diff --git a/paperless_20251014.sql b/paperless_20251014.sql new file mode 100644 index 0000000..51ebd33 --- /dev/null +++ b/paperless_20251014.sql @@ -0,0 +1,15175 @@ +-- +-- PostgreSQL database dump +-- + +-- Dumped from database version 15.6 (Debian 15.6-1.pgdg120+2) +-- Dumped by pg_dump version 15.6 (Debian 15.6-1.pgdg120+2) + +SET statement_timeout = 0; +SET lock_timeout = 0; +SET idle_in_transaction_session_timeout = 0; +SET client_encoding = 'UTF8'; +SET standard_conforming_strings = on; +SELECT pg_catalog.set_config('search_path', '', false); +SET check_function_bodies = false; +SET xmloption = content; +SET client_min_messages = warning; +SET row_security = off; + +SET default_tablespace = ''; + +SET default_table_access_method = heap; + +-- +-- Name: account_emailaddress; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.account_emailaddress ( + id integer NOT NULL, + email character varying(254) NOT NULL, + verified boolean NOT NULL, + "primary" boolean NOT NULL, + user_id integer NOT NULL +); + + +ALTER TABLE public.account_emailaddress OWNER TO paperless; + +-- +-- Name: account_emailaddress_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.account_emailaddress ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.account_emailaddress_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: account_emailconfirmation; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.account_emailconfirmation ( + id integer NOT NULL, + created timestamp with time zone NOT NULL, + sent timestamp with time zone, + key character varying(64) NOT NULL, + email_address_id integer NOT NULL +); + + +ALTER TABLE public.account_emailconfirmation OWNER TO paperless; + +-- +-- Name: account_emailconfirmation_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.account_emailconfirmation ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.account_emailconfirmation_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: auditlog_logentry; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.auditlog_logentry ( + id integer NOT NULL, + object_pk character varying(255) NOT NULL, + object_id bigint, + object_repr text NOT NULL, + action smallint NOT NULL, + changes jsonb, + "timestamp" timestamp with time zone NOT NULL, + actor_id integer, + content_type_id integer NOT NULL, + remote_addr inet, + additional_data jsonb, + serialized_data jsonb, + cid character varying(255), + changes_text text NOT NULL, + remote_port integer, + actor_email character varying(254), + CONSTRAINT auditlog_logentry_action_check CHECK ((action >= 0)), + CONSTRAINT auditlog_logentry_remote_port_check CHECK ((remote_port >= 0)) +); + + +ALTER TABLE public.auditlog_logentry OWNER TO paperless; + +-- +-- Name: auditlog_logentry_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.auditlog_logentry ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.auditlog_logentry_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: auth_group; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.auth_group ( + id integer NOT NULL, + name character varying(150) NOT NULL +); + + +ALTER TABLE public.auth_group OWNER TO paperless; + +-- +-- Name: auth_group_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.auth_group ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.auth_group_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: auth_group_permissions; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.auth_group_permissions ( + id integer NOT NULL, + group_id integer NOT NULL, + permission_id integer NOT NULL +); + + +ALTER TABLE public.auth_group_permissions OWNER TO paperless; + +-- +-- Name: auth_group_permissions_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.auth_group_permissions ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.auth_group_permissions_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: auth_permission; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.auth_permission ( + id integer NOT NULL, + name character varying(255) NOT NULL, + content_type_id integer NOT NULL, + codename character varying(100) NOT NULL +); + + +ALTER TABLE public.auth_permission OWNER TO paperless; + +-- +-- Name: auth_permission_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.auth_permission ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.auth_permission_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: auth_user; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.auth_user ( + id integer NOT NULL, + password character varying(128) NOT NULL, + last_login timestamp with time zone, + is_superuser boolean NOT NULL, + username character varying(150) NOT NULL, + first_name character varying(150) NOT NULL, + last_name character varying(150) NOT NULL, + email character varying(254) NOT NULL, + is_staff boolean NOT NULL, + is_active boolean NOT NULL, + date_joined timestamp with time zone NOT NULL +); + + +ALTER TABLE public.auth_user OWNER TO paperless; + +-- +-- Name: auth_user_groups; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.auth_user_groups ( + id integer NOT NULL, + user_id integer NOT NULL, + group_id integer NOT NULL +); + + +ALTER TABLE public.auth_user_groups OWNER TO paperless; + +-- +-- Name: auth_user_groups_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.auth_user_groups ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.auth_user_groups_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: auth_user_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.auth_user ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.auth_user_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: auth_user_user_permissions; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.auth_user_user_permissions ( + id integer NOT NULL, + user_id integer NOT NULL, + permission_id integer NOT NULL +); + + +ALTER TABLE public.auth_user_user_permissions OWNER TO paperless; + +-- +-- Name: auth_user_user_permissions_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.auth_user_user_permissions ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.auth_user_user_permissions_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: authtoken_token; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.authtoken_token ( + key character varying(40) NOT NULL, + created timestamp with time zone NOT NULL, + user_id integer NOT NULL +); + + +ALTER TABLE public.authtoken_token OWNER TO paperless; + +-- +-- Name: django_admin_log; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.django_admin_log ( + id integer NOT NULL, + action_time timestamp with time zone NOT NULL, + object_id text, + object_repr character varying(200) NOT NULL, + action_flag smallint NOT NULL, + change_message text NOT NULL, + content_type_id integer, + user_id integer NOT NULL, + CONSTRAINT django_admin_log_action_flag_check CHECK ((action_flag >= 0)) +); + + +ALTER TABLE public.django_admin_log OWNER TO paperless; + +-- +-- Name: django_admin_log_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.django_admin_log ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.django_admin_log_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: django_celery_results_chordcounter; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.django_celery_results_chordcounter ( + id integer NOT NULL, + group_id character varying(255) NOT NULL, + sub_tasks text NOT NULL, + count integer NOT NULL, + CONSTRAINT django_celery_results_chordcounter_count_check CHECK ((count >= 0)) +); + + +ALTER TABLE public.django_celery_results_chordcounter OWNER TO paperless; + +-- +-- Name: django_celery_results_chordcounter_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.django_celery_results_chordcounter ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.django_celery_results_chordcounter_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: django_celery_results_groupresult; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.django_celery_results_groupresult ( + id integer NOT NULL, + group_id character varying(255) NOT NULL, + date_created timestamp with time zone NOT NULL, + date_done timestamp with time zone NOT NULL, + content_type character varying(128) NOT NULL, + content_encoding character varying(64) NOT NULL, + result text +); + + +ALTER TABLE public.django_celery_results_groupresult OWNER TO paperless; + +-- +-- Name: django_celery_results_groupresult_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.django_celery_results_groupresult ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.django_celery_results_groupresult_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: django_celery_results_taskresult; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.django_celery_results_taskresult ( + id integer NOT NULL, + task_id character varying(255) NOT NULL, + status character varying(50) NOT NULL, + content_type character varying(128) NOT NULL, + content_encoding character varying(64) NOT NULL, + result text, + date_done timestamp with time zone NOT NULL, + traceback text, + meta text, + task_args text, + task_kwargs text, + task_name character varying(255), + worker character varying(100), + date_created timestamp with time zone NOT NULL, + periodic_task_name character varying(255), + date_started timestamp with time zone +); + + +ALTER TABLE public.django_celery_results_taskresult OWNER TO paperless; + +-- +-- Name: django_celery_results_taskresult_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.django_celery_results_taskresult ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.django_celery_results_taskresult_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: django_content_type; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.django_content_type ( + id integer NOT NULL, + app_label character varying(100) NOT NULL, + model character varying(100) NOT NULL +); + + +ALTER TABLE public.django_content_type OWNER TO paperless; + +-- +-- Name: django_content_type_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.django_content_type ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.django_content_type_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: django_migrations; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.django_migrations ( + id integer NOT NULL, + app character varying(255) NOT NULL, + name character varying(255) NOT NULL, + applied timestamp with time zone NOT NULL +); + + +ALTER TABLE public.django_migrations OWNER TO paperless; + +-- +-- Name: django_migrations_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.django_migrations ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.django_migrations_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: django_session; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.django_session ( + session_key character varying(40) NOT NULL, + session_data text NOT NULL, + expire_date timestamp with time zone NOT NULL +); + + +ALTER TABLE public.django_session OWNER TO paperless; + +-- +-- Name: documents_note; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_note ( + id integer NOT NULL, + note text NOT NULL, + created timestamp with time zone NOT NULL, + document_id integer, + user_id integer, + deleted_at timestamp with time zone, + restored_at timestamp with time zone, + transaction_id uuid +); + + +ALTER TABLE public.documents_note OWNER TO paperless; + +-- +-- Name: documents_comment_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_note ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_comment_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_correspondent; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_correspondent ( + id integer NOT NULL, + name character varying(128) NOT NULL, + match character varying(256) NOT NULL, + matching_algorithm integer NOT NULL, + is_insensitive boolean NOT NULL, + owner_id integer, + CONSTRAINT documents_correspondent_matching_algorithm_check CHECK ((matching_algorithm >= 0)) +); + + +ALTER TABLE public.documents_correspondent OWNER TO paperless; + +-- +-- Name: documents_customfield; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_customfield ( + id integer NOT NULL, + created timestamp with time zone NOT NULL, + name character varying(128) NOT NULL, + data_type character varying(50) NOT NULL, + extra_data jsonb +); + + +ALTER TABLE public.documents_customfield OWNER TO paperless; + +-- +-- Name: documents_customfield_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_customfield ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_customfield_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_customfieldinstance; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_customfieldinstance ( + id integer NOT NULL, + created timestamp with time zone NOT NULL, + value_text character varying(128), + value_bool boolean, + value_url character varying(200), + value_date date, + value_int integer, + value_float double precision, + value_monetary character varying(128), + document_id integer NOT NULL, + field_id integer NOT NULL, + value_document_ids jsonb, + value_select character varying(16), + value_monetary_amount numeric(65,2) GENERATED ALWAYS AS ( +CASE + WHEN ((value_monetary)::text ~ '^\d+'::text) THEN ("substring"((value_monetary)::text, 1))::numeric(65,2) + ELSE ("substring"((value_monetary)::text, 4))::numeric(65,2) +END) STORED, + deleted_at timestamp with time zone, + restored_at timestamp with time zone, + transaction_id uuid +); + + +ALTER TABLE public.documents_customfieldinstance OWNER TO paperless; + +-- +-- Name: documents_customfieldinstance_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_customfieldinstance ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_customfieldinstance_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_document; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_document ( + id integer NOT NULL, + title character varying(128) NOT NULL, + content text NOT NULL, + modified timestamp with time zone NOT NULL, + correspondent_id integer, + checksum character varying(32) NOT NULL, + added timestamp with time zone NOT NULL, + storage_type character varying(11) NOT NULL, + filename character varying(1024), + archive_serial_number integer, + document_type_id integer, + mime_type character varying(256) NOT NULL, + archive_checksum character varying(32), + archive_filename character varying(1024), + storage_path_id integer, + original_filename character varying(1024), + owner_id integer, + deleted_at timestamp with time zone, + restored_at timestamp with time zone, + transaction_id uuid, + page_count integer, + created date NOT NULL, + CONSTRAINT documents_document_archive_serial_number_550aa63f_check CHECK ((archive_serial_number >= 0)), + CONSTRAINT documents_document_page_count_check CHECK ((page_count >= 0)) +); + + +ALTER TABLE public.documents_document OWNER TO paperless; + +-- +-- Name: documents_document_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_document ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_document_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_document_tags; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_document_tags ( + id integer NOT NULL, + document_id integer NOT NULL, + tag_id integer NOT NULL +); + + +ALTER TABLE public.documents_document_tags OWNER TO paperless; + +-- +-- Name: documents_document_tags_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_document_tags ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_document_tags_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_documenttype; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_documenttype ( + id integer NOT NULL, + name character varying(128) NOT NULL, + match character varying(256) NOT NULL, + matching_algorithm integer NOT NULL, + is_insensitive boolean NOT NULL, + owner_id integer, + CONSTRAINT documents_documenttype_matching_algorithm_check CHECK ((matching_algorithm >= 0)) +); + + +ALTER TABLE public.documents_documenttype OWNER TO paperless; + +-- +-- Name: documents_documenttype_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_documenttype ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_documenttype_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_paperlesstask; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_paperlesstask ( + id integer NOT NULL, + task_id character varying(255) NOT NULL, + acknowledged boolean NOT NULL, + date_created timestamp with time zone, + date_done timestamp with time zone, + date_started timestamp with time zone, + result text, + status character varying(30) NOT NULL, + task_file_name character varying(255), + task_name character varying(255), + owner_id integer, + type character varying(30) NOT NULL +); + + +ALTER TABLE public.documents_paperlesstask OWNER TO paperless; + +-- +-- Name: documents_paperlesstask_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_paperlesstask ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_paperlesstask_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_savedview; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_savedview ( + id integer NOT NULL, + name character varying(128) NOT NULL, + show_on_dashboard boolean NOT NULL, + show_in_sidebar boolean NOT NULL, + sort_field character varying(128), + sort_reverse boolean NOT NULL, + owner_id integer, + display_mode character varying(128), + page_size integer, + display_fields jsonb, + CONSTRAINT documents_savedview_page_size_check CHECK ((page_size >= 0)) +); + + +ALTER TABLE public.documents_savedview OWNER TO paperless; + +-- +-- Name: documents_savedview_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_savedview ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_savedview_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_savedviewfilterrule; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_savedviewfilterrule ( + id integer NOT NULL, + rule_type integer NOT NULL, + value character varying(255), + saved_view_id integer NOT NULL, + CONSTRAINT documents_savedviewfilterrule_rule_type_check CHECK ((rule_type >= 0)) +); + + +ALTER TABLE public.documents_savedviewfilterrule OWNER TO paperless; + +-- +-- Name: documents_savedviewfilterrule_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_savedviewfilterrule ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_savedviewfilterrule_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_sender_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_correspondent ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_sender_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_sharelink; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_sharelink ( + id integer NOT NULL, + created timestamp with time zone NOT NULL, + expiration timestamp with time zone, + slug character varying(50) NOT NULL, + file_version character varying(50) NOT NULL, + document_id integer NOT NULL, + owner_id integer, + deleted_at timestamp with time zone, + restored_at timestamp with time zone, + transaction_id uuid +); + + +ALTER TABLE public.documents_sharelink OWNER TO paperless; + +-- +-- Name: documents_sharelink_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_sharelink ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_sharelink_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_storagepath; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_storagepath ( + id integer NOT NULL, + name character varying(128) NOT NULL, + match character varying(256) NOT NULL, + matching_algorithm integer NOT NULL, + is_insensitive boolean NOT NULL, + path text NOT NULL, + owner_id integer, + CONSTRAINT documents_storagepath_matching_algorithm_check CHECK ((matching_algorithm >= 0)) +); + + +ALTER TABLE public.documents_storagepath OWNER TO paperless; + +-- +-- Name: documents_storagepath_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_storagepath ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_storagepath_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_tag; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_tag ( + id integer NOT NULL, + name character varying(128) NOT NULL, + match character varying(256) NOT NULL, + matching_algorithm integer NOT NULL, + is_insensitive boolean NOT NULL, + is_inbox_tag boolean NOT NULL, + color character varying(7) NOT NULL, + owner_id integer, + CONSTRAINT documents_tag_matching_algorithm_check CHECK ((matching_algorithm >= 0)) +); + + +ALTER TABLE public.documents_tag OWNER TO paperless; + +-- +-- Name: documents_tag_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_tag ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_tag_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_uisettings; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_uisettings ( + id integer NOT NULL, + settings jsonb, + user_id integer NOT NULL +); + + +ALTER TABLE public.documents_uisettings OWNER TO paperless; + +-- +-- Name: documents_uisettings_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_uisettings ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_uisettings_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflow; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflow ( + id integer NOT NULL, + name character varying(256) NOT NULL, + "order" integer NOT NULL, + enabled boolean NOT NULL +); + + +ALTER TABLE public.documents_workflow OWNER TO paperless; + +-- +-- Name: documents_workflow_actions; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflow_actions ( + id integer NOT NULL, + workflow_id integer NOT NULL, + workflowaction_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflow_actions OWNER TO paperless; + +-- +-- Name: documents_workflow_actions_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflow_actions ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflow_actions_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflow_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflow ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflow_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflow_triggers; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflow_triggers ( + id integer NOT NULL, + workflow_id integer NOT NULL, + workflowtrigger_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflow_triggers OWNER TO paperless; + +-- +-- Name: documents_workflow_triggers_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflow_triggers ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflow_triggers_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowaction; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowaction ( + id integer NOT NULL, + type integer NOT NULL, + assign_title character varying(256), + assign_correspondent_id integer, + assign_document_type_id integer, + assign_owner_id integer, + assign_storage_path_id integer, + remove_all_correspondents boolean NOT NULL, + remove_all_custom_fields boolean NOT NULL, + remove_all_document_types boolean NOT NULL, + remove_all_owners boolean NOT NULL, + remove_all_permissions boolean NOT NULL, + remove_all_storage_paths boolean NOT NULL, + remove_all_tags boolean NOT NULL, + email_id integer, + webhook_id integer, + assign_custom_fields_values jsonb, + CONSTRAINT documents_workflowaction_type_check CHECK ((type >= 0)) +); + + +ALTER TABLE public.documents_workflowaction OWNER TO paperless; + +-- +-- Name: documents_workflowaction_assign_change_groups; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowaction_assign_change_groups ( + id integer NOT NULL, + workflowaction_id integer NOT NULL, + group_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflowaction_assign_change_groups OWNER TO paperless; + +-- +-- Name: documents_workflowaction_assign_change_groups_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowaction_assign_change_groups ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowaction_assign_change_groups_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowaction_assign_change_users; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowaction_assign_change_users ( + id integer NOT NULL, + workflowaction_id integer NOT NULL, + user_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflowaction_assign_change_users OWNER TO paperless; + +-- +-- Name: documents_workflowaction_assign_change_users_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowaction_assign_change_users ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowaction_assign_change_users_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowaction_assign_custom_fields; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowaction_assign_custom_fields ( + id integer NOT NULL, + workflowaction_id integer NOT NULL, + customfield_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflowaction_assign_custom_fields OWNER TO paperless; + +-- +-- Name: documents_workflowaction_assign_custom_fields_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowaction_assign_custom_fields ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowaction_assign_custom_fields_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowaction_assign_tags; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowaction_assign_tags ( + id integer NOT NULL, + workflowaction_id integer NOT NULL, + tag_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflowaction_assign_tags OWNER TO paperless; + +-- +-- Name: documents_workflowaction_assign_tags_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowaction_assign_tags ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowaction_assign_tags_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowaction_assign_view_groups; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowaction_assign_view_groups ( + id integer NOT NULL, + workflowaction_id integer NOT NULL, + group_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflowaction_assign_view_groups OWNER TO paperless; + +-- +-- Name: documents_workflowaction_assign_view_groups_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowaction_assign_view_groups ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowaction_assign_view_groups_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowaction_assign_view_users; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowaction_assign_view_users ( + id integer NOT NULL, + workflowaction_id integer NOT NULL, + user_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflowaction_assign_view_users OWNER TO paperless; + +-- +-- Name: documents_workflowaction_assign_view_users_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowaction_assign_view_users ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowaction_assign_view_users_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowaction_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowaction ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowaction_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowaction_remove_change_groups; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowaction_remove_change_groups ( + id integer NOT NULL, + workflowaction_id integer NOT NULL, + group_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflowaction_remove_change_groups OWNER TO paperless; + +-- +-- Name: documents_workflowaction_remove_change_groups_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowaction_remove_change_groups ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowaction_remove_change_groups_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowaction_remove_change_users; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowaction_remove_change_users ( + id integer NOT NULL, + workflowaction_id integer NOT NULL, + user_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflowaction_remove_change_users OWNER TO paperless; + +-- +-- Name: documents_workflowaction_remove_change_users_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowaction_remove_change_users ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowaction_remove_change_users_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowaction_remove_correspondents; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowaction_remove_correspondents ( + id integer NOT NULL, + workflowaction_id integer NOT NULL, + correspondent_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflowaction_remove_correspondents OWNER TO paperless; + +-- +-- Name: documents_workflowaction_remove_correspondents_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowaction_remove_correspondents ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowaction_remove_correspondents_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowaction_remove_custom_fields; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowaction_remove_custom_fields ( + id integer NOT NULL, + workflowaction_id integer NOT NULL, + customfield_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflowaction_remove_custom_fields OWNER TO paperless; + +-- +-- Name: documents_workflowaction_remove_custom_fields_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowaction_remove_custom_fields ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowaction_remove_custom_fields_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowaction_remove_document_types; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowaction_remove_document_types ( + id integer NOT NULL, + workflowaction_id integer NOT NULL, + documenttype_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflowaction_remove_document_types OWNER TO paperless; + +-- +-- Name: documents_workflowaction_remove_document_types_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowaction_remove_document_types ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowaction_remove_document_types_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowaction_remove_owners; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowaction_remove_owners ( + id integer NOT NULL, + workflowaction_id integer NOT NULL, + user_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflowaction_remove_owners OWNER TO paperless; + +-- +-- Name: documents_workflowaction_remove_owners_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowaction_remove_owners ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowaction_remove_owners_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowaction_remove_storage_paths; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowaction_remove_storage_paths ( + id integer NOT NULL, + workflowaction_id integer NOT NULL, + storagepath_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflowaction_remove_storage_paths OWNER TO paperless; + +-- +-- Name: documents_workflowaction_remove_storage_paths_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowaction_remove_storage_paths ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowaction_remove_storage_paths_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowaction_remove_tags; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowaction_remove_tags ( + id integer NOT NULL, + workflowaction_id integer NOT NULL, + tag_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflowaction_remove_tags OWNER TO paperless; + +-- +-- Name: documents_workflowaction_remove_tags_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowaction_remove_tags ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowaction_remove_tags_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowaction_remove_view_groups; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowaction_remove_view_groups ( + id integer NOT NULL, + workflowaction_id integer NOT NULL, + group_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflowaction_remove_view_groups OWNER TO paperless; + +-- +-- Name: documents_workflowaction_remove_view_groups_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowaction_remove_view_groups ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowaction_remove_view_groups_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowaction_remove_view_users; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowaction_remove_view_users ( + id integer NOT NULL, + workflowaction_id integer NOT NULL, + user_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflowaction_remove_view_users OWNER TO paperless; + +-- +-- Name: documents_workflowaction_remove_view_users_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowaction_remove_view_users ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowaction_remove_view_users_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowactionemail; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowactionemail ( + id integer NOT NULL, + subject character varying(256) NOT NULL, + body text NOT NULL, + "to" text NOT NULL, + include_document boolean NOT NULL +); + + +ALTER TABLE public.documents_workflowactionemail OWNER TO paperless; + +-- +-- Name: documents_workflowactionemail_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowactionemail ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowactionemail_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowactionwebhook; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowactionwebhook ( + id integer NOT NULL, + url character varying(256) NOT NULL, + use_params boolean NOT NULL, + params jsonb, + body text, + headers jsonb, + include_document boolean NOT NULL, + as_json boolean NOT NULL +); + + +ALTER TABLE public.documents_workflowactionwebhook OWNER TO paperless; + +-- +-- Name: documents_workflowactionwebhook_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowactionwebhook ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowactionwebhook_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowrun; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowrun ( + id integer NOT NULL, + type integer, + run_at timestamp with time zone NOT NULL, + document_id integer, + workflow_id integer NOT NULL, + CONSTRAINT documents_workflowrun_type_check CHECK ((type >= 0)) +); + + +ALTER TABLE public.documents_workflowrun OWNER TO paperless; + +-- +-- Name: documents_workflowrun_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowrun ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowrun_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowtrigger; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowtrigger ( + id integer NOT NULL, + type integer NOT NULL, + sources character varying(7) NOT NULL, + filter_path character varying(256), + filter_filename character varying(256), + filter_mailrule_id integer, + matching_algorithm integer NOT NULL, + match character varying(256) NOT NULL, + is_insensitive boolean NOT NULL, + filter_has_document_type_id integer, + filter_has_correspondent_id integer, + schedule_date_custom_field_id integer, + schedule_date_field character varying(20) NOT NULL, + schedule_is_recurring boolean NOT NULL, + schedule_offset_days integer NOT NULL, + schedule_recurring_interval_days integer NOT NULL, + CONSTRAINT documents_workflowtrigger_matching_algorithm_check CHECK ((matching_algorithm >= 0)), + CONSTRAINT documents_workflowtrigger_schedule_recurring_interval_day_check CHECK ((schedule_recurring_interval_days >= 0)), + CONSTRAINT documents_workflowtrigger_type_check CHECK ((type >= 0)) +); + + +ALTER TABLE public.documents_workflowtrigger OWNER TO paperless; + +-- +-- Name: documents_workflowtrigger_filter_has_tags; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.documents_workflowtrigger_filter_has_tags ( + id integer NOT NULL, + workflowtrigger_id integer NOT NULL, + tag_id integer NOT NULL +); + + +ALTER TABLE public.documents_workflowtrigger_filter_has_tags OWNER TO paperless; + +-- +-- Name: documents_workflowtrigger_filter_has_tags_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowtrigger_filter_has_tags ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowtrigger_filter_has_tags_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: documents_workflowtrigger_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.documents_workflowtrigger ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.documents_workflowtrigger_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: guardian_groupobjectpermission; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.guardian_groupobjectpermission ( + id integer NOT NULL, + object_pk character varying(255) NOT NULL, + content_type_id integer NOT NULL, + group_id integer NOT NULL, + permission_id integer NOT NULL +); + + +ALTER TABLE public.guardian_groupobjectpermission OWNER TO paperless; + +-- +-- Name: guardian_groupobjectpermission_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.guardian_groupobjectpermission ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.guardian_groupobjectpermission_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: guardian_userobjectpermission; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.guardian_userobjectpermission ( + id integer NOT NULL, + object_pk character varying(255) NOT NULL, + content_type_id integer NOT NULL, + permission_id integer NOT NULL, + user_id integer NOT NULL +); + + +ALTER TABLE public.guardian_userobjectpermission OWNER TO paperless; + +-- +-- Name: guardian_userobjectpermission_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.guardian_userobjectpermission ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.guardian_userobjectpermission_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: mfa_authenticator; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.mfa_authenticator ( + id bigint NOT NULL, + type character varying(20) NOT NULL, + data jsonb NOT NULL, + user_id integer NOT NULL, + created_at timestamp with time zone NOT NULL, + last_used_at timestamp with time zone +); + + +ALTER TABLE public.mfa_authenticator OWNER TO paperless; + +-- +-- Name: mfa_authenticator_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.mfa_authenticator ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.mfa_authenticator_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: paperless_applicationconfiguration; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.paperless_applicationconfiguration ( + id integer NOT NULL, + output_type character varying(8), + pages integer, + language character varying(32), + mode character varying(16), + skip_archive_file character varying(16), + image_dpi integer, + unpaper_clean character varying(16), + deskew boolean, + rotate_pages boolean, + rotate_pages_threshold double precision, + max_image_pixels double precision, + color_conversion_strategy character varying(32), + user_args jsonb, + app_logo character varying(100), + app_title character varying(48), + barcode_asn_prefix character varying(32), + barcode_dpi integer, + barcode_enable_asn boolean, + barcode_enable_tag boolean, + barcode_enable_tiff_support boolean, + barcode_max_pages integer, + barcode_retain_split_pages boolean, + barcode_string character varying(32), + barcode_tag_mapping jsonb, + barcode_upscale double precision, + barcodes_enabled boolean, + CONSTRAINT paperless_applicationconfiguration_barcode_dpi_check CHECK ((barcode_dpi >= 0)), + CONSTRAINT paperless_applicationconfiguration_barcode_max_pages_check CHECK ((barcode_max_pages >= 0)), + CONSTRAINT paperless_applicationconfiguration_image_dpi_check CHECK ((image_dpi >= 0)), + CONSTRAINT paperless_applicationconfiguration_pages_check CHECK ((pages >= 0)) +); + + +ALTER TABLE public.paperless_applicationconfiguration OWNER TO paperless; + +-- +-- Name: paperless_applicationconfiguration_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.paperless_applicationconfiguration ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.paperless_applicationconfiguration_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: paperless_mail_mailaccount; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.paperless_mail_mailaccount ( + id integer NOT NULL, + name character varying(256) NOT NULL, + imap_server character varying(256) NOT NULL, + imap_port integer, + imap_security integer NOT NULL, + username character varying(256) NOT NULL, + password text NOT NULL, + character_set character varying(256) NOT NULL, + owner_id integer, + is_token boolean NOT NULL, + expiration timestamp with time zone, + account_type integer NOT NULL, + refresh_token text, + CONSTRAINT paperless_mail_mailaccount_account_type_check CHECK ((account_type >= 0)), + CONSTRAINT paperless_mail_mailaccount_imap_security_check CHECK ((imap_security >= 0)) +); + + +ALTER TABLE public.paperless_mail_mailaccount OWNER TO paperless; + +-- +-- Name: paperless_mail_mailaccount_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.paperless_mail_mailaccount ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.paperless_mail_mailaccount_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: paperless_mail_mailrule; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.paperless_mail_mailrule ( + id integer NOT NULL, + name character varying(256) NOT NULL, + folder character varying(256) NOT NULL, + filter_from character varying(256), + filter_subject character varying(256), + filter_body character varying(256), + maximum_age integer NOT NULL, + action integer NOT NULL, + action_parameter character varying(256), + assign_title_from integer NOT NULL, + assign_correspondent_from integer NOT NULL, + account_id integer NOT NULL, + assign_correspondent_id integer, + assign_document_type_id integer, + "order" integer NOT NULL, + attachment_type integer NOT NULL, + filter_attachment_filename_include character varying(256), + consumption_scope integer NOT NULL, + owner_id integer, + filter_to character varying(256), + assign_owner_from_rule boolean NOT NULL, + filter_attachment_filename_exclude character varying(256), + enabled boolean NOT NULL, + pdf_layout integer NOT NULL, + CONSTRAINT paperless_mail_mailrule_action_check CHECK ((action >= 0)), + CONSTRAINT paperless_mail_mailrule_assign_correspondent_from_check CHECK ((assign_correspondent_from >= 0)), + CONSTRAINT paperless_mail_mailrule_assign_title_from_check CHECK ((assign_title_from >= 0)), + CONSTRAINT paperless_mail_mailrule_attachment_type_check CHECK ((attachment_type >= 0)), + CONSTRAINT paperless_mail_mailrule_consumption_scope_check CHECK ((consumption_scope >= 0)), + CONSTRAINT paperless_mail_mailrule_maximum_age_check CHECK ((maximum_age >= 0)), + CONSTRAINT paperless_mail_mailrule_pdf_layout_check CHECK ((pdf_layout >= 0)) +); + + +ALTER TABLE public.paperless_mail_mailrule OWNER TO paperless; + +-- +-- Name: paperless_mail_mailrule_assign_tags; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.paperless_mail_mailrule_assign_tags ( + id integer NOT NULL, + mailrule_id integer NOT NULL, + tag_id integer NOT NULL +); + + +ALTER TABLE public.paperless_mail_mailrule_assign_tags OWNER TO paperless; + +-- +-- Name: paperless_mail_mailrule_assign_tags_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.paperless_mail_mailrule_assign_tags ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.paperless_mail_mailrule_assign_tags_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: paperless_mail_mailrule_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.paperless_mail_mailrule ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.paperless_mail_mailrule_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: paperless_mail_processedmail; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.paperless_mail_processedmail ( + id integer NOT NULL, + folder character varying(256) NOT NULL, + uid character varying(256) NOT NULL, + subject character varying(256) NOT NULL, + received timestamp with time zone NOT NULL, + processed timestamp with time zone NOT NULL, + status character varying(256) NOT NULL, + error text, + owner_id integer, + rule_id integer NOT NULL +); + + +ALTER TABLE public.paperless_mail_processedmail OWNER TO paperless; + +-- +-- Name: paperless_mail_processedmail_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.paperless_mail_processedmail ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.paperless_mail_processedmail_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: socialaccount_socialaccount; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.socialaccount_socialaccount ( + id integer NOT NULL, + provider character varying(200) NOT NULL, + uid character varying(191) NOT NULL, + last_login timestamp with time zone NOT NULL, + date_joined timestamp with time zone NOT NULL, + extra_data jsonb NOT NULL, + user_id integer NOT NULL +); + + +ALTER TABLE public.socialaccount_socialaccount OWNER TO paperless; + +-- +-- Name: socialaccount_socialaccount_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.socialaccount_socialaccount ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.socialaccount_socialaccount_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: socialaccount_socialapp; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.socialaccount_socialapp ( + id integer NOT NULL, + provider character varying(30) NOT NULL, + name character varying(40) NOT NULL, + client_id character varying(191) NOT NULL, + secret character varying(191) NOT NULL, + key character varying(191) NOT NULL, + provider_id character varying(200) NOT NULL, + settings jsonb NOT NULL +); + + +ALTER TABLE public.socialaccount_socialapp OWNER TO paperless; + +-- +-- Name: socialaccount_socialapp_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.socialaccount_socialapp ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.socialaccount_socialapp_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Name: socialaccount_socialtoken; Type: TABLE; Schema: public; Owner: paperless +-- + +CREATE TABLE public.socialaccount_socialtoken ( + id integer NOT NULL, + token text NOT NULL, + token_secret text NOT NULL, + expires_at timestamp with time zone, + account_id integer NOT NULL, + app_id integer +); + + +ALTER TABLE public.socialaccount_socialtoken OWNER TO paperless; + +-- +-- Name: socialaccount_socialtoken_id_seq; Type: SEQUENCE; Schema: public; Owner: paperless +-- + +ALTER TABLE public.socialaccount_socialtoken ALTER COLUMN id ADD GENERATED BY DEFAULT AS IDENTITY ( + SEQUENCE NAME public.socialaccount_socialtoken_id_seq + START WITH 1 + INCREMENT BY 1 + NO MINVALUE + NO MAXVALUE + CACHE 1 +); + + +-- +-- Data for Name: account_emailaddress; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.account_emailaddress (id, email, verified, "primary", user_id) FROM stdin; +\. + + +-- +-- Data for Name: account_emailconfirmation; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.account_emailconfirmation (id, created, sent, key, email_address_id) FROM stdin; +\. + + +-- +-- Data for Name: auditlog_logentry; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.auditlog_logentry (id, object_pk, object_id, object_repr, action, changes, "timestamp", actor_id, content_type_id, remote_addr, additional_data, serialized_data, cid, changes_text, remote_port, actor_email) FROM stdin; +1 2 2 2023-12-01 Certificate 0 {"id": ["None", "2"], "added": ["None", "2024-05-02 10:36:11.482617"], "notes": ["None", "documents.Note.None"], "title": ["None", "Certificate"], "content": ["None", "Bupa\\nBupa Place\\n102 The Quays\\nMr Pierre Geeraert Salford\\n38 Osmondthorpe Lane M50 3SP\\nLeeds\\nLS9 9EF\\nUK\\n\\n\\n\\n\\nMembership certificate\\nThanks for being a Bupa customer. This is your membership certificate, it Your membership number is:\\nshows your specific cover and allowances. We'll send a Confirmation of special\\nconditions (if any apply) for the main member and to anyone covered who is 0714730197\\naged 16 or over. You'll need to read these together with your policy guide. Some\\nwords are in bold and italics. This is because they have a specific meaning which Please quote this whenever\\nyou contact us.\\nwe explain in the policy guide.\\nBupa digital account:\\nPlease check your details are correct and contact us if you need to make any Visit bupa.co.uk to\\nchanges. create an account or\\ndownload the Bupa\\nTouch App.\\nSpecial Conditions\\nNo special conditions apply to anyone on your policy. You can contact us by\\nphone on\\n\\nYour premiums will be collected as agreed with your group. 03456 040623**\\nIf you have hearing\\nor speech difficulties,\\nYour group Premium you can use the\\ndetails details Relay UK service on\\nyour smartphone or\\nProduct name Bupa Select Annual premium £228.31 your textphone. Visit\\nexcluding Insurance www.relayuk.bt.com\\nGroup name Prometheus\\nPremium Tax (IPT) You can also write\\nGroup number 55313884027 to us at the above\\nInsurance Premium £27.39 address\\nGroup contract 1 December 2023 Tax*\\nstart date Visit us at\\nTotal annual £255.70 bupa.co.uk\\nProduct tier Complete\\npremium including\\nFacility access Participating Facility IPT (pro-rata)\\n** Lines are open 8.00am -\\n8.00pm Monday to Friday and\\nDate issued 13 March 2024 8.00am - 4.00pm each Saturday.\\nWe may record or monitor our\\ncalls.\\n*Insurance Premium Tax (IPT) is charged at the current rate if applicable.\\n\\n\\n\\n\\nPTO Page 1 of 4\\nDetails of everyone covered on this policy\\nPolicy type: Single\\nMain member Date of birth\\nPierre G J Geeraert 11 June 1998\\nCover start date\\n1 December 2023\\nUnderwriting method applied\\nFull medical underwriting\\n\\n\\nExcess\\nYou have the following excess(es)\\nWho it applies to Excess amount\\nPierre G J Geeraert None\\n\\n\\nThe excess amount applies to each member individually.\\n\\nThe excess applies each year to treatment costs for eligible treatment.\\n\\nPlease see the relevant paragraph in the 'How to get treatment and claim' section of your policy guide.\\n\\n\\n\\n\\nWhat's covered\\nFinding out what is wrong and being treated as an out-patient\\n\\nService Policy guide section Cover Allowances\\n\\nDirect Access service How to get treatment and Yes for a list of the medical conditions we offer\\nclaim Direct Access for, and the age limits that apply,\\nsee bupa.co.uk/direct-access or contact us\\n\\n\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nout-patient consultations, 1.1, Yes paid in full\\ntherapies and diagnostic tests 1.2,\\n1.4\\n\\nout-patient complementary 1.3 Yes paid in full\\nmedicine\\n\\nout-patient MRI, CT and PET 1.5 Yes recognised facility: paid in full\\nscans\\n\\n\\nBeing treated in hospital\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nconsultants' fees 2 Yes fee-assured consultants in a recognised facility:\\npaid in full\\n\\n\\nconsultants who are not fee-assured consultants\\nin a recognised facility: up to the rates shown in\\nthe schedule of procedures\\n\\n\\n\\n\\nPage 2 of 4\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nfacility access 3 participating facility\\n\\nfacility charges for day-patient 3 Yes recognised facility: paid in full\\ntreatment and in-patient\\ntreatment\\n\\nfacility charges for out-patient 3.1 Yes recognised facility: paid in full\\noperations\\n\\nstaying in a hospital with a 3.3 Yes children aged 17 or under\\nchild\\n\\n\\nCancer treatment\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\ncancer cover 4 Yes\\n\\nout-patient consultations, 4.1, Yes paid in full\\ntherapies and diagnostic tests 4.2,\\n4.4\\n\\nout-patient complementary 4.3 Yes paid in full\\nmedicine\\n\\nout-patient cancer drugs 4.5 Yes recognised facility charges: paid in full\\n\\n\\nMental health treatment\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nmental health treatment 5 Yes up to a maximum of 45 days each year for\\nmental health day-patient treatment and mental\\nhealth in-patient treatment combined and not\\nindividually\\n\\nconsultant psychiatrists' fees, 5.1, Yes up to and from within your available out-patient\\nmental health and wellbeing 5.2, benefit allowances for benefit notes 1.1, 1.2 and 1.4\\ntherapists' fees and diagnostic 5.3 above\\ntests for out-patient mental\\nhealth treatment\\n\\nconsultant psychiatrists' fees 5.4 Yes fee-assured consultants in a recognised facility:\\nfor mental health day-patient paid in full\\ntreatment and mental health in-\\npatient treatment\\nconsultants who are not fee-assured consultants\\nin a recognised facility: up to the rates shown in\\nthe schedule of procedures\\n\\n\\nup to the maximum number of days each year for\\nmental health day-patient treatment and mental\\nhealth in-patient treatment shown above\\n\\nfacility charges for mental 5.4 Yes recognised facility: paid in full up to the\\nhealth day-patient treatment maximum number of days each year for mental\\nand mental health in-patient health day-patient treatment and mental health\\ntreatment in-patient treatment shown above\\n\\n\\n\\n\\nPTO Page 3 of 4\\nAdditional benefits\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\ntreatment at home 6 Yes consultants' fees: paid on the same basis as\\nconsultants' fees in a recognised facility under\\nbenefit 2\\n\\n\\nmedical treatment providers' fees: paid in full\\n\\nhome nursing 7 Yes up to £2000 each year\\n\\nprivate ambulance 8 Yes up to £80 each single trip\\n\\n\\nCash benefits\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nNHS cash benefit for NHS in- CB 1 Yes £50 each night up to a maximum of 35 nights a\\npatient treatment year\\n\\nNHS cash benefit for NHS in- CB 6.1 Yes £100 each night as set out in benefit note CB6.1\\npatient treatment for cancer\\n\\nNHS cash benefit for NHS out- CB 6.2 Yes £100 each day as set out in benefit note CB6.2\\npatient, day-patient treatment\\nor NHS home treatment for\\ncancer\\n\\nNHS cash benefit for oral drug CB 6.3 Yes £100 for each three-weekly interval as set out in\\ntreatment for cancer benefit note CB6.3\\n\\nCash benefit for wigs or CB 6.4 Yes £100 as set out in benefit note CB6.4\\nhairpieces\\n\\nCash benefit for mastectomy CB 6.5 Yes £200 as set out in benefit note CB6.5\\nbras\\n\\nProcedure Specific NHS cash CB 7 Yes the amount we pay depends on the type of\\nbenefit treatment you receive\\n\\n\\nfor more information contact us or go to\\nbupa.co.uk/pscb. The cash benefits available will\\nchange from time to time\\n\\n\\nAdvanced therapies list\\n\\nType of cover Benefit note Cover\\n\\nAdvanced therapies 3, 4 Advanced Therapies List A\\n\\n\\n\\n\\nBupa health insurance is provided by Bupa Insurance Limited. Registered in England and Wales with registration number 3956433. Bupa\\nInsurance Limited is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential\\nRegulation Authority. Registered office: 1 Angel Court, London, EC2R 7HJ.\\nPage 4 of 4\\nOur Privacy Notice explains how we take care of your personal information and how we use it to provide your cover. A brief version of the notice\\ncan be found in your policy guide or the full version is online at bupa.co.uk/privacy."], "created": ["None", "2023-12-01 00:00:00"], "checksum": ["None", "a69cd006035dd4884658162901d95217"], "modified": ["None", "2024-05-02 10:36:11.483012"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Certificate.PDF"]} 2024-05-02 10:36:11.49459+00 \N 11 \N \N \N \N \N \N +2 2 2 2023-12-01 Certificate 1 {"owner": ["None", "pi-ux-ce"]} 2024-05-02 10:36:11.501152+00 \N 11 \N \N \N \N \N \N +3 2 2 2023-12-01 Certificate 1 {"filename": ["None", "0000002.pdf"], "archive_checksum": ["None", "7335fa81c9bcf85be1287cfba0cc2691"], "archive_filename": ["None", "0000002.pdf"]} 2024-05-02 10:36:11.59589+00 \N 11 \N \N \N \N \N \N +5 1 1 Anil Saandal 0 {"id": ["None", "1"], "name": ["None", "Anil Saandal"], "match": ["None", ""], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-05-07 15:26:17.632478+00 3 14 192.168.88.52 \N \N \N \N \N +6 2 2 Blueberry 0 {"id": ["None", "2"], "name": ["None", "Blueberry"], "match": ["None", "Blueberry Consultants Ltd"], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "3"]} 2024-05-07 16:00:48.572482+00 3 14 192.168.88.52 \N \N \N \N \N +7 2 2 Blueberry 1 {"matching_algorithm": ["3", "2"]} 2024-05-07 16:00:59.593723+00 3 14 192.168.88.52 \N \N \N \N \N +8 3 3 BUPA 0 {"id": ["None", "3"], "name": ["None", "BUPA"], "match": ["None", "bupa"], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "2"]} 2024-05-07 16:01:13.937121+00 3 14 192.168.88.52 \N \N \N \N \N +9 4 4 Capgemini 0 {"id": ["None", "4"], "name": ["None", "Capgemini"], "match": ["None", "Capgemini Technology Services"], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "2"]} 2024-05-07 16:01:24.72553+00 3 14 192.168.88.52 \N \N \N \N \N +10 5 5 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES 0 {"id": ["None", "5"], "name": ["None", "DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES"], "match": ["None", "30 30 523 881 056"], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "2"]} 2024-05-07 16:01:38.390454+00 3 14 192.168.88.52 \N \N \N \N \N +11 6 6 HMRC 0 {"id": ["None", "6"], "name": ["None", "HMRC"], "match": ["None", "HM Revenue and Customs"], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "2"]} 2024-05-07 16:01:48.273026+00 3 14 192.168.88.52 \N \N \N \N \N +12 7 7 MACSF 0 {"id": ["None", "7"], "name": ["None", "MACSF"], "match": ["None", "5114529-10C"], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "2"]} 2024-05-07 16:02:00.425875+00 3 14 192.168.88.52 \N \N \N \N \N +13 8 8 Prometheus 0 {"id": ["None", "8"], "name": ["None", "Prometheus"], "match": ["None", "Prometheus Enterprises UK Limited"], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "2"]} 2024-05-07 16:02:15.241049+00 3 14 192.168.88.52 \N \N \N \N \N +14 9 9 Simplyhealth 0 {"id": ["None", "9"], "name": ["None", "Simplyhealth"], "match": ["None", "Simplyhealth"], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "2"]} 2024-05-07 16:02:26.551928+00 3 14 192.168.88.52 \N \N \N \N \N +15 10 10 Société Générale 0 {"id": ["None", "10"], "name": ["None", "Société Générale"], "match": ["None", "Société Générale"], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "2"]} 2024-05-07 16:02:39.678912+00 3 14 192.168.88.52 \N \N \N \N \N +16 11 11 UK Government 0 {"id": ["None", "11"], "name": ["None", "UK Government"], "match": ["None", ""], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-05-07 16:02:44.918168+00 3 14 192.168.88.52 \N \N \N \N \N +17 5 5 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES 1 {"matching_algorithm": ["2", "3"]} 2024-05-07 16:02:53.224284+00 3 14 192.168.88.52 \N \N \N \N \N +18 6 6 HMRC 1 {"matching_algorithm": ["2", "3"]} 2024-05-07 16:03:00.853566+00 3 14 192.168.88.52 \N \N \N \N \N +19 7 7 MACSF 1 {"matching_algorithm": ["2", "3"]} 2024-05-07 16:03:07.592777+00 3 14 192.168.88.52 \N \N \N \N \N +20 9 9 Simplyhealth 1 {"matching_algorithm": ["2", "3"]} 2024-05-07 16:03:14.069319+00 3 14 192.168.88.52 \N \N \N \N \N +21 10 10 Société Générale 1 {"matching_algorithm": ["2", "3"]} 2024-05-07 16:03:18.906861+00 3 14 192.168.88.52 \N \N \N \N \N +22 1 1 Capgemini 0 {"id": ["None", "1"], "name": ["None", "Capgemini"], "color": ["None", "#0070AD"], "match": ["None", "Capgemini"], "owner": ["None", "pi-ux-ce"], "is_inbox_tag": ["None", "False"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "1"]} 2024-05-07 16:03:49.579329+00 3 12 192.168.88.52 \N \N \N \N \N +23 2 2 DÉCLARATION DES REVENUS 0 {"id": ["None", "2"], "name": ["None", "DÉCLARATION DES REVENUS"], "color": ["None", "#87cee1"], "match": ["None", "DÉCLARATION DES REVENUS 2021"], "owner": ["None", "pi-ux-ce"], "is_inbox_tag": ["None", "False"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "3"]} 2024-05-07 16:04:06.283495+00 3 12 192.168.88.52 \N \N \N \N \N +24 3 3 Impôt et prélèvements sociaux sur les revenus 0 {"id": ["None", "3"], "name": ["None", "Impôt et prélèvements sociaux sur les revenus"], "color": ["None", "#d3526f"], "match": ["None", "Impôt et prélèvements sociaux sur les revenus"], "owner": ["None", "pi-ux-ce"], "is_inbox_tag": ["None", "False"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "3"]} 2024-05-07 16:04:20.400436+00 3 12 192.168.88.52 \N \N \N \N \N +25 4 4 IMPÔT SUR LES REVENUS 0 {"id": ["None", "4"], "name": ["None", "IMPÔT SUR LES REVENUS"], "color": ["None", "#d4e9a9"], "match": ["None", "IMPÔT SUR LES REVENUS"], "owner": ["None", "pi-ux-ce"], "is_inbox_tag": ["None", "False"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "3"]} 2024-05-07 16:04:33.987796+00 3 12 192.168.88.52 \N \N \N \N \N +26 5 5 Pre-settle status 0 {"id": ["None", "5"], "name": ["None", "Pre-settle status"], "color": ["None", "#e493c8"], "match": ["None", ""], "owner": ["None", "pi-ux-ce"], "is_inbox_tag": ["None", "False"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-05-07 16:04:43.415326+00 3 12 192.168.88.52 \N \N \N \N \N +27 6 6 Relevé de compte 0 {"id": ["None", "6"], "name": ["None", "Relevé de compte"], "color": ["None", "#b7e597"], "match": ["None", "RELEVÉ DE COMPTE"], "owner": ["None", "pi-ux-ce"], "is_inbox_tag": ["None", "False"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "3"]} 2024-05-07 16:04:57.939267+00 3 12 192.168.88.52 \N \N \N \N \N +28 7 7 Taxe d'habitation 0 {"id": ["None", "7"], "name": ["None", "Taxe d'habitation"], "color": ["None", "#93b12c"], "match": ["None", "Taxe d'habitation"], "owner": ["None", "pi-ux-ce"], "is_inbox_tag": ["None", "False"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "3"]} 2024-05-07 16:05:07.634658+00 3 12 192.168.88.52 \N \N \N \N \N +29 8 8 ToR1 0 {"id": ["None", "8"], "name": ["None", "ToR1"], "color": ["None", "#cc364f"], "match": ["None", "Transfer of Residence"], "owner": ["None", "pi-ux-ce"], "is_inbox_tag": ["None", "False"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "3"]} 2024-05-07 16:05:19.454716+00 3 12 192.168.88.52 \N \N \N \N \N +30 1 1 Bank 0 {"id": ["None", "1"], "name": ["None", "Bank"], "match": ["None", "Société Générale"], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "3"]} 2024-05-07 16:05:37.916859+00 3 15 192.168.88.52 \N \N \N \N \N +31 2 2 External_document 0 {"id": ["None", "2"], "name": ["None", "External_document"], "match": ["None", ""], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "0"]} 2024-05-07 16:05:44.330637+00 3 15 192.168.88.52 \N \N \N \N \N +32 3 3 House 0 {"id": ["None", "3"], "name": ["None", "House"], "match": ["None", ""], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-05-07 16:05:49.512718+00 3 15 192.168.88.52 \N \N \N \N \N +33 4 4 Impots 0 {"id": ["None", "4"], "name": ["None", "Impots"], "match": ["None", "30 30 523 881 056"], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "3"]} 2024-05-07 16:05:58.768384+00 3 15 192.168.88.52 \N \N \N \N \N +34 5 5 MACSF assurances 0 {"id": ["None", "5"], "name": ["None", "MACSF assurances"], "match": ["None", "MACSF assurances"], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "3"]} 2024-05-07 16:06:05.858463+00 3 15 192.168.88.52 \N \N \N \N \N +35 6 6 medical 0 {"id": ["None", "6"], "name": ["None", "medical"], "match": ["None", "bupa"], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "3"]} 2024-05-07 16:06:14.897265+00 3 15 192.168.88.52 \N \N \N \N \N +36 7 7 Payslip 0 {"id": ["None", "7"], "name": ["None", "Payslip"], "match": ["None", "Bulletin de paie salary"], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "1"]} 2024-05-07 16:06:26.007115+00 3 15 192.168.88.52 \N \N \N \N \N +37 2 2 2023-12-01 Certificate 2 {"id": ["2", "None"], "added": ["2024-05-02 10:36:11.482617", "None"], "notes": ["documents.Note.None", "None"], "owner": ["pi-ux-ce", "None"], "title": ["Certificate", "None"], "content": ["Bupa\\nBupa Place\\n102 The Quays\\nMr Pierre Geeraert Salford\\n38 Osmondthorpe Lane M50 3SP\\nLeeds\\nLS9 9EF\\nUK\\n\\n\\n\\n\\nMembership certificate\\nThanks for being a Bupa customer. This is your membership certificate, it Your membership number is:\\nshows your specific cover and allowances. We'll send a Confirmation of special\\nconditions (if any apply) for the main member and to anyone covered who is 0714730197\\naged 16 or over. You'll need to read these together with your policy guide. Some\\nwords are in bold and italics. This is because they have a specific meaning which Please quote this whenever\\nyou contact us.\\nwe explain in the policy guide.\\nBupa digital account:\\nPlease check your details are correct and contact us if you need to make any Visit bupa.co.uk to\\nchanges. create an account or\\ndownload the Bupa\\nTouch App.\\nSpecial Conditions\\nNo special conditions apply to anyone on your policy. You can contact us by\\nphone on\\n\\nYour premiums will be collected as agreed with your group. 03456 040623**\\nIf you have hearing\\nor speech difficulties,\\nYour group Premium you can use the\\ndetails details Relay UK service on\\nyour smartphone or\\nProduct name Bupa Select Annual premium £228.31 your textphone. Visit\\nexcluding Insurance www.relayuk.bt.com\\nGroup name Prometheus\\nPremium Tax (IPT) You can also write\\nGroup number 55313884027 to us at the above\\nInsurance Premium £27.39 address\\nGroup contract 1 December 2023 Tax*\\nstart date Visit us at\\nTotal annual £255.70 bupa.co.uk\\nProduct tier Complete\\npremium including\\nFacility access Participating Facility IPT (pro-rata)\\n** Lines are open 8.00am -\\n8.00pm Monday to Friday and\\nDate issued 13 March 2024 8.00am - 4.00pm each Saturday.\\nWe may record or monitor our\\ncalls.\\n*Insurance Premium Tax (IPT) is charged at the current rate if applicable.\\n\\n\\n\\n\\nPTO Page 1 of 4\\nDetails of everyone covered on this policy\\nPolicy type: Single\\nMain member Date of birth\\nPierre G J Geeraert 11 June 1998\\nCover start date\\n1 December 2023\\nUnderwriting method applied\\nFull medical underwriting\\n\\n\\nExcess\\nYou have the following excess(es)\\nWho it applies to Excess amount\\nPierre G J Geeraert None\\n\\n\\nThe excess amount applies to each member individually.\\n\\nThe excess applies each year to treatment costs for eligible treatment.\\n\\nPlease see the relevant paragraph in the 'How to get treatment and claim' section of your policy guide.\\n\\n\\n\\n\\nWhat's covered\\nFinding out what is wrong and being treated as an out-patient\\n\\nService Policy guide section Cover Allowances\\n\\nDirect Access service How to get treatment and Yes for a list of the medical conditions we offer\\nclaim Direct Access for, and the age limits that apply,\\nsee bupa.co.uk/direct-access or contact us\\n\\n\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nout-patient consultations, 1.1, Yes paid in full\\ntherapies and diagnostic tests 1.2,\\n1.4\\n\\nout-patient complementary 1.3 Yes paid in full\\nmedicine\\n\\nout-patient MRI, CT and PET 1.5 Yes recognised facility: paid in full\\nscans\\n\\n\\nBeing treated in hospital\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nconsultants' fees 2 Yes fee-assured consultants in a recognised facility:\\npaid in full\\n\\n\\nconsultants who are not fee-assured consultants\\nin a recognised facility: up to the rates shown in\\nthe schedule of procedures\\n\\n\\n\\n\\nPage 2 of 4\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nfacility access 3 participating facility\\n\\nfacility charges for day-patient 3 Yes recognised facility: paid in full\\ntreatment and in-patient\\ntreatment\\n\\nfacility charges for out-patient 3.1 Yes recognised facility: paid in full\\noperations\\n\\nstaying in a hospital with a 3.3 Yes children aged 17 or under\\nchild\\n\\n\\nCancer treatment\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\ncancer cover 4 Yes\\n\\nout-patient consultations, 4.1, Yes paid in full\\ntherapies and diagnostic tests 4.2,\\n4.4\\n\\nout-patient complementary 4.3 Yes paid in full\\nmedicine\\n\\nout-patient cancer drugs 4.5 Yes recognised facility charges: paid in full\\n\\n\\nMental health treatment\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nmental health treatment 5 Yes up to a maximum of 45 days each year for\\nmental health day-patient treatment and mental\\nhealth in-patient treatment combined and not\\nindividually\\n\\nconsultant psychiatrists' fees, 5.1, Yes up to and from within your available out-patient\\nmental health and wellbeing 5.2, benefit allowances for benefit notes 1.1, 1.2 and 1.4\\ntherapists' fees and diagnostic 5.3 above\\ntests for out-patient mental\\nhealth treatment\\n\\nconsultant psychiatrists' fees 5.4 Yes fee-assured consultants in a recognised facility:\\nfor mental health day-patient paid in full\\ntreatment and mental health in-\\npatient treatment\\nconsultants who are not fee-assured consultants\\nin a recognised facility: up to the rates shown in\\nthe schedule of procedures\\n\\n\\nup to the maximum number of days each year for\\nmental health day-patient treatment and mental\\nhealth in-patient treatment shown above\\n\\nfacility charges for mental 5.4 Yes recognised facility: paid in full up to the\\nhealth day-patient treatment maximum number of days each year for mental\\nand mental health in-patient health day-patient treatment and mental health\\ntreatment in-patient treatment shown above\\n\\n\\n\\n\\nPTO Page 3 of 4\\nAdditional benefits\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\ntreatment at home 6 Yes consultants' fees: paid on the same basis as\\nconsultants' fees in a recognised facility under\\nbenefit 2\\n\\n\\nmedical treatment providers' fees: paid in full\\n\\nhome nursing 7 Yes up to £2000 each year\\n\\nprivate ambulance 8 Yes up to £80 each single trip\\n\\n\\nCash benefits\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nNHS cash benefit for NHS in- CB 1 Yes £50 each night up to a maximum of 35 nights a\\npatient treatment year\\n\\nNHS cash benefit for NHS in- CB 6.1 Yes £100 each night as set out in benefit note CB6.1\\npatient treatment for cancer\\n\\nNHS cash benefit for NHS out- CB 6.2 Yes £100 each day as set out in benefit note CB6.2\\npatient, day-patient treatment\\nor NHS home treatment for\\ncancer\\n\\nNHS cash benefit for oral drug CB 6.3 Yes £100 for each three-weekly interval as set out in\\ntreatment for cancer benefit note CB6.3\\n\\nCash benefit for wigs or CB 6.4 Yes £100 as set out in benefit note CB6.4\\nhairpieces\\n\\nCash benefit for mastectomy CB 6.5 Yes £200 as set out in benefit note CB6.5\\nbras\\n\\nProcedure Specific NHS cash CB 7 Yes the amount we pay depends on the type of\\nbenefit treatment you receive\\n\\n\\nfor more information contact us or go to\\nbupa.co.uk/pscb. The cash benefits available will\\nchange from time to time\\n\\n\\nAdvanced therapies list\\n\\nType of cover Benefit note Cover\\n\\nAdvanced therapies 3, 4 Advanced Therapies List A\\n\\n\\n\\n\\nBupa health insurance is provided by Bupa Insurance Limited. Registered in England and Wales with registration number 3956433. Bupa\\nInsurance Limited is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential\\nRegulation Authority. Registered office: 1 Angel Court, London, EC2R 7HJ.\\nPage 4 of 4\\nOur Privacy Notice explains how we take care of your personal information and how we use it to provide your cover. A brief version of the notice\\ncan be found in your policy guide or the full version is online at bupa.co.uk/privacy.", "None"], "created": ["2023-12-01 00:00:00", "None"], "checksum": ["a69cd006035dd4884658162901d95217", "None"], "filename": ["0000002.pdf", "None"], "modified": ["2024-05-02 10:36:11.596400", "None"], "mime_type": ["application/pdf", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "archive_checksum": ["7335fa81c9bcf85be1287cfba0cc2691", "None"], "archive_filename": ["0000002.pdf", "None"], "original_filename": ["Certificate.PDF", "None"]} 2024-05-07 16:24:07.85624+00 3 11 192.168.88.52 \N \N \N \N \N +38 2 2 DÉCLARATION DES REVENUS 1 {"match": ["DÉCLARATION DES REVENUS 2021", "DÉCLARATION DES REVENUS"]} 2024-05-07 16:26:48.192836+00 3 12 192.168.88.52 \N \N \N \N \N +39 3 3 2024-03-29 2024-03-28 Prometheus Payslip_Prometheus_03_2024 0 {"id": ["None", "3"], "added": ["None", "2024-05-07 16:27:10.247654"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-03-28 Prometheus Payslip_Prometheus_03_2024"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 29/03/2024 Period: 12\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,950.32 23,197.14\\nPTO Hours 24.04 9.00 Hours 216.35 1,802.88\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 3,167.40 Ers Pension YTD: 825.00 TOTAL 4,166.67\\n\\n\\nTax 623.60 2,984.00\\nNational Insurance 311.87 2,110.56\\nPension Contribs. 166.67 1,100.02\\nExpenses -25.00 -125.00\\n\\n\\n\\n\\nTotal taxable pay to date: 27,500.02\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,089.53\\n\\nTax: 0.00"], "created": ["None", "2024-03-29 00:00:00"], "checksum": ["None", "97a15de29aeadcd60a5231d68526fc34"], "modified": ["None", "2024-05-07 16:27:10.247969"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-03-28 Prometheus Payslip_Prometheus_03_2024.pdf"]} 2024-05-07 16:27:10.255941+00 \N 11 \N \N \N \N \N \N +40 3 3 2024-03-29 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"owner": ["None", "admin"]} 2024-05-07 16:27:10.260731+00 \N 11 \N \N \N \N \N \N +41 3 3 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"correspondent": ["None", "Prometheus"]} 2024-05-07 16:27:10.277554+00 \N 11 \N \N \N \N \N \N +42 3 3 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"document_type": ["None", "Payslip"]} 2024-05-07 16:27:10.286783+00 \N 11 \N \N \N \N \N \N +43 3 3 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"storage_path": ["None", "Payslip"]} 2024-05-07 16:27:10.30174+00 \N 11 \N \N \N \N \N \N +44 3 3 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"filename": ["None", "Payslip/2024/Payslip_Prometheus_03_2024.pdf"], "archive_checksum": ["None", "2aee7ab2c6111084b0b49b07f0f22655"], "archive_filename": ["None", "Payslip/2024/Payslip_Prometheus_03_2024.pdf"]} 2024-05-07 16:27:10.495141+00 \N 11 \N \N \N \N \N \N +80 9 9 2024-03-29 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"owner": ["None", "admin"]} 2024-05-22 10:47:33.158708+00 \N 11 \N \N \N \N \N \N +81 9 9 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"correspondent": ["None", "Prometheus"]} 2024-05-22 10:47:33.179774+00 \N 11 \N \N \N \N \N \N +82 9 9 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"document_type": ["None", "Payslip"]} 2024-05-22 10:47:33.189793+00 \N 11 \N \N \N \N \N \N +83 9 9 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"storage_path": ["None", "Payslip"]} 2024-05-22 10:47:33.206466+00 \N 11 \N \N \N \N \N \N +1263 234 234 2024-02-03 2024-03-03_Statements 1 {"owner": ["None", "3"]} 2024-07-02 12:13:58.399013+00 \N 11 \N \N \N \N \N \N +1264 234 234 2024-02-03 2024-03-03_Statements 1 {"storage_path": ["None", "1"]} 2024-07-02 12:13:59.264391+00 \N 11 \N \N \N \N \N \N +84 9 9 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"filename": ["None", "Payslip/2024/Payslip_Prometheus_03_2024.pdf"], "archive_checksum": ["None", "27c4bb5660d71df53a584ce66919ed71"], "archive_filename": ["None", "Payslip/2024/Payslip_Prometheus_03_2024.pdf"]} 2024-05-22 10:47:33.466078+00 \N 11 \N \N \N \N \N \N +46 4 4 2024-03-29 2024-03-28 Prometheus Payslip_Prometheus_03_2024 0 {"id": ["None", "4"], "added": ["None", "2024-05-07 16:36:07.438616"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-03-28 Prometheus Payslip_Prometheus_03_2024"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 29/03/2024 Period: 12\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,950.32 23,197.14\\nPTO Hours 24.04 9.00 Hours 216.35 1,802.88\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 3,167.40 Ers Pension YTD: 825.00 TOTAL 4,166.67\\n\\n\\nTax 623.60 2,984.00\\nNational Insurance 311.87 2,110.56\\nPension Contribs. 166.67 1,100.02\\nExpenses -25.00 -125.00\\n\\n\\n\\n\\nTotal taxable pay to date: 27,500.02\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,089.53\\n\\nTax: 0.00"], "created": ["None", "2024-03-29 00:00:00"], "checksum": ["None", "97a15de29aeadcd60a5231d68526fc34"], "modified": ["None", "2024-05-07 16:36:07.438993"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-03-28 Prometheus Payslip_Prometheus_03_2024.pdf"]} 2024-05-07 16:36:07.447999+00 \N 11 \N \N \N \N \N \N +47 4 4 2024-03-29 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"owner": ["None", "pi-ux-ce"]} 2024-05-07 16:36:07.4554+00 \N 11 \N \N \N \N \N \N +48 4 4 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"correspondent": ["None", "Prometheus"]} 2024-05-07 16:36:07.475719+00 \N 11 \N \N \N \N \N \N +49 4 4 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"document_type": ["None", "Payslip"]} 2024-05-07 16:36:07.485859+00 \N 11 \N \N \N \N \N \N +50 4 4 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"storage_path": ["None", "Payslip"]} 2024-05-07 16:36:07.503869+00 \N 11 \N \N \N \N \N \N +51 4 4 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"filename": ["None", "Payslip/2024/Payslip_Prometheus_03_2024.pdf"], "archive_checksum": ["None", "5ae35ad87c09ed9f21a49eaf2bbfff85"], "archive_filename": ["None", "Payslip/2024/Payslip_Prometheus_03_2024.pdf"]} 2024-05-07 16:36:07.719156+00 \N 11 \N \N \N \N \N \N +52 5 5 2023-12-01 Certificate 0 {"id": ["None", "5"], "added": ["None", "2024-05-07 16:37:57.435968"], "notes": ["None", "documents.Note.None"], "title": ["None", "Certificate"], "content": ["None", "Bupa\\nBupa Place\\n102 The Quays\\nMr Pierre Geeraert Salford\\n38 Osmondthorpe Lane M50 3SP\\nLeeds\\nLS9 9EF\\nUK\\n\\n\\n\\n\\nMembership certificate\\nThanks for being a Bupa customer. This is your membership certificate, it Your membership number is:\\nshows your specific cover and allowances. We'll send a Confirmation of special\\nconditions (if any apply) for the main member and to anyone covered who is 0714730197\\naged 16 or over. You'll need to read these together with your policy guide. Some\\nwords are in bold and italics. This is because they have a specific meaning which Please quote this whenever\\nyou contact us.\\nwe explain in the policy guide.\\nBupa digital account:\\nPlease check your details are correct and contact us if you need to make any Visit bupa.co.uk to\\nchanges. create an account or\\ndownload the Bupa\\nTouch App.\\nSpecial Conditions\\nNo special conditions apply to anyone on your policy. You can contact us by\\nphone on\\n\\nYour premiums will be collected as agreed with your group. 03456 040623**\\nIf you have hearing\\nor speech difficulties,\\nYour group Premium you can use the\\ndetails details Relay UK service on\\nyour smartphone or\\nProduct name Bupa Select Annual premium £228.31 your textphone. Visit\\nexcluding Insurance www.relayuk.bt.com\\nGroup name Prometheus\\nPremium Tax (IPT) You can also write\\nGroup number 55313884027 to us at the above\\nInsurance Premium £27.39 address\\nGroup contract 1 December 2023 Tax*\\nstart date Visit us at\\nTotal annual £255.70 bupa.co.uk\\nProduct tier Complete\\npremium including\\nFacility access Participating Facility IPT (pro-rata)\\n** Lines are open 8.00am -\\n8.00pm Monday to Friday and\\nDate issued 13 March 2024 8.00am - 4.00pm each Saturday.\\nWe may record or monitor our\\ncalls.\\n*Insurance Premium Tax (IPT) is charged at the current rate if applicable.\\n\\n\\n\\n\\nPTO Page 1 of 4\\nDetails of everyone covered on this policy\\nPolicy type: Single\\nMain member Date of birth\\nPierre G J Geeraert 11 June 1998\\nCover start date\\n1 December 2023\\nUnderwriting method applied\\nFull medical underwriting\\n\\n\\nExcess\\nYou have the following excess(es)\\nWho it applies to Excess amount\\nPierre G J Geeraert None\\n\\n\\nThe excess amount applies to each member individually.\\n\\nThe excess applies each year to treatment costs for eligible treatment.\\n\\nPlease see the relevant paragraph in the 'How to get treatment and claim' section of your policy guide.\\n\\n\\n\\n\\nWhat's covered\\nFinding out what is wrong and being treated as an out-patient\\n\\nService Policy guide section Cover Allowances\\n\\nDirect Access service How to get treatment and Yes for a list of the medical conditions we offer\\nclaim Direct Access for, and the age limits that apply,\\nsee bupa.co.uk/direct-access or contact us\\n\\n\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nout-patient consultations, 1.1, Yes paid in full\\ntherapies and diagnostic tests 1.2,\\n1.4\\n\\nout-patient complementary 1.3 Yes paid in full\\nmedicine\\n\\nout-patient MRI, CT and PET 1.5 Yes recognised facility: paid in full\\nscans\\n\\n\\nBeing treated in hospital\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nconsultants' fees 2 Yes fee-assured consultants in a recognised facility:\\npaid in full\\n\\n\\nconsultants who are not fee-assured consultants\\nin a recognised facility: up to the rates shown in\\nthe schedule of procedures\\n\\n\\n\\n\\nPage 2 of 4\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nfacility access 3 participating facility\\n\\nfacility charges for day-patient 3 Yes recognised facility: paid in full\\ntreatment and in-patient\\ntreatment\\n\\nfacility charges for out-patient 3.1 Yes recognised facility: paid in full\\noperations\\n\\nstaying in a hospital with a 3.3 Yes children aged 17 or under\\nchild\\n\\n\\nCancer treatment\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\ncancer cover 4 Yes\\n\\nout-patient consultations, 4.1, Yes paid in full\\ntherapies and diagnostic tests 4.2,\\n4.4\\n\\nout-patient complementary 4.3 Yes paid in full\\nmedicine\\n\\nout-patient cancer drugs 4.5 Yes recognised facility charges: paid in full\\n\\n\\nMental health treatment\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nmental health treatment 5 Yes up to a maximum of 45 days each year for\\nmental health day-patient treatment and mental\\nhealth in-patient treatment combined and not\\nindividually\\n\\nconsultant psychiatrists' fees, 5.1, Yes up to and from within your available out-patient\\nmental health and wellbeing 5.2, benefit allowances for benefit notes 1.1, 1.2 and 1.4\\ntherapists' fees and diagnostic 5.3 above\\ntests for out-patient mental\\nhealth treatment\\n\\nconsultant psychiatrists' fees 5.4 Yes fee-assured consultants in a recognised facility:\\nfor mental health day-patient paid in full\\ntreatment and mental health in-\\npatient treatment\\nconsultants who are not fee-assured consultants\\nin a recognised facility: up to the rates shown in\\nthe schedule of procedures\\n\\n\\nup to the maximum number of days each year for\\nmental health day-patient treatment and mental\\nhealth in-patient treatment shown above\\n\\nfacility charges for mental 5.4 Yes recognised facility: paid in full up to the\\nhealth day-patient treatment maximum number of days each year for mental\\nand mental health in-patient health day-patient treatment and mental health\\ntreatment in-patient treatment shown above\\n\\n\\n\\n\\nPTO Page 3 of 4\\nAdditional benefits\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\ntreatment at home 6 Yes consultants' fees: paid on the same basis as\\nconsultants' fees in a recognised facility under\\nbenefit 2\\n\\n\\nmedical treatment providers' fees: paid in full\\n\\nhome nursing 7 Yes up to £2000 each year\\n\\nprivate ambulance 8 Yes up to £80 each single trip\\n\\n\\nCash benefits\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nNHS cash benefit for NHS in- CB 1 Yes £50 each night up to a maximum of 35 nights a\\npatient treatment year\\n\\nNHS cash benefit for NHS in- CB 6.1 Yes £100 each night as set out in benefit note CB6.1\\npatient treatment for cancer\\n\\nNHS cash benefit for NHS out- CB 6.2 Yes £100 each day as set out in benefit note CB6.2\\npatient, day-patient treatment\\nor NHS home treatment for\\ncancer\\n\\nNHS cash benefit for oral drug CB 6.3 Yes £100 for each three-weekly interval as set out in\\ntreatment for cancer benefit note CB6.3\\n\\nCash benefit for wigs or CB 6.4 Yes £100 as set out in benefit note CB6.4\\nhairpieces\\n\\nCash benefit for mastectomy CB 6.5 Yes £200 as set out in benefit note CB6.5\\nbras\\n\\nProcedure Specific NHS cash CB 7 Yes the amount we pay depends on the type of\\nbenefit treatment you receive\\n\\n\\nfor more information contact us or go to\\nbupa.co.uk/pscb. The cash benefits available will\\nchange from time to time\\n\\n\\nAdvanced therapies list\\n\\nType of cover Benefit note Cover\\n\\nAdvanced therapies 3, 4 Advanced Therapies List A\\n\\n\\n\\n\\nBupa health insurance is provided by Bupa Insurance Limited. Registered in England and Wales with registration number 3956433. Bupa\\nInsurance Limited is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential\\nRegulation Authority. Registered office: 1 Angel Court, London, EC2R 7HJ.\\nPage 4 of 4\\nOur Privacy Notice explains how we take care of your personal information and how we use it to provide your cover. A brief version of the notice\\ncan be found in your policy guide or the full version is online at bupa.co.uk/privacy."], "created": ["None", "2023-12-01 00:00:00"], "checksum": ["None", "a69cd006035dd4884658162901d95217"], "modified": ["None", "2024-05-07 16:37:57.436275"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Certificate.PDF"]} 2024-05-07 16:37:57.443873+00 \N 11 \N \N \N \N \N \N +53 5 5 2023-12-01 Certificate 1 {"owner": ["None", "pi-ux-ce"]} 2024-05-07 16:37:57.450536+00 \N 11 \N \N \N \N \N \N +54 5 5 2023-12-01 BUPA Certificate 1 {"correspondent": ["None", "BUPA"]} 2024-05-07 16:37:57.472606+00 \N 11 \N \N \N \N \N \N +55 5 5 2023-12-01 BUPA Certificate 1 {"document_type": ["None", "medical"]} 2024-05-07 16:37:57.482618+00 \N 11 \N \N \N \N \N \N +56 5 5 2023-12-01 BUPA Certificate 1 {"storage_path": ["None", "medical"]} 2024-05-07 16:37:57.499304+00 \N 11 \N \N \N \N \N \N +57 5 5 2023-12-01 BUPA Certificate 1 {"filename": ["None", "medical.pdf"], "archive_checksum": ["None", "f177c4d5724de0d7d15783d474927972"], "archive_filename": ["None", "medical.pdf"]} 2024-05-07 16:37:57.689514+00 \N 11 \N \N \N \N \N \N +127 20 20 2023-12-01 BUPA medical 1 {"document_type": ["None", "medical"]} 2024-06-04 10:21:20.560729+00 \N 11 \N \N \N \N \N \N +128 20 20 2023-12-01 BUPA medical 1 {"storage_path": ["None", "medical"]} 2024-06-04 10:21:20.580801+00 \N 11 \N \N \N \N \N \N +129 20 20 2023-12-01 BUPA medical 1 {"filename": ["None", "medical_01.pdf"], "archive_checksum": ["None", "fa43374bed8958491c333ddecadd3b3c"], "archive_filename": ["None", "medical_01.pdf"]} 2024-06-04 10:21:21.144765+00 \N 11 \N \N \N \N \N \N +279 51 51 2021-10-01 Capgemini Payslip_Capgemini_10_2021 1 {"filename": ["None", "Payslip/2021/Payslip_Capgemini_10_2021.pdf"], "archive_checksum": ["None", "d85f12bb85cb581971d5e32f8694550b"], "archive_filename": ["None", "Payslip/2021/Payslip_Capgemini_10_2021.pdf"]} 2024-06-04 10:32:30.491891+00 \N 11 \N \N \N \N \N \N +58 5 5 2023-12-01 BUPA Certificate 2 {"id": ["5", "None"], "added": ["2024-05-07 16:37:57.435968", "None"], "notes": ["documents.Note.None", "None"], "owner": ["pi-ux-ce", "None"], "title": ["Certificate", "None"], "content": ["Bupa\\nBupa Place\\n102 The Quays\\nMr Pierre Geeraert Salford\\n38 Osmondthorpe Lane M50 3SP\\nLeeds\\nLS9 9EF\\nUK\\n\\n\\n\\n\\nMembership certificate\\nThanks for being a Bupa customer. This is your membership certificate, it Your membership number is:\\nshows your specific cover and allowances. We'll send a Confirmation of special\\nconditions (if any apply) for the main member and to anyone covered who is 0714730197\\naged 16 or over. You'll need to read these together with your policy guide. Some\\nwords are in bold and italics. This is because they have a specific meaning which Please quote this whenever\\nyou contact us.\\nwe explain in the policy guide.\\nBupa digital account:\\nPlease check your details are correct and contact us if you need to make any Visit bupa.co.uk to\\nchanges. create an account or\\ndownload the Bupa\\nTouch App.\\nSpecial Conditions\\nNo special conditions apply to anyone on your policy. You can contact us by\\nphone on\\n\\nYour premiums will be collected as agreed with your group. 03456 040623**\\nIf you have hearing\\nor speech difficulties,\\nYour group Premium you can use the\\ndetails details Relay UK service on\\nyour smartphone or\\nProduct name Bupa Select Annual premium £228.31 your textphone. Visit\\nexcluding Insurance www.relayuk.bt.com\\nGroup name Prometheus\\nPremium Tax (IPT) You can also write\\nGroup number 55313884027 to us at the above\\nInsurance Premium £27.39 address\\nGroup contract 1 December 2023 Tax*\\nstart date Visit us at\\nTotal annual £255.70 bupa.co.uk\\nProduct tier Complete\\npremium including\\nFacility access Participating Facility IPT (pro-rata)\\n** Lines are open 8.00am -\\n8.00pm Monday to Friday and\\nDate issued 13 March 2024 8.00am - 4.00pm each Saturday.\\nWe may record or monitor our\\ncalls.\\n*Insurance Premium Tax (IPT) is charged at the current rate if applicable.\\n\\n\\n\\n\\nPTO Page 1 of 4\\nDetails of everyone covered on this policy\\nPolicy type: Single\\nMain member Date of birth\\nPierre G J Geeraert 11 June 1998\\nCover start date\\n1 December 2023\\nUnderwriting method applied\\nFull medical underwriting\\n\\n\\nExcess\\nYou have the following excess(es)\\nWho it applies to Excess amount\\nPierre G J Geeraert None\\n\\n\\nThe excess amount applies to each member individually.\\n\\nThe excess applies each year to treatment costs for eligible treatment.\\n\\nPlease see the relevant paragraph in the 'How to get treatment and claim' section of your policy guide.\\n\\n\\n\\n\\nWhat's covered\\nFinding out what is wrong and being treated as an out-patient\\n\\nService Policy guide section Cover Allowances\\n\\nDirect Access service How to get treatment and Yes for a list of the medical conditions we offer\\nclaim Direct Access for, and the age limits that apply,\\nsee bupa.co.uk/direct-access or contact us\\n\\n\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nout-patient consultations, 1.1, Yes paid in full\\ntherapies and diagnostic tests 1.2,\\n1.4\\n\\nout-patient complementary 1.3 Yes paid in full\\nmedicine\\n\\nout-patient MRI, CT and PET 1.5 Yes recognised facility: paid in full\\nscans\\n\\n\\nBeing treated in hospital\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nconsultants' fees 2 Yes fee-assured consultants in a recognised facility:\\npaid in full\\n\\n\\nconsultants who are not fee-assured consultants\\nin a recognised facility: up to the rates shown in\\nthe schedule of procedures\\n\\n\\n\\n\\nPage 2 of 4\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nfacility access 3 participating facility\\n\\nfacility charges for day-patient 3 Yes recognised facility: paid in full\\ntreatment and in-patient\\ntreatment\\n\\nfacility charges for out-patient 3.1 Yes recognised facility: paid in full\\noperations\\n\\nstaying in a hospital with a 3.3 Yes children aged 17 or under\\nchild\\n\\n\\nCancer treatment\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\ncancer cover 4 Yes\\n\\nout-patient consultations, 4.1, Yes paid in full\\ntherapies and diagnostic tests 4.2,\\n4.4\\n\\nout-patient complementary 4.3 Yes paid in full\\nmedicine\\n\\nout-patient cancer drugs 4.5 Yes recognised facility charges: paid in full\\n\\n\\nMental health treatment\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nmental health treatment 5 Yes up to a maximum of 45 days each year for\\nmental health day-patient treatment and mental\\nhealth in-patient treatment combined and not\\nindividually\\n\\nconsultant psychiatrists' fees, 5.1, Yes up to and from within your available out-patient\\nmental health and wellbeing 5.2, benefit allowances for benefit notes 1.1, 1.2 and 1.4\\ntherapists' fees and diagnostic 5.3 above\\ntests for out-patient mental\\nhealth treatment\\n\\nconsultant psychiatrists' fees 5.4 Yes fee-assured consultants in a recognised facility:\\nfor mental health day-patient paid in full\\ntreatment and mental health in-\\npatient treatment\\nconsultants who are not fee-assured consultants\\nin a recognised facility: up to the rates shown in\\nthe schedule of procedures\\n\\n\\nup to the maximum number of days each year for\\nmental health day-patient treatment and mental\\nhealth in-patient treatment shown above\\n\\nfacility charges for mental 5.4 Yes recognised facility: paid in full up to the\\nhealth day-patient treatment maximum number of days each year for mental\\nand mental health in-patient health day-patient treatment and mental health\\ntreatment in-patient treatment shown above\\n\\n\\n\\n\\nPTO Page 3 of 4\\nAdditional benefits\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\ntreatment at home 6 Yes consultants' fees: paid on the same basis as\\nconsultants' fees in a recognised facility under\\nbenefit 2\\n\\n\\nmedical treatment providers' fees: paid in full\\n\\nhome nursing 7 Yes up to £2000 each year\\n\\nprivate ambulance 8 Yes up to £80 each single trip\\n\\n\\nCash benefits\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nNHS cash benefit for NHS in- CB 1 Yes £50 each night up to a maximum of 35 nights a\\npatient treatment year\\n\\nNHS cash benefit for NHS in- CB 6.1 Yes £100 each night as set out in benefit note CB6.1\\npatient treatment for cancer\\n\\nNHS cash benefit for NHS out- CB 6.2 Yes £100 each day as set out in benefit note CB6.2\\npatient, day-patient treatment\\nor NHS home treatment for\\ncancer\\n\\nNHS cash benefit for oral drug CB 6.3 Yes £100 for each three-weekly interval as set out in\\ntreatment for cancer benefit note CB6.3\\n\\nCash benefit for wigs or CB 6.4 Yes £100 as set out in benefit note CB6.4\\nhairpieces\\n\\nCash benefit for mastectomy CB 6.5 Yes £200 as set out in benefit note CB6.5\\nbras\\n\\nProcedure Specific NHS cash CB 7 Yes the amount we pay depends on the type of\\nbenefit treatment you receive\\n\\n\\nfor more information contact us or go to\\nbupa.co.uk/pscb. The cash benefits available will\\nchange from time to time\\n\\n\\nAdvanced therapies list\\n\\nType of cover Benefit note Cover\\n\\nAdvanced therapies 3, 4 Advanced Therapies List A\\n\\n\\n\\n\\nBupa health insurance is provided by Bupa Insurance Limited. Registered in England and Wales with registration number 3956433. Bupa\\nInsurance Limited is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential\\nRegulation Authority. Registered office: 1 Angel Court, London, EC2R 7HJ.\\nPage 4 of 4\\nOur Privacy Notice explains how we take care of your personal information and how we use it to provide your cover. A brief version of the notice\\ncan be found in your policy guide or the full version is online at bupa.co.uk/privacy.", "None"], "created": ["2023-12-01 00:00:00", "None"], "checksum": ["a69cd006035dd4884658162901d95217", "None"], "filename": ["medical.pdf", "None"], "modified": ["2024-05-07 16:37:57.690846", "None"], "mime_type": ["application/pdf", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["medical", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["BUPA", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["medical", "None"], "archive_checksum": ["f177c4d5724de0d7d15783d474927972", "None"], "archive_filename": ["medical.pdf", "None"], "original_filename": ["Certificate.PDF", "None"]} 2024-05-07 16:49:07.271434+00 \N 11 192.168.88.52 \N \N \N \N \N +60 6 6 2024-03-29 2024-03-28 Prometheus Payslip_Prometheus_03_2024 0 {"id": ["None", "6"], "added": ["None", "2024-05-07 16:50:19.638123"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-03-28 Prometheus Payslip_Prometheus_03_2024"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 29/03/2024 Period: 12\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,950.32 23,197.14\\nPTO Hours 24.04 9.00 Hours 216.35 1,802.88\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 3,167.40 Ers Pension YTD: 825.00 TOTAL 4,166.67\\n\\n\\nTax 623.60 2,984.00\\nNational Insurance 311.87 2,110.56\\nPension Contribs. 166.67 1,100.02\\nExpenses -25.00 -125.00\\n\\n\\n\\n\\nTotal taxable pay to date: 27,500.02\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,089.53\\n\\nTax: 0.00"], "created": ["None", "2024-03-29 00:00:00"], "checksum": ["None", "97a15de29aeadcd60a5231d68526fc34"], "modified": ["None", "2024-05-07 16:50:19.639147"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-03-28 Prometheus Payslip_Prometheus_03_2024.pdf"]} 2024-05-07 16:50:19.657491+00 \N 11 \N \N \N \N \N \N +61 6 6 2024-03-29 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"owner": ["None", "pi-ux-ce"]} 2024-05-07 16:50:19.668554+00 \N 11 \N \N \N \N \N \N +62 6 6 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"correspondent": ["None", "Prometheus"]} 2024-05-07 16:50:19.700039+00 \N 11 \N \N \N \N \N \N +63 6 6 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"document_type": ["None", "Payslip"]} 2024-05-07 16:50:19.71812+00 \N 11 \N \N \N \N \N \N +64 6 6 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"storage_path": ["None", "Payslip"]} 2024-05-07 16:50:19.749203+00 \N 11 \N \N \N \N \N \N +65 6 6 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 {"filename": ["None", "Payslip/2024/Payslip_Prometheus_03_2024.pdf"], "archive_checksum": ["None", "13403fefad47c81dd5ad1298ebb79b09"], "archive_filename": ["None", "Payslip/2024/Payslip_Prometheus_03_2024.pdf"]} 2024-05-07 16:50:20.030264+00 \N 11 \N \N \N \N \N \N +66 7 7 2024-05-22 it-smtp@prometheusgroup.com_20240521_074059 0 {"id": ["None", "7"], "added": ["None", "2024-05-22 09:51:55.911059"], "notes": ["None", "documents.Note.None"], "title": ["None", "it-smtp@prometheusgroup.com_20240521_074059"], "content": ["None", "CV 8408078\\n\\nRS intetg siveeitiomn number UNITED KINGDOM\\n\\neae ° REGISTRATION\\nLicensing YD63 NNG _ K CERTIFICATE\\n\\nAgency\\n\\nRegistered keeper\\n\\nYou must make sure that the Document reference number\\nname and address printed Don’t share, keep it safe\\nhere is correct. If it is not,\\n\\nsee section 3. 4115 415 1310\\n\\n1644_1054391013_03608_1132_33400A\\n\\nPIERRE GEERQERT\\n\\n38 OSMONDTHORPE LANE d\\nLEEDS\\nLS9 9EF\\n\\nTHIS DOCUMENT IS NOT PROOF OF OWNERSHIP.\\nIt shows who is responsible for registering and taxing the vehicle.\\n\\nZulassungsbescheinigung Certificat d’immatriculation _ Registracijos li Dowéd Rejestracyiny Prometno dovoljenje\\n\\nRegistreerimistunnistus Teastas Claraithe Forgalmi engedély Certificado de matricula _‘Rekisterointitodistus\\n\\nASeia. KuKAO@opiac/ Carta di circolazione Certifikat ta’ Registrazzjoni Cettificat de inmatriculare _ Registreringsbeviset\\nRegistreringsattest TMistoroijtixé Eyypagiis Registracijas aplieciba Kentekenbewijs Osvedéenie o evidencii Prometna dozvola\\n\\n: y\\n\\nDVLA handles your personal data in accordance with road vehicle law and data protection laws. The law allows us to release your data to the police and other\\nenforcement bodies. We also provide data to other parties where the law allows it. For further information about how we process your data, your rights and\\n\\nData protection\\n\\nwho to contact, see our privacy notice at gov.uk/dvla/privacy-policy\\n\\nSpecial notes (these notes cannot be removed)\\n\\nNO.OF FORMER KEEPERS 0\\n1. WAS REGISTERED/USED OVERSEAS. DECLARED MANUFACTURED 2013.\\n2. CUSTOMS RESTRICTED UNTIL 01 10 2024 - FOR ADVICE CONTACT HM CUSTOMS.\\n\\nTax or\\n\\nChange my\\nvehicle details\\n\\nYou must fill in\\nsection 1 over the\\npage and return the\\nwhole V5C to DVLA,\\nSwansea, SAQ99 1BA.\\n\\nFor more information\\ngo to:\\ngov.uk/change-\\nvehicle-details-\\nregistration-\\ncertificate\\n\\nIt's quick an simple\\n\\nto tell us online at:\\n\\n_ gov.uk/sold-\\n\\n_ bought-vehicle\\nOr fill in section 2\\nover the page and\\n\\nsend to DVLA,\\nSwansea,\\n\\nSAQ9 1BA.\\n\\nYou must give\\nsection 6 to the\\nnew keeper.\\n\\nChange my\\nname or address\\nor both\\n\\nIt's quick and simple\\nto tell us your new\\naddress online at:\\ngov.uk/change-\\naddress-v5c\\n\\nOr if your name\\nand address has\\nchanged you must\\nfill in section 3 over\\nthe page and return\\nthe whole V5C to\\nDVLA, Swansea,\\nSA99 1BA.\\n\\n¥\\n\\n- It's quick and simple\\n\\n_ to tellus online at:\\ngov.uk/sold-\\n\\nbought-vehicle\\n\\nOr fill in section 4\\nover the page and\\n\\nto DVLA, Swansea,\\n~ SAQ9 1BA.\\n\\nreturn just that page —\\n\\nPermanently\\nexporting this\\nvehicle for more\\nthan 12 months\\n\\nIf you or someone\\nyou're selling the\\nvehicle to is taking it\\nout of the country for\\n12 months or more,\\ngo to section 5 over\\nthe page.\\n\\nFor more information\\ngo to: gov.uk/\\ntaking-vehicles-\\nout-of-uk\\n\\nHow to fill in your V5C Registration Certificate (log book)\\n\\nSORN (Statutory Off Road Notification) using the document reference number above.\\n\\nNew keeper\\nslip\\n\\nSelling your vehicle:\\nyou must fill in the\\ndate of sale on\\nsection 6 over the\\npage and give it to\\nthe new keeper.\\nVehicle tax or\\nSORN isn’t passed\\non to someone\\nelse.\\n\\nFor more information\\ngo to: gov.uk/\\nvehicletaxrules\\n\\nV5C-0823\\n\\n[ Vehicle details\\n\\nOfficial use only\\n\\nPR a aN\\nA Registration) YD63 NNG\\n\\nnumber\\n\\n[A-1]\\n\\nB: Date of first registration 05 09 2013\\n\\nreaetelin tans tae 24 04 2024\\nD.1: Make PEUGEOT\\n\\nD.2: Type\\n\\nVariant\\n\\nVersion\\n\\nEuro status\\nReal driving emissions\\n\\nD.3: Model 208 ACTIVE\\n\\nD.5: Body type 5 DOOR HATCHBACK\\n[X]: Taxation class PRIVATE/LIGHT GOODS (PLG)\\n[D.6]: Suspension type\\n[Y]: Revenue weight\\nP.1: Cylinder capacity (cc) 1560 CC\\n\\nV.7: CO, (g/km)\\n\\nP3: Type of fuel HEAVY OIL\\n\\nS.1: Number of seats, 5\\nincluding driver\\n\\n§.2: Number of standing\\nplaces (where appropriate)\\n\\n[D.4]: Wheelplan 2-AXLE-RIGID BODY\\nJ: Vehicle category\\nK: Type approval number EXEMPT\\nP.2: Max. net power (kW)\\n\\nE: VIN/Chassis/Frame No. VF3CCQ9HPODT120593\\nP.5: Engine number NOT KNOWN\\n\\nF.1: Max. permissible mass\\n(exc. m/c)\\n\\nG: Mass in service\\n\\nQ: Power/Weight ratio (KW/\\nkg) (only for motorcycles)\\n\\nR: Colour. WHITE\\n\\nO: Technical permissible\\nmaximum towable mass\\nof trailer\\n\\n0.1: braked (kg)\\n\\n0.2: unbraked (kg)\\n\\nU: Sound level\\n\\nU.1: stationary (dB(A)\\nU.2: engine speed (min-1)\\nU.3: drive-by (dB(A)\\n\\nV: Exhaust Emissions\\nVA: CO (g/km or g/kWh)\\nV.2: HC (g/km or g/kWh)\\nV.3: NOx (g/krn or g/kWh)\\nV.4: HC+NOx (g/krn)\\n\\nV.5: particulates\\n(g/km or g/kWh)\\n\\nAutomated vehicle (AV)\\n\\n1 Change my vehicle details — only fill in details to be corrected or changed H|\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nIf you have made changes to your vehicle or if the information above is incorrect, you must\\n\\nYD63 NNG 2|\\n4115 415 1310\\n\\nRegistration\\nnumber\\n\\nDocument reference number\\nWheelplan or Body type:\\n| i, 7 rrTrTrTPrrfritfit i\\n\\nitt | PEELE LLEELELELELELEL | |\\nVIN, Chassis or Frame number:\\n\\nry Ty rrTYTrTTitt i ‘e ry]\\n\\nfit EEE EEE TL EL LE | i ttt tid |\\nNew revenue weight: Date of change: Cylinder capacity (cc):\\nPTT CTT ane\\n\\ntell us by filling in the relevant boxes below and send whole V5C to DVLA, Swansea,\\nSAQ9 1BA. Use black ink and CAPITALS.\\n\\nNo. of seats No. of standing\\ninc. driver: places: Type of fuel:\\n\\nCo CPM CECE |\\n\\nEngine number:\\n1 mat 1\\nrYTTTtT |\\ni H i | H t |\\n\\nrryrTyrty\\nDate of change:\\n\\nNew colour:\\n\\nrr cri os a oo\\nLPT T Ti Litt LITT |\\nTax class:\\n\\nPTT TT Ty 4 [|] Li} ct]\\n\\nFor information on how to change your tax class go to gov.uk/change-vehicle-tax-class\\n\\n2 Selling or transferring my vehicle to a new keeper (not a trader)\\n\\nBy submitting this form you are declaring that the information provided is correct.\\n\\nYou must tell us immediately if you have sold or transferred your vehicle. It's quick\\nand simple to tell us online. If you don’t receive an acknowledgment or tax refund,\\nif applicable, go to gov.uk/contact-the-dvla as you may still be liable.\\n\\nIf you want to keep the registration number you must do this before you sell or transfer\\nit. To tell us go to: gov.uk/keep-registration-number\\n\\nYD63 NNG 2\\n4115 415 1310\\n\\nRegistration\\nnumber\\n\\nDocument reference number\\n\\nTitle: Mr: Mrs: Miss:\\nOr other title, or business or company name:\\n| ] y ] | rryrprry tT]\\nLTT TI TTIIT ETT ttt ttt t\\n\\nNew keeper's first and middle names written in full:\\n{ | if fet t?theihttihtidfffi cry a |\\nLL TT TPT TTP tr rr tit\\nSurname:\\ni i i oo | | lr | | |\\nLtt jf tf | | L | | Lt | | [ | Lt]\\nDVLA fleet number for companies only: Date of birth: (optional)\\n\\n|\\n\\nOfficial use only. Do not write in this space.\\n\\n4115 415 1310 24 04 24\\n| 1644 / 1054391013 / 03608 23\\n\\nHN Ce\\n\\nYou can use this form to tell us if you have:\\n¢ Sold your vehicle privately — fill in the boxes below and the date of sale on section\\n6 over the page. Use black ink and CAPITALS. Tear off section 6 (green slip) give it\\nto the new keeper. Return the rest of the VSC to DVLA, Swansea, SA99 1BA.\\n¢ Sold, transferred or part exchanged your vehicle to a motor trader — go to\\nsection 4 (yellow section) on the next page.\\n\\nCurrent UK address (house number, street name, town or city):\\n\\nSERRE RRRRRRRRRRRReeE\\n\\nPretty\\n\\noe ro a =\\n\\nPostcode: | Itt\\nMileage: (optional)\\n\\n| Pry]\\n\\nJ tI LJ\\n\\nLTE LLL EEl\\n\\nale: (1\\n\\nindatory)\\n\\nris\\n\\nContact number of the\\nnew keeper: (optional)\\nEmail address of the\\n\\nnew keeper: (optional)\\n\\n[|\\n|\\n\\nDriving licence number of | | | f\\nthe new keeper: (optional) oe | LI\\n\\nYD63 NNG\\n\\nwenn —|\\n\\n5 Permanently exporting this vehicle for more than 12 months\\n\\nOfficial use only. Do not write in this space.\\n\\nV5C-0823\\n\\nOfficial use only\\n\\n3 Change my name or address, or both — Enter full details for all changes w|\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nIf your personal details are wrong or have changed, you must tell us by filling in the boxes below giving us your full name or address, or both. Use black ink and CAPITALS.\\nSend the whole V5C to DVLA, Swansea, SA99 1BA. For more information go to: gov.uk/change-address-v5c\\n\\nRegistrati PIERRE GEERQERT.\\nnumber =: YD63_-NNG ‘ 98, OSMONDTHORPE LANE\\nDocument reference number 4115 415 1310 LS9 9EF\\n\\nMrs: [\\nOr other title, ‘or business or company name:\\n\\nLITTTITIT ILI TT\\n\\nFirst and middle names written in full:\\n\\nCIT TTT TTT Titi thi trite\\n\\nSurname:\\nae\\n\\nMiss: |\\n\\nNew UK address (house number, street name, town or city):\\nPoy abies = Acted L\\n\\n|\\nL.\\n\\nT j i | i\\n\\n= : = | + fd\\nPEPE? EEE Tg] Pett ET TL\\n| | | | rr] Postcode: | | j\\nContact number: (optional) ; at ft | | | ) |\\n\\n4115 415 1310 24 04 24 Email address: lt\\n1644 / 1054391013 / 03608 23 eal\\n\\n(optional)\\n\\n4 Selling, transferring or part exchanging this vehicle to a motor trader\\n\\nYou must tell us immediately if you have sold or transferred your vehicle. It's quick and\\nsimple to tell us online. If you don’t receive an acknowledgment or tax refund, if applicable,\\ngo to gov.uk/contact-the-dvla as you may still be liable.\\n\\nOr you can also use this form to tell us by filling in the boxes below. Use black ink and\\nCAPITALS. Tear along the red perforated line and send the whole section to DVLA,\\nSwansea, SA99 1BA.\\n\\nGive the rest of the document to the motor trader.\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nA motor trader can be:\\n\\nmotor dealer, motor auctioneer, vehicle dismantler, salvage dealer, finance and\\nleasing company, insurance company, or car buying service.\\n\\nIf you want to keep the registration number you must do this before you sell or\\ntransfer it. To tell us go to: gov.uk/keep-registration-number\\n\\nRegistration YD63 NNG 2 Name and address of motor trader:\\nnumber\\nDocument reference number 4115 415 1310\\nDate of sale:\\n00 (mandatory)\\nMileage:\\n(optional) VAT number: Postcode:\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nIf you are taking the vehicle out of the country for 12 months or more (a permanent\\nexport) you must fill in the boxes below. Use black ink and CAPITALS. Tear along the\\nred perforated line and send the whole section to DVLA, Swansea, SA99 1BA.\\n\\nYou must keep the rest of your V5C — you will need this to register your vehicle abroad.\\n\\nIf you're selling the vehicle to a new keeper with a foreign address go to:\\ngov.uk/taking-vehicles-out-of-uk\\n\\nRegistration\\n\\nDate of export:\\nnumber\\n\\nYD63 NNG 2\\n\\nDocument\\nreference number\\n\\nWhich country are you exporting the vehicle to?\\n4115 415 1310\\n\\nto the new keeper\\n\\n6 New keeper slip — must\\n\\nDo not send this slip to DVLA on its own — you will not get a V5C.\\n\\nYou should receive your new V5C within 4 weeks of the registered keeper giving us\\nyour details.\\n\\nIf you do not receive your VS5C, you'll need to fill in a V62 form to apply for\\nanew one. Send it, with this slip, to DVLA, Swansea, SA99 1DD. Make sure the\\ndate of sale or transfer box is filled in.\\n\\nFor more details on this vehicle go to: gov.uk/get-vehicle-information-from-dvla\\n\\nYou, the new keeper, must ensure the vehicle is taxed before you drive it.\\n\\nYou will be fined if our records show that the vehicle is not taxed, insured\\nor no Statutory Off Road Notification (SORN) has been made.\\n\\nIt's quick and simple to tax online at: gov.uk/vehicle-tax\\n\\nDeclare the vehicle off road online at: gov.uk/make-a-sorn For data protection information go to: gov.uk/dvla/privacy-policy\\n\\nMake PEUGEOT\\nModel 208 ACTIVE\\n\\n44115 415 1310 Colour WHITE\\n\\nDate of sale or transfer: | | | Engine size 1560 CC\\n\\nRegistration\\nnumber\\n\\nYD63 NNG 2\\n\\nDocument reference number\\n(use this to tax online)\\n\\nSuspension type\\nTax class PRIVATE/LIGHT GOODS (PLG)\\n\\nNo. of seats 5\\n\\n44115 415 1310 24 04 24\\n1644 / 1054391013 / 03608 23"], "created": ["None", "2024-05-22 09:51:07"], "checksum": ["None", "a731d5ef4be9aca8f6f899c2eb6cf9f5"], "modified": ["None", "2024-05-22 09:51:55.911451"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "it-smtp@prometheusgroup.com_20240521_074059.pdf"]} 2024-05-22 09:51:55.927619+00 \N 11 \N \N \N \N \N \N +67 7 7 2024-05-22 it-smtp@prometheusgroup.com_20240521_074059 1 {"owner": ["None", "pi-ux-ce"]} 2024-05-22 09:51:55.935775+00 \N 11 \N \N \N \N \N \N +68 7 7 2024-05-22 it-smtp@prometheusgroup.com_20240521_074059 1 {"document_type": ["None", "Payslip"]} 2024-05-22 09:51:55.961312+00 \N 11 \N \N \N \N \N \N +69 7 7 2024-05-22 it-smtp@prometheusgroup.com_20240521_074059 1 {"storage_path": ["None", "Payslip"]} 2024-05-22 09:51:55.979055+00 \N 11 \N \N \N \N \N \N +70 7 7 2024-05-22 it-smtp@prometheusgroup.com_20240521_074059 1 {"filename": ["None", "Payslip/2024/Payslip_none_05_2024.pdf"], "archive_checksum": ["None", "3b2a2c778235f201674610aa4a97074a"], "archive_filename": ["None", "Payslip/2024/Payslip_none_05_2024.pdf"]} 2024-05-22 09:51:56.224769+00 \N 11 \N \N \N \N \N \N +71 7 7 2024-05-22 it-smtp@prometheusgroup.com_20240521_074059 2 {"id": ["7", "None"], "added": ["2024-05-22 09:51:55.911059", "None"], "notes": ["documents.Note.None", "None"], "owner": ["pi-ux-ce", "None"], "title": ["it-smtp@prometheusgroup.com_20240521_074059", "None"], "content": ["CV 8408078\\n\\nRS intetg siveeitiomn number UNITED KINGDOM\\n\\neae ° REGISTRATION\\nLicensing YD63 NNG _ K CERTIFICATE\\n\\nAgency\\n\\nRegistered keeper\\n\\nYou must make sure that the Document reference number\\nname and address printed Don’t share, keep it safe\\nhere is correct. If it is not,\\n\\nsee section 3. 4115 415 1310\\n\\n1644_1054391013_03608_1132_33400A\\n\\nPIERRE GEERQERT\\n\\n38 OSMONDTHORPE LANE d\\nLEEDS\\nLS9 9EF\\n\\nTHIS DOCUMENT IS NOT PROOF OF OWNERSHIP.\\nIt shows who is responsible for registering and taxing the vehicle.\\n\\nZulassungsbescheinigung Certificat d’immatriculation _ Registracijos li Dowéd Rejestracyiny Prometno dovoljenje\\n\\nRegistreerimistunnistus Teastas Claraithe Forgalmi engedély Certificado de matricula _‘Rekisterointitodistus\\n\\nASeia. KuKAO@opiac/ Carta di circolazione Certifikat ta’ Registrazzjoni Cettificat de inmatriculare _ Registreringsbeviset\\nRegistreringsattest TMistoroijtixé Eyypagiis Registracijas aplieciba Kentekenbewijs Osvedéenie o evidencii Prometna dozvola\\n\\n: y\\n\\nDVLA handles your personal data in accordance with road vehicle law and data protection laws. The law allows us to release your data to the police and other\\nenforcement bodies. We also provide data to other parties where the law allows it. For further information about how we process your data, your rights and\\n\\nData protection\\n\\nwho to contact, see our privacy notice at gov.uk/dvla/privacy-policy\\n\\nSpecial notes (these notes cannot be removed)\\n\\nNO.OF FORMER KEEPERS 0\\n1. WAS REGISTERED/USED OVERSEAS. DECLARED MANUFACTURED 2013.\\n2. CUSTOMS RESTRICTED UNTIL 01 10 2024 - FOR ADVICE CONTACT HM CUSTOMS.\\n\\nTax or\\n\\nChange my\\nvehicle details\\n\\nYou must fill in\\nsection 1 over the\\npage and return the\\nwhole V5C to DVLA,\\nSwansea, SAQ99 1BA.\\n\\nFor more information\\ngo to:\\ngov.uk/change-\\nvehicle-details-\\nregistration-\\ncertificate\\n\\nIt's quick an simple\\n\\nto tell us online at:\\n\\n_ gov.uk/sold-\\n\\n_ bought-vehicle\\nOr fill in section 2\\nover the page and\\n\\nsend to DVLA,\\nSwansea,\\n\\nSAQ9 1BA.\\n\\nYou must give\\nsection 6 to the\\nnew keeper.\\n\\nChange my\\nname or address\\nor both\\n\\nIt's quick and simple\\nto tell us your new\\naddress online at:\\ngov.uk/change-\\naddress-v5c\\n\\nOr if your name\\nand address has\\nchanged you must\\nfill in section 3 over\\nthe page and return\\nthe whole V5C to\\nDVLA, Swansea,\\nSA99 1BA.\\n\\n¥\\n\\n- It's quick and simple\\n\\n_ to tellus online at:\\ngov.uk/sold-\\n\\nbought-vehicle\\n\\nOr fill in section 4\\nover the page and\\n\\nto DVLA, Swansea,\\n~ SAQ9 1BA.\\n\\nreturn just that page —\\n\\nPermanently\\nexporting this\\nvehicle for more\\nthan 12 months\\n\\nIf you or someone\\nyou're selling the\\nvehicle to is taking it\\nout of the country for\\n12 months or more,\\ngo to section 5 over\\nthe page.\\n\\nFor more information\\ngo to: gov.uk/\\ntaking-vehicles-\\nout-of-uk\\n\\nHow to fill in your V5C Registration Certificate (log book)\\n\\nSORN (Statutory Off Road Notification) using the document reference number above.\\n\\nNew keeper\\nslip\\n\\nSelling your vehicle:\\nyou must fill in the\\ndate of sale on\\nsection 6 over the\\npage and give it to\\nthe new keeper.\\nVehicle tax or\\nSORN isn’t passed\\non to someone\\nelse.\\n\\nFor more information\\ngo to: gov.uk/\\nvehicletaxrules\\n\\nV5C-0823\\n\\n[ Vehicle details\\n\\nOfficial use only\\n\\nPR a aN\\nA Registration) YD63 NNG\\n\\nnumber\\n\\n[A-1]\\n\\nB: Date of first registration 05 09 2013\\n\\nreaetelin tans tae 24 04 2024\\nD.1: Make PEUGEOT\\n\\nD.2: Type\\n\\nVariant\\n\\nVersion\\n\\nEuro status\\nReal driving emissions\\n\\nD.3: Model 208 ACTIVE\\n\\nD.5: Body type 5 DOOR HATCHBACK\\n[X]: Taxation class PRIVATE/LIGHT GOODS (PLG)\\n[D.6]: Suspension type\\n[Y]: Revenue weight\\nP.1: Cylinder capacity (cc) 1560 CC\\n\\nV.7: CO, (g/km)\\n\\nP3: Type of fuel HEAVY OIL\\n\\nS.1: Number of seats, 5\\nincluding driver\\n\\n§.2: Number of standing\\nplaces (where appropriate)\\n\\n[D.4]: Wheelplan 2-AXLE-RIGID BODY\\nJ: Vehicle category\\nK: Type approval number EXEMPT\\nP.2: Max. net power (kW)\\n\\nE: VIN/Chassis/Frame No. VF3CCQ9HPODT120593\\nP.5: Engine number NOT KNOWN\\n\\nF.1: Max. permissible mass\\n(exc. m/c)\\n\\nG: Mass in service\\n\\nQ: Power/Weight ratio (KW/\\nkg) (only for motorcycles)\\n\\nR: Colour. WHITE\\n\\nO: Technical permissible\\nmaximum towable mass\\nof trailer\\n\\n0.1: braked (kg)\\n\\n0.2: unbraked (kg)\\n\\nU: Sound level\\n\\nU.1: stationary (dB(A)\\nU.2: engine speed (min-1)\\nU.3: drive-by (dB(A)\\n\\nV: Exhaust Emissions\\nVA: CO (g/km or g/kWh)\\nV.2: HC (g/km or g/kWh)\\nV.3: NOx (g/krn or g/kWh)\\nV.4: HC+NOx (g/krn)\\n\\nV.5: particulates\\n(g/km or g/kWh)\\n\\nAutomated vehicle (AV)\\n\\n1 Change my vehicle details — only fill in details to be corrected or changed H|\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nIf you have made changes to your vehicle or if the information above is incorrect, you must\\n\\nYD63 NNG 2|\\n4115 415 1310\\n\\nRegistration\\nnumber\\n\\nDocument reference number\\nWheelplan or Body type:\\n| i, 7 rrTrTrTPrrfritfit i\\n\\nitt | PEELE LLEELELELELELEL | |\\nVIN, Chassis or Frame number:\\n\\nry Ty rrTYTrTTitt i ‘e ry]\\n\\nfit EEE EEE TL EL LE | i ttt tid |\\nNew revenue weight: Date of change: Cylinder capacity (cc):\\nPTT CTT ane\\n\\ntell us by filling in the relevant boxes below and send whole V5C to DVLA, Swansea,\\nSAQ9 1BA. Use black ink and CAPITALS.\\n\\nNo. of seats No. of standing\\ninc. driver: places: Type of fuel:\\n\\nCo CPM CECE |\\n\\nEngine number:\\n1 mat 1\\nrYTTTtT |\\ni H i | H t |\\n\\nrryrTyrty\\nDate of change:\\n\\nNew colour:\\n\\nrr cri os a oo\\nLPT T Ti Litt LITT |\\nTax class:\\n\\nPTT TT Ty 4 [|] Li} ct]\\n\\nFor information on how to change your tax class go to gov.uk/change-vehicle-tax-class\\n\\n2 Selling or transferring my vehicle to a new keeper (not a trader)\\n\\nBy submitting this form you are declaring that the information provided is correct.\\n\\nYou must tell us immediately if you have sold or transferred your vehicle. It's quick\\nand simple to tell us online. If you don’t receive an acknowledgment or tax refund,\\nif applicable, go to gov.uk/contact-the-dvla as you may still be liable.\\n\\nIf you want to keep the registration number you must do this before you sell or transfer\\nit. To tell us go to: gov.uk/keep-registration-number\\n\\nYD63 NNG 2\\n4115 415 1310\\n\\nRegistration\\nnumber\\n\\nDocument reference number\\n\\nTitle: Mr: Mrs: Miss:\\nOr other title, or business or company name:\\n| ] y ] | rryrprry tT]\\nLTT TI TTIIT ETT ttt ttt t\\n\\nNew keeper's first and middle names written in full:\\n{ | if fet t?theihttihtidfffi cry a |\\nLL TT TPT TTP tr rr tit\\nSurname:\\ni i i oo | | lr | | |\\nLtt jf tf | | L | | Lt | | [ | Lt]\\nDVLA fleet number for companies only: Date of birth: (optional)\\n\\n|\\n\\nOfficial use only. Do not write in this space.\\n\\n4115 415 1310 24 04 24\\n| 1644 / 1054391013 / 03608 23\\n\\nHN Ce\\n\\nYou can use this form to tell us if you have:\\n¢ Sold your vehicle privately — fill in the boxes below and the date of sale on section\\n6 over the page. Use black ink and CAPITALS. Tear off section 6 (green slip) give it\\nto the new keeper. Return the rest of the VSC to DVLA, Swansea, SA99 1BA.\\n¢ Sold, transferred or part exchanged your vehicle to a motor trader — go to\\nsection 4 (yellow section) on the next page.\\n\\nCurrent UK address (house number, street name, town or city):\\n\\nSERRE RRRRRRRRRRRReeE\\n\\nPretty\\n\\noe ro a =\\n\\nPostcode: | Itt\\nMileage: (optional)\\n\\n| Pry]\\n\\nJ tI LJ\\n\\nLTE LLL EEl\\n\\nale: (1\\n\\nindatory)\\n\\nris\\n\\nContact number of the\\nnew keeper: (optional)\\nEmail address of the\\n\\nnew keeper: (optional)\\n\\n[|\\n|\\n\\nDriving licence number of | | | f\\nthe new keeper: (optional) oe | LI\\n\\nYD63 NNG\\n\\nwenn —|\\n\\n5 Permanently exporting this vehicle for more than 12 months\\n\\nOfficial use only. Do not write in this space.\\n\\nV5C-0823\\n\\nOfficial use only\\n\\n3 Change my name or address, or both — Enter full details for all changes w|\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nIf your personal details are wrong or have changed, you must tell us by filling in the boxes below giving us your full name or address, or both. Use black ink and CAPITALS.\\nSend the whole V5C to DVLA, Swansea, SA99 1BA. For more information go to: gov.uk/change-address-v5c\\n\\nRegistrati PIERRE GEERQERT.\\nnumber =: YD63_-NNG ‘ 98, OSMONDTHORPE LANE\\nDocument reference number 4115 415 1310 LS9 9EF\\n\\nMrs: [\\nOr other title, ‘or business or company name:\\n\\nLITTTITIT ILI TT\\n\\nFirst and middle names written in full:\\n\\nCIT TTT TTT Titi thi trite\\n\\nSurname:\\nae\\n\\nMiss: |\\n\\nNew UK address (house number, street name, town or city):\\nPoy abies = Acted L\\n\\n|\\nL.\\n\\nT j i | i\\n\\n= : = | + fd\\nPEPE? EEE Tg] Pett ET TL\\n| | | | rr] Postcode: | | j\\nContact number: (optional) ; at ft | | | ) |\\n\\n4115 415 1310 24 04 24 Email address: lt\\n1644 / 1054391013 / 03608 23 eal\\n\\n(optional)\\n\\n4 Selling, transferring or part exchanging this vehicle to a motor trader\\n\\nYou must tell us immediately if you have sold or transferred your vehicle. It's quick and\\nsimple to tell us online. If you don’t receive an acknowledgment or tax refund, if applicable,\\ngo to gov.uk/contact-the-dvla as you may still be liable.\\n\\nOr you can also use this form to tell us by filling in the boxes below. Use black ink and\\nCAPITALS. Tear along the red perforated line and send the whole section to DVLA,\\nSwansea, SA99 1BA.\\n\\nGive the rest of the document to the motor trader.\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nA motor trader can be:\\n\\nmotor dealer, motor auctioneer, vehicle dismantler, salvage dealer, finance and\\nleasing company, insurance company, or car buying service.\\n\\nIf you want to keep the registration number you must do this before you sell or\\ntransfer it. To tell us go to: gov.uk/keep-registration-number\\n\\nRegistration YD63 NNG 2 Name and address of motor trader:\\nnumber\\nDocument reference number 4115 415 1310\\nDate of sale:\\n00 (mandatory)\\nMileage:\\n(optional) VAT number: Postcode:\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nIf you are taking the vehicle out of the country for 12 months or more (a permanent\\nexport) you must fill in the boxes below. Use black ink and CAPITALS. Tear along the\\nred perforated line and send the whole section to DVLA, Swansea, SA99 1BA.\\n\\nYou must keep the rest of your V5C — you will need this to register your vehicle abroad.\\n\\nIf you're selling the vehicle to a new keeper with a foreign address go to:\\ngov.uk/taking-vehicles-out-of-uk\\n\\nRegistration\\n\\nDate of export:\\nnumber\\n\\nYD63 NNG 2\\n\\nDocument\\nreference number\\n\\nWhich country are you exporting the vehicle to?\\n4115 415 1310\\n\\nto the new keeper\\n\\n6 New keeper slip — must\\n\\nDo not send this slip to DVLA on its own — you will not get a V5C.\\n\\nYou should receive your new V5C within 4 weeks of the registered keeper giving us\\nyour details.\\n\\nIf you do not receive your VS5C, you'll need to fill in a V62 form to apply for\\nanew one. Send it, with this slip, to DVLA, Swansea, SA99 1DD. Make sure the\\ndate of sale or transfer box is filled in.\\n\\nFor more details on this vehicle go to: gov.uk/get-vehicle-information-from-dvla\\n\\nYou, the new keeper, must ensure the vehicle is taxed before you drive it.\\n\\nYou will be fined if our records show that the vehicle is not taxed, insured\\nor no Statutory Off Road Notification (SORN) has been made.\\n\\nIt's quick and simple to tax online at: gov.uk/vehicle-tax\\n\\nDeclare the vehicle off road online at: gov.uk/make-a-sorn For data protection information go to: gov.uk/dvla/privacy-policy\\n\\nMake PEUGEOT\\nModel 208 ACTIVE\\n\\n44115 415 1310 Colour WHITE\\n\\nDate of sale or transfer: | | | Engine size 1560 CC\\n\\nRegistration\\nnumber\\n\\nYD63 NNG 2\\n\\nDocument reference number\\n(use this to tax online)\\n\\nSuspension type\\nTax class PRIVATE/LIGHT GOODS (PLG)\\n\\nNo. of seats 5\\n\\n44115 415 1310 24 04 24\\n1644 / 1054391013 / 03608 23", "None"], "created": ["2024-05-22 09:51:07", "None"], "checksum": ["a731d5ef4be9aca8f6f899c2eb6cf9f5", "None"], "filename": ["Payslip/2024/Payslip_none_05_2024.pdf", "None"], "modified": ["2024-05-22 09:51:56.225524", "None"], "mime_type": ["application/pdf", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["Payslip", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["Payslip", "None"], "archive_checksum": ["3b2a2c778235f201674610aa4a97074a", "None"], "archive_filename": ["Payslip/2024/Payslip_none_05_2024.pdf", "None"], "original_filename": ["it-smtp@prometheusgroup.com_20240521_074059.pdf", "None"]} 2024-05-22 10:03:27.732779+00 3 11 192.168.88.52 \N \N \N \N \N +72 6 6 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 2 {"id": ["6", "None"], "added": ["2024-05-07 16:50:19.638123", "None"], "notes": ["documents.Note.None", "None"], "owner": ["pi-ux-ce", "None"], "title": ["2024-03-28 Prometheus Payslip_Prometheus_03_2024", "None"], "content": ["61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 29/03/2024 Period: 12\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,950.32 23,197.14\\nPTO Hours 24.04 9.00 Hours 216.35 1,802.88\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 3,167.40 Ers Pension YTD: 825.00 TOTAL 4,166.67\\n\\n\\nTax 623.60 2,984.00\\nNational Insurance 311.87 2,110.56\\nPension Contribs. 166.67 1,100.02\\nExpenses -25.00 -125.00\\n\\n\\n\\n\\nTotal taxable pay to date: 27,500.02\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,089.53\\n\\nTax: 0.00", "None"], "created": ["2024-03-29 00:00:00", "None"], "checksum": ["97a15de29aeadcd60a5231d68526fc34", "None"], "filename": ["Payslip/2024/Payslip_Prometheus_03_2024.pdf", "None"], "modified": ["2024-05-07 16:50:20.032283", "None"], "mime_type": ["application/pdf", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["Payslip", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["Prometheus", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["Payslip", "None"], "archive_checksum": ["13403fefad47c81dd5ad1298ebb79b09", "None"], "archive_filename": ["Payslip/2024/Payslip_Prometheus_03_2024.pdf", "None"], "original_filename": ["2024-03-28 Prometheus Payslip_Prometheus_03_2024.pdf", "None"]} 2024-05-22 10:03:27.771999+00 3 11 192.168.88.52 \N \N \N \N \N +73 8 8 2024-05-22 it-smtp@prometheusgroup.com_20240521_074059 0 {"id": ["None", "8"], "added": ["None", "2024-05-22 10:04:29.106864"], "notes": ["None", "documents.Note.None"], "title": ["None", "it-smtp@prometheusgroup.com_20240521_074059"], "content": ["None", "CV 8408078\\n\\nRS intetg siveeitiomn number UNITED KINGDOM\\n\\neae ° REGISTRATION\\nLicensing YD63 NNG _ K CERTIFICATE\\n\\nAgency\\n\\nRegistered keeper\\n\\nYou must make sure that the Document reference number\\nname and address printed Don’t share, keep it safe\\nhere is correct. If it is not,\\n\\nsee section 3. 4115 415 1310\\n\\n1644_1054391013_03608_1132_33400A\\n\\nPIERRE GEERQERT\\n\\n38 OSMONDTHORPE LANE d\\nLEEDS\\nLS9 9EF\\n\\nTHIS DOCUMENT IS NOT PROOF OF OWNERSHIP.\\nIt shows who is responsible for registering and taxing the vehicle.\\n\\nZulassungsbescheinigung Certificat d’immatriculation _ Registracijos li Dowéd Rejestracyiny Prometno dovoljenje\\n\\nRegistreerimistunnistus Teastas Claraithe Forgalmi engedély Certificado de matricula _‘Rekisterointitodistus\\n\\nASeia. KuKAO@opiac/ Carta di circolazione Certifikat ta’ Registrazzjoni Cettificat de inmatriculare _ Registreringsbeviset\\nRegistreringsattest TMistoroijtixé Eyypagiis Registracijas aplieciba Kentekenbewijs Osvedéenie o evidencii Prometna dozvola\\n\\n: y\\n\\nDVLA handles your personal data in accordance with road vehicle law and data protection laws. The law allows us to release your data to the police and other\\nenforcement bodies. We also provide data to other parties where the law allows it. For further information about how we process your data, your rights and\\n\\nData protection\\n\\nwho to contact, see our privacy notice at gov.uk/dvla/privacy-policy\\n\\nSpecial notes (these notes cannot be removed)\\n\\nNO.OF FORMER KEEPERS 0\\n1. WAS REGISTERED/USED OVERSEAS. DECLARED MANUFACTURED 2013.\\n2. CUSTOMS RESTRICTED UNTIL 01 10 2024 - FOR ADVICE CONTACT HM CUSTOMS.\\n\\nTax or\\n\\nChange my\\nvehicle details\\n\\nYou must fill in\\nsection 1 over the\\npage and return the\\nwhole V5C to DVLA,\\nSwansea, SAQ99 1BA.\\n\\nFor more information\\ngo to:\\ngov.uk/change-\\nvehicle-details-\\nregistration-\\ncertificate\\n\\nIt's quick an simple\\n\\nto tell us online at:\\n\\n_ gov.uk/sold-\\n\\n_ bought-vehicle\\nOr fill in section 2\\nover the page and\\n\\nsend to DVLA,\\nSwansea,\\n\\nSAQ9 1BA.\\n\\nYou must give\\nsection 6 to the\\nnew keeper.\\n\\nChange my\\nname or address\\nor both\\n\\nIt's quick and simple\\nto tell us your new\\naddress online at:\\ngov.uk/change-\\naddress-v5c\\n\\nOr if your name\\nand address has\\nchanged you must\\nfill in section 3 over\\nthe page and return\\nthe whole V5C to\\nDVLA, Swansea,\\nSA99 1BA.\\n\\n¥\\n\\n- It's quick and simple\\n\\n_ to tellus online at:\\ngov.uk/sold-\\n\\nbought-vehicle\\n\\nOr fill in section 4\\nover the page and\\n\\nto DVLA, Swansea,\\n~ SAQ9 1BA.\\n\\nreturn just that page —\\n\\nPermanently\\nexporting this\\nvehicle for more\\nthan 12 months\\n\\nIf you or someone\\nyou're selling the\\nvehicle to is taking it\\nout of the country for\\n12 months or more,\\ngo to section 5 over\\nthe page.\\n\\nFor more information\\ngo to: gov.uk/\\ntaking-vehicles-\\nout-of-uk\\n\\nHow to fill in your V5C Registration Certificate (log book)\\n\\nSORN (Statutory Off Road Notification) using the document reference number above.\\n\\nNew keeper\\nslip\\n\\nSelling your vehicle:\\nyou must fill in the\\ndate of sale on\\nsection 6 over the\\npage and give it to\\nthe new keeper.\\nVehicle tax or\\nSORN isn’t passed\\non to someone\\nelse.\\n\\nFor more information\\ngo to: gov.uk/\\nvehicletaxrules\\n\\nV5C-0823\\n\\n[ Vehicle details\\n\\nOfficial use only\\n\\nPR a aN\\nA Registration) YD63 NNG\\n\\nnumber\\n\\n[A-1]\\n\\nB: Date of first registration 05 09 2013\\n\\nreaetelin tans tae 24 04 2024\\nD.1: Make PEUGEOT\\n\\nD.2: Type\\n\\nVariant\\n\\nVersion\\n\\nEuro status\\nReal driving emissions\\n\\nD.3: Model 208 ACTIVE\\n\\nD.5: Body type 5 DOOR HATCHBACK\\n[X]: Taxation class PRIVATE/LIGHT GOODS (PLG)\\n[D.6]: Suspension type\\n[Y]: Revenue weight\\nP.1: Cylinder capacity (cc) 1560 CC\\n\\nV.7: CO, (g/km)\\n\\nP3: Type of fuel HEAVY OIL\\n\\nS.1: Number of seats, 5\\nincluding driver\\n\\n§.2: Number of standing\\nplaces (where appropriate)\\n\\n[D.4]: Wheelplan 2-AXLE-RIGID BODY\\nJ: Vehicle category\\nK: Type approval number EXEMPT\\nP.2: Max. net power (kW)\\n\\nE: VIN/Chassis/Frame No. VF3CCQ9HPODT120593\\nP.5: Engine number NOT KNOWN\\n\\nF.1: Max. permissible mass\\n(exc. m/c)\\n\\nG: Mass in service\\n\\nQ: Power/Weight ratio (KW/\\nkg) (only for motorcycles)\\n\\nR: Colour. WHITE\\n\\nO: Technical permissible\\nmaximum towable mass\\nof trailer\\n\\n0.1: braked (kg)\\n\\n0.2: unbraked (kg)\\n\\nU: Sound level\\n\\nU.1: stationary (dB(A)\\nU.2: engine speed (min-1)\\nU.3: drive-by (dB(A)\\n\\nV: Exhaust Emissions\\nVA: CO (g/km or g/kWh)\\nV.2: HC (g/km or g/kWh)\\nV.3: NOx (g/krn or g/kWh)\\nV.4: HC+NOx (g/krn)\\n\\nV.5: particulates\\n(g/km or g/kWh)\\n\\nAutomated vehicle (AV)\\n\\n1 Change my vehicle details — only fill in details to be corrected or changed H|\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nIf you have made changes to your vehicle or if the information above is incorrect, you must\\n\\nYD63 NNG 2|\\n4115 415 1310\\n\\nRegistration\\nnumber\\n\\nDocument reference number\\nWheelplan or Body type:\\n| i, 7 rrTrTrTPrrfritfit i\\n\\nitt | PEELE LLEELELELELELEL | |\\nVIN, Chassis or Frame number:\\n\\nry Ty rrTYTrTTitt i ‘e ry]\\n\\nfit EEE EEE TL EL LE | i ttt tid |\\nNew revenue weight: Date of change: Cylinder capacity (cc):\\nPTT CTT ane\\n\\ntell us by filling in the relevant boxes below and send whole V5C to DVLA, Swansea,\\nSAQ9 1BA. Use black ink and CAPITALS.\\n\\nNo. of seats No. of standing\\ninc. driver: places: Type of fuel:\\n\\nCo CPM CECE |\\n\\nEngine number:\\n1 mat 1\\nrYTTTtT |\\ni H i | H t |\\n\\nrryrTyrty\\nDate of change:\\n\\nNew colour:\\n\\nrr cri os a oo\\nLPT T Ti Litt LITT |\\nTax class:\\n\\nPTT TT Ty 4 [|] Li} ct]\\n\\nFor information on how to change your tax class go to gov.uk/change-vehicle-tax-class\\n\\n2 Selling or transferring my vehicle to a new keeper (not a trader)\\n\\nBy submitting this form you are declaring that the information provided is correct.\\n\\nYou must tell us immediately if you have sold or transferred your vehicle. It's quick\\nand simple to tell us online. If you don’t receive an acknowledgment or tax refund,\\nif applicable, go to gov.uk/contact-the-dvla as you may still be liable.\\n\\nIf you want to keep the registration number you must do this before you sell or transfer\\nit. To tell us go to: gov.uk/keep-registration-number\\n\\nYD63 NNG 2\\n4115 415 1310\\n\\nRegistration\\nnumber\\n\\nDocument reference number\\n\\nTitle: Mr: Mrs: Miss:\\nOr other title, or business or company name:\\n| ] y ] | rryrprry tT]\\nLTT TI TTIIT ETT ttt ttt t\\n\\nNew keeper's first and middle names written in full:\\n{ | if fet t?theihttihtidfffi cry a |\\nLL TT TPT TTP tr rr tit\\nSurname:\\ni i i oo | | lr | | |\\nLtt jf tf | | L | | Lt | | [ | Lt]\\nDVLA fleet number for companies only: Date of birth: (optional)\\n\\n|\\n\\nOfficial use only. Do not write in this space.\\n\\n4115 415 1310 24 04 24\\n| 1644 / 1054391013 / 03608 23\\n\\nHN Ce\\n\\nYou can use this form to tell us if you have:\\n¢ Sold your vehicle privately — fill in the boxes below and the date of sale on section\\n6 over the page. Use black ink and CAPITALS. Tear off section 6 (green slip) give it\\nto the new keeper. Return the rest of the VSC to DVLA, Swansea, SA99 1BA.\\n¢ Sold, transferred or part exchanged your vehicle to a motor trader — go to\\nsection 4 (yellow section) on the next page.\\n\\nCurrent UK address (house number, street name, town or city):\\n\\nSERRE RRRRRRRRRRRReeE\\n\\nPretty\\n\\noe ro a =\\n\\nPostcode: | Itt\\nMileage: (optional)\\n\\n| Pry]\\n\\nJ tI LJ\\n\\nLTE LLL EEl\\n\\nale: (1\\n\\nindatory)\\n\\nris\\n\\nContact number of the\\nnew keeper: (optional)\\nEmail address of the\\n\\nnew keeper: (optional)\\n\\n[|\\n|\\n\\nDriving licence number of | | | f\\nthe new keeper: (optional) oe | LI\\n\\nYD63 NNG\\n\\nwenn —|\\n\\n5 Permanently exporting this vehicle for more than 12 months\\n\\nOfficial use only. Do not write in this space.\\n\\nV5C-0823\\n\\nOfficial use only\\n\\n3 Change my name or address, or both — Enter full details for all changes w|\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nIf your personal details are wrong or have changed, you must tell us by filling in the boxes below giving us your full name or address, or both. Use black ink and CAPITALS.\\nSend the whole V5C to DVLA, Swansea, SA99 1BA. For more information go to: gov.uk/change-address-v5c\\n\\nRegistrati PIERRE GEERQERT.\\nnumber =: YD63_-NNG ‘ 98, OSMONDTHORPE LANE\\nDocument reference number 4115 415 1310 LS9 9EF\\n\\nMrs: [\\nOr other title, ‘or business or company name:\\n\\nLITTTITIT ILI TT\\n\\nFirst and middle names written in full:\\n\\nCIT TTT TTT Titi thi trite\\n\\nSurname:\\nae\\n\\nMiss: |\\n\\nNew UK address (house number, street name, town or city):\\nPoy abies = Acted L\\n\\n|\\nL.\\n\\nT j i | i\\n\\n= : = | + fd\\nPEPE? EEE Tg] Pett ET TL\\n| | | | rr] Postcode: | | j\\nContact number: (optional) ; at ft | | | ) |\\n\\n4115 415 1310 24 04 24 Email address: lt\\n1644 / 1054391013 / 03608 23 eal\\n\\n(optional)\\n\\n4 Selling, transferring or part exchanging this vehicle to a motor trader\\n\\nYou must tell us immediately if you have sold or transferred your vehicle. It's quick and\\nsimple to tell us online. If you don’t receive an acknowledgment or tax refund, if applicable,\\ngo to gov.uk/contact-the-dvla as you may still be liable.\\n\\nOr you can also use this form to tell us by filling in the boxes below. Use black ink and\\nCAPITALS. Tear along the red perforated line and send the whole section to DVLA,\\nSwansea, SA99 1BA.\\n\\nGive the rest of the document to the motor trader.\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nA motor trader can be:\\n\\nmotor dealer, motor auctioneer, vehicle dismantler, salvage dealer, finance and\\nleasing company, insurance company, or car buying service.\\n\\nIf you want to keep the registration number you must do this before you sell or\\ntransfer it. To tell us go to: gov.uk/keep-registration-number\\n\\nRegistration YD63 NNG 2 Name and address of motor trader:\\nnumber\\nDocument reference number 4115 415 1310\\nDate of sale:\\n00 (mandatory)\\nMileage:\\n(optional) VAT number: Postcode:\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nIf you are taking the vehicle out of the country for 12 months or more (a permanent\\nexport) you must fill in the boxes below. Use black ink and CAPITALS. Tear along the\\nred perforated line and send the whole section to DVLA, Swansea, SA99 1BA.\\n\\nYou must keep the rest of your V5C — you will need this to register your vehicle abroad.\\n\\nIf you're selling the vehicle to a new keeper with a foreign address go to:\\ngov.uk/taking-vehicles-out-of-uk\\n\\nRegistration\\n\\nDate of export:\\nnumber\\n\\nYD63 NNG 2\\n\\nDocument\\nreference number\\n\\nWhich country are you exporting the vehicle to?\\n4115 415 1310\\n\\nto the new keeper\\n\\n6 New keeper slip — must\\n\\nDo not send this slip to DVLA on its own — you will not get a V5C.\\n\\nYou should receive your new V5C within 4 weeks of the registered keeper giving us\\nyour details.\\n\\nIf you do not receive your VS5C, you'll need to fill in a V62 form to apply for\\nanew one. Send it, with this slip, to DVLA, Swansea, SA99 1DD. Make sure the\\ndate of sale or transfer box is filled in.\\n\\nFor more details on this vehicle go to: gov.uk/get-vehicle-information-from-dvla\\n\\nYou, the new keeper, must ensure the vehicle is taxed before you drive it.\\n\\nYou will be fined if our records show that the vehicle is not taxed, insured\\nor no Statutory Off Road Notification (SORN) has been made.\\n\\nIt's quick and simple to tax online at: gov.uk/vehicle-tax\\n\\nDeclare the vehicle off road online at: gov.uk/make-a-sorn For data protection information go to: gov.uk/dvla/privacy-policy\\n\\nMake PEUGEOT\\nModel 208 ACTIVE\\n\\n44115 415 1310 Colour WHITE\\n\\nDate of sale or transfer: | | | Engine size 1560 CC\\n\\nRegistration\\nnumber\\n\\nYD63 NNG 2\\n\\nDocument reference number\\n(use this to tax online)\\n\\nSuspension type\\nTax class PRIVATE/LIGHT GOODS (PLG)\\n\\nNo. of seats 5\\n\\n44115 415 1310 24 04 24\\n1644 / 1054391013 / 03608 23"], "created": ["None", "2024-05-22 10:03:45"], "checksum": ["None", "a731d5ef4be9aca8f6f899c2eb6cf9f5"], "modified": ["None", "2024-05-22 10:04:29.107257"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "it-smtp@prometheusgroup.com_20240521_074059.pdf"]} 2024-05-22 10:04:29.12211+00 \N 11 \N \N \N \N \N \N +74 8 8 2024-05-22 it-smtp@prometheusgroup.com_20240521_074059 1 {"owner": ["None", "admin"]} 2024-05-22 10:04:29.130866+00 \N 11 \N \N \N \N \N \N +75 8 8 2024-05-22 it-smtp@prometheusgroup.com_20240521_074059 1 {"document_type": ["None", "Payslip"]} 2024-05-22 10:04:29.16908+00 \N 11 \N \N \N \N \N \N +76 8 8 2024-05-22 it-smtp@prometheusgroup.com_20240521_074059 1 {"storage_path": ["None", "Payslip"]} 2024-05-22 10:04:29.195161+00 \N 11 \N \N \N \N \N \N +77 8 8 2024-05-22 it-smtp@prometheusgroup.com_20240521_074059 1 {"filename": ["None", "Payslip/2024/Payslip_none_05_2024.pdf"], "archive_checksum": ["None", "4029d3e61c3cacc824492b5b3b61cc6c"], "archive_filename": ["None", "Payslip/2024/Payslip_none_05_2024.pdf"]} 2024-05-22 10:04:29.495298+00 \N 11 \N \N \N \N \N \N +78 8 8 2024-05-22 it-smtp@prometheusgroup.com_20240521_074059 2 {"id": ["8", "None"], "added": ["2024-05-22 10:04:29.106864", "None"], "notes": ["documents.Note.None", "None"], "owner": ["admin", "None"], "title": ["it-smtp@prometheusgroup.com_20240521_074059", "None"], "content": ["CV 8408078\\n\\nRS intetg siveeitiomn number UNITED KINGDOM\\n\\neae ° REGISTRATION\\nLicensing YD63 NNG _ K CERTIFICATE\\n\\nAgency\\n\\nRegistered keeper\\n\\nYou must make sure that the Document reference number\\nname and address printed Don’t share, keep it safe\\nhere is correct. If it is not,\\n\\nsee section 3. 4115 415 1310\\n\\n1644_1054391013_03608_1132_33400A\\n\\nPIERRE GEERQERT\\n\\n38 OSMONDTHORPE LANE d\\nLEEDS\\nLS9 9EF\\n\\nTHIS DOCUMENT IS NOT PROOF OF OWNERSHIP.\\nIt shows who is responsible for registering and taxing the vehicle.\\n\\nZulassungsbescheinigung Certificat d’immatriculation _ Registracijos li Dowéd Rejestracyiny Prometno dovoljenje\\n\\nRegistreerimistunnistus Teastas Claraithe Forgalmi engedély Certificado de matricula _‘Rekisterointitodistus\\n\\nASeia. KuKAO@opiac/ Carta di circolazione Certifikat ta’ Registrazzjoni Cettificat de inmatriculare _ Registreringsbeviset\\nRegistreringsattest TMistoroijtixé Eyypagiis Registracijas aplieciba Kentekenbewijs Osvedéenie o evidencii Prometna dozvola\\n\\n: y\\n\\nDVLA handles your personal data in accordance with road vehicle law and data protection laws. The law allows us to release your data to the police and other\\nenforcement bodies. We also provide data to other parties where the law allows it. For further information about how we process your data, your rights and\\n\\nData protection\\n\\nwho to contact, see our privacy notice at gov.uk/dvla/privacy-policy\\n\\nSpecial notes (these notes cannot be removed)\\n\\nNO.OF FORMER KEEPERS 0\\n1. WAS REGISTERED/USED OVERSEAS. DECLARED MANUFACTURED 2013.\\n2. CUSTOMS RESTRICTED UNTIL 01 10 2024 - FOR ADVICE CONTACT HM CUSTOMS.\\n\\nTax or\\n\\nChange my\\nvehicle details\\n\\nYou must fill in\\nsection 1 over the\\npage and return the\\nwhole V5C to DVLA,\\nSwansea, SAQ99 1BA.\\n\\nFor more information\\ngo to:\\ngov.uk/change-\\nvehicle-details-\\nregistration-\\ncertificate\\n\\nIt's quick an simple\\n\\nto tell us online at:\\n\\n_ gov.uk/sold-\\n\\n_ bought-vehicle\\nOr fill in section 2\\nover the page and\\n\\nsend to DVLA,\\nSwansea,\\n\\nSAQ9 1BA.\\n\\nYou must give\\nsection 6 to the\\nnew keeper.\\n\\nChange my\\nname or address\\nor both\\n\\nIt's quick and simple\\nto tell us your new\\naddress online at:\\ngov.uk/change-\\naddress-v5c\\n\\nOr if your name\\nand address has\\nchanged you must\\nfill in section 3 over\\nthe page and return\\nthe whole V5C to\\nDVLA, Swansea,\\nSA99 1BA.\\n\\n¥\\n\\n- It's quick and simple\\n\\n_ to tellus online at:\\ngov.uk/sold-\\n\\nbought-vehicle\\n\\nOr fill in section 4\\nover the page and\\n\\nto DVLA, Swansea,\\n~ SAQ9 1BA.\\n\\nreturn just that page —\\n\\nPermanently\\nexporting this\\nvehicle for more\\nthan 12 months\\n\\nIf you or someone\\nyou're selling the\\nvehicle to is taking it\\nout of the country for\\n12 months or more,\\ngo to section 5 over\\nthe page.\\n\\nFor more information\\ngo to: gov.uk/\\ntaking-vehicles-\\nout-of-uk\\n\\nHow to fill in your V5C Registration Certificate (log book)\\n\\nSORN (Statutory Off Road Notification) using the document reference number above.\\n\\nNew keeper\\nslip\\n\\nSelling your vehicle:\\nyou must fill in the\\ndate of sale on\\nsection 6 over the\\npage and give it to\\nthe new keeper.\\nVehicle tax or\\nSORN isn’t passed\\non to someone\\nelse.\\n\\nFor more information\\ngo to: gov.uk/\\nvehicletaxrules\\n\\nV5C-0823\\n\\n[ Vehicle details\\n\\nOfficial use only\\n\\nPR a aN\\nA Registration) YD63 NNG\\n\\nnumber\\n\\n[A-1]\\n\\nB: Date of first registration 05 09 2013\\n\\nreaetelin tans tae 24 04 2024\\nD.1: Make PEUGEOT\\n\\nD.2: Type\\n\\nVariant\\n\\nVersion\\n\\nEuro status\\nReal driving emissions\\n\\nD.3: Model 208 ACTIVE\\n\\nD.5: Body type 5 DOOR HATCHBACK\\n[X]: Taxation class PRIVATE/LIGHT GOODS (PLG)\\n[D.6]: Suspension type\\n[Y]: Revenue weight\\nP.1: Cylinder capacity (cc) 1560 CC\\n\\nV.7: CO, (g/km)\\n\\nP3: Type of fuel HEAVY OIL\\n\\nS.1: Number of seats, 5\\nincluding driver\\n\\n§.2: Number of standing\\nplaces (where appropriate)\\n\\n[D.4]: Wheelplan 2-AXLE-RIGID BODY\\nJ: Vehicle category\\nK: Type approval number EXEMPT\\nP.2: Max. net power (kW)\\n\\nE: VIN/Chassis/Frame No. VF3CCQ9HPODT120593\\nP.5: Engine number NOT KNOWN\\n\\nF.1: Max. permissible mass\\n(exc. m/c)\\n\\nG: Mass in service\\n\\nQ: Power/Weight ratio (KW/\\nkg) (only for motorcycles)\\n\\nR: Colour. WHITE\\n\\nO: Technical permissible\\nmaximum towable mass\\nof trailer\\n\\n0.1: braked (kg)\\n\\n0.2: unbraked (kg)\\n\\nU: Sound level\\n\\nU.1: stationary (dB(A)\\nU.2: engine speed (min-1)\\nU.3: drive-by (dB(A)\\n\\nV: Exhaust Emissions\\nVA: CO (g/km or g/kWh)\\nV.2: HC (g/km or g/kWh)\\nV.3: NOx (g/krn or g/kWh)\\nV.4: HC+NOx (g/krn)\\n\\nV.5: particulates\\n(g/km or g/kWh)\\n\\nAutomated vehicle (AV)\\n\\n1 Change my vehicle details — only fill in details to be corrected or changed H|\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nIf you have made changes to your vehicle or if the information above is incorrect, you must\\n\\nYD63 NNG 2|\\n4115 415 1310\\n\\nRegistration\\nnumber\\n\\nDocument reference number\\nWheelplan or Body type:\\n| i, 7 rrTrTrTPrrfritfit i\\n\\nitt | PEELE LLEELELELELELEL | |\\nVIN, Chassis or Frame number:\\n\\nry Ty rrTYTrTTitt i ‘e ry]\\n\\nfit EEE EEE TL EL LE | i ttt tid |\\nNew revenue weight: Date of change: Cylinder capacity (cc):\\nPTT CTT ane\\n\\ntell us by filling in the relevant boxes below and send whole V5C to DVLA, Swansea,\\nSAQ9 1BA. Use black ink and CAPITALS.\\n\\nNo. of seats No. of standing\\ninc. driver: places: Type of fuel:\\n\\nCo CPM CECE |\\n\\nEngine number:\\n1 mat 1\\nrYTTTtT |\\ni H i | H t |\\n\\nrryrTyrty\\nDate of change:\\n\\nNew colour:\\n\\nrr cri os a oo\\nLPT T Ti Litt LITT |\\nTax class:\\n\\nPTT TT Ty 4 [|] Li} ct]\\n\\nFor information on how to change your tax class go to gov.uk/change-vehicle-tax-class\\n\\n2 Selling or transferring my vehicle to a new keeper (not a trader)\\n\\nBy submitting this form you are declaring that the information provided is correct.\\n\\nYou must tell us immediately if you have sold or transferred your vehicle. It's quick\\nand simple to tell us online. If you don’t receive an acknowledgment or tax refund,\\nif applicable, go to gov.uk/contact-the-dvla as you may still be liable.\\n\\nIf you want to keep the registration number you must do this before you sell or transfer\\nit. To tell us go to: gov.uk/keep-registration-number\\n\\nYD63 NNG 2\\n4115 415 1310\\n\\nRegistration\\nnumber\\n\\nDocument reference number\\n\\nTitle: Mr: Mrs: Miss:\\nOr other title, or business or company name:\\n| ] y ] | rryrprry tT]\\nLTT TI TTIIT ETT ttt ttt t\\n\\nNew keeper's first and middle names written in full:\\n{ | if fet t?theihttihtidfffi cry a |\\nLL TT TPT TTP tr rr tit\\nSurname:\\ni i i oo | | lr | | |\\nLtt jf tf | | L | | Lt | | [ | Lt]\\nDVLA fleet number for companies only: Date of birth: (optional)\\n\\n|\\n\\nOfficial use only. Do not write in this space.\\n\\n4115 415 1310 24 04 24\\n| 1644 / 1054391013 / 03608 23\\n\\nHN Ce\\n\\nYou can use this form to tell us if you have:\\n¢ Sold your vehicle privately — fill in the boxes below and the date of sale on section\\n6 over the page. Use black ink and CAPITALS. Tear off section 6 (green slip) give it\\nto the new keeper. Return the rest of the VSC to DVLA, Swansea, SA99 1BA.\\n¢ Sold, transferred or part exchanged your vehicle to a motor trader — go to\\nsection 4 (yellow section) on the next page.\\n\\nCurrent UK address (house number, street name, town or city):\\n\\nSERRE RRRRRRRRRRRReeE\\n\\nPretty\\n\\noe ro a =\\n\\nPostcode: | Itt\\nMileage: (optional)\\n\\n| Pry]\\n\\nJ tI LJ\\n\\nLTE LLL EEl\\n\\nale: (1\\n\\nindatory)\\n\\nris\\n\\nContact number of the\\nnew keeper: (optional)\\nEmail address of the\\n\\nnew keeper: (optional)\\n\\n[|\\n|\\n\\nDriving licence number of | | | f\\nthe new keeper: (optional) oe | LI\\n\\nYD63 NNG\\n\\nwenn —|\\n\\n5 Permanently exporting this vehicle for more than 12 months\\n\\nOfficial use only. Do not write in this space.\\n\\nV5C-0823\\n\\nOfficial use only\\n\\n3 Change my name or address, or both — Enter full details for all changes w|\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nIf your personal details are wrong or have changed, you must tell us by filling in the boxes below giving us your full name or address, or both. Use black ink and CAPITALS.\\nSend the whole V5C to DVLA, Swansea, SA99 1BA. For more information go to: gov.uk/change-address-v5c\\n\\nRegistrati PIERRE GEERQERT.\\nnumber =: YD63_-NNG ‘ 98, OSMONDTHORPE LANE\\nDocument reference number 4115 415 1310 LS9 9EF\\n\\nMrs: [\\nOr other title, ‘or business or company name:\\n\\nLITTTITIT ILI TT\\n\\nFirst and middle names written in full:\\n\\nCIT TTT TTT Titi thi trite\\n\\nSurname:\\nae\\n\\nMiss: |\\n\\nNew UK address (house number, street name, town or city):\\nPoy abies = Acted L\\n\\n|\\nL.\\n\\nT j i | i\\n\\n= : = | + fd\\nPEPE? EEE Tg] Pett ET TL\\n| | | | rr] Postcode: | | j\\nContact number: (optional) ; at ft | | | ) |\\n\\n4115 415 1310 24 04 24 Email address: lt\\n1644 / 1054391013 / 03608 23 eal\\n\\n(optional)\\n\\n4 Selling, transferring or part exchanging this vehicle to a motor trader\\n\\nYou must tell us immediately if you have sold or transferred your vehicle. It's quick and\\nsimple to tell us online. If you don’t receive an acknowledgment or tax refund, if applicable,\\ngo to gov.uk/contact-the-dvla as you may still be liable.\\n\\nOr you can also use this form to tell us by filling in the boxes below. Use black ink and\\nCAPITALS. Tear along the red perforated line and send the whole section to DVLA,\\nSwansea, SA99 1BA.\\n\\nGive the rest of the document to the motor trader.\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nA motor trader can be:\\n\\nmotor dealer, motor auctioneer, vehicle dismantler, salvage dealer, finance and\\nleasing company, insurance company, or car buying service.\\n\\nIf you want to keep the registration number you must do this before you sell or\\ntransfer it. To tell us go to: gov.uk/keep-registration-number\\n\\nRegistration YD63 NNG 2 Name and address of motor trader:\\nnumber\\nDocument reference number 4115 415 1310\\nDate of sale:\\n00 (mandatory)\\nMileage:\\n(optional) VAT number: Postcode:\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nIf you are taking the vehicle out of the country for 12 months or more (a permanent\\nexport) you must fill in the boxes below. Use black ink and CAPITALS. Tear along the\\nred perforated line and send the whole section to DVLA, Swansea, SA99 1BA.\\n\\nYou must keep the rest of your V5C — you will need this to register your vehicle abroad.\\n\\nIf you're selling the vehicle to a new keeper with a foreign address go to:\\ngov.uk/taking-vehicles-out-of-uk\\n\\nRegistration\\n\\nDate of export:\\nnumber\\n\\nYD63 NNG 2\\n\\nDocument\\nreference number\\n\\nWhich country are you exporting the vehicle to?\\n4115 415 1310\\n\\nto the new keeper\\n\\n6 New keeper slip — must\\n\\nDo not send this slip to DVLA on its own — you will not get a V5C.\\n\\nYou should receive your new V5C within 4 weeks of the registered keeper giving us\\nyour details.\\n\\nIf you do not receive your VS5C, you'll need to fill in a V62 form to apply for\\nanew one. Send it, with this slip, to DVLA, Swansea, SA99 1DD. Make sure the\\ndate of sale or transfer box is filled in.\\n\\nFor more details on this vehicle go to: gov.uk/get-vehicle-information-from-dvla\\n\\nYou, the new keeper, must ensure the vehicle is taxed before you drive it.\\n\\nYou will be fined if our records show that the vehicle is not taxed, insured\\nor no Statutory Off Road Notification (SORN) has been made.\\n\\nIt's quick and simple to tax online at: gov.uk/vehicle-tax\\n\\nDeclare the vehicle off road online at: gov.uk/make-a-sorn For data protection information go to: gov.uk/dvla/privacy-policy\\n\\nMake PEUGEOT\\nModel 208 ACTIVE\\n\\n44115 415 1310 Colour WHITE\\n\\nDate of sale or transfer: | | | Engine size 1560 CC\\n\\nRegistration\\nnumber\\n\\nYD63 NNG 2\\n\\nDocument reference number\\n(use this to tax online)\\n\\nSuspension type\\nTax class PRIVATE/LIGHT GOODS (PLG)\\n\\nNo. of seats 5\\n\\n44115 415 1310 24 04 24\\n1644 / 1054391013 / 03608 23", "None"], "created": ["2024-05-22 10:03:45", "None"], "checksum": ["a731d5ef4be9aca8f6f899c2eb6cf9f5", "None"], "filename": ["Payslip/2024/Payslip_none_05_2024.pdf", "None"], "modified": ["2024-05-22 10:04:29.497066", "None"], "mime_type": ["application/pdf", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["Payslip", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["Payslip", "None"], "archive_checksum": ["4029d3e61c3cacc824492b5b3b61cc6c", "None"], "archive_filename": ["Payslip/2024/Payslip_none_05_2024.pdf", "None"], "original_filename": ["it-smtp@prometheusgroup.com_20240521_074059.pdf", "None"]} 2024-05-22 10:47:13.842426+00 3 11 192.168.88.52 \N \N \N \N \N +79 9 9 2024-03-29 2024-03-28 Prometheus Payslip_Prometheus_03_2024 0 {"id": ["None", "9"], "added": ["None", "2024-05-22 10:47:33.144083"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-03-28 Prometheus Payslip_Prometheus_03_2024"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 29/03/2024 Period: 12\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,950.32 23,197.14\\nPTO Hours 24.04 9.00 Hours 216.35 1,802.88\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 3,167.40 Ers Pension YTD: 825.00 TOTAL 4,166.67\\n\\n\\nTax 623.60 2,984.00\\nNational Insurance 311.87 2,110.56\\nPension Contribs. 166.67 1,100.02\\nExpenses -25.00 -125.00\\n\\n\\n\\n\\nTotal taxable pay to date: 27,500.02\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,089.53\\n\\nTax: 0.00"], "created": ["None", "2024-03-29 00:00:00"], "checksum": ["None", "97a15de29aeadcd60a5231d68526fc34"], "modified": ["None", "2024-05-22 10:47:33.144464"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-03-28 Prometheus Payslip_Prometheus_03_2024.pdf"]} 2024-05-22 10:47:33.152803+00 \N 11 \N \N \N \N \N \N +280 52 52 2021-11-01 Payslip_Capgemini_11_2021 0 {"id": ["None", "52"], "added": ["None", "2024-06-04 10:32:46.324903"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_11_2021"], "content": ["None", "Bulletin de paie\\nPériode du 01/11/2021 au 30/11/2021\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 693,00\\nSalaire brut 2 693,00\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 693,00 -350,09\\nComplémentaire Incapacité Invalidité Décès 2 693,00 0,130 -3,50 -30,70\\nComplémentaire Santé 2 693,00 0,451 -12,15 -51,73\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 693,00 -24,24\\nRETRAITE\\nSécurité Sociale plafonnée 2 693,00 6,900 -185,82 -230,25\\nSécurité Sociale déplafonnée 2 693,00 0,400 -10,77 -51,17\\nComplémentaire Tranche A 2 693,00 4,040 -108,80 -162,93\\nFAMILLE 2 693,00 -141,38\\nASSURANCE CHOMAGE\\nChômage 2 693,00 -113,11\\nAPEC 2 693,00 0,024 -0,65 -0,97\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -164,66\\nCSG déductible de l'impôt sur le revenu 2 728,30 6,800 -185,52\\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\\nCSG/CRDS non déductible de l'impôt sur le revenu 2 728,30 2,900 -79,12\\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -570,14 -1 321,23\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nForf. Mob. Durable 41,67 41,67\\nEV 10/2021 Ind. TéléW Excep. 35,00\\nTitres Restaurant 16,00 3,52 -56,32 -84,48\\nTR à recevoir M+1 16,00\\nCumul Hrs/Jrs trav 595,00\\nHeures travaillées 140,00\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/11/2021 au 30/11/2021\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 2 143,21\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 38,45\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 070,63 5,30 -109,74\\n\\nNet payé en euros :\\n\\n2 033,47 €\\nAllègement de cotisations 210,05\\nTotal versé par\\nl'employeur 3 804,18\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 2 693,00 2 070,63 109,74 183,08\\nCumul Annuel 10 772,00 8 282,52 438,96 732,32\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 1,5 J. 1,5 J. 8,32 J. Virement bancaire Le 29/11/2021\\nPris\\nAjustement\\nSolde 1,5 J. 1,5 J. 8,32 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2021-11-01 00:00:00"], "checksum": ["None", "a9af25c6b51e3de6f78433b5b4e431e3"], "modified": ["None", "2024-06-04 10:32:46.325377"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_11_2021.pdf"]} 2024-06-04 10:32:46.341371+00 \N 11 \N \N \N \N \N \N +95 12 12 2024-05-31 Payslip_96768855 0 {"id": ["None", "12"], "added": ["None", "2024-06-04 10:13:41.927624"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_96768855"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 31/05/2024 Period: 2\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,854.17 8,020.84\\nPTO Hours 24.04 13.00 Hours 312.50 312.50\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 940.80 Ers Pension YTD: 250.00 TOTAL 4,166.67\\n\\n\\nTax 623.60 1,247.20\\nNational Insurance 249.49 498.98\\nPension Contribs. 166.67 333.34\\nExpenses -25.00 -50.00\\n\\n\\n\\n\\nTotal taxable pay to date: 8,333.34\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,151.91\\n\\nTax: 0.00"], "created": ["None", "2024-05-31 00:00:00"], "checksum": ["None", "3cac353613c16263741ddd1f63ce62a5"], "modified": ["None", "2024-06-04 10:13:41.928505"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_96768855.pdf"]} 2024-06-04 10:13:41.947133+00 \N 11 \N \N \N \N \N \N +96 12 12 2024-05-31 Payslip_96768855 1 {"owner": ["None", "admin"]} 2024-06-04 10:13:41.954217+00 \N 11 \N \N \N \N \N \N +97 12 12 2024-05-31 Prometheus Payslip_96768855 1 {"correspondent": ["None", "Prometheus"]} 2024-06-04 10:13:41.972241+00 \N 11 \N \N \N \N \N \N +98 12 12 2024-05-31 Prometheus Payslip_96768855 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:13:41.980658+00 \N 11 \N \N \N \N \N \N +99 12 12 2024-05-31 Prometheus Payslip_96768855 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:13:41.996138+00 \N 11 \N \N \N \N \N \N +100 12 12 2024-05-31 Prometheus Payslip_96768855 1 {"filename": ["None", "Payslip/2024/Payslip_Prometheus_05_2024.pdf"], "archive_checksum": ["None", "894db834a74b4ba00d55940ded6c7cca"], "archive_filename": ["None", "Payslip/2024/Payslip_Prometheus_05_2024.pdf"]} 2024-06-04 10:13:42.576621+00 \N 11 \N \N \N \N \N \N +101 13 13 2023-12-07 medical_01 0 {"id": ["None", "13"], "added": ["None", "2024-06-04 10:16:50.990955"], "notes": ["None", "documents.Note.None"], "title": ["None", "medical_01"], "content": ["None", "Bupa\\nBupa Place\\nMr Pierre Geeraert 102 The Quays\\n38 Osmondthorpe Lane Salford\\nLeeds M50 3SP\\nLS9 9EF\\nUK 7 December 2023\\n\\n\\n\\n\\nDear Mr Geeraert Membership number:\\n\\nFollowing the recent changes to your health insurance policy, here's your updated 0714730197\\nmembership certificate.\\nPlease quote this whenever\\nyou contact us.\\nWhat to do next\\nYou can contact us by\\nPlease take a look at your membership certificate and: phone on\\n\\n1. Check the address and who's covered under your policy and let us know if 03456 040623**\\nanything needs to be changed. The certificate is a provisional one - we'll send If you have hearing\\nyou a final one once we've received some additional information from you. or speech difficulties,\\nyou can use the\\n2. Send us some information about you and/or your dependants' medical Relay UK service on\\nhistory if we ask you to do so in each policy member's Special conditions your smartphone or\\nsection of the certificate. This will help us confirm exactly what your policy your textphone. Visit\\nwww.relayuk.bt.com\\ncovers you and/or your dependants for. You can do this by completing and\\nreturning the enclosed form. If you've recently done this, you don't need to do You can also write\\nanything. to us at the above\\naddress\\nUntil we've received this, we may be unable to pay for any treatment you\\nVisit us at\\nand/or dependants may need. Also, it may take us a bit longer than normal to\\nprocess your claims. bupa.co.uk\\n\\nSupport whenever you need it To discuss your cover with\\none of our healthcare\\nTo support your health and wellbeing, please take a look at our website consultants please call\\nwww.bupa.co.uk where you can find a wide range of health information and\\n03456 040623**\\ndetails about our helplines and medical experts who can offer advice when you\\nneed it.\\n** Lines are open 8.00am -\\n8.00pm Monday to Friday and\\nIf you live in the Channel Islands or on the Isle of Man, access to private treatment 8.00am - 4.00pm each Saturday.\\nand care is limited so you may need to travel to the mainland for this. Also, you We may record or monitor our\\ncalls.\\nmay not need to pay Insurance Premium Tax (IPT). For more information and to\\ndownload an IPT exemption form, visit: bupa.co.uk/island-cover.\\n\\n\\n\\n\\nPTO Page 1 of 2\\nWe're always happy to talk to our customers so if you've got any questions or\\nwould like to discuss your policy, please call us. We're here to help.\\n\\nYours sincerely\\n\\n\\n\\n\\nRichard Norris\\nGeneral Manager Business & Specialist Products\\n\\n\\n\\n\\nBupa health insurance is provided by Bupa Insurance Limited. Registered in England and Wales No. 3956433. Bupa Insurance Limited is Page 2 of 2\\nauthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.\\nRegistered office is: 1 Angel Court, London, EC2R 7HJ."], "created": ["None", "2023-12-07 00:00:00"], "checksum": ["None", "7dd3887dd83631ecb51af5a03ca878e2"], "modified": ["None", "2024-06-04 10:16:50.992403"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "medical_01.pdf"]} 2024-06-04 10:16:51.019753+00 \N 11 \N \N \N \N \N \N +102 13 13 2023-12-07 BUPA medical_01 1 {"correspondent": ["None", "BUPA"]} 2024-06-04 10:16:51.047291+00 \N 11 \N \N \N \N \N \N +103 13 13 2023-12-07 BUPA medical_01 1 {"document_type": ["None", "medical"]} 2024-06-04 10:16:51.055678+00 \N 11 \N \N \N \N \N \N +104 13 13 2023-12-07 BUPA medical_01 1 {"storage_path": ["None", "medical"]} 2024-06-04 10:16:51.066916+00 \N 11 \N \N \N \N \N \N +105 13 13 2023-12-07 BUPA medical_01 1 {"filename": ["None", "medical.pdf"], "archive_checksum": ["None", "fc06be70a59270607a5cd0bc2c784c04"], "archive_filename": ["None", "medical.pdf"]} 2024-06-04 10:16:51.656872+00 \N 11 \N \N \N \N \N \N +146 24 24 2019-11-28 Blueberry Payslip_Blueberry_11_2019 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:24:28.862345+00 \N 11 \N \N \N \N \N \N +147 24 24 2019-11-28 Blueberry Payslip_Blueberry_11_2019 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:24:28.878564+00 \N 11 \N \N \N \N \N \N +148 24 24 2019-11-28 Blueberry Payslip_Blueberry_11_2019 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:24:28.891029+00 \N 11 \N \N \N \N \N \N +149 24 24 2019-11-28 Blueberry Payslip_Blueberry_11_2019 1 {"filename": ["None", "Payslip/2019/Payslip_Blueberry_11_2019.pdf"], "archive_checksum": ["None", "d04072561e55fe128bb5e08fbf36b206"], "archive_filename": ["None", "Payslip/2019/Payslip_Blueberry_11_2019.pdf"]} 2024-06-04 10:24:29.653404+00 \N 11 \N \N \N \N \N \N +281 52 52 2021-11-01 Capgemini Payslip_Capgemini_11_2021 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:32:46.363221+00 \N 11 \N \N \N \N \N \N +282 52 52 2021-11-01 Capgemini Payslip_Capgemini_11_2021 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:32:46.373025+00 \N 11 \N \N \N \N \N \N +106 14 14 2024-06-04 medical_02 0 {"id": ["None", "14"], "added": ["None", "2024-06-04 10:17:25.748266"], "notes": ["None", "documents.Note.None"], "title": ["None", "medical_02"], "content": ["None", "69520 A 11 / 0\\n\\n\\n\\n\\nMembership\\nCertificate All together healthier\\n\\n\\nDet ai l s\\nNam e Mr Pier r e Geer aer t\\n\\nDate of Bir th 6 Novem ber 1998\\n\\nPolicy No. 22006113\\n\\nPolicy Year 1 Decem ber 2023 to 30 Novem ber 2024 Effective Date: 1 Decem ber 2023\\n\\nYo u r Co v e r Ex ce ss Co v e r St a r t\\nDat e\\nOptim ise Health Plan Level 3 NI L 1 Decem ber 2023\\n\\nPe r so n a l Co n d i t i o n s o f Acce p t a n ce\\n\\nOp t i m i se H e a l t h Pl a n\\n\\n\\nNo Per sonal Conditions of Acceptance apply\\n\\n\\n\\n\\n1 of 1\\nOPSTDOCT23 16\\nThis personalised Membership Certificate is part of your policy documentation and should be kept in a safe place.\\nThis document forms part of your policy documentation, should any details be incorrect please inform Simplyhealth.\\n\\nOLHP_03 / 0121"], "created": ["None", "2024-06-04 10:17:05.202631"], "checksum": ["None", "bb164d0c9dad71af05826a0299640cbd"], "modified": ["None", "2024-06-04 10:17:25.779867"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "medical_02.pdf"]} 2024-06-04 10:17:25.802567+00 \N 11 \N \N \N \N \N \N +107 14 14 2024-06-04 Simplyhealth medical_02 1 {"correspondent": ["None", "Simplyhealth"]} 2024-06-04 10:17:25.848973+00 \N 11 \N \N \N \N \N \N +108 14 14 2024-06-04 Simplyhealth medical_02 1 {"filename": ["None", "0000014.pdf"], "archive_checksum": ["None", "2c619bfb93d8c1e55468ab80732a7efe"], "archive_filename": ["None", "0000014.pdf"]} 2024-06-04 10:17:27.002749+00 \N 11 \N \N \N \N \N \N +109 15 15 2024-06-04 medical_03 0 {"id": ["None", "15"], "added": ["None", "2024-06-04 10:18:02.064255"], "notes": ["None", "documents.Note.None"], "title": ["None", "medical_03"], "content": ["None", "Your Optimise Health Plan\\nPolicy handbook\\nPolicy Terms and Conditions\\nFull terms and conditions and policy exclusions can be found in this policy handbook. We\\nrecommend that you familiarise yourself with these before submitting your claims.\\nYou are covered for the benefits shown in your table of cover, for your selected level, up\\nto the annual limits shown. Please be aware that this document details benefits that you\\nmay not have access to.\\n1. General exclusions\\nFor all benefits listed, this policy does not cover:\\n• any benefit if your date of treatment is before your policy start date\\n• treatment during the qualifying period\\n• any treatment or service that you receive from a:\\n- member of your immediate family – a parent, child, brother or sister, or your partner or\\n- business that you own\\n• insurance premiums for any goods or services, or payment for any type of extended warranty or\\nguarantee for goods or services\\n• regular payment plans for treatment, for example dental practice plan payments\\n• administration or referral costs, joining fees or registration fees\\n• claims where you have paid costs with:\\n- discount vouchers or coupons\\n- any type of retail points scheme or loyalty\\n• fees or charges for:\\n- missing an appointment\\n- completing a claim form or providing a medical report\\n- providing further information in support of a claim\\n\\n\\n\\n2. Benefits\\nEye care\\nThis benefit is to help towards the costs when you see, or buy items from, a qualified optical\\nprofessional, or buy optical items online that are covered by this policy.\\n\\nWhat is covered What is not covered\\nsight-test fees, scans or photos for an eye eye surgery (e.g. laser eye surgery,\\ntest lens replacement or cataract\\nfitting fees surgery)\\nprescribed lenses and accompanying magnifying glasses\\nframes for: charges for ophthalmic consultations or\\ntests\\n- glasses\\n- sunglasses\\n- safety glasses / goggles\\n- swimming googles\\nadding new prescription lenses into existing\\nframes\\nglasses frames\\ncontact lenses (including contact lenses\\npaid for by instalment)\\nconsumables supplied as part of an optical\\nprescription\\nrepairs to glasses\\nDental\\nThis benefit is to help towards the costs when you see a qualified dental professional in a dental\\nsurgery.\\n\\nWhat is covered What is not covered\\nDental check-ups dental prescription charges\\ntreatment provided by a dentist, dental consumables (e.g. toothbrushes,\\nperiodontist or orthodontist mouthwash, dental floss)\\nendodontic treatment cosmetic treatment, or any dental\\ntreatment not clinically necessary for\\nhygienists’ fees the establishment or maintenance of\\nlocal anaesthetic fees and oral health\\nintravenous sedation dental treatment provided at a hospital\\ndental brace or gum-shield provided by a as a day-patient or in-patient\\ndentist or orthodontist\\ndental crowns, bridges and fillings\\ndentures\\nlaboratory fees and dental technician\\nfees referred by a dentist or\\northodontist\\ndental x-rays\\ndenture repairs or replacements by a dental\\ntechnician\\n\\n\\n\\nDental accident\\nThis benefit is to help towards the costs of returning your oral health to its pre-accident state following\\nan accident. An accident is an unfortunate event that happens unexpectedly causing a significant\\ndental injury and requires medical or dental attention.\\n\\nWhat is covered What is not covered\\nrestorative treatment to return your oral dental treatment that you need as a\\nhealth to its pre-accident state if you result of an injury caused by food or\\nreceive medical or dental attention within drink\\n30 days of the accident dental treatment that you need as a\\nthe standard NHS rate for one result of an injury caused by foreign\\nprescription (whether the prescription is bodies in the mouth\\nan NHS or private prescription). The any dental treatment undertaken in a\\nprescription must be written by a dentist hospital following a referral from a\\nor doctor dentist\\ndental treatment that you need as a dental treatment provided at a\\nresult of participating in a sport or hospital as a day-patient or in-patient\\nactivity that carries a higher than\\naverage likelihood of dental injury, only claims relating to treatment arising\\nwhere you were wearing the appropriate directly or indirectly from:\\nface or mouth protection - you participating in a criminal act\\n- an accident while you were under\\nthe influence of alcohol or drugs\\n- deliberate self-inflicted injury\\n\\n\\nImportant information: If you make a claim under this benefit, you must provide a written declaration\\nfrom the dentist that provides the treatment, confirming it was required as the direct result of an\\naccident. This can be submitted online or through our app. We may ask for further evidence to support\\nyour claim.\\nMuscles, bones and joints\\nIncludes physios, osteopaths, chiropractors, and acupuncturists.\\n\\nWhat is covered What is not covered\\nphysiotherapy treatments any other treatments (e.g. sports/remedial\\nosteopathy treatments massage, reiki, aromatherapy)\\nchiropractic treatments x-rays and scans\\nacupuncture treatments cosmetic pedicures\\nconsumables prescribed by and\\nbought from the physiotherapist at\\nthe time of\\ntreatment (for example, equipment /\\nsundries / dressings)\\n\\nImportant information: Treatments must be supplied by a physiotherapist, osteopath, chiropractor\\nor acupuncturist who is registered in the UK with the relevant governing body;\\n• Health and Care Professions Council\\n• General Osteopathic Council\\n• General Chiropractic Council\\n• Is a qualified acupuncturist\\n• or the equivalent governing body if the treatment is received outside the UK.\\n\\n\\n\\nFoot care\\nIncludes podiatrists, chiropodists, and reflexologists.\\n\\nWhat is covered What is not covered\\nchiropody / podiatry treatments cosmetic pedicures x-rays and scans\\nreflexology treatments any other treatments (e.g. sports /\\nassessments (e.g. gait analysis) remedial massage, reiki,\\nperformed by a registered chiropodist or aromatherapy)\\npodiatrist\\nconsumables prescribed by and bought\\nfrom the chiropodist or podiatrist at the\\ntime of treatment (e.g. orthotics,\\ndressings)\\nconsultations with a podiatric consultant\\n\\n\\nImportant information: Treatments must be supplied by a chiropodist, podiatrist or qualified\\nreflexologist registered in the UK with the Health and Care Professions Council or the equivalent\\ngoverning body if the treatment is received outside the UK.\\nDiagnostics\\nIncludes consultant appointments, diagnostic tests and scans, plus GP-referred blood tests.\\n\\nWhat is covered What is not covered\\nthe fees for diagnostic consultations that follow-up consultations and check-\\nyou have as a private patient ups after you have been diagnosed\\ndiagnostic blood tests performed or (for example, ongoing appointments\\nreferred by a GP connected to a GP to manage a chronic condition)\\nappointment treatment charges, for example\\nblood tests or visual field tests directly private hospital charges, operation\\nconnected to a diagnostic consultation fees, anaesthetic fees\\nallergy tests performed by a GP or self-administered home blood tests\\nconsultant (not tests or advice about consultations with a podiatric surgeon\\nnutrition or food intolerance)\\npsychological counselling\\ndiagnostic tests and procedures (e.g. x- assessments and diagnosis, speech\\nrays, scans, endoscopy, test on body tissue therapy and dyslexia services\\nsamples, ECGs)\\nassisted conception, fertility treatment or\\ntermination, pregnancy care\\n\\n\\nImportant information:\\n1. Consultations must be with a doctor who is registered on the General Medical Council’s register\\n(please see www.gmc-uk.org) or an equivalent governing body if the treatment is received outside\\nof the UK. If you have any questions as to whether your doctor meets our requirements, please\\ncontact us.\\n2. The GP consultation itself is not covered under the diagnostics benefit. This is covered under the\\nprivate GP / dietitian / vaccination benefit.\\nHealth assessment\\nCheck indicators like blood pressure, cholesterol levels, diabetes risk, BMI and body fat percentage.\\n\\nWhat is covered What is not covered\\ntests which you have to assess your individual diagnostic tests or checks\\ngeneral health. The tests must be carried self-administered home health\\nout within one appointment by a assessments\\nregistered professional at a registered\\nestablishment\\nas a minimum the health assessment must\\ninclude all of the following:\\n- body composition measurement\\nincluding height, weight (BMI) and\\nbody fat percentage\\n- blood pressure measurement\\n- cholesterol or diabetes check\\n\\n\\nImportant information: Health assessments must be carried out:\\n• by a doctor registered with the General Medical Council (GMC) or\\n• by a nurse registered with the Nursing and Midwifery Council (NMC) or\\n• by a pharmacist registered with the General Pharmaceutical Council (GPhC) or\\n• by a physiologist with the Registration Council for Clinical Physiologists (RCCP) or\\n• by a qualified doctor, nurse or pharmacist registered with an equivalent governing body if the\\ntreatment is received outside the UK\\n• and in each case at an establishment registered with the General Pharmaceutical Council\\n(GPhC) or Care Quality Commission (CQC). These include, for example, a hospital, GP practice,\\npharmacy, or health screening unit.\\nFor help with GMC, NMC, GPhC, RCCP and CQC registration checks please visit:\\nwww.gmc-uk.org\\nwww.nmc-uk.org\\nwww.pharmacyregulation.org\\nwww.rccp.co.uk\\nwww.cqc.org.uk\\n\\nPrescriptions\\nClaim towards the costs of both NHS and private prescriptions.\\n\\nWhat is covered What is not covered\\nNHS charges for prescriptions issued in the any other medication that is not\\nUK by a GP or a dentist prescribed\\nNHS prescription prepayment certificates\\nand the prescription medication obtained\\nwith one\\nprivate prescriptions issued by a GP or\\ndentist (this includes medicines prescribed\\nvia our SimplyPlan app)\\n\\n\\nImportant information: To make a claim for prescription cover you will need to send us a copy\\nof your receipt as proof that you have paid for your prescription. To make a claim for an NHS\\nPrescription Prepayment Certificate (PPC) you will need to send us evidence of your certificate. We\\nmay request additional information to evidence that the prescription is for you (for example a copy\\nof the prescription slip or the prescription label).\\nmyWellbeing\\nIncludes same-day GP appointments, prescriptions, a 24/7 helpline, physiotherapy triage, discounted\\ngym membership and more.\\n\\nWhat is covered What is not covered\\nAccess to our SimplyPlan app, including: GP visits and tests\\n- speak to a GP 24 hours a day, 7 days NHS prescription and medication\\na week, through our SimplyPlan app charges (this may be covered under the\\nor via telephone (this is subject to a prescription charges benefit)\\nfair use policy)* counselling that is not defined as clinically\\n- if the GP feels it is clinically appropriate by our counselling services\\nappropriate, they may privately provider\\nprescribe you medication. The long-term counselling\\nprescription can be delivered to an\\naccess to counselling for anyone under\\naddress of your choice. You will be\\nthe age of 16\\ncharged for the cost of the\\nmedication and the cost of the face to face counselling and gym\\ndelivery membership outside the UK, Isle of Man,\\nJersey and Guernsey\\n- physiotherapy assessment through\\nthe SimplyPlan app providing you\\nwith advice on how to manage your\\nsymptoms\\ntelephone access to qualified counsellors,\\n24 hours a day, 7 days a week*\\naccess to wellbeing and lifestyle\\nguidance,\\nincluding financial or relationship advice\\n\\nImportant information: The information and services available through myWellbeing can change without\\nnotice from time to time.\\n*Information on how to access these services is available via our myWellbeing platform.\\n\\n\\nHospital\\nClaim back expenses from hospital stays (up to 20 days or nights). Includes expenses like meals for\\nvisitors, travel, and parking.\\n\\nWhat is covered What is not covered\\nany visit / appointment where you are outpatient appointments, other than for\\nadmitted to hospital and occupy a bed cancer treatment\\ncancer treatment as an outpatient the first 5 nights of any stay in hospital\\nan overnight stay in a hospital for one during which you give birth\\nparent who has accompanied their child kidney dialysis\\nwhere the child is an in-patient. Both the laser eye surgery\\nparent and the child must be covered by cosmetic surgery\\nthe policy\\nante or post-natal admission for a child\\nregistered on the policy, who is pregnant\\nor has had a child\\n\\n\\nImportant information: To claim hospital admission you will need to provide a copy of your discharge\\nsummary. If you are unable to provide this, you will need to provide us with written confirmation of your\\nadmission from the hospital.\\nNew child payment\\nThis benefit has a qualifying period of 6 months.\\n\\nWhat is covered What is not covered\\n\\nyou or your partner pass 20 weeks pregnancy under 20 weeks gestation\\ngestation (pregnancy) legal guardianship or adoption of\\nyou become a legal guardian of a your partner’s child\\nchild foster children\\nyou or your partner adopt a child a baby born to a child who is covered\\nunder the policy\\npregnancy termination\\n\\n\\nImportant information: To claim the new child payment we may ask you for supporting documents,\\nfor example a MATB1 certificate (usually given 20 weeks before your due date) birth certificate,\\nadoption papers or proof of legal guardianship.\\nWe only make one payment for each child no matter how many policies you or your partner are\\ncovered on. If you have more than one policy you will have to choose which one to claim the new\\nchild payment under.\\nYou also have access to our 24/7 counselling service, which can support you during and after your\\npregnancy, or with any other childcare concerns.\\n\\nPrivate GP / dietitian / vaccination\\nIncludes GP appointments, dietitian consultations and vaccinations.\\n\\nWhat is covered What is not covered\\nconsultation fees for a private\\nconsultation with a registered GP\\nconsultation fees for a private\\nconsultation with a registered dietitian\\nfees for vaccinations and inoculations\\nfrom a registered GP or nurse\\nfees for flu vaccinations from a\\nregistered GP, nurse or pharmacist\\n\\nImportant information: Health assessments must be carried out:\\n• dietitians must be registered in the UK with the Health and Care Professions Council\\n• GP’s must be registered with the General Medical Council\\n• pharmacists must be registered with the General Pharmaceutical Council\\n• by a qualified doctor, nurse or pharmacist registered with an equivalent governing body if the\\ntreatment is received outside the UK.\\n\\n\\nOptional choice – Private medical insurance (PMI) excess cover\\nWhat is covered What is not covered\\n\\npayment of a PMI excess on your PMI policy,\\nwith any insurer, up to the annual limit\\nImportant information:\\nTo claim PMI excess cover, you must upload:\\n• evidence from your PMI insurer that the excess has been deducted from your claims payment, and\\n• a receipt from the provider showing that you have paid the excess amount.\\nStart date\\nSection 3: Definitions The date this policy starts. You will find this in\\nyour summary of cover.\\nThe words which appear in this policy in bold\\nhave specific meanings which are explained Table of cover\\nbelow: The table provided separately to this document\\nthat details the benefit amounts available on\\nChild / children your policy.\\nNatural or legally adopted children of you or\\nyour partner. Children must be under the age United Kingdom or UK\\nof 24. England, Wales, Scotland and Northern Ireland.\\n\\nClaiming year UK Territory\\nThe period of time during which you can claim Jersey, Guernsey, and the Isle of Man\\nthe benefits available to you. Your first claiming UK Resident\\nyear begins on your start date and runs until Someone who has their main home in the UK,\\nthe renewal date. Subsequent claiming years resides in the UK for at least 183 days a year,\\nrun from one renewal date to the next. Your and holds a UK National Insurance number.\\nsummary of cover shows the dates for your\\nclaiming year. UK Territory Resident\\nSomeone who has their main home in a UK\\nDate of treatment Territory and spends at least 183 days a year\\nThe date that the treatment or service was there; and holds a National Insurance number,\\nsupplied. Social Security Number or pays Social\\nEmployee Insurance (whichever is applicable).\\nA person who works for the policyholder and is We / our / us\\ncovered by the policy. This can include: Simplyhealth Access trading as Simplyhealth, a\\n• someone who is employed by the company incorporated in England and Wales.\\npolicyholder on a PAYE basis\\n• a salaried partner or equity partner in the You / your\\n• policyholder’s firm Anyone who is a member on the policy\\n• a registered director of the policyholder including the employee, as the context requires.\\nGeneral exclusion\\nAnything excluded under the policy in the\\ngeneral exclusions section of this document.\\nMember\\nAnyone who is covered by this policy.\\nPartner\\nAnyone in a relationship with and who lives\\nwith you. This could be your husband, wife, civil\\npartner or unmarried partner.\\nPolicy\\nThe insurance contract between us and the\\npolicyholder.\\nPolicyholder\\nThe legal entity (e.g. a company or partnership)\\nwhich we have agreed to provide this policy to.\\nQualifying period\\nA set period of time in which we will not pay\\nclaims for any treatment or service that you\\nreceive. This could be from the date that you\\njoin the policy or the date of any increase in\\ncover. You will find this on your table of cover.\\nRenewal date\\nThe date this policy renews. You find this in your\\nsummary of cover.\\n4.2 Paying claims – rules\\nSection 4: Making claims on We will only pay for claims:\\nthis policy • after the date of treatment,\\n4.1 Making your claim • for treatments or services that you have\\nalready paid for\\nThe easiest way to make a claim, is through\\nyour online account or using our app. If • from the benefit entitlements available\\nyou haven’t registered online, please visit to you at the time we pay your claim\\nwww.simplyhealth.co.uk/register and We only pay claims into a UK bank account.\\nfollow the simple registration process. It is your responsibility to give us the\\nIf you are unsure how to make a claim details of the bank account you would like\\nonline, you can call Customer Services on your claims to be paid into.\\n0300 100 1020. If we pay a claim which is more than you\\nWhen making a claim, you need to are entitled to under the policy, we can\\ncomplete all sections of the online claim recover the overpayment. We will ask you\\nform and attach an image of the original to repay the overpayment or deduct that\\nsupporting documentation (for example an amount from any other claim that you\\noriginal receipt). This information should make.\\nshow: 4.3 When to submit your claim\\n• the name of the patient We recommend that you send us your\\n• the details of the practitioner or claim as soon as you can (ideally within 6\\nestablishment months of the treatment date). The longer\\n• the service or treatment provided the length of time between the date of\\ntreatment and submitting your claim, the\\n• the date of the service or treatment\\nmore difficult it may be for us to process it.\\n• the amount paid for that service or\\ntreatment 4.4 Claiming for treatment outside the UK:\\nSupply a copy of your fully itemised\\nWe do not accept:\\nreceipt containing your full name, date of\\n• invoices treatment and cost breakdown in English\\n• credit or debit card receipts or an English translation.\\n• receipts that have been altered We will require proof that your treatment\\noverseas has taken place.\\nIf the information you have given us is not\\nenough for us to pay your claim, we may All foreign currency claims will be\\nneed to ask the person who provided the converted to pounds sterling using the\\nservice or treatment for more information currency converter www.oanda.com based\\n(we will not pay if there is a charge for this on the exchange rate in force on the date\\ninformation), or we may ask you to send us that treatment took place. No payments\\nthe original receipt. We will not be able to will be made for credit card fees, interest or\\nprocess your claim if we do not have the commission fees incurred.\\ninformation we need. Treatments must be supplied by a suitably\\nWe may ask for a second opinion from a qualified professional.\\nmedical practitioner or specialist chosen\\nby us, in order to help us process your\\nclaim. We will pay the cost of this. We\\nwill ask for your consent before we give\\nyour information to anybody outside our\\norganisation.\\n4.5 Other claims rules\\nSection 5: Eligibility\\nYou can only claim under one benefit for Your cover has been chosen by the\\neach treatment that you receive. policyholder and sets the benefits that are\\navailable to you. The level of cover which\\nIf you submit a claim under the wrong\\nthe policyholder pays for is the lowest level\\nbenefit (for example trying to claim for\\navailable to you on this policy. The table of\\na pair of glasses under a physiotherapy\\ncover shows the levels of cover and the\\nbenefit) we will allocate the claim to the\\nbenefits for each level as well as the\\nappropriate benefit.\\noptional choice (PMI excess cover). Your\\nIf we have asked for further information in membership certificate will show which level\\norder to process a claim, we may not pay applies to you and if the optional choice is\\nany other claims that you have submitted included.\\nuntil we have received that information\\nand been able to fully assess the claim. 5.1 You will only be covered under the\\nIf you get a refund for the treatment or policy if:\\nservice you have claimed for, you need to • you are a UK Resident or a\\ntell us. We will either ask you to repay that UK Territory Resident\\nmoney (which we will reallocate to your • you are entitled to cover under the\\nrelevant benefit entitlement), or we may policy in accordance with the\\ndecide to deduct it from the next claim you eligibility rules defined by the\\nmake. If a payment is not received, we may policyholder\\nsuspend or cancel this policy until it is.\\n• premiums are paid on your behalf by\\n4.6 Other insurance policies the policyholder as required under\\nIf you make a claim on this policy and you the policy.\\nhave a policy with a different company • you are employed by the policyholder\\nwhich would cover the same claim then\\n5.2 Partners can join if:\\nyou must tell us. We may contact the other\\ncompany about the claim so that we don’t • they are in a relationship with and live\\npay costs that they have already paid. If permanently with the employee\\nwe find that we have paid more than we • premiums are paid on their behalf by\\nshould have done then we will take action the policyholder; and the partner\\nto recover the overpayment from you. must have the same level of cover as\\nthe employee.\\n4.7 Compensation claims against a third party\\nYou must tell us as soon as you can if you 5.3 Cover for children included on the\\nhave a claim for compensation against a policy\\nthird party (for example, if they’ve caused • We will cover a maximum of four\\nyou a personal injury in a car accident) children. We may ask to see proof\\nand the compensation includes the cost that a child is eligible to join the\\nof treatment or services that you have policy (e.g. a birth certificate or\\nclaimed for under this policy, as we may adoption certificate)\\nhave a legal right to recover those costs\\n• At the first renewal date after the\\n(either from you or from the third party\\nchild’s 24th birthday, we will\\ninvolved, depending on whether or not you\\nremove them from the policy\\nhave yet received any compensation).\\n• An employee’s children must have\\nthe same level of cover as the\\nemployee\\n• Children can only be covered under\\none policy with us. We will not add a\\nchild to this policy if that child is\\nalready covered under another policy\\nwith us\\n• All children covered by this policy\\nshare the same annual limit for each\\nbenefit – the annual limit does not\\napply separately to each child.\\n5.6 Your cover under this policy will end at the\\n5.4 Partner and child cover through a flexible\\nearliest of the following:\\nbenefits scheme:\\n• the expiry of the policy term; or\\n• if the rules of the flexible benefits\\nscheme allow, the employee can apply • when you are no longer eligible for cover\\nto include their partner and/or children according to the eligibility rules defined\\non the policy, the employee’s partner by the policyholder; or\\nand children must have the same level • the employee ceasing employment with\\nof cover as the employee. the policyholder; or\\n• The employee can add a partner or • you are no longer a UK Resident or a\\nchild: during UK Territory Resident; or\\nthe flex enrolment window when the\\n• if we make a commercial decision to no\\nemployee chooses their flex benefits.\\nlonger offer the product included in the\\nThe change will take effect from the\\npolicy; or\\nrenewal date; or\\n• if we decide at the renewal date not\\n• at a different time if the rules of the\\nto continue to offer the policy to the\\nflexible benefits scheme allow them to\\npolicyholder; or\\ndo so, for example following a lifestyle\\nevent (such as getting married). • if the number of members on the\\npolicy falls below the minimum number\\n5.5 Upgrading your level of cover: required for the policy (we would do this\\n• if the policyholder allows the employee at the renewal date); or\\nto increase their level of cover above • our cancellation of the policy due to the\\nthe level that the policyholder has policyholder’s failure to pay premiums;\\npaid for or to add their partner and/or or\\nchildren, we must receive any additional • if you are abusive to or subject our staff\\npremiums before the change can take to any threatening behaviour in any way,\\neffect including any staff or third party\\n• until we have received the full premium suppliers.\\nfor the increased level of cover, or for a\\npartner and/or child added to the cover,\\nwe will not pay claims at the increased\\nSection 6: Fraud\\nlevel of cover or for anyone added to the 6.1 What is Fraud?\\npolicy\\nWe would consider someone (which\\n• we only accept premiums paid directly includes the treating professional or\\nto us by the policyholder. The payment practitioner) to be committing fraud by:\\nfor an increase in cover will be taken by\\n• making a claim,\\nthe policyholder from the employee’s\\nsalary. The policyholder may restrict • submitting a statement in support of a\\nwhen, or the number of times that, claim, or\\nan employee can increase their cover. • sending us a document in support of a\\nChanges to the level of cover can only claim,\\nbe made at the renewal date, whether • knowing that it was false, misleading,\\nthis is the policyholder changing or exaggerated in any way, with the\\nthe employee’s level of cover or an intention of deceiving us into paying\\nemployee upgrading their cover; them more than they are entitled to.\\nor\\n• at a different time if the rules of the\\nflexible benefits scheme allow them to\\ndo so, for example following a lifestyle\\nevent (such as getting married).\\n6.2 How do we protect ourselves from fraud? Section 7: General rules\\nWe have strong anti-fraud measures to 7.1 If at any time we have not applied any\\nprotect ourselves and our customers. of these policy rules, we can still apply\\nThese may include: them in the future.\\n• reviews of all activity and claims on this\\n7.2 The terms of this policy can only be\\npolicy (we may use private investigators\\nenforced by us or by the policyholder, or\\nto support any reviews)\\nany member covered by this policy.\\n• passing details of suspected fraudulent\\nclaims to the relevant authorities 7.3 We will use English for all policy\\n(including the Police) for them to documents and letters.\\ninvestigate and prosecute through the\\n7.4 The law of England governs this policy.\\ncriminal courts\\n• sharing information with NHS counter 7.5 Terms under this policy can only be\\nfraud teams, health professionals’ trade enforced under the Contracts (Rights of\\nassociations, other insurance companies Third Parties) Act 1999 (‘the Act’) by us,\\nand other agencies with a legitimate the policyholder; or an employee.\\ninterest in preventing fraud\\n7.6 This policy is governed by the laws of\\n• other actions that we think are England. Any disputes arising in\\nnecessary. connection with the policy which are\\nnot resolved through our complaints\\n6.3 What happens if we suspect fraud?\\nprocess shall be dealt with by the\\nIf we suspect fraud we will take appropriate courts of England.\\naction to protect our rights, which may\\ninclude:\\n• suspending the policy whilst we review\\nthe matter. We will tell you and the\\npolicyholder if we do this, and we will\\nnot pay claims until we have received\\nany premiums that we did not collect\\nwhilst the policy was suspended\\n• recovering the full amount (including\\nany element that is not fraudulent)\\nthat we have paid to a member for any\\nfraudulent claim made by them on this\\npolicy\\n• no longer accepting claims for treatment\\nthat has been provided by a particular\\nprofessional\\n• cancelling cover for the member who\\nsubmitted the fraudulent claim, or for all\\nmembers on this policy if we think that\\nis necessary\\n• cancelling all policies the member has\\nwith the Simplyhealth Group\\n• taking legal action to recover any of\\nour costs as a direct result of fraud, plus\\ninterest and legal costs\\n• contacting the policyholder to inform\\nthem of any fraudulent or suspected\\nfraudulent activity\\n• any other actions that we think are\\nnecessary.\\nWhy do you need my personal data and what\\nComplaints\\ndo you use it for?\\nWe aim to provide you with the very highest\\nWe need and use your data to:\\nlevels of customer service and care at all\\ntimes. To maintain this service standard, we • service the policy / contract that you have\\nhave a procedure which you can use to raise • identify, analyse and calculate insurance risks\\nany concern, complaint or recommendation • improve our services to our customers\\nthat you have. In the first instance you should • comply with legal obligations which we are\\ncontact Customer Services on 0300 100 1020, subject to\\nemail customerrelations@simplyhealth.co.uk or • protect our interests\\nwrite to Simplyhealth Customer Services at our\\n• detect and prevent fraud.\\nregistered office address of Hambleden House,\\nWaterloo Court, Andover, Hampshire SP10 1LQ. Sometimes we may use automation and\\nWe will investigate any complaint and issue a profiling to evaluate information about you,\\nfinal response. which may include to determine whether an\\napplication for a product is accepted by us, to\\nIf you are not satisfied with our response, or we\\ntailor our marketing material to your needs, to\\nhave not replied within eight weeks, you have\\nidentify and investigate fraudulent activity, to\\nthe right to refer your complaint to: Financial\\nunderstand claiming behaviour and patterns or\\nOmbudsman Service, Exchange Tower, London,\\nto tailor our services to provide you with a\\nE14 9SR.\\nmore efficient, consistent and fair customer\\n• Telephone: 0800 023 4567 or 0300 123 9123. experience. If you want to know more please\\n• Email: contact us.\\ncomplaint.info@financial-ombudsman.org.uk\\nWho holds my personal data?\\n• Website: www.financial-ombudsman.org.uk\\nSimplyhealth Access who are part of the\\nThe Financial Ombudsman Service will only\\nSimplyhealth group of companies.\\nconsider your complaint if you have given us the\\nopportunity to resolve the matter first. Making a What personal data will Simplyhealth need to\\ncomplaint to the Ombudsman will not affect any know?\\nlegal rights that you may have. We will send you\\nIf you have a policy, we need to know, for\\nfull details of our complaints procedure if you\\nexample, your name, address and date of birth.\\nask us for them.\\nWe may also take your phone number and\\nYou are protected by the Financial Services email address. In order to take payments and\\nCompensation Scheme (FSCS) – in the to pay claims, we will need your bank account\\nunlikely event that we go out of business or details. For members with policies arranged by\\ninto liquidation the FSCS protects you. If this a company, we will know who your employer\\nhappens, any valid outstanding claims you have is and we might hold your payroll details. Your\\nat that point would be paid by the FSCS. employer may provide us with details such as\\nFor more details on the scheme please visit your name, address and date of birth.\\nwww. fscs.org.uk or contact the FSCS direct on We may record and monitor both inbound and\\n0800 678 1100 or 020 7741 4100. outbound calls for training and monitoring.\\n\\nHow we use your personal data (privacy notice) How does Simplyhealth protect my personal\\nSimplyhealth respects your privacy and is data?\\ncommitted to protecting your personal data. By law we must have measures in place to\\nThis privacy notice sets out the way in which any protect data. As a result, we have strict rules to\\npersonal data you provide to us is used and kept protect the storage and use of all personal data.\\nsafe by us. For a more detailed explanation of These rules apply to anyone who uses the data.\\nhow we use your data please take the time to We may send your personal data outside the UK\\nread our full privacy policy online at the bottom or European Economic Area. If we do this, we\\nof our website or alternatively request a copy ensure the same level of protection is afforded\\nfrom our Data Protection Officer. to it by ensuring an appropriate safeguard is\\nimplemented.\\nWho should I talk to if I am unhappy with\\nWho can see my personal data?\\nthe way my data is being used?\\nWe may share your personal data:\\nIf you are not happy with the way we use\\n• with persons who provide a service to us or your personal data, you can contact our\\nact as our agents Data Protection Officer, or the Information\\n• with anyone to whom we may transfer rights Commissioner’s Office (ICO). You can call\\nand duties under this policy the ICO on 0303 123 1113, or via their\\n• with persons who may record, use and give online form: ico.org.uk/global/contact-\\ndata to other insurers (such as agencies us/email/\\nwhose role is to prevent fraud)\\n• with persons that the policyholder appoints About Simplyhealth\\n(such as a broker) in order to service the Simplyhealth is a trading name of\\npolicy Simplyhealth Access, which is authorised\\n• with your employer, where appropriate by the Prudential Regulation Authority and\\nregulated by the Financial Conduct\\n• where we have a duty to provide personal\\nAuthority and the Prudential Regulation\\ndata (such as to regulatory bodies), or if the\\nAuthority. Our Financial Services Register\\nlaw allows us to do so.\\nnumber is 202183. You can check this on\\nHow long is my personal data kept for? the Financial Services Register by visiting\\nthe Financial Conduct Authority’s website\\nWe keep your personal data for seven years register.fca.org.uk/ or by contacting the\\nafter this policy has ended. Financial Conduct Authority on 0800 111\\n6768.\\nWhat rights do I have around the use of my\\npersonal data?\\nYou have the right to see your personal data\\nthat we hold. You also have the right to ask us\\nto amend personal data that is incorrect. You\\ncan ask us to delete personal data, or not use\\nit in certain ways. You have the right to move,\\ncopy or transfer your personal data. If you wish\\nto exercise any of the rights set out above, you\\nwill need to contact the Data Protection Officer\\nto do this.\\nIf I have given you my consent to use my\\npersonal data for a reason, can I change my\\nmind?\\nYes. You can change your mind at any time. But\\nif this means that we cannot service the policy,\\nwe may have to cancel it.\\n\\nWho can I contact if I want to talk about my\\npersonal data?\\nIf you have any questions or comments\\nregarding any aspect of your personal\\ndata, please contact our Data\\nProtection Officer either by email:\\nthedataprotectionofficer@simplyhealth.co.uk\\nor by post, at:\\nThe Data Protection Officer\\nSimplyhealth Access\\nHambleden House\\nWaterloo Court\\nAndover\\nHampshire\\nSP10 1LQ\\nYou can contact us here:\\n\\nsimplyhealth.co.uk/customercontact\\nor call us on\\n0300 100 1020\\nLines are open Monday to Friday, 8am to 6pm.\\n\\n\\n\\n\\nPart of these services are provided by a Third Party Supplier\\n\\nSimplyhealth is a trading name of Simplyhealth Access, which is authorised by the Prudential Regulation Authority and regulated\\nby the Financial Conduct Authority and the Prudential Regulation Authority. Simplyhealth Access is registered and incorporated in\\nEngland and Wales, registered no. 183035. Registered office: Hambleden House, Waterloo Court, Andover, Hampshire, SP10 1LQ.\\n\\nCalls may be recorded for training, monitoring and servicing purposes.\\n\\nT&C-Optimise-HP-Policy-Handbook-1023"], "created": ["None", "2024-06-04 10:17:05.218631"], "checksum": ["None", "475d31bc74f6bc6e167163334632e2e0"], "modified": ["None", "2024-06-04 10:18:02.064652"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "medical_03.pdf"]} 2024-06-04 10:18:02.105839+00 \N 11 \N \N \N \N \N \N +110 15 15 2024-06-04 Simplyhealth medical_03 1 {"correspondent": ["None", "Simplyhealth"]} 2024-06-04 10:18:02.146218+00 \N 11 \N \N \N \N \N \N +111 15 15 2024-06-04 Simplyhealth medical_03 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:18:02.159235+00 \N 11 \N \N \N \N \N \N +112 15 15 2024-06-04 Simplyhealth medical_03 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:18:02.195162+00 \N 11 \N \N \N \N \N \N +113 15 15 2024-06-04 Simplyhealth medical_03 1 {"filename": ["None", "Payslip/2024/Payslip_Simplyhealth_06_2024.pdf"], "archive_checksum": ["None", "fadd4bc7ffc974abb0539b70cd6f3a96"], "archive_filename": ["None", "Payslip/2024/Payslip_Simplyhealth_06_2024.pdf"]} 2024-06-04 10:18:04.243523+00 \N 11 \N \N \N \N \N \N +114 16 16 2024-06-04 medical_04 0 {"id": ["None", "16"], "added": ["None", "2024-06-04 10:18:45.843820"], "notes": ["None", "documents.Note.None"], "title": ["None", "medical_04"], "content": ["None", "Your Optimise Health Plan\\nTable of cover\\nOptimise table of cover\\nThis product meets the needs of someone who would benefit from support with everyday healthcare costs\\neach year like routine dental check-ups and treatment; routine eye examinations and prescription eyewear;\\nphysiotherapy treatments; 24/7 access to GP and counselling services.\\n\\nAmount you can claim back each year\\nCovered children will share each annual\\nbenefit entitlement\\nAll benefits are 100% payback Level Level Level Level Level Level\\n1 2 3 4 5 6\\nHealthy eyes and teeth\\nEye care - Covers eye tests (including retina scans), £60 £75 £100 £125 £175 £250\\nprescription contact lenses and glasses\\nDental - Covers check ups with dentists and hygienist\\n£60 £75 £100 £125 £175 £250\\nappointments, as well as treatments like fillings\\nDental accident - You're always covered for dental\\n£200 £300 £400 £450 £500 £600\\naccidents - wherever you are in the world\\nHealthy body\\nMuscles, bones and joints - Includes physiotherapy,\\n£150 £200 £250 £275 £350 £500\\nosteopathy, chiropractic and acupuncture\\nFoot care - Includes chiropody, podiatry or reflexology £25 £50 £75 £75 £100 £150\\nHealthy checks\\nDiagnostics - Includes consultant appointments,\\ndiagnostic tests and scans, plus GP-referred blood £250 £300 £400 £450 £500 £600\\ntests\\nHealth assessment - Check indicators like blood\\npressure, cholesterol levels, diabetes risk, BMI and £50 £100 £250 £300 £350 £500\\nbody fat percentage\\nPrivate GP / dietitian / vaccination - Includes GP\\nappointments, dietitian consultations and £75 £75 £75 £75 £75 £75\\nvaccinations\\nPrescriptions - Claim towards the costs of both NHS £15 £20 £25 £30 £30 £35\\nand private prescriptions\\nHealthy extras\\nHospital - A contribution towards expenses from\\nhospital stays (up to 20 days or nights) which can help £20 £20 £20 £20 £20 £20\\ncover costs like meals for visitors, travel and parking\\nNew child payment (6 month qualifying period) - A\\ncontribution towards starting or growing your family, £200 £200 £200 £200 £200 £200\\nincluding adoption\\n24/7 GP* - Speak to a GP 24 hours a day, 7 days a 24 hours a day / 7 days a week\\nweek, through our app or via the telephone\\nDiscounted gym* - Choose from over 2,000 gyms\\nacross the UK and save up to 25% on gym membership\\n24/7 access to counselling and advice helpline* -\\nAccess mental health support, financial support and 24 hours a day / 7 days a week\\nlegal assistance with trained specialists at any time\\nWorldwide cover - Travel with peace of mind that\\nyou're covered\\n\\n\\n\\n*These services can be accessed via our myWellbeing platform. Additional services are also available.\\nPlease refer to your policy documentation for full details of what is and isn’t covered and any geographical restrictions that may\\napply. The level of cover you select will be on your Membership Certificate.\\nUp to 4 children under the age of 24 can be covered for free, covered children will share each annual benefit entitlement.\\nOptional choice\\n\\nIf the following choice is showing on your Membership Certificate via your online account, this means that your\\nemployer will have chosen this cover for you.\\n\\nPrivate Medical Insurance (PMI) Excess cover:\\n\\nTo help pay towards any excess on your Private Medical Insurance policy. The amount of cover you can claim\\ntowards for this benefit is also shown on your Membership Certificate.\\nYou can contact us here:\\n\\nsimplyhealth.co.uk/customercontact\\nor call on\\n0300 100 1020\\nLines are open Monday to Friday, 8am to 6pm.\\n\\n\\n\\n\\nPart of these services are provided by a Third Party Supplier\\n\\nSimplyhealth is a trading name of Simplyhealth Access, which is authorised by the Prudential Regulation Authority and regulated\\nby the Financial Conduct Authority and the Prudential Regulation Authority. Simplyhealth Access is registered and incorporated in\\nEngland and Wales, registered no. 183035. Registered office: Hambleden House, Waterloo Court, Andover, Hampshire, SP10 1LQ.\\n\\nCalls may be recorded for training, monitoring and servicing purposes.\\n\\nTOC-Optimise-HP-Post-Sale-NF2F-1023"], "created": ["None", "2024-06-04 10:17:05.222631"], "checksum": ["None", "42f311cd58694a575c37b84c278543b2"], "modified": ["None", "2024-06-04 10:18:45.844970"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "medical_04.pdf"]} 2024-06-04 10:18:45.866322+00 \N 11 \N \N \N \N \N \N +115 16 16 2024-06-04 Simplyhealth medical_04 1 {"correspondent": ["None", "Simplyhealth"]} 2024-06-04 10:18:45.891626+00 \N 11 \N \N \N \N \N \N +116 16 16 2024-06-04 Simplyhealth medical_04 1 {"filename": ["None", "0000016.pdf"], "archive_checksum": ["None", "5cddcfbb6eebbea035e4522c9661b9f8"], "archive_filename": ["None", "0000016.pdf"]} 2024-06-04 10:18:46.664607+00 \N 11 \N \N \N \N \N \N +117 17 17 2024-06-04 medical_05 0 {"id": ["None", "17"], "added": ["None", "2024-06-04 10:19:04.994872"], "notes": ["None", "documents.Note.None"], "title": ["None", "medical_05"], "content": ["None", "Health Plan\\nInsurance Product Information Document\\nInsurer: Simplyhealth Access, which is authorised by the Prudential Regulation Authority and regulated by the\\nFinancial Conduct Authority and the Prudential Regulation Authority, Financial Services Register number 202183.\\nSimplyhealth is registered and incorporated in England and Wales.\\n\\nProduct: Optimise Health Plan\\n\\n\\nThis document provides a summary of the key information relating to this policy but it is not personalised to you. The other\\ndocuments you receive from us, before and after the policy starts, will tell you what you need to know about the policy.\\nWhat is this type of insurance?\\nThis policy is a health plan. It gives you money back towards a selection of health benefits that you pay for and claim back\\nfrom us. This health plan has six levels of cover. Depending on the level you select each benefit has an annual limit we will\\npay up to. The amounts payable depend on the premium that you pay. The table of cover will provide you with more\\ninformation.\\n\\nWhat is insured? What is not insured?\\n\\n✓ myWellbeing - speak to a GP 24 hours a day, ✘ People living outside the UK, or a UK\\n7 days a week, through our SimplyPlan app. Territory.\\nmyWellbeing also provides information on how to ✘ People who do not meet the eligibility\\naccess 24/7 structured counselling and wellbeing and criteria.\\nlifestyle guidance.\\n✓ Eye care - the annual limits payable for this benefit\\nrange from £60 for level one up to £250 for level six. Are there any restrictions on cover?\\n✓ Dental - the annual limits payable for this benefit range ! There is an annual limit for each benefit\\nfrom £60 for level one up to £250 for level six. on this policy.\\n✓ Dental accident - the annual limits payable for this ! Each benefit has a number of exclusions,\\nbenefit range from £200 for level one up to £600 for please read the full policy documentation\\nlevel six. to find out what these are.\\n✓ Muscles, bones and joints - the annual limits payable ! A partner covered on this policy must live\\nfor this benefit range from £150 for level one up to £500 with the employee or the policyholder.\\nfor level six.\\n! A child covered by this policy must be less\\n✓ Foot care - the annual limits payable for this benefit than 24 years old.\\nrange from £25 for level one up to £150 for level six.\\n! Children covered on the policy share an\\n✓ Diagnostics - the annual limits payable for this benefit annual entitlement on all benefits.\\nrange from £250 for level one up to £600 for level six.\\n✓ Health assessment - the annual limits payable for this\\nbenefit range from £50 for level one up to £500 for level\\nsix.\\n✓ Prescriptions - the annual limits payable for this benefit\\nrange from £15 for level one up to £35 for level six.\\n✓ Private GP / dietitian / vaccinations - the annual limit\\nfor this benefit is £75 on all levels.\\n✓ Hospital – we pay for each day or night you are\\nadmitted, up to a maximum of 20 days/nights each year.\\nThe amount payable for this benefit is £20 on all levels.\\n✓ New child payment – paid once for each child, the\\namount payable for this benefit is £200 on all levels.\\n\\n\\nOptional choice - can be selected by an employer only\\n\\nPMI excess cover - the annual limits for this benefit range\\nfrom £50 for level one to £300 for level six.\\nWhere am I covered?\\n✓ All treatments and services are covered worldwide, although there are some geographical\\nrestrictions for some of the services. Please refer to the full terms and conditions for information.\\n\\n\\n\\n\\nWhat are my obligations:\\n• at the start of the contract? Give us honest, accurate and complete information when buying the policy,\\ncheck your policy documentation when you receive it to make sure you have the cover you need and expect.\\n• during the term of the contract? Pay the premium on time, keep your details up to date.\\n• when making a claim? Give us the information that we need to assess the claim properly.\\n\\n\\n\\n\\nWhen and how do I pay?\\n• From a company we accept payment by monthly Direct Debit, BACS or in some cases, where it has\\nbeen agreed the company may pay us the premium directly from employee salaries.\\n• Where an employee pays us, we accept payment by monthly Direct Debit.\\n\\n\\n\\nWhen does the cover start and end?\\nThe cover starts from the date we include you on the policy and lasts until the renewal date. It will renew\\nautomatically each year if it is not cancelled. If you buy or renew this product, the policy documentation will\\nshow these dates.\\n\\n\\n\\nHow do I cancel the contract?\\n• A company can cancel the contract on the next renewal date by giving us two months' notice by writing to\\nus or calling us.\\n• Where a company pays us: employees can cancel their policy in accordance with their employer’s eligibility\\nrules. Requests to cancel cover must be submitted via the employer.\\n• Where an employee pays us: employees can cancel within 14 days of receiving their policy documentation\\nor the policy start date, whichever is later. We will refund the premium, unless a claim has been made.\\n\\n\\n\\n\\nPart of these services are provided by a Third Party Supplier.\\nSimplyhealth is a trading name of Simplyhealth Access, which is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation\\nAuthority. Simplyhealth Access is registered and incorporated in England and Wales, registered no. 183035. Registered office: Hambleden House, Waterloo Court, Andover, Hampshire, SP10 1LQ.\\n\\nIPID-Optimise-HP-1023"], "created": ["None", "2024-06-04 10:17:05.226631"], "checksum": ["None", "772662010d167870c2e6b9756b48f94a"], "modified": ["None", "2024-06-04 10:19:04.996123"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "medical_05.pdf"]} 2024-06-04 10:19:05.032693+00 \N 11 \N \N \N \N \N \N +118 17 17 2024-06-04 Simplyhealth medical_05 1 {"correspondent": ["None", "Simplyhealth"]} 2024-06-04 10:19:05.051067+00 \N 11 \N \N \N \N \N \N +119 17 17 2024-06-04 Simplyhealth medical_05 1 {"filename": ["None", "0000017.pdf"], "archive_checksum": ["None", "9c33e1ec52ad8cd98397dd9b0e50c795"], "archive_filename": ["None", "0000017.pdf"]} 2024-06-04 10:19:05.435878+00 \N 11 \N \N \N \N \N \N +120 18 18 2024-06-04 medical_06 0 {"id": ["None", "18"], "added": ["None", "2024-06-04 10:19:16.867074"], "notes": ["None", "documents.Note.None"], "title": ["None", "medical_06"], "content": ["None", "69520 A 11 / 0\\n\\n\\n\\n\\nMembership\\nCertificate All together healthier\\n\\n\\nDet ai l s\\nNam e Mr Pier r e Geer aer t\\n\\nDate of Bir th 6 Novem ber 1998\\n\\nPolicy No. 22006113\\n\\nPolicy Year 1 Decem ber 2023 to 30 Novem ber 2024 Effective Date: 1 Decem ber 2023\\n\\nYo u r Co v e r Ex ce ss Co v e r St a r t\\nDat e\\nOptim ise Health Plan Level 3 NI L 1 Decem ber 2023\\n\\nPe r so n a l Co n d i t i o n s o f Acce p t a n ce\\n\\nOp t i m i se H e a l t h Pl a n\\n\\n\\nNo Per sonal Conditions of Acceptance apply\\n\\n\\n\\n\\n1 of 1\\nOPSTDOCT23 16\\nThis personalised Membership Certificate is part of your policy documentation and should be kept in a safe place.\\nThis document forms part of your policy documentation, should any details be incorrect please inform Simplyhealth.\\n\\nOLHP_03 / 0121"], "created": ["None", "2024-06-04 10:17:05.226631"], "checksum": ["None", "27a6e1a67fd9f967ba2294e0eca65f94"], "modified": ["None", "2024-06-04 10:19:16.867658"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "medical_06.pdf"]} 2024-06-04 10:19:16.875728+00 \N 11 \N \N \N \N \N \N +121 18 18 2024-06-04 Simplyhealth medical_06 1 {"correspondent": ["None", "Simplyhealth"]} 2024-06-04 10:19:16.890175+00 \N 11 \N \N \N \N \N \N +122 18 18 2024-06-04 Simplyhealth medical_06 1 {"filename": ["None", "0000018.pdf"], "archive_checksum": ["None", "f2f497cfa59f6fa6c89c50f6a0bb0b92"], "archive_filename": ["None", "0000018.pdf"]} 2024-06-04 10:19:17.329295+00 \N 11 \N \N \N \N \N \N +1331 243 243 2024-01-01 Annexe_RAI_PERIN-0 1 {"storage_path": ["None", "1"]} 2024-07-04 09:04:40.558815+00 \N 11 \N \N \N \N \N \N +123 19 19 2024-06-04 medical_07 0 {"id": ["None", "19"], "added": ["None", "2024-06-04 10:19:47.962541"], "notes": ["None", "documents.Note.None"], "title": ["None", "medical_07"], "content": ["None", "69520 A 11 / 0\\n\\n\\n\\n\\nSummary of Cover\\nYour membership details\\nYour policy number People covered by your policy Date of birth\\n22006113\\nMr P Geer aer t N/ A\\nPolicy start date\\n1st Decem ber 2023\\nClaiming year/Policy year\\n1st Decem ber 2023 to\\n30th Novem ber 2024\\nYour claim ing/ policy year is the\\nper iod in w hich the annual\\nam ount cover ed for your policy\\ncan be claim ed.\\n\\nRenewal date\\n1st Decem ber 2024\\n\\n\\n\\n\\nYour cover option\\nYou ar e cover ed on our health plan at the follow ing level: Level 3. Please see the\\nenclosed liter atur e confir m ing your ter m s and conditions and cover details.\\n\\n\\n\\n\\nYour payment details\\nYour em ployer Pr om etheus Enter pr ises U.K. Lim ited w ill be paying your paym ents in full\\non your behalf.\\n\\nYour claim s w ill be paid by cheque. They can be paid str aight into your bank account.\\nPlease contact us on the num ber below if you w ould like us to ar r ange this.\\n\\n\\n\\n\\nI f you have any questions or for m or e infor m ation,\\nplease telephone: 0370 908 3481.\\nOpening hour s: betw een 8am and 6pm Monday to Fr iday ( excluding Bank Holidays) .\\n\\n\\n\\n\\nOPSTDOCT23 16\\n1705082-CON-SoC_web-0517"], "created": ["None", "2024-06-04 10:17:05.226631"], "checksum": ["None", "3ab6d10acb26e973151188c0c5ca4a1e"], "modified": ["None", "2024-06-04 10:19:47.962951"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "medical_07.pdf"]} 2024-06-04 10:19:47.999527+00 \N 11 \N \N \N \N \N \N +124 19 19 2024-06-04 medical_07 1 {"filename": ["None", "0000019.pdf"], "archive_checksum": ["None", "37620c29185243c918999e496985082a"], "archive_filename": ["None", "0000019.pdf"]} 2024-06-04 10:19:52.398101+00 \N 11 \N \N \N \N \N \N +125 20 20 2023-12-01 medical 0 {"id": ["None", "20"], "added": ["None", "2024-06-04 10:21:20.521017"], "notes": ["None", "documents.Note.None"], "title": ["None", "medical"], "content": ["None", "Bupa\\nBupa Place\\n102 The Quays\\nMr Pierre Geeraert Salford\\n38 Osmondthorpe Lane M50 3SP\\nLeeds\\nLS9 9EF\\nUK\\n\\n\\n\\n\\nMembership certificate\\nThanks for being a Bupa customer. This is your membership certificate, it Your membership number is:\\nshows your specific cover and allowances. We'll send a Confirmation of special\\nconditions (if any apply) for the main member and to anyone covered who is 0714730197\\naged 16 or over. You'll need to read these together with your policy guide. Some\\nwords are in bold and italics. This is because they have a specific meaning which Please quote this whenever\\nyou contact us.\\nwe explain in the policy guide.\\nBupa digital account:\\nPlease check your details are correct and contact us if you need to make any Visit bupa.co.uk to\\nchanges. create an account or\\ndownload the Bupa\\nTouch App.\\nYour premiums will be collected as agreed with your group.\\nYou can contact us by\\nphone on\\nYour group Premium 03456 040623**\\ndetails details If you have hearing\\nProduct name Bupa Select Annual premium £273.08 or speech difficulties,\\nyou can use the\\nexcluding Insurance\\nGroup name Prometheus Relay UK service on\\nPremium Tax (IPT) your smartphone or\\nGroup number 55313884027 your textphone. Visit\\nInsurance Premium £32.76 www.relayuk.bt.com\\nGroup contract 1 December 2023 Tax*\\nstart date You can also write\\nTotal annual £305.84 to us at the above\\nProduct tier Complete address\\npremium including\\nFacility access Participating Facility IPT Visit us at\\nDate issued 7 December 2023 bupa.co.uk\\n\\n*Insurance Premium Tax (IPT) is charged at the current rate if applicable. ** Lines are open 8.00am -\\n8.00pm Monday to Friday and\\n8.00am - 4.00pm each Saturday.\\nWe may record or monitor our\\ncalls.\\n\\n\\n\\n\\nPTO Page 1 of 5\\nImportant - Please send us your application form\\nPlease fill in your application form and return it to us as soon as you can. We need this so we can confirm\\nif there are any special conditions for anyone on your policy. Without this information, claims might take\\nlonger, and we might not be able to pay for treatment you, or anyone else needs.\\n\\nWe haven't received an application form detailing your medical history information yet so we are unable to\\nconfirm what special conditions (if any) apply for the following individuals on your policy:\\n\\nPierre Geeraert\\n\\n\\n\\n\\nDetails of everyone covered on this policy\\nPolicy type: Single\\nMain member Date of birth\\nPierre Geeraert 11 June 1998\\nCover start date\\n1 December 2023\\nUnderwriting method applied\\nFull medical underwriting\\n\\n\\nExcess\\nYou have the following excess(es)\\nWho it applies to Excess amount\\nPierre Geeraert None\\n\\n\\nThe excess amount applies to each member individually.\\n\\nThe excess applies each year to treatment costs for eligible treatment.\\n\\nPlease see the relevant paragraph in the 'How to get treatment and claim' section of your policy guide.\\n\\n\\n\\n\\nWhat's covered\\nFinding out what is wrong and being treated as an out-patient\\n\\nService Policy guide section Cover Allowances\\n\\nDirect Access service How to get treatment and Yes for a list of the medical conditions we offer\\nclaim Direct Access for, and the age limits that apply,\\nsee bupa.co.uk/direct-access or contact us\\n\\n\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nout-patient consultations, 1.1, Yes paid in full\\ntherapies and diagnostic tests 1.2,\\n1.4\\n\\nout-patient complementary 1.3 Yes paid in full\\nmedicine\\n\\n\\n\\nPage 2 of 5\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nout-patient MRI, CT and PET 1.5 Yes recognised facility: paid in full\\nscans\\n\\n\\nBeing treated in hospital\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nconsultants' fees 2 Yes fee-assured consultants in a recognised facility:\\npaid in full\\n\\n\\nconsultants who are not fee-assured consultants\\nin a recognised facility: up to the rates shown in\\nthe schedule of procedures\\n\\nfacility access 3 participating facility\\n\\nfacility charges for day-patient 3 Yes recognised facility: paid in full\\ntreatment and in-patient\\ntreatment\\n\\nfacility charges for out-patient 3.1 Yes recognised facility: paid in full\\noperations\\n\\nstaying in a hospital with a 3.3 Yes children aged 17 or under\\nchild\\n\\n\\nCancer treatment\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\ncancer cover 4 Yes\\n\\nout-patient consultations, 4.1, Yes paid in full\\ntherapies and diagnostic tests 4.2,\\n4.4\\n\\nout-patient complementary 4.3 Yes paid in full\\nmedicine\\n\\nout-patient cancer drugs 4.5 Yes recognised facility charges: paid in full\\n\\n\\nMental health treatment\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nmental health treatment 5 Yes up to a maximum of 45 days each year for\\nmental health day-patient treatment and mental\\nhealth in-patient treatment combined and not\\nindividually\\n\\nconsultant psychiatrists' fees, 5.1, Yes up to and from within your available out-patient\\nmental health and wellbeing 5.2, benefit allowances for benefit notes 1.1, 1.2 and 1.4\\ntherapists' fees and diagnostic 5.3 above\\ntests for out-patient mental\\nhealth treatment\\n\\n\\n\\n\\nPTO Page 3 of 5\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nconsultant psychiatrists' fees 5.4 Yes fee-assured consultants in a recognised facility:\\nfor mental health day-patient paid in full\\ntreatment and mental health in-\\npatient treatment\\nconsultants who are not fee-assured consultants\\nin a recognised facility: up to the rates shown in\\nthe schedule of procedures\\n\\n\\nup to the maximum number of days each year for\\nmental health day-patient treatment and mental\\nhealth in-patient treatment shown above\\n\\nfacility charges for mental 5.4 Yes recognised facility: paid in full up to the\\nhealth day-patient treatment maximum number of days each year for mental\\nand mental health in-patient health day-patient treatment and mental health\\ntreatment in-patient treatment shown above\\n\\n\\nAdditional benefits\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\ntreatment at home 6 Yes consultants' fees: paid on the same basis as\\nconsultants' fees in a recognised facility under\\nbenefit 2\\n\\n\\nmedical treatment providers' fees: paid in full\\n\\nhome nursing 7 Yes up to £2000 each year\\n\\nprivate ambulance 8 Yes up to £80 each single trip\\n\\n\\nCash benefits\\n\\nType of cover Benefit note Cover Allowances for each member (subject to benefit\\nnote(s))\\n\\nNHS cash benefit for NHS in- CB 1 Yes £50 each night up to a maximum of 35 nights a\\npatient treatment year\\n\\nNHS cash benefit for NHS in- CB 6.1 Yes £100 each night as set out in benefit note CB6.1\\npatient treatment for cancer\\n\\nNHS cash benefit for NHS out- CB 6.2 Yes £100 each day as set out in benefit note CB6.2\\npatient, day-patient treatment\\nor NHS home treatment for\\ncancer\\n\\nNHS cash benefit for oral drug CB 6.3 Yes £100 for each three-weekly interval as set out in\\ntreatment for cancer benefit note CB6.3\\n\\nCash benefit for wigs or CB 6.4 Yes £100 as set out in benefit note CB6.4\\nhairpieces\\n\\nCash benefit for mastectomy CB 6.5 Yes £200 as set out in benefit note CB6.5\\nbras\\n\\nProcedure Specific NHS cash CB 7 Yes the amount we pay depends on the type of\\nbenefit treatment you receive\\n\\n\\nfor more information contact us or go to\\nbupa.co.uk/pscb. The cash benefits available will\\nchange from time to time\\n\\n\\n\\n\\nPage 4 of 5\\nAdvanced therapies list\\n\\nType of cover Benefit note Cover\\n\\nAdvanced therapies 3, 4 Advanced Therapies List A\\n\\n\\n\\n\\nBupa health insurance is provided by Bupa Insurance Limited. Registered in England and Wales No. 3956433. Bupa Insurance Limited is\\nauthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.\\nRegistered office is: 1 Angel Court, London, EC2R 7HJ.\\nPage 5 of 5\\nOur Privacy Notice explains how we take care of your personal information and how we use it to provide your cover. A brief version of the notice\\ncan be found in your policy guide or the full version is online at bupa.co.uk/privacy."], "created": ["None", "2023-12-01 00:00:00"], "checksum": ["None", "9eb79bd5a66d0f883a1a5a5cd9492987"], "modified": ["None", "2024-06-04 10:21:20.521754"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "medical.pdf"]} 2024-06-04 10:21:20.533899+00 \N 11 \N \N \N \N \N \N +126 20 20 2023-12-01 BUPA medical 1 {"correspondent": ["None", "BUPA"]} 2024-06-04 10:21:20.553282+00 \N 11 \N \N \N \N \N \N +130 21 21 2019-08-29 Payslip_Blueberry_08_2019 0 {"id": ["None", "21"], "added": ["None", "2024-06-04 10:22:20.641112"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Blueberry_08_2019"], "content": ["None", "77 Pierre Guy Jean-marie Geeraert 29-08-2019 SX379814C\\n\\nSalary 225.00 7.70 1732.50 PAYE Tax 0.00\\nNational Insurance 121.80\\n\\n\\n\\n\\nBlueberry Consultants Ltd\\nTotal Gross Pay 1732.50 Total Gross Pay TD 1732.50\\nTax Period: 5 Gross for Tax 1732.50 Gross for Tax TD 1732.50\\nTax Paid 0.00 Tax Paid TD 0.00\\nTax Code: 1250L Earnings for NI 1732.00 Earnings for NI TD 1732.00\\nDepartment: National Insurance 121.80 National Insurance TD 121.80\\nPension (Inc AVC & APC) 0.00 Pension TD (Inc AVC) 0.00\\nPayment Method: BACS Employer NI 140.07 Employer NI TD 140.07\\nPayment Period: Monthly Employer Pension (Inc APC) 0.00 Employer Pension TD 0.00\\nEmployee APC TD 0.00\\nEmployer APC TD 0.00\\n\\n\\n\\n1610.70"], "created": ["None", "2019-08-29 00:00:00"], "checksum": ["None", "1470ee2cbcdd990c8b415584775f227a"], "modified": ["None", "2024-06-04 10:22:20.643418"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", 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["None", "22"], "added": ["None", "2024-06-04 10:23:50.923738"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Blueberry_09_2019"], "content": ["None", "77 Pierre Guy Jean-marie Geeraert 27-09-2019 SX379814C\\n\\nSalary 130.41 7.70 1004.18 PAYE Tax 0.00\\nNational Insurance 34.44\\n\\n\\n\\n\\nBlueberry Consultants Ltd\\nTotal Gross Pay 1004.18 Total Gross Pay TD 2736.68\\nTax Period: 6 Gross for Tax 1004.18 Gross for Tax TD 2736.68\\nTax Paid 0.00 Tax Paid TD 0.00\\nTax Code: 1250L Earnings for NI 1004.00 Earnings for NI TD 2736.50\\nDepartment: National Insurance 34.44 National Insurance TD 156.24\\nPension (Inc AVC & APC) 0.00 Pension TD (Inc AVC) 0.00\\nPayment Method: BACS Employer NI 39.61 Employer NI TD 179.68\\nPayment Period: Monthly Employer Pension (Inc APC) 0.00 Employer Pension TD 0.00\\nEmployee APC TD 0.00\\nEmployer APC TD 0.00\\n\\n\\n\\n969.74"], "created": ["None", "2019-09-27 00:00:00"], "checksum": ["None", 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"content": ["None", "INVOICE NO. 2-2020 M. PIERRE GEERAERT\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\nUnited Kingdom\\nInvoice Period:\\nInvoice Date: 29 Feb 2020 01.02.2020 to 29.02.2020\\n\\n\\nContract Software Development\\nProject Hours Rate Amount\\n\\nWork done by projects\\nSys Admin (SYS) 3.50 9.00 31.50\\nSales App (GRAY_ADAMS1) 1.00 9.00 9.00\\nItemTracker (ITRACK01) 9.00 9.00 81.00\\nQuality Assurance Holding Project (QAHP) 1.50 9.00 13.50\\nOther discussion 11.00 9.00 99.00\\nSubtotal: £234.00\\nTotal: £234.00\\n\\n\\n\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\nInvoice Terms: Net 14 Days"], "created": ["None", "2020-02-29 00:00:00"], "checksum": ["None", "1eed3e9702e707a84a0efdebe1f40f78"], "modified": ["None", 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"*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************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**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************on we collect\\nWe collect information about you from different places including:\\n• directly from you\\n• from a third party acting on your behalf for example, an intermediary or broker\\n• from other HSBC companies\\n• from publicly available sources\\n• when we generate it ourselves\\n• from other organisations\\n\\nWe’ll only collect your information in line with relevant regulations and law and this\\nmay relate to any of our products or services you apply for, currently hold or have\\nheld in the past.\\n\\nYou’re responsible for making sure you give us accurate and up-to-date\\ninformation. If you provide information for another person on your account, you’ll\\nneed to tell them how to find the Privacy Notice and make sure they agree to us\\nusing their information for the purposes set out in it.\\n\\nHow we’ll use your information\\nWe’ll use it to provide any products and services you’ve requested and other\\npurposes for example:\\n• to confirm your identity and address\\n• to understand how you use your accounts\\n• to carry out your instructions\\n• to improve our products and services\\n• to advertise to you and others\\n• to offer you other services we believe may benefit you unless you ask us not to\\n\\nWe’ll only use your information where we’re allowed to by law for example,\\ncarrying out an agreement we have with you, fulfilling a legal obligation, because\\nwe have a legitimate business interest or where you agree to it.\\n\\nWe may use automated systems to help us make credit decisions as well as\\ncarrying out fraud and money laundering checks.\\n6\\n\\n\\n\\n\\nWho we can share your information with\\nWe use service providers who process your data on our behalf. We may share your\\ninformation with other companies we work in partnership with and other HSBC\\nGroup members. We may also share your information with others outside of the\\nHSBC Group for example, regulators, insurers, other financial institutions, brokers,\\nagents as well as credit reference and fraud prevention agencies.\\n\\nHow long we’ll keep your information\\nWe’ll keep your information for as long as you have a relationship with us. After it\\nends we’ll keep it where we may need it for our legitimate purposes for example, to\\nhelp us respond to queries or complaints, or for other reasons for example, fighting\\nfraud and financial crime, and responding to requests from regulators.\\n\\nTransferring your information overseas\\nYour information may be transferred to and stored in locations outside the United\\nKingdom or the European Economic Area (EEA), including some that may not\\nhave the same level of protection for personal information. When we do this, we’ll\\nensure it has an appropriate level of protection and that the transfer is in line with\\nlegal requirements.\\n\\nThe EEA is all member states of the European Union and Iceland, Liechtenstein and\\nNorway. Following Brexit, the UK is no longer a member of the EEA.\\n\\nMarketing\\nWe may use your information to provide you with details about HSBC products and\\nservices, and also products and services from our partners and other relevant third\\nparties. We may share your information with our advertising partners and social\\nmedia platforms for this purpose. We may send you marketing messages by post,\\nemail, telephone, text, secure messages or through social media. You can change\\nyour mind on how you receive marketing messages or choose to stop receiving\\nthem at any time. To make that change, contact us in the usual way.\\n\\nYour rights\\nYou have a number of rights relating to your information for example, to see what\\nwe hold, to ask us to share it with another party, ask us to update incorrect or\\nincomplete details, to object to or restrict processing of it, to make a complaint etc.\\n7\\n\\n\\n\\n\\nThis page has been intentionally left blank\\nAccessibility\\nTo find out more about our accessible services please visit hsbc.co.uk/accessibility\\nor ask at any of our branches.\\n\\nIf you need any of this information in a different\\nformat, please let us know. This includes large\\nprint, braille, or audio. You can speak to us using\\nthe live chat on our website, visiting one of our\\nbranches, or by giving us a call.\\nThere are also lots of other options available to help you communicate with us.\\nSome of these are provided by third parties who are responsible for the service.\\nThese include a Text Relay Service and a British Sign Language (BSL) Video\\nRelay Service. To find out more please get in touch. You can also visit:\\nhsbc.co.uk/accessibility or: hsbc.co.uk/contact.\\n\\n\\n\\n\\nhsbc.co.uk\\nHSBC UK Bank plc. Registered in England and Wales with number 09928412.\\nRegistered Office: 1 Centenary Square, Birmingham B1 1HQ, United Kingdom. Authorised by\\nthe Prudential Regulation Authority and regulated by the Financial Conduct Authority and the\\nPrudential Regulation Authority. Our Financial Services Register number is 765112.\\n\\nCustomer Information: Customer Service Centre, BX8 1HB.\\n\\nRFB1472 CMT0182 ©HSBC Group 2022. All Rights Reserved.\\nFinancial Services\\nCompensation\\nScheme Information\\nSheet\\nBasic information about the protection\\nof your eligible deposits\\nEligible deposits in HSBC UK Bank plc The Financial Services Compensation\\n(UK mainland only) are protected by: Scheme (“FSCS”)1\\nLimit of protection: £85,000 per depositor per bank/building\\nsociety/credit union2\\nThe following trading names are part of\\nyour bank/building society/credit union:\\n1) HSBC and 2) First Direct\\nIf you have more eligible deposits at All your eligible deposits at the same\\nthe same bank/building society/credit bank/building society/credit union are\\nunion: “aggregated” and the total is subject to\\nthe limit of £85,0002\\nIf you have a joint account with The limit of £85,000 applies to each\\nother person(s): depositor separately3\\nReimbursement period in case of 20 working days4\\nbank, building society or credit\\nunion’s failure:\\nCurrency of reimbursement: Pound sterling (GBP, £)\\nTo contact HSBC UK Bank plc for HSBC UK Bank plc 03457 404 404\\nenquiries relating to your account: (Textphone 03457 125 563)\\n\\n(HSBC Premier 03457 70 70 70,\\nBusiness 03457 606 060) or Chat to\\nus 24/7 via Online Banking or the\\nHSBC UK Mobile Banking App\\nTo contact the FSCS for further Financial Services Compensation Scheme\\ninformation on compensation: 10th Floor Beaufort House\\n15 St Botolph Street\\nLondon\\nEC3A 7QU\\n\\nTel: 0800 678 1100 or 020 7741 4100\\nEmail: ICT@fscs.org.uk\\n\\nMore information: fscs.org.uk\\nAcknowledgement of receipt by\\nthe depositor:\\nAdditional information a) certain transactions relating to the\\n(all or some of the below) depositor’s current or prospective only or\\n1Scheme responsible for the main residence or dwelling;\\nprotection of your eligible deposit\\nYour eligible deposit is covered by a b) a death, or the depositor’s marriage\\nstatutory Deposit Guarantee Scheme. or civil partnership, divorce, retirement,\\nIf insolvency of your bank, building dismissal, redundancy or invalidity;\\nsociety or credit union should occur,\\nyour eligible deposits would be repaid c) the payment to the depositor of\\nup to £85,000 by the Deposit Guarantee insurance benefits or compensation for\\nScheme. criminal injuries or wrongful conviction.\\n\\n2General limit of protection More information can be obtained under\\nIf a covered deposit is unavailable because fscs.org.uk\\na bank, building society or credit union is\\n3Limit of protection for joint accounts\\nunable to meet its financial obligations,\\nIn case of joint accounts, the limit of\\ndepositors are repaid by a Deposit\\n£85,000 applies to each depositor.\\nGuarantee Scheme. This repayment\\ncovers a maximum of £85,000 per bank, However, eligible deposits in an account\\nbuilding society or credit union. This to which two or more persons are\\nmeans that all eligible deposits at the entitled as members of a business\\nsame bank, building society or credit partnership, association or grouping of a\\nunion are added up in order to determine similar nature, without legal personality,\\nthe coverage level. If, for instance a are aggregated and treated as if made\\ndepositor holds a savings account with by a single depositor for the purpose of\\n£80,000 and a current account with calculating the limit of £85,000.\\n£20,000, he or she will only be repaid\\n£85,000. 4Reimbursement\\nThe responsible Deposit Guarantee\\nThis method will also be applied if a bank, Scheme is the Financial Services\\nbuilding society or credit union operates Compensation Scheme, 10th Floor\\nunder different trading names. HSBC also Beaufort House, 15 St Botolph\\ntrades under first direct. This means that Street, London EC3A 7QU,\\nall eligible deposits with one or more of Tel: 0800 678 1100 or 020 7741 4100,\\nthese trading names are in total covered Email: ICT@fscs.org.uk It will repay\\nup to £85,000. your eligible deposits (up to £85,000)\\nwithin 15 working days from 1 January\\nIn some cases eligible deposits which\\n2019 until 31 December 2020; within\\nare categorised as ‘temporary high\\n10 working days from 1 January 2021\\nbalances’ are protected above £85,000\\nto 31 December 2023; and within\\nfor six months after the amount has\\nseven working days from 1 January\\nbeen credited or from the moment when\\n2024 onwards, save where specific\\nsuch eligible deposits become legally\\nexceptions apply.\\ntransferable. These are eligible deposits\\nconnected with certain events including:\\nWhere the FSCS cannot make the Other important information\\nrepayable amount within seven working In general, all retail depositors and\\ndays, it will, until 31 December 2023, businesses are covered by Deposit\\nensure that you have access to an Guarantee Schemes. Exceptions for\\nappropriate amount of your covered certain deposits are stated on the website\\ndeposits to cover the cost of living (in the of the responsible Deposit Guarantee\\ncase of a depositor which is an individual) Scheme. Your bank, building society or\\nor to cover necessary business expenses credit union will also inform you of any\\nor operating costs (in the case of a exclusions from protection which may\\ndepositor which is not an individual or a apply. If deposits are eligible, the bank,\\nlarge company) within five working days building society or credit union shall also\\nof a request. confirm this on the statement of account.\\n\\nIf you have not been repaid within these\\ndeadlines you should contact the Deposit\\nGuarantee Scheme since the time to\\nclaim reimbursement may be barred after\\na certain time limit. Further information\\ncan be obtained under fscs.org.uk\\n\\n\\n\\nFinancial Services Compensation Scheme Exclusions List\\nA deposit is excluded from protection if:\\n\\n(1) The holder and any beneficial owner of the deposit have never been identified in\\naccordance with money laundering requirements. For further information, contact\\nyour bank, bank building society or credit union.\\n\\n(2) The deposit arises out of transactions in connection with which there has been\\na criminal conviction for money laundering.\\n\\n(3) It is a deposit made by a depositor which is one of the following:\\n\\n• credit institution\\n• financial institution\\n• investment firm\\n• insurance undertaking\\n• reinsurance undertaking\\n• collective investment undertaking\\n• pension or retirement fund1\\n• public authority, other than a small local authority\\n(4) It is a deposit of a credit union to which the credit union itself is entitled\\n\\n(5) It is a deposit which can only be proven by a financial instrument2 unless it is\\na savings product which is evidenced by a certificate of deposit made out to a\\nnamed person and which existed in the UK, Gibraltar or a Member State of the\\nEU on 2 July 2014\\n\\n(6) It is a deposit of a collective investment scheme which qualifies as a small\\ncompany3\\n\\n(7) It is a deposit of an overseas financial services institution which qualifies as a\\nsmall company4\\n\\n(8) It is a deposit of certain regulated firms (investment firms, insurance undertakings\\nand reinsurance undertakings) which qualify as a small business or a small\\ncompany5 – refer to the FSCS for further information on this category\\n\\n(9) It is not held by an establishment of a bank, building society or credit union in the\\nUK or, in the case of a bank or building society incorporated in the UK, it is not held\\nby an establishment in Gibraltar.\\n\\nFor further information about exclusions, refer to the FSCS website at fscs.org.uk.\\n\\n1 Deposits by personal pension schemes, stakeholder pension schemes and occupational pension schemes\\nof micro, small and medium sized enterprises are not excluded\\n\\n2 As listed in Part I of Schedule 2 to the Financial Services and Markets Act 2000 (Regulated Activities)\\nOrder 2001, read with Part 2 of that Schedule\\n\\n3 Under the Companies Act 1985 or Companies Act 2006\\n\\n4 See footnote 3\\n\\n5 See footnote 3\\nAccessibility\\nTo find out more about our accessible services please visit hsbc.co.uk/accessibility\\nor ask at any of our branches.\\n\\nIf you’d like this in another format such as large print, Braille or\\naudio, please contact us. A textphone service is available for customers with\\nhearing and/or speech impairments. If you use your own textphone you can call us on\\n03457 125 563 (+44 207 088 2077 from outside the UK).\\n\\nBSL Video Relay Service is also available (Monday-Friday 8am-6pm, excluding Bank\\nand Public Holidays) at hsbc.co.uk/accessibility.\\n\\n\\n\\n\\nhsbc.co.uk\\nHSBC UK Bank plc. Registered in England and Wales with number 09928412.\\nRegistered Office: 1 Centenary Square, Birmingham B1 1HQ, United Kingdom.\\nAuthorised by the Prudential Regulation Authority and regulated by the\\nFinancial Conduct Authority and the Prudential Regulation Authority.\\nOur Financial Services Register number is 765112.\\n\\nCustomer Information: Customer Service Centre, BX8 1HB.\\n\\nRFB1068 MCP55551 ©HSBC Group 2021. All Rights Reserved."], "created": ["None", "2024-02-03 00:00:00"], "checksum": ["None", "b1eaa4ffa99c285f9796e6e2229dadda"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-02-03_WELCOME LETTER.pdf"]} 2024-07-02 12:19:29.061413+00 \N 11 \N \N \N \N \N \N +1287 238 238 2024-02-03 2024-02-03_WELCOME LETTER 1 {"owner": ["None", "3"]} 2024-07-02 12:19:29.075974+00 \N 11 \N \N \N \N \N \N +1288 238 238 2024-02-03 2024-02-03_WELCOME LETTER 1 {"storage_path": ["None", "1"]} 2024-07-02 12:19:30.042687+00 \N 11 \N \N \N \N \N \N +1289 238 238 2024-02-03 2024-02-03_WELCOME LETTER 1 {"filename": ["None", "2024/none/none_none_02_2024.pdf"], "archive_checksum": ["None", "c4a54dd605a30f37aefa9857c5f587d6"], "archive_filename": ["None", "2024/none/none_none_02_2024.pdf"]} 2024-07-02 12:19:31.032975+00 \N 11 \N \N \N \N \N \N +1305 240 240 2017-02-13 passeport 1 {"created": ["2024-07-03 07:19:32", "2017-02-13 00:00:00"]} 2024-07-03 07:20:54.275908+00 3 11 192.168.88.52 \N \N \N \N \N +1306 240 240 2017-02-13 passeport Pierre 1 {"title": ["passeport", "passeport Pierre"], "storage_path": ["1", "4"], "document_type": ["7", "11"]} 2024-07-03 07:20:54.406968+00 3 11 \N \N \N \N \N \N +170 29 29 2020-03-31 Payslip_Blueberry_03_2020 0 {"id": ["None", "29"], "added": ["None", "2024-06-04 10:25:48.799978"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Blueberry_03_2020"], "content": ["None", "INVOICE NO. 3-2020 M. PIERRE GEERAERT\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\nUnited Kingdom\\nInvoice Period:\\nInvoice Date: 31 Mar 2020 01.03.2020 to 31.03.2020\\n\\n\\nContract Software Development\\nProject Hours Rate Amount\\n\\nWork done by projects\\nItemTracker (ITRACK01) 2.00 9.00 18.00\\nSys Admin (SYS) 1.50 9.00 13.50\\nSales App (GRAY_ADAMS1) 4.00 9.00 36.00\\nOther discussion 7.50 9.00 67.50\\nSubtotal: £135.00\\nAllowances\\nInternet Allowance 3.75\\nSubtotal: £3.75\\nTotal: £138.75\\n\\n\\n\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\nInvoice Terms: Net 14 Days"], "created": ["None", "2020-03-31 00:00:00"], "checksum": ["None", "1d2a5e4657023f413de3344711619344"], "modified": ["None", "2024-06-04 10:25:48.800619"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Blueberry_03_2020.pdf"]} 2024-06-04 10:25:48.832568+00 \N 11 \N \N \N \N \N \N +171 29 29 2020-03-31 Blueberry Payslip_Blueberry_03_2020 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:25:48.867589+00 \N 11 \N \N \N \N \N \N +172 29 29 2020-03-31 Blueberry Payslip_Blueberry_03_2020 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:25:48.876301+00 \N 11 \N \N \N \N \N \N +173 29 29 2020-03-31 Blueberry Payslip_Blueberry_03_2020 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:25:48.887187+00 \N 11 \N \N \N \N \N \N +174 29 29 2020-03-31 Blueberry Payslip_Blueberry_03_2020 1 {"filename": ["None", "Payslip/2020/Payslip_Blueberry_03_2020.pdf"], "archive_checksum": ["None", "42b8b0ae5cb65ce4e8a0938bf9d8a57a"], "archive_filename": ["None", "Payslip/2020/Payslip_Blueberry_03_2020.pdf"]} 2024-06-04 10:25:49.939851+00 \N 11 \N \N \N \N \N \N +175 30 30 2020-04-30 Payslip_Blueberry_04_2020 0 {"id": ["None", "30"], "added": ["None", "2024-06-04 10:25:59.141031"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Blueberry_04_2020"], "content": ["None", "INVOICE NO. 4-2020 M. PIERRE GEERAERT\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\nUnited Kingdom\\nInvoice Period:\\nInvoice Date: 30 Apr 2020 01.04.2020 to 30.04.2020\\n\\n\\nContract Software Development\\nProject Hours Rate Amount\\n\\nWork done by projects\\nMartin's Experiments (ME) 4.00 9.00 36.00\\nSales App (GRAY_ADAMS1) 2.00 9.00 18.00\\nRanplan Pro Licensing (RanplanProLicense) 0.50 9.00 4.50\\nOther discussion 7.50 9.00 67.50\\nSubtotal: £126.00\\nAllowances\\nInternet Allowance 3.75\\nSubtotal: £3.75\\nTotal: £129.75\\n\\n\\n\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\nInvoice Terms: Net 14 Days"], "created": ["None", "2020-04-30 00:00:00"], "checksum": ["None", "a8d4fbf9ea391b15b8a0623d8ccc86b6"], "modified": ["None", "2024-06-04 10:25:59.141912"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Blueberry_04_2020.pdf"]} 2024-06-04 10:25:59.160773+00 \N 11 \N \N \N \N \N \N +176 30 30 2020-04-30 Blueberry Payslip_Blueberry_04_2020 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:25:59.191912+00 \N 11 \N \N \N \N \N \N +177 30 30 2020-04-30 Blueberry Payslip_Blueberry_04_2020 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:25:59.203055+00 \N 11 \N \N \N \N \N \N +178 30 30 2020-04-30 Blueberry Payslip_Blueberry_04_2020 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:25:59.21461+00 \N 11 \N \N \N \N \N \N +179 30 30 2020-04-30 Blueberry Payslip_Blueberry_04_2020 1 {"filename": ["None", "Payslip/2020/Payslip_Blueberry_04_2020.pdf"], "archive_checksum": ["None", "f03470532d3ce633b269156aa6c7d177"], "archive_filename": ["None", "Payslip/2020/Payslip_Blueberry_04_2020.pdf"]} 2024-06-04 10:25:59.775488+00 \N 11 \N \N \N \N \N \N +228 41 41 2024-06-04 Blueberry P60_Blueberry_01_2021 1 {"filename": ["None", "0000041.pdf"], "archive_checksum": ["None", "25b16a74710c0d0da3c219483191f9d4"], "archive_filename": ["None", "0000041.pdf"]} 2024-06-04 10:28:40.46399+00 \N 11 \N \N \N \N \N \N +284 52 52 2021-11-01 Capgemini Payslip_Capgemini_11_2021 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:32:46.395173+00 \N 11 \N \N \N \N \N \N +285 52 52 2021-11-01 Capgemini Payslip_Capgemini_11_2021 1 {"filename": ["None", "Payslip/2021/Payslip_Capgemini_11_2021.pdf"], "archive_checksum": ["None", "436652172e66c5374b5d919a82d24b10"], "archive_filename": ["None", "Payslip/2021/Payslip_Capgemini_11_2021.pdf"]} 2024-06-04 10:32:46.673577+00 \N 11 \N \N \N \N \N \N +180 31 31 2020-05-31 Payslip_Blueberry_05_2020_01 0 {"id": ["None", "31"], "added": ["None", "2024-06-04 10:26:09.800622"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Blueberry_05_2020_01"], "content": ["None", "INVOICE NO. 5-2020 M. PIERRE GEERAERT\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\nUnited Kingdom\\nInvoice Period:\\nInvoice Date: 31 May 2020 01.05.2020 to 31.05.2020\\n\\n\\nContract Software Development\\nProject Hours Rate Amount\\n\\nWork done by projects\\nMartin's Experiments (ME) 8.50 9.00 76.50\\nSys Admin (SYS) 6.00 9.00 54.00\\nOther discussion 7.00 9.00 63.00\\nSubtotal: £193.50\\nAllowances\\nInternet Allowance 3.75\\nSubtotal: £3.75\\nTotal: £197.25\\n\\n\\n\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\nInvoice Terms: Net 14 Days"], "created": ["None", "2020-05-31 00:00:00"], "checksum": ["None", "36b1ce4d0bbc28e49290d7656a43bc87"], "modified": ["None", "2024-06-04 10:26:09.801031"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Blueberry_05_2020_01.pdf"]} 2024-06-04 10:26:09.810674+00 \N 11 \N \N \N \N \N \N +181 31 31 2020-05-31 Blueberry Payslip_Blueberry_05_2020_01 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:26:09.825608+00 \N 11 \N \N \N \N \N \N +182 31 31 2020-05-31 Blueberry Payslip_Blueberry_05_2020_01 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:26:09.832795+00 \N 11 \N \N \N \N \N \N +183 31 31 2020-05-31 Blueberry Payslip_Blueberry_05_2020_01 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:26:09.8446+00 \N 11 \N \N \N \N \N \N +184 31 31 2020-05-31 Blueberry Payslip_Blueberry_05_2020_01 1 {"filename": ["None", "Payslip/2020/Payslip_Blueberry_05_2020.pdf"], "archive_checksum": ["None", "82bfe52f13a68fdf6eb7f517b2e7cda1"], "archive_filename": ["None", "Payslip/2020/Payslip_Blueberry_05_2020.pdf"]} 2024-06-04 10:26:10.913903+00 \N 11 \N \N \N \N \N \N +185 32 32 2020-05-31 Payslip_Blueberry_05_2020 0 {"id": ["None", "32"], "added": ["None", "2024-06-04 10:26:25.865711"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Blueberry_05_2020"], "content": ["None", "INVOICE NO. 5-2020 M. PIERRE GEERAERT\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\nUnited Kingdom\\nInvoice Period:\\nInvoice Date: 31 May 2020 01.05.2020 to 31.05.2020\\n\\n\\nContract Software Development\\nProject Hours Rate Amount\\n\\nWork done by projects\\nMartin's Experiments (ME) 8.50 9.00 76.50\\nSys Admin (SYS) 6.00 9.00 54.00\\nOther discussion 7.00 9.00 63.00\\nSubtotal: £193.50\\nAllowances\\nInternet Allowance 3.75\\nSubtotal: £3.75\\nTotal: £197.25\\n\\n\\n\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\nInvoice Terms: Net 14 Days"], "created": ["None", "2020-05-31 00:00:00"], "checksum": ["None", "bc09297971260dbc2f14e62f9a49f2dc"], "modified": ["None", "2024-06-04 10:26:25.866332"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Blueberry_05_2020.pdf"]} 2024-06-04 10:26:25.879533+00 \N 11 \N \N \N \N \N \N +186 32 32 2020-05-31 Blueberry Payslip_Blueberry_05_2020 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:26:25.894577+00 \N 11 \N \N \N \N \N \N +187 32 32 2020-05-31 Blueberry Payslip_Blueberry_05_2020 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:26:25.901258+00 \N 11 \N \N \N \N \N \N +188 32 32 2020-05-31 Blueberry Payslip_Blueberry_05_2020 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:26:25.91232+00 \N 11 \N \N \N \N \N \N +189 32 32 2020-05-31 Blueberry Payslip_Blueberry_05_2020 1 {"filename": ["None", "Payslip/2020/Payslip_Blueberry_05_2020_01.pdf"], "archive_checksum": ["None", "c5746118e5c406f39278bccb197624a0"], "archive_filename": ["None", "Payslip/2020/Payslip_Blueberry_05_2020_01.pdf"]} 2024-06-04 10:26:26.360991+00 \N 11 \N \N \N \N \N \N +190 33 33 2020-06-30 Payslip_Blueberry_06_2020 0 {"id": ["None", "33"], "added": ["None", "2024-06-04 10:26:34.679531"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Blueberry_06_2020"], "content": ["None", "INVOICE NO. 6-2020 M. 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GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 693,00\\nPrime fin d'année 1 127,02\\n\\nSalaire brut 3 820,02\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 3 820,02 -496,60\\nComplémentaire Incapacité Invalidité Décès 3 428,00 0,130 -4,46 -39,08\\nREG Complémentaire Incapacité Invalidité Décès 392,02 0,130 -0,51 -4,47\\nComplémentaire Incapacité Invalidité Décès 392,02 0,630 -2,47 -2,51\\nREG Complémentaire Incapacité Invalidité Décès -392,02 0,630 2,47 2,51\\nComplémentaire Santé 3 428,00 0,451 -15,46 -65,85\\nREG Complémentaire Santé 392,02 0,451 -1,77 -7,53\\nComplémentaire Santé 392,02 0,977 -3,83 -3,83\\nREG Complémentaire Santé -392,02 0,977 3,83 3,83\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3 820,02 -34,38\\nRETRAITE\\nSécurité Sociale plafonnée 3 428,00 6,900 -236,53 -293,09\\nREG Sécurité Sociale plafonnée 392,02 6,900 -27,05 -33,52\\nSécurité Sociale déplafonnée 3 820,02 0,400 -15,28 -72,58\\nComplémentaire Tranche A 3 428,00 4,180 -143,29 -214,59\\nREG Complémentaire Tranche A 392,02 4,040 -15,84 -23,72\\nREG Complémentaire Tranche A -3 428,00 0,140 4,80 7,20\\nComplémentaire Tranche B 392,02 9,860 -38,65 -57,94\\nREG Complémentaire Tranche B -392,02 9,860 38,65 57,94\\nFAMILLE 3 820,02 -200,55\\nASSURANCE CHOMAGE\\nChômage 3 820,02 -160,44\\nAPEC 3 820,02 0,024 -0,92 -1,38\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -233,55\\nCSG déductible de l'impôt sur le revenu 3 870,10 6,800 -263,17\\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\\nCSG/CRDS non déductible de l'impôt sur le revenu 3 870,10 2,900 -112,23\\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -815,52 -1 874,13\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nForf. Mob. Durable 41,67 41,67\\nTitres Restaurant 16,00 3,52 -56,32 -84,48\\nTR à recevoir M+1 12,00\\nEV RET ACOMPTE DEC -1 346,00\\nCumul Hrs/Jrs trav 756,00\\nHeures travaillées 161,00\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/12/2021 au 31/12/2021\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 1 643,85\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 54,54\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 3 007,03 9,90 -297,70\\n\\nNet payé en euros :\\n\\n1 346,15 €\\nAllègement de cotisations 297,96\\nTotal versé par\\nl'employeur 5 396,19\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 3 820,02 3 007,03 297,70 183,08\\nCumul Annuel 14 592,02 11 289,55 736,66 915,40\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 1,5 J. 1,5 J. 10,4 J. Virement bancaire Le 30/12/2021\\nPris\\nAjustement\\nSolde 1,5 J. 1,5 J. 10,4 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2021-12-01 00:00:00"], "checksum": ["None", "2e8e2de9a44649c718573caf3311c9c3"], "modified": ["None", "2024-06-04 10:33:04.682957"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_12_2021.pdf"]} 2024-06-04 10:33:04.7093+00 \N 11 \N \N \N \N \N \N +287 53 53 2021-12-01 Capgemini Payslip_Capgemini_12_2021 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:33:04.73007+00 \N 11 \N \N \N \N \N \N +195 34 34 2020-07-31 Payslip_Blueberry_07_2020 0 {"id": ["None", "34"], "added": ["None", "2024-06-04 10:26:44.284321"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Blueberry_07_2020"], "content": ["None", "INVOICE NO. 7-2020 M. PIERRE GEERAERT\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\nUnited Kingdom\\nInvoice Period:\\nInvoice Date: 31 Jul 2020 01.07.2020 to 31.07.2020\\n\\n\\nContract Software Development\\nProject Hours Rate Amount\\n\\nWork done by projects\\nOther discussion 15.50 9.00 139.50\\nSubtotal: £139.50\\nAllowances\\nInternet Allowance 3.75\\nSubtotal: £3.75\\nTotal: £143.25\\n\\n\\n\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\nInvoice Terms: Net 14 Days"], "created": ["None", "2020-07-31 00:00:00"], "checksum": ["None", "706a9b117d70c621e7cfe33a624ac0a1"], "modified": ["None", "2024-06-04 10:26:44.285219"], "mime_type": ["None", "application/pdf"], "share_links": ["None", 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"*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************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9\\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG –\\nAdresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\\nCatégorie Code ISIN Libellé Société de gestion\\n\\n\\nJPMorgan AM\\nLU0880062913 JPM Global Healthcare(Art 8)\\nam.jpmorgan.com\\n\\nThematics AI and Robotics (Label Thematics AM\\nLU1951200481\\nISR)(Art 8) https://thematics-am.com\\nActions\\nSUPPORTS Crédit Mutuel AM\\nThématiques FR0013041654 CM-AM Silver Economie\\nACTIONS www.creditmutuel-am.eu\\nou Sectorielles\\nMoneta AM\\nFR0010400762 Moneta Long Short\\nwww.moneta.fr\\n\\nFranklin Templeton\\nLU0109392836 Franklin Technology Fund\\nwww.franklintempleton.fr\\n\\nLa Française Carbon Impact 2026 La Française AM\\nFR0013527348\\n(Label ISR)(Art 9) www.la-francaise.com\\n\\nFR0011829134 CM‐AM High Yield Short Duration(Art 8)\\nObligations Crédit Mutuel AM\\nHigh Yield www.creditmutuel-am.eu\\n(Art 8)\\nFR0014005MF7 CM-AM High Yield 2026\\n\\nMuzinich Short Duration High Yield Muzinich & Co\\nIE00B3MB7B14\\nFund (Art 8) www.muzinich.com\\n\\nDegroof Petercam\\nLU0907927338 DPAM Local EM Sustainable(Art 9)\\nObligations www.degroofpetercam.fr\\nPays\\nEmergents Crédit Mutuel AM\\nFR0011491182 CM-AM Obli Pays Emergents(Art 8)\\nSUPPORTS www.creditmutuel-am.eu\\nDE TAUX\\nCrédit Mutuel AM\\nFR0013384591 CM-AM Convertibles Euro (Art 8)\\nObligations www.creditmutuel-am.eu\\nconvertibles Edmond de Rothschild Global Edmond de Rothschild AM\\nLU1160353758\\nConvertibles(Art 8) www.edmond-de-rothschild.com\\n\\nFR0010291591 CM-AM Obli Moyen Terme(Art 8)\\nCrédit Mutuel AM\\nwww.creditmutuel-am.eu\\nObligations FR0010947002 CM-AM Obli Corpo ISR (Label ISR)(Art 8)\\n\\nCarmignac Portfolio Flexible Bond Carmignac Gestion\\nLU0336084032\\n(Label ISR)(Art 8) www.carmignac.fr\\n\\nCrédit Mutuel AM\\nMonétaire FR0013354230 CM-AM Moneplus(Art 8)\\nwww.creditmutuel-am.eu\\n\\nFunds For Good\\nLU1697917083 FFG - Global Flexible Sustainable(Art 9)\\nwww.fundsforgood.eu\\n\\nCM-AM Solidaire Tempéré ISR (Label Crédit Mutuel AM\\nFR0014001TX4\\nISR/Fonds solidaire)(Art 8) www.creditmutuel-am.eu\\n\\nFR0007016704 La Française Séréni Flex(Art 8)\\nLa Française AM\\nwww.la-francaise.com\\n(Art 8)\\nFR0000973968 La Française Patrimoine Flexible\\nSUPPORTS Diversifiés\\nDIVERSIFIES Monde\\nDNCA Finance\\nFR0007051040 Eurose (Label ISR)(Art 8)\\nwww.dnca-investments.com\\n\\nLazard Frères Gestion\\nFR0012355139 Lazard Patrimoine SRI (Label ISR)(Art 8)\\nwww.lazardfreresgestion.fr\\n\\nTikehau IM\\nLU2147879543 Tikehau International Cross Assets(Art 8)\\nwww.tikehaucapital.com\\n\\n\\n\\nRéf. 82.32.53 – 04/2022 - Page 6 / 7\\n\\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de\\nStrasbourg – Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG –\\nAdresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\\nCatégorie Code ISIN Libellé Société de gestion\\n\\n\\nRothschild & Co AM\\nFR0011253624 R Valor F(Art 8)\\nwww.rothschildgestion.com\\n\\nFR0010259424 Flexigestion Patrimoine\\n\\nCrédit Mutuel AM\\nFR0010359448 CM-AM Equilibre International\\nwww.creditmutuel-am.eu\\n\\nFR0014000FG0 CM-AM Optimum 90\\n\\nCrédit Mutuel AM\\nFR0007417514 Brongniart Patrimoine https://www.cic.fr/transatlantique-\\ngestion/fr\\n\\nLU0211340665 BL Global Flexible\\n\\n\\nLU0384368212 Selection F Alpha\\nDiversifiés\\nMonde\\nBli Banque De Luxembourg Invts\\nLU0384367917 Selection F Alpha Prime\\nSUPPORTS www.bli.lu\\nDIVERSIFIES\\nLU0384368139 Selection F Capexpert\\n\\n\\nLU2227826869 BL Smart Evolution\\n\\nBeobank Funds - La Française Core La Française AM\\nLU1927748704\\nFunds www.la-francaise.com\\n\\nBNY Mellon IM\\nIE00B4Z6HC18 BNY Mellon Global Real Return\\nwww.bnymellonim.com\\n\\nVarenne Capital Partners\\nFR0007080155 Varenne Valeur\\nwww.varenne-capital.com\\n\\nJPMorgan AM\\nLU0740858492 JPM Global Income\\nam.jpmorgan.com\\n\\nAmundi Immobilier\\nFR0011066802 OPCIMMO (Label ISR)(Art 8)\\nwww.amundi-immobilier.com\\nImmobilier\\nLa Française REM\\nFR0013522240 LF OPSIS Assurance\\nwww.la-francaise.com\\n\\n\\n\\n\\nPour chacun des supports en unité de compte sélectionnés, l’adhérent reçoit le Document d’Information Clé pour l’Investisseur\\nou le document décrivant ses caractéristiques principales. L’adhérent peut également consulter les sites Internet des gérants ou\\nde l’AMF (www.amf-france.org), le code ISIN permettant d’accéder rapidement au prospectus ou à toute autre information utile.\\n\\n\\n\\n\\nRéf. 82.32.53 – 04/2022 - Page 7 / 7\\n\\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de\\nStrasbourg – Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG –\\nAdresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX"], "created": ["None", "2019-11-27 00:00:00"], "checksum": ["None", "06243791bd3a9e89a9b5f5164e39ada6"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Annexe Financière.pdf"]} 2024-07-04 09:17:18.775056+00 \N 11 \N \N \N \N \N \N +197 34 34 2020-07-31 Blueberry Payslip_Blueberry_07_2020 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:26:44.363794+00 \N 11 \N \N \N \N \N \N +198 34 34 2020-07-31 Blueberry Payslip_Blueberry_07_2020 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:26:44.374504+00 \N 11 \N \N \N \N \N \N +199 34 34 2020-07-31 Blueberry Payslip_Blueberry_07_2020 1 {"filename": ["None", "Payslip/2020/Payslip_Blueberry_07_2020.pdf"], "archive_checksum": ["None", "25966c7e643e3e3e57618ed3fefff174"], "archive_filename": ["None", "Payslip/2020/Payslip_Blueberry_07_2020.pdf"]} 2024-06-04 10:26:46.539482+00 \N 11 \N \N \N \N \N \N +200 35 35 2020-08-31 Payslip_Blueberry_08_2020 0 {"id": ["None", "35"], "added": ["None", "2024-06-04 10:27:02.708659"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Blueberry_08_2020"], "content": ["None", "INVOICE NO. 8-2020 M. PIERRE GEERAERT\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\nUnited Kingdom\\nInvoice Period:\\nInvoice Date: 31 Aug 2020 01.08.2020 to 31.08.2020\\n\\n\\nContract Software Development\\nProject Hours Rate Amount\\n\\nWork done by projects\\nSys Admin (SYS) 37.00 9.00 333.00\\nVirtual Event Application (VEA) 0.50 9.00 4.50\\nOther discussion 11.00 9.00 99.00\\nSubtotal: £436.50\\nAllowances\\nInternet Allowance 3.75\\nSubtotal: £3.75\\nTotal: £440.25\\n\\n\\n\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\nInvoice Terms: Net 14 Days"], "created": ["None", "2020-08-31 00:00:00"], "checksum": ["None", "816dadcbbdd0d59719bc7bf9ddbcc779"], "modified": ["None", "2024-06-04 10:27:02.710016"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Blueberry_08_2020.pdf"]} 2024-06-04 10:27:02.731223+00 \N 11 \N \N \N \N \N \N +201 35 35 2020-08-31 Blueberry Payslip_Blueberry_08_2020 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:27:02.745968+00 \N 11 \N \N \N \N \N \N +202 35 35 2020-08-31 Blueberry Payslip_Blueberry_08_2020 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:27:02.752525+00 \N 11 \N \N \N \N \N \N +203 35 35 2020-08-31 Blueberry Payslip_Blueberry_08_2020 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:27:02.766866+00 \N 11 \N \N \N \N \N \N +204 35 35 2020-08-31 Blueberry Payslip_Blueberry_08_2020 1 {"filename": ["None", "Payslip/2020/Payslip_Blueberry_08_2020.pdf"], "archive_checksum": ["None", "aff76ae167e5600adec7c4b275100aba"], "archive_filename": ["None", "Payslip/2020/Payslip_Blueberry_08_2020.pdf"]} 2024-06-04 10:27:03.317191+00 \N 11 \N \N \N \N \N \N +205 36 36 2020-09-30 Payslip_Blueberry_09_2020 0 {"id": ["None", "36"], "added": ["None", "2024-06-04 10:27:14.570472"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Blueberry_09_2020"], "content": ["None", "INVOICE NO. 9-2020 M. PIERRE GEERAERT\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\nUnited Kingdom\\nInvoice Period:\\nInvoice Date: 30 Sep 2020 01.09.2020 to 30.09.2020\\n\\n\\nContract Software Development\\nProject Hours Rate Amount\\n\\nWork done by projects\\nOther discussion 6.00 9.00 54.00\\nSubtotal: £54.00\\nAllowances\\nInternet Allowance 3.75\\nSubtotal: £3.75\\nTotal: £57.75\\n\\n\\n\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\nInvoice Terms: Net 14 Days"], "created": ["None", "2020-09-30 00:00:00"], "checksum": ["None", "06cdc1fa60876406897f8bffd759ca62"], "modified": ["None", "2024-06-04 10:27:14.571722"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Blueberry_09_2020.pdf"]} 2024-06-04 10:27:14.59335+00 \N 11 \N \N \N \N \N \N +206 36 36 2020-09-30 Blueberry Payslip_Blueberry_09_2020 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:27:14.619916+00 \N 11 \N \N \N \N \N \N +207 36 36 2020-09-30 Blueberry Payslip_Blueberry_09_2020 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:27:14.627571+00 \N 11 \N \N \N \N \N \N +208 36 36 2020-09-30 Blueberry Payslip_Blueberry_09_2020 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:27:14.637855+00 \N 11 \N \N \N \N \N \N +209 36 36 2020-09-30 Blueberry Payslip_Blueberry_09_2020 1 {"filename": ["None", "Payslip/2020/Payslip_Blueberry_09_2020.pdf"], "archive_checksum": ["None", "af95ed2dfeaf1ac76a7736f011ee2e9e"], "archive_filename": ["None", "Payslip/2020/Payslip_Blueberry_09_2020.pdf"]} 2024-06-04 10:27:15.082714+00 \N 11 \N \N \N \N \N \N +269 50 50 2021-09-01 Capgemini Payslip_Capgemini_09_2021 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:32:23.579193+00 \N 11 \N \N \N \N \N \N +270 50 50 2021-09-01 Capgemini Payslip_Capgemini_09_2021 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:32:23.585634+00 \N 11 \N \N \N \N \N \N +271 50 50 2021-09-01 Capgemini Payslip_Capgemini_09_2021 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:32:23.596092+00 \N 11 \N \N \N \N \N \N +272 50 50 2021-09-01 Capgemini Payslip_Capgemini_09_2021 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:32:23.601266+00 \N 11 \N \N \N \N \N \N +273 50 50 2021-09-01 Capgemini Payslip_Capgemini_09_2021 1 {"filename": ["None", "Payslip/2021/Payslip_Capgemini_09_2021.pdf"], "archive_checksum": ["None", "22ed7749b0af6d964de7e5cb2fca7698"], "archive_filename": ["None", "Payslip/2021/Payslip_Capgemini_09_2021.pdf"]} 2024-06-04 10:32:23.867378+00 \N 11 \N \N \N \N \N \N +1248 232 232 2024-06-28 Payslip_Prometheus_06_2024 0 {"id": ["None", "232"], "added": ["None", "2024-07-01 08:12:19.004554"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Prometheus_06_2024"], "content": ["**ne", "***************************************************************************************************************************************************************************************************************************************************************************** NIC YTD: 1,411.20 Ers Pension YTD: 375.00 TOTAL 4,166.67\\n\\n\\nTax 623.80 1,871.00\\nNational Insurance 249.49 748.47\\nPension Contribs. 166.67 500.01\\nExpenses -25.00 -75.00\\n\\n\\n\\n\\nTotal taxable pay to date: 12,500.01\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,151.71"], "created": ["None", "2024-06-28 00:00:00"], "checksum": ["None", "5d85d3df5e9ba3d1a56a7248cccf140f"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Prometheus_06_2024.pdf"]} 2024-07-01 08:12:19.011398+00 \N 11 \N \N \N \N \N \N +1249 232 232 2024-06-28 Payslip_Prometheus_06_2024 1 {"owner": ["None", "3"]} 2024-07-01 08:12:19.021212+00 \N 11 \N \N \N \N \N \N +210 37 37 2020-10-31 Payslip_Blueberry_10_2020 0 {"id": ["None", "37"], "added": ["None", "2024-06-04 10:27:25.723747"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Blueberry_10_2020"], "content": ["None", "INVOICE NO. 10-2020 M. PIERRE GEERAERT\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\nUnited Kingdom\\nInvoice Period:\\nInvoice Date: 31 Oct 2020 01.10.2020 to 31.10.2020\\n\\n\\nContract Software Development\\nProject Hours Rate Amount\\n\\nWork done by projects\\nOther discussion 5.50 9.00 49.50\\nSubtotal: £49.50\\nAllowances\\nInternet Allowance 3.75\\nSubtotal: £3.75\\nTotal: £53.25\\n\\n\\n\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\nInvoice Terms: Net 14 Days"], "created": ["None", "2020-10-31 00:00:00"], "checksum": ["None", "33e72596031e3dafcc74aeb2d418a5eb"], "modified": ["None", "2024-06-04 10:27:25.724109"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Blueberry_10_2020.pdf"]} 2024-06-04 10:27:25.837581+00 \N 11 \N \N \N \N \N \N +211 37 37 2020-10-31 Blueberry Payslip_Blueberry_10_2020 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:27:25.884717+00 \N 11 \N \N \N \N \N \N +212 37 37 2020-10-31 Blueberry Payslip_Blueberry_10_2020 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:27:25.897538+00 \N 11 \N \N \N \N \N \N +213 37 37 2020-10-31 Blueberry Payslip_Blueberry_10_2020 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:27:25.911745+00 \N 11 \N \N \N \N \N \N +214 37 37 2020-10-31 Blueberry Payslip_Blueberry_10_2020 1 {"filename": ["None", "Payslip/2020/Payslip_Blueberry_10_2020.pdf"], "archive_checksum": ["None", "b2829b986a4ab5c4870ab478904175ae"], "archive_filename": ["None", "Payslip/2020/Payslip_Blueberry_10_2020.pdf"]} 2024-06-04 10:27:28.057397+00 \N 11 \N \N \N \N \N \N +215 38 38 2020-11-30 Payslip_Blueberry_11_2020 0 {"id": ["None", "38"], "added": ["None", "2024-06-04 10:27:46.156159"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Blueberry_11_2020"], "content": ["None", "INVOICE NO. 11-2020 M. PIERRE GEERAERT\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\nUnited Kingdom\\nInvoice Period:\\nInvoice Date: 30 Nov 2020 01.11.2020 to 30.11.2020\\n\\n\\nContract Software Development\\nProject Hours Rate Amount\\n\\nWork done by projects\\nBB Systems Internal Support (InternalSup) 0.50 9.00 4.50\\nVirtual Event Application (VEA) 0.50 9.00 4.50\\nSys Admin (SYS) 7.50 9.00 67.50\\nBB Consult Training (BCT) 2.00 9.00 18.00\\nOther discussion 2.00 9.00 18.00\\nSubtotal: £112.50\\nAllowances\\nInternet Allowance 3.75\\nSubtotal: £3.75\\nTotal: £116.25\\n\\n\\n\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\nInvoice Terms: Net 14 Days"], "created": ["None", "2020-11-30 00:00:00"], "checksum": ["None", "f110c5c93d2ddd39e71b03f425d34c51"], "modified": ["None", "2024-06-04 10:27:46.157337"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Blueberry_11_2020.pdf"]} 2024-06-04 10:27:46.193013+00 \N 11 \N \N \N \N \N \N +216 38 38 2020-11-30 Blueberry Payslip_Blueberry_11_2020 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:27:46.22089+00 \N 11 \N \N \N \N \N \N +217 38 38 2020-11-30 Blueberry Payslip_Blueberry_11_2020 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:27:46.230196+00 \N 11 \N \N \N \N \N \N +218 38 38 2020-11-30 Blueberry Payslip_Blueberry_11_2020 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:27:46.241196+00 \N 11 \N \N \N \N \N \N +219 38 38 2020-11-30 Blueberry Payslip_Blueberry_11_2020 1 {"filename": ["None", "Payslip/2020/Payslip_Blueberry_11_2020.pdf"], "archive_checksum": ["None", "39e151b96eeb7ea21aecfaaa0f428d7d"], "archive_filename": ["None", "Payslip/2020/Payslip_Blueberry_11_2020.pdf"]} 2024-06-04 10:27:46.69873+00 \N 11 \N \N \N \N \N \N +220 39 39 2020-12-31 Payslip_Blueberry_12_2020 0 {"id": ["None", "39"], "added": ["None", "2024-06-04 10:27:59.044070"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Blueberry_12_2020"], "content": ["None", "INVOICE NO. 12-2020 M. PIERRE GEERAERT\\nAccounts Department 14 link road\\nBlueberry Consultants Ltd Birmingham\\nThe Bond B160EP\\n180-182 Fazeley Street West midlands\\nBirmingham United Kingdom\\nB5 5SE\\nUnited Kingdom\\nInvoice Period:\\nInvoice Date: 31 Dec 2020 01.12.2020 to 31.12.2020\\n\\n\\nContract Software Development\\nProject Hours Rate Amount\\n\\nAllowances\\nInternet Allowance 3.75\\nSubtotal: £3.75\\nTotal: £3.75\\n\\n\\n\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\nInvoice Terms: Net 14 Days"], "created": ["None", "2020-12-31 00:00:00"], "checksum": ["None", "45e5be268cd1c63bea90437dab71f183"], "modified": ["None", "2024-06-04 10:27:59.045607"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Blueberry_12_2020.pdf"]} 2024-06-04 10:27:59.095966+00 \N 11 \N \N \N \N \N \N +221 39 39 2020-12-31 Blueberry Payslip_Blueberry_12_2020 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:27:59.132502+00 \N 11 \N \N \N \N \N \N +222 39 39 2020-12-31 Blueberry Payslip_Blueberry_12_2020 1 {"filename": ["None", "0000039.pdf"], "archive_checksum": ["None", "1662a6c55460dc2b862101781ce2d2d2"], "archive_filename": ["None", "0000039.pdf"]} 2024-06-04 10:28:01.607534+00 \N 11 \N \N \N \N \N \N +223 40 40 2024-06-04 P45_Blueberry_07_2021 0 {"id": ["None", "40"], "added": ["None", "2024-06-04 10:28:21.368955"], "notes": ["None", "documents.Note.None"], "title": ["None", "P45_Blueberry_07_2021"], "content": ["None", "P45 Part 1A\\nDetails of employee leaving work\\nCopy for employee\\n\\n\\n1 Employer PAYE reference 5 Student Loan deductions\\nOffice number Reference number\\nStudent Loan deductions to continue\\n073 B1805\\n/ 6 Tax Code at leaving date\\n\\n2 Employee's National Insurance number 1257L\\n\\nSX379814C If week 1 or month 1 applies, enter 'X' in the box below.\\n\\nWeek 1/Month 1\\n3 Title - enter MR, MRS, MISS, MS or other title\\nMr. 7 Last entries on Payroll record/Deductions Working Sheet.\\nComplete only if Tax Code is cumulative. If there is an 'X'\\nat box 6 there will be no entries here.\\nSurname or family name\\nGeeraert Week number Month number 4\\n\\nFirst name(s) Total pay to date\\nPierre Guy Jean-Marie £ 4987.80 p\\n\\n4 Leaving date DD MM YYYY Total tax to date\\n02 07 2021 £ 158.80 p\\n\\n\\n8 This employment pay and tax. If no entry here, the amounts 12 Employee's private address\\nare those shown at box 7.\\n1012 Pershore Road\\nTotal pay in this employment Birmingham\\n\\n£ 4,987.80 p\\n\\nTotal tax in this employment\\nPostcode\\n£ 158.80 p B29 7PX\\n9 Works number/Payroll number and Department or branch\\n13 I certify that the details entered in items 1 to 11 on\\n(if any)\\nthis form are correct.\\nEmployer name and address\\n89\\nBlueberry Consultants Ltd\\nThe Bond\\n10 Gender. Enter 'X' in the appropriate box 180-182 Fazeley Street\\nBirmingham\\nMale X Female\\n\\nPostcode\\n11 Date of birth DD MM YYYY\\n11 06 1998 B5 5SE\\nDate DD MM YYYY\\n26 07 2021\\n\\n\\nTo the employee Tax credits and Universal Credit\\nThe P45 is in 3 parts. Please keep this part (Part1A) safe. Tax credits and Universal Credit are flexible. They adapt to\\nCopies are not available. You might need the information in changes in your life, such as leaving a job. If you need to let us\\nPart 1A to fill in a tax return if you are sent one. know about a change in your income, phone 0345 300 3900.\\n\\nPlease read the notes in Part 2 that accompany Part 1A. To the new employer\\nThe notes give some important information about what you If your new employee gives you this Part 1A, please return\\nshould do next and what you should do with Parts 2 and 3 of it to them. Check the information on Parts 2 and 3 of this\\nthis form. form is correct and transfer the information onto the Payroll\\nrecord/Deductions Working Sheet.\\nP45(Online) Part 1 A HMRC 03/15\\nP45 Part 2\\nDetails of employee leaving work\\nCopy for new employer\\n\\n\\n1 Employer PAYE reference 5 Student Loan deductions\\nOffice number Reference number\\nStudent Loan deductions to continue\\n073 B1805\\n/ 6 Tax Code at leaving date\\n\\n2 Employee's National Insurance number 1257L\\n\\nSX379814C If week 1 or month 1 applies, enter 'X' in the box below.\\n\\nWeek 1/Month 1\\n3 Title - enter MR, MRS, MISS, MS or other title\\nMr. 7 Last entries on Payroll record/Deductions Working Sheet.\\nComplete only if Tax Code is cumulative. If there is an 'X'\\nat box 6 there will be no entries here.\\nSurname or family name\\nGeeraert Week number Month number 4\\n\\nFirst name(s) Total pay to date\\nPierre Guy Jean-Marie £ 4987.80 p\\n\\n4 Leaving date DD MM YYYY Total tax to date\\n02 07 2021 £ 158.80 p\\n\\n\\nTo the employee\\nThis form is important to you. Take good care of it and Claiming Jobseeker's Allowance or\\nkeep it safe. Copies are not available. Please keep Employment and Support Allowance (ESA)\\nParts 2 and 3 of the form together and do not alter them\\nin any way. Take this form to your Jobcentre Plus office. They will pay you\\nany tax refund you may be entitled to when your claimends,\\nor at 5 April if this is earlier.\\nGoing to a new job\\nGive Parts 2 and 3 of this form to your new employer, Not working and claiming Jobseeker's Allowance or\\nor you will have tax deducted using the emergency Employment and Support Allowance (ESA)\\ncode and may pay too much tax. If you do not want\\nyour new employer to know the details on this form, If you have paid tax and wish to claim a refund fill in for P50,\\nsend it to your HM Revenue and Customs (HMRC) office Claiming tax back when you have stopped working, go to\\nimmediately with a letter saying so and giving the www.gov.uk/government/publications/income-tax-claiming-t\\nname and address of your new employer. HMRC can ax-back-when-you-have-stopped-working-p50\\nmake special arrangements, but you may pay too\\nmuch tax for a while as a result of this. Help\\nIf you need more helo, go to www.gov.uk/topic/personal-tax\\nGoing abroad To the new employer\\nIf you are going abroad or returning to a country outside the\\nUK ask for form P85, Leaving the United Kingdom, go to Check this form, record the start date and report it to HMRC\\nwww.gov.uk/government/publications/income-tax-leaving-t in the first Full Payment Submission for your employee.\\nhe-uk-getting-your-tax-right-p85 Prepare a Payroll record/Deductions Working Sheet. Follow\\nthe instructions at www.gov.uk/payroll-software\\n\\n\\nBecoming self-employed\\nYou must register with HMRC within 3 months of\\nbecoming self-employed or you could incur a penalty.\\nTo register as newly self-employed go to\\nwww.gov.uk/topic/business-tax/self-employed\\n\\n\\n\\n\\nP45(Online) Part 2 HMRC 03/15\\nP45 Part 3\\nNew employee details\\nFor completion by new employer\\n\\nUse capital letters when completing this form\\n1 Employer PAYE reference 5 Student Loan deductions\\nOffice number Reference number\\nStudent Loan deductions to continue\\n073 B1805\\n/ 6 Tax Code at leaving date\\n\\n2 Employee's National Insurance number 1257L\\n\\nSX379814C If week 1 or month 1 applies, enter 'X' in the box below.\\n\\n3 Title - enter MR, MRS, MISS, MS or other title Week 1/Month 1\\nMr. 7 Last entries on Payroll record/Deductions Working Sheet.\\nComplete only if Tax Code is cumulative. If there is an 'X'\\nSurname or family name at box 6 there will be no entries here.\\nGeeraert\\nWeek number Month number 4\\nFirst name(s)\\nTotal pay to date\\nPierre Guy Jean-Marie £ 4987.80 p\\n4 Leaving date DD MM YYYY\\nTotal tax to date\\n02 07 2021 £ 158.80 p\\n\\n\\nTo the new employer You will need these details to complete your Full Payment Submission\\n\\n8 New Employer PAYE reference 15 Employee's private address\\nOffice number Reference number\\n\\n/\\n9 Date new employment started DD MM YYYY\\nPostcode\\n\\n10 Works number/Payroll number and Department or branch\\n(if any) 16 Gender. Enter 'X' in the appropriate box\\n\\nMale Female\\n\\n17 Date of birth DD MM YYYY\\n11 Enter 'P' here if employee will not be paid by you\\nbetween the date employment began and the\\nnext 5 April.\\nDeclaration\\n12 Enter tax code in use if different to the tax code at box 6. 18 I have prepared a Payroll record/Deductions Working Sheet\\nin accordance with the details above.\\nEmployer name and address\\nIf week 1 or month 1 applies, enter 'X' in the box below.\\n\\nWeek 1/Month 1\\n\\n13 If the tax figure you are entering on Payroll\\nrecord/Deductions Working Sheet differs from box 7 please\\nenter the figure here. Postcode\\n\\n£ p\\n\\nDate DD MM YYYY\\n14 New employee's job title or job description\\n\\n\\n\\nP45(Online) Part 3 HMRC 03/15"], "created": ["None", "2024-06-04 10:17:05.326629"], "checksum": ["None", "32521dfb1d2a16c84a4bea5efc913ee6"], "modified": ["None", "2024-06-04 10:28:21.369964"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "P45_Blueberry_07_2021.pdf"]} 2024-06-04 10:28:21.382747+00 \N 11 \N \N \N \N \N \N +224 40 40 2024-06-04 Blueberry P45_Blueberry_07_2021 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:28:21.400944+00 \N 11 \N \N \N \N \N \N +225 40 40 2024-06-04 Blueberry P45_Blueberry_07_2021 1 {"filename": ["None", "0000040.pdf"], "archive_checksum": ["None", "919f1b29b0212eae6e9c77e25cfe011f"], "archive_filename": ["None", "0000040.pdf"]} 2024-06-04 10:28:21.794048+00 \N 11 \N \N \N \N \N \N +274 51 51 2021-10-01 Payslip_Capgemini_10_2021 0 {"id": ["None", "51"], "added": ["None", "2024-06-04 10:32:30.060398"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_10_2021"], "content": ["None", "Bulletin de paie\\nPériode du 01/10/2021 au 31/10/2021\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 693,00\\nSalaire brut 2 693,00\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 693,00 -350,09\\nComplémentaire Incapacité Invalidité Décès 2 693,00 0,130 -3,50 -30,70\\nComplémentaire Santé 2 693,00 0,451 -12,15 -51,73\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 693,00 -24,24\\nRETRAITE\\nSécurité Sociale plafonnée 2 693,00 6,900 -185,82 -230,25\\nSécurité Sociale déplafonnée 2 693,00 0,400 -10,77 -51,17\\nComplémentaire Tranche A 2 693,00 4,040 -108,80 -162,93\\nFAMILLE 2 693,00 -141,38\\nASSURANCE CHOMAGE\\nChômage 2 693,00 -113,11\\nAPEC 2 693,00 0,024 -0,65 -0,97\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -164,66\\nCSG déductible de l'impôt sur le revenu 2 728,30 6,800 -185,52\\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\\nCSG/CRDS non déductible de l'impôt sur le revenu 2 728,30 2,900 -79,12\\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -570,14 -1 321,23\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nForf. Mob. Durable 41,67 41,67\\nTitres Restaurant 22,00 3,52 -77,44 -116,16\\nTR à recevoir M+1 16,00\\nCumul Hrs/Jrs trav 455,00\\nHeures travaillées 147,00\\n\\nNet à payer avant impôt sur le revenu 2 087,09\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 38,45\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 070,63 5,30 -109,74\\n\\nNet payé en euros :\\n\\n1 977,35 €\\nAllègement de cotisations 210,05\\nTotal versé par\\nl'employeur 3 804,18\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/10/2021 au 31/10/2021\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nMotif de l'absence Date début Date fin\\nFormation 23/09/2021 après-midi 23/09/2021\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 2 693,00 2 070,63 109,74 183,08\\nCumul Annuel 8 079,00 6 211,89 329,22 549,24\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 1,5 J. 1,5 J. 6,24 J. Virement bancaire Le 28/10/2021\\nPris\\nAjustement\\nSolde 1,5 J. 1,5 J. 6,24 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2021-10-01 00:00:00"], "checksum": ["None", "a1827c512e797453199d84c369f973c7"], "modified": ["None", "2024-06-04 10:32:30.060921"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_10_2021.pdf"]} 2024-06-04 10:32:30.081787+00 \N 11 \N \N \N \N \N \N +275 51 51 2021-10-01 Capgemini Payslip_Capgemini_10_2021 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:32:30.106295+00 \N 11 \N \N \N \N \N \N +276 51 51 2021-10-01 Capgemini Payslip_Capgemini_10_2021 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:32:30.116014+00 \N 11 \N \N \N \N \N \N +1377 253 253 2024-07-04 Informations précontractuelles 0 {"id": ["None", "253"], "added": ["None", "2024-07-04 09:22:06.814321"], "notes": ["None", "documents.Note.None"], "title": ["None", "Informations précontractuelles"], "content": ["**ne", "****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************FR0013298338 CM-AM Global Innovation Crédit Mutuel AM 20,94% 1,50% 19,44% 0,65% 2,15% 18,79% 1,30%\\nFR0012287381 CM-AM Global Leaders (Label ISR) Crédit Mutuel AM 24,30% 1,99% 22,31% 0,65% 2,64% 21,66% 1,76%\\nFR0013486453 CM-AM Global Selection SRI (Label ISR) Crédit Mutuel AM 36,23% 1,50% 34,73% 0,65% 2,15% 34,08% 0,39%\\nFR0014005MF7 CM-AM High Yield 2026 Crédit Mutuel AM (1) 0,50% (1) 0,65% 1,15% (1) 0,21%\\nFR0011829134 CM-AM High Yield Short Duration Crédit Mutuel AM 2,30% 0,40% 1,90% 0,65% 1,05% 1,25% 0,12%\\nFR0010004085 CM-AM Indiciel Amerique 500 Crédit Mutuel AM 26,82% 0,64% 26,18% 0,65% 1,29% 25,53% 0,29%\\nFR0010415448 CM-AM Indiciel Japon 225 Crédit Mutuel AM 5,70% 0,70% 5,00% 0,65% 1,35% 4,35% 0,29%\\nFR0011950708 CM-AM Japon 225 YEN Crédit Mutuel AM 3,74% 0,90% 2,84% 0,65% 1,55% 2,19% 0,29%\\nFR0013354230 CM-AM Moneplus Crédit Mutuel AM -0,44% 0,07% -0,51% 0,65% 0,72% -1,16% 0,03%\\nFR0000444366 CM-AM Objectif Environnement (Label ISR) Crédit Mutuel AM 20,30% 1,90% 18,40% 0,65% 2,55% 17,75% 1,67%\\nFR0010947002 CM-AM Obli Corpo ISR (Label ISR) Crédit Mutuel AM -0,86% 0,40% -1,26% 0,65% 1,05% -1,91% 0,12%\\nFR0010291591 CM-AM Obli Moyen Terme Crédit Mutuel AM -0,66% 0,40% -1,06% 0,65% 1,05% -1,71% 0,12%\\nFR0011491182 CM-AM Obli Pays Emergents Crédit Mutuel AM -1,56% 1,01% -2,57% 0,65% 1,66% -3,22% 0,68%\\nFR0014000FG0 CM-AM Optimum 90 Crédit Mutuel AM 5,64% 0,60% 5,04% 0,65% 1,25% 4,39% 0,29%\\nFR0010444992 CM-AM Pierre Crédit Mutuel AM 19,42% 2,10% 17,32% 0,65% 2,75% 16,67% 1,40%\\nFR0011631019 CM-AM PME ETI Actions Crédit Mutuel AM 27,23% 2,00% 25,23% 0,65% 2,65% 24,58% 1,76%\\nFR0013041654 CM-AM Silver Economie Crédit Mutuel AM 15,81% 1,50% 14,31% 0,65% 2,15% 13,66% 1,30%\\nFR0013384997 CM-AM Small & Midcap Euro Crédit Mutuel AM 23,37% 2,29% 21,08% 0,65% 2,94% 20,43% 1,86%\\nFR0014001TX4 CM-AM Solidaire Tempéré ISR (Label ISR/Fonds solidaire) Crédit Mutuel AM (1) 0,75% (1) 0,65% 1,40% (1) 0,49%\\nLU1490785091 DNCA Invest Norden Europe (Label ISR) DNCA Finance / Natixis 40,61% 1,98% 38,63% 0,65% 2,63% 37,98% 0,81%\\nLU0907927338 DPAM Local EM Sustainable Degroof Petercam -1,18% 1,07% -2,25% 0,65% 1,72% -2,90% 0,40%\\nLU1160353758 Edmond de Rothschild Global Convertibles Edmond Rothschild AM -2,48% 1,84% -4,32% 0,65% 2,49% -4,97% 0,70%\\nLU1111642408 Eleva European Selection (Label ISR) Eleva Capital 29,20% 1,60% 27,60% 0,65% 2,25% 26,95% 0,60%\\nLU1920213326 Eleva leader Small & Mid Cap (Label ISR) Eleva Capital 28,47% 1,90% 26,57% 0,65% 2,55% 25,92% 0,80%\\nFR0007051040 Eurose (Label ISR) DNCA Finance / Natixis 8,57% 1,40% 7,17% 0,65% 2,05% 6,52% 0,70%\\nFR0010078170 Evolio Actions Monde Crédit Mutuel AM 18,27% 1,90% 16,37% 0,65% 2,55% 15,72% 0,74%\\nLU2153539155 Exane Pleiade Fund Exane AM -0,09% 1,37% -1,46% 0,65% 2,02% -2,11% 0,50%\\nLU1697917083 FFG - Global Flexible Sustainable Funds for Good 10,35% 1,53% 8,82% 0,65% 2,18% 8,17% 0,63%\\nFR0000008674 Fidelity Europe Fidelity Fil IM 18,37% 1,90% 16,47% 0,65% 2,55% 15,82% 0,95%\\nLU0197230542 Fidelity Funds India Focus Fund Fidelity Fil IM 36,38% 1,93% 34,45% 0,65% 2,58% 33,80% 0,75%\\nFR0010259424 Flexigestion Patrimoine Crédit Mutuel AM 4,00% 1,56% 2,44% 0,65% 2,21% 1,79% 0,72%\\nLU0109392836 Franklin Technology Fund Franklin Templeton AM 35,28% 1,82% 33,46% 0,65% 2,47% 32,81% 0,85%\\nFR0010702084 Insertion Emplois Dynamique (Label ISR/Fonds solidaire) Natixis IM 21,97% 1,79% 20,18% 0,65% 2,44% 19,53% 0,47%\\nLU0334857355 Invesco Funds Asia Consumer Demand Fund USD Invesco Management -7,11% 2,00% -9,11% 0,65% 2,65% -9,76% 0,75%\\nLU1033934008 JP Morgan US Equity EUR JPMorgan AM (1) 1,81% (1) 0,65% 2,46% (1) 0,00%\\nLU1033933612 JP Morgan US Equity USD JPMorgan AM 37,32% 1,70% 35,62% 0,65% 2,35% 34,97% 0,75%\\n\\n\\n\\n\\nRéf. 82.32.49 – 04/2022 – Page 3 sur 5\\n\\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG– Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\\nPerformance Frais de\\nFrais de Taux de\\nnette gestion Performance\\nPerformance brute gestion Frais totaux rétrocession\\nCode ISIN Libellé Société de gestion de l'unité de du finale\\nde l'actif N-1 (A)* de l'actif (B+C) de\\ncompte N-1 contrat (A-B-C)\\n(B)** commissions\\n(A-B) (C)\\nLU0880062913 JPM Global Healthcare JPMorgan AM 21,90% 1,73% 20,17% 0,65% 2,38% 19,52% 0,75%\\nLU0740858492 JPM Global Income JPMorgan AM 10,07% 1,75% 8,32% 0,65% 2,40% 7,67% 0,80%\\nFR0007482591 La Française Actions France PME La Française AM 15,87% 1,90% 13,97% 0,65% 2,55% 13,32% 0,75%\\nFR0013527348 La Française Carbon Impact 2026 (Label ISR) La Française AM 2,49% 1,00% 1,49% 0,65% 1,65% 0,84% 0,48%\\nLa Française LUX – Inflection Point Carbon Impact Global\\nLU1744646933 La Française AM 28,97% 2,01% 26,96% 0,65% 2,66% 26,31% 0,99%\\n(Label ISR/Greenfin)\\nFR0000973968 La Française Patrimoine Flexible La Française AM 5,34% 2,27% 3,07% 0,65% 2,92% 2,42% 0,90%\\nFR0007016704 La Française Séréni Flex La Française AM 2,25% 1,65% 0,60% 0,65% 2,30% -0,05% 0,69%\\nFR0010830240 Lazard Alpha Euro SRI (Label ISR) Lazard Frères Gestion 23,36% 2,28% 21,08% 0,65% 2,93% 20,43% 0,79%\\nFR0012355139 Lazard Patrimoine SRI (Label ISR) Lazard Frères Gestion 6,55% 1,36% 5,19% 0,65% 2,01% 4,54% 0,55%\\nFR0013522240 LF OPSIS Assurance La Française AM 4,27% 1,56% 2,71% 0,65% 2,21% 2,06% 0,65%\\nLU0308864023 Mainfirst Top European Ideas Mainfirst 24,21% 1,72% 22,49% 0,65% 2,37% 21,84% 0,75%\\nFR0010400762 Moneta Long Short Moneta AM 8,38% 1,50% 6,88% 0,65% 2,15% 6,23% 0,50%\\nFR0010298596 Moneta MultiCaps Moneta AM 22,71% 1,49% 21,22% 0,65% 2,14% 20,57% 0,50%\\nIE00B3MB7B14 Muzinich Short Duration High Yield Fund Muzinich & Co 3,20% 1,23% 1,97% 0,65% 1,88% 1,32% 0,50%\\nFR0011066802 OPCIMMO (Label ISR) Amundi Immobilier 4,68% 1,66% 3,02% 0,65% 2,31% 2,37% 0,45%\\nLU0474970190 Pictet Global Megatrend Sélection Pictet AM 10,97% 2,07% 8,90% 0,65% 2,72% 8,25% 0,80%\\nLU0270904781 Pictet Security Pictet AM 32,92% 2,00% 30,92% 0,65% 2,65% 30,27% 0,80%\\nFR0011253624 R Valor F Rothschild & Co AM 14,40% 1,68% 12,72% 0,65% 2,33% 12,07% 0,73%\\nFR0010187898 R-co Conviction Equity Value Rothschild & Co AM 28,06% 1,76% 26,30% 0,65% 2,41% 25,65% 0,75%\\nLU0334642401 Robeco Emerging Stars Robeco AM 9,47% 2,00% 7,47% 0,65% 2,65% 6,82% 0,88%\\nLU2145461757 RobecoSAM Smart Energy Equities Robeco AM 28,63% 1,71% 26,92% 0,65% 2,36% 26,27% 0,75%\\nLU2146189407 RobecoSAM Sustainable Healthy Living Equities Robeco AM 24,06% 1,71% 22,35% 0,65% 2,36% 21,70% 0,75%\\nLU2146190835 RobecoSAM Sustainable Water Equities Robeco AM 40,18% 1,71% 38,47% 0,65% 2,36% 37,82% 0,75%\\nLU0384368212 Selection F Alpha Bli Banque De Luxembourg Invts 8,78% 2,30% 6,48% 0,65% 2,95% 5,83% 0,80%\\nLU0384367917 Selection F Alpha Prime Bli Banque De Luxembourg Invts 9,54% 2,16% 7,38% 0,65% 2,81% 6,73% 0,90%\\nLU0384368139 Selection F Capexpert Bli Banque De Luxembourg Invts 12,07% 2,34% 9,73% 0,65% 2,99% 9,08% 1,00%\\nLU0384367834 Selection F Equities Bli Banque De Luxembourg Invts 17,07% 2,47% 14,60% 0,65% 3,12% 13,95% 1,10%\\nLU1183791794 Sycomore Europe Eco Solutions (Label ISR/Greenfin) Sycomore AM 18,27% 2,00% 16,27% 0,65% 2,65% 15,62% 1,00%\\nLU1951200481 Thematics AI and Robotics (Label ISR) Natixis IM 37,12% 2,00% 35,12% 0,65% 2,65% 34,47% 0,88%\\nLU2147879543 Tikehau International Cross Assets Tikehau IM 7,00% 1,34% 5,66% 0,65% 1,99% 5,01% 0,63%\\nFR0007080155 Varenne Valeur Varenne Capital Partners 21,32% 1,77% 19,55% 0,65% 2,42% 18,90% 0,83%\\nLU0218912151 Vontobel Fund US Value Equity EUR Hedged Vontobel AM 18,61% 2,03% 16,58% 0,65% 2,68% 15,93% 0,83%\\nLU0035765741 Vontobel Fund US Value Equity USD Vontobel AM 29,46% 1,97% 27,49% 0,65% 2,62% 26,84% 0,83%\\nLU0571085413 Vontobel MTX Sustainable Emerging Markets Leaders USD Vontobel AM 2,64% 2,03% 0,61% 0,65% 2,68% -0,04% 0,83%\\n\\n* Performance brute de l’actif de la dernière année civile (2021)\\n** Frais courants de l’actif sur le dernier exercice comptable disponible\\n(1) Le support ne dispose pas d’une antériorité suffisante pour communiquer sa performance au cours de la dernière année civile.\\nRéf. 82.32.49 – 04/2022 – Page 4 sur 5\\n\\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG– Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\\nFonds en euros\\n\\n\\n\\nTaux de PB brut Taux de PB net Rétrocessions de commissions\\nFonds en euros Taux de frais de gestion\\nde frais de gestion N-1 de frais de gestion N-1 versées aux intermédiaires\\n\\nActif Sécurité 1,90% 1,25% 0,65% 0%\\n\\n\\n\\n\\nRéf. 82.32.49 – 04/2022 – Page 5 sur 5\\n\\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG– Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX"], "created": ["None", "2024-07-04 09:21:04.056857"], "checksum": ["None", "89098a33c6b1ea07778701d9ba74cc12"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Informations précontractuelles.pdf"]} 2024-07-04 09:22:06.824521+00 \N 11 \N \N \N \N \N \N +277 51 51 2021-10-01 Capgemini Payslip_Capgemini_10_2021 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:32:30.132208+00 \N 11 \N \N \N \N \N \N +278 51 51 2021-10-01 Capgemini Payslip_Capgemini_10_2021 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:32:30.139824+00 \N 11 \N \N \N \N \N \N +288 53 53 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PIERRE GEERAERT\\nAccounts Department 14 link road\\nBlueberry Consultants Ltd Birmingham\\nThe Bond B160EP\\n180-182 Fazeley Street West midlands\\nBirmingham United Kingdom\\nB5 5SE\\nUnited Kingdom\\nInvoice Period:\\nInvoice Date: 26 Jan 2021 01.01.2021 to 31.01.2021\\n\\n\\nContract Software Development\\nProject Hours Rate Amount\\n\\nWork done by projects\\nBB Consult Training (BCT) 1.00 9.00 9.00\\nSys Admin (SYS) 0.50 9.00 4.50\\nSubtotal: £13.50\\nAllowances\\nInternet Allowance 15.00\\nSubtotal: £15.00\\nTotal: £28.50\\n\\n\\n\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\nInvoice Terms: Net 14 Days"], "created": ["None", "2021-01-26 00:00:00"], "checksum": ["None", "19f8da768c16a5b45e4923d63654b8d9"], "modified": ["None", "2024-06-04 10:29:59.181585"], "mime_type": ["None", "application/pdf"], "share_links": 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PAYE Tax 0.00\\nNational Insurance 121.20\\nPension 51.20\\n\\n\\n\\n\\nBlueberry Consultants Ltd\\nTotal Gross Pay 1800.05 Total Gross Pay TD 1800.05\\nTax Period: 11 Gross for Tax 1800.05 Gross for Tax TD 1800.05\\nTax Paid 0.00 Tax Paid TD 0.00\\nTax Code: 1250L Earnings for NI 1800.00 Earnings for NI TD 1800.00\\nDepartment: National Insurance 121.20 National Insurance TD 121.20\\nPension (Inc AVC & APC) 51.20 Pension TD (Inc AVC) 51.20\\nPayment Method: BACS Employer NI 147.66 Employer NI TD 147.66\\nPayment Period: Monthly Employer Pension (Inc APC) 38.40 Employer Pension TD 38.40\\nEmployee APC TD 0.00\\nEmployer APC TD 0.00\\n\\n\\n\\n1627.65"], "created": ["None", "2021-02-26 00:00:00"], "checksum": ["None", "37341b912c926738a9f9317b6b4c6958"], "modified": ["None", "2024-06-04 10:30:40.157362"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", 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Payslip_Blueberry_05_2021 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:31:51.970705+00 \N 11 \N \N \N \N \N \N +249 46 46 2021-05-28 Blueberry Payslip_Blueberry_05_2021 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:31:51.97748+00 \N 11 \N \N \N \N \N \N +250 46 46 2021-05-28 Blueberry Payslip_Blueberry_05_2021 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:31:51.987392+00 \N 11 \N \N \N \N \N \N +251 46 46 2021-05-28 Blueberry Payslip_Blueberry_05_2021 1 {"filename": ["None", "Payslip/2021/Payslip_Blueberry_05_2021.pdf"], "archive_checksum": ["None", "3fc6528b2d106283b136a9a1974f7d69"], "archive_filename": ["None", "Payslip/2021/Payslip_Blueberry_05_2021.pdf"]} 2024-06-04 10:31:52.436518+00 \N 11 \N \N \N \N \N \N +252 47 47 2021-06-28 Payslip_Blueberry_06_2021 0 {"id": ["None", "47"], "added": ["None", "2024-06-04 10:31:57.903544"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Blueberry_06_2021"], "content": ["None", "89 Pierre Guy Jean-Marie Geeraert 28-06-2021 SX379814C\\n\\nSalary 1.00 1462.50 1462.50 PAYE Tax 82.80\\nNational Insurance 79.80\\nPension 37.70\\n\\n\\n\\n\\nBlueberry Consultants Ltd\\nTotal Gross Pay 1462.50 Total Gross Pay TD 4630.50\\nTax Period: 3 Gross for Tax 1462.50 Gross for Tax TD 4630.50\\nTax Paid 82.80 Tax Paid TD 297.00\\nTax Code: 1257L Earnings for NI 1460.00 Earnings for NI TD 4628.00\\nDepartment: National Insurance 79.80 National Insurance TD 268.68\\nPension (Inc AVC & APC) 37.70 Pension TD (Inc AVC) 122.82\\nPayment Method: BACS Employer NI 100.05 Employer NI TD 333.82\\nPayment Period: Monthly Employer Pension (Inc APC) 28.28 Employer Pension TD 92.12\\nEmployee APC TD 0.00\\nEmployer APC TD 0.00\\n\\n\\n\\n1262.20"], "created": ["None", "2021-06-28 00:00:00"], "checksum": ["None", "12b71e4ee1135f5158af2e25219cd267"], "modified": ["None", "2024-06-04 10:31:57.903849"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Blueberry_06_2021.pdf"]} 2024-06-04 10:31:57.914455+00 \N 11 \N \N \N \N \N \N +253 47 47 2021-06-28 Blueberry Payslip_Blueberry_06_2021 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:31:57.926643+00 \N 11 \N \N \N \N \N \N +254 47 47 2021-06-28 Blueberry Payslip_Blueberry_06_2021 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:31:57.93339+00 \N 11 \N \N \N \N \N \N +255 47 47 2021-06-28 Blueberry Payslip_Blueberry_06_2021 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:31:57.943416+00 \N 11 \N \N \N \N \N \N +256 47 47 2021-06-28 Blueberry Payslip_Blueberry_06_2021 1 {"filename": ["None", "Payslip/2021/Payslip_Blueberry_06_2021.pdf"], "archive_checksum": ["None", "48c651d042a275b9444a36d465cd98fc"], "archive_filename": ["None", "Payslip/2021/Payslip_Blueberry_06_2021.pdf"]} 2024-06-04 10:31:58.337344+00 \N 11 \N \N \N \N \N \N +257 48 48 2021-07-28 Payslip_Blueberry_07_2021 0 {"id": ["None", "48"], "added": ["None", "2024-06-04 10:32:08.418940"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Blueberry_07_2021"], "content": ["None", "89 Pierre Guy Jean-Marie Geeraert 28-07-2021 SX379814C\\n\\nSalary 0.09 1462.50 134.55 PAYE Tax -138.20\\nOvertime 24.75 9.00 222.75 National Insurance 0.00\\n\\n\\n\\n\\nBlueberry Consultants Ltd\\nTotal Gross Pay 357.30 Total Gross Pay TD 4987.80\\nTax Period: 4 Gross for Tax 357.30 Gross for Tax TD 4987.80\\nTax Paid -138.20 Tax Paid TD 158.80\\nTax Code: 1257L Earnings for NI 0.00 Earnings for NI TD 4630.50\\nDepartment: National Insurance 0.00 National Insurance TD 268.68\\nPension (Inc AVC & APC) 0.00 Pension TD (Inc AVC) 122.82\\nPayment Method: BACS Employer NI 0.00 Employer NI TD 333.82\\nPayment Period: Monthly Employer Pension (Inc APC) 0.00 Employer Pension TD 92.12\\nEmployee APC TD 0.00\\nEmployer APC TD 0.00\\n\\n\\n\\n495.50"], "created": ["None", "2021-07-28 00:00:00"], "checksum": ["None", "5781a3d6653375007b6f1eee62863a90"], "modified": ["None", "2024-06-04 10:32:08.419908"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Blueberry_07_2021.pdf"]} 2024-06-04 10:32:08.438516+00 \N 11 \N \N \N \N \N \N +258 48 48 2021-07-28 Blueberry Payslip_Blueberry_07_2021 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:32:08.469881+00 \N 11 \N \N \N \N \N \N +259 48 48 2021-07-28 Blueberry Payslip_Blueberry_07_2021 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:32:08.482429+00 \N 11 \N \N \N \N \N \N +260 48 48 2021-07-28 Blueberry Payslip_Blueberry_07_2021 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:32:08.495608+00 \N 11 \N \N \N \N \N \N +261 48 48 2021-07-28 Blueberry Payslip_Blueberry_07_2021 1 {"filename": ["None", "Payslip/2021/Payslip_Blueberry_07_2021.pdf"], "archive_checksum": ["None", "0769ec0b2776c84eea954be1bf2fba45"], "archive_filename": ["None", "Payslip/2021/Payslip_Blueberry_07_2021.pdf"]} 2024-06-04 10:32:08.840527+00 \N 11 \N \N \N \N \N \N +262 49 49 2021-08-02 Payslip_Capgemini_08_2021 0 {"id": ["None", "49"], "added": ["None", "2024-06-04 10:32:16.474385"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_08_2021"], "content": ["None", "Bulletin de paie\\nPériode du 02/08/2021 au 31/08/2021\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 693,00\\nSalaire brut 2 693,00\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 693,00 -350,09\\nComplémentaire Incapacité Invalidité Décès 2 693,00 0,130 -3,50 -30,70\\nComplémentaire Santé 2 693,00 0,451 -12,15 -51,73\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 693,00 -24,24\\nRETRAITE\\nSécurité Sociale plafonnée 2 693,00 6,900 -185,82 -230,25\\nSécurité Sociale déplafonnée 2 693,00 0,400 -10,77 -51,17\\nComplémentaire Tranche A 2 693,00 4,040 -108,80 -162,93\\nFAMILLE 2 693,00 -141,38\\nASSURANCE CHOMAGE\\nChômage 2 693,00 -113,11\\nAPEC 2 693,00 0,024 -0,65 -0,97\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -164,66\\nCSG déductible de l'impôt sur le revenu 2 728,30 6,800 -185,52\\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\\nCSG/CRDS non déductible de l'impôt sur le revenu 2 728,30 2,900 -79,12\\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -570,14 -1 321,23\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nTR à recevoir M+1 22,00\\nCumul Hrs/Jrs trav 154,00\\nHeures travaillées 154,00\\n\\nNet à payer avant impôt sur le revenu 2 122,86\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 38,45\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 070,63 5,30 -109,74\\n\\nNet payé en euros :\\n\\n2 013,12 €\\nAllègement de cotisations 210,05\\nTotal versé par\\nl'employeur 3 804,18\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 2 693,00 2 070,63 109,74 183,08\\nCumul Annuel 2 693,00 2 070,63 109,74 183,08\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 1,5 J. 1,5 J. 2,08 J. Virement bancaire Le 30/08/2021\\nPris\\nAjustement\\nSolde 1,5 J. 1,5 J. 2,08 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2021-08-02 00:00:00"], "checksum": ["None", "99985d37fa12fd4cff9cdf54c87a1115"], "modified": ["None", "2024-06-04 10:32:16.474938"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_08_2021.pdf"]} 2024-06-04 10:32:16.486128+00 \N 11 \N \N \N \N \N \N +263 49 49 2021-08-02 Capgemini Payslip_Capgemini_08_2021 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:32:16.508684+00 \N 11 \N \N \N \N \N \N +264 49 49 2021-08-02 Capgemini Payslip_Capgemini_08_2021 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:32:16.517285+00 \N 11 \N \N \N \N \N \N +265 49 49 2021-08-02 Capgemini Payslip_Capgemini_08_2021 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:32:16.533696+00 \N 11 \N \N \N \N \N \N +266 49 49 2021-08-02 Capgemini Payslip_Capgemini_08_2021 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:32:16.541772+00 \N 11 \N \N \N \N \N \N +267 49 49 2021-08-02 Capgemini Payslip_Capgemini_08_2021 1 {"filename": ["None", "Payslip/2021/Payslip_Capgemini_08_2021.pdf"], "archive_checksum": ["None", "c85ebc51657469e7b2e15716dbff86e3"], "archive_filename": ["None", "Payslip/2021/Payslip_Capgemini_08_2021.pdf"]} 2024-06-04 10:32:17.472432+00 \N 11 \N \N \N \N \N \N +268 50 50 2021-09-01 Payslip_Capgemini_09_2021 0 {"id": ["None", "50"], "added": ["None", "2024-06-04 10:32:23.556589"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_09_2021"], "content": ["None", "Bulletin de paie\\nPériode du 01/09/2021 au 30/09/2021\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 693,00\\nSalaire brut 2 693,00\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 693,00 -350,09\\nComplémentaire Incapacité Invalidité Décès 2 693,00 0,130 -3,50 -30,70\\nComplémentaire Santé 2 693,00 0,451 -12,15 -51,73\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 693,00 -24,24\\nRETRAITE\\nSécurité Sociale plafonnée 2 693,00 6,900 -185,82 -230,25\\nSécurité Sociale déplafonnée 2 693,00 0,400 -10,77 -51,17\\nComplémentaire Tranche A 2 693,00 4,040 -108,80 -162,93\\nFAMILLE 2 693,00 -141,38\\nASSURANCE CHOMAGE\\nChômage 2 693,00 -113,11\\nAPEC 2 693,00 0,024 -0,65 -0,97\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -164,66\\nCSG déductible de l'impôt sur le revenu 2 728,30 6,800 -185,52\\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\\nCSG/CRDS non déductible de l'impôt sur le revenu 2 728,30 2,900 -79,12\\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -570,14 -1 321,23\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nForf. Mob. Durable 41,67 41,67\\nEV 08/2021 Ind. TéléW Excep. 35,00\\nTitres Restaurant 22,00 3,52 -77,44 -116,16\\nTR à recevoir M+1 22,00\\nCumul Hrs/Jrs trav 308,00\\nHeures travaillées 154,00\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/09/2021 au 30/09/2021\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 2 122,09\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 38,45\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 070,63 5,30 -109,74\\n\\nNet payé en euros :\\n\\n2 012,35 €\\nAllègement de cotisations 210,05\\nTotal versé par\\nl'employeur 3 804,18\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 2 693,00 2 070,63 109,74 183,08\\nCumul Annuel 5 386,00 4 141,26 219,48 366,16\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 1,5 J. 1,5 J. 4,16 J. Virement bancaire Le 29/09/2021\\nPris\\nAjustement\\nSolde 1,5 J. 1,5 J. 4,16 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2021-09-01 00:00:00"], "checksum": ["None", "5fd08d65d2d53b23a5fc4f5a7bd3df50"], "modified": ["None", "2024-06-04 10:32:23.556924"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_09_2021.pdf"]} 2024-06-04 10:32:23.56597+00 \N 11 \N \N \N \N \N \N +289 53 53 2021-12-01 Capgemini Payslip_Capgemini_12_2021 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:33:04.781266+00 \N 11 \N \N \N \N \N \N +290 53 53 2021-12-01 Capgemini Payslip_Capgemini_12_2021 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:33:04.796099+00 \N 11 \N \N \N \N \N \N +291 53 53 2021-12-01 Capgemini Payslip_Capgemini_12_2021 1 {"filename": ["None", "Payslip/2021/Payslip_Capgemini_12_2021.pdf"], "archive_checksum": ["None", "68db6480ab82f12799478e69d63ff228"], "archive_filename": ["None", "Payslip/2021/Payslip_Capgemini_12_2021.pdf"]} 2024-06-04 10:33:07.034795+00 \N 11 \N \N \N \N \N \N +292 54 54 2022-06-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022_01 0 {"id": ["None", "54"], "added": ["None", "2024-06-04 10:33:44.156151"], "notes": ["None", "documents.Note.None"], "title": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022_01"], "content": ["None", "DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES\\n\\n\\n\\nIMPÔT SUR LES REVENUS DE L'ANNÉE 2022\\nAVIS DE SITUATION DÉCLARATIVE ÉTABLI EN 2023\\nRetrouvez cet avis POUR JUSTIFIER DE VOS REVENUS ET CHARGES AUPRÈS DES TIERS\\nsur impots.gouv.fr\\nPour vos démarches,\\npas besoin d'original :\\nGEERAERT PIERRE\\nil suffit de fournir une\\nBAT A5 RES LE MERIDIEN\\nphotocopie, vérifiable sur\\n35 CHE DU MOULIN DE TESTAS\\nimpots.gouv.fr/verifavis\\n13090 AIX EN PROVENCE\\n\\n\\n\\nVos références\\nSomme qui vous est remboursée\\nNuméro fiscal (C) : 3030523881056\\n363,00 €\\n\\n\\nRéférence du document : 23 B5 1468904 01 Vous n'avez rien à payer au titre des revenus de 2022.\\nAdresse d'imposition au 01/01/2023 : Vous serez remboursé à l'été 2023.\\nBAT A5 RES LE MERIDIEN\\n35 CHE DU MOULIN DE TESTAS\\n13090 AIX EN PROVENCE\\n\\n\\nNuméro FIP 132 76 68 4146178789 3\\nNuméro d'ordre : 2\\nDate d'établissement : 28/04/2023\\n\\n\\nVos contacts\\n\\nPar messagerie sécurisée\\ndans votre espace particulier sur\\nimpots.gouv.fr\\n\\n\\nPar téléphone\\nau 0 809 401 401 *\\ndu lundi au vendredi, de 8h30 à 19h\\n\\n\\nSur place\\nauprès de votre centre des finances publiques\\n(horaires sur impots.gouv.fr, rubrique\\n« Contact ») Revenu fiscal de référence : 28 360\\nNombre de parts : 1.0\\n\\n* (service gratuit + coût de l’appel) Plus de détails dans la (les) page(s) suivante(s).\\n\\n\\n\\n\\nPour retrouver toutes les informations relatives à votre prélèvement à la source (taux, options…) rendez-vous sur\\nle service « Gérer mon prélèvement à la source » accessible dans votre espace particulier sur impots.gouv.fr.\\n\\nSi vous souhaitez contester le montant de votre impôt, vous pouvez effectuer une réclamation sur votre messagerie sécurisée sur impots.gouv.fr ou\\npar courrier adressé à votre centre des finances publiques jusqu'au 31 décembre 2024 (dans les conditions prévues aux articles R* 190-1 et R*\\n196-1 du livre des procédures fiscales).\\nSi l'impôt fait suite à une procédure de reprise ou de rectification, vous pouvez le contester dans le délai, s'il est plus favorable, dont dispose\\nl'administration pour l'établir (article R* 196-3 du livre des procédures fiscales). Ce délai expire, sauf exception, le 31 décembre de la 3° année\\nsuivant celle au cours de laquelle est intervenue la proposition de rectification.\\nIndépendamment des sanctions fiscales encourues le cas échéant, le fait pour une personne de se faire délivrer indûment par une administration publique, par quelque moyen frauduleux que ce soit,\\nun document destiné à constater un droit, une identité ou une qualité ou à accorder une autorisation est puni de deux ans d’emprisonnement et de 30 000 € d’amende en vertu des dispositions de\\nl'article 441-6 du code pénal.\\nEst puni des mêmes peines le fait de fournir une déclaration mensongère en vue d’obtenir d’une administration publique ou d’un organisme chargé d’une mission de service public une allocation, un\\npaiement ou un avantage indu.\\n\\n\\n\\n\\nDate de téléchargement : 09/01/2024\\nAVIS DE SITUATION DÉCLARATIVE À L'IMPÔT SUR LE REVENU 2023\\n\\n\\n\\n\\nDétail des revenus Déclar. 1 Total\\nSalaires...................................................................................................... 28206\\nHeures supplémentaires et jours RTT\\nnon exonérés.............................................................................................. 0\\nTotal des salaires et assimilés 2................................................................. 28206\\nDéduction 10% ou frais réels..................................................................... - 2821\\nSalaires, pensions, rentes nets.................................................................. 25385 25385\\n\\nRevenu brut global................................................................................... 25385\\nCSG déductible.......................................................................................... - 0\\n\\nCHARGES DEDUCTIBLES DU REVENU GLOBAL 10 Montant Montant\\ndéclaré retenu\\nVersements épargne retraite déclarant 1................................................... 2000 2000\\nTotal des charges déduites 11................................................................. - 2000\\n\\nRevenu imposable.................................................................................... 23385\\nRevenus au taux forfaitaire........................................................................ Taux 12,8% Montant 3\\n\\nImpôt sur les revenus soumis au barème 14 1387\\nDécote........................................................................................................ - 205\\n\\nImpôt total avant crédits d'impôt............................................................ 1182\\n\\nCREDITS D'IMPOT, IMPUTATIONS Montant Montant\\ndéclaré retenu\\nEmploi salarié à domicile............................................................................ 0 0\\nMontant du crédit d'impôt calculé............................................................... - 0\\n______________________ ___________\\n\\nIMPOT NET\\n\\nTotal de l'impôt sur le revenu net............................................................... 1182\\n______________________ ___________\\n--------------------------------------------------------------------------------\\nCALCUL DU SOLDE DE VOTRE IMPOT POUR 2022 :\\n\\nIMPOT SUR LE REVENU\\n\\nImpôt sur le revenu 2022 dû 53: 1182\\nRetenue à la source prélevée en 2022 par vos verseurs de revenus :...... - 1536\\nAcomptes prélevés en 2022 sur votre compte bancaire :.......................... - 9\\n\\nSolde d'impôt sur les revenus 2022 :..................................................... - 363\\n\\nCOMPTE TENU DES ELEMENTS QUE VOUS AVEZ DECLARES, LE MONTANT\\nQUI VOUS SERA REMBOURSE (voir notice) EST DE............................. 363\\n\\nCE REMBOURSEMENT EST AUTOMATIQUE, VOUS N'AVEZ AUCUNE DEMARCHE A FAIRE.\\n\\n--------------------------------------------------------------------------------\\nINFORMATIONS COMPLEMENTAIRES\\nRevenu fiscal de référence 25.................................................................. 28360\\n\\nLA SUITE DE CET AVIS EST CI-JOINTE\\n\\n\\n\\n\\nRÉSIDENCE EXCLUSIVE RÉSIDENCE ALTERNÉE\\n\\nSITUATION DU FOYER CAS PARTICULIER ENFANTS DONT ENFANTS ENFANTS DONT ENFANTS ENFANTS ENFANTS PERSONNES NOMBRE DE\\nMINEURS OU HANDICAPÉS MINEURS OU HANDICAPÉS MAJEURS MARIÉS RECUEILLIES PARTS\\nHANDICAPÉS HANDICAPÉS CÉLIBATAIRES HANDICAPÉES\\n\\n\\nC 1.0\\nAVIS DE SITUATION DÉCLARATIVE À L’IMPÔT SUR LE REVENU 2023\\n\\n\\n\\n\\n>>> Suite de votre avis\\n\\nInformations indiquées pour mémoire\\nRCM déjà soumis aux prélèvements sociaux avec CSG déductible 19...... 3\\n\\nRevenus exonérés Déclar. 1\\nHeures supplémentaires et jours RTT........................................................ Déclarés 3302\\nHeures supplémentaires et jours RTT........................................................ Nets 2972\\n\\nPLAFOND EPARGNE RETRAITE\\nLe plafond disponible pour la déduction des\\ncotisations versées en 2023, pour la\\ndéclaration des revenus à souscrire en 2024 est de :\\nDéclar. 1\\nPlafond total de 2021................................................................................. 4114\\n\\nCotisations prises en compte pour 2022.................................................... 2000\\n\\nPlafond non utilisé pour les revenus de 2020............................................ 0\\nPlafond non utilisé pour les revenus de 2021............................................ + 0\\nPlafond non utilisé pour les revenus de 2022............................................ + 2114\\nPlafond calculé sur les revenus de 2022.................................................... + 4114\\n\\nPlafond pour les cotisations versées en 2023............................................ = 6228\\n______________________\\nAUTRES INFORMATIONS\\n______________________\\nTaux moyen d'imposition............................................................................ 5,05%\\nIl correspond au taux auquel l'ensemble des revenus\\nde votre foyer fiscal déclarés pour 2022 est taxé.\\nLe taux moyen d'imposition est différent du taux de prélèvement à la source,\\ncar ce dernier est calculé hors réductions ou crédits d'impôt et ne tient pas\\ncompte de certains revenus, comme les plus-values de cession de valeurs\\nmobilières ou les revenus taxés à taux forfaitaire.\\nTaux marginal d'imposition......................................................................... 11,00%\\nLe taux marginal correspond au taux de la tranche la plus élevée\\ndu barème de l'impôt sur le revenu auquel sont taxés pour l'année 2022\\nles revenus déclarés de votre foyer fiscal."], "created": ["None", "2022-06-01 00:00:00"], "checksum": ["None", "ef284754b78f738028152f49f6ef4352"], "modified": ["None", "2024-06-04 10:33:44.157608"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022_01.pdf"]} 2024-06-04 10:33:44.218287+00 \N 11 \N \N \N \N \N \N +293 54 54 2022-06-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022_01 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:33:44.260971+00 \N 11 \N \N \N \N \N \N +294 54 54 2022-06-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022_01 1 {"tags": {"type": "m2m", "objects": ["DÉCLARATION DES REVENUS", "IMPÔT SUR LES REVENUS"], "operation": "add"}} 2024-06-04 10:33:44.273288+00 \N 11 \N \N \N \N \N \N +295 54 54 2022-06-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022_01 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:33:44.279163+00 \N 11 \N \N \N \N \N \N +296 54 54 2022-06-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022_01 1 {"filename": ["None", "Payslip/2022/Payslip_none_06_2022.pdf"], "archive_checksum": ["None", "9762ef93e99dbf4e5f715f3cbf584aa1"], "archive_filename": ["None", "Payslip/2022/Payslip_none_06_2022.pdf"]} 2024-06-04 10:33:51.025541+00 \N 11 \N \N \N \N \N \N +297 55 55 2022-01-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022 0 {"id": ["None", "55"], "added": ["None", "2024-06-04 10:34:48.796167"], "notes": ["None", "documents.Note.None"], "title": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022"], "content": ["None", "2042\\nDÉCLARATION DES REVENUS 2021\\nN°10330 * 26\\n\\n\\n\\n\\n21 DIRECTION GÉNÉRALE\\nDES FINANCES PUBLIQUES\\n\\n\\n\\n\\nN° FIP >\\n\\nN° fiscal >\\n132766841461787893 A\\n3030523881056 C\\nN° fiscal du conjoint >\\n\\nN° d’accès en ligne >\\nétat civil\\nDÉCLARANT 1 Monsieur X Madame DÉCLARANT 2 Monsieur Madame\\n\\nNom de naissance GEERAERT\\n\\nPrénoms PIERRE\\nDate de naissance 11 06 1998\\nLieu de naissance 59 SAINT POL SUR MER\\ndépartement commune ou pays si né(e) à l’étranger département commune ou pays si né(e) à l’étranger\\n\\nNom auquel vos courriers seront adressés\\n\\nGEERAERT\\nVotre téléphone\\n\\nVotre mél\\n\\n\\nadresse au 1er janvier 2022\\n\\nAdresse no rue 35 CHE DU MOULIN DE TESTAS\\n\\ncode postal 13090 commune AIX EN PROVENCE\\n\\nComplément BAT A5 RES LE MERIDIEN\\n\\nAppartement no étage escalier bâtiment résidence nb. pièces\\n\\nStatut\\npropriétaire locataire colocataire hébergé gratuitement nom du propriétaire nom du colocataire\\n\\n\\n\\nchangements d’adresse\\n\\nVous avez changé d’adresse en 2021 Date du déménagement 2 0 2 1\\nAdresse no rue\\n\\nau 1er janvier 2021\\ncode postal commune\\n\\nComplément\\n\\nAppartement no étage escalier bâtiment résidence\\n\\n\\nVous avez changé d’adresse en 2022 Date du déménagement 2 0 2 2\\nAdresse actuelle no rue\\n\\ncode postal commune\\n\\nComplément\\n\\nAppartement no étage escalier bâtiment résidence\\n\\n\\n\\ncontribution à l’audiovisuel public\\nSi aucune de vos résidences (principale ou secondaire) n’est équipée d’un téléviseur, cochez . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ØRA X\\n\\nsignature du ou des déclarants\\nÀ Le Si vous souscrivez une déclaration\\nd’impôt sur la fortune immobilière, cochez . . . . . . . . . . . . . . . . . . . . . . . . . . . ØIF\\n\\nSi vous déposez la déclaration au titre d’un mandat,\\napposez votre cachet et cochez. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ØTA X\\nservices gestionnaires dir foyer fiscal taxe d’habitation\\n\\n5\\nA ı situation du foyer fiscal en 2021 B ı parent isolé\\nRectifiez si nécessaire dans la case blanche\\n\\nT\\nMarié(e)s . . . . . . . . . . . . . . . . . . . . . . . . . M Célibataire . . . . . . . . . . . . . . . . . . . . . . . C X\\nDivorcé(e)/séparé(e) . . . . . . . . . . D Veuf(ve) . . . . . . . . . . . . . . . . . . . . . . . . . . V C ı personnes à charge en 2021\\nPacsé(e)s . . . . . . . . . . . . . . . . . . . . . . . . . O Rectifiez si nécessaire dans la case blanche\\n\\n\\nDate des changements en 2021 Enfants à charge\\nNombre d’enfants non mariés de moins de 18 ans (nés du 1.1.2003 au 31.12.2021)\\n– Mariage X 2 0 2 1 Pacs X 2 0 2 1\\nou handicapés quel que soit l’âge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F\\nN° fiscal de votre conjoint . . . . . . . . . . . . Année de naissance . . . . . . . . . . . . . . . . . . . .\\n\\nVous optez pour la déclaration séparée de vos revenus 2021 . . . . . . . . . . . . . . . B\\ndont enfants titulaires de la carte d’invalidité ou de la CMI-invalidité . . . . G\\n– Divorce/séparation/rupture de Pacs . . . . . . . . . . . . . . . . . Y 2 0 2 1 Année de naissance . . . . . . . . . . . . . . . . . . . .\\n\\n– Décès : déclarant 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Z 2 0 2 1 Renseignements sur vos enfants\\ndéclarant 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Z 2 0 2 1 Nom, prénom . . . . . . . . . . . . . . . .\\nDate de naissance. . . . . . . . . . . .\\nLieu de naissance . . . . . . . . . . . .\\nSituations pouvant donner droit à une demi-part supplémentaire\\nNom, prénom . . . . . . . . . . . . . . . .\\n1. Célibataire, divorcé(e), séparé(e), veuf(ve)\\nDate de naissance. . . . . . . . . . . .\\n– Vous viviez seul au 1er janvier 2021 (ou au 31 décembre 2021\\nLieu de naissance . . . . . . . . . . . .\\nen cas de divorce/séparation/rupture de Pacs en 2021)\\net vous avez un enfant :\\n• majeur non rattaché à votre foyer (ou mineur imposé en son nom propre) Enfants en résidence alternée ou à charge partagée\\n• ou décédé après l’âge de 16 ans ou par suite de faits de guerre. Nombre d’enfants non mariés de moins de 18 ans (nés du 1.1.2003 au 31.12.2021)\\nVous avez élevé cet enfant pendant au moins cinq années ou handicapés quel que soit l’âge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . H\\nau cours desquelles vous viviez seul . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . L Année de naissance . . . . . . . . . . . . . . . . . . . .\\n\\n– Vous ne viviez pas seul au 1er janvier 2021 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N\\ndont enfants titulaires de la carte d’invalidité ou de la CMI-invalidité . . . . . I\\n2. Titulaire d’une pension (militaire, accident du travail) pour invalidité Année de naissance . . . . . . . . . . . . . . . . . . . .\\nd’au moins 40 % ou de la carte d’invalidité ou de la carte mobilité Nom et adresse de l’autre parent\\ninclusion (CMI) mention “invalidité” . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . P\\nVotre conjoint remplit ces conditions ou votre conjoint,\\ndécédé en 2021, remplissait ces conditions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F Renseignements sur vos enfants\\n3. Titulaire de la carte du combattant ou d’une pension militaire Nom, prénom . . . . . . . . . . . . . . . .\\nDate de naissance. . . . . . . . . . . .\\nd’invalidité ou de victime de guerre\\nLieu de naissance . . . . . . . . . . . .\\n– Vous êtes célibataire, divorcé, séparé, veuf :\\nNom, prénom . . . . . . . . . . . . . . . .\\n· vous êtes âgé de plus de 74 ans (né avant le 1.1.1948) et vous\\nDate de naissance. . . . . . . . . . . .\\nremplissez ces conditions ;\\nLieu de naissance . . . . . . . . . . . .\\n· ou vous êtes âgé de plus de 74 ans (né avant le 1.1.1948) et votre\\nconjoint décédé bénéficiait de la demi-part supplémentaire ou percevait\\nla retraite du combattant ; Autres personnes invalides à charge, vivant sous votre toit\\n· ou votre conjoint décédé en 2021 bénéficiait de la demi-part Nombre de titulaires de la carte d’invalidité ou de la CMI-invalidité . . . . . . R\\nsupplémentaire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . W Année de naissance . . . . . . . . . . . . . . . . . . . .\\n– Vous êtes mariés ou pacsés : l’un des deux déclarants, âgé Nom, prénom, date et lieu de naissance\\nde plus de 74 ans (né avant le 1.1.1948), remplit ces conditions . . . . . . . . . . . S\\n– Vous avez une pension de veuve de guerre . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G\\n\\n\\nD ı rattachement en 2021 d’enfants majeurs ou mariés nés du 1.1.2000 au 31.12.2002 ou, s’ils sont étudiants, nés du 1.1.1996 au 31.12.2002\\nNombre d’enfants célibataires (ou veufs ou divorcés) majeurs sans enfant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J\\nNombre d’enfants mariés/pacsés et d’enfants non mariés chargés de famille (y compris le conjoint et les enfants) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N\\nMonsieur Madame Monsieur Madame\\nNom, prénom . . . . . . . . . . . . . . . Nom, prénom . . . . . . . . . . . . . . . .\\nDate de naissance. . . . . . . . . . . Date de naissance. . . . . . . . . . . .\\nLieu de naissance . . . . . . . . . . . Lieu de naissance . . . . . . . . . . . .\\n\\n\\ninformations\\n\\n\\n\\n\\ncoordonnées bancaires Si ces coordonnées sont inexactes ou absentes, joignez obligatoirement un RIB.\\nBIC IBAN\\n\\n\\nCes coordonnées bancaires seront utilisées pour le paiement de votre impôt sur le revenu dans le cadre du prélèvement à la source.\\nEn signant ce formulaire de mandat, vous autorisez la DGFiP à envoyer des instructions à votre banque pour débiter votre compte, et votre banque à débiter votre compte conformément\\naux instructions de la DGFiP. Vous bénéficiez du droit d’être remboursé par votre banque selon les conditions décrites dans la convention que vous avez passée avec elle. Une demande\\nde remboursement doit être présentée dans les 8 semaines suivant la date de débit de votre compte pour un prélèvement autorisé. Vos droits concernant le présent mandat sont\\nexpliqués dans un document que vous pouvez obtenir auprès de votre banque.\\n\\n2\\nDéclaration des revenus 2021 (2042 / 2042 C / 2042 RICI)\\n_______________________________________________________________________________________________________\\n\\nDéclaration au titre d'un mandat\\n\\n0TA : Déclaration déposée par un mandataire\\n\\nTraitements, salaires\\n\\n1AJ Salaires - Déclarant 1 : 11290\\n1AF Salaires CI=I français et salaires des non résidents - Déclarant 1 : 8950\\n\\nPrélèvement à la source\\n\\n8HV RAS sur salaires et pensions - Déclarant 1 : 737\\n\\nDivers\\n\\n8UU Case à cocher : compte bancaire à l'étranger : 1\\n8TK Revenus étrangers avec crédit d'impôt = impôt français : 8950\\n8TR Revenus salariaux étrangers soumis à CSG au taux de 9,2 % : 8950"], "created": ["None", "2022-01-01 00:00:00"], "checksum": ["None", "c2f9fe53ead280480ae873f8a8e5c0ce"], "modified": ["None", "2024-06-04 10:34:48.798057"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022.pdf"]} 2024-06-04 10:34:48.869302+00 \N 11 \N \N \N \N \N \N +298 55 55 2022-01-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:34:48.947168+00 \N 11 \N \N \N \N \N \N +299 55 55 2022-01-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022 1 {"tags": {"type": "m2m", "objects": ["DÉCLARATION DES REVENUS"], "operation": "add"}} 2024-06-04 10:34:48.964891+00 \N 11 \N \N \N \N \N \N +300 55 55 2022-01-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:34:49.003956+00 \N 11 \N \N \N \N \N \N +301 55 55 2022-01-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022 1 {"filename": ["None", "Payslip/2022/Payslip_none_01_2022.pdf"], "archive_checksum": ["None", "09d597fb32109f48c7648c6dec719921"], "archive_filename": ["None", "Payslip/2022/Payslip_none_01_2022.pdf"]} 2024-06-04 10:34:53.02402+00 \N 11 \N \N \N \N \N \N +302 56 56 2022-09-23 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_09_2022 0 {"id": ["None", "56"], "added": ["None", "2024-06-04 10:35:44.843346"], "notes": ["None", "documents.Note.None"], "title": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_09_2022"], "content": ["None", "Impôt et prélèvements sociaux sur les revenus de 2021 AVIS_IR_RG\\n\\n\\n\\n\\nFNJNJJJNBBFFJFBJNNBJFNFNNN\\nPCIFPJMJDNEDINLCMEIOMNPGPM\\nFIMONFCOGELFNHHJMBGPHCDEOM\\nPCMCOPIEBEAAINPMKIOEHPPBCI\\nFCLFCPHOOHNOIHGIOHHDBDCJLN\\nFDEENIHDLNMCJNIPBGKKIBPOLI\\nHBFCCDCBLDOMIHFEMAHIMAAFHJ\\nNAPCABIOCHAHMHKNMOHOCFJBGN\\nHKFDKBPPKNDHINHBIJJFMOLKCJ\\nPEHHMLMPIPPNINOFFLPLKMOGLI\\nPNNADJPGHEGMMHCKDKGIOMOHAI\\nHAAJALOADLADJPOEFPPBFMIALJ CENTRE DES FINANCES PUBLIQUES\\nPNMPNMMPOPNOMNOPNNPNNMPMOM\\nNJBFNJBFNFFFNFFFJBNBJFNBJJ\\nHOBHCDNJIMALNPAEFBEGNLJIOM\\nFKEGEOKKLJHJIPDJGBDAEJCLIM\\nNJBHHPLOMJLNIPGAOPNCBBIJGN SIP AIX-EN-PROVENCE\\nPFLHDILDFCAHMNBECJKDDJBGGJ\\nHCDPIJGCEGBDJFJJEBCBGPBILI 3 ALL ESTIENNE D'ORVES CS 50434\\nNFAMMPIHFIHFJFDABDEMGALLCJ\\nPONHBHFPNDKDMPCGKPFHDCHPLN\\nPAKELJICNAILNHHHENFHHMBPGN\\nPKNHKGHKHMELNPJCDJMJOJAEPI 13098 AIX EN PROVENCE CEDEX 2\\nHKJADOMJDEIAJPGGMLOKKMCPEN\\nHOFAIAOEIBNLNFGJDPAKAFILCN\\nNNMMMMMNONOMNPPPMPONOOPOOM\\n2D-DOC\\n\\n\\n\\n\\n(C) : 30 30 523 881 056 GEERAERT PIERRE\\n24 RUE CHARLES ST VENANT\\n59210 COUDEKERQUE BRANCHE\\n22 13 0372978 94\\n\\nBAT A5 RES LE MERIDIEN\\n35 CHE DU MOULIN DE TESTAS\\n\\n13090 AIX EN PROVENCE\\n132 76 68 4146178789 3 A\\n026 Somme qu'il vous reste à payer\\n23/09/2022\\n30/09/2022 229,00 €\\n13101\\nCette somme sera prélevée le 25 novembre 2022.\\n\\n\\n\\n\\nAttention : vous n'avez pas communiqué vos coordonnées bancaires.\\n\\nVous devez le faire sur impots.gouv.fr, dans votre espace particulier,\\nsur le service « Gérer mon prélèvement à la source » avant le 15/11/2022,\\nSIP AIX-EN-PROVENCE rubrique « Mettre à jour vos coordonnées bancaires ».\\nSAID AIX-EN-PROVENCE\\n3 ALLEE D'ESTIENNE D'ORVES\\nCS 50434\\nLa date du prélèvement se substitue à la date limite de paiement fixée au\\n13098 AIX-EN-PROVENCE CEDEX 2\\n15/11/2022.\\n\\n\\n\\n\\n18 216\\n1,00\\n\\n\\n\\n\\nCet avis fait suite à la déclaration, en 2022, de vos revenus 2021. Le montant porté sur cet avis\\nprend en compte les prélèvements et retenues à la source qui ont pu être réalisés en 2021.\\n\\nRappel : la communication de vos coordonnées bancaires est obligatoire.\\nRendez-vous sur le service « Gérer mon prélèvement à la source » accessible dans votre espace\\nparticulier sur impots.gouv.fr, rubrique « Mettre à jour vos coordonnées bancaires ».\\nCet espace permet l'actualisation rapide et sécurisée des renseignements vous concernant.\\nImpôt et prélèvements sociaux sur les revenus de 2021\\n30 30 523 881 056 1 2\\nDéclarant 1 - Nom de naissance : GEERAERT\\n\\n\\n\\n\\nC\\n\\n\\n\\n\\n1,00\\n\\n\\n\\n\\nIMPOT SUR LE REVENU\\nDétail des revenus Déclar. 1 Total\\nSalaires.................................................................. 20240\\nDéduction 10% ou frais réels................................. - 2024\\nSalaires, pensions, rentes nets.............................. 18216 18216\\n\\nRevenu brut global.............................................. 18216\\n\\nRevenu imposable............................................... 18216\\nRevenus et plus-values étrangers imposables\\nau barème en France 13......................................... 8055\\n\\nImpôt sur les revenus soumis au barème 14 879\\nDécote.................................................................... - 392\\n\\nImpôt avant réductions d'impôt.............................. 487\\n\\nREDUCTIONS D'IMPOT 15 Montant Montant Montant\\ndéclaré retenu réduction\\nCrédit d'impôt sur rev. étrangers 13........................ 8055 389 389\\nTotal des réductions d'impôt 20.......................... - 389\\n\\n______________________ ___________\\n\\nIMPOT NET\\n\\nTotal de l'impôt sur le revenu net........................... 98\\n______________________ ___________\\n\\n--------------------------------------------------------------------------------\\nPRELEVEMENTS SOCIAUX\\n\\nDétail des revenus CSG - CRDS PREL SOL\\n\\nCSG ET CRDS AUTRES REVENUS\\n\\nRevenus d'activité salariée 48................................. 8950\\nTaux de l'imposition 9,20%\\nMontant de l'imposition.......................................... 823\\n\\nRev d'activité et de remplacement 48..................... 8950\\nTaux de l'imposition 0,50%\\nMontant de l'imposition.......................................... 45\\n______________________ ___________\\n\\nTotal des prélèvements sociaux nets................ 868\\n\\n\\nSuite en page suivante >>>\\nImpôt et prélèvements sociaux sur les revenus de 2021\\n30 30 523 881 056 2 2\\n\\n\\n\\n\\n>>> Suite de votre avis\\n\\nPour information :\\nMontant de CSG déductible des revenus de source étrangère\\nau titre des revenus perçus en 2022...................... 609\\n______________________ ___________\\n--------------------------------------------------------------------------------\\nCALCUL DU SOLDE DE VOTRE IMPOT POUR 2021 :\\n\\nIMPOT SUR LE REVENU\\n\\nImpôt sur le revenu 2021 dû 53: 98\\nRetenue à la source prélevée en 2021 par vos verseurs de revenus : - 737\\n\\nSolde d'impôt sur les revenus 2021 :................. - 639\\n\\nPRELEVEMENTS SOCIAUX\\nPrélèvements sociaux aux taux autres que 17,2% 53: 868\\n\\nSolde des prélèvements sociaux 2021 53: 868\\n\\n\\nTOTAL DE VOTRE IMPOSITION NETTE RESTANT A PAYER 229\\n\\n--------------------------------------------------------------------------------\\nINFORMATIONS COMPLEMENTAIRES\\nRevenu fiscal de référence 25.............................. 18216\\n\\nPLAFOND EPARGNE RETRAITE\\nLe plafond disponible pour la déduction des\\ncotisations versées en 2022, pour la\\ndéclaration des revenus à souscrire en 2023 est de :\\nDéclar. 1\\nPlafond total de 2020............................................. 0\\n\\nPlafond non utilisé pour les revenus de 2019........ 0\\nPlafond non utilisé pour les revenus de 2020........ + 0\\nPlafond non utilisé pour les revenus de 2021........ + 0\\nPlafond calculé sur les revenus de 2021............... + 4114\\n\\nPlafond pour les cotisations versées en 2022....... = 4114\\n--------------------------------------------------------------------------------\\nPRELEVEMENT A LA SOURCE 2022\\n______________________\\nTaux personnalisé qui sera utilisé par votre\\norganisme collecteur (employeur,\\ncaisse de retraite...) pour le\\nprélèvement à la source sur votre\\nrevenu net imposable\\n\\nTaux pour le foyer 2,40%"], "created": ["None", "2022-09-23 00:00:00"], "checksum": ["None", "6ea3aa6021654db038450ace4abaaf61"], "modified": ["None", "2024-06-04 10:35:44.844936"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_09_2022.pdf"]} 2024-06-04 10:35:44.912599+00 \N 11 \N \N \N \N \N \N +303 56 56 2022-09-23 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_09_2022 1 {"correspondent": ["None", "DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES"]} 2024-06-04 10:35:44.982961+00 \N 11 \N \N \N \N \N \N +304 56 56 2022-09-23 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_09_2022 1 {"document_type": ["None", "Impots"]} 2024-06-04 10:35:45.014894+00 \N 11 \N \N \N \N \N \N +305 56 56 2022-09-23 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_09_2022 1 {"tags": {"type": "m2m", "objects": ["DÉCLARATION DES REVENUS", "Impôt et prélèvements sociaux sur les revenus", "IMPÔT SUR LES REVENUS"], "operation": "add"}} 2024-06-04 10:35:45.049704+00 \N 11 \N \N \N \N \N \N +306 56 56 2022-09-23 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_09_2022 1 {"storage_path": ["None", "Impots"]} 2024-06-04 10:35:45.059653+00 \N 11 \N \N \N \N \N \N +307 56 56 2022-09-23 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_09_2022 1 {"filename": ["None", "Impots/2022/Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_09_2022.pdf"], "archive_checksum": ["None", "5b5c89f8d6dd2b28fbeb80b63109cb27"], "archive_filename": ["None", "Impots/2022/Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_09_2022.pdf"]} 2024-06-04 10:35:47.221442+00 \N 11 \N \N \N \N \N \N +308 57 57 2022-10-24 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_10_2022 0 {"id": ["None", "57"], "added": ["None", "2024-06-04 10:36:36.319115"], "notes": ["None", "documents.Note.None"], "title": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_10_2022"], "content": ["None", "Impôt et prélèvements sociaux sur les revenus de 2021 AVIS_IR_RS\\n\\nAvis d'impôt établi en 2022\\n\\nFNJNJBJFBBFFJFBJNNNNJBBNBN\\nPCIFPJMBLEEDINLCMOJJCLBDIM\\nFIMONFCAMELFNHHBMHPLLDCAOM\\nPCMCOPGIBEAAINPAKBCNGPPBCI\\nFCLFCLFOOHNOIPEEHGOHBDCJLN\\nFDEEFLHDLNMCJHBPMMJKIBPOLI\\nHBFCGDKFLDGGJFJMCJHIMAAFDJ\\nNAPCABKMIHHIJPPICOHOCFJPCN\\nHKFDKJPIKPHEMPKMIJJFMGLPBJ\\nPEHHMHMGDFACMNOFFLPLKCEIMJ\\nPNNADJPKJJBPJFCKDKGAOGMIEI\\nHAAJALIDKGMPJPOEFPPDMBNOFJ CENTRE DES FINANCES PUBLIQUES\\nPNMPNOMOONPOMNOPNNPNOMOPNM\\nNJBFFFFNNBNFNFFFJJBFBFFBFJ\\nHONNPFKNGDALNPAEFFGHMKJMLN\\nFPDLFEOFHJHJIPDBEJIOLNHCMM\\nPPOOHLLMMJLNIPGICMKICKCNNM SIP AIX-EN-PROVENCE\\nHMHNAMBDFCAHMNHDBNOHELLNAI\\nPOINAIGCEGBLNFACBFPHDGBOHN 3 ALL ESTIENNE D'ORVES CS 50434\\nNHBFNPIHFIPNNFKKIPFCCCNFEM\\nNBECBHFPNLCKJPFOCNINMDIDBI\\nHHMELJICFKNMNFIIALLNDOKMFN\\nNINHKGHKPCDNIPCAPAOILICAOM 13098 AIX EN PROVENCE CEDEX 2\\nFKJADOMJPOOJMHILNOCLHBPNHJ\\nHOFAIAOEKLFNMHEKLPHADNPDGN\\nNNMMMMNPNNOMMNPPMMMPNPNNMM\\n2D-DOC\\n\\n\\n\\n\\n(C) : 30 30 523 881 056 GEERAERT PIERRE\\n24 RUE CHARLES ST VENANT\\n59210 COUDEKERQUE BRANCHE\\n22 13 0502117 62\\n\\nBAT A5 RES LE MERIDIEN\\n35 CHE DU MOULIN DE TESTAS\\n\\n13090 AIX EN PROVENCE\\n132 76 68 4146178789 3 A\\n929 Somme qu'il vous reste à payer\\n24/10/2022\\n31/10/2022 375,00 €\\n13101\\nDate limite de paiement : 15/12/2022\\n\\n\\n\\n\\nPayez cette somme par un des moyens suivants :\\n\\n- sur impots.gouv.fr en vous connectant à votre espace particulier,\\npuis laissez-vous guider ;\\n\\n- en flashant avec l'application « Impots.gouv » le code imprimé\\nSIP AIX-EN-PROVENCE au dos de cette page, avec votre smartphone ou tablette.\\nSAID AIX-EN-PROVENCE\\n3 ALLEE D'ESTIENNE D'ORVES\\nCS 50434\\n13098 AIX-EN-PROVENCE CEDEX 2\\n\\n\\n\\n\\nRevenu fiscal de référence : 20 966\\n1,00\\n\\n\\n\\n\\nPour retrouver toutes les informations relatives à votre prélèvement à la source (taux, options...),\\nrendez-vous sur le service « Gérer mon prélèvement à la source » accessible dans votre espace\\nparticulier sur impots.gouv.fr.\\nAvis d'impôt établi en 2022 Impôt et prélèvements sociaux sur les revenus de 2021\\n30 30 523 881 056 1 3\\nDéclarant 1 - Nom de naissance : GEERAERT\\n\\n\\n\\n\\nC\\n\\n\\n\\n\\n1,00\\n\\n\\n\\nIMPOT SUR LE REVENU\\nDétail des revenus Déclar. 1 Total\\nSalaires.................................................................. 20240\\nDéduction 10% ou frais réels................................. - 2024\\nPensions alimentaires perçues.............................. 3150\\nAbattement spécial de 10%.................................... - 400\\nSalaires, pensions, rentes nets.............................. 20966 20966\\n\\nRevenu brut global............................................... 20966\\n\\nRevenu imposable................................................ 20966\\nRevenus et plus-values étrangers imposables\\nau barème en France 13......................................... 8055\\n\\nImpôt sur les revenus soumis au barème 14 1182\\nDécote.................................................................... - 255\\n\\nImpôt avant réductions d'impôt............................... 927\\n\\nREDUCTIONS D'IMPOT 15 Montant Montant Montant\\ndeclare retenu reduction\\nCrédit d'impôt sur rev. étrangers 13......................... 8055 454 454\\nTotal des réductions d'impôt 20........................... - 454\\n\\n______________________ ___________\\n\\nIMPOT NET\\n\\nTotal de l'impôt sur le revenu net........................... 473\\n______________________ ___________\\n\\n--------------------------------------------------------------------------------\\nPRELEVEMENTS SOCIAUX\\n\\nDétail des revenus CSG - CRDS PREL SOL\\n\\nCSG ET CRDS AUTRES REVENUS\\n\\nRevenus d'activité salariée 48................................. 8950\\nTaux de l'imposition 9,20%\\nMontant de l'imposition........................................... 823\\n\\nRev d'activité et de remplacement 48...................... 8950\\nTaux de l'imposition 0,50%\\nMontant de l'imposition........................................... 45\\n______________________ ___________\\n\\n\\nSuite en page suivante >>>\\nAvis d'impôt établi en 2022 Impôt et prélèvements sociaux sur les revenus de 2021\\n30 30 523 881 056 2 3\\n\\n\\n\\n>>> Suite de votre avis\\n\\nTotal des prélèvements sociaux nets................. 868\\n\\nPour information :\\nMontant recalculé de la CSG déductible des revenus étrangers : 609\\n______________________ ___________\\n--------------------------------------------------------------------------------\\nCALCUL DU SOLDE DE VOTRE IMPOT POUR 2021 :\\n\\nIMPOT SUR LE REVENU\\n\\nImpôt sur le revenu 2021 dû 53: 473\\nRetenue à la source prélevée en 2021 par vos verseurs de revenus : - 737\\n\\nSolde d'impôt sur les revenus 2021 :................. - 264\\n\\nPRELEVEMENTS SOCIAUX\\nPrélèvements sociaux aux taux autres que 17,2% 53: 868\\n\\nSolde des prélèvements sociaux 2021 53: 868\\n\\n\\n--------------------------------------------------------------------------------\\nINFORMATIONS COMPLEMENTAIRES\\nRevenu fiscal de référence 25.............................. 20966\\n\\n______________________ ___________\\n\\nSUPPLEMENT D'IMPOT\\nMontant de votre impôt net..................................... 604\\nPrélèvements antérieurs........................................ + 737\\nImpôt sur le revenu antérieur à déduire................. - 98\\nCSG sur rev. d'act. salariée de 9,2 % antérieure à déduire - 823\\nCRDS antérieure à déduire.................................... - 45\\n\\nSupplément d'impôt................................................ = 375\\n______________________ ___________\\n\\nPLAFOND EPARGNE RETRAITE\\nLe plafond disponible pour la déduction des\\ncotisations versées en 2022, pour la\\ndéclaration des revenus à souscrire en 2023 est de :\\nDéclar. 1\\n\\nPlafond non utilisé pour les revenus de 2019........ 0\\nPlafond non utilisé pour les revenus de 2020........ + 0\\nPlafond non utilisé pour les revenus de 2021........ + 0\\nPlafond calculé sur les revenus de 2021................ + 4114\\n\\nPlafond pour les cotisations versées en 2022........ = 4114\\n\\nLe présent avis complète et remplace le précédent 37\\n--------------------------------------------------------------------------------\\nPRELEVEMENT A LA SOURCE 2022\\n______________________\\nRetrouvez l'ensemble de vos informations et vos\\néventuelles options sur impots.gouv.fr/votre espace\\n\\nSuite en page suivante >>>\\nAvis d'impôt établi en 2022 Impôt et prélèvements sociaux sur les revenus de 2021\\n30 30 523 881 056 3 3\\n\\n\\n\\n>>> Suite de votre avis\\n\\nparticulier/gérer mon prélèvement à la source ou en\\nappelant le 0809 401 401"], "created": ["None", "2022-10-24 00:00:00"], "checksum": ["None", "2f8e5042b189c15e5c2a329ab6dffa63"], "modified": ["None", "2024-06-04 10:36:36.319475"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_10_2022.pdf"]} 2024-06-04 10:36:36.328569+00 \N 11 \N \N \N \N \N \N +309 57 57 2022-10-24 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_10_2022 1 {"correspondent": ["None", "DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES"]} 2024-06-04 10:36:36.34332+00 \N 11 \N \N \N \N \N \N +310 57 57 2022-10-24 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_10_2022 1 {"document_type": ["None", "Impots"]} 2024-06-04 10:36:36.350902+00 \N 11 \N \N \N \N \N \N +1296 239 239 2024-07-02 UK Government Samantha johnson passport 1 {"title": ["67b8084f-33a7-4ba5-a255-274fcae1028a", "Samantha johnson passport"], "correspondent": ["None", "11"], "document_type": ["7", "8"]} 2024-07-02 20:07:24.911447+00 3 11 \N \N \N \N \N \N +311 57 57 2022-10-24 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_10_2022 1 {"tags": {"type": "m2m", "objects": ["DÉCLARATION DES REVENUS", "Impôt et prélèvements sociaux sur les revenus", "IMPÔT SUR LES REVENUS"], "operation": "add"}} 2024-06-04 10:36:36.412296+00 \N 11 \N \N \N \N \N \N +312 57 57 2022-10-24 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_10_2022 1 {"storage_path": ["None", "Impots"]} 2024-06-04 10:36:36.432728+00 \N 11 \N \N \N \N \N \N +313 57 57 2022-10-24 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_10_2022 1 {"filename": ["None", "Impots/2022/Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_10_2022.pdf"], "archive_checksum": ["None", "a8a859e064ad01d94b1b736f56b59189"], "archive_filename": ["None", "Impots/2022/Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_10_2022.pdf"]} 2024-06-04 10:36:37.829211+00 \N 11 \N \N \N \N \N \N +314 58 58 2023-11-23 House_Anil Saandal_11_2023 0 {"id": ["None", "58"], "added": ["None", "2024-06-04 10:37:13.021829"], "notes": ["None", "documents.Note.None"], "title": ["None", "House_Anil Saandal_11_2023"], "content": ["None", "Tenancy agreement for an assured shorthold tenancy of a\\nfurnished room within a shared house under the Housing\\nAct 1988 for England\\n\\n\\n\\n\\nIMPORTANT:\\n\\nThis is a legally binding document. Before you sign it you should read it carefully to\\nensure that it contains everything you want and nothing unacceptable to you. Once it is\\nsigned you may have long­term obligations to pay rent and maintain a property, and you\\nmight find it difficult to escape from these commitments. If you do not understand any\\npart of this agreement or your legal obligations as a landlord or tenant then you should\\nseek advice from a solicitor or other qualified legal advisor, a law centre or housing\\nadvice service, or a citizen’s advice bureau.\\n\\n\\n\\n\\nASSURED SHORTHOLD TENANCY AGREEMENT\\n\\nThis TENANCY AGREEMENT is made up of the details about the parties and the tenancy\\nin Part 1, the Tenancy Terms and Conditions printed below in Part 2, and any Special\\nTerms and Conditions agreed between the parties which have been recorded in Part 3,\\nwhereby the Room is let by the Landlord and taken by the Tenant together with a non­\\nexclusive licence to use the shared areas of the Property (save for those parts\\nexclusively let to others) in common with other occupiers for the Term at the Rent.\\nTHIS TENANCY DATED THIS FOURTEENTH OF JULY TWO THOUSAND AND TWENTY THREE\\n\\nIS MADE BETWEEN\\n\\nAnil Saandal\\n\\nof 21 Atha Crescent, Leeds, West Yorkshire, LS11 7DB\\n\\n(the Landlord)\\n\\nAND\\n\\nPierre Geeraert\\n\\nof 95 Cemetery Road, LS11 8SU\\n\\n(the Tenant)\\n\\nFor the premises known as\\n\\nRoom 4- 38 Osmondthorpe Lane, Leeds, LS9 9EF\\n\\n(the Property)\\n\\nFrom and including the first day of December two thousand and twenty three\\n\\n(the Start Date)\\n\\nto and including the thirty first day of May two thousand and twenty four\\n\\n(the End Date)\\nfor six calendar months\\n(the Term)\\n\\n\\n\\nRent: £645.00 (five hundred and seventy five pounds) per calendar month\\n\\nPayable: The sum of £645.00 (six hundred and forty five pounds) to be paid on the signing\\nof this agreement in respect of the first day of December two thousand and\\ntwenty three to the thirty first day of May two thousand and twenty four.\\nThereafter the sum of £645.00 (six hundred and forty five pounds to be paid\\non the first day of each calendar month throughout the remaining term.\\n\\n\\n\\n\\nBank Account: Account number: 92893878\\nSort code: 40-27-15\\nHeld with: HSBC\\nName: Mr Anil Saandal\\n\\nDeposit : £550 (five hundred and fifty pounds)\\n\\nOccupiers: Mr Pierre Geeraert\\n\\n\\n\\n\\nIncluded Utilities and Services: Council tax, water, electricity, gas and Wi­Fi bills\\n\\nNon­included Utilities and Services: Please see section 16.2. of this agreement\\nThis TENANCY AGREEMENT comprises the particulars detailed above, the General\\nTenancy Conditions printed below and any Special Tenancy Conditions annexed to this\\nagreement whereby the Room is let by the Landlord and taken by the Tenant together\\nwith a non­exclusive licence to use the shared areas of the Property (save for those parts\\nexclusively let to others) in common with other occupiers for the Term at the Rent.\\n\\nSigned by Landlord\\nSigned on behalf of the ......................................................................\\nLandlord:\\n\\n\\n\\nName: Anil Saandal\\n......................................................................\\n\\nPosition: Agent, Landlord, owner\\n......................................................................\\n\\n\\nDate: ..23 November 2023................................\\n\\nSigned by the Tenant: ......................................................................\\nPierre Geeraert (Nov 23, 2023 17:02 GMT)\\n\\n\\n\\nPierre Geeraert\\nName: ......................................................................\\n\\nDate: Nov 23, 2023\\nDocusign Signature (Where Provided): Tenant(s) Pierre Geeraert (Nov 23, 2023 17:02 GMT)\\nLandlord(s)\\n\\n\\nwhiwhite\\n\\n\\n\\n\\nThe Tenant acknowledges receipt of the following documents:\\n\\n\\nHow to rent: the checklist for renting in England ☐\\n\\n\\nEnergy Performance Certificate ☐\\n\\n\\nGas Safety Certificate ☐\\n\\n\\nTenancy Deposit Prescribed Information ☐\\nGeneral Tenancy Conditions\\n\\nNOW IT IS AGREED as follows:\\n\\n\\n1 Definitions\\n\\n\\n1.1 In this agreement\\n\\n\\n1.1.1 “Agent” means Anil Saandal, the Landlord, the owner of 38 Osmondthorpe Lane, Leeds, LS9\\n9EF.\\n\\n\\n“the Contents” means the furniture and Landlord’s possessions used by the Tenant from\\n1.1.2 time to time.\\n\\n\\n“Deposit” means the sum set out above which the Tenant must in addition to the first\\n1.1.3 payment of Rent pay to the Landlord to be held as a security against a breach of any of\\nthe Tenant’s obligations in this agreement.\\n\\n\\n“Head Lease” or “Superior Lease” means the lease (if any) under which the Landlord\\n1.1.4 holds the Property.\\n\\n\\n“Head Lessor” or “Superior Landlord” means the person for the time being who owns the\\n1.1.5 interest in the Building of which the Property forms part and which gives him the right to\\npossession of the Property at the end of the Landlord’s lease of the Property.\\n\\n\\n“Landlord” means the person who is entitled to the reversion of the tenancy granted here\\n\\n1.1.6 and their successors in title. The Landlord may act through an agent whose details have\\nbeen notified to the Tenant.\\n\\n\\n“Property” means the Property in which the Room is found along with its exterior and\\n\\n1.1.7 common areas and includes all the Contents, set out more particularly above.\\n\\n\\n“Rent” means the sum payable in advance from the start of the tenancy in equal\\n\\n1.1.8 instalments on the Rent Payment Days by standing order to the Bank Account specified\\nabove whether demanded or not.\\n\\n\\n“Rent Payment Day” means the days as specified above on which the rent should be paid,\\n\\n1.1.9 the first such payment being due on the signing of this agreement.\\n\\n\\n“Room” means the Room within the Property set out more particularly above and\\n\\n1.1.10 includes any part or parts of the Room and all of the Landlord’s fixtures in the Room.\\n1.1.11 “Shared Areas” means the rooms and areas in the Property which the Landlord has\\nagreed may be used by the Tenant (along with any other people who live in the Property)\\nwhich are set out above in Part 1 of this agreement.\\n\\n\\n1.1.12 “Stakeholder” means that deductions can only be made from the Deposit at the end of the\\nTenancy with the consent of both parties, or following a Court order or an adjudication\\ndecision.\\n\\n\\n1.1.13 “TDSL” means Tenancy Deposit Solutions Limited who trade as “my|deposits”, and\\nwhose Tenancy deposit scheme is administered by HFIS plc t/a Hamilton Fraser\\nInsurance.\\n\\n\\n1.1.14 “Term” means a fixed term between the Start Date and the End Date as set out above.\\n\\n\\n1.1.15 “Tenancy” means the tenancy created by this agreement.\\n\\n\\n1.1.16 “Permitted Occupier” means the person identified above, if any, who the Landlord\\npermits in addition to the Tenant to reside in the Room during the Term.\\n\\n\\n1.1.17 “Interest Rate” means a rate of interest at an annual rate 3% above the Bank of Interest\\nEngland base rate as set from time to time by the Monetary Policy Committee of the Bank\\nof England.\\n\\n\\n1.1.18 “Included Utilities and Services” means the Utilities identified above which the Tenant\\npays for through the Rent and which the Tenant may made reasonable use of.\\n\\n\\n1.1.19 “Non­included Utilities and Services” means the Utilities identified above which are not\\nincluded in the Utilities provided by the Landlord in exchange for the Rent and which the\\nTenant must pay for in addition to Rent.\\n\\n\\n1.1.20 “Development” means, where the Property is part of a building or larger housing estate,\\nthe whole of that building or estate including the surroundings of the Property and the\\ncurtilage of the building the Property is situated within and of any other buildings within\\nthe housing estate if applicable including any paths, gardens, access routes, storage\\nfacilities or any other amenities used by the occupiers of the Development.\\n\\n\\n1.1.21 “Estate Regulations” means any rules made by the Landlord’s Superior Landlord or the\\nowner or manager of the Development, a copy of which are attached to this Agreement if\\napplicable.\\n\\n\\n1.1.22 “Utilities” means electricity, gas, water, foul water and surface drainage, heating,\\nventilation and air conditioning, smoke and fumes, signals, telephone, television, internet\\nand other electronic communications and all other utilities serving or consumed at the\\nProperty.\\n\\n\\n1.1.23 “Working Day” means any calendar day excluding Saturdays, Sundays, Christmas Day,\\nGood Friday and any day which, under the Banking and Financial Dealings Act 1971, is a\\nbank holiday in England and Wales.\\n2 Interpretation\\n\\n\\n\\n\\n2.1 In this agreement:\\n\\n2.1.1 the words 'include', 'includes' and 'including' are deemed to be followed by the words\\n'without limitation'.\\n\\n\\n2.1.2 the word 'today' refers to the date of this agreement.\\n\\n\\n2.1.3 the word 'liability' includes all costs, claims, expenses and loss incurred or suffered by the\\nrelevant party.\\n\\n\\n2.1.4 general words introduced by the word 'other' do not have a restrictive meaning even\\nwhere preceded by words indicating a particular class of acts, things or matters.\\n\\n\\n2.1.5 an obligation not to do something includes an obligation not to cause or allow that thing\\nto be done.\\n\\n\\n2.1.6 obligations owed by or to more than one person are owed by or to them jointly and\\nseverally. This means, for example, that any one or more of the individuals jointly\\nforming the Tenant can at the Landlord’s sole discretion be held responsible for the full\\nRent and other obligations under the agreement if the other individuals do not fulfil their\\nobligations.\\n\\n\\n2.1.7 any reference to the singular shall include the plural and to the masculine shall include\\nthe feminine and vice versa.\\n\\n\\n2.1.8 the bold face headings and italicised drafting notes contained within square brackets are\\nfor ease of completion and reading only and are not to be used to construe the terms of\\nthis agreement.\\n\\n\\n2.1.9 any obligation in relation to the Property shall include, where the context admits, a\\nsimilar obligation in relation to the Room.\\n\\n\\n2.1.10 Any obligations owed by the Tenant to do or not to do something which relate to the\\ncommon parts of the Property is an obligation for the Tenant (and any person they invite\\nto the Property) to make reasonable endeavours to do or not to do that thing.\\n\\n\\n2.1.11 The obligations which relate to the common parts of the Property are joint obligations\\nwhich the Tenant owes together with any other tenant(s) to whom the Landlord has\\ngranted a tenancy for a room in the Property. However, the Tenant is not liable for the\\nactions or omissions of other tenant(s) to whom the Landlord has granted a tenancy for a\\nroom in the Property except where the Tenant is in breach of their own obligations to the\\nLandlord under this agreement.\\n\\n\\n\\n\\n2.2 In this agreement unless otherwise specified:\\n2.2.1 a reference to legislation is a reference to all legislation having effect in the United\\nKingdom at any time during the Term, including directives, decisions and regulations of\\nthe Council or Commission of the European Union, Acts of Parliament, orders,\\nregulations, consents, licences, notices and bye laws made or granted under any Act of\\nParliament or directive, decision or regulation of the Council or Commission of the\\nEuropean Union, or made or granted by a local authority or by a court of competent\\njurisdiction and any approved codes of practice issued by a statutory body, and\\n\\n\\n2.2.2 a reference to a particular piece of legislation is a reference to that legislation as\\namended, consolidated or re­enacted from time to time and all relevant subordinate\\nlegislation made under it from time to time.\\n\\n\\n3 Right to Rent Condition\\n\\n\\nIt is a condition of the Tenancy that all adult occupiers of the Room maintain a “Right to Rent” as\\ndefined by the Immigration Act 2014 at all times during the Term.\\n\\n\\n\\n\\n4 Tenant's covenants\\n\\n\\nThe Tenant agrees with the Landlord as follows:\\n\\n\\n4.1 Payments\\n\\n\\n4.1.1 to pay the Rent promptly at the times and only in the manner specified in this agreement\\nwhether demanded or not.\\n\\n\\n4.1.2 to ensure that all payments to the Landlord or the Agent (including the initial payments\\ndue under this agreement) are paid to enable such payments to be cleared funds no later\\nthan 12.00 noon on the due date for payment. If the due date is not a Working Day then\\nthe due date will be deemed to be the preceding Working Day.\\n\\n\\n4.1.3 to make good any outstanding balance of the Rent to the Landlord if any sum is\\ndemanded by a Local Authority or the Department of Work and Pensions from the\\nLandlord or Agent in respect of errors or overpayments of Housing Benefit, Universal\\nCredit or equivalent housing support.\\n\\n\\n4.1.4 not to set off the Rent or any other sums due under this agreement against the Deposit.\\n\\n\\n4.1.5 to pay all charges in relation to the supply and use of Non­Included Utilities and Services,\\nand where such Non­Included Utilities and Services are shared with other occupiers of\\nthe Property, to pay such share of the charges as the Landlord reasonably apportions to\\nthe Tenant, and not to cause or permit any Utilities to be disconnected, altered or\\nremoved and to pay for any reinstatement, should this be necessary at the end of the\\ntenancy.\\n4.1.6 To assist the Landlord to apply for any discounts or exemptions from Council Tax by\\nproviding a copy of any Student Exemption Certificate or other evidence of their status as\\na student which the Landlord reasonably requires for this purpose.\\n\\n\\n4.1.7 to pay for a televisions licence for any device owned by or brought onto the Property by\\nthe Tenant which is used to watch, live­stream or record live television or download or\\nwatch BBC programmes in the Property for the duration of the Tenancy.\\n\\n\\n4.1.8 to pay the Landlord’s reasonably incurred costs (which must be supported by evidence in\\nwriting) of replacing a key or other security device for the Property which has been lost\\nby the Tenant.\\n\\n\\n4.1.9 to pay the Landlord's or his agent's reasonable costs in respect of any failure by the\\nTenant to fulfil his undertakings contained in this agreement, including bank charges\\nincurred by the Landlord or his agent in relation to cheques, standing orders or direct\\ndebits for the payment of Rent not being honoured and the full cost of the taking of legal\\nadvice and legal action in relation to any breach of this agreement by the Tenant.\\n\\n\\n4.1.10 to pay to the Landlord the reasonable costs in consideration of the variation, assignment\\nor novation of the Tenancy at the Tenant’s request, and to pay the Landlord’s reasonable\\ncosts in consideration of arranging the variation, assignment or novation of the Tenancy\\nat the Tenant’s request.\\n\\n\\n4.1.11 to protect the Landlord from any liability arising from the Tenant failing to comply with\\nany part of this agreement.\\n\\n\\n4.1.12 if the Rent or any other sum payable under this agreement is not paid to the Landlord\\nwithin 14 days after the due date for payment the Tenant must pay simple interest\\ncalculated on a daily basis at the Interest Rate to the Landlord for the period starting on\\nthe due date until payment (both before and after any judgment).\\n\\n\\n\\n\\n4.2 Use\\n\\n4.2.1 to use the Property and the Room solely for residential accommodation for the following\\npersons: the Tenant, and such other persons as the Landlord has expressly permitted\\nonly.\\n\\n\\n4.2.2 not to carry on or permit to be carried on at the Property any trade or business other\\nthan a home business as defined by s43ZA of the Landlord & Tenant Act 1954.\\n\\n\\n4.2.3 not to register any limited company or other entity at the Property or to advertise it as a\\nplace of business.\\n\\n\\n4.2.4 not to use the Property for any illegal or immoral purpose.\\n\\n\\n4.2.5 to make only reasonable use of the Utilities consistent with ordinary residential use by a\\nsingle occupier.\\n4.3 Assignment/subletting\\n\\n4.3.1 not to assign the tenancy, underlet, part with, or share possession or occupation of the\\nRoom or the Property or any part of it or take in lodgers or paying guests.\\n\\n\\n\\n\\n4.4 Licences under the Housing Act 2004 and HMO use\\n\\n4.4.1 not to use the Property in any manner which might lead to it becoming a house in\\nmultiple occupation (“HMO”) under s254, Housing Act 2004 without the Landlord’s\\nexpress written consent.\\n\\n\\n4.4.2 not to use the Property in any manner which might lead to it becoming licensable under\\nany part of the Housing Act 2004 without the Landlord’s express written consent.\\n\\n\\n4.4.3 not to use the Property in any manner which might lead to a condition of any licence\\ngranted under any part of the Housing Act 2004 being breached.\\n\\n\\n\\n\\n4.5 Maintenance\\n\\n4.5.1 to keep the Property including fixtures, fittings, and furnishings clean and tidy and\\nmaintained to the same condition as at the start of the Tenancy (fair wear and tear\\nexcepted).\\n\\n\\n4.5.2 to keep the Property adequately ventilated and heated, and not to dry wet clothes on\\nradiators, to prevent damage from condensation.\\n\\n\\n4.5.3 to clean the reasonably accessible windows inside and outside regularly and promptly to\\nreplace any cracked or broken windows or door glass to the Property broken by the\\nTenant or anyone invited in to the Property by the Tenant.\\n\\n\\n4.5.4 not to cause any blockage or damage to any of the plumbing, including drains, pipes,\\nsinks, toilets or water storage tanks at the Property.\\n\\n\\n4.5.5 to replace all electric light bulbs, fuses and fluorescent tubes as and when necessary.\\n\\n\\n4.5.6 to ensure that the water softener, if applicable, is operational throughout the Tenancy\\nand to provide and fill the water softener with salt as and when necessary provided\\nwritten instructions are given to the Tenant at the start of the Tenancy.\\n\\n\\n4.5.7 to keep the Property free from all pests or vermin and to inform the Landlord\\nimmediately of any infestation or damage caused by pests or vermin.\\n\\n\\n4.5.8 to keep any chimneys or flues swept as necessary although not less often that once a year\\nin all circumstances.\\n\\n\\n4.5.9 to keep any gas or oil storage tanks properly secured and to provide copies of any keys to\\nthe Landlord if they are changed.\\n4.5.10 not to allow any oil storage tank to be fully drained such that debris could be ingested\\ninto any oil­fuelled appliance.\\n\\n\\n4.5.11 to keep all drains, down pipes and gutters clear and free from obstruction.\\n\\n\\n4.5.12 to empty any septic tank or cess pit as necessary throughout the Tenancy and at the end\\nof the Tenancy (provided it has been emptied prior to the start of the Tenancy).\\n\\n\\n4.5.13 not to pour or allow to be poured into the drains any toxic or poisonous matter or fluid or\\nany product which is likely to block or damage the drains or any septic tank or cess pit.\\n\\n\\n4.5.14 to work with the Landlord to minimise the risk caused by Legionella bacteria and in\\nparticular to keep showerheads and taps clean, not to interfere with or adjust the boiler\\ntemperature, and to run the taps in order to flush through the plumbing system after any\\nprolonged period of inactivity.\\n\\n\\n4.5.15 to report without delay all defects and repairs needed for which the Tenant is not\\nresponsible.\\n\\n\\n\\n\\n4.6 Alterations\\n\\n4.6.1 not to make any alterations or additions to the Property (which for the avoidance of\\ndoubt includes the garden) or erect any buildings, sheds, huts, or other erections nor to\\nremove any of the fixtures or fittings. If the Tenant wishes to carry out any redecoration\\nof the Property, or any part of it, he must obtain consent in writing in advance from the\\nLandlord or his agent for permission which will not be unreasonably withheld or delayed.\\n\\n\\n4.6.2 not to erect on the Property (which for the avoidance of doubt includes the garden) any\\nwireless television aerial, satellite dishes, or other receiving apparatus for electronic\\ncommunications of any kind whatsoever without the Landlord’s prior written consent,\\nsuch consent not to be unreasonably withheld or delayed.\\n\\n\\n4.6.3 not to remove from the Property the furniture and effects or any substituted furniture\\nand effects.\\n\\n\\n4.6.4 not alter change or install any locks on any doors or windows in or at the Property.\\n\\n\\n4.6.5 not to change any pre­set digital burglar alarm code without giving the new code to the\\nLandlord or the Agent\\n\\n\\n4.6.6 not to install any key or prepayment electricity or gas meter at the Property\\n\\n\\n4.6.7 not to fix to the walls, ceilings or woodwork any posters, pictures, photographs or\\nornaments using nails, glue, sticky tape, Blu­tack or similar fixings except a reasonable\\nnumber of picture hooks.\\n\\n\\n\\n\\n4.7 Safety and Insurance\\n4.7.1 to recognise that any insurance maintained by the Landlord at the Property will not cover\\nany of the Tenant’s belongings.\\n\\n\\n4.7.2 not to contravene the terms of any insurance of the Property or do anything which would\\nincrease the ordinary premium and to reimburse the Landlord for any policy excess or\\nincreased premium incurred as a result of a breach of any part of this agreement. A copy\\nof the Landlord’s insurance policy will be made available to the Tenant on request.\\n\\n\\n4.7.3 to maintain and not to interfere with any fire extinguishers on the premises so as not to\\ninvalidate any insurance policy kept by the Landlord and not to misuse any fire­fighting\\nequipment provided by the Landlord.\\n\\n\\n4.7.4 to be responsible for testing any smoke and carbon monoxide detectors in the Property\\nat regular intervals and to keep the detectors free from obstruction and dust and in\\nworking order and to regularly replace the batteries to the smoke and carbon monoxide\\ndetectors as necessary. If any fault should be found with any smoke or carbon monoxide\\ndetectors which cannot be resolved by replacing batteries, the Tenant will immediately\\nreport the fault to the Landlord or Agent.\\n\\n\\n4.7.5 not to store any hazardous or inflammable substances at the Property save for a\\nreasonable quantity of household cleaning products and consumables.\\n\\n\\n4.7.6 not to install or bring onto and use at the at the Property (with or without the Landlord’s\\nconsent) any gas appliance which has not been installed and checked by a accredited gas\\nengineer in accordance with The Gas Safety (Installation and Use) Regulations 1998.\\n\\n\\n\\n\\n4.8 Head Lease\\n\\n4.8.1 to comply with all the obligations imposed upon the Landlord by a Head Lessor if the\\nProperty is held under a Superior Lease.\\n\\n\\n\\n\\n4.9 Right to Rent\\n\\n4.9.1 to ensure at all times that all adults residing in the Property have a Right to Rent as set\\nout in Part 3, Immigration Act 2014.\\n\\n\\n4.9.2 promptly on request by the Landlord, to comply with such checks and provide such\\ndocuments certifying the Right to Rent of all adult occupier as are reasonably required by\\nthe Landlord.\\n\\n\\n4.9.3 where any adult occupier has a time­limited right to rent to provide to the Landlord such\\nproof of their continued Right to Rent as is reasonably required by the Landlord from\\ntime to time.\\n\\n\\n4.9.4 to notify the Landlord promptly if the immigration status of any adult occupier changes\\nsuch that the Right to Rent is lost.\\n4.9.5 to be responsible for any checks required to satisfy the Right to Rent requirements under\\nthe Immigration Act 2014 in relation to any sub­letting or licence the Tenant grants,\\nwhether that sub­letting or licence was authorised by the Landlord or not.\\n\\n\\n\\n\\n4.10 Garden\\n\\n4.10.1 not to alter the garden but to leave the layout of the garden as existing at the start of the\\nTenancy.\\n\\n\\n4.10.2 to keep the garden, driveways, pathways, lawns, hedges, rockeries and ponds (if any)\\nregularly maintained in good and safe condition and as neat tidy and properly tended as\\nthey were at the start of the Tenancy and not to remove any trees or plants.\\n\\n\\n4.10.3 to cut the grass (if any) at least once every two weeks during the growing season and\\nkeep it in a tidy condition.\\n\\n\\n\\n\\n4.11 Animals\\n\\n4.11.1 not to keep on the Property or any part of it any poultry or livestock and not to keep any\\nother animals on the Property without consent in writing from the Landlord or his agent.\\nThe Landlord may not unreasonably withhold such consent, but if the Landlord gives\\nconsent to keep an animal at the Property this consent may be granted subject to\\nconditions, including an increase in the Rent, and the consent may be withdrawn at any\\ntime with proper notice and reasonable justification.\\n\\n\\n\\n\\n4.12 Nuisance and Noise\\n\\n4.12.1 not to do or permit to be done on the Property any act or thing which may be or become a\\nnuisance, damage, annoyance, or inconvenience to the Landlord, his agents or servants,\\nor the occupiers of any neighbouring land.\\n\\n\\n4.12.2 not play or permit to be played on the Property any musical instrument, radio, television\\nset or other electronic equipment that can be heard outside the Property between the\\nhours of 11.00 pm and 9.00 am.\\n\\n\\n\\n\\n4.13 Smoking\\n\\n4.13.1 not to smoke cigarettes, cigars, pipes or any other substances in the Property.\\n\\n\\n\\n\\n4.14 Disposal of Rubbish\\n\\n4.14.1 at all times except for the day of emptying them keep dustbins out of view and not to\\nstore bags or loose refuse outside.\\n4.14.2 to comply to comply with any requirements of the Landlord or the local authority relating\\nto the storage and disposal of household waste pending collection.\\n\\n\\n\\n\\n4.15 Leaving the Property vacant\\n\\n4.15.1 not to leave the Property vacant for more than 28 days without first notifying the\\nLandlord in writing and if the Property is left vacant for whatever period to protect the\\nProperty from frozen or burst pipes or other damage and it is expressly agreed that the\\nTenant is liable for the cost of remedying any damage arising out of failure to do so.\\n\\n\\n\\n\\n4.16 Vehicles\\n\\n4.16.1 not to abandon any vehicles on any part of the Development. Any such abandoned\\nvehicles may be removed from the Development by the Landlord and the Tenant shall\\npay the Landlord’s reasonable costs incurred in doing so.\\n\\n\\n4.16.2 not to use any parking space provided or made available to the Tenant for storage or any\\npurpose other than the purpose of parking a private motor vehicle not exceeding three\\ntonnes in gross laden weight or a motorcycle thereon and not to park or allow to be\\nparked any motor vehicle wheeled vehicle or other form of transport on any other part of\\nthe Development or in any other parking space than one which the Tenant has been given\\nprior permission in writing to use.\\n\\n\\n4.16.3 not to leave cars visiting the Property or in the ownership of the Tenant in a position that\\nmay obstruct the free movement of other road users.\\n\\n\\n4.16.4 not to store any trailer, caravan or mobile home at the Property or to keep at the\\nProperty any motorbike, car or van which is not roadworthy and fully taxed and insured.\\n\\n\\n4.16.5 not to keep any trade vehicle or any vehicle with prominent signage or advertising at the\\nProperty.\\n\\n\\n4.16.6 not to carry out any work on any vehicle at the Property or to charge or discharge fuel,\\noil, brake fluid, power steering fluid, or air conditioning coolant tanks.\\n\\n\\n\\n\\n4.17 Visits by the Landlord\\n\\n4.17.1 to permit the Landlord, any Superior Landlord and all others authorised by them and\\ntheir agents, with or without workmen, and others at all reasonable times and with\\nreasonable frequency during the tenancy upon providing a minimum of 24 hours’ written\\nnotice (except in the case of emergency when no prior notice is required) to enter the\\nRoom for examining, maintaining or repairing the Property or any of the contents, or the\\ncarrying out of safety inspections.\\n\\n\\n4.17.2 to permit the Landlord, any Superior Landlord, and all others authorised by them:\\n(a) at reasonable times of the day to conduct viewings of the Property (including\\nthe Room) with prospective mortgagees, purchasers, or (during the last two\\nmonths of the tenancy), tenants by prior appointment.\\n\\n\\n(b) to put up and maintain in a conspicuous part of the Property during the last two\\nmonths of the tenancy a notice that it is to be sold, let or otherwise dealt with.\\n\\n\\n4.17.3 To acknowledge, for the avoidance of doubt, that the Landlord may enter the\\ncommon/communal areas of the Property at any time without notice.\\n\\n\\n\\n\\n4.18 Other Tenant Responsibilities\\n\\n4.18.1 to comply with all legislation applicable to the use or occupation of the Property.\\n\\n\\n4.18.2 to comply with and make every reasonable endeavour to ensure that all persons living in\\nor visiting the Property or any part of the Development shall comply with the Estate\\nRegulations (if applicable).\\n\\n\\n4.18.3 not to obstruct at any time the accessways or the common parts or the communal areas\\nand facilities which shall for the avoidance of doubt prevent the placing of welcome mats\\nin such areas.\\n\\n\\n4.18.4 to give the Landlord a copy of any notice given under the Party Wall etc. Act 1996, or any\\nother formal or legal notice addressed to the owner of the Property or to the Landlord by\\nname, within seven days of receiving it and not to do anything as a result of the notice\\nunless required to do so by the Landlord.\\n\\n\\n4.18.5 not to change the telephone number without the consent of the Landlord.\\n\\n\\n4.18.6 not to cause damage to any wooden floors at the Property by walking on them while\\nwearing high­heeled shoes.\\n\\n\\n4.18.7 not to use any common area of the Property for sleeping purposes.\\n\\n\\n4.18.8 not to have any overnight visitors staying at the Property without the Landlord’s consent\\nother than one guest for no more than two consecutive nights and for no more than three\\nnights in any seven­night period in any event.\\n\\n\\n\\n\\n4.19 Termination of the tenancy\\n\\n4.19.1 at the end of the Tenancy or its sooner determination to leave the furniture and effects in\\nthe rooms in which they were at the start of the tenancy.\\n\\n\\n4.19.2 at the end of the Tenancy or its sooner determination to deliver up to the Landlord the\\nProperty and all fixtures fittings and additions and the furniture and effects or any\\nsubstituted furniture and effects clean to a professional standard and tidy and in good\\nrepair, condition and decorative order (subject to fair wear and tear) in accordance with\\nthis agreement.\\n4.19.3 at the end of the Tenancy or its sooner determination to deliver up the Room with full\\nvacant possession having removed any additional occupiers whether authorised or not,\\nand to deliver up the Property having removed all possessions and all rubbish and to pay\\ndamages to the Landlord in a sum equivalent to the full rental value of the Room until\\nsuch time as the Tenant removes such items or the Landlord, acting reasonably, is able to\\nhave them removed and further to pay the cost of any such removal.\\n\\n\\n4.19.4 at the end of the Tenancy or its sooner determination to deliver up the Property with any\\ngas and oil storage tanks filled to the same level as at the start of the Tenancy.\\n\\n\\n4.19.5 to agree that any item left at the Property for more than 14 days after the end of the\\ntenancy is deemed abandoned and can be disposed of, sold, or kept by the Landlord at his\\nsole discretion without further compensation to the Tenant.\\n\\n\\n4.19.6 give to the Landlord or the Agent or their representative on the last day of the Tenancy\\nwhether on its expiration or earlier ending of the Tenancy all keys and access fobs to the\\nProperty and to pay the cost of replacing any lock where keys are missing.\\n\\n\\n5 Recovery of possession for breach of agreement\\n\\n\\nIf and whenever during the Term:\\n\\n5.1 the Rent or any part of it is in arrears for 14 days after it has become due (whether legally\\ndemanded or not), or\\n\\n5.2 there is a breach of any of the obligations or agreements on the part of the Tenant, or\\n\\n5.3 the Tenant becomes bankrupt or insolvent or enters into a voluntary arrangement with its\\ncreditors; or\\n\\n5.4 any of the grounds for possession in the Housing Act 1988, Schedule 2 apply\\n\\nthe Landlord may re­enter upon the Property or any part in the name of the whole resuming\\npossession on the furniture and effects and the tenancy shall absolutely determine but without\\nprejudice to the other rights and remedies of the Landlord. The Landlord’s rights under this\\nclause are subject to the restrictions of the Protection From Eviction Act 1977 and the Housing\\nAct 1988 and the Landlord will not whilst the Tenant is residing in the Property physically retake\\npossession without first obtaining a Court Order.\\n\\n\\n6 Landlord's covenants\\n\\n\\nThe Landlord agrees with the Tenant:\\n\\n\\n6.1 to keep in repair the structure and exterior of the Property (including drains gutters and external\\npipes) and to keep in repair and proper working order the installations (if any) in the Property for\\nthe supply of water gas and electricity and for sanitation (including basins sinks and sanitary\\nconveniences but not the fixtures, fittings, and appliances for making use of water gas or\\nelectricity) and for space heating and heating water provided that the Landlord is not required:\\n6.1.1 to carry out any works or repairs for which the Tenant is liable by virtue of its duty to use\\nthe Property in a tenant­like manner, or\\n\\n\\n6.1.2 to rebuild or reinstate the Property in the case of destruction or damage by fire by\\ntempest flood or other inevitable accident, or\\n\\n\\n6.1.3 to keep in repair or maintain anything which the Tenant is entitled to remove from the\\nProperty.\\n\\n\\n6.2 to keep in repair such fixtures and fittings as are provided by the Landlord and are listed on the\\ninventory and schedule of condition for the Property provided always that the Landlord is not\\nrequired:\\n\\n6.2.1 to repair any item broken by the negligence or misuse of the Tenant or any of his guests\\nor invitees, or\\n\\n\\n6.2.2 to repair any item unless it has been reported to him in writing and then shall be allowed\\na reasonable time to effect a repair or replacement, or\\n\\n\\n6.2.3 to replace any item with an exact duplicate and is permitted to substitute any item which\\nreasonably accomplishes the same function.\\n\\n\\n6.3 The Landlord agrees with the Tenant that the Tenant paying the rent and performing and\\nobserving all his or her obligations under this agreement may quietly possess and enjoy the\\nProperty during the Tenancy without any unlawful interruption from or by the Landlord or any\\nperson claiming through or under or in trust for the Landlord.\\n\\n6.4 Nothing in this agreement obliges the Landlord to insure the Property or its contents and in the\\nevent that the Landlord elects to obtain such insurance nothing in this agreement obliges the\\nLandlord to make any claim on that Insurance.\\n\\n\\n\\n\\n7 Uninhabitability of the Property\\n\\n\\n7.1 If at any time the Property is rendered uninhabitable by an event or events which are not the\\nresult of negligence or breach of contract by either party then at the Landlord’s sole discretion\\neither the Rent will cease to be payable by the Tenant until the Property is made habitable and the\\nLandlord will be under no obligation to provide alternative accommodation or the Rent will\\ncontinue to be payable and the Landlord will be obligated to provide suitable alternative\\naccommodation to the Tenant.\\n\\n\\n7.2 If following an event described above, in the reasonable opinion of an appropriate expert the\\nProperty cannot be made habitable within one month then either party may give one month’s\\nnotice to terminate this agreement following which it will end and no further obligations under it\\nwill be performable by either party save that either party may pursue the other for breaches of this\\nagreement which pre­date said termination.\\n8 Service of notices\\n\\n\\n8.1 Any notice served by the Landlord on the Tenant must be served in writing and will be deemed\\nsufficiently served if sent by ordinary first class post, signed for, or recorded delivery post to the\\nProperty address or left at the Property and in all cases the notice will be deemed served two days\\nafter posting or the next day after leaving at the Property.\\n\\n\\n8.2 Any notice served by the Tenant on the Landlord must be served in writing and will be deemed\\nsufficiently served if sent by ordinary first class post, signed for or recorded delivery post or left at\\nthe address given for the Landlord in this agreement or notified to the Tenant from time to time\\nand in all cases the notice will be deemed served two days after posting or the next day after\\nleaving at that address.\\n\\n\\n8.3 In accordance with section 48 of the Landlord and Tenant Act 1987, the address given for the\\nLandlord above in this agreement is the address at which the Tenant may serve of notices\\n(including notices in proceedings) on the Landlord.\\n\\n\\n9 Deposit\\n\\n\\n9.1 The Tenant agrees to pay to the Landlord/or the Landlord’s Agent the Deposit on the signing of\\nthis Agreement\\n\\n9.2 The Deposit paid by the Tenant is held as security for the performance of the Tenant’s obligations\\nunder this Agreement and to compensate the Landlord for any breach by the Tenant of the matters\\nset out in this Agreement.\\n\\n9.3 During the Tenancy, the Deposit will be held by the Agent as Stakeholder. “Stakeholder” means\\nthat deductions can only be made from the Deposit at the end of the Tenancy with the written\\nconsent of both parties, or in response to an order of the Court, or an adjudication decision from\\nthe Chief Executive Officer of Tenancy Deposit Solutions.\\n\\n9.4 The holding and use of the Deposit shall be separate from any other rights and remedies of the\\nLandlord under this Agreement, whether expressly set out in this Agreement or implied as part of\\nthe Agreement.\\n\\n9.5 If, as a result of any breach of this Agreement by the Tenant, (and in so far as permitted by TDSL\\nand the Housing Act 2004), deductions are made from the Deposit (or any part of the Deposit)\\nduring the Tenancy, the Tenant will pay to the Landlord upon written demand an amount of\\nmoney to restore the Deposit to the full amount (“Top­up Funds”). In this event the Tenant will\\nalso pay to the Landlord all costs, fees and expenses incurred by the Landlord in protecting the\\nTop­up Funds.\\n\\n9.6 No interest on the Deposit will be paid to the Tenant or to the Landlord.\\n\\n9.7 At the end of the Tenancy (howsoever determined) the Landlord or the Landlord’s Agent will\\narrange an inspection and examine the Property, furniture, fixtures, contents and effects against\\nthe Inventory and Schedule of Condition prepared at the commencement of the Tenancy and\\nprepare a check out report (the “Check Out Report”).\\n9.8 The Landlord or the Agent will then compare the Check Out Report with the Inventory and\\nSchedule of Condition in order to decide what deductions are to be made from the Deposit. For the\\navoidance of doubt the deductions will be made to compensate the Landlord for (but not limited\\nto) the following:\\n9.8.1 Any damage, or compensation for the damage, to the Property, fixtures, fittings and effects\\ncaused by the Tenant, his/her family or visitors, including any such damage resulting from any\\nbreach of the terms of this Agreement..\\n\\n\\n9.8.2 Any missing items from the Property;\\n\\n\\nAny professional cleaning costs to restore the Property to a good clean condition;\\n9.8.3\\n\\n\\n9.8.4 Any damage caused or cleaning required as a result of any pet(s) occupying the Property\\n(whether or not the Landlord consented to the presence of any pets);\\n\\n\\n9.8.5 Any instalment of the Rent which is due but remains unpaid at the end of the Tenancy\\nplus any interest payable on such rent, and (for the avoidance of doubt) any interest due\\nbut unpaid on any late payments of rent during the term of the Tenancy;\\n\\n\\n9.8.6 Any sum repayable by the Landlord to a local authority where housing benefits have been\\npaid direct to the Landlord by the local authority;\\n\\n\\n9.8.7 Any unpaid account or charge for gas (or other such fuels), electricity, water rates, council tax\\n(or any other property tax), telephone line rental and call charges, television licence fee and satellite\\nand cable fees (if installed and applicable) used at the Property for which the Tenant is liable;\\n\\n\\n9.8.8 Any unpaid accounts for environmental services or other similar services incurred at the\\nProperty for which the Tenant is liable;\\n\\n9.8.9 Any other monies due under this Agreement;\\n\\n\\n9.8.10 Any other breach by the Tenant of the terms of this Agreement;\\n\\nAny damages resulting repair costs to communal areas will be deducted from each tenans\\n9.8.11\\ndeposit or will charged additionally and equally between all tenants, unless responsibility for\\ndamage has been established and agreed\\n\\nProcedure for Dispute at the End of the Tenancy\\n\\n9.9 The Landlord will, within 10 days after termination of the Tenancy (howsoever determined)\\neither:\\n\\n9.9.1 return the Deposit to the Tenant if the Landlord does not intend to make any deduction\\nfrom the Deposit; or\\n\\n\\n9.9.2 notify the Tenant in writing of the deductions that the Landlord proposes (“the\\nLandlord’s Notification”):\\n\\n\\n9.10 Upon receipt of the Landlord’s Notification the Tenant must, within 10 working days notify the\\nLandlord in writing that the Tenant either:\\n\\n9.10.1 agrees to the deductions proposed in the Landlord’s Notification (“the Tenant’s\\nAcceptance”); or\\n9.10.2 disputes the deductions proposed (either in whole of part) in the Landlord’s Notification,\\nsetting out which proposed deductions (if any) are agreed and which are in dispute and\\nexplaining the reasons for such dispute (“the Tenant’s Dispute Notification”).\\n\\n\\n9.11 Upon receipt of the Tenant’s Acceptance the Landlord will, within 10 working days, apportion and\\ndistribute the Deposit.\\n\\n9.12 Upon receipt of the Tenant’s Dispute Notification, the Landlord will within 10 working days\\napportion and distribute the part of the Deposit not in dispute (if any) and lodge that part of the\\nDeposit in dispute with TDSL. The Landlord and the Tenant shall, within 20 working days of the\\nLandlord receiving the Tenant’s Dispute Notification, make all reasonable attempts to come to an\\nagreement and settle the dispute.\\n\\n9.13 If the Landlord and Tenant come to an agreement over the proposed deductions, they shall both\\nnotify the TDSL in writing of the agreement (“the Agreement Notifications”). The TDSL shall\\nwithin 10 working days of the Agreement Notifications apportion and distribute the part of the\\nDeposit in accordance with the terms of the Agreement Notifications.\\n\\n9.14 If, after the expiry of 20 working days of the Landlord receiving the Tenant’s Dispute Notification,\\nthere remains an unresolved dispute, the dispute will then be submitted to the TDSL’s Alternative\\nDispute Resolution procedure. The parties agree to co­operate with the procedure and be bound\\nby its decision.\\n\\n9.15 The Landlord and the Tenant’s right to take legal action through the Courts remain unaffected by\\nthe above.\\n\\n9.16 The Landlord may negotiate with any of the individuals comprising the Tenant and any agreement\\nentered into between the Landlord and any individual will comprise an agreement with all\\nindividuals making up the Tenant in relation to the distribution of the Deposit at the end of the\\nTenancy.\\n\\n\\n\\n\\n10 Notices to the Tenant under the Housing Act 1988\\n\\n\\n10.1 The Landlord gives notice to the Tenant that the Property is his only or principal home or is\\nintended by him to be used as his only or principal home within the meaning of Ground 1 of Part I\\nof Schedule 2 to the Housing Act 1988 and that the Landlord may recover possession under that\\nGround such possession not to be required before the first six (6) months of the Term have\\nelapsed.\\n\\n\\n10.2 The Landlord gives notice to the Tenant and the Tenant acknowledges that the Property may be\\nrequired by the Landlord's mortgagee for the purposes of taking possession of the Property and\\ndisposing of it with vacant possession in exercise of the mortgagee’s power of sale and the\\nLandlord can recover possession of the Property under the provisions of Ground 2 of Part I of\\nSchedule 2 of the Housing Act 1988 such possession not to be required before the first six (6)\\nmonths of the Term have elapsed.\\n11 Severance Clause\\n\\n\\nIf any term of this agreement is, in whole or in part, held to be illegal or unenforceable to any\\nextent under any enactment or rule of law, that term or part shall to that extent be deemed not to\\nform part of this agreement and the enforceability of the remainder of this agreement shall not\\nbe affected.\\n\\n\\n12 Jurisdiction\\n\\n\\nThe Landlord and the Tenant agree that this agreement shall be exclusively governed by and\\ninterpreted in accordance with the laws of England and Wales and to submit to the exclusive\\njurisdiction of the English Courts.\\n\\n\\n13 Rights and Easements\\n\\n\\nThe operation of the Law of Property Act 1925 Section 62 is excluded from this agreement. The\\nonly rights granted to the Tenant are those expressly set out in this agreement, and the Tenant is\\nnot to be entitled to any other rights affecting any adjoining property of the Landlord.\\n\\n\\n14 Effect of Waiver\\n\\n\\nEach of the Tenant’s agreements is to remain in full force both at law and in equity even if the\\nLandlord waives or releases that agreement on any occasion or wives or releases any similar\\nagreement affecting any of his adjoining property.\\n\\n\\n15 Deposit\\nDeposit\\n\\n\\n15.1 The Tenant has chosen to pay a Deposit to the Landlord and for the deposit to enter a shceme.\\n\\n\\n15.2 The Tenant shall pay the Deposit on the Contract date of this Agreement to the Landlord/Agent such\\nDeposit being held by the Landlord/Agent for the duration of the Tenancy without any interest being due\\nto the Tenant, in accordance with the Housing Act 2004.\\n\\n\\n15.3 The Deposit is taken as security for:-\\n\\n\\n15.3.1 Payment of the Rent, any Council Tax and all other sums due under this Agreement.\\n\\n\\n15.3.1 Performance of the obligations of the Tenant under this Agreement.\\n\\n\\n15.3.2 Return of the Property and all fixtures, fittings, and furniture to the Landlord in the same condition as at\\nthe start of the tenancy, fair wear and tear\\nexcepted.\\n\\n\\n15.3.3 In “all-inclusive” Agreements, fair use of the Utilities provided as part of the Rent (please see additional\\nclauses);\\n\\n\\n15.3.4 Return of all keys to the Landlord and provision of vacant possession of the Property to the Landlord;\\n\\n\\n15.3.5 Any other loss incurred by the Landlord as a result of the actions of the Tenant.\\n15.4 Under no circumstances can the Deposit be used by the Tenant in lieu of rent. Any such withholding of\\nrent will incur a charge of £50.\\n\\n\\n15.4.1 The Landlord will provide details of which Deposit Protection Scheme has been used in accordance with\\nthe Housing Act 2004.\\n\\n15.4.2 Deposits will be returned as per guidelines set out by My Deposit information for Tenants.\\n\\n\\n15.4.3 All Deposits returned subject to proof of all utility bills paid in full with zero balances at the end of the\\ncontract.\\n\\n\\n15.4.4 Following checkout and report deposits will only be returned once all damage repairs.\\n\\n15.5 TENANCY RENT AND DAMAGE DEPOSIT PRESCRIBED INFORMATION\\nThe contact details for this scheme are as follows:\\nName: Tenancy Deposit Solutions Limited\\nTrading as MyDeposits\\nCopyright NSLN (Northampton Student Landlords Network) in association with DASH Landlord Accreditation Page\\n6 of 6\\nAST Version 3.0 September 2015\\nAddress: 3rd Floor\\nKingmaker House\\nStation Road\\nNEW BARNET\\nEN5 1NZ\\nTelephone number: 0844 980 0290\\nEmail Address: info@mydeposits.co.uk\\nFax Number: 08456 343403\\nPlease see the attached leaflet from MyDeposits for further information. Information can also be found at\\nwww.mydeposits.co.uk.\\n\\n\\nThe deposit will only be repaid at the end of the tenancy when the conditions in clause 15.2 to and including 15.4.4\\nhave been completed and the Landlord and Tenant have agreed, or a dispute has been adjudicated by the alternative\\ndispute resolution service, or on the order of a court.\\n\\n\\nIf either party is not contactable at the end of the tenancy then the other party should contact MyDeposits for advice. If\\nthe Landlord and the tenant do not agree with each other about the amount of the Deposit refund at the end of the\\ntenancy they may either apply to MyDeposits for the free alternative dispute resolution service or seek a county court\\norder for a judgement on their claim.\\n\\n\\nMyDeposits offer free dispute resolution for deposits they cover. Please see their web site for details of\\nhow and when to apply. www.mydeposits.co.uk.\\n16\\n16 Additional Clauses\\n\\n\\n16.1. Further to the provisions of clauses 4.1.5 the Landlord hereby notifies the Tenant that the council\\ntax, water, electricity, gas and Wi­Fi bills are included in the monthly rental of £645.00 ( six\\nhundred and forty five pounds) for the duration of the Tenancy.\\n16.2. Fair Usage of Utilities Clause:\\n\\n\\n16.2.1 The Tenant acknowledges that the rental property is a House in Multiple Occupation (HMO)\\nand understands that the cost of utilities, including but not limited to electricity, gas, water, and\\ninternet, is shared among the tenants.\\n\\n16.2.2 The Tenant agrees to use the utilities responsibly and efficiently. Excessive or wasteful use\\nof utilities may result in additional charges or penalties, as determined by the Landlord.\\n\\n16.2.3 The Tenant shall promptly report any utility-related issues, such as leaks, faulty appliances,\\nor meter malfunctions, to the Landlord or property management company.\\n\\n\\n16.2.4 The Tenant agrees to pay their share of the utility bills promptly and in accordance with the\\nagreed-upon terms. Failure to do so may result in late fees or other penalties as outlined in the\\ntenancy agreement.\\n\\n16.2.5 The Tenant understands that the Landlord or their authorized representative may periodically\\nmonitor utility usage to ensure compliance with fair usage guidelines. Any discrepancies or\\nconcerns identified during such monitoring may be addressed with the Tenant, and appropriate\\naction may be taken.\\n\\n16.2.6 The Tenant shall not tamper with utility meters, divert services, or engage in any activity that\\nmay result in unauthorized usage or manipulation of utilities.\\n\\nThe Tenant agrees that that is it their responsibility to monitor usage and ensure reasonable measures to\\n16.2.7\\nconserve energy and water, such as turning off lights, appliances, and faucets when not in use. The Tenant\\nshall also adhere to any specific guidelines provided by the Landlord or property management company\\nregarding energysaving practices.\\n\\n16.2.8 In the event that the Tenant consistently exceeds reasonable and fair usage of utilities, as\\ndetermined by the Landlord, the Tenant may be required to pay an additional fee or have their\\ntenancy terminated, subject to applicable laws and regulations.\\n\\n16.2.9 The properties gas and electric supply are on a pay as you go meters. The landlord will ensure sufficient\\ncredits will be topped up every month for a set amount outlined below. If credits for that month are exhausted\\nand the balance becomes nill on the gas and electric meters before that month is over, the Tenant is aware the\\nsupply for gas and electric will be shut off. It will then become the responsibility of all the Tenants of rooms\\n1,2 3, 4 of 38 Osmondethorpe Lane, Leeds, LS9 9EF to agree on an amount they wish to collectively credit the\\ngas and electric meters with for the remainder of the month. Tenants will then contact the supplier directly\\nand credit both or desired meters; or contact and make payment directly to the Landlord in order to credit\\nthe account.\\n\\n16.2.10\\n\\n\\n\\n\\nY\\nY\\nY\\nY\\nN\\nN\\nY\\nCouncil Tax Y\\n\\n\\n\\n\\n16.2.11 In accordance with this fair usage policy, a monetary cap of £220 per month will apply for\\nGas and Electric for the whole property for the Term of the Agreement. As per guidance on section\\n16.2.9., all tenants are liable for over usage once cap limit has been met.\\nThe fair usage policy outlined in this agreement excludes the use of coined washing machine and dryer.\\nTenants are responsible for crediting the coined meter in order to use the washing and drying facilities\\nprovided in the property.\\nTenancy Deposit Prescribed Information\\n\\n\\nThe landlord or letting agent protecting this tenancy deposit must give Prescribed Information to the\\nTenant in accordance with The Housing (Tenancy Deposits) (Prescribed Information) Order 2007. This\\ncontains important information for the tenant about the deposit protection measures the landlord or letting\\nagent has taken, the scheme contact details, and procedures that apply regarding the protection and return\\nof the deposit.\\n\\n\\n(a) The contact details of the scheme administrator of the authorised tenancy deposit scheme applying to the\\ndeposit.\\n\\n\\nmydeposits is administered by HFIS plc, trading as Hamilton Fraser (the Scheme Administrator).\\n1st Floor, Premiere House, Elstree Way, Borehamwood, Hertfordshire, WD6 1JH.\\nTel 0333 321 9401 • info@mydeposits.co.uk • Fax 0845 634 3403\\n\\n\\n\\n(b) Any information contained in a leaflet supplied by the scheme administrator to the landlord which\\nexplains the operation of the provisions contained in sections 212 to 215 of, and Schedule 10 to, the Act.\\n(c) The procedures that apply under the scheme by which an amount in respect of a deposit may be paid or\\nrepaid to the tenant at the end of the shorthold tenancy (“the tenancy”).\\n(d) The procedures that apply under the scheme where either the landlord or the tenant is not contactable at\\nthe end of the tenancy.\\n(e) The procedures that apply under the scheme where the landlord and the tenant dispute the amount to be\\npaid or repaid to the tenant in respect of the deposit.\\n(f) The facilities available under the scheme for enabling a dispute relating to the deposit to be resolved\\nwithout recourse to litigation.\\n\\n\\n\\nProvided within the ‘Information for Tenants’ leaflet that should be given to you by your landlord/agent.\\n\\nThis can also be downloaded from the website www.mydeposits.co.uk/tenants\\n\\n\\n(g) The following information in connection with the tenancy in respect of which the deposit has been paid:\\n\\n\\n(i) Amount of deposit paid (to be paid on 08 November 2023) £550.00\\n(ii) The address of the property to which the tenancy relates Room 4-38 Osmondthorpe\\nLane, Leeds\\nWest Yorkshire\\nLS9 9EF\\n(iii) Contact details of landlord (or the agent acting on their behalf)\\nLandlord/Agent Name\\nAnil Saandal\\nLandlord/Agent Address\\n21 Atha Crescent\\nLeeds\\nLS11 7DB\\n\\nLandlord/Agent Telephone Number 07803574929\\n\\nLandlord/Agent Email Address anilsaandal@gmail.com\\n\\nLandlord/Agent Fax Number\\n\\n(iv) The name, address, telephone number, and any email address or fax number of the tenant, including such\\ndetails that should be used by the landlord or scheme administrator for the purpose of contacting the tenant\\nat the end of the tenancy;\\n\\n\\nTenant Name(s) Pierre Geeraert\\n\\nTenant Address 95 Cemetery Road, LS11 8SU\\n\\nTenant Telephone Number + 33 7 69255719\\n\\nTenant Email Address pierre.geeraert@outlook.fr\\n\\nTenant Fax Number\\n\\n(v) The name, address, telephone number and any email address or fax number of any relevant person\\n(interested party);\\n\\n\\nInterested Party Name N/A\\n\\n\\nInterested Party Address N/A\\n\\n\\nInterested Party Telephone Number N/A\\n\\n\\nInterested Party Email Address N/A\\n\\n\\nInterested Party Fax Number N/A\\n\\n\\n(vi) The circumstances when all or part of the deposit may be retained by the landlord, by reference to the\\nterms of the tenancy;\\n\\n\\nThese are the circumstances in which all or part of the tenancy deposit may be retained at the end of the\\ntenancy, with reference to the relevant clause(s) in the Tenancy Agreement:\\n\\nThe circumstances set out in clauses 9.2 and 9.8 of the Tenancy Agreement.\\n\\n(vii) Confirmation (in the form of a certificate signed by the landlord) that\\n\\n\\n(aa) The information he provides under this sub­paragraph is accurate to the best of his knowledge and belief;\\nand\\n\\n(bb) He has given the tenant the opportunity to sign any document containing the information provided by\\nthe landlord under this article by way of confirmation that the information is accurate to the best of his\\nknowledge and belief.\\n\\nI/We (being the landlord/agent) certify that –\\n\\n(i) The information provided is accurate to the best of my/our knowledge and belief\\n\\n(ii) I/We have given the tenant(s) the opportunity to sign this document by way of confirmation that the\\ninformation is accurate to the best of the tenant(s) knowledge and belief\\n\\nSigned by the Landlord/Agent\\n\\n\\n\\n\\nDate: 23/11/2023\\n\\nSigned by the Tenant\\nDate:\\nNov 23, 2023\\nPierre Geeraert (Nov 23, 2023 17:02 GMT) Nov 23, 2023"], "created": ["None", "2023-11-23 00:00:00"], "checksum": ["None", "576a0ccd28fd4b16ac91d4f975fedd3e"], "modified": ["None", "2024-06-04 10:37:13.022965"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "House_Anil Saandal_11_2023.pdf"]} 2024-06-04 10:37:13.068619+00 \N 11 \N \N \N \N \N \N +315 58 58 2023-11-23 House_Anil Saandal_11_2023 1 {"filename": ["None", "0000058.pdf"]} 2024-06-04 10:37:13.988715+00 \N 11 \N \N \N \N \N \N +351 65 65 2019-05-19 Société Générale Bank_Société Générale_05_2019 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:38:21.021889+00 \N 11 \N \N \N \N \N \N +352 65 65 2019-05-19 Société Générale Bank_Société Générale_05_2019 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:38:21.035279+00 \N 11 \N \N \N \N \N \N +353 65 65 2019-05-19 Société Générale Bank_Société Générale_05_2019 1 {"filename": ["None", "Payslip/2019/Bank_Société Générale_05_2019.pdf"]} 2024-06-04 10:38:22.297615+00 \N 11 \N \N \N \N \N \N +354 66 66 2019-06-20 Bank_Société Générale_06_2019 0 {"id": ["None", "66"], "added": ["None", "2024-06-04 10:38:31.299712"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_06_2019"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/06/2019 au 19/07/2019\\nenvoi n°7 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/06/2019 1.399,25\\n20/06/2019 20/06/2019 CARTE X8917 19/06 PARKING CRAY 2 1,90\\n20/06/2019 20/06/2019 CARTE X8917 19/06 BF ARRAS 035 19,95\\n21/06/2019 21/06/2019 CARTE X8917 20/06 L ANNEXE 6,50\\n21/06/2019 21/06/2019 CARTE X8917 20/06 FLUNCH 9,55\\n24/06/2019 24/06/2019 VIR RECU 8585253140S 2.218,00\\nDE: M PIERRE GEERAERT\\nMOTIF: VIR DE M PIERRE GEERAERT\\nREF: VK91742B1JNQHW01\\n24/06/2019 24/06/2019 CARTE X8917 21/06 LEPOTCO/S-MONEY 15,00\\nCOMMERCE ELECTRONIQUE\\n24/06/2019 24/06/2019 CARTE X8917 23/06 MAC DONALD'S 11,20\\n24/06/2019 24/06/2019 CARTE X8917 23/06 INTERMARCHE 53,01\\n25/06/2019 25/06/2019 CARTE X4254 24/06 AUCHAN ARRAS 32,73\\n25/06/2019 25/06/2019 000001 VIR EUROPEEN EMIS LOGITEL 2.218,00 *\\nPOUR: Societe vandenbroucke\\n25 06 BQ 3007604216 CPT 11828100200\\nREF: 9917603412250\\nMOTIF: Paiement 208 Pierre GEERAERT\\nCHEZ: NORDFRPP\\n26/06/2019 26/06/2019 CARTE X4254 25/06 LYDIA APP 6,00\\nCOMMERCE ELECTRONIQUE\\n26/06/2019 26/06/2019 CARTE X4254 25/06 IRISH COFFEE 7,20\\n26/06/2019 26/06/2019 CARTE X4254 25/06 MAISON VAYEZ 15,35\\n27/06/2019 27/06/2019 CARTE X4254 25/06 LE RAPIDOS SC 5,90\\n27/06/2019 27/06/2019 CARTE X4254 26/06 V AND B 12,50\\n28/06/2019 28/06/2019 CARTE X4254 27/06 AUCHAN ARRAS 45,19\\n*** SOLDE AU 30/06/2019 + 1.157,27 ***\\n01/07/2019 01/07/2019 CARTE X4254 28/06 MAC DONALD'S 9,70\\n04/07/2019 04/07/2019 CARTE X4254 02/07 AUCHAN ARRAS 6,21\\nsuite >>>\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nx RA419105\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 059 665 810,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/06/2019 au 19/07/2019\\nenvoi n°7 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n04/07/2019 04/07/2019 CARTE X4254 03/07 ELEPHANT BLEU 7,00\\n04/07/2019 04/07/2019 CARTE X4254 03/07 OTACOS 8,50\\n08/07/2019 08/07/2019 CARTE X4254 05/07 EVERARTS MARIE 15,50\\n08/07/2019 08/07/2019 CARTE X4254 05/07 AUCHAN ARRAS 17,82\\n08/07/2019 08/07/2019 CARTE X4254 05/07 TicketmasterBE 89,00\\n89,00 EUR BELGIQUE\\nCOMMERCE ELECTRONIQUE\\n08/07/2019 08/07/2019 CARTE X4254 06/07 Weezevent - Mainsquare 25,00\\n08/07/2019 08/07/2019 CARTE X4254 06/07 Weezevent - Mainsquare 30,00\\n11/07/2019 11/07/2019 CARTE X4254 REMBT 10/07 CASHLESS WEEZ 19,40\\nCOMMERCE ELECTRONIQUE\\n11/07/2019 11/07/2019 CARTE X4254 10/07 CORA DU HYPER 29,52\\n15/07/2019 15/07/2019 PRELEVEMENT EUROPEEN 1214848873 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1027680675\\nMANDAT FM-36986104-1\\n\\n16/07/2019 16/07/2019 CARTE X4254 12/07 MC DONALD'S 7,65\\n17/07/2019 17/07/2019 AVANTAGE COMMERCIAL 2,12\\nCOTISATION JAZZ -25 ANS -50%\\nPROMOTION MEG CARTES:50% DE RED\\n17/07/2019 17/07/2019 VIR RECU 9919809972251 300,00\\nDE: MME LAURENCE DELOBEL\\n17/07/2019 17/07/2019 OPTION INTERNAT. ETUDIANTS 2,00 *\\n17/07/2019 17/07/2019 COTISATION JAZZ -25 ANS -50% 4,25 *\\n17/07/2019 17/07/2019 OPTION TRANQUILLITE -25ANS 0,32 *\\n17/07/2019 17/07/2019 CARTE X4254 09/07 Sanef 0907-1507 1,80\\n17/07/2019 17/07/2019 CARTE X4254 16/07 FOURNIER EMANUEL 2,00\\n18/07/2019 18/07/2019 CARTE X4254 17/07 Trainline.com 14,40\\n14,40 EUR ROYAUME-UNI\\nCOMMERCE ELECTRONIQUE\\n18/07/2019 18/07/2019 CARTE X4254 17/07 SNCF INTERNET 224,00\\nCOMMERCE ELECTRONIQUE\\n18/07/2019 18/07/2019 CARTE X4254 17/07 AIRBNB 109,96\\n109,96 EUR ROYAUME-UNI\\nCOMMERCE ELECTRONIQUE\\n19/07/2019 19/07/2019 VIR RECU 1980532669S 1.000,00\\nDE: M PIERRE GEERAERT\\nMOTIF: ANGLETERRE\\nREF: angleterre\\n19/07/2019 19/07/2019 CARTE X4254 18/07 CALINAUTO 6,90\\n19/07/2019 19/07/2019 CARTE X4254 18/07 NELLE 18,00\\nTOTAUX DES MOUVEMENTS 3.109,50 3.539,52\\n\\nNOUVEAU SOLDE AU 19/07/2019 + 1.829,27\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/06/2019 au 19/07/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est 6,57 euros de et\\ncelui des remboursements effectués par la Société Générale est de 2,12 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,13 % (taux effectif global\\n21,08 % équivalent au taux journalier de 0,0524 %) à compter du 01/07/2019. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\nx RA419105\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 059 665 810,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2019-06-20 00:00:00"], "checksum": ["None", "46ec01467cd8c37b1635a1d73fbabc2c"], "modified": ["None", "2024-06-04 10:38:31.300273"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_06_2019.pdf"]} 2024-06-04 10:38:31.367583+00 \N 11 \N \N \N \N \N \N +355 66 66 2019-06-20 Société Générale Bank_Société Générale_06_2019 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:38:31.394989+00 \N 11 \N \N \N \N \N \N +356 66 66 2019-06-20 Société Générale Bank_Société Générale_06_2019 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:38:31.408712+00 \N 11 \N \N \N \N \N \N +357 66 66 2019-06-20 Société Générale Bank_Société Générale_06_2019 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:38:31.423787+00 \N 11 \N \N \N \N \N \N +316 59 59 2024-02-04 House_Anil Saandal_02_2024 0 {"id": ["None", "59"], "added": ["None", "2024-06-04 10:37:24.529421"], "notes": ["None", "documents.Note.None"], "title": ["None", "House_Anil Saandal_02_2024"], "content": ["None", "Anil Saandal 4 February 2024\\n21 Atha Crescent\\nLeeds\\nLS11 7DB\\n\\n\\nTo Whom It May Concern,\\n\\nI, Anil Saandal, am writing to acknowledge and confirm that I am the owner and landlord of the\\nproperty, 38 Osmondethorpe Lane, Leeds, LS99EF. Pierre Geeraert is a tenant of mine who is\\nresiding under a lawful tenancy agreement at the aforementioned property.\\n\\nPierre Geeraert has been a tenant at my property since 01/12/23 and his monthly rent is £645 which\\nis paid on the first of each month.\\n\\nI swear and affirm that the facts set forth in this statement are true and accurate.\\n\\nIf you have any questions or concerns, contact me at anilsaandal@gmail.com or +447803572929.\\n\\nI am also happy to provide a copy of his tenancy agreement if required.\\n\\nSincerely,\\n\\nAnil Saandal\\n\\nSigned ...............\\n\\nDated …04/02/2024.............\\n\\n\\nTenant\\nPierre Geeraert\\nSigned................\\nFeb 4, 2024\\nDated..................\\n\\nSignature: Pierre Geeraert (Feb 4, 2024 20:39 GMT)\\nEmail: pierre.geeraert@outlook.fr\\nPierre statment\\nFinal Audit Report 2024-02-04\\n\\nCreated: 2024-02-04\\n\\nBy: Anil Sandaal (anil_ss3@hotmail.co.uk)\\n\\nStatus: Signed\\n\\nTransaction ID: CBJCHBCAABAAyXrMDiMN4E5qvGMROpp15oXMxCFBpyJ2\\n\\n\\n\\n\\n\\"Pierre statment\\" History\\nDocument created by Anil Sandaal (anil_ss3@hotmail.co.uk)\\n2024-02-04 - 7:40:18 PM GMT- IP address: 86.28.137.251\\n\\n\\nDocument emailed to pierre.geeraert@outlook.fr for signature\\n2024-02-04 - 7:40:48 PM GMT\\n\\n\\nEmail viewed by pierre.geeraert@outlook.fr\\n2024-02-04 - 8:38:23 PM GMT- IP address: 37.169.37.54\\n\\n\\nSigner pierre.geeraert@outlook.fr entered name at signing as Pierre Geeraert\\n2024-02-04 - 8:39:29 PM GMT- IP address: 37.169.37.54\\n\\n\\nDocument e-signed by Pierre Geeraert (pierre.geeraert@outlook.fr)\\nSignature Date: 2024-02-04 - 8:39:31 PM GMT - Time Source: server- IP address: 37.169.37.54\\n\\n\\nAgreement completed.\\n2024-02-04 - 8:39:31 PM GMT"], "created": ["None", "2024-02-04 00:00:00"], "checksum": ["None", "60171ca6b2447897b262f9e4af6738d8"], "modified": ["None", "2024-06-04 10:37:24.529801"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "House_Anil Saandal_02_2024.pdf"]} 2024-06-04 10:37:24.542518+00 \N 11 \N \N \N \N \N \N +317 59 59 2024-02-04 House_Anil Saandal_02_2024 1 {"filename": ["None", "0000059.pdf"]} 2024-06-04 10:37:25.648536+00 \N 11 \N \N \N \N \N \N +318 60 60 2018-12-20 Bank_Société Générale_12_2018 0 {"id": ["None", "60"], "added": ["None", "2024-06-04 10:37:36.237481"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_12_2018"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/12/2018 au 19/01/2019\\nenvoi n°1 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr\\nTéléphone : Service Client au 3933\\n(service 0,30€/min + prix appel¹)\\nM. PIERRE GEERAERT\\nVotre agence BERGUES 24 RUE CHARLES SAINT VENANT\\nMessagerie dans votre Espace Client 59210 COUDEKERQUE BRANCHE\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre Conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS Contre-valeur indicative 1 euro = 6.55957 francs\\n\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/12/2018 1.811,30\\n21/12/2018 21/12/2018 CARTE X8917 20/12 FRESH BURRITOS 20,40\\n21/12/2018 21/12/2018 CARTE X8917 RETRAIT DAB 20/12 20H03 40,00\\nCMNE ARRAS VERLAINE 02608A09\\n24/12/2018 24/12/2018 CARTE X8917 22/12 CORA DU HYPER 26,98\\n28/12/2018 28/12/2018 CARTE X8917 27/12 TAKOS KING 8,80\\n31/12/2018 31/12/2018 CARTE X8917 28/12 CORA DU HYPER 20,58\\n31/12/2018 31/12/2018 CARTE X8917 29/12 CORA DU HYPER 14,89\\n31/12/2018 31/12/2018 CARTE X8917 29/12 PAUL MB1 5,30\\n*** SOLDE AU 31/12/2018 + 1.674,35 ***\\n02/01/2019 02/01/2019 CARTE X8917 31/12 CORA DU HYPER 58,31\\n03/01/2019 03/01/2019 FRAIS RET EUR DAB UE HORS SG 1,00*\\nDU MOIS DE DECEMBRE 2018\\n03/01/2019 03/01/2019 CARTE X8917 02/01 OVH 9,59\\nCOMMERCE ELECTRONIQUE\\n07/01/2019 07/01/2019 CARTE X8917 05/01 CASTORAMA 5,25\\n08/01/2019 08/01/2019 CARTE X8917 07/01 CORA FL HYPER 5,64\\n09/01/2019 09/01/2019 CARTE X8917 08/01 LSB SARL 8,75\\n10/01/2019 10/01/2019 CARTE X8917 09/01 KFC WASQUEHAL 10,95\\n14/01/2019 14/01/2019 CARTE X8917 11/01 BURGER KING 8,90\\n14/01/2019 14/01/2019 CARTE X8917 12/01 NELLE 18,00\\n14/01/2019 14/01/2019 PRELEVEMENT EUROPEEN 1107754168 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-935622769\\nMANDAT FM-36986104-1\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015.\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18. Tel. : 0142143169. E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nRA4-01P\\n\\n\\n\\n\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 009 897 173,75 EUR Siège Social\\nX\\n\\n\\n\\n\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/12/2018 au 19/01/2019\\nenvoi n°1 Page 2/2\\n\\n\\n\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n14/01/2019 14/01/2019 000001 VIR EUROPEEN EMIS LOGITEL 75,00*\\nPOUR: M martin hubert\\n14 01 SG 03740 CPT 00050441477\\nREF: 9901465618999\\nMOTIF: Paiement serveur\\nCHEZ: SOGEFRPP\\n15/01/2019 15/01/2019 CARTE X8917 14/01 CORA FL HYPER 31,29\\n17/01/2019 17/01/2019 COTISATION JAZZ -25 ANS -50% 3,92*\\n17/01/2019 17/01/2019 OPTION TRANQUILLITE -25ANS 0,32*\\n18/01/2019 18/01/2019 CARTE X8917 17/01 KFC 10,60\\n\\nTOTAUX DES MOUVEMENTS 404,46\\n\\nNOUVEAU SOLDE AU 19/01/2019 + 1.406,84\\nSoit pour information, solde en francs de + 9.228,26 F\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\nSur la période du 20/12/2018 au 19/01/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est de 5,24\\neuros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,23 % (taux effectif global\\n21,20 % équivalent au taux journalier de 0,0527 %), à compter du 01/01/2019. Pour tout besoin de trésorerie, consultez votre Conseiller en\\nagence.\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\"\\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\\n\\n\\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\\n\\nDOMICILIATION AGENCE SOCIÉTÉ GÉNÉRALE IDENTIFICATION INTERNATIONALE\\nAGENCE BERGUES (00792) BIC SOGEFRPP\\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\\n59380 BERGUES\\nTÉL : 03 28 68 70 77 RELEVÉ IDENTITÉ BANCAIRE (RIB)\\nBanque Agence Numéro de compte Clé\\n30003 00792 00050839852 43\\nRA4-01P\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 009 897 173,75 EUR Siège Social\\nX\\n\\n\\n\\n\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2018-12-20 00:00:00"], "checksum": ["None", "c61e248173b300908eb5187e54c735a1"], "modified": ["None", "2024-06-04 10:37:36.239157"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_12_2018.pdf"]} 2024-06-04 10:37:36.272394+00 \N 11 \N \N \N \N \N \N +319 60 60 2018-12-20 Société Générale Bank_Société Générale_12_2018 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:37:36.338967+00 \N 11 \N \N \N \N \N \N +320 60 60 2018-12-20 Société Générale Bank_Société Générale_12_2018 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:37:36.358742+00 \N 11 \N \N \N \N \N \N +321 60 60 2018-12-20 Société Générale Bank_Société Générale_12_2018 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:37:36.379246+00 \N 11 \N \N \N \N \N \N +322 60 60 2018-12-20 Société Générale Bank_Société Générale_12_2018 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:37:36.387268+00 \N 11 \N \N \N \N \N \N +323 60 60 2018-12-20 Société Générale Bank_Société Générale_12_2018 1 {"filename": ["None", "Payslip/2018/Bank_Société Générale_12_2018.pdf"]} 2024-06-04 10:37:36.937589+00 \N 11 \N \N \N \N \N \N +324 61 61 2019-01-20 Bank_Société Générale_01_2019 0 {"id": ["None", "61"], "added": ["None", "2024-06-04 10:37:43.780047"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_01_2019"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/01/2019 au 19/02/2019\\nenvoi n°2 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr\\nTéléphone : Service Client au 3933\\n(service 0,30€/min + prix appel¹)\\nM. PIERRE GEERAERT\\nVotre agence BERGUES 24 RUE CHARLES SAINT VENANT\\nMessagerie dans votre Espace Client 59210 COUDEKERQUE BRANCHE\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre Conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS Contre-valeur indicative 1 euro = 6.55957 francs\\n\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/01/2019 1.406,84\\n21/01/2019 21/01/2019 CARTE X8917 18/01 REGIERECETTESDK 1,50\\n21/01/2019 21/01/2019 CARTE X8917 18/01 SARL LOISS 7,38\\n21/01/2019 21/01/2019 CARTE X8917 20/01 INTERMARCHE 48,12\\n24/01/2019 24/01/2019 CARTE X8917 23/01 CHRONO 1077 15,44\\n25/01/2019 25/01/2019 CARTE X8917 24/01 CORA FL HYPER 8,38\\n28/01/2019 28/01/2019 VIR RECU 9902867139886 100,00\\nDE: MME LAURENCE DELOBEL\\n29/01/2019 29/01/2019 CARTE X8917 28/01 BASIC-FIT VILLENEUVE D-A 8,99\\n29/01/2019 29/01/2019 CARTE X8917 28/01 CHRONO 1077 15,52\\n*** SOLDE AU 31/01/2019 + 1.401,51 ***\\n01/02/2019 01/02/2019 CARTE X8917 31/01 BURGER KING 10,60\\n04/02/2019 04/02/2019 CARTE X8917 03/02 OVH 9,59\\nCOMMERCE ELECTRONIQUE\\n04/02/2019 04/02/2019 CARTE X8917 03/02 INTERMARCHE 51,67\\n05/02/2019 05/02/2019 CARTE X8917 04/02 OVH 6,59\\nCOMMERCE ELECTRONIQUE\\n06/02/2019 06/02/2019 CARTE X8917 05/02 CHRONO 1077 29,89\\n07/02/2019 07/02/2019 CARTE X8917 06/02 STATIONNEM HOROD 2,00\\n07/02/2019 07/02/2019 CARTE X8917 06/02 STATIONNEM HOROD 4,00\\n11/02/2019 11/02/2019 CARTE X8917 08/02 STATIONNEM HOROD 4,00\\n11/02/2019 11/02/2019 CARTE X8917 08/02 BURGER KING 9,60\\n11/02/2019 11/02/2019 CARTE X8917 09/02 SEKHMET 6,50\\n\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015.\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18. Tel. : 0142143169. E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nRA4-01P\\n\\n\\n\\n\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 009 897 173,75 EUR Siège Social\\nX\\n\\n\\n\\n\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/01/2019 au 19/02/2019\\nenvoi n°2 Page 2/2\\n\\n\\n\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n12/02/2019 12/02/2019 VIR RECU 4289177912S 585,00\\nDE: PROMATEC\\nMOTIF: Gratification Stage Janvier 2019\\nREF: PROMATEC\\n12/02/2019 12/02/2019 VIR RECU 4289648985S 34,20\\nDE: 4AJ FJT NOBEL\\nMOTIF: PRIME CHEQUE ENERGIE ANNEE 2018 FJT\\nRESIDENCE NOBEL\\nREF: VIRT GEERAERT PIERRE ENERGIE 18\\n12/02/2019 12/02/2019 CARTE X8917 11/02 MC DONALD'S 11,90\\n13/02/2019 13/02/2019 PRELEVEMENT EUROPEEN 4304665903 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-951988677\\nMANDAT FM-36986104-1\\n14/02/2019 14/02/2019 CARTE X8917 13/02 KFC WASQUEHAL 9,95\\n15/02/2019 15/02/2019 VIR RECU 4680025033S 10,00\\nDE: PROMATEC\\nMOTIF: Remboursement frais Fevrier 2019\\nREF: PROMATEC\\n15/02/2019 15/02/2019 CARTE X8917 14/02 KFC NEF 10,00\\n15/02/2019 15/02/2019 CARTE X8917 14/02 KFC WASQUEHAL 10,20\\n15/02/2019 15/02/2019 CARTE X8917 14/02 CORA FL HYPER 23,25\\n18/02/2019 18/02/2019 CARTE X8917 16/02 GAMM VERT 48,50\\n18/02/2019 18/02/2019 CARTE X8917 17/02 REL. BIEREN DYCK 14,08\\n19/02/2019 19/02/2019 COTISATION JAZZ -25 ANS -50% 3,92*\\n19/02/2019 19/02/2019 OPTION TRANQUILLITE -25ANS 0,32*\\n19/02/2019 19/02/2019 CARTE X8917 18/02 CORA FL HYPER 8,38\\n\\nTOTAUX DES MOUVEMENTS 400,26 729,20\\n\\nNOUVEAU SOLDE AU 19/02/2019 + 1.735,78\\nSoit pour information, solde en francs de + 11.385,97 F\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\nSur la période du 20/01/2019 au 19/02/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est de 4,24\\neuros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\nRA4-01P\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 009 897 173,75 EUR Siège Social\\nX\\n\\n\\n\\n\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2019-01-20 00:00:00"], "checksum": ["None", "f568da5e0857cad427a1ce319efc3695"], "modified": ["None", "2024-06-04 10:37:43.781547"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_01_2019.pdf"]} 2024-06-04 10:37:43.801299+00 \N 11 \N \N \N \N \N \N +325 61 61 2019-01-20 Société Générale Bank_Société Générale_01_2019 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:37:43.831225+00 \N 11 \N \N \N \N \N \N +326 61 61 2019-01-20 Société Générale Bank_Société Générale_01_2019 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:37:43.8446+00 \N 11 \N \N \N \N \N \N +327 61 61 2019-01-20 Société Générale Bank_Société Générale_01_2019 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:37:43.864713+00 \N 11 \N \N \N \N \N \N +328 61 61 2019-01-20 Société Générale Bank_Société Générale_01_2019 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:37:43.87464+00 \N 11 \N \N \N \N \N \N +329 61 61 2019-01-20 Société Générale Bank_Société Générale_01_2019 1 {"filename": ["None", "Payslip/2019/Bank_Société Générale_01_2019.pdf"]} 2024-06-04 10:37:44.480185+00 \N 11 \N \N \N \N \N \N +330 62 62 2019-02-20 Bank_Société Générale_02_2019 0 {"id": ["None", "62"], "added": ["None", "2024-06-04 10:37:54.924778"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_02_2019"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/02/2019 au 19/03/2019\\nenvoi n°3 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/02/2019 1.735,78\\n21/02/2019 21/02/2019 CARTE X8917 20/02 CORA FL HYPER 4,24\\n21/02/2019 21/02/2019 CARTE X8917 20/02 BURGER KING 14,00\\n25/02/2019 25/02/2019 CARTE X8917 22/02 YURPLAN 6,00\\nCOMMERCE ELECTRONIQUE\\n25/02/2019 25/02/2019 CARTE X8917 24/02 INTERMARCHE 56,97\\n28/02/2019 28/02/2019 CARTE X8917 27/02 MC DONALD'S 11,10\\n*** SOLDE AU 28/02/2019 + 1.643,47 ***\\n01/03/2019 01/03/2019 CARTE X8917 28/02 PP*5597CODE 1,50\\nCOMMERCE ELECTRONIQUE\\n04/03/2019 04/03/2019 CARTE X8917 01/03 MC DONALD'S 8,70\\n04/03/2019 04/03/2019 CARTE X8917 02/03 GAMM VERT 23,30\\n04/03/2019 04/03/2019 CARTE X8917 03/03 EURALILLE 8,10\\n05/03/2019 05/03/2019 CARTE X8917 REMBT 01/03 PP*5597CODE 1,50\\nCOMMERCE ELECTRONIQUE\\n05/03/2019 05/03/2019 000001 VIR EUROPEEN EMIS LOGITEL 55,97 *\\nPOUR: DELOBEL LAURENCE\\n05 03 SG 00790 CPT 00056012512\\nREF: 9906473616515\\nMOTIF: paiement assurance\\nCHEZ: SOGEFRPP\\n06/03/2019 06/03/2019 CARTE X8917 REMBT 05/03 YURPLAN 6,00\\nCOMMERCE ELECTRONIQUE\\n06/03/2019 06/03/2019 CARTE X8917 04/03 OVH 9,59\\nCOMMERCE ELECTRONIQUE\\n06/03/2019 06/03/2019 CARTE X8917 05/03 SUBWAY BONDUES 6,80\\n07/03/2019 07/03/2019 CARTE X8917 06/03 CORA FL HYPER 30,46\\n08/03/2019 08/03/2019 CARTE X8917 07/03 ISTANBUL PALACE 7,00\\n08/03/2019 08/03/2019 CARTE X8917 07/03 BURGER KING 8,00\\nsuite >>>\\n\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nx RA419064\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 009 897 173,75 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/02/2019 au 19/03/2019\\nenvoi n°3 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n11/03/2019 11/03/2019 VIR RECU 7080086164S 585,00\\nDE: PROMATEC\\nMOTIF: Gratification Stage Fevrier 2019\\nREF: PROMATEC\\n11/03/2019 11/03/2019 CARTE X8917 09/03 LE CARRE VIP 4,60\\n11/03/2019 11/03/2019 CARTE X8917 10/03 CORA DU CARBURA 20,00\\n13/03/2019 13/03/2019 PRELEVEMENT EUROPEEN 7105131285 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-967260939\\nMANDAT FM-36986104-1\\n\\n14/03/2019 14/03/2019 CARTE X8917 13/03 A2D 6,00\\n15/03/2019 15/03/2019 CARTE X8917 14/03 ISTANBUL PALACE 7,00\\n15/03/2019 15/03/2019 CARTE X8917 14/03 SUBWAY BONDUES 8,20\\n15/03/2019 15/03/2019 CARTE X8917 14/03 CORA FL CARBURA 43,65\\n18/03/2019 18/03/2019 CARTE X8917 15/03 BURGER KING 10,20\\n18/03/2019 18/03/2019 CARTE X8917 16/03 IRISH COFFEE 13,80\\n19/03/2019 19/03/2019 COTISATION JAZZ -25 ANS -50% 3,92 *\\n19/03/2019 19/03/2019 OPTION TRANQUILLITE -25ANS 0,32 *\\nTOTAUX DES MOUVEMENTS 389,41 592,50\\n\\nNOUVEAU SOLDE AU 19/03/2019 + 1.938,87\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/02/2019 au 19/03/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est de 4,24 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\n\\"\\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\\n\\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\\n\\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\\nAGENCE BERGUES (00792) BIC SOGEFRPP\\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\\n59380 BERGUES\\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\\nBanque Agence Numéro de compte Clé\\n30003 00792 00050839852 43\\nx RA419064\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 009 897 173,75 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2019-02-20 00:00:00"], "checksum": ["None", "547374bfffc818f3cfbfadcd4a2fb60d"], "modified": ["None", "2024-06-04 10:37:54.926306"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_02_2019.pdf"]} 2024-06-04 10:37:54.95008+00 \N 11 \N \N \N \N \N \N +331 62 62 2019-02-20 Société Générale Bank_Société Générale_02_2019 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:37:54.970331+00 \N 11 \N \N \N \N \N \N +332 62 62 2019-02-20 Société Générale Bank_Société Générale_02_2019 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:37:54.97775+00 \N 11 \N \N \N \N \N \N +333 62 62 2019-02-20 Société Générale Bank_Société Générale_02_2019 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:37:54.989513+00 \N 11 \N \N \N \N \N \N +334 62 62 2019-02-20 Société Générale Bank_Société Générale_02_2019 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:37:54.995215+00 \N 11 \N \N \N \N \N \N +335 62 62 2019-02-20 Société Générale Bank_Société Générale_02_2019 1 {"filename": ["None", "Payslip/2019/Bank_Société Générale_02_2019.pdf"]} 2024-06-04 10:37:55.334209+00 \N 11 \N \N \N \N \N \N +336 63 63 2019-03-20 Bank_Société Générale_03_2019 0 {"id": ["None", "63"], "added": ["None", "2024-06-04 10:38:01.697340"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_03_2019"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/03/2019 au 19/04/2019\\nenvoi n°4 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/03/2019 1.938,87\\n20/03/2019 20/03/2019 CARTE X8917 19/03 MC DONALD'S 4,30\\n20/03/2019 20/03/2019 CARTE X8917 19/03 ISTANBUL PALACE 7,00\\n21/03/2019 21/03/2019 CARTE X8917 20/03 CORA FL HYPER 8,43\\n22/03/2019 22/03/2019 VIR RECU 9908177810949 100,00\\nDE: MME LAURENCE DELOBEL\\n22/03/2019 22/03/2019 CARTE X8917 21/03 SUBWAY BONDUES 8,20\\n25/03/2019 25/03/2019 CARTE X8917 20/03 AMAZON PAYMENTS 28,98\\nCOMMERCE ELECTRONIQUE\\n25/03/2019 25/03/2019 CARTE X8917 22/03 CORA FL HYPER 30,46\\n27/03/2019 27/03/2019 CARTE X8917 26/03 CORA FL HYPER 22,08\\n28/03/2019 28/03/2019 CARTE X8917 27/03 CHRONO 1077 24,34\\n28/03/2019 28/03/2019 CARTE X8917 27/03 CORA FL CARBURA 40,01\\n*** SOLDE AU 31/03/2019 + 1.865,07 ***\\n01/04/2019 01/04/2019 CARTE X8917 28/03 Sanef 1,00\\nCOMMERCE ELECTRONIQUE\\n01/04/2019 01/04/2019 CARTE X8917 30/03 CORA DU HYPER 8,49\\n01/04/2019 01/04/2019 CARTE X8917 30/03 NELLE 18,00\\n03/04/2019 03/04/2019 CARTE X8917 02/04 OVH 9,59\\nCOMMERCE ELECTRONIQUE\\n03/04/2019 03/04/2019 CARTE X8917 02/04 CORA FL HYPER 13,30\\n05/04/2019 05/04/2019 CARTE X8917 04/04 BURGER KING 9,60\\n08/04/2019 08/04/2019 CARTE X8917 07/04 E.LECLERC 21,14\\n09/04/2019 09/04/2019 VIR RECU 0897172528S 585,00\\nDE: PROMATEC\\nMOTIF: Gratification Stage Mars 2019\\nREF: PROMATEC\\n10/04/2019 10/04/2019 CARTE X8917 09/04 MATCH 7,66\\n10/04/2019 10/04/2019 CARTE X8917 09/04 CORA FL HYPER 24,26\\nsuite >>>\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nx RA419064\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 009 897 173,75 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/03/2019 au 19/04/2019\\nenvoi n°4 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n11/04/2019 11/04/2019 CARTE X8917 10/04 MATCH 9,73\\n11/04/2019 11/04/2019 CARTE X8917 10/04 CORA FL HYPER 23,66\\n11/04/2019 11/04/2019 CARTE X8917 10/04 CHRONO 1025 31,88\\n15/04/2019 15/04/2019 CARTE X8917 14/04 MAC DONALD'S 4,95\\n15/04/2019 15/04/2019 CARTE X8917 14/04 INTERMARCHE 56,37\\n15/04/2019 15/04/2019 PRELEVEMENT EUROPEEN 1215463760 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-982724641\\nMANDAT FM-36986104-1\\n\\n16/04/2019 16/04/2019 CARTE X8917 15/04 BRASSEURS GOURMANDS 7,90\\n16/04/2019 16/04/2019 CARTE X8917 15/04 AUCHAN ARRAS 11,75\\n16/04/2019 16/04/2019 CARTE X8917 15/04 BRASSEURS GOURMANDS 7,90\\n16/04/2019 16/04/2019 CARTE X8917 15/04 V AND B 17,50\\n17/04/2019 17/04/2019 COTISATION JAZZ -25 ANS -50% 3,92 *\\n17/04/2019 17/04/2019 OPTION TRANQUILLITE -25ANS 0,32 *\\n18/04/2019 18/04/2019 CARTE X8917 17/04 BF ARRAS 035 12,95\\n19/04/2019 19/04/2019 CARTE X8917 18/04 QUICK 9,90\\nTOTAUX DES MOUVEMENTS 505,56 685,00\\n\\nNOUVEAU SOLDE AU 19/04/2019 + 2.118,31\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/03/2019 au 19/04/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est de 4,24 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,15 % (taux effectif global\\n21,10 % équivalent au taux journalier de 0,0525 %) à compter du 01/04/2019. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\n\\"\\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\\n\\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\\n\\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\\nAGENCE BERGUES (00792) BIC SOGEFRPP\\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\\n59380 BERGUES\\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\\nBanque Agence Numéro de compte Clé\\n30003 00792 00050839852 43\\nx RA419064\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 009 897 173,75 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2019-03-20 00:00:00"], "checksum": ["None", "25bce1b54d1abefeaab121c782a52d71"], "modified": ["None", "2024-06-04 10:38:01.698287"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_03_2019.pdf"]} 2024-06-04 10:38:01.720309+00 \N 11 \N \N \N \N \N \N +337 63 63 2019-03-20 Société Générale Bank_Société Générale_03_2019 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:38:01.754869+00 \N 11 \N \N \N \N \N \N +338 63 63 2019-03-20 Société Générale Bank_Société Générale_03_2019 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:38:01.766309+00 \N 11 \N \N \N \N \N \N +339 63 63 2019-03-20 Société Générale Bank_Société Générale_03_2019 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:38:01.782394+00 \N 11 \N \N \N \N \N \N +340 63 63 2019-03-20 Société Générale Bank_Société Générale_03_2019 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:38:01.789987+00 \N 11 \N \N \N \N \N \N +341 63 63 2019-03-20 Société Générale Bank_Société Générale_03_2019 1 {"filename": ["None", "Payslip/2019/Bank_Société Générale_03_2019.pdf"]} 2024-06-04 10:38:02.214969+00 \N 11 \N \N \N \N \N \N +342 64 64 2019-04-20 Bank_Société Générale_04_2019 0 {"id": ["None", "64"], "added": ["None", "2024-06-04 10:38:11.124478"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_04_2019"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/04/2019 au 18/05/2019\\nenvoi n°5 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/04/2019 2.118,31\\n23/04/2019 23/04/2019 VIR RECU 2389884309S 529,33\\nDE: M PIERRE GEERAERT\\nMOTIF: VIREMENT ASSURANCE MAMAN\\nREF: virement assurance maman\\n23/04/2019 23/04/2019 CARTE X8917 19/04 LES 3 BRASSEURS 29,80\\n23/04/2019 23/04/2019 000001 VIR EUROPEEN EMIS LOGITEL 529,33 *\\nPOUR: DELOBEL LAURENCE\\n23 04 SG 00790 CPT 00056012512\\nREF: 9911385493021\\nMOTIF: virement assurance maman\\nCHEZ: SOGEFRPP\\n29/04/2019 29/04/2019 CARTE X8917 26/04 S PACE BURGER 19,00\\n29/04/2019 29/04/2019 CARTE X8917 26/04 CORA DU HYPER 20,81\\n30/04/2019 30/04/2019 CARTE X8917 29/04 AUCHAN ARRAS 5,34\\n*** SOLDE AU 30/04/2019 + 2.043,36 ***\\n02/05/2019 02/05/2019 CARTE X8917 30/04 AUCHAN ARRAS 22,70\\n03/05/2019 03/05/2019 CARTE X8917 02/05 AUCHAN ARRAS 3,90\\n03/05/2019 03/05/2019 CARTE X8917 02/05 AUCHAN ARRAS 15,61\\n03/05/2019 03/05/2019 CARTE X8917 02/05 AUCHAN ARRAS 26,65\\n06/05/2019 06/05/2019 CARTE X8917 03/05 OVH 9,59\\nCOMMERCE ELECTRONIQUE\\n06/05/2019 06/05/2019 CARTE X8917 03/05 AUCHAN ARRAS 55,18\\n06/05/2019 06/05/2019 CARTE X8917 05/05 IMPRIMERIE NATIO 3,62\\nCOMMERCE ELECTRONIQUE\\n08/05/2019 08/05/2019 VIR RECU 3880394792S 234,00\\nDE: PROMATEC\\nMOTIF: Remuneration stage du 01 au 12 Avri\\nl 2019\\nREF: PROMATEC\\n\\n09/05/2019 09/05/2019 CARTE X8917 07/05 AUCHAN ARRAS 8,44\\nsuite >>>\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nx RA419064\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 009 897 173,75 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/04/2019 au 18/05/2019\\nenvoi n°5 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n09/05/2019 09/05/2019 CARTE X8917 07/05 MAISON VAYEZ 15,60\\n09/05/2019 09/05/2019 CARTE X8917 07/05 BF ARRAS 035 18,45\\n09/05/2019 09/05/2019 CARTE X8917 08/05 AUCHAN ARRAS 38,45\\n10/05/2019 10/05/2019 CARTE X8917 09/05 LASER GAME 12,00\\n10/05/2019 10/05/2019 CARTE X8917 09/05 V AND B 16,00\\n13/05/2019 13/05/2019 CARTE X8917 12/05 UCPA SERRE CH 25,00\\n15/05/2019 15/05/2019 CARTE X8917 14/05 UCPA SERRE CH 10,00\\n15/05/2019 15/05/2019 CARTE X8917 14/05 UCPA SERRE CH 10,00\\n15/05/2019 15/05/2019 PRELEVEMENT EUROPEEN 4410497186 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-998784159\\nMANDAT FM-36986104-1\\n\\n16/05/2019 16/05/2019 CARTE X8917 15/05 L ' ENDROIT 28,00\\n17/05/2019 17/05/2019 COTISATION JAZZ -25 ANS -50% 3,92 *\\n17/05/2019 17/05/2019 OPTION TRANQUILLITE -25ANS 0,32 *\\n17/05/2019 17/05/2019 CARTE X8917 16/05 UCPA SERRE CH 3,00\\n17/05/2019 17/05/2019 CARTE X8917 16/05 L ' ENDROIT 15,60\\nTOTAUX DES MOUVEMENTS 966,30 763,33\\n\\nNOUVEAU SOLDE AU 18/05/2019 + 1.915,34\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/04/2019 au 18/05/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est de 4,24 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\n\\"\\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\\n\\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\\n\\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\\nAGENCE BERGUES (00792) BIC SOGEFRPP\\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\\n59380 BERGUES\\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\\nBanque Agence Numéro de compte Clé\\n30003 00792 00050839852 43\\nx RA419064\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 009 897 173,75 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2019-04-20 00:00:00"], "checksum": ["None", "43527c40dfe34818cc25cb339af5db87"], "modified": ["None", "2024-06-04 10:38:11.124922"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_04_2019.pdf"]} 2024-06-04 10:38:11.13366+00 \N 11 \N \N \N \N \N \N +343 64 64 2019-04-20 Société Générale Bank_Société Générale_04_2019 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:38:11.148329+00 \N 11 \N \N \N \N \N \N +344 64 64 2019-04-20 Société Générale Bank_Société Générale_04_2019 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:38:11.155696+00 \N 11 \N \N \N \N \N \N +345 64 64 2019-04-20 Société Générale Bank_Société Générale_04_2019 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:38:11.167451+00 \N 11 \N \N \N \N \N \N +346 64 64 2019-04-20 Société Générale Bank_Société Générale_04_2019 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:38:11.173195+00 \N 11 \N \N \N \N \N \N +347 64 64 2019-04-20 Société Générale Bank_Société Générale_04_2019 1 {"filename": ["None", "Payslip/2019/Bank_Société Générale_04_2019.pdf"]} 2024-06-04 10:38:11.503787+00 \N 11 \N \N \N \N \N \N +348 65 65 2019-05-19 Bank_Société Générale_05_2019 0 {"id": ["None", "65"], "added": ["None", "2024-06-04 10:38:20.924012"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_05_2019"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 19/05/2019 au 19/06/2019\\nenvoi n°6 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 18/05/2019 1.915,34\\n22/05/2019 22/05/2019 CARTE X8917 19/05 AMAZON PAYMENTS 34,11\\nCOMMERCE ELECTRONIQUE\\n22/05/2019 22/05/2019 CARTE X8917 20/05 BF ARRAS 035 12,95\\n22/05/2019 22/05/2019 CARTE X8917 20/05 AUCHAN ARRAS 35,18\\n23/05/2019 23/05/2019 CARTE X8917 22/05 AUCHAN ARRAS 2,88\\n23/05/2019 23/05/2019 CARTE X8917 22/05 LE RAPIDOS 13,40\\n24/05/2019 24/05/2019 CARTE X8917 23/05 AUCHAN ARRAS 12,70\\n27/05/2019 27/05/2019 CARTE X8917 24/05 AUCHAN ARRAS 56,78\\n29/05/2019 29/05/2019 CARTE X8917 28/05 TACOSWAY 7,50\\n31/05/2019 31/05/2019 CARTE X8917 30/05 LA BIEROTEK 32,00\\n*** SOLDE AU 31/05/2019 + 1.707,84 ***\\n03/06/2019 03/06/2019 CARTE X8917 31/05 PHARMACIE FORNET 2,90\\n03/06/2019 03/06/2019 CARTE X8917 31/05 NELLE 18,00\\n03/06/2019 03/06/2019 CARTE X8917 31/05 JARDILAND 39,15\\n03/06/2019 03/06/2019 CARTE X8917 01/06 ADONE 20,00\\n03/06/2019 03/06/2019 CARTE X8917 02/06 CORA DU HYPER 14,46\\n04/06/2019 04/06/2019 VIR RECU 6586223431S 14,55\\nDE: SMENO\\nMOTIF: L000059231042 VIR DU 04 06 2019\\nREF: L-59231042-821156696-30302427\\n05/06/2019 05/06/2019 CARTE X8917 04/06 OVH 9,59\\nCOMMERCE ELECTRONIQUE\\n07/06/2019 07/06/2019 CARTE X8917 06/06 L ANNEXE 3,00\\n07/06/2019 07/06/2019 CARTE X8917 06/06 V AND B 10,50\\n07/06/2019 07/06/2019 CARTE X8917 06/06 L ANNEXE 4,50\\n07/06/2019 07/06/2019 CARTE X8917 06/06 BF ARRAS 035 16,90\\n07/06/2019 07/06/2019 CARTE X8917 06/06 L ANNEXE 6,50\\nsuite >>>\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nx RA419105\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 059 665 810,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 19/05/2019 au 19/06/2019\\nenvoi n°6 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n07/06/2019 07/06/2019 CARTE X8917 06/06 AUCHAN ARRAS 21,56\\n11/06/2019 11/06/2019 CARTE X8917 10/06 INTERMARCHE 52,07\\n12/06/2019 12/06/2019 CARTE X8917 11/06 BF ARRAS 035 12,90\\n12/06/2019 12/06/2019 PRELEVEMENT EUROPEEN 7229496432 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1011793927\\nMANDAT FM-36986104-1\\n\\n14/06/2019 14/06/2019 CARTE X8917 13/06 AUCHAN ARRAS 21,43\\n17/06/2019 17/06/2019 CARTE X8917 15/06 QUICK 20,00\\n17/06/2019 17/06/2019 CARTE X8917 15/06 JARDILAND 25,45\\n18/06/2019 18/06/2019 COTISATION JAZZ -25 ANS -50% 3,92 *\\n18/06/2019 18/06/2019 OPTION TRANQUILLITE -25ANS 0,32 *\\nTOTAUX DES MOUVEMENTS 530,64 14,55\\n\\nNOUVEAU SOLDE AU 19/06/2019 + 1.399,25\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 19/05/2019 au 19/06/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est de 4,24 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\n\\"\\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\\n\\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\\n\\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\\nAGENCE BERGUES (00792) BIC SOGEFRPP\\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\\n59380 BERGUES\\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\\nBanque Agence Numéro de compte Clé\\n30003 00792 00050839852 43\\nx RA419105\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 059 665 810,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2019-05-19 00:00:00"], "checksum": ["None", "7bd1525ddeb185fe2e8b7ff6292301fe"], "modified": ["None", "2024-06-04 10:38:20.924419"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_05_2019.pdf"]} 2024-06-04 10:38:20.968211+00 \N 11 \N \N \N \N \N \N +349 65 65 2019-05-19 Société Générale Bank_Société Générale_05_2019 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:38:20.982449+00 \N 11 \N \N \N \N \N \N +350 65 65 2019-05-19 Société Générale Bank_Société Générale_05_2019 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:38:20.9913+00 \N 11 \N \N \N \N \N \N +358 66 66 2019-06-20 Société Générale Bank_Société Générale_06_2019 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:38:31.431069+00 \N 11 \N \N \N \N \N \N +359 66 66 2019-06-20 Société Générale Bank_Société Générale_06_2019 1 {"filename": ["None", "Payslip/2019/Bank_Société Générale_06_2019.pdf"]} 2024-06-04 10:38:31.769057+00 \N 11 \N \N \N \N \N \N +360 67 67 2019-07-20 Bank_Société Générale_07_2019 0 {"id": ["None", "67"], "added": ["None", "2024-06-04 10:38:42.201861"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_07_2019"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/07/2019 au 19/08/2019\\nenvoi n°8 Page 1/4\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/07/2019 1.829,27\\n23/07/2019 23/07/2019 CARTE X4254 21/07 UBER TRIP HELP.UBER.COM 7,34\\n6,57 GBP ROYAUME-UNI\\n1 EUR=0,8951 GBP\\nCOMMERCE ELECTRONIQUE\\n23/07/2019 23/07/2019 CARTE X4254 21/07 TESCO STORES 6462 17,53\\n15,70 GBP ROYAUME-UNI\\n1 EUR=0,8956 GBP\\n25/07/2019 25/07/2019 CARTE X4254 23/07 NX BUS CONTACTLESS 2,57\\n2,30 GBP ROYAUME-UNI\\n1 EUR=0,8949 GBP\\n25/07/2019 25/07/2019 CARTE X4254 23/07 TESCO STORES 2503 16,39\\n14,67 GBP ROYAUME-UNI\\n1 EUR=0,8951 GBP\\n26/07/2019 26/07/2019 CARTE X4254 24/07 NX BUS CONTACTLESS 5,05\\n4,50 GBP ROYAUME-UNI\\n1 EUR=0,8911 GBP\\n26/07/2019 26/07/2019 000001 VIR EUROPEEN EMIS LOGITEL 295,00 *\\nPOUR: PayPal Europe\\nREF: 9920712113688\\nMOTIF: Pierre Geeraert paypal\\nCHEZ: DEUTDEDBPAL\\n29/07/2019 29/07/2019 CARTE X4254 25/07 TESCO STORES 4555 3,09\\n2,75 GBP ROYAUME-UNI\\n1 EUR=0,8900 GBP\\n29/07/2019 29/07/2019 CARTE X4254 25/07 NX BUS CONTACTLESS 5,06\\n4,50 GBP ROYAUME-UNI\\n1 EUR=0,8893 GBP\\n29/07/2019 29/07/2019 CARTE X4254 25/07 NEWSPOINT (BULLRING) L 6,58\\n5,85 GBP ROYAUME-UNI\\n1 EUR=0,8891 GBP\\n29/07/2019 29/07/2019 CARTE X4254 26/07 NX BUS CONTACTLESS 5,03\\n4,50 GBP ROYAUME-UNI\\n1 EUR=0,8946 GBP\\n29/07/2019 29/07/2019 CARTE X4254 27/07 PAYPAL 295,29\\nCOMMERCE ELECTRONIQUE\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nx RA419105\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/07/2019 au 19/08/2019\\nenvoi n°8 Page 2/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n29/07/2019 29/07/2019 CARTE X4254 27/07 NX BUS CONTACTLESS 5,03\\n4,50 GBP ROYAUME-UNI\\n1 EUR=0,8946 GBP\\n30/07/2019 30/07/2019 CARTE X4254 28/07 NX BUS CONTACTLESS 4,36\\n3,90 GBP ROYAUME-UNI\\n1 EUR=0,8945 GBP\\n30/07/2019 30/07/2019 CARTE X4254 28/07 WEST MIDLAND CARD 4,36\\n3,90 GBP ROYAUME-UNI\\n1 EUR=0,8945 GBP\\nCOMMERCE ELECTRONIQUE\\n30/07/2019 30/07/2019 CARTE X4254 28/07 ARGOS LTD 60,39\\n53,99 GBP ROYAUME-UNI\\n1 EUR=0,8940 GBP\\n31/07/2019 31/07/2019 CARTE X4254 29/07 NX BUS CONTACTLESS 2,45\\n2,20 GBP ROYAUME-UNI\\n1 EUR=0,8980 GBP\\n31/07/2019 31/07/2019 CARTE X4254 29/07 NX BUS CONTACTLESS 2,56\\n2,30 GBP ROYAUME-UNI\\n1 EUR=0,8984 GBP\\n*** SOLDE AU 31/07/2019 + 1.091,19 ***\\n01/08/2019 01/08/2019 CARTE X4254 30/07 NX BUS CONTACTLESS 2,41\\n2,20 GBP ROYAUME-UNI\\n1 EUR=0,9129 GBP\\n01/08/2019 01/08/2019 CARTE X4254 30/07 NX BUS CONTACTLESS 2,52\\n2,30 GBP ROYAUME-UNI\\n1 EUR=0,9127 GBP\\n02/08/2019 02/08/2019 CARTE X4254 31/07 NX BUS CONTACTLESS 2,42\\n2,20 GBP ROYAUME-UNI\\n1 EUR=0,9091 GBP\\n02/08/2019 02/08/2019 CARTE X4254 31/07 NX BUS CONTACTLESS 2,53\\n2,30 GBP ROYAUME-UNI\\n1 EUR=0,9091 GBP\\n05/08/2019 05/08/2019 000001 VIR INTL EMIS INTERNET 110,45\\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\\nREF: 921788669101\\nREF: 032019215146754060000000\\nMOTIF: first transaction\\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\\nORIGINE: 100,00 GBP\\nTAUX CHANGE: EUR/GBP 0,90542\\n05/08/2019 05/08/2019 FRAIS VIR INTL INTERNET 921788669101 9,00 *\\nREF 032019215146754060000000\\n1 FRAIS DE TRANSFERT POUR 9,00\\n05/08/2019 05/08/2019 CARTE X4254 02/08 NX BUS CONTACTLESS 4,94\\n4,50 GBP ROYAUME-UNI\\n1 EUR=0,9109 GBP\\n05/08/2019 05/08/2019 CARTE X4254 03/08 WEST MIDLAND CARD 4,28\\n3,90 GBP ROYAUME-UNI\\n1 EUR=0,9112 GBP\\nCOMMERCE ELECTRONIQUE\\n05/08/2019 05/08/2019 CARTE X4254 03/08 NX BUS CONTACTLESS 4,94\\n4,50 GBP ROYAUME-UNI\\n1 EUR=0,9109 GBP\\n05/08/2019 05/08/2019 CARTE X4254 03/08 4423 50,11\\n45,69 GBP ROYAUME-UNI\\n1 EUR=0,9118 GBP\\n06/08/2019 06/08/2019 CARTE X4254 04/08 WEST MIDLAND CARD 4,28\\n3,90 GBP ROYAUME-UNI\\n1 EUR=0,9112 GBP\\nCOMMERCE ELECTRONIQUE\\n08/08/2019 08/08/2019 CARTE X4254 06/08 NX BUS CONTACTLESS 4,92\\n4,50 GBP ROYAUME-UNI\\n1 EUR=0,9146 GBP\\nsuite >>>\\nx RA419105\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/07/2019 au 19/08/2019\\nenvoi n°8 Page 3/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n09/08/2019 09/08/2019 CARTE X4254 07/08 NX BUS CONTACTLESS 4,90\\n4,50 GBP ROYAUME-UNI\\n1 EUR=0,9184 GBP\\n09/08/2019 09/08/2019 CARTE X4254 07/08 TESCO STORES 4555 5,50\\n5,05 GBP ROYAUME-UNI\\n1 EUR=0,9182 GBP\\n09/08/2019 09/08/2019 CARTE X4254 07/08 WHITTARD OF CHELSE 6,53\\n6,00 GBP ROYAUME-UNI\\n1 EUR=0,9188 GBP\\n09/08/2019 09/08/2019 CARTE X4254 08/08 KIMSUFI 19,18\\nCOMMERCE ELECTRONIQUE\\n12/08/2019 12/08/2019 CARTE X4254 08/08 NX BUS CONTACTLESS 4,89\\n4,50 GBP ROYAUME-UNI\\n1 EUR=0,9202 GBP\\n12/08/2019 12/08/2019 CARTE X4254 08/08 PAYPAL 177,94\\nCOMMERCE ELECTRONIQUE\\n12/08/2019 12/08/2019 CARTE X4254 09/08 NX BUS CONTACTLESS 4,89\\n4,50 GBP ROYAUME-UNI\\n1 EUR=0,9202 GBP\\n12/08/2019 12/08/2019 CARTE X4254 09/08 SUBWAY 8,14\\n7,49 GBP ROYAUME-UNI\\n1 EUR=0,9201 GBP\\n12/08/2019 12/08/2019 CARTE X4254 09/08 WEST MIDLANDS TRAV 213,56\\n196,50 GBP ROYAUME-UNI\\n1 EUR=0,9201 GBP\\nCOMMERCE ELECTRONIQUE\\n12/08/2019 12/08/2019 CARTE X4254 10/08 NX BUS CONTACTLESS 4,89\\n4,50 GBP ROYAUME-UNI\\n1 EUR=0,9202 GBP\\n12/08/2019 12/08/2019 000001 VIR EUROPEEN EMIS LOGITEL 422,00 *\\nPOUR: PayPal Europe\\nREF: 9922416733541\\nMOTIF: Pierre Geeraert paypal\\nCHEZ: DEUTDEDBPAL\\n13/08/2019 13/08/2019 CARTE X4254 11/08 NX BUS CONTACTLESS 4,24\\n3,90 GBP ROYAUME-UNI\\n1 EUR=0,9198 GBP\\n13/08/2019 13/08/2019 CARTE X4254 11/08 PAYPAL 11,02\\nCOMMERCE ELECTRONIQUE\\n16/08/2019 16/08/2019 * PRELEVEMENT EUROPEEN 4406111348 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1042968159\\nMANDAT FM-36986104-1\\n\\n17/08/2019 17/08/2019 AVANTAGE COMMERCIAL 2,12\\nCOTISATION JAZZ -25 ANS -50%\\nPROMOTION MEG CARTES:50% DE RED\\n17/08/2019 17/08/2019 OPTION INTERNAT. 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PIERRE GEERAERT\\n\\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\\nAGENCE BERGUES (00792) BIC SOGEFRPP\\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\\n59380 BERGUES\\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\\nBanque Agence Numéro de compte Clé\\n30003 00792 00050839852 43\\nx RA419105\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2019-07-20 00:00:00"], "checksum": ["None", "7b05b35e5762918e5af301ba8ea2008d"], "modified": ["None", "2024-06-04 10:38:42.202281"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_07_2019.pdf"]} 2024-06-04 10:38:42.225031+00 \N 11 \N \N \N \N \N \N +361 67 67 2019-07-20 Société Générale Bank_Société Générale_07_2019 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:38:42.261586+00 \N 11 \N \N \N \N \N \N +362 67 67 2019-07-20 Société Générale Bank_Société Générale_07_2019 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:38:42.272871+00 \N 11 \N \N \N \N \N \N +363 67 67 2019-07-20 Société Générale Bank_Société Générale_07_2019 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:38:42.288407+00 \N 11 \N \N \N \N \N \N +364 67 67 2019-07-20 Société Générale Bank_Société Générale_07_2019 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:38:42.296044+00 \N 11 \N \N \N \N \N \N +365 67 67 2019-07-20 Société Générale Bank_Société Générale_07_2019 1 {"filename": ["None", "Payslip/2019/Bank_Société Générale_07_2019.pdf"]} 2024-06-04 10:38:43.32313+00 \N 11 \N \N \N \N \N \N +366 68 68 2019-08-20 Bank_Société Générale_08_2019 0 {"id": ["None", "68"], "added": ["None", "2024-06-04 10:38:50.326107"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_08_2019"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/08/2019 au 19/09/2019\\nenvoi n°9 Page 1/3\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/08/2019 476,27\\n20/08/2019 20/08/2019 VIR RECU 5180731671S 25,00\\nDE: TOP ANNABELLE\\nMOTIF: Virement d oceane\\nREF: ZZ161JMGCN4EEV0KN\\n26/08/2019 26/08/2019 CARTE X4254 24/08 LE CACTUS CAFE 5,80\\n28/08/2019 28/08/2019 CARTE X4254 26/08 4423 11,72\\n10,62 GBP ROYAUME-UNI\\n1 EUR=0,9061 GBP\\n29/08/2019 29/08/2019 VIR RECU 6080451705S 1.800,00\\nDE: DE LAT JORDAN\\nMOTIF: ACHAT VOITURE\\nREF: ZZ163E8FY9KN4NX0N\\n*** SOLDE AU 31/08/2019 + 2.283,75 ***\\n02/09/2019 02/09/2019 CARTE X4254 01/09 PAYPAL 33,80\\nCOMMERCE ELECTRONIQUE\\n06/09/2019 06/09/2019 CARTE X4254 05/09 KIMSUFI 9,59\\nCOMMERCE ELECTRONIQUE\\n10/09/2019 10/09/2019 CARTE X4254 08/09 NATEXPRESSREWARDS 16,78\\n15,00 GBP ROYAUME-UNI\\n1 EUR=0,8939 GBP\\nCOMMERCE ELECTRONIQUE\\n16/09/2019 16/09/2019 PRELEVEMENT EUROPEEN 7518249831 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1058281996\\nMANDAT FM-36986104-1\\n\\n17/09/2019 17/09/2019 AVANTAGE COMMERCIAL 2,12\\nCOTISATION JAZZ -25 ANS -50%\\nPROMOTION MEG CARTES:50% DE RED\\n17/09/2019 17/09/2019 OPTION INTERNAT. ETUDIANTS 2,00 *\\n17/09/2019 17/09/2019 COTISATION JAZZ -25 ANS -50% 4,25 *\\nsuite >>>\\n\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nx RA419105\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/08/2019 au 19/09/2019\\nenvoi n°9 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n17/09/2019 17/09/2019 OPTION TRANQUILLITE -25ANS 0,32 *\\nTOTAUX DES MOUVEMENTS 104,25 1.827,12\\n\\nNOUVEAU SOLDE AU 19/09/2019 + 2.199,14\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/08/2019 au 19/09/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est 6,57 euros de et\\ncelui des remboursements effectués par la Société Générale est de 2,12 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\n\\"\\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\\n\\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\\n\\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\\nAGENCE BERGUES (00792) BIC SOGEFRPP\\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\\n59380 BERGUES\\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\\nBanque Agence Numéro de compte Clé\\n30003 00792 00050839852 43\\nx RA419105\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nINFORMATION PRÉALABLE\\nFRAIS D'INCIDENTS DE FONCTIONNEMENT ET D'IRREGULARITES\\nen euros\\nn° 30003 00792 00050839852 43\\ndu 20/08/2019 au 19/09/2019\\nPage 3/3\\n\\n\\n\\nNous vous communiquons ci-après la liste des frais liés à des irrégularités de fonctionnement et à des incidents de\\npaiement constatés sur votre compte pour la période du 20/08/2019 au 19/09/2019.\\n\\nCes frais seront prélevés sur votre compte à partir du 07/10/2019.\\n\\n\\nDésignation Montant\\nCOMMISSION D'INTERVENTION 8,00*\\nDU 16/08/2019 AU 23/08/2019\\nPRELEVEMENT EUROPEEN 4406111348\\nMontant : -19,99\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt ou leur remboursement.\\n\\n\\nVous pouvez consulter à tout moment les tarifs en vigueur sur le site internet societegenerale.fr ainsi que dans nos\\nagences où le document «Conditions appliquées aux opérations bancaires - Particuliers» est à votre disposition.\\n\\n\\n\\n\\nx RA419105\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2019-08-20 00:00:00"], "checksum": ["None", "a4c41821649e1d23f24c671ee917bf1b"], "modified": ["None", "2024-06-04 10:38:50.326552"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_08_2019.pdf"]} 2024-06-04 10:38:50.338213+00 \N 11 \N \N \N \N \N \N +367 68 68 2019-08-20 Société Générale Bank_Société Générale_08_2019 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:38:50.357679+00 \N 11 \N \N \N \N \N \N +368 68 68 2019-08-20 Société Générale Bank_Société Générale_08_2019 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:38:50.366391+00 \N 11 \N \N \N \N \N \N +369 68 68 2019-08-20 Société Générale Bank_Société Générale_08_2019 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:38:50.377628+00 \N 11 \N \N \N \N \N \N +370 68 68 2019-08-20 Société Générale Bank_Société Générale_08_2019 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:38:50.382995+00 \N 11 \N \N \N \N \N \N +371 68 68 2019-08-20 Société Générale Bank_Société Générale_08_2019 1 {"filename": ["None", "Payslip/2019/Bank_Société Générale_08_2019.pdf"]} 2024-06-04 10:38:50.768872+00 \N 11 \N \N \N \N \N \N +372 69 69 2019-09-20 Bank_Société Générale_09_2019 0 {"id": ["None", "69"], "added": ["None", "2024-06-04 10:39:00.783544"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_09_2019"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/09/2019 au 19/10/2019\\nenvoi n°10 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/09/2019 2.199,14\\n*** SOLDE AU 30/09/2019 + 2.199,14 ***\\n01/10/2019 01/10/2019 CARTE X4254 30/09 CVEC/S-MONEY 91,00\\nCOMMERCE ELECTRONIQUE\\n02/10/2019 02/10/2019 CARTE X4254 01/10 KIMSUFI 9,59\\nCOMMERCE ELECTRONIQUE\\n04/10/2019 04/10/2019 CARTE X4254 03/10 OVH 3,59\\nCOMMERCE ELECTRONIQUE\\n08/10/2019 08/10/2019 VIR RECU 0891769486S 1.600,00\\nDE: CESI ASSOCIATION\\nMOTIF: CESI ASSOCIATION\\nREF: 1910047914\\n10/10/2019 10/10/2019 COMMISSION D'INTERVENTION 8,00 *\\nDU 16/08/2019 AU 23/08/2019\\nPRELEVEMENT EUROPEEN 4406111348\\nMontant : -19,99\\n10/10/2019 10/10/2019 CARTE X4254 08/10 WLY*NATEXPRESSREWARDS 16,82\\n15,00 GBP ROYAUME-UNI\\n1 EUR=0,8918 GBP\\nCOMMERCE ELECTRONIQUE\\n14/10/2019 14/10/2019 PRELEVEMENT EUROPEEN 1108802866 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1072144443\\nMANDAT FM-36986104-1\\n\\n17/10/2019 17/10/2019 AVANTAGE COMMERCIAL 2,12\\nCOTISATION JAZZ -25 ANS -50%\\nPROMOTION MEG CARTES:50% DE RED\\n17/10/2019 17/10/2019 VIR RECU 1785048829S 1.671,92\\nDE: Mr Pierre Guy Jean-marie Geeraert\\nMOTIF: BEFO BREX\\nREF: RBV1710992QHJTQ8\\nPROVENANCE: GB Royaume Uni\\n\\n17/10/2019 17/10/2019 OPTION INTERNAT. ETUDIANTS 2,00 *\\nsuite >>>\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nx RA419294\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/09/2019 au 19/10/2019\\nenvoi n°10 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n17/10/2019 17/10/2019 COTISATION JAZZ -25 ANS -50% 4,25 *\\n17/10/2019 17/10/2019 OPTION TRANQUILLITE -25ANS 0,32 *\\nTOTAUX DES MOUVEMENTS 155,56 3.274,04\\n\\nNOUVEAU SOLDE AU 19/10/2019 + 5.317,62\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/09/2019 au 19/10/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est 14,57 euros de\\net celui des remboursements effectués par la Société Générale est de 2,12 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,10 % (taux effectif global\\n21,04 % équivalent au taux journalier de 0,0523 %) à compter du 01/10/2019. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\nVous avez opté pour le relevé de compte électronique.\\nDésormais vous serez informé de la mise à disposition\\nde chaque relevé par un message envoyé sur votre adresse\\ne-mail personnelle. Pensez à vérifier votre adresse dans\\nla rubrique Mon Profil de votre espace client.\\n\\n\\n\\n\\n\\"\\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\\n\\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\\n\\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\\nAGENCE BERGUES (00792) BIC SOGEFRPP\\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\\n59380 BERGUES\\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\\nBanque Agence Numéro de compte Clé\\n30003 00792 00050839852 43\\nx RA419294\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2019-09-20 00:00:00"], "checksum": ["None", "b04e44ad00db44f70eb3e7d99b8ea297"], "modified": ["None", "2024-06-04 10:39:00.783980"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_09_2019.pdf"]} 2024-06-04 10:39:00.798101+00 \N 11 \N \N \N \N \N \N +373 69 69 2019-09-20 Société Générale Bank_Société Générale_09_2019 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:39:00.817921+00 \N 11 \N \N \N \N \N \N +374 69 69 2019-09-20 Société Générale Bank_Société Générale_09_2019 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:39:00.827825+00 \N 11 \N \N \N \N \N \N +375 69 69 2019-09-20 Société Générale Bank_Société Générale_09_2019 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:39:00.842754+00 \N 11 \N \N \N \N \N \N +376 69 69 2019-09-20 Société Générale Bank_Société Générale_09_2019 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:39:00.849983+00 \N 11 \N \N \N \N \N \N +377 69 69 2019-09-20 Société Générale Bank_Société Générale_09_2019 1 {"filename": ["None", "Payslip/2019/Bank_Société Générale_09_2019.pdf"]} 2024-06-04 10:39:01.373095+00 \N 11 \N \N \N \N \N \N +378 70 70 2019-10-20 Bank_Société Générale_10_2019 0 {"id": ["None", "70"], "added": ["None", "2024-06-04 10:39:08.731692"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_10_2019"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/10/2019 au 19/11/2019\\nenvoi n°11 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/10/2019 5.317,62\\n21/10/2019 21/10/2019 CARTE X4254 17/10 UBER TRIP HELP.UBER.COM 7,00\\n6,00 GBP ROYAUME-UNI\\n1 EUR=0,8571 GBP\\nCOMMERCE ELECTRONIQUE\\n21/10/2019 21/10/2019 CARTE X4254 17/10 UBER TRIP HELP.UBER.COM 9,01\\n7,73 GBP ROYAUME-UNI\\n1 EUR=0,8579 GBP\\nCOMMERCE ELECTRONIQUE\\n21/10/2019 21/10/2019 CARTE X4254 19/10 FR213 TIGER DUNK 3,00\\n21/10/2019 21/10/2019 CARTE X4254 19/10 LE VINCENNES 5,20\\n21/10/2019 21/10/2019 CARTE X4254 19/10 NELLE 18,00\\n23/10/2019 23/10/2019 VIR RECU 2383014439S 35,60\\nDE: CPAM DES FLANDRES CFCM\\nMOTIF: 192950003725192950003725\\nREF: 192950003725\\n28/10/2019 28/10/2019 CARTE X4254 26/10 KFC DERBY 8,90\\n7,68 GBP ROYAUME-UNI\\n1 EUR=0,8629 GBP\\n29/10/2019 29/10/2019 000001 VIR INTL EMIS INTERNET 117,66\\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\\nREF: 930290464489\\nREF: 032019302366455830000000\\nMOTIF: Add money Phil- payslip error\\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\\nORIGINE: 100,00 GBP\\nTAUX CHANGE: EUR/GBP 0,84989\\n30/10/2019 30/10/2019 FRAIS VIR INTL INTERNET 930290464489 9,00 *\\nREF 032019302366455830000000\\n1 FRAIS DE TRANSFERT POUR 9,00\\n*** SOLDE AU 31/10/2019 + 5.175,45 ***\\n04/11/2019 04/11/2019 CARTE X4254 01/11 UberUK_EATS UBER EATS HE 7,84\\n6,74 GBP ROYAUME-UNI\\n1 EUR=0,8597 GBP\\nCOMMERCE ELECTRONIQUE\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA419310\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/10/2019 au 19/11/2019\\nenvoi n°11 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n04/11/2019 04/11/2019 CARTE X4254 03/11 OVH 3,35\\nCOMMERCE ELECTRONIQUE\\n12/11/2019 12/11/2019 CARTE X4254 08/11 WLY*NATEXPRESSREWARDS 17,45\\n15,00 GBP ROYAUME-UNI\\n1 EUR=0,8596 GBP\\nCOMMERCE ELECTRONIQUE\\n14/11/2019 14/11/2019 PRELEVEMENT EUROPEEN 4404785197 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1088163666\\nMANDAT FM-36986104-1\\n\\n19/11/2019 19/11/2019 AVANTAGE COMMERCIAL 2,12\\nCOTISATION JAZZ -25 ANS -50%\\nPROMOTION MEG CARTES:50% DE RED\\n19/11/2019 19/11/2019 OPTION INTERNAT. ETUDIANTS 2,00 *\\n19/11/2019 19/11/2019 COTISATION JAZZ -25 ANS -50% 4,25 *\\n19/11/2019 19/11/2019 OPTION TRANQUILLITE -25ANS 0,32 *\\nTOTAUX DES MOUVEMENTS 232,97 37,72\\n\\nNOUVEAU SOLDE AU 19/11/2019 + 5.122,37\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/10/2019 au 19/11/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est 15,57 euros de\\net celui des remboursements effectués par la Société Générale est de 2,12 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\n\\"\\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\\n\\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\\n\\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\\nAGENCE BERGUES (00792) BIC SOGEFRPP\\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\\n59380 BERGUES\\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\\nBanque Agence Numéro de compte Clé\\n30003 00792 00050839852 43\\nRA419310\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2019-10-20 00:00:00"], "checksum": ["None", "e923e919e8fc5862e436a3ee2cc94d9e"], "modified": ["None", "2024-06-04 10:39:08.732104"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_10_2019.pdf"]} 2024-06-04 10:39:08.745964+00 \N 11 \N \N \N \N \N \N +379 70 70 2019-10-20 Société Générale Bank_Société Générale_10_2019 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:39:08.775619+00 \N 11 \N \N \N \N \N \N +380 70 70 2019-10-20 Société Générale Bank_Société Générale_10_2019 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:39:08.800782+00 \N 11 \N \N \N \N \N \N +381 70 70 2019-10-20 Société Générale Bank_Société Générale_10_2019 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:39:08.828977+00 \N 11 \N \N \N \N \N \N +382 70 70 2019-10-20 Société Générale Bank_Société Générale_10_2019 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:39:08.837846+00 \N 11 \N \N \N \N \N \N +383 70 70 2019-10-20 Société Générale Bank_Société Générale_10_2019 1 {"filename": ["None", "Payslip/2019/Bank_Société Générale_10_2019.pdf"]} 2024-06-04 10:39:10.293959+00 \N 11 \N \N \N \N \N \N +384 71 71 2019-11-20 Bank_Société Générale_11_2019 0 {"id": ["None", "71"], "added": ["None", "2024-06-04 10:39:18.921940"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_11_2019"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/11/2019 au 19/12/2019\\nenvoi n°12 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/11/2019 5.122,37\\n*** SOLDE AU 30/11/2019 + 5.122,37 ***\\n02/12/2019 02/12/2019 CARTE X4254 30/11 UBER *TRIP HELP.UBER.COM 8,54\\n7,27 GBP ROYAUME-UNI\\n1 EUR=0,8513 GBP\\nCOMMERCE ELECTRONIQUE\\n03/12/2019 03/12/2019 CARTE X4254 02/12 UDEMY: ONLINE COURSES 9,99\\n9,99 EUR IRLANDE\\nCOMMERCE ELECTRONIQUE\\n04/12/2019 04/12/2019 CARTE X4254 02/12 OVH 3,59\\nCOMMERCE ELECTRONIQUE\\n06/12/2019 06/12/2019 000001 VIR INTL EMIS INTERNET 239,83\\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\\nREF: 934091173312\\nREF: 032019339476008980000000\\nMOTIF: Afflux de liquidite\\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\\nORIGINE: 200,00 GBP\\nTAUX CHANGE: EUR/GBP 0,83392\\n10/12/2019 10/12/2019 CARTE X4254 08/12 WLY*NATEXPRESSREWARDS 17,83\\n15,00 GBP ROYAUME-UNI\\n1 EUR=0,8413 GBP\\nCOMMERCE ELECTRONIQUE\\n12/12/2019 12/12/2019 CARTE X4254 09/12 HIGHBURY INN 3,69\\n3,10 GBP ROYAUME-UNI\\n1 EUR=0,8401 GBP\\n12/12/2019 12/12/2019 CARTE X4254 09/12 HIGHBURY INN 5,78\\n4,85 GBP ROYAUME-UNI\\n1 EUR=0,8391 GBP\\n16/12/2019 16/12/2019 CARTE X4254 13/12 AMAZON PAYMENTS 30,95\\nCOMMERCE ELECTRONIQUE\\n16/12/2019 16/12/2019 PRELEVEMENT EUROPEEN 7421218325 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1103743448\\nMANDAT FM-36986104-1\\n\\nsuite >>>\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA419338\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/11/2019 au 19/12/2019\\nenvoi n°12 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n17/12/2019 17/12/2019 AVANTAGE COMMERCIAL 2,12\\nCOTISATION JAZZ -25 ANS -50%\\nPROMOTION MEG CARTES:50% DE RED\\n17/12/2019 17/12/2019 OPTION INTERNAT. ETUDIANTS 2,00 *\\n17/12/2019 17/12/2019 COTISATION JAZZ -25 ANS -50% 4,25 *\\n17/12/2019 17/12/2019 OPTION TRANQUILLITE -25ANS 0,32 *\\nTOTAUX DES MOUVEMENTS 346,76 2,12\\n\\nNOUVEAU SOLDE AU 19/12/2019 + 4.777,73\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/11/2019 au 19/12/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est 6,57 euros de et\\ncelui des remboursements effectués par la Société Générale est de 2,12 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\n\\"\\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\\n\\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\\n\\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\\nAGENCE BERGUES (00792) BIC SOGEFRPP\\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\\n59380 BERGUES\\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\\nBanque Agence Numéro de compte Clé\\n30003 00792 00050839852 43\\nRA419338\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2019-11-20 00:00:00"], "checksum": ["None", "58e35379c2b6507754b733292c080a36"], "modified": ["None", "2024-06-04 10:39:18.922856"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_11_2019.pdf"]} 2024-06-04 10:39:18.939341+00 \N 11 \N \N \N \N \N \N +385 71 71 2019-11-20 Société Générale Bank_Société Générale_11_2019 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:39:18.988014+00 \N 11 \N \N \N \N \N \N +386 71 71 2019-11-20 Société Générale Bank_Société Générale_11_2019 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:39:19.002124+00 \N 11 \N \N \N \N \N \N +387 71 71 2019-11-20 Société Générale Bank_Société Générale_11_2019 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:39:19.016332+00 \N 11 \N \N \N \N \N \N +388 71 71 2019-11-20 Société Générale Bank_Société Générale_11_2019 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:39:19.02312+00 \N 11 \N \N \N \N \N \N +389 71 71 2019-11-20 Société Générale Bank_Société Générale_11_2019 1 {"filename": ["None", "Payslip/2019/Bank_Société Générale_11_2019.pdf"]} 2024-06-04 10:39:19.427432+00 \N 11 \N \N \N \N \N \N +390 72 72 2019-12-20 Bank_Société Générale_12_2019 0 {"id": ["None", "72"], "added": ["None", "2024-06-04 10:39:24.668209"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_12_2019"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/12/2019 au 18/01/2020\\nenvoi n°1 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/12/2019 4.777,73\\n23/12/2019 23/12/2019 CARTE X4254 21/12 CORA DU HYPER 14,89\\n24/12/2019 24/12/2019 CARTE X4254 23/12 CORA DU HYPER 5,93\\n24/12/2019 24/12/2019 CARTE X4254 23/12 LES 3 BRASSEURS 6,40\\n30/12/2019 30/12/2019 CARTE X4254 27/12 LA FABRIQUE 5,50\\n30/12/2019 30/12/2019 CARTE X4254 27/12 LA PALMERAIE 5,50\\n30/12/2019 30/12/2019 CARTE X4254 28/12 RED ROCK CAFE 3,00\\n30/12/2019 30/12/2019 CARTE X4254 29/12 LA PRESSE COUDEK 2,10\\n30/12/2019 30/12/2019 CARTE X4254 RETRAIT DAB 27/12 14H48 40,00\\nLCL LE CREDIT LYONNAIS 07700005\\n*** SOLDE AU 31/12/2019 + 4.694,41 ***\\n10/01/2020 10/01/2020 CARTE X4254 08/01 WLY*NATEXPRESSREWARDS 17,74\\n15,00 GBP ROYAUME-UNI\\n1 EUR=0,8455 GBP\\nCOMMERCE ELECTRONIQUE\\n13/01/2020 13/01/2020 CARTE X4254 10/01 AMAZON PAYMENTS 14,99\\nCOMMERCE ELECTRONIQUE\\n14/01/2020 14/01/2020 CARTE X4254 13/01 ROLLING BEERS 42,85\\nCOMMERCE ELECTRONIQUE\\n15/01/2020 15/01/2020 PRELEVEMENT EUROPEEN 1415234747 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1117813368\\nMANDAT FM-36986104-1\\n\\n16/01/2020 16/01/2020 CARTE X4254 14/01 AMAZON PAYMENTS 14,99\\nCOMMERCE ELECTRONIQUE\\n17/01/2020 17/01/2020 AVANTAGE COMMERCIAL 2,20\\nCOTISATION JAZZ -25 ANS -50%\\nPROMOTION MEG CARTES:50% DE RED\\n17/01/2020 17/01/2020 OPTION INTERNAT. ETUDIANTS 2,00 *\\n17/01/2020 17/01/2020 COTISATION JAZZ -25 ANS -50% 4,40 *\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA419338\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/12/2019 au 18/01/2020\\nenvoi n°1 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n17/01/2020 17/01/2020 OPTION TRANQUILLITE -25ANS 0,35 *\\nTOTAUX DES MOUVEMENTS 200,63 2,20\\n\\nNOUVEAU SOLDE AU 18/01/2020 + 4.579,30\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/12/2019 au 18/01/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est 6,75 euros de et\\ncelui des remboursements effectués par la Société Générale est de 2,20 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,12 % (taux effectif global\\n21,06 % équivalent au taux journalier de 0,0522 %) à compter du 01/01/2020. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\n\\"\\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\\n\\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\\n\\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\\nAGENCE BERGUES (00792) BIC SOGEFRPP\\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\\n59380 BERGUES\\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\\nBanque Agence Numéro de compte Clé\\n30003 00792 00050839852 43\\nRA419338\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2019-12-20 00:00:00"], "checksum": ["None", "dd482ec2191e584de509b1e9ae1a7ee3"], "modified": ["None", "2024-06-04 10:39:24.669233"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_12_2019.pdf"]} 2024-06-04 10:39:24.695043+00 \N 11 \N \N \N \N \N \N +391 72 72 2019-12-20 Société Générale Bank_Société Générale_12_2019 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:39:24.726704+00 \N 11 \N \N \N \N \N \N +392 72 72 2019-12-20 Société Générale Bank_Société Générale_12_2019 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:39:24.734691+00 \N 11 \N \N \N \N \N \N +393 72 72 2019-12-20 Société Générale Bank_Société Générale_12_2019 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:39:24.746428+00 \N 11 \N \N \N \N \N \N +394 72 72 2019-12-20 Société Générale Bank_Société Générale_12_2019 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:39:24.752065+00 \N 11 \N \N \N \N \N \N +395 72 72 2019-12-20 Société Générale Bank_Société Générale_12_2019 1 {"filename": ["None", "Payslip/2019/Bank_Société Générale_12_2019.pdf"]} 2024-06-04 10:39:25.207477+00 \N 11 \N \N \N \N \N \N +396 73 73 2020-01-19 Bank_Société Générale_01_2020 0 {"id": ["None", "73"], "added": ["None", "2024-06-04 10:39:31.280819"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_01_2020"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 19/01/2020 au 19/02/2020\\nenvoi n°2 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 18/01/2020 4.579,30\\n20/01/2020 20/01/2020 CARTE X4254 16/01 BOOTS BIRMINGHAM 8,39\\n7,14 GBP ROYAUME-UNI\\n1 EUR=0,8510 GBP\\n22/01/2020 22/01/2020 000001 VIR INTL EMIS INTERNET 120,17\\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\\nREF: 002291848833\\nREF: 032020022609265900000000\\nMOTIF: 100 GBP before salary\\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\\nORIGINE: 100,00 GBP\\nTAUX CHANGE: EUR/GBP 0,83215\\n24/01/2020 24/01/2020 CARTE X4254 22/01 FAZELEY EVENTS 6,83\\n5,75 GBP ROYAUME-UNI\\n1 EUR=0,8419 GBP\\n27/01/2020 27/01/2020 CARTE X4254 25/01 UBER TRIP HELP.UBER.COM 9,07\\n7,61 GBP ROYAUME-UNI\\n1 EUR=0,8390 GBP\\nCOMMERCE ELECTRONIQUE\\n*** SOLDE AU 31/01/2020 + 4.434,84 ***\\n03/02/2020 03/02/2020 CARTE X4254 02/02 OVH 9,60\\nCOMMERCE ELECTRONIQUE\\n04/02/2020 04/02/2020 CARTE X4254 03/02 AWS EMEA 0,55\\n0,55 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n06/02/2020 06/02/2020 CARTE X4254 03/02 AMAZON PAYMENTS 8,99\\nCOMMERCE ELECTRONIQUE\\n10/02/2020 10/02/2020 CARTE X4254 08/02 WLY*NATEXPRESSREWARDS 17,73\\n15,00 GBP ROYAUME-UNI\\n1 EUR=0,8460 GBP\\nCOMMERCE ELECTRONIQUE\\n10/02/2020 10/02/2020 CARTE X4254 09/02 LE RAPIDOS SC 6,50\\n11/02/2020 11/02/2020 CARTE X4254 10/02 AUCHAN ARRAS 45,52\\n12/02/2020 12/02/2020 CARTE X4254 11/02 V AND B 9,00\\n12/02/2020 12/02/2020 CARTE X4254 11/02 V AND B 9,00\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA419338\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 19/01/2020 au 19/02/2020\\nenvoi n°2 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n12/02/2020 12/02/2020 CARTE X4254 11/02 MAISON VAYEZ 9,85\\n12/02/2020 12/02/2020 PRELEVEMENT EUROPEEN 4208848518 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1131731162\\nMANDAT FM-36986104-1\\n\\n13/02/2020 13/02/2020 CARTE X4254 12/02 AUCHAN ARRAS 2,50\\n14/02/2020 14/02/2020 CARTE X4254 12/02 AUCHAN ARRAS 30,26\\n14/02/2020 14/02/2020 CARTE X4254 13/02 GLANWORTH 9,80\\n14/02/2020 14/02/2020 CARTE X4254 13/02 V AND B 7,50\\n17/02/2020 17/02/2020 CARTE X4254 14/02 LYDIA APP 4,50\\nCOMMERCE ELECTRONIQUE\\n17/02/2020 17/02/2020 CARTE X4254 14/02 AUX FILS D ODIN 10,00\\n17/02/2020 17/02/2020 CARTE X4254 14/02 CORA DU HYPER 11,09\\n18/02/2020 18/02/2020 AVANTAGE COMMERCIAL 2,20\\nCOTISATION JAZZ -25 ANS -50%\\nPROMOTION MEG CARTES:50% DE RED\\n18/02/2020 18/02/2020 OPTION INTERNAT. ETUDIANTS 2,00 *\\n18/02/2020 18/02/2020 COTISATION JAZZ -25 ANS -50% 4,40 *\\n18/02/2020 18/02/2020 OPTION TRANQUILLITE -25ANS 0,35 *\\n18/02/2020 18/02/2020 CARTE X4254 17/02 AUCHAN ARRAS 7,01\\n18/02/2020 18/02/2020 CARTE X4254 17/02 AUCHAN ARRAS 15,91\\n19/02/2020 19/02/2020 CARTE X4254 18/02 LA CAPSULE 10,00\\n19/02/2020 19/02/2020 CARTE X4254 18/02 SUSHI NAGOYA 23,00\\nTOTAUX DES MOUVEMENTS 419,51 2,20\\n\\nNOUVEAU SOLDE AU 19/02/2020 + 4.161,99\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 19/01/2020 au 19/02/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est 6,75 euros de et\\ncelui des remboursements effectués par la Société Générale est de 2,20 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\n\\"\\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\\n\\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\\n\\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\\nAGENCE BERGUES (00792) BIC SOGEFRPP\\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\\n59380 BERGUES\\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\\nBanque Agence Numéro de compte Clé\\n30003 00792 00050839852 43\\nRA419338\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2020-01-19 00:00:00"], "checksum": ["None", "b0e283ffb81f5ba331f5f852d509e610"], "modified": ["None", "2024-06-04 10:39:31.281286"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_01_2020.pdf"]} 2024-06-04 10:39:31.290907+00 \N 11 \N \N \N \N \N \N +397 73 73 2020-01-19 Société Générale Bank_Société Générale_01_2020 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:39:31.305102+00 \N 11 \N \N \N \N \N \N +398 73 73 2020-01-19 Société Générale Bank_Société Générale_01_2020 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:39:31.313585+00 \N 11 \N \N \N \N \N \N +399 73 73 2020-01-19 Société Générale Bank_Société Générale_01_2020 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:39:31.32649+00 \N 11 \N \N \N \N \N \N +400 73 73 2020-01-19 Société Générale Bank_Société Générale_01_2020 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:39:31.333345+00 \N 11 \N \N \N \N \N \N +401 73 73 2020-01-19 Société Générale Bank_Société Générale_01_2020 1 {"filename": ["None", "Payslip/2020/Bank_Société Générale_01_2020.pdf"]} 2024-06-04 10:39:31.749245+00 \N 11 \N \N \N \N \N \N +402 74 74 2020-02-20 Bank_Société Générale_02_2020 0 {"id": ["None", "74"], "added": ["None", "2024-06-04 10:39:37.196279"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_02_2020"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/02/2020 au 19/03/2020\\nenvoi n°3 Page 1/3\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/02/2020 4.161,99\\n20/02/2020 20/02/2020 CARTE X4254 17/02 AMAZON PAYMENTS 23,99\\nCOMMERCE ELECTRONIQUE\\n21/02/2020 21/02/2020 CARTE X4254 20/02 V AND B 9,50\\n21/02/2020 21/02/2020 CARTE X4254 20/02 AUCHAN ARRAS 9,81\\n21/02/2020 21/02/2020 CARTE X4254 20/02 V AND B 14,00\\n24/02/2020 24/02/2020 CARTE X4254 21/02 UBER TRIP HELP.UBER.COM 12,24\\nCOMMERCE ELECTRONIQUE\\n24/02/2020 24/02/2020 CARTE X4254 21/02 AUCHAN ARRAS 26,96\\n24/02/2020 24/02/2020 CARTE X4254 22/02 CORA DU HYPER 15,94\\n24/02/2020 24/02/2020 CARTE X4254 22/02 CORA DU HYPER 16,68\\n24/02/2020 24/02/2020 CARTE X4254 22/02 NELLE 18,00\\n25/02/2020 25/02/2020 CARTE X4254 24/02 AUCHAN ARRAS 12,54\\n25/02/2020 25/02/2020 CARTE X4254 24/02 AUCHAN ARRAS 16,57\\n26/02/2020 26/02/2020 CARTE X4254 24/02 Sanef 1802-2402 5,40\\n26/02/2020 26/02/2020 CARTE X4254 25/02 AMZNMktplace 14,92\\n14,92 EUR ROYAUME-UNI\\nCOMMERCE ELECTRONIQUE\\n26/02/2020 26/02/2020 CARTE X4254 25/02 AUCHAN ARRAS 27,09\\n27/02/2020 27/02/2020 CARTE X4254 26/02 GRILL ISTANBUL 5,50\\n27/02/2020 27/02/2020 CARTE X4254 26/02 MAISON VAYEZ 7,90\\n28/02/2020 28/02/2020 VIR RECU 005944757230 292,04\\nDE: BLUEBERRY CONSULTANTS LTD\\nMOTIF: BB CONSULTANTS PAYMENT\\nMONTANT RECU: 252,90 GBP\\nTAUX CHANGE: EUR/GBP 0,86598\\nORIGINE: 252,90 GBP\\nPROVENANCE: GB ROYAUME-UNI\\n28/02/2020 28/02/2020 CARTE X4254 27/02 NEW ASIE ROYAL 11,50\\n28/02/2020 28/02/2020 CARTE X4254 27/02 AUCHAN ARRAS 57,96\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA420027\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/02/2020 au 19/03/2020\\nenvoi n°3 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n*** SOLDE AU 29/02/2020 + 4.147,53 ***\\n02/03/2020 02/03/2020 CARTE X4254 29/02 EDITO DUNKERQUE 69,50\\n02/03/2020 02/03/2020 CARTE X4254 01/03 MAC DONALD'S 9,70\\n03/03/2020 03/03/2020 VIR RECU 6384532061S 400,00\\nDE: CESI ASSOCIATION\\nMOTIF: CESI ASSOCIATION\\nREF: 2002278387\\n03/03/2020 03/03/2020 VIR RECU 6387832418S 26,14\\nDE: Mr Pierre Guy Jean-marie Geeraert\\nMOTIF: CLEAR MY ACCOUNT\\nREF: RBV03030AR5S0XHC\\nPROVENANCE: GB Royaume Uni\\n\\n03/03/2020 03/03/2020 CARTE X4254 01/03 KICKSTARTER.COM 19,95\\n17,00 GBP ROYAUME-UNI\\n1 EUR=0,8521 GBP\\nCOMMERCE ELECTRONIQUE\\n03/03/2020 03/03/2020 CARTE X4254 02/03 V AND B 7,50\\n03/03/2020 03/03/2020 CARTE X4254 02/03 LE RAPIDOS SC 4,50\\n04/03/2020 04/03/2020 CARTE X4254 02/03 V AND B 9,50\\n04/03/2020 04/03/2020 CARTE X4254 03/03 AWS EMEA 0,56\\n0,56 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n04/03/2020 04/03/2020 CARTE X4254 03/03 AUCHAN ARRAS 17,14\\n06/03/2020 06/03/2020 VIR RECU 006605342426 264,93\\nDE: BLUEBERRY CONSULTANTS LTD\\nMONTANT RECU: 234,00 GBP\\nTAUX CHANGE: EUR/GBP 0,88324\\nORIGINE: 234,00 GBP\\nPROVENANCE: GB ROYAUME-UNI\\n06/03/2020 06/03/2020 CARTE X4254 05/03 V AND B 9,00\\n06/03/2020 06/03/2020 CARTE X4254 05/03 V AND B 12,00\\n06/03/2020 06/03/2020 CARTE X4254 05/03 ZEGONES 15,10\\n06/03/2020 06/03/2020 CARTE X4254 05/03 OTACOS 22,00\\n09/03/2020 09/03/2020 CARTE X4254 06/03 V AND B 10,50\\n09/03/2020 09/03/2020 CARTE X4254 07/03 BF ARRAS 035 22,30\\n10/03/2020 10/03/2020 CARTE X4254 08/03 WLY*NATEXPRESSREWARDS 17,37\\n15,00 GBP ROYAUME-UNI\\n1 EUR=0,8636 GBP\\nCOMMERCE ELECTRONIQUE\\n10/03/2020 10/03/2020 CARTE X4254 09/03 V AND B 8,50\\n10/03/2020 10/03/2020 CARTE X4254 09/03 NYA* 1,80\\n11/03/2020 11/03/2020 CARTE X4254 10/03 BARAMOUSSE 9,00\\n11/03/2020 11/03/2020 CARTE X4254 10/03 LE REGENT SC 11,60\\n12/03/2020 12/03/2020 CARTE X4254 10/03 BARAMOUSSE 10,50\\n12/03/2020 12/03/2020 000001 VIR EUROPEEN EMIS LOGITEL 54,85\\nPOUR: DELOBEL LAURENCE\\n12 03 SG 00790 CPT 00056012512\\nREF: 9007275289497\\nMOTIF: Pompe essence\\nCHEZ: SOGEFRPP\\n13/03/2020 13/03/2020 CARTE X4254 10/03 AMAZON PAYMENTS 33,64\\nCOMMERCE ELECTRONIQUE\\n16/03/2020 16/03/2020 PRELEVEMENT EUROPEEN 7318687497 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1147851599\\nMANDAT FM-36986104-1\\nRA420027\\n\\n\\n\\n\\nsuite >>>\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/02/2020 au 19/03/2020\\nenvoi n°3 Page 3/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n17/03/2020 17/03/2020 AVANTAGE COMMERCIAL 2,20\\nCOTISATION JAZZ -25 ANS -50%\\nPROMOTION MEG CARTES:50% DE RED\\n17/03/2020 17/03/2020 OPTION INTERNAT. 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PIERRE GEERAERT\\n\\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\\nAGENCE BERGUES (00792) BIC SOGEFRPP\\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\\n59380 BERGUES\\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\\nBanque Agence Numéro de compte Clé\\n30003 00792 00050839852 43\\nRA420027\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2020-02-20 00:00:00"], "checksum": ["None", "ee8171694706692a01526bc1d3771a9e"], "modified": ["None", "2024-06-04 10:39:37.196612"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_02_2020.pdf"]} 2024-06-04 10:39:37.208646+00 \N 11 \N \N \N \N \N \N +403 74 74 2020-02-20 Blueberry Bank_Société Générale_02_2020 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:39:37.229335+00 \N 11 \N \N \N \N \N \N +404 74 74 2020-02-20 Blueberry Bank_Société Générale_02_2020 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:39:37.238715+00 \N 11 \N \N \N \N \N \N +405 74 74 2020-02-20 Blueberry Bank_Société Générale_02_2020 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:39:37.254483+00 \N 11 \N \N \N \N \N \N +406 74 74 2020-02-20 Blueberry Bank_Société Générale_02_2020 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:39:37.261754+00 \N 11 \N \N \N \N \N \N +407 74 74 2020-02-20 Blueberry Bank_Société Générale_02_2020 1 {"filename": ["None", "Payslip/2020/Bank_Blueberry_02_2020.pdf"]} 2024-06-04 10:39:37.576599+00 \N 11 \N \N \N \N \N \N +408 75 75 2020-03-20 Bank_Société Générale_03_2020 0 {"id": ["None", "75"], "added": ["None", "2024-06-04 10:39:44.173060"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_03_2020"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/03/2020 au 18/04/2020\\nenvoi n°4 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/03/2020 4.437,55\\n23/03/2020 23/03/2020 CARTE X4254 21/03 FOURNIL ET MAIE 10,90\\n*** SOLDE AU 31/03/2020 + 4.426,65 ***\\n02/04/2020 02/04/2020 CARTE X4254 01/04 INTERMARCHE 28,60\\n03/04/2020 03/04/2020 CARTE X4254 02/04 MACSF ASSURANCE 514,62\\nCOMMERCE ELECTRONIQUE\\n06/04/2020 06/04/2020 VIR RECU 009710655677 155,94\\nDE: BLUEBERRY CONSULTANTS LTD\\nMONTANT RECU: 138,75 GBP\\nTAUX CHANGE: EUR/GBP 0,88979\\nORIGINE: 138,75 GBP\\nPROVENANCE: GB ROYAUME-UNI\\n06/04/2020 06/04/2020 CARTE X4254 03/04 AWS EMEA 0,55\\n0,55 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n09/04/2020 09/04/2020 CARTE X4254 05/04 AMAZON PAYMENTS 18,21\\nCOMMERCE ELECTRONIQUE\\n11/04/2020 11/04/2020 CARTE X4254 08/04 WLY*NATEXPRESSREWARDS 17,15\\n15,00 GBP ROYAUME-UNI\\n1 EUR=0,8746 GBP\\nCOMMERCE ELECTRONIQUE\\n14/04/2020 14/04/2020 CARTE X4254 07/04 CASTORAMA 14,59\\nCOMMERCE ELECTRONIQUE\\n15/04/2020 15/04/2020 PRELEVEMENT EUROPEEN 1420637989 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1163623663\\nMANDAT FM-36986104-1\\n\\n16/04/2020 16/04/2020 CARTE X4254 15/04 BOULANGERIE BG 16,50\\n17/04/2020 17/04/2020 AVANTAGE COMMERCIAL 2,20\\nCOTISATION JAZZ -25 ANS -50%\\nPROMOTION MEG CARTES:50% DE RED\\n17/04/2020 17/04/2020 OPTION INTERNAT. ETUDIANTS 2,00\\nsuite >>>\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA420027\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/03/2020 au 18/04/2020\\nenvoi n°4 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n17/04/2020 17/04/2020 COTISATION JAZZ -25 ANS -50% 4,40\\n17/04/2020 17/04/2020 OPTION TRANQUILLITE -25ANS 0,35\\nTOTAUX DES MOUVEMENTS 647,86 158,14\\n\\nNOUVEAU SOLDE AU 18/04/2020 + 3.947,83\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/03/2020 au 18/04/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est 6,75 euros de et\\ncelui des remboursements effectués par la Société Générale est de 2,20 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,32 % (taux effectif global\\n21,31 % équivalent au taux journalier de 0,0528 %) à compter du 01/04/2020. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\n\\"\\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\\n\\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\\n\\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\\nAGENCE BERGUES (00792) BIC SOGEFRPP\\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\\n59380 BERGUES\\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\\nBanque Agence Numéro de compte Clé\\n30003 00792 00050839852 43\\nRA420027\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2020-03-20 00:00:00"], "checksum": ["None", "05ca8d08b4d8f77666a2c2ca3c5f5061"], "modified": ["None", "2024-06-04 10:39:44.173448"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_03_2020.pdf"]} 2024-06-04 10:39:44.1945+00 \N 11 \N \N \N \N \N \N +409 75 75 2020-03-20 Blueberry Bank_Société Générale_03_2020 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:39:44.211384+00 \N 11 \N \N \N \N \N \N +410 75 75 2020-03-20 Blueberry Bank_Société Générale_03_2020 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:39:44.221063+00 \N 11 \N \N \N \N \N \N +411 75 75 2020-03-20 Blueberry Bank_Société Générale_03_2020 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:39:44.233837+00 \N 11 \N \N \N \N \N \N +412 75 75 2020-03-20 Blueberry Bank_Société Générale_03_2020 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:39:44.239295+00 \N 11 \N \N \N \N \N \N +413 75 75 2020-03-20 Blueberry Bank_Société Générale_03_2020 1 {"filename": ["None", "Payslip/2020/Bank_Blueberry_03_2020.pdf"]} 2024-06-04 10:39:45.381699+00 \N 11 \N \N \N \N \N \N +414 76 76 2020-04-19 Bank_Société Générale_04_2020 0 {"id": ["None", "76"], "added": ["None", "2024-06-04 10:39:52.112247"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_04_2020"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 19/04/2020 au 19/05/2020\\nenvoi n°5 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 18/04/2020 3.947,83\\n21/04/2020 21/04/2020 CARTE X4254 20/04 ROLLING BEERS 34,85\\nCOMMERCE ELECTRONIQUE\\n*** SOLDE AU 30/04/2020 + 3.912,98 ***\\n04/05/2020 04/05/2020 CARTE X4254 03/05 AWS EMEA 0,58\\n0,58 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n06/05/2020 06/05/2020 VIR RECU 012717431507 146,47\\nDE: BLUEBERRY CONSULTANTS LTD\\nMONTANT RECU: 129,75 GBP\\nTAUX CHANGE: EUR/GBP 0,88586\\nORIGINE: 129,75 GBP\\nPROVENANCE: GB ROYAUME-UNI\\n11/05/2020 11/05/2020 CARTE X4254 07/05 AMAZON PAYMENTS 54,78\\nCOMMERCE ELECTRONIQUE\\n11/05/2020 11/05/2020 CARTE X4254 08/05 WLY*NATEXPRESSREWARDS 17,22\\n15,00 GBP ROYAUME-UNI\\n1 EUR=0,8711 GBP\\nCOMMERCE ELECTRONIQUE\\n11/05/2020 11/05/2020 CARTE X4254 10/05 CORA DU CARBURA 29,91\\n13/05/2020 13/05/2020 CARTE X4254 12/05 INTERMARCHE 9,07\\n13/05/2020 13/05/2020 PRELEVEMENT EUROPEEN 4207339617 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1177360909\\nMANDAT FM-36986104-1\\n\\n18/05/2020 18/05/2020 000001 VIR EUROPEEN EMIS LOGITEL 60,00\\nPOUR: Charlotte rosa\\n18 05 BQ 1562902745 CPT 00048067605\\nREF: 9013991588675\\nMOTIF: Petit cadeau pour ton anniversaire\\nCHEZ: CMCIFR2A\\n19/05/2020 19/05/2020 AVANTAGE COMMERCIAL 2,20\\nCOTISATION JAZZ -25 ANS -50%\\nPROMOTION MEG CARTES:50% DE RED\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA420027\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 19/04/2020 au 19/05/2020\\nenvoi n°5 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n19/05/2020 19/05/2020 OPTION INTERNAT. ETUDIANTS 2,00\\n19/05/2020 19/05/2020 COTISATION JAZZ -25 ANS -50% 4,40\\n19/05/2020 19/05/2020 OPTION TRANQUILLITE -25ANS 0,35\\nTOTAUX DES MOUVEMENTS 233,15 148,67\\n\\nNOUVEAU SOLDE AU 19/05/2020 + 3.863,35\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 19/04/2020 au 19/05/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est 6,75 euros de et\\ncelui des remboursements effectués par la Société Générale est de 2,20 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\n\\"\\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\\n\\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\\n\\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\\nAGENCE BERGUES (00792) BIC SOGEFRPP\\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\\n59380 BERGUES\\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\\nBanque Agence Numéro de compte Clé\\n30003 00792 00050839852 43\\nRA420027\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2020-04-19 00:00:00"], "checksum": ["None", "d11e437401f17866803e8e027d0a46a9"], "modified": ["None", "2024-06-04 10:39:52.113092"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_04_2020.pdf"]} 2024-06-04 10:39:52.134912+00 \N 11 \N \N \N \N \N \N +415 76 76 2020-04-19 Blueberry Bank_Société Générale_04_2020 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:39:52.155741+00 \N 11 \N \N \N \N \N \N +416 76 76 2020-04-19 Blueberry Bank_Société Générale_04_2020 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:39:52.16848+00 \N 11 \N \N \N \N \N \N +417 76 76 2020-04-19 Blueberry Bank_Société Générale_04_2020 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:39:52.181882+00 \N 11 \N \N \N \N \N \N +418 76 76 2020-04-19 Blueberry Bank_Société Générale_04_2020 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:39:52.187413+00 \N 11 \N \N \N \N \N \N +419 76 76 2020-04-19 Blueberry Bank_Société Générale_04_2020 1 {"filename": ["None", "Payslip/2020/Bank_Blueberry_04_2020.pdf"]} 2024-06-04 10:39:52.625925+00 \N 11 \N \N \N \N \N \N +420 77 77 2020-05-20 Bank_Société Générale_05_2020 0 {"id": ["None", "77"], "added": ["None", "2024-06-04 10:39:59.899991"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_05_2020"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/05/2020 au 19/06/2020\\nenvoi n°6 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nINFO CHEQUIER : Votre nouveau chéquier PORTEFEUILLE n° 0000001 à 0000040 vous a été envoyé le 03/06/2020\\nsous pli n°2K01205992770.\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/05/2020 3.863,35\\n22/05/2020 22/05/2020 CARTE X4254 20/05 PAYPAL 13,99\\nCOMMERCE ELECTRONIQUE\\n25/05/2020 25/05/2020 CARTE X4254 23/05 GAMM VERT 7,60\\n25/05/2020 25/05/2020 CARTE X4254 23/05 NELLE 25,00\\n28/05/2020 28/05/2020 CARTE X4254 27/05 ENFANTS DE JEAN BAR 28,20\\n*** SOLDE AU 31/05/2020 + 3.788,56 ***\\n02/06/2020 02/06/2020 CARTE X4254 REMBT 29/05 TicketmasterBE 89,00\\n89,00 EUR BELGIQUE\\nCOMMERCE ELECTRONIQUE\\n02/06/2020 02/06/2020 CARTE X4254 26/05 AMAZON PAYMENTS 34,90\\nCOMMERCE ELECTRONIQUE\\n02/06/2020 02/06/2020 CARTE X4254 27/05 AMAZON PAYMENTS 11,98\\nCOMMERCE ELECTRONIQUE\\n02/06/2020 02/06/2020 CARTE X4254 29/05 PAYPAL *GEARBEST 29,38\\n29,38 EUR HONG-KONG\\nCOMMERCE ELECTRONIQUE\\n02/06/2020 02/06/2020 CARTE X4254 29/05 DR BARGE 23,00\\n02/06/2020 02/06/2020 CARTE X4254 30/05 BOULANGERIE BG 8,10\\n02/06/2020 02/06/2020 CARTE X4254 30/05 DECATHLON 10,00\\n03/06/2020 03/06/2020 CARTE X4254 02/06 AWS EMEA 0,56\\n0,56 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n04/06/2020 04/06/2020 VIR RECU 015607946312 217,58\\nDE: BLUEBERRY CONSULTANTS LTD\\nMONTANT RECU: 197,25 GBP\\nTAUX CHANGE: EUR/GBP 0,90656\\nORIGINE: 197,25 GBP\\nPROVENANCE: GB ROYAUME-UNI\\nsuite >>>\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA420027\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/05/2020 au 19/06/2020\\nenvoi n°6 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n04/06/2020 04/06/2020 VIR RECU 6582957790S 16,10\\nDE: CPAM DES FLANDRES CFCM\\nMOTIF: 201550003756201550003756\\nREF: 201550003756\\n08/06/2020 08/06/2020 CARTE X4254 REMBT 07/06 AMAZON PAYMENTS 4,00\\nCOMMERCE ELECTRONIQUE\\n08/06/2020 08/06/2020 CARTE X4254 02/06 AMAZON PAYMENTS 25,98\\nCOMMERCE ELECTRONIQUE\\n08/06/2020 08/06/2020 CARTE X4254 05/06 CASTORAMA 46,80\\n08/06/2020 08/06/2020 CARTE X4254 05/06 CORA DU HYPER 59,49\\n08/06/2020 08/06/2020 CARTE X4254 06/06 CASTORAMA 9,90\\n08/06/2020 08/06/2020 CARTE X4254 06/06 SEKHMET 25,00\\n10/06/2020 10/06/2020 CARTE X4254 08/06 WLY*NATEXPRESSREWARDS 16,91\\n15,00 GBP ROYAUME-UNI\\n1 EUR=0,8870 GBP\\nCOMMERCE ELECTRONIQUE\\n12/06/2020 12/06/2020 000001 VIR EUROPEEN EMIS LOGITEL 2.000,00\\nPOUR: PIERRE GEERAERT\\n12 06 BQ 1562902691 CPT 00061140760\\nREF: 9016499249922\\nMOTIF: virement inter-banquaire\\nCHEZ: CMCIFR2A\\n15/06/2020 15/06/2020 CARTE X4254 12/06 CORA DU HYPER 40,01\\n15/06/2020 15/06/2020 CARTE X4254 14/06 INTERMARCHE 46,37\\n15/06/2020 15/06/2020 PRELEVEMENT EUROPEEN 7318024523 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1192399395\\nMANDAT FM-36986104-1\\n\\n16/06/2020 16/06/2020 CARTE X4254 15/06 AMAZON PAYMENTS 14,34\\nCOMMERCE ELECTRONIQUE\\n17/06/2020 17/06/2020 AVANTAGE COMMERCIAL 2,20\\nCOTISATION JAZZ -25 ANS -50%\\nPROMOTION MEG CARTES:50% DE RED\\n17/06/2020 17/06/2020 OPTION INTERNAT. ETUDIANTS 2,00\\n17/06/2020 17/06/2020 COTISATION JAZZ -25 ANS -50% 4,40\\n17/06/2020 17/06/2020 OPTION TRANQUILLITE -25ANS 0,35\\n17/06/2020 17/06/2020 CARTE X4254 16/06 LES TROIS FUTS 7,20\\n17/06/2020 17/06/2020 CARTE X4254 16/06 DR BARGE 93,91\\n19/06/2020 19/06/2020 VIR RECU 8082627049S 65,74\\nDE: CPAM DES FLANDRES CFCM\\nMOTIF: 201700002546201700002546\\nREF: 201700002546\\nTOTAUX DES MOUVEMENTS 2.605,36 394,62\\n\\nNOUVEAU SOLDE AU 19/06/2020 + 1.652,61\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/05/2020 au 19/06/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est 6,75 euros de et\\ncelui des remboursements effectués par la Société Générale est de 2,20 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\nRA420027\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2020-05-20 00:00:00"], "checksum": ["None", "709f2126267da6ed25fc8b2ee3c056c6"], "modified": ["None", "2024-06-04 10:39:59.900445"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_05_2020.pdf"]} 2024-06-04 10:39:59.909419+00 \N 11 \N \N \N \N \N \N +421 77 77 2020-05-20 Blueberry Bank_Société Générale_05_2020 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:39:59.9266+00 \N 11 \N \N \N \N \N \N +422 77 77 2020-05-20 Blueberry Bank_Société Générale_05_2020 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:39:59.934813+00 \N 11 \N \N \N \N \N \N +423 77 77 2020-05-20 Blueberry Bank_Société Générale_05_2020 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:39:59.947565+00 \N 11 \N \N \N \N \N \N +424 77 77 2020-05-20 Blueberry Bank_Société Générale_05_2020 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:39:59.953904+00 \N 11 \N \N \N \N \N \N +1483 281 281 2022-01-01 Document d_information tarifaire 0 {"id": ["None", "281"], "added": ["None", "2024-07-04 09:25:24.320618"], "notes": ["None", "documents.Note.None"], "title": ["None", "Document d_information tarifaire"], "content": ["**ne", "***************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************de TIP SEPA\\n- Relevé de compte mensuel sous\\nformat électronique ou papier\\n- Fourniture de chéquier\\n- 1 Abonnement à des services de\\nbanque à distance [CMUT Direct au\\nforfait toutes opérations et accès\\nbourse]\\n- 1 Crédit renouvelable [Etalis] taux\\nstandard\\n- 1 Cotisation à une offre d’assurance\\nperte ou vol de moyens de paiement\\n[Assur carte – cartes CM]\\n- Fourniture d’une carte de débit au\\nchoix (carte de paiement\\ninternationale à débit immédiat ou à\\ndébit différé) [Mastercard ou Visa]\\n- Payweb card illimité\\n- 3 Retraits d’espèces (cas de retrait\\nen euro dans la zone euro à un\\ndistributeur automatique d’un autre\\nétablissement avec une carte de\\npaiement internationale)\\n- 1 chèque de banque par an\\n- Envoi des chéquiers à domicile (pour\\nles renouvellements)\\n- Envoi des cartes bancaires à\\ndomicile (pour les renouvellements)\\n\\n\\nPage 2 sur 3\\nLes prestations qui dépassent ce nombre seront facturées séparément\\n* Offre commercialisée auprès de la clientèle majeure, sur les 12 mois précédant la date de\\nconception de ce document d’information tarifaire ou sur la période de disponibilité des\\ndonnées en cas de changement d’offre. D’autres offres groupées sont disponibles.\\n\\n\\nInformations sur les services supplémentaires\\nInformations sur les frais afférents aux services dépassant le nombre de prestations couvert\\npar l’offre groupée de services (à l’exclusion des frais énumérés ci-dessus)\\nService Frais\\n\\n- Crédit renouvelable [Etalis](1) Agios au TAEG de 9,99% à 11,67% selon\\nla durée\\n- 1 Cotisation à une offre d’assurance Mensuellement 0,36 €\\nperte ou vol de moyens de paiement Total des frais annuels 4,32 €\\ntoutes banques [Assur carte – Toutes\\nbanques françaises](1)\\n- Fourniture d’une carte de débit au Mensuellement 1,67 €\\nchoix (carte de paiement internationale Total des frais annuels 20,04 €\\nà débit immédiat, à débit différé)\\n[Mastercard ou Visa](1)\\n- Retraits d’espèces (cas de retrait en Retrait supplémentaire à l’unité 1,00 €\\neuro dans la zone euro à un\\ndistributeur automatique d’un autre\\nétablissement avec une carte de\\npaiement internationale)(1)\\n- Autorisation de découvert [Souplesse] Taux standard\\nFranchise d’agios sur 7 jours de 160 €\\nFrais de dossier découvert(1) Mensuellement 1,50 €\\nTotal des frais annuels 18,00 €\\nAssurance découvert (hors taxe Mensuellement 1,13 €\\ndécès)(1) Total des frais annuels 13,56 €\\n- Crédit renouvelable [Plan 4](1) Taux standard – 2 points\\n- Assurance [Doubl’Epargne](1) Mensuellement 2,00 €\\nTotal des frais annuels 24,00 €\\n- Chèque de banque Chèque de banque à l’unité 11,50 €\\n(1) en vigueur dans les Caisses de CREDIT MUTUEL NORD EUROPE\\n\\n\\n\\n\\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société anonyme au capital de 5 458 531 008 euros, 4\\nrue Frédéric-Guillaume Raiffeisen, 67913 Strasbourg Cedex 9, RCS Strasbourg B 588 505 354 - N° ORIAS : 07 003 758. Banques régies par\\nles articles L.511-1 et suivants du code monétaire et financier.\\n\\n\\n\\n\\nPage 3 sur 3"], "created": ["None", "2022-01-01 00:00:00"], "checksum": ["None", "bfb073026b27deb74e745078b2285095"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Document d_information tarifaire.pdf"]} 2024-07-04 09:25:24.326323+00 \N 11 \N \N \N \N \N \N +425 77 77 2020-05-20 Blueberry Bank_Société Générale_05_2020 1 {"filename": ["None", "Payslip/2020/Bank_Blueberry_05_2020.pdf"]} 2024-06-04 10:40:00.780919+00 \N 11 \N \N \N \N \N \N +426 78 78 2020-06-20 Bank_Société Générale_06_2020 0 {"id": ["None", "78"], "added": ["None", "2024-06-04 10:40:11.392749"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_06_2020"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/06/2020 au 18/07/2020\\nenvoi n°7 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/06/2020 1.652,61\\n22/06/2020 22/06/2020 CARTE X4254 19/06 INSTANT GOURMAND 3,50\\n22/06/2020 22/06/2020 CARTE X4254 19/06 V AND B 10,50\\n22/06/2020 22/06/2020 CARTE X4254 19/06 INSTANT GOURMAND 5,00\\n22/06/2020 22/06/2020 CARTE X4254 19/06 V AND B 10,50\\n22/06/2020 22/06/2020 CARTE X4254 19/06 PIZZA PAI 18,61\\n22/06/2020 22/06/2020 CARTE X4254 19/06 INTERMARCHE 26,89\\n22/06/2020 22/06/2020 CARTE X4254 20/06 DECATHLON 60,00\\n22/06/2020 22/06/2020 CARTE X4254 21/06 LA PATATIERE 41,90\\n24/06/2020 24/06/2020 CARTE X4254 23/06 DR BARGE 98,00\\n25/06/2020 25/06/2020 CARTE X4254 24/06 RED ROCK CAFE 9,00\\n26/06/2020 26/06/2020 VIR RECU 8784813800S 68,60\\nDE: CPAM DES FLANDRES CFCM\\nMOTIF: 201770002448201770002448\\nREF: 201770002448\\n26/06/2020 26/06/2020 CARTE X4254 25/06 ZAPI NECHE 24,00\\n*** SOLDE AU 30/06/2020 + 1.413,31 ***\\n02/07/2020 02/07/2020 CARTE X4254 30/06 OVH 1,19\\nCOMMERCE ELECTRONIQUE\\n06/07/2020 06/07/2020 CARTE X4254 03/07 AWS EMEA 0,59\\n0,59 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n06/07/2020 06/07/2020 CARTE X4254 04/07 CORA DU HYPER 32,60\\n06/07/2020 06/07/2020 CARTE X4254 05/07 CHEZ ANTOINE 66,25\\n07/07/2020 07/07/2020 VIR RECU 018941128363 63,07\\nDE: BLUEBERRY CONSULTANTS LTD\\nMONTANT RECU: 57,75 GBP\\nTAUX CHANGE: EUR/GBP 0,91567\\nORIGINE: 57,75 GBP\\nPROVENANCE: GB ROYAUME-UNI\\n09/07/2020 09/07/2020 CARTE X4254 08/07 MAXICOFFEE &FO 9,10\\nsuite >>>\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA420027\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/06/2020 au 18/07/2020\\nenvoi n°7 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n09/07/2020 09/07/2020 CARTE X4254 08/07 CORA DU HYPER 91,55\\n10/07/2020 10/07/2020 CARTE X4254 09/07 CORA DU HYPER 38,49\\n13/07/2020 13/07/2020 CARTE X4254 10/07 CORA DU HYPER 14,53\\n13/07/2020 13/07/2020 CARTE X4254 11/07 RED ROCK CAFE 26,90\\n13/07/2020 13/07/2020 CARTE X4254 11/07 LES 3 BRASSEURS 19,45\\n15/07/2020 15/07/2020 VIR RECU 9019711606175 60,00\\nDE: MME LAURENCE DELOBEL\\n15/07/2020 15/07/2020 CARTE X4254 13/07 CORA DU HYPERSC 2,77\\n15/07/2020 15/07/2020 CARTE X4254 13/07 SPEY RIVER 6,50\\n16/07/2020 16/07/2020 PRELEVEMENT EUROPEEN 1516719332 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1207647341\\nMANDAT FM-36986104-1\\n\\n17/07/2020 17/07/2020 OPTION INTERNAT. ETUDIANTS 2,00\\n17/07/2020 17/07/2020 COTISATION JAZZ -25 ANS -50% 4,40\\n17/07/2020 17/07/2020 OPTION TRANQUILLITE -25ANS 0,35\\n17/07/2020 17/07/2020 CARTE X4254 16/07 CORA DU HYPERSC 7,63\\n17/07/2020 17/07/2020 CARTE X4254 16/07 FOURNIL ET MAIE 21,30\\nTOTAUX DES MOUVEMENTS 673,49 191,67\\n\\nNOUVEAU SOLDE AU 18/07/2020 + 1.170,79\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/06/2020 au 18/07/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,19 % (taux effectif global\\n21,15 % équivalent au taux journalier de 0,0524 %) à compter du 01/07/2020. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\n\\"\\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\\n\\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\\n\\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\\nAGENCE BERGUES (00792) BIC SOGEFRPP\\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\\n59380 BERGUES\\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\\nBanque Agence Numéro de compte Clé\\n30003 00792 00050839852 43\\nRA420027\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2020-06-20 00:00:00"], "checksum": ["None", "c9643579d2086e947234e3c850cfd0d1"], "modified": ["None", "2024-06-04 10:40:11.393124"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_06_2020.pdf"]} 2024-06-04 10:40:11.411718+00 \N 11 \N \N \N \N \N \N +427 78 78 2020-06-20 Blueberry Bank_Société Générale_06_2020 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:40:11.426078+00 \N 11 \N \N \N \N \N \N +428 78 78 2020-06-20 Blueberry Bank_Société Générale_06_2020 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:40:11.434167+00 \N 11 \N \N \N \N \N \N +429 78 78 2020-06-20 Blueberry Bank_Société Générale_06_2020 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:40:11.445333+00 \N 11 \N \N \N \N \N \N +430 78 78 2020-06-20 Blueberry Bank_Société Générale_06_2020 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:40:11.450635+00 \N 11 \N \N \N \N \N \N +431 78 78 2020-06-20 Blueberry Bank_Société Générale_06_2020 1 {"filename": ["None", "Payslip/2020/Bank_Blueberry_06_2020.pdf"]} 2024-06-04 10:40:12.035899+00 \N 11 \N \N \N \N \N \N +432 79 79 2020-07-19 Bank_Société Générale_07_2020 0 {"id": ["None", "79"], "added": ["None", "2024-06-04 10:40:27.634082"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_07_2020"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 19/07/2020 au 19/08/2020\\nenvoi n°8 Page 1/3\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 18/07/2020 1.170,79\\n20/07/2020 20/07/2020 CARTE X4254 17/07 CORA DU HYPERSC 16,84\\n20/07/2020 20/07/2020 CARTE X4254 17/07 CORA DU CARBURA 48,77\\n20/07/2020 20/07/2020 CARTE X4254 18/07 MAXICOFFEE &FO 2,30\\n20/07/2020 20/07/2020 CARTE X4254 18/07 CORA DU HYPERSC 12,00\\n21/07/2020 21/07/2020 CARTE X4254 20/07 BOULANGERIE BG 3,85\\n21/07/2020 21/07/2020 CARTE X4254 20/07 FACE A LA MER 6,20\\n23/07/2020 23/07/2020 CARTE X4254 22/07 MOTO PASSION 36,00\\n24/07/2020 24/07/2020 CARTE X4254 23/07 BOULANGERIE BG 15,00\\n24/07/2020 24/07/2020 CARTE X4254 23/07 NELLE 25,00\\n27/07/2020 27/07/2020 000001 VIR INTL EMIS INTERNET 222,44\\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\\nREF: 070994384140\\nREF: 032020208149082420000000\\nMOTIF: Uk trip 200pounds\\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\\nORIGINE: 200,00 GBP\\nTAUX CHANGE: EUR/GBP 0,89912\\n27/07/2020 27/07/2020 CARTE X4254 24/07 INTERMARCHE 5,88\\n27/07/2020 27/07/2020 CARTE X4254 24/07 CLEMENCE 9,98\\n27/07/2020 27/07/2020 CARTE X4254 26/07 MC DONALD'S 9,50\\n27/07/2020 27/07/2020 CARTE X4254 26/07 RED ROCK CAFE 16,60\\n28/07/2020 28/07/2020 CARTE X4254 27/07 BOULANGERIE BG 0,95\\n29/07/2020 29/07/2020 CARTE X4254 28/07 INTERMARCHE 1,47\\n29/07/2020 29/07/2020 CARTE X4254 28/07 thetrainline.com 31,03\\n31,03 EUR ROYAUME-UNI\\nCOMMERCE ELECTRONIQUE\\n29/07/2020 29/07/2020 CARTE X4254 28/07 RED ROCK CAFE 15,80\\nsuite >>>\\n\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA420027\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 19/07/2020 au 19/08/2020\\nenvoi n°8 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n30/07/2020 30/07/2020 CARTE X4254 28/07 EUROSTAR INTERNET 213,76\\n193,50 GBP ROYAUME-UNI\\n1 EUR=0,9052 GBP\\nCOMMERCE ELECTRONIQUE\\n30/07/2020 30/07/2020 CARTE X4254 29/07 AUCHAN ARRAS 3,21\\n31/07/2020 31/07/2020 VIR RECU 071313218305 121,01\\nDE: BLUEBERRY CONSULTANTS LTD\\nMONTANT RECU: 110,78 GBP\\nTAUX CHANGE: EUR/GBP 0,91549\\nORIGINE: 110,78 GBP\\nPROVENANCE: GB ROYAUME-UNI\\n*** SOLDE AU 31/07/2020 + 595,22 ***\\n03/08/2020 03/08/2020 CARTE X4254 31/07 PATISS BOUTEAU 21,00\\n03/08/2020 03/08/2020 CARTE X4254 31/07 ESSO FLANDRES 48,87\\n03/08/2020 03/08/2020 CARTE X4254 01/08 CARREFOURMARKET 25,08\\n04/08/2020 04/08/2020 CARTE X4254 03/08 AWS EMEA 1,37\\n1,37 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n05/08/2020 05/08/2020 VIR RECU 3682004847S 500,00\\nDE: M PIERRE GEERAERT\\nMOTIF: VIREMENT ANGLETERRE\\nREF: VK02173EVJZGWK01\\n05/08/2020 05/08/2020 CARTE X4254 03/08 WEST MIDLANDS TRAV 19,48\\n17,50 GBP ROYAUME-UNI\\n1 EUR=0,8984 GBP\\nCOMMERCE ELECTRONIQUE\\n06/08/2020 06/08/2020 VIR RECU 071911850364 157,09\\nDE: BLUEBERRY CONSULTANTS LTD\\nMONTANT RECU: 143,25 GBP\\nTAUX CHANGE: EUR/GBP 0,91187\\nORIGINE: 143,25 GBP\\nPROVENANCE: GB ROYAUME-UNI\\n10/08/2020 10/08/2020 CARTE X4254 07/08 OFFICE TOURISME 6,00\\n12/08/2020 12/08/2020 PRELEVEMENT EUROPEEN 4206668828 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1221269674\\nMANDAT FM-36986104-1\\n\\n17/08/2020 17/08/2020 CARTE X4254 13/08 HUNGRYDO 4,43\\n4,00 GBP ROYAUME-UNI\\n1 EUR=0,9029 GBP\\n17/08/2020 17/08/2020 CARTE X4254 13/08 BAKED IN BRICK 5,54\\n5,00 GBP ROYAUME-UNI\\n1 EUR=0,9025 GBP\\n17/08/2020 17/08/2020 CARTE X4254 RETRAIT DAB ETRANGER 13/08 11,71\\nPO TEN ACRE STREET 0616\\n11,71 EUR ROYAUME-UNI\\n17/08/2020 17/08/2020 CARTE X4254 13/08 WAYLANDS FORGE 33,22\\n29,99 GBP ROYAUME-UNI\\n1 EUR=0,9028 GBP\\n17/08/2020 17/08/2020 CARTE X4254 14/08 THE RUIN 70,65\\n63,60 GBP ROYAUME-UNI\\n1 EUR=0,9002 GBP\\n17/08/2020 17/08/2020 CARTE X4254 16/08 Lydia*Vacances Cafards 64,60\\nCOMMERCE ELECTRONIQUE\\n18/08/2020 18/08/2020 CARTE X4254 REMBT 17/08 thetrainline.com 15,07\\n15,07 EUR ROYAUME-UNI\\nCOMMERCE ELECTRONIQUE\\n18/08/2020 18/08/2020 OPTION INTERNAT. ETUDIANTS 2,00\\n18/08/2020 18/08/2020 COTISATION JAZZ -25 ANS -50% 4,40\\n18/08/2020 18/08/2020 OPTION TRANQUILLITE -25ANS 0,35\\nRA420027\\n\\n\\n\\n\\nsuite >>>\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 19/07/2020 au 19/08/2020\\nenvoi n°8 Page 3/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n18/08/2020 18/08/2020 CARTE X4254 15/08 HIGHBURY INN 15,55\\n14,00 GBP ROYAUME-UNI\\n1 EUR=0,9003 GBP\\n18/08/2020 18/08/2020 CARTE X4254 16/08 CENTRAL ENG COOP 12,33\\n11,10 GBP ROYAUME-UNI\\n1 EUR=0,9002 GBP\\n18/08/2020 18/08/2020 CARTE X4254 16/08 ENVOY ON TRAIN 28,77\\n25,90 GBP ROYAUME-UNI\\n1 EUR=0,9002 GBP\\n18/08/2020 18/08/2020 CARTE X4254 17/08 CROUS LIL01 PAYF 92,00\\nCOMMERCE ELECTRONIQUE\\n19/08/2020 19/08/2020 CARTE X4254 17/08 NX BUS CONTACTLESS 2,66\\n2,40 GBP ROYAUME-UNI\\n1 EUR=0,9023 GBP\\nTOTAUX DES MOUVEMENTS 1.186,58 793,17\\n\\nNOUVEAU SOLDE AU 19/08/2020 + 777,38\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 19/07/2020 au 19/08/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\n\\"\\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\\n\\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\\n\\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\\nAGENCE BERGUES (00792) BIC SOGEFRPP\\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\\n59380 BERGUES\\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\\nBanque Agence Numéro de compte Clé\\n30003 00792 00050839852 43\\nRA420027\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2020-07-19 00:00:00"], "checksum": ["None", "840101e6a8d64e29064403680383be73"], "modified": ["None", "2024-06-04 10:40:27.635025"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_07_2020.pdf"]} 2024-06-04 10:40:27.648372+00 \N 11 \N \N \N \N \N \N +433 79 79 2020-07-19 Blueberry Bank_Société Générale_07_2020 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:40:27.668274+00 \N 11 \N \N \N \N \N \N +434 79 79 2020-07-19 Blueberry Bank_Société Générale_07_2020 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:40:27.676818+00 \N 11 \N \N \N \N \N \N +435 79 79 2020-07-19 Blueberry Bank_Société Générale_07_2020 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:40:27.689807+00 \N 11 \N \N \N \N \N \N +436 79 79 2020-07-19 Blueberry Bank_Société Générale_07_2020 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:40:27.696414+00 \N 11 \N \N \N \N \N \N +437 79 79 2020-07-19 Blueberry Bank_Société Générale_07_2020 1 {"filename": ["None", "Payslip/2020/Bank_Blueberry_07_2020.pdf"]} 2024-06-04 10:40:28.328929+00 \N 11 \N \N \N \N \N \N +438 80 80 2020-08-20 Bank_Société Générale_08_2020 0 {"id": ["None", "80"], "added": ["None", "2024-06-04 10:40:38.254664"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_08_2020"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/08/2020 au 19/09/2020\\nenvoi n°9 Page 1/3\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nInternet : particuliers.societegenerale.fr\\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\nMessagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\nTéléphone : 03 28 68 70 77\\nFax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\nTéléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/08/2020 777,38\\n20/08/2020 20/08/2020 CARTE X4254 19/08 LE BUFFY'S 6,90\\n20/08/2020 20/08/2020 CARTE X4254 19/08 EURL CQ PIZZ 28,10\\n24/08/2020 24/08/2020 VIR RECU 9023723809375 311,38\\nDE: MME LAURENCE DELOBEL\\nMOTIF: mutuelle pour tes dents\\n24/08/2020 24/08/2020 CARTE X4254 21/08 SPEY RIVER 7,90\\n24/08/2020 24/08/2020 CARTE X4254 21/08 ETS GUY DELALLEA 20,80\\n24/08/2020 24/08/2020 CARTE X4254 23/08 LE MALOUIN 5,20\\n26/08/2020 26/08/2020 CARTE X4254 25/08 MORETI 7,30\\n27/08/2020 27/08/2020 VIR RECU 9024024814193 27,91\\nDE: DELOBEL LAURENCE\\nMOTIF: amazon\\n27/08/2020 27/08/2020 CARTE X4254 26/08 CARREFOURMARKET 23,11\\n27/08/2020 27/08/2020 CARTE X4254 26/08 CARREFOURMARKET 27,90\\n28/08/2020 28/08/2020 CARTE X4254 25/08 AMAZON PAYMENTS 31,79\\nCOMMERCE ELECTRONIQUE\\n28/08/2020 28/08/2020 CARTE X4254 27/08 CHRONOSPORTIF 17,20\\nCOMMERCE ELECTRONIQUE\\n28/08/2020 28/08/2020 CARTE X4254 27/08 BOULANGERIE BG 6,85\\n28/08/2020 28/08/2020 CARTE X4254 27/08 INTERMARCHE 7,55\\n28/08/2020 28/08/2020 CARTE X4254 27/08 INTERMARCHE 39,38\\n31/08/2020 31/08/2020 CARTE X4254 28/08 AMAZON PAYMENTS 9,55\\nCOMMERCE ELECTRONIQUE\\n31/08/2020 31/08/2020 CARTE X4254 29/08 FOURNIL ET MAIE 2,25\\n31/08/2020 31/08/2020 CARTE X4254 30/08 AUX WATERZOOI 25,00\\n*** SOLDE AU 31/08/2020 + 849,89 ***\\n01/09/2020 01/09/2020 VIR RECU 6380599015S 500,00\\nDE: M PIERRE GEERAERT\\nMOTIF: VIR DE M PIERRE GEERAERT\\nREF: VK02442XCUNEA601\\nsuite >>>\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA420027\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/08/2020 au 19/09/2020\\nenvoi n°9 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n01/09/2020 01/09/2020 VIR RECU 6390488787S 14,00\\nDE: CPAM DES FLANDRES CFCM\\nMOTIF: 202440001736202440001736\\nREF: 202440001736\\n01/09/2020 01/09/2020 CARTE X4254 31/08 LE FURET DU NORD 4,49\\n01/09/2020 01/09/2020 CARTE X4254 31/08 MAXICOFFEE &FO 11,90\\n02/09/2020 02/09/2020 VIR RECU 6483255012S 102,49\\nDE: CPAM DES FLANDRES CFCM\\nMOTIF: 202450003141202450003141\\nREF: 202450003141\\n02/09/2020 02/09/2020 CARTE X4254 31/08 LA POSTE 591830 12,55\\n02/09/2020 02/09/2020 CARTE X4254 01/09 ENFANTS DE JEAN BAR 2,40\\n02/09/2020 02/09/2020 CARTE X4254 01/09 STATBOULOGHORO 2,10\\n02/09/2020 02/09/2020 CARTE X4254 01/09 CAR CITY KERMEN 9,74\\n02/09/2020 02/09/2020 CARTE X4254 01/09 ENFANTS DE JEAN BAR 28,20\\n02/09/2020 02/09/2020 CARTE X4254 01/09 REL. 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PIERRE GEERAERT\\n\\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\\nAGENCE BERGUES (00792) BIC SOGEFRPP\\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\\n59380 BERGUES\\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\\nBanque Agence Numéro de compte Clé\\n30003 00792 00050839852 43\\nRA420027\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2020-08-20 00:00:00"], "checksum": ["None", "0aca44c6966e2ee419df0c6f39e783e2"], "modified": ["None", "2024-06-04 10:40:38.255176"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_08_2020.pdf"]} 2024-06-04 10:40:38.27076+00 \N 11 \N \N \N \N \N \N +439 80 80 2020-08-20 Blueberry Bank_Société Générale_08_2020 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:40:38.287489+00 \N 11 \N \N \N \N \N \N +440 80 80 2020-08-20 Blueberry Bank_Société Générale_08_2020 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:40:38.295462+00 \N 11 \N \N \N \N \N \N +441 80 80 2020-08-20 Blueberry Bank_Société Générale_08_2020 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:40:38.307614+00 \N 11 \N \N \N \N \N \N +442 80 80 2020-08-20 Blueberry Bank_Société Générale_08_2020 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:40:38.315118+00 \N 11 \N \N \N \N \N \N +443 80 80 2020-08-20 Blueberry Bank_Société Générale_08_2020 1 {"filename": ["None", "Payslip/2020/Bank_Blueberry_08_2020.pdf"]} 2024-06-04 10:40:39.307965+00 \N 11 \N \N \N \N \N \N +444 81 81 2020-09-20 Bank_Société Générale_09_2020 0 {"id": ["None", "81"], "added": ["None", "2024-06-04 10:40:53.991914"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_09_2020"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/09/2020 au 19/10/2020\\nenvoi n°10 Page 1/3\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\npar fax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\npar téléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/09/2020 538,10\\n21/09/2020 21/09/2020 VIR RECU 8380023536S 70,00\\nDE: STE FINANCIERE DU PORTE MONNAIE ELECTR\\nO INTERBANCAIRE\\nDE: LYDIA App - SFPMEI\\nMOTIF: UID1530169/P. Geeraert/Recharge com\\npte\\nREF: LYDIA/2020-09-18/7/2750\\n21/09/2020 21/09/2020 VIR RECU 9026532319558 230,00\\nDE: MME LAURENCE DELOBEL\\n21/09/2020 21/09/2020 CARTE X4254 18/09 WEB AMENDE.GOUV 35,00\\nCOMMERCE ELECTRONIQUE\\n21/09/2020 21/09/2020 CARTE X4254 19/09 LA SAVANE 8,20\\n21/09/2020 21/09/2020 CARTE X4254 20/09 CORA DU HYPER 144,18\\n22/09/2020 22/09/2020 CARTE X4254 21/09 LE RAPIDOS SC 6,50\\n22/09/2020 22/09/2020 CARTE X4254 21/09 AUCHAN ARRAS 53,47\\n23/09/2020 23/09/2020 CARTE X4254 19/09 AMAZON PAYMENTS 7,50\\nCOMMERCE ELECTRONIQUE\\n23/09/2020 23/09/2020 CARTE X4254 19/09 AMAZON PAYMENTS 9,90\\nCOMMERCE ELECTRONIQUE\\n23/09/2020 23/09/2020 CARTE X4254 22/09 V AND B 8,50\\n24/09/2020 24/09/2020 CARTE X4254 23/09 DECATHLON 30,00\\n25/09/2020 25/09/2020 CARTE X4254 24/09 AUCHAN ARRAS 13,20\\n25/09/2020 25/09/2020 CARTE X4254 24/09 AUCHAN ARRAS 14,98\\n25/09/2020 25/09/2020 CARTE X4254 24/09 V AND B 16,00\\n28/09/2020 28/09/2020 CARTE X4254 26/09 E.LECLERC 6,40\\n28/09/2020 28/09/2020 CARTE X4254 26/09 E.LECLERC 7,06\\n28/09/2020 28/09/2020 CARTE X4254 27/09 RELAIS DU ROND 30,00\\n29/09/2020 29/09/2020 CARTE X4254 28/09 LE RAPIDOS SC 6,50\\n30/09/2020 30/09/2020 CARTE X4254 29/09 AUCHAN ARRAS 4,50\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA420258\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/09/2020 au 19/10/2020\\nenvoi n°10 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n30/09/2020 30/09/2020 CARTE X4254 29/09 FRITARRAGEOISE 8,80\\n*** SOLDE AU 30/09/2020 + 427,41 ***\\n01/10/2020 01/10/2020 CARTE X4254 29/09 BARAMOUSSE 20,50\\n01/10/2020 01/10/2020 CARTE X4254 30/09 AUCHAN ARRAS 9,84\\n02/10/2020 02/10/2020 CARTE X4254 01/10 ZEGONES 2,60\\n02/10/2020 02/10/2020 CARTE X4254 01/10 SO DRIPS 6,00\\n02/10/2020 02/10/2020 CARTE X4254 01/10 ZEGONES 6,50\\n02/10/2020 02/10/2020 CARTE X4254 01/10 V AND B 9,00\\n05/10/2020 05/10/2020 CARTE X4254 03/10 AWS EMEA 3,95\\n3,95 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n07/10/2020 07/10/2020 VIR RECU 078145209255 62,35\\nDE: BLUEBERRY CONSULTANTS LTD\\nMONTANT RECU: 57,75 GBP\\nTAUX CHANGE: EUR/GBP 0,92619\\nORIGINE: 57,75 GBP\\nPROVENANCE: GB ROYAUME-UNI\\n07/10/2020 07/10/2020 CARTE X4254 04/10 Sanef 2909-0510 7,20\\n07/10/2020 07/10/2020 CARTE X4254 06/10 AUCHAN ARRAS 5,83\\n07/10/2020 07/10/2020 CARTE X4254 06/10 AUCHAN ARRAS 59,34\\n09/10/2020 09/10/2020 CARTE X4254 08/10 V AND B 8,50\\n12/10/2020 12/10/2020 CARTE X4254 05/10 AMAZON PAYMENTS 33,29\\nCOMMERCE ELECTRONIQUE\\n12/10/2020 12/10/2020 CARTE X4254 10/10 NELLE 25,00\\n13/10/2020 13/10/2020 CARTE X4254 12/10 LIDL 2,58\\n14/10/2020 14/10/2020 CARTE X4254 13/10 AUCHAN ARRAS 29,29\\n14/10/2020 14/10/2020 PRELEVEMENT EUROPEEN 1308746510 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1253255217\\nMANDAT FM-36986104-1\\n\\n15/10/2020 15/10/2020 CARTE X4254 14/10 IZ *NEMENO 4,50\\n15/10/2020 15/10/2020 CARTE X4254 14/10 GRILL ISTANBUL 6,00\\n15/10/2020 15/10/2020 CARTE X4254 14/10 IZ *NEMENO 6,50\\n16/10/2020 16/10/2020 CARTE X4254 15/10 AUCHAN ARRAS 3,60\\n16/10/2020 16/10/2020 CARTE X4254 15/10 V AND B 10,50\\n17/10/2020 17/10/2020 OPTION INTERNAT. 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Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligibleà la garantiedu Fonds de Garantiedes Dépôts et de Résolutionselon les textes en vigueur.\\n\\n\\n\\n\\nRA420258\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2020-09-20 00:00:00"], "checksum": ["None", "2ebe3c874a8baa4790336e0af8137680"], "modified": ["None", "2024-06-04 10:40:53.992795"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_09_2020.pdf"]} 2024-06-04 10:40:54.017651+00 \N 11 \N \N \N \N \N \N +445 81 81 2020-09-20 Blueberry Bank_Société Générale_09_2020 1 {"correspondent": ["None", "Blueberry"]} 2024-06-04 10:40:54.048667+00 \N 11 \N \N \N \N \N \N +446 81 81 2020-09-20 Blueberry Bank_Société Générale_09_2020 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:40:54.057217+00 \N 11 \N \N \N \N \N \N +447 81 81 2020-09-20 Blueberry Bank_Société Générale_09_2020 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:40:54.068164+00 \N 11 \N \N \N \N \N \N +448 81 81 2020-09-20 Blueberry Bank_Société Générale_09_2020 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:40:54.073886+00 \N 11 \N \N \N \N \N \N +449 81 81 2020-09-20 Blueberry Bank_Société Générale_09_2020 1 {"filename": ["None", "Payslip/2020/Bank_Blueberry_09_2020.pdf"]} 2024-06-04 10:40:55.230501+00 \N 11 \N \N \N \N \N \N +450 82 82 2020-10-20 Bank_Société Générale_10_2020 0 {"id": ["None", "82"], "added": ["None", "2024-06-04 10:41:13.826826"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_10_2020"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/10/2020 au 19/11/2020\\nenvoi n°11 Page 1/2\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\npar fax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\npar téléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/10/2020 146,96\\n20/10/2020 20/10/2020 VIR RECU 2080265055S 300,00\\nDE: M PIERRE GEERAERT\\nMOTIF: EVITER DEFICIT\\nREF: VK02932QFT0WF801\\n20/10/2020 20/10/2020 VIR RECU 9029441994303 100,00\\nDE: MME LAURENCE DELOBEL\\nMOTIF: frais de nourriture\\n20/10/2020 20/10/2020 CARTE X4254 19/10 AUCHAN ARRAS 66,29\\n26/10/2020 26/10/2020 CARTE X4254 23/10 CANADIA POUTINE 10,50\\n26/10/2020 26/10/2020 CARTE X4254 24/10 LE FURET DU NORD 34,50\\n26/10/2020 26/10/2020 CARTE X4254 24/10 BOULANGERIE BG 1,95\\n28/10/2020 28/10/2020 CARTE X4254 27/10 CORA DU HYPERSC 10,20\\n*** SOLDE AU 31/10/2020 + 423,52 ***\\n02/11/2020 02/11/2020 VIR RECU 9030746360865 16,01\\nDE: MME LAURENCE DELOBEL\\nMOTIF: livre amazon\\n02/11/2020 02/11/2020 CARTE X4254 31/10 DELATTRE GILLES 2,50\\n02/11/2020 02/11/2020 CARTE X4254 31/10 CARPENTIER 4,05\\n02/11/2020 02/11/2020 CARTE X4254 31/10 DELATTRE GILLES 3,50\\n02/11/2020 02/11/2020 CARTE X4254 31/10 E.LECLERC 33,32\\n04/11/2020 04/11/2020 CARTE X4254 02/11 AMAZON EU SARL 16,01\\nCOMMERCE ELECTRONIQUE\\n04/11/2020 04/11/2020 CARTE X4254 03/11 AWS EMEA 0,97\\n0,97 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n06/11/2020 06/11/2020 VIR RECU 081124120284 58,10\\nDE: BLUEBERRY CONSULTANTS LTD\\nMONTANT RECU: 53,25 GBP\\nTAUX CHANGE: EUR/GBP 0,91648\\nORIGINE: 53,25 GBP\\nPROVENANCE: GB ROYAUME-UNI\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA420258\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/10/2020 au 19/11/2020\\nenvoi n°11 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n06/11/2020 06/11/2020 000001 VIR INTL EMIS INTERNET 7,86\\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\\nREF: 081195725543\\nREF: 032020310479199260000000\\nMOTIF: Refund\\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\\nORIGINE: 7,00 GBP\\nTAUX CHANGE: EUR/GBP 0,89004\\n12/11/2020 12/11/2020 000001 VIR EUROPEEN EMIS LOGITEL 200,00\\nPOUR: REVILLON LUCIE\\n12 11 BQ 1562902694 CPT 00020476401\\nREF: 9031749699609\\nMOTIF: Chien christian Geeraert\\nCHEZ: CMCIFR2A\\n16/11/2020 16/11/2020 VIR RECU 9032150563305 24,00\\nDE: MME LAURENCE DELOBEL\\n16/11/2020 16/11/2020 CARTE X4254 12/11 AMAZON PAYMENTS 17,98\\nCOMMERCE ELECTRONIQUE\\n16/11/2020 16/11/2020 CARTE X4254 14/11 INTERMARCHE 9,51\\n16/11/2020 16/11/2020 CARTE X4254 14/11 FOURNIL ET MAIE 0,85\\n16/11/2020 16/11/2020 CARTE X4254 14/11 CARPENTIER 13,93\\n16/11/2020 16/11/2020 PRELEVEMENT EUROPEEN 4416970300 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1269022077\\nMANDAT FM-36986104-1\\n\\n17/11/2020 17/11/2020 OPTION INTERNAT. 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PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\npar fax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\npar téléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/11/2020 425,43\\n20/11/2020 20/11/2020 CARTE X4254 19/11 LeBonCoin 212,97\\nCOMMERCE ELECTRONIQUE\\n23/11/2020 23/11/2020 VIR RECU 5480243675S 213,00\\nDE: M PIERRE GEERAERT\\nMOTIF: VIR DE M PIERRE GEERAERT\\nREF: VK032529RX3BAW01\\n23/11/2020 23/11/2020 CARTE X4254 REMBT 21/11 LeBonCoin 212,97\\nCOMMERCE ELECTRONIQUE\\n23/11/2020 23/11/2020 CARTE X4254 21/11 LeBonCoin 208,99\\nCOMMERCE ELECTRONIQUE\\n25/11/2020 25/11/2020 CARTE X4254 24/11 CORA BORNE PHOT 3,60\\n30/11/2020 30/11/2020 VIR RECU 6193110058S 50,00\\nDE: M CHRISTIAN GEERAERT\\nMOTIF: NOEL\\nREF: VK0333399GDVQB01\\n30/11/2020 30/11/2020 CARTE X4254 27/11 MAISON PRESSE 3,80\\n30/11/2020 30/11/2020 CARTE X4254 27/11 CORA DU HYPER 36,15\\n*** SOLDE AU 30/11/2020 + 435,89 ***\\n03/12/2020 03/12/2020 CARTE X4254 02/12 NYA*LA MAISON LYOVEL 0,45\\n03/12/2020 03/12/2020 CARTE X4254 02/12 AUCHAN ARRAS 19,94\\n03/12/2020 03/12/2020 CARTE X4254 02/12 NYA*LA MAISON LYOVEL 1,20\\n04/12/2020 04/12/2020 CARTE X4254 03/12 AWS EMEA 0,82\\n0,82 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n04/12/2020 04/12/2020 CARTE X4254 03/12 RELAIS ARRAS ROS 41,34\\n07/12/2020 07/12/2020 VIR RECU 084237588904 125,66\\nDE: BLUEBERRY CONSULTANTS LTD\\nMONTANT RECU: 116,25 GBP\\nTAUX CHANGE: EUR/GBP 0,92514\\nORIGINE: 116,25 GBP\\nPROVENANCE: GB ROYAUME-UNI\\n07/12/2020 07/12/2020 CARTE X4254 05/12 CASTORAMA 7,60\\nsuite >>>\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA420321\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/11/2020 au 19/12/2020\\nenvoi n°12 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n07/12/2020 07/12/2020 CARTE X4254 06/12 FOURNIER EMANUEL 3,04\\n08/12/2020 08/12/2020 CARTE X4254 06/12 AMAZON PAYMENTS 14,98\\nCOMMERCE ELECTRONIQUE\\n08/12/2020 08/12/2020 CARTE X4254 07/12 BOULANGERIE BG 6,85\\n10/12/2020 10/12/2020 CARTE X4254 09/12 BOULANGERIE BG 5,45\\n11/12/2020 11/12/2020 CARTE X4254 10/12 KFC ARRAS 9,95\\n14/12/2020 14/12/2020 PRELEVEMENT EUROPEEN 7210632051 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1283163595\\nMANDAT FM-36986104-1\\n\\n15/12/2020 15/12/2020 CARTE X4254 10/12 AUCHAN ARRAS 43,61\\n15/12/2020 15/12/2020 CARTE X4254 14/12 LE RAPIDOS SC 6,50\\n16/12/2020 16/12/2020 CARTE X4254 15/12 KFC ARRAS 6,95\\n16/12/2020 16/12/2020 CARTE X4254 15/12 AUCHAN ARRAS 20,77\\n17/12/2020 17/12/2020 OPTION INTERNAT. 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PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\npar fax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\npar téléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/12/2020 246,17\\n21/12/2020 21/12/2020 CARTE X4254 18/12 NYA*LA MAISON LYOVEL 0,45\\n21/12/2020 21/12/2020 CARTE X4254 18/12 AUCHAN ARRAS 13,56\\n21/12/2020 21/12/2020 CARTE X4254 18/12 NYA*LA MAISON LYOVEL 0,45\\n21/12/2020 21/12/2020 CARTE X4254 18/12 STATION LECLERC 44,81\\n21/12/2020 21/12/2020 CARTE X4254 19/12 NELLE 25,00\\n22/12/2020 22/12/2020 VIR RECU 9035763592524 100,00\\nDE: MME LAURENCE DELOBEL\\n23/12/2020 23/12/2020 VIR RECU 8481338890S 300,00\\nDE: M PIERRE GEERAERT\\nMOTIF: VIREMENT 300\\nREF: VK03573269V51J01\\n23/12/2020 23/12/2020 CARTE X4254 22/12 EPAV AUTO 61,00\\nCOMMERCE ELECTRONIQUE\\n24/12/2020 24/12/2020 CARTE X4254 23/12 LECLERC 12,52\\n28/12/2020 28/12/2020 CARTE X4254 23/12 CASTORAMA 31,90\\n28/12/2020 28/12/2020 CARTE X4254 24/12 AMAZON EU SARL 0,85\\nCOMMERCE ELECTRONIQUE\\n*** SOLDE AU 31/12/2020 + 455,63 ***\\n04/01/2021 04/01/2021 VIR RECU 9100467284904 43,00\\nDE: MME LAURENCE DELOBEL\\nMOTIF: Veterinaire\\n04/01/2021 04/01/2021 CARTE X4254 31/12 CHRONO 1017 13,09\\n04/01/2021 04/01/2021 CARTE X4254 02/01 LURESSE SC 4,37\\n04/01/2021 04/01/2021 CARTE X4254 02/01 CALINAUTO 7,50\\n04/01/2021 04/01/2021 CARTE X4254 02/01 CLINIQUE VETERINAIR 42,70\\n04/01/2021 04/01/2021 CARTE X4254 03/01 AWS EMEA 0,80\\n0,80 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n04/01/2021 04/01/2021 CARTE X4254 03/01 LE RAPIDOS SC 4,50\\nsuite >>>\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA420321\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/12/2020 au 19/01/2021\\nenvoi n°1 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n05/01/2021 05/01/2021 VIR RECU 0586442389S 500,00\\nDE: M PIERRE GEERAERT\\nMOTIF: VIR DE M PIERRE GEERAERT\\nREF: VK10044GHP6H6801\\n05/01/2021 05/01/2021 000001 VIR INTL EMIS INTERNET 280,51\\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\\nREF: 150596536202\\nREF: 032021005680783580000000\\nMOTIF: caution phil revel\\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\\nORIGINE: 250,00 GBP\\nTAUX CHANGE: EUR/GBP 0,89123\\n05/01/2021 05/01/2021 CARTE X4254 04/01 NYA*LA MAISON LYOVEL 0,45\\n05/01/2021 05/01/2021 CARTE X4254 04/01 NYA*LA MAISON LYOVEL 0,45\\n06/01/2021 06/01/2021 VIR RECU 0684350658S 500,00\\nDE: M PIERRE GEERAERT\\nMOTIF: VISA PAIEMENT\\nREF: VK10054738V0PB01\\n06/01/2021 06/01/2021 CARTE X4254 05/01 KFC ARRAS 8,95\\n07/01/2021 07/01/2021 CARTE X4254 06/01 NYA*LA MAISON LYOVEL 1,10\\n08/01/2021 08/01/2021 CARTE X4254 07/01 AUCHAN ARRAS 1,10\\n08/01/2021 08/01/2021 CARTE X4254 07/01 BOULANGERIE LOUI 10,80\\n11/01/2021 11/01/2021 CARTE X4254 08/01 BOULANGERIE LOUI 18,00\\n11/01/2021 11/01/2021 CARTE X4254 08/01 STATION LECLERC 40,68\\n11/01/2021 11/01/2021 CARTE X4254 10/01 LE RAPIDOS SC 4,50\\n13/01/2021 13/01/2021 CARTE X4254 12/01 BOULANGERIE LOUI 10,80\\n13/01/2021 13/01/2021 PRELEVEMENT EUROPEEN 1212196437 20,13\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1297327239\\nMANDAT FM-36986104-1\\n\\n19/01/2021 19/01/2021 OPTION INTERNAT. 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Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\nRA420321\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2020-12-20 00:00:00"], "checksum": ["None", "74fa986aa38c34a0f2418995881c6cd1"], "modified": ["None", "2024-06-04 10:41:50.611053"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_12_2020.pdf"]} 2024-06-04 10:41:50.639025+00 \N 11 \N \N \N \N \N \N +463 84 84 2020-12-20 Société Générale Bank_Société Générale_12_2020 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:41:50.660875+00 \N 11 \N \N \N \N \N \N +464 84 84 2020-12-20 Société Générale Bank_Société Générale_12_2020 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:41:50.668832+00 \N 11 \N \N \N \N \N \N +465 84 84 2020-12-20 Société Générale Bank_Société Générale_12_2020 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:41:50.679914+00 \N 11 \N \N \N \N \N \N +466 84 84 2020-12-20 Société Générale Bank_Société Générale_12_2020 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:41:50.685286+00 \N 11 \N \N \N \N \N \N +467 84 84 2020-12-20 Société Générale Bank_Société Générale_12_2020 1 {"filename": ["None", "Payslip/2020/Bank_Société Générale_12_2020.pdf"]} 2024-06-04 10:41:51.16202+00 \N 11 \N \N \N \N \N \N +468 85 85 2021-01-20 Bank_Société Générale_01_2021 0 {"id": ["None", "85"], "added": ["None", "2024-06-04 10:42:04.893384"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_01_2021"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/01/2021 au 19/02/2021\\nenvoi n°2 Page 1/2\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. 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ETUDIANTS 2,00\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA420321\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/01/2021 au 19/02/2021\\nenvoi n°2 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n17/02/2021 17/02/2021 COTISATION JAZZ -25 ANS -50% 4,40\\n17/02/2021 17/02/2021 OPTION TRANQUILLITE -25ANS 0,35\\nTOTAUX DES MOUVEMENTS 214,48 300,00\\n\\nNOUVEAU SOLDE AU 19/02/2021 + 929,27\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/01/2021 au 19/02/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nRA420321\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2021-01-20 00:00:00"], "checksum": ["None", "ecff680192ffa2520a1db6f707aa6ec3"], "modified": ["None", "2024-06-04 10:42:04.894974"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_01_2021.pdf"]} 2024-06-04 10:42:04.927524+00 \N 11 \N \N \N \N \N \N +469 85 85 2021-01-20 Société Générale Bank_Société Générale_01_2021 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:42:04.97234+00 \N 11 \N \N \N \N \N \N +470 85 85 2021-01-20 Société Générale Bank_Société Générale_01_2021 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:42:04.986843+00 \N 11 \N \N \N \N \N \N +471 85 85 2021-01-20 Société Générale Bank_Société Générale_01_2021 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:42:05.003855+00 \N 11 \N \N \N \N \N \N +472 85 85 2021-01-20 Société Générale Bank_Société Générale_01_2021 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:42:05.009844+00 \N 11 \N \N \N \N \N \N +473 85 85 2021-01-20 Société Générale Bank_Société Générale_01_2021 1 {"filename": ["None", "Payslip/2021/Bank_Société Générale_01_2021.pdf"]} 2024-06-04 10:42:06.025532+00 \N 11 \N \N \N \N \N \N +474 86 86 2021-02-20 Bank_Société Générale_02_2021 0 {"id": ["None", "86"], "added": ["None", "2024-06-04 10:42:17.086517"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_02_2021"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/02/2021 au 19/03/2021\\nenvoi n°3 Page 1/1\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. 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Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2021-02-20 00:00:00"], "checksum": ["None", "e427d3fc42bb8fbb64a10a6b2ae78e1f"], "modified": ["None", "2024-06-04 10:42:17.087872"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_02_2021.pdf"]} 2024-06-04 10:42:17.113877+00 \N 11 \N \N \N \N \N \N +475 86 86 2021-02-20 Société Générale Bank_Société Générale_02_2021 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:42:17.163981+00 \N 11 \N \N \N \N \N \N +476 86 86 2021-02-20 Société Générale Bank_Société Générale_02_2021 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:42:17.183986+00 \N 11 \N \N \N \N \N \N +477 86 86 2021-02-20 Société Générale Bank_Société Générale_02_2021 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:42:17.198248+00 \N 11 \N \N \N \N \N \N +478 86 86 2021-02-20 Société Générale Bank_Société Générale_02_2021 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:42:17.204983+00 \N 11 \N \N \N \N \N \N +479 86 86 2021-02-20 Société Générale Bank_Société Générale_02_2021 1 {"filename": ["None", "Payslip/2021/Bank_Société Générale_02_2021.pdf"]} 2024-06-04 10:42:18.42279+00 \N 11 \N \N \N \N \N \N +480 87 87 2021-03-20 Bank_Société Générale_03_2021 0 {"id": ["None", "87"], "added": ["None", "2024-06-04 10:42:27.158232"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_03_2021"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/03/2021 au 19/04/2021\\nenvoi n°4 Page 1/2\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\n* Pour tout appel lié à une réclamation ou à la bonne exécution\\nde vos contrats, veuillez contacter votre agence\\n\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\npar fax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\npar téléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/03/2021 1.499,54\\n30/03/2021 30/03/2021 VIR RECU 8982051188S 100,00\\nDE: Mme VANDENBROUCKE SOLANGE\\nMOTIF: PAQUES\\nREF: VK10883BJK15NM01\\n*** SOLDE AU 31/03/2021 + 1.599,54 ***\\n06/04/2021 06/04/2021 CARTE X4254 03/04 AWS EMEA 0,81\\n0,81 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n09/04/2021 09/04/2021 000001 VIR EUROPEEN EMIS LOGITEL 495,00\\nPOUR: DELOBEL LAURENCE\\n09 04 SG 00790 CPT 00056012512\\nREF: 9109902671568\\nMOTIF: paiement assurance\\nCHEZ: SOGEFRPP\\n14/04/2021 14/04/2021 PRELEVEMENT EUROPEEN 1310896741 20,01\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1343971429\\nMANDAT FM-36986104-1\\n\\n17/04/2021 17/04/2021 OPTION INTERNAT. 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Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nRA421019\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2021-03-20 00:00:00"], "checksum": ["None", "328e4224d9cc7c4ba0d3ff2ebcbe6c94"], "modified": ["None", "2024-06-04 10:42:27.158677"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_03_2021.pdf"]} 2024-06-04 10:42:27.168776+00 \N 11 \N \N \N \N \N \N +481 87 87 2021-03-20 Société Générale Bank_Société Générale_03_2021 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:42:27.18642+00 \N 11 \N \N \N \N \N \N +482 87 87 2021-03-20 Société Générale Bank_Société Générale_03_2021 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:42:27.198194+00 \N 11 \N \N \N \N \N \N +483 87 87 2021-03-20 Société Générale Bank_Société Générale_03_2021 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:42:27.219598+00 \N 11 \N \N \N \N \N \N +484 87 87 2021-03-20 Société Générale Bank_Société Générale_03_2021 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:42:27.227096+00 \N 11 \N \N \N \N \N \N +485 87 87 2021-03-20 Société Générale Bank_Société Générale_03_2021 1 {"filename": ["None", "Payslip/2021/Bank_Société Générale_03_2021.pdf"]} 2024-06-04 10:42:27.617942+00 \N 11 \N \N \N \N \N \N +486 88 88 2021-04-20 Bank_Société Générale_04_2021 0 {"id": ["None", "88"], "added": ["None", "2024-06-04 10:42:50.233550"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_04_2021"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/04/2021 au 19/05/2021\\nenvoi n°5 Page 1/2\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\n* Pour une réclamation ou la bonne exécution de vos\\ncontrats, contacter votre agence (appel non surtaxé)\\n\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\npar fax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\npar téléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/04/2021 1.066,97\\n21/04/2021 21/04/2021 CARTE X4254 20/04 Lydia*Pierre Geeraert 16,00\\nCOMMERCE ELECTRONIQUE\\n26/04/2021 26/04/2021 000001 VIR EUROPEEN EMIS LOGITEL 20,00\\nPOUR: pierre geeraert\\n26 04 BQ 1679800001 CPT 00002742954\\nREF: 9111607378977\\nCHEZ: TRZOFR21\\n\\n27/04/2021 27/04/2021 CARTE X4254 26/04 Lydia*Compte pret 12,00\\nCOMMERCE ELECTRONIQUE\\n27/04/2021 27/04/2021 CARTE X4254 26/04 Lydia*Compte pret 30,00\\nCOMMERCE ELECTRONIQUE\\n*** SOLDE AU 30/04/2021 + 988,97 ***\\n04/05/2021 04/05/2021 CARTE X4254 03/05 AWS EMEA 0,81\\n0,81 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n07/05/2021 07/05/2021 CARTE X4254 05/05 Lydia*Pierre Geeraert 15,00\\nCOMMERCE ELECTRONIQUE\\n11/05/2021 11/05/2021 CARTE X4254 08/05 UBER *TRIP 5,09\\n4,41 GBP ROYAUME-UNI\\n1 EUR=0,8664 GBP\\nCOMMERCE ELECTRONIQUE\\n11/05/2021 11/05/2021 CARTE X4254 09/05 UBER *TRIP HELP.UBER.COM 2,31\\n2,00 GBP ROYAUME-UNI\\n1 EUR=0,8658 GBP\\nCOMMERCE ELECTRONIQUE\\n12/05/2021 12/05/2021 PRELEVEMENT EUROPEEN 4108688613 41,89\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1358089787\\nMANDAT FM-36986104-1\\n\\nsuite >>>\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA421090\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/04/2021 au 19/05/2021\\nenvoi n°5 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n14/05/2021 14/05/2021 000001 VIR EUROPEEN EMIS LOGITEL 52,00\\nPOUR: ADEFIA CESI NORD\\n14 05 BQ 1562902608 CPT 00020574701\\nREF: 9113414133180\\nMOTIF: Pull Pierre Geeraert A5\\nCHEZ: CMCIFR2A\\n18/05/2021 18/05/2021 OPTION INTERNAT. 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PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\n* Pour une réclamation ou la bonne exécution de vos\\ncontrats, contacter votre agence (appel non surtaxé)\\n\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\npar fax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\npar téléphone : 03 28 68 89 63\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/05/2021 858,10\\n25/05/2021 25/05/2021 VIR RECU 9114516975630 200,00\\nDE: MME LAURENCE DELOBEL\\n25/05/2021 25/05/2021 CARTE X4254 23/05 UBER *TRIP 6,38\\n5,48 GBP ROYAUME-UNI\\n1 EUR=0,8589 GBP\\nCOMMERCE ELECTRONIQUE\\n26/05/2021 26/05/2021 CARTE X4254 25/05 AMAZON PRIME FR 24,00\\nCOMMERCE ELECTRONIQUE\\n26/05/2021 26/05/2021 000001 VIR EUROPEEN EMIS LOGITEL 50,00\\nPOUR: pierre geeraert\\n26 05 BQ 1679800001 CPT 00002742954\\nREF: 9114617574874\\nMOTIF: Refill (aws+extras)\\nCHEZ: TRZOFR21\\n28/05/2021 28/05/2021 CARTE X4254 26/05 UBER *TRIP 6,11\\n5,27 GBP ROYAUME-UNI\\n1 EUR=0,8625 GBP\\nCOMMERCE ELECTRONIQUE\\n28/05/2021 28/05/2021 CARTE X4254 26/05 UBER *TRIP HELP.UBER.COM 6,22\\n5,36 GBP ROYAUME-UNI\\n1 EUR=0,8617 GBP\\nCOMMERCE ELECTRONIQUE\\n31/05/2021 31/05/2021 CARTE X4254 28/05 2THELOO GARE LILLE EUROP 1,00\\n31/05/2021 31/05/2021 CARTE X4254 28/05 UBER *TRIP 4,27\\n3,66 GBP ROYAUME-UNI\\n1 EUR=0,8571 GBP\\nCOMMERCE ELECTRONIQUE\\n*** SOLDE AU 31/05/2021 + 960,12 ***\\n01/06/2021 01/06/2021 CARTE X4254 31/05 BOULANGERIE BG 2,70\\n01/06/2021 01/06/2021 CARTE X4254 31/05 CORA DU HYPERSC 6,99\\n01/06/2021 01/06/2021 CARTE X4254 31/05 BRIOCHE DOREE 4,95\\nsuite >>>\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA421090\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/05/2021 au 19/06/2021\\nenvoi n°6 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n01/06/2021 01/06/2021 CARTE X4254 31/05 BRIOCHE DOREE 16,80\\n04/06/2021 04/06/2021 CARTE X4254 03/06 AWS EMEA 0,80\\n0,80 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n07/06/2021 07/06/2021 CARTE X4254 03/06 UBER *TRIP HELP.UBER.COM 2,33\\n2,00 GBP ROYAUME-UNI\\n1 EUR=0,8584 GBP\\nCOMMERCE ELECTRONIQUE\\n07/06/2021 07/06/2021 CARTE X4254 03/06 UBER *TRIP HELP.UBER.COM 3,53\\n3,04 GBP ROYAUME-UNI\\n1 EUR=0,8612 GBP\\nCOMMERCE ELECTRONIQUE\\n07/06/2021 07/06/2021 CARTE X4254 04/06 UBER *TRIP 4,98\\n4,28 GBP ROYAUME-UNI\\n1 EUR=0,8594 GBP\\nCOMMERCE ELECTRONIQUE\\n08/06/2021 08/06/2021 VIR RECU 6990809428S 250,00\\nDE: Mme VANDENBROUCKE SOLANGE\\nMOTIF: JOYEUX ANNIVERSAIRE\\nREF: VK11583MZGM8B601\\n11/06/2021 11/06/2021 VIR RECU 7286060880S 80,00\\nDE: Mme ROSA NADINE\\nMOTIF: JOYEUX ANNIVERSAIRE\\nREF: VK11621YGN1Q2601\\n11/06/2021 11/06/2021 CARTE X4254 09/06 UBER *TRIP 4,18\\n3,59 GBP ROYAUME-UNI\\n1 EUR=0,8589 GBP\\nCOMMERCE ELECTRONIQUE\\n14/06/2021 14/06/2021 CARTE X4254 11/06 UBER *TRIP HELP.UBER.COM 3,89\\n3,34 GBP ROYAUME-UNI\\n1 EUR=0,8586 GBP\\nCOMMERCE ELECTRONIQUE\\n14/06/2021 14/06/2021 CARTE X4254 12/06 UBER *TRIP HELP.UBER.COM 6,06\\n5,19 GBP ROYAUME-UNI\\n1 EUR=0,8564 GBP\\nCOMMERCE ELECTRONIQUE\\n14/06/2021 14/06/2021 PRELEVEMENT EUROPEEN 7210882912 20,06\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1373872411\\nMANDAT FM-36986104-1\\n\\n17/06/2021 17/06/2021 OPTION INTERNAT. 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PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\n* Pour une réclamation ou la bonne exécution de vos\\ncontrats, contacter votre agence (appel non surtaxé)\\n\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\npar fax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMME MAGALIE CAPPELAERE\\npar téléphone : 03 28 64 76 29\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/06/2021 1.199,45\\n30/06/2021 30/06/2021 CARTE X4254 29/06 Lydia*Pierre Geeraert 20,00\\nCOMMERCE ELECTRONIQUE\\n*** SOLDE AU 30/06/2021 + 1.179,45 ***\\n05/07/2021 05/07/2021 CARTE X4254 03/07 AWS EMEA 0,81\\n0,81 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n05/07/2021 05/07/2021 CARTE X4254 03/07 BOULANGERIE BG 1,95\\n05/07/2021 05/07/2021 CARTE X4254 03/07 NELLE 25,00\\n05/07/2021 05/07/2021 CARTE X4254 03/07 SUSHI KYO 55,80\\n05/07/2021 05/07/2021 CARTE X4254 04/07 INTERMARCHE 41,51\\n06/07/2021 06/07/2021 CARTE X4254 05/07 NYA*LA MAISON LYOVEL 0,45\\n06/07/2021 06/07/2021 CARTE X4254 05/07 RARA 7,50\\n06/07/2021 06/07/2021 CARTE X4254 05/07 NYA*LA MAISON LYOVEL 0,45\\n06/07/2021 06/07/2021 CARTE X4254 05/07 VERTIGO 26,80\\n06/07/2021 06/07/2021 CARTE X4254 05/07 NYA*LA MAISON LYOVEL 0,45\\n07/07/2021 07/07/2021 CARTE X4254 05/07 Sanef 5,40\\n07/07/2021 07/07/2021 CARTE X4254 05/07 Sanef 5,40\\n07/07/2021 07/07/2021 CARTE X4254 05/07 ELEPHANT BLEU 7,00\\n08/07/2021 08/07/2021 CARTE X4254 07/07 LA PATATIERE 51,40\\n12/07/2021 12/07/2021 CARTE X4254 09/07 ENFANTS DE JEAN BAR 28,10\\n12/07/2021 12/07/2021 CARTE X4254 09/07 CORA DU HYPER 48,89\\n12/07/2021 12/07/2021 CARTE X4254 10/07 AU BUREAU 23,25\\n12/07/2021 12/07/2021 CARTE X4254 11/07 MC DONALD S 14,00\\n12/07/2021 12/07/2021 CARTE X4254 11/07 CARREFOUR DAC VL 37,30\\nsuite >>>\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA421090\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/06/2021 au 19/07/2021\\nenvoi n°7 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n13/07/2021 13/07/2021 VIR RECU 1385453756S 1.998,97\\nDE: Mr Pierre Guy Jean-marie Geeraert\\nREF: RBV13071HSHP8VY8\\nPROVENANCE: GB Royaume Uni\\n13/07/2021 13/07/2021 CARTE X4254 09/07 Sanef 4,30\\n13/07/2021 13/07/2021 CARTE X4254 11/07 Sanef 2,30\\n13/07/2021 13/07/2021 CARTE X4254 12/07 CARREFOUR CITY 7,11\\n15/07/2021 15/07/2021 CARTE X4254 12/07 AMAZON EU SARL 14,38\\nCOMMERCE ELECTRONIQUE\\n15/07/2021 15/07/2021 CARTE X4254 13/07 BOULANGERIE BG 6,85\\n15/07/2021 15/07/2021 CARTE X4254 13/07 CORA DU HYPER 13,50\\n15/07/2021 15/07/2021 CARTE X4254 14/07 FRITE FLANDRES 60,60\\n15/07/2021 15/07/2021 PRELEVEMENT EUROPEEN 1308255594 20,69\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1388542321\\nMANDAT FM-36986104-1\\n\\n15/07/2021 15/07/2021 000001 VIR EUROPEEN EMIS LOGITEL 15,00\\nPOUR: Thomas Lepaulmier\\n15 07 BQ 1254802998 CPT 52677301503\\nREF: 9119636725842\\nMOTIF: Pizza\\nCHEZ: AXABFRPP\\n17/07/2021 17/07/2021 OPTION INTERNAT. ETUDIANTS 2,00\\n17/07/2021 17/07/2021 COTISATION JAZZ -25 ANS -50% 4,40\\n17/07/2021 17/07/2021 OPTION TRANQUILLITE -25ANS 0,35\\n19/07/2021 19/07/2021 VIR RECU 1991746337S 1.200,00\\nDE: M PIERRE GEERAERT\\nMOTIF: GARAGE 208\\nREF: VK120025YKBZQR01\\n19/07/2021 19/07/2021 CARTE X4254 16/07 CORA DU HYPERSC 16,24\\n19/07/2021 19/07/2021 CARTE X4254 17/07 2THELOO AIX EN PROVENCE 1,00\\n19/07/2021 19/07/2021 CARTE X4254 17/07 SNCF 1,90\\n19/07/2021 19/07/2021 CARTE X4254 17/07 DALLOYAU 3,90\\nTOTAUX DES MOUVEMENTS 575,98 3.198,97\\n\\nNOUVEAU SOLDE AU 19/07/2021 + 3.822,44\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/06/2021 au 19/07/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,14 % (taux effectif global\\n21,09 % équivalent au taux journalier de 0,0524 %) à compter du 01/07/2021. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\nRA421090\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2021-06-20 00:00:00"], "checksum": ["None", "27165c03fb66c549babdf21751f39bb7"], "modified": ["None", "2024-06-04 10:43:15.123434"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_06_2021.pdf"]} 2024-06-04 10:43:15.332745+00 \N 11 \N \N \N \N \N \N +499 90 90 2021-06-20 Société Générale Bank_Société Générale_06_2021 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:43:15.351551+00 \N 11 \N \N \N \N \N \N +500 90 90 2021-06-20 Société Générale Bank_Société Générale_06_2021 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:43:15.361407+00 \N 11 \N \N \N \N \N \N +501 90 90 2021-06-20 Société Générale Bank_Société Générale_06_2021 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:43:15.376108+00 \N 11 \N \N \N \N \N \N +502 90 90 2021-06-20 Société Générale Bank_Société Générale_06_2021 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:43:15.383339+00 \N 11 \N \N \N \N \N \N +503 90 90 2021-06-20 Société Générale Bank_Société Générale_06_2021 1 {"filename": ["None", "Payslip/2021/Bank_Société Générale_06_2021.pdf"]} 2024-06-04 10:43:22.368377+00 \N 11 \N \N \N \N \N \N +504 91 91 2021-07-20 Bank_Société Générale_07_2021 0 {"id": ["None", "91"], "added": ["None", "2024-06-04 10:45:27.069096"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_07_2021"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/07/2021 au 19/08/2021\\nenvoi n°8 Page 1/3\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\n* Pour une réclamation ou la bonne exécution de vos\\ncontrats, contacter votre agence (appel non surtaxé)\\n\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\npar fax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/07/2021 3.822,44\\n20/07/2021 20/07/2021 CARTE X4254 19/07 OCINE DUNKERQUE 17,00\\nCOMMERCE ELECTRONIQUE\\n23/07/2021 23/07/2021 CARTE X4254 22/07 BOULANGERIE BG 5,90\\n23/07/2021 23/07/2021 CARTE X4254 22/07 CORA DU HYPER 24,96\\n26/07/2021 26/07/2021 CARTE X4254 23/07 KEOLIS PAYS AIX 2,40\\n26/07/2021 26/07/2021 CARTE X4254 23/07 AVIA PERROGNEY 3,00\\n26/07/2021 26/07/2021 CARTE X4254 23/07 AVIA PERROGNEY 3,00\\n26/07/2021 26/07/2021 CARTE X4254 24/07 BURGER KING VITR 3,80\\n26/07/2021 26/07/2021 000001 VIR EUROPEEN EMIS LOGITEL 174,00\\nPOUR: Merrir Mehdi\\n26 07 BQ 1131500001 CPT 04058041880\\nREF: 9120740032286\\nMOTIF: Loyer juillet pierre\\nCHEZ: CEPAFRPP131\\n26/07/2021 26/07/2021 000001 VIR EUROPEEN EMIS LOGITEL 550,00\\nPOUR: Merrir Mehdi\\n26 07 BQ 1131500001 CPT 04058041880\\nREF: 9120740032194\\nMOTIF: Caution Pierre Geeraert\\nCHEZ: CEPAFRPP131\\n28/07/2021 28/07/2021 CARTE X4254 26/07 AMAZON EU SARL 29,99\\nCOMMERCE ELECTRONIQUE\\n28/07/2021 28/07/2021 CARTE X4254 27/07 LE FURET DU NORD 20,40\\n29/07/2021 29/07/2021 CARTE X4254 28/07 LE CACTUS CAFE 13,00\\n29/07/2021 29/07/2021 CARTE X4254 28/07 Boulanger 29,99\\n29/07/2021 29/07/2021 CARTE X4254 28/07 Boulanger 39,99\\n30/07/2021 30/07/2021 CARTE X4254 29/07 MC DONALD'S 14,00\\n30/07/2021 30/07/2021 CARTE X4254 29/07 NELLE 25,00\\nsuite >>>\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA421090\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/07/2021 au 19/08/2021\\nenvoi n°8 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n30/07/2021 30/07/2021 CARTE X4254 29/07 SAS EMIRDAG 15,00\\n30/07/2021 30/07/2021 CARTE X4254 29/07 RELAIS DE BIEREN 29,77\\n30/07/2021 30/07/2021 CARTE X4254 29/07 SJD TROYES LAVAU SARL 57,70\\nCOMMERCE ELECTRONIQUE\\n*** SOLDE AU 31/07/2021 + 2.763,54 ***\\n02/08/2021 02/08/2021 CARTE X4254 29/07 Sanef 11,30\\n02/08/2021 02/08/2021 CARTE X4254 29/07 Sanef 16,10\\n02/08/2021 02/08/2021 CARTE X4254 30/07 TOTALDALTYSA42 1,80\\n02/08/2021 02/08/2021 CARTE X4254 30/07 TOTALDALTYSA31 1,80\\n02/08/2021 02/08/2021 CARTE X4254 30/07 LAVAGE PONTOIS 4,00\\n02/08/2021 02/08/2021 CARTE X4254 30/07 RELAIS DAGNEUX 4,90\\n02/08/2021 02/08/2021 CARTE X4254 30/07 ASF-LANCON 17,80\\n02/08/2021 02/08/2021 CARTE X4254 30/07 SM CASINO CS625 27,56\\n02/08/2021 02/08/2021 CARTE X4254 30/07 INTERMARCHE 31,15\\n02/08/2021 02/08/2021 CARTE X4254 30/07 APRR LA BOISSE 34,90\\n02/08/2021 02/08/2021 CARTE X4254 30/07 RELAIS DAGNEUX 33,01\\n02/08/2021 02/08/2021 CARTE X4254 31/07 CARREFOUR AIX 65,71\\n02/08/2021 02/08/2021 CARTE X4254 31/07 CARREFOUR DAC VL 30,04\\n03/08/2021 03/08/2021 CARTE X4254 30/07 A.R.E.A. 16,80\\n03/08/2021 03/08/2021 000001 VIR PERM 600,00\\nPOUR: Merrir Mehdi\\nREF: 1000147350961\\nMOTIF: Loyer Aix en Prove\\nLIB: Loyer Aix en Prove\\n\\n04/08/2021 04/08/2021 CARTE X4254 03/08 AWS EMEA 0,82\\n0,82 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n04/08/2021 04/08/2021 CARTE X4254 03/08 L ENTREE SUITE 16,80\\n04/08/2021 04/08/2021 CARTE X4254 03/08 CLIMB UP 28,00\\nCOMMERCE ELECTRONIQUE\\n06/08/2021 06/08/2021 CARTE X4254 05/08 UBER *EATS 11,18\\nCOMMERCE ELECTRONIQUE\\n09/08/2021 09/08/2021 CARTE X4254 07/08 AMAZON PAYMENTS 14,90\\nCOMMERCE ELECTRONIQUE\\n09/08/2021 09/08/2021 CARTE X4254 07/08 CARREFOUR AIX 128,25\\n09/08/2021 09/08/2021 CARTE X4254 08/08 relais cezanne 3,90\\n09/08/2021 09/08/2021 CARTE X4254 08/08 GRIMPER 6,00\\n09/08/2021 09/08/2021 CARTE X4254 08/08 relais cezanne 5,30\\n10/08/2021 10/08/2021 CARTE X4254 08/08 KIOSQUE BIMONT 5,00\\n10/08/2021 10/08/2021 CARTE X4254 09/08 SM CASINO CS625 2,42\\n11/08/2021 11/08/2021 CARTE X4254 09/08 RYANAIR L8E2HZ0 210,48\\nCOMMERCE ELECTRONIQUE\\n11/08/2021 11/08/2021 CARTE X4254 10/08 AMAZON PAYMENTS 14,90\\nCOMMERCE ELECTRONIQUE\\n11/08/2021 11/08/2021 CARTE X4254 10/08 CRIDEL 10,00\\n11/08/2021 11/08/2021 CARTE X4254 10/08 MAAZKA 17,65\\n12/08/2021 12/08/2021 CARTE X4254 REMBT 11/08 AMAZON PAYMENTS 14,90\\nCOMMERCE ELECTRONIQUE\\n12/08/2021 12/08/2021 CARTE X4254 11/08 CARREFOUR AIX 15,25\\n13/08/2021 13/08/2021 CARTE X4254 12/08 SEMACO 2,00\\n16/08/2021 16/08/2021 CARTE X4254 13/08 MAXICOFFEE SUD 1,60\\nRA421090\\n\\n\\n\\n\\nsuite >>>\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/07/2021 au 19/08/2021\\nenvoi n°8 Page 3/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n16/08/2021 16/08/2021 CARTE X4254 13/08 BOOTS 2061 15,36\\n12,99 GBP ROYAUME-UNI\\n1 EUR=0,8457 GBP\\n16/08/2021 16/08/2021 PRELEVEMENT EUROPEEN 4418137576 21,83\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1403926670\\nMANDAT FM-36986104-1\\n\\n17/08/2021 17/08/2021 OPTION INTERNAT. ETUDIANTS 2,00\\n17/08/2021 17/08/2021 COTISATION JAZZ -25 ANS -50% 4,40\\n17/08/2021 17/08/2021 OPTION TRANQUILLITE -25ANS 0,35\\n17/08/2021 17/08/2021 CHEQUE 3 25,00\\n18/08/2021 18/08/2021 CARTE X4254 17/08 ECODIA 5,00\\n18/08/2021 18/08/2021 CARTE X4254 17/08 BRAS LA PIOLINE 8,80\\n18/08/2021 18/08/2021 CARTE X4254 17/08 DECATHLON 0201 10,00\\n18/08/2021 18/08/2021 CARTE X4254 17/08 CASTORAMA 19,85\\n18/08/2021 18/08/2021 CARTE X4254 17/08 CARREFOUR AIX 60,71\\nTOTAUX DES MOUVEMENTS 2.623,52 14,90\\n\\nNOUVEAU SOLDE AU 19/08/2021 + 1.213,82\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/07/2021 au 19/08/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nRA421090\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2021-07-20 00:00:00"], "checksum": ["None", "51c49c4551138a370cd12c993117e400"], "modified": ["None", "2024-06-04 10:45:27.070689"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_07_2021.pdf"]} 2024-06-04 10:45:27.232745+00 \N 11 \N \N \N \N \N \N +505 91 91 2021-07-20 Société Générale Bank_Société Générale_07_2021 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:45:27.326452+00 \N 11 \N \N \N \N \N \N +506 91 91 2021-07-20 Société Générale Bank_Société Générale_07_2021 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:45:27.33657+00 \N 11 \N \N \N \N \N \N +507 91 91 2021-07-20 Société Générale Bank_Société Générale_07_2021 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:45:27.351287+00 \N 11 \N \N \N \N \N \N +508 91 91 2021-07-20 Société Générale Bank_Société Générale_07_2021 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:45:27.358727+00 \N 11 \N \N \N \N \N \N +509 91 91 2021-07-20 Société Générale Bank_Société Générale_07_2021 1 {"filename": ["None", "Payslip/2021/Bank_Société Générale_07_2021.pdf"]} 2024-06-04 10:45:31.108015+00 \N 11 \N \N \N \N \N \N +510 92 92 2021-08-20 Bank_Société Générale_08_2021 0 {"id": ["None", "92"], "added": ["None", "2024-06-04 10:47:11.064848"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_08_2021"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/08/2021 au 24/09/2021\\nenvoi n°9 Page 1/3\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\n* Pour une réclamation ou la bonne exécution de vos\\ncontrats, contacter votre agence (appel non surtaxé)\\n\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\npar fax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/08/2021 1.213,82\\n20/08/2021 20/08/2021 CARTE X4254 19/08 ECODIA 5,00\\n23/08/2021 23/08/2021 CARTE X4254 20/08 IKEA 2,00\\n23/08/2021 23/08/2021 CARTE X4254 20/08 CARREFOUR AIX 10,05\\n23/08/2021 23/08/2021 CARTE X4254 20/08 IKEA 7,99\\n23/08/2021 23/08/2021 CARTE X4254 20/08 IZ *MAIUS FRANCK DAVID 11,00\\n23/08/2021 23/08/2021 CARTE X4254 21/08 CASTORAMA 6,95\\n23/08/2021 23/08/2021 CARTE X4254 21/08 LES ARTISANS DU 2,80\\n23/08/2021 23/08/2021 CARTE X4254 21/08 CARREFOUR AIX 63,77\\n23/08/2021 23/08/2021 CARTE X4254 21/08 JET 7 10,00\\n23/08/2021 23/08/2021 000001 VIR EUROPEEN EMIS LOGITEL 27,69\\nPOUR: Tristan Weal\\n23 08 BQ 1390600011 CPT 85015553532\\nREF: 9123549592904\\nMOTIF: Facture engie 14juin 15 aout\\nCHEZ: AGRIFRPP839\\n24/08/2021 24/08/2021 CARTE X4254 23/08 CHEZ BLAY 4,80\\n24/08/2021 24/08/2021 CARTE X4254 23/08 CASINOCARBSS625 25,35\\n26/08/2021 26/08/2021 CARTE X4254 25/08 AMAZON PAYMENTS 22,29\\nCOMMERCE ELECTRONIQUE\\n26/08/2021 26/08/2021 CARTE X4254 25/08 RELAISDES MILLES 37,81\\n27/08/2021 27/08/2021 CARTE X4254 24/08 ASF, 4 paiements du 23 a 28,90\\n27/08/2021 27/08/2021 CARTE X4254 25/08 AMAZON PAYMENTS 31,59\\nCOMMERCE ELECTRONIQUE\\n27/08/2021 27/08/2021 CARTE X4254 26/08 LE JARDIN D ANGI 12,00\\nsuite >>>\\n\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA421090\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/08/2021 au 24/09/2021\\nenvoi n°9 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n30/08/2021 30/08/2021 VIR RECU 6188404437S 2.013,12\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 08-2021 Capgemini Technology\\nServices\\nREF: I0000019128290\\n30/08/2021 30/08/2021 VIR RECU 6188327556S 2.000,00\\nDE: M PIERRE GEERAERT\\nMOTIF: VIR DE M PIERRE GEERAERT\\nREF: VK124225EEZQTX01\\n30/08/2021 30/08/2021 CARTE X4254 27/08 Lydia*Pierre Geeraert 100,00\\nCOMMERCE ELECTRONIQUE\\n30/08/2021 30/08/2021 CARTE X4254 28/08 CARREFOUR AIX 93,09\\n30/08/2021 30/08/2021 CARTE X4254 28/08 DECATHLON 0201 4,00\\n31/08/2021 31/08/2021 CARTE X4254 30/08 LA POSTE 139790 15,90\\n*** SOLDE AU 31/08/2021 + 4.703,96 ***\\n01/09/2021 01/09/2021 CARTE X4254 31/08 SUPER U 20,67\\n02/09/2021 02/09/2021 CARTE X4254 01/09 CLASS CROUTE 2,90\\n02/09/2021 02/09/2021 CARTE X4254 01/09 BURGER KING VITR 10,70\\n02/09/2021 02/09/2021 CARTE X4254 01/09 ASF, 3 paiements du 31 a 24,60\\n02/09/2021 02/09/2021 CARTE X4254 01/09 KART UP 50,00\\n03/09/2021 03/09/2021 CARTE X4254 01/09 ASF-LANCON 8,20\\n03/09/2021 03/09/2021 CARTE X4254 02/09 SUMUP *HAPPY 13,00\\n03/09/2021 03/09/2021 CARTE X4254 02/09 CLIMB UP 46,00\\nCOMMERCE ELECTRONIQUE\\n03/09/2021 03/09/2021 000001 VIR PERM 600,00\\nPOUR: Merrir Mehdi\\nREF: 1000147350961\\nMOTIF: Loyer Aix en Prove\\nLIB: Loyer Aix en Prove\\n\\n06/09/2021 06/09/2021 CARTE X4254 01/09 SC BRASSERIE LE 21,60\\n06/09/2021 06/09/2021 CARTE X4254 03/09 AWS EMEA 0,82\\n0,82 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n06/09/2021 06/09/2021 CARTE X4254 03/09 ASF, 2 paiements du 03 a 4,00\\n06/09/2021 06/09/2021 CARTE X4254 04/09 DECATHLON 0201 57,00\\n06/09/2021 06/09/2021 CARTE X4254 04/09 UBER *EATS 12,99\\nCOMMERCE ELECTRONIQUE\\n06/09/2021 06/09/2021 CARTE X4254 04/09 CARREFOUR AIX 51,32\\n07/09/2021 07/09/2021 000001 VIR EUROPEEN EMIS LOGITEL 2.000,00\\nPOUR: PIERRE GEERAERT\\n07 09 BQ 1562902691 CPT 00061140760\\nREF: 9125055865302\\nMOTIF: Retour virement\\nCHEZ: CMCIFR2A\\n09/09/2021 09/09/2021 CARTE X4254 08/09 EFFIA 2,20\\n09/09/2021 09/09/2021 CARTE X4254 08/09 ESCOTA LA BARQUE 3,70\\n09/09/2021 09/09/2021 CARTE X4254 08/09 ESCOTA PONT DE L ETOILE 3,70\\n09/09/2021 09/09/2021 CARTE X4254 08/09 CASINOCARBSS625 48,22\\n09/09/2021 09/09/2021 CARTE X4254 08/09 BARDELAFONTAINE 17,00\\n10/09/2021 10/09/2021 CARTE X4254 08/09 ESCOTA, 2 paiements 08/0 2,20\\n10/09/2021 10/09/2021 CARTE X4254 09/09 ASF-LANCON 8,20\\n10/09/2021 10/09/2021 CARTE X4254 09/09 ASF, 3 paiements du 06 a 24,60\\n13/09/2021 13/09/2021 CARTE X4254 11/09 BURGER KING 14,80\\nRA421090\\n\\n\\n\\n\\nsuite >>>\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/08/2021 au 24/09/2021\\nenvoi n°9 Page 3/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n13/09/2021 13/09/2021 CARTE X4254 11/09 CARREFOUR AIX 20,29\\n13/09/2021 13/09/2021 CARTE X4254 12/09 SAGS SERVICES 6,20\\n14/09/2021 14/09/2021 CARTE X4254 13/09 SM CASINO CS625 4,59\\n14/09/2021 14/09/2021 CARTE X4254 13/09 CASINOCARBSS625 15,68\\n14/09/2021 14/09/2021 CARTE X4254 13/09 CASINOCARBSS625 30,60\\n15/09/2021 15/09/2021 CARTE X4254 14/09 AG BRASSERIES 3,90\\n15/09/2021 15/09/2021 CARTE X4254 14/09 LIDL 3117 4,44\\n15/09/2021 15/09/2021 CARTE X4254 14/09 HOTEL BURRHUS 90,10\\n15/09/2021 15/09/2021 PRELEVEMENT EUROPEEN 7612962612 28,03\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1421053354\\nMANDAT FM-36986104-1\\n\\n16/09/2021 16/09/2021 CARTE X4254 15/09 LA SUITE 17,00\\n17/09/2021 17/09/2021 VIR RECU 7983170235S 583,54\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000019304187\\n\\n17/09/2021 17/09/2021 OPTION INTERNAT. ETUDIANTS 2,00\\n17/09/2021 17/09/2021 COTISATION JAZZ -25 ANS -50% 4,40\\n17/09/2021 17/09/2021 OPTION TRANQUILLITE -25ANS 0,35\\n17/09/2021 17/09/2021 CARTE X4254 15/09 ASF, 2 paiements du 14 a 16,40\\n17/09/2021 17/09/2021 CHEQUE 4 190,00\\n20/09/2021 20/09/2021 VIR RECU 9126359761631 100,00\\nDE: MME LAURENCE DELOBEL\\n20/09/2021 20/09/2021 CARTE X4254 17/09 LOUKILI BRAHIM F 8,50\\n20/09/2021 20/09/2021 CARTE X4254 17/09 ASF, 2 paiements du 17 a 16,40\\n20/09/2021 20/09/2021 CARTE X4254 18/09 CARREFOUR AIX 59,04\\n23/09/2021 23/09/2021 CARTE X4254 22/09 CARREFOUR AIX 12,85\\n24/09/2021 24/09/2021 VIR RECU 8681012424S 256,16\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000019337763\\n\\n24/09/2021 24/09/2021 CARTE X4254 20/09 ASF, 2 paiements du 20 a 16,40\\nTOTAUX DES MOUVEMENTS 4.118,57 4.952,82\\n\\nNOUVEAU SOLDE AU 24/09/2021 + 2.048,07\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/08/2021 au 24/09/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\nRA421090\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2021-08-20 00:00:00"], "checksum": ["None", "670b3bcbc0282cce12c2c5e85fd32cde"], "modified": ["None", "2024-06-04 10:47:11.065314"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_08_2021.pdf"]} 2024-06-04 10:47:11.181505+00 \N 11 \N \N \N \N \N \N +511 92 92 2021-08-20 Capgemini Bank_Société Générale_08_2021 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:47:11.310576+00 \N 11 \N \N \N \N \N \N +512 92 92 2021-08-20 Capgemini Bank_Société Générale_08_2021 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:47:11.322853+00 \N 11 \N \N \N \N \N \N +513 92 92 2021-08-20 Capgemini Bank_Société Générale_08_2021 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:47:11.341192+00 \N 11 \N \N \N \N \N \N +514 92 92 2021-08-20 Capgemini Bank_Société Générale_08_2021 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:47:11.349857+00 \N 11 \N \N \N \N \N \N +515 92 92 2021-08-20 Capgemini Bank_Société Générale_08_2021 1 {"filename": ["None", "Payslip/2021/Bank_Capgemini_08_2021.pdf"]} 2024-06-04 10:47:13.090399+00 \N 11 \N \N \N \N \N \N +516 93 93 2021-09-25 Bank_Société Générale_09_2021 0 {"id": ["None", "93"], "added": ["None", "2024-06-04 10:47:28.798950"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_09_2021"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 25/09/2021 au 19/10/2021\\nenvoi n°10 Page 1/3\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* 24 RUE CHARLES SAINT VENANT\\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\\n* Pour une réclamation ou la bonne exécution de vos\\ncontrats, contacter votre agence (appel non surtaxé)\\n\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\npar fax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 24/09/2021 2.048,07\\n27/09/2021 27/09/2021 CARTE X4254 24/09 UBER *EATS 12,99\\nCOMMERCE ELECTRONIQUE\\n27/09/2021 27/09/2021 CARTE X4254 25/09 ASTUS 5,00\\n27/09/2021 27/09/2021 CARTE X4254 25/09 ASTUS 12,50\\n27/09/2021 27/09/2021 CARTE X4254 25/09 CARREFOUR AIX 49,23\\n27/09/2021 27/09/2021 CARTE X4254 26/09 CLIMB UP 16,00\\n28/09/2021 28/09/2021 CARTE X4254 27/09 LA SUITE 14,00\\n28/09/2021 28/09/2021 CARTE X4254 27/09 SNCF INTERNET 29,00\\nCOMMERCE ELECTRONIQUE\\n28/09/2021 28/09/2021 CARTE X4254 27/09 CREP. LA POMME 17,85\\n29/09/2021 29/09/2021 VIR RECU 9186610741S 2.012,35\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 09-2021 Capgemini Technology\\nServices\\nREF: I0000019351325\\n29/09/2021 29/09/2021 CARTE X4254 27/09 RYANAIR V3H1VB0 28,74\\nCOMMERCE ELECTRONIQUE\\n29/09/2021 29/09/2021 CARTE X4254 28/09 LE CEZANNE 11,60\\n29/09/2021 29/09/2021 CARTE X4254 28/09 SC CORASEB 28,50\\n30/09/2021 30/09/2021 CARTE X4254 28/09 RYANAIR W2JEXE0 67,98\\nCOMMERCE ELECTRONIQUE\\n30/09/2021 30/09/2021 000001 VIR EUROPEEN EMIS LOGITEL 1.800,00\\nPOUR: PIERRE GEERAERT\\n30 09 BQ 1562902691 CPT 00061140760\\nREF: 9127363903041\\nMOTIF: Epargne\\nCHEZ: CMCIFR2A\\n*** SOLDE AU 30/09/2021 + 1.967,03 ***\\n01/10/2021 01/10/2021 CARTE X4254 29/09 GUEULETON AIX 51,33\\nsuite >>>\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA421090\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 25/09/2021 au 19/10/2021\\nenvoi n°10 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n01/10/2021 01/10/2021 CARTE X4254 30/09 RELAIS DES THERM 6,82\\n04/10/2021 04/10/2021 VIR RECU 0482276149S 49,50\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000019522135\\n\\n04/10/2021 04/10/2021 CARTE X4254 01/10 UBER *EATS HELP.UBER.COM 12,49\\nCOMMERCE ELECTRONIQUE\\n04/10/2021 04/10/2021 CARTE X4254 02/10 CLIMB UP 46,00\\nCOMMERCE ELECTRONIQUE\\n04/10/2021 04/10/2021 CARTE X4254 02/10 AWS EMEA 0,82\\n0,82 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n04/10/2021 04/10/2021 CARTE X4254 03/10 CARREFOUR AIX 49,94\\n04/10/2021 04/10/2021 000001 VIR PERM 600,00\\nPOUR: Merrir Mehdi\\nREF: 1000147350961\\nMOTIF: Loyer Aix en Prove\\nLIB: Loyer Aix en Prove\\n\\n05/10/2021 05/10/2021 CARTE X4254 04/10 FRANPRIX 8685 3,80\\n06/10/2021 06/10/2021 CARTE X4254 02/10 CLD COIF 29,00\\n06/10/2021 06/10/2021 CARTE X4254 05/10 LA BIERE AVANT 15,00\\n06/10/2021 06/10/2021 CARTE X4254 05/10 LA BAGUETTE 21,50\\n07/10/2021 07/10/2021 CARTE X4254 05/10 K PROVENCE 59,00\\n07/10/2021 07/10/2021 CARTE X4254 06/10 CHEZ RINA 28,00\\n11/10/2021 11/10/2021 CARTE X4254 08/10 SUMUP *A+DANS LE BUS 3,00\\n11/10/2021 11/10/2021 CARTE X4254 09/10 CARREFOUR AIX 51,07\\n12/10/2021 12/10/2021 CARTE X4254 11/10 CARREFOUR AIX 18,42\\n13/10/2021 13/10/2021 CARTE X4254 12/10 LA FARANDOLE 1,50\\n13/10/2021 13/10/2021 CARTE X4254 12/10 LE FESTIVAL 8,00\\n13/10/2021 13/10/2021 CARTE X4254 12/10 LA SUITE 16,50\\n13/10/2021 13/10/2021 PRELEVEMENT EUROPEEN 1211997359 22,72\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1434210137\\nMANDAT FM-36986104-1\\n\\n15/10/2021 15/10/2021 CARTE X4254 14/10 GR AIX 11,20\\n19/10/2021 19/10/2021 VIR RECU 1981179398S 140,02\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000019573855\\n\\n19/10/2021 19/10/2021 OPTION INTERNAT. ETUDIANTS 2,00\\n19/10/2021 19/10/2021 COTISATION JAZZ -25 ANS -50% 4,40\\n19/10/2021 19/10/2021 OPTION TRANQUILLITE -25ANS 0,35\\nTOTAUX DES MOUVEMENTS 3.156,25 2.201,87\\n\\nNOUVEAU SOLDE AU 19/10/2021 + 1.093,69\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 25/09/2021 au 19/10/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\\nRA421090\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 25/09/2021 au 19/10/2021\\nenvoi n°10 Page 3/3\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,19 % (taux effectif global\\n21,15 % équivalent au taux journalier de 0,0526 %) à compter du 01/10/2021. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nRA421090\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2021-09-25 00:00:00"], "checksum": ["None", "04fe9851839213c68f8bb703c81c0441"], "modified": ["None", "2024-06-04 10:47:28.799498"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_09_2021.pdf"]} 2024-06-04 10:47:28.810394+00 \N 11 \N \N \N \N \N \N +517 93 93 2021-09-25 Capgemini Bank_Société Générale_09_2021 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:47:28.830557+00 \N 11 \N \N \N \N \N \N +518 93 93 2021-09-25 Capgemini Bank_Société Générale_09_2021 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:47:28.840802+00 \N 11 \N \N \N \N \N \N +519 93 93 2021-09-25 Capgemini Bank_Société Générale_09_2021 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:47:28.856862+00 \N 11 \N \N \N \N \N \N +520 93 93 2021-09-25 Capgemini Bank_Société Générale_09_2021 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:47:28.863115+00 \N 11 \N \N \N \N \N \N +521 93 93 2021-09-25 Capgemini Bank_Société Générale_09_2021 1 {"filename": ["None", "Payslip/2021/Bank_Capgemini_09_2021.pdf"]} 2024-06-04 10:47:29.179786+00 \N 11 \N \N \N \N \N \N +522 94 94 2021-10-20 Bank_Société Générale_10_2021 0 {"id": ["None", "94"], "added": ["None", "2024-06-04 10:47:38.306499"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_10_2021"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/10/2021 au 19/11/2021\\nenvoi n°11 Page 1/3\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* RESIDENCE LE MERIDIEN\\n(service 0,30€/min + prix appel1) TROISIEME ETAGE\\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\\ncontrats, contacter votre agence (appel non surtaxé) 13100 AIX EN PROVENCE\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\npar fax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/10/2021 1.093,69\\n21/10/2021 21/10/2021 CARTE X4254 20/10 SM CASINO CS625 3,35\\n21/10/2021 21/10/2021 CARTE X4254 20/10 LA SUITE 16,50\\n21/10/2021 21/10/2021 CARTE X4254 20/10 CASINOCARBSS625 39,32\\n21/10/2021 21/10/2021 CARTE X4254 21/10 CANTINE DES VOYA 4,40\\n25/10/2021 25/10/2021 VIR RECU 2581384057S 75,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000019593259\\n\\n25/10/2021 25/10/2021 CHEQUE 5 25,00\\n27/10/2021 27/10/2021 CARTE X4254 26/10 L'ANNEXE CAFE 4,00\\n27/10/2021 27/10/2021 CARTE X4254 26/10 LA BIERE AVANT 5,00\\n27/10/2021 27/10/2021 CARTE X4254 26/10 LA FLEUR DE SEL 22,00\\n28/10/2021 28/10/2021 VIR RECU 2884974461S 1.977,35\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 10-2021 Capgemini Technology\\nServices\\nREF: I0000019618272\\n28/10/2021 28/10/2021 CARTE X4254 27/10 LE GOUT DE LA PIZZA 16,00\\n*** SOLDE AU 31/10/2021 + 3.010,47 ***\\n02/11/2021 02/11/2021 VIREMENT initial sur le LDDS 10,00\\nde M. GEERAERT PIERRE\\n02/11/2021 02/11/2021 CARTE X4254 29/10 CARREFOUR AIX 4,54\\n02/11/2021 02/11/2021 CARTE X4254 29/10 AMAZON PAYMENTS 29,97\\nCOMMERCE ELECTRONIQUE\\nsuite >>>\\n\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA421090\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/10/2021 au 19/11/2021\\nenvoi n°11 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n02/11/2021 02/11/2021 CARTE X4254 29/10 UBER *EATS 19,59\\n19,59 EUR PAYS-BAS\\nCOMMERCE ELECTRONIQUE\\n02/11/2021 02/11/2021 CARTE X4254 30/10 DECATHLON 0201 9,90\\n02/11/2021 02/11/2021 CARTE X4254 30/10 PHOTOMATON 15,00\\n02/11/2021 02/11/2021 CARTE X4254 30/10 CARREFOUR AIX 50,77\\n03/11/2021 03/11/2021 CARTE X4254 02/11 UEP*SUPER U 2,95\\n03/11/2021 03/11/2021 CARTE X4254 02/11 LE VIEUX VAISON 17,30\\n03/11/2021 03/11/2021 CARTE X4254 02/11 CHEZ RINA 27,50\\n03/11/2021 03/11/2021 CARTE X4254 02/11 CLIMB UP 46,00\\nCOMMERCE ELECTRONIQUE\\n03/11/2021 03/11/2021 000001 VIR PERM 600,00\\nPOUR: Merrir Mehdi\\nREF: 1000147350961\\nMOTIF: Loyer Aix en Prove\\nLIB: Loyer Aix en Prove\\n\\n04/11/2021 04/11/2021 CARTE X4254 03/11 AWS EMEA 0,84\\n0,84 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n04/11/2021 04/11/2021 CARTE X4254 03/11 LE JOUR ET LA NU 100,00\\n05/11/2021 05/11/2021 000001 VIR EUROPEEN EMIS LOGITEL 63,67\\nPOUR: Tristan Weal\\n05 11 BQ 1390600011 CPT 85015553532\\nREF: 9130977518929\\nMOTIF: Engie 15 octobre\\nCHEZ: AGRIFRPP839\\n08/11/2021 08/11/2021 CARTE X4254 06/11 PHOTOMATON 1,40\\n08/11/2021 08/11/2021 CARTE X4254 06/11 DAKAO 11,90\\n08/11/2021 08/11/2021 CARTE X4254 06/11 BRULERIE PLACE DU 14,00\\n08/11/2021 08/11/2021 CARTE X4254 06/11 PHOTOMATON 3,00\\n08/11/2021 08/11/2021 CARTE X4254 06/11 CARREFOUR AIX 30,56\\n09/11/2021 09/11/2021 CARTE X4254 06/11 AMAZON PAYMENTS 44,90\\nCOMMERCE ELECTRONIQUE\\n09/11/2021 09/11/2021 CARTE X4254 08/11 SNCF INTERNET 109,00\\nCOMMERCE ELECTRONIQUE\\n10/11/2021 10/11/2021 CARTE X4254 08/11 RYANAIR HDN9WN0 76,04\\nCOMMERCE ELECTRONIQUE\\n10/11/2021 10/11/2021 CARTE X4254 09/11 CHEZ RINA 25,00\\n12/11/2021 12/11/2021 CARTE X4254 10/11 LE JOUR ET LA NU 100,00\\n12/11/2021 12/11/2021 CARTE X4254 11/11 RDT 13 7,00\\n12/11/2021 12/11/2021 CARTE X4254 11/11 AEROBOUTIQUE 29,40\\n12/11/2021 12/11/2021 CARTE X4254 11/11 CANTINE DES VOYA 11,40\\n15/11/2021 15/11/2021 VIR RECU 4685936280S 300,00\\nDE: M CHRISTIAN GEERAERT\\nMOTIF: CONNARD\\nREF: VK13173WJDWVWF01\\n15/11/2021 15/11/2021 PRELEVEMENT EUROPEEN 4324822635 20,06\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1450708008\\nMANDAT FM-36986104-1\\n\\n16/11/2021 16/11/2021 CARTE X4254 15/11 ECG17812FACT&C01 3,80\\n16/11/2021 16/11/2021 CARTE X4254 15/11 RDT 13 6,00\\n17/11/2021 17/11/2021 OPTION INTERNAT. ETUDIANTS 2,00\\nRA421090\\n\\n\\n\\n\\nsuite >>>\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/10/2021 au 19/11/2021\\nenvoi n°11 Page 3/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n17/11/2021 17/11/2021 COTISATION JAZZ -25 ANS -50% 4,40\\n17/11/2021 17/11/2021 OPTION TRANQUILLITE -25ANS 0,35\\n17/11/2021 17/11/2021 CARTE X4254 16/11 UEP*SUPER U 9,98\\n17/11/2021 17/11/2021 CARTE X4254 16/11 CHEZ RINA 26,50\\n18/11/2021 18/11/2021 VIR RECU 4981184898S 277,60\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000019843003\\n\\n18/11/2021 18/11/2021 CARTE X4254 17/11 LIDL 3117 5,96\\n18/11/2021 18/11/2021 CARTE X4254 17/11 UBER *EATS 12,99\\n12,99 EUR PAYS-BAS\\nCOMMERCE ELECTRONIQUE\\n18/11/2021 18/11/2021 CARTE X4254 17/11 LE JOUR ET LA NU 100,00\\n19/11/2021 19/11/2021 CARTE X4254 17/11 RYANAIR T5GMYL0 70,00\\nCOMMERCE ELECTRONIQUE\\n19/11/2021 19/11/2021 CARTE X4254 17/11 SNCF INTERNET 134,00\\nCOMMERCE ELECTRONIQUE\\n19/11/2021 19/11/2021 CARTE X4254 18/11 CASTORAMA 12,95\\n19/11/2021 19/11/2021 CARTE X4254 18/11 LA POSTE 131490 20,03\\nTOTAUX DES MOUVEMENTS 2.026,22 2.629,95\\n\\nNOUVEAU SOLDE AU 19/11/2021 + 1.697,42\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/10/2021 au 19/11/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nRA421090\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2021-10-20 00:00:00"], "checksum": ["None", "091ae4ca23895f4a00b73e93cdb17caf"], "modified": ["None", "2024-06-04 10:47:38.306972"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_10_2021.pdf"]} 2024-06-04 10:47:38.316606+00 \N 11 \N \N \N \N \N \N +523 94 94 2021-10-20 Capgemini Bank_Société Générale_10_2021 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:47:38.331549+00 \N 11 \N \N \N \N \N \N +524 94 94 2021-10-20 Capgemini Bank_Société Générale_10_2021 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:47:38.339282+00 \N 11 \N \N \N \N \N \N +525 94 94 2021-10-20 Capgemini Bank_Société Générale_10_2021 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:47:38.351104+00 \N 11 \N \N \N \N \N \N +526 94 94 2021-10-20 Capgemini Bank_Société Générale_10_2021 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:47:38.357055+00 \N 11 \N \N \N \N \N \N +527 94 94 2021-10-20 Capgemini Bank_Société Générale_10_2021 1 {"filename": ["None", "Payslip/2021/Bank_Capgemini_10_2021.pdf"]} 2024-06-04 10:47:38.735819+00 \N 11 \N \N \N \N \N \N +528 95 95 2021-11-20 Bank_Société Générale_11_2021 0 {"id": ["None", "95"], "added": ["None", "2024-06-04 10:47:51.455370"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_11_2021"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/11/2021 au 18/12/2021\\nenvoi n°12 Page 1/3\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* RESIDENCE LE MERIDIEN\\n(service 0,30€/min + prix appel1) BATIMENT A5 TROISIEME ETAGE\\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\\ncontrats, contacter votre agence (appel non surtaxé) AIX EN PROVENCE\\nVotre agence BERGUES 13090 AIX EN PROVENCE\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\npar fax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/11/2021 1.697,42\\n22/11/2021 22/11/2021 CARTE X4254 18/11 AMAZON PAYMENTS 58,92\\nCOMMERCE ELECTRONIQUE\\n22/11/2021 22/11/2021 CARTE X4254 20/11 CARREFOUR AIX 48,07\\n24/11/2021 24/11/2021 VIR RECU 5581145848S 300,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000019882673\\n\\n24/11/2021 24/11/2021 CARTE X4254 23/11 ACADEMIE BILLARD 22,00\\n25/11/2021 25/11/2021 CARTE X4254 24/11 LE GOUT DE LA PIZZA 16,00\\n26/11/2021 26/11/2021 CARTE X4254 REMBT 25/11 AMAZON PAYMENTS 6,99\\nCOMMERCE ELECTRONIQUE\\n26/11/2021 26/11/2021 CARTE X4254 REMBT 25/11 AMAZON PAYMENTS 37,91\\nCOMMERCE ELECTRONIQUE\\n29/11/2021 29/11/2021 VIR RECU 6090511016S 2.033,47\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 11-2021 Capgemini Technology\\nServices\\nREF: I0000019888774\\n29/11/2021 29/11/2021 VIR RECU 5793629808S 35,00\\nDE: CPAM 131 MARSEILLE\\nMOTIF: 213300009292213300009292\\nREF: 213300009292\\n29/11/2021 29/11/2021 CARTE X4254 25/11 AMAZON PAYMENTS 29,73\\nCOMMERCE ELECTRONIQUE\\n29/11/2021 29/11/2021 CARTE X4254 26/11 CASTORAMA 2,06\\n29/11/2021 29/11/2021 CARTE X4254 26/11 CARREFOUR AIX 14,02\\n29/11/2021 29/11/2021 CARTE X4254 26/11 SNCF INTERNET 25,00\\nCOMMERCE ELECTRONIQUE\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA421090\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/11/2021 au 18/12/2021\\nenvoi n°12 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n29/11/2021 29/11/2021 CARTE X4254 26/11 AMAZON PAYMENTS 19,48\\nCOMMERCE ELECTRONIQUE\\n29/11/2021 29/11/2021 CARTE X4254 27/11 FREE RUNNING 119,00\\n29/11/2021 29/11/2021 CARTE X4254 27/11 CARREFOUR AIX 30,27\\n29/11/2021 29/11/2021 000001 VIR EUROPEEN EMIS LOGITEL 250,00\\nPOUR: M. PIERRE GEERAERT\\n29 11 SG 00792 CPT 00034129029\\nREF: 9133386217851\\nMOTIF: LDD Novembre 21\\nCHEZ: SOGEFRPP\\n*** SOLDE AU 30/11/2021 + 3.476,24 ***\\n01/12/2021 01/12/2021 VIR RECU 6198130301S 7,50\\nDE: GRAS SAVOYE\\nREF: 0000000103834112\\n01/12/2021 01/12/2021 CARTE X4254 30/11 SFPMEI LYDIA APP 50,00\\nCOMMERCE ELECTRONIQUE\\n01/12/2021 01/12/2021 000001 VIR EUROPEEN EMIS LOGITEL 100,00\\nPOUR: Sarl Deci Dela\\n01 12 SG 00225 CPT 00020157990\\nREF: 9133587002379\\nMOTIF: Facture Fa0005587\\nCHEZ: SOGEFRPP\\n02/12/2021 02/12/2021 VIR RECU 6386326174S 57,96\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000020090361\\n\\n03/12/2021 03/12/2021 CARTE X4254 02/12 AWS EMEA 0,85\\n0,85 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n03/12/2021 03/12/2021 CARTE X4254 02/12 CLIMB UP 46,00\\nCOMMERCE ELECTRONIQUE\\n03/12/2021 03/12/2021 CARTE X4254 02/12 UBER *EATS 21,65\\n21,65 EUR PAYS-BAS\\nCOMMERCE ELECTRONIQUE\\n03/12/2021 03/12/2021 000001 VIR PERM 600,00\\nPOUR: Merrir Mehdi\\nREF: 183062872455\\nMOTIF: Loyer Aix en Prove\\n06/12/2021 06/12/2021 CARTE X4254 04/12 INDIGO 130035 8,60\\n06/12/2021 06/12/2021 CARTE X4254 04/12 NEM VIET 16,00\\n06/12/2021 06/12/2021 CARTE X4254 04/12 LES VOUTES D'AIX 19,00\\n07/12/2021 07/12/2021 CARTE X4254 03/12 AMAZON PAYMENTS 90,34\\nCOMMERCE ELECTRONIQUE\\n08/12/2021 08/12/2021 CARTE X4254 07/12 CHEZ RINA 25,00\\n09/12/2021 09/12/2021 VIR RECU 7081543603S 480,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: CA16776\\nREF: I0000020107530\\n\\n09/12/2021 09/12/2021 CARTE X4254 06/12 CARREFOUR.FR 30,34\\nCOMMERCE ELECTRONIQUE\\n09/12/2021 09/12/2021 CARTE X4254 08/12 CARREFOUR AIX 8,04\\n09/12/2021 09/12/2021 CARTE X4254 08/12 LE JOUR ET LA NU 100,00\\n10/12/2021 10/12/2021 000001 VIR EUROPEEN EMIS LOGITEL 92,56\\nPOUR: Tristan Weal\\n10 12 BQ 1390600011 CPT 85015553532\\nREF: 9134491596850\\nMOTIF: Assurances habitation 2022\\nCHEZ: AGRIFRPP839\\nRA421090\\n\\n\\n\\n\\nsuite >>>\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/11/2021 au 18/12/2021\\nenvoi n°12 Page 3/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n13/12/2021 13/12/2021 CARTE X4254 REMBT 12/12 CARREFOUR.FR 1,66\\nCOMMERCE ELECTRONIQUE\\n13/12/2021 13/12/2021 CARTE X7964 10/12 CARREFOUR AIX 5,80\\n13/12/2021 13/12/2021 CARTE X7964 10/12 DECATHLON 0201 10,00\\n13/12/2021 13/12/2021 CARTE X7964 10/12 CARREFOUR AIX 8,90\\n13/12/2021 13/12/2021 CARTE X7964 11/12 LES ARTISANS DU 5,20\\n13/12/2021 13/12/2021 CARTE X7964 11/12 CARREFOUR AIX 38,87\\n15/12/2021 15/12/2021 CARTE X7964 14/12 LES ARTISANS DU 6,30\\n15/12/2021 15/12/2021 CARTE X7964 14/12 PHAR PONT DE L ARC 9,70\\n15/12/2021 15/12/2021 CARTE X7964 14/12 CARREFOUR AIX 13,51\\n15/12/2021 15/12/2021 PRELEVEMENT EUROPEEN 7514152901 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1466989265\\nMANDAT FM-36986104-1\\n\\n16/12/2021 16/12/2021 CARTE X7964 15/12 KOI 32,00\\n17/12/2021 17/12/2021 VIR RECU 7884594037S 1.346,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 12-2021 Capgemini Technology\\nServices\\nREF: I0000020151033\\n17/12/2021 17/12/2021 OPTION INTERNAT. ETUDIANTS 2,00\\n17/12/2021 17/12/2021 COTISATION JAZZ -25 ANS -50% 4,40\\n17/12/2021 17/12/2021 OPTION TRANQUILLITE -25ANS 0,35\\n17/12/2021 17/12/2021 CARTE X7964 16/12 LA POSTE 131490 21,96\\nTOTAUX DES MOUVEMENTS 2.021,91 4.306,49\\n\\nNOUVEAU SOLDE AU 18/12/2021 + 3.982,00\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/11/2021 au 18/12/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\nRA421090\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2021-11-20 00:00:00"], "checksum": ["None", "7b7356d08727ad3412eae0ba26bcdb2f"], "modified": ["None", "2024-06-04 10:47:51.455708"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_11_2021.pdf"]} 2024-06-04 10:47:51.673251+00 \N 11 \N \N \N \N \N \N +529 95 95 2021-11-20 Capgemini Bank_Société Générale_11_2021 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:47:51.829369+00 \N 11 \N \N \N \N \N \N +530 95 95 2021-11-20 Capgemini Bank_Société Générale_11_2021 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:47:51.860364+00 \N 11 \N \N \N \N \N \N +531 95 95 2021-11-20 Capgemini Bank_Société Générale_11_2021 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:47:51.909458+00 \N 11 \N \N \N \N \N \N +532 95 95 2021-11-20 Capgemini Bank_Société Générale_11_2021 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:47:51.926774+00 \N 11 \N \N \N \N \N \N +534 96 96 2021-12-19 Bank_Société Générale_12_2021 0 {"id": ["None", "96"], "added": ["None", "2024-06-04 10:48:16.793132"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_12_2021"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 19/12/2021 au 19/01/2022\\nenvoi n°1 Page 1/3\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* TROISIEME ETAGE\\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\npar fax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 18/12/2021 3.982,00\\n20/12/2021 20/12/2021 CARTE X7964 17/12 BOUCHERIE 17,76\\n20/12/2021 20/12/2021 CARTE X7964 17/12 ARC BEAUTE 22,00\\n20/12/2021 20/12/2021 CARTE X7964 18/12 CANTINE DES VOYA 3,40\\n20/12/2021 20/12/2021 CARTE X7964 18/12 RELAY 373605SC 3,90\\n20/12/2021 20/12/2021 CARTE X7964 18/12 RELAY 373605PX 6,95\\n20/12/2021 20/12/2021 CARTE X7964 18/12 RDT 13 10,00\\n20/12/2021 20/12/2021 CARTE X7964 19/12 AIRBNB * HM2Q2W4XNX 180,00\\n180,00 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n23/12/2021 23/12/2021 VIR RECU 8481389398S 480,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000020249127\\n\\n23/12/2021 23/12/2021 CARTE X7964 22/12 BOULANGERIE BG 10,89\\n23/12/2021 23/12/2021 CARTE X7964 22/12 CASTORAMA 36,90\\n27/12/2021 27/12/2021 CARTE X7964 24/12 ENFANTS DE JEAN BAR 28,30\\n28/12/2021 28/12/2021 CARTE X7964 27/12 CORA DU HYPERSC 5,67\\n29/12/2021 29/12/2021 CARTE X7964 28/12 CORA DU HYPERSC 27,95\\n30/12/2021 30/12/2021 VIR RECU 9185175339S 1.346,15\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 12-2021 Capgemini Technology\\nServices\\nREF: I0000020244671\\n30/12/2021 30/12/2021 CARTE X7964 29/12 2THELOO GARE LILLE EUROP 1,00\\n30/12/2021 30/12/2021 CARTE X7964 29/12 RDT 13 4,20\\nsuite >>>\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA421090\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 19/12/2021 au 19/01/2022\\nenvoi n°1 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n31/12/2021 31/12/2021 CARTE X7964 30/12 CARREFOUR DAC VL 9,23\\n31/12/2021 31/12/2021 CARTE X7964 30/12 PLANET BURGER 12,50\\n31/12/2021 31/12/2021 CARTE X7964 30/12 CARREFOUR AIX 32,36\\n*** SOLDE AU 31/12/2021 + 5.395,14 ***\\n03/01/2022 03/01/2022 CARTE X7964 31/12 HOREBO 16,60\\n03/01/2022 03/01/2022 CARTE X7964 31/12 ASF LE PERTHUS 25,30\\n03/01/2022 03/01/2022 CARTE X7964 01/01 PASSEIG DE GRACIA 58 SL 23,60\\n23,60 EUR ESPAGNE\\n03/01/2022 03/01/2022 CARTE X7964 01/01 E.S. ALCAMPO MATARO 39,04\\n39,04 EUR ESPAGNE\\n03/01/2022 03/01/2022 CARTE X7964 02/01 PUMSA ZONA BLAVA 0,10\\n0,10 EUR ESPAGNE\\n03/01/2022 03/01/2022 CARTE X7964 02/01 PK ESPERANZA I GELL 4,05\\n4,05 EUR ESPAGNE\\n03/01/2022 03/01/2022 CARTE X7964 02/01 AEROPORT BARCELONA 8,65\\n8,65 EUR ESPAGNE\\n03/01/2022 03/01/2022 CARTE X7964 02/01 ASF, 2 paiements du 31 a 9,00\\n03/01/2022 03/01/2022 CARTE X7964 02/01 ZONA DIESEL CALDES 10,00\\n10,00 EUR ESPAGNE\\n03/01/2022 03/01/2022 CARTE X7964 02/01 PARKING EXPRESS 10,65\\n10,65 EUR ESPAGNE\\n03/01/2022 03/01/2022 CARTE X7964 02/01 TNA PARK GELL 20,00\\n20,00 EUR ESPAGNE\\n03/01/2022 03/01/2022 CARTE X7964 02/01 ASF ARLES 25,30\\n03/01/2022 03/01/2022 000001 VIR PERM 600,00\\nPOUR: Merrir Mehdi\\nREF: 183062872455\\nMOTIF: Loyer Aix en Prove\\n04/01/2022 04/01/2022 CARTE X7964 03/01 UBER *EATS 12,94\\n12,94 EUR PAYS-BAS\\nCOMMERCE ELECTRONIQUE\\n06/01/2022 06/01/2022 CARTE X7964 04/01 AMAZON PAYMENTS 58,98\\nCOMMERCE ELECTRONIQUE\\n10/01/2022 10/01/2022 CARTE X7964 05/01 CARREFOUR.FR 33,60\\nCOMMERCE ELECTRONIQUE\\n10/01/2022 10/01/2022 CARTE X7964 07/01 SM CASINO CS625 8,65\\n10/01/2022 10/01/2022 CARTE X7964 07/01 CASINOCARBSS625 30,00\\n10/01/2022 10/01/2022 CARTE X7964 09/01 LES ARTISANS DU 1,20\\n10/01/2022 10/01/2022 CARTE X7964 09/01 FRANPRIX 8685 4,30\\n10/01/2022 10/01/2022 000001 VIR EUROPEEN EMIS LOGITEL 107,39\\nPOUR: Tristan Weal\\n10 01 BQ 1390600011 CPT 85015553532\\nREF: 9201005829237\\nMOTIF: engie decembre\\nCHEZ: AGRIFRPP839\\n10/01/2022 10/01/2022 000001 VIR EUROPEEN EMIS LOGITEL 1.000,00\\nPOUR: PIERRE GEERAERT\\n10 01 BQ 1562902691 CPT 00061140760\\nREF: 9201099304835\\nMOTIF: epargne 01 2022\\nCHEZ: CMCIFR2A\\n10/01/2022 10/01/2022 000001 VIR EUROPEEN EMIS LOGITEL 1.000,00\\nPOUR: M. PIERRE GEERAERT\\n10 01 SG 00792 CPT 00034129029\\nREF: 9201099304127\\nCHEZ: SOGEFRPP\\n\\n11/01/2022 11/01/2022 CARTE X7964 10/01 AWS EMEA 0,86\\n0,86 EUR LUXEMBOURG\\nRA421090\\n\\n\\n\\n\\nCOMMERCE ELECTRONIQUE\\nsuite >>>\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 19/12/2021 au 19/01/2022\\nenvoi n°1 Page 3/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n12/01/2022 12/01/2022 PRELEVEMENT EUROPEEN 1109016188 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1480744789\\nMANDAT FM-36986104-1\\n\\n13/01/2022 13/01/2022 CARTE X7964 12/01 BOUCHERIE 20,14\\n17/01/2022 17/01/2022 CARTE X7964 14/01 BOUCHERIE 6,98\\n17/01/2022 17/01/2022 CARTE X7964 14/01 LA POSTE 131490 21,35\\n17/01/2022 17/01/2022 CARTE X7964 15/01 CARREFOUR AIX 42,87\\n18/01/2022 18/01/2022 OPTION INTERNAT. ETUDIANTS 2,00\\n18/01/2022 18/01/2022 COTISATION JAZZ -25 ANS -50% 4,50\\n18/01/2022 18/01/2022 OPTION TRANQUILLITE -25ANS 0,35\\n18/01/2022 18/01/2022 CARTE X7964 17/01 SC BABET 21,00\\n19/01/2022 19/01/2022 CARTE X7964 18/01 LE JOUR ET LA NU 100,00\\nTOTAUX DES MOUVEMENTS 3.702,40 1.826,15\\n\\nNOUVEAU SOLDE AU 19/01/2022 + 2.105,75\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 19/12/2021 au 19/01/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,85 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,20 % (taux effectif global\\n21,16 % équivalent au taux journalier de 0,0526 %) à compter du 01/01/2022. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nRA421090\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2021-12-19 00:00:00"], "checksum": ["None", "a6174dc2245f2bc337d7e159f41bd96d"], "modified": ["None", "2024-06-04 10:48:16.793521"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_12_2021.pdf"]} 2024-06-04 10:48:16.807491+00 \N 11 \N \N \N \N \N \N +535 96 96 2021-12-19 Capgemini Bank_Société Générale_12_2021 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:48:16.824093+00 \N 11 \N \N \N \N \N \N +536 96 96 2021-12-19 Capgemini Bank_Société Générale_12_2021 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:48:16.83274+00 \N 11 \N \N \N \N \N \N +537 96 96 2021-12-19 Capgemini Bank_Société Générale_12_2021 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:48:16.854549+00 \N 11 \N \N \N \N \N \N +538 96 96 2021-12-19 Capgemini Bank_Société Générale_12_2021 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:48:16.861001+00 \N 11 \N \N \N \N \N \N +539 96 96 2021-12-19 Capgemini Bank_Société Générale_12_2021 1 {"filename": ["None", "Payslip/2021/Bank_Capgemini_12_2021.pdf"]} 2024-06-04 10:48:17.562517+00 \N 11 \N \N \N \N \N \N +540 97 97 2024-06-04 maintenance service_Epav auto_12_2022 0 {"id": ["None", "97"], "added": ["None", "2024-06-04 10:51:40.783618"], "notes": ["None", "documents.Note.None"], "title": ["None", "maintenance service_Epav auto_12_2022"], "content": ["None", "GLEOONESHd leIOPAJa1q JuaWElBy -7//9% IdV GOS9BEOEE 9SYI WOOVYLNI VAL - Lb 8 09 INOYIMNNG SOY €100060S98E0EE : 1841S\\nSE/SP'8C'E9 87 €0 : 19-L - XIDIO IHONVYG-INOYIWIGNOD LL PES - | dg - wepusels ap aynoy - 3 G¥'7Z9'L Op jeydeo ne YS - O.LNVAYdI\\n\\nF- : Jual[O np eunqeubig )\\nO) non ( ino\\nUONPWIWOSUOD Bj BP POI NP FZ-vZZ 'Y ajoipe,| ap SuoljJdwaxe sap sanejas sed\\n8U AP BAIASEJ SNOS Ja ‘xud INA] ap ja gplIgiUOdsIp ap 1ejap Np jauuoissajosday sed\\nUOHEDIPUI BP ‘PIIIGIUOdSIP ap aAJaSg/ SNOS BENjIaya }SE DFld &| Ep ainyusNoy eT\\n\\\\.__ | Sule|Noul9 e|WOUCD9,| 8p sadeid ap uonesiijn,| Ns yualjo np sess)\\n- *\\nX : Juenbuey\\nLJ: gouojuy\\nMM: anes\\n3 00° 0 O + @Sseg\\nL - QINJOE} [BJO] ‘3 TOINDIGSA Np jejQ\\n( >\\n[4 EVE ITS\\nNIVATAS Jed sanjaya uoUeAse}U|\\nITIFYS!| Jed as 919 Zane sno,\\nZ 000'1 ALFIdNOD SONVGIA\\nJSVLNOW OW\\nrd 008'€ JANAN 39Ald\\nZO OEMS FTINH Nd\\nZ 000°} AANAN 3DAld\\nLS26dM WI19 V Sal 14 Nd\\n4 000°) SANAN 39DAld\\nC996VM UIV V SYL TIS Nd\\n4 000°) SANAN 303d\\nLE9W TIOSVD V SYL TS Nd\\n4 000°} AANSN 3903ld\\nv011 FINK V Syl 1s Nd\\n80Z : S|QPOW\\njoobnad : enbeyy\\nXHEPLAO : UORE|NOUJEWU\\n- BINDIYEA\\nq OLLIF}OL | LHIPIOL | OLLAd LH Ad 10) uoyeubisegq BOUSIBJOY J\\n\\n€ZOZ/ZL/LZ NP LZ6ELS9LYO WN NOILVYVd3Sy AG FNCHYO\\n\\nSte nmnocr Se €9o Se £0 *18L\\n\\né\\n\\nAHONVYE ANDYAMAGNOO O1ZES\\n\\nAYYAld LYAVYesAAO\\n\\nWi0D*OJ/NCAEGS* MMM\\n\\nJJ COPCUBPMDMOMNE ACCS : p1eU!\\n\\nL OOF - Id LYSVYSAD : WUA!D\\n\\njusto “x3\\n\\nw II NPA\\n\\nOOHSL / SVHEL LA OfHZL / OfHES\\n\\n- (QAYQN3A NV IGNN1 NG LYSANO\\n\\n(T9 912408 “OT $9920) JHINVYS-INOYINIGNOD OTZ6S — WVGN3ILS 3G 3ILNOY O8\\n\\nPerOr cnn pw ew\\n\\nSiow Z} atjueseb prepueys ahueyde jo ynen\\n\\nSlow ¢ a1jueIh UOISeI90,p Seay re}ap Sadelg\\n\\nU01S290,p SaINDIYOA ap aA Jo JEUDY\\n\\nIMOINOUSNAGNVA\\n\\nOLN At dz"], "created": ["None", "2024-06-04 10:17:05.450626"], "checksum": ["None", "d8aef884c1f06bb32ec935413a304efe"], "modified": ["None", "2024-06-04 10:51:40.784482"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "maintenance service_Epav auto_12_2022.pdf"]} 2024-06-04 10:51:40.799688+00 \N 11 \N \N \N \N \N \N +541 97 97 2024-06-04 maintenance service_Epav auto_12_2022 1 {"filename": ["None", "0000097.pdf"], "archive_checksum": ["None", "8868bcde9af5b1cfe80083e1fe314097"], "archive_filename": ["None", "0000097.pdf"]} 2024-06-04 10:51:41.326279+00 \N 11 \N \N \N \N \N \N +542 98 98 2023-01-01 Bank_Société Générale_01_2023_01 0 {"id": ["None", "98"], "added": ["None", "2024-06-04 10:51:44.771220"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_01_2023_01"], "content": ["None", "Relevé de Frais\\nEn euro\\n\\n\\nSociété Générale\\nVotre Agence BERGUES\\n8 PL GAMBETTA\\n59380 BERGUES\\nInternet : particuliers.societegenerale.fr\\nM. PIERRE GEERAERT\\n24 RUE CHARLES SAINT VENANT\\nM. PIERRE GEERAERT 59210 COUDEKERQUE BRANCHE\\n24 RUE CHARLES SAINT VENANT\\n59210 COUDEKERQUE BRANCHE\\n\\n\\n\\n\\nCompte Compte de dépôt\\nIdentification du compte 30003 00792 00050839852\\nPériode Du 01/01/2023 au 31/12/2023\\nDate 19/01/2024\\n\\n\\nLe présent document vous donne un aperçu de tous les frais applicables au cours de la période\\nindiquée ci-dessus pour des services liés à votre compte de paiement.\\nIl vous informe des éventuels intérêts que vous avez payés ou acquis au cours de cette même période.\\nLes informations concernant chaque transaction et le solde de votre compte figurent sur vos relevés de\\ncompte.\\n\\n\\nRécapitulatif des frais et intérêts\\n\\nTotal des frais payés (frais afférents aux offres groupées de services et tous autres frais) 190,27\\n\\n\\nN° ADEME : FR231725_03IVZM\\nTotal des intérêts payés 0,00\\n\\n\\nTotal des intérêts acquis 0,00\\nSOF20331\\n\\n\\n\\n\\npage 1/2\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nDécompte des frais prélevés sur le compte\\nService Frais\\nNombre de Nombre de\\nfois que le fois que les\\nService Prix unitaire Total\\nservice a été frais ont été\\nutilisé facturés\\n\\nPaiements (à l'exclusion des cartes)\\nFRAIS PAIEMENT HORS ZONE EURO 26 1,00 26 26,00\\n59 2,70000 % 59 22,90\\nFRAIS SUR VIR INTL. EMIS 4 9,00 4 36,00\\n2 13,00 2 26,00\\nFRAIS SUR VIR. EUROPEEN INSTANTANE 1 0,80 1 0,80\\nEMIS\\nTotal des frais payés 111,70\\n\\n\\nDécompte des frais inclus dans l'offre groupée de services\\nNombre de fois que les\\nOffre groupée de services Frais\\nfrais ont été facturés\\nCOTISATION JAZZ Par mois : 4,50 5\\nCoût total annuel : 22,50\\nPar mois : 7,20 7\\nCoût total annuel : 50,40\\nOPTION TRANQUILLITE Par mois : 0,35 5\\nCoût total annuel : 1,75\\nPar mois : 0,56 7\\nCoût total annuel : 3,92\\nLes prestations qui dépassent ce nombre ont été facturées séparément\\n\\n\\nInformations supplémentaires\\n\\nN° ADEME : FR231725_03IVZM\\nLes rétrocessions de frais sont précédées du signe moins SOF20331\\n\\n\\n\\n\\npage 2/2\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2023-01-01 00:00:00"], "checksum": ["None", "c00f72ddb658a01c674ec4bb2bbc2417"], "modified": ["None", "2024-06-04 10:51:44.771605"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_01_2023_01.pdf"]} 2024-06-04 10:51:44.780518+00 \N 11 \N \N \N \N \N \N +543 98 98 2023-01-01 Société Générale Bank_Société Générale_01_2023_01 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:51:44.793437+00 \N 11 \N \N \N \N \N \N +544 98 98 2023-01-01 Société Générale Bank_Société Générale_01_2023_01 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:51:44.800326+00 \N 11 \N \N \N \N \N \N +545 98 98 2023-01-01 Société Générale Bank_Société Générale_01_2023_01 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:51:44.810466+00 \N 11 \N \N \N \N \N \N +546 98 98 2023-01-01 Société Générale Bank_Société Générale_01_2023_01 1 {"filename": ["None", "Payslip/2023/Bank_Société Générale_01_2023.pdf"]} 2024-06-04 10:51:45.104576+00 \N 11 \N \N \N \N \N \N +547 99 99 2023-01-20 Bank_Société Générale_01_2023 0 {"id": ["None", "99"], "added": ["None", "2024-06-04 10:51:47.238206"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_01_2023"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/01/2023 au 18/02/2023\\nenvoi n°2 Page 1/4\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 TROISIEME ETAGE\\n(service gratuit + prix appel) BATIMENT A5 RESIDENCE LE MERIDIEN\\nDu lundi au samedi (sauf jours fériés) 35 CHEMIN DU MOULIN DE TESTAS\\nVotre agence BERGUES 13090 AIX EN PROVENCE\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/01/2023 553,81\\n20/01/2023 20/01/2023 CARTE X7964 19/01 ARC BEAUTE 24,00\\n20/01/2023 20/01/2023 CARTE X7964 19/01 LE QU4TRE 42,00\\n23/01/2023 23/01/2023 CARTE X7964 19/01 RYANAIR IMY4XE0 19,99\\nCOMMERCE ELECTRONIQUE\\n23/01/2023 23/01/2023 CARTE X7964 20/01 SAS GO VAL 23,50\\nCOMMERCE ELECTRONIQUE\\n23/01/2023 23/01/2023 CARTE X7964 20/01 CARREFOUR AIX 3,70\\n23/01/2023 23/01/2023 CARTE X7964 20/01 AMAZON EU SARL 29,99\\nCOMMERCE ELECTRONIQUE\\n24/01/2023 24/01/2023 CARTE X7964 REMBT 23/01 LA POSTE BOUTIQU 27,05\\nCOMMERCE ELECTRONIQUE\\n24/01/2023 24/01/2023 CARTE X7964 22/01 AMAZON PAYMENTS 25,99\\nCOMMERCE ELECTRONIQUE\\n26/01/2023 26/01/2023 VIR RECU 2685469723S 228,59\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000024927839\\n\\n26/01/2023 26/01/2023 CARTE X7964 25/01 UBER *EATS 13,88\\n13,88 EUR PAYS-BAS\\nCOMMERCE ELECTRONIQUE\\n26/01/2023 26/01/2023 CARTE X7964 25/01 LA POSTE BOUTIQU 21,80\\nCOMMERCE ELECTRONIQUE\\nsuite >>>\\n\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA422319\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/01/2023 au 18/02/2023\\nenvoi n°2 Page 2/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n30/01/2023 30/01/2023 VIR RECU 3088969171S 1.944,81\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 01-2023 Capgemini Technology\\nServices\\nREF: I0000024934091\\n30/01/2023 30/01/2023 CARTE X7964 27/01 SCMAT 54,00\\n30/01/2023 30/01/2023 CARTE X7964 28/01 CARREFOUR AIX 14,93\\n30/01/2023 30/01/2023 CARTE X7964 28/01 CASTORAMA 28,78\\n30/01/2023 30/01/2023 CARTE X7964 28/01 BOUCHERIE 32,18\\n*** SOLDE AU 31/01/2023 + 2.419,52 ***\\n01/02/2023 01/02/2023 CARTE X7964 31/01 UEP*SUPER U 12,58\\n01/02/2023 01/02/2023 CARTE X7964 31/01 CHEZ RINA 25,00\\n01/02/2023 01/02/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\\nPOUR: Sarl Deci Dela\\n01 02 SG 00225 CPT 00020157990\\nREF: 9303265343421\\nMOTIF: Nuit mardi 31 janv\\nCHEZ: SOGEFRPP\\n02/02/2023 02/02/2023 VIR RECU 3381440347S 450,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000025213682\\n\\n02/02/2023 02/02/2023 CARTE X7964 01/02 OVH SAS 10,31\\nCOMMERCE ELECTRONIQUE\\n02/02/2023 02/02/2023 CARTE X7964 01/02 LE GOUT DE LA PIZZA 16,00\\n02/02/2023 02/02/2023 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n02/02/2023 02/02/2023 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\n03/02/2023 03/02/2023 CARTE X7964 02/02 ADEO*LEROY MERLIN 4,50\\n06/02/2023 06/02/2023 000001 VIR INSTANTANE EMIS LOGITEL 605,00\\nPOUR: Merrir Mehdi\\n06 02 BQ CEPA CPT 04058041880\\nDATE: 06/02/2023 08:37\\nREF: 353776737274\\nREF: Loyer fevrier\\nMOTIF: Loyer fevrier\\nCHEZ: CEPAFRPP131\\n06/02/2023 06/02/2023 CARTE X7964 03/02 HOTEL BELLEVUE 2,26\\n06/02/2023 06/02/2023 CARTE X7964 03/02 SOUS TRAITANT 4,20\\n06/02/2023 06/02/2023 CARTE X7964 03/02 CARREFOUR AIX 37,22\\n06/02/2023 06/02/2023 CARTE X7964 03/02 BURGER KING 12,20\\n06/02/2023 06/02/2023 CARTE X7964 04/02 SPORT BAR 9,00\\n06/02/2023 06/02/2023 CARTE X7964 04/02 LUCS GROUP 17,70\\n06/02/2023 06/02/2023 CARTE X7964 04/02 CAPITOLE CAFE 36,00\\n06/02/2023 06/02/2023 CARTE X7964 05/02 LE CHAT BLANC 24,00\\n06/02/2023 06/02/2023 CARTE X7964 05/02 RATP 2,10\\n06/02/2023 06/02/2023 CARTE X7964 05/02 RATP 2,10\\n06/02/2023 06/02/2023 CARTE X7964 05/02 DALLOYAU1749901 4,00\\n06/02/2023 06/02/2023 CARTE X7964 05/02 SOUS TRAITANT 4,20\\nRA422319\\n\\n\\n\\n\\nsuite >>>\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/01/2023 au 18/02/2023\\nenvoi n°2 Page 3/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n06/02/2023 06/02/2023 CARTE X7964 05/02 CGF17506MONOP7 11,35\\n06/02/2023 06/02/2023 CARTE X7964 05/02 SC-NON COUPABLE 15,00\\n06/02/2023 06/02/2023 CARTE X7964 05/02 LE WEEK END 20,00\\n06/02/2023 06/02/2023 000001 VIR EUROPEEN EMIS LOGITEL 196,42\\nPOUR: pierre geeraert\\n06 02 BQ 1679800001 CPT 00002742954\\nREF: 9303767960738\\nMOTIF: Frais professionnels\\nCHEZ: TRZOFR21\\n07/02/2023 07/02/2023 FRAIS VIR INSTANTANE ELEC 353776737274 0,80\\nREF Loyer fevrier\\n08/02/2023 08/02/2023 CARTE X7964 07/02 UEP*SUPER U 2,17\\n08/02/2023 08/02/2023 CARTE X7964 07/02 CARREFOUR DAC VL 76,89\\n08/02/2023 08/02/2023 CARTE X7964 07/02 CHEZ RINA 19,20\\n09/02/2023 09/02/2023 CARTE X7964 08/02 Trainline SAS 21,91\\nCOMMERCE ELECTRONIQUE\\n10/02/2023 10/02/2023 CARTE X7964 09/02 CANTINE DES VOYA 2,10\\n10/02/2023 10/02/2023 CARTE X7964 09/02 CANTINE DES VOYA 3,70\\n10/02/2023 10/02/2023 CARTE X7964 09/02 SOUS TRAITANT 7,00\\n13/02/2023 13/02/2023 VIR RECU 9304470433073 300,00\\nDE: M. PIERRE GEERAERT\\nMOTIF: Remboursement vacances\\n13/02/2023 13/02/2023 000001 VIR EUROPEEN EMIS LOGITEL 217,70\\nPOUR: THIRIEZ HERMINE\\n13 02 BQ 3002717031 CPT 00020449501\\nREF: 9304470432622\\nMOTIF: Vacances Grece\\nCHEZ: CMCIFRPP\\n15/02/2023 15/02/2023 PRELEVEMENT EUROPEEN 4031838843 9,00\\nPOUR CPTE DE:D.G.F.I.P. IMPOT PAS\\nID: FR46ZZZ005002\\nMOTIF: PRELEVEMENT A LA SOURCE REVENUS 202\\n3\\nREF: 5P087000023B0544369865\\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A\\n15/02/2023 15/02/2023 PRELEVEMENT EUROPEEN 4513517747 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1692418061\\nMANDAT FM-36986104-1\\n\\n15/02/2023 15/02/2023 000001 VIR EUROPEEN EMIS LOGITEL 10,00\\nPOUR: Leo Sergheraert\\n15 02 BQ 1670605010 CPT 50539735023\\nREF: 9304671984766\\nMOTIF: Fut de biere\\nCHEZ: AGRIFRPP867\\n16/02/2023 16/02/2023 CARTE X7964 15/02 LIVETRAIL 56,86\\nCOMMERCE ELECTRONIQUE\\n17/02/2023 17/02/2023 COTISATION JAZZ -25 ANS -50% 4,50\\n17/02/2023 17/02/2023 OPTION TRANQUILLITE -25ANS 0,35\\n17/02/2023 17/02/2023 CARTE X7964 16/02 Trainline SAS 17,34\\nCOMMERCE ELECTRONIQUE\\nTOTAUX DES MOUVEMENTS 2.825,39 2.950,45\\n\\nNOUVEAU SOLDE AU 18/02/2023 + 678,87\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/01/2023 au 18/02/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 5,65 euros.\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/01/2023 au 18/02/2023\\nenvoi n°2 Page 4/4\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 18,89 % (taux effectif global\\n20,79 % équivalent au taux journalier de 0,0518 %) à compter du 01/02/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2023-01-20 00:00:00"], "checksum": ["None", "64799ca1ca929b0470892bf9e3830af5"], "modified": ["None", "2024-06-04 10:51:47.238575"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_01_2023.pdf"]} 2024-06-04 10:51:47.248588+00 \N 11 \N \N \N \N \N \N +548 99 99 2023-01-20 Capgemini Bank_Société Générale_01_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:51:47.265291+00 \N 11 \N \N \N \N \N \N +549 99 99 2023-01-20 Capgemini Bank_Société Générale_01_2023 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:51:47.274211+00 \N 11 \N \N \N \N \N \N +550 99 99 2023-01-20 Capgemini Bank_Société Générale_01_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:51:47.28668+00 \N 11 \N \N \N \N \N \N +551 99 99 2023-01-20 Capgemini Bank_Société Générale_01_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:51:47.292582+00 \N 11 \N \N \N \N \N \N +552 99 99 2023-01-20 Capgemini Bank_Société Générale_01_2023 1 {"filename": ["None", "Payslip/2023/Bank_Capgemini_01_2023.pdf"]} 2024-06-04 10:51:47.695848+00 \N 11 \N \N \N \N \N \N +553 100 100 2023-02-19 Bank_Société Générale_02_2023 0 {"id": ["None", "100"], "added": ["None", "2024-06-04 10:51:49.687465"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_02_2023"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 19/02/2023 au 24/03/2023\\nenvoi n°3 Page 1/4\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 TROISIEME ETAGE\\n(service gratuit + prix appel) BATIMENT A5 RESIDENCE LE MERIDIEN\\nDu lundi au samedi (sauf jours fériés) 35 CHEMIN DU MOULIN DE TESTAS\\nVotre agence BERGUES 13090 AIX EN PROVENCE\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 18/02/2023 678,87\\n20/02/2023 20/02/2023 CARTE X7964 18/02 CORA DU HYPERSC 44,29\\n20/02/2023 20/02/2023 CARTE X7964 18/02 SNCF WEB MOBILE 74,00\\nCOMMERCE ELECTRONIQUE\\n23/02/2023 23/02/2023 VIR RECU 9305475019989 75,83\\nDE: MME LAURENCE DELOBEL\\nMOTIF: Rome\\n24/02/2023 24/02/2023 VIR RECU 5583574210S 110,43\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000025358534\\n\\n27/02/2023 27/02/2023 VIR RECU 5886435368S 2.198,76\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 02-2023 Capgemini Technology\\nServices\\nREF: I0000025386796\\n27/02/2023 27/02/2023 CARTE X7964 23/02 RYANAIR XEPEUC0 75,83\\nCOMMERCE ELECTRONIQUE\\n27/02/2023 27/02/2023 CARTE X7964 24/02 BOULANGERIE BG 6,70\\n27/02/2023 27/02/2023 CARTE X7964 25/02 Boulang Kolb 5,25\\n27/02/2023 27/02/2023 CARTE X7964 25/02 MOZZ'ART 4,00\\n27/02/2023 27/02/2023 CARTE X7964 25/02 SUMUP *LE KREMLIN 26,50\\n27/02/2023 27/02/2023 CARTE X7964 RETRAIT DAB 25/02 01H25 20,00\\nCA NORD DE FRANCE 04914755\\n28/02/2023 28/02/2023 CARTE X7964 27/02 L50 SS TRAITANT 4,20\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA422319\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 19/02/2023 au 24/03/2023\\nenvoi n°3 Page 2/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n*** SOLDE AU 28/02/2023 + 2.803,12 ***\\n01/03/2023 01/03/2023 CARTE X7964 28/02 LA LYRISTE 34,00\\n01/03/2023 01/03/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\\nPOUR: Sarl Deci Dela\\n01 03 SG 00225 CPT 00020157990\\nREF: 9306077806723\\nMOTIF: Hotel sur vaison\\nCHEZ: SOGEFRPP\\n02/03/2023 02/03/2023 VIR RECU 6184604862S 600,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000025603225\\n\\n02/03/2023 02/03/2023 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n02/03/2023 02/03/2023 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\n03/03/2023 03/03/2023 CARTE X7964 02/03 L50 SS TRAITANT 4,20\\n03/03/2023 03/03/2023 CARTE X7964 02/03 LE BISTRO GARE 34,50\\n03/03/2023 03/03/2023 CARTE X7964 02/03 CARREFOUR AIX 7,15\\n03/03/2023 03/03/2023 000001 VIR PERM 605,00\\nPOUR: Merrir Mehdi\\nREF: 350964719990\\nMOTIF: Loyer mensuel\\n06/03/2023 06/03/2023 CARTE X7964 03/03 AMZ DIGITAL FRA 4,99\\nCOMMERCE ELECTRONIQUE\\n06/03/2023 06/03/2023 CARTE X7964 03/03 LA MARCHANDISE 26,00\\n06/03/2023 06/03/2023 CARTE X7964 04/03 SIMAR 2,75\\n06/03/2023 06/03/2023 CARTE X7964 04/03 BASILIQUE S C 7,00\\n06/03/2023 06/03/2023 CARTE X7964 04/03 STARBUCKS 9,60\\n06/03/2023 06/03/2023 CARTE X7964 04/03 SIMAR 15,50\\n06/03/2023 06/03/2023 CARTE X7964 05/03 L50 SS TRAITANT 4,20\\n06/03/2023 06/03/2023 CARTE X7964 05/03 SUBWAY ALESIA 8,90\\n06/03/2023 06/03/2023 000001 VIR EUROPEEN EMIS LOGITEL 300,00\\nPOUR: Geeraert pierre\\nREF: 9306579952445\\nMOTIF: Notes de frais\\nCHEZ: REVOLT21\\n\\n07/03/2023 07/03/2023 CARTE X7964 05/03 VISITES EGOUTS 9,00\\n07/03/2023 07/03/2023 CARTE X7964 06/03 CARREFOUR AIX 12,53\\n07/03/2023 07/03/2023 CARTE X7964 06/03 RELAIS PONT DE L 52,94\\n07/03/2023 07/03/2023 000001 VIR EUROPEEN EMIS LOGITEL 172,15\\nPOUR: Tristan Weal\\n07 03 BQ 1390600011 CPT 85015553532\\nREF: 9306680919737\\nMOTIF: Facture engie decembre fevrier\\nCHEZ: AGRIFRPP839\\n10/03/2023 10/03/2023 CARTE X7964 09/03 BB7266117 - BB IT 66,00\\n66,00 EUR ITALIE\\nCOMMERCE ELECTRONIQUE\\n13/03/2023 13/03/2023 CARTE X7964 10/03 FEU VERT 99,99\\n13/03/2023 13/03/2023 CARTE X7964 11/03 CARREFOUR AIX 34,41\\nsuite >>>\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 19/02/2023 au 24/03/2023\\nenvoi n°3 Page 3/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n13/03/2023 13/03/2023 CARTE X7964 11/03 Boulanger.com 34,90\\nCOMMERCE ELECTRONIQUE\\n15/03/2023 15/03/2023 CARTE X7964 14/03 UEP*SUPER U 5,80\\n15/03/2023 15/03/2023 PRELEVEMENT EUROPEEN 6915179943 9,00\\nPOUR CPTE DE:D.G.F.I.P. IMPOT PAS\\nID: FR46ZZZ005002\\nMOTIF: PRELEVEMENT A LA SOURCE REVENUS 202\\n3\\nREF: 5P087000023C0526202177\\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A\\n15/03/2023 15/03/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\\nPOUR: Sarl Deci Dela\\n15 03 SG 00225 CPT 00020157990\\nREF: 9307484183336\\nMOTIF: Nuit hotel 15 mars\\nCHEZ: SOGEFRPP\\n16/03/2023 16/03/2023 CARTE X7964 15/03 RELAIS DE L ARC 67,94\\n16/03/2023 16/03/2023 PRELEVEMENT EUROPEEN 7402692133 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1707928805\\nMANDAT FM-36986104-1\\n\\n17/03/2023 17/03/2023 COTISATION JAZZ -25 ANS -50% 4,50\\n17/03/2023 17/03/2023 OPTION TRANQUILLITE -25ANS 0,35\\n17/03/2023 17/03/2023 CARTE X7964 16/03 FP8685 AIX SCHUM 0,71\\n17/03/2023 17/03/2023 CARTE X7964 16/03 RELAIS PONT DE L 3,90\\n20/03/2023 20/03/2023 CARTE X7964 17/03 AUTOROUTE BLANCHE 1,20\\n20/03/2023 20/03/2023 CARTE X7964 17/03 ASF, 2 paiements du 17 a 19,90\\n20/03/2023 20/03/2023 CARTE X7964 17/03 ATMB CLUSES AVAL 2,20\\n20/03/2023 20/03/2023 CARTE X7964 17/03 VANICA 45,06\\n20/03/2023 20/03/2023 CARTE X7964 18/03 LE BLANCHOT 27,40\\n20/03/2023 20/03/2023 CARTE X7964 19/03 LA PENTE A JULES 18,00\\n20/03/2023 20/03/2023 CARTE X7964 19/03 LE BLANCHOT 62,30\\n21/03/2023 21/03/2023 VIR RECU 7987805043S 58,00\\nDE: COMUTO\\nMOTIF: Blablacar Ref: a5e81a173ad44c18922c\\n773de24cb939\\nREF: a5e81a173ad44c18922c773de24cb939\\n\\n21/03/2023 21/03/2023 CARTE X7964 17/03 PEAGE AUTOROUTE 4,90\\n21/03/2023 21/03/2023 CARTE X7964 17/03 AREA ANNECY CENTRE 5,20\\n21/03/2023 21/03/2023 CARTE X7964 17/03 AREA VOREPPE BARRIERE 10,90\\n21/03/2023 21/03/2023 CARTE X7964 20/03 ASF LANCON 7,60\\n21/03/2023 21/03/2023 CARTE X7964 20/03 ASF AVIGNON-N 12,30\\n21/03/2023 21/03/2023 CARTE X7964 20/03 ATMB CLUSES AVAL 2,20\\n21/03/2023 21/03/2023 CARTE X7964 20/03 AREA CHATUZANGE BARRIERE 10,90\\n21/03/2023 21/03/2023 CARTE X7964 20/03 AREA 22,80\\n22/03/2023 22/03/2023 CARTE X7964 21/03 L'ATHENA 9,00\\n22/03/2023 22/03/2023 CARTE X7964 21/03 SAS CGP 13,50\\n22/03/2023 22/03/2023 CARTE X7964 21/03 UEP*SUPER U 22,77\\n22/03/2023 22/03/2023 CARTE X7964 21/03 VOUS ET NOUS 84 91,70\\nsuite >>>\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 19/02/2023 au 24/03/2023\\nenvoi n°3 Page 4/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n24/03/2023 24/03/2023 VIR RECU 8383700665S 64,37\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000025770985\\n\\n24/03/2023 24/03/2023 VIR RECU 9308388046634 479,60\\nDE: M. PIERRE GEERAERT\\nMOTIF: Paiement macsf\\nTOTAUX DES MOUVEMENTS 3.358,50 3.586,99\\n\\nNOUVEAU SOLDE AU 24/03/2023 + 907,36\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 19/02/2023 au 24/03/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 4,85 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 18,71 % (taux effectif global\\n20,57 % équivalent au taux journalier de 0,0513 %) à compter du 01/03/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2023-02-19 00:00:00"], "checksum": ["None", "5cb5209f2e406299aebac403b3b283b6"], "modified": ["None", "2024-06-04 10:51:49.687839"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_02_2023.pdf"]} 2024-06-04 10:51:49.703736+00 \N 11 \N \N \N \N \N \N +554 100 100 2023-02-19 Capgemini Bank_Société Générale_02_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:51:49.719921+00 \N 11 \N \N \N \N \N \N +555 100 100 2023-02-19 Capgemini Bank_Société Générale_02_2023 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:51:49.729428+00 \N 11 \N \N \N \N \N \N +556 100 100 2023-02-19 Capgemini Bank_Société Générale_02_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:51:49.743718+00 \N 11 \N \N \N \N \N \N +557 100 100 2023-02-19 Capgemini Bank_Société Générale_02_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:51:49.749399+00 \N 11 \N \N \N \N \N \N +558 100 100 2023-02-19 Capgemini Bank_Société Générale_02_2023 1 {"filename": ["None", "Payslip/2023/Bank_Capgemini_02_2023.pdf"]} 2024-06-04 10:51:50.468882+00 \N 11 \N \N \N \N \N \N +559 101 101 2023-03-25 Bank_Société Générale_03_2023 0 {"id": ["None", "101"], "added": ["None", "2024-06-04 10:51:52.405562"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_03_2023"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 25/03/2023 au 19/04/2023\\nenvoi n°4 Page 1/4\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 TROISIEME ETAGE\\n(service gratuit + prix appel) BATIMENT A5 RESIDENCE LE MERIDIEN\\nDu lundi au samedi (sauf jours fériés) 35 CHEMIN DU MOULIN DE TESTAS\\nVotre agence BERGUES 13090 AIX EN PROVENCE\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 24/03/2023 907,36\\n25/03/2023 25/03/2023 VIR INST RE 358490530544 65,64\\nDE: DATCHY CORANTIN\\nDATE: 25/03/2023 18:13\\nMOTIF: Air b n b\\n27/03/2023 27/03/2023 VIR RECU 8680115780S 66,00\\nDE: COMUTO\\nMOTIF: Blablacar Ref: ad7264f2682e4d5a8053\\n7b49ad79cf5f\\nREF: ad7264f2682e4d5a80537b49ad79cf5f\\n\\n27/03/2023 27/03/2023 CARTE X7964 24/03 AIRBNB * HMEPFSB9FS 131,28\\n131,28 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n27/03/2023 27/03/2023 CARTE X7964 24/03 MACSF ASSURANCE 479,60\\nCOMMERCE ELECTRONIQUE\\n27/03/2023 27/03/2023 CARTE X7964 25/03 UBER *EATS 12,44\\n12,44 EUR PAYS-BAS\\nCOMMERCE ELECTRONIQUE\\n27/03/2023 27/03/2023 CARTE X7964 25/03 BOUCHERIE 23,52\\n27/03/2023 27/03/2023 CARTE X7964 25/03 CARREFOUR AIX 43,82\\n27/03/2023 27/03/2023 CARTE X7964 26/03 ASMC GMBH 37,20\\n37,20 EUR ALLEMAGNE\\nCOMMERCE ELECTRONIQUE\\n27/03/2023 27/03/2023 000001 VIR EUROPEEN EMIS LOGITEL 70,80\\nPOUR: Datchy corantin\\n27 03 BQ 3000402102 CPT 00001595041\\nREF: 9308688889574\\nMOTIF: Evg julien\\nCHEZ: BNPAFRPP\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA422319\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 25/03/2023 au 19/04/2023\\nenvoi n°4 Page 2/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n28/03/2023 28/03/2023 CARTE X7964 27/03 DECATHLON 0292 1,00\\n29/03/2023 29/03/2023 VIR RECU 8883471152S 1.000,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000025813344\\n\\n29/03/2023 29/03/2023 CARTE X7964 28/03 UEP*SUPER U 9,00\\n29/03/2023 29/03/2023 CARTE X7964 28/03 LE CHEM'S 34,90\\n29/03/2023 29/03/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\\nPOUR: Sarl Deci Dela\\n29 03 SG 00225 CPT 00020157990\\nREF: 9308889892806\\nMOTIF: Hotel 29 mars\\nCHEZ: SOGEFRPP\\n30/03/2023 30/03/2023 VIR RECU 8985353364S 2.242,05\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 03-2023 Capgemini Technology\\nServices\\nREF: I0000025822370\\n30/03/2023 30/03/2023 VIR RECU 8892527194S 2.000,00\\nDE: MME VANDENBROUCKE SOLANG\\nMOTIF: mamie cadeau\\n30/03/2023 30/03/2023 CARTE X7964 28/03 UEP*SUPER U 18,17\\n31/03/2023 31/03/2023 CARTE X7964 30/03 PHAR PONT DE L ARC 3,08\\n31/03/2023 31/03/2023 CARTE X7964 30/03 ARC BEAUTE 24,00\\n31/03/2023 31/03/2023 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n*** SOLDE AU 31/03/2023 + 4.892,24 ***\\n03/04/2023 03/04/2023 CARTE X7964 31/03 UBER *EATS 14,48\\n14,48 EUR PAYS-BAS\\nCOMMERCE ELECTRONIQUE\\n03/04/2023 03/04/2023 CARTE X7964 01/04 HORODATEURS 1,00\\n03/04/2023 03/04/2023 CARTE X7964 01/04 PARKING LAFAYETTE 6,10\\n03/04/2023 03/04/2023 CARTE X7964 01/04 LA CANTINA 63,00\\n03/04/2023 03/04/2023 CARTE X7964 02/04 STATION AVIADAC 44,47\\n03/04/2023 03/04/2023 CARTE X7964 02/04 FLUNCH 1,10\\n03/04/2023 03/04/2023 CARTE X7964 02/04 RELAY 340471SC 11,40\\n03/04/2023 03/04/2023 CARTE X7964 02/04 MANIVAL 14,70\\n03/04/2023 03/04/2023 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\n03/04/2023 03/04/2023 000001 VIR PERM 605,00\\nPOUR: Merrir Mehdi\\nREF: 350964719990\\nMOTIF: Loyer mensuel\\n03/04/2023 03/04/2023 000001 VIR EUROPEEN EMIS LOGITEL 597,00\\nPOUR: Geeraert Pierre\\n03 04 BQ 2823300001 CPT 86907901226\\nREF: 9309393078437\\nMOTIF: Notes de frais\\nCHEZ: REVOFRP2\\nsuite >>>\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 25/03/2023 au 19/04/2023\\nenvoi n°4 Page 3/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n04/04/2023 04/04/2023 VIR RECU 0382096597S 3,50\\nDE: COMUTO\\nMOTIF: Blablacar Ref: 42acc42e24c84254aa5f\\n33dbedfe3630\\nREF: 42acc42e24c84254aa5f33dbedfe3630\\n\\n04/04/2023 04/04/2023 CARTE X7964 03/04 CARREFOUR AIX 14,27\\n05/04/2023 05/04/2023 VIR RECU 0491249528S 78,00\\nDE: COMUTO\\nMOTIF: Blablacar Ref: fecce66292744a85ad20\\nfd9d5a4ff234\\nREF: fecce66292744a85ad20fd9d5a4ff234\\n\\n11/04/2023 11/04/2023 CARTE X7964 08/04 BOUCHERIE 20,86\\n11/04/2023 11/04/2023 CARTE X7964 08/04 CARREFOUR AIX 25,17\\n11/04/2023 11/04/2023 CARTE X7964 10/04 FP8685 AIX SCHUM 0,71\\n11/04/2023 11/04/2023 CARTE X7964 10/04 MJP BRASSERIE PD 25,90\\n12/04/2023 12/04/2023 CARTE X7964 08/04 RYANAIR YFNWYC0 320,45\\nCOMMERCE ELECTRONIQUE\\n13/04/2023 13/04/2023 CARTE X7964 12/04 Sodexo 4235132 6,50\\nCOMMERCE ELECTRONIQUE\\n13/04/2023 13/04/2023 CARTE X7964 12/04 CHEZ FRED 24,00\\n13/04/2023 13/04/2023 PRELEVEMENT EUROPEEN 1202854193 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1723477439\\nMANDAT FM-36986104-1\\n\\n17/04/2023 17/04/2023 CARTE X7964 13/04 Sodexo 4235132 1,50\\nCOMMERCE ELECTRONIQUE\\n17/04/2023 17/04/2023 CARTE X7964 15/04 SEMEPA SIGNORET 4,30\\n17/04/2023 17/04/2023 CARTE X7964 15/04 BURGER KING 6,00\\n17/04/2023 17/04/2023 CARTE X7964 15/04 UBER *EATS 12,44\\n12,44 EUR PAYS-BAS\\nCOMMERCE ELECTRONIQUE\\n17/04/2023 17/04/2023 CARTE X7964 15/04 CARREFOUR AIX 28,91\\n17/04/2023 17/04/2023 CARTE X7964 16/04 NAP TOURISME 3,20\\n17/04/2023 17/04/2023 CARTE X7964 16/04 SNACK DES CALANQ 6,00\\n17/04/2023 17/04/2023 PRELEVEMENT EUROPEEN 1213673807 9,00\\nPOUR CPTE DE:D.G.F.I.P. IMPOT PAS\\nID: FR46ZZZ005002\\nMOTIF: PRELEVEMENT A LA SOURCE REVENUS 202\\n3\\nREF: 5P087000023D0524960197\\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A\\n18/04/2023 18/04/2023 COTISATION JAZZ -25 ANS -50% 4,50\\n18/04/2023 18/04/2023 OPTION TRANQUILLITE -25ANS 0,35\\n18/04/2023 18/04/2023 CARTE X7964 17/04 LA SAVONNERIE 10,00\\n18/04/2023 18/04/2023 CARTE X7964 17/04 LA FERME 56,50\\n18/04/2023 18/04/2023 CARTE X7964 17/04 IZAC 329,98\\nsuite >>>\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 25/03/2023 au 19/04/2023\\nenvoi n°4 Page 4/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n19/04/2023 19/04/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\\nPOUR: Sarl Deci Dela\\n19 04 SG 00225 CPT 00020157990\\nREF: 9310902429463\\nMOTIF: Hotel 19 avril\\nCHEZ: SOGEFRPP\\nTOTAUX DES MOUVEMENTS 4.227,59 5.455,19\\n\\nNOUVEAU SOLDE AU 19/04/2023 + 2.134,96\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 25/03/2023 au 19/04/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 4,85 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,19 % (taux effectif global\\n21,15 % équivalent au taux journalier de 0,0526 %) à compter du 01/04/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2023-03-25 00:00:00"], "checksum": ["None", "9ad1c9af34001c00bcd63bfe9115391b"], "modified": ["None", "2024-06-04 10:51:52.406192"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_03_2023.pdf"]} 2024-06-04 10:51:52.418251+00 \N 11 \N \N \N \N \N \N +560 101 101 2023-03-25 Capgemini Bank_Société Générale_03_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:51:52.440473+00 \N 11 \N \N \N \N \N \N +561 101 101 2023-03-25 Capgemini Bank_Société Générale_03_2023 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:51:52.448681+00 \N 11 \N \N \N \N \N \N +562 101 101 2023-03-25 Capgemini Bank_Société Générale_03_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:51:52.460346+00 \N 11 \N \N \N \N \N \N +563 101 101 2023-03-25 Capgemini Bank_Société Générale_03_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:51:52.466127+00 \N 11 \N \N \N \N \N \N +564 101 101 2023-03-25 Capgemini Bank_Société Générale_03_2023 1 {"filename": ["None", "Payslip/2023/Bank_Capgemini_03_2023.pdf"]} 2024-06-04 10:51:52.822894+00 \N 11 \N \N \N \N \N \N +565 102 102 2023-04-20 Bank_Société Générale_04_2023 0 {"id": ["None", "102"], "added": ["None", "2024-06-04 10:51:54.701025"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_04_2023"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/04/2023 au 19/05/2023\\nenvoi n°5 Page 1/4\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 TROISIEME ETAGE\\n(service gratuit + prix appel) BATIMENT A5 RESIDENCE LE MERIDIEN\\nDu lundi au samedi (sauf jours fériés) 35 CHEMIN DU MOULIN DE TESTAS\\nVotre agence BERGUES 13090 AIX EN PROVENCE\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/04/2023 2.134,96\\n20/04/2023 20/04/2023 CARTE X7964 19/04 Sodexo 4235132 9,81\\nCOMMERCE ELECTRONIQUE\\n20/04/2023 20/04/2023 CARTE X7964 19/04 CARREFOUR AIX 11,56\\n20/04/2023 20/04/2023 CARTE X7964 19/04 TOTAL 30,00\\n21/04/2023 21/04/2023 CARTE X7964 20/04 EFFIA 9,60\\n21/04/2023 21/04/2023 CARTE X7964 20/04 Sodexo 4235132 12,53\\nCOMMERCE ELECTRONIQUE\\n21/04/2023 21/04/2023 000001 VIR EUROPEEN EMIS LOGITEL 108,89\\nPOUR: Tristan Weal\\n21 04 BQ 1390600011 CPT 85015553532\\nREF: 9311103126292\\nMOTIF: Engie fevrier vers avril\\nCHEZ: AGRIFRPP839\\n24/04/2023 24/04/2023 CARTE X7964 20/04 UBER *EATS 28,89\\n28,89 EUR PAYS-BAS\\nCOMMERCE ELECTRONIQUE\\n24/04/2023 24/04/2023 CARTE X7964 21/04 PAINS DE CESAR 3,88\\n24/04/2023 24/04/2023 CARTE X7964 21/04 LE MAHARAJA 45,50\\n24/04/2023 24/04/2023 CARTE X7964 22/04 AEROPORT MP SSS 4,00\\n24/04/2023 24/04/2023 CARTE X7964 22/04 CARREFOUR AIX 13,78\\n25/04/2023 25/04/2023 CARTE X7964 24/04 L50 SS TRAITANT 4,20\\n25/04/2023 25/04/2023 CARTE X7964 24/04 CARREFOUR AIX 72,37\\n25/04/2023 25/04/2023 CARTE X7964 24/04 SC-LES ARTISANS 19,60\\n26/04/2023 26/04/2023 CARTE X7964 25/04 STARBUCKS 5,95\\n26/04/2023 26/04/2023 CARTE X7964 25/04 THE FINANCIER 6,00\\nsuite >>>\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA422319\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/04/2023 au 19/05/2023\\nenvoi n°5 Page 2/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n26/04/2023 26/04/2023 CARTE X7964 25/04 L'ODESSA 30,00\\n27/04/2023 27/04/2023 VIR RECU 2787148485S 2.153,31\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 04-2023 Capgemini Technology\\nServices\\nREF: I0000026158437\\n27/04/2023 27/04/2023 CARTE X7964 26/04 L50 SS TRAITANT 4,20\\n27/04/2023 27/04/2023 CARTE X7964 26/04 CINEVASION 14,30\\n27/04/2023 27/04/2023 CARTE X7964 26/04 FOURNIL DE MONT 13,00\\n27/04/2023 27/04/2023 CARTE X7964 26/04 LA MARCHANDISE 22,00\\n28/04/2023 28/04/2023 CARTE X7964 27/04 LE MAHARAJA 16,00\\n*** SOLDE AU 30/04/2023 + 3.802,21 ***\\n02/05/2023 02/05/2023 CARTE X7964 29/04 EFFIA 3,00\\n02/05/2023 02/05/2023 CARTE X7964 29/04 CARREFOUR AIX 11,64\\n02/05/2023 02/05/2023 CARTE X7964 29/04 CARREFOUR AIX 23,36\\n02/05/2023 02/05/2023 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n02/05/2023 02/05/2023 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\n03/05/2023 03/05/2023 CARTE X7964 02/05 Sodexo 4235132 5,50\\nCOMMERCE ELECTRONIQUE\\n03/05/2023 03/05/2023 CARTE X7964 02/05 UEP*SUPER U 20,90\\n03/05/2023 03/05/2023 000001 VIR PERM 605,00\\nPOUR: Merrir Mehdi\\nREF: 350964719990\\nMOTIF: Loyer mensuel\\n05/05/2023 05/05/2023 CARTE X7964 03/05 RYANAIR IC73MY0 29,89\\nCOMMERCE ELECTRONIQUE\\n05/05/2023 05/05/2023 CARTE X7964 03/05 RYANAIR TFS2YC0 39,44\\nCOMMERCE ELECTRONIQUE\\n05/05/2023 05/05/2023 CARTE X7964 04/05 ARC BEAUTE 24,00\\n05/05/2023 05/05/2023 CARTE X7964 04/05 CARREFOUR AIX 19,62\\n09/05/2023 09/05/2023 CARTE X7964 05/05 REL. VALENTINOIS 6,90\\n09/05/2023 09/05/2023 CARTE X7964 05/05 RELAIS PONT DE L'AR 47,28\\n09/05/2023 09/05/2023 CARTE X7964 07/05 ESSO31776ROC3 2098070 5,80\\n09/05/2023 09/05/2023 CARTE X7964 07/05 ESSO31776ROC2 20,00\\n09/05/2023 09/05/2023 CARTE X7964 07/05 SARL P.R.M./RELA 20,00\\n09/05/2023 09/05/2023 CARTE X7964 08/05 BURGER KING 13,20\\n10/05/2023 10/05/2023 CARTE X7964 09/05 Sodexo 4235132 2,87\\nCOMMERCE ELECTRONIQUE\\n10/05/2023 10/05/2023 CARTE X7964 09/05 UEP*SUPER U 13,12\\n11/05/2023 11/05/2023 VIR RECU 4181208941S 800,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: CA34004\\nREF: I0000026394791\\n\\n11/05/2023 11/05/2023 CARTE X7964 10/05 SC CORASEB 21,00\\n11/05/2023 11/05/2023 CARTE X7964 10/05 SARL RICHIER 38,69\\n12/05/2023 12/05/2023 CARTE X7964 11/05 MAISON RAVIOLIS 18,00\\nRA422319\\n\\n\\n\\n\\nsuite >>>\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/04/2023 au 19/05/2023\\nenvoi n°5 Page 3/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n12/05/2023 12/05/2023 CARTE X7964 11/05 DR BOURRU DE LA 25,00\\n15/05/2023 15/05/2023 CARTE X7964 12/05 CARREFOUR AIX 46,72\\n15/05/2023 15/05/2023 CHEQUE 10 200,00\\n16/05/2023 16/05/2023 VIR RECU 4588404869S 16,50\\nDE: CPAM 131 MARSEILLE\\nMOTIF: 231350009122231350009122\\nREF: 231350009122\\n16/05/2023 16/05/2023 CARTE X7964 15/05 CARREFOUR AIX 38,80\\n16/05/2023 16/05/2023 PRELEVEMENT EUROPEEN 3932100155 9,00\\nPOUR CPTE DE:D.G.F.I.P. IMPOT PAS\\nID: FR46ZZZ005002\\nMOTIF: PRELEVEMENT A LA SOURCE REVENUS 202\\n3\\nREF: 5P087000023E0540334616\\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A\\n16/05/2023 16/05/2023 PRELEVEMENT EUROPEEN 4217946454 24,47\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1740266673\\nMANDAT FM-36986104-1\\n\\n16/05/2023 16/05/2023 000001 VIR EUROPEEN EMIS LOGITEL 86,00\\nPOUR: SOCIETE GENERALE AGENCE DES BANQUES\\nPARIS 9 Eme SG 04970 CPT 00001085249\\nREF: 9313614602652\\nMOTIF: Remboursement frais amende + kebab\\nparis\\nCHEZ: SOGEFRPP\\n17/05/2023 17/05/2023 VIR RECU 4780969538S 45,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000026438709\\n\\n17/05/2023 17/05/2023 CARTE X7964 16/05 UEP*SUPER U 5,80\\n17/05/2023 17/05/2023 CARTE X7964 16/05 LA LYRISTE 19,50\\n17/05/2023 17/05/2023 CARTE X7964 16/05 LA LYRISTE 23,50\\n17/05/2023 17/05/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\\nPOUR: Sarl Deci Dela\\n17 05 SG 00225 CPT 00020157990\\nREF: 9313715470611\\nMOTIF: Hotel 17 mai\\nCHEZ: SOGEFRPP\\n18/05/2023 18/05/2023 VIR RECU 4786946925S 7,50\\nDE: WILLIS TOWERS WATSON FRANCE\\nREF: 0000000117473456\\n19/05/2023 19/05/2023 CARTE X7964 18/05 BURGER KING 16,00\\n19/05/2023 19/05/2023 CARTE X7964 18/05 CAFFE DES CARDE 24,20\\n19/05/2023 19/05/2023 CARTE X7964 18/05 TOTAL 31,94\\n19/05/2023 19/05/2023 CARTE X7964 18/05 SNCF INTERNET 48,00\\nCOMMERCE ELECTRONIQUE\\nTOTAUX DES MOUVEMENTS 3.024,20 3.022,31\\n\\nNOUVEAU SOLDE AU 19/05/2023 + 2.133,07\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/04/2023 au 19/05/2023, vous n'avez pas eu de frais sur vos opérations courantes relevant de la convention de compte.\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/04/2023 au 19/05/2023\\nenvoi n°5 Page 4/4\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,19 % (taux effectif global\\n21,15 % équivalent au taux journalier de 0,0526 %) à compter du 01/05/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2023-04-20 00:00:00"], "checksum": ["None", "a91c2df0329019f7108fd520ad4732b6"], "modified": ["None", "2024-06-04 10:51:54.701365"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_04_2023.pdf"]} 2024-06-04 10:51:54.712388+00 \N 11 \N \N \N \N \N \N +566 102 102 2023-04-20 Capgemini Bank_Société Générale_04_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:51:54.734789+00 \N 11 \N \N \N \N \N \N +567 102 102 2023-04-20 Capgemini Bank_Société Générale_04_2023 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:51:54.743834+00 \N 11 \N \N \N \N \N \N +673 123 123 2022-08-20 Capgemini Bank_Société Générale_08_2022 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:54:44.62+00 \N 11 \N \N \N \N \N \N +568 102 102 2023-04-20 Capgemini Bank_Société Générale_04_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:51:54.757781+00 \N 11 \N \N \N \N \N \N +569 102 102 2023-04-20 Capgemini Bank_Société Générale_04_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:51:54.76353+00 \N 11 \N \N \N \N \N \N +570 102 102 2023-04-20 Capgemini Bank_Société Générale_04_2023 1 {"filename": ["None", "Payslip/2023/Bank_Capgemini_04_2023.pdf"]} 2024-06-04 10:51:55.089714+00 \N 11 \N \N \N \N \N \N +571 103 103 2023-05-20 Bank_Société Générale_05_2023 0 {"id": ["None", "103"], "added": ["None", "2024-06-04 10:51:57.214654"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_05_2023"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/05/2023 au 20/06/2023\\nenvoi n°6 Page 1/5\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 TROISIEME ETAGE\\n(service gratuit + prix appel) BATIMENT A5 RESIDENCE LE MERIDIEN\\nDu lundi au samedi (sauf jours fériés) 35 CHEMIN DU MOULIN DE TESTAS\\nVotre agence BERGUES 13090 AIX EN PROVENCE\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/05/2023 2.133,07\\n20/05/2023 20/05/2023 COTISATION JAZZ -25 ANS -50% 4,50\\n20/05/2023 20/05/2023 OPTION TRANQUILLITE -25ANS 0,35\\n22/05/2023 22/05/2023 CARTE X7964 19/05 SC L'OUSTAL 15,50\\n22/05/2023 22/05/2023 CARTE X7964 19/05 UEP*SUPER U 16,48\\n22/05/2023 22/05/2023 CARTE X7964 19/05 LE VIEUX VAISON 27,00\\n22/05/2023 22/05/2023 CARTE X7964 19/05 BASTET 22-2470 94,83\\n22/05/2023 22/05/2023 CARTE X7964 20/05 CARREFOUR AIX 29,51\\n22/05/2023 22/05/2023 CARTE X7964 21/05 CHEZ MARCEL 6,90\\n25/05/2023 25/05/2023 CARTE X7964 23/05 AMAZON EU SARL 6,95\\nCOMMERCE ELECTRONIQUE\\n25/05/2023 25/05/2023 CARTE X7964 24/05 CARREFOUR AIX 33,59\\n26/05/2023 26/05/2023 000001 VIR INTL EMIS INTERNET 233,43\\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\\nREF: 364627160016\\nREF: 032023146196635610000000\\nMOTIF: Recharge\\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\\nORIGINE: 200,00 GBP\\nTAUX CHANGE: EUR/GBP 0,85680\\nUETR: d76cbf54-c759-48c7-b3ff-fcbd00f2bbac\\n26/05/2023 26/05/2023 FRAIS VIR INTL INTERNET 364627160016 9,00\\nREF 032023146196635610000000\\n1 FRAIS DE TRANSFERT POUR 9,00\\n26/05/2023 26/05/2023 CARTE X7964 24/05 RYANAIR BLBD3X0 28,60\\nCOMMERCE ELECTRONIQUE\\n26/05/2023 26/05/2023 CARTE X7964 25/05 CHEZ BLAY 16,80\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA422319\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/05/2023 au 20/06/2023\\nenvoi n°6 Page 2/5\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n26/05/2023 26/05/2023 CARTE X7964 25/05 LA LYRISTE 21,50\\n26/05/2023 26/05/2023 CARTE X7964 25/05 LA LYRISTE 25,00\\n26/05/2023 26/05/2023 CARTE X7964 25/05 AMAZON PRIME FR 69,90\\nCOMMERCE ELECTRONIQUE\\n26/05/2023 26/05/2023 CHEQUE 6 14,00\\n26/05/2023 26/05/2023 000001 VIR EUROPEEN EMIS LOGITEL 22,00\\nPOUR: Ouissem abdelhedi\\n26 05 BQ 1130600090 CPT 48155828520\\nREF: 9314619993062\\nMOTIF: Restaurant Saint romain\\nCHEZ: AGRIFRPP813\\n26/05/2023 26/05/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\\nPOUR: Sarl Deci Dela\\n26 05 SG 00225 CPT 00020157990\\nREF: 9314619733638\\nMOTIF: Hotel 26 mai\\nCHEZ: SOGEFRPP\\n30/05/2023 30/05/2023 VIR RECU 6083912480S 2.126,17\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 05-2023 Capgemini Technology\\nServices\\nREF: I0000026516744\\n30/05/2023 30/05/2023 CARTE X7964 26/05 INDIGO 10,30\\n30/05/2023 30/05/2023 CARTE X7964 26/05 LA FERME 54,50\\n30/05/2023 30/05/2023 CARTE X7964 26/05 CARREFOUR DAC VL 60,33\\n30/05/2023 30/05/2023 CARTE X7964 27/05 ESCOTA LA CIOTAT ECH. 1,40\\n30/05/2023 30/05/2023 CARTE X7964 27/05 STATIONNEMENT P 3,80\\n30/05/2023 30/05/2023 CARTE X7964 27/05 BAROMCHA 7,00\\n30/05/2023 30/05/2023 CARTE X7964 29/05 CASTORAMA 4,90\\n30/05/2023 30/05/2023 CARTE X7964 29/05 CARREFOUR AIX 25,17\\n31/05/2023 31/05/2023 CARTE X7964 30/05 UEP*SUPER U 25,42\\n31/05/2023 31/05/2023 CARTE X7964 30/05 INTERMARCHE 30,07\\n31/05/2023 31/05/2023 CARTE X7964 30/05 LE VIEUX VAISON 33,80\\n31/05/2023 31/05/2023 000001 VIR EUROPEEN EMIS LOGITEL 90,80\\nPOUR: Chaize nogier Francoise\\n31 05 BQ 1130600084 CPT 17944880000\\nREF: 9315122470889\\nMOTIF: Hotel merindol\\nCHEZ: AGRIFRPP813\\n31/05/2023 31/05/2023 000001 VIR EUROPEEN EMIS LOGITEL 96,50\\nPOUR: SOCIETE GENERALE AGENCE DES BANQUES\\nPARIS 9 Eme SG 04970 CPT 00001085249\\nREF: 9315122137563\\nMOTIF: Remboursement frais bipandgo\\nCHEZ: SOGEFRPP\\n*** SOLDE AU 31/05/2023 + 3.039,41 ***\\n01/06/2023 01/06/2023 CARTE X7964 31/05 LE GOUT DE LA PIZZA 19,50\\n01/06/2023 01/06/2023 CARTE X7964 01/06 RELAY373605PV 8,20\\n02/06/2023 02/06/2023 CARTE X7964 01/06 CANTINE DES VOYA 3,90\\n02/06/2023 02/06/2023 CARTE X7964 01/06 Trainline SAS 79,21\\nCOMMERCE ELECTRONIQUE\\n02/06/2023 02/06/2023 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\nsuite >>>\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/05/2023 au 20/06/2023\\nenvoi n°6 Page 3/5\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n02/06/2023 02/06/2023 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\n05/06/2023 05/06/2023 CARTE X7964 01/06 WH Smith Stansted 5,45\\n4,68 GBP ROYAUME-UNI\\n1 EUR=0,8587 GBP\\n05/06/2023 05/06/2023 CARTE X7964 01/06 SUBWAY 55491-1 Platform 10,47\\n8,99 GBP ROYAUME-UNI\\n1 EUR=0,8586 GBP\\n05/06/2023 05/06/2023 CARTE X7964 04/06 Trainline SAS 3,04\\nCOMMERCE ELECTRONIQUE\\n05/06/2023 05/06/2023 CARTE X7964 04/06 Trainline SAS 39,88\\nCOMMERCE ELECTRONIQUE\\n05/06/2023 05/06/2023 000001 VIR PERM 605,00\\nPOUR: Merrir Mehdi\\nREF: 350964719990\\nMOTIF: Loyer mensuel\\n06/06/2023 06/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,15\\nCARTE X7964\\n01/06 4,68 GBP ROYAUME-UNI\\n06/06/2023 06/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,28\\nCARTE X7964\\n01/06 8,99 GBP ROYAUME-UNI\\n06/06/2023 06/06/2023 CARTE X7964 05/06 Interflora 53,80\\nCOMMERCE ELECTRONIQUE\\n07/06/2023 07/06/2023 000001 VIR INTL EMIS INTERNET 51,87\\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\\nREF: 365822887626\\nREF: 032023157269867300000000\\nMOTIF: Remboursement overdraft\\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\\nORIGINE: 44,00 GBP\\nTAUX CHANGE: EUR/GBP 0,84826\\nUETR: 90a417df-fa24-4a80-bf7c-2d3c52916612\\n07/06/2023 07/06/2023 FRAIS VIR INTL INTERNET 365822887626 9,00\\nREF 032023157269867300000000\\n1 FRAIS DE TRANSFERT POUR 9,00\\n07/06/2023 07/06/2023 CARTE X7964 05/06 UBER* TRIP 41,07\\n41,07 EUR PAYS-BAS\\nCOMMERCE ELECTRONIQUE\\n07/06/2023 07/06/2023 CARTE X7964 06/06 CHEZ FRED 16,00\\n07/06/2023 07/06/2023 CARTE X7964 06/06 VOUS ET NOUS 84 97,70\\n08/06/2023 07/06/2023 VIR INST RE 365885010659 500,00\\nDE: MME VANDENBROUCKE SOLANGE\\nDATE: 07/06/2023 17:47\\nREF: NOT PROVIDED\\n08/06/2023 08/06/2023 CARTE X7964 07/06 UEP*SUPER U 23,09\\n09/06/2023 09/06/2023 CARTE X7964 08/06 L50 SS TRAITANT 7,00\\n09/06/2023 09/06/2023 CARTE X7964 08/06 LA GAREGOUILLE 7,10\\n09/06/2023 09/06/2023 CARTE X7964 08/06 RELAY373605PV 22,90\\n12/06/2023 12/06/2023 000001 VIR INTL EMIS INTERNET 5,92\\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\\nREF: 366302321674\\nREF: 032023160287395710000000\\nMOTIF: Refund tax overdraft\\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\\nORIGINE: 5,00 GBP\\nTAUX CHANGE: EUR/GBP 0,84406\\nUETR: caab0e28-6bb6-48f2-94d2-3efb29c58d38\\n12/06/2023 12/06/2023 FRAIS VIR INTL INTERNET 366302321674 9,00\\nREF 032023160287395710000000\\n1 FRAIS DE TRANSFERT POUR 9,00\\nRA422319\\n\\n\\n\\n\\nsuite >>>\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/05/2023 au 20/06/2023\\nenvoi n°6 Page 4/5\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n12/06/2023 12/06/2023 CARTE X7964 09/06 MEB-OTTAVIANO-412 3,00\\n3,00 EUR ITALIE\\n12/06/2023 12/06/2023 CARTE X7964 09/06 Bookshop Musei Vaticani 11,00\\n11,00 EUR VATICAN\\n12/06/2023 12/06/2023 CARTE X7964 09/06 IL PICCOLO FORNACI 2000 37,50\\n37,50 EUR ITALIE\\n12/06/2023 12/06/2023 CARTE X7964 11/06 TOILETS MARSALA 1,00\\n1,00 EUR ITALIE\\n12/06/2023 12/06/2023 CARTE X7964 11/06 TOILETS MARSALA 1,00\\n1,00 EUR ITALIE\\n12/06/2023 12/06/2023 CARTE X7964 11/06 MEB-SPAGNA-431 3,00\\n3,00 EUR ITALIE\\n12/06/2023 12/06/2023 CARTE X7964 11/06 BB Roma Fiumicino Fie 9,00\\n9,00 EUR ITALIE\\nCOMMERCE ELECTRONIQUE\\n12/06/2023 12/06/2023 CARTE X7964 11/06 ROSSOPOMODORO 36,50\\n36,50 EUR ITALIE\\n13/06/2023 13/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,30\\nCARTE X7964\\n09/06 11,00 EUR VATICAN\\n13/06/2023 13/06/2023 CARTE X7964 11/06 FIUMICINO AEROPORTO P 8,00\\n8,00 EUR ITALIE\\n13/06/2023 13/06/2023 CARTE X7964 12/06 SOUS TRAITANT 7,00\\n13/06/2023 13/06/2023 CARTE X7964 12/06 AUTOGRILL 7108 2,60\\n2,60 EUR ITALIE\\n14/06/2023 14/06/2023 CARTE X7964 13/06 LE VIEUX VAISON 24,05\\n14/06/2023 14/06/2023 CARTE X7964 13/06 CARREFOUR DAC VL 63,28\\n14/06/2023 14/06/2023 PRELEVEMENT EUROPEEN 7406188422 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1756632683\\nMANDAT FM-36986104-1\\n\\n14/06/2023 14/06/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\\nPOUR: Sarl Deci Dela\\n14 06 SG 00225 CPT 00020157990\\nREF: 9316530935931\\nMOTIF: Hotel 14 juin\\nCHEZ: SOGEFRPP\\n15/06/2023 15/06/2023 PRELEVEMENT EUROPEEN 7034541018 9,00\\nPOUR CPTE DE:D.G.F.I.P. IMPOT PAS\\nID: FR46ZZZ005002\\nMOTIF: PRELEVEMENT A LA SOURCE REVENUS 202\\n3\\nREF: 5P087000023F0522929268\\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A\\n15/06/2023 15/06/2023 000001 VIR EUROPEEN EMIS LOGITEL 10,00\\nPOUR: Heumez Flavie\\n15 06 BQ 1027802666 CPT 00020015502\\nREF: 9316631607788\\nMOTIF: Cadeau Thomas\\nCHEZ: CMCIFR2A\\n16/06/2023 16/06/2023 VIR RECU 9316631963068 9,00\\nDE: MME LAURENCE DELOBEL\\nMOTIF: Commande Amazon\\n16/06/2023 16/06/2023 CARTE X7964 11/06 ANTICA ROMA 013 SRL 18,50\\n18,50 EUR ITALIE\\n16/06/2023 16/06/2023 CARTE X7964 15/06 L50 SS TRAITANT 4,20\\n16/06/2023 16/06/2023 CARTE X7964 15/06 LA GAREGOUILLE 7,10\\n17/06/2023 17/06/2023 JAZZ JEUNE ACTIF -20% 7,20\\n17/06/2023 17/06/2023 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\nRA422319\\n\\n\\n\\n\\nsuite >>>\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/05/2023 au 20/06/2023\\nenvoi n°6 Page 5/5\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n19/06/2023 19/06/2023 VIR RECU 8084510856S 100,00\\nDE: MME NADINE ROSA\\nMOTIF: ANNIVERSAIRE\\nREF: VK31693ZZ8HQXH01\\n19/06/2023 19/06/2023 CARTE X7964 15/06 AMAZON PAYMENTS 8,99\\nCOMMERCE ELECTRONIQUE\\n19/06/2023 19/06/2023 CARTE X7964 17/06 CORA DU HYPERSC 4,18\\n19/06/2023 19/06/2023 CARTE X7964 17/06 CORA DU HYPER 38,76\\n20/06/2023 20/06/2023 000001 VIR EUROPEEN EMIS LOGITEL 10,00\\nPOUR: DELOBEL LAURENCE\\n20 06 SG 00790 CPT 00056012512\\nREF: 9317033646615\\nMOTIF: Trajet jean Michel\\nCHEZ: SOGEFRPP\\n20/06/2023 20/06/2023 000001 VIR EUROPEEN EMIS LOGITEL 81,90\\nPOUR: SOCIETE GENERALE AGENCE DES BANQUES\\nPARIS 9 Eme SG 04970 CPT 00001085249\\nREF: 9317133926516\\nMOTIF: Remboursement frais bipandgo\\nCHEZ: SOGEFRPP\\nTOTAUX DES MOUVEMENTS 3.718,97 2.735,17\\n\\nNOUVEAU SOLDE AU 20/06/2023 + 1.149,27\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/05/2023 au 20/06/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 42,34 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,26 % (taux effectif global\\n21,23 % équivalent au taux journalier de 0,0528 %) à compter du 01/06/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2023-05-20 00:00:00"], "checksum": ["None", "fe425be6592ac9c72dcccf4fe98bb342"], "modified": ["None", "2024-06-04 10:51:57.215025"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_05_2023.pdf"]} 2024-06-04 10:51:57.226013+00 \N 11 \N \N \N \N \N \N +572 103 103 2023-05-20 Capgemini Bank_Société Générale_05_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:51:57.242313+00 \N 11 \N \N \N \N \N \N +573 103 103 2023-05-20 Capgemini Bank_Société Générale_05_2023 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:51:57.250217+00 \N 11 \N \N \N \N \N \N +574 103 103 2023-05-20 Capgemini Bank_Société Générale_05_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:51:57.263057+00 \N 11 \N \N \N \N \N \N +575 103 103 2023-05-20 Capgemini Bank_Société Générale_05_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:51:57.269216+00 \N 11 \N \N \N \N \N \N +576 103 103 2023-05-20 Capgemini Bank_Société Générale_05_2023 1 {"filename": ["None", "Payslip/2023/Bank_Capgemini_05_2023.pdf"]} 2024-06-04 10:51:57.6219+00 \N 11 \N \N \N \N \N \N +577 104 104 2023-06-21 Bank_Société Générale_06_2023 0 {"id": ["None", "104"], "added": ["None", "2024-06-04 10:51:59.483295"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_06_2023"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 21/06/2023 au 19/07/2023\\nenvoi n°7 Page 1/8\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 TROISIEME ETAGE\\n(service gratuit + prix appel) BATIMENT A5 RESIDENCE LE MERIDIEN\\nDu lundi au samedi (sauf jours fériés) 35 CHEMIN DU MOULIN DE TESTAS\\nVotre agence BERGUES 13090 AIX EN PROVENCE\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 20/06/2023 1.149,27\\n21/06/2023 21/06/2023 VIR RECU 8280838365S 500,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000026822371\\n\\n21/06/2023 21/06/2023 CARTE X7964 20/06 GEA Y BUSTO NICOLAS 4,50\\n4,50 EUR BELGIQUE\\n21/06/2023 21/06/2023 CARTE X7964 20/06 Trainline SAS 21,29\\nCOMMERCE ELECTRONIQUE\\n21/06/2023 21/06/2023 CARTE X7964 20/06 Ur 802126 Panos 6,10\\n6,10 EUR BELGIQUE\\n22/06/2023 22/06/2023 CARTE X7964 20/06 TESCO STORES 6863 2,35\\n2,00 GBP ROYAUME-UNI\\n1 EUR=0,8511 GBP\\n22/06/2023 22/06/2023 CARTE X7964 20/06 FIRST SOUTH YORKSHIRE 2,35\\n2,00 GBP ROYAUME-UNI\\n1 EUR=0,8511 GBP\\n22/06/2023 22/06/2023 CARTE X7964 20/06 REFRESH 3,23\\n2,75 GBP ROYAUME-UNI\\n1 EUR=0,8514 GBP\\n22/06/2023 22/06/2023 CARTE X7964 20/06 BUDGENS 8,22\\n7,00 GBP ROYAUME-UNI\\n1 EUR=0,8516 GBP\\n23/06/2023 23/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,06\\nCARTE X7964\\n20/06 2,00 GBP ROYAUME-UNI\\nsuite >>>\\n\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA422319\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 21/06/2023 au 19/07/2023\\nenvoi n°7 Page 2/8\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n23/06/2023 23/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,06\\nCARTE X7964\\n20/06 2,00 GBP ROYAUME-UNI\\n23/06/2023 23/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,09\\nCARTE X7964\\n20/06 2,75 GBP ROYAUME-UNI\\n23/06/2023 23/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,22\\nCARTE X7964\\n20/06 7,00 GBP ROYAUME-UNI\\n23/06/2023 23/06/2023 CARTE X7964 21/06 STS SU LEVEL 4 CAFE 3,81\\n3,25 GBP ROYAUME-UNI\\n1 EUR=0,8530 GBP\\n23/06/2023 23/06/2023 CARTE X7964 21/06 S U U S SHOP 10,43\\n8,89 GBP ROYAUME-UNI\\n1 EUR=0,8523 GBP\\n23/06/2023 23/06/2023 CARTE X7964 21/06 SQ *EVENTIM APOLLO 12,20\\n10,40 GBP ROYAUME-UNI\\n1 EUR=0,8525 GBP\\n23/06/2023 23/06/2023 CARTE X7964 21/06 LET US SUSHI 15,49\\n13,20 GBP ROYAUME-UNI\\n1 EUR=0,8522 GBP\\n24/06/2023 24/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,10\\nCARTE X7964\\n21/06 3,25 GBP ROYAUME-UNI\\n24/06/2023 24/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,28\\nCARTE X7964\\n21/06 8,89 GBP ROYAUME-UNI\\n24/06/2023 24/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,33\\nCARTE X7964\\n21/06 10,40 GBP ROYAUME-UNI\\n24/06/2023 24/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,42\\nCARTE X7964\\n21/06 13,20 GBP ROYAUME-UNI\\n26/06/2023 26/06/2023 000001 VIR INTL EMIS INTERNET 118,65\\nPOUR: JOHNSON SAMANTHA\\nREF: 367702390370\\nREF: 032023175360941780000000\\nMOTIF: Train and hotel\\nCHEZ: MONZGB2LXXX FOCUS FS LTD/LONDRES\\nORIGINE: 100,00 GBP\\nTAUX CHANGE: EUR/GBP 0,84281\\nUETR: 1394d9d7-9312-4f37-8747-c95120e3e5c6\\n26/06/2023 26/06/2023 FRAIS VIR INTL INTERNET 367702390370 9,00\\nREF 032023175360941780000000\\n1 FRAIS DE TRANSFERT POUR 9,00\\n26/06/2023 26/06/2023 CARTE X7964 21/06 SWEET EXPRESS 2,35\\n2,00 GBP ROYAUME-UNI\\n1 EUR=0,8511 GBP\\n26/06/2023 26/06/2023 CARTE X7964 21/06 TFL TRAVEL CH 15,37\\n13,10 GBP ROYAUME-UNI\\n1 EUR=0,8523 GBP\\n26/06/2023 26/06/2023 CARTE X7964 22/06 SUPERTRAM 2,35\\n2,00 GBP ROYAUME-UNI\\n1 EUR=0,8511 GBP\\n26/06/2023 26/06/2023 CARTE X7964 22/06 STS SU LEVEL 4 CAFE 3,11\\n2,65 GBP ROYAUME-UNI\\n1 EUR=0,8521 GBP\\n26/06/2023 26/06/2023 CARTE X7964 22/06 TFL TRAVEL CH 3,15\\n2,70 GBP ROYAUME-UNI\\n1 EUR=0,8571 GBP\\n26/06/2023 26/06/2023 CARTE X7964 22/06 Zettle_*Johns van 4,93\\n4,20 GBP ROYAUME-UNI\\n1 EUR=0,8519 GBP\\nsuite >>>\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 21/06/2023 au 19/07/2023\\nenvoi n°7 Page 3/8\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n26/06/2023 26/06/2023 CARTE X7964 22/06 PAUL UK EARLS COURT 15,48\\n13,20 GBP ROYAUME-UNI\\n1 EUR=0,8527 GBP\\n26/06/2023 26/06/2023 CARTE X7964 22/06 LETS SUSHI 34,25\\n29,20 GBP ROYAUME-UNI\\n1 EUR=0,8526 GBP\\n26/06/2023 26/06/2023 CARTE X7964 23/06 BUDGENS 2,57\\n2,20 GBP ROYAUME-UNI\\n1 EUR=0,8560 GBP\\n26/06/2023 26/06/2023 CARTE X7964 23/06 SUPERTRAM 4,32\\n3,70 GBP ROYAUME-UNI\\n1 EUR=0,8565 GBP\\n26/06/2023 26/06/2023 CARTE X7964 23/06 STS SU LEVEL 4 CAFE 6,18\\n5,30 GBP ROYAUME-UNI\\n1 EUR=0,8576 GBP\\n26/06/2023 26/06/2023 CARTE X7964 23/06 THE DEPOT CLIMBING CENTR 16,91\\n14,50 GBP ROYAUME-UNI\\n1 EUR=0,8575 GBP\\n26/06/2023 26/06/2023 CARTE X7964 23/06 CHURCH TEMPLE OF FUN 21,09\\n18,00 GBP ROYAUME-UNI\\n1 EUR=0,8535 GBP\\n26/06/2023 26/06/2023 CARTE X7964 23/06 CHURCH TEMPLE OF FUN 21,09\\n18,00 GBP ROYAUME-UNI\\n1 EUR=0,8535 GBP\\n26/06/2023 26/06/2023 CARTE X7964 23/06 THE CUTLERY WORKS 45,26\\n38,80 GBP ROYAUME-UNI\\n1 EUR=0,8573 GBP\\nCOMMERCE ELECTRONIQUE\\n26/06/2023 26/06/2023 CARTE X7964 24/06 Trainline SAS 4,94\\nCOMMERCE ELECTRONIQUE\\n26/06/2023 26/06/2023 CARTE X7964 24/06 NYA*DD Riverbar Ltd 4,10\\n3,50 GBP ROYAUME-UNI\\n1 EUR=0,8537 GBP\\n26/06/2023 26/06/2023 CARTE X7964 24/06 WHISTLESTOP 5,60\\n4,78 GBP ROYAUME-UNI\\n1 EUR=0,8536 GBP\\n26/06/2023 26/06/2023 CARTE X7964 24/06 SAINSBURYS S/MKTS 18,98\\n16,20 GBP ROYAUME-UNI\\n1 EUR=0,8535 GBP\\n26/06/2023 26/06/2023 CARTE X7964 24/06 SQ *EDDY?S STYLE 29,29\\n25,00 GBP ROYAUME-UNI\\n1 EUR=0,8535 GBP\\n26/06/2023 26/06/2023 CARTE X7964 24/06 Grind Cafe 40,36\\n34,45 GBP ROYAUME-UNI\\n1 EUR=0,8536 GBP\\n26/06/2023 26/06/2023 CARTE X7964 25/06 Trainline SAS 4,94\\nCOMMERCE ELECTRONIQUE\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,06\\nCARTE X7964\\n21/06 2,00 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,06\\nCARTE X7964\\n22/06 2,00 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,07\\nCARTE X7964\\n23/06 2,20 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,08\\nCARTE X7964\\n22/06 2,65 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,09\\nCARTE X7964\\n22/06 2,70 GBP ROYAUME-UNI\\nsuite >>>\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 21/06/2023 au 19/07/2023\\nenvoi n°7 Page 4/8\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,11\\nCARTE X7964\\n24/06 3,50 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,12\\nCARTE X7964\\n23/06 3,70 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,13\\nCARTE X7964\\n22/06 4,20 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,15\\nCARTE X7964\\n24/06 4,78 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,17\\nCARTE X7964\\n23/06 5,30 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,41\\nCARTE X7964\\n21/06 13,10 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,42\\nCARTE X7964\\n22/06 13,20 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,46\\nCARTE X7964\\n23/06 14,50 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,51\\nCARTE X7964\\n24/06 16,20 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,57\\nCARTE X7964\\n23/06 18,00 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,57\\nCARTE X7964\\n23/06 18,00 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,79\\nCARTE X7964\\n24/06 25,00 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,92\\nCARTE X7964\\n22/06 29,20 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 2,09\\nCARTE X7964\\n24/06 34,45 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 2,22\\nCARTE X7964\\n23/06 38,80 GBP ROYAUME-UNI\\n27/06/2023 27/06/2023 CARTE X7964 25/06 SAINSBURYS S/MKTS 9,55\\n8,15 GBP ROYAUME-UNI\\n1 EUR=0,8534 GBP\\n27/06/2023 27/06/2023 CARTE X7964 25/06 Subway 32492 West Street 16,59\\n14,16 GBP ROYAUME-UNI\\n1 EUR=0,8535 GBP\\n28/06/2023 28/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,26\\nCARTE X7964\\n25/06 8,15 GBP ROYAUME-UNI\\n28/06/2023 28/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,45\\nCARTE X7964\\n25/06 14,16 GBP ROYAUME-UNI\\n28/06/2023 28/06/2023 CARTE X7964 26/06 STS SU LEVEL 4 CAFE 2,64\\n2,25 GBP ROYAUME-UNI\\n1 EUR=0,8523 GBP\\n28/06/2023 28/06/2023 CARTE X7964 26/06 BUDGENS 3,26\\n2,78 GBP ROYAUME-UNI\\n1 EUR=0,8528 GBP\\nsuite >>>\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 21/06/2023 au 19/07/2023\\nenvoi n°7 Page 5/8\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n28/06/2023 28/06/2023 CARTE X7964 26/06 BUDGENS 10,84\\n9,25 GBP ROYAUME-UNI\\n1 EUR=0,8533 GBP\\n28/06/2023 28/06/2023 CARTE X7964 26/06 RYANAIR KP8Z5B0 27,44\\nCOMMERCE ELECTRONIQUE\\n28/06/2023 28/06/2023 CARTE X7964 27/06 Lydia*Compte pret 18,00\\nCOMMERCE ELECTRONIQUE\\n29/06/2023 29/06/2023 VIR RECU 9085246345S 3.750,24\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 06-2023 Capgemini Technology\\nServices\\nREF: I0000026897397\\n29/06/2023 29/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,07\\nCARTE X7964\\n26/06 2,25 GBP ROYAUME-UNI\\n29/06/2023 29/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,09\\nCARTE X7964\\n26/06 2,78 GBP ROYAUME-UNI\\n29/06/2023 29/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,29\\nCARTE X7964\\n26/06 9,25 GBP ROYAUME-UNI\\n29/06/2023 29/06/2023 CARTE X7964 26/06 COFFEE REVOLUTION 3,57\\n3,05 GBP ROYAUME-UNI\\n1 EUR=0,8543 GBP\\n29/06/2023 29/06/2023 CARTE X7964 27/06 STS SU LEVEL 4 CAFE 5,74\\n4,90 GBP ROYAUME-UNI\\n1 EUR=0,8537 GBP\\n29/06/2023 29/06/2023 CARTE X7964 27/06 BUDGENS 9,27\\n7,92 GBP ROYAUME-UNI\\n1 EUR=0,8544 GBP\\n30/06/2023 30/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,10\\nCARTE X7964\\n26/06 3,05 GBP ROYAUME-UNI\\n30/06/2023 30/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,15\\nCARTE X7964\\n27/06 4,90 GBP ROYAUME-UNI\\n30/06/2023 30/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,25\\nCARTE X7964\\n27/06 7,92 GBP ROYAUME-UNI\\n30/06/2023 30/06/2023 CARTE X7964 28/06 STS SU LEVEL 4 CAFE 6,13\\n5,25 GBP ROYAUME-UNI\\n1 EUR=0,8564 GBP\\n30/06/2023 30/06/2023 CARTE X7964 28/06 STS SU LEVEL 4 CAFE 6,30\\n5,40 GBP ROYAUME-UNI\\n1 EUR=0,8571 GBP\\n30/06/2023 30/06/2023 CARTE X7964 28/06 BOOTS 0041 13,88\\n11,89 GBP ROYAUME-UNI\\n1 EUR=0,8566 GBP\\n30/06/2023 30/06/2023 CARTE X7964 28/06 The Forum / True North B 56,14\\n48,10 GBP ROYAUME-UNI\\n1 EUR=0,8568 GBP\\n30/06/2023 30/06/2023 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n*** SOLDE AU 30/06/2023 + 4.259,70 ***\\n01/07/2023 01/07/2023 FRAIS PAIEMENT HORS ZONE EURO 0,17\\nCARTE X7964\\n28/06 5,40 GBP ROYAUME-UNI\\n01/07/2023 01/07/2023 FRAIS PAIEMENT HORS ZONE EURO 0,17\\nCARTE X7964\\n28/06 5,25 GBP ROYAUME-UNI\\nsuite >>>\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 21/06/2023 au 19/07/2023\\nenvoi n°7 Page 6/8\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n01/07/2023 01/07/2023 FRAIS PAIEMENT HORS ZONE EURO 1,37\\nCARTE X7964\\n28/06 11,89 GBP ROYAUME-UNI\\n01/07/2023 01/07/2023 FRAIS PAIEMENT HORS ZONE EURO 2,52\\nCARTE X7964\\n28/06 48,10 GBP ROYAUME-UNI\\n03/07/2023 03/07/2023 CARTE X7964 29/06 S U U S SHOP 1,84\\n1,58 GBP ROYAUME-UNI\\n1 EUR=0,8587 GBP\\n03/07/2023 03/07/2023 CARTE X7964 29/06 BUDGENS 4,63\\n3,98 GBP ROYAUME-UNI\\n1 EUR=0,8596 GBP\\n03/07/2023 03/07/2023 CARTE X7964 29/06 Gloryholes 16,30\\n14,00 GBP ROYAUME-UNI\\n1 EUR=0,8589 GBP\\n03/07/2023 03/07/2023 CARTE X7964 30/06 Trainline SAS 24,92\\nCOMMERCE ELECTRONIQUE\\n03/07/2023 03/07/2023 CARTE X7964 30/06 FIRST SOUTH YORKSHIRE 1,63\\n1,40 GBP ROYAUME-UNI\\n1 EUR=0,8589 GBP\\n03/07/2023 03/07/2023 CARTE X7964 30/06 WH Smith Manchester T1 5,79\\n4,99 GBP ROYAUME-UNI\\n1 EUR=0,8618 GBP\\n03/07/2023 03/07/2023 CARTE X7964 30/06 HMSHost Manchester Air 7,84\\n6,75 GBP ROYAUME-UNI\\n1 EUR=0,8610 GBP\\n03/07/2023 03/07/2023 CARTE X7964 30/06 Passam Kebab 10,34\\n8,90 GBP ROYAUME-UNI\\n1 EUR=0,8607 GBP\\n03/07/2023 03/07/2023 CARTE X7964 30/06 WH Smith Manchester T1 15,89\\n13,68 GBP ROYAUME-UNI\\n1 EUR=0,8609 GBP\\n03/07/2023 03/07/2023 CARTE X7964 01/07 GOLF DUNKERQUE 4,00\\n03/07/2023 03/07/2023 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\n03/07/2023 03/07/2023 000001 VIR PERM 605,00\\nPOUR: Merrir Mehdi\\nREF: 350964719990\\nMOTIF: Loyer mensuel\\n05/07/2023 05/07/2023 FRAIS PAIEMENT HORS ZONE EURO 0,04\\nCARTE X7964\\n30/06 1,40 GBP ROYAUME-UNI\\n05/07/2023 05/07/2023 FRAIS PAIEMENT HORS ZONE EURO 0,05\\nCARTE X7964\\n29/06 1,58 GBP ROYAUME-UNI\\n05/07/2023 05/07/2023 FRAIS PAIEMENT HORS ZONE EURO 0,13\\nCARTE X7964\\n29/06 3,98 GBP ROYAUME-UNI\\n05/07/2023 05/07/2023 FRAIS PAIEMENT HORS ZONE EURO 0,16\\nCARTE X7964\\n30/06 4,99 GBP ROYAUME-UNI\\n05/07/2023 05/07/2023 FRAIS PAIEMENT HORS ZONE EURO 0,21\\nCARTE X7964\\n30/06 6,75 GBP ROYAUME-UNI\\n05/07/2023 05/07/2023 FRAIS PAIEMENT HORS ZONE EURO 1,28\\nCARTE X7964\\n30/06 8,90 GBP ROYAUME-UNI\\n05/07/2023 05/07/2023 FRAIS PAIEMENT HORS ZONE EURO 1,43\\nCARTE X7964\\n30/06 13,68 GBP ROYAUME-UNI\\nsuite >>>\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 21/06/2023 au 19/07/2023\\nenvoi n°7 Page 7/8\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n05/07/2023 05/07/2023 FRAIS PAIEMENT HORS ZONE EURO 1,44\\nCARTE X7964\\n29/06 14,00 GBP ROYAUME-UNI\\n05/07/2023 05/07/2023 CARTE X7964 30/06 RYANAIR 224KP8Z5B 53,41\\n45,99 GBP ROYAUME-UNI\\n1 EUR=0,8611 GBP\\nCOMMERCE ELECTRONIQUE\\n05/07/2023 05/07/2023 CARTE X7964 04/07 AU COEUR BABETH 15,50\\n05/07/2023 05/07/2023 CARTE X7964 04/07 SNCF WEB MOBILE 102,00\\nCOMMERCE ELECTRONIQUE\\n06/07/2023 06/07/2023 FRAIS PAIEMENT HORS ZONE EURO 2,44\\nCARTE X7964\\n30/06 45,99 GBP ROYAUME-UNI\\n07/07/2023 07/07/2023 CARTE X7964 06/07 NYX*LAMAISONLYOVEL 0,45\\n07/07/2023 07/07/2023 CARTE X7964 06/07 NYX*LAMAISONLYOVEL 0,45\\n07/07/2023 07/07/2023 CARTE X7964 06/07 B LOUISE ARRAS 1,05\\n11/07/2023 11/07/2023 CARTE X7964 10/07 MC DONALD'S 5,25\\n12/07/2023 12/07/2023 CARTE X7964 06/07 Sanef 0407-1007 5,80\\n12/07/2023 12/07/2023 CARTE X7964 11/07 LA LYRISTE 19,50\\n12/07/2023 12/07/2023 CARTE X7964 11/07 LE VIEUX VAISON 24,05\\n12/07/2023 12/07/2023 CARTE X7964 11/07 VOUS ET NOUS 84 111,70\\n12/07/2023 12/07/2023 PRELEVEMENT EUROPEEN 1116380930 31,59\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1773526943\\nMANDAT FM-36986104-1\\n\\n13/07/2023 13/07/2023 CARTE X7964 12/07 LAVAGE AUTO 10,00\\n13/07/2023 13/07/2023 CARTE X7964 12/07 LES SALES GOSSES 16,00\\n13/07/2023 13/07/2023 000001 VIR EUROPEEN EMIS LOGITEL 66,72\\nPOUR: Tristan Weal\\n13 07 BQ 1390600011 CPT 85015553532\\nREF: 9319347619412\\nMOTIF: Engie avril vers juin\\nCHEZ: AGRIFRPP839\\n17/07/2023 17/07/2023 CARTE X7964 13/07 ARC BEAUTE 24,00\\n17/07/2023 17/07/2023 CARTE X7964 14/07 Lydia*App 10,00\\nCOMMERCE ELECTRONIQUE\\n17/07/2023 17/07/2023 CARTE X7964 14/07 CARREFOUR AIX 56,64\\n17/07/2023 17/07/2023 CARTE X7964 16/07 PLANET BURGER 12,90\\n17/07/2023 17/07/2023 PRELEVEMENT EUROPEEN 1114489298 9,00\\nPOUR CPTE DE:D.G.F.I.P. IMPOT PAS\\nID: FR46ZZZ005002\\nMOTIF: PRELEVEMENT A LA SOURCE REVENUS 202\\n3\\nREF: 5P087000023G0521309978\\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A\\n18/07/2023 18/07/2023 JAZZ JEUNE ACTIF -20% 7,20\\n18/07/2023 18/07/2023 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\n18/07/2023 18/07/2023 CARTE X7964 17/07 £CUMUL 2,40\\n18/07/2023 18/07/2023 CARTE X7964 17/07 CASINOCARBSS625 35,11\\n18/07/2023 18/07/2023 CARTE X7964 17/07 CASINO SHOP 12,20\\n18/07/2023 18/07/2023 CARTE X7964 17/07 CABINET LA CEPED 43,38\\n19/07/2023 19/07/2023 CARTE X7964 18/07 LE VIEUX VAISON 29,30\\nsuite >>>\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 21/06/2023 au 19/07/2023\\nenvoi n°7 Page 8/8\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n19/07/2023 19/07/2023 CARTE X7964 18/07 VOUS ET NOUS 84 95,70\\nTOTAUX DES MOUVEMENTS 3.101,26 4.250,24\\n\\nNOUVEAU SOLDE AU 19/07/2023 + 2.298,25\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 21/06/2023 au 19/07/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 54,39 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,43 % (taux effectif global\\n21,44 % équivalent au taux journalier de 0,0532 %) à compter du 01/07/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2023-06-21 00:00:00"], "checksum": ["None", "cd806787b23ce4db635dd9214ae190ba"], "modified": ["None", "2024-06-04 10:51:59.483643"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_06_2023.pdf"]} 2024-06-04 10:51:59.492567+00 \N 11 \N \N \N \N \N \N +578 104 104 2023-06-21 Capgemini Bank_Société Générale_06_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:51:59.510482+00 \N 11 \N \N \N \N \N \N +579 104 104 2023-06-21 Capgemini Bank_Société Générale_06_2023 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:51:59.518601+00 \N 11 \N \N \N \N \N \N +580 104 104 2023-06-21 Capgemini Bank_Société Générale_06_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:51:59.530604+00 \N 11 \N \N \N \N \N \N +581 104 104 2023-06-21 Capgemini Bank_Société Générale_06_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:51:59.537253+00 \N 11 \N \N \N \N \N \N +582 104 104 2023-06-21 Capgemini Bank_Société Générale_06_2023 1 {"filename": ["None", "Payslip/2023/Bank_Capgemini_06_2023.pdf"]} 2024-06-04 10:51:59.811693+00 \N 11 \N \N \N \N \N \N +583 105 105 2023-07-20 Bank_Société Générale_07_2023 0 {"id": ["None", "105"], "added": ["None", "2024-06-04 10:52:01.688586"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_07_2023"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/07/2023 au 19/08/2023\\nenvoi n°8 Page 1/4\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 TROISIEME ETAGE\\n(service gratuit + prix appel) BATIMENT A5 RESIDENCE LE MERIDIEN\\nDu lundi au samedi (sauf jours fériés) 35 CHEMIN DU MOULIN DE TESTAS\\nVotre agence BERGUES 13090 AIX EN PROVENCE\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/07/2023 2.298,25\\n20/07/2023 20/07/2023 VIR RECU 1985794019S 29,86\\nDE: CPAM 131 MARSEILLE\\nMOTIF: 232000009200\\nREF: 232000009200\\n24/07/2023 24/07/2023 VIR RECU 2186047900S 363,00\\nDE: DGFIP FINANCES PUBLIQUES\\nDE: D.G.F.I.P. 67 IMPOT\\nMOTIF: REMB IMPOT REVENUS 111 132\\n34146178789ACI011/230177851 M\\nGEERAERT PIERRE\\nREF: 1P067000013234146178789ACI011/23017\\n24/07/2023 24/07/2023 CARTE X7964 21/07 DR BOURRU DE LA 25,00\\n24/07/2023 24/07/2023 CARTE X7964 22/07 RELAIS PONT DE L'AR 4,50\\n24/07/2023 24/07/2023 CARTE X7964 22/07 CARREFOUR AIX 8,53\\n24/07/2023 24/07/2023 CARTE X7964 22/07 ADEO*LEROY MERLIN 0,19\\n25/07/2023 25/07/2023 VIR RECU 2487189938S 13,02\\nDE: WILLIS TOWERS WATSON FRANCE\\nREF: 0000000119704222\\n26/07/2023 26/07/2023 VIR RECU 2587588923S 16,50\\nDE: CPAM 131 MARSEILLE\\nMOTIF: 232060009378\\nREF: 232060009378\\n27/07/2023 27/07/2023 CARTE X7964 25/07 RYANAIR BN5QFX0 82,47\\nCOMMERCE ELECTRONIQUE\\n27/07/2023 27/07/2023 CARTE X7964 26/07 LA LYRISTE 19,50\\n27/07/2023 27/07/2023 CARTE X7964 27/07 ACADEMIE BILLARD 27,30\\nsuite >>>\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA422319\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/07/2023 au 19/08/2023\\nenvoi n°8 Page 2/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n28/07/2023 28/07/2023 VIR RECU 2885700997S 2.241,91\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 07-2023 Capgemini Technology\\nServices\\nREF: I0000027244114\\n28/07/2023 28/07/2023 VIR RECU 2792219541S 7,50\\nDE: WILLIS TOWERS WATSON FRANCE\\nREF: 0000000119840458\\n28/07/2023 28/07/2023 CARTE X7964 27/07 LE GOUT DE LA PIZZA 26,00\\n28/07/2023 28/07/2023 CARTE X7964 27/07 BASTET 22-2470 96,83\\n31/07/2023 31/07/2023 CARTE X7964 28/07 UBER *EATS 12,44\\n12,44 EUR PAYS-BAS\\nCOMMERCE ELECTRONIQUE\\n31/07/2023 31/07/2023 CARTE X7964 29/07 BLOCKENSTOCK 103,03\\nCOMMERCE ELECTRONIQUE\\n31/07/2023 31/07/2023 CARTE X7964 29/07 CARREFOUR AIX 11,10\\n31/07/2023 31/07/2023 CARTE X7964 30/07 PLAGE BONAVENTUR 10,00\\n31/07/2023 31/07/2023 000001 VIR EUROPEEN EMIS LOGITEL 62,41\\nPOUR: SOCIETE GENERALE AGENCE DES BANQUES\\nPARIS 9 Eme SG 04970 CPT 00001085249\\nREF: 9321257187511\\nMOTIF: Remboursement frais essence\\nCHEZ: SOGEFRPP\\n*** SOLDE AU 31/07/2023 + 4.480,74 ***\\n01/08/2023 01/08/2023 CARTE X7964 31/07 Sodexo 4235132 1,00\\nCOMMERCE ELECTRONIQUE\\n01/08/2023 01/08/2023 CARTE X7964 31/07 2R ORANGE 9,90\\n02/08/2023 02/08/2023 VIR RECU 3381157118S 441,87\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000027455283\\n\\n02/08/2023 02/08/2023 CARTE X7964 31/07 UEP*SUPER U 15,01\\n02/08/2023 02/08/2023 CARTE X7964 01/08 LA GAREGOUILLE 5,50\\n02/08/2023 02/08/2023 CARTE X7964 01/08 DAS GRAC 7,00\\n02/08/2023 02/08/2023 CARTE X7964 01/08 LA PATATIERE 41,60\\n02/08/2023 02/08/2023 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n02/08/2023 02/08/2023 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\n03/08/2023 03/08/2023 000001 VIR PERM 605,00\\nPOUR: Merrir Mehdi\\nREF: 350964719990\\nMOTIF: Loyer mensuel\\n04/08/2023 04/08/2023 000001 VIR EUROPEEN EMIS LOGITEL 86,10\\nPOUR: Theophile vasseur\\nREF: 9321660125604\\nMOTIF: Voiture Grece\\nCHEZ: REVOLT21\\n\\n07/08/2023 07/08/2023 CARTE X7964 05/08 RED ROCK CAFE 5,20\\n07/08/2023 07/08/2023 CARTE X7964 05/08 CORA DU HYPERSC 23,76\\n07/08/2023 07/08/2023 CARTE X7964 05/08 AMAZON PAYMENTS 28,99\\nCOMMERCE ELECTRONIQUE\\nRA422319\\n\\n\\n\\n\\nsuite >>>\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/07/2023 au 19/08/2023\\nenvoi n°8 Page 3/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n07/08/2023 07/08/2023 CARTE X7964 05/08 BSCA 86,00\\nCOMMERCE ELECTRONIQUE\\n08/08/2023 08/08/2023 CARTE X7964 07/08 DECATHLON 0063 31,00\\n09/08/2023 09/08/2023 CARTE X7964 07/08 RYANAIR TERGWI0 52,66\\nCOMMERCE ELECTRONIQUE\\n11/08/2023 11/08/2023 CARTE X7964 10/08 GRAND SCENE 16,00\\nCOMMERCE ELECTRONIQUE\\n11/08/2023 11/08/2023 PRELEVEMENT EUROPEEN 4117063414 20,23\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1790734451\\nMANDAT FM-36986104-1\\n\\n14/08/2023 14/08/2023 CARTE X7964 11/08 OLYMPIA ODOS SA 2,10\\n2,10 EUR GRECE\\n14/08/2023 14/08/2023 CARTE X7964 11/08 SHELL 3,00\\n3,00 EUR GRECE\\n14/08/2023 14/08/2023 CARTE X7964 11/08 Ur 802132 Airport Bar 28 8,80\\n8,80 EUR BELGIQUE\\n14/08/2023 14/08/2023 CARTE X7964 12/08 KTIMA SKOURAS OINOPOIA A 12,00\\n12,00 EUR GRECE\\n14/08/2023 14/08/2023 CARTE X7964 13/08 ATTIKI ODOS SA 2,80\\n2,80 EUR GRECE\\n16/08/2023 16/08/2023 VIR RECU 4780322683S 40,01\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000027497608\\n\\n16/08/2023 16/08/2023 CARTE X7964 12/08 OUTOPIA 6,00\\n6,00 EUR GRECE\\n16/08/2023 16/08/2023 CARTE X7964 13/08 OLYMPIA ODOS SA 1,80\\n1,80 EUR GRECE\\n16/08/2023 16/08/2023 CARTE X7964 13/08 O.D.A.P 20,00\\n20,00 EUR GRECE\\n16/08/2023 16/08/2023 CARTE X7964 13/08 BP LIONTOS STYLIANOS 60,00\\n60,00 EUR GRECE\\n16/08/2023 16/08/2023 PRELEVEMENT EUROPEEN 4111566749 9,00\\nPOUR CPTE DE:D.G.F.I.P. IMPOT PAS\\nID: FR46ZZZ005002\\nMOTIF: PRELEVEMENT A LA SOURCE REVENUS 202\\n3\\nREF: 5P087000023H0536905022\\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A\\n17/08/2023 17/08/2023 JAZZ JEUNE ACTIF -20% 7,20\\n17/08/2023 17/08/2023 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\n17/08/2023 17/08/2023 CARTE X7964 15/08 MANDALOUN LEVANESE 2,00\\n2,00 EUR GRECE\\n17/08/2023 17/08/2023 CARTE X7964 17/08 LATSONAS PARASKEVAS 18,00\\n18,00 EUR GRECE\\n18/08/2023 18/08/2023 CARTE X7964 17/08 ISTHMIA 14,80\\n14,80 EUR GRECE\\n18/08/2023 18/08/2023 CARTE X7964 17/08 SEA AND FAN MIKE 24,00\\n24,00 EUR GRECE\\nTOTAUX DES MOUVEMENTS 2.566,31 3.153,67\\n\\nNOUVEAU SOLDE AU 19/08/2023 + 2.885,61\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/07/2023 au 19/08/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/07/2023 au 19/08/2023\\nenvoi n°8 Page 4/4\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,58 % (taux effectif global\\n21,62 % équivalent au taux journalier de 0,0536 %) à compter du 01/08/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2023-07-20 00:00:00"], "checksum": ["None", "06cfebbd02c107822ad9578eccaa963d"], "modified": ["None", "2024-06-04 10:52:01.688942"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_07_2023.pdf"]} 2024-06-04 10:52:01.696922+00 \N 11 \N \N \N \N \N \N +584 105 105 2023-07-20 Capgemini Bank_Société Générale_07_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:52:01.710901+00 \N 11 \N \N \N \N \N \N +585 105 105 2023-07-20 Capgemini Bank_Société Générale_07_2023 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:52:01.718191+00 \N 11 \N \N \N \N \N \N +586 105 105 2023-07-20 Capgemini Bank_Société Générale_07_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:52:01.730681+00 \N 11 \N \N \N \N \N \N +587 105 105 2023-07-20 Capgemini Bank_Société Générale_07_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:52:01.736307+00 \N 11 \N \N \N \N \N \N +588 105 105 2023-07-20 Capgemini Bank_Société Générale_07_2023 1 {"filename": ["None", "Payslip/2023/Bank_Capgemini_07_2023.pdf"]} 2024-06-04 10:52:02.507205+00 \N 11 \N \N \N \N \N \N +589 106 106 2023-08-20 Bank_Société Générale_08_2023 0 {"id": ["None", "106"], "added": ["None", "2024-06-04 10:52:04.608079"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_08_2023"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/08/2023 au 19/09/2023\\nenvoi n°9 Page 1/4\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 TROISIEME ETAGE\\n(service gratuit + prix appel) BATIMENT A5 RESIDENCE LE MERIDIEN\\nDu lundi au samedi (sauf jours fériés) 35 CHEMIN DU MOULIN DE TESTAS\\nVotre agence BERGUES 13090 AIX EN PROVENCE\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/08/2023 2.885,61\\n21/08/2023 21/08/2023 CARTE X7964 17/08 POLIDORAS KONSTANTINOS 5,50\\n5,50 EUR GRECE\\n21/08/2023 21/08/2023 CARTE X7964 18/08 MOREAS SA 1,25\\n1,25 EUR GRECE\\n21/08/2023 21/08/2023 CARTE X7964 18/08 MOREAS SA 1,90\\n1,90 EUR GRECE\\n21/08/2023 21/08/2023 CARTE X7964 18/08 MOREAS SA 1,95\\n1,95 EUR GRECE\\n21/08/2023 21/08/2023 CARTE X7964 18/08 MARKAKI ATHANASIA 2,50\\n2,50 EUR GRECE\\n21/08/2023 21/08/2023 CARTE X7964 18/08 MOREAS SA 2,55\\n2,55 EUR GRECE\\n21/08/2023 21/08/2023 CARTE X7964 18/08 PANAGIOTIS STRATOURA 6,40\\n6,40 EUR GRECE\\n21/08/2023 21/08/2023 CARTE X7964 19/08 V GIAGOS KAI SIA EE 37,00\\n37,00 EUR GRECE\\n21/08/2023 21/08/2023 000001 VIR EUROPEEN EMIS LOGITEL 102,50\\nPOUR: Theophile vasseur\\nREF: 9323367788172\\nMOTIF: Remboursement banque de France\\nCHEZ: REVOLT21\\n\\n22/08/2023 22/08/2023 CARTE X7964 18/08 ASIMAKOPOULOS O E 6,50\\n6,50 EUR GRECE\\n22/08/2023 22/08/2023 CARTE X7964 21/08 Ur 802114 Airport Bar 9 6,10\\n6,10 EUR BELGIQUE\\n23/08/2023 23/08/2023 CARTE X7964 21/08 WHSMITH/6.25 6,98\\n6,98 EUR GRECE\\nsuite >>>\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA422319\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/08/2023 au 19/09/2023\\nenvoi n°9 Page 2/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n23/08/2023 23/08/2023 CARTE X7964 21/08 SSP HELLAS / BURGER KING 20,20\\n20,20 EUR GRECE\\n25/08/2023 25/08/2023 CARTE X7964 24/08 FOURNIL ET MAIE 17,60\\n28/08/2023 28/08/2023 CARTE X7964 25/08 DE L'ETABLE A LA 22,56\\n28/08/2023 28/08/2023 CARTE X7964 26/08 374177SC 2,80\\n28/08/2023 28/08/2023 CARTE X7964 26/08 SOUS TRAITANT 7,00\\n28/08/2023 28/08/2023 CARTE X7964 27/08 CHEZ MARCEL 9,60\\n28/08/2023 28/08/2023 CARTE X7964 27/08 RELAIS PONT DE L'AR 44,50\\n29/08/2023 29/08/2023 CARTE X7964 28/08 LE VIEUX VAISON 17,50\\n29/08/2023 29/08/2023 CARTE X7964 28/08 UEP*SUPER U 26,54\\n29/08/2023 29/08/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\\nPOUR: Sarl Deci Dela\\n29 08 SG 00225 CPT 00020157990\\nREF: 9324171325208\\nMOTIF: Hotel 28-29 aout\\nCHEZ: SOGEFRPP\\n30/08/2023 30/08/2023 VIR RECU 6184595505S 2.618,70\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 08-2023 Capgemini Technology\\nServices\\nREF: I0000027611936\\n30/08/2023 30/08/2023 CARTE X7964 29/08 L'ANNEXE CAFE 27,50\\n30/08/2023 30/08/2023 CARTE X7964 RETRAIT DAB 29/08 12H22 40,00\\nVAISON LA ROMAINE SUPER U 05718651\\n30/08/2023 30/08/2023 000001 VIR EUROPEEN EMIS LOGITEL 63,83\\nPOUR: Tristan Weal\\n30 08 BQ 1390600011 CPT 85015553532\\nREF: 9324272113659\\nMOTIF: Engie juin vers aout\\nCHEZ: AGRIFRPP839\\n31/08/2023 31/08/2023 CARTE X7964 30/08 RELAIS PONT DE L'AR 2,00\\n31/08/2023 31/08/2023 CARTE X7964 30/08 RELAIS PONT DE L'AR 41,07\\n*** SOLDE AU 31/08/2023 + 4.880,48 ***\\n01/09/2023 01/09/2023 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n04/09/2023 04/09/2023 VIR RECU 6686829446S 139,90\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000027793694\\n\\n04/09/2023 04/09/2023 CARTE X7964 31/08 AAA FRANCE CARS 557,39\\nCOMMERCE ELECTRONIQUE\\n04/09/2023 04/09/2023 CARTE X7964 01/09 SARL P.R.M./RELA 43,81\\n04/09/2023 04/09/2023 CARTE X7964 02/09 ASF GARONS 1,40\\n04/09/2023 04/09/2023 CARTE X7964 02/09 ASF ARLES 2,20\\n04/09/2023 04/09/2023 CARTE X7964 02/09 ASF SENAS 3,10\\n04/09/2023 04/09/2023 CARTE X7964 02/09 ASF SAINT MARTIN 3,60\\n04/09/2023 04/09/2023 CARTE X7964 02/09 FRANPRIX 8685 7,25\\n04/09/2023 04/09/2023 CARTE X7964 02/09 CARREFOUR AIX 30,57\\n04/09/2023 04/09/2023 CARTE X7964 03/09 FRANPRIX 8685 2,00\\n04/09/2023 04/09/2023 CARTE X7964 03/09 ASF LANCON 4,80\\nsuite >>>\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/08/2023 au 19/09/2023\\nenvoi n°9 Page 3/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n04/09/2023 04/09/2023 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\n04/09/2023 04/09/2023 000001 VIR PERM 605,00\\nPOUR: Merrir Mehdi\\nREF: 350964719990\\nMOTIF: Loyer mensuel\\n05/09/2023 05/09/2023 000001 VIR INSTANTANE EMIS PAYLIB 26,00\\nPOUR: Mickael carceles\\n05 09 BQ CCBP CPT 5811XXX5969\\nDATE: 05/09/2023 15:04\\nREF: 374886705060\\nREF: 032023248763348340000001\\nMOTIF: Paylib SG00LG3D6E Pizza vieux vaiso\\nn\\nCHEZ: CCBPFRPPPPG\\n06/09/2023 06/09/2023 CARTE X7964 03/09 AMAZON PAYMENTS 58,68\\nCOMMERCE ELECTRONIQUE\\n06/09/2023 06/09/2023 CARTE X7964 05/09 LA BIERE AVANT 52,00\\n06/09/2023 06/09/2023 000001 VIR EUROPEEN EMIS LOGITEL 10,00\\nPOUR: Merrir Mehdi\\n06 09 BQ 1131500001 CPT 04058041880\\nREF: 9324977057690\\nMOTIF: Complement loyer\\nCHEZ: CEPAFRPP131\\n06/09/2023 06/09/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\\nPOUR: Sarl Deci Dela\\n06 09 SG 00225 CPT 00020157990\\nREF: 9324976746148\\nMOTIF: Hotel 6 septembre\\nCHEZ: SOGEFRPP\\n07/09/2023 07/09/2023 CARTE X7964 05/09 Sodexo 4235132 6,70\\nCOMMERCE ELECTRONIQUE\\n07/09/2023 07/09/2023 CARTE X7964 06/09 SARL RICHIER 30,00\\n07/09/2023 07/09/2023 CARTE X7964 06/09 PLANTS4PRESENTS 49,21\\n41,95 GBP ROYAUME-UNI\\n1 EUR=0,8525 GBP\\nCOMMERCE ELECTRONIQUE\\n08/09/2023 08/09/2023 FRAIS PAIEMENT HORS ZONE EURO 2,33\\nCARTE X7964\\n06/09 41,95 GBP ROYAUME-UNI\\n11/09/2023 11/09/2023 VIR INST RE 375488976025 1.000,00\\nDE: MME VANDENBROUCKE SOLANGE\\nDATE: 11/09/2023 13:05\\nMOTIF: de la part de Mamy\\nREF: NOT PROVIDED\\n\\n11/09/2023 11/09/2023 VIR RECU 9325479496097 1.000,00\\nDE: M. PIERRE GEERAERT\\nMOTIF: Remboursement entre comptes\\n12/09/2023 12/09/2023 000001 VIR INTL EMIS INTERNET 1.181,07\\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\\nREF: 375510379318\\nREF: 032023254794954810000000\\nMOTIF: Refund uk\\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\\nORIGINE: 1000,00 GBP\\nTAUX CHANGE: EUR/GBP 0,84669\\nUETR: 9315a5cd-ab9c-40ce-ae4e-05215e911f5f\\n12/09/2023 12/09/2023 FRAIS VIR INTL INTERNET 375510379318 13,00\\nREF 032023254794954810000000\\n1 FRAIS DE TRANSFERT POUR 13,00\\nsuite >>>\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/08/2023 au 19/09/2023\\nenvoi n°9 Page 4/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n12/09/2023 12/09/2023 PRELEVEMENT EUROPEEN 7313627146 16,00\\nDE: BipAndGo\\nID: FR98ZZZ607600\\nMOTIF: BipAndGo/PI2309-54338635/WL00008332\\n70\\nREF: PI2309-54338635\\nMANDAT WL0000833270\\n13/09/2023 13/09/2023 CARTE X7964 08/09 AMAZON PAYMENTS 18,39\\nCOMMERCE ELECTRONIQUE\\n13/09/2023 13/09/2023 CARTE X7964 12/09 Sodexo 4235132 0,55\\nCOMMERCE ELECTRONIQUE\\n13/09/2023 13/09/2023 PRELEVEMENT EUROPEEN 7407978860 21,29\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1807904493\\nMANDAT FM-36986104-1\\n\\n14/09/2023 14/09/2023 CARTE X7964 13/09 SMTPC 5,80\\n18/09/2023 18/09/2023 VIR RECU 8081150117S 703,48\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000027840799\\n\\n18/09/2023 18/09/2023 CARTE X7964 16/09 Sodexo 4235132 3,20\\nCOMMERCE ELECTRONIQUE\\n18/09/2023 18/09/2023 CARTE X7964 16/09 INDIGO 0130028 9,80\\n19/09/2023 19/09/2023 JAZZ JEUNE ACTIF -20% 7,20\\n19/09/2023 19/09/2023 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\nTOTAUX DES MOUVEMENTS 4.346,73 5.462,08\\n\\nNOUVEAU SOLDE AU 19/09/2023 + 4.000,96\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/08/2023 au 19/09/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 23,09 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,57 % (taux effectif global\\n21,61 % équivalent au taux journalier de 0,0536 %) à compter du 01/09/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2023-08-20 00:00:00"], "checksum": ["None", "9a5229ea815e3cfad8723d2bde6f8ee4"], "modified": ["None", "2024-06-04 10:52:04.608436"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_08_2023.pdf"]} 2024-06-04 10:52:04.616473+00 \N 11 \N \N \N \N \N \N +590 106 106 2023-08-20 Capgemini Bank_Société Générale_08_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:52:04.632359+00 \N 11 \N \N \N \N \N \N +591 106 106 2023-08-20 Capgemini Bank_Société Générale_08_2023 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:52:04.640974+00 \N 11 \N \N \N \N \N \N +592 106 106 2023-08-20 Capgemini Bank_Société Générale_08_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:52:04.653053+00 \N 11 \N \N \N \N \N \N +593 106 106 2023-08-20 Capgemini Bank_Société Générale_08_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:52:04.658341+00 \N 11 \N \N \N \N \N \N +2167 443 443 2024-07-31 2024-07-31_Statement 0 {"id": ["None", "443"], "added": ["None", "2024-08-03 13:22:18.658619"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-07-31_Statement"], "content": ["**ne", 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*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************er/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-07-31 00:00:00"], "checksum": ["None", "c00b18f480e31d43232d835b1dab3fb3"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-07-31_Statement.pdf"]} 2024-08-03 13:22:18.739508+00 \N 11 \N \N \N \N \N \N +594 106 106 2023-08-20 Capgemini Bank_Société Générale_08_2023 1 {"filename": ["None", "Payslip/2023/Bank_Capgemini_08_2023.pdf"]} 2024-06-04 10:52:04.915642+00 \N 11 \N \N \N \N \N \N +595 107 107 2023-09-20 Bank_Société Générale_09_2023 0 {"id": ["None", "107"], "added": ["None", "2024-06-04 10:52:06.981493"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_09_2023"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/09/2023 au 19/10/2023\\nenvoi n°10 Page 1/3\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\\nDu lundi au samedi (sauf jours fériés)\\n\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/09/2023 4.000,96\\n22/09/2023 22/09/2023 VIR RECU 8480895629S 100,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000027868076\\n\\n22/09/2023 22/09/2023 CARTE X7964 21/09 CARREFOUR DAC VL 37,72\\n25/09/2023 25/09/2023 CARTE X7964 22/09 CARREFOUR AIX 2,09\\n26/09/2023 26/09/2023 CARTE X7964 24/09 DFDS DANMARK INTERNET 79,00\\n79,00 EUR DANEMARK\\nCOMMERCE ELECTRONIQUE\\n26/09/2023 26/09/2023 CARTE X7964 25/09 L50 SS TRAITANT 7,00\\n26/09/2023 26/09/2023 CARTE X7964 25/09 Sodexo 4235132 12,60\\nCOMMERCE ELECTRONIQUE\\n26/09/2023 26/09/2023 CARTE X7964 25/09 CARREFOUR AIX 64,87\\n27/09/2023 27/09/2023 CARTE X7964 26/09 LE VIEUX VAISON 25,86\\n27/09/2023 27/09/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\\nPOUR: Sarl Deci Dela\\n27 09 SG 00225 CPT 00020157990\\nREF: 9327087207589\\nMOTIF: Hotel 27 septembre\\nCHEZ: SOGEFRPP\\n28/09/2023 28/09/2023 VIR RECU 9085575800S 2.255,04\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 09-2023 Capgemini Technology\\nServices\\nREF: I0000027918906\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA422319\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/09/2023 au 19/10/2023\\nenvoi n°10 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n29/09/2023 29/09/2023 CARTE X7964 28/09 LA POSTE 131490 2,82\\n29/09/2023 29/09/2023 CARTE X7964 28/09 SARL P.R.M./RELA 39,49\\n*** SOLDE AU 30/09/2023 + 5.984,55 ***\\n02/10/2023 02/10/2023 CARTE X7964 29/09 BURGER KING 3,00\\n02/10/2023 02/10/2023 CARTE X7964 29/09 LE CHAMP ROLLAN 3,80\\n02/10/2023 02/10/2023 CARTE X7964 29/09 LE CHAMP ROLLAN 6,30\\n02/10/2023 02/10/2023 CARTE X7964 01/10 NYA*EURL CRISTAL 0,80\\n02/10/2023 02/10/2023 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n02/10/2023 02/10/2023 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\n03/10/2023 03/10/2023 VIR RECU 0380310377S 564,00\\nDE: Mangopay\\nMOTIF: Leetchi.com\\nREF: 8212505f9ef0477398f1b763a58d46ca\\n04/10/2023 04/10/2023 VIR RECU 0481219794S 438,43\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000028297515\\n\\n09/10/2023 09/10/2023 CARTE X7964 08/10 Trainline SAS 4,00\\nCOMMERCE ELECTRONIQUE\\n10/10/2023 10/10/2023 000001 VIR EUROPEEN EMIS LOGITEL 1.000,00\\nPOUR: M. PIERRE GEERAERT\\n10 10 SG 00792 CPT 00034129029\\nREF: 9328395799098\\nMOTIF: Remboursement des frais d'avances\\nCHEZ: SOGEFRPP\\n10/10/2023 10/10/2023 000001 VIR EUROPEEN EMIS LOGITEL 2.200,00\\nPOUR: Geeraert Pierre\\n10 10 BQ 1027802691 CPT 00061140702\\nREF: 9328395800527\\nMOTIF: Remboursement des frais d'avances\\nCHEZ: CMCIFR2A\\n11/10/2023 11/10/2023 VIR RECU 1181256222S 3.120,57\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 10-2023 Capgemini Technology\\nServices\\nREF: I0000028305334\\n11/10/2023 11/10/2023 CARTE X7964 10/10 AMZ DIGITAL FRA 2,99\\nCOMMERCE ELECTRONIQUE\\n11/10/2023 11/10/2023 CARTE X7964 10/10 BIP AND GO VADS 85,60\\nCOMMERCE ELECTRONIQUE\\n11/10/2023 11/10/2023 PRELEVEMENT EUROPEEN 1014815800 21,96\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1824858240\\nMANDAT FM-36986104-1\\n\\n16/10/2023 16/10/2023 000001 VIR INTL EMIS INTERNET 2.345,22\\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\\nREF: 378905622330\\nREF: 032023289989015150000000\\nMOTIF: Fund to avoir bankrupt\\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\\nORIGINE: 2000,00 GBP\\nTAUX CHANGE: EUR/GBP 0,85280\\nRA422319\\n\\n\\n\\n\\nUETR: d35d3548-d34d-4d1a-bcb5-1fb3fca02456\\nsuite >>>\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/09/2023 au 19/10/2023\\nenvoi n°10 Page 3/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n16/10/2023 16/10/2023 PRELEVEMENT EUROPEEN 1101758698 208,00\\nDE: BipAndGo\\nID: FR98ZZZ607600\\nMOTIF: BipAndGo/PI2310-54821092/WL00008332\\n70\\nREF: PI2310-54821092\\nMANDAT WL0000833270\\n17/10/2023 17/10/2023 JAZZ JEUNE ACTIF -20% 7,20\\n17/10/2023 17/10/2023 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\n17/10/2023 17/10/2023 FRAIS VIR INTL INTERNET 378905622330 13,00\\nREF 032023289989015150000000\\n1 FRAIS DE TRANSFERT POUR 13,00\\n18/10/2023 18/10/2023 VIR RECU 1883413605S 85,60\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000028360186\\n\\n19/10/2023 19/10/2023 VIR RECU 1983208693S 557,39\\nDE: M CHRISTIAN GEERAERT\\nMOTIF: FACTURE FRANCE CARS\\nAIX EN PROVENCE\\nDEMENAGEMENT PIERRE\\nREF: FACTURE FRANCE CARS\\n19/10/2023 19/10/2023 CARTE X7964 18/10 LA POSTE BOUTIQU 1,49\\nCOMMERCE ELECTRONIQUE\\nTOTAUX DES MOUVEMENTS 7.125,37 7.121,03\\n\\nNOUVEAU SOLDE AU 19/10/2023 + 3.996,62\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/09/2023 au 19/10/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 20,76 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,68 % (taux effectif global\\n21,74 % équivalent au taux journalier de 0,0539 %) à compter du 01/10/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2023-09-20 00:00:00"], "checksum": ["None", "0b1760180d38216150aa215462c46e99"], "modified": ["None", "2024-06-04 10:52:06.981878"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_09_2023.pdf"]} 2024-06-04 10:52:06.989927+00 \N 11 \N \N \N \N \N \N +596 107 107 2023-09-20 Capgemini Bank_Société Générale_09_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:52:07.008436+00 \N 11 \N \N \N \N \N \N +597 107 107 2023-09-20 Capgemini Bank_Société Générale_09_2023 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:52:07.017469+00 \N 11 \N \N \N \N \N \N +598 107 107 2023-09-20 Capgemini Bank_Société Générale_09_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:52:07.03047+00 \N 11 \N \N \N \N \N \N +599 107 107 2023-09-20 Capgemini Bank_Société Générale_09_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:52:07.03599+00 \N 11 \N \N \N \N \N \N +600 107 107 2023-09-20 Capgemini Bank_Société Générale_09_2023 1 {"filename": ["None", "Payslip/2023/Bank_Capgemini_09_2023.pdf"]} 2024-06-04 10:52:07.224407+00 \N 11 \N \N \N \N \N \N +601 108 108 2023-10-20 Bank_Société Générale_10_2023 0 {"id": ["None", "108"], "added": ["None", "2024-06-04 10:52:09.173634"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_10_2023"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/10/2023 au 18/11/2023\\nenvoi n°11 Page 1/2\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\\nDu lundi au samedi (sauf jours fériés)\\n\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/10/2023 3.996,62\\n23/10/2023 23/10/2023 CARTE X7964 20/10 SPORT DECOUVERTE 135,60\\nCOMMERCE ELECTRONIQUE\\n23/10/2023 23/10/2023 000001 VIR EUROPEEN EMIS LOGITEL 47,68\\nPOUR: Tristan Weal\\n23 10 BQ 1390600011 CPT 85015553532\\nREF: 9329504224775\\nMOTIF: Engie aout octobre\\nCHEZ: AGRIFRPP839\\n30/10/2023 30/10/2023 VIR RECU 3080666898S 500,00\\nDE: MME OU M MERRIR LILA\\nMOTIF: VIREMENT DE MME OU M MERRIR LILA\\nREF: VIREMENT DE MME OU M MERRIR LILA\\n*** SOLDE AU 31/10/2023 + 4.313,34 ***\\n02/11/2023 02/11/2023 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n02/11/2023 02/11/2023 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\n06/11/2023 06/11/2023 CARTE X7964 03/11 Trainline SAS 3,99\\nCOMMERCE ELECTRONIQUE\\n06/11/2023 06/11/2023 CARTE X7964 04/11 trainline 2,87\\n2,49 GBP ROYAUME-UNI\\n1 EUR=0,8676 GBP\\nCOMMERCE ELECTRONIQUE\\n07/11/2023 07/11/2023 FRAIS PAIEMENT HORS ZONE EURO 0,08\\nCARTE X7964\\n04/11 2,49 GBP ROYAUME-UNI\\nsuite >>>\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA422319\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/10/2023 au 18/11/2023\\nenvoi n°11 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n07/11/2023 07/11/2023 CARTE X7964 04/11 trainline 2,31\\n2,00 GBP ROYAUME-UNI\\n1 EUR=0,8658 GBP\\nCOMMERCE ELECTRONIQUE\\n07/11/2023 07/11/2023 CARTE X7964 05/11 trainline 2,87\\n2,49 GBP ROYAUME-UNI\\n1 EUR=0,8676 GBP\\nCOMMERCE ELECTRONIQUE\\n07/11/2023 07/11/2023 CARTE X7964 05/11 trainline 2,99\\n2,59 GBP ROYAUME-UNI\\n1 EUR=0,8662 GBP\\nCOMMERCE ELECTRONIQUE\\n08/11/2023 08/11/2023 FRAIS PAIEMENT HORS ZONE EURO 0,06\\nCARTE X7964\\n04/11 2,00 GBP ROYAUME-UNI\\n08/11/2023 08/11/2023 FRAIS PAIEMENT HORS ZONE EURO 0,08\\nCARTE X7964\\n05/11 2,59 GBP ROYAUME-UNI\\n08/11/2023 08/11/2023 FRAIS PAIEMENT HORS ZONE EURO 0,08\\nCARTE X7964\\n05/11 2,49 GBP ROYAUME-UNI\\n13/11/2023 13/11/2023 PRELEVEMENT EUROPEEN 4111329304 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1842182563\\nMANDAT FM-36986104-1\\n\\n17/11/2023 17/11/2023 JAZZ JEUNE ACTIF -20% 7,20\\n17/11/2023 17/11/2023 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\nTOTAUX DES MOUVEMENTS 1.076,36 500,00\\n\\nNOUVEAU SOLDE AU 18/11/2023 + 3.420,26\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/10/2023 au 18/11/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 8,06 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,94 % (taux effectif global\\n22,06 % équivalent au taux journalier de 0,0546 %) à compter du 01/11/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2023-10-20 00:00:00"], "checksum": ["None", "7750c35b04db70c7b37293c6f2504f76"], "modified": ["None", "2024-06-04 10:52:09.173969"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_10_2023.pdf"]} 2024-06-04 10:52:09.182202+00 \N 11 \N \N \N \N \N \N +602 108 108 2023-10-20 Société Générale Bank_Société Générale_10_2023 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:52:09.19565+00 \N 11 \N \N \N \N \N \N +603 108 108 2023-10-20 Société Générale Bank_Société Générale_10_2023 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:52:09.203064+00 \N 11 \N \N \N \N \N \N +604 108 108 2023-10-20 Société Générale Bank_Société Générale_10_2023 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:52:09.214585+00 \N 11 \N \N \N \N \N \N +605 108 108 2023-10-20 Société Générale Bank_Société Générale_10_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:52:09.219813+00 \N 11 \N \N \N \N \N \N +606 108 108 2023-10-20 Société Générale Bank_Société Générale_10_2023 1 {"filename": ["None", "Payslip/2023/Bank_Société Générale_10_2023.pdf"]} 2024-06-04 10:52:09.362917+00 \N 11 \N \N \N \N \N \N +607 109 109 2023-11-19 Bank_Société Générale_11_2023 0 {"id": ["None", "109"], "added": ["None", "2024-06-04 10:52:11.157130"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_11_2023"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 19/11/2023 au 19/12/2023\\nenvoi n°12 Page 1/2\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\\nDu lundi au samedi (sauf jours fériés)\\n\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 18/11/2023 3.420,26\\n20/11/2023 20/11/2023 VIR RECU 5180379927S 50,00\\nDE: MME OU M MERRIR LILA\\nMOTIF: VIREMENT DE MME OU M MERRIR LILA\\nREF: VIREMENT DE MME OU M MERRIR LILA\\n20/11/2023 20/11/2023 CARTE X7964 19/11 INTERMARCHE 51,20\\n20/11/2023 20/11/2023 CARTE X7964 19/11 CORA DU HYPER 52,08\\n22/11/2023 22/11/2023 CARTE X7964 19/11 DUNKIRK - DUTY FREE 29,18\\n*** SOLDE AU 30/11/2023 + 3.337,80 ***\\n01/12/2023 01/12/2023 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n\\n\\n\\nN° ADEME : FR231725_03IVZM\\n04/12/2023 04/12/2023 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\n06/12/2023 06/12/2023 CARTE X7964 04/12 AMAZON EU SARL 46,53\\nCOMMERCE ELECTRONIQUE\\n12/12/2023 12/12/2023 CARTE X7964 10/12 AMAZON PAYMENTS 30,80\\nCOMMERCE ELECTRONIQUE\\n13/12/2023 13/12/2023 PRELEVEMENT EUROPEEN 7307214735 37,53\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1859810574\\nMANDAT FM-36986104-1\\n\\n15/12/2023 15/12/2023 CARTE X7964 13/12 AMAZON PAYMENTS 53,87\\nCOMMERCE ELECTRONIQUE\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA423319\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 19/11/2023 au 19/12/2023\\nenvoi n°12 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n19/12/2023 19/12/2023 VIR INST RE 385397971277 500,00\\nDE: MME VANDENBROUCKE SOLANGE\\nDATE: 19/12/2023 16:10\\nMOTIF: Joyeux Noel Mamy\\n19/12/2023 19/12/2023 JAZZ JEUNE ACTIF -20% 7,20\\n19/12/2023 19/12/2023 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\nTOTAUX DES MOUVEMENTS 1.158,95 550,00\\n\\nNOUVEAU SOLDE AU 19/12/2023 + 2.811,31\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 19/11/2023 au 19/12/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,82 % (taux effectif global\\n21,91 % équivalent au taux journalier de 0,0543 %) à compter du 01/12/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nN° ADEME : FR231725_03IVZM\\nRA423319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2023-11-19 00:00:00"], "checksum": ["None", "12e4f4343e6f4c054d5a1b043c1e2405"], "modified": ["None", "2024-06-04 10:52:11.157480"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_11_2023.pdf"]} 2024-06-04 10:52:11.168427+00 \N 11 \N \N \N \N \N \N +608 109 109 2023-11-19 Société Générale Bank_Société Générale_11_2023 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:52:11.18585+00 \N 11 \N \N \N \N \N \N +609 109 109 2023-11-19 Société Générale Bank_Société Générale_11_2023 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:52:11.193003+00 \N 11 \N \N \N \N \N \N +610 109 109 2023-11-19 Société Générale Bank_Société Générale_11_2023 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:52:11.204649+00 \N 11 \N \N \N \N \N \N +611 109 109 2023-11-19 Société Générale Bank_Société Générale_11_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:52:11.210159+00 \N 11 \N \N \N \N \N \N +948 175 175 2024-05-10 Insurance_Elephant car insurance_05_2024_03 0 {"id": ["None", "175"], "added": ["None", "2024-06-04 11:00:30.827938"], "notes": ["None", "documents.Note.None"], "title": ["None", "Insurance_Elephant car insurance_05_2024_03"], "content": ["None", "Certificate of Motor Insurance\\nIssued by: Elephant Policy number: P73871744\\n\\nThis Certificate is evidence that you have insurance to comply with the law. You must read this document in conjunction with\\nYour Car Insurance Guide and your Policy Schedule. If you wish to change any details shown below please contact Elephant. If\\nyou do not inform Elephant of any changes, you may not have the protection of the policy.\\n\\n\\n1 Description of vehicle: 5 Date of expiry of Insurance:\\nYD63NNG 00:00 hours on the 10/05/2025\\nor any private vehicle loaned to the Policyholder by an Elephant\\napproved repairer, or another company instructed by Elephant\\nunder the Claims under sections 2 and 3 of Your Car Insurance\\nGuide.\\n2 Name of Policyholder: 6 Permitted Use:\\npierre geeraert Social, Domestic and Pleasure only\\n3 Persons or classes of persons entitled to drive: Use for all drivers for social, domestic and pleasure pur-\\npierre geeraert poses.\\n\\nAll drivers must be driving in accordance with the terms of their li- The Policy does not cover:\\ncence. The Policyholder may also drive, with the consent of the Use for work or business purposes.\\nowner, a private motor car. Only Third Party liabilities are cov- Use to secure the release of a motor vehicle, other than the ve-\\nered when driving another car. Please see Your Car Insurance hicle identified above, which has been seized by, or on behalf of\\nGuide as restrictions will apply. any public authority.\\nUse on the Nürburgring Nordschleife, or any racetrack, circuit\\nor prepared course. Any formal or informal race, whether prear-\\n4 Effective date of the commencement of Insurance\\nranged or not. Used to participate in any test, competition or or-\\nfor the purpose of the relevant law:\\nganised motoring event.\\n19:54 hours on the 10/05/2024\\n\\n\\n\\nWe hereby certify that the policy to which this Certificate re- Great Lakes Insurance UK Limited is a company incorporat-\\nlates satisfies the requirements of the relevant law applica- ed in England and Wales with company number 13436330\\nble in Great Britain, Northern Ireland, the Isle of Man, the Is- and registered office address is 10 Fenchurch Avenue, Lon-\\nlands of Alderney, Guernsey and Jersey. For and on behalf don, United Kingdom, EC3M 5BN. Great Lakes Insurance\\nof Authorised Insurers: Admiral Insurance Company Ltd is UK Limited is authorised by the Prudential Regulation Au-\\nauthorised by the Prudential Regulation Authority and regu- thority and regulated by the Financial Conduct Authority and\\nlated by the Financial Conduct Authority and by the Pruden- the Prudential Regulation Authority. Firm Reference Number\\ntial Regulation Authority (Registration No: 219824) Ty Ad- 955859. You can check this on the Financial Services Reg-\\nmiral, David Street, Cardiff, CF10 2EH (Home State: Unit- ister by visiting https://register.fca.org.uk/s/ Great Lakes Ser-\\ned Kingdom). Admiral Insurance (Gibraltar) Ltd is authorised vices UK Ltd (fca.org.uk)\\nand regulated by the Financial Services Commission (Reg-\\nistration No: 220858) 2A ( 2nd Floor) Leisure Island Busi-\\nness Centre, 23 Ocean Village Promenade, Ocean Village,\\nGibraltar GX11 1AA (Home State: Gibraltar).\\n\\n\\nCristina Nestares, for Authorised Insurers\\n\\n\\n\\n\\nPlease Turn Over\\n\\n\\n\\n\\nRegistered in England and Wales as EUI Limited Reg. No. 2686904 Registered Address: Ty Admi-\\nral, David Street, Cardiff, CF10 2EH. Authorised and regulated by the Financial Conduct Authority (309378)\\nCover in the UK:\\nThis Certificate of Motor Insurance is valid in Great Britain, Northern Ireland, The Isle of Man and the Channel Islands.\\n\\n\\nCover Abroad:\\nThis Certificate of Motor Insurance is valid in any country which is a member of the European Union, Andorra, Bosnia & Herze-\\ngovina, Iceland, Liechtenstein, Montenegro, Norway, Serbia and Switzerland.\\nLiability to others\\nThis Certificate also provides the minimum cover you need to comply with Road Traffic Law for civil liability to other people\\nwhile your vehicle is used in the countries above. We will only provide the minimum insurance needed to comply with the Road\\nTraffic Law in the country where your vehicle is being used.\\nCover for you and your vehicle\\nYou get the same level of cover as shown on your Policy Schedule for 90 days during your policy.\\n\\n\\nSeveral Liability Notice:\\nYour cover is provided by three authorised insurers, who have agreed to cover an agreed share of the costs should a claim\\narise. No individual insurer is liable for any amount beyond their agreed share but collectively your insurance cover will amount\\nto 100%.\\n\\n\\nAdvice to third parties:\\nNothing contained in this Certificate affects your right as a third party to make a claim."], "created": ["None", "2024-05-10 00:00:00"], "checksum": ["None", "cf11b746854ec50192cd76631ae5a36c"], "modified": ["None", "2024-06-04 11:00:30.828258"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Insurance_Elephant car insurance_05_2024_03.pdf"]} 2024-06-04 11:00:30.836931+00 \N 11 \N \N \N \N \N \N +612 109 109 2023-11-19 Société Générale Bank_Société Générale_11_2023 1 {"filename": ["None", "Payslip/2023/Bank_Société Générale_11_2023.pdf"]} 2024-06-04 10:52:11.357312+00 \N 11 \N \N \N \N \N \N +613 110 110 2023-12-20 Bank_Société Générale_12_2023 0 {"id": ["None", "110"], "added": ["None", "2024-06-04 10:52:13.480659"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_12_2023"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/12/2023 au 19/01/2024\\nenvoi n°1 Page 1/2\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\\nDu lundi au samedi (sauf jours fériés)\\n\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/12/2023 2.811,31\\n26/12/2023 26/12/2023 CARTE X7964 23/12 CALINAUTO 7,90\\n26/12/2023 26/12/2023 CARTE X7964 23/12 DECATHLON 0063 20,00\\n27/12/2023 27/12/2023 CARTE X7964 26/12 AMAZON PAYMENTS 5,69\\nCOMMERCE ELECTRONIQUE\\n27/12/2023 27/12/2023 CARTE X7964 26/12 CORA DU HYPERSC 26,26\\n28/12/2023 28/12/2023 CARTE X7964 26/12 AMAZON EU SARL 29,90\\nCOMMERCE ELECTRONIQUE\\n*** SOLDE AU 31/12/2023 + 2.721,56 ***\\n02/01/2024 02/01/2024 VIR RECU 9336445651755 150,00\\nDE: MME LAURENCE DELOBEL\\nMOTIF: carte repas et decodeur\\n02/01/2024 02/01/2024 VIR RECU 9336445384669 90,61\\n\\n\\nN° ADEME : FR231725_03IVZM\\nDE: MR THOMAS FLORIAN STEPHANE LEPAU\\nMOTIF: Remboursement\\n02/01/2024 02/01/2024 CARTE X7964 29/12 PRESTO PARK AUT 0,80\\n02/01/2024 02/01/2024 CARTE X7964 29/12 WESTHOEK BREWERY 10,00\\n02/01/2024 02/01/2024 CARTE X7964 30/12 ESSO CLEMENCEAU 90,61\\n02/01/2024 02/01/2024 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n02/01/2024 02/01/2024 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\n02/01/2024 02/01/2024 CHEQUE 11 55,00\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA423319\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/12/2023 au 19/01/2024\\nenvoi n°1 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n03/01/2024 03/01/2024 CARTE X7964 30/12 AMZ DIGITAL FRA 1,99\\nCOMMERCE ELECTRONIQUE\\n03/01/2024 03/01/2024 CARTE X7964 31/12 CALAIS - DUTY FREE 8,90\\n08/01/2024 08/01/2024 000001 VIR EUROPEEN EMIS LOGITEL 12,40\\nPOUR: JORIS DERNIS\\n08 01 BQ 1807959216 CPT 02245677640\\nREF: 9400549945715\\nMOTIF: Repas noel copain\\nCHEZ: CCDFFRPP\\n12/01/2024 12/01/2024 PRELEVEMENT EUROPEEN 1102349211 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1877120107\\nMANDAT FM-36986104-1\\n\\n17/01/2024 17/01/2024 JAZZ JEUNE ACTIF -20% 7,20\\n17/01/2024 17/01/2024 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\nTOTAUX DES MOUVEMENTS 1.147,20 240,61\\n\\nNOUVEAU SOLDE AU 19/01/2024 + 1.904,72\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/12/2023 au 19/01/2024, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,89 % (taux effectif global\\n22,00 % équivalent au taux journalier de 0,0543 %) à compter du 01/01/2024. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nN° ADEME : FR231725_03IVZM\\nRA423319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2023-12-20 00:00:00"], "checksum": ["None", "db9e9adc545c0ce25ebbb2715efcfc6c"], "modified": ["None", "2024-06-04 10:52:13.481042"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_12_2023.pdf"]} 2024-06-04 10:52:13.489398+00 \N 11 \N \N \N \N \N \N +614 110 110 2023-12-20 Société Générale Bank_Société Générale_12_2023 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:52:13.502675+00 \N 11 \N \N \N \N \N \N +615 110 110 2023-12-20 Société Générale Bank_Société Générale_12_2023 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:52:13.509765+00 \N 11 \N \N \N \N \N \N +616 110 110 2023-12-20 Société Générale Bank_Société Générale_12_2023 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:52:13.520117+00 \N 11 \N \N \N \N \N \N +617 110 110 2023-12-20 Société Générale Bank_Société Générale_12_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:52:13.525528+00 \N 11 \N \N \N \N \N \N +618 110 110 2023-12-20 Société Générale Bank_Société Générale_12_2023 1 {"filename": ["None", "Payslip/2023/Bank_Société Générale_12_2023.pdf"]} 2024-06-04 10:52:14.346358+00 \N 11 \N \N \N \N \N \N +619 111 111 2024-06-04 Controle technique - MOT_AS auto_05_2024 0 {"id": ["None", "111"], "added": ["None", "2024-06-04 10:52:50.604440"], "notes": ["None", "documents.Note.None"], "title": ["None", "Controle technique - MOT_AS auto_05_2024"], "content": ["None", "02 Soquiaides - SHOU DINTWIWOD YaMMOLSND NOOO\\n\\nNep sal Nep a6L Ne&p 7/Z NEP LOE : (eyoeos) aBeuray ap ssoJ04\\n% Lb % OL “(%OZ>) eiquinbeseq =| -\\nNEp esl NEP S6L NEP 717 N®P LOE : eBeuley ep seo104\\nSIS Op ujal4\\nNEP 9@P NEP 969 : SOJEDIVSA Sads04\\n% 0 % | : (%0€ 5) UOISUadsns aLjeWASSIQ\\nLU>4/LU f° | : (Uy g+ © g-) aBedry\\na 3) G 3) fe\\nSusIYeV LNVAYV\\n\\n% Z'L- % 9° L-: (% S'0- & % G'Z-) JUaUIasIOID ap xnay\\n\\nbWEO>:ZD L-WL'O>:1O G-wigo) ayoedo\\njuewaddeypsa, e& suolssiw3\\n\\n% OT: (% BL=) SoeoYep xney JUeWaUUO!E}s ap UIEs4\\n\\n% 78: (% SS=) 1eqGoj6 eyoeoyep xney\\n\\n> JYLN3D Nd LINSWsYxOV,d oN\\n\\n- Jivg > oN IWEeSA-SAIDOUd\\n\\nJTEVYOAVIIA INOINHDAL FIOULNOD 37 UNS SNOILVWUOINI\\n\\nPSELZT\\n\\nSALNVONOdSIUAOD SILIWIT SUNITWA La SAISIWIS SSUNSIW\\n\\n3A313¥ JOVULIWOTN (v7)\\n\\nUONE|NOUJEWULUI,P JEOYID\\n\\n(s}ajuesaid (s}uawnsog\\n\\nt\\n=\\n\\nLOOX SO0dALDdO LIN\\n\\no JL\\n\\naibieuy HIND /8¢AL\\n\\nan J\\n\\nLW _) ( €6S0Z | LGOdHBODESA\\n\\naJOUoYOUIAU! 81106905 (¢) (NIA) @GA} NP aluss DJ SUDP LN (|)\\n\\nJC Lowonad }\\n\\n802\\n\\nB]DIDAWWOD UOYOUBIsEG enbsoyw\\n\\n( €102/60/SO ) ( 6107/10/94 )\\n\\nUOYDINDLYOWU! 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Fail\\n\\n© Donotdrive until repaired (dangerous defects) /\\\\ |\\nne * Service brake efficiency less than 50% of the required value [1.2.2 (a) (ii)]\\n* Parking brake efficiency less than 50% of the required value [1.4.2 (a) (ii)]\\n\\n© Repair immediately (major defects)\\n\\n* Headlamp aim projected beam image is obviously incorrect Nearside Front [4.1.2 (c)]\\n* Headlamp aim projected beam image is obviously incorrect Offside Front [4.1.2 (c)]\\n\\nx: Date of the test\\n27.03.2024\\n\\n38 Location of the test\\nUNIT 4, CASTLETON CLOSE, LEEDS, LS12 2DS\\n\\n9») Testing organisation and inspector name\\n\\n$002974 CASTLETON MILL MOT STATION LTD\\n\\na. Vanags\\n\\nMOT test number *\\n3442 5952 5513\\n\\nTo find out about retests, or if you disagree with the test result, see the fees\\nand appeals poster at the vehicle testing station. Alternatively, visit\\nwww.gov.uk/getting-an-mot\\n\\nlf any of the details are not correct, please contact DVSA by email at\\nenquiries@dvsa.gov.uk or by telephone on 0300 1239000.\\n\\nFind out about the vehicle’s MOT history at www.gov.uk/check-mot-history\\n\\n&\\n\\nPage 1 of i Issuer signature\\nVT30/2.0"], "created": ["None", "2024-03-27 00:00:00"], "checksum": ["None", "4f55adb6463695674abb7237d10243c6"], "modified": ["None", "2024-06-04 10:53:19.816636"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Controle technique - MOT_SGS motors_03_2024_01.pdf"]} 2024-06-04 10:53:19.827788+00 \N 11 \N \N \N \N \N \N +622 112 112 2024-03-27 Controle technique - MOT_SGS motors_03_2024_01 1 {"filename": ["None", "0000112.pdf"], "archive_checksum": ["None", "445c7e0b4f977136ffb2a64774612b80"], "archive_filename": ["None", "0000112.pdf"]} 2024-06-04 10:53:20.030007+00 \N 11 \N \N \N \N \N \N +623 113 113 2024-06-04 Controle technique - MOT_SGS motors_03_2024 0 {"id": ["None", "113"], "added": ["None", "2024-06-04 10:53:49.653922"], "notes": ["None", "documents.Note.None"], "title": ["None", "Controle technique - MOT_SGS motors_03_2024"], "content": ["None", "aunyeubis\\n\\ndweis SOVNWA : JoyeiedaQ\\nLZvlL vz0c eo le - pug 3so)\\n| LivL vZ07 E022 : HRS 1S2)\\nSSvd : yINSAY ISA;\\n| [w] too : anjen ure Ayisedo £0°0 UC O18Z\\n| |\\n* 20°0 | UonBajeooy\\n* [,.w] San TWA ALIOWdO\\n[uiw/1] OSvE Weld EIN\\n[uuyLloze = * INdY “UW\\n9.08 MO!eg ye peysey [9.]z9 : ainyesediua] sulbus\\n| Gvauy SAN TWA |\\n| [|W] LS'0 ww Ajedo |\\nF (aiqissod se 5, OS 0} 8S0}O) 5, O9 UII : qunjesedweay oul6uz |\\nSLINIT ISAL :\\n| LS‘0: ane eed Ja}QWOPO |\\nVIN: pepyi4 oqunt O9S1 : aziS aulbul\\n€L0Z ZL LEOL 80072010 : oneujsiGeu jsuy apie, 80Z : |apoyy\\nVv: — ——- NoBbayeo say LOsONAd : eye\\nSSvd 1Sv : ech] 1S8L : _ XH-EPL-AO : ‘ON ‘sibay\\n| | | vivd uv\\n| yZ6Z00S ‘SLA sqaa1\\n| IWS - XV ‘LS3 ‘GNI SSO710 NOLS LLSVO #7 LINN\\n| ANOHdS 13 L G1L1 LOW GVO\\" THIN NOLS ILSVO\\n| . NOLLWLS DNLLSAL J TOIHSA\\n| O€SO00r lL 7007 . JOGUINN |EU9S | OLSOO0V1700Z . JOQUINN JEUeS |\\nYALNNOO Wdy YASATVNV 001-WdO |\\nAdOO S.WSWOLSND LNAaWdtnodoag agovuavesa\\n\\nmenicrwe ALENaR uci Se Gael =jele\\n; ; |\\n\\n)"], "created": ["None", "2024-06-04 10:17:05.494626"], "checksum": ["None", "c6921f771ea2582ea40b55ef6cc62e77"], "modified": ["None", "2024-06-04 10:53:49.654301"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Controle technique - MOT_SGS motors_03_2024.pdf"]} 2024-06-04 10:53:49.664732+00 \N 11 \N \N \N \N \N \N +624 113 113 2024-06-04 Controle technique - MOT_SGS motors_03_2024 1 {"filename": ["None", "0000113.pdf"], "archive_checksum": ["None", "c6c5facdef6b61f98059cf7215a39856"], "archive_filename": ["None", "0000113.pdf"]} 2024-06-04 10:53:49.863115+00 \N 11 \N \N \N \N \N \N +625 114 114 2024-04-05 Controle technique - MOT_SGS motors_04_2024 0 {"id": ["None", "114"], "added": ["None", "2024-06-04 10:54:16.574958"], "notes": ["None", "documents.Note.None"], "title": ["None", "Controle technique - MOT_SGS motors_04_2024"], "content": ["None", "MOT test certificate BGR\\n\\n> Vehicle identification number . °\\n\\nVF3CCSHPODT1I20593 : = oe\\n: ' andaaras\\n\\n23 Registrationnumber 2 Country of registration ; A\\n\\nCY-143-HX FR | gency\\n\\nMake and model .\\n\\nPEUGEOT 208\\n\\n5) Vehicle category @ Mileage\\n\\n149,136 miles\\n\\n38 Date of the test ® Expiry date\\n\\n05.04.2024 04.04.2025 oe\\n\\nTo preserve the anniversary of the expiry date, the earliest you can present your vehicle for test is\\nO5.035:2025.\\n\\n32 Location of the test\\n\\nUNIT 4, CASTLETON CLOSE, LEEDS, LS12 2DS *\\n\\n5) Testing organisation and inspector name\\n\\n$002974 CASTLETON MILL MOT STATION LTD\\na. vanags\\n\\nMOT test number\\n3265 2082 0987\\n\\nCheck that this document is genuine by visiting www.gov.uk/check-mot-history\\n\\nif any of the details are not correct, please contact DVSA by email at\\nenquiries@dvsa.gov.uk or by telephone on 0300 1239000.\\n\\nReceive a free annual MOT reminder by subscribing\\nat www.gov.uk/mot-reminder or by telephone on 0300 1239000.\\n\\nPage i of i ® Issuer signature\\nVT20/2.0"], "created": ["None", "2024-04-05 00:00:00"], "checksum": ["None", "1e2ceb993fc4e6c77cc44a812d318796"], "modified": ["None", "2024-06-04 10:54:16.575540"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Controle technique - MOT_SGS motors_04_2024.pdf"]} 2024-06-04 10:54:16.58574+00 \N 11 \N \N \N \N \N \N +626 114 114 2024-04-05 Controle technique - MOT_SGS motors_04_2024 1 {"filename": ["None", "0000114.pdf"], "archive_checksum": ["None", "3be3df9b54e377ed1237cbbc85b57c2f"], "archive_filename": ["None", "0000114.pdf"]} 2024-06-04 10:54:16.767897+00 \N 11 \N \N \N \N \N \N +627 115 115 2021-01-13 Uk government_UK Government_01_2021 0 {"id": ["None", "115"], "added": ["None", "2024-06-04 10:54:21.726738"], "notes": ["None", "documents.Note.None"], "title": ["None", "Uk government_UK Government_01_2021"], "content": ["None", "Tel 03001237379\\n\\nWeb http://www.gov.uk/ukvi\\n\\nOur Ref 3434-8589-0687-9885\\nDate 13 January 2021\\nPIERRE GUY JEAN MARIE\\nGEERAERT\\n\\n\\n\\n\\nDear PIERRE GUY JEAN MARIE GEERAERT,\\nI am pleased to inform you that your application under the EU Settlement Scheme has\\nbeen successful and that you have been granted Limited Leave in the United Kingdom\\nunder paragraph EU3 of Appendix EU to the Immigration Rules. This is also referred to as\\npre-settled status.\\nIf you were within the UK on the date of your application, you have been granted Limited\\nLeave to Remain. If you were outside the UK on the date of your application, you have\\nbeen granted Limited Leave to Enter. This means that you have a secure status under UK\\nlaw.\\nYou can (as set out in the important information below) :\\n\\nwork in the UK\\nuse the NHS\\nstudy in the UK\\naccess public funds such as benefits and pensions, if\\nyou are eligible for them\\ntravel in and out of the UK\\nYour status takes effect from the date of this letter, which can be found above.\\nRead the section below entitled important information to find out more about viewing\\nyour status online, including how to share it with others, and about your status and rights,\\nincluding your right to work and to access benefits and services.\\nThis letter is your written notification of leave, which you may wish to keep for your\\npersonal records, but it is not proof of your status and cannot be used to prove your\\nstatus to others.\\nInstead, you can view your status online, via the 'view and prove your immigration status'\\nservice: www.gov.uk/view-prove-immigration-status. This online service provides a secure\\nrecord of your immigration status which is held digitally by the Home Office and which is\\navailable to you at all times.\\n\\n1 of 7\\nIf you remain in the UK, you will qualify for settled status as soon as you have been\\ncontinuously resident in the UK for five years and meet the relevant conditions as set out\\nhere: www.gov.uk/settled-status-eu-citizens-families/what-youll-need-to-apply.\\nYou can spend up to two years in a row outside the UK without losing your status (unless\\nyou are overseas on Crown Service or as a member of HM Forces, or you are the eligible\\nfamily member accompanying such a person, in which case there is no limit to how long\\nyou can remain outside the UK without losing your status).\\nHowever, you will need to maintain your continuous residence in the UK if you want to\\nqualify for settled status – you can find out more about continuous residence here:\\nwww.gov.uk/settled-status-eu-citizens-families/what-settled-and-presettled-status-means.\\nYour pre-settled status does not expire until 14 January 2026 but you can apply for settled\\nstatus as soon as you qualify for it.\\nWhat this means for you\\n\\nYou have permission to stay in the UK for five years\\nfrom the date of this letter.\\nYou can apply for settled status under the EU\\nSettlement Scheme as soon as you are eligible for it.\\nThis is usually when you have completed five years'\\ncontinuous residence in the UK and could be sooner\\nthan the expiry of your pre-settled status depending on\\nhow long you have lived continuously in the UK.\\nThe deadline for applying for settled status is the date by\\nwhich your pre-settled status expires.\\nThe application process is the same as you have used\\nfor this application. You do not need to upload the same\\nevidence again, just any new evidence that shows you\\nare now eligible for settled status.\\nApplications for settled status are free.\\nMore information on the qualifying criteria for the EU Settlement Scheme can be found\\nat: www.gov.uk/eusettlementscheme.\\nIf you disagree with our decision\\nIf you believe that you qualify for settled status already you can make another free\\napplication under the EU Settlement Scheme: apply-for-eu-settled-\\nstatus.homeoffice.gov.uk.\\nApplications are free of charge and you can apply at any time while your pre-settled\\nstatus remains valid.\\nAlternatively, you can apply for administrative review if you think the decision maker made\\nan error or did not follow the published guidance, or where you have new information or\\nevidence in support of your application.\\nYou have 28 calendar days from the date on which you receive this decision to apply for\\nadministrative review.\\n\\n2 of 7\\nInformation on how to apply for administrative review, the process and the fees payable\\nare all available online at: www.gov.uk/guidance/eu-settlement-scheme-apply-for-an-\\nadministrative-review.\\nThe administrative review application form is available online at: visas-\\nimmigration.service.gov.uk/product/administrative-review.\\nYou can also appeal this decision to the First Tier Tribunal under the Immigration\\n(Citizens' Rights Appeals) (EU Exit) Regulations 2020.\\nIf you are in the UK on the date of this decision you have 14 calendar days after the date\\nthis letter is sent to appeal. If you are outside the UK on the date of this decision you have\\n28 calendar days from the date you receive this letter to appeal. You can appeal on the\\nbasis that the decision is not in accordance with the EU Settlement Scheme rules, or that\\nit breaches any rights you have under the Withdrawal Agreement, the EEA EFTA\\nSeparation Agreement, or the Swiss Citizens' Rights Agreement. You may bring or\\ncontinue an appeal from inside or outside the UK.\\nInformation and support on how to appeal, the process, and the fees payable are all\\navailable online at www.gov.uk/immigration-asylum-tribunal/overview.\\nYou can get help and advice from a solicitor or an immigration adviser. You can also\\ncontact Citizens Advice. If you are not getting help from a legal representative you can\\nread the guide on representing yourself.\\nIf you do not appeal now and do apply for an administrative review you will be able to\\nappeal later if your administrative review is unsuccessful. Your administrative review\\ndecision will give you further details on how to appeal.\\nNext steps\\nIf you have any questions or would like to discuss this letter, you can call the EU\\nSettlement Resolution Centre (SRC):\\nCalling from inside the UK: 0300 123 7379\\nCalling from outside the UK: +44 203 080 0010\\nFurther details on contacting us can be found on our website: https://www.gov.uk/contact-\\nukvi-inside-outside-uk/y/inside-the-uk/eu-settlement-scheme-settled-and-pre-settled-\\nstatus\\nYours sincerely,\\nUKVI European Casework\\nOn behalf of the Secretary of State\\n\\n\\n\\n\\n3 of 7\\nImportant information\\nYour status\\nPre-settled status is granted to people who have been in the country for less than five\\ncontinuous years. This aligns with EU law whereby someone usually receives permanent\\nresidence status after five years' continuous residence. Your pre-settled status will expire\\non 14 January 2026.\\nIf you wish to remain in the UK after this date, you can apply for settled status before that\\ndate, as soon as you qualify for it.\\nThis status has been granted to you in accordance with the EU exit separation\\nagreements. For EU citizens, and those applying as the family members of EU citizens or\\nof UK citizens, this is the Withdrawal Agreement. For EEA EFTA citizens, and those\\napplying as the family members of EEA EFTA citizens, this is the EEA EFTA Separation\\nAgreement. For Swiss citizens, and those applying as the family members of Swiss\\ncitizens, this is the Swiss Citizens' Rights Agreement.\\nMaintaining your pre-settled status\\nYou can spend up to two years in a row outside the UK without losing your pre-settled\\nstatus. If you are absent from the UK for more than two consecutive years you will lose\\nyour pre-settled status (this is also known as your status having lapsed). This applies\\nunless you are overseas on Crown Service or as a member of HM Forces, or you are the\\neligible family member accompanying such a person. If you want to return to the UK after\\nyou have lost your pre-settled status you will need to make an application to return to the\\nUK under the route that is available to you at that time.\\nTime outside the UK does not here include time spent in the Islands (the Bailiwick of\\nGuernsey, the Bailiwick of Jersey or the Isle of Man).\\nQualifying for settled status\\nIf you want to go on to qualify for settled status this generally requires five years'\\ncontinuous residence in the UK with only absence or absences of up to six months in any\\n12-month period (or one absence of up to 12 months for an important reason) permitted.\\nSee 'Applying for settled status' below for information on when and how you can apply for\\nsettled status in the UK.\\nYour pre-settled status gives you the right to stay in the UK under UK immigration law.\\nApplying for settled status\\nYour pre-settled status allows you to remain in the UK for five years from the date of this\\nletter. You can apply for settled status as soon as you qualify for it. This generally means\\ndemonstrating that you have completed a continuous period of residence in the UK of five\\nyears. You must continue to meet the eligibility requirements for pre-settled status which\\ncan be found here: www.gov.uk/settled-status-eu-citizens-families/eligibility.\\nIf you are the family member of a frontier worker, then you must also prove they continue\\nto be a frontier worker at the date you apply for settled status. More information about\\nwho is considered a frontier worker can be found at: www.gov.uk/frontier-worker-permit.\\n\\n4 of 7\\nThere are some circumstances in which you may be able to qualify for settled status\\nbefore building up five years' continuous residence. You can find further information at:\\nwww.gov.uk/settled-status-eu-citizens-families/settled-status-less-than-5-years.\\nEvidencing your status\\nThis letter is not proof of your status in the UK and cannot be used to prove your status\\nwith employers, landlords, or other organisations.\\nYou can view your immigration status online, via the 'view and prove your immigration\\nstatus' service: www.gov.uk/view-prove-immigration-status. This online service provides a\\nsecure record of your immigration status which is held digitally by the Home Office and\\nwhich is available to you at all times.\\nEmployers, landlords or other organisations may need to check your immigration status to\\nsee if you are allowed to work, rent property or access services. The online view and\\nprove service can be used to share your immigration status information with third parties.\\nIf you need help accessing your status through the online status service assistance is\\navailable through our Settlement Resolution Centre on 0300 123 7379, or +44(0)203 080\\n0010 if you are outside the UK. Calls made to this number from within the UK may cost up\\nto 10p a minute from landline telephones and between 3p and 40p a minute from mobile\\ntelephones depending on your provider.\\nTo access your online status you will need the number of the identity document you used\\nin your application – therefore please make a note of this number for future reference.\\nYou should tell us about any changes to your personal details, such as your name and\\nnationality. You should also tell us if any of the information displayed on your online\\nimmigration status profile is incorrect. You can do this online by going to\\nwww.gov.uk/view-prove-immigration-status. You can also use this service to update your\\nsign in details and passport, identity card or travel document details so that you can\\ncontinue to access your immigration status information online.\\nWork and access to benefits and services\\nAs a person with pre-settled status, you may engage in business or an occupation, or be\\nself-employed, as long as you comply with any legal requirements for that activity. You do\\nnot need permission from a Government department to take or change employment, but\\nyou will still need to prove your rights to work in the UK to employers.\\nYou do not need permission to study.\\nYou are entitled to NHS healthcare if you are ordinarily resident in the UK. In this context,\\nordinarily resident means living in the UK on a lawful, voluntary and properly settled basis\\nfor the time being.\\nAs you have been granted pre-settled status, your eligibility for any UK benefits and\\nservices depends on whether you meet the relevant eligibility requirements for the specific\\nbenefit or service (including any residence or presence conditions). Pre-settled status\\ndoes not provide in itself a basis for entitlement to benefits and services under UK law.\\nUntil 30 June 2021 you can demonstrate your eligibility to work and apply for benefits and\\n\\n5 of 7\\nservices in the UK and your right to rent property in England using your EEA passport or\\nnational identity card (the Right to Rent scheme only applies to England, which means\\nyou do not need to demonstrate your right to rent if you are renting in Wales, Scotland or\\nNorthern Ireland). There is no requirement to demonstrate your pre-settled status until 1\\nJuly 2021. From 1 July 2021, it will be an essential requirement to demonstrate your pre-\\nsettled status when applying for benefits and services and to show your eligibility to work\\nin the UK and rent in England when applying for a new job or entering into a tenancy\\nagreement.\\nAlternatively, should you wish to, you can use the online status service now to evidence\\nyour right to work with employers or your eligibility to access benefits and services. You\\nare also able to use the online status service to evidence your right to rent in England to\\nlandlords and letting agents.\\nThe online status service is available at: www.gov.uk/view-prove-immigration-status. You\\nwill be guided through a step by step process to view your status and then, should you\\nwish to, share it with someone else by generating a 'share code' to give to them. The\\nperson you are sharing your status with will also need your date of birth.\\nMore information about how to use the service is available at: www.gov.uk/view-prove-\\nimmigration-status.\\nEntering the UK\\nWhen you come back into the UK after travelling abroad, you should join the queue for\\nEEA citizens and present your valid passport or national identity card.\\nTime outside the UK\\nUnder current UK immigration law, if you are absent from the UK for more than two years\\nin a row, your pre-settled status will lapse. If you leave the UK for more than two\\nconsecutive years and your pre-settled status lapses, you will need to make a new\\napplication under one of the routes which may be available to you to return to the UK. In\\nthe application, you will need to meet the requirements of the Immigration Rules in force\\nat that time. The EU Settlement Scheme may no longer be available to you if you make a\\nfurther application after your status lapses.\\nTime outside the UK does not here include time spent in the Islands (the Bailiwick of\\nGuernsey, the Bailiwick of Jersey or the Isle of Man).\\nPlease note that if you wish to be eligible to apply for settled status under the EU\\nSettlement Scheme, you will generally need to demonstrate that you have been\\ncontinuously resident in the UK for at least five years.\\nContinuity of residence for that purpose is not broken by a temporary absence or\\nabsences from the UK of up to six months in any 12-month period; or by a single absence\\nof up to 12 consecutive months for an important reason, such as pregnancy, childbirth,\\nserious illness, study, vocational training or an overseas work posting; or by an absence\\nof any length due to compulsory military service or on Crown Service.\\nYou need to have built up five years' continuous residence in order to be eligible for\\nsettled status on that basis. Time spent in the UK before an absence which breaks your\\n6 of 7\\ncontinuity of residence cannot be counted. Further information about the eligibility\\nrequirements for settled status can be found here: www.gov.uk/settled-status-eu-citizens-\\nfamilies/eligibility.\\nFamily members\\nAs a person with pre-settled status under the EU Settlement Scheme, your family\\nmembers may be able to join or remain with you in the UK under the EU Settlement\\nScheme. You can find further information about this at www.gov.uk/settled-status-eu-\\ncitizens-families/eligibility.\\nOr you may be able to sponsor a family visa for them – you can find further information\\nabout this at: www.gov.uk/uk-family-visa.\\nRemoval from the UK\\nWhere a person who is not a British citizen commits a serious criminal offence,\\nconsideration will be given to whether they should be permitted to continue living in the\\nUK.\\nData protection\\nThe Data Protection Act 2018 governs how we use personal data. For details of how we\\nwill use your personal information and who we may share it with, please see our Privacy\\nNotice for the Border, Immigration and Citizenship system at:\\nwww.gov.uk/government/publications/personal-information-use-in-borders-immigration-\\nand-citizenship. This also explains your key rights under the Act, how you can access\\nyour personal information and how to complain if you have concerns.\\nFurther information\\nFor further information or if you have any queries, our contact details are on our website:\\nwww.gov.uk/contact-ukvi-inside-outside-uk/y/inside-the-uk/eu-settlement-scheme-settled-\\nand-pre-settled-status.\\n\\n\\n\\n\\n7 of 7"], "created": ["None", "2021-01-13 00:00:00"], "checksum": ["None", "8002263b16eddf597c117063dc87cc54"], "modified": ["None", "2024-06-04 10:54:21.727038"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Uk government_UK Government_01_2021.pdf"]} 2024-06-04 10:54:21.735774+00 \N 11 \N \N \N \N \N \N +628 115 115 2021-01-13 Uk government_UK Government_01_2021 1 {"filename": ["None", "0000115.pdf"], "archive_checksum": ["None", "a97b0ff8e9abd0860383aa0ad8e841da"], "archive_filename": ["None", "0000115.pdf"]} 2024-06-04 10:54:21.964378+00 \N 11 \N \N \N \N \N \N +629 116 116 2022-01-20 Bank_Société Générale_01_2022 0 {"id": ["None", "116"], "added": ["None", "2024-06-04 10:54:24.429588"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_01_2022"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/01/2022 au 19/02/2022\\nenvoi n°2 Page 1/3\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* TROISIEME ETAGE\\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\npar fax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/01/2022 2.105,75\\n21/01/2022 21/01/2022 CARTE X7964 20/01 GRIMPER 46,00\\n24/01/2022 24/01/2022 CARTE X7964 21/01 CHEZ MARCEL 3,45\\n24/01/2022 24/01/2022 CARTE X7964 21/01 CASTORAMA 13,44\\n24/01/2022 24/01/2022 CARTE X7964 22/01 SARL EUROVISTA 14,00\\n24/01/2022 24/01/2022 CARTE X7964 22/01 CARREFOUR AIX 26,04\\n25/01/2022 25/01/2022 CARTE X7964 21/01 RYANAIR JG7M2U0 40,38\\nCOMMERCE ELECTRONIQUE\\n26/01/2022 26/01/2022 CARTE X7964 25/01 SC SARLU L ATHE 14,00\\n27/01/2022 27/01/2022 CARTE X7964 26/01 UBER *EATS 15,19\\n15,19 EUR PAYS-BAS\\nCOMMERCE ELECTRONIQUE\\n27/01/2022 27/01/2022 CARTE X7964 26/01 LE JOUR ET LA NU 100,00\\n27/01/2022 27/01/2022 CARTE X7964 26/01 LE GOUT DE LA PIZZA 16,00\\n28/01/2022 28/01/2022 VIR RECU 2886817476S 1.954,18\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 01-2022 Capgemini Technology\\nServices\\nREF: I0000020493941\\n31/01/2022 31/01/2022 CARTE X7964 28/01 AMAZON EU SARL 16,90\\nCOMMERCE ELECTRONIQUE\\n31/01/2022 31/01/2022 CARTE X7964 29/01 CASTORAMA 12,00\\n31/01/2022 31/01/2022 CARTE X7964 29/01 PLANET BURGER 12,50\\n31/01/2022 31/01/2022 CARTE X7964 29/01 LA POSTE 131490 19,20\\n31/01/2022 31/01/2022 CARTE X7964 30/01 CARREFOUR AIX 64,34\\n*** SOLDE AU 31/01/2022 + 3.646,49 ***\\n01/02/2022 01/02/2022 CARTE X7964 31/01 AMAZON PAYMENTS 13,99\\nCOMMERCE ELECTRONIQUE\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA421090\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/01/2022 au 19/02/2022\\nenvoi n°2 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n02/02/2022 02/02/2022 CARTE X7964 29/01 LA POSTE L131490 4,95\\n02/02/2022 02/02/2022 CARTE X7964 01/02 LA SUITE 27,50\\n02/02/2022 02/02/2022 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n02/02/2022 02/02/2022 000001 VIR PERM 400,00\\nPOUR: PIERRE GEERAERT EPARGNE\\nREF: 253063403040\\nMOTIF: Livret A epargne mensuel\\n03/02/2022 03/02/2022 CARTE X7964 02/02 OVH SAS 9,59\\nCOMMERCE ELECTRONIQUE\\n03/02/2022 03/02/2022 CARTE X7964 02/02 CLIMB UP 46,00\\nCOMMERCE ELECTRONIQUE\\n03/02/2022 03/02/2022 CARTE X7964 02/02 LE JOUR ET LA NU 100,00\\n03/02/2022 03/02/2022 000001 VIR PERM 600,00\\nPOUR: Merrir Mehdi\\nREF: 253063403037\\nMOTIF: Loyer mensuel\\n04/02/2022 04/02/2022 CARTE X7964 29/01 AMAZON PAYMENTS 31,99\\nCOMMERCE ELECTRONIQUE\\n04/02/2022 04/02/2022 CARTE X7964 03/02 CARREFOUR AIX 5,55\\n04/02/2022 04/02/2022 PRLV EUROPEEN ACC 3508741532 150,00\\nDE: SOGECAP\\nID: FR04ZZZ110906\\nMOTIF: 01469609610300001657542982SOGECERAB\\nLEES AD000000/01469/6096103\\nREF: 01469609610300001657542982SOGEC\\nMANDAT 000000/01469/6096103-220\\n07/02/2022 07/02/2022 000001 VIR INTL EMIS INTERNET 120,18\\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\\nREF: 253804238973\\nREF: 032022036160355930000000\\nMOTIF: Week-end Angleterre\\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\\nORIGINE: 100,00 GBP\\nTAUX CHANGE: EUR/GBP 0,83208\\n07/02/2022 07/02/2022 FRAIS VIR INTL INTERNET 253804238973 9,00\\nREF 032022036160355930000000\\n1 FRAIS DE TRANSFERT POUR 9,00\\n07/02/2022 07/02/2022 CARTE X7964 04/02 BOUL LAVARENNE 1,00\\n07/02/2022 07/02/2022 CARTE X7964 04/02 PHAR PONT DE L ARC 19,90\\n07/02/2022 07/02/2022 CARTE X7964 05/02 GOUT DE PAIN 3,90\\n07/02/2022 07/02/2022 CARTE X7964 05/02 CARREFOUR AIX 26,48\\n08/02/2022 08/02/2022 CARTE X7964 07/02 NICO PIZZA 5,50\\n08/02/2022 08/02/2022 CARTE X7964 07/02 UEP*SUPER U 12,49\\n09/02/2022 09/02/2022 CARTE X7964 08/02 CHEZ RINA 22,50\\n10/02/2022 10/02/2022 CARTE X7964 09/02 LOUKILI BRAHIM F 17,00\\n10/02/2022 10/02/2022 CARTE X7964 09/02 LE JOUR ET LA NU 200,00\\n11/02/2022 11/02/2022 CARTE X7964 10/02 RDT 13 7,00\\n11/02/2022 11/02/2022 CARTE X7964 10/02 AEROBOUTIQUE 36,39\\n14/02/2022 14/02/2022 CARTE X7964 11/02 UBER *TRIP 14,47\\n12,17 GBP ROYAUME-UNI\\n1 EUR=0,8411 GBP\\nCOMMERCE ELECTRONIQUE\\nsuite >>>\\nRA421090\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/01/2022 au 19/02/2022\\nenvoi n°2 Page 3/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n14/02/2022 14/02/2022 PRELEVEMENT EUROPEEN 4212051142 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1496854572\\nMANDAT FM-36986104-1\\n\\n15/02/2022 15/02/2022 VIR RECU 4681502140S 117,75\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000020739886\\n\\n15/02/2022 15/02/2022 FRAIS PAIEMENT HORS ZONE EURO 1,39\\nCARTE X7964\\n11/02 12,17 GBP ROYAUME-UNI\\n16/02/2022 16/02/2022 CARTE X7964 15/02 RDT 13 7,00\\n16/02/2022 16/02/2022 CARTE X7964 15/02 BURGER KING 13,10\\n17/02/2022 17/02/2022 OPTION INTERNAT. 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ETUDIANTS\\nTOTAUX DES MOUVEMENTS 2.776,90 2.073,93\\n\\nNOUVEAU SOLDE AU 19/02/2022 + 1.402,78\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/01/2022 au 19/02/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est 17,24 euros de\\net celui des remboursements effectués par la Société Générale est de 2,00 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\nChangements de taux au 1er février 2022\\nLivret A : 1% net / Livret Jeune : 1% net\\nLivret de Développement Durable et Solidaire : 1% net\\nLivret d'Epargne Populaire : 2,2% net\\nCompte d'Epargne Logement : 0,75% brut\\nVotre épargne est sécurisée et reste disponible à tout moment. RA421090\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2022-01-20 00:00:00"], "checksum": ["None", "16dca3ca4a367eb7f2abfb63577e3bdc"], "modified": ["None", "2024-06-04 10:54:24.429962"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_01_2022.pdf"]} 2024-06-04 10:54:24.438882+00 \N 11 \N \N \N \N \N \N +630 116 116 2022-01-20 Capgemini Bank_Société Générale_01_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:54:24.454021+00 \N 11 \N \N \N \N \N \N +631 116 116 2022-01-20 Capgemini Bank_Société Générale_01_2022 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:54:24.462221+00 \N 11 \N \N \N \N \N \N +632 116 116 2022-01-20 Capgemini Bank_Société Générale_01_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:54:24.475353+00 \N 11 \N \N \N \N \N \N +633 116 116 2022-01-20 Capgemini Bank_Société Générale_01_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:54:24.480977+00 \N 11 \N \N \N \N \N \N +634 116 116 2022-01-20 Capgemini Bank_Société Générale_01_2022 1 {"filename": ["None", "Payslip/2022/Bank_Capgemini_01_2022.pdf"]} 2024-06-04 10:54:24.770326+00 \N 11 \N \N \N \N \N \N +635 117 117 2022-02-20 Bank_Société Générale_02_2022 0 {"id": ["None", "117"], "added": ["None", "2024-06-04 10:54:28.156141"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_02_2022"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/02/2022 au 19/03/2022\\nenvoi n°3 Page 1/3\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* TROISIEME ETAGE\\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\npar fax : 03 28 68 89 69\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/02/2022 1.402,78\\n21/02/2022 21/02/2022 CARTE X7964 17/02 RYANAIR ZGE37K0 61,66\\nCOMMERCE ELECTRONIQUE\\n21/02/2022 21/02/2022 CARTE X7964 19/02 PHOTOMATON 1,05\\n21/02/2022 21/02/2022 CARTE X7964 19/02 PLANET BURGER 12,50\\n21/02/2022 21/02/2022 CARTE X7964 19/02 CARREFOUR AIX 32,55\\n23/02/2022 23/02/2022 VIR RECU 5481659992S 800,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000020786574\\n\\n24/02/2022 24/02/2022 CARTE X7964 23/02 LA SUITE 17,50\\n24/02/2022 24/02/2022 CARTE X7964 23/02 LE JOUR ET LA NU 100,00\\n24/02/2022 24/02/2022 000001 VIR EUROPEEN EMIS LOGITEL 264,00\\nPOUR: pierre geeraert\\n24 02 BQ 1679800001 CPT 00002742954\\nREF: 9205522405057\\nMOTIF: Remboursement\\nCHEZ: TRZOFR21\\n25/02/2022 25/02/2022 VIR RECU 5691426300S 2.053,58\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 02-2022 Capgemini Technology\\nServices\\nREF: I0000020800159\\n25/02/2022 25/02/2022 CARTE X7964 24/02 KEOLIS PAYS AIX 1,20\\n25/02/2022 25/02/2022 CARTE X7964 24/02 AEROPORT MP SSS 4,00\\n25/02/2022 25/02/2022 CARTE X7964 24/02 ARC BEAUTE 23,00\\nsuite >>>\\n\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA421090\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/02/2022 au 19/03/2022\\nenvoi n°3 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n25/02/2022 25/02/2022 000001 VIR EUROPEEN EMIS LOGITEL 151,21\\nPOUR: Tristan Weal\\n25 02 BQ 1390600011 CPT 85015553532\\nREF: 9205622559270\\nMOTIF: Gaz decembre-fevrier\\nCHEZ: AGRIFRPP839\\n28/02/2022 28/02/2022 000001 VIR INTL EMIS INTERNET 363,86\\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\\nREF: 255959217817\\nREF: 032022059239336040000000\\nMOTIF: Recharge\\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\\nORIGINE: 300,00 GBP\\nTAUX CHANGE: EUR/GBP 0,82450\\n28/02/2022 28/02/2022 CARTE X7964 25/02 PIZZA CAPRI 2,60\\n28/02/2022 28/02/2022 CARTE X7964 27/02 LE SOLEIL 52,50\\n*** SOLDE AU 28/02/2022 + 3.168,73 ***\\n01/03/2022 01/03/2022 CARTE X7964 28/02 GRIMPER 113,00\\n02/03/2022 02/03/2022 FRAIS VIR INTL INTERNET 255959217817 29,00\\nREF 032022059239336040000000\\n1 FRAIS DE TRANSFERT POUR 9,00\\n1 OPTION DE FRAIS OUR A 20,00\\n02/03/2022 02/03/2022 CARTE X7964 28/02 LETSDOTHIS RACE ENTRY 46,74\\n39,00 GBP ROYAUME-UNI\\n1 EUR=0,8344 GBP\\nCOMMERCE ELECTRONIQUE\\n02/03/2022 02/03/2022 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n02/03/2022 02/03/2022 000001 VIR PERM 400,00\\nPOUR: PIERRE GEERAERT EPARGNE\\nREF: 253063403040\\nMOTIF: Livret A epargne mensuel\\n03/03/2022 03/03/2022 FRAIS PAIEMENT HORS ZONE EURO 2,26\\nCARTE X7964\\n28/02 39,00 GBP ROYAUME-UNI\\n03/03/2022 03/03/2022 CARTE X7964 01/03 LA ROMAINE 5,80\\n03/03/2022 03/03/2022 CARTE X7964 02/03 UEP*SUPER U 14,76\\n03/03/2022 03/03/2022 000001 VIR PERM 600,00\\nPOUR: Merrir Mehdi\\nREF: 253063403037\\nMOTIF: Loyer mensuel\\n03/03/2022 03/03/2022 000001 VIR EUROPEEN EMIS LOGITEL 8,00\\nPOUR: Tristan Weal\\n03 03 BQ 1390600011 CPT 85015553532\\nREF: 9206225503151\\nMOTIF: Raclette\\nCHEZ: AGRIFRPP839\\n04/03/2022 04/03/2022 000001 VIR EUROPEEN EMIS LOGITEL 442,90\\nPOUR: pierre geeraert\\n04 03 BQ 1679800001 CPT 00002742954\\nREF: 9206326071189\\nMOTIF: Notes de frais\\nCHEZ: TRZOFR21\\n07/03/2022 07/03/2022 CARTE X7964 04/03 BOUCHERIE MADINA 6,00\\n07/03/2022 07/03/2022 CARTE X7964 04/03 PLANET BURGER 12,50\\n07/03/2022 07/03/2022 CARTE X7964 04/03 GEANT CG314 13,29\\n07/03/2022 07/03/2022 CARTE X7964 05/03 SAS LE PETIT PRINCE 2,90\\n07/03/2022 07/03/2022 CARTE X7964 05/03 SUMUP *SAS PUMUS 20,50\\n07/03/2022 07/03/2022 CARTE X7964 05/03 FILS SUD 33,50\\nRA421090\\n\\n\\n\\n\\nsuite >>>\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/02/2022 au 19/03/2022\\nenvoi n°3 Page 3/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n07/03/2022 07/03/2022 CARTE X7964 06/03 VA PIANO MARSEILLE 3,50\\n07/03/2022 07/03/2022 CARTE X7964 06/03 LA PERLE 42,50\\n07/03/2022 07/03/2022 CARTE X7964 06/03 LA FOLIE DU BURG 13,20\\n07/03/2022 07/03/2022 CARTE X7964 06/03 MS2 PORT HDV AUT 14,50\\n07/03/2022 07/03/2022 CARTE X7964 06/03 LA SUITE 5,00\\n07/03/2022 07/03/2022 CARTE X7964 06/03 SC SAVONNERIE M 6,00\\n08/03/2022 08/03/2022 CARTE X7964 07/03 CARREFOUR AIX 30,95\\n14/03/2022 14/03/2022 CARTE X7964 10/03 RYANAIR NY9HKM0 52,99\\nCOMMERCE ELECTRONIQUE\\n14/03/2022 14/03/2022 CARTE X7964 12/03 STARBUCKS 3,87\\n14/03/2022 14/03/2022 CARTE X7964 12/03 RDT 13 7,00\\n14/03/2022 14/03/2022 CARTE X7964 13/03 REGIERECETTESDK 4,50\\n14/03/2022 14/03/2022 PRELEVEMENT EUROPEEN 7012595304 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1511891556\\nMANDAT FM-36986104-1\\n\\n15/03/2022 15/03/2022 CARTE X7964 14/03 E.LECLERC 7,14\\n15/03/2022 15/03/2022 CHEQUE 7 9,00\\n16/03/2022 16/03/2022 CARTE X7964 15/03 AUCHAN DUNKERQUE 0,59\\n16/03/2022 16/03/2022 CARTE X7964 15/03 AUCHAN DUNKERQUE 6,61\\n17/03/2022 17/03/2022 COTISATION JAZZ -25 ANS -50% 4,50\\n17/03/2022 17/03/2022 OPTION TRANQUILLITE -25ANS 0,35\\n17/03/2022 17/03/2022 CARTE X7964 16/03 L IRLANDAIS 19,00\\nTOTAUX DES MOUVEMENTS 3.489,97 2.853,58\\n\\nNOUVEAU SOLDE AU 19/03/2022 + 766,39\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/02/2022 au 19/03/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 36,11 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\nRA421090\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2022-02-20 00:00:00"], "checksum": ["None", "df75f0d18fc478701001761c6f1e71f7"], "modified": ["None", "2024-06-04 10:54:28.156456"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_02_2022.pdf"]} 2024-06-04 10:54:28.164348+00 \N 11 \N \N \N \N \N \N +636 117 117 2022-02-20 Capgemini Bank_Société Générale_02_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:54:28.18008+00 \N 11 \N \N \N \N \N \N +637 117 117 2022-02-20 Capgemini Bank_Société Générale_02_2022 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:54:28.187668+00 \N 11 \N \N \N \N \N \N +638 117 117 2022-02-20 Capgemini Bank_Société Générale_02_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:54:28.199615+00 \N 11 \N \N \N \N \N \N +639 117 117 2022-02-20 Capgemini Bank_Société Générale_02_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:54:28.205092+00 \N 11 \N \N \N \N \N \N +640 117 117 2022-02-20 Capgemini Bank_Société Générale_02_2022 1 {"filename": ["None", "Payslip/2022/Bank_Capgemini_02_2022.pdf"]} 2024-06-04 10:54:28.348853+00 \N 11 \N \N \N \N \N \N +641 118 118 2022-03-20 Bank_Société Générale_03_2022 0 {"id": ["None", "118"], "added": ["None", "2024-06-04 10:54:30.866056"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_03_2022"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/03/2022 au 19/04/2022\\nenvoi n°4 Page 1/3\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* TROISIEME ETAGE\\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/03/2022 766,39\\n21/03/2022 21/03/2022 CARTE X7964 19/03 TCHIN TCHIN 2,90\\n21/03/2022 21/03/2022 CARTE X7964 19/03 TCHIN TCHIN 7,40\\n21/03/2022 21/03/2022 CARTE X7964 20/03 RDT 13 7,00\\n22/03/2022 22/03/2022 CARTE X7964 17/03 RYANAIR NY9HKM0 2,00\\nCOMMERCE ELECTRONIQUE\\n22/03/2022 22/03/2022 CARTE X7964 21/03 PLANET BURGER 10,50\\n25/03/2022 25/03/2022 CARTE X7964 24/03 CARREFOUR AIX 37,63\\n28/03/2022 28/03/2022 VIR RECU 9208734012565 53,48\\nDE: MME LAURENCE DELOBEL\\n28/03/2022 28/03/2022 CARTE X7964 25/03 NEM VIET 49,60\\n28/03/2022 28/03/2022 CARTE X7964 27/03 INDIGO 22,50\\n30/03/2022 30/03/2022 VIR RECU 8985107327S 1.975,85\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 03-2022 Capgemini Technology\\nServices\\nREF: I0000021117300\\n*** SOLDE AU 31/03/2022 + 2.656,19 ***\\n01/04/2022 01/04/2022 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n04/04/2022 04/04/2022 CARTE X7964 01/04 CARREFOUR AIX 32,65\\n04/04/2022 04/04/2022 CARTE X7964 02/04 PAINS DE CESAR 3,90\\n04/04/2022 04/04/2022 CARTE X7964 02/04 AEROPORT MP SSS 4,00\\n04/04/2022 04/04/2022 CARTE X7964 02/04 LE MOGADOR 52,00\\n04/04/2022 04/04/2022 CARTE X7964 03/04 MS2 PORT HDV AUT 11,30\\n04/04/2022 04/04/2022 CARTE X7964 03/04 LE SOLEIL 41,70\\nsuite >>>\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA421090\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/03/2022 au 19/04/2022\\nenvoi n°4 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n04/04/2022 04/04/2022 000001 VIR PERM 400,00\\nPOUR: PIERRE GEERAERT EPARGNE\\nREF: 253063403040\\nMOTIF: Livret A epargne mensuel\\n04/04/2022 04/04/2022 000001 VIR PERM 600,00\\nPOUR: Merrir Mehdi\\nREF: 253063403037\\nMOTIF: Loyer mensuel\\n05/04/2022 05/04/2022 VIR RECU 0587260528S 50,00\\nDE: M GREGORY SCHNEIDER\\nMOTIF: GREG LE MILLIONNAIRE\\n05/04/2022 05/04/2022 CARTE X7964 04/04 PAINS DE CESAR 0,90\\n05/04/2022 05/04/2022 CARTE X7964 04/04 CARREFOUR AIX 39,17\\n07/04/2022 07/04/2022 VIR RECU 0790214810S 290,29\\nDE: M CHRISTIAN GEERAERT\\nMOTIF: PAIEMENT BILLET AVION\\nREF: paiement billet avion\\n07/04/2022 07/04/2022 CARTE X7964 06/04 AEROPORT MP SSS 4,00\\n07/04/2022 07/04/2022 CARTE X7964 06/04 TRANSAVIA 177,00\\nCOMMERCE ELECTRONIQUE\\n08/04/2022 08/04/2022 CARTE X7964 06/04 RYANAIR I9LJGP0 136,23\\nCOMMERCE ELECTRONIQUE\\n11/04/2022 11/04/2022 CARTE X7964 07/04 LA ROMAINE 8,15\\n11/04/2022 11/04/2022 CARTE X7964 08/04 CARREFOUR AIX 14,00\\n11/04/2022 11/04/2022 CARTE X7964 09/04 KFC MAR P DE CAM 7,45\\n11/04/2022 11/04/2022 CARTE X7964 09/04 PATHE 13,60\\n12/04/2022 12/04/2022 CARTE X7964 11/04 SONORECO 8,70\\n12/04/2022 12/04/2022 CARTE X7964 11/04 LA FERME 47,00\\n13/04/2022 13/04/2022 PRELEVEMENT EUROPEEN 1207495689 20,83\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1528746374\\nMANDAT FM-36986104-1\\n\\n13/04/2022 13/04/2022 000001 VIR EUROPEEN EMIS LOGITEL 100,00\\nPOUR: Sarl Deci Dela\\n13 04 SG 00225 CPT 00020157990\\nREF: 9210341517496\\nMOTIF: Hotel 12 avril\\nCHEZ: SOGEFRPP\\n14/04/2022 14/04/2022 VIR RECU 1484947857S 700,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: CA18773\\nREF: I0000021367496\\n\\n14/04/2022 14/04/2022 VIR RECU 1480557134S 481,00\\nDE: M PIERRE GEERAERT\\nMOTIF: PAIEMENT ASSURANCE VOITURE\\nREF: paiement assurance voiture\\n14/04/2022 14/04/2022 CARTE X7964 13/04 CUISINE COPAINS 21,00\\n14/04/2022 14/04/2022 CARTE X7964 13/04 MACSF ASSURANCE 481,00\\nCOMMERCE ELECTRONIQUE\\n15/04/2022 15/04/2022 CARTE X7964 14/04 NINO CAFE 23,85\\n15/04/2022 15/04/2022 000001 VIR EUROPEEN EMIS LOGITEL 600,00\\nPOUR: pierre geeraert\\n15 04 BQ 1679800001 CPT 00002742954\\nREF: 9210542348444\\nMOTIF: Frais mois avril\\nCHEZ: TRZOFR21\\n19/04/2022 19/04/2022 CARTE X7964 16/04 SMTPC 5,20\\nRA421090\\n\\n\\n\\n\\nsuite >>>\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/03/2022 au 19/04/2022\\nenvoi n°4 Page 3/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n19/04/2022 19/04/2022 CARTE X7964 17/04 LE BOLERO 4,00\\n19/04/2022 19/04/2022 CARTE X7964 18/04 GRAND CAFE LA RADE 42,00\\nTOTAUX DES MOUVEMENTS 3.439,16 3.550,62\\n\\nNOUVEAU SOLDE AU 19/04/2022 + 877,85\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/03/2022 au 19/04/2022, vous n'avez pas eu de frais sur vos opérations courantes relevant de la convention de compte.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,15 % (taux effectif global\\n21,10 % équivalent au taux journalier de 0,0525 %) à compter du 01/04/2022. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nRA421090\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2022-03-20 00:00:00"], "checksum": ["None", "8cbf57e2ef485f99f4a66ea1c03afa0b"], "modified": ["None", "2024-06-04 10:54:30.866452"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_03_2022.pdf"]} 2024-06-04 10:54:30.877914+00 \N 11 \N \N \N \N \N \N +642 118 118 2022-03-20 Capgemini Bank_Société Générale_03_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:54:30.899115+00 \N 11 \N \N \N \N \N \N +643 118 118 2022-03-20 Capgemini Bank_Société Générale_03_2022 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:54:30.909496+00 \N 11 \N \N \N \N \N \N +644 118 118 2022-03-20 Capgemini Bank_Société Générale_03_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:54:30.926129+00 \N 11 \N \N \N \N \N \N +645 118 118 2022-03-20 Capgemini Bank_Société Générale_03_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:54:30.934091+00 \N 11 \N \N \N \N \N \N +646 118 118 2022-03-20 Capgemini Bank_Société Générale_03_2022 1 {"filename": ["None", "Payslip/2022/Bank_Capgemini_03_2022.pdf"]} 2024-06-04 10:54:31.110919+00 \N 11 \N \N \N \N \N \N +647 119 119 2022-04-20 Bank_Société Générale_04_2022 0 {"id": ["None", "119"], "added": ["None", "2024-06-04 10:54:33.577680"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_04_2022"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/04/2022 au 19/05/2022\\nenvoi n°5 Page 1/3\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* TROISIEME ETAGE\\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/04/2022 877,85\\n20/04/2022 20/04/2022 COTISATION JAZZ -25 ANS -50% 4,50\\n20/04/2022 20/04/2022 OPTION TRANQUILLITE -25ANS 0,35\\n25/04/2022 25/04/2022 CARTE X7964 22/04 PLANET BURGER 12,50\\n25/04/2022 25/04/2022 CARTE X7964 23/04 BRULERIE PLACE DU 22,00\\n25/04/2022 25/04/2022 CARTE X7964 23/04 CARREFOUR AIX 52,58\\n25/04/2022 25/04/2022 CARTE X7964 24/04 CASTORAMA 14,55\\n25/04/2022 25/04/2022 CARTE X7964 24/04 CARREFOUR AIX 30,48\\n26/04/2022 26/04/2022 CARTE X7964 25/04 COTEAUX SAINT JO 10,50\\n26/04/2022 26/04/2022 CARTE X7964 25/04 PITAYA AVIGNON 13,50\\n28/04/2022 28/04/2022 VIR RECU 2886252237S 2.631,88\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 04-2022 Capgemini Technology\\nServices\\nREF: I0000021427436\\n28/04/2022 28/04/2022 CARTE X7964 27/04 L'HEMISPHERE 32,00\\n*** SOLDE AU 30/04/2022 + 3.316,77 ***\\n02/05/2022 02/05/2022 CARTE X7964 29/04 STARBUCKS 4,30\\n02/05/2022 02/05/2022 CARTE X7964 29/04 RELAY 373605SC 4,90\\n02/05/2022 02/05/2022 CARTE X7964 29/04 RDT 13 7,00\\n02/05/2022 02/05/2022 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n02/05/2022 02/05/2022 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\nsuite >>>\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA421090\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/04/2022 au 19/05/2022\\nenvoi n°5 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n02/05/2022 02/05/2022 000001 VIR EUROPEEN EMIS LOGITEL 28,00\\nPOUR: Lepaulmier Thomas\\n02 05 BQ 3007602786 CPT 23488100300\\nREF: 9212248190788\\nMOTIF: Koh lanta\\nCHEZ: NORDFRPP\\n03/05/2022 03/05/2022 000001 VIR PERM 600,00\\nPOUR: Merrir Mehdi\\nREF: 253063403037\\nMOTIF: Loyer mensuel\\n04/05/2022 04/05/2022 CARTE X7964 02/05 RYANAIR NHK98U0 62,43\\nCOMMERCE ELECTRONIQUE\\n06/05/2022 06/05/2022 CARTE X7964 05/05 AIRBNB * HMYQJTPEHY 86,08\\n86,08 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n10/05/2022 10/05/2022 CARTE X7964 08/05 AMAZON PAYMENTS 23,99\\nCOMMERCE ELECTRONIQUE\\n10/05/2022 10/05/2022 000001 VIR EUROPEEN EMIS LOGITEL 128,58\\nPOUR: Tristan Weal\\n10 05 BQ 1390600011 CPT 85015553532\\nREF: 9213052139369\\nMOTIF: Engie fevrier avril\\nCHEZ: AGRIFRPP839\\n11/05/2022 11/05/2022 CARTE X7964 10/05 SM CASINO CS625 9,84\\n12/05/2022 12/05/2022 000001 VIR INTL EMIS INTERNET 236,71\\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\\nREF: 263239729020\\nREF: 032022131526732870000000\\nMOTIF: Refund after trip april\\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\\nORIGINE: 200,00 GBP\\nTAUX CHANGE: EUR/GBP 0,84493\\nUETR: 85258ce3-607c-494a-9344-24db82b05acf\\n12/05/2022 12/05/2022 FRAIS VIR INTL INTERNET 263239729020 9,00\\nREF 032022131526732870000000\\n1 FRAIS DE TRANSFERT POUR 9,00\\n12/05/2022 12/05/2022 CARTE X7964 10/05 AMAZON PAYMENTS 23,06\\nCOMMERCE ELECTRONIQUE\\n13/05/2022 13/05/2022 CARTE X7964 REMBT 12/05 AMAZON PAYMENTS 23,99\\nCOMMERCE ELECTRONIQUE\\n16/05/2022 16/05/2022 CARTE X7964 13/05 JET 7 10,00\\n16/05/2022 16/05/2022 CARTE X7964 13/05 IZ *MAIUS FRANCK D 13,00\\n16/05/2022 16/05/2022 CARTE X7964 13/05 CASINOCARBSS625 28,54\\n16/05/2022 16/05/2022 CARTE X7964 13/05 ARC BEAUTE 23,00\\n16/05/2022 16/05/2022 CARTE X7964 14/05 ESCOTA ANTIBES P/V 3,20\\n16/05/2022 16/05/2022 CARTE X7964 14/05 LE SINGE VERT 4,00\\n16/05/2022 16/05/2022 CARTE X7964 14/05 ESCOTA LA BARQUE 15,80\\n16/05/2022 16/05/2022 CARTE X7964 14/05 BASAMI 16,00\\n16/05/2022 16/05/2022 CARTE X7964 14/05 CASA NISSA 19,75\\n16/05/2022 16/05/2022 CARTE X7964 14/05 KHAN Rasid 22,00\\n16/05/2022 16/05/2022 CARTE X7964 14/05 CASINOCARBSS625 38,45\\n16/05/2022 16/05/2022 CARTE X7964 15/05 CARREFOUR AIX 0,90\\n16/05/2022 16/05/2022 CARTE X7964 15/05 CARREFOUR AIX 45,31\\n16/05/2022 16/05/2022 PRELEVEMENT EUROPEEN 4319553886 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1546154493\\nMANDAT FM-36986104-1\\nRA421090\\n\\n\\n\\n\\nsuite >>>\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/04/2022 au 19/05/2022\\nenvoi n°5 Page 3/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n17/05/2022 17/05/2022 COTISATION JAZZ -25 ANS -50% 4,50\\n17/05/2022 17/05/2022 OPTION TRANQUILLITE -25ANS 0,35\\n17/05/2022 17/05/2022 CARTE X7964 13/05 AMAZON PAYMENTS 93,37\\nCOMMERCE ELECTRONIQUE\\n17/05/2022 17/05/2022 CARTE X7964 16/05 UEP*SUPER U 27,82\\n17/05/2022 17/05/2022 CARTE X7964 16/05 SC INTERSPORT 13,98\\n18/05/2022 18/05/2022 000001 VIR EUROPEEN EMIS LOGITEL 45,00\\nPOUR: SOCIETE GENERALE AGENCE DES BANQUES\\nPARIS 9 Eme SG 04970 CPT 00001085249\\nREF: 9213854957131\\nMOTIF: Remboursement frais 45 euros\\nCHEZ: SOGEFRPP\\n19/05/2022 19/05/2022 CARTE X7964 18/05 CASTORAMA 14,20\\nTOTAUX DES MOUVEMENTS 2.726,01 2.655,87\\n\\nNOUVEAU SOLDE AU 19/05/2022 + 807,71\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/04/2022 au 19/05/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 18,70 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nRA421090\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2022-04-20 00:00:00"], "checksum": ["None", "6fd20b4656d1bf303fe4055206b48c61"], "modified": ["None", "2024-06-04 10:54:33.578036"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_04_2022.pdf"]} 2024-06-04 10:54:33.586658+00 \N 11 \N \N \N \N \N \N +648 119 119 2022-04-20 Capgemini Bank_Société Générale_04_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:54:33.601633+00 \N 11 \N \N \N \N \N \N +649 119 119 2022-04-20 Capgemini Bank_Société Générale_04_2022 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:54:33.608989+00 \N 11 \N \N \N \N \N \N +650 119 119 2022-04-20 Capgemini Bank_Société Générale_04_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:54:33.62069+00 \N 11 \N \N \N \N \N \N +651 119 119 2022-04-20 Capgemini Bank_Société Générale_04_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:54:33.625888+00 \N 11 \N \N \N \N \N \N +652 119 119 2022-04-20 Capgemini Bank_Société Générale_04_2022 1 {"filename": ["None", "Payslip/2022/Bank_Capgemini_04_2022.pdf"]} 2024-06-04 10:54:33.783793+00 \N 11 \N \N \N \N \N \N +653 120 120 2022-05-20 Bank_Société Générale_05_2022 0 {"id": ["None", "120"], "added": ["None", "2024-06-04 10:54:36.268909"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_05_2022"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/05/2022 au 18/06/2022\\nenvoi n°6 Page 1/4\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* TROISIEME ETAGE\\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/05/2022 807,71\\n20/05/2022 20/05/2022 CARTE X7964 19/05 ESCOTA, 2 paiements 19/0 3,10\\n20/05/2022 20/05/2022 CARTE X7964 19/05 IBIS 13,00\\n20/05/2022 20/05/2022 CARTE X7964 19/05 LE PERROQUET 24,15\\n23/05/2022 23/05/2022 CARTE X7964 20/05 CANTINE DES VOYA 5,80\\n23/05/2022 23/05/2022 CARTE X7964 20/05 RDT 13 7,00\\n23/05/2022 23/05/2022 CARTE X7964 21/05 VANDECASTEELE 3,95\\n23/05/2022 23/05/2022 CARTE X7964 21/05 SARL O CHICKEN 9,00\\n24/05/2022 24/05/2022 CARTE X7964 23/05 BOULANGERIE BG 5,00\\n25/05/2022 25/05/2022 CARTE X7964 24/05 AUCHAN ARRAS 6,42\\n25/05/2022 25/05/2022 CARTE X7964 24/05 KFC LILLE LEZENN 24,50\\n25/05/2022 25/05/2022 CARTE X7964 24/05 THE BLACK LAB 7,00\\n25/05/2022 25/05/2022 000001 VIR EUROPEEN EMIS LOGITEL 240,00\\nPOUR: Cabinet Jean Avier\\n25 05 BQ 3005600191 CPT 01912075270\\nREF: 9214557462708\\nMOTIF: Comptable impot sur revenu\\nCHEZ: CCFRFRPP\\n27/05/2022 27/05/2022 CARTE X7964 25/05 CORA DU HYPERSC 13,56\\n27/05/2022 27/05/2022 CARTE X7964 25/05 CLEOR COUDEKERQUE 49,00\\n27/05/2022 27/05/2022 CARTE X7964 25/05 AMAZON PRIME FR 24,00\\nCOMMERCE ELECTRONIQUE\\n27/05/2022 27/05/2022 CARTE X7964 25/05 CASTORAMA 49,90\\n27/05/2022 27/05/2022 CARTE X7964 26/05 INDIGO 590020 1,40\\n27/05/2022 27/05/2022 CARTE X7964 26/05 BOULANGERIE BG 7,09\\n27/05/2022 27/05/2022 CARTE X7964 26/05 BURGER KING 17,80\\nsuite >>>\\n\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA422151\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/05/2022 au 18/06/2022\\nenvoi n°6 Page 2/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n30/05/2022 30/05/2022 VIR RECU 6086879377S 2.294,45\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 05-2022 Capgemini Technology\\nServices\\nREF: I0000021743633\\n30/05/2022 30/05/2022 CARTE X7964 28/05 2THELOO GARE LILLE EUROP 1,00\\n30/05/2022 30/05/2022 CARTE X7964 28/05 INDIGO 590026 7,00\\n30/05/2022 30/05/2022 CARTE X7964 28/05 2THELOO GARE LILLE EUROP 1,00\\n30/05/2022 30/05/2022 CARTE X7964 28/05 CORA DU CARBURA 36,18\\n30/05/2022 30/05/2022 CARTE X7964 28/05 SUSHI KYO 51,40\\n30/05/2022 30/05/2022 CARTE X7964 28/05 EUROSTAR INTERNATIONAL L 230,00\\n230,00 EUR ROYAUME-UNI\\nCOMMERCE ELECTRONIQUE\\n30/05/2022 30/05/2022 CARTE X7964 29/05 SUBWAY 15,90\\n31/05/2022 31/05/2022 VIR RECU 6091587503S 50,00\\nDE: WILLIS TOWERS WATSON FRANCE\\nREF: 0000000108564445\\n31/05/2022 31/05/2022 FRAIS PAIEMENT HORS ZONE EURO 7,21\\nCARTE X7964\\n28/05 230,00 EUR ROYAUME-UNI\\n*** SOLDE AU 31/05/2022 + 2.290,80 ***\\n01/06/2022 01/06/2022 CARTE X7964 24/05 CASALE ESPRE SC 0,35\\n01/06/2022 01/06/2022 CARTE X7964 24/05 CASALE ESPRE SC 0,35\\n01/06/2022 01/06/2022 CARTE X7964 31/05 RDT 13 7,00\\n02/06/2022 02/06/2022 CARTE X7964 01/06 CARREFOUR AIX 17,90\\n02/06/2022 02/06/2022 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n02/06/2022 02/06/2022 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\n03/06/2022 03/06/2022 000001 VIR PERM 600,00\\nPOUR: Merrir Mehdi\\nREF: 253063403037\\nMOTIF: Loyer mensuel\\n03/06/2022 03/06/2022 000001 VIR EUROPEEN EMIS LOGITEL 84,78\\nPOUR: Imane Benali\\n03 06 BQ 3000201647 CPT 0000058338F\\nREF: 9215461690549\\nMOTIF: Logement Barcelone\\nCHEZ: CRLYFRPP\\n07/06/2022 07/06/2022 CARTE X7964 03/06 UBER *EATS 15,19\\n15,19 EUR PAYS-BAS\\nCOMMERCE ELECTRONIQUE\\n07/06/2022 07/06/2022 CARTE X7964 03/06 UEP*SUPER U 27,92\\n07/06/2022 07/06/2022 CARTE X7964 04/06 PHOTOMATON 1,05\\n07/06/2022 07/06/2022 CARTE X7964 04/06 CARREFOUR AIX 10,77\\n07/06/2022 07/06/2022 CARTE X7964 05/06 CASTORAMA 8,00\\n08/06/2022 08/06/2022 CARTE X7964 07/06 PISCINE A CB 3,50\\n08/06/2022 08/06/2022 CARTE X7964 07/06 TOPSEC 4,00\\n09/06/2022 09/06/2022 VIR RECU 7081675444S 750,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: CA20754\\nREF: I0000021998708\\nRA422151\\n\\n\\n\\n\\nsuite >>>\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/05/2022 au 18/06/2022\\nenvoi n°6 Page 3/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n10/06/2022 10/06/2022 CARTE X7964 09/06 ASF ORANGE-S 8,40\\n10/06/2022 10/06/2022 CARTE X7964 09/06 LA LYRISTE 30,75\\n10/06/2022 10/06/2022 000001 VIR EUROPEEN EMIS LOGITEL 100,00\\nPOUR: Sarl Deci Dela\\n10 06 SG 00225 CPT 00020157990\\nREF: 9216164401696\\nMOTIF: 10 juin\\nCHEZ: SOGEFRPP\\n10/06/2022 10/06/2022 000001 VIR EUROPEEN EMIS LOGITEL 500,00\\nPOUR: pierre geeraert\\n10 06 BQ 1679800001 CPT 00002742954\\nREF: 9216164269298\\nMOTIF: Avance sur frais juin\\nCHEZ: TRZOFR21\\n11/06/2022 11/06/2022 VIR INST RE 47,00\\nDE: Imane Benali\\nDATE: 11/06/2022 08:04\\nMOTIF: Envoye depuis Revolut\\nPROVENANCE: LT Lituanie\\n\\n13/06/2022 13/06/2022 VIR RECU 7480517636S 100,00\\nDE: Mme ROSA NADINE\\nMOTIF: ANNIVERSAIRE\\nREF: VK21612DFMK7EM01\\n13/06/2022 13/06/2022 VIR RECU 7485515254S 47,06\\nDE: M GREGORY SCHNEIDER\\nMOTIF: PERSO\\n13/06/2022 13/06/2022 CARTE X7964 10/06 LECLERC NARBONNE 1,50\\n13/06/2022 13/06/2022 CARTE X7964 10/06 ASF LE PERTHUS 25,70\\n13/06/2022 13/06/2022 CARTE X7964 11/06 CONDIS PROVENCA 5,98\\n5,98 EUR ESPAGNE\\n13/06/2022 13/06/2022 CARTE X7964 11/06 FARMACIA AGUILAR 7,95\\n7,95 EUR ESPAGNE\\n13/06/2022 13/06/2022 CARTE X7964 11/06 SPRINGFIELD 19,99\\n19,99 EUR ESPAGNE\\n13/06/2022 13/06/2022 CARTE X7964 11/06 MASSIMO DUTTI 30,05\\n30,05 EUR ESPAGNE\\n13/06/2022 13/06/2022 CARTE X7964 11/06 Jack&Jones Maquinista 34,99\\n34,99 EUR ESPAGNE\\n13/06/2022 13/06/2022 CARTE X7964 11/06 ZARA BCN CC MAQUINISTA 49,00\\n49,00 EUR ESPAGNE\\n13/06/2022 13/06/2022 CARTE X7964 11/06 PETROCAT 64,92\\n64,92 EUR ESPAGNE\\n13/06/2022 13/06/2022 CARTE X7964 12/06 GELATERIA DINO 1,70\\n1,70 EUR ESPAGNE\\n13/06/2022 13/06/2022 CARTE X7964 12/06 MONTAGNE 2,20\\n13/06/2022 13/06/2022 CARTE X7964 12/06 PARKING LES RAMBLES 6,60\\n6,60 EUR ESPAGNE\\n13/06/2022 13/06/2022 CARTE X7964 12/06 ASF REMOULINS 25,70\\n13/06/2022 13/06/2022 CARTE X7964 12/06 LA JUNQUERA 27,68\\n27,68 EUR ESPAGNE\\n13/06/2022 13/06/2022 CARTE X7964 12/06 CELIO LA JONQUERA 45,18\\n45,18 EUR ESPAGNE\\n14/06/2022 14/06/2022 CARTE X7964 13/06 PHAR PONT DE L ARC 6,90\\n14/06/2022 14/06/2022 CARTE X7964 13/06 SEMEPA CARDEURS 9,80\\n14/06/2022 14/06/2022 CARTE X7964 13/06 DECATHLON 0201 10,00\\n14/06/2022 14/06/2022 CARTE X7964 13/06 RELAIS PONT DE L 30,78\\n14/06/2022 14/06/2022 CHEQUE 9 60,00\\n15/06/2022 15/06/2022 CARTE X7964 13/06 AMAZON EU SARL 23,64\\nRA422151\\n\\n\\n\\n\\nCOMMERCE ELECTRONIQUE\\nsuite >>>\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/05/2022 au 18/06/2022\\nenvoi n°6 Page 4/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n15/06/2022 15/06/2022 CARTE X7964 13/06 CASTORAMA 25,90\\n15/06/2022 15/06/2022 CARTE X7964 14/06 UEP*SUPER U 1,97\\n15/06/2022 15/06/2022 CARTE X7964 14/06 LA BAGUETTE 28,20\\n15/06/2022 15/06/2022 PRELEVEMENT EUROPEEN 7512438461 21,21\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1562372989\\nMANDAT FM-36986104-1\\n\\n17/06/2022 17/06/2022 COTISATION JAZZ -25 ANS -50% 4,50\\n17/06/2022 17/06/2022 OPTION TRANQUILLITE -25ANS 0,35\\n17/06/2022 17/06/2022 CARTE X7964 16/06 UBER *EATS 15,70\\n15,70 EUR PAYS-BAS\\nCOMMERCE ELECTRONIQUE\\nTOTAUX DES MOUVEMENTS 3.719,41 3.288,51\\n\\nNOUVEAU SOLDE AU 18/06/2022 + 376,81\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/05/2022 au 18/06/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 12,06 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nRA422151\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2022-05-20 00:00:00"], "checksum": ["None", "8fa23d35339347a752efa925264c61ef"], "modified": ["None", "2024-06-04 10:54:36.269267"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_05_2022.pdf"]} 2024-06-04 10:54:36.277915+00 \N 11 \N \N \N \N \N \N +654 120 120 2022-05-20 Capgemini Bank_Société Générale_05_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:54:36.293481+00 \N 11 \N \N \N \N \N \N +655 120 120 2022-05-20 Capgemini Bank_Société Générale_05_2022 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:54:36.301208+00 \N 11 \N \N \N \N \N \N +656 120 120 2022-05-20 Capgemini Bank_Société Générale_05_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:54:36.315575+00 \N 11 \N \N \N \N \N \N +657 120 120 2022-05-20 Capgemini Bank_Société Générale_05_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:54:36.323214+00 \N 11 \N \N \N \N \N \N +1333 244 244 2022-09-29 Information frais maximum et cantonnement PER au 2022-09-29 0 {"id": ["None", "244"], "added": ["None", "2024-07-04 09:05:01.985470"], "notes": ["None", "documents.Note.None"], "title": ["None", "Information frais maximum et cantonnement PER au 2022-09-29"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************seiller pour évoquer avec lui ce sujet de la préparation optimale de votre\\nretraite et profiter pleinement de ces avantages pour votre épargne.\\n\\nRecevez, Monsieur, l'expression de nos meilleurs sentiments.\\n\\n\\nACM VIE SA\\nKV.20220930.043426.5014.0004.8057 X 0 V\\nANNEXE\\n\\nModifications apportées au contrat groupe PER ASSURANCE RETRAITE\\n\\nà compter du 1er janvier 2023\\nCette information vous est communiquée par les ACM VIE SA et le souscripteur du contrat collectif auquel\\nvous avez adhéré.\\n\\n1. L'article 8 des Conditions Générales valant notice d'information est modifié comme suit :\\n\\nArticle 8.1. Frais sur versements\\n\\nLe taux de frais prélevés sur le versement initial, les versements volontaires libres et programmés est au\\nmaximum de 2,50 %.\\nLe taux de frais effectivement appliqué figure sur la demande d'adhésion et sur chaque demande de\\nversement.\\n\\nArticle 8.2. Frais d'arbitrage\\n\\nLes frais d'arbitrage s'élèvent au maximum à 0,50 % du montant arbitré. Ils sont prélevés en euros pour le\\nsupport en euros et en nombre de parts pour les supports libellés en unités de compte.\\nLe taux de frais effectivement appliqué figure sur la demande d'arbitrage. Les réallocations automatiques\\neffectuées par l'assureur ne donnent lieu à aucun prélèvement de frais d'arbitrage.\\n\\nArticle 8.3. Frais annuels de gestion\\n\\nLe taux des frais annuels de gestion est fixé au maximum à 0,65 %.\\n(...)\\n\\nArticle 8.4. Frais de la rente\\n\\nLe taux des frais annuels de gestion sur l'encours de rente est fixé au maximum à 0,65 %. Ils correspondent\\naux frais de fonctionnement du contrat, sont calculés sur le capital constitutif de la rente et prélevés au\\nmoment de l'attribution de la participation aux bénéfices.\\n\\n\\n2. L'article 11 des Conditions Générales valant notice d'information est modifié comme suit :\\nKV.20220930.043426.5014.0004.8058 X 0 2\\n\\n\\n\\n\\nArticle 11. Quel est le montant de la rente ?\\n\\n(...)\\n\\nLe taux de rente est fonction, à la date de la demande de liquidation de l'épargne retraite en rente ou à la\\ndate de réception par l'assureur de l'acte de décès :\\n- des tables de mortalité en vigueur à cette date,\\n- du taux d'intérêt technique nul (0 %) conformément à la réglementation,\\n- des frais de gestion précisés à l'article 8.4 des présentes conditions générales valant notice d'information,\\n- de la date de naissance de l'adhérent et du (des) bénéficiaire(s) librement désigné(s),\\n- de la périodicité de versement de la rente,\\n- du taux de réversion et de l'âge du co-rentier si l'adhérent opte pour une rente réversible,\\n- de la durée des annuités garanties,\\n- des taux et de la durée du palier.\\n\\n\\n\\n\\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\\nLors de la conversion en rente, l'assureur remet au rentier un document précisant les caractéristiques de la\\nrente.\\n\\nCes nouvelles dispositions s'appliquent à votre adhésion à compter du 1er janvier 2023.\\nElles font partie intégrante de vos conditions générales valant notice d'information et doivent être\\nconservées.\\nConformément à l'article L. 141-4 du Code des assurances, vous disposez cependant de la faculté\\nde dénoncer¹ votre adhésion en raison de ces modifications.\\n\\nLes autres dispositions du contrat collectif restent inchangées.\\n\\n\\nFait à Strasbourg, le 15 septembre 2022.\\nKV.20220930.043426.5014.0004.8058 X 0 V\\n\\n\\n\\n\\n¹ Les droits individuels constitués sur le contrat PER ASSURANCE RETRAITE peuvent alors être transférés\\nvers un Plan d'Epargne Retraite ouvert auprès d'un autre gestionnaire."], "created": ["None", "2022-09-29 00:00:00"], "checksum": ["None", "05a2e5c8e538c39093ba7c6dc271bf64"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Information frais maximum et cantonnement PER au 2022-09-29.pdf"]} 2024-07-04 09:05:01.992325+00 \N 11 \N \N \N \N \N \N +658 120 120 2022-05-20 Capgemini Bank_Société Générale_05_2022 1 {"filename": ["None", "Payslip/2022/Bank_Capgemini_05_2022.pdf"]} 2024-06-04 10:54:36.488916+00 \N 11 \N \N \N \N \N \N +659 121 121 2022-06-19 Bank_Société Générale_06_2022 0 {"id": ["None", "121"], "added": ["None", "2024-06-04 10:54:38.965239"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_06_2022"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 19/06/2022 au 19/07/2022\\nenvoi n°7 Page 1/3\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* TROISIEME ETAGE\\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 18/06/2022 376,81\\n20/06/2022 20/06/2022 VIR RECU 9217167726086 400,00\\nDE: M. PIERRE GEERAERT\\nMOTIF: Remplir\\n20/06/2022 20/06/2022 CARTE X7964 17/06 CARREFOUR AIX 3,35\\n20/06/2022 20/06/2022 CARTE X7964 17/06 CHRONOPOST 4020272 14,05\\nCOMMERCE ELECTRONIQUE\\n20/06/2022 20/06/2022 CARTE X7964 18/06 CASTORAMA 7,00\\n20/06/2022 20/06/2022 CARTE X7964 18/06 CARREFOUR AIX 26,00\\n20/06/2022 20/06/2022 CARTE X7964 19/06 J&M BAR 9,00\\n22/06/2022 22/06/2022 VIR RECU 8383473268S 166,09\\nDE: TransferWise\\nDE: Samantha Johnson\\nMOTIF: Budapest\\nREF: 366678031\\nPROVENANCE: BE Belgique\\n22/06/2022 22/06/2022 VIR RECU 9217368666414 500,00\\nDE: M. PIERRE GEERAERT\\nMOTIF: Vacances samantha Budapest\\n22/06/2022 22/06/2022 CARTE X7964 21/06 AIRBNB * HMNMRHPDJC 480,28\\n480,28 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n23/06/2022 23/06/2022 CARTE X7964 21/06 RYANAIR KYIUSC0 50,59\\nCOMMERCE ELECTRONIQUE\\n23/06/2022 23/06/2022 000001 VIR EUROPEEN EMIS LOGITEL 48,05\\nPOUR: Imane Benali\\n23 06 BQ 3000201647 CPT 0000058338F\\nREF: 9217469207283\\nMOTIF: Remboursement Espagne\\nCHEZ: CRLYFRPP\\n24/06/2022 24/06/2022 CARTE X7964 23/06 CASTORAMA 2,63\\n24/06/2022 24/06/2022 CARTE X7964 23/06 PISCINE A CB 3,50\\n24/06/2022 24/06/2022 CARTE X7964 23/06 CASTORAMA 3,50\\nsuite >>>\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA422151\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 19/06/2022 au 19/07/2022\\nenvoi n°7 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n27/06/2022 27/06/2022 CARTE X7964 24/06 UBER *EATS 3,04\\n3,04 EUR PAYS-BAS\\nCOMMERCE ELECTRONIQUE\\n27/06/2022 27/06/2022 CARTE X7964 25/06 CARREFOUR AIX 23,61\\n28/06/2022 28/06/2022 CARTE X7964 24/06 RYANAIR KGCJGN0 98,24\\nCOMMERCE ELECTRONIQUE\\n28/06/2022 28/06/2022 CARTE X7964 26/06 RYANAIR FY1J9P0 56,98\\nCOMMERCE ELECTRONIQUE\\n28/06/2022 28/06/2022 CARTE X7964 27/06 BISTROT DES MILL 10,00\\n28/06/2022 28/06/2022 000001 VIR EUROPEEN EMIS LOGITEL 69,48\\nPOUR: Tristan Weal\\n28 06 BQ 1390600011 CPT 85015553532\\nREF: 9217970956717\\nMOTIF: Facture engie avril a juin\\nCHEZ: AGRIFRPP839\\n29/06/2022 29/06/2022 VIR RECU 9087618093S 2.802,07\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 06-2022 Capgemini Technology\\nServices\\nREF: I0000022087268\\n30/06/2022 30/06/2022 CARTE X7964 29/06 LA VAGUE 3 24,00\\n*** SOLDE AU 30/06/2022 + 3.311,67 ***\\n01/07/2022 01/07/2022 CARTE X7964 30/06 SHELL 3341 1,75\\n01/07/2022 01/07/2022 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n04/07/2022 04/07/2022 CARTE X7964 01/07 ARC BEAUTE 23,00\\n04/07/2022 04/07/2022 CARTE X7964 01/07 PHAR PONT DE L ARC 27,79\\n04/07/2022 04/07/2022 CARTE X7964 01/07 DR BOURRU DE LA 39,26\\n04/07/2022 04/07/2022 CARTE X7964 02/07 CARREFOUR AIX 27,64\\n04/07/2022 04/07/2022 CARTE X7964 03/07 CASTORAMA 4,40\\n04/07/2022 04/07/2022 CARTE X7964 03/07 LE MAHARAJA 24,00\\n04/07/2022 04/07/2022 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\n04/07/2022 04/07/2022 000001 VIR PERM 600,00\\nPOUR: Merrir Mehdi\\nREF: 253063403037\\nMOTIF: Loyer mensuel\\n06/07/2022 06/07/2022 VIR RECU 0590615105S 22,98\\nDE: CPAM 131 MARSEILLE\\nMOTIF: 221860012482221860012482\\nREF: 221860012482\\n06/07/2022 06/07/2022 CARTE X7964 04/07 AMAZON PAYMENTS 19,69\\nCOMMERCE ELECTRONIQUE\\n06/07/2022 06/07/2022 CARTE X7964 05/07 UEP*SUPER U 13,36\\n06/07/2022 06/07/2022 CARTE X7964 05/07 LA FLEUR DE SEL 24,00\\n07/07/2022 07/07/2022 CARTE X7964 06/07 JET 7 20,00\\n07/07/2022 07/07/2022 CARTE X7964 RETRAIT DAB 06/07 20H22 40,00\\nLCL LE CREDIT LYONNAIS 02799003\\n08/07/2022 08/07/2022 VIR RECU 0794114723S 19,67\\nDE: WILLIS TOWERS WATSON FRANCE\\nREF: 0000000109562710\\n11/07/2022 11/07/2022 CARTE X7964 09/07 CARREFOUR AIX 44,03\\n11/07/2022 11/07/2022 CARTE X7964 10/07 SMTPC 2,40\\nRA422151\\n\\n\\n\\n\\nsuite >>>\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 19/06/2022 au 19/07/2022\\nenvoi n°7 Page 3/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n11/07/2022 11/07/2022 CARTE X7964 10/07 GRAND BAR DES GOUDE 60,85\\n12/07/2022 12/07/2022 CARTE X7964 11/07 RDT 13 7,00\\n13/07/2022 13/07/2022 PRELEVEMENT EUROPEEN 1213100307 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1576105952\\nMANDAT FM-36986104-1\\n\\n18/07/2022 18/07/2022 000001 VIR INTL EMIS INTERNET 179,36\\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\\nREF: 269959986070\\nREF: 032022197794437360000000\\nMOTIF: Refund\\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\\nORIGINE: 150,00 GBP\\nTAUX CHANGE: EUR/GBP 0,83630\\nUETR: 10575a0c-d669-454a-8e85-62676e921915\\n18/07/2022 18/07/2022 FRAIS VIR INTL INTERNET 269959986070 9,00\\nREF 032022197794437360000000\\n1 FRAIS DE TRANSFERT POUR 9,00\\n18/07/2022 18/07/2022 CARTE X7964 16/07 CARLUCCIOS STRATFORD 17,66\\n14,95 GBP ROYAUME-UNI\\n1 EUR=0,8465 GBP\\n19/07/2022 19/07/2022 FRAIS PAIEMENT HORS ZONE EURO 1,48\\nCARTE X7964\\n16/07 14,95 GBP ROYAUME-UNI\\n19/07/2022 19/07/2022 COTISATION JAZZ -25 ANS -50% 4,50\\n19/07/2022 19/07/2022 OPTION TRANQUILLITE -25ANS 0,35\\n19/07/2022 19/07/2022 CARTE X7964 18/07 Trainline SAS 4,18\\nCOMMERCE ELECTRONIQUE\\nTOTAUX DES MOUVEMENTS 2.998,99 3.910,81\\n\\nNOUVEAU SOLDE AU 19/07/2022 + 1.288,63\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 19/06/2022 au 19/07/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 15,33 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,15 % (taux effectif global\\n21,10 % équivalent au taux journalier de 0,0525 %) à compter du 01/07/2022. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur. RA422151\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2022-06-19 00:00:00"], "checksum": ["None", "7633a24290a81602535ef9b2fd23a6c9"], "modified": ["None", "2024-06-04 10:54:38.965580"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_06_2022.pdf"]} 2024-06-04 10:54:38.974079+00 \N 11 \N \N \N \N \N \N +660 121 121 2022-06-19 Capgemini Bank_Société Générale_06_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:54:38.988808+00 \N 11 \N \N \N \N \N \N +661 121 121 2022-06-19 Capgemini Bank_Société Générale_06_2022 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:54:38.996005+00 \N 11 \N \N \N \N \N \N +662 121 121 2022-06-19 Capgemini Bank_Société Générale_06_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:54:39.009177+00 \N 11 \N \N \N \N \N \N +663 121 121 2022-06-19 Capgemini Bank_Société Générale_06_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:54:39.016194+00 \N 11 \N \N \N \N \N \N +664 121 121 2022-06-19 Capgemini Bank_Société Générale_06_2022 1 {"filename": ["None", "Payslip/2022/Bank_Capgemini_06_2022.pdf"]} 2024-06-04 10:54:39.449779+00 \N 11 \N \N \N \N \N \N +665 122 122 2022-07-20 Bank_Société Générale_07_2022 0 {"id": ["None", "122"], "added": ["None", "2024-06-04 10:54:41.934014"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_07_2022"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/07/2022 au 19/08/2022\\nenvoi n°8 Page 1/4\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* TROISIEME ETAGE\\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/07/2022 1.288,63\\n20/07/2022 20/07/2022 CARTE X7964 17/07 TRAINLINE 5,30\\n4,49 GBP ROYAUME-UNI\\n1 EUR=0,8472 GBP\\nCOMMERCE ELECTRONIQUE\\n20/07/2022 20/07/2022 CARTE X7964 18/07 HMSHost East Midlands 3,19\\n2,70 GBP ROYAUME-UNI\\n1 EUR=0,8464 GBP\\n20/07/2022 20/07/2022 CARTE X7964 18/07 WH SMITH TRAVEL 7,08\\n5,99 GBP ROYAUME-UNI\\n1 EUR=0,8460 GBP\\n20/07/2022 20/07/2022 CARTE X7964 18/07 TESCO STORES 4555 8,80\\n7,45 GBP ROYAUME-UNI\\n1 EUR=0,8466 GBP\\n20/07/2022 20/07/2022 CARTE X7964 18/07 HMSHost East Midlands 8,85\\n7,49 GBP ROYAUME-UNI\\n1 EUR=0,8463 GBP\\n20/07/2022 20/07/2022 CARTE X7964 18/07 TORTILLA BIRMINGHAM 10,46\\n8,85 GBP ROYAUME-UNI\\n1 EUR=0,8461 GBP\\n20/07/2022 20/07/2022 CARTE X7964 18/07 EMA BIZA 18,90\\n16,00 GBP ROYAUME-UNI\\n1 EUR=0,8466 GBP\\n20/07/2022 20/07/2022 CARTE X7964 18/07 UBER *TRIP 40,33\\n40,33 EUR PAYS-BAS\\nCOMMERCE ELECTRONIQUE\\n20/07/2022 20/07/2022 000001 VIR EUROPEEN EMIS LOGITEL 24,22\\nPOUR: SOCIETE GENERALE AGENCE DES BANQUES\\nPARIS 9 Eme SG 04970 CPT 00001085249\\nREF: 9220180817167\\nMOTIF: Remboursement frais 24,22 euros\\nCHEZ: SOGEFRPP\\nsuite >>>\\n\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA422151\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/07/2022 au 19/08/2022\\nenvoi n°8 Page 2/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n21/07/2022 21/07/2022 VIR RECU 2181106777S 700,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000022400676\\n\\n21/07/2022 21/07/2022 FRAIS PAIEMENT HORS ZONE EURO 0,09\\nCARTE X7964\\n18/07 2,70 GBP ROYAUME-UNI\\n21/07/2022 21/07/2022 FRAIS PAIEMENT HORS ZONE EURO 0,14\\nCARTE X7964\\n17/07 4,49 GBP ROYAUME-UNI\\n21/07/2022 21/07/2022 FRAIS PAIEMENT HORS ZONE EURO 0,19\\nCARTE X7964\\n18/07 5,99 GBP ROYAUME-UNI\\n21/07/2022 21/07/2022 FRAIS PAIEMENT HORS ZONE EURO 0,24\\nCARTE X7964\\n18/07 7,49 GBP ROYAUME-UNI\\n21/07/2022 21/07/2022 FRAIS PAIEMENT HORS ZONE EURO 0,24\\nCARTE X7964\\n18/07 7,45 GBP ROYAUME-UNI\\n21/07/2022 21/07/2022 FRAIS PAIEMENT HORS ZONE EURO 1,28\\nCARTE X7964\\n18/07 8,85 GBP ROYAUME-UNI\\n21/07/2022 21/07/2022 FRAIS PAIEMENT HORS ZONE EURO 1,51\\nCARTE X7964\\n18/07 16,00 GBP ROYAUME-UNI\\n25/07/2022 25/07/2022 CARTE X7964 23/07 CARREFOUR AIX 15,33\\n25/07/2022 25/07/2022 CARTE X7964 23/07 CASTORAMA 48,90\\n25/07/2022 25/07/2022 CARTE X7964 23/07 EASYJET 000K3W1VMH 57,63\\n57,63 EUR ROYAUME-UNI\\nCOMMERCE ELECTRONIQUE\\n26/07/2022 26/07/2022 FRAIS PAIEMENT HORS ZONE EURO 2,56\\nCARTE X7964\\n23/07 57,63 EUR ROYAUME-UNI\\n28/07/2022 28/07/2022 VIR RECU 2885496691S 2.006,36\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 07-2022 Capgemini Technology\\nServices\\nREF: I0000022463738\\n28/07/2022 28/07/2022 CARTE X7964 27/07 LE GOUT DE LA PIZZA 25,00\\n28/07/2022 28/07/2022 CARTE X7964 RETRAIT DAB 27/07 08H43 20,00\\nLCL LE CREDIT LYONNAIS 01646041\\n28/07/2022 28/07/2022 000001 VIR EUROPEEN EMIS LOGITEL 500,00\\nPOUR: pierre geeraert\\n28 07 BQ 1679800001 CPT 00002742954\\nREF: 9220983593617\\nMOTIF: Avance juillet\\nCHEZ: TRZOFR21\\n*** SOLDE AU 31/07/2022 + 3.194,75 ***\\n01/08/2022 01/08/2022 CARTE X7964 30/07 PARK ROQUE SCEZE 11,50\\n01/08/2022 01/08/2022 CARTE X7964 31/07 CARREFOUR AIX 42,95\\n02/08/2022 02/08/2022 CARTE X7964 01/08 AMAZON PAYMENTS 18,84\\nCOMMERCE ELECTRONIQUE\\n02/08/2022 02/08/2022 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n02/08/2022 02/08/2022 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\nRA422151\\n\\n\\n\\n\\nsuite >>>\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/07/2022 au 19/08/2022\\nenvoi n°8 Page 3/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n03/08/2022 03/08/2022 CARTE X7964 02/08 LA POSTE L131490 4,95\\n03/08/2022 03/08/2022 000001 VIR PERM 600,00\\nPOUR: Merrir Mehdi\\nREF: 253063403037\\nMOTIF: Loyer mensuel\\n05/08/2022 05/08/2022 CARTE X7964 04/08 CARREFOUR DAC VL 61,25\\n08/08/2022 08/08/2022 CARTE X7964 05/08 CARREFOUR AIX 33,02\\n08/08/2022 08/08/2022 CARTE X7964 06/08 MS2 PORT HDV AUT 2,40\\n08/08/2022 08/08/2022 CARTE X7964 06/08 LES ARTISANS DU 4,40\\n08/08/2022 08/08/2022 CARTE X7964 06/08 SNACK DES CALANQ 5,60\\n08/08/2022 08/08/2022 CARTE X7964 06/08 ROUGER PRESSE 14,00\\n08/08/2022 08/08/2022 CARTE X7964 07/08 ASF LANCON 7,20\\n08/08/2022 08/08/2022 CARTE X7964 07/08 ASF AVIGNON-N 7,20\\n08/08/2022 08/08/2022 CARTE X7964 07/08 CHEZ MARCEL 9,90\\n09/08/2022 09/08/2022 CARTE X7964 06/08 SMTPC 3,00\\n09/08/2022 09/08/2022 CARTE X7964 07/08 PARK ROQUE SCEZE 9,00\\n11/08/2022 11/08/2022 CARTE X7964 10/08 CARREFOUR AIX 17,55\\n11/08/2022 11/08/2022 CARTE X7964 10/08 CARREFOUR AIX 22,03\\n11/08/2022 11/08/2022 CARTE X7964 11/08 STARBUCKS BILLY 4,95\\n12/08/2022 12/08/2022 CARTE X7964 11/08 LE VIVIER 12,30\\n12/08/2022 12/08/2022 CARTE X7964 11/08 E.LECLERC 12,43\\n12/08/2022 12/08/2022 CARTE X7964 11/08 E.LECLERC 30,12\\n12/08/2022 12/08/2022 CARTE X7964 12/08 LE GLOBE TROTTER 15,00\\n12/08/2022 12/08/2022 CARTE X7964 12/08 LE GLOBE TROTTER 16,00\\n16/08/2022 16/08/2022 CARTE X7964 13/08 THAI KEN 3,60\\n16/08/2022 16/08/2022 CARTE X7964 13/08 LE VIVIER 13,20\\n16/08/2022 16/08/2022 CARTE X7964 13/08 IL GELATO 15,90\\n16/08/2022 16/08/2022 CARTE X7964 13/08 PAVILLON NOIR 32,00\\n16/08/2022 16/08/2022 CARTE X7964 14/08 STARBUCKS 3,55\\n16/08/2022 16/08/2022 CARTE X7964 14/08 WIP BURGER 13,40\\n16/08/2022 16/08/2022 CARTE X7964 14/08 CHEZ LES PLOUCS 34,80\\n16/08/2022 16/08/2022 CARTE X7964 14/08 EDWOOD 35,00\\n16/08/2022 16/08/2022 CARTE X7964 14/08 CARREFOUR DAC VL 35,61\\n16/08/2022 16/08/2022 CARTE X7964 14/08 ZARA STE CATHER 50,05\\n16/08/2022 16/08/2022 PRELEVEMENT EUROPEEN 4315204233 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1593040640\\nMANDAT FM-36986104-1\\n\\n17/08/2022 17/08/2022 COTISATION JAZZ -25 ANS -50% 4,50\\n17/08/2022 17/08/2022 OPTION TRANQUILLITE -25ANS 0,35\\n17/08/2022 17/08/2022 CARTE X7964 16/08 SERCAM25201DELI2 5,45\\n17/08/2022 17/08/2022 CARTE X7964 16/08 AU BUREAU 19,40\\n17/08/2022 17/08/2022 CARTE X7964 16/08 STOCK US 62,00\\n17/08/2022 17/08/2022 CARTE X7964 16/08 RDT 13 7,00\\n18/08/2022 18/08/2022 CARTE X7964 15/08 TBM VCUB BORNES 1,70\\n18/08/2022 18/08/2022 CARTE X7964 15/08 TBM VCUB BORNES 1,70\\nsuite >>>\\nRA422151\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/07/2022 au 19/08/2022\\nenvoi n°8 Page 4/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n18/08/2022 18/08/2022 000001 VIR EUROPEEN EMIS LOGITEL 17,22\\nPOUR: Yvan Janvrin\\n18 08 BQ 1027837458 CPT 00011983101\\nREF: 9223091824640\\nMOTIF: Remboursement vacances Bordeaux\\nCHEZ: CMCIFR2A\\n18/08/2022 18/08/2022 000001 VIR EUROPEEN EMIS LOGITEL 44,47\\nPOUR: Lepaulmier Thomas\\n18 08 BQ 3007602786 CPT 23488100300\\nREF: 9223091768284\\nMOTIF: Remboursement vacances Bordeaux\\nCHEZ: NORDFRPP\\n19/08/2022 19/08/2022 CARTE X7964 18/08 NYA*LA MAISON LYOVEL 1,00\\n19/08/2022 19/08/2022 CARTE X7964 18/08 SC LE BISTROQUET 25,00\\nTOTAUX DES MOUVEMENTS 3.062,72 2.706,36\\n\\nNOUVEAU SOLDE AU 19/08/2022 + 932,27\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/07/2022 au 19/08/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 11,10 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\nChangements de taux au 1er août 2022\\nLivret A : 2% net / Livret Jeune : 2% net\\nLivret de Développement Durable et Solidaire : 2% net\\nLivret d'Epargne Populaire : 4,6% net\\nCompte d'Epargne Logement : 1,5% brut\\nVotre épargne est sécurisée et reste disponible à tout moment.\\n\\n\\n\\n\\nRA422151\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2022-07-20 00:00:00"], "checksum": ["None", "05ea6ebaf4ebe99f42d40429f20186be"], "modified": ["None", "2024-06-04 10:54:41.934397"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_07_2022.pdf"]} 2024-06-04 10:54:41.943302+00 \N 11 \N \N \N \N \N \N +666 122 122 2022-07-20 Capgemini Bank_Société Générale_07_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:54:41.958642+00 \N 11 \N \N \N \N \N \N +667 122 122 2022-07-20 Capgemini Bank_Société Générale_07_2022 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:54:41.965915+00 \N 11 \N \N \N \N \N \N +668 122 122 2022-07-20 Capgemini Bank_Société Générale_07_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:54:41.977568+00 \N 11 \N \N \N \N \N \N +669 122 122 2022-07-20 Capgemini Bank_Société Générale_07_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:54:41.983717+00 \N 11 \N \N \N \N \N \N +670 122 122 2022-07-20 Capgemini Bank_Société Générale_07_2022 1 {"filename": ["None", "Payslip/2022/Bank_Capgemini_07_2022.pdf"]} 2024-06-04 10:54:42.155148+00 \N 11 \N \N \N \N \N \N +671 123 123 2022-08-20 Bank_Société Générale_08_2022 0 {"id": ["None", "123"], "added": ["None", "2024-06-04 10:54:44.588310"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_08_2022"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/08/2022 au 19/09/2022\\nenvoi n°9 Page 1/4\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* TROISIEME ETAGE\\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/08/2022 932,27\\n22/08/2022 22/08/2022 CARTE X7964 20/08 223 PM 4,00\\n22/08/2022 22/08/2022 CARTE X7964 20/08 INDIGO 130035 5,80\\n22/08/2022 22/08/2022 CARTE X7964 20/08 Sodexo 4235132 6,75\\nCOMMERCE ELECTRONIQUE\\n22/08/2022 22/08/2022 CARTE X7964 20/08 LAZER GAME 10,00\\n25/08/2022 25/08/2022 CARTE X7964 24/08 PHAR PONT DE L ARC 12,89\\n25/08/2022 25/08/2022 CARTE X7964 24/08 CARREFOUR AIX 23,32\\n25/08/2022 25/08/2022 000001 VIR EUROPEEN EMIS LOGITEL 67,96\\nPOUR: Tristan Weal\\n25 08 BQ 1390600011 CPT 85015553532\\nREF: 9223794018053\\nMOTIF: Facture engie juin a aout\\nCHEZ: AGRIFRPP839\\n26/08/2022 26/08/2022 CARTE X7964 24/08 CASTORAMA 8,90\\n29/08/2022 29/08/2022 CARTE X7964 27/08 ASF LANCON 7,20\\n29/08/2022 29/08/2022 CARTE X7964 27/08 CANOES COLLIAS 24,00\\n29/08/2022 29/08/2022 CARTE X7964 27/08 ASF AVIGNON-N 7,20\\n29/08/2022 29/08/2022 CARTE X7964 27/08 Sodexo 4235132 7,42\\nCOMMERCE ELECTRONIQUE\\n29/08/2022 29/08/2022 CARTE X7964 27/08 CARREFOUR AIX 64,99\\n30/08/2022 30/08/2022 VIR RECU 6185146187S 2.331,58\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 08-2022 Capgemini Technology\\nServices\\nREF: I0000022803370\\n30/08/2022 30/08/2022 CARTE X7964 29/08 RDT 13 7,00\\nsuite >>>\\n\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA422151\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/08/2022 au 19/09/2022\\nenvoi n°9 Page 2/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n31/08/2022 31/08/2022 VIR RECU 6289213746S 300,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000023031028\\n\\n*** SOLDE AU 31/08/2022 + 3.306,42 ***\\n01/09/2022 01/09/2022 CARTE X7964 30/08 Revolut**5452* 9,92\\n4000,00 HUF IRLANDE\\n1 EUR=403,22 HUF (Taux BCE -0,11%)\\nCOMMERCE ELECTRONIQUE\\n01/09/2022 01/09/2022 CARTE X7964 30/08 Revolut**5452* 99,19\\n40000,00 HUF IRLANDE\\n1 EUR=403,26 HUF (Taux BCE -0,12%)\\nCOMMERCE ELECTRONIQUE\\n02/09/2022 02/09/2022 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n02/09/2022 02/09/2022 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\n03/09/2022 03/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,27\\nCARTE X7964\\n30/08 4.000,00 HUF IRLANDE\\n03/09/2022 03/09/2022 FRAIS PAIEMENT HORS ZONE EURO 3,68\\nCARTE X7964\\n30/08 40.000,00 HUF IRLANDE\\n05/09/2022 05/09/2022 CARTE X7964 01/09 BURGER KING VA'MHA'Z 17,00\\n6740,00 HUF HONGRIE\\n1 EUR=396,47 HUF (Taux BCE +0,48%)\\n05/09/2022 05/09/2022 CARTE X7964 02/09 BISTRO DASH 16,22\\n6380,00 HUF HONGRIE\\n1 EUR=393,34 HUF (Taux BCE +1,28%)\\n05/09/2022 05/09/2022 CARTE X7964 02/09 For Sale Pub 19,45\\n7650,00 HUF HONGRIE\\n1 EUR=393,31 HUF (Taux BCE +1,29%)\\n05/09/2022 05/09/2022 CARTE X7964 03/09 BKK BUDAPESTGO KARTYAR 2,69\\n1060,00 HUF HONGRIE\\n1 EUR=394,05 HUF (Taux BCE +1,10%)\\nCOMMERCE ELECTRONIQUE\\n05/09/2022 05/09/2022 CARTE X7964 03/09 GROF SZECHENYI RENDEZV 3,80\\n1500,00 HUF HONGRIE\\n1 EUR=394,73 HUF (Taux BCE +0,92%)\\n05/09/2022 05/09/2022 CARTE X7964 03/09 Memories of Hungary Bazi 3,80\\n1499,00 HUF HONGRIE\\n1 EUR=394,47 HUF (Taux BCE +0,99%)\\n05/09/2022 05/09/2022 000001 VIR PERM 605,00\\nPOUR: Merrir Mehdi\\nREF: 253063403037\\nMOTIF: Loyer mensuel\\n06/09/2022 06/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,07\\nCARTE X7964\\n03/09 1.060,00 HUF HONGRIE\\n06/09/2022 06/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,10\\nCARTE X7964\\n03/09 1.500,00 HUF HONGRIE\\n06/09/2022 06/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,10\\nCARTE X7964\\n03/09 1.499,00 HUF HONGRIE\\n06/09/2022 06/09/2022 FRAIS PAIEMENT HORS ZONE EURO 1,44\\nCARTE X7964\\n02/09 6.380,00 HUF HONGRIE\\nRA422151\\n\\n\\n\\n\\nsuite >>>\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/08/2022 au 19/09/2022\\nenvoi n°9 Page 3/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n06/09/2022 06/09/2022 FRAIS PAIEMENT HORS ZONE EURO 1,46\\nCARTE X7964\\n01/09 6.740,00 HUF HONGRIE\\n06/09/2022 06/09/2022 FRAIS PAIEMENT HORS ZONE EURO 1,53\\nCARTE X7964\\n02/09 7.650,00 HUF HONGRIE\\n06/09/2022 06/09/2022 CARTE X7964 03/09 ORASZIGET KFT. 14,20\\n5600,00 HUF HONGRIE\\n1 EUR=394,36 HUF (Taux BCE +2,42%)\\n06/09/2022 06/09/2022 CARTE X7964 04/09 BKK AUTOMATA - C23 1,78\\n700,00 HUF HONGRIE\\n1 EUR=393,25 HUF (Taux BCE +2,71%)\\n06/09/2022 06/09/2022 CARTE X7964 04/09 BKK BUDAPESTGO VASARLA 1,78\\n700,00 HUF HONGRIE\\n1 EUR=393,25 HUF (Taux BCE +2,71%)\\nCOMMERCE ELECTRONIQUE\\n06/09/2022 06/09/2022 CARTE X7964 04/09 SPAR 0193 1,92\\n757,00 HUF HONGRIE\\n1 EUR=394,27 HUF (Taux BCE +2,44%)\\n06/09/2022 06/09/2022 CARTE X7964 04/09 NAGYI PALACSINTAZOJA 8,57\\n3380,00 HUF HONGRIE\\n1 EUR=394,39 HUF (Taux BCE +2,41%)\\n06/09/2022 06/09/2022 CARTE X7964 04/09 GetYourGuide Deutschla 21,20\\n8359,00 HUF ALLEMAGNE\\n1 EUR=394,29 HUF (Taux BCE +2,44%)\\nCOMMERCE ELECTRONIQUE\\n06/09/2022 06/09/2022 CARTE X7964 05/09 EASYJET 29,00\\n29,00 EUR HONGRIE\\n06/09/2022 06/09/2022 000001 VIR EUROPEEN EMIS LOGITEL 300,00\\nPOUR: pierre geeraert\\n06 09 BQ 1679800001 CPT 00002742954\\nREF: 9224999548404\\nMOTIF: Notes de frais\\nCHEZ: TRZOFR21\\n07/09/2022 07/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,05\\nCARTE X7964\\n04/09 700,00 HUF HONGRIE\\n07/09/2022 07/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,05\\nCARTE X7964\\n04/09 700,00 HUF HONGRIE\\n07/09/2022 07/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,05\\nCARTE X7964\\n04/09 757,00 HUF HONGRIE\\n07/09/2022 07/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,23\\nCARTE X7964\\n04/09 3.380,00 HUF HONGRIE\\n07/09/2022 07/09/2022 FRAIS PAIEMENT HORS ZONE EURO 1,38\\nCARTE X7964\\n03/09 5.600,00 HUF HONGRIE\\n07/09/2022 07/09/2022 FRAIS PAIEMENT HORS ZONE EURO 1,57\\nCARTE X7964\\n04/09 8.359,00 HUF ALLEMAGNE\\n07/09/2022 07/09/2022 CARTE X7964 05/09 BKK BUDAPESTGO VASARLA 7,54\\n3000,00 HUF HONGRIE\\n1 EUR=397,87 HUF (Taux BCE +1,20%)\\nCOMMERCE ELECTRONIQUE\\n07/09/2022 07/09/2022 CARTE X7964 05/09 KUPAK BA'R 23,80\\n9385,00 HUF HONGRIE\\n1 EUR=394,32 HUF (Taux BCE +2,11%)\\n07/09/2022 07/09/2022 CARTE X7964 06/09 STATIOMT03HORO75 4,00\\n08/09/2022 08/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,20\\nCARTE X7964\\n05/09 3.000,00 HUF HONGRIE\\nsuite >>>\\nRA422151\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/08/2022 au 19/09/2022\\nenvoi n°9 Page 4/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n08/09/2022 08/09/2022 FRAIS PAIEMENT HORS ZONE EURO 1,64\\nCARTE X7964\\n05/09 9.385,00 HUF HONGRIE\\n08/09/2022 08/09/2022 CARTE X7964 05/09 FOOD COURT 2,26\\n890,00 HUF HONGRIE\\n1 EUR=393,80 HUF (Taux BCE +2,04%)\\n08/09/2022 08/09/2022 CARTE X7964 05/09 FOOD COURT 4,67\\n1840,00 HUF HONGRIE\\n1 EUR=394,00 HUF (Taux BCE +1,99%)\\n09/09/2022 09/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,06\\nCARTE X7964\\n05/09 890,00 HUF HONGRIE\\n09/09/2022 09/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,13\\nCARTE X7964\\n05/09 1.840,00 HUF HONGRIE\\n12/09/2022 12/09/2022 CARTE X7964 09/09 AMAZON PAYMENTS 7,45\\nCOMMERCE ELECTRONIQUE\\n12/09/2022 12/09/2022 CARTE X7964 09/09 AUX FILS D ODIN 46,00\\n12/09/2022 12/09/2022 CARTE X7964 10/09 CASTORAMA 4,10\\n12/09/2022 12/09/2022 CARTE X7964 10/09 CORA DU HYPER 93,26\\n13/09/2022 13/09/2022 CARTE X7964 10/09 RYANAIR JBU1TP0 28,33\\nCOMMERCE ELECTRONIQUE\\n13/09/2022 13/09/2022 CARTE X7964 12/09 L'ESTAMINET FLAM 38,50\\n14/09/2022 14/09/2022 PRELEVEMENT EUROPEEN 7507489115 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1609959822\\nMANDAT FM-36986104-1\\n\\n15/09/2022 15/09/2022 VIR RECU 7788510399S 135,00\\nDE: M CHRISTIAN GEERAERT\\nMOTIF: VIR DE M CHRISTIAN GEERAERT\\nREF: VK22581E84EJBK01\\n17/09/2022 17/09/2022 COTISATION JAZZ -25 ANS -50% 4,50\\n17/09/2022 17/09/2022 OPTION TRANQUILLITE -25ANS 0,35\\n19/09/2022 19/09/2022 CARTE X7964 17/09 CORA DU HYPER 29,45\\nTOTAUX DES MOUVEMENTS 2.591,16 2.766,58\\n\\nNOUVEAU SOLDE AU 19/09/2022 + 1.107,69\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/08/2022 au 19/09/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 18,86 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\nRA422151\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2022-08-20 00:00:00"], "checksum": ["None", "720076095cff4bb16948ab33f3c9d664"], "modified": ["None", "2024-06-04 10:54:44.588693"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_08_2022.pdf"]} 2024-06-04 10:54:44.597419+00 \N 11 \N \N \N \N \N \N +672 123 123 2022-08-20 Capgemini Bank_Société Générale_08_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:54:44.612865+00 \N 11 \N \N \N \N \N \N +674 123 123 2022-08-20 Capgemini Bank_Société Générale_08_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:54:44.631192+00 \N 11 \N \N \N \N \N \N +675 123 123 2022-08-20 Capgemini Bank_Société Générale_08_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:54:44.636989+00 \N 11 \N \N \N \N \N \N +676 123 123 2022-08-20 Capgemini Bank_Société Générale_08_2022 1 {"filename": ["None", "Payslip/2022/Bank_Capgemini_08_2022.pdf"]} 2024-06-04 10:54:44.794706+00 \N 11 \N \N \N \N \N \N +677 124 124 2022-09-20 Bank_Société Générale_09_2022 0 {"id": ["None", "124"], "added": ["None", "2024-06-04 10:54:47.415004"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_09_2022"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/09/2022 au 19/10/2022\\nenvoi n°10 Page 1/3\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* TROISIEME ETAGE\\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/09/2022 1.107,69\\n21/09/2022 21/09/2022 CARTE X7964 19/09 AMAZON PAYMENTS 8,49\\nCOMMERCE ELECTRONIQUE\\n22/09/2022 22/09/2022 CARTE X7964 21/09 L50 RDT 13 7,00\\n23/09/2022 23/09/2022 CARTE X7964 22/09 BOUCHERIE 14,90\\n23/09/2022 23/09/2022 CARTE X7964 22/09 Revolut**5452* 213,53\\n213,53 EUR IRLANDE\\nCOMMERCE ELECTRONIQUE\\n23/09/2022 23/09/2022 CARTE X7964 22/09 ARC BEAUTE 23,00\\n26/09/2022 26/09/2022 CARTE X7964 24/09 MAISON RAVIOLIS 16,00\\n26/09/2022 26/09/2022 CARTE X7964 24/09 CARREFOUR AIX 53,61\\n26/09/2022 26/09/2022 CARTE X7964 25/09 MC DONALD'S 3,90\\n26/09/2022 26/09/2022 CARTE X7964 25/09 AYAKO SUSHI 22,00\\n26/09/2022 26/09/2022 CARTE X7964 25/09 TEAM BREAK AVIGNO 26,00\\n27/09/2022 27/09/2022 CARTE X7964 26/09 FP8685 AIX SCHUM 3,10\\n28/09/2022 28/09/2022 000001 VIR EUROPEEN EMIS LOGITEL 27,20\\nPOUR: SOCIETE GENERALE AGENCE DES BANQUES\\nPARIS 9 Eme SG 04970 CPT 00001085249\\nREF: 9227109863406\\nMOTIF: Remboursement frais 27, 20 euros\\nCHEZ: SOGEFRPP\\n29/09/2022 29/09/2022 VIR RECU 9188761735S 2.008,48\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 09-2022 Capgemini Technology\\nServices\\nREF: I0000023156569\\n30/09/2022 30/09/2022 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n*** SOLDE AU 30/09/2022 + 2.297,44 ***\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA422151\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/09/2022 au 19/10/2022\\nenvoi n°10 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n03/10/2022 03/10/2022 CARTE X7964 30/09 CASTORAMA 18,40\\n03/10/2022 03/10/2022 CARTE X7964 01/10 CARREFOUR AIX 28,86\\n03/10/2022 03/10/2022 CARTE X7964 02/10 BOUL LAVARENNE 6,00\\n03/10/2022 03/10/2022 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\n03/10/2022 03/10/2022 000001 VIR PERM 605,00\\nPOUR: Merrir Mehdi\\nREF: 253063403037\\nMOTIF: Loyer mensuel\\n04/10/2022 04/10/2022 CARTE X7964 02/10 AMAZON EU SARL 24,99\\nCOMMERCE ELECTRONIQUE\\n05/10/2022 05/10/2022 CARTE X7964 04/10 LE VIEUX VAISON 24,00\\n06/10/2022 06/10/2022 CARTE X7964 05/10 LE GOUT DE LA PIZZA 19,50\\n07/10/2022 07/10/2022 CARTE X7964 05/10 RYANAIR FG61RD0 34,98\\nCOMMERCE ELECTRONIQUE\\n07/10/2022 07/10/2022 CARTE X7964 06/10 Lydia*Pierre Geeraert 17,00\\nCOMMERCE ELECTRONIQUE\\n10/10/2022 10/10/2022 CARTE X7964 08/10 CHEZ MARCEL 1,00\\n10/10/2022 10/10/2022 CARTE X7964 08/10 Sodexo 4235132 12,90\\nCOMMERCE ELECTRONIQUE\\n10/10/2022 10/10/2022 CARTE X7964 08/10 PARC SPIROU 3,20\\n10/10/2022 10/10/2022 CARTE X7964 08/10 CARREFOUR AIX 29,68\\n10/10/2022 10/10/2022 000001 VIR EUROPEEN EMIS LOGITEL 25,00\\nPOUR: Imane Benali\\n10 10 BQ 3000201647 CPT 0000058338F\\nREF: 9228314818008\\nMOTIF: Parc spirou\\nCHEZ: CRLYFRPP\\n11/10/2022 11/10/2022 CARTE X7964 07/10 CASTORAMA 12,89\\n12/10/2022 12/10/2022 PRELEVEMENT EUROPEEN 1107582628 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1625756084\\nMANDAT FM-36986104-1\\n\\n14/10/2022 14/10/2022 CARTE X7964 13/10 Lydia*Pierre Geeraert 10,00\\nCOMMERCE ELECTRONIQUE\\n17/10/2022 17/10/2022 000001 VIR INTL EMIS INTERNET 117,37\\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\\nREF: 279052196467\\nREF: 032022290181362150000000\\nMOTIF: Compte uk\\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\\nORIGINE: 100,00 GBP\\nTAUX CHANGE: EUR/GBP 0,85200\\nUETR: b0bc60ac-eb70-46b4-a55f-c80a4814ebea\\n17/10/2022 17/10/2022 CARTE X7964 14/10 IT TRATTORIA 5,35\\n17/10/2022 17/10/2022 CARTE X7964 14/10 LUMIERE SUR... 6,00\\n17/10/2022 17/10/2022 CARTE X7964 14/10 LUMIERE SUR... 10,00\\n17/10/2022 17/10/2022 CARTE X7964 14/10 Lydia*Pierre Geeraert 14,35\\nCOMMERCE ELECTRONIQUE\\n17/10/2022 17/10/2022 CARTE X7964 14/10 CIE AS FRANCE 20,40\\n17/10/2022 17/10/2022 CARTE X7964 14/10 BECHARD 34,65\\n17/10/2022 17/10/2022 CARTE X7964 15/10 CASTORAMA 5,90\\n17/10/2022 17/10/2022 CARTE X7964 15/10 CARREFOUR AIX 19,11\\n17/10/2022 17/10/2022 CARTE X7964 15/10 MAISON RAVIOLIS 10,00\\nRA422151\\n\\n\\n\\n\\nsuite >>>\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/09/2022 au 19/10/2022\\nenvoi n°10 Page 3/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n17/10/2022 17/10/2022 CARTE X7964 15/10 FROMAGARD 19,00\\n18/10/2022 18/10/2022 VIR RECU 1883677875S 173,40\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000023420848\\n\\n18/10/2022 18/10/2022 COTISATION JAZZ -25 ANS -50% 4,50\\n18/10/2022 18/10/2022 OPTION TRANQUILLITE -25ANS 0,35\\n18/10/2022 18/10/2022 FRAIS VIR INTL INTERNET 279052196467 29,00\\nREF 032022290181362150000000\\n1 FRAIS DE TRANSFERT POUR 9,00\\n1 OPTION DE FRAIS OUR A 20,00\\n18/10/2022 18/10/2022 CARTE X7964 17/10 SOUS TRAITANT 7,00\\n18/10/2022 18/10/2022 CARTE X7964 17/10 RELAY 373605SC 7,70\\nTOTAUX DES MOUVEMENTS 2.472,80 2.181,88\\n\\nNOUVEAU SOLDE AU 19/10/2022 + 816,77\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/09/2022 au 19/10/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 33,85 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,19 % (taux effectif global\\n21,15 % équivalent au taux journalier de 0,0526 %) à compter du 01/10/2022. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nRA422151\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2022-09-20 00:00:00"], "checksum": ["None", "e15d95c8ff48fda9c1e0766723f6fa20"], "modified": ["None", "2024-06-04 10:54:47.415340"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_09_2022.pdf"]} 2024-06-04 10:54:47.425569+00 \N 11 \N \N \N \N \N \N +678 124 124 2022-09-20 Capgemini Bank_Société Générale_09_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:54:47.440844+00 \N 11 \N \N \N \N \N \N +679 124 124 2022-09-20 Capgemini Bank_Société Générale_09_2022 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:54:47.448769+00 \N 11 \N \N \N \N \N \N +680 124 124 2022-09-20 Capgemini Bank_Société Générale_09_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:54:47.464243+00 \N 11 \N \N \N \N \N \N +681 124 124 2022-09-20 Capgemini Bank_Société Générale_09_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:54:47.471038+00 \N 11 \N \N \N \N \N \N +682 124 124 2022-09-20 Capgemini Bank_Société Générale_09_2022 1 {"filename": ["None", "Payslip/2022/Bank_Capgemini_09_2022.pdf"]} 2024-06-04 10:54:47.627472+00 \N 11 \N \N \N \N \N \N +683 125 125 2022-10-20 Bank_Société Générale_10_2022 0 {"id": ["None", "125"], "added": ["None", "2024-06-04 10:54:50.084604"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_10_2022"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/10/2022 au 19/11/2022\\nenvoi n°11 Page 1/3\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* TROISIEME ETAGE\\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/10/2022 816,77\\n20/10/2022 20/10/2022 VIR RECU 2081094200S 1.200,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: GEERAERT, Mr. Pierre\\nREF: I0000023445202\\n\\n24/10/2022 24/10/2022 CARTE X7964 23/10 aliexpress 11,80\\n11,80 EUR LUXEMBOURG\\nCOMMERCE ELECTRONIQUE\\n27/10/2022 27/10/2022 CARTE X7964 26/10 LE GOUT DE LA PIZZA 24,50\\n27/10/2022 27/10/2022 000001 VIR EUROPEEN EMIS LOGITEL 100,00\\nPOUR: Sarl Deci Dela\\n27 10 SG 00225 CPT 00020157990\\nREF: 9230021981627\\nMOTIF: 27 octobre\\nCHEZ: SOGEFRPP\\n27/10/2022 27/10/2022 000001 VIR EUROPEEN EMIS LOGITEL 974,00\\nPOUR: pierre geeraert\\n27 10 BQ 1679800001 CPT 00002742954\\nREF: 9230022069035\\nMOTIF: Envoie frais de deplacement\\nCHEZ: TRZOFR21\\n28/10/2022 28/10/2022 VIR RECU 2886500601S 2.530,72\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 10-2022 Capgemini Technology\\nServices\\nREF: I0000023482490\\n28/10/2022 28/10/2022 CARTE X7964 27/10 CHEZ RINA 26,00\\n31/10/2022 31/10/2022 CARTE X7964 28/10 Sodexo 4235132 7,90\\nCOMMERCE ELECTRONIQUE\\n31/10/2022 31/10/2022 CARTE X7964 28/10 CARREFOUR AIX 19,75\\n31/10/2022 31/10/2022 CARTE X7964 29/10 PARKING NEGRESKO 2,90\\nsuite >>>\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA422151\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/10/2022 au 19/11/2022\\nenvoi n°11 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n31/10/2022 31/10/2022 CARTE X7964 30/10 STATIONNEMTVOIRI 0,50\\n31/10/2022 31/10/2022 000001 VIR EUROPEEN EMIS LOGITEL 63,79\\nPOUR: Tristan Weal\\n31 10 BQ 1390600011 CPT 85015553532\\nREF: 9230423009822\\nMOTIF: Engie aout octobre 22\\nCHEZ: AGRIFRPP839\\n*** SOLDE AU 31/10/2022 + 3.316,35 ***\\n02/11/2022 02/11/2022 CARTE X7964 01/11 BK 9,40\\n02/11/2022 02/11/2022 000001 VIR PERM 400,00\\nPOUR: M. 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PIERRE GEERAERT : 43010040\\nsur internet : particuliers.societegenerale.fr\\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\\npar téléphone au 3933* TROISIEME ETAGE\\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.societegenerale.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/11/2022 1.215,96\\n21/11/2022 21/11/2022 CARTE X7964 18/11 SM CASINO CS625 26,01\\n21/11/2022 21/11/2022 CARTE X7964 18/11 SNCF INTERNET 116,00\\nCOMMERCE ELECTRONIQUE\\n21/11/2022 21/11/2022 CARTE X7964 19/11 CARREFOUR AIX 49,24\\n22/11/2022 22/11/2022 CARTE X7964 20/11 MAXELI 18,75\\n22/11/2022 22/11/2022 CARTE X7964 20/11 MAXELI 19,32\\n22/11/2022 22/11/2022 CARTE X7964 21/11 CASTORAMA 38,78\\n24/11/2022 24/11/2022 VIR RECU 5583515678S 43,00\\nDE: COMUTO\\nMOTIF: Blablacar Ref: 9a7f98d342df49cca7a0\\n0df5a9120aa6\\nREF: 9a7f98d342df49cca7a00df5a9120aa6\\n\\n24/11/2022 24/11/2022 CARTE X7964 23/11 CARREFOUR AIX 24,19\\n25/11/2022 25/11/2022 CARTE X7964 23/11 AUTO SECURITE 65,00\\nCOMMERCE ELECTRONIQUE\\n25/11/2022 25/11/2022 CARTE X7964 24/11 PAINS DE CESAR 2,20\\n25/11/2022 25/11/2022 PRELEVEMENT EUROPEEN 5406095932 229,00\\nPOUR CPTE DE:DGFIP IMPOT 013101\\nID: FR46ZZZ005002\\nMOTIF: SOLDE IMPOT REVENUS 2021 N DE FACTU\\nRE 2213037297894\\nREF: 280670000BBR2213037297894 013101 01\\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A22\\n28/11/2022 28/11/2022 CARTE X7964 25/11 CASTORAMA 14,30\\n28/11/2022 28/11/2022 CARTE X7964 25/11 CARREFOUR AIX 18,20\\n28/11/2022 28/11/2022 CARTE X7964 26/11 LES B 54,60\\n28/11/2022 28/11/2022 CARTE X7964 27/11 STARBUCKS 6,55\\n28/11/2022 28/11/2022 CARTE X7964 27/11 AEROPORT MP SSS 8,50\\nsuite >>>\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\\nRA422151\\n\\n\\n\\n\\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/11/2022 au 19/12/2022\\nenvoi n°12 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n28/11/2022 28/11/2022 CARTE X7964 27/11 JOMARCO 24,90\\n28/11/2022 28/11/2022 CARTE X7964 27/11 CASTORAMA 25,15\\n29/11/2022 29/11/2022 VIR RECU 6087493193S 2.362,50\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 11-2022 Capgemini Technology\\nServices\\nREF: I0000024000138\\n30/11/2022 30/11/2022 CARTE X7964 29/11 SARL EVENTS 84 11,00\\n30/11/2022 30/11/2022 CARTE X7964 29/11 SC AYAKO SUSHI 16,50\\n30/11/2022 30/11/2022 CARTE X7964 29/11 SC L'EPICURIEN 22,00\\n*** SOLDE AU 30/11/2022 + 2.831,27 ***\\n02/12/2022 02/12/2022 CARTE X7964 REMBT 01/12 AMAZON PAYMENTS 16,99\\nCOMMERCE ELECTRONIQUE\\n02/12/2022 02/12/2022 CARTE X7964 30/11 RYANAIR SJIT6K0 56,82\\nCOMMERCE ELECTRONIQUE\\n02/12/2022 02/12/2022 CARTE X7964 01/12 LOULOU 26,30\\n02/12/2022 02/12/2022 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n02/12/2022 02/12/2022 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\n05/12/2022 05/12/2022 CARTE X7964 02/12 CARREFOUR AIX 21,89\\n05/12/2022 05/12/2022 CARTE X7964 02/12 CASTORAMA 48,88\\n05/12/2022 05/12/2022 CARTE X7964 03/12 RATP 1,90\\n05/12/2022 05/12/2022 CARTE X7964 03/12 CGF17305PAUL1 4,20\\n05/12/2022 05/12/2022 CARTE X7964 03/12 BOULANGERIE BG 4,20\\n05/12/2022 05/12/2022 CARTE X7964 03/12 SOUS TRAITANT 4,20\\n05/12/2022 05/12/2022 CARTE X7964 03/12 SC-PLUG IN CAFE 11,00\\n05/12/2022 05/12/2022 CARTE X7964 03/12 SC-PLUG IN CAFE 14,50\\n05/12/2022 05/12/2022 CARTE X7964 03/12 SC-PLUG IN CAFE 18,00\\n05/12/2022 05/12/2022 CARTE X7964 04/12 RATP 1,90\\n05/12/2022 05/12/2022 CARTE X7964 04/12 RATP 3,80\\n05/12/2022 05/12/2022 CARTE X7964 04/12 SOUS TRAITANT 4,20\\n05/12/2022 05/12/2022 CARTE X7964 04/12 CGF17506MONOP3 5,50\\n05/12/2022 05/12/2022 CARTE X7964 04/12 LEPTITBOURG 61,90\\n05/12/2022 05/12/2022 000001 VIR PERM 605,00\\nPOUR: Merrir Mehdi\\nREF: 253063403037\\nMOTIF: Loyer mensuel\\n09/12/2022 09/12/2022 CARTE X7964 08/12 UBER *EATS 15,69\\n15,69 EUR PAYS-BAS\\nCOMMERCE ELECTRONIQUE\\n12/12/2022 12/12/2022 CARTE X7964 09/12 CARREFOUR AIX 2,19\\n12/12/2022 12/12/2022 CARTE X7964 09/12 LA POSTE L131490 9,35\\n12/12/2022 12/12/2022 CARTE X7964 11/12 CANTINE DES VOYA 2,80\\n12/12/2022 12/12/2022 CARTE X7964 11/12 SOUS TRAITANT 7,00\\nsuite >>>\\nRA422151\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/11/2022 au 19/12/2022\\nenvoi n°12 Page 3/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n14/12/2022 14/12/2022 PRELEVEMENT EUROPEEN 7405825920 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1658057631\\nMANDAT FM-36986104-1\\n\\n15/12/2022 15/12/2022 CARTE X7964 14/12 N D 125 CALAIS 158,75\\n15/12/2022 15/12/2022 PRELEVEMENT EUROPEEN 7027741392 9,00\\nPOUR CPTE DE:D.G.F.I.P. IMPOT PAS\\nID: FR46ZZZ005002\\nMOTIF: PRELEVEMENT A LA SOURCE REVENUS 202\\n2\\nREF: 5P087000022L0526229828\\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A\\n15/12/2022 15/12/2022 000001 VIR EUROPEEN EMIS LOGITEL 398,09\\nPOUR: Capgemini Technology Services\\n15 12 BQ 3000400892 CPT 00010550509\\nREF: 9234943864888\\nMOTIF: Remboursement Avance sur Frais\\nCHEZ: BNPAFRPP\\n16/12/2022 16/12/2022 VIR RECU 7784447181S 1.494,00\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 12-2022 Capgemini Technology\\nServices\\nREF: I0000024310295\\n16/12/2022 16/12/2022 000001 VIR EUROPEEN EMIS LOGITEL 113,20\\nPOUR: SOCIETE GENERALE AGENCE DES BANQUES\\nPARIS 9 Eme SG 04970 CPT 00001085249\\nREF: 9235044195239\\nMOTIF: Remboursement frais 113.2 euros\\nCHEZ: SOGEFRPP\\n17/12/2022 17/12/2022 COTISATION JAZZ -25 ANS -50% 4,50\\n17/12/2022 17/12/2022 OPTION TRANQUILLITE -25ANS 0,35\\n19/12/2022 19/12/2022 VIR RECU 8080163258S 398,08\\nDE: OKALI\\nDE: LYDIA App - SFPMEI\\nMOTIF: UID1530169/Lydia-Pierre-Geeraert/Re\\nmboursement Avance sur frais\\nREF: LYDIA/2022-12-16/5/3533\\n19/12/2022 19/12/2022 CARTE X7964 15/12 AMAZON PAYMENTS 24,89\\nCOMMERCE ELECTRONIQUE\\n19/12/2022 19/12/2022 CARTE X7964 17/12 CASTORAMA 38,40\\nTOTAUX DES MOUVEMENTS 3.338,58 4.314,57\\n\\nNOUVEAU SOLDE AU 19/12/2022 + 2.191,95\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/11/2022 au 19/12/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 4,85 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\nLes Conditions Générales JAZZ évoluent au 1er janvier 2023\\nNous vous informons que les modifications effectuées sur ces\\nnouvelles Conditions Générales sont des modifications de forme\\net n'ont aucun impact sur le fonctionnement de votre offre.\\nVous pouvez retrouver les Conditions Générales JAZZ sur le site\\nsocietegenerale.fr et en agence auprès de votre conseiller.\\nRA422151\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2022-11-20 00:00:00"], "checksum": ["None", "03a906004aaefea442c6487418cc0a88"], "modified": ["None", "2024-06-04 10:54:52.753884"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_11_2022.pdf"]} 2024-06-04 10:54:52.762612+00 \N 11 \N \N \N \N \N \N +690 126 126 2022-11-20 Capgemini Bank_Société Générale_11_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:54:52.777437+00 \N 11 \N \N \N \N \N \N +691 126 126 2022-11-20 Capgemini Bank_Société Générale_11_2022 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:54:52.784613+00 \N 11 \N \N \N \N \N \N +692 126 126 2022-11-20 Capgemini Bank_Société Générale_11_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:54:52.796272+00 \N 11 \N \N \N \N \N \N +693 126 126 2022-11-20 Capgemini Bank_Société Générale_11_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:54:52.802415+00 \N 11 \N \N \N \N \N \N +694 126 126 2022-11-20 Capgemini Bank_Société Générale_11_2022 1 {"filename": ["None", "Payslip/2022/Bank_Capgemini_11_2022.pdf"]} 2024-06-04 10:54:53.319966+00 \N 11 \N \N \N \N \N \N +695 127 127 2022-12-20 Bank_Société Générale_12_2022 0 {"id": ["None", "127"], "added": ["None", "2024-06-04 10:54:55.100839"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_12_2022"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/12/2022 au 19/01/2023\\nenvoi n°1 Page 1/4\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 TROISIEME ETAGE\\n(service gratuit + prix appel) BATIMENT A5 RESIDENCE LE MERIDIEN\\nDu lundi au samedi (sauf jours fériés) 35 CHEMIN DU MOULIN DE TESTAS\\nVotre agence BERGUES 13090 AIX EN PROVENCE\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/12/2022 2.191,95\\n20/12/2022 20/12/2022 VIR INST RE 285492868777 300,00\\nDE: MME VANDENBROUCKE SOLANGE\\nDATE: 20/12/2022 14:43\\n20/12/2022 20/12/2022 VIR RECU 8180578549S 200,00\\nDE: Mme VANDENBROUCKE SOLANGE\\nMOTIF: VIR DE MME VANDENBROUCKE SOLANGE\\nREF: VK23532VCLNQC301\\n22/12/2022 22/12/2022 CARTE X7964 21/12 CORA BORNE PHOT 0,72\\n22/12/2022 22/12/2022 CARTE X7964 21/12 CORA BORNE PHOT 1,44\\n22/12/2022 22/12/2022 CARTE X7964 21/12 INDIGO 590112 2,60\\n22/12/2022 22/12/2022 CARTE X7964 21/12 OCINE DUNKERQUE 7,30\\n22/12/2022 22/12/2022 CARTE X7964 21/12 CORA DU HYPER 27,97\\n26/12/2022 26/12/2022 VIR RECU 9236047784586 55,00\\nDE: MME LAURENCE DELOBEL\\nMOTIF: Courses noel\\n26/12/2022 26/12/2022 CARTE X7964 23/12 CORA DU HYPERSC 44,38\\n27/12/2022 27/12/2022 CARTE X7964 26/12 CORA DU HYPERSC 3,73\\n27/12/2022 27/12/2022 CARTE X7964 26/12 CALINAUTO 7,50\\n27/12/2022 27/12/2022 PRLV EUROP PONCTUEL 7711186943 375,00\\nPOUR CPTE DE:D.G.F.I.P IMPOT 13101\\nID: FR46ZZZ005002\\nMOTIF: 600187471674TLR2213050211762 TLR\\nSEPA DGFIP IMPOT IR\\nREF: 2P0670000TLR221305021176213101\\nMANDAT NNFR46ZZZ0050022213050211762R471674\\nsuite >>>\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA422319\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/12/2022 au 19/01/2023\\nenvoi n°1 Page 2/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n29/12/2022 29/12/2022 VIR RECU 9084680912S 1.493,52\\nDE: CAPGEMINI TECHNOLOGY SERVICES\\nDE: Capgemini Technology Services\\nMOTIF: SALARY 12-2022 Capgemini Technology\\nServices\\nREF: I0000024389890\\n30/12/2022 30/12/2022 CARTE X7964 29/12 Bsca Parking 2,00\\n2,00 EUR BELGIQUE\\n*** SOLDE AU 31/12/2022 + 3.767,83 ***\\n02/01/2023 02/01/2023 CARTE X7964 30/12 PIZZA CITY 11,90\\n02/01/2023 02/01/2023 CARTE X7964 30/12 CORA DU HYPERSC 41,71\\n02/01/2023 02/01/2023 CARTE X7964 31/12 OPC/SERIS BRUGGE 5,00\\n5,00 EUR BELGIQUE\\n02/01/2023 02/01/2023 CARTE X7964 31/12 OPC/SERIS BRUGGE 5,10\\n5,10 EUR BELGIQUE\\n02/01/2023 02/01/2023 CARTE X7964 31/12 't Hof van Rembrandt 7,00\\n7,00 EUR BELGIQUE\\n02/01/2023 02/01/2023 CARTE X7964 31/12 'T SNOEPERKE 14,00\\n14,00 EUR BELGIQUE\\n02/01/2023 02/01/2023 CARTE X7964 31/12 The Brewery Shop 16,00\\n16,00 EUR BELGIQUE\\n02/01/2023 02/01/2023 000001 VIR PERM 400,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n02/01/2023 02/01/2023 000001 VIR PERM 450,00\\nPOUR: Geeraert Pierre Epargne\\nREF: 261863765929\\nMOTIF: Epargne mensuel\\n03/01/2023 03/01/2023 CARTE X7964 01/01 AIRBNB * HME28CE4RT 75,84\\n66,92 GBP ROYAUME-UNI\\n1 EUR=0,8824 GBP\\nCOMMERCE ELECTRONIQUE\\n03/01/2023 03/01/2023 CARTE X7964 02/01 Radisson BluGrand Hotel 7,50\\n03/01/2023 03/01/2023 CARTE X7964 02/01 CORA DU HYPERSC 10,12\\n04/01/2023 04/01/2023 FRAIS PAIEMENT HORS ZONE EURO 3,05\\nCARTE X7964\\n01/01 66,92 GBP ROYAUME-UNI\\n04/01/2023 04/01/2023 CARTE X7964 03/01 RATP 4,20\\n04/01/2023 04/01/2023 CARTE X7964 03/01 CHAMPS ELYSEES 20,00\\n04/01/2023 04/01/2023 CARTE X7964 03/01 LES MARCHES 48,00\\n04/01/2023 04/01/2023 CARTE X7964 03/01 RATP 8,40\\n04/01/2023 04/01/2023 CARTE X7964 03/01 WANCOURT 8,70\\n04/01/2023 04/01/2023 CARTE X7964 03/01 MAVROMMATIS 10,00\\n05/01/2023 05/01/2023 CARTE X7964 04/01 SAGEB PKG SORTIE 7,00\\n05/01/2023 05/01/2023 CARTE X7964 04/01 PARIS PDC CA 32,40\\n05/01/2023 05/01/2023 CARTE X7964 04/01 RATP 8,40\\n05/01/2023 05/01/2023 CARTE X7964 04/01 I GEMELLI 36,40\\n06/01/2023 06/01/2023 CARTE X7964 04/01 Sanef 18,10\\n06/01/2023 06/01/2023 CARTE X7964 05/01 CORA DU HYPERSC 7,99\\n06/01/2023 06/01/2023 CARTE X7964 05/01 DE L'ETABLE A LA 10,15\\n09/01/2023 09/01/2023 CARTE X7964 06/01 L'ESTAMINET FLAM 47,30\\n09/01/2023 09/01/2023 CARTE X7964 07/01 LA POSTE BOUTIQU 27,05\\nCOMMERCE ELECTRONIQUE\\n09/01/2023 09/01/2023 CARTE X7964 08/01 UBER *EATS 13,88\\n13,88 EUR PAYS-BAS\\nRA422319\\n\\n\\n\\n\\nCOMMERCE ELECTRONIQUE\\nsuite >>>\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/12/2022 au 19/01/2023\\nenvoi n°1 Page 3/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n09/01/2023 09/01/2023 CARTE X7964 08/01 L50 SS TRAITANT 7,00\\n09/01/2023 09/01/2023 000001 VIR EUROPEEN EMIS LOGITEL 93,71\\nPOUR: Tristan Weal\\n09 01 BQ 1390600011 CPT 85015553532\\nREF: 9300955114184\\nMOTIF: Facture electricite octobre decembr\\ne\\nCHEZ: AGRIFRPP839\\n10/01/2023 10/01/2023 CARTE X7964 09/01 CHEZ MARCEL 4,70\\n10/01/2023 10/01/2023 CARTE X7964 09/01 CARREFOUR AIX 22,12\\n10/01/2023 10/01/2023 000001 VIR PERM 605,00\\nPOUR: Merrir Mehdi\\nREF: 350964719990\\nMOTIF: Loyer mensuel\\n11/01/2023 11/01/2023 CARTE X7964 04/01 Sanef 0301-0901 21,90\\n11/01/2023 11/01/2023 CARTE X7964 10/01 LA LYRISTE 18,50\\n11/01/2023 11/01/2023 CARTE X7964 10/01 LA LYRISTE 29,00\\n11/01/2023 11/01/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\\nPOUR: Sarl Deci Dela\\n11 01 SG 00225 CPT 00020157990\\nREF: 9301156371577\\nMOTIF: Hotel jour et la nuit\\nCHEZ: SOGEFRPP\\n12/01/2023 12/01/2023 CARTE X7964 11/01 LE GOUT DE LA PIZZA 16,00\\n12/01/2023 12/01/2023 CARTE X7964 11/01 CARREFOUR DAC VL 65,23\\n13/01/2023 13/01/2023 000001 VIR EUROPEEN EMIS LOGITEL 42,00\\nPOUR: DELOBEL LAURENCE\\n13 01 SG 00790 CPT 00056012512\\nREF: 9301357129768\\nMOTIF: Remboursement la poste\\nCHEZ: SOGEFRPP\\n13/01/2023 13/01/2023 000001 VIR EUROPEEN EMIS LOGITEL 98,45\\nPOUR: Tristan Weal\\n13 01 BQ 1390600011 CPT 85015553532\\nREF: 9301357556361\\nMOTIF: Assurance habitation\\nCHEZ: AGRIFRPP839\\n16/01/2023 16/01/2023 CARTE X7964 13/01 VIRTUAL ROOM 26,50\\nCOMMERCE ELECTRONIQUE\\n16/01/2023 16/01/2023 CARTE X7964 13/01 ACT*time to 69,00\\n69,00 EUR ROYAUME-UNI\\nCOMMERCE ELECTRONIQUE\\n16/01/2023 16/01/2023 CARTE X7964 14/01 INDIGO 130035 10,40\\n16/01/2023 16/01/2023 CARTE X7964 14/01 BURGER KING 10,50\\n16/01/2023 16/01/2023 CARTE X7964 14/01 CELIO 14,00\\n16/01/2023 16/01/2023 CARTE X7964 14/01 CARREFOUR AIX 24,72\\n16/01/2023 16/01/2023 CARTE X7964 14/01 RODIZIO MARSEILL 36,90\\n16/01/2023 16/01/2023 CARTE X7964 15/01 SNCF INTERNET 94,00\\nCOMMERCE ELECTRONIQUE\\n16/01/2023 16/01/2023 CARTE X7964 15/01 Hotel at Booking.com 240,00\\n240,00 EUR PAYS-BAS\\nCOMMERCE ELECTRONIQUE\\n16/01/2023 16/01/2023 PRELEVEMENT EUROPEEN 0930613764 9,00\\nPOUR CPTE DE:D.G.F.I.P. IMPOT PAS\\nID: FR46ZZZ005002\\nMOTIF: PRELEVEMENT A LA SOURCE REVENUS 202\\n3\\nREF: 5P087000023A0529126102\\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A\\nsuite >>>\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/12/2022 au 19/01/2023\\nenvoi n°1 Page 4/4\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n16/01/2023 16/01/2023 000001 VIR EUROPEEN EMIS LOGITEL 18,10\\nPOUR: Tristan Weal\\n16 01 BQ 1390600011 CPT 85015553532\\nREF: 9301657644229\\nMOTIF: Pizza 13 janvier\\nCHEZ: AGRIFRPP839\\n17/01/2023 17/01/2023 FRAIS PAIEMENT HORS ZONE EURO 2,86\\nCARTE X7964\\n13/01 69,00 EUR ROYAUME-UNI\\n17/01/2023 17/01/2023 COTISATION JAZZ -25 ANS -50% 4,50\\n17/01/2023 17/01/2023 OPTION TRANQUILLITE -25ANS 0,35\\n17/01/2023 17/01/2023 PRELEVEMENT EUROPEEN 1602692852 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1674798880\\nMANDAT FM-36986104-1\\n\\n18/01/2023 18/01/2023 CARTE X7964 17/01 LA LYRISTE 33,00\\n19/01/2023 19/01/2023 CARTE X7964 18/01 Sodexo 4235132 2,17\\nCOMMERCE ELECTRONIQUE\\n19/01/2023 19/01/2023 CARTE X7964 18/01 SARL RICHIER 42,33\\n19/01/2023 19/01/2023 CARTE X7964 18/01 LOU CIGALOUN 76,90\\nTOTAUX DES MOUVEMENTS 3.686,66 2.048,52\\n\\nNOUVEAU SOLDE AU 19/01/2023 + 553,81\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/12/2022 au 19/01/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 10,76 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,10 % (taux effectif global\\n21,04 % équivalent au taux journalier de 0,0523 %) à compter du 01/01/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\nIMPORTANT\\nSi vous avez opté pour le service de dématérialisation,\\nvos relevés du PEL et Droits à Prêts du CEL seront\\ndématérialisés à compter de 2023 ! Vous pourrez\\nretrouver ces documents sur votre Espace Client. Sinon,\\nces documents vous seront toujours transmis par courrier.\\nRA422319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2022-12-20 00:00:00"], "checksum": ["None", "94cb36fb2fc406d773bde42e5a85cd85"], "modified": ["None", "2024-06-04 10:54:55.101190"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_12_2022.pdf"]} 2024-06-04 10:54:55.110689+00 \N 11 \N \N \N \N \N \N +696 127 127 2022-12-20 Capgemini Bank_Société Générale_12_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:54:55.125487+00 \N 11 \N \N \N \N \N \N +697 127 127 2022-12-20 Capgemini Bank_Société Générale_12_2022 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:54:55.132951+00 \N 11 \N \N \N \N \N \N +698 127 127 2022-12-20 Capgemini Bank_Société Générale_12_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "Relevé de compte"], "operation": "add"}} 2024-06-04 10:54:55.144617+00 \N 11 \N \N \N \N \N \N +699 127 127 2022-12-20 Capgemini Bank_Société Générale_12_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:54:55.149893+00 \N 11 \N \N \N \N \N \N +700 127 127 2022-12-20 Capgemini Bank_Société Générale_12_2022 1 {"filename": ["None", "Payslip/2022/Bank_Capgemini_12_2022.pdf"]} 2024-06-04 10:54:55.315293+00 \N 11 \N \N \N \N \N \N +701 128 128 2023-01-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023_01 0 {"id": ["None", "128"], "added": ["None", "2024-06-04 10:55:01.660422"], "notes": ["None", "documents.Note.None"], "title": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023_01"], "content": ["None", "2042\\nDÉCLARATION DES REVENUS 2022\\nN°10330 * 27\\n\\n\\n\\n\\n22 DIRECTION GÉNÉRALE\\nDES FINANCES PUBLIQUES\\n\\n\\n\\n\\nN° FIP >\\n\\nN° fiscal >\\n132766841461787893 A\\n3030523881056 C\\nN° fiscal du conjoint >\\n\\nN° d’accès en ligne > 9511694\\n\\nétat civil\\nDÉCLARANT 1 DÉCLARANT 2\\n\\nNom de naissance GEERAERT\\n\\nPrénoms PIERRE\\n\\nDate de naissance 11 06 1998\\n\\nLieu de naissance 59 SAINT POL SUR MER\\ndépartement commune ou pays si né(e) à l’étranger département commune ou pays si né(e) à l’étranger\\n\\nNom auquel vos courriers seront adressés\\n\\nGEERAERT\\nVotre téléphone\\n\\nVotre mél pierre.geeraert@yahoo.fr\\n\\n\\n\\nadresse au 1er janvier 2023\\n\\nAdresse no 35 rue CHE DU MOULIN DE TESTAS\\n\\ncode postal 13090 commune AIX EN PROVENCE\\n\\nComplément BAT A5 RES LE MERIDIEN\\n\\nAppartement no étage escalier bâtiment résidence nb. pièces\\n\\nStatut\\npropriétaire locataire colocataire hébergé gratuitement nom du propriétaire nom du colocataire\\n\\n\\n\\n\\nchangements d’adresse\\n\\nVous avez changé d’adresse en 2022 Date du déménagement 2 0 2 2\\nAdresse no rue\\n\\nau 1er janvier 2022\\ncode postal commune\\n\\nComplément\\n\\nAppartement no étage escalier bâtiment résidence\\n\\n\\nVous avez changé d’adresse en 2023 Date du déménagement 2 0 2 3\\nAdresse actuelle no rue\\n\\ncode postal commune\\n\\nComplément\\n\\nAppartement no étage escalier bâtiment résidence\\n\\n\\n\\n\\nsignature du ou des déclarants\\nÀ Le Si vous souscrivez une déclaration\\nd’impôt sur la fortune immobilière, cochez . . . . . . . . . . . . . . . . . . . . . . . . . . . ØIF\\n\\nSi vous déposez la déclaration au titre d’un mandat,\\napposez votre cachet et cochez. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ØTA\\nservices gestionnaires dir foyer fiscal\\n\\n101 * 5\\nA ı situation du foyer fiscal en 2022 B ı parent isolé\\nRectifiez si nécessaire dans la case blanche\\n\\nT\\nMarié(e)s . . . . . . . . . . . . . . . . . . . . . . . . . M Célibataire . . . . . . . . . . . . . . . . . . . . . . . C X\\nDivorcé(e)/séparé(e) . . . . . . . . . . D Veuf(ve) . . . . . . . . . . . . . . . . . . . . . . . . . . V C ı personnes à charge en 2022\\nPacsé(e)s . . . . . . . . . . . . . . . . . . . . . . . . . O Rectifiez si nécessaire dans la case blanche\\n\\n\\nDate des changements en 2022 Enfants à charge\\nNombre d’enfants non mariés de moins de 18 ans (nés du 1.1.2004 au 31.12.2022)\\n– Mariage X 2 0 2 2 Pacs X 2 0 2 2\\nou handicapés quel que soit l’âge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F\\nN° fiscal de votre conjoint . . . . . . . . . . . . Année de naissance . . . . . . . . . . . . . . . . . . . .\\n\\nVous optez pour la déclaration séparée de vos revenus 2022 . . . . . . . . . . . . . . . B\\ndont enfants titulaires de la carte d’invalidité ou de la CMI-invalidité . . . . G\\n– Divorce/séparation/rupture de Pacs . . . . . . . . . . . . . . . . . Y 2 0 2 2 Année de naissance . . . . . . . . . . . . . . . . . . . .\\n\\n– Décès : déclarant 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Z 2 0 2 2 Renseignements sur vos enfants\\ndéclarant 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Z 2 0 2 2 Nom, prénom . . . . . . . . . . . . . . . .\\nDate de naissance. . . . . . . . . . . .\\n\\nSituations pouvant donner droit à une demi-part supplémentaire Lieu de naissance . . . . . . . . . . . .\\nNom, prénom . . . . . . . . . . . . . . . .\\n1. Célibataire, divorcé(e), séparé(e), veuf(ve)\\nDate de naissance. . . . . . . . . . . .\\n– Vous viviez seul au 1er janvier 2022 (ou au 31 décembre 2022\\nLieu de naissance . . . . . . . . . . . .\\nen cas de divorce/séparation/rupture de Pacs en 2022)\\net vous avez un enfant :\\n• majeur non rattaché à votre foyer (ou mineur imposé en son nom propre) Enfants en résidence alternée ou à charge partagée\\n• ou décédé après l’âge de 16 ans ou par suite de faits de guerre. Nombre d’enfants non mariés de moins de 18 ans (nés du 1.1.2004 au 31.12.2022)\\nVous avez élevé cet enfant pendant au moins cinq années ou handicapés quel que soit l’âge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . H\\nau cours desquelles vous viviez seul . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . L Année de naissance . . . . . . . . . . . . . . . . . . . .\\n\\n– Vous ne viviez pas seul au 1er janvier 2022 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N\\ndont enfants titulaires de la carte d’invalidité ou de la CMI-invalidité . . . . . I\\n2. Titulaire d’une pension (militaire, accident du travail) pour invalidité Année de naissance . . . . . . . . . . . . . . . . . . . .\\nd’au moins 40 % ou de la carte d’invalidité ou de la carte mobilité Nom et adresse de l’autre parent\\ninclusion (CMI) mention “invalidité” . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . P\\nVotre conjoint remplit ces conditions ou votre conjoint,\\ndécédé en 2022, remplissait ces conditions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F Renseignements sur vos enfants\\nNom, prénom . . . . . . . . . . . . . . . .\\n3. Titulaire de la carte du combattant ou d’une pension militaire\\nDate de naissance. . . . . . . . . . . .\\nd’invalidité ou de victime de guerre\\nLieu de naissance . . . . . . . . . . . .\\n– Vous êtes célibataire, divorcé, séparé, veuf :\\nNom, prénom . . . . . . . . . . . . . . . .\\n· vous êtes âgé de plus de 74 ans (né avant le 1.1.1949) et vous\\nremplissez ces conditions ; Date de naissance. . . . . . . . . . . .\\nLieu de naissance . . . . . . . . . . . .\\n· ou vous êtes âgé de plus de 74 ans (né avant le 1.1.1949) et votre\\nconjoint décédé bénéficiait de la demi-part supplémentaire ou était\\ntitulaire de la carte du combattant ; Autres personnes invalides à charge, vivant sous votre toit\\n· ou votre conjoint décédé en 2022 bénéficiait de la demi-part Nombre de titulaires de la carte d’invalidité ou de la CMI-invalidité . . . . . . R\\nsupplémentaire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . W Année de naissance . . . . . . . . . . . . . . . . . . . .\\n– Vous êtes mariés ou pacsés : l’un des deux déclarants, âgé Nom, prénom, date et lieu de naissance\\nde plus de 74 ans (né avant le 1.1.1949), remplit ces conditions . . . . . . . . . . . S\\n– Vous avez une pension de veuve de guerre . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G\\n\\n\\nD ı rattachement en 2022 d’enfants majeurs ou mariés nés du 1.1.2001 au 31.12.2003 ou, s’ils sont étudiants, nés du 1.1.1997 au 31.12.2003\\nNombre d’enfants célibataires (ou veufs ou divorcés) majeurs sans enfant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J\\nNombre d’enfants mariés/pacsés et d’enfants non mariés chargés de famille (y compris le conjoint et les enfants) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N\\nMonsieur Madame Monsieur Madame\\nNom, prénom . . . . . . . . . . . . . . . Nom, prénom . . . . . . . . . . . . . . . .\\nDate de naissance. . . . . . . . . . . Date de naissance. . . . . . . . . . . .\\nLieu de naissance . . . . . . . . . . . Lieu de naissance . . . . . . . . . . . .\\n\\n\\ninformations\\n\\n\\n\\n\\ncoordonnées bancaires Si ces coordonnées sont inexactes ou absentes, joignez obligatoirement un RIB.\\nBIC SOGEFRPPXXX IBAN FR76 3000 3007 920X XXXX XXX5 243\\n\\nCes coordonnées bancaires seront utilisées pour le paiement de votre impôt sur le revenu dans le cadre du prélèvement à la source.\\nEn signant ce formulaire de mandat, vous autorisez la DGFiP à envoyer des instructions à votre banque pour débiter votre compte, et votre banque à débiter votre compte conformément\\naux instructions de la DGFiP. Vous bénéficiez du droit d’être remboursé par votre banque selon les conditions décrites dans la convention que vous avez passée avec elle. Une demande\\nde remboursement doit être présentée dans les 8 semaines suivant la date de débit de votre compte pour un prélèvement autorisé. Vos droits concernant le présent mandat sont\\nexpliqués dans un document que vous pouvez obtenir auprès de votre banque.\\n\\n2\\nDéclaration des revenus 2022 (2042 / 2042 C / 2042 RICI)\\n_______________________________________________________________________________________________________\\n\\nTraitements, salaires\\n\\n1AJ Salaires - Déclarant 1 : 28206\\n\\nRevenus de capitaux mobiliers (2042 et 2042C)\\n\\n2TR Produits de placement à revenu fixe sans abattement : 3\\n2BH RCM déjà soumis aux prélèvements sociaux avec CSG déductible : 3\\n\\nRéductions et crédits d'impôt (2042)\\n\\n7DB Crédit d'impôt dépenses aide à domicile : 0\\n\\nPrélèvement à la source\\n\\n8HV RAS sur salaires et pensions - Déclarant 1 : 1536\\n8HW Acomptes d'impôt sur le revenu déjà payés - Déclarant 1 : 9\\n\\nInformations connues de l'administration\\n\\n\\nInformations connues de l'administration avant modifications éventuelles par le déclarant\\n1AJ) Salaires - Déclarant 1\\n47976684200500 - CAPGEMINI TECHNOLOGY SERVICES : 28206 euros\\nheures supplémentaires exonérées : 3302 euros\\nretenue à la source déjà payée : 1536 euros\\nTotal : 28206 euros\\n\\n2TR) Produits de placement à revenu fixe sans abattement\\n30552261700011 - CCM BERGUES : 3 euros\\nTotal : 3 euros\\n\\n2BH) RCM déjà soumis aux prélèvements sociaux avec CSG déductible\\n30552261700011 - CCM BERGUES : 3 euros\\nTotal : 3 euros"], "created": ["None", "2023-01-01 00:00:00"], "checksum": ["None", "b6b8ccb259563201c79bbae9fc725ee6"], "modified": ["None", "2024-06-04 10:55:01.660716"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023_01.pdf"]} 2024-06-04 10:55:01.669415+00 \N 11 \N \N \N \N \N \N +1342 245 245 2019-08-01 Annexe Gestion Pilotée Horizon 0 {"id": ["None", "245"], "added": ["None", "2024-07-04 09:17:00.790726"], "notes": ["None", "documents.Note.None"], "title": ["None", "Annexe Gestion Pilotée Horizon"], "content": ["**ne", "***********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************déric-Guillaume Raiffeisen STRASBOURG –\\nAdresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\\nL’assureur procède, en tant que de besoin, chaque trimestre civil aux réallocations des proportions entre actifs à risque\\nintermédiaire ou élevé et actifs à faible risque pour assurer le respect de la proportion indiquée au regard de la durée\\nde placement restante.\\nLes grilles de sécurisation progressive de l’épargne des trois profils, telles que proposées à la date de sélection de\\nl’offre de Gestion Pilotée Horizon par l’adhérent, sont décrites ci-après.\\n\\nL’assureur se réserve cependant le droit en cas de besoin et en fonction de l’évolution des marchés financiers\\nde modifier les proportions ci-dessous, dans la limite des proportions réglementaires fixées par l’arrêté du 7\\naoût 2019 portant application de la réforme de l’épargne retraite.\\n\\nPrudent Horizon Retraite Equilibré Horizon Retraite Dynamique Horizon Retraite\\nActifs à risque Actifs à risque Actifs à risque\\nActifs à faible Actifs à faible Actifs à faible\\nHorizon intermédiaire ou intermédiaire ou intermédiaire ou\\nrisque risque risque\\nélevé élevé élevé\\n30 ans et plus 30,0% 70,0% 60,0% 40,0% 90,0% 10,0%\\n29 ans 29,9% 70,1% 59,7% 40,3% 89,7% 10,3%\\n28 ans 29,8% 70,2% 59,5% 40,5% 89,4% 10,6%\\n27 ans 29,7% 70,3% 59,1% 40,9% 88,9% 11,1%\\n26 ans 29,6% 70,4% 58,8% 41,2% 88,5% 11,5%\\n25 ans 29,5% 70,5% 58,3% 41,7% 87,9% 12,1%\\n24 ans 29,3% 70,7% 57,8% 42,2% 87,3% 12,7%\\n23 ans 29,1% 70,9% 57,3% 42,7% 86,5% 13,5%\\n22 ans 28,8% 71,2% 56,6% 43,4% 85,6% 14,4%\\n21 ans 28,5% 71,5% 55,8% 44,2% 84,6% 15,4%\\n20 ans 28,1% 71,9% 54,9% 45,1% 83,4% 16,6%\\n19 ans 27,7% 72,3% 53,8% 46,2% 82,1% 17,9%\\n18 ans 27,1% 72,9% 52,6% 47,4% 80,5% 19,5%\\n17 ans 26,4% 73,6% 51,2% 48,8% 78,7% 21,3%\\n16 ans 25,6% 74,4% 49,5% 50,5% 76,6% 23,4%\\n15 ans 24,6% 75,4% 47,7% 52,3% 74,2% 25,8%\\n14 ans 23,3% 76,7% 45,6% 54,4% 71,4% 28,6%\\n13 ans 21,9% 78,1% 43,2% 56,8% 68,3% 31,7%\\n12 ans 20,1% 79,9% 40,5% 59,5% 64,8% 35,2%\\n11 ans 18,2% 81,8% 37,5% 62,5% 60,9% 39,1%\\n10 ans 16,3% 83,7% 34,2% 65,8% 56,5% 43,5%\\n9 ans 14,1% 85,9% 30,7% 69,3% 51,6% 48,4%\\n8 ans 11,7% 88,3% 26,8% 73,2% 46,4% 53,6%\\n7 ans 9,3% 90,7% 22,8% 77,2% 40,7% 59,3%\\n6 ans 6,9% 93,1% 18,6% 81,4% 34,5% 65,5%\\n5 ans 4,5% 95,5% 14,2% 85,8% 28,0% 72,0%\\n4 ans 2,3% 97,7% 9,9% 90,1% 21,5% 78,5%\\n3 ans 0,0% 100,0% 5,5% 94,5% 14,7% 85,3%\\n2 ans 0,0% 100,0% 0,0% 100,0% 7,9% 92,1%\\n1 an 0,0% 100,0% 0,0% 100,0% 0,0% 100,0%\\n0 an 0,0% 100,0% 0,0% 100,0% 0,0% 100,0%\\n\\n\\nLa sélection et la désélection\\nUn profil de Gestion Pilotée Horizon peut être sélectionné à l’occasion d’une adhésion, d’un versement libre, de\\nversements programmés, ou d’un arbitrage.\\nLa sélection peut être effectuée sur un ou plusieurs compartiments du contrat.\\nIl peut être mis fin à l’investissement sur un profil à tout moment à l’occasion d’un arbitrage de la valeur de transfert\\nconstituée sur le profil en cours vers un autre profil composant l’offre financière de Gestion Pilotée Horizon ou vers\\nune autre offre financière, ou en cas de sortie anticipée pour un motif énoncé à l’article 21.1 des conditions générales\\nvalant notice d’information, ou en cas de transfert total vers un autre PER ou encore à l’occasion de la liquidation\\ntotale ou partielle, de l’épargne retraite.\\nSi un profil composant l’offre financière de Gestion Pilotée Horizon a déjà été sélectionné à l’occasion d’une\\nprécédente opération, les opérations ultérieures de versements s’effectuent sur le même profil. En l’absence de toute\\nprécision d’affectation, les versements s’effectuent par défaut sur le profil précédemment sélectionné.\\n\\n\\nLes frais\\nLes frais annuels de gestion de l’offre Gestion Pilotée Horizon sont ceux prévus au contrat, calculés et prélevés\\nconformément aux dispositions des conditions générales valant notice d’information du contrat.\\n\\nIl n’est pas prélevé de frais supplémentaires au titre de la Gestion Pilotée Horizon.\\n\\n\\nCes dispositions font partie intégrante de vos conditions générales valant notice d’information et\\ndoivent être conservées.\\nRéf. 82.32.52 – 02/2020 – Page 2 / 2\\n\\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG –\\nAdresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX"], "created": ["None", "2019-08-01 00:00:00"], "checksum": ["None", "3648c4f1ddad95d02a1e2d69671d58ba"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Annexe Gestion Pilotée Horizon.pdf"]} 2024-07-04 09:17:00.802572+00 \N 11 \N \N \N \N \N \N +702 128 128 2023-01-01 Capgemini Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023_01 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:55:01.684446+00 \N 11 \N \N \N \N \N \N +703 128 128 2023-01-01 Capgemini Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023_01 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:55:01.692499+00 \N 11 \N \N \N \N \N \N +704 128 128 2023-01-01 Capgemini Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023_01 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "DÉCLARATION DES REVENUS"], "operation": "add"}} 2024-06-04 10:55:01.70426+00 \N 11 \N \N \N \N \N \N +705 128 128 2023-01-01 Capgemini Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023_01 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:55:01.710339+00 \N 11 \N \N \N \N \N \N +706 128 128 2023-01-01 Capgemini Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023_01 1 {"filename": ["None", "Payslip/2023/Payslip_Capgemini_01_2023.pdf"], "archive_checksum": ["None", "1080747727ddc7695e1111802fd2ce98"], "archive_filename": ["None", "Payslip/2023/Payslip_Capgemini_01_2023.pdf"]} 2024-06-04 10:55:01.906498+00 \N 11 \N \N \N \N \N \N +707 129 129 2023-01-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023 0 {"id": ["None", "129"], "added": ["None", "2024-06-04 10:55:08.148588"], "notes": ["None", "documents.Note.None"], "title": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023"], "content": ["None", "2042\\nDÉCLARATION DES REVENUS 2022\\nN°10330 * 27\\n\\n\\n\\n\\n22 DIRECTION GÉNÉRALE\\nDES FINANCES PUBLIQUES\\n\\n\\n\\n\\nN° FIP >\\n\\nN° fiscal >\\n132766841461787893 A\\n3030523881056 C\\nN° fiscal du conjoint >\\n\\nN° d’accès en ligne > 9511694\\n\\nétat civil\\nDÉCLARANT 1 DÉCLARANT 2\\n\\nNom de naissance GEERAERT\\n\\nPrénoms PIERRE\\n\\nDate de naissance 11 06 1998\\n\\nLieu de naissance 59 SAINT POL SUR MER\\ndépartement commune ou pays si né(e) à l’étranger département commune ou pays si né(e) à l’étranger\\n\\nNom auquel vos courriers seront adressés\\n\\nGEERAERT\\nVotre téléphone\\n\\nVotre mél pierre.geeraert@yahoo.fr\\n\\n\\n\\nadresse au 1er janvier 2023\\n\\nAdresse no 35 rue CHE DU MOULIN DE TESTAS\\n\\ncode postal 13090 commune AIX EN PROVENCE\\n\\nComplément BAT A5 RES LE MERIDIEN\\n\\nAppartement no étage escalier bâtiment résidence nb. pièces\\n\\nStatut\\npropriétaire locataire colocataire hébergé gratuitement nom du propriétaire nom du colocataire\\n\\n\\n\\n\\nchangements d’adresse\\n\\nVous avez changé d’adresse en 2022 Date du déménagement 2 0 2 2\\nAdresse no rue\\n\\nau 1er janvier 2022\\ncode postal commune\\n\\nComplément\\n\\nAppartement no étage escalier bâtiment résidence\\n\\n\\nVous avez changé d’adresse en 2023 Date du déménagement 2 0 2 3\\nAdresse actuelle no rue\\n\\ncode postal commune\\n\\nComplément\\n\\nAppartement no étage escalier bâtiment résidence\\n\\n\\n\\n\\nsignature du ou des déclarants\\nÀ Le Si vous souscrivez une déclaration\\nd’impôt sur la fortune immobilière, cochez . . . . . . . . . . . . . . . . . . . . . . . . . . . ØIF\\n\\nSi vous déposez la déclaration au titre d’un mandat,\\napposez votre cachet et cochez. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ØTA\\nservices gestionnaires dir foyer fiscal\\n\\n101 * 5\\nA ı situation du foyer fiscal en 2022 B ı parent isolé\\nRectifiez si nécessaire dans la case blanche\\n\\nT\\nMarié(e)s . . . . . . . . . . . . . . . . . . . . . . . . . M Célibataire . . . . . . . . . . . . . . . . . . . . . . . C X\\nDivorcé(e)/séparé(e) . . . . . . . . . . D Veuf(ve) . . . . . . . . . . . . . . . . . . . . . . . . . . V C ı personnes à charge en 2022\\nPacsé(e)s . . . . . . . . . . . . . . . . . . . . . . . . . O Rectifiez si nécessaire dans la case blanche\\n\\n\\nDate des changements en 2022 Enfants à charge\\nNombre d’enfants non mariés de moins de 18 ans (nés du 1.1.2004 au 31.12.2022)\\n– Mariage X 2 0 2 2 Pacs X 2 0 2 2\\nou handicapés quel que soit l’âge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F\\nN° fiscal de votre conjoint . . . . . . . . . . . . Année de naissance . . . . . . . . . . . . . . . . . . . .\\n\\nVous optez pour la déclaration séparée de vos revenus 2022 . . . . . . . . . . . . . . . B\\ndont enfants titulaires de la carte d’invalidité ou de la CMI-invalidité . . . . G\\n– Divorce/séparation/rupture de Pacs . . . . . . . . . . . . . . . . . Y 2 0 2 2 Année de naissance . . . . . . . . . . . . . . . . . . . .\\n\\n– Décès : déclarant 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Z 2 0 2 2 Renseignements sur vos enfants\\ndéclarant 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Z 2 0 2 2 Nom, prénom . . . . . . . . . . . . . . . .\\nDate de naissance. . . . . . . . . . . .\\n\\nSituations pouvant donner droit à une demi-part supplémentaire Lieu de naissance . . . . . . . . . . . .\\nNom, prénom . . . . . . . . . . . . . . . .\\n1. Célibataire, divorcé(e), séparé(e), veuf(ve)\\nDate de naissance. . . . . . . . . . . .\\n– Vous viviez seul au 1er janvier 2022 (ou au 31 décembre 2022\\nLieu de naissance . . . . . . . . . . . .\\nen cas de divorce/séparation/rupture de Pacs en 2022)\\net vous avez un enfant :\\n• majeur non rattaché à votre foyer (ou mineur imposé en son nom propre) Enfants en résidence alternée ou à charge partagée\\n• ou décédé après l’âge de 16 ans ou par suite de faits de guerre. Nombre d’enfants non mariés de moins de 18 ans (nés du 1.1.2004 au 31.12.2022)\\nVous avez élevé cet enfant pendant au moins cinq années ou handicapés quel que soit l’âge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . H\\nau cours desquelles vous viviez seul . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . L Année de naissance . . . . . . . . . . . . . . . . . . . .\\n\\n– Vous ne viviez pas seul au 1er janvier 2022 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N\\ndont enfants titulaires de la carte d’invalidité ou de la CMI-invalidité . . . . . I\\n2. Titulaire d’une pension (militaire, accident du travail) pour invalidité Année de naissance . . . . . . . . . . . . . . . . . . . .\\nd’au moins 40 % ou de la carte d’invalidité ou de la carte mobilité Nom et adresse de l’autre parent\\ninclusion (CMI) mention “invalidité” . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . P\\nVotre conjoint remplit ces conditions ou votre conjoint,\\ndécédé en 2022, remplissait ces conditions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F Renseignements sur vos enfants\\nNom, prénom . . . . . . . . . . . . . . . .\\n3. Titulaire de la carte du combattant ou d’une pension militaire\\nDate de naissance. . . . . . . . . . . .\\nd’invalidité ou de victime de guerre\\nLieu de naissance . . . . . . . . . . . .\\n– Vous êtes célibataire, divorcé, séparé, veuf :\\nNom, prénom . . . . . . . . . . . . . . . .\\n· vous êtes âgé de plus de 74 ans (né avant le 1.1.1949) et vous\\nremplissez ces conditions ; Date de naissance. . . . . . . . . . . .\\nLieu de naissance . . . . . . . . . . . .\\n· ou vous êtes âgé de plus de 74 ans (né avant le 1.1.1949) et votre\\nconjoint décédé bénéficiait de la demi-part supplémentaire ou était\\ntitulaire de la carte du combattant ; Autres personnes invalides à charge, vivant sous votre toit\\n· ou votre conjoint décédé en 2022 bénéficiait de la demi-part Nombre de titulaires de la carte d’invalidité ou de la CMI-invalidité . . . . . . R\\nsupplémentaire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . W Année de naissance . . . . . . . . . . . . . . . . . . . .\\n– Vous êtes mariés ou pacsés : l’un des deux déclarants, âgé Nom, prénom, date et lieu de naissance\\nde plus de 74 ans (né avant le 1.1.1949), remplit ces conditions . . . . . . . . . . . S\\n– Vous avez une pension de veuve de guerre . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G\\n\\n\\nD ı rattachement en 2022 d’enfants majeurs ou mariés nés du 1.1.2001 au 31.12.2003 ou, s’ils sont étudiants, nés du 1.1.1997 au 31.12.2003\\nNombre d’enfants célibataires (ou veufs ou divorcés) majeurs sans enfant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J\\nNombre d’enfants mariés/pacsés et d’enfants non mariés chargés de famille (y compris le conjoint et les enfants) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N\\nMonsieur Madame Monsieur Madame\\nNom, prénom . . . . . . . . . . . . . . . Nom, prénom . . . . . . . . . . . . . . . .\\nDate de naissance. . . . . . . . . . . Date de naissance. . . . . . . . . . . .\\nLieu de naissance . . . . . . . . . . . Lieu de naissance . . . . . . . . . . . .\\n\\n\\ninformations\\n\\n\\n\\n\\ncoordonnées bancaires Si ces coordonnées sont inexactes ou absentes, joignez obligatoirement un RIB.\\nBIC SOGEFRPPXXX IBAN FR76 3000 3007 920X XXXX XXX5 243\\n\\nCes coordonnées bancaires seront utilisées pour le paiement de votre impôt sur le revenu dans le cadre du prélèvement à la source.\\nEn signant ce formulaire de mandat, vous autorisez la DGFiP à envoyer des instructions à votre banque pour débiter votre compte, et votre banque à débiter votre compte conformément\\naux instructions de la DGFiP. Vous bénéficiez du droit d’être remboursé par votre banque selon les conditions décrites dans la convention que vous avez passée avec elle. Une demande\\nde remboursement doit être présentée dans les 8 semaines suivant la date de débit de votre compte pour un prélèvement autorisé. Vos droits concernant le présent mandat sont\\nexpliqués dans un document que vous pouvez obtenir auprès de votre banque.\\n\\n2\\nDéclaration des revenus 2022 (2042 / 2042 C / 2042 RICI)\\n_______________________________________________________________________________________________________\\n\\nTraitements, salaires\\n\\n1AJ Salaires - Déclarant 1 : 28206\\n1GH Heures supplémentaires et jours RTT - Déclarant 1 : 3302\\n\\nRevenus de capitaux mobiliers (2042 et 2042C)\\n\\n2TR Produits de placement à revenu fixe sans abattement : 3\\n2BH RCM déjà soumis aux prélèvements sociaux avec CSG déductible : 3\\n\\nCharges déductibles\\n\\n6NS Cotisations versées sur les nouveaux plan épargne retraite - Déc 1 : 2000\\n\\nRéductions et crédits d'impôt (2042)\\n\\n7DB Crédit d'impôt dépenses aide à domicile : 0\\n\\nPrélèvement à la source\\n\\n8HV RAS sur salaires et pensions - Déclarant 1 : 1536\\n8HW Acomptes d'impôt sur le revenu déjà payés - Déclarant 1 : 9\\n\\nInformations connues de l'administration\\n\\n\\nInformations connues de l'administration avant modifications éventuelles par le déclarant\\n1AJ) Salaires - Déclarant 1\\n47976684200500 - CAPGEMINI TECHNOLOGY SERVICES : 28206 euros\\nheures supplémentaires exonérées : 3302 euros\\nretenue à la source déjà payée : 1536 euros\\nTotal : 28206 euros\\n\\n2TR) Produits de placement à revenu fixe sans abattement\\n30552261700011 - CCM BERGUES : 3 euros\\nTotal : 3 euros\\n\\n2BH) RCM déjà soumis aux prélèvements sociaux avec CSG déductible\\n30552261700011 - CCM BERGUES : 3 euros\\nTotal : 3 euros\\n\\n\\n__________________________________________________________________________________________________\\n\\n\\nCadre réservé à l'administration\\n\\nCodes modifiés : 0\\nCodes ajoutés : 1GH/6NS\\nCodes supprimés : 0\\nCoordonnées bancaires modifiées depuis la déclaration précédente : NON"], "created": ["None", "2023-01-01 00:00:00"], "checksum": ["None", "5303403a7e5a8fc7639102765413bb2d"], "modified": ["None", "2024-06-04 10:55:08.148916"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023.pdf"]} 2024-06-04 10:55:08.158064+00 \N 11 \N \N \N \N \N \N +708 129 129 2023-01-01 Capgemini Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:55:08.179604+00 \N 11 \N \N \N \N \N \N +709 129 129 2023-01-01 Capgemini Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:55:08.188909+00 \N 11 \N \N \N \N \N \N +710 129 129 2023-01-01 Capgemini Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini", "DÉCLARATION DES REVENUS"], "operation": "add"}} 2024-06-04 10:55:08.200936+00 \N 11 \N \N \N \N \N \N +711 129 129 2023-01-01 Capgemini Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:55:08.206636+00 \N 11 \N \N \N \N \N \N +712 129 129 2023-01-01 Capgemini Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023 1 {"filename": ["None", "Payslip/2023/Payslip_Capgemini_01_2023_01.pdf"], "archive_checksum": ["None", "6bfb8abe62e0486a669bc25ba095f338"], "archive_filename": ["None", "Payslip/2023/Payslip_Capgemini_01_2023_01.pdf"]} 2024-06-04 10:55:08.386109+00 \N 11 \N \N \N \N \N \N +735 134 134 2024-01-20 Société Générale Bank_Société Générale_01_2024 1 {"correspondent": ["None", "Société Générale"]} 2024-06-04 10:55:24.354893+00 \N 11 \N \N \N \N \N \N +736 134 134 2024-01-20 Société Générale Bank_Société Générale_01_2024 1 {"document_type": ["None", "Bank"]} 2024-06-04 10:55:24.364908+00 \N 11 \N \N \N \N \N \N +950 176 176 2024-05-10 Insurance_Elephant car insurance_05_2024 0 {"id": ["None", "176"], "added": ["None", "2024-06-04 11:00:33.595875"], "notes": ["None", "documents.Note.None"], "title": ["None", "Insurance_Elephant car insurance_05_2024"], "content": ["None", "Motor Policy Schedule\\nThis policy schedule provides important details about your policy. It must be read along with Your Car Insurance Guide, which\\nis available online at www.elephant.co.uk.\\nPlease check this document carefully and if anything is incorrect, call us. If everything is correct, please keep in your file for fu-\\nture reference.\\n\\nYour Details:\\n\\n\\nName: pierre geeraert Policy number: P73871744\\nAddress: 38 Osmondthorpe Lane Issue date: 10/05/2024\\nLeeds\\nIssued by: Elephant\\nLS9 9EF\\nReason for issue: New Business\\nContact number: 0033769255719 Email address: pierre.geeraert@outlook.ie\\n\\n\\n\\nVehicle Details:\\n\\n\\nRegistration number: YD63NNG Immobiliser/Alarm: Engine Immobiliser\\nAnnual mileage (est): 10000 Engine size: 1560\\nPostcode where kept: LS9 9EF Year made: 2013\\nManufacturer: PEUGEOT Kept overnight: Street\\nModel: 208 ACTIVE E-HDI\\nModifications: None\\n(Anything which changes the maker’s standard specification or alters its performance, including cosmetic changes such as alloy wheels, body kits, or any non-\\nstandard parts. If you have any queries, please call us.)\\n\\n\\n\\nDescription of your Elephant Insurance Cover:\\n\\n\\nType of cover: Third Party Fire and Theft Period of cover From: 19:54 on 10/05/2024\\nYears No Claims Bonus: 0 To: 00:00 on 10/05/2025\\nBonus Protection: None Type of use: Social, Domestic and Plea-\\nsure only\\nOur maximum NCB is 5 years. Endorsements that apply: See Extra Conditions\\nPlease see Your Car Insurance Guide\\nfor details of how your bonus will be\\naffected if you make a claim.\\nDrivers: pierre geeraert\\n\\n\\nPremium Details: (Payment Method: Debit Card)\\n\\n\\nPolicy Upgrades Insurance Premium: £1,364.99\\nAA Roadside Assistance Breakdown Cover £40.13 Policy Upgrade sub-total: £59.73\\nPersonal Injury £19.60\\nInsurance Premium Tax: £170.97\\nTotal: £1,595.69\\n\\n\\n\\n\\nRegistered in England and Wales as EUI Limited Reg. No. 2686904 Registered Address: Ty Admi-\\nral, David Street, Cardiff, CF10 2EH. Authorised and regulated by the Financial Conduct Authority (309378)\\nExcess Details:\\nAn excess is the amount you must pay in the event of any claim, regardless of who is to blame for an incident.\\n(i) If you have a claim and have Comprehensive cover, the following excesses apply:\\n(remember you must add the relevant Compulsory and Voluntary Excesses together to calculate the total amount you must\\npay in the event of any claim made).\\n\\nAge of Driver in Charge at Time of Accident: Amount of Excess:\\n\\n\\nCompulsory Voluntary Total\\nLess than 21 years £250 + £0 = £250\\nAge 21-24 £150 + £0 = £150\\nOver 25 with full UK licence for at least 1 year £0 + £0 = £0\\nOver 25 with a provisional UK licence or full UK licence held £150 + £0 = £150\\nfor less than 1 year\\n\\n\\n(ii) If you make a claim for Fire and/or Theft, the following excess applies: £150\\n\\nThe Compulsory Excess stated above may change if you change your vehicle and/or ask to protect/guarantee your No Claims\\nBonus on your motor insurance policy. Please remember any Voluntary Excess you agreed at the start of the period of insur-\\nance forms part of the total excess that must be paid in the event of any claim made.\\n\\n\\nExtra Conditions (Endorsements) - if applicable:\\n\\n\\nPlease read Extra Conditions (Endorsements) in Your Car Insurance Guide at www.elephant.co.uk\\nIncludes cover to drive other cars on a third party basis only"], "created": ["None", "2024-05-10 00:00:00"], "checksum": ["None", "d079a159df0491d16bf72eedbaf5785e"], "modified": ["None", "2024-06-04 11:00:33.596183"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Insurance_Elephant car insurance_05_2024.pdf"]} 2024-06-04 11:00:33.604291+00 \N 11 \N \N \N \N \N \N +713 130 130 2023-04-28 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_01 0 {"id": ["None", "130"], "added": ["None", "2024-06-04 10:55:10.718249"], "notes": ["None", "documents.Note.None"], "title": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_01"], "content": ["None", "DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES\\n\\n\\n\\n\\nSERVICE IMPOTS PARTICULIERS AIX-EN-PROVENCE\\nS.A.I.D. AIX-EN-PROVENCE\\n3 ALLEE D'ESTIENNE D'ORVES\\nCS 50434 13098 AIX-EN-PCE CEDEX2\\n\\n\\n\\n\\nPIERRE GEERAERT,\\n\\nMerci de votre déclaration en ligne.\\n\\nCet accusé de réception est délivré par l'Administration fiscale.\\nIl établit que vous avez déposé votre déclaration aux jour et heure indiqués.\\n\\n\\nHorodatage : 28/04/2023 17:42\\n\\nNuméro de l'accusé de réception : 23132438292042\\n\\nDocuments transmis :\\nDéclaration des revenus (N°2042)\\n\\n\\n\\n\\nLe formulaire de restitution unique regroupe les formulaires n°2042, 2042C, 2042CPRO, 2042IOM et 2042RICI"], "created": ["None", "2023-04-28 00:00:00"], "checksum": ["None", "30dd485d48a581548625d1f80c7f805e"], "modified": ["None", "2024-06-04 10:55:10.718561"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_01.pdf"]} 2024-06-04 10:55:10.726459+00 \N 11 \N \N \N \N \N \N +714 130 130 2023-04-28 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_01 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:55:10.740162+00 \N 11 \N \N \N \N \N \N +715 130 130 2023-04-28 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_01 1 {"tags": {"type": "m2m", "objects": ["DÉCLARATION DES REVENUS"], "operation": "add"}} 2024-06-04 10:55:10.750518+00 \N 11 \N \N \N \N \N \N +716 130 130 2023-04-28 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_01 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:55:10.755748+00 \N 11 \N \N \N \N \N \N +717 130 130 2023-04-28 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_01 1 {"filename": ["None", "Payslip/2023/Payslip_none_04_2023.pdf"], "archive_checksum": ["None", "fb0ff313106aa11392bb3edea6aca918"], "archive_filename": ["None", "Payslip/2023/Payslip_none_04_2023.pdf"]} 2024-06-04 10:55:10.912876+00 \N 11 \N \N \N \N \N \N +718 131 131 2023-06-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_02 0 {"id": ["None", "131"], "added": ["None", "2024-06-04 10:55:14.210333"], "notes": ["None", "documents.Note.None"], "title": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_02"], "content": ["None", "DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES\\n\\n\\n\\nIMPÔT SUR LES REVENUS DE L'ANNÉE 2023\\nAVIS DE SITUATION DÉCLARATIVE ÉTABLI EN 2024\\nRetrouvez cet avis POUR JUSTIFIER DE VOS REVENUS ET CHARGES AUPRÈS DES TIERS\\nsur impots.gouv.fr Les déclarations sont susceptibles d'être retraitées par le service des impôts. Dans ce cas, l'avis d'impôt émis sera\\nPour vos démarches, différent de cet ASDIR, qui n'est fourni qu'à titre indicatif.\\npas besoin d'original :\\nFNJNJBJNNBBFFJNJFJJJNBBJNNFFBBFJ\\nPCIFPNMJHLKEDAEIHANJHMOMHNJCHPPN\\nFIMONFCMNJEHFHLNNBAFLJBNNFCMJBLM\\nFCMCOPMIPAFLHEFNHGHJEKLMHNKEFFCN\\nFCLFCHIMPOPNGNOMPKMIDDMNPJDJGBJN\\nGEERAERT PIERRE\\nNNEEJIHJHDLEKOIINNENBFNNHKGELMLI\\nil suffit de fournir une\\nHBFGNDCNFLFDCPBMFHLMPACNHMBMDNHJ\\nNMNMMNMMNONNMNNMPPNNONNNPPOOONPN\\nNJNFBBJNNBNJBFFJNNJBBJBJFJBFBFJN\\nHABDKBHJHGJHNCOJHKOAPIHNNFPOCOJJ\\nPEHHMJMNNPHJIONNPLMANLONHJAGNDPI\\n38\\nPNNIHLEJPCMEEKBIFPCCFOMMFIIEFOFI\\nphotocopie, vérifiable sur\\nHAAJEIJNPGBNCLKJNFHKBJNNPPHHJKFJ\\nPJAMMKEMNJHMNEKNPOEDHKBJNAPPNGEM\\nHOMGKFNNHBKJNDKINIKAHFONNBBANOKN\\nNPMOOPMMPOOOMNNMNMONOOONNPMPPNMM\\nFFBFJJFJFFJJFFFJNNJBJFBJFJFNJFNN\\nOSMONDTHORPE LANE\\nFLMELLHJHPBHHMHMPJIGAJDJNCIKGCCI\\nNMKPCPAJHLPALJNNPFMDPIHMHJAMNEAN\\nimpots.gouv.fr/verifavis\\nHIIPHIBNFIKGGBCIHDLAFOBMNAHMMCMI\\nNENNLOPJPNAKCFLNHMGNFHJJNFLCPIAJ\\nNINFPHDIFJGAPOJMPFMKJBMNPLFHOPAM\\nFGABDEGMFEMIAGNNPJFONOGNHIIGEECJ\\nLS99EF, LEEDS ROYAUME-UNI\\nNNNMPNPNPPONONONNPPPNMONNNMONMNM\\nFBNNFFBJNNJFJBJNNBNBNBBNFBFNJJJJ\\nFKBEPKFNNFMEDFDNPLNEIFCNNHKOKHOJ\\nHOJIPJAIFDMIDKBJFFLIELHNPBOBAIAN\\nFLGBGCKMHLMIONCNPPEJBDFMFAOLEMBM\\nFDECENPNFPKCKALNNJPLEKKMHFDHMKPI\\nROYAUME-UNI\\nFNIHPJKNNNJKMNAIFCFJJIEJHLKHEOBI\\nHPPAEGFIFLAKLCDIHHDJEOOIFBGJNHJI\\nPMMMOMPNNNMOMPMMNNNNMNNNPMPNNNON\\n2D-DOC\\n\\n\\nVos références\\nSomme qui vous est remboursée\\nNuméro fiscal (C) : 3030523881056\\n73,00 €\\n\\n\\nRéférence du document : 24 B7 5673489 83 Vous n'avez rien à payer au titre des revenus de 2023.\\nAdresse d'imposition au 01/01/2024 : Vous serez remboursé à l'été 2024.\\n38\\nOSMONDTHORPE LANE\\nLS99EF, LEEDS ROYAUME-UNI\\nROYAUME-UNI\\n\\nNuméro FIP 132 76 68 4146178789 3\\nNuméro d'ordre : 1\\nDate d'établissement : 18/04/2024\\n\\n\\nVos contacts\\n\\nPar messagerie sécurisée\\ndans votre espace particulier sur\\nimpots.gouv.fr\\n\\n\\nPar téléphone\\nau 0 809 401 401 *\\ndu lundi au vendredi, de 8h30 à 19h\\n\\n\\nSur place\\nauprès de votre centre des finances publiques\\n(horaires sur impots.gouv.fr, rubrique\\n« Contact et RDV ») Revenu fiscal de référence : 25 501\\nNombre de parts : 1.0\\n\\n* (service gratuit + coût de l’appel) Plus de détails dans la (les) page(s) suivante(s).\\n\\n\\n\\n\\nPour retrouver toutes les informations relatives à votre prélèvement à la source (taux, options…) rendez-vous sur\\nle service « Gérer mon prélèvement à la source » accessible dans votre espace particulier sur impots.gouv.fr.\\n\\nSi vous souhaitez contester le montant de votre impôt, vous pouvez effectuer une réclamation sur votre messagerie sécurisée sur impots.gouv.fr ou\\npar courrier adressé à votre centre des finances publiques jusqu'au 31 décembre 2025 (dans les conditions prévues aux articles R* 190-1 et R*\\n196-1 du livre des procédures fiscales).\\nSi l'impôt fait suite à une procédure de reprise ou de rectification, vous pouvez le contester dans le délai, s'il est plus favorable, dont dispose\\nl'administration pour l'établir (article R* 196-3 du livre des procédures fiscales). Ce délai expire, sauf exception, le 31 décembre de la 3° année\\nsuivant celle au cours de laquelle est intervenue la proposition de rectification.\\nIndépendamment des sanctions fiscales encourues le cas échéant, le fait pour une personne de se faire délivrer indûment par une administration publique, par quelque moyen frauduleux que ce soit,\\nun document destiné à constater un droit, une identité ou une qualité ou à accorder une autorisation est puni de deux ans d’emprisonnement et de 30 000 € d’amende en vertu des dispositions de\\nl'article 441-6 du code pénal.\\nEst puni des mêmes peines le fait de fournir une déclaration mensongère en vue d’obtenir d’une administration publique ou d’un organisme chargé d’une mission de service public une allocation, un\\npaiement ou un avantage indu.\\n\\n\\n\\n\\nDate de téléchargement : 18/04/2024\\nAVIS DE SITUATION DÉCLARATIVE À L'IMPÔT SUR LE REVENU 2024\\n\\n\\n\\n\\nDétail des revenus Déclar. 1 Total\\nSalaires...................................................................................................... 26099\\nHeures supplémentaires et jours RTT\\nnon exonérés.............................................................................................. 0\\nTotal des salaires et assimilés 2................................................................. 26099\\nDéduction 10% ou frais réels..................................................................... - 2610\\nSalaires, pensions, rentes nets.................................................................. 23489 23489\\n\\nRevenu brut global................................................................................... 23489\\n\\nRevenu imposable.................................................................................... 23489\\n\\nImpôt sur les revenus soumis au barème 14 1341\\nDécote........................................................................................................ - 266\\n______________________ ___________\\n\\nIMPOT NET\\n\\nTotal de l'impôt sur le revenu net............................................................... 1075\\n______________________ ___________\\n--------------------------------------------------------------------------------\\nCALCUL DU SOLDE DE VOTRE IMPOT POUR 2023 :\\n\\nIMPOT SUR LE REVENU\\n\\nImpôt sur le revenu 2023 dû 53: 1075\\nRetenue à la source prélevée en 2023 par vos verseurs de revenus :...... - 1076\\nAcomptes prélevés en 2023 sur votre compte bancaire :.......................... - 72\\n\\nSolde d'impôt sur les revenus 2023 :..................................................... - 73\\n\\nCOMPTE TENU DES ELEMENTS QUE VOUS AVEZ DECLARES, LE MONTANT\\nQUI VOUS SERA REMBOURSE (voir notice) EST DE............................. 73\\n\\nCE REMBOURSEMENT EST AUTOMATIQUE, VOUS N'AVEZ AUCUNE DEMARCHE A FAIRE.\\n\\n--------------------------------------------------------------------------------\\nINFORMATIONS COMPLEMENTAIRES\\nRevenu fiscal de référence 25.................................................................. 25501\\n\\nRevenus exonérés Déclar. 1\\nHeures supplémentaires et jours RTT........................................................ Déclarés 2235\\nHeures supplémentaires et jours RTT........................................................ Nets 2012\\n\\nPLAFOND EPARGNE RETRAITE\\nLe plafond disponible pour la déduction des\\ncotisations versées en 2024, pour la\\ndéclaration des revenus à souscrire en 2025 est de :\\nDéclar. 1\\nPlafond total de 2022................................................................................. 6228\\n\\nPlafond non utilisé pour les revenus de 2021............................................ 0\\nPlafond non utilisé pour les revenus de 2022............................................ + 2114\\n\\nLA SUITE DE CET AVIS EST CI-JOINTE\\n\\n\\n\\n\\nRÉSIDENCE EXCLUSIVE RÉSIDENCE ALTERNÉE\\n\\nSITUATION DU FOYER CAS PARTICULIER ENFANTS DONT ENFANTS ENFANTS DONT ENFANTS ENFANTS ENFANTS PERSONNES NOMBRE DE\\nMINEURS OU HANDICAPÉS MINEURS OU HANDICAPÉS MAJEURS MARIÉS RECUEILLIES PARTS\\nHANDICAPÉS HANDICAPÉS CÉLIBATAIRES HANDICAPÉES\\n\\n\\nC 1.0\\nAVIS DE SITUATION DÉCLARATIVE À L’IMPÔT SUR LE REVENU 2024\\n\\n\\n\\n\\n>>> Suite de votre avis\\n\\nPlafond non utilisé pour les revenus de 2023............................................ + 4114\\nPlafond calculé sur les revenus de 2023.................................................... + 4399\\n\\nPlafond pour les cotisations versées en 2024............................................ = 10627\\n______________________\\nAUTRES INFORMATIONS\\n______________________\\nTaux moyen d'imposition........................................................................ 4,58%\\nIl correspond au taux auquel l'ensemble des revenus\\nde votre foyer fiscal déclarés pour 2023 est taxé.\\nLe taux moyen d'imposition est différent du taux de prélèvement à la source,\\ncar ce dernier est calculé hors réductions ou crédits d'impôt et ne tient pas\\ncompte de certains revenus, comme les plus-values de cession de valeurs\\nmobilières ou les revenus taxés à taux forfaitaire.\\n\\nTaux marginal d'imposition..................................................................... 11,00%\\nLe taux marginal correspond au taux de la tranche la plus élevée\\ndu barème de l'impôt sur le revenu auquel sont taxés pour l'année 2023\\nles revenus déclarés de votre foyer fiscal."], "created": ["None", "2023-06-01 00:00:00"], "checksum": ["None", "9975c1c14b98a6cd36783cb0a6793ded"], "modified": ["None", "2024-06-04 10:55:14.210626"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_02.pdf"]} 2024-06-04 10:55:14.219966+00 \N 11 \N \N \N \N \N \N +719 131 131 2023-06-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_02 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:55:14.237697+00 \N 11 \N \N \N \N \N \N +720 131 131 2023-06-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_02 1 {"tags": {"type": "m2m", "objects": ["DÉCLARATION DES REVENUS", "IMPÔT SUR LES REVENUS"], "operation": "add"}} 2024-06-04 10:55:14.249888+00 \N 11 \N \N \N \N \N \N +721 131 131 2023-06-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_02 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:55:14.255872+00 \N 11 \N \N \N \N \N \N +722 131 131 2023-06-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_02 1 {"filename": ["None", "Payslip/2023/Payslip_none_06_2023.pdf"], "archive_checksum": ["None", "94337fa3962869625db823b27852ce82"], "archive_filename": ["None", "Payslip/2023/Payslip_none_06_2023.pdf"]} 2024-06-04 10:55:14.853823+00 \N 11 \N \N \N \N \N \N +1253 232 232 2024-06-28 Prometheus Payslip_Prometheus_06_2024 1 {"filename": ["None", "2024/Payslip_documents/Payslip_documents_Prometheus_06_2024.pdf"], "archive_checksum": ["None", "2c85c7f1bd52b07febfbef5948b0f1ce"], "archive_filename": ["None", "2024/Payslip_documents/Payslip_documents_Prometheus_06_2024.pdf"]} 2024-07-01 08:12:20.904089+00 \N 11 \N \N \N \N \N \N +1297 239 239 2024-07-02 UK Government Samantha johnson passport 1 {"storage_path": ["1", "5"], "document_type": ["8", "11"]} 2024-07-03 07:18:16.268705+00 3 11 \N \N \N \N \N \N +1307 239 239 2024-07-02 UK Government Samantha johnson passport 1 {"checksum": ["878d7708707ce08e87df8a93f1ea343a", "db1e26b1f7ac8fe14675e8523f05f7a7"]} 2024-07-03 07:21:16.603293+00 3 11 192.168.88.52 \N \N \N \N \N +1318 241 241 2024-07-03 DFDS DFDS_Booking_Customer_22500115 1 {"correspondent": ["None", "22"], "document_type": ["None", "9"]} 2024-07-03 07:34:49.207414+00 3 11 \N \N \N \N \N \N +723 132 132 2023-04-14 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023 0 {"id": ["None", "132"], "added": ["None", "2024-06-04 10:55:17.320353"], "notes": ["None", "documents.Note.None"], "title": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023"], "content": ["None", "DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES\\n\\n\\n\\n\\nSERVICE IMPOTS PARTICULIERS AIX-EN-PROVENCE\\nS.A.I.D. AIX-EN-PROVENCE\\n3 ALLEE D'ESTIENNE D'ORVES\\nCS 50434 13098 AIX-EN-PCE CEDEX2\\n\\n\\n\\n\\nPIERRE GEERAERT,\\n\\nMerci de votre déclaration en ligne.\\n\\nCet accusé de réception est délivré par l'Administration fiscale.\\nIl établit que vous avez déposé votre déclaration aux jour et heure indiqués.\\n\\n\\nHorodatage : 14/04/2023 09:21\\n\\nNuméro de l'accusé de réception : 23132430174258\\n\\nDocuments transmis :\\nDéclaration des revenus (N°2042)\\n\\n\\n\\n\\nLe formulaire de restitution unique regroupe les formulaires n°2042, 2042C, 2042CPRO, 2042IOM et 2042RICI"], "created": ["None", "2023-04-14 00:00:00"], "checksum": ["None", "8eefeba11b523baf7d15e95ebc172c3d"], "modified": ["None", "2024-06-04 10:55:17.320810"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023.pdf"]} 2024-06-04 10:55:17.33143+00 \N 11 \N \N \N \N \N \N +724 132 132 2023-04-14 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:55:17.350517+00 \N 11 \N \N \N \N \N \N +725 132 132 2023-04-14 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023 1 {"tags": {"type": "m2m", "objects": ["DÉCLARATION DES REVENUS"], "operation": "add"}} 2024-06-04 10:55:17.362516+00 \N 11 \N \N \N \N \N \N +726 132 132 2023-04-14 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:55:17.367726+00 \N 11 \N \N \N \N \N \N +727 132 132 2023-04-14 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023 1 {"filename": ["None", "Payslip/2023/Payslip_none_04_2023_01.pdf"], "archive_checksum": ["None", "4bf1eb7c2625f0bf369f2101b82d917b"], "archive_filename": ["None", "Payslip/2023/Payslip_none_04_2023_01.pdf"]} 2024-06-04 10:55:17.545521+00 \N 11 \N \N \N \N \N \N +728 133 133 2023-07-10 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2023 0 {"id": ["None", "133"], "added": ["None", "2024-06-04 10:55:22.207651"], "notes": ["None", "documents.Note.None"], "title": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2023"], "content": ["None", "AVIS_IR_RG\\nImpôt sur les revenus de 2022\\n\\nFNJNJBNFBBFFJFBJNNJFFBBJJJ\\nPCIFPFMJHNEDINLCEKMJPFAFIM\\nFIMONFCGAELFNHHJKEKEAKMEPM\\nPCMCOPMIDHAAINPGLAEPBPPBCI\\nFCLFCJGOOHNOIPIFNFNEBDCJLN\\nFDEELKHDDDMKJHNGLJPKIBPOLI\\nHBFILDKBLDOANHCGHPHIMAAFDJ\\nNILGABKPCPBEIPGELOHOCFJPEN\\nHIHDKBHEBGDLNHLFIJJFMGDLOJ\\nPEHHMHIGLOMJINEFFLPLKIIGJI\\nPNNADIMLPPCHINCKDKGICDGEBI\\nHAAJADIEECOPJPOEFPPNMNEFMJ CENTRE DES FINANCES PUBLIQUES\\nPNMPNONOMNMOMNOPNNNONPPPOM\\nNJBNNBJNJJBFNFFFJBJBJNJFBJ\\nHODMLIDKEEALNPAEFNOEMHFNJM\\nFCJACHANAJHJIPDBAIFINOKNJM\\nPDHDLJLHMJLNIPGAONBCBMBPNM SIP AIX-EN-PROVENCE\\nNDNHAEDDFCAHMNBKEJDIEFDIMN\\nHBMOBDGCEGBDJPNGJBHPNPFJGI\\nFCMKIPIHFIHDMFHFLFCFHKPCCI\\nNANGBHFPNLCLMPMCNNGJOBFGPI SAID AIX-EN-PROVENCE\\n3 ALLEE D'ESTIENNE D'ORVES\\nFDEELJICNMCHINNPBGFILONJOJ\\nHPNHKGHKNOMAJNDOBPPLLCMHNM\\nNKJADOMDFJFIMFDEDDIPJOJPGM\\nHOFAIAOECGHGJNHBNNMNEJJHBN\\n13098 AIX-EN-PROVENCE CEDEX 2\\nNNMMMMNMNMOMMPPPMNNMNNPNOM\\n2D-DOC\\n\\n\\n\\n\\n(C) : 30 30 523 881 056 GEERAERT PIERRE\\nBAT A5 RES LE MERIDIEN\\n35 CHE DU MOULIN DE TESTAS\\n23 13 B039173 34 13090 AIX EN PROVENCE\\n\\nBAT A5 RES LE MERIDIEN\\n35 CHE DU MOULIN DE TESTAS\\n\\n13090 AIX EN PROVENCE\\n132 76 68 4146178789 3 A\\n011 Somme qui vous est remboursée\\n10/07/2023\\n31/07/2023 363,00 €\\n13101\\nVous n'avez plus rien à payer au titre des revenus de 2022.\\n\\n\\n\\n\\nVous serez remboursé par virement le 24/07/2023\\nsur le compte bancaire suivant :\\nFR76 3000 3007 920X XXXX XXX5 243\\nIdentifiant de la banque : SOGEFRPP\\nSIP AIX-EN-PROVENCE Émetteur du virement :\\nSAID AIX-EN-PROVENCE\\nDIRECTION GÉNÉRALE DES FINANCES PUBLIQUES\\n3 ALLEE D'ESTIENNE D'ORVES\\nCS 50434\\n13098 AIX-EN-PROVENCE CEDEX 2\\n\\n\\n\\n\\n28 360\\n1,00\\n\\n\\n\\n\\nCet avis fait suite à la déclaration, en 2023, de vos revenus 2022. Le montant porté sur cet avis\\nprend en compte les prélèvements et retenues à la source qui ont pu être réalisés en 2022.\\n\\nPour retrouver toutes les informations relatives à votre prélèvement à la source (taux, options ...),\\nrendez-vous sur le service « Gérer mon prélèvement à la source » accessible dans votre espace\\nparticulier sur impots.gouv.fr.\\nImpôt sur les revenus de 2022\\n30 30 523 881 056 1 2\\nDéclarant 1 - Nom de naissance : GEERAERT\\n\\n\\n\\n\\nC\\n\\n\\n\\n\\n1,00\\n\\n\\n\\n\\nDétail des revenus Déclar. 1 Total\\nSalaires.................................................................. 28206\\nHeures supplémentaires et jours RTT\\nnon exonérés......................................................... 0\\nTotal des salaires et assimilés 2............................. 28206\\nDéduction 10% ou frais réels................................. - 2821\\nSalaires, pensions, rentes nets.............................. 25385 25385\\n\\nRevenu brut global.............................................. 25385\\nCSG déductible...................................................... - 0\\n\\nCHARGES DEDUCTIBLES DU REVENU GLOBAL 10 Montant Montant\\ndéclaré retenu\\nVersements épargne retraite déclarant 1............... 2000 2000\\nTotal des charges déduites 11............................. - 2000\\n\\nRevenu imposable............................................... 23385\\nRevenus au taux forfaitaire.................................... Taux 12,8% Montant 3\\n\\nImpôt sur les revenus soumis au barème 14 1387\\nDécote.................................................................... - 205\\n\\nImpôt total avant crédits d'impôt........................ 1182\\n\\nCREDITS D'IMPOT, IMPUTATIONS Montant Montant\\ndéclaré retenu\\nEmploi salarié à domicile....................................... 0 0\\nMontant du crédit d'impôt calculé........................... - 0\\n______________________ ___________\\n\\nIMPOT NET\\n\\nTotal de l'impôt sur le revenu net........................... 1182\\n______________________ ___________\\n--------------------------------------------------------------------------------\\nCALCUL DU SOLDE DE VOTRE IMPOT POUR 2022 :\\n\\nIMPOT SUR LE REVENU\\n\\nImpôt sur le revenu 2022 dû 53: 1182\\nRetenue à la source prélevée en 2022 par vos verseurs de revenus : - 1536\\nAcomptes prélevés en 2022 sur votre compte bancaire : - 9\\n\\nSolde d'impôt sur les revenus 2022 :................. - 363\\n\\nCOMPTE TENU DES ELEMENTS QUE VOUS AVEZ DECLARES, LE MONTANT\\n\\nLA SUITE DE CET AVIS EST CI-JOINTE\\nImpôt sur les revenus de 2022\\n30 30 523 881 056 2 2\\n\\n\\n\\n\\n>>> Suite de votre avis\\n\\nQUI VOUS SERA REMBOURSE (voir notice) EST DE 363\\n\\nCE REMBOURSEMENT EST AUTOMATIQUE, VOUS N'AVEZ AUCUNE DEMARCHE A FAIRE.\\n\\n--------------------------------------------------------------------------------\\nINFORMATIONS COMPLEMENTAIRES\\nRevenu fiscal de référence 25.............................. 28360\\n\\nInformations indiquées pour mémoire\\nRCM déjà soumis aux prélèvements sociaux avec CSG déductible 19 3\\n\\nRevenus exonérés Déclar. 1\\nHeures supplémentaires et jours RTT................... Déclarés 3302\\nHeures supplémentaires et jours RTT................... Nets 2972\\n\\nPLAFOND EPARGNE RETRAITE\\nLe plafond disponible pour la déduction des\\ncotisations versées en 2023, pour la\\ndéclaration des revenus à souscrire en 2024 est de :\\nDéclar. 1\\nPlafond total de 2021............................................. 4114\\n\\nCotisations prises en compte pour 2022................ 2000\\n\\nPlafond non utilisé pour les revenus de 2020........ 0\\nPlafond non utilisé pour les revenus de 2021........ + 0\\nPlafond non utilisé pour les revenus de 2022........ + 2114\\nPlafond calculé sur les revenus de 2022............... + 4114\\n\\nPlafond pour les cotisations versées en 2023....... = 6228\\n--------------------------------------------------------------------------------\\nPRELEVEMENT A LA SOURCE 2023\\n______________________\\nPour consulter ou moduler votre taux de PAS\\net retrouver l'ensemble de vos informations\\nrendez-vous sur impots.gouv.fr/votre espace\\nparticulier/gérer mon prélèvement à la source ou\\nappelez le 0809 401 401\\n______________________\\nAUTRES INFORMATIONS\\n______________________\\nTaux moyen d'imposition.................................... 5,05%\\nIl correspond au taux auquel l'ensemble des revenus\\nde votre foyer fiscal déclarés pour 2022 est taxé.\\nLe taux moyen d'imposition est différent du taux de prélèvement à la source,\\ncar ce dernier est calculé hors réductions ou crédits d'impôt et ne tient pas\\ncompte de certains revenus, comme les plus-values de cession de valeurs\\nmobilières ou les revenus taxés à taux forfaitaire.\\nTaux marginal d'imposition................................ 11,00%\\nLe taux marginal correspond au taux de la tranche la plus élevée\\ndu barème de l'impôt sur le revenu auquel sont taxés pour l'année 2022\\nles revenus déclarés de votre foyer fiscal."], "created": ["None", "2023-07-10 00:00:00"], "checksum": ["None", "0f1016fcc724cae22e3b028ecb7c6e30"], "modified": ["None", "2024-06-04 10:55:22.208011"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2023.pdf"]} 2024-06-04 10:55:22.216489+00 \N 11 \N \N \N \N \N \N +729 133 133 2023-07-10 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2023 1 {"correspondent": ["None", "DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES"]} 2024-06-04 10:55:22.230539+00 \N 11 \N \N \N \N \N \N +730 133 133 2023-07-10 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2023 1 {"document_type": ["None", "Impots"]} 2024-06-04 10:55:22.24124+00 \N 11 \N \N \N \N \N \N +731 133 133 2023-07-10 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2023 1 {"tags": {"type": "m2m", "objects": ["DÉCLARATION DES REVENUS", "IMPÔT SUR LES REVENUS"], "operation": "add"}} 2024-06-04 10:55:22.257292+00 \N 11 \N \N \N \N \N \N +732 133 133 2023-07-10 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2023 1 {"storage_path": ["None", "Impots"]} 2024-06-04 10:55:22.26558+00 \N 11 \N \N \N \N \N \N +733 133 133 2023-07-10 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2023 1 {"filename": ["None", "Impots/2023/Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2023.pdf"], "archive_checksum": ["None", "d6619d7ef00d5049dba7e82713856269"], "archive_filename": ["None", "Impots/2023/Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2023.pdf"]} 2024-06-04 10:55:22.490768+00 \N 11 \N \N \N \N \N \N +734 134 134 2024-01-20 Bank_Société Générale_01_2024 0 {"id": ["None", "134"], "added": ["None", "2024-06-04 10:55:24.322554"], "notes": ["None", "documents.Note.None"], "title": ["None", "Bank_Société Générale_01_2024"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/01/2024 au 19/02/2024\\nenvoi n°2 Page 1/2\\n\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\\nDu lundi au samedi (sauf jours fériés)\\n\\nVotre agence BERGUES\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 68 70 77\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/01/2024 1.904,72\\n22/01/2024 22/01/2024 CARTE X7964 20/01 AMZ DIGITAL FRA 2,99\\nCOMMERCE ELECTRONIQUE\\n29/01/2024 29/01/2024 CARTE X7964 27/01 CCV 63,99\\n29/01/2024 29/01/2024 CARTE X7964 27/01 EUROSTAR INTERNATIONAL L 125,00\\nCOMMERCE ELECTRONIQUE\\n29/01/2024 29/01/2024 CARTE X7964 27/01 STADIUM DUNKERQUE 120,00\\n31/01/2024 31/01/2024 CARTE X7964 29/01 DFDS DANMARK INTERNET 97,50\\n97,50 EUR DANEMARK\\nCOMMERCE ELECTRONIQUE\\n*** SOLDE AU 31/01/2024 + 1.495,24 ***\\n02/02/2024 02/02/2024 VIR RECU 3387628900S 225,76\\nDE: Mr Pierre Guy Jean-Marie Geeraert\\n\\n\\n\\nN° ADEME : FR231725_03IVZM\\nMOTIF: MONTHLY TRANSFER\\nREF: RBV02024G731A29T\\nPROVENANCE: GB Royaume Uni\\n\\n02/02/2024 02/02/2024 CARTE X7964 01/02 OVH SAS 10,31\\nCOMMERCE ELECTRONIQUE\\n02/02/2024 02/02/2024 000001 VIR PERM 150,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n12/02/2024 12/02/2024 CARTE X7964 RETRAIT DAB SG 10/02 16H36 30,00\\nDUNKERQUE 00913322\\n12/02/2024 12/02/2024 CARTE X7964 RETRAIT DAB SG 10/02 16H33 50,00\\nDUNKERQUE 00913322\\n12/02/2024 12/02/2024 CARTE X7964 TRANSF 09/02 Lydia*App 200,00\\n12/02/2024 12/02/2024 CARTE X7964 10/02 LE VENT DES THE 50,00\\nsuite >>>\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA423319\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/01/2024 au 19/02/2024\\nenvoi n°2 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n14/02/2024 14/02/2024 CARTE X7964 13/02 CORA DU HYPERSC 24,30\\n15/02/2024 15/02/2024 VIR INST RE 454692930488 110,00\\nDE: Pierre Geeraert\\nDATE: 15/02/2024 16:09\\nMOTIF: Transfer\\nREF: VxYZ9aqwipvkRBb2aO94fw\\n\\n15/02/2024 15/02/2024 CARTE X7964 13/02 Uber Trip 2,00\\nCOMMERCE ELECTRONIQUE\\n15/02/2024 15/02/2024 CARTE X7964 13/02 Uber Trip 16,22\\nCOMMERCE ELECTRONIQUE\\n15/02/2024 15/02/2024 PRELEVEMENT EUROPEEN 4502858593 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1896067064\\nMANDAT FM-36986104-1\\n\\n16/02/2024 16/02/2024 000001 VIR INSTANTANE EMIS PAYLIB 25,00\\nPOUR: Corentin Laurent\\n16 02 SG XXXX CPT XXXXXXX2839\\nDATE: 16/02/2024 11:59\\nREF: 454793237954\\nREF: 032024047740620380000001\\nMOTIF: Paylib SG00ANT21W Punch\\nCHEZ: SOGEFRPPXXX\\n17/02/2024 17/02/2024 JAZZ JEUNE ACTIF -20% 7,20\\n17/02/2024 17/02/2024 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\n19/02/2024 19/02/2024 CARTE X7964 14/02 DUNKIRK - DUTY FREE 5,95\\n19/02/2024 19/02/2024 CARTE X7964 14/02 DUNKIRK - DUTY FREE 28,00\\nTOTAUX DES MOUVEMENTS 1.029,01 335,76\\n\\nNOUVEAU SOLDE AU 19/02/2024 + 1.211,47\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/01/2024 au 19/02/2024, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nN° ADEME : FR231725_03IVZM\\nRA423319\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2024-01-20 00:00:00"], "checksum": ["None", "0775f28ae35f0ad8a2661f3abc01e39a"], "modified": ["None", "2024-06-04 10:55:24.322911"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Bank_Société Générale_01_2024.pdf"]} 2024-06-04 10:55:24.335728+00 \N 11 \N \N \N \N \N \N +737 134 134 2024-01-20 Société Générale Bank_Société Générale_01_2024 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-06-04 10:55:24.380673+00 \N 11 \N \N \N \N \N \N +738 134 134 2024-01-20 Société Générale Bank_Société Générale_01_2024 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:55:24.387718+00 \N 11 \N \N \N \N \N \N +739 134 134 2024-01-20 Société Générale Bank_Société Générale_01_2024 1 {"filename": ["None", "Payslip/2024/Bank_Société Générale_01_2024.pdf"]} 2024-06-04 10:55:24.580272+00 \N 11 \N \N \N \N \N \N +740 135 135 2022-01-01 Payslip_Capgemini_01_2022 0 {"id": ["None", "135"], "added": ["None", "2024-06-04 10:55:27.583730"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_01_2022"], "content": ["None", "Bulletin de paie\\nPériode du 01/01/2022 au 31/01/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 693,00\\nRAP 12/2021 Ret. congés légaux 7,00 17,756 -124,29\\nRAP 12/2021 Ret. congés légaux 7,00 17,756 -124,29\\nRAP 12/2021 Ind. CPN A 7,00 17,756 124,29\\nRAP 12/2021 Ind. CPN A 7,00 17,756 124,29\\nSalaire brut 2 693,00\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 693,00 -350,09\\nComplémentaire Incapacité Invalidité Décès 2 693,00 0,130 -3,50 -30,70\\nComplémentaire Santé 2 693,00 0,451 -12,15 -51,73\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 693,00 -20,74\\nRETRAITE\\nSécurité Sociale plafonnée 2 693,00 6,900 -185,82 -230,25\\nSécurité Sociale déplafonnée 2 693,00 0,400 -10,77 -51,17\\nComplémentaire Tranche A 2 693,00 4,040 -108,80 -162,93\\nFAMILLE 2 693,00 -141,38\\nASSURANCE CHOMAGE\\nChômage 2 693,00 -113,11\\nAPEC 2 693,00 0,024 -0,65 -0,97\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -164,65\\nCSG déductible de l'impôt sur le revenu 2 728,30 6,800 -185,52\\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\\nCSG/CRDS non déductible de l'impôt sur le revenu 2 728,30 2,900 -79,12\\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\\nEXONERATIONS DE COTISATIONS EMPLOYEUR 22,89\\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -570,14 -1 317,72\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nTitres Restaurant 12,00 3,52 -42,24 -63,36\\nTR à recevoir M+1 17,00\\nESOP Capgem. 2021 -16,67\\nESOP TX INT. 0,76% -0,03\\nRAP 12/2021 Cumul Hrs/Jrs trav -14,00\\nCumul Hrs/Jrs trav 147,00\\nRAP 12/2021 Heures travaillées -14,00\\nHeures travaillées 147,00\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/01/2022 au 31/01/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 2 063,92\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 38,45\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 070,63 5,30 -109,74\\n\\nNet payé en euros :\\n\\n1 954,18 €\\nAllègement de cotisations 232,94\\nTotal versé par\\nl'employeur 3 777,78\\nMotif de l'absence Date début Date fin\\nCongés payés 24/12/2021 24/12/2021\\nCongés payés 31/12/2021 31/12/2021\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 2 693,00 2 070,63 109,74 183,08\\nCumul Annuel 2 693,00 2 070,63 109,74 183,08\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 12,48 J. Virement bancaire Le 28/01/2022\\nPris 2 J.\\nAjustement\\nSolde 4 J. 4 J. 10,48 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2022-01-01 00:00:00"], "checksum": ["None", "422c277f342134cc64785a6699eceed8"], "modified": ["None", "2024-06-04 10:55:27.584031"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_01_2022.pdf"]} 2024-06-04 10:55:27.592311+00 \N 11 \N \N \N \N \N \N +741 135 135 2022-01-01 Capgemini Payslip_Capgemini_01_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:55:27.606345+00 \N 11 \N \N \N \N \N \N +742 135 135 2022-01-01 Capgemini Payslip_Capgemini_01_2022 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:55:27.613384+00 \N 11 \N \N \N \N \N \N +743 135 135 2022-01-01 Capgemini Payslip_Capgemini_01_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:55:27.624301+00 \N 11 \N \N \N \N \N \N +744 135 135 2022-01-01 Capgemini Payslip_Capgemini_01_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:55:27.629925+00 \N 11 \N \N \N \N \N \N +745 135 135 2022-01-01 Capgemini Payslip_Capgemini_01_2022 1 {"filename": ["None", "Payslip/2022/Payslip_Capgemini_01_2022.pdf"], "archive_checksum": ["None", "745ce0cc59170008fc56c8d657341115"], "archive_filename": ["None", "Payslip/2022/Payslip_Capgemini_01_2022.pdf"]} 2024-06-04 10:55:27.817411+00 \N 11 \N \N \N \N \N \N +746 136 136 2022-02-01 Payslip_Capgemini_02_2022 0 {"id": ["None", "136"], "added": ["None", "2024-06-04 10:55:30.741225"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_02_2022"], "content": ["None", "Bulletin de paie\\nPériode du 01/02/2022 au 28/02/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 693,00\\nSalaire brut 2 693,00\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 693,00 -350,09\\nComplémentaire Incapacité Invalidité Décès 2 693,00 0,130 -3,50 -30,70\\nComplémentaire Santé 2 693,00 0,451 -12,15 -51,73\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 693,00 -20,74\\nRETRAITE\\nSécurité Sociale plafonnée 2 693,00 6,900 -185,82 -230,25\\nSécurité Sociale déplafonnée 2 693,00 0,400 -10,77 -51,17\\nComplémentaire Tranche A 2 693,00 4,040 -108,80 -162,93\\nFAMILLE 2 693,00 -141,38\\nASSURANCE CHOMAGE\\nChômage 2 693,00 -113,11\\nAPEC 2 693,00 0,024 -0,65 -0,97\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -164,65\\nCSG déductible de l'impôt sur le revenu 2 728,30 6,800 -185,52\\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\\nCSG/CRDS non déductible de l'impôt sur le revenu 2 728,30 2,900 -79,12\\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\\nEXONERATIONS DE COTISATIONS EMPLOYEUR 22,89\\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -570,14 -1 317,72\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 12/2021 Ind. TéléW Avenant 19,00 3,25 61,75\\nEV 01/2022 Ind. TéléW Avenant 17,00 3,25 55,25\\nTitres Restaurant 17,00 3,52 -59,84 -89,76\\nTR à recevoir M+1 16,00\\nESOP Capgem. 2021 -16,67\\nESOP TX INT. 0,76% -0,03\\nCumul Hrs/Jrs trav 287,00\\nHeures travaillées 140,00\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/02/2022 au 28/02/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 2 163,32\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 38,45\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 070,63 5,30 -109,74\\n\\nNet payé en euros :\\n\\n2 053,58 €\\nAllègement de cotisations 232,94\\nTotal versé par\\nl'employeur 3 777,78\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 2 693,00 2 070,63 109,74 183,08\\nCumul Annuel 5 386,00 4 141,26 219,48 366,16\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 14,56 J. Virement bancaire Le 25/02/2022\\nPris 2 J.\\nAjustement\\nSolde 4 J. 4 J. 12,56 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2022-02-01 00:00:00"], "checksum": ["None", "df4fe3ef4432216721d9f1c0513ca8b3"], "modified": ["None", "2024-06-04 10:55:30.741527"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_02_2022.pdf"]} 2024-06-04 10:55:30.750606+00 \N 11 \N \N \N \N \N \N +747 136 136 2022-02-01 Capgemini Payslip_Capgemini_02_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:55:30.765109+00 \N 11 \N \N \N \N \N \N +748 136 136 2022-02-01 Capgemini Payslip_Capgemini_02_2022 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:55:30.771832+00 \N 11 \N \N \N \N \N \N +749 136 136 2022-02-01 Capgemini Payslip_Capgemini_02_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:55:30.783171+00 \N 11 \N \N \N \N \N \N +750 136 136 2022-02-01 Capgemini Payslip_Capgemini_02_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:55:30.788554+00 \N 11 \N \N \N \N \N \N +751 136 136 2022-02-01 Capgemini Payslip_Capgemini_02_2022 1 {"filename": ["None", "Payslip/2022/Payslip_Capgemini_02_2022.pdf"], "archive_checksum": ["None", "12b1dd914a44ad83fafa402acbb4d712"], "archive_filename": ["None", "Payslip/2022/Payslip_Capgemini_02_2022.pdf"]} 2024-06-04 10:55:31.441719+00 \N 11 \N \N \N \N \N \N +752 137 137 2022-03-01 Payslip_Capgemini_03_2022 0 {"id": ["None", "137"], "added": ["None", "2024-06-04 10:55:34.402314"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_03_2022"], "content": ["None", "Bulletin de paie\\nPériode du 01/03/2022 au 31/03/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 693,00\\nSalaire brut 2 693,00\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 693,00 -350,09\\nComplémentaire Incapacité Invalidité Décès 2 693,00 0,130 -3,50 -30,70\\nComplémentaire Santé 2 693,00 0,451 -12,15 -51,73\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 693,00 -20,74\\nRETRAITE\\nSécurité Sociale plafonnée 2 693,00 6,900 -185,82 -230,25\\nSécurité Sociale déplafonnée 2 693,00 0,400 -10,77 -51,17\\nComplémentaire Tranche A 2 693,00 4,040 -108,80 -162,93\\nFAMILLE 2 693,00 -141,38\\nASSURANCE CHOMAGE\\nChômage 2 693,00 -113,11\\nAPEC 2 693,00 0,024 -0,65 -0,97\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -164,65\\nCSG déductible de l'impôt sur le revenu 2 728,30 6,800 -185,52\\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\\nCSG/CRDS non déductible de l'impôt sur le revenu 2 728,30 2,900 -79,12\\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\\nEXONERATIONS DE COTISATIONS EMPLOYEUR 22,89\\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -570,14 -1 317,72\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 02/2022 Ind. TéléW Avenant 11,00 3,25 35,75\\nTitres Restaurant 16,00 3,52 -56,32 -84,48\\nTR à recevoir M+1 14,00\\nESOP Capgem. 2021 -16,67\\nESOP TX INT. 0,76% -0,03\\nCumul Hrs/Jrs trav 448,00\\nHeures travaillées 161,00\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/03/2022 au 31/03/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 2 085,59\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 38,45\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 070,63 5,30 -109,74\\n\\nNet payé en euros :\\n\\n1 975,85 €\\nAllègement de cotisations 232,94\\nTotal versé par\\nl'employeur 3 777,78\\nMotif de l'absence Date début Date fin\\nRTT salarié 10/02/2022 après-midi 10/02/2022\\nRTT salarié 15/02/2022 après-midi 15/02/2022\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 2 693,00 2 070,63 109,74 183,08\\nCumul Annuel 8 079,00 6 211,89 329,22 549,24\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 16,64 J. Virement bancaire Le 30/03/2022\\nPris 1 J. 2 J.\\nAjustement\\nSolde 3 J. 4 J. 14,64 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2022-03-01 00:00:00"], "checksum": ["None", "e334449869ef86ff0c133243907a717a"], "modified": ["None", "2024-06-04 10:55:34.402616"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_03_2022.pdf"]} 2024-06-04 10:55:34.410621+00 \N 11 \N \N \N \N \N \N +753 137 137 2022-03-01 Capgemini Payslip_Capgemini_03_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:55:34.4235+00 \N 11 \N \N \N \N \N \N +754 137 137 2022-03-01 Capgemini Payslip_Capgemini_03_2022 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:55:34.431269+00 \N 11 \N \N \N \N \N \N +1254 233 233 2024-06-30 1000019125 0 {"id": ["None", "233"], "added": ["None", "2024-07-02 12:08:57.116775"], "notes": ["None", "documents.Note.None"], "title": ["None", "1000019125"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-06-30 00:00:00"], "checksum": ["None", "f6e1f21581d1a2a09d6579fa3e3aae78"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "1000019125.PDF"]} 2024-07-02 12:08:57.211293+00 \N 11 \N \N \N \N \N \N +755 137 137 2022-03-01 Capgemini Payslip_Capgemini_03_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:55:34.441749+00 \N 11 \N \N \N \N \N \N +756 137 137 2022-03-01 Capgemini Payslip_Capgemini_03_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:55:34.446944+00 \N 11 \N \N \N \N \N \N +757 137 137 2022-03-01 Capgemini Payslip_Capgemini_03_2022 1 {"filename": ["None", "Payslip/2022/Payslip_Capgemini_03_2022.pdf"], "archive_checksum": ["None", "aa58a6456d7326527e7ffa4932bf1946"], "archive_filename": ["None", "Payslip/2022/Payslip_Capgemini_03_2022.pdf"]} 2024-06-04 10:55:34.623084+00 \N 11 \N \N \N \N \N \N +758 138 138 2022-04-01 Payslip_Capgemini_04_2022 0 {"id": ["None", "138"], "added": ["None", "2024-06-04 10:55:37.687846"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_04_2022"], "content": ["None", "Bulletin de paie\\nPériode du 01/04/2022 au 30/04/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 693,00\\nRAP 02/2022 H supp. prépayées 13,00 15,935 207,15\\nRAP 03/2022 H supp. prépayées 6,00 15,935 95,61\\nEV 02/2022 H dimanche/JF 100% 13,00 15,935 207,15\\nEV 03/2022 H dimanche/JF 100% 6,00 15,935 95,61\\nEV 02/2022 H nuit 50% 6,00 7,967 47,80\\nEV 03/2022 H nuit 50% 6,00 7,967 47,80\\nEV 02/2022 Heures majo. 25% 13,00 3,984 51,79\\nEV 03/2022 Heures majo. 25% 6,00 3,984 23,90\\nSalaire brut 3 469,81\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 3 469,81 -451,08\\nComplémentaire Incapacité Invalidité Décès 3 428,00 0,130 -4,46 -39,08\\nREG Complémentaire Incapacité Invalidité Décès 41,81 0,130 -0,05 -0,48\\nComplémentaire Incapacité Invalidité Décès 41,81 0,630 -0,26 -0,27\\nREG Complémentaire Incapacité Invalidité Décès -41,81 0,630 0,26 0,27\\nComplémentaire Santé 3 428,00 0,451 -15,46 -65,85\\nREG Complémentaire Santé 41,81 0,451 -0,19 -0,80\\nComplémentaire Santé 41,81 0,977 -0,41 -0,41\\nREG Complémentaire Santé -41,81 0,977 0,41 0,41\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3 469,81 -26,72\\nRETRAITE\\nSécurité Sociale plafonnée 3 428,00 6,900 -236,53 -293,09\\nREG Sécurité Sociale plafonnée 41,81 6,900 -2,88 -3,57\\nSécurité Sociale déplafonnée 3 469,81 0,400 -13,88 -65,93\\nComplémentaire Tranche A 3 428,00 4,180 -143,29 -214,59\\nREG Complémentaire Tranche A 41,81 4,040 -1,69 -2,53\\nREG Complémentaire Tranche A -3 428,00 0,140 4,80 7,20\\nComplémentaire Tranche B 41,81 9,860 -4,12 -6,18\\nREG Complémentaire Tranche B -41,81 9,860 4,12 6,18\\nFAMILLE 3 469,81 -182,17\\nASSURANCE CHOMAGE\\nChômage 3 469,81 -145,73\\nAPEC 3 469,81 0,024 -0,83 -1,25\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -212,15\\nCSG déductible de l'impôt sur le revenu 3 515,30 6,800 -239,04\\nCSG déductible de l'impôt sur le revenu -564,58 6,800 38,39\\nCSG/CRDS non déductible de l'impôt sur le revenu 3 515,30 2,900 -101,95\\nCSG/CRDS non déductible de l'impôt sur le revenu 564,58 6,800 -38,39\\nEXONERATIONS DE COTISATIONS EMPLOYEUR -68,67\\nRAP 02/2022 Réduction salariale liée aux HS/HC 29,29\\nRAP 03/2022 Réduction salariale liée aux HS/HC 13,52\\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -696,45 -1 697,82\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/04/2022 au 30/04/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 03/2022 Ind. TéléW Avenant 16,00 3,25 52,00\\nTitres Restaurant 14,00 3,52 -49,28 -73,92\\nTR à recevoir M+1 13,00\\nESOP Capgem. 2021 -16,67\\nESOP TX INT. 0,76% -0,03\\nRAP 02/2022 Cumul Hrs/Jrs trav 13,00\\nRAP 03/2022 Cumul Hrs/Jrs trav 19,00\\nCumul Hrs/Jrs trav 607,00\\nRAP 02/2022 Heures travaillées 13,00\\nRAP 03/2022 Heures travaillées 6,00\\nHeures travaillées 140,00\\n\\nNet à payer avant impôt sur le revenu 2 759,38\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 49,54\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 405,71 5,30 -127,50\\n\\nNet payé en euros :\\n\\n2 631,88 €\\nAllègement de cotisations 201,98\\nTotal versé par\\nl'employeur 4 965,65\\nMotif de l'absence Date début Date fin\\nRTT salarié 14/03/2022 14/03/2022\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 3 469,81 2 405,71 127,50 536,25\\nCumul Annuel 11 548,81 8 617,60 456,72 1 085,49\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 18,72 J. Virement bancaire Le 28/04/2022\\nPris 2 J. 2 J.\\nAjustement\\nSolde 2 J. 4 J. 16,72 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2022-04-01 00:00:00"], "checksum": ["None", "3fbf813c154ef2f37c009bb2f8e03789"], "modified": ["None", "2024-06-04 10:55:37.688153"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_04_2022.pdf"]} 2024-06-04 10:55:37.696422+00 \N 11 \N \N \N \N \N \N +759 138 138 2022-04-01 Capgemini Payslip_Capgemini_04_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:55:37.711464+00 \N 11 \N \N \N \N \N \N +760 138 138 2022-04-01 Capgemini Payslip_Capgemini_04_2022 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:55:37.718876+00 \N 11 \N \N \N \N \N \N +761 138 138 2022-04-01 Capgemini Payslip_Capgemini_04_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:55:37.729563+00 \N 11 \N \N \N \N \N \N +762 138 138 2022-04-01 Capgemini Payslip_Capgemini_04_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:55:37.734922+00 \N 11 \N \N \N \N \N \N +763 138 138 2022-04-01 Capgemini Payslip_Capgemini_04_2022 1 {"filename": ["None", "Payslip/2022/Payslip_Capgemini_04_2022.pdf"], "archive_checksum": ["None", "aed8c80247aa4255f464ce482b6121e7"], "archive_filename": ["None", "Payslip/2022/Payslip_Capgemini_04_2022.pdf"]} 2024-06-04 10:55:37.920362+00 \N 11 \N \N \N \N \N \N +764 139 139 2022-05-01 Payslip_Capgemini_05_2022 0 {"id": ["None", "139"], "added": ["None", "2024-06-04 10:55:40.907764"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_05_2022"], "content": ["None", "Bulletin de paie\\nPériode du 01/05/2022 au 31/05/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 693,00\\nRAP 04/2022 H supp. prépayées 9,00 15,935 143,41\\nEV 04/2022 H dimanche/JF 100% 9,00 15,935 143,41\\nEV 04/2022 H nuit 50% 6,00 7,967 47,80\\nEV 04/2022 Heures majo. 25% 9,00 3,984 35,85\\nSalaire brut 3 063,47\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 3 063,47 -398,25\\nComplémentaire Incapacité Invalidité Décès 3 063,47 0,130 -3,98 -34,92\\nComplémentaire Santé 3 063,47 0,451 -13,82 -58,85\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3 063,47 -23,59\\nRETRAITE\\nSécurité Sociale plafonnée 3 063,47 6,900 -211,38 -261,93\\nSécurité Sociale déplafonnée 3 063,47 0,400 -12,25 -58,21\\nComplémentaire Tranche A 3 063,47 4,040 -123,77 -185,35\\nFAMILLE 3 063,47 -160,83\\nASSURANCE CHOMAGE\\nChômage 3 063,47 -128,67\\nAPEC 3 063,47 0,024 -0,74 -1,10\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -187,28\\nCSG déductible de l'impôt sur le revenu 3 103,63 6,800 -211,05\\nCSG déductible de l'impôt sur le revenu -368,88 6,800 25,08\\nCSG/CRDS non déductible de l'impôt sur le revenu 3 103,63 2,900 -90,01\\nCSG/CRDS non déductible de l'impôt sur le revenu 368,88 6,800 -25,08\\nRAP 04/2022 Réduction salariale liée aux HS/HC 20,27\\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -630,54 -1 498,98\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 04/2022 Ind. TéléW Avenant 13,00 3,25 42,25\\nTitres Restaurant 13,00 3,52 -45,76 -68,64\\nTR à recevoir M+1 14,00\\nESOP Capgem. 2021 -16,67\\nESOP TX INT. 0,76% -0,03\\nRAP 04/2022 Cumul Hrs/Jrs trav 9,00\\nCumul Hrs/Jrs trav 763,00\\nRAP 04/2022 Heures travaillées 9,00\\nHeures travaillées 147,00\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/05/2022 au 31/05/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 2 412,72\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 43,74\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 231,42 5,30 -118,27\\n\\nNet payé en euros :\\n\\n2 294,45 €\\nAllègement de cotisations 238,95\\nTotal versé par\\nl'employeur 4 323,50\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 3 063,47 2 231,42 118,27 350,37\\nCumul Annuel 14 612,28 10 849,02 574,99 1 435,86\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 21 J. Virement bancaire Le 30/05/2022\\nPris 2 J. 2 J.\\nAjustement\\nSolde 2 J. 4 J. 19 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2022-05-01 00:00:00"], "checksum": ["None", "1d7249c7a257fa21989898bf6f7e1b9c"], "modified": ["None", "2024-06-04 10:55:40.908108"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_05_2022.pdf"]} 2024-06-04 10:55:40.91614+00 \N 11 \N \N \N \N \N \N +765 139 139 2022-05-01 Capgemini Payslip_Capgemini_05_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:55:40.929323+00 \N 11 \N \N \N \N \N \N +766 139 139 2022-05-01 Capgemini Payslip_Capgemini_05_2022 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:55:40.935789+00 \N 11 \N \N \N \N \N \N +767 139 139 2022-05-01 Capgemini Payslip_Capgemini_05_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:55:40.946191+00 \N 11 \N \N \N \N \N \N +768 139 139 2022-05-01 Capgemini Payslip_Capgemini_05_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:55:40.951564+00 \N 11 \N \N \N \N \N \N +769 139 139 2022-05-01 Capgemini Payslip_Capgemini_05_2022 1 {"filename": ["None", "Payslip/2022/Payslip_Capgemini_05_2022.pdf"], "archive_checksum": ["None", "c4620b3fb7213996e3e10232fce2ac3a"], "archive_filename": ["None", "Payslip/2022/Payslip_Capgemini_05_2022.pdf"]} 2024-06-04 10:55:41.143584+00 \N 11 \N \N \N \N \N \N +770 140 140 2022-06-01 Payslip_Capgemini_06_2022 0 {"id": ["None", "140"], "added": ["None", "2024-06-04 10:55:44.196674"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_06_2022"], "content": ["None", "Bulletin de paie\\nPériode du 01/06/2022 au 30/06/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 693,00\\nPrime vacances 1 346,50\\nInd. Ann. 10e A 18,82\\nSalaire brut 4 058,32\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 4 058,32 -527,58\\nComplémentaire Incapacité Invalidité Décès 3 428,00 0,130 -4,46 -39,08\\nREG Complémentaire Incapacité Invalidité Décès 630,32 0,130 -0,82 -7,19\\nComplémentaire Incapacité Invalidité Décès 630,32 0,630 -3,97 -4,03\\nREG Complémentaire Incapacité Invalidité Décès -630,32 0,630 3,97 4,03\\nComplémentaire Santé 3 428,00 0,451 -15,46 -65,85\\nREG Complémentaire Santé 630,32 0,451 -2,84 -12,11\\nComplémentaire Santé 630,32 0,977 -6,16 -6,16\\nREG Complémentaire Santé -630,32 0,977 6,16 6,16\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 4 058,32 -31,25\\nRETRAITE\\nSécurité Sociale plafonnée 3 428,00 6,900 -236,53 -293,09\\nREG Sécurité Sociale plafonnée 630,32 6,900 -43,49 -53,89\\nSécurité Sociale déplafonnée 4 058,32 0,400 -16,23 -77,11\\nComplémentaire Tranche A 3 428,00 4,180 -143,29 -214,59\\nREG Complémentaire Tranche A 630,32 4,040 -25,47 -38,13\\nREG Complémentaire Tranche A -3 428,00 0,140 4,80 7,20\\nComplémentaire Tranche B 630,32 9,860 -62,15 -93,16\\nREG Complémentaire Tranche B -630,32 9,860 62,15 93,16\\nFAMILLE 4 058,32 -213,06\\nASSURANCE CHOMAGE\\nChômage 4 058,32 -170,45\\nAPEC 4 058,32 0,024 -0,97 -1,46\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -345,58\\nCSG déductible de l'impôt sur le revenu 4 111,53 6,800 -279,58\\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\\nCSG/CRDS non déductible de l'impôt sur le revenu 4 111,53 2,900 -119,24\\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\\nCSG/CRDS non déductible intéressement placé 47,88 9,700 -4,64\\nCSG/CRDS non déductible particip placée 406,69 9,700 -39,45\\nCSG CRDS non déductible abondement Perco 91,81 9,700 -8,91\\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\\nEPARGNE SALARIALE\\nEV Participation placée/PERCO 203,34\\nEV Brut participation placée 203,35\\nReprise nette participation placée 367,24\\nEV Brut intéressement placé 47,88\\nReprise nette intéressement placé 43,24\\nEV Abondement sur participation 91,81\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/06/2022 au 30/06/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nInvestissement abondement -82,90\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -867,39 -2 083,22\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 05/2022 Ind. TéléW Avenant 18,00 3,25 58,50\\nTitres Restaurant 14,00 3,52 -49,28 -73,92\\nTR à recevoir M+1 13,00\\nESOP Capgem. 2021 -16,65\\nESOP TX INT. 0,76% -0,03\\nCumul Hrs/Jrs trav 910,00\\nHeures travaillées 147,00\\n\\nNet à payer avant impôt sur le revenu 3 183,47\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 48,65\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 3 205,05 11,90 -381,40\\n\\nNet payé en euros :\\n\\n2 802,07 €\\nAllègement de cotisations 316,55\\nTotal versé par\\nl'employeur 5 824,99\\nMotif de l'absence Date début Date fin\\nRTT salarié 06/05/2022 06/05/2022\\nRTT employeur 27/05/2022 27/05/2022\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 4 058,32 3 205,05 381,40 183,08\\nCumul Annuel 18 670,60 14 054,07 956,39 1 618,94\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 2,08 J. 21 J. Virement bancaire Le 29/06/2022\\nPris 3 J. 1 J. 2 J.\\nAjustement\\nSolde 1 J. 3 J. 2,08 J. 19 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2022-06-01 00:00:00"], "checksum": ["None", "53d7335722ddc1cd18a0faa39f879737"], "modified": ["None", "2024-06-04 10:55:44.196989"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_06_2022.pdf"]} 2024-06-04 10:55:44.205792+00 \N 11 \N \N \N \N \N \N +771 140 140 2022-06-01 Capgemini Payslip_Capgemini_06_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:55:44.219903+00 \N 11 \N \N \N \N \N \N +772 140 140 2022-06-01 Capgemini Payslip_Capgemini_06_2022 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:55:44.227383+00 \N 11 \N \N \N \N \N \N +773 140 140 2022-06-01 Capgemini Payslip_Capgemini_06_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:55:44.238811+00 \N 11 \N \N \N \N \N \N +774 140 140 2022-06-01 Capgemini Payslip_Capgemini_06_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:55:44.244181+00 \N 11 \N \N \N \N \N \N +775 140 140 2022-06-01 Capgemini Payslip_Capgemini_06_2022 1 {"filename": ["None", "Payslip/2022/Payslip_Capgemini_06_2022.pdf"], "archive_checksum": ["None", "83c374d277554592025fa584b5625d82"], "archive_filename": ["None", "Payslip/2022/Payslip_Capgemini_06_2022.pdf"]} 2024-06-04 10:55:44.430121+00 \N 11 \N \N \N \N \N \N +776 141 141 2022-07-01 Payslip_Capgemini_07_2022 0 {"id": ["None", "141"], "added": ["None", "2024-06-04 10:55:47.501451"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_07_2022"], "content": ["None", "Bulletin de paie\\nPériode du 01/07/2022 au 31/07/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 693,00\\nSalaire brut 2 693,00\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 693,00 -350,09\\nComplémentaire Incapacité Invalidité Décès 2 693,00 0,130 -3,50 -30,70\\nComplémentaire Santé 2 693,00 0,451 -12,15 -51,73\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 693,00 -20,74\\nRETRAITE\\nSécurité Sociale plafonnée 2 693,00 6,900 -185,82 -230,25\\nSécurité Sociale déplafonnée 2 693,00 0,400 -10,77 -51,17\\nComplémentaire Tranche A 2 693,00 4,040 -108,80 -162,93\\nFAMILLE 2 693,00 -141,38\\nASSURANCE CHOMAGE\\nChômage 2 693,00 -113,11\\nAPEC 2 693,00 0,024 -0,65 -0,97\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -164,65\\nCSG déductible de l'impôt sur le revenu 2 728,30 6,800 -185,52\\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\\nCSG/CRDS non déductible de l'impôt sur le revenu 2 728,30 2,900 -79,12\\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -570,14 -1 317,72\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 06/2022 Ind. TéléW Avenant 12,00 3,25 39,00\\nTitres Restaurant 13,00 3,52 -45,76 -68,64\\nTR à recevoir M+1 16,00\\nCumul Hrs/Jrs trav 1 050,00\\nHeures travaillées 140,00\\n\\nNet à payer avant impôt sur le revenu 2 116,10\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 38,45\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 070,63 5,30 -109,74\\n\\nNet payé en euros :\\n\\n2 006,36 €\\nAllègement de cotisations 210,05\\nTotal versé par\\nl'employeur 3 800,67\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 2 693,00 2 070,63 109,74 183,08\\nCumul Annuel 21 363,60 16 124,70 1 066,13 1 802,02\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 4,16 J. 21 J. Virement bancaire Le 28/07/2022\\nPris 3 J. 1 J. 2 J.\\nAjustement\\nSolde 1 J. 3 J. 4,16 J. 19 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2022-07-01 00:00:00"], "checksum": ["None", "caf2d2d441d3502645b14fd10b2c0130"], "modified": ["None", "2024-06-04 10:55:47.501750"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_07_2022.pdf"]} 2024-06-04 10:55:47.509715+00 \N 11 \N \N \N \N \N \N +777 141 141 2022-07-01 Capgemini Payslip_Capgemini_07_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:55:47.522337+00 \N 11 \N \N \N \N \N \N +778 141 141 2022-07-01 Capgemini Payslip_Capgemini_07_2022 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:55:47.529546+00 \N 11 \N \N \N \N \N \N +779 141 141 2022-07-01 Capgemini Payslip_Capgemini_07_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:55:47.540269+00 \N 11 \N \N \N \N \N \N +780 141 141 2022-07-01 Capgemini Payslip_Capgemini_07_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:55:47.545887+00 \N 11 \N \N \N \N \N \N +781 141 141 2022-07-01 Capgemini Payslip_Capgemini_07_2022 1 {"filename": ["None", "Payslip/2022/Payslip_Capgemini_07_2022.pdf"], "archive_checksum": ["None", "c74bf0e119efb0c06ec5682124449830"], "archive_filename": ["None", "Payslip/2022/Payslip_Capgemini_07_2022.pdf"]} 2024-06-04 10:55:48.256461+00 \N 11 \N \N \N \N \N \N +782 142 142 2022-08-01 Payslip_Capgemini_08_2022 0 {"id": ["None", "142"], "added": ["None", "2024-06-04 10:55:51.204932"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_08_2022"], "content": ["None", "Bulletin de paie\\nPériode du 01/08/2022 au 31/08/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 693,00\\nRAP 06/2022 H supp. prépayées 9,88 15,935 157,44\\nEV 06/2022 H dimanche/JF 100% 9,88 15,935 157,44\\nEV 06/2022 H nuit 50% 6,00 7,967 47,80\\nEV 06/2022 Heures majo. 25% 9,88 3,984 39,36\\nSalaire brut 3 095,04\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 3 095,04 -402,35\\nComplémentaire Incapacité Invalidité Décès 3 095,04 0,130 -4,02 -35,28\\nComplémentaire Santé 3 095,04 0,451 -13,96 -59,46\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3 095,04 -23,83\\nRETRAITE\\nSécurité Sociale plafonnée 3 095,04 6,900 -213,56 -264,63\\nSécurité Sociale déplafonnée 3 095,04 0,400 -12,38 -58,81\\nComplémentaire Tranche A 3 095,04 4,040 -125,04 -187,26\\nFAMILLE 3 095,04 -162,49\\nASSURANCE CHOMAGE\\nChômage 3 095,04 -129,99\\nAPEC 3 095,04 0,024 -0,74 -1,11\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -189,25\\nCSG déductible de l'impôt sur le revenu 3 135,62 6,800 -213,22\\nCSG déductible de l'impôt sur le revenu -386,11 6,800 26,26\\nCSG/CRDS non déductible de l'impôt sur le revenu 3 135,62 2,900 -90,93\\nCSG/CRDS non déductible de l'impôt sur le revenu 386,11 6,800 -26,26\\nRAP 06/2022 Réduction salariale liée aux HS/HC 22,26\\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -635,40 -1 514,46\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 07/2022 Ind. TéléW Avenant 15,00 3,25 48,75\\nTitres Restaurant 16,00 3,62 -57,92 -86,88\\nTR à recevoir M+1 18,00\\nRAP 06/2022 Cumul Hrs/Jrs trav 9,88\\nRAP 07/2022 Cumul Hrs/Jrs trav 9,88\\nCumul Hrs/Jrs trav 1 213,88\\nRAP 06/2022 Heures travaillées 9,88\\nHeures travaillées 154,00\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/08/2022 au 31/08/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 2 450,47\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 44,19\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 243,30 5,30 -118,89\\n\\nNet payé en euros :\\n\\n2 331,58 €\\nAllègement de cotisations 241,41\\nTotal versé par\\nl'employeur 4 368,09\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 3 095,04 2 243,30 118,89 366,73\\nCumul Annuel 24 458,64 18 368,00 1 185,02 2 168,75\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 6,24 J. 21 J. Virement bancaire Le 30/08/2022\\nPris 3 J. 1 J. 2 J.\\nAjustement\\nSolde 1 J. 3 J. 6,24 J. 19 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2022-08-01 00:00:00"], "checksum": ["None", "b5f9e173c06e062d04245ae3a028d769"], "modified": ["None", "2024-06-04 10:55:51.205225"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_08_2022.pdf"]} 2024-06-04 10:55:51.212848+00 \N 11 \N \N \N \N \N \N +783 142 142 2022-08-01 Capgemini Payslip_Capgemini_08_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:55:51.226537+00 \N 11 \N \N \N \N \N \N +784 142 142 2022-08-01 Capgemini Payslip_Capgemini_08_2022 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:55:51.233201+00 \N 11 \N \N \N \N \N \N +785 142 142 2022-08-01 Capgemini Payslip_Capgemini_08_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:55:51.244433+00 \N 11 \N \N \N \N \N \N +786 142 142 2022-08-01 Capgemini Payslip_Capgemini_08_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:55:51.250273+00 \N 11 \N \N \N \N \N \N +787 142 142 2022-08-01 Capgemini Payslip_Capgemini_08_2022 1 {"filename": ["None", "Payslip/2022/Payslip_Capgemini_08_2022.pdf"], "archive_checksum": ["None", "d64d72f699e6757567698504ded48802"], "archive_filename": ["None", "Payslip/2022/Payslip_Capgemini_08_2022.pdf"]} 2024-06-04 10:55:51.433225+00 \N 11 \N \N \N \N \N \N +788 143 143 2022-09-01 Payslip_Capgemini_09_2022 0 {"id": ["None", "143"], "added": ["None", "2024-06-04 10:55:54.436287"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_09_2022"], "content": ["None", "Bulletin de paie\\nPériode du 01/09/2022 au 30/09/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 693,00\\nRAP 08/2022 Ret. congés légaux 14,00 17,756 -248,58\\nRAP 08/2022 Ret. congés légaux 3,50 17,756 -62,14\\nRAP 08/2022 Ret. congés légaux 14,00 17,756 -248,58\\nRAP 08/2022 Ind. CPN A-1 14,00 17,756 248,58\\nRAP 08/2022 Ind. CPN A-1 3,50 17,756 62,14\\nRAP 08/2022 Ind. CPN A-1 14,00 17,756 248,58\\nRAP 08/2022 Cplt 10ème CPN A-1 42,36\\nSalaire brut 2 735,36\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 735,36 -355,60\\nComplémentaire Incapacité Invalidité Décès 2 735,36 0,130 -3,56 -31,18\\nComplémentaire Santé 2 735,36 0,451 -12,34 -52,55\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 735,36 -21,06\\nRETRAITE\\nSécurité Sociale plafonnée 2 735,36 6,900 -188,74 -233,87\\nSécurité Sociale déplafonnée 2 735,36 0,400 -10,94 -51,97\\nComplémentaire Tranche A 2 735,36 4,040 -110,50 -165,49\\nFAMILLE 2 735,36 -143,61\\nASSURANCE CHOMAGE\\nChômage 2 735,36 -114,88\\nAPEC 2 735,36 0,024 -0,66 -0,98\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -167,25\\nCSG déductible de l'impôt sur le revenu 2 771,22 6,800 -188,44\\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\\nCSG/CRDS non déductible de l'impôt sur le revenu 2 771,22 2,900 -80,37\\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -579,36 -1 338,44\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 08/2022 Ind. TéléW Avenant 9,00 3,25 29,25\\nTitres Restaurant 18,00 3,62 -65,16 -97,74\\nTR à recevoir M+1 8,00\\nRAP 08/2022 Cumul Hrs/Jrs trav -31,50\\nCumul Hrs/Jrs trav 1 336,38\\nRAP 08/2022 Heures travaillées -31,50\\nHeures travaillées 154,00\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/09/2022 au 30/09/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 2 120,09\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 39,05\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 105,84 5,30 -111,61\\n\\nNet payé en euros :\\n\\n2 008,48 €\\nAllègement de cotisations 213,36\\nTotal versé par\\nl'employeur 3 860,44\\nMotif de l'absence Date début Date fin\\nCongés payés 11/08/2022 12/08/2022\\nCongés payés 16/08/2022 après-midi 16/08/2022\\nRTT salarié 29/08/2022 29/08/2022\\nCongés payés 30/08/2022 31/08/2022\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 2 735,36 2 105,84 111,61 183,08\\nCumul Annuel 27 194,00 20 473,84 1 296,63 2 351,83\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 8,32 J. 21 J. Virement bancaire Le 29/09/2022\\nPris 4 J. 1 J. 6,5 J.\\nAjustement\\nSolde 3 J. 8,32 J. 14,5 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2022-09-01 00:00:00"], "checksum": ["None", "78c36ba77db20a323ae4197e08cbbbf3"], "modified": ["None", "2024-06-04 10:55:54.436601"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_09_2022.pdf"]} 2024-06-04 10:55:54.444719+00 \N 11 \N \N \N \N \N \N +789 143 143 2022-09-01 Capgemini Payslip_Capgemini_09_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:55:54.457988+00 \N 11 \N \N \N \N \N \N +790 143 143 2022-09-01 Capgemini Payslip_Capgemini_09_2022 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:55:54.46487+00 \N 11 \N \N \N \N \N \N +791 143 143 2022-09-01 Capgemini Payslip_Capgemini_09_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:55:54.475693+00 \N 11 \N \N \N \N \N \N +792 143 143 2022-09-01 Capgemini Payslip_Capgemini_09_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:55:54.481004+00 \N 11 \N \N \N \N \N \N +793 143 143 2022-09-01 Capgemini Payslip_Capgemini_09_2022 1 {"filename": ["None", "Payslip/2022/Payslip_Capgemini_09_2022.pdf"], "archive_checksum": ["None", "e99d7e3a37693d55757a8b85b703c642"], "archive_filename": ["None", "Payslip/2022/Payslip_Capgemini_09_2022.pdf"]} 2024-06-04 10:55:54.659645+00 \N 11 \N \N \N \N \N \N +794 144 144 2022-10-01 Payslip_Capgemini_10_2022 0 {"id": ["None", "144"], "added": ["None", "2024-06-04 10:55:57.650959"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_10_2022"], "content": ["None", "Bulletin de paie\\nPériode du 01/10/2022 au 31/10/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 693,00\\nRAP 09/2022 H supp. prépayées 13,08 15,935 208,43\\nEV 09/2022 H dimanche/JF 100% 13,08 15,935 208,43\\nEV 09/2022 H nuit 50% 6,00 7,967 47,80\\nEV 09/2022 Heures majo. 25% 13,08 3,984 52,11\\nRAP 09/2022 Ret. congés légaux 21,00 17,756 -372,87\\nRAP 09/2022 Ret. congés légaux 7,00 17,756 -124,29\\nRAP 09/2022 Ind. CPN A-1 21,00 17,756 372,87\\nRAP 09/2022 Ind. CPN A-1 7,00 17,756 124,29\\nRAP 09/2022 Cplt 10ème CPN A-1 37,65\\nSalaire brut 3 247,42\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 3 247,42 -422,17\\nComplémentaire Incapacité Invalidité Décès 3 247,42 0,130 -4,22 -37,02\\nComplémentaire Santé 3 247,42 0,451 -14,65 -62,38\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3 247,42 -25,01\\nRETRAITE\\nSécurité Sociale plafonnée 3 247,42 6,900 -224,07 -277,65\\nSécurité Sociale déplafonnée 3 247,42 0,400 -12,99 -61,70\\nComplémentaire Tranche A 3 247,42 4,040 -131,19 -196,47\\nFAMILLE 3 247,42 -170,49\\nASSURANCE CHOMAGE\\nChômage 3 247,42 -136,39\\nAPEC 3 247,42 0,024 -0,78 -1,17\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -198,53\\nCSG déductible de l'impôt sur le revenu 3 289,99 6,800 -223,72\\nCSG déductible de l'impôt sur le revenu -448,74 6,800 30,51\\nCSG/CRDS non déductible de l'impôt sur le revenu 3 289,99 2,900 -95,41\\nCSG/CRDS non déductible de l'impôt sur le revenu 448,74 6,800 -30,51\\nRAP 09/2022 Réduction salariale liée aux HS/HC 29,47\\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -661,37 -1 588,98\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 09/2022 Ind. TéléW Avenant 9,00 3,25 29,25\\nTitres Restaurant 8,00 3,62 -28,96 -43,44\\nTR à recevoir M+1 14,00\\nRAP 09/2022 Cumul Hrs/Jrs trav -14,92\\nCumul Hrs/Jrs trav 1 468,46\\nRAP 09/2022 Heures travaillées -14,92\\nHeures travaillées 147,00\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/10/2022 au 31/10/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 2 586,34\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 46,36\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 317,62 2,40 -55,62\\n\\nNet payé en euros :\\n\\n2 530,72 €\\nAllègement de cotisations 253,30\\nTotal versé par\\nl'employeur 4 583,10\\nMotif de l'absence Date début Date fin\\nCongés payés 01/09/2022 05/09/2022\\nRTT employeur 06/09/2022 08/09/2022\\nCongés payés 09/09/2022 09/09/2022\\nFormation 12/09/2022 16/09/2022\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 3 247,42 2 317,62 55,62 426,22\\nCumul Annuel 30 441,42 22 791,46 1 352,25 2 778,05\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 10,4 J. 21 J. Virement bancaire Le 28/10/2022\\nPris 4 J. 4 J. 10,5 J.\\nAjustement\\nSolde 10,4 J. 10,5 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2022-10-01 00:00:00"], "checksum": ["None", "800f1ba662a43edb19bf61bffc090a15"], "modified": ["None", "2024-06-04 10:55:57.651263"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_10_2022.pdf"]} 2024-06-04 10:55:57.660253+00 \N 11 \N \N \N \N \N \N +795 144 144 2022-10-01 Capgemini Payslip_Capgemini_10_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:55:57.675297+00 \N 11 \N \N \N \N \N \N +796 144 144 2022-10-01 Capgemini Payslip_Capgemini_10_2022 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:55:57.683238+00 \N 11 \N \N \N \N \N \N +797 144 144 2022-10-01 Capgemini Payslip_Capgemini_10_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:55:57.69509+00 \N 11 \N \N \N \N \N \N +798 144 144 2022-10-01 Capgemini Payslip_Capgemini_10_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:55:57.700836+00 \N 11 \N \N \N \N \N \N +799 144 144 2022-10-01 Capgemini Payslip_Capgemini_10_2022 1 {"filename": ["None", "Payslip/2022/Payslip_Capgemini_10_2022.pdf"], "archive_checksum": ["None", "6ebc73edd1ff8b4779487d9d50ef299a"], "archive_filename": ["None", "Payslip/2022/Payslip_Capgemini_10_2022.pdf"]} 2024-06-04 10:55:57.887741+00 \N 11 \N \N \N \N \N \N +800 145 145 2022-11-01 Payslip_Capgemini_11_2022 0 {"id": ["None", "145"], "added": ["None", "2024-06-04 10:56:00.841760"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_11_2022"], "content": ["None", "Bulletin de paie\\nPériode du 01/11/2022 au 30/11/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 693,00\\nRAP 10/2022 H supp. prépayées 8,50 15,935 135,45\\nEV 10/2022 H dimanche/JF 100% 8,50 15,935 135,45\\nEV 10/2022 H nuit 50% 6,00 7,967 47,80\\nEV 10/2022 Heures majo. 25% 8,50 3,984 33,86\\nSalaire brut 3 045,56\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 3 045,56 -395,92\\nComplémentaire Incapacité Invalidité Décès 3 045,56 0,130 -3,96 -34,72\\nComplémentaire Santé 3 045,56 0,451 -13,74 -58,51\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3 045,56 -23,45\\nRETRAITE\\nSécurité Sociale plafonnée 3 045,56 6,900 -210,14 -260,40\\nSécurité Sociale déplafonnée 3 045,56 0,400 -12,18 -57,87\\nComplémentaire Tranche A 3 045,56 4,040 -123,04 -184,26\\nFAMILLE 3 045,56 -159,89\\nASSURANCE CHOMAGE\\nChômage 3 045,56 -127,92\\nAPEC 3 045,56 0,024 -0,73 -1,10\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -186,22\\nCSG déductible de l'impôt sur le revenu 3 085,49 6,800 -209,81\\nCSG déductible de l'impôt sur le revenu -359,10 6,800 24,42\\nCSG/CRDS non déductible de l'impôt sur le revenu 3 085,49 2,900 -89,48\\nCSG/CRDS non déductible de l'impôt sur le revenu 359,10 6,800 -24,42\\nRAP 10/2022 Réduction salariale liée aux HS/HC 19,15\\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -627,74 -1 490,26\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 10/2022 Ind. TéléW Avenant 15,00 3,25 48,75\\nTitres Restaurant 14,00 3,62 -50,68 -76,02\\nTR à recevoir M+1 16,00\\nRAP 10/2022 Cumul Hrs/Jrs trav 8,50\\nCumul Hrs/Jrs trav 1 616,96\\nRAP 10/2022 Heures travaillées 8,50\\nHeures travaillées 140,00\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/11/2022 au 30/11/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 2 415,89\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 43,48\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 224,73 2,40 -53,39\\n\\nNet payé en euros :\\n\\n2 362,50 €\\nAllègement de cotisations 237,55\\nTotal versé par\\nl'employeur 4 298,27\\nMotif de l'absence Date début Date fin\\nFormation 05/10/2022 après-midi 05/10/2022\\nFormation 10/10/2022 14/10/2022\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 3 045,56 2 224,73 53,39 341,08\\nCumul Annuel 33 486,98 25 016,19 1 405,64 3 119,13\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 12,48 J. 21 J. Virement bancaire Le 29/11/2022\\nPris 4 J. 4 J. 10,5 J.\\nAjustement\\nSolde 12,48 J. 10,5 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2022-11-01 00:00:00"], "checksum": ["None", "f20ae7fb201ac5f537579e02b81605f8"], "modified": ["None", "2024-06-04 10:56:00.842061"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_11_2022.pdf"]} 2024-06-04 10:56:00.850667+00 \N 11 \N \N \N \N \N \N +801 145 145 2022-11-01 Capgemini Payslip_Capgemini_11_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:56:00.864002+00 \N 11 \N \N \N \N \N \N +802 145 145 2022-11-01 Capgemini Payslip_Capgemini_11_2022 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:56:00.870865+00 \N 11 \N \N \N \N \N \N +803 145 145 2022-11-01 Capgemini Payslip_Capgemini_11_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:56:00.882865+00 \N 11 \N \N \N \N \N \N +804 145 145 2022-11-01 Capgemini Payslip_Capgemini_11_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:56:00.888327+00 \N 11 \N \N \N \N \N \N +805 145 145 2022-11-01 Capgemini Payslip_Capgemini_11_2022 1 {"filename": ["None", "Payslip/2022/Payslip_Capgemini_11_2022.pdf"], "archive_checksum": ["None", "fa9a60faac0b67bef22c29e85fb3596e"], "archive_filename": ["None", "Payslip/2022/Payslip_Capgemini_11_2022.pdf"]} 2024-06-04 10:56:01.073434+00 \N 11 \N \N \N \N \N \N +806 146 146 2022-12-01 Payslip_Capgemini_12_2022 0 {"id": ["None", "146"], "added": ["None", "2024-06-04 10:56:04.045139"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_12_2022"], "content": ["None", "Bulletin de paie\\nPériode du 01/12/2022 au 31/12/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : AFFECTATION : GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 693,00\\nPrime fin d'année 1 346,50\\n\\nSalaire brut 4 039,50\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 4 039,50 -525,14\\nComplémentaire Incapacité Invalidité Décès 3 428,00 0,130 -4,46 -39,08\\nREG Complémentaire Incapacité Invalidité Décès 611,50 0,130 -0,79 -6,97\\nComplémentaire Incapacité Invalidité Décès 611,50 0,630 -3,85 -3,91\\nREG Complémentaire Incapacité Invalidité Décès -611,50 0,630 3,85 3,91\\nComplémentaire Santé 3 428,00 0,451 -15,46 -65,85\\nREG Complémentaire Santé 611,50 0,451 -2,76 -11,75\\nComplémentaire Santé 611,50 0,977 -5,97 -5,97\\nREG Complémentaire Santé -611,50 0,977 5,97 5,97\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 4 039,50 -31,10\\nRETRAITE\\nSécurité Sociale plafonnée 3 428,00 6,900 -236,53 -293,09\\nREG Sécurité Sociale plafonnée 611,50 6,900 -42,19 -52,28\\nSécurité Sociale déplafonnée 4 039,50 0,400 -16,16 -76,75\\nComplémentaire Tranche A 3 428,00 4,180 -143,29 -214,59\\nREG Complémentaire Tranche A 611,50 4,040 -24,70 -36,99\\nREG Complémentaire Tranche A -3 428,00 0,140 4,80 7,20\\nComplémentaire Tranche B 611,50 9,860 -60,29 -90,38\\nREG Complémentaire Tranche B -611,50 9,860 60,29 90,38\\nFAMILLE 4 039,50 -212,07\\nASSURANCE CHOMAGE\\nChômage 4 039,50 -169,66\\nAPEC 4 039,50 0,024 -0,97 -1,45\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -246,99\\nCSG déductible de l'impôt sur le revenu 4 092,46 6,800 -278,29\\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\\nCSG/CRDS non déductible de l'impôt sur le revenu 4 092,46 2,900 -118,68\\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -863,29 -1 976,56\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nTitres Restaurant 16,00 3,62 -57,92 -86,88\\nTR à recevoir M+1 15,00\\nEV RET ACOMPTE DEC -1 494,00\\nCumul Hrs/Jrs trav 1 770,96\\nHeures travaillées 154,00\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/12/2022 au 31/12/2022\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : AFFECTATION : GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 1 624,29\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 57,67\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux personnalisé 3 189,41 4,10 -130,77\\n\\nNet payé en euros :\\n\\n1 493,52 €\\nAllègement de cotisations 315,08\\nTotal versé par\\nl'employeur 5 700,98\\nMotif de l'absence Date début Date fin\\nFormation 21/11/2022 25/11/2022\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 4 039,50 3 189,41 130,77 183,08\\nCumul Annuel 37 526,48 28 205,60 1 536,41 3 302,21\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 14,56 J. 21 J. Virement bancaire Le 29/12/2022\\nPris 10,5 J.\\nAjustement\\nSolde 14,56 J. 10,5 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2022-12-01 00:00:00"], "checksum": ["None", "15a05d0ab037e63ddcbcda430b9331e4"], "modified": ["None", "2024-06-04 10:56:04.045484"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_12_2022.pdf"]} 2024-06-04 10:56:04.054009+00 \N 11 \N \N \N \N \N \N +807 146 146 2022-12-01 Capgemini Payslip_Capgemini_12_2022 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:56:04.067824+00 \N 11 \N \N \N \N \N \N +808 146 146 2022-12-01 Capgemini Payslip_Capgemini_12_2022 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:56:04.074496+00 \N 11 \N \N \N \N \N \N +809 146 146 2022-12-01 Capgemini Payslip_Capgemini_12_2022 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:56:04.085878+00 \N 11 \N \N \N \N \N \N +810 146 146 2022-12-01 Capgemini Payslip_Capgemini_12_2022 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:56:04.091094+00 \N 11 \N \N \N \N \N \N +811 146 146 2022-12-01 Capgemini Payslip_Capgemini_12_2022 1 {"filename": ["None", "Payslip/2022/Payslip_Capgemini_12_2022.pdf"], "archive_checksum": ["None", "28eed02d10a4b7fee277cc1076a8e83d"], "archive_filename": ["None", "Payslip/2022/Payslip_Capgemini_12_2022.pdf"]} 2024-06-04 10:56:04.833029+00 \N 11 \N \N \N \N \N \N +812 147 147 2023-01-01 Payslip_Capgemini_01_2023 0 {"id": ["None", "147"], "added": ["None", "2024-06-04 10:56:07.726545"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_01_2023"], "content": ["None", "Bulletin de paie\\nPériode du 01/01/2023 au 31/01/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 693,00\\nSalaire brut 2 693,00\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 693,00 -350,09\\nComplémentaire Incapacité Invalidité Décès 2 693,00 0,130 -3,50 -30,70\\nComplémentaire Santé 2 693,00 0,451 -12,15 -51,73\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 693,00 -20,20\\nRETRAITE\\nSécurité Sociale plafonnée 2 693,00 6,900 -185,82 -230,25\\nSécurité Sociale déplafonnée 2 693,00 0,400 -10,77 -51,17\\nComplémentaire Tranche A 2 693,00 4,040 -108,80 -162,93\\nFAMILLE 2 693,00 -141,38\\nASSURANCE CHOMAGE\\nChômage 2 693,00 -113,11\\nAPEC 2 693,00 0,024 -0,65 -0,97\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -164,65\\nCSG déductible de l'impôt sur le revenu 2 728,30 6,800 -185,52\\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\\nCSG/CRDS non déductible de l'impôt sur le revenu 2 728,30 2,900 -79,12\\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\\nEXONERATIONS DE COTISATIONS EMPLOYEUR 120,65\\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -570,14 -1 317,18\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 12/2022 Ind. TéléW Avenant 19,00 3,25 61,75\\nTitres Restaurant 15,00 3,62 -54,30 -81,45\\nTR à recevoir M+1 20,00\\nESOP Capgem. 2022 -100,00\\nESOP TX INT. 2,06% -0,60\\nCumul Hrs/Jrs trav 154,00\\nHeures travaillées 154,00\\n\\n\\n\\n\\nTotaux\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/01/2023 au 31/01/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 2 029,71\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 38,45\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 070,63 4,10 -84,90\\n\\nNet payé en euros :\\n\\n1 944,81 €\\nAllègement de cotisations 330,70\\nTotal versé par\\nl'employeur 3 679,48\\nMotif de l'absence Date début Date fin\\nFormation 12/12/2022 16/12/2022\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 2 693,00 2 070,63 84,90 183,08\\nCumul Annuel 2 693,00 2 070,63 84,90 183,08\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 16,64 J. 21 J. Virement bancaire Le 30/01/2023\\nPris 10,5 J.\\nAjustement\\nSolde 4 J. 4 J. 16,64 J. 10,5 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2023-01-01 00:00:00"], "checksum": ["None", "a7bd87b9e9996f0e5124231cc00f8680"], "modified": ["None", "2024-06-04 10:56:07.726854"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_01_2023.pdf"]} 2024-06-04 10:56:07.734633+00 \N 11 \N \N \N \N \N \N +813 147 147 2023-01-01 Capgemini Payslip_Capgemini_01_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:56:07.747535+00 \N 11 \N \N \N \N \N \N +814 147 147 2023-01-01 Capgemini Payslip_Capgemini_01_2023 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:56:07.75383+00 \N 11 \N \N \N \N \N \N +815 147 147 2023-01-01 Capgemini Payslip_Capgemini_01_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:56:07.767163+00 \N 11 \N \N \N \N \N \N +816 147 147 2023-01-01 Capgemini Payslip_Capgemini_01_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:56:07.773518+00 \N 11 \N \N \N \N \N \N +817 147 147 2023-01-01 Capgemini Payslip_Capgemini_01_2023 1 {"filename": ["None", "Payslip/2023/Payslip_Capgemini_01_2023_02.pdf"], "archive_checksum": ["None", "83623cb4d5132f87c6fe4cb37961e9b4"], "archive_filename": ["None", "Payslip/2023/Payslip_Capgemini_01_2023_02.pdf"]} 2024-06-04 10:56:07.970906+00 \N 11 \N \N \N \N \N \N +818 148 148 2023-02-01 Payslip_Capgemini_02_2023 0 {"id": ["None", "148"], "added": ["None", "2024-06-04 10:56:10.948000"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_02_2023"], "content": ["None", "Bulletin de paie\\nPériode du 01/02/2023 au 28/02/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nRAP 01/2023 Forfait 169h 193,00\\nForfait 169h 2 886,00\\nRAP 01/2023 Ret. congés légaux 35,00 19,028 -665,99\\nRAP 01/2023 Ind. CPN A-1 35,00 19,028 665,99\\nRAP 01/2023 Cplt 10ème CPN A-1 2,52\\nSalaire brut 3 081,52\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 3 081,52 -400,60\\nComplémentaire Incapacité Invalidité Décès 3 081,52 0,130 -4,01 -35,13\\nComplémentaire Santé 3 081,52 0,451 -13,90 -59,20\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3 081,52 -23,11\\nRETRAITE\\nSécurité Sociale plafonnée 3 081,52 6,900 -212,62 -263,47\\nSécurité Sociale déplafonnée 3 081,52 0,400 -12,33 -58,55\\nComplémentaire Tranche A 3 081,52 4,040 -124,49 -186,43\\nFAMILLE 3 081,52 -161,78\\nASSURANCE CHOMAGE\\nChômage 3 081,52 -129,42\\nAPEC 3 081,52 0,024 -0,74 -1,11\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -188,40\\nCSG déductible de l'impôt sur le revenu 3 121,92 6,800 -212,29\\nCSG déductible de l'impôt sur le revenu -220,31 6,800 14,98\\nCSG/CRDS non déductible de l'impôt sur le revenu 3 121,92 2,900 -90,54\\nCSG/CRDS non déductible de l'impôt sur le revenu 220,31 6,800 -14,98\\nEXONERATIONS DE COTISATIONS EMPLOYEUR -88,89\\nRAP 01/2023 Réduction salariale liée aux HS/HC 1,58\\nRéduction salariale liée aux HS/HC 210,21 11,310 23,77\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -651,57 -1 507,20\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 01/2023 Ind. TéléW Avenant 12,00 3,25 39,00\\nTitres Restaurant 20,00 3,62 -72,40 -108,60\\nTR à recevoir M+1 11,00\\nESOP Capgem. 2022 -100,00\\nESOP TX INT. 2,06% -0,60\\nRAP 01/2023 Cumul Hrs/Jrs trav -35,00\\nCumul Hrs/Jrs trav 259,00\\nRAP 01/2023 Heures travaillées -35,00\\nHeures travaillées 140,00\\n\\n\\n\\n\\nTotaux\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/02/2023 au 28/02/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 2 295,95\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 44,00\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 370,44 4,10 -97,19\\n\\nNet payé en euros :\\n\\n2 198,76 €\\nAllègement de cotisations 151,47\\nTotal versé par\\nl'employeur 4 437,25\\nMotif de l'absence Date début Date fin\\nCongés payés 02/01/2023 06/01/2023\\nFormation 23/01/2023 25/01/2023\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 3 081,52 2 370,44 97,19 209,25\\nCumul Annuel 5 774,52 4 441,07 182,09 392,33\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 18,72 J. 21 J. Virement bancaire Le 27/02/2023\\nPris 15,5 J.\\nAjustement\\nSolde 4 J. 4 J. 18,72 J. 5,5 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2023-02-01 00:00:00"], "checksum": ["None", "fb659cc010922d0835ebeb71256381f4"], "modified": ["None", "2024-06-04 10:56:10.948303"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_02_2023.pdf"]} 2024-06-04 10:56:10.961149+00 \N 11 \N \N \N \N \N \N +819 148 148 2023-02-01 Capgemini Payslip_Capgemini_02_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:56:10.980984+00 \N 11 \N \N \N \N \N \N +820 148 148 2023-02-01 Capgemini Payslip_Capgemini_02_2023 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:56:10.990521+00 \N 11 \N \N \N \N \N \N +821 148 148 2023-02-01 Capgemini Payslip_Capgemini_02_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:56:11.005918+00 \N 11 \N \N \N \N \N \N +822 148 148 2023-02-01 Capgemini Payslip_Capgemini_02_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:56:11.014955+00 \N 11 \N \N \N \N \N \N +823 148 148 2023-02-01 Capgemini Payslip_Capgemini_02_2023 1 {"filename": ["None", "Payslip/2023/Payslip_Capgemini_02_2023.pdf"], "archive_checksum": ["None", "636e81185b491703765e94ce92613aa4"], "archive_filename": ["None", "Payslip/2023/Payslip_Capgemini_02_2023.pdf"]} 2024-06-04 10:56:11.211747+00 \N 11 \N \N \N \N \N \N +824 149 149 2023-03-01 Payslip_Capgemini_03_2023 0 {"id": ["None", "149"], "added": ["None", "2024-06-04 10:56:14.219557"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_03_2023"], "content": ["None", "Bulletin de paie\\nPériode du 01/03/2023 au 31/03/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nRAP 01/2023 Forfait 169h 69,24\\nRAP 02/2023 Forfait 169h 69,24\\nForfait 169h 2 955,24\\nRAP 01/2023 Ret. congés légaux -15,97\\nRAP 02/2023 Ret. congés légaux 21,00 19,485 -409,18\\nRAP 01/2023 Ind. CPN A-1 15,97\\nRAP 02/2023 Ind. CPN A-1 21,00 19,485 409,18\\nRAP 01/2023 Cplt 10ème CPN A-1 -2,52\\nSalaire brut 3 091,20\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 3 091,20 -401,85\\nComplémentaire Incapacité Invalidité Décès 3 091,20 0,130 -4,02 -35,24\\nComplémentaire Santé 3 091,20 0,451 -13,94 -59,38\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3 091,20 -23,18\\nRETRAITE\\nSécurité Sociale plafonnée 3 091,20 6,900 -213,29 -264,30\\nSécurité Sociale déplafonnée 3 091,20 0,400 -12,36 -58,73\\nComplémentaire Tranche A 3 091,20 4,040 -124,88 -187,02\\nFAMILLE 3 091,20 -162,29\\nASSURANCE CHOMAGE\\nChômage 3 091,20 -129,83\\nAPEC 3 091,20 0,024 -0,74 -1,11\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -188,98\\nCSG déductible de l'impôt sur le revenu 3 131,72 6,800 -212,96\\nCSG déductible de l'impôt sur le revenu -221,42 6,800 15,06\\nCSG/CRDS non déductible de l'impôt sur le revenu 3 131,72 2,900 -90,82\\nCSG/CRDS non déductible de l'impôt sur le revenu 221,42 6,800 -15,06\\nEXONERATIONS DE COTISATIONS EMPLOYEUR -31,76\\nRAP 01/2023 Réduction salariale liée aux HS/HC 0,58\\nRAP 02/2023 Réduction salariale liée aux HS/HC 0,58\\nRéduction salariale liée aux HS/HC 215,26 11,310 24,35\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -653,50 -1 511,91\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 02/2023 Ind. TéléW Avenant 13,00 3,25 42,25\\nTitres Restaurant 11,00 3,62 -39,82 -59,73\\nTR à recevoir M+1 16,00\\nESOP Capgem. 2022 -100,00\\nESOP TX INT. 2,06% -0,60\\nRAP 02/2023 Cumul Hrs/Jrs trav -21,00\\nCumul Hrs/Jrs trav 399,00\\nRAP 02/2023 Heures travaillées -21,00\\nHeures travaillées 161,00\\n\\n\\nTotaux\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/03/2023 au 31/03/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 2 339,53\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 44,13\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 377,60 4,10 -97,48\\n\\nNet payé en euros :\\n\\n2 242,05 €\\nAllègement de cotisations 209,35\\nTotal versé par\\nl'employeur 4 393,76\\nMotif de l'absence Date début Date fin\\nRTT salarié 09/02/2023 après-midi 09/02/2023\\nCongés payés 20/02/2023 22/02/2023\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 3 091,20 2 377,60 97,48 210,30\\nCumul Annuel 8 865,72 6 818,67 279,57 602,63\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 20,8 J. 21 J. Virement bancaire Le 30/03/2023\\nPris 0,5 J. 18,5 J.\\nAjustement\\nSolde 3,5 J. 4 J. 20,8 J. 2,5 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2023-03-01 00:00:00"], "checksum": ["None", "1f45f9692f63df0740b41e86b147af04"], "modified": ["None", "2024-06-04 10:56:14.219858"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_03_2023.pdf"]} 2024-06-04 10:56:14.227981+00 \N 11 \N \N \N \N \N \N +825 149 149 2023-03-01 Capgemini Payslip_Capgemini_03_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:56:14.241927+00 \N 11 \N \N \N \N \N \N +826 149 149 2023-03-01 Capgemini Payslip_Capgemini_03_2023 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:56:14.248456+00 \N 11 \N \N \N \N \N \N +827 149 149 2023-03-01 Capgemini Payslip_Capgemini_03_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:56:14.259908+00 \N 11 \N \N \N \N \N \N +828 149 149 2023-03-01 Capgemini Payslip_Capgemini_03_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:56:14.265529+00 \N 11 \N \N \N \N \N \N +829 149 149 2023-03-01 Capgemini Payslip_Capgemini_03_2023 1 {"filename": ["None", "Payslip/2023/Payslip_Capgemini_03_2023.pdf"], "archive_checksum": ["None", "69fbffc92d640e2b80c88b18baddddad"], "archive_filename": ["None", "Payslip/2023/Payslip_Capgemini_03_2023.pdf"]} 2024-06-04 10:56:14.448427+00 \N 11 \N \N \N \N \N \N +830 150 150 2023-04-01 Payslip_Capgemini_04_2023 0 {"id": ["None", "150"], "added": ["None", "2024-06-04 10:56:17.587255"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_04_2023"], "content": ["None", "Bulletin de paie\\nPériode du 01/04/2023 au 30/04/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 955,24\\nRAP 03/2023 H supp. prépayées 1,50 17,487 26,23\\nEV 03/2023 H nuit 50% 0,50 8,743 4,37\\nEV 03/2023 Heures majo. 25% 1,50 4,372 6,56\\nRAP 03/2023 Ret. congés légaux 7,00 19,485 -136,39\\nRAP 03/2023 Ind. CPN A-1 7,00 19,485 136,39\\nSalaire brut 2 992,40\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 992,40 -389,01\\nComplémentaire Incapacité Invalidité Décès 2 992,40 0,130 -3,89 -34,11\\nComplémentaire Santé 2 992,40 0,451 -13,50 -57,48\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 992,40 -22,44\\nRETRAITE\\nSécurité Sociale plafonnée 2 992,40 6,900 -206,48 -255,85\\nSécurité Sociale déplafonnée 2 992,40 0,400 -11,97 -56,86\\nComplémentaire Tranche A 2 992,40 4,040 -120,89 -181,04\\nFAMILLE 2 992,40 -157,10\\nASSURANCE CHOMAGE\\nChômage 2 992,40 -125,68\\nAPEC 2 992,40 0,024 -0,72 -1,08\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -182,95\\nCSG déductible de l'impôt sur le revenu 3 031,62 6,800 -206,15\\nCSG déductible de l'impôt sur le revenu -243,71 6,800 16,57\\nCSG/CRDS non déductible de l'impôt sur le revenu 3 031,62 2,900 -87,92\\nCSG/CRDS non déductible de l'impôt sur le revenu 243,71 6,800 -16,57\\nRAP 03/2023 Réduction salariale liée aux HS/HC 3,70\\nRéduction salariale liée aux HS/HC 215,26 11,310 24,35\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -629,47 -1 463,60\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 03/2023 Ind. TéléW Avenant 13,00 3,25 42,25\\nTitres Restaurant 16,00 3,62 -57,92 -86,88\\nTR à recevoir M+1 10,00\\nESOP Capgem. 2022 -100,00\\nESOP TX INT. 2,06% -0,60\\nRAP 03/2023 Cumul Hrs/Jrs trav -5,50\\nCumul Hrs/Jrs trav 526,50\\nRAP 03/2023 Heures travaillées -5,50\\nHeures travaillées 133,00\\n\\n\\n\\n\\nTotaux\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/04/2023 au 30/04/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 2 246,66\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 42,72\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 276,85 4,10 -93,35\\n\\nNet payé en euros :\\n\\n2 153,31 €\\nAllègement de cotisations 233,40\\nTotal versé par\\nl'employeur 4 222,60\\nMotif de l'absence Date début Date fin\\nCongés payés 20/03/2023 20/03/2023\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 2 992,40 2 276,85 93,35 231,48\\nCumul Annuel 11 858,12 9 095,52 372,92 834,11\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 22,88 J. 21 J. Virement bancaire Le 27/04/2023\\nPris 0,5 J. 19,5 J.\\nAjustement\\nSolde 3,5 J. 4 J. 22,88 J. 1,5 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2023-04-01 00:00:00"], "checksum": ["None", "b9f62abeb4c604b474f0505ca90328a5"], "modified": ["None", "2024-06-04 10:56:17.587564"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_04_2023.pdf"]} 2024-06-04 10:56:17.60207+00 \N 11 \N \N \N \N \N \N +831 150 150 2023-04-01 Capgemini Payslip_Capgemini_04_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:56:17.621438+00 \N 11 \N \N \N \N \N \N +832 150 150 2023-04-01 Capgemini Payslip_Capgemini_04_2023 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:56:17.630312+00 \N 11 \N \N \N \N \N \N +833 150 150 2023-04-01 Capgemini Payslip_Capgemini_04_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:56:17.645435+00 \N 11 \N \N \N \N \N \N +834 150 150 2023-04-01 Capgemini Payslip_Capgemini_04_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:56:17.652613+00 \N 11 \N \N \N \N \N \N +835 150 150 2023-04-01 Capgemini Payslip_Capgemini_04_2023 1 {"filename": ["None", "Payslip/2023/Payslip_Capgemini_04_2023.pdf"], "archive_checksum": ["None", "153c749a9afccaf0a99c159bb11cfc1d"], "archive_filename": ["None", "Payslip/2023/Payslip_Capgemini_04_2023.pdf"]} 2024-06-04 10:56:17.872254+00 \N 11 \N \N \N \N \N \N +836 151 151 2023-05-01 Payslip_Capgemini_05_2023 0 {"id": ["None", "151"], "added": ["None", "2024-06-04 10:56:20.835999"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_05_2023"], "content": ["None", "Bulletin de paie\\nPériode du 01/05/2023 au 31/05/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 955,24\\nRAP 04/2023 Ret. congés légaux 35,00 19,485 -681,96\\nRAP 04/2023 Ind. CPN A 24,50 19,485 477,37\\nRAP 04/2023 Ind. CPN A-1 10,50 19,485 204,59\\nSalaire brut 2 955,24\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 955,24 -384,18\\nComplémentaire Incapacité Invalidité Décès 2 955,24 0,130 -3,84 -33,69\\nComplémentaire Santé 2 955,24 0,451 -13,33 -56,77\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 955,24 -22,16\\nRETRAITE\\nSécurité Sociale plafonnée 2 955,24 6,900 -203,91 -252,67\\nSécurité Sociale déplafonnée 2 955,24 0,400 -11,82 -56,15\\nComplémentaire Tranche A 2 955,24 4,040 -119,40 -178,79\\nFAMILLE 2 955,24 -155,15\\nASSURANCE CHOMAGE\\nChômage 2 955,24 -124,12\\nAPEC 2 955,24 0,024 -0,71 -1,06\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -180,70\\nCSG déductible de l'impôt sur le revenu 2 993,98 6,800 -203,59\\nCSG déductible de l'impôt sur le revenu -211,49 6,800 14,38\\nCSG/CRDS non déductible de l'impôt sur le revenu 2 993,98 2,900 -86,83\\nCSG/CRDS non déductible de l'impôt sur le revenu 211,49 6,800 -14,38\\nRéduction salariale liée aux HS/HC 215,26 11,310 24,35\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -625,08 -1 445,44\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 04/2023 Ind. TéléW Avenant 8,00 3,25 26,00\\nTitres Restaurant 10,00 3,62 -36,20 -54,30\\nTR à recevoir M+1 8,00\\nESOP Capgem. 2022 -100,00\\nESOP TX INT. 2,06% -0,60\\nRAP 04/2023 Cumul Hrs/Jrs trav -35,00\\nCumul Hrs/Jrs trav 624,50\\nRAP 04/2023 Heures travaillées -35,00\\nHeures travaillées 133,00\\n\\n\\n\\n\\nTotaux\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/05/2023 au 31/05/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 2 219,36\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 42,19\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 272,88 4,10 -93,19\\n\\nNet payé en euros :\\n\\n2 126,17 €\\nAllègement de cotisations 230,50\\nTotal versé par\\nl'employeur 4 170,18\\nMotif de l'absence Date début Date fin\\nCongés payés 17/04/2023 21/04/2023\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 2 955,24 2 272,88 93,19 200,88\\nCumul Annuel 14 813,36 11 368,40 466,11 1 034,99\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 25 J. 21 J. Virement bancaire Le 30/05/2023\\nPris 0,5 J. 3,5 J. 21 J.\\nAjustement\\nSolde 3,5 J. 4 J. 21,5 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2023-05-01 00:00:00"], "checksum": ["None", "baf86602f3774c6fe1df0fa4c74f90db"], "modified": ["None", "2024-06-04 10:56:20.836322"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_05_2023.pdf"]} 2024-06-04 10:56:20.847152+00 \N 11 \N \N \N \N \N \N +837 151 151 2023-05-01 Capgemini Payslip_Capgemini_05_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:56:20.866224+00 \N 11 \N \N \N \N \N \N +838 151 151 2023-05-01 Capgemini Payslip_Capgemini_05_2023 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:56:20.875372+00 \N 11 \N \N \N \N \N \N +839 151 151 2023-05-01 Capgemini Payslip_Capgemini_05_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:56:20.889706+00 \N 11 \N \N \N \N \N \N +840 151 151 2023-05-01 Capgemini Payslip_Capgemini_05_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:56:20.896997+00 \N 11 \N \N \N \N \N \N +841 151 151 2023-05-01 Capgemini Payslip_Capgemini_05_2023 1 {"filename": ["None", "Payslip/2023/Payslip_Capgemini_05_2023.pdf"], "archive_checksum": ["None", "9b584b0bd0e3b92c2ddcbf50f770c398"], "archive_filename": ["None", "Payslip/2023/Payslip_Capgemini_05_2023.pdf"]} 2024-06-04 10:56:21.698623+00 \N 11 \N \N \N \N \N \N +842 152 152 2023-06-01 Payslip_Capgemini_06_2023 0 {"id": ["None", "152"], "added": ["None", "2024-06-04 10:56:24.819625"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_06_2023"], "content": ["None", "Bulletin de paie\\nPériode du 01/06/2023 au 30/06/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 955,24\\nRAP 05/2023 H supp. prépayées 8,90 17,487 155,63\\nEV 04/2023 H dimanche/JF 100% 10,25 17,487 179,24\\nEV 05/2023 H dimanche/JF 100% 7,17 17,487 125,38\\nEV 04/2023 H nuit 50% 6,00 8,743 52,46\\nEV 05/2023 H nuit 50% 6,73 8,743 58,84\\nEV 05/2023 Heures majo. 25% 8,90 4,372 38,91\\nPrime vacances 1 477,62\\nRAP 04/2023 Ret. congés légaux -35,00 19,485 681,96\\nRAP 04/2023 Ret. congés légaux 35,00 19,485 -681,96\\nRAP 04/2023 Ind. CPN A-1 -10,50 19,485 -204,59\\nRAP 04/2023 Ind. CPN A-1 10,50 19,485 204,59\\nInd. Ann. 10e A 21,66\\nSalaire brut 5 064,98\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 5 064,98 -658,45\\nREG Sécurité Sociale-Maladie Maternité Invalidité Décès -5 064,98 303,90\\nREG Sécurité Sociale-Maladie Maternité Invalidité Décès 5 064,98 -303,90\\nComplémentaire Incapacité Invalidité Décès 3 666,00 0,130 -4,77 -41,79\\nREG Complémentaire Incapacité Invalidité Décès 1 398,98 0,130 -1,82 -15,95\\nComplémentaire Incapacité Invalidité Décès 1 398,98 0,630 -8,81 -8,95\\nREG Complémentaire Incapacité Invalidité Décès -1 398,98 0,630 8,81 8,95\\nComplémentaire Santé 3 666,00 0,451 -16,53 -70,42\\nREG Complémentaire Santé 1 398,98 0,451 -6,31 -26,87\\nComplémentaire Santé 1 398,98 0,977 -13,67 -13,67\\nREG Complémentaire Santé -1 398,98 0,977 13,67 13,67\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 5 064,98 -37,99\\nRETRAITE\\nSécurité Sociale plafonnée 3 666,00 6,900 -252,95 -313,44\\nREG Sécurité Sociale plafonnée 1 398,98 6,900 -96,53 -119,61\\nSécurité Sociale déplafonnée 5 064,98 0,400 -20,26 -96,23\\nComplémentaire Tranche A 3 666,00 4,180 -153,24 -229,50\\nREG Complémentaire Tranche A 1 398,98 4,040 -56,52 -84,64\\nREG Complémentaire Tranche A -3 666,00 0,140 5,13 7,70\\nComplémentaire Tranche B 1 398,98 9,860 -137,94 -206,77\\nREG Complémentaire Tranche B -1 398,98 9,860 137,94 206,77\\nFAMILLE 5 064,98 -265,91\\nASSURANCE CHOMAGE\\nChômage 5 064,98 -212,73\\nAPEC 5 064,98 0,024 -1,22 -1,82\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -606,71\\nCSG déductible de l'impôt sur le revenu 5 131,37 6,800 -348,93\\nCSG déductible de l'impôt sur le revenu -402,63 6,800 27,38\\nCSG/CRDS non déductible de l'impôt sur le revenu 5 131,37 2,900 -148,81\\n\\n\\nTotaux\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/06/2023 au 30/06/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nCSG/CRDS non déductible de l'impôt sur le revenu 402,63 6,800 -27,38\\nCSG/CRDS non déductible intéressement placé 109,28 9,700 -10,60\\nCSG/CRDS non déductible particip placée 1 376,09 9,700 -133,48\\nRAP 05/2023 Réduction salariale liée aux HS/HC 22,00\\nRéduction salariale liée aux HS/HC 215,26 11,310 24,35\\nEPARGNE SALARIALE\\nEV 05/2023 Brut participation placée 1 376,09\\nReprise nette participation placée 1 242,61\\nEV 05/2023 Brut intéressement placé 109,28\\nReprise nette intéressement placé 98,68\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -1 062,41 -2 774,36\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 05/2023 Ind. TéléW Avenant 11,00 3,25 35,75\\nTitres Restaurant 8,00 3,62 -28,96 -43,44\\nTR à recevoir M+1 13,00\\nESOP Capgem. 2022 -100,00\\nESOP TX INT. 2,06% -0,60\\nRAP 05/2023 Cumul Hrs/Jrs trav 8,90\\nCumul Hrs/Jrs trav 787,40\\nRAP 05/2023 Heures travaillées 8,90\\nHeures travaillées 154,00\\n\\nNet à payer avant impôt sur le revenu 3 908,76\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 47,06\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux personnalisé 3 866,25 4,10 -158,52\\n\\nNet payé en euros :\\n\\n3 750,24 €\\nAllègement de cotisations 395,07\\nTotal versé par\\nl'employeur 7 444,27\\nMotif de l'absence Date début Date fin\\nCongés payés 17/04/2023 21/04/2023 matin\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 5 064,98 3 866,25 158,52 382,42\\nCumul Annuel 19 878,34 15 234,65 624,63 1 417,41\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 CPN- 2 Mode de paiement\\nAcquis 4 J. 4 J. 2,08 J. 25 J. 21 J. Virement bancaire Le 29/06/2023\\nPris 0,5 J. 3,5 J. 21 J.\\nAjustement\\nSolde 3,5 J. 4 J. 2,08 J. 21,5 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2023-06-01 00:00:00"], "checksum": ["None", "31c01c18a2e15464571340bf0237cec7"], "modified": ["None", "2024-06-04 10:56:24.819930"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_06_2023.pdf"]} 2024-06-04 10:56:24.827846+00 \N 11 \N \N \N \N \N \N +843 152 152 2023-06-01 Capgemini Payslip_Capgemini_06_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:56:24.84138+00 \N 11 \N \N \N \N \N \N +844 152 152 2023-06-01 Capgemini Payslip_Capgemini_06_2023 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:56:24.848219+00 \N 11 \N \N \N \N \N \N +845 152 152 2023-06-01 Capgemini Payslip_Capgemini_06_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:56:24.8592+00 \N 11 \N \N \N \N \N \N +846 152 152 2023-06-01 Capgemini Payslip_Capgemini_06_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:56:24.864629+00 \N 11 \N \N \N \N \N \N +847 152 152 2023-06-01 Capgemini Payslip_Capgemini_06_2023 1 {"filename": ["None", "Payslip/2023/Payslip_Capgemini_06_2023.pdf"], "archive_checksum": ["None", "78939ec29d39f89f896d212d2c9cdc96"], "archive_filename": ["None", "Payslip/2023/Payslip_Capgemini_06_2023.pdf"]} 2024-06-04 10:56:25.059019+00 \N 11 \N \N \N \N \N \N +848 153 153 2023-07-01 Payslip_Capgemini_07_2023 0 {"id": ["None", "153"], "added": ["None", "2024-06-04 10:56:27.932016"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_07_2023"], "content": ["None", "Bulletin de paie\\nPériode du 01/07/2023 au 31/07/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 955,24\\nSalaire brut 2 955,24\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 955,24 -384,18\\nComplémentaire Incapacité Invalidité Décès 2 955,24 0,130 -3,84 -33,69\\nComplémentaire Santé 2 955,24 0,451 -13,33 -56,77\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 955,24 -22,16\\nRETRAITE\\nSécurité Sociale plafonnée 2 955,24 6,900 -203,91 -252,67\\nSécurité Sociale déplafonnée 2 955,24 0,400 -11,82 -56,15\\nComplémentaire Tranche A 2 955,24 4,040 -119,40 -178,79\\nFAMILLE 2 955,24 -155,15\\nASSURANCE CHOMAGE\\nChômage 2 955,24 -124,12\\nAPEC 2 955,24 0,024 -0,71 -1,06\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -180,70\\nCSG déductible de l'impôt sur le revenu 2 993,98 6,800 -203,59\\nCSG déductible de l'impôt sur le revenu -211,49 6,800 14,38\\nCSG/CRDS non déductible de l'impôt sur le revenu 2 993,98 2,900 -86,83\\nCSG/CRDS non déductible de l'impôt sur le revenu 211,49 6,800 -14,38\\nRéduction salariale liée aux HS/HC 215,26 11,310 24,35\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -625,08 -1 445,44\\n\\nMontant net social 2 367,69\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 06/2023 Ind. TéléW Avenant 16,00 3,25 52,00\\nTitres Restaurant 13,00 3,62 -47,06 -70,59\\nTR à recevoir M+1 14,00\\nCumul Hrs/Jrs trav 927,40\\nHeures travaillées 140,00\\n\\n\\n\\n\\nTotaux\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/07/2023 au 31/07/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 2 335,10\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 42,19\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 272,88 4,10 -93,19\\n\\nNet payé en euros :\\n\\n2 241,91 €\\nAllègement de cotisations 230,50\\nTotal versé par\\nl'employeur 4 170,18\\nMotif de l'absence Date début Date fin\\nRTT salarié 08/06/2023 09/06/2023\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 2 955,24 2 272,88 93,19 200,88\\nCumul Annuel 22 833,58 17 507,53 717,82 1 618,29\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 CPN- 2 Mode de paiement\\nAcquis 4 J. 4 J. 4,16 J. 25 J. 21 J. Virement bancaire Le 28/07/2023\\nPris 2,5 J. 3,5 J. 21 J.\\nAjustement\\nSolde 1,5 J. 4 J. 4,16 J. 21,5 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2023-07-01 00:00:00"], "checksum": ["None", "6cc0cea5d0a1aaa3383d252564afb25d"], "modified": ["None", "2024-06-04 10:56:27.932316"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_07_2023.pdf"]} 2024-06-04 10:56:27.940055+00 \N 11 \N \N \N \N \N \N +849 153 153 2023-07-01 Capgemini Payslip_Capgemini_07_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:56:27.95293+00 \N 11 \N \N \N \N \N \N +850 153 153 2023-07-01 Capgemini Payslip_Capgemini_07_2023 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:56:27.960089+00 \N 11 \N \N \N \N \N \N +851 153 153 2023-07-01 Capgemini Payslip_Capgemini_07_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:56:27.971567+00 \N 11 \N \N \N \N \N \N +852 153 153 2023-07-01 Capgemini Payslip_Capgemini_07_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:56:27.97693+00 \N 11 \N \N \N \N \N \N +853 153 153 2023-07-01 Capgemini Payslip_Capgemini_07_2023 1 {"filename": ["None", "Payslip/2023/Payslip_Capgemini_07_2023.pdf"], "archive_checksum": ["None", "f7d48814b0e141808d89a4d07f47f95b"], "archive_filename": ["None", "Payslip/2023/Payslip_Capgemini_07_2023.pdf"]} 2024-06-04 10:56:28.162132+00 \N 11 \N \N \N \N \N \N +854 154 154 2023-08-01 Payslip_Capgemini_08_2023 0 {"id": ["None", "154"], "added": ["None", "2024-06-04 10:56:31.187525"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_08_2023"], "content": ["None", "Bulletin de paie\\nPériode du 01/08/2023 au 31/08/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 955,24\\nRAP 07/2023 H supp. prépayées 10,55 17,487 184,48\\nEV 07/2023 H dimanche/JF 100% 10,55 17,487 184,48\\nEV 07/2023 H nuit 50% 6,00 8,743 52,46\\nEV 07/2023 Heures majo. 25% 10,55 4,372 46,12\\nRAP 04/2023 Ret. congés légaux 681,96\\nRAP 04/2023 Ret. congés légaux 35,00 19,485 -681,96\\nRAP 04/2023 Ind. CPN A-1 -204,59\\nRAP 04/2023 Ind. CPN A-1 10,50 19,485 204,59\\nSalaire brut 3 422,78\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 3 422,78 -444,96\\nComplémentaire Incapacité Invalidité Décès 3 422,78 0,130 -4,45 -39,02\\nComplémentaire Santé 3 422,78 0,451 -15,44 -65,75\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3 422,78 -25,67\\nRETRAITE\\nSécurité Sociale plafonnée 3 422,78 6,900 -236,17 -292,65\\nSécurité Sociale déplafonnée 3 422,78 0,400 -13,69 -65,03\\nComplémentaire Tranche A 3 422,78 4,040 -138,29 -207,08\\nFAMILLE 3 422,78 -179,70\\nASSURANCE CHOMAGE\\nChômage 3 422,78 -143,75\\nAPEC 3 422,78 0,024 -0,82 -1,23\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -209,26\\nCSG déductible de l'impôt sur le revenu 3 467,65 6,800 -235,80\\nCSG déductible de l'impôt sur le revenu -438,06 6,800 29,79\\nCSG/CRDS non déductible de l'impôt sur le revenu 3 467,65 2,900 -100,56\\nCSG/CRDS non déductible de l'impôt sur le revenu 438,06 6,800 -29,79\\nRAP 07/2023 Réduction salariale liée aux HS/HC 26,08\\nRéduction salariale liée aux HS/HC 215,26 11,310 24,35\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -700,79 -1 674,10\\n\\nMontant net social 2 765,46\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 07/2023 Ind. TéléW Avenant 15,00 3,25 48,75\\nTitres Restaurant 14,00 3,62 -50,68 -76,02\\nTR à recevoir M+1 15,00\\nRAP 07/2023 Cumul Hrs/Jrs trav 10,55\\nCumul Hrs/Jrs trav 1 091,95\\nRAP 07/2023 Heures travaillées 10,55\\nHeures travaillées 154,00\\n\\n\\n\\n\\nTotaux\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/08/2023 au 31/08/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 2 720,06\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 48,87\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 472,23 4,10 -101,36\\n\\nNet payé en euros :\\n\\n2 618,70 €\\nAllègement de cotisations 266,98\\nTotal versé par\\nl'employeur 4 829,90\\nMotif de l'absence Date début Date fin\\nCongés payés 17/04/2023 21/04/2023 matin\\nRTT salarié 06/07/2023 06/07/2023\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 3 422,78 2 472,23 101,36 416,07\\nCumul Annuel 26 256,36 19 979,76 819,18 2 034,36\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 2 J. 6,24 J. 25 J. Virement bancaire Le 30/08/2023\\nPris 3,5 J. 3,5 J.\\nAjustement\\nSolde 0,5 J. 4 J. 2 J. 6,24 J. 21,5 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2023-08-01 00:00:00"], "checksum": ["None", "19f1e39ca214e3069f51368dd581900b"], "modified": ["None", "2024-06-04 10:56:31.187861"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_08_2023.pdf"]} 2024-06-04 10:56:31.197093+00 \N 11 \N \N \N \N \N \N +855 154 154 2023-08-01 Capgemini Payslip_Capgemini_08_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:56:31.211668+00 \N 11 \N \N \N \N \N \N +856 154 154 2023-08-01 Capgemini Payslip_Capgemini_08_2023 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:56:31.219898+00 \N 11 \N \N \N \N \N \N +857 154 154 2023-08-01 Capgemini Payslip_Capgemini_08_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:56:31.231837+00 \N 11 \N \N \N \N \N \N +858 154 154 2023-08-01 Capgemini Payslip_Capgemini_08_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:56:31.237596+00 \N 11 \N \N \N \N \N \N +859 154 154 2023-08-01 Capgemini Payslip_Capgemini_08_2023 1 {"filename": ["None", "Payslip/2023/Payslip_Capgemini_08_2023.pdf"], "archive_checksum": ["None", "649792a904b8a9a4c250c83fb1b0aab8"], "archive_filename": ["None", "Payslip/2023/Payslip_Capgemini_08_2023.pdf"]} 2024-06-04 10:56:31.417001+00 \N 11 \N \N \N \N \N \N +860 155 155 2023-09-01 Payslip_Capgemini_09_2023 0 {"id": ["None", "155"], "added": ["None", "2024-06-04 10:56:34.423600"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_09_2023"], "content": ["None", "Bulletin de paie\\nPériode du 01/09/2023 au 30/09/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nForfait 169h 2 955,24\\nRAP 08/2023 Ret. congés légaux 7,00 19,485 -136,39\\nRAP 08/2023 Ret. congés légaux 7,00 19,485 -136,39\\nRAP 08/2023 Ret. congés légaux 21,00 19,485 -409,18\\nRAP 08/2023 Ret. congés légaux 14,00 19,485 -272,79\\nRAP 08/2023 Ind. CPN A-1 7,00 19,485 136,39\\nRAP 08/2023 Ind. CPN A-1 7,00 19,485 136,39\\nRAP 08/2023 Ind. CPN A-1 21,00 19,485 409,18\\nRAP 08/2023 Ind. CPN A-1 14,00 19,485 272,79\\nRAP 08/2023 Cplt 10ème CPN A-1 43,31\\nSalaire brut 2 998,55\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 998,55 -389,81\\nComplémentaire Incapacité Invalidité Décès 2 998,55 0,130 -3,90 -34,18\\nComplémentaire Santé 2 998,55 0,451 -13,52 -57,60\\nComplémentaire Santé -6,00\\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 998,55 -22,49\\nRETRAITE\\nSécurité Sociale plafonnée 2 998,55 6,900 -206,90 -256,38\\nSécurité Sociale déplafonnée 2 998,55 0,400 -11,99 -56,97\\nComplémentaire Tranche A 2 998,55 4,040 -121,14 -181,41\\nFAMILLE 2 998,55 -157,42\\nASSURANCE CHOMAGE\\nChômage 2 998,55 -125,94\\nAPEC 2 998,55 0,024 -0,72 -1,08\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -183,34\\nCSG déductible de l'impôt sur le revenu 3 037,86 6,800 -206,57\\nCSG déductible de l'impôt sur le revenu -211,49 6,800 14,38\\nCSG/CRDS non déductible de l'impôt sur le revenu 3 037,86 2,900 -88,10\\nCSG/CRDS non déductible de l'impôt sur le revenu 211,49 6,800 -14,38\\nRéduction salariale liée aux HS/HC 215,26 11,310 24,35\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -634,49 -1 466,62\\n\\nMontant net social 2 402,14\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 08/2023 Ind. TéléW Avenant 13,00 3,25 42,25\\nTitres Restaurant 15,00 3,62 -54,30 -81,45\\nTR à recevoir M+1 13,00\\nRAP 08/2023 Cumul Hrs/Jrs trav -49,00\\nCumul Hrs/Jrs trav 1 189,95\\nRAP 08/2023 Heures travaillées -49,00\\nHeures travaillées 147,00\\n\\n\\n\\n\\nTotaux\\nMensuel\\nCumul Annuel\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/09/2023 au 30/09/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nSoget i part of Capgem ini France\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\\n\\nNet à payer avant impôt sur le revenu 2 352,01\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 42,81\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 308,88 4,20 -96,97\\n\\nNet payé en euros :\\n\\n2 255,04 €\\nAllègement de cotisations 233,88\\nTotal versé par\\nl'employeur 4 231,29\\nMotif de l'absence Date début Date fin\\nCongés payés 11/08/2023 11/08/2023\\nCongés payés 14/08/2023 14/08/2023\\nCongés payés 16/08/2023 18/08/2023\\nCongés payés 21/08/2023 22/08/2023\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 2 998,55 2 308,88 96,97 200,88\\nCumul Annuel 29 254,91 22 288,64 916,15 2 235,24\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis 4 J. 4 J. 2 J. 8,32 J. 25 J. Virement bancaire Le 28/09/2023\\nPris 3,5 J. 10,5 J.\\nAjustement\\nSolde 0,5 J. 4 J. 2 J. 8,32 J. 14,5 J.\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2023-09-01 00:00:00"], "checksum": ["None", "e999135406630d698775f4d03fa04e8a"], "modified": ["None", "2024-06-04 10:56:34.423912"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_09_2023.pdf"]} 2024-06-04 10:56:34.431648+00 \N 11 \N \N \N \N \N \N +861 155 155 2023-09-01 Capgemini Payslip_Capgemini_09_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:56:34.444857+00 \N 11 \N \N \N \N \N \N +862 155 155 2023-09-01 Capgemini Payslip_Capgemini_09_2023 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:56:34.45156+00 \N 11 \N \N \N \N \N \N +863 155 155 2023-09-01 Capgemini Payslip_Capgemini_09_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:56:34.462321+00 \N 11 \N \N \N \N \N \N +864 155 155 2023-09-01 Capgemini Payslip_Capgemini_09_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:56:34.467725+00 \N 11 \N \N \N \N \N \N +865 155 155 2023-09-01 Capgemini Payslip_Capgemini_09_2023 1 {"filename": ["None", "Payslip/2023/Payslip_Capgemini_09_2023.pdf"], "archive_checksum": ["None", "8aa522967f8ea80484f8361f18a6b6c9"], "archive_filename": ["None", "Payslip/2023/Payslip_Capgemini_09_2023.pdf"]} 2024-06-04 10:56:34.67827+00 \N 11 \N \N \N \N \N \N +866 156 156 2023-10-01 Payslip_Capgemini_10_2023 0 {"id": ["None", "156"], "added": ["None", "2024-06-04 10:56:37.671665"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Capgemini_10_2023"], "content": ["None", "Bulletin de paie\\nPériode du 01/10/2023 au 31/10/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nFrance\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE : 29/09/2023\\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\\nRAP 09/2023 Prime fin annéeSTC 738,81\\nRAP 09/2023 Avant.nat.matériel 295,00\\nRAP 09/2023 ICCP A 9,00 140,538 1 264,85\\nRAP 09/2023 ICCP A-1 16,50 142,580 2 352,57\\nSalaire brut 4 651,23\\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\\nSANTÉ\\nRAP 09/2023 Sécurité Sociale-Maladie Maternité Invalidité Décès 4 651,23 -604,66\\nRAP 09/2023 Complémentaire Incapacité Invalidité Décès 3 616,89 0,130 -4,70 -41,24\\nRAP 09/2023 Complémentaire Incapacité Invalidité Décès 1 034,34 0,630 -6,52 -6,62\\nRAP 09/2023 Complémentaire Santé 3 616,89 0,451 -16,31 -69,49\\nRAP 09/2023 Complémentaire Santé 1 034,34 0,977 -10,11 -10,11\\nRAP 09/2023 ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 4 651,23 -34,88\\nRETRAITE\\nRAP 09/2023 Sécurité Sociale plafonnée 3 616,89 6,900 -249,56 -309,24\\nRAP 09/2023 Sécurité Sociale déplafonnée 4 651,23 0,400 -18,61 -88,38\\nRAP 09/2023 Complémentaire Tranche A 3 616,89 4,040 -146,13 -218,83\\nRAP 09/2023 Complémentaire Tranche A 32 871,80 0,140 -46,02 -69,03\\nRAP 09/2023 Complémentaire Tranche B 1 034,34 9,860 -101,99 -152,87\\nRAP 09/2023 FAMILLE 4 651,23 -244,20\\nASSURANCE CHOMAGE\\nRAP 09/2023 Chômage 4 651,23 -195,35\\nRAP 09/2023 APEC 4 651,23 0,024 -1,12 -1,67\\n09/2023 AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -283,15\\nCSG déductible de l'impôt sur le revenu 4 697,29 6,800 -319,42\\nCSG/CRDS non déductible de l'impôt sur le revenu 4 697,29 2,900 -136,22\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -1 056,71 -2 329,72\\n\\nMontant net social 3 653,60\\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\\nEV 09/2023 Régul.t.rest.pat 2,00 5,43 -10,86\\nEV 09/2023 Ind. TéléW Avenant 12,00 3,25 39,00\\nTitres Restaurant 13,00 3,62 -47,06 -70,59\\nRAP 09/2023 Ret.avant.matériel -295,00\\n\\n\\n\\n\\nTotaux\\nMensuel\\nCumul Annuel\\n\\nCompteurs Mode de paiement\\nAcquis\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\\nBulletin de paie\\nPériode du 01/10/2023 au 31/10/2023\\n\\n\\n\\n\\nCapgemini Technology Services\\n145-151-IMMEUBLE AQUAREL\\n145 QUAI DU PRESIDENT ROOSEVELT\\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\\nRESIDENCE PARC CLUB DU GOLF\\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\\n13100 AIX EN PROVENCE\\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\\nFrance\\n\\nConvention collective \\"n° 1486 dite SYNTEC\\"\\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE : 29/09/2023\\n\\nNet à payer avant impôt sur le revenu 3 280,60\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 66,66\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux personnalisé 3 810,34 4,20 -160,03\\n\\nNet payé en euros :\\n\\n3 120,57 €\\nAllègement de cotisations 362,81\\nTotal versé par\\nl'employeur 6 618,14\\nMotif de l'absence Date début Date fin\\nRTT employeur 06/07/2023 après-midi 06/07/2023\\nRTT employeur 28/09/2023 29/09/2023\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 4 651,23 3 810,34 160,03\\nCumul Annuel 33 906,14 26 098,98 295,00 1 076,18 2 235,24\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis Virement STC Le 30/10/2023\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2023-10-01 00:00:00"], "checksum": ["None", "92e49097b39b76479f42b9f952c7bba1"], "modified": ["None", "2024-06-04 10:56:37.671967"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Capgemini_10_2023.pdf"]} 2024-06-04 10:56:37.680077+00 \N 11 \N \N \N \N \N \N +867 156 156 2023-10-01 Capgemini Payslip_Capgemini_10_2023 1 {"correspondent": ["None", "Capgemini"]} 2024-06-04 10:56:37.693972+00 \N 11 \N \N \N \N \N \N +868 156 156 2023-10-01 Capgemini Payslip_Capgemini_10_2023 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:56:37.700584+00 \N 11 \N \N \N \N \N \N +869 156 156 2023-10-01 Capgemini Payslip_Capgemini_10_2023 1 {"tags": {"type": "m2m", "objects": ["Capgemini"], "operation": "add"}} 2024-06-04 10:56:37.7109+00 \N 11 \N \N \N \N \N \N +870 156 156 2023-10-01 Capgemini Payslip_Capgemini_10_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:56:37.716179+00 \N 11 \N \N \N \N \N \N +871 156 156 2023-10-01 Capgemini Payslip_Capgemini_10_2023 1 {"filename": ["None", "Payslip/2023/Payslip_Capgemini_10_2023.pdf"], "archive_checksum": ["None", "49036a0068a58c1649acde58155d189c"], "archive_filename": ["None", "Payslip/2023/Payslip_Capgemini_10_2023.pdf"]} 2024-06-04 10:56:38.51554+00 \N 11 \N \N \N \N \N \N +1255 233 233 2024-06-30 1000019125 1 {"owner": ["None", "3"]} 2024-07-02 12:08:57.245378+00 \N 11 \N \N \N \N \N \N +1256 233 233 2024-06-30 HSBC UK 1000019125 1 {"correspondent": ["None", "19"]} 2024-07-02 12:08:58.361198+00 \N 11 \N \N \N \N \N \N +872 157 157 2023-10-31 Payslip_Prometheus_10_2023 0 {"id": ["None", "157"], "added": ["None", "2024-06-04 10:56:40.930444"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Prometheus_10_2023"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L M1 Pay By: Bacs Date: 31/10/2023 Period: 7\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 4,166.67 4,166.67\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 470.40 Ers Pension YTD: 125.00 TOTAL 4,166.67\\n\\n\\nTax 623.60 623.60\\nNational Insurance 374.24 374.24\\nPension Contribs. 166.67 166.67\\n\\n\\n\\n\\nTotal taxable pay to date: 4,166.67\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,002.16\\n\\nTax: 0.00"], "created": ["None", "2023-10-31 00:00:00"], "checksum": ["None", "0725b19d2fe1d356c69bf405c611f55f"], "modified": ["None", "2024-06-04 10:56:40.930746"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Prometheus_10_2023.pdf"]} 2024-06-04 10:56:40.940974+00 \N 11 \N \N \N \N \N \N +873 157 157 2023-10-31 Prometheus Payslip_Prometheus_10_2023 1 {"correspondent": ["None", "Prometheus"]} 2024-06-04 10:56:40.959245+00 \N 11 \N \N \N \N \N \N +874 157 157 2023-10-31 Prometheus Payslip_Prometheus_10_2023 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:56:40.968198+00 \N 11 \N \N \N \N \N \N +875 157 157 2023-10-31 Prometheus Payslip_Prometheus_10_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:56:40.981591+00 \N 11 \N \N \N \N \N \N +876 157 157 2023-10-31 Prometheus Payslip_Prometheus_10_2023 1 {"filename": ["None", "Payslip/2023/Payslip_Prometheus_10_2023.pdf"], "archive_checksum": ["None", "2e84db17ee1ccfc64d8f6d217efa8e46"], "archive_filename": ["None", "Payslip/2023/Payslip_Prometheus_10_2023.pdf"]} 2024-06-04 10:56:41.159253+00 \N 11 \N \N \N \N \N \N +877 158 158 2023-11-30 Payslip_Prometheus_11_2023 0 {"id": ["None", "158"], "added": ["None", "2024-06-04 10:56:43.581114"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Prometheus_11_2023"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 30/11/2023 Period: 8\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 4,166.67 8,333.34\\nBonus 2,500.00 2,500.00\\n\\n\\n\\n\\nErs NIC TP: 815.40 Ers Pension TP: 200.00\\n\\nErs NIC YTD: 1,285.80 Ers Pension YTD: 325.00 TOTAL 6,666.67\\n\\n\\nTax -134.20 489.40\\nNational Insurance 426.47 800.71\\nPension Contribs. 266.67 433.34\\nExpenses -25.00 -25.00\\n\\n\\n\\n\\nTotal taxable pay to date: 10,833.34\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 6,132.73\\n\\nTax: 0.00"], "created": ["None", "2023-11-30 00:00:00"], "checksum": ["None", "eb3a7e9e613427d1227460ab5d575b49"], "modified": ["None", "2024-06-04 10:56:43.581407"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Prometheus_11_2023.pdf"]} 2024-06-04 10:56:43.58881+00 \N 11 \N \N \N \N \N \N +878 158 158 2023-11-30 Prometheus Payslip_Prometheus_11_2023 1 {"correspondent": ["None", "Prometheus"]} 2024-06-04 10:56:43.60087+00 \N 11 \N \N \N \N \N \N +879 158 158 2023-11-30 Prometheus Payslip_Prometheus_11_2023 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:56:43.606936+00 \N 11 \N \N \N \N \N \N +880 158 158 2023-11-30 Prometheus Payslip_Prometheus_11_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:56:43.616747+00 \N 11 \N \N \N \N \N \N +881 158 158 2023-11-30 Prometheus Payslip_Prometheus_11_2023 1 {"filename": ["None", "Payslip/2023/Payslip_Prometheus_11_2023.pdf"], "archive_checksum": ["None", "8bdc1a9d5441ccba8f0a5d0e96ffae82"], "archive_filename": ["None", "Payslip/2023/Payslip_Prometheus_11_2023.pdf"]} 2024-06-04 10:56:43.785467+00 \N 11 \N \N \N \N \N \N +882 159 159 2023-12-29 Payslip_Prometheus_12_2023 0 {"id": ["None", "159"], "added": ["None", "2024-06-04 10:56:46.248948"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Prometheus_12_2023"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 29/12/2023 Period: 9\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 4,070.52 12,403.86\\nPTO Hours 24.04 4.00 Hours 96.15 96.15\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 1,756.20 Ers Pension YTD: 450.00 TOTAL 4,166.67\\n\\n\\nTax 623.60 1,113.00\\nNational Insurance 374.24 1,174.95\\nPension Contribs. 166.67 600.01\\n\\n\\n\\n\\nTotal taxable pay to date: 15,000.01\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,002.16\\n\\nTax: 0.00"], "created": ["None", "2023-12-29 00:00:00"], "checksum": ["None", "3470a6a045574600c25d98eefe969b1a"], "modified": ["None", "2024-06-04 10:56:46.249264"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Prometheus_12_2023.pdf"]} 2024-06-04 10:56:46.256774+00 \N 11 \N \N \N \N \N \N +883 159 159 2023-12-29 Prometheus Payslip_Prometheus_12_2023 1 {"correspondent": ["None", "Prometheus"]} 2024-06-04 10:56:46.268253+00 \N 11 \N \N \N \N \N \N +884 159 159 2023-12-29 Prometheus Payslip_Prometheus_12_2023 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:56:46.274804+00 \N 11 \N \N \N \N \N \N +885 159 159 2023-12-29 Prometheus Payslip_Prometheus_12_2023 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:56:46.284905+00 \N 11 \N \N \N \N \N \N +944 174 174 2024-05-10 Insurance_Elephant car insurance_05_2024_02 0 {"id": ["None", "174"], "added": ["None", "2024-06-04 11:00:27.883652"], "notes": ["None", "documents.Note.None"], "title": ["None", "Insurance_Elephant car insurance_05_2024_02"], "content": ["None", "Motor Proposal Confirmation (Proof of\\nNo Claims Bonus)\\nYou must check this document carefully because it is your record of the information you have provided and we have used this\\nto assess the risk we are undertaking. Once you have checked this document, if any information is found to be incorrect, please\\ncontact us immediately. Failure to notify us of corrections or changes could mean we do not pay your claim, reduce the amount\\nyou are able to claim for or even result in your policy being declared void. You must read this document along with 'Your Car In-\\nsurance Guide' at www.elephant.co.uk.\\n\\nYour Details:\\n\\n\\nName: pierre geeraert Policy Number: P73871744\\nAddress: 38 Osmondthorpe Lane Issue date: 10/05/2024\\nLeeds\\nLS9 9EF\\nContact number: 0033769255719\\nEmail address: pierre.geeraert@outlook.ie\\n\\n\\n\\nVehicle Details:\\n\\n\\nRegistration number: YD63NNG Keeper: pierre geeraert\\nAnnual mileage (est): 10000 Engine size: 1560\\nPostcode where kept: LS9 9EF Year made: 2013\\nManufacturer: PEUGEOT Kept overnight: Street\\nModel: 208 ACTIVE E-HDI Immobiliser/Alarm: Engine Immobiliser\\nDate Bought: JAN 2019\\nModifications: None\\n(Anything which changes the maker’s standard specification or alters its performance, including cosmetic changes such as alloy wheels, body kits, or any non-\\nstandard parts. If in doubt, please call us)\\n\\n\\n\\nDescription of your Cover:\\n\\n\\nType of cover: Third Party Fire and Theft Length of Cover: 365 days\\nYears No Claims Bonus: 0 Period of Cover: From: 19:54 10/05/2024\\nBonus Protection: None To: 00:00 10/05/2025\\nOur maximum NCB is 5 years. Permitted use: Social, Domestic and Pleasure only\\nPlease see Your Car Insurance Guide\\nfor details of how your bonus will be\\naffected if you make a claim.\\n\\n\\n\\n\\nIMPORTANT: PLEASE TURN OVER FOR YOUR DRIVER DETAILS\\n\\n\\n\\n\\nRegistered in England and Wales as EUI Limited Reg. No. 2686904 Registered Address: Ty Admi-\\nral, David Street, Cardiff, CF10 2EH. Authorised and regulated by the Financial Conduct Authority (309378)\\n● Motoring Offences : In the last 5 years, have you (or any named driver) had any motoring offences added to your driving\\nlicence records?\\n● Non-Motoring Convictions : Do you or any driver have any non-motoring convictions that are not considered spent un-\\nder the Rehabilitation of Offenders Act 1974?\\n● Claims : Have you or any driver had any accidents, incidents, thefts or losses, or made any claims (Fault or Non Fault)\\nduring the past 3 years other than those listed?\\n\\n\\n\\nDriver Details Licence De- 1) Motoring Offences 2) Claims\\ntails (within the last 5 years) (within the last 3 years)\\n\\n\\nDate Code Points Disq. Breath Date Costs Description\\n(up to) Reading\\npierre geeraert Licence type: None None\\nEEC Full\\nPolicyholder Time held:\\nDate of Birth:11/06/1998 7 years\\nResidency: 2023\\nMain Occupation:\\nComputer - Engineer\\nNon Motoring Convictions:\\nNo\\n\\n\\nDeclaration: It is an offence under the Road Traffic Act to make a false state- Information relating to your insurance policy will be added to the Motor Insur-\\nment or withhold any information to gain the issue of a Motor Insurance Certifi- ance Database (\\"MID\\") managed by the Motor Insurers' Bureau (\\"MIB\\"). MID\\ncate. Any incorrect information could lead to us declaring your policy void and/or and the data stored on it may be used by certain statutory and/or authorised\\ndeclining any claim. bodies including the Police, the DVLA, the DVANI, the Insurance Fraud Bureau\\nand other bodies permitted by law for purposes not limited to but including:\\nWe use all the information contained on this form to assess the risk we are un-\\ndertaking. You should disclose this information accurately and you must contact I. Electronic Licensing\\nus if any information is incorrect or has changed. A copy of this Motor Proposal II. Continuous Insurance Enforcement\\nConfirmation has been supplied for you to keep. If you give us any added infor- III. Law enforcement (prevention, detection, apprehension and or prosecution of\\nmation in writing you should make and keep a copy. offenders)\\nIV. The provision of government services and or other services aimed at reduc-\\nI understand that you will pass the information on this form and about any inci- ing the level and incidence of uninsured driving\\ndent, I may give details of, to Insurance Database Services Ltd and Association\\nof British Insurers so they can make it available to other insurers. I also under- If you are involved in a road traffic accident (either in the UK, the EEA or certain\\nstand that, in response to any searches you may make in connection with this other territories), insurers and/or the MIB may search the MID to obtain relevant\\napplication or any incident I have given details of, Insurance Database Services information.\\nLtd and Association of British Insurers may pass you information it has received Persons (including his or her appointed representatives) pursuing a claim in re-\\nfrom other insurers about other incidents anyone insured to drive the vehicle spect of a road traffic accident (including citizens of other countries) may also\\ncovered under the policy have been involved in. obtain relevant information which is held on the MID.\\n\\nI understand you may ask for information, from other insurers, to check the an- It is vital that the MID holds your correct registration number. If it is incorrectly\\nswers I have provided. shown on the MID you are at risk of having your vehicle seized by the Police.\\nYou can check that your correct registration number details are shown on the\\nI agree that the statements made by me, which are set out above and below MID at www.askmid.com.\\nare true and correct to the best of my knowledge and belief and will be the ba-\\nsis of the Contract between the subscribing insurers and myself. I authorise Ele- Fraud Prevention and Detection notice.\\nphant until further notice in writing to charge the payment details held on record\\nfor any amounts due, including the renewal of my policy (which is separate from In order to prevent and detect fraud, we may at any time share information\\nany intermediary charges charged by EUI Limited which are described in Your about you with the other companies within the Admiral Group.\\nAgreement with EUI Limited). If I am not the account holder, I agree to advise\\nthe account holder of this arrangement. I give Elephant the authority to contact The personal information we have collected from you will be shared with fraud\\nthe DVLA for details of my driving licence and discuss the policy with, or take in-\\nprevention agencies who will use it to prevent fraud and money-laundering and\\nstruction to make changes to the policy from Spouse, Partner, Named Driver(s) to verify your identity. These include CIFAS and the Insurance Fraud Bureau.\\nand Parents. If false or inaccurate information is provided and fraud is identified, you could be\\nrefused certain services, finance, or employment and details will be passed to\\nI undertake that my vehicle is in a roadworthy condition and will not be driven fraud prevention agencies. Law enforcement agencies may access and use this\\nby any persons who, to my knowledge, have been refused motor insurance. I information.\\ncan confirm that all statements set out above and overleaf, though not written in We and other organisations may also access and use this information to pre-\\nhand, have been read and checked by me and that they are correct. vent fraud and money laundering, for example, when:\\n- Checking details on applications for credit and credit related or other facilities;\\nImportant: The following notice should be read as an integral part of your Motor - Managing credit and credit related accounts or facilities;\\nProposal Confirmation: - Recovering debt;\\n- Checking details on proposals and claims for all types of Insurance; and\\nInsurers pass information to the Claims Underwriting and Exchange Register, - Checking details of job applicants and employees.\\nand the Motor Insurance Anti-Fraud and Theft Register, run by the Motor Insur- We and other organisations may access and use, from other countries, the in-\\nance Bureau (MIB). This helps insurers check information and prevent fraudu- formation recorded by fraud prevention agencies.\\nlent claims. When we deal with your request for insurance we may search these For further details on how your information will be used by us and these fraud\\nregisters. Under the conditions of your policy, you must tell us about any inci- prevention agencies, and your data protection rights, please contact us at The\\ndent (such as an accident or theft) which may give rise to a claim. When you tell Underwriting Department, Ty Admiral, David Street, Cardiff, CF10 2EH\\nus about an incident we will pass information to the Registers."], "created": ["None", "2024-05-10 00:00:00"], "checksum": ["None", "63502bcf7c7ef3da8422a438c6ec87f7"], "modified": ["None", "2024-06-04 11:00:27.883954"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Insurance_Elephant car insurance_05_2024_02.pdf"]} 2024-06-04 11:00:27.892035+00 \N 11 \N \N \N \N \N \N +886 159 159 2023-12-29 Prometheus Payslip_Prometheus_12_2023 1 {"filename": ["None", "Payslip/2023/Payslip_Prometheus_12_2023.pdf"], "archive_checksum": ["None", "caffddfffc495f1fbd6d3457f39d479c"], "archive_filename": ["None", "Payslip/2023/Payslip_Prometheus_12_2023.pdf"]} 2024-06-04 10:56:46.456298+00 \N 11 \N \N \N \N \N \N +887 160 160 2024-06-04 Car official document_FR government_05_2024 0 {"id": ["None", "160"], "added": ["None", "2024-06-04 10:57:35.044260"], "notes": ["None", "documents.Note.None"], "title": ["None", "Car official document_FR government_05_2024"], "content": ["None", ": (3D) ajnaiyga np auobyye> (F)\\nJeryjtUed Juaseud aj a1ajQ4 as aijanbey e UONe;NoUNeWULI | ap seq (1)\\n\\nSQL}! 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Toutefois, la\\nfranchise prévue par le contrat s’applique pour les véhicules à usage professionnel si celle-ci est supérieure.\\nVous pouvez, à l’expiration d’un délai d’un an à compter de la première souscription, résilier votre contrat sans frais ni pénalités. La résiliation prend effet un\\nmois après que nous en aurons reçu notification par votre nouvel assureur.\\nEn cas de dommage garanti par votre contrat, vous avez la faculté de choisir le réparateur professionnel auquel vous souhaitez recourir.\\n\\nL’année 2023 a encore été largement marquée par les événements climatiques sur l’ensemble du territoire. De plus, l’évolution du prix des pièces détachées et\\ncelle des salaires impactent particulièrement le coût de réparation des véhicules. Cette dégradation de la sinistralité nous a contraint à majorer le montant de\\nvotre cotisation.\\nProtection des données personnelles\\nMACSF traite vos données personnelles nécessaires à la gestion et l’exécution de votre contrat d’assurance et des services souscrits. Pour en savoir plus et\\nexercer vos droits, consultez la Charte : https://www.macsf.fr/Donnees-personnelles\\n\\nA votre disposition, notre site www.macsf.fr pour consulter le détail de vos garanties ou profiter de nos\\ndifférents services.\\n\\n\\n\\n\\nAU_C_CPA_AVE\\nMACSF assurances - SIREN N° 775 665 631 Société d'Assurance Mutuelle -Entreprise régie par le Code des Assurances - Siège social : cours du Triangle, 10 rue de Valmy,\\n92800 PUTEAUX - Adresse postale : 10 cours du Triangle de l'Arche, TSA 40100, 92919 LA DEFENSE CEDEX France"], "created": ["None", "2024-04-10 00:00:00"], "checksum": ["None", "06f457965633dc02eb21c5161b93550e"], "modified": ["None", "2024-06-04 10:57:38.550663"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "MACSF assurances_MACSF_03_2023.pdf"]} 2024-06-04 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10:57:44.733230"], "notes": ["None", "documents.Note.None"], "title": ["None", "Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2024"], "content": ["None", "(exonération totale)\\nContribution à l'audiovisuel public pour 2022\\n(supprimée)\\n\\n\\n\\n\\n(C) : 30 30 523 881 056\\n22 13 K736972 87\\nGEERAERT PIERRE\\nOU WEAL TRISTAN\\n24 RUE CHARLES ST VENANT\\n59210 COUDEKERQUE BRANCHE\\n132\\nBOUCHES DU RHONE\\n001\\nAIX EN PROVENCE\\n2039\\n35 CHE DU MOULIN DE TESTAS\\n\\nSomme à payer\\n0,00 €\\n132 76 68 4146178789\\n780\\nVous n'avez rien à payer.\\n\\n\\n13101\\n\\n\\n\\n\\nVous n'avez rien à payer suite à l'exonération de votre taxe d'habitation et la suppression de la\\ncontribution à l'audiovisuel public cette année (d'un montant de 138 € en métropole et de 88 €\\ndans les départements d'outre-mer)."], "created": ["None", "2024-06-04 10:17:05.170632"], "checksum": ["None", "ba3f1de5ad23eb4d9cd760eb361950ae"], "modified": ["None", "2024-06-04 10:57:44.733518"], "mime_type": 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"operation": "add"}} 2024-06-04 10:57:44.772262+00 \N 11 \N \N \N \N \N \N +900 162 162 2024-06-04 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2024 1 {"storage_path": ["None", "Impots"]} 2024-06-04 10:57:44.778316+00 \N 11 \N \N \N \N \N \N +901 162 162 2024-06-04 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2024 1 {"filename": ["None", "Impots/2024/Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_06_2024.pdf"], "archive_checksum": ["None", "0339579eb6e8943728fc8f8c6df1f357"], "archive_filename": ["None", "Impots/2024/Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_06_2024.pdf"]} 2024-06-04 10:57:44.963441+00 \N 11 \N \N \N \N \N \N +902 163 163 2024-04-05 P60_Prometheus_04_2024 0 {"id": ["None", "163"], "added": ["None", "2024-06-04 10:57:47.928719"], "notes": ["None", "documents.Note.None"], "title": ["None", "P60_Prometheus_04_2024"], "content": ["None", "This is a printed copy of an eP60\\nP60 End of Year Certificate Employee's details\\nTax year to 5 April 2024 Surname Geeraert\\nForenames or initials Pierre\\nTo the employee:\\nNational Insurance number Works/payroll number\\nPlease keep this certificate in a safe place as you will need it if\\nyou have to fill in a tax return. You also need it to make a\\nSX379814C 61\\nclaim for tax credits and Universal Credit or to renew your\\nclaim. Pay and Income Tax details\\nIt also helps you check that your employer is using the correct Pay Tax deducted\\nNational Insurance number and deducting the right rate of National\\n£ p £ p\\nInsurance contributions.\\nIn previous\\nBy law you are required to tell HM Revenue and Customs employment(s) 0.00 0.00\\nabout any income that is not fully taxed, even if you are not If refund mark 'R'\\nsent a tax return.\\n\\nHM Revenue and Customs In this employment * 27500.02 2984.00\\n\\n\\n*\\nThe figures marked should be used for Total for year 27500.02 2984.00\\nyour Tax Return, if you get one\\nFinal tax code 1257L\\n\\n\\n\\n\\nNational Insurance contributions in this employment\\nNIC Earnings at the Lower Earnings above the LEL, Earnings above the PT, Employee's contributions\\ntable Earnings Limit (LEL) up to and including the up to and including the due on all earnings above\\nletter (where earnings are equal Primary Threshold (PT) Upper Earnings Limit the PT\\nto or exceed the LEL) (UEL)\\n£ £ £ £ p\\n\\nA 3198 3090 18734 2110.56\\n\\n0.00\\n\\n0.00\\n\\n0.00\\n\\nStatutory payments included in the pay 'In this employment' figure above\\nStatutory Statutory\\nStatutory\\n£ p Paternity £ p Shared £ p\\nMaternity\\nPay Parental\\nPay 0.00 0.00 0.00\\nPay\\nStatutory\\nStatutory\\n£ p Parental £ p\\nAdoption\\nBereavement\\nPay 0.00 0.00\\nPay\\n\\n\\nOther Details Your employer's full name and address (including Postcode)\\nPrometheus Enterprises UK Limited\\n£ C/O Haines Watts Leeds LLP Sterling\\nLeeds\\nStudent Loan Deductions\\n0\\nin this employment\\n(whole £s only) LS7 2BB\\n\\n£\\nPostgraduate Loan deductions Employer\\n0 PAYE Reference 120 / WA66059\\nin this employment\\n(whole £s only)\\n\\nCertificate by Employer/Paying Office:\\nTo Employee This form shows your total pay for Income Tax purposes\\nin this employment for the year.\\nMr Pierre Geeraert\\n71 Woodleigh Avenue Any overtime, bonus, commission etc, Statutory Sick Pay,\\nBirmingham Statutory Maternity Pay, Statutory Paternity Pay,\\nStatutory Shared Parental Pay, Statutory Parental Bereavement Pay\\nor Statutory Adoption Pay is included.\\nB17 0NL\\n\\n\\nP60(Substitute)(myePayWindow.com) (2023 - 2024) Do not destroy HMRC 12/22"], "created": ["None", "2024-04-05 00:00:00"], "checksum": ["None", "e39c7c8d2738fdfae92dc8a5c818e1b0"], "modified": ["None", "2024-06-04 10:57:47.929082"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "P60_Prometheus_04_2024.pdf"]} 2024-06-04 10:57:47.941359+00 \N 11 \N \N \N \N \N \N +903 163 163 2024-04-05 HMRC P60_Prometheus_04_2024 1 {"correspondent": ["None", "HMRC"]} 2024-06-04 10:57:47.955914+00 \N 11 \N \N \N \N \N \N +904 163 163 2024-04-05 HMRC P60_Prometheus_04_2024 1 {"filename": ["None", "0000163.pdf"], "archive_checksum": ["None", "20473b1bd1ee655a57887e49981a349c"], "archive_filename": ["None", "0000163.pdf"]} 2024-06-04 10:57:48.169178+00 \N 11 \N \N \N \N \N \N +905 164 164 2024-01-31 Payslip_Prometheus_01_2024 0 {"id": ["None", "164"], "added": ["None", "2024-06-04 10:57:50.684640"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Prometheus_01_2024"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 31/01/2024 Period: 10\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,205.13 15,608.99\\nPTO Hours 24.04 40.00 Hours 961.54 1,057.69\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 2,226.60 Ers Pension YTD: 575.00 TOTAL 4,166.67\\n\\n\\nTax 623.80 1,736.80\\nNational Insurance 311.87 1,486.82\\nPension Contribs. 166.67 766.68\\nExpenses -50.00 -75.00\\n\\n\\n\\n\\nTotal taxable pay to date: 19,166.68\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,114.33\\n\\nTax: 0.00"], "created": ["None", "2024-01-31 00:00:00"], "checksum": ["None", "543d2eff298c4e6b476f024d17df1a55"], "modified": ["None", "2024-06-04 10:57:50.684954"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Prometheus_01_2024.pdf"]} 2024-06-04 10:57:50.694929+00 \N 11 \N \N \N \N \N \N +906 164 164 2024-01-31 Prometheus Payslip_Prometheus_01_2024 1 {"correspondent": ["None", "Prometheus"]} 2024-06-04 10:57:50.711322+00 \N 11 \N \N \N \N \N \N +907 164 164 2024-01-31 Prometheus Payslip_Prometheus_01_2024 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:57:50.720369+00 \N 11 \N \N \N \N \N \N +908 164 164 2024-01-31 Prometheus Payslip_Prometheus_01_2024 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:57:50.73335+00 \N 11 \N \N \N \N \N \N +909 164 164 2024-01-31 Prometheus Payslip_Prometheus_01_2024 1 {"filename": ["None", "Payslip/2024/Payslip_Prometheus_01_2024.pdf"], "archive_checksum": ["None", "250b9b312cff93ccacdeb6bc9ef160f5"], "archive_filename": ["None", "Payslip/2024/Payslip_Prometheus_01_2024.pdf"]} 2024-06-04 10:57:50.908257+00 \N 11 \N \N \N \N \N \N +945 174 174 2024-05-10 Insurance_Elephant car insurance_05_2024_02 1 {"document_type": ["None", "Payslip"]} 2024-06-04 11:00:27.909362+00 \N 11 \N \N \N \N \N \N +1257 233 233 2024-06-30 HSBC UK 1000019125 1 {"document_type": ["None", "7"]} 2024-07-02 12:08:58.441612+00 \N 11 \N \N \N \N \N \N +1258 233 233 2024-06-30 HSBC UK 1000019125 1 {"storage_path": ["None", "1"]} 2024-07-02 12:08:58.559903+00 \N 11 \N \N \N \N \N \N +1259 233 233 2024-06-30 HSBC UK 1000019125 1 {"filename": ["None", "2024/Payslip_documents/Payslip_documents_HSBC UK_06_2024.pdf"], "archive_checksum": ["None", "ae9e42faa2e9d34e58624f46afd169b3"], "archive_filename": ["None", "2024/Payslip_documents/Payslip_documents_HSBC UK_06_2024.pdf"]} 2024-07-02 12:08:59.647415+00 \N 11 \N \N \N \N \N \N +1298 238 238 2024-02-03 HSBC UK 2024-02-03_WELCOME LETTER 1 {"correspondent": ["None", "19"], "document_type": ["None", "1"]} 2024-07-03 07:19:56.280349+00 3 11 \N \N \N \N \N \N +1309 239 239 2016-06-16 UK Government Samantha johnson passport 1 {"created": ["2024-07-02 00:00:00", "2016-06-16 00:00:00"]} 2024-07-03 07:21:53.550972+00 3 11 192.168.88.52 \N \N \N \N \N +1311 240 240 2017-02-13 passeport Pierre 1 {"checksum": ["f486b82050d17500c91ca58fe7146767", "59e1276b2951dfee3580273bdb56cd17"]} 2024-07-03 07:27:00.388121+00 3 11 192.168.88.52 \N \N \N \N \N +910 165 165 2024-02-29 Payslip_Prometheus_02_2024 0 {"id": ["None", "165"], "added": ["None", "2024-06-04 10:57:53.415957"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Prometheus_02_2024"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 29/02/2024 Period: 11\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,637.83 19,246.82\\nPTO Hours 24.04 22.00 Hours 528.84 1,586.53\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 2,697.00 Ers Pension YTD: 700.00 TOTAL 4,166.67\\n\\n\\nTax 623.60 2,360.40\\nNational Insurance 311.87 1,798.69\\nPension Contribs. 166.67 933.35\\nExpenses -25.00 -100.00\\n\\n\\n\\n\\nTotal taxable pay to date: 23,333.35\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,089.53\\n\\nTax: 0.00"], "created": ["None", "2024-02-29 00:00:00"], "checksum": ["None", "9e9e93edb8417224b07e0df5f12c2ca6"], "modified": ["None", "2024-06-04 10:57:53.416272"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Prometheus_02_2024.pdf"]} 2024-06-04 10:57:53.424827+00 \N 11 \N \N \N \N \N \N +911 165 165 2024-02-29 Prometheus Payslip_Prometheus_02_2024 1 {"correspondent": ["None", "Prometheus"]} 2024-06-04 10:57:53.437333+00 \N 11 \N \N \N \N \N \N +912 165 165 2024-02-29 Prometheus Payslip_Prometheus_02_2024 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:57:53.443792+00 \N 11 \N \N \N \N \N \N +913 165 165 2024-02-29 Prometheus Payslip_Prometheus_02_2024 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:57:53.454569+00 \N 11 \N \N \N \N \N \N +914 165 165 2024-02-29 Prometheus Payslip_Prometheus_02_2024 1 {"filename": ["None", "Payslip/2024/Payslip_Prometheus_02_2024.pdf"], "archive_checksum": ["None", "1719af1244efdca717bf0bf8fd878863"], "archive_filename": ["None", "Payslip/2024/Payslip_Prometheus_02_2024.pdf"]} 2024-06-04 10:57:53.621904+00 \N 11 \N \N \N \N \N \N +915 166 166 2024-03-29 Payslip_Prometheus_03_2024 0 {"id": ["None", "166"], "added": ["None", "2024-06-04 10:57:56.123741"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Prometheus_03_2024"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 29/03/2024 Period: 12\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,950.32 23,197.14\\nPTO Hours 24.04 9.00 Hours 216.35 1,802.88\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 3,167.40 Ers Pension YTD: 825.00 TOTAL 4,166.67\\n\\n\\nTax 623.60 2,984.00\\nNational Insurance 311.87 2,110.56\\nPension Contribs. 166.67 1,100.02\\nExpenses -25.00 -125.00\\n\\n\\n\\n\\nTotal taxable pay to date: 27,500.02\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,089.53\\n\\nTax: 0.00"], "created": ["None", "2024-03-29 00:00:00"], "checksum": ["None", "55f0b9a46e7cb189d20c3e0bacf15f0d"], "modified": ["None", "2024-06-04 10:57:56.124048"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Prometheus_03_2024.pdf"]} 2024-06-04 10:57:56.131416+00 \N 11 \N \N \N \N \N \N +916 166 166 2024-03-29 Prometheus Payslip_Prometheus_03_2024 1 {"correspondent": ["None", "Prometheus"]} 2024-06-04 10:57:56.143998+00 \N 11 \N \N \N \N \N \N +917 166 166 2024-03-29 Prometheus Payslip_Prometheus_03_2024 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:57:56.150841+00 \N 11 \N \N \N \N \N \N +918 166 166 2024-03-29 Prometheus Payslip_Prometheus_03_2024 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:57:56.160514+00 \N 11 \N \N \N \N \N \N +919 166 166 2024-03-29 Prometheus Payslip_Prometheus_03_2024 1 {"filename": ["None", "Payslip/2024/Payslip_Prometheus_03_2024_01.pdf"], "archive_checksum": ["None", "840e83680fbaf2cc902dc6e0755b810b"], "archive_filename": ["None", "Payslip/2024/Payslip_Prometheus_03_2024_01.pdf"]} 2024-06-04 10:57:56.328647+00 \N 11 \N \N \N \N \N \N +920 167 167 2024-04-30 Payslip_Prometheus_04_2024 0 {"id": ["None", "167"], "added": ["None", "2024-06-04 10:57:58.897329"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_Prometheus_04_2024"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 30/04/2024 Period: 1\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 4,166.67 4,166.67\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 470.40 Ers Pension YTD: 125.00 TOTAL 4,166.67\\n\\n\\nTax 623.60 623.60\\nNational Insurance 249.49 249.49\\nPension Contribs. 166.67 166.67\\nExpenses -25.00 -25.00\\n\\n\\n\\n\\nTotal taxable pay to date: 4,166.67\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,151.91\\n\\nTax: 0.00"], "created": ["None", "2024-04-30 00:00:00"], "checksum": ["None", "b1e0be0ceb8d6cc6c17cf303aefe7b6e"], "modified": ["None", "2024-06-04 10:57:58.897633"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_Prometheus_04_2024.pdf"]} 2024-06-04 10:57:58.905246+00 \N 11 \N \N \N \N \N \N +921 167 167 2024-04-30 Prometheus Payslip_Prometheus_04_2024 1 {"correspondent": ["None", "Prometheus"]} 2024-06-04 10:57:58.91686+00 \N 11 \N \N \N \N \N \N +922 167 167 2024-04-30 Prometheus Payslip_Prometheus_04_2024 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:57:58.923353+00 \N 11 \N \N \N \N \N \N +923 167 167 2024-04-30 Prometheus Payslip_Prometheus_04_2024 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:57:58.933096+00 \N 11 \N \N \N \N \N \N +924 167 167 2024-04-30 Prometheus Payslip_Prometheus_04_2024 1 {"filename": ["None", "Payslip/2024/Payslip_Prometheus_04_2024.pdf"], "archive_checksum": ["None", "a6af634be55b08da6c762c266370d8ae"], "archive_filename": ["None", "Payslip/2024/Payslip_Prometheus_04_2024.pdf"]} 2024-06-04 10:57:59.167921+00 \N 11 \N \N \N \N \N \N +925 168 168 2024-06-04 Car official document_none_05_2024 0 {"id": ["None", "168"], "added": ["None", "2024-06-04 10:58:42.390037"], "notes": ["None", "documents.Note.None"], "title": ["None", "Car official document_none_05_2024"], "content": ["None", "CV 8408078\\n\\nRS intetg siveeitiomn number UNITED KINGDOM\\n\\neae ° REGISTRATION\\nLicensing YD63 NNG _ K CERTIFICATE\\n\\nAgency\\n\\nRegistered keeper\\n\\nYou must make sure that the Document reference number\\nname and address printed Don’t share, keep it safe\\nhere is correct. If it is not,\\n\\nsee section 3. 4115 415 1310\\n\\n1644_1054391013_03608_1132_33400A\\n\\nPIERRE GEERQERT\\n\\n38 OSMONDTHORPE LANE d\\nLEEDS\\nLS9 9EF\\n\\nTHIS DOCUMENT IS NOT PROOF OF OWNERSHIP.\\nIt shows who is responsible for registering and taxing the vehicle.\\n\\nZulassungsbescheinigung Certificat d’immatriculation _ Registracijos li Dowéd Rejestracyiny Prometno dovoljenje\\n\\nRegistreerimistunnistus Teastas Claraithe Forgalmi engedély Certificado de matricula _‘Rekisterointitodistus\\n\\nASeia. KuKAO@opiac/ Carta di circolazione Certifikat ta’ Registrazzjoni Cettificat de inmatriculare _ Registreringsbeviset\\nRegistreringsattest TMistoroijtixé Eyypagiis Registracijas aplieciba Kentekenbewijs Osvedéenie o evidencii Prometna dozvola\\n\\n: y\\n\\nDVLA handles your personal data in accordance with road vehicle law and data protection laws. The law allows us to release your data to the police and other\\nenforcement bodies. We also provide data to other parties where the law allows it. For further information about how we process your data, your rights and\\n\\nData protection\\n\\nwho to contact, see our privacy notice at gov.uk/dvla/privacy-policy\\n\\nSpecial notes (these notes cannot be removed)\\n\\nNO.OF FORMER KEEPERS 0\\n1. WAS REGISTERED/USED OVERSEAS. DECLARED MANUFACTURED 2013.\\n2. CUSTOMS RESTRICTED UNTIL 01 10 2024 - FOR ADVICE CONTACT HM CUSTOMS.\\n\\nTax or\\n\\nChange my\\nvehicle details\\n\\nYou must fill in\\nsection 1 over the\\npage and return the\\nwhole V5C to DVLA,\\nSwansea, SAQ99 1BA.\\n\\nFor more information\\ngo to:\\ngov.uk/change-\\nvehicle-details-\\nregistration-\\ncertificate\\n\\nIt's quick an simple\\n\\nto tell us online at:\\n\\n_ gov.uk/sold-\\n\\n_ bought-vehicle\\nOr fill in section 2\\nover the page and\\n\\nsend to DVLA,\\nSwansea,\\n\\nSAQ9 1BA.\\n\\nYou must give\\nsection 6 to the\\nnew keeper.\\n\\nChange my\\nname or address\\nor both\\n\\nIt's quick and simple\\nto tell us your new\\naddress online at:\\ngov.uk/change-\\naddress-v5c\\n\\nOr if your name\\nand address has\\nchanged you must\\nfill in section 3 over\\nthe page and return\\nthe whole V5C to\\nDVLA, Swansea,\\nSA99 1BA.\\n\\n¥\\n\\n- It's quick and simple\\n\\n_ to tellus online at:\\ngov.uk/sold-\\n\\nbought-vehicle\\n\\nOr fill in section 4\\nover the page and\\n\\nto DVLA, Swansea,\\n~ SAQ9 1BA.\\n\\nreturn just that page —\\n\\nPermanently\\nexporting this\\nvehicle for more\\nthan 12 months\\n\\nIf you or someone\\nyou're selling the\\nvehicle to is taking it\\nout of the country for\\n12 months or more,\\ngo to section 5 over\\nthe page.\\n\\nFor more information\\ngo to: gov.uk/\\ntaking-vehicles-\\nout-of-uk\\n\\nHow to fill in your V5C Registration Certificate (log book)\\n\\nSORN (Statutory Off Road Notification) using the document reference number above.\\n\\nNew keeper\\nslip\\n\\nSelling your vehicle:\\nyou must fill in the\\ndate of sale on\\nsection 6 over the\\npage and give it to\\nthe new keeper.\\nVehicle tax or\\nSORN isn’t passed\\non to someone\\nelse.\\n\\nFor more information\\ngo to: gov.uk/\\nvehicletaxrules\\n\\nV5C-0823\\n\\n[ Vehicle details\\n\\nOfficial use only\\n\\nPR a aN\\nA Registration) YD63 NNG\\n\\nnumber\\n\\n[A-1]\\n\\nB: Date of first registration 05 09 2013\\n\\nreaetelin tans tae 24 04 2024\\nD.1: Make PEUGEOT\\n\\nD.2: Type\\n\\nVariant\\n\\nVersion\\n\\nEuro status\\nReal driving emissions\\n\\nD.3: Model 208 ACTIVE\\n\\nD.5: Body type 5 DOOR HATCHBACK\\n[X]: Taxation class PRIVATE/LIGHT GOODS (PLG)\\n[D.6]: Suspension type\\n[Y]: Revenue weight\\nP.1: Cylinder capacity (cc) 1560 CC\\n\\nV.7: CO, (g/km)\\n\\nP3: Type of fuel HEAVY OIL\\n\\nS.1: Number of seats, 5\\nincluding driver\\n\\n§.2: Number of standing\\nplaces (where appropriate)\\n\\n[D.4]: Wheelplan 2-AXLE-RIGID BODY\\nJ: Vehicle category\\nK: Type approval number EXEMPT\\nP.2: Max. net power (kW)\\n\\nE: VIN/Chassis/Frame No. VF3CCQ9HPODT120593\\nP.5: Engine number NOT KNOWN\\n\\nF.1: Max. permissible mass\\n(exc. m/c)\\n\\nG: Mass in service\\n\\nQ: Power/Weight ratio (KW/\\nkg) (only for motorcycles)\\n\\nR: Colour. WHITE\\n\\nO: Technical permissible\\nmaximum towable mass\\nof trailer\\n\\n0.1: braked (kg)\\n\\n0.2: unbraked (kg)\\n\\nU: Sound level\\n\\nU.1: stationary (dB(A)\\nU.2: engine speed (min-1)\\nU.3: drive-by (dB(A)\\n\\nV: Exhaust Emissions\\nVA: CO (g/km or g/kWh)\\nV.2: HC (g/km or g/kWh)\\nV.3: NOx (g/krn or g/kWh)\\nV.4: HC+NOx (g/krn)\\n\\nV.5: particulates\\n(g/km or g/kWh)\\n\\nAutomated vehicle (AV)\\n\\n1 Change my vehicle details — only fill in details to be corrected or changed H|\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nIf you have made changes to your vehicle or if the information above is incorrect, you must\\n\\nYD63 NNG 2|\\n4115 415 1310\\n\\nRegistration\\nnumber\\n\\nDocument reference number\\nWheelplan or Body type:\\n| i, 7 rrTrTrTPrrfritfit i\\n\\nitt | PEELE LLEELELELELELEL | |\\nVIN, Chassis or Frame number:\\n\\nry Ty rrTYTrTTitt i ‘e ry]\\n\\nfit EEE EEE TL EL LE | i ttt tid |\\nNew revenue weight: Date of change: Cylinder capacity (cc):\\nPTT CTT ane\\n\\ntell us by filling in the relevant boxes below and send whole V5C to DVLA, Swansea,\\nSAQ9 1BA. Use black ink and CAPITALS.\\n\\nNo. of seats No. of standing\\ninc. driver: places: Type of fuel:\\n\\nCo CPM CECE |\\n\\nEngine number:\\n1 mat 1\\nrYTTTtT |\\ni H i | H t |\\n\\nrryrTyrty\\nDate of change:\\n\\nNew colour:\\n\\nrr cri os a oo\\nLPT T Ti Litt LITT |\\nTax class:\\n\\nPTT TT Ty 4 [|] Li} ct]\\n\\nFor information on how to change your tax class go to gov.uk/change-vehicle-tax-class\\n\\n2 Selling or transferring my vehicle to a new keeper (not a trader)\\n\\nBy submitting this form you are declaring that the information provided is correct.\\n\\nYou must tell us immediately if you have sold or transferred your vehicle. It's quick\\nand simple to tell us online. If you don’t receive an acknowledgment or tax refund,\\nif applicable, go to gov.uk/contact-the-dvla as you may still be liable.\\n\\nIf you want to keep the registration number you must do this before you sell or transfer\\nit. To tell us go to: gov.uk/keep-registration-number\\n\\nYD63 NNG 2\\n4115 415 1310\\n\\nRegistration\\nnumber\\n\\nDocument reference number\\n\\nTitle: Mr: Mrs: Miss:\\nOr other title, or business or company name:\\n| ] y ] | rryrprry tT]\\nLTT TI TTIIT ETT ttt ttt t\\n\\nNew keeper's first and middle names written in full:\\n{ | if fet t?theihttihtidfffi cry a |\\nLL TT TPT TTP tr rr tit\\nSurname:\\ni i i oo | | lr | | |\\nLtt jf tf | | L | | Lt | | [ | Lt]\\nDVLA fleet number for companies only: Date of birth: (optional)\\n\\n|\\n\\nOfficial use only. Do not write in this space.\\n\\n4115 415 1310 24 04 24\\n| 1644 / 1054391013 / 03608 23\\n\\nHN Ce\\n\\nYou can use this form to tell us if you have:\\n¢ Sold your vehicle privately — fill in the boxes below and the date of sale on section\\n6 over the page. Use black ink and CAPITALS. Tear off section 6 (green slip) give it\\nto the new keeper. Return the rest of the VSC to DVLA, Swansea, SA99 1BA.\\n¢ Sold, transferred or part exchanged your vehicle to a motor trader — go to\\nsection 4 (yellow section) on the next page.\\n\\nCurrent UK address (house number, street name, town or city):\\n\\nSERRE RRRRRRRRRRRReeE\\n\\nPretty\\n\\noe ro a =\\n\\nPostcode: | Itt\\nMileage: (optional)\\n\\n| Pry]\\n\\nJ tI LJ\\n\\nLTE LLL EEl\\n\\nale: (1\\n\\nindatory)\\n\\nris\\n\\nContact number of the\\nnew keeper: (optional)\\nEmail address of the\\n\\nnew keeper: (optional)\\n\\n[|\\n|\\n\\nDriving licence number of | | | f\\nthe new keeper: (optional) oe | LI\\n\\nYD63 NNG\\n\\nwenn —|\\n\\n5 Permanently exporting this vehicle for more than 12 months\\n\\nOfficial use only. Do not write in this space.\\n\\nV5C-0823\\n\\nOfficial use only\\n\\n3 Change my name or address, or both — Enter full details for all changes w|\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nIf your personal details are wrong or have changed, you must tell us by filling in the boxes below giving us your full name or address, or both. Use black ink and CAPITALS.\\nSend the whole V5C to DVLA, Swansea, SA99 1BA. For more information go to: gov.uk/change-address-v5c\\n\\nRegistrati PIERRE GEERQERT.\\nnumber =: YD63_-NNG ‘ 98, OSMONDTHORPE LANE\\nDocument reference number 4115 415 1310 LS9 9EF\\n\\nMrs: [\\nOr other title, ‘or business or company name:\\n\\nLITTTITIT ILI TT\\n\\nFirst and middle names written in full:\\n\\nCIT TTT TTT Titi thi trite\\n\\nSurname:\\nae\\n\\nMiss: |\\n\\nNew UK address (house number, street name, town or city):\\nPoy abies = Acted L\\n\\n|\\nL.\\n\\nT j i | i\\n\\n= : = | + fd\\nPEPE? EEE Tg] Pett ET TL\\n| | | | rr] Postcode: | | j\\nContact number: (optional) ; at ft | | | ) |\\n\\n4115 415 1310 24 04 24 Email address: lt\\n1644 / 1054391013 / 03608 23 eal\\n\\n(optional)\\n\\n4 Selling, transferring or part exchanging this vehicle to a motor trader\\n\\nYou must tell us immediately if you have sold or transferred your vehicle. It's quick and\\nsimple to tell us online. If you don’t receive an acknowledgment or tax refund, if applicable,\\ngo to gov.uk/contact-the-dvla as you may still be liable.\\n\\nOr you can also use this form to tell us by filling in the boxes below. Use black ink and\\nCAPITALS. Tear along the red perforated line and send the whole section to DVLA,\\nSwansea, SA99 1BA.\\n\\nGive the rest of the document to the motor trader.\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nA motor trader can be:\\n\\nmotor dealer, motor auctioneer, vehicle dismantler, salvage dealer, finance and\\nleasing company, insurance company, or car buying service.\\n\\nIf you want to keep the registration number you must do this before you sell or\\ntransfer it. To tell us go to: gov.uk/keep-registration-number\\n\\nRegistration YD63 NNG 2 Name and address of motor trader:\\nnumber\\nDocument reference number 4115 415 1310\\nDate of sale:\\n00 (mandatory)\\nMileage:\\n(optional) VAT number: Postcode:\\n\\nBy submitting this form you are declaring that the information provided is correct.\\nIf you are taking the vehicle out of the country for 12 months or more (a permanent\\nexport) you must fill in the boxes below. Use black ink and CAPITALS. Tear along the\\nred perforated line and send the whole section to DVLA, Swansea, SA99 1BA.\\n\\nYou must keep the rest of your V5C — you will need this to register your vehicle abroad.\\n\\nIf you're selling the vehicle to a new keeper with a foreign address go to:\\ngov.uk/taking-vehicles-out-of-uk\\n\\nRegistration\\n\\nDate of export:\\nnumber\\n\\nYD63 NNG 2\\n\\nDocument\\nreference number\\n\\nWhich country are you exporting the vehicle to?\\n4115 415 1310\\n\\nto the new keeper\\n\\n6 New keeper slip — must\\n\\nDo not send this slip to DVLA on its own — you will not get a V5C.\\n\\nYou should receive your new V5C within 4 weeks of the registered keeper giving us\\nyour details.\\n\\nIf you do not receive your VS5C, you'll need to fill in a V62 form to apply for\\nanew one. Send it, with this slip, to DVLA, Swansea, SA99 1DD. Make sure the\\ndate of sale or transfer box is filled in.\\n\\nFor more details on this vehicle go to: gov.uk/get-vehicle-information-from-dvla\\n\\nYou, the new keeper, must ensure the vehicle is taxed before you drive it.\\n\\nYou will be fined if our records show that the vehicle is not taxed, insured\\nor no Statutory Off Road Notification (SORN) has been made.\\n\\nIt's quick and simple to tax online at: gov.uk/vehicle-tax\\n\\nDeclare the vehicle off road online at: gov.uk/make-a-sorn For data protection information go to: gov.uk/dvla/privacy-policy\\n\\nMake PEUGEOT\\nModel 208 ACTIVE\\n\\n44115 415 1310 Colour WHITE\\n\\nDate of sale or transfer: | | | Engine size 1560 CC\\n\\nRegistration\\nnumber\\n\\nYD63 NNG 2\\n\\nDocument reference number\\n(use this to tax online)\\n\\nSuspension type\\nTax class PRIVATE/LIGHT GOODS (PLG)\\n\\nNo. of seats 5\\n\\n44115 415 1310 24 04 24\\n1644 / 1054391013 / 03608 23"], "created": ["None", "2024-06-04 10:17:05.126632"], "checksum": ["None", "a731d5ef4be9aca8f6f899c2eb6cf9f5"], "modified": ["None", "2024-06-04 10:58:42.390449"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Car official document_none_05_2024.pdf"]} 2024-06-04 10:58:42.405174+00 \N 11 \N \N \N \N \N \N +926 168 168 2024-06-04 Car official document_none_05_2024 1 {"document_type": ["None", "Payslip"]} 2024-06-04 10:58:42.433922+00 \N 11 \N \N \N \N \N \N +927 168 168 2024-06-04 Car official document_none_05_2024 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 10:58:42.455638+00 \N 11 \N \N \N \N \N \N +928 168 168 2024-06-04 Car official document_none_05_2024 1 {"filename": ["None", "Payslip/2024/Payslip_none_06_2024_01.pdf"], "archive_checksum": ["None", "ee8e231bfee1607d2c94f6079795fa5c"], "archive_filename": ["None", "Payslip/2024/Payslip_none_06_2024_01.pdf"]} 2024-06-04 10:58:42.74225+00 \N 11 \N \N \N \N \N \N +946 174 174 2024-05-10 Insurance_Elephant car insurance_05_2024_02 1 {"storage_path": ["None", "Payslip"]} 2024-06-04 11:00:27.920333+00 \N 11 \N \N \N \N \N \N +1260 233 233 2024-06-30 HSBC UK 1000019125 1 {"document_type": ["7", "1"]} 2024-07-02 12:09:12.878762+00 3 11 \N \N \N \N \N \N +947 174 174 2024-05-10 Insurance_Elephant car insurance_05_2024_02 1 {"filename": ["None", "Payslip/2024/Payslip_none_05_2024.pdf"], "archive_checksum": ["None", "da96bc0dbbcd6debc052460febdb64cf"], "archive_filename": ["None", "Payslip/2024/Payslip_none_05_2024.pdf"]} 2024-06-04 11:00:28.104768+00 \N 11 \N \N \N \N \N \N +949 175 175 2024-05-10 Insurance_Elephant car insurance_05_2024_03 1 {"filename": ["None", "0000175.pdf"], "archive_checksum": ["None", "3eeb54eb5927fec5b7b2640ed13ea4eb"], "archive_filename": ["None", "0000175.pdf"]} 2024-06-04 11:00:31.062634+00 \N 11 \N \N \N \N \N \N +929 169 169 2024-02-28 Uk government_HMRC_02_2024_01 0 {"id": ["None", "169"], "added": ["None", "2024-06-04 10:58:46.940634"], "notes": ["None", "documents.Note.None"], "title": ["None", "Uk government_HMRC_02_2024_01"], "content": ["None", "Business, Tax and Customs\\nHM Revenue & Customs\\nBX9 1EH\\n\\n\\nPierre Guy Jean-Marie Geeraert\\n\\n\\n\\nPhone 0300 322 7071\\nEmail ecsm.nchcars@hmrc.gov.uk\\nWebsite http://www.gov.uk\\n\\n\\n\\nDate: 28 February 2024\\nOur ref: 410-902242 28/02/2024\\nNOVA ref: NOVA24P733950\\n\\nRe: Import Vehicle Post Clearance Checks satisfied\\n\\nDear Sir/Madam,\\n\\nThank you for your vehicle import notification which has been received by our office.\\n\\nVIN: VF3CC9HP0DT120593\\n\\nRestriction Date: 01 October 2024\\n\\nThe vehicle must be retained by you the owner, for your own personal use and must not be\\nlent, hired out, given as security or transferred for one year from the date on which the relief\\nwas granted without notifying HMRC and paying duty and VAT on disposal/sale.\\n\\nBased on the information you have provided to HMRC, an application can now be made to\\nregister and license the vehicle with Driver and Vehicle Licensing Agency (DVLA). Please\\nnote that certain vehicle information will be shared with DVLA for registration and licensing\\npurposes.\\n\\n\\n\\nYours Sincerely\\n\\n\\n\\nScott McDermid\\nCar Team\\n\\n\\n\\n\\nDirector: Steve Long OFFICIAL\\nTransfer of Residence Letter"], "created": ["None", "2024-02-28 00:00:00"], "checksum": ["None", "88427d07b1da08a24a05e816521c1f99"], "modified": ["None", "2024-06-04 10:58:46.940929"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Uk government_HMRC_02_2024_01.pdf"]} 2024-06-04 10:58:46.951118+00 \N 11 \N \N \N \N \N \N +930 169 169 2024-02-28 Uk government_HMRC_02_2024_01 1 {"tags": {"type": "m2m", "objects": ["ToR1"], "operation": "add"}} 2024-06-04 10:58:46.980549+00 \N 11 \N \N \N \N \N \N +931 169 169 2024-02-28 Uk government_HMRC_02_2024_01 1 {"filename": ["None", "0000169.pdf"], "archive_checksum": ["None", "1aa00c731997b9e6e68e618c1c9d5877"], "archive_filename": ["None", "0000169.pdf"]} 2024-06-04 10:58:47.147997+00 \N 11 \N \N \N \N \N \N +932 170 170 2024-02-27 Uk government_HMRC_02_2024_02 0 {"id": ["None", "170"], "added": ["None", "2024-06-04 10:58:51.587671"], "notes": ["None", "documents.Note.None"], "title": ["None", "Uk government_HMRC_02_2024_02"], "content": ["None", "BT-NCH\\nHM Revenue and Customs\\nBX9 1GZ\\n\\nPierre Guy Jean-Marie Geeraert\\n38 osmondthorpe lane\\nleeds\\nLS9 9EF\\n\\nPhone 0300 322 9434 Option 4\\n\\nEmail nch.tor@hmrc.gov.uk\\n\\nWeb www.gov.uk\\n\\nDate 27 February 2024\\n\\nOur Ref TOR-137927\\n\\nYour Ref 00890024\\n\\n\\n\\n\\nDear Pierre Guy Jean-Marie Geeraert\\n\\nAbout your application for Transfer of Residence (ToR) relief\\nThank you for your application for ToR relief.\\n\\nWe have approved your application and given you the following Unique Reference Number (URN), 00890024.\\n\\nYour URN only covers imports which arrive in the UK from 01/10/2023 to 01/10/2024\\n\\n\\nWhat you need to do now\\nYou need to now complete an import declaration if the goods that you’re bringing to the United Kingdom are entering the country separately to your arrival.\\nIf you are using a shipper or agent to assist with your move, you need to give your URN to them so they can make an import declaration on your behalf.\\n\\nThis authorisation also allows you, or persons acting on your behalf, the ability to use the appropriate Special Combined-nomenclature Code outlined in\\nChapter 99 of the Tariff of the United Kingdom reference document when completing a written or electronic import declaration. This will allow you to use\\nthis single code to declare all your household effects, with the exclusion of excise goods or those subject to any prohibition or restriction.\\n\\nYou can access the Tariff of the United Kingdom reference document at: https://www.gov.uk/government/publications/reference-document-for-the-\\ncustoms-tariff-establishment-eu-exit-regulations-2020\\n\\nRestricted goods will need to be identified separately on the import declaration, in case of Border Force inspection.\\n\\nYou are responsible for telling your agent or shipper if you are importing any goods which are not covered by this relief.\\n\\nMore information\\nInformation on the application process for ToR can be found here:\\n\\n\\nFor further information about the Transfer of Residence relief, go to:\\nhttps://www.gov.uk/guidance/transfer-of-residence-to-great-britain\\n\\n\\n\\n\\nInformation is available in large print, audio and Braille formats.\\nText Relay service prefix number – 18001\\n\\n\\nToR2 Approval Response HMRC 02/21\\nNotification of vehicle arrival\\nIf you are importing a vehicle into the UK, you must make a Notification of Vehicle Arrival (NOVA) application once the vehicle has arrived in the UK. To do\\nthis, email:\\n• your full name\\n• your address\\n• your URN\\n• a copy of your official vehicle details - certificate of title and date of vehicle arrival to ecsm.nchcars@hmrc.gov.uk or ring us on 0300 322 7071 for advice.\\n\\nPlease put ‘NOVA application’ in the subject heading on the email.\\n\\nLegislation\\n\\nThe legislation used to make our decision is The Customs (Reliefs from a Liability to Import Duty and Miscellaneous Amendments) (EU Exit) Regulations\\n2020 - Section 1.\\n\\nImportant information about communicating by email\\nIf you choose to email us, please be aware that email is not secure. The main risk is that information sent by email could be changed or read by someone\\nelse before it reaches us. Please only use email to contact us or send us information if you accept the risks.\\n\\nIf you have any doubt that an email has come from HMRC, then do not click on any links, give any personal details or reply to the email. You should send\\nthe email to us at phishing@hmrc.gov.uk\\nYours sincerely\\n\\nAmina Ali\\n\\n\\n\\n\\nInformation is available in large print, audio and Braille formats.\\nText Relay service prefix number – 18001\\n\\n\\nToR2 Approval Response HMRC 02/21"], "created": ["None", "2024-02-27 00:00:00"], "checksum": ["None", "1c0e9eced6b44d8d85545fc64e6310cd"], "modified": ["None", "2024-06-04 10:58:51.588077"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Uk government_HMRC_02_2024_02.pdf"]} 2024-06-04 10:58:51.595748+00 \N 11 \N \N \N \N \N \N +933 170 170 2024-02-27 HMRC Uk government_HMRC_02_2024_02 1 {"correspondent": ["None", "HMRC"]} 2024-06-04 10:58:51.608745+00 \N 11 \N \N \N \N \N \N +934 170 170 2024-02-27 HMRC Uk government_HMRC_02_2024_02 1 {"tags": {"type": "m2m", "objects": ["ToR1"], "operation": "add"}} 2024-06-04 10:58:51.624093+00 \N 11 \N \N \N \N \N \N +935 170 170 2024-02-27 HMRC Uk government_HMRC_02_2024_02 1 {"filename": ["None", "0000170.pdf"], "archive_checksum": ["None", "c7b9b7225c933a924c8f08cb398cde37"], "archive_filename": ["None", "0000170.pdf"]} 2024-06-04 10:58:51.803001+00 \N 11 \N \N \N \N \N \N +936 171 171 2024-02-28 Uk government_HMRC_02_2024 0 {"id": ["None", "171"], "added": ["None", "2024-06-04 10:59:17.396927"], "notes": ["None", "documents.Note.None"], "title": ["None", "Uk government_HMRC_02_2024"], "content": ["None", "HM Revenue\\n\\n& Customs Business, Tax and Customs\\n\\nHM Revenue & Customs\\nBX9 1EH\\n\\nPierre Guy Jean-Marie Geeraert\\n\\nPhone 0300 322 7071\\nEmail ecsm.nchcars@hmrc.gov.uk\\n\\nWebsite http://www.gov.uk\\n\\nDate: 28 February 2024\\n\\nOur ref: 410-902242 28/02/2024\\nNOVA ref: NOVA24P733950\\n\\nRe: Import Vehicle Post Clearance Checks satisfied\\n\\nDear Sir/Madam,\\n\\nThank you for your vehicle import notification which has been received by our office.\\n\\nVIN: VF3CC9HP0DT120593\\n\\nRestriction Date: 01 October 2024\\n\\nThe vehicle must be retained by you the owner, for your own personal use and must not be\\nlent, hired out, given as security or transferred for one year from the date on which the relief\\nwas granted without notifying HMRC and paying duty and VAT on disposal/sale.\\n\\nBased on the information you have provided to HMRC, an application can now be made to\\nregister and license the vehicle with Driver and Vehicle Licensing Agency (DVLA). Please\\n\\nnote that certain vehicle information will be shared with DVLA for registration and licensing\\npurposes.\\n\\nYours Sincerely\\n\\nScott McDermid\\nCar Team\\n\\nDirector: Steve Long Transfer of Resid@Até'fetter"], "created": ["None", "2024-02-28 00:00:00"], "checksum": ["None", "debaa0865f0693f534356c77d779ee81"], "modified": ["None", "2024-06-04 10:59:17.397268"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Uk government_HMRC_02_2024.pdf"]} 2024-06-04 10:59:17.407978+00 \N 11 \N \N \N \N \N \N +937 171 171 2024-02-28 Uk government_HMRC_02_2024 1 {"filename": ["None", "0000171.pdf"], "archive_checksum": ["None", "5650e68e0683dc5db231e5109f68aaed"], "archive_filename": ["None", "0000171.pdf"]} 2024-06-04 10:59:17.601073+00 \N 11 \N \N \N \N \N \N +938 172 172 2024-04-24 Uk government_UK Government_04_2024 0 {"id": ["None", "172"], "added": ["None", "2024-06-04 11:00:07.016396"], "notes": ["None", "documents.Note.None"], "title": ["None", "Uk government_UK Government_04_2024"], "content": ["None", "dy Driver and Vehicle Licensing Agency\\nDriver & Vehicle Input Services Group\\nLicensing 7 Longview Road\\nAgency Swansea\\nSA6 7JL\\nMr Pierre Geergert\\n38 Osmondthorpe Lane Telephone: -\\nLeeds\\nLS9 9EF\\n\\nWebsite: www.gov.uk/browse/driving\\nYour Reference:\\n\\nOur Reference: /ISGSPECIALISTR\\nDate: 24/04/2024\\n\\nKeep up to date with the latest news and\\nservices from DVLA at:\\n\\nwww.gov.uk/dvla\\nDear Mr Geergert\\n\\nApplication to register a vehicle showing Vehicle Identification Number (VIN)\\nVF3CC9HPODT120593.\\n\\nFirst Registration Fee Paid: £55.00\\nTax Paid: £345.00\\n\\nYour application to register your vehicle has been authorised by the DVLA. The following vehicle\\nregistration number has been allocated YD63 NNG\\n\\nPlease fit number plate(s) showing this number to the vehicle using your Vehicle Registration\\nCertificate (V5C). Plates may be obtained from a Registered Number Plate Supplier (RNPS). You\\ncan find details of your nearest RNPS at www.gov.uk\\n\\nIf your vehicle is a mobility scooter there is no legal requirement to display number plates. If you\\nwish to display number plates on your vehicle, you can get them from a Registered Number Plate\\nSupplier using your V5SC.\\n\\nYou should advise your insurance company of the vehicle registration number for the vehicle.\\n\\nYour vehicle tax and MOT expiry dates can be found by accessing the Vehicle Enquiry Service at\\nhttps://www.gov.uk/check-vehicle-tax. It can take up to 5 working days for the records to update.\\n\\nA vehicle registration certificate (V5C) will be sent to you in the next 4 weeks.\\n\\nI! am unable to return the original foreign registration document that you have requested as we have\\nan agreement with the issuing authority that the original document will be taken out of circulation\\n\\n“Sy INVESTORS\\n_& IN PEOPLE VIN REG New\\n\\nom\\n\\n+] 210)\\nT.\\n\\nCUSTOMER\\nSERVICE\\n\\nEXCELLENCE"], "created": ["None", "2024-04-24 00:00:00"], "checksum": ["None", "3a3476994d3f02fa700f67fc40c214c5"], "modified": ["None", "2024-06-04 11:00:07.016727"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Uk government_UK Government_04_2024.pdf"]} 2024-06-04 11:00:07.026516+00 \N 11 \N \N \N \N \N \N +1329 243 243 2024-01-01 Annexe_RAI_PERIN-0 0 {"id": ["None", "243"], "added": ["None", "2024-07-04 09:04:39.391026"], "notes": ["None", "documents.Note.None"], "title": ["None", "Annexe_RAI_PERIN-0"], "content": ["**ne", 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**********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************minimum pour prendre votre retraite. Il\\ndépend notamment de votre année de naissance.\\nDepuis septembre 2023, l’âge légal de départ à la retraite est relevé de façon pro-\\ngressive de 62 ans à 64 ans pour les personnes nées entre le 1er septembre 1961\\net le 31 décembre 1967. Il est aujourd’hui de 64 ans pour les personnes nées à\\ncompter du 1er janvier 1968.\\nPour partir à la retraite à « taux plein », c’est-à-dire sans décote de la pension,\\nil est nécessaire d’avoir atteint l’âge légal mais aussi de totaliser le nombre de\\ntrimestres nécessaires.\\n\\n\\n01/01 01/09\\nÀ partir de\\nAnnée de naissance 1960 au 31/08 au 31/12 1962 1963 1964 1965 1966 1967\\n1968\\n1961 1961\\nÂge légal de départ 62 ans 62 ans 62 ans 63 ans 63 ans 63 ans\\n62 ans 62 ans 63 ans 64 ans\\nà la retraite et 3 mois et 6 mois et 9 mois et 3 mois et 6 mois et 9 mois\\nNombre de trimestres\\nvalidés pour un départ 167 168 169 169 170 171 172 172 172 172\\nà taux plein\\n\\n\\nPlusieurs situations permettent cependant, sous conditions, un départ anticipé à la retraite : carrière longue, pénibilité, incapacité permanente ou handicap.\\n\\n\\nLa réforme des retraites de 2023 et votre contrat d’épargne retraite\\nVous pouvez bénéficier de l’épargne de votre contrat au plus tôt à la date de liquidation de votre pension dans un régime\\nobligatoire d’assurance vieillesse ou dès que vous atteignez l’âge légal de départ à la retraite.\\nAu moment de l’adhésion au contrat, le terme par défaut a été fixé à l’âge légal de départ à la retraite avant la réforme, soit\\n62 ans (sauf indication contraire de votre part à votre conseiller au moment de l’adhésion).\\nAvec le report de l’âge légal de départ à la retraite, la date de terme de votre contrat pourrait ne plus correspondre à votre\\nsituation personnelle. Nous vous conseillons donc de vous rapprocher de votre conseiller pour réajuster le terme de votre\\ncontrat et l’aligner sur votre âge de départ à la retraite estimé.\\nUne fois la date de terme atteinte et si vous ne liquidez pas votre contrat, celui-ci sera prorogé automatiquement d’une année.\\n\\n\\nQuel impact en cas de modification de la date de terme de mon contrat ?\\nEn fonction de la gestion financière que vous avez retenue sur votre PER Individuel, la date de terme de votre contrat peut avoir un impact sur l’allocation de votre\\ninvestissement.\\nEn effet, la Gestion Pilotée Horizon, solution financière parfaitement adaptée à un horizon retraite, permet une sécurisation progressive de votre épargne vers le fonds\\nen euros Euro Retraite des ACM. Cette gestion automatisée est pilotée en fonction de la date de terme de votre contrat, qui a donc un impact sur l’allocation de votre\\ninvestissement.\\nSi vous avez opté pour cette solution d’accompagnement clé en main, la modification de la date de terme de votre contrat aura pour effet de réajuster cette\\ndésensibilisation et vos niveaux d’investissement sur votre nouvel âge de départ à la retraite estimé. Un arbitrage automatique et gratuit sera alors réalisé pour\\nrespecter l’allocation correspondant à la nouvelle date de terme de votre contrat.\\n\\nTerme\\ndu contrat\\n\\n100%\\nAvant la réforme : le terme de mon contrat est fixé à\\n80%\\n15 62 ans (âge légal de départ à la retraite). À 48 ans, je\\nsuis à 15 ans du terme de mon contrat : Horizon 15.\\n60% Après la réforme : l’âge légal de départ à la retraite\\npasse à 64 ans et je change le terme de mon contrat.\\n40%\\n17 À 48 ans, je passe donc à l’Horizon 17 (17 ans avant le\\nterme de mon contrat).\\n20%\\n\\nArbitrage automatique de l’épargne\\n0%\\n30 28 26 24 22 20 18 17 16 15 14 12 10 8 6 4 2 0\\nNombre d’années de l’Horizon 15 à l’Horizon 17\\nrestant jusqu’au terme\\nPME-ETI Actions Obligations Fonds €\\n\\n\\nJanvier 2024 > 3\\nContribuez à la protection de l’environnement et au développement\\nd’une société plus durable grâce à votre contrat d’épargne retraite\\nL’offre financière de Gestion Libre de votre contrat PER Assurance Retraite intègre une sélection de supports qui prennent\\nen compte des critères environnementaux, sociaux et de bonne gouvernance ou poursuivent un objectif de développement\\ndurable. Une partie de ces supports bénéficie également d’un label attribué par des organismes indépendants, garantissant\\nle respect de critères de durabilité déterminés dans les investissements.\\n\\n\\nLes contrats multisupports promeuvent, au travers de la gamme des supports financiers référencés, des\\ncaractéristiques environnementales ou sociales (1).\\nLa réalisation de ces caractéristiques est subordonnée à l’investissement dans au moins un des supports promouvant\\ndes caractéristiques environnementales ou sociales et à la détention d’au moins une de ces options pendant la durée\\ndu contrat.\\nLes informations relatives aux caractéristiques environnementales ou sociales de ces supports figurent dans les\\nannexes périodiques spécifiques à chaque support et sont disponibles sur le site de l’assureur acm.fr dès leur\\nétablissement par la société de gestion.\\n\\n(1) Contrats relevant de l’article 8 du règlement (UE) 2019/2088 sur la publication d’informations en matière de durabilité dans le\\n\\n\\n\\n\\nS 4524 (01/2024) - Dir. Marketing et Développement Commercial GIE ACM - Crédit photos : Adobe Stock - Document à caractère commercial non contractuel - Sofedis 16.59.00\\nsecteur des services financiers.\\n\\n\\nLe fonds en euros EURO RETRAITE bénéficie d’une garantie de capital correspondant à la somme des versements nets de frais sur\\nce support. Il bénéficie d’une rémunération annuelle globale composée d’intérêts annuels garantis et complétée le cas échéant par\\nune participation aux bénéfices conformément aux dispositions légales et réglementaires (articles L.132-29 et A.132-16 du Code des\\nassurances).\\nPour les supports en unités de compte, la rémunération est directement liée aux performances de chaque support sélectionné. La\\nvaleur du contrat peut donc fluctuer à la hausse comme à la baisse selon l’évolution des marchés financiers. L’assureur ne s’engage\\nque sur le nombre de parts net de frais du contrat et non sur la valeur des parts.\\n\\n\\n\\nVotre retraite en un clic\\nGrâce au site officiel info-retraite.fr et son application « Mon compte retraite », vous accédez, à partir d’un espace personnel sécurisé, à une information complète et\\nà un ensemble de services utiles pour votre retraite :\\n\\n\\n\\n\\nL’historique Une estimation du montant La réalisation et le suivi Le recensement de\\nde votre carrière de votre retraite de base de votre demande l’ensemble de vos dispositifs\\net complémentaire de droits à la retraite d’épargne retraite*\\n\\n\\n\\nUn contrat oublié suite à un changement d’employeur ? un contrat égaré suite à un déménagement ou un changement d’adresse ? Vous pouvez à présent retrouver et\\nidentifier vos anciens contrats et les regrouper sur votre PER Assurance Retraite pour une gestion optimisée et des démarches simplifiées le jour de votre départ à la\\nretraite. Parlez-en avec votre conseiller.\\n\\n* détenus quel que soit l’assureur ou le teneur de compte\\n\\n\\n\\n\\nGardons le contact\\nPensez à signaler à votre conseiller tout changement (adresse, nom, etc.), afin de nous permettre de vous contacter en cas de\\nbesoin. Parallèlement, vérifiez régulièrement avec votre conseiller que la clause bénéficiaire de votre contrat d’épargne retraite\\nest toujours adaptée à votre situation et à votre volonté.\\n\\n\\n\\nPER ASSURANCE RETRAITE est un Plan d’Épargne Retraite Individuel souscrit dans le cadre d’un contrat d’assurance de groupe à adhésion facultative dont l’exécution est liée à la cessation\\nd’activité professionnelle par l’Association de Retraite Populaire Individuelle (ARPI), association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal\\nd’Instance de Strasbourg - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9.\\n\\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597\\nEntreprises régies par le Code des assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\\nREP : FR232229_03XDNB\\n4 < Janvier 2024"], "created": ["None", "2024-01-01 00:00:00"], "checksum": ["None", "389e6b8c8cc5b90ae56d7d2ec874cfcb"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Annexe_RAI_PERIN-0.pdf"]} 2024-07-04 09:04:39.404258+00 \N 11 \N \N \N \N \N \N +939 172 172 2024-04-24 Uk government_UK Government_04_2024 1 {"filename": ["None", "0000172.pdf"], "archive_checksum": ["None", "ba1c3f8a175f8180aa57b33bf6b1d202"], "archive_filename": ["None", "0000172.pdf"]} 2024-06-04 11:00:07.393815+00 \N 11 \N \N \N \N \N \N +940 173 173 2024-06-04 Insurance_Elephant car insurance_05_2024_01 0 {"id": ["None", "173"], "added": ["None", "2024-06-04 11:00:25.113641"], "notes": ["None", "documents.Note.None"], "title": ["None", "Insurance_Elephant car insurance_05_2024_01"], "content": ["None", "Your Agreement with EUI Limited\\nThank you for choosing Elephant – a trading name of EUI Limited.\\n\\nWhat you’ll find in this document:\\n● Fees - the cost of cancelling your policy, making certain changes or missing payments\\n● About us - the legal information about our business\\n● Our products - who provides your insurance and the upgrades we offer\\n● Staff payment and commission - information on how we pay our staff and commission\\n● Financial Services Compensation Scheme (FSCS) - information about how FSCS protects you if we\\ngo out of business and can’t pay your claim\\n● Customer complaints - information about making a complaint to us or the Financial Ombudsman\\nService\\n\\n\\n\\n\\nSection 1: Fees\\n\\nBelow are the fees we charge to recover some of the costs for cancelling or making a change to your policy.\\nMore than one fee may apply.\\n\\nHow much we'll charge you if you cancel your policy within 14 days\\n\\nVehicle £25.00\\n\\n\\nA motor policy upgrade £0\\n\\n\\n\\nHow much we'll charge you if you cancel your policy after 14 days\\n\\nVehicle £60.00\\n\\n\\nA motor policy upgrade £5.00\\n\\n\\n\\nImportant\\nIf you cancel, you'll pay for the time that you’ve been insured for. If you've made a claim, then you'll\\nneed to pay your full premium for the year. You can find more details in your Policy Book.\\nHow much we'll charge you to remove or change an item from your MultiCar policy\\n\\n£29.50\\nVehicle\\nper vehicle\\n\\n\\n\\nImportant\\nYou'll also lose your MultiCar discount if you remove any of these items during the policy term. We'll\\nadjust your premium for the remaining items.\\nRemoving an item doesn’t cancel the whole policy. We'll also charge £5.00 if you remove motor\\npolicy upgrades that you’ve purchased.\\n\\n\\n\\nHow much we'll charge you to make a change to your policy information\\n\\nStandard Fee Online Fee\\nProduct\\nPhone / Messenger In MyAccount\\n\\n\\nVehicle £26.00 £13.00\\n\\n\\nVehicle Registration £5.50 £5.50\\n\\n\\n\\nHow much we'll charge for other changes or issues\\n\\nFailure to provide your No Claims Bonus proof within the required time\\n£25.00\\nframe\\n\\n\\nClassic Car Agreed Valuation £10.00\\n\\n\\nChanges made due to policy inaccuracies £26.00\\n\\n\\n\\nHow much we'll charge if you pay your monthly Direct Debit late\\n\\nRejected or unpaid Direct Debit payment £7.50\\n\\n\\n\\nVoided policies\\n\\nIf we void your policy because you’ve been reckless or have deliberately misrepresented information, you\\nwon’t get a refund.\\nIf it’s voided for other reasons, you’ll get a refund but must pay £80.00. If you’ve claimed, we’ll take away the\\ncost of the claims from the refund.\\nSection 2: About us\\n\\nWho we are\\n\\nElephant is a trading name of EUI Limited. We use “we” and “us” to mean EUI Limited in this agreement.\\nEUI Limited is wholly owned by Admiral Group plc. Admiral Group plc also wholly owns Admiral Insurance\\nCompany Limited and Admiral Insurance (Gibraltar) Limited. Admiral Insurance (Gibraltar) Limited is a\\nregulated insurance company.\\nWe are an insurance intermediary, authorised and regulated by the Financial Conduct Authority (FCA). Our\\nregistration number is 309378 and this can be confirmed at fca.org.uk/register or by calling 0800 111 6768.\\n\\nWhat we do\\n\\nThis agreement is between you and us and covers the arrangement and administration of your insurance\\npolicy.\\nArranging your insurance policy means we set up your insurance contract with the authorised insurers.\\nDetails about the authorised insurers and your insurance contract are in your Policy Book or Certificate\\nof motor insurance. When you pay for your insurance policy, we collect your payment on behalf of the\\nauthorised insurer.\\nWe make sure that you only buy the insurance products you need by asking you questions and providing you\\nwith the correct information to make an informed decision about whether a product is right for you. We don’t\\ngive advice about which product is best for you.\\nAdministration of your insurance policy means we’ll look after any changes you need to make and deal\\nwith your claims, questions or complaints. We’re also responsible for defending or settling any claim made\\nagainst you, including admitting negligence for any accident or claim on your behalf.\\nSection 3: Our Products\\n\\nMotor Insurance\\n\\nA group of companies led by Admiral Insurance (Gibraltar) Limited underwrites your Car insurance, whilst\\nVan insurance is wholly underwritten by Admiral Insurance (Gibraltar) Limited. We also offer the following\\npolicy upgrades (each underwritten by Admiral Insurance (Gibraltar) Limited).\\n\\nMotor policy upgrades\\n\\nPersonal Injury\\nProvided by EUI Limited\\n\\n\\nBreakdown Cover\\nProvided by AA (Automobile Association Development Limited)\\n\\n\\nMotor Legal Protection\\nProvided by Arc Legal Assistance Limited\\n\\n\\nHire Vehicle\\nProvided by Auxillis Services Limited\\n\\n\\n\\n\\nSection 4: Staff payments and commission\\n\\nOur staff get a fixed salary and participate in share schemes linked to our performance. Some of our staff\\nalso get incentive payments for their work. We design our incentives and share schemes to make sure we\\nreward our staff for acting in our customers’ best interests.\\nFor staff who maintain high levels of customer service, we also offer rewards other than money or shares,\\nsuch as more annual leave.\\nWe get a commission from the authorised insurers that supply your insurance product. The amount of\\ncommission varies and is included in your premium. The commission covers our costs for arranging and\\nadministering your policy, including the costs of dealing with claims.\\nWe also get a bonus from the authorised insurers, which depends on the profits from the policies we arrange\\nand administer.\\nWe get a commission from the insurer of the add-on products you purchase alongside your insurance (e.g.\\nBreakdown Cover).\\nSection 5: Financial Services\\n\\nCompensation Scheme (FSCS)\\nThe FSCS protects you if we go out of business and can’t pay your claim. FSCS will step in and pay\\ncompensation of 90% or 100% of your valid claim, depending on the type of insurance policy that you have.\\nYou can find out more about the FSCS online at www.fscs.org.uk.\\n\\n\\n\\n\\nSection 6: Customer complaints\\n\\nIf you wish to register a complaint, you can contact us by one of the following methods:\\n\\n\\nComplaint Manager\\nTy Admiral\\nAddress David Street\\nCardiff\\nCF10 2AA\\n\\n\\nPhone 0330 333 5888\\n\\n\\nEmail customerassurance@elephant.co.uk\\n\\n\\nIf you can’t settle your complaint with us, or more than eight weeks has passed since we received your\\noriginal complaint, you may refer your complaint to the Financial Ombudsman.\\n\\n\\nFinancial Ombudsman Service (FOS)\\nExchange Tower\\nAddress\\nLondon\\nE14 9SR\\n\\n\\nPhone 0800 023 4567\\n\\n\\nEmail complaint.info@financial-ombudsman.org.uk\\nPlain Numbers\\nCertified VVvY\\nADL/080/623118"], "created": ["None", "2024-06-04 10:17:05.002635"], "checksum": ["None", 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"Payslip/2024/Payslip_none_06_2024_02.pdf"]} 2024-06-04 11:00:25.34533+00 \N 11 \N \N \N \N \N \N +951 176 176 2024-05-10 Insurance_Elephant car insurance_05_2024 1 {"filename": ["None", "0000176.pdf"], "archive_checksum": ["None", "d9b004872aaaf710105429f94ee7abac"], "archive_filename": ["None", "0000176.pdf"]} 2024-06-04 11:00:33.782936+00 \N 11 \N \N \N \N \N \N +952 12 12 AS auto 0 {"id": ["None", "12"], "name": ["None", "AS auto"], "match": ["None", ""], "owner": ["None", "admin"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-06-04 12:26:38.072722+00 3 14 192.168.88.52 \N \N \N \N \N +953 13 13 Elephant car insurance 0 {"id": ["None", "13"], "name": ["None", "Elephant car insurance"], "match": ["None", "P73871744"], "owner": ["None", "admin"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "3"]} 2024-06-04 12:26:58.251725+00 3 14 192.168.88.52 \N \N \N \N \N +954 14 14 Epav auto 0 {"id": ["None", "14"], "name": ["None", "Epav auto"], "match": ["None", ""], "owner": ["None", "admin"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-06-04 12:27:05.7828+00 3 14 192.168.88.52 \N \N \N \N \N +955 15 15 FR government 0 {"id": ["None", "15"], "name": ["None", "FR government"], "match": ["None", ""], "owner": ["None", "admin"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-06-04 12:27:13.141687+00 3 14 192.168.88.52 \N \N \N \N \N +956 16 16 SGS motors 0 {"id": ["None", "16"], "name": ["None", "SGS motors"], "match": ["None", ""], "owner": ["None", "admin"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-06-04 12:27:23.265657+00 3 14 192.168.88.52 \N \N \N \N \N +957 9 9 CAR 0 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1 {"name": ["Bank", "Bank documents"]} 2024-06-04 12:32:56.988234+00 3 15 192.168.88.52 \N \N \N \N \N +961 8 8 Official documents 0 {"id": ["None", "8"], "name": ["None", "Official documents"], "match": ["None", ""], "owner": ["None", "admin"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-06-04 12:33:43.022465+00 3 15 192.168.88.52 \N \N \N \N \N +962 2 2 External_document 2 {"id": ["2", "None"], "name": ["External_document", "None"], "match": ["", "None"], "owner": ["pi-ux-ce", "None"], "documents": ["documents.Document.None", "None"], "is_insensitive": ["True", "None"], "matching_algorithm": ["0", "None"]} 2024-06-04 12:36:41.378346+00 3 15 192.168.88.52 \N \N \N \N \N +963 4 4 Tax documents 1 {"name": ["Impots", "Tax documents"]} 2024-06-04 12:37:01.690907+00 3 15 192.168.88.52 \N \N \N \N \N +964 5 5 Insurance documents 1 {"name": ["MACSF assurances", "Insurance documents"]} 2024-06-04 12:37:26.565192+00 3 15 192.168.88.52 \N \N \N \N \N +965 6 6 Medical documents 1 {"name": ["medical", "Medical documents"]} 2024-06-04 12:38:04.166998+00 3 15 192.168.88.52 \N \N \N \N \N +966 7 7 Payslip doucments 1 {"name": ["Payslip", "Payslip doucments"]} 2024-06-04 12:49:49.525321+00 3 15 192.168.88.52 \N \N \N \N \N +967 7 7 Payslip documents 1 {"name": ["Payslip doucments", "Payslip documents"]} 2024-06-04 12:49:56.674565+00 3 15 192.168.88.52 \N \N \N \N \N +968 3 3 House Documents 1 {"name": ["House", "House Documents"]} 2024-06-04 12:50:05.359911+00 3 15 192.168.88.52 \N \N \N \N \N +969 1 1 Bank_documents 1 {"name": ["Bank documents", "Bank_documents"]} 2024-06-04 14:18:17.320663+00 3 15 192.168.88.52 \N \N \N \N \N +970 3 3 House_Documents 1 {"name": ["House Documents", "House_Documents"]} 2024-06-04 14:18:21.323954+00 3 15 192.168.88.52 \N \N \N \N \N +971 5 5 Insurance_documents 1 {"name": ["Insurance documents", "Insurance_documents"]} 2024-06-04 14:18:24.773341+00 3 15 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["None", "2024-07-04 09:17:09.728260"], "notes": ["None", "documents.Note.None"], "title": ["None", "Annexe RAI PERIN"], "content": ["**ne", 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Il bénéficie d’une rémunération annuelle globale composée\\nd’intérêts annuels garantis et complétée le cas échéant par une participation aux bénéfices conformément aux dispositions légales et réglementaires (articles L.132-29 et A.132-16 du Code\\ndes assurances).\\nPour les supports en unités de compte, la rémunération est directement liée aux performances de chaque support sélectionné. La valeur du contrat peut donc fluctuer à la hausse\\ncomme à la baisse selon l’évolution des marchés financiers. 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"documents.CustomFieldInstance.None"], "original_filename": ["None", "Annexe RAI PERIN.pdf"]} 2024-07-04 09:17:09.737741+00 \N 11 \N \N \N \N \N \N +977 9 9 Services_invoice 0 {"id": ["None", "9"], "name": ["None", "Services_invoice"], "match": ["None", ""], "owner": ["None", "admin"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-06-04 14:24:42.222691+00 3 15 192.168.88.52 \N \N \N \N \N +978 10 10 Product_invoice 0 {"id": ["None", "10"], "name": ["None", "Product_invoice"], "match": ["None", ""], "owner": ["None", "admin"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-06-04 14:24:46.897532+00 3 15 192.168.88.52 \N \N \N \N \N +979 171 171 2024-02-28 Uk government_HMRC_02_2024 2 {"id": ["171", "None"], "added": ["2024-06-04 10:59:17.396927", "None"], "notes": ["documents.Note.None", "None"], "title": ["Uk government_HMRC_02_2024", "None"], "content": ["HM Revenue\\n\\n& Customs Business, Tax and Customs\\n\\nHM Revenue & Customs\\nBX9 1EH\\n\\nPierre Guy Jean-Marie Geeraert\\n\\nPhone 0300 322 7071\\nEmail ecsm.nchcars@hmrc.gov.uk\\n\\nWebsite http://www.gov.uk\\n\\nDate: 28 February 2024\\n\\nOur ref: 410-902242 28/02/2024\\nNOVA ref: NOVA24P733950\\n\\nRe: Import Vehicle Post Clearance Checks satisfied\\n\\nDear Sir/Madam,\\n\\nThank you for your vehicle import notification which has been received by our office.\\n\\nVIN: VF3CC9HP0DT120593\\n\\nRestriction Date: 01 October 2024\\n\\nThe vehicle must be retained by you the owner, for your own personal use and must not be\\nlent, hired out, given as security or transferred for one year from the date on which the relief\\nwas granted without notifying HMRC and paying duty and VAT on disposal/sale.\\n\\nBased on the information you have provided to HMRC, an application can now be made to\\nregister and license the vehicle with Driver and Vehicle Licensing Agency (DVLA). Please\\n\\nnote that certain vehicle information will be shared with DVLA for registration and licensing\\npurposes.\\n\\nYours Sincerely\\n\\nScott McDermid\\nCar Team\\n\\nDirector: Steve Long Transfer of Resid@Até'fetter", "None"], "created": ["2024-02-28 00:00:00", "None"], "checksum": ["debaa0865f0693f534356c77d779ee81", "None"], "filename": ["0000171.pdf", "None"], "modified": ["2024-06-04 10:59:17.602743", "None"], "mime_type": ["application/pdf", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "archive_checksum": ["5650e68e0683dc5db231e5109f68aaed", "None"], "archive_filename": ["0000171.pdf", "None"], "original_filename": ["Uk government_HMRC_02_2024.pdf", "None"]} 2024-06-04 14:35:12.211485+00 3 11 192.168.88.52 \N \N \N \N \N +980 11 11 Government_documents 0 {"id": ["None", "11"], "name": ["None", "Government_documents"], "match": ["None", ""], "owner": ["None", "admin"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-06-04 14:42:05.797135+00 3 15 192.168.88.52 \N \N \N \N \N +4 1 1 2023-12-29 2023-12-29 Prometheus Payslip_Prometheus_12_2023 2 {"id": ["1", "None"], "added": ["2024-02-05 17:12:53.348725", "None"], "notes": ["documents.Note.None", "None"], "owner": ["admin", "None"], "title": ["2023-12-29 Prometheus Payslip_Prometheus_12_2023", "None"], "content": ["61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 29/12/2023 Period: 9\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 4,070.52 12,403.86\\nPTO Hours 24.04 4.00 Hours 96.15 96.15\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 1,756.20 Ers Pension YTD: 450.00 TOTAL 4,166.67\\n\\n\\nTax 623.60 1,113.00\\nNational Insurance 374.24 1,174.95\\nPension Contribs. 166.67 600.01\\n\\n\\n\\n\\nTotal taxable pay to date: 15,000.01\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,002.16\\n\\nTax: 0.00", "None"], "created": ["2023-12-29 00:00:00", "None"], "checksum": ["6808dc968860e0e459a389729ed513cc", "None"], "filename": ["0000001.pdf", "None"], "modified": ["2024-02-05 17:12:53.439368", "None"], "mime_type": ["application/pdf", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "archive_checksum": ["3b1cbe7e170558d9d87e4520c0069019", "None"], "archive_filename": ["0000001.pdf", "None"], "original_filename": ["2023-12-29 Prometheus Payslip_Prometheus_12_2023.pdf", "None"]} 2024-05-02 10:36:39.527577+00 \N 11 192.168.88.52 \N \N \N \N \N +45 3 3 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 2 {"id": ["3", "None"], "added": ["2024-05-07 16:27:10.247654", "None"], "notes": ["documents.Note.None", "None"], "owner": ["admin", "None"], "title": ["2024-03-28 Prometheus Payslip_Prometheus_03_2024", "None"], "content": ["61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 29/03/2024 Period: 12\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,950.32 23,197.14\\nPTO Hours 24.04 9.00 Hours 216.35 1,802.88\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 3,167.40 Ers Pension YTD: 825.00 TOTAL 4,166.67\\n\\n\\nTax 623.60 2,984.00\\nNational Insurance 311.87 2,110.56\\nPension Contribs. 166.67 1,100.02\\nExpenses -25.00 -125.00\\n\\n\\n\\n\\nTotal taxable pay to date: 27,500.02\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,089.53\\n\\nTax: 0.00", "None"], "created": ["2024-03-29 00:00:00", "None"], "checksum": ["97a15de29aeadcd60a5231d68526fc34", "None"], "filename": ["Payslip/2024/Payslip_Prometheus_03_2024.pdf", "None"], "modified": ["2024-05-07 16:27:10.496093", "None"], "mime_type": ["application/pdf", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["Payslip", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["Prometheus", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["Payslip", "None"], "archive_checksum": ["2aee7ab2c6111084b0b49b07f0f22655", "None"], "archive_filename": ["Payslip/2024/Payslip_Prometheus_03_2024.pdf", "None"], "original_filename": ["2024-03-28 Prometheus Payslip_Prometheus_03_2024.pdf", "None"]} 2024-05-07 16:35:57.405023+00 \N 11 192.168.88.52 \N \N \N \N \N +59 4 4 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 2 {"id": ["4", "None"], "added": ["2024-05-07 16:36:07.438616", "None"], "notes": ["documents.Note.None", "None"], "owner": ["pi-ux-ce", "None"], "title": ["2024-03-28 Prometheus Payslip_Prometheus_03_2024", "None"], "content": ["61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 29/03/2024 Period: 12\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,950.32 23,197.14\\nPTO Hours 24.04 9.00 Hours 216.35 1,802.88\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 3,167.40 Ers Pension YTD: 825.00 TOTAL 4,166.67\\n\\n\\nTax 623.60 2,984.00\\nNational Insurance 311.87 2,110.56\\nPension Contribs. 166.67 1,100.02\\nExpenses -25.00 -125.00\\n\\n\\n\\n\\nTotal taxable pay to date: 27,500.02\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,089.53\\n\\nTax: 0.00", "None"], "created": ["2024-03-29 00:00:00", "None"], "checksum": ["97a15de29aeadcd60a5231d68526fc34", "None"], "filename": ["Payslip/2024/Payslip_Prometheus_03_2024.pdf", "None"], "modified": ["2024-05-07 16:36:07.720606", "None"], "mime_type": ["application/pdf", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["Payslip", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["Prometheus", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["Payslip", "None"], "archive_checksum": ["5ae35ad87c09ed9f21a49eaf2bbfff85", "None"], "archive_filename": ["Payslip/2024/Payslip_Prometheus_03_2024.pdf", "None"], "original_filename": ["2024-03-28 Prometheus Payslip_Prometheus_03_2024.pdf", "None"]} 2024-05-07 16:49:07.318416+00 \N 11 192.168.88.52 \N \N \N \N \N +981 17 17 DVLA 0 {"id": ["None", "17"], "name": ["None", "DVLA"], "match": ["None", ""], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-06-04 14:53:01.310093+00 3 14 192.168.88.52 \N \N \N \N \N +982 18 18 UK Home Office 0 {"id": ["None", "18"], "name": ["None", "UK Home Office"], "match": ["None", ""], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-06-04 14:53:35.663851+00 3 14 192.168.88.52 \N \N \N \N \N +983 4 4 IMPÔTS 1 {"name": ["IMPÔT SUR LES REVENUS", "IMPÔTS"]} 2024-06-04 14:57:59.603981+00 3 12 192.168.88.52 \N \N \N \N \N +1270 234 234 2024-03-03 2024-03-03_Statements 1 {"created": ["2024-02-03 00:00:00", "2024-03-03 00:00:00"]} 2024-07-02 12:14:47.903177+00 3 11 192.168.88.52 \N \N \N \N \N +1271 234 234 2024-03-03 2024-03-03_Statements 1 {"document_type": ["None", "1"]} 2024-07-02 12:14:48.03606+00 3 11 \N \N \N \N \N \N +984 3 3 Impôt et prélèvements sociaux sur les revenus 2 {"id": ["3", "None"], "name": ["Impôt et prélèvements sociaux sur les revenus", "None"], "color": ["#d3526f", "None"], "match": ["Impôt et prélèvements sociaux sur les revenus", "None"], "is_inbox_tag": ["False", "None"], "is_insensitive": ["True", "None"], "matching_algorithm": ["3", "None"]} 2024-06-04 14:58:15.243826+00 3 12 192.168.88.52 \N \N \N \N \N +985 8 8 ToR1 2 {"id": ["8", "None"], "name": ["ToR1", "None"], "color": ["#cc364f", "None"], "match": ["Transfer of Residence", "None"], "is_inbox_tag": ["False", "None"], "is_insensitive": ["True", "None"], "matching_algorithm": ["3", "None"]} 2024-06-04 14:58:22.192202+00 3 12 192.168.88.52 \N \N \N \N \N +986 5 5 Immigration 1 {"name": ["Pre-settle status", "Immigration"]} 2024-06-04 14:58:48.016299+00 3 12 192.168.88.52 \N \N \N \N \N +987 2 2 DÉCLARATION DES REVENUS 2 {"id": ["2", "None"], "name": ["DÉCLARATION DES REVENUS", "None"], "color": ["#87cee1", "None"], "match": ["DÉCLARATION DES REVENUS", "None"], "is_inbox_tag": ["False", "None"], "is_insensitive": ["True", "None"], "matching_algorithm": ["3", "None"]} 2024-06-04 14:59:14.451647+00 3 12 192.168.88.52 \N \N \N \N \N +988 11 11 Logement 2 {"id": ["11", "None"], "name": ["Logement", "None"], "color": ["#85e0b6", "None"], "match": ["", "None"], "owner": ["pi-ux-ce", "None"], "is_inbox_tag": ["False", "None"], "is_insensitive": ["True", "None"], "matching_algorithm": ["6", "None"]} 2024-06-04 14:59:31.763581+00 3 12 192.168.88.52 \N \N \N \N \N +989 2 2 Blueberry 1 {"matching_algorithm": ["2", "6"]} 2024-06-04 15:02:32.824149+00 3 14 192.168.88.52 \N \N \N \N \N +990 9 9 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 2 {"id": ["9", "None"], "added": ["2024-05-22 10:47:33.144083", "None"], "notes": ["documents.Note.None", "None"], "owner": ["pi-ux-ce", "None"], "title": ["2024-03-28 Prometheus Payslip_Prometheus_03_2024", "None"], "content": ["61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 29/03/2024 Period: 12\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,950.32 23,197.14\\nPTO Hours 24.04 9.00 Hours 216.35 1,802.88\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 3,167.40 Ers Pension YTD: 825.00 TOTAL 4,166.67\\n\\n\\nTax 623.60 2,984.00\\nNational Insurance 311.87 2,110.56\\nPension Contribs. 166.67 1,100.02\\nExpenses -25.00 -125.00\\n\\n\\n\\n\\nTotal taxable pay to date: 27,500.02\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,089.53\\n\\nTax: 0.00", "None"], "created": ["2024-03-29 00:00:00", "None"], "checksum": ["97a15de29aeadcd60a5231d68526fc34", "None"], "filename": ["2024/Payslip_documents/Payslip_documents_Prometheus_03_2024.pdf", "None"], "modified": ["2024-06-04 14:21:15.362988", "None"], "mime_type": ["application/pdf", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["Global storage", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["Prometheus", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["Payslip_documents", "None"], "archive_checksum": ["27c4bb5660d71df53a584ce66919ed71", "None"], "archive_filename": ["2024/Payslip_documents/Payslip_documents_Prometheus_03_2024.pdf", "None"], "original_filename": ["2024-03-28 Prometheus Payslip_Prometheus_03_2024.pdf", "None"]} 2024-06-04 15:03:52.248508+00 3 11 192.168.88.52 \N \N \N \N \N +991 12 12 2024-05-31 Prometheus Payslip_Prometheus_05_2024 1 {"title": ["Payslip_96768855", "Payslip_Prometheus_05_2024"]} 2024-06-04 15:04:11.416474+00 3 11 192.168.88.52 \N \N \N \N \N +992 177 177 2019-08-31 2019-08-31_Statement 0 {"id": ["None", "177"], "added": ["None", "2024-06-04 22:46:02.481805"], "notes": ["None", "documents.Note.None"], "title": ["None", "2019-08-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1036 Pershore Road\\nSelly Park\\nBirmingham\\nWest Midlands Account Summary\\nB29 7PX\\nOpe ning Balance 0.0 0\\nPaym e nts In 2,065.33\\nPaym e nts Out 64.36\\nClos ing Balance 2,000.97\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n2 August to 31 August 2019 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 1\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n.\\n07 Aug 19 CR ADVICE CONFIRMS\\nRBC07089ALK1ZBEO\\n1/M. PIERRE GEERAE 100.00 100.00\\n12 Aug 19 VIS 4423\\nKINGSHEATH 18.31 81.69\\n14 Aug 19 ))) NX BUS CONTACTLESS\\nWEST MIDLANDS 4.50 77.19\\n15 Aug 19 VIS TESCO STORES 6462\\nBIRMINGHAM 8.15\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 4.50 64.54\\n16 Aug 19 ))) NX BUS CONTACTLESS\\nWEST MIDLANDS 4.50 60.04\\n19 Aug 19 ))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.30\\n))) KARIBU COFFEE HOUS\\nB'HAM B5 6 4.90\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.20 50.64\\n20 Aug 19 VIS SAINSBURYS S MKTS\\nSELLY OAK 3.55 47.09\\n21 Aug 19 ))) SAINSBURY'S SMKT\\nMARTINEAU PLA 4.55 42.54\\n27 Aug 19 VIS M&S SIMPLY FOOD -\\nEUSTON STN 1.80 40.74\\n29 Aug 19 CR BLUEBERRY CONS LTD\\nBB CONS SALARY 1,610.70 1,651.44\\nBALANCE CARRIED FORWARD 1,651.44\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n2 August to 31 August 2019\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 2\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 1,651.44\\n30 Aug 19 CR ADVICE CONFIRMS\\nRBQ30089QXM5KCXS\\nMME LAURENCE DELOB\\n0000001.12794637 354.63\\nVIS TESCO STORES 4555\\nBIRMINGHAM 5.10 2,000.97\\n31 Aug 19 BALANCE CARRIED FORWARD 2,000.97\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER EAR\\nCre dit Inte re s t Rate s b alance variab le Arrange d Ove rdraft b alance variable\\nInte re s t Rate s\\nCre dit inte re s t is not paid upto 0 19.90%\\nove r 0 0.00%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nInterest For foreign currency transactions we will charge a fee of\\nCredit Interest is calculated daily on the cleared credit 2.75% of the amount of the transaction. This fee will be\\nbalance and is paid monthly if applicable (this is not paid on all shown as a separate line on your statement as a ‘Non-Sterling\\naccounts, eg, Basic Bank Account, Bank Account and HSBC Transaction Fee’.\\nAdvance). For personal current accounts (excluding Premier Details of the current VISA Payment Scheme Exchange\\nand Jade by HSBC Premier) overdraft interest is only charged Rates can be obtained from the card support section of hsbc.\\non arranged overdrawn balances. Debit interest is calculated co.uk or by calling us on the usual numbers. We will deduct\\ndaily on the cleared debit balance of your account, it accrues the payment from your account once we receive details of\\nduring your charging cycle (usually monthly) and is deducted the payment from the card scheme, at the latest, the next\\nfrom your account following the end of your charging cycle. working day.\\nEffective from 1 August 2017 For cash machine withdrawals in a foreign currency we will\\nMonthly cap on unarranged overdraft charges charge a Non Sterling Cash Fee of 2% (minimum £1.75,\\n1. Each current account will set a monthly maximum maximum £5). This fee applies to all cash machines outside\\ncharge for: the UK, Channel islands and the Isle of Man and to cash\\n(a) going overdrawn when you have not arranged an machines in the UK. HSBC Advance customers are exempt\\noverdraft; or from this fee.\\n(b) going over/past your arranged overdraft limit (if you Some cash machine operators may apply a direct charge for\\nhave one). withdrawals from their cash machines and this will be advised\\n2. This cap covers any: on screen at the time of withdrawal.\\n(a) interest and fees for going over/past your arranged Recurring Transaction\\noverdraft limit; A recurring transaction, sometimes called a continuous\\npayment authority, is a series of payments collected with\\n(b) fees for each payment your bank allows despite lack\\nyour agreement from your card by a retailer or supplier (for\\nof funds; and\\nexample, insurance cover). This is an agreement between\\n(c) fees for each payment your bank refuses due to lack you and the retailer. The Direct Debit Guarantee does not\\nof funds. cover these transactions. If you wish to cancel a recurring\\nThe monthly cap on unarranged overdraft charges for transaction you can do this with the retailer or us. We can\\nthe Bank Account, Current Account, Home Management cancel the payment, however contacting the retailer allows\\nAccount, HSBC Advance Bank Account and Graduate Bank you to also deal with the agreement you have with them\\nAccount is £80. and you can make other arrangements for the payment or\\nThe monthly cap on unarranged overdraft charges is not cancellation of the goods or services. If you cancel with\\napplicable to Bank Account Pay Monthly, Basic Bank the retailer, we recommend you keep evidence of the\\nAccount, Student Bank Account, Amanah Bank Account cancellation. Once you have cancelled with the retailer or us,\\nand MyAccount as these accounts do not incur unarranged if the retailer does try to collect any future payments under\\noverdraft charges. the recurring transaction agreement, we will treat these as\\nThe introduction of the Monthly Maximum Charge will not unauthorised. If we miss any of the cancelled transactions,\\naffect any charging period that ended prior to 1st August 2017. please contact us.\\nAny notification of charges that are generated on or after 1st The following references apply to all customers\\nAugust 2017 will incorporate the new Monthly Maximum Dispute resolution\\nCharge cap. If you have a problem with your agreement, please try\\nThe following references regarding debit cards only to resolve it with us in the first instance. If you are not\\napply to personal customers, commercial customers happy with the way in which we handled your complaint\\nplease refer to your terms and conditions. or the result, you may be able to complain to the Financial\\nYour debit card Ombudsman Service. If you do not take up your problem\\nWhen you use your card outside the UK, your statement will with us first you will not be entitled to complain to the\\nshow where the transaction took place, the amount spent in Ombudsman. We can provide details of how to contact the\\nforeign currency and the amount converted into sterling. We Ombudsman.\\nalso monitor transactions to protect you against your card Telephone Banking Service\\nbeing used fraudulently. Customer representatives are available from 8am – 10pm\\nUnless you agree that the currency conversion is done at the everyday and 24 hours a day for HSBC Advance customers.\\npoint of sale or withdrawal and agree the rate at that time, for Calls may be monitored or recorded for quality purposes.\\nexample with the shopkeeper or on the self-service machine Alternatively for all your banking needs go to hsbc.co.uk.\\nscreen, the exchange rate that applies to any debit card Disabled Customers\\npayments in a foreign currency (including cash withdrawals) We offer a number of services such as statements in\\nis the VISA Payment Scheme Exchange Rate applying on the Braille or large print. Please contact us to let us know\\nday the conversion is made. how we can serve you better.\\nLost and stolen cards\\nIf any of your cards issued by us are lost or stolen please call\\nour 24-hour service immediately on 03456 007 010 or if you\\nare calling from outside the UK, please call us\\nHSBC UK Bank plc on 44 1442 422 929.\\nRegistered in England and Wales with registration number 09928412\\nRegistered office: 1 Centenary Square Birmingham B1 1HQ\\nRFB1023 MCP52223 10/18 © HSBC Group 2018"], "created": ["None", "2019-08-31 00:00:00"], "checksum": ["None", "aed4daca9dce05b2f7570e6184df5423"], "modified": ["None", "2024-06-04 22:46:02.482837"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2019-08-31_Statement.pdf"]} 2024-06-04 22:46:02.508259+00 \N 11 \N \N \N \N \N \N +993 177 177 2019-08-31 2019-08-31_Statement 1 {"document_type": ["None", "Payslip_documents"]} 2024-06-04 22:46:03.620101+00 \N 11 \N \N \N \N \N \N +994 177 177 2019-08-31 2019-08-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:46:03.672353+00 \N 11 \N \N \N \N \N \N +995 177 177 2019-08-31 2019-08-31_Statement 1 {"filename": ["None", "2019/Payslip_documents/Payslip_documents_none_08_2019.pdf"], "archive_checksum": ["None", "7a3c48ae18bb529cfbe38c9f5a79386c"], "archive_filename": ["None", "2019/Payslip_documents/Payslip_documents_none_08_2019.pdf"]} 2024-06-04 22:46:03.941793+00 \N 11 \N \N \N \N \N \N +996 178 178 2019-09-30 2019-09-30_Statement 0 {"id": ["None", "178"], "added": ["None", "2024-06-04 22:46:08.596996"], "notes": ["None", "documents.Note.None"], "title": ["None", "2019-09-30_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1036 Pershore Road\\nSelly Park\\nBirmingham\\nWest Midlands Account Summary\\nB29 7PX\\nOpe ning Balance 2,0 00.97\\nPaym e nts In 969.75\\nPaym e nts Out 344.92\\nClos ing Balance 2,625.80\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 September to 30 September 2019 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 3\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Aug 19 BALANCE BROUGHT FORWARD . 2,000.97\\n02 Sep 19 VIS 4423\\nKINGSHEATH 10.28\\n))) HIGHBURY INN\\nBIRMINGHAM 3.20 1,987.49\\n05 Sep 19 ))) SAINSBURYS S MKTS\\nSELLY OAK 15.45 1,972.04\\n06 Sep 19 CR PAYPAL CODE 3011\\nPAYPAL CODE 3011 0.01 1,972.05\\n09 Sep 19 VIS CENTRAL ENG COOP\\nBIRMINGHAM 14.59\\n))) SPAR MASSHOUSE - N\\nB'HAM B5 5 4.25\\n))) First Worcestershi\\nWorcester 2.00\\n))) SumUp *The Bakers\\nBirmingham 2.00\\n))) KARIBU COFFEE HOUS\\nB'HAM B5 6 2.00 1,947.21\\n11 Sep 19 VIS BOOTS\\nBIRMINGHAM 4.89 1,942.32\\n12 Sep 19 ))) COUNTRY GIRL\\nBIRMINGHAM 5.55 1,936.77\\n16 Sep 19 VIS Just Eat\\nLondon 4.70\\n))) CENTRAL ENG COOP\\nBIRMINGHAM 25.78 1,906.29\\nBALANCE CARRIED FORWARD 1,906.29\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 September to 30 September 2019\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 4\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 1,906.29\\n18 Sep 19 ))) TESCO STORES 4555\\nBIRMINGHAM 1.20\\n))) KARIBU COFFEE HOUS\\nB'HAM B5 6 5.79 1,899.30\\n19 Sep 19 ))) TESCO STORES 2503\\nBIRMINGHAM 14.77 1,884.53\\n23 Sep 19 VIS AMZNMktplace\\namazon.co.uk 127.24\\nVIS 4423\\nKINGSHEATH 36.65 1,720.64\\n27 Sep 19 CR BLUEBERRY CONS LTD\\nBB CONS SALARY 969.74 2,690.38\\n30 Sep 19 BP Andrew McGee\\nAndrew McGee 6.60\\nVIS 4423\\nKINGSHEATH 20.99\\n))) SAINSBURYS S MKTS\\nSELLY OAK 21.05\\n))) COUNTRY GIRL\\nBIRMINGHAM 9.45\\n))) BEST ONE 79581\\nSELLYOAK 6.49 2,625.80\\n30 Sep 19 BALANCE CARRIED FORWARD 2,625.80\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 0 19.90%\\nove r 0 0.00%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nInterest For foreign currency transactions we will charge a fee of\\nCredit Interest is calculated daily on the cleared credit 2.75% of the amount of the transaction. This fee will be\\nbalance and is paid monthly if applicable (this is not paid on all shown as a separate line on your statement as a ‘Non-Sterling\\naccounts, eg, Basic Bank Account, Bank Account and HSBC Transaction Fee’.\\nAdvance). For personal current accounts (excluding Premier Details of the current VISA Payment Scheme Exchange\\nand Jade by HSBC Premier) overdraft interest is only charged Rates can be obtained from the card support section of hsbc.\\non arranged overdrawn balances. Debit interest is calculated co.uk or by calling us on the usual numbers. We will deduct\\ndaily on the cleared debit balance of your account, it accrues the payment from your account once we receive details of\\nduring your charging cycle (usually monthly) and is deducted the payment from the card scheme, at the latest, the next\\nfrom your account following the end of your charging cycle. working day.\\nEffective from 1 August 2017 For cash machine withdrawals in a foreign currency we will\\nMonthly cap on unarranged overdraft charges charge a Non Sterling Cash Fee of 2% (minimum £1.75,\\n1. Each current account will set a monthly maximum maximum £5). This fee applies to all cash machines outside\\ncharge for: the UK, Channel islands and the Isle of Man and to cash\\n(a) going overdrawn when you have not arranged an machines in the UK. HSBC Advance customers are exempt\\noverdraft; or from this fee.\\n(b) going over/past your arranged overdraft limit (if you Some cash machine operators may apply a direct charge for\\nhave one). withdrawals from their cash machines and this will be advised\\n2. This cap covers any: on screen at the time of withdrawal.\\n(a) interest and fees for going over/past your arranged Recurring Transaction\\noverdraft limit; A recurring transaction, sometimes called a continuous\\npayment authority, is a series of payments collected with\\n(b) fees for each payment your bank allows despite lack\\nyour agreement from your card by a retailer or supplier (for\\nof funds; and\\nexample, insurance cover). This is an agreement between\\n(c) fees for each payment your bank refuses due to lack you and the retailer. The Direct Debit Guarantee does not\\nof funds. cover these transactions. If you wish to cancel a recurring\\nThe monthly cap on unarranged overdraft charges for transaction you can do this with the retailer or us. We can\\nthe Bank Account, Current Account, Home Management cancel the payment, however contacting the retailer allows\\nAccount, HSBC Advance Bank Account and Graduate Bank you to also deal with the agreement you have with them\\nAccount is £80. and you can make other arrangements for the payment or\\nThe monthly cap on unarranged overdraft charges is not cancellation of the goods or services. If you cancel with\\napplicable to Bank Account Pay Monthly, Basic Bank the retailer, we recommend you keep evidence of the\\nAccount, Student Bank Account, Amanah Bank Account cancellation. Once you have cancelled with the retailer or us,\\nand MyAccount as these accounts do not incur unarranged if the retailer does try to collect any future payments under\\noverdraft charges. the recurring transaction agreement, we will treat these as\\nThe introduction of the Monthly Maximum Charge will not unauthorised. If we miss any of the cancelled transactions,\\naffect any charging period that ended prior to 1st August 2017. please contact us.\\nAny notification of charges that are generated on or after 1st The following references apply to all customers\\nAugust 2017 will incorporate the new Monthly Maximum Dispute resolution\\nCharge cap. If you have a problem with your agreement, please try\\nThe following references regarding debit cards only to resolve it with us in the first instance. If you are not\\napply to personal customers, commercial customers happy with the way in which we handled your complaint\\nplease refer to your terms and conditions. or the result, you may be able to complain to the Financial\\nYour debit card Ombudsman Service. If you do not take up your problem\\nWhen you use your card outside the UK, your statement will with us first you will not be entitled to complain to the\\nshow where the transaction took place, the amount spent in Ombudsman. We can provide details of how to contact the\\nforeign currency and the amount converted into sterling. We Ombudsman.\\nalso monitor transactions to protect you against your card Telephone Banking Service\\nbeing used fraudulently. Customer representatives are available from 8am – 10pm\\nUnless you agree that the currency conversion is done at the everyday and 24 hours a day for HSBC Advance customers.\\npoint of sale or withdrawal and agree the rate at that time, for Calls may be monitored or recorded for quality purposes.\\nexample with the shopkeeper or on the self-service machine Alternatively for all your banking needs go to hsbc.co.uk.\\nscreen, the exchange rate that applies to any debit card Disabled Customers\\npayments in a foreign currency (including cash withdrawals) We offer a number of services such as statements in\\nis the VISA Payment Scheme Exchange Rate applying on the Braille or large print. Please contact us to let us know\\nday the conversion is made. how we can serve you better.\\nLost and stolen cards\\nIf any of your cards issued by us are lost or stolen please call\\nour 24-hour service immediately on 03456 007 010 or if you\\nare calling from outside the UK, please call us\\nHSBC UK Bank plc on 44 1442 422 929.\\nRegistered in England and Wales with registration number 09928412\\nRegistered office: 1 Centenary Square Birmingham B1 1HQ\\nRFB1023 MCP52223 10/18 © HSBC Group 2018"], "created": ["None", "2019-09-30 00:00:00"], "checksum": ["None", "06f5616099f4ef7993ffa4006975e590"], "modified": ["None", "2024-06-04 22:46:08.597794"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2019-09-30_Statement.pdf"]} 2024-06-04 22:46:08.614743+00 \N 11 \N \N \N \N \N \N +997 178 178 2019-09-30 2019-09-30_Statement 1 {"document_type": ["None", "Payslip_documents"]} 2024-06-04 22:46:09.280016+00 \N 11 \N \N \N \N \N \N +998 178 178 2019-09-30 2019-09-30_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:46:09.404531+00 \N 11 \N \N \N \N \N \N +999 178 178 2019-09-30 2019-09-30_Statement 1 {"filename": ["None", "2019/Payslip_documents/Payslip_documents_none_09_2019.pdf"], "archive_checksum": ["None", "daab37b101bf9645d4b185065e263ece"], "archive_filename": ["None", "2019/Payslip_documents/Payslip_documents_none_09_2019.pdf"]} 2024-06-04 22:46:09.627606+00 \N 11 \N \N \N \N \N \N +1000 179 179 2019-10-31 2019-10-31_Statement 0 {"id": ["None", "179"], "added": ["None", "2024-06-04 22:46:14.106409"], "notes": ["None", "documents.Note.None"], "title": ["None", "2019-10-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1036 Pershore Road\\nSelly Park\\nBirmingham\\nWest Midlands Account Summary\\nB29 7PX\\nOpe ning Balance 2,625.80\\nPaym e nts In 600.00\\nPaym e nts Out 2,625.07\\nClos ing Balance 600.73\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 October to 31 October 2019 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 5\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n30 Sep 19 BALANCE BROUGHT FORWARD . 2,625.80\\n01 Oct 19 BP P&A Revell\\nrm 2 1036 pers 390.00 2,235.80\\n02 Oct 19 VIS Trainline.com\\nLondon 15.65 2,220.15\\n07 Oct 19 VIS 4423\\nKINGSHEATH 34.93\\nVIS WWW.JUST-EAT.CO.UK\\n02067 362061 7.00 2,178.22\\n11 Oct 19 VIS CENTRAL ENG COOP\\nBIRMINGHAM 6.00\\nVIS WWW.JUST-EAT.CO.UK\\n02067 362061 7.00 2,165.22\\n14 Oct 19 VIS SAINSBURYS S MKTS\\nSELLY OAK 27.10\\nVIS 4423\\nKINGSHEATH 23.60\\n))) AKRAMS RESTAURANT\\nBIRMINGHAM 15.00 2,099.52\\n15 Oct 19 ))) DAVES CONVENIENCE\\nSTIRCHLEY 6.00 2,093.52\\n17 Oct 19 DR EX21Q69P\\nRBV1710992QHJTQ8\\nPIERRE GEERAERT\\n0000001.11461500 1,500.00\\nDR EX21Q69P\\nRBV1710992QHJTQ8\\nPAYMENT CHARGE 4.00 589.52\\nBALANCE CARRIED FORWARD 589.52\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 October to 31 October 2019\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 6\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 589.52\\n18 Oct 19 DD PAYPAL PAYMENT\\nFIRST PAYMENT 34.65 554.87\\n21 Oct 19 ))) UPPERCRUST BARRIER\\nEUSTON 4.28 550.59\\n22 Oct 19 ))) CENTRAL ENG COOP\\nBIRMINGHAM 8.14 542.45\\n25 Oct 19 VIS Just Eat\\nLondon 9.00\\n))) OVAL DIGBETH LTD\\nBIRMINGHAM 5.50 527.95\\n28 Oct 19 VIS WAYLANDS FORGE\\nBIRMINGHAM B9 32.99\\nVIS Trainline.com\\nLondon 19.40\\n))) BEAR\\nDERBY DE1 16.30\\n))) REVOLUCION DE CUBA\\nDERBY 17.20\\n))) REVOLUCION DE CUBA\\nDERBY 15.45\\n))) THOMAS LEAPER\\nDERBY 5.14 421.47\\n29 Oct 19 CR BLUEBERRY CONS LTD\\nBB CONS SALARY 500.00\\nVIS DOMINOS PIZZA UK &\\nMILTON KEYNES 16.24 905.23\\n31 Oct 19 CR ADVICE CONFIRMS\\nRBC31109ARRTT3NK\\n1/M. PIERRE GEERAE 100.00\\nVIS CENTRAL ENG COOP\\nBIRMINGHAM 14.50\\nBP P&A Revell\\nrm 2 1036 pers 390.00 600.73\\n31 Oct 19 BALANCE CARRIED FORWARD 600.73\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 October to 31 October 2019\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 7\\n\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 0 19.90%\\nove r 0 0.00%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nInterest For foreign currency transactions we will charge a fee of\\nCredit Interest is calculated daily on the cleared credit 2.75% of the amount of the transaction. This fee will be\\nbalance and is paid monthly if applicable (this is not paid on all shown as a separate line on your statement as a ‘Non-Sterling\\naccounts, eg, Basic Bank Account, Bank Account and HSBC Transaction Fee’.\\nAdvance). For personal current accounts (excluding Premier Details of the current VISA Payment Scheme Exchange\\nand Jade by HSBC Premier) overdraft interest is only charged Rates can be obtained from the card support section of hsbc.\\non arranged overdrawn balances. Debit interest is calculated co.uk or by calling us on the usual numbers. We will deduct\\ndaily on the cleared debit balance of your account, it accrues the payment from your account once we receive details of\\nduring your charging cycle (usually monthly) and is deducted the payment from the card scheme, at the latest, the next\\nfrom your account following the end of your charging cycle. working day.\\nEffective from 1 August 2017 For cash machine withdrawals in a foreign currency we will\\nMonthly cap on unarranged overdraft charges charge a Non Sterling Cash Fee of 2% (minimum £1.75,\\n1. Each current account will set a monthly maximum maximum £5). This fee applies to all cash machines outside\\ncharge for: the UK, Channel islands and the Isle of Man and to cash\\n(a) going overdrawn when you have not arranged an machines in the UK. HSBC Advance customers are exempt\\noverdraft; or from this fee.\\n(b) going over/past your arranged overdraft limit (if you Some cash machine operators may apply a direct charge for\\nhave one). withdrawals from their cash machines and this will be advised\\n2. This cap covers any: on screen at the time of withdrawal.\\n(a) interest and fees for going over/past your arranged Recurring Transaction\\noverdraft limit; A recurring transaction, sometimes called a continuous\\npayment authority, is a series of payments collected with\\n(b) fees for each payment your bank allows despite lack\\nyour agreement from your card by a retailer or supplier (for\\nof funds; and\\nexample, insurance cover). This is an agreement between\\n(c) fees for each payment your bank refuses due to lack you and the retailer. The Direct Debit Guarantee does not\\nof funds. cover these transactions. If you wish to cancel a recurring\\nThe monthly cap on unarranged overdraft charges for transaction you can do this with the retailer or us. We can\\nthe Bank Account, Current Account, Home Management cancel the payment, however contacting the retailer allows\\nAccount, HSBC Advance Bank Account and Graduate Bank you to also deal with the agreement you have with them\\nAccount is £80. and you can make other arrangements for the payment or\\nThe monthly cap on unarranged overdraft charges is not cancellation of the goods or services. If you cancel with\\napplicable to Bank Account Pay Monthly, Basic Bank the retailer, we recommend you keep evidence of the\\nAccount, Student Bank Account, Amanah Bank Account cancellation. Once you have cancelled with the retailer or us,\\nand MyAccount as these accounts do not incur unarranged if the retailer does try to collect any future payments under\\noverdraft charges. the recurring transaction agreement, we will treat these as\\nThe introduction of the Monthly Maximum Charge will not unauthorised. If we miss any of the cancelled transactions,\\naffect any charging period that ended prior to 1st August 2017. please contact us.\\nAny notification of charges that are generated on or after 1st The following references apply to all customers\\nAugust 2017 will incorporate the new Monthly Maximum Dispute resolution\\nCharge cap. If you have a problem with your agreement, please try\\nThe following references regarding debit cards only to resolve it with us in the first instance. If you are not\\napply to personal customers, commercial customers happy with the way in which we handled your complaint\\nplease refer to your terms and conditions. or the result, you may be able to complain to the Financial\\nYour debit card Ombudsman Service. If you do not take up your problem\\nWhen you use your card outside the UK, your statement will with us first you will not be entitled to complain to the\\nshow where the transaction took place, the amount spent in Ombudsman. We can provide details of how to contact the\\nforeign currency and the amount converted into sterling. We Ombudsman.\\nalso monitor transactions to protect you against your card Telephone Banking Service\\nbeing used fraudulently. Customer representatives are available from 8am – 10pm\\nUnless you agree that the currency conversion is done at the everyday and 24 hours a day for HSBC Advance customers.\\npoint of sale or withdrawal and agree the rate at that time, for Calls may be monitored or recorded for quality purposes.\\nexample with the shopkeeper or on the self-service machine Alternatively for all your banking needs go to hsbc.co.uk.\\nscreen, the exchange rate that applies to any debit card Disabled Customers\\npayments in a foreign currency (including cash withdrawals) We offer a number of services such as statements in\\nis the VISA Payment Scheme Exchange Rate applying on the Braille or large print. Please contact us to let us know\\nday the conversion is made. how we can serve you better.\\nLost and stolen cards\\nIf any of your cards issued by us are lost or stolen please call\\nour 24-hour service immediately on 03456 007 010 or if you\\nare calling from outside the UK, please call us\\nHSBC UK Bank plc on 44 1442 422 929.\\nRegistered in England and Wales with registration number 09928412\\nRegistered office: 1 Centenary Square Birmingham B1 1HQ\\nRFB1023 MCP52223 10/18 © HSBC Group 2018"], "created": ["None", "2019-10-31 00:00:00"], "checksum": ["None", "fc24f7a697a62e9d621256a453bb514f"], "modified": ["None", "2024-06-04 22:46:14.106735"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2019-10-31_Statement.pdf"]} 2024-06-04 22:46:14.115841+00 \N 11 \N \N \N \N \N \N +1001 179 179 2019-10-31 2019-10-31_Statement 1 {"document_type": ["None", "Payslip_documents"]} 2024-06-04 22:46:14.782248+00 \N 11 \N \N \N \N \N \N +1002 179 179 2019-10-31 2019-10-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:46:14.83485+00 \N 11 \N \N \N \N \N \N +1003 179 179 2019-10-31 2019-10-31_Statement 1 {"filename": ["None", "2019/Payslip_documents/Payslip_documents_none_10_2019.pdf"], "archive_checksum": ["None", "d31d7c7d6c1325dd6d9d87d3627e7c2f"], "archive_filename": ["None", "2019/Payslip_documents/Payslip_documents_none_10_2019.pdf"]} 2024-06-04 22:46:15.064771+00 \N 11 \N \N \N \N \N \N +1004 180 180 2019-11-30 2019-11-30_Statement 0 {"id": ["None", "180"], "added": ["None", "2024-06-04 22:46:18.667682"], "notes": ["None", "documents.Note.None"], "title": ["None", "2019-11-30_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1036 Pershore Road\\nSelly Park\\nBirmingham\\nWest Midlands Account Summary\\nB29 7PX\\nOpe ning Balance 60 0.73\\nPaym e nts In 507.59\\nPaym e nts Out 516.05\\nClos ing Balance 592.27\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 November to 30 November 2019 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 8\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Oct 19 BALANCE BROUGHT FORWARD . 600.73\\n04 Nov 19 VIS 4423\\nKINGSHEATH 14.72\\nVIS WWW.BROMPTONDOCK.C\\nBRENTFORD 5.00 581.01\\n05 Nov 19 DD PAYPAL PAYMENT 16.00\\n))) WRAP CHIC\\nBIRMINGHAM 2.50 562.51\\n06 Nov 19 ))) FAZELEY EVENTS\\nBIRMINGHAM 5.50 557.01\\n11 Nov 19 VIS WEST MIDLANDS TRAV\\nBIRMINGHAM 196.50\\nVIS Just Eat\\nLondon 7.00\\nVIS AMZNMktplace\\namazon.co.uk 7.59\\n))) SELLY ACRE\\nBIRMINGHAM 18.97\\n))) HIGHBURY INN\\nBIRMINGHAM 3.20\\n))) CENTRAL ENG COOP\\nBIRMINGHAM 16.39\\n))) HIGHBURY INN\\nBIRMINGHAM 3.10\\n))) HIGHBURY INN\\nBIRMINGHAM 9.75 294.51\\n15 Nov 19 VIS BROMPTON DOCK LTD\\nGREENFORD 6.50 288.01\\nBALANCE CARRIED FORWARD 288.01\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 November to 30 November 2019\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 9\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 288.01\\n18 Nov 19 VIS Trainline.com\\nLondon 30.75\\nVIS WWW.JUST-EAT.CO.UK\\n02067 362061 16.40\\n))) Platform 9 3/4\\nLondon 4.00\\n))) KFC\\nKINGS CROSS 5.29\\n))) SOURCED MARKET\\nLONDON 6.70\\n))) SOURCED MARKET\\nLONDON 7.00\\n))) ED'S EASY DINER CA\\nCAMBRIDGE 8.45\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.30 207.12\\n22 Nov 19 VIS BROMPTON DOCK LTD\\nGREENFORD 6.50 200.62\\n25 Nov 19 VIS GERMAN CHRISTMAS\\nBIRMINGHAM 15.00\\nVIS Just Eat\\nLondon 13.50\\nVIS AMZNMktplace\\namazon.co.uk 30.74\\n))) OVAL DIGBETH LTD\\nBIRMINGHAM 5.50\\n))) HIGHBURY INN\\nBIRMINGHAM 6.65\\n))) HIGHBURY INN\\nBIRMINGHAM 9.75\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.30 117.18\\n27 Nov 19 ATM CASH BNK IRE NOV27\\nPO TEN ACRE @08:26 20.00\\nVIS WWW.FATSOMA.COM\\nMANCHESTER 6.00\\nVIS BROMPTON DOCK LTD\\nGREENFORD 6.50 84.68\\n28 Nov 19 CR BLUEBERRY CONS LTD\\nBB CONS SALARY 500.00 584.68\\n29 Nov 19 VIS AMZ*CHEER CHAMP (V\\nAMAZON.CO.UK 7.59 592.27\\n30 Nov 19 BALANCE CARRIED FORWARD 592.27\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 November to 30 November 2019\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 10\\n\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid Arrange d Ove rdraft inte re s t 0.00%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nInterest For foreign currency transactions we will charge a fee of\\nCredit Interest is calculated daily on the cleared credit 2.75% of the amount of the transaction. This fee will be\\nbalance and is paid monthly if applicable (this is not paid on all shown as a separate line on your statement as a ‘Non-Sterling\\naccounts, eg, Basic Bank Account, Bank Account and HSBC Transaction Fee’.\\nAdvance). For personal current accounts (excluding Premier Details of the current VISA Payment Scheme Exchange\\nand Jade by HSBC Premier) overdraft interest is only charged Rates can be obtained from the card support section of hsbc.\\non arranged overdrawn balances. Debit interest is calculated co.uk or by calling us on the usual numbers. We will deduct\\ndaily on the cleared debit balance of your account, it accrues the payment from your account once we receive details of\\nduring your charging cycle (usually monthly) and is deducted the payment from the card scheme, at the latest, the next\\nfrom your account following the end of your charging cycle. working day.\\nEffective from 1 August 2017 For cash machine withdrawals in a foreign currency we will\\nMonthly cap on unarranged overdraft charges charge a Non Sterling Cash Fee of 2% (minimum £1.75,\\n1. Each current account will set a monthly maximum maximum £5). This fee applies to all cash machines outside\\ncharge for: the UK, Channel islands and the Isle of Man and to cash\\n(a) going overdrawn when you have not arranged an machines in the UK. HSBC Advance customers are exempt\\noverdraft; or from this fee.\\n(b) going over/past your arranged overdraft limit (if you Some cash machine operators may apply a direct charge for\\nhave one). withdrawals from their cash machines and this will be advised\\n2. This cap covers any: on screen at the time of withdrawal.\\n(a) interest and fees for going over/past your arranged Recurring Transaction\\noverdraft limit; A recurring transaction, sometimes called a continuous\\npayment authority, is a series of payments collected with\\n(b) fees for each payment your bank allows despite lack\\nyour agreement from your card by a retailer or supplier (for\\nof funds; and\\nexample, insurance cover). This is an agreement between\\n(c) fees for each payment your bank refuses due to lack you and the retailer. The Direct Debit Guarantee does not\\nof funds. cover these transactions. If you wish to cancel a recurring\\nThe monthly cap on unarranged overdraft charges for transaction you can do this with the retailer or us. We can\\nthe Bank Account, Current Account, Home Management cancel the payment, however contacting the retailer allows\\nAccount, HSBC Advance Bank Account and Graduate Bank you to also deal with the agreement you have with them\\nAccount is £80. and you can make other arrangements for the payment or\\nThe monthly cap on unarranged overdraft charges is not cancellation of the goods or services. If you cancel with\\napplicable to Bank Account Pay Monthly, Basic Bank the retailer, we recommend you keep evidence of the\\nAccount, Student Bank Account, Amanah Bank Account cancellation. Once you have cancelled with the retailer or us,\\nand MyAccount as these accounts do not incur unarranged if the retailer does try to collect any future payments under\\noverdraft charges. the recurring transaction agreement, we will treat these as\\nThe introduction of the Monthly Maximum Charge will not unauthorised. If we miss any of the cancelled transactions,\\naffect any charging period that ended prior to 1st August 2017. please contact us.\\nAny notification of charges that are generated on or after 1st The following references apply to all customers\\nAugust 2017 will incorporate the new Monthly Maximum Dispute resolution\\nCharge cap. If you have a problem with your agreement, please try\\nThe following references regarding debit cards only to resolve it with us in the first instance. If you are not\\napply to personal customers, commercial customers happy with the way in which we handled your complaint\\nplease refer to your terms and conditions. or the result, you may be able to complain to the Financial\\nYour debit card Ombudsman Service. If you do not take up your problem\\nWhen you use your card outside the UK, your statement will with us first you will not be entitled to complain to the\\nshow where the transaction took place, the amount spent in Ombudsman. We can provide details of how to contact the\\nforeign currency and the amount converted into sterling. We Ombudsman.\\nalso monitor transactions to protect you against your card Telephone Banking Service\\nbeing used fraudulently. Customer representatives are available from 8am – 10pm\\nUnless you agree that the currency conversion is done at the everyday and 24 hours a day for HSBC Advance customers.\\npoint of sale or withdrawal and agree the rate at that time, for Calls may be monitored or recorded for quality purposes.\\nexample with the shopkeeper or on the self-service machine Alternatively for all your banking needs go to hsbc.co.uk.\\nscreen, the exchange rate that applies to any debit card Disabled Customers\\npayments in a foreign currency (including cash withdrawals) We offer a number of services such as statements in\\nis the VISA Payment Scheme Exchange Rate applying on the Braille or large print. Please contact us to let us know\\nday the conversion is made. how we can serve you better.\\nLost and stolen cards\\nIf any of your cards issued by us are lost or stolen please call\\nour 24-hour service immediately on 03456 007 010 or if you\\nare calling from outside the UK, please call us\\nHSBC UK Bank plc on 44 1442 422 929.\\nRegistered in England and Wales with registration number 09928412\\nRegistered office: 1 Centenary Square Birmingham B1 1HQ\\nRFB1023 MCP52223 10/18 © HSBC Group 2018"], "created": ["None", "2019-11-30 00:00:00"], "checksum": ["None", "831aa8966e33b6677e24a2cb37f2422f"], "modified": ["None", "2024-06-04 22:46:18.668066"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2019-11-30_Statement.pdf"]} 2024-06-04 22:46:18.676537+00 \N 11 \N \N \N \N \N \N +1005 180 180 2019-11-30 2019-11-30_Statement 1 {"document_type": ["None", "Payslip_documents"]} 2024-06-04 22:46:19.200697+00 \N 11 \N \N \N \N \N \N +1006 180 180 2019-11-30 2019-11-30_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:46:19.250553+00 \N 11 \N \N \N \N \N \N +1007 180 180 2019-11-30 2019-11-30_Statement 1 {"filename": ["None", "2019/Payslip_documents/Payslip_documents_none_11_2019.pdf"], "archive_checksum": ["None", "782f9a28a7e333897529efd53d535d64"], "archive_filename": ["None", "2019/Payslip_documents/Payslip_documents_none_11_2019.pdf"]} 2024-06-04 22:46:20.206448+00 \N 11 \N \N \N \N \N \N +1008 181 181 2019-12-31 2019-12-31_Statement 0 {"id": ["None", "181"], "added": ["None", "2024-06-04 22:46:24.054442"], "notes": ["None", "documents.Note.None"], "title": ["None", "2019-12-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1036 Pershore Road\\nSelly Park\\nBirmingham\\nWest Midlands Account Summary\\nB29 7PX\\nOpe ning Balance 592.27\\nPaym e nts In 720.05\\nPaym e nts Out 1,021.60\\nClos ing Balance 290.72\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 December to 31 December 2019 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 11\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n30 Nov 19 BALANCE BROUGHT FORWARD . 592.27\\n01 Dec 19 BP P&A Revell\\nrm 2 1036 pers 390.00 202.27\\n02 Dec 19 ))) HIGHBURY INN\\nBIRMINGHAM 6.10\\n))) GERMAN CHRISTMAS\\nBIRMINGHAM 14.00\\n))) CENTRAL ENG COOP\\nBIRMINGHAM 27.37\\nVIS Just Eat\\nLondon 9.49\\nVIS AMZNMKTPLACE AMAZO\\nAMAZON.CO.UK 9.72\\n))) TESCO STORES 2503\\nBIRMINGHAM 27.88\\nVIS INT'L 0068534128\\nTRAINLINE\\nLONDON\\nEUR 3.31 @ 1.1696\\nVisa Rate 2.83\\nDR Non-Sterling\\nTransaction Fee 0.07 104.81\\n03 Dec 19 ))) FAZELEY EVENTS\\nBIRMINGHAM 5.85 98.96\\n04 Dec 19 VIS W M MORRISONS.COM\\n0845 6116111 70.57 28.39\\n08 Dec 19 BP Pia Schuller\\nPia 7.60 20.79\\nBALANCE CARRIED FORWARD 20.79\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 December to 31 December 2019\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 12\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 20.79\\n09 Dec 19 VIS Just Eat\\nLondon 5.50\\n))) LIDL GB BIRMINGHAM\\nBIRMINGHAM 5.04\\n))) CURRIES IN A HURRY\\nBIRMINGHAM 5.99 4.26\\n10 Dec 19 CR ADVICE CONFIRMS\\nRBC101298YVHNIPT\\n1/M. PIERRE GEERAE 200.00 204.26\\n11 Dec 19 ATM CASH BNKM DEC11\\nBNKM CHG 0.99\\nSPAR, MASSHO@17:23 10.99 193.27\\n13 Dec 19 VIS AMZNMktplace\\namazon.co.uk 30.88\\n))) CURRIES IN A HURRY\\nBIRMINGHAM 3.00 159.39\\n14 Dec 19 DR CASH POSTOFF DEC14\\n3 DOGPOOL LA@11:37 1.56 157.83\\n16 Dec 19 ))) OVAL DIGBETH LTD\\nBIRMINGHAM 5.50\\nVIS 4423\\nKINGSHEATH 25.28\\nVIS ProDirectRunning\\nnewton abbot 33.00\\n))) HIGHBURY INN\\nBIRMINGHAM 3.00\\n))) HIGHBURY INN\\nBIRMINGHAM 3.00\\n))) HIGHBURY INN\\nBIRMINGHAM 3.75\\n))) HIGHBURY INN\\nBIRMINGHAM 11.25 73.05\\n17 Dec 19 BP Jonathan Allan\\nPGG escape room 16.00\\nATM CASH BNKM DEC17\\nBNKM CHG 0.99\\nSPAR, MASSHO@18:27 20.99 36.06\\n18 Dec 19 ))) B&M RETAIL\\nBIRMINGHAM 9.57 26.49\\n19 Dec 19 ))) PP*RIDDING AND WYN\\nBIRMINGHAM 8.00 18.49\\n20 Dec 19 VIS AMZ*GreenCellPro\\nAMAZON.CO.UK 15.30\\nBALANCE CARRIED FORWARD 33.79\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 December to 31 December 2019\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 13\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 33.79\\nVIS AMZ*GreenCellPro\\nAMAZON.CO.UK 4.75\\nVIS TRAINLINE\\nLONDON 25.25\\n))) M&S SIMPLY FOOD -\\nST PANCRAS ST 4.25 9.04\\n27 Dec 19 CR BLUEBERRY CONS LTD\\nBB CONS SALARY 500.00 509.04\\n30 Dec 19 ))) UPPERCRUST BARRIER\\nEUSTON 2.29 506.75\\n31 Dec 19 VIS CENTRAL ENG COOP\\nBIRMINGHAM 18.95\\n))) SUBWAY\\nBIRMINGHAM 7.08\\nBP P&A Revell\\nrm 2 1036 pers 190.00 290.72\\n31 Dec 19 BALANCE CARRIED FORWARD 290.72\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid Arrange d Ove rdraft inte re s t 0.00%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nInterest For foreign currency transactions we will charge a fee of\\nCredit Interest is calculated daily on the cleared credit 2.75% of the amount of the transaction. This fee will be\\nbalance and is paid monthly if applicable (this is not paid on all shown as a separate line on your statement as a ‘Non-Sterling\\naccounts, eg, Basic Bank Account, Bank Account and HSBC Transaction Fee’.\\nAdvance). For personal current accounts (excluding Premier Details of the current VISA Payment Scheme Exchange\\nand Jade by HSBC Premier) overdraft interest is only charged Rates can be obtained from the card support section of hsbc.\\non arranged overdrawn balances. Debit interest is calculated co.uk or by calling us on the usual numbers. We will deduct\\ndaily on the cleared debit balance of your account, it accrues the payment from your account once we receive details of\\nduring your charging cycle (usually monthly) and is deducted the payment from the card scheme, at the latest, the next\\nfrom your account following the end of your charging cycle. working day.\\nEffective from 1 August 2017 For cash machine withdrawals in a foreign currency we will\\nMonthly cap on unarranged overdraft charges charge a Non Sterling Cash Fee of 2% (minimum £1.75,\\n1. Each current account will set a monthly maximum maximum £5). This fee applies to all cash machines outside\\ncharge for: the UK, Channel islands and the Isle of Man and to cash\\n(a) going overdrawn when you have not arranged an machines in the UK. HSBC Advance customers are exempt\\noverdraft; or from this fee.\\n(b) going over/past your arranged overdraft limit (if you Some cash machine operators may apply a direct charge for\\nhave one). withdrawals from their cash machines and this will be advised\\n2. This cap covers any: on screen at the time of withdrawal.\\n(a) interest and fees for going over/past your arranged Recurring Transaction\\noverdraft limit; A recurring transaction, sometimes called a continuous\\npayment authority, is a series of payments collected with\\n(b) fees for each payment your bank allows despite lack\\nyour agreement from your card by a retailer or supplier (for\\nof funds; and\\nexample, insurance cover). This is an agreement between\\n(c) fees for each payment your bank refuses due to lack you and the retailer. The Direct Debit Guarantee does not\\nof funds. cover these transactions. If you wish to cancel a recurring\\nThe monthly cap on unarranged overdraft charges for transaction you can do this with the retailer or us. We can\\nthe Bank Account, Current Account, Home Management cancel the payment, however contacting the retailer allows\\nAccount, HSBC Advance Bank Account and Graduate Bank you to also deal with the agreement you have with them\\nAccount is £80. and you can make other arrangements for the payment or\\nThe monthly cap on unarranged overdraft charges is not cancellation of the goods or services. If you cancel with\\napplicable to Bank Account Pay Monthly, Basic Bank the retailer, we recommend you keep evidence of the\\nAccount, Student Bank Account, Amanah Bank Account cancellation. Once you have cancelled with the retailer or us,\\nand MyAccount as these accounts do not incur unarranged if the retailer does try to collect any future payments under\\noverdraft charges. the recurring transaction agreement, we will treat these as\\nThe introduction of the Monthly Maximum Charge will not unauthorised. If we miss any of the cancelled transactions,\\naffect any charging period that ended prior to 1st August 2017. please contact us.\\nAny notification of charges that are generated on or after 1st The following references apply to all customers\\nAugust 2017 will incorporate the new Monthly Maximum Dispute resolution\\nCharge cap. If you have a problem with your agreement, please try\\nThe following references regarding debit cards only to resolve it with us in the first instance. If you are not\\napply to personal customers, commercial customers happy with the way in which we handled your complaint\\nplease refer to your terms and conditions. or the result, you may be able to complain to the Financial\\nYour debit card Ombudsman Service. If you do not take up your problem\\nWhen you use your card outside the UK, your statement will with us first you will not be entitled to complain to the\\nshow where the transaction took place, the amount spent in Ombudsman. We can provide details of how to contact the\\nforeign currency and the amount converted into sterling. We Ombudsman.\\nalso monitor transactions to protect you against your card Telephone Banking Service\\nbeing used fraudulently. Customer representatives are available from 8am – 10pm\\nUnless you agree that the currency conversion is done at the everyday and 24 hours a day for HSBC Advance customers.\\npoint of sale or withdrawal and agree the rate at that time, for Calls may be monitored or recorded for quality purposes.\\nexample with the shopkeeper or on the self-service machine Alternatively for all your banking needs go to hsbc.co.uk.\\nscreen, the exchange rate that applies to any debit card Disabled Customers\\npayments in a foreign currency (including cash withdrawals) We offer a number of services such as statements in\\nis the VISA Payment Scheme Exchange Rate applying on the Braille or large print. Please contact us to let us know\\nday the conversion is made. how we can serve you better.\\nLost and stolen cards\\nIf any of your cards issued by us are lost or stolen please call\\nour 24-hour service immediately on 03456 007 010 or if you\\nare calling from outside the UK, please call us\\nHSBC UK Bank plc on 44 1442 422 929.\\nRegistered in England and Wales with registration number 09928412\\nRegistered office: 1 Centenary Square Birmingham B1 1HQ\\nRFB1023 MCP52223 10/18 © HSBC Group 2018"], "created": ["None", "2019-12-31 00:00:00"], "checksum": ["None", "bb65bab0c99e51ccfd93b575a1071fb4"], "modified": ["None", "2024-06-04 22:46:24.054735"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2019-12-31_Statement.pdf"]} 2024-06-04 22:46:24.063324+00 \N 11 \N \N \N \N \N \N +1009 181 181 2019-12-31 2019-12-31_Statement 1 {"document_type": ["None", "Payslip_documents"]} 2024-06-04 22:46:24.433207+00 \N 11 \N \N \N \N \N \N +1010 181 181 2019-12-31 2019-12-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:46:24.484095+00 \N 11 \N \N \N \N \N \N +1272 235 235 2024-04-03 2024-04-03_Statements 1 {"created": ["2024-03-04 00:00:00", "2024-04-03 00:00:00"]} 2024-07-02 12:15:07.363737+00 3 11 192.168.88.52 \N \N \N \N \N +1011 181 181 2019-12-31 2019-12-31_Statement 1 {"filename": ["None", "2019/Payslip_documents/Payslip_documents_none_12_2019.pdf"], "archive_checksum": ["None", "a1ff6e47ef9bcfeca39cd3de6043b402"], "archive_filename": ["None", "2019/Payslip_documents/Payslip_documents_none_12_2019.pdf"]} 2024-06-04 22:46:24.727721+00 \N 11 \N \N \N \N \N \N +1012 182 182 2020-01-31 2020-01-31_Statement 0 {"id": ["None", "182"], "added": ["None", "2024-06-04 22:46:28.431555"], "notes": ["None", "documents.Note.None"], "title": ["None", "2020-01-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1036 Pershore Road\\nSelly Park\\nBirmingham\\nWest Midlands Account Summary\\nB29 7PX\\nOpe ning Balance 290.72\\nPaym e nts In 637.97\\nPaym e nts Out 564.70\\nClos ing Balance 363.99\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 January to 31 January 2020 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 14\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Dec 19 BALANCE BROUGHT FORWARD . 290.72\\n02 Jan 20 ))) BOOTS\\nBIRMINGHAM 5.99 284.73\\n03 Jan 20 VIS WWW.JUST-EAT.CO.UK\\n02067 362061 6.00\\n))) OVAL DIGBETH LTD\\nBIRMINGHAM 4.50 274.23\\n06 Jan 20 VIS AMZNMktplace\\namazon.co.uk 26.58\\nVIS 4423\\nKINGSHEATH 21.89\\n))) HIGHBURY INN\\nBIRMINGHAM 6.65\\n))) HIGHBURY INN\\nBIRMINGHAM 7.50 211.61\\n07 Jan 20 DD PAYPAL PAYMENT 2.90 208.71\\n08 Jan 20 ))) OVAL DIGBETH LTD\\nBIRMINGHAM 6.75\\n))) TESCO STORES 2503\\nBIRMINGHAM 2.69 199.27\\n13 Jan 20 VIS 4423\\nKINGSHEATH 16.35\\n))) CENTRAL ENG COOP\\nBIRMINGHAM 9.50\\n))) HIGHBURY INN\\nBIRMINGHAM 3.75\\n))) HIGHBURY INN\\nBIRMINGHAM 3.20\\nBALANCE CARRIED FORWARD 166.47\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 January to 31 January 2020\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 15\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 166.47\\n))) HIGHBURY INN\\nBIRMINGHAM 3.75 162.72\\n14 Jan 20 ))) HIGHBURY INN\\nBIRMINGHAM 22.70\\n))) HIGHBURY INN\\nBIRMINGHAM 3.70 136.32\\n15 Jan 20 VIS AMZ*HamletBooks\\namazon.co.uk 15.75\\nVIS AMZ*HamletBooks\\namazon.co.uk 2.90 154.97\\n16 Jan 20 ))) ED'S EASY DINER CA\\nCAMBRIDGE 12.90\\nVIS INT'L 0080813786\\nAmazon.co.uk*QN2VJ\\nAMAZON.CO.UK 14.50 127.57\\n17 Jan 20 ))) PITCHER & PIANO\\nBIRMINGHAM 10.40 117.17\\n20 Jan 20 VIS Just Eat.Co.UK Ltd\\nLondon 6.00\\n))) FAZELEY EVENTS\\nBIRMINGHAM 5.75\\nVIS 4423\\nKINGSHEATH 20.47\\n))) HUNGRYDO\\nBIRMINGHAM 8.50\\n))) LIBRARY CAFE 2\\nBIRMINGHAM 5.05\\n))) SPAR BIRMINGHAM\\nBIRMINGHAM 2.70\\n))) SPAR BIRMINGHAM\\nBIRMINGHAM 6.34\\n))) DENA PIZZA\\nBIRMINGHAM 10.00 52.36\\n22 Jan 20 DD PAYPAL PAYMENT 28.00 24.36\\n23 Jan 20 VIS INT'L 0025512345\\nAmazon.co.uk\\nAMAZON.CO.UK 19.32\\nVIS INT'L 0025512344\\nAmazon.co.uk*2D1SU\\nAMAZON.CO.UK 19.32 24.36\\n24 Jan 20 CR ADVICE CONFIRMS\\nRBC24010902854N4\\n1/M. PIERRE GEERAE 100.00\\nBALANCE CARRIED FORWARD 124.36\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 January to 31 January 2020\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 16\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 124.36\\nVIS INT'L 0031639021\\nAmazon.co.uk*HL0SP\\nAMAZON.CO.UK 14.50 109.86\\n27 Jan 20 ))) OVAL DIGBETH LTD\\nBIRMINGHAM 7.00\\n))) SELLY ACRE\\nBIRMINGHAM 4.99\\n))) 4423\\nKINGSHEATH 17.24 80.63\\n28 Jan 20 CR BLUEBERRY CONS LTD\\nBB CONS SALARY 500.00 580.63\\n29 Jan 20 VIS EUROSTAR INTERNET\\nLONDON 184.00\\n))) TESCO STORES 2503\\nBIRMINGHAM 13.44 383.19\\n30 Jan 20 BP Wouter Vonk\\nOden-29/01/20 11.25\\nVIS FIVE WAYS STN SST\\nWESTMIDSTRAIN 2.60 369.34\\n31 Jan 20 ))) ODEON BROADWAY PLA\\nBIRMINGHAM 5.35 363.99\\n31 Jan 20 BALANCE CARRIED FORWARD 363.99\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid Arrange d Ove rdraft inte re s t 0.00%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nInterest For foreign currency transactions we will charge a fee of\\nCredit Interest is calculated daily on the cleared credit 2.75% of the amount of the transaction. This fee will be\\nbalance and is paid monthly if applicable (this is not paid on all shown as a separate line on your statement as a ‘Non-Sterling\\naccounts, eg, Basic Bank Account, Bank Account and HSBC Transaction Fee’.\\nAdvance). For personal current accounts (excluding Premier Details of the current VISA Payment Scheme Exchange\\nand Jade by HSBC Premier) overdraft interest is only charged Rates can be obtained from the card support section of hsbc.\\non arranged overdrawn balances. Debit interest is calculated co.uk or by calling us on the usual numbers. We will deduct\\ndaily on the cleared debit balance of your account, it accrues the payment from your account once we receive details of\\nduring your charging cycle (usually monthly) and is deducted the payment from the card scheme, at the latest, the next\\nfrom your account following the end of your charging cycle. working day.\\nEffective from 1 August 2017 For cash machine withdrawals in a foreign currency we will\\nMonthly cap on unarranged overdraft charges charge a Non Sterling Cash Fee of 2% (minimum £1.75,\\n1. Each current account will set a monthly maximum maximum £5). This fee applies to all cash machines outside\\ncharge for: the UK, Channel islands and the Isle of Man and to cash\\n(a) going overdrawn when you have not arranged an machines in the UK. HSBC Advance customers are exempt\\noverdraft; or from this fee.\\n(b) going over/past your arranged overdraft limit (if you Some cash machine operators may apply a direct charge for\\nhave one). withdrawals from their cash machines and this will be advised\\n2. This cap covers any: on screen at the time of withdrawal.\\n(a) interest and fees for going over/past your arranged Recurring Transaction\\noverdraft limit; A recurring transaction, sometimes called a continuous\\npayment authority, is a series of payments collected with\\n(b) fees for each payment your bank allows despite lack\\nyour agreement from your card by a retailer or supplier (for\\nof funds; and\\nexample, insurance cover). This is an agreement between\\n(c) fees for each payment your bank refuses due to lack you and the retailer. The Direct Debit Guarantee does not\\nof funds. cover these transactions. If you wish to cancel a recurring\\nThe monthly cap on unarranged overdraft charges for transaction you can do this with the retailer or us. We can\\nthe Bank Account, Current Account, Home Management cancel the payment, however contacting the retailer allows\\nAccount, HSBC Advance Bank Account and Graduate Bank you to also deal with the agreement you have with them\\nAccount is £80. and you can make other arrangements for the payment or\\nThe monthly cap on unarranged overdraft charges is not cancellation of the goods or services. If you cancel with\\napplicable to Bank Account Pay Monthly, Basic Bank the retailer, we recommend you keep evidence of the\\nAccount, Student Bank Account, Amanah Bank Account cancellation. Once you have cancelled with the retailer or us,\\nand MyAccount as these accounts do not incur unarranged if the retailer does try to collect any future payments under\\noverdraft charges. the recurring transaction agreement, we will treat these as\\nThe introduction of the Monthly Maximum Charge will not unauthorised. If we miss any of the cancelled transactions,\\naffect any charging period that ended prior to 1st August 2017. please contact us.\\nAny notification of charges that are generated on or after 1st The following references apply to all customers\\nAugust 2017 will incorporate the new Monthly Maximum Dispute resolution\\nCharge cap. If you have a problem with your agreement, please try\\nThe following references regarding debit cards only to resolve it with us in the first instance. If you are not\\napply to personal customers, commercial customers happy with the way in which we handled your complaint\\nplease refer to your terms and conditions. or the result, you may be able to complain to the Financial\\nYour debit card Ombudsman Service. If you do not take up your problem\\nWhen you use your card outside the UK, your statement will with us first you will not be entitled to complain to the\\nshow where the transaction took place, the amount spent in Ombudsman. We can provide details of how to contact the\\nforeign currency and the amount converted into sterling. We Ombudsman.\\nalso monitor transactions to protect you against your card Telephone Banking Service\\nbeing used fraudulently. Customer representatives are available from 8am – 10pm\\nUnless you agree that the currency conversion is done at the everyday and 24 hours a day for HSBC Advance customers.\\npoint of sale or withdrawal and agree the rate at that time, for Calls may be monitored or recorded for quality purposes.\\nexample with the shopkeeper or on the self-service machine Alternatively for all your banking needs go to hsbc.co.uk.\\nscreen, the exchange rate that applies to any debit card Disabled Customers\\npayments in a foreign currency (including cash withdrawals) We offer a number of services such as statements in\\nis the VISA Payment Scheme Exchange Rate applying on the Braille or large print. Please contact us to let us know\\nday the conversion is made. how we can serve you better.\\nLost and stolen cards\\nIf any of your cards issued by us are lost or stolen please call\\nour 24-hour service immediately on 03456 007 010 or if you\\nare calling from outside the UK, please call us\\nHSBC UK Bank plc on 44 1442 422 929.\\nRegistered in England and Wales with registration number 09928412\\nRegistered office: 1 Centenary Square Birmingham B1 1HQ\\nRFB1023 MCP52223 10/18 © HSBC Group 2018"], "created": ["None", "2020-01-31 00:00:00"], "checksum": ["None", "df27d6c165990020c0c1d9ea91d979b8"], "modified": ["None", "2024-06-04 22:46:28.431848"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2020-01-31_Statement.pdf"]} 2024-06-04 22:46:28.440133+00 \N 11 \N \N \N \N \N \N +1013 182 182 2020-01-31 2020-01-31_Statement 1 {"document_type": ["None", "Payslip_documents"]} 2024-06-04 22:46:29.082368+00 \N 11 \N \N \N \N \N \N +1014 182 182 2020-01-31 2020-01-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:46:29.14804+00 \N 11 \N \N \N \N \N \N +1015 182 182 2020-01-31 2020-01-31_Statement 1 {"filename": ["None", "2020/Payslip_documents/Payslip_documents_none_01_2020.pdf"], "archive_checksum": ["None", "6d83798b477aacbdf72e2b2e00e80041"], "archive_filename": ["None", "2020/Payslip_documents/Payslip_documents_none_01_2020.pdf"]} 2024-06-04 22:46:29.447238+00 \N 11 \N \N \N \N \N \N +1016 183 183 2020-02-29 2020-02-29_Statement 0 {"id": ["None", "183"], "added": ["None", "2024-06-04 22:46:34.921919"], "notes": ["None", "documents.Note.None"], "title": ["None", "2020-02-29_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1036 Pershore Road\\nSelly Park\\nBirmingham\\nWest Midlands Account Summary\\nB29 7PX\\nOpe ning Balance 363.99\\nPaym e nts In 5.09\\nPaym e nts Out 345.34\\nClos ing Balance 23.74\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 February to 29 February 2020 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 17\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Jan 20 BALANCE BROUGHT FORWARD . 363.99\\n01 Feb 20 BP P&A Revell\\nrm 2 1036 pers 108.00 255.99\\n03 Feb 20 VIS Charles Tyrwhitt -\\nBirmingham 64.50\\n))) HIGHBURY INN\\nBIRMINGHAM 13.50\\n))) HIGHBURY INN\\nBIRMINGHAM 3.75\\n))) HIGHBURY INN\\nBIRMINGHAM 3.75\\n))) FIVE GUYS B'HAM FI\\nBIRMINGHAM 8.35\\n))) KARIBU COFFEE HOUS\\nB'HAM B5 6 4.50\\n))) TIGER\\nB'HAM B2 4 4.00\\n))) CENTRAL ENG COOP\\nBIRMINGHAM 12.55\\n))) CINEWORLD BRO AT\\n0844 815 7747 10.60\\n))) FIVE WAYS STN SST\\nWESTMIDSTRAIN 2.60\\n))) CAFFE CONCERTO\\nBIRMINGHAM 5.85\\n))) NQ64 DIGBETH\\nBIRMINGHAM 6.00 116.04\\nBALANCE CARRIED FORWARD 116.04\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 February to 29 February 2020\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 18\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 116.04\\n04 Feb 20 ))) FLIGHT CLUB DARTS\\nBIRMINGHAM 6.14 109.90\\n05 Feb 20 ))) TESCO STORES 2503\\nBIRMINGHAM 10.90\\n))) DENA PIZZA\\nBIRMINGHAM 3.99 95.01\\n07 Feb 20 ))) 4423\\nKINGSHEATH 11.75 83.26\\n10 Feb 20 VIS DENA PIZZA\\nBIRMINGHAM 4.00\\nVIS TRAINLINE\\nLONDON 20.25\\n))) BOOTS BIRMINGHAM\\nBIRMUNGHAM 3.30\\n))) JoeAndTheJuice\\nBirmingham 2.00\\n))) HIGHBURY INN\\nBIRMINGHAM 13.50\\n))) HIGHBURY INN\\nBIRMINGHAM 3.75 36.46\\n11 Feb 20 VIS AMZ*Perfurt-x\\namazon.co.uk 5.09 41.55\\n14 Feb 20 VIS INT'L 0073429282\\nZEGONES 48\\n62ARRAS\\nEUR 11.10 @ 1.1897\\nVisa Rate 9.33\\nDR Non-Sterling\\nTransaction Fee 0.25 31.97\\n17 Feb 20 ))) INT'L 0087800545\\nGRAND MORIEN SC\\n59DUNKERQUE\\nEUR 9.60 @ 1.1985\\nVisa Rate 8.01\\nDR Non-Sterling\\nTransaction Fee 0.22 23.74\\n29 Feb 20 BALANCE CARRIED FORWARD 23.74\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 February to 29 February 2020\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 19\\n\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid Arrange d Ove rdraft inte re s t 0.00%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nInterest For foreign currency transactions we will charge a fee of\\nCredit Interest is calculated daily on the cleared credit 2.75% of the amount of the transaction. This fee will be\\nbalance and is paid monthly if applicable (this is not paid on all shown as a separate line on your statement as a ‘Non-Sterling\\naccounts, eg, Basic Bank Account, Bank Account and HSBC Transaction Fee’.\\nAdvance). For personal current accounts (excluding Premier Details of the current VISA Payment Scheme Exchange\\nand Jade by HSBC Premier) overdraft interest is only charged Rates can be obtained from the card support section of hsbc.\\non arranged overdrawn balances. Debit interest is calculated co.uk or by calling us on the usual numbers. We will deduct\\ndaily on the cleared debit balance of your account, it accrues the payment from your account once we receive details of\\nduring your charging cycle (usually monthly) and is deducted the payment from the card scheme, at the latest, the next\\nfrom your account following the end of your charging cycle. working day.\\nEffective from 1 August 2017 For cash machine withdrawals in a foreign currency we will\\nMonthly cap on unarranged overdraft charges charge a Non Sterling Cash Fee of 2% (minimum £1.75,\\n1. Each current account will set a monthly maximum maximum £5). This fee applies to all cash machines outside\\ncharge for: the UK, Channel islands and the Isle of Man and to cash\\n(a) going overdrawn when you have not arranged an machines in the UK. HSBC Advance customers are exempt\\noverdraft; or from this fee.\\n(b) going over/past your arranged overdraft limit (if you Some cash machine operators may apply a direct charge for\\nhave one). withdrawals from their cash machines and this will be advised\\n2. This cap covers any: on screen at the time of withdrawal.\\n(a) interest and fees for going over/past your arranged Recurring Transaction\\noverdraft limit; A recurring transaction, sometimes called a continuous\\npayment authority, is a series of payments collected with\\n(b) fees for each payment your bank allows despite lack\\nyour agreement from your card by a retailer or supplier (for\\nof funds; and\\nexample, insurance cover). This is an agreement between\\n(c) fees for each payment your bank refuses due to lack you and the retailer. The Direct Debit Guarantee does not\\nof funds. cover these transactions. If you wish to cancel a recurring\\nThe monthly cap on unarranged overdraft charges for transaction you can do this with the retailer or us. We can\\nthe Bank Account, Current Account, Home Management cancel the payment, however contacting the retailer allows\\nAccount, HSBC Advance Bank Account and Graduate Bank you to also deal with the agreement you have with them\\nAccount is £80. and you can make other arrangements for the payment or\\nThe monthly cap on unarranged overdraft charges is not cancellation of the goods or services. If you cancel with\\napplicable to Bank Account Pay Monthly, Basic Bank the retailer, we recommend you keep evidence of the\\nAccount, Student Bank Account, Amanah Bank Account cancellation. Once you have cancelled with the retailer or us,\\nand MyAccount as these accounts do not incur unarranged if the retailer does try to collect any future payments under\\noverdraft charges. the recurring transaction agreement, we will treat these as\\nThe introduction of the Monthly Maximum Charge will not unauthorised. If we miss any of the cancelled transactions,\\naffect any charging period that ended prior to 1st August 2017. please contact us.\\nAny notification of charges that are generated on or after 1st The following references apply to all customers\\nAugust 2017 will incorporate the new Monthly Maximum Dispute resolution\\nCharge cap. If you have a problem with your agreement, please try\\nThe following references regarding debit cards only to resolve it with us in the first instance. If you are not\\napply to personal customers, commercial customers happy with the way in which we handled your complaint\\nplease refer to your terms and conditions. or the result, you may be able to complain to the Financial\\nYour debit card Ombudsman Service. If you do not take up your problem\\nWhen you use your card outside the UK, your statement will with us first you will not be entitled to complain to the\\nshow where the transaction took place, the amount spent in Ombudsman. We can provide details of how to contact the\\nforeign currency and the amount converted into sterling. We Ombudsman.\\nalso monitor transactions to protect you against your card Telephone Banking Service\\nbeing used fraudulently. Customer representatives are available from 8am – 10pm\\nUnless you agree that the currency conversion is done at the everyday and 24 hours a day for HSBC Advance customers.\\npoint of sale or withdrawal and agree the rate at that time, for Calls may be monitored or recorded for quality purposes.\\nexample with the shopkeeper or on the self-service machine Alternatively for all your banking needs go to hsbc.co.uk.\\nscreen, the exchange rate that applies to any debit card Disabled Customers\\npayments in a foreign currency (including cash withdrawals) We offer a number of services such as statements in\\nis the VISA Payment Scheme Exchange Rate applying on the Braille or large print. Please contact us to let us know\\nday the conversion is made. how we can serve you better.\\nLost and stolen cards\\nIf any of your cards issued by us are lost or stolen please call\\nour 24-hour service immediately on 03456 007 010 or if you\\nare calling from outside the UK, please call us\\nHSBC UK Bank plc on 44 1442 422 929.\\nRegistered in England and Wales with registration number 09928412\\nRegistered office: 1 Centenary Square Birmingham B1 1HQ\\nRFB1023 MCP52223 10/18 © HSBC Group 2018"], "created": ["None", "2020-02-29 00:00:00"], "checksum": ["None", "9c5e8adbf8605d6100db732ad9802d64"], "modified": ["None", "2024-06-04 22:46:34.922299"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2020-02-29_Statement.pdf"]} 2024-06-04 22:46:34.934+00 \N 11 \N \N \N \N \N \N +1017 183 183 2020-02-29 2020-02-29_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:46:35.532203+00 \N 11 \N \N \N \N \N \N +1018 183 183 2020-02-29 2020-02-29_Statement 1 {"filename": ["None", "2020/none/none_none_02_2020.pdf"], "archive_checksum": ["None", "05657085f31731bc56329f990972bd76"], "archive_filename": ["None", "2020/none/none_none_02_2020.pdf"]} 2024-06-04 22:46:35.771923+00 \N 11 \N \N \N \N \N \N +1019 184 184 2020-03-31 2020-03-31_Statement 0 {"id": ["None", "184"], "added": ["None", "2024-06-04 22:46:39.430100"], "notes": ["None", "documents.Note.None"], "title": ["None", "2020-03-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1036 Pershore Road\\nSelly Park\\nBirmingham\\nWest Midlands Account Summary\\nB29 7PX\\nOpe ning Balance 23.74\\nPaym e nts In 0.00\\nPaym e nts Out 23.74\\nClos ing Balance 0.00\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 March to 31 March 2020 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 20\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n29 Feb 20 BALANCE BROUGHT FORWARD . 23.74\\n03 Mar 20 DR U9V5PLS4\\nRBV03030AR5S0XHC\\nPIERRE GEERAERT\\n0000001.10100400 23.74 0.00\\n31 Mar 20 BALANCE CARRIED FORWARD 0.00\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 300 0.00%\\nove r 300 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nInterest For foreign currency transactions we will charge a fee of\\nCredit Interest is calculated daily on the cleared credit 2.75% of the amount of the transaction. This fee will be\\nbalance and is paid monthly if applicable (this is not paid on all shown as a separate line on your statement as a ‘Non-Sterling\\naccounts, eg, Basic Bank Account, Bank Account and HSBC Transaction Fee’.\\nAdvance). For personal current accounts (excluding Premier Details of the current VISA Payment Scheme Exchange\\nand Jade by HSBC Premier) overdraft interest is only charged Rates can be obtained from the card support section of hsbc.\\non arranged overdrawn balances. Debit interest is calculated co.uk or by calling us on the usual numbers. We will deduct\\ndaily on the cleared debit balance of your account, it accrues the payment from your account once we receive details of\\nduring your charging cycle (usually monthly) and is deducted the payment from the card scheme, at the latest, the next\\nfrom your account following the end of your charging cycle. working day.\\nEffective from 1 August 2017 For cash machine withdrawals in a foreign currency we will\\nMonthly cap on unarranged overdraft charges charge a Non Sterling Cash Fee of 2% (minimum £1.75,\\n1. Each current account will set a monthly maximum maximum £5). This fee applies to all cash machines outside\\ncharge for: the UK, Channel islands and the Isle of Man and to cash\\n(a) going overdrawn when you have not arranged an machines in the UK. HSBC Advance customers are exempt\\noverdraft; or from this fee.\\n(b) going over/past your arranged overdraft limit (if you Some cash machine operators may apply a direct charge for\\nhave one). withdrawals from their cash machines and this will be advised\\n2. This cap covers any: on screen at the time of withdrawal.\\n(a) interest and fees for going over/past your arranged Recurring Transaction\\noverdraft limit; A recurring transaction, sometimes called a continuous\\npayment authority, is a series of payments collected with\\n(b) fees for each payment your bank allows despite lack\\nyour agreement from your card by a retailer or supplier (for\\nof funds; and\\nexample, insurance cover). This is an agreement between\\n(c) fees for each payment your bank refuses due to lack you and the retailer. The Direct Debit Guarantee does not\\nof funds. cover these transactions. If you wish to cancel a recurring\\nThe monthly cap on unarranged overdraft charges for transaction you can do this with the retailer or us. We can\\nthe Bank Account, Current Account, Home Management cancel the payment, however contacting the retailer allows\\nAccount, HSBC Advance Bank Account and Graduate Bank you to also deal with the agreement you have with them\\nAccount is £80. and you can make other arrangements for the payment or\\nThe monthly cap on unarranged overdraft charges is not cancellation of the goods or services. If you cancel with\\napplicable to Bank Account Pay Monthly, Basic Bank the retailer, we recommend you keep evidence of the\\nAccount, Student Bank Account, Amanah Bank Account cancellation. Once you have cancelled with the retailer or us,\\nand MyAccount as these accounts do not incur unarranged if the retailer does try to collect any future payments under\\noverdraft charges. the recurring transaction agreement, we will treat these as\\nThe introduction of the Monthly Maximum Charge will not unauthorised. If we miss any of the cancelled transactions,\\naffect any charging period that ended prior to 1st August 2017. please contact us.\\nAny notification of charges that are generated on or after 1st The following references apply to all customers\\nAugust 2017 will incorporate the new Monthly Maximum Dispute resolution\\nCharge cap. If you have a problem with your agreement, please try\\nThe following references regarding debit cards only to resolve it with us in the first instance. If you are not\\napply to personal customers, commercial customers happy with the way in which we handled your complaint\\nplease refer to your terms and conditions. or the result, you may be able to complain to the Financial\\nYour debit card Ombudsman Service. If you do not take up your problem\\nWhen you use your card outside the UK, your statement will with us first you will not be entitled to complain to the\\nshow where the transaction took place, the amount spent in Ombudsman. We can provide details of how to contact the\\nforeign currency and the amount converted into sterling. We Ombudsman.\\nalso monitor transactions to protect you against your card Telephone Banking Service\\nbeing used fraudulently. Customer representatives are available from 8am – 10pm\\nUnless you agree that the currency conversion is done at the everyday and 24 hours a day for HSBC Advance customers.\\npoint of sale or withdrawal and agree the rate at that time, for Calls may be monitored or recorded for quality purposes.\\nexample with the shopkeeper or on the self-service machine Alternatively for all your banking needs go to hsbc.co.uk.\\nscreen, the exchange rate that applies to any debit card Disabled Customers\\npayments in a foreign currency (including cash withdrawals) We offer a number of services such as statements in\\nis the VISA Payment Scheme Exchange Rate applying on the Braille or large print. Please contact us to let us know\\nday the conversion is made. how we can serve you better.\\nLost and stolen cards\\nIf any of your cards issued by us are lost or stolen please call\\nour 24-hour service immediately on 03456 007 010 or if you\\nare calling from outside the UK, please call us\\nHSBC UK Bank plc on 44 1442 422 929.\\nRegistered in England and Wales with registration number 09928412\\nRegistered office: 1 Centenary Square Birmingham B1 1HQ\\nRFB1023 MCP52223 10/18 © HSBC Group 2018"], "created": ["None", "2020-03-31 00:00:00"], "checksum": ["None", "ea37a57aedfb21e50145ddba235aad0c"], "modified": ["None", "2024-06-04 22:46:39.430452"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2020-03-31_Statement.pdf"]} 2024-06-04 22:46:39.439079+00 \N 11 \N \N \N \N \N \N +1020 184 184 2020-03-31 2020-03-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:46:39.815574+00 \N 11 \N \N \N \N \N \N +1021 184 184 2020-03-31 2020-03-31_Statement 1 {"filename": ["None", "2020/none/none_none_03_2020.pdf"], "archive_checksum": ["None", "9dd69f7b80dfce12050d73c2678859b7"], "archive_filename": ["None", "2020/none/none_none_03_2020.pdf"]} 2024-06-04 22:46:39.996295+00 \N 11 \N \N \N \N \N \N +1022 185 185 2020-07-31 2020-07-31_Statement 0 {"id": ["None", "185"], "added": ["None", "2024-06-04 22:46:43.373315"], "notes": ["None", "documents.Note.None"], "title": ["None", "2020-07-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1036 Pershore Road\\nSelly Park\\nBirmingham\\nWest Midlands Account Summary\\nB29 7PX\\nOpe ning Balance 0.0 0\\nPaym e nts In 200.00\\nPaym e nts Out 133.00\\nClos ing Balance 67.00\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 April to 31 July 2020 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 21\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Mar 20 BALANCE BROUGHT FORWARD . 0.00\\n29 Jul 20 CR ADVICE CONFIRMS\\nRBC29070E9JBN6KG\\n1/M. PIERRE GEERAE 200.00\\nBP P&A Revell\\nrm1 1036 pers 133.00 67.00\\n31 Jul 20 BALANCE CARRIED FORWARD 67.00\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 500 0.00%\\nove r 500 19.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2020-07-31 00:00:00"], "checksum": ["None", "196a883d2d8e1029272d6bd6956a16f3"], "modified": ["None", "2024-06-04 22:46:43.373612"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2020-07-31_Statement.pdf"]} 2024-06-04 22:46:43.382568+00 \N 11 \N \N \N \N \N \N +1023 185 185 2020-07-31 2020-07-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:46:43.809873+00 \N 11 \N \N \N \N \N \N +1024 185 185 2020-07-31 2020-07-31_Statement 1 {"filename": ["None", "2020/none/none_none_07_2020.pdf"], "archive_checksum": ["None", "7bb05c6c82bf0fbe75e23858639add96"], "archive_filename": ["None", "2020/none/none_none_07_2020.pdf"]} 2024-06-04 22:46:44.772358+00 \N 11 \N \N \N \N \N \N +1025 186 186 2020-08-31 2020-08-31_Statement 0 {"id": ["None", "186"], "added": ["None", "2024-06-04 22:46:48.173241"], "notes": ["None", "documents.Note.None"], "title": ["None", "2020-08-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1036 Pershore Road\\nSelly Park\\nBirmingham\\nWest Midlands Account Summary\\nB29 7PX\\nOpe ning Balance 67.0 0\\nPaym e nts In 0.00\\nPaym e nts Out 66.85\\nClos ing Balance 0.15\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 August to 31 August 2020 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 22\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Jul 20 BALANCE BROUGHT FORWARD . 67.00\\n08 Aug 20 BP Andrew McGee\\nAndrew indian food 9.50 57.50\\n10 Aug 20 ))) WH SMITH\\nEUSTON 2.39\\n))) ED'S EASY DINER CA\\nCAMBRIDGE 5.45\\nVIS 4423\\nKINGSHEATH 22.09\\n))) COSTA COFFEE 43043\\nBIRMINGHAM 4.14\\n))) MFG PARKSIDE\\nBIRMINGHAM 0.99\\n))) CENTRAL ENG COOP\\nBIRMINGHAM 12.55 9.89\\n12 Aug 20 ))) WRAP CHIC\\nBIRMINGHAM 3.75 6.14\\n14 Aug 20 ))) DENA PIZZA\\nBIRMINGHAM 5.99 0.15\\n31 Aug 20 BALANCE CARRIED FORWARD 0.15\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 August to 31 August 2020\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 23\\n\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2020-08-31 00:00:00"], "checksum": ["None", "9ff1026558e2c7f6e7b0f2dfe960df9a"], "modified": ["None", "2024-06-04 22:46:48.173837"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2020-08-31_Statement.pdf"]} 2024-06-04 22:46:48.184472+00 \N 11 \N \N \N \N \N \N +1026 186 186 2020-08-31 2020-08-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:46:48.589087+00 \N 11 \N \N \N \N \N \N +1027 186 186 2020-08-31 2020-08-31_Statement 1 {"filename": ["None", "2020/none/none_none_08_2020.pdf"], "archive_checksum": ["None", "f98772ca31c62db8ff6e29407cee9414"], "archive_filename": ["None", "2020/none/none_none_08_2020.pdf"]} 2024-06-04 22:46:48.782277+00 \N 11 \N \N \N \N \N \N +1028 187 187 2020-11-30 2020-11-30_Statement 0 {"id": ["None", "187"], "added": ["None", "2024-06-04 22:46:52.118554"], "notes": ["None", "documents.Note.None"], "title": ["None", "2020-11-30_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1036 Pershore Road\\nSelly Park\\nBirmingham\\nWest Midlands Account Summary\\nB29 7PX\\nOpe ning Balance 0.15\\nPaym e nts In 7.00\\nPaym e nts Out 5.00\\nClos ing Balance 2.15\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 September to 30 November 2020 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 24\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Aug 20 BALANCE BROUGHT FORWARD . 0.15\\n05 Nov 20 VIS BROMPTON DOCK LTD\\nGREENFORD 5.00 4.85 D\\n10 Nov 20 CR ADVICE CONFIRMS\\nRBC10110KHSU5NK0\\n1/M. PIERRE GEERAE 7.00 2.15\\n30 Nov 20 BALANCE CARRIED FORWARD 2.15\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2020-11-30 00:00:00"], "checksum": ["None", "01d1a1922ba3d0d9e5d7aeb8cf85a809"], "modified": ["None", "2024-06-04 22:46:52.118943"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2020-11-30_Statement.pdf"]} 2024-06-04 22:46:52.131083+00 \N 11 \N \N \N \N \N \N +1029 187 187 2020-11-30 2020-11-30_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:46:52.559681+00 \N 11 \N \N \N \N \N \N +1030 187 187 2020-11-30 2020-11-30_Statement 1 {"filename": ["None", "2020/none/none_none_11_2020.pdf"], "archive_checksum": ["None", "b42fa37734bb05c60e2e2e725099e4d5"], "archive_filename": ["None", "2020/none/none_none_11_2020.pdf"]} 2024-06-04 22:46:52.792068+00 \N 11 \N \N \N \N \N \N +1031 188 188 2020-12-01 2021-01-31_Statement 0 {"id": ["None", "188"], "added": ["None", "2024-06-04 22:46:56.616806"], "notes": ["None", "documents.Note.None"], "title": ["None", "2021-01-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1036 Pershore Road\\nSelly Park\\nBirmingham\\nWest Midlands Account Summary\\nB29 7PX\\nOpe ning Balance 2.15\\nPaym e nts In 724.41\\nPaym e nts Out 448.62\\nClos ing Balance 277.94\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 December 2020 to 31 January 2021 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 25\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n30 Nov 20 BALANCE BROUGHT FORWARD . 2.15\\n06 Jan 21 CR ADVICE CONFIRMS\\nRBQ06011PS0LBSQP\\nM PIERRE GEERAERT\\n0000001.13080470 442.16 444.31\\n07 Jan 21 CR ADVICE CONFIRMS\\nRBC07011IW0O67WG\\n1/M. PIERRE GEERAE 250.00\\nBP P&A Revell\\npierre 1036 pers 200.00 494.31\\n18 Jan 21 BP P&A Revell\\nrm2 1012 pers 110.00 384.31\\n25 Jan 21 VIS UBER *EATS\\nHELP.UBER.COM 9.50\\n))) WH SMITH\\nEUSTON 3.50\\nVIS INT'L 0041427313\\nTRAINLINE\\nLONDON\\nEUR 26.75 @ 1.1211\\nVisa Rate 23.86\\nDR Non-Sterling\\nTransaction Fee 0.65 346.80\\n26 Jan 21 ))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.40 344.40\\n27 Jan 21 VIS WWW.ICELAND.CO.UK\\nINTERNET 3.35\\nBALANCE CARRIED FORWARD 341.05\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 December 2020 to 31 January 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 26\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 341.05\\nVIS WWW.ICELAND.CO.UK\\nINTERNET 38.22\\nVIS WWW.JUST-EAT.CO.UK\\n02067 362061 11.27\\nVIS Just Eat\\nLondon 8.48 283.08\\n28 Jan 21 CR BLUEBERRY CONS LTD\\nBLUEBERRY CONSULT 32.25\\nVIS Just Eat\\nLondon 13.28\\nVIS TESCO STORES 4838\\nWEST BROMWICH 24.11 277.94\\n31 Jan 21 BALANCE CARRIED FORWARD 277.94\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2020-12-01 00:00:00"], "checksum": ["None", "d84e6acee7d5d8e06cc3c3f3007b3a56"], "modified": ["None", "2024-06-04 22:46:56.617260"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2021-01-31_Statement.pdf"]} 2024-06-04 22:46:56.627806+00 \N 11 \N \N \N \N \N \N +1032 188 188 2020-12-01 2021-01-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:46:57.070743+00 \N 11 \N \N \N \N \N \N +1033 188 188 2020-12-01 2021-01-31_Statement 1 {"filename": ["None", "2020/none/none_none_12_2020.pdf"], "archive_checksum": ["None", "5a044ded03c4b8f9c13ec9242d161fd0"], "archive_filename": ["None", "2020/none/none_none_12_2020.pdf"]} 2024-06-04 22:46:57.281443+00 \N 11 \N \N \N \N \N \N +1034 189 189 2021-02-28 2021-02-28_Statement 0 {"id": ["None", "189"], "added": ["None", "2024-06-04 22:47:01.055831"], "notes": ["None", "documents.Note.None"], "title": ["None", "2021-02-28_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 277.94\\nPaym e nts In 2,334.36\\nPaym e nts Out 797.78\\nClos ing Balance 1,814.52\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 February to 28 February 2021 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 27\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Jan 21 BALANCE BROUGHT FORWARD . 277.94\\n01 Feb 21 VIS Just Eat\\nLondon 13.48\\nVIS W M MORRISONS.COM\\n0845 6116111 48.70 215.76\\n02 Feb 21 CR ADVICE CONFIRMS\\nRBQ02021R531MSG0\\nM PIERRE GEERAERT\\n0000001.15843763 388.45\\nBP P&A Revell\\nrm2 1012 pers 380.00\\nVIS TESCO STORES 4838\\nWEST BROMWICH 19.61 243.82\\n04 Feb 21 VIS WEST MIDLANDS TRAV\\nBIRMINGHAM 17.50\\nATM CASH BNKM FEB04\\nCENTRAL CO-O@18:42 40.00 186.32\\n07 Feb 21 BP Shakil Ahmed\\nBike 65.00 121.32\\n08 Feb 21 VIS Just Eat\\nLondon 12.49\\n))) 4423\\nKINGSHEATH 26.73 82.10\\n09 Feb 21 BP K d Smith\\nPierre 1012 3.00 79.10\\n11 Feb 21 ))) CENTRAL ENG COOP\\nBIRMINGHAM 14.80 64.30\\nBALANCE CARRIED FORWARD 64.30\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 February to 28 February 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 28\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 64.30\\n12 Feb 21 ))) SAINSBURYS S MKTS\\nSELLY OAK 25.05 39.25\\n15 Feb 21 ))) 4423\\nKINGSHEATH 27.64\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.40\\nVIS INT'L 0045458142\\nAMZN Mktp UK*MF9WE\\nAMAZON.CO.UK 10.80 1.59 D\\n16 Feb 21 CR ADVICE CONFIRMS\\nRBQ16021QP4CNLKY\\nM PIERRE GEERAERT\\n0000001.17192243 298.65 297.06\\n19 Feb 21 ))) WM MORRISON STORE\\n0345 611 6111 17.49 279.57\\n22 Feb 21 VIS UBER *EATS\\nHELP.UBER.COM 10.64\\n))) SUBWAY 38864 DIGBE\\nDIGBETH BIRMI 8.69\\n))) WM MORRISON STORE\\n0345 611 6111 17.52\\n))) SEE YOU AGAIN SOON\\nB'HAM B13 6.80\\n))) WM MORRISON STORE\\n0345 611 6111 12.35\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 4.60 218.97\\n24 Feb 21 VIS AMZNMktplace\\namazon.co.uk 22.90\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 4.60 191.47\\n26 Feb 21 CR BLUEBERRY CONS LTD\\nBB CONS SALARY 1,627.65\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 4.60 1,814.52\\n28 Feb 21 BALANCE CARRIED FORWARD 1,814.52\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 February to 28 February 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 29\\n\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2021-02-28 00:00:00"], "checksum": ["None", "40c6266c4d0727dd75acc6e5a49e9a57"], "modified": ["None", "2024-06-04 22:47:01.056159"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2021-02-28_Statement.pdf"]} 2024-06-04 22:47:01.065282+00 \N 11 \N \N \N \N \N \N +1035 189 189 2021-02-28 2021-02-28_Statement 1 {"document_type": ["None", "Payslip_documents"]} 2024-06-04 22:47:01.424104+00 \N 11 \N \N \N \N \N \N +1036 189 189 2021-02-28 2021-02-28_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:47:01.480129+00 \N 11 \N \N \N \N \N \N +1037 189 189 2021-02-28 2021-02-28_Statement 1 {"filename": ["None", "2021/Payslip_documents/Payslip_documents_none_02_2021.pdf"], "archive_checksum": ["None", "88ccf695965a9b9220f078bab06de782"], "archive_filename": ["None", "2021/Payslip_documents/Payslip_documents_none_02_2021.pdf"]} 2024-06-04 22:47:01.694933+00 \N 11 \N \N \N \N \N \N +1038 190 190 2021-03-31 2021-03-31_Statement 0 {"id": ["None", "190"], "added": ["None", "2024-06-04 22:47:05.421949"], "notes": ["None", "documents.Note.None"], "title": ["None", "2021-03-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 1,81 4.52\\nPaym e nts In 1,344.40\\nPaym e nts Out 1,110.78\\nClos ing Balance 2,048.14\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 March to 31 March 2021 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 30\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n28 Feb 21 BALANCE BROUGHT FORWARD . 1,814.52\\n01 Mar 21 BP P&A Revell\\nrm2 1012 pers 380.00\\nVIS CENTRAL ENG COOP\\nBIRMINGHAM 19.91\\n))) SUBWAY 38864 DIGBE\\nDIGBETH BIRMI 8.99\\n))) DENA PIZZA\\nBIRMINGHAM 5.00\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 4.60\\n))) SAINSBURYS S MKTS\\nSELLY OAK 10.63\\n))) DENA PIZZA\\nBIRMINGHAM 5.00 1,380.39\\n03 Mar 21 ))) WM MORRISON STORE\\n0345 611 6111 23.15 1,357.24\\n05 Mar 21 VIS AMZNMktplace\\namazon.co.uk 16.92 1,340.32\\n08 Mar 21 ))) DENA PIZZA\\nBIRMINGHAM 5.50\\n))) IZ *THE STEAM ROOM\\nB17 8PY 5.70\\nVIS WM MORRISON STORE\\n0345 611 6111 37.31 1,291.81\\n10 Mar 21 ))) CENTRAL ENG COOP\\nBIRMINGHAM 7.15 1,284.66\\nBALANCE CARRIED FORWARD 1,284.66\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 March to 31 March 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 31\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 1,284.66\\n12 Mar 21 ))) POST OFFICE COUNTE\\nBIRMINGHAM 15.05\\n))) WM MORRISON STORE\\n0345 611 6111 20.10 1,249.51\\n15 Mar 21 ))) SCRUMPTIOUS\\nBIRMINGHAM 2.99\\n))) DENA PIZZA\\nBIRMINGHAM 5.00\\n))) COSTA COFFEE 43037\\nEDGBASTON 3.20\\n))) WM MORRISON STORE\\n0345 611 6111 37.00 1,201.32\\n17 Mar 21 ))) WM MORRISON STORE\\n0345 611 6111 22.93 1,178.39\\n19 Mar 21 ))) MAISON MAYCI\\nBIRMINGHAM 4.70 1,173.69\\n22 Mar 21 VIS EUROSTAR INTERNET\\nLONDON 153.00\\nVIS DOMINO S PIZZA\\nDOMINOS.CO.UK 16.99\\nVIS WM MORRISON STORE\\n0345 611 6111 47.65\\n))) DENA PIZZA\\nBIRMINGHAM 6.00\\n))) 4423\\nKINGSHEATH 6.65\\n))) UNIVERSITY OF BIRM\\nWINTERBOURNE 6.20\\n))) SAINSBURYS S/MKTS\\nBRINDLEY PLAC 3.10\\n))) PHOTO ME INTERNATI\\nSURREY 2.80 931.30\\n23 Mar 21 VIS ROYAL MAIL GROUP L\\nCHESTERFIELD 11.80 919.50\\n24 Mar 21 ))) WM MORRISON STORE\\n0345 611 6111 11.11 908.39\\n25 Mar 21 VIS AMZNMKTPLACE AMAZO\\nAMAZON.CO.UK 32.45\\n))) MAISON MAYCI\\nBIRMINGHAM 7.60 868.34\\n26 Mar 21 CR BLUEBERRY CONS LTD\\nBB CONS SALARY 1,344.40\\nVIS WM MORRISON STORE\\n0345 611 6111 10.65\\nBALANCE CARRIED FORWARD 2,202.09\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 March to 31 March 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 32\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 2,202.09\\n))) WM MORRISON STORE\\n0345 611 6111 0.65 2,201.44\\n27 Mar 21 BP K d Smith\\nToilet paper march 3.00 2,198.44\\n29 Mar 21 VIS BIRMINGHAM BREW CO\\nBIRMINGHAM 23.00\\nVIS UBER *EATS\\nHELP.UBER.COM 13.84\\n))) WM MORRISON STORE\\n0345 611 6111 15.37\\n))) DENA PIZZA\\nBIRMINGHAM 5.50\\n))) IZ *THE GRAIN FATH\\nBirmingham 4.00\\n))) MAISON MAYCI\\nBIRMINGHAM 8.40\\n))) WM MORRISON STORE\\n0345 611 6111 22.36 2,105.97\\n31 Mar 21 ))) WM MORRISON STORE\\n0345 611 6111 22.48\\nVIS INT'L 0005745681\\nROLLING BEERS\\nVENDARGUES\\nEUR 40.21 @ 1.1685\\nVisa Rate 34.41\\nDR Non-Sterling\\nTransaction Fee 0.94 2,048.14\\n31 Mar 21 BALANCE CARRIED FORWARD 2,048.14\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2021-03-31 00:00:00"], "checksum": ["None", "859b3ec4d49193ba40afe5c9bec56f4a"], "modified": ["None", "2024-06-04 22:47:05.422473"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2021-03-31_Statement.pdf"]} 2024-06-04 22:47:05.433536+00 \N 11 \N \N \N \N \N \N +1039 190 190 2021-03-31 2021-03-31_Statement 1 {"document_type": ["None", "Payslip_documents"]} 2024-06-04 22:47:05.832564+00 \N 11 \N \N \N \N \N \N +1040 190 190 2021-03-31 2021-03-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:47:05.894628+00 \N 11 \N \N \N \N \N \N +1041 190 190 2021-03-31 2021-03-31_Statement 1 {"filename": ["None", "2021/Payslip_documents/Payslip_documents_none_03_2021.pdf"], "archive_checksum": ["None", "8fa07852729505ae06bcaac45e8f0dbf"], "archive_filename": ["None", "2021/Payslip_documents/Payslip_documents_none_03_2021.pdf"]} 2024-06-04 22:47:06.933448+00 \N 11 \N \N \N \N \N \N +1042 191 191 2021-04-30 2021-04-30_Statement 0 {"id": ["None", "191"], "added": ["None", "2024-06-04 22:47:10.846794"], "notes": ["None", "documents.Note.None"], "title": ["None", "2021-04-30_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 2,048.1 4\\nPaym e nts In 1,417.02\\nPaym e nts Out 956.61\\nClos ing Balance 2,508.55\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 April to 30 April 2021 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 33\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Mar 21 BALANCE BROUGHT FORWARD . 2,048.14\\n03 Apr 21 BP P&A Revell\\nrm2 1012 pers 380.00 1,668.14\\n06 Apr 21 ))) WM MORRISON STORE\\n0345 611 6111 27.11\\n))) DENA PIZZA\\nBIRMINGHAM 5.50\\n))) DENA PIZZA\\nBIRMINGHAM 7.99\\n))) LNPVIP TA CAFE SOC\\nLONDON SW1P 4.40\\n))) WH SMITH\\nEUSTON 5.96\\nVIS TRAINLINE.COM\\nLONDON 39.30\\n))) CAFFE NERO BIRMING\\nBIRMINGHAM 1.95\\n))) WM MORRISON STORE\\n0345 611 6111 8.97\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 4.00 1,562.96\\n07 Apr 21 ))) WM MORRISON STORE\\n0345 611 6111 5.07 1,557.89\\n08 Apr 21 ))) WM MORRISON STORE\\n0345 611 6111 4.15 1,553.74\\n09 Apr 21 VIS THEPIHUT\\n01440510772 44.89\\nBALANCE CARRIED FORWARD 1,508.85\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 34\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 1,508.85\\nVIS SELLY OAK STN SST\\nWESTMIDSTRAIN 4.70 1,504.15\\n12 Apr 21 ))) DENA PIZZA\\nBIRMINGHAM 5.50\\n))) IZ *WNC BEARWOOD L\\nBIRMINGHAM 2.60\\nVIS AMZNMKTPLACE AMAZO\\nAMAZON.CO.UK 9.01\\nVIS Just Eat\\nLondon 12.29\\nVIS WM MORRISON STORE\\n0345 611 6111 27.91 1,446.84\\n14 Apr 21 ))) WM MORRISON STORE\\n0345 611 6111 13.65 1,433.19\\n16 Apr 21 VIS UBER *TRIP\\nHELP.UBER.COM 6.59\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 4.00\\n))) CURRYS IN A HURRY\\nBIRMINGHAM 5.99 1,416.61\\n19 Apr 21 ))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.40\\n))) DENA PIZZA\\nBIRMINGHAM 5.00\\n))) 1 DADS LANE FISH B\\nB'HAM B13 7.70\\n))) HIGHBURY INN\\nBIRMINGHAM 7.15\\n))) CENTRAL ENG COOP\\nBIRMINGHAM 12.80\\n))) SAINSBURYS S MKTS\\nSELLY OAK 26.35\\nVIS INT'L 0024118241\\nthetrainline.com\\n+443332022222\\nEUR 3.87 @ 1.1483\\nVisa Rate 3.37\\nDR Non-Sterling\\nTransaction Fee 0.09 1,351.75\\n20 Apr 21 ))) WM MORRISON STORE\\n0345 611 6111 10.90 1,340.85\\n22 Apr 21 ))) THE DEPOT CLIMBING\\nBIRMINGHAM 12.50\\nBALANCE CARRIED FORWARD 1,328.35\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 35\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 1,328.35\\n))) THE DEPOT CLIMBING\\nBIRMINGHAM 1.20\\n))) SumUp *Trap Burge\\nBirmingham 6.98 1,320.17\\n23 Apr 21 ATM CASH SAINSBY APR23\\nSainsburys B@18:18 40.00 1,280.17\\n26 Apr 21 ))) BARONS BARBER SHOP\\n07850367840 11.00\\n))) DENA PIZZA\\nBIRMINGHAM 5.50\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 4.00\\n))) HIGHBURY INN\\nBIRMINGHAM 3.95\\n))) WM MORRISON STORE\\n0345 611 6111 22.93\\n))) WM MORRISON STORE\\n0345 611 6111 29.34 1,203.45\\n27 Apr 21 ))) THE DEPOT CLIMBING\\nBIRMINGHAM 14.00 1,189.45\\n28 Apr 21 CR BLUEBERRY CONS LTD\\nBB CONS SALARY 1,417.02 2,606.47\\n29 Apr 21 ))) SP * WINE FREEDOM\\nBIRMINGHAM 26.00\\n))) KANTEEN DIGBETH\\nBIRMINGHAM 7.30 2,573.17\\n30 Apr 21 ))) MR BS BHANDAL\\nB'HAM B29 23.80\\n))) WM MORRISON STORE\\n0345 611 6111 8.13\\n))) WM MORRISON STORE\\n0345 611 6111 32.69 2,508.55\\n30 Apr 21 BALANCE CARRIED FORWARD 2,508.55\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 36\\n\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2021-04-30 00:00:00"], "checksum": ["None", "3cde2f5892990675ba10e98b3198819a"], "modified": ["None", "2024-06-04 22:47:10.847090"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2021-04-30_Statement.pdf"]} 2024-06-04 22:47:10.855831+00 \N 11 \N \N \N \N \N \N +1043 191 191 2021-04-30 2021-04-30_Statement 1 {"document_type": ["None", "Payslip_documents"]} 2024-06-04 22:47:11.227586+00 \N 11 \N \N \N \N \N \N +1044 191 191 2021-04-30 2021-04-30_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:47:11.290069+00 \N 11 \N \N \N \N \N \N +1045 191 191 2021-04-30 2021-04-30_Statement 1 {"filename": ["None", "2021/Payslip_documents/Payslip_documents_none_04_2021.pdf"], "archive_checksum": ["None", "53e4792cb3e3a840706a02ef999b9c40"], "archive_filename": ["None", "2021/Payslip_documents/Payslip_documents_none_04_2021.pdf"]} 2024-06-04 22:47:11.489305+00 \N 11 \N \N \N \N \N \N +1046 192 192 2021-05-31 2021-05-31_Statement 0 {"id": ["None", "192"], "added": ["None", "2024-06-04 22:47:15.366108"], "notes": ["None", "documents.Note.None"], "title": ["None", "2021-05-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 2,508.55\\nPaym e nts In 1,262.78\\nPaym e nts Out 1,430.77\\nClos ing Balance 2,340.56\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 May to 31 May 2021 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 37\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n30 Apr 21 BALANCE BROUGHT FORWARD . 2,508.55\\n04 May 21 BP P&A Revell\\nrm2 1012 pers 380.00\\nVIS WM MORRISON STORE\\n0345 611 6111 21.59\\n))) KANTEEN DIGBETH\\nBIRMINGHAM 9.75\\n))) DENA PIZZA\\nBIRMINGHAM 5.00\\n))) THE DEPOT CLIMBING\\nBIRMINGHAM 11.00\\n))) HIGHBURY INN\\nBIRMINGHAM 7.80\\n))) DENA PIZZA\\nBIRMINGHAM 12.00\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 4.00\\nVIS INT'L 0019755539\\nTRAINLINE\\nLONDON\\nEUR 3.85 @ 1.1458\\nVisa Rate 3.36\\nDR Non-Sterling\\nTransaction Fee 0.09 2,053.96\\n05 May 21 ))) KANTEEN DIGBETH\\nBIRMINGHAM 2.50\\n))) KANTEEN DIGBETH\\nBIRMINGHAM 7.75 2,043.71\\nBALANCE CARRIED FORWARD 2,043.71\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 May to 31 May 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 38\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 2,043.71\\n07 May 21 ))) THE DEPOT CLIMBING\\nBIRMINGHAM 11.00\\n))) THE DEPOT CLIMBING\\nBIRMINGHAM 16.00\\n))) WM MORRISON STORE\\n0345 611 6111 19.62 1,997.09\\n10 May 21 VIS SAINSBURYS S MKTS\\nSELLY OAK 32.25\\n))) DENA PIZZA\\nBIRMINGHAM 5.49\\nVIS Just Eat\\nLondon 9.99\\n))) CENTRAL ENG COOP\\nBIRMINGHAM 15.70 1,933.66\\n11 May 21 DR EDXDS67X\\nRBV11051HSBXZ96O\\nPIERRE GEERAERT\\n0000001.11854500 44.70\\n))) THE DEPOT CLIMBING\\nBIRMINGHAM 9.00\\n))) KANTEEN DIGBETH\\nBIRMINGHAM 11.05 1,868.91\\n12 May 21 ))) TESCO STORES 5223\\nBIRMINGHAM 6.50\\n))) MISSING BAR\\nBIRMINGHAM 13.10\\n))) CENTRAL ENG COOP\\nBIRMINGHAM 6.50 1,842.81\\n13 May 21 ))) NX BUS CONTACTLESS\\nWEST MIDLANDS 4.00 1,838.81\\n14 May 21 ))) THE DEPOT CLIMBING\\nBIRMINGHAM 11.00\\n))) KANTEEN DIGBETH\\nBIRMINGHAM 6.75 1,821.06\\n17 May 21 ))) CENTRAL ENG COOP\\nBIRMINGHAM 15.49\\n))) DENA PIZZA\\nBIRMINGHAM 5.00 1,800.57\\n18 May 21 VIS AMZNMKTPLACE AMAZO\\nAMAZON.CO.UK 4.95\\n))) THE DEPOT CLIMBING\\nBIRMINGHAM 9.00 1,786.62\\n19 May 21 VIS SP * BREW2BOTTLE\\nBURNLEY 17.70\\nBALANCE CARRIED FORWARD 1,768.92\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 May to 31 May 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 39\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 1,768.92\\nVIS WM MORRISON STORE\\n0345 611 6111 32.25 1,736.67\\n20 May 21 ))) PITCHER & PIANO\\nBIRMINGHAM 35.10 1,701.57\\n21 May 21 VIS MR BS BHANDAL\\nB'HAM B29 41.40\\nVIS thetrainline.com\\n+443332022222 33.15\\n))) DENA PIZZA\\nBIRMINGHAM 6.00 1,621.02\\n24 May 21 ))) CRAVEN ARMS\\nBIRMINGHAM 7.55\\n))) IZ *J D WETHERSPOO\\nWatford 6.08\\n))) THE DEPOT CLIMBING\\nBIRMINGHAM 11.00\\n))) WM MORRISON STORE\\n0345 611 6111 11.15\\n))) SELLY ACRE NEWS\\nB'HAM B30 15.98\\nVIS LUL TICKET MACHINE\\nEUSTON 5.50\\n))) WESTMINSTER PIER\\nLONDON 22.00\\n))) COSTA COFFEE 43046\\nLONDON SW8 2.55\\n))) WH SMITH\\nWESTMINSTER 0.99\\n))) SWRAILWAYSELFSERVE\\nSWTRAINS VAUX 6.90\\n))) TFL TRAVEL CH\\nTFL.GOV.UK/CP 7.40\\n))) HUNGRYDO\\nBIRMINGHAM 1.50\\n))) HUNGRYDO\\nBIRMINGHAM 2.00 1,520.42\\n25 May 21 VIS thetrainline.com\\n+443332022222 61.50\\n))) WM MORRISON STORE\\n0345 611 6111 2.50\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.40 1,454.02\\n27 May 21 VIS MIDLAND HEALTH LTD\\nBIRMINGHAM 129.00 1,325.02\\nBALANCE CARRIED FORWARD 1,325.02\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 May to 31 May 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 40\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 1,325.02\\n28 May 21 CR BLUEBERRY CONS LTD\\nBB CONS SALARY 1,262.78\\nVIS MIDLAND HEALTH LTD\\nBIRMINGHAM 179.00\\nVIS NANDOS.CO.UK\\nLONDON 19.40\\nVIS ZUMHOF DIGBETH\\nBIRMINGHAM 9.00\\n))) WM MORRISON STORE\\n0345 611 6111 32.14\\n))) HIGHBURY INN\\nBIRMINGHAM 7.70 2,340.56\\n31 May 21 BALANCE CARRIED FORWARD 2,340.56\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2021-05-31 00:00:00"], "checksum": ["None", "dab96a58daec8c094456cc06a8604521"], "modified": ["None", "2024-06-04 22:47:15.366493"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2021-05-31_Statement.pdf"]} 2024-06-04 22:47:15.376331+00 \N 11 \N \N \N \N \N \N +1047 192 192 2021-05-31 2021-05-31_Statement 1 {"document_type": ["None", "Payslip_documents"]} 2024-06-04 22:47:15.788846+00 \N 11 \N \N \N \N \N \N +1048 192 192 2021-05-31 2021-05-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:47:15.858518+00 \N 11 \N \N \N \N \N \N +1273 235 235 2024-04-03 HSBC UK 2024-04-03_Statements 1 {"correspondent": ["None", "19"], "document_type": ["None", "1"]} 2024-07-02 12:15:07.478625+00 3 11 \N \N \N \N \N \N +1049 192 192 2021-05-31 2021-05-31_Statement 1 {"filename": ["None", "2021/Payslip_documents/Payslip_documents_none_05_2021.pdf"], "archive_checksum": ["None", "d5e9f51c7efbc08b184ea7b2777126dd"], "archive_filename": ["None", "2021/Payslip_documents/Payslip_documents_none_05_2021.pdf"]} 2024-06-04 22:47:16.058343+00 \N 11 \N \N \N \N \N \N +1050 193 193 2021-06-30 2021-06-30_Statement 0 {"id": ["None", "193"], "added": ["None", "2024-06-04 22:47:20.287844"], "notes": ["None", "documents.Note.None"], "title": ["None", "2021-06-30_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 2,340.56\\nPaym e nts In 1,262.20\\nPaym e nts Out 1,293.08\\nClos ing Balance 2,309.68\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 June to 30 June 2021 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 41\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 May 21 BALANCE BROUGHT FORWARD . 2,340.56\\n01 Jun 21 ))) TFL TRAVEL CH\\nTFL.GOV.UK/CP 2.40 2,338.16\\n02 Jun 21 ))) THE DEPOT CLIMBING\\nBIRMINGHAM 7.50\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.40\\n))) WM MORRISON STORE\\n0345 611 6111 26.06 2,302.20\\n03 Jun 21 BP P&A Revell\\nrm2 1012 pers 218.00\\nVIS AMZNMktplace\\namazon.co.uk 11.98 2,072.22\\n04 Jun 21 VIS MY NEW WORLD\\nKNUTSFORD 18.50\\nVIS MY NEW WORLD\\nKNUTSFORD 11.50 2,042.22\\n07 Jun 21 ))) SUBWAY 38864 DIGBE\\nDIGBETH BIRMI 6.79\\n))) DENA PIZZA\\nBIRMINGHAM 5.49\\n))) WM MORRISON STORE\\n0345 611 6111 18.85\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.40\\n))) IZ *DOLCE DESSERTS\\nBirmingham 8.90 1,999.79\\nBALANCE CARRIED FORWARD 1,999.79\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 June to 30 June 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 42\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 1,999.79\\n09 Jun 21 ))) WM MORRISON STORE\\n0345 611 6111 19.77 1,980.02\\n10 Jun 21 ))) THE DEPOT CLIMBING\\nBIRMINGHAM 5.50 1,974.52\\n11 Jun 21 VIS WM MORRISON STORE\\n0345 611 6111 28.45\\n))) THE CANAL HOUSE\\nBIRMINGHAM 31.55\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.40 1,912.12\\n14 Jun 21 VIS WEST MIDLAND CARD\\nBIRMINGHAM 4.60\\nVIS GREGGS PLC\\nBIRMINGHAM 1.85\\n))) SANTORINI\\nBIRMINGHAM 22.00\\n))) SQ *THE PAPER DUCK\\nHARBORNE 14.60\\n))) JAVA LOUNGE\\nBIRMINGHAM 3.15\\nVIS AMZNMktplace\\namazon.co.uk 6.99\\n))) S SQUARE HOLDING L\\nBIRMINGHAM 7.95\\n))) The Forum\\nBirmingham 15.05 1,835.93\\n15 Jun 21 ))) PIZZA EXPRESS 0841\\nBIRMINGHAM 2 16.24\\nVIS INT'L 0022042526\\nthetrainline.com\\n+443332022222\\nEUR 3.53 @ 1.1611\\nVisa Rate 3.04\\nDR Non-Sterling\\nTransaction Fee 0.08\\nBP M A watson\\nPizza 9.00 1,807.57\\n16 Jun 21 VIS NANDOS.CO.UK\\nLONDON 11.95\\n))) STARBUCKS\\nBIRMINGHAM 4.85\\n))) TAPAS REVOLUTION\\nBIRMINGHAM 21.54\\nBALANCE CARRIED FORWARD 1,769.23\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 June to 30 June 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 43\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 1,769.23\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 6.40\\n))) BIRMINGHAM HIPPODR\\nBIRMINGHAM 5.00\\nBP L j cramp\\nLewis 7.90 1,749.93\\n17 Jun 21 VIS WM MORRISON STORE\\n0345 611 6111 6.09\\n))) SUBWAY 62531 Orion\\nBirmingham 13.38\\nVIS INT'L 0036023734\\nTRAINLINE\\nLONDON\\nEUR 58.36 @ 1.1620\\nVisa Rate 50.22\\nDR Non-Sterling\\nTransaction Fee 1.38 1,678.86\\n18 Jun 21 BP Samantha Johnson\\nSamantha 96.00\\nVIS London Eye\\nLondon 62.00\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.40\\n))) FIVE GUYS BAKER ST\\nLONDON 9.95\\n))) PING PONG SBC\\nLONDON SE1 9.25\\n))) PRET A MANGER\\n380 6.98\\n))) TFL TRAVEL CH\\nTFL.GOV.UK/CP 2.40\\n))) IZ *INSIDE SUCCESS\\nBarking 2.00\\nVIS INT'L 0043313832\\nthetrainline.com\\n+443332022222\\nEUR 3.65 @ 1.1624\\nVisa Rate 3.14\\nDR Non-Sterling\\nTransaction Fee 0.08 1,484.66\\n21 Jun 21 VIS thetrainline.com\\n+443332022222 23.60\\n))) HUNGRYDO\\nBIRMINGHAM 3.50\\nBALANCE CARRIED FORWARD 1,457.56\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 June to 30 June 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 44\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 1,457.56\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.40\\n))) THE DEPOT CLIMBING\\nBIRMINGHAM 7.50 1,447.66\\n22 Jun 21 ))) HUNGRYDO\\nBIRMINGHAM 7.00\\nVIS INT'L 0071890208\\nAMZN Mktp FR*280D5\\nAMAZON.FR 62.79 1,377.87\\n23 Jun 21 VIS AMZNMktplace\\namazon.co.uk 11.04\\nVIS Just Eat\\nLondon 26.06\\nVIS NA\\n01214391414 8.98\\nVIS WM MORRISON STORE\\n0345 611 6111 4.68 1,327.11\\n24 Jun 21 VIS MITCHELLS AND BUTL\\nONLINE 19.83\\n))) CENTRAL ENG COOP\\nBIRMINGHAM 19.31 1,287.97\\n27 Jun 21 ATM CASH BNK IRE JUN27\\nPO TEN ACRE @22:38 40.00 1,247.97\\n28 Jun 21 CR BLUEBERRY CONS LTD\\nBB CONS SALARY 1,262.20\\nVIS UBER *TRIP\\nHELP.UBER.COM 4.86\\nVIS COSTA COFFEE\\nDURHAM 2.90\\nVIS POUNDLAND LTD\\nWILLENHALL 2.00\\n))) CENTRAL ENG COOP\\nBIRMINGHAM 5.30\\n))) TESCO STORES 6029\\nDURHAM 3.00\\n))) DURHAM CATHEDRAL\\nDURHAM 1.20\\n))) PRET A MANGER\\n380 12.70\\nVIS CAFFE NERO DURHAM\\nDURHAM 6.45\\nVIS CAFFE NERO DURHAM\\nDURHAM 5.20\\nBALANCE CARRIED FORWARD 2,466.56\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 June to 30 June 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 45\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 2,466.56\\nVIS CENTRAL ENG COOP\\nBIRMINGHAM 34.50\\nVIS UBER *TRIP\\nHELP.UBER.COM 4.94\\nVIS UBER *EATS\\nHELP.UBER.COM 25.47\\n))) SELLY ACRE NEWS\\nB'HAM B30 31.94\\n))) SELLY ACRE NEWS\\nB'HAM B30 1.50 2,368.21\\n29 Jun 21 VIS UBER *TRIP\\nHELP.UBER.COM 7.56\\nVIS UBER *TRIP\\nHELP.UBER.COM 2.00\\n))) TESCO STORES 5913\\nBIRMINGHAM 2.15\\n))) THE DEPOT CLIMBING\\nBIRMINGHAM 5.50 2,351.00\\n30 Jun 21 VIS ZIZZI\\nLONDON 20.30\\nVIS J D WETHERSPOON PL\\nWATFORD 6.57\\n))) KANTEEN DIGBETH\\nBIRMINGHAM 5.60\\n))) KANTEEN DIGBETH\\nBIRMINGHAM 8.85 2,309.68\\n30 Jun 21 BALANCE CARRIED FORWARD 2,309.68\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2021-06-30 00:00:00"], "checksum": ["None", "931d0b2a7d7eca8940a735c3575473cf"], "modified": ["None", "2024-06-04 22:47:20.288193"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2021-06-30_Statement.pdf"]} 2024-06-04 22:47:20.298176+00 \N 11 \N \N \N \N \N \N +1051 193 193 2021-06-30 2021-06-30_Statement 1 {"document_type": ["None", "Payslip_documents"]} 2024-06-04 22:47:20.723363+00 \N 11 \N \N \N \N \N \N +1052 193 193 2021-06-30 2021-06-30_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:47:20.793668+00 \N 11 \N \N \N \N \N \N +1053 193 193 2021-06-30 2021-06-30_Statement 1 {"filename": ["None", "2021/Payslip_documents/Payslip_documents_none_06_2021.pdf"], "archive_checksum": ["None", "95c85fdf9c7c1019f6121814379d43c9"], "archive_filename": ["None", "2021/Payslip_documents/Payslip_documents_none_06_2021.pdf"]} 2024-06-04 22:47:21.00259+00 \N 11 \N \N \N \N \N \N +1054 194 194 2021-07-31 2021-07-31_Statement 0 {"id": ["None", "194"], "added": ["None", "2024-06-04 22:47:24.524154"], "notes": ["None", "documents.Note.None"], "title": ["None", "2021-07-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 2,309 .68\\nPaym e nts In 535.50\\nPaym e nts Out 2,049.16\\nClos ing Balance 796.02\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 July to 31 July 2021 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 46\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n30 Jun 21 BALANCE BROUGHT FORWARD . 2,309.68\\n01 Jul 21 VIS MIDLAND HEALTH LTD\\nBIRMINGHAM 80.00\\nVIS ROYAL MAIL GROUP L\\nCHESTERFIELD 14.95\\nVIS WM MORRISON STORE\\n0345 611 6111 10.65\\n))) NA\\n01214391414 8.98\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.40 2,192.70\\n02 Jul 21 VIS UBER *TRIP\\nHELP.UBER.COM 5.22\\nVIS UBER *TRIP\\nHELP.UBER.COM 2.00\\nVIS WM MORRISON STORE\\n0345 611 6111 36.35\\n))) MR BURNS LTD\\nB'HAM B9 4 12.60\\n))) CASPIAN PIZZA CITY\\nB'HAM B1 1 9.99\\nCR MAYES RC\\nBIKE COST 40.00 2,166.54\\n05 Jul 21 VIS UBER *TRIP HELP.UB\\nAmsterdam 2.00\\nVIS UBER *TRIP HELP.UB\\nAmsterdam 6.36\\nBALANCE CARRIED FORWARD 2,158.18\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 July to 31 July 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 47\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 2,158.18\\nVIS UBER *TRIP HELP.UB\\nAmsterdam 2.00\\nVIS UBER *TRIP\\nHELP.UBER.COM 6.24\\nVIS UBER *TRIP\\nHELP.UBER.COM 4.63\\nVIS DISHOOM BIRMINGHAM\\nBIRMINGHAM 49.84\\n))) KANTEEN DIGBETH\\nBIRMINGHAM 9.80\\n))) PRET A MANGER\\n380 6.80\\n))) TFL TRAVEL CH\\nTFL.GOV.UK/CP 2.40\\n))) SOURCED MARKET\\nLONDON 3.95 2,072.52\\n13 Jul 21 DR IDDPFWR0\\nRBV13071HSHP8VY8\\nPIERRE GEERAERT\\n0000001.12808500 1,772.00 300.52\\n28 Jul 21 CR BLUEBERRY CONS LTD\\nBB CONS SALARY 495.50 796.02\\n31 Jul 21 BALANCE CARRIED FORWARD 796.02\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2021-07-31 00:00:00"], "checksum": ["None", "805fb4ff4c542ec403c85b34ed643383"], "modified": ["None", "2024-06-04 22:47:24.524445"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2021-07-31_Statement.pdf"]} 2024-06-04 22:47:24.533243+00 \N 11 \N \N \N \N \N \N +1055 194 194 2021-07-31 2021-07-31_Statement 1 {"document_type": ["None", "Payslip_documents"]} 2024-06-04 22:47:24.910246+00 \N 11 \N \N \N \N \N \N +1056 194 194 2021-07-31 2021-07-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:47:24.965103+00 \N 11 \N \N \N \N \N \N +1057 194 194 2021-07-31 2021-07-31_Statement 1 {"filename": ["None", "2021/Payslip_documents/Payslip_documents_none_07_2021.pdf"], "archive_checksum": ["None", "cf213d6e0052b8a02328bf4be86c0d2e"], "archive_filename": ["None", "2021/Payslip_documents/Payslip_documents_none_07_2021.pdf"]} 2024-06-04 22:47:25.248113+00 \N 11 \N \N \N \N \N \N +1058 195 195 2021-08-31 2021-08-31_Statement 0 {"id": ["None", "195"], "added": ["None", "2024-06-04 22:47:29.158248"], "notes": ["None", "documents.Note.None"], "title": ["None", "2021-08-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 796.02\\nPaym e nts In 0.00\\nPaym e nts Out 249.19\\nClos ing Balance 546.83\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 August to 31 August 2021 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 48\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Jul 21 BALANCE BROUGHT FORWARD . 796.02\\n13 Aug 21 VIS MIDLAND HEALTH LTD\\nBIRMINGHAM 95.00 701.02\\n16 Aug 21 VIS thetrainline.com\\n+443332022222 28.10\\n))) TESCO STORES 5913\\nBIRMINGHAM 7.30\\n))) WH SMITH\\nSTANSTED 12.99\\n))) STARBUCKS AIRSIDE\\nSTANSTEAD AIR 3.65\\nVIS INT'L 0049809922\\nthetrainline.com\\n+443332022222\\nEUR 58.16 @ 1.1758\\nVisa Rate 49.46\\nDR Non-Sterling\\nTransaction Fee 1.36 598.16\\n17 Aug 21 ))) INT'L 0070065985\\nFRANPRIX 8685\\nAIX EN PROVEN\\nEUR 1.55 @ 1.1742\\nVisa Rate 1.32\\nDR Non-Sterling\\nTransaction Fee 0.03 596.81\\n31 Aug 21 VIS Photobox Limited\\nLondon 49.98 546.83\\n31 Aug 21 BALANCE CARRIED FORWARD 546.83\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 August to 31 August 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 49\\n\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2021-08-31 00:00:00"], "checksum": ["None", "570bbb078ecf293f8fa7094ea01006cf"], "modified": ["None", "2024-06-04 22:47:29.158571"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2021-08-31_Statement.pdf"]} 2024-06-04 22:47:29.167956+00 \N 11 \N \N \N \N \N \N +1059 195 195 2021-08-31 2021-08-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:47:29.708973+00 \N 11 \N \N \N \N \N \N +1060 195 195 2021-08-31 2021-08-31_Statement 1 {"filename": ["None", "2021/none/none_none_08_2021.pdf"], "archive_checksum": ["None", "87684195d420ade885f4829185d74f38"], "archive_filename": ["None", "2021/none/none_none_08_2021.pdf"]} 2024-06-04 22:47:31.083859+00 \N 11 \N \N \N \N \N \N +1061 196 196 2021-10-31 2021-10-31_Statement 0 {"id": ["None", "196"], "added": ["None", "2024-06-04 22:47:35.190086"], "notes": ["None", "documents.Note.None"], "title": ["None", "2021-10-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 546.83\\nPaym e nts In 0.00\\nPaym e nts Out 321.17\\nClos ing Balance 225.66\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 September to 31 October 2021 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 50\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Aug 21 BALANCE BROUGHT FORWARD . 546.83\\n21 Oct 21 VIS WWW.RANDOXHEALTH.C\\nINTERNET 48.00 498.83\\n22 Oct 21 VIS UBER *TRIP\\nHELP.UBER.COM 2.00\\nVIS UBER *TRIP\\nHELP.UBER.COM 6.21\\nVIS SLIM CHICKENS BIRM\\nBIRMINGHAM 17.70\\nVIS UBER* TRIP\\nLONDON 8.35\\nVIS SAINSBURYS S MKTS\\nSELLY OAK 7.30\\n))) COFFEE LINK LTD\\nSTANSTED 2.10\\nVIS INT'L 0020724009\\nTRAINLINE\\nLONDON\\nEUR 51.47 @ 1.1813\\nVisa Rate 43.57\\nDR Non-Sterling\\nTransaction Fee 1.19\\nVIS INT'L 0020724008\\nthetrainline.com\\n+443332022222\\nEUR 3.84 @ 1.1815\\nVisa Rate 3.25\\nBALANCE CARRIED FORWARD 407.16\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 September to 31 October 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 51\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 407.16\\nDR Non-Sterling\\nTransaction Fee 0.08 407.08\\n25 Oct 21 ))) Damascena Harborne\\nBirmingham 7.20\\nVIS TRAINLINE\\nLONDON 3.10\\nVIS TRAINLINE\\nLONDON 3.10\\nVIS TESCO STORES 4555\\nBIRMINGHAM 2.30\\nVIS UBER *TRIP\\nHELP.UBER.COM 11.84\\n))) KAFENION\\nBIRMINGHAM B3 7.00\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 4.00\\n))) TASTY PLAICE\\nBIRMINGHAM 18.90\\nVIS thetrainline.com\\n+443332022222 1.40\\nVIS thetrainline.com\\n+443332022222 1.40\\nVIS thetrainline.com\\n+443332022222 2.90\\nVIS INT'L 0027631971\\nthetrainline.com\\n+443332022222\\nEUR 9.05 @ 1.1845\\nVisa Rate 7.64\\nDR Non-Sterling\\nTransaction Fee 0.21 336.09\\n26 Oct 21 VIS TRAINLINE\\nLONDON 57.30\\nVIS UBER *TRIP\\nHELP.UBER.COM 9.24\\nVIS LAS IGUANAS\\nBRINDLEY PLAC 12.50\\n))) M&S SIMPLY FOOD -\\nBIRMINGHAM NE 5.25\\n))) WH SMITH\\nSTANSTED 4.49\\n))) COAST TO COAST 198\\nSTANSTD ARPRT 13.75\\nBALANCE CARRIED FORWARD 233.56\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 September to 31 October 2021\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 52\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 233.56\\n))) LAS IGUANAS\\nBRINDLEY PLAC 7.90 225.66\\n31 Oct 21 BALANCE CARRIED FORWARD 225.66\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2021-10-31 00:00:00"], "checksum": ["None", "d3bfff45ee5885bd79e4f9eed33fccc9"], "modified": ["None", "2024-06-04 22:47:35.190467"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2021-10-31_Statement.pdf"]} 2024-06-04 22:47:35.198456+00 \N 11 \N \N \N \N \N \N +1062 196 196 2021-10-31 2021-10-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:47:35.629977+00 \N 11 \N \N \N \N \N \N +1063 196 196 2021-10-31 2021-10-31_Statement 1 {"filename": ["None", "2021/none/none_none_10_2021.pdf"], "archive_checksum": ["None", "68382e27147b95d743dc7353de262429"], "archive_filename": ["None", "2021/none/none_none_10_2021.pdf"]} 2024-06-04 22:47:35.920499+00 \N 11 \N \N \N \N \N \N +1064 197 197 2021-11-30 2021-11-30_Statement 0 {"id": ["None", "197"], "added": ["None", "2024-06-04 22:47:39.562355"], "notes": ["None", "documents.Note.None"], "title": ["None", "2021-11-30_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 225.66\\nPaym e nts In 0.00\\nPaym e nts Out 21.86\\nClos ing Balance 203.80\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 November to 30 November 2021 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 53\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Oct 21 BALANCE BROUGHT FORWARD . 225.66\\n08 Nov 21 VIS INT'L 0024883010\\nUBER *EATS\\nHELP.UBER.COM\\nEUR 13.49 @ 1.1679\\nVisa Rate 11.55\\nDR Non-Sterling\\nTransaction Fee 0.31 213.80\\n12 Nov 21 BP Samantha Johnson\\nTest 10.00 203.80\\n30 Nov 21 BALANCE CARRIED FORWARD 203.80\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2021-11-30 00:00:00"], "checksum": ["None", "9bcadf1a25f9a38be4e73edb2e0ac732"], "modified": ["None", "2024-06-04 22:47:39.562649"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2021-11-30_Statement.pdf"]} 2024-06-04 22:47:39.57109+00 \N 11 \N \N \N \N \N \N +1065 197 197 2021-11-30 2021-11-30_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:47:39.960289+00 \N 11 \N \N \N \N \N \N +1066 197 197 2021-11-30 2021-11-30_Statement 1 {"filename": ["None", "2021/none/none_none_11_2021.pdf"], "archive_checksum": ["None", "e08c3d6ce753214b04be0ec364201d37"], "archive_filename": ["None", "2021/none/none_none_11_2021.pdf"]} 2024-06-04 22:47:40.257003+00 \N 11 \N \N \N \N \N \N +1067 198 198 2021-12-01 2022-02-28_Statement 0 {"id": ["None", "198"], "added": ["None", "2024-06-04 22:47:43.999526"], "notes": ["None", "documents.Note.None"], "title": ["None", "2022-02-28_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 203.80\\nPaym e nts In 101.60\\nPaym e nts Out 297.34\\nClos ing Balance 8.06\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 December 2021 to 28 February 2022 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 54\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n30 Nov 21 BALANCE BROUGHT FORWARD . 203.80\\n09 Feb 22 CR ADVICE CONFIRMS\\nRBC09022HA3OT8ZL\\n1/M. PIERRE GEERAE 100.00\\nDR GBS09022FW3IFM81\\nRBC09022HA3OT8ZL 5.00\\nVIS WWW.RANDOXHEALTH.C\\nINTERNET 19.99 278.81\\n11 Feb 22 VIS TRAINLINE\\nLONDON 57.30\\n))) TESCO STORES 4555\\nBIRMINGHAM 5.45\\n))) COFFEE LINK LTD\\nSTANSTED 2.10\\n))) WH SMITH\\nSTANSTED 3.28 210.68\\n14 Feb 22 VIS TRAINLINE\\nLONDON 2.90\\nVIS TRAINLINE\\nLONDON 2.90\\nVIS TRAINLINE\\nLONDON 2.90\\nVIS TRAINLINE\\nLONDON 2.90\\nVIS TRAINLINE\\nLONDON 30.10\\nVIS YO! SUSHI\\nLONDON 4.70\\nBALANCE CARRIED FORWARD 164.28\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 December 2021 to 28 February 2022\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 55\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 164.28\\nVIS YO! SUSHI\\nLONDON 7.00\\n))) THE RUIN\\nBIRMINGHAM 11.00\\n))) TEA PALACE OF LOND\\nBIRMINGHAM 2.99\\n))) Caffe Concerto\\nBirmingham 10.20\\nVIS TRAINLINE\\nLONDON 3.20\\nVIS UBER *TRIP\\nHELP.UBER.COM 8.70\\n))) THE CANAL HOUSE\\nBIRMINGHAM 38.50\\n))) TENPIN LTD - 183\\nSTAR CITY 2.45\\n))) TENPIN LTD - 183\\nSTAR CITY 13.98\\n))) TESCO STORES 4555\\nBIRMINGHAM 8.30\\n))) Kingdom Of Sweets\\nRochdale 15.66 42.30\\n15 Feb 22 VIS UBER *EATS\\nHELP.UBER.COM 22.59\\nVIS UBER *TRIP\\nHELP.UBER.COM 8.15 11.56\\n16 Feb 22 VIS TRAINLINE\\nLONDON 1.60\\n))) COSTA COFFEE 43045\\nSTANSTED 2.85\\n))) WH SMITH\\nSTANSTED 2.25 8.06\\n28 Feb 22 BALANCE CARRIED FORWARD 8.06\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 December 2021 to 28 February 2022\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 56\\n\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2021-12-01 00:00:00"], "checksum": ["None", "2b2b1a72c14fd324e2756475ed0104e7"], "modified": ["None", "2024-06-04 22:47:43.999836"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2022-02-28_Statement.pdf"]} 2024-06-04 22:47:44.008975+00 \N 11 \N \N \N \N \N \N +1068 198 198 2021-12-01 2022-02-28_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:47:44.41975+00 \N 11 \N \N \N \N \N \N +1069 198 198 2021-12-01 2022-02-28_Statement 1 {"filename": ["None", "2021/none/none_none_12_2021.pdf"], "archive_checksum": ["None", "b783be09636ee4cccadfdbb86489f946"], "archive_filename": ["None", "2021/none/none_none_12_2021.pdf"]} 2024-06-04 22:47:44.804342+00 \N 11 \N \N \N \N \N \N +1070 199 199 2022-03-31 2022-03-31_Statement 0 {"id": ["None", "199"], "added": ["None", "2024-06-04 22:47:48.167026"], "notes": ["None", "documents.Note.None"], "title": ["None", "2022-03-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 8.06\\nPaym e nts In 300.00\\nPaym e nts Out 45.99\\nClos ing Balance 262.07\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 March to 31 March 2022 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 57\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n28 Feb 22 BALANCE BROUGHT FORWARD . 8.06\\n02 Mar 22 CR ADVICE CONFIRMS\\nRBC02032KH5LY70G\\n1/M. PIERRE GEERAE 300.00 308.06\\n28 Mar 22 VIS INT'L 0056966335\\nUBER *EATS\\nHELP.UBER.COM\\nEUR 53.48 @ 1.1948\\nVisa Rate 44.76\\nDR Non-Sterling\\nTransaction Fee 1.23 262.07\\n31 Mar 22 BALANCE CARRIED FORWARD 262.07\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2022-03-31 00:00:00"], "checksum": ["None", "3b8a2ca558cec1cf843a15c5d728677a"], "modified": ["None", "2024-06-04 22:47:48.167337"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2022-03-31_Statement.pdf"]} 2024-06-04 22:47:48.175826+00 \N 11 \N \N \N \N \N \N +1071 199 199 2022-03-31 2022-03-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:47:48.601569+00 \N 11 \N \N \N \N \N \N +1072 199 199 2022-03-31 2022-03-31_Statement 1 {"filename": ["None", "2022/none/none_none_03_2022.pdf"], "archive_checksum": ["None", "a87e8823596c3c135fa15a78e2005ef0"], "archive_filename": ["None", "2022/none/none_none_03_2022.pdf"]} 2024-06-04 22:47:49.017672+00 \N 11 \N \N \N \N \N \N +1073 200 200 2022-05-31 2022-05-31_Statement 0 {"id": ["None", "200"], "added": ["None", "2024-06-04 22:47:53.000810"], "notes": ["None", "documents.Note.None"], "title": ["None", "2022-05-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 262.07\\nPaym e nts In 484.31\\nPaym e nts Out 441.65\\nClos ing Balance 304.73\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 April to 31 May 2022 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 58\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Mar 22 BALANCE BROUGHT FORWARD . 262.07\\n28 Apr 22 CR ADVICE CONFIRMS\\nRBS28042JEAQT328\\n1/M PIERRE GEERAER\\n0000001.21722415 164.31 426.38\\n03 May 22 VIS TRAINLINE\\nLONDON 3.20\\nVIS TRAINLINE\\nLONDON 3.20\\nVIS UBER *TRIP\\nHELP.UBER.COM 15.46\\nVIS UBER *TRIP\\nHELP.UBER.COM 11.61\\nVIS UBER *TRIP\\nHELP.UBER.COM 9.71\\n))) COSTA COFFEE 43040\\nB'HAM B2 5.50\\n))) SELFRIDGES\\nBIRMINGHAM 37.34\\n))) M&S SIMPLY FOOD -\\nBIRMINGHAM NE 12.00\\n))) GREGGS PLC\\nBIRMINGHAM 5.05\\n))) ZTL*GKCo\\nWickford 2.50\\n))) SAINSBURYS S MKTS\\nSELLY OAK 12.19\\nBALANCE CARRIED FORWARD 308.62\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 31 May 2022\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 59\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 308.62\\nVIS thetrainline.com\\n+443332022222 55.65\\nVIS UBER *TRIP\\nHELP.UBER.COM 10.01\\n))) WH SMITH\\nMARYLEBONE 4.48\\n))) TFL TRAVEL CH\\nTFL.GOV.UK/CP 2.50 235.98\\n04 May 22 VIS thetrainline.com\\n+443332022222 3.20\\nVIS TRAINLINE\\nLONDON 3.20\\nVIS M AND B ONLINE\\nONLINE 2.60\\nVIS M AND B ONLINE\\nONLINE 5.50 221.48\\n05 May 22 VIS CINEWORLD BRO AT\\n0844 815 7747 33.38 188.10\\n06 May 22 VIS TRAINLINE\\nLONDON 3.20\\nVIS TRAINLINE\\nLONDON 3.20\\nVIS thetrainline.com\\n+443332022222 3.10\\n))) SAINSBURYS S MKTS\\nSELLY OAK 4.85 173.75\\n09 May 22 VIS thetrainline.com\\n+443332022222 3.40\\nVIS TRAINLINE\\nLONDON 3.10\\nVIS thetrainline.com\\n+443332022222 3.10\\n))) AMERICAN SWEETS\\nYORK YO1 6.99\\n))) TESCO STORES 4555\\nBIRMINGHAM 3.50\\n))) FIGO\\nLONDON E10 26.89\\n))) TFL TRAVEL CH\\nTFL.GOV.UK/CP 5.25\\n))) SAINSBURYS S/MKTS\\nLEYTON HIGH R 3.75\\n))) GREGGS PLC\\nBIRMINGHAM 2.90\\nBALANCE CARRIED FORWARD 114.87\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 31 May 2022\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 60\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 114.87\\n))) ZTL*For The Good O\\nHaddenham 2.60\\n))) IZ *QUATRE SAISONS\\nLONDON 9.30\\n))) NANDOS EUSTON\\nLONDON 12.90\\n))) SumUp *Big Black\\nHarrow 2.00\\n))) Cafe mondail\\nLondon 15.98\\n))) TFL TRAVEL CH\\nTFL.GOV.UK/CP 9.00\\n))) IZ *WOODEN FRIDGE\\nLONDON 4.00\\nVIS UBER *TRIP\\nHELP.UBER.COM 6.49 52.60\\n10 May 22 VIS TRAINLINE\\nLONDON 28.10\\n))) THE SHOP\\nBIRMINGHAM 4.99\\n))) BURGER KING\\nSTANSTED AIRP 9.79\\nVIS UBER *TRIP\\nHELP.UBER.COM 8.54 1.18\\n11 May 22 ))) HARRIS AND HOOLE\\nSTANSTED 5.45 4.27 D\\n16 May 22 CR ADVICE CONFIRMS\\nRBC16052EACGQ5J4\\n1/M. PIERRE GEERAE 200.00\\nDR GBS16052JFC3RDQ9\\nRBC16052EACGQ5J4 5.00 190.73\\n28 May 22 CR Samantha Johnson 120.00 310.73\\n30 May 22 VIS UNIVERSITY OF BIRM\\nMUNROW SPORT 6.00 304.73\\n31 May 22 BALANCE CARRIED FORWARD 304.73\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 31 May 2022\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 61\\n\\n\\nArrange d Ove rdraft EAR\\nInte re s t Rate s b alance variable\\nupto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\nAER\\nCre dit Inte re s t Rate s b alance variab le\\nCre dit inte re s t is not paid\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2022-05-31 00:00:00"], "checksum": ["None", "2af4947f205d836217eac46fbf712332"], "modified": ["None", "2024-06-04 22:47:53.001309"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2022-05-31_Statement.pdf"]} 2024-06-04 22:47:53.014055+00 \N 11 \N \N \N \N \N \N +1074 200 200 2022-05-31 2022-05-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:47:53.509925+00 \N 11 \N \N \N \N \N \N +1075 200 200 2022-05-31 2022-05-31_Statement 1 {"filename": ["None", "2022/none/none_none_05_2022.pdf"], "archive_checksum": ["None", "94e04916432d60d6d37e22ca79eeee96"], "archive_filename": ["None", "2022/none/none_none_05_2022.pdf"]} 2024-06-04 22:47:54.60019+00 \N 11 \N \N \N \N \N \N +1076 201 201 2022-06-30 2022-06-30_Statement 0 {"id": ["None", "201"], "added": ["None", "2024-06-04 22:47:58.312278"], "notes": ["None", "documents.Note.None"], "title": ["None", "2022-06-30_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 304.73\\nPaym e nts In 0.00\\nPaym e nts Out 23.00\\nClos ing Balance 281.73\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 June to 30 June 2022 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 62\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 May 22 BALANCE BROUGHT FORWARD . 304.73\\n29 Jun 22 VIS LETSDOTHIS RACE EN\\nLONDON 23.00 281.73\\n30 Jun 22 BALANCE CARRIED FORWARD 281.73\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\nArrange d Ove rdraft EAR\\nInte re s t Rate s b alance variable\\nupto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\nAER\\nCre dit Inte re s t Rate s b alance variab le\\nCre dit inte re s t is not paid\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2022-06-30 00:00:00"], "checksum": ["None", "eb789f208294f5f0f13717dd3504d581"], "modified": ["None", "2024-06-04 22:47:58.312594"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2022-06-30_Statement.pdf"]} 2024-06-04 22:47:58.321206+00 \N 11 \N \N \N \N \N \N +1077 201 201 2022-06-30 2022-06-30_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:47:58.732858+00 \N 11 \N \N \N \N \N \N +1078 201 201 2022-06-30 2022-06-30_Statement 1 {"filename": ["None", "2022/none/none_none_06_2022.pdf"], "archive_checksum": ["None", "bc42211535e35d251833197d3abb9193"], "archive_filename": ["None", "2022/none/none_none_06_2022.pdf"]} 2024-06-04 22:47:59.071959+00 \N 11 \N \N \N \N \N \N +1079 202 202 2022-07-31 2022-07-31_Statement 0 {"id": ["None", "202"], "added": ["None", "2024-06-04 22:48:03.235992"], "notes": ["None", "documents.Note.None"], "title": ["None", "2022-07-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 281.73\\nPaym e nts In 297.80\\nPaym e nts Out 288.47\\nClos ing Balance 291.06\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 July to 31 July 2022 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 63\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n30 Jun 22 BALANCE BROUGHT FORWARD . 281.73\\n12 Jul 22 VIS thetrainline.com\\n+443332022222 17.19\\nVIS UBER *TRIP\\nHELP.UBER.COM 10.73\\nVIS UBER *TRIP\\nHELP.UBER.COM 2.00\\nVIS UBER *TRIP\\nHELP.UBER.COM 8.28 243.53\\n13 Jul 22 ))) NYA*Decorum Vendin\\n01202485255 2.20\\n))) SAINSBURYS S MKTS\\nSELLY OAK 4.85\\n))) SAINSBURYS S MKTS\\nSELLY OAK 9.33 227.15\\n14 Jul 22 VIS TRAINLINE\\nLONDON 3.39\\nVIS TRAINLINE\\nLONDON 3.39\\n))) KANTEEN DIGBETH\\nBIRMINGHAM 7.95\\nVIS thetrainline.com\\n+443332022222 3.09\\nVIS UBER *TRIP\\nHELP.UBER.COM 2.00\\nVIS UBER *TRIP\\nHELP.UBER.COM 9.52 197.81\\nBALANCE CARRIED FORWARD 197.81\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 July to 31 July 2022\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 64\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 197.81\\n15 Jul 22 VIS TRAINLINE\\nLONDON 3.49\\nVIS TRAINLINE\\nLONDON 17.49\\nVIS NANDOS SHEFFIELD T\\nSHEFFIELD 26.25\\n))) SLIM CHICKENS BIRM\\nBIRMINGHAM 12.00\\nVIS thetrainline.com\\n+443332022222 17.49 121.09\\n18 Jul 22 VIS DE CUBA BIRMINGHAM\\nBIRMINGHAM 18.70\\n))) DE CUBA BIRMINGHAM\\nBIRMINGHAM 19.20\\n))) DE CUBA BIRMINGHAM\\nBIRMINGHAM 9.20\\nVIS thetrainline.com\\n+443332022222 3.09\\nVIS VOI TECHNOLOGY UK\\nLONDON 1.80\\nVIS VOI TECHNOLOGY UK\\nLONDON 2.00\\nVIS thetrainline.com\\n+443332022222 20.00\\nVIS TRAINLINE\\nLONDON 3.09\\nVIS TRAINLINE\\nLONDON 2.44\\nVIS FOYLES BIRMINGHAM\\nBIRMINGHAM 8.99\\nVIS TRAINLINE\\nLONDON 4.49\\n))) ESQUIRES COFFEE HO\\nSTRATFORD-UPO 2.90\\n))) SumUp *Stratford\\nHalesowen 4.50\\nVIS thetrainline.com\\n+443332022222 6.54\\nVIS thetrainline.com\\n+443332022222 15.89 1.74 D\\n20 Jul 22 CR ADVICE CONFIRMS\\nRBC20072HTIEPJ28\\n1/M. PIERRE GEERAE 139.00\\nBALANCE CARRIED FORWARD 137.26\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 July to 31 July 2022\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 65\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 137.26\\nDR GBS20072KFI8CT1C\\nRBC20072HTIEPJ28 5.00 132.26\\n27 Jul 22 CR HMRC PAYE 158.80 291.06\\n31 Jul 22 BALANCE CARRIED FORWARD 291.06\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\nArrange d Ove rdraft EAR\\nInte re s t Rate s b alance variable\\nupto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\nAER\\nCre dit Inte re s t Rate s b alance variab le\\nCre dit inte re s t is not paid\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2022-07-31 00:00:00"], "checksum": ["None", "6dbb36edeb0a545b701b43dd0fee09dd"], "modified": ["None", "2024-06-04 22:48:03.236366"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2022-07-31_Statement.pdf"]} 2024-06-04 22:48:03.246476+00 \N 11 \N \N \N \N \N \N +1080 202 202 2022-07-31 2022-07-31_Statement 1 {"document_type": ["None", "Payslip_documents"]} 2024-06-04 22:48:03.762043+00 \N 11 \N \N \N \N \N \N +1081 202 202 2022-07-31 2022-07-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:48:03.818291+00 \N 11 \N \N \N \N \N \N +1082 202 202 2022-07-31 2022-07-31_Statement 1 {"filename": ["None", "2022/Payslip_documents/Payslip_documents_none_07_2022.pdf"], "archive_checksum": ["None", "4a335be06ff12fc6dc54ec86e5671f38"], "archive_filename": ["None", "2022/Payslip_documents/Payslip_documents_none_07_2022.pdf"]} 2024-06-04 22:48:04.138824+00 \N 11 \N \N \N \N \N \N +1083 203 203 2022-10-31 2022-10-31_Statement 0 {"id": ["None", "203"], "added": ["None", "2024-06-04 22:48:08.230646"], "notes": ["None", "documents.Note.None"], "title": ["None", "2022-10-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 291.06\\nPaym e nts In 100.00\\nPaym e nts Out 321.58\\nClos ing Balance 69.48\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 August to 31 October 2022 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 66\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Jul 22 BALANCE BROUGHT FORWARD . 291.06\\n18 Oct 22 VIS UBER *TRIP\\nHELP.UBER.COM 16.64\\nVIS UBER *TRIP\\nHELP.UBER.COM 5.00\\nVIS UBER *TRIP\\nHELP.UBER.COM 87.34 182.08\\n19 Oct 22 CR ADVICE CONFIRMS\\nRBC19102ELQQB074\\n1/M. PIERRE GEERAE 100.00\\nATM CASH RB SCOT OCT19\\nTESCO WE ST @12:08 20.00 262.08\\n20 Oct 22 VIS SUPERTRAM\\nBUS TICKET 3.40\\n))) THE DEPOT CLIMBING\\nSHEFFIELD 12.50 246.18\\n21 Oct 22 ))) S U U S SHOP\\nSHEFFIELD 7.50\\n))) S U U S SHOP\\nSHEFFIELD 1.50\\n))) SAINSBURYS S/MKTS\\nSHEFFIELD DIV 7.11 230.07\\n24 Oct 22 VIS DMN* GLORYHOLES-SH\\nCOLCHESTER 17.60\\n))) CAFFE NERO SHEFFIE\\nSHEFFIELD 12.60\\n))) STS SU LEVEL 4 CAF\\nSHEFFIELD 3.95\\nBALANCE CARRIED FORWARD 195.92\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 August to 31 October 2022\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 67\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 195.92\\n))) STS SU LEVEL 4 CAF\\nSHEFFIELD 2.35\\n))) S U U S SHOP\\nSHEFFIELD 5.50\\n))) S U U S SHOP\\nSHEFFIELD 1.50\\n))) BUDGENS\\nSHEFFIELD 3.24\\n))) BOOTS,SHEFFIELD\\nSHEFFIELD 5.50\\n))) SUPERTRAM\\nBUS TICKET 4.60\\n))) Subway 32492 West\\nSheffield 12.96\\n))) HOWST\\nSHEFFIELD S3 26.08\\n))) Gloryholes\\nSheffield 13.00\\n))) BUDGENS\\nSHEFFIELD 7.79\\nVIS INT'L 0017316814\\nTRAINLINE\\nLONDON\\nEUR 8.19 @ 1.1390\\nVisa Rate 7.19\\nDR Non-Sterling\\nTransaction Fee 0.19 106.02\\n25 Oct 22 VIS UBER* TRIP\\nLONDON 14.81\\n))) S U U S SHOP\\nSHEFFIELD 8.98\\n))) S U U S SHOP\\nSHEFFIELD 5.00\\n))) STS SU LEVEL 4 CAF\\nSHEFFIELD 2.35\\n))) STS SU LEVEL 4 CAF\\nSHEFFIELD 5.40 69.48\\n31 Oct 22 BALANCE CARRIED FORWARD 69.48\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 August to 31 October 2022\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 68\\n\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2022-10-31 00:00:00"], "checksum": ["None", "747460757210a4ecf7c44f5c01ee5113"], "modified": ["None", "2024-06-04 22:48:08.230993"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2022-10-31_Statement.pdf"]} 2024-06-04 22:48:08.245443+00 \N 11 \N \N \N \N \N \N +1084 203 203 2022-10-31 2022-10-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:48:08.696638+00 \N 11 \N \N \N \N \N \N +1085 203 203 2022-10-31 2022-10-31_Statement 1 {"filename": ["None", "2022/none/none_none_10_2022.pdf"], "archive_checksum": ["None", "e2ecd08f5b01349565ec459e19be30ea"], "archive_filename": ["None", "2022/none/none_none_10_2022.pdf"]} 2024-06-04 22:48:09.05721+00 \N 11 \N \N \N \N \N \N +1086 204 204 2022-11-30 2022-11-30_Statement 0 {"id": ["None", "204"], "added": ["None", "2024-06-04 22:48:12.625610"], "notes": ["None", "documents.Note.None"], "title": ["None", "2022-11-30_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 69.48\\nPaym e nts In 0.00\\nPaym e nts Out 18.51\\nClos ing Balance 50.97\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 November to 30 November 2022 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 69\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Oct 22 BALANCE BROUGHT FORWARD . 69.48\\n18 Nov 22 VIS AMZNMktplace\\namazon.co.uk 18.51 50.97\\n30 Nov 22 BALANCE CARRIED FORWARD 50.97\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2022-11-30 00:00:00"], "checksum": ["None", "fe5dbd9169451d16648e31fa103e7c9a"], "modified": ["None", "2024-06-04 22:48:12.625958"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2022-11-30_Statement.pdf"]} 2024-06-04 22:48:12.637888+00 \N 11 \N \N \N \N \N \N +1087 204 204 2022-11-30 2022-11-30_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:48:13.036446+00 \N 11 \N \N \N \N \N \N +1088 204 204 2022-11-30 2022-11-30_Statement 1 {"filename": ["None", "2022/none/none_none_11_2022.pdf"], "archive_checksum": ["None", "e3e84410b55b37fbeb29633d431c806e"], "archive_filename": ["None", "2022/none/none_none_11_2022.pdf"]} 2024-06-04 22:48:13.335628+00 \N 11 \N \N \N \N \N \N +1089 205 205 2022-12-01 2023-01-31_Statement 0 {"id": ["None", "205"], "added": ["None", "2024-06-04 22:48:16.898870"], "notes": ["None", "documents.Note.None"], "title": ["None", "2023-01-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 50.97\\nPaym e nts In 448.51\\nPaym e nts Out 22.24\\nClos ing Balance 477.24\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 December 2022 to 31 January 2023 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 70\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n30 Nov 22 BALANCE BROUGHT FORWARD . 50.97\\n05 Jan 23 CR Samantha Johnson\\nPierre Geeraert 20.00 70.97\\n20 Jan 23 CR ADVICE CONFIRMS\\nRBQ20013OP1VNDZ6\\nM PIERRE GEERAERT\\n0000001.16683786 428.51 499.48\\n24 Jan 23 VIS RYANAIR 224HG9\\nLONDON 22.24 477.24\\n31 Jan 23 BALANCE CARRIED FORWARD 477.24\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2022-12-01 00:00:00"], "checksum": ["None", "91cb08b5679c322b5272fba960e9424d"], "modified": ["None", "2024-06-04 22:48:16.899162"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2023-01-31_Statement.pdf"]} 2024-06-04 22:48:16.907952+00 \N 11 \N \N \N \N \N \N +1090 205 205 2022-12-01 2023-01-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:48:17.44488+00 \N 11 \N \N \N \N \N \N +1091 205 205 2022-12-01 2023-01-31_Statement 1 {"filename": ["None", "2022/none/none_none_12_2022.pdf"], "archive_checksum": ["None", "aba6afc56e6e7b7f17199f0a8bfe49ac"], "archive_filename": ["None", "2022/none/none_none_12_2022.pdf"]} 2024-06-04 22:48:17.886919+00 \N 11 \N \N \N \N \N \N +1092 206 206 2023-02-28 2023-02-28_Statement 0 {"id": ["None", "206"], "added": ["None", "2024-06-04 22:48:21.923215"], "notes": ["None", "documents.Note.None"], "title": ["None", "2023-02-28_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 477.24\\nPaym e nts In 11.60\\nPaym e nts Out 417.91\\nClos ing Balance 70.93\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 February to 28 February 2023 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 71\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Jan 23 BALANCE BROUGHT FORWARD . 477.24\\n10 Feb 23 VIS SAINSBURYS S/MKTS\\nSHEFFIELD-BAR 14.55\\n))) FIRST SOUTH YORKSH\\nSHEFFIELD 2.00\\n))) S U U S SHOP\\nSHEFFIELD 10.53\\n))) S U U S SHOP\\nSHEFFIELD 3.00\\n))) STS SU LEVEL 4 CAF\\nSHEFFIELD 5.10\\nVIS UBER* TRIP\\nLONDON 2.00\\nVIS UBER *TRIP\\nHELP.UBER.COM 19.98 420.08\\n11 Feb 23 CR Kaelen Kotecha\\nSent from Revolut 7.78 427.86\\n12 Feb 23 CR Samantha Johnson\\nPierre Geeraert 3.82 431.68\\n13 Feb 23 VIS Wagamama Limited 1\\nLondon 42.02\\n))) FIRST SOUTH YORKSH\\nSHEFFIELD 1.30\\n))) SLIM CHICKENS BIRM\\nBIRMINGHAM 20.40\\n))) SUPERTRAM\\nBUS TICKET 4.00\\nBALANCE CARRIED FORWARD 363.96\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 February to 28 February 2023\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 72\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 363.96\\n))) STS SU LEVEL 4 CAF\\nSHEFFIELD 4.90\\n))) WATERSTONES\\nSHEFFIELD 8.99\\n))) WATERSTONES\\nSHEFFIELD 39.98\\n))) S U U S SHOP\\nSHEFFIELD 1.50\\n))) Bagel Nash\\nBirmingham 4.44\\n))) Bagel Nash\\nBirmingham 16.17\\n))) Bagel Nash\\nBirmingham 2.39\\n))) HYGGE\\nSHEFFIELD 14.10\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.00\\n))) SQ *THE STEEL CRYP\\nSheffield Cit 11.86\\n))) SQ *THE STEEL CRYP\\nSheffield Cit 11.86 245.77\\n14 Feb 23 VIS NANDOS SHEFFIELD\\nSHEFFIELD 24.40\\n))) THE DEPOT CLIMBING\\nSHEFFIELD 14.50\\n))) S U U S SHOP\\nSHEFFIELD 6.19\\n))) STS SU LEVEL 4 CAF\\nSHEFFIELD 2.25\\n))) STS SU LEVEL 4 CAF\\nSHEFFIELD 2.35\\n))) STS SU LEVEL 4 CAF\\nSHEFFIELD 5.50 190.58\\n15 Feb 23 ))) STS SU LEVEL 4 CAF\\nSHEFFIELD 2.95\\n))) STS SU LEVEL 4 CAF\\nSHEFFIELD 2.35\\n))) Subway 32492 West\\nSheffield 19.78 165.50\\n16 Feb 23 ))) STS SU LEVEL 4 CAF\\nSHEFFIELD 2.25\\n))) STS SU LEVEL 4 CAF\\nSHEFFIELD 6.90\\nBALANCE CARRIED FORWARD 156.35\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 February to 28 February 2023\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 73\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 156.35\\n))) STS SU LEVEL 4 CAF\\nSHEFFIELD 2.35\\n))) STS SU LEVEL 4 CAF\\nSHEFFIELD 2.65 151.35\\n17 Feb 23 ))) HMSHost Manchester\\nManchester 6.99\\n))) S U U S SHOP\\nSHEFFIELD 1.79\\n))) S U U S SHOP\\nSHEFFIELD 4.00\\n))) S U U S SHOP\\nSHEFFIELD 2.50\\n))) STS SU LEVEL 4 CAF\\nSHEFFIELD 4.90\\n))) STS SU LEVEL 4 CAF\\nSHEFFIELD 5.10\\n))) LETS SUSHI\\nSHEFFIELD 36.20\\n))) MAN T3 WDF MAIN\\nMANCHESTER AI 15.95\\n))) INT'L 0038146994\\nWH Smith Mancheste\\nManchester 1.69 72.23\\n20 Feb 23 ))) Contactless.travel\\nHeanor 1.30 70.93\\n28 Feb 23 BALANCE CARRIED FORWARD 70.93\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2023-02-28 00:00:00"], "checksum": ["None", "83da62c774e62fede7ed2328fe67aea6"], "modified": ["None", "2024-06-04 22:48:21.923558"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2023-02-28_Statement.pdf"]} 2024-06-04 22:48:21.932302+00 \N 11 \N \N \N \N \N \N +1093 206 206 2023-02-28 2023-02-28_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:48:22.364995+00 \N 11 \N \N \N \N \N \N +1094 206 206 2023-02-28 2023-02-28_Statement 1 {"filename": ["None", "2023/none/none_none_02_2023.pdf"], "archive_checksum": ["None", "b59dd0710710045e041bcbe5d2e295c4"], "archive_filename": ["None", "2023/none/none_none_02_2023.pdf"]} 2024-06-04 22:48:22.834095+00 \N 11 \N \N \N \N \N \N +1095 207 207 2023-05-31 2023-05-31_Statement 0 {"id": ["None", "207"], "added": ["None", "2024-06-04 22:48:27.160180"], "notes": ["None", "documents.Note.None"], "title": ["None", "2023-05-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 70.93\\nPaym e nts In 189.00\\nPaym e nts Out 5.00\\nClos ing Balance 254.93\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 March to 31 May 2023 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 74\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n28 Feb 23 BALANCE BROUGHT FORWARD . 70.93\\n31 May 23 CR ADVICE CONFIRMS\\nRBC31053E9DU3MV4\\n1/M. PIERRE GEERAE 189.00\\nDR GBS31053H7DDUZSW\\nRBC31053E9DU3MV4 5.00 254.93\\n31 May 23 BALANCE CARRIED FORWARD 254.93\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2023-05-31 00:00:00"], "checksum": ["None", "56d755490ab78e43d4ad05cf8a4a6de8"], "modified": ["None", "2024-06-04 22:48:27.161064"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2023-05-31_Statement.pdf"]} 2024-06-04 22:48:27.177183+00 \N 11 \N \N \N \N \N \N +1096 207 207 2023-05-31 2023-05-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:48:28.071036+00 \N 11 \N \N \N \N \N \N +1097 207 207 2023-05-31 2023-05-31_Statement 1 {"filename": ["None", "2023/none/none_none_05_2023.pdf"], "archive_checksum": ["None", "fe5e6c744c910c02424a5024d00cb095"], "archive_filename": ["None", "2023/none/none_none_05_2023.pdf"]} 2024-06-04 22:48:28.46483+00 \N 11 \N \N \N \N \N \N +1098 208 208 2023-06-30 2023-06-30_Statement 0 {"id": ["None", "208"], "added": ["None", "2024-06-04 22:48:33.418191"], "notes": ["None", "documents.Note.None"], "title": ["None", "2023-06-30_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 254.93\\nPaym e nts In 52.10\\nPaym e nts Out 303.88\\nClos ing Balance 3.15\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 June to 30 June 2023 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 75\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 May 23 BALANCE BROUGHT FORWARD . 254.93\\n02 Jun 23 ))) S U U S SHOP\\nSHEFFIELD 0.50\\n))) STS SU LEVEL 4 CAF\\nSHEFFIELD 2.35\\n))) Subway 32492 West\\nSheffield 0.89 251.19\\n05 Jun 23 VIS NANDOS.CO.UK\\nLONDON 17.25\\n))) THE DEPOT CLIMBING\\nSHEFFIELD 14.50\\n))) SUPERTRAM\\nBUS TICKET 3.70\\n))) STS SU LEVEL 4 CAF\\nSHEFFIELD 3.50\\n))) STS SU LEVEL 4 CAF\\nSHEFFIELD 2.35\\n))) S U U S SHOP\\nSHEFFIELD 6.79\\n))) BUDGENS\\nSHEFFIELD 10.55\\nVIS Wagamama Limited 1\\nLondon 35.70\\nVIS BOSTON TEA PARTY\\nBRISTOL 28.90\\n))) COFFEE REVOLUTION\\nSHEFFIELD 13.10\\nBALANCE CARRIED FORWARD 114.85\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 June to 30 June 2023\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 76\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 114.85\\n))) COSTA COFFEE 43011\\nSHEFFIELD 3.05\\n))) REVOLUTION - SHEFF\\nSHEFFIELD 10.00\\n))) CO-OP GROUP FOOD\\nSHEFFIELD 4.70\\n))) SQ *U BOX DA LTD\\nSheffield Cit 8.40\\n))) BAR ONE\\nSHEFFIELD 10.00\\n))) BAR ONE\\nSHEFFIELD 10.00\\n))) BAR ONE\\nSHEFFIELD 10.00\\n))) TESCO STORES 4555\\nBIRMINGHAM 9.00\\n))) SSP UK LTD\\nDERBY 1.50\\n))) WHISTLESTOP\\nSHEFFIELD 5.78 42.42\\n06 Jun 23 ))) HMSHost Stansted A\\nLondon 22.00\\n))) S U U S SHOP\\nSHEFFIELD 18.50\\n))) S U U S SHOP\\nSHEFFIELD 9.49\\n))) STGCOACH/CTYLINK\\nBUS TICKET 2.00\\n))) WHISTLESTOP\\nSHEFFIELD 3.49\\n))) STARBUCKS COFFEE\\nPETERBOROUGH 4.60\\n))) STN WDF MAIN\\nBASSINGBOURN 26.29 43.95 D\\n09 Jun 23 CR ADVICE CONFIRMS\\nRBC09063G7ENQBK3\\n1/M. PIERRE GEERAE 44.00\\nDR GBS09063G6EHCV5U\\nRBC09063G7ENQBK3 5.00 4.95 D\\n14 Jun 23 CR ADVICE CONFIRMS\\nRBC14063G7F46Q2R\\n1/M. PIERRE GEERAE 5.00 0.05\\n29 Jun 23 CR FIRST CUSTOMER CON 3.10 3.15\\n30 Jun 23 BALANCE CARRIED FORWARD 3.15\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 June to 30 June 2023\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 77\\n\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2023-06-30 00:00:00"], "checksum": ["None", "d1af3a875c772163a8b3c1dd52805af3"], "modified": ["None", "2024-06-04 22:48:33.418679"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2023-06-30_Statement.pdf"]} 2024-06-04 22:48:33.428221+00 \N 11 \N \N \N \N \N \N +1099 208 208 2023-06-30 2023-06-30_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:48:33.990677+00 \N 11 \N \N \N \N \N \N +1100 208 208 2023-06-30 2023-06-30_Statement 1 {"filename": ["None", "2023/none/none_none_06_2023.pdf"], "archive_checksum": ["None", "5526dd3e4cdad369fd24e6eabd1078a7"], "archive_filename": ["None", "2023/none/none_none_06_2023.pdf"]} 2024-06-04 22:48:34.318626+00 \N 11 \N \N \N \N \N \N +1101 209 209 2023-09-30 2023-09-30_Statement 0 {"id": ["None", "209"], "added": ["None", "2024-06-04 22:48:38.221593"], "notes": ["None", "documents.Note.None"], "title": ["None", "2023-09-30_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX Account Summary\\nOpe ning Balance 3.15\\nPaym e nts In 1,992.42\\nPaym e nts Out 620.00\\nClos ing Balance 1,375.57\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 July to 30 September 2023 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 78\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n30 Jun 23 BALANCE BROUGHT FORWARD . 3.15\\n05 Sep 23 CR ADVICE CONFIRMS\\nRBW05093G6MP4C1U\\nM PIERRE GEERAERT\\n0000001.19590424 1,003.42 1,006.57\\n09 Sep 23 BP Luciano GAMBINO\\ntop back 95 cemete 600.00 406.57\\n14 Sep 23 CR ADVICE CONFIRMS\\nRBC14093HSNJ2RB5\\n1/M. PIERRE GEERAE 989.00\\nDR GBS14093IUNCPA0W\\nRBC14093HSNJ2RB5 5.00 1,390.57\\n25 Sep 23 BP Samantha johnson\\ntransfer 15.00 1,375.57\\n30 Sep 23 BALANCE CARRIED FORWARD 1,375.57\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 July to 30 September 2023\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 79\\n\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2023-09-30 00:00:00"], "checksum": ["None", "bfcf1cc29819b1107872bcb41fba18de"], "modified": ["None", "2024-06-04 22:48:38.222031"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2023-09-30_Statement.pdf"]} 2024-06-04 22:48:38.232266+00 \N 11 \N \N \N \N \N \N +1102 209 209 2023-09-30 2023-09-30_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:48:38.791129+00 \N 11 \N \N \N \N \N \N +1103 209 209 2023-09-30 2023-09-30_Statement 1 {"filename": ["None", "2023/none/none_none_09_2023.pdf"], "archive_checksum": ["None", "c6bb4854ddf634710c543500d96d8c42"], "archive_filename": ["None", "2023/none/none_none_09_2023.pdf"]} 2024-06-04 22:48:38.994323+00 \N 11 \N \N \N \N \N \N +1104 210 210 2023-10-31 2023-10-31_Statement 0 {"id": ["None", "210"], "added": ["None", "2024-06-04 22:48:44.351683"], "notes": ["None", "documents.Note.None"], "title": ["None", "2023-10-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n95 Cemetery Road\\nLeeds\\nLS11 8SU\\nAccount Summary\\nOpe ning Balance 1,375.57\\nPaym e nts In 5,009.46\\nPaym e nts Out 1,862.71\\nClos ing Balance 4,522.32\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 October to 31 October 2023 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 79\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n30 Sep 23 BALANCE BROUGHT FORWARD . 1,375.57\\n01 Oct 23 BP Luciano GAMBINO\\ntop back 95 cemete 600.00 775.57\\n02 Oct 23 VIS WWW.GOV.UK/PAY-DAR\\nHAVANT 2.50\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) KFC - PETERBOROUGH\\nPETERBOROUGH 7.49\\n))) WH Smith Peterboro\\nPeterborough 3.55\\n))) PPOINT_*FAMILY SHO\\nLEEDS 28.38 731.65\\n03 Oct 23 ))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) DFDS M/S FLANDRES\\nDOVER 12.95 716.70\\n05 Oct 23 ))) PPOINT_*FAMILY SHO\\nLEEDS 16.65\\n))) SQEW\\nLEEDS 8.90\\n))) SQ *THE DOMINO CLU\\nWoodhouse 9.75\\n))) SQ *THE DOMINO CLU\\nWoodhouse 9.75 671.65\\n06 Oct 23 VIS UBER *EATS\\nHELP.UBER.COM 14.69\\nBALANCE CARRIED FORWARD 656.96\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 October to 31 October 2023\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 80\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 656.96\\n))) TESCO STORES 5578\\nLEEDS 4.10 652.86\\n09 Oct 23 ))) FIRST WEST YORKSHI\\nLEEDS 4.00\\n))) Vue Cinemas\\nLeeds 19.98\\n))) SAINSBURYS S/MKTS\\nLEEDS HEADROW 36.10\\n))) SQEW\\nLEEDS 19.00\\nVIS ASDA STORE 4709\\nWORTLEY 33.22\\nVIS BCC CLEAN AIR ZONE\\nBIRMINGHAM 8.00\\nVIS THE BIG TABLE GROU\\nLONDON 1.71\\nVIS THE BIG TABLE GROU\\nLONDON 20.90\\nVIS THE BIG TABLE GROU\\nLONDON 1.70\\n))) NYA*Euro Garages L\\n7708058010 2.00\\n))) THE DEPOT CLIMBING\\nLEEDS 11.00\\n))) ESSO ARMLEY SSTN\\nLEEDS 42.39\\n))) NYX*SnaparazziPhot\\nAberystwyth 5.00\\n))) NQ64 Birmingham\\nBirmingham 3.50\\n))) PPOINT_*FAMILY SHO\\nLEEDS 11.25\\n))) CHANCE & COUNTERS\\nGIGBETH B9 4 18.70 414.41\\n10 Oct 23 ))) PPOINT_*FAMILY SHO\\nLEEDS 5.49\\n))) NYA*Euro Garages L\\n7708058010 2.00 406.92\\n11 Oct 23 ))) Showcase Leeds\\nNottingham 12.50\\n))) Showcase Leeds\\nNottingham 5.60\\n))) TESCO STORES 5578\\nLEEDS 4.55 384.27\\nBALANCE CARRIED FORWARD 384.27\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 October to 31 October 2023\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 81\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 384.27\\n13 Oct 23 BP Besfort Hyseni\\nrefund 5.00\\n))) Water Lane Boathou\\nLeeds 6.00\\n))) Banyan Leeds\\nLeeds 6.50\\n))) NATION OF SHOPKEEP\\nLEEDS 552437 6.80\\nVIS UBER *TRIP\\nHELP.UBER.COM 5.98 353.99\\n16 Oct 23 VIS MARKS&SPENCER PLC\\nLEEDS 12.50\\n))) Pizza Punks Leeds\\nLeeds 17.47\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) ALDI STORES\\nLEEDS 24.82\\n))) FIRST WEST YORKSHI\\nLEEDS 4.00\\n))) MNK*Sushi Waka\\nLeeds 47.50\\n))) LEEDS CITY MUSEUM\\nLEEDS 12.49\\n))) MARKS&SPENCER PLC\\nLEEDS 38.00\\n))) 200 DEGREES\\nLEEDS LS1 7.20\\n))) FIRST WEST YORKSHI\\nLEEDS 4.00\\n))) THE DEPOT CLIMBING\\nLEEDS 11.00\\n))) THE TOWN HALL TAVE\\nLEEDS 34.30 136.71\\n17 Oct 23 ))) CAFFE NERO LEEDS H\\nLEEDS 8.10 128.61\\n18 Oct 23 CR ADVICE CONFIRMS\\nRBC18103IWQN4ON5\\n1/M. PIERRE GEERAE 1,989.00\\nDR GBS18103IUQHC18G\\nRBC18103IWQN4ON5 5.00\\nBALANCE CARRIED FORWARD 2,112.61\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 October to 31 October 2023\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 82\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 2,112.61\\n))) ASDA STORES 5013\\nBEESTON 37.60\\n))) B & Q 1237\\nLEEDS 0.85 2,074.16\\n19 Oct 23 ))) SALT LEEDS (GRANAR\\nLEEDS 2.25\\nBP Samantha johnson\\nBus to leeds 50.00 2,021.91\\n20 Oct 23 CR H Raoof\\nHaider Raoof food 3.00\\nCR Tyler Karch\\nTK monzo 4.50\\nCR COLLINS A L\\nBREAKFAST 3.90\\nCR OWUSU E\\nEric 3.90\\n))) PPOINT_*FAMILY SHO\\nLEEDS 1.49\\nBP becky russell\\nhouse product 9.73 2,025.99\\n23 Oct 23 VIS Just Eat\\nLondon 34.30\\n))) FIRST WEST YORKSHI\\nLEEDS 4.00\\n))) LUCKY DAYS\\nLEEDS 7.65\\n))) PIE MINISTER\\nLEEDS 22.50\\nVIS Just Eat\\nLondon 18.10\\nVIS ASDA STORES 5013\\nBEESTON 27.93\\n))) THE DEPOT CLIMBING\\nLEEDS 15.00\\n))) THE DEPOT CLIMBING\\nLEEDS 5.60\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) GEEK RETREAT LEEDS\\nLEEDS LS1 5.00\\n))) GEEK RETREAT LEEDS\\nLEEDS LS1 6.00\\n))) PPOINT_*FAMILY SHO\\nLEEDS 2.05\\nBALANCE CARRIED FORWARD 1,875.86\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 October to 31 October 2023\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 83\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 1,875.86\\n))) PPOINT_*FAMILY SHO\\nLEEDS 2.84\\n))) SQ *S&B POUTINE\\nWest Yorkshir 10.00\\nVIS FIRST BUS - MOBILE\\nLONDON 2.00\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 1,857.02\\n24 Oct 23 ))) Water Lane Boathou\\nLeeds 6.00 1,851.02\\n25 Oct 23 ))) NATION OF SHOPKEEP\\nLEEDS 552437 17.50 1,833.52\\n26 Oct 23 BP David ho\\nbreakfast refund 5.60\\nCR GARBUTT JP\\nJezz 3.00\\n))) SQEW\\nLEEDS 7.90\\n))) ASDA SUPERSTORE\\nMORLEY 34.60\\nVIS FIRST BUS - MOBILE\\nLONDON 2.00 1,786.42\\n27 Oct 23 VIS Water Lane Boathou\\nLeeds 13.50\\n))) Water Lane Boathou\\nLeeds 14.95\\n))) Water Lane Boathou\\nLeeds 12.00\\n))) Water Lane Boathou\\nLeeds 19.20 1,726.77\\n30 Oct 23 BP jeremy garbutt\\ngolf 10.00\\nVIS ABS WHOLESALE\\nLEEDS 90.00\\nVIS ASDA STORES 5013\\nBEESTON 43.90\\n))) TESCO STORES 5578\\nLEEDS 2.85\\n))) TIMPSON LTD\\nLEEDS ALBION 9.00\\n))) B & Q 1237\\nLEEDS 11.45\\n))) Batch?d (Leeds Tri\\nLeeds 3.99\\nBALANCE CARRIED FORWARD 1,555.58\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 October to 31 October 2023\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 84\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 1,555.58\\n))) THE DEPOT CLIMBING\\nPUDSEY 10.00\\n))) TORTILLA TRINITY K\\nLEEDS 7.20\\nVIS UBER *TRIP\\nHELP.UBER.COM 8.97\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 1,525.41\\n31 Oct 23 CR AZETS HOLDINGS LTD 3,002.16\\n))) BOOTS 0500\\nLEEDS 5.25 4,522.32\\n31 Oct 23 BALANCE CARRIED FORWARD 4,522.32\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2023-10-31 00:00:00"], "checksum": ["None", "f6ee9ba84353f1fe5143252be16c45ca"], "modified": ["None", "2024-06-04 22:48:44.352268"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2023-10-31_Statement.pdf"]} 2024-06-04 22:48:44.364698+00 \N 11 \N \N \N \N \N \N +1105 210 210 2023-10-31 2023-10-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:48:44.895947+00 \N 11 \N \N \N \N \N \N +1106 210 210 2023-10-31 2023-10-31_Statement 1 {"filename": ["None", "2023/none/none_none_10_2023.pdf"], "archive_checksum": ["None", "a09a9d2a626261962367b83b5e081a11"], "archive_filename": ["None", "2023/none/none_none_10_2023.pdf"]} 2024-06-04 22:48:45.201126+00 \N 11 \N \N \N \N \N \N +1107 211 211 2023-11-30 2023-11-30_Statement 0 {"id": ["None", "211"], "added": ["None", "2024-06-04 22:48:49.468410"], "notes": ["None", "documents.Note.None"], "title": ["None", "2023-11-30_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n95 Cemetery Road\\nLeeds\\nLS11 8SU\\nAccount Summary\\nOpe ning Balance 4,522.32\\nPaym e nts In 6,310.30\\nPaym e nts Out 3,752.83\\nClos ing Balance 7,079.79\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 November to 30 November 2023 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 85\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Oct 23 BALANCE BROUGHT FORWARD . 4,522.32\\n01 Nov 23 BP Luciano GAMBINO\\ntop back 95 cemete 600.00 3,922.32\\n02 Nov 23 VIS trainline\\n+443332022222 51.29\\nVIS trainline\\n+443332022222 30.00\\nVIS DFDS A/S - INTERNE\\nWHITFIELD 154.00\\n))) SUBWAY 26854 Boar\\nLeeds 7.99 3,679.04\\n03 Nov 23 BP Zachary Smith\\nbreakfast 5.60\\nVIS WWW.ARCINSPIRATI*\\nLEEDS 15.50\\nVIS WWW.ARCINSPIRATI*\\nLEEDS 13.80\\n))) Box Leeds\\nLeeds 17.70\\n))) THE HOP\\nLEEDS 5.15 3,621.29\\n06 Nov 23 ))) ZETTLE_*JUNKYARD G\\nLEEDS 4.90\\n))) tamatanga\\nBirmingham 55.25\\n))) GREGGS PLC\\nLEEDS 3.70\\nBALANCE CARRIED FORWARD 3,557.44\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 November to 30 November 2023\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 86\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 3,557.44\\nVIS FIRST BUS - MOBILE\\nLONDON 2.00\\n))) TESCO STORES 4555\\nBIRMINGHAM 4.40\\n))) THE DEPOT CLIMBING\\nBIRMINGHAM 8.40\\n))) DANTER ATTRACTIONS\\nBIRMINGHAM 28.00\\n))) GREGGS PLC\\nBIRMINGHAM 4.45\\n))) BOSTON TEA PARTY B\\nEXETER 19.25\\nVIS UBER *TRIP\\nHELP.UBER.COM 7.91 3,483.03\\n08 Nov 23 ))) PIE MINISTER\\nLEEDS 15.46 3,467.57\\n09 Nov 23 ))) SALT LEEDS (GRANAR\\nLEEDS 2.75 3,464.82\\n10 Nov 23 BP Zachary Smith\\nbreakfast 5.60\\n))) Water Lane Boathou\\nLeeds 5.65\\n))) Water Lane Boathou\\nLeeds 12.85\\n))) Water Lane Boathou\\nLeeds 3.00\\nVIS UBER *TRIP\\nHELP.UBER.COM 6.94\\nATM CASH BARCLAY NOV10\\nASDA MORLEY @18:35 300.00 3,130.78\\n13 Nov 23 VIS ASDA PETROL/ UPT\\nMORLEY 36.03\\nVIS ASDA SUPERSTORE\\nMORLEY 47.93\\n))) SUMUP *FOUR89 LTD\\nLEEDS, ENGLAN 27.40\\n))) THE DEPOT CLIMBING\\nPUDSEY 3.90\\n))) MCDONALDS\\nLEEDS 6.59\\nVIS UBER *TRIP\\nHELP.UBER.COM 7.92\\nVIS FIRST BUS - MOBILE\\nLONDON 2.00 2,999.01\\nBALANCE CARRIED FORWARD 2,999.01\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 November to 30 November 2023\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 87\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 2,999.01\\n15 Nov 23 ))) HFCBEESTON\\nMILTON KEYNES 11.00 2,988.01\\n16 Nov 23 VIS ASDA STORES 5013\\nBEESTON 47.83\\nVIS ASDA PETROL 5013\\nBEESTON 25.01 2,915.17\\n17 Nov 23 BP Zachary Smith\\nbreakfast 5.00 2,910.17\\n19 Nov 23 CR Samantha Johnson\\nPierre Geeraert 12.27 2,922.44\\n20 Nov 23 ))) CHOZEN NOODLE BEAC\\nBEACONSFIELD 19.88\\n))) WH Smith Beaconsfi\\nBeaconsfield 5.30\\n))) BEACONSFIELD LEON-\\nBUCKINGHAMSHI 7.45\\nVIS Just Eat\\nLondon 12.00\\n))) WH Smith Cobham MS\\nCobham 1.99\\n))) Zettle_*Elmexdc Li\\nSTEVENAGE 13.30 2,862.52\\n21 Nov 23 ))) DFDS M/S DUNKERQUE\\nDOVER 6.99 2,855.53\\n23 Nov 23 BP Jagadeeswar Reddy\\ntransfer 150.00\\nBP mr Anil Saandal\\ndeposit 550.00\\nVIS INT'L 0074132675\\nAMAZON* 204-969163\\nLUXEMBOURG 13.97 2,141.56\\n24 Nov 23 VIS B & Q 1237\\nLEEDS 86.24\\n))) BURGER KING\\nLEEDS 10.29\\nVIS trainline\\n+443332022222 51.49 1,993.54\\n27 Nov 23 VIS TRAINLINE\\nLONDON 2.89\\nVIS HOLLYWOOD BOWL BIR\\nHEMEL HEMPSTE 7.45\\nVIS SHELL LOW ROAD\\nLEEDS 41.50\\nBALANCE CARRIED FORWARD 1,941.70\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 November to 30 November 2023\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 88\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 1,941.70\\nVIS TRAINLINE\\nLONDON 2.49\\n))) WH Smith Birmingha\\nBirmingham 1.89\\n))) HOLLYWOOD BOWL\\nBIRMINGHAM 9.05\\n))) Lush UK\\nBirmingham 11.00\\n))) Damascena City\\nBirmingham 27.34\\nVIS UBER *TRIP\\nHELP.UBER.COM 9.97\\nVIS UBER *TRIP\\nHELP.UBER.COM 6.45 1,873.51\\n28 Nov 23 BP SALLA J\\nFriend 160.00\\nVIS Europcar\\nLeeds 103.55 1,929.96\\n29 Nov 23 CR David Ho\\nDrugs 5.30 1,935.26\\n30 Nov 23 CR AZETS HOLDINGS LTD 6,132.73\\nBP mr Anil Saandal\\nMonthly rent 645.00\\nVIS COUNTRYHOTELBREAKS\\nHALIFAX 325.00\\n))) BOOTS 0500\\nLEEDS 10.70\\n))) DONER SHACK LEEDS\\nLEEDS 7.50 7,079.79\\n30 Nov 23 BALANCE CARRIED FORWARD 7,079.79\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2023-11-30 00:00:00"], "checksum": ["None", "c8e49dfe04b0618eaa24ef83edac5032"], "modified": ["None", "2024-06-04 22:48:49.468819"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2023-11-30_Statement.pdf"]} 2024-06-04 22:48:49.479246+00 \N 11 \N \N \N \N \N \N +1108 211 211 2023-11-30 2023-11-30_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:48:50.01447+00 \N 11 \N \N \N \N \N \N +1109 211 211 2023-11-30 2023-11-30_Statement 1 {"filename": ["None", "2023/none/none_none_11_2023.pdf"], "archive_checksum": ["None", "1c327066a232dfd2e79c275e73012aab"], "archive_filename": ["None", "2023/none/none_none_11_2023.pdf"]} 2024-06-04 22:48:50.873725+00 \N 11 \N \N \N \N \N \N +1110 212 212 2023-12-31 2023-12-31_Statement-1 0 {"id": ["None", "212"], "added": ["None", "2024-06-04 22:48:55.805951"], "notes": ["None", "documents.Note.None"], "title": ["None", "2023-12-31_Statement-1"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance 7,079 .79\\nPaym e nts In 3,037.16\\nPaym e nts Out 2,470.37\\nClos ing Balance 7,646.58\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 December to 31 December 2023 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 89\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n30 Nov 23 BALANCE BROUGHT FORWARD . 7,079.79\\n01 Dec 23 BP Luciano GAMBINO\\ntop back 95 cemete 600.00\\n))) ST News Leeds\\nLeeds 4.99\\n))) SQEW\\nLEEDS 7.90 6,466.90\\n04 Dec 23 BP mr Anil Saandal\\nCooker money 30.00\\nVIS IKEA LTD 261 LEEDS\\nLEEDS 131.25\\nVIS ASDA SUPERSTORE\\nKILLINGBECK 44.54\\n))) POUNDLAND LTD - 24\\nLEEDS 2.75\\n))) SHELL LOW ROAD\\nLEEDS 7.52\\n))) SAINSBURYS S MKTS\\nSELLY OAK 17.50\\n))) TROWELL N/E GREGGS\\nNOTTINGHAM 3.75\\n))) SAINSBURYS S MKTS\\nSELLY OAK 2.85\\n))) SAINSBURYS S MKTS\\nSELLY OAK 28.50 6,198.24\\n05 Dec 23 VIS B & Q 1210\\nLEEDS 99.50\\nBALANCE CARRIED FORWARD 6,098.74\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 December to 31 December 2023\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 90\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 6,098.74\\n))) Decathlon Leeds\\nLeeds 19.99\\n))) ASDA SUPERSTORE\\nKILLINGBECK 17.35 6,061.40\\n07 Dec 23 ))) NEW TASTE OF CHINA\\nLEEDS 12.00\\n))) LOVE FOOD CAFE\\nLEEDS 7.50 6,041.90\\n08 Dec 23 ))) SumUp *Mexican Pi\\nWakefield 8.00\\n))) Water Lane Boathou\\nLeeds 6.00 6,027.90\\n11 Dec 23 VIS Charles Tyrwhitt -\\nLeeds 435.88\\nVIS THE YORKSHIRE SOAP\\nLeeds 90.40\\n))) Charles Tyrwhitt -\\nLeeds 5.00\\n))) ASDA SUPERSTORE\\nKILLINGBECK 23.84\\n))) London S kitchen\\nDewsbury 14.98\\n))) WH Smith Leeds\\nLeeds 4.99\\n))) SPORTSDIRECT.COM\\n08437771333 14.20\\n))) Big Mouth Gyoza\\nSkipton 4.00\\n))) Batch?d (Leeds Tri\\nLeeds 7.74\\n))) ZETTLE_*CAMPBELL G\\nMABLTHORPE 6.50\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 4.00\\n))) PUMPKIN CAFE\\nLEEDS COACH S 3.15\\nVIS FIRST BUS - MOBILE\\nLONDON 4.50\\nVIS UBER *EATS\\nHELP.UBER.COM 17.63\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 5,379.09\\nBALANCE CARRIED FORWARD 5,379.09\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 December to 31 December 2023\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 91\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 5,379.09\\n12 Dec 23 VIS FIRST BUS - MOBILE\\nLONDON 2.00\\nBP daz jamieson\\nhousehold product 10.00 5,367.09\\n13 Dec 23 VIS AMZNMktplace\\namazon.co.uk 12.93\\nVIS FIRST BUS - MOBILE\\nLONDON 2.00 5,352.16\\n14 Dec 23 BP David ho\\nbreakfast refund 7.50 5,344.66\\n15 Dec 23 ))) Kokoro\\nLeeds 8.45\\n))) Water Lane Boathou\\nLeeds 6.20\\nVIS FIRST BUS - MOBILE\\nLONDON 2.00 5,328.01\\n18 Dec 23 VIS WATERSTONES\\nLEEDS 66.97\\nVIS ASDA PETROL/UPT 09\\nLEEDS 36.65\\nVIS DFDS A/S - INTERNE\\nWHITFIELD 175.00\\n))) Decathlon Leeds\\nLeeds 9.79\\n))) NYA*Asda\\n01942722333 1.00\\n))) MCDONALDS 176\\nLEEDS 4.69\\n))) SQ *FABRICATION CR\\nWest Yorkshir 27.00\\nVIS UBER *TRIP\\nHELP.UBER.COM 10.94\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00\\n))) Almost Famous Leed\\nLeeds 12.50\\n))) ASDA SUPERSTORE\\nKILLINGBECK 40.73\\n))) Mojo Bar Leeds\\nLeeds 2.20\\n))) Mojo Bar Leeds\\nLeeds 33.50\\n))) PIXEL BAR\\nLEEDS LS1 11.00\\nBALANCE CARRIED FORWARD 4,892.04\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 December to 31 December 2023\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 92\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 4,892.04\\n))) PIXEL BAR\\nLEEDS LS1 2.50\\n))) PIXEL BAR\\nLEEDS LS1 12.00\\n))) PIXEL BAR\\nLEEDS LS1 5.00\\n))) PIXEL BAR\\nLEEDS LS1 12.25\\n))) THE KEY CLUB\\nLEEDS LS2 7.00\\n))) ZETTLE_*PARKSIDE T\\nLEEDS 10.40\\n))) Zettle_*Hickman Le\\nCradley heath 10.00\\n))) SUBWAY 34562 Albio\\nLeeds 4.69\\n))) IKEA LTD 261 LEEDS\\nLEEDS 41.00\\nVIS UBER *TRIP\\nHELP.UBER.COM 10.45\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 4,772.75\\n19 Dec 23 ))) SumUp *Creative H\\nLeeds 8.00 4,764.75\\n20 Dec 23 VIS WILD DEER EVENTS\\nHAMSTERLEY CO 32.00\\n))) COSTCO WHOLESALE #\\nLEEDS 1.50 4,731.25\\n21 Dec 23 ))) SQEW\\nLEEDS 8.40\\n))) CO-OP GROUP 108112\\nLEEDS 5.55\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00\\nCR SHANGWA H\\nHAN - LIFT 35.00 4,748.30\\n22 Dec 23 VIS RINGGO PARKING\\nMAIDSTONE 2.10\\n))) ASDA SUPERSTORE\\nKILLINGBECK 14.00\\n))) COSMO DONCASTER\\nDONCASTER 2.75\\n))) COSMO DONCASTER\\nDONCASTER 17.00\\nBALANCE CARRIED FORWARD 4,712.45\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 December to 31 December 2023\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 93\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 4,712.45\\n))) COSMO DONCASTER\\nDONCASTER 41.18\\n))) Frenchgate Shoppin\\nDoncaster 4.00 4,667.27\\n27 Dec 23 ))) COMPASS GRP T/A M&\\nNOTTINGHAM 6.85\\n))) DFDS M/S DOVER\\nDOVER 12.00\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 4,644.42\\n29 Dec 23 CR AZETS HOLDINGS LTD 3,002.16 7,646.58\\n31 Dec 23 BALANCE CARRIED FORWARD 7,646.58\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2023-12-31 00:00:00"], "checksum": ["None", "b6cb1ca396a1ff8e3973de25baaf9a63"], "modified": ["None", "2024-06-04 22:48:55.806438"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2023-12-31_Statement-1.pdf"]} 2024-06-04 22:48:55.819449+00 \N 11 \N \N \N \N \N \N +1111 212 212 2023-12-31 2023-12-31_Statement-1 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:48:56.458908+00 \N 11 \N \N \N \N \N \N +1112 212 212 2023-12-31 2023-12-31_Statement-1 1 {"filename": ["None", "2023/none/none_none_12_2023.pdf"], "archive_checksum": ["None", "af8834a32cf8e52c2a791707934794ba"], "archive_filename": ["None", "2023/none/none_none_12_2023.pdf"]} 2024-06-04 22:48:56.8652+00 \N 11 \N \N \N \N \N \N +1113 207 207 2023-05-31 2023-05-31_Statement 1 {"document_type": ["None", "Bank_documents"]} 2024-06-04 22:48:57.452297+00 3 11 192.168.88.52 \N \N \N \N \N +1114 213 213 2024-01-31 2024-01-31_Statement 0 {"id": ["None", "213"], "added": ["None", "2024-06-04 22:49:02.206233"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-01-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance 7,646.58\\nPaym e nts In 3,160.33\\nPaym e nts Out 5,041.45\\nClos ing Balance 5,765.46\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 January to 31 January 2024 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 94\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Dec 23 BALANCE BROUGHT FORWARD . 7,646.58\\n02 Jan 24 SO SAANDAL A\\nMONTHLY RENT 645.00\\nVIS COTE DOPALE\\nDOVER 12.95\\nVIS Q PARK CHATHAM PLA\\nREADING 6.30\\n))) CROWNE PLAZA\\nREADING EAST 7.00\\n))) CROWNE PLAZA\\nREADING EAST 24.00\\n))) COTE DOPALE\\nDOVER 4.28\\n))) COSMO READING\\nREADING 4.74 6,942.31\\n03 Jan 24 TFR 401265 43864669\\nINTERNET TRANSFER 3,000.00\\nVIS THE RUTLAND HOTEL\\nWWW.RUTLANDHO 65.00\\n))) Istanbul Bakery\\nLeeds 5.50\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 3,867.81\\n04 Jan 24 ATM CASH SAINSBY JAN04\\nSainsburys B@18:12 50.00 3,817.81\\n05 Jan 24 BP Zachary Smith\\nbreakfast 6.50\\nBALANCE CARRIED FORWARD 3,811.31\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 January to 31 January 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 95\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 3,811.31\\nVIS TOPSPOT SERVICES L\\nWAKEFIELD 50.25\\n))) Banh and Mee\\nLeeds 6.50\\n))) ASDA SUPERSTORE\\nKILLINGBECK 34.20 3,720.36\\n08 Jan 24 VIS TRAINLINE\\nLONDON 8.40\\nVIS TRAINLINE\\nLONDON 2.10\\nVIS TRAINLINE\\nLONDON 4.34\\n))) TESCO STORES 4555\\nBIRMINGHAM 5.50\\n))) THE DEPOT CLIMBING\\nBIRMINGHAM 3.50\\n))) SELFRIDGES\\nBIRMINGHAM 6.50\\n))) SELFRIDGES\\nBIRMINGHAM 40.85\\n))) COSTA COFFEE 43010\\nBIRMINGHAM 7.65\\n))) STGCOACH/CTYLINK\\nBUS TICKET 1.50\\n))) GREGGS PLC\\nBIRMINGHAM 1.45\\n))) STGCOACH/CTYLINK\\nBUS TICKET 2.00\\n))) CO-OP GROUP FOOD\\nSHEFFIELD 9.50\\n))) SQ *STEAM YARD\\nSheffield Cit 3.20\\nVIS trainline\\n+443332022222 40.99\\nVIS trainline\\n+443332022222 2.49\\nVIS FIRST BUS - MOBILE\\nLONDON 4.50\\nVIS trainline\\n+443332022222 2.49\\nVIS UBER *TRIP\\nHELP.UBER.COM 6.80 3,566.60\\n09 Jan 24 ))) Zettle_*Sheffield\\nSheffield 25.00\\nBALANCE CARRIED FORWARD 3,541.60\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 January to 31 January 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 96\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 3,541.60\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 3,537.60\\n10 Jan 24 ))) CAFFE NERO SHEFFIE\\nSHEFFIELD 2.70 3,534.90\\n11 Jan 24 CR CONOR SHEEN\\nlunch 8.00\\nVIS B&Q MARKETPLACE\\nEASTLEIGH 18.21\\nVIS DFDS A/S - INTERNE\\nWHITFIELD 79.50\\n))) Decathlon Leeds\\nLeeds 8.98\\n))) SQEW\\nLEEDS 7.90\\nBP Steve freeman\\ntransfer 30.00 3,398.31\\n12 Jan 24 BP conor j sheen\\nbreakfast 5.26\\n))) SUMUP *MEXICAN PI\\nWAKEFIELD 16.00\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 3,373.05\\n15 Jan 24 ))) THE HOP\\nLEEDS 15.60\\n))) THE HOP\\nLEEDS 14.40\\n))) SQEW\\nLEEDS 18.80\\nVIS FIRST BUS - MOBILE\\nLONDON 4.50\\n))) RANI SUPERSTORES\\nLEEDS 4.74\\n))) THE DEPOT CLIMBING\\nLEEDS 2.25\\nVIS Just Eat\\nLondon 20.00\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 3,284.76\\n16 Jan 24 BP FREEMAN S\\nthanks 30.00\\nVIS EUROSTAR INTERNATI\\nLONDON 115.00\\nVIS TRAINLINE\\nLONDON 28.89\\nBALANCE CARRIED FORWARD 3,170.87\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 January to 31 January 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 97\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 3,170.87\\n))) IKEA LTD 261 LEEDS\\nLEEDS 17.00\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 3,145.87\\n18 Jan 24 ))) SQEW\\nLEEDS 7.90\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 3,133.97\\n19 Jan 24 ))) Water Lane Boathou\\nLeeds 9.40\\n))) Water Lane Boathou\\nLeeds 15.45\\nVIS trainline\\n+443332022222 51.29\\nVIS UBER *TRIP\\nHELP.UBER.COM 8.94\\nVIS UBER *TRIP\\nHELP.UBER.COM 2.00 3,046.89\\n22 Jan 24 VIS TRAINLINE\\nLONDON 2.49\\nVIS TRAINLINE\\nLONDON 2.59\\nVIS TAPAS REVOLUTION\\nB'HAM B2 4 47.19\\nVIS TRAINLINE\\nLONDON 2.49\\n))) WH Smith Birmingha\\nBirmingham 3.78\\n))) SALT LEEDS (GRANAR\\nLEEDS 6.95\\n))) SALT LEEDS (GRANAR\\nLEEDS 2.75\\n))) SALT LEEDS (GRANAR\\nLEEDS 2.80\\n))) MCDONALDS 176\\nLEEDS 4.69\\n))) RED BRICK MARKET\\nBIRMINGHAM 35.00\\n))) TESCO STORES 4555\\nBIRMINGHAM 6.65\\n))) Batch'd Link Stree\\nBirmingham 2.99\\nBALANCE CARRIED FORWARD 2,926.52\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 January to 31 January 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 98\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 2,926.52\\n))) COSTA COFFEE 43011\\nBIRMINGHAM 12.75\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.00\\n))) TORTILLA BIRMINGHA\\nBIRMINGHAM 8.30\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 2,899.47\\n23 Jan 24 VIS ASDA SUPERSTORE\\nKILLINGBECK 58.27\\nBP pierre geeraert\\nmonthly transfer 22.73 2,818.47\\n24 Jan 24 ))) TESCO STORES 5578\\nLEEDS 3.80\\n))) ASDA PETROL/UPT 09\\nLEEDS 10.74\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00\\nCR MEHRI A\\nTHANKS FOR SQEW 8.00 2,807.93\\n25 Jan 24 ))) SQEW\\nLEEDS 16.80\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 2,783.13\\n26 Jan 24 ))) MEAT LIQUOR\\nLEEDS 18.24\\n))) VMS ROADCHEF WHSMI\\nNorthampton S 6.40 2,758.49\\n29 Jan 24 VIS TRAINLINE\\nLONDON 21.84\\n))) DFDS M/S DUNES\\nDOVER 22.99\\n))) ST PANCRAS INTL\\nLONDON 5.25\\n))) WH Smith Kings Cro\\nLondon 2.79\\n))) INT'L 0044501184\\nNELLE\\nDUNKERQUE\\nEUR 25.00 @ 1.1676\\nVisa Rate 21.41\\nDR Non-Sterling\\nTransaction Fee 0.58 2,683.63\\nBALANCE CARRIED FORWARD 2,683.63\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 January to 31 January 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 99\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 2,683.63\\n30 Jan 24 ))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00\\nVIS FIRST BUS - MOBILE\\nLONDON 22.00 2,659.63\\n31 Jan 24 CR AZETS HOLDINGS LTD\\nP GEERAERT 3,114.33\\n))) SAINSBURYS S/MKTS\\nLEEDS BOAR LA 8.50 5,765.46\\n31 Jan 24 BALANCE CARRIED FORWARD 5,765.46\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-01-31 00:00:00"], "checksum": ["None", "7eb2966788d8b0814bba80e92c32915c"], "modified": ["None", "2024-06-04 22:49:02.207048"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-01-31_Statement.pdf"]} 2024-06-04 22:49:02.222983+00 \N 11 \N \N \N \N \N \N +1115 213 213 2024-01-31 2024-01-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:49:03.133942+00 \N 11 \N \N \N \N \N \N +1116 213 213 2024-01-31 2024-01-31_Statement 1 {"filename": ["None", "2024/none/none_none_01_2024.pdf"], "archive_checksum": ["None", "06bcf75d71167b46efcb3b70a7fcda29"], "archive_filename": ["None", "2024/none/none_none_01_2024.pdf"]} 2024-06-04 22:49:03.389962+00 \N 11 \N \N \N \N \N \N +1117 214 214 2024-02-29 2024-02-29_Statement 0 {"id": ["None", "214"], "added": ["None", "2024-06-04 22:49:08.073268"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-02-29_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance 5,765.46\\nPaym e nts In 3,530.13\\nPaym e nts Out 2,821.44\\nClos ing Balance 6,474.15\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 February to 29 February 2024 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 100\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Jan 24 BALANCE BROUGHT FORWARD . 5,765.46\\n01 Feb 24 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 645.00\\nVIS TOTAL WARRIOR-TICK\\nLONDON 73.90\\n))) SQEW\\nLEEDS 7.90 4,538.66\\n02 Feb 24 SO PIERRE GEERAERT\\nMONTHLY REVOLUT 45.00\\nDR U25QHJTS-001\\nRBV02024HT31A29S\\nPIERRE GEERAERT\\n0000001.12878700 300.00\\nDR U25QHJTP-001\\nRBV02024G731A29T\\nPIERRE GEERAERT\\n0000001.12880400 200.00\\nBP Zachary Smith\\nbreakfast 8.00\\nBP GAMBINO L\\nReturn part deposi 406.00\\nBP David ho\\nRamen 28.08\\n))) Water Lane Boathou\\nLeeds 21.40\\nBALANCE CARRIED FORWARD 4,342.18\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 February to 29 February 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 101\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 4,342.18\\n))) Water Lane Boathou\\nLeeds 17.70\\n))) Water Lane Boathou\\nLeeds 7.70\\n))) ZETTLE_*GREEN ROOM\\nLEEDS 11.95 4,304.83\\n05 Feb 24 VIS UBER *TRIP\\nHELP.UBER.COM 9.90\\nVIS ASDA STORE 4760\\nLEEDS 28.92\\nVIS AMAZON* 204-481352\\nLONDON 10.89 4,255.12\\n06 Feb 24 ))) Decathlon Leeds\\nLeeds 12.99\\nBP Samantha johnson\\ntransfer 38.00 4,204.13\\n08 Feb 24 BP David ho\\nBurritos 8.00\\n))) SQEW\\nLEEDS 7.90 4,188.23\\n12 Feb 24 ))) SCRIBBLER LEEDS\\nLEEDS 17.97\\n))) M&S SIMPLY FOOD -\\nST PANCRAS ST 6.85\\n))) SALT LEEDS (GRANAR\\nLEEDS 6.95\\n))) SAINSBURYS S/MKTS\\nLEEDS BOAR LA 1.25\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 4,147.21\\n15 Feb 24 VIS NYX*OBLGroupLtd\\nLeeds 3.00\\n))) WH Smith Peterboro\\nPeterborough 6.38\\n))) Zettle_*Elmexdc Li\\nSTEVENAGE 8.40\\nBP pierre geeraert\\nRun 70.00 4,059.43\\n16 Feb 24 BP Zachary Smith\\nbreakfast 6.00\\nVIS ASDA SUPERSTORE\\nKILLINGBECK 57.29\\nVIS ASDA PETROL/UPT 09\\nLEEDS 47.99 3,948.15\\nBALANCE CARRIED FORWARD 3,948.15\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 February to 29 February 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 102\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 3,948.15\\n19 Feb 24 ))) Water Lane Boathou\\nLeeds 2.50\\n))) SALT LEEDS (GRANAR\\nLEEDS 6.95\\n))) SUMUP *NOODLE LAN\\nYORK 30.70\\n))) BYRON YORK\\nYORK 19.45\\n))) CITY OF YORK CNCIL\\nYORK 12.40\\nVIS FIRST BUS - MOBILE\\nLONDON 4.50\\n))) Hebden Tea Experie\\nYork 18.60\\n))) CITY OF YORK CNCIL\\nYORK 15.50\\n))) LASIGUANAS\\nYORK 21.25 3,816.30\\n20 Feb 24 CR David Ho\\nSandwich 8.00\\n))) BOOTS 0500\\nLEEDS 5.99\\nVIS FIRST BUS - MOBILE\\nLONDON 10.00 3,808.31\\n21 Feb 24 ))) SALT LEEDS (GRANAR\\nLEEDS 16.90\\nBP daz jamieson\\nhousehold product 5.00 3,786.41\\n22 Feb 24 ))) SQEW\\nLEEDS 7.90 3,778.51\\n23 Feb 24 CR MEHRI A\\nBREAKFAST 9.50\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 3,780.01\\n24 Feb 24 BP David ho\\nIce cream 15.00\\nCR Samantha Johnson\\nPierre Geeraert 15.00 3,780.01\\n26 Feb 24 BP pierre geeraert\\nFor depot climbing 45.00\\n))) Niko's Comfort Kit\\nSkipton 14.00\\n))) LUCKY DAYS\\nLEEDS 7.55\\nBALANCE CARRIED FORWARD 3,713.46\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 February to 29 February 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 103\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 3,713.46\\nVIS AMAZON* 204-477572\\nLONDON 18.31\\nVIS Just Eat\\nLondon 65.00\\n))) Maki & Ramen Leeds\\nLeeds 45.65\\n))) TESCO STORES 4390\\nLEEDS 9.00\\n))) Water Lane Boathou\\nLeeds 11.60\\n))) THE DEPOT CLIMBING\\nLEEDS 26.40\\nVIS FIRST BUS - MOBILE\\nLONDON 6.00\\nTFR 401671 85192803\\nINTERNET TRANSFER 100.00 3,431.50\\n28 Feb 24 CR MEHRI A\\nSQEW 2.10\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00\\n))) Water Lane Boathou\\nLeeds 6.00 3,419.60\\n29 Feb 24 CR AZETS HOLDINGS LTD 3,089.53\\nVIS Decathlon Leeds\\nLeeds 34.98 6,474.15\\n29 Feb 24 BALANCE CARRIED FORWARD 6,474.15\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-02-29 00:00:00"], "checksum": ["None", "01d91fe3e9edaf1a80d3cd8263b9ef95"], "modified": ["None", "2024-06-04 22:49:08.073650"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-02-29_Statement.pdf"]} 2024-06-04 22:49:08.083324+00 \N 11 \N \N \N \N \N \N +1118 214 214 2024-02-29 2024-02-29_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:49:09.072912+00 \N 11 \N \N \N \N \N \N +1119 214 214 2024-02-29 2024-02-29_Statement 1 {"filename": ["None", "2024/none/none_none_02_2024.pdf"], "archive_checksum": ["None", "a8de0003f71dd9c6384632108487f461"], "archive_filename": ["None", "2024/none/none_none_02_2024.pdf"]} 2024-06-04 22:49:09.38314+00 \N 11 \N \N \N \N \N \N +1120 215 215 2024-03-31 2024-03-31_Statement 0 {"id": ["None", "215"], "added": ["None", "2024-06-04 22:49:15.232350"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-03-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £6,474.15\\nPaym e nts In £3,097.53\\nPaym e nts Out £4,055.45\\nClos ing Balance £5,516.23\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 March to 31 March 2024 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 104\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n29 Feb 24 BALANCE BROUGHT FORWARD . 6,474.15\\n01 Mar 24 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 645.00\\nBP David ho\\nBreakfast 6.22\\nVIS trainline\\n+443332022222 20.40 5,302.53\\n04 Mar 24 SO PIERRE GEERAERT\\nMONTHLY REVOLUT 45.00\\nDR U25QHJTS-002\\nRBV04034H95VFTDV\\nPIERRE GEERAERT\\n0000001.12680000 300.00\\nDR U25QHJTP-002\\nRBV04034H95VFTDT\\nPIERRE GEERAERT\\n0000001.12682400 200.00\\n))) GREGGS\\nLEEDS 8.80\\n))) CINEWORLD BRO AT\\n0844 815 7747 5.00\\n))) SQ *MRS CHEW'S CHI\\nQueensway 38.01\\nVIS AMAZON* 204-683735\\nLONDON 8.98\\nBALANCE CARRIED FORWARD 4,696.74\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 March to 31 March 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 105\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 4,696.74\\n))) MARKS & SPENCER PL\\nSELLY OAK 20.50\\n))) Littledessert shop\\nBirmingham 18.65\\n))) GREGGS PLC\\nBIRMINGHAM 6.45\\nVIS trainline\\n+443332022222 2.59\\nVIS trainline\\n+443332022222 30.49\\nVIS trainline\\n+443332022222 2.64 4,615.42\\n05 Mar 24 ))) TURKISH DELIGHT\\nLEEDS 10.00\\n))) KARPATY BAKERY LIM\\nLEEDS LS9 1.99\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00\\nBP jeremy garbutt\\nRoxy Lane 10.00 4,585.43\\n06 Mar 24 ))) CAFFE NERO LEEDS H\\nLEEDS 5.20 4,580.23\\n07 Mar 24 CR David Ho\\nBiitch 8.00\\nVIS ASDA SUPERSTORE\\nKILLINGBECK 44.23\\n))) NYA*Asda\\n01942722333 3.00\\n))) SQEW\\nLEEDS 7.90 4,533.10\\n08 Mar 24 BP conor j sheen\\nbreakfast 6.25\\n))) SUMUP *MEXICAN PI\\nWAKEFIELD 16.00 4,510.85\\n09 Mar 24 BP Samantha johnson\\nRestaurant tattu 47.14\\nTFR 401265 43864669\\nINTERNET TRANSFER 1,000.00 3,463.71\\n11 Mar 24 VIS TRAINLINE\\nLONDON 47.29\\nVIS trainline\\n+443332022222 2.64\\nVIS ACT*Jane Tomlinson\\n0080085228483 46.75\\nBALANCE CARRIED FORWARD 3,367.03\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 March to 31 March 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 106\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 3,367.03\\nVIS TRAINLINE\\nLONDON 2.64\\n))) Maison Mayci\\nBirmingham 29.70\\n))) BOOTS BIRMINGHAM\\nBIRMUNGHAM 18.75\\n))) THE DEPOT CLIMBING\\nBIRMINGHAM 14.00\\n))) COSTA COFFEE 43010\\nBIRMINGHAM 8.90\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 4.00\\n))) GREGGS PLC\\nBIRMINGHAM 3.80 3,285.24\\n14 Mar 24 ))) TIMPSON LTD\\nLEEDS ALBION 18.00 3,267.24\\n15 Mar 24 BP Zachary Smith\\nbreakfast 6.00\\n))) Water Lane Boathou\\nLeeds 25.80 3,235.44\\n18 Mar 24 ))) Lush UK\\nLeeds 5.00\\n))) THE DEPOT CLIMBING\\nLEEDS 5.00\\n))) ASDA SUPERSTORE\\nKILLINGBECK 57.49\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00\\n))) THE DEPOT CLIMBING\\nLEEDS 5.60\\nBP Steve freeman\\ntransfer 40.00 3,114.35\\n19 Mar 24 VIS THORPE PARK HOTEL\\nLEEDS 168.90\\nVIS INT'L 0021094880\\nDFDS ECOMMERCE GBP\\nCOPENHAGEN O 199.00 2,746.45\\n20 Mar 24 ))) ASDA STORES\\nLEEDS 12.15\\nVIS AMAZON* 204-741089\\nLONDON 6.19 2,728.11\\n21 Mar 24 VIS FIRST BUS - MOBILE\\nLONDON 6.00 2,722.11\\nBALANCE CARRIED FORWARD 2,722.11\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 March to 31 March 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 107\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,722.11\\n22 Mar 24 BP Zachary Smith\\nbreakfast 5.67 2,716.44\\n25 Mar 24 VIS ASDA PETROL/UPT 09\\nLEEDS 21.54\\n))) ZETTLE_*ROXY LANES\\nLEEDS 12.70\\n))) ZETTLE_*ROXY LANES\\nLEEDS 3.50\\n))) ASDA STORES\\nLEEDS 32.34\\n))) B & Q 1210\\nLEEDS 31.00\\n))) Zettle_*Roxy Lanes\\nLeeds 12.00\\n))) Lush UK\\nLeeds 11.05\\n))) Mommy Thai\\nLeeds 23.40\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) GREGGS\\nLEEDS 3.35 2,563.56\\n26 Mar 24 VIS FIRST BUS - MOBILE\\nLONDON 8.00 2,555.56\\n27 Mar 24 BP pierre geeraert\\nFor depot climbing 51.91 2,503.65\\n28 Mar 24 CR AZETS HOLDINGS LTD 3,089.53\\nBP Zachary Smith\\nbreakfast 7.01\\n))) CASTLETON MILL MOT\\nLEEDS 50.00\\n))) ASDA SUPERSTORE\\nKILLINGBECK 5.00\\n))) SALT LEEDS (GRANAR\\nLEEDS 8.95\\nVIS AMAZON* 204-100384\\nLONDON 5.99 5,516.23\\n31 Mar 24 BALANCE CARRIED FORWARD 5,516.23\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 March to 31 March 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 108\\n\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-03-31 00:00:00"], "checksum": ["None", "05bd7bdb2ba0fe9b9f8472da594f38de"], "modified": ["None", "2024-06-04 22:49:15.233225"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-03-31_Statement.pdf"]} 2024-06-04 22:49:15.252812+00 \N 11 \N \N \N \N \N \N +1121 215 215 2024-03-31 2024-03-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:49:16.082947+00 \N 11 \N \N \N \N \N \N +1122 215 215 2024-03-31 2024-03-31_Statement 1 {"filename": ["None", "2024/none/none_none_03_2024.pdf"], "archive_checksum": ["None", "afb1f6dd423d933d524567da780aeac9"], "archive_filename": ["None", "2024/none/none_none_03_2024.pdf"]} 2024-06-04 22:49:16.785289+00 \N 11 \N \N \N \N \N \N +1123 216 216 2024-04-30 2024-04-30_Statement 0 {"id": ["None", "216"], "added": ["None", "2024-06-04 22:49:22.497781"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-04-30_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £5,51 6.23\\nPaym e nts In £3,237.31\\nPaym e nts Out £4,179.55\\nClos ing Balance £4,573.99\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 April to 30 April 2024 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 109\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n31 Mar 24 BALANCE BROUGHT FORWARD . 5,516.23\\n02 Apr 24 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 625.00\\nSO PIERRE GEERAERT\\nMONTHLY REVOLUT 45.00\\nDR U25QHJTS-003\\nRBV02044JF8J2J28\\nPIERRE GEERAERT\\n0000001.12827900 300.00\\nDR U25QHJTP-003\\nRBV02044IW8J2J28\\nPIERRE GEERAERT\\n0000001.12826300 200.00\\nVIS SHELL HARBORNE\\nBIRMINGHAM 63 49.21\\n))) M&S SIMPLY FOOD\\nCOBHAM SERVIC 9.20\\n))) WH Smith Cobham MS\\nCobham 5.28\\n))) Zettle_*Elmexdc Li\\nSTEVENAGE 8.90\\n))) ASDA SUPERSTORE\\nKILLINGBECK 41.89\\n))) WELCOME BREAK-OXFO\\nOXFORD 12.35\\nBALANCE CARRIED FORWARD 3,719.40\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 110\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 3,719.40\\n))) INT'L 0022162858\\nDFDS DOVER SEAWAY\\nKOBENHAVN O 7.70\\n))) INT'L 0009954401\\nDFDS COTE D OPALE\\nKOBENHAVN O 7.50\\n))) INT'L 0009954402\\nDFDS COTE D OPALE\\nKOBENHAVN O 7.99\\n))) INT'L 0009954403\\nDFDS COTE D OPALE\\nKOBENHAVN O 27.90 3,668.31\\n03 Apr 24 ))) SALT LEEDS (GRANAR\\nLEEDS 6.95\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 3,653.36\\n05 Apr 24 BP Zachary Smith\\nbreakfast 6.60\\nBP Samantha johnson\\ntransfer bath 122.00\\nVIS ASDA SUPERSTORE\\nKILLINGBECK 69.73\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00 3,451.03\\n06 Apr 24 CR SHANGWA H\\nHAN - LIFT 26.00 3,477.03\\n07 Apr 24 BP Samantha johnson\\nExtend room 5.00 3,472.03\\n08 Apr 24 VIS DMN/GOLFFANGSHEFFI\\nCOLCHESTER 75.00\\nVIS THE RUTLAND HOTEL\\nSHEFFIELD 95.00\\n))) Creative Hands\\nLeeds 10.00\\n))) Decathlon Leeds\\nLeeds 4.99\\n))) SOUTH YORKSHIRE FU\\nSHEFFIELD 8.00\\n))) 200 DEGREES\\nSHEFFIELD S1 11.35\\n))) STGCOACH/CTYLINK\\nBUS TICKET 2.00\\nBALANCE CARRIED FORWARD 3,265.69\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 111\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 3,265.69\\n))) ZETTLE_*BIRDHOUSE\\nROTHERHAM 19.88\\n))) COFFEE ROOM\\nSHEFFIELD 3.30\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00\\nVIS trainline\\n+443332022222 4.84\\nVIS trainline\\n+443332022222 9.69 3,219.98\\n09 Apr 24 ))) B & Q 1210\\nLEEDS 30.00\\n))) LETS SUSHI\\nSHEFFIELD 18.50\\nVIS FIRST BUS - MOBILE\\nLONDON 12.00 3,159.48\\n11 Apr 24 VIS ASDA SUPERSTORE\\nKILLINGBECK 67.37\\n))) SP FRED ALDOUS\\nMANCHESTER 0.50\\n))) Banh and Mee\\nLeeds 6.00\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 3,077.61\\n12 Apr 24 BP Zachary Smith\\nbreakfast 7.10\\n))) TESCO STORES 5578\\nLEEDS 1.70\\n))) SQEW\\nLEEDS 7.90 3,060.91\\n15 Apr 24 ))) LUCKY DAYS\\nLEEDS 12.60\\n))) THE HOP\\nLEEDS 11.20\\n))) ZETTLE_*ALLIED LON\\nLEEDS 6.00\\n))) Zettle_*ALLIED LON\\nLeeds 6.00\\n))) SQ *FABRICATION CR\\nWest Yorkshir 4.50\\nVIS FIRST BUS - MOBILE\\nLONDON 12.00\\nVIS FIRST BUS - MOBILE\\nLONDON 9.00\\nBALANCE CARRIED FORWARD 2,999.61\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 112\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,999.61\\nCR Samantha Johnson\\nPierre Geeraert 25.00\\n))) ROUNDHAY TROPICAL\\nLEEDS 16.80\\n))) ROUNDHAY FOX\\nLEEDS 162019 39.35\\n))) BILLS - LEEDS\\nLEEDS 48.15\\n))) M&S SIMPLY FOOD -\\nNEW STN ST LE 2.60\\n))) LEEDS STATION LEON\\nLEEDS 6.60\\nBP pierre geeraert\\nMy Car import 644.00 2,267.11\\n16 Apr 24 VIS THERMAE BATH SPA\\nBATH 100.00 2,167.11\\n17 Apr 24 ))) POST OFFICE COUNTE\\nLEEDS 10.05\\n))) SP GREAT YORKS SHO\\nLEEDS, ENGLAN 2.95 2,154.11\\n18 Apr 24 ))) SQEW\\nLEEDS 7.90\\nCR David Ho\\nPizza 13.00 2,159.21\\n19 Apr 24 BP pierre geeraert\\nUber eat 40.00\\nCR MEHRI A\\nBREAKFAST 12.00\\nBP David ho\\nBreakfast 17.50\\n))) Water Lane Boathou\\nLeeds 6.20\\n))) Water Lane Boathou\\nLeeds 25.70\\n))) Water Lane Boathou\\nLeeds 32.15\\n))) Water Lane Boathou\\nLeeds 5.00\\nVIS trainline\\n+443332022222 54.34\\nVIS AMAZON* 204-567548\\nLONDON 27.01 1,963.31\\n22 Apr 24 VIS COSTA COFFEE 43010\\nBIRMINGHAM 7.55\\nBALANCE CARRIED FORWARD 1,955.76\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 113\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,955.76\\nVIS UNIVERSITY OF BIRM\\nWINTERBOURNE 10.85\\nVIS TRAINLINE\\nLONDON 2.64\\n))) P&C TRADING\\nLEEDS 10.95\\n))) SALT LEEDS (GRANAR\\nLEEDS 8.95\\n))) SALT LEEDS (GRANAR\\nLEEDS 6.00\\n))) TESCO STORES 2503\\nBIRMINGHAM 16.85\\n))) UNIVERSITY OF BIRM\\nWINTERBOURNE 17.60\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.00\\nVIS trainline\\n+443332022222 52.34\\nVIS trainline\\n+443332022222 22.39\\nVIS trainline\\n+443332022222 31.19\\nVIS trainline\\n+443332022222 2.64\\nVIS trainline\\n+443332022222 2.64\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 1,760.72\\n24 Apr 24 CR CALVERT O\\nSqew 9.40\\n))) Lovisa\\nLeeds 11.00 1,759.12\\n25 Apr 24 ))) Decathlon Leeds\\nLeeds 17.99\\n))) M&S SIMPLY FOOD -\\nNEW STN ST LE 2.30\\n))) SQEW\\nLEEDS 17.30 1,721.53\\n26 Apr 24 VIS TRAINLINE\\nLONDON 2.64\\n))) PLANT.EAT.LICIOUS\\nBATH 18.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\nBALANCE CARRIED FORWARD 1,698.89\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 114\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,698.89\\n))) TESCO STORES 4555\\nBIRMINGHAM 2.80\\n))) BOOTS 2011\\nBATH 6.00\\n))) UPPER CRUST-129417\\nBIRMINGHAM 9.48 1,680.61\\n29 Apr 24 ))) New Bonghy Bo\\nBath 37.62\\n))) TESCO-STORES 6564\\nBATH 3.25\\n))) Papaw Cha\\nBath 3.20\\n))) BATH&NE SOMERSET C\\n471521 6.99\\n))) BATH&NE SOMERSET C\\n471521 12.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 4.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\n))) Pomegranate\\nBath 74.52 1,535.03\\n30 Apr 24 CR AZETS HOLDINGS LTD 3,151.91\\nBP pierre geeraert\\nBupa Dental care 99.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\nVIS AMAZON* 204-471245\\nLONDON 7.95 4,573.99\\n30 Apr 24 BALANCE CARRIED FORWARD 4,573.99\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 115\\n\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-04-30 00:00:00"], "checksum": ["None", "d3b9ee3ea08fd8a084112d3a8644ef29"], "modified": ["None", "2024-06-04 22:49:22.498337"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-04-30_Statement.pdf"]} 2024-06-04 22:49:22.509637+00 \N 11 \N \N \N \N \N \N +1124 216 216 2024-04-30 BUPA 2024-04-30_Statement 1 {"correspondent": ["None", "BUPA"]} 2024-06-04 22:49:23.261411+00 \N 11 \N \N \N \N \N \N +1125 216 216 2024-04-30 BUPA 2024-04-30_Statement 1 {"document_type": ["None", "Medical_documents"]} 2024-06-04 22:49:23.30524+00 \N 11 \N \N \N \N \N \N +1126 216 216 2024-04-30 BUPA 2024-04-30_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:49:23.388949+00 \N 11 \N \N \N \N \N \N +1282 236 236 2024-05-03 2024-05-03_Statements 1 {"created": ["2024-04-04 00:00:00", "2024-05-03 00:00:00"]} 2024-07-02 12:16:38.085747+00 3 11 192.168.88.52 \N \N \N \N \N +1127 216 216 2024-04-30 BUPA 2024-04-30_Statement 1 {"filename": ["None", "2024/Medical_documents/Medical_documents_BUPA_04_2024.pdf"], "archive_checksum": ["None", "d43720160e26f7ddbfbf8bb80724933e"], "archive_filename": ["None", "2024/Medical_documents/Medical_documents_BUPA_04_2024.pdf"]} 2024-06-04 22:49:23.931127+00 \N 11 \N \N \N \N \N \N +1128 217 217 2024-05-31 2024-05-31_Statement 0 {"id": ["None", "217"], "added": ["None", "2024-06-04 22:49:29.621264"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-05-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £4,573.99\\nPaym e nts In £4,584.13\\nPaym e nts Out £5,327.16\\nClos ing Balance £3,830.96\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 May to 31 May 2024 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 116\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n30 Apr 24 BALANCE BROUGHT FORWARD . 4,573.99\\n01 May 24 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 645.00 3,428.99\\n02 May 24 SO PIERRE GEERAERT\\nMONTHLY REVOLUT 45.00\\nDR U25QHJTP-004\\nRBV02054IVB9F5HC\\nPIERRE GEERAERT\\n0000001.12874300 200.00\\nDR U25QHJTS-004\\nRBV02054E9B9F5HC\\nPIERRE GEERAERT\\n0000001.12875100 300.00\\nVIS TESCO STORES 2808\\nLEEDS 53.39\\nVIS TRAINLINE\\nLONDON 23.20\\n))) SQEW\\nLEEDS 7.90 2,799.50\\n03 May 24 VIS EUROSTAR INTERNATI\\nLONDON 318.00\\n))) Decathlon Leeds\\nLeeds 11.27\\nVIS trainline\\n+443332022222 45.89 2,424.34\\nBALANCE CARRIED FORWARD 2,424.34\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 May to 31 May 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 117\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,424.34\\n07 May 24 ))) The Plough\\nBirmingham 40.50\\n))) PUMPKIN CAFE\\nLEEDS COACH S 2.79\\n))) GOOD LUCK CLUB\\nLEEDS 15.90\\n))) TESCO STORES 4555\\nBIRMINGHAM 6.65\\n))) COSTA COFFEE 43010\\nBIRMINGHAM 7.70\\n))) SOLOMAN CUTLER LLO\\nBIRMINGHAM 2.37\\n))) SOLOMAN CUTLER LLO\\nBIRMINGHAM 8.73\\nVIS trainline\\n+443332022222 2.64\\nVIS UBER *EATS\\nHELP.UBER.COM 19.94\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00\\n))) Pho Birmingham\\nBirmingham 23.06\\n))) TIM HORTONS UK 005\\nBIRMINGHAM 17.86\\n))) Bubble Citea Birmi\\nBirmingham 9.40\\n))) GREGGS PLC\\nBIRMINGHAM 7.60\\n))) SAINSBURYS S MKTS\\nSELLY OAK 3.40\\nVIS trainline\\n+443332022222 6.09\\nVIS trainline\\n+443332022222 2.64 2,239.07\\n08 May 24 ))) Decathlon Leeds\\nLeeds 10.99\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00 2,226.08\\n10 May 24 TFR 401265 43864669\\nINTERNET TRANSFER 1,000.00 3,226.08\\n12 May 24 BP pierre geeraert\\nMake Central 50.00 3,176.08\\n13 May 24 VIS ELEPHANT INSURANCE\\n3332202006 1,595.69\\nBALANCE CARRIED FORWARD 1,580.39\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 May to 31 May 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 118\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,580.39\\n))) ASDA HAREHILLS\\nLEEDS 11.60\\nVIS FIRST BUS - MOBILE\\nLONDON 10.00\\nVIS WM MORRISONS STORE\\nHAREHILLS 62.68 1,496.11\\n14 May 24 ))) www.tabeyo.co.uk\\nLeeds 9.80\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00\\nVIS trainline\\n+443332022222 54.34 1,429.97\\n15 May 24 VIS Just Eat\\nLondon 12.23\\nATM CASH BNKM MAY15\\nASDA KILLING@21:49 20.00\\nATM CASH BNKM MAY15\\nASDA KILLING@21:50 50.00 1,347.74\\n16 May 24 CR SIMPLYHEALTH 99.00\\n))) ASDA STORES\\nLEEDS 16.50\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 1,420.24\\n17 May 24 ))) JOLLIBEE\\nLEEDS 10.49\\n))) Water Lane Boathou\\nLeeds 5.58 1,404.17\\n18 May 24 CR Samantha Johnson\\nPierre Geeraert 17.00\\nCR Samantha Johnson\\nPierre Geeraert 305.22 1,726.39\\n20 May 24 ))) LEEDS UPPERCRUST 2\\nLEEDS 6.89\\n))) SAINSBURYS S MKTS\\nSELLY OAK 12.09\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.00\\n))) NEC CATERING INT\\nBIRMINGHAM 28.50\\nVIS trainline\\n+443332022222 2.64\\nBALANCE CARRIED FORWARD 1,674.27\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 May to 31 May 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 119\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,674.27\\nVIS Just Eat\\nLondon 33.97\\nVIS AIRBNB * HMHME5N4N\\n318-488-4000 566.44\\nVIS trainline\\n+443332022222 4.89\\nVIS trainline\\n+443332022222 2.64 1,066.33\\n21 May 24 VIS RYANAIR DAC 000000\\nWWW.RYANAIR.C 163.34\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00\\n))) UPPER CRUST-129417\\nBIRMINGHAM 2.69 898.30\\n22 May 24 ))) www.tabeyo.co.uk\\nLeeds 8.00 890.30\\n23 May 24 ))) DAVID STREET CAFE\\nLEEDS 8.00 882.30\\n24 May 24 BP conor j sheen\\nbreakfast 8.00\\n))) Decathlon Leeds\\nLeeds 5.00\\n))) Water Lane Boathou\\nLeeds 4.50\\n))) Water Lane Boathou\\nLeeds 29.70\\n))) Green Room\\nLeeds 9.15\\nVIS UBER *TRIP\\nHELP.UBER.COM 10.35 815.60\\n28 May 24 ))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) Zettle_*Amala Chai\\nLondon 3.80\\nVIS AMAZON* 204-938637\\nLONDON 28.68\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 777.12\\n29 May 24 BP AGYEMANG O P\\nTo 6.00\\nVIS ASDA STORES\\nLEEDS 61.69\\nVIS WWW.AMAZON* 204-46\\nLONDON 13.62\\nBALANCE CARRIED FORWARD 707.81\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 May to 31 May 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 120\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 707.81\\nCR SEMENAITE J/21\\n38 ozzy lane 5.00 712.81\\n30 May 24 VIS AMAZON* 204-494074\\nLONDON 10.98 701.83\\n31 May 24 CR AZETS HOLDINGS LTD 3,151.91\\n))) Vue Cinemas\\nLondon 9.28\\n))) SQ *RETURN OF THE\\nUnit 13.50 3,830.96\\n31 May 24 BALANCE CARRIED FORWARD 3,830.96\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-05-31 00:00:00"], "checksum": ["None", "c7ec2b84e936021c0afca02d64b20d08"], "modified": ["None", "2024-06-04 22:49:29.621601"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-05-31_Statement.pdf"]} 2024-06-04 22:49:29.635911+00 \N 11 \N \N \N \N \N \N +1129 217 217 2024-05-31 Simplyhealth 2024-05-31_Statement 1 {"correspondent": ["None", "Simplyhealth"]} 2024-06-04 22:49:31.161891+00 \N 11 \N \N \N \N \N \N +1130 217 217 2024-05-31 Simplyhealth 2024-05-31_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:49:31.269087+00 \N 11 \N \N \N \N \N \N +1131 217 217 2024-05-31 Simplyhealth 2024-05-31_Statement 1 {"filename": ["None", "2024/none/none_Simplyhealth_05_2024.pdf"], "archive_checksum": ["None", "18810f0c0f7661f71003c25127513ce6"], "archive_filename": ["None", "2024/none/none_Simplyhealth_05_2024.pdf"]} 2024-06-04 22:49:31.553895+00 \N 11 \N \N \N \N \N \N +1132 218 218 2020-08-03 2021-08-06_Statement 0 {"id": ["None", "218"], "added": ["None", "2024-06-04 22:49:36.994389"], "notes": ["None", "documents.Note.None"], "title": ["None", "2021-08-06_Statement"], "content": ["None", "Mr P G J Geeraert What's happening?\\n1012 Pershore Road Your latest Statement of Fees is enclosed.\\nSelly Park\\nBirmingham What dates does it cover?\\nB29 7PX 3 August 2020 to 2 August 2021\\nDo I need to do anything?\\nPlease read the information in this letter.\\n\\nDate: 5 August 2021\\nYour Statement of Fees\\n\\nDear Mr Geeraert,\\n\\nPlease find enclosed your Statement of Fees document for your account ending 7803. This shows\\nall charges and fees that have been added to your account for the period 3 August 2020 to\\n2 August 2021. They're displayed based on the types of services you've used.\\n\\nIf you've had any charges refunded, full details can be found in your regular account statements.\\nThe Additional Information section of the attached Statement of Fees may also contain refunds\\ninformation, if you've had any refunds.\\n\\nWe'll send you your Statement of Fees every year. Please do review it as it'll allow you to make\\nsure that your account is still suitable, and meets all your needs.\\n\\nWe've enclosed a Frequently Asked Questions leaflet to help you get the most from your\\nstatement. If you do have any additional questions, please get in touch by calling us on\\n03457 404 404 or if calling from outside the UK, +44 1226 261 010. As you would expect, our calls\\nare recorded for training and monitoring purposes.\\n\\nThank you for choosing banking with HSBC UK.\\n\\nYours sincerely,\\n\\nYour HSBC UK Banking Team\\n\\n\\n\\n\\nHSBC UK Bank plc. Registered in England & Wales with number 09928412. Registered Office: 1 Centenary Square, Birmingham, B1 1HQ,\\nUnited Kingdom. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential\\nRegulation Authority. Our Financial Services Register number is 765112.\\n©HSBC Group 2020. All Rights Reserved.\\nStatement of Fees\\n\\n\\n\\n\\nHSBC UK Bank plc\\n\\n1 Centenary Square Birmingham B1 1HQ\\nTelephone: 03457 404 404 (outside the UK +44 1226 261 010)\\nTextphone: 03457 125 563 (outside the UK +44 207 088 2077)\\n\\nMr P G J Geeraert\\n\\n1012 Pershore Road\\nSelly Park\\nBirmingham\\nB29 7PX\\n\\nAccount Bank Account\\nAccount identification Sort Code: 40-11-86\\nAccount Number: 00007803\\nPeriod From 3 August 2020 to 2 August 2021\\nDate 5 August 2021\\n\\n• This document provides you with an overview of all the fees for services linked to your payment\\naccount during the period shown above.\\n• It also informs you about any interest you may have paid or earned during this time.\\n• Information on individual transactions and account balance can be found on your account\\nstatements.\\n\\n\\nSummary of fees and interest\\n\\nTotal fees paid (total package of services fees and £3.31\\ntotal fees paid)\\n\\nTotal interest paid £0\\n\\n\\nTotal interest earned £0\\n\\n\\n\\n\\n1\\nDetailed statement of fees paid on the account\\nService Fee\\nNumber of Number of\\nService times the Unit Fee times the Total\\nservice was fee was\\nused charged\\nGeneral account services\\nMaintaining the account £0 fee not £0\\ncharged\\nPayments (excluding cards)\\nSending money within the UK:\\n\\n\\nvia Faster Payments £0 fee not £0\\ncharged\\n\\n\\nSending money outside the UK:\\nTo all other accounts in the EEA 2 0 £0\\nin EUR\\n-Branch/telephone/Online/mobile £0 fee not\\ncharged\\n-Post £17.00\\nReceiving money from outside\\nthe UK:\\nIn a foreign currency less than £0 fee not £0\\n£100 charged\\n(Transactions to 14 December\\n2019)\\n\\nIn EUR from within the EEA £0 fee not £0\\ncharged\\nIn all other (non-EUR) currencies £0 fee not £0\\nfrom within the EEA of less than charged\\n£100\\nIn all foreign currencies from £0 fee not £0\\noutside the EEA of less than charged\\n£100\\n\\n\\nIn pounds less than £100 £0 fee not £0\\ncharged\\n\\n\\nIn pounds of £100 or more 1 £6.00 0 £0\\n\\n\\n2\\nRefusing a payment due to lack £0 fee not £0\\nof funds charged\\n\\nDirect Debit £0 fee not £0\\ncharged\\n\\nStanding order £0 fee not £0\\ncharged\\nCards and cash\\nDebit card payment in pounds £0 fee not £0\\ncharged\\nDebit card payment in a foreign 7 2.75% of 7 £3.31\\ncurrency transaction\\namount\\nCash withdrawal in pounds in £0 fee not £0\\nthe UK charged\\n\\nOverdrafts and related services\\nAllowing a payment despite lack £0 fee not £0\\nof funds charged\\n\\nOther services\\nMore than one paper statement £0 fee not £0\\na month charged\\nAdditional copy of your £0 fee not £0\\nstatement per sheet charged\\nCancelling a cheque £0 fee not £0\\ncharged\\nTotal fees paid £3.31\\n\\nDetail of interest paid on the account\\nInterest rate Interest\\nArranged & Unarranged Overdraft Interest £0\\nFrom 3 August 2020 to 29 August 2020\\nUp to £500.00 0% EAR variable\\nAny amount beyond the interest free amount 19.90% EAR variable\\nFrom 30 August 2020 to 2 August 2021\\nUp to £25.00 0% EAR variable\\nAny amount beyond the interest free amount 39.90% EAR variable\\nTotal interest paid £0\\n\\n\\nDetail of interest earned on the account\\n\\n3\\nInterest rate Interest\\nBank Account\\nTotal interest earned interest not\\napplicable\\n\\n\\nAdditional information\\n\\nWe have applied corrections of £0 and £0 of refunds to your account.\\n\\nA refund is where we've refunded a charge which had been added to your account.\\n\\nThe figure shown in the 'Summary of Fees and Interest' section takes into account these\\nrefunds and corrections shown in the Additional Information section of the Statement of Fees.\\n\\nInformation on any refunds and corrections applied to your account can be found in your\\nregular account statements.\\n\\nYour arranged overdraft limit was £0 on 2 August 2021.\\n\\nOur overdraft charges changed on 14 March 2020. Until 13 March 2020, the amount you paid\\ndepended on if your overdraft was arranged or unarranged:\\n\\n• An arranged overdraft is one we've agreed in advance.\\n• An unarranged overdraft is one we have not agreed in advance.\\n\\nTo make things simpler, from 14 March 2020:\\n\\n• You're no longer be charged a £5 daily usage fee for unarranged overdrafts (if it\\napplies). Instead interest is charged on the amount you borrow. This is for both\\narranged and unarranged overdrafts.\\n• The Monthly Maximum Charge for using an unarranged overdraft is £20.\\n\\nIn the past we did not charge daily unarranged overdraft usage fees if:\\n\\n• It was £10 or less.\\n• You've had it for more than 30 days in a row.\\n• Your account was overdrawn solely due to an overdraft or interest charge.\\n\\nFrom 14 March 2020 these exclusions do not apply.\\n\\nThis document lets you see all of the interest paid or earned over the last 12 months. You\\nmay see charges relating to both unarranged daily usage fees and interest charged. Please\\nvisit our website if you want to know more:www.hsbc.co.uk/overdrafts\\n\\nWe'll let you know of any overdraft interest charges 21 days before they're added to your\\naccount. If this document is sent during this time, you'll find any interest on your next\\nStatement of Fees. This is because this one only shows you the interest charged in this\\nperiod. In some cases this interest could have been incurred during your previous Statement\\nof Fees period.\\n\\nSimilarly, if your account has changed to a different type of current account in this 21 day\\nperiod, the interest charged may relate to your old account type. This is why the date ranges\\nin this document could cover more than a 12-month period.\\n\\n4\\nYou'll see a £0 charge if you remained within the interest free limit of your arranged overdraft.\\nThis is in the Total interest paid section.\\n\\nOur overdraft fees and Interest rates are variable. We'll normally let you know either by\\nwriting to you or updating our website if we make any changes to them (unless they are\\nexplained in your facility letter). The reasons for making changes and how we'll tell you about\\nthem are set out fully in your account Terms and Conditions. In brief:\\n\\n• If the change is favourable to you, we may make it first and let you know later.\\n• If it's not, we'll always give you at least 30 days' notice (unless it is explained in your\\nfacility letter). This includes sending you a letter or email. We may also add a message\\nto your bank statement, send a mobile message, or use any secure storage facility we\\nprovide through Online Banking. The way we choose to contact you will depend on the\\ndetails we hold. Any changes will apply from the date given in your notice.\\n\\nAny date range in the Detail of interest paid on the account section indicates when the\\ninterest rate was applicable from.\\n\\nThe other fees and charges that apply to your current account are also subject to change.\\nPlease see your account Terms and Conditions for more information.\\n\\nIf you've sent money using the Clearing House Automated Payment System (CHAPS), the\\ntotal figure shown will include all standard and amended fees charged in this period.\\n\\nEAR (Effective Annual Rate) helps you compare the annual interest rate of an overdraft. This\\nis as is shows the interest rate each year including 'compounding' (interest on interest) but\\ndoesn't include any other fees or charges.\\n\\n\\n\\n\\n5\\nFrequently Asked Questions for Statement of Fees\\nQ: What is a Statement of Fees and why is it being sent to me?\\nA: From 31 October 2018, our current account customers will receive a Statement of Fees, this'll\\nbe sent to you every year.\\nThe Statement of Fees shows:\\n• Any fees or charges that have been charged in the statement period (usually a year).\\n• The interest rates for all services that are linked to your current account.\\nThe aim of this is to make it easier for you to see how much you pay for services on your account\\nand compare providers making it easier for you to see the differences between similar products.\\n\\nQ: How will I receive a Statement of Fees?\\nA: You'll receive it every year. It'll be sent around the anniversary of the date that you opened your\\naccount with us. If you've opted to receive letters from us electronically, we'll add it to your Online\\nBanking account. To view this visit www.hsbc.co.uk and login using your secure key. We'll send\\nyou an email to let you know when it's ready. If you haven't, you'll get it in the post.\\n\\nQ: I have more than one current account with you. Will I receive a Statement of Fees for\\neach account?\\nA: You'll get one statement for each account you have with us. It'll be sent around the anniversary\\nof the date that you opened your account. This is why you may get them at different times if you've\\na number of accounts with us.\\n\\nQ: Do I still receive a Statement of Fees if I change my current account?\\nA: Yes. If you change your current account during the year, you'll get a separate Statement of Fees\\nfor each new account. This'll allow you to see the difference in the fees for each account you've\\nhad over the year. You'll receive them all together on the usual date.\\n\\nQ: Can I request a Statement of Fees from previous years?\\nA: The Statement of Fees was introduced by us in September 2019. Prior to this you'd have\\nreceived an Annual Summary. You can get a copy of this through Online Banking or by giving us a\\ncall on 03457 404 404 if you'd prefer a paper.\\n\\nQ: You refunded some charges to me in the last 12 months. Are these included in the totals\\nshown on my Statement of Fees?\\nA: It'll show a cumulative figure of fees, interest and charges paid during the previous 12 months,\\nless any refunds and corrections shown in the Statement of Fees. There is also a separate figure\\nfor refunds and corrections; you'll find this under the 'Additional Information' section. Further details\\nof any charges, refunds or corrections can be found on your monthly statement\\n\\nQ: Why do some of the services in the Statement of Fees show 'fee not charged'?\\nA: There are a number of services that we don't charge for. We'll still show these on your\\nstatement. For example, Direct Debits and Standing Orders will be displayed as 'fee not\\ncharged'.\\n\\n\\n\\n\\n1\\nQ: I've lost my Statement of Fees. Can I get another copy?\\nA: Yes. You can get a copy through your Online Banking if you are registered, or by giving us a call\\non 03457 404 404 if you'd prefer a paper copy.\\n\\nQ: Can I change the date I receive the Statement of Fees?\\nA: No. As we need to ensure that your Statement of Fees continues to show you information for a\\nfull 12 month period, your Statement of Fees will always be produced on the anniversary of your\\naccount opening.\\n\\nQ: Where can I find details about your fees and charges on Current Accounts?\\nA: A full list of prices can be found in the 'Personal Banking Terms and Conditions and Charges'.\\n\\n\\n\\n\\n2"], "created": ["None", "2020-08-03 00:00:00"], "checksum": ["None", "6c45e96817d4e4ba88bec7b1b38df265"], "modified": ["None", "2024-06-04 22:49:36.994903"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2021-08-06_Statement.pdf"]} 2024-06-04 22:49:37.006671+00 \N 11 \N \N \N \N \N \N +1133 218 218 2020-08-03 2021-08-06_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:49:37.809764+00 \N 11 \N \N \N \N \N \N +1134 218 218 2020-08-03 2021-08-06_Statement 1 {"filename": ["None", "2020/none/none_none_08_2020_01.pdf"], "archive_checksum": ["None", "687f8c21ed46c928a3fa13efede3c838"], "archive_filename": ["None", "2020/none/none_none_08_2020_01.pdf"]} 2024-06-04 22:49:38.087484+00 \N 11 \N \N \N \N \N \N +1135 219 219 2019-08-03 2020-08-06_Statement 0 {"id": ["None", "219"], "added": ["None", "2024-06-04 22:49:42.109518"], "notes": ["None", "documents.Note.None"], "title": ["None", "2020-08-06_Statement"], "content": ["None", "Mr P G J Geeraert What's happening?\\n1036 Pershore Road Your latest Statement of Fees is enclosed.\\nSelly Park\\nBirmingham What dates does it cover?\\nWest Midlands 3 August 2019 to 2 August 2020\\nB29 7PX Do I need to do anything?\\nPlease read the information in this letter.\\n\\nDate: 5 August 2020\\nYour Statement of Fees\\n\\nDear Mr Geeraert,\\n\\nPlease find enclosed your Statement of Fees document for your account ending 7803. This shows\\nall charges and fees that have been added to your account for the period 3 August 2019 to\\n2 August 2020. They're displayed based on the types of services you've used.\\n\\nIf you've received a refund from us during the time covered by the statement, you'll find the details\\nin the Additional Information summary box. This is at the bottom of the document.\\n\\nWe'll send you your Statement of Fees every year. Please do review it as it'll allow you to make\\nsure that your account is still suitable, and meets all your needs.\\n\\nWe've enclosed a Frequently Asked Questions leaflet to help you get the most from your\\nstatement. If you do have any additional questions, please get in touch by calling us on\\n03457 404 404 or if calling from outside the UK, +44 1226 261 010. As you would expect, our calls\\nare recorded for training and monitoring purposes.\\n\\nThank you for choosing banking with HSBC UK.\\n\\nYours sincerely,\\n\\nYour HSBC UK Banking Team\\n\\n\\n\\n\\nHSBC UK Bank plc. Registered in England & Wales with number 09928412. Registered Office: 1 Centenary Square, Birmingham, B1 1HQ,\\nUnited Kingdom. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential\\nRegulation Authority. Our Financial Services Register number is 765112.\\n©HSBC Group 2019. All Rights Reserved.\\nStatement of Fees\\n\\n\\n\\n\\nHSBC UK Bank plc\\n\\n1 Centenary Square Birmingham B1 1HQ\\nTelephone: 03457 404 404 (outside the UK +44 1226 261 010)\\nTextphone: 03457 125 563 (outside the UK +44 207 088 2077)\\n\\nMr P G J Geeraert\\n\\n1036 Pershore Road\\nSelly Park\\nBirmingham\\nWest Midlands\\nB29 7PX\\n\\nAccount Bank Account\\nAccount identification Sort Code: 40-11-86\\nAccount Number: 00007803\\nPeriod From 3 August 2019 to 2 August 2020\\nDate 5 August 2020\\n\\n• This document provides you with an overview of all the fees for services linked to your payment\\naccount during the period shown above.\\n• It also informs you about any interest you may have paid or earned during this time.\\n• Information on individual transactions and account balance can be found on your account\\nstatements.\\n\\n\\nSummary of fees and interest\\n\\nTotal fees paid (total package of services fees and £4.54\\ntotal fees paid)\\n\\nTotal interest paid £0\\n\\n\\nTotal interest earned £0\\n\\n\\n\\n\\n1\\nDetailed statement of fees paid on the account\\nService Fee\\nNumber of Number of\\nService times the Unit Fee times the Total\\nservice was fee was\\nused charged\\nGeneral account services\\nMaintaining the account £0 fee not £0\\ncharged\\nPayments (excluding cards)\\nSending money within the UK:\\n\\n\\nvia Faster Payments £0 fee not £0\\ncharged\\n\\n\\nSending money outside the UK:\\nTo all other accounts 2 1 £4.00\\n-Branch/telephone £9.00\\n-Online/mobile £4.00\\n-Post £30.00\\nReceiving money from outside\\nthe UK:\\n\\nIn a foreign currency less than £0 fee not £0\\n£100 charged\\n\\n\\nIn pounds less than £100 £0 fee not £0\\ncharged\\n\\n\\nIn pounds of £100 or more 5 £6.00 0 £0\\nRefusing a payment due to lack £0 fee not £0\\nof funds charged\\n\\nDirect Debit £0 fee not £0\\ncharged\\n\\nStanding order £0 fee not £0\\ncharged\\nCards and cash\\nDebit card payment in pounds £0 fee not £0\\ncharged\\n\\n\\n2\\nDebit card payment in a foreign 3 2.75% of 3 £0.54\\ncurrency transaction\\namount\\nCash withdrawal in pounds in £0 fee not £0\\nthe UK charged\\n\\nOverdrafts and related services\\nAllowing a payment despite lack £0 fee not £0\\nof funds charged\\n\\nOther services\\nMore than one paper statement £0 fee not £0\\na month charged\\nAdditional copy of your £0 fee not £0\\nstatement per sheet charged\\nCancelling a cheque £0 fee not £0\\ncharged\\nTotal fees paid £4.54\\n\\nDetail of interest paid on the account\\nInterest rate Interest\\nArranged & Unarranged Overdraft Interest £0\\nFrom 3 August 2019 to 13 March 2020\\nUp to arranged overdraft limit 19.90% EAR variable\\nAny unarranged overdraft 0% EAR variable\\nFrom 14 March 2020 to 25 March 2020\\nUp to £25.00 0% EAR variable\\nAny amount beyond the interest free amount 39.90% EAR variable\\nFrom 26 March 2020 to 8 April 2020\\nUp to £300.00 0% EAR variable\\nAny amount beyond the interest free amount 39.90% EAR variable\\nFrom 9 April 2020 to 2 August 2020\\nUp to £500.00 0% EAR variable\\nAny amount beyond the interest free amount 19.90% EAR variable\\nTotal interest paid £0\\n\\n\\nDetail of interest earned on the account\\nInterest rate Interest\\nBank Account\\n\\n\\n3\\nTotal interest earned interest not\\napplicable\\n\\n\\nAdditional information\\n\\nThe total corrections applied to your account were £0\\nThe total refunds applied to your account were £0\\n\\nA refund is where we've refunded a charge which had been added to your account.\\n\\nThe total fees paid in the 'Summary of Fees and Interest' section is the final amount. It\\nincludes any refunds or corrections.\\n\\nYour arranged overdraft limit was £0.00 on 2 August 2020.\\n\\nOur overdraft charges are changing from 14 March 2020. Right now, the amount you pay\\ndepends on if your overdraft is arranged or unarranged:\\n\\n• An arranged overdraft is one we've agreed in advance.\\n• An unarranged overdraft is one we have not agreed in advance.\\n\\nTo make things simpler, from 14 March 2020:\\n\\n• You'll no longer be charged a £5 daily usage fee for unarranged overdrafts (if it applies).\\nInstead interest will be charged on the amount you borrow. This is for both arranged and\\nunarranged overdrafts.\\n• The Monthly Maximum Charge for using an unarranged overdraft will be £20. This is\\nlower than it is now.\\n\\nIn the past we did not charge daily unarranged overdraft usage fees if:\\n\\n• It was £10 or less.\\n• You've had it for more than 30 days in a row.\\n• your account was overdrawn solely due to an overdraft or interest charge.\\n\\nFrom 14 March 2020 these exclusions will not apply.\\n\\nThis document lets you see all of the interest paid or earned over the last 12 months. You\\nmay see charges relating to both unarranged daily usage fees and interest charged. Please\\nvisit our website if you want to know more:www.hsbc.co.uk/overdrafts\\n\\nWe'll let you know of any overdraft interest charges 21 days before they're added to your\\naccount. If this document is sent during this time, you'll find any interest on your next\\nStatement of Fees. This is because this one only shows you the interest charged in this\\nperiod. In some cases this interest could have been incurred during your previous Statement\\nof Fees period.\\n\\nSimilarly, if your account has changed to a different type of current account in this 21 day\\nperiod, the interest charged may relate to your old account type. This is why the date ranges\\nin this document could cover more than a 12-month period.\\n\\nYou'll see a £0 charge if you remained within the interest free limit of your arranged overdraft.\\nThis is in the Total interest paid section.\\n\\nOur overdraft fees and Interest rates are variable. We'll let you know either by writing to you\\n\\n4\\nor updating our website if we make any changes to them. The reasons for making changes\\nand how we'll tell you about them are set out fully in your account Terms and Conditions. In\\nbrief:\\n\\n• If the change is favourable to you, we may make it first and let you know later.\\n• If it's not, we'll always give you at least 30 days' notice. This includes sending you a\\nletter or email. We may also add a message to your bank statement, send a mobile\\nmessage, or use any secure storage facility we provide through Online Banking. The\\nway we choose to contact you will depend on the details we hold. Any changes will\\napply from the date given in your notice.\\n\\nAny date range in the Detail of interest paid on the account section indicates when the\\ninterest rate was applicable from.\\n\\nThe other fees and charges that apply to your current account are also subject to change.\\nPlease see your account Terms and Conditions for more information.\\n\\nIf you've sent money using the Clearing House Automated Payment System (CHAPS), the\\ntotal figure shown will include all standard and amended fees charged in this period.\\n\\nEAR (Effective Annual Rate) helps you compare the annual interest rate of an overdraft. This\\nis as is shows the interest rate each year including 'compounding' (interest on interest) but\\ndoesn't include any other fees or charges.\\n\\n\\n\\n\\n5\\nFrequently Asked Questions for Statement of Fees\\nQ: What is a Statement of Fees and why is it being sent to me?\\nA: From 31 October 2018, our current account customers will receive a Statement of Fees, this'll\\nbe sent to you every year.\\nThe Statement of Fees shows:\\n• Any fees or charges that have been charged in the statement period (usually a year).\\n• The interest rates for all services that are linked to your current account.\\nThe aim of this is to make it easier for you to see how much you pay for services on your account\\nand compare providers making it easier for you to see the differences between similar products.\\n\\nQ: How will I receive a Statement of Fees?\\nA: You'll receive it every year. It'll be sent around the anniversary of the date that you opened your\\naccount with us. If you've opted to receive letters from us electronically, we'll add it to your Online\\nBanking account. To view this visit www.hsbc.co.uk and login using your secure key. We'll send\\nyou an email to let you know when it's ready. If you haven't, you'll get it in the post.\\n\\nQ: I have more than one current account with you. Will I receive a Statement of Fees for\\neach account?\\nA: You'll get one statement for each account you have with us. It'll be sent around the anniversary\\nof the date that you opened your account. This is why you may get them at different times if you've\\na number of accounts with us.\\n\\nQ: Do I still receive a Statement of Fees if I change my current account?\\nA: Yes. If you change your current account during the year, you'll get a separate Statement of Fees\\nfor each new account. This'll allow you to see the difference in the fees for each account you've\\nhad over the year. You'll receive them all together on the usual date.\\n\\nQ: Can I request a Statement of Fees from previous years?\\nA: The Statement of Fees was introduced by us in September 2019. Prior to this you'd have\\nreceived an Annual Summary. You can get a copy of this through Online Banking or by giving us a\\ncall on 03457 404 404 if you'd prefer a paper.\\n\\nQ: You refunded some charges to me in the last 12 months. Are these included in the totals\\nshown on my Statement of Fees?\\nA: Yes. It'll show the combined total of all fees, interest and charges paid during the previous 12\\nmonths. You'll also be able to see the total amount charged for each service. There is a separate\\ntotal for all refunds and corrections; you'll find this under the 'Additional Information' section.\\n\\nQ: Why do some of the services in the Statement of Fees show 'fee not charged'?\\nA: There are a number of services that we don't charge for. We'll still show these on your\\nstatement. For example, Direct Debits and Standing Orders will be displayed as 'fee not\\ncharged'.\\n\\nQ: I've lost my Statement of Fees. Can I get another copy?\\nA: Yes. You can get a copy through your Online Banking if you are registered, or by giving us a call\\non 03457 404 404 if you'd prefer a paper copy.\\n\\n\\n\\n\\n1\\nQ: Can I change the date I receive the Statement of Fees?\\nA: No. As we need to ensure that your Statement of Fees continues to show you information for a\\nfull 12 month period, your Statement of Fees will always be produced on the anniversary of your\\naccount opening.\\n\\nQ: Where can I find details about your fees and charges on Current Accounts?\\nA: A full list of prices can be found in the 'Personal Banking Terms and Conditions and Charges'.\\n\\n\\n\\n\\n2"], "created": ["None", "2019-08-03 00:00:00"], "checksum": ["None", "c2e9bb08359f76158e50f34594cca382"], "modified": ["None", "2024-06-04 22:49:42.109991"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2020-08-06_Statement.pdf"]} 2024-06-04 22:49:42.121317+00 \N 11 \N \N \N \N \N \N +1136 219 219 2019-08-03 2020-08-06_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:49:43.091882+00 \N 11 \N \N \N \N \N \N +1137 219 219 2019-08-03 2020-08-06_Statement 1 {"filename": ["None", "2019/none/none_none_08_2019.pdf"], "archive_checksum": ["None", "aa54ad087d4ccafabe408c095d7c5065"], "archive_filename": ["None", "2019/none/none_none_08_2019.pdf"]} 2024-06-04 22:49:43.372216+00 \N 11 \N \N \N \N \N \N +1138 220 220 2023-11-03 2024-05-22_Statement 0 {"id": ["None", "220"], "added": ["None", "2024-06-04 22:49:47.367970"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-05-22_Statement"], "content": ["None", "Contact tel\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £0.0 0\\nPaym e nts In £6,054.52\\nPaym e nts Out £1,000.00\\nClos ing Balance £5,054.52\\n\\n\\n\\n.Inte re s t Rate - Valid as at e nd date of the s tate m e nt pe riod\\n2.00% AER\\n\\n\\nInternational Bank Account Number\\nGB34HBUK40126543864669\\n3 November 2023 to 22 May 2024 Bank Identifier Code\\nHBUKGB4196E\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-12-65 43864669 1\\n\\n\\n\\nYour Online Bonus Saver details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n.\\n03 Jan 24 TFR 401186 00007803\\nINTERNET TRANSFER 3,000.00 3,000.00\\n01 Feb 24 CR TRANSFER TO SAVING\\nGEERAERT P 500.00\\nCR GROSS INTEREST\\nTO 31JAN2024 4.72\\nCR ADDED GROSS INTEREST 4.72 3,509.44\\n01 Mar 24 CR TRANSFER TO SAVING\\nGEERAERT P 500.00\\nCR GROSS INTEREST\\nTO 29FEB2024 5.53\\nCR ADDED GROSS INTEREST 5.53 4,020.50\\n09 Mar 24 TFR 401186 00007803\\nINTERNET TRANSFER 1,000.00 5,020.50\\n01 Apr 24 CR GROSS INTEREST\\nTO 31MAR2024 8.02\\nCR ADDED GROSS INTEREST 8.02 5,036.54\\n02 Apr 24 CR TRANSFER TO SAVING\\nGEERAERT P 500.00 5,536.54\\n01 May 24 CR TRANSFER TO SAVING\\nGEERAERT P 500.00\\nCR GROSS INTEREST\\nTO 30APR2024 8.99\\nCR ADDED GROSS INTEREST 8.99 6,054.52\\nBALANCE CARRIED FORWARD 6,054.52\\n\\n\\n\\nHSBC UK Bank plc 1 Centenary Square Birmingham B1 1HQ\\nContact tel\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n3 November 2023 to 22 May 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-12-65 43864669 2\\n\\n\\n\\nYour Online Bonus Saver details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 6,054.52\\n10 May 24 TFR 401186 00007803\\nINTERNET TRANSFER 1,000.00 5,054.52\\n22 May 24 BALANCE CARRIED FORWARD 5,054.52\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\n\\nHSBC UK Bank plc 1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2023-11-03 00:00:00"], "checksum": ["None", "da87d65228d32249358b8bed74065cb6"], "modified": ["None", "2024-06-04 22:49:47.368334"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-05-22_Statement.pdf"]} 2024-06-04 22:49:47.379016+00 \N 11 \N \N \N \N \N \N +1139 220 220 2023-11-03 2024-05-22_Statement 1 {"storage_path": ["None", "Global storage"]} 2024-06-04 22:49:47.838558+00 \N 11 \N \N \N \N \N \N +1140 220 220 2023-11-03 2024-05-22_Statement 1 {"filename": ["None", "2023/none/none_none_11_2023_01.pdf"], "archive_checksum": ["None", "706d5a2253b778536a7ae39be6917978"], "archive_filename": ["None", "2023/none/none_none_11_2023_01.pdf"]} 2024-06-04 22:49:48.492972+00 \N 11 \N \N \N \N \N \N +1141 19 19 HSBC UK 0 {"id": ["None", "19"], "name": ["None", "HSBC UK"], "match": ["None", ""], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-06-05 07:43:46.20179+00 3 14 192.168.88.52 \N \N \N \N \N +1142 113 113 2024-06-04 SGS motors Controle technique - MOT_SGS motors_03_2024 1 {"checksum": ["c6921f771ea2582ea40b55ef6cc62e77", "439ab56fbb0f9f4e5d6d5b424a4e987e"]} 2024-06-05 09:51:25.701689+00 3 11 192.168.88.52 \N \N \N \N \N +1143 113 113 2024-06-04 SGS motors Controle technique - MOT_SGS motors_03_2024 1 {"content": ["aunyeubis\\n\\ndweis SOVNWA : JoyeiedaQ\\nLZvlL vz0c eo le - pug 3so)\\n| LivL vZ07 E022 : HRS 1S2)\\nSSvd : yINSAY ISA;\\n| [w] too : anjen ure Ayisedo £0°0 UC O18Z\\n| |\\n* 20°0 | UonBajeooy\\n* [,.w] San TWA ALIOWdO\\n[uiw/1] OSvE Weld EIN\\n[uuyLloze = * INdY “UW\\n9.08 MO!eg ye peysey [9.]z9 : ainyesediua] sulbus\\n| Gvauy SAN TWA |\\n| [|W] LS'0 ww Ajedo |\\nF (aiqissod se 5, OS 0} 8S0}O) 5, O9 UII : qunjesedweay oul6uz |\\nSLINIT ISAL :\\n| LS‘0: ane eed Ja}QWOPO |\\nVIN: pepyi4 oqunt O9S1 : aziS aulbul\\n€L0Z ZL LEOL 80072010 : oneujsiGeu jsuy apie, 80Z : |apoyy\\nVv: — ——- NoBbayeo say LOsONAd : eye\\nSSvd 1Sv : ech] 1S8L : _ XH-EPL-AO : ‘ON ‘sibay\\n| | | vivd uv\\n| yZ6Z00S ‘SLA sqaa1\\n| IWS - XV ‘LS3 ‘GNI SSO710 NOLS LLSVO #7 LINN\\n| ANOHdS 13 L G1L1 LOW GVO\\" THIN NOLS ILSVO\\n| . NOLLWLS DNLLSAL J TOIHSA\\n| O€SO00r lL 7007 . JOGUINN |EU9S | OLSOO0V1700Z . JOQUINN JEUeS |\\nYALNNOO Wdy YASATVNV 001-WdO |\\nAdOO S.WSWOLSND LNAaWdtnodoag agovuavesa\\n\\nmenicrwe ALENaR uci Se Gael =jele\\n; ; |\\n\\n)", "bocton SMOKE OPACITY ANALYSIS\\n\\nGARAGE EQUIPMENT CUSTOMER'S COPY\\n\\n| OPA-100 ANALYSER RPM COUNTER\\n\\n| Serial Number 200414000530 | Serial Number . 200414000530 |\\nVEHICLE TESTING STATION |\\n\\nCASTLETON MILL ROAD MOT LTD TELEPHONE |\\n\\nUNIT 4 CASTLETON CLOSE IND. EST. FAX - EMAIL |\\n\\nLEEDS VTS: $002974 |\\n\\nCAR DATA | | |\\n\\nRegis.No. : CY-143-HX Test Type : FAST PASS |\\n\\nMake : PEUGEOT Test Category -A\\n\\nModel : 208 Vehicle first registration. : 01.07.2008 TO 31.12.2013\\n\\nEngine Size 21560 Turbo Fitted -N/A\\n| Odometer Plate Value (eo |\\n\\n|\\n! TEST LIMITS |\\nEngine Temperature : Min 60 °C (close to 80 °C as possible) |\\n| Opacity Limit 0.51 [m7] |\\nVALUES READ |\\n| Engine Temperature 62 [°C] Tested at beiow 80°C\\n\\nMin. RPM : 820 [1/min]\\n\\nMax. RPM 3450 [1/min] |\\n\\nOPACITY VALUES = [mJ .\\n\\nAcceleration 1 0.02 « |\\n|\\n| |\\n| Zero Drift 0.03 Opacity Mean Value : 0.01 [m7] |\\n\\nTest Resuit : PASS\\n\\nTest Start : 27.03.2024 14:17 |\\n\\nTest End : 27.03.2024 14:21 |\\n\\nOperator - VANAGS Stamp |\\n\\nSignature"], "archive_checksum": ["c6c5facdef6b61f98059cf7215a39856", "993a5964d26e7d4411dd6a34663bc2f7"], "archive_filename": ["2024/Services_invoice/Services_invoice_SGS motors_06_2024.pdf", "2024/Services_invoice/Services_invoice_SGS motors_06_2024.pdf"]} 2024-06-05 09:51:59.235428+00 \N 11 \N "{\\"reason\\": \\"Redo OCR called\\"}" \N \N \N \N +1144 113 113 2024-03-27 SGS motors Controle technique - MOT_SGS motors_03_2024 1 {"created": ["2024-06-04 10:17:05.494626", "2024-03-27 00:00:00"]} 2024-06-05 09:52:09.352713+00 3 11 192.168.88.52 \N \N \N \N \N +1145 113 113 2024-03-27 SGS motors Controle technique - MOT_SGS motors_03_2024 1 {"content": ["bocton SMOKE OPACITY ANALYSIS\\n\\nGARAGE EQUIPMENT CUSTOMER'S COPY\\n\\n| OPA-100 ANALYSER RPM COUNTER\\n\\n| Serial Number 200414000530 | Serial Number . 200414000530 |\\nVEHICLE TESTING STATION |\\n\\nCASTLETON MILL ROAD MOT LTD TELEPHONE |\\n\\nUNIT 4 CASTLETON CLOSE IND. EST. FAX - EMAIL |\\n\\nLEEDS VTS: $002974 |\\n\\nCAR DATA | | |\\n\\nRegis.No. : CY-143-HX Test Type : FAST PASS |\\n\\nMake : PEUGEOT Test Category -A\\n\\nModel : 208 Vehicle first registration. : 01.07.2008 TO 31.12.2013\\n\\nEngine Size 21560 Turbo Fitted -N/A\\n| Odometer Plate Value (eo |\\n\\n|\\n! TEST LIMITS |\\nEngine Temperature : Min 60 °C (close to 80 °C as possible) |\\n| Opacity Limit 0.51 [m7] |\\nVALUES READ |\\n| Engine Temperature 62 [°C] Tested at beiow 80°C\\n\\nMin. RPM : 820 [1/min]\\n\\nMax. RPM 3450 [1/min] |\\n\\nOPACITY VALUES = [mJ .\\n\\nAcceleration 1 0.02 « |\\n|\\n| |\\n| Zero Drift 0.03 Opacity Mean Value : 0.01 [m7] |\\n\\nTest Resuit : PASS\\n\\nTest Start : 27.03.2024 14:17 |\\n\\nTest End : 27.03.2024 14:21 |\\n\\nOperator - VANAGS Stamp |\\n\\nSignature", "aunyeubis\\n\\ndweis SOVNWA : JoyeiedaQ\\nLZvlL vz0c eo le - pug 3so)\\n| LivL vZ07 E022 : HRS 1S2)\\nSSvd : yINSAY ISA;\\n| [w] too : anjen ure Ayisedo £0°0 UC O18Z\\n| |\\n* 20°0 | UonBajeooy\\n* [,.w] San TWA ALIOWdO\\n[uiw/1] OSvE Weld EIN\\n[uuyLloze = * INdY “UW\\n9.08 MO!eg ye peysey [9.]z9 : ainyesediua] sulbus\\n| Gvauy SAN TWA |\\n| [|W] LS'0 ww Ajedo |\\nF (aiqissod se 5, OS 0} 8S0}O) 5, O9 UII : qunjesedweay oul6uz |\\nSLINIT ISAL :\\n| LS‘0: ane eed Ja}QWOPO |\\nVIN: pepyi4 oqunt O9S1 : aziS aulbul\\n€L0Z ZL LEOL 80072010 : oneujsiGeu jsuy apie, 80Z : |apoyy\\nVv: — ——- NoBbayeo say LOsONAd : eye\\nSSvd 1Sv : ech] 1S8L : _ XH-EPL-AO : ‘ON ‘sibay\\n| | | vivd uv\\n| yZ6Z00S ‘SLA sqaa1\\n| IWS - XV ‘LS3 ‘GNI SSO710 NOLS LLSVO #7 LINN\\n| ANOHdS 13 L G1L1 LOW GVO\\" THIN NOLS ILSVO\\n| . NOLLWLS DNLLSAL J TOIHSA\\n| O€SO00r lL 7007 . JOGUINN |EU9S | OLSOO0V1700Z . JOQUINN JEUeS |\\nYALNNOO Wdy YASATVNV 001-WdO |\\nAdOO S.WSWOLSND LNAaWdtnodoag agovuavesa\\n\\nmenicrwe ALENaR uci Se Gael =jele\\n; ; |\\n\\n)"], "modified": ["2024-06-05 09:52:09.464152", "2024-06-05 09:52:09.355566"]} 2024-06-05 09:52:09.525856+00 3 11 192.168.88.52 \N \N \N \N \N +1146 221 221 2024-06-04 Contract Addendum- extension_encrypted_ 0 {"id": ["None", "221"], "added": ["None", "2024-06-05 10:50:46.948906"], "notes": ["None", "documents.Note.None"], "title": ["None", "Contract Addendum- extension_encrypted_"], "content": ["None", "CONTRACT ADDENDUM\\n\\nThis addendum is dated this 4th day of June, 2024 between:\\n\\n\\n\\nAnil Saandal\\n21 Atha Crescent, Leeds,\\nLS11 7DB OF THE FIRST PART\\n\\n- AND-\\n\\nPierre Geeraert\\nof 95 Cemetery\\nRoad, LS11 8SU OF THE SECOND PART\\n\\nBackground\\n\\nA. Anil Saandal and Pierre Geeraert (the \\"Parties\\") entered into the contract (the \\"Contract\\")\\ndated first day of December two thousand and twenty three, for the purpose of Tenancy\\nagreement.\\nB. The Parties desire to amend the Contract on the terms and conditions set forth in this\\nContract Addendum (the \\"Agreement\\").\\n\\n\\nC. This Agreement is the first amendment to the Contract.\\n\\n\\nD. References in this Agreement to the Contract are to the Contract as previously amended\\nor varied.\\n\\nIN CONSIDERATION OF the Parties agreeing to amend their obligations in the existing\\nContract, and other valuable consideration, the receipt and sufficiency of which is hereby\\nacknowledged, the Parties agree to keep, perform, and fulfil the promises, conditions and\\nagreements below:\\n\\nAmendments\\n\\n1. The Contract is amended as follows:\\n\\na. In reference to Tenancy agreement, dated first day of December two thousand\\nand twenty three, Tenant of room 4, Pierre Geeraert of 95 Cemetery Road, LS11\\n8SU, will continue this Tenancy agreement on a rolling contract, payable on the\\nfirst of the month, on a month by month basis. The same rent amount of £645\\napplies and will continue to apply until the tenant or landlord decide to conclude\\nthis agreement.\\n\\n\\n\\n\\nPage 1 of 4\\nContract Addendum Page 2 of 4\\n\\nb. In reference to Tenancy agreement, dated first day of December two thousand and twenty\\nthree, Tenant of room 4, Pierre Geeraert of 95 Cemetery Road, LS11 8SU:\\nTERMINATION AND BREAK CLAUSE.\\n\\nThe tenant or the landlord shall have the right to terminate the tenancy at any\\ntime from the end of the first 6 month period by giving the other party not less\\nthan two calendar months notice in writing to expire on the rent due date. such\\ndetermination shall not affect the obligations of either party in respect of any\\nantecedent breach of this agreement.\\n\\n\\n\\n\\nGoverning Law\\n\\n2. Subject to the terms of the Contract, it is the intention of the Parties that this Agreement,\\nand all suits and special proceedings under this Agreement, be construed in\\naccordance with and governed, to the exclusion of the law of any other forum, by the\\nlaws of England, without regard to the jurisdiction in which any action or special\\nproceeding may be instituted.\\n\\n\\n\\n\\nWITHOUT WITNESS WHEREOF the Parties have duly affixed their signatures\\nunder hand and seal on this 4th day of June, 2024.\\n\\nSigned:\\n\\n\\nLandlord:\\n\\nDate: 4 June 2024\\n_______________________________\\nAnil Saandal\\n21 Atha Crescent, Leeds, LS11 7DB\\n\\nTenant: pierre geeraert\\npierre geeraert (Jun 5, 2024 11:50 GMT+1) Jun 5, 2024\\n_______________________________\\nPierre Geeraert\\nof 95 Cemetery Road, LS11 8SU"], "created": ["None", "2024-06-04 00:00:00"], "checksum": ["None", "40549916ded2de2b800b27a149749255"], "modified": ["None", "2024-06-05 10:50:46.949227"], "mime_type": ["None", 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\N +1151 221 221 2024-06-04 Anil Saandal Contract Addendum- extension_encrypted_ 1 {"filename": ["None", "2024/House_Documents/House_Documents_Anil Saandal_06_2024.pdf"]} 2024-06-05 10:50:48.889035+00 \N 11 \N \N \N \N \N \N +1152 173 173 2024-05-01 Elephant car insurance Insurance_Elephant car insurance_05_2024_01 1 {"created": ["2024-06-04 10:17:05.002635", "2024-05-01 00:00:00"]} 2024-06-05 10:52:30.916806+00 3 11 192.168.88.52 \N \N \N \N \N +1153 173 173 2024-05-01 Elephant car insurance Insurance_Elephant car insurance_05_2024_01 1 {"modified": ["2024-06-05 10:52:31.014843", "2024-06-05 10:52:30.922212"]} 2024-06-05 10:52:31.060654+00 3 11 192.168.88.52 \N \N \N \N \N +1154 168 168 2024-04-29 DVLA Car official document_none_05_2024 1 {"created": ["2024-06-04 10:17:05.126632", "2024-04-29 00:00:00"]} 2024-06-05 10:52:50.5211+00 3 11 192.168.88.52 \N \N \N \N \N +1155 168 168 2024-04-29 DVLA Car official document_none_05_2024 1 {"modified": ["2024-06-05 10:52:50.590744", "2024-06-05 10:52:50.525948"]} 2024-06-05 10:52:50.651413+00 3 11 192.168.88.52 \N \N \N \N \N +1156 160 160 2024-06-04 FR government Car official document_FR government_05_2024 1 {"checksum": ["2339246af8b83d52f972a50df1047d27", "f5a3e83c8f9f19509206327a23b68189"]} 2024-06-05 10:53:00.871199+00 3 11 192.168.88.52 \N \N \N \N \N +1157 160 160 2019-01-16 FR government Car official document_FR government_05_2024 1 {"created": ["2024-06-04 10:17:05.138632", "2019-01-16 00:00:00"]} 2024-06-05 10:55:37.256478+00 3 11 192.168.88.52 \N \N \N \N \N +1158 160 160 2019-01-16 FR government Car official document_FR government_05_2024 1 {"modified": ["2024-06-05 10:55:37.338939", "2024-06-05 10:55:37.261494"]} 2024-06-05 10:55:37.371604+00 3 11 192.168.88.52 \N \N \N \N \N +1159 162 162 2024-01-01 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2024 1 {"created": ["2024-06-04 10:17:05.170632", "2024-01-01 00:00:00"]} 2024-06-05 10:56:02.656863+00 3 11 192.168.88.52 \N \N \N \N \N +1160 162 162 2024-01-01 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2024 1 {"modified": ["2024-06-05 10:56:02.750088", "2024-06-05 10:56:02.661552"]} 2024-06-05 10:56:02.815291+00 3 11 192.168.88.52 \N \N \N \N \N +1161 14 14 2023-12-01 Simplyhealth medical_02 1 {"created": ["2024-06-04 10:17:05.202631", "2023-12-01 00:00:00"]} 2024-06-05 10:56:19.052074+00 3 11 192.168.88.52 \N \N \N \N \N +1162 14 14 2023-12-01 Simplyhealth medical_02 1 {"modified": ["2024-06-05 10:56:19.108639", "2024-06-05 10:56:19.055101"]} 2024-06-05 10:56:19.152725+00 3 11 192.168.88.52 \N \N \N \N \N +1330 243 243 2024-01-01 Annexe_RAI_PERIN-0 1 {"document_type": ["None", "7"]} 2024-07-04 09:04:40.333567+00 \N 11 \N \N \N \N \N \N +1163 15 15 2023-12-01 Simplyhealth medical_03 1 {"created": ["2024-06-04 10:17:05.218631", "2023-12-01 00:00:00"]} 2024-06-05 10:56:32.14689+00 3 11 192.168.88.52 \N \N \N \N \N +1164 15 15 2023-12-01 Simplyhealth medical_03 1 {"modified": ["2024-06-05 10:56:32.206820", "2024-06-05 10:56:32.149716"]} 2024-06-05 10:56:32.274069+00 3 11 192.168.88.52 \N \N \N \N \N +1165 16 16 2023-12-01 Simplyhealth medical_04 1 {"created": ["2024-06-04 10:17:05.222631", "2023-12-01 00:00:00"]} 2024-06-05 10:56:36.067944+00 3 11 192.168.88.52 \N \N \N \N \N +1166 16 16 2023-12-01 Simplyhealth medical_04 1 {"modified": ["2024-06-05 10:56:36.161011", "2024-06-05 10:56:36.073132"]} 2024-06-05 10:56:36.227318+00 3 11 192.168.88.52 \N \N \N \N \N +1167 18 18 2023-12-01 Simplyhealth medical_06 1 {"created": ["2024-06-04 10:17:05.226631", "2023-12-01 00:00:00"]} 2024-06-05 10:56:39.523244+00 3 11 192.168.88.52 \N \N \N \N \N +1168 18 18 2023-12-01 Simplyhealth medical_06 1 {"modified": ["2024-06-05 10:56:39.670672", "2024-06-05 10:56:39.526267"]} 2024-06-05 10:56:39.728176+00 3 11 192.168.88.52 \N \N \N \N \N +1169 19 19 2023-12-01 Simplyhealth medical_07 1 {"created": ["2024-06-04 10:17:05.226631", "2023-12-01 00:00:00"]} 2024-06-05 10:56:43.901356+00 3 11 192.168.88.52 \N \N \N \N \N +1170 19 19 2023-12-01 Simplyhealth medical_07 1 {"modified": ["2024-06-05 10:56:44.043394", "2024-06-05 10:56:43.906820"]} 2024-06-05 10:56:44.073642+00 3 11 192.168.88.52 \N \N \N \N \N +1171 17 17 2023-12-01 Simplyhealth medical_05 1 {"created": ["2024-06-04 10:17:05.226631", "2023-12-01 00:00:00"]} 2024-06-05 10:56:47.892651+00 3 11 192.168.88.52 \N \N \N \N \N +1172 17 17 2023-12-01 Simplyhealth medical_05 1 {"modified": ["2024-06-05 10:56:48.069847", "2024-06-05 10:56:47.897506"]} 2024-06-05 10:56:48.109308+00 3 11 192.168.88.52 \N \N \N \N \N +1173 40 40 2021-07-26 HMRC P45_Blueberry_07_2021 1 {"created": ["2024-06-04 10:17:05.326629", "2021-07-26 00:00:00"]} 2024-06-05 10:57:04.874682+00 3 11 192.168.88.52 \N \N \N \N \N +1174 40 40 2021-07-26 HMRC P45_Blueberry_07_2021 1 {"modified": ["2024-06-05 10:57:04.948066", "2024-06-05 10:57:04.880354"]} 2024-06-05 10:57:04.98595+00 3 11 192.168.88.52 \N \N \N \N \N +1175 41 41 2021-01-01 HMRC P60_Blueberry_01_2021 1 {"created": ["2024-06-04 10:17:05.362628", "2021-01-01 00:00:00"]} 2024-06-05 10:57:22.043462+00 3 11 192.168.88.52 \N \N \N \N \N +1176 41 41 2021-01-01 HMRC P60_Blueberry_01_2021 1 {"modified": ["2024-06-05 10:57:22.122257", "2024-06-05 10:57:22.046308"]} 2024-06-05 10:57:22.164464+00 3 11 192.168.88.52 \N \N \N \N \N +1177 97 97 2023-12-21 Epav auto maintenance service_Epav auto_12_2022 1 {"created": ["2024-06-04 10:17:05.450626", "2023-12-21 00:00:00"]} 2024-06-05 10:57:39.317053+00 3 11 192.168.88.52 \N \N \N \N \N +1178 97 97 2023-12-21 Epav auto maintenance service_Epav auto_12_2022 1 {"modified": ["2024-06-05 10:57:39.392471", "2024-06-05 10:57:39.322172"]} 2024-06-05 10:57:39.450083+00 3 11 192.168.88.52 \N \N \N \N \N +1179 111 111 2022-11-24 AS auto Controle technique - MOT_AS auto_05_2024 1 {"created": ["2024-06-04 10:17:05.514625", "2022-11-24 00:00:00"]} 2024-06-05 10:57:51.526527+00 3 11 192.168.88.52 \N \N \N \N \N +1180 111 111 2022-11-24 AS auto Controle technique - MOT_AS auto_05_2024 1 {"modified": ["2024-06-05 10:57:51.659754", "2024-06-05 10:57:51.531832"]} 2024-06-05 10:57:51.715321+00 3 11 192.168.88.52 \N \N \N \N \N +1181 7 7 Taxe d'habitation 2 {"id": ["7", "None"], "name": ["Taxe d'habitation", "None"], "color": ["#93b12c", "None"], "match": ["Taxe d'habitation", "None"], "is_inbox_tag": ["False", "None"], "is_insensitive": ["True", "None"], "matching_algorithm": ["3", "None"]} 2024-06-05 10:59:02.971574+00 3 12 192.168.88.52 \N \N \N \N \N +1182 1 1 Capgemini 2 {"id": ["1", "None"], "name": ["Capgemini", "None"], "color": ["#0070AD", "None"], "match": ["Capgemini", "None"], "is_inbox_tag": ["False", "None"], "is_insensitive": ["True", "None"], "matching_algorithm": ["1", "None"]} 2024-06-05 10:59:12.345977+00 3 12 192.168.88.52 \N \N \N \N \N +1183 222 222 2024-05-31 DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT 0 {"id": ["None", "222"], "added": ["None", "2024-06-06 14:48:42.425333"], "notes": ["None", "documents.Note.None"], "title": ["None", "DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT"], "content": ["None", "CCM BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\\nBIC : CMCIFR2A\\n✉ 02691@creditmutuel.fr\\n\\n10278\\n02691\\n\\n\\n\\nM PIERRE GEERAERT\\nBAT A5\\n35 CHEMIN DU MOULIN DE TESTAS\\n13090 AIX EN PROVENCE\\n\\n\\n\\n\\nVOTRE CONSEILLER : Mme Celine RUELLE\\n........................................................................................................................................................................................................\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n31 mai 2024\\n\\n€ COMPTE COURANT N° 00061140702 en euros (GD)\\nTITULAIRE(S) : M PIERRE GEERAERT\\nDate Date valeur Opération Débit EUROS Crédit EUROS\\n\\nSOLDE CREDITEUR AU 30/04/2024 1.235,26\\n\\n02/05/2024 02/05/2024 VIR MR PIERRE GUY JEAN-MARIE 338,63\\n30/04/2024 01/05/2024 F FRAIS DE TENUE DE COMPTE 2,10\\n06/05/2024 06/05/2024 VIR TRANSFERT VERS PEA 200,00\\n06/05/2024 05/05/2024 PRLV ACM VIE SA 250,00\\nPER ASSRETRAITE N1000012701479\\nRéf : 005 SOLDE CREDITEUR AU 31/05/2024 1.121,79\\n\\nIBAN : FR76 1027 8026 9100 0611 4070 296\\n\\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\\nKV.20240601.055613.5001.0006.1513 X 0 2\\n\\n\\n\\n\\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\\nTITULAIRE(S) : M PIERRE GEERAERT\\nDate Date valeur Opération Débit EUROS Crédit EUROS\\n\\nSOLDE CREDITEUR AU 30/04/2024 0,78\\n\\n06/05/2024 06/05/2024 TRANSFERT DEPUIS COMPTE COURANT 200,00\\nRéf : 015 SOLDE LIQUIDITES 200,78\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n<>\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n31 mai 2024\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 mai 2024\\nNuméro Libellé du compte Solde\\n\\n00061140760 LIVRET BLEU (GE) EUR +23.138,06\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN AVR 2024 2,10\\nKV.20240601.055613.5001.0006.1513 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2024-05-31 00:00:00"], "checksum": ["None", "8f3d1b1acc26beee2db94f8924e06cba"], "modified": ["None", "2024-06-06 14:48:42.425657"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT.PDF"]} 2024-06-06 14:48:42.434649+00 \N 11 \N \N \N \N \N \N +1184 222 222 2024-05-31 DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT 1 {"owner": ["None", "pi-ux-ce"]} 2024-06-06 14:48:42.44081+00 \N 11 \N \N \N \N \N \N +1185 222 222 2024-05-31 DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT 1 {"document_type": ["None", "Payslip_documents"]} 2024-06-06 14:48:43.252422+00 \N 11 \N \N \N \N \N \N +1186 222 222 2024-05-31 DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT 1 {"storage_path": ["None", "Global storage"]} 2024-06-06 14:48:43.302026+00 \N 11 \N \N \N \N \N \N +1187 222 222 2024-05-31 DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT 1 {"filename": ["None", "2024/Payslip_documents/Payslip_documents_none_05_2024.pdf"], "archive_checksum": ["None", "8af8f5044e6f925e95eb526029041b1f"], "archive_filename": ["None", "2024/Payslip_documents/Payslip_documents_none_05_2024.pdf"]} 2024-06-06 14:48:44.218043+00 \N 11 \N \N \N \N \N \N +1188 223 223 2024-04-30 DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT(1) 0 {"id": ["None", "223"], "added": ["None", "2024-06-06 14:48:48.928458"], "notes": ["None", "documents.Note.None"], "title": ["None", "DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT(1)"], "content": ["None", "CCM BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\\nBIC : CMCIFR2A\\n✉ 02691@creditmutuel.fr\\n\\n10278\\n02691\\n\\n\\n\\nM PIERRE GEERAERT\\nBAT A5\\n35 CHEMIN DU MOULIN DE TESTAS\\n13090 AIX EN PROVENCE\\n\\n\\n\\n\\nVOTRE CONSEILLER : Mme Celine RUELLE\\n........................................................................................................................................................................................................\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n30 avril 2024\\n\\n€ COMPTE COURANT N° 00061140702 en euros (GD)\\nTITULAIRE(S) : M PIERRE GEERAERT\\nDate Date valeur Opération Débit EUROS Crédit EUROS\\n\\nSOLDE CREDITEUR AU 01/04/2024 1.348,88\\n\\n31/03/2024 01/04/2024 F FRAIS DE TENUE DE COMPTE 2,10\\n02/04/2024 02/04/2024 VIR MR PIERRE GUY JEAN-MARIE 338,48\\n05/04/2024 05/04/2024 VIR TRANSFERT VERS PEA 200,00\\n05/04/2024 05/04/2024 PRLV ACM VIE SA 250,00\\nPER ASSRETRAITE N1000012701479\\nRéf : 004 SOLDE CREDITEUR AU 30/04/2024 1.235,26\\n\\nIBAN : FR76 1027 8026 9100 0611 4070 296\\n\\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\\nKV.20240501.054433.5001.0006.1916 X 0 2\\n\\n\\n\\n\\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\\nTITULAIRE(S) : M PIERRE GEERAERT\\nDate Date valeur Opération Débit EUROS Crédit EUROS\\n\\nSOLDE CREDITEUR AU 01/04/2024 5.521,78\\n\\n05/04/2024 05/04/2024 TRANSFERT DEPUIS COMPTE COURANT 200,00\\n05/04/2024 05/04/2024 SOUSC 5 721 PART B 5.721,00\\nA 1 EUR (0000B1102691)\\nRéf : 014 SOLDE LIQUIDITES 0,78\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n<>\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n30 avril 2024\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 avril 2024\\nNuméro Libellé du compte Solde\\n\\n00061140760 LIVRET BLEU (GE) EUR +23.138,06\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN MAR 2024 2,04\\nKV.20240501.054433.5001.0006.1916 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2024-04-30 00:00:00"], "checksum": ["None", "72857e1c839bf01a0175a2c94d0195e6"], "modified": ["None", "2024-06-06 14:48:48.928795"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT(1).PDF"]} 2024-06-06 14:48:48.937058+00 \N 11 \N \N \N \N \N \N +1189 223 223 2024-04-30 DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT(1) 1 {"owner": ["None", "pi-ux-ce"]} 2024-06-06 14:48:48.942268+00 \N 11 \N \N \N \N \N \N +1190 223 223 2024-04-30 DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT(1) 1 {"document_type": ["None", "Payslip_documents"]} 2024-06-06 14:48:49.533717+00 \N 11 \N \N \N \N \N \N +1191 223 223 2024-04-30 DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT(1) 1 {"storage_path": ["None", "Global storage"]} 2024-06-06 14:48:49.575859+00 \N 11 \N \N \N \N \N \N +1192 223 223 2024-04-30 DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT(1) 1 {"filename": ["None", "2024/Payslip_documents/Payslip_documents_none_04_2024.pdf"], "archive_checksum": ["None", "48b914153ebe6e10f061bd62675cf34f"], "archive_filename": ["None", "2024/Payslip_documents/Payslip_documents_none_04_2024.pdf"]} 2024-06-06 14:48:50.64154+00 \N 11 \N \N \N \N \N \N +1193 224 224 2023-06-01 DVI-Relevé_de_frais_ex-post_compte-titres_-_Compte_titres_02691_000611407_03 0 {"id": ["None", "224"], "added": ["None", "2024-06-06 14:48:54.528463"], "notes": ["None", "documents.Note.None"], "title": ["None", "DVI-Relevé_de_frais_ex-post_compte-titres_-_Compte_titres_02691_000611407_03"], "content": ["None", "CCM BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\\nBIC : CMCIFR2A TVA : FR22305522617\\n✉ 02691@creditmutuel.fr\\n\\n10278\\n02691\\n\\n\\n\\nM PIERRE GEERAERT\\nBAT A5\\n35 CHEMIN DU MOULIN DE TESTAS\\n13090 AIX EN PROVENCE\\n\\n\\n\\n\\n........................................................................................................................................................................................................\\nRELEVÉ DE FRAIS de votre compte-titres pour l'année 2023\\n08 avril 2024\\n\\nPEA de M PIERRE GEERAERT\\n10278 02691 00061140703\\n\\nVous nous faites confiance pour l'exécution de vos opérations, la tenue de votre compte-titres et nos services de\\nconseils en investissements.\\nCes prestations génèrent différents frais.\\nCe document vous détaille l'ensemble de ces frais, déjà payés au cours de l'année 2023.\\nLES FRAIS LIÉS AU SERVICE FOURNI\\nNous vous rappelons que vous avez déjà payé ces frais, à savoir :\\no Des frais ponctuels liés aux transactions/opérations, notamment :\\n- Des frais d'entrée/sortie\\n- Des frais de transactions pour les Organismes de Placement Collectif (OPC) dont les sociétés de gestion\\nn'appartiennent pas au groupe\\no Des frais récurrents, notamment :\\n- Des frais de convention de compte titres et services (prélevés annuellement ou semestriellement)\\n- Des frais trimestriels de « gestion sous mandat » ou « gestion conseillée » ou « gestion pilotée »\\nKV.20240409.044721.5001.0017.8096 X 0 2\\n\\n\\n\\n\\nCe sont également les taxes que nous collectons pour le compte des administrations fiscales (par exemple Taxe\\nsur les Transactions Financières ...)\\nLES FRAIS INDIRECTS LIÉS AU PRODUIT\\nPour les OPC, ces frais sont prélevés par la société de gestion en charge de la gestion du fonds.\\nLa valorisation du fonds tient compte de ces frais :\\n- Les frais courants/récurrents, dont les frais de gestion\\n- Les frais liés aux opérations du fonds\\n- Les commissions de surperformance\\nPour les Euro Medium Term Notes (EMTN), ces frais sont déjà intégrés dans le prix de souscription.\\n\\n\\nVotre conseiller se tient à votre écoute pour tout complément d'information.\\n\\n\\n\\n\\n<< Suite au verso >>\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVÉ DE FRAIS de votre compte-titres pour l'année 2023\\n\\nPEA de M PIERRE GEERAERT\\n10278 02691 00061140703\\n\\nSur la base de votre portefeuille (moyenne annuelle des valorisations) du 01/01/2023 au 31/12/2023 :\\n25 675,67 EUR.\\n\\nFrais liés au service fourni\\nNos frais 6,74 EUR 0,03 %\\nTaxes collectées 1,36 EUR 0,01 %\\nTotal des frais liés au service fourni 8,10 EUR 0,04 %\\n\\nFrais indirects liés au produit * 0,00 EUR 0,00 %\\n\\nTOTAL DES FRAIS ** 8,10 EUR 0,04 %\\n\\nRétrocessions pour la Banque 0,00 EUR 0,00 %\\n* Frais prélevés par la société de gestion ou inclus par l'émetteur dans le prix de souscription de l'instrument financier.\\n** Ce montant impacte le rendement de vos investissements.\\n\\nPrécisions complémentaires :\\nInformations sur le conseil en investissement financier et les rétrocessions :\\nNous intervenons dans le cadre d'un conseil en investissement non indépendant, c'est-à-dire qu'après avoir\\ndéterminé votre profil investisseur, nous vous proposons une recommandation personnalisée portant sur une\\nsélection de produits financiers pour lesquels nous avons passé, avec les sociétés de gestion ou les émetteurs,\\ndes conventions prévoyant des rétrocessions au titre de la rémunération de notre prestation de conseil en\\ninvestissement financier. Ces rétrocessions ne sont pas à votre charge.\\nInformations à votre disposition sur les frais\\n- Les frais de convention de compte titres et services associés au compte-titres et à chaque ligne sont indiqués\\ndans la fiche tarifaire de votre Banque.\\n- Pour les OPC, le taux de frais courants et le taux de commission de surperformance sont indiqués dans le\\nDocument d'Information Clé pour l'Investisseur (DIC) qui vous a été remis par votre conseiller et est consultable\\nsur internet.\\n- Pour les EMTN, le taux de frais courants est indiqué dans le Document d'Information Clé (DIC) qui vous a été\\nremis par votre conseiller et est consultable sur internet.\\n- Les frais liés aux services de gestion conseillée ou de gestion sous mandat ou de gestion pilotée sont fournis\\nlors de la mise en place de la convention correspondante.\\n- Ce relevé s'établit sous réserve des informations fournies par la société de gestion ou l'émetteur.\\nKV.20240409.044721.5001.0017.8096 X 0 V\\n\\n\\n\\n\\nPage 2"], "created": ["None", "2023-06-01 00:00:00"], "checksum": ["None", "ac8b0bdebf1c936bde3b6dd617ab85c6"], "modified": ["None", "2024-06-06 14:48:54.529393"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "DVI-Relevé_de_frais_ex-post_compte-titres_-_Compte_titres_02691_000611407_03.PDF"]} 2024-06-06 14:48:54.546426+00 \N 11 \N \N \N \N \N \N +1194 224 224 2023-06-01 DVI-Relevé_de_frais_ex-post_compte-titres_-_Compte_titres_02691_000611407_03 1 {"owner": ["None", "pi-ux-ce"]} 2024-06-06 14:48:54.557905+00 \N 11 \N \N \N \N \N \N +1195 224 224 2023-06-01 DVI-Relevé_de_frais_ex-post_compte-titres_-_Compte_titres_02691_000611407_03 1 {"document_type": ["None", "Payslip_documents"]} 2024-06-06 14:48:54.937832+00 \N 11 \N \N \N \N \N \N +1196 224 224 2023-06-01 DVI-Relevé_de_frais_ex-post_compte-titres_-_Compte_titres_02691_000611407_03 1 {"storage_path": ["None", "Global storage"]} 2024-06-06 14:48:55.016988+00 \N 11 \N \N \N \N \N \N +1283 236 236 2024-05-03 HSBC UK 2024-05-03_Statements 1 {"correspondent": ["None", "19"], "document_type": ["None", "1"]} 2024-07-02 12:16:38.203004+00 3 11 \N \N \N \N \N \N +1197 224 224 2023-06-01 DVI-Relevé_de_frais_ex-post_compte-titres_-_Compte_titres_02691_000611407_03 1 {"filename": ["None", "2023/Payslip_documents/Payslip_documents_none_06_2023.pdf"], "archive_checksum": ["None", "b87c752e28a106805cc690927319dd3d"], "archive_filename": ["None", "2023/Payslip_documents/Payslip_documents_none_06_2023.pdf"]} 2024-06-06 14:48:55.879197+00 \N 11 \N \N \N \N \N \N +1198 225 225 2024-03-31 DVI-Portefeuille_valorisé_-_Compte_titres_02691_000611407_03 0 {"id": ["None", "225"], "added": ["None", "2024-06-06 14:48:59.454046"], "notes": ["None", "documents.Note.None"], "title": ["None", "DVI-Portefeuille_valorisé_-_Compte_titres_02691_000611407_03"], "content": ["None", "CCM BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\\nBIC : CMCIFR2A TVA : FR22305522617\\n✉ 02691@creditmutuel.fr\\n\\n10278\\n02691\\n\\n\\n\\nM PIERRE GEERAERT\\nBAT A5\\n35 CHEMIN DU MOULIN DE TESTAS\\n13090 AIX EN PROVENCE\\n\\n\\n\\n\\n........................................................................................................................................................................................................\\n\\nRELEVE DE COMPTE TITRES valorisé au 31 mars 2024 Caisse : 02691 00\\n08 avril 2024\\nPEA de M PIERRE GEERAERT\\n10278 02691 00061140703\\n\\nDésignation de la valeur Quantité / Cours Valorisation en EUR\\nMontant nominal Prix de revient unitaire\\n\\n\\n\\nDIVERS\\n0000B1102691 25 819 1,00 EUR 25 819,00\\nPART B 1,00 EUR\\nTout ou partie des titres est enregistré directement auprès de l'émetteur\\n\\n\\nTOTAL DU COMPTE TITRES 25 819,00\\n* Seules les valeurs suivies par * ne sont pas couvertes par la réglementation MIF\\nKV.20240409.044721.5001.0002.14937 X 0 2\\n\\n\\n\\n\\nREPARTITION DU COMPTE TITRES.\\nDIVERS 100,00 % 25 819,00\\n\\n\\n\\n\\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\\n\\n\\n<< Suite au verso >>\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE DE COMPTE TITRES valorisé au 31 mars 2024 Caisse : 02691 00\\n08 avril 2024\\nPEA de M PIERRE GEERAERT\\n10278 02691 00061140703\\n\\n\\nFISCALITE DU PEA OUVERT LE 28/04/2022 (en EUR)\\nValorisation titres (1) 25 819,00\\nSoldes espèces (2) RIB 10278 02691 00061140703 5 521,78\\nMouvements espèces en cours (3) 0,00\\nDésinvestissement OST (4) 0,00\\n\\n\\nValorisation totale (1 + 2 + 3 + 4) 31 340,78\\n\\n\\nCumul des versements (5) 30 996,00\\nCumul des versements remboursés (6) 0,00\\n\\n\\nPlus/Moins value latente (1 + 2 + 3 + 4 - 5 + 6)* 344,78\\n\\n* les gains ou pertes latentes se calculent par la différence entre la valeur du PEA atteinte au jour du\\nrelevé et le cumul des versements depuis l'ouverture, ce dernier étant diminué du cumul des\\nversements calculés sur les retraits déjà effectués.\\nKV.20240409.044721.5001.0002.14937 X 0 V\\n\\n\\n\\n\\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\\n\\n\\n\\n\\nPage 2"], "created": ["None", "2024-03-31 00:00:00"], "checksum": ["None", "e93f283f2df31ae77b8ed45a21258b22"], "modified": ["None", "2024-06-06 14:48:59.454975"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "DVI-Portefeuille_valorisé_-_Compte_titres_02691_000611407_03.PDF"]} 2024-06-06 14:48:59.467404+00 \N 11 \N \N \N \N \N \N +1199 225 225 2024-03-31 DVI-Portefeuille_valorisé_-_Compte_titres_02691_000611407_03 1 {"owner": ["None", "pi-ux-ce"]} 2024-06-06 14:48:59.474983+00 \N 11 \N \N \N \N \N \N +1200 225 225 2024-03-31 DVI-Portefeuille_valorisé_-_Compte_titres_02691_000611407_03 1 {"document_type": ["None", "Payslip_documents"]} 2024-06-06 14:48:59.835279+00 \N 11 \N \N \N \N \N \N +1201 225 225 2024-03-31 DVI-Portefeuille_valorisé_-_Compte_titres_02691_000611407_03 1 {"storage_path": ["None", "Global storage"]} 2024-06-06 14:48:59.877911+00 \N 11 \N \N \N \N \N \N +1202 225 225 2024-03-31 DVI-Portefeuille_valorisé_-_Compte_titres_02691_000611407_03 1 {"filename": ["None", "2024/Payslip_documents/Payslip_documents_none_03_2024.pdf"], "archive_checksum": ["None", "0b13067c1c73af649b698aca87c2a78c"], "archive_filename": ["None", "2024/Payslip_documents/Payslip_documents_none_03_2024.pdf"]} 2024-06-06 14:49:00.782046+00 \N 11 \N \N \N \N \N \N +1203 226 226 2024-01-18 CertificateConsultationActivityPDFDocumentStep 0 {"id": ["None", "226"], "added": ["None", "2024-06-06 14:49:04.433445"], "notes": ["None", "documents.Note.None"], "title": ["None", "CertificateConsultationActivityPDFDocumentStep"], "content": ["None", "VOTRE CONTRAT\\nPER Assurance Retraite\\nN° Contrat : N1 12701479\\n\\nPour tout renseignement sur ce dossier :\\nCCM BERGUES 10278\\n08 20 35 20 34 (Service 0,12 €/min + prix appel) 02691\\n\\n\\n\\nM PIERRE GEERAERT\\nBAT A5\\n35 CHEMIN DU MOULIN DE TESTAS\\n13090 AIX EN PROVENCE\\n\\n\\n\\n\\nLe 18 janvier 2024\\n\\n\\nObjet : Déduction fiscale des versements\\n\\n\\nMonsieur,\\n\\nNous avons le plaisir de vous adresser une attestation de versements concernant votre contrat d'épargne\\nretraite supplémentaire.\\n\\nEn cas d'évolution ou d'arrêt de votre activité, de modification de votre cadre fiscal et social, ou de\\nchangement de votre situation personnelle et familiale, votre conseiller se tient à votre disposition pour\\nadapter vos garanties et vous présenter toutes nos solutions. N'hésitez pas à le contacter.\\n\\nRecevez, Monsieur, nos sincères salutations.\\nKV.20240119.193708.5005.0003.11108 X 0 R\\n\\n\\n\\n\\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\\nIdentifiant REP : FR232229_03XDNB\\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\\nIdentifiant REP : FR232229_03XDNB\\nM PIERRE GEERAERT\\n35 CHEMIN DU MOULIN DE TESTAS\\n13090 AIX EN PROVENCE\\n\\n\\nDate de naissance : 11/06/1998\\n\\n\\nATTESTATION DE VERSEMENTS pour la période du 01/01/2023 au 31/12/2023\\n\\n\\n(Justificatif à conserver et à produire sur demande des services fiscaux)\\n\\nAssociation\\nAssociation de Retraite Populaire Individuelle (ARPI).\\nAssociation inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de\\nStrasbourg et auprès de l'ACPR sous le n°479 748 915/GP25.\\n\\nAdhésion au contrat d'assurance de groupe dont l'exécution est liée à la cessation d'activité\\nprofessionnelle (souscrit dans le cadre de l'article L 224-33 du Code monétaire et financier) :\\nPER ASSURANCE RETRAITE - N1 12701479\\n\\nDétail des versements personnels\\nLe bénéfice de la déduction est subordonné au respect des plafonds visés par l'article 163 quatervicies du\\nCode général des impôts.\\n\\n\\nN° d'adhésion Date d'adhésion Versements ouvrant\\ndroit à déduction\\nN1 12701479 28/04/2022 3 000,00 euros (1)\\n\\n\\nNous vous invitons à vérifier ou à reporter le montant des versements volontaires sur votre déclaration de\\nrevenus dans les rubriques 6NS et suivantes (« Cotisations versées sur les nouveaux plans d'épargne\\nretraite déductibles du revenu global »).\\nSi vous souhaitez mutualiser les plafonds de déduction avec votre conjoint ou partenaire soumis à\\nimposition commune, alors vous devez également cocher la ligne 6QR sur votre déclaration.\\nKV.20240119.193708.5005.0003.11109 X 0 R\\n\\n\\n\\n\\n(1) Conformément aux dispositions de l'article 41 ZZ quinquies de l'annexe III au Code général des impôts , l'assureur est tenu de\\ndéclarer à l'administration fiscale le montant des versements effectués par l'adhérent, au cours de l'année civile écoulée.\\n\\n\\n\\n\\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\\nIdentifiant REP : FR232229_03XDNB\\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\\nIdentifiant REP : FR232229_03XDNB"], "created": ["None", "2024-01-18 00:00:00"], "checksum": ["None", "1f8251a5cb3980feaf36fef79afa5eee"], "modified": ["None", "2024-06-06 14:49:04.434459"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "CertificateConsultationActivityPDFDocumentStep.PDF"]} 2024-06-06 14:49:04.457049+00 \N 11 \N \N \N \N \N \N +1204 226 226 2024-01-18 CertificateConsultationActivityPDFDocumentStep 1 {"owner": ["None", "pi-ux-ce"]} 2024-06-06 14:49:04.4674+00 \N 11 \N \N \N \N \N \N +1205 226 226 2024-01-18 CertificateConsultationActivityPDFDocumentStep 1 {"document_type": ["None", "Payslip_documents"]} 2024-06-06 14:49:04.839699+00 \N 11 \N \N \N \N \N \N +1206 226 226 2024-01-18 CertificateConsultationActivityPDFDocumentStep 1 {"storage_path": ["None", "Global storage"]} 2024-06-06 14:49:04.892767+00 \N 11 \N \N \N \N \N \N +1207 226 226 2024-01-18 CertificateConsultationActivityPDFDocumentStep 1 {"filename": ["None", "2024/Payslip_documents/Payslip_documents_none_01_2024.pdf"], "archive_checksum": ["None", "768b9c088cf5da0cf1838b69874d9336"], "archive_filename": ["None", "2024/Payslip_documents/Payslip_documents_none_01_2024.pdf"]} 2024-06-06 14:49:05.795845+00 \N 11 \N \N \N \N \N \N +1208 20 20 credit mutuel 0 {"id": ["None", "20"], "name": ["None", "credit mutuel"], "match": ["None", ""], "owner": ["None", "pi-ux-ce"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-06-06 14:52:55.065747+00 3 14 192.168.88.52 \N \N \N \N \N +1209 20 20 Credit Mutuel 1 {"name": ["credit mutuel", "Credit Mutuel"]} 2024-06-06 14:53:01.985189+00 3 14 192.168.88.52 \N \N \N \N \N +1210 227 227 2018-06-27 Contrat_travail_2023_Prometheus 0 {"id": ["None", "227"], "added": ["None", "2024-06-17 08:37:59.368126"], "notes": ["None", "documents.Note.None"], "title": ["None", "Contrat_travail_2023_Prometheus"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************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the offer, the\\nCompany shall refer the dispute for determination to an expert who shall be appointed\\nby the President of The London Court of International Arbitration. The expert's\\ndecisions shall be final and binding on the parties in the absence of manifest error, and\\nthe costs of arbitration shall be borne equally by the parties. The parties will be entitled\\nto make submissions to the expert and will provide (or procure that others provide) the\\nexpert with such assistance and documents as the expert reasonably requires for the\\npurpose of reaching a decision. You agree that the provisions of this clause 22 shall\\napply to all Employment IPRs and Employment Inventions offered to the Company\\n\\n\\n\\n13\\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\\n\\n\\n\\n\\nunder this clause 22.4 until such time as the Company has agreed in writing that you\\nmay offer them for sale to a third party.\\n\\n22.5 You agree:\\n\\n22.5.1 to give the Company full written details of all Employment Inventions promptly\\non their creation;\\n\\n22.5.2 at the Company's request and in any event on the termination of your\\nemployment to give to the Company all originals and copies of correspondence,\\ndocuments, papers and records on all media which record or relate to any of the\\nEmployment IPRs;\\n\\n22.5.3 not to attempt to register any Employment IPR nor patent any Employment\\nInvention unless requested to do so by the Company; and\\n\\n22.5.4 to keep confidential each Employment Invention unless the Company has\\nconsented in writing to its disclosure by you.\\n\\n22.6 You irrevocably waive all your present and future moral rights which arise under the\\nCopyright Designs and Patents Act 1988, and all similar rights in other jurisdictions\\nrelating to any copyright which forms part of the Employment IPRs, and agree not to\\nsupport, maintain or permit any claim for infringement of moral rights in such copyright\\nworks.\\n\\n22.7 You acknowledge that, except as provided by law, no further remuneration or\\ncompensation other than that provided for in this agreement is or may become due to\\nyou in respect of his compliance with this clause. This clause is without prejudice to\\nyour rights under the Patents Act 1977.\\n\\n22.8 You undertake to use your best endeavours to execute all documents and do all acts\\nboth during and after your employment by the Company as may, in the opinion of the\\nCompany be necessary or desirable to vest the Employment IPRs in the Company, to\\nregister them in the name of the Company and to protect and maintain the Employment\\nIPRs and the Employment Inventions. Such documents may, at the Company's request,\\ninclude waivers of all and any statutory moral rights relating to any copyright works\\nwhich form part of the Employment IPRs. The Company agrees to reimburse your\\nreasonable expenses of complying with this clause 22.8.\\n\\n22.9 You agree to give all necessary assistance to the Company to enable it to enforce its\\nIntellectual Property Rights against third parties, to defend claims for infringement of\\nthird party Intellectual Property Rights and to apply for registration of Intellectual\\nProperty Rights, where appropriate throughout the world, and for the full term of those\\nrights.\\n\\n22.10 You hereby irrevocably appoint the Company to be your attorney in your name and on\\nyour behalf to execute documents, use your name and do all things which are necessary\\nor desirable for the Company to obtain for itself or its nominee the full benefit of this\\nclause. You acknowledge that a certificate in writing, signed by any director or the\\nsecretary of the Company, that any instrument or act falls within the authority conferred\\n\\n\\n\\n14\\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\\n\\n\\n\\n\\nby this agreement shall be conclusive evidence that such is the case so far as any third\\nparty is concerned.\\n\\n\\n23 Confidentiality\\n\\n23.1 In this clause the following expressions shall have the following meanings:-\\n\\n“Copies” means copies of Confidential Information including any document,\\nelectronic file, note, extract, analysis or any other way of representing or recording and\\nrecalling information which contains, reflects, is derived from, or refers to Confidential\\nInformation;\\n\\n“Confidential Information” means by way of illustration and not limitation, all\\ninformation in whatever form (including, without limitation, in written oral, visual or\\nelectronic form or on any magnetic or optical disk or memory and wherever located)\\nwhich is not in the public domain and relates to the business, products, affairs and\\nfinances of the Company for the time being confidential to it and trade secrets\\n(including, without limitation, technical data, applications and know how) relating to\\nthe business of the Company or of any of its suppliers, partners, clients, customers,\\nagents, distributors, shareholders or management, that you develop, create receive or\\nobtain and whether or not such information is marked confidential including (but not\\nlimited to):\\n\\n details of any joint venture, trade association or arrangement between the\\nCompany and another organisation;\\n research and development and specific technical information;\\n\\n Intellectual Property (as defined in clause 22.1) and designs, plans and\\nformulae;\\n\\n methods of processing, process controls including quality controls;\\n\\n existing and prospective software, source and object codes, applications,\\npasswords or other confidential matters relating to computer systems utilised,\\ndeveloped, supplied or otherwise dealt with by the Company;\\n\\n identities and contact details of past customers, present customers or potential\\ncustomers wherever situated including customer lists, names, representatives\\nand details of their particular requirements with respect to the products and\\nservices offered, proposals, bids, the type and quantity of products and services\\nprovided or sought to be provided, the terms of business provided to them and\\nother non-public information relating to past customers, present customers and\\npotential customers\\n\\n suppliers and business partners, contact details of suppliers and business\\npartners including names, representatives, proposals, bids, contracts and their\\ncontents and parties, the type and quantity of products and services received by\\nthe Company and other non-public information relating to suppliers and\\nbusiness partners ;\\n\\n\\n\\n15\\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\\n\\n\\n\\n\\n costings, profit margins, discounts, rebates, budgets, forecasts, financial\\nprojections, financial and capital raising plans, unpublished financial statements\\nand other financial information;\\n\\n pricing, costs credit policies, credit procedures, billing and payment policies,\\npayment procedures and systems for the same whether of the Company or of\\nany of its customers or suppliers;\\n\\n marketing strategies and proposals, methods of obtaining business, plans and\\nspecifications for the development of the existing services and of new services\\nof the Company;\\n\\n current activities and current and future business plans and strategies,\\noperational plans, internal services and operational manuals and methods of\\nconducting Company business relating to all or any of development, import,\\nexport, distribution or sales including the timing of all and any such matters;\\n\\n personal data or sensitive personal data regarding employees or officers of the\\nCompany including employee lists, compensation and employee skills;\\n\\n information received by or on behalf of the Company from third parties in\\ncircumstances importing an obligation of confidentiality (express or implied)\\non the part of the Company;\\n\\n any documents or the contents of any document marked “confidential” or\\nsimilarly designated or any matters which you have been told are confidential\\nor in respect of which you might reasonably expect the Company has been told\\nin confidence by its customers, counterparties, suppliers or other persons;\\n\\n information in Copies supplied to you that are marked as “Confidential”;\\n\\n all information relating to such matters which comes to your knowledge in the\\ncourse of your employment and which, by reason of its character and/or the\\nmanner of its coming to your knowledge, is evidently confidential provided that\\nall such set out herein information shall not be, or shall cease to be, Confidential\\nInformation if and to the extent that it comes to be in the public domain\\notherwise than as a result of unauthorised act or default;\\n\\n23.2 You are aware that in the course of your employment you will have access to and be\\nentrusted with Confidential Information.\\n\\n23.3 You shall not divulge or communicate to any person (other than officers or employees\\nof the Company upon the instructions or with the approval of the Company) any\\nConfidential Information of the Company which you may have received or obtained\\nwhile in the service of the Company. You shall not use or attempt to use any such\\nConfidential Information in any manner which may or may be likely to injure or cause\\nloss directly or indirectly to the Company. These restrictions shall continue to apply\\nafter the termination of your employment without limit in time but shall cease to apply\\n\\n\\n\\n16\\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\\n\\n\\n\\n\\nto information or knowledge which may come into the public domain other than by\\nbreach of this clause.\\n\\n23.4 You shall not:\\n\\n23.4.1 use, reproduce, transform or store any Confidential Information in an externally\\naccessible computer or electronic information retrieval system or transmit it in\\nany form or by any means whatsoever outside of the Company’s usual place of\\nbusiness, without the Company’s consent.\\n\\n23.4.2 remove any Copies, documents, designs, specific technical information or\\ntangible items (including without limitation computer discs) which belong to\\nthe Company or which contain any Confidential Information from the\\nCompany’s premises at any time without proper advance authorisation.\\n\\n23.5 You shall be responsible for protecting the confidentiality of the Confidential\\nInformation and shall:-\\n\\n23.5.1 use your best endeavours to prevent the use or communication of any\\nConfidential Information by any person, company or organisation (except as\\nrequired by law or as authorised by the Company); and\\n\\n23.5.2 inform the Company immediately upon becoming aware or suspecting, that any\\nsuch person, Company or organisation knows or has used any Confidential\\nInformation.\\n\\n23.6 All Confidential Information and Copies shall be the property of the Company. Upon\\ntermination of your employment or at any time if the Company requests in writing you\\nwill immediately:-\\n\\n23.6.1 return all Confidential Information and Copies supplied by us to you;\\n\\n23.6.2 destroy or permanently erase all Copies made by you and procure that anyone\\nto whom you have supplied Copies destroys or permanently erases such Copies\\nand any further Copies made by them;\\n\\n23.6.3 so far as is practicable to do so (but in any event without prejudice to the\\nobligations of confidentiality set out in this clause) expunge any Confidential\\nInformation from any computer word processor or other device in your\\npossession or under your custody and control containing such Confidential\\nInformation in each case subject to your obligations under law or applicable\\nregulation; and\\n\\n23.6.4 confirm in writing that you have complied with this paragraph.\\n\\n23.7 You are required to disclose to the Company all computer passwords, access codes and\\nsimilar entry barriers into your work computers and files. For the avoidance of doubt,\\nif you fail to supply these after a reasonable request the Company reserves the right to\\naccess them using experts and make an appropriate deduction from your salary in\\nrespect of the costs of such an exercise in accordance with the deductions clause.\\n\\n\\n\\n17\\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\\n\\n\\n\\n\\n23.8 The provisions of this clause 23 shall not apply to:\\n\\n23.8.1 any use or disclosure authorised by the Company or by law;\\n\\n23.8.2 any information which is already in, or comes into, the public domain other than\\nthrough your unauthorised disclosure; or\\n\\n23.8.3 any protected disclosure within the meaning of section 43A of the Employment\\nRights Act 1996.\\n24 Restrictive Covenants\\n\\n24.1 You acknowledge that the Company’s business is a highly specialised and competitive\\nbusiness and that you will have access to and an intimate knowledge of the Company’s\\nConfidential Information (as defined in clause 23) and that the disclosure of any\\nConfidential Information to actual or potential competitors of the Company or the use\\nof any Confidential Information by you, either alone or with other persons would place\\nthe Company at a serious competitive disadvantage and would do material damage,\\nfinancial or otherwise, to its legitimate business interests. Further, you acknowledge\\nthat you will have contact with and the ability to develop business connections with and\\ninfluence over the Company’s clients, suppliers, business partners and employees.\\nTherefore you acknowledge and agree that the restrictions set out in this Agreement are\\nfair and reasonable in the circumstances for the protection of the Company’s legitimate\\nbusiness interests.\\n\\n24.2 You undertake to the Company on behalf of itself and as agent for any Group Company\\nthat you will not directly or indirectly and whether alone or in conjunction with or on\\nbehalf of any other person and whether as a principal, shareholder, director, employee,\\nagent, consultant, partner or otherwise:-\\n\\n24.2.1 at any time during the period of 12 months from the Termination Date within\\nthe Restricted Territory be engaged, concerned or interested in any business\\nwhich at any time during the Relevant Period has supplied products or\\nservices to the Company or to any Relevant Group Company (other than\\nthose of an administrative nature or utilities) if such engagement, concern or\\ninterest causes or would cause the supplier to alter its terms of supply to the\\ndetriment of the Company or any Relevant Group Company or to cease or\\nmaterially reduce its supplies to the Company (or any Relevant Group\\nCompany as the case maybe);\\n\\n24.2.2 at any time during the period of 12 months from the Termination Date within\\nthe Restricted Territory be engaged, concerned or interested in any business\\nwhich at any time during the Relevant Period, was a Relevant Customer of\\nthe Company or of any Relevant Group Company if such engagement,\\nconcern or interest causes or would cause the Relevant Customer to cease or\\nmaterially to reduce its orders or contracts with the Company or any Relevant\\nGroup Company;\\n\\n\\n\\n\\n18\\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\\n\\n\\n\\n\\n24.2.3 at any time during the period of 12 months from the Termination Date induce\\nor attempt to induce any Relevant Supplier to cease conducting any business\\nwith the Company or any Relevant Group Company or to reduce the amount\\nof business conducted with the Company or any Relevant Group Company\\nor adversely to vary the terms upon which any business is conducted with\\nthe Company or Relevant Group Company;\\n\\n24.2.4 at any time during the period of 12 months from the Termination Date in\\ncompetition with the Restricted Business canvass, solicit or approach or\\ncause to be canvassed, solicited or approached any Relevant Customer for\\nthe sale or supply to it of Relevant Products, or endeavour to do so; or\\n\\n24.2.5 at any time during the period of 12 months from the Termination Date in\\ncompetition with the Restricted Business deal, contract or transact business\\nwith any Relevant Customer in relation to the sale or supply of any Relevant\\nProducts, or endeavour to do so; or\\n\\n24.2.6 at any time during the period of 12 months from the Termination Date in\\nconnection with any business in or proposing to be in competition with the\\nRestricted Business, solicit or induce or endeavour to solicit or induce any\\nKey Person to leave the employ of the Company, whether or not such person\\nwould commit any breach of their contract of employment or engagement by\\nleaving the service of the Company or any Group Company; or\\n\\n24.2.7 at any time during the period of 12 months from the Termination Date in\\nconnection with any business in or proposing to be in competition with the\\nRestricted Business, employ, engage or appoint or in any way cause to be\\nemployed, engaged or appointed a Key Person; or\\n\\n24.2.8 encourage, assist or procure any third party to do anything which, if done by\\nyou would be in breach of 24.2.1 to 24.2.7 above.\\n\\n24.3 You agree with and undertake to the Company on behalf of itself and as agent for any\\nGroup Company that in addition to the restrictions contained in clause 24.2 you will\\nnot without the Company’s prior written consent directly or indirectly within the\\nRestricted Territory during the period of 6 months following the Termination Date\\neither on your own account or for any other person, firm or company and whether as\\nprincipal, shareholder, partner, employee, officer, agent or otherwise carry on or be\\nengaged or concerned or interested in or provide technical, commercial or professional\\nadvice to any business or commercial venture which is in competition with the\\nRestricted Business.\\n\\n24.4 If at any time during your employment two or more Key Persons have left their\\nemployment, appointment or engagement with the Company to perform Restricted\\nBusiness for a business concern which is, or intends to be, in competition with any\\nRestricted Business, you will not at any time during 12 months following the last date\\non which any of those Key Persons were employed or engaged by the Company, be\\nemployed or engaged in any way with that business concern under which you will\\nperform Restricted Business on the behalf of that business concern.\\n\\n\\n\\n\\n19\\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\\n\\n\\n\\n\\n24.5 You shall not directly or indirectly, whether on your own behalf or on behalf of another\\nperson, firm or company at any time after the Termination Date:\\n\\n24.5.1 be held out or represented by yourself or any other person as being connected\\nwith or interested in the Company; or\\n\\n24.5.2 make derogatory comments about the Company or any Officer or employee\\nof the Company.\\n\\n24.6 None of the restrictions in this clause 24 shall prevent you from:\\n\\n24.6.1 holding an investment by way of shares or other securities of not more than\\n5% of the total issued share capital of any company, whether or not listed or\\ndealt in on a recognised stock exchange; or\\n\\n24.6.2 being engaged or concerned in any business concern insofar as your duties\\nor work shall relate solely to geographical areas where the business concern\\nis not in competition with any Restricted Business; or\\n\\n24.6.3 being engaged in any business concern, provide that your duties or work shall\\nrelate solely to services or activities of a kind with which you were not\\nconcerned to a material extent in Relevant Period.\\n\\n24.7 Each of the restrictions in this clause 24 is intended to be separate and severable and in\\nthe event that any such restrictions shall be adjudged to be void or ineffective for\\nwhatever reason but would be adjudged to be valid and effective if part of the wording\\nor range of services or products were reduced in scope or deleted, the said restrictions\\nshall apply with such modifications as may be necessary to make them valid and\\neffective.\\n\\n24.8 The parties agree that the periods referred to in clauses 24.2 (and each of its sub clauses)\\nand 24.3 (inclusive) above will be reduced by one day for every day prior to the\\nTermination Date during which at the Company’s direction pursuant to clause 16.4\\nabove you have been excluded from the Company’s premises and/or have not carried\\nout any duties or have carried out duties other than your normal duties.\\n\\n24.9 If you apply for or are offered a new employment, appointment or engagement, before\\nentering into any related contract, you will bring the terms of this clause to the attention\\nof a third party proposing directly or indirectly to employ, appoint or engage him.\\n\\n24.10 For the purposes of this clause 24 the following expressions shall have the following\\nmeanings:-\\n\\n24.10.1 “Effective Date” means the Termination Date provided always that if no\\nduties have been assigned to you or you have carried out duties other than\\nyour normal duties or have been excluded from the Company’s premises\\nimmediately preceding the Termination Date in accordance with clause 16.4\\nit means the last date on which you carried out your normal duties;\\n\\n\\n\\n\\n20\\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\\n\\n\\n\\n\\n24.10.2 “Key Person” shall mean any person who on the Effective Date is an\\nemployee engaged in a technical, sales, marketing, finance or development\\ncapacity employed by the Company or any consultant of the Company with\\nwhom you worked or had material dealings or for whose work you were\\nresponsible or managed in the course of your employment under this\\nAgreement at any time during the Relevant Period;\\n\\n24.10.3 “Relevant Customer” shall mean any person, firm, company or organisation\\nwho or which at any time during the Relevant Period is or was:\\n\\n24.10.3.1 negotiating with the Company or a Relevant Group Company\\nfor the sale or supply of Relevant Products; and/or\\n\\n24.10.3.2 a client or customer of the Company or any Relevant Group\\nCompany for the sale or supply of Relevant Products;\\n\\nand in each case with whom you had material dealings during the Relevant\\nPeriod in the course of your employment or with whom or which any\\nemployee who was under the direct or indirect supervision of you shall have\\nhad personal dealings during the Relevant Period or with whom or which\\nyou had personal knowledge during the Relevant Period in the course of\\nyour employment.\\n\\n24.11 “Relevant Group Company” shall mean any company in the Group (other than the\\nCompany) for which you have performed services under this agreement or for which\\nyou have had operational or management responsibility or have provided services at\\nany time during the Relevant Period.\\n\\n24.12 “Relevant Period” shall mean the period of 12 months immediately before the Effective\\nDate.\\n\\n24.13 “Relevant Products” shall mean enterprise application software designed to improve\\nenterprise asset management capabilities and related operations and any other products\\nwhich are of the same kind as or of a materially similar kind to and competitive with\\nany products sold by the Company or any Relevant Group Company within the\\nRelevant Period and with which sale or supply you were directly concerned or\\nconnected or of which you had personal knowledge during the Relevant Period in the\\ncourse of your employment under this Agreement.\\n\\n24.14 “Relevant Supplier” shall mean any business which at any time during the Relevant\\nPeriod has supplied products or services to the Company (other than those of an\\nadministrative nature or utilities) with whom you had material dealings during the\\nRelevant Period.\\n\\n24.15 “Restricted Business” shall mean the creation, development, distribution or servicing\\nof enterprise application software designed to improve enterprise asset management\\ncapabilities and related operations, or conducting research or development with regard\\nthereto, and any other business that the Company is actively engaged in researching,\\ndeveloping or marketing at the time of the termination of your employment provided\\n\\n\\n\\n\\n21\\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\\n\\n\\n\\n\\nthat you are materially concerned in the research, development or marketing of that\\nother business during the Relevant Period.\\n\\n24.16 “Restricted Territory” shall mean the geographical area in which the Company or any\\nRelevant Group Company:\\n\\n24.16.1 carries on or intends to carry on any trade or business including the supply\\nof Restricted Products as at the Effective Date\\n\\n24.16.2 carried on any trade or business including the supply of Restricted Products\\nduring the Relevant Period;\\n\\nand regarding which geographical area you:\\n\\n24.16.3 were materially concerned or worked in; and/or\\n\\n24.16.4 had managerial responsibility for; and/or\\n\\n24.16.5 obtained or had access to Confidential Information.\\n\\n24.17 “Termination Date” shall mean the date of termination of your employment with the\\nCompany howsoever caused.\\n25 Data Protection and Monitoring and Interception of Communications\\n\\n25.1 The Company will collect and process information relating to you in accordance with\\nthe employee privacy notice which has been issued to you.\\n\\n25.2 You hereby agree to use all reasonable endeavours to keep the Company informed of\\nany changes to your personal data and to comply with the Data Protection Act 2018.\\n\\n25.3 The Company reserves the right to intercept, monitor and record the contents of your\\ncommunications at work which include (without limitation) emails, faxes, internet\\nusage and telephone conversations in order to establish the existence of facts; to\\nascertain or demonstrate standards which are or which ought to be achieved; in the\\ninterests of national security; to prevent or detect crime or to investigate or detect the\\nunauthorised use of any of the Company’s communications systems.\\n26 Use of Computer and Internet\\n\\n26.1 An internet email and software policy is set out within the Employee Handbook and\\nforms part of your terms and conditions of employment. The internet and the services\\nit offers are evolving rapidly and you should always apply good judgment in the spirit\\nof this Policy to your use of all current and future internet services whether or not they\\nare specifically mentioned in the Policy. Disciplinary action (which may include\\ndismissal for gross misconduct) may be taken in the event of a breach of the Policy.\\n\\n26.2 You may not use your own USB data sticks or any other software or equipment on the\\nCompany’s computer systems unless you have had the prior authority of a Director and\\nthe data stick has been virus scanned by the Company.\\n\\n\\n\\n\\n22\\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\\n\\n\\n\\n\\n27 Health and Safety at Work\\n\\n27.1 The Company will take all reasonably practicable steps to ensure your health safety and\\nwelfare while at work. You must familiarise yourself with any Health and Safety Policy\\nor Safety and Fire rules which may be in place from time to time. It is also your legal\\nduty to take care for your own health and safety and that of your colleagues, for more\\ninformation please see the Employee Handbook.\\n28 Positive Work Environment\\n\\n28.1 In order that the Company may maintain a positive work environment for all\\nemployees, you are required not to engage in or permit any fellow employee to engage\\nin any sexual, racial or other harassment of or unlawful discrimination against any\\nperson (whether or not a Company employee) on the grounds of sex, marital or civil\\npartnership status, race, disability, sexual orientation, gender reassignment, religious or\\nphilosophical belief or age in the course of your or their employment by the Company.\\nSuch conduct may be treated as gross misconduct resulting in the termination of your\\nemployment without notice.\\n\\n28.2 You are required to adhere to the Company’s Equal Opportunities Policy which is set\\nout within the Employee Handbook.\\n29 Acceptance of Gifts/Bribery\\n\\n29.1 You may not without the prior written consent of a Director of the Company accept any\\ngift and/or favour of whatever kind from any contact, customer, client or supplier of the\\nCompany or any prospective contact, customer, client or supplier of the Company.\\nYour line manager may grant permission for you to accept a small gift. However, a gift\\nof the value of £50 or more may not be accepted.\\n\\n29.2 In the course of your employment, you should never offer a gift or hospitality to a\\ncontact, client, customer or supplier of the Company, or any prospective contact, client,\\ncustomer or supplier with the intention of gaining a business advantage. Any business\\ngifts or invitations to hospitality events that are issued must always be approved by your\\nLine Manager in advance.\\n\\n29.3 If you are found to have accepted or given any bribe, you will face disciplinary action\\nwhich could include dismissal for gross misconduct.\\n30 Surveillance and Search\\n\\n30.1 The Company may operate CCTV cameras at its premises for security purposes, in\\norder to alert the Company to any threat to Company premises or property or to the\\nsafety of employees and to monitor conduct and performance. Accordingly you may be\\nsubject to surveillance and monitoring by the Company. Under no circumstances may\\nyou interfere with or remove any CCTV equipment or tapes.\\n\\n30.2 In the interests of security and to monitor conduct, the Company reserves the right to\\nsearch you or conduct a search of your person, baggage, motor car and/or lockers or\\ndesks used by you. Any search will be conducted and, at your request, in the presence\\n\\n\\n\\n\\n23\\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\\n\\n\\n\\n\\nof a colleague. By signature of this contract you hereby consent to such search. Failure\\nto submit to a search may of itself be treated as a disciplinary matter.\\n31 Changes to Your Terms of Employment\\n\\n31.1 The Company reserves the right to make reasonable changes to any of your terms and\\nconditions of employment and will notify you in writing of such changes at the earliest\\nopportunity and, in any event, within one month after such changes have taken effect.\\n\\n31.2 Such changes will be deemed to be accepted unless you notify the Company of any\\nobjection in writing before the expiry of the notice period.\\n32 Third Party Rights\\n\\n32.1 The Contracts (Rights of Third Parties) Act 1999 shall not apply to this Agreement. No\\nperson other than you, the Company and any Associated Company shall have any rights\\nunder this Agreement and this Agreement shall not be enforceable by any person other\\nthan you, the Company and any Associated Company.\\n33 Governing Law and Jurisdiction\\n\\n33.1 This Agreement and any dispute or claim arising out of or in connection with it or its\\nsubject matter or formation (including non contractual disputes or claims) shall be\\ngoverned by and construed in accordance with English law.\\n33.2 The parties irrevocably agree that the Courts of England and Wales shall have exclusive\\njurisdiction to settle any dispute or claim that arises out of or in connection with this\\nAgreement or its subject matter or formation (including non-contractual disputes or\\nclaims).\\n\\n\\n\\n\\n24\\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\\n\\n\\n\\n\\nSigned on behalf of Date\\nPrometheus Enterprises U.K. Limited\\n\\nRyan St John\\n8/8/2023\\n\\n\\n……………………………………………………… ………………………………\\n\\nSigned by you Date\\n\\n\\n8/8/2023\\n\\n\\n……………………………………………………… ………………………………\\n\\n\\n\\n\\n25\\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\\n\\n\\n\\n\\nSchedule 1\\nJob Specifications\\n\\n\\n\\n\\n Serve as an internal technology consultant and top escalation point for\\neverything SaaS.\\n Provide leadership, expertise, analysis, and advice for the implementation\\nand management of all business technology.\\n Manage all aspects of our Citrix based SaaS infrastructure across various\\ncloud providers.\\n Develop and maintain backups and business continuity solutions of all\\ncritical systems, infrastructure and their related management tools.\\n Research, procure, install, configure and maintain a wide range of\\nsoftware packages and solutions.\\n Maintain an accurate and up to date inventory of infrastructure and\\nsoftware.\\n Maintain documentation of all deployed software, configurations,\\nlicenses, certificates and uses.\\n Extend and improve monitoring and alerting systems\\n\\n\\n\\n\\n26"], "created": ["None", "2018-06-27 00:00:00"], "checksum": ["None", "03cc82efd4b88d523a465ace5301e99b"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Contrat_travail_2023_Prometheus.pdf"]} 2024-06-17 08:37:59.377974+00 \N 11 \N \N \N \N \N \N +1211 227 227 2018-06-27 Contrat_travail_2023_Prometheus 1 {"owner": ["None", "3"]} 2024-06-17 08:37:59.397269+00 \N 11 \N \N \N \N \N \N +1212 227 227 2018-06-27 Prometheus Contrat_travail_2023_Prometheus 1 {"correspondent": ["None", "8"]} 2024-06-17 08:38:00.166414+00 \N 11 \N \N \N \N \N \N +1213 227 227 2018-06-27 Prometheus Contrat_travail_2023_Prometheus 1 {"document_type": ["None", "7"]} 2024-06-17 08:38:00.326897+00 \N 11 \N \N \N \N \N \N +1214 227 227 2018-06-27 Prometheus Contrat_travail_2023_Prometheus 1 {"storage_path": ["None", "1"]} 2024-06-17 08:38:00.573009+00 \N 11 \N \N \N \N \N \N +1215 227 227 2018-06-27 Prometheus Contrat_travail_2023_Prometheus 1 {"filename": ["None", "2018/Payslip_documents/Payslip_documents_Prometheus_06_2018.pdf"], "archive_checksum": ["None", "b42875aa404d367df21e99a55478f405"], "archive_filename": ["None", "2018/Payslip_documents/Payslip_documents_Prometheus_06_2018.pdf"]} 2024-06-17 08:38:01.850245+00 \N 11 \N \N \N \N \N \N +1216 217 217 2024-05-31 HSBC UK 2024-05-31_Statement 1 {"correspondent": ["9", "19"], "document_type": ["None", "1"]} 2024-06-17 15:30:49.549908+00 3 11 \N \N \N \N \N \N +1217 228 228 2024-06-25 V5C 0 {"id": ["None", "228"], "added": ["None", "2024-06-25 13:32:37.487417"], "notes": ["None", "documents.Note.None"], "title": ["None", "V5C"], "content": ["**ne", "***************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************company, or car buying service.\\n\\nIf you want to keep the registration number you must do this before you sell or\\ntransfer it. To tell us go to: gov.uk/keep-registration-number\\n\\nRegistration YD63 NNG 2 Name and address of motor trader:\\nnumber\\nDocument reference number 4170 510 6309\\nDate of sale:\\n00 (mandatory)\\nMileage:\\n(optional) VAT number: Postcode:\\n\\n5 Permanently exporting this vehicle for more than 12 months\\n\\nBy submitting this form you are declaring that the information provided is correct.\\n\\nIf you are taking the vehicle out of the country for 12 months or more (a permanent\\nexport) you must fill in the boxes below. Use black ink and CAPITALS. Tear along the\\nred perforated line and send the whole section to DVLA, Swansea, SA99 1BA.\\n\\nYou must keep the rest of your V5C — you will need this to register your vehicle abroad.\\n\\nIf you're selling the vehicle to a new keeper with a foreign address go to:\\ngov.uk/taking-vehicles-out-of-uk\\n\\nRegistration YD63 NNG 2. Dateofexpor:\\nnumber\\nWhich country are you exporing the vehicle to?\\nDocument |\\nreference number 4170 510 6309 i + |\\n\\n6 New keeper slip — must be given to the new keeper\\n\\nDo not send this slip to DVLA on its own — you will not get a VSC. You should receive your new VSC within 4 weeks of the registered keeper giving us\\nyour details.\\n\\nIf you do not receive your V5C, you'll need to fill in a V62 form to apply for\\nanew one. Send it, with this slip, to DVLA, Swansea, SA99 1DD. Make sure the\\ndate of sale or transfer box is filled in.\\n\\nFor more details on this vehicle go to: gov.uk/get-vehicle-information-from-dvla\\nFor data protection information go to: gov.uk/dvla/privacy-policy\\n\\nYou, the new keeper, must ensure the vehicle is taxed before you drive it.\\n\\nYou will be fined if our records show that the vehicle is not taxed, insured\\nor no Statutory Off Road Notification (SORN) has been made.\\n\\nIt's quick and simple to tax online at: gov.uk/vehicle-tax\\nDeclare the vehicle off road online at: gov.uk/make-a-sorn\\n\\nRegistration YD63 NNG 2 Make PEUGEOT\\nnumber Model 208 ACTIVE\\nDocument reference number\\n(use this to tax online) : 34170 510 6309 ‘Geet —\\nDate of sale or transfer: | | | | | Engine size 1560\\n+ Suspension type\\n34170 510 6309 18 06 24 Tax class PRIVATE/LIGHT GOODS (PLG)\\n1682 / 1060565013 / 03949 23\\n\\nNo. of seats 5\\n\\nOfficial use only. Do not write in this space.\\n\\nIMAM HT NE\\n\\nYAM AAMIATHITATNY Ml\\n\\nCV 6257205\\n\\no not wri\\n\\n1682_1060565013_03949_1010_33400A\\n\\nDriver & Vehicle\\n\\nLicensing\\nAgency\\n\\nPIERRE GEERAERT\\n38 OSMONDTHORPE LANE\\n\\nLEEDS\\n\\nLS9 9EF\\n\\nes\\n\\nth\\n\\nRegistration number\\n\\n° YD63NNG\\n\\nUK\\n\\nRegistered keeper Si\\n\\nYou must make sure that the\\n\\nname and address printed\\nhere is correct. If it is not,\\n\\nsee section 3.\\n\\nUNITED KINGDOM\\n\\nREGISTRATION\\nCERTIFICATE\\n\\nDocument reference number\\nDon’t share, keep it safe\\n\\n4170 510 6309\\n\\nTHIS DOCUMENT IS NOT PROOF OF OWNERSHIP.\\nIt shows who is responsible for registering and taxing the vehicle.\\n\\nRegistration Certificate translations\\n\\ncaygerencrao 3a perncrpaunn\\nPermiso de circulacion\\nOsvédéeni o registraci\\nRegistreringsattest\\n\\nData protection\\n\\nZulassungsbescheinigung\\nRegistreerimistur\\nAdeEta KvKAO@opiac/\\n\\nMioronoirixé Eyypagns\\n\\nis _‘Teastas Claraithe\\nCarta di circolazione\\n\\nCertificat d'immatriculation\\n\\nRegistracijas aplieciba\\n\\nRegistracijos liudijimas\\nForgaimi engedély\\nCertifikat ta’ Registrazzjoni\\nKentekenbewijs\\n\\nDowéd Rejestracyjny —\\nGertificado de matricula\\nCertificat de inmatriculare\\nOsvedéenie o evidencii\\n\\nPrometno dovoljenje\\nRekisterdintitodistus\\nRegistreringsbeviset\\nPrometna dozvola\\n\\nDVLA handles your personal data in accordance with road vehicle law and data protection laws. The law allows us to release your data to the police and other\\nenforcement bodies. We also provide data to other parties where the law allows it. For further information about how we process your data, your rights and\\nwho to contact, see our privacy notice at gov.uk/dvla/privacy-policy\\n\\nSpecial notes (these notes cannot be removed)\\n\\nNO. OF FORMER KEEPERS 0\\n1. WAS REGISTERED/USED OVERSEAS. DECLARED MANUFACTURED 2013.\\n2. CUSTOMS RESTRICTED UNTIL 01 10 2024 - FOR ADVICE CONTACT HM CUSTOMS.\\n\\nHow to fill in your V5C Regi tion Certificate (log book)\\n\\nTax or SORN (Statutory Off Road Notification) using the document reference number above.\\n\\nChange my\\nvehicle details _\\n\\nYou must fill in\\nsection 1 over the\\npage and return the\\nwhole V5C to DVLA,\\nSwansea, SAQ9 1BA.\\n\\nFor more information\\ngo to:\\ngov.uk/change-\\nvehicle-details-\\nregistration-\\ncertificate\\n\\nIt's quick and simple\\nto tell us online at:\\n\\n: gov.uk/sold-\\n\\nj bought-vehicle\\n\\n| Or fill in section 2\\n| over the page and\\n| send to DVLA,\\n\\n| Swansea,\\n\\n| SAQ9 1BA.\\n\\n_ You must give\\n\\n_ section 6 to the\\n_ new keeper.\\n\\nIt's quick and simple\\nto4ell us your new\\naddress online at:\\ngov.uk/change-\\naddress-v5c\\n\\nOr if your name\\nand address has\\nchanged you must\\nfill in section 3 over\\nthe page and return\\nthe whole V5C to\\nDVLA, Swansea,\\nSAQ9 1BA.\\n\\nIt's quick and simple\\nto tell us online at:\\ngov.uk/sold-\\nbought-vehicle\\n\\nOr fill in section 4\\n\\nover the page and\\nreturn just that page\\nto DVLA, Swansea,\\nSAQ9 1BA. 4\\n\\n(beeseusesstesessuss:.\\n\\nSnare\\n\\nexporting this\\nvehicle for more\\nthan 12 months\\n\\nIf you or someone\\nyou're selling the\\nvehicle to is taking it\\nout of the country for\\n12 months or more,\\ngo to section 5 over\\nthe page.\\n\\nFor more information\\ngo to: gov.uk/\\ntaking-vehicles-\\nout-of-uk\\n\\nNew keeper\\n\\nSelling your vehicle:\\nyou must fill in the\\ndate of sale on\\nsection 6 over the\\npage and give it to\\nthe new keeper.\\nVehicle tax or\\nSORN isn't passed\\non to someone\\nelse.\\n\\nFor more information\\ngo to: gov.uk/\\nvehicletaxrules"], "created": ["None", "2024-06-25 13:31:48"], "checksum": ["None", "61b673de508bf9664851d78b2c524ad0"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "V5C.pdf"]} 2024-06-25 13:32:37.496571+00 \N 11 \N \N \N \N \N \N +1218 228 228 2024-06-25 V5C 1 {"owner": ["None", "3"]} 2024-06-25 13:32:37.506668+00 \N 11 \N \N \N \N \N \N +1219 228 228 2024-06-25 DVLA V5C 1 {"correspondent": ["None", "17"]} 2024-06-25 13:32:38.274772+00 \N 11 \N \N \N \N \N \N +1220 228 228 2024-06-25 DVLA V5C 1 {"document_type": ["None", "7"]} 2024-06-25 13:32:38.335845+00 \N 11 \N \N \N \N \N \N +1221 228 228 2024-06-25 DVLA V5C 1 {"storage_path": ["None", "1"]} 2024-06-25 13:32:38.418488+00 \N 11 \N \N \N \N \N \N +1222 228 228 2024-06-25 DVLA V5C 1 {"filename": ["None", "2024/Payslip_documents/Payslip_documents_DVLA_06_2024.pdf"], "archive_checksum": ["None", "ced340890673c0e1615bb5ed08cf92be"], "archive_filename": ["None", "2024/Payslip_documents/Payslip_documents_DVLA_06_2024.pdf"]} 2024-06-25 13:32:39.418839+00 \N 11 \N \N \N \N \N \N +1223 228 228 2024-06-25 DVLA V5C 1 {"created": ["2024-06-25 13:31:48", "2024-06-25 00:00:00"]} 2024-06-25 13:33:32.720533+00 3 11 192.168.88.52 \N \N \N \N \N +1224 228 228 2024-06-25 DVLA V5C 1 {"storage_path": ["1", "5"], "document_type": ["7", "11"]} 2024-06-25 13:33:32.773438+00 3 11 \N \N \N \N \N \N +1225 228 228 2024-06-25 DVLA V5C 1 {"tags": {"type": "m2m", "objects": ["CAR", "importation car UK"], "operation": "add"}} 2024-06-25 13:33:32.981979+00 3 11 \N \N \N \N \N \N +1226 228 228 2024-04-24 DVLA V5C 1 {"created": ["2024-06-25 00:00:00", "2024-04-24 00:00:00"]} 2024-06-25 13:33:49.356734+00 3 11 192.168.88.52 \N \N \N \N \N +1227 229 229 2024-06-25 Recepisse_de_vote 0 {"id": ["None", "229"], "added": ["None", "2024-06-25 15:59:27.021978"], "notes": ["None", "documents.Note.None"], "title": ["None", "Recepisse_de_vote"], "content": ["**ne", "**********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************MG5ta2twa204aWgyZmlmZHEwY2FoZDlqOWFzZjVxcSU1N\\n2ZmYzByc3VpcnZxdTMybWJ1ajE2MXZibzJzbTFjNGR0ampkZHQzcnV1cHU4ZDBwOCIsInB1YmxpY0tleVN1IjoiLS0t\\nLS1CRUdJTl9WRVJJRklDQVRJT05fS0VZLS0tLS1cclxuYTlkNDQxZmEwZDNiOGE3NDcwZmQ3NTExNWY0YzlkZmQwYjF\\nkZGY5NTNkNDYxYmFjZjlhM2YxNWNhMTAzMWQ1NyU4MmQ1MTk1ODBiZjY0YjVlNmRlMTRiNDRjMzRiNDVjNDQ2ODkyNj\\nlhNWJhNzYzMzU5YTNmNGU0NzM0M2IxNDhcclxuLS0tLS1FTkRfVkVSSUZJQ0FUSU9OX0tFWS0tLS0tIiwiY2xlQ2Fja\\nGV0QnJ1dCI6IjU4In0=\\n\\n\\nPour contrôler le cachet électronique, cliquez ici\\nhttps://votefae.diplomatie.gouv.fr/pages/verificationCachetServeur\\n\\nL'empreinte de votre bulletin de vote ci-dessous vous permet de vérifier que le contenu de votre\\nbulletin de vote est identique tout au long du scrutin. Cette valeur est à comparer avec celle obtenue\\nen vérifiant la présence de votre bulletin dans l’urne.\\n2554cb36870df2af7106eeb145045cf4d06135a06f8af78efed8bc24e6779f5e"], "created": ["None", "2024-06-25 15:59:16"], "checksum": ["None", "182c3dbb2729cac08a08a1b0514c905c"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Recepisse_de_vote.pdf"]} 2024-06-25 15:59:27.030464+00 \N 11 \N \N \N \N \N \N +1228 229 229 2024-06-25 Recepisse_de_vote 1 {"owner": ["None", "3"]} 2024-06-25 15:59:27.038893+00 \N 11 \N \N \N \N \N \N +1229 229 229 2024-06-25 Recepisse_de_vote 1 {"document_type": ["None", "7"]} 2024-06-25 15:59:27.97357+00 \N 11 \N \N \N \N \N \N +1230 229 229 2024-06-25 Recepisse_de_vote 1 {"storage_path": ["None", "1"]} 2024-06-25 15:59:28.076674+00 \N 11 \N \N \N \N \N \N +1231 229 229 2024-06-25 Recepisse_de_vote 1 {"filename": ["None", "2024/Payslip_documents/Payslip_documents_none_06_2024.pdf"], "archive_checksum": ["None", "e2ddfcd11950a5b6bbb2db14d4e5249b"], "archive_filename": ["None", "2024/Payslip_documents/Payslip_documents_none_06_2024.pdf"]} 2024-06-25 15:59:29.180467+00 \N 11 \N \N \N \N \N \N +1232 229 229 2024-06-25 Recepisse_de_vote 1 {"created": ["2024-06-25 15:59:16", "2024-06-25 00:00:00"]} 2024-06-25 15:59:54.640048+00 3 11 192.168.88.52 \N \N \N \N \N +1233 229 229 2024-06-25 Recepisse_de_vote 1 {"storage_path": ["1", "4"], "document_type": ["7", "11"]} 2024-06-25 15:59:54.873186+00 3 11 \N \N \N \N \N \N +1234 230 230 2024-06-27 MCI-INVOICE-025140-04-2024-MY-CAR-IMPORT 0 {"id": ["None", "230"], "added": ["None", "2024-06-27 08:03:43.980704"], "notes": ["None", "documents.Note.None"], "title": ["None", "MCI-INVOICE-025140-04-2024-MY-CAR-IMPORT"], "content": ["**ne", "*********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************y, we will post them to you along with\\nadhesive pads for fitment.\\n\\n4 My Car Import registration fees 1 £349.00 0% £349.00\\nThis is our administrative fee covering our time\\nand expertise throughout the process of\\nimporting your vehicle. Our fee covers all\\napplications required to both have your car\\ntested and registered via our fast track DVLA\\nservice.\\n\\n\\n\\n\\nSub Total £639.00\\n\\nVAT (0.00%) £0.00\\n\\nVAT (20.00%) £5.00\\n\\nTotal £644.00\\n\\nTotal Paid -£644.00\\n\\nAmount Due £0.00\\n\\n\\n\\n\\nTransactions\\nPayment # Payment Mode Date Amount\\n28075 Hosted Gateway - Take 2024-04-15 £644.00\\nPayment\\n\\n\\nFor offline payments, please call to make a payment over the phone or make a bank transfer. Please note our new bank details.\\nAccount Name: My Car Import Ltd\\nAccount Number: 63895602\\nSort Code: 20-49-08\\nIBAN Code: GB24 BUKB 20490863895602\\nSwift/BIC Code: BUKBGB22\\nBank Name: Barclays\\nBank Address: Dominus Way, Meridian Business Park, Leicester, LE19 1RP.\\n\\n\\n\\n\\nPowered by TCPDF (www.tcpdf.org)"], "created": ["None", "2024-06-27 08:03:34"], "checksum": ["None", "a3ea0ddc04a1cb57680afcc7d4231091"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "MCI-INVOICE-025140-04-2024-MY-CAR-IMPORT.pdf"]} 2024-06-27 08:03:43.98841+00 \N 11 \N \N \N \N \N \N +1235 230 230 2024-06-27 MCI-INVOICE-025140-04-2024-MY-CAR-IMPORT 1 {"owner": ["None", "3"]} 2024-06-27 08:03:43.997691+00 \N 11 \N \N \N \N \N \N +1236 230 230 2024-06-27 MCI-INVOICE-025140-04-2024-MY-CAR-IMPORT 1 {"storage_path": ["None", "1"]} 2024-06-27 08:03:44.806988+00 \N 11 \N \N \N \N \N \N +1237 230 230 2024-06-27 MCI-INVOICE-025140-04-2024-MY-CAR-IMPORT 1 {"filename": ["None", "2024/none/none_none_06_2024.pdf"], "archive_checksum": ["None", "f2a464d4b8dd71268dd42c7924ce5ccf"], "archive_filename": ["None", "2024/none/none_none_06_2024.pdf"]} 2024-06-27 08:03:45.734795+00 \N 11 \N \N \N \N \N \N +1238 21 21 My Car Import 0 {"id": ["None", "21"], "name": ["None", "My Car Import"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-06-27 08:04:03.455374+00 3 14 192.168.88.52 \N \N \N \N \N +1239 230 230 2024-06-27 MCI-INVOICE-025140-04-2024-MY-CAR-IMPORT 1 {"created": ["2024-06-27 08:03:34", "2024-06-27 00:00:00"]} 2024-06-27 08:04:17.146218+00 3 11 192.168.88.52 \N \N \N \N \N +1240 230 230 2024-06-27 My Car Import MCI-INVOICE-025140-04-2024-MY-CAR-IMPORT 1 {"correspondent": ["None", "21"], "document_type": ["None", "9"]} 2024-06-27 08:04:17.224554+00 3 11 \N \N \N \N \N \N +1241 230 230 2024-06-27 My Car Import MCI-INVOICE-025140-04-2024-MY-CAR-IMPORT 1 {"tags": {"type": "m2m", "objects": ["CAR", "importation car UK"], "operation": "add"}} 2024-06-27 08:04:17.418517+00 3 11 \N \N \N \N \N \N +1242 231 231 2024-06-01 bulletin-de-paie-du-01062024-au-30062024 0 {"id": ["None", "231"], "added": ["None", "2024-06-27 09:57:18.869035"], "notes": ["None", "documents.Note.None"], "title": ["None", "bulletin-de-paie-du-01062024-au-30062024"], "content": ["**ne", "*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************23 Participation placée/PERCO 236,04\\nEV 09/2023 Brut participation placée 708,11\\nRAP 09/2023 Reprise nette participation placée 852,57\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -179,39\\n\\nMontant net social 0,00\\n\\nNet à payer avant impôt sur le revenu\\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. -16,05\\n\\n\\nImpôt sur le revenu Base Taux Montant\\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 0,00 0,00 0,00\\n\\nNet payé en euros :\\n\\n0,00 €\\nAllègement de cotisations 0,00\\nTotal versé par\\nl'employeur 179,39\\n\\n\\n\\n\\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\\nMensuel 0,00\\nCumul Annuel 0,00 0,00\\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\\nAcquis Virement STC Le 27/06/2024\\nPris\\nAjustement\\nSolde\\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée."], "created": ["None", "2024-06-01 00:00:00"], "checksum": ["None", "a44dc9a430d89c2f7d320aa42ed763a5"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "bulletin-de-paie-du-01062024-au-30062024.pdf"]} 2024-06-27 09:57:18.919891+00 \N 11 \N \N \N \N \N \N +1243 231 231 2024-06-01 bulletin-de-paie-du-01062024-au-30062024 1 {"owner": ["None", "3"]} 2024-06-27 09:57:18.928013+00 \N 11 \N \N \N \N \N \N +1244 231 231 2024-06-01 Capgemini bulletin-de-paie-du-01062024-au-30062024 1 {"correspondent": ["None", "4"]} 2024-06-27 09:57:20.366013+00 \N 11 \N \N \N \N \N \N +1245 231 231 2024-06-01 Capgemini bulletin-de-paie-du-01062024-au-30062024 1 {"document_type": ["None", "7"]} 2024-06-27 09:57:20.421675+00 \N 11 \N \N \N \N \N \N +1246 231 231 2024-06-01 Capgemini bulletin-de-paie-du-01062024-au-30062024 1 {"storage_path": ["None", "1"]} 2024-06-27 09:57:20.546015+00 \N 11 \N \N \N \N \N \N +1247 231 231 2024-06-01 Capgemini bulletin-de-paie-du-01062024-au-30062024 1 {"filename": ["None", "2024/Payslip_documents/Payslip_documents_Capgemini_06_2024.pdf"], "archive_checksum": ["None", "97dea120720326c1a20e4c2d0d06dcd5"], "archive_filename": ["None", "2024/Payslip_documents/Payslip_documents_Capgemini_06_2024.pdf"]} 2024-06-27 09:57:22.072759+00 \N 11 \N \N \N \N \N \N +1262 234 234 2024-02-03 2024-03-03_Statements 0 {"id": ["None", "234"], "added": ["None", "2024-07-02 12:13:58.373833"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-03-03_Statements"], "content": ["**ne", "****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ld like this statement in another format such as large print, braille or audio, please contact us. To find out more about our accessible\\n\\nservices visit hsbc.co.uk/accessibility\\n\\nInformation about the Financial Services Compensation Schema\\n\\nYour deposit is eligible for compensation under the UK Financial Services Compensation Scheme (FSCS). For further information about the\\ncompensation provided by the FSCS, refer to the FSCS website at www.fscs.org.uk, call into your nearest branch or call your telephone\\nbanking service. Further details can be found on the FSCS Information Sheet and Exclusions List which is available on our website\\n\\n(www.hsbc.co.uk).\\nHSBC €&) UK\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ.\\nAuthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority\\nunder reference number 765112. RFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-02-03 00:00:00"], "checksum": ["None", "afdd02ba6f7447cd1c18765717b40fc2"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-03-03_Statements.pdf"]} 2024-07-02 12:13:58.387022+00 \N 11 \N \N \N \N \N \N +1266 235 235 2024-03-04 2024-04-03_Statements 0 {"id": ["None", "235"], "added": ["None", "2024-07-02 12:14:38.422257"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-04-03_Statements"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ct us. To find out more about our accessible\\n\\nservices visit hsbc.co.uk/accessibility\\n\\nInformation about the Financial Services Compensation Schema\\n\\nYour deposit is eligible for compensation under the UK Financial Services Compensation Scheme (FSCS). For further information about the\\ncompensation provided by the FSCS, refer to the FSCS website at www.fscs.org.uk, call into your nearest branch or call your telephone\\nbanking service. Further details can be found on the FSCS Information Sheet and Exclusions List which is available on our website\\n\\n(www.hsbc.co.uk).\\nHSBC €&) UK\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ.\\nAuthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority\\nunder reference number 765112. RFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-03-04 00:00:00"], "checksum": ["None", "f78330d11c2d51230c3fc26c90eb17a1"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-04-03_Statements.pdf"]} 2024-07-02 12:14:38.442337+00 \N 11 \N \N \N \N \N \N +1267 235 235 2024-03-04 2024-04-03_Statements 1 {"owner": ["None", "3"]} 2024-07-02 12:14:38.453255+00 \N 11 \N \N \N \N \N \N +1268 235 235 2024-03-04 2024-04-03_Statements 1 {"storage_path": ["None", "1"]} 2024-07-02 12:14:39.167059+00 \N 11 \N \N \N \N \N \N +1269 235 235 2024-03-04 2024-04-03_Statements 1 {"filename": ["None", "2024/none/none_none_03_2024.pdf"], "archive_checksum": ["None", "60971408f828844d08126e1e090bfe86"], "archive_filename": ["None", "2024/none/none_none_03_2024.pdf"]} 2024-07-02 12:14:40.078701+00 \N 11 \N \N \N \N \N \N +1274 236 236 2024-04-04 2024-05-03_Statements 0 {"id": ["None", "236"], "added": ["None", "2024-07-02 12:15:20.096563"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-05-03_Statements"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************t us. To find out more about our accessible\\n\\nservices visit hsbc.co.uk/accessibility\\n\\nInformation about the Financial Services Compensation Schema\\n\\nYour deposit is eligible for compensation under the UK Financial Services Compensation Scheme (FSCS). For further information about the\\ncompensation provided by the FSCS, refer to the FSCS website at www.fscs.org.uk, call into your nearest branch or call your telephone\\nbanking service. Further details can be found on the FSCS Information Sheet and Exclusions List which is available on our website\\n\\n(www.hsbc.co.uk).\\nHSBC €&) UK\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ.\\nAuthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority\\nunder reference number 765112. 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To find out more about our accessible\\n\\nservices visit hsbc.co.uk/accessibility\\n\\nInformation about the Financial Services Compensation Schema\\n\\nYour deposit is eligible for compensation under the UK Financial Services Compensation Scheme (FSCS). For further information about the\\ncompensation provided by the FSCS, refer to the FSCS website at www.fscs.org.uk, call into your nearest branch or call your telephone\\nbanking service. Further details can be found on the FSCS Information Sheet and Exclusions List which is available on our website\\n\\n(www.hsbc.co.uk).\\nHSBC €&) UK\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ.\\nAuthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority\\nunder reference number 765112. 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A,\\", \\"i\\\\na\\\\n\\\\nsheet deasdeelstagel i haget He\\\\n\\\\n.\\\\n\\\\n| Hono io\\\\n\\\\nHy this on 53 \\\\u2018iA 1w15idood|),\\\\na\\\\napuaparspnsod ap 1pjoyaguod / az1c\\"], \\"archive_checksum\\": [\\"e74012a1e265a1760e7ecb188015959c\\", \\"bb0901d5eed61c5877429b746c9461e4\\"], \\"archive_filename\\": [\\"government_FR/2017/Government_documents_none_02_2017.pdf\\", \\"government_FR/2017/Government_documents_none_02_2017.pdf\\"]}" 2024-07-03 07:27:38.824922+00 \N 11 \N "{\\"reason\\": \\"Redo OCR called\\"}" \N \N \N \N +1313 22 22 DFDS 0 {"id": ["None", "22"], "name": ["None", "DFDS"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-07-03 07:33:50.164321+00 3 14 192.168.88.52 \N \N \N \N \N +1314 241 241 2024-07-03 DFDS_Booking_Customer_22500115 0 {"id": ["None", "241"], "added": ["None", "2024-07-03 07:34:25.642467"], "notes": ["None", "documents.Note.None"], "title": ["None", "DFDS_Booking_Customer_22500115"], "content": ["**ne", "******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************** 28/07/2024 15:00\\n2 Adults, Car < 1.85m x < 5m (YD63NNG)\\n\\n\\n\\nFare breakdown and payments:\\nDover - Dunkirk\\nEconomy 121.00 GBP\\nETS Surcharge 1.50 GBP\\n\\nDunkirk - Dover\\nEconomy 116.00 GBP\\nETS Surcharge 1.50 GBP\\n\\nTotal calculated price 240.00 GBP\\n\\nLess amount paid: 240.00 GBP\\nOutstanding balance: 0.00 GBP\\n\\n\\n\\n\\nCompany reg. No: 995079\\nDFDS Booking Confirmation\\n\\n\\n\\n22500115\\n\\n\\nCredit card payments:\\nTransaction type: SALE Payment date: 02/07/2024 Amount: 240.00 GBP\\nCard type: Visa Card no: Expiry date: -\\n\\nGuest list: Dover - Dunkirk\\nMr Pierre Geeraert & Ms Samantha Johnson\\n\\nGuest list: Dunkirk - Dover\\nMr Pierre Geeraert & Ms Samantha Johnson\\n\\nPlease note\\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\\nonboard bars or restaurants may be consumed.\\n\\n\\n\\n\\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\\ncan be found on our website www.dfds.com/en-gb/legal\\n\\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\\n\\nYours sincerely\\nDFDS\\n\\n\\n\\n\\nCompany reg. No: 995079"], "created": ["None", "2024-07-03 00:00:00"], "checksum": ["None", "27324a772cd896fc4d5da5e279a4f34e"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "DFDS_Booking_Customer_22500115.pdf"]} 2024-07-03 07:34:25.64841+00 \N 11 \N \N \N \N \N \N +1315 241 241 2024-07-03 DFDS_Booking_Customer_22500115 1 {"owner": ["None", "3"]} 2024-07-03 07:34:25.65614+00 \N 11 \N \N \N \N \N \N +1316 241 241 2024-07-03 DFDS_Booking_Customer_22500115 1 {"storage_path": ["None", "1"]} 2024-07-03 07:34:26.734956+00 \N 11 \N \N \N \N \N \N +1317 241 241 2024-07-03 DFDS_Booking_Customer_22500115 1 {"filename": ["None", "2024/none/none_none_07_2024.pdf"], "archive_checksum": ["None", "cd9d32b2ed3fdc7da92b5e8181beda5d"], "archive_filename": ["None", "2024/none/none_none_07_2024.pdf"]} 2024-07-03 07:34:27.936409+00 \N 11 \N \N \N \N \N \N +1319 242 242 2024-07-03 Recepisse_de_vote-1 0 {"id": ["None", "242"], "added": ["None", "2024-07-03 10:32:49.090897"], "notes": ["None", "documents.Note.None"], "title": ["None", "Recepisse_de_vote-1"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************RwOTM2Z291cWt2Z241czk5M2lxYXVobjZmZWRraSVwY\\nnU0bjV0NjM5cWJmajZmcGdmcTByZWRiZmtkczIzbDk2czE3ODE4dWcyaW5ldmozZ2QiLCJwdWJsaWNLZXlTdSI6Ii0t\\nLS0tQkVHSU5fVkVSSUZJQ0FUSU9OX0tFWS0tLS0tXHJcbjJhMjY4NGJhZTA3YzE3ZDE0MzcwYmRiMDEyZGYyNjEwMDA\\n4MTg4NjVlOWZlZGJiMzAwY2JkY2U0MGFjOWM2MjAlNGY4ZDg2ODU4NjNkZjlkMmQzZDQ5Y2MxZjFlZWYzYzk4ZGJmOD\\nk2N2IyMTcxNjQwNDBhNTQ4ZTJkYzkzZmJhOFxyXG4tLS0tLUVORF9WRVJJRklDQVRJT05fS0VZLS0tLS0iLCJjbGVDY\\nWNoZXRCcnV0IjoiMDMifQ==\\n\\n\\nPour contrôler le cachet électronique, cliquez ici\\nhttps://votefae.diplomatie.gouv.fr/pages/verificationCachetServeur\\n\\nL'empreinte de votre bulletin de vote ci-dessous vous permet de vérifier que le contenu de votre\\nbulletin de vote est identique tout au long du scrutin. Cette valeur est à comparer avec celle obtenue\\nen vérifiant la présence de votre bulletin dans l’urne.\\n72d282ec1910794380144a52a9bb092c7710f0d9581a2c812bfb1483cad57c39"], "created": ["None", "2024-07-03 10:32:41"], "checksum": ["None", "47708224f5a6c637ce1c3a7450609ae7"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Recepisse_de_vote-1.pdf"]} 2024-07-03 10:32:49.098376+00 \N 11 \N \N \N \N \N \N +1320 242 242 2024-07-03 Recepisse_de_vote-1 1 {"owner": ["None", "3"]} 2024-07-03 10:32:49.107003+00 \N 11 \N \N \N \N \N \N +1321 242 242 2024-07-03 Recepisse_de_vote-1 1 {"document_type": ["None", "11"]} 2024-07-03 10:32:49.93155+00 \N 11 \N \N \N \N \N \N +1322 242 242 2024-07-03 Recepisse_de_vote-1 1 {"storage_path": ["None", "4"]} 2024-07-03 10:32:49.984539+00 \N 11 \N \N \N \N \N \N +1323 242 242 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{"correspondent": ["None", "19"]} 2024-07-03 10:34:00.536108+00 3 11 \N \N \N \N \N \N +1332 243 243 2024-01-01 Annexe_RAI_PERIN-0 1 {"filename": ["None", "2024/Payslip_documents/Payslip_documents_none_01_2024.pdf"], "archive_checksum": ["None", "97229f23ed58b13e7adda38809293412"], "archive_filename": ["None", "2024/Payslip_documents/Payslip_documents_none_01_2024.pdf"]} 2024-07-04 09:04:42.011887+00 \N 11 \N \N \N \N \N \N +1334 244 244 2022-09-29 Credit Mutuel Information frais maximum et cantonnement PER au 2022-09-29 1 {"correspondent": ["None", "20"]} 2024-07-04 09:05:02.648537+00 \N 11 \N \N \N \N \N \N +1335 244 244 2022-09-29 Credit Mutuel Information frais maximum et cantonnement PER au 2022-09-29 1 {"document_type": ["None", "7"]} 2024-07-04 09:05:02.766255+00 \N 11 \N \N \N \N \N \N +1336 244 244 2022-09-29 Credit Mutuel Information frais maximum et cantonnement PER au 2022-09-29 1 {"storage_path": ["None", "1"]} 2024-07-04 09:05:02.841594+00 \N 11 \N \N \N \N \N \N +1337 244 244 2022-09-29 Credit Mutuel Information frais maximum et cantonnement PER au 2022-09-29 1 {"filename": ["None", "2022/Payslip_documents/Payslip_documents_Credit Mutuel_09_2022.pdf"], "archive_checksum": ["None", "5e0b7a7dec1559108d0e516d42965c6e"], "archive_filename": ["None", "2022/Payslip_documents/Payslip_documents_Credit Mutuel_09_2022.pdf"]} 2024-07-04 09:05:04.470024+00 \N 11 \N \N \N \N \N \N +1338 244 244 2022-09-29 Credit Mutuel Information frais maximum et cantonnement PER au 2022-09-29 1 {"document_type": ["7", "1"]} 2024-07-04 09:06:54.70895+00 3 11 \N \N \N \N \N \N +1339 243 243 2024-01-01 Credit Mutuel Annexe_RAI_PERIN-0 1 {"correspondent": ["None", "20"], "document_type": ["7", "1"]} 2024-07-04 09:07:07.915705+00 3 11 \N \N \N \N \N \N +1340 7 7 Payslip_documents 1 {"matching_algorithm": ["1", "6"]} 2024-07-04 09:07:17.339766+00 3 15 192.168.88.52 \N \N \N \N \N +1341 1 1 Bank_documents 1 {"matching_algorithm": ["3", "6"]} 2024-07-04 09:07:24.133209+00 3 15 192.168.88.52 \N \N \N \N \N +1343 245 245 2019-08-01 Annexe Gestion Pilotée Horizon 1 {"storage_path": ["None", "1"]} 2024-07-04 09:17:01.649336+00 \N 11 \N \N \N \N \N \N +1344 245 245 2019-08-01 Annexe Gestion Pilotée Horizon 1 {"filename": ["None", "2019/none/none_none_08_2019.pdf"], "archive_checksum": ["None", "74ce51d645d77b779f13abf7542d0dee"], "archive_filename": ["None", "2019/none/none_none_08_2019.pdf"]} 2024-07-04 09:17:02.482838+00 \N 11 \N \N \N \N \N \N +1346 246 246 2023-01-01 Annexe RAI PERIN 1 {"storage_path": ["None", "1"]} 2024-07-04 09:17:10.133164+00 \N 11 \N \N \N \N \N \N +1347 246 246 2023-01-01 Annexe RAI PERIN 1 {"filename": ["None", "2023/none/none_none_01_2023.pdf"], "archive_checksum": ["None", "3102dc0dd93bbcacb8041e69f53eb6ea"], "archive_filename": ["None", "2023/none/none_none_01_2023.pdf"]} 2024-07-04 09:17:11.426845+00 \N 11 \N \N \N \N \N \N +1349 247 247 2019-11-27 Credit Mutuel Annexe Financière 1 {"correspondent": ["None", "20"]} 2024-07-04 09:17:19.174708+00 \N 11 \N \N \N \N \N \N +1350 247 247 2019-11-27 Credit Mutuel Annexe Financière 1 {"storage_path": ["None", "1"]} 2024-07-04 09:17:19.33416+00 \N 11 \N \N \N \N \N \N +1351 247 247 2019-11-27 Credit Mutuel Annexe Financière 1 {"filename": ["None", "2019/none/none_Credit Mutuel_11_2019.pdf"], "archive_checksum": ["None", "ebefe5535a315f6c53709e8dd0043468"], "archive_filename": ["None", "2019/none/none_Credit Mutuel_11_2019.pdf"]} 2024-07-04 09:17:21.790322+00 \N 11 \N \N \N \N \N \N +1352 248 248 2023-01-17 Attestation versement PER Guichet de gestion _ 10278 02691 au 2023-01-17 0 {"id": ["None", "248"], "added": ["None", "2024-07-04 09:17:25.466122"], "notes": ["None", "documents.Note.None"], "title": ["None", "Attestation versement PER Guichet de gestion _ 10278 02691 au 2023-01-17"], "content": ["**ne", "*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************auprès de l'ACPR sous le n°479 748 915/GP25.\\n\\nAdhésion au contrat d'assurance de groupe dont l'exécution est liée à la cessation d'activité\\nprofessionnelle (souscrit dans le cadre de l'article L 224-33 du Code monétaire et financier) :\\nPER ASSURANCE RETRAITE - N1 12701479\\n\\nDétail des versements personnels\\nLe bénéfice de la déduction est subordonné au respect des plafonds visés par l'article 163 quatervicies du\\nCode général des impôts.\\n\\n\\nN° d'adhésion Date d'adhésion Versements ouvrant\\ndroit à déduction\\nN1 12701479 28/04/2022 2 000,00 euros (1)\\n\\n\\nNous vous invitons à vérifier ou à reporter le montant des versements volontaires sur votre déclaration de\\nrevenus dans les rubriques 6NS et suivantes (« Cotisations versées sur les nouveaux plans d'épargne\\nretraite déductibles du revenu global »).\\nSi vous souhaitez mutualiser les plafonds de déduction avec votre conjoint ou partenaire soumis à\\nimposition commune, alors vous devez également cocher la ligne 6QR sur votre déclaration.\\nKV.20230120.193844.5007.0003.4307 X 0 R\\n\\n\\n\\n\\n(1) Conformément aux dispositions de l'article 41 ZZ quinquies de l'annexe III au Code général des impôts , l'assureur est tenu de\\ndéclarer à l'administration fiscale le montant des versements effectués par l'adhérent, au cours de l'année civile écoulée.\\n\\n\\n\\n\\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX"], "created": ["None", "2023-01-17 00:00:00"], "checksum": ["None", "cda205e4c26e77380ec3f897f53a3726"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Attestation versement PER Guichet de gestion _ 10278 02691 au 2023-01-17.pdf"]} 2024-07-04 09:17:25.471562+00 \N 11 \N \N \N \N \N \N +1353 248 248 2023-01-17 Credit Mutuel Attestation versement PER Guichet de gestion _ 10278 02691 au 2023-01-17 1 {"correspondent": ["None", "20"]} 2024-07-04 09:17:25.829634+00 \N 11 \N \N \N \N \N \N +1354 248 248 2023-01-17 Credit Mutuel Attestation versement PER Guichet de gestion _ 10278 02691 au 2023-01-17 1 {"storage_path": ["None", "1"]} 2024-07-04 09:17:25.882192+00 \N 11 \N \N \N \N \N \N +1355 248 248 2023-01-17 Credit Mutuel Attestation versement PER Guichet de gestion _ 10278 02691 au 2023-01-17 1 {"filename": ["None", "2023/none/none_Credit Mutuel_01_2023.pdf"], "archive_checksum": ["None", "9941c6e8c88af6b521682e6a3bb715ae"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_01_2023.pdf"]} 2024-07-04 09:17:26.665002+00 \N 11 \N \N \N \N \N \N +1356 249 249 2022-04-28 Adhésion association - SE Contrat N1 000000012701479 au 2022-04-28 0 {"id": ["None", "249"], "added": ["None", "2024-07-04 09:17:30.401638"], "notes": ["None", "documents.Note.None"], "title": ["None", "Adhésion association - SE Contrat N1 000000012701479 au 2022-04-28"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************.\\nL'adhérent(e) autorise l’organisme assureur à prélever pour le compte de l'ARPI le montant des frais de fonctionnement de\\nl’association.\\nLe non-paiement des frais de fonctionnement entraînera la perte de la qualité de membre de l'association.\\n\\n\\n- déclare avoir été informé de sa faculté de demander à tout moment à l'association un exemplaire de son code de déontologie.\\nLes données à caractère personnel fournies par l’adhérent sont traitées par l’ARPI aux fins de la gestion de l’adhésion.\\nConformément à la loi n° 78-17 du 6 janvier 1978 et au règlement (UE) 2016-679 du 27 avril 2016, l’adhérent dispose d’un droit\\nd’accès, d’opposition, de mise à jour, de rectification, d’effacement, de limitation et de portabilité. Ces droits peuvent être exercés\\nauprès du siège de l’ARPI. L’adhérent est informé que les données à caractère personnel le concernant sont susceptibles d’être\\ntransférées aux assureurs des contrats d’assurance de groupe souscrits par l’ARPI et auxquels il manifesterait le souhait d’adhérer.\\n\\n\\n\\n\\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:59:09 LI12294\\nPage 2 – N1 12701479\\n\\n\\n\\n\\nFait à BERGUES le 28 avril 2022\\nL’intermédiaire Signature de l’adhérent(e)\\n\\n\\n\\nCCM BERGUES Signé électroniquement par M PIERRE\\nÀ BERGUES GEERAERT (+33769255719)\\nLe 28/04/2022 à 14:59:22 UTC+02:00 Le 05/05/2022 à 14:38:23 UTC+02:00\\n\\n\\n\\n\\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:59:09 LI12294"], "created": ["None", "2022-04-28 00:00:00"], "checksum": ["None", "8f60cda435daed87193768a403fe50da"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Adhésion association - SE Contrat N1 000000012701479 au 2022-04-28.PDF"]} 2024-07-04 09:17:30.409559+00 \N 11 \N \N \N \N \N \N +1357 249 249 2022-04-28 Credit Mutuel Adhésion association - SE Contrat N1 000000012701479 au 2022-04-28 1 {"correspondent": ["None", "20"]} 2024-07-04 09:17:30.734095+00 \N 11 \N \N \N \N \N \N +1358 249 249 2022-04-28 Credit Mutuel Adhésion association - SE Contrat N1 000000012701479 au 2022-04-28 1 {"storage_path": ["None", "1"]} 2024-07-04 09:17:30.776927+00 \N 11 \N \N \N \N \N \N +1359 249 249 2022-04-28 Credit Mutuel Adhésion association - SE Contrat N1 000000012701479 au 2022-04-28 1 {"filename": ["None", "2022/none/none_Credit Mutuel_04_2022.pdf"], "archive_checksum": ["None", "00ee94813b714a9a459490e57587627c"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_04_2022.pdf"]} 2024-07-04 09:17:31.622082+00 \N 11 \N \N \N \N \N \N +1360 250 250 2024-01-18 Attestation versement PER Guichet de gestion _ 10278 02691 au 2024-01-18 0 {"id": ["None", "250"], "added": ["None", "2024-07-04 09:17:35.192148"], "notes": ["None", "documents.Note.None"], "title": ["None", "Attestation versement PER Guichet de gestion _ 10278 02691 au 2024-01-18"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************auprès de l'ACPR sous le n°479 748 915/GP25.\\n\\nAdhésion au contrat d'assurance de groupe dont l'exécution est liée à la cessation d'activité\\nprofessionnelle (souscrit dans le cadre de l'article L 224-33 du Code monétaire et financier) :\\nPER ASSURANCE RETRAITE - N1 12701479\\n\\nDétail des versements personnels\\nLe bénéfice de la déduction est subordonné au respect des plafonds visés par l'article 163 quatervicies du\\nCode général des impôts.\\n\\n\\nN° d'adhésion Date d'adhésion Versements ouvrant\\ndroit à déduction\\nN1 12701479 28/04/2022 3 000,00 euros (1)\\n\\n\\nNous vous invitons à vérifier ou à reporter le montant des versements volontaires sur votre déclaration de\\nrevenus dans les rubriques 6NS et suivantes (« Cotisations versées sur les nouveaux plans d'épargne\\nretraite déductibles du revenu global »).\\nSi vous souhaitez mutualiser les plafonds de déduction avec votre conjoint ou partenaire soumis à\\nimposition commune, alors vous devez également cocher la ligne 6QR sur votre déclaration.\\nKV.20240119.193708.5005.0003.11109 X 0 R\\n\\n\\n\\n\\n(1) Conformément aux dispositions de l'article 41 ZZ quinquies de l'annexe III au Code général des impôts , l'assureur est tenu de\\ndéclarer à l'administration fiscale le montant des versements effectués par l'adhérent, au cours de l'année civile écoulée.\\n\\n\\n\\n\\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\\nIdentifiant REP : FR232229_03XDNB\\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\\nIdentifiant REP : FR232229_03XDNB"], "created": ["None", "2024-01-18 00:00:00"], "checksum": ["None", "94e2dafb161b33062540d854a854fcd7"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Attestation versement PER Guichet de gestion _ 10278 02691 au 2024-01-18.pdf"]} 2024-07-04 09:17:35.202992+00 \N 11 \N \N \N \N \N \N +1361 250 250 2024-01-18 Credit Mutuel Attestation versement PER Guichet de gestion _ 10278 02691 au 2024-01-18 1 {"correspondent": ["None", "20"]} 2024-07-04 09:17:35.553993+00 \N 11 \N \N \N \N \N \N +1362 250 250 2024-01-18 Credit Mutuel Attestation versement PER Guichet de gestion _ 10278 02691 au 2024-01-18 1 {"storage_path": ["None", "1"]} 2024-07-04 09:17:35.606165+00 \N 11 \N \N \N \N \N \N +1363 250 250 2024-01-18 Credit Mutuel Attestation versement PER Guichet de gestion _ 10278 02691 au 2024-01-18 1 {"filename": ["None", "2024/none/none_Credit Mutuel_01_2024.pdf"], "archive_checksum": ["None", "5681c7ac21097ddd5e12ccdb6a82dc95"], "archive_filename": ["None", "2024/none/none_Credit Mutuel_01_2024.pdf"]} 2024-07-04 09:17:36.492221+00 \N 11 \N \N \N \N \N \N +1364 250 250 2024-01-18 Credit Mutuel Attestation versement PER Guichet de gestion _ 10278 02691 au 2024-01-18 1 {"document_type": ["None", "1"]} 2024-07-04 09:17:53.103848+00 3 11 \N \N \N \N \N \N +1365 249 249 2022-04-28 Credit Mutuel Adhésion association - SE Contrat N1 000000012701479 au 2022-04-28 1 {"document_type": ["None", "1"]} 2024-07-04 09:18:09.756646+00 3 11 \N \N \N \N \N \N +1366 248 248 2023-01-17 Credit Mutuel Attestation versement PER Guichet de gestion _ 10278 02691 au 2023-01-17 1 {"document_type": ["None", "1"]} 2024-07-04 09:18:22.737138+00 3 11 \N \N \N \N \N \N +1367 247 247 2019-11-27 Credit Mutuel Annexe Financière 1 {"document_type": ["None", "1"]} 2024-07-04 09:18:31.415798+00 3 11 \N \N \N \N \N \N +1368 246 246 2023-01-01 Credit Mutuel Annexe RAI PERIN 1 {"correspondent": ["None", "20"], "document_type": ["None", "1"]} 2024-07-04 09:18:42.445146+00 3 11 \N \N \N \N \N \N +1369 245 245 2019-08-01 Credit Mutuel Annexe Gestion Pilotée Horizon 1 {"correspondent": ["None", "20"], "document_type": ["None", "1"]} 2024-07-04 09:18:56.305673+00 3 11 \N \N \N \N \N \N +1370 251 251 2022-04-28 Demande d_adhésion - SE Contrat N1 000000012701479 au 2022-04-28 0 {"id": ["None", "251"], "added": ["None", "2024-07-04 09:21:51.359212"], "notes": ["None", "documents.Note.None"], "title": ["None", "Demande d_adhésion - SE Contrat N1 000000012701479 au 2022-04-28"], "content": ["**ne", "*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************s de transfert en euros relatives au(x) support(s) en unités de compte sont obtenues en multipliant\\nle nombre de parts par la valeur de la part à la date du transfert.\\n\\nDans tous les cas les valeurs de transfert ne prennent pas en compte les versements ultérieurs, les arbitrages, les\\nréallocations automatiques au sein des offres financières, les éventuels rachats anticipés et montants liquidés, les\\nfrais afférents à la garantie décès complémentaire éventuellement sélectionnée, ainsi que les éventuels frais de\\ntransfert.\\n\\n\\n\\n\\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:59:10 LI12294\\nPage 4 sur 6 – N112701479\\nVos données personnelles\\nLes informations personnelles sont recueillies par l’assureur dans le cadre de la gestion et de l’exécution du contrat\\nd’assurance.\\nPour ces mêmes finalités et sous réserve de la confidentialité médicale, les informations pourront être adressées aux\\nentités de notre groupe et à ses partenaires, sous-traitants, prestataires, mandataires, réassureurs et coassureurs,\\nfonds de garantie, organismes professionnels, autorités et organismes publics.\\nDès lors qu'elles y sont nécessaires, l'adhérent consent à ce que des données de santé soient traitées en vue de\\nl'établissement, de la gestion et de l'exécution de son contrat. Ce traitement s'opère dans le respect de la\\nconfidentialité renforcée applicable à cette nature de données.\\nL’adhérent(e) autorise l’assureur à communiquer à la Direction Générale des Finances Publiques les informations\\nrequises en application de tout dispositif d’échange automatique d’informations en matière fiscale.\\nS’agissant de ses données personnelles, il/elle dispose d’un droit d’accès, de mise à jour, de rectification,\\nd’opposition pour motif légitime, de limitation et de portabilité.\\nPour l’exercice de ses droits, il/elle peut saisir le Délégué à la Protection des Données à l’adresse suivante : 63\\nchemin Antoine PARDON 69814 TASSIN CEDEX.\\nL’adhérent(e) trouvera dans les conditions générales valant notice d’information du contrat ainsi que sur acm.fr les\\nplus amples renseignements quant à l’utilisation de ses données personnelles et à l’exercice de ses droits.\\n\\n\\n\\nLa faculté de renonciation\\nL’adhérent(e) peut renoncer à son adhésion au présent contrat pendant trente jours calendaires révolus à compter de\\nla date à laquelle la demande d’adhésion est signée.\\nLe défaut de remise des documents et informations prévus à l’article L 132-5-2 du Code des assurances entraîne,\\npour les adhérent(e)s de bonne foi, la prorogation du délai de renonciation jusqu’au trentième jour calendaire révolu\\nsuivant la date de remise effective de ces documents, dans la limite de huit ans à compter de la date à laquelle la\\ndemande d’adhésion est signée.\\n\\nEn cas de vente à distance du contrat, l'adhérent peut renoncer à son adhésion au présent contrat pendant trente\\njours calendaires révolus à compter de la date à laquelle la demande d’adhésion est signée, ou à compter de la date\\nà laquelle il reçoit les conditions contractuelles et les informations spécifiques à la vente à distance, si cette date est\\npostérieure à la date de signature de l'adhésion.\\nLa renonciation doit être faite par lettre recommandée ou par envoi recommandé électronique, avec accusé de\\nréception, envoyée à l’adresse suivante :\\nACM VIE SA 63 chemin Antoine Pardon 69814 TASSIN CEDEX.\\nElle peut être faite suivant un modèle de lettre ainsi rédigée :\\n«Je soussigné(e) .....................................….. déclare renoncer au contrat PER ASSURANCE RETRAITE numéro\\n......……....…........... avec date d'effet du …....………………….\\nA............................ le........................\\nSignature »\\nLes sommes versées, frais inclus, seront alors intégralement restituées à l’adhérent(e) dans les 30 jours calendaires\\nrévolus à compter de la date de réception de la lettre de renonciation ou de l'envoi recommandé électronique.\\n\\n\\n\\n\\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:59:10 LI12294\\nPage 5 sur 6 – N112701479\\nAcceptation du Mandat de prélèvement SEPA\\nLa signature de cette demande d’adhésion vaut également acceptation du Mandat de prélèvement SEPA inclus dans ce document.\\n\\n\\n\\nDocuments d’Informations et Conditions Générales du contrat\\n\\nDans le cas où le contrat est conclu à distance, l'adhérent :\\n- reconnait avoir reçu et pris connaissance des informations délivrées en application de l’article L.112-2-1 du code des assurances\\nfigurant dans les conditions générales valant notice d'information.\\n- confirme son accord pour la prise d’effet du contrat avant l’expiration du délai de renonciation.\\n\\n\\n\\nL’adhérent(e) reconnaît avoir préalablement reçu et pris connaissance des dispositions figurant sur les 6 pages de la présente\\ndemande d’adhésion ; des Conditions Générales valant notice d’information Réf. 82.32.47 - 04/2022 comportant les modalités\\nd’exercice de la faculté de renonciation ; de l’annexe listant les supports financiers proposés sur le contrat réf. 82.32.53 - 04/2022; de\\nl’annexe relative à l’offre financière « GESTION PILOTEE HORIZON » Réf. 82.32.52 - 02/2020 ; de l’ensemble des informations\\nrelatives aux actifs référencés sur le contrat visées à l’article L.224-7 du code monétaire et financier ; du bulletin d’adhésion à\\nl’association ; et du Document d’Information Clé pour l’Investisseur (DICI) ou du document décrivant les caractéristiques principales de\\nchacune des unités de compte sélectionnées.\\n\\nDans le cas où la remise de cette documentation a été réalisée sur un support durable autre que le papier et qu’il est fait usage d’une\\nsignature électronique, l’adhérent(e) :\\n- reconnaît avoir reçu, préalablement à l’adhésion, l’ensemble des informations et documents ci-avant mentionnés, en\\navoir pris connaissance et en avoir accepté les termes ;\\n- confirme avoir opté pour leur remise sur un support durable autre que le papier et reconnaître ce mode de\\ncommunication comme étant adapté à sa situation ;\\n- reconnaît qu’il/elle a été informé(e) de ses droits d’opter pour et d’obtenir à tout moment une version papier des\\ndocuments ;\\n- reconnaît qu’il/elle a été informé(e) de son droit de revenir à une gestion papier.\\n\\nL’adhérent(e) reconnaît avoir accepté les dispositions contenues dans ces documents.\\n\\nL’adhérent(e) a sélectionné l’offre de « Gestion Pilotée Horizon » sur un ou plusieurs compartiments alimentés sur le contrat. Dans le\\ncadre de cette offre, il donne mandat à l’assureur de sélectionner les supports financiers sur lesquels est investi son versement initial.\\nPour cette opération, l’assureur a effectivement sélectionné, conformément au mandat, les supports indiqués sur ce document.\\nLe présent mandat donné à l’assureur confère à ce dernier la faculté de sélectionner de nouveaux supports et procéder à des\\narbitrages ultérieurs entre supports correspondant à l’orientation financière du ou des profil(s) sélectionné(s).\\n\\nL’attention de l’adhérent(e) est attirée sur le fait que, dans le cadre de cette offre, il abandonne son droit de procéder de sa propre\\ninitiative, pour les versements investis en « Gestion Pilotée Horizon » à une sélection ou modification des supports composant le ou les\\nprofil(s) de Gestion Pilotée Horizon.\\n\\nSon attention est également attirée sur le fait que la « Gestion Pilotée Horizon » ne comporte aucune garantie de capital et de\\nrémunération : la valorisation des versements investis sur ces profils évolue à la hausse ou à la baisse selon les mouvements des\\nmarchés financiers.\\n\\nDans le cadre de la « Gestion Pilotée Horizon », l’assureur est seulement tenu à une obligation de moyens consistant à mettre en\\nœuvre tous les meilleurs moyens, soins et diligence en vue d’exécuter les opérations de sélection et d’arbitrage de supports financiers\\nselon l’orientation financière des profils décrite dans l’annexe précitée.\\nL’assureur ne s’engage pas sur le résultat financier ou/et les perspectives de rendement des profils de « Gestion Pilotée Horizon ».\\n\\n\\n\\n\\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:59:10 LI12294\\nPage 6 sur 6 – N112701479\\nFait à BERGUES Le 28 avril 2022\\nL’intermédiaire, 6 pages\\nSignature de l’adhérent(e),\\n\\nCCM BERGUES\\nÀ BERGUES Signé électroniquement par M PIERRE\\nLe 28/04/2022 à 14:59:23 UTC+02:00 GEERAERT (+33769255719)\\nLe 05/05/2022 à 15:44:59 UTC+02:00\\n\\n\\n\\n\\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:59:10 LI12294\\nPage 7 sur 6 – N112701479"], "created": ["None", "2022-04-28 00:00:00"], "checksum": ["None", "c66ada526f1af0e4913f5bdc3d2aca3a"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Demande d_adhésion - SE Contrat N1 000000012701479 au 2022-04-28.PDF"]} 2024-07-04 09:21:51.365554+00 \N 11 \N \N \N \N \N \N +1371 251 251 2022-04-28 Demande d_adhésion - SE Contrat N1 000000012701479 au 2022-04-28 1 {"storage_path": ["None", "1"]} 2024-07-04 09:21:51.90582+00 \N 11 \N \N \N \N \N \N +1372 251 251 2022-04-28 Demande d_adhésion - SE Contrat N1 000000012701479 au 2022-04-28 1 {"filename": ["None", "2022/none/none_none_04_2022.pdf"], "archive_checksum": ["None", "7d33c846cf936fe6279e8effd95c804f"], "archive_filename": ["None", "2022/none/none_none_04_2022.pdf"]} 2024-07-04 09:21:52.80915+00 \N 11 \N \N \N \N \N \N +1373 252 252 2022-04-28 Expression des besoins - SE Contrat N1 000000012701479 au 2022-04-28 0 {"id": ["None", "252"], "added": ["None", "2024-07-04 09:21:56.767385"], "notes": ["None", "documents.Note.None"], "title": ["None", "Expression des besoins - SE Contrat N1 000000012701479 au 2022-04-28"], "content": ["**ne", "**********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************rtez-vous à notre Charte sur la sécurité et la gestion des données personnelles, consultable sur notre site internet.\\nCette offre répond aux attentes et besoins de Monsieur GEERAERT dans la mesure où :\\n- Les modalités d’alimentation du contrat (versements libres et programmés modifiables à\\ntout moment, ou par transfert d’un contrat de même nature) permettent de se constituer une\\népargne-retraite disponible le jour du départ à la retraite ou à l'âge légal de la retraite.\\nLe contrat offre donc une grande liberté quant à la manière dont il est alimenté permettant\\nainsi de se constituer une épargne-retraite à son rythme, sans contrainte ;\\n- La durée du contrat est librement fixée et permet dès lors de s’adapter à la date de départ à\\nla retraite ;\\n- La liquidation de l’épargne retraite est possible sous forme de capital et/ou de rente\\nviagère ;\\n- Les versements sur le contrat sont déductibles des revenus dans des limites fixées au\\nCode général des impôts ;\\n- L’indisponibilité de l’épargne-retraite durant la vie du contrat (en dehors de cas\\nlimitativement énumérés au Code monétaire et financier) est compatible avec les attentes\\net besoins exprimés ;\\n\\n- Le contrat donne accès, par défaut, à une gestion pilotée horizon permettant de réduire\\nprogressivement les risques financiers à mesure que la date de liquidation envisagée par\\nl’adhérent approche.\\n\\nMonsieur GEERAERT reconnaît avoir reçu l’ensemble des informations relatives aux actifs référencés sur\\nle contrat et visées à l’article L.224-7 du Code monétaire et financier et avoir reçu le document intitulé «\\nCaractéristiques du contrat » (réf. 82.32.52 - 02/2020) l’informant des caractéristiques du plan, et\\nnotamment des modalités de sa gestion financière, des conditions de disponibilité de l’épargne ainsi que\\ndu régime fiscal et social applicable, conformément à l’article L.224-29 du même code. Il reconnaît\\négalement avoir reçu des informations pertinentes sur les contrats d’assurance adéquats et, en\\nparticulier, ceux qui sont adaptés à sa tolérance au risque et à sa capacité à subir des pertes.\\n\\nDans le cas où le contrat est proposé à distance, il reconnait également qu’il lui a été fourni en temps\\nutile et sur support durable avant la conclusion du contrat, l’ensemble des informations listées à l’article\\nL.112-2-1 III du code des assurances.\\n\\nMonsieur GEERAERT a noté que si l’orientation financière comporte des supports libellés en parts, ceux-\\nci ne comportent aucune garantie de capital, ce qu’il accepte. La valorisation du versement affecté à ces\\nsupports est sujette à des fluctuations à la hausse ou à la baisse dépendantes en particulier de l’évolution\\ndes marchés financiers.\\n\\n\\n\\n\\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:57:07 LI12294\\n\\nCAISSE FEDERALE DE CREDIT MUTUEL et caisses affiliées\\nMandataire d'assurance des ACM IARD SA, ACM VIE SA, ACM VIE mutuelle, SERENIS ASSURANCES SA et MTRL, entreprises d'assurance françaises relevant du\\ncontrôle de l'ACPR, 4 Place de Budapest CS92459 75436 Paris Cedex 09, et courtier pour les contrats d'ICM LIFE SA, entreprise d'assurance luxembourgeoise relevant\\ndu contrôle du Commissariat aux Assurances, 7, Boulevard Joseph II, L-1840 Luxembourg. Ces sociétés d'assurance appartiennent au Groupe des Assurances du Crédit\\nMutuel SA (GACM).\\nImmatriculation ORIAS commune à l'ensemble des caisses affiliées (www.orias.fr) : 07 003 758\\nLa banque et les sociétés du GACM sont des entités de Crédit Mutuel Alliance Fédérale et entretiennent des liens étroits. La banque est rémunérée par l'assureur en\\ncontrepartie de son service. Elle perçoit une commission dont le taux est fixé en fonction du produit. Pour les contrats d'assurance-vie, ce taux peut varier en fonction de la\\nproportion d'unités de compte et du(des) support(s) choisi(s). Egalement, une part des frais prélevés par les sociétés de gestion, variable suivant le support\\nd'investissement, est rétrocédée à la banque. Pour de plus amples informations, nous vous invitons à vous reporter au(x) Document(s) d'Informations Clés. La banque peut\\npercevoir aussi, pour certains produits, une rémunération additionnelle de placement. Le service de conseil fourni ne constitue pas une recommandation au sens du code\\ndes assurances et n'emporte pas d'évaluation périodique.\\nBonne exécution des contrats, réclamations, médiation : Reportez-vous à la notice légale consultable sur l'espace creditmutuel.fr de votre Fédération ou renseignez-vous\\nauprès de votre Caisse de Crédit Mutuel. Informations également disponibles sur la brochure tarifaire.\\nVos données personnelles sont traitées en vue de vous proposer un produit adapté à vos besoins ainsi que des produits ou services complémentaires. Vous disposez d'un\\ndroit d'accès, de rectification et d'effacement de vos données ainsi que d'un droit à la portabilité et d'opposition légitime à leur traitement. Pour l'exercice de vos droits et\\ntoutes demandes relatives à la protection des données, adressez-vous au Délégué à la Protection des données 63 chemin Antoine Pardon 69814 Tassin cedex. Pour de\\nplus amples informations, reportez-vous à notre Charte sur la sécurité et la gestion des données personnelles, consultable sur notre site internet.\\nEn ce qui concerne l’orientation financière retenue :\\n- Pour le versement initial :\\nMonsieur GEERAERT a été informé que le niveau de risque atteint pour ce seul contrat, en\\ntenant compte de l’opération considérée, est en adéquation avec celui recommandé pour\\nson profil d’investisseur Modéré.\\n- Pour le versement programmé :\\nMonsieur GEERAERT a été informé que le niveau de risque de l’opération de versement\\nprogrammé considérée, est en adéquation avec celui recommandé pour son profil\\nd’investisseur Modéré.\\n\\n\\n\\n\\nDate de la remise au client : 28 avril 2022 Signature du client\\n\\n\\n\\nCCM BERGUES Signé électroniquement par M PIERRE\\nÀ BERGUES GEERAERT (+33769255719)\\nLe 28/04/2022 à 14:59:21 UTC+02:00 Le 05/05/2022 à 14:36:53 UTC+02:00\\n\\n\\n\\n\\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:57:07 LI12294\\n\\nCAISSE FEDERALE DE CREDIT MUTUEL et caisses affiliées\\nMandataire d'assurance des ACM IARD SA, ACM VIE SA, ACM VIE mutuelle, SERENIS ASSURANCES SA et MTRL, entreprises d'assurance françaises relevant du\\ncontrôle de l'ACPR, 4 Place de Budapest CS92459 75436 Paris Cedex 09, et courtier pour les contrats d'ICM LIFE SA, entreprise d'assurance luxembourgeoise relevant\\ndu contrôle du Commissariat aux Assurances, 7, Boulevard Joseph II, L-1840 Luxembourg. Ces sociétés d'assurance appartiennent au Groupe des Assurances du Crédit\\nMutuel SA (GACM).\\nImmatriculation ORIAS commune à l'ensemble des caisses affiliées (www.orias.fr) : 07 003 758\\nLa banque et les sociétés du GACM sont des entités de Crédit Mutuel Alliance Fédérale et entretiennent des liens étroits. La banque est rémunérée par l'assureur en\\ncontrepartie de son service. Elle perçoit une commission dont le taux est fixé en fonction du produit. Pour les contrats d'assurance-vie, ce taux peut varier en fonction de la\\nproportion d'unités de compte et du(des) support(s) choisi(s). Egalement, une part des frais prélevés par les sociétés de gestion, variable suivant le support\\nd'investissement, est rétrocédée à la banque. Pour de plus amples informations, nous vous invitons à vous reporter au(x) Document(s) d'Informations Clés. La banque peut\\npercevoir aussi, pour certains produits, une rémunération additionnelle de placement. Le service de conseil fourni ne constitue pas une recommandation au sens du code\\ndes assurances et n'emporte pas d'évaluation périodique.\\nBonne exécution des contrats, réclamations, médiation : Reportez-vous à la notice légale consultable sur l'espace creditmutuel.fr de votre Fédération ou renseignez-vous\\nauprès de votre Caisse de Crédit Mutuel. Informations également disponibles sur la brochure tarifaire.\\nVos données personnelles sont traitées en vue de vous proposer un produit adapté à vos besoins ainsi que des produits ou services complémentaires. Vous disposez d'un\\ndroit d'accès, de rectification et d'effacement de vos données ainsi que d'un droit à la portabilité et d'opposition légitime à leur traitement. Pour l'exercice de vos droits et\\ntoutes demandes relatives à la protection des données, adressez-vous au Délégué à la Protection des données 63 chemin Antoine Pardon 69814 Tassin cedex. Pour de\\nplus amples informations, reportez-vous à notre Charte sur la sécurité et la gestion des données personnelles, consultable sur notre site internet."], "created": ["None", "2022-04-28 00:00:00"], "checksum": ["None", "79cda04590439b6102302475f75dd8d5"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Expression des besoins - SE Contrat N1 000000012701479 au 2022-04-28.PDF"]} 2024-07-04 09:21:56.774012+00 \N 11 \N \N \N \N \N \N +1374 252 252 2022-04-28 Credit Mutuel Expression des besoins - SE Contrat N1 000000012701479 au 2022-04-28 1 {"correspondent": ["None", "20"]} 2024-07-04 09:21:57.153542+00 \N 11 \N \N \N \N \N \N +1375 252 252 2022-04-28 Credit Mutuel Expression des besoins - SE Contrat N1 000000012701479 au 2022-04-28 1 {"storage_path": ["None", "1"]} 2024-07-04 09:21:57.291241+00 \N 11 \N \N \N \N \N \N +1378 253 253 2024-07-04 Informations précontractuelles 1 {"storage_path": ["None", "1"]} 2024-07-04 09:22:07.400805+00 \N 11 \N \N \N \N \N \N +1485 281 281 2022-01-01 Document d_information tarifaire 1 {"storage_path": ["None", "1"]} 2024-07-04 09:25:24.86788+00 \N 11 \N \N \N \N \N \N +1376 252 252 2022-04-28 Credit Mutuel Expression des besoins - SE Contrat N1 000000012701479 au 2022-04-28 1 {"filename": ["None", "2022/none/none_Credit Mutuel_04_2022.pdf"], "archive_checksum": ["None", "12aeb16800ee7bf081f4aa54541799be"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_04_2022.pdf"]} 2024-07-04 09:21:58.142712+00 \N 11 \N \N \N \N \N \N +1379 253 253 2024-07-04 Informations précontractuelles 1 {"filename": ["None", "2024/none/none_none_07_2024.pdf"], "archive_checksum": ["None", "9a2db99b247f5edacbfdd1ff9ff03f9f"], "archive_filename": ["None", "2024/none/none_none_07_2024.pdf"]} 2024-07-04 09:22:08.263367+00 \N 11 \N \N \N \N \N \N +1380 254 254 2023-02-01 Relevé Annuel d_Informations Assurance Vie Situation au 01_01_2023 au 2023-02-24 0 {"id": ["None", "254"], "added": ["None", "2024-07-04 09:22:12.897080"], "notes": ["None", "documents.Note.None"], "title": ["None", "Relevé Annuel d_Informations Assurance Vie Situation au 01_01_2023 au 2023-02-24"], "content": ["**ne", "**********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************formance\\n** Nettes de frais de gestion du support. Source Europerformance\\nLes évolutions passées ne préjugent pas des performances à venir. L'assureur ne s'engage que sur le nombre d'unités\\nde compte mais pas sur leur valeur, laquelle n'est pas garantie mais sujette à des fluctuations à la hausse comme à la\\nbaisse dépendant en particulier des marchés financiers.\\nLes performances des supports en unités de compte sont présentées ici brutes des frais de gestion du contrat sur les\\nunités de compte.\\nLes performances et valorisations présentées dans ce document sont celles observées au 31/12/2022. Les\\ninvestissements en unités de compte sont des investissements de long terme, dont l'horizon de placement est\\ngénéralement de plusieurs années. Il est nécessaire de sélectionner des supports adaptés à votre appétence au risque\\net à votre profil d'investisseur.\\nNous vous rappelons qu'un investissement de votre épargne retraite sur des unités de compte à une date proche de la\\nretraite peut ne pas être adapté à votre situation et à vos objectifs.\\nKV.20230227.193815.5006.0002.9242 X 0 V\\n\\n\\n\\n\\nPage 6\\nGRILLE DE SECURISATION GESTION PILOTEE HORIZON\\nVous trouverez ci-dessous la composition de la grille de Gestion Pilotée Horizon proposée sur votre contrat. Elle\\nvous permet de visualiser le rythme de sécurisation de votre épargne retraite jusqu'à la date de liquidation de votre\\ncontrat.\\nChaque versement est automatiquement investi en fonction de votre âge et en respectant la répartition\\ncorrespondant à la durée restante jusqu'à la date de terme fixée (date prévisionnelle de départ en retraite).\\n\\n\\nPrudent Horizon Retraite Equilibré Horizon Retraite Dynamique Horizon Retraite\\n\\n\\nHorizon Actifs à risque Actifs à faible risque Actifs à risque Actifs à faible risque Actifs à risque Actifs à faible risque\\nintermédiaire ou intermédiaire ou intermédiaire ou\\nélevé élevé élevé\\n30 ans et plus 30,0% 70,0% 60,0% 40,0% 90,0% 10,0%\\n29 ans 29,9% 70,1% 59,7% 40,3% 89,7% 10,3%\\n28 ans 29,8% 70,2% 59,5% 40,5% 89,4% 10,6%\\n27 ans 29,7% 70,3% 59,1% 40,9% 88,9% 11,1%\\n26 ans 29,6% 70,4% 58,8% 41,2% 88,5% 11,5%\\n25 ans 29,5% 70,5% 58,3% 41,7% 87,9% 12,1%\\n24 ans 29,3% 70,7% 57,8% 42,2% 87,3% 12,7%\\n23 ans 29,1% 70,9% 57,3% 42,7% 86,5% 13,5%\\n22 ans 28,8% 71,2% 56,6% 43,4% 85,6% 14,4%\\n21 ans 28,5% 71,5% 55,8% 44,2% 84,6% 15,4%\\n20 ans 28,1% 71,9% 54,9% 45,1% 83,4% 16,6%\\n19 ans 27,7% 72,3% 53,8% 46,2% 82,1% 17,9%\\n18 ans 27,1% 72,9% 52,6% 47,4% 80,5% 19,5%\\n17 ans 26,4% 73,6% 51,2% 48,8% 78,7% 21,3%\\n16 ans 25,6% 74,4% 49,5% 50,5% 76,6% 23,4%\\n15 ans 24,6% 75,4% 47,7% 52,3% 74,2% 25,8%\\n14 ans 23,3% 76,7% 45,6% 54,4% 71,4% 28,6%\\n13 ans 21,9% 78,1% 43,2% 56,8% 68,3% 31,7%\\n12 ans 20,1% 79,9% 40,5% 59,5% 64,8% 35,2%\\n11 ans 18,2% 81,8% 37,5% 62,5% 60,9% 39,1%\\n10 ans 16,3% 83,7% 34,2% 65,8% 56,5% 43,5%\\n9 ans 14,1% 85,9% 30,7% 69,3% 51,6% 48,4%\\n8 ans 11,7% 88,3% 26,8% 73,2% 46,4% 53,6%\\n7 ans 9,3% 90,7% 22,8% 77,2% 40,7% 59,3%\\n6 ans 6,9% 93,1% 18,6% 81,4% 34,5% 65,5%\\n5 ans 4,5% 95,5% 14,2% 85,8% 28,0% 72,0%\\n4 ans 2,3% 97,7% 9,9% 90,1% 21,5% 78,5%\\n3 ans 0,0% 100,0% 5,5% 94,5% 14,7% 85,3%\\n2 ans 0,0% 100,0% 0,0% 100,0% 7,9% 92,1%\\n1 an 0,0% 100,0% 0,0% 100,0% 0,0% 100,0%\\n0 an 0,0% 100,0% 0,0% 100,0% 0,0% 100,0%\\nKV.20230227.193815.5006.0002.9243 X 0 2\\n\\n\\n\\n\\nLe terme de votre adhésion interviendra au plus tôt à compter de l'âge légal de départ à la retraite mentionné à l'article L.161-17-2 du\\nCode de la Sécurité sociale ou à compter de la date de liquidation de votre pension dans un régime obligatoire d'assurance vieillesse.\\nAu 1er janvier 2023 vous êtes investi à Horizon 30 ans, vous pouvez modifier ce terme si besoin.\\n\\n\\n\\n\\nPage 7\\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\\nIdentifiant REP : FR232229_03XDNB\\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\\nIdentifiant REP : FR232229_03XDNB\\nINFORMATIONS RELATIVES AUX FRAIS DE VOTRE CONTRAT\\n\\nPourquoi payez-vous des frais sur votre contrat ?\\nCes frais sont directement liés à la gestion de votre contrat et de l'ensemble des services proposés par notre compagnie. Ils nous\\npermettent de mettre en oeuvre la gestion financière de vos supports d'investissement, de vous offrir une garantie de votre capital sur\\nle support en euros, et de sécuriser au quotidien vos avoirs ainsi que l'ensemble de vos données.\\nLe tableau ci-dessous vous présente ces frais liés à votre contrat ainsi que les frais indirects liés aux supports en unités de compte\\néventuellement sélectionnés, payés au cours de l'année 2022.\\nLa valorisation de votre contrat tient compte du prélèvement de l'ensemble de ces frais.\\n\\n\\n\\n\\nFrais d'entrée Frais de gestion Frais de Frais Frais indirects\\nRéférence de et/ou sur sur encours garantie(s) d'arbitrage(s) liés aux\\nversement additionnelle(s) supports en Total des frais\\ncontrat(s)\\npayante(s) unités de compte\\nen € en € en € en € en € en €\\n\\nN1 12701479 0,00 4,58 0,00 0,00 4,73 9,31\\n\\n\\nA quoi correspondent les frais liés au contrat ?\\n\\n. Frais d'entrée et/ou sur versements : ils sont prélevés sur les versements effectués cette année sur votre contrat,\\n. Frais de gestion sur encours du contrat : ce sont les frais de gestion administrative du contrat, ils sont prélevés chaque année\\nsur l'encours du contrat,\\n. Frais de garantie additionnelle : ces frais sont prélevés en cas de sélection de garanties additionnelles et payantes,\\n. Frais d'arbitrage : ils sont prélevés sur les sommes arbitrées cette année entre les supports de votre contrat.\\nPour plus de détails sur la nature des frais appliqués, leur calcul ainsi que les modalités de leur prélèvement, nous vous invitons à vous\\nreporter à la Notice d'information de votre contrat.\\n\\nA quoi correspondent les frais indirects liés aux supports en unités de compte ?\\n\\nIl s'agit des frais de gestion estimés prélevés par les gestionnaires d'actifs des éventuels supports en unités de compte présents sur\\nvotre contrat. Ces frais sont périodiquement déduits par les gestionnaires d'actifs sur les valeurs liquidatives des supports sélectionnés,\\net non directement sur votre contrat.\\nPour plus de détails sur la nature de ces frais, nous vous invitons à vous reporter aux Documents d'Informations Clés disponibles sur\\nles sites internet des sociétés de gestion et de l'AMF ; ou à tout autre document décrivant les caractéristiques principales de chaque\\nunité de compte disponible auprès de votre interlocuteur habituel.\\nKV.20230227.193815.5006.0002.9243 X 0 V\\n\\n\\n\\n\\nPage 8\\nKV.20230227.193815.5006.0002.9244 X 0 R\\n\\n\\n\\n\\nACTUALISATION DES INFORMATIONS PRECONTRACTUELLES RELATIVES AUX ACTIFS DU CONTRAT\\nArticle L224-7 du Code monétaire et financier\\n\\nLa communication de ces informations vise à vous permettre de mesurer pour chaque actif du contrat l'impact de l'effet cumulé des différents frais, notamment ceux donnant lieu à des rétrocessions de\\ncommission, sur la performance de l'investissement effectué et ainsi contribuer au choix de l'orientation financière la plus adaptée à vos besoins et à votre profil d'investisseur.\\n\\nSupports en unités de compte\\n\\nPerformance\\nPerformance brute Frais de gestion nette de l'actif Frais de gestion Frais totaux Performance Taux de rétrocessions de\\nCode ISIN Libellé Société de gestion de l'actif N-1 de l'actif du Plan * finale commissions\\nN-1\\n(a) (b) (a-b) (c) (b+c) (a-b-c)\\n\\nFR0011631019 CM-AM PME-ETI ACTIONS CREDIT MUTUEL AM - 39,94 % 2,00 % -41,94 % 0,65 % 2,65 % - 42,59 % 1,54 %\\nFR0010291591 CM-AM OBLI MOYEN TERME CREDIT MUTUEL AM - 9,35 % 0,40 % -9,75 % 0,65 % 1,05 % - 10,40 % 0,08 %\\nFR0010078170 EVOLIO ACTIONS MONDE CREDIT MUTUEL AM - 14,13 % 1,39 % -15,52 % 0,65 % 2,04 % - 16,17 % 0,52 %\\n\\n\\n\\nSupport en euros\\nTaux de Taux de\\nTaux de frais de Rétrocessions de commissions\\nFonds en euros rémunération brut de rémunération net de\\ngestion * versées aux intermédiaires\\nfrais de gestion N-1 frais de gestion N-1\\nEuro Retraite 2,90 % 2,25 % 0,65 % 0,00 %\\n\\n\\n\\nA quoi correspondent les frais de gestion de l'actif ?\\nIl s'agit des frais de gestion prélevés par les gestionnaires d'actifs des supports en unités de compte. Ces frais sont périodiquement déduits par les gestionnaires d'actifs sur les valeurs liquidatives des\\nsupports sélectionnés, et non directement sur le contrat d'assurance.\\nPour plus de détails sur la nature de ces frais, nous vous invitons à vous reporter aux Documents d'Informations Clés disponibles sur les sites internet des sociétés de gestion et de l'AMF ; ou à tout\\nautre document décrivant les caractéristiques principales de chaque unité de compte disponible sur simple demande auprès de votre interlocuteur habituel.\\n\\nA quoi correspondent les frais de gestion du plan ?\\nIl s'agit des frais de gestion administrative du contrat. Le cas échéant, l'assureur reverse une quote-part de ces frais pour le financement de l'association souscriptrice du contrat.\\nPour plus de détails sur la nature des frais appliqués, leur calcul ainsi que les modalités de leur prélèvement, nous vous invitons à vous reporter aux conditions générales valant notice d'information ou à\\nla notice d'information de votre contrat.\\n\\nA quoi correspondent les rétrocessions de commissions ?\\nIl s'agit de la part des frais liés à la gestion ou à la distribution des actifs du plan versée par le gestionnaire d'actifs à l'assureur, et potentiellement reversée totalement ou partiellement aux distributeurs\\ndu contrat.\\n* Données standard (hors éventuels frais de gestion dérogés & hors bonus)\\n\\n\\n\\n\\nPage 9"], "created": ["None", "2023-02-01 00:00:00"], "checksum": ["None", "363af356f80364ed944c83f6b686aac0"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Relevé Annuel d_Informations Assurance Vie Situation au 01_01_2023 au 2023-02-24.pdf"]} 2024-07-04 09:22:12.910119+00 \N 11 \N \N \N \N \N \N +1381 254 254 2023-02-01 Credit Mutuel Relevé Annuel d_Informations Assurance Vie Situation au 01_01_2023 au 2023-02-24 1 {"correspondent": ["None", "20"]} 2024-07-04 09:22:13.305668+00 \N 11 \N \N \N \N \N \N +1382 254 254 2023-02-01 Credit Mutuel Relevé Annuel d_Informations Assurance Vie Situation au 01_01_2023 au 2023-02-24 1 {"storage_path": ["None", "1"]} 2024-07-04 09:22:13.456416+00 \N 11 \N \N \N \N \N \N +1383 254 254 2023-02-01 Credit Mutuel Relevé Annuel d_Informations Assurance Vie Situation au 01_01_2023 au 2023-02-24 1 {"filename": ["None", "2023/none/none_Credit Mutuel_02_2023.pdf"], "archive_checksum": ["None", "a29195bbea0f2357550651d76862b954"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_02_2023.pdf"]} 2024-07-04 09:22:14.347417+00 \N 11 \N \N \N \N \N \N +1384 255 255 2024-02-01 Relevé Annuel d_Informations Assurance Vie Situation au 01_01_2024 au 2024-02-26 0 {"id": ["None", "255"], "added": ["None", "2024-07-04 09:22:18.385200"], "notes": ["None", "documents.Note.None"], "title": ["None", "Relevé Annuel d_Informations Assurance Vie Situation au 01_01_2024 au 2024-02-26"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************objectifs.\\nCertains supports ont fait l'objet d'une ou plusieurs modifications significatives en 2023, dont vous trouverez le détail\\njoint.\\nKV.20240228.080215.5005.0014.14374 X 0 V\\n\\n\\n\\n\\nPage 6\\nGRILLE DE SECURISATION GESTION PILOTEE HORIZON\\nVous trouverez ci-dessous la composition de la grille de Gestion Pilotée Horizon proposée sur votre contrat. Elle\\nvous permet de visualiser le rythme de sécurisation de votre épargne retraite jusqu'à la date de liquidation de votre\\ncontrat.\\nChaque versement est automatiquement investi en fonction de votre âge et en respectant la répartition\\ncorrespondant à la durée restante jusqu'à la date de terme fixée (date prévisionnelle de départ en retraite).\\n\\n\\nPrudent Horizon Retraite Equilibré Horizon Retraite Dynamique Horizon Retraite\\n\\n\\nHorizon Actifs à risque Actifs à faible risque Actifs à risque Actifs à faible risque Actifs à risque Actifs à faible risque\\nintermédiaire ou intermédiaire ou intermédiaire ou\\nélevé élevé élevé\\n30 ans et plus 30,0% 70,0% 60,0% 40,0% 90,0% 10,0%\\n29 ans 29,9% 70,1% 59,7% 40,3% 89,7% 10,3%\\n28 ans 29,8% 70,2% 59,5% 40,5% 89,4% 10,6%\\n27 ans 29,7% 70,3% 59,1% 40,9% 88,9% 11,1%\\n26 ans 29,6% 70,4% 58,8% 41,2% 88,5% 11,5%\\n25 ans 29,5% 70,5% 58,3% 41,7% 87,9% 12,1%\\n24 ans 29,3% 70,7% 57,8% 42,2% 87,3% 12,7%\\n23 ans 29,1% 70,9% 57,3% 42,7% 86,5% 13,5%\\n22 ans 28,8% 71,2% 56,6% 43,4% 85,6% 14,4%\\n21 ans 28,5% 71,5% 55,8% 44,2% 84,6% 15,4%\\n20 ans 28,1% 71,9% 54,9% 45,1% 83,4% 16,6%\\n19 ans 27,7% 72,3% 53,8% 46,2% 82,1% 17,9%\\n18 ans 27,1% 72,9% 52,6% 47,4% 80,5% 19,5%\\n17 ans 26,4% 73,6% 51,2% 48,8% 78,7% 21,3%\\n16 ans 25,6% 74,4% 49,5% 50,5% 76,6% 23,4%\\n15 ans 24,6% 75,4% 47,7% 52,3% 74,2% 25,8%\\n14 ans 23,3% 76,7% 45,6% 54,4% 71,4% 28,6%\\n13 ans 21,9% 78,1% 43,2% 56,8% 68,3% 31,7%\\n12 ans 20,1% 79,9% 40,5% 59,5% 64,8% 35,2%\\n11 ans 18,2% 81,8% 37,5% 62,5% 60,9% 39,1%\\n10 ans 16,3% 83,7% 34,2% 65,8% 56,5% 43,5%\\n9 ans 14,1% 85,9% 30,7% 69,3% 51,6% 48,4%\\n8 ans 11,7% 88,3% 26,8% 73,2% 46,4% 53,6%\\n7 ans 9,3% 90,7% 22,8% 77,2% 40,7% 59,3%\\n6 ans 6,9% 93,1% 18,6% 81,4% 34,5% 65,5%\\n5 ans 4,5% 95,5% 14,2% 85,8% 28,0% 72,0%\\n4 ans 2,3% 97,7% 9,9% 90,1% 21,5% 78,5%\\n3 ans 0,0% 100,0% 5,5% 94,5% 14,7% 85,3%\\n2 ans 0,0% 100,0% 0,0% 100,0% 7,9% 92,1%\\n1 an 0,0% 100,0% 0,0% 100,0% 0,0% 100,0%\\n0 an 0,0% 100,0% 0,0% 100,0% 0,0% 100,0%\\nKV.20240228.080215.5005.0014.14375 X 0 2\\n\\n\\n\\n\\nLe terme de votre adhésion interviendra au plus tôt à compter de l'âge légal de départ à la retraite mentionné à l'article L.161-17-2 du\\nCode de la Sécurité sociale ou à compter de la date de liquidation de votre pension dans un régime obligatoire d'assurance vieillesse.\\nAu 1er janvier 2024 vous êtes investi à Horizon 30 ans, vous pouvez modifier ce terme si besoin.\\n\\n\\n\\n\\nPage 7\\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\\nIdentifiant REP : FR232229_03XDNB\\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\\nIdentifiant REP : FR232229_03XDNB\\nINFORMATIONS RELATIVES AUX FRAIS DE VOTRE CONTRAT\\n\\nPourquoi payez-vous des frais sur votre contrat ?\\nCes frais sont directement liés à la gestion de votre contrat et de l'ensemble des services proposés par notre compagnie. Ils nous\\npermettent de mettre en oeuvre la gestion financière de vos supports d'investissement, de vous offrir une garantie de votre capital sur\\nle support en euros, et de sécuriser au quotidien vos avoirs ainsi que l'ensemble de vos données.\\nLe tableau ci-dessous vous présente ces frais liés à votre contrat ainsi que les frais indirects liés aux supports en unités de compte\\néventuellement sélectionnés, payés au cours de l'année 2023.\\nLa valorisation de votre contrat tient compte du prélèvement de l'ensemble de ces frais.\\n\\n\\n\\n\\nFrais d'entrée Frais de gestion Frais de Frais Frais indirects\\nRéférence de et/ou sur sur encours garantie(s) d'arbitrage(s) liés aux\\nversement additionnelle(s) supports en Total des frais\\ncontrat(s)\\npayante(s) unités de compte\\nen € en € en € en € en € en €\\n\\nN1 12701479 0,00 23,36 0,00 0,00 28,03 51,39\\n\\n\\nA quoi correspondent les frais liés au contrat ?\\n\\n. Frais d'entrée et/ou sur versements : ils sont prélevés sur les versements effectués cette année sur votre contrat,\\n. Frais de gestion sur encours du contrat : ce sont les frais de gestion administrative du contrat, ils sont prélevés chaque année\\nsur l'encours du contrat,\\n. Frais de garantie additionnelle : ces frais sont prélevés en cas de sélection de garanties additionnelles et payantes,\\n. Frais d'arbitrage : ils sont prélevés sur les sommes arbitrées cette année entre les supports de votre contrat.\\nPour plus de détails sur la nature des frais appliqués, leur calcul ainsi que les modalités de leur prélèvement, nous vous invitons à vous\\nreporter à la notice d'information ou aux conditions générales valant notice ou note d'information de votre contrat.\\n\\nA quoi correspondent les frais indirects liés aux supports en unités de compte ?\\n\\nIl s'agit des frais de gestion estimés prélevés par les gestionnaires d'actifs des éventuels supports en unités de compte présents sur\\nvotre contrat. Ces frais sont périodiquement déduits par les gestionnaires d'actifs sur les valeurs liquidatives des supports sélectionnés,\\net non directement sur votre contrat.\\nPour plus de détails sur la nature de ces frais, nous vous invitons à vous reporter aux Documents d'Informations Clés disponibles sur\\nles sites internet des sociétés de gestion et de l'AMF ; ou à tout autre document décrivant les caractéristiques principales de chaque\\nunité de compte disponible auprès de votre interlocuteur habituel.\\nKV.20240228.080215.5005.0014.14375 X 0 V\\n\\n\\n\\n\\nPage 8\\nACTUALISATION DES INFORMATIONS PRECONTRACTUELLES\\nRELATIVES AUX ACTIFS DU CONTRAT\\nArticle L224-7 du Code monétaire et financier\\n\\nModifications significatives affectant les actifs du contrat :\\nDes évolutions peuvent intervenir sur les OPC (*) ou les obligations qui servent de supports aux contrats en unités de\\ncompte. Ces opérations sur titres (OST), pour l'année 2023, sont récapitulées ci-dessous :\\n(*) OPC : Organisme de Placement Collectif (SICAV et FCP)\\n\\nOpérations sur titres réalisées sur les OPC liés à des contrats en unités de compte en 2023\\nSupport \\"sortant\\" Support \\"entrant\\"\\nDate d'effet Nature de l'OST\\nLibellé Code ISIN Libellé Code ISIN\\n13/02/2023 Fusion/absorption EVOLIO ACTIONS MONDE FR0010078170 CM-AM ACTIONS MONDE RC FR001400D849\\nKV.20240228.080215.5005.0014.14376 X 0 2\\n\\n\\n\\n\\nPage 9\\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\\nIdentifiant REP : FR232229_03XDNB\\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\\nIdentifiant REP : FR232229_03XDNB\\nKV.20240228.080215.5005.0014.14376 X 0 V\\n\\n\\n\\n\\nACTUALISATION DES INFORMATIONS PRECONTRACTUELLES RELATIVES AUX ACTIFS DU CONTRAT\\nArticle L224-7 du Code monétaire et financier (suite)\\n\\nLa communication de ces informations vise à vous permettre de mesurer pour chaque actif du contrat l'impact de l'effet cumulé des différents frais, notamment ceux donnant lieu à des rétrocessions de\\ncommission, sur la performance de l'investissement effectué et ainsi contribuer au choix de l'orientation financière la plus adaptée à vos besoins et à votre profil d'investisseur.\\n\\nSupports en unités de compte\\n\\nIndicateur de Frais\\nFrais de Gestion de Frais totaux (B+C)\\nrisque de Performance Performance de Performance\\nl'actif (B) dont frais dont frais\\nCode ISIN Libellé Société de gestion l'actif (SRI) :1 brute de nette de gestion finale\\nrétrocédés (taux de rétrocédés (taux de\\n(faible) à 7 l'actif N-1 l'actif (A-B) du (A-B-C)\\nrétrocessions de rétrocessions de\\n(élevé) (A) Contrat\\ncommissions) commissions)\\n(C)*\\n\\nFonds Actions\\n\\nFR0011631019 CM-AM PME-ETI ACTIONS CREDIT MUTUEL ASSET MANAGEMENT 05 3,84 % 2,00 % dont (1,07 %) 1,84 % 0,65 % 2,65 % dont (1,07 %) 1,19 %\\n\\nFR001400D849 CM-AM ACTIONS MONDE RC CREDIT MUTUEL ASSET MANAGEMENT 05 - 1,64 % dont (0,30 %) - 0,65 % 2,29 % dont (0,30 %) -\\n\\nFonds Obligations\\n\\nFR0010291591 CM-AM OBLI MOYEN TERME CREDIT MUTUEL ASSET MANAGEMENT 02 5,95 % 0,43 % dont (0,22 %) 5,52 % 0,65 % 1,08 % dont (0,22 %) 4,87 %\\n\\n\\n\\nSupport en euros\\nTaux de Taux de\\nTaux de frais de Rétrocessions de commissions\\nFonds en euros rémunération brut de rémunération net de\\ngestion * versées aux intermédiaires\\nfrais de gestion N-1 frais de gestion N-1\\nEuro Retraite 3,40 % 2,75 % 0,65 % 0,00 %\\n\\n\\n\\nA quoi correspondent les frais de gestion de l'actif ?\\nIl s'agit des frais de gestion prélevés par les gestionnaires d'actifs des supports en unités de compte. Ces frais sont périodiquement déduits par les gestionnaires d'actifs sur les valeurs liquidatives des\\nsupports sélectionnés, et non directement sur le contrat d'assurance.\\nPour plus de détails sur la nature de ces frais, nous vous invitons à vous reporter aux Documents d'Informations Clés disponibles sur les sites internet des sociétés de gestion et de l'AMF ; ou à tout\\nautre document décrivant les caractéristiques principales de chaque unité de compte disponible sur simple demande auprès de votre interlocuteur habituel.\\n\\nA quoi correspondent les frais de gestion du plan ?\\nIl s'agit des frais de gestion administrative du contrat. Le cas échéant, l'assureur reverse une quote-part de ces frais pour le financement de l'association souscriptrice du contrat.\\nPour plus de détails sur la nature des frais appliqués, leur calcul ainsi que les modalités de leur prélèvement, nous vous invitons à vous reporter à la notice d'information ou aux conditions générales\\nvalant notice ou note d'information de votre contrat.\\n\\nA quoi correspondent les rétrocessions de commissions ?\\nIl s'agit de la part des frais liés à la gestion ou à la distribution des actifs du plan versée par le gestionnaire d'actifs à l'assureur, et potentiellement reversée totalement ou partiellement aux distributeurs\\ndu contrat.\\n* Données standard (hors éventuels frais de gestion dérogés & hors bonus)\\n\\n\\n\\nPage 10"], "created": ["None", "2024-02-01 00:00:00"], "checksum": ["None", "bc814e02a345d2fdf89d53351ba45e3a"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Relevé Annuel d_Informations Assurance Vie Situation au 01_01_2024 au 2024-02-26.pdf"]} 2024-07-04 09:22:18.396181+00 \N 11 \N \N \N \N \N \N +1385 255 255 2024-02-01 Credit Mutuel Relevé Annuel d_Informations Assurance Vie Situation au 01_01_2024 au 2024-02-26 1 {"correspondent": ["None", "20"]} 2024-07-04 09:22:18.783151+00 \N 11 \N \N \N \N \N \N +1386 255 255 2024-02-01 Credit Mutuel Relevé Annuel d_Informations Assurance Vie Situation au 01_01_2024 au 2024-02-26 1 {"storage_path": ["None", "1"]} 2024-07-04 09:22:18.947251+00 \N 11 \N \N \N \N \N \N +1387 255 255 2024-02-01 Credit Mutuel Relevé Annuel d_Informations Assurance Vie Situation au 01_01_2024 au 2024-02-26 1 {"filename": ["None", "2024/none/none_Credit Mutuel_02_2024.pdf"], "archive_checksum": ["None", "f3d42093b07e457ff67ed30f239919ff"], "archive_filename": ["None", "2024/none/none_Credit Mutuel_02_2024.pdf"]} 2024-07-04 09:22:20.361371+00 \N 11 \N \N \N \N \N \N +1388 256 256 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2017-08-23 0 {"id": ["None", "256"], "added": ["None", "2024-07-04 09:22:27.559780"], "notes": ["None", "documents.Note.None"], "title": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2017-08-23"], "content": ["**ne", "***********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ensemble des\\ndépôts d'une même personne acceptés sous ces marques commerciales bénéficie d'une indemnisation maximale de 100 000 €.\\n(2) Principaux cas particuliers\\nLes comptes joints sont répartis entre les cotitulaires à parts égales, sauf stipulation contractuelle prévoyant une autre clé de répartition. La part\\nrevenant à chacun est ajoutée à ses comptes ou dépôts propres et ce total bénéficie de la garantie jusqu'à 100 000 €.\\nLes comptes sur lesquels deux personnes au moins ont des droits en leur qualité d'indivisaire, d'associé d'une société, de membre d'une association\\nou de tout groupement similaire, non dotés de la personnalité morale, sont regroupés et traités comme ayant été effectués par un déposant unique\\ndistinct des indivisaires ou associés.\\nLes comptes appartenant à un entrepreneur individuel à responsabilité limitée (EIRL), ouverts afin d'y affecter le patrimoine et les dépôts bancaires\\nde son activité professionnelle, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des autres comptes de cette\\npersonne.\\nLes sommes inscrites sur les livrets A, les livrets de développement durable (LDD) et les livrets d'épargne populaire (LEP) sont garanties\\nindépendamment du plafond cumulé de 100 000 € applicable aux autres comptes. Cette garantie porte sur les sommes déposées sur l'ensemble de\\nces livrets pour un même titulaire ainsi que les intérêts afférents à ces sommes dans la limite de 100 000 € (pour toute précision voir le site internet\\ndu Fonds de garantie des dépôts et de résolution). Par exemple, si un client détient un livret A et un LDD dont le solde total s'élève à 30 000 €\\nainsi qu'un compte courant dont le solde est de 90 000 €, il sera indemnisé, d'une part, à hauteur de 30 000 € pour ses livrets et, d'autre part, à\\nhauteur de 90 000 € pour son compte courant.\\nCertains dépôts à caractère exceptionnel (somme provenant d'une transaction immobilière réalisée sur un bien d'habitation appartenant au déposant\\n; somme constituant la réparation en capital d'un dommage subi par le déposant ; somme constituant le versement en capital d'un avantage-retraite\\nou d'un héritage) bénéficient d'un rehaussement de la garantie au-delà de 100 000 €, pendant une durée limitée à la suite de leur encaissement\\nGH.20170824.021105.5008.0007.599 X 0 V\\n\\n\\n\\n\\n(pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\\n(3) Indemnisation\\nLe Fonds de garantie des dépôts et de résolution met l'indemnisation à disposition des déposants et bénéficiaires de la garantie, pour les dépôts\\ncouverts par celle-ci, sept jours ouvrables à compter de la date à laquelle l'Autorité de contrôle prudentiel et de résolution fait le constat de\\nl'indisponibilité des dépôts de l'établissement adhérent en application du premier alinéa du I de l'article L. 312-5 du code monétaire et financier. Ce\\ndélai de sept jours ouvrables sera applicable à compter du 1er juin 2016 ; jusqu'à cette date, ce délai est de vingt jours ouvrables.\\nCe délai concerne les indemnisations qui n'impliquent aucun traitement particulier ni aucun complément d'information nécessaire à la détermination\\ndu montant indemnisable ou à l'identification du déposant. Si un traitement particulier ou un complément d'information sont nécessaires, le versement\\nde l'indemnisation intervient aussitôt que possible.\\nLa mise à disposition se fait, au choix du Fonds de garantie des dépôts et de résolution :\\n- soit par l'envoi d'une lettre-chèque en recommandé avec avis de réception ;\\n- soit par mise en ligne des informations nécessaires sur un espace internet sécurisé, ouvert spécialement à cet effet par le Fonds et\\naccessible à partir de son site officiel (cf. ci-après), afin de permettre au bénéficiaire de faire connaître le nouveau compte bancaire sur lequel\\nil souhaite que l'indemnisation lui soit versée par virement.\\n(4) Autres informations importantes\\nLe principe général est que tous les clients, qu'ils soient des particuliers ou des entreprises, que leurs comptes soient ouverts à titre personnel ou à\\ntitre professionnel, sont couverts par le FGDR. Les exceptions applicables à certains dépôts ou à certains produits sont indiquées sur le site internet\\ndu FGDR.\\nVotre établissement de crédit vous informe sur demande si ses produits sont garantis ou non. Si un dépôt est garanti, l'établissement de crédit le\\nconfirme également sur le relevé de compte envoyé périodiquement et au moins une fois par an.\\n(5) Accusé de réception\\nLorsque ce formulaire est joint ou intégré aux conditions générales ou aux conditions particulières du projet de contrat ou convention, il est accusé\\nréception à l'occasion de la signature de la convention.\\nIl n'est pas accusé réception à l'occasion de l'envoi annuel du formulaire postérieurement à la conclusion du contrat ou de la convention."], "created": ["None", "2016-06-01 00:00:00"], "checksum": ["None", "feaec64ed85c1a7780eb7e56bf26cd13"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2017-08-23.pdf"]} 2024-07-04 09:22:27.56788+00 \N 11 \N \N \N \N \N \N +1389 256 256 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2017-08-23 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-04 09:22:28.086039+00 \N 11 \N \N \N \N \N \N +1390 256 256 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2017-08-23 1 {"storage_path": ["None", "1"]} 2024-07-04 09:22:28.124381+00 \N 11 \N \N \N \N \N \N +1391 256 256 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2017-08-23 1 {"filename": ["None", "2016/none/none_none_06_2016.pdf"], "archive_checksum": ["None", "748c3d9cabde1bdbfa4d40995b016703"], "archive_filename": ["None", "2016/none/none_none_06_2016.pdf"]} 2024-07-04 09:22:29.008252+00 \N 11 \N \N \N \N \N \N +1392 257 257 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2018-09-25 0 {"id": ["None", "257"], "added": ["None", "2024-07-04 09:22:36.216884"], "notes": ["None", "documents.Note.None"], "title": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2018-09-25"], "content": ["**ne", "***********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************sous plusieurs marques commerciales. Cela signifie que l'ensemble des\\ndépôts d'une même personne acceptés sous ces marques commerciales bénéficie d'une indemnisation maximale de 100 000 €.\\n(2) Principaux cas particuliers\\nLes comptes joints sont répartis entre les cotitulaires à parts égales, sauf stipulation contractuelle prévoyant une autre clé de répartition. La part\\nrevenant à chacun est ajoutée à ses comptes ou dépôts propres et ce total bénéficie de la garantie jusqu'à 100 000 €.\\nLes comptes sur lesquels deux personnes au moins ont des droits en leur qualité d'indivisaire, d'associé d'une société, de membre d'une association\\nou de tout groupement similaire, non dotés de la personnalité morale, sont regroupés et traités comme ayant été effectués par un déposant unique\\ndistinct des indivisaires ou associés.\\nLes comptes appartenant à un entrepreneur individuel à responsabilité limitée (EIRL), ouverts afin d'y affecter le patrimoine et les dépôts bancaires\\nde son activité professionnelle, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des autres comptes de cette\\npersonne.\\nLes sommes inscrites sur les livrets A, les livrets de développement durable (LDD) et les livrets d'épargne populaire (LEP) sont garanties\\nindépendamment du plafond cumulé de 100 000 € applicable aux autres comptes. Cette garantie porte sur les sommes déposées sur l'ensemble de\\nces livrets pour un même titulaire ainsi que les intérêts afférents à ces sommes dans la limite de 100 000 € (pour toute précision voir le site internet\\ndu Fonds de garantie des dépôts et de résolution). Par exemple, si un client détient un livret A et un LDD dont le solde total s'élève à 30 000 €\\nainsi qu'un compte courant dont le solde est de 90 000 €, il sera indemnisé, d'une part, à hauteur de 30 000 € pour ses livrets et, d'autre part, à\\nhauteur de 90 000 € pour son compte courant.\\nCertains dépôts à caractère exceptionnel (somme provenant d'une transaction immobilière réalisée sur un bien d'habitation appartenant au déposant\\n; somme constituant la réparation en capital d'un dommage subi par le déposant ; somme constituant le versement en capital d'un avantage-retraite\\nGH.20180926.021209.5008.0018.15924 X 0 V\\n\\n\\n\\n\\nou d'un héritage) bénéficient d'un rehaussement de la garantie au-delà de 100 000 €, pendant une durée limitée à la suite de leur encaissement\\n(pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\\n(3) Indemnisation\\nLe Fonds de garantie des dépôts et de résolution met l'indemnisation à disposition des déposants et bénéficiaires de la garantie, pour les dépôts\\ncouverts par celle-ci, sept jours ouvrables à compter de la date à laquelle l'Autorité de contrôle prudentiel et de résolution fait le constat de\\nl'indisponibilité des dépôts de l'établissement adhérent en application du premier alinéa du I de l'article L. 312-5 du code monétaire et financier. Ce\\ndélai de sept jours ouvrables sera applicable à compter du 1er juin 2016 ; jusqu'à cette date, ce délai est de vingt jours ouvrables.\\nCe délai concerne les indemnisations qui n'impliquent aucun traitement particulier ni aucun complément d'information nécessaire à la détermination\\ndu montant indemnisable ou à l'identification du déposant. Si un traitement particulier ou un complément d'information sont nécessaires, le versement\\nde l'indemnisation intervient aussitôt que possible.\\nLa mise à disposition se fait, au choix du Fonds de garantie des dépôts et de résolution :\\n- soit par l'envoi d'une lettre-chèque en recommandé avec avis de réception ;\\n- soit par mise en ligne des informations nécessaires sur un espace internet sécurisé, ouvert spécialement à cet effet par le Fonds et\\naccessible à partir de son site officiel (cf. ci-après), afin de permettre au bénéficiaire de faire connaître le nouveau compte bancaire sur lequel\\nil souhaite que l'indemnisation lui soit versée par virement.\\n(4) Autres informations importantes\\nLe principe général est que tous les clients, qu'ils soient des particuliers ou des entreprises, que leurs comptes soient ouverts à titre personnel ou à\\ntitre professionnel, sont couverts par le FGDR. Les exceptions applicables à certains dépôts ou à certains produits sont indiquées sur le site internet\\ndu FGDR.\\nVotre établissement de crédit vous informe sur demande si ses produits sont garantis ou non. Si un dépôt est garanti, l'établissement de crédit le\\nconfirme également sur le relevé de compte envoyé périodiquement et au moins une fois par an.\\n(5) Accusé de réception\\nLorsque ce formulaire est joint ou intégré aux conditions générales ou aux conditions particulières du projet de contrat ou convention, il est accusé\\nréception à l'occasion de la signature de la convention.\\nIl n'est pas accusé réception à l'occasion de l'envoi annuel du formulaire postérieurement à la conclusion du contrat ou de la convention."], "created": ["None", "2016-06-01 00:00:00"], "checksum": ["None", "99770cf5932fe1244c3b39a51f24c0a0"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2018-09-25.pdf"]} 2024-07-04 09:22:36.227048+00 \N 11 \N \N \N \N \N \N +1393 257 257 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2018-09-25 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-04 09:22:36.752466+00 \N 11 \N \N \N \N \N \N +1394 257 257 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2018-09-25 1 {"storage_path": ["None", "1"]} 2024-07-04 09:22:36.791695+00 \N 11 \N \N \N \N \N \N +1395 257 257 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2018-09-25 1 {"filename": ["None", "2016/none/none_none_06_2016_01.pdf"], "archive_checksum": ["None", "55d76463ddaf4a9fc38e88df4e7e2f0f"], "archive_filename": ["None", "2016/none/none_none_06_2016_01.pdf"]} 2024-07-04 09:22:37.652903+00 \N 11 \N \N \N \N \N \N +1396 258 258 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2019-11-26 0 {"id": ["None", "258"], "added": ["None", "2024-07-04 09:22:44.719164"], "notes": ["None", "documents.Note.None"], "title": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2019-11-26"], "content": ["**ne", "****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************es. Cela signifie que l'ensemble des\\ndépôts d'une même personne acceptés sous ces marques commerciales bénéficie d'une indemnisation maximale de 100 000 €.\\n(2) Principaux cas particuliers\\nLes comptes joints sont répartis entre les cotitulaires à parts égales, sauf stipulation contractuelle prévoyant une autre clé de répartition. La part\\nrevenant à chacun est ajoutée à ses comptes ou dépôts propres et ce total bénéficie de la garantie jusqu'à 100 000 €.\\nLes comptes sur lesquels deux personnes au moins ont des droits en leur qualité d'indivisaire, d'associé d'une société, de membre d'une association\\nou de tout groupement similaire, non dotés de la personnalité morale, sont regroupés et traités comme ayant été effectués par un déposant unique\\ndistinct des indivisaires ou associés.\\nLes comptes appartenant à un entrepreneur individuel à responsabilité limitée (EIRL), ouverts afin d'y affecter le patrimoine et les dépôts bancaires\\nde son activité professionnelle, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des autres comptes de cette\\npersonne.\\nLes sommes inscrites sur les livrets A, les livrets de développement durable et solidaire (LDDS) et les livrets d'épargne populaire (LEP) sont\\ngaranties indépendamment du plafond cumulé de 100 000 € applicable aux autres comptes. Cette garantie porte sur les sommes déposées sur\\nl'ensemble de ces livrets pour un même titulaire ainsi que les intérêts afférents à ces sommes dans la limite de 100 000 € (pour toute précision voir\\nle site internet du Fonds de garantie des dépôts et de résolution). Par exemple, si un client détient un livret A et un LDDS dont le solde total s'élève\\nà 30 000 € ainsi qu'un compte courant dont le solde est de 90 000 €, il sera indemnisé, d'une part, à hauteur de 30 000 € pour ses livrets et,\\nd'autre part, à hauteur de 90 000 € pour son compte courant.\\nCertains dépôts à caractère exceptionnel (somme provenant d'une transaction immobilière réalisée sur un bien d'habitation appartenant au déposant\\n; somme constituant la réparation en capital d'un dommage subi par le déposant ; somme constituant le versement en capital d'un avantage-retraite\\nKV.20191126.080158.5001.0006.19356 X 0 V\\n\\n\\n\\n\\nou d'un héritage) bénéficient d'un rehaussement de la garantie au-delà de 100 000 €, pendant une durée limitée à la suite de leur encaissement\\n(pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\\n(3) Indemnisation\\nLe Fonds de garantie des dépôts et de résolution met l'indemnisation à disposition des déposants et bénéficiaires de la garantie, pour les dépôts\\ncouverts par celle-ci, sept jours ouvrables à compter de la date à laquelle l'Autorité de contrôle prudentiel et de résolution fait le constat de\\nl'indisponibilité des dépôts de l'établissement adhérent en application du premier alinéa du I de l'article L. 312-5 du code monétaire et financier. Ce\\ndélai de sept jours ouvrables sera applicable à compter du 1er juin 2016 ; jusqu'à cette date, ce délai est de vingt jours ouvrables.\\nCe délai concerne les indemnisations qui n'impliquent aucun traitement particulier ni aucun complément d'information nécessaire à la détermination\\ndu montant indemnisable ou à l'identification du déposant. Si un traitement particulier ou un complément d'information sont nécessaires, le versement\\nde l'indemnisation intervient aussitôt que possible.\\nLa mise à disposition se fait, au choix du Fonds de garantie des dépôts et de résolution :\\n- soit par l'envoi d'une lettre-chèque en recommandé avec avis de réception ;\\n- soit par mise en ligne des informations nécessaires sur un espace internet sécurisé, ouvert spécialement à cet effet par le Fonds et\\naccessible à partir de son site officiel (cf. ci-après), afin de permettre au bénéficiaire de faire connaître le nouveau compte bancaire sur lequel\\nil souhaite que l'indemnisation lui soit versée par virement.\\n(4) Autres informations importantes\\nLe principe général est que tous les clients, qu'ils soient des particuliers ou des entreprises, que leurs comptes soient ouverts à titre personnel ou à\\ntitre professionnel, sont couverts par le FGDR. Les exceptions applicables à certains dépôts ou à certains produits sont indiquées sur le site internet\\ndu FGDR.\\nVotre établissement de crédit vous informe sur demande si ses produits sont garantis ou non. Si un dépôt est garanti, l'établissement de crédit le\\nconfirme également sur le relevé de compte envoyé périodiquement et au moins une fois par an.\\n(5) Accusé de réception\\nLorsque ce formulaire est joint ou intégré aux conditions générales ou aux conditions particulières du projet de contrat ou convention, il est accusé\\nréception à l'occasion de la signature de la convention.\\nIl n'est pas accusé réception à l'occasion de l'envoi annuel du formulaire postérieurement à la conclusion du contrat ou de la convention."], "created": ["None", "2016-06-01 00:00:00"], "checksum": ["None", "805bc0c52a69c05ed739e5ed22c3aaae"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2019-11-26.pdf"]} 2024-07-04 09:22:44.725188+00 \N 11 \N \N \N \N \N \N +1397 258 258 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2019-11-26 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-04 09:22:45.231474+00 \N 11 \N \N \N \N \N \N +1398 258 258 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2019-11-26 1 {"storage_path": ["None", "1"]} 2024-07-04 09:22:45.281532+00 \N 11 \N \N \N \N \N \N +1399 258 258 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2019-11-26 1 {"filename": ["None", "2016/none/none_none_06_2016_02.pdf"], "archive_checksum": ["None", "9153028ac6ae70aec4ede138322a1c99"], "archive_filename": ["None", "2016/none/none_none_06_2016_02.pdf"]} 2024-07-04 09:22:46.220643+00 \N 11 \N \N \N \N \N \N +1400 259 259 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2020-11-24 0 {"id": ["None", "259"], "added": ["None", "2024-07-04 09:22:53.360145"], "notes": ["None", "documents.Note.None"], "title": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2020-11-24"], "content": ["**ne", "****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************es. Cela signifie que l'ensemble des\\ndépôts d'une même personne acceptés sous ces marques commerciales bénéficie d'une indemnisation maximale de 100 000 €.\\n(2) Principaux cas particuliers\\nLes comptes joints sont répartis entre les cotitulaires à parts égales, sauf stipulation contractuelle prévoyant une autre clé de répartition. La part\\nrevenant à chacun est ajoutée à ses comptes ou dépôts propres et ce total bénéficie de la garantie jusqu'à 100 000 €.\\nLes comptes sur lesquels deux personnes au moins ont des droits en leur qualité d'indivisaire, d'associé d'une société, de membre d'une association\\nou de tout groupement similaire, non dotés de la personnalité morale, sont regroupés et traités comme ayant été effectués par un déposant unique\\ndistinct des indivisaires ou associés.\\nLes comptes appartenant à un entrepreneur individuel à responsabilité limitée (EIRL), ouverts afin d'y affecter le patrimoine et les dépôts bancaires\\nde son activité professionnelle, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des autres comptes de cette\\npersonne.\\nLes sommes inscrites sur les livrets A, les livrets de développement durable et solidaire (LDDS) et les livrets d'épargne populaire (LEP) sont\\ngaranties indépendamment du plafond cumulé de 100 000 € applicable aux autres comptes. Cette garantie porte sur les sommes déposées sur\\nl'ensemble de ces livrets pour un même titulaire ainsi que les intérêts afférents à ces sommes dans la limite de 100 000 € (pour toute précision voir\\nle site internet du Fonds de garantie des dépôts et de résolution). Par exemple, si un client détient un livret A et un LDDS dont le solde total s'élève\\nà 30 000 € ainsi qu'un compte courant dont le solde est de 90 000 €, il sera indemnisé, d'une part, à hauteur de 30 000 € pour ses livrets et,\\nd'autre part, à hauteur de 90 000 € pour son compte courant.\\nCertains dépôts à caractère exceptionnel (somme provenant d'une transaction immobilière réalisée sur un bien d'habitation appartenant au déposant\\n; somme constituant la réparation en capital d'un dommage subi par le déposant ; somme constituant le versement en capital d'un avantage-retraite\\nKV.20201124.193727.5005.0006.16858 X 0 V\\n\\n\\n\\n\\nou d'un héritage) bénéficient d'un rehaussement de la garantie au-delà de 100 000 €, pendant une durée limitée à la suite de leur encaissement\\n(pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\\n(3) Indemnisation\\nLe Fonds de garantie des dépôts et de résolution met l'indemnisation à disposition des déposants et bénéficiaires de la garantie, pour les dépôts\\ncouverts par celle-ci, sept jours ouvrables à compter de la date à laquelle l'Autorité de contrôle prudentiel et de résolution fait le constat de\\nl'indisponibilité des dépôts de l'établissement adhérent en application du premier alinéa du I de l'article L. 312-5 du code monétaire et financier. Ce\\ndélai de sept jours ouvrables sera applicable à compter du 1er juin 2016 ; jusqu'à cette date, ce délai est de vingt jours ouvrables.\\nCe délai concerne les indemnisations qui n'impliquent aucun traitement particulier ni aucun complément d'information nécessaire à la détermination\\ndu montant indemnisable ou à l'identification du déposant. Si un traitement particulier ou un complément d'information sont nécessaires, le versement\\nde l'indemnisation intervient aussitôt que possible.\\nLa mise à disposition se fait, au choix du Fonds de garantie des dépôts et de résolution :\\n- soit par l'envoi d'une lettre-chèque en recommandé avec avis de réception ;\\n- soit par mise en ligne des informations nécessaires sur un espace internet sécurisé, ouvert spécialement à cet effet par le Fonds et\\naccessible à partir de son site officiel (cf. ci-après), afin de permettre au bénéficiaire de faire connaître le nouveau compte bancaire sur lequel\\nil souhaite que l'indemnisation lui soit versée par virement.\\n(4) Autres informations importantes\\nLe principe général est que tous les clients, qu'ils soient des particuliers ou des entreprises, que leurs comptes soient ouverts à titre personnel ou à\\ntitre professionnel, sont couverts par le FGDR. Les exceptions applicables à certains dépôts ou à certains produits sont indiquées sur le site internet\\ndu FGDR.\\nVotre établissement de crédit vous informe sur demande si ses produits sont garantis ou non. Si un dépôt est garanti, l'établissement de crédit le\\nconfirme également sur le relevé de compte envoyé périodiquement et au moins une fois par an.\\n(5) Accusé de réception\\nLorsque ce formulaire est joint ou intégré aux conditions générales ou aux conditions particulières du projet de contrat ou convention, il est accusé\\nréception à l'occasion de la signature de la convention.\\nIl n'est pas accusé réception à l'occasion de l'envoi annuel du formulaire postérieurement à la conclusion du contrat ou de la convention."], "created": ["None", "2016-06-01 00:00:00"], "checksum": ["None", "b724c635b53682cb64cbbc46420e2648"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2020-11-24.pdf"]} 2024-07-04 09:22:53.366626+00 \N 11 \N \N \N \N \N \N +1401 259 259 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2020-11-24 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-04 09:22:53.864334+00 \N 11 \N \N \N \N \N \N +1402 259 259 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2020-11-24 1 {"storage_path": ["None", "1"]} 2024-07-04 09:22:53.900965+00 \N 11 \N \N \N \N \N \N +1403 259 259 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2020-11-24 1 {"filename": ["None", "2016/none/none_none_06_2016_03.pdf"], "archive_checksum": ["None", "4b11b234c14c07d58b570689d2d3cb01"], "archive_filename": ["None", "2016/none/none_none_06_2016_03.pdf"]} 2024-07-04 09:22:54.80993+00 \N 11 \N \N \N \N \N \N +1404 260 260 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2021-11-23 0 {"id": ["None", "260"], "added": ["None", "2024-07-04 09:23:02.025798"], "notes": ["None", "documents.Note.None"], "title": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2021-11-23"], "content": ["**ne", "****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************es. Cela signifie que l'ensemble des\\ndépôts d'une même personne acceptés sous ces marques commerciales bénéficie d'une indemnisation maximale de 100 000 €.\\n(2) Principaux cas particuliers\\nLes comptes joints sont répartis entre les cotitulaires à parts égales, sauf stipulation contractuelle prévoyant une autre clé de répartition. La part\\nrevenant à chacun est ajoutée à ses comptes ou dépôts propres et ce total bénéficie de la garantie jusqu'à 100 000 €.\\nLes comptes sur lesquels deux personnes au moins ont des droits en leur qualité d'indivisaire, d'associé d'une société, de membre d'une association\\nou de tout groupement similaire, non dotés de la personnalité morale, sont regroupés et traités comme ayant été effectués par un déposant unique\\ndistinct des indivisaires ou associés.\\nLes comptes appartenant à un entrepreneur individuel à responsabilité limitée (EIRL), ouverts afin d'y affecter le patrimoine et les dépôts bancaires\\nde son activité professionnelle, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des autres comptes de cette\\npersonne.\\nLes sommes inscrites sur les livrets A, les livrets de développement durable et solidaire (LDDS) et les livrets d'épargne populaire (LEP) sont\\ngaranties indépendamment du plafond cumulé de 100 000 € applicable aux autres comptes. Cette garantie porte sur les sommes déposées sur\\nl'ensemble de ces livrets pour un même titulaire ainsi que les intérêts afférents à ces sommes dans la limite de 100 000 € (pour toute précision voir\\nle site internet du Fonds de garantie des dépôts et de résolution). Par exemple, si un client détient un livret A et un LDDS dont le solde total s'élève\\nà 30 000 € ainsi qu'un compte courant dont le solde est de 90 000 €, il sera indemnisé, d'une part, à hauteur de 30 000 € pour ses livrets et,\\nd'autre part, à hauteur de 90 000 € pour son compte courant.\\nCertains dépôts à caractère exceptionnel (somme provenant d'une transaction immobilière réalisée sur un bien d'habitation appartenant au déposant\\n; somme constituant la réparation en capital d'un dommage subi par le déposant ; somme constituant le versement en capital d'un avantage-retraite\\nKV.20211123.193846.5004.0006.19738 X 0 V\\n\\n\\n\\n\\nou d'un héritage) bénéficient d'un rehaussement de la garantie au-delà de 100 000 €, pendant une durée limitée à la suite de leur encaissement\\n(pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\\n(3) Indemnisation\\nLe Fonds de garantie des dépôts et de résolution met l'indemnisation à disposition des déposants et bénéficiaires de la garantie, pour les dépôts\\ncouverts par celle-ci, sept jours ouvrables à compter de la date à laquelle l'Autorité de contrôle prudentiel et de résolution fait le constat de\\nl'indisponibilité des dépôts de l'établissement adhérent en application du premier alinéa du I de l'article L. 312-5 du code monétaire et financier. Ce\\ndélai de sept jours ouvrables sera applicable à compter du 1er juin 2016 ; jusqu'à cette date, ce délai est de vingt jours ouvrables.\\nCe délai concerne les indemnisations qui n'impliquent aucun traitement particulier ni aucun complément d'information nécessaire à la détermination\\ndu montant indemnisable ou à l'identification du déposant. Si un traitement particulier ou un complément d'information sont nécessaires, le versement\\nde l'indemnisation intervient aussitôt que possible.\\nLa mise à disposition se fait, au choix du Fonds de garantie des dépôts et de résolution :\\n- soit par l'envoi d'une lettre-chèque en recommandé avec avis de réception ;\\n- soit par mise en ligne des informations nécessaires sur un espace internet sécurisé, ouvert spécialement à cet effet par le Fonds et\\naccessible à partir de son site officiel (cf. ci-après), afin de permettre au bénéficiaire de faire connaître le nouveau compte bancaire sur lequel\\nil souhaite que l'indemnisation lui soit versée par virement.\\n(4) Autres informations importantes\\nLe principe général est que tous les clients, qu'ils soient des particuliers ou des entreprises, que leurs comptes soient ouverts à titre personnel ou à\\ntitre professionnel, sont couverts par le FGDR. Les exceptions applicables à certains dépôts ou à certains produits sont indiquées sur le site internet\\ndu FGDR. Votre établissement de crédit vous informe sur demande si ses produits sont garantis ou non. Si un dépot est garanti, l'établissement de\\ncrédit le confirme également sur le relevé de compte envoyé périodiquement et au moins une fois par an.\\n(5) Accusé de réception\\nLorsque ce formulaire est joint ou intégré aux conditions générales ou aux conditions particulières du projet de contrat ou convention, il est accusé\\nréception à l'occasion de la signature de la convention. Il n'est pas accusé réception à l'occasion de l'envoi annuel du formulaire postérieurement à\\nla conclusion du contrat ou de la convention."], "created": ["None", "2016-06-01 00:00:00"], "checksum": ["None", "31e0bf7140aa9b2ca9a79475fbd60359"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2021-11-23.pdf"]} 2024-07-04 09:23:02.033005+00 \N 11 \N \N \N \N \N \N +1405 260 260 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2021-11-23 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-04 09:23:02.543696+00 \N 11 \N \N \N \N \N \N +1406 260 260 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2021-11-23 1 {"storage_path": ["None", "1"]} 2024-07-04 09:23:02.581728+00 \N 11 \N \N \N \N \N \N +1407 260 260 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2021-11-23 1 {"filename": ["None", "2016/none/none_none_06_2016_04.pdf"], "archive_checksum": ["None", "85af111d2dd616fc0f05139aff8830e3"], "archive_filename": ["None", "2016/none/none_none_06_2016_04.pdf"]} 2024-07-04 09:23:04.157533+00 \N 11 \N \N \N \N \N \N +1424 265 265 2022-04-21 Informations essentielles 0 {"id": ["None", "265"], "added": ["None", "2024-07-04 09:23:41.699641"], "notes": ["None", "documents.Note.None"], "title": ["None", "Informations essentielles"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************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des adhérents de l’ARPI, absorbante.\\nLe tout dans les conditions prévues par les dispositions légales et règlementaires en vigueur.\\nLa réalisation de ces conditions suspensives sera suffisamment établie, vis‐à‐vis de quiconque, par la remise d’une\\ncopie ou d’un extrait certifié conforme du procès‐verbal de chacune des délibérations des assemblées générales des\\nassociations ARPI et NER.\\nLa constatation matérielle de la réalisation définitive de la fusion pourra avoir lieu par tous autres moyens appropriés.\\n\\n\\n\\nTraité de fusion ARPI – NER Page 6|8\\nSi les conditions suspensives ci‐dessus n’étaient pas réalisées au plus tard le 31 décembre 2022, la présente convention\\npourra être considérée comme nulle et non avenue à la demande formulée par l’une ou l’autre partie, notifiée à l’autre\\npar lettre recommandée avec avis de réception, sans qu’il y ait lieu à paiement d’aucune indemnité.\\nPouvoir est donné au président de l’association absorbante pour constater la réalisation des conditions suspensives.\\n\\nTITRE VII : DÉCLARATIONS\\n\\nARTICLE 16 – Déclarations faites au nom de la association absorbée\\nLe représentant de NER déclare que :\\n‐ NER n’est pas actuellement en état de faillite, liquidation de biens ou règlement judiciaire, sauvegarde,\\nredressement ou liquidation judiciaire, qu’elle ne fait pas l’objet de poursuites pouvant entraver ou interdire\\nl’exercice de son activité.\\n‐ Il n’existe pas d’engagement financier/autre, de nature à modifier les valeurs retenues pour la présente fusion.\\n‐ Les indications concernant la création des actifs apportés figurent ci‐dessus.\\n‐ Son patrimoine n’est menacé d’aucune confiscation ou d’aucune mesure d’expropriation.\\n‐ Les éléments de l’actif apporté, au titre de la fusion, notamment les divers éléments corporels ou incorporels,\\nne sont grevés d’aucune inscription de privilège de vendeur, hypothèque, nantissement, warrant ou gage\\nquelconque et que lesdits éléments sont libres de disposition entre les mains de NER, sous réserve de\\nl’accomplissement des formalités nécessaires pour la régularité de leur mutation.\\n\\nTITRE VIII : CONTREPARTIE DE L’APPORT\\n\\nARTICLE 17 – Engagement de la association absorbante\\nEn contrepartie de l’apport effectué par NER à ARPI, cette dernière s’engage à :\\n‐ Affecter l’ensemble des biens et droits apportés exclusivement à la réalisation de son objet statutaire,\\n‐ Assurer la continuité de l’objet de l’association absorbée,\\n‐ Admettre conformément à la règlementation en vigueur, comme membres, sauf manifestation de volonté\\ncontraire de leur part, tous les membres de NER jouissant de cette qualité à quelque titre que ce soit, au\\ndernier jour avant sa dissolution. Les anciens membres de NER jouiront des mêmes droits et supporteront les\\nmêmes charges que les membres actuels d’ARPI et seront purement et simplement assimilés à ces derniers.\\n‐ Procéder à toutes les modifications statutaires de nature à permettre l’exécution des engagements pris en\\ncontrepartie de l’apport et, plus généralement, rendues nécessaires par l’opération de fusion et l’exécution\\ndes présentes.\\n\\nTITRE IX : RÉGIME FISCAL\\n\\nARTICLE 18 – Dispositions générales\\nLes représentants d’ARPI et NER obligent celles‐ci à se conformer à toutes dispositions légales en vigueur, en ce qui\\nconcerne les déclarations à faire pour le paiement de l’impôt sur les sociétés et de toutes autres impositions ou taxes\\nrésultant de la réalisation définitive des apports faits à titre de fusion.\\n\\nARTICLE 19 – Impôt sur les sociétés\\nLes parties, en leur qualité d’association sans but lucratif, ne sont assujetties à l’impôt sur les sociétés qu’à raison de\\nleurs revenus patrimoniaux, tels que définis par l’article 206 5° du CGI.\\nLes plus‐values mobilières et immobilières réalisées à l'occasion du transfert des actifs entre deux associations\\nsoumises à ce régime ne sont pas imposables.\\n\\nARTICLE 20 – Taxe sur la valeur ajoutée\\nL’opération de fusion et le transfert de patrimoine en découlant sont hors du champ d’application de la TVA.\\n\\nARTICLE 21 – Enregistrement\\nL’article 816 du CGI prévoit que les actes qui constatent des opérations de fusion auxquelles participent exclusivement\\ndes personnes morales ou organismes passibles de l'impôt sur les sociétés, ainsi que la prise en charge du passif dont\\n\\n\\nTraité de fusion ARPI – NER Page 7|8\\nsont grevés les apports mentionnés dans ces actes, sont enregistrés gratuitement. Ce régime de faveur est applicable\\naux associations à but non but lucratif.\\nL’opération de fusion entre les parties sera ainsi enregistrée gratuitement.\\n\\nTITRE X : DISPOSITIONS GÉNÉRALES ET DÉCLARATIONS\\n\\nARTICLE 22 – Remise de titres\\nIl sera remis à ARPI, à la date de réalisation définitive de la fusion, les originaux des actes constitutifs et modificatifs\\nde NER ainsi que les livres de comptabilité, les titres de propriété ou leur copie authentique, les attestations relatives\\naux valeurs mobilières, la justification de la propriété des parts et autres droits sociaux et tous contrats, archives,\\npièces et documents relatifs aux biens et droits apportés par NER dans le cadre de la fusion.\\n\\nARTICLE 23 – Frais et droits\\nTous les frais, droits d'enregistrement et honoraires auxquels donnera lieu la fusion, ainsi que ceux qui en seront la\\nsuite ou la conséquence, seront supportés par ARPI qui s'y oblige.\\n\\nARTICLE 24 – Formalités\\nARPI procédera dans les délais légaux à l'accomplissement de toutes les formalités de publicité légales et de dépôts\\nlégaux relatifs à la fusion, ainsi que, le cas échéant, celles qui seraient requises en vue de rendre opposable aux tiers\\nla transmission du patrimoine de l’association absorbée.\\nARPI fera son affaire personnelle des déclarations et formalités nécessaires auprès de toutes administrations afin de\\nfaire mettre à son nom les biens qui lui ont été apportés.\\n\\nARTICLE 25 – Élection de domicile\\nPour l'exécution des présentes et des actes ou procès‐verbaux qui en seront la suite ou la conséquence, les parties\\nfont élection de domicile en leur siège social respectif tel que figurant en tête des présentes.\\n\\nARTICLE 26 – Loi applicable ‐ Attribution de juridiction\\nLe présent traité de fusion est régi et sera interprété conformément au droit français.\\nTout litige relatif notamment à la validité, l'exécution ou l'interprétation du présent traité de fusion sera soumis aux\\njuridictions compétentes du siège de l’association absorbante ARPI.\\n\\nARTICLE 27 – Pouvoirs\\nTous pouvoirs sont donnés au porteur d’un original, d’extraits certifiés conformes ou d’une copie du présent traité de\\nfusion et de toute pièce constatant la réalisation définitive de la fusion, pour effectuer toutes formalités légales\\nrelatives à la fusion et faire toutes déclarations, significations, tous dépôts, inscriptions, publications et autres.\\n\\nFait à Paris, le 21 avril 2022\\n\\nEn SIX exemplaires, dont :\\n\\nUN pour chaque partie, QUATRE pour les dépôts au registre des associations et à la Préfecture.\\n\\n\\n\\nAssociation de Retraite Populaire Individuelle Nord Europe Retraite\\nMonsieur Jean‐Marie Wolff Monsieur Jean‐Marie Wolff\\nPrésident Président\\n\\n\\n\\n\\nTraité de fusion ARPI – NER Page 8|8\\nARPI\\nASSOCIATION DE RETRAITE POPULAIRE INDIVIDUELLE\\nAssociation de droit local\\n4 rue Frédéric-Guillaume Raiffeisen\\n67000 STRASBOURG\\nSIRET 479 748 915 00010\\n\\n\\nNER\\nNORD EUROPE RETRAITE\\nAssociation régie par la loi du 1er juillet 1901\\n4 place Richebé\\n59000 LILLE\\nSIRET 479 568 859 00017\\n\\n\\nRAPPORT DU COMMISSAIRE À LA FUSION\\n\\nMesdames et Messieurs les membres de l’association ARPI – Association de Retraite\\nPopulaire Individuelle,\\nMesdames et Messieurs les membres de l’association NER – Nord Europe Retraite,\\nEn exécution de la mission qui nous a été confiée par Ordonnance du Tribunal Judiciaire de\\nSTRASBOURG en date du 2 mars 2022 concernant la fusion par voie d’absorption de\\nl’association Nord Europe Retraite (NER) par l’Association de Retraite Populaire Individuelle\\n(ARPI), nous avons établi le présent rapport prévu par l’article 9 bis de la loi du 1er juillet\\n1901 et de l’article 79 IV du Code civil local.\\nIl appartient aux Conseils d’Administration de chaque association d’arrêter un projet de\\nfusion indiquant notamment la désignation et l’évaluation de l’actif et du passif ainsi que des\\nengagements souscrits, dont la transmission à l’Association de Retraite Populaire\\nIndividuelle - ARPI est prévue, et les méthodes d’évaluation retenues.\\nIl nous appartient d’exposer les conditions financières de l’opération et de nous prononcer\\nsur les méthodes d’évaluation et sur la valeur de l’actif et du passif transmis. A cet effet,\\nnous avons effectué nos diligences selon la doctrine professionnelle de la Compagnie\\nnationale des commissaires aux comptes applicable à cette mission.\\nNotre mission prenant fin avec le dépôt du rapport, il ne nous appartient pas de mettre à jour\\nle présent rapport pour tenir compte des faits et circonstances postérieurs à sa date de\\nsignature.\\nLe présent rapport comporte :\\n• La présentation de l’opération envisagée,\\n• La description et l’évaluation des apports,\\n• L’exposé des diligences et l’appréciation de la valeur des apports,\\n• Notre conclusion.\\n\\n1. PRÉSENTATION DE L’OPÉRATION ENVISAGÉE\\n\\n1.1 Contexte de l’opération\\nL’opération de fusion, telle que décrite dans le projet de traité, consiste en l’absorption de\\nl’association NER – Nord Europe Retraite par l’association ARPI – Association de Retraite\\nPopulaire Individuelle.\\n\\n\\n\\nPage 1 sur 6\\nLes associations ARPI et NER sont régies par l’article L 141-7 du Code des assurances.\\nLeur activité consiste en la souscription de contrats d’assurance collectifs auprès\\nd’entreprises d’assurance, au bénéfice de leurs membres.\\nPlus précisément, les associations ARPI et NER interviennent notamment en qualité de\\nsouscripteurs de contrats visés par l’article L 144-1 du Code des assurances. De plus, les\\nassociations ARPI et NER interviennent également en qualité de souscripteurs de plans\\nd’épargne retraite populaire (PERP) visés par les articles L 144-2 et suivants du Code des\\nassurances, et disposent à cet égard de la qualité de groupement d’épargne retraite\\npopulaire (GERP).\\nCette opération de fusion s’inscrit dans un processus de restructuration destinée à permettre\\nune simplification des structures actuelles et une optimisation du fonctionnement des deux\\nstructures ainsi regroupées.\\n1.2 Présentation des associations\\nLes caractéristiques des associations parties à l’opération sont rappelées ci-dessous :\\n• ARPI – Association de Retraite Populaire Individuelle,\\nAssociation à but non lucratif régie par les dispositions des articles 21 à 79 du Code\\ncivil local,\\nConstituée aux termes d'un acte sous seing privé en date du 11 mai 2004, pour une\\ndurée illimitée,\\nInscrite au registre des associations du Tribunal Judiciaire de Strasbourg, volume 82,\\nfolio n°195,\\nAyant son siège social 4 rue Frédéric-Guillaume Raiffeisen 67000 STRASBOURG,\\nL’objet principal de l’association est la promotion, la réalisation et la souscription de\\nrégimes et de contrats d’assurance à destination de ses membres en vue de protéger\\net valoriser leur épargne et assurer leur protection sociale. En sa qualité de\\ngroupement d’épargne retraite populaire (GERP), l’association a également pour\\nobjet de souscrire un ou plusieurs plans d’épargne retraite populaire (PERP) ou plans\\nd’épargne retraite individuel (PER) pour le compte des participants, et pour chaque\\nplan souscrit, d’assurer la représentation de ces participants,\\nCi-après dénommée, « L’association absorbante ou ARPI », d’une part,\\n• NER – Nord Europe Retraite,\\nAssociation à but non lucratif régie par les dispositions de la loi du 1er juillet 1901\\nrelative au contrat d’association,\\nConstituée aux termes d'un acte sous seing privé en date du 5 décembre 1984, pour\\nune durée illimitée,\\nDéclarée auprès de la Préfecture du Nord sous le numéro W595003018,\\nAyant son siège social 4 place Richebé 59000 LILLE,\\nL’objet principal de l’association est de défendre et favoriser le développement de\\nl’épargne à vocation sociale, d’informer et de conseiller ses membres en matière\\nd’épargne, de retraite et de prévoyance, de faciliter à ses membres toute démarche\\nauprès d’organismes financiers et/ou de prévoyance ou de caisses de retraites, de\\nmener toutes actions et d’utiliser tous moyens appropriés pour assurer la\\nreprésentation et la défense des intérêts économiques et moraux de ses membres,\\nd’étudier toute question intéressant directement ou indirectement les membres. Dans\\nce cadre, l’association pourra réaliser toutes opérations à caractère mobilier ou\\nimmobilier nécessaires à son fonctionnement. En sa qualité de groupement\\nd’épargne retraite populaire (GERP), l’association a également pour objet de\\nsouscrire un ou plusieurs plans d’épargne retraite populaire (PERP) pour le compte\\ndes adhérents, et pour chaque plan souscrit, d’assurer la représentation de ces\\nparticipants,\\nCi-après dénommée « L’association absorbée ou NER », d’autre part.\\n\\n\\nPage 2 sur 6\\n1.3 Description de l’opération\\n\\n1.3.1 Nature et objectifs de l’opération\\n\\nLes activités des deux associations étant très proches, la réunion des moyens humains et\\nmatériels desdites associations dont la fusion est envisagée se traduira par la mise en\\ncommun du savoir-faire et des compétences. Ce regroupement permettra de garantir aux\\nmembres des associations parties à l’opération un niveau d’expertise équivalent en matière\\nd’étude et de souscription de contrats d’assurance, tout en simplifiant et optimisant les\\nstructures de fonctionnement.\\n\\nEn conséquence de l’opération, l’association absorbée est dissoute de plein droit, et\\nl’ensemble de son patrimoine est transmis à l’association absorbante.\\nA l’issue de la fusion envisagée, les membres de l’association NER seront admis, en qualité\\nde membres de l’association ARPI. Ils jouiront des mêmes droits et supporteront les mêmes\\ncharges que les membres actuels de l’association ARPI.\\n\\n1.3.2 Caractéristiques essentielles de l’opération\\n\\nDans le cadre de la fusion, l'association NER fait apport à l'association ARPI sous les\\ngaranties de fait et de droit ordinaires en pareille matière, et sous les conditions suspensives\\nci-après exprimées, de tous ses éléments actifs et passifs, valeurs, droits et obligations, tel\\nque le tout existait à la date du 31 décembre 2021, y compris les éléments actifs et passifs\\nrésultant des opérations faites depuis le 1er janvier 2022 jusqu'à la date définitive de la\\nfusion.\\nD’un point de vue comptable et fiscal, les parties conviennent que la fusion prendra effet\\nrétroactivement au 1 er janvier 2022.\\nEn conséquence, le patrimoine de l’association NER sera dévolu à l’association ARPI,\\nl’absorbante, dans l'état où il se trouve le jour de la réalisation définitive de la fusion. Celle-ci\\nprendra effet juridiquement à la date d’approbation de l’opération par les assemblées\\ngénérales extraordinaires respectives de chacune des associations.\\nEn contrepartie de l’apport, l’association absorbante ARPI s’engage notamment à :\\n- Affecter l’ensemble des biens et droits apportés exclusivement à la réalisation de son\\nobjet statutaire,\\n- Assurer la continuité de l’objet de l’association absorbée,\\n- Admettre conformément à la règlementation en vigueur, comme membres, sauf\\nmanifestation de volonté contraire de leur part, tous les membres de l’association NER\\njouissant de cette qualité à quelque titre que ce soit, au dernier jour avant sa dissolution.\\nLes anciens membres de l’association NER jouiront des mêmes droits et supporteront les\\nmêmes charges que les membres actuels de l’association ARPI et seront purement et\\nsimplement assimilés à ces derniers.\\n- Procéder à toutes les modifications statutaires de nature à permettre l’exécution des\\nengagements pris en contrepartie de l’apport et, plus généralement, rendues nécessaires\\npar l’opération de fusion et l’exécution du traité de fusion.\\nEn conséquence de la dévolution de l'intégralité du patrimoine de l'association absorbée à\\nl'association absorbante, l'association absorbée se trouvera dissoute de plein droit à l'issue\\nde l'assemblée générale extraordinaire des membres de l'association absorbante, qui\\napprouvera et constatera la réalisation de la fusion.\\nLe passif de l'association absorbée devant être entièrement pris en charge par l'association\\nabsorbante, la dissolution de l'association absorbée ne sera suivie d'aucune opération de\\nliquidation.\\n\\n\\n\\n\\nPage 3 sur 6\\n1.3.3 Conditions suspensives\\n\\nLa présente opération est soumise aux conditions suspensives suivantes, dont la réalisation\\nsera constatée par le Président de l’association absorbante :\\n• l’approbation de la fusion par l’assemblée générale extraordinaire des membres de\\nl’association NER, l’absorbée,\\n• l’approbation de la fusion par voie d’absorption de l’association NER par l’assemblée\\ngénérale extraordinaire des membres d’ARPI, l'absorbante.\\nA défaut de réalisation de ces conditions suspensives au plus tard le 31 décembre 2022, le\\ntraité de fusion pourrait être considéré comme nul et non avenu à la demande formulée par\\nl'une ou l'autre des parties.\\n\\n2. PRÉSENTATION DES APPORTS\\n\\nL’opération de fusion-absorption se concrétise sur les plans juridiques et économiques par\\nl’apport des éléments constitutifs du patrimoine de l’association absorbée à l’association\\nabsorbante, puis de sa dissolution, suivant les modalités ci-après exposées.\\n\\n2.1 Description des méthodes d’évaluation retenues\\n\\nLes parties sont convenues que les apports sont réalisés à leur valeur comptable.\\nLe projet de traité de fusion a ainsi retenu cette méthode qui s’appuie sur le bilan de\\nl’association, établi en valeur historique, donnant ainsi une image de son patrimoine à la date\\nd’arrêté des comptes.\\nAinsi, les éléments d’actif et de passif constituant le patrimoine de l’association NER sont\\névalués et repris dans les comptes de l’association ARPI, pour leur valeur comptable à la\\ndate d’effet comptable de l’opération.\\n\\n2.2 Indication des valeurs d’actif et de passif\\n\\nL’actif net apporté par l’association NER à l’association ARPI s’élève à 488 001 euros, à\\nsavoir :\\nCréances 21 770 euros\\nDisponibilités 470 401 euros\\nTotal des actif apportés 492 171 euros\\n\\nDettes fournisseurs - 4 170 euros\\nTotal des passifs pris en charge - 4 170 euros\\n\\nSoit un Actif net apporté 488 001 euros\\nL’actif net apporté, s’élève à un montant de 488 001 euros.\\n\\n2.3 Période de rétroactivité\\n\\nD’un point de vue comptable et fiscal, les parties conviennent que la fusion prendra effet\\nrétroactivement au 1 er janvier 2022.\\nLe résultat des opérations effectuées par l’association absorbée à compter du 1er janvier\\n2022 jusqu'à la date de réalisation définitive de la fusion sera exclusivement, selon le cas, au\\nprofit ou à la charge de l’association absorbante, ces opérations étant considérées comme\\naccomplies par l’association absorbante. Ainsi, tous accroissements, tous droits et\\ninvestissements nouveaux, tous risques et tous profits quelconques, tous frais généraux,\\ntoutes charges et dépenses quelconques, afférents aux biens apportés, incomberont à\\nl'association absorbante.\\n\\n\\nPage 4 sur 6\\n3. DILIGENCES ET APPRÉCIATION DE LA VALEUR DES APPORTS\\n\\nLes travaux effectués au cours de la mission ont permis de collecter les éléments\\nnécessaires pour nous prononcer sur les méthodes d’évaluation des apports d’une part, et\\nd’autre part, sur la valeur de l’actif et du passif des associations parties à l’opération.\\n\\n3.1 Diligences mises en œuvre par le commissaire à la fusion\\n\\nDans le cadre de nos diligences, qui ne relèvent ni d’une mission d’audit ni d’une mission\\nd’examen limité, et qui n’impliquent pas la validation du régime fiscal applicable aux\\nopérations, nous avons notamment :\\n- pris connaissance du contexte et des objectifs de l’opération,\\n- réalisé des entretiens avec les représentants des parties à l’opération, pour comprendre\\nles modalités économiques, comptables, juridiques et fiscales dans lesquelles elle se\\nsitue,\\n- examiné le projet de traité de fusion et ses annexes,\\n- assisté aux Conseils d’Administration des associations parties à l’opération lors de\\nl’adoption du projet de traité de fusion,\\n- vérifié la pertinence des méthodes retenues pour l’évaluation des actifs et passifs objets\\nde l’opération,\\n- vérifié la réalité des apports et apprécié l’incidence éventuelle d’éléments susceptibles\\nd’en affecter la propriété,\\n- pris connaissance des opinions des Commissaires aux comptes respectifs de chaque\\nentité, opinions faisant état d’une certification sans réserve de la régularité et de la\\nsincérité des comptes annuels au 31 décembre 2021,\\n- examiné, si dans la période de rétroactivité, les activités apportées n’ont pas généré de\\npertes susceptibles d’affecter la valeur des apports,\\n- obtenu une lettre d’affirmation du Président de l’association absorbée, qui nous a\\nconfirmé les éléments significatifs utilisés dans le cadre de notre mission.\\n\\n3.2 Appréciation de la méthode d’évaluation des apports\\n\\nLa réglementation comptable et l’article 9 bis de la loi du 1er juillet 1901 n’imposent aucune\\nméthode d’évaluation des apports dans le cadre d’une opération entrainant la dissolution\\nsans liquidation d’une association. Les parties peuvent donc retenir dans le traité de fusion la\\nméthode, valeur réelle ou valeur comptable, qui leur apparait appropriée.\\nDans le cadre de la présente opération, les parties sont convenues d’évaluer les éléments\\nd’actif et de passif apportés pour leur valeur comptable au 31 décembre 2021. Cette\\nméthode apparait appropriée au regard de la consistance du patrimoine de l’association\\nabsorbée, essentiellement constitué de trésorerie disponible sur un compte bancaire courant\\nqui ne donne pas lieu à la prise en compte d’éventuelles plus ou moins-values latentes.\\nNous n’avons pas d’observation à formuler sur les méthodes d’évaluation exposées dans le\\nprojet de traité de fusion arrêté par les Conseils d’Administration des associations\\nconcernées.\\n\\n3.3 Appréciation de la valeur d’actif et de passif de l’association absorbée\\n\\nNous avons pris connaissance des comptes annuels de l’exercice clos le 31 décembre 2021\\nde l’association NER servant de base à l’opération, afin de contrôler l’existence des actifs\\napportés, l’exhaustivité des passifs transmis et les valeurs retenues pour l’opération. Nous\\navons vérifié l’existence des actifs de l’association NER et apprécié leur caractère\\ntransférable.\\nLes actifs apportés sont constitués essentiellement de disponibilités.\\n\\n\\n\\nPage 5 sur 6\\nNous n’avons pas constaté l’existence d’éléments d’actif dont la valeur d’apport serait\\nsupérieure à leur valeur réelle, ni de passif dont la valeur serait sous-évaluée.\\nNos travaux n’ont pas révélé d’éléments de passif non comptabilisés.\\nPar ailleurs, aucun évènement intervenu depuis le 1er janvier 2022, jusqu’à la date du\\nprésent rapport et affectant la consistance des apports n’a été porté à notre connaissance.\\nA l’issue de nos travaux, nous n’avons pas identifié d’élément susceptible de remettre en\\ncause de manière significative les valeurs attribuées aux éléments constitutifs du patrimoine\\nde l’association absorbée.\\n\\n4. CONCLUSION\\n\\nSur la base de nos travaux et à la date du présent rapport, nous n’avons pas d’observation à\\nformuler sur les méthodes d’évaluation et sur la valeur de l’actif et du passif de l’association\\nNER – Nord Europe Retraite.\\n\\n\\n\\nFait à Strasbourg, le 5 mai 2022\\n\\n\\n\\nLe Commissaire à la fusion\\n\\nARIANE AUDIT\\n\\n\\n\\n\\nBertrand ANGSTHELM\\n\\n\\n\\n\\nPage 6 sur 6"], "created": ["None", "2022-04-21 00:00:00"], "checksum": ["None", "8d27c83f92a9b334c123822261b9d02f"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Informations essentielles.pdf"]} 2024-07-04 09:23:41.714591+00 \N 11 \N \N \N \N \N \N +1425 265 265 2022-04-21 Informations essentielles 1 {"storage_path": ["None", "1"]} 2024-07-04 09:23:42.515712+00 \N 11 \N \N \N \N \N \N +1426 265 265 2022-04-21 Informations essentielles 1 {"filename": ["None", "2022/none/none_none_04_2022_01.pdf"], "archive_checksum": ["None", "f0737e7e9d023dccaabeb37699e0e25f"], "archive_filename": ["None", "2022/none/none_none_04_2022_01.pdf"]} 2024-07-04 09:23:44.070263+00 \N 11 \N \N \N \N \N \N +1408 261 261 2024-07-04 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2022-11-17 0 {"id": ["None", "261"], "added": ["None", "2024-07-04 09:23:10.501598"], "notes": ["None", "documents.Note.None"], "title": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2022-11-17"], "content": ["**ne", "***************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ment limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2024-07-04 09:21:04.120856"], "checksum": ["None", "642e7f370263a612acef3c3c7cfe3772"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2022-11-17.pdf"]} 2024-07-04 09:23:10.50714+00 \N 11 \N \N \N \N \N \N +1409 261 261 2024-07-04 Credit Mutuel Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2022-11-17 1 {"correspondent": ["None", "20"]} 2024-07-04 09:23:10.938227+00 \N 11 \N \N \N \N \N \N +1410 261 261 2024-07-04 Credit Mutuel Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2022-11-17 1 {"storage_path": ["None", "1"]} 2024-07-04 09:23:10.97549+00 \N 11 \N \N \N \N \N \N +1411 261 261 2024-07-04 Credit Mutuel Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2022-11-17 1 {"filename": ["None", "2024/none/none_Credit Mutuel_07_2024.pdf"], "archive_checksum": ["None", "32e8f0d236b242890e0fd6a03ea56dd5"], "archive_filename": ["None", "2024/none/none_Credit Mutuel_07_2024.pdf"]} 2024-07-04 09:23:11.921782+00 \N 11 \N \N \N \N \N \N +1412 262 262 2024-07-04 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2023-11-16 0 {"id": ["None", "262"], "added": ["None", "2024-07-04 09:23:18.172796"], "notes": ["None", "documents.Note.None"], "title": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2023-11-16"], "content": ["**ne", "***************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ment limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2024-07-04 09:21:04.248853"], "checksum": ["None", "e0ec64741c9e3dd011220014fc5acbc9"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2023-11-16.pdf"]} 2024-07-04 09:23:18.178164+00 \N 11 \N \N \N \N \N \N +1413 262 262 2024-07-04 Credit Mutuel Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2023-11-16 1 {"correspondent": ["None", "20"]} 2024-07-04 09:23:18.595182+00 \N 11 \N \N \N \N \N \N +1414 262 262 2024-07-04 Credit Mutuel Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2023-11-16 1 {"storage_path": ["None", "1"]} 2024-07-04 09:23:18.630663+00 \N 11 \N \N \N \N \N \N +1415 262 262 2024-07-04 Credit Mutuel Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2023-11-16 1 {"filename": ["None", "2024/none/none_Credit Mutuel_07_2024_01.pdf"], "archive_checksum": ["None", "a25bed3eadd8760f5fb0458192f9ce74"], "archive_filename": ["None", "2024/none/none_Credit Mutuel_07_2024_01.pdf"]} 2024-07-04 09:23:19.486757+00 \N 11 \N \N \N \N \N \N +1416 263 263 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR)-0 0 {"id": ["None", "263"], "added": ["None", "2024-07-04 09:23:26.407492"], "notes": ["None", "documents.Note.None"], "title": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR)-0"], "content": ["**ne", "**********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************galement lorsqu’un établissement de crédit opère sous plusieurs marques commerciales. Cela signifie que l’ensemble des dépôts d’une même\\npersonne acceptés sous ces marques commerciales bénéficie d’une indemnisation maximale de 100 000 €.\\n(2) PRINCIPAUX CAS PARTICULIERS\\nLes comptes joints sont répartis entre les cotitulaires à parts égales, sauf stipulation contractuelle prévoyant une autre clé de répartition. La part revenant à chacun est ajoutée\\nà ses comptes ou dépôts propres et ce total bénéficie de la garantie jusqu’à 100 000 €.\\nLes comptes sur lesquels deux personnes au moins ont des droits en leur qualité d’indivisaire, d’associé d’une société, de membre d’une association ou de tout groupement\\nsimilaire, non dotés de la personnalité morale, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des indivisaires ou associés.\\nLes comptes appartenant à un entrepreneur individuel à responsabilité limitée (EIRL), ouverts afin d’y affecter le patrimoine et les dépôts bancaires de son activité profession-\\nnelle, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des autres comptes de cette personne.\\nLes sommes inscrites sur les livrets A, les livrets de développement durable et solidaire (LDDS) et les livrets d’épargne populaire (LEP) sont garanties indépendamment du\\nplafond cumulé de 100 000 € applicable aux autres comptes. Cette garantie porte sur les sommes déposées sur l’ensemble de ces livrets pour un même titulaire ainsi que\\nles intérêts afférents à ces sommes dans la limite de 100 000 € (pour toute précision voir le site internet du Fonds de garantie des dépôts et de résolution). Par exemple, si un\\nclient détient un livret A et un LDDS dont le solde total s’élève à 30 000 € ainsi qu’un compte courant dont le solde est de 90 000 €, il sera indemnisé, d’une part, à hauteur\\nde 30 000 € pour ses livrets et, d’autre part, à hauteur de 90 000 € pour son compte courant.\\nCertains dépôts à caractère exceptionnel (somme provenant d’une transaction immobilière réalisée sur un bien d’habitation appartenant au déposant ; somme constituant la\\nréparation en capital d’un dommage subi par le déposant ; somme constituant le versement en capital d’un avantage-retraite ou d’un héritage) bénéficient d’un rehaussement\\nde la garantie au-delà de 100 000 €, pendant une durée limitée à la suite de leur encaissement (pour toute précision sur ce point, voir le site internet du Fonds de garantie des\\ndépôts et de résolution).\\n(3) INDEMNISATION\\nLe Fonds de garantie des dépôts et de résolution met l’indemnisation à disposition des déposants et bénéficiaires de la garantie, pour les dépôts couverts par celle-ci,\\nsept jours ouvrables à compter de la date à laquelle l’Autorité de contrôle prudentiel et de résolution fait le constat de l’indisponibilité des dépôts de l’établissement adhé-\\nrent en application du premier alinéa du I de l’article L. 312-5 du code monétaire et financier. Ce délai de sept jours ouvrables sera applicable à compter du 1er juin 2016 ;\\njusqu’à cette date, ce délai est de vingt jours ouvrables.\\nCe délai concerne les indemnisations qui n’impliquent aucun traitement particulier ni aucun complément d’information nécessaire à la détermination du montant indemnisable\\nou à l’identification du déposant. Si un traitement particulier ou un complément d’information sont nécessaires, le versement de l’indemnisation intervient aussitôt que possible.\\nLa mise à disposition se fait, au choix du Fonds de garantie des dépôts et de résolution :\\n– soit par l’envoi d’une lettre-chèque en recommandé avec avis de réception ;\\n– soit par mise en ligne des informations nécessaires sur un espace internet sécurisé, ouvert spécialement à cet effet par le Fonds et accessible à partir de son site officiel\\n(cf. ci-après), afin de permettre au bénéficiaire de faire connaître le nouveau compte bancaire sur lequel il souhaite que l’indemnisation lui soit versée par virement.\\n(4) AUTRES INFORMATIONS IMPORTANTES\\nLe principe général est que tous les clients, qu’ils soient des particuliers ou des entreprises, que leurs comptes soient ouverts à titre personnel ou à titre professionnel, sont\\ncouverts par le FGDR. Les exceptions applicables à certains dépôts ou à certains produits sont indiquées sur le site internet du FGDR.\\nVotre établissement de crédit vous informe sur demande si ses produits sont garantis ou non. Si un dépôt est garanti, l’établissement de crédit le confirme également sur le\\nrelevé de compte envoyé périodiquement et au moins une fois par an.\\n(5) ACCUSÉ DE RÉCEPTION\\nLorsque ce formulaire est joint ou intégré aux conditions générales ou aux conditions particulières du projet de contrat ou convention, il est accusé réception à l’occasion\\nde la signature de la convention.\\nIl n’est pas accusé réception à l’occasion de l’envoi annuel du formulaire postérieurement à la conclusion du contrat ou de la convention."], "created": ["None", "2016-06-01 00:00:00"], "checksum": ["None", "8cbe6316ecf1e37a80481617b1125312"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR)-0.pdf"]} 2024-07-04 09:23:26.413601+00 \N 11 \N \N \N \N \N \N +1417 263 263 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR)-0 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-04 09:23:26.908947+00 \N 11 \N \N \N \N \N \N +1418 263 263 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR)-0 1 {"storage_path": ["None", "1"]} 2024-07-04 09:23:26.951879+00 \N 11 \N \N \N \N \N \N +1419 263 263 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR)-0 1 {"filename": ["None", "2016/none/none_none_06_2016_05.pdf"], "archive_checksum": ["None", "85309dc4f9013d0a7c256d6abe17bdbf"], "archive_filename": ["None", "2016/none/none_none_06_2016_05.pdf"]} 2024-07-04 09:23:27.961383+00 \N 11 \N \N \N \N \N \N +1420 264 264 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) 0 {"id": ["None", "264"], "added": ["None", "2024-07-04 09:23:35.092593"], "notes": ["None", "documents.Note.None"], "title": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR)"], "content": ["**ne", "*************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************t lorsqu’un établissement de crédit opère sous plusieurs marques commerciales. Cela signifie que l’ensemble des dépôts d’une même\\npersonne acceptés sous ces marques commerciales bénéficie d’une indemnisation maximale de 100 000 €.\\n(2) PRINCIPAUX CAS PARTICULIERS\\nLes comptes joints sont répartis entre les cotitulaires à parts égales, sauf stipulation contractuelle prévoyant une autre clé de répartition. La part revenant à chacun est ajoutée\\nà ses comptes ou dépôts propres et ce total bénéficie de la garantie jusqu’à 100 000 €.\\nLes comptes sur lesquels deux personnes au moins ont des droits en leur qualité d’indivisaire, d’associé d’une société, de membre d’une association ou de tout groupement\\nsimilaire, non dotés de la personnalité morale, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des indivisaires ou associés.\\nLes comptes appartenant à un entrepreneur individuel à responsabilité limitée (EIRL), ouverts afin d’y affecter le patrimoine et les dépôts bancaires de son activité profession-\\nnelle, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des autres comptes de cette personne.\\nLes sommes inscrites sur les livrets A, les livrets de développement durable et solidaire (LDDS) et les livrets d’épargne populaire (LEP) sont garanties indépendamment du\\nplafond cumulé de 100 000 € applicable aux autres comptes. Cette garantie porte sur les sommes déposées sur l’ensemble de ces livrets pour un même titulaire ainsi que\\nles intérêts afférents à ces sommes dans la limite de 100 000 € (pour toute précision voir le site internet du Fonds de garantie des dépôts et de résolution). Par exemple, si un\\nclient détient un livret A et un LDDS dont le solde total s’élève à 30 000 € ainsi qu’un compte courant dont le solde est de 90 000 €, il sera indemnisé, d’une part, à hauteur\\nde 30 000 € pour ses livrets et, d’autre part, à hauteur de 90 000 € pour son compte courant.\\nCertains dépôts à caractère exceptionnel (somme provenant d’une transaction immobilière réalisée sur un bien d’habitation appartenant au déposant, somme constituant la\\nréparation en capital d’un dommage subi par le déposant, somme constituant le versement en capital d’un avantage-retraite ou d’un héritage) bénéficient d’un rehaussement\\nde la garantie au-delà de 100 000 €, pendant une durée limitée à la suite de leur encaissement (pour toute précision sur ce point, voir le site internet du Fonds de garantie des\\ndépôts et de résolution).\\n(3) INDEMNISATION\\nLe Fonds de garantie des dépôts et de résolution met l’indemnisation à disposition des déposants et bénéficiaires de la garantie, pour les dépôts couverts par celle-ci,\\nsept jours ouvrables à compter de la date à laquelle l’Autorité de contrôle prudentiel et de résolution fait le constat de l’indisponibilité des dépôts de l’établissement adhé-\\nrent en application du premier alinéa du I de l’article L. 312-5 du code monétaire et financier. Ce délai de sept jours ouvrables sera applicable à compter du 1er juin 2016 ;\\njusqu’à cette date, ce délai est de vingt jours ouvrables.\\nCe délai concerne les indemnisations qui n’impliquent aucun traitement particulier ni aucun complément d’information nécessaire à la détermination du montant indemnisable\\nou à l’identification du déposant. Si un traitement particulier ou un complément d’information sont nécessaires, le versement de l’indemnisation intervient aussitôt que possible.\\nLa mise à disposition se fait, au choix du Fonds de garantie des dépôts et de résolution :\\n– soit par l’envoi d’une lettre-chèque en recommandé avec avis de réception ;\\n– soit par mise en ligne des informations nécessaires sur un espace internet sécurisé, ouvert spécialement à cet effet par le Fonds et accessible à partir de son site officiel\\n(cf. ci-après), afin de permettre au bénéficiaire de faire connaître le nouveau compte bancaire sur lequel il souhaite que l’indemnisation lui soit versée par virement.\\n(4) AUTRES INFORMATIONS IMPORTANTES\\nLe principe général est que tous les clients, qu’ils soient des particuliers ou des entreprises, que leurs comptes soient ouverts à titre personnel ou à titre professionnel, sont\\ncouverts par le FGDR. Les exceptions applicables à certains dépôts ou à certains produits sont indiquées sur le site internet du FGDR.\\nVotre établissement de crédit vous informe sur demande si ses produits sont garantis ou non. Si un dépôt est garanti, l’établissement de crédit le confirme également sur le\\nrelevé de compte envoyé périodiquement et au moins une fois par an.\\n(5) ACCUSÉ DE RÉCEPTION\\nLorsque ce formulaire est joint ou intégré aux conditions générales ou aux conditions particulières du projet de contrat ou convention, il est accusé réception à l’occasion\\nde la signature de la convention.\\nIl n’est pas accusé réception à l’occasion de l’envoi annuel du formulaire postérieurement à la conclusion du contrat ou de la convention."], "created": ["None", "2016-06-01 00:00:00"], "checksum": ["None", "57756a9026de4bc464cacd4415186983"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR).pdf"]} 2024-07-04 09:23:35.103361+00 \N 11 \N \N \N \N \N \N +1421 264 264 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-04 09:23:35.631106+00 \N 11 \N \N \N \N \N \N +1422 264 264 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) 1 {"storage_path": ["None", "1"]} 2024-07-04 09:23:35.680066+00 \N 11 \N \N \N \N \N \N +1423 264 264 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) 1 {"filename": ["None", "2016/none/none_none_06_2016_06.pdf"], "archive_checksum": ["None", "33c4160b050826dba60171316a834122"], "archive_filename": ["None", "2016/none/none_none_06_2016_06.pdf"]} 2024-07-04 09:23:36.621319+00 \N 11 \N \N \N \N \N \N +1437 269 269 2024-07-04 Informations liées aux risques de fraude au 2024-06-28 1 {"storage_path": ["None", "1"]} 2024-07-04 09:24:00.312638+00 \N 11 \N \N \N \N \N \N +1438 269 269 2024-07-04 Informations liées aux risques de fraude au 2024-06-28 1 {"filename": ["None", "2024/none/none_none_07_2024_04.pdf"], "archive_checksum": ["None", "0ede80bba0629971e70d41769d824037"], "archive_filename": ["None", "2024/none/none_none_07_2024_04.pdf"]} 2024-07-04 09:24:01.511698+00 \N 11 \N \N \N \N \N \N +1452 273 273 2022-04-28 Credit Mutuel Opération Parts B Compte titres 02691 000611407 03_PART B au 2022-04-28 1 {"correspondent": ["None", "20"]} 2024-07-04 09:24:28.960567+00 \N 11 \N \N \N \N \N \N +1427 266 266 2024-07-04 Informations liées aux risques de fraude au 2022-07-01 0 {"id": ["None", "266"], "added": ["None", "2024-07-04 09:23:46.838056"], "notes": ["None", "documents.Note.None"], "title": ["None", "Informations liées aux risques de fraude au 2022-07-01"], "content": ["**ne", "****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ions.\\nVos données sont confidentielles, vous devez refuser de les communiquer.\\n\\nEn cas de doute, mettez fin à l’échange et signalez-le rapidement à votre interlocuteur\\nhabituel.\\n\\n\\n\\n\\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société\\nanonyme au capital de 5 458 531 008 euros, 4 rue Frédéric-Guillaume Raiffeisen, 67913 Strasbourg\\nCedex 9, RCS Strasbourg B 588 505 354 - N° ORIAS : 07 003 758.\\n\\nBanques régies par les articles L.511-1 et suivants du code monétaire et financier."], "created": ["None", "2024-07-04 09:21:04.160855"], "checksum": ["None", "de6551192c6158b5b0bdf7089b72d2fe"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Informations liées aux risques de fraude au 2022-07-01.pdf"]} 2024-07-04 09:23:46.843308+00 \N 11 \N \N \N \N \N \N +1428 266 266 2024-07-04 Informations liées aux risques de fraude au 2022-07-01 1 {"storage_path": ["None", "1"]} 2024-07-04 09:23:47.307982+00 \N 11 \N \N \N \N \N \N +1429 266 266 2024-07-04 Informations liées aux risques de fraude au 2022-07-01 1 {"filename": ["None", "2024/none/none_none_07_2024_01.pdf"], "archive_checksum": ["None", "25d7716a3c9fccb918bfe868444c7035"], "archive_filename": ["None", "2024/none/none_none_07_2024_01.pdf"]} 2024-07-04 09:23:48.165221+00 \N 11 \N \N \N \N \N \N +1430 267 267 2024-07-04 Informations liées aux risques de fraude au 2022-11-24 0 {"id": ["None", "267"], "added": ["None", "2024-07-04 09:23:51.144922"], "notes": ["None", "documents.Note.None"], "title": ["None", "Informations liées aux risques de fraude au 2022-11-24"], "content": ["**ne", "*********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************des, il s’agit d’usurpations.\\n\\nVos données vous appartiennent, elles sont confidentielles, vous devez systématiquement refuser\\nde les communiquer.\\nEn cas de doute, mettez fin à l’échange et signalez-le rapidement à votre conseiller.\\n\\n\\n\\n\\nCa i s s e Fé d é r a l e d e Cr é d i t M u t u e l et Ca i s ses a f f i l i é e s, sociét é coopérat ive à form e de sociét é\\nanonym e au capit al de 5 458 531 008 euros, 4 rue Fr édéric- Guillaum e Raiffeisen, 67913\\nSt rasbourg Cedex 9, RCS St rasbourg B 588 505 354 - N° ORI AS : 07 003 758. Banques régies par\\nles art icles L.511- 1 et suivant s du code m onét aire et financier."], "created": ["None", "2024-07-04 09:21:04.488848"], "checksum": ["None", "90a3994d8b9488c949dc299f49b40473"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Informations liées aux risques de fraude au 2022-11-24.pdf"]} 2024-07-04 09:23:51.151737+00 \N 11 \N \N \N \N \N \N +1431 267 267 2024-07-04 Informations liées aux risques de fraude au 2022-11-24 1 {"storage_path": ["None", "1"]} 2024-07-04 09:23:51.615948+00 \N 11 \N \N \N \N \N \N +1432 267 267 2024-07-04 Informations liées aux risques de fraude au 2022-11-24 1 {"filename": ["None", "2024/none/none_none_07_2024_02.pdf"], "archive_checksum": ["None", "62a4dd2891bd26d36da369d00ca0031a"], "archive_filename": ["None", "2024/none/none_none_07_2024_02.pdf"]} 2024-07-04 09:23:52.438252+00 \N 11 \N \N \N \N \N \N +1433 268 268 2024-07-04 Informations liées aux risques de fraude au 2023-06-24 0 {"id": ["None", "268"], "added": ["None", "2024-07-04 09:23:55.450206"], "notes": ["None", "documents.Note.None"], "title": ["None", "Informations liées aux risques de fraude au 2023-06-24"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ez sans attendre votre conseiller.\\n\\nLa banque ne vous demandera jamais d’effectuer un virement pour sécuriser vos avoirs sur un\\nautre compte.\\n\\nNe communiquez jamais votre identifiant, mot de passe et code de confirmation à quiconque :\\nces données vous appartiennent et sont confidentielles.\\n\\n\\n\\n\\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société\\nanonyme au capital de 5 458 531 008 euros, 4 rue Frédéric-Guillaume Raiffeisen, 67913\\nStrasbourg Cedex 9, RCS Strasbourg B 588 505 354 - N° ORIAS : 07 003 758. Banques régies par\\nles articles L.511-1 et suivants du code monétaire et financier."], "created": ["None", "2024-07-04 09:21:04.372850"], "checksum": ["None", "ab85ee30f3c1f6bc8bcc71e838e2ec7d"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Informations liées aux risques de fraude au 2023-06-24.pdf"]} 2024-07-04 09:23:55.461919+00 \N 11 \N \N \N \N \N \N +1434 268 268 2024-07-04 Informations liées aux risques de fraude au 2023-06-24 1 {"storage_path": ["None", "1"]} 2024-07-04 09:23:55.940283+00 \N 11 \N \N \N \N \N \N +1435 268 268 2024-07-04 Informations liées aux risques de fraude au 2023-06-24 1 {"filename": ["None", "2024/none/none_none_07_2024_03.pdf"], "archive_checksum": ["None", "51d59911d740db3de0d0f6a5c391f93c"], "archive_filename": ["None", "2024/none/none_none_07_2024_03.pdf"]} 2024-07-04 09:23:56.8145+00 \N 11 \N \N \N \N \N \N +1436 269 269 2024-07-04 Informations liées aux risques de fraude au 2024-06-28 0 {"id": ["None", "269"], "added": ["None", "2024-07-04 09:23:59.837492"], "notes": ["None", "documents.Note.None"], "title": ["None", "Informations liées aux risques de fraude au 2024-06-28"], "content": ["**ne", "*********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************re argent vers un autre\\ncompte pour « déjouer une arnaque », «\\n\\nPour en savoir plus sur la fraude et la sécurité bancaire, consultez nos pages régulièrement. Suivez les\\nconsignes de votre banque.\\n\\n\\n\\n\\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société anonyme au capital de 5 458\\n531 008 euros, 4 rue Frédéric-Guillaume Raiffeisen, 67913 Strasbourg Cedex 9, RCS Strasbourg B 588 505 354 - N° ORIAS :\\n07 003 758. Banques régies par les articles L.511-1 et suivants du code monétaire et financier."], "created": ["None", "2024-07-04 09:21:04.192854"], "checksum": ["None", "c928fe040725eef00a3f3df66b8c322d"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Informations liées aux risques de fraude au 2024-06-28.pdf"]} 2024-07-04 09:23:59.844949+00 \N 11 \N \N \N \N \N \N +1439 270 270 2024-04-05 Devis des frais pour Parts Sociales Compte titres 02691 000611407 03 au 2024-04-05 0 {"id": ["None", "270"], "added": ["None", "2024-07-04 09:24:06.702634"], "notes": ["None", "documents.Note.None"], "title": ["None", "Devis des frais pour Parts Sociales Compte titres 02691 000611407 03 au 2024-04-05"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************** ponctuels liés aux transactions/opérations, notamment :\\no Des frais de transaction\\n· Ce sont ensuite les taxes que nous collectons pour le compte des administrations fiscales\\no Ce sont par exemple : TVA, Taxe sur les Transactions Financières…\\n**Les frais indirects liés au produit :\\n· Les parts sociales ne sont pas concernées par ces frais.\\nA noter :\\n· Les frais sur encours associés au compte titres et à chaque ligne sont indiqués dans la fiche tarifaire de votre Banque.\\n· Les frais bancaires dans le cadre d’abonnement sont indiqués dans la fiche client dédiée.\\n· Les frais liés au conseil sont fournis lors de la mise en place de la gestion conseillée.\\n\\n\\n\\n\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2024-04-05 00:00:00"], "checksum": ["None", "295b292a551e722da94fa418e71aaa9d"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Devis des frais pour Parts Sociales Compte titres 02691 000611407 03 au 2024-04-05.pdf"]} 2024-07-04 09:24:06.71441+00 \N 11 \N \N \N \N \N \N +1440 270 270 2024-04-05 Credit Mutuel Devis des frais pour Parts Sociales Compte titres 02691 000611407 03 au 2024-04-05 1 {"correspondent": ["None", "20"]} 2024-07-04 09:24:07.100223+00 \N 11 \N \N \N \N \N \N +1441 270 270 2024-04-05 Credit Mutuel Devis des frais pour Parts Sociales Compte titres 02691 000611407 03 au 2024-04-05 1 {"storage_path": ["None", "1"]} 2024-07-04 09:24:07.18474+00 \N 11 \N \N \N \N \N \N +1442 270 270 2024-04-05 Credit Mutuel Devis des frais pour Parts Sociales Compte titres 02691 000611407 03 au 2024-04-05 1 {"filename": ["None", "2024/none/none_Credit Mutuel_04_2024.pdf"], "archive_checksum": ["None", "2aa4a33138db278c20e8974f2c243b49"], "archive_filename": ["None", "2024/none/none_Credit Mutuel_04_2024.pdf"]} 2024-07-04 09:24:09.438868+00 \N 11 \N \N \N \N \N \N +1443 271 271 2024-04-05 Déclaration d_adéquation - Parts sociales Compte titres 02691 000611407 03 au 2024-04-05 0 {"id": ["None", "271"], "added": ["None", "2024-07-04 09:24:14.727854"], "notes": ["None", "documents.Note.None"], "title": ["None", "Déclaration d_adéquation - Parts sociales Compte titres 02691 000611407 03 au 2024-04-05"], "content": ["**ne", "******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************préférences en investissement durable exprimées dans votre questionnaire\\ninvestisseur financier\\n\\n\\n\\n\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nCritères d'investissement Votre questionnaire investisseur Adéquation Précisions\\ndurable\\nOUI NON\\nLimitation des impacts négatifs L'environnement X (6)\\nContribution à la lutte contre le Elevée (minimum 15,00%) X (7)\\nchangement climatique\\n(Règlement Taxonomie)\\nContribution à une société plus Intermédiaire (minimum 20,00%) X (8)\\ndurable, responsable et équitable\\n(Règlement SFDR)\\n\\n(6) L'instrument financier est en cohérence avec vos préférences sur la limitation des impacts négatifs de vos investissements.\\n(7) En l'absence de données, l'instrument financier n'est pas en cohérence avec votre niveau de contribution souhaité à la lutte contre le\\nchangement climatique.\\n(8) L'instrument financier est en cohérence avec votre niveau de contribution souhaité à une société plus durable, responsable et équitable.\\nL'opération est en adéquation avec votre profil investisseur financier sur les critères d'investissement durable si l'instrument financier\\nconseillé est en cohérence avec :\\n➤ Votre souhait de limiter les impacts négatifs de vos investissements sur l'environnement et/ou sur le social et/ou sur la\\ngouvernance d'entreprise ;\\n➤ Ou votre préférence exprimée sur un niveau de contribution (faible, intermédiaire ou élevée) à la lutte contre le changement\\nclimatique ;\\n➤ Ou votre préférence exprimée sur un niveau de contribution (faible, intermédiaire ou élevée) à une société plus durable,\\nresponsable et équitable.\\n\\n\\nNous vous recommandons, pour votre intérêt et votre protection, de nous signaler toutes les données collectées qui ne seraient plus à jour,\\ncelles-ci pouvant altérer votre questionnaire investisseur financier et de ce fait l'adéquation du conseil.\\n\\n\\n(A) Lexique :\\n➤ Règlement Taxonomie : système de classification européen des activités économiques selon des critères scientifiques afin de\\nreconnaître les activités « vertes ».\\n➤ Règlement SFDR (Sustainable Finance Disclosure Regulation) : transparence européenne sur l'investissement durable.\\n➤ Patrimoine global = épargne bancaire + épargne financière + assurance-vie"], "created": ["None", "2024-04-05 00:00:00"], "checksum": ["None", "002fcbe0967fb00879148ca281861779"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Déclaration d_adéquation - Parts sociales Compte titres 02691 000611407 03 au 2024-04-05.pdf"]} 2024-07-04 09:24:14.74007+00 \N 11 \N \N \N \N \N \N +1444 271 271 2024-04-05 Credit Mutuel Déclaration d_adéquation - Parts sociales Compte titres 02691 000611407 03 au 2024-04-05 1 {"correspondent": ["None", "20"]} 2024-07-04 09:24:15.207525+00 \N 11 \N \N \N \N \N \N +1445 271 271 2024-04-05 Credit Mutuel Déclaration d_adéquation - Parts sociales Compte titres 02691 000611407 03 au 2024-04-05 1 {"storage_path": ["None", "1"]} 2024-07-04 09:24:15.28605+00 \N 11 \N \N \N \N \N \N +1446 271 271 2024-04-05 Credit Mutuel Déclaration d_adéquation - Parts sociales Compte titres 02691 000611407 03 au 2024-04-05 1 {"filename": ["None", "2024/none/none_Credit Mutuel_04_2024_01.pdf"], "archive_checksum": ["None", "4a0b1550074c66a3d020cb571b008246"], "archive_filename": ["None", "2024/none/none_Credit Mutuel_04_2024_01.pdf"]} 2024-07-04 09:24:16.959673+00 \N 11 \N \N \N \N \N \N +1447 272 272 2022-04-28 Déclaration d_adéquation partielle - Parts sociales Compte titres 02691 000611407 03 au 2022-04-28 0 {"id": ["None", "272"], "added": ["None", "2024-07-04 09:24:22.043741"], "notes": ["None", "documents.Note.None"], "title": ["None", "Déclaration d_adéquation partielle - Parts sociales Compte titres 02691 000611407 03 au 2022-04-28"], "content": ["**ne", "*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************inancier.\\n(2) Votre horizon est supérieur ou égal à celui défini sur l'instrument financier.\\n(3) La tolérance au risque définie par votre profil investisseur est en cohérence avec le niveau de risque de l'instrument financier.\\n(4) La capacité à subir des pertes définie par votre profil investisseur financier n'est pas en cohérence avec le niveau de risque de pertes\\nde l'instrument financier.\\n(5) Vous avez le niveau de connaissance requis sur l'instrument financier conseillé.\\n(6) Votre situation financière a été analysée.\\n\\nNéanmoins après échange et au titre de la diversification de vos avoirs, nous vous conseillons d'investir, pour une part limitée de votre\\nportefeuille, dans l'instrument financier 0000B1102691 PART B.\\n- Ayant un risque de perte : Pas de protection du capital\\n\\n\\nNous vous recommandons, pour votre intérêt et votre protection, de nous signaler toutes les données collectées qui ne seraient plus à\\njour, celles-ci pouvant altérer la détermination de votre profil d'investissement et de ce fait l'adéquation du conseil.\\n\\n\\n\\n\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2022-04-28 00:00:00"], "checksum": ["None", "0598efad6f1cf8a87120bd4ad2307087"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Déclaration d_adéquation partielle - Parts sociales Compte titres 02691 000611407 03 au 2022-04-28.pdf"]} 2024-07-04 09:24:22.055253+00 \N 11 \N \N \N \N \N \N +1448 272 272 2022-04-28 Credit Mutuel Déclaration d_adéquation partielle - Parts sociales Compte titres 02691 000611407 03 au 2022-04-28 1 {"correspondent": ["None", "20"]} 2024-07-04 09:24:22.415155+00 \N 11 \N \N \N \N \N \N +1449 272 272 2022-04-28 Credit Mutuel Déclaration d_adéquation partielle - Parts sociales Compte titres 02691 000611407 03 au 2022-04-28 1 {"storage_path": ["None", "1"]} 2024-07-04 09:24:22.492006+00 \N 11 \N \N \N \N \N \N +1450 272 272 2022-04-28 Credit Mutuel Déclaration d_adéquation partielle - Parts sociales Compte titres 02691 000611407 03 au 2022-04-28 1 {"filename": ["None", "2022/none/none_Credit Mutuel_04_2022_01.pdf"], "archive_checksum": ["None", "7e3b316ed71ddffe673ced864abe1d8d"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_04_2022_01.pdf"]} 2024-07-04 09:24:23.738478+00 \N 11 \N \N \N \N \N \N +1451 273 273 2022-04-28 Opération Parts B Compte titres 02691 000611407 03_PART B au 2022-04-28 0 {"id": ["None", "273"], "added": ["None", "2024-07-04 09:24:28.597699"], "notes": ["None", "documents.Note.None"], "title": ["None", "Opération Parts B Compte titres 02691 000611407 03_PART B au 2022-04-28"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************valeur du 28 avril 2022 de votre compte\\n10278 02691 00061140703 25 475,00 EUR\\nKV.20220429.020821.5001.0001.15600 X 0 R\\n\\n\\n\\n\\nRéférence de l'opération 11822PB000987O00\\n\\n\\n\\n\\nSous réserve de bonne fin, d'extourne ou d'annulation éventuelle.\\n\\n\\n\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2022-04-28 00:00:00"], "checksum": ["None", "c9a70e53c54831315e533e0c54df4c2d"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Opération Parts B Compte titres 02691 000611407 03_PART B au 2022-04-28.pdf"]} 2024-07-04 09:24:28.609568+00 \N 11 \N \N \N \N \N \N +1453 273 273 2022-04-28 Credit Mutuel Opération Parts B Compte titres 02691 000611407 03_PART B au 2022-04-28 1 {"storage_path": ["None", "1"]} 2024-07-04 09:24:29.004011+00 \N 11 \N \N \N \N \N \N +1454 273 273 2022-04-28 Credit Mutuel Opération Parts B Compte titres 02691 000611407 03_PART B au 2022-04-28 1 {"filename": ["None", "2022/none/none_Credit Mutuel_04_2022_02.pdf"], "archive_checksum": ["None", "a460510397972ab7bf94429c9d7e58f5"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_04_2022_02.pdf"]} 2024-07-04 09:24:30.310439+00 \N 11 \N \N \N \N \N \N +1455 274 274 2023-06-09 Opération Parts B Compte titres 02691 000611407 03_PART B au 2023-06-09 0 {"id": ["None", "274"], "added": ["None", "2024-07-04 09:24:34.863867"], "notes": ["None", "documents.Note.None"], "title": ["None", "Opération Parts B Compte titres 02691 000611407 03_PART B au 2023-06-09"], "content": ["**ne", "*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************\\n\\nRéférence de l'opération 15923PB670567O00\\n\\nMessage : Souscription effectuée dans le cadre de la rémunération des parts sociales B\\nKV.20230610.020818.5001.0003.9247 X 0 R\\n\\n\\n\\n\\nMessage : REINVESTISSEMENT DES DIVIDENDES\\n\\n\\n\\n\\nSous réserve de bonne fin, d'extourne ou d'annulation éventuelle.\\n\\n\\n\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2023-06-09 00:00:00"], "checksum": ["None", "4df65ab0cd99df7114afc41636f979ec"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Opération Parts B Compte titres 02691 000611407 03_PART B au 2023-06-09.pdf"]} 2024-07-04 09:24:34.876705+00 \N 11 \N \N \N \N \N \N +1456 274 274 2023-06-09 Credit Mutuel Opération Parts B Compte titres 02691 000611407 03_PART B au 2023-06-09 1 {"correspondent": ["None", "20"]} 2024-07-04 09:24:35.364598+00 \N 11 \N \N \N \N \N \N +1457 274 274 2023-06-09 Credit Mutuel Opération Parts B Compte titres 02691 000611407 03_PART B au 2023-06-09 1 {"storage_path": ["None", "1"]} 2024-07-04 09:24:35.410012+00 \N 11 \N \N \N \N \N \N +1458 274 274 2023-06-09 Credit Mutuel Opération Parts B Compte titres 02691 000611407 03_PART B au 2023-06-09 1 {"filename": ["None", "2023/none/none_Credit Mutuel_06_2023.pdf"], "archive_checksum": ["None", "8fc272b2458b8f87d817afab8c6d9f9b"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_06_2023.pdf"]} 2024-07-04 09:24:36.871972+00 \N 11 \N \N \N \N \N \N +1459 275 275 2024-04-05 Opération Parts B Compte titres 02691 000611407 03_PART B au 2024-04-05 0 {"id": ["None", "275"], "added": ["None", "2024-07-04 09:24:41.685248"], "notes": ["None", "documents.Note.None"], "title": ["None", "Opération Parts B Compte titres 02691 000611407 03_PART B au 2024-04-05"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ 31 540\\nDébit en date de valeur du 05 avril 2024 de votre compte\\n10278 02691 00061140703 5 721,00 EUR\\nKV.20240406.022023.5001.0037.10721 X 0 R\\n\\n\\n\\n\\nRéférence de l'opération 09624PB006325O00\\n\\n\\n\\n\\nSous réserve de bonne fin, d'extourne ou d'annulation éventuelle.\\n\\n\\n\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2024-04-05 00:00:00"], "checksum": ["None", "e2ad4eef67c46b36a1eecce1e12daeec"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Opération Parts B Compte titres 02691 000611407 03_PART B au 2024-04-05.pdf"]} 2024-07-04 09:24:41.696974+00 \N 11 \N \N \N \N \N \N +1460 275 275 2024-04-05 Credit Mutuel Opération Parts B Compte titres 02691 000611407 03_PART B au 2024-04-05 1 {"correspondent": ["None", "20"]} 2024-07-04 09:24:42.049388+00 \N 11 \N \N \N \N \N \N +1461 275 275 2024-04-05 Credit Mutuel Opération Parts B Compte titres 02691 000611407 03_PART B au 2024-04-05 1 {"storage_path": ["None", "1"]} 2024-07-04 09:24:42.087648+00 \N 11 \N \N \N \N \N \N +1462 275 275 2024-04-05 Credit Mutuel Opération Parts B Compte titres 02691 000611407 03_PART B au 2024-04-05 1 {"filename": ["None", "2024/none/none_Credit Mutuel_04_2024_02.pdf"], "archive_checksum": ["None", "a837bfd6309a181ff6e73b826e14f64d"], "archive_filename": ["None", "2024/none/none_Credit Mutuel_04_2024_02.pdf"]} 2024-07-04 09:24:44.254166+00 \N 11 \N \N \N \N \N \N +1463 276 276 2024-06-07 Opération Parts B Compte titres 02691 000611407 03_PART B au 2024-06-07 0 {"id": ["None", "276"], "added": ["None", "2024-07-04 09:24:48.865409"], "notes": ["None", "documents.Note.None"], "title": ["None", "Opération Parts B Compte titres 02691 000611407 03_PART B au 2024-06-07"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************Référence de l'opération 15924PB210074O00\\n\\nMessage : Souscription effectuée dans le cadre du de la rémunération des parts sociales B\\nKV.20240608.021227.5001.0006.6989 X 0 R\\n\\n\\n\\n\\nMessage : REINVESTISSEMENT DES DIVIDENDES\\n\\n\\n\\n\\nSous réserve de bonne fin, d'extourne ou d'annulation éventuelle.\\n\\n\\n\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2024-06-07 00:00:00"], "checksum": ["None", "e4881e2d74293187106fd5210a72f895"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Opération Parts B Compte titres 02691 000611407 03_PART B au 2024-06-07.pdf"]} 2024-07-04 09:24:48.870908+00 \N 11 \N \N \N \N \N \N +1464 276 276 2024-06-07 Credit Mutuel Opération Parts B Compte titres 02691 000611407 03_PART B au 2024-06-07 1 {"correspondent": ["None", "20"]} 2024-07-04 09:24:49.215281+00 \N 11 \N \N \N \N \N \N +1465 276 276 2024-06-07 Credit Mutuel Opération Parts B Compte titres 02691 000611407 03_PART B au 2024-06-07 1 {"storage_path": ["None", "1"]} 2024-07-04 09:24:49.294278+00 \N 11 \N \N \N \N \N \N +1466 276 276 2024-06-07 Credit Mutuel Opération Parts B Compte titres 02691 000611407 03_PART B au 2024-06-07 1 {"filename": ["None", "2024/none/none_Credit Mutuel_06_2024.pdf"], "archive_checksum": ["None", "f80cc510f7cf58457494bc3f32bca212"], "archive_filename": ["None", "2024/none/none_Credit Mutuel_06_2024.pdf"]} 2024-07-04 09:24:50.845997+00 \N 11 \N \N \N \N \N \N +1477 279 279 2023-08-02 Credit Mutuel Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2023-08-04 1 {"storage_path": ["None", "1"]} 2024-07-04 09:25:10.05191+00 \N 11 \N \N \N \N \N \N +1484 281 281 2022-01-01 Document d_information tarifaire 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-04 09:25:24.794054+00 \N 11 \N \N \N \N \N \N +1467 277 277 2022-07-11 Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2022-07-13 0 {"id": ["None", "277"], "added": ["None", "2024-07-04 09:24:55.603823"], "notes": ["None", "documents.Note.None"], "title": ["None", "Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2022-07-13"], "content": ["**ne", "*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************RGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\n- PEA n° 10278 02691 00061140703\\n\\n\\nVos positions financières en adéquation partielle sur un ou des critères recueillis dans le cadre de votre profil investisseur financier :\\nPour les lignes ci-dessous en adéquation partielle, nous vous invitons à contacter votre interlocuteur habituel.\\n\\nLibellé de la valeur Code ISIN Quantité / Critère(s) de la valeur Critères de Précisions\\nMontant en inadéquation avec le votre profil au\\nnominal profil investisseur 11/07/2022\\nfinancier\\n\\nPART B 0000B1102691 25 475 Capacité à subir des Capacité à subir (1)\\npertes : Pas de protection des pertes :\\ndu capital Définie par votre\\nprofil investisseur :\\nModéré\\n\\n\\n\\n(1) La capacité à subir des pertes définie par votre profil investisseur n'est pas en cohérence avec le niveau de risque de pertes de\\nl'instrument financier.\\n\\nNous vous recommandons, pour votre intérêt et votre protection de nous signaler toutes les données collectées qui ne\\nseraient plus à jour, celles-ci pouvant altérer la qualification de votre profil d'investissement et de ce fait l'adéquation du\\nconseil.\\nKV.20220713.193752.5001.0001.11959 X 0 V\\n\\n\\n\\n\\nPage 2"], "created": ["None", "2022-07-11 00:00:00"], "checksum": ["None", "3de6cdcd48e15ec9f93f3027991d7b9e"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2022-07-13.pdf"]} 2024-07-04 09:24:55.615853+00 \N 11 \N \N \N \N \N \N +1468 277 277 2022-07-11 Credit Mutuel Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2022-07-13 1 {"correspondent": ["None", "20"]} 2024-07-04 09:24:55.994093+00 \N 11 \N \N \N \N \N \N +1469 277 277 2022-07-11 Credit Mutuel Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2022-07-13 1 {"storage_path": ["None", "1"]} 2024-07-04 09:24:56.091888+00 \N 11 \N \N \N \N \N \N +1470 277 277 2022-07-11 Credit Mutuel Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2022-07-13 1 {"filename": ["None", "2022/none/none_Credit Mutuel_07_2022.pdf"], "archive_checksum": ["None", "8b9f3944c3d591a561ae63ceafe54cec"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_07_2022.pdf"]} 2024-07-04 09:24:57.449239+00 \N 11 \N \N \N \N \N \N +1471 278 278 2023-01-29 Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2023-01-31 0 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"******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\n- PEA n° 10278 02691 00061140703\\n\\n\\nVos positions financières en adéquation partielle sur un ou des critères recueillis dans le cadre de votre profil investisseur financier :\\nPour les lignes ci-dessous en adéquation partielle, nous vous invitons à contacter votre interlocuteur habituel.\\n\\nLibellé de la valeur Code ISIN Quantité / Critère(s) de la valeur Critères de Précisions\\nMontant en inadéquation avec le votre profil au\\nnominal profil investisseur 29/01/2023\\nfinancier\\n\\nPART B 0000B1102691 25 475 Capacité à subir des Capacité à subir 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000611407 03 au 2023-01-31.pdf"]} 2024-07-04 09:25:02.638962+00 \N 11 \N \N \N \N \N \N +1472 278 278 2023-01-29 Credit Mutuel Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2023-01-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:25:03.007594+00 \N 11 \N \N \N \N \N \N +1473 278 278 2023-01-29 Credit Mutuel Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2023-01-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:25:03.088814+00 \N 11 \N \N \N \N \N \N +1474 278 278 2023-01-29 Credit Mutuel Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2023-01-31 1 {"filename": ["None", "2023/none/none_Credit Mutuel_01_2023.pdf"], "archive_checksum": ["None", "eef8a32a9abf9fc210489385baadc903"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_01_2023.pdf"]} 2024-07-04 09:25:04.4439+00 \N 11 \N \N \N \N \N \N +1475 279 279 2023-08-02 Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2023-08-04 0 {"id": 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"********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\n- PEA n° 10278 02691 00061140703\\n\\n\\nVos positions financières en adéquation partielle sur un ou des critères recueillis dans le cadre de votre profil investisseur financier :\\nPour les lignes ci-dessous en adéquation partielle, nous vous invitons à contacter votre interlocuteur habituel.\\n\\nLibellé de la valeur Code ISIN Quantité / Critère(s) de la valeur Critères de Précisions\\nMontant en inadéquation avec le votre profil au\\nnominal profil investisseur 02/08/2023\\nfinancier\\n\\nPART B 0000B1102691 25 819 Capacité à subir des Capacité à subir (1)\\npertes : Pas de protection des pertes :\\ndu capital Définie par votre\\nprofil investisseur :\\nModéré\\n\\n\\n\\n(1) La capacité à subir des pertes définie par votre profil investisseur n'est pas en cohérence avec le niveau de risque de pertes de\\nl'instrument financier.\\n\\nNous vous recommandons, pour votre intérêt et votre protection de nous signaler toutes les données collectées qui ne\\nseraient plus à jour, celles-ci pouvant altérer la qualification de votre profil d'investissement et de ce fait l'adéquation du\\nconseil.\\nKV.20230804.043707.5001.0001.18469 X 0 V\\n\\n\\n\\n\\nPage 2"], "created": ["None", "2023-08-02 00:00:00"], "checksum": ["None", "57246365387505caf10907e55f52ffd2"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2023-08-04.pdf"]} 2024-07-04 09:25:09.596187+00 \N 11 \N \N \N \N \N \N +1476 279 279 2023-08-02 Credit Mutuel Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2023-08-04 1 {"correspondent": ["None", "20"]} 2024-07-04 09:25:09.969147+00 \N 11 \N \N \N \N \N \N +1478 279 279 2023-08-02 Credit Mutuel Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2023-08-04 1 {"filename": ["None", "2023/none/none_Credit Mutuel_08_2023.pdf"], "archive_checksum": ["None", "c91e19c4da313ef4673b531be1f04067"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_08_2023.pdf"]} 2024-07-04 09:25:11.487357+00 \N 11 \N \N \N \N \N \N +1479 280 280 2024-02-04 Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2024-02-06 0 {"id": ["None", "280"], "added": ["None", "2024-07-04 09:25:16.345970"], "notes": ["None", "documents.Note.None"], "title": ["None", "Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2024-02-06"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************UTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\n- PEA n° 10278 02691 00061140703\\n\\n\\n\\nVos positions financières en adéquation partielle sur un ou des critères recueillis dans le cadre de votre profil investisseur\\nfinancier:\\n\\nPour les lignes ci-dessous en adéquation partielle, nous vous invitons à contacter votre interlocuteur habituel.\\n\\nLibellé de la valeur Code ISIN Quantité / Critère(s) de la valeur Critères de Précisions\\nMontant en inadéquation avec le votre profil au\\nnominal profil investisseur 04/02/2024\\nfinancier\\n\\nPART B 0000B1102691 25 819 Capacité à subir des Capacité à subir (1)\\npertes : Pas de protection des pertes :\\ndu capital Définie par votre\\nprofil investisseur :\\nModéré\\n\\n\\n\\n\\n(1) La capacité à subir des pertes définie par votre profil investisseur n'est pas en cohérence avec le niveau de risque de pertes\\nde l'instrument financier.\\n\\nNous vous recommandons, pour votre intérêt et votre protection de nous signaler toutes les données collectées qui ne\\nseraient plus à jour, celles-ci pouvant altérer la qualification de votre profil d'investissement et de ce fait l'adéquation du\\nconseil.\\nKV.20240206.045211.5001.0009.6532 X 0 V\\n\\n\\n\\n\\nPage 2"], "created": ["None", "2024-02-04 00:00:00"], "checksum": ["None", "b7b18a6def99eaeab4b6200f49923499"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2024-02-06.pdf"]} 2024-07-04 09:25:16.358282+00 \N 11 \N \N \N \N \N \N +1480 280 280 2024-02-04 Credit Mutuel Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2024-02-06 1 {"correspondent": ["None", "20"]} 2024-07-04 09:25:16.717954+00 \N 11 \N \N \N \N \N \N +1481 280 280 2024-02-04 Credit Mutuel Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2024-02-06 1 {"storage_path": ["None", "1"]} 2024-07-04 09:25:16.787982+00 \N 11 \N \N \N \N \N \N +1482 280 280 2024-02-04 Credit Mutuel Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2024-02-06 1 {"filename": ["None", "2024/none/none_Credit Mutuel_02_2024_01.pdf"], "archive_checksum": ["None", "77c6a412946d3d744eafe4002dd90347"], "archive_filename": ["None", "2024/none/none_Credit Mutuel_02_2024_01.pdf"]} 2024-07-04 09:25:19.312337+00 \N 11 \N \N \N \N \N \N +1486 281 281 2022-01-01 Document d_information tarifaire 1 {"filename": ["None", "2022/none/none_none_01_2022.pdf"], "archive_checksum": ["None", "66d99799252f7c3b57d026582eab58c9"], "archive_filename": ["None", "2022/none/none_none_01_2022.pdf"]} 2024-07-04 09:25:26.074565+00 \N 11 \N \N \N \N \N \N +1487 282 282 2022-01-01 Fascicule des conditions générales 0 {"id": ["None", "282"], "added": ["None", "2024-07-04 09:25:51.504023"], "notes": ["None", "documents.Note.None"], "title": ["None", "Fascicule des conditions générales"], "content": ["**ne", 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********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************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********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************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************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************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cas de remboursement anticipé total ou partiel avant chaque échéance hypothèse.\\nannuelle, les pénalités suivantes seront appliquées, à savoir :\\n– en cas de remboursement anticipé le premier mois (y compris le premier mois\\nqui suit chaque renouvellement), aucun intérêt ne sera servi conformément\\nà la règlementation en vigueur ;\\n– en cas de remboursement anticipé au-delà de ce délai, la rémunération du\\ncompte à terme sera réduite selon les modalités précisées aux conditions\\nparticulières.\\n\\n\\n\\n\\n60\\nCG 03.13 01/18\\n\\nCONDITIONS GENERALES APPLICABLES\\nAUX COMPTES D’EPARGNE-LOGEMENT (CEL)\\nLa convention est composée des conditions particulières signées par le sous- Les intérêts échus au 31 décembre sont ajoutés au capital et deviennent eux-\\ncripteur et des présentes conditions générales. Ses dispositions sont rédi- mêmes productifs d’intérêts à partir du 1er janvier.\\ngées conformément à la règlementation actuellement applicable à ce produit Le total des intérêts disponibles est indiqué sur l’extrait de compte.\\nd’épargne réglementé. 2.4. Régime fiscal\\nPour l’information du souscripteur, un extrait des dispositions du Code de la – Pour les comptes d’épargne logement ouverts avant le 1er janvier 2018\\nConstruction et de l’Habitation relatives aux comptes d’épargne-logement Les intérêts ainsi que la prime d’épargne éventuellement versée au bénéficiaire\\nest reproduit en annexe. Toute modification ultérieure de la règlementation du prêt sont exonérés d’impôt sur le revenu. Ils supportent en revanche les\\ns’imposera aux parties. prélèvements sociaux. Ces derniers sont prélevés au 31 décembre de chaque\\n1. OUVERTURE D’UN COMPTE D’EPARGNE-LOGEMENT année sur les intérêts inscrits en compte.\\n1.1 Bénéficiaires – Pour les comptes d’épargne logement ouverts depuis le 1er janvier 2018\\nToute personne physique, majeure ou mineure, résidente ou non-résidente. Les comptes d’épargne logement souscrits à compter du 1er janvier 2018 ne\\nLe souscripteur, après avoir pris connaissance des dispositions applicables donnent plus droit à la prime d’épargne.\\naux comptes d’épargne-logement figurant en annexe, déclare n’être titulaire : Les intérêts sont assujettis aux prélèvements sociaux et soumis au barème\\n– d’aucun autre compte d’épargne-logement , progressif de l’impôt sur le revenu chaque année lors de l’inscription en compte\\n– d’aucun plan d’épargne-logement dans un établissement autre que la BANQUE. des intérêts, dès la première année.\\nL’éventuelle souscription d’un plan d’épargne-logement ne pourra s’effectuer Au moment du versement des intérêts, la Banque retient un prélèvement obli-\\nqu’auprès de la BANQUE. gatoire non libératoire au taux en vigueur à cette date valant acompte sur\\n1.2. Il reconnaît que son attention a été appelée sur les sanctions découlant l’impôt sur le revenu.\\ndu non-respect de ces dispositions : suppression de tous droits à intérêt et du Les souscripteurs remplissant les conditions définies par la loi peuvent demander\\nbénéfice des prêts ainsi que poursuites éventuelles. à la Banque d’être dispensés de ce prélèvement. Cette demande consiste en\\n1.3. Si le souscripteur a opté pour le prélèvement automatique prévu aux condi- la présentation par le souscripteur d’une attestation sur l’honneur avant le 30\\ntions particulières, il donne mandat à la banque de débiter le compte mentionné novembre de l’année précédant celle du paiement des intérêts, indiquant qu’il rem-\\net d’en créditer le compte d’épargne-logement selon les modalités prévues aux plit les conditions définies par la loi. Cette demande de dispense est à renouveler\\nconditions particulières. chaque année et toute fausse attestation engagera la responsabilité du client.\\nCet ordre ne sera exécuté que dans la limite du solde disponible sur le compte débité. Cas particulier des titulaires de comptes d’épargne-logement non-résidents\\nLe présent mandat reste valable jusqu’au prélèvement du dernier versement Lorsque le titulaire du compte d’épargne-logement n’est pas domicilié fiscale-\\nréglé, sauf révocation expresse notifiée antérieurement à l’établissement teneur ment en France à la date de l’un des faits générateurs cités ci-avant, le titulaire\\ndu compte. n’est pas redevable des prélèvements sociaux.\\n1.4. Pour pouvoir solliciter un prêt, le compte d’épargne-logement doit être La prime d’épargne lorsqu’elle est due reste exonérée d’impôt sur le revenu et\\nouvert depuis 18 mois au moins et le montant des intérêts acquis à ce compte de prélèvements sociaux.\\ndoit être supérieur à un minimum fixé par arrêté ministériel. Pour les comptes d’épargne logement souscrits après le 1er janvier 2018, les\\nLe délai susvisé peut être réduit à un an lorsque le demandeur du prêt utilise intérêts versés annuellement dès la première année ne sont soumis à aucun\\négalement des intérêts acquis aux comptes d’épargne-logement ouverts : prélèvement d’impôt en France, dès lors que le titulaire du compte d’épargne-\\n– à son conjoint, à ses ascendants, descendants, frères, soeurs, oncles, tantes, logement n’est pas domicilié fiscalement en France à la date de chaque ins-\\nneveux, nièces et à ceux de son conjoint, cription en compte.\\n– aux conjoints des frères, soeurs, ascendants et descendants du bénéficiaire L’attention du souscripteur est toutefois attirée sur le fait que ces intérêts et\\nou de son conjoint, si l’un quelconque de ces comptes est ouvert depuis éventuellement le montant de la prime versée, (pour les comptes souscrits\\n18 mois au moins. avant le 1er janvier 2018) seront susceptibles d’être imposés dans l’état de\\nCe délai minimum d’un an s’applique également si les droits sont cumulés avec résidence du souscripteur, conformément à la règlementation locale en vigueur,\\nceux d’un plan d’épargne-logement échu et souscrit par le titulaire du compte sous réserve le cas échéant des dispositions des conventions fiscales signées\\nd’épargne-logement . par la France.\\n1.5. Si l’ouverture du compte d’épargne-logement se fait suite à un transfert en Dans ce cadre, le client est informé qu’il devra s’acquitter lui-même des\\nprovenance d’un autre établissement, le souscripteur verse la somme trans- obligations déclaratives liées à son pays de résidence en fonction de la\\nférée par l’établissement cédant et figurant aux conditions particulières à titre législation qui lui est applicable, en se faisant assister, le cas échéant, de\\nde dépôt initial. son Conseil juridique et fiscal habituel, la Banque n’étant pas toujours en\\nLa date du dépôt initial sur le compte d’épargne-logement d’origine, ainsi que mesure de lui remettre l’ensemble des informations adaptées à sa situation\\nles intérêts déjà acquis, sont repris en fonction du certificat de transfert établi particulière.\\npar l’établissement cédant sous l’entière responsabilité de ce dernier. 2.5. Transfert\\n2. FONCTIONNEMENT DU COMPTE Le transfert d’un compte d’épargne-logement est possible entre les établisse-\\nD’EPARGNE-LOGEMENT ments ou organismes habilités à effectuer des opérations d’épargne-logement .\\n2.1. Versements 2.6. Fonds des mineurs\\nLes versements sont effectués librement sous réserve cependant de respecter Les mineurs sont admis à se faire ouvrir un compte d’épargne-logement avec\\nle montant minimum fixé par arrêté pour chaque versement. l’intervention de leur administrateur légal.\\nLes versements sont reçus jusqu’à concurrence du montant maximum prévu par Ils peuvent retirer avec l’accord de leur administrateur légal les sommes figurant\\nla réglementation, aux guichets de la BANQUE. Le compte d’épargne logement sur le compte d’épargne-logement.\\npeut être alimenté par des versements d’espèces, des remises de chèques ou Il est porté à l’attention des administrateurs légaux de titulaires mineurs de\\npar des virements en provenance du compte à vue du titulaire, le cas échéant compte d’épargne logement que l’ouverture de ce produit au nom d’un enfant\\nau moyen d’un ordre de virement permanent effectué à sa demande et à partir mineur, bien qu’alimenté par eux, constitue le patrimoine dudit mineur. Il en\\ndu compte à vue qu’il détient auprès de la BANQUE. découle les conséquences suivantes :\\n2.2. Retraits – la personne qui alimente ce compte d’épargne logement se dépouille irrévo-\\nLes sommes inscrites sur le compte d’épargne logement sont remboursables cablement au bénéfice du titulaire mineur et ne pourra demander à la Banque\\nà tout moment, en totalité ou partiellement. de lui restituer les fonds versés ni de procéder à la clôture du produit ;\\nToutefois, tout retrait qui aurait pour effet de ramener le niveau des dépôts d’un – toute demande de clôture ou d’utilisation de droits à prêts issus d’un compte\\ncompte d’épargne logement au-dessous du montant du dépôt initial minimum d’épargne logement ouvert au nom d’un mineur nécessitera la signature de\\nprévu par la règlementation entraînera de plein droit la clôture du compte. chacun des administrateurs légaux du mineur.\\n2.3. Intérêts Les fonds figurant sur le compte d’épargne logement seront alors obligatoire-\\nLes versements sont productifs d’intérêts au taux fixé par la réglementation en ment versés après clôture sur un compte ouvert au nom du titulaire mineur.\\nvigueur pour l’épargne-logement. Les valeurs sont appliquées par quinzaines : les 2.7. Contrôle\\ncrédits portent intérêts à compter du premier jour de la quinzaine suivant le dépôt Le titulaire d’un compte d’épargne-logement doit vérifier la conformité des\\net les retraits sont passés au débit avec valeur fin de la quinzaine précédente. écritures relatives à ses opérations. Sur demande de la BANQUE, le titulaire\\n\\n\\n61\\nCG 03.13 01/18\\n\\nest obligé de porter à sa connaissance, les renseignements nécessaires aux tion, ce montant peut être fixé à un niveau supérieur justifié par le niveau de\\nfins de contrôle. performance énergétique globale du logement.\\n3. RESILIATION DU COMPTE D’EPARGNE-LOGEMENT Les dispositions du présent article s’appliquent aux comptes et plans d’épargne\\nLa rémunération des dépôts reste acquise dans les conditions antérieures. logement mentionnés au 9e bis de l’article 157 ouverts jusqu’au 31 décembre 2017.\\nLe cas de la résiliation en vue d’un transfert du compte vers un autre établis- Article L 315-5 :\\nsement sera subordonné à un accord donné par écrit par celui-ci et traité dans Les intérêts et la prime d’épargne versés aux titulaires de comptes d’épargne-\\nles limites fixées par la réglementation. logement ne sont pas pris en compte pour le calcul de l’allocation de logement.\\nConformément à l’article 157, 9° bis, du Code Général des Impôts, ces intérêts et\\n4. DEMANDE D’ATTESTATION D’INTERETS ACQUIS cette prime ne sont pas pris en compte pour la détermination du revenu net global.\\nAVEC CLÔTURE OU SANS CLÔTURE Article L 315-6 :\\nPréalable à la constitution d’un dossier de prêt, elle permet au souscripteur de Les modalités d’application des dispositions de la présente section sont fixées\\nconnaître, en fonction des intérêts utilisés, les possibilités de prêt. par décret en Conseil d’Etat.\\nLe titulaire du compte d’épargne-logement est tenu d’utiliser l’intégralité de\\nSOUS-SECTION 1 :\\nses droits propres dès lors qu’il entend bénéficier en supplément de droits\\nissus de cessions.\\nOUVERTURE ET FONCTIONNEMENT\\nLa BANQUE demeure libre d’octroyer ou de refuser le prêt en fonction des pos- DES COMPTES D’EPARGNE-LOGEMENT\\nsibilités de remboursement de l’emprunteur et des garanties offertes. Article R 315-1 :\\nLes comptes d’épargne-logement peuvent être ouverts au nom de personnes\\n5. CESSION DE DROITS physiques par les caisses d’épargne ainsi que par les banques et organismes\\nLa possibilité de prêt pourra également être cédée à un membre de sa famille de crédit ayant passé avec l’Etat une convention à cet effet.\\ndans les limites sus-indiquées à condition que le bénéficiaire soit lui-même Article R 315-2 :\\ntitulaire de droits acquis à raison de son propre effort d’épargne et qu’il utilise Les sommes inscrites aux comptes d’épargne-logement portent intérêt, à un\\nl’intégralité de ses propres droits. taux fixé par arrêté du ministre chargé des finances et du ministre chargé de la\\nDans la limite du solde minimum fixé par arrêté ministériel, le souscripteur construction et de l’habitation.\\npourra maintenir le fonctionnement de son compte tout en utilisant tout ou partie Au 31 décembre de chaque année l’intérêt s’ajoute au capital et devient lui-\\ndes intérêts acquis pour le calcul du prêt. Un minimum d’intérêts est cependant même productif d’intérêt.\\nà utiliser en fonction de l’objet du prêt sollicité. Article R 315-3 :\\n6. TRANSFORMATION DU PLAN EN COMPTE Il est délivré aux titulaires de comptes d’épargne-logement un livret mentionnant\\nD’EPARGNE-LOGEMENT les opérations effectuées à leur compte.\\nCette opération entraîne l’application des dispositions des articles R 315-32b Le montant du dépôt minimum auquel est subordonnée l’ouverture d’un compte\\nà 33 du Code de la Construction et de l’Habitation. d’épargne-logement et le montant minimum des versements ultérieurs sont\\nfixés par arrêté du ministre chargé des finances et du ministre chargé de la\\nEXTRAITS DU CODE DE LA CONSTRUCTION construction et de l’habitation.\\nET DE L’HABITATION Les sommes inscrites au compte sont remboursables à vue. Toutefois, le retrait\\ndes fonds qui aurait pour effet de réduire le montant du dépôt à un montant infé-\\nArticle L 315-1 :\\nrieur au dépôt minimum prévu à l’alinéa précédent entraîne la clôture du compte.\\nLe régime de l’épargne-logement a pour objet de permettre l’octroi de prêts aux\\nArticle R 315-4 :\\npersonnes physiques qui auront fait des dépôts à vue à un compte d’épargne-\\nLe montant maximum des sommes qui peuvent être portées à un compte\\nlogement et qui affecteront cette épargne au financement d’un logement destiné\\nd’épargne-logement est fixé par arrêté du ministre chargé des finances, du\\nà servir d’habitation principale.\\nministre chargé de la construction et de l’habitation.\\nLes titulaires d’un compte d’épargne-logement ouvert avant le 1er mars 2011\\nArticle R 315-5 :\\nqui n’affectent pas cette épargne au financement de logements destinés à\\nNul ne peut être titulaire simultanément de plusieurs comptes d’épargne-loge-\\nl’habitation principale dans les conditions du premier alinéa peuvent l’affecter\\nment , sous peine de perdre la totalité des intérêts acquis ainsi que la vocation\\nau financement de logements ayant une autre destination dans les conditions\\nà bénéficier du prêt et de la prime d’épargne prévus aux sous-sections 2 et 3.\\nfixées par un décret en Conseil d’Etat qui détermine notamment les destinations\\nArticle R 315-6 :\\nautorisées. Ces destinations sont exclusives, à l’exception des résidences de\\nLes livrets d’épargne-logement et les droits appartenant à leurs titulaires ne\\ntourisme, de tout usage commercial ou professionnel.\\npeuvent être remis en nantissement.\\nLes dispositions précédentes ne font pas obstacle à l’affectation de l’épargne-\\nlogement au financement d’un local destiné à un usage commercial ou profes- SOUS-SECTION 2 : ATTRIBUTION DE PRETS\\nsionnel, dès lors qu’il comporte également l’habitation principale du bénéficiaire. Article R 315-7 :\\nArticle L 315-2 : Les titulaires d’un compte d’épargne-logement peuvent, sous réserve des\\nLes prêts d’épargne-logement concernant les logements destinés à l’habitation dispositions de l’article R 315-13, obtenir un prêt lorsque ce compte est ouvert\\nprincipale sont accordés pour le financement des dépenses de construction, d’acqui- depuis dix huit mois au moins et lorsque le montant des intérêts acquis s’élève\\nsition, d’extension ou de certaines dépenses de réparation et d’amélioration. à un montant fixé par arrêté du ministre chargé des finances et du ministre\\nPour les comptes d’épargne-logement ouverts avant le 1er mars 2011, les prêts chargé de la construction et de l’habitation, en fonction du minimum exigé\\nd’épargne-logement concernant les logements ayant une autre destination sont pour l’ouverture du compte ainsi que du taux d’intérêt appliqué aux dépôts.\\naccordés pour le financement des dépenses de construction, d’extension ou de Toutefois ce montant est abaissé à 22,5 euros lorsque le prêt est destiné au\\ncertaines dépenses de réparation et d’amélioration. financement de travaux de réparation ou d’amélioration dont la nature est\\nLes prêts d’épargne-logement accordés entre le 1er janvier 1996 et le 31 fixée par l’arrêté du ministre chargé des finances et du ministre chargé de la\\ndécembre 1996 peuvent être affectés au financement des dépenses d’acquisi- construction et de l’habitation prévu à l’article R 315-8.\\ntion de logements visés à l’alinéa précédent. Sur la demande du titulaire du compte, l’organisme auprès duquel le compte est\\nArticle L 315-3 : ouvert délivre une attestation indiquant que ces deux conditions sont remplies ;\\nLes dépôts d’épargne-logement sont reçus par la Caisse Nationale d’Epargne et cette attestation permet au titulaire du compte de bénéficier d’une priorité pour\\nles Caisses d’Epargne ordinaires ainsi que dans les banques et organismes de l’attribution des primes et prêts spéciaux prévus par les articles L 311-1 à L\\ncrédit qui s’engageront par convention avec l’Etat à appliquer les règles fixées 311-7 s’il satisfait aux conditions exigées pour leur attribution.\\npour le fonctionnement de l’Epargne-Logement. Article R 315-8 :\\nArticle L 315-4 : Les prêts d’épargne-logement ne peuvent être attribués que pour les objets\\nLes bénéficiaires d’un prêt d’épargne-logement reçoivent de l’Etat une prime définis à l’article L 315-2. La nature des travaux de réparation ou d’améliora-\\nd’épargne-logement dont le montant est fixé compte tenu de leur effort tion susceptibles de donner lieu à l’attribution de prêts est fixée par arrêté du\\nd’épargne. ministre chargé des finances et du ministre chargé de la construction et de\\nPour les plans d’épargne-logement mentionnés au 9° bis de l’article 157 du l’habitation.\\ncode général des impôts : Peuvent bénéficier d’un prêt d’épargne-logement en application du 2e alinéa\\n1. Un décret en Conseil d’Etat fixe le montant minimal du prêt d’épargne-loge- de l’article L 315-1 les résidences utilisées à titre personnel et familial pour le\\nment auquel est subordonné l’octroi de la prime d’épargne-logement ; repos et les loisirs. Les locations occasionnelles et de durée limitée ne font pas\\n2. Un arrêté conjoint des ministres chargés de l’économie, du budget et du perdre le droit au prêt.\\nlogement fixe le montant maximal de la prime d’épargne-logement ; lorsque le Les résidences de tourisme qui, en application du 2e alinéa de l’article L 315-1,\\nprêt d’épargne-logement finance une opération d’acquisition ou de construc- peuvent bénéficier de prêts d’épargne-logement sont les résidences dont les\\n\\n\\n62\\nCG 03.13 01/18\\n\\nnormes sont arrêtées par le Ministre chargé du tourisme en application du – du conjoint,\\ndécret n° 66-871 du 13 juin 1966. – des ascendants, descendants, oncles, tantes, frères, soeurs, neveux et nièces,\\nUn bénéficiaire de prêt d’épargne-logement attribué en application d’un des du bénéficiaire ou de son conjoint,\\ndeux alinéas de l’article L 315-1 ne peut bénéficier d’un prêt afférent au finan- – des conjoints des frères, soeurs, ascendants et descendants du bénéficiaire\\ncement de logements prévus à l’autre alinéa du même article aussi longtemps ou de son conjoint,\\nque le premier prêt n’a pas été intégralement remboursé. si le bénéficiaire justifie de l’autorisation des titulaires des comptes ou de leurs\\nArticle R 315-9 : représentants légaux.\\nLe taux d’intérêt des prêts est égal au taux d’intérêt servi aux dépôts effectués Chacun de ces comptes doit être ouvert depuis un an au moins et l’un quel-\\nau compte d’épargne-logement. L’emprunteur supporte en sus des intérêts, le conque d’entre eux doit, à défaut du bénéficiaire, être ouvert depuis dix huit\\nremboursement des frais financiers et des frais de gestion dans la limite d’un mois au moins.\\nmaximum fixé par arrêté du ministre chargé des finances. Article R 315-14 :\\nEn cas d’utilisation, en un prêt unique, de droits à prêts acquis au titre d’un ou Une garantie hypothécaire et une assurance sur la vie peuvent être exigées pour\\nde plusieurs comptes d’épargne-logement, le taux du prêt est égal à la moyenne le remboursement des prêts.\\npondérée des taux des prêts ; ces taux sont pondérés par les montants des Article R 315-15 :\\nprêts de même durée qui résultent des droits acquis et utilisés sur le ou lesdits En cas de décès du titulaire d’un compte d’épargne-logement , les héritiers ou\\ncomptes d’épargne-logement. légataires peuvent obtenir le prêt et la prime d’épargne dans les mêmes condi-\\nToutes sommes exigibles, en principal, intérêts ou accessoires, et demeurées tions que le titulaire du compte. Ces droits peuvent faire l’objet d’un partage,\\nimpayées, portent intérêt au taux résultant des trois alinéas précédents majoré indépendamment du partage des capitaux inscrits au compte.\\nde trois points.\\nArticle R 315-10 : SOUS-SECTION 3 : PRIME D’EPARGNE\\nLes prêts sont amortissables en deux années au moins et quinze années au\\nplus ; le remboursement anticipé des prêts est toujours possible. Article R 315-16 :\\nArticle R 315-11 : Les bénéficiaires des prêts concernés par la sous-section 2 reçoivent de l’Etat\\nPour la construction, l’acquisition, les travaux d’extension, de réparation ou une prime d’épargne versée au moment de la réalisation du prêt.\\nd’amélioration d’un même logement, le prêt ou, le cas échéant, le montant La prime d’épargne versée au souscripteur d’un compte d’épargne-logement\\ncumulé des prêts consentis au titre de l’épargne-logement ne peut excéder un ouvert avant le 1er juillet 1985 est égale à la somme des intérêts acquis au\\nmontant fixé par arrêté du ministre chargé des finances et du ministre chargé 16 février 1994 et d’une fraction des intérêts acquis à compter de cette der-\\nde la construction et de l’habitation. nière date.\\nLorsqu’un même emprunteur obtient plusieurs prêts d’épargne-logement , La prime d’épargne versée au souscripteur d’un compte d’épargne-logement\\nl’encours des capitaux prêtés ne doit à aucun moment dépasser le maximum ouvert entre le 1er juillet 1985 et le 15 mai 1986 est égale à la somme des neuf\\nfixé par ledit arrêté. treizièmes des intérêts acquis au 16 février 1994 et d’une fraction des intérêts\\nArticle R 315-12 : acquis à compter de cette dernière date.\\nSous réserve des dispositions des articles R 315-10 et R 315-11, le montant et La prime d’épargne versée au souscripteur d’un compte d’épargne-logement\\nla durée maximum des prêts sont fixés de telle sorte que le total des intérêts ouvert entre le 15 mai 1986 et le 16 février 1994 est égale à la somme des cinq\\nà payer par l’emprunteur soit égal au total des intérêts acquis à la date de la onzièmes des intérêts acquis au 16 février 1994 et d’une fraction des intérêts\\ndemande de prêt et pris en compte pour le calcul du montant du prêt, multiplié acquis à compter de cette dernière date.\\npar un coefficient au minimum égal à 1. La fraction, mentionnée aux alinéas qui précèdent, des intérêts acquis à compter\\nLe coefficient maximum de conversion des intérêts est fixé à 1,5 en matière de du 16 février 1994 est fixée de manière uniforme pour l’ensemble des comptes\\ncomptes d’épargne-logement , à l’exception des prêts destinés au financement d’épargne logement par arrêté du ministre chargé des finances et du ministre\\nde la souscription de parts de sociétés civiles de placement immobilier pour chargé du logement.\\nlesquels le coefficient maximum de conversion des intérêts est fixé à 1. Toutefois la prime d’épargne ne peut pas dépasser par opération de prêt un\\nLors de l’ouverture d’un compte d’épargne-logement, les coefficients en vigueur montant fixé par arrêté du ministre chargé des finances du ministre chargé de\\net les barèmes en résultant doivent être mentionnés sur le livret délivré au la construction et de l’habitation.\\ntitulaire. Toute infraction aux dispositions de la présente section est susceptible d’entraî-\\nArticle R 315-13 : ner la répétition de la prime, sans préjudice de l’intérêt sur les versements indus\\nPour la détermination du prêt, il peut être tenu compte des intérêts acquis aux à un taux annuel égal au double du taux d’intérêt servi aux dépôts en vigueur\\ncomptes d’épargne-logement : au moment où la prime a été payée à son bénéficiaire.\\n\\n\\n\\n\\n63\\nCG 03.14 05/21\\n\\nCONDITIONS GÉNÉRALES APPLICABLES\\nAUX PLANS D’ÉPARGNE-LOGEMENT\\nI - CONDITIONS GÉNÉRALES APPLICABLES – Pour les plans ouverts du 1er avril 1992 au 28 février 2011\\nAUX PLANS D’ÉPARGNE-LOGEMENT • au 31 décembre de l’année du 10e anniversaire du plan, ou\\n• à la date du dénouement du plan si ce dénouement intervient antérieurement\\nLa convention est composée des conditions particulières signées par le sous-\\nà son 10e anniversaire.\\ncripteur et des présentes conditions générales. Ses dispositions sont rédi-\\n– Pour les plans ouverts à compter du 1er mars 2011\\ngées conformément à la règlementation actuellement applicable à ce produit\\n• chaque année lors de l’inscription en compte des intérêts, dès la première\\nd’épargne bancaire réglementé. Pour l’information du souscripteur, un extrait\\nannée.\\ndes dispositions du Code de la Construction et de l’Habitation relatives aux plans\\n• pour les plans résiliés de plein droit avant leur deuxième anniversaire ou\\nd’épargne-logement est reproduit en annexe. Toute modification ultérieure de\\ntransformés en CEL à la demande du titulaire du plan et dont la rémuné-\\nla règlementation applicable s’imposera aux parties.\\nration est recalculée au taux du CEL, l’établissement payeur reversera au\\n1. DÉCLARATION DU SOUSCRIPTEUR souscripteur l’ éventuel excédent qui pourrait résulter de la contribution due\\nToute personne physique, majeure ou mineure, résidente ou non-résidente peut sur les intérêts recalculés en appliquant à l’ensemble des dépôts du plan\\nêtre titulaire d’un plan d’épargne-logement. concerné le taux de rémunération du CEL en vigueur à la date de résiliation\\nLe souscripteur, après avoir pris connaissance des dispositions de la réglementation du plan ou de sa transformation en CEL.\\nde l’épargne-logement, dont des extraits figurent en annexe du présent contrat, B/ sur la prime d’épargne\\ndéclare n’avoir souscrit aucun autre plan d’épargne-logement ni être titulaire d’un Les plans d’épargne-logement souscrits à compter du 1er janvier 2018 ne\\ncompte d’épargne-logement ouvert dans un établissement autre que la Banque. donnent plus droit à la prime d’épargne.\\nL’éventuelle ouverture d’un compte d’épargne-logement ne pourra s’effectuer Pour les plans ouverts avant cette date et donnant lieu à la prime d’épargne,\\nqu’auprès de la Banque. Il reconnaît que son attention a été appelée sur les les prélèvements sociaux seront retenus :\\nsanctions découlant du non-respect de ces dispositions : suppression de tous – Pour les plans d’épargne-logement ouverts avant le 12.12.2002\\ndroits à intérêts et du bénéfice des prêts ainsi que poursuites éventuelles. Après dénouement du plan (retrait des fonds).\\n2. OUVERTURE DU PLAN D’ÉPARGNE-LOGEMENT – Pour les plans d’épargne-logement ouverts du 12.12.2002 au 31.12.2017\\nIl est ouvert au nom du souscripteur dans les livres de l’établissement déposi- Après premier déblocage des fonds du prêt d’épargne-logement.\\ntaire, un compte de plan d’épargne-logement dans les conditions prévues par Pour l’impôt sur le revenu :\\nle Code de la Construction et de l’Habitation reproduites en annexe – Article – Pour les plans d’épargne-logement ouverts avant le 1er janvier 2018\\nR.315-24 et suivants. Seuls les intérêts acquis au cours des 12 premières années de vie du plan\\n2.1 Dépôt initial d’épargne-logement sont exonérés.\\nA titre de dépôt initial, le souscripteur verse la somme figurant aux conditions Au-delà de cette durée lors de chaque inscription en compte, les intérêts sont\\nparticulières. Ce versement ne peut être pris en compte au titre des versements soumis au barème progressif de l’impôt sur le revenu.\\npériodiques ci-après. – Pour les plans d’épargne-logement ouverts depuis le 1er janvier 2018\\n2.2 Ouverture suite à transfert Dès la première année et chaque année lors de leur inscription en compte, les\\nSi l’ouverture du plan d’épargne-logement fait suite à un transfert en provenance intérêts sont soumis au barème progressif de l’impôt sur le revenu.\\nd’un autre établissement, le souscripteur verse la somme transférée par l’éta- En tout état de cause, au moment du versement des intérêts, la Banque retient\\nblissement cédant et figurant aux conditions particulières à titre de dépôt initial. un prélèvement obligatoire non libératoire au taux en vigueur à cette date\\nLa date du dépôt initial sur le plan d’épargne-logement d’origine, ainsi que les valant acompte sur l’impôt sur le revenu.\\nintérêts déjà acquis, sont repris en fonction du certificat de transfert établi par Les souscripteurs remplissant les conditions définies par la loi peuvent\\nl’établissement cédant sous l’entière responsabilité de ce dernier. demander à la Banque d’être dispensés de ce prélèvement. Cette demande\\n2.3 Versements périodiques consiste en la présentation par le souscripteur d’une attestation sur l’honneur\\nLe souscripteur s’engage à effectuer, jusqu’à l’issue de la phase d’épargne en avant le 30 novembre de l’année précédant celle du paiement des intérêts,\\ntenant compte de la prorogation tacite annuelle, des versements réguliers dont la indiquant qu’il remplit les conditions définies par la loi. Cette demande de\\npériodicité, la date et le montant figurent aux conditions particulières. dispense est à renouveler chaque année et toute fausse attestation engagera\\nLe montant de ces versements contractuels périodiques pourra être modifié par la responsabilité du client.\\nvoie d’avenant et ce, dans les limites du montant minimum annuel prévu par la L’éventuelle prime d’épargne (pour les plans souscrits avant le 1er janvier 2018)\\nréglementation et sans que le montant maximum des dépôts fixé par l’arrêté prévu reste exonérée d’impôt sur le revenu.\\nà l’article R.315-4 puisse être dépassé au terme du plan d’épargne-logement. Cas particulier des titulaires de plan d’épargne-logement non-résidents\\nA défaut que soit respecté le montant minimum annuel prévu par la réglemen- Pour les prélèvements sociaux :\\ntation, le plan d’épargne-logement sera clôturé de plein droit à l’expiration de la Lorsque le titulaire du plan d’épargne-logement n’est pas domicilié fiscalement\\npériode de 12 mois au cours de laquelle l’anomalie aura été constatée. en France à la date de l’un des faits générateurs cités ci-avant, le titulaire n’est\\n2.4 Rémunération pas redevable des prélèvements sociaux.\\nLes sommes inscrites au compte du souscripteur portent intérêt au taux régle- Pour l’impôt sur le revenu :\\nmentaire en vigueur au moment de la souscription. Les intérêts versés annuellement au-delà de la douzième année ou dès la\\nLes intérêts du PEL sont calculés selon la règle des quinzaines fixée par le première année (pour les plans souscrits depuis le 1er janvier 2018) ne sont\\nConseil National du Crédit. soumis à aucun prélèvement d’impôt en France, dès lors que le titulaire du\\nAu 31 décembre de chaque année, l’intérêt s’ajoute au capital et devient lui- plan d’épargne-logement n’est pas domicilié fiscalement en France à la date\\nmême productif d’intérêts. Cependant, le produit de la capitalisation des intérêts de chaque inscription en compte.\\nne peut être pris en compte pour réduire le versement annuel minimum. La prime d’épargne lorsqu’elle est due reste exonérée d’impôt sur le revenu.\\nPour les plans souscrits avant le 1er janvier 2018, s’ajoute éventuellement à ce L’attention du souscripteur est toutefois attirée sur le fait que ces intérêts et\\ntaux, une prime d’épargne (précisée aux conditions particulières), égale à un éventuellement le montant de la prime versée, (pour les plans souscrits avant le\\npourcentage déterminé par arrêté du Ministre chargé de l’économie, du Ministre 1er janvier 2018) seront susceptibles d’être imposés dans l’état de résidence du\\nchargé du budget et du Ministre chargé du logement, des intérêts acquis à la souscripteur, conformément à la règlementation locale en vigueur, sous réserve\\ndate de venue à terme du plan et dont les modalités de versement sont fixées à le cas échéant des dispositions des conventions fiscales signées par la France.\\nl’article R.315-40 du code de la Construction et de l’Habitation figurant ci-après. Dans ce cadre, le client est informé qu’il devra s’acquitter lui-même des obliga-\\n2.5 Prélèvements sociaux et Fiscalité tions déclaratives liées à son pays de résidence en fonction de la législation qui\\nLes intérêts et l’éventuelle prime d’épargne (pour les plans souscrits avant le lui est applicable, en se faisant assister, le cas échéant, de son Conseil juridique\\n1er janvier 2018) des PEL sont assujettis aux prélèvements sociaux depuis leurs et fiscal habituel, la Banque n’étant pas toujours en mesure de lui remettre\\ndates d’entrées en vigueur respectives, dans les conditions suivantes : l’ensemble des informations adaptées à sa situation particulière.\\nA/ sur les intérêts 3. DÉPÔTS SUR LE PLAN D’ÉPARGNE-LOGEMENT\\n– Pour les plans ouverts avant le 1er avril 1992 Le montant maximum des dépôts, prévu à l’article R.315-4, est fixé par arrêté\\n• à la date d’échéance, ou ministériel.\\n• à la date du dénouement du plan si ce dénouement intervient antérieurement Les intérêts capitalisés chaque année ne sont pas pris en compte pour le calcul\\nà sa date d’échéance. de ce montant.\\n\\n\\n64\\nCG 03.14 05/21\\n\\nLes sommes versées au compte de plan d’épargne-logement ouvert par le précédemment attachés au PEL et le compte sera rémunéré librement par\\nprésent contrat (dépôt initial, versements et intérêts capitalisés) demeureront la Banque et fiscalisé. Les modalités de fonctionnement de ce compte sont\\nindisponibles jusqu’au terme du présent contrat. A défaut, les dispositions des précisées au II des présentes conditions générales.\\narticles R.315-31 à 33 seront appliquées. 6. AUTORISATION DE PRÉLÈVEMENT\\n4. DURÉE DU PLAN D’ÉPARGNE-LOGEMENT Si le souscripteur a opté pour le prélèvement automatique prévu aux conditions\\nLa durée initiale du plan, précisée aux conditions particulières, ne pourra être particulières, il donne ordre à la Banque de débiter le compte courant mentionné\\ninférieure à 4 ans ni supérieure à 10 ans. et d’en créditer le compte de plan d’épargne-logement selon les modalités\\nLa durée du présent contrat est décomptée à partir de la date de valeur du prévues aux conditions particulières. Cet ordre ne sera exécuté que dans la\\nversement du dépôt initial. limite du solde disponible sur le compte débité.\\nTout contrat de plan d’épargne-logement d’une durée initiale inférieure à 10 ans Le présent mandat reste valable jusqu’au prélèvement du dernier versement\\ncomporte une clause de prorogation tacite annuelle dans la limite fixée au II de réglé sauf révocation expresse notifiée antérieurement à l’établissement teneur\\nl’article R.315-28 du code de la Construction et de l’Habitation. du compte.\\nA compter de l’année de l’échéance contractuelle du plan, la Banque informera\\n7. RÉSILIATION – RETRAIT DE FONDS\\npar écrit ou sur support durable, chaque année, le titulaire au moins un mois\\nLa résiliation entraîne l’application des dispositions fixées par les articles R.315-\\navant la date anniversaire du plan de la prorogation de ce dernier.\\n31 à 33 du Code de la Construction et de l’Habitation.\\nLa prorogation du plan interviendra sauf décision expresse notifiée à la Banque\\nLe cas particulier de la résiliation en vue d’un transfert vers un autre établisse-\\npar le titulaire 5 jours ouvrés avant la date anniversaire du plan et ce afin de\\npermettre la prise en compte de son opposition par la Banque. ment sera subordonné à un accord donné par écrit par celui-ci et traité dans les\\nSi le titulaire du PEL notifie à la Banque son opposition expresse au renouvel- limites fixées par la réglementation. Cette opération pourra faire l’objet d’une\\nlement annuel de son plan dans le délai indiqué au précédent alinéa, le plan facturation selon le tarif en vigueur au jour de sa réalisation.\\nsera alors considéré comme échu et soumis aux dispositions de l’article 5 des Conformément à l’article R.315-39, le retrait des fonds laisse subsister la\\nprésentes. Le titulaire n’aura plus la possibilité de proroger par la suite son plan possibilité de demander un prêt d’épargne-logement pendant un an, ce délai\\npar avenant au-delà de la date anniversaire de ce dernier. s’appréciant de date à date.\\nSi le titulaire du PEL notifie son opposition expresse au renouvellement annuel Cette possibilité pourra, impérativement à l’intérieur de ce délai, être exercée\\nde son plan postérieurement au délai indiqué au 5ème alinéa du présent article, par le souscripteur du plan ou transmise à un membre de la famille dans les\\nson plan sera renouvelé automatiquement pour une année conformément aux conditions réglementaires et s’il est lui-même titulaire d’intérêts acquis sur un\\ndispositions règlementaires applicables. Il appartiendra alors au titulaire de plan d’épargne-logement.\\nprocéder aux versements annuels obligatoires visés à l’article 2.3 des présentes Pour la détermination du prêt, il peut être tenu compte des intérêts acquis selon\\n(à défaut, la Banque, sera contrainte de résilier le PEL en anomalie et les dis- le cas sur le CEL ou sur le PEL :\\npositions prévues à l’article 7 des présentes trouveront alors à s’appliquer). – du conjoint du bénéficiaire (mais pas de son concubin ni de son partenaire\\nde PACS) ;\\n5. ÉCHÉANCE DU PLAN D’ÉPARGNE-LOGEMENT – des ascendants et des descendants du bénéficiaire ainsi que ceux de son\\nA la date d’échéance du présent contrat, le souscripteur pourra : conjoint ;\\n5.1 Soit retirer les fonds et demander un prêt d’épargne-logement : – des oncles et tantes du bénéficiaire ou ceux de son conjoint ;\\n– Le montant du prêt sera calculé sur la base des intérêts acquis à la charge du – des frères et sœurs du bénéficiaire ou ceux de son conjoint ;\\ndépositaire (prime non comprise) pendant la période contractuelle d’épargne – des conjoints des frères, sœurs, ascendants et descendants du bénéficiaire\\ndans les conditions prévues à l’article R.315-9. Les éventuels intérêts acquis\\net de ceux de son conjoint ;\\nnon utilisés lors de la demande de prêt ne peuvent faire l’objet d’un nouveau\\n– en cas de remariage du père ou de la mère du bénéficiaire, de leur nouveau\\nprêt.\\nconjoint.\\n– Si, pour la détermination du montant du prêt, le souscripteur, après utilisation\\nLe bénéficiaire devra justifier de l’autorisation des titulaires des produits\\nde la totalité de ses intérêts acquis jusqu’à la date de venue à terme de son\\nd’épargne-logement ou de leurs représentants légaux.\\nplan, ne dispose pas d’un montant d’intérêts suffisant pour lui permettre\\nLe titulaire d’un PEL peut bénéficier de la cession de droits issus de PEL à\\nd’obtenir le prêt souhaité, il peut utiliser les intérêts acquis par des membres\\ncondition que chacun des PEL soit ouvert depuis au moins trois ans et qu’il\\nde sa famille dans les conditions prévues à l’article R.315-35.\\nutilise l’intégralité de ses propres droits.\\n– Le prêt ne pourra être affecté qu’aux opérations prévues par la réglementa-\\nPour bénéficier des dispositions du présent article, le prêt doit être consenti par\\ntion. Pour les comptes d’épargne-logement ouverts avant le 1er mars 2011, le\\nl’établissement où est domicilié le plan d’épargne-logement comportant le mon-\\nbénéficiaire d’un prêt d’épargne-logement ne pourra obtenir cumulativement\\ntant d’intérêts acquis le plus élevé lorsque les divers plans d’épargne-logement\\nun prêt finançant la résidence principale et un prêt finançant la résidence\\nconcernés ne sont pas souscrits chez le même établissement.\\nsecondaire.\\n– La banque demeure libre de refuser ou d’octroyer le prêt en fonction des Cas particuliers des enfants mineurs :\\npossibilités de remboursement de l’emprunteur et des garanties offertes. Il est porté à l’attention des administrateurs légaux de titulaires mineurs de plan\\n– Le taux du prêt sera égal au taux des intérêts servis aux dépôts augmenté des d’épargne-logement que l’ouverture de ce produit au nom d’un enfant mineur,\\nfrais de gestion et frais financiers prévus par la réglementation. bien qu’alimenté par eux, constitue le patrimoine dudit mineur. Il en découle\\n5.2 Soit retirer les fonds et demander la délivrance d’une attestation d’intérêts les conséquences suivantes :\\nacquis en vue de leur cession à une personne de la famille elle-même titulaire – la personne qui alimente ce plan d’épargne-logement se dépouille irrévoca-\\nde droits acquis sur un plan d’épargne-logement dans les conditions prévues blement au bénéfice du titulaire mineur et ne pourra demander à la Banque\\nà l’article R.315-35. de lui restituer les fonds versés ni de procéder à la clôture du produit.\\nCette cession doit porter sur la totalité des intérêts acquis à la date de venue – Toute demande de clôture ou d’utilisation de droits à prêts issus d’un plan\\nà terme du plan. d’épargne-logement ouvert au nom d’un mineur nécessitera la signature de\\n5.3 Soit retirer la totalité des fonds. chacun des administrateurs légaux du mineur.\\n5.4 Soit laisser les fonds qui sont déposés sur le plan d’épargne-logement. Les fonds figurant sur le plan d’épargne-logement seront alors obligatoirement\\nDans ce cas le souscripteur ne pourra plus effectuer de versements. versés après clôture sur un compte ouvert au nom du titulaire mineur.\\n– Pour les plans ouverts avant le 1er mars 2011 : II – CONDITIONS GÉNÉRALES APPLICABLES\\nA compter de la date d’échéance du plan et jusqu’au retrait des fonds, les AU COMPTE SUR LIVRET ORDINAIRE\\ndépôts ne produisent plus ni droits à prime ni droits à prêt, mais continuent\\nà être rémunérés au taux du PEL jusqu’au retrait des fonds ; les droits à prêt 1. CONDITIONS D’OUVERTURE DU COMPTE\\net à prime sont conservés. SUR LIVRET ORDINAIRE\\n– Pour les plans ouverts depuis le 1er mars 2011 : Pour les plans ouverts à compter du 1er mars 2011, l’article R.315-39 su code de\\nA compter de la date d’échéance du plan et jusqu’à l’échéance maximale d’une la Construction et de l’Habitation dispose qu’à l’issue d’une durée de cinq ans\\ndurée de cinq ans suivant l’arrivée à terme du plan, les dépôts ne produisent suivant l’arrivée à terme du plan et en l’absence de retrait des fonds concomitant\\nplus ni droits à prime ni droits à prêt, mais continuent à être rémunérés au ou non à la souscription d’un prêt épargne-logement, le plan se transformera\\ntaux du PEL par l’établissement de crédit où le plan est domicilié. en compte sur livret ordinaire.\\nA l’échéance de ce délai de cinq ans et en l’absence de retrait des fonds Cette transformation dictée par un impératif règlementaire interviendra auto-\\nconcomitant ou non à la souscription d’un prêt épargne-logement, le plan se matiquement à l’arrivée de l’échéance quinquennale précitée. L’ouverture de ce\\ntransformera en compte sur livret ordinaire conformément aux dispositions de compte sur livret ainsi que les présentes conditions générales dont le titulaire a\\nl’article R.315-39. Le titulaire du compte perdra alors l’ensemble des droits d’ores et déjà pris connaissance lui seront donc pleinement opposables.\\n\\n\\n65\\nCG 03.14 05/21\\n\\n2. FONCTIONNEMENT DU COMPTE l’habitation principale dans les conditions du premier alinéa peuvent l’affecter\\nSUR LIVRET ORDINAIRE au financement de logements ayant une autre destination dans les conditions\\nLa règlementation applicable aux comptes d’épargne sur livret s’applique. fixées par un décret en Conseil d’Etat qui détermine notamment les destinations\\nAinsi, chaque opération de dépôt ou de retrait faite sur le compte sur livret autorisées. Ces destinations sont exclusives, à l’exception des résidences de\\nordinaire doit avoir un montant au moins égal à 10 € et le solde de ce livret tourisme, de tout usage commercial ou professionnel.\\nne peut à aucun moment être ramené à un chiffre inférieur à 10 € sous peine Les dispositions précédentes ne font pas obstacle à l’affectation de l’épargne-\\nd’être clôturé. logement au financement d’un local destiné à un usage commercial ou profes-\\nLes opérations enregistrées sur le compte sur livret ordinaire à l’initiative de sionnel, dès lors qu’il comporte également l’habitation principale du bénéficiaire.\\nson titulaire sont limitées aux suivantes : Article L.315-2 :\\n• versements en chèques ou en espèces ou retraits au profit du titulaire du compte, Les prêts d’épargne-logement concernant les logements destinés à l’habita-\\n• virements ponctuels vers le compte courant du titulaire ou en provenant. tion principale sont accordés pour le financement des dépenses de construc-\\nLes virements du compte courant du titulaire vers son livret, ouverts tous deux tion, d’acquisition, d’extension ou de certaines dépenses de réparation et\\nauprès du même établissement, peuvent faire l’objet d’un ordre de virement d’amélioration.\\npermanent. En revanche, chacun des virements du compte sur livret vers le Pour les comptes d’épargne-logement ouverts avant le 1er mars 2011, les prêts\\ncompte courant du titulaire doit faire l’objet d’une demande expresse de la d’épargne-logement concernant les logements ayant une autre destination sont\\npart de ce dernier. accordés pour le financement des dépenses de construction, d’extension ou de\\nIl n’est pas délivré de carnet de chèques. Le livret ne peut faire l’objet ni de certaines dépenses de réparation et d’amélioration.\\ndomiciliations ni de prélèvements. Les prêts d’épargne-logement accordés entre le 1er janvier 1996 et le 31\\ndécembre 1996 peuvent être affectés au financement des dépenses d’acquisi-\\n3. RÉMUNÉRATION\\ntion de logements visés à l’alinéa précédent.\\nLe compte sur livret ordinaire est rémunéré au taux fixé par la Banque, indiqué\\nArticle L.315-3 :\\naux conditions particulières qui seront adressées au souscripteur. La Banque\\nLes dépôts d’épargne-logement sont reçus par la Caisse Nationale d’Epargne et\\npeut réviser ce taux à tout moment. En cas de révision de taux, le nouveau taux\\nles Caisses d’Epargne ordinaires ainsi que dans les banques et organismes de\\nest réputé accepté par le souscripteur, si le souscripteur ne clôture pas le livret\\ncrédit qui s’engageront par convention avec l’Etat à appliquer les règles fixées\\ndans le mois suivant l’information qui lui est communiquée.\\npour le fonctionnement de l’Epargne-Logement.\\nLes versements effectués au crédit du livret portent intérêts à compter du pre-\\nArticle L.315-4 :\\nmier jour de la quinzaine suivant la date du dépôt. Les retraits sont passés au\\nLes bénéficiaires d’un prêt d’épargne-logement reçoivent de l’Etat une prime\\ndébit du compte, valeur fin de la quinzaine précédant celle au cours de laquelle\\nd’épargne logement dont le montant est fixé compte tenu de leur effort\\nle retrait a été fait.\\nd’épargne.\\nChaque année, au 31 décembre, les intérêts acquis s’ajoutent aux sommes\\nPour les plans d’épargne-logement mentionnés au 9° bis de l’article 157 du\\ndéposées sur le compte pour devenir à leur tour productifs d’intérêts.\\ncode général des impôts :\\n4. FISCALITÉ DES INTÉRÊTS I. Un décret en Conseil d’Etat fixe le montant minimal du prêt d’épargne-loge-\\n4.1 Personnes physiques domiciliées fiscalement en France au moment ment auquel est subordonné l’octroi de la prime d’épargne-logement ;\\ndu versement des intérêts II. Un arrêté conjoint des ministres chargés de l’économie, du budget et du\\nLes intérêts sont soumis au barème progressif de l’impôt sur le revenu. Au logement fixe le montant maximal de la prime d’épargne-logement ; lorsque le\\nmoment de leur versement, la Banque retient : prêt d’épargne-logement finance une opération d’acquisition ou de construc-\\n• les prélèvements sociaux au taux en vigueur à cette date, tion, ce montant peut être fixé à un niveau supérieur justifié par le niveau de\\n• un prélèvement obligatoire non libératoire au taux en vigueur à cette date performance énergétique globale du logement.\\nvalant acompte sur l’impôt sur le revenu. Les dispositions du présent article s’appliquent aux comptes et plans d’épargne\\nLes souscripteurs remplissant les conditions définies par la loi peuvent demander logement mentionnés au 9e bis de l’article 157 ouverts jusqu’au 31 décembre 2017.\\nà la Banque d’être dispensés de ce prélèvement. Cette demande consiste en Article L.315-5 :\\nla présentation par le souscripteur d’une attestation sur l’honneur avant le 30 Les intérêts et la prime d’épargne versés aux titulaires de comptes d’épargne-\\nnovembre de l’année précédant celle du paiement des intérêts, indiquant qu’il rem- logement ne sont pas pris en compte pour le calcul de l’allocation de logement.\\nplit les conditions définies par la loi. Cette demande de dispense est à renouveler Conformément à l’article 157, 9° bis, du Code Général des Impôts, ces intérêts et\\nchaque année et toute fausse attestation engagera la responsabilité du client. cette prime ne sont pas pris en compte pour la détermination du revenu net global.\\n4.2 Personnes physiques n’ayant pas leur domicile fiscal en France au Article L.315-6 :\\nmoment du versement des intérêts Les modalités d’application des dispositions de la présente section sont fixées\\nLes intérêts perçus en rémunération de son livret par un client non-résident par décret en Conseil d’Etat.\\nfiscal français seront exonérés de toute imposition en France. Les prélèvements\\nsociaux ne seront donc pas applicables aux intérêts perçus par ce client. En SECTION II : PLANS CONTRACTUELS\\nrevanche, ces intérêts seront susceptibles d’être imposés dans l’état de rési- D’ÉPARGNE LOGEMENT\\ndence du souscripteur, conformément à la règlementation locale en vigueur, Article R.315-24\\nsous réserve le cas échéant des dispositions des conventions fiscales signées Il est institué une catégorie particulière de comptes d’épargne-logement sous\\npar la France. la forme de plans contractuels d’épargne à terme déterminé.\\nDans ce cadre, le client est informé qu’il devra s’acquitter lui-même des obliga-\\ntions déclaratives liées à son pays de résidence en fonction de la législation qui\\nSOUS-SECTION 1 : MISE EN PLACE ET FONCTIONNEMENT\\nlui est applicable, en se faisant assister, le cas échéant, de son Conseil juridique\\nDES PLANS D’ÉPARGNE-LOGEMENT\\net fiscal habituel, la Banque n’étant pas toujours en mesure de lui remettre Article R.315-25\\nl’ensemble des informations adaptées à sa situation particulière. Les plans d’épargne-logement font l’objet d’un contrat constaté par un acte\\nécrit. Ce contrat est passé entre une personne physique et un des établisse-\\n5. CLÔTURE DU COMPTE SUR LIVRET ORDINAIRE\\nments mentionné à l’article R.315-1. Il engage le déposant et l’établissement\\nLe titulaire peut procéder à tout moment, par écrit, à la clôture de son Livret.\\nqui reçoit les dépôts et précise leurs obligations et leurs droits. Les opérations\\nLa Banque peut procéder à la clôture du Livret en cas de comportement gra-\\neffectuées sont retracées dans un compte ouvert spécialement au nom du\\nvement répréhensible du client ou plus généralement de non-respect de l’une\\nsouscripteur dans la comptabilité de l’établissement qui reçoit les dépôts.\\ndes obligations nées des présentes conditions générales.\\nArticle R.315-26\\nLa Banque restituera au titulaire le solde du Livret, augmenté des intérêts\\nNul ne peut souscrire concurremment plusieurs plans d’épargne-logement sous\\nproduits jusqu’à la date de clôture, à l’expiration des délais bancaires d’usage\\npeine de perdre la totalité des intérêts acquis ainsi que la vocation à bénéficier\\nnécessaires au dénouement des opérations en cours.\\ndu prêt et de la prime d’épargne mentionnés aux sous-sections 2 et 3. Le\\nEXTRAITS DU CODE DE LA CONSTRUCTION ET DE L’HABITATION titulaire d’un compte d’épargne-logement ouvert en application de la section\\nArticle L.315-1 : 1 peut souscrire un plan d’épargne-logement à la condition que ce plan soit\\nLe régime de l’épargne-logement a pour objet de permettre l’octroi de prêts aux domicilié dans le même établissement.\\npersonnes physiques qui auront fait des dépôts à vue à un compte d’épargne- Article R.315-27\\nlogement et qui affecteront cette épargne au financement d’un logement destiné La souscription d’un plan d’épargne-logement est subordonnée au verse-\\nà servir d’habitation principale. ment d’un dépôt initial qui ne peut être inférieur à un montant fixé par arrêté\\nLes titulaires d’un compte d’épargne-logement ouvert avant le 1er mars 2011 du ministre chargé des finances et du ministre chargé la construction et de\\nqui n’affectent pas cette épargne au financement de logements destinés à l’habitation.\\n\\n\\n66\\nCG 03.14 05/21\\n\\nLe souscripteur s’engage à effectuer chaque année, à échéances régulières, Article R.315-33\\nmensuelles, trimestrielles ou semestrielles, des versements d’un montant déter- Lorsque la transformation ci-dessus entraîne le transfert des sommes déposées\\nminé par le contrat. Un ou plusieurs versements peuvent être majorés sans que au titre du plan d’épargne-logement à un compte d’épargne-logement au sens\\nle montant maximum des dépôts fixé par l’arrêté prévu à l’article R.315-4 puisse de la section I dont le souscripteur est déjà titulaire, ce transfert ne peut avoir\\nêtre dépassé au terme du plan d’épargne-logement. Un ou plusieurs versements pour effet de permettre un dépassement du montant maximum fixé par l’arrêté\\npeuvent être effectués pour un montant inférieur à ce qui est prévu au contrat, prévu à l’article R.315-4.\\nà la condition que le total des versements de l’année ne soit pas inférieur à un Dans cette éventualité, le transfert est limité à la différence entre le montant\\nmontant fixé par arrêté du ministre chargé des finances et du ministre chargé maximum des dépôts autorisés et le montant des sommes inscrites au compte\\nde la construction et de l’habitation. d’épargne-logement. Le surplus en capital et intérêts est remis à la disposition\\nArticle R.315-28 du souscripteur.\\nI. Le contrat fixe la durée du plan d’épargne-logement. Cette durée ne peut Une attestation d’intérêts acquis, calculés selon les modalités fixées à l’article\\nêtre inférieure à quatre ans à compter du versement initial, sauf en ce qui R.315-32 b, sur les sommes excédentaires est délivrée au souscripteur. Ces\\nconcerne les plans ouverts entre le 1er janvier 1981 et le 31 mars 1992 inclus, intérêts acquis sont pris en considération pour la détermination du montant du\\npour lesquels elle ne peut être inférieure à cinq ans. prêt d’épargne-logement auquel il peut prétendre.\\nDes avenants au contrat initial peuvent, sous réserve des dispositions du II,\\nproroger la durée du plan d’épargne-logement, pour une année au moins, ou la SOUS-SECTION 2 : ATTRIBUTION DE PRÊTS\\nréduire en respectant les limites fixées à l’alinéa qui précède. Article R.315-34\\nII. La durée d’un plan d’épargne-logement ne peut être supérieure à dix ans. Lorsque le plan d’épargne-logement est venu à terme, le souscripteur peut\\nToutefois cette disposition ne s’applique pas aux plans d’épargne-logement qui, demander et obtenir un prêt.\\nen vertu du contrat initial ou d’avenants à ce contrat, conclus avant le 1er avril Pour les plans ouverts à compter du 1er mars 2011, le prêt d’épargne logement\\n1992, ont une durée supérieure à dix ans. ne peut être consenti au-delà d’un délai de cinq ans à compter de la venue à\\nCes plans demeurent valables jusqu’à l’expiration du contrat initial ou du dernier terme du plan en application de l’article R.315-28.\\navenant et ne peuvent faire l’objet d’aucune prorogation. Les contrats en cours Le souscripteur peut d’autre part obtenir une attestation lui permettant de\\nau 1er avril 1992 d’une durée inférieure à dix ans, soit en vertu du contrat initial, bénéficier d’une priorité pour l’attribution des primes et des prêts spéciaux\\nsoit en vertu d’avenants, ne peuvent faire l’objet d’aucun avenant ayant pour prévus par les articles L.311-1 à L.311-3, L.311-5, L.311-6, L.311-9, L.312-1\\neffet de porter la durée totale du plan à plus de dix ans. et R.324-1 s’il satisfait aux conditions exigées pour leur attribution.\\nArticle R.315-29 Article R.315-35\\nLes sommes inscrites au compte du souscripteur d’un plan d’épargne-logement Pour la détermination du prêt prévu au premier alinéa de l’article précédent, il\\nportent intérêt, à un taux fixé par arrêté du ministre chargé des finances et du peut être tenu compte des intérêts acquis sur les plans et comptes d’épargne-\\nministre chargé de la Construction et de l’Habitation. logement :\\nAu 31 décembre de chaque année, l’intérêt s’ajoute au capital et devient lui- – du conjoint ;\\nmême productif d’intérêt. La capitalisation des intérêts ne peut avoir pour – des ascendants, descendants, oncles, tantes, frères, soeurs, neveux et nièces\\nconséquence de réduire le montant du versement annuel minimum prévu à du bénéficiaire ou de son conjoint ;\\nl’article R.315-27, alinéa 4. – des conjoints, des frères, soeurs, ascendants et descendants du bénéficiaire\\nArticle R.315-30 ou de son conjoint,\\nLes versements et les intérêts capitalisés acquis demeurent indisponibles Chacun de ces plans d’épargne-logement doit être venu à terme. Pour bénéficier\\njusqu’à la date où le retrait définitif des fonds prévu à la sous-section 3 devient des dispositions du présent article, le prêt doit être consenti par l’établissement\\npossible. où est domicilié le plan d’épargne-logement comportant le montant d’intérêts\\nArticle R.315-31 acquis le plus élevé lorsque les divers plans d’épargne-logement concernés ne\\nLorsque le total des versements d’une année est inférieur au montant fixé par sont pas souscrits dans le même établissement.\\nl’arrêté prévu au dernier alinéa de l’article R.315-27, ou lorsque les sommes Article R.315-36\\ninscrites au crédit du compte d’un souscripteur font l’objet d’un retrait total ou Le taux d’intérêt du prêt est égal au taux d’intérêt servi aux dépôts effectués\\npartiel au cours de la période d’indisponibilité des fonds, le contrat d’épargne- dans le cadre du plan d’épargne-logement.\\nlogement est résilié de plein droit et le souscripteur perd le bénéfice des dispo- Article R.315-37\\nsitions de la présente section. Le total des intérêts acquis pris en compte pour le calcul du montant du prêt, en\\nToutefois, si le retrait intervient après l’écoulement de la période minimale application de l’article R.315-12, est évalué à la date de venue à terme du plan\\nprévue au contrat, le bénéfice de la présente section lui est conservé pour cette d’épargne-logement. Le coefficient maximum de conversion des intérêts prévu\\npériode et les périodes de douze mois consécutives. au deuxième alinéa dudit article est fixé à 2,5 en matière de plans d’épargne-\\nSi le retrait intervient entre la quatrième et la cinquième année d’un plan logement, à l’exception des prêts destinés au financement de la souscription\\nd’épargne-logement ouvert antérieurement au 1er avril 1992, le bénéfice de la de parts de sociétés civiles de placement immobilier pour lesquels le coefficient\\nprésente section est conservé pour la période de quatre ans. maximum de conversion des intérêts est fixé à 1,5.\\nSi le retrait intervient entre la troisième et la quatrième année, le bénéfice de la Article R.315-38\\nprésente section est conservé pour la période de trois ans ; la prime versée par L’attribution du prêt consenti au titre du plan d’épargne-logement ne fait pas\\nl’Etat est, dans ce cas, réduite dans une proportion fixée par arrêté du ministre d’obstacle à l’octroi, en vue du financement d’une même opération, du prêt\\nchargé des finances et du ministre chargé du logement. consenti en application de l’article R.315-7.\\nArticle R.315-32 Toutefois, le montant cumulé des prêts ainsi consentis ne devra pas être supé-\\nLorsque le contrat de souscription d’un plan d’épargne-logement est résilié en rieur au montant maximum fixé par l’arrêté prévu à l’article R.315-11.\\napplication de l’article R.315-31, le souscripteur se voit offrir la possibilité : Le cumul des prêts n’est possible que si ces prêts sont consentis par le même\\na) soit de retirer les sommes déposées au titre du plan d’épargne-logement, établissement.\\nles intérêts versés au souscripteur étant alors évalués par application à\\nl’ensemble de ses dépôts du taux en vigueur en matière de compte d’épargne- SOUS-SECTION 3 :\\nlogement à la date de la résiliation, lorsque celle-ci intervient moins de deux RETRAIT DES FONDS ET PRIMES D’ÉPARGNE\\nans après la date de versement du dépôt initial et au taux fixé par le contrat, Article R.315-39\\nlorsque la résiliation intervient plus de deux ans après la date de versement Le retrait des fonds à l’arrivée du terme laisse subsister le droit au prêt pendant\\ndu dépôt initial ; un an dans la limite, pour les plans ouverts à compter du 1er mars 2011, du délai\\nb) soit de demander la transformation du plan d’épargne-logement en compte de cinq ans maximum prévu à l’article R.315-34.\\nd’épargne-logement au sens de la section I, les intérêts acquis par le souscrip- Les sommes inscrites au compte du souscripteur continuent à porter intérêt\\nteur faisant alors l’objet d’une nouvelle évaluation par application à l’ensemble au taux fixé dans les conditions prévues à l’article R.315-29 durant la période\\nde ses dépôts du taux en vigueur en matière de compte d’épargne-logement comprise entre la date de venue à terme du plan d’épargne-logement et celle\\nà la date de la transformation. du retrait effectif des fonds.\\nCette transformation ne peut avoir pour effet de permettre un dépassement Pour les plans ouverts à compter du 1er mars 2011, la rémunération de l’épargne\\ndu montant maximum fixé par l’arrêté prévu à l’article R.315-4. dans les conditions mentionnées à l’alinéa précédent est acquise dans la limite\\nDans cette éventualité, seuls font l’objet d’un transfert au compte d’épargne- d’une durée de cinq ans à compter de l’arrivée à terme du plan fixée contrac-\\nlogement les intérêts calculés sur les dépôts effectués par le souscripteur tuellement en application de l’article R.315-28. A l’issue de cette échéance, et\\ndans la limite de ce montant ; le surplus en capital et intérêts est remis à la en l’absence de retrait des fonds, le plan d’épargne-logement devient un compte\\ndisposition du souscripteur. sur livret ordinaire qui n’est plus soumis aux dispositions de la présente section.\\n\\n\\n67\\nCG 03.14 05/21\\n\\nArticle R.315-40 ministre chargé du budget et du ministre chargé du logement. Seules ouvrent\\nPour les plans ouverts avant le 1er janvier 1981, les souscripteurs d’un plan droit au bénéfice de cette majoration les personnes à charge vivant habituelle-\\nd’épargne-logement reçoivent de l’Etat lors du retrait des fonds, une prime ment au foyer du bénéficiaire.\\nd’épargne égale au montant des intérêts acquis. La prime d’épargne et le montant de la majoration ne peuvent pas dépasser un\\nPour les plans ouverts entre le 1er janvier 1981 et le 11 décembre 2002, cette montant fixé par arrêté du ministre chargé de l’économie, du ministre chargé\\nprime est égale à un pourcentage, déterminé par arrêté du ministre chargé du budget et du ministre chargé du logement.\\ndes finances et du ministre chargé du logement, des intérêts acquis à la date\\nde venue à terme du plan. Pour les plans ouverts à compter du 12 décembre SOUS-SECTION 4 : DISPOSITIONS DIVERSES\\n2002, la prime d’épargne mentionnée à l’alinéa précédent est attribuée aux Article R.315-41\\nsouscripteurs d’un plan d’épargne logement qui donne lieu à l’octroi du prêt Les dispositions de la section 1 sont applicables aux plans d’épargne-logement,\\nmentionné à l’article R.315-34, lors du versement de ce prêt.\\npour autant qu’il n’y est pas dérogé par la présente section.\\nPour les plans ouverts à compter du 1er mars 2011, la prime d’épargne men-\\n-----------------------------------------------------------------------------\\ntionnée à l’alinéa précédent est, en outre, conditionnée à l’octroi d’un prêt d’un\\nmontant minimum de 5 000 euros. L’attention du souscripteur est spécialement attirée sur :\\nEn outre, il est versé au souscripteur d’un plan d’épargne-logement bénéfi- – les conditions de résiliation avant terme du contrat (cf. articles R.315-31 à\\nciaire d’un prêt prévu à l’article R.315-34 pour le financement des dépenses R.315-33) ;\\nde construction, d’acquisition ou d’amélioration d’un logement destiné à son – le délai d’un an pour demander le prêt à compter du retrait des fonds à son\\nhabitation personnelle une majoration de prime égale à un pourcentage par profit ou au profit d’un éventuel cessionnaire lui-même titulaire de droits\\npersonne à charge du montant des intérêts acquis pris en compte pour le calcul acquis à raison de son propre effort d’épargne (cf. article R.315-39).\\ndu montant du prêt, déterminé par arrêté du ministre chargé de l’économie, du\\n\\n\\n\\n\\n68\\nCM 03.15 01/18\\n\\nCONDITIONS GÉNÉRALES APPLICABLES\\nA CAPITAL-EXPANSION ET CAPITAL-REVENUS\\n1. SOUSCRIPTION comporte une clause de prorogation tacite annuelle dans la limite fixée au II\\nCAPITAL-EXPANSION et CAPITAL-REVENUS associent les avantages de la de l’article R 315-28 du code de la Construction et de l’Habitation.\\nsouscription de comptes à terme et d’un Plan d’Epargne Logement. A compter de l’année de l’échéance contractuelle du plan, la BANQUE informera\\n1.1 Comptes à terme par écrit ou sur support durable, chaque année, le titulaire au moins un mois\\n1.1.1 Contrat CAPITAL-EXPANSION et CAPITAL-REVENUS avant la date anniversaire du plan de la prorogation de ce dernier.\\nIl est procédé à la souscription de comptes à terme à intérêts post-comptés La prorogation du plan interviendra sauf décision expresse notifiée à la BANQUE\\ndont les échéances se suivent de 6 mois en 6 mois de sorte que le versement par le titulaire 5 jours ouvrés avant la date anniversaire du plan et ce afin de\\nannuel minimum prévu par la réglementation des Plans d’Epargne Logement permettre la prise en compte de son opposition par la BANQUE.\\nsoit respecté. Si le titulaire du PEL notifie à la BANQUE son opposition expresse au renouvel-\\n1.1.2 Contrat CAPITAL-REVENUS lement annuel de son plan dans le délai indiqué au précédent alinéa, le plan\\nOutre la souscription des comptes à terme visés au paragraphe 1.1.1, il est sera alors considéré comme échu et soumis aux dispositions des conditions\\nprocédé à la souscription de comptes à terme à intérêts post-comptés et à générales relatives à l’échéance du Plan d’Epargne Logement. Le titulaire n’aura\\néchéance mensuelle ou trimestrielle. Arrivés à l’échéance, ces comptes à terme plus la possibilité de proroger par la suite son plan par avenant au-delà de la\\npermettent le paiement de la rente sur un compte courant ouvert au nom du date anniversaire de ce dernier.\\ntitulaire dans les livres de la BANQUE. La souscription de CAPITAL-REVENUS est Si le titulaire du PEL notifie son opposition expresse au renouvellement annuel\\nde ce fait subordonnée à la détention par le souscripteur d’un compte courant de son plan postérieurement au délai précité, son plan sera renouvelé auto-\\nouvert dans les livres de la BANQUE. matiquement pour une année conformément aux dispositions règlementaires\\n1.1.3 Fiscalité des comptes à terme applicables. Il appartiendra alors au titulaire de procéder aux versements\\n1.1.3.1 Personnes physiques domiciliées fiscalement en France au périodiques obligatoires (à défaut, la BANQUE sera contrainte de résilier le\\nmoment du versement des intérêts PEL en anomalie et les dispositions relatives à la résiliation-retrait des fonds\\nLes intérêts sont soumis au barème progressif de l’impôt sur le revenu. Au rappelées dans les conditions générales relatives aux Plans d’Epargne Logement\\nmoment de leur versement, la Banque retient : trouveront alors à s’appliquer).\\n– les prélèvements sociaux au taux en vigueur à cette date,\\n2. RÉMUNÉRATION\\n– un prélèvement obligatoire non libératoire au taux en vigueur à cette date\\nvalant acompte sur l’impôt sur le revenu. Les sommes inscrites au Plan d’Epargne Logement du souscripteur portent\\nLes souscripteurs remplissant les conditions définies par la loi peuvent deman- intérêt au taux réglementaire en vigueur au moment de la souscription.\\nder à la Banque d’être dispensés de ce prélèvement. Cette demande consiste Pour CAPITAL-EXPANSION, les comptes à terme portent intérêt à un taux\\nen la présentation par le souscripteur d’une attestation sur l’honneur avant le permettant d’assurer globalement au contrat le taux de rendement actuariel\\n30 novembre de l’année précédant celle du paiement des intérêts, indiquant figurant aux conditions particulières.\\nqu’il remplit les conditions définies par la loi. Cette demande de dispense est à Pour CAPITAL-REVENUS, les comptes à terme portent intérêt à un taux permet-\\nrenouveler chaque année et toute fausse attestation engagera la responsabilité tant d’assurer le versement de la rente indiquée aux conditions particulières.\\ndu client. La rémunération est exprimée en taux de rendement actuariel annuel brut\\n1.1.3.2 Personnes physiques n’ayant pas leur domicile fiscal en France au hors fiscalité.\\nmoment du versement des intérêts 3. VERSEMENTS EXCEPTIONNELS\\nLes intérêts perçus en rémunération de son compte à terme par un client non Les versements exceptionnels, possibles à tout moment dans la limite du mon-\\nrésident fiscal français seront exonérés de toute imposition en France. Les tant maximum prévu par la réglementation épargne logement, seront affectés\\nprélèvements sociaux ne seront donc pas applicables aux intérêts perçus par et rémunérés au taux du Plan d’Epargne Logement et resteront indisponibles\\nce client. En revanche, ces intérêts seront susceptibles d’être imposés dans pendant toute la durée de la phase d’épargne du Plan d’Epargne Logement.\\nl’état de résidence du souscripteur, conformément à la règlementation locale en\\n4. RETRAIT ANTICIPÉ DES FONDS\\nvigueur, sous réserve le cas échéant des dispositions des conventions fiscales\\nsignées par la France. 4.1 Transformation de CAPITAL-REVENUS en CAPITAL-EXPANSION\\nDans ce cadre, le client est informé qu’il devra s’acquitter lui-même des obliga- En cas de demande de remboursement des comptes à terme non échus avant\\ntions déclaratives liées à son pays de résidence en fonction de la législation qui la date d’échéance prévue au contrat, leur rémunération sera réduite selon les\\nlui est applicable, en se faisant assister, le cas échéant, de son Conseil juridique modalités précisées aux conditions particulières.\\net fiscal habituel, la Banque n’étant pas toujours en mesure de lui remettre Si le retrait est inférieur ou égal au montant des comptes à terme visés au\\nl’ensemble des informations adaptées à sa situation particulière. paragraphe 1.1.2 non encore échus, ceux-ci sont remboursés intégralement\\nLe souscripteur a bien noté que toute modification de la réglementation fiscale de façon anticipée après application des pénalités indiquées ci-dessus et\\nultérieure sera applicable de plein droit au présent contrat. compensation des intérêts décomptés indûment. Les conditions du contrat\\n1.2 Plan d’Epargne Logement CAPITAL-EXPANSION s’appliqueront pour la durée restant à courir.\\nLe souscripteur, après avoir pris connaissance des dispositions de la régle- 4.2 Transformation de CAPITAL-REVENUS ou de CAPITAL-EXPANSION en\\nmentation de l’épargne logement, dont des extraits figurent dans le fascicule un simple Plan d’Epargne Logement\\n“Nos conditions générales”, déclare n’avoir souscrit aucun autre Plan d’Epargne Si le retrait est supérieur au montant des comptes à terme visés au paragraphe\\nLogement ni être titulaire d’un Compte d’Epargne Logement ouvert dans un 1.1.2 non encore échus (en cas de souscription d’un CAPITAL-REVENUS), et\\nétablissement autre que la BANQUE. reste inférieur ou égal au montant de tous les comptes à terme non encore\\nL’éventuelle ouverture d’un Compte d’Epargne Logement ne pourra s’effectuer échus, la BANQUE remboursera au souscripteur la somme de tous les comptes\\nqu’auprès de la BANQUE. à terme non encore échus conformément au paragraphe 4.1 ci-dessus.\\nIl reconnaît que son attention a été appelée sur les sanctions découlant du non- Le souscripteur s’engage à alimenter dans ce cas lui-même le Plan d’Epargne\\nrespect de ces dispositions : suppression de tout droit à intérêts et au bénéfice Logement conformément aux dispositions du Code de la Construction et de\\ndes prêts et poursuites éventuelles. l’Habitation.\\nA titre de dépôt initial, le souscripteur verse une somme égale au montant de la 4.3 Résiliation du contrat CAPITAL-REVENUS ou de CAPITAL-EXPANSION\\nsouscription globale indiquée aux conditions particulières diminué de la valeur Si la demande de retrait excède le montant de tous les comptes à terme non\\ndes comptes à terme souscrits et du premier versement semestriel. encore échus, le contrat est résilié de plein droit. La BANQUE remboursera au\\n– Pendant toute la durée du contrat CAPITAL-EXPANSION /CAPITAL-REVENUS : souscripteur la somme de tous les comptes à terme non encore échus confor-\\nles versements périodiques sur le Plan d’Epargne Logement sont assurés par mément au paragraphe 4.1 ci-dessus, et la valeur du Plan d’Epargne Logement\\nla venue à échéance des comptes à terme visés au paragraphe 1.1.1, tant après application des contributions, prélèvements sociaux et taxes en vigueur.\\npour le contrat CAPITAL-EXPANSION que pour le contrat CAPITAL-REVENUS. En cas de retrait sur le Plan d’Epargne Logement, il est fait application des dis-\\n– A l’échéance du contrat CAPITAL-EXPANSION / CAPITAL-REVENUS : tout positions rappelées dans les conditions générales relatives aux Plans d’Epargne\\ncontrat de plan d’épargne-logement d’une durée initiale inférieure à 10 ans Logement.\\n\\n\\n\\n\\n69\\nCG.03.04 07/18\\n\\nCONVENTION DE COMPTE TITRES ET DE SERVICES D’INVESTISSEMENT\\nCONDITIONS GÉNÉRALES\\nCette convention de compte titres et de services d’investissement énonce les droits et obligations essentiels de la Banque et du Client.\\n\\n1. OUVERTURE ET FONCTIONNEMENT DU COMPTE – la gestion conseillée qui désigne un service de conseils en matière d’inves-\\nTITRES ET SERVICES FOURNIS PAR LA BANQUE tissement portant sur le choix de titres financiers et/ou d’allocation d’actifs.\\n1.1 Généralités Le Client reste décisionnaire des opérations à réaliser. Ce service fait l’objet\\n1.1.1 Compte titres et compte espèces associé d’une contractualisation par acte séparé.\\nLe compte titres est ouvert au nom d’une ou plusieurs personne(s) physique(s) La Banque fournit aussi au Client des services connexes tels que la tenue du\\nou morale(s), ci-après dénommée(s) “le Client”. compte et la conservation ou l’administration des instruments financiers retra-\\nLe Client est obligatoirement titulaire dans les livres de la Banque d’un compte cés sur le compte, la recherche en investissements.\\nespèces régi par les conditions générales de Banque (Convention de Compte) 1.3 Catégories d’instruments financiers concernés\\nsignées par ailleurs et qui enregistrera les mouvements d’espèces afférents aux Sont inscrits sur le compte titres, les titres financiers, visés à l’article L.211-1\\nopérations concernant les titres. du code monétaire et financier, qui est une catégorie d’instruments financiers.\\nLe compte titres peut également être ouvert soit sous forme de compte collectif Pourront également être admis, pour des raisons de commodité, des parts\\navec solidarité (compte joint) soit sous forme de compte collectif sans solidarité sociales, des titres matérialisés tels que des titres étrangers encore matéria-\\nactive (compte indivis). Les conditions de fonctionnement de ces comptes col- lisés, des lingots ou pièces d’or (dépôt en or métal) et d’une manière générale\\nlectifs figurent dans les conditions générales de Banque (Convention de Compte) tout dépôt autre que les dépôts d’espèces dont la conservation est confiée à la\\nsignées, par ailleurs, par le Client et pour les règles particulières relatives aux Banque ci-après dénommés “Titres”.\\ntitres nominatifs inscrits sur un compte joint, à l’article intitulé “Titres nominatifs 1.4 Évaluation de l’adéquation et du caractère approprié des services\\n– Règles particulières aux comptes joints” de la présente convention. d’investissement\\nLe compte titres peut également être ouvert au nom d’un mineur ou d’un majeur Afin d’agir au mieux des intérêts du Client, lors de l’ouverture d’un compte titres\\nprotégé par son représentant légal dûment habilité. et conformément à la réglementation, la Banque recueille auprès du Client, les\\n1.1.2 Procurations informations nécessaires pour évaluer la maîtrise par ce dernier des services et\\nLe Client peut donner pouvoir à un mandataire sur son compte titres selon les des opérations d’investissement en instruments financiers et des risques qu’ils\\nstipulations de la procuration signée par ailleurs, et à tout moment révoquer ce peuvent comporter, sous forme de questionnaire.\\nmandat par courrier recommandé avec demande d’avis de réception adressé Ce dernier devra faire l’objet de mise à jour régulière. Le Client s’engage par\\nà la Banque avec copie au mandataire et le cas échéant au(x) co-titulaire(s). ailleurs à communiquer à la Banque toute information significative permettant\\n1.1.3 Compte titres et démembrement de propriété d’actualiser ce document.\\nLe compte titres peut le cas échéant faire l’objet d’un démembrement de pro- Ce document indiquera au Client son appartenance à l’un ou l’autre groupe suivant\\npriété, en usufruit et nue-propriété, relatif aux titres ou valeurs qui y seront prévu par la réglementation de l’AMF : “Clients non professionnels” ou “Clients\\ndéposés. Les conditions d’ouverture et de fonctionnement sont précisées dans professionnels” en services d’investissement portant sur les instruments financiers.\\nla convention d’ouverture d’un compte titres usufruit – nue-propriété. Lorsque la Banque fournit un service d’investissement à un Client professionnel,\\n1.1.4 Souscription à distance elle est autorisée à présumer qu’en ce qui concerne les produits, les transac-\\nSi la convention de compte titres et de services d’investissement a été conclue tions et les services pour lesquels il est classé comme tel, le Client possède le\\ndans le cadre d’une souscription à distance, le Client bénéficie d’un délai niveau requis d’expérience et de connaissances nécessaires pour comprendre\\nde rétractation de quatorze jours calendaires révolus, sans avoir à justifier les risques inhérents à la transaction.\\nde motif ni à supporter de pénalités. Le Client peut demander à la Banque, 1.4.1 En vue de fournir le service de conseils en investissement, la Banque se\\ncomme précisé, dans les conditions particulières, la mise à disposition immé- procure les informations nécessaires concernant les connaissances et l’expé-\\ndiate de son compte titres sans pour autant renoncer au délai de rétractation rience du Client, en matière d’investissement en rapport avec le type spécifique\\nde ce dernier. d’instrument financier ou de service, sa situation financière, y compris sa capa-\\nL’exercice du droit de rétractation entraîne la clôture du compte titres, sans cité à subir des pertes, et ses objectifs d’investissement, y compris sa tolérance\\ns’étendre, conformément à la réglementation, aux instruments financiers au risque, de manière à pouvoir lui recommander les services d’investissement\\ndéposés sur ledit compte. Lorsqu’il exerce sa faculté de rétractation, alors et les instruments financiers adéquats et adaptés à sa tolérance au risque et à\\nque des instruments financiers sont inscrits sur le compte titres, le Client doit sa capacité à subir des pertes.\\nindiquer expressément à la Banque s’il y a lieu de céder lesdits instruments Dans le cadre du conseil en investissement, la Banque remet au Client une\\nfinanciers, ou de les transférer sur un autre compte d’instruments financiers déclaration d’adéquation présentant le conseil fourni et précisant en quoi la\\ndont il est titulaire. A défaut d’instruction de la part du Client, les titres seront recommandation formulée est conforme aux connaissances et à l’expérience\\nvendus et la somme correspondante versée sur le compte espèce du Client. Il du Client, à ses objectifs, ainsi qu’à son appréciation du risque et à sa capacité\\nest rappelé que le Client devra supporter toutes les conséquences financières à subir des pertes.\\ndes opérations liées à ces titres financiers y compris les variations de cours. Si l’accord sur la transaction conseillée est effectué par un moyen de communi-\\n1.2 Services fournis par la banque cation à distance qui ne permet pas la transmission préalable de la déclaration\\nDans le cadre de l’ouverture et du fonctionnement du compte titres, la Banque d’adéquation visée ci-dessus, le Client qui utilise ce moyen de communication à\\nfournit au Client les services d’investissement suivants : distance consent à recevoir cette déclaration sans délai excessif après qu’il ait\\n– la réception et la transmission d’ordres pour le compte du Client qui consiste donné son accord par téléphone ou messagerie électronique sur la transaction\\nselon la réglementation, à recevoir et transmettre à un autre prestataire de conseillée.\\nservice d’investissement habilité des ordres portants sur des instruments Le Client peut demander à recevoir sa déclaration d’adéquation avant de donner\\nfinanciers en vue de leur exécution, son accord sur la transaction. Dans ce cas, le Client est averti que les conditions\\n– le service d’exécution d’ordres pour le compte du Client qui consiste à conclure de cours du titre financier sont soumises à fluctuation et que le montant de la\\npour le compte de ce dernier des accords d’achat ou de vente portant sur un transaction peut dès lors évoluer. Aussi, si le Client souhaite confirmer la tran-\\nou plusieurs instruments financiers, saction, il est invité à le faire le plus rapidement possible auprès de la Banque\\n– le conseil en investissement financier qui consiste à fournir des recomman- selon les modalités décrite à l’article “modes de transmission des ordres”.\\ndations personnalisées au Client, soit à sa demande, soit à l’initiative de la Une évaluation périodique de l’adéquation des services ou instruments financiers\\nBanque, concernant une ou plusieurs transactions portant sur des instruments recommandés au Client est effectuée par la Banque au moins une fois par an.\\nfinanciers. Lorsque la Banque fournit un conseil en investissement à un Client Profes-\\nLes parts ou actions d’Organisme de Placement Collectif (OPC) proposés par la sionnel, elle est autorisée à présumer que ce Client est financièrement en\\nBanque sont ceux des sociétés de gestion avec lesquelles la Banque a des liens mesure de supporter tout risque lié à l’investissement compte tenu des objectifs\\nétroits, au niveau du groupe à laquelle elle appartient, et/ou avec lesquelles elle d’investissement de ce Client.\\nentretient des relations d’ordre contractuel. Les titres de créances émis par les 1.4.2 En vue de fournir le service de réception et transmission d’ordres et le\\nBanques du groupe peuvent être recommandés. A ce titre, la Banque délivre service d’exécution d’ordres pour le compte du Client, la Banque demande au\\ndes conseils en investissement non indépendants. Client des informations sur ses connaissances et son expérience en matière\\n– la gestion de portefeuille pour le compte de tiers qui fait l’objet d’un mandat, d’investissement, en rapport avec le type spécifique d’instrument financier ou\\nconclu par acte séparé, entre la Banque et le Client pour gérer de manière de service proposé ou demandé, pour être en mesure de déterminer si le service\\nindividualisée le portefeuille de ce dernier. ou l’instrument financier est approprié.\\n\\n\\n70\\nCG.03.04 07/18\\n\\nLorsque le Client ne communique pas à la Banque les informations nécessaires – le sens de l’opération (achat ou vente),\\nou si la Banque estime sur la base des informations fournies que le service – la désignation ou les caractéristiques du Titre sur lequel porte la négociation,\\nou l’instrument financier n’est pas adapté, la Banque met en garde le Client – le nombre,\\npréalablement à la fourniture du service par tout moyen qu’elle jugera utile. et d’une manière générale toutes les précisions nécessaires à la bonne exé-\\nLorsqu’un ordre adressé par le Client à son initiative porte sur un instrument cution de l’ordre.\\nfinancier non complexe tel que défini par la réglementation et explicité dans le Le Client fixe la durée de validité de son ordre :\\ndocument d’information générale précité, la Banque n’est pas tenue d’évaluer – “jour” pour l’ordre qui n’est exécutable que pendant la journée en cours et qui\\nsi l’instrument financier ou le service est adapté au Client. Elle n’est pas tenue est retiré du marché en cas de non-exécution,\\nen pareil cas de s’enquérir auprès du Client de ses connaissances et expérience – “à date déterminée” ; sauf exécution ou annulation par les soins du Client,\\nen matière d’investissement, Par conséquent, dans ce cas, le Client ne bénéficie l’ordre restera présent sur le marché jusqu’au jour indiqué,\\npas de la protection correspondante. – “à fin de mois” dit “mensuel” ; l’ordre est valable jusqu’à la fin du mois calen-\\n1.4.3 La Banque communique en temps utile à son Client : daire ou jusqu’au jour de liquidation s’il est avec Service de Règlement Différé.\\n– les informations sur les instruments financiers et les stratégies d’investisse- Les ordres qui comportent des modalités particulières :\\nment proposées qui incluent, des orientations et des mises en garde appro- – ordre de bourse sur les marchés étrangers,\\npriées, sur les risques inhérents à l’investissement dans ces instruments ou – ordre à cours limité,\\nà certaines stratégies d’ investissement ainsi qu’une information sur le fait – ordre à la meilleure limite,\\nque l’instrument financier est destiné à des clients non professionnels ou à – ordre au marché,\\ndes clients professionnels, – ordre au dernier cours,\\n– les informations sur tous les coûts et frais liés qui incluent des informations – ordre à seuil de déclenchement,\\nrelatives aux services d’investissement et aux services connexes, y compris – ordre à plage de déclenchement,\\nle coût des conseils, s’il y a lieu et le coût des instruments financiers recom- seront exécutés selon les règles propres à ces ordres, définies par les entre-\\nmandés au Client. prises de marchés.\\nDe plus, La Banque communiquera des informations annuelles sur l’ensemble La Banque pourra refuser les types d’ordres qui lui sembleraient incompatibles\\ncoûts et frais associés aux instruments financiers et aux services fournis. avec les conditions du marché.\\nLa Banque tient à disposition du Client, toutes informations utiles sur les Ces différents types d’ordres susceptibles d’être adressés à la Banque sont\\ncaractéristiques des instruments financiers dont la négociation est envisagée, précisés dans le document joint à l’ouverture du compte intitulé “la bourse et\\ndes opérations susceptibles d’être traitées et des risques particuliers qu’elles les marchés financiers”.\\npeuvent comporter. En particulier, une information générale portant sur “la 2.3 Modes de transmission des ordres\\nbourse et les marchés financiers” a été remise, par ailleurs, au Client qui recon- 2.3.1 Passation des ordres\\nnaît en avoir pris connaissance lors de l’ouverture du compte titres. Elle est Le Client transmet ses ordres à la Banque par écrit.\\nconsultable également sur le site Internet de la Banque. Toutefois, sur demande préalable du Client, et après accord de la Banque, il peut\\nLes opérations sur Titres peuvent comporter certains risques. L’attention du transmettre ses ordres par téléphone, télex, télécopie, messagerie électronique ou\\nClient est en particulier attirée sur les risques liés au caractère spéculatif de tout autre mode de transmission qui pourrait être mis en place par la Banque. La\\ncertains marchés ou de certains types d’opérations telles que les opérations Banque peut, pour un ordre, exiger à tout moment un écrit, cet ordre ne pouvant\\navec Service de Règlement Différé. être traité qu’à réception de l’écrit par la Banque.\\nLe Client est informé d’un risque de change éventuel sur certaines places Un tel accord concernant le traitement par la Banque des ordres transmis par télé-\\nfinancières, lié au délai variable entre la date de passation de l’ordre et la date phone, télex, télécopie, messagerie électronique ou tout autre mode de transmission\\nde règlement/livraison des Titres. qui pourrait être mis en place par la Banque, demeure valable aussi longtemps qu’il\\nSi le compte titres du Client comporte des positions sur des instruments finan- n’a pas été annulé par lettre recommandée avec accusé de réception, par le Client\\nciers à effet de levier la Banque informe le Client, lorsque la valeur de chaque ou la Banque. En cas d’ordre transmis par un de ces moyens, le Client décharge la\\ninstrument a baissé de 10 % par rapport à sa valeur initiale, et pour chaque Banque de toutes les conséquences pouvant résulter de l’utilisation de ces moyens\\nmultiple de 10 % par la suite. Les informations fournies en vertu du présent de communication, notamment de celles provenant d’une défaillance technique,\\nparagraphe le sont instrument par instrument, sauf s’il en a été autrement d’une erreur, d’une insuffisance ou imprécision des instructions comme de l’usage\\nconvenu avec le Client, et au plus tard à la fin du jour ouvrable au cours duquel abusif ou frauduleux qui en serait fait.\\nle seuil a été franchi ou, dans le cas où ce seuil n’a pas été franchi au cours 2.3.2 Preuve des opérations\\nd’un jour ouvrable, à la fin du premier jour ouvrable qui suit. Les enregistrements informatiques ou leur reproduction sur tout autre support\\n1.5 Exclusion des interventions sur les marchés de contrats à terme durable par la Banque constituent la preuve des opérations effectuées par le\\nnégociables Client et s’il y a lieu, la justification de leur imputation aux comptes concernés.\\nLe Client s’interdit toute opération relative aux contrats à terme fermes ou La Banque s’engage en cas de contestation à donner au Client, dans les meil-\\noptionnels d’instruments financiers tels que le MONEP, le MATIF ou les produits leurs délais, toute information concernant le détail des ordres enregistrés.\\nsimilaires traités sur des places étrangères, sans l’accord exprès préalable de 2.3.3 La Banque procédera à l’enregistrement des conversations téléphoniques\\nla Banque et la signature d’une convention spécifique. ou des communications électroniques en rapport avec les services d’investis-\\n1.6 Dépôt des titres sement de conseil en investissement et de réception, transmission et exécution\\nLes Titres sont remis soit sous forme de transferts à l’ordre de la Banque s’il d’ordre même si celles-ci ne donnent pas lieu à la conclusion de transactions.\\ns’agit de Titres représentés par inscription en compte soit matériellement (la Une copie de l’enregistrement des conversations et communications avec ce\\nBanque choisit et modifie à son gré le lieu de conservation des Titres). Client est disponible sur demande pendant cinq ans.\\nLe Client est présumé titulaire exclusif des droits résultant de l’inscription Le Client est informé qu’en cas de contradiction entre un enregistrement\\ndes Titres sur le compte dans les conditions prévues par la réglementation, téléphonique ou électronique et une éventuelle confirmation écrite transmise\\nsous réserve, le cas échéant, de l’application des règles relatives aux régimes ultérieurement, l’enregistrement prévaudra. Par ailleurs, la Banque conserve\\nmatrimoniaux ou au fonctionnement d’un compte titres indivis ou d’un compte sur un support durable toute information pertinente portant sur le conseil en\\ntitres en nue-propriété-usufruit. investissement et le cas échéant, la passation d’ordres.\\n2.4 Internet\\n2. TRANSMISSION, RECEPTION, 2.4.1 Réception des ordres via Internet\\nEXECUTION DES ORDRES SUR LES MARCHES La Banque accepte les ordres par Internet via son service de banque à distance\\n2.1 Opérations d’administration courante comprenant l’accès Internet à condition que le Client ait souscrit par ailleurs\\nLes opérations sont exécutées selon les instructions transmises par le Client ou à ce service.\\npar son mandataire pour autant que le Client ou son mandataire ait communiqué La preuve des opérations est fournie conformément à l’article 2.3.2.\\npréalablement à l’opération les informations et identifiants sollicités régle- Les avis d’opéré et les relevés de compte du Client pourront alors, à sa demande,\\nmentairement. Les opérations d’administration courante au sens des usages être accessibles sur un support durable, grâce au service de banque à distance\\nbancaires et boursiers, tels que encaissements de coupons ou de Titres amortis, comprenant l’accès Internet. Dans ce cas, l’avis d’opéré ne sera pas envoyé\\nqui n’impliquent, en raison de leur nature, aucune manifestation expresse de par courrier.\\nvolonté de la part du Client sont exécutées d’office par la Banque. La Banque assume la responsabilité de la bonne exécution de l’ordre, après que\\n2.2 Caractéristiques des ordres la confirmation de prise en compte de l’ordre aura été adressée au Client et ce\\nLe Client communique à la Banque toutes les précisions nécessaires à la trans- dès l’instant où ce dernier aura confirmé son accord.\\nmission de l’ordre sur le marché. L’ordre doit comporter toutes les indications En cas d’interruption prolongée du service de banque à distance comprenant\\nnécessaires à sa bonne exécution et notamment : l’accès Internet, le Client pourra transmettre son ordre de bourse par tout autre\\n\\n\\n71\\nCG.03.04 07/18\\n\\nmoyen accepté par la Banque conformément aux stipulations de l’article 2.3.1. et non professionnels lors de l’exécution des ordres sur instruments financiers.\\nUn avis d’opéré sera communiqué au Client par la Banque dans l’attente de sa A cette fin et conformément à la réglementation, la Banque établit et met en\\nmise à disposition par le service de banque à distance. œuvre :\\n2.4.2 Autres fonctions Internet – une politique d’exécution des ordres sur instruments financiers qui pré-\\nLa Banque pourra mettre à disposition du Client toute nouvelle fonction spé- cise, dans un objectif de transparence, les conditions dans lesquelles les\\ncialement dédiée aux instruments financiers. Pour en bénéficier, le Client doit ordres reçus des Clients sont exécutés sur les lieux d’exécution. Elle décrit\\nobligatoirement avoir préalablement souscrit au service de banque à distance les mesures suffisantes qui sont prises par la Banque et destinées à obtenir\\ncomprenant l’accès Internet, ceci afin de pouvoir s’inscrire à ces fonctions le meilleur résultat possible ;\\ndirectement en ligne, aux conditions et prix qui lui seront préalablement préci- – une politique de meilleure sélection des intermédiaires à qui elle transmet\\nsés. Enfin, dans le but de faire profiter le Client des évolutions technologiques, un ordre de ses Clients pour exécution, lui permettant d’obtenir le meilleur\\nla Banque pourra, modifier ou compléter ultérieurement ces fonctions Internet résultat possible.\\nproposées. Ces politiques incluent pour chaque catégorie d’instrument financier, des infor-\\n2.5 Service de règlement et livraison différés mations sur les différents systèmes sur lesquels la Banque exécute les ordres\\nL’ordre avec service de règlement et de livraison différés (OSRD) est un ordre de ses Clients, et les facteurs influençant le choix du lieu d’exécution.\\nexécuté au comptant mais dont le règlement des espèces et la livraison des Lorsque la Banque n’exécute pas directement les ordres de ses Clients, elle a\\ntitres financiers sont différés jusqu’au dernier jour de bourse du mois. établi et met en œuvre une politique de sélection des entités chargées d’exé-\\nCe type d’ordre nécessite la constitution d’une couverture indiquée ci-après cuter ces ordres, permettant d’obtenir la meilleure exécution pour les Clients.\\nà l’article 2.8. La présente politique de meilleure exécution et de meilleure sélection est mise\\nLes modalités des OSRD sont précisées dans le document “la bourse et les à disposition sur le site Internet de la Banque.\\nmarchés financiers” dont le Client a reconnu avoir pris connaissance.\\nLes titres financiers concernés sont ceux désignés par les règles de marché. Politique de “meilleure exécution”\\nL’OSRD est INTERDIT dans le cadre du PEA (Plan Epargne en Actions). • Les facteurs de la politique de meilleure exécution\\nL’accès au Service de Règlement et de livraison Différés (SRD) a un carac- La “meilleure exécution” est la recherche du meilleur résultat compte tenu\\ntère facultatif, soumis à l’acceptation préalable de la Banque ; cette dernière des différents facteurs susceptibles de l’influencer. En l’absence d’instructions\\npeut refuser un OSRD d’achat comme un OSRD de vente, de même que leur spécifiques, la Banque détermine les facteurs suivants à prendre en compte\\nprorogation. pour assurer la meilleure exécution possible et sans ordre de priorité :\\nSous réserve de l’acceptation précitée, le Client peut, pendant la liquidation, – les coûts de traitement des ordres,\\neffectuer plusieurs opérations d’achat ou de vente avec SRD sur les mêmes – la rapidité d’accès aux différents marchés,\\ntitres financiers. Seul le solde de ces opérations sera réglé et livré à la fin de – la nature de l’ordre sur ces marchés en fonction de leur liquidité,\\nla période de différé. – le prix d’acquisition de l’instrument financier (ou cours d’exécution),\\nLe Client engagé par l’exécution d’un OSRD peut faire proroger cet engagement – la probabilité d’exécution des ordres et de règlement sur ces marchés,\\ndans les conditions et délais indiqués par les entreprises de marchés. – la sécurité de traitement des opérations et du transfert de propriété des\\nPour le Client, la prorogation consiste juridiquement : instruments financiers acquis,\\n– dans le cas d’un OSRD à l’achat, en une vente au comptant sur la liquidation – la taille (nombre de titres achetés ou vendus),\\nfinissante liée à un nouvel achat avec SRD sur la liquidation suivante. – toute autre considération, notamment qualitative, relative à l’exécution d’un\\n– dans le cas d’un OSRD à la vente, en un achat au comptant sur la liquidation ordre.\\nfinissante lié à une nouvelle vente avec SRD sur la liquidation suivante. La Banque pourra également prendre en compte dans sa politique d’exécution,\\nLa prorogation d’un OSRD donne lieu, le dernier jour de la période de différé, au en fonction de la catégorie de la clientèle concernée, notamment et sans ordre\\nversement ou au prélèvement sur le compte espèces du Client, par la Banque, de priorité, les facteurs qualitatifs ci-après :\\nd’une somme représentant la différence entre la valorisation de la position au – la diversité des services offerts (horaires de cotation élargis, types d’ordres\\ncours de négociation et sa valorisation au cours de prorogation, tel que défini proposés),\\npar les entreprises de marchés. – la fiabilité et la robustesse d’une plateforme et/ou sur la pérennité de son\\nS’il s’agit d’un prélèvement, cette somme est désignée sous le terme “appel de activité,\\nmarge”. L’attention du Client est particulièrement attirée sur les conséquences – l’impact sur le marché d’un ordre,\\ndu mécanisme de prorogation qui pourra donner lieu comme indiqué précédem- – la possibilité de fournir aux Clients une information complète et intelligible sur\\nment au prélèvement d’un appel de marge débité sur son compte espèce et sur les mécanismes d’exécution,\\nla nécessité d’approvisionner au préalable ce compte. – le recours à une chambre de compensation par une plateforme,\\n2.6 Exécution des ordres – la simplicité des mécanismes d’exécution et la rapidité d’exécution, la trans-\\nLe Client peut passer des ordres d’achat et de vente aux jours et heures d’ouver- parence du processus de formation des prix (pré-négociation).\\nture du guichet de la Banque où son compte est domicilié. Toutefois, et conformément à la réglementation en vigueur, lorsque la Banque\\nLorsque la transmission de l’ordre ne peut être menée à bien, la Banque avise exécute un ordre pour le compte d’un Client non professionnel, le meilleur\\nson Client dans les meilleurs délais par le moyen le plus approprié, selon l’outil résultat possible est déterminé sur la base du coût total.\\nde communication convenu avec le Client, tel que appel téléphonique, message • Les critères de la politique de meilleure exécution\\nélectronique, courrier, fax… La Banque prend en compte les critères ci-après, sans ordre de priorité, pour\\nLa Banque ne pourra et ne sera pas tenue de garantir pour la journée même, déterminer l’importance relative des différents facteurs mentionnés précédemment :\\nune exécution des ordres transmis par le Client en dehors des heures d’ouver- – Les caractéristiques du Client, y compris sa qualité de Client non Professionnel\\nture du guichet et en dehors des horaires d’ouverture du marché de cotation ou de Client Professionnel,\\nou en dehors des conditions de transmission spécifique à chaque moyen de – Les caractéristiques de l’ordre concerné,\\ncommunication définies dans les contrats correspondants. – Les caractéristiques des instruments financiers qui font l’objet de cet ordre,\\nSauf stipulation contraire, les ordres de bourse sont valables jusqu’à la fin du – Les caractéristiques des plates-formes d’exécution vers lesquelles cet ordre\\nmois en cours pour les opérations au comptant, et jusqu’à la liquidation générale peut être acheminé,\\npour les opérations à règlement et livraison différés (OSRD) ; ils expirent de plein – Les pratiques de marché qui régissent le type donné de transaction,\\ndroit et sans préavis à ce moment. – L’expérience commerciale de la Banque (la connaissance du Client, du marché,\\nDans le cas d’un ordre d’achat, les Titres sont crédités sur le compte titres et le des modalités de l’ordre, etc…),\\ncompte espèces est débité du montant de l’achat majoré des commissions et – Les informations de marché disponibles au moment de l’exécution.\\nfrais ; dans le cas d’un ordre de vente, le compte espèces du Client est crédité Les critères qualitatifs de cette politique d’exécution à destination d’une clientèle\\ndu montant net de la vente et son compte titres est débité des Titres vendus. non professionnelle doivent tenir compte du fait que pour cette catégorie de\\nConformément aux obligations réglementaires, la Banque a défini sa politique Clients, le critère de coût total prime.\\ngénérale d’exécution des ordres dont sa politique de sélection des intermé- • Les lieux d’exécution retenus\\ndiaires, et sa politique en matière de conflits d’intérêts. Ces politiques sont La Banque considère que les marchés réglementés (ou un lieu équivalent de\\nretracées ci-après. Elles sont aussi disponibles ainsi que leurs mises à jour cotation pour certains marchés étrangers) assurent le meilleur coût, la meilleure\\néventuelles, sur le site Internet de la Banque et au guichet de la Banque sur probabilité et, la meilleure rapidité d’exécution des ordres ainsi que la meilleure\\nsimple demande. sécurité de paiement et de transfert de propriété des titres permettant d’offrir,\\n2.6.1 Politique d’exécution et de meilleure sélection le meilleur résultat possible pour les Clients.\\nConformément à la réglementation, la Banque prend toutes les mesures suffi- La Banque retient donc :\\nsantes pour obtenir le meilleur résultat possible pour ses clients professionnels – en priorité les marchés réglementés.\\n\\n\\n72\\nCG.03.04 07/18\\n\\n– les principales plates-formes d’exécution dites SMN (Systèmes multilatéraux qualité des services administratifs…).\\nde Négociation1 ou MTF : Multi Trading Facilities). La Banque privilégie les intermédiaires qui mettent en œuvre des processus\\n– tout autre membre du marché tiers avec lequel la Banque a contracté selon sa entièrement informatisés permettant d’assurer le coût total de la transaction le\\npolitique de sélection de contreparties ou courtiers externes ou appartenant plus performant, d’acheminer automatiquement et le plus rapidement possible\\nà la Banque. les ordres vers les différents marchés, français ou étrangers, et d’obtenir en\\n– la Banque (lorsque la Banque agit comme contrepartie du Client pour l’exé- retour les réponses d’exécution par le même canal, sans rupture de charge, de\\ncution de ses ordres). manière à minimiser les risques d’erreurs.\\nLa Banque choisit les plates-formes d’exécution parmi la liste ci-dessus en La liste des contreparties et courtiers tiers ou appartenant à la Banque est publié\\nfonction de chaque classe d’instruments financiers, afin d’obtenir la “meilleure sur le site Internet de la Banque.\\nexécution” en fonction des facteurs retenus par la Banque. Cette liste est susceptible d’être soumise à modification afin de pouvoir élargir\\nLa Banque sélectionne les plates-formes d’exécution dans un premier temps en les possibilités d’exécution offertes et d’obtenir la meilleure exécution possible.\\nfonction du niveau de liquidité qu’elles présentent, puis dans un second temps, Le Client est invité à consulter cette liste sur le site de la Banque, pour disposer\\net sans ordre de priorité, en fonction des facteurs et critères énoncés supra. de sa dernière actualisation.\\nLa liste des plates-formes d’exécution est détaillée en fonction des types d’ins- En outre, la Banque publie une fois par an sur son site Internet et ce pour\\ntruments financiers traités sur le site Internet de la Banque. Elle est susceptible chaque catégorie d’instruments financiers, le classement des cinq premiers\\nd’être soumise à modification afin de pouvoir élargir les possibilités d’exécution intermédiaires en termes de volumes de négociation auxquels elle a trans-\\noffertes et d’obtenir la meilleure exécution possible. Le Client est invité à consul- mis des ordres pour exécution et des informations synthétiques sur la qualité\\nter cette liste pour disposer de sa dernière actualisation. d’exécution obtenue.\\nEn tout état de cause, dans le cadre de sa politique d’exécution, la Banque se • Les instructions des Clients\\nréserve le droit de n’inclure qu’un seul lieu d’exécution si elle est en mesure de La Banque fait ses meilleurs efforts pour satisfaire en termes de qualité, de\\ndémontrer que celui-ci obtient le meilleur résultat possible. rapidité, de sécurité et de coût les exigences des clients. Cependant, au regard\\nLa Banque publie chaque année sur son site Internet l’identité des cinq premières des règles des marchés concernés et dans certaines configurations de marché,\\nplates-formes d’exécution en termes de volume de négociation sur lesquelles l’exécution de l’ordre peut être retardée, partielle ou impossible, indépendam-\\nelle a exécuté les ordres, pour chaque catégorie d’instruments financiers et par ment de la volonté de la Banque.\\ntypologie de Client. Elle publie également chaque année un résumé de l’analyse C’est notamment le cas lorsque la liquidité est insuffisante par rapport à la taille\\nqu’elle fait et des conclusions qu’elle tire du suivi détaillé de la qualité d’exécution de l’ordre, ou lors d’une suspension de séance.\\nobtenue sur les plates-formes sur lesquelles elle a exécuté les ordres des Clients. De même, en cas d’instruction spécifique donnée par le Client ou son man-\\n• Champ d’application de la “meilleure exécution” dataire concernant l’ordre ou un aspect précis de l’ordre, la Banque peut être\\nL’obligation de meilleure exécution s’applique quand la Banque exécute un ordre placée dans une situation telle qu’elle ne peut plus obtenir le meilleur résultat\\nconfié par un Client sur un instrument financier. possible, et dans ce cas, n’est plus en mesure d’appliquer la politique d’exécu-\\nPour les instruments financiers négociés de gré à gré (entre la Banque et son tion prévue, sur tout ou partie de l’ordre.\\nClient), comme certains instruments financiers à terme ou sur des marchés Cette situation se présente notamment lorsqu’un cours limite n’est pas atteint\\nnon réglementés (comme le Marché Libre) y compris pour des produits sur et qu’en conséquence, l’ordre n’est pas exécuté. Dans ce cas particulier, en\\nmesure, la Banque vérifie l’équité du prix qui est proposé au Client en recueillant transmettant l’ordre au marché réglementé ou éventuellement à un MTF et en le\\ndes données de marché utilisées dans l’estimation du prix du produit (et dans rendant de fait aisément accessible aux autres participants du marché, la Banque\\nla mesure où de telles informations sont disponibles, en le comparant à des prend les mesures destinées à en faciliter l’exécution la plus rapide possible.\\nproduits similaires ou comparables). Cependant, la Banque se réserve la possibilité de ne pas rendre public un ordre\\nToute demande spécifique d’un Client portant par exemple sur le cours, le limite dépassant la taille standard de marché dès lors que la divulgation de cette\\nlieu d’exécution ou le type d’ordre, est considérée par la Banque comme une information serait susceptible de nuire à l’intérêt des clients ou au marché.\\ninstruction spécifique. Dans le cas où la Banque accepte de traiter un tel ordre, • Les modalités d’exécution des ordres\\nelle l’exécute en respectant la (les) instruction(s) spécifique(s) du Client. La Banque met en œuvre des procédures destinées à garantir une exécution\\nConformément à la réglementation en vigueur, dans le cas d’instructions par- rapide et équitable des ordres d’un client par rapport aux ordres des autres\\nticulières données par un Client, la Banque risque d’être empêchée, en ce qui clients ou aux ordres pour compte propre de la Banque. Ces procédures pré-\\nconcerne les éléments couverts par ces instructions, de prendre les mesures voient notamment que les ordres sont enregistrés et traités avec célérité et\\nprévues et appliquées dans le cadre de sa politique d’exécution des ordres précision dans l’ordre de leur réception en tenant compte des conditions du\\nen vue d’obtenir le meilleur résultat possible pour l’exécution de ces ordres. marché et des instructions de chaque client.\\nCependant, la “meilleure exécution” peut s’appliquer pour les aspects de l’ordre Une fois l’ordre exécuté, la Banque s’engage à transmettre au Client, ou à son\\nnon couverts par les instructions spécifiques du Client. mandataire et dans les meilleurs délais, les caractéristiques de l’ordre exécuté,\\net notamment un avis d’opération qui précise le lieu et l’heure d’exécution de\\nPolitique de “meilleure sélection”\\nl’ordre du Client.\\n• Le choix des intermédiaires La Banque prend également les meilleures dispositions pour s’assurer que les\\nLa Banque met en œuvre une politique de sélection des établissements finan- instruments financiers ou les fonds reçus en règlement de l’ordre exécuté sont\\nciers, courtiers ou autres intermédiaires auxquels les ordres des clients sont rapidement et correctement affectés au compte des Clients.\\nconfiés pour exécution sur les marchés français et étrangers. Les entités sélec- La Banque ne reçoit pas de paiement ou d’avantage non monétaire de tiers dans\\ntionnées doivent disposer de procédures et de mécanismes d’exécution des le cadre de l’exécution de ses ordres et qui serait contraire à la réglementation.\\nordres qui correspondent aux objectifs fixés dans la politique d’exécution de la • Accord du Client sur la Politique\\nBanque et notamment sur les facteurs et critères indiqués ci-dessus. Le Client déclare qu’il a pris connaissance de la présente politique d’exécution\\nCette politique de sélection est fondée sur un ensemble de critères laissés à et de sélection de la Banque et qu’il l’accepte.\\nla discrétion de la Banque et permettant à la Banque d’apprécier au regard La Banque recueille le consentement exprès de ses Clients avant de pouvoir\\nde l’intermédiaire concerné l’application des obligations réglementaires, des procéder à l’exécution de leurs ordres en dehors d’un marché réglementé ou\\nnormes et usages professionnels ainsi que la qualité de traitement des ordres d’un Système Multilatéral de Négociation.\\ndes Clients dans le but d’obtenir le meilleur résultat possible en application de Dans le cadre de l’activité de RTO, les ordres des Clients transmis par la Banque\\nla politique d’exécution. aux courtiers tiers peuvent être in fine exécutés en dehors d’un marché régle-\\nCes critères pourront notamment être les suivants et sans ordre de priorité : menté ou d’un Système Multilatéral de Négociation.\\ndes critères liés aux règles de bonne conduite en usage dans la profession Lorsque la Banque exécute un ordre en dehors d’un marché réglementé ou\\n(non exploitation des informations, absence de regroupement,…), des critères d’un système multilatéral de négociation, les Clients sont exposés au risque de\\ntechniques relatifs aux modalités de transmission et d’exécution des ordres contrepartie de la contrepartie concernée. Le Client peut obtenir sur demande\\n(rapidité d’acheminement, rapidité de réponse une fois l’ordre exécuté, capacité un complément d’informations sur les conséquences de ce mode d’exécution.\\nà transmettre l’information nécessaire…) et des critères relatifs aux moyens • Le contrôle des politiques d’exécution et de sélection\\nmis en œuvre afin d’assurer la sécurité des traitements (plans de secours, Les métiers Conformité et Contrôles des Risques de la Banque ont mis en\\nconservation de la preuve d’exécution, piste d’audit nécessaire aux contrôles, place un dispositif de surveillance et de contrôles réguliers afin de s’assurer du\\nrespect de ces politiques.\\n1. Système multilatéral exploité par une entreprise d’investissement ou un opérateur de mar- En s’appuyant notamment sur des fournisseurs externes indépendants de\\nché autorisés à cet effet par une autorité de régulation, qui, sans avoir la qualité de marché\\nréglementé, assure la rencontre, en son sein et selon des règles non discrétionnaires, de\\ndonnées de marché disponibles au moment des exécutions, des contrôles\\nmultiples intérêts acheteurs et vendeurs exprimés par des tiers sur des instruments financiers, quantitatifs sont ainsi réalisés afin de veiller à la qualité des services fournis\\nde manière à conclure des contrats sur ces instruments. par la Banque à ses Clients.\\n\\n\\n73\\nCG.03.04 07/18\\n\\nLa Banque tient à disposition sur demande les éléments justificatifs des moyens En application du code monétaire et financier, les espèces ou les titres financiers\\nqu’elle a mis en œuvre pour obtenir la meilleure exécution de tout ordre. constitutifs de la couverture sont transférés en pleine propriété à la Banque aux\\n• La mise à jour des politiques d’exécution et de sélection fins de règlement, d’une part, du solde débiteur constaté lors de la liquidation\\nLes politiques d’exécution et de sélection sont revues annuellement. Ce réexa- d’office des positions et, d’autre part, de toute somme due à la Banque au titre\\nmen s’impose également chaque fois qu’une modification substantielle se des ordres transmis par le Client.\\nproduit et affecte la capacité de la Banque à continuer d’obtenir avec régularité Les règles de couverture en vigueur sont fixées par la réglementation. Actuel-\\nle meilleur résultat possible dans l’exécution des ordres de ses clients en utili- lement ces règles sont les suivantes :\\nsant les plates-formes lieux d’exécution prévues dans sa politique d’exécution. Pour les opérations au comptant :\\nLa Banque se réserve le droit de modifier la sélection de ses intermédiaires – Lors d’un ordre d’achat, la provision espèces doit être préalable et disponible\\n(en fonction de sa grille d’évaluation) et de rompre les relations avec ceux ne à la passation de l’ordre.\\nrépondant plus aux critères de sa sélection afin de se donner l’opportunité d’en – Lors d’un ordre de vente, la provision Titres doit être préalable et disponible\\nfaire entrer de nouveaux. à la passation de l’ordre.\\n• Avertissement Pour les opérations avec Service de Règlement Différé : le taux de couver-\\nCette politique d’exécution ne constitue en aucun cas un mandat de gestion ture minimum légal est le suivant :\\net ne pourra être mise en œuvre que si le Client a préalablement respecté – 20 % pour les couvertures en espèces, bons du Trésor, OPC monétaires,\\nses engagements, notamment en matière de constitution de couverture et de – 25 % pour les couvertures en titres de créances négociables et autres\\nrèglement des opérations conformément à la réglementation en vigueur. Le emprunts d’Etat, OPC obligataires,\\nClient demeure responsable des conséquences notamment financières des – 40 % pour les couvertures en actions, OPC actions.\\nordres transmis. Le Client s’engage à respecter ces règles et à maintenir une couverture suffi-\\n2.6.2 Politique en matière de conflits d’intérêts sante compte tenu de la réévaluation quotidienne de la position à couvrir et des\\nConformément à ses principes et aux dispositions réglementaires, la Banque privi- actifs admis en couverture.\\nlégie les intérêts de sa clientèle avec l’objectif de prévenir toute situation de “conflits La Banque a la faculté d’exiger une couverture supérieure au minimum légal,\\nd’intérêts”. Des moyens sont mis en œuvre de manière à éviter que la présence auquel cas elle en informera le Client par lettre recommandée avec demande\\nd’intérêts différents à un moment donné ne contrarie la réalisation de cet objectif. d’avis de réception. La Banque peut également fixer un montant maximal d’en-\\nIl est veillé notamment à ce que la primauté des intérêts de la clientèle soit gagement SRD autorisé dont elle avisera le Client selon les mêmes modalités.\\npleinement respectée lors de la fourniture de tout service portant sur des Un engagement peut être couvert par une combinaison d’une ou plusieurs\\ninstruments financiers. Des règles précises définissent les conditions dans catégories d’actifs ci-dessus. La couverture est alors calculée au prorata de\\nlesquelles la commercialisation de ces instruments doit être effectuée. Fondée chaque catégorie d’actifs.\\nsur la connaissance du Client et de ses attentes, l’offre commerciale comprend Conformément à la réglementation de l’AMF, lorsque la couverture est consti-\\nen particulier une information détaillée sur les caractéristiques des instruments tuée de Titres, la Banque pourra refuser les Titres qu’elle estimerait ne pas\\nfinanciers proposés et le degré de risque qu’ils comportent. pouvoir réaliser à tout moment ou à sa seule initiative ou qu’elle jugerait inap-\\nLa clientèle est traitée avec équité sans qu’il soit accordé d’avantages particu- propriés pour assurer une couverture satisfaisante compte tenu de la position à\\nliers à un client au détriment d’un autre. Plus généralement, les collaborateurs couvrir. En tout état de cause, les positions à l’achat sur un instrument financier\\ndoivent exercer leurs fonctions avec honnêteté, diligence et loyauté, conformé- déterminé ne peuvent pas être couvertes par le même instrument financier.\\nment aux dispositions régissant la Banque en matière de réglementaire. Les S’agissant de la couverture espèces, les chèques remis ne pourront être pris\\nintérêts de la clientèle prévalent que ce soit par rapport aux intérêts personnels en compte à titre de couverture qu’après leur encaissement.\\ndes collaborateurs ou aux intérêts propres de l’entité à laquelle ils appartiennent. Pour les opérations avec Service de Règlement Différé, le calcul de la couverture\\nLa prééminence des intérêts de la clientèle implique également que certains prend en compte les pertes latentes pour leur montant intégral.\\nmétiers soient exercés avec l’indépendance et la confidentialité nécessaires. Sur demande du Client, la Banque communiquera la valorisation de la couverture\\nL’organisation par grandes lignes de métiers a notamment pour objet d’y constituée en ses livres.\\nrépondre. Des procédures dites de “Muraille de Chine” dont le but est d’éviter Toute affectation en couverture de Titres ou d’espèces devra être considérée\\nla circulation indue d’informations confidentielles ou privilégiées, participent comme représentant le paiement anticipé des sommes dont le Client pourrait\\nà ce dispositif. être redevable à la Banque à raison notamment des OSRD.\\nLes collaborateurs, qui en raison de leurs fonctions sont plus particulièrement La Banque pourra vendre ou faire racheter, dans un délai d’un jour de bourse\\nexposés à se trouver en situation de conflits d’intérêts ou à détenir des informa- après avoir expédié un avis au Client par lettre simple ou par tout moyen et sans\\ntions confidentielles ou privilégiées, sont soumis de leur côté à des obligations autre mise en demeure, les Titres affectés en couverture, en quantité suffisante\\nspécifiques pour les opérations qu’ils souhaitent réaliser à titre personnel sur pour couvrir les sommes dues par le Client au titre de ses OSRD. La Banque est\\nles instruments financiers. seule juge du choix des Titres à réaliser.\\nLa Banque a mis en place un dispositif visant à identifier, prévenir et gérer les En cas de couverture en Titres, il est entendu qu’en cas de vente ou de rachat\\néventuels conflits d’intérêts. Les services de contrôle sont chargés de veiller à de Titres, la Banque pourra appliquer, à due concurrence, le prix de vente ou le\\nla bonne application des mesures prises à cet effet ainsi que des dispositions montant du rachat au remboursement des sommes qui lui seront dues.\\nréglementaires qui s’y rapportent, dont celles concernant l’information de la En cas de couverture en espèces, le paiement sera opéré par voie de compen-\\nclientèle. sation entre le montant des sommes dues à la Banque, au titre des opérations\\n2.7 Bourses étrangères – Opérations sur devises de bourse du Client et les sommes constituant la couverture.\\nLe Client désirant opérer sur une place étrangère devra préciser la limite du Le Client devra assumer les conséquences fiscales éventuelles, notamment\\ncours à appliquer à l’opération. Cette limite doit être exprimée dans la devise celles des comptes espèces comportant un terme.\\nde cotation. Au cas où la couverture serait insuffisante, pour satisfaire aux dispositions\\nPour ces opérations donnant lieu à des règlements en devises, à défaut d’un réglementaires précitées, la Banque aura le droit de procéder, à son choix, sans\\ncompte en devises, le compte du Client sera débité ou crédité de la contre qu’il soit besoin d’autre mise en demeure préalable, à la liquidation sur les enga-\\nvaleur en euros du montant de l’opération réalisée et des frais et commissions y gements d’OSRD du Client, ou aux réductions nécessaires, pour retrouver une\\nafférant par application du taux pratiqué par la Banque sur la devise concernée. couverture suffisante. Les frais et débours auxquels donnerait lieu l’exécution\\nL’avis d’opéré envoyé au Client affiche le cours de change auquel l’opération de desdits engagements de bourse seront à la charge du Client.\\nrèglement a été effectuée. Les conditions de change auxquelles sont traitées 2.9 Disponibilité des Titres\\nles opérations sur Titres sont les cours de change appliqués par la Banque aux Pour les Titres qu’elle a en conservation, la Banque s’engage à respecter les\\nopérations de change tiré. règles de place relatives à la sécurité des Titres et notamment celles définies\\n2.8 Couvertures – provision par le règlement général de l’AMF.\\nLa réglementation en vigueur de l’AMF impose la constitution d’une couverture La Banque peut librement refuser l’inscription de Titres émis et/ou conservés\\nen espèces et/ou en titres financiers, à tout Client qui confie à la Banque la à l’étranger et/ou subordonner la conservation et l’administration des Titres à\\ntransmission ou l’exécution d’ordres de bourse. Les comptes espèces concernés la signature d’un avenant à la présente convention. Préalablement à leur dépôt\\nconcernent aussi ceux qui comportent un terme, sauf avis contraire du Client. auprès de la Banque, le Client informe cette dernière de la nature des Titres\\nLe Client affecte donc, par la présente, en couverture de ses opérations de étrangers concernés. La Banque communiquera quant à elle au Client l’infor-\\nbourse effectuées par l’intermédiaire de la Banque tous ses Titres inscrits au mation requise par la réglementation.\\ncompte de titres, objet de la présente convention et il autorise une fois pour Pour la conservation des Titres inscrits en compte par le Client, la Banque\\ntoutes la Banque à virer successivement de tout compte espèces créditeur a recours en tout ou partie et sous sa pleine responsabilité, aux services de\\nouvert chez elle à son nom, les sommes correspondant à chaque opération à la Banque Fédérative du Crédit Mutuel (BFCM) qui est dépositaire auprès de\\nun compte spécial, indisponible et non productif d’intérêts. Euroclear France ou auprès de conservateurs étrangers sélectionnés par la\\n\\n\\n74\\nCG.03.04 07/18\\n\\nBFCM, ce que le Client accepte. Le Client bénéficie des mêmes conditions indications fournies au Client d’après les informations publiées par les collec-\\nde sécurité que celles négociées par la BFCM avec les mêmes tiers pour la tivités émettrices.\\nconservation et l’administration des propres Titres de la Banque ou de la BFCM. 3.2 Acceptation de l’avis d’opéré par le Client\\nLes Titres du Client sont identifiés séparément des Titres de la Banque ou de la Le Client a connaissance des conditions d’exécution des ordres venant affecter\\nBFCM sauf certaines exceptions, lorsqu’il s’agit de Titres conservés à l’étranger. son compte, grâce aux mentions figurant sur l’avis d’opéré. Aussi, à défaut de\\nLa Banque prend toute mesure pour faire bénéficier le Client de tout recours contestation écrite de sa part, dans le délai de 2 jours de bourse, à compter de\\ndont elle dispose directement ou indirectement à l’encontre des tiers, en cas de la date de réception de l’avis, l’opération sera réputée acceptée par le Client.\\ndéfaillance de ceux-ci, et défendre les intérêts du Client avec le même niveau Le Client peut contester une opération à condition de rapporter la preuve du\\nde soins et de diligences que s’il s’agissait de ses propres Titres. bien-fondé de sa réclamation.\\nEn cas de cessions temporaires ou d’utilisations de Titres détenus pour le 3.3 Destinataires des informations et périodicité des relevés de compte\\ncompte du Client, ce dernier sera informé préalablement des obligations et – réclamations\\nresponsabilités de la Banque en la matière notamment sur les conditions de Les avis concernant les comptes joints ou indivis sont adressés, à défaut de\\nrestitution et les risques éventuels encourus. précisions conjointes et écrites des co-titulaires, au premier nommé dans\\nLa BFCM s’assure que tous les instruments financiers du Client qui ont été l’intitulé du compte.\\ndéposés auprès d’un tiers, peuvent être distingués de ses propres instruments La Banque adresse au Client un relevé détaillé des Titres figurant au compte\\nfinanciers et des instruments financiers appartenant à ce tiers grâce à des titres ouvert à son nom au moins une fois par trimestre. Chaque relevé est\\ncomptes aux libellés différents dans ses livres, ou à d’autres mesures équi- réputé approuvé, en l’absence de réclamation écrite adressée à la Banque, dans\\nvalentes assurant le même degré de protection. Le Client est informé que la un délai d’un mois à compter de sa réception ou de sa mise à disposition par\\nBFCM n’est pas tenue à cette obligation dans le cas où la loi applicable dans voie électronique ou télématique, au choix du Client qui doit en faire la demande\\nle pays où sont détenus les titres ne permet pas le respect de cette obligation. expresse, conformément à la réglementation. Le relevé périodique des Titres\\n3. INFORMATIONS SPECIFIQUES du Client visé ci-dessus n’est pas fourni si le Client :\\nIndépendamment des informations visées par ailleurs dans la présente conven- – a souscrit au service de Banque à distance avec dématérialisation des docu-\\ntion, les informations suivantes seront, selon les cas, communiquées ou mises ments, ce service permettant au client d’accéder facilement aux relevés\\nà disposition par la Banque. actualisés de ses instruments financiers et,\\n3.1 Avis d’opéré – a accédé à ce relevé au moins une fois au cours du trimestre concerné.\\nA chaque opération d’achat et vente ou de souscription, la Banque adressera Faute de contestation dans le délai imparti, le Client est réputé avoir ratifié le\\nau Client l’avis d’opéré correspondant dès que possible et au plus tard au cours relevé. Passé ce délai, le Client peut en contester le contenu à condition de\\ndu premier jour ouvrable suivant l’exécution de l’ordre. rapporter la preuve du bien-fondé de sa réclamation.\\nSur demande expresse du Client, la Banque pourra l’informer de l’état de l’exé- Au début de chaque année, la Banque fait parvenir au Client divers certificats ou\\ncution de son ordre conformément à la réglementation. L’avis d’opéré com- attestations destinés à lui permettre de compléter sous sa responsabilité, ses\\nprendra, dans les cas pertinents, les mentions requises par la réglementation déclarations fiscales.\\nci-après précisées : 3.4 Opérations sur Titres\\n– l’identification de la Banque, Sous réserve d’en être elle-même informée par les collectivités émettrices, et\\n– le nom/désignation du Client, pour les Titres étrangers, par les conservateurs ou intermédiaires étrangers\\n– la journée de négociation, concernés et dans des délais compatibles, la Banque informe le Client des opé-\\n– l’heure de négociation, rations sur Titres affectant les Titres dont elle est dépositaire et pour lesquelles\\n– le type d’ordre, le Client est susceptible d’exercer un droit, telles que augmentation de capital\\n– l’identification du lieu d’exécution, ou échange de Titres, par l’envoi d’un “avis d’opération sur Titres” comprenant :\\n– l’identification de l’instrument, – les mentions nécessaires à l’identification de l’opération,\\n– l’indicateur d’achat/vente, – la description de l’opération et, le cas échéant, les restrictions posées par\\n– la nature de l’ordre s’il ne s’agit pas d’un ordre d’achat ou de vente, l’émetteur auxquelles le Client doit se conformer,\\n– le volume, – le nombre de titres détenus par le Client, les droits correspondants, la date\\n– le prix unitaire (lorsque l’ordre est exécuté par tranches, la Banque pourra infor- d’effet et/ou le délai d’exercice de l’opération,\\nmer le Client soit du prix de chaque tranche, soit du prix moyen. Dans ce dernier – le bulletin réponse à retourner à la Banque et la décision qui sera prise par\\ncas, elle fournira au Client non professionnel au sens de la réglementation de la Banque en l’absence d’instruction du Client dans les délais requis, le tout\\nl’AMF, à sa demande, une information sur le prix de chaque tranche), sans garantie de la part de la Banque.\\n– le prix total, Le Client doit se tenir informé personnellement de tout événement affectant la vie\\n– le montant total des commissions et frais facturés et, à la demande du Client non de la Société émettrice des Titres en dépôt, et susceptible d’influer sur la valeur\\nprofessionnel (au sens de la réglementation de l’AMF), leur ventilation par postes, de ces Titres, comme, par exemple, le redressement ou la liquidation judiciaire de\\n– les responsabilités qui incombent au Client en ce qui concerne le règlement de la Société, la Banque n’étant tenue à aucune obligation d’information à cet égard.\\nla transaction, notamment le délai dans lequel doit avoir lieu le paiement ou la 3.5 Information sur le paiement des dividendes, des intérêts et leur fiscalité\\nlivraison, ainsi que les informations utiles sur le compte, lorsque ces informa- La Banque verse au compte espèces associé au compte titres, sauf instruction\\ntions et responsabilités n’ont pas été communiquées précédemment au Client, contraire du Client convenue par écrit avec la Banque, le montant net des\\n– la mention, le cas échéant, que la contrepartie du Client était la Banque, ou dividendes et des intérêts des Titres inscrits en compte. La Banque appliquera\\nune personne quelconque membre du même Groupe, ou un autre Client de la la fiscalité en vigueur à la date de versement de ces types de revenus, dès lors\\nBanque à moins que l’ordre n’ait été exécuté par l’intermédiaire d’un système qu’elle en est l’établissement payeur, conformément aux obligations légales.\\nde négociation facilitant la négociation anonyme. 3.6 Information sur les plus et moins-values\\nPour les ordres de souscription et de rachat de parts ou actions d’OPCVM, Les valorisations, durées de détention de Titres ainsi que les plus et moins-\\nl’avis confirmant l’exécution de l’ordre sera communiqué par la Banque dès que values par tranche d’abattement sont établies à partir d’informations en posses-\\npossible et au plus tard au cours du premier jour ouvrable suivant l’exécution sion de la Banque. Elles doivent être vérifiées par le Client et ne sauraient enga-\\nde l’ordre ou, si la Banque reçoit elle-même d’un tiers la confirmation de son ger la responsabilité de la Banque en cas d’inexactitudes issues de données ne\\nexécution, au plus tard au cours du premier jour ouvrable suivant la réception dépendant pas de sources officielles, en particulier pour les titres non cotés, les\\nde la confirmation de ce tiers. titres détenus par suite de donation ou de transfert d’autres teneurs de compte.\\nCet avis contient les informations énumérées ci-après dans les cas pertinents : 3.7 Conditions spécifiques aux Clients entreprises – prescription\\nl’identification de la société de gestion de portefeuille ; le nom /désignation du Sans préjudice des dispositions figurant aux articles 3.2 et 3.3 ci-dessus,\\nporteur de parts ou actionnaire ; la date et l’heure de la réception de l’ordre aucune action du Client relative aux opérations effectuées dans le cadre du\\net la méthode de paiement ; la date d’exécution ; l’identification de l’OPCVM ; compte titres ou au contenu des relevés ou de tout autre document se rap-\\nla nature de l’ordre (souscription ou rachat) ; le nombre de parts ou d’actions portant à une opération sur ledit compte, ne pourra être intentée, ni aucune\\nconcernées ; la valeur unitaire à laquelle les parts ou actions ont été souscrites exception opposée, après expiration d’un délai d’un an à compter de la réception\\nou remboursées ; la date de la valeur de référence ; la valeur brute de l’ordre, ou, le cas échéant, de la mise à disposition par voie électronique ou télématique\\nfrais de souscription inclus, ou le montant net après déduction des frais de desdits documents.\\nrachat ; le montant total des commissions et des frais facturés et, à la demande 4. TITRES NOMINATIFS\\nde l’investisseur, leur ventilation par poste. 4.1 Titres nominatifs administrés\\nIl est toutefois précisé que la Banque n’assumera aucune responsabilité du S’agissant des titres nominatifs administrés, conformément à la réglementation\\nfait de tous retards, erreurs ou omissions ou tout autre motif concernant les édictée par l’amf, le client donne mandat à la banque d’administrer ses titres\\n\\n\\n75\\nCG.03.04 07/18\\n\\nnominatifs dont les inscriptions figurent en compte chez les émetteurs et seront La BANQUE est soumise au contrôle de l’Autorité de Contrôle Prudentiel et de\\nreproduites sur son compte titres. Résolution, 61 rue Taitbout 75009 Paris et de l’Autorité des Marchés Financiers,\\nLa banque effectue les actes d’administration, notamment l’encaissement 17 Place de la Bourse 75002 Paris. Les agréments de la Banque sont consul-\\ndes produits. En revanche, les actes de disposition, notamment les opérations tables sur le Site de la Banque de France (www.banquedefrance.fr).\\nimpliquant un règlement en titres ou en espèces et l’exercice des droits aux En sa qualité de Prestataire de Services d’Investissement, la Banque n’assume\\naugmentations de capital, sont effectués sur instructions particulières du client, qu’une obligation de moyen.\\nla banque pouvant cependant se prévaloir de son acceptation tacite pour réaliser La responsabilité de la Banque ne sera pas engagée du fait du retard ou de\\nd’office certaines opérations, conformément aux usages en vigueur dans la la défaillance dans la fourniture des prestations de services d’investissement\\nprofession bancaire. tenant à un cas de force majeure. Est considéré comme cas de force majeure\\nTous ordres relatifs aux titres nominatifs administrés ne peuvent être donnés par tout évènement échappant au contrôle du débiteur qui ne pouvait être raison-\\nle client qu’à la banque, intermédiaire mandaté, conformément aux dispositions nablement prévu à la conclusion du contrat, dont les effets ne peuvent être\\nréglementaires en vigueur. évités par des mesures appropriées et qui empêche l’exécution de ce dernier,\\nLa banque avise le client des opérations ayant affecté les titres nominatifs par exemple :\\nadministrés. – le défaut de fourniture de courant électrique,\\nLe mandat d’administration peut être dénoncé à tout moment et, sans aucun préavis – les interventions administratives ou législatives,\\npar le client ou par la banque, par lettre recommandée avec accusé de réception. – les contingences techniques, administratives ou autres, intéressant les lignes\\nCette dénonciation entraîne soit la conversion des titres financiers au porteur et les réseaux de transmission,\\nsoit l’inscription directe des titres financiers dans les livres de la seule société – les guerres ou menaces de guerre, terrorisme, sabotage, émeutes, grèves\\némettrice s’ils sont essentiellement nominatifs. externes, incendies, inondations.\\nSauf instruction particulière, tout titre financier nouveau issu d’une opération La Banque est tenue au secret professionnel conformément au code moné-\\nsur titres nominatifs, sera inscrit au porteur à l’exception des titres financiers taire et financier. Toutefois, ce secret peut être levé, conformément à la loi,\\nessentiellement nominatifs. notamment à la demande des autorités de tutelle, de l’administration fiscale\\n4.2 Règles particulières aux comptes joints ou douanière, ainsi qu’à celle du juge pénal.\\nSi les titres nominatifs sont retracés en compte joint avec solidarité, les droits En outre le Client autorise la Banque, en adhérant à la présente convention,\\npécuniaires (dividendes, attribution d’actions gratuites, exercice d’option ou à communiquer les renseignements utiles le concernant à tout prestataire ou\\nde droit, droit de vendre ou de disposer autrement des titres…) attachés aux intermédiaire français ou étranger dont l’intervention est requise pour l’exécu-\\ntitres nominatifs acquis dans le cadre du compte joint peuvent être exercés tion des ordres ou la conservation ou l’administration des Titres, aux sociétés\\nindifféremment par l’un ou l’autre des titulaires. du Groupe auquel appartient la Banque en cas de mise en commun de moyens,\\nCertains émetteurs n’admettent pas l’inscription de titres nominatifs en compte à la société émettrice des Titres, à des tiers pour des besoins de gestion, ou à\\njoint, notamment pour l’exercice des droits extra pécuniaires attachés aux titres des sous-traitants ainsi qu’à des courtiers et assureurs.\\n(droits de participation et de vote aux assemblées…). Les titulaires donnent donc Le Client dispose, par ailleurs, de la faculté de relever lui-même la Banque de\\nleur plein accord pour que le co-titulaire premier nommé dans l’intitulé du compte ce secret en lui indiquant par écrit les tiers auxquels il l’autorisera à fournir les\\njoint de titres soit inscrit en compte et puisse exercer les droits extra pécuniaires informations le concernant, ainsi que la nature des informations qui peuvent\\nattachés aux titres nominatifs acquis dans le cadre dudit compte joint. Lorsque ainsi être délivrées.\\nles co-titulaires souhaitent une désignation différente (inscription en indivision, au De surcroit, le Client autorise expressément la Banque à communiquer les\\nnom du second nommé, …), ils en font la demande écrite à la Banque. informations précitées le concernant à toute autorité administrative, judiciaire\\nEn cas de décès, le co-titulaire survivant ne peut exercer des droits extrapatri- ou autre en France ou à l’étranger qui en font réclamation à la Banque, afin de\\nmoniaux (droits de l’actionnaire) attachés à des titres nominatifs que s’il a été permettre à cette dernière de satisfaire à toute obligation qui lui incombe, ainsi\\nle premier nommé ou s’il a été spécialement habilité à cet effet. que dans le cadre de toute procédure notamment judiciaire ou extra-judiciaire\\nopposant la Banque et le Client en vertu des présentes.\\n5. MODIFICATION – CLÔTURE DU COMPTE\\nDe plus, dans le cadre de la législation relative à la lutte contre le blanchiment\\n5.1 Virement des Titres – Modification de statut de compte\\nde capitaux et le financement du terrorisme, le Client s’engage à utiliser son /ses\\nLe virement dans un autre établissement de tout ou partie des titres inscrits\\ncompte(s) uniquement pour ses propres opérations. Conformément à la légis-\\nen compte doit être demandé par écrit en lettre recommandée avec accusé de\\nlation en vigueur, La Banque pourra demander communication des justificatifs\\nréception ou directement par écrit au guichet de la banque.\\nexplicitant le contexte des opérations ainsi enregistrées à titre exceptionnel.\\nLe client devra veiller au respect de toutes obligations juridiques et fiscales et le\\n6.2 Tarification, rémunération de la banque, impôts et taxes\\ncas échéant en justifier auprès de la banque notamment en cas de modification\\nLes services fournis par la banque, sont facturés au client aux prix qui lui sont\\ndu statut du compte ou d’un virement entre des comptes ayant un statut différent.\\ncommuniqués avec la présente convention. Ils sont disponibles au guichet de\\n5.2 Durée et fin de la convention\\nla banque et sur son site Internet. Toute modification de ces prix est portée à\\nLa présente convention est conclue pour une durée indéterminée. Il peut y mettre\\nla connaissance du client, préalablement à sa prise d’effet.\\nfin, à tout moment, par l’une ou l’autre des parties par lettre recommandée avec\\nLorsque, en liaison avec la prestation d’un service d’investissement ou d’un\\naccusé de réception, les opérations en cours étant menées à bonne fin.\\nservice connexe à un client, la banque verse à un tiers ou reçoit d’un tiers une\\nLa clôture du compte titres a pour conséquence la révocation du mandat d’admi-\\nrémunération, commission ou un avantage non monétaire, elle donne toute\\nnistration des titres nominatifs.\\ninformation pertinente au client.\\nLa clôture du compte titres n’entraîne pas la résiliation de la convention de\\nEn outre, le client s’engage à payer en plus du prix lié à la fourniture des ser-\\ncompte et la clôture du compte espèces.\\nvices, toutes commissions, charges, dépenses connexes imposées par le lieu\\nLa clôture du compte espèces entraîne la clôture du compte titres.\\nd’exécution ou la chambre de compensation ainsi que tous impôt, taxe, prélè-\\nLa banque pourra moyennant information préalable procéder à la clôture du\\nvement et retenue à la source liés aux opérations du client.\\ncompte titres si celui-ci ne contient plus aucun titre en dépôt.\\n6.3 Obligations légales et réglementaires du client\\nIl est rappelé qu’aux termes de la convention de compte conclue par ailleurs, le\\nLe client reconnaît avoir été informé qu’il lui appartient de satisfaire aux obli-\\nclient s’est obligé à informer la banque de tout changement de domicile. Dans\\ngations légales et réglementaires en vigueur qui lui incombent notamment en\\nle cas où, le client ne respectant pas cet engagement, la banque ne serait plus\\nmatière fiscale, douanière et de réglementation financière avec l’étranger. En\\nen mesure de le joindre et que par ailleurs le compte espèces ne permettrait\\nparticulier si le client a sa résidence fiscale hors de france, le client est informé\\nplus d’acquitter le prix des services fournis et les coûts de conservation des\\nqu’il devra s’acquitter lui-même des obligations déclaratives liées à son pays\\ntitres, la banque aura le droit, à cet effet, de procéder à la vente partielle ou\\nde résidence en fonction de la législation qui lui est applicable, en se faisant\\ntotale des titres au cours du marché.\\nassister, le cas échéant, de son conseil juridique et fiscal habituel, la banque\\n5.3 Décès du client\\nn’étant pas toujours en mesure de lui remettre l’ensemble des informations\\nDès que la Banque aura été avisée du décès du Client, et sauf application de\\nadaptées à sa situation particulière.\\ndispositions particulières, elle ne procèdera plus à aucune des opérations pour\\nDans le cadre de la mise en œuvre de la législation américaine renforçant\\nlesquelles un accord du Client devait être requis, à moins que celui-ci ne soit\\nles contrôles sur tous les ressortissants fiscaux américains percevant des\\ndonné par l’ensemble des héritiers.\\nrevenus de source américaine, la banque a signé, avec l’administration fiscale\\n6. DISPOSITIONS DIVERSES américaine (irs), un contrat par lequel elle devient intermédiaire qualifié. Ce\\n6.1 Obligations de la banque contrat permet aux clients de bénéficier directement des stipulations conven-\\nLa banque est agréée en qualité de prestataire de Services d’Investissement tionnelles évitant la double imposition des revenus de source américaine\\npar l’Autorité de Contrôle Prudentiel et de Résolution (ACPR) 61 rue Taitbout conclues entre la france et les etats-unis. Il implique aussi, pour la banque,\\n75009 PARIS. une obligation de connaissance des clients détenteurs de valeurs américaines\\n\\n\\n76\\nCG.03.04 07/18\\n\\net de demander, le cas échéant, à ses clients de produire certains formulaires Sur ces données, le client bénéficie de droits détaillés dans les conditions\\nou attestations. générales de banque (convention de compte) que le client a reçues lors de\\nChaque client s’engage, à ce titre, à assumer toutes les conséquences fiscales l’ouverture de son compte espèces. Ces droits sont aussi précisés sur le site\\néventuelles résultant du manquement à ces obligations déclaratives. Internet de la banque. Les données à caractère personnel sont conservées pour\\n6.4 Modifications légales ou réglementaires postérieures à la signature la durée strictement nécessaire à l’accomplissement des finalités rappelées ci-\\nde la convention dessus tout en respectant les contraintes légales et réglementaires en matière\\nToute modification légale ou réglementaire ayant un effet sur l’exécution de de prescription.\\nla présente convention s’impose, sans qu’il soit nécessaire de formaliser un 6.7 Traitement des réclamations – médiations\\navenant à celle-ci. En cas d’insatisfaction du client portant notamment sur la bonne exécution du\\n6.5 Garantie des investisseurs contrat ou sur tout produit ou service financier de la banque, le client doit en\\nEn application du code monétaire et financier, les titres financiers détenus par la premier lieu formuler sa réclamation directement auprès des guichets de la\\nbanque pour le compte du client, sont couverts par des mécanismes de garantie banque, par courrier ou par courriel. Les adresses email et courrier des guichets\\n(agréés par les pouvoirs publics). de la banque sont disponibles sur son site Internet. Si la réponse apportée ne le\\nLes dépôts en or métal qui pour des raisons de commodité sont inscrits en satisfait pas, le client peut s’adresser au service relation clientèle dont les coor-\\ncompte titres ne sont pas des titres financiers. données peuvent lui être fournies au guichet et sont disponibles sur le site de la\\nPour plus de précisions sur ces mécanismes de garantie, le dépliant du fonds banque. Dans un troisième temps, pour tout litige relevant de leur compétence,\\nde garantie et de résolution est disponible au guichet de la banque et sur le le client pourra saisir gratuitement le médiateur de la banque ou le médiateur\\nsite Internet de la banque. de l’autorité des marchés financiers (amf) dont les coordonnées figurent sur le\\n6.6 Protection des données à caractère personnel site de la banque ou communiquées sur simple demande au guichet. La saisine\\nLes données à caractère personnel (ci-après les données) recueillies dans le d’un des deux médiateurs est définitive et le choix est irrévocable. Le client peut\\ncadre de l’ouverture du compte titres ou ultérieurement dans le cadre de la obtenir auprès du guichet ou sur le site Internet de la banque les informations\\ngestion des instruments financiers confiés (dont celles concernant le compte, précisant la mission du médiateur de la banque (charte de la médiation).\\nl’affectation des mouvements de compte, les produits détenus, …) peuvent faire Les délais de traitement de la médiation sont communiqués au client après\\nl’objet d’un traitement informatisé. Ces données sont notamment utilisées par réception de sa demande.\\nla banque pour les finalités suivantes : gestion du compte titres du client, com- 6.8 Loi applicable, tribunaux compétents, langue\\nmunication sur les opérations sur titres, gestion de la participation éventuelle La présente convention est soumise au droit français. Si le client est commer-\\ndu client aux assemblées générales des sociétés dont il est actionnaire, lutte çant, les juridictions commerciales du ressort du siège social de la banque\\ncontre le blanchiment de capitaux et le financement du terrorisme, … seront compétentes pour le règlement de toute contestation ou de tout litige\\nCes données pourront être communiquées par la banque, en vue des mêmes même en cas de pluralité de défendeurs ou d’appel en garantie.\\nfinalités que celles précédemment indiquées, au profit des établissements et La langue utilisée entre les parties durant la relation contractuelle et choisie\\nsociétés membres du groupe auquel appartient la banque, de ses partenaires, en accord avec le client est le français, sauf s’il en était convenu autrement.\\nsous-traitants et prestataires et des autorités administratives et judiciaires\\nlégalement habilitées, ou d’autres entités étrangères s’appuyant sur leur régle-\\nmentation locale.\\n\\n\\n\\n\\n77\\nCG.03.43 06/19\\n\\nCONDITIONS GÉNÉRALES\\nDU PLAN D’ÉPARGNE EN ACTIONS DE LA BANQUE\\n1. OUVERTURE DU PEA prélèvement forfaitaire unique sauf si le titulaire du Plan a globalement opté\\nLe Plan d’Epargne en Actions (ci-après dénommé “PEA” ou “Plan”) est régi pour l’imposition des revenus mobiliers et plus-values de l’année au barème\\npar les articles L.221-30 et suivants du code monétaire et financier et par tout progressif de l’IR.\\ntexte subséquent. En cas de perte, celle-ci est imputable sur les plus-values de même nature\\nToute modification législative ou réglementaire s’imposera de plein droit réalisées au cours de la même année ou des dix années suivantes.\\nau titulaire du Plan. b. A compter du 5e anniversaire\\nLe PEA est ouvert au nom d’une personne physique majeure dont le domicile Le gain net défini au point a. est exonéré d’IR mais est soumis aux PS au titre\\nfiscal est situé en France. De même, une personne physique majeure ratta- des revenus de placement.\\nchée au foyer fiscal d’un contribuable peut ouvrir un PEA selon les spécificités En cas de perte, celle-ci n’est pas imputable sur les plus-values de cessions\\ndécrites ci-après. de titres. Toutefois, une perte constatée après la cession de l’intégralité des\\nUne même personne ne peut être titulaire que d’un seul PEA. Un plan ne peut titres figurant dans le PEA suivie de la clôture de ce dernier est imputable sur\\navoir qu’un seul titulaire. les plus-values de même nature réalisées au cours de la même année ou des\\nL’ouverture d’un PEA donne lieu à l’ouverture d’un compte titres et d’un compte dix années suivantes.\\nespèces associés. Ce compte espèces est destiné à recevoir des liquidités c. A compter du 5e anniversaire\\n(versements, dividendes et revenus,…) et ne pourra fonctionner que sur base Si le PEA se dénoue par le versement d’une rente viagère, celle-ci est exonérée\\nstrictement créditrice. d’IR mais est soumise aux PS.\\nLa date du premier versement constitue la date d’ouverture du PEA. Les pré- d. Cas particuliers\\nsentes conditions générales ainsi que les conditions générales de la convention En cas de clôture du PEA résultant du décès du titulaire, le gain net est exonéré\\nde comptes titres et de services d’investissement non contraires à la réglemen- d’IR mais est soumis aux PS.\\ntation du PEA s’appliquent, étant précisé qu’un exemplaire de chacune de ces En cas de clôture du PEA résultant du rattachement à un autre foyer fiscal d’un\\nconditions générales est remis au titulaire du PEA. titulaire invalide, avant le 5e anniversaire du PEA, le gain net est exonéré d’IR\\n2. FONCTIONNEMENT DU PEA et de PS. Au-delà du 5e anniversaire, le gain net reste exonéré d’IR mais est\\nsoumis aux PS.\\n– Si le titulaire est une personne physique majeure dont le domicile fiscal est\\nLes retraits ou rachats avant le 5e anniversaire du PEA, affectés dans les 3\\nsitué en France : le montant total des versements pendant toute la durée\\nmois à la création ou à la reprise d’une entreprise n’entraînent pas la clôture\\ndu PEA ne peut excéder la limite légale de 150 000 euros hors produits et\\ndu plan et sont exonérés d’IR, mais sont soumis aux PS : Le titulaire du plan,\\nplus-values réemployés.\\nson conjoint ou partenaire de pacte civil de solidarité, son ascendant ou son\\n– Si le titulaire est une personne physique majeure rattachée au foyer fiscal\\ndescendant doit assurer personnellement l’exploitation ou la direction et les\\nd’un contribuable : Le montant total des versements ne peut excéder la limite\\nsommes ou valeurs retirées doivent être utilisées à la souscription en numéraire\\nlégale de 20 000 euros hors produits et plus-values réemployés.\\nau capital initial d’une société, à l’achat d’une entreprise existante ou être versés\\nSeuls des versements en numéraire peuvent être effectués dans le cadre d’un PEA.\\nau compte de l’exploitant d’une entreprise individuelle née depuis moins de trois\\nLes placements financiers éligibles au PEA sont définis notamment par le code\\nmois à la date du versement.\\nmonétaire et financier et tout texte subséquent.\\nLes retraits ou rachats avant le 5e anniversaire du PEA en cas de licenciement,\\n3. RETRAIT – CLÔTURE certains cas d’invalidité ou la mise à la retraite anticipée du titulaire du PEA ou\\nEntraîne la clôture du PEA : de son époux ou partenaire lié par un pacte civil de solidarité sont taxables à\\n– tout retrait de sommes ou de valeurs avant l’expiration de la cinquième année, l’IR par voie de rôle et sont soumis aux PS.\\nsauf dérogation prévue par les textes, tels que le financement de la création e. Transfert du domicile hors de France\\nou de la reprise d’une entreprise sous certaines conditions, le licenciement, Le transfert de son domicile fiscal hors de France par le titulaire du PEA, n’en-\\ncertains cas d’invalidité, la mise à la retraite anticipée du titulaire du PEA ou traîne pas la clôture automatique du Plan, sauf si ce transfert a lieu dans un Etat\\nde son époux ou partenaire lié par un pacte civil de solidarité. Pour bénéficier ou un Territoire Non Coopératif (ETNC) au sens de la réglementation et figurant\\nd’une telle dérogation, le titulaire du PEA devra communiquer à la Banque le sur la liste des ETNC telle qu’elle a été actualisée par le dernier arrêté publié au\\njustificatif correspondant, Journal Officiel à la date du transfert.\\n– le décès du titulaire du plan,\\n5. SANCTIONS\\n– la conversion du PEA en rente viagère,\\n– le non-respect de l’une des conditions de fonctionnement : dépassement Le non-respect des conditions de fonctionnement du PEA peut entraîner sa\\ndu plafond de versements, ouverture de plusieurs plans, achat de titres non clôture conformément aux dispositions du code général des impôts et du code\\néligibles au PEA, compte espèces débiteur, démembrement de titres figurant monétaire et financier.\\nsur le PEA, réalisation de la garantie en cas de nantissement, non-respect de Si le titulaire est une personne physique majeure rattachée au foyer fiscal d’un\\nla réglementation relative à l’inscription des titres non cotés, sans que cette contribuable, il lui appartient de veiller au respect du plafond des sommes\\nliste soit exhaustive. versées sur le PEA qui est de 20 000 euros.\\nLes versements restent possibles suite à un retrait intervenu avant la cinquième De même, Il appartient au titulaire du PEA de veiller au respect des plafonds\\nannée uniquement pour les cas précités suivants : licenciement, certains cas des sommes versées sur le PEA et sur le Plan d’épargne en actions destiné au\\nd’invalidité, la mise à la retraite anticipée du titulaire du PEA ou de son époux ou financement des petites et moyennes entreprises et des entreprises de taille\\npartenaire lié par un pacte civil de solidarité. Aucun versement complémentaire intermédiaire\\nn’est possible suite à d’un retrait ou rachat effectué avant le 5e anniversaire du (PEA-PME) si ce dernier n’est pas également ouvert dans les livres de la\\nPEA et affecté dans les 3 mois à la création ou à la reprise d’une entreprise. BANQUE. Le plafond global pour ces deux plans est de 225 000 euros.\\nAu terme d’une durée de 5 ans après la date d’ouverture, les retraits partiels Le titulaire du Plan qui a sciemment contrevenu au non-respect du plafond de\\nde sommes ou valeurs n’entraînent pas la clôture du PEA, et les versements versements est, par ailleurs, passible d’une amende fiscale, visée à l’article\\nrestent possibles. 1765 du code général des impôts, égale à 2 % du montant des versements\\nsurnuméraires.\\n4. FISCALITÉ-RÉGIME GÉNÉRAL\\n6. TRANSFERT DU PEA\\n4.1 Profits réalisés dans le cadre du PEA\\nPendant la durée du PEA, les produits procurés par les L’opération de transfert d’un organisme gestionnaire vers la BANQUE, ou inver-\\nplacements effectués au moyen des versements faits sur le PEA sont exonérés sement, ne constitue pas un retrait si le titulaire du PEA remet à l’organisme\\nd’impôt sur le revenu (ci-après “IR”) et de prélèvements sociaux (ci-après “PS”) gestionnaire un certificat d’identification du PEA sur lequel le transfert doit avoir\\nà condition d’être conservés dans le PEA. lieu. Ce certificat émane de l’organisme auprès duquel le PEA est transféré.\\nIl en va de même des plus-values réalisées lors des cessions de titres effectuées Tout transfert du Plan pourra donner lieu à la perception de frais selon les condi-\\ndans le cadre du PEA. tions tarifaires en vigueur au jour du transfert. A ces frais, pourront s’ajouter\\n4.2 Conséquences fiscales des retraits des frais de clôture selon lesdites conditions.\\na. Avant le 5e anniversaire du PEA 7. GESTION DU PEA\\nLe gain net (soit la différence entre la valeur liquidative du PEA à la date du Le PEA de la BANQUE offre plusieurs modes de gestion au souscripteur (libre,\\nretrait et le montant des versements depuis sa date d’ouverture) est soumis au programmé, géré,…).\\n\\n\\n78\\nCG.03.43 06/19\\n\\nLes modalités de gestion du PEA sont définies : impôts ainsi qu’aux sociétés visées au 3° septies de l’article 208 du même code.\\n– lors de l’ouverture du PEA dans les conditions particulières signées par le II.-1° Les parts des fonds mentionnés au 3 du III de l’article 150-0 A du code\\nsouscripteur ; général des impôts ne peuvent figurer dans le plan d’épargne en actions.\\n– ou en cours de vie du PEA dans le cadre d’un avenant signé par le souscripteur. Les sommes versées sur le plan d’épargne en actions ne peuvent être employées\\n8. GESTION DES LIQUIDITÉS à l’acquisition de titres offerts dans les conditions mentionnées à l’article 80 bis\\nLes liquidités (revenus ou produit de cession des titres placés dans le PEA, du code général des impôts ;\\ndépôts complémentaires, autres produits que procurent les placements effec- 2° Les titres ou parts dont la souscription a permis au titulaire du plan de\\ntués dans le cadre du PEA etc…) seront obligatoirement reversées sur le compte bénéficier des avantages fiscaux résultant des dispositions des 2° quater et 2°\\nde liquidités associé au Plan. quinquies de l’article 83, des articles 199 undecies A et 199 unvicies, du II bis de\\nl’article 80 bis du code général des impôts, ainsi que du deuxième alinéa du II de\\n9. TARIFICATION l’article 726 du même code ne peuvent figurer dans le plan. Ne peuvent pas non\\nLa tarification appliquée aux titres inscrits dans le PEA est celle habituellement plus figurer dans le plan les parts de fonds communs de placement à risques,\\npratiquée par la BANQUE (droits de garde, frais de bourse…) et portée à la les actions de sociétés de capital-risque et les titres des entités mentionnées\\nconnaissance de l’ensemble de la clientèle. Les droits de garde seront débités au dernier alinéa du 8 du II de l’article 150-0 A du code général des impôts,\\nsur le compte du souscripteur mentionné aux conditions particulières. donnant lieu à des droits différents sur l’actif net ou sur les produits du fonds,\\nLes frais de gestion, frais de bourse et droits d’entrée seront prélevés sur le de la société ou de l’entité et attribués en fonction de la qualité de la personne ;\\ncompte de liquidités du PEA. 3° Le titulaire du plan d’épargne en actions, son conjoint ou partenaire lié par\\n10. PLACEMENTS FINANCIERS ÉLIGIBLES AU PEA un pacte civil de solidarité et leurs ascendants et descendants ne doivent pas,\\nLe titulaire du PEA reconnait avoir pris connaissance de la nature des pla- pendant la durée du plan, détenir ensemble, directement ou indirectement,\\ncements éligibles au Plan mentionnés à l’annexe des présentes conditions plus de 25 % des droits dans les bénéfices de sociétés dont les titres figurent\\ngénérales. au plan d’épargne en actions ou avoir détenu cette participation à un moment\\nquelconque au cours des cinq années précédant l’acquisition de ces titres dans\\nANNEXE AUX CONDITIONS GÉNÉRALES PEA le cadre du plan. Le pourcentage des droits détenus indirectement par ces\\npersonnes, par l’intermédiaire de sociétés ou d’organismes interposés et quel\\n– ARTICLES L.221-30 à L.221-32 DU CODE MONETAIRE ET FINANCIER - qu’en soit le nombre, s’apprécie en multipliant entre eux les taux de détention\\nArticle L.221-30 successifs dans la chaîne de participations ;\\nLes personnes physiques majeures dont le domicile fiscal est situé en France 4° Les sommes versées sur le plan d’épargne en actions ne peuvent être\\npeuvent ouvrir un plan d’épargne en actions auprès d’un établissement de employées à l’acquisition de titres détenus hors de ce plan par le titulaire du\\ncrédit, de la Caisse des dépôts et consignations, de la Banque de France, de plan, son conjoint, le partenaire auquel il est lié par un pacte civil de solidarité\\nLa Banque postale, d’une entreprise d’investissement ou d’une entreprise ou leurs ascendants ou descendants.\\nd’assurance relevant du code des assurances. III.– Les sommes ou valeurs provenant des placements effectués sur le plan\\nUne même personne ne peut être titulaire que d’un seul plan d’épargne en d’épargne en actions sont remployées dans le plan dans les mêmes conditions\\nactions. Un plan ne peut avoir qu’un titulaire. que les versements.\\nLe plan donne lieu à ouverture d’un compte de titres et d’un compte en espèces NOTA :\\nassociés, ou, pour les plans ouverts auprès d’une entreprise d’assurance, à Conformément au II de l’article 94 de la loi n° 2016-1918 du 29 décembre 2016,\\nsignature d’un contrat de capitalisation. les dispositions du présent article, dans leur rédaction issue du I du même\\nLe titulaire d’un plan effectue des versements en numéraire dans une limite article de la même loi, s’appliquent aux acquisitions effectuées à compter du\\nde 150 000 euros depuis l’ouverture du plan. Toutefois et jusqu’à la fin de son 6 décembre 2016.\\nrattachement, cette limite est fixée à 20 000 € pour une personne physique Article L.221-32\\nmajeure rattachée, dans les conditions prévues au 3 de l’article 6 du code I. – Au-delà de la cinquième année, les retraits partiels de sommes ou de valeurs\\ngénéral des impôts, au foyer fiscal d’un contribuable. et, s’agissant des contrats de capitalisation, les rachats partiels n’entraînent\\nArticle L.221-31 pas la clôture du plan d’épargne en actions.\\nI.-1° Les sommes versées sur le plan d’épargne en actions reçoivent un ou II. – Avant l’expiration de la cinquième année, tout retrait de sommes ou de\\nplusieurs des emplois suivants : valeurs figurant sur le plan ou tout rachat entraîne la clôture du plan.\\na) Actions, à l’exclusion de celles mentionnées à l’article L.228-11 du code de Par dérogation à cette disposition, des retraits ou des rachats de sommes ou de\\ncommerce, ou certificats d’investissement de sociétés et certificats coopératifs valeurs figurant sur le plan peuvent être effectuées au cours des cinq années\\nd’investissement ; suivant l’ouverture du plan sans entraîner la clôture, à la condition que ces\\nb) Parts de sociétés à responsabilité limitée ou de sociétés dotées d’un statut sommes ou valeurs soient affectées, dans les trois mois suivant le retrait ou le\\néquivalent et titres de capital de sociétés régies par la loi n° 47-1775 du 10 sep- rachat, au financement de la création ou de la reprise d’une entreprise dont le\\ntembre 1947 portant statut de la coopération ; titulaire du plan, son conjoint, ou partenaire lié par un pacte civil de solidarité,\\n2° Les sommes versées sur le plan d’épargne en actions peuvent également son ascendant ou son descendant assure personnellement l’exploitation ou la\\nêtre employées dans la souscription : direction et lorsque ces sommes ou valeurs sont utilisées à la souscription en\\na) D’actions de sociétés d’investissement à capital variable qui emploient plus numéraire au capital initial d’une société, à l’achat d’une entreprise existante ou\\nde 75 % de leurs actifs en titres mentionnés aux a et b du 1° ; lorsqu’elles sont versées au compte de l’exploitant d’une entreprise individuelle\\nb) De parts de fonds communs de placement qui emploient plus de 75 % de créée depuis moins de trois mois à la date du versement. Toutefois, aucun\\nleurs actifs en titres mentionnés aux a et b du 1° ; versement n’est possible après le premier retrait ou le premier rachat.\\nc) De parts ou actions d’OPCVM établis dans d’autres Etats membres de l’Union Par dérogation à cette même disposition, des retraits de liquidités ou des\\neuropéenne ou dans un autre Etat partie à l’accord sur l’Espace économique rachats peuvent être effectués sur le plan avant l’expiration du délai mentionné\\neuropéen ayant conclu avec la France une convention d’assistance administra- au premier alinéa du présent II sans entraîner la clôture, à la condition que ces\\ntive en vue de lutter contre la fraude et l’évasion fiscales, qui bénéficient de la retraits ou rachats résultent du licenciement, de l’invalidité telle que prévue aux\\nprocédure de reconnaissance mutuelle des agréments prévue par la directive 2° ou 3° de l’article L.341-4 du code de la sécurité sociale ou de la mise à la\\n2009/65/ CE du Parlement européen et du Conseil du 13 juillet 2009 et qui retraite anticipée du titulaire du plan ou de son époux ou partenaire lié par un\\nemploient plus de 75 % de leurs actifs en titres mentionnés aux a et b du 1° ; pacte civil de solidarité.\\n3° Les sommes versées sur le plan d’épargne en actions peuvent également III. – Les frais appliqués au titulaire du plan par la personne auprès de laquelle\\nêtre employées dans un contrat de capitalisation en unités de compte régi par celui-ci est ouvert à raison de cette ouverture, de sa tenue, des transactions qui\\nle code des assurances et investi dans une ou plusieurs catégories de titres y sont opérées ou d’un éventuel transfert de ce plan vers une autre personne\\nmentionnés ci-dessus, sous réserve des dispositions de l’article L.131-1 du font l’objet de plafonds fixés par décret.\\nmême code ; IV. – Lorsqu’une entité dont les titres figurent sur le plan fait l’objet d’une procé-\\n4° Les émetteurs des titres mentionnés au 1° doivent avoir leur siège en France dure de liquidation judiciaire ou d’une procédure équivalente sur le fondement\\nou dans un autre Etat membre de l’Union européenne ou dans un autre Etat d’un droit étranger, à l’exclusion d’une procédure d’insolvabilité secondaire\\npartie à l’accord sur l’Espace économique européen ayant conclu avec la France mentionnée aux 2 et 3 de l’article 3 du règlement (UE) 2015/848 du Parlement\\nune convention d’assistance administrative en vue de lutter contre la fraude et européen et du Conseil du 20 mai 2015 relatif aux procédures d’insolvabilité,\\nl’évasion fiscales, et être soumis à l’impôt sur les sociétés dans les conditions de le titulaire du plan peut demander, dès le prononcé du jugement d’ouverture de\\ndroit commun ou à un impôt équivalent. Pour l’application des articles L.221-30 cette procédure, le retrait sans frais de ces titres du plan. Ce retrait n’entraîne\\nà L.221-32, la condition relative au taux normal d’imposition ne s’applique pas pas l’impossibilité d’effectuer des versements mentionnés au I du présent article\\naux entreprises nouvelles mentionnées à l’article 44 sexies du code général des ou la clôture du plan mentionnée au premier alinéa du II.\\n\\n\\n79\\nCG.03.43 06/19\\n\\n– ARTICLES 150-0A, 150-0D, 157, 200A, 1765 DU CODE GENERAL DES 6. Au gain net retiré par le bénéficiaire lors d’un rachat par une société émettrice\\nIMPOTS - de ses propres titres et défini au 8 ter de l’article 150-0 D ;\\nArticle 150-0 A 7. Sous réserve de l’application de l’article 163 quinquies B et du 8, en cas\\nI. – 1. Sous réserve des dispositions propres aux bénéfices industriels et com- de distribution d’une fraction des actifs d’un fonds commun de placement à\\nmerciaux, aux bénéfices non commerciaux et aux bénéfices agricoles ainsi risques, d’un fonds professionnel spécialisé relevant de l’article L.214-37 du\\nque des articles 150 UB et 150 UC, les gains nets retirés des cessions à titre code monétaire et financier, dans sa rédaction antérieure à l’ordonnance n°\\nonéreux, effectuées directement, par personne interposée ou par l’intermédiaire 2013-676 du 25 juillet 2013 modifiant le cadre juridique de la gestion d’actifs,\\nd’une fiducie, de valeurs mobilières, de droits sociaux, de titres mentionnés d’un fonds professionnel de capital d’investissement ou d’une entité de même\\nau 1° de l’article 118 et aux 6° et 7° de l’article 120, de droits portant sur ces nature constituée sur le fondement d’un droit étranger, à l’excédent du mon-\\nvaleurs, droits ou titres ou de titres représentatifs des mêmes valeurs, droits tant des sommes ou valeurs distribuées sur le montant des apports, ou le prix\\nou titres, sont soumis à l’impôt sur le revenu. d’acquisition des parts s’il est différent du montant des apports ;\\n2. Le complément de prix reçu par le cédant en exécution de la clause du 7 bis. Sous réserve de l’application de l’article 163 quinquies B, du 8 du pré-\\ncontrat de cession de valeurs mobilières ou de droits sociaux par laquelle le sent II et du 2 du III, en cas de distribution de plus-values par un organisme de\\ncessionnaire s’engage à verser au cédant un complément de prix exclusivement placement collectif en valeurs mobilières ou par un placement collectif relevant\\ndéterminé en fonction d’une indexation en relation directe avec l’activité de la des articles L.214-24-24 à L.214-32-1, L.214-139 à L.214-147 et L.214-152 à\\nsociété dont les titres sont l’objet du contrat, est imposable au titre de l’année L.214-166 du code monétaire et financier, ou par une entité de même nature\\nau cours de laquelle il est reçu. constituée sur le fondement d’un droit étranger ;\\nLe gain retiré de la cession ou de l’apport d’une créance qui trouve son origine 8. Aux gains nets réalisés, directement, par personne interposée ou par l’inter-\\ndans une clause contractuelle de complément de prix visée au premier alinéa médiaire d’une fiducie, par les salariés ou par les dirigeants soumis au régime\\nest imposé dans les mêmes conditions au titre de l’année de la cession ou de fiscal des salariés, des sociétés de capital-risque, des sociétés de gestion de\\nl’apport. tels fonds ou de sociétés de capital-risque, ou des sociétés qui réalisent des\\n3. (Abrogé). prestations de services liées à la gestion des fonds précités ou des sociétés de\\n4. Les sommes ou valeurs attribuées en contrepartie de titres pour lesquels capital-risque, lors de la cession ou du rachat de parts de fonds communs de\\nl’option pour l’imputation des pertes a été exercée dans les conditions du deu- placement à risques ou de fonds professionnels spécialisés relevant de l’article\\nxième alinéa du 12 de l’article 150-0 D sont imposables au titre de l’année au L.214-37 du code monétaire et financier dans sa rédaction antérieure à l’ordon-\\ncours de laquelle elles sont reçues, à hauteur de la perte imputée ou reportée. nance n° 2013-676 du 25 juillet 2013 modifiant le cadre juridique de la gestion\\n5. La fraction ayant le caractère de gain net des sommes versées par la Caisse d’actifs ou de fonds professionnels de capital investissement ou d’actions de\\ndes dépôts et consignations en application du cinquième alinéa du I de l’article sociétés de capital-risque donnant lieu à des droits différents sur l’actif net ou\\nL.312-20 du code monétaire et financier est soumise à l’impôt sur le revenu les produits du fonds ou de la société et attribuées en fonction de la qualité de\\ndéterminé suivant les règles de taxation en vigueur l’année de ce versement. Le la personne, sous réserve du respect des conditions suivantes :\\nmontant imposable du gain net est déterminé dans les conditions et selon les 1° Les parts ou actions cédées ont été souscrites ou acquises moyennant un\\nmodalités applicables à la date de la liquidation des titres opérée en application prix correspondant à la valeur des parts ou actions ;\\ndu cinquième alinéa du I de l’article L.312-20 du code monétaire et financier. 2° L’ensemble des parts d’un même fonds commun de placement à risques\\nI bis. (Abrogé). ou d’un même fonds professionnel spécialisé relevant de l’article L.214-37 du\\nII. – Les dispositions du I sont applicables : code monétaire et financier dans sa rédaction antérieure à l’ordonnance n°\\n1. (Abrogé) ; 2013-676 du 25 juillet 2013 modifiant le cadre juridique de la gestion d’actifs\\n2. Au gain net réalisé depuis l’ouverture d’un plan d’épargne en actions défini ou d’un même fonds professionnel de capital investissement ou des actions\\nà l’article 163 quinquies D en cas de retrait de titres ou de liquidités ou de d’une même société de capital-risque donnant lieu à des droits différents sur\\nrachat avant l’expiration de la cinquième année dans les mêmes conditions. l’actif net ou les produits du fonds ou de la société et attribuées en fonction de\\nLorsque ce retrait ou rachat n’entraîne pas la clôture du plan, le gain net impo- la qualité de la personne satisfont aux conditions suivantes :\\nsable est déterminé suivant les modalités définies au b du 5° du II de l’article a) Elles constituent une seule et même catégorie de parts ou actions ;\\nL.136-7 du code de la sécurité sociale. La disposition de la première phrase du b) Elles représentent au moins 1 % du montant total des souscriptions dans\\nprésent 2 n’est pas applicable aux sommes ou valeurs retirées ou rachetées, le fonds ou la société ou, à titre dérogatoire, un pourcentage inférieur fixé par\\nlorsqu’elles sont affectées, dans les trois mois suivant le retrait ou le rachat, au décret, après avis de l’Autorité des marchés financiers ;\\nfinancement de la création ou de la reprise d’une entreprise dont le titulaire du c) Les sommes ou valeurs auxquelles donnent droit ces parts ou actions sont\\nplan, son conjoint, son ascendant ou son descendant assure personnellement versées au moins cinq ans après la date de la constitution du fonds ou de\\nl’exploitation ou la direction et lorsque ces sommes ou valeurs sont utilisées l’émission de ces actions et, pour les parts de fonds communs de placement\\nà la souscription en numéraire au capital initial d’une société, à l’achat d’une à risques ou de fonds professionnels spécialisés relevant de l’article L.214-37\\nentreprise existante ou lorsqu’elles sont versées au compte de l’exploitant d’une du code monétaire et financier dans sa rédaction antérieure à l’ordonnance n°\\nentreprise individuelle créée depuis moins de trois mois à la date du versement ; 2013-676 du 25 juillet 2013 modifiant le cadre juridique de la gestion d’actifs\\n2 bis. Au gain net réalisé depuis l’ouverture d’un plan d’épargne en actions défini ou de fonds professionnels de capital investissement, après le remboursement\\nà l’article 163 quinquies D en cas de clôture après l’expiration de la cinquième des apports des autres porteurs de parts ;\\nannée lorsqu’à la date de cet événement la valeur liquidative du plan ou de 3° Le cédant perçoit une rémunération normale au titre du contrat de travail\\nrachat du contrat de capitalisation est inférieure au montant des versements ou du mandat social qui lui a permis de souscrire ou d’acquérir ces parts ou\\neffectués sur le plan depuis son ouverture, compte non tenu de ceux afférents actions.\\naux retraits ou rachats n’ayant pas entraîné la clôture du plan, et à condition Ces dispositions s’appliquent également dans les mêmes conditions :\\nque, à la date de la clôture, les titres figurant dans le plan aient été cédés en 1° Aux distributions mentionnées aux 7 et 7 bis perçues par les personnes\\ntotalité ou que le contrat de capitalisation ait fait l’objet d’un rachat total ; visées au premier alinéa du présent 8 et afférentes à des parts de fonds com-\\n2 ter. Au gain net déterminé dans les conditions prévues à l’article 150-0 B muns de placement à risques ou de fonds professionnels spécialisés relevant de\\nquinquies lors du retrait de titres ou de liquidités ou de la clôture d’un compte l’article L.214-37 du code monétaire et financier dans sa rédaction antérieure à\\ndéfini à l’article L.221-32-4 du code monétaire et financier ; l’ordonnance n° 2013-676 du 25 juillet 2013 modifiant le cadre juridique de la\\n3. Au gain net retiré des cessions de titres de sociétés immobilières pour le gestion d’actifs ou de fonds professionnels de capital investissement donnant\\ncommerce et l’industrie non cotées ; lieu à des droits différents sur l’actif net ou les produits du fonds et attribuées\\n4. Au gain net retiré des rachats d’actions de sociétés d’investissement à capital en fonction de la qualité de la personne ;\\nvariable et au gain net résultant des rachats de parts de fonds communs de 2° Aux gains nets mentionnés au premier alinéa du présent 8 réalisés par\\nplacement définis au 2 du III ou de la dissolution de tels fonds ou sociétés ; les salariés ou dirigeants soumis au régime fiscal des salariés d’une entité,\\n4 bis. Au gain net retiré des rachats d’actions de sociétés de placement à constituée dans un Etat membre de l’Union européenne ou dans un autre Etat\\nprépondérance immobilière à capital variable mentionnées au 3° nonies de partie à l’accord sur l’Espace économique européen ayant conclu avec la France\\nl’article 208 ; une convention d’assistance administrative en vue de lutter contre la fraude et\\n4 ter. Par dérogation aux dispositions de l’article 239 nonies, aux titres cédés l’évasion fiscales et dont l’objet principal est d’investir dans des sociétés dont\\ndans le cadre de leur gestion par les fonds de placement immobilier régis par les titres ne sont pas admis aux négociations sur un marché d’instruments\\nles articles L.214-33 et suivants du code monétaire et financier, lorsqu’une financiers français ou étranger, ou d’une société qui réalise des prestations de\\npersonne physique agissant directement, par personne interposée ou par services liées à la gestion de cette entité, lorsque les titres cédés ou rachetés\\nl’intermédiaire d’une fiducie possède plus de 10 % des parts du fonds. sont des droits représentatifs d’un placement financier dans cette entité don-\\n5. Au gain net retiré des cessions de parts des fonds communs de créances nant lieu à des droits différents sur l’actif net ou les produits de l’entité et sont\\ndont la durée à l’émission est supérieure à cinq ans. attribués en fonction de la qualité de la personne, ainsi qu’aux distributions,\\n\\n\\n80\\nCG.03.43 06/19\\n\\nreprésentatives des plus-values réalisées par l’entité, perçues par ces mêmes et des partages portant sur des biens indivis acquis par des partenaires ayant\\nsalariés ou dirigeants en rémunération de ces droits. conclu un pacte civil de solidarité ou par des époux, avant ou pendant le pacte\\n9. Aux gains nets réalisés et aux distributions perçues, directement ou par ou le mariage. Ces partages ne sont pas considérés comme translatifs de\\npersonne ou entité interposées, à raison de parts ou actions émises par une propriété dans la mesure des soultes ou plus-values.\\nentité ayant pour objet principal d’investir dans des sociétés dont les titres ne NOTA :\\nsont pas admis aux négociations sur un marché d’instruments financiers, ou Conformément à l’article 42 III de la loi n° 2018-1317 du 28 décembre 2018, ces\\nde droits représentatifs d’un placement financier dans cette entité qui donnent dispositions s’appliquent aux gains nets réalisés et aux distributions perçues à\\nlieu à des droits différents sur l’actif net ou les produits de l’entité et attribués compter du 11 juillet 2018.\\nen fonction de la qualité de la personne, sous réserve du respect de l’ensemble Article 150-0 D\\ndes conditions suivantes : 1. Les gains nets mentionnés au I de l’article 150-0 A sont constitués par la dif-\\n1° Le bénéficiaire établit en France son domicile fiscal, au sens de l’article 4 B, férence entre le prix effectif de cession des titres ou droits, net des frais et taxes\\nentre le 11 juillet 2018 et le 31 décembre 2022 et n’a pas été fiscalement domi- acquittés par le cédant, et leur prix effectif d’acquisition par celui-ci diminué, le\\ncilié en France au cours des trois années civiles précédant cette installation ; cas échéant, des réductions d’impôt effectivement obtenues dans les conditions\\n2° Le bénéficiaire est salarié, prestataire, associé ou dirigeant de l’entité prévues à l’article 199 terdecies-0 A, ou, en cas d’acquisition à titre gratuit, leur\\nd’investissement mentionnée au premier alinéa du présent 9 ou d’une société valeur retenue pour la détermination des droits de mutation.\\nréalisant des prestations de services liées à la gestion de cette entité et en retire Les gains nets résultant de la cession à titre onéreux ou retirés du rachat d’actions,\\nune rémunération normale au titre de son contrat de travail, de son contrat de de parts de sociétés, de droits démembrés portant sur ces actions ou parts, ou de\\nprestations de services, de son contrat d’association ou de son mandat social ; titres représentatifs de ces mêmes actions, parts ou droits, mentionnés à l’article\\n3° Les parts, actions ou droits mentionnés au premier alinéa du présent 9 ont 150-0 A, ainsi que les distributions mentionnées aux 7,7 bis et aux deux derniers\\nété souscrits, obtenus ou acquis à une date à laquelle le bénéficiaire était fis- alinéas du 8 du II du même article, à l’article 150-0 F et au 1 du II de l’article 163\\ncalement domicilié hors de France ou conformément aux termes et conditions quinquies C sont réduits d’un abattement déterminé dans les conditions prévues,\\nfixés par le règlement ou les statuts de l’entité d’investissement préalablement selon le cas, au 1 ter ou au 1 quater du présent article.\\nà l’établissement en France du domicile fiscal du bénéficiaire. Ces parts, actions Le complément de prix prévu au 2 du I de l’article 150-0 A, afférent à la cession\\nou droits n’ont pas été intégralement souscrits, obtenus ou acquis à titre gratuit ; d’actions, de parts ou de droits mentionnés au deuxième alinéa du présent\\n4° L’entité d’investissement mentionnée au premier alinéa du présent 9 est 1, est réduit de l’abattement prévu au même alinéa, quelle que soit la date à\\nconstituée hors de France dans un Etat partie à l’accord sur l’Espace écono- laquelle est intervenue la cession à laquelle il se rapporte, lorsque les conditions\\nmique européen ou dans un Etat ou territoire ayant conclu avec la France une prévues, selon le cas, aux 1 ter ou 1 quater du présent article sont remplies.\\nconvention d’assistance administrative en vue de lutter contre la fraude et L’abattement précité ne s’applique pas à l’avantage mentionné à l’article 80\\nl’évasion fiscales. bis constaté à l’occasion de la levée d’options attribuées avant le 20 juin 2007,\\nLes dispositions du présent 9 ne peuvent pas donner lieu à l’application du II ni au gain net mentionné au I de l’article 163 bis G, ni au reliquat du gain net\\nde l’article 155 B. imposable après application de l’abattement fixe prévu au 1 du I de l’article\\nIII. – Les dispositions du I ne s’appliquent pas : 150-0 D ter.\\n1. Aux cessions et aux rachats de parts de fonds communs de placement à 1 bis (Supprimé)\\nrisques ou de fonds professionnels de capital d’investissement mentionnées 1 ter. A. – L’abattement mentionné au 1 est égal à :\\nà l’article 163 quinquies B, réalisés par les porteurs de parts, remplissant les a) 50 % du montant des gains nets ou des distributions lorsque les actions,\\nconditions fixées aux I et II ou aux I et III bis de l’article précité, après l’expira- parts, droits ou titres sont détenus depuis au moins deux ans et moins de huit\\ntion de la période mentionnée au I du même article. Cette disposition n’est pas ans à la date de la cession ou de la distribution ;\\napplicable si, à la date de la cession ou du rachat, le fonds a cessé de remplir b) 65 % du montant des gains nets ou des distributions lorsque les actions,\\nles conditions énumérées au II ou au III bis de l’article 163 quinquies B ; parts, droits ou titres sont détenus depuis au moins huit ans à la date de la\\nLes dispositions du premier alinéa ne s’appliquent pas aux parts de fonds cession ou de la distribution.\\ncommuns de placement à risques ou de fonds professionnels de capital d’inves- Cet abattement s’applique aux gains nets de cession à titre onéreux ou de rachat\\ntissement donnant lieu à des droits différents sur l’actif net ou sur les produits de parts ou d’actions d’organismes de placement collectif en valeurs mobilières\\ndu fonds et attribuées en fonction de la qualité de la personne. ou de placements collectifs, relevant des articles L.214-24-24 à L.214-32-\\n1 bis. Aux cessions d’actions de sociétés de capital-risque mentionnées au 2 1, L.214-139 à L.214-147 et L.214-152 à L.214-166 du code monétaire et\\ndu II de l’article 163 quinquies C souscrites ou acquises à compter du 1er janvier financier, ou de dissolution de tels organismes ou placements, à condition\\n2001, réalisées par des actionnaires remplissant les conditions fixées au 2 du qu’ils emploient plus de 75 % de leurs actifs en parts ou actions de sociétés.\\nII de l’article précité, après l’expiration de la période de cinq ans mentionnée Ce quota doit être respecté au plus tard lors de la clôture de l’exercice suivant\\nau 2° du 2 du même II. Cette disposition n’est pas applicable si, à la date de la celui de la constitution de l’organisme ou du placement collectif et, de manière\\ncession, la société a cessé de remplir les conditions énumérées à l’article 1er-1 continue, jusqu’à la date de la cession ou du rachat des actions, parts ou droits\\nde la loi n° 85-695 du 11 juillet 1985 ; ou de la dissolution de cet organisme ou placement collectif. Toutefois, cette\\nLes dispositions du premier alinéa ne s’appliquent pas aux actions de sociétés condition ne s’applique pas aux gains nets mentionnés au 8 du II de l’article\\nde capital-risque donnant lieu à des droits différents sur l’actif net ou sur les 150-0 A du présent code et aux gains nets de cession ou de rachat de parts\\nproduits du fonds et attribuées en fonction de la qualité de la personne. de fonds communs de placement à risques mentionnés aux articles L.214-28,\\n2. Aux titres cédés dans le cadre de leur gestion par les fonds communs de L.214-30 et L.214-31 du code monétaire et financier et de parts ou actions de\\nplacement sous réserve qu’aucune personne physique agissant directement, par fonds professionnels de capital investissement mentionnés à l’article L.214-159\\npersonne interposée ou par l’intermédiaire d’une fiducie ne possède plus de 10 % du même code.\\ndes parts du fonds. Cette condition ne s’applique pas aux fonds mentionnés au 3. L’abattement précité s’applique aux distributions mentionnées aux 7 et 7 bis du II\\n3. Aux titres cédés dans le cadre de leur gestion par les fonds communs de de l’article 150-0 A du présent code, à condition que les fonds mentionnés à ce\\nplacement, constitués en application des législations sur la participation des même 7 et les organismes ou les placements collectifs mentionnés à ce même\\nsalariés aux résultats des entreprises et les plans d’épargne d’entreprise ainsi 7 bis emploient plus de 75 % de leurs actifs en actions ou parts de sociétés ou\\nqu’aux rachats de parts de tels fonds ; en droits portant sur ces actions ou parts. Ce quota doit être respecté au plus\\n4. A la cession des titres acquis dans le cadre de la législation sur la participation tard lors de la clôture de l’exercice suivant celui de la constitution du fonds, de\\ndes salariés aux résultats de l’entreprise et sur l’actionnariat des salariés, à la l’organisme ou du placement collectif et de manière continue jusqu’à la date\\ncondition que ces titres revêtent la forme nominative et comportent la mention de la distribution. Toutefois, cette condition ne s’applique pas aux distributions\\nd’origine ; effectuées par des fonds communs de placement à risques mentionnés aux\\n5. A la cession de titres effectuée dans le cadre d’un engagement d’épargne à articles L.214-28, L.214-30 et L.214-31 du code monétaire et financier et de\\nlong terme lorsque les conditions fixées par l’article 163 bis A sont respectées ; fonds professionnels de capital investissement mentionnés à l’article L.214-159\\n6. Aux profits réalisés dans le cadre des placements en report par les contri- du même code.\\nbuables qui effectuent de tels placements. Les conditions mentionnées aux quatrième et cinquième alinéas du présent A\\n7. (Abrogé). s’appliquent également aux entités de même nature constituées sur le fonde-\\nIV. – Le I ne s’applique pas aux partages qui portent sur des valeurs mobilières, ment d’un droit étranger.\\ndes droits sociaux et des titres assimilés, dépendant d’une succession ou d’une Par dérogation aux mêmes quatrième et cinquième alinéas, pour les organismes\\ncommunauté conjugale et qui interviennent uniquement entre les membres constitués avant le 1er janvier 2014, le quota de 75 % doit être respecté au plus\\noriginaires de l’indivision, leur conjoint, des ascendants, des descendants ou tard lors de la clôture du premier exercice ouvert à compter de cette même\\ndes ayants droit à titre universel de l’un ou de plusieurs d’entre eux. Il en est de date et de manière continue jusqu’à la date de la cession, du rachat ou de la\\nmême des partages portant sur des biens indivis issus d’une donation-partage dissolution ou jusqu’à la date de la distribution.\\n\\n\\n81\\nCG.03.43 06/19\\n\\nB. –L’abattement mentionné au A s’applique sous réserve du respect des condi- 3° En cas de cession d’actions, parts, droits ou titres après la clôture d’un plan\\ntions suivantes : d’épargne en actions défini à l’article 163 quinquies D ou leur retrait dudit plan,\\n1° Les actions, parts, droits ou titres ont été acquis ou souscrits antérieurement à partir de la date à laquelle le cédant a cessé de bénéficier, pour ces actions,\\nau 1er janvier 2018 ; parts, droits ou titres, des avantages prévus aux 5° bis et 5° ter de l’article 157 ;\\n2° Les gains nets, distributions ou compléments de prix considérés sont impo- 4° En cas de cession à titre onéreux d’actions, parts, droits ou titres reçus en\\nsés dans les conditions prévues au 2 de l’article 200 A. rémunération d’un apport réalisé sous le régime prévu au I ter de l’article 93\\n1 quater. Par dérogation au 1 ter, les gains nets résultant de la cession à titre quater, au a du I de l’article 151 octies ou aux I et II de l’article 151 octies A, à\\nonéreux ou retirés du rachat d’actions ou de parts de sociétés ou de droits partir de la date à laquelle l’apporteur a commencé son activité commerciale,\\ndémembrés portant sur ces actions ou parts, mentionnés à l’article 150-0 A, industrielle, artisanale, libérale ou agricole ;\\nsont réduits d’un abattement au taux mentionné au A lorsque les conditions 5° En cas de cession d’actions, parts, droits ou titres effectuée par une fiducie :\\nprévues au B sont remplies. a) Lorsque les actions, parts, droits ou titres ont été acquis ou souscrits par la\\nA. -Le taux de l’abattement est égal à : fiducie, à partir de la date d’acquisition ou de souscription de ces actions, parts,\\n1° 50 % de leur montant lorsque les actions, parts ou droits sont détenus depuis droits ou titres par la fiducie ;\\nau moins un an et moins de quatre ans à la date de la cession ; b) Lorsque les actions, parts, droits ou titres ont été transférés dans le patrimoine\\n2° 65 % de leur montant lorsque les actions, parts ou droits sont détenus depuis fiduciaire dans les conditions prévues à l’article 238 quater N, à partir de la date\\nau moins quatre ans et moins de huit ans à la date de la cession ; d’acquisition ou de souscription des actions, parts, droits ou titres par le constituant ;\\n3° 85 % de leur montant lorsque les actions, parts ou droits sont détenus depuis 6° En cas de cession d’actions, parts, droits ou titres reçus dans les conditions\\nau moins huit ans à la date de la cession. prévues à l’article 238 quater Q :\\nB. -L’abattement mentionné au A s’applique sous réserve du respect de l’en- a) Lorsque le cédant est le constituant initial de la fiducie :\\nsemble des conditions suivantes : – lorsque les actions, parts, droits ou titres ont été transférés par le constituant\\n1° Les conditions mentionnées au B du 1 ter sont remplies ; dans le patrimoine fiduciaire dans les conditions prévues à l’article 238 quater\\n2° La société émettrice des actions, parts ou droits cédés remplit l’ensemble N, à partir de la date d’acquisition ou de souscription des actions, parts, droits\\ndes conditions suivantes : ou titres par le constituant ;\\na) Elle est créée depuis moins de dix ans et n’est pas issue d’une concentration, – lorsque les actions, parts, droits ou titres n’ont pas été transférés dans le\\nd’une restructuration, d’une extension ou d’une reprise d’activités préexistantes. patrimoine fiduciaire dans les conditions prévues au même article 238 quater\\nCette condition s’apprécie à la date de souscription ou d’acquisition des droits N, à partir de la date d’acquisition ou de souscription des actions, parts, droits\\ncédés ; ou titres par la fiducie ;\\nb) Elle est une petite ou moyenne entreprise au sens de l’annexe I du règlement b) Lorsque le cédant n’est pas le constituant initial de la fiducie, à partir de la\\n(UE) n° 651/2014 de la Commission du 17 juin 2014 déclarant certaines caté- date d’acquisition de droits représentatifs des biens ou droits du patrimoine\\ngories d’aides compatibles avec le marché intérieur en application des articles fiduciaire si les actions, parts, droits ou titres cédés figuraient dans le patrimoine\\n107 et 108 du traité. Cette condition est appréciée à la date de clôture du dernier fiduciaire lors de l’acquisition de ces droits, à partir de la date d’acquisition ou\\nexercice précédant la date de souscription ou d’acquisition de ces droits ou, de souscription des actions, parts, droits ou titres par la fiducie dans les autres\\nà défaut d’exercice clos, à la date du premier exercice clos suivant la date de situations.\\nsouscription ou d’acquisition de ces droits ; 7° En cas de cession d’actions gratuites attribuées dans les conditions définies\\nc) Elle n’accorde aucune garantie en capital à ses associés ou actionnaires en aux articles L.225-197-1 à L.225-197-6 du code de commerce, à partir de la\\ncontrepartie de leurs souscriptions ; date d’acquisition prévue au sixième alinéa du I de l’article L.225-197-1 du\\nd) Elle est passible de l’impôt sur les bénéfices ou d’un impôt équivalent ; code de commerce.\\ne) Elle a son siège social dans un Etat membre de l’Union européenne ou dans En cas de cessions antérieures de titres ou droits de la société concernée pour\\nun autre Etat partie à l’accord sur l’Espace économique européen ayant conclu lesquels le gain net a été déterminé en retenant un prix d’acquisition calculé\\navec la France une convention d’assistance administrative en vue de lutter suivant la règle de la valeur moyenne pondérée d’acquisition prévue au premier\\ncontre la fraude et l’évasion fiscales ; alinéa du 3, le nombre de titres ou droits cédés antérieurement est réputé avoir\\nf) Elle exerce une activité commerciale au sens des articles 34 ou 35, indus- été prélevé en priorité sur les titres ou droits acquis ou souscrits aux dates les\\ntrielle, artisanale, libérale ou agricole. Les activités de gestion de son propre plus anciennes.\\npatrimoine mobilier ou immobilier sont exclues. Pour les distributions mentionnées aux 7,7 bis et aux deux derniers alinéas\\nLorsque la société émettrice des droits cédés est une société holding animatrice du 8 du II de l’article 150-0 A, à l’article 150-0 F et au 1 du II de l’article 163\\nqui, outre la gestion d’un portefeuille de participations, participe activement à la quinquies C, la durée de détention est décomptée à partir de la date d’acquisition\\nconduite de la politique de son groupe et au contrôle de ses filiales et rend, le ou de souscription des titres du fonds, de l’entité ou de la société de capital-\\ncas échéant et à titre purement interne, des services spécifiques, administratifs, risque concerné.\\njuridiques, comptables, financiers et immobiliers, le respect des conditions Pour l’application du dernier alinéa du A du 1 ter, en cas de cession à titre oné-\\nmentionnées au présent 2° s’apprécie au niveau de la société émettrice et de reux ou de rachat de parts ou d’actions d’organismes de placement collectif en\\nchacune des sociétés dans laquelle elle détient des participations. valeurs mobilières ou de placements collectifs, constitués avant le 1er janvier\\nLes conditions prévues aux quatrième à avant-dernier alinéas du présent 2° 2014, ou en cas de distributions effectuées par de tels organismes, la durée\\ns’apprécient de manière continue depuis la date de création de la société. de détention est décomptée :\\nC.– L’abattement mentionné au A ne s’applique pas : – à partir de la date de souscription ou d’acquisition de ces parts ou actions,\\n1° Aux gains nets de cession ou de rachat de parts ou d’actions d’organismes lorsque les parts ou actions ont été souscrites ou acquises à une date où\\nde placement collectif en valeurs mobilières ou de placements collectifs relevant l’organisme respecte le quota d’investissement mentionné aux quatrième et\\ndes articles L.214-24-24 à L.214-32-1, L.214-139 à L.214-147 et L.214-152 à cinquième alinéas du même A du 1 ter ;\\nL.214-166 du code monétaire et financier ou d’entités de même nature consti- – à partir de la date de respect du quota d’investissement mentionné à l’avant-\\ntuées sur le fondement d’un droit étranger ou de dissolution de tels organismes, dernier alinéa du présent 1 quinquies lorsque les parts ou actions ont été\\nplacements ou entités; souscrites ou acquises à une date antérieure.\\n2° Aux distributions mentionnées aux 7 et 7 bis et aux deux derniers alinéas 2. Le prix d’acquisition des titres ou droits à retenir par le cessionnaire pour la\\ndu 8 du II de l’article 150-0 A, à l’article 150-0 F et au 1 du II de l’article 163 détermination du gain net de cession des titres ou droits concernés est, le cas\\nquinquies C, y compris lorsqu’elles sont effectuées par des entités de même échéant, augmenté du complément de prix mentionné au 2 du I de l’article 150-0 A.\\nnature constituées sur le fondement d’un droit étranger ; 2 bis. (Abrogé).\\n3° Aux gains mentionnés aux 3,4 bis, 4 ter et 5 du II et, le cas échéant, au 2 3. En cas de cession d’un ou plusieurs titres appartenant à une série de titres\\ndu III de l’article 150-0 A. de même nature acquis pour des prix différents, le prix d’acquisition à retenir\\n1 quinquies. Pour l’application de l’abattement mentionné au 1, la durée de est la valeur moyenne pondérée d’acquisition de ces titres.\\ndétention est décomptée à partir de la date de souscription ou d’acquisition Le détachement de droits de souscription ou d’attribution emporte les consé-\\ndes actions, parts, droits ou titres, et : quences suivantes :\\n1° En cas de cession d’actions, parts, droits ou titres effectuée par une personne a. Le prix d’acquisition des actions ou parts antérieurement détenues et permet-\\ninterposée, à partir de la date de souscription ou d’acquisition des actions, parts, tant de participer à l’opération ne fait l’objet d’aucune modification ;\\ndroits ou titres par la personne interposée ; b. Le prix d’acquisition des droits détachés est, s’ils font l’objet d’une cession,\\n2° En cas de vente ultérieure d’actions, parts, droits ou titres reçus à l’occasion réputé nul ;\\nd’opérations mentionnées à l’article 150-0 B ou au II de l’article 150 UB, à partir c. Le prix d’acquisition des actions ou parts reçues à l’occasion de l’opération\\nde la date de souscription ou d’acquisition des actions, parts, droits ou titres est réputé égal au prix des droits acquis dans ce but à titre onéreux, augmenté,\\nremis à l’échange ; s’il y a lieu, de la somme versée par le souscripteur.\\n\\n\\n82\\nCG.03.43 06/19\\n\\n4. Pour l’ensemble des titres admis aux négociations sur un marché réglementé société, en exécution d’un plan de redressement mentionné à l’article L.631-19\\nacquis avant le 1er janvier 1979, le contribuable peut retenir, comme prix d’acqui- du code de commerce, soit la cession de l’entreprise ordonnée par le tribunal\\nsition, le cours au comptant le plus élevé de l’année 1978. en application de l’article L. 631-22 de ce code, soit le jugement de clôture de\\nPour l’ensemble des valeurs françaises à revenu variable, il peut également rete- la liquidation judiciaire.\\nnir le cours moyen de cotation au comptant de ces titres pendant l’année 1972. Par exception aux dispositions du premier alinéa, préalablement à l’annulation\\nCes dispositions ne sont pas applicables lorsque la cession porte sur des droits des titres, les pertes sur valeurs mobilières, droits sociaux ou titres assimilés\\nsociaux qui, détenus directement ou indirectement dans les bénéfices sociaux peuvent, sur option expresse du détenteur, être imputées dans les conditions\\npar le cédant ou son conjoint, leurs ascendants et leurs descendants, ont prévues au 11, à compter de l’année au cours de laquelle intervient le jugement\\ndépassé ensemble 25 % de ces bénéfices à un moment quelconque au cours ordonnant la cession de l’entreprise en application de l’article L. 631-22 du\\ndes cinq dernières années. Pour ces droits, le contribuable peut substituer au code de commerce, en l’absence de tout plan de continuation, ou prononçant\\nprix d’acquisition la valeur de ces droits au 1er janvier 1949 si elle est supérieure. sa liquidation judiciaire. L’option porte sur l’ensemble des valeurs mobilières,\\n5. En cas de cession de titres après la clôture d’un plan d’épargne en actions droits sociaux ou titres assimilés détenus dans la société faisant l’objet de la\\ndéfini à l’article 163 quinquies D ou leur retrait dudit plan, le prix d’acquisition procédure collective. En cas d’infirmation du jugement ou de résolution du plan\\nest réputé égal à leur valeur à la date où le cédant a cessé de bénéficier, pour de cession, la perte imputée ou reportée est reprise au titre de l’année au cours\\nces titres, des avantages prévus aux 5° bis et 5° ter de l’article 157. de laquelle intervient cet événement.\\n6. Le gain net réalisé depuis l’ouverture d’un plan d’épargne en actions défini Les dispositions des premier et deuxième alinéas ne s’appliquent pas :\\nà l’article 163 quinquies D s’entend de la différence entre la valeur liquidative a. Aux pertes constatées afférentes à des valeurs mobilières ou des droits sociaux\\ndu plan ou la valeur de rachat pour les contrats de capitalisation à la date du détenus, dans le cadre d’engagements d’épargne à long terme définis à l’article\\nretrait et le montant des versements effectués sur le plan depuis la date de son 163 bis A, dans un plan d’épargne d’entreprise mentionné à l’article 163 bis B ou\\nouverture, à l’exception de ceux afférents aux retraits ou rachats n’ayant pas dans un plan d’épargne en actions défini à l’article 163 quinquies D ;\\nentraîné la clôture du plan. b. Aux pertes constatées par les personnes à l’encontre desquelles le tribunal a\\n7. Le prix d’acquisition des titres acquis en vertu d’un engagement d’épargne prononcé au titre des sociétés en cause l’une des condamnations mentionnées\\nà long terme est réputé égal au dernier cours coté au comptant de ces titres aux articles L.651-2, L. 653-4, L.653-5, L.653-6, L.653-8, L.654-2 ou L.654-6\\nprécédant l’expiration de cet engagement. du code de commerce. Lorsque l’une de ces condamnations est prononcée à\\n8. Pour les actions acquises dans les conditions prévues aux articles L.225-177 l’encontre d’un contribuable ayant exercé l’option prévue au deuxième alinéa, la\\nà L.225-186 du code de commerce, le prix d’acquisition des titres à retenir par perte ainsi imputée ou reportée est reprise au titre de l’année de la condamnation.\\nle cessionnaire pour la détermination du gain net est le prix de souscription ou 13. L’imputation des pertes mentionnées au 12 est opérée dans la limite du\\nd’achat des actions augmenté de l’avantage défini à l’article 80 bis du présent prix effectif d’acquisition des titres par le cédant ou, en cas d’acquisition à titre\\ncode. gratuit, de la valeur retenue pour l’assiette des droits de mutation. Lorsque les\\n8 bis. En cas de cession de parts ou actions acquises dans le cadre d’une titres ont été reçus, à compter du 1er janvier 2000, dans le cadre d’une opération\\nopération mentionnée au 4 de l’article L.313-7 du code monétaire et financier, d’échange dans les conditions prévues à l’article 150-0 B, le prix d’acquisition\\nle prix d’acquisition à retenir est égal au prix convenu pour l’acceptation de la à retenir est celui des titres remis à l’échange, diminué du montant de la soulte\\npromesse unilatérale de vente compte non tenu des sommes correspondant reçue, qui n’a pas fait l’objet d’une imposition au titre de l’année de l’échange,\\naux versements effectués à titre de loyers. ou majoré de la soulte versée lors de cet échange.\\n8 ter. Le gain net mentionné au 6 du II de l’article 150-0 A est égal à la différence La perte nette constatée est minorée, en tant qu’elle se rapporte aux titres\\nentre le montant du remboursement et le prix ou la valeur d’acquisition ou de concernés, du montant :\\nsouscription des titres rachetés. a. Des sommes ou valeurs remboursées dans la limite du prix d’acquisition des\\n9. En cas de vente ultérieure ou de rachat mentionné au 6 du II de l’article 150-0 titres correspondants.\\nA de titres reçus à l’occasion d’une opération mentionnée à l’article 150-0 B, au b. Des sommes ayant ouvert droit à la réduction d’impôt en application de\\nquatrième alinéa de l’article 150 A bis en vigueur avant la publication de la loi l’article 199 unvicies.\\nde finances pour 2004 (n° 2003-1311 du 30 décembre 2003) et au II de l’article c. abrogé\\n150 UB le gain net est calculé à partir du prix ou de la valeur d’acquisition des 14. Par voie de réclamation présentée dans le délai prévu au livre des procé-\\ntitres échangés, diminué du montant de la soulte reçue, qui n’a pas fait l’objet dures fiscales en matière d’impôt sur le revenu, le prix de cession des titres ou\\nd’une imposition au titre de l’année de l’échange, ou majoré de la soulte versée des droits retenu pour la détermination des gains nets mentionnés au 1 du I de\\nlors de cet échange. l’article 150-0 A est diminué du montant du versement effectué par le cédant\\n9 bis. En cas de cession à titre onéreux ou de rachat de parts de fonds communs en exécution de la clause du contrat de cession par laquelle le cédant s’engage\\nde placement à risques ou de fonds professionnels spécialisés relevant de à reverser au cessionnaire tout ou partie du prix de cession en cas de révélation,\\nl’article L.214-37 du code monétaire et financier dans sa rédaction antérieure dans les comptes de la société dont les titres sont l’objet du contrat, d’une\\nà l’ordonnance n° 2013-676 du 25 juillet 2013 modifiant le cadre juridique dette ayant son origine antérieurement à la cession ou d’une surestimation de\\nde la gestion d’actifs ou de fonds professionnels de capital investissement valeurs d’actif figurant au bilan de cette même société à la date de la cession.\\npour lesquelles le contribuable a perçu une distribution mentionnée au 7 du Le montant des sommes reçues en exécution d’une telle clause de garantie de\\nII de l’article 150-0 A, le prix d’acquisition ou de souscription est diminué à passif ou d’actif net diminue le prix d’acquisition des valeurs mobilières ou des\\nconcurrence du montant des sommes ou valeurs ainsi distribuées qui n’a pas droits sociaux à retenir par le cessionnaire pour la détermination du gain net\\nété imposé en application du même 7. de cession des titres concernés.\\n10. En cas d’absorption d’une société d’investissement à capital variable par Article 157\\nun fonds commun de placement réalisée conformément à la réglementation en N’entrent pas en compte pour la détermination du revenu net global :\\nvigueur, les gains nets résultant de la cession ou du rachat des parts reçues en 1° et 2° (Abrogés) ;\\néchange ou de la dissolution du fonds absorbant sont réputés être constitués 2° bis (Périmé) ;\\npar la différence entre le prix effectif de cession ou de rachat des parts reçues 3° Les lots et les primes de remboursement attachés aux bons et obligations\\nen échange, net des frais et taxes acquittés par le cédant, et le prix de sous- émis en France avec l’autorisation du ministre de l’économie et des finances à\\ncription ou d’achat des actions de la société d’investissement à capital variable l’exception des primes de remboursement attachées aux titres émis à compter du\\nabsorbée remises à l’échange. 1er juin 1985 lorsqu’elles sont supérieures à 5 % du nominal et de celles distribuées\\n11. Les moins-values subies au cours d’une année sont imputées exclusivement ou réparties à compter du 1er janvier 1989 par un organisme de placement collectif\\nsur les plus-values de même nature, retenues pour leur montant brut avant en valeurs mobilières ou un placement collectif relevant des paragraphes 1,2 et\\napplication, le cas échéant, des abattements mentionnés aux 1 ter ou 1 quater du 6 de la sous-section 2, du paragraphe 2 ou du sous-paragraphe 1 du paragraphe\\nprésent article ou à l’article 150-0 D ter, imposables au titre de la même année. 1 de la sous-section 3, ou de la sous-section 4 de la section 2 du chapitre IV du\\nEn cas de solde positif, les plus-values subsistantes sont réduites, le cas titre Ier du livre II du code monétaire et financier, lorsque ces primes représentent\\néchéant, des moins-values de même nature subies au titre des années anté- plus de 10 % du montant de la distribution ou de la répartition.\\nrieures jusqu’à la dixième inclusivement, puis des abattements mentionnés au Ces dispositions ne sont pas applicables aux primes de remboursement définies\\npremier alinéa du présent 11. au II de l’article 238 septies A.\\nEn cas de solde négatif, l’excédent de moins-values mentionnées au même 3° bis (Disposition transférée sous le 3°) ;\\npremier alinéa non imputé est reporté et est imputé dans les mêmes conditions 3° ter Les avantages en nature procurés aux souscripteurs d’un emprunt négo-\\nau titre des années suivantes jusqu’à la dixième inclusivement. ciable émis par une région qui remplissent les conditions suivantes :\\n12. Les pertes constatées en cas d’annulation de valeurs mobilières, de droits a. Leur nature est en relation directe avec l’investissement financé ;\\nsociaux, ou de titres assimilés sont imputables, dans les conditions mentionnées b. Leur montant sur la durée de vie de l’emprunt n’excède pas 5 % du prix\\nau 11, l’année au cours de laquelle intervient soit la réduction du capital de la d’émission.\\n\\n\\n83\\nCG.03.43 06/19\\n\\n4° Les pensions, prestations et allocations affranchies de l’impôt en vertu de 19° bis (Abrogé).\\nl’article 81 ; 20° Les intérêts des titres d’indemnisation prioritaires et des titres d’indem-\\n5° (abrogé à compter du 30 juin 2000) nisation créés en application de la loi n° 78-1 du 2 janvier 1978 relative à\\n5° bis Sous réserve des dispositions du 5 de l’article 200 A, les produits et l’indemnisation des français rapatriés d’outre-mer.\\nplus-values que procurent les placements effectués dans le cadre d’un plan 21° Les avantages visés à l’article 163 bis D.\\nd’épargne en actions défini à l’article 163 quinquies D ; toutefois, les produits 22° Le versement de la prime d’épargne et de ses intérêts capitalisés ainsi que\\nprocurés par des placements effectués en actions ou parts de sociétés qui ne le versement au-delà de la huitième année qui suit l’ouverture du plan d’épargne\\nsont pas admises aux négociations sur un marché réglementé, au sens des populaire des produits capitalisés et de la rente viagère.\\narticles L.421-1 ou L.422-1 du code monétaire et financier, ou sur un système Il en est de même lorsque le retrait des fonds intervient avant la fin de la hui-\\nmultilatéral de négociation, au sens des articles L.424-1 ou L.424-9 du même tième année à la suite du décès du titulaire du plan ou dans les deux ans du\\ncode à l’exception des intérêts versés dans les conditions prévues à l’article décès du conjoint soumis à imposition commune ou de l’un des événements\\n14 de la loi n° 47-1775 du 10 septembre 1947 portant statut de la coopération suivants survenu à l’un d’entre eux :\\naux titres de capital de sociétés régies par cette loi et de la rémunération des a) expiration des droits aux allocations d’assurance chômage prévues par le\\ncertificats mutualistes et paritaires versée dans les conditions prévues au V de code du travail en cas de licenciement ;\\nl’article L.322-26-8 du code des assurances, au IV de l’article L.221-19 du code b) cessation d’activité non salariée à la suite d’un jugement de liquidation judiciaire\\nde la mutualité ou au IV de l’article L.931-15-1 du code de la sécurité sociale, en application des dispositions du titre IV du livre VI du code de commerce ;\\nou effectués en obligations remboursables en actions lorsque ces obligations c) invalidité correspondant au classement dans les deuxième ou troisième\\nne sont pas admises aux négociations sur ces mêmes marchés ou systèmes catégories prévues à l’article L.341-4 du code de la sécurité sociale.\\nou sont remboursables en actions qui ne sont pas admises aux négociations Il en est de même des produits provenant du retrait de fonds ainsi que, le cas\\nsur lesdits marchés ou systèmes, ne bénéficient de cette exonération que dans échéant, de la prime d’épargne et de ses intérêts capitalisés lorsque le retrait\\nla limite de 10 % du montant de ces placements. De même, les plus-values intervient à compter du 1er janvier 1996 et est effectué :\\nprocurées par des placements effectués en obligations remboursables en a. soit par les titulaires de plan justifiant qu’ils remplissent les conditions\\nactions mentionnées à la première phrase du présent 5° bis lors de la cession requises pour bénéficier du droit à la prime d’épargne au cours de l’une des\\nou du retrait desdites obligations ou des actions reçues en remboursement de années de la durée du plan ;\\ncelles-ci ne bénéficient de cette exonération que dans la limite du double du b. soit par les titulaires autres que ceux visés au a, à condition que le plan ait\\nmontant de ce placement ; été ouvert avant le 20 décembre 1995 et pour le premier retrait intervenant\\n5° ter La rente viagère, lorsque le plan d’épargne en actions défini à l’article avant le 1er octobre 1996.\\n163 quinquies D se dénoue après cinq ans par le versement d’une telle rente ; Le produit attaché à chaque retrait, y compris le retrait mentionné au b, est\\n6° Les gratifications allouées aux vieux travailleurs à l’occasion de la délivrance déterminé par différence entre, d’une part, le montant du retrait et, d’autre\\nde la médaille d’honneur par le ministère des affaires sociales ; part, les sommes ou primes versées qui n’ont pas déjà fait l’objet d’un retrait,\\n7° Les intérêts des sommes inscrites sur les livrets A, ainsi que ceux des retenues au prorata des sommes retirées sur la valeur totale du contrat à la\\nsommes inscrites sur les comptes spéciaux sur livret du Crédit mutuel ouverts date du retrait.\\navant le 1er janvier 2009 ; Le retrait partiel ou total de fonds ne remet en cause, le cas échéant, pour\\n7° bis (Disposition périmée) ; les versements effectués avant le 1er janvier 1996 ou pour ceux effectués à\\n7° ter La rémunération des sommes déposées sur les livrets d’épargne populaire compter de cette date et avant le 1er janvier de l’année qui précède celle du\\nouverts dans les conditions prévues par les articles L.221-13 à L.221-17 du retrait, ni les réductions d’impôt au titre des versements qui ont été employés\\ncode monétaire et financier ; à une opération d’assurance sur la vie conformément à l’article 199 septies, ni\\n7° quater Les intérêts des sommes déposées sur les livrets jeunes ouverts et le droit à la prime d’épargne.\\nfonctionnant dans les conditions prévues aux articles L.221-24 à L.221-26 du Le retrait partiel de fonds intervenu dans les conditions prévues ci-dessus\\ncode monétaire et financier ; n’entraîne pas de clôture du plan mais interdit tout nouveau versement.\\n8° (disposition devenue sans objet) Lorsque le retrait entraîne la clôture du plan, la somme des primes d’épargne\\n8° bis (disposition périmée). et de leurs intérêts capitalisés, le cas échéant, est immédiatement versée.\\n8° ter (disposition périmée). Un décret en Conseil d’Etat précise les modalités d’application ainsi que les\\n9° (Disposition devenue sans objet) ; obligations déclaratives des contribuables et des intermédiaires.\\n9° bis Les intérêts des sommes inscrites sur les comptes d’épargne-loge- 23° Les intérêts des sommes déposées sur un compte épargne d’assurance\\nment ouverts jusqu’au 31 décembre 2017 en application des articles L.315-1 pour la forêt constitué dans les conditions prévues aux articles L.352-1 à\\nà L.315-6 du code de la construction et de l’habitation ainsi que la prime L.352-5 du code forestier, dans leur rédaction antérieure à l’entrée en vigueur\\nd’épargne versée aux titulaires de ces comptes ; de la loi n° 2013-1279 du 29 décembre 2013 de finances rectificative pour 2013.\\nPour les plans d’épargne-logement ouverts jusqu’au 31 décembre 2017, cette L’exonération s’applique dans la limite de la fraction des intérêts correspondant\\nexonération est limitée à la fraction des intérêts et à la prime d’épargne acquises au taux de rémunération de 2 %.\\nau cours des douze premières années du plan ou, pour les plans ouverts avant L’exonération mentionnée au précédent alinéa est remise en cause au titre\\nle 1er avril 1992, jusqu’à leur date d’échéance ; de l’année de survenance de l’un des cas mentionnés aux 1° et 2° de l’article\\n9° ter Les intérêts versés au titulaire du compte d’épargne sur livret ouvert en L.352-5 du même code, dans sa rédaction antérieure à l’entrée en vigueur de\\napplication de l’article 80 de la loi n° 76-1232 du 29 décembre 1976 : la même loi.\\na) aux travailleurs, salariés de l’artisanat, des ateliers industriels, des chantiers A compter de la cession partielle de la surface de bois et forêts assurée dans les\\net de l’agriculture ; conditions définies au 3° de l’article L.352-1 du même code, dans sa rédaction\\nb) aux aides familiaux ou aux associés d’exploitation désignés au 2° de l’article antérieure à l’entrée en vigueur de la même loi, la fraction des intérêts exonérés\\nL.722-10 du code rural et de la pêche maritime et aux articles L.321-6 et est celle afférente au plafond de versements recalculé après la cession dans les\\nsuivants du même code ; conditions mentionnées au premier alinéa de l’article L.352-2 du même code,\\nc) aux aides familiaux et associés d’exploitation de l’artisanat. dans sa rédaction antérieure à l’entrée en vigueur de la même loi.\\nIl en est de même de la prime versée au travailleur manuel qui procède effecti- Article 200 A\\nvement à la création ou au rachat d’une entreprise artisanale ; L’impôt sur le revenu dû par les personnes physiques fiscalement domiciliées en\\n9° quater Le produit des dépôts effectués sur un livret de développement France au sens de l’article 4 B à raison des revenus, gains nets, profits, distribu-\\ndurable et solidaire ouvert et fonctionnant dans les conditions et limites prévues tions, plus-values et créances énumérés aux 1° et 2° du A du présent 1 est établi\\nà l’article L.221-27 du code monétaire et financier ; par application du taux forfaitaire prévu au B du présent 1 à l’assiette imposable\\n9° quinquies (Abrogé). desdits revenus, gains nets, profits, distributions, plus-values et créances.\\n9° sexies (abrogé) A. Pour l’application du premier alinéa du présent 1, sont soumis à l’imposition\\n10° à 13° (Dispositions périmées) ; forfaitaire :\\n14° et 15° (Dispositions périmées) ; 1° Les revenus de capitaux mobiliers mentionnés au VII de la 1re sous-section\\n16° Les produits des placements en valeurs mobilières effectués en vertu des de la section II du présent chapitre, à l’exception des revenus expressément\\nengagements d’épargne à long terme pris par les personnes physiques dans exonérés de l’impôt en vertu des articles 125-0 A, 155 B, 157 et 163 quinquies\\nles conditions prévues à l’article 163 bis A ; B à 163 quinquies C bis, des produits des bons ou contrats de capitalisation ou\\n16° bis Les sommes et revenus visés à l’article 163 bis AA ; placements de même nature mentionnés au 6° de l’article 120 et au 1° du I de\\n17° Les sommes et revenus visés à l’article 163 bis B ; l’article 125-0 A, attachés à des primes versées jusqu’au 26 septembre 2017,\\n18° (Dispositions codifiées sous les articles 81 16° quater et 81 20°) ; ainsi que des revenus qui sont pris en compte pour la détermination du bénéfice\\n19° (sans objet) ; imposable d’une entreprise industrielle, commerciale, artisanale ou agricole,\\n\\n\\n84\\nCG.03.43 06/19\\n\\nou d’une profession non commerciale. Sont également soumis à l’imposition – le numérateur, constitué par le résultat de la différence entre, d’une part, le\\nforfaitaire les produits mentionnés au 5 de l’article 13 qui se rattachent à la montant de l’impôt qui aurait résulté, au titre de l’année de l’apport, de l’appli-\\ncatégorie des revenus de capitaux mobiliers. cation de l’article 197 à la somme de l’ensemble des plus-values mentionnées\\nPour le calcul de l’impôt dû, les revenus mentionnés au premier alinéa du au premier alinéa du présent 2° réalisées au titre de cette même année ainsi\\nprésent 1° sont retenus pour leur montant brut, sous réserve, le cas échéant, que des revenus imposés au titre de la même année dans les conditions de\\nde l’application des articles 124 C, 125-00 A et 125-0 A. ce même article 197 et, d’autre part, le montant de l’impôt dû au titre de cette\\nLes revenus mentionnés au premier alinéa du présent 1° de source étrangère même année et établi dans les conditions dudit article 197 ;\\nsont également retenus pour leur montant brut. L’impôt retenu à la source est – le dénominateur, constitué par l’ensemble des plus-values mentionnées au\\nimputé sur l’imposition à taux forfaitaire dans la limite du crédit d’impôt auquel premier alinéa du présent 2° retenues au deuxième alinéa du présent 2°.\\nil ouvre droit, dans les conditions prévues par les conventions internationales ; Pour la détermination du taux mentionné au premier alinéa du présent 2°, les\\n2° Les gains nets, profits, distributions, plus-values et créances mentionnés plus-values mentionnées au même premier alinéa sont, le cas échéant, réduites\\naux 1° à 6° du 6 bis de l’article 158, déterminés conformément à ces mêmes du seul abattement mentionné au 1 de l’article 150-0 D dans sa rédaction en\\ndispositions. Toutefois, pour l’établissement de l’imposition forfaitaire mention- vigueur jusqu’au 31 décembre 2017 ;\\nnée au premier alinéa du présent 1, il n’est pas fait application de l’abattement 3° Le taux applicable aux plus-values résultant d’opérations d’apport réalisées\\nmentionné aux 1 ter ou 1 quater de l’article 150-0 D. à compter du 1er janvier 2018 est égal à 12,8 %. Toutefois, lorsque l’option\\nB. 1° Le taux forfaitaire mentionné au premier alinéa du présent 1 est fixé à globale prévue au 2 est exercée par le contribuable, le taux applicable à ces\\n12,8 % ; plus-values est déterminé suivant les mêmes modalités que celles prévues au\\n2° Par dérogation au 1° du présent B, lorsque la condition de durée de détention 2° du présent a, compte tenu le cas échéant du seul abattement mentionné aux\\nprévue au b du 2 du II de l’article 125-0 A est remplie, le taux prévu au même b 1 ter ou 1 quater de l’article 150-0 D.\\nest appliqué aux produits des bons ou contrats de capitalisation et placements Les plus-values mentionnées au premier alinéa du présent a auxquelles l’article\\nde même nature mentionnés au I de l’article 125-0 A et au II de l’article 125 D 244 bis B est applicable sont imposables dans les conditions et au taux prévus\\nattachés à des primes versées à compter du 27 septembre 2017 : au même article 244 bis B dans sa rédaction applicable à la date de l’apport.\\na) Pour le montant total desdits produits, lorsque le montant des primes versées b. Les plus-values mentionnées au premier alinéa du a du présent 2 ter, rete-\\nsur le bon ou contrat ou placement auquel se rattachent ces produits ainsi que nues pour leur montant avant application de l’abattement mentionné aux 2° ou\\nsur les autres bons ou contrats ou placements dont est titulaire le bénéficiaire 3° du même a, sont également imposables, le cas échéant, à la contribution\\ndesdits produits et qui, au 31 décembre de l’année qui précède le fait générateur mentionnée à l’article 223 sexies au taux égal au rapport entre les deux termes\\nd’imposition des produits concernés, n’ont pas déjà fait l’objet d’un rembour- suivants :\\nsement en capital, n’excède pas le seuil de 150 000 €. Pour l’application du 1° Le numérateur, constitué par le résultat de la différence entre, d’une part,\\nprésent alinéa, en cas de démembrement de propriété du bon ou contrat, les le montant de la contribution qui aurait résulté, au titre de l’année de l’apport,\\nprimes versées sur ce bon ou contrat ne sont prises en compte que pour la de l’application de l’article 223 sexies au revenu fiscal de référence défini à ce\\ndétermination du seuil applicable à l’usufruitier ; même article, majoré du montant de l’ensemble des plus-values mentionnées\\nb) Lorsque le montant des primes tel que déterminé au a du présent 2° excède au premier alinéa du présent b réalisées au titre de la même année, et, d’autre\\nle seuil de 150 000 €, pour la seule fraction de ces produits déterminée en part, le montant de la contribution due le cas échéant dans les conditions dudit\\nmultipliant le montant total desdits produits par le rapport existant entre : article 223 sexies ;\\n– au numérateur, le montant de 150 000 € réduit, le cas échéant, du montant 2° Le dénominateur, constitué par l’ensemble des plus-values mentionnées au\\ndes primes versées antérieurement au 27 septembre 2017 et qui, au 31 premier alinéa du présent b retenues au 1° du présent b.\\ndécembre de l’année qui précède le fait générateur d’imposition des produits 3. L’avantage salarial mentionné au I de l’article 80 quaterdecies est retenu\\nconcernés, n’ont pas déjà fait l’objet d’un remboursement en capital ; dans l’assiette du revenu net global défini à l’article 158, après application d’un\\n– au dénominateur, le montant des primes versées à compter du 27 septembre abattement de 50 % ou, le cas échéant, de l’abattement fixe prévu au 1 du I\\n2017 et qui, au 31 décembre de l’année qui précède le fait générateur de de l’article 150-0 D ter et, pour le surplus éventuel, de l’abattement de 50 %.\\nl’imposition des produits concernés, n’ont pas déjà fait l’objet d’un rembour- Pour l’application de ces dispositions, l’abattement fixe s’applique en priorité\\nsement en capital. sur le gain net mentionné au V de l’article 80 quaterdecies puis, pour le surplus\\nLa fraction des produits mentionnés au premier alinéa du présent 2° qui n’est éventuel, sur l’avantage salarial précité.\\npas éligible au taux mentionné au même premier alinéa est imposable au taux 4. (Abrogé).\\nmentionné au 1° du présent B ; 5. Le gain net mentionné au 2 du II de l’article 150-0 A est imposé dans les\\n3° Lorsque la condition de durée de détention prévue au b du 2 du II de l’article conditions prévues aux 1 ou 2 du présent article. (1)\\n125-0 A n’est pas remplie, les produits mentionnés au 2° du présent B attachés 6. (Abrogé).\\nà des primes versées à compter du 27 septembre 2017 sont soumis au taux 6 bis (Abrogé).\\nmentionné au 1° du présent B. 7. (Abrogé).\\n2. Par dérogation au 1, sur option expresse et irrévocable du contribuable, NOTA : (1) Conformément à l’article 44 II de la loi n° 2018-1317 du 28 décembre\\nl’ensemble des revenus, gains nets, profits, plus-values et créances mentionnés 2018, ces dispositions s’appliquent aux retraits ou aux rachats effectués à\\nà ce même 1 est retenu dans l’assiette du revenu net global défini à l’article compter du 1er janvier 2019.\\n158. Cette option globale est exercée lors du dépôt de la déclaration prévue à Article 1765\\nl’article 170, et au plus tard avant l’expiration de la date limite de déclaration. Si l’une des conditions prévues pour l’application, selon le cas, des articles\\n2 bis. (Abrogé) L.221-30, L.221-31 et L.221-32 ou des articles L.221-32-1, L.221-32-2 et\\n2 ter. a. Les plus-values mentionnées au I de l’article 150-0 B ter sont impo- L.221-32-3 du code monétaire et financier n’est pas remplie, le plan est clos,\\nsables à l’impôt sur le revenu au taux déterminé comme suit : dans les conditions définies au 2 du II de l’article 150-0 A et à l’article L.221-32\\n1° Le taux applicable aux plus-values résultant d’opérations d’apport réalisées du code monétaire et financier à la date où le manquement a été commis et les\\nentre le 14 novembre et le 31 décembre 2012 est déterminé conformément au cotisations d’impôt résultant de cette clôture sont immédiatement exigibles.\\nA du IV de l’article 10 de la loi n° 2012-1509 du 29 décembre 2012 de finances Sans préjudice des dispositions prévues au premier alinéa du présent article, le\\npour 2013 ; titulaire du plan qui a sciemment contrevenu à la condition prévue à la seconde\\n2° Le taux applicable aux plus-values résultant d’opérations d’apport réalisées phrase du dernier alinéa des articles L.221-30 ou L.221-32-1 du code monétaire\\nentre le 1er janvier 2013 et le 31 décembre 2017 est égal au rapport entre les et financier est passible d’une amende fiscale égale à 2 % du montant des\\ndeux termes suivants : versements surnuméraires.\\n\\n\\n\\n\\n85\\nCG.03.42 06/19\\n\\n\\nCONDITIONS GÉNÉRALES DU PLAN D’ÉPARGNE EN ACTIONS (PEA-PME)\\nDESTINÉ AU FINANCEMENT DES PETITES ET MOYENNES ENTREPRISES\\nET DES ENTREPRISES DE TAILLE INTERMÉDIAIRE\\n1. OUVERTURE DU PEA DESTINÉ AU FINANCEMENT Le gain net (soit la différence entre la valeur liquidative du PEA-PME à la date du\\nDES PETITES ET MOYENNES ENTREPRISES retrait et le montant des versements depuis sa date d’ouverture) est soumis au\\nET DES ENTREPRISES DE TAILLE INTERMEDIAIRE prélèvement forfaitaire unique sauf si le titulaire du Plan a globalement opté pour\\nLe Plan d’Epargne en Actions destiné au financement des petites et moyennes l’imposition des revenus mobiliers et plus-values de l’année au barème progressif\\nentreprises et des entreprises de taille intermediaire ci-après dénommé “PEA- de l’IR.\\nPME” ou “Plan”) est régi par les articles L.221-32-1 à L.221-32-3 du code En cas de perte, celle-ci est imputable sur les plus-values de même nature réalisées\\nmonétaire et financier et par tout texte subséquent. au cours de la même année ou des dix années suivantes.\\nToute modification législative ou réglementaire s’imposera de plein droit b. A compter du 5e anniversaire\\nau titulaire du Plan. Le gain net défini au point a. est exonéré d’IR mais est soumis aux PS au titre des\\nLe PEA-PME est ouvert au nom d’une personne physique domiciliée fiscalement revenus de placement.\\nen France. Il peut être ouvert un PEA-PME par contribuable ou par chacun En cas de perte, celle-ci n’est pas imputable sur les plus-values de cessions de titres.\\ndes époux ou partenaires liés par un pacte civil de solidarité soumis à une Toutefois, une perte constatée après la cession de l’intégralité des titres figurant\\ndans le PEA-PME suivie de la clôture de ce dernier est imputable sur les plus-values\\nimposition commune.\\nde même nature réalisées au cours de la même année ou des dix années suivantes.\\nL’ouverture d’un PEA-PME donne lieu à l’ouverture d’un compte titres et d’un\\nc. A compter du 5e anniversaire\\ncompte espèces associés. Ce compte espèces est destiné à recevoir des liqui-\\nSi le PEA-PME se dénoue par le versement d’une rente viagère, celle-ci est exonérée\\ndités (versements, dividendes et revenus,…) et ne pourra fonctionner que sur\\nd’IR mais est soumise aux PS.\\nbase strictement créditrice.\\nd.Cas particuliers\\nLa date du premier versement constitue la date d’ouverture du PEA-PME.\\nEn cas de clôture du PEA-PME résultant du décès du titulaire, le gain net est exonéré\\nLes présentes conditions générales ainsi que les conditions générales de la\\nd’IR mais est soumis aux PS.\\nconvention de comptes titres et de services d’investissement non contraires\\nEn cas de clôture du PEA-PME résultant du rattachement à un autre foyer fiscal\\nà la réglementation du PEA-PME s’appliquent, étant précisé qu’un exemplaire\\nd’un titulaire invalide, avant le 5e anniversaire du PEA-PME, le gain net est exonéré\\nde chacune de ces conditions générales est remis au titulaire du PEA-PME.\\nd’IR et de PS. Au-delà du 5e anniversaire, le gain net reste exonéré d’IR mais est\\n2. FONCTIONNEMENT DU PEA-PME soumis aux PS.\\nLe montant total des versements pendant toute la durée du PEA-PME ne peut Les retraits ou rachats avant le 5e anniversaire du PEA-PME, affectés dans les 3\\nexcéder la limite légale de 225 000 euros hors produits et plus-values réem- mois à la création ou à la reprise d’une entreprise n’entraînent pas la clôture du plan\\nployés. Toutefois, lorsque le titulaire du PEA-PME est également titulaire d’un et sont exonérés d’IR, mais sont soumis aux PS : Le titulaire du plan, son conjoint\\nPEA, l’ensemble des versements en numéraire effectués sur ces deux plans ou partenaire de pacte civil de solidarité, son ascendant ou son descendant doit\\ndepuis leur ouverture ne peut excéder la limite de 225 000 euros. assurer personnellement l’exploitation ou la direction et les sommes ou valeurs\\nSeuls des versements en numéraire peuvent être effectués dans le cadre d’un retirées doivent être utilisées à la souscription en numéraire au capital initial d’une\\nPEA-PME. société, à l’achat d’une entreprise existante ou être versés au compte de l’exploitant\\nLes placements financiers éligibles au PEA-PME sont définis notamment par le d’une entreprise individuelle née depuis moins de trois mois à la date du versement.\\ncode monétaire et financier et tout texte subséquent. Les retraits ou rachats avant le 5e anniversaire du PEA-PME en cas de licenciement,\\n3. RETRAIT – CLÔTURE certains cas d’invalidité ou la mise à la retraite anticipée du titulaire du PEA ou de\\nEntraîne la clôture du PEA-PME : son époux ou partenaire lié par un pacte civil de solidarité sont taxables à l’IR par\\n– tout retrait de sommes ou de valeurs avant l’expiration de la cinquième année, voie de rôle et sont soumis aux PS.\\ne.Transfert du domicile hors de France\\nsauf dérogation prévue par les textes, tels que le financement de la création\\nLe transfert de son domicile fiscal hors de France par le titulaire du PEA-PME,\\nou de la reprise d’une entreprise sous certaines conditions, le licenciement,\\nn’entraîne pas la clôture automatique du Plan, sauf si ce transfert a lieu dans un Etat\\ncertains cas d’invalidité, la mise à la retraite anticipée du titulaire du PEA-\\nou un Territoire Non Coopératif (ETNC) au sens de la réglementation et figurant sur\\nPME ou de son époux ou partenaire lié par un pacte civil de solidarité. Pour\\nla liste des ETNC telle qu’elle a été actualisée par le dernier arrêté publié au Journal\\nbénéficier d’une telle dérogation, le titulaire du PEA-PME devra communiquer\\nOfficiel à la date du transfert.\\nà la Banque le justificatif correspondant,\\n– le décès du titulaire du plan, 5. SANCTIONS\\n– la conversion du PEA-PME en rente viagère, Le non-respect des conditions de fonctionnement du PEA-PME peut entraîner sa\\n– le non-respect de l’une des conditions de fonctionnement : dépassement du clôture conformément aux dispositions du code général des impôts et du code\\nplafond de versements, ouverture de plusieurs plans, achat de titres non monétaire et financier.\\néligibles au PEA-PME, compte espèces débiteur, démembrement de titres Il appartient au titulaire du PEA-PME de veiller au respect desplafonds des sommes\\nfigurant sur le PEA-PME, réalisation de la garantie en cas de nantissement, versées sur le PEA-PME et sur le Plan d’épargne en actions (PEA) si ce dernier n’est\\nnon-respect de la réglementation relative à l’inscription des titres non cotés, pas également ouvert dans les livres de la BANQUE. Le plafond global pour ces deux\\nsans que cette liste soit exhaustive. plans est de 225 000 euros.\\nLes versements restent possibles suite à un retrait intervenu avant la cinquième Le titulaire du Plan qui a sciemment contrevenu au non-respect du plafond de ver-\\nannée uniquement pour les cas précités suivants : licenciement, certains cas sements est, par ailleurs, passible d’une amende fiscale, visée à l’article 1765 du\\nd’invalidité, la mise à la retraite anticipée du titulaire du PEA ou de son époux ou code général des impôts, égale à 2% du montant des versements surnuméraires.\\npartenaire lié par un pacte civil de solidarité. Aucun versement complémentaire 6. TRANSFERT DU PEA-PME\\nn’est possible suite à d’un retrait ou rachat effectué avant le 5e anniversaire du L’opération de transfert d’un organisme gestionnaire vers la BANQUE, ou inversement,\\nPEA-PME et affecté dans les 3 mois à la création ou à la reprise d’une entreprise. ne constitue pas un retrait si le titulaire du PEA-PME remet à l’organisme gestionnaire\\nAu terme d’une durée de 5 ans après la date d’ouverture, les retraits partiels de un certificat d’identification du PEA-PME sur lequel le transfert doit avoir lieu. Ce\\nsommes ou valeurs n’entraînent pas la clôture du PEA-PME et les versements certificat émane de l’organisme auprès duquel le PEA-PME est transféré.\\nrestent possibles. Tout transfert du Plan pourra donner lieu à la perception de frais selon les conditions\\n4. FISCALITÉ-RÉGIME GÉNÉRAL tarifaires en vigueur au jour du transfert. A ces frais, pourront s’ajouter des frais de\\n4.1 Profits réalisés dans le cadre du PEA-PME clôture de comptes selon lesdites conditions.\\nPendant la durée du PEA-PME, les produits procurés par les placements effec- 7. GESTION DU PEA-PME\\ntués au moyen des versements faits sur le PEA-PME sont exonérés d’impôt sur le Le PEA-PME de la BANQUE offre plusieurs modes de gestion au souscripteur (libre,\\nrevenu (ci-après “IR”) et de prélèvements sociaux (ci-après “PS”) à condition d’être programmé, géré,…).\\nconservés dans le PEA-PME. Les modalités de gestion du PEA-PME sont définies :\\nIl en va de même des plus-values réalisées lors des cessions de titres effectuées – lors de l’ouverture du PEA-PME dans les conditions particulières signées par le\\ndans le cadre du PEA-PME. souscripteur ;\\n4.2 Conséquences fiscales des retraits – ou en cours de vie du PEA-PME dans le cadre d’un avenant signé par le\\na. Avant le 5e anniversaire du PEA-PME souscripteur.\\n\\n\\n86\\nCG.03.42 06/19\\n\\n8. GESTION DES LIQUIDITÉS – sa capitalisation boursière est inférieure à un milliard d’euros ou l’a été à la clô-\\nLes liquidités (revenus ou produit de cession des titres placés dans le PEA-PME, ture d’un au moins des quatre exercices comptables précédant l’exercice pris en\\ndépôts complémentaires, autres produits que procurent les placements effectués compte pour apprécier l’éligibilité des titres de la société émettrice ;\\ndans le cadre du PEA-PME, etc…) seront obligatoirement reversées sur le compte – elle occupe moins de 5 000 personnes et a un chiffre d’affaires annuel n’excédant\\nde liquidités associé au Plan. pas 1,5 milliard d’euros ou un total de bilan n’excédant pas 2 milliards d’euros. Ces\\nseuils sont appréciés sur la base des comptes consolidés de la société émettrice\\n9. TARIFICATION\\ndes titres concernés et, le cas échéant, de ceux de ses filiales.\\nLa tarification appliquée aux titres inscrits dans le PEA-PME est celle habituelle-\\n3. Les sommes versées sur le plan d’épargne en actions destiné au financement des\\nment pratiquée par la BANQUE (droits de garde, frais de bourse…) et portée à la\\npetites et moyennes entreprises et des entreprises de taille intermédiaire peuvent\\nconnaissance de l’ensemble de la clientèle. Les droits de garde seront débités sur\\négalement être employées dans la souscription :\\nle compte du souscripteur mentionné aux conditions particulières. a) D’actions de sociétés d’investissement à capital variable dont l’actif est constitué\\nLes frais de gestion, frais de bourse et droits d’entrée seront prélevés sur le compte pour plus de 75 % de titres d’entreprises définies au 2, parmi lesquels au moins les\\nde liquidités du PEA-PME. deux tiers sont des titres mentionnés aux a, b et c du 1 ;\\n10. PLACEMENTS FINANCIERS ÉLIGIBLES AU PEA-PME b) De parts de fonds communs de placement, autres que ceux mentionnés au d\\nLe titulaire du PEA-PME reconnait avoir pris connaissance de la nature des du présent 3, dont l’actif est constitué pour plus de 75 % de titres d’entreprises\\nplacements éligibles au Plan mentionnés à l’annexe des présentes conditions définies au 2, parmi lesquels au moins les deux tiers sont des titres mentionnés\\ngénérales. Il s’engage à remettre à la Banque tout document notamment attes- aux a, b et c du 1 ;\\ntation, certifiant de l’éligibilité des titres, délivré par la société émettrice des c) De parts ou actions d’organismes de placement collectif en valeurs mobilières\\ntitres préalablement à l’inscription. A défaut la Banque ne pourra procéder à établis dans un autre Etat membre de l’Union européenne ou dans un autre Etat\\nl’inscription des titres. partie à l’accord sur l’Espace économique européen ayant conclu avec la France une\\nconvention d’assistance administrative en vue de lutter contre la fraude et l’évasion\\nANNEXE AUX CONDITIONS GENERALES PEA-PME fiscales, qui bénéficient de la procédure de reconnaissance mutuelle des agréments\\nprévue par la directive 2009/65/ CE du Parlement européen et du Conseil du 13\\nARTICLES L.221-32-1 À L.221-32-3, II ET III juillet 2009 portant coordination des dispositions législatives, réglementaires et\\nDE L’ARTICLE L.221-31 ET ARTICLE L.221-32 administratives concernant certains organismes de placement collectif en valeurs\\nDU CODE MONETAIRE ET FINANCIER mobilières (OPCVM) (refonte) et dont l’actif est constitué pour plus de 75 % de titres\\nArticle L.221-32-1 d’entreprises définies au 2, parmi lesquels au moins les deux tiers sont des titres\\nLes contribuables dont le domicile fiscal est situé en France peuvent ouvrir un mentionnés aux a, b et c du 1 ;\\nd) De parts de fonds communs de placement à risques mentionnés aux articles\\nplan d’épargne en actions destiné au financement des petites et moyennes\\nL.214-28, L.214-30 et L.214-31 ;\\nentreprises et des entreprises de taille intermédiaire auprès d’un établissement\\ne) De parts ou actions de FIA mentionnés aux II ou III de l’article L. 214-24, qui ont\\nde crédit, de la Caisse des dépôts et consignations, de la Banque de France,\\nreçu l’autorisation d’utiliser la dénomination “ELTIF” conformément au règlement\\nde la Banque postale, d’une entreprise d’investissement ou d’une entreprise\\n(UE) n° 2015/760 du Parlement européen et du Conseil du 29 avril 2015 relatif aux\\nd’assurance relevant du code des assurances.\\nfonds européens d’investissement à long terme, sous réserve que leurs actifs soient\\nChaque contribuable ou chacun des époux ou partenaires liés par un pacte\\ninvestis en permanence pour plus de 50 % en titres mentionnés aux a, b et c du 1\\ncivil de solidarité soumis à imposition commune ne peut être titulaire que d’un\\ndu présent article et qu’ils ne détiennent pas d’actifs immobiliers mentionnés aux\\nplan d’épargne en actions destiné au financement des petites et moyennes\\n1° à 5° du I de l’article L.214-36 autres que des actifs physiques mentionnés au 6\\nentreprises et des entreprises de taille intermédiaire. Un tel plan ne peut avoir\\nde l’article 2 du même règlement.\\nqu’un titulaire.\\n4. Les sommes versées sur le plan d’épargne en actions destiné au financement des\\nLe plan donne lieu à ouverture d’un compte de titres et d’un compte espèces\\npetites et moyennes entreprises et des entreprises de taille intermédiaire peuvent\\nassociés, ou, pour les plans ouverts auprès d’une entreprise d’assurance, à la\\négalement être employées dans un contrat de capitalisation en unités de compte régi\\nsignature d’un contrat de capitalisation. par le code des assurances et investi dans une ou plusieurs catégories de titres men-\\nLe titulaire d’un plan effectue des versements en numéraire dans une limite de tionnés ci-dessus, sous réserve des dispositions de l’article L.131-1 du même code.\\n225 000 € depuis l’ouverture du plan. 5. Les émetteurs des titres mentionnés au 1 doivent avoir leur siège en France ou\\nToutefois, lorsque le titulaire d’un plan mentionné au premier alinéa est également dans un autre Etat membre de l’Union européenne ou dans un autre Etat partie à\\ntitulaire d’un plan mentionné au premier alinéa de l’article L.221-30, l’ensemble l’accord sur l’Espace économique européen ayant conclu avec la France une conven-\\ndes versements en numéraire effectués sur ces deux plans depuis leur ouverture tion d’assistance administrative en vue de lutter contre la fraude et l’évasion fiscales,\\nne peut excéder la limite de 225 000 €. et être soumis à l’impôt sur les sociétés dans les conditions de droit commun ou à\\nArticle L.221-32-2 un impôt équivalent. Pour l’application de la présente section, la condition relative\\n1. Les sommes versées sur le plan d’épargne en actions destiné au financement des au taux normal d’imposition ne s’applique ni aux entreprises nouvelles mentionnées\\npetites et moyennes entreprises et des entreprises de taille intermédiaire reçoivent à l’article 44 sexies du code général des impôts, ni aux sociétés mentionnées aux\\nun ou plusieurs des emplois suivants : 1° ter et 3° septies de l’article 208 du même code.\\na) Actions, à l’exclusion de celles mentionnées à l’article L.228-11 du code de Article L.221-32-3\\ncommerce, ou certificats d’investissement de sociétés et certificats coopératifs – Les II et III de l’article L.221-31 et l’article L.221-32 sont applicables au plan\\nd’investissement ; d’épargne en actions destiné au financement des petites et moyennes entreprises\\nb) Parts de sociétés à responsabilité limitée ou de sociétés dotées d’un statut équi- et des entreprises de taille intermédiaire.\\nvalent et titres de capital de sociétés régies par la loi n° 47-1775 du 10 septembre Article L.221-31 […]\\n1947 portant statut de la coopération ; II. – 1° Les parts des fonds mentionnés au 3 du III de l’article 150-0 A du code\\nc) Obligations convertibles ou remboursables en actions, à l’exclusion des obligations général des impôts ne peuvent figurer dans le plan d’épargne en actions.\\nconvertibles en actions qui ne sont pas admises aux négociations sur une plateforme Les sommes versées sur le plan d’épargne en actions ne peuvent être employées\\nde négociation mentionnée à l’article L.420-1. à l’acquisition de titres offerts dans les conditions mentionnées à l’article 80 bis du\\nd) Titres participatifs et obligations à taux fixe faisant ou ayant fait l’objet d’une code général des impôts ;\\noffre proposée par l’intermédiaire d’un prestataire de services d’investissement 2° Les titres ou parts dont la souscription a permis au titulaire du plan de bénéficier\\nou d’un conseiller en investissements participatifs, au moyen d’un site internet des avantages fiscaux résultant des articles 199 undecies A et 199 unvicies, du II\\nremplissant les caractéristiques fixées par le règlement général de l’Autorité des bis de l’article 80 bis du code général des impôts, ainsi que du deuxième alinéa du\\nmarchés financiers ; II de l’article 726 du même code ne peuvent figurer dans le plan. Ne peuvent pas\\ne) Minibons mentionnés à l’article L.223-6. non plus figurer dans le plan les parts de fonds communs de placement à risques,\\n2. La société émettrice des titres mentionnés au 1 est : les actions de sociétés de capital-risque et les titres des entités mentionnées au\\na) Soit une entreprise qui, d’une part, occupe moins de 5 000 personnes et qui, dernier alinéa du 8 du II de l’article 150-0 A du code général des impôts, donnant\\nd’autre part, a un chiffre d’affaires annuel n’excédant pas 1,5 milliard d’euros ou lieu à des droits différents sur l’actif net ou sur les produits du fonds, de la société\\nun total de bilan n’excédant pas 2 milliards d’euros. Les conditions dans lesquelles ou de l’entité et attribués en fonction de la qualité de la personne ;\\nsont appréciés le nombre de salariés, le chiffre d’affaires et le total de bilan sont 3° Le titulaire du plan d’épargne en actions, son conjoint ou partenaire lié par un\\nfixées par décret ; pacte civil de solidarité et leurs ascendants et descendants ne doivent pas, pendant\\nb) Soit une entreprise dont les titres sont admis aux négociations sur un marché la durée du plan, détenir ensemble, directement ou indirectement, plus de 25 % des\\nréglementé ou sur un système multilatéral de négociation et qui respecte cumula- droits dans les bénéfices de sociétés dont les titres figurent au plan d’épargne en\\ntivement les critères suivants : actions ou avoir détenu cette participation à un moment quelconque au cours des\\n\\n\\n87\\nCG.03.42 06/19\\n\\ncinq années précédant l’acquisition de ces titres dans le cadre du plan. Le pour- la sécurité sociale. La disposition de la première phrase du présent 2 n’est\\ncentage des droits détenus indirectement par ces personnes, par l’intermédiaire de pas applicable aux sommes ou valeurs retirées ou rachetées, lorsqu’elles sont\\nsociétés ou d’organismes interposés et quel qu’en soit le nombre, s’apprécie en mul- affectées, dans les trois mois suivant le retrait ou le rachat, au financement de la\\ntipliant entre eux les taux de détention successifs dans la chaîne de participations ; création ou de la reprise d’une entreprise dont le titulaire du plan, son conjoint,\\n4° Les sommes versées sur le plan d’épargne en actions ne peuvent être employées son ascendant ou son descendant assure personnellement l’exploitation ou la\\nà l’acquisition de titres détenus hors de ce plan par le titulaire du plan, son conjoint, direction et lorsque ces sommes ou valeurs sont utilisées à la souscription en\\nle partenaire auquel il est lié par un pacte civil de solidarité ou leurs ascendants numéraire au capital initial d’une société, à l’achat d’une entreprise existante ou\\nou descendants. lorsqu’elles sont versées au compte de l’exploitant d’une entreprise individuelle\\nIII. – Les sommes ou valeurs provenant des placements effectués sur le plan créée depuis moins de trois mois à la date du versement ;\\nd’épargne en actions sont remployées dans le plan dans les mêmes conditions 2 bis. Au gain net réalisé depuis l’ouverture d’un plan d’épargne en actions défini\\nque les versements. à l’article 163 quinquies D en cas de clôture après l’expiration de la cinquième\\nArticle L.221-32 […] année lorsqu’à la date de cet événement la valeur liquidative du plan ou de\\nII. – Avant l’expiration de la cinquième année, tout retrait de sommes ou de valeurs rachat du contrat de capitalisation est inférieure au montant des versements\\nfigurant sur le plan ou tout rachat entraîne la clôture du plan. effectués sur le plan depuis son ouverture, compte non tenu de ceux afférents\\nPar dérogation à cette disposition, des retraits ou des rachats de sommes ou de aux retraits ou rachats n’ayant pas entraîné la clôture du plan, et à condition\\nvaleurs figurant sur le plan peuvent être effectuées au cours des cinq années sui- que, à la date de la clôture, les titres figurant dans le plan aient été cédés en\\nvant l’ouverture du plan sans entraîner la clôture, à la condition que ces sommes totalité ou que le contrat de capitalisation ait fait l’objet d’un rachat total ;\\nou valeurs soient affectées, dans les trois mois suivant le retrait ou le rachat, au 2 ter. Au gain net déterminé dans les conditions prévues à l’article 150-0 B quinquies\\nfinancement de la création ou de la reprise d’une entreprise dont le titulaire du plan, lors du retrait de titres ou de liquidités ou de la clôture d’un compte défini à l’article\\nson conjoint ou partenaire lié par un pacte civil de solidarité, son ascendant ou son L.221-32-4 du code monétaire et financier ;\\ndescendant assure personnellement l’exploitation ou la direction et lorsque ces 3. Au gain net retiré des cessions de titres de sociétés immobilières pour le\\nsommes ou valeurs sont utilisées à la souscription en numéraire au capital initial commerce et l’industrie non cotées ;\\nd’une société, à l’achat d’une entreprise existante ou lorsqu’elles sont versées au 4. Au gain net retiré des rachats d’actions de sociétés d’investissement à capital\\ncompte de l’exploitant d’une entreprise individuelle créée depuis moins de trois mois variable et au gain net résultant des rachats de parts de fonds communs de\\nà la date du versement. Toutefois, aucun versement n’est possible après le premier placement définis au 2 du III ou de la dissolution de tels fonds ou sociétés ;\\nretrait ou le premier rachat. 4 bis. Au gain net retiré des rachats d’actions de sociétés de placement à prépon-\\nPar dérogation à cette même disposition, des retraits de liquidités ou des rachats dérance immobilière à capital variable mentionnées au 3° nonies de l’article 208 ;\\npeuvent être effectués sur le plan avant l’expiration du délai mentionné au premier 4 ter. Par dérogation aux dispositions de l’article 239 nonies, aux titres cédés\\nalinéa du présent II sans entraîner la clôture, à la condition que ces retraits ou dans le cadre de leur gestion par les fonds de placement immobilier régis par\\nrachats résultent du licenciement, de l’invalidité telle que prévue aux 2° ou 3° de les articles L.214-33 et suivants du code monétaire et financier, lorsqu’une\\nl’article L.341-4 du code de la sécurité sociale ou de la mise à la retraite anticipée personne physique agissant directement, par personne interposée ou par\\ndu titulaire du plan ou de son époux ou partenaire lié par un pacte civil de solidarité. l’intermédiaire d’une fiducie possède plus de 10 % des parts du fonds.\\nIII. – Les frais appliqués au titulaire du plan par la personne auprès de laquelle celui- 5. Au gain net retiré des cessions de parts des fonds communs de créances\\nci est ouvert à raison de cette ouverture, de sa tenue, des transactions qui y sont dont la durée à l’émission est supérieure à cinq ans.\\nopérées ou d’un éventuel transfert de ce plan vers une autre personne font l’objet 6. Au gain net retiré par le bénéficiaire lors d’un rachat par une société émettrice\\nde plafonds fixés par décret. de ses propres titres et défini au 8 ter de l’article 150-0 D ;\\n7. Sous réserve de l’application de l’article 163 quinquies B et du 8, en cas\\nARTICLES 150-0A, 150-0D, 157, 200A, 1765 DU CODE de distribution d’une fraction des actifs d’un fonds commun de placement à\\nGÉNÉRAL DES IMPOTS-ARTICLE 150-0 A risques, d’un fonds professionnel spécialisé relevant de l’article L.214-37 du\\nI. – 1. Sous réserve des dispositions propres aux bénéfices industriels et com- code monétaire et financier, dans sa rédaction antérieure à l’ordonnance n°\\nmerciaux, aux bénéfices non commerciaux et aux bénéfices agricoles ainsi que 2013-676 du 25 juillet 2013 modifiant le cadre juridique de la gestion d’actifs,\\ndes articles 150 UB et 150 UC, les gains nets retirés des cessions à titre onéreux, d’un fonds professionnel de capital d’investissement ou d’une entité de même\\neffectuées directement, par personne interposée ou par l’intermédiaire d’une fiducie, nature constituée sur le fondement d’un droit étranger, à l’excédent du mon-\\nde valeurs mobilières, de droits sociaux, de titres mentionnés au 1° de l’article 118 tant des sommes ou valeurs distribuées sur le montant des apports, ou le prix\\net aux 6° et 7° de l’article 120, de droits portant sur ces valeurs, droits ou titres ou d’acquisition des parts s’il est différent du montant des apports ;\\nde titres représentatifs des mêmes valeurs, droits ou titres, sont soumis à l’impôt 7 bis. Sous réserve de l’application de l’article 163 quinquies B, du 8 du présent II\\nsur le revenu. et du 2 du III, en cas de distribution de plus-values par un organisme de placement\\n2. Le complément de prix reçu par le cédant en exécution de la clause du contrat collectif en valeurs mobilières ou par un placement collectif relevant des articles\\nde cession de valeurs mobilières ou de droits sociaux par laquelle le cessionnaire L.214-24-24 à L. 214-32-1, L.214-139 à L.214-147 et L.214-152 à L.214-166 du\\ns’engage à verser au cédant un complément de prix exclusivement déterminé en code monétaire et financier, ou par une entité de même nature constituée sur le\\nfonction d’une indexation en relation directe avec l’activité de la société dont les fondement d’un droit étranger ;\\ntitres sont l’objet du contrat, est imposable au titre de l’année au cours de laquelle 8. Aux gains nets réalisés, directement, par personne interposée ou par l’intermé-\\nil est reçu. diaire d’une fiducie, par les salariés ou par les dirigeants soumis au régime fiscal\\nLe gain retiré de la cession ou de l’apport d’une créance qui trouve son origine dans des salariés, des sociétés de capital-risque, des sociétés de gestion de tels fonds\\nune clause contractuelle de complément de prix visée au premier alinéa est imposé ou de sociétés de capital-risque, ou des sociétés qui réalisent des prestations de\\ndans les mêmes conditions au titre de l’année de la cession ou de l’apport. services liées à la gestion des fonds précités ou des sociétés de capital-risque, lors\\n3. (Abrogé). de la cession ou du rachat de parts de fonds communs de placement à risques ou\\n4. Les sommes ou valeurs attribuées en contrepartie de titres pour lesquels l’option de fonds professionnels spécialisés relevant de l’article L.214-37 du code monétaire\\npour l’imputation des pertes a été exercée dans les conditions du deuxième alinéa et financier dans sa rédaction antérieure à l’ordonnance n° 2013-676 du 25 juillet\\ndu 12 de l’article 150-0 D sont imposables au titre de l’année au cours de laquelle 2013 modifiant le cadre juridique de la gestion d’actifs ou de fonds professionnels\\nelles sont reçues, à hauteur de la perte imputée ou reportée. de capital investissement ou d’actions de sociétés de capital-risque donnant lieu\\n5. La fraction ayant le caractère de gain net des sommes versées par la Caisse des à des droits différents sur l’actif net ou les produits du fonds ou de la société et\\ndépôts et consignations en application du cinquième alinéa du I de l’article L.312-20 attribuées en fonction de la qualité de la personne, sous réserve du respect des\\ndu code monétaire et financier est soumise à l’impôt sur le revenu déterminé suivant conditions suivantes :\\nles règles de taxation en vigueur l’année de ce versement. Le montant imposable 1° Les parts ou actions cédées ont été souscrites ou acquises moyennant un prix\\ndu gain net est déterminé dans les conditions et selon les modalités applicables à correspondant à la valeur des parts ou actions ;\\nla date de la liquidation des titres opérée en application du cinquième alinéa du I de 2° L’ensemble des parts d’un même fonds commun de placement à risques ou\\nl’article L.312-20 du code monétaire et financier. d’un même fonds professionnel spécialisé relevant de l’article L.214-37 du code\\nI bis. (Abrogé). monétaire et financier dans sa rédaction antérieure à l’ordonnance n° 2013-676\\nII. – Les dispositions du I sont applicables : du 25 juillet 2013 modifiant le cadre juridique de la gestion d’actifs ou d’un même\\n1. (Abrogé) ; fonds professionnel de capital investissement ou des actions d’une même société\\n2. Au gain net réalisé depuis l’ouverture d’un plan d’épargne en actions défini à de capital-risque donnant lieu à des droits différents sur l’actif net ou les produits du\\nl’article 163 quinquies D en cas de retrait de titres ou de liquidités ou de rachat avant fonds ou de la société et attribuées en fonction de la qualité de la personne satisfont\\nl’expiration de la cinquième année dans les mêmes conditions. Lorsque ce retrait aux conditions suivantes :\\nou rachat n’entraîne pas la clôture du plan, le gain net imposable est déterminé a) Elles constituent une seule et même catégorie de parts ou actions ;\\nsuivant les modalités définies au b du 5° du II de l’article L.136-7 du code de b) Elles représentent au moins 1 % du montant total des souscriptions dans\\n\\n\\n88\\nCG.03.42 06/19\\n\\nle fonds ou la société ou, à titre dérogatoire, un pourcentage inférieur fixé par 1 bis. Aux cessions d’actions de sociétés de capital-risque mentionnées au 2\\ndécret, après avis de l’Autorité des marchés financiers ; du II de l’article 163 quinquies C souscrites ou acquises à compter du 1er janvier\\nc) Les sommes ou valeurs auxquelles donnent droit ces parts ou actions sont 2001, réalisées par des actionnaires remplissant les conditions fixées au 2 du\\nversées au moins cinq ans après la date de la constitution du fonds ou de II de l’article précité, après l’expiration de la période de cinq ans mentionnée\\nl’émission de ces actions et, pour les parts de fonds communs de placement au 2° du 2 du même II. Cette disposition n’est pas applicable si, à la date de la\\nà risques ou de fonds professionnels spécialisés relevant de l’article L.214-37 cession, la société a cessé de remplir les conditions énumérées à l’article 1er-1\\ndu code monétaire et financier dans sa rédaction antérieure à l’ordonnance n° de la loi n° 85-695 du 11 juillet 1985 ;\\n2013-676 du 25 juillet 2013 modifiant le cadre juridique de la gestion d’actifs Les dispositions du premier alinéa ne s’appliquent pas aux actions de sociétés\\nou de fonds professionnels de capital investissement, après le remboursement de capital-risque donnant lieu à des droits différents sur l’actif net ou sur les\\ndes apports des autres porteurs de parts ; produits du fonds et attribuées en fonction de la qualité de la personne.\\n3° Le cédant perçoit une rémunération normale au titre du contrat de travail 2. Aux titres cédés dans le cadre de leur gestion par les fonds communs de\\nou du mandat social qui lui a permis de souscrire ou d’acquérir ces parts ou placement sous réserve qu’aucune personne physique agissant directement,\\nactions. par personne interposée ou par l’intermédiaire d’une fiducie ne possède plus\\nCes dispositions s’appliquent également dans les mêmes conditions : de 10 % des parts du fonds. Cette condition ne s’applique pas aux fonds men-\\n1° Aux distributions mentionnées aux 7 et 7 bis perçues par les personnes tionnés au 3.\\nvisées au premier alinéa du présent 8 et afférentes à des parts de fonds com- 3. Aux titres cédés dans le cadre de leur gestion par les fonds communs de\\nmuns de placement à risques ou de fonds professionnels spécialisés relevant de placement, constitués en application des législations sur la participation des\\nl’article L.214-37 du code monétaire et financier dans sa rédaction antérieure à salariés aux résultats des entreprises et les plans d’épargne d’entreprise ainsi\\nl’ordonnance n° 2013-676 du 25 juillet 2013 modifiant le cadre juridique de la qu’aux rachats de parts de tels fonds ;\\ngestion d’actifs ou de fonds professionnels de capital investissement donnant 4. A la cession des titres acquis dans le cadre de la législation sur la participation\\nlieu à des droits différents sur l’actif net ou les produits du fonds et attribuées des salariés aux résultats de l’entreprise et sur l’actionnariat des salariés, à la\\nen fonction de la qualité de la personne ; condition que ces titres revêtent la forme nominative et comportent la mention\\n2° Aux gains nets mentionnés au premier alinéa du présent 8 réalisés par d’origine ;\\nles salariés ou dirigeants soumis au régime fiscal des salariés d’une entité, 5. A la cession de titres effectuée dans le cadre d’un engagement d’épargne à\\nconstituée dans un Etat membre de l’Union européenne ou dans un autre Etat long terme lorsque les conditions fixées par l’article 163 bis A sont respectées ;\\npartie à l’accord sur l’Espace économique européen ayant conclu avec la France 6. Aux profits réalisés dans le cadre des placements en report par les contri-\\nune convention d’assistance administrative en vue de lutter contre la fraude et buables qui effectuent de tels placements.\\nl’évasion fiscales et dont l’objet principal est d’investir dans des sociétés dont 7. (Abrogé).\\nles titres ne sont pas admis aux négociations sur un marché d’instruments IV. – Le I ne s’applique pas aux partages qui portent sur des valeurs mobilières,\\nfinanciers français ou étranger, ou d’une société qui réalise des prestations de des droits sociaux et des titres assimilés, dépendant d’une succession ou d’une\\nservices liées à la gestion de cette entité, lorsque les titres cédés ou rachetés communauté conjugale et qui interviennent uniquement entre les membres\\nsont des droits représentatifs d’un placement financier dans cette entité don- originaires de l’indivision, leur conjoint, des ascendants, des descendants ou\\nnant lieu à des droits différents sur l’actif net ou les produits de l’entité et sont des ayants droit à titre universel de l’un ou de plusieurs d’entre eux. Il en est de\\nattribués en fonction de la qualité de la personne, ainsi qu’aux distributions, même des partages portant sur des biens indivis issus d’une donation-partage\\nreprésentatives des plus-values réalisées par l’entité, perçues par ces mêmes et des partages portant sur des biens indivis acquis par des partenaires ayant\\nsalariés ou dirigeants en rémunération de ces droits. conclu un pacte civil de solidarité ou par des époux, avant ou pendant le pacte\\n9. Aux gains nets réalisés et aux distributions perçues, directement ou par ou le mariage. Ces partages ne sont pas considérés comme translatifs de\\npersonne ou entité interposées, à raison de parts ou actions émises par une propriété dans la mesure des soultes ou plus-values.\\nentité ayant pour objet principal d’investir dans des sociétés dont les titres ne NOTA :\\nsont pas admis aux négociations sur un marché d’instruments financiers, ou Conformément à l’article 42 III de la loi n° 2018-1317 du 28 décembre 2018, ces\\nde droits représentatifs d’un placement financier dans cette entité qui donnent dispositions s’appliquent aux gains nets réalisés et aux distributions perçues à\\nlieu à des droits différents sur l’actif net ou les produits de l’entité et attribués compter du 11 juillet 2018.\\nen fonction de la qualité de la personne, sous réserve du respect de l’ensemble Article 150-0 D\\ndes conditions suivantes : 1. Les gains nets mentionnés au I de l’article 150-0 A sont constitués par la\\n1° Le bénéficiaire établit en France son domicile fiscal, au sens de l’article 4 B, différence entre le prix effectif de cession des titres ou droits, net des frais\\nentre le 11 juillet 2018 et le 31 décembre 2022 et n’a pas été fiscalement domicilié et taxes acquittés par le cédant, et leur prix effectif d’acquisition par celui-ci\\nen France au cours des trois années civiles précédant cette installation ; diminué, le cas échéant, des réductions d’impôt effectivement obtenues dans\\n2° Le bénéficiaire est salarié, prestataire, associé ou dirigeant de l’entité d’inves- les conditions prévues à l’article 199 terdecies-0 A, ou, en cas d’acquisition à\\ntissement mentionnée au premier alinéa du présent 9 ou d’une société réalisant titre gratuit, leur valeur retenue pour la détermination des droits de mutation.\\ndes prestations de services liées à la gestion de cette entité et en retire une rému- Les gains nets résultant de la cession à titre onéreux ou retirés du rachat\\nnération normale au titre de son contrat de travail, de son contrat de prestations d’actions, de parts de sociétés, de droits démembrés portant sur ces actions ou\\nde services, de son contrat d’association ou de son mandat social ; parts, ou de titres représentatifs de ces mêmes actions, parts ou droits, men-\\n3° Les parts, actions ou droits mentionnés au premier alinéa du présent 9 ont été tionnés à l’article 150-0 A, ainsi que les distributions mentionnées aux 7,7 bis\\nsouscrits, obtenus ou acquis à une date à laquelle le bénéficiaire était fiscalement et aux deux derniers alinéas du 8 du II du même article, à l’article 150-0 F et au\\ndomicilié hors de France ou conformément aux termes et conditions fixés par le 1 du II de l’article 163 quinquies C sont réduits d’un abattement déterminé dans\\nrèglement ou les statuts de l’entité d’investissement préalablement à l’établis- les conditions prévues, selon le cas, au 1 ter ou au 1 quater du présent article.\\nsement en France du domicile fiscal du bénéficiaire. Ces parts, actions ou droits Le complément de prix prévu au 2 du I de l’article 150-0 A, afférent à la cession\\nn’ont pas été intégralement souscrits, obtenus ou acquis à titre gratuit ; d’actions, de parts ou de droits mentionnés au deuxième alinéa du présent\\n4° L’entité d’investissement mentionnée au premier alinéa du présent 9 est consti- 1, est réduit de l’abattement prévu au même alinéa, quelle que soit la date à\\ntuée hors de France dans un Etat partie à l’accord sur l’Espace économique laquelle est intervenue la cession à laquelle il se rapporte, lorsque les conditions\\neuropéen ou dans un Etat ou territoire ayant conclu avec la France une convention prévues, selon le cas, aux 1 ter ou 1 quater du présent article sont remplies.\\nd’assistance administrative en vue de lutter contre la fraude et l’évasion fiscales. L’abattement précité ne s’applique pas à l’avantage mentionné à l’article 80\\nLes dispositions du présent 9 ne peuvent pas donner lieu à l’application du II de bis constaté à l’occasion de la levée d’options attribuées avant le 20 juin 2007,\\nl’article 155 B. ni au gain net mentionné au I de l’article 163 bis G, ni au reliquat du gain net\\nIII. – Les dispositions du I ne s’appliquent pas : imposable après application de l’abattement fixe prévu au 1 du I de l’article\\n1. Aux cessions et aux rachats de parts de fonds communs de placement à risques 150-0 D ter.\\nou de fonds professionnels de capital d’investissement mentionnées à l’article 163 1 bis (Supprimé)\\nquinquies B, réalisés par les porteurs de parts, remplissant les conditions fixées 1 ter. A. – L’abattement mentionné au 1 est égal à :\\naux I et II ou aux I et III bis de l’article précité, après l’expiration de la période men- a) 50 % du montant des gains nets ou des distributions lorsque les actions,\\ntionnée au I du même article. Cette disposition n’est pas applicable si, à la date parts, droits ou titres sont détenus depuis au moins deux ans et moins de huit\\nde la cession ou du rachat, le fonds a cessé de remplir les conditions énumérées ans à la date de la cession ou de la distribution ;\\nau II ou au III bis de l’article 163 quinquies B ; b) 65 % du montant des gains nets ou des distributions lorsque les actions,\\nLes dispositions du premier alinéa ne s’appliquent pas aux parts de fonds com- parts, droits ou titres sont détenus depuis au moins huit ans à la date de la\\nmuns de placement à risques ou de fonds professionnels de capital d’investis- cession ou de la distribution.\\nsement donnant lieu à des droits différents sur l’actif net ou sur les produits du Cet abattement s’applique aux gains nets de cession à titre onéreux ou de rachat\\nfonds et attribuées en fonction de la qualité de la personne. de parts ou d’actions d’organismes de placement collectif en valeurs mobilières ou\\n\\n\\n89\\nCG.03.42 06/19\\n\\nde placements collectifs, relevant des articles L.214-24-24 à L.214-32-1, L.214- Lorsque la société émettrice des droits cédés est une société holding animatrice qui,\\n139 à L.214-147 et L.214-152 à L.214-166 du code monétaire et financier, ou de outre la gestion d’un portefeuille de participations, participe activement à la conduite\\ndissolution de tels organismes ou placements, à condition qu’ils emploient plus de de la politique de son groupe et au contrôle de ses filiales et rend, le cas échéant\\n75 % de leurs actifs en parts ou actions de sociétés. Ce quota doit être respecté au et à titre purement interne, des services spécifiques, administratifs, juridiques,\\nplus tard lors de la clôture de l’exercice suivant celui de la constitution de l’organisme comptables, financiers et immobiliers, le respect des conditions mentionnées au\\nou du placement collectif et, de manière continue, jusqu’à la date de la cession ou présent 2° s’apprécie au niveau de la société émettrice et de chacune des sociétés\\ndu rachat des actions, parts ou droits ou de la dissolution de cet organisme ou dans laquelle elle détient des participations.\\nplacement collectif. Toutefois, cette condition ne s’applique pas aux gains nets men- Les conditions prévues aux quatrième à avant-dernier alinéas du présent 2° s’appré-\\ntionnés au 8 du II de l’article 150-0 A du présent code et aux gains nets de cession cient de manière continue depuis la date de création de la société.\\nou de rachat de parts de fonds communs de placement à risques mentionnés aux C.– L’abattement mentionné au A ne s’applique pas :\\narticles L.214-28, L.214-30 et L.214-31 du code monétaire et financier et de parts 1° Aux gains nets de cession ou de rachat de parts ou d’actions d’organismes de\\nou actions de fonds professionnels de capital investissement mentionnés à l’article placement collectif en valeurs mobilières ou de placements collectifs relevant des\\nL.214-159 du même code. articles L.214-24-24 à L.214-32-1, L.214-139 à L.214-147 et L.214-152 à L.214-166\\nL’abattement précité s’applique aux distributions mentionnées aux 7 et 7 bis du II du code monétaire et financier ou d’entités de même nature constituées sur le fonde-\\nde l’article 150-0 A du présent code, à condition que les fonds mentionnés à ce ment d’un droit étranger ou de dissolution de tels organismes, placements ou entités;\\nmême 7 et les organismes ou les placements collectifs mentionnés à ce même 2° Aux distributions mentionnées aux 7 et 7 bis et aux deux derniers alinéas du 8\\n7 bis emploient plus de 75 % de leurs actifs en actions ou parts de sociétés ou du II de l’article 150-0 A, à l’article 150-0 F et au 1 du II de l’article 163 quinquies C,\\nen droits portant sur ces actions ou parts. Ce quota doit être respecté au plus y compris lorsqu’elles sont effectuées par des entités de même nature constituées\\ntard lors de la clôture de l’exercice suivant celui de la constitution du fonds, de sur le fondement d’un droit étranger ;\\nl’organisme ou du placement collectif et de manière continue jusqu’à la date 3° Aux gains mentionnés aux 3,4 bis, 4 ter et 5 du II et, le cas échéant, au 2 du III\\nde la distribution. Toutefois, cette condition ne s’applique pas aux distributions de l’article 150-0 A.\\neffectuées par des fonds communs de placement à risques mentionnés aux 1 quinquies. Pour l’application de l’abattement mentionné au 1, la durée de détention\\narticles L.214-28, L.214-30 et L.214-31 du code monétaire et financier et de est décomptée à partir de la date de souscription ou d’acquisition des actions, parts,\\nfonds professionnels de capital investissement mentionnés à l’article L.214-159 droits ou titres, et :\\ndu même code. 1° En cas de cession d’actions, parts, droits ou titres effectuée par une personne\\nLes conditions mentionnées aux quatrième et cinquième alinéas du présent A interposée, à partir de la date de souscription ou d’acquisition des actions, parts,\\ns’appliquent également aux entités de même nature constituées sur le fondement droits ou titres par la personne interposée ;\\nd’un droit étranger. 2° En cas de vente ultérieure d’actions, parts, droits ou titres reçus à l’occasion\\nPar dérogation aux mêmes quatrième et cinquième alinéas, pour les organismes d’opérations mentionnées à l’article 150-0 B ou au II de l’article 150 UB, à partir\\nconstitués avant le 1er janvier 2014, le quota de 75 % doit être respecté au plus tard de la date de souscription ou d’acquisition des actions, parts, droits ou titres remis\\nlors de la clôture du premier exercice ouvert à compter de cette même date et de à l’échange ;\\nmanière continue jusqu’à la date de la cession, du rachat ou de la dissolution ou 3° En cas de cession d’actions, parts, droits ou titres après la clôture d’un plan\\njusqu’à la date de la distribution. d’épargne en actions défini à l’article 163 quinquies D ou leur retrait dudit plan, à\\nB. – L’abattement mentionné au A s’applique sous réserve du respect des conditions partir de la date à laquelle le cédant a cessé de bénéficier, pour ces actions, parts,\\nsuivantes : droits ou titres, des avantages prévus aux 5° bis et 5° ter de l’article 157 ;\\n1° Les actions, parts, droits ou titres ont été acquis ou souscrits antérieurement 4° En cas de cession à titre onéreux d’actions, parts, droits ou titres reçus en rému-\\nau 1er janvier 2018 ; nération d’un apport réalisé sous le régime prévu au I ter de l’article 93 quater, au a\\n2° Les gains nets, distributions ou compléments de prix considérés sont imposés du I de l’article 151 octies ou aux I et II de l’article 151 octies A, à partir de la date à\\ndans les conditions prévues au 2 de l’article 200 A. laquelle l’apporteur a commencé son activité commerciale, industrielle, artisanale,\\n1 quater. Par dérogation au 1 ter, les gains nets résultant de la cession à titre onéreux libérale ou agricole ;\\nou retirés du rachat d’actions ou de parts de sociétés ou de droits démembrés por- 5° En cas de cession d’actions, parts, droits ou titres effectuée par une fiducie :\\ntant sur ces actions ou parts, mentionnés à l’article 150-0 A, sont réduits d’un abat- a) Lorsque les actions, parts, droits ou titres ont été acquis ou souscrits par la fiducie,\\ntement au taux mentionné au A lorsque les conditions prévues au B sont remplies. à partir de la date d’acquisition ou de souscription de ces actions, parts, droits ou\\nA. – Le taux de l’abattement est égal à : titres par la fiducie ;\\n1° 50 % de leur montant lorsque les actions, parts ou droits sont détenus depuis au b) Lorsque les actions, parts, droits ou titres ont été transférés dans le patrimoine\\nmoins un an et moins de quatre ans à la date de la cession ; fiduciaire dans les conditions prévues à l’article 238 quater N, à partir de la date\\n2° 65 % de leur montant lorsque les actions, parts ou droits sont détenus depuis au d’acquisition ou de souscription des actions, parts, droits ou titres par le constituant ;\\nmoins quatre ans et moins de huit ans à la date de la cession ; 6° En cas de cession d’actions, parts, droits ou titres reçus dans les conditions\\n3° 85 % de leur montant lorsque les actions, parts ou droits sont détenus depuis prévues à l’article 238 quater Q :\\nau moins huit ans à la date de la cession. a) Lorsque le cédant est le constituant initial de la fiducie :\\nB. – L’abattement mentionné au A s’applique sous réserve du respect de l’ensemble – lorsque les actions, parts, droits ou titres ont été transférés par le constituant\\ndes conditions suivantes : dans le patrimoine fiduciaire dans les conditions prévues à l’article 238 quater N,\\n1° Les conditions mentionnées au B du 1 ter sont remplies ; à partir de la date d’acquisition ou de souscription des actions, parts, droits ou\\n2° La société émettrice des actions, parts ou droits cédés remplit l’ensemble des titres par le constituant ;\\nconditions suivantes : – lorsque les actions, parts, droits ou titres n’ont pas été transférés dans le patri-\\na) Elle est créée depuis moins de dix ans et n’est pas issue d’une concentration, moine fiduciaire dans les conditions prévues au même article 238 quater N, à\\nd’une restructuration, d’une extension ou d’une reprise d’activités préexistantes. partir de la date d’acquisition ou de souscription des actions, parts, droits ou\\nCette condition s’apprécie à la date de souscription ou d’acquisition des droits titres par la fiducie ;\\ncédés ; b) Lorsque le cédant n’est pas le constituant initial de la fiducie, à partir de la date\\nb) Elle est une petite ou moyenne entreprise au sens de l’annexe I du règlement d’acquisition de droits représentatifs des biens ou droits du patrimoine fiduciaire\\n(UE) n° 651/2014 de la Commission du 17 juin 2014 déclarant certaines catégories si les actions, parts, droits ou titres cédés figuraient dans le patrimoine fiduciaire\\nd’aides compatibles avec le marché intérieur en application des articles 107 et lors de l’acquisition de ces droits, à partir de la date d’acquisition ou de souscrip-\\n108 du traité. Cette condition est appréciée à la date de clôture du dernier exer- tion des actions, parts, droits ou titres par la fiducie dans les autres situations.\\ncice précédant la date de souscription ou d’acquisition de ces droits ou, à défaut 7° En cas de cession d’actions gratuites attribuées dans les conditions définies\\nd’exercice clos, à la date du premier exercice clos suivant la date de souscription aux articles L.225-197-1 à L.225-197-6 du code de commerce, à partir de la\\nou d’acquisition de ces droits ; date d’acquisition prévue au sixième alinéa du I de l’article L.225-197-1 du code\\nc) Elle n’accorde aucune garantie en capital à ses associés ou actionnaires en de commerce.\\ncontrepartie de leurs souscriptions ; En cas de cessions antérieures de titres ou droits de la société concernée pour les-\\nd) Elle est passible de l’impôt sur les bénéfices ou d’un impôt équivalent ; quels le gain net a été déterminé en retenant un prix d’acquisition calculé suivant\\ne) Elle a son siège social dans un Etat membre de l’Union européenne ou dans un la règle de la valeur moyenne pondérée d’acquisition prévue au premier alinéa du\\nautre Etat partie à l’accord sur l’Espace économique européen ayant conclu avec la 3, le nombre de titres ou droits cédés antérieurement est réputé avoir été prélevé\\nFrance une convention d’assistance administrative en vue de lutter contre la fraude en priorité sur les titres ou droits acquis ou souscrits aux dates les plus anciennes.\\net l’évasion fiscales ; Pour les distributions mentionnées aux 7,7 bis et aux deux derniers alinéas du 8 du\\nf) Elle exerce une activité commerciale au sens des articles 34 ou 35, industrielle, II de l’article 150-0 A, à l’article 150-0 F et au 1 du II de l’article 163 quinquies C,\\nartisanale, libérale ou agricole. Les activités de gestion de son propre patrimoine la durée de détention est décomptée à partir de la date d’acquisition ou de sous-\\nmobilier ou immobilier sont exclues. cription des titres du fonds, de l’entité ou de la société de capital-risque concerné.\\n\\n\\n90\\nCG.03.42 06/19\\n\\nPour l’application du dernier alinéa du A du 1 ter, en cas de cession à titre onéreux contribuable a perçu une distribution mentionnée au 7 du II de l’article 150-0 A,\\nou de rachat de parts ou d’actions d’organismes de placement collectif en valeurs le prix d’acquisition ou de souscription est diminué à concurrence du montant\\nmobilières ou de placements collectifs, constitués avant le 1er janvier 2014, ou en des sommes ou valeurs ainsi distribuées qui n’a pas été imposé en application\\ncas de distributions effectuées par de tels organismes, la durée de détention est du même 7.\\ndécomptée : 10. En cas d’absorption d’une société d’investissement à capital variable par\\n– à partir de la date de souscription ou d’acquisition de ces parts ou actions, lorsque un fonds commun de placement réalisée conformément à la réglementation en\\nles parts ou actions ont été souscrites ou acquises à une date où l’organisme vigueur, les gains nets résultant de la cession ou du rachat des parts reçues en\\nrespecte le quota d’investissement mentionné aux quatrième et cinquième alinéas échange ou de la dissolution du fonds absorbant sont réputés être constitués\\ndu même A du 1 ter ; par la différence entre le prix effectif de cession ou de rachat des parts reçues\\n– à partir de la date de respect du quota d’investissement mentionné à l’avant-der- en échange, net des frais et taxes acquittés par le cédant, et le prix de sous-\\nnier alinéa du présent 1 quinquies lorsque les parts ou actions ont été souscrites cription ou d’achat des actions de la société d’investissement à capital variable\\nou acquises à une date antérieure. absorbée remises à l’échange.\\n2. Le prix d’acquisition des titres ou droits à retenir par le cessionnaire pour la 11. Les moins-values subies au cours d’une année sont imputées exclusive-\\ndétermination du gain net de cession des titres ou droits concernés est, le cas ment sur les plus-values de même nature, retenues pour leur montant brut\\néchéant, augmenté du complément de prix mentionné au 2 du I de l’article 150-0 A. avant application, le cas échéant, des abattements mentionnés aux 1 ter ou\\n2 bis. (Abrogé). 1 quater du présent article ou à l’article 150-0 D ter, imposables au titre de la\\n3. En cas de cession d’un ou plusieurs titres appartenant à une série de titres de même année.\\nmême nature acquis pour des prix différents, le prix d’acquisition à retenir est la En cas de solde positif, les plus-values subsistantes sont réduites, le cas\\nvaleur moyenne pondérée d’acquisition de ces titres. échéant, des moins-values de même nature subies au titre des années anté-\\nLe détachement de droits de souscription ou d’attribution emporte les conséquences rieures jusqu’à la dixième inclusivement, puis des abattements mentionnés au\\nsuivantes : premier alinéa du présent 11.\\na. Le prix d’acquisition des actions ou parts antérieurement détenues et permettant En cas de solde négatif, l’excédent de moins-values mentionnées au même\\nde participer à l’opération ne fait l’objet d’aucune modification ; premier alinéa non imputé est reporté et est imputé dans les mêmes conditions\\nb. Le prix d’acquisition des droits détachés est, s’ils font l’objet d’une cession, au titre des années suivantes jusqu’à la dixième inclusivement.\\nréputé nul ; 12. Les pertes constatées en cas d’annulation de valeurs mobilières, de droits\\nc. Le prix d’acquisition des actions ou parts reçues à l’occasion de l’opération est sociaux, ou de titres assimilés sont imputables, dans les conditions mentionnées\\nréputé égal au prix des droits acquis dans ce but à titre onéreux, augmenté, s’il y a au 11, l’année au cours de laquelle intervient soit la réduction du capital de la\\nlieu, de la somme versée par le souscripteur. société, en exécution d’un plan de redressement mentionné à l’article L. 631-19\\n4. Pour l’ensemble des titres admis aux négociations sur un marché réglementé du code de commerce, soit la cession de l’entreprise ordonnée par le tribunal\\nacquis avant le 1er janvier 1979, le contribuable peut retenir, comme prix d’acquisi- en application de l’article L.631-22 de ce code, soit le jugement de clôture de\\ntion, le cours au comptant le plus élevé de l’année 1978. la liquidation judiciaire.\\nPour l’ensemble des valeurs françaises à revenu variable, il peut également retenir Par exception aux dispositions du premier alinéa, préalablement à l’annulation\\nle cours moyen de cotation au comptant de ces titres pendant l’année 1972. des titres, les pertes sur valeurs mobilières, droits sociaux ou titres assimilés\\nCes dispositions ne sont pas applicables lorsque la cession porte sur des droits peuvent, sur option expresse du détenteur, être imputées dans les conditions\\nsociaux qui, détenus directement ou indirectement dans les bénéfices sociaux par prévues au 11, à compter de l’année au cours de laquelle intervient le jugement\\nle cédant ou son conjoint, leurs ascendants et leurs descendants, ont dépassé ordonnant la cession de l’entreprise en application de l’article L. 631-22 du\\nensemble 25 % de ces bénéfices à un moment quelconque au cours des cinq der- code de commerce, en l’absence de tout plan de continuation, ou prononçant\\nnières années. Pour ces droits, le contribuable peut substituer au prix d’acquisition sa liquidation judiciaire. L’option porte sur l’ensemble des valeurs mobilières,\\nla valeur de ces droits au 1er janvier 1949 si elle est supérieure. droits sociaux ou titres assimilés détenus dans la société faisant l’objet de la\\n5. En cas de cession de titres après la clôture d’un plan d’épargne en actions défini procédure collective. En cas d’infirmation du jugement ou de résolution du plan\\nà l’article 163 quinquies D ou leur retrait dudit plan, le prix d’acquisition est réputé de cession, la perte imputée ou reportée est reprise au titre de l’année au cours\\négal à leur valeur à la date où le cédant a cessé de bénéficier, pour ces titres, des de laquelle intervient cet événement.\\navantages prévus aux 5° bis et 5° ter de l’article 157. Les dispositions des premier et deuxième alinéas ne s’appliquent pas :\\n6. Le gain net réalisé depuis l’ouverture d’un plan d’épargne en actions défini à a. Aux pertes constatées afférentes à des valeurs mobilières ou des droits\\nl’article 163 quinquies D s’entend de la différence entre la valeur liquidative du plan sociaux détenus, dans le cadre d’engagements d’épargne à long terme définis à\\nou la valeur de rachat pour les contrats de capitalisation à la date du retrait et le l’article 163 bis A, dans un plan d’épargne d’entreprise mentionné à l’article 163\\nmontant des versements effectués sur le plan depuis la date de son ouverture, à bis B ou dans un plan d’épargne en actions défini à l’article 163 quinquies D ;\\nl’exception de ceux afférents aux retraits ou rachats n’ayant pas entraîné la clôture b. Aux pertes constatées par les personnes à l’encontre desquelles le tribunal a\\ndu plan. prononcé au titre des sociétés en cause l’une des condamnations mentionnées\\n7. Le prix d’acquisition des titres acquis en vertu d’un engagement d’épargne à long aux articles L.651-2, L.653-4, L.653-5, L.653-6, L.653-8, L.654-2 ou L.654-6\\nterme est réputé égal au dernier cours coté au comptant de ces titres précédant du code de commerce. Lorsque l’une de ces condamnations est prononcée\\nl’expiration de cet engagement. à l’encontre d’un contribuable ayant exercé l’option prévue au deuxième ali-\\n8. Pour les actions acquises dans les conditions prévues aux articles L.225-177 néa, la perte ainsi imputée ou reportée est reprise au titre de l’année de la\\nà L.225-186 du code de commerce, le prix d’acquisition des titres à retenir par le condamnation.\\ncessionnaire pour la détermination du gain net est le prix de souscription ou d’achat 13. L’imputation des pertes mentionnées au 12 est opérée dans la limite du\\ndes actions augmenté de l’avantage défini à l’article 80 bis du présent code. prix effectif d’acquisition des titres par le cédant ou, en cas d’acquisition à\\n8 bis. En cas de cession de parts ou actions acquises dans le cadre d’une opéra- titre gratuit, de la valeur retenue pour l’assiette des droits de mutation. Lorsque les\\ntion mentionnée au 4 de l’article L.313-7 du code monétaire et financier, le prix titres ont été reçus, à compter du 1er janvier 2000, dans le cadre d’une opération\\nd’acquisition à retenir est égal au prix convenu pour l’acceptation de la promesse d’échange dans les conditions prévues à l’article 150-0 B, le prix d’acquisition à\\nunilatérale de vente compte non tenu des sommes correspondant aux versements retenir est celui des titres remis à l’échange, diminué du montant de la soulte reçue,\\neffectués à titre de loyers. qui n’a pas fait l’objet d’une imposition au titre de l’année de l’échange, ou majoré\\n8 ter. Le gain net mentionné au 6 du II de l’article 150-0 A est égal à la différence de la soulte versée lors de cet échange.\\nentre le montant du remboursement et le prix ou la valeur d’acquisition ou de La perte nette constatée est minorée, en tant qu’elle se rapporte aux titres concer-\\nsouscription des titres rachetés. nés, du montant :\\n9. En cas de vente ultérieure ou de rachat mentionné au 6 du II de l’article 150-0 A de a. Des sommes ou valeurs remboursées dans la limite du prix d’acquisition des\\ntitres reçus à l’occasion d’une opération mentionnée à l’article 150-0 B, au quatrième titres correspondants.\\nalinéa de l’article 150 A bis en vigueur avant la publication de la loi de finances pour b. Des sommes ayant ouvert droit à la réduction d’impôt en application de l’article\\n2004 (n° 2003-1311 du 30 décembre 2003) et au II de l’article 150 UB le gain net est 199 unvicies.\\ncalculé à partir du prix ou de la valeur d’acquisition des titres échangés, diminué du c. abrogé\\nmontant de la soulte reçue, qui n’a pas fait l’objet d’une imposition au titre de l’année 14. Par voie de réclamation présentée dans le délai prévu au livre des procédures\\nde l’échange, ou majoré de la soulte versée lors de cet échange. fiscales en matière d’impôt sur le revenu, le prix de cession des titres ou des droits\\n9 bis. En cas de cession à titre onéreux ou de rachat de parts de fonds communs retenu pour la détermination des gains nets mentionnés au 1 du I de l’article 150-0\\nde placement à risques ou de fonds professionnels spécialisés relevant de l’article A est diminué du montant du versement effectué par le cédant en exécution de la\\nL.214-37 du code monétaire et financier dans sa rédaction antérieure à l’ordon- clause du contrat de cession par laquelle le cédant s’engage à reverser au ces-\\nnance n° 2013-676 du 25 juillet 2013 modifiant le cadre juridique de la gestion sionnaire tout ou partie du prix de cession en cas de révélation, dans les comptes\\nd’actifs ou de fonds professionnels de capital investissement pour lesquelles le de la société dont les titres sont l’objet du contrat, d’une dette ayant son origine\\n\\n\\n91\\nCG.03.42 06/19\\n\\nantérieurement à la cession ou d’une surestimation de valeurs d’actif figurant au au cours des douze premières années du plan ou, pour les plans ouverts avant le\\nbilan de cette même société à la date de la cession. 1er avril 1992, jusqu’à leur date d’échéance ;\\nLe montant des sommes reçues en exécution d’une telle clause de garantie de 9° ter Les intérêts versés au titulaire du compte d’épargne sur livret ouvert en\\npassif ou d’actif net diminue le prix d’acquisition des valeurs mobilières ou des droits application de l’article 80 de la loi n° 76-1232 du 29 décembre 1976 :\\nsociaux à retenir par le cessionnaire pour la détermination du gain net de cession a) aux travailleurs, salariés de l’artisanat, des ateliers industriels, des chantiers et\\ndes titres concernés. de l’agriculture ;\\nArticle 157 b) aux aides familiaux ou aux associés d’exploitation désignés au 2° de l’article\\nN’entrent pas en compte pour la détermination du revenu net global : L.722-10 du code rural et de la pêche maritime et aux articles L.321-6 et suivants\\n1° et 2° (Abrogés) ; du même code ;\\n2° bis (Périmé) ; c) aux aides familiaux et associés d’exploitation de l’artisanat.\\n3° Les lots et les primes de remboursement attachés aux bons et obligations émis Il en est de même de la prime versée au travailleur manuel qui procède effectivement\\nen France avec l’autorisation du ministre de l’économie et des finances à l’excep- à la création ou au rachat d’une entreprise artisanale ;\\ntion des primes de remboursement attachées aux titres émis à compter du 1er juin 9° quater Le produit des dépôts effectués sur un livret de développement durable\\n1985 lorsqu’elles sont supérieures à 5 % du nominal et de celles distribuées ou et solidaire ouvert et fonctionnant dans les conditions et limites prévues à l’article\\nréparties à compter du 1er janvier 1989 par un organisme de placement collectif en L. 221-27 du code monétaire et financier ;\\nvaleurs mobilières ou un placement collectif relevant des paragraphes 1,2 et 6 de 9° quinquies (Abrogé) ;\\nla sous-section 2, du paragraphe 2 ou du sous-paragraphe 1 du paragraphe 1 de 9° sexies (abrogé) ;\\nla sous-section 3, ou de la sous-section 4 de la section 2 du chapitre IV du titre Ier 10° à 13° (Dispositions périmées) ;\\ndu livre II du code monétaire et financier, lorsque ces primes représentent plus de 14° et 15° (Dispositions périmées) ;\\n10 % du montant de la distribution ou de la répartition. 16° Les produits des placements en valeurs mobilières effectués en vertu des\\nCes dispositions ne sont pas applicables aux primes de remboursement définies au engagements d’épargne à long terme pris par les personnes physiques dans les\\nII de l’article 238 septies A. conditions prévues à l’article 163 bis A ;\\n3° bis (Disposition transférée sous le 3°) ; 16° bis Les sommes et revenus visés à l’article 163 bis AA ;\\n3° ter Les avantages en nature procurés aux souscripteurs d’un emprunt négociable 17° Les sommes et revenus visés à l’article 163 bis B ;\\némis par une région qui remplissent les conditions suivantes : 18° (Dispositions codifiées sous les articles 81 16° quater et 81 20°) ;\\na. Leur nature est en relation directe avec l’investissement financé ; 19° (sans objet) ;\\nb. Leur montant sur la durée de vie de l’emprunt n’excède pas 5 % du prix d’émission. 19° bis (Abrogé).\\n4° Les pensions, prestations et allocations affranchies de l’impôt en vertu de l’article 20° Les intérêts des titres d’indemnisation prioritaires et des titres d’indem-\\n81 ; nisation créés en application de la loi n° 78-1 du 2 janvier 1978 relative à\\n5° (abrogé à compter du 30 juin 2000) ; l’indemnisation des français rapatriés d’outre-mer.\\n5° bis Sous réserve des dispositions du 5 de l’article 200 A, les produits et plus- 21° Les avantages visés à l’article 163 bis D.\\nvalues que procurent les placements effectués dans le cadre d’un plan d’épargne 22° Le versement de la prime d’épargne et de ses intérêts capitalisés ainsi que\\nen actions défini à l’article 163 quinquies D ; toutefois, les produits procurés le versement au-delà de la huitième année qui suit l’ouverture du plan d’épargne\\npar des placements effectués en actions ou parts de sociétés qui ne sont pas populaire des produits capitalisés et de la rente viagère.\\nadmises aux négociations sur un marché réglementé, au sens des articles L.421-1 Il en est de même lorsque le retrait des fonds intervient avant la fin de la hui-\\nou L.422-1 du code monétaire et financier, ou sur un système multilatéral de tième année à la suite du décès du titulaire du plan ou dans les deux ans du\\nnégociation, au sens des articles L.424-1 ou L.424-9 du même code à l’exception décès du conjoint soumis à imposition commune ou de l’un des événements\\ndes intérêts versés dans les conditions prévues à l’article 14 de la loi n° 47-1775 suivants survenu à l’un d’entre eux :\\ndu 10 septembre 1947 portant statut de la coopération aux titres de capital de a) expiration des droits aux allocations d’assurance chômage prévues par le\\nsociétés régies par cette loi et de la rémunération des certificats mutualistes et code du travail en cas de licenciement ;\\nparitaires versée dans les conditions prévues au V de l’article L.322-26-8 du code b) cessation d’activité non salariée à la suite d’un jugement de liquidation\\ndes assurances, au IV de l’article L. 221-19 du code de la mutualité ou au IV de judiciaire en application des dispositions du titre IV du livre VI du code de\\nl’article L.931-15-1 du code de la sécurité sociale, ou effectués en obligations commerce ;\\nremboursables en actions lorsque ces obligations ne sont pas admises aux négo- c) invalidité correspondant au classement dans les deuxième ou troisième\\nciations sur ces mêmes marchés ou systèmes ou sont remboursables en actions catégories prévues à l’article L.341-4 du code de la sécurité sociale.\\nqui ne sont pas admises aux négociations sur lesdits marchés ou systèmes, ne Il en est de même des produits provenant du retrait de fonds ainsi que, le cas\\nbénéficient de cette exonération que dans la limite de 10 % du montant de ces échéant, de la prime d’épargne et de ses intérêts capitalisés lorsque le retrait\\nplacements. De même, les plus-values procurées par des placements effectués intervient à compter du 1er janvier 1996 et est effectué :\\nen obligations remboursables en actions mentionnées à la première phrase du a. soit par les titulaires de plan justifiant qu’ils remplissent les conditions\\nprésent 5° bis lors de la cession ou du retrait desdites obligations ou des actions requises pour bénéficier du droit à la prime d’épargne au cours de l’une des\\nreçues en remboursement de celles-ci ne bénéficient de cette exonération que années de la durée du plan ;\\ndans la limite du double du montant de ce placement ; b. soit par les titulaires autres que ceux visés au a, à condition que le plan ait\\n5° ter La rente viagère, lorsque le plan d’épargne en actions défini à l’article 163 été ouvert avant le 20 décembre 1995 et pour le premier retrait intervenant\\nquinquies D se dénoue après cinq ans par le versement d’une telle rente ; avant le 1er octobre 1996.\\n6° Les gratifications allouées aux vieux travailleurs à l’occasion de la délivrance de Le produit attaché à chaque retrait, y compris le retrait mentionné au b, est\\nla médaille d’honneur par le ministère des affaires sociales ; déterminé par différence entre, d’une part, le montant du retrait et, d’autre part,\\n7° Les intérêts des sommes inscrites sur les livrets A, ainsi que ceux des sommes les sommes ou primes versées qui n’ont pas déjà fait l’objet d’un retrait, retenues\\ninscrites sur les comptes spéciaux sur livret du Crédit mutuel ouverts avant le 1er au prorata des sommes retirées sur la valeur totale du contrat à la date du retrait.\\njanvier 2009 ; Le retrait partiel ou total de fonds ne remet en cause, le cas échéant, pour\\n7° bis (Disposition périmée) ; les versements effectués avant le 1er janvier 1996 ou pour ceux effectués à\\n7° ter La rémunération des sommes déposées sur les livrets d’épargne populaire compter de cette date et avant le 1er janvier de l’année qui précède celle du\\nouverts dans les conditions prévues par les articles L.221-13 à L.221-17 du code retrait, ni les réductions d’impôt au titre des versements qui ont été employés\\nmonétaire et financier ; à une opération d’assurance sur la vie conformément à l’article 199 septies, ni\\n7° quater Les intérêts des sommes déposées sur les livrets jeunes ouverts et le droit à la prime d’épargne.\\nfonctionnant dans les conditions prévues aux articles L. 221-24 à L.221-26 du Le retrait partiel de fonds intervenu dans les conditions prévues ci-dessus\\ncode monétaire et financier ; n’entraîne pas de clôture du plan mais interdit tout nouveau versement.\\n8° (disposition devenue sans objet). Lorsque le retrait entraîne la clôture du plan, la somme des primes d’épargne\\n8° bis (disposition périmée). et de leurs intérêts capitalisés, le cas échéant, est immédiatement versée.\\n8° ter (disposition périmée). Un décret en Conseil d’Etat précise les modalités d’application ainsi que les\\n9° (Disposition devenue sans objet) ; obligations déclaratives des contribuables et des intermédiaires.\\n9° bis Les intérêts des sommes inscrites sur les comptes d’épargne-logement 23° Les intérêts des sommes déposées sur un compte épargne d’assurance\\nouverts jusqu’au 31 décembre 2017 en application des articles L.315-1 à L.315-6 pour la forêt constitué dans les conditions prévues aux articles L.352-1 à\\ndu code de la construction et de l’habitation ainsi que la prime d’épargne versée L.352-5 du code forestier, dans leur rédaction antérieure à l’entrée en vigueur\\naux titulaires de ces comptes ; de la loi n° 2013-1279 du 29 décembre 2013 de finances rectificative pour 2013.\\nPour les plans d’épargne-logement ouverts jusqu’au 31 décembre 2017, cette L’exonération s’applique dans la limite de la fraction des intérêts correspondant\\nexonération est limitée à la fraction des intérêts et à la prime d’épargne acquises au taux de rémunération de 2 %.\\n\\n\\n92\\nCG.03.42 06/19\\n\\nL’exonération mentionnée au précédent alinéa est remise en cause au titre de ce même 1 est retenu dans l’assiette du revenu net global défini à l’article 158.\\nl’année de survenance de l’un des cas mentionnés aux 1° et 2° de l’article L.352-5 Cette option globale est exercée lors du dépôt de la déclaration prévue à l’article\\ndu même code, dans sa rédaction antérieure à l’entrée en vigueur de la même loi. 170, et au plus tard avant l’expiration de la date limite de déclaration.\\nA compter de la cession partielle de la surface de bois et forêts assurée dans les 2 bis. (Abrogé).\\nconditions définies au 3° de l’article L.352-1 du même code, dans sa rédaction 2 ter. a. Les plus-values mentionnées au I de l’article 150-0 B ter sont imposables\\nantérieure à l’entrée en vigueur de la même loi, la fraction des intérêts exonérés à l’impôt sur le revenu au taux déterminé comme suit :\\nest celle afférente au plafond de versements recalculé après la cession dans les 1° Le taux applicable aux plus-values résultant d’opérations d’apport réalisées\\nconditions mentionnées au premier alinéa de l’article L.352-2 du même code, entre le 14 novembre et le 31 décembre 2012 est déterminé conformément au\\ndans sa rédaction antérieure à l’entrée en vigueur de la même loi. A du IV de l’article 10 de la loi n° 2012-1509 du 29 décembre 2012 de finances\\nArticle 200 A pour 2013 ;\\nL’impôt sur le revenu dû par les personnes physiques fiscalement domiciliées en 2° Le taux applicable aux plus-values résultant d’opérations d’apport réalisées\\nFrance au sens de l’article 4 B à raison des revenus, gains nets, profits, distribu- entre le 1er janvier 2013 et le 31 décembre 2017 est égal au rapport entre les\\ntions, plus-values et créances énumérés aux 1° et 2° du A du présent 1 est établi deux termes suivants :\\npar application du taux forfaitaire prévu au B du présent 1 à l’assiette imposable – le numérateur, constitué par le résultat de la différence entre, d’une part, le\\ndesdits revenus, gains nets, profits, distributions, plus-values et créances. montant de l’impôt qui aurait résulté, au titre de l’année de l’apport, de l’appli-\\nA. Pour l’application du premier alinéa du présent 1, sont soumis à l’imposition cation de l’article 197 à la somme de l’ensemble des plus-values mentionnées\\nforfaitaire : au premier alinéa du présent 2° réalisées au titre de cette même année ainsi\\n1° Les revenus de capitaux mobiliers mentionnés au VII de la 1ère sous-section que des revenus imposés au titre de la même année dans les conditions de ce\\nde la section II du présent chapitre, à l’exception des revenus expressément même article 197 et, d’autre part, le montant de l’impôt dû au titre de cette\\nexonérés de l’impôt en vertu des articles 125-0 A, 155 B, 157 et 163 quinquies même année et établi dans les conditions dudit article 197 ;\\nB à 163 quinquies C bis, des produits des bons ou contrats de capitalisation ou – le dénominateur, constitué par l’ensemble des plus-values mentionnées au\\nplacements de même nature mentionnés au 6° de l’article 120 et au 1° du I de premier alinéa du présent 2° retenues au deuxième alinéa du présent 2°.\\nl’article 125-0 A, attachés à des primes versées jusqu’au 26 septembre 2017, Pour la détermination du taux mentionné au premier alinéa du présent 2°, les\\nainsi que des revenus qui sont pris en compte pour la détermination du bénéfice plus-values mentionnées au même premier alinéa sont, le cas échéant, réduites\\nimposable d’une entreprise industrielle, commerciale, artisanale ou agricole, ou du seul abattement mentionné au 1 de l’article 150-0 D dans sa rédaction en\\nd’une profession non commerciale. Sont également soumis à l’imposition forfai- vigueur jusqu’au 31 décembre 2017 ;\\ntaire les produits mentionnés au 5 de l’article 13 qui se rattachent à la catégorie 3° Le taux applicable aux plus-values résultant d’opérations d’apport réalisées à\\ndes revenus de capitaux mobiliers. compter du 1er janvier 2018 est égal à 12,8 %. Toutefois, lorsque l’option globale\\nPour le calcul de l’impôt dû, les revenus mentionnés au premier alinéa du présent prévue au 2 est exercée par le contribuable, le taux applicable à ces plus-values\\n1° sont retenus pour leur montant brut, sous réserve, le cas échéant, de l’appli- est déterminé suivant les mêmes modalités que celles prévues au 2° du présent\\ncation des articles 124 C, 125-00 A et 125-0 A. a, compte tenu le cas échéant du seul abattement mentionné aux 1 ter ou 1 quater\\nLes revenus mentionnés au premier alinéa du présent 1° de source étrangère sont de l’article 150-0 D.\\négalement retenus pour leur montant brut. L’impôt retenu à la source est imputé Les plus-values mentionnées au premier alinéa du présent a auxquelles l’article\\nsur l’imposition à taux forfaitaire dans la limite du crédit d’impôt auquel il ouvre 244 bis B est applicable sont imposables dans les conditions et au taux prévus\\ndroit, dans les conditions prévues par les conventions internationales ; au même article 244 bis B dans sa rédaction applicable à la date de l’apport.\\n2° Les gains nets, profits, distributions, plus-values et créances mentionnés aux b. Les plus-values mentionnées au premier alinéa du a du présent 2 ter, retenues\\n1° à 6° du 6 bis de l’article 158, déterminés conformément à ces mêmes dispo- pour leur montant avant application de l’abattement mentionné aux 2° ou 3° du\\nsitions. Toutefois, pour l’établissement de l’imposition forfaitaire mentionnée au même a, sont également imposables, le cas échéant, à la contribution mentionnée\\npremier alinéa du présent 1, il n’est pas fait application de l’abattement mentionné à l’article 223 sexies au taux égal au rapport entre les deux termes suivants :\\naux 1 ter ou 1 quater de l’article 150-0 D. 1° Le numérateur, constitué par le résultat de la différence entre, d’une part,\\nB. 1° Le taux forfaitaire mentionné au premier alinéa du présent 1 est fixé à le montant de la contribution qui aurait résulté, au titre de l’année de l’apport,\\n12,8 % ; de l’application de l’article 223 sexies au revenu fiscal de référence défini à ce\\n2° Par dérogation au 1° du présent B, lorsque la condition de durée de détention même article, majoré du montant de l’ensemble des plus-values mentionnées\\nprévue au b du 2 du II de l’article 125-0 A est remplie, le taux prévu au même b au premier alinéa du présent b réalisées au titre de la même année, et, d’autre\\nest appliqué aux produits des bons ou contrats de capitalisation et placements de part, le montant de la contribution due le cas échéant dans les conditions dudit\\nmême nature mentionné au I de l’article 125-0 A et au II de l’article 125 D attachés article 223 sexies ;\\nà des primes versées à compter du 27 septembre 2017 : 2° Le dénominateur, constitué par l’ensemble des plus-values mentionnées au\\na) Pour le montant total desdits produits, lorsque le montant des primes versées premier alinéa du présent b retenues au 1° du présent b.\\nsur le bon ou contrat ou placement auquel se rattachent ces produits ainsi que sur 3. L’avantage salarial mentionné au I de l’article 80 quaterdecies est retenu\\nles autres bons ou contrats ou placements dont est titulaire le bénéficiaire desdits dans l’assiette du revenu net global défini à l’article 158, après application d’un\\nproduits et qui, au 31 décembre de l’année qui précède le fait générateur d’impo- abattement de 50 % ou, le cas échéant, de l’abattement fixe prévu au 1 du I de\\nsition des produits concernés, n’ont pas déjà fait l’objet d’un remboursement en l’article 150-0 D ter et, pour le surplus éventuel, de l’abattement de 50 %. Pour\\ncapital, n’excède pas le seuil de 150 000 €. Pour l’application du présent alinéa, l’application de ces dispositions, l’abattement fixe s’applique en priorité sur le gain\\nen cas de démembrement de propriété du bon ou contrat, les primes versées sur net mentionné au V de l’article 80 quaterdecies puis, pour le surplus éventuel, sur\\nce bon ou contrat ne sont prises en compte que pour la détermination du seuil l’avantage salarial précité.\\napplicable à l’usufruitier ; 4. (Abrogé).\\nb) Lorsque le montant des primes tel que déterminé au a du présent 2° excède le 5. Le gain net mentionné au 2 du II de l’article 150-0 A est imposé dans les\\nseuil de 150 000 €, pour la seule fraction de ces produits déterminée en multi- conditions prévues aux 1 ou 2 du présent article. (1)\\npliant le montant total desdits produits par le rapport existant entre : 6. (Abrogé).\\n– au numérateur, le montant de 150 000 € réduit, le cas échéant, du montant des 6 bis (Abrogé).\\nprimes versées antérieurement au 27 septembre 2017 et qui, au 31 décembre 7. (Abrogé).\\nde l’année qui précède le fait générateur d’imposition des produits concernés, NOTA : (1) Conformément à l’article 44 II de la loi n° 2018-1317 du 28 décembre\\nn’ont pas déjà fait l’objet d’un remboursement en capital ; 2018, ces dispositions s’appliquent aux retraits ou aux rachats effectués à comp-\\n– au dénominateur, le montant des primes versées à compter du 27 septembre ter du 1er janvier 2019.\\n2017 et qui, au 31 décembre de l’année qui précède le fait générateur de Article 1765\\nl’imposition des produits concernés, n’ont pas déjà fait l’objet d’un rembour- Si l’une des conditions prévues pour l’application selon le cas, des articles L.221-\\nsement en capital. 30, L.221-31 et L.221-32 ou des article L.221-32-1, L.221-32-2 et L. 221-32-3 du\\nLa fraction des produits mentionnés au premier alinéa du présent 2° qui n’est code monétaire et financier n’est pas remplie, le plan est clos, dans les conditions\\npas éligible au taux mentionné au même premier alinéa est imposable au taux définies au 2 du II de l’article 150-0 A et à l’article L.221-32 du code monétaire\\nmentionné au 1° du présent B ; et financier à la date où le manquement a été commis et les cotisations d’impôt\\n3° Lorsque la condition de durée de détention prévue au b du 2 du II de l’article résultant de cette clôture sont immédiatement exigibles.\\n125-0 A n’est pas remplie, les produits mentionnés au 2° du présent B attachés Sans préjudice des dispositions prévues au premier alinéa du présent article, le\\nà des primes versées à compter du 27 septembre 2017 sont soumis au taux titulaire du plan qui a sciemment contrevenu à la condition prévue à la seconde\\nmentionné au 1° du présent B. phrase du dernier alinéa des articles L.221-30 ou L.221-32-1 du code monétaire\\n2. Par dérogation au 1, sur option expresse et irrévocable du contribuable, l’en- et financier est passible d’une amende fiscale égale à 2 % du montant des ver-\\nsemble des revenus, gains nets, profits, plus-values et créances mentionnés à sements surnuméraires.\\n\\n\\n93\\nCG 03.39 07/18\\n\\nCONDITIONS GÉNÉRALES\\nDU RELEVÉ PROFIL PATRIMOINE\\n1. OBJET 3. FONCTIONNEMENT\\nConformément tant aux présentes conditions générales qu’aux conditions 3.1 Choix des comptes\\nparticulières ci-jointes, le relevé patrimonial permet au(x) souscripteur(s) : Le relevé intègre tous les comptes et contrats (y compris les crédits et prêts)\\n– de recevoir périodiquement un relevé permettant d’avoir une vision globale ouverts au nom d’un souscripteur ou d’un membre rattaché dans les livres de\\nde ses comptes et contrats présents et à venir détenus à la banque, la Banque que l’ouverture soit antérieure ou postérieure à la souscription du\\n– de connaître notamment le détail des comptes et contrats d’épargne, l’en- relevé. Il est possible d’exclure un ou plusieurs comptes ou contrats sur\\ncours des crédits, le montant des contrats d’assurance-vie ou de capitali- demande expresse du(des) souscripteur(s).\\nsation souscrits auprès d’ACM VIE, le montant des avoirs sur comptes-titres 3.2 Date d’effet\\net PEA, un état des plus ou moins-values de cession de valeurs mobilières. Le contrat prend effet le lendemain du jour de la signature du contrat à la\\n2. SOUSCRIPTION condition que les signatures du(des) souscripteur(s), d’un des représentants\\n2.1 Souscripteurs légaux du mineur membre rattaché, du(des) majeur(s) ou mineur(s) émancipé(s)\\nLa souscription du relevé est réservée aux personnes physiques majeures membre(s) rattaché(s), s’il y a lieu, aient été recueillies.\\nou mineures émancipées, titulaires à titre personnel et privé d’au moins un A défaut, le contrat prendra effet le lendemain du jour où la dernière signature\\ncompte ou un contrat dans les livres de la banque et fiscalement domiciliés requise aura été recueillie. Dans tous les cas, les signatures requises devront\\nen France. en totalité être recueillies dans un délai de deux mois maximum à compter de\\nLes personnes mariées quel que soit leur régime matrimonial peuvent sous- la date de la signature du contrat par le souscripteur ou le premier souscripteur\\ncrire conjointement ou individuellement au relevé ainsi que les partenaires et en cas de co-souscription, le défaut de l’une d’entre elles entraînant l’absence\\nles personnes vivant maritalement. d’effet juridique du contrat.\\nLa souscription du relevé n’est pas ouverte aux mineurs ou aux majeurs Sans préjudice de ce qui est prévu au paragraphe ci-dessous, le premier relevé\\nprotégés. Toutefois, ils peuvent être inclus dans le regroupement dans les sera fourni dans le mois qui suit le trimestre civil au cours duquel le présent\\nconditions définies au Paragraphe “Définition de regroupement”. contrat a pris effet. L’état représentera la synthèse arrêtée le dernier jour ouvré\\n2.2 Exclusions de ce trimestre civil.\\nLes personnes physiques domiciliées fiscalement à l’étranger ne peuvent pas 3.3 Durée\\nsouscrire au relevé. Le contrat est conclu pour une durée indéterminée. Il pourra être dénoncé à\\nLes Comptes en Indivision et les comptes démembrés ‘’Usufruit Nue-pro- tout moment et sans préavis par chaque partie par lettre recommandée avec\\npriété’’ sont exclus du relevé. Il en est de même de tous les comptes profes- demande d’avis de réception.\\nsionnels et des comptes de dépôts spéciaux, tels que les comptes séquestres. Par ailleurs, la Banque se réserve le droit de résilier le contrat dans les hypo-\\nSont également exclus les comptes joints ouverts avec des tiers autres que le thèses suivantes :\\nconjoint ou les personnes vivant maritalement ou l’un des membres rattachés – défaut de paiement d’une facturation ;\\ndéfini ci-après. – transfert à l’étranger du domicile fiscal du ou des souscripteur(s) ;\\n2.3 Définition de regroupement – Non-respect des conditions d’éligibilité mentionnées à l’article “Souscription”.\\nA l’initiative du (des) souscripteur(s), un regroupement peut être constitué en 3.4 Modifications apportées au relevé\\ny intégrant ceux des membres rattachés tels que définis ci-après : 3.4.1 Modifications automatiques\\nLes membres rattachés sont les personnes physiques désignées par le ou les Tout nouveau compte et contrat ouvert au nom du ou des souscripteurs,\\nsouscripteur(s) comme faisant partie du regroupement patrimonial. ou d’un membre rattaché dans les livres de la Banque lors de la souscrip-\\nAu sens du présent contrat, un regroupement patrimonial s’entend de l’en- tion, sera pris automatiquement en considération pour l’établissement des\\nsemble des comptes et contrats (avoirs crédits et prêts…..) détenus dans la prochains relevés à la condition que cette ouverture ait lieu avant la fin du\\nBanque au nom du ou des souscripteurs et des enfants mineurs non éman- trimestre civil en cours.\\ncipés ou majeurs désignés comme membres rattachés. En cas de décès du ou des souscripteurs, et sous réserve que la Banque en soit\\nLe(s) souscripteur(s) choisit/choisissent le ou les membre(s) rattaché(s) en informée, les comptes et contrats dont ce ou ces derniers sont titulaires seront\\nrespectant les règles propres au regroupement patrimonial : exclus automatiquement du relevé sauf pour les comptes ou contrats joints.\\n– si le membre rattaché est majeur, ou mineur émancipé, son accord Le membre rattaché inclus par le ou les souscripteurs dans le regroupement\\nécrit doit être recueilli lors de la souscription, alors qu’il était mineur, cesse de faire partie du regroupement à la fin du mois\\n– si le membre rattaché est mineur, l’accord écrit d’un de ses représentants civil de sa majorité ou à la fin du mois civil au cours duquel la Banque a été\\nlégaux doit être recueilli et est suffisant, avisée de son émancipation.\\n– si le membre rattaché est majeur protégé l’accord écrit nécessaire est 3.4.2 Modifications à l’initiative du ou des souscripteurs\\ncelui du curateur ou du tuteur. Les mêmes règles sont applicables pour la Le souscripteur peut modifier la constitution d’un regroupement par ajout d’un\\nsuppression du rattachement. autre souscripteur en respectant les règles du regroupement ; la signature de\\nAux termes des présentes, l’autorisation donnée par chaque membre rattaché, ce dernier sera recueillie sur un avenant au contrat.\\nou son représentant légal, porte sur la communication au(x) souscripteur(s) Si le contrat d’origine comporte un membre rattaché majeur, son accord écrit\\ndes données (solde, opérations etc…) des comptes et contrats ouverts à son doit être recueilli sur l’avenant ainsi que celui du représentant légal du ou des\\nseul nom (compte(s) et contrat(s) mono titulaire) dans les livres de la Banque. membre(s) rattaché(s) mineur(s) s’il y a lieu.\\nSont donc exclus les comptes joints que le membre rattaché détient avec un Le souscripteur peut modifier la constitution d’un regroupement par ajout ou\\nco-titulaire même si les personnes font partie du regroupement patrimonial suppression des comptes et contrats d’un ou de plusieurs membres rattachés en\\ntel que défini dans ce contrat. respectant les règles précédemment décrites. Si le contrat comporte plusieurs\\nLe fait d’être membre rattaché n’autorise pas la consultation des données souscripteurs, la demande doit être expresse et conjointe.\\nmentionnées sur le relevé et communiquées au(x) souscripteur(s) autres que En cas d’ajout d’un membre rattaché majeur ou mineur émancipé dans\\ncelles le concernant. le regroupement, l’accord de celui-ci doit être recueilli sur un avenant\\nLe regroupement est composé au maximum de huit personnes dont six au contrat.\\nmembres rattachés. En cas d’ajout d’un ou de plusieurs membre(s) rattaché(s) mineur(s) ou majeur\\nEn cas de souscription individuelle, un regroupement patrimonial est constitué protégé, l’accord du représentant légal, du curateur ou du tuteur, doit être\\nde tous les comptes et contrat tenus dans les livres de la Banque ouverts recueilli sur un avenant au contrat.\\nau nom du souscripteur, joints entre époux ou joints entre personne vivant En cas de souscription conjointe, chaque souscripteur peut demander, par\\nmaritalement. lettre recommandée avec avis de réception, à ne plus faire partie du relevé.\\nLes soldes des comptes et contrat joints entre époux ou personnes Le cas échéant, ce retrait entraîne également l’exclusion du relevé des enfants\\nvivant maritalement sont repris pour leur totalité. mineurs du souscripteur à l’origine de cette demande, sauf si ces enfants\\nEn cas de souscription avec le conjoint ou la personne avec lequel le souscrip- mineurs sont également ceux de l’autre souscripteur. Ce retrait sera effectif\\nteur vit maritalement , le regroupement patrimonial est constitué des comptes pour le prochain relevé.\\net contrat ouverts au nom des souscripteurs (joints ou non) ainsi que tous les Tout changement dans la situation du ou des souscripteurs devra être signalé\\ncomptes et contrat ouverts au nom des enfants mineurs non émancipés et auprès de la banque qui a recueilli la souscription.\\nmajeurs, s’ils sont membres rattachés. Les demandes de modifications seront constatées par un avenant ou par cour-\\n\\n\\n94\\nCG 03.39 07/18\\n\\nrier séparé. Elles seront prises en considération pour l’établissement du prochain La situation fiscale est un récapitulatif des cessions et des plus ou moins-values\\nrelevé si elles sont signalées avant le dernier jour du trimestre civil en cours; concernant les portefeuilles titres détenus par les personnes incluses dans le\\ndans le cas contraire, elles seront prises en considération sur le relevé du relevé. Elle reprend le montant cumulé des cessions et des plus ou moins-values\\ntrimestre suivant. réalisées depuis le 1er janvier de l’année en cours.\\n3.4.3 Modification sur l’initiative d’un membre rattaché majeur ou 4.1.3 Les contrats d’Assurance-Vie et de capitalisation (contrats acm\\nmineur émancipé vie exclusivement)\\nUn membre rattaché majeur ou un mineur émancipé peut demander par lettre, Ces avoirs prennent en compte l’épargne acquise. Elle correspond à l’épargne\\nadressée à la banque qui a recueilli la souscription, à ce que ses comptes et disponible en cas de rachat sous réserve des incidences fiscales et d’éventuelles\\ncontrats ne fassent plus partie du regroupement. La demande de modification avances en cours.\\nsera prise en considération sur le prochain relevé. Le relevé restitue également l’évolution de la valeur acquise à la date d’arrêté\\n3.4.4 Résiliation automatique par rapport aux primes versées.\\nEn cas de souscription conjointe, si l’un des souscripteurs demande que ses Pour les périodes en cours d’année, la valeur acquise est celle définie dans les\\ncomptes et contrats ne fassent plus partie du relevé, cette demande vaut conditions générales des contrats d’assurance-vie et de capitalisation.\\nrésiliation du contrat. 4.2 Les comptes et placements en devises\\nLes comptes et placements libellés en devises sont convertis en euros selon le\\n4. PRESTATIONS OFFERTES PAR LE RELEVE\\ncours de référence à la date d’arrêté.\\nChaque trimestre, la banque adresse au souscripteur, tel que désigné dans le\\nLe solde des comptes chèques est présenté en cumulé : compte-chèques\\ncontrat de souscription, et pour chaque regroupement constitué, une synthèse\\nlibellés en Euros et comptes chèques libellés en devises cumulés et convertis\\ndes capitaux détenus, un état de leur évolution, le détail des comptes et contrats\\nen Euros à la date d’arrêté de situation précisée sur le relevé.\\nd’épargne, un relevé cumulé et détaillé des comptes titres, un état des contrats\\n4.3 Les crédits\\nd’assurance et de capitalisation ACM VIE souscrits dans les agences de la\\nSont présentés les encours de crédits immobiliers et personnels consentis\\nbanque, un état des crédits en cours.\\npar la banque, ainsi que leurs dates d’échéance, les taux hors assurance et le\\nL’ensemble des états est établi sur la base des données propres au(x) compte(s)\\nmontant de leurs échéances.\\ndétenu(s) au nom du ou des souscripteurs et des membres rattachés dans les\\nagences de la banque. 5. FACTURATION\\nCes états sont exclusivement des documents d’aide à la gestion, à l’usage 5.1 Principes\\ndu ou des souscripteur(s) qui en conserve(nt) la pleine maîtrise et l’entière Le principe retenu est celui d’une facturation forfaitaire, mentionnée dans les\\nresponsabilité. tarifs de la Banque, quel que soit le nombre de comptes du regroupement.\\n4.1 Les placements La prestation offerte par le relevé est une prestation trimestrielle avec un\\n4.1.1 Les avoirs détenus sur les comptes et contrats d’épargne de la abonnement annuel perçu d’avance.\\nbanque, hors assurance-vie Le montant de l’abonnement est perçu une fois par an, dans le deuxième mois\\nL’état des capitaux restitue les soldes des comptes et contrats d’épargne et leurs qui suit le trimestre civil au cours duquel le contrat a pris effet, puis chaque\\ntaux de rémunération à la date d’arrêté, ainsi que leurs dates de souscription année à sa date anniversaire par prélèvement sur le compte précisé dans le\\net, s’il y a lieu, d’échéance. contrat. Il est expressément convenu qu’en cas de dénonciation par le sous-\\n4.1.2 Les placements titres cripteur en cours d’année, le montant de l’abonnement annuel restera acquis à\\nL’état des capitaux mentionne : la Banque et il ne sera procédé à aucune restitution prorata temporis.\\nLe relevé restitue l’estimation du(des) portefeuille(s) titres en cumulé, ainsi Au montant de l’abonnement proprement dit s’ajoute, le cas échéant, le coût\\nque le(s) relevé(s) détaillé(s) de chaque compte titres. L’estimation est établie unitaire d’envois supplémentaires réalisés.\\nsur la base des derniers cours connus respectivement au 31 mars, 30 juin, 30 6. RESPONSABILITE DE LA BANQUE\\nseptembre et 31 décembre. Les renseignements communiqués dans le cadre du relevé le sont sous réserve\\nLe prix de revient unitaire de chaque valeur est égal à la moyenne pondérée des d’une évolution de la réglementation, notamment fiscale, en vigueur. Ils doivent être\\nprix d’acquisition. En l’absence du prix de revient unitaire, celui-ci est indiqué considérés comme de simples informations présentées de manière synthétique,\\npar défaut à zéro. devant faciliter la gestion du ou des souscripteurs, et dont ces derniers conservent\\nLes prix de revient relèvent de la responsabilité du client. Il lui appartient, le l’entière maîtrise et responsabilité. Ils n’ont pas valeur contractuelle et ne sauraient\\ncas échéant, de les justifier auprès des services fiscaux. Lors de virements de induire une quelconque obligation de conseil à la charge de la banque.\\ntitres en provenance d’un autre établissement, dans le cas où ce dernier ne En cas d’inexactitude d’une information portée sur le relevé, la responsabilité\\ncommuniquerait pas les prix de revient, il appartient au client de l’indiquer à la de la banque se limitera à la mise en œuvre des moyens permettant de corriger\\nbanque; à défaut, la banque les établit à zéro. l’erreur constatée.\\n\\n\\n\\n\\n95\\n16.11.01 04/21\\n\\nCONTRAT ASSUR-CARTE\\nCONDITIONS GÉNÉRALES VALANT NOTICE D’INFORMATION DU CONTRAT COLLECTIF N°BD 105.2916\\net information précontractuelle et contractuelle\\nARTICLE 1. DÉFINITIONS sonnes physiques, ouvert auprès d’une banque, ainsi que tout compte-chèques\\nPour l’application du présent contrat, on entend par : ouvert auprès d’une banque au nom d’une personne morale auquel est attachée\\nAccident la carte dont l’Assuré est titulaire.\\ntout événement soudain, imprévu et extérieur à la victime ou à la chose endom- Effraction\\nmagée, constituant la cause du dommage. Tout vol avec forcement d’un dispositif de fermeture d’un véhicule, d’un local\\nAssuré immobilier (construit et couvert en dur) ou d’un bateau.\\nL’adhérent personne physique et son conjoint ou concubin : Garantie Constructeur\\n– titulaires ou co-titulaires ou mandataires de personnes physiques, d’un Le service gratuit offert par un commerçant, qui consiste en la prise en charge\\ncompte-chèques, de dépôt ou de prêt, des frais de réparation d’un bien garanti, pendant une période définie au\\n– titulaires d’une carte de retrait ou de paiement attachée à un compte-chèques moment de l’achat ou, s’il n’y a pas de garantie constructeur, la garantie dis-\\nprofessionnel. Leurs descendants mineurs ont la qualité d’adhérent pour leurs tributeur, lorsque cette dernière est écrite, non optionnelle, gratuite et fournie\\npapiers d’identité. au moment de l’achat du bien.\\nAssureur Livraison non conforme\\nLes Assurances du Crédit Mutuel IARD S.A., Société anonyme au capital de Les biens réceptionnés ne correspondent pas à la référence constructeur ou\\n201 596 720 €, entreprise régie par le Code des Assurances sise 4 rue Frédé- distributeur indiquée sur la commande. Les biens sont livrés défectueux, cassés\\nric-Guillaume Raiffeisen – 67906 Strasbourg Cedex 09. ou incomplets.\\nAnnée d’assurance Non-livraison constatée\\nLa période égale ou inférieure à douze mois consécutifs comprise entre : L’Assuré doit avoir effectué une relance écrite auprès du commerçant par\\n– la date d’effet de l’adhésion et la première échéance annuelle ou, courrier papier ou électronique, au plus tôt 30 jours calendaires après le\\n– deux échéances annuelles ou, débit de la commande apparaissant sur le relevé bancaire de l’Assuré et,\\n– la dernière échéance annuelle et la date de résiliation de l’adhésion. au plus tard, 90 jours après ledit paiement.\\nAgression Maladie\\nTout acte de violence commis par un tiers provoquant des blessures physiques État pathologique, dûment constaté par une autorité médicale habilitée, néces-\\nou toute contrainte physique ou verbale exercée volontairement par un tiers en sitant des soins médicaux et présentant un caractère soudain et imprévisible.\\nvue de déposséder l’Assuré. Moyen de paiement\\nArticle de maroquinerie Toute carte de retrait ou de paiement (*), avec ou sans contact, les applications\\nLe portefeuille de l’Assuré, son porte-monnaie, porte-chéquier, porte-carte. de paiement embarquées sur téléphone mobile, ou toute formule de chèques\\nBadge Liber’T (sauf les chèques de voyage) attachée au compte-chèques, de dépôt ou de\\nBoitier remis à l’Assuré dans le cadre d’une offre Pass Liber’T passée avec le prêt, émise par une banque, selon la formule choisie par l’Adhérent et indiquée\\nCrédit Mutuel ou le CIC, permettant le règlement de péages autoroutiers ainsi sur le bulletin d’adhésion.\\nque de parkings en France. (*) En ce qui concerne les risques liés à la fonction PME (Porte-Monnaie Elec-\\nBien garanti tronique) que peuvent porter les cartes garanties, seules sont prises en compte\\nTout bien mobilier neuf, à usage non professionnel, réglé au moyen d’un chèque les cartes émises par le Crédit Mutuel ou le CIC, et disposant à la fois de cette\\nou d’une carte de paiement émis par le Crédit Mutuel ou le CIC, d’une valeur fonction PME, ainsi que de la forme Carte bancaire :\\nd’achat supérieure ou égale à :\\n– 75 e TTC pour la Garantie Achats ; sont exclues de toute garantie sur les risques liés à la fonction PME, les\\ncartes indépendantes ayant comme seul objet le PME ainsi que les Cartes\\n– 150 e TTC pour la Garantie du Meilleur Prix ;\\nBancaires émises par toute autre banque que le Crédit Mutuel ou le CIC.\\n– 75 e TTC pour la Prolongation Garantie Constructeur ;\\n– 50 e TTC pour la garantie Achat à Distance sur INTERNET ;\\nPapiers\\nLa carte nationale d’identité, le passeport, la carte grise (certificat d’immatri-\\nà l’exclusion des biens suivants :\\n– des denrées périssables, des animaux vivants, des plantes naturelles, culation du véhicule) et le permis de conduire appartenant à l’Assuré ou à ses\\n– des espèces, devises, chèques de voyage, instruments négociables descendants mineurs.\\n(tels que billets à ordre, bons de caisse...) ainsi que des titres de Tiers\\ntransport, Toute personne autre que l’Assuré, son conjoint ou concubin, ses ascendants\\n– des véhicules terrestres à moteur, des engins flottants ou aériens ainsi et descendants.\\nque les accessoires et équipements nécessaires à leur utilisation ou Utilisation frauduleuse\\nentretien, Tout débit constaté sur le compte auquel est rattaché le moyen de paiement, avant\\n– des bijoux, pierreries, perles fines et fourrures, opposition, occasionné par un Tiers de façon répréhensible au plan du Code Pénal\\n– des données numériques à visualiser ou à télécharger en ligne (fichier et consécutif au vol ou à la perte d’un ou de chèques et/ou de la carte bancaire.\\nMP3, photos, logiciels…), Vol caractérisé\\n– des produits pharmaceutiques, médicaux ou d’optique, Tout vol par Agression ou Effraction, commis par un Tiers.\\n– des biens dont la détention ou l’importation est interdite par les auto- ARTICLE 2. OBJET DE LA GARANTIE\\nrités compétentes, Le présent contrat a pour objet de garantir :\\n– des téléphones mobiles, des ordinateurs portables, des consoles de 2.1 Utilisation frauduleuse\\njeu et du matériel électroportatif de bricolage en ce qui concerne la 2.1.1 Des moyens de paiement\\nProlongation Garantie Constructeur. Les pertes pécuniaires subies par l’Assuré en cas d’utilisation frauduleuse par\\nun tiers d’un de ses moyens de paiements perdu ou volé pendant la période de\\nBillet de spectacle validité de son adhésion.\\nTitre ou droit d’entrée pour un évènement culturel ou sportif, et sur lequel figure La garantie s’exerce pour les utilisations frauduleuses commises entre le\\nle nom de l’évènement et sa date. moment de la perte ou du vol et la réception par la banque de la lettre de\\nLe billet doit être réglé au moyen d’un chèque, d’une carte de paiement ou un l’Assuré confirmant l’opposition faite sur ses moyens de paiement. En cas\\nvirement émis par le Crédit Mutuel ou le CIC. d’utilisation frauduleuse d’une carte bancaire, la garantie portera exclusive-\\nClés ment sur les utilisations commises dans les limites prévues par le contrat\\nLes clés, badges ou télécommandes de l’habitation, du portail d’accès à l’habi- porteur en vigueur au jour du sinistre.\\ntation ainsi que du véhicule appartenant à l’Assuré. Etendue des remboursements :\\nCommerçant – cartes de retrait ou de paiement : remboursement du préjudice subi et\\nTout site marchand électronique (offres en ligne sur Internet) proposant la vente laissé à la charge de l’Assuré conformément aux Conditions Générales du\\npar correspondance de biens garantis. contrat régissant le fonctionnement de la carte de retrait ou de paiement ;\\nCompte-chèques, de dépôt ou de prêt – chèques : remboursement des montants émis avant opposition et débités\\nTout compte-chèques, de dépôt ou de prêt au nom des assurés en tant que per- sur le compte.\\n\\n\\n96\\n16.11.01 04/21\\n\\n2.1.2 Du badge Liber’T 2.8 Garantie Achat à Distance sur INTERNET d’un bien garanti\\nLes pertes pécuniaires mises à la charge de l’Assuré en cas d’utilisation frau- Le contrat a pour objet d’indemniser l’Assuré en cas de :\\nduleuse par un tiers du badge Liber’T suite à vol ou perte. Livraison non conforme :\\n2.1.3 Pour l’ensemble de ces usages frauduleux la garantie est limitée à – le commerçant accepte le retour de la marchandise pour, ensuite, expédier un\\n3.050 € (TROIS MILLE CINQUANTE EUROS) par année d’assurance. produit de remplacement ou effectuer un remboursement auprès de l’Assuré.\\nEn cas de perte ou de vol d’un moyen de paiement assuré comportant la fonction La garantie couvre les frais de renvoi avec AR au commerçant.\\npaiement sans contact (carte ou téléphone mobile contenant une application – le commerçant accepte le retour de la marchandise mais n’expédie pas de pro-\\nde paiement), l’Assureur s’engage à indemniser le préjudice sur les opérations duit de remplacement ou n’effectue pas de remboursement auprès de l’Assuré.\\nsans contact, nécessitant la validation par un code confidentiel, dans la limite La garantie couvre les frais de renvoi avec AR et le remboursement du bien.\\ndu plafond assuré. – le commerçant n’accepte pas le retour de la marchandise.\\nL’ensemble des utilisations frauduleuses résultant d’un même vol ou d’une La garantie couvre le remboursement du bien ainsi que les frais d’envoi avec\\nmême perte constitue un seul et même sinistre. AR du bien à l’Assureur.\\n2.2 Vol d’espèces par agression Non-Livraison constatée\\nLe vol par agression des espèces dont pourrait être victime l’Assuré. L’Assureur remboursera un montant correspondant à la valeur d’achat dans la\\nLa garantie s’exerce à concurrence de 500 € (CINQ CENTS EUROS) par année limite du paiement des sommes effectivement réglées au commerçant.\\nd’assurance, dans la mesure où ces espèces ont été retirées à un guichet Ou I’Assuré (après accord exprès de l’Assureur) pourra effectuer un achat d’un\\nautomatique de banque, avec la carte assurée, dans les 24 heures précédant bien identique chez un autre commerçant hors e-commerce de son choix.\\nl’agression. Si la valeur du bien de remplacement dépasse le prix du bien de la commande\\n2.3 Frais de remplacement des papiers et article de maroquinerie originale, la somme remboursée par l’Assureur sera plafonnée à un dépassement\\nLes frais engagés par l’Assuré pour remplacer papiers et article de maroquinerie de 30 % du prix initial, l’indemnisation globale ne pouvant excéder le plafond de\\nperdus ou volés pendant la période de validité de son adhésion. la garantie.\\nRemboursement des frais de remplacement des papiers et article de maro- Montant de la garantie\\nquinerie à concurrence, par année d’assurance, de 350 € (TROIS CENT La garantie s’exerce à concurrence de 750 € (SEPT CENT CINQUANTE EUROS)\\nCINQUANTE EUROS) dont maximum 50 € (CINQUANTE EUROS) pour la par année d’assurance. L’Assuré conserve à sa charge une franchise de 45 €\\nmaroquinerie pour autant que le bien ait été acheté moins de 24 mois avant (QUARANTE CINQ EUROS) lorsqu’il n’y a pas de suivi de commande.\\nle sinistre. 2.9 Garantie Annulation de Billet de Spectacle\\n2.4 Frais de réfection et ou de remplacement des clés et serrures Le contrat a pour objet de rembourser le montant du Billet de spectacle et les\\nLes frais engagés par l’Assuré pour la réfection des clés et/ou le remplacement frais d’hébergement et de transport, en cas d’impossibilité pour l’Assuré d’y\\nà l’identique des clés et des serrures en cas de perte ou de vol des clés pendant assister, suite à :\\nla période de validité de son adhésion. – une altération de l’état de santé ou une atteinte corporelle constatée\\n– remboursement à concurrence de 350 € (TROIS CENT CINQUANTE EUROS) par un médecin avant ou au plus tard le jour de la date de l’évènement\\npar année d’assurance ; et nécessitant un maintien au domicile le jour du spectacle, consécutive\\n– remboursement porté à hauteur de 400 € (QUATRE CENTS EUROS) par à une Maladie ou Accident, atteignant l’Assuré ou la personne chargée de\\nannée d’assurance pour la prise en compte de la clé du coffre client loué garder les enfants mineurs de l’Assuré le temps du spectacle ;\\nauprès d’une agence Crédit Mutuel / CIC. – au décès, survenu entre la date d’achat du Billet de spectacle et le jour du\\n2.5 Garantie Achats spectacle, de l’Assuré, ses ascendants et descendants, ou de la personne\\nLe versement d’une indemnité à l’Assuré en cas de vol caractérisé ou de dété- chargée de garder les enfants mineurs de l’Assuré le temps du spectacle ;\\nrioration accidentelle du bien garanti dans un délai de 7 JOURS suivant la date – des dommages matériels graves atteignant la résidence principale ou\\nde son achat. secondaire de l’Assuré, consécutifs à un cambriolage, un incendie, un dégât\\n– remboursement des frais de réparation ou de remplacement à concurrence de des eaux ou un évènement climatique, et nécessitant impérativement la\\n3.050 € (TROIS MILLECINQUANTE EUROS) par année d’assurance, sans présence sur place de l’Assuré pour la mise en œuvre des mesures conser-\\npouvoir dépasser 1.525 € (MILLE CINQ CENT VINGT CINQ EUROS) par sinistre. vatoires et des démarches administratives, au jour prévu du spectacle,\\nNe sont jamais remboursés les dommages inférieurs à 75 € (SOIXANTE – des dommages graves au véhicule de l’Assuré survenant dans les 24\\nQUINZE EUROS). heures précédant le spectacle, dans la mesure où celui-ci ne peut plus être\\n2.6 Prolongation Garantie Constructeur utilisé pour se rendre sur le lieu de représentation et que l’Assuré ne dispose\\nLe contrat a pour objet de prolonger pour une durée équivalente, sans pouvoir d’aucun autre véhicule,\\nexcéder 12 mois, la garantie constructeur accordée, sur un bien garanti, par le – un accident ou une panne du moyen de transport survenu lors du trajet\\ncommerçant ou le distributeur et dont la durée n’excède pas 24 mois. de l’Assuré pour se rendre au spectacle ;\\nCette garantie est acquise sous réserve des exclusions stipulées à l’article 3. – le licenciement économique de l’Assuré, à condition que la procédure ait été\\nLa garantie du contrat d’assurance n’intervient qu’en l’absence de toute autre engagée postérieurement au jour de l’achat du Billet de spectacle ;\\ngarantie additionnelle à la garantie constructeur. – l’obtention par l’Assuré d’un emploi de salarié ou d’un stage rémunéré,\\nLa garantie est acquise pour les frais de réparation, ou la valeur de rem- dont les horaires l’empêcheraient d’assister au spectacle ;\\nplacement à l’identique si le bien est économiquement non réparable, à – la naissance d’un enfant de l’Assuré le jour du spectacle ou dans les 5 jours\\ncompter du jour suivant la fin de la garantie constructeur. précédents.\\nSont seuls couverts, les dommages ayant pour origine un phénomène électrique, Montant de la garantie\\nélectronique, électromécanique ou mécanique, interne au bien garanti. La garantie s’exerce dans la limite de 2 (DEUX) sinistres par années d’assu-\\n* Indemnisation : rance et pour un montant cumulé maximum de 250 € (DEUX CENT CIN-\\nL’indemnité est égale au coût de la réparation ou de remplacement du bien à QUANTE EUROS).\\nl’identique, déduction faite d’une vétusté de 1 % par mois au-delà du 12e mois\\nà compter de la date d’achat du bien. ARTICLE 3. EXCLUSIONS\\nPar exemple, au 20 e mois suivant l’achat, les frais de réparation ou l’indemnité 3.1 Outre les exclusions propres à chacune des garanties, sont exclus\\nde remplacement correspondent au prix d’achat neuf moins 8% (1 % de vétusté pour l’ensemble des garanties, les sinistres causés :\\npar mois au-delà du 12 e mois, soit 20-12=8). – intentionnellement par l’Assuré ou avec sa complicité ;\\nL’indemnisation ne peut excéder la valeur d’achat du bien garanti dans – par le conjoint, le concubin, les ascendants et descendants de l’Assuré.\\nla limite de 1.500 € TTC (MILLE CINQ CENTS EUROS) par sinistre et 3.000 € Cette exclusion ne s‘applique pas aux détériorations non intentionnelles\\nTTC (TROIS MILLE EUROS) par année d’assurance. causées par ces personnes aux biens couverts par la garantie prévue à\\n2.7 Garantie du Meilleur Prix l’article 2.5 ci-dessus.\\nLe contrat a pour objet de rembourser à l’Assuré la différence entre le prix d’un – par la guerre civile ou étrangère, embargo, confiscation ou destruction\\nbien garanti et un prix inférieur constaté pour un bien identique (même marque, par ordre d’un Gouvernement ou d’une autorité publique ;\\nmême référence constructeur) commercialisé chez le même ou un autre com- – par la désintégration du noyau atomique ou par tout rayonnement ioni-\\nmerçant, dans les 30 jours à compter de la date d’achat. sant ;\\nLa garantie est acquise à concurrence de 1.500 € TTC (MILLE CINQ CENTS – les frais encourus qui ne seraient pas la conséquence directe d’une perte\\nEUROS) par sinistre et 3.000 € TTC (TROIS MILLE EUROS) par année d’assu- ou d’un vol, notamment la privation de jouissance, les pertes indirectes.\\nrance, pour un bien dont le prix d’achat unitaire est supérieur à 150 € TTC – sur les comptes ouverts au nom de personnes morales, sauf lorsque la\\n(CENT CINQUANTE EUROS) et lorsque la différence de prix est supérieure à carte est nominativement attribuée à l’Assuré.\\n50 € TTC (CINQUANTE EUROS).\\n\\n\\n97\\n16.11.01 04/21\\n\\nARTICLE 4. TERRITORIALITÉ DE LA GARANTIE\\n3.2 Garantie utilisation frauduleuse des moyens de paiement :\\nSont exclues les conséquences : La garantie s’exerce :\\n– d’utilisation frauduleuse commise après la date d’opposition auprès des – dans le monde entier quels que soient le lieu de survenance de la détériora-\\németteurs concernés ; tion, de la perte ou du vol et le lieu de l’utilisation frauduleuse,\\n– d’utilisation frauduleuse commise avant la remise de la carte bancaire à – en France Métropolitaine ainsi que dans les départements de la Guadeloupe,\\nl’Assuré. Guyane et Martinique pour la Prolongation Garantie Constructeur, la garantie\\n3.3 Garantie Achats du Meilleur Prix, et la garantie Annulation de Billet de Spectacle.\\nSont exclus de la garantie : – au titre de la garantie Achat à Distance sur INTERNET pour des commer-\\n– la perte simple çants dont le lieu du siège social ou de l’établissement est sis dans l’Union\\n– les détériorations résultant du vice propre des objets assurés (relevant de Européenne ainsi que dans les départements de la Guadeloupe, Guyane et\\ngaranties légales ou commerciales du fabricant), Martinique et à condition que l’adresse de livraison du Bien garanti soit en\\n3.4 Prolongation Garantie Constructeur France métropolitaine, à Monaco et dans les DOM TOM.\\nSont exclus de la garantie : ARTICLE 5. SINISTRES\\n– les dommages, pannes, défaillances ou défauts, imputables à des causes 5.1 Obligations de l’Assuré en cas de sinistre\\nd’origine externe, L’Assuré devra prendre toutes dispositions pour limiter l’étendue du préjudice.\\n– les pannes résultant de la modification de la construction et des caractéris- Notamment, sauf cas fortuit ou de force majeure, l’Assuré doit, dès qu’il\\ntiques d’origine du bien garanti, constate la perte ou le vol d’un moyen de paiement ou le vol d’un objet mobilier\\n– les frais de remise en service, ainsi que les défauts de fonctionnement acheté :\\nconstatés lors de celle-ci, – mettre en œuvre toutes les dispositions nécessaires à la mise en opposition\\n– les pièces en caoutchouc (à l’exception des joints de portes qui sont garantis), de ses moyens de paiement auprès de sa banque émettrice,\\n– les réglages accessibles à l’utilisateur sans démontage du bien garanti, – confirmer l’opposition par écrit et dans les plus brefs délais auprès de la\\n– le non-respect des instructions du constructeur, banque émettrice des moyens de paiement,\\n– tout dommage exclu dans les notices remises par le constructeur ou le – déclarer la perte ou déposer plainte en cas de vol auprès des autorités de\\ndistributeur, police compétentes. En cas de vol ou de perte des papiers et/ou des clés\\n– les biens utilisés à des fins professionnelles, commerciales, ou collectives, concomitamment à la perte ou au vol d’un moyen de paiement, l’Assuré doit\\n– les contenus (denrées, vêtements...) des biens garantis, également mentionner cette perte ou le vol dans sa déclaration de perte ou\\n– le calage des matériels encastrés, son dépôt de plainte indiqué ci-dessus.\\n– les dommages résultant d’une erreur de manipulation, L’Assuré doit déclarer le sinistre à l’Assureur à l’adresse prévue à l’article 8.6.\\n– les défauts d’écran (perte de pixels, écran marqué par une image fixe, alté- dès qu’il en a connaissance par tous moyens et au plus tard dans les 5 jours\\nration de la qualité de l’image), ouvrés de sa survenance. En cas de Vol, ce délai est ramené à 2 jours ouvrés.\\n– une réparation ou les dommages subis par le bien garanti, après une répara- A cette occasion, il devra adresser à l’Assureur les pièces justificatives de\\ntion effectuée par toutes autres personnes qu’un SAV agréé par le vendeur, sinistre détaillées à l’article 5.2 et préciser : la date et les circonstances du\\n– les frais de devis suivis ou non de réparation, sinistre, ses causes connues ou présumées, la nature et le montant approximatif\\n– les dommages résultant du fait du réparateur, des dommages.\\n– les dommages d’ordre esthétique subis par les parties extérieures du bien\\ngaranti, Si le retard dans la déclaration a causé un préjudice à l’Assureur, l’in-\\n– les pannes afférentes aux accessoires. demnité pourra être réduite à concurrence de ce préjudice, sous réserve\\n3.5 Garantie du Meilleur Prix de l’application, le cas échéant, des dispositions de droit local pour les\\nSont exclus de la garantie : départements du Haut-Rhin, du Bas-Rhin et de la Moselle.\\n– les écarts de prix constatés par rapport :\\n• à un bien vendu ou présenté sur le réseau internet; 5.2 Pièces justificatives de sinistre\\n• à un bien vendu dans le cadre d’une offre réservée aux membres d’une Pour obtenir l’indemnisation de son préjudice, l’Assuré doit fournir à l’Assureur\\nassociation, d’un club, d’un comité; les documents suivants :\\n• à un bien en solde ou vendu par un soldeur professionnel ; 5.2.1 Moyens de paiement\\n– les achats effectués par le personnel, le gérant ou le propriétaire, ainsi que – les éléments à solliciter auprès de son prestataire de services de paie-\\nle conjoint ou la concubine, du point de vente. ment lui permettant de prouver qu’il a procédé à l’égard de ce dernier à\\n– les écarts de prix constatés dans un rayon supérieur à 100 km du lieu d’achat. l’information de la perte, du vol ou du détournement de son instrument\\n3.6 Garantie Achat à Distance sur INTERNET financier ;\\nSont exclus de la garantie : – la copie de la lettre confirmant l’opposition à la banque émettrice en ce qui\\n– les frais de transport liés au transport ou à la livraison du bien, hormis les concerne le ou les chèques volés ou perdus ;\\nfrais de renvoi, – l’original de récépissé de déclaration de perte ou du dépôt de plainte fait\\n– l’embargo, la confiscation, la capture ou la destruction par ordre d’un gou- auprès des autorités de police ;\\nvernement ou d’une autorité publique, – la copie des relevés de compte attestant les débits frauduleux entre le\\n– le vice propre du bien assuré (relevant de garanties légales ou commerciales moment de la perte ou du vol et :\\ndu constructeur), • la date mentionnée sur le document remis à l’Assuré par son prestataire\\n– les transactions effectuées avec une signature physique, de services de paiement,\\n– les prestations de service consommées en ligne, • la date de réception par la banque de la lettre confirmant l’opposition en\\n– les biens à usage professionnel, industriel, ce qui concerne les chèques.\\n– les marchandises achetées pour être revendues, En cas de contestation sur la date de réception par la banque de la lettre\\n– les marchandises achetées sur un site de vente aux enchères, d’opposition relative au(x) chèque(s) perdu(s) ou volé(s), l’Assureur se réserve\\n– les biens achetés au titre d’une activité professionnelle, d’une association\\nle droit de demander à cette banque la copie de la lettre d’opposition munie\\nou d’une société civile ou commerciale,\\ndu cachet de réception.\\n3.7 Garantie Annulation de Billet de Spectacle\\n5.2.2 Vol par agression des espèces\\nSont exclus de la garantie :\\n– le récépissé de dépôt de plainte auprès des autorités de police,\\n– toute annulation ou report du spectacle quelle que soit la cause ou l’origine\\n– un justificatif du préjudice subi à travers l’historique du compte garanti.\\nde la décision,\\n5.2.3 Papiers et clés\\n– les impossibilités d’assister au spectacle directement ou indirectement\\n– l’original du récépissé de déclaration de perte ou du dépôt de plainte fait\\nconsécutives de quelque manière que ce soit à une épidémie ou une\\nauprès des autorités de police,\\npandémie,\\n– une déclaration sur l’honneur en cas de perte des clés,\\n– les impossibilités d’assister au spectacle directement ou indirectement\\n– la copie des nouveaux papiers recto-verso et original des factures cor-\\nconsécutives à un évènement météorologique ou climatique sauf dommage\\nrespondant aux frais engagés si le montant ne figure pas sur les papiers,\\nmatériel grave atteignant la résidence principale ou secondaire de l’Assuré,\\n– l’original des factures de réfection des clés et/ou remplacement des\\n– les frais de restauration et de boisson,\\nserrures,\\n– le remboursement des Billets de spectacle achetés avant la date de prise\\n– un justificatif de domicile en cas de perte ou de vol des clés de l’habitation,\\nd’effet mentionnée au bulletin d’adhésion.\\n– la copie de la carte grise en cas de perte ou de vol des clés du véhicule.\\n\\n\\n98\\n16.11.01 04/21\\n\\n5.2.4 Biens garantis achetés 5.3 Sanction en cas de non-respect des obligations\\n– la facturette d’achat ou un duplicata, et une photocopie du relevé bancaire\\nSi, sauf cas fortuit ou de force majeure, l’Assuré ne se conforme pas\\nsur lequel figure l’achat,\\naux obligations prévues aux articles ci-dessus, l’Assureur pourra lui\\n– le ticket de caisse ou copie de la facture d’achat du bien sinistré,\\ndemander réparation du préjudice que ce manquement lui aura causé.\\n– tous rapports de police ou de gendarmerie, de pompiers s’ils ont été com-\\nSi, dans le cadre d’un sinistre, l’Assuré fait une ou plusieurs fausses\\nmuniqués à l’Assuré,\\ndéclarations ou exagère montant des frais, emploie comme justification\\n– en cas de vol seulement, la déclaration de vol et du dépôt de plainte faite au\\ndes documents inexacts ou use de moyens frauduleux, il perdra pour ce\\ncommissariat ou à la gendarmerie (ce document est obligatoire sauf en cas\\nsinistre le bénéfice des garanties du contrat.\\nfortuit ou de force majeure),\\n– la copie du devis estimatif des réparations si le bien est réparable. Toute somme indûment versée fera l’objet d’une action aux fins de rembourse-\\n5.2.5 Prolongation Garantie Constructeur ment, et le cas échéant de suites judiciaires.\\n– la facturette d’achat ou un duplicata, et une photocopie du relevé de la carte ARTICLE 6. PRISE D’EFFET\\nassurée sur lequel figure l’achat, RÉSILIATION DE L’ADHÉSION\\n– la facture de réparation détaillée sur laquelle devra figurer :\\n6.1 Prise d’effet du contrat :\\n• le nom, l’adresse et la signature du client, la date de la panne,\\nLe contrat prend effet à la date figurant sur le Bulletin d’Adhésion sous réserve\\n• la marque, le genre et le type du bien garanti,\\ndu paiement effectif des cotisations. Il ne peut prendre effet avant l’expiration\\n• le défaut constaté par le technicien, la nature des travaux effectués,\\ndu délai de renonciation sauf acceptation expresse de l’adhérent.\\n• le détail chiffré des fournitures, des frais de main-d’œuvre et de\\nLe contrat est souscrit pour une durée d’un an. Il est automatiquement\\ndéplacement,\\nreconduit chaque année pour la durée d’un an supplémentaire, sauf résiliation,\\n• le nom du technicien ayant effectué la réparation,\\npar l’une ou l’autre des parties et sauf dispositions contraires figurant au Bulletin\\n– le justificatif de la garantie accordée par le fabricant ou le distributeur (livret\\nd’Adhésion.\\nde garantie),\\n6.2 Résiliation\\n5.2.6 Garantie du Meilleur Prix\\n6.2.1 A l’échéance annuelle :\\n– la facturette d’achat ou un duplicata, et une photocopie du relevé bancaire\\nVous pouvez résilier votre adhésion, en nous adressant une demande écrite\\nsur lequel figure l’achat,\\net signée de l’adhérent, à son échéance annuelle, moyennant un préavis de\\n– le justificatif de la différence de prix : publicité, dépliant, journal à diffusion\\ndeux mois au moins (nous vous faisons bénéficier d’un préavis ramené à un\\nou autre moyen identifiant l’objet,\\nmois). Nous disposons de ce même droit, moyennant un préavis de deux mois\\n– le ticket de caisse ou copie de la facture d’achat du bien.\\nau moins.\\n5.2.7 Garantie achat sur INTERNET\\n6.2.2. En dehors de l’échéance annuelle :\\n– En cas de livraison non conforme :\\n• l’impression du justificatif de la commande ou du mail de confirmation Par Dans quelle situation ?\\nd’acceptation de la commande du commerçant,\\nVous • Dans les trois mois qui suivent votre changement de domi-\\n• le bon de livraison ou à défaut le justificatif mentionnant la date de réception\\net nous cile, de situation ou de régime matrimoniaux, de profession,\\ndu bien,\\nvotre retraite ou cessation d’activité professionnelle. La rési-\\n• la facture détaillée présentant le libellé et le montant de chaque article,\\nliation prend effet un mois après que l’autre partie en ait reçu\\n• l’extrait de compte sur lequel figure le prélèvement du montant de l’achat,\\nnotification.\\n• le justificatif du commerçant mentionnant le refus du remplacement ou du\\nremboursement du bien, Vous • Après la première année d’assurance, à tout moment moyen-\\n• le bien mobilier si le commerçant n’accepte pas le retour de la marchandise, nant un préavis d’un mois au moins.\\n• la facture des frais de réexpédition en cas de retour du bien garanti au • Pour les personnes physiques en dehors de leurs activités pro-\\ncommerçant, fessionnelles si nous ne les informons pas de la date limite\\n• la copie du relevé de compte bancaire attestant le crédit en cas de rem- d’exercice de leur droit à dénonciation du contrat, à l’échéance\\nboursement partiel du prix d’achat du bien garanti, par le commerçant. annuelle.\\n– En cas de non livraison : • En cas de refus de notre part de donner suite à votre demande\\n• l’impression du justificatif de la commande ou du mail de confirmation de minoration de votre cotisation justifiée par une diminution\\nd’acceptation de la commande du commerçant, du risque. La résiliation prend alors effet trente jours après\\n• la facture détaillée présentant le libellé et le montant de chaque article, réception de votre dénonciation du contrat.\\n• l’extrait de compte sur lequel figure le prélèvement du montant de l’achat, • Dans le délai d’un mois après que vous ayez pris connaissance\\n• le justificatif de relance auprès du commerçant, de l’augmentation de votre cotisation d’assurance. La résiliation\\n• la déclaration sur l’honneur de non-livraison des marchandises commandées prend alors effet un mois après l’envoi de votre demande.\\net payées, Nous • Après sinistre, moyennant un préavis d’un mois au moins. Vous\\n• la facture d’achat du bien de remplacement, après accord de l’Assureur. disposez alors de la faculté de résilier vos autres contrats dans\\n5.2.8 Garantie Annulation de Billet de Spectacle le délai d’un mois à compter de notre notification.\\n– l’original du Billet de spectacle, • En cas d’omission ou d’inexactitude dans la déclaration du\\n– la facture d’achat du Billet de spectacle ou un duplicata, et une photocopie risque à la souscription ou en cours de contrat, moyennant un\\ndu relevé bancaire sur lequel figure l’achat, préavis de dix jours au moins.\\n– la facture acquittée des frais de transport et d’hébergement, • En cas de non-paiement de votre prime ou d’une fraction de\\n– tout document permettant de justifier le motif de l’impossibilité d’assister prime, après suspension préalable des garanties, dans les\\nau spectacle, conditions précisées à l’article 7 “cotisation”.\\n– si le motif de l’annulation est médical,\\nL’héritier, • En cas de décès de l’Assuré ou d’aliénation de la chose assurée,\\n− l’Assuré peut communiquer les éléments médicaux sollicités, sous pli confi-\\nl’acquéreur l’assurance continue de plein droit au profit de l’héritier ou de\\ndentiel, à l’attention du Service Médical\\net Nous l’acquéreur, lesquels peuvent résilier le contrat. La résiliation\\n− le formulaire de recueil du consentement des données personnelles.\\nprend effet dès qu’elle est portée à notre connaissance. Nous\\n5.2.9 Paiement des indemnités\\npouvons également résilier le contrat dans les trois mois suivant\\nLorsque les biens endommagés font partie d’un ensemble et s’avèrent à la fois\\nle jour où l’attributaire définitif des objets assurés a demandé\\ninutilisables séparément et irremplaçables, l’indemnité est versée à concurrence\\nle transfert de la police à son nom, moyennant un préavis de\\ndu prix d’achat de l’ensemble au complet.\\ndix jours au moins.\\nLe paiement des indemnités doit être effectué dans les 30 jours, soit de l’accord\\namiable, soit de la décision judiciaire définitive. Ce délai ne court que du jour où De plein • En cas de perte totale des biens assurés résultant d’un événe-\\nl’Assuré a justifié de ses qualités à recevoir l’indemnité et, en cas d’opposition, droit ment non garanti.\\ndu jour de la mainlevée ou de l’autorisation de payer. • En cas de réquisition de propriété des biens assurés.\\n5.2.10 Conservation des biens • En cas de retrait de notre agrément.\\nEn cas de règlement d’indemnité, l’Assuré s’engage à conserver à la disposition • En cas de clôture du compte, sauf s’il s’agit d’un transfert de\\nde l’Assureur, ou de ses représentants, les biens endommagés pendant un compte entre agences d’une même banque.\\ndélai de TRENTE jours à compter de la date de règlement, sauf s’il en a été • Lorsque l’adhérent est déclaré interdit bancaire, à partir du jour\\nconvenu autrement. de cette décision.\\n\\n\\n99\\n16.11.01 04/21\\n\\n6.3 Modalités de résiliation Vous devez, lors de cette communication, faire connaître le nom de l’Assureur\\nL’adhérent, l’héritier en cas de décès de l’adhérent, ou l’acquéreur en cas avec lequel une autre assurance a été contractée et indiquer la somme assurée\\nd’aliénation de la chose assurée, peut résilier le présent contrat d’assurance (article L.121-4 du Code des assurances).\\nen adressant à l’assureur une demande, au choix de l’adhérent : Lorsque ces assurances sont souscrites conformément aux dispositions de\\n– par lettre ou tout autre support durable ; l’article L.121-4, vous pouvez, en cas de sinistre, être indemnisé auprès de\\n– par déclaration faite au siège social ou chez le représentant de l’assureur ; l’Assureur de votre choix.\\n– par acte extrajudiciaire ; 8.4 Prescription\\n– lorsque l’assureur propose la conclusion de contrat par un mode de commu- La prescription est la date ou la période au-delà de laquelle aucune réclamation\\nnication à distance, par le même mode de communication. n’est plus recevable.\\nL’assureur confirme par écrit la réception de la notification. Elle est régie par les règles ci-dessous édictées par le Code des Assurances, les-\\nLa résiliation par nos soins est notifiée à l’adhérent par lettre recommandée quelles ne peuvent être modifiées, même d’un commun accord, par les parties au\\nadressée à son dernier domicile connu. contrat d’assurance.\\nARTICLE 7. COTISATION Délai de prescription :\\nPour chaque adhésion, la cotisation annuelle T.T.C. est mentionnée sur le bul- Aux termes de l’article L 114-1 du Code, “Toutes actions dérivant d’un contrat\\nletin d’adhésion. Elle est payable chaque année d’avance par prélèvement sur d’assurance sont prescrites par deux ans à compter de l’événement qui y donne\\nle compte de l’Adhérent. naissance. Toutefois, ce délai ne court :\\nLorsque l’adhérent opte pour le paiement de sa prime par prélèvement, le bulle- 1° en cas de réticence, omission, déclaration fausse ou inexacte sur le risque couru,\\ntin d’adhésion remis lors de la souscription ou de l’avenant vaut prénotification que du jour où l’Assureur en a eu connaissance.\\ndes prélèvements effectués aux échéances convenues. 2° en cas de sinistre, que du jour où les intéressés en ont eu connaissance, s’ils\\n7.1 Conséquences du retard dans le paiement prouvent qu’ils l’ont ignoré jusque-là.\\nSi l’adhérent ne règle pas sa cotisation ou fraction de cotisation dans les 10 Quand l’action de l’Assuré contre l’Assureur a pour cause le recours d’un tiers, le\\njours de son échéance, l’intégralité de la prime annuelle devient immédiatement délai de la prescription ne court que du jour où ce tiers a exercé une action en justice\\nexigible. Si un fractionnement (semestriel, trimestriel ou mensuel) du paiement contre l’Assuré ou a été indemnisé par ce dernier.\\nde la prime était en place sur le contrat, l’adhérent perd le bénéfice de cette La prescription est portée à dix ans dans les contrats d’assurance sur la vie lorsque\\nfacilité de paiement. le bénéficiaire est une personne distincte du souscripteur et, dans les contrats\\nL’Assureur adressera, au dernier domicile connu de l’adhérent, sous pli recommandé, d’assurance contre les accidents atteignant les personnes, lorsque les bénéficiaires\\nune lettre de mise en demeure qui prévoit, si vous ne l’avez pas réglé entre-temps : sont les ayants droit de l’Assuré décédé.\\n– une suspension des garanties, TRENTE JOURS après l’envoi de cette lettre ; Pour les contrats d’assurance sur la vie, nonobstant les dispositions du 2°, les\\n– la résiliation du contrat DIX JOURS après l’expiration de ce délai de trente actions du bénéficiaire sont prescrites au plus tard trente ans à compter du décès\\njours. de l’Assuré.”\\nL’envoi de cette mise en demeure est indépendant du droit de l’Assureur de Aux termes de l’article L 114-2 du Code, “La prescription est interrompue par une\\npoursuivre l’exécution du contrat en justice. des causes ordinaires d’interruption de la prescription et par la désignation d’experts\\nSi les garanties de votre contrat ont été suspendues mais que l’adhérent a payé, à la suite d’un sinistre.\\navant que son contrat ne soit résilié, la cotisation due, les garanties reprendront L’interruption de la prescription de l’action peut, en outre, résulter de l’envoi d’une\\nleurs effets le lendemain à midi du jour du paiement. lettre recommandée ou d’un envoi recommandé électronique, avec accusé de récep-\\nSi la cotisation demeure impayée après la résiliation du contrat, l’Assureur tion, adressés par l’Assureur à l’Assuré en ce qui concerne l’action en paiement de la\\npoursuivra le recouvrement des sommes qui lui sont dues, ce qui s’entend de prime et par l’Assuré à l’Assureur en ce qui concerne le règlement de l’indemnité”.\\nl’intégralité de la prime non payée jusqu’à la date de résiliation du contrat, ainsi Les causes d’interruption ordinaires sont les suivantes :\\nque d’une pénalité correspondant à 2 mois de cotisations. – toute assignation ou citation en justice, même en référé,\\n7.2 Révision du tarif – tout acte d’exécution forcée,\\nSi l’Assureur vient à modifier les tarifs applicables aux risques garantis par le – toute reconnaissance par l’Assureur du droit à garantie de l’Assuré,\\nprésent contrat, la cotisation sera modifiée en conséquence. – toute reconnaissance de dette de l’Assuré envers l’Assureur,\\nDans ce cas vous pouvez résilier votre contrat selon les modalités prévues à – une mesure conservatoire prise en application du code des procédures civiles\\nl’article 6. A défaut de résiliation, la nouvelle cotisation est considérée comme d’exécution.\\nacceptée de votre part. 8.5 Subrogation\\nConformément à l’Article L.121-12 du Code des Assurances, en cas de règle-\\nARTICLE 8. AUTRES DISPOSITIONS\\nment partiel ou total d’indemnités, I’Assureur est subrogé automatiquement\\n8.1 Fausse déclaration intentionnelle ou non intentionnelle\\ndans tous droits et actions de l’Assuré, à concurrence des indemnités réglées.\\nLe contrat est établi sur la base des déclarations de l’adhérent. Il est tenu de\\n8.6 Correspondances\\nrépondre exactement à toutes les questions qui lui sont posées et de\\nToute demande de renseignements, précisions complémentaires, déclarations\\ndéclarer, en cours de contrat, les circonstances qui ont pour conséquence\\nde sinistres doivent être systématiquement et exclusivement adressées à :\\nsoit d’aggraver les risques, soit d’en créer de nouveaux et rendent de ce\\nACM IARD SA\\nfait inexactes ou caduques les réponses faites à l’Assureur (art. L. 113-2\\nConstatel Carte\\ndu Code des assurances).\\n63 Chemin Antoine Pardon 69814 TASSIN CEDEX\\nToute réticence, fausse déclaration, omission ou inexactitude, dans N° de téléphone 03 88 88 11 66 E-mail : constatel.carte@acm.fr\\nles déclarations à la souscription ainsi qu’en cours de vie du contrat, ARTICLE 9. INFORMATIONS LÉGALES\\nselon qu’elle est intentionnelle ou non, peut nous amener à prendre les 9.1 Loi applicable au contrat\\nsanctions ci-dessous : La loi applicable au contrat et à la relation précontractuelle est la loi française,\\n– Toute réticence ou fausse déclaration intentionnelle entraîne la nullité y compris les dispositions impératives applicables aux départements du Haut-\\ndu contrat, conformément aux dispositions de l’article L. 113-8 du Code Rhin, du Bas-Rhin et de la Moselle, sous réserve, pour les risques situés dans\\ndes assurances (le contrat est considéré comme n’ayant jamais existé) ; la Principauté de Monaco, des dispositions impératives de la loi monégasque.\\n– Toute omission ou inexactitude non intentionnelle dans les décla- Toute relation entre les parties se fait en langue française, ce que chaque partie\\nrations entraîne l’application de l’article L. 113-9 du Code des assu- accepte expressément. Le contrat relève notamment de l’article L 129-1 du\\nrances (réduction de l’indemnité en cas de sinistre, en proportion des code des assurances.\\ncotisations payées par rapport aux cotisations qui auraient été dues 9.2 Références aux dispositions législatives et réglementaires\\nsi les risques avaient été exactement et complètement déclarés). Toutes les références à des dispositions législatives ou réglementaires contenues\\ndans le présent document ou dans les documents auxquels il renvoie concernent\\n8.2 Convention de preuve des textes en vigueur au moment de leur rédaction. Dans l’hypothèse où les\\nL’Assureur peut se prévaloir, à titre de preuve, d’un document électronique au références de ces textes auraient été modifiées au moment de la souscription du\\nmême titre qu’un support papier et ce, quand bien même la preuve apportée contrat ou ultérieurement, les Parties conviennent qu’elles seront remplacées par\\npar l’Assuré consisterait en un document établi sur support papier. celles des nouveaux textes de même contenu venant en substitution.\\n8.3 Pluralité d’assurance 9.3 Autorité de Contrôle\\nSi les risques garantis par le présent contrat sont ou viennent à être couverts Les ACM IARD SA sont placées sous le contrôle de :\\npar une autre assurance, vous devez immédiatement donner à chaque Assureur Autorité de Contrôle Prudentiel et de Résolution\\nconnaissance des autres assurances. 4 Place de Budapest CS92459 75436 Paris cedex 09\\n\\n\\n100\\n16.11.01 04/21\\n\\n9.4 Traitement de données personnelles et droits des personnes concernées sensibilisé à la confidentialité de ces données. Ces données font l’objet d’une\\n9.4.1. Le traitement de vos données personnelles sécurité informatique renforcée.\\n9.4.1.1 Pourquoi traitons-nous vos données personnelles ? 9.4.1.4 Combien de temps vos données seront-elles conservées ?\\nLa collecte et le traitement de vos données personnelles sont tout d’abord Vos données sont conservées pour la durée du contrat, augmentée de la pres-\\nnécessaires à l’analyse de votre situation et de vos besoins et attentes en cription liée à toutes les actions en découlant directement ou indirectement.\\nmatière d’assurance, à l’évaluation des risques, à la tarification, à la mise en En l’absence de conclusion de contrat vos données sont conservées pour une\\nplace, puis à l’exécution du contrat. durée maximale de 3 ans. En cas de sinistre ou de litige, la durée de conser-\\nCertains traitements sont ensuite nécessaires au respect d’obligations légales. vation est prorogée aussi longtemps que cette situation nécessitera le recours\\nCela s’entend par exemple de la lutte contre le blanchiment de capitaux et le aux informations personnelles vous concernant et jusqu’à écoulement de la\\nfinancement du terrorisme. prescription de toutes les actions qui y sont attachées. En tout état de cause,\\nDans le cadre de nos obligations en matière de prévention du blanchiment des lorsqu’une obligation légale ou réglementaire nous impose de pouvoir disposer\\ncapitaux et de financement du terrorisme, nous sommes susceptibles d’utiliser des informations personnelles vous concernant, celles-ci pourront être conser-\\net d’analyser vos données personnelles en vue de l’établissement de votre profil vées aussi longtemps que cette obligation s’impose à nous.\\net de la détermination du risque de blanchiment de capitaux et financement du 9.4.2. Les droits\\nterrorisme selon les critères du Code monétaire et financier. 9.4.2.1 Nature des droits\\nVos données sont également utilisées au service de nos intérêts légitimes. Dans La personne concernée dispose, s’agissant de ses données personnelles, d’un\\nle respect de vos droits et, le cas échéant, de ceux de votre intermédiaire d’as- droit d’accès, de mise à jour, de rectification, d’opposition pour motif légitime, de\\nsurance, elles peuvent être utilisées à des fins de prospection commerciale et de suppression, de limitation et de portabilité. Elle peut en outre s’opposer, dès lors\\ndémarchage, en vue de vous proposer des produits et services complémentaires que cette finalité a été déclarée, à tout moment et gratuitement, à l’utilisation\\nou aux fins d’une optimisation de la gestion des contrats et des prestations. de ses données à des fins de prospection commerciale.\\nElles peuvent être utilisées également pour la réalisation d’études statistiques 9.4.2.2 Exercice des droits\\net actuarielles. Pour l’exercice des droits, il convient d’adresser une demande au Délégué à\\nVos données peuvent aussi être utilisées pour lutter contre la fraude à l’assu- la Protection des Données à l’adresse suivante : 63 chemin Antoine PARDON\\nrance, laquelle recouvre l’exagération frauduleuse du montant des réclamations. 69814 TASSIN CEDEX.\\nOn précisera que la lutte contre la fraude est opérée dans l’intérêt légitime de 9.4.2.3 En cas de difficultés\\nl’assureur, mais aussi pour la protection de la communauté des assurés. En cas de difficulté relative au traitement de ses informations personnelles, la\\nLes déclarations, informations et tous justificatifs présentés en vue de l’accepta- personne concernée peut adresser sa réclamation au Délégué à la Protection\\ntion et de l’établissement du contrat, puis à l’appui des demandes de délivrance des Données 63 chemin Antoine PARDON 69814 TASSIN CEDEX.\\nde services, de règlement de sinistres ou de prestations, peuvent faire l’objet En cas de difficulté persistante, elle peut porter sa demande auprès de la\\nde vérifications. Ces vérifications sont destinées à vérifier la cohérence des Commission Nationale de l’Informatique et des Libertés (CNIL) – 3 Place de\\ndéclarations, des circonstances et des conséquences du sinistre ainsi que la Fontenoy – TSA 80715 – 75334 PARIS CEDEX 07.\\nréalité, véracité et intégrité des éléments. 9.5 Réclamation\\nCes vérifications pourront emporter le recours aux autorités, entités ou orga- En cas de difficulté dans l’application ou l’interprétation du contrat, consultez\\nnismes publics ainsi qu’à tous organismes, tiers ou professionnels de toutes d’abord votre interlocuteur habituel. Si sa réponse ne vous satisfait pas, vous\\nsortes, ce qui s’entend notamment d’experts, de sapiteurs ou d’autres spé- pouvez adresser votre réclamation au :\\ncialistes techniques, de constructeurs automobile et de leurs réseaux, de Responsable des relations consommateurs\\nfabricants, de fournisseurs, de réparateurs et de dépanneurs, de sociétés ACM IARD SA, 4, rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\\nd’alarme ainsi que d’autres assureurs et d’organismes professionnels. Les Nous nous engageons à en accuser réception dans un délai maximum de dix\\ndémarches pourront également emporter recours à des huissiers et des agents jours ouvrables. Une réponse vous sera apportée dans le plus bref délai, lequel\\nde recherche privés. ne saurait excéder deux mois à compter de la date de réception de la récla-\\nL’assureur est susceptible de traiter des données rendues publiques par tous mation, sauf circonstances exceptionnelles qui vous seraient alors exposées.\\nsupports. Le cas échéant, si le contrôle devait porter sur des données de santé, Les réclamations afférentes à des contrats souscrits par des particuliers via\\nil serait opéré dans le respect du cadre protecteur renforcé propre à ce type internet peuvent être présentées à la plateforme européenne de Règlement en\\nde données. Ligne des Litiges, accessible à l’adresse suivante : https://webgate.ec.europa.\\nLes informations collectées seront conservées jusqu’à la prescription de toutes eu/odr\\nles actions pouvant être exercées. En cas de fraude avérée, l’assureur peut 9.6 Médiation\\nengager des poursuites pénales et inscrire la personne convaincue de fraude En cas de persistance de votre litige, vous avez la possibilité de saisir le Média-\\nsur une liste l’excluant de toute possibilité de contracter avec l’assureur ou une teur de l’Assurance. Il ne pourra examiner votre demande que si vous justifiez\\nsociété d’assurance de son groupe pendant 5 ans nous avoir adressé, au préalable, une réclamation selon les modalités prévues\\n9.4.1.2 A qui vos données peuvent-elles être transmises ? par votre contrat et si aucune action judiciaire n’a été engagée. Votre saisine\\nVos données personnelles peuvent être adressées à nos éventuels sous-trai- doit intervenir dans un délai maximum d’un an à compter de votre réclamation\\ntants, prestataires, mandataires, partenaires, réassureurs et coassureurs, aux écrite. Vous avez également la possibilité de saisir le Médiateur de l’Assurance\\nfonds de garantie, aux tiers impliqués et à leurs organismes d’assurance, aux en l’absence de réponse à votre réclamation dans le délai de deux mois.\\norganismes professionnels, autorités et organismes publics, en vue de la gestion Après avoir instruit le dossier, le Médiateur rend un avis motivé dans les trois\\net de l’exécution de votre contrat, de la délivrance et du contrôle des prestations mois. Cet avis ne lie pas les parties.\\nou de services complémentaires, de l’optimisation de nos services, de la lutte Il est possible de saisir la Médiation par voie électronique : https://www.media-\\ncontre la fraude et du respect d’obligations légales ou règlementaires. tion-assurance.org/Saisir+le+mediateur ou par voie postale à : La Médiation de\\nLes données relatives à la lutte contre le blanchiment de capitaux et le finan- l’Assurance, TSA 50110, 75441 Paris Cedex 09. Pour de plus amples informa-\\ncement du terrorisme et les données relatives à la lutte contre la fraude sont tions, nous vous invitons à consulter la Charte de la Médiation de l’Assurance\\npartagées avec les entités de notre groupe et les personnes concernées, dans sur le site de l’association “La Médiation de l’Assurance”.\\nle strict respect de la législation. Elles sont également adressées aux autorités 9.7 Communication d’informations par voie électronique\\net organismes contribuant à la lutte contre ces phénomènes. Si vous avez communiqué à votre interlocuteur habituel une adresse de mes-\\nVos données d’identification, vos coordonnées et les informations permettant sagerie électronique ayant fait l’objet d’une vérification préalable par celui-ci,\\nde mesurer votre appétence à de nouveaux produits pourront être mises à nous utiliserons cette adresse pour la poursuite de nos relations afin de vous\\ndisposition des entités de notre groupe, ainsi qu’à nos sous-traitants, à des adresser certaines informations ou documents relatifs à votre contrat. Vous\\ndistributeurs externes et partenaires commerciaux en vue de vous proposer de disposez du droit de vous opposer, à tout moment, par tout moyen et sans frais,\\nnouveaux produits et services. à l’utilisation d’un support durable autre que le papier et pouvez demander qu’un\\nVos données personnelles peuvent être traitées en dehors de l’Union euro- support papier soit utilisé de façon exclusive pour la poursuite de nos relations.\\npéenne, mais uniquement pour les finalités décrites ci-dessus au 9.4.1.1. Si 9.8 Faculté d’opposition au démarchage téléphonique\\nla législation de l’Etat de destination des données ne garantit pas un niveau Vous avez la faculté de vous inscrire gratuitement sur la liste nationale d’oppo-\\nde protection jugé comme équivalent par la Commission européenne à celui sition au démarchage téléphonique. Cette inscription entraînera l’interdiction\\nen vigueur dans l’Union, l’assureur exigera des garanties complémentaires pour tout professionnel et tout intermédiaire agissant pour son compte, de\\nconformément à ce qui est prévu par la réglementation en vigueur. vous démarcher téléphoniquement, sauf en cas de relations contractuelles\\n9.4.1.3 Quelles précautions prenons-nous pour traiter vos données de santé ? préexistantes. En votre qualité de client, cette inscription ne fera pas obs-\\nDans la situation où des données de santé sont traitées, dans le respect de tacle à l’utilisation de vos coordonnées téléphoniques pour vous présenter une\\nla finalité du contrat, ce traitement est opéré par du personnel spécialement offre ou une nouveauté sur les produits ou services de l’assureur afférents ou\\n\\n\\n101\\n16.11.01 04/21\\n\\ncomplémentaires à l’objet du contrat en cours ou de nature à améliorer ses 9.10 Faculté de renonciation en cas de multi assurance\\nperformances ou sa qualité.\\n9.9 Vente à distance et démarchage Document d’information pour l’exercice du droit de renonciation prévu\\nL’Adhérent dispose de la faculté de renoncer au contrat lorsqu’il a été conclu à l’article L. 112-10 du code des assurances\\nà la suite d’une opération de démarchage ou dans les conditions d’une vente Vous êtes invité à vérifier que vous n’êtes pas déjà bénéficiaire d’une garantie\\nà distance. couvrant l’un des risques garantis par le nouveau contrat. Si tel est le cas,\\nL’article L.112-9 alinéa 1 du Code des assurances énonce notamment : vous bénéficiez d’un droit de renonciation à ce contrat pendant un délai de\\n“I. – toute personne physique qui fait l’objet d’un démarchage à son domicile, quatorze jours (calendaires) à compter de sa conclusion, sans frais ni péna-\\nà sa résidence ou à son lieu de travail, même à sa demande, et qui signe dans lités, si toutes les conditions suivantes sont remplies :\\nce cadre une proposition d’assurance ou un contrat à des fins qui n’entrent pas – vous avez souscrit ce contrat à des fins non professionnelles ;\\ndans le cadre de son activité commerciale ou professionnelle, a la faculté d’y – ce contrat vient en complément de l’achat d’un bien ou d’un service vendu\\nrenoncer par lettre recommandée ou par envoi recommandé électronique avec par un fournisseur ;\\ndemande d’avis de réception pendant le délai de quatorze jours calendaires – vous justifiez que vous êtes déjà couvert pour l’un des risques garantis par\\nrévolus à compter du jour de la conclusion du contrat, sans avoir à justifier de ce nouveau contrat ;\\nmotifs ni à supporter de pénalités”. – le contrat auquel vous souhaitez renoncer n’est pas intégralement exécuté ;\\nAfin de renoncer au contrat, il convient de nous transmettre, à l’adresse figurant – vous n’avez déclaré aucun sinistre garanti par ce contrat.\\nsur le Bulletin d’Adhésion ou votre dernier avis d’échéance, une lettre recom- Dans cette situation, vous pouvez exercer votre droit à renoncer à ce contrat\\nmandée avec demande d’avis de réception suivant modèle ci-après : par lettre ou tout autre support durable adressé à l’Assureur du nouveau\\n“Je soussigné [nom, prénom] demeurant [adresse du souscripteur] déclare contrat, accompagné d’un document justifiant que vous bénéficiez déjà d’une\\nrenoncer au contrat d’assurance n° [numéro de contrat figurant sur le Bulletin garantie pour l’un des risques garantis par le nouveau contrat. L’Assureur\\nd’Adhésion du contrat] auquel j’avais souscrit le [date de la souscription] par est tenu de vous rembourser la prime payée, dans un délai de trente jours à\\nl’intermédiaire de [nom et adresse de l’intermédiaire ayant commercialisé le compter de votre renonciation.\\ncontrat]. Si vous souhaitez renoncer à votre contrat mais que vous ne remplissez pas\\n[Date] [Signature du souscripteur]” l’ensemble des conditions ci-dessus, vérifiez les modalités de renonciation\\nLa renonciation entraîne résiliation du contrat à compter de la date de réception prévues dans votre contrat.\\nde la lettre recommandée ou de l’envoi recommandé électronique. Ce droit vous\\nest reconnu pendant un délai de quatorze jours calendaires révolus. 9.11 Règle proportionnelle de capitaux :\\nCe délai commence à courir à compter du jour : La règle proportionnelle prévue à l’article L.121-5 du Code des assurances n’est\\n– de la conclusion du contrat ; pas applicable au présent contrat d’assurance.\\n– de la réception des informations obligatoires et conditions contractuelles si\\ncette date est postérieure, et expire le dernier jour à 24 h 00.\\nEn cas de renonciation, vous n’êtes tenu qu’au paiement de la partie de prime\\nou de cotisation correspondant à la période pendant laquelle le risque a couru,\\ncette période étant calculée jusqu’à la date de la résiliation.\\n\\n\\n\\n\\n102\\n16.33.69 07/20\\n\\nCONTRAT ASSUR-CARTE\\nCONVENTION COMPTE JEUNE DE MOINS DE 18 ANS\\nCONDITIONS GÉNÉRALES VALANT NOTICE D’INFORMATION DU CONTRAT COLLECTIF N°BD 105.2938\\net information précontractuelle et contractuelle\\n\\nARTICLE 1. DÉFINITIONS paiement sans contact (carte ou téléphone mobile contenant une application\\nPour l’application du présent contrat, on entend par : de paiement), l’Assureur s’engage à indemniser le préjudice sur les opérations\\nAdhérent souscripteur sans contact, nécessitant la validation par un code confidentiel, dans la limite\\nLe représentant légal de l’Assuré ayant signé la convention de compte jeune du plafond assuré.\\nde moins de 18 ans. L’ensemble des utilisations frauduleuses résultant d’un même vol ou d’une\\nAssuré même perte constitue un seul et même sinistre.\\nL’adhérent personne physique mineure, titulaire d’un compte-chèques ou de 2.2 Frais de remplacement des papiers\\ndépôt. Les frais engagés par l’Assuré pour remplacer papiers perdus ou volés EN\\nAssureur MEME TEMPS QUE L’UN DE SES MOYENS DE PAIEMENT, pendant la période\\nLes Assurances du Crédit Mutuel IARD S.A., Société anonyme au capital de validité de son adhésion.\\nde 201 596 720 €, entreprise régie par le Code des Assurances sise 4 rue Remboursement des frais de remplacement des papiers à concurrence, par\\nFrédéric-Guillaume Raiffeisen - 67906 Strasbourg Cedex 09. année d’assurance, de 350 € (TROIS CENT CINQUANTE EUROS).\\nAnnée d’assurance ARTICLE 3. EXCLUSIONS\\nLa période égale ou inférieure à douze mois consécutifs comprise entre : 3.1 Outre les exclusions propres à chacune des garanties, sont exclus\\n– la date d’effet de l’adhésion et la première échéance annuelle ou, pour l’ensemble des garanties, les sinistres causés :\\n– deux échéances annuelles ou, – intentionnellement par l’Assuré ou avec sa complicité ;\\n– la dernière échéance annuelle et la date de résiliation de l’adhésion. – par les ascendants de l’Assuré.\\nCompte-chèques, de dépôt – par la guerre civile ou étrangère, embargo, confiscation ou destruction\\nTout compte-chèques ou de dépôt au nom de l’assuré en tant que personne par ordre d’un Gouvernement ou d’une autorité publique ;\\nphysique, ouvert auprès d’une banque. – par la désintégration du noyau atomique ou par tout rayonnement ionisant ;\\nMoyen de paiement – les frais encourus qui ne seraient pas la conséquence directe d’une perte\\nToute carte de retrait ou de paiement (*), avec ou sans contact, les applications ou d’un vol, notamment la privation de jouissance, les pertes indirectes.\\nde paiement embarquées sur téléphone mobile, ou toute formule de chèques – sur les comptes ouverts au nom de personnes morales, sauf lorsque la\\n(sauf les chèques de voyage) attachée au compte-chèques, ou de dépôt, carte est nominativement attribuée à l’Assuré.\\némise par une banque, selon la formule choisie par l’Adhérent et indiquée sur 3.2 Garantie utilisation frauduleuse des moyens de paiement :\\nle bulletin d’adhésion. Sont exclues les conséquences :\\n(*) En ce qui concerne les risques liés à la fonction PME (Porte-Monnaie Electro- – d’utilisation frauduleuse commise après la date d’opposition auprès\\nnique) que peuvent porter les cartes garanties, seules sont prises en compte les des émetteurs concernés ;\\ncartes émises par le Crédit Mutuel ou le CIC, et disposant à la fois de cette fonction – d’utilisation frauduleuse commise avant la remise de la carte bancaire à\\nPME, ainsi que de la forme Carte bancaire : sont exclues de toute garantie sur l’assuré.\\nles risques liés à la fonction PME, les cartes indépendantes ayant comme\\nseul objet le PME ainsi que les Cartes Bancaires émises par toute autre ARTICLE 4. TERRITORIALITÉ DE LA GARANTIE\\nbanque que le Crédit Mutuel ou le CIC. La garantie s’exerce dans le monde entier quel que soit le lieu de survenance\\nPapiers de la perte ou du vol et le lieu de l’utilisation frauduleuse.\\nLa carte nationale d’identité, le passeport, la carte grise (certificat d’immatricu- ARTICLE 5. SINISTRES\\nlation du véhicule) et le permis de conduire appartenant à l’assuré. 5.1 Obligations de l’assuré en cas de sinistre\\nTiers L’Assuré devra prendre toutes dispositions pour limiter l’étendue du préjudice.\\nToute personne autre que l’Assuré, son conjoint ou concubin, ses ascendants Notamment, sauf cas fortuit ou de force majeure, l’Assuré doit, dès qu’il\\net descendants. constate la perte ou le vol d’un moyen de paiement ou de ses papiers :\\nUtilisation frauduleuse – mettre en œuvre toutes les dispositions nécessaires à la mise en opposition\\nTout débit constaté sur le compte auquel est rattaché le moyen de paiement, de ses moyens de paiement auprès de sa banque émettrice,\\navant opposition, occasionné par un Tiers de façon répréhensible au plan du – confirmer l’opposition par écrit et dans les plus brefs délais auprès de la\\nCode Pénal et consécutif au vol ou à la perte d’un ou de chèques et/ou de la banque émettrice des moyens de paiement,\\ncarte bancaire. – déclarer la perte ou déposer plainte en cas de vol auprès des autorités de\\nARTICLE 2. OBJET DE LA GARANTIE police compétentes. En cas de vol ou de perte des papiers concomitamment\\nLe présent contrat a pour objet de garantir : à la perte ou au vol d’un moyen de paiement, l’Assuré doit également men-\\n2.1 Utilisation frauduleuse tionner cette perte ou le vol dans sa déclaration de perte ou son dépôt de\\n2.1.1 Des moyens de paiement plainte indiqué ci-dessus.\\nLes pertes pécuniaires subies par l’Assuré en cas d’utilisation frauduleuse par L’Assuré doit déclarer le sinistre à l’Assureur à l’adresse prévue à l’article 8.6.\\nun tiers d’un de ses moyens de paiements perdu ou volé pendant la période de dès qu’il en a connaissance par tous moyens et au plus tard dans les 5 jours\\nvalidité de son adhésion. ouvrés de sa survenance. En cas de Vol, ce délai est ramené à 2 jours ouvrés.\\nLa garantie s’exerce pour les utilisations frauduleuses commises entre le A cette occasion, il devra adresser à l’Assureur les pièces justificatives de\\nmoment de la perte ou du vol et la réception par la banque de la lettre de sinistre détaillées à l’article 5.2. et préciser : la date et les circonstances du\\nl’Assuré confirmant l’opposition faite sur ses moyens de paiement. En cas sinistre, ses causes connues ou présumées, la nature et le montant approximatif\\nd’utilisation frauduleuse d’une carte bancaire, la garantie portera exclusive- des dommages.\\nment sur les utilisations commises dans les limites prévues par le contrat Si le retard dans la déclaration a causé un préjudice à l’Assureur, l’indem-\\nporteur en vigueur au jour du sinistre. nité pourra être réduite à concurrence de ce préjudice, sous réserve de\\nEtendue des remboursements : l’application, le cas échéant, des dispositions de droit local pour les\\n– cartes de retrait ou de paiement : remboursement du préjudice subi et départements du Haut-Rhin, du Bas-Rhin et de la Moselle.\\nlaissé à la charge de l’assuré conformément aux Conditions Générales du 5.2 Pièces justificatives de sinistre\\ncontrat régissant le fonctionnement de la carte de retrait ou de paiement ; Pour obtenir l’indemnisation de son préjudice, l’Assuré doit fournir à l’assureur\\n– chèques : remboursement des montants émis avant opposition et débités les documents suivants :\\nsur le compte. 5.2.1 Moyens de paiement\\n2.1.2 Pour l’ensemble de ces usages frauduleux la garantie est limitée – les éléments à solliciter auprès de son prestataire de services de paiement lui\\n– à 800 € (HUIT CENTS EUROS) par année d’assurance, pour les assurés permettant de prouver qu’il a procédé à l’égard de ce dernier à l’information\\nde moins de 16 ans, de la perte, du vol ou du détournement de son instrument financier ;\\n– à 3 050 € (TROIS MILLE CINQUANTE EUROS) par année d’assurance, pour – la copie de la lettre confirmant l’opposition à la banque émettrice en ce qui\\nles assurés de plus de 16 ans. concerne le ou les chèques volés ou perdus ;\\nEn cas de perte ou de vol d’un moyen de paiement assuré comportant la fonction – l’original de récépissé de déclaration de perte ou du dépôt de plainte fait\\n\\n\\n103\\n16.33.69 07/20\\n\\nauprès des autorités de police ;\\nL’héritier, En cas de décès de l’assuré ou d’aliénation de la chose assu-\\n– la copie des relevés de compte attestant les débits frauduleux entre le moment\\nl’acquéreur rée, l’assurance continue de plein droit au profit de l’héritier\\nde la perte ou du vol et : et nous ou de l’acquéreur, lesquels peuvent résilier le contrat. La\\n• la date mentionnée sur le document remis à l’Assuré par son prestataire résiliation prend effet dès qu’elle est portée à notre connais-\\nde services de paiement, sance. Nous pouvons également résilier le contrat dans les\\n• la date de réception par la banque de la lettre confirmant l’opposition en ce trois mois suivant le jour où l’attributaire définitif des objets\\nqui concerne les chèques. assurés a demandé le transfert de la police à son nom,\\nEn cas de contestation sur la date de réception par la banque de la lettre moyennant un préavis de dix jours au moins.\\nd’opposition relative au(x) chèque(s) perdu(s) ou volé(s), l’Assureur se réserve\\nDe plein droit • En cas de perte totale des biens assurés résultant d’un\\nle droit de demander à cette banque la copie de la lettre d’opposition munie du\\névénement non garanti.\\ncachet de réception. • En cas de réquisition de propriété des biens assurés.\\n5.2.2 Papiers • En cas de retrait de notre agrément.\\n– l’original du récépissé de déclaration de perte ou du dépôt de plainte fait • En cas de clôture du compte, sauf s’il s’agit d’un transfert\\nauprès des autorités de police, de compte entre agences d’une même banque.\\n– la copie des nouveaux papiers recto-verso et original des factures correspon- • Lorsque l’adhérent est déclaré interdit bancaire, à partir\\ndant aux frais engagés si le montant ne figure pas sur les papiers, du jour de cette décision.\\n5.3 Sanction en cas de non-respect des obligations\\nSi, sauf cas fortuit ou de force majeure, l’Assuré ne se conforme pas aux 6.3 Modalités de résiliation\\nobligations prévues aux articles ci-dessus, l’Assureur pourra lui deman- L’adhérent, l’héritier en cas de décès de l’adhérent, ou l’acquéreur en cas\\nder réparation du préjudice que ce manquement lui aura causé. d’aliénation de la chose assurée, peut résilier le présent contrat d’assurance\\nen adressant à l’assureur une demande, au choix de l’adhérent :\\nARTICLE 6. PRISE D’EFFET – RÉSILIATION • par lettre ou tout autre support durable ;\\nDE L’ADHÉSION • par déclaration faite au siège social ou chez le représentant de l’assureur ;\\n6.1 Prise d’effet du contrat : • par acte extrajudiciaire ;\\nLe contrat prend effet à la date figurant sur le Bulletin d’Adhésion sous réserve • lorsque l’assureur propose la conclusion de contrat par un mode de commu-\\ndu paiement effectif des cotisations. Il ne peut prendre effet avant l’expiration nication à distance, par le même mode de communication.\\ndu délai de renonciation sauf acceptation expresse de l’adhérent. Le contrat L’assureur confirme par écrit la réception de la notification.\\nLa résiliation par nos soins est notifiée à l’adhérent par lettre recommandée\\nest souscrit pour une durée d’un an. Il est automatiquement reconduit chaque\\nadressée à son dernier domicile connu.\\nannée pour la durée d’un an supplémentaire, sauf résiliation, par l’une ou l’autre\\ndes parties et sauf dispositions contraires figurant au Bulletin d’Adhésion. ARTICLE 7. COTISATION\\n6.2 Résiliation Pour chaque adhésion, la cotisation annuelle T.T.C. est mentionnée sur le bulletin\\n6.2.1. A l’échéance annuelle : d’adhésion.\\nElle est payable chaque année d’avance par prélèvement sur le compte de\\nVous pouvez résilier votre adhésion, en nous adressant une demande écrite et\\nl’assuré.\\nsignée de l’adhérent, à son échéance annuelle, moyennant un préavis de deux\\nLorsque l’adhérent opte pour le paiement de sa prime par prélèvement, le bulle-\\nmois au moins (nous vous faisons bénéficier d’un préavis ramené à un mois). tin d’adhésion remis lors de la souscription ou de l’avenant vaut prénotification\\nNous disposons de ce même droit, moyennant un préavis de deux mois au moins. des prélèvements effectués aux échéances convenues.\\n6.2.2. En dehors de l’échéance annuelle : 7.1 Conséquences du retard dans le paiement\\nSi l’adhérent ne règle pas sa cotisation ou fraction de cotisation dans les\\n10 jours de son échéance, l’intégralité de la prime annuelle devient immédia-\\nPar Dans quelle situation ? tement exigible. Si un fractionnement (semestriel, trimestriel ou mensuel) du\\npaiement de la prime était en place sur le contrat, l’adhérent perd le bénéfice\\nVous et nous Dans les trois mois qui suivent votre changement de domi- de cette facilité de paiement.\\ncile, de situation ou de régime matrimoniaux, de profession, L’Assureur adressera, au dernier domicile connu de l’adhérent, sous pli recom-\\nvotre retraite ou cessation d’activité professionnelle. La mandé, une lettre de mise en demeure qui prévoit, si vous ne l’avez pas réglé\\nrésiliation prend effet un mois après que l’autre partie en entre-temps :\\nait reçu notification. • une suspension des garanties, TRENTE JOURS après l’envoi de cette\\nlettre ;\\nVous • Après la première année d’assurance, à tout moment\\n• la résiliation du contrat DIX JOURS après l’expiration de ce délai de\\nmoyennant un préavis d’un mois au moins.\\ntrente jours.\\n• Pour les personnes physiques en dehors de leurs activités\\nprofessionnelles si nous ne les informons pas de la date L’envoi de cette mise en demeure est indépendant du droit de l’Assureur de\\nlimite d’exercice de leur droit à dénonciation du contrat, poursuivre l’exécution du contrat en justice. Si les garanties de votre contrat\\nà l’échéance annuelle. ont été suspendues mais que l’adhérent a payé, avant que son contrat ne soit\\n• En cas de refus de notre part de donner suite à votre résilié, la cotisation due, les garanties reprendront leurs effets le lendemain à\\ndemande de minoration de votre cotisation justifiée par midi du jour du paiement.\\nune diminution du risque. La résiliation prend alors effet Si la cotisation demeure impayée après la résiliation du contrat, l’Assureur\\ntrente jours après réception de votre dénonciation du poursuivra le recouvrement des sommes qui lui sont dues, ce qui s’entend de\\ncontrat. l’intégralité de la prime non payée jusqu’à la date de résiliation du contrat, ainsi\\n• Dans le délai d’un mois après que vous ayez pris connais- que d’une pénalité correspondant à 2 mois de cotisations.\\nsance de l’augmentation de votre cotisation d’assurance. 7.2 Révision du tarif\\nLa résiliation prend alors effet un mois après l’envoi de Si l’Assureur vient à modifier les tarifs applicables aux risques garantis par le\\nvotre demande. présent contrat, la cotisation sera modifiée en conséquence.\\nDans ce cas vous pouvez résilier votre contrat selon les modalités prévues à\\nNous • Après sinistre, moyennant un préavis d’un mois au moins. l’article 6. A défaut de résiliation, la nouvelle cotisation est considérée comme\\nVous disposez alors de la faculté de résilier vos autres acceptée de votre part.\\ncontrats dans le délai d’un mois à compter de notre ARTICLE 8. AUTRES DISPOSITIONS\\nnotification.\\n8.1 Fausse déclaration intentionnelle ou non intentionnelle\\n• En cas d’omission ou d’inexactitude dans la déclaration\\nLe contrat est établi sur la base des déclarations de l’adhérent. Il est tenu de\\ndu risque à la souscription ou en cours de contrat, moyen-\\nrépondre exactement à toutes les questions qui lui sont posées et de\\nnant un préavis de dix jours au moins.\\ndéclarer, en cours de contrat, les circonstances qui ont pour conséquence\\n• En cas de non-paiement de votre prime ou d’une fraction\\nsoit d’aggraver les risques, soit d’en créer de nouveaux et rendent de ce\\nde prime, après suspension préalable des garanties, dans\\nles conditions précisées à l’article 7 “cotisation”. fait inexactes ou caduques les réponses faites à l’assureur (art. L. 113-2\\ndu Code des assurances).\\n\\n\\n104\\n16.33.69 07/20\\n\\nToute réticence, fausse déclaration, omission ou inexactitude, dans les décla- ACM IARD SA Constatel Carte 63 Chemin Antoine Pardon 69814 TASSIN\\nrations à la souscription ainsi qu’en cours de vie du contrat, selon qu’elle est CEDEX\\nintentionnelle ou non, peut nous amener à prendre les sanctions ci-dessous : N° de téléphone 03 88 88 11 66 E-mail : constatel.carte@acm.fr\\n– Toute réticence ou fausse déclaration intentionnelle entraîne la nullité ARTICLE 9. INFORMATIONS LÉGALES\\ndu contrat, conformément aux dispositions de l’article L. 113-8 du Code 9.1 Loi applicable au contrat\\ndes assurances (le contrat est considéré comme n’ayant jamais existé) ; La loi applicable au contrat et à la relation précontractuelle est la loi française,\\n– Toute omission ou inexactitude non intentionnelle dans les déclarations\\ny compris les dispositions impératives applicables aux départements du Haut-\\nentraîne l’application de l’article L. 113-9 du Code des assurances\\nRhin, du Bas-Rhin et de la Moselle, sous réserve, pour les risques situés dans\\n(réduction de l’indemnité en cas de sinistre, en proportion des cotisa-\\nla Principauté de Monaco, des dispositions impératives de la loi monégasque.\\ntions payées par rapport aux cotisations qui auraient été dues si les\\nToute relation entre les parties se fait en langue française, ce que chaque partie\\nrisques avaient été exactement et complètement déclarés).\\naccepte expressément. Le contrat relève notamment de l’article L 129-1 du\\nSi, dans le cadre d’un sinistre, l’adhérent fait une ou plusieurs fausses\\ncode des assurances.\\ndéclarations ou exagère montant des frais, emploie comme justification\\n9.2 Références aux dispositions législatives et réglementaires\\ndes documents inexacts ou use de moyens frauduleux, il perdra pour ce\\nToutes les références à des dispositions législatives ou réglementaires contenues\\nsinistre le bénéfice des garanties du contrat.\\ndans le présent document ou dans les documents auxquels il renvoie concernent\\nToute somme indûment versée fera l’objet d’une action aux fins de rembourse-\\ndes textes en vigueur au moment de leur rédaction. Dans l’hypothèse où les\\nment, et le cas échéant de suites judiciaires\\nréférences de ces textes auraient été modifiées au moment de la souscription du\\n8.2 Convention de preuve\\ncontrat ou ultérieurement, les Parties conviennent qu’elles seront remplacées par\\nL’Assureur peut se prévaloir, à titre de preuve, d’un document électronique au\\ncelles des nouveaux textes de même contenu venant en substitution.\\nmême titre qu’un support papier et ce, quand bien même la preuve apportée\\n9.3 Autorité de Contrôle\\npar l’Assuré consisterait en un document établi sur support papier.\\nLes ACM IARD SA sont placées sous le contrôle de :\\n8.3 Pluralité d’assurance\\nAutorité de Contrôle Prudentiel et de Résolution\\nSi les risques garantis par le présent contrat sont ou viennent à être couverts\\n4 Place de Budapest CS92459 75436 Paris cedex 09\\npar une autre assurance, vous devez immédiatement donner à chaque assureur\\nconnaissance des autres assurances. 9.4 Traitement de données personnelles et droits des personnes\\nVous devez, lors de cette communication, faire connaître le nom de l’assureur concernées\\navec lequel une autre assurance a été contractée et indiquer la somme assurée 9.4.1 Le traitement de vos données personnelles\\n(article L.121-4 du Code des assurances). 9.4.1.1. Pourquoi traitons-nous vos données personnelles ?\\nLorsque ces assurances sont souscrites conformément aux dispositions de La collecte et le traitement de vos données personnelles sont tout d’abord\\nl’article L.121-4, vous pouvez, en cas de sinistre, être indemnisé auprès de nécessaires à l’analyse de votre situation et de vos besoins et attentes en\\nl’assureur de votre choix. matière d’assurance, à l’évaluation des risques, à la tarification, à la mise en\\n8.4 Prescription place, puis à l’exécution du contrat.\\nLa prescription est la date ou la période au-delà de laquelle aucune réclamation Certains traitements sont ensuite nécessaires au respect d’obligations légales,\\nn’est plus recevable. ce qui s’entend par exemple de la lutte contre le blanchiment de capitaux et le\\nElle est régie par les règles ci-dessous édictées par le Code des Assurances, financement du terrorisme.\\nlesquelles ne peuvent être modifiées, même d’un commun accord, par les Dans le cadre de nos obligations en matière de prévention du blanchiment des\\nparties au contrat d’assurance. capitaux et de financement du terrorisme, nous sommes susceptibles d’utiliser\\nDélai de prescription : et d’analyser vos données personnelles en vue de l’établissement de votre profil\\nAux termes de l’article L 114-1 du Code, “Toutes actions dérivant d’un contrat et de la détermination du risque de blanchiment de capitaux et financement du\\nd’assurance sont prescrites par deux ans à compter de l’événement qui y donne terrorisme selon les critères du Code monétaire et financier. Vos données sont\\nnaissance. Toutefois, ce délai ne court : également utilisées au service de nos intérêts légitimes. Dans le respect de\\n1° en cas de réticence, omission, déclaration fausse ou inexacte sur le risque vos droits et, le cas échéant, de ceux de votre intermédiaire d’assurance, elles\\ncouru, que du jour où l’assureur en a eu connaissance. peuvent être utilisées à des fins de prospection commerciale et de démarchage,\\n2° en cas de sinistre, que du jour où les intéressés en ont eu connaissance, s’ils en vue de vous proposer des produits et services complémentaires ou aux fins\\nprouvent qu’ils l’ont ignoré jusque-là. d’une optimisation de la gestion des contrats et des prestations.\\nQuand l’action de l’assuré contre l’assureur a pour cause le recours d’un tiers, Elles peuvent être utilisées également pour la réalisation d’études statistiques\\nle délai de la prescription ne court que du jour où ce tiers a exercé une action et actuarielles.\\nen justice contre l’assuré ou a été indemnisé par ce dernier. Elles peuvent aussi être utilisées pour lutter contre la fraude à l’assurance.\\nLa prescription est portée à dix ans dans les contrats d’assurance sur la vie On précisera que la lutte contre la fraude est opérée dans l’intérêt légitime de\\nlorsque le bénéficiaire est une personne distincte du souscripteur et, dans les l’assureur, mais aussi pour la protection de la communauté des assurés. Il est\\ncontrats d’assurance contre les accidents atteignant les personnes, lorsque les précisé aussi qu’une fraude avérée pourra conduire à l’inscription sur une liste\\nbénéficiaires sont les ayants droit de l’assuré décédé. de personnes présentant un risque de fraude et que cette inscription pourra\\nPour les contrats d’assurance sur la vie, nonobstant les dispositions du 2°, les bloquer toute entrée en relation contractuelle avec l’assureur pendant cinq ans.\\nactions du bénéficiaire sont prescrites au plus tard trente ans à compter du 9.4.1.2. A qui vos données peuvent-elles être transmises ?\\ndécès de l’assuré.” Vos données personnelles peuvent être adressées à nos éventuels sous-trai-\\nAux termes de l’article L 114-2 du Code, “La prescription est interrompue par tants, prestataires, mandataires, partenaires, réassureurs et coassureurs,\\nune des causes ordinaires d’interruption de la prescription et par la désignation aux fonds de garantie, aux tiers impliqués et à leurs organismes d’assurance,\\nd’experts à la suite d’un sinistre. aux organismes professionnels, autorités et organismes publics, en vue de la\\nL’interruption de la prescription de l’action peut, en outre, résulter de l’envoi gestion et de l’exécution de votre contrat, de la délivrance et du contrôle des\\nd’une lettre recommandée ou d’un envoi recommandé électronique, avec accusé prestations ou de services complémentaires, de l’optimisation de nos services\\nde réception, adressés par l’assureur à l’assuré en ce qui concerne l’action en et du respect d’obligations légales ou règlementaires.\\npaiement de la prime et par l’assuré à l’assureur en ce qui concerne le règle- Les données relatives à la lutte contre le blanchiment de capitaux et le finan-\\nment de l’indemnité”. Les causes d’interruption ordinaires sont les suivantes : cement du terrorisme et les données relatives à la lutte contre la fraude sont\\n– toute assignation ou citation en justice, même en référé, partagées avec les entités de notre groupe et les personnes concernées, dans\\n– tout acte d’exécution forcée, le strict respect de la législation.\\n– toute reconnaissance par l’assureur du droit à garantie de l’assuré, Vos données d’identification, vos coordonnées et les informations permettant\\n– toute reconnaissance de dette de l’assuré envers l’assureur, de mesurer votre appétence à de nouveaux produits pourront être mises à\\n– une mesure conservatoire prise en application du code des procédures civiles disposition des entités de notre groupe, ainsi qu’à nos sous-traitants, à des\\nd’exécution. distributeurs externes et partenaires commerciaux en vue de vous proposer de\\n8.5 Subrogation nouveaux produits et services.\\nConformément à l’Article L.121-12 du Code des Assurances, en cas de règle- Vos données personnelles peuvent être traitées en dehors de l’Union euro-\\nment partiel ou total d’indemnités, I’Assureur est subrogé automatiquement péenne, mais uniquement pour les finalités décrites cidessus au 9.4.1.1. Si\\ndans tous droits et actions de l’Assuré, à concurrence des indemnités réglées. la législation de l’Etat de destination des données ne garantit pas un niveau\\n8.6 Correspondances de protection jugé comme équivalent par la Commission européenne à celui\\nToute demande de renseignements, précisions complémentaires, déclarations en vigueur dans l’Union, l’assureur exigera des garanties complémentaires\\nde sinistres doivent être systématiquement et exclusivement adressées à : conformément à ce qui est prévu par la réglementation en vigueur.\\n\\n\\n105\\n16.33.69 07/20\\n\\n9.4.1.3. Quelles précautions prenons-nous pour traiter vos données de 9.8 Faculté d’opposition au démarchage téléphonique\\nsanté ? Vous avez la faculté de vous inscrire gratuitement sur la liste nationale d’oppo-\\nDans la situation où des données de santé sont traitées, dans le respect de sition au démarchage téléphonique. Cette inscription entraînera l’interdiction\\nla finalité du contrat, ce traitement est opéré par du personnel spécialement pour tout professionnel et tout intermédiaire agissant pour son compte, de\\nsensibilisé à la confidentialité de ces données. Ces données font l’objet d’une vous démarcher téléphoniquement, sauf en cas de relations contractuelles\\nsécurité informatique renforcée. préexistantes. En votre qualité de client, cette inscription ne fera pas obstacle\\n9.4.1.4. Combien de temps vos données seront-elles conservées ? à l’utilisation de vos coordonnées téléphoniques pour vous présenter une offre\\nVos données sont conservées pour la durée du contrat, augmentée de la pres- ou une nouveauté sur nos produits ou services.\\ncription liée à toutes les actions en découlant directement ou indirectement. 9.9 Vente à distance et démarchage\\nEn l’absence de conclusion de contrat vos données sont conservées pour une L’Adhérent dispose de la faculté de renoncer au contrat lorsqu’il a été conclu\\ndurée maximale de 3 ans. En cas de sinistre ou de litige, la durée de conser- à la suite d’une opération de démarchage ou dans les conditions d’une vente\\nvation est prorogée aussi longtemps que cette situation nécessitera le recours à distance.\\naux informations personnelles vous concernant et jusqu’à écoulement de la L’article L.112-9 alinéa 1 du Code des assurances énonce notamment :\\nprescription de toutes les actions qui y sont attachées. En tout état de cause, “I. – toute personne physique qui fait l’objet d’un démarchage à son domicile,\\nlorsqu’une obligation légale ou réglementaire nous impose de pouvoir disposer à sa résidence ou à son lieu de travail, même à sa demande, et qui signe dans\\ndes informations personnelles vous concernant, celles-ci pourront être conser- ce cadre une proposition d’assurance ou un contrat à des fins qui n’entrent pas\\nvées aussi longtemps que cette obligation s’impose à nous. dans le cadre de son activité commerciale ou professionnelle, a la faculté d’y\\n9.4.2 Les droits renoncer par lettre recommandée ou par envoi recommandé électronique avec\\n9.4.2.1. Nature des droits demande d’avis de réception pendant le délai de quatorze jours calendaires\\nLa personne concernée dispose, s’agissant de ses données personnelles, d’un révolus à compter du jour de la conclusion du contrat, sans avoir à justifier de\\ndroit d’accès, de mise à jour, de rectification, d’opposition pour motif légitime, de motifs ni à supporter de pénalités”.\\nsuppression, de limitation et de portabilité. Elle peut en outre s’opposer, dès lors Afin de renoncer au contrat, il convient de nous transmettre, à l’adresse figurant\\nque cette finalité a été déclarée, à tout moment et gratuitement, à l’utilisation sur le Bulletin d’Adhésion ou votre dernier avis d’échéance, une lettre recom-\\nde ses données à des fins de prospection commerciale. mandée avec demande d’avis de réception suivant modèle ci-après :\\n9.4.2.2. Exercice des droits “Je soussigné [nom, prénom] demeurant [adresse du souscripteur] déclare\\nPour l’exercice des droits, il convient d’adresser une demande au Délégué à renoncer au contrat d’assurance n° [numéro de contrat figurant sur le Bulletin\\nla Protection des Données à l’adresse suivante : 63 chemin Antoine PARDON d’Adhésion du contrat] auquel j’avais souscrit le [date de la souscription] par\\n69814 TASSIN CEDEX. l’intermédiaire de [nom et adresse de l’intermédiaire ayant commercialisé le\\n9.4.2.3. En cas de difficulté contrat].\\nEn cas de difficulté relative au traitement de vos informations personnelles, la [Date] [Signature du souscripteur]”\\npersonne concernée peut adresser sa réclamation au Délégué à la Protection La renonciation entraîne résiliation du contrat à compter de la date de récep-\\ndes Données 63 chemin Antoine PARDON 69814 TASSIN CEDEX. tion de la lettre recommandée. Ce droit vous est reconnu pendant un délai de\\nEn cas de difficulté persistante, elle peut porter sa demande auprès de la quatorze jours calendaires révolus.\\nCommission Nationale de l’Informatique et des Libertés (CNIL) – 3 Place de Ce délai commence à courir à compter du jour :\\nFontenoy – TSA 80715 – 75334 PARIS CEDEX 07. – de la conclusion du contrat ;\\n9.5 RÉCLAMATION – de la réception des informations obligatoires et conditions contractuelles si\\nEn cas de difficulté dans l’application ou l’interprétation du contrat, consultez cette date est postérieure, et expire le dernier jour à 24 h 00.\\nd’abord votre interlocuteur habituel. Si sa réponse ne vous satisfait pas, vous En cas de renonciation, vous n’êtes tenu qu’au paiement de la partie de prime\\npouvez adresser votre réclamation au : ou de cotisation correspondant à la période pendant laquelle le risque a couru,\\nResponsable des relations consommateurs cette période étant calculée jusqu’à la date de la résiliation.\\nACM IARD SA, 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9 9.10 Faculté de renonciation en cas de multi assurance\\nNous nous engageons à en accuser réception dans un délai maximum de dix Document d'information pour l'exercice du droit de renonciation prévu\\njours ouvrables. Une réponse vous sera apportée dans le plus bref délai, lequel à l'article L. 112-10 du code des assurances\\nne saurait excéder deux mois sauf circonstances exceptionnelles qui vous Vous êtes invité à vérifier que vous n'êtes pas déjà bénéficiaire d'une garantie\\nseraient alors exposées. couvrant l'un des risques garantis par le nouveau contrat. Si tel est le cas,\\nLes réclamations afférentes à des contrats souscrits par des particuliers via vous bénéficiez d'un droit de renonciation à ce contrat pendant un délai\\ninternet peuvent être présentées à la plateforme européenne de Règlement en de quatorze jours (calendaires) à compter de sa conclusion, sans frais ni\\nLigne des Litiges, accessible à l’adresse suivante : https://webgate.ec.europa. pénalités, si toutes les conditions suivantes sont remplies :\\neu/odr – vous avez souscrit ce contrat à des fins non professionnelles ;\\n9.6 Médiation – ce contrat vient en complément de l'achat d'un bien ou d'un service vendu\\nDans l’éventualité d’une persistance de la difficulté ou du différend, le Médiateur par un fournisseur ;\\nde l’Assurance peut être saisi de la réclamation d’un particulier. Exerçant sa – vous justifiez que vous êtes déjà couvert pour l'un des risques garantis\\nmission en toute indépendance, le Médiateur ne peut intervenir qu’après épui- par ce nouveau contrat ;\\nsement des procédures internes de règlement des litiges et réponse définitive – le contrat auquel vous souhaitez renoncer n'est pas intégralement exécuté ;\\nde l’assureur et à la condition qu’aucune action contentieuse n’ait été engagée. – vous n'avez déclaré aucun sinistre garanti par ce contrat.\\nSeuls les litiges opposant un particulier à l’assureur sont de la compétence du Dans cette situation, vous pouvez exercer votre droit à renoncer à ce contrat\\nMédiateur. Après avoir instruit le dossier, le Médiateur rend un avis motivé dans par lettre ou tout autre support durable adressé à l’Assureur du nouveau\\nles trois mois. Cet avis ne lie pas les parties. Pour de plus amples informations, contrat, accompagné d'un document justifiant que vous bénéficiez déjà d'une\\nnous vous invitons à consulter la Charte de la Médiation de l’Assurance sur le garantie pour l'un des risques garantis par le nouveau contrat. L’Assureur\\nsite de l’association “La Médiation de l’Assurance”. Vous pouvez présenter votre est tenu de vous rembourser la prime payée, dans un délai de trente jours à\\nréclamation à l’adresse suivante : www.mediation-assurance.org ou par voie compter de votre renonciation.\\npostale à : La Médiation de l’Assurance, TSA 50110, 75441 Paris Cedex 09. Si vous souhaitez renoncer à votre contrat mais que vous ne remplissez pas\\n9.7 Communication d’informations par voie électronique l'ensemble des conditions ci-dessus, vérifiez les modalités de renonciation\\nSi vous avez communiqué à votre interlocuteur habituel une adresse de mes- prévues dans votre contrat.\\nsagerie électronique ayant fait l’objet d’une vérification préalable par celui-ci,\\nnous utiliserons cette adresse pour la poursuite de nos relations afin de vous 9.11 Règle proportionnelle de capitaux :\\nadresser certaines informations ou documents relatifs à votre contrat. Vous La règle proportionnelle prévue à l’article L.121-5 du Code des assurances n’est\\ndisposez du droit de vous opposer, à tout moment, par tout moyen et sans frais, pas applicable au présent contrat d’assurance.\\nà l’utilisation d’un support durable autre que le papier et pouvez demander qu’un\\nsupport papier soit utilisé de façon exclusive pour la poursuite de nos relations.\\n\\n\\n\\n\\n106\\n16.27.86 09/18\\n\\nSECUREPARGNE\\nNotice d’information valant informations contractuelles et precontractuelles au sens de l’article l.112-2 Du code des assurances.\\nSECUREPARGNE est un contrat collectif d’assurance à adhésion facultative, régi par le Code des Assurances et par les dispositions ci-après. Il est conclu\\nentre : ACM VIE SA, ci-après dénommé “assureur” et les Fédérations du Crédit Mutuel agissant pour le compte des sociétaires et des clients des Caisses\\nde Crédit Mutuel et/ou les banques du CIC agissant pour le compte des clients des Agences du CIC, ci-après dénommées chacune “souscripteur”.Toutes les\\ndispositions du contrat collectif peuvent être modifiées par avenant au contrat collectif signé entre le souscripteur et l’assureur.\\n\\n\\nINFORMATIONS LÉGALES 1.4. Combien de temps vos données seront-elles conservées ?\\nDroit et langue applicables Vos données seront conservées pour la durée du contrat, augmentée de la\\nLa loi applicable aux relations précontractuelles et au contrat est la loi française, prescription liée à toutes les actions découlant directement ou indirectement de\\ny compris les dispositions impératives applicables aux départements du Haut- l’adhésion (en l’absence de conclusion de contrat, vos données seront conser-\\nRhin, du Bas-Rhin et de la Moselle et sous réserve, pour les risques situés dans vées pour une durée fixée par la réglementation en vigueur). En cas de sinistre\\nla Principauté de Monaco, des dispositions impératives de la loi monégasque. ou de litige, la durée de conservation est prorogée aussi longtemps que cette\\nToute relation avec l’adhérent se fait en langue française, ce que ce dernier situation nécessitera le recours aux informations personnelles vous concer-\\naccepte expressément. nant et jusqu’à écoulement de la prescription de toutes les actions qui y sont\\nToutes les références à des dispositions législatives ou réglementaires conte- attachées. En tout état de cause, lorsqu’une obligation légale ou réglementaire\\nnues dans le présent document ou dans les documents auxquels il renvoie, nous impose de pouvoir disposer des informations personnelles vous concer-\\nconcernent des textes en vigueur au moment de leur rédaction. Dans l’hy- nant, celles-ci pourront être conservées aussi longtemps que cette obligation\\npothèse où les références de ces textes auraient été modifiées au moment s’impose à nous.\\nde l’adhésion au contrat ou ultérieurement, les parties conviennent qu’elles 2. Les droits dont vous disposez\\nseront remplacées par celles des nouveaux textes de même contenu venant 2.1. De quels droits disposez-vous ?\\nen substitution. Vous disposez, s’agissant de vos données personnelles, d’un droit d’accès, de\\nAutorité de contrôle mise à jour, de rectification, d’opposition pour motif légitime, de limitation et de\\nL’autorité de contrôle de ACM VIE SA est l’Autorité de Contrôle Prudentielle et de portabilité. Vous pouvez en outre vous opposer, à tout moment et gratuitement,\\nRésolution (ACPR) - 4 place de Budapest CS 92459 - 75436 PARIS Cedex 09. à l’utilisation de vos données à des fins de prospection commerciale.\\nInformatique et Libertés (loi n° 78-17 du 06/01/78 modifiée par la loi n° 2.2. Comment pouvez-vous les faire valoir ?\\n2004-801 du 06/08/04) Pour l’exercice de vos droits, il convient d’adresser une demande au Délégué\\n1. Le traitement de vos données personnelles à la Protection des Données à l’adresse suivante : 63 chemin Antoine PARDON\\n1.1. Pourquoi traitons-nous vos données personnelles ? 69814 TASSIN CEDEX.\\nLa collecte et le traitement de vos données personnelles sont tout d’abord 2.3. En cas de difficulté\\nnécessaires à l’analyse de votre situation et de vos besoins et attentes en En cas de difficulté relative au traitement de vos informations personnelles, vous\\nmatière d’assurance, à l’évaluation des risques, à la tarification, à la mise en pouvez adresser votre réclamation au Délégué à la Protection des Données 63\\nplace, puis à l’exécution du contrat. Certains traitements sont ensuite néces- chemin Antoine PARDON 69814 TASSIN CEDEX.\\nsaires au respect d’obligations légales, ce qui s’entend essentiellement de la En cas de difficulté persistante, vous pouvez porter votre demande auprès de\\nlutte contre le blanchiment de capitaux et le financement du terrorisme ou, la Commission Nationale de l’Informatique et des Libertés (CNIL) – 3 Place de\\nle cas échéant, de la lutte contre l’évasion fiscale ou la gestion des contrats Fontenoy – TSA 80715 – 75334 PARIS CEDEX 07.\\nd’assurance vie non réclamés. Liste d’opposition au démarchage téléphonique\\nVos données sont également utilisées au service de nos intérêts légitimes, Vous avez la faculté de vous inscrire gratuitement sur la liste nationale d’oppo-\\nnotamment à des fins de prospection commerciale et de démarchage, pour la sition au démarchage téléphonique. Cette inscription entraînera l’interdiction\\nréalisation d’études statistiques et actuarielles et pour lutter contre la fraude à pour tout professionnel et tout intermédiaire agissant pour son compte, de\\nl’assurance. On précisera que la lutte contre la fraude est opérée dans l’intérêt vous démarcher téléphoniquement, sauf en cas de relations contractuelles\\nlégitime de l’assureur, mais aussi pour la protection de la communauté des préexistantes. En votre qualité de client, cette inscription ne fera pas obstacle\\nassurés. Il est précisé aussi qu’une fraude avérée pourra conduire à l’inscrip- à l’utilisation de vos coordonnées téléphoniques pour vous présenter une offre\\ntion sur une liste de personnes présentant un risque de fraude et que cette ou une nouveauté sur nos produits ou services.\\ninscription pourra bloquer toute entrée en relation contractuelle avec l’assureur Réclamation\\npendant cinq ans. En cas de difficulté dans l’application ou l’interprétation du contrat, l’adhérent peut\\nEnfin, vos données peuvent être utilisées, avec votre accord, en vue de vous consulter son interlocuteur habituel. Si sa réponse ne le satisfait pas, l’adhérent\\nproposer des produits et services complémentaires. pourra adresser sa réclamation au Responsable des Relations Consommateurs de\\n1.2. A qui vos données peuvent-elles être transmises ? ACM VIE SA - 4 rue Frédéric-Guillaume Raiffeisen - 67906 STRASBOURG CEDEX 9.\\nVos données personnelles peuvent être adressées à nos éventuels sous-trai- Une réponse sera apportée dans le plus bref délai, lequel ne saurait excéder deux\\ntants, prestataires, mandataires, réassureurs et coassureurs, fonds de garan- mois sauf circonstances exceptionnelles qui seraient alors exposées. Les réclama-\\ntie, organismes professionnels, autorités et organismes publics, en vue de la tions afférentes à des contrats souscrits par des particuliers via internet peuvent\\ngestion et de l’exécution de votre contrat et de la délivrance des prestations et être présentées à la plateforme européenne de Règlement en Ligne des Litiges,\\ndu respect d’obligations légales ou réglementaires. accessible à l’adresse suivante : https://webgate.ec.europa.eu/odr.\\nLes données relatives à la lutte contre le blanchiment de capitaux et le finan- Médiation\\ncement du terrorisme et les données relatives à la lutte contre la fraude sont Dans l’éventualité d’une persistance de la difficulté ou du différend, le Média-\\npartagées avec les entités de notre groupe et les personnes concernées, dans teur de l’Assurance peut être saisi de la réclamation d’un particulier. Exerçant\\nle strict respect de la législation. sa mission en toute indépendance, le Médiateur ne peut intervenir qu’après\\nVos données d’identification, vos coordonnées et les informations permettant épuisement des procédures internes de règlement des litiges et réponse\\nde mesurer votre appétence à de nouveaux produits pourront être mises à définitive de l’assureur et à la condition qu’aucune action contentieuse n’ait\\ndisposition des entités de notre groupe, ainsi qu’à nos sous-traitants, à des été engagée. Seuls les litiges opposant un particulier à l’assureur sont de la\\ndistributeurs externes et partenaires commerciaux en vue de vous proposer de compétence du Médiateur. Après avoir instruit le dossier, le Médiateur rend\\nnouveaux produits et services. un avis motivé dans les trois mois. Cet avis ne lie pas les parties. Pour de plus\\nVos données personnelles peuvent être traitées en dehors de l’Union euro- amples informations, nous vous invitons à consulter la Charte de la Médiation\\npéenne, mais uniquement pour les finalités décrites ci-dessus au 1.1. Si la de l’Assurance sur le site de l’association “La Médiation de l’Assurance” .\\nlégislation de l’Etat de destination des données ne garantit pas un niveau de Vous pouvez présenter votre réclamation à l’adresse suivante : www.media-\\nprotection jugé comme équivalent par la Commission européenne à celui en tion-assurance.org ou par voie postale à : La Médiation de l’Assurance, TSA\\nvigueur dans l’Union, l’assureur exigera des garanties complémentaires confor- 50110, 75441 Paris Cedex 09.\\nmément à ce qui est prévu par la réglementation en vigueur. DÉFINITIONS\\n1.3. Quelles précautions prenons-nous pour traiter vos données de santé ? Elles sont destinées à faciliter la lecture et la compréhension du contrat. Pour\\nLes données de santé sont traitées par du personnel spécialement sensibilisé à l’application du présent contrat, on entend par :\\nla confidentialité de ces données. Elles font l’objet d’une sécurité informatique – Adhérent / Assuré : personne physique sur la tête de laquelle repose la\\nrenforcée. garantie, désignée sur la demande d’adhésion, qui souscrit SECUREPARGNE.\\n\\n\\n107\\n16.27.86 09/18\\n\\nIl est âgé de 16 ans au moins et de 75 ans au plus au jour de l’adhésion. L’âge dépôts et consignations. Cette revalorisation est calculée pour chaque année\\nse calcule par différence de millésimes, c’est à dire : année en cours moins civile selon le taux le moins élevé des deux taux suivants :\\nannée de naissance. a) La moyenne sur les douze derniers mois du taux moyen des emprunts de\\n– Décès : mort de l’assuré donnant lieu à l’établissement d’un acte de décès l’Etat français, calculée au 1er novembre de l’année précédente ;\\nou d’une décision judiciaire de disparition. b) Le dernier taux moyen des emprunts de l’Etat français disponible au\\n– Echéance annuelle : date anniversaire de l’adhésion. 1er novembre de l’année précédente.\\n– PEL : Plan d’Epargne Logement. Dans le cas où le capital n’aura pu être versé à l’Adhérent à l’issue d’un délai\\n– Période de garantie : elle est choisie lors de l’adhésion et elle est au plus de 10 ans à compter de la date de terme, il sera versé à la Caisse des Dépôts\\négale à 10 ans. et Consignations.\\nA l’issue de la période de garantie, le contrat est résilié. S’il le souhaite, l’assuré ARTICLE 7. BÉNÉFICIAIRES DU CONTRAT\\npeut souscrire un nouveau contrat dont le tarif et les conditions de garanties En cas de décès de l’assuré, le capital est versé au(x) bénéficiaires(s) désigné(s).\\nappliqués seront ceux en vigueur au moment de la nouvelle souscription. En l’absence de désignation particulière sur le bulletin d’adhésion, il est versé\\nVOS DÉCLARATIONS au conjoint (marié non séparé de corps ou son partenaire lié par un PACS ou\\nson concubin notoire), à défaut, par parts égales ses enfants nés ou à naître,\\nL’adhésion est conclue sur la base des déclarations de l’adhérent. Celui-ci est\\nvivants ou représentés. A défaut, par parts égales, à ses héritiers.\\ntenu de répondre exactement à toutes les questions posées par l’assureur\\nEn l’absence de bénéficiaire acceptant, l’assuré peut modifier à tout moment\\n(article L. 113-2 du Code des Assurances).\\nla désignation de bénéficiaire, en avisant par écrit l’assureur par lettre recom-\\nToute réticence, fausse déclaration, omission ou inexactitude, dans les décla-\\nmandée ou envoi recommandé électronique.\\nrations à l’adhésion ainsi qu’en cours de vie du contrat, selon qu’elle est inten-\\nDésignation des bénéficiaires : L’adhérent désigne le ou les bénéficiaire(s) du\\ntionnelle ou non, peut nous amener à prendre les sanctions ci-dessous.\\ncontrat dans la demande d’adhésion et ultérieurement par avenant à l’adhésion.\\n– Toute réticence ou fausse déclaration intentionnelle entraîne la nullité du\\nLa désignation de bénéficiaire peut être effectuée notamment par acte sous\\ncontrat, conformément aux dispositions de l’article L 113-8 du Code des\\nseing privé ou par acte authentique. L’adhérent peut désigner nommément un\\nAssurances (le contrat est considéré comme n’ayant jamais existé)\\nbénéficiaire et porter à l’adhésion les coordonnées de ce dernier qui seront\\n– Toute omission ou inexactitude non intentionnelle dans les déclarations\\nutilisées par l’assureur en cas de décès de l’assuré. L’adhérent peut modi-\\nentraîne l’application de l’article L 113-9 du Code des Assurances (réduction\\nfier la clause bénéficiaire lorsque celle-ci n’est plus appropriée. A défaut de\\nde l’indemnité en cas de sinistre, en proportion des cotisations payées par\\ndésignation valable au jour du décès, ou de bénéficiaire désigné pour tout ou\\nrapport aux cotisations qui auraient été dues si les risques avaient été exac-\\npartie du capital constitué, celui-ci sera versé aux héritiers de l’adhérent. Le\\ntement et complètement déclarés).\\nbénéficiaire en cas de décès nommément désigné a la faculté d’accepter la\\nSi les ayants droit demandent indûment la prestation au titre de la garantie\\ndésignation. Tant que l’adhérent est en vie, l’acceptation doit prendre la forme\\ndécès de l’assuré, ils perdent le bénéfice du contrat.\\nsoit d’un avenant, soit d’un acte sous seing privé ou acte authentique signé de\\nARTICLE 1. OBJET DE L’ASSURANCE l’adhérent et du bénéficiaire et notifié à l’assureur. L’attention de l’adhérent est\\nSECUREPARGNE, assuré par ACM VIE SA, a pour objet de garantir soit les attirée sur le fait que l’acceptation de la désignation de bénéficiaire le prive, sauf\\nversements périodiques, soit un capital. accord du bénéficiaire, de ses droits sur le contrat : modification du bénéficiaire,\\nnantissement, etc.\\nARTICLE 2. GARANTIE DÉCÈS Si l’assuré a souscrit plusieurs contrats SECUREPARGNE, dont les capitaux\\nDonne lieu à garantie, le décès de l’assuré survenant avant l’échéance annuelle cumulés dépassent l’engagement maximum de l’assureur, les versements seront\\nqui suit son 85e anniversaire. limités proportionnellement à la quote-part attribuée à chacun des bénéficiaires.\\nARTICLE 3. MONTANTS DE LA GARANTIE ARTICLE 8. ADHÉSION : EFFET, DURÉE\\nEn cas de décès de l’assuré, l’assureur garantit aux bénéficiaires : ET RÉSILIATION\\n– Garantie de bonne fin : les versements périodiques successifs, fixés par Aucune formalité médicale n’est exigée.\\nl’adhérent/assuré, restant à effectuer jusqu’au terme du contrat d’épargne Une seule adhésion au contrat SECUREPARGNE est acceptée par produit\\nou d’assurance vie désigné sur la demande d’adhésion SECUREPARGNE, au d’épargne ou d’assurance vie à versement périodique programmé.\\nplus tard 10 ans après la souscription de SECUREPARGNE. Les versements L’adhésion des mineurs est soumise à la signature conjointe du représentant légal.\\nse feront soit sur le produit d’origine, soit sur un produit de même nature. 8.1 Effet de l’adhésion\\nOu La garantie prend effet à la date indiquée sur la demande d’adhésion et sous\\n– Versement d’un capital correspondant à 85% de la somme arithmétique réserve du paiement de la première cotisation.\\ndes versements périodiques restant à effectuer jusqu’au terme du contrat 8.2 Durée de l’adhésion\\nd’épargne ou d’assurance vie désigné sur la demande d’adhésion SECURE- Elle est choisie lors de l’adhésion et elle est au plus égale à 10 ans, sous réserve\\nPARGNE, au plus tard 10 ans après la souscription. du paiement de la cotisation.\\nEn cas de souscription de SECUREPARGNE par l’assuré de 61 ans et plus (âge A l’issue de la période de garantie, le contrat est résilié. S’il le souhaite, l’assuré\\ncalculé par différence de millésime), les garanties sont réduites de moitié. peut souscrire un nouveau contrat dont le tarif et les conditions de garanties\\nARTICLE 4. LIMITE DES GARANTIES appliqués seront ceux en vigueur au moment de la nouvelle souscription.\\nQuelle que soit la forme de la prestation retenue, l’engagement maximum de 8.3 Faculté de renonciation\\nl’assureur est limité à 100 000 € pour un assuré, quel que soit le nombre de Vous disposez de la faculté de renoncer au contrat lorsqu’il a été conclu à la suite\\ncontrats SECUREPARGNE souscrits. d’une opération de démarchage ou dans les conditions d’une vente à distance.\\nARTICLE 5. MODIFICATION DES GARANTIES L’article L 112-9 alinéa 1 du Code des assurances énonce notamment :\\n“I. - Toute personne physique qui fait l’objet d’un démarchage à son domicile,\\nEn cas de variation du montant des versements périodiques sur le contrat d’épargne\\nà sa résidence ou à son lieu de travail, même à sa demande, et qui signe dans\\n(sauf PEL) ou d’assurance vie, le montant du versement périodique de référence sera\\nce cadre une proposition d’assurance ou un contrat à des fins qui n’entrent pas\\ncelui en vigueur lors de la souscription du contrat SECUREPARGNE.\\ndans le cadre de son activité commerciale ou professionnelle, a la faculté d’y\\nPour les PEL : Une augmentation ou une diminution du versement périodique\\nrenoncer par lettre recommandée ou par envoi recommandé électronique avec\\nintervenant sur un PEL et faisant l’objet d’un avenant sera pris en compte pour\\ndemande d’avis de réception pendant le délai de quatorze jours calendaires\\nle calcul des cotisations et de la garantie.\\nrévolus à compter du jour de la conclusion du contrat, sans avoir à justifier de\\nToutefois, si une augmentation de versement périodique est intervenue moins\\nmotifs ni à supporter de pénalités.”\\nde 6 mois avant le sinistre, elle ne sera pas prise en compte. Le montant du\\nQuelques soit le mode de commercialisation, l’assureur étend contractuellement ce\\nversement périodique de référence retenu sera celui en vigueur lors de la sous-\\ndélai à 30 jours calendaires révolus. Ce délai commence à courir à compter du jour :\\ncription du contrat SECUREPARGNE, ou de l’avenant précédent. L’augmentation,\\n– de la conclusion du contrat,\\nou la diminution de la garantie est faite aux conditions de souscription et de\\n– de la réception des informations obligatoires et conditions contractuelles si\\ntarification en vigueur à la date de la demande, sans modification de la date cette date est postérieure,\\nterme du Contrat. L’avenant sera soumis aux conditions générales en vigueur et expire le dernier jour à 24 h 00.\\nà la date de modification. Afin de renoncer au contrat, il convient de nous adresser, à l’adresse figurant\\nARTICLE 6. REVALORISATION DE LA PRESTATION sur le bulletin d’adhésion, une lettre recommandée ou un envoi recommandé\\nLa part de capital décès garantie au bénéficiaire est revalorisée lorsqu’il est électronique avec demande d’avis de réception suivant modèle ci-dessous :\\nune personne physique, à compter du décès de l’assuré jusqu’à la réception des “Je soussigné [nom, prénom] demeurant [adresse du souscripteur] déclare\\npièces nécessaires au paiement ou, le cas échéant, au dépôt à la Caisse des renoncer au contrat d’assurance n° [numéro de contrat figurant sur le bulletin\\n\\n\\n108\\n16.27.86 09/18\\n\\nd’adhésion] auquel j’avais souscrit le [date de la souscription] par l’intermédiaire ARTICLE 11. COTISATIONS\\nde [nom et adresse de l’intermédiaire ayant commercialisé le contrat]. [Date] Le montant de la cotisation est déterminé à l’adhésion ou au renouvellement de la\\n[Signature du souscripteur]” période de garantie, selon l’âge, le montant et la durée indiquée des versements\\nLa renonciation entraîne la restitution des cotisations versées sur le compte programmés par l’assuré sur le produit d’épargne ou d’assurance vie indiquée sur\\nbancaire indiqué sur la demande d’adhésion, sous déduction des prestations éven- la demande d’adhésion SECUREPARGNE.\\ntuellement réglées par l’assureur. L’adhésion est réputée n’avoir jamais existée. La cotisation est payable d’avance par prélèvement. La prénotification des prélè-\\n8.4 Résiliation de l’adhésion vements au titre d’une année d’assurance donnée est effectuée par le biais des\\nL’adhésion est résiliable : conditions particulières lors de la souscription, de l’avis d’échéance lors du renou-\\n– par l’Adhérent : vellement et de l’avenant en cas de modification du contrat.\\n• annuellement à la date anniversaire du contrat, moyennant un préavis En cas d’aggravation de caractère technique général, telle que l’augmentation de\\nd’un mois à adresser à l’assureur par lettre recommandée ou par envoi la fréquence ou du coût moyen des sinistres, l’assureur peut proposer à l’assuré un\\nrecommandé électronique, nouveau tarif. Si l’assuré n’accepte pas le nouveau tarif, il peut résilier l’adhésion.\\n• en cas de non-acceptation par lui, des nouvelles propositions tarifaires Si vous ne réglez pas la cotisation ou fraction de cotisation dans les 10 jours de\\nfaites par l’assureur, son échéance, l’intégralité de la prime annuelle devient immédiatement exigible.\\n– par l’assureur, en cas de non-paiement de la cotisation, Si un fractionnement (semestriel, trimestriel ou mensuel) du paiement de la prime\\n– de plein droit : était en place sur l’adhésion, vous perdez le bénéfice de cette facilité de paiement.\\n• en cas de retrait de notre agrément, L’assureur vous adressera, à votre dernier domicile connu, sous pli recommandé,\\n• en cas de décès de l’Adhérent. une lettre de mise en demeure qui prévoit, si vous n’avez pas réglé entre-temps :\\nLes garanties cessent d’être dues au plus tard au jour de la résiliation. – une suspension des garanties TRENTE JOURS après l’envoi de cette lettre,\\nARTICLE 9. CESSATION DE LA GARANTIE – la résiliation de l’adhésion DIX JOURS après l’expiration de ce délai de\\nLa garantie cesse : trente jours.\\n– Au décès de l’assuré, L’envoi de cette mise en demeure est indépendant du droit de l’assureur de pour-\\n– A l’échéance annuelle qui suit le 85e anniversaire de l’assuré ou au terme fixé suivre l’exécution du contrat en justice.\\nsur la demande d’adhésion, au premier des deux termes échus. Si les garanties du contrat ont été suspendues, mais que vous payez avant que\\n– En cas de non-paiement de la cotisation due, l’adhésion ne soit résiliée, la cotisation due, ses garanties reprendront leurs effets\\n– En cas d’arrêt des versements périodiques programmés pour les PEL, le lendemain à midi du jour du paiement.\\n– En cas de demande de résiliation de l’adhésion par l’assuré,\\n– Au plus tard, 10 ans après la souscription de SECUREPARGNE ou du renou-\\nARTICLE 12. TERRITORIALITÉ\\nvellement de la période de garantie, Les garanties s’appliquent dans le monde entier.\\n– A l’issue de la période de garantie, ARTICLE 13. FORMALITÉS EN CAS DE DÉCÈS\\n– En cas de fraude ou tentative de fraude, en cas de déclaration erronée faite Le paiement des prestations est subordonné à la remise des pièces justificatives\\ndans le but d’obtenir des prestations indues. suivantes:\\nARTICLE 10. EXCLUSIONS – L’original de la demande d’adhésion,\\nSont exclues les conséquences directes ou indirectes résultant des événe- – Un acte de décès de l’assuré,\\nments ou faits suivants : – Un certificat médical précisant les causes du décès,\\n– faits de guerre civile et guerre étrangère, à savoir tout conflit armé se – Une déclaration précisant les circonstances de l’accident (date, lieu, nature,\\ndéroulant sur le territoire français ou étranger, dans lequel la France est rapport de police, procès-verbal de gendarmerie…).\\npartie belligérante ou non, sous réserve de la législation particulière à – Toute pièce de nature à justifier le droit du ou des bénéficiaires,\\nintervenir en période de guerre ; – Un relevé d’identité bancaire du ou des bénéficiaires\\n– participation active à des actes de terrorisme ou de sabotage, ou à des évé- ARTICLE 14. PRESCRIPTION\\nnements tels que : grève, émeute, mouvement ou soulèvement populaire,\\nLa prescription est la date ou la période au-delà de laquelle aucune réclamation\\ninsurrection, rixe, sauf cas de légitime défense ou assistance à personne\\nn’est plus recevable. Elle est régie par les règles ci-dessous, édictées par le Code\\nen danger ; participation à tout acte criminel ou illégal ; participation à\\ndes assurances, lesquelles ne peuvent être modifiées, même d’un commun accord,\\npari, défi, duel ;\\npar les parties au contrat d’assurance.\\n– usage de drogues, de stupéfiants, de produits de substitution des\\nDélai de prescription : Aux termes de l’article L 114-1 du Code des assurances,\\nconduites de dépendance et d’addictions licites ou illicites, ou usage\\n“Toutes actions dérivant d’un contrat d’assurance sont prescrites par deux ans à\\nd’anabolisants et d’autres produits de dopage ;\\n– modification de la structure du noyau atomique ; explosions atomiques compter de l’événement qui y donne naissance. Toutefois, ce délai ne court :\\nou radiations ionisantes et leurs conséquences directes ou indirectes ; 1. en cas de réticence, omission, déclaration fausse ou inexacte sur le risque couru,\\n– maladies ou accidents qui sont le fait volontaire de l’assuré ou du bénéficiaire ; que du jour où l’assureur en a eu connaissance.\\n– meurtre ou tentative de meurtre de l’assuré par le bénéficiaire ; 2. en cas de sinistre, que du jour où les intéressés en ont eu connaissance, s’ils\\n– suicide ou tentative de suicide durant la première année d’assurance, prouvent qu’ils l’ont ignoré jusque-là.\\nsuites et conséquences ; Quand l’action de l’assuré contre l’assureur a pour cause le recours d’un tiers, le\\n– périodes militaires ; délai de la prescription ne court que du jour où ce tiers a exercé une action en justice\\n– pratique de sports aériens dans le cadre de compétitions, démonstrations, contre l’assuré ou a été indemnisé par ce dernier.\\nacrobaties, voltiges, raids, vols d’essai, vols de prototypes, tentatives de La prescription est portée à dix ans dans les contrats d’assurance sur la vie lorsque\\nrecords ou d’exploits ; le bénéficiaire est une personne distincte du souscripteur et, dans les contrats\\n– compétitions sportives avec utilisation d’un véhicule à moteur (en tant que d’assurance contre les accidents atteignant les personnes, lorsque les bénéficiaires\\nconcurrent ou entraîneur) ; sont les ayants droit de l’assuré décédé.\\n– pratique de sports à titre professionnel ; Pour les contrats d’assurance sur la vie, nonobstant les dispositions du 2°, les\\n– pratique de sports de combat et arts martiaux dans le cadre de actions du bénéficiaire sont prescrites au plus tard trente ans à compter du décès de\\ncompétitions ; l’assuré.” Causes d’interruption de la prescription : Aux termes de l’article L 114-2 du\\n– les conséquences d’accidents ou d’affections dont la survenance est Code des assurances, la prescription est interrompue par une des causes ordinaires\\nantérieure à l’adhésion ; d’interruption de la prescription et par la désignation d’experts à la suite d’un sinistre.\\n– accident s’il est révélé qu’au moment de l’accident l’assuré a un taux L’interruption de la prescription de l’action peut, en outre, résulter de l’envoi d’une\\nd’alcoolémie égal ou supérieur à celui fixé par la législation en vigueur lettre recommandée avec accusé de réception adressée par l’assureur à l’assuré\\n(Articles L. 234-1 et R. 234-1 du Code de la route) ou s’il est fait usage de en ce qui concerne l’action en paiement de la prime et par l’assuré à l’assureur en\\nsubstance ou plantes classées comme stupéfiants (Code de la route), ou ce qui concerne le règlement de l’indemnité.\\nde produits de substitution des conduites de dépendance et d’addictions Les causes d’interruption ordinaires sont les suivantes :\\nlicites ou illicites, ou usage d’anabolisants et d’autres produits de dopage ; – toute assignation ou citation en justice, même en référé\\n– accident survenant lors de l’utilisation d’un véhicule terrestre à moteur – tout acte d’exécution forcée\\ninférieur à 4 roues, quelle qu’en soit la cylindrée ; – toute reconnaissance par l’assureur du droit à garantie de l’assuré\\n– accidents en cas de conduite d’engins à moteur ne nécessitant pas de – toute reconnaissance de dette de l’assuré envers l’assureur\\npermis ; – une mesure conservatoire prise en application du code des procédures civiles\\n– dommages résultant d’expérimentations médicales. d’exécution.\\n\\n\\n109\\n16.39.02 01/22\\n\\nPROTECTION JURIDIQUE DU PARTICULIER\\nCONDITIONS GÉNÉRALES VALANT NOTICE D’INFORMATION ET\\nINFORMATIONS PRÉCONTRACTUELLES\\nVous avez choisi, pour votre protection juridique, notre Société, et nous vous – Personnel de maison : Les litiges vous opposant à un employé familial régu-\\nen remercions. lièrement déclaré aux organismes sociaux. (voir délai de carence)\\nDans la suite de ces Conditions Générales, le terme “Nous” désigne donc les – Santé : Les litiges survenus suite à une erreur médicale, avec la Sécurité\\nACM-IARD S.A. 4 rue Frédéric-Guillaume Raiffeisen 67000 STRASBOURG. Sociale ou dans le cadre de votre assurance complémentaire santé.\\nLa gestion de ce contrat est confiée au service protection juridique. – Retraite et prévoyance : Les litiges relatifs aux prestations de retraite et de\\nIl est composé : prévoyance.\\n– du présent document dénommé “Conditions Générales” qui délimite – Administration : litiges avec les administrations et les collectivités territoriales.\\nle champ d’application et les règles de fonctionnement des garanties, – Votre défense en qualité de victime d’une agression, y compris en cas d’usur-\\n– des Conditions Particulières qui personnalisent votre contrat. pation d'identité, d'atteinte à l'e-réputation ou de violences intrafamiliales.\\nBénéficiaire : Vous-même en tant que Souscripteur, ainsi que vos conjoint, – Votre défense en qualité d’auteur d’une infraction que vous êtes en mesure\\nconcubin notoire ou partenaire lié par un pacte civil de solidarité, non séparés, de contester, y compris en cas d’infraction au Code de la Route.\\nvos enfants célibataires à charge au sens fiscal du terme. Cette garantie n’est pas accordée pour conduite en état d’ivresse ou sous\\nLes Tiers : Les tiers sont les personnes physiques ou morales étrangères au l’emprise de stupéfiants, pour défaut de permis ou pour délit de fuite.\\nprésent contrat. Par exception, l’assuré auteur de violences intrafamiliales est\\nconsidéré comme tiers au contrat. 2. Les litiges relatifs à votre contrat de travail si vous êtes salarié (voir délai\\nde carence).\\nA – OBJET DE LA GARANTIE 3. Les litiges nés de votre participation bénévole à une association à but non\\nInformation juridique personnalisée : Nous mettons à votre disposition deux lucratif, si vous êtes mis en cause personnellement à ce titre.\\nservices de renseignements téléphoniques pour toute information juridique ou 4. Les litiges concernant les domaines suivants : (voir délai de carence)\\nfiscale que vous souhaitez obtenir sur vos droits dans le cadre de votre vie – Voisinage, mitoyenneté, bornage.\\nprivée et salariée. – Succession en ligne directe :\\nLorsque vous héritez de vos père ou mère et qu’un différend vous oppose à\\nJURIDICTEL :\\nvos cohéritiers en ligne directe.\\ncontactez le 03 88 14 07 07 L’assistance juridique au quotidien\\n– Divorce par consentement mutuel par acte sous signature privée contresigné\\nCourrier électronique : acmpjur@acm.fr\\npar avocats :\\nDu lundi au vendredi de 8 h à 18 h 45 et le samedi de 8 h 30 à 12 h 30*\\nNous prenons en charge les honoraires des avocats dans la limite du plafond\\nFISCATEL :\\nde prise en charge fixé au contrat. Le montant indiqué sera versé pour moitié\\ncontactez le 03 88 14 06 06 La solution fiscale au bout du fil\\nà chacun des avocats ayant contresigné la convention de divorce.\\nCourrier électronique : fiscatel@acm.fr\\nNous limitons notre intervention à une seule procédure engagée avec\\nDu lundi au vendredi de 8 h à 18 h 45 et le samedi\\nle même conjoint.\\n(durant la période de déclaration des revenus) de 8 h 30 à 13 h* 5. Pack Assistance :\\n* Horaires France Métropolitaine Afin de vous accompagner dans vos démarches, nous mandatons un prestataire\\n– Aide à la résolution des litiges : En cas de litige garanti vous opposant à afin de vous faire bénéficier, en plus de ces garanties, d’un volet assistance\\nun tiers, nous assurons la défense de vos intérêts, que nous ayons à les faire dans les cas suivants :\\nvaloir ou à les protéger, par voie amiable ou par voie judiciaire. – Protection Internet : En cas d’atteinte à l’e-réputation avérée, le prestataire\\nintervient auprès des sites ou réseaux sociaux afin de procéder à la suppres-\\n– Prise en charge de frais de justice : Nous prenons en charge les honoraires sion ou au noyage des informations vous concernant.\\nd’avocat et frais nécessaires au règlement du litige, dans les limites prévues – Aide au retour à l’emploi : Si vous avez perdu votre emploi suite à un litige\\nà l’article H. garanti vous opposant à votre employeur, vous bénéficiez d’un service d’aide\\nB – ÉTENDUE TERRITORIALE à la recherche d’un emploi prévoyant un accompagnement personnalisé afin\\nLes garanties du présent contrat s’exercent devant les juridictions françaises de faciliter votre réinsertion professionnelle.\\nsiégeant en France Métropolitaine ainsi que dans les départements de Guade- – Aide à la recherche d’un logement : Si vous êtes contraint de quitter votre\\nloupe, Guyane, Martinique et dans la collectivité d’Outre-mer de Saint Martin. domicile suite à un litige garanti vous opposant à votre employeur ou suite à\\nElles s’appliquent également : un litige garanti vous opposant à votre bailleur, vous bénéficiez d’un service\\n– dans les pays limitrophes où s’exerce votre activité, si vous êtes travailleur d’assistance vous permettant d’être mis en relation avec des professionnels\\nfrontalier. de l’immobilier.\\n– à l’occasion de villégiatures de moins de trois mois passées dans un pays L’obligation de l’assureur et du prestataire est une obligation de moyens.\\nmembre de l’Union Européenne ainsi qu’au Royauyme-Uni, en Suisse, Andorre En aucun cas ils ne peuvent s’engager sur le résultat de la mise en œuvre\\net Principauté de Monaco, pour les litiges s’y rapportant. de ces prestations.\\nL’exécution des décisions de justice à l’étranger n’est pas prise en Délais de carence :\\ncharge. – Six mois pour les litiges avec le personnel de maison (art. D.1).\\n– Six mois pour les litiges relatifs au contrat de travail (art. D.2).\\nC – PÉRIODE DE VALIDITÉ – Un an pour les litiges visés à l’article D.4. Ce délai ne s’applique pas en\\nSous réserve des délais de carence mentionnés au contrat et du paiement matière de succession si elle est ouverte suite à un décès accidentel survenu\\nde la première cotisation, la garantie est acquise pour les litiges qui résultent postérieurement à la souscription du contrat.\\nd’événements survenus entre la date d’effet du contrat et la date de résiliation\\nE – LES EXCLUSIONS\\net déclarés par écrit à l’assureur pendant la même période.\\nNous ne garantissons pas les litiges résultant :\\nD – LES DOMAINES GARANTIS\\nSous réserve des exclusions visées à l’article E, nous garantissons : – D’une infraction ou de l’existence d’un préjudice dont le fait généra-\\n1. Les litiges nés de votre vie privée et notamment : teur est connu de vous avant la date d’effet du contrat.\\n– Logement : Les litiges relatifs à votre résidence principale ainsi qu’à vos – D’une rixe, de faits intentionnels ou de tromperies qui vous sont\\nrésidences secondaires. Sont également couverts les litiges portant sur des imputables ainsi que le non-respect d’une disposition légale ou régle-\\ntravaux d’une valeur globale, matériaux et mise en œuvre compris, inférieure mentaire ou d’une obligation contractuelle.\\nà 20.000 € TTC, dans la limite d’un litige par année civile. – De votre participation à la vie publique, à la défense d’intérêts collec-\\n– Consommation : Les litiges concernant l’achat, la vente ou la location d’un tifs ou à l’expression d’opinions politiques ou syndicales.\\nbien mobilier, l’inexécution ou la mauvaise exécution d’un contrat de pres- – Des domaines suivants ; droit de la famille, état des personnes, dis-\\ntations de services. solution de la communauté maritale (concubinage), pacte civil de\\n– Fiscalité : Les problèmes relatifs à l’assiette ou au recouvrement des impôts solidarité et sa dissolution (Livre Premier du Code Civil), droit des\\net taxes, si vous avez accompli régulièrement les obligations fiscales qui régimes matrimoniaux, droit des successions, sauf dispositions plus\\nvous incombent. favorables prévues à l’article D-4.\\n\\n\\n110\\n16.39.02 01/22\\n\\n– De votre responsabilité civile lorsqu’elle est couverte par un contrat 2. Choix de votre avocat :\\nd’assurance. En cas d’opposition d’intérêts, notre garantie intervien- Si nous devons mandater un avocat pour vous défendre, vous pouvez\\ndra pour la sauvegarde de vos droits. librement le choisir. Si vous le souhaitez, vous pouvez nous demander par\\n– D’un conflit collectif du travail, de votre activité professionnelle ou écrit de vous proposer l’un de nos correspondants. En tout état de cause sont\\nassociative, sauf dispositions plus favorables prévues par les articles pris en charge les honoraires d’un seul avocat par procédure (Deux pour le\\nD.2 et D.3. divorce visé à l’article .D.4).\\n– Du domaine douanier. 3. Conduite de la procédure :\\n– De l’entrée et du séjour sur le territoire français régis par application du Vous et votre avocat avez la direction du procès.\\nCode de l’entrée et du séjour des étrangers et du droit d’asile (CESEDA). 4. Analyse de l’opportunité :\\n– De la protection, l’exploitation et la cession de vos marques, brevets Lorsque vous exigez d’engager un procès ou d’exercer les voies de recours contre\\nou droits d’auteur et plus généralement de la propriété intellectuelle. une décision judiciaire et que nous estimons ces procédures dépourvues de\\nSont également exclus les litiges chances de succès ou inopportunes, vous pouvez soit exercer vous-même et à\\n– survenus alors que vous étiez en infraction avec une obligation légale vos frais l’action en question, soit soumettre le différend pour avis à un arbitre\\nd’assurance, choisi d’un commun accord. En cas de désaccord sur la désignation de cet arbitre,\\n– relatifs à des propriétés immobilières données à bail, destinées à la celui-ci est nommé par décision du Président du Tribunal Judiciaire de votre\\nlocation ou mises à disposition à titre gratuit, dont vous êtes proprié- domicile, statuant par procédure accélérée au fond. Les frais exposés pour la mise\\ntaire ou usufruitier ainsi qu’aux contrats de location s’y rapportant, en oeuvre de l’arbitrage sont à notre charge, sauf décision contraire du Président\\n– nés d’engagement de caution, du Tribunal Judiciaire. Si vous exercez vous-même l’action judiciaire contestée et\\n– nés de la souscription, la détention ou la cession de parts ou d’actions obtenez un résultat plus favorable que celui proposé par l’arbitre ou nous-même,\\nde sociétés, nous vous rembourserons, sur justificatifs, dans la limite du plafond de prise en\\n– portant sur la fixation d’une indemnité d’assurance tant que les recours charge, les frais que vous aurez exposés et dont le montant n’aura pas été mis à\\nprévus par le contrat auquel vous êtes partie, n’ont pas été épuisés, la charge de votre contradicteur.\\n– relevant d’une garantie Défense Pénale et Recours Suite à un Accident 5. Conflit d’intérêt :\\n(DPRSA) incluse dans un autre contrat d’assurance. En cas de survenance d’un conflit d’intérêt entre nous, vous avez la liberté de choisir\\nSauf dispositions plus favorables prévues à l’article D1 un avocat ou, si vous le préférez, une personne qualifiée pour vous assister.\\n– ceux nés d’opérations de construction ou travaux portant sur vos rési- H – ÉTENDUE DE NOTRE PRISE EN CHARGE\\ndences principale ou secondaires, y compris les acquisitions de biens, 1. Les montants pris en charge ;\\nde matériaux et les prestations de services réalisées dans ce cadre. Nous acquitterons directement par provision (le solde étant réglé sur présenta-\\n– ceux relatifs aux contrats et avant-contrats de construction, ou à tion de la décision de justice) les frais, émoluments et honoraires de l’avocat que\\nl’acquisition en état futur d’achèvement (VEFA), vous aurez choisi dans la limite du plafond de prise en charge fixé au contrat.\\n– ceux liés au permis de construire, à la déclaration préalable de tra- Cette disposition s’applique tant aux litiges jugés en France qu’à ceux jugés\\nvaux ou aux autorisations nécessaires à la réalisation de travaux. dans les pays mentionnés à l’article B. En cas de divorce par consentement\\n– ceux nés d’opérations de construction ou de travaux portant sur un mutuel nous réglerons les honoraires à réception de la convention de divorce\\nimmeuble (résidence principale ou secondaire) que vous avez acheté signée et déposée au rang des minutes du notaire.\\nou vendu. Si le total des frais, honoraires et émoluments de votre avocat est supérieur au\\nplafond précité, l’excédent restera à votre charge.\\nF – VOS OBLIGATIONS EN CAS DE LITIGE Sont pris en charge, outre les frais, émoluments et honoraires visés ci-dessus,\\nVous devez nous déclarer par écrit les litiges dans les meilleurs délais à partir les frais d’expertise judiciaire (dans la limite de 3.000 € TTC) ainsi que les\\ndu moment où vous en avez connaissance et nous transmettre les éléments frais de justice dont l’avance vous serait demandée. Sont également pris en\\nprouvant la réalité du litige et du préjudice. charge les frais et honoraires des experts que nous avons mandatés (dans la\\nAdressez votre déclaration par voie postale à : limite de 380 € TTC).\\nService Sinistres Protection Juridique, Notre intervention s’arrête cependant à la constatation de l’insolvabilité du débiteur.\\n63 Chemin Antoine Pardon 69814 TASSIN CEDEX En tout état de cause, le montant maximum cumulé qui peut être pris en charge\\nou par courrier électronique à : pour un même litige, toutes procédures confondues, est fixé à 30.000 € TTC.\\nacmpjprod@acm.fr (fiscatel@acm.fr si litige en matière fiscale)\\n2. Les montants non pris en charge ;\\nSi le retard dans la déclaration nous a causé un préjudice, l’indemnité – Les frais engagés pour vérifier la réalité de votre préjudice ou en faire\\npourra être réduite à concurrence de ce préjudice, sous réserve de l’appli- la constatation (par exemple expertise, photos, constat d’huissier…)\\ncation, le cas échéant, des dispositions de droit local pour les départe- et pour en établir l’imputabilité à un tiers.\\nments du Haut-Rhin, du Bas-Rhin et de la Moselle. – Les amendes et les consignations destinées à en garantir le paiement.\\nVous ne devez pas prendre l’initiative d’engager une action, saisir votre conseil ou – Les sommes mises à votre charge en vertu d’une décision de justice ou\\ndiligenter toute mesure d’instruction sans avoir, au préalable, recueilli notre accord. d’une transaction au titre du principal et de ses accessoires.\\nVous devez nous communiquer ou communiquer à votre conseil, sur nos ins- – Les frais et dépens, notamment ceux avancés par votre contradicteur\\ntructions ou à la demande de celui-ci, tous renseignements ou justificatifs et mis à votre charge par une décision de justice.\\nnécessaires à la représentation de vos intérêts. Nous ne répondrons pas du – Les honoraires de résultat, c’est-à-dire ceux calculés en fonction du\\nretard qui vous serait imputable dans cette communication. résultat obtenu, quel que soit le mandataire.\\nSi, en cours de procédure, une transaction est envisagée, celle-ci doit préserver – Les droits proportionnels sollicités par un huissier de justice auprès\\nnos droits à subrogation. de l’assuré créancier en vertu de l’arrêté du 26 février 2016 fixant les\\nSi vous avez pris l’initiative d’engager une action, saisir votre conseil ou diligen- tarifs réglementés des huissiers de justice.\\nter toute mesure d’instruction sans notre accord préalable, les actes réalisés – Si votre avocat doit plaider devant un tribunal où il n’est pas habilité à\\nne seront pas pris en charge sauf urgence dûment justifiée. postuler, les frais de déplacement et les vacations correspondantes et\\nles émoluments du postulant.\\nG – FONCTIONNEMENT DE LA GARANTIE\\n1. Les différentes étapes de notre intervention : I – PRISE D’EFFET DU CONTRAT\\n– L’information sur la nature de vos droits et obligations. Le contrat produit ses effets à partir de la date indiquée aux conditions particu-\\n– L’intervention amiable : si une solution amiable est envisageable, notre lières et sous réserve du paiement de la première cotisation. Ces dispositions\\nservice vous assiste et vous représente afin de régler rapidement votre litige. s’appliquent à tout avenant.\\nToutefois, si la partie adverse est assistée ou représentée par un avocat, nous Vous disposez de la faculté de renoncer au contrat lorsqu’il a été conclu à la suite\\nprendrons en charge les honoraires de votre avocat conformément au plafond d’une opération de démarchage ou dans les conditions d’une vente à distance.\\nde prise en charge prévu au contrat. L’article L 112-9 alinéa 1 du Code des assurances énonce notamment :\\n– L’intervention judiciaire : si cette démarche n’aboutit pas et qu’il y a oppor- “Toute personne physique qui fait l’objet d’un démarchage à son domicile,\\ntunité de poursuivre, nous vous inviterons à engager la procédure appropriée à sa résidence ou à son lieu de travail, même à sa demande, et qui signe\\nselon les conditions énoncées ci-dessous. Pour les litiges d’une valeur initiale dans ce cadre une proposition d’assurance ou un contrat à des fins qui\\ninférieure à 305 €, nous nous limiterons à la recherche d’une solution amiable n’entrent pas dans le cadre de son activité commerciale ou profession-\\net nous ne prenons pas en charge les frais liés à la conciliation, la médiation nelle, a la faculté d’y renoncer par lettre recommandée ou par envoi\\nou la procédure participative obligatoire. recommandé électronique avec demande d’avis de réception pendant\\n\\n111\\n16.39.02 01/22\\n\\nle délai de quatorze jours calendaires révolus à compter du jour de la L’envoi de cette mise en demeure est indépendant de notre droit de pour-\\nconclusion du contrat, sans avoir à justifier de motifs ni à supporter de suivre l’exécution du contrat en justice. Si les garanties de votre contrat ont\\npénalités.” été suspendues mais que vous payez, avant que votre contrat ne soit résilié, la\\nCe droit vous est reconnu pendant un délai de14 jours calendaires révolus. Le cotisation due, vos garanties reprendront leurs effets le lendemain à midi du jour\\ndélai commence à courir à compter du jour : du paiement. Si la cotisation demeure impayée après la résiliation du contrat,\\n1. de la conclusion du contrat ; nous poursuivrons le recouvrement des sommes qui nous sont dues, ce qui\\n2. de la réception des informations obligatoires et conditions contractuelles si s’entend de l’intégralité de la prime non payée jusqu’à la date de résiliation de\\ncette date est postérieure, Et expire le dernier jour à 24h00. votre contrat, ainsi qu’une pénalité correspondant à deux mois de cotisations.\\nAfin de renoncer au contrat, il convient d’adresser à votre assureur, à l’adresse M – RÉVISION DU TARIF\\nfigurant sur les conditions particulières ou votre dernier avis d’échéance, une Si, en dehors de toute variation du niveau général des prix et services, nous\\nlettre recommandée ou par envoi recommandé électronique avec demande venons à augmenter le tarif du présent contrat, la cotisation sera modifiée à\\nd’avis de réception suivant modèle ci-dessous : partir de la prochaine échéance principale. Vous pourrez alors résilier votre\\n“Je soussigné [nom, prénom] demeurant [adresse du souscripteur] déclare contrat trente jours après que vous ayez eu connaissance de la modification.\\nrenoncer au contrat d’assurance n° [numéro de contrat figurant sur les condi- La résiliation prendra effet un mois après votre notification au siège de notre\\ntions particulières du contrat] auquel j’avais souscrit le [date de la souscription] société. Nous aurons alors le droit à la portion de cotisation calculée sur les\\npar l’intermédiaire de [nom et adresse de l’intermédiaire ayant commercialisé bases de la cotisation précédente, au prorata du temps écoulé entre la date de\\nle contrat]. dernière échéance et la date d’effet de la résiliation. A défaut de cette résiliation,\\n[Date] [Signature du souscripteur]” la modification de la cotisation prendra effet à compter de l’échéance.\\nLa renonciation entraîne résiliation du contrat à compter de la date de réception\\nN – AUTRES DISPOSITIONS\\nde la lettre recommandée ou de l'envoi recommandé électronique.\\n1. Subrogation\\nEn cas de renonciation, vous n’êtes tenu qu’au paiement de la partie de prime\\nNous sommes subrogés dans les conditions prévues à l’article L 121-12 du Code\\nou de cotisation correspondant à la période pendant laquelle le risque a couru,\\ndes assurances dans les droits et actions que vous possédez contre les tiers en\\ncette période étant calculée jusqu’à la date de la résiliation.\\nremboursement des frais et honoraires, y compris les frais d’expertise et les frais\\nJ – DURÉE DU CONTRAT irrépétibles, que nous avons pris en charge. Toutefois, toute somme obtenue en\\nVotre contrat est conclu pour une année et se renouvelle tacitement à remboursement des frais et des honoraires exposés pour le règlement du litige\\nl’échéance par période de même durée. bénéficie par priorité à l’assuré pour les dépenses restées à sa charge et, subsi-\\nK – RÉSILIATION DU CONTRAT diairement, à l’assureur dans les limites des sommes qu’il a engagées.\\nLe contrat peut être résilié : 2. Prescription\\n1. Par vous : Aux termes de l’article L 114-1 du Code des assurances, “Toutes actions\\ndérivant d’un contrat d’assurance sont prescrites par deux ans à compter\\nA tout moment moyennant préavis de 1 mois au moins.\\nde l’évènement qui y donne naissance.\\n2. Par nous :\\nToutefois, ce délai ne court :\\n– Chaque année à la date d’échéance principale, moyennant un préavis d’au\\n– en cas de réticence, omission, déclaration fausse ou inexacte sur le\\nmoins deux mois.\\nrisque couru, que du jour où l’assureur en a eu connaissance.\\n– Après sinistre, moyennant préavis de 1 mois au moins. Vous disposez alors\\n– en cas de sinistre, que du jour où les intéressés en ont eu connaissance,\\nde la faculté de résilier vos autres contrats d’assurances dans le délai d’un\\ns’ils prouvent qu’ils l’ont ignoré jusque-là.\\nmois à compter de notre notification.\\nQuand l’action de l’assuré contre l’assureur a pour cause le recours d’un\\n– En cas d’omission ou d’inexactitude dans la déclaration du risque à la sous-\\ntiers, le délai de la prescription ne court que du jour où ce tiers a exercé\\ncription ou en cours de contrat, moyennant un préavis de 10 jours au moins.\\nune action en justice contre l’assuré ou a été indemnisé par ce dernier”.\\n– En cas de non-paiement de votre prime ou fraction de prime, après suspension\\nAux termes de l’article L 114-2 du Code des assurances, “La prescription\\npréalable des garanties, dans les conditions précisées à l’article L ci-après. est interrompue par une des causes ordinaires d’interruption de la pres-\\n3. De plein droit : cription et par la désignation d’experts à la suite d’un sinistre. L’interrup-\\nEn cas de retrait de notre agrément. tion de la prescription de l’action peut, en outre, résulter de l’envoi d’une\\nLorsque vous résiliez le contrat, la résiliation peut se faire à votre choix : lettre recommandée ou d’un envoi recommandé électronique, avec accusé\\n– par lettre ou tout autre support durable ; de réception adressée par l’assureur à l’assuré en ce qui concerne l’action\\n– par déclaration faite au siège social ou chez le représentant de l’assureur ; en paiement de la prime et par l’assuré à l’assureur en ce qui concerne le\\n– par acte extrajudiciaire ; règlement de l’indemnité”.\\n– lorsque l’assureur propose la conclusion de contrat par un mode de commu- Les causes d’interruption ordinaires sont les suivantes :\\nnication à distance, par le même mode de communication. – toute assignation ou citation en justice, même en référé,\\nL’assureur confirme par écrit la réception de la notification. – tout acte d’exécution forcée,\\nLorsque nous résilions votre contrat, nous devons vous le notifier par lettre – toute reconnaissance par l’assureur du droit à garantie de l’assuré,\\nadressée à votre dernier domicile connu. – toute reconnaissance de dette de l’assuré envers l’assureur,\\nL – PAIEMENT DES COTISATIONS – une mesure conservatoire prise en application du code des procédures\\n1. Les cotisations auxquelles s’ajoutent les impôts et taxes y afférents, sont civiles d’exécution.\\npayables au siège de notre Société ou à celui de notre mandataire. 3. Assurances cumulatives\\nLorsque vous optez pour le paiement par prélèvement, les Conditions Particu- Si les risques garantis par le présent contrat sont ou viennent à être couverts\\nlières remises lors de la souscription ou de l’avenant valent prénotification des par une autre assurance, vous devez immédiatement donner à chaque assureur\\nprélèvements effectués aux échéances convenues. connaissance des autres assurances.\\n2. Si vous ne réglez pas votre cotisation ou fraction de cotisation dans les dix Vous devez, lors de cette communication, faire connaître le nom de l’assureur\\njours de son échéance, l’intégralité de la prime annuelle devient immédiatement avec lequel une autre assurance a été contractée (article L121-4 du Code des\\nexigible. Si un fractionnement (semestriel, trimestriel ou mensuel) du paiement assurances).\\nde la prime était en place sur votre contrat, vous perdez le bénéfice de cette Lorsque ces assurances sont souscrites conformément aux dispositions de\\nfacilité de paiement. Nous adresserons, à votre dernier domicile connu, sous l’article L121-4 du Code des assurances, vous pouvez, en cas de sinistre, être\\npli recommandé, une lettre de mise en demeure qui prévoit, si vous ne nous indemnisé auprès de l’assureur de votre choix.\\navez pas réglé entretemps :\\n– une suspension de la garantie à l’expiration d’un délai de TRENTE JOURS\\nsuivant l’envoi de cette lettre ;\\n– la résiliation de votre contrat DIX JOURS après l’expiration de ce délai\\nde trente jours.\\n\\n\\n\\n\\n112\\n16.39.02 01/22\\n\\nLEXIQUE\\n\\nDéfinitions\\n\\n\\nAtteinte à l’E-réputation : Toute action de diffamation, injure ou divulgation illégale d’éléments de la vie privée de l’assuré, publiée sur internet sans son\\nconsentement.\\nConflit d’intérêt : Difficulté qui survient lorsque plusieurs assurés s’opposent à l’occasion d’un même litige, l’assureur devant défendre chacun.\\nDélai de carence : Période durant laquelle la garantie ne joue pas. Le litige doit prendre naissance après l’expiration du délai de carence.\\nDépens : Frais de justice entraînés par le procès.\\nEmoluments : Rémunération des actes effectués par les Officiers Ministériels.\\nFait générateur : Evénement à l’origine du litige et qui provoque soit votre réclamation auprès du tiers, soit la réclamation du tiers à votre encontre.\\nFrais irrépétibles : Frais et honoraires engendrés par un litige, qui donnent lieu à une indemnité sur la base de l’article 700 CPC ou de ses équivalents\\ndevant les autres juridictions.\\nLitige : Refus qui est opposé à une réclamation dont vous êtes l’auteur ou le Destinataire.\\nMARD : Modes alternatifs de résolution des différends.\\nPrescription : Date ou période au-delà de laquelle une demande n’est plus recevable.\\nProtection Internet : Prestation technique de nettoyage du Web.\\nSéparés (époux) : Séparation de fait ou de corps, autorisée judiciairement ou non.\\nSubrogation : Etre subrogé dans les droits et actions d’une personne c’est pouvoir exercer, en ses lieux et place, ses droits.\\nTravailleur frontalier : Tout salarié qui a son foyer permanent d’habitation dans la zone frontalière de la FRANCE, exerçant son activité professionnelle dans\\nla zone frontalière d’un Etat voisin et qui retourne normalement chaque jour dans son Etat de résidence. La définition de la zone\\nfrontalière est posée respectivement par chaque convention fiscale conclue par la FRANCE avec le pays limitrophe en question.\\nValeur initiale du litige : Montant en litige à la date de sa survenance, hors dommages/intérêts et pénalités de retard.\\nVillégiature : Séjour d’agrément comportant au minimum une nuitée.\\nViolences intrafamiliales : Violences commises par un membre de la famille ayant la qualité d’assuré : conjoint sur l’autre conjoint/parent sur enfant/enfant\\nsur parent/enfant sur autre enfant. Cette garantie bénéficie exclusivement à l’assuré victime.\\n\\n\\n\\n\\n113\\n16.39.02 01/22\\n\\nPLAFOND DE PRISE EN CHARGE\\n\\nPHASE AMIABLE\\n(après notre accord préalable)\\nH.T. TTC\\n\\nConsultation d’avocat (quel que soit le montant en litige) ............................................................................................................ 134 €2 ................... 160 €2\\nRecours amiable par avocat :\\nInfructueux ou si le montant initial en litige est inférieur à 1 000 € .................................................................................. 290 €5 ..................350 €5\\nAyant abouti à la résolution du litige si le montant initial en litige est supérieur ou égal à 1 000 € ................................... 500 €5 ..................600 €5\\nSaisine et assistance à conciliation, médiation ou procédure participative obligatoires\\nsi le montant initial en litige est supérieur à 305 € .................................................................................................................... 317 €2 ..................380 €2\\nDivorce par consentement mutuel par acte sous signature privée contresigné par avocats ..................................................... 1 542 €7 ............... 1 850 €7\\n\\nPHASE JUDICIAIRE\\nASSISTANCE EN PHASE JUDICIAIRE\\nAssistance à expertise, à mesure d’instruction ou à MARD obligatoire : .....................................................................................317 €1 .................. 380 €1\\nTransaction définitive ayant abouti ............................................................................................................................................. 958 €6 ............... 1 150 €6\\nConciliation - Médiation (mettant fin à la procédure et constatée par un juge)\\nPrud’hommes ................................................................................................................................................................. 958 €2 ............... 1 150 €2\\nPénal ................................................................................................................................................................. 384 €2 .................. 460 €2\\nAutres ................................................................................................................................................................. 317 €2 .................. 380 €2\\nCommission ............................................................................................................................................................................... 583 €2 .................. 700 €2\\nPREMIÈRE INSTANCE (y compris conciliation / médiation/ procédure participative n’ayant pas abouti)\\nRequête aux fins de conciliation ou d’homologation .....................................................................................................................317€2 .................. 380 €2\\nOrdonnance quelle que soit la juridiction (autre requête, référé) ................................................................................................. 583 €2 .................. 700 €2\\nTribunal Judiciaire\\nsans représentation obligatoire (Juge du contentieux de la protection, Tribunal et Chambre de proximité, Pôle social) et\\navec représentation obligatoire si montant en litige < à 10.000 € .................................................................................... 958 €2 ............... 1 150 €2\\navec représentation obligatoire et si montant en litige > à 10.000 € ............................................................................. 1 909 €2 ...............2 290 €2\\nJuge de l’exécution, juge de la mise en état, juge aux affaires familiales ................................................................................... 584 €2 .................. 700 €2\\nTribunal de Police, Assistance à victime pour l’homologation de la procédure de CRPC, Juge départiteur,\\nTribunal des pensions ................................................................................................................................................................. 467 €3 ..................560 €3\\nTribunal correctionnel, Tribunal pour enfants ............................................................................................................................. 650 €3 .................. 780 €3\\nCour d’Assises Audience de jugement\\n1er jour d’audience........................................................................................................................................................... 1 842 €4 ............... 2 210 €4\\njours supplémentaires ....................................................................................................................................................... 567 €4 ..................680 €4\\nConseil des Prud’hommes (dont conciliation 1 150 € TTC et bureau de jugement 850 € TTC) .............................................. 1 667 €2 ...............2 000 €2\\nTribunal administratif .............................................................................................................................................................. 1 909 €2 ...............2 290 €2\\nAutres Juridictions non visées ci-dessus et contentieux des aides sociales devant le Tribunal Administratif ............................. 958 €2 ............... 1 150 €2\\nAPPEL\\nPortant sur une ordonnance, une décision du JEX, d’une commission, d’un conseil de l’ordre ou de discipline, ......................... 584 €2 .................. 700 €2\\nRequête devant 1er Président\\nEn matière de police ................................................................................................................................................................. 767 €2 .................. 920 €2\\nEn matière correctionnelle ....................................................................................................................................................... 1 292 €2 ............... 1 550 €2\\nPortant sur un jugement du Tribunal Judiciaire (hors Pôle social), du Tribunal Administratif et du Conseil des Prud’hommes . 1 909 €2 ...............2 290 €2\\nPortant sur une décision du Pôle social du Tribunal Judiciaire ou autres .................................................................................... 958 €2 ............... 1 150 €2\\nHAUTES JURIDICTIONS\\nCour de Cassation ou Conseil d’Etat ........................................................................................................................................ 2 300 €2 ............... 2 760 €2\\nPROCÉDURE CONFIÉE PAR PLUSIEURS PARTIES À UN AVOCAT COMMUN (OU À UN MÊME CABINET)\\nY COMPRIS ACTION DE GROUPE\\nDe 2 à 5 clients concernés ......................................................................................................................................... 60 % du plafond2\\nDe 6 à 10 clients concernés ........................................................................................................................................30 % du plafond2\\nDe 11 à 25 clients concernés ..........................................................................................................................................Forfait 230 €2\\nAu-delà Forfait ................................................................................................................................................................. 120 €2\\nFRAIS D’EXPERTISE\\nExpertise amiable ................................................................................................................................................................. 317 €2 ..................380 €2\\nExpertise judiciaire .............................................................................................................................................................. 2 500 €2 ...............3 000 €2\\n\\n1. Par intervention, sachant que le maximum pris en charge en matière d’assistance est de 1 140 € quel que soit le nombre d’interventions, sauf en matière criminelle.\\n2. Par litige.\\n3. Par jugement avec un maximum de 1 120 € en matière de police et 1 560 € en matière correctionnelle quel que soit le nombre de jugements.\\n4. Forfait journalier.\\n5. Montant forfaitaire par litige couvrant l’ensemble des démarches effectuées par l’avocat (sauf en cas de recours obligatoire à un mode alternatif de règlement prévu par la loi)\\n6. Montant non cumulable avec les honoraires de procédure.\\n7. Par divorce et réparti par moitié entre les deux avocats\\nJuridictions étrangères : Lorsque le litige est porté devant une juridiction étrangère, le plafond applicable est celui de la juridiction française équivalente.\\nA défaut, celui de la juridiction non visée expressément par niveau d’instance.\\n\\n114\\n16.39.02 01/22\\n\\nINFORMATIONS LÉGALES Dans le cadre de nos obligations en matière de prévention du blanchiment des\\nCommunication d’informations par voie électronique capitaux et de financement du terrorisme, nous sommes susceptibles d’utiliser\\nSi vous avez communiqué à votre interlocuteur habituel une adresse de mes- et d’analyser vos données personnelles en vue de l’établissement de votre profil\\nsagerie électronique ayant fait l’objet d’une vérification préalable par celui-ci, et de la détermination du risque de blanchiment de capitaux et financement du\\nnous utiliserons cette adresse pour la poursuite de nos relations afin de vous terrorisme selon les critères du Code monétaire et financier.\\nadresser certaines informations ou documents relatifs à votre contrat. Vous Vos données sont également utilisées au service de nos intérêts légitimes. Dans\\ndisposez du droit de vous opposer, à tout moment, par tout moyen et sans frais, le respect de vos droits et, le cas échéant, de ceux de votre intermédiaire d’as-\\nà l’utilisation d’un support durable autre que le papier et pouvez demander qu’un surance, elles peuvent être utilisées à des fins de prospection commerciale et de\\nsupport papier soit utilisé de façon exclusive pour la poursuite de nos relations. démarchage, en vue de vous proposer des produits et services complémentaires\\nLoi applicable au contrat ou aux fins d’une optimisation de la gestion des contrats et des prestations.\\nLa loi applicable au contrat et à la relation précontractuelle est la loi française, Elles peuvent être utilisées également pour la réalisation d’études statistiques\\ny compris les dispositions impératives applicables aux départements du Haut- et actuarielles.\\nRhin, du Bas-Rhin et de la Moselle et sous réserve, pour les risques situés dans Vos données peuvent aussi être utilisées pour lutter contre la fraude à l’assu-\\nla Principauté de Monaco, des dispositions impératives de la loi monégasque. rance, laquelle recouvre l’exagération frauduleuse du montant des réclamations.\\nToute relation entre les parties se fait en langue française, ce que chaque partie On précisera que la lutte contre la fraude est opérée dans l’intérêt légitime de\\naccepte expressément. l’assureur, mais aussi pour la protection de la communauté des assurés.\\nToutes les références à des dispositions législatives ou réglementaires contenues Les déclarations, informations et tous justificatifs présentés en vue de l’accepta-\\ndans le présent document ou dans les documents auxquels il renvoie concernent tion et de l’établissement du contrat, puis à l’appui des demandes de délivrance\\ndes textes en vigueur au moment de leur rédaction. Dans l’hypothèse où les de services, de règlement de sinistres ou de prestations, peuvent faire l’objet\\nréférences de ces textes auraient été modifiées au moment de la souscription du de vérifications. Ces vérifications sont destinées à vérifier la cohérence des\\ncontrat ou ultérieurement, les Parties conviennent qu’elles seront remplacées par déclarations, des circonstances et des conséquences du sinistre ainsi que la\\ncelles des nouveaux textes de même contenu venant en substitution. réalité, véracité et intégrité des éléments.\\nAutorité de Contrôle Ces vérifications pourront emporter le recours aux autorités, entités ou orga-\\nLes ACM-IARD S.A. sont placées sous le contrôle de : nismes publics ainsi qu’à tous organismes, tiers ou professionnels de toutes\\nAutorité de Contrôle Prudentiel et de Résolution, 4 place de Budapest sortes, ce qui s’entend notamment d’experts, de sapiteurs ou d’autres spé-\\n75436 PARIS CEDEX 09. cialistes techniques, de constructeurs automobile et de leurs réseaux, de\\nRéclamation fabricants, de fournisseurs, de réparateurs et de dépanneurs, de sociétés\\nEn cas de difficulté dans l’application ou l’interprétation du contrat, consultez d’alarme ainsi que d’autres assureurs et d’organismes professionnels. Les\\nd’abord votre interlocuteur habituel. Si sa réponse ne vous satisfait pas, vous démarches pourront également emporter recours à des huissiers et des agents\\npouvez adresser une réclamation au : de recherche privés.\\nRESPONSABLE DES RELATIONS CONSOMMATEURS L’assureur est susceptible de traiter des données rendues publiques par tous\\nACM-IARD S.A. 4 rue Frédéric-Guillaume Raiffeisen supports.\\n67000 STRASBOURG Le cas échéant, si le contrôle devait porter sur des données de santé, il serait\\nNous nous engageons à en accuser réception dans un délai maximum de dix opéré dans le respect du cadre protecteur renforcé propre à ce type de données.\\njours ouvrables. Une réponse vous sera apportée dans le plus bref délai, lequel Les informations collectées seront conservées jusqu’à la prescription de toutes\\nne saurait excéder deux mois à compter de la date de réception de la réclamation, les actions pouvant être exercées. En cas de fraude avérée, l’assureur peut\\nsauf circonstances exceptionnelles qui vous seraient alors exposées. engager des poursuites pénales et inscrire la personne convaincue de fraude\\nLes réclamations afférentes à des contrats souscrits par des particuliers via inter- sur une liste l’excluant de toute possibilité de contracter avec l’assureur pen-\\nnet peuvent être présentées à la plateforme européenne de Règlement en Ligne dant 5 ans.\\ndes Litiges, accessible à l’adresse suivante : https://webgate.ec.europa.eu/odr 1.2 A qui vos données peuvent-elles être transmises ?\\nMédiation Vos données personnelles peuvent être adressées à nos éventuels sous-trai-\\nEn cas de persistance de votre litige, vous avez la possibilité de saisir le Média- tants, prestataires, mandataires, partenaires, réassureurs et coassureurs,\\nteur de l’Assurance.Il ne pourra examiner votre demande que si vous justifiez aux fonds de garantie, aux tiers impliqués et à leurs organismes d’assurance,\\nnous avoir adressé, au préalable, une réclamation selon les modalités prévues aux organismes professionnels, autorités et organismes publics, en vue de\\npar votre contrat et si aucune action judiciaire n’a été engagée. Votre saisine la gestion et de l’exécution de votre contrat, de la délivrance et du contrôle\\ndoit intervenirdans un délai maximum d’un an à compter de votre réclamation des prestations ou de services complémentaires, de l’optimisation de nos\\nécrite. Vous avez également la possibilité de saisir le Médiateur de l’Assurance services, de la lutte contre la fraude et du respect d’obligations légales ou\\nen l’absence de réponse à votre réclamation dans le délai de deux mois. règlementaires.\\nLes données relatives à la lutte contre le blanchiment de capitaux et le finan-\\nAprès avoir instruit le dossier, le Médiateur rend un avis motivé dans les trois\\ncement du terrorisme et les données relatives à la lutte contre la fraude sont\\nmois. Cet avis ne lie pas les parties.\\npartagées avec les entités de notre groupe et les personnes concernées, dans\\nIl est possible de saisir la Médiation par voie électronique : https://www.media-\\nle strict respect de la législation. Elles sont également adressées aux autorités\\ntion-assurance.org/Saisir+le+mediateur ou par voie postale à : La Médiation de\\net organismes contribuant à la lutte contre ces phénomènes.\\nl’Assurance, TSA 50110, 75441 Paris Cedex 09. Pour de plus amples informa-\\nVos données d’identification, vos coordonnées et les informations permettant\\ntions, nous vous invitons à consulter la Charte de la Médiation de l’Assurance\\nde mesurer votre appétence à de nouveaux produits pourront être mises à\\nsur le site de l’association “La Médiation de l’Assurance”.\\ndisposition des entités de notre groupe, ainsi qu’à nos sous-traitants, à des\\nInscription à la liste nationale d’opposition au démarchage téléphonique\\ndistributeurs externes et partenaires commerciaux en vue de vous proposer\\nVous avez la faculté de vous inscrire gratuitement sur la liste nationale d’oppo-\\nde nouveaux produits et services.\\nsition au démarchage téléphonique. Cette inscription entraînera l’interdiction\\nVos données personnelles peuvent être traitées en dehors de l’Union euro-\\npour tout professionnel et tout intermédiaire agissant pour son compte, de\\npéenne, mais uniquement pour les finalités décrites ci-dessus au 1.1. Si la\\nvous démarcher téléphoniquement, sauf en cas de relations contractuelles\\nlégislation de l’Etat de destination des données ne garantit pas un niveau\\npréexistantes. En votre qualité de client, cette inscription ne fera pas obs-\\nde protection jugé comme équivalent par la Commission européenne à celui\\ntacle à l’utilisation de vos coordonnées téléphoniques pour vous présenter une\\nen vigueur dans l’Union, l’assureur exigera des garanties complémentaires\\noffre ou une nouveauté sur les produits ou services de l’assureur afférents ou\\nconformément à ce qui est prévu par la réglementation en vigueur.\\ncomplémentaires à l'objet du contrat en cours ou de nature à améliorer ses\\n1.3 Quelles précautions prenons-nous pour traiter vos données de santé ?\\nperformances ou sa qualité.\\nDans la situation où des données de santé sont traitées, dans le respect de\\nVOS DONNÉES PERSONNELLES la finalité du contrat, ce traitement est opéré par du personnel spécialement\\n1. Le traitement de vos données personnelles sensibilisé à la confidentialité de ces données. Ces données font l’objet d’une\\n1.1 Pourquoi traitons-nous vos données personnelles ? sécurité informatique renforcée.\\nLa collecte et le traitement de vos données personnelles sont tout d’abord 1.4 Combien de temps vos données seront-elles conservées ?\\nnécessaires à l’analyse de votre situation et de vos besoins et attentes en Vos données sont conservées pour la durée du contrat, augmentée de la pres-\\nmatière d’assurance, à l’évaluation des risques, à la tarification, à la mise en cription liée à toutes les actions en découlant directement ou indirectement.\\nplace, puis à l’exécution du contrat. En l’absence de conclusion de contrat vos données sont conservées pour une\\nCertains traitements sont ensuite nécessaires au respect d’obligations légales. durée maximale de 3 ans. En cas de sinistre ou de litige, la durée de conser-\\nCela s’entend par exemple de la lutte contre le blanchiment de capitaux et le vation est prorogée aussi longtemps que cette situation nécessitera le recours\\nfinancement du terrorisme. aux informations personnelles vous concernant et jusqu’à écoulement de la\\n\\n\\n115\\n16.39.02 01/22\\n\\nprescription de toutes les actions qui y sont attachées. En tout état de cause, 2.2 Exercice des droits\\nlorsqu’une obligation légale ou réglementaire nous impose de pouvoir disposer Pour l’exercice des droits, il convient d’adresser une demande au Délégué à\\ndes informations personnelles vous concernant, celles-ci pourront être conser- la Protection des Données à l’adresse suivante : 63 chemin Antoine PARDON\\nvées aussi longtemps que cette obligation s’impose à nous. 69814 TASSIN CEDEX.\\n2. Les droits 2.3 En cas de difficultés\\n2.1 Nature des droits En cas de difficulté relative au traitement de ses informations personnelles, la\\nLa personne concernée dispose, s’agissant de ses données personnelles, d’un personne concernée peut adresser sa réclamation au Délégué à la Protection\\ndroit d’accès, de mise à jour, de rectification, d’opposition pour motif légitime, de des Données 63 chemin Antoine PARDON 69814 TASSIN CEDEX.\\nsuppression, de limitation et de portabilité. Elle peut en outre s’opposer, dès lors En cas de difficulté persistante, elle peut porter sa demande auprès de la\\nque cette finalité a été déclarée, à tout moment et gratuitement, à l’utilisation Commission Nationale de l’Informatique et des Libertés (CNIL) – 3 place de\\nde ses données à des fins de prospection commerciale. Fontenoy – TSA 80715 – 75334 PARIS CEDEX 07.\\n\\n\\n\\n\\n116\\nMARIE-HELENE Signature numérique de MARIE-\\nHELENE DECLOITRE\\nDECLOITRE Date : 2021.10.15 18:37:36 +02'00'\\nRéf. 12.01.15 – Janvier 2022 – Crédit photos : Gettyimages.\\n\\n\\n\\n\\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société anonyme au capital de 5 458 531 008 euros, 4, rue Frédéric-Guillaume Raiffeisen\\n67913 Strasbourg Cedex 9, RCS Strasbourg B 588 505 354 - N° ORIAS : 07 003 758. Banques régies par les articles L.511-1 et suivants du Code monétaire et financier. Pour les\\nopérations effectuées en qualité d’intermédiaires en opérations d’assurances (immatriculations consultables sous www.orias.fr), contrats d’assurance de ACM VIE SA, ACM IARD\\nSA et ACM Vie SAM, entreprises régies par le Code des assurances."], "created": ["None", "2022-01-01 00:00:00"], "checksum": ["None", "ce2164e67c28c8105c86059ee8e5ecaf"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Fascicule des conditions générales.pdf"]} 2024-07-04 09:25:51.576348+00 \N 11 \N \N \N \N \N \N +1488 282 282 2022-01-01 Fascicule des conditions générales 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-04 09:25:59.083085+00 \N 11 \N \N \N \N \N \N +1489 282 282 2022-01-01 Fascicule des conditions générales 1 {"storage_path": ["None", "1"]} 2024-07-04 09:26:01.423129+00 \N 11 \N \N \N \N \N \N +1490 282 282 2022-01-01 Fascicule des conditions générales 1 {"filename": ["None", "2022/none/none_none_01_2022_01.pdf"], "archive_checksum": ["None", "f5da9bc461ea705554fd2af2e3a8231d"], "archive_filename": ["None", "2022/none/none_none_01_2022_01.pdf"]} 2024-07-04 09:26:03.686445+00 \N 11 \N \N \N \N \N \N +1491 283 283 2022-01-01 Fiche Tarification Titres et Bourse 0 {"id": ["None", "283"], "added": ["None", "2024-07-04 09:26:10.226964"], "notes": ["None", "documents.Note.None"], "title": ["None", "Fiche Tarification Titres et Bourse"], "content": ["**ne", 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disponible uniques à l’émission**\\nsur cmne.fr (OPC Groupes)\\n\\n\\n* Ces frais sont inclus dans le cours d’achat ou de vente.\\n** Ces frais sont déjà intégrés dans le prix au moment de la souscription. Ils comprennent entre autre, les frais de structuration,\\nde distribution, juridique, ainsi que ceux liés à la couverture et ceux inhérents à l’utilisation d’indices.\\n\\n\\nLes rétrocessions\\nLorsqu’un OPC, un titre de créance (EMTN par exemple) est couvert par un accord de commercialisation, la\\nbanque peut percevoir des rétrocessions de la part de la société de gestion ou de l’émetteur de l’instrument\\nfinancier sans charge supplémentaire directe pour le souscripteur. Le montant des rétrocessions versé diffère\\nselon le placement.\\n\\n\\n\\nIllustration des frais appliqués sur des exemples de portefeuilles titres\\nsur la base d’une durée de détention de 1 an\\n1ère hypothèse :\\nA) Faible activité sur les marchés financiers : détention uniquement de parts sociales B pour\\nun montant de 10 000 €\\n\\nNos frais\\nFrais unique ou frais d’entrée Néant\\nFrais de droits de garde Gratuit\\nCoût de la transaction Néant\\n\\n\\n\\nFrais indirects liés aux produits\\nParts Sociales\\n€\\nFrais liés à l’instrument financier Néant\\nRétrocession Néant\\n\\n\\n\\n\\nDES REPONSES CONCRETES A VOS QUESTIONS\\nTarification Titres et Bourse Janvier 2022\\nDocument non contractuel\\nRécapitulatif des frais\\n€ %\\nNos frais : frais liés au service fourni 0,00 €\\nFrais indirects liés aux produits Néant Néant\\nTOTAL des frais 0,00 € 0\\nDont rétrocession Néant Néant\\n\\n\\n\\nB) Faible activité sur les marchés financiers : détention de parts sociales B et OPC\\nClient détenant un compte-titres ordinaire de 10 000 € composé de\\n- 5 000 € de parts sociales B\\n- 5 000 € versés par exemple sur les OPC : FCP MON PEA (FR0010878124) et LFIP ACTION EURO\\n(FR0010654830) à parts égales (soit 4 926,10 € investis).\\nSur ce compte-titres, 2 ordres de souscription sur les OPC sont exécutés annuellement en passant par son\\nconseiller.\\n\\nNos frais\\nFrais unique ou frais d’entrée (1) (2) 73,90 € (1,5 % des montants investis pour les deux OPC)\\nLes frais sont inclus dans le montant de l’investissement Pour chaque OPC : 2 463,05 X 1,50 % = 36,95 €\\n\\nFrais droit de garde (3) 31,60 € (pas de frais de ligne)\\n\\nCoût de transaction (4) Néant\\n\\n\\n\\nFrais indirects liés aux produits\\nOPC Groupe\\nParts Sociales (ces frais sont compris dans la valeur\\nliquidative du fonds)\\n\\n€ €\\n\\nFrais liés à l’instrument financier Néant 196,99 €\\n\\n\\n\\nRécapitulatif des frais\\n€ % (du montant investi)\\n\\nTotal de nos frais : frais au service fourni 105,50 € 1,06\\n\\nTotal des frais indirects liés aux produits 196,99 € 1,97\\n\\nTOTAL des frais 302,49 € 3,02\\n\\nDont rétrocession (1) 62,04 € 0,62\\n\\n(1) le pourcentage appliqué peut être différent selon l’OPC\\n(2) le pourcentage appliqué est différent si l’ordre est passé depuis la banque à distance (cmne.fr)\\n(3) forfait annuel et par compte-titres ordinaire\\n(4) des frais s’appliquent sur les OPC hors Groupe\\n\\n\\n\\n\\nDES REPONSES CONCRETES A VOS QUESTIONS\\nTarification Titres et Bourse Janvier 2022\\nDocument non contractuel\\n2nde hypothèse : activité moyenne sur les marchés financiers\\nClient détenant un compte-titres ordinaire de 15 000 € composé de :\\n- 5 000 € versés par exemple sur les OPC : FCP MON PEA (FR0010878124) et LFIP ACTIONS EURO\\n(FR0010654830) à parts égales (soit 4 926,10 € investis).\\n- 10 000 € versés en actions (non soumis à Taxe sur les Transactions Financières – TTF) (soit 9 925 €\\ninvestis)\\nSur ce Compte-Titres Ordinaire, 2 ordres de souscriptions sur les OPC sont exécutés, avec le conseiller en\\nagence, et 2 ordres d’achat sur des actions Euronext sont exécutés annuellement depuis la banque à distance\\n(cmne.fr).\\n\\nNos frais\\nFrais droits de garde (1) 31,60 €\\nFrais de ligne (2) 12,60 € (= 2 x 6,30 €)\\n\\nOPC groupe Actions\\n\\n€ €\\n\\n73,90 €\\nFrais unique ou frais d’entrée (3) (4) (4 926,10 € investis X 1,50 % =\\n73,90 €) Néant\\n\\nLes frais sont inclus dans le montant\\nde l’investissement\\n\\n75 €\\nFrais de transaction (4) (5) Néant\\nLes frais s’ajoutent au montant investi\\n\\n\\n\\n\\nFrais indirects liés aux produits\\nOPC Groupe\\n(ces frais sont compris dans la valeur liquidative du Actions\\nfonds)\\n\\n€ €\\n\\nFrais liés à l’instrument financier 196,99 € Néant\\n\\n\\n\\nRécapitulatif des frais\\n€ % (du montant investi)\\nTotal de nos frais : frais liés au service fourni (3) 193,10 € 1,29\\nTotal des frais indirects liés aux produits 196,99 € 1,31\\nTOTAL des frais 390,09 € 2,60\\nDont rétrocession (3) 62,04 € 0,41\\n\\n(1) forfait annuel et par compte-titres ordinaire\\n(2) un montant fixe de 6,30 € s’applique à chaque ligne du portefeuille concernant des valeurs cotées en France (cet exemple\\ncomporte 2 lignes)\\n(3) le pourcentage appliqué peut être différent selon l’OPC. Ces frais seront présentés dans le devis de frais, disponible avant\\ntoute souscription.\\n(4) Le pourcentage appliqué est différent si l’ordre est passé depuis un guichet\\n(5) des frais s’appliquent sur les OPC hors Groupe\\n\\n\\nDES REPONSES CONCRETES A VOS QUESTIONS\\nTarification Titres et Bourse Janvier 2022\\nDocument non contractuel\\n3ème hypothèse : activité soutenue sur les marchés financiers\\nClient détenant un compte-titres ordinaire de 40 000 € investis en actions sur 5 valeurs Euronext de 8 000 €\\nchacune (de type actions française de sociétés non soumises à la TTF)\\nSur ce compte-titres ordinaire, 20 ordres sont exécutés annuellement depuis la banque à distance (cmne.fr).\\n\\n\\nNos frais\\nFrais unique ou frais d’entrée (1) Néant\\nFrais droit de garde (2) 31,60 €\\nFrais de ligne (3) 31,50 € (= 5 X 6,30 €)\\nCoût de transaction Total des opérations réalisées\\nLes frais s’ajoutent au montant investi 300,00 € (= 2 000 € X 0,75 % X 20)\\n\\n\\nFrais indirect liés aux produits\\nActions\\n€\\nFrais liés à l’instrument financier Néant\\n\\n\\n\\nRécapitulatif des frais\\n€ % (du montant investi)\\nTotal de nos frais : frais liés au service fourni 363,10 € 0,91\\nTotal des frais indirects liés aux produits Néant Néant\\nTOTAL des frais 363,10 € 0,91\\nDont rétrocession Néant Néant\\n\\n(1) des frais sont appliqués si l’ordre est passé depuis un guichet Crédit Mutuel\\n(2) forfait annuel et par compte-titres ordinaire\\n(3) un montant fixe de 6,30 € s’applique à chaque ligne du portefeuille concernant des valeurs cotées en France (cet exemple\\ncomporte 5 lignes)\\n\\n\\n\\n\\nDepuis le 1er juillet 2020, les frais pour les PEA et PEA-PME sont soumis au plafonnement décrit dans le décret\\nn° 2020-95 du 5 février 2020. Le détail de ces mesures est disponible sur le site internet de la banque ou auprès\\nde votre conseiller.\\n\\n\\n\\nPour les clients qui souhaitent être accompagnés dans la gestion de leur portefeuille titres, nous vous proposons\\nune offre de gestion (la Gestion Sous Mandat) avec une tarification spécifique. Vous n’avez ni le temps ni l’envie\\nde le gérer vous-même, en signant un mandat de gestion, vous confiez à un professionnel des marchés financiers\\nle soin de gérer à votre place votre portefeuille titres*\\n\\nN’hésitez pas à vous rapprocher de votre conseiller pour en savoir plus.\\n\\n* Sous conditions\\n\\n\\n\\n\\nCaisse Fédérale du Crédit Mutuel Nord Europe Société Anonyme coopérative de crédit à capital variable,\\n4 place Richebé 59000 Lille, RCS Lille Métropole 320 342 264\\n\\nDES REPONSES CONCRETES A VOS QUESTIONS\\nTarification Titres et Bourse Janvier 2022\\nDocument non contractuel"], "created": ["None", "2022-01-01 00:00:00"], "checksum": ["None", "69d06f50fb7a812889c10910f4116cf9"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Fiche Tarification Titres et Bourse.pdf"]} 2024-07-04 09:26:10.239913+00 \N 11 \N \N \N \N \N \N +1492 283 283 2022-01-01 Fiche Tarification Titres et Bourse 1 {"storage_path": ["None", "1"]} 2024-07-04 09:26:10.759375+00 \N 11 \N \N \N \N \N \N +1493 283 283 2022-01-01 Fiche Tarification Titres et Bourse 1 {"filename": ["None", "2022/none/none_none_01_2022_02.pdf"], "archive_checksum": ["None", "a3e38603f3767a8fc4232918c60690e7"], "archive_filename": ["None", "2022/none/none_none_01_2022_02.pdf"]} 2024-07-04 09:26:12.070373+00 \N 11 \N \N \N \N \N \N +1494 284 284 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2016-09-28 0 {"id": ["None", "284"], "added": ["None", "2024-07-04 09:26:20.578436"], "notes": ["None", "documents.Note.None"], "title": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2016-09-28"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ret de développement durable et livret d'épargne populaire) dont le\\nsolde est de 90 000 € et un compte courant dont le solde est de 20 000 €, l'indemnisation sera plafonnée à 100 000 €.\\nCette méthode s'applique également lorsqu'un établissement de crédit opère sous plusieurs marques commerciales. Cela signifie que l'ensemble des\\ndépôts d'une même personne acceptés sous ces marques commerciales bénéficie d'une indemnisation maximale de 100 000 €.\\n(2) Principaux cas particuliers\\nLes comptes joints sont répartis entre les cotitulaires à parts égales, sauf stipulation contractuelle prévoyant une autre clé de répartition. La part\\nrevenant à chacun est ajoutée à ses comptes ou dépôts propres et ce total bénéficie de la garantie jusqu'à 100 000 €.\\nLes comptes sur lesquels deux personnes au moins ont des droits en leur qualité d'indivisaire, d'associé d'une société, de membre d'une association\\nou de tout groupement similaire, non dotés de la personnalité morale, sont regroupés et traités comme ayant été effectués par un déposant unique\\ndistinct des indivisaires ou associés.\\nLes comptes appartenant à un entrepreneur individuel à responsabilité limitée (EIRL), ouverts afin d'y affecter le patrimoine et les dépôts bancaires\\nde son activité professionnelle, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des autres comptes de cette\\npersonne.\\nLes sommes inscrites sur les livrets A, les livrets de développement durable (LDD) et les livrets d'épargne populaire (LEP) sont garanties\\nindépendamment du plafond cumulé de 100 000 € applicable aux autres comptes. Cette garantie porte sur les sommes déposées sur l'ensemble de\\nces livrets pour un même titulaire ainsi que les intérêts afférents à ces sommes dans la limite de 100 000 € (pour toute précision voir le site internet\\ndu Fonds de garantie des dépôts et de résolution). Par exemple, si un client détient un livret A et un LDD dont le solde total s'élève à 30 000 €\\nainsi qu'un compte courant dont le solde est de 90 000 €, il sera indemnisé, d'une part, à hauteur de 30 000 € pour ses livrets et, d'autre part, à\\nhauteur de 90 000 € pour son compte courant.\\nCertains dépôts à caractère exceptionnel (somme provenant d'une transaction immobilière réalisée sur un bien d'habitation appartenant au déposant\\n; somme constituant la réparation en capital d'un dommage subi par le déposant ; somme constituant le versement en capital d'un avantage-retraite\\nSH.20160929.020808.0004.0003.18123 X 0 V\\n\\n\\n\\n\\nou d'un héritage) bénéficient d'un rehaussement de la garantie au-delà de 100 000 €, pendant une durée limitée à la suite de leur encaissement\\n(pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\\n(3) Indemnisation\\nLe Fonds de garantie des dépôts et de résolution met l'indemnisation à disposition des déposants et bénéficiaires de la garantie, pour les dépôts\\ncouverts par celle-ci, sept jours ouvrables à compter de la date à laquelle l'Autorité de contrôle prudentiel et de résolution fait le constat de\\nl'indisponibilité des dépôts de l'établissement adhérent en application du premier alinéa du I de l'article L. 312-5 du code monétaire et financier. Ce\\ndélai de sept jours ouvrables sera applicable à compter du 1er juin 2016 ; jusqu'à cette date, ce délai est de vingt jours ouvrables.\\nCe délai concerne les indemnisations qui n'impliquent aucun traitement particulier ni aucun complément d'information nécessaire à la détermination\\ndu montant indemnisable ou à l'identification du déposant. Si un traitement particulier ou un complément d'information sont nécessaires, le versement\\nde l'indemnisation intervient aussitôt que possible.\\nLa mise à disposition se fait, au choix du Fonds de garantie des dépôts et de résolution :\\n- soit par l'envoi d'une lettre-chèque en recommandé avec avis de réception ;\\n- soit par mise en ligne des informations nécessaires sur un espace internet sécurisé, ouvert spécialement à cet effet par le Fonds et\\naccessible à partir de son site officiel (cf. ci-après), afin de permettre au bénéficiaire de faire connaître le nouveau compte bancaire sur lequel\\nil souhaite que l'indemnisation lui soit versée par virement.\\n(4) Autres informations importantes\\nLe principe général est que tous les clients, qu'ils soient des particuliers ou des entreprises, que leurs comptes soient ouverts à titre personnel ou à\\ntitre professionnel, sont couverts par le FGDR. Les exceptions applicables à certains dépôts ou à certains produits sont indiquées sur le site internet\\ndu FGDR.\\nVotre établissement de crédit vous informe sur demande si ses produits sont garantis ou non. Si un dépôt est garanti, l'établissement de crédit le\\nconfirme également sur le relevé de compte envoyé périodiquement et au moins une fois par an.\\n(5) Accusé de réception\\nLorsque ce formulaire est joint ou intégré aux conditions générales ou aux conditions particulières du projet de contrat ou convention, il est accusé\\nréception à l'occasion de la signature de la convention.\\nIl n'est pas accusé réception à l'occasion de l'envoi annuel du formulaire postérieurement à la conclusion du contrat ou de la convention."], "created": ["None", "2016-06-01 00:00:00"], "checksum": ["None", "20cb663f6d881e089952bb70238cd7b2"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2016-09-28.pdf"]} 2024-07-04 09:26:20.590186+00 \N 11 \N \N \N \N \N \N +1495 284 284 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2016-09-28 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-04 09:26:21.177284+00 \N 11 \N \N \N \N \N \N +1496 284 284 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2016-09-28 1 {"storage_path": ["None", "1"]} 2024-07-04 09:26:21.240479+00 \N 11 \N \N \N \N \N \N +1497 284 284 2016-06-01 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2016-09-28 1 {"filename": ["None", "2016/none/none_none_06_2016_07.pdf"], "archive_checksum": ["None", "84cc3ad1a12b0c5a863dcac2468e5a52"], "archive_filename": ["None", "2016/none/none_none_06_2016_07.pdf"]} 2024-07-04 09:26:22.97481+00 \N 11 \N \N \N \N \N \N +1498 285 285 1998-06-11 FormuleContrat de compte et services au 2022-04-28-0 0 {"id": ["None", "285"], "added": ["None", "2024-07-04 09:26:28.338721"], "notes": ["None", "documents.Note.None"], "title": ["None", "FormuleContrat de compte et services au 2022-04-28-0"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************e fascicule précité ou ayant fait l'objet de\\nmodification. En cas de souscription d'un tel produit ou service, les références des Conditions Générales figurent aux Conditions Particulières\\n- le recueil des prix des principaux produits et services dénommé la Convention Clarté n° 00.26.55 01/22 relative à la tarification des produits et services\\n\\nJe (nous) demande (demandons) à bénéficier des produits et services ci-dessus décrits.\\nJe (nous) reconnais (reconnaissons) avoir reçu en temps utile le formulaire type concernant les informations à fournir aux déposants, la fiche\\nTarification Titres et Bourse, le fascicule, sur support papier ou sur un autre support durable, intitulé ''Conditions Générales'' référencé n° 12.01.15 01/22\\n, et s'il y a lieu les Conditions Générales des Produits et Services non reprises dans le fascicule précité, la Convention Clarté n° 00.26.55 01/22.\\nJe (nous) reconnais (reconnaissons) en avoir pris connaissance et approuver ces documents entièrement au même titre que les conditions\\nparticulières.\\n\\nPROTECTION DES DONNEES PERSONNELLES\\nLes données à caractère personnel recueillies dans le cadre du présent contrat par la Banque, responsable de traitement, peuvent faire l'objet d'un\\ntraitement informatisé aux fins de mise en œuvre et de réalisation des prestations décrites aux présentes, de prospection et d'animation commerciale,\\nd'études statistiques, du respect d'obligations légales et réglementaires notamment en matière d'évaluation du risque, de sécurité et de prévention des\\nimpayés et de la fraude, de lutte contre le blanchiment des capitaux et le financement du terrorisme.\\nPeuvent être destinataires de ces données, le responsable de traitement, le personnel habilité du réseau commercial et de la direction commerciale de\\nla Banque. Elles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, au profit des établissements et sociétés\\nmembres du groupe auquel appartient la Banque, de ses partenaires contractuels, prestataires de services et sous-traitants et des autorités\\nadministratives et judiciaires légalement habilitées.\\nElles peuvent donner lieu à l'exercice de droits notamment le droit d'accès, de rectification, d'opposition dans les conditions décrites dans les Conditions\\nGénérales de Banque auxquelles vous avez souscrit et dans la politique de protection des données, disponibles aux guichets et sur le site internet de la\\nBanque.\\nPour exercer l'un de ces droits, les personnes physiques dont les données ont été recueillies peuvent écrire à l'adresse suivante : MONSIEUR LE\\nDELEGUE A LA PROTECTION DES DONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX.\\nPour plus d'informations, la politique de protection des données est accessible aux guichets ou sur le site internet de la Banque.\\n\\n\\n\\nSIGNATURE DU SOUSCRIPTEUR\\n\\n\\n\\nSigné électroniquement par M GEERAERT\\nPIERRE\\nÀ BERGUES\\nLe 28/04/2022 à 11:54:22 UTC+02:00\\n\\n\\n\\n\\nVISA CREDIT MUTUEL PIECE D'IDENTITE (nature et numéro)\\n(en cas de première ouverture de compte)\\nCNI N° 100359403100 pour M GEERAERT PIERRE\\nCCM BERGUES\\nÀ BERGUES\\nLe 28/04/2022 à 11:52:03 UTC+02:00\\n\\n\\n\\n\\nREFI K2 0107010001 KI 1210 0060 8214 132 26\\nRéférence CG.03.01 - 01/22 2"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "355ee173bedeadc48e8efa6be059edb0"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "FormuleContrat de compte et services au 2022-04-28-0.PDF"]} 2024-07-04 09:26:28.350714+00 \N 11 \N \N \N \N \N \N +1499 285 285 1998-06-11 Credit Mutuel FormuleContrat de compte et services au 2022-04-28-0 1 {"correspondent": ["None", "20"]} 2024-07-04 09:26:28.817178+00 \N 11 \N \N \N \N \N \N +1500 285 285 1998-06-11 Credit Mutuel FormuleContrat de compte et services au 2022-04-28-0 1 {"storage_path": ["None", "1"]} 2024-07-04 09:26:28.90656+00 \N 11 \N \N \N \N \N \N +1501 285 285 1998-06-11 Credit Mutuel FormuleContrat de compte et services au 2022-04-28-0 1 {"filename": ["None", "1998/none/none_Credit Mutuel_06_1998.pdf"], "archive_checksum": ["None", "6e1a3bd5b50732a1d6a779395a4aa261"], "archive_filename": ["None", "1998/none/none_Credit Mutuel_06_1998.pdf"]} 2024-07-04 09:26:31.945534+00 \N 11 \N \N \N \N \N \N +1502 286 286 1998-06-11 FormuleContrat de compte et services au 2022-04-28-1 0 {"id": ["None", "286"], "added": ["None", "2024-07-04 09:26:37.704004"], "notes": ["None", "documents.Note.None"], "title": ["None", "FormuleContrat de compte et services au 2022-04-28-1"], "content": ["**ne", "******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************us-traitants et des autorités\\nadministratives et judiciaires légalement habilitées.\\nElles peuvent donner lieu à l'exercice de droits notamment le droit d'accès, de rectification, d'opposition dans les conditions décrites dans les Conditions\\nGénérales de Banque auxquelles vous avez souscrit et dans la politique de protection des données, disponibles aux guichets et sur le site internet de la\\nBanque.\\nPour exercer l'un de ces droits, les personnes physiques dont les données ont été recueillies peuvent écrire à l'adresse suivante : MONSIEUR LE\\nDELEGUE A LA PROTECTION DES DONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX.\\nPour plus d'informations, la politique de protection des données est accessible aux guichets ou sur le site internet de la Banque.\\n\\n\\n\\nSIGNATURE DU SOUSCRIPTEUR\\n\\n\\n\\nSigné électroniquement par M GEERAERT\\nPIERRE (+33769255719)\\nLe 28/04/2022 à 14:25:11 UTC+02:00\\n\\n\\n\\n\\nVISA CREDIT MUTUEL PIECE D'IDENTITE (nature et numéro)\\n(en cas de première ouverture de compte)\\nCNI N° 100359403100 pour M GEERAERT PIERRE\\nCCM BERGUES\\nÀ BERGUES\\nLe 28/04/2022 à 11:32:51 UTC+02:00\\n\\n\\n\\n\\nREFI K2 0107010001 KI 1210 0060 8208 261 72\\nRéférence CG.03.01 - 01/22 2\\nCM.03.05 12/17\\n\\n\\nCONDITIONS GENERALES applicables aux PARTS SOCIALES « A »\\n\\n\\nI - Définitions - Obtenir la communication de documents relatifs\\nLes parts « A » sont des parts de sociétaires aux assemblées générales conformément aux\\nreprésentatives d’une quote-part du capital de la dispositions statutaires et soumettre toute\\ncaisse locale. Les parts « A » constituent, avec les question à l’ordre du jour d’une assemblée\\nparts « B », le capital social de la caisse locale. générale. Le sociétaire peut également, dans\\nLa souscription d’une part « A » au moins confère au certaines conditions, solliciter la convocation\\nsouscripteur la qualité de sociétaire de sa caisse de d’une assemblée générale.\\nCrédit Mutuel. La valeur nominale de la part « A » est\\nfixée par les statuts de la caisse de Crédit Mutuel et V - Obligations et responsabilités attachées aux\\nindiquée dans les conditions particulières. parts sociales « A »\\nChaque sociétaire est tenu de :\\nLa caisse de Crédit Mutuel est une coopérative\\nd’épargne et de crédit dont le but est de satisfaire les - Contribuer à la réalisation de l’objet social de la\\nbesoins financiers de ses sociétaires en visant à leur caisse,\\nrendre le meilleur service au moindre coût. - Respecter les dispositions statutaires et les\\ndécisions d’assemblées générales.\\nII - Conditions de souscription\\nLes sociétaires sont tenus solidairement entre eux de\\nPeuvent seules être admises à souscrire des parts\\ntous les engagements contractés par la caisse\\n« A » et ainsi devenir sociétaires :\\nlocale. Les sociétaires démissionnaires ou exclus\\n- Les personnes physiques majeures habitant ou restent tenus pendant cinq ans envers les sociétaires\\nexerçant leur profession dans la circonscription et envers les tiers de toutes les obligations existant\\nde la caisse ou y étant inscrites au rôle d’un au jour où leur retrait ou leur exclusion devient\\nimpôt ou d’une manière générale y ayant un effectif.\\nintérêt personnel ou familial, Cependant, la responsabilité de chaque sociétaire\\n- Les personnes morales ayant leur siège social est limitée au montant des parts sociales souscrites.\\nou un établissement dans la même Cette responsabilité ne peut être mise en cause\\ncirconscription ou y ayant un intérêt qu’en cas de liquidation de la caisse.\\néconomique ou dont l’un des dirigeants ou\\nLes droits et obligations du sociétaire sont définis par\\nassociés y a un intérêt personnel ou familial.\\nles statuts de la caisse, dont un exemplaire est à la\\nL’admission comme sociétaire est subordonnée à : disposition du sociétaire au siège de la caisse.\\n- La signature d’une déclaration d’adhésion\\nVI - Remboursement des parts « A »\\nrépondant aux exigences de la loi,\\nLe sociétaire peut demander le remboursement de\\n- L’admission prononcée par le conseil\\nses parts « A » à tout moment.\\nd’administration,\\n- L’inscription sur le registre des porteurs de parts Tout remboursement de part sociale est soumis à\\nde la catégorie « A », autorisation préalable du conseil d’administration de\\n- La souscription d’au moins une part de la caisse locale.\\ncatégorie « A ».\\nLe remboursement de l’intégralité des parts « A »\\nsouscrites constitue une démission et entraîne la\\nIII - Caractéristiques des parts sociales « A »\\nperte de la qualité de sociétaire.\\nLes parts sociales sont nominatives et incessibles.\\nLa sortie d’un sociétaire peut également avoir pour\\nIV - Droits attachés aux parts sociales « A » motif :\\nChaque sociétaire a le droit de :\\n- Bénéficier des services et prestations de la - L’exclusion\\ncaisse, - La cessation des conditions prévues pour\\n- Participer à son organisation et à son l’entrée dans le sociétariat\\norientation, - La dissolution de la personne morale sociétaire\\n- Participer aux assemblées générales avec voix - Le décès\\ndélibérative,\\n- Présenter sa candidature au conseil dans les Dans tous les cas, la perte de la qualité de sociétaire\\nconditions prévues par les statuts et règlements entraîne le remboursement des parts sociales après\\ndes caisses locales, autorisation du conseil.\\n\\n\\n\\nPage 1 sur 1"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "cbfd46bad3486524baf8169658415fe0"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "FormuleContrat de compte et services au 2022-04-28-1.PDF"]} 2024-07-04 09:26:37.715437+00 \N 11 \N \N \N \N \N \N +1503 286 286 1998-06-11 FormuleContrat de compte et services au 2022-04-28-1 1 {"storage_path": ["None", "1"]} 2024-07-04 09:26:38.16443+00 \N 11 \N \N \N \N \N \N +1504 286 286 1998-06-11 FormuleContrat de compte et services au 2022-04-28-1 1 {"filename": ["None", "1998/none/none_none_06_1998.pdf"], "archive_checksum": ["None", "a6c99a7509f69fd792b06f2bc2903302"], "archive_filename": ["None", "1998/none/none_none_06_1998.pdf"]} 2024-07-04 09:26:39.417009+00 \N 11 \N \N \N \N \N \N +1505 287 287 1998-06-11 FormuleContrat de compte et services au 2022-04-28-2 0 {"id": ["None", "287"], "added": ["None", "2024-07-04 09:26:44.334630"], "notes": ["None", "documents.Note.None"], "title": ["None", "FormuleContrat de compte et services au 2022-04-28-2"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************5 01/22 , et s'il y a lieu les Conditions Générales des Produits et Services non reprises dans le fascicule précité, la\\nConvention Clarté n° 00.26.55 01/22.\\nJe (nous) reconnais (reconnaissons) en avoir pris connaissance et approuver ces documents entièrement au même titre que les conditions\\nparticulières.\\n\\nPROTECTION DES DONNEES PERSONNELLES\\nLes données à caractère personnel recueillies dans le cadre du présent contrat par la Banque, responsable de traitement, peuvent faire l'objet d'un\\ntraitement informatisé aux fins de mise en œuvre et de réalisation des prestations décrites aux présentes, de prospection et d'animation commerciale,\\nd'études statistiques, du respect d'obligations légales et réglementaires notamment en matière d'évaluation du risque, de sécurité et de prévention des\\nimpayés et de la fraude, de lutte contre le blanchiment des capitaux et le financement du terrorisme.\\nPeuvent être destinataires de ces données, le responsable de traitement, le personnel habilité du réseau commercial et de la direction commerciale de\\nla Banque. Elles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, au profit des établissements et sociétés\\nmembres du groupe auquel appartient la Banque, de ses partenaires contractuels, prestataires de services et sous-traitants et des autorités\\nadministratives et judiciaires légalement habilitées.\\nElles peuvent donner lieu à l'exercice de droits notamment le droit d'accès, de rectification, d'opposition dans les conditions décrites dans les Conditions\\nGénérales de Banque auxquelles vous avez souscrit et dans la politique de protection des données, disponibles aux guichets et sur le site internet de la\\nBanque.\\nPour exercer l'un de ces droits, les personnes physiques dont les données ont été recueillies peuvent écrire à l'adresse suivante : MONSIEUR LE\\nDELEGUE A LA PROTECTION DES DONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX.\\nPour plus d'informations, la politique de protection des données est accessible aux guichets ou sur le site internet de la Banque.\\n\\n\\n\\nSIGNATURE DU SOUSCRIPTEUR\\n\\n\\n\\nSigné électroniquement par M GEERAERT\\nPIERRE (+33769255719)\\nLe 28/04/2022 à 14:22:38 UTC+02:00\\n\\n\\n\\n\\nVISA CREDIT MUTUEL PIECE D'IDENTITE (nature et numéro)\\n(en cas de première ouverture de compte)\\nCNI N° 100359403100 pour M GEERAERT PIERRE\\nCCM BERGUES\\nÀ BERGUES\\nLe 28/04/2022 à 11:26:45 UTC+02:00\\n\\n\\n\\n\\nREFI K2 0107010001 KI 1210 0060 8206 360 14\\nRéférence CG.03.01 - 01/22 3\\nCG.05.26 04/22\\n\\n\\n\\nConsignes de sécurité pour le particulier\\n\\nAfin de vous aider à lutter efficacement contre toute tentative de fraude et à être acteur de votre sécurité,\\nvotre banque vous recommande de respecter les principes suivants :\\n\\nPrincipe n°1 : maintenir un environnement informatique sûr.\\n\\n Téléchargez vos logiciels depuis des sources fiables.\\n Equipez votre matériel informatique* d’antivirus et de pare-feu (firewall) régulièrement mis à jour.\\n Mettez à jour votre matériel informatique* pour éviter des difficultés de compatibilité.\\n Ne branchez jamais un périphérique dont vous ignorez l’origine (clé USB trouvée, par exemple).\\n\\n\\n\\nNe téléchargez jamais de logiciel de prise en main de votre matériel informatique, quel que soit le\\nprétexte (tests…).\\nSoyez vigilant à la réception d’e-mails contenant des pièces jointes ou liens hypertextes, même si votre\\nbanque y est mentionnée. Méfiez-vous des messages inattendus (sms, email…). Demandez toujours\\nconfirmation à l’émetteur par un autre moyen s’il vous semble connu et légitime.\\nSi vous n’avez rien demandé, ne cliquez pas !\\n\\n\\n\\n\\nPrincipe n°2 : prendre en compte les consignes communiquées par votre banque.\\n\\n Ne communiquez à personne vos identifiants et vos éléments d’authentification vous permettant\\nd’accéder à votre espace personnel de Banque A Distance.\\n Vérifiez régulièrement vos coordonnées personnelles (numéro de téléphone, adresse e-mail) et la\\nliste des appareils sur lesquels vous avez activé Confirmation Mobile.\\n Déconnectez-vous de votre espace personnel de Banque A Distance à la fin de chaque navigation.\\n Consultez régulièrement les informations sécuritaires sur le site de votre banque.\\n Privilégiez des sites commerçants de confiance, proposant une sécurisation des paiements pour\\nvos achats en ligne.\\n\\n\\n\\nAttention à vos éléments de connexion et notamment vos éléments d’authentification permettant de\\nréaliser vos opérations (mot de passe, clés personnelles, codes de confirmation…) qui sont\\nconfidentiels et personnels.\\nPersonne d’autre que vous ne doit les connaître, vous en êtes seul responsable !\\n\\nN’effectuez jamais d’opération (virement, achat par carte bancaire…) à la demande de personnes dont\\nvous ne pouvez pas vérifier l’identité.\\n\\n\\n\\n\\nPour tout complément d’information ou pour signaler une opération frauduleuse, contactez votre\\nconseiller.\\n\\n\\n\\n* ordinateur, smartphone, tablette ou tout autre appareil électronique connecté à internet.\\n\\n\\n\\n\\nPage 1 sur 1"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "cb9f2253717d402b544a603bfd4dcc1d"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "FormuleContrat de compte et services au 2022-04-28-2.PDF"]} 2024-07-04 09:26:44.342236+00 \N 11 \N \N \N \N \N \N +1506 287 287 1998-06-11 FormuleContrat de compte et services au 2022-04-28-2 1 {"storage_path": ["None", "1"]} 2024-07-04 09:26:44.793802+00 \N 11 \N \N \N \N \N \N +1507 287 287 1998-06-11 FormuleContrat de compte et services au 2022-04-28-2 1 {"filename": ["None", "1998/none/none_none_06_1998_01.pdf"], "archive_checksum": ["None", "cf39f8e7704d270bedc574a1e55f6901"], "archive_filename": ["None", "1998/none/none_none_06_1998_01.pdf"]} 2024-07-04 09:26:46.077406+00 \N 11 \N \N \N \N \N \N +1508 288 288 1998-06-11 FormuleContrat de compte et services au 2022-04-28 0 {"id": ["None", "288"], "added": ["None", "2024-07-04 09:26:51.174907"], "notes": ["None", "documents.Note.None"], "title": ["None", "FormuleContrat de compte et services au 2022-04-28"], "content": ["**ne", "******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************* souscripteur non comprises dans le fascicule précité ou ayant fait l'objet de\\nmodification. En cas de souscription d'un tel produit ou service, les références des Conditions Générales figurent aux Conditions Particulières\\n- le recueil des prix des principaux produits et services dénommé la Convention Clarté n° 00.26.55 01/22 relative à la tarification des produits et services\\n\\nJe (nous) demande (demandons) à bénéficier des produits et services ci-dessus décrits.\\nJe (nous) reconnais (reconnaissons) avoir reçu en temps utile le formulaire type concernant les informations à fournir aux déposants, le document\\nd'information tarifaire, le fascicule, sur support papier ou sur un autre support durable, intitulé ''Conditions Générales'' référencé n° 12.01.15 01/22 , et\\ns'il y a lieu les Conditions Générales des Produits et Services non reprises dans le fascicule précité, la Convention Clarté n° 00.26.55 01/22.\\nJe (nous) reconnais (reconnaissons) en avoir pris connaissance et approuver ces documents entièrement au même titre que les conditions\\nparticulières.\\n\\nPROTECTION DES DONNEES PERSONNELLES\\nLes données à caractère personnel recueillies dans le cadre du présent contrat par la Banque, responsable de traitement, peuvent faire l'objet d'un\\ntraitement informatisé aux fins de mise en œuvre et de réalisation des prestations décrites aux présentes, de prospection et d'animation commerciale,\\nd'études statistiques, du respect d'obligations légales et réglementaires notamment en matière d'évaluation du risque, de sécurité et de prévention des\\nimpayés et de la fraude, de lutte contre le blanchiment des capitaux et le financement du terrorisme.\\nPeuvent être destinataires de ces données, le responsable de traitement, le personnel habilité du réseau commercial et de la direction commerciale de\\nla Banque. Elles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, au profit des établissements et sociétés\\nmembres du groupe auquel appartient la Banque, de ses partenaires contractuels, prestataires de services et sous-traitants et des autorités\\nadministratives et judiciaires légalement habilitées.\\nElles peuvent donner lieu à l'exercice de droits notamment le droit d'accès, de rectification, d'opposition dans les conditions décrites dans les Conditions\\nGénérales de Banque auxquelles vous avez souscrit et dans la politique de protection des données, disponibles aux guichets et sur le site internet de la\\nBanque.\\nPour exercer l'un de ces droits, les personnes physiques dont les données ont été recueillies peuvent écrire à l'adresse suivante : MONSIEUR LE\\nDELEGUE A LA PROTECTION DES DONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX.\\nPour plus d'informations, la politique de protection des données est accessible aux guichets ou sur le site internet de la Banque.\\n\\n\\n\\nSIGNATURE DU SOUSCRIPTEUR\\n\\n\\n\\nSigné électroniquement par M GEERAERT\\nPIERRE (+33769255719)\\nLe 28/04/2022 à 14:19:56 UTC+02:00\\n\\n\\n\\n\\nVISA CREDIT MUTUEL PIECE D'IDENTITE (nature et numéro)\\n(en cas de première ouverture de compte)\\nCNI N° 100359403100 pour M GEERAERT PIERRE\\nCCM BERGUES\\nÀ BERGUES\\nLe 28/04/2022 à 11:26:02 UTC+02:00\\n\\n\\n\\n\\nREFI K2 0107010001 KI 1210 0060 8206 113 58\\nRéférence CG.03.01 - 01/22 2"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "303040ade8d388b8704631cb9285f51b"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "FormuleContrat de compte et services au 2022-04-28.PDF"]} 2024-07-04 09:26:51.186828+00 \N 11 \N \N \N \N \N \N +1509 288 288 1998-06-11 Credit Mutuel FormuleContrat de compte et services au 2022-04-28 1 {"correspondent": ["None", "20"]} 2024-07-04 09:26:51.590555+00 \N 11 \N \N \N \N \N \N +1510 288 288 1998-06-11 Credit Mutuel FormuleContrat de compte et services au 2022-04-28 1 {"storage_path": ["None", "1"]} 2024-07-04 09:26:51.705619+00 \N 11 \N \N \N \N \N \N +1511 288 288 1998-06-11 Credit Mutuel FormuleContrat de compte et services au 2022-04-28 1 {"filename": ["None", "1998/none/none_Credit Mutuel_06_1998_01.pdf"], "archive_checksum": ["None", "4da715da91c5a37baaa0d4f7e9fef6df"], "archive_filename": ["None", "1998/none/none_Credit Mutuel_06_1998_01.pdf"]} 2024-07-04 09:26:53.188766+00 \N 11 \N \N \N \N \N \N +1512 289 289 2024-07-04 Information précontractuelles FGDR (Fond de Garantie) 0 {"id": ["None", "289"], "added": ["None", "2024-07-04 09:26:58.005099"], "notes": ["None", "documents.Note.None"], "title": ["None", "Information précontractuelles FGDR (Fond de Garantie)"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************|w} ƒ}ƒ\\n„xx„€}ƒ |z w ‹ƒy|w} w~„ ‹~}~w€} ‹„ |}z„ €y{}„ ‹„ €„}}„ „zyww„–\\n‰„ y{{„ ~w€z~}„ z ‚„ ‚~œz„} ¤” ‚„ ‚~œz„} ‹„ ‹ƒœ„‚y„{„w} ‹z|‚„ „} y‚~‹|~z„ †‰©©Œˆ „} ‚„ ‚~œz„} ‹‘ƒ|zŠw„\\ny‚|~z„ †‰§¢ˆ yw} Š|z|w}~„ ~w‹ƒ„w‹|{{„w} ‹ ‚|xyw‹ €{‚ƒ ‹„ ‡˜˜ ˜˜˜ ™ |‚~€|‚„ |£ |}z„ €y{}„– š„}}„\\nŠ|z|w}~„ yz}„ z ‚„ y{{„ ‹ƒyƒ„ z ‚‘„w„{‚„ ‹„ €„ ‚~œz„} yz w {›{„ }~}‚|~z„ |~w~ „ ‚„ ~w}ƒz›}\\n|xxƒz„w} — €„ y{{„ ‹|w ‚| ‚~{~}„ ‹„ ‡˜˜ ˜˜˜ ™ †yz }y}„ zƒ€~~yw œy~z ‚„ ~}„ ~w}„zw„} ‹ ¡yw‹ ‹„ Š|z|w}~„ ‹„\\n‹ƒŽ} „} ‹„ zƒy‚}~ywˆ–\\n¢|z „£„{‚„” ~ w €‚~„w} ‹ƒ}~„w} w ‚~œz„} ¤ „} w ‰©©Œ ‹yw} ‚„ y‚‹„ }y}|‚ ‘ƒ‚“œ„ — ˜ ˜˜˜ ™ |~w~ ‘w €y{}„ €yz|w}\\n‹yw} ‚„ y‚‹„ „} ‹„ ¥˜ ˜˜˜ ™” ~‚ „z| ~w‹„{w~ƒ” ‹‘w„ |z}” — ’|}„z ‹„ ˜ ˜˜˜ ™ yz „ ‚~œz„} „}” ‹‘|}z„ |z}” —\\n’|}„z ‹„ ¥˜ ˜˜˜ ™ yz yw €y{}„ €yz|w}–\\nš„z}|~w ‹ƒŽ} — €|z|€}“z„ „£€„}~yww„‚ †y{{„ zyœ„w|w} ‹‘w„ }z|w|€}~yw ~{{y~‚~“z„ zƒ|‚~ƒ„ z w ~„w\\n‹‘’|~}|}~yw ||z}„w|w} | ‹ƒy|w} ª y{{„ €yw}~}|w} ‚| zƒ|z|}~yw „w €|~}|‚ ‹‘w ‹y{{|Š„ ~ |z ‚„\\n‹ƒy|w} ª y{{„ €yw}~}|w} ‚„ œ„z„{„w} „w €|~}|‚ ‹‘w |œ|w}|Š„Ÿz„}z|~}„ y ‹‘w ’ƒz~}|Š„ˆ ƒwƒx~€~„w} ‹‘w\\nz„’|„{„w} ‹„ ‚| Š|z|w}~„ |Ÿ‹„‚— ‹„ ‡˜˜ ˜˜˜ ™” „w‹|w} w„ ‹zƒ„ ‚~{~}ƒ„ — ‚| ~}„ ‹„ ‚„z „w€|~„{„w} †yz\\n}y}„ zƒ€~~yw z €„ y~w}” œy~z ‚„ ~}„ ~w}„zw„} ‹ ¡yw‹ ‹„ Š|z|w}~„ ‹„ ‹ƒŽ} „} ‹„ zƒy‚}~ywˆ–\\n†ˆ vw‹„{w~|}~yw\\n‰„ ¡yw‹ ‹„ Š|z|w}~„ ‹„ ‹ƒŽ} „} ‹„ zƒy‚}~yw {„} ‚‘~w‹„{w~|}~yw — ‹~y~}~yw ‹„ ‹ƒy|w} „} ƒwƒx~€~|~z„ ‹„\\n‚| Š|z|w}~„” yz ‚„ ‹ƒŽ} €yœ„z} |z €„‚‚„Ÿ€~” „} ¦yz yœz|‚„ — €y{}„z ‹„ ‚| ‹|}„ — ‚|„‚‚„ ‚‘¤}yz~}ƒ ‹„\\n€yw}zŽ‚„ z‹„w}~„‚ „} ‹„ zƒy‚}~yw x|~} ‚„ €yw}|} ‹„ ‚‘~w‹~yw~~‚~}ƒ ‹„ ‹ƒŽ} ‹„ ‚‘ƒ}|‚~„{„w} |‹’ƒz„w} „w\\n|‚~€|}~yw ‹ z„{~„z |‚~wƒ| ‹ v ‹„ ‚‘|z}~€‚„ ‰– ‡žŸ« ‹ €y‹„ {ywƒ}|~z„ „} x~w|w€~„z– š„ ‹ƒ‚|~ ‹„ „} ¦yz yœz|‚„\\n„z| |‚~€|‚„ — €y{}„z ‹ ‡„z ¦~w ž˜‡¬ ª ¦‘— €„}}„ ‹|}„” €„ ‹ƒ‚|~ „} ‹„ œ~wŠ} ¦yz yœz|‚„–\\nš„ ‹ƒ‚|~ €yw€„zw„ ‚„ ~w‹„{w~|}~yw ~ w‘~{‚~„w} |€w }z|~}„{„w} |z}~€‚~„z w~ |€w €y{‚ƒ{„w}\\n‹‘~wxyz{|}~yw wƒ€„|~z„ — ‚| ‹ƒ}„z{~w|}~yw ‹ {yw}|w} ~w‹„{w~|‚„ y — ‚‘~‹„w}~x~€|}~yw ‹ ‹ƒy|w}– Œ~ w\\n}z|~}„{„w} |z}~€‚~„z y w €y{‚ƒ{„w} ‹‘~wxyz{|}~yw yw} wƒ€„|~z„” ‚„ œ„z„{„w} ‹„ ‚‘~w‹„{w~|}~yw ~w}„zœ~„w}\\n|~}Ž} „ y~‚„–\\n‰| {~„ — ‹~y~}~yw „ x|~}” | €’y~£ ‹ ¡yw‹ ‹„ Š|z|w}~„ ‹„ ‹ƒŽ} „} ‹„ zƒy‚}~yw\\n­ y~} |z ‚®„wœy~ ‹®w„ ‚„}}z„Ÿ€’“„ „w z„€y{{|w‹ƒ |œ„€ |œ~ ‹„ zƒ€„}~ywª\\n­ y~} |z {~„ „w ‚~Šw„ ‹„ ~wxyz{|}~yw wƒ€„|~z„ z w „|€„ ~w}„zw„} ƒ€z~ƒ” yœ„z} ƒ€~|‚„{„w} — €„} „xx„}\\n|z ‚„ ¡yw‹ „} |€€„~‚„ — |z}~z ‹„ yw ~}„ yxx~€~„‚ †€x– €~Ÿ|z“ˆ” |x~w ‹„ „z{„}}z„ | ƒwƒx~€~|~z„ ‹„ x|~z„ €yww|~}z„\\n‚„ wyœ„| €y{}„ |w€|~z„ z ‚„„‚ ~‚ y’|~}„ „ ‚®~w‹„{w~|}~yw ‚~ y~} œ„zƒ„ |z œ~z„{„w}–\\n† ˆ ¤}z„ ~wxyz{|}~yw ~{yz}|w}„\\n‰„ z~w€~„ Šƒwƒz|‚ „} „ }y ‚„ €‚~„w}” ®~‚ y~„w} ‹„ |z}~€‚~„z y ‹„ „w}z„z~„” „ ‚„z €y{}„ y~„w}\\nyœ„z} — }~}z„ „zyww„‚ y — }~}z„ zyx„~yww„‚” yw} €yœ„z} |z ‚„ ¡¯©¨– ‰„ „£€„}~yw |‚~€|‚„ — €„z}|~w\\n‹ƒŽ} y — €„z}|~w zy‹~} yw} ~w‹~ƒ„ z ‚„ ~}„ ~w}„zw„} ‹ ¡¯©¨–\\n°y}z„ ƒ}|‚~„{„w} ‹„ €zƒ‹~} œy ~wxyz{„ z ‹„{|w‹„ ~ „ zy‹~} yw} Š|z|w}~ y wyw– Œ~ w ‹ƒŽ} „} Š|z|w}~”\\n‚®ƒ}|‚~„{„w} ‹„ €zƒ‹~} ‚„ €ywx~z{„ ƒŠ|‚„{„w} z ‚„ z„‚„œƒ ‹„ €y{}„ „wœy•ƒ ƒz~y‹~„{„w} „} | {y~w w„ xy~\\n|z |w–\\n†«ˆ ¤€€ƒ ‹„ zƒ€„}~yw\\n‰yz„ €„ xyz{‚|~z„ „} ¦y~w} y ~w}ƒŠzƒ |£ €yw‹~}~yw Šƒwƒz|‚„ y |£ €yw‹~}~yw |z}~€‚~“z„ ‹ zy¦„} ‹„ €yw}z|}\\ny €ywœ„w}~yw” ~‚ „} |€€ƒ zƒ€„}~yw — ‚®y€€|~yw ‹„ ‚| ~Šw|}z„ ‹„ ‚| €ywœ„w}~yw–\\nv‚ w®„} | |€€ƒ zƒ€„}~yw — ‚®y€€|~yw ‹„ ‚®„wœy~ |ww„‚ ‹ xyz{‚|~z„ y}ƒz~„z„{„w} — ‚| €yw€‚~yw ‹ €yw}z|}\\ny ‹„ ‚| €ywœ„w}~yw–"], "created": ["None", "2024-07-04 09:21:04.876839"], "checksum": ["None", "3d3173f74f41afb3ef719e05bf2875cd"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Information précontractuelles FGDR (Fond de Garantie).pdf"]} 2024-07-04 09:26:58.024513+00 \N 11 \N \N \N \N \N \N +1513 289 289 2024-07-04 HSBC UK Information précontractuelles FGDR (Fond de Garantie) 1 {"correspondent": ["None", "19"]} 2024-07-04 09:26:58.486163+00 \N 11 \N \N \N \N \N \N +1514 289 289 2024-07-04 HSBC UK Information précontractuelles FGDR (Fond de Garantie) 1 {"storage_path": ["None", "1"]} 2024-07-04 09:26:58.582404+00 \N 11 \N \N \N \N \N \N +1515 289 289 2024-07-04 HSBC UK Information précontractuelles FGDR (Fond de Garantie) 1 {"filename": ["None", "2024/none/none_HSBC UK_07_2024.pdf"], "archive_checksum": ["None", "b28122ad23a9c9543c8fa27617b09c18"], "archive_filename": ["None", "2024/none/none_HSBC UK_07_2024.pdf"]} 2024-07-04 09:27:00.050235+00 \N 11 \N \N \N \N \N \N +1532 294 294 2024-04-05 Synthèse situation épargne au 2024-04-05 1 {"storage_path": ["None", "1"]} 2024-07-04 09:27:35.815712+00 \N 11 \N \N \N \N \N \N +1533 294 294 2024-04-05 Synthèse situation épargne au 2024-04-05 1 {"filename": ["None", "2024/none/none_none_04_2024.pdf"], "archive_checksum": ["None", "69caed33664ad6ebcd4a31e87ea3fecd"], "archive_filename": ["None", "2024/none/none_none_04_2024.pdf"]} 2024-07-04 09:27:37.077229+00 \N 11 \N \N \N \N \N \N +1863 377 377 2014-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2014-06-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:36:03.56244+00 \N 11 \N \N \N \N \N \N +1864 377 377 2014-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2014-06-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:36:03.597+00 \N 11 \N \N \N \N \N \N +2049 425 425 1998-06-11 Credit Mutuel Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-15 1 {"correspondent": ["None", "20"]} 2024-07-04 09:40:44.649096+00 \N 11 \N \N \N \N \N \N +1516 290 290 2022-04-28 Infos pré-contractuelles ou courrier VAD au 2022-04-28-0 0 {"id": ["None", "290"], "added": ["None", "2024-07-04 09:27:05.076982"], "notes": ["None", "documents.Note.None"], "title": ["None", "Infos pré-contractuelles ou courrier VAD au 2022-04-28-0"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ous invitons à compléter et à signer dans les meilleurs délais les documents visés ci-dessus.\\n\\nNous vous précisons que toute somme due suite à souscription à un produit ou service payant au titre de l'exécution du\\ncontrat sera débitée sur votre compte courant ou sur le compte support du produit ou service, à compter de la date\\neffective de souscription du produit ou service.\\n\\nNous vous prions d'agréer l'expression de nos salutations les plus sincères.\\n\\nKevin DELAHAYE\\n\\n\\nCourrier à caractère commercial\\n\\n\\n\\n\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2022-04-28 00:00:00"], "checksum": ["None", "bac8496f94eb41ce3eb71b4cfda98ace"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Infos pré-contractuelles ou courrier VAD au 2022-04-28-0.PDF"]} 2024-07-04 09:27:05.0834+00 \N 11 \N \N \N \N \N \N +1517 290 290 2022-04-28 Credit Mutuel Infos pré-contractuelles ou courrier VAD au 2022-04-28-0 1 {"correspondent": ["None", "20"]} 2024-07-04 09:27:05.435566+00 \N 11 \N \N \N \N \N \N +1518 290 290 2022-04-28 Credit Mutuel Infos pré-contractuelles ou courrier VAD au 2022-04-28-0 1 {"storage_path": ["None", "1"]} 2024-07-04 09:27:05.496331+00 \N 11 \N \N \N \N \N \N +1519 290 290 2022-04-28 Credit Mutuel Infos pré-contractuelles ou courrier VAD au 2022-04-28-0 1 {"filename": ["None", "2022/none/none_Credit Mutuel_04_2022_03.pdf"], "archive_checksum": ["None", "188da83db4ae53e31ba76a7e7fda0430"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_04_2022_03.pdf"]} 2024-07-04 09:27:08.852867+00 \N 11 \N \N \N \N \N \N +1520 291 291 2022-04-28 Infos pré-contractuelles ou courrier VAD au 2022-04-28-1 0 {"id": ["None", "291"], "added": ["None", "2024-07-04 09:27:13.925042"], "notes": ["None", "documents.Note.None"], "title": ["None", "Infos pré-contractuelles ou courrier VAD au 2022-04-28-1"], "content": ["**ne", "**********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************(s) à disposition sans délai.\\n\\nA cet effet, nous vous invitons à compléter et à signer dans les meilleurs délais les documents visés ci-dessus.\\n\\nNous vous précisons que toute somme due suite à souscription à un produit ou service payant au titre de l'exécution du\\ncontrat sera débitée sur votre compte courant ou sur le compte support du produit ou service, à compter de la date\\neffective de souscription du produit ou service.\\n\\nNous vous prions d'agréer l'expression de nos salutations les plus sincères.\\n\\nKevin DELAHAYE\\n\\n\\nCourrier à caractère commercial\\n\\n\\n\\n\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2022-04-28 00:00:00"], "checksum": ["None", "abe450980df2d3c7a3175468e3b51651"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Infos pré-contractuelles ou courrier VAD au 2022-04-28-1.PDF"]} 2024-07-04 09:27:13.930693+00 \N 11 \N \N \N \N \N \N +1521 291 291 2022-04-28 Credit Mutuel Infos pré-contractuelles ou courrier VAD au 2022-04-28-1 1 {"correspondent": ["None", "20"]} 2024-07-04 09:27:14.280499+00 \N 11 \N \N \N \N \N \N +1522 291 291 2022-04-28 Credit Mutuel Infos pré-contractuelles ou courrier VAD au 2022-04-28-1 1 {"storage_path": ["None", "1"]} 2024-07-04 09:27:14.322548+00 \N 11 \N \N \N \N \N \N +1523 291 291 2022-04-28 Credit Mutuel Infos pré-contractuelles ou courrier VAD au 2022-04-28-1 1 {"filename": ["None", "2022/none/none_Credit Mutuel_04_2022_04.pdf"], "archive_checksum": ["None", "42bbfe357b3c0941da23da5fb21b2ab7"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_04_2022_04.pdf"]} 2024-07-04 09:27:15.878615+00 \N 11 \N \N \N \N \N \N +1524 292 292 2022-04-28 Infos pré-contractuelles ou courrier VAD au 2022-04-28 0 {"id": ["None", "292"], "added": ["None", "2024-07-04 09:27:20.710062"], "notes": ["None", "documents.Note.None"], "title": ["None", "Infos pré-contractuelles ou courrier VAD au 2022-04-28"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************)\\nsouscrit(s) à disposition sans délai.\\n\\nA cet effet, nous vous invitons à compléter et à signer dans les meilleurs délais les documents visés ci-dessus.\\n\\nNous vous précisons que toute somme due suite à souscription à un produit ou service payant au titre de l'exécution du\\ncontrat sera débitée sur votre compte courant ou sur le compte support du produit ou service, à compter de la date\\neffective de souscription du produit ou service.\\n\\nNous vous prions d'agréer l'expression de nos salutations les plus sincères.\\n\\nKevin DELAHAYE\\n\\n\\nCourrier à caractère commercial\\n\\n\\n\\n\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2022-04-28 00:00:00"], "checksum": ["None", "aba9c94d397e0b2e6be2fa2ebf492dd7"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Infos pré-contractuelles ou courrier VAD au 2022-04-28.PDF"]} 2024-07-04 09:27:20.721634+00 \N 11 \N \N \N \N \N \N +1525 292 292 2022-04-28 Credit Mutuel Infos pré-contractuelles ou courrier VAD au 2022-04-28 1 {"correspondent": ["None", "20"]} 2024-07-04 09:27:21.109663+00 \N 11 \N \N \N \N \N \N +1526 292 292 2022-04-28 Credit Mutuel Infos pré-contractuelles ou courrier VAD au 2022-04-28 1 {"storage_path": ["None", "1"]} 2024-07-04 09:27:21.182967+00 \N 11 \N \N \N \N \N \N +1527 292 292 2022-04-28 Credit Mutuel Infos pré-contractuelles ou courrier VAD au 2022-04-28 1 {"filename": ["None", "2022/none/none_Credit Mutuel_04_2022_05.pdf"], "archive_checksum": ["None", "74b0befbf7026b28eea802e3e675dabd"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_04_2022_05.pdf"]} 2024-07-04 09:27:22.611793+00 \N 11 \N \N \N \N \N \N +1528 293 293 2024-02-01 Synthèse situation épargne au 2024-02-01 0 {"id": ["None", "293"], "added": ["None", "2024-07-04 09:27:27.916302"], "notes": ["None", "documents.Note.None"], "title": ["None", "Synthèse situation épargne au 2024-02-01"], "content": ["**ne", "******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ression de nos salutations distinguées.\\n\\nVotre conseiller\\nMME Celine RUELLE\\nCELINE.RUELLE@creditmutuel.fr\\n\\n\\n\\n\\nImprimé le jeudi 1 février 2024 à 17:49:47 DOCUMENT NON CONTRACTUEL 5/6\\nLes éléments contenus dans le présent document sont destinés à votre information. Ces données pourront servir de base à\\nune étude plus approfondie.\\nLes différents calculs sont établis à partir des éléments disponibles dans les livres de la Banque et de ceux que vous nous\\navez communiqués le cas échéant. Il est donc important que ces éléments soient à jour, exacts et complets. Ils ne présentent\\naucun caractère contractuel et ne peuvent engager la responsabilité de la Banque en cas d’erreur ou d’omission de votre\\npart.\\nLes investissements sur titres financiers sont soumis aux aléas des marchés et comportent un risque de perte en capital.\\nPour les supports en unités de compte, la rémunération est directement liée aux performances de chaque support\\nsélectionné. La valeur du contrat peut donc fluctuer à la hausse comme à la baisse selon l’évolution des marchés financiers.\\nL’assureur ne s’engage que sur le nombre de parts net de frais du contrat et non sur la valeur des parts.\\n\\nPROTECTION DES DONNEES PERSONNELLES\\nLes données à caractère personnel recueillies ci-dessus par la Banque, responsable de traitement, peuvent faire l’objet d’un\\ntraitement informatisé aux fins de gestion de la relation, prospection, animation commerciale, études statistiques, profilage\\net segmentation, du respect d’obligations réglementaires notamment en matière d’évaluation du risque, de sécurité et de\\nprévention des impayés et de la fraude, de lutte contre le blanchiment des capitaux et le financement du terrorisme. Ces\\ntraitements sont fondés sur l’intérêt légitime de la Banque, l’exécution du contrat et le respect d’obligations réglementaires.\\nLes données à caractère personnel sont protégées par le secret professionnel auquel la Banque est tenue.\\nElles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, aux établissements et\\nsociétés membres du groupe auquel appartient la Banque, aux partenaires contractuels, aux prestataires de services et\\nsous-traitants et aux autorités administratives et judiciaires légalement habilitées.\\nSont également destinataires de ces données, le responsable de traitement, le personnel habilité du réseau commercial et\\nde la direction commerciale de la Banque.\\nElles peuvent donner lieu notamment à l’exercice d’un droit d’accès, de rectification, d’effacement sur les données\\npersonnelles qui vous concernent et d’opposition (en fonction du fondement juridique du traitement). Vous pouvez aussi, à\\ntout moment et sans frais, sans avoir à motiver votre demande, vous opposer à ce que vos données soient utilisées à des\\nfins de prospection commerciale.\\nIl est précisé que l’exercice de certains de ces droits peut entraîner au cas par cas pour la Banque l’impossibilité de fournir la\\nprestation.\\nPour exercer l’un de ces droits, vous pouvez écrire à l’adresse suivante : MONSIEUR LE DELEGUE A LA PROTECTION DES\\nDONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX.\\nConsultez notre Politique de protection des données personnelles sur notre site ou auprès du guichet de la Banque.\\n\\n\\n\\n\\nImprimé le jeudi 1 février 2024 à 17:49:47 DOCUMENT NON CONTRACTUEL 6/6"], "created": ["None", "2024-02-01 00:00:00"], "checksum": ["None", "2410166a9a7bf717bc3d06ff648d395b"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Synthèse situation épargne au 2024-02-01.PDF"]} 2024-07-04 09:27:27.928248+00 \N 11 \N \N \N \N \N \N +1529 293 293 2024-02-01 Synthèse situation épargne au 2024-02-01 1 {"storage_path": ["None", "1"]} 2024-07-04 09:27:28.348503+00 \N 11 \N \N \N \N \N \N +1530 293 293 2024-02-01 Synthèse situation épargne au 2024-02-01 1 {"filename": ["None", "2024/none/none_none_02_2024.pdf"], "archive_checksum": ["None", "0c150f3346de5660df46c5966e0e7573"], "archive_filename": ["None", "2024/none/none_none_02_2024.pdf"]} 2024-07-04 09:27:29.454715+00 \N 11 \N \N \N \N \N \N +1531 294 294 2024-04-05 Synthèse situation épargne au 2024-04-05 0 {"id": ["None", "294"], "added": ["None", "2024-07-04 09:27:35.324711"], "notes": ["None", "documents.Note.None"], "title": ["None", "Synthèse situation épargne au 2024-04-05"], "content": ["**ne", "*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************e brut * 62 189,30 €\\n\\n\\nEngagements 0,00 €\\n\\nPatrimoine net * 62 189,30 €\\n\\nPatrimoine brut = Epargne + Immobilier + Autres actifs\\nPatrimoine net = Patrimoine brut – Engagements\\n* Solde communiqué à titre indicatif, sous réserve du traitement d’opérations en cours\\n\\n\\n\\n\\nImprimé le vendredi 5 avril 2024 à 15:18:36 DOCUMENT NON CONTRACTUEL 4/7\\nDans notre banque En dehors de notre banque\\n\\nEpargne * 62 189,3 EUR -\\n* Solde communiqué à titre indicatif, sous réserve du traitement d’opérations en cours\\n\\n\\n\\n\\nImprimé le vendredi 5 avril 2024 à 15:18:36 DOCUMENT NON CONTRACTUEL 5/7\\nVotre épargne\\n\\n\\n\\n\\nDans notre banque En dehors de notre banque\\n\\nCompte courant * 1 235,26 EUR -\\nEpargne bancaire 23 138,06 EUR -\\nEpargne financière 31 540,78 EUR -\\nAssurance-Vie 6 275,2 EUR -\\n* Solde communiqué à titre indicatif, sous réserve du traitement d’opérations en cours\\n\\n\\n\\nCompte tenu du contexte financier, de votre situation personnelle et de l’analyse de vos besoins nous vous\\navons conseillé de ne pas modifier l’allocation de votre épargne à ce jour.\\n\\nNous sommes à votre disposition pour vous apporter toutes les précisions nécessaires sur l’ensemble des\\ninformations ci-dessus.\\n\\nNous vous prions d’agréer, Monsieur, l’expression de nos salutations distinguées.\\n\\nVotre conseiller\\nMME Celine RUELLE\\nCELINE.RUELLE@creditmutuel.fr\\n\\n\\n\\n\\nImprimé le vendredi 5 avril 2024 à 15:18:36 DOCUMENT NON CONTRACTUEL 6/7\\nLes éléments contenus dans le présent document sont destinés à votre information. Ces données pourront servir de base à\\nune étude plus approfondie.\\nLes différents calculs sont établis à partir des éléments disponibles dans les livres de la Banque et de ceux que vous nous\\navez communiqués le cas échéant. Il est donc important que ces éléments soient à jour, exacts et complets. Ils ne présentent\\naucun caractère contractuel et ne peuvent engager la responsabilité de la Banque en cas d’erreur ou d’omission de votre\\npart.\\nLes investissements sur titres financiers sont soumis aux aléas des marchés et comportent un risque de perte en capital.\\nPour les supports en unités de compte, la rémunération est directement liée aux performances de chaque support\\nsélectionné. La valeur du contrat peut donc fluctuer à la hausse comme à la baisse selon l’évolution des marchés financiers.\\nL’assureur ne s’engage que sur le nombre de parts net de frais du contrat et non sur la valeur des parts.\\n\\nPROTECTION DES DONNEES PERSONNELLES\\nLes données à caractère personnel recueillies ci-dessus par la Banque, responsable de traitement, peuvent faire l’objet d’un\\ntraitement informatisé aux fins de gestion de la relation, prospection, animation commerciale, études statistiques, profilage\\net segmentation, du respect d’obligations réglementaires notamment en matière d’évaluation du risque, de sécurité et de\\nprévention des impayés et de la fraude, de lutte contre le blanchiment des capitaux et le financement du terrorisme. Ces\\ntraitements sont fondés sur l’intérêt légitime de la Banque, l’exécution du contrat et le respect d’obligations réglementaires.\\nLes données à caractère personnel sont protégées par le secret professionnel auquel la Banque est tenue.\\nElles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, aux établissements et\\nsociétés membres du groupe auquel appartient la Banque, aux partenaires contractuels, aux prestataires de services et\\nsous-traitants et aux autorités administratives et judiciaires légalement habilitées.\\nSont également destinataires de ces données, le responsable de traitement, le personnel habilité du réseau commercial et\\nde la direction commerciale de la Banque.\\nElles peuvent donner lieu notamment à l’exercice d’un droit d’accès, de rectification, d’effacement sur les données\\npersonnelles qui vous concernent et d’opposition (en fonction du fondement juridique du traitement). Vous pouvez aussi, à\\ntout moment et sans frais, sans avoir à motiver votre demande, vous opposer à ce que vos données soient utilisées à des\\nfins de prospection commerciale.\\nIl est précisé que l’exercice de certains de ces droits peut entraîner au cas par cas pour la Banque l’impossibilité de fournir la\\nprestation.\\nPour exercer l’un de ces droits, vous pouvez écrire à l’adresse suivante : MONSIEUR LE DELEGUE A LA PROTECTION DES\\nDONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX.\\nConsultez notre Politique de protection des données personnelles sur notre site ou auprès du guichet de la Banque.\\n\\n\\n\\n\\nImprimé le vendredi 5 avril 2024 à 15:18:36 DOCUMENT NON CONTRACTUEL 7/7"], "created": ["None", "2024-04-05 00:00:00"], "checksum": ["None", "d9630afbeb7b88ca4caf6adfe4f272a9"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Synthèse situation épargne au 2024-04-05.PDF"]} 2024-07-04 09:27:35.336116+00 \N 11 \N \N \N \N \N \N +1534 295 295 2022-08-01 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-08-01 0 {"id": ["None", "295"], "added": ["None", "2024-07-04 09:27:42.402037"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-08-01"], "content": ["**ne", "*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************e guichet.\\n\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 01 août 2022\\nKV.20220801.023741.5001.0003.8622 X 0 R\\n\\n\\n\\n\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +0,00\\n00061140760 LIVRET BLEU (GE) EUR +22.700,32\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2022-08-01 00:00:00"], "checksum": ["None", "1be734b13c98c60a46205646fdc5f997"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-08-01.pdf"]} 2024-07-04 09:27:42.407829+00 \N 11 \N \N \N \N \N \N +1535 295 295 2022-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-08-01 1 {"correspondent": ["None", "20"]} 2024-07-04 09:27:42.771062+00 \N 11 \N \N \N \N \N \N +1536 295 295 2022-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-08-01 1 {"storage_path": ["None", "1"]} 2024-07-04 09:27:42.850454+00 \N 11 \N \N \N \N \N \N +1537 295 295 2022-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-08-01 1 {"filename": ["None", "2022/none/none_Credit Mutuel_08_2022.pdf"], "archive_checksum": ["None", "7b3aea61b0f828ce50d710823703b971"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_08_2022.pdf"]} 2024-07-04 09:27:45.848084+00 \N 11 \N \N \N \N \N \N +1538 296 296 2022-08-01 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-08-31 0 {"id": ["None", "296"], "added": ["None", "2024-07-04 09:27:50.939923"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-08-31"], "content": ["**ne", "****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************éf : 022 SOLDE CREDITEUR AU 31/08/2022 1.905,70\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n<>\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n31 août 2022\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 août 2022\\nNuméro Libellé du compte Solde\\n\\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +0,00\\n00061140760 LIVRET BLEU (GE) EUR +22.700,32\\nKV.20220901.054350.5001.0004.16953 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2022-08-01 00:00:00"], "checksum": ["None", "e0e65f52d4fc3ff6529273eff340a7ee"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-08-31.pdf"]} 2024-07-04 09:27:50.952035+00 \N 11 \N \N \N \N \N \N +1539 296 296 2022-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-08-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:27:51.306873+00 \N 11 \N \N \N \N \N \N +1540 296 296 2022-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-08-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:27:51.390384+00 \N 11 \N \N \N \N \N \N +1541 296 296 2022-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-08-31 1 {"filename": ["None", "2022/none/none_Credit Mutuel_08_2022_01.pdf"], "archive_checksum": ["None", "88ecde0f6f0fef060b84bb88a6202c01"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_08_2022_01.pdf"]} 2024-07-04 09:27:52.835864+00 \N 11 \N \N \N \N \N \N +1542 297 297 2022-09-30 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-09-30 0 {"id": ["None", "297"], "added": ["None", "2024-07-04 09:27:57.758164"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-09-30"], "content": ["**ne", "******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************004.15382 X 0 R\\n\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 septembre 2022\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +0,00\\n00061140760 LIVRET BLEU (GE) EUR +22.700,32\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN AOU 2022 2,00\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2022-09-30 00:00:00"], "checksum": ["None", "889257651f1f5a449d0e2b3a97e6b98a"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-09-30.pdf"]} 2024-07-04 09:27:57.769497+00 \N 11 \N \N \N \N \N \N +1543 297 297 2022-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-09-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:27:58.135108+00 \N 11 \N \N \N \N \N \N +1544 297 297 2022-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-09-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:27:58.220266+00 \N 11 \N \N \N \N \N \N +1545 297 297 2022-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-09-30 1 {"filename": ["None", "2022/none/none_Credit Mutuel_09_2022.pdf"], "archive_checksum": ["None", "2bbafe806d5050809eb7ea383efe78d9"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_09_2022.pdf"]} 2024-07-04 09:27:59.322483+00 \N 11 \N \N \N \N \N \N +1546 298 298 2022-10-31 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-10-31 0 {"id": ["None", "298"], "added": ["None", "2024-07-04 09:28:03.365568"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-10-31"], "content": ["**ne", "****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************004.16534 X 0 R\\n\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 octobre 2022\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +0,00\\n00061140760 LIVRET BLEU (GE) EUR +22.700,32\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN SEP 2022 2,00\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2022-10-31 00:00:00"], "checksum": ["None", "51b62d36b7a00165413da810d8f7aadd"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-10-31.pdf"]} 2024-07-04 09:28:03.376844+00 \N 11 \N \N \N \N \N \N +1547 298 298 2022-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-10-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:28:03.848042+00 \N 11 \N \N \N \N \N \N +1548 298 298 2022-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-10-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:28:03.931352+00 \N 11 \N \N \N \N \N \N +1549 298 298 2022-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-10-31 1 {"filename": ["None", "2022/none/none_Credit Mutuel_10_2022.pdf"], "archive_checksum": ["None", "8f09219aa1f054f4ed63105bdb2a85a0"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_10_2022.pdf"]} 2024-07-04 09:28:05.148762+00 \N 11 \N \N \N \N \N \N +1550 299 299 2022-11-30 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-11-30 0 {"id": ["None", "299"], "added": ["None", "2024-07-04 09:28:10.027579"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-11-30"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************01.053741.5001.0004.17521 X 0 R\\n\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 novembre 2022\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +0,00\\n00061140760 LIVRET BLEU (GE) EUR +22.700,32\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN OCT 2022 2,00\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2022-11-30 00:00:00"], "checksum": ["None", "cfd462cdc396398ff78f8362d3a9ab92"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-11-30.pdf"]} 2024-07-04 09:28:10.033507+00 \N 11 \N \N \N \N \N \N +1551 299 299 2022-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-11-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:28:10.383659+00 \N 11 \N \N \N \N \N \N +1552 299 299 2022-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-11-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:28:10.439697+00 \N 11 \N \N \N \N \N \N +1553 299 299 2022-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-11-30 1 {"filename": ["None", "2022/none/none_Credit Mutuel_11_2022.pdf"], "archive_checksum": ["None", "0a6f07c95a03b0f6af116f4104ec1d6a"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_11_2022.pdf"]} 2024-07-04 09:28:11.806671+00 \N 11 \N \N \N \N \N \N +1554 300 300 2022-12-01 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-12-31 0 {"id": ["None", "300"], "added": ["None", "2024-07-04 09:28:16.700070"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-12-31"], "content": ["**ne", "***************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************nt limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n31 décembre 2022\\n\\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\\nTITULAIRE(S) : M PIERRE GEERAERT\\nDate Date valeur Opération Débit EUROS Crédit EUROS\\n\\nSOLDE NUL AU 02/05/2022\\n\\n09/12/2022 09/12/2022 VIR DE M GEERAERT PIERRE 1.873,00\\nRéf : 002 SOLDE LIQUIDITES 1.873,00\\n\\n\\n\\n\\n€ LIVRET BLEU N° 00061140760 en euros (GE)\\nTITULAIRE(S) : M PIERRE GEERAERT\\nDate Date valeur Opération Débit EUROS Crédit EUROS\\n\\nSOLDE CREDITEUR AU 02/05/2022 22.700,32\\n\\n31/12/2022 01/01/2023\\nINTERETS 2022 LIVRET BLEU 307,05\\n31/12/2022 01/01/2023\\nINTERETS 2022 LIV EXCELLENCE 0,97\\n31/12/2022 01/01/2023\\nPREL.OBL. 2022 0,12\\n31/12/2022 01/01/2023\\nPREL.SOC. 2022 0,16\\n31/12/2022 01/01/2023\\nINTERETS 2022 L. EPARGNE PLUS 2,24\\n31/12/2022 01/01/2023\\nPREL.OBL. 2022 0,29\\n31/12/2022 01/01/2023\\nPREL.SOC. 2022 0,39\\n01/01/2023 01/01/2023\\nNOUVEAU TAUX DU LIV EXCELLENCE\\n0,50% BRUT AU 01/01/2023\\n01/01/2023 01/01/2023 NOUVEAU TAUX DU L. EPARGNE PLUS\\n0,50% BRUT AU 01/01/2023\\nRéf : 099 SOLDE TOTAL AU 31/12/2022 23.009,62\\n\\n\\n- DONT LIVRET BLEU (GE) 23.007,37\\n- DONT LIVRET ORANGE (GD) 2,25\\nIBAN : FR76 1027 8026 9100 0611 4076 019\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN NOV 2022 2,00\\nKV.20230101.043916.5001.0007.8990 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2022-12-01 00:00:00"], "checksum": ["None", "f82f144ff0da4cd582419771e7723d76"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-12-31.pdf"]} 2024-07-04 09:28:16.705348+00 \N 11 \N \N \N \N \N \N +1555 300 300 2022-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-12-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:28:17.060701+00 \N 11 \N \N \N \N \N \N +1556 300 300 2022-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-12-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:28:17.1414+00 \N 11 \N \N \N \N \N \N +1557 300 300 2022-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-12-31 1 {"filename": ["None", "2022/none/none_Credit Mutuel_12_2022.pdf"], "archive_checksum": ["None", "9dea32ffc6b20cc1ec1f2819078ca486"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_12_2022.pdf"]} 2024-07-04 09:28:18.423904+00 \N 11 \N \N \N \N \N \N +1558 301 301 2023-01-31 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-01-31 0 {"id": ["None", "301"], "added": ["None", "2024-07-04 09:28:23.336930"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-01-31"], "content": ["**ne", "****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n31 janvier 2023\\n\\n€ LIVRET BLEU N° 00061140760 en euros (GE)\\nTITULAIRE(S) : M PIERRE GEERAERT\\nDate Date valeur Opération Débit EUROS Crédit EUROS\\n\\nSOLDE CREDITEUR AU 01/01/2023 23.009,62\\n\\n19/01/2023 16/01/2023 VIR SEPA VIREMENT VERS COMPTE A 500,00\\nRéf : 100 SOLDE CREDITEUR AU 31/01/2023 22.509,62\\n\\nIBAN : FR76 1027 8026 9100 0611 4076 019\\n\\n\\nVotre Livret Bleu évolue, au-delà du plafond réglementaire de 22 950€ votre épargne sera placée sur le\\nLivret Orange sans plafond toujours au même taux (0,10% conditions valables au 01/12/22).\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 janvier 2023\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN DEC 2022 2,00\\nKV.20230201.061743.5001.0005.1338 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2023-01-31 00:00:00"], "checksum": ["None", "9469543f412b7a00057c4fbc4515f9bd"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-01-31.pdf"]} 2024-07-04 09:28:23.35113+00 \N 11 \N \N \N \N \N \N +1559 301 301 2023-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-01-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:28:23.735721+00 \N 11 \N \N \N \N \N \N +1560 301 301 2023-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-01-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:28:23.810473+00 \N 11 \N \N \N \N \N \N +1561 301 301 2023-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-01-31 1 {"filename": ["None", "2023/none/none_Credit Mutuel_01_2023_01.pdf"], "archive_checksum": ["None", "b8d22fb05db33da9f19823eb6d3923c9"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_01_2023_01.pdf"]} 2024-07-04 09:28:25.487632+00 \N 11 \N \N \N \N \N \N +1573 304 304 2023-05-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-01 1 {"filename": ["None", "2023/none/none_Credit Mutuel_05_2023.pdf"], "archive_checksum": ["None", "9fb6fc061bcb500dee91412f4d0709d8"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_05_2023.pdf"]} 2024-07-04 09:28:44.584759+00 \N 11 \N \N \N \N \N \N +1562 302 302 2023-02-01 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-02-28 0 {"id": ["None", "302"], "added": ["None", "2024-07-04 09:28:29.986016"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-02-28"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************\\n\\n\\nInformation sur la protection des comptes :\\n<>\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n28 février 2023\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 28 février 2023\\nNuméro Libellé du compte Solde\\n\\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +2.321,00\\n00061140760 LIVRET BLEU (GE) EUR +22.509,62\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN JAN 2023 2,00\\nKV.20230301.053540.5001.0005.9950 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2023-02-01 00:00:00"], "checksum": ["None", "f1fdb204728e9b16c7649d0068bbe962"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-02-28.pdf"]} 2024-07-04 09:28:29.99803+00 \N 11 \N \N \N \N \N \N +1563 302 302 2023-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-02-28 1 {"correspondent": ["None", "20"]} 2024-07-04 09:28:30.340681+00 \N 11 \N \N \N \N \N \N +1564 302 302 2023-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-02-28 1 {"storage_path": ["None", "1"]} 2024-07-04 09:28:30.401523+00 \N 11 \N \N \N \N \N \N +1565 302 302 2023-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-02-28 1 {"filename": ["None", "2023/none/none_Credit Mutuel_02_2023_01.pdf"], "archive_checksum": ["None", "e9853f7f98a4e51fe6af7ae0c6a5d44f"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_02_2023_01.pdf"]} 2024-07-04 09:28:31.593007+00 \N 11 \N \N \N \N \N \N +1566 303 303 2023-03-31 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-03-31 0 {"id": ["None", "303"], "added": ["None", "2024-07-04 09:28:35.939850"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-03-31"], "content": ["**ne", "******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************RUELLE est votre nouveau Conseiller. Elle se tient à votre disposition pour\\nvous rencontrer.\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 mars 2023\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +2.321,00\\n00061140760 LIVRET BLEU (GE) EUR +22.509,62\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN FEV 2023 2,00\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2023-03-31 00:00:00"], "checksum": ["None", "b6167d35b90a087aaeb4ad3885001fb0"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-03-31.pdf"]} 2024-07-04 09:28:35.946175+00 \N 11 \N \N \N \N \N \N +1567 303 303 2023-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-03-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:28:36.320708+00 \N 11 \N \N \N \N \N \N +1568 303 303 2023-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-03-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:28:36.402122+00 \N 11 \N \N \N \N \N \N +1569 303 303 2023-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-03-31 1 {"filename": ["None", "2023/none/none_Credit Mutuel_03_2023.pdf"], "archive_checksum": ["None", "25610d812868b49168b9f3ad31548ded"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_03_2023.pdf"]} 2024-07-04 09:28:38.018581+00 \N 11 \N \N \N \N \N \N +1570 304 304 2023-05-01 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-01 0 {"id": ["None", "304"], "added": ["None", "2024-07-04 09:28:42.894642"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-01"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************X 0 R\\n\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 01 mai 2023\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +2.321,00\\n00061140760 LIVRET BLEU (GE) EUR +22.509,62\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN MAR 2023 2,04\\n00061140702 TOTAL DES FRAIS EN AVR 2023 2,04\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2023-05-01 00:00:00"], "checksum": ["None", "e190269328a83450dc5eb2d3f424c5c8"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-01.pdf"]} 2024-07-04 09:28:42.906071+00 \N 11 \N \N \N \N \N \N +1571 304 304 2023-05-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-01 1 {"correspondent": ["None", "20"]} 2024-07-04 09:28:43.272556+00 \N 11 \N \N \N \N \N \N +1572 304 304 2023-05-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-01 1 {"storage_path": ["None", "1"]} 2024-07-04 09:28:43.349708+00 \N 11 \N \N \N \N \N \N +1843 372 372 2017-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-02-28 1 {"correspondent": ["None", "20"]} 2024-07-04 09:35:25.576929+00 \N 11 \N \N \N \N \N \N +1574 305 305 2023-05-31 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-31 0 {"id": ["None", "305"], "added": ["None", "2024-07-04 09:28:49.399335"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-31"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************re espace client sur www.cmne.fr ou auprès de votre guichet.\\n\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 mai 2023\\nKV.20230601.053609.5001.0005.4232 X 0 R\\n\\n\\n\\n\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +2.321,00\\n00061140760 LIVRET BLEU (GE) EUR +22.509,62\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2023-05-31 00:00:00"], "checksum": ["None", "d7f21e1ef9932837c664451caefe79a9"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-31.pdf"]} 2024-07-04 09:28:49.404876+00 \N 11 \N \N \N \N \N \N +1575 305 305 2023-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:28:49.752446+00 \N 11 \N \N \N \N \N \N +1576 305 305 2023-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:28:49.82275+00 \N 11 \N \N \N \N \N \N +1577 305 305 2023-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-31 1 {"filename": ["None", "2023/none/none_Credit Mutuel_05_2023_01.pdf"], "archive_checksum": ["None", "c46b304745ee26e0782b50a1d0c9471a"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_05_2023_01.pdf"]} 2024-07-04 09:28:51.029616+00 \N 11 \N \N \N \N \N \N +1578 306 306 2023-06-30 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-06-30 0 {"id": ["None", "306"], "added": ["None", "2024-07-04 09:28:55.968774"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-06-30"], "content": ["**ne", "**********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n30 juin 2023\\n\\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\\nTITULAIRE(S) : M PIERRE GEERAERT\\nDate Date valeur Opération Débit EUROS Crédit EUROS\\n\\nA 1 EUR (0000B1102691)\\nRéf : 004 SOLDE LIQUIDITES 2.721,78\\n\\n\\n\\n\\nVos extraits de compte et autres documents sont actuellement dématérialisés et mis à disposition dans votre\\nEspace personnel bancaire. Afin de continuer à bénéficier de ce service, pensez à consulter régulièrement\\nvos comptes sur internet si vous ne le faites pas déjà. En effet, en l'absence de connexion, la réglementation\\nnous oblige à vous adresser les nouveaux documents par voie postale.\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 juin 2023\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\\n00061140760 LIVRET BLEU (GE) EUR +22.509,62\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN MAI 2023 2,04\\nKV.20230701.051128.5001.0005.8690 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2023-06-30 00:00:00"], "checksum": ["None", "2add1bed40497487e7f3afe2c9d71162"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-06-30.pdf"]} 2024-07-04 09:28:55.981474+00 \N 11 \N \N \N \N \N \N +1579 306 306 2023-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-06-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:28:56.380449+00 \N 11 \N \N \N \N \N \N +1580 306 306 2023-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-06-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:28:56.486902+00 \N 11 \N \N \N \N \N \N +1581 306 306 2023-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-06-30 1 {"filename": ["None", "2023/none/none_Credit Mutuel_06_2023_01.pdf"], "archive_checksum": ["None", "63c6d73b8c38bd03c62983fa73d3fa44"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_06_2023_01.pdf"]} 2024-07-04 09:28:57.966445+00 \N 11 \N \N \N \N \N \N +1582 307 307 2022-05-02 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-02 0 {"id": ["None", "307"], "added": ["None", "2024-07-04 09:29:03.114757"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-02"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************* la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n02 mai 2022\\n\\n€ LIVRET BLEU N° 00061140760 en euros (GE)\\nTITULAIRE(S) : M PIERRE GEERAERT\\nDate Date valeur Opération Débit EUROS Crédit EUROS\\n\\nSOLDE CREDITEUR AU 31/03/2022 48.707,83\\n\\n04/04/2022 01/04/2022 F ABON CMUT DIRECT 1,51\\nBAD1562902691001Q8\\n05/04/2022 16/04/2022 VIR M. PIERRE GEERAERT 400,00\\n13/04/2022 01/04/2022 VIR SEPA PAIEMENT ASSURANCE VOI 481,00\\n27/04/2022 16/04/2022 VIR RECHARGE 200,00\\nC03D22117L05161\\n28/04/2022 16/04/2022 VIR 102780269100061140702 25.725,00\\nRéf : 098 SOLDE CREDITEUR AU 01/05/2022 22.700,32\\n\\nIBAN : FR76 1027 8026 9100 0611 4076 019\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 02 mai 2022\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\\nKV.20220503.030307.5001.0005.9558 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2022-05-02 00:00:00"], "checksum": ["None", "61a8acca92cffe68822e955ac656b71f"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-02.pdf"]} 2024-07-04 09:29:03.121493+00 \N 11 \N \N \N \N \N \N +1583 307 307 2022-05-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-02 1 {"correspondent": ["None", "20"]} 2024-07-04 09:29:03.477525+00 \N 11 \N \N \N \N \N \N +1584 307 307 2022-05-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-02 1 {"storage_path": ["None", "1"]} 2024-07-04 09:29:03.536805+00 \N 11 \N \N \N \N \N \N +1585 307 307 2022-05-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-02 1 {"filename": ["None", "2022/none/none_Credit Mutuel_05_2022.pdf"], "archive_checksum": ["None", "58a110a73aa7e013f7b1438fab5b1e0b"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_05_2022.pdf"]} 2024-07-04 09:29:04.601303+00 \N 11 \N \N \N \N \N \N +1586 308 308 2022-05-31 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-31 0 {"id": ["None", "308"], "added": ["None", "2024-07-04 09:29:09.176970"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-31"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ COMPTES en euros au 31 mai 2022\\nKV.20220601.054843.5001.0004.10216 X 0 R\\n\\n\\n\\n\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +0,00\\n00061140760 LIVRET BLEU (GE) EUR +22.700,32\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2022-05-31 00:00:00"], "checksum": ["None", "bfff8329b499af781cbbe8d634ff8794"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-31.pdf"]} 2024-07-04 09:29:09.188081+00 \N 11 \N \N \N \N \N \N +1587 308 308 2022-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:29:09.569811+00 \N 11 \N \N \N \N \N \N +1588 308 308 2022-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:29:09.618288+00 \N 11 \N \N \N \N \N \N +1589 308 308 2022-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-31 1 {"filename": ["None", "2022/none/none_Credit Mutuel_05_2022_01.pdf"], "archive_checksum": ["None", "8d7480de07d9eeb68e6cb59d64d3d2db"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_05_2022_01.pdf"]} 2024-07-04 09:29:10.911845+00 \N 11 \N \N \N \N \N \N +1844 372 372 2017-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-02-28 1 {"storage_path": ["None", "1"]} 2024-07-04 09:35:25.615846+00 \N 11 \N \N \N \N \N \N +1845 372 372 2017-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-02-28 1 {"filename": ["None", "2017/none/none_Credit Mutuel_02_2017.pdf"], "archive_checksum": ["None", "cdc450c138964ff44807cefc548b0945"], "archive_filename": ["None", "2017/none/none_Credit Mutuel_02_2017.pdf"]} 2024-07-04 09:35:26.669424+00 \N 11 \N \N \N \N \N \N +1590 309 309 2022-06-30 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-06-30 0 {"id": ["None", "309"], "added": ["None", "2024-07-04 09:29:15.594926"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-06-30"], "content": ["**ne", "******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ww.cmne.fr ou auprès de votre guichet.\\nKV.20220701.052458.5001.0004.13602 X 0 R\\n\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 juin 2022\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +0,00\\n00061140760 LIVRET BLEU (GE) EUR +22.700,32\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2022-06-30 00:00:00"], "checksum": ["None", "8f96c2ddfe82b55b322220c95065eec0"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-06-30.pdf"]} 2024-07-04 09:29:15.60608+00 \N 11 \N \N \N \N \N \N +1591 309 309 2022-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-06-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:29:16.0568+00 \N 11 \N \N \N \N \N \N +1592 309 309 2022-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-06-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:29:16.129896+00 \N 11 \N \N \N \N \N \N +1593 309 309 2022-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-06-30 1 {"filename": ["None", "2022/none/none_Credit Mutuel_06_2022.pdf"], "archive_checksum": ["None", "5192cea8007a3762528fcf45076a4282"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_06_2022.pdf"]} 2024-07-04 09:29:17.405795+00 \N 11 \N \N \N \N \N \N +1594 310 310 2021-08-01 Extrait de comptes Compte 02691 000611407.. au 2021-08-02 0 {"id": ["None", "310"], "added": ["None", "2024-07-04 09:29:22.189280"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-08-02"], "content": ["**ne", "******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************** du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.884,97\\nKV.20210802.022442.5002.0004.18940 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2021-08-01 00:00:00"], "checksum": ["None", "d332e055272bcc9b38a3b7c84fe9b24a"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-08-02.pdf"]} 2024-07-04 09:29:22.2012+00 \N 11 \N \N \N \N \N \N +1595 310 310 2021-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-08-02 1 {"correspondent": ["None", "20"]} 2024-07-04 09:29:22.582173+00 \N 11 \N \N \N \N \N \N +1596 310 310 2021-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-08-02 1 {"storage_path": ["None", "1"]} 2024-07-04 09:29:22.658147+00 \N 11 \N \N \N \N \N \N +1597 310 310 2021-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-08-02 1 {"filename": ["None", "2021/none/none_Credit Mutuel_08_2021.pdf"], "archive_checksum": ["None", "9c990973bc2350e166a40e628c3b9274"], "archive_filename": ["None", "2021/none/none_Credit Mutuel_08_2021.pdf"]} 2024-07-04 09:29:23.716853+00 \N 11 \N \N \N \N \N \N +1598 311 311 2021-08-01 Extrait de comptes Compte 02691 000611407.. au 2021-08-31 0 {"id": ["None", "311"], "added": ["None", "2024-07-04 09:29:28.397723"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-08-31"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************VOS AUTRES COMPTES en euros au 31 août 2021\\nNuméro Libellé du compte Solde\\n\\n+1.884,97\\nKV.20210901.050230.5005.0004.6785 X 0 R\\n\\n\\n\\n\\n00061140701 LIVRET JEUNE (GD) EUR\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2021-08-01 00:00:00"], "checksum": ["None", "b7bf472e1ee390882713da1728651879"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-08-31.pdf"]} 2024-07-04 09:29:28.403618+00 \N 11 \N \N \N \N \N \N +1599 311 311 2021-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-08-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:29:28.730814+00 \N 11 \N \N \N \N \N \N +1600 311 311 2021-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-08-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:29:28.780416+00 \N 11 \N \N \N \N \N \N +1601 311 311 2021-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-08-31 1 {"filename": ["None", "2021/none/none_Credit Mutuel_08_2021_01.pdf"], "archive_checksum": ["None", "63eaa1266eb675e587959ba83894bc90"], "archive_filename": ["None", "2021/none/none_Credit Mutuel_08_2021_01.pdf"]} 2024-07-04 09:29:30.620266+00 \N 11 \N \N \N \N \N \N +1859 376 376 2017-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-06-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:35:57.477033+00 \N 11 \N \N \N \N \N \N +1860 376 376 2017-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-06-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:35:57.526924+00 \N 11 \N \N \N \N \N \N +2050 425 425 1998-06-11 Credit Mutuel Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-15 1 {"storage_path": ["None", "1"]} 2024-07-04 09:40:44.763736+00 \N 11 \N \N \N \N \N \N +1602 312 312 2021-09-30 Extrait de comptes Compte 02691 000611407.. au 2021-09-30 0 {"id": ["None", "312"], "added": ["None", "2024-07-04 09:29:35.472964"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-09-30"], "content": ["**ne", "*************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************00061140701 LIVRET JEUNE (GD) EUR +1.884,97\\nKV.20211001.050710.5005.0004.6510 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2021-09-30 00:00:00"], "checksum": ["None", "b1a0d8e195ffb09ae5924f0d8843471f"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-09-30.pdf"]} 2024-07-04 09:29:35.484534+00 \N 11 \N \N \N \N \N \N +1603 312 312 2021-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-09-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:29:35.868171+00 \N 11 \N \N \N \N \N \N +1604 312 312 2021-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-09-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:29:35.954616+00 \N 11 \N \N \N \N \N \N +1605 312 312 2021-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-09-30 1 {"filename": ["None", "2021/none/none_Credit Mutuel_09_2021.pdf"], "archive_checksum": ["None", "68792ec81d7716340f8dd59880f65046"], "archive_filename": ["None", "2021/none/none_Credit Mutuel_09_2021.pdf"]} 2024-07-04 09:29:37.43834+00 \N 11 \N \N \N \N \N \N +1606 313 313 2021-11-01 Extrait de comptes Compte 02691 000611407.. au 2021-11-01 0 {"id": ["None", "313"], "added": ["None", "2024-07-04 09:29:42.799292"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-11-01"], "content": ["**ne", "******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************JEUNE (GD) EUR +1.884,97\\nKV.20211101.043318.5004.0003.1931 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2021-11-01 00:00:00"], "checksum": ["None", "380c2c8fb956f801d248ec9a75fa3180"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-11-01.pdf"]} 2024-07-04 09:29:42.810889+00 \N 11 \N \N \N \N \N \N +1607 313 313 2021-11-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-11-01 1 {"correspondent": ["None", "20"]} 2024-07-04 09:29:43.328502+00 \N 11 \N \N \N \N \N \N +1608 313 313 2021-11-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-11-01 1 {"storage_path": ["None", "1"]} 2024-07-04 09:29:43.412612+00 \N 11 \N \N \N \N \N \N +1609 313 313 2021-11-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-11-01 1 {"filename": ["None", "2021/none/none_Credit Mutuel_11_2021.pdf"], "archive_checksum": ["None", "71885f6f997c3f05f08c92a7d759f33e"], "archive_filename": ["None", "2021/none/none_Credit Mutuel_11_2021.pdf"]} 2024-07-04 09:29:44.678552+00 \N 11 \N \N \N \N \N \N +1610 314 314 2021-11-30 Extrait de comptes Compte 02691 000611407.. au 2021-11-30 0 {"id": ["None", "314"], "added": ["None", "2024-07-04 09:29:49.935986"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-11-30"], "content": ["**ne", "*********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************) EUR +1.884,97\\nKV.20211201.051258.5005.0004.6781 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2021-11-30 00:00:00"], "checksum": ["None", "1418d43e89d76bf3fc2925f36dddc70d"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-11-30.pdf"]} 2024-07-04 09:29:49.947779+00 \N 11 \N \N \N \N \N \N +1611 314 314 2021-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-11-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:29:50.32321+00 \N 11 \N \N \N \N \N \N +1612 314 314 2021-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-11-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:29:50.391836+00 \N 11 \N \N \N \N \N \N +1613 314 314 2021-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-11-30 1 {"filename": ["None", "2021/none/none_Credit Mutuel_11_2021_01.pdf"], "archive_checksum": ["None", "fe9b34bf710a5406afd9684a0b1c30c1"], "archive_filename": ["None", "2021/none/none_Credit Mutuel_11_2021_01.pdf"]} 2024-07-04 09:29:51.668733+00 \N 11 \N \N \N \N \N \N +1861 376 376 2017-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-06-30 1 {"filename": ["None", "2017/none/none_Credit Mutuel_06_2017.pdf"], "archive_checksum": ["None", "73fee0fd63cf4a91aba8cba1a76555d3"], "archive_filename": ["None", "2017/none/none_Credit Mutuel_06_2017.pdf"]} 2024-07-04 09:35:58.773195+00 \N 11 \N \N \N \N \N \N +1865 377 377 2014-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2014-06-30 1 {"filename": ["None", "2014/none/none_Credit Mutuel_06_2014.pdf"], "archive_checksum": ["None", "de20edc39d77648872d45c1200eab979"], "archive_filename": ["None", "2014/none/none_Credit Mutuel_06_2014.pdf"]} 2024-07-04 09:36:04.99473+00 \N 11 \N \N \N \N \N \N +2096 432 432 2024-03-20 Société Générale Document(2) 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-23 09:10:39.690952+00 \N 11 \N \N \N \N \N \N +2097 432 432 2024-03-20 Société Générale Document(2) 1 {"storage_path": ["None", "1"]} 2024-07-23 09:10:39.727321+00 \N 11 \N \N \N \N \N \N +1614 315 315 2021-12-01 Extrait de comptes Compte 02691 000611407.. au 2021-12-31 0 {"id": ["None", "315"], "added": ["None", "2024-07-04 09:29:56.370496"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-12-31"], "content": ["**ne", "*********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************5,41\\nRéf : 094 SOLDE CREDITEUR AU 31/12/2021 16.912,36\\nKV.20220101.073442.5005.0006.16316 X 0 R\\n\\n\\n\\n\\nIBAN : FR76 1562 9026 9100 0611 4076 050\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2021-12-01 00:00:00"], "checksum": ["None", "27b738f196d35b15706e681005059f35"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-12-31.pdf"]} 2024-07-04 09:29:56.382514+00 \N 11 \N \N \N \N \N \N +1615 315 315 2021-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-12-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:29:56.77205+00 \N 11 \N \N \N \N \N \N +1616 315 315 2021-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-12-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:29:56.816103+00 \N 11 \N \N \N \N \N \N +1617 315 315 2021-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-12-31 1 {"filename": ["None", "2021/none/none_Credit Mutuel_12_2021.pdf"], "archive_checksum": ["None", "69113bef1f33ef393f6414e74f388604"], "archive_filename": ["None", "2021/none/none_Credit Mutuel_12_2021.pdf"]} 2024-07-04 09:29:58.117971+00 \N 11 \N \N \N \N \N \N +1618 316 316 2022-01-31 Extrait de comptes Compte 02691 000611407.. au 2022-01-31 0 {"id": ["None", "316"], "added": ["None", "2024-07-04 09:30:02.999197"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2022-01-31"], "content": ["**ne", "***********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ET JEUNE (GD) EUR +1.905,70\\nKV.20220201.051240.5001.0004.8925 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2022-01-31 00:00:00"], "checksum": ["None", "c1b22385c0ce1307343542e9da242c0d"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2022-01-31.pdf"]} 2024-07-04 09:30:03.00638+00 \N 11 \N \N \N \N \N \N +1619 316 316 2022-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2022-01-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:30:03.336394+00 \N 11 \N \N \N \N \N \N +1620 316 316 2022-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2022-01-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:30:03.374983+00 \N 11 \N \N \N \N \N \N +1621 316 316 2022-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2022-01-31 1 {"filename": ["None", "2022/none/none_Credit Mutuel_01_2022.pdf"], "archive_checksum": ["None", "a60471029469c5b126cf422602497259"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_01_2022.pdf"]} 2024-07-04 09:30:04.863182+00 \N 11 \N \N \N \N \N \N +1622 317 317 2022-02-01 Extrait de comptes Compte 02691 000611407.. au 2022-02-28 0 {"id": ["None", "317"], "added": ["None", "2024-07-04 09:30:09.293679"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2022-02-28"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************n euros au 28 février 2022\\nKV.20220301.050700.5001.0004.15096 X 0 R\\n\\n\\n\\n\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2022-02-01 00:00:00"], "checksum": ["None", "feed41c956ddbf824b4ca868e3a15bf9"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2022-02-28.pdf"]} 2024-07-04 09:30:09.310602+00 \N 11 \N \N \N \N \N \N +1623 317 317 2022-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2022-02-28 1 {"correspondent": ["None", "20"]} 2024-07-04 09:30:09.718907+00 \N 11 \N \N \N \N \N \N +1624 317 317 2022-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2022-02-28 1 {"storage_path": ["None", "1"]} 2024-07-04 09:30:09.840831+00 \N 11 \N \N \N \N \N \N +1625 317 317 2022-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2022-02-28 1 {"filename": ["None", "2022/none/none_Credit Mutuel_02_2022.pdf"], "archive_checksum": ["None", "c186337ed791d0f6149ccfad6356e131"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_02_2022.pdf"]} 2024-07-04 09:30:11.792442+00 \N 11 \N \N \N \N \N \N +1881 381 381 2015-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2015-08-31 1 {"filename": ["None", "2015/none/none_Credit Mutuel_08_2015.pdf"], "archive_checksum": ["None", "25fae6a15a3e8a35b2ce73fec0c90c90"], "archive_filename": ["None", "2015/none/none_Credit Mutuel_08_2015.pdf"]} 2024-07-04 09:36:23.98828+00 \N 11 \N \N \N \N \N \N +2051 425 425 1998-06-11 Credit Mutuel Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-15 1 {"filename": ["None", "1998/none/none_Credit Mutuel_06_1998_05.pdf"], "archive_checksum": ["None", "171559a03b16538d553c17477d7dd9dc"], "archive_filename": ["None", "1998/none/none_Credit Mutuel_06_1998_05.pdf"]} 2024-07-04 09:40:45.687732+00 \N 11 \N \N \N \N \N \N +2098 432 432 2024-03-20 Société Générale Document(2) 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_Société Générale_03_2024.pdf"]} 2024-07-23 09:10:40.687006+00 \N 11 \N \N \N \N \N \N +1626 318 318 2022-03-31 Extrait de comptes Compte 02691 000611407.. au 2022-03-31 0 {"id": ["None", "318"], "added": ["None", "2024-07-04 09:30:16.738209"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2022-03-31"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************.20220401.045711.5001.0004.9183 X 0 R\\n\\n\\n\\n\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2022-03-31 00:00:00"], "checksum": ["None", "fdbfc9c3415da804c9e649a060ef0077"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2022-03-31.pdf"]} 2024-07-04 09:30:16.745975+00 \N 11 \N \N \N \N \N \N +1627 318 318 2022-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2022-03-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:30:17.09364+00 \N 11 \N \N \N \N \N \N +1628 318 318 2022-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2022-03-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:30:17.178079+00 \N 11 \N \N \N \N \N \N +1629 318 318 2022-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2022-03-31 1 {"filename": ["None", "2022/none/none_Credit Mutuel_03_2022.pdf"], "archive_checksum": ["None", "bd433eb3607f041b5a5274bea94c4c3c"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_03_2022.pdf"]} 2024-07-04 09:30:19.046303+00 \N 11 \N \N \N \N \N \N +1630 319 319 2020-07-31 Extrait de comptes Compte 02691 000611407.. au 2020-07-31 0 {"id": ["None", "319"], "added": ["None", "2024-07-04 09:30:23.565656"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-07-31"], "content": ["**ne", "******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************EUR +1.862,33\\nKV.20200801.024602.5005.0004.477 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2020-07-31 00:00:00"], "checksum": ["None", "649c138f6c3014141e48ed55b24d25aa"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-07-31.pdf"]} 2024-07-04 09:30:23.578017+00 \N 11 \N \N \N \N \N \N +1631 319 319 2020-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-07-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:30:23.950144+00 \N 11 \N \N \N \N \N \N +1632 319 319 2020-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-07-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:30:24.017527+00 \N 11 \N \N \N \N \N \N +1633 319 319 2020-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-07-31 1 {"filename": ["None", "2020/none/none_Credit Mutuel_07_2020.pdf"], "archive_checksum": ["None", "eff5c7a0cacede40bd470b2252b1193b"], "archive_filename": ["None", "2020/none/none_Credit Mutuel_07_2020.pdf"]} 2024-07-04 09:30:25.458509+00 \N 11 \N \N \N \N \N \N +1634 320 320 2020-08-01 Extrait de comptes Compte 02691 000611407.. au 2020-08-31 0 {"id": ["None", "320"], "added": ["None", "2024-07-04 09:30:30.041008"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-08-31"], "content": ["**ne", "***********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************1/08/2020 16/08/2020 VIR SEPA M. PIERRE GEERAERT 500,00\\nKV.20200901.024926.5005.0004.924 X 0 R\\n\\n\\n\\n\\nRéf : 078 SOLDE CREDITEUR AU 31/08/2020 4.628,96\\n\\nIBAN : FR76 1562 9026 9100 0611 4076 050\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2020-08-01 00:00:00"], "checksum": ["None", "f69108aa150f12da96a9e64db6b249a4"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-08-31.pdf"]} 2024-07-04 09:30:30.049679+00 \N 11 \N \N \N \N \N \N +1635 320 320 2020-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-08-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:30:30.409559+00 \N 11 \N \N \N \N \N \N +1636 320 320 2020-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-08-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:30:30.451983+00 \N 11 \N \N \N \N \N \N +1637 320 320 2020-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-08-31 1 {"filename": ["None", "2020/none/none_Credit Mutuel_08_2020.pdf"], "archive_checksum": ["None", "7556f60f7bdfff21ef902eab54599a34"], "archive_filename": ["None", "2020/none/none_Credit Mutuel_08_2020.pdf"]} 2024-07-04 09:30:31.702217+00 \N 11 \N \N \N \N \N \N +1896 385 385 2023-10-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-10-02 1 {"storage_path": ["None", "1"]} 2024-07-04 09:36:42.442027+00 \N 11 \N \N \N \N \N \N +1897 385 385 2023-10-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-10-02 1 {"filename": ["None", "2023/none/none_Credit Mutuel_10_2023.pdf"], "archive_checksum": ["None", "03ab3a223047361faf621eb203d190ce"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_10_2023.pdf"]} 2024-07-04 09:36:43.283272+00 \N 11 \N \N \N \N \N \N +2052 426 426 1998-06-11 Questionnaire Financier - Profil Investisseur signé par le client au 2024-04-04 0 {"id": ["None", "426"], "added": ["None", "2024-07-04 09:40:52.462917"], "notes": ["None", "documents.Note.None"], "title": ["None", "Questionnaire Financier - Profil Investisseur signé par le client au 2024-04-04"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ D'INSTRUMENTS FINANCIERS\\n\\nVos connaissances et votre expérience\\n\\nCatégories d'instruments financiers Connaissances/Expérience\\nParts sociales (B) Informé\\nOPC Informé\\nActions Informé\\nFonds Euro Basique\\nObligations et titres de créances négociables Pas de connaissance\\n\\n6. CAPACITE A SUBIR DES PERTES\\n\\nLa capacité à subir des pertes mesure la perte potentielle maximale que vous pourriez supporter au regard\\nde votre situation financière, c'est-à-dire dans quelle mesure vous seriez en capacité d'assumer\\nfinancièrement les pertes potentielles liées à votre investissement.\\n\\nSur la base des informations que nous détenons à date sur votre patrimoine, vos revenus et vos charges,\\nainsi que sur les avoirs externes que vous nous avez déclarés, le niveau de votre capacité à subir des\\npertes vous permet de réaliser un investissement financier sans protection du capital.\\n\\n7. RECUEIL DE VOS EVENTUELLES PREFERENCES EN MATIERE DE DURABILITE\\n\\nDans le cadre de ce questionnaire, vous confirmez avoir reçu des explications sur les préférences en\\nmatière d'investissement durable.\\n\\nPour vous, investir dans des produits et/ou services d'investissements durables est \\"A considérer\\".\\n\\nVous préférez investir dans des produits et/ou services qui limitent leurs impacts négatifs sur :\\n\\n\\n\\nREFI K2 0110010019 KI 1210 0086 4626 353 56\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\n- L'environnement\\n\\nDans le cadre de vos investissements, vous souhaitez privilégier des produits et/ou services qui contribuent\\nà une société plus durable, responsable et équitable en y consacrant une proportion Intermédiaire de vos\\ninvestissements (min. 20%)*.\\n\\nDans le cadre de vos investissements, vous souhaitez privilégier des produits et/ou services qui contribuent\\nà la lutte contre le changement climatique en y consacrant une proportion Elevée de vos investissements\\n(min. 15%)*.\\n\\nLa banque considère que ses recommandations sont en adéquation avec votre questionnaire investisseur\\nfinancier dès lors qu'elles respectent au moins l'une de vos préférences en investissement durable\\nexprimées.\\n\\n* Proportion minimale d'actif durable souhaitée sur cet objectif, dans vos placements en épargne financière.\\n\\n8. PROTECTION DES DONNEES PERSONNELLES\\n\\nLes données à caractère personnel recueillies ci-dessus par la Banque, responsable de traitement, peuvent\\nfaire l'objet d'un traitement informatisé aux fins de gestion de la relation, prospection, animation\\ncommerciale, études statistiques, profilage et segmentation, du respect d'obligations réglementaires\\nnotamment en matière d'évaluation du risque, de sécurité et de prévention des impayés et de la fraude, de\\nlutte contre le blanchiment des capitaux et le financement du terrorisme. Ces traitements sont fondés sur\\nl'intérêt légitime de la Banque, l'exécution du contrat et le respect d'obligations réglementaires. Les données\\nà caractère personnel sont protégées par le secret professionnel auquel la Banque est tenue.\\n\\nElles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, aux\\nétablissements et sociétés membres du groupe auquel appartient la Banque, aux partenaires contractuels,\\naux prestataires de services et sous-traitants et aux autorités administratives et judiciaires légalement\\nhabilitées.\\n\\nSont également destinataires de ces données, le responsable de traitement, le personnel habilité du réseau\\ncommercial et de la direction commerciale de la Banque.\\n\\nElles peuvent donner lieu notamment à l'exercice d'un droit d'accès, de rectification, d'effacement sur les\\ndonnées personnelles qui vous concernent et d'opposition (en fonction du fondement juridique du\\ntraitement). Vous pouvez aussi, à tout moment et sans frais, sans avoir à motiver votre demande, vous\\nopposer à ce que vos données soient utilisées à des fins de prospection commerciale.\\n\\nIl est précisé que l'exercice de certains de ces droits peut entraîner au cas par cas pour la Banque\\nl'impossibilité de fournir la prestation.\\n\\nPour exercer l'un de ces droits, vous pouvez écrire à l'adresse suivante : MONSIEUR LE DELEGUE A LA\\nPROTECTION DES DONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX\\n\\nConsultez notre Politique de protection des données personnelles sur notre site ou auprès du guichet de la\\nBanque.\\n\\n\\n\\n\\nCCM BERGUES Signé électroniquement par M GEERAERT\\nÀ BERGUES PIERRE (+33769255719)\\nLe 04/04/2024 à 09:46:01 UTC+02:00 Le 04/04/2024 à 09:46:23 UTC+02:00\\n\\n\\n\\n\\n(1) Pour qu'un client \\"Non professionnel\\" opte pour la catégorie de client \\"Professionnel\\", au moins 2 des\\ncritères suivants doivent être remplis :\\n\\n\\nREFI K2 0110010019 KI 1210 0086 4626 353 56\\n1 Occuper depuis au moins un an ou avoir occupé depuis au moins un an, dans le secteur financier,\\nune position professionnelle requérant une connaissance des transactions ou des services envisagés\\n2 Détenir un portefeuille d'instruments financiers comprenant les dépôts bancaires (comptes espèces\\ndes comptes titres associés) et les instruments financiers > 500 000 Euros\\n3 Avoir effectué en moyenne 10 transactions d'une taille significative par trimestre au cours des 4\\ntrimestres précédents\\n\\n\\n\\n\\nREFI K2 0110010019 KI 1210 0086 4626 353 56\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "67739fba496943655857bad800bf80c7"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Questionnaire Financier - Profil Investisseur signé par le client au 2024-04-04.PDF"]} 2024-07-04 09:40:52.46913+00 \N 11 \N \N \N \N \N \N +2053 426 426 1998-06-11 Credit Mutuel Questionnaire Financier - Profil Investisseur signé par le client au 2024-04-04 1 {"correspondent": ["None", "20"]} 2024-07-04 09:40:52.919373+00 \N 11 \N \N \N \N \N \N +1638 321 321 2020-09-30 Extrait de comptes Compte 02691 000611407.. au 2020-09-30 0 {"id": ["None", "321"], "added": ["None", "2024-07-04 09:30:36.252907"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-09-30"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************* EUR +1.862,33\\nKV.20201001.024731.5005.0003.19578 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2020-09-30 00:00:00"], "checksum": ["None", "690bd3d2de32aef52f26f0f728abcdf8"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-09-30.pdf"]} 2024-07-04 09:30:36.264858+00 \N 11 \N \N \N \N \N \N +1639 321 321 2020-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-09-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:30:36.64178+00 \N 11 \N \N \N \N \N \N +1640 321 321 2020-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-09-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:30:36.701438+00 \N 11 \N \N \N \N \N \N +1641 321 321 2020-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-09-30 1 {"filename": ["None", "2020/none/none_Credit Mutuel_09_2020.pdf"], "archive_checksum": ["None", "d32c3e95bca96e61001e9c17d09fa84a"], "archive_filename": ["None", "2020/none/none_Credit Mutuel_09_2020.pdf"]} 2024-07-04 09:30:38.16834+00 \N 11 \N \N \N \N \N \N +1642 322 322 2020-11-02 Extrait de comptes Compte 02691 000611407.. au 2020-11-02 0 {"id": ["None", "322"], "added": ["None", "2024-07-04 09:30:42.407687"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-11-02"], "content": ["**ne", "*************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************bellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.862,33\\nKV.20201102.022326.5002.0004.11077 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2020-11-02 00:00:00"], "checksum": ["None", "a0ed67ae5c7844ff08e46ad8f6488e17"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-11-02.pdf"]} 2024-07-04 09:30:42.412955+00 \N 11 \N \N \N \N \N \N +1643 322 322 2020-11-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-11-02 1 {"correspondent": ["None", "20"]} 2024-07-04 09:30:42.782606+00 \N 11 \N \N \N \N \N \N +1644 322 322 2020-11-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-11-02 1 {"storage_path": ["None", "1"]} 2024-07-04 09:30:42.868048+00 \N 11 \N \N \N \N \N \N +1645 322 322 2020-11-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-11-02 1 {"filename": ["None", "2020/none/none_Credit Mutuel_11_2020.pdf"], "archive_checksum": ["None", "367d832a283f5b874d2c538859110069"], "archive_filename": ["None", "2020/none/none_Credit Mutuel_11_2020.pdf"]} 2024-07-04 09:30:44.659161+00 \N 11 \N \N \N \N \N \N +1646 323 323 2020-11-30 Extrait de comptes Compte 02691 000611407.. au 2020-11-30 0 {"id": ["None", "323"], "added": ["None", "2024-07-04 09:30:49.655028"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-11-30"], "content": ["**ne", "******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************au 30 novembre 2020\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.862,33\\nKV.20201201.025300.5005.0003.16206 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2020-11-30 00:00:00"], "checksum": ["None", "dd80e0daf0796e1c040b4b47bf166dc7"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-11-30.pdf"]} 2024-07-04 09:30:49.665369+00 \N 11 \N \N \N \N \N \N +1647 323 323 2020-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-11-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:30:50.044754+00 \N 11 \N \N \N \N \N \N +1648 323 323 2020-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-11-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:30:50.126401+00 \N 11 \N \N \N \N \N \N +1649 323 323 2020-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-11-30 1 {"filename": ["None", "2020/none/none_Credit Mutuel_11_2020_01.pdf"], "archive_checksum": ["None", "383f9916894096ce4162f20e30d6fcda"], "archive_filename": ["None", "2020/none/none_Credit Mutuel_11_2020_01.pdf"]} 2024-07-04 09:30:51.508304+00 \N 11 \N \N \N \N \N \N +1908 388 388 2024-01-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-01 1 {"storage_path": ["None", "1"]} 2024-07-04 09:36:57.675932+00 \N 11 \N \N \N \N \N \N +1909 388 388 2024-01-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-01 1 {"filename": ["None", "2024/none/none_Credit Mutuel_01_2024.pdf"], "archive_checksum": ["None", "db9caad646a10eb24c9aa0efda2c627c"], "archive_filename": ["None", "2024/none/none_Credit Mutuel_01_2024.pdf"]} 2024-07-04 09:36:58.539197+00 \N 11 \N \N \N \N \N \N +2054 426 426 1998-06-11 Credit Mutuel Questionnaire Financier - Profil Investisseur signé par le client au 2024-04-04 1 {"storage_path": ["None", "1"]} 2024-07-04 09:40:53.026966+00 \N 11 \N \N \N \N \N \N +2106 434 434 2024-05-19 Document(4) 0 {"id": ["None", "434"], "added": ["None", "2024-07-23 09:10:47.145455"], "notes": ["None", "documents.Note.None"], "title": ["None", "Document(4)"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************** 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA424024\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 19/05/2024 au 19/06/2024\\nenvoi n°6 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n10/06/2024 10/06/2024 VIR INST RE 466286130780 500,00\\nDE: MME VANDENBROUCKE SOLANGE\\nDATE: 10/06/2024 09:17\\nREF: Bon anniversaire Mamy\\n12/06/2024 12/06/2024 VIR RECU 7380530702S 100,00\\nDE: MME NADINE ROSA\\nMOTIF: VIR DE MME NADINE ROSA\\nREF: VK41632JGWUXE301\\n12/06/2024 12/06/2024 PRELEVEMENT EUROPEEN 7216334224 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1963205332\\nMANDAT FM-36986104-1\\n\\n18/06/2024 18/06/2024 JAZZ JEUNE ACTIF -20% 7,20\\n18/06/2024 18/06/2024 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\n19/06/2024 19/06/2024 CARTE X6666 17/06 TICKETMASTER 119,65\\nCOMMERCE ELECTRONIQUE\\nTOTAUX DES MOUVEMENTS 396,27 906,56\\n\\nNOUVEAU SOLDE AU 19/06/2024 + 1.738,57\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 19/05/2024 au 19/06/2024, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nN° ADEME : FR231725_01YSGB\\nRA424024\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2024-05-19 00:00:00"], "checksum": ["None", "52bd8f527febd950768e222c37a37b0a"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Document(4).PDF"]} 2024-07-23 09:10:47.154534+00 \N 11 \N \N \N \N \N \N +1650 324 324 2020-12-01 Extrait de comptes Compte 02691 000611407.. au 2020-12-31 0 {"id": ["None", "324"], "added": ["None", "2024-07-04 09:30:56.016724"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-12-31"], "content": ["**ne", "**********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************1/01/2021 INTERETS 2020 30,11\\nKV.20210101.063226.5003.0006.3231 X 0 R\\n\\n\\n\\n\\nRéf : 082 SOLDE CREDITEUR AU 31/12/2020 13.565,07\\n\\nIBAN : FR76 1562 9026 9100 0611 4076 050\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2020-12-01 00:00:00"], "checksum": ["None", "604ce472fdda093b8224528e2ec4aec7"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-12-31.pdf"]} 2024-07-04 09:30:56.030871+00 \N 11 \N \N \N \N \N \N +1651 324 324 2020-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-12-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:30:56.393164+00 \N 11 \N \N \N \N \N \N +1652 324 324 2020-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-12-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:30:56.468206+00 \N 11 \N \N \N \N \N \N +1653 324 324 2020-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-12-31 1 {"filename": ["None", "2020/none/none_Credit Mutuel_12_2020.pdf"], "archive_checksum": ["None", "c90df0391d4d720ad9f95e5d12582410"], "archive_filename": ["None", "2020/none/none_Credit Mutuel_12_2020.pdf"]} 2024-07-04 09:30:57.957409+00 \N 11 \N \N \N \N \N \N +1654 325 325 2021-02-01 Extrait de comptes Compte 02691 000611407.. au 2021-02-01 0 {"id": ["None", "325"], "added": ["None", "2024-07-04 09:31:02.717619"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-02-01"], "content": ["**ne", "***************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************u 01 février 2021\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.884,97\\nKV.20210201.022049.5002.0002.16284 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2021-02-01 00:00:00"], "checksum": ["None", "57f15651beff669c9d7581f07f92184e"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-02-01.pdf"]} 2024-07-04 09:31:02.727546+00 \N 11 \N \N \N \N \N \N +1655 325 325 2021-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-02-01 1 {"correspondent": ["None", "20"]} 2024-07-04 09:31:03.160342+00 \N 11 \N \N \N \N \N \N +1656 325 325 2021-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-02-01 1 {"storage_path": ["None", "1"]} 2024-07-04 09:31:03.230916+00 \N 11 \N \N \N \N \N \N +1657 325 325 2021-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-02-01 1 {"filename": ["None", "2021/none/none_Credit Mutuel_02_2021.pdf"], "archive_checksum": ["None", "4ed50c0e2fd7c00e5c9b56e31dfff76a"], "archive_filename": ["None", "2021/none/none_Credit Mutuel_02_2021.pdf"]} 2024-07-04 09:31:04.475315+00 \N 11 \N \N \N \N \N \N +1658 326 326 2021-03-01 Extrait de comptes Compte 02691 000611407.. au 2021-03-01 0 {"id": ["None", "326"], "added": ["None", "2024-07-04 09:31:08.905634"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-03-01"], "content": ["**ne", "***********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.884,97\\nKV.20210301.022133.5002.0003.7132 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2021-03-01 00:00:00"], "checksum": ["None", "13227a966af43bddfc89480a9ddd1270"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-03-01.pdf"]} 2024-07-04 09:31:08.917547+00 \N 11 \N \N \N \N \N \N +1659 326 326 2021-03-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-03-01 1 {"correspondent": ["None", "20"]} 2024-07-04 09:31:09.337629+00 \N 11 \N \N \N \N \N \N +1660 326 326 2021-03-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-03-01 1 {"storage_path": ["None", "1"]} 2024-07-04 09:31:09.415092+00 \N 11 \N \N \N \N \N \N +1661 326 326 2021-03-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-03-01 1 {"filename": ["None", "2021/none/none_Credit Mutuel_03_2021.pdf"], "archive_checksum": ["None", "c0af2b59f7d08df837c25f74831e51c0"], "archive_filename": ["None", "2021/none/none_Credit Mutuel_03_2021.pdf"]} 2024-07-04 09:31:10.82512+00 \N 11 \N \N \N \N \N \N +1921 391 391 2024-04-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-04-01 1 {"filename": ["None", "2024/none/none_Credit Mutuel_04_2024_03.pdf"], "archive_checksum": ["None", "5895e396bde67dfdadbeb320cd3e8fc9"], "archive_filename": ["None", "2024/none/none_Credit Mutuel_04_2024_03.pdf"]} 2024-07-04 09:37:13.462439+00 \N 11 \N \N \N \N \N \N +2055 426 426 1998-06-11 Credit Mutuel Questionnaire Financier - Profil Investisseur signé par le client au 2024-04-04 1 {"filename": ["None", "1998/none/none_Credit Mutuel_06_1998_06.pdf"], "archive_checksum": ["None", "ae65720b5106cdafaff9ca1dd3ff3b66"], "archive_filename": ["None", "1998/none/none_Credit Mutuel_06_1998_06.pdf"]} 2024-07-04 09:40:54.084652+00 \N 11 \N \N \N \N \N \N +2107 434 434 2024-05-19 Document(4) 1 {"owner": ["None", "3"]} 2024-07-23 09:10:47.166302+00 \N 11 \N \N \N \N \N \N +1662 327 327 2021-03-31 Extrait de comptes Compte 02691 000611407.. au 2021-03-31 0 {"id": ["None", "327"], "added": ["None", "2024-07-04 09:31:15.391137"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-03-31"], "content": ["**ne", "****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************R +1.884,97\\nKV.20210401.050210.5005.0004.680 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2021-03-31 00:00:00"], "checksum": ["None", "a2eee0a720c23d29e161dfa93f9c4de1"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-03-31.pdf"]} 2024-07-04 09:31:15.402262+00 \N 11 \N \N \N \N \N \N +1663 327 327 2021-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-03-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:31:15.833486+00 \N 11 \N \N \N \N \N \N +1664 327 327 2021-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-03-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:31:15.924139+00 \N 11 \N \N \N \N \N \N +1665 327 327 2021-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-03-31 1 {"filename": ["None", "2021/none/none_Credit Mutuel_03_2021_01.pdf"], "archive_checksum": ["None", "d7cd5f1f5134095d1568a060824ab807"], "archive_filename": ["None", "2021/none/none_Credit Mutuel_03_2021_01.pdf"]} 2024-07-04 09:31:17.221762+00 \N 11 \N \N \N \N \N \N +1666 328 328 2021-04-30 Extrait de comptes Compte 02691 000611407.. au 2021-04-30 0 {"id": ["None", "328"], "added": ["None", "2024-07-04 09:31:22.355142"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-04-30"], "content": ["**ne", "******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************R +1.884,97\\nKV.20210501.060523.5005.0003.19979 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2021-04-30 00:00:00"], "checksum": ["None", "7456efc19fbfef70a4d9cafbe2ffe8a6"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-04-30.pdf"]} 2024-07-04 09:31:22.366137+00 \N 11 \N \N \N \N \N \N +1667 328 328 2021-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-04-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:31:22.711459+00 \N 11 \N \N \N \N \N \N +1668 328 328 2021-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-04-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:31:22.758176+00 \N 11 \N \N \N \N \N \N +1669 328 328 2021-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-04-30 1 {"filename": ["None", "2021/none/none_Credit Mutuel_04_2021.pdf"], "archive_checksum": ["None", "e4fccbf99764561875fe36f3ee346c2b"], "archive_filename": ["None", "2021/none/none_Credit Mutuel_04_2021.pdf"]} 2024-07-04 09:31:24.094693+00 \N 11 \N \N \N \N \N \N +1670 329 329 2021-05-31 Extrait de comptes Compte 02691 000611407.. au 2021-05-31 0 {"id": ["None", "329"], "added": ["None", "2024-07-04 09:31:29.140386"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-05-31"], "content": ["**ne", "*************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************** +1.884,97\\nKV.20210601.050014.5005.0004.2992 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2021-05-31 00:00:00"], "checksum": ["None", "b9e01ca692279bd2ca3685941270808f"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-05-31.pdf"]} 2024-07-04 09:31:29.153528+00 \N 11 \N \N \N \N \N \N +1671 329 329 2021-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-05-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:31:29.516104+00 \N 11 \N \N \N \N \N \N +1672 329 329 2021-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-05-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:31:29.580889+00 \N 11 \N \N \N \N \N \N +1673 329 329 2021-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-05-31 1 {"filename": ["None", "2021/none/none_Credit Mutuel_05_2021.pdf"], "archive_checksum": ["None", "d3de8b4f1f807ef266072638c92440c2"], "archive_filename": ["None", "2021/none/none_Credit Mutuel_05_2021.pdf"]} 2024-07-04 09:31:31.189577+00 \N 11 \N \N \N \N \N \N +1933 394 394 2024-07-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. 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L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2021-06-30 00:00:00"], "checksum": ["None", "733823e43170d8f4160314ffff523d89"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2021-06-30.pdf"]} 2024-07-04 09:31:36.157975+00 \N 11 \N \N \N \N \N \N +1675 330 330 2021-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-06-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:31:36.531971+00 \N 11 \N \N \N \N \N \N +1676 330 330 2021-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-06-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:31:36.572429+00 \N 11 \N \N \N \N \N \N +1677 330 330 2021-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-06-30 1 {"filename": ["None", "2021/none/none_Credit Mutuel_06_2021.pdf"], "archive_checksum": ["None", "88f975c8a102adf026cbb959ecf9ae01"], "archive_filename": ["None", "2021/none/none_Credit Mutuel_06_2021.pdf"]} 2024-07-04 09:31:37.835902+00 \N 11 \N \N \N \N \N \N +1678 331 331 2019-07-01 Extrait de comptes Compte 02691 000611407.. au 2019-07-01 0 {"id": ["None", "331"], "added": ["None", "2024-07-04 09:31:42.547178"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-07-01"], "content": ["**ne", "******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************** Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.837,54\\nKV.20190701.045117.5005.0003.5568 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2019-07-01 00:00:00"], "checksum": ["None", "42df5119590b9f3844b10c5cc07b9291"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-07-01.pdf"]} 2024-07-04 09:31:42.552576+00 \N 11 \N \N \N \N \N \N +1679 331 331 2019-07-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-07-01 1 {"correspondent": ["None", "20"]} 2024-07-04 09:31:42.882477+00 \N 11 \N \N \N \N \N \N +1680 331 331 2019-07-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-07-01 1 {"storage_path": ["None", "1"]} 2024-07-04 09:31:42.920312+00 \N 11 \N \N \N \N \N \N +1681 331 331 2019-07-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-07-01 1 {"filename": ["None", "2019/none/none_Credit Mutuel_07_2019.pdf"], "archive_checksum": ["None", "1507fce6554b908f4f1a174a535ca72d"], "archive_filename": ["None", "2019/none/none_Credit Mutuel_07_2019.pdf"]} 2024-07-04 09:31:44.478743+00 \N 11 \N \N \N \N \N \N +1682 332 332 2019-07-31 Extrait de comptes Compte 02691 000611407.. au 2019-07-31 0 {"id": ["None", "332"], "added": ["None", "2024-07-04 09:31:48.450095"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-07-31"], "content": ["**ne", "***********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************19 VIR SEPA ANGLETERRE 1.000,00\\nKV.20190801.024333.5004.0005.8402 X 0 R\\n\\n\\n\\n\\nRéf : 065 SOLDE CREDITEUR AU 31/07/2019 3.509,05\\n\\nIBAN : FR76 1562 9026 9100 0611 4076 050\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2019-07-31 00:00:00"], "checksum": ["None", "68cf339cd1e81da24afca79c26762d49"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-07-31.pdf"]} 2024-07-04 09:31:48.458425+00 \N 11 \N \N \N \N \N \N +1683 332 332 2019-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-07-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:31:48.800735+00 \N 11 \N \N \N \N \N \N +1684 332 332 2019-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-07-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:31:48.844658+00 \N 11 \N \N \N \N \N \N +1685 332 332 2019-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-07-31 1 {"filename": ["None", "2019/none/none_Credit Mutuel_07_2019_01.pdf"], "archive_checksum": ["None", "0db40d6e3342bd87c182cff007a87873"], "archive_filename": ["None", "2019/none/none_Credit Mutuel_07_2019_01.pdf"]} 2024-07-04 09:31:49.735553+00 \N 11 \N \N \N \N \N \N +1966 403 403 2022-06-30 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-07-12 1 {"filename": ["None", "2022/none/none_Credit Mutuel_06_2022_01.pdf"], "archive_checksum": ["None", "ec8ef9133a756aa3da181849cd000378"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_06_2022_01.pdf"]} 2024-07-04 09:38:15.028482+00 \N 11 \N \N \N \N \N \N +2076 24 24 SIMON GLOVER 0 {"id": ["None", "24"], "name": ["None", "SIMON GLOVER"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-07-16 09:44:55.069404+00 3 14 192.168.88.52 \N \N \N \N \N +2110 434 434 2024-05-19 Société Générale Document(4) 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-23 09:10:47.66115+00 \N 11 \N \N \N \N \N \N +1686 333 333 2019-09-02 Extrait de comptes Compte 02691 000611407.. au 2019-09-02 0 {"id": ["None", "333"], "added": ["None", "2024-07-04 09:31:53.172065"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-09-02"], "content": ["**ne", "**********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ros au 02 septembre 2019\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.837,54\\nKV.20190902.021806.5002.0004.13130 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2019-09-02 00:00:00"], "checksum": ["None", "7d57300dc0d74c21abf554d16415584d"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-09-02.pdf"]} 2024-07-04 09:31:53.183217+00 \N 11 \N \N \N \N \N \N +1687 333 333 2019-09-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-09-02 1 {"correspondent": ["None", "20"]} 2024-07-04 09:31:53.526922+00 \N 11 \N \N \N \N \N \N +1688 333 333 2019-09-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-09-02 1 {"storage_path": ["None", "1"]} 2024-07-04 09:31:53.569452+00 \N 11 \N \N \N \N \N \N +1689 333 333 2019-09-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-09-02 1 {"filename": ["None", "2019/none/none_Credit Mutuel_09_2019.pdf"], "archive_checksum": ["None", "220a676a847b1c8a95e9b51c7998ae45"], "archive_filename": ["None", "2019/none/none_Credit Mutuel_09_2019.pdf"]} 2024-07-04 09:31:54.412452+00 \N 11 \N \N \N \N \N \N +1690 334 334 2019-09-30 Extrait de comptes Compte 02691 000611407.. au 2019-09-30 0 {"id": ["None", "334"], "added": ["None", "2024-07-04 09:31:57.854718"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-09-30"], "content": ["**ne", "***************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************NE (GD) EUR +1.837,54\\nKV.20191001.045746.5005.0004.2160 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2019-09-30 00:00:00"], "checksum": ["None", "b36e712b4b468cc010e10d710699c6e5"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-09-30.pdf"]} 2024-07-04 09:31:57.86484+00 \N 11 \N \N \N \N \N \N +1691 334 334 2019-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-09-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:31:58.205041+00 \N 11 \N \N \N \N \N \N +1692 334 334 2019-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-09-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:31:58.24418+00 \N 11 \N \N \N \N \N \N +1693 334 334 2019-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-09-30 1 {"filename": ["None", "2019/none/none_Credit Mutuel_09_2019_01.pdf"], "archive_checksum": ["None", "b0171ee2be1f0be2b9ab74ef28ed9697"], "archive_filename": ["None", "2019/none/none_Credit Mutuel_09_2019_01.pdf"]} 2024-07-04 09:31:59.080347+00 \N 11 \N \N \N \N \N \N +1694 335 335 2019-10-31 Extrait de comptes Compte 02691 000611407.. au 2019-10-31 0 {"id": ["None", "335"], "added": ["None", "2024-07-04 09:32:02.464601"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-10-31"], "content": ["**ne", "******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************EUR +1.837,54\\nKV.20191101.024304.5005.0005.4552 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2019-10-31 00:00:00"], "checksum": ["None", "11f7c95716e56198a32a2d1c1a481da7"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-10-31.pdf"]} 2024-07-04 09:32:02.475048+00 \N 11 \N \N \N \N \N \N +1695 335 335 2019-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-10-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:32:02.854412+00 \N 11 \N \N \N \N \N \N +1696 335 335 2019-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-10-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:32:02.912096+00 \N 11 \N \N \N \N \N \N +1697 335 335 2019-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-10-31 1 {"filename": ["None", "2019/none/none_Credit Mutuel_10_2019.pdf"], "archive_checksum": ["None", "cedf6b5788697e3224db581c7aa6b51c"], "archive_filename": ["None", "2019/none/none_Credit Mutuel_10_2019.pdf"]} 2024-07-04 09:32:03.736005+00 \N 11 \N \N \N \N \N \N +1968 404 404 2022-09-30 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-10-11 1 {"correspondent": ["None", "20"]} 2024-07-04 09:38:19.50002+00 \N 11 \N \N \N \N \N \N +1969 404 404 2022-09-30 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-10-11 1 {"storage_path": ["None", "1"]} 2024-07-04 09:38:19.558947+00 \N 11 \N \N \N \N \N \N +1970 404 404 2022-09-30 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-10-11 1 {"filename": ["None", "2022/none/none_Credit Mutuel_09_2022_01.pdf"], "archive_checksum": ["None", "3714e0fa987e11e078d52200b365c110"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_09_2022_01.pdf"]} 2024-07-04 09:38:20.622956+00 \N 11 \N \N \N \N \N \N +2077 429 429 2024-07-12 SIMON GLOVER RECEIPT PHYSIOTHERAPY simon glover 1 {"correspondent": ["None", "24"], "document_type": ["1", "6"]} 2024-07-16 09:45:06.781084+00 3 11 \N \N \N \N \N \N +1698 336 336 2019-12-01 Extrait de comptes Compte 02691 000611407.. au 2019-12-02 0 {"id": ["None", "336"], "added": ["None", "2024-07-04 09:32:07.259429"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-12-02"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************EUR +1.837,54\\nKV.20191202.021945.5002.0004.12860 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2019-12-01 00:00:00"], "checksum": ["None", "cdf87fa757c8a9c6f7b6db393d46eb3b"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-12-02.pdf"]} 2024-07-04 09:32:07.271244+00 \N 11 \N \N \N \N \N \N +1699 336 336 2019-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-12-02 1 {"correspondent": ["None", "20"]} 2024-07-04 09:32:07.620394+00 \N 11 \N \N \N \N \N \N +1700 336 336 2019-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-12-02 1 {"storage_path": ["None", "1"]} 2024-07-04 09:32:07.659773+00 \N 11 \N \N \N \N \N \N +1701 336 336 2019-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-12-02 1 {"filename": ["None", "2019/none/none_Credit Mutuel_12_2019.pdf"], "archive_checksum": ["None", "4c3268badc1bce73fdbe945e0d300e32"], "archive_filename": ["None", "2019/none/none_Credit Mutuel_12_2019.pdf"]} 2024-07-04 09:32:08.925697+00 \N 11 \N \N \N \N \N \N +1702 337 337 2019-12-01 Extrait de comptes Compte 02691 000611407.. au 2019-12-31 0 {"id": ["None", "337"], "added": ["None", "2024-07-04 09:32:12.499505"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-12-31"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************,41\\nRéf : 070 SOLDE CREDITEUR AU 31/12/2019 3.640,96\\nKV.20200101.072332.5004.0006.10664 X 0 R\\n\\n\\n\\n\\nIBAN : FR76 1562 9026 9100 0611 4076 050\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2019-12-01 00:00:00"], "checksum": ["None", "244230146d62d8e6ccf1b1635a63a0aa"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-12-31.pdf"]} 2024-07-04 09:32:12.505121+00 \N 11 \N \N \N \N \N \N +1703 337 337 2019-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-12-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:32:12.837911+00 \N 11 \N \N \N \N \N \N +1704 337 337 2019-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-12-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:32:12.876036+00 \N 11 \N \N \N \N \N \N +1705 337 337 2019-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-12-31 1 {"filename": ["None", "2019/none/none_Credit Mutuel_12_2019_01.pdf"], "archive_checksum": ["None", "d3f802cdbec15199277d6f62a4bdcc9f"], "archive_filename": ["None", "2019/none/none_Credit Mutuel_12_2019_01.pdf"]} 2024-07-04 09:32:13.720165+00 \N 11 \N \N \N \N \N \N +1706 338 338 2020-01-31 Extrait de comptes Compte 02691 000611407.. au 2020-01-31 0 {"id": ["None", "338"], "added": ["None", "2024-07-04 09:32:17.383127"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-01-31"], "content": ["**ne", "******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************EUR +1.862,33\\nKV.20200201.060908.5005.0004.2698 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2020-01-31 00:00:00"], "checksum": ["None", "7aaecab883615998349aea161158ad33"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-01-31.pdf"]} 2024-07-04 09:32:17.396464+00 \N 11 \N \N \N \N \N \N +1707 338 338 2020-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-01-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:32:17.738526+00 \N 11 \N \N \N \N \N \N +1708 338 338 2020-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-01-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:32:17.778885+00 \N 11 \N \N \N \N \N \N +1709 338 338 2020-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-01-31 1 {"filename": ["None", "2020/none/none_Credit Mutuel_01_2020.pdf"], "archive_checksum": ["None", "5bebc20bfe984dfbe6a2aad2f2d553b3"], "archive_filename": ["None", "2020/none/none_Credit Mutuel_01_2020.pdf"]} 2024-07-04 09:32:18.558837+00 \N 11 \N \N \N \N \N \N +1971 405 405 2022-12-01 Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-01-30 0 {"id": ["None", "405"], "added": ["None", "2024-07-04 09:38:24.859321"], "notes": ["None", "documents.Note.None"], "title": ["None", "Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-01-30"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************i est déterminé avec les informations que vous nous avez\\ncommuniquées à la date du relevé.\\n\\n\\n\\n\\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\\n\\n\\n\\n\\nPage 2\\nCCM BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\\nBIC : CMCIFR2A TVA : FR22305522617\\n✉ 02691@creditmutuel.fr\\n\\n\\nRELEVE DE COMPTE TITRES valorisé au 31 décembre 2022 Caisse : 02691 00\\n30 janvier 2023\\nPEA de M PIERRE GEERAERT\\n10278 02691 00061140703\\n\\nLe rapport périodique d'adéquation vous informe sur d'éventuels décalages entre votre profil\\n(connaissances, expérience, besoins et objectifs d'investissement) et les critères des valeurs\\nsouscrites dans vos portefeuilles titres.\\n\\nPour cela vous avez un indicateur sur les lignes qui ont fait l'objet de conseil :\\n(2) Cette ligne est en adéquation partielle avec votre profil investisseur financier.\\n\\nVoici une représentation de votre compte titres :\\n\\n\\n\\nRépartition de la valorisation\\nRépartition des lignes détenues\\ndes lignes détenues\\n\\n\\n1 Adéquation partielle 100 % Adéquation partielle\\n\\n\\n\\n\\nSeuls les titres valorisés sont pris en compte\\nKV.20230131.043951.5010.0007.6007 X 0 2\\n\\n\\n\\n\\nDans le cadre du service de conseil en investissement financier, le rapport périodique d'adéquation\\npermet de s'assurer de la pertinence de l'allocation d'actifs de votre compte titres en fonction de\\nvotre profil d'investisseur financier.\\n\\n\\nVotre rapport d'adéquation détaillé précise pour chaque valeur les critères en inadéquation avec\\nvotre profil investisseur financier. Nous vous invitons à contacter votre interlocuteur habituel afin\\nd'obtenir ce rapport détaillé et de faire le point sur votre situation.\\n\\n\\n\\n\\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\\n\\n\\n<< Suite au verso >>\\nPage 3\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE DE COMPTE TITRES valorisé au 31 décembre 2022 Caisse : 02691 00\\n30 janvier 2023\\nPEA de M PIERRE GEERAERT\\n10278 02691 00061140703\\n\\n\\nFRAIS DE CONVENTION DE COMPTE TITRES ET DE SERVICES\\nNuméro : FCT-2023-1027802691-0001243 du 30 janvier 2023\\nFrais calculés en EUR Coût unitaire Quantité Total HT TVA Total TTC\\n20,00 %\\n\\nForfait frais de convention de 4,05 1 3,37 0,68 4,05\\ncompte titres et de services\\nTotal en EUR 3,37 0,68 4,05\\n\\n\\nCes frais ne sont pas déductibles du montant imposable de vos revenus mobiliers.\\nKV.20230131.043951.5010.0007.6007 X 0 V\\n\\n\\n\\n\\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\\n\\n\\n\\n\\nPage 4"], "created": ["None", "2022-12-01 00:00:00"], "checksum": ["None", "63bf39de8b3849f0d8d5a422ac56392a"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-01-30.pdf"]} 2024-07-04 09:38:24.865012+00 \N 11 \N \N \N \N \N \N +1972 405 405 2022-12-01 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-01-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:38:25.218379+00 \N 11 \N \N \N \N \N \N +1973 405 405 2022-12-01 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-01-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:38:25.31625+00 \N 11 \N \N \N \N \N \N +1974 405 405 2022-12-01 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-01-30 1 {"filename": ["None", "2022/none/none_Credit Mutuel_12_2022_01.pdf"], "archive_checksum": ["None", "42d4d44a21d1d62a7ac2a91c98cf5283"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_12_2022_01.pdf"]} 2024-07-04 09:38:26.2555+00 \N 11 \N \N \N \N \N \N +2078 430 430 2024-06-20 Document 0 {"id": ["None", "430"], "added": ["None", "2024-07-23 09:10:30.736089"], "notes": ["None", "documents.Note.None"], "title": ["None", "Document"], "content": ["**ne", "*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA424024\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/06/2024 au 19/07/2024\\nenvoi n°7 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n12/07/2024 12/07/2024 PRELEVEMENT EUROPEEN 1111449611 20,01\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1981854333\\nMANDAT FM-36986104-1\\n\\n16/07/2024 16/07/2024 VIR RECU 9419867065506 4.000,00\\nDE: MME VANDENBROUCKE SOLANGE\\n17/07/2024 17/07/2024 JAZZ JEUNE ACTIF -20% 7,20\\n17/07/2024 17/07/2024 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\nTOTAUX DES MOUVEMENTS 640,00 20.719,32\\n\\nNOUVEAU SOLDE AU 19/07/2024 + 21.817,89\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/06/2024 au 19/07/2024, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 20,29 % (taux effectif global\\n22,49 % équivalent au taux journalier de 0,0554 %) à compter du 01/07/2024. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nN° ADEME : FR231725_01YSGB\\nRA424024\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2024-06-20 00:00:00"], "checksum": ["None", "ce8f0c33409aa55db4c410369305aad6"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Document.PDF"]} 2024-07-23 09:10:30.744787+00 \N 11 \N \N \N \N \N \N +1710 339 339 2020-03-02 Extrait de comptes Compte 02691 000611407.. au 2020-03-02 0 {"id": ["None", "339"], "added": ["None", "2024-07-04 09:32:21.878310"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-03-02"], "content": ["**ne", "****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************+1.862,33\\nKV.20200302.023455.5002.0004.18274 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2020-03-02 00:00:00"], "checksum": ["None", "9040715d8096c5e7d2191be23ed86579"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-03-02.pdf"]} 2024-07-04 09:32:21.885036+00 \N 11 \N \N \N \N \N \N +1711 339 339 2020-03-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-03-02 1 {"correspondent": ["None", "20"]} 2024-07-04 09:32:22.226058+00 \N 11 \N \N \N \N \N \N +1712 339 339 2020-03-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-03-02 1 {"storage_path": ["None", "1"]} 2024-07-04 09:32:22.268026+00 \N 11 \N \N \N \N \N \N +1713 339 339 2020-03-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-03-02 1 {"filename": ["None", "2020/none/none_Credit Mutuel_03_2020.pdf"], "archive_checksum": ["None", "2fc3593019ce03a2204c329774f6b7e0"], "archive_filename": ["None", "2020/none/none_Credit Mutuel_03_2020.pdf"]} 2024-07-04 09:32:23.131773+00 \N 11 \N \N \N \N \N \N +1714 340 340 2020-03-31 Extrait de comptes Compte 02691 000611407.. au 2020-03-31 0 {"id": ["None", "340"], "added": ["None", "2024-07-04 09:32:26.586027"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-03-31"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************* 2020\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.862,33\\nKV.20200401.023807.5005.0005.226 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2020-03-31 00:00:00"], "checksum": ["None", "8a3461dc1ed4e73a8125594dd8ef6f39"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-03-31.pdf"]} 2024-07-04 09:32:26.592148+00 \N 11 \N \N \N \N \N \N +1715 340 340 2020-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-03-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:32:26.916937+00 \N 11 \N \N \N \N \N \N +1716 340 340 2020-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-03-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:32:26.955444+00 \N 11 \N \N \N \N \N \N +1717 340 340 2020-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-03-31 1 {"filename": ["None", "2020/none/none_Credit Mutuel_03_2020_01.pdf"], "archive_checksum": ["None", "9f63dd662d733c219e59b0af28e6b0da"], "archive_filename": ["None", "2020/none/none_Credit Mutuel_03_2020_01.pdf"]} 2024-07-04 09:32:27.805504+00 \N 11 \N \N \N \N \N \N +1718 341 341 2020-04-30 Extrait de comptes Compte 02691 000611407.. au 2020-04-30 0 {"id": ["None", "341"], "added": ["None", "2024-07-04 09:32:31.217753"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-04-30"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************RES COMPTES en euros au 30 avril 2020\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.862,33\\nKV.20200501.023733.5005.0004.12757 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2020-04-30 00:00:00"], "checksum": ["None", "7cefef82e249e0cc8225f5586adf94ce"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-04-30.pdf"]} 2024-07-04 09:32:31.222769+00 \N 11 \N \N \N \N \N \N +1719 341 341 2020-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-04-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:32:31.552353+00 \N 11 \N \N \N \N \N \N +1720 341 341 2020-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-04-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:32:31.591786+00 \N 11 \N \N \N \N \N \N +1721 341 341 2020-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-04-30 1 {"filename": ["None", "2020/none/none_Credit Mutuel_04_2020.pdf"], "archive_checksum": ["None", "591e92e989e123db75ad844cb3f26b78"], "archive_filename": ["None", "2020/none/none_Credit Mutuel_04_2020.pdf"]} 2024-07-04 09:32:32.82898+00 \N 11 \N \N \N \N \N \N +1975 406 406 2023-03-31 Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-04-11 0 {"id": ["None", "406"], "added": ["None", "2024-07-04 09:38:30.235472"], "notes": ["None", "documents.Note.None"], "title": ["None", "Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-04-11"], "content": ["**ne", "*************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE DE COMPTE TITRES valorisé au 31 mars 2023 Caisse : 02691 00\\n11 avril 2023\\nPEA de M PIERRE GEERAERT\\n10278 02691 00061140703\\n\\n\\nFISCALITE DU PEA OUVERT LE 28/04/2022 (en EUR)\\nValorisation titres (1) 25 475,00\\nSoldes espèces (2) RIB 10278 02691 00061140703 2 321,00\\nMouvements espèces en cours (3) 0,00\\nDésinvestissement OST (4) 0,00\\n\\n\\nValorisation totale (1 + 2 + 3 + 4) 27 796,00\\n\\n\\nCumul des versements (5) 27 796,00\\nCumul des versements remboursés (6) 0,00\\n\\n\\nPlus/Moins value latente (1 + 2 + 3 + 4 - 5 + 6)* 0,00\\n\\n* les gains ou pertes latentes se calculent par la différence entre la valeur du PEA atteinte au jour du\\nrelevé et le cumul des versements depuis l'ouverture, ce dernier étant diminué du cumul des\\nversements calculés sur les retraits déjà effectués.\\nKV.20230412.043905.5001.0003.3020 X 0 V\\n\\n\\n\\n\\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\\n\\n\\n\\n\\nPage 2"], "created": ["None", "2023-03-31 00:00:00"], "checksum": ["None", "1a8dca38fa8751f0710de1e494ce69d3"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-04-11.pdf"]} 2024-07-04 09:38:30.247265+00 \N 11 \N \N \N \N \N \N +1976 406 406 2023-03-31 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-04-11 1 {"correspondent": ["None", "20"]} 2024-07-04 09:38:30.603515+00 \N 11 \N \N \N \N \N \N +1977 406 406 2023-03-31 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-04-11 1 {"storage_path": ["None", "1"]} 2024-07-04 09:38:30.672502+00 \N 11 \N \N \N \N \N \N +1978 406 406 2023-03-31 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-04-11 1 {"filename": ["None", "2023/none/none_Credit Mutuel_03_2023_01.pdf"], "archive_checksum": ["None", "2ebbf3d7ef1f1da32e6fe79dfb0c0d9e"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_03_2023_01.pdf"]} 2024-07-04 09:38:31.628105+00 \N 11 \N \N \N \N \N \N +1722 342 342 2020-06-01 Extrait de comptes Compte 02691 000611407.. au 2020-06-01 0 {"id": ["None", "342"], "added": ["None", "2024-07-04 09:32:36.388012"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-06-01"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.862,33\\nKV.20200601.021625.5003.0002.14619 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2020-06-01 00:00:00"], "checksum": ["None", "943f9253c87e3821c258b6b92bd17a20"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-06-01.pdf"]} 2024-07-04 09:32:36.394721+00 \N 11 \N \N \N \N \N \N +1723 342 342 2020-06-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-06-01 1 {"correspondent": ["None", "20"]} 2024-07-04 09:32:36.722221+00 \N 11 \N \N \N \N \N \N +1724 342 342 2020-06-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-06-01 1 {"storage_path": ["None", "1"]} 2024-07-04 09:32:36.768107+00 \N 11 \N \N \N \N \N \N +1725 342 342 2020-06-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-06-01 1 {"filename": ["None", "2020/none/none_Credit Mutuel_06_2020.pdf"], "archive_checksum": ["None", "89b67065898a75f1a0b6ce1726096cd8"], "archive_filename": ["None", "2020/none/none_Credit Mutuel_06_2020.pdf"]} 2024-07-04 09:32:37.631865+00 \N 11 \N \N \N \N \N \N +1726 343 343 2020-06-30 Extrait de comptes Compte 02691 000611407.. au 2020-06-30 0 {"id": ["None", "343"], "added": ["None", "2024-07-04 09:32:41.086310"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-06-30"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************0701 LIVRET JEUNE (GD) EUR +1.862,33\\nKV.20200701.024613.5005.0003.19158 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2020-06-30 00:00:00"], "checksum": ["None", "d47a659dcc8413bc86a3ddbc8c9797c5"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2020-06-30.pdf"]} 2024-07-04 09:32:41.091778+00 \N 11 \N \N \N \N \N \N +1727 343 343 2020-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-06-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:32:41.414158+00 \N 11 \N \N \N \N \N \N +1728 343 343 2020-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-06-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:32:41.452088+00 \N 11 \N \N \N \N \N \N +1729 343 343 2020-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-06-30 1 {"filename": ["None", "2020/none/none_Credit Mutuel_06_2020_01.pdf"], "archive_checksum": ["None", "2dfb0973b8ec35d387f70fd39f4d16cb"], "archive_filename": ["None", "2020/none/none_Credit Mutuel_06_2020_01.pdf"]} 2024-07-04 09:32:42.404651+00 \N 11 \N \N \N \N \N \N +1730 344 344 2018-07-02 Extrait de comptes Compte 02691 000611407.. au 2018-07-02 0 {"id": ["None", "344"], "added": ["None", "2024-07-04 09:32:45.903519"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-07-02"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************E (GD) EUR +1.812,17\\nKV.20180702.045058.5004.0004.8165 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2018-07-02 00:00:00"], "checksum": ["None", "a5efde7cca42e691ad6f1ed37db1b232"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-07-02.pdf"]} 2024-07-04 09:32:45.915005+00 \N 11 \N \N \N \N \N \N +1731 344 344 2018-07-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-07-02 1 {"correspondent": ["None", "20"]} 2024-07-04 09:32:46.264365+00 \N 11 \N \N \N \N \N \N +1732 344 344 2018-07-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-07-02 1 {"storage_path": ["None", "1"]} 2024-07-04 09:32:46.304499+00 \N 11 \N \N \N \N \N \N +1733 344 344 2018-07-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-07-02 1 {"filename": ["None", "2018/none/none_Credit Mutuel_07_2018.pdf"], "archive_checksum": ["None", "ab7ca4505beb4725c5707271e42c231c"], "archive_filename": ["None", "2018/none/none_Credit Mutuel_07_2018.pdf"]} 2024-07-04 09:32:47.19704+00 \N 11 \N \N \N \N \N \N +1979 407 407 2023-06-30 Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-08-04 0 {"id": ["None", "407"], "added": ["None", "2024-07-04 09:38:35.963616"], "notes": ["None", "documents.Note.None"], "title": ["None", "Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-08-04"], "content": ["**ne", "*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************est déterminé avec les informations que vous nous avez\\ncommuniquées à la date du relevé.\\n\\n\\n\\n\\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\\n\\n\\n\\n\\nPage 2\\nCCM BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\\nBIC : CMCIFR2A TVA : FR22305522617\\n✉ 02691@creditmutuel.fr\\n\\n\\nRELEVE DE COMPTE TITRES valorisé au 30 juin 2023 Caisse : 02691 00\\n04 août 2023\\nPEA de M PIERRE GEERAERT\\n10278 02691 00061140703\\n\\nLe rapport périodique d'adéquation vous informe sur d'éventuels écarts entre votre profil\\n(connaissances, expérience, besoins et objectifs d'investissement) et les critères des valeurs\\nsouscrites dans vos portefeuilles titres.\\n\\nPour cela vous avez un indicateur sur les lignes qui ont fait l'objet de conseil :\\n(2) Cette ligne est en adéquation partielle avec votre profil investisseur financier.\\n\\nVoici une représentation de votre compte titres :\\n\\n\\n\\nRépartition de la valorisation\\nRépartition des lignes détenues\\ndes lignes détenues\\n\\n\\n1 Adéquation partielle 100 % Adéquation partielle\\n\\n\\n\\n\\nSeuls les titres valorisés sont pris en compte\\nKV.20230804.193758.5004.0003.2432 X 0 2\\n\\n\\n\\n\\nDans le cadre du service de conseil en investissement financier, le rapport périodique d'adéquation\\npermet de s'assurer de la pertinence de l'allocation d'actifs de votre compte titres en fonction de\\nvotre profil d'investisseur financier.\\n\\n\\nEn cas d'adéquation partielle ou d'inadéquation, nous vous invitons à demander à votre interlocuteur\\nhabituel votre rapport d'adéquation détaillé et de faire le point sur votre situation.\\n\\n\\n\\n\\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\\n\\n\\n<< Suite au verso >>\\nPage 3\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE DE COMPTE TITRES valorisé au 30 juin 2023 Caisse : 02691 00\\n04 août 2023\\nPEA de M PIERRE GEERAERT\\n10278 02691 00061140703\\n\\n\\nFRAIS DE CONVENTION DE COMPTE TITRES ET DE SERVICES\\nNuméro : FCT-2023-1027802691-0002954 du 04 août 2023\\nFrais calculés en EUR Coût unitaire Quantité Total HT TVA Total TTC\\n20,00 %\\n\\nForfait frais de convention de 4,05 1 3,37 0,68 4,05\\ncompte titres et de services\\nTotal en EUR 3,37 0,68 4,05\\n\\n\\nCes frais ne sont pas déductibles du montant imposable de vos revenus mobiliers.\\nIls seront portés au débit de votre compte 10278 02691 00061140702 en date valeur du 08/08/2023.\\nKV.20230804.193758.5004.0003.2432 X 0 V\\n\\n\\n\\n\\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\\n\\n\\n\\n\\nPage 4"], "created": ["None", "2023-06-30 00:00:00"], "checksum": ["None", "95e28737f720407e62d805f66bdfb7b6"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-08-04.pdf"]} 2024-07-04 09:38:35.969878+00 \N 11 \N \N \N \N \N \N +1980 407 407 2023-06-30 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-08-04 1 {"correspondent": ["None", "20"]} 2024-07-04 09:38:36.332221+00 \N 11 \N \N \N \N \N \N +1981 407 407 2023-06-30 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-08-04 1 {"storage_path": ["None", "1"]} 2024-07-04 09:38:36.43353+00 \N 11 \N \N \N \N \N \N +1982 407 407 2023-06-30 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-08-04 1 {"filename": ["None", "2023/none/none_Credit Mutuel_06_2023_02.pdf"], "archive_checksum": ["None", "76899dd18c239b633f990a1dcc73c99e"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_06_2023_02.pdf"]} 2024-07-04 09:38:37.47706+00 \N 11 \N \N \N \N \N \N +2079 430 430 2024-06-20 Document 1 {"owner": ["None", "3"]} 2024-07-23 09:10:30.753243+00 \N 11 \N \N \N \N \N \N +1734 345 345 2018-07-31 Extrait de comptes Compte 02691 000611407.. au 2018-07-31 0 {"id": ["None", "345"], "added": ["None", "2024-07-04 09:32:50.647942"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-07-31"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************E (GD) EUR +1.812,17\\nKV.20180801.051251.5004.0004.1979 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2018-07-31 00:00:00"], "checksum": ["None", "f345ea7397c2fff0b22448cc6a3efa84"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-07-31.pdf"]} 2024-07-04 09:32:50.658542+00 \N 11 \N \N \N \N \N \N +1735 345 345 2018-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-07-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:32:51.004863+00 \N 11 \N \N \N \N \N \N +1736 345 345 2018-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-07-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:32:51.047937+00 \N 11 \N \N \N \N \N \N +1737 345 345 2018-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-07-31 1 {"filename": ["None", "2018/none/none_Credit Mutuel_07_2018_01.pdf"], "archive_checksum": ["None", "bb1ae11d9b25d4f51f5fd2430fb2f999"], "archive_filename": ["None", "2018/none/none_Credit Mutuel_07_2018_01.pdf"]} 2024-07-04 09:32:51.953341+00 \N 11 \N \N \N \N \N \N +1738 346 346 2018-08-01 Extrait de comptes Compte 02691 000611407.. au 2018-08-31 0 {"id": ["None", "346"], "added": ["None", "2024-07-04 09:32:55.454679"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-08-31"], "content": ["**ne", "**********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************(GD) EUR +1.812,17\\nKV.20180901.050642.5004.0004.232 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2018-08-01 00:00:00"], "checksum": ["None", "f17287abe63e90e5279c0eff88444650"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-08-31.pdf"]} 2024-07-04 09:32:55.466091+00 \N 11 \N \N \N \N \N \N +1739 346 346 2018-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-08-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:32:55.812014+00 \N 11 \N \N \N \N \N \N +1740 346 346 2018-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-08-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:32:55.853158+00 \N 11 \N \N \N \N \N \N +1741 346 346 2018-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-08-31 1 {"filename": ["None", "2018/none/none_Credit Mutuel_08_2018.pdf"], "archive_checksum": ["None", "d8f683a493b796b7e20d06fbd8e4531e"], "archive_filename": ["None", "2018/none/none_Credit Mutuel_08_2018.pdf"]} 2024-07-04 09:32:57.085224+00 \N 11 \N \N \N \N \N \N +1742 347 347 2018-10-01 Extrait de comptes Compte 02691 000611407.. au 2018-10-01 0 {"id": ["None", "347"], "added": ["None", "2024-07-04 09:33:00.522395"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-10-01"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************E (GD) EUR +1.812,17\\nKV.20181001.044851.5005.0003.1292 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2018-10-01 00:00:00"], "checksum": ["None", "7428e1c1da3abd8f5e84b754cbdba52c"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-10-01.pdf"]} 2024-07-04 09:33:00.529685+00 \N 11 \N \N \N \N \N \N +1743 347 347 2018-10-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-10-01 1 {"correspondent": ["None", "20"]} 2024-07-04 09:33:00.856383+00 \N 11 \N \N \N \N \N \N +1744 347 347 2018-10-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-10-01 1 {"storage_path": ["None", "1"]} 2024-07-04 09:33:00.897066+00 \N 11 \N \N \N \N \N \N +1745 347 347 2018-10-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-10-01 1 {"filename": ["None", "2018/none/none_Credit Mutuel_10_2018.pdf"], "archive_checksum": ["None", "a023cad537becf66efd7fbe887803fca"], "archive_filename": ["None", "2018/none/none_Credit Mutuel_10_2018.pdf"]} 2024-07-04 09:33:01.774052+00 \N 11 \N \N \N \N \N \N +1983 408 408 2023-09-30 Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-10-09 0 {"id": ["None", "408"], "added": ["None", "2024-07-04 09:38:41.626398"], "notes": ["None", "documents.Note.None"], "title": ["None", "Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-10-09"], "content": ["**ne", "*********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ar les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE DE COMPTE TITRES valorisé au 30 septembre 2023 Caisse : 02691 00\\n09 octobre 2023\\nPEA de M PIERRE GEERAERT\\n10278 02691 00061140703\\n\\n\\nFISCALITE DU PEA OUVERT LE 28/04/2022 (en EUR)\\nValorisation titres (1) 25 819,00\\nSoldes espèces (2) RIB 10278 02691 00061140703 3 321,78\\nMouvements espèces en cours (3) 0,00\\nDésinvestissement OST (4) 0,00\\n\\n\\nValorisation totale (1 + 2 + 3 + 4) 29 140,78\\n\\n\\nCumul des versements (5) 28 796,00\\nCumul des versements remboursés (6) 0,00\\n\\n\\nPlus/Moins value latente (1 + 2 + 3 + 4 - 5 + 6)* 344,78\\n\\n* les gains ou pertes latentes se calculent par la différence entre la valeur du PEA atteinte au jour du\\nrelevé et le cumul des versements depuis l'ouverture, ce dernier étant diminué du cumul des\\nversements calculés sur les retraits déjà effectués.\\nKV.20231010.044143.5001.0003.1867 X 0 V\\n\\n\\n\\n\\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\\n\\n\\n\\n\\nPage 2"], "created": ["None", "2023-09-30 00:00:00"], "checksum": ["None", "7396afb61b40d1a9bf5b4e9a1ee9aae5"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-10-09.pdf"]} 2024-07-04 09:38:41.638615+00 \N 11 \N \N \N \N \N \N +1984 408 408 2023-09-30 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-10-09 1 {"correspondent": ["None", "20"]} 2024-07-04 09:38:41.991048+00 \N 11 \N \N \N \N \N \N +1985 408 408 2023-09-30 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-10-09 1 {"storage_path": ["None", "1"]} 2024-07-04 09:38:42.070078+00 \N 11 \N \N \N \N \N \N +1986 408 408 2023-09-30 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-10-09 1 {"filename": ["None", "2023/none/none_Credit Mutuel_09_2023.pdf"], "archive_checksum": ["None", "5f9faac96d17869beb6f810b1c2afe92"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_09_2023.pdf"]} 2024-07-04 09:38:43.488317+00 \N 11 \N \N \N \N \N \N +2080 430 430 2024-06-20 Société Générale Document 1 {"correspondent": ["None", "10"]} 2024-07-23 09:10:31.393469+00 \N 11 \N \N \N \N \N \N +1746 348 348 2018-10-31 Extrait de comptes Compte 02691 000611407.. au 2018-10-31 0 {"id": ["None", "348"], "added": ["None", "2024-07-04 09:33:05.348108"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-10-31"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************e\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.812,17\\nKV.20181101.080550.5004.0004.638 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2018-10-31 00:00:00"], "checksum": ["None", "55364db663d01235f1a37b8e0aab3c02"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-10-31.pdf"]} 2024-07-04 09:33:05.353458+00 \N 11 \N \N \N \N \N \N +1747 348 348 2018-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-10-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:33:05.688378+00 \N 11 \N \N \N \N \N \N +1748 348 348 2018-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-10-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:33:05.728194+00 \N 11 \N \N \N \N \N \N +1749 348 348 2018-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-10-31 1 {"filename": ["None", "2018/none/none_Credit Mutuel_10_2018_01.pdf"], "archive_checksum": ["None", "95c0f1b96fcba34369f016dd2e7a2bfa"], "archive_filename": ["None", "2018/none/none_Credit Mutuel_10_2018_01.pdf"]} 2024-07-04 09:33:06.57639+00 \N 11 \N \N \N \N \N \N +1750 349 349 2018-11-30 Extrait de comptes Compte 02691 000611407.. au 2018-11-30 0 {"id": ["None", "349"], "added": ["None", "2024-07-04 09:33:10.109102"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-11-30"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************E (GD) EUR +1.812,17\\nKV.20181201.050542.5005.0003.19704 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2018-11-30 00:00:00"], "checksum": ["None", "98699b35ce17072feb8ccfa772174515"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-11-30.pdf"]} 2024-07-04 09:33:10.114158+00 \N 11 \N \N \N \N \N \N +1751 349 349 2018-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-11-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:33:10.446042+00 \N 11 \N \N \N \N \N \N +1752 349 349 2018-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-11-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:33:10.484117+00 \N 11 \N \N \N \N \N \N +1753 349 349 2018-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-11-30 1 {"filename": ["None", "2018/none/none_Credit Mutuel_11_2018.pdf"], "archive_checksum": ["None", "918f12ab306c933ae138ecd0aa43292c"], "archive_filename": ["None", "2018/none/none_Credit Mutuel_11_2018.pdf"]} 2024-07-04 09:33:11.383706+00 \N 11 \N \N \N \N \N \N +1754 350 350 2018-12-01 Extrait de comptes Compte 02691 000611407.. au 2018-12-31 0 {"id": ["None", "350"], "added": ["None", "2024-07-04 09:33:14.842631"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-12-31"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************2018 60,78\\nRéf : 058 SOLDE CREDITEUR AU 01/01/2019 7.266,88\\nKV.20190101.090743.5003.0006.6362 X 0 R\\n\\n\\n\\n\\nIBAN : FR76 1562 9026 9100 0611 4076 050\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2018-12-01 00:00:00"], "checksum": ["None", "28f6a52985ce9f16f0e68e6db3b9294e"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-12-31.pdf"]} 2024-07-04 09:33:14.851343+00 \N 11 \N \N \N \N \N \N +1755 350 350 2018-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-12-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:33:15.220273+00 \N 11 \N \N \N \N \N \N +1756 350 350 2018-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-12-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:33:15.26054+00 \N 11 \N \N \N \N \N \N +1757 350 350 2018-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-12-31 1 {"filename": ["None", "2018/none/none_Credit Mutuel_12_2018.pdf"], "archive_checksum": ["None", "e5af35e52b480d59ec001021d477d68e"], "archive_filename": ["None", "2018/none/none_Credit Mutuel_12_2018.pdf"]} 2024-07-04 09:33:16.080046+00 \N 11 \N \N \N \N \N \N +1987 409 409 2023-12-01 Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-02-05 0 {"id": ["None", "409"], "added": ["None", "2024-07-04 09:38:47.799525"], "notes": ["None", "documents.Note.None"], "title": ["None", "Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-02-05"], "content": ["**ne", "*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************s à la date du relevé.\\n\\n\\n\\n\\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\\n\\n\\n\\n\\nPage 2\\nCCM BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\\nBIC : CMCIFR2A TVA : FR22305522617\\n✉ 02691@creditmutuel.fr\\n\\n\\nRELEVE DE COMPTE TITRES valorisé au 31 décembre 2023 Caisse : 02691 00\\n05 février 2024\\nPEA de M PIERRE GEERAERT\\n10278 02691 00061140703\\n\\nLe rapport périodique d'adéquation vous informe sur d'éventuels écarts entre votre profil\\n(connaissances, expérience, besoins et objectifs d'investissement) et les critères des valeurs\\nsouscrites dans vos portefeuilles titres.\\n\\nPour cela vous avez un indicateur sur les lignes qui ont fait l'objet de conseil :\\n(1) Cette ligne est en adéquation partielle avec votre questionnaire investisseur financier.\\n\\nVoici une représentation de votre compte titres :\\n\\n\\n\\nRépartition de la valorisation\\nRépartition des lignes détenues\\ndes lignes détenues\\n\\n\\n1 Adéquation partielle 100 % Adéquation partielle\\n\\n\\n\\n\\nSeuls les titres valorisés sont pris en compte\\nKV.20240206.045211.5007.0003.5544 X 0 2\\n\\n\\n\\n\\nDans le cadre du service de conseil en investissement financier, le rapport périodique d'adéquation\\npermet de s'assurer de la pertinence de l'allocation d'actifs de votre compte titres en fonction de\\nvotre questionnaire d'investisseur financier.\\n\\n\\nVotre rapport d'adéquation détaillé précise pour chaque valeur les critères en inadéquation avec\\nvotre profil investisseur financier. Nous vous invitons à contacter votre interlocuteur habituel afin\\nd'obtenir ce rapport détaillé et de faire le point sur votre situation.\\n\\n\\n\\n\\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\\n\\n\\n<< Suite au verso >>\\nPage 3\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE DE COMPTE TITRES valorisé au 31 décembre 2023 Caisse : 02691 00\\n05 février 2024\\nPEA de M PIERRE GEERAERT\\n10278 02691 00061140703\\n\\n\\nFRAIS DE CONVENTION DE COMPTE TITRES ET DE SERVICES\\nNuméro : FCT-2024-1027802691-0001175 du 05 février 2024\\nFrais calculés en EUR Coût unitaire Quantité Total HT TVA Total TTC\\n20,00 %\\n\\nForfait frais de convention de 4,05 1 3,37 0,68 4,05\\ncompte titres et de services\\nTotal en EUR 3,37 0,68 4,05\\n\\n\\nCes frais ne sont pas déductibles du montant imposable de vos revenus mobiliers.\\nIls seront portés au débit de votre compte 10278 02691 00061140702 en date valeur du 10/02/2024.\\nKV.20240206.045211.5007.0003.5544 X 0 V\\n\\n\\n\\n\\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\\n\\n\\n\\n\\nPage 4"], "created": ["None", "2023-12-01 00:00:00"], "checksum": ["None", "72acd330b3e5ae2d379fced2af1120df"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-02-05.pdf"]} 2024-07-04 09:38:47.811421+00 \N 11 \N \N \N \N \N \N +1988 409 409 2023-12-01 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-02-05 1 {"correspondent": ["None", "20"]} 2024-07-04 09:38:48.197568+00 \N 11 \N \N \N \N \N \N +1989 409 409 2023-12-01 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-02-05 1 {"storage_path": ["None", "1"]} 2024-07-04 09:38:48.354523+00 \N 11 \N \N \N \N \N \N +1990 409 409 2023-12-01 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-02-05 1 {"filename": ["None", "2023/none/none_Credit Mutuel_12_2023.pdf"], "archive_checksum": ["None", "b0b07b9fffb790641e448a3c31397ae9"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_12_2023.pdf"]} 2024-07-04 09:38:49.475298+00 \N 11 \N \N \N \N \N \N +1758 351 351 2019-01-31 Extrait de comptes Compte 02691 000611407.. au 2019-01-31 0 {"id": ["None", "351"], "added": ["None", "2024-07-04 09:33:19.497996"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-01-31"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************* (GD) EUR +1.837,54\\nKV.20190201.051417.5004.0004.1679 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2019-01-31 00:00:00"], "checksum": ["None", "5f7fcd8fabaa74940c98fdaaaa6741bb"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-01-31.pdf"]} 2024-07-04 09:33:19.503571+00 \N 11 \N \N \N \N \N \N +1759 351 351 2019-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-01-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:33:19.825098+00 \N 11 \N \N \N \N \N \N +1760 351 351 2019-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-01-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:33:19.866906+00 \N 11 \N \N \N \N \N \N +1761 351 351 2019-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-01-31 1 {"filename": ["None", "2019/none/none_Credit Mutuel_01_2019.pdf"], "archive_checksum": ["None", "6b6340747ff99ebc4b73cda60edd417b"], "archive_filename": ["None", "2019/none/none_Credit Mutuel_01_2019.pdf"]} 2024-07-04 09:33:20.738501+00 \N 11 \N \N \N \N \N \N +1762 352 352 2019-02-01 Extrait de comptes Compte 02691 000611407.. au 2019-02-28 0 {"id": ["None", "352"], "added": ["None", "2024-07-04 09:33:24.152604"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-02-28"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************* (GD) EUR +1.837,54\\nKV.20190301.052408.5004.0004.9770 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2019-02-01 00:00:00"], "checksum": ["None", "90ea5ba89644fba095704faaf137b10d"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-02-28.pdf"]} 2024-07-04 09:33:24.164267+00 \N 11 \N \N \N \N \N \N +1763 352 352 2019-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-02-28 1 {"correspondent": ["None", "20"]} 2024-07-04 09:33:24.499374+00 \N 11 \N \N \N \N \N \N +1764 352 352 2019-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-02-28 1 {"storage_path": ["None", "1"]} 2024-07-04 09:33:24.542973+00 \N 11 \N \N \N \N \N \N +1765 352 352 2019-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-02-28 1 {"filename": ["None", "2019/none/none_Credit Mutuel_02_2019.pdf"], "archive_checksum": ["None", "c78c376a93518e6f9a86d25d0330a152"], "archive_filename": ["None", "2019/none/none_Credit Mutuel_02_2019.pdf"]} 2024-07-04 09:33:25.570686+00 \N 11 \N \N \N \N \N \N +1766 353 353 2019-04-01 Extrait de comptes Compte 02691 000611407.. au 2019-04-01 0 {"id": ["None", "353"], "added": ["None", "2024-07-04 09:33:28.948462"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-04-01"], "content": ["**ne", "***********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************GD) EUR +1.837,54\\nKV.20190401.044854.5005.0002.17328 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2019-04-01 00:00:00"], "checksum": ["None", "c10b4da86be04da6b14dfb5574275ffd"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-04-01.pdf"]} 2024-07-04 09:33:28.953974+00 \N 11 \N \N \N \N \N \N +1767 353 353 2019-04-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-04-01 1 {"correspondent": ["None", "20"]} 2024-07-04 09:33:29.289267+00 \N 11 \N \N \N \N \N \N +1768 353 353 2019-04-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-04-01 1 {"storage_path": ["None", "1"]} 2024-07-04 09:33:29.331723+00 \N 11 \N \N \N \N \N \N +1769 353 353 2019-04-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-04-01 1 {"filename": ["None", "2019/none/none_Credit Mutuel_04_2019.pdf"], "archive_checksum": ["None", "c92e5fff4f40bd889ffb2d502e37e0aa"], "archive_filename": ["None", "2019/none/none_Credit Mutuel_04_2019.pdf"]} 2024-07-04 09:33:30.177651+00 \N 11 \N \N \N \N \N \N +1991 410 410 2024-03-31 Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-04-08 0 {"id": ["None", "410"], "added": ["None", "2024-07-04 09:38:53.672135"], "notes": ["None", "documents.Note.None"], "title": ["None", "Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-04-08"], "content": ["**ne", "***************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ar les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE DE COMPTE TITRES valorisé au 31 mars 2024 Caisse : 02691 00\\n08 avril 2024\\nPEA de M PIERRE GEERAERT\\n10278 02691 00061140703\\n\\n\\nFISCALITE DU PEA OUVERT LE 28/04/2022 (en EUR)\\nValorisation titres (1) 25 819,00\\nSoldes espèces (2) RIB 10278 02691 00061140703 5 521,78\\nMouvements espèces en cours (3) 0,00\\nDésinvestissement OST (4) 0,00\\n\\n\\nValorisation totale (1 + 2 + 3 + 4) 31 340,78\\n\\n\\nCumul des versements (5) 30 996,00\\nCumul des versements remboursés (6) 0,00\\n\\n\\nPlus/Moins value latente (1 + 2 + 3 + 4 - 5 + 6)* 344,78\\n\\n* les gains ou pertes latentes se calculent par la différence entre la valeur du PEA atteinte au jour du\\nrelevé et le cumul des versements depuis l'ouverture, ce dernier étant diminué du cumul des\\nversements calculés sur les retraits déjà effectués.\\nKV.20240409.044721.5001.0002.14937 X 0 V\\n\\n\\n\\n\\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\\n\\n\\n\\n\\nPage 2"], "created": ["None", "2024-03-31 00:00:00"], "checksum": ["None", "1a7bf91a353e70c28c3499942ea9ac8c"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-04-08.pdf"]} 2024-07-04 09:38:53.683933+00 \N 11 \N \N \N \N \N \N +1992 410 410 2024-03-31 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-04-08 1 {"correspondent": ["None", "20"]} 2024-07-04 09:38:54.098755+00 \N 11 \N \N \N \N \N \N +1993 410 410 2024-03-31 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-04-08 1 {"storage_path": ["None", "1"]} 2024-07-04 09:38:54.18567+00 \N 11 \N \N \N \N \N \N +1994 410 410 2024-03-31 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-04-08 1 {"filename": ["None", "2024/none/none_Credit Mutuel_03_2024.pdf"], "archive_checksum": ["None", "1cc079d42d02c862be1d06d2b7770c10"], "archive_filename": ["None", "2024/none/none_Credit Mutuel_03_2024.pdf"]} 2024-07-04 09:38:56.056971+00 \N 11 \N \N \N \N \N \N +2081 430 430 2024-06-20 Société Générale Document 1 {"document_type": ["None", "1"]} 2024-07-23 09:10:31.424114+00 \N 11 \N \N \N \N \N \N +1770 354 354 2019-04-30 Extrait de comptes Compte 02691 000611407.. au 2019-04-30 0 {"id": ["None", "354"], "added": ["None", "2024-07-04 09:33:33.668694"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-04-30"], "content": ["**ne", "******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************de\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.837,54\\nKV.20190501.052429.5003.0003.16965 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2019-04-30 00:00:00"], "checksum": ["None", "9f82d586060a7c2a650ed9bf6a0505bc"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-04-30.pdf"]} 2024-07-04 09:33:33.674142+00 \N 11 \N \N \N \N \N \N +1771 354 354 2019-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-04-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:33:34.002305+00 \N 11 \N \N \N \N \N \N +1772 354 354 2019-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-04-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:33:34.059234+00 \N 11 \N \N \N \N \N \N +1773 354 354 2019-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-04-30 1 {"filename": ["None", "2019/none/none_Credit Mutuel_04_2019_01.pdf"], "archive_checksum": ["None", "3bf93727504875056648d61673f9a850"], "archive_filename": ["None", "2019/none/none_Credit Mutuel_04_2019_01.pdf"]} 2024-07-04 09:33:34.939902+00 \N 11 \N \N \N \N \N \N +1774 355 355 2019-05-31 Extrait de comptes Compte 02691 000611407.. au 2019-05-31 0 {"id": ["None", "355"], "added": ["None", "2024-07-04 09:33:38.445718"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-05-31"], "content": ["**ne", "*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************mai 2019\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.837,54\\nKV.20190601.051603.5005.0004.3769 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2019-05-31 00:00:00"], "checksum": ["None", "bfbea5035c015ed6e960ac9b86396342"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2019-05-31.pdf"]} 2024-07-04 09:33:38.452632+00 \N 11 \N \N \N \N \N \N +1775 355 355 2019-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-05-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:33:38.792697+00 \N 11 \N \N \N \N \N \N +1776 355 355 2019-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-05-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:33:38.83523+00 \N 11 \N \N \N \N \N \N +1777 355 355 2019-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-05-31 1 {"filename": ["None", "2019/none/none_Credit Mutuel_05_2019.pdf"], "archive_checksum": ["None", "daf82e1ea4f04567ce1a43e7c6efdfee"], "archive_filename": ["None", "2019/none/none_Credit Mutuel_05_2019.pdf"]} 2024-07-04 09:33:39.718757+00 \N 11 \N \N \N \N \N \N +1778 356 356 2017-07-31 Extrait de comptes Compte 02691 000611407.. au 2017-07-31 0 {"id": ["None", "356"], "added": ["None", "2024-07-04 09:33:44.988716"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-07-31"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ON DE VOS AUTRES COMPTES en euros au 31 juillet 2017\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\\nKV.20170801.053321.5004.0003.19858 X 0 R\\n\\n\\n\\n\\n(GE) : protégé par la Garantie de l'Etat\\n(GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie d'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des dépôts.\\nwww.garantiedesdepots.fr\\n\\n\\n\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com"], "created": ["None", "2017-07-31 00:00:00"], "checksum": ["None", "c8ddc731f6b0338648725cab817d0da0"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-07-31.pdf"]} 2024-07-04 09:33:44.999517+00 \N 11 \N \N \N \N \N \N +1779 356 356 2017-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-07-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:33:45.465116+00 \N 11 \N \N \N \N \N \N +1780 356 356 2017-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-07-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:33:45.526257+00 \N 11 \N \N \N \N \N \N +1781 356 356 2017-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-07-31 1 {"filename": ["None", "2017/none/none_Credit Mutuel_07_2017.pdf"], "archive_checksum": ["None", "dd047d84c4fade02e2826121bddca0d4"], "archive_filename": ["None", "2017/none/none_Credit Mutuel_07_2017.pdf"]} 2024-07-04 09:33:46.477241+00 \N 11 \N \N \N \N \N \N +1995 411 411 2023-07-01 Relevé de frais ex-post compte-titres Compte titres 02691 000611407 03 au 2024-04-08 0 {"id": ["None", "411"], "added": ["None", "2024-07-04 09:39:00.234230"], "notes": ["None", "documents.Note.None"], "title": ["None", "Relevé de frais ex-post compte-titres Compte titres 02691 000611407 03 au 2024-04-08"], "content": ["**ne", "*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVÉ DE FRAIS de votre compte-titres pour l'année 2023\\n\\nPEA de M PIERRE GEERAERT\\n10278 02691 00061140703\\n\\nSur la base de votre portefeuille (moyenne annuelle des valorisations) du 01/01/2023 au 31/12/2023 :\\n25 675,67 EUR.\\n\\nFrais liés au service fourni\\nNos frais 6,74 EUR 0,03 %\\nTaxes collectées 1,36 EUR 0,01 %\\nTotal des frais liés au service fourni 8,10 EUR 0,04 %\\n\\nFrais indirects liés au produit * 0,00 EUR 0,00 %\\n\\nTOTAL DES FRAIS ** 8,10 EUR 0,04 %\\n\\nRétrocessions pour la Banque 0,00 EUR 0,00 %\\n* Frais prélevés par la société de gestion ou inclus par l'émetteur dans le prix de souscription de l'instrument financier.\\n** Ce montant impacte le rendement de vos investissements.\\n\\nPrécisions complémentaires :\\nInformations sur le conseil en investissement financier et les rétrocessions :\\nNous intervenons dans le cadre d'un conseil en investissement non indépendant, c'est-à-dire qu'après avoir\\ndéterminé votre profil investisseur, nous vous proposons une recommandation personnalisée portant sur une\\nsélection de produits financiers pour lesquels nous avons passé, avec les sociétés de gestion ou les émetteurs,\\ndes conventions prévoyant des rétrocessions au titre de la rémunération de notre prestation de conseil en\\ninvestissement financier. Ces rétrocessions ne sont pas à votre charge.\\nInformations à votre disposition sur les frais\\n- Les frais de convention de compte titres et services associés au compte-titres et à chaque ligne sont indiqués\\ndans la fiche tarifaire de votre Banque.\\n- Pour les OPC, le taux de frais courants et le taux de commission de surperformance sont indiqués dans le\\nDocument d'Information Clé pour l'Investisseur (DIC) qui vous a été remis par votre conseiller et est consultable\\nsur internet.\\n- Pour les EMTN, le taux de frais courants est indiqué dans le Document d'Information Clé (DIC) qui vous a été\\nremis par votre conseiller et est consultable sur internet.\\n- Les frais liés aux services de gestion conseillée ou de gestion sous mandat ou de gestion pilotée sont fournis\\nlors de la mise en place de la convention correspondante.\\n- Ce relevé s'établit sous réserve des informations fournies par la société de gestion ou l'émetteur.\\nKV.20240409.044721.5001.0017.8096 X 0 V\\n\\n\\n\\n\\nPage 2"], "created": ["None", "2023-07-01 00:00:00"], "checksum": ["None", "2405ae0020578ec24a77d1b511096e21"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Relevé de frais ex-post compte-titres Compte titres 02691 000611407 03 au 2024-04-08.pdf"]} 2024-07-04 09:39:00.239811+00 \N 11 \N \N \N \N \N \N +1996 411 411 2023-07-01 Credit Mutuel Relevé de frais ex-post compte-titres Compte titres 02691 000611407 03 au 2024-04-08 1 {"correspondent": ["None", "20"]} 2024-07-04 09:39:00.607788+00 \N 11 \N \N \N \N \N \N +1997 411 411 2023-07-01 Credit Mutuel Relevé de frais ex-post compte-titres Compte titres 02691 000611407 03 au 2024-04-08 1 {"storage_path": ["None", "1"]} 2024-07-04 09:39:00.689439+00 \N 11 \N \N \N \N \N \N +1998 411 411 2023-07-01 Credit Mutuel Relevé de frais ex-post compte-titres Compte titres 02691 000611407 03 au 2024-04-08 1 {"filename": ["None", "2023/none/none_Credit Mutuel_07_2023_01.pdf"], "archive_checksum": ["None", "6757f2ff2c840d09c589b29da6326214"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_07_2023_01.pdf"]} 2024-07-04 09:39:01.851274+00 \N 11 \N \N \N \N \N \N +1782 357 357 2017-08-01 Extrait de comptes Compte 02691 000611407.. au 2017-08-31 0 {"id": ["None", "357"], "added": ["None", "2024-07-04 09:33:51.641396"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-08-31"], "content": ["**ne", "***********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************N DE VOS AUTRES COMPTES en euros au 31 août 2017\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\\nKV.20170901.053534.5004.0003.19226 X 0 R\\n\\n\\n\\n\\n(GE) : protégé par la Garantie de l'Etat\\n(GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie d'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des dépôts.\\nwww.garantiedesdepots.fr\\n\\n\\n\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com"], "created": ["None", "2017-08-01 00:00:00"], "checksum": ["None", "d01fc608fb49c3f571835c1972576f8b"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-08-31.pdf"]} 2024-07-04 09:33:51.651852+00 \N 11 \N \N \N \N \N \N +1783 357 357 2017-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-08-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:33:52.081001+00 \N 11 \N \N \N \N \N \N +1784 357 357 2017-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-08-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:33:52.120952+00 \N 11 \N \N \N \N \N \N +1785 357 357 2017-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-08-31 1 {"filename": ["None", "2017/none/none_Credit Mutuel_08_2017.pdf"], "archive_checksum": ["None", "eccea54eaf29e6b23c72dbe9c0f5d18c"], "archive_filename": ["None", "2017/none/none_Credit Mutuel_08_2017.pdf"]} 2024-07-04 09:33:53.116291+00 \N 11 \N \N \N \N \N \N +1786 358 358 2017-10-02 Extrait de comptes Compte 02691 000611407.. au 2017-10-02 0 {"id": ["None", "358"], "added": ["None", "2024-07-04 09:33:58.325138"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-10-02"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 02 octobre 2017\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\\nKV.20171002.044625.5004.0004.4487 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\n\\n\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com"], "created": ["None", "2017-10-02 00:00:00"], "checksum": ["None", "b556de4e8478742c6831c9d5658eae91"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-10-02.pdf"]} 2024-07-04 09:33:58.332491+00 \N 11 \N \N \N \N \N \N +1787 358 358 2017-10-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-10-02 1 {"correspondent": ["None", "20"]} 2024-07-04 09:33:58.74969+00 \N 11 \N \N \N \N \N \N +1788 358 358 2017-10-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-10-02 1 {"storage_path": ["None", "1"]} 2024-07-04 09:33:58.80364+00 \N 11 \N \N \N \N \N \N +1789 358 358 2017-10-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-10-02 1 {"filename": ["None", "2017/none/none_Credit Mutuel_10_2017.pdf"], "archive_checksum": ["None", "759a7c2fec5eb5df7ce4aa99ce5449a0"], "archive_filename": ["None", "2017/none/none_Credit Mutuel_10_2017.pdf"]} 2024-07-04 09:33:59.628682+00 \N 11 \N \N \N \N \N \N +1790 359 359 2017-10-31 Extrait de comptes Compte 02691 000611407.. au 2017-10-31 0 {"id": ["None", "359"], "added": ["None", "2024-07-04 09:34:04.894716"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-10-31"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************LIVRET JEUNE (GD) EUR +1.787,15\\nKV.20171101.052617.5004.0003.19353 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande portant sur la bonne exécution du contrat ou toute réclamation : 09 69 32 04 37"], "created": ["None", "2017-10-31 00:00:00"], "checksum": ["None", "785732ab1467c3da7e262e18171ea5d7"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-10-31.pdf"]} 2024-07-04 09:34:04.905195+00 \N 11 \N \N \N \N \N \N +1791 359 359 2017-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-10-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:34:05.351931+00 \N 11 \N \N \N \N \N \N +1792 359 359 2017-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-10-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:34:05.389356+00 \N 11 \N \N \N \N \N \N +1793 359 359 2017-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-10-31 1 {"filename": ["None", "2017/none/none_Credit Mutuel_10_2017_01.pdf"], "archive_checksum": ["None", "5e2b404784e35daa31852cfd4d61f39b"], "archive_filename": ["None", "2017/none/none_Credit Mutuel_10_2017_01.pdf"]} 2024-07-04 09:34:06.230912+00 \N 11 \N \N \N \N \N \N +1999 412 412 2018-01-01 Imprimé fiscal unique Guichet de gestion _ 10278 02691 au 2023-02-21 0 {"id": ["None", "412"], "added": ["None", "2024-07-04 09:39:07.904492"], "notes": ["None", "documents.Note.None"], "title": ["None", "Imprimé fiscal unique Guichet de gestion _ 10278 02691 au 2023-02-21"], "content": ["**ne", "*********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ce ou n° SIRET 11/06/1998\\nGuichet Commune de naissance (libellé) DUNKERQUE\\nRéférences du compte 102780269100061140703 Département de\\nou numéro de contrat 102780269100061140760 59\\nnaissance (code)\\nCrédit d'impôt sur valeurs\\n2AB\\nétrangères (hors PEA et/ou Nom d'usage\\nPEA-PME)\\nAss-vie - Produits avec\\nAutres crédits d'impôt restituables 2CK abattement et soumis à PFL\\nPrélèvement forfaitaire non\\n2DH\\nlibératoire déjà versé\\n2CK\\nAss-vie - Produits des\\nCrédit d'impôt sur titres non versements effectués à/c du 2UU\\ncotés étrangers détenus dans 8VL 27/09/2017 avec abattement\\nun PEA et/ou un PEA/PME (1)\\nAutres produits soumis à 2EE\\nFrais et charges 2CA prélèvement libératoire\\n\\n(1) Ce crédit d'impôt ne peut être utilisé que pour la fraction se rapportant aux produits imposables auxquels il s'attache.\\n........................................................................................................................................................................................................\\nM GEERAERT\\n102780269100061140703 CREDIT MUTUEL\\n\\nLES RENVOIS DES LIGNES 2DC À 3VC CORRESPONDENT AUX RUBRIQUES 2 ET 3 DE LA DECLARATION DE REVENUS 2022\\n\\n\\n2. REVENUS DES VALEURS ET CAPITAUX MOBILIERS\\n\\nRevenus des actions et parts (abattement de 40% si option barème).....................................................................2DC\\nAutres revenus distribués et assimilés: revenus des actions et parts de sociétés non éligibles à l'abattement\\nde 40% (SIIC et SPPICAV)..................................................................................................................................... 2TS\\n\\n\\nProduits de placement à revenu fixe (intérêts de livrets, CAT, intérêts imposables des PEL de plus de 12 ans,\\n2TR 3\\nintérêts de PEL et CEL ouverts à compter de 2018, TCN, obligations...)...............................................................\\n2CG\\nRevenus déjà soumis aux prélèvements sociaux sans CSG déductible...........................................................................\\n2BH 3\\nRevenus déjà soumis aux prélèvements sociaux avec CSG déductible si option pour le barème........................\\n2DG\\nDispositions De Ruyter : produits déjà soumis au seul prélèvement de solidarité de 7,5%...........................................\\n2DI\\nKV.20230221.193832.5001.0005.19962 X 0 V\\n\\n\\n\\n\\nRevenus soumis au seul prélèvement de solidarité à soumettre à la CSG et à la CRDS...................................................................\\nFrais et charges (droits de garde et frais d'encaissement) déductibles si option barème................................................ 2CA\\n\\nCrédit d'impôt sur valeurs étrangères ................................................................................................................... 2AB\\nCrédit d'impôt égal au prélèvement forfaitaire non libératoire supporté en 2022.................................................. 2CK\\nAutres revenus soumis à un prélèvement ou à une retenue libératoire.................................................................. 2EE\\n\\n\\nAUTRES INFORMATIONS\\nIntérêts des PEP exonérés d'impôt sur le revenu ..................................................................................................\\nAutres revenus exonérés .......................................................................................................................................\\nProduits et plus-values exonérés provenant de structures de capital-risque ........................................................ 3VC\\n\\n\\nREVENUS DES ASSOCIATIONS\\nIntérêts de livrets, de comptes à terme de moins d'un an, revenus des valeurs mobilières étrangères autres\\nque les dividendes .................................................................................................................................................\\nDividendes .............................................................................................................................................................\\nIntérêts d'obligations, de comptes à terme de plus d'un an, intérêts et gains de remboursement de TCN ...........\\nAutres produits de TCN .........................................................................................................................................\\nIntérêts nets des bons de caisse ...........................................................................................................................\\n\\nPage 2/2"], "created": ["None", "2018-01-01 00:00:00"], "checksum": ["None", "1135b0ee3eee2e0db44c6bc0c779f06d"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Imprimé fiscal unique Guichet de gestion _ 10278 02691 au 2023-02-21.pdf"]} 2024-07-04 09:39:07.910221+00 \N 11 \N \N \N \N \N \N +2000 412 412 2018-01-01 Imprimé fiscal unique Guichet de gestion _ 10278 02691 au 2023-02-21 1 {"storage_path": ["None", "1"]} 2024-07-04 09:39:08.410059+00 \N 11 \N \N \N \N \N \N +2001 412 412 2018-01-01 Imprimé fiscal unique Guichet de gestion _ 10278 02691 au 2023-02-21 1 {"filename": ["None", "2018/none/none_none_01_2018.pdf"], "archive_checksum": ["None", "3bae305fdc3fe661e6077df9b296f089"], "archive_filename": ["None", "2018/none/none_none_01_2018.pdf"]} 2024-07-04 09:39:09.457737+00 \N 11 \N \N \N \N \N \N +2082 430 430 2024-06-20 Société Générale Document 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-23 09:10:31.467423+00 \N 11 \N \N \N \N \N \N +2083 430 430 2024-06-20 Société Générale Document 1 {"storage_path": ["None", "1"]} 2024-07-23 09:10:31.500662+00 \N 11 \N \N \N \N \N \N +2113 435 435 2024-06-20 Document(5) 0 {"id": ["None", "435"], "added": ["None", "2024-07-23 09:10:51.662505"], "notes": ["None", "documents.Note.None"], "title": ["None", "Document(5)"], "content": ["**ne", "*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA424024\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/06/2024 au 19/07/2024\\nenvoi n°7 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n12/07/2024 12/07/2024 PRELEVEMENT EUROPEEN 1111449611 20,01\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1981854333\\nMANDAT FM-36986104-1\\n\\n16/07/2024 16/07/2024 VIR RECU 9419867065506 4.000,00\\nDE: MME VANDENBROUCKE SOLANGE\\n17/07/2024 17/07/2024 JAZZ JEUNE ACTIF -20% 7,20\\n17/07/2024 17/07/2024 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\nTOTAUX DES MOUVEMENTS 640,00 20.719,32\\n\\nNOUVEAU SOLDE AU 19/07/2024 + 21.817,89\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/06/2024 au 19/07/2024, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 20,29 % (taux effectif global\\n22,49 % équivalent au taux journalier de 0,0554 %) à compter du 01/07/2024. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nN° ADEME : FR231725_01YSGB\\nRA424024\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2024-06-20 00:00:00"], "checksum": ["None", "622e6dbce47b4732abaec3c7f111ecf7"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Document(5).PDF"]} 2024-07-23 09:10:51.671264+00 \N 11 \N \N \N \N \N \N +1794 360 360 2017-11-30 Extrait de comptes Compte 02691 000611407.. au 2017-11-30 0 {"id": ["None", "360"], "added": ["None", "2024-07-04 09:34:11.631328"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-11-30"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************1 LIVRET JEUNE (GD) EUR +1.787,15\\nKV.20171201.052538.5004.0004.836 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande portant sur la bonne exécution du contrat ou toute réclamation : 09 69 32 04 37"], "created": ["None", "2017-11-30 00:00:00"], "checksum": ["None", "fc2c91ba30606580a39a60abc4435a00"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-11-30.pdf"]} 2024-07-04 09:34:11.63588+00 \N 11 \N \N \N \N \N \N +1795 360 360 2017-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-11-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:34:12.060183+00 \N 11 \N \N \N \N \N \N +1796 360 360 2017-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-11-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:34:12.101113+00 \N 11 \N \N \N \N \N \N +1797 360 360 2017-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-11-30 1 {"filename": ["None", "2017/none/none_Credit Mutuel_11_2017.pdf"], "archive_checksum": ["None", "76199318108a78e490635d61aaf96896"], "archive_filename": ["None", "2017/none/none_Credit Mutuel_11_2017.pdf"]} 2024-07-04 09:34:12.942298+00 \N 11 \N \N \N \N \N \N +1798 361 361 2018-01-01 Extrait de comptes Compte 02691 000611407.. au 2018-01-01 0 {"id": ["None", "361"], "added": ["None", "2024-07-04 09:34:18.157383"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-01-01"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************18 INTERETS 2017 52,58\\nRéf : 046 SOLDE CREDITEUR AU 01/01/2018 7.717,05\\nKV.20180101.054802.5003.0005.19841 X 0 R\\n\\n\\n\\n\\nIBAN : FR76 1562 9026 9100 0611 4076 050\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande portant sur la bonne exécution du contrat ou toute réclamation : 09 69 32 04 37"], "created": ["None", "2018-01-01 00:00:00"], "checksum": ["None", "f624dc0502b948daf287b0bf76dd5cfa"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-01-01.pdf"]} 2024-07-04 09:34:18.162655+00 \N 11 \N \N \N \N \N \N +1799 361 361 2018-01-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-01-01 1 {"correspondent": ["None", "20"]} 2024-07-04 09:34:18.593505+00 \N 11 \N \N \N \N \N \N +1800 361 361 2018-01-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-01-01 1 {"storage_path": ["None", "1"]} 2024-07-04 09:34:18.632949+00 \N 11 \N \N \N \N \N \N +1801 361 361 2018-01-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-01-01 1 {"filename": ["None", "2018/none/none_Credit Mutuel_01_2018.pdf"], "archive_checksum": ["None", "dbae4e7c4579c1ded0f6685f846711bc"], "archive_filename": ["None", "2018/none/none_Credit Mutuel_01_2018.pdf"]} 2024-07-04 09:34:19.436956+00 \N 11 \N \N \N \N \N \N +1802 362 362 2018-01-31 Extrait de comptes Compte 02691 000611407.. au 2018-01-31 0 {"id": ["None", "362"], "added": ["None", "2024-07-04 09:34:24.649316"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-01-31"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************* LIVRET JEUNE (GD) EUR +1.812,17\\nKV.20180201.053154.5004.0004.1239 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande portant sur la bonne exécution du contrat ou toute réclamation : 09 69 32 04 37"], "created": ["None", "2018-01-31 00:00:00"], "checksum": ["None", "7b080843dbef9b7365074fb54c27694d"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-01-31.pdf"]} 2024-07-04 09:34:24.655886+00 \N 11 \N \N \N \N \N \N +1803 362 362 2018-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-01-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:34:25.079482+00 \N 11 \N \N \N \N \N \N +1804 362 362 2018-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-01-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:34:25.120186+00 \N 11 \N \N \N \N \N \N +1805 362 362 2018-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-01-31 1 {"filename": ["None", "2018/none/none_Credit Mutuel_01_2018_01.pdf"], "archive_checksum": ["None", "45796f5bdad837a06b93367f7f5c8700"], "archive_filename": ["None", "2018/none/none_Credit Mutuel_01_2018_01.pdf"]} 2024-07-04 09:34:26.203375+00 \N 11 \N \N \N \N \N \N +2002 413 413 2024-03-01 Dépliant tarifaire-0 0 {"id": ["None", "413"], "added": ["None", "2024-07-04 09:39:18.146036"], "notes": ["None", "documents.Note.None"], "title": ["None", "Dépliant tarifaire-0"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************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(produits et services compris), à partir de :\\nConfort(2) Sérénité\\nFormule principale 8,42 € 16,11 €\\nFormule Duo(3) 4,60 € 10,62 €\\nCMUT Direct • •\\nTenue de compte Exonéré\\nEtalis (paiement fractionné) • •\\nAssur-Carte(4) E(4) F(4)\\nCB Mastercard ou CB Visa Classic •\\nCB Mastercard Gold ou CB Visa Premier •\\nDécouvert Souplesse(5)\\njusqu’à 1 600,00 € •\\nfranchise d’agios /7 jours par mois 460 €\\nTop Infos (Forfait mensuel illimité) • •\\nRetraits déplacés offerts\\navec carte CB Mastercard On line ou CB Visa On line 1/mois 1/mois\\navec carte CB Mastercard ou CB Visa Classic 3/mois 3/mois\\navec carte CB Mastercard Gold ou CB Visa Premier Tous\\n(1) Dates de valeurs : informations disponibles auprès de votre Caisse de Crédit Mutuel. (2) Existe en formule\\navec une CB Mastercard On Line ou une CB Visa On Line. (3) Tarifs préférentiels sur le 2e Eurocompte du\\ngroupe famille. Détails disponibles auprès de votre Caisse de Crédit Mutuel. (4) Assur-Carte E couvre les\\nmoyens de paiement souscrits auprès du Crédit Mutuel Alliance Fédérale. Assur-Carte F couvre les moyens\\nde paiement souscrits auprès de toutes les banques. (5) Inclus pour les souscriptions d’Eurocompte Sérénité\\net Duo Sérénité depuis le 1er janvier 2021, hors assurance.\\n\\n\\n\\n\\n10\\nAutres formules\\nServices Bancaires de Base (SBB) imposés par la Banque de France\\n(Ensemble de services bancaires fournis dans le cadre du droit au compte\\nprévu aux articles L.312-1 III et D. 312-5-1 du code monétaire et financier).\\nUn compte (ouverture, tenue et clôture), un changement d’adresse par an, relevés d’identité\\nbancaire (à la demande), virements SEPA (au guichet ou à distance), l’envoi mensuel d’un\\nextrait de compte, opérations de caisse, remise de chèques à l’encaissement, les dépôts et les GRATUIT(1)\\nretraits d’espèces aux guichets de la banque, les paiements par prélèvement SEPA, TIP SEPA,\\nun abonnement à des services de banque à distance (internet, téléphone fixe, SMS, etc.),\\nla fourniture d’une carte de débit (carte de paiement à autorisation systématique) avec en\\ninclusion : paiement d’opérations sur internet et retrait d’espèces dans l’UE et deux formules\\nde chèques de banque par mois. Plafonnement des frais liés aux incidents de paiements et\\nirrégularités de fonctionnement du compte à 20,00 € par mois et 200,00 € par an.\\nFacil’Accès – Offre aux personnes en situation de fragilité\\n(Ensemble de services bancaires prévus aux articles L.312-1-3 et R.312-4-3\\ndu code monétaire et financier).\\nUn compte (ouverture, tenue et clôture), la fourniture d’une carte de débit (carte de\\npaiement à autorisation systématique), le dépôt et le retrait d’espèces aux guichets de\\nla banque, 4 virements mensuels SEPA, dont au moins un virement permanent, ainsi\\nque des prélèvements SEPA en nombre illimité, 2 chèques de banque par mois, un 1,00 €\\nabonnement à des services de banque à distance (internet, téléphone fixe, SMS, etc.),\\nun abonnement à des produits offrant des alertes sur la situation du compte par SMS,\\nrelevés d’identité bancaire, plafonnement spécifique des commissions d’intervention(2)\\net un changement d’adresse par an.\\nLes frais liés aux incidents bancaires sont totalement exonérés (à zéro) pour les clients\\ntitulaires de l’offre Facil’Accès. Voir détail des frais concernés comportant la mention\\n(ET) en pages 11 et 12 du présent Recueil des prix des principaux produits et services.\\nPrestations de Base (Ensemble de services bancaires prévus aux articles\\nL. 312-1 II et D. 312-5 du code monétaire et financier).\\nUn compte (ouverture, tenue et clôture), un changement d’adresse par an, relevés d’identite\\nbancaire (à la demande), virements bancaires (aux guichets ou à distance), envoi mensuel\\nd’un extrait de compte, remise de chèques à l’encaissement, prélèvements SEPA, TIP SEPA, 3,50 €\\nun abonnement à des services de banque à distance (internet, téléphone fixe, SMS, etc.), les\\ndépôts et les retraits d’espèces au guichet et aux GAB et la fourniture d’une carte de débit\\n(carte de paiement à autorisation systématique) avec en inclusion : paiement d’opérations\\nsur internet et retrait d’espèces dans l’UE.\\nCap Transat, à partir de 19,50 €\\n\\n\\nIrrégularités et incidents\\nCOMMISSION D’INTERVENTION\\nSomme perçue par l’établissement pour l’intervention en raison d’une opération\\nentraînant une irrégularité de fonctionnement du compte nécessitant\\nun traitement particulier(PG)(ET)\\npar opération 8,00 €\\nplafond mensuel 80,00 €\\nCommission d’intervention – Pour les titulaires de l’offre\\nServices Bancaires de Base\\npar opération 4,00 €\\nplafond mensuel 20,00 €\\nCommission d’intervention – Pour les titulaires de l’offre\\nGRATUIT\\nFacil’Accès\\nOPÉRATIONS PARTICULIÈRES\\nFrais de recherche d’adresse erronée (NPAI/PND) 10,00 €\\nFrais de lettre d’information pour compte débiteur non autorisé(PG)(ET) 10,50 €(3)\\nFrais par saisie administrative à tiers détenteur (SATD)(ET) 10 % du montant\\ndû au Trésor Public\\nou par saisie-attribution(ET) ou au créancier\\nmaximum 90,00 €\\n(PG) Plafonnement Global : ces frais liés aux incidents de paiement et irrégularités de fonctionnement\\ndu compte sont plafonnés globalement à hauteur de 25,00 €/mois pour les clients éligibles à l’offre\\n“Facil’Accès” et de 20,00 €/mois et 200,00 €/an pour les clients titulaires de l’offre “Services Bancaires\\nde Base”. (ET) Exonération Totale : ces frais liés aux incidents bancaires sont totalement exonérés\\n(à zéro) pour les clients titulaires de l’offre “Facil’Accès”. (1) Conformément à la réglementation. (2) Exonération\\ntotale des frais d’incidents bancaires, y compris les frais sur SATD et frais sur saisie-attribution. (3) Tarif pour\\nchaque lettre. 2 lettres facturées au maximum sur une période de 30 jours glissants.\\n\\n\\n\\n\\n11\\nINCIDENTS DE PAIEMENT\\nFrais suite à notification signalée par la Banque de France d’une\\n19,10 €\\ninterdiction d’émettre des chèques (mise en place ou suppression)(PG)(ET)\\nPaiement d’un chèque émis en période d’interdiction bancaire(PG)(ET) 34,00 €\\nFrais de lettre d’information préalable pour chèque\\n10,50 €\\nsans provision(PG)(ET)\\nForfait de frais par chèque rejeté pour défaut de provision(PG)(ET)(1)\\nchèque inférieur ou égal à 50,00 € 30,00 €\\nchèque supérieur à 50,00 € 50,00 €\\nFrais par chèque rejeté pour motif autre que défaut de provision 14,00 €\\nFrais de rejet de prélèvement pour défaut de provision(PG)(ET)(1)\\nprélèvement inférieur ou égal à 20,00 € Montant du\\nprélèvement\\nau-delà 20,00 €\\nFrais pour déclaration à la Banque de France d’une décision\\n35,10 €\\nde retrait de carte bancaire(PG)(ET)\\nFrais d’opposition (blocage) de la carte par la banque(PG)(ET) GRATUIT\\nFrais de non-exécution de virement permanent pour défaut de\\nGRATUIT\\nprovision(PG)(ET)\\n\\n\\nSpécial Jeunes\\nOFFRES GROUPÉES DE SERVICES\\nCotisations mensuelles à partir de :\\nConnect Origine 10-17 ans 2,00 €\\nEurocompte Jeunes 18-25 ans 3,35 €\\nEurocompte Jeunes actifs 18-28 ans 6,76 €\\nLes fiches clartés détaillant les offres groupées de service sont disponibles sur simple demande\\nauprès de votre Caisse de Crédit Mutuel.\\nAnciennes formules non commercialisées en 2024, par mois, à partir de\\nEurocompte VIP 16/17 / Eurocompte 16/17 1,92 €\\nEurocompte VIP 18/25 / Eurocompte VIP Tranquillité 4,36 €\\nEurocompte VIP+ 18/25 / Eurocompte VIP Confort 5,17 €\\nTarifs réduits ou gratuité totale : le Crédit Mutuel offre aux moins de 26 ans\\ndes conditions particulièrement avantageuses, décrites ci-dessous :\\nMOYENS DE PAIEMENT\\nFourniture d’une carte de débit\\n(Carte de paiement internationale à débit immédiat)\\nCB Mastercard Jeune (offerte la 1re année) 23,00 €\\nFourniture d’une carte de débit\\n(Carte de paiement internationale à débit différé)\\nCB Mastercard Jeune (offerte la 1re année) 23,00 €\\nFourniture d’une carte de débit\\n(Carte de paiement à autorisation systématique)\\nCB Mastercard On line Origine (de 10 à 17 ans) 25,00 €\\nAutres cartes et services\\nVIP(2) GRATUIT\\nRefabrication de carte(3) - 50 %(4)\\nRetraits déplacés dans les offres groupées\\nGRATUIT\\nde services spéciales Jeunes commercialisées en 2024\\n(PG) Plafonnement Global : ces frais liés aux incidents de paiement et irrégularités de fonctionnement du\\ncompte sont plafonnés globalement à hauteur de 25,00 €/mois pour les clients éligibles à l’offre “Facil’Accès”\\net de 20,00 €/mois et 200,00 €/an pour les clients titulaires de l’offre “Services Bancaires de Base”. (ET)\\nExonération Totale : ces frais liés aux incidents bancaires sont totalement exonérés (à zéro) pour les clients\\ntitulaires de l’offre “Facil’Accès”. (1) Si une commission d’intervention a été perçue préalablement au rejet\\nde ce moyen de paiement, son montant est déduit du frais de rejet du moyen de paiement. (2) Ce produit\\nn’est plus commercialisé. (3) Gratuit en cas de refabrication suite à mise en opposition par le titulaire.\\n(4) Sur le tarif standard.\\n\\n\\n\\n\\n12\\nMOYENS DE PAIEMENT (suite)\\nRetraits déplacés dans les offres groupées de services spéciales\\nJeunes non commercialisées en 2024\\navec Eurocompte VIP 16/17 / Eurocompte 16/17\\n1,10 €\\nà partir du 3e retrait par mois, par retrait\\navec Eurocompte VIP 18/25 / Eurocompte VIP Tranquillité,\\n1,10 €\\nà partir du 2e retrait par mois, par retrait\\navec Eurocompte VIP+ 18/25 / Eurocompte VIP Confort,\\n1,10 €\\nà partir du 4e retrait par mois, par retrait\\nChèques\\nFrais d’opposition chèque(s) et chéquier(s) par l’émetteur - 50 %(1)\\nVirements\\nVirement instantané, émis via la banque à distance, dans les\\nGRATUIT\\noffres groupées de services Jeunes 18-25 ans et Jeunes actifs\\nDIVERS\\nDélivrance d’une attestation GRATUIT\\nAvantage Musique : Détenir une carte de paiement au Crédit Mutuel, c’est bénéficier\\ndes avantages exclusifs de la billetterie RIFFX by Crédit Mutuel (www.riffx.fr).\\n\\n\\nDécouverts et crédits\\nDÉCOUVERTS EN COMPTE\\nDécouvert souplesse :\\ntaux nominal annuel au 01/10/2023 : 16,44 %(2) Nous consulter\\nfrais de dossier à la mise en place et au renouvellement annuel 1,00 %\\n– minimum 20,00 €\\nassurance décès facultative 1 tête, à partir de 8,05 €(3)\\nDécouvert non autorisé Plafond(*)\\n(*) Sauf accord particulier, taux plafond règlementaire calculé trimestriellement par du taux\\nla Banque de France et publié au JO, diminué de 0,05 %. Ce taux est fonction du réglementaire\\nsolde débiteur moyen du compte sur la période séparant deux arrêtés. -0,05 %\\nCRÉDITS À LA CONSOMMATION\\nCrédits renouvelables\\nEtalis (paiement fractionné), Plan 4 (crédit de trésorerie)\\nmise en place GRATUIT\\nfrais d’utilisation GRATUIT\\ntaux Nous consulter\\nPasseport Crédit\\nmise en place GRATUIT\\nfrais d’utilisation\\n– via CMUT Direct 0,35 %\\n– au guichet 0,70 %\\ntaux Nous consulter\\nCrédits amortissables\\nfrais de dossier 1,00 %\\n– minimum 64,00 €\\ntaux Nous consulter\\nCRÉDITS IMMOBILIERS\\nFrais de dossier 1,00 %\\nminimum 400,00 €\\nFrais d’avenant 300,00 €(4)\\n2,00 %\\nFrais de renégociation du capital\\nrestant dû\\nFrais de modularité de prêt(5) 50,00 €\\n(1) Sur le tarif standard. (2) Taux révisable susceptible de modification, concerne un découvert souplesse\\ninférieur à 3 000,00 €. Le TAEG réel est fonction de l’utilisation et indiqué sur le relevé de compte.\\n(3) Cette tarification est valable pour un découvert jusqu’à 1 600,00 €. Au-delà, nous consulter. (4) Gratuit\\nen cas de résiliation/substitution de l’assurance des emprunteurs pour les prêts immobiliers soumis à l’art.\\nL.313-1 1° du code de la consommation. (5) Frais applicables aux crédits immobiliers Modulimmo consentis\\nà compter du 1er janvier 2020.\\n\\n\\n\\n\\n13\\nCRÉDITS IMMOBILIERS (SUITE)\\nAttestation de mainlevée d’hypothèque ou renouvellement\\n9,00 €\\nd’hypothèque\\nFrais de traitement de mainlevée\\nhypothèque 300,00 €\\nautres garanties selon la nature 70,00 €\\nà 400,00 €\\nFrais de nantissement Selon objet(1)\\nAUTRES PRESTATIONS\\nDuplicata attestation d’intérêts ou de prêts 7,00 €\\nDélivrance d’un décompte(2) 24,45 €\\nMise en place d’un plan d’apurement 31,00 €\\nRéédition d’un tableau d’amortissement 14,20 €\\nModification sur prêt sans avenant 7,30 €\\nGARANTIES DONNÉES SUR LA FRANCE\\nFrais d’établissement d’acte, par acte\\ncaution simple 55,00 €\\ncaution complexe 150,00 €\\nCommission de risque périodique, taux annuel de 1,00 %\\nà 3,00 %(3)\\nminimum par acte et par trimestre 12,00 €\\n\\n\\nÉpargne et placements financiers\\nÉPARGNE BANCAIRE\\nBudget + (alimentation automatique du compte épargne) 12,00 €/an\\nTenue de compte d’épargne sur livret inactif depuis 5 ans(4) 30,00 €/an\\nTransfert de PEL ou CEL hors Crédit Mutuel ou CIC 90,00 €\\nTransfert de PEP(5)\\npourcentage des sommes gérées 2,00 %\\nminimum 45,00 €\\nPLACEMENTS FINANCIERS\\nTRANSACTIONS\\nValeurs mobilières – Courtages(PLF)\\nOrdres saisis via CMUT Direct (6)\\nBourses France + Belgique et Pays-Bas Gestion Libre\\nordres inférieurs ou égaux à 2 000,00 € 0,50 %\\nordres supérieurs à 2 000,00 €(7) :\\n– pour les 10 premiers ordres 0,50 %\\n– du 11e au 20e ordre 0,35 %\\n– à partir du 21e ordre 0,25 %\\nBourses étrangères(8) 0,50 %\\n30,00 € sur les comptes\\nminimum titres ordinaires\\n\\nOrdres saisis par la banque Gestion Gestion Sous\\nLibre Mandat (GSM)\\n0,80 % 0,50 %\\n30,00 € sur les comptes\\nminimum titres ordinaires pour toutes\\ntransactions hors Euronext(8)\\n(PLF) Pour les PEA et PEA-PME, ces frais sont soumis au plafonnement des frais décrit dans le code\\nmonétaire et financier.\\n(1) Grille tarifaire disponible auprès de votre Caisse de Crédit Mutuel. (2) Gratuite pour les crédits immobiliers\\net les crédits à la consommation garantis par une hypothèque consentis à compter du 1er juillet 2016. (3) Le\\npourcentage est appliqué sur le montant de la garantie délivrée. (4) Dans la limite du solde créditeur du\\ncompte. Gratuit pour les moins de 18 ans et pour les livrets réglementés. (5) Sauf conditions contractuelles\\nspécifiques. (6) Nécessite la détention d’un contrat CMUT Direct et hors frais d’abonnement banque à distance\\net hors coût du fournisseur d’accès Internet. (7) Le comptage des ordres s’effectue sur 12 mois glissants.\\n(8) Liste des pays disponible auprès de votre Caisse de Crédit Mutuel.\\n\\n\\n14\\nAutres titres financiers(PLF)(1)\\nFrais de transaction sur OPC(2)\\nGestion Sous Mandat GRATUIT\\nGestion Libre\\nsouscription :\\n– monétaires GRATUIT\\n– obligataires 0,25 %\\n– autres 0,50 %\\nrachat GRATUIT\\nFrais d’entrée sur EMTN/SCPI/FIP/FCPI Nous consulter\\nDROITS DE GARDE GRATUIT\\nCONVENTION DE COMPTE-TITRES ET DE SERVICES(3)\\nLa convention de compte-titres et de services donne un accès complet\\naux fonctionnalités, prestations de services et informations liées aux titres\\net marchés financiers grâce à un accompagnement omni-canal.\\nFrais semestriels sur l’encours 0,125 %\\nminimum 6,00 €\\nmaximum 75,00 €\\nClients exclusivement détenteurs de Parts sociales détenues\\nen compte titres, forfait semestriel 4,50 €\\nGESTION\\nGestion Sous Mandat Nous consulter\\nMandat d’arbitrage en assurance-vie Nous consulter\\nBilan patrimonial 530,00 €\\nDIVERS\\nTransfert d’un compte titres ordinaire ou d’un PEA ou PEA-PME(PLF)\\nhors Crédit Mutuel ou CIC\\nfrais par ligne de titres cotés 15,00 €\\nfrais par ligne de titres non cotés 50,00 €\\nmaximum 150,00 €\\nFrais de recherche titres / réédition de l’Imprimé Fiscal Unique 30,00 €\\nL’ensemble des tarifs applicables aux titres et à la bourse est présenté dans la fiche clarté “Tarification Titres\\net Bourse” disponible sur la page “Tarifs” de www.cmne.fr ou auprès de votre Caisse de Crédit Mutuel.\\n\\n\\n\\nAssurances et prévoyance\\nCotisation à une offre d’assurance perte ou vol de moyens\\n26,00 €/an\\nde paiement (Assur-Carte Crédit Mutuel)\\nCotisation à une offre d’assurance perte ou vol de moyens\\nde paiement (Assur-Carte toutes banques) 31,00 €/an\\n\\nAssurance Protection Juridique, à partir de 82,62 €/an\\n\\n\\nSuccession\\nOuverture d’un dossier de succession\\nsi avoirs au jour du décès inférieurs ou égaux à 10 000,00 € GRATUIT\\nsi avoirs au jour du décès supérieurs à 10 000,00 € 1,00 %(4)\\n– maximum 1 000,00 €\\nService Assistance Démarches Décès GRATUIT\\n(PLF) Pour les PEA et PEA-PME, ces frais sont soumis au plafonnement des frais décrit dans le code\\nmonétaire et financier.\\n(1) La banque peut bénéficier de commissions dans le cadre de la distribution des OPC par prélèvement\\nsur les commissions de gestion (sans charge supplémentaire pour le souscripteur). Le détail est disponible\\nauprès de votre Caisse de Crédit Mutuel et sur www.cmne.fr. (2) Tarifs hors droits d’entrée et/ou de sortie\\nde l’émetteur. (3) Tarif perçu d’avance et prélevé en janvier et juillet sur la base de l’évaluation du portefeuille\\nau 31/12 et au 30/06. (4) Base : Valorisation des avoirs au jour du décès.\\n\\n\\n\\n\\n15\\nRésoudre un litige\\nPour toute demande portant sur la bonne exécution des contrats\\nou toute réclamation relative aux produits commercialisés par la Banque,\\nvous avez à disposition :\\n un numéro de téléphone dédié\\n\\n\\n\\n et des interlocuteurs privilégiés à contacter :\\n votre Caisse de Crédit Mutuel, en premier lieu,\\nvia le formulaire de réclamation en ligne, par email, par courrier,\\nou en prenant rendez-vous.\\nLes réclamations formulées à l’oral (téléphone, face à face,...)\\nou par messagerie instantanée (tchat), doivent être formalisées par\\nécrit, si vous n’avez pas obtenu immédiatement entière satisfaction.\\n le Service Relation Clientèle, en second lieu\\n• via le formulaire de réclamation en ligne sur www.cmne.fr\\n• ou par courrier au siège de votre Fédération.\\n le Médiateur, en tout état de cause, deux mois après l’envoi* de votre\\npremière réclamation écrite, quel que soit l’interlocuteur ou le service\\nauprès duquel elle a été formulée et qu’il y ait été ou non répondu :\\n• via son site internet www.lemediateur-creditmutuel.com\\n• ou par courrier : Le Médiateur du Crédit Mutuel, 63 chemin Antoine\\nPardon – 69160 Tassin La Demi-Lune.\\nFR231832_03NJZH\\nLes coordonnées des autres médiateurs sont précisées sur\\nwww.creditmutuel.fr et sur les conditions générales de Banque.\\n* Le cachet de la Poste faisant foi.\\n\\nTarifs applicables aux clients des Caisses du Crédit Mutuel Nord Europe\\n\\nMODIFICATION DE LA CONVENTION DE COMPTE\\nTout projet de modification de la convention de compte de dépôt et/ou des autres produits et\\nservices est fourni sur support papier ou sur un autre support durable au client au plus tard\\ndeux mois avant la date d’application envisagée. Si le client refuse la modification proposée, il\\npeut résilier sans frais la convention de compte et/ou des produits et services concernés par\\nla modification avant sa date d’entrée en vigueur (code monétaire et financier L.312-1-1 IV).\\nINFORMATION DE LA CLIENTÈLE CONCERNANT LA GARANTIE DES DÉPÔTS, DES TITRES\\nET DES CAUTIONS DANS LES ÉTABLISSEMENTS DE CRÉDIT\\nRéf. : 82.36.57 – CMNE – Conditions mars 2024 – Crédit photos : Gettyimages\\n\\n\\n\\n\\nLes dépôts espèces recueillis par votre établissement, les titres conservés par lui pour votre\\ncompte, certaines cautions qu’il vous délivre sont couverts par des mécanismes de garantie\\ngérés par le Fonds de Garantie des Dépôts et de Résolution. Pour plus d’informations, vous\\npouvez consulter le dépliant du Fonds de Garantie et de Résolution disponible en Caisse et sur\\nle site internet de la banque.\\nANNONCEUR\\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société\\nanonyme au capital de 5 458 531 008 euros, 4 rue Frédéric-Guillaume Raiffeisen, 67913\\nStrasbourg Cedex 9, RCS Strasbourg B 588 505 354. Banques régies par les articles L.511-1\\net suivants du code monétaire et financier. Pour les opérations effectuées en qualité d’intermé-\\ndiaires en opérations d’assurances inscrits au registre national sous le numéro unique d’iden-\\ntification 07 003 758 (immatriculations consultables sous www.orias.fr), contrats d’assurances\\nde ACM VIE SA, ACM IARD SA et ACM VIE SAM, entreprises régies par le code des assurances."], "created": ["None", "2024-03-01 00:00:00"], "checksum": ["None", "eecd4e8ede8cf93eb0499e51839fcc46"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Dépliant tarifaire-0.pdf"]} 2024-07-04 09:39:18.15449+00 \N 11 \N \N \N \N \N \N +2003 413 413 2024-03-01 Dépliant tarifaire-0 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-04 09:39:18.794803+00 \N 11 \N \N \N \N \N \N +2004 413 413 2024-03-01 Dépliant tarifaire-0 1 {"storage_path": ["None", "1"]} 2024-07-04 09:39:18.969239+00 \N 11 \N \N \N \N \N \N +2005 413 413 2024-03-01 Dépliant tarifaire-0 1 {"filename": ["None", "2024/none/none_none_03_2024.pdf"], "archive_checksum": ["None", "7fe948336c9710f79961bca3ce5f1eb8"], "archive_filename": ["None", "2024/none/none_none_03_2024.pdf"]} 2024-07-04 09:39:20.676121+00 \N 11 \N \N \N \N \N \N +2084 430 430 2024-06-20 Société Générale Document 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_Société Générale_06_2024.pdf"]} 2024-07-23 09:10:32.527754+00 \N 11 \N \N \N \N \N \N +1806 363 363 2018-02-01 Extrait de comptes Compte 02691 000611407.. au 2018-02-28 0 {"id": ["None", "363"], "added": ["None", "2024-07-04 09:34:31.326641"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-02-28"], "content": ["**ne", "*************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************** 2018\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.812,17\\nKV.20180301.051811.5005.0004.6771 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande portant sur la bonne exécution du contrat ou toute réclamation : 09 69 32 04 37"], "created": ["None", "2018-02-01 00:00:00"], "checksum": ["None", "ad05d927296ead852a4446e1ae2c551b"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-02-28.pdf"]} 2024-07-04 09:34:31.334655+00 \N 11 \N \N \N \N \N \N +1807 363 363 2018-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-02-28 1 {"correspondent": ["None", "20"]} 2024-07-04 09:34:31.768702+00 \N 11 \N \N \N \N \N \N +1808 363 363 2018-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-02-28 1 {"storage_path": ["None", "1"]} 2024-07-04 09:34:31.819903+00 \N 11 \N \N \N \N \N \N +1809 363 363 2018-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-02-28 1 {"filename": ["None", "2018/none/none_Credit Mutuel_02_2018.pdf"], "archive_checksum": ["None", "2fe6d9cbb94ff6116224da0a185b0e9d"], "archive_filename": ["None", "2018/none/none_Credit Mutuel_02_2018.pdf"]} 2024-07-04 09:34:32.681481+00 \N 11 \N \N \N \N \N \N +1810 364 364 2018-04-02 Extrait de comptes Compte 02691 000611407.. au 2018-04-02 0 {"id": ["None", "364"], "added": ["None", "2024-07-04 09:34:36.130293"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-04-02"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************IVRET JEUNE (GD) EUR +1.812,17\\nKV.20180402.044940.5003.0004.6958 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande portant sur la bonne exécution du contrat ou toute réclamation : 09 69 32 04 37"], "created": ["None", "2018-04-02 00:00:00"], "checksum": ["None", "5cd544a446ee584f47d413a469830ede"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-04-02.pdf"]} 2024-07-04 09:34:36.138534+00 \N 11 \N \N \N \N \N \N +1811 364 364 2018-04-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-04-02 1 {"correspondent": ["None", "20"]} 2024-07-04 09:34:36.473011+00 \N 11 \N \N \N \N \N \N +1812 364 364 2018-04-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-04-02 1 {"storage_path": ["None", "1"]} 2024-07-04 09:34:36.519629+00 \N 11 \N \N \N \N \N \N +1813 364 364 2018-04-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-04-02 1 {"filename": ["None", "2018/none/none_Credit Mutuel_04_2018.pdf"], "archive_checksum": ["None", "b5761bc8b153643f4dcc632e79f61457"], "archive_filename": ["None", "2018/none/none_Credit Mutuel_04_2018.pdf"]} 2024-07-04 09:34:37.325677+00 \N 11 \N \N \N \N \N \N +1814 365 365 2018-04-30 Extrait de comptes Compte 02691 000611407.. au 2018-04-30 0 {"id": ["None", "365"], "added": ["None", "2024-07-04 09:34:40.760561"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-04-30"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************IVRET JEUNE (GD) EUR +1.812,17\\nKV.20180501.190944.5004.0003.19038 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande portant sur la bonne exécution du contrat ou toute réclamation : 09 69 32 04 37"], "created": ["None", "2018-04-30 00:00:00"], "checksum": ["None", "2f9679ec2f43643180ad7426dedbec62"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-04-30.pdf"]} 2024-07-04 09:34:40.772273+00 \N 11 \N \N \N \N \N \N +1815 365 365 2018-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-04-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:34:41.147912+00 \N 11 \N \N \N \N \N \N +1816 365 365 2018-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-04-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:34:41.206873+00 \N 11 \N \N \N \N \N \N +1817 365 365 2018-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-04-30 1 {"filename": ["None", "2018/none/none_Credit Mutuel_04_2018_01.pdf"], "archive_checksum": ["None", "44db7a7ae71aa0e738203e2a485b22e5"], "archive_filename": ["None", "2018/none/none_Credit Mutuel_04_2018_01.pdf"]} 2024-07-04 09:34:42.214367+00 \N 11 \N \N \N \N \N \N +2006 414 414 2023-01-01 Dépliant tarifaire-1 0 {"id": ["None", "414"], "added": ["None", "2024-07-04 09:39:29.010348"], "notes": ["None", "documents.Note.None"], "title": ["None", "Dépliant tarifaire-1"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ail est disponible auprès de votre Caisse de Crédit Mutuel et sur\\nwww.cmne.fr. (5) Tarifs hors droits d’entrée et/ou de sortie de l’émetteur. (6) Tarif perçu d’avance et prélevé\\nen janvier et juillet sur la base de l’évaluation du portefeuille au 31/12 et au 30/06.\\nRésoudre un litige\\nPour toute demande portant sur la bonne exécution des contrats\\nou toute réclamation, le Crédit Mutuel met à votre disposition :\\n un numéro de téléphone dédié\\n\\n\\n\\n et des interlocuteurs privilégiés à contacter :\\n votre Caisse de Crédit Mutuel, en premier lieu,\\nvia le formulaire de réclamation en ligne, par email, par courrier,\\nou en prenant rendez-vous.\\nLes réclamations formulées à l’oral (téléphone, face à face,...)\\nou par messagerie instantanée (tchat), doivent être formalisées par\\nécrit, si vous n’avez pas obtenu immédiatement entière satisfaction.\\n le Service Relation Clientèle, en second lieu\\n• via le formulaire de réclamation en ligne sur www.cmne.fr\\n• ou par courrier au siège de votre Fédération.\\n le Médiateur, en tout état de cause, deux mois après l’envoi* de votre\\n\\n\\n\\n\\nFR231832_03NJZH\\npremière réclamation écrite, quel que soit l’interlocuteur ou le service\\nauprès duquel elle a été formulée et qu’il y ait été ou non répondu :\\n• via son site internet www.lemediateur-creditmutuel.com\\n• ou par courrier : Le Médiateur du Crédit Mutuel, 63 chemin Antoine\\nPardon – 69160 Tassin La Demi-Lune.\\nLes coordonnées des autres médiateurs sont précisées sur\\nwww.cmne.fr et sur les conditions générales de Banque.\\n* Le cachet de la Poste faisant foi.\\n\\nTarifs applicables aux clients des Caisses du Crédit Mutuel Nord Europe\\n\\nMODIFICATION DE LA CONVENTION DE COMPTE\\nTout projet de modification de la convention de compte de dépôt et/ou des autres produits et\\nRéf. 11.10.56 – CMNE – Conditions Janvier 2023 – Crédit photos : Gettyimages – Impression Sofedis.\\n\\n\\n\\n\\nservices est fourni sur support papier ou sur un autre support durable au client au plus tard\\ndeux mois avant la date d’application envisagée. Si le client refuse la modification proposée, il\\npeut résilier sans frais la convention de compte et/ou des produits et services concernés par\\nla modification avant sa date d’entrée en vigueur (code monétaire et financier L. 312-1-1 II).\\nINFORMATION DE LA CLIENTÈLE CONCERNANT LA GARANTIE DES DÉPÔTS, DES TITRES\\nET DES CAUTIONS DANS LES ÉTABLISSEMENTS DE CRÉDIT\\nLes dépôts espèces recueillis par votre établissement, les titres conservés par lui pour votre\\ncompte, certaines cautions qu’il vous délivre sont couverts par des mécanismes de garantie\\ngérés par le Fonds de Garantie des Dépôts et de Résolution. Pour plus d’informations, vous\\npouvez consulter le dépliant du Fonds de Garantie et de Résolution disponible en Caisse et sur\\nle site internet de la banque.\\nANNONCEUR\\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société\\nanonyme au capital de 5 458 531 008 euros, 4 rue Frédéric-Guillaume Raiffeisen, 67913\\nStrasbourg Cedex 9, RCS Strasbourg B 588 505 354. Banques régies par les articles L.511-1\\net suivants du code monétaire et financier. Pour les opérations effectuées en qualité d’intermé-\\ndiaires en opérations d’assurances inscrits au registre national sous le numéro unique d’iden-\\ntification 07 003 758 (immatriculations consultables sous www.orias.fr), contrats d’assurances\\nde ACM VIE SA, ACM IARD SA et ACM VIE SAM, entreprises régies par le code des assurances."], "created": ["None", "2023-01-01 00:00:00"], "checksum": ["None", "07b5cf9209a89cb2d3678d69b33aed63"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Dépliant tarifaire-1.pdf"]} 2024-07-04 09:39:29.01656+00 \N 11 \N \N \N \N \N \N +2007 414 414 2023-01-01 Dépliant tarifaire-1 1 {"storage_path": ["None", "1"]} 2024-07-04 09:39:29.43608+00 \N 11 \N \N \N \N \N \N +2008 414 414 2023-01-01 Dépliant tarifaire-1 1 {"filename": ["None", "2023/none/none_none_01_2023.pdf"], "archive_checksum": ["None", "b1acd9881e3d812cb4e19f29b048a9b9"], "archive_filename": ["None", "2023/none/none_none_01_2023.pdf"]} 2024-07-04 09:39:30.458626+00 \N 11 \N \N \N \N \N \N +2092 432 432 2024-03-20 Document(2) 0 {"id": ["None", "432"], "added": ["None", "2024-07-23 09:10:39.226002"], "notes": ["None", "documents.Note.None"], "title": ["None", "Document(2)"], "content": ["**ne", "*************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************n application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/03/2024 au 19/04/2024\\nenvoi n°4 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n11/04/2024 11/04/2024 PRELEVEMENT EUROPEEN 1009344872 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-1929159085\\nMANDAT FM-36986104-1\\n\\n15/04/2024 15/04/2024 VIR RECU 9410510194795 60,00\\nDE: MME LAURENCE DELOBEL\\nMOTIF: Dimanche 14 avril\\n15/04/2024 15/04/2024 VIR RECU 9410409943648 50,00\\nDE: MME LAURENCE DELOBEL\\nMOTIF: Sortie et repas 13 avril\\n15/04/2024 15/04/2024 VIR RECU 9410409736287 35,00\\nDE: MME LAURENCE DELOBEL\\nMOTIF: Vendredi 12 avril\\n17/04/2024 17/04/2024 JAZZ JEUNE ACTIF -20% 7,20\\n17/04/2024 17/04/2024 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\nTOTAUX DES MOUVEMENTS 320,44 475,63\\n\\nNOUVEAU SOLDE AU 19/04/2024 + 880,28\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/03/2024 au 19/04/2024, le total des frais sur vos opérations courantes relevant de la convention de compte est de 15,52 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 20,15 % (taux effectif global\\n22,32 % équivalent au taux journalier de 0,0551 %) à compter du 00/00/0000. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nN° ADEME : FR231725_01YSGB\\nRA424024\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2024-03-20 00:00:00"], "checksum": ["None", "3a4989fb072fb771d544b819ee5bfaa7"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Document(2).PDF"]} 2024-07-23 09:10:39.232103+00 \N 11 \N \N \N \N \N \N +2093 432 432 2024-03-20 Document(2) 1 {"owner": ["None", "3"]} 2024-07-23 09:10:39.240321+00 \N 11 \N \N \N \N \N \N +2094 432 432 2024-03-20 Société Générale Document(2) 1 {"correspondent": ["None", "10"]} 2024-07-23 09:10:39.590398+00 \N 11 \N \N \N \N \N \N +2095 432 432 2024-03-20 Société Générale Document(2) 1 {"document_type": ["None", "1"]} 2024-07-23 09:10:39.637943+00 \N 11 \N \N \N \N \N \N +1818 366 366 2018-05-31 Extrait de comptes Compte 02691 000611407.. au 2018-05-31 0 {"id": ["None", "366"], "added": ["None", "2024-07-04 09:34:45.718202"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-05-31"], "content": ["**ne", "*********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************VRET JEUNE (GD) EUR +1.812,17\\nKV.20180601.051457.5004.0004.814 X 0 R\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\\nPour toute demande portant sur la bonne exécution du contrat ou toute réclamation : 09 69 32 04 37"], "created": ["None", "2018-05-31 00:00:00"], "checksum": ["None", "fa02b7afa1aaf688d11d10a9ea2ca131"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2018-05-31.pdf"]} 2024-07-04 09:34:45.7247+00 \N 11 \N \N \N \N \N \N +1819 366 366 2018-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-05-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:34:46.057191+00 \N 11 \N \N \N \N \N \N +1820 366 366 2018-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-05-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:34:46.094987+00 \N 11 \N \N \N \N \N \N +1821 366 366 2018-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-05-31 1 {"filename": ["None", "2018/none/none_Credit Mutuel_05_2018.pdf"], "archive_checksum": ["None", "93fa1b4495f51fe942af2a7e79bb6a04"], "archive_filename": ["None", "2018/none/none_Credit Mutuel_05_2018.pdf"]} 2024-07-04 09:34:46.913691+00 \N 11 \N \N \N \N \N \N +1822 367 367 2016-09-30 Extrait de comptes Compte 02691 000611407.. au 2016-09-30 0 {"id": ["None", "367"], "added": ["None", "2024-07-04 09:34:52.101062"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2016-09-30"], "content": ["**ne", "***********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************CO 150,00\\nRéf : 031 SOLDE CREDITEUR AU 30/09/2016 2.647,08\\n\\nIBAN : FR76 1562 9026 9100 0611 4076 050\\n\\n\\nInformation Livrets : À compter du 1er novembre 2016, nous vous informons que le taux du Livret Jeune\\nsera de 1,50 % net.\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 septembre 2016\\nNuméro Libellé du compte Solde\\nKV.20161001.050440.0017.0003.17482 X 0 R\\n\\n\\n\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.753,55\\n\\n\\n\\n\\n(GE) : protégé par la Garantie de l'Etat\\n(GD) : protégé par la Garantie des Dépôts\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune"], "created": ["None", "2016-09-30 00:00:00"], "checksum": ["None", "25d57fd7de04e1f7cd7cde8b7e122871"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2016-09-30.pdf"]} 2024-07-04 09:34:52.109243+00 \N 11 \N \N \N \N \N \N +1823 367 367 2016-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2016-09-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:34:52.538917+00 \N 11 \N \N \N \N \N \N +1824 367 367 2016-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2016-09-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:34:52.58709+00 \N 11 \N \N \N \N \N \N +1825 367 367 2016-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2016-09-30 1 {"filename": ["None", "2016/none/none_Credit Mutuel_09_2016.pdf"], "archive_checksum": ["None", "2d5166ea54d72f30f6c7c9caaea14c7e"], "archive_filename": ["None", "2016/none/none_Credit Mutuel_09_2016.pdf"]} 2024-07-04 09:34:53.73957+00 \N 11 \N \N \N \N \N \N +1826 368 368 2016-10-31 Extrait de comptes Compte 02691 000611407.. au 2016-10-31 0 {"id": ["None", "368"], "added": ["None", "2024-07-04 09:34:58.860898"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2016-10-31"], "content": ["**ne", "***************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************VIR. 0,09\\nCMNE D DONT TVA 0,00EUR\\nRéf : 032 SOLDE CREDITEUR AU 31/10/2016 2.646,99\\n\\nIBAN : FR76 1562 9026 9100 0611 4076 050\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 octobre 2016\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.753,55\\nKV.20161102.021254.0018.0005.10454 X 0 R\\n\\n\\n\\n\\n(GE) : protégé par la Garantie de l'Etat\\n(GD) : protégé par la Garantie des Dépôts\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune"], "created": ["None", "2016-10-31 00:00:00"], "checksum": ["None", "3575d792b828d3b4fec3a644c8ebf010"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2016-10-31.pdf"]} 2024-07-04 09:34:58.871285+00 \N 11 \N \N \N \N \N \N +1827 368 368 2016-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2016-10-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:34:59.309159+00 \N 11 \N \N \N \N \N \N +1828 368 368 2016-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2016-10-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:34:59.347169+00 \N 11 \N \N \N \N \N \N +1829 368 368 2016-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2016-10-31 1 {"filename": ["None", "2016/none/none_Credit Mutuel_10_2016.pdf"], "archive_checksum": ["None", "e43c8be6588feec6fbe281484f2cf784"], "archive_filename": ["None", "2016/none/none_Credit Mutuel_10_2016.pdf"]} 2024-07-04 09:35:00.159287+00 \N 11 \N \N \N \N \N \N +1862 377 377 2014-06-30 Extrait de comptes Compte 02691 000611407.. au 2014-06-30 0 {"id": ["None", "377"], "added": ["None", "2024-07-04 09:36:03.199476"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2014-06-30"], "content": ["**ne", "*********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************it euros\\n\\nSOLDE CREDITEUR AU 01/01/2014 190,39\\n\\n14/06/2014 16/06/2014 VRST REF02691B00 300,00\\n14/06/2014 16/06/2014 REM CHQ REF02691R16 45,00\\nRéf : 027 SOLDE CREDITEUR AU 01/07/2014 535,39\\n\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 juin 2014\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE EUR +1.677,61\\nKV.20140701.063124.0015.0003.14813 X 0 R\\n\\n\\n\\n\\nPage 1\\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : Boite postale 1009 59011 LILLE CEDEX"], "created": ["None", "2014-06-30 00:00:00"], "checksum": ["None", "836b6cc1a936e4023f0cbed91b5fc996"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2014-06-30.pdf"]} 2024-07-04 09:36:03.206079+00 \N 11 \N \N \N \N \N \N +1830 369 369 2016-11-30 Extrait de comptes Compte 02691 000611407.. au 2016-11-30 0 {"id": ["None", "369"], "added": ["None", "2024-07-04 09:35:05.417784"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2016-11-30"], "content": ["**ne", "*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************uros (GE)\\nTITULAIRE(S) : M PIERRE GEERAERT\\nDate Date valeur Opération Débit euros Crédit euros\\n\\nSOLDE CREDITEUR AU 31/10/2016 2.646,99\\n\\n06/11/2016 01/11/2016 VIR RENFLOUEMENT 2 6 NOV 2016 100,00\\nRéf : 033 SOLDE CREDITEUR AU 01/12/2016 2.546,99\\nKV.20161201.062000.0020.0004.326 X 0 R\\n\\n\\n\\n\\nIBAN : FR76 1562 9026 9100 0611 4076 050\\n\\n\\nÀ compter du 1er janvier 2017, nous vous informons que le taux du Livret Jeune sera de 1,40 % net.\\n\\n\\n\\n\\n(GE) : protégé par la Garantie de l'Etat\\n(GD) : protégé par la Garantie des Dépôts\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\nRCS DUNKERQUE 305522617 - 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TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune"], "created": ["None", "2017-01-31 00:00:00"], "checksum": ["None", "eab208c01b2bb291ff47d73c52f6e571"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-01-31.pdf"]} 2024-07-04 09:35:18.589624+00 \N 11 \N \N \N \N \N \N +1839 371 371 2017-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-01-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:35:19.003126+00 \N 11 \N \N \N \N \N \N +1840 371 371 2017-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-01-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:35:19.05009+00 \N 11 \N \N \N \N \N \N +1841 371 371 2017-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-01-31 1 {"filename": ["None", "2017/none/none_Credit Mutuel_01_2017.pdf"], "archive_checksum": ["None", "49468fdbda60d674162401a640ef3f43"], "archive_filename": ["None", "2017/none/none_Credit Mutuel_01_2017.pdf"]} 2024-07-04 09:35:19.899385+00 \N 11 \N \N \N \N \N \N +1842 372 372 2017-02-01 Extrait de comptes Compte 02691 000611407.. au 2017-02-28 0 {"id": ["None", "372"], "added": ["None", "2024-07-04 09:35:25.126249"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-02-28"], "content": ["**ne", "*************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************/2017 16/02/2017 REM CHQ REF02691R16 5.000,00\\nRéf : 036 SOLDE CREDITEUR AU 28/02/2017 7.557,56\\n\\nIBAN : FR76 1562 9026 9100 0611 4076 050\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 28 février 2017\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\\nKV.20170301.062129.0020.0004.5466 X 0 R\\n\\n\\n\\n\\n(GE) : protégé par la Garantie de l'Etat\\n(GD) : protégé par la Garantie des Dépôts\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune"], "created": ["None", "2017-02-01 00:00:00"], "checksum": ["None", "922a0d2a070c6965d3d188f0e370430e"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-02-28.pdf"]} 2024-07-04 09:35:25.137189+00 \N 11 \N \N \N \N \N \N +1846 373 373 2017-03-31 Extrait de comptes Compte 02691 000611407.. au 2017-03-31 0 {"id": ["None", "373"], "added": ["None", "2024-07-04 09:35:31.752093"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-03-31"], "content": ["**ne", "**********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************F 246701901470 1,50\\nRéf : 037 SOLDE CREDITEUR AU 31/03/2017 7.556,06\\n\\nIBAN : FR76 1562 9026 9100 0611 4076 050\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 mars 2017\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\\nKV.20170401.061819.0019.0003.18569 X 0 R\\n\\n\\n\\n\\n(GE) : protégé par la Garantie de l'Etat\\n(GD) : protégé par la Garantie des Dépôts\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune"], "created": ["None", "2017-03-31 00:00:00"], "checksum": ["None", "02bad43bd33bc98a4daec60017720526"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-03-31.pdf"]} 2024-07-04 09:35:31.760202+00 \N 11 \N \N \N \N \N \N +1847 373 373 2017-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-03-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:35:32.200529+00 \N 11 \N \N \N \N \N \N +1848 373 373 2017-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-03-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:35:32.236291+00 \N 11 \N \N \N \N \N \N +1849 373 373 2017-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-03-31 1 {"filename": ["None", "2017/none/none_Credit Mutuel_03_2017.pdf"], "archive_checksum": ["None", "c335110c22c7422af7045c5908866de4"], "archive_filename": ["None", "2017/none/none_Credit Mutuel_03_2017.pdf"]} 2024-07-04 09:35:33.431665+00 \N 11 \N \N \N \N \N \N +1850 374 374 2017-05-02 Extrait de comptes Compte 02691 000611407.. au 2017-05-02 0 {"id": ["None", "374"], "added": ["None", "2024-07-04 09:35:40.443224"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-05-02"], "content": ["**ne", "**********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************.554,56\\n\\nIBAN : FR76 1562 9026 9100 0611 4076 050\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 02 mai 2017\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\\nKV.20170503.023434.0016.0005.17633 X 0 R\\n\\n\\n\\n\\n(GE) : protégé par la Garantie de l'Etat\\n(GD) : protégé par la Garantie des Dépôts\\nwww.garantiedesdepots.fr\\nPage 1\\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com"], "created": ["None", "2017-05-02 00:00:00"], "checksum": ["None", "b85e1654dd5226683a80d2db51db0f02"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-05-02.pdf"]} 2024-07-04 09:35:40.451232+00 \N 11 \N \N \N \N \N \N +1851 374 374 2017-05-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-05-02 1 {"correspondent": ["None", "20"]} 2024-07-04 09:35:40.8972+00 \N 11 \N \N \N \N \N \N +1852 374 374 2017-05-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-05-02 1 {"storage_path": ["None", "1"]} 2024-07-04 09:35:40.955446+00 \N 11 \N \N \N \N \N \N +1853 374 374 2017-05-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-05-02 1 {"filename": ["None", "2017/none/none_Credit Mutuel_05_2017.pdf"], "archive_checksum": ["None", "a1acea89eb002a647e959ddc1d99c07e"], "archive_filename": ["None", "2017/none/none_Credit Mutuel_05_2017.pdf"]} 2024-07-04 09:35:42.094651+00 \N 11 \N \N \N \N \N \N +1854 375 375 2017-05-31 Extrait de comptes Compte 02691 000611407.. au 2017-05-31 0 {"id": ["None", "375"], "added": ["None", "2024-07-04 09:35:48.644397"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-05-31"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************S COMPTES en euros au 31 mai 2017\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\\nKV.20170601.050605.0024.0003.19734 X 0 R\\n\\n\\n\\n\\n(GE) : protégé par la Garantie de l'Etat\\n(GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie d'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des dépôts.\\nwww.garantiedesdepots.fr\\n\\n\\n\\n\\nPage 1\\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com"], "created": ["None", "2017-05-31 00:00:00"], "checksum": ["None", "834005d437666795fe4ab091a7f72f8a"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-05-31.pdf"]} 2024-07-04 09:35:48.65587+00 \N 11 \N \N \N \N \N \N +1855 375 375 2017-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-05-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:35:49.11442+00 \N 11 \N \N \N \N \N \N +1856 375 375 2017-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-05-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:35:49.188426+00 \N 11 \N \N \N \N \N \N +1857 375 375 2017-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-05-31 1 {"filename": ["None", "2017/none/none_Credit Mutuel_05_2017_01.pdf"], "archive_checksum": ["None", "5510d5c0f8297c8ca0a8b30856dc8ab5"], "archive_filename": ["None", "2017/none/none_Credit Mutuel_05_2017_01.pdf"]} 2024-07-04 09:35:50.588298+00 \N 11 \N \N \N \N \N \N +1858 376 376 2017-06-30 Extrait de comptes Compte 02691 000611407.. au 2017-06-30 0 {"id": ["None", "376"], "added": ["None", "2024-07-04 09:35:57.003068"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-06-30"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ES COMPTES en euros au 30 juin 2017\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\\nKV.20170701.045358.0022.0004.287 X 0 R\\n\\n\\n\\n\\n(GE) : protégé par la Garantie de l'Etat\\n(GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie d'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des dépôts.\\nwww.garantiedesdepots.fr\\n\\n\\n\\n\\nPage 1\\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com"], "created": ["None", "2017-06-30 00:00:00"], "checksum": ["None", "7e2c18c398d504a5b42f61b782a64fe9"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2017-06-30.pdf"]} 2024-07-04 09:35:57.014462+00 \N 11 \N \N \N \N \N \N +1866 378 378 2014-09-30 Extrait de comptes Compte 02691 000611407.. au 2014-09-30 0 {"id": ["None", "378"], "added": ["None", "2024-07-04 09:36:08.713196"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2014-09-30"], "content": ["**ne", "***********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************DE CREDITEUR AU 01/01/2014 1.677,61\\n\\n01/09/2014 01/09/2014 NOUVEAU TAUX DU LIVRET JEUNE\\n2,25% A COMPTER DU 01/09/2014\\nRéf : 009 SOLDE CREDITEUR AU 01/10/2014 1.677,61\\n\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 septembre 2014\\nNuméro Libellé du compte Solde\\n\\n00061140760 LIVRET BLEU EUR +535,39\\nKV.20141001.070239.0014.0004.2196 X 0 R\\n\\n\\n\\n\\nPage 1\\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : Boite postale 1009 59011 LILLE CEDEX"], "created": ["None", "2014-09-30 00:00:00"], "checksum": ["None", "d877e4f7913db79650ee2c3dd9e8c5b2"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2014-09-30.pdf"]} 2024-07-04 09:36:08.723413+00 \N 11 \N \N \N \N \N \N +1867 378 378 2014-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2014-09-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:36:09.072723+00 \N 11 \N \N \N \N \N \N +1868 378 378 2014-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2014-09-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:36:09.124277+00 \N 11 \N \N \N \N \N \N +1869 378 378 2014-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2014-09-30 1 {"filename": ["None", "2014/none/none_Credit Mutuel_09_2014.pdf"], "archive_checksum": ["None", "20228c3d1cfb6778e9909ea9c8bad06a"], "archive_filename": ["None", "2014/none/none_Credit Mutuel_09_2014.pdf"]} 2024-07-04 09:36:09.931562+00 \N 11 \N \N \N \N \N \N +1870 379 379 2014-12-01 Extrait de comptes Compte 02691 000611407.. au 2014-12-31 0 {"id": ["None", "379"], "added": ["None", "2024-07-04 09:36:13.469828"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2014-12-31"], "content": ["**ne", "**********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************0760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT IBAN : FR76 1562 9026 9100 0611 4076 050\\nDate Date valeur Opération Débit euros Crédit euros\\n\\nSOLDE CREDITEUR AU 01/07/2014 535,39\\n\\n31/12/2014 01/01/2015 INTERETS 2014 4,14\\nRéf : 028 SOLDE CREDITEUR AU 01/01/2015 539,53\\nKV.20150101.144023.0015.0006.9656 X 0 R\\n\\n\\n\\n\\nMeilleurs voeux.\\nToute l'équipe du Crédit Mutuel de BERGUES vous souhaite une bonne année 2015 et vous donne\\nrendez-vous le 31/03/2015 pour l'Assemblée Générale. A noter dès maintenant !\\n\\n\\n\\n\\nPage 1\\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : Boite postale 1009 59011 LILLE CEDEX"], "created": ["None", "2014-12-01 00:00:00"], "checksum": ["None", "7f97424e58fad4ee5ea375ffa23f20fc"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2014-12-31.pdf"]} 2024-07-04 09:36:13.474699+00 \N 11 \N \N \N \N \N \N +1871 379 379 2014-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2014-12-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:36:13.80561+00 \N 11 \N \N \N \N \N \N +1872 379 379 2014-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2014-12-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:36:13.847736+00 \N 11 \N \N \N \N \N \N +1873 379 379 2014-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2014-12-31 1 {"filename": ["None", "2014/none/none_Credit Mutuel_12_2014.pdf"], "archive_checksum": ["None", "618c6068b9d905681ec4986d5aa3a3e4"], "archive_filename": ["None", "2014/none/none_Credit Mutuel_12_2014.pdf"]} 2024-07-04 09:36:14.733428+00 \N 11 \N \N \N \N \N \N +1874 380 380 2015-04-30 Extrait de comptes Compte 02691 000611407.. au 2015-04-30 0 {"id": ["None", "380"], "added": ["None", "2024-07-04 09:36:18.062816"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2015-04-30"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************E CREDITEUR AU 01/01/2015 1.718,14\\n\\n01/04/2015 01/04/2015 NOUVEAU TAUX DU LIVRET JEUNE\\n2,00% A COMPTER DU 01/04/2015\\nRéf : 011 SOLDE CREDITEUR AU 01/05/2015 1.718,14\\n\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 avril 2015\\nNuméro Libellé du compte Solde\\n\\n00061140760 LIVRET BLEU EUR +539,53\\nKV.20150501.062621.0017.0004.10500 X 0 R\\n\\n\\n\\n\\nPage 1\\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : Boite postale 1009 59011 LILLE CEDEX"], "created": ["None", "2015-04-30 00:00:00"], "checksum": ["None", "0734580980ef1210ab73462dc34a2f84"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2015-04-30.pdf"]} 2024-07-04 09:36:18.068133+00 \N 11 \N \N \N \N \N \N +1875 380 380 2015-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2015-04-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:36:18.389698+00 \N 11 \N \N \N \N \N \N +1876 380 380 2015-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2015-04-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:36:18.423681+00 \N 11 \N \N \N \N \N \N +1877 380 380 2015-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2015-04-30 1 {"filename": ["None", "2015/none/none_Credit Mutuel_04_2015.pdf"], "archive_checksum": ["None", "8f418faf3131f8092635938e0528c587"], "archive_filename": ["None", "2015/none/none_Credit Mutuel_04_2015.pdf"]} 2024-07-04 09:36:19.319438+00 \N 11 \N \N \N \N \N \N +1878 381 381 2015-08-01 Extrait de comptes Compte 02691 000611407.. au 2015-08-31 0 {"id": ["None", "381"], "added": ["None", "2024-07-04 09:36:22.729377"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2015-08-31"], "content": ["**ne", "*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ébit euros Crédit euros\\n\\nSOLDE CREDITEUR AU 01/01/2015 539,53\\n\\n27/08/2015 01/09/2015 REM CHQ REF02691R16 1.027,38\\nRéf : 029 SOLDE CREDITEUR AU 01/09/2015 1.566,91\\n\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 août 2015\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE EUR +1.718,14\\nKV.20150901.062340.0022.0003.9007 X 0 R\\n\\n\\n\\n\\nPage 1\\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : Boite postale 1009 59011 LILLE CEDEX"], "created": ["None", "2015-08-01 00:00:00"], "checksum": ["None", "61ed7e3e3ae15c7a427fc69bb789237b"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2015-08-31.pdf"]} 2024-07-04 09:36:22.735054+00 \N 11 \N \N \N \N \N \N +1879 381 381 2015-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2015-08-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:36:23.064517+00 \N 11 \N \N \N \N \N \N +1880 381 381 2015-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2015-08-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:36:23.100073+00 \N 11 \N \N \N \N \N \N +1882 382 382 2015-12-01 Extrait de comptes Compte 02691 000611407.. au 2015-12-31 0 {"id": ["None", "382"], "added": ["None", "2024-07-04 09:36:27.314673"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2015-12-31"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************INTERETS 2015 35,41\\nRéf : 012 SOLDE CREDITEUR AU 01/01/2016 1.753,55\\n\\n\\n\\n\\n€ LIVRET BLEU N° 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT IBAN : FR76 1562 9026 9100 0611 4076 050\\nDate Date valeur Opération Débit euros Crédit euros\\n\\nSOLDE CREDITEUR AU 01/09/2015 1.566,91\\n\\n31/12/2015 01/01/2016 INTERETS 2015 7,39\\nRéf : 030 SOLDE CREDITEUR AU 01/01/2016 1.574,30\\nKV.20160101.141757.0017.0006.7117 X 0 R\\n\\n\\n\\n\\nPage 1\\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : CS 81009 - 59011 LILLE CEDEX"], "created": ["None", "2015-12-01 00:00:00"], "checksum": ["None", "d9ae9077690d786b9d185fa9d0cad009"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2015-12-31.pdf"]} 2024-07-04 09:36:27.323017+00 \N 11 \N \N \N \N \N \N +1883 382 382 2015-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2015-12-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:36:27.664621+00 \N 11 \N \N \N \N \N \N +1884 382 382 2015-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2015-12-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:36:27.699884+00 \N 11 \N \N \N \N \N \N +1885 382 382 2015-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2015-12-31 1 {"filename": ["None", "2015/none/none_Credit Mutuel_12_2015.pdf"], "archive_checksum": ["None", "5ef9d104c46f956117ba18408110bdc2"], "archive_filename": ["None", "2015/none/none_Credit Mutuel_12_2015.pdf"]} 2024-07-04 09:36:28.78778+00 \N 11 \N \N \N \N \N \N +1886 383 383 2023-07-31 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-07-31 0 {"id": ["None", "383"], "added": ["None", "2024-07-04 09:36:32.304058"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-07-31"], "content": ["**ne", "***************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************21,78\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n<>\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n31 juillet 2023\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 juillet 2023\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\\n00061140760 LIVRET BLEU (GE) EUR +22.509,62\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN JUN 2023 2,04\\nKV.20230801.053953.5001.0005.6513 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2023-07-31 00:00:00"], "checksum": ["None", "472f1c75027fe50bff4fa7761f4c1367"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-07-31.pdf"]} 2024-07-04 09:36:32.316128+00 \N 11 \N \N \N \N \N \N +1887 383 383 2023-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-07-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:36:32.682628+00 \N 11 \N \N \N \N \N \N +1888 383 383 2023-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-07-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:36:32.744027+00 \N 11 \N \N \N \N \N \N +1889 383 383 2023-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-07-31 1 {"filename": ["None", "2023/none/none_Credit Mutuel_07_2023.pdf"], "archive_checksum": ["None", "e303a9b398706d24a68c7aacca93ba85"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_07_2023.pdf"]} 2024-07-04 09:36:33.59559+00 \N 11 \N \N \N \N \N \N +1890 384 384 2023-08-01 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-08-31 0 {"id": ["None", "384"], "added": ["None", "2024-07-04 09:36:37.229982"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. 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L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n31 août 2023\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 août 2023\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\\n00061140760 LIVRET BLEU (GE) EUR +22.509,62\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN JUL 2023 2,04\\nKV.20230901.034714.5001.0005.13691 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2023-08-01 00:00:00"], "checksum": ["None", "c47daf076ad973cac511b94802229965"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. 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L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n02 octobre 2023\\n\\n€ LIVRET BLEU N° 00061140760 en euros (GE)\\nTITULAIRE(S) : M PIERRE GEERAERT\\nDate Date valeur Opération Débit EUROS Crédit EUROS\\n\\nSOLDE CREDITEUR AU 31/01/2023 22.509,62\\n\\n04/09/2023 01/09/2023 VIR REMPLISSAGE COMPTE UK 1.200,00\\nC03D23247L02831\\n05/09/2023 01/09/2023 VIR SEPA REVOLUT 1.000,00\\nRéf : 101 SOLDE CREDITEUR AU 01/10/2023 20.309,62\\n\\nIBAN : FR76 1027 8026 9100 0611 4076 019\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 02 octobre 2023\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN AOU 2023 2,04\\n00061140702 TOTAL DES FRAIS EN SEP 2023 2,04\\nKV.20231002.052037.5001.0006.1912 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2023-10-02 00:00:00"], "checksum": ["None", "02032e446c64b88847e3139e8d9b541a"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. 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L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n31 octobre 2023\\n\\n€ LIVRET BLEU N° 00061140760 en euros (GE)\\nTITULAIRE(S) : M PIERRE GEERAERT\\nDate Date valeur Opération Débit EUROS Crédit EUROS\\n\\nSOLDE CREDITEUR AU 02/10/2023 20.309,62\\n\\n12/10/2023 16/10/2023 REMBOURSEMENT DES AVANCES 2.200,00\\nRéf : 102 SOLDE CREDITEUR AU 31/10/2023 22.509,62\\n\\nIBAN : FR76 1027 8026 9100 0611 4076 019\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 octobre 2023\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\\nKV.20231102.021923.5001.0007.13670 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2023-10-31 00:00:00"], "checksum": ["None", "910da98e88bed5cf0c58de44f12ce34a"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. 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L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n30 novembre 2023\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 novembre 2023\\nNuméro Libellé du compte Solde\\n\\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\\n00061140760 LIVRET BLEU (GE) EUR +22.509,62\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN OCT 2023 2,04\\nKV.20231201.053321.5001.0005.14554 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2023-11-30 00:00:00"], "checksum": ["None", "10fb6c19c985d2b1a574bc187b0c1f88"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. 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COMPTE COURANT M PIERRE GEERAERT au 2023-11-30 1 {"filename": ["None", "2023/none/none_Credit Mutuel_11_2023.pdf"], "archive_checksum": ["None", "98d20f8a120c18bce5924d7598f4c59a"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_11_2023.pdf"]} 2024-07-04 09:36:53.587902+00 \N 11 \N \N \N \N \N \N +1906 388 388 2024-01-01 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-01 0 {"id": ["None", "388"], "added": ["None", "2024-07-04 09:36:57.226701"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-01"], "content": ["**ne", "**********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************rso>>\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n01 janvier 2024\\n\\n€ LIVRET BLEU N° 00061140760 en euros (GE)\\nTITULAIRE(S) : M PIERRE GEERAERT\\nDate Date valeur Opération Débit EUROS Crédit EUROS\\n\\nSOLDE CREDITEUR AU 31/10/2023 22.509,62\\n\\n31/12/2023 01/01/2024 INTERETS 2023 LIVRET BLEU 648,44\\nRéf : 103 SOLDE CREDITEUR AU 31/12/2023 23.158,06\\n\\nIBAN : FR76 1027 8026 9100 0611 4076 019\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN NOV 2023 2,04\\nKV.20240101.044916.5001.0008.9803 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2024-01-01 00:00:00"], "checksum": ["None", "91e7ececb569f38d71e63568611e062b"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-01.pdf"]} 2024-07-04 09:36:57.238077+00 \N 11 \N \N \N \N \N \N +1907 388 388 2024-01-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-01 1 {"correspondent": ["None", "20"]} 2024-07-04 09:36:57.628157+00 \N 11 \N \N \N \N \N \N +2009 415 415 2023-02-01 Dépliant tarifaire 0 {"id": ["None", "415"], "added": ["None", "2024-07-04 09:39:39.458619"], "notes": ["None", "documents.Note.None"], "title": ["None", "Dépliant tarifaire"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************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gérer votre argent au quotidien sont compris\\ndans une cotisation mensuelle unique (offre standard hors option). Un dépliant\\ndétaillant les offres groupées de services est disponible sur simple demande auprès\\nde votre Caisse de Crédit Mutuel.\\nEUROCOMPTE\\nFormules proposées (produits et services compris), à partir de :\\nConfort Sérénité\\nFormule principale 7,06 € 15,72 €\\nFormule Duo(2) 3,29 € 10,37 €\\nCMUT Direct • •\\nTenue de compte Exonéré\\nEtalis (paiement fractionné) • •\\nAssur-Carte(3) E(3) F(3)\\nCB Mastercard Online ou CB Visa Online •\\nCB Mastercard Gold ou CB Visa Premier •\\nTop Infos (Forfait mensuel illimité) • •\\nDécouvert Souplesse(4) •\\nFranchise d’agios /7 jours 160 € 460 €\\nRetraits déplacés offerts\\navec CB Mastercard Online ou CB Visa Online 1/mois 1/mois\\navec carte CB Mastercard ou CB Visa 3/mois 3/mois\\navec carte CB Mastercard Gold ou CB Visa Premier Tous\\n(1) Dates de valeurs : informations disponibles auprès de votre Caisse de Crédit Mutuel. (2) Tarifs préférentiels\\nsur le 2e Eurocompte du groupe famille. Détails disponibles auprès de votre Caisse de Crédit Mutuel. (3) Assur-\\nCarte E couvre les moyens de paiement souscrits auprès du Crédit Mutuel Alliance Fédérale. Assur-Carte F\\ncouvre les moyens de paiement souscrits auprès de toutes les banques.(4) Inclus pour les souscriptions\\nd’Eurocompte Sérénité et Duo Sérénité depuis le 1er janvier 2021, hors assurance.\\n\\n\\n\\n\\n10\\nAutres formules\\nServices Bancaires de Base (SBB) imposés par la Banque de France\\n(Ensemble de services bancaires fournis dans le cadre du droit au compte\\nprévu aux articles L.312-1 III et D. 312-5-1 du Code Monétaire et Financier).\\nUn compte (ouverture, tenue et clôture), un changement d’adresse par an, relevés\\nd’identité bancaire (à la demande), virements SEPA (au guichet ou à distance),\\nl’envoi mensuel d’un extrait de compte, opérations de caisse, remise de chèques à\\nl’encaissement, les dépôts et les retraits d’espèces aux guichets de la banque, les GRATUIT(1)\\npaiements par prélèvement SEPA, TIP SEPA, un abonnement à des services de banque\\nà distance (internet, téléphone fixe, SMS, etc.), la fourniture d’une carte de débit (carte\\nde paiement à autorisation systématique) avec en inclusion : paiement d’opérations\\nsur internet et retrait d’espèces dans l’UE et deux formules de chèques de banque\\npar mois. Plafonnement des frais liés aux incidents de paiements et irrégularités de\\nfonctionnement du compte à 20,00 € par mois et 200,00 € par an.\\nFacil’ Accès – Offre aux personnes en situation de fragilité (Ensemble de\\nservices bancaires prévus aux articles L.312-1-3 et R.312-4-3 du Code\\nMonétaire et Financier).\\nUn compte (ouverture, tenue et clôture), la fourniture d’une carte de débit (carte de\\npaiement à autorisation systématique), le dépôt et le retrait d’espèces aux guichets de\\nla banque, 4 virements mensuels SEPA, dont au moins un virement permanent, ainsi\\nque des prélèvements SEPA en nombre illimité, 2 chèques de banque par mois, un 1,00 €\\nabonnement à des services de banque à distance (internet, téléphone fixe, SMS, etc.),\\nun abonnement à des produits offrant des alertes sur la situation du compte par SMS,\\nrelevés d’identité bancaire, plafonnement spécifique des commissions d’intervention(2)\\net un changement d’adresse par an.\\nLes frais liés aux incidents bancaires sont totalement exonérés (à zéro) pour les clients\\ntitulaires de l’offre Facil’Accès. Voir détail des frais concernés comportant la mention (ET)\\nen pages 11 et 12 du présent Recueil des prix des principaux produits et services.\\nPrestations de Base (Ensemble de services bancaires prévus aux articles\\nL. 312-1 II et D. 312-5 du Code Monétaire et Financier).\\nUn compte (ouverture, tenue et clôture), un changement d’adresse par an, relevés\\nd’identite bancaire (à la demande), virements bancaires (aux guichets ou à distance),\\nenvoi mensuel d’un extrait de compte, remise de chèques à l’encaissement, prélèvements 3,50 €\\nSEPA, TIP SEPA, un abonnement à des services de banque à distance (internet, téléphone\\nfixe, SMS, etc.), les dépôts et les retraits d’espèces au guichet et aux GAB et la fourniture\\nd’une carte de débit (carte de paiement à autorisation systématique) avec en inclusion :\\npaiement d’opérations sur internet et retrait d’espèces dans l’UE.\\nCap Transat, à partir de 19,50 €\\n\\nIrrégularités et incidents\\nCOMMISSION D’INTERVENTION\\nSomme perçue par l’établissement pour l’intervention en raison d’une opération\\nentraînant une irrégularité de fonctionnement du compte nécessitant\\nun traitement particulier(PG)(ET)\\npar opération 8,00 €\\nplafond mensuel 80,00 €\\nCommission d’intervention – Pour les titulaires de l’offre\\nServices Bancaires de Base\\npar opération 4,00 €\\nplafond mensuel 20,00 €\\nCommission d’intervention – Pour les titulaires de l’offre\\nGRATUIT\\nFacil’Accès\\nOPÉRATIONS PARTICULIÈRES\\nFrais de recherche d’adresse erronée (NPAI/PND) 9,18 €\\nFrais de lettre d’information pour compte débiteur non autorisé(PG)(ET) 10,50 €(3)\\n10 % du montant\\nFrais par saisie administrative à tiers détenteur (SATD)(ET) dû au Trésor Public\\nou au créancier\\nmaximum 100,00 €\\nFrais par saisie-attribution(ET) 120,00 €\\n(PG) Plafonnement Global : ces frais liés aux incidents de paiement et irrégularités de fonctionnement\\ndu compte sont plafonnés globalement à hauteur de 25,00 €/mois pour les clients éligibles à l’offre\\n“Facil’Accès” et de 20,00 €/mois et 200,00 €/an pour les clients titulaires de l’offre “Services Bancaires\\nde Base”. (ET) Exonération Totale : ces frais liés aux incidents bancaires sont totalement exonérés\\n(à zéro) pour les clients titulaires de l’offre “Facil’Accès”. (1) Conformément à la réglementation.\\n(2) Exonération totale des frais d’incidents bancaires, y compris les frais sur SATD et frais sur saisie-\\nattribution. (3)Tarif pour chaque lettre. 2 lettres facturées au maximum sur une période de 30 jours\\nglissants.\\n\\n\\n11\\nINCIDENTS DE PAIEMENT\\nFrais suite à notification signalée par la Banque de France d’une\\n19,10 €\\ninterdiction d’émettre des chèques (mise en place ou suppression)(PG)(ET)\\nPaiement d’un chèque émis en période d’interdiction bancaire(PG)(ET) 34,00 €\\nFrais de lettre d’information préalable pour chèque\\n10,50 €\\nsans provision(PG)(ET)\\nForfait de frais par chèque rejeté pour défaut de provision(PG)(ET)(1)\\nchèque inférieur ou égal à 50,00 € 30,00 €\\nchèque supérieur à 50,00 € 50,00 €\\nFrais de rejet de prélèvement pour défaut de provision(PG)(ET)(1)\\nprélèvement inférieur ou égal à 20,00 € Montant du\\nprélèvement\\nau-delà 20,00 €\\nFrais pour déclaration à la Banque de France d’une décision\\n52,80 €\\nde retrait de carte bancaire(PG)(ET)\\nFrais d’opposition (blocage) de la carte par la banque(PG)(ET) GRATUIT\\nFrais de non-exécution de virement permanent pour défaut de\\nGRATUIT\\nprovision(PG)(ET)\\n\\n\\n\\nSpécial Jeunes\\nOFFRES GROUPÉES DE SERVICES\\nCotisations mensuelles à partir de :\\nConnect Origine 10-17 ans 2,00 €\\nEurocompte Jeunes 18-25 ans 3,35 €\\nEurocompte Jeunes actifs 18-28 ans 6,60 €\\nAnciennes formules non commercialisées en 2023, par mois, à partir de\\nEurocompte VIP 16/17 / Eurocompte 16/17 1,88 €\\nEurocompte VIP 18/25 / Eurocompte VIP Tranquillité 4,26 €\\nEurocompte VIP+ 18/25 / Eurocompte VIP Confort 5,05 €\\nTarifs réduits ou gratuité totale : le Crédit Mutuel offre aux moins de 26 ans\\ndes conditions particulièrement avantageuses, décrites ci-dessous :\\nMOYENS DE PAIEMENT\\nFourniture d’une carte de débit\\n(Carte de paiement internationale à débit immédiat ou différé)\\nCB Mastercard Jeune (offerte la 1re année) 22,50 €\\nFourniture d’une carte de débit\\n(Carte de paiement à autorisation systématique)\\nCB Mastercard Online Origine (de 10 à 17 ans) 25,00 €\\nAutres cartes et services\\nVIP(2) GRATUIT\\nRefabrication de carte(3) - 50 %(4)\\nRetraits déplacés dans les offres groupées de services spéciales\\nGRATUIT\\nJeunes commercialisées en 2023\\nRetraits déplacés dans les offres groupées de services spéciales\\nJeunes non commercialisées en 2023\\navec Eurocompte VIP 16/17 / Eurocompte 16/17, 1,00 €\\nà partir du 3e retrait par mois, par retrait\\navec Eurocompte VIP 18/25 / Eurocompte VIP Tranquillité, 1,00 €\\nà partir du 2e retrait par mois, par retrait\\navec Eurocompte VIP+ 18/25 / Eurocompte VIP Confort, 1,00 €\\nà partir du 4e retrait par mois, par retrait\\n(PG) Plafonnement Global : ces frais liés aux incidents de paiement et irrégularités de fonctionnement\\ndu compte sont plafonnés globalement à hauteur de 25,00 €/mois pour les clients éligibles à l’offre\\n“Facil’Accès” et de 20,00 €/mois et 200,00 €/an pour les clients titulaires de l’offre “Services Bancaires de\\nBase”. (ET) Exonération Totale : ces frais liés aux incidents bancaires sont totalement exonérés (à zéro) pour\\nles clients titulaires de l’offre “Facil’Accès”. (1) Si une commission d’intervention a été perçue préalablement\\nau rejet de ce moyen de paiement, son montant est déduit du frais de rejet du moyen de paiement.\\n(2) Ce produit n’est plus commercialisé. (3) Gratuit en cas de refabrication suite à mise en opposition par le\\ntitulaire. (4) Sur le tarif standard.\\n\\n\\n12\\nMOYENS DE PAIEMENT (SUITE)\\nChèques\\nFrais d’opposition chèque(s) et chéquier(s) par l’émetteur - 50 %(1)\\nVirements\\nNombre de virement instantané offert dans les offres groupées\\n1/mois\\nde services Jeunes 18-25 ans et Jeunes actifs\\nDIVERS\\nDélivrance d’une attestation GRATUIT\\nAvantage Musique : Détenir une carte de paiement au Crédit Mutuel, c’est bénéficier\\ndes avantages exclusifs de la billetterie RIFFX by Crédit Mutuel (www.riffx.fr).\\n\\n\\nDécouverts et crédits\\nDÉCOUVERTS EN COMPTE\\nDécouvert souplesse :\\ntaux nominal annuel(2) au 01/09/2022 : 16,16 % Nous consulter\\nfrais de dossier à la mise en place et au renouvellement annuel 1,00 %\\n– minimum 20,00 €\\nDécouvert non autorisé Plafond(*)\\n(*) Sauf accord particulier, taux plafond règlementaire calculé trimestriellement du taux\\npar la Banque de France et publié au JO, diminué de 0,05 %. Ce taux est fonction réglementaire\\ndu solde débiteur moyen du compte sur la période séparant deux arrêtés. -0,05 %\\nCRÉDITS À LA CONSOMMATION\\nCrédits renouvelables\\nEtalis (paiement fractionné), Plan 4 (crédit de trésorerie)\\nmise en place GRATUIT\\nfrais d’utilisation GRATUIT\\ntaux Nous consulter\\nPasseport Crédit\\nmise en place GRATUIT\\nfrais d’utilisation\\n– via CMUT Direct 0,35 %\\n– au guichet 0,70 %\\ntaux Nous consulter\\nCrédits amortissables\\nfrais de dossier 1,00 %\\n– minimum 64,00 €\\ntaux Nous consulter\\nCRÉDITS IMMOBILIERS\\nFrais de dossier 1,00 %\\n– minimum 400,00 €\\nFrais d’avenant 258,00 €(3)\\nFrais de renégociation 2 % du capital\\nrestant dû\\nFrais de modularité de prêt(4) 50,00 €\\nAttestation de mainlevée d’hypothèque ou renouvellement\\n13,90 €\\nd’hypothèque\\nFrais de traitement de mainlevée\\nhypothèque 300,00 €\\nautres garanties selon la nature 50,00 €\\nà 300,00 €\\nFrais de nantissement Selon objet(5)\\n(1) Sur le tarif standard. (2) Taux révisable susceptible de modification, le TAEG réel est fonction\\nde l’utilisation et indiqué sur le relevé de compte. (3) Gratuit en cas de résiliation/substitution\\nde l’assurance des emprunteurs pour les prêts immobiliers soumis à l’art. L.313-1 1° du code\\nde la consommation. (4) Frais applicables aux crédits immobiliers Modulimmo consentis à\\ncompter du 1er janvier 2020. (5) Grille tarifaire disponible auprès de votre Caisse de Crédit Mutuel.\\n\\n\\n\\n\\n13\\nAUTRES PRESTATIONS\\nDuplicata attestation d’intérêts ou de prêts 13,90 €\\nDélivrance d’un décompte(1) 24,45 €\\nMise en place d’un plan d’apurement 31,00 €\\nRéédition d’un tableau d’amortissement 13,90 €\\nModification sur prêt sans avenant 7,30 €\\nGARANTIES DONNÉES SUR LA FRANCE\\nFrais d’établissement d’acte, par acte\\ncaution simple 50,00 €\\ncaution complexe 150,00 €\\nCommission de risque périodique, taux annuel, à partir de 1,50 %*\\nminimum par acte et par trimestre 12,00 €\\n* Le pourcentage est appliqué sur le montant de la garantie délivrée.\\n\\n\\nÉpargne et placements financiers\\nÉPARGNE BANCAIRE\\nBudget + (alimentation automatique du compte épargne) 12,00 €/an\\nTenue de compte d’épargne sur livret inactif depuis 5 ans(2) 30,00 €/an\\nTransfert de PEL ou CEL hors Crédit Mutuel ou CIC 90,00 €\\nTransfert de PEP(3)\\npourcentage des sommes gérées 2,00 %\\nminimum 45,00 €\\nPLACEMENTS FINANCIERS\\nCourtages(PLF)\\nOrdres saisis via CMUT Direct (4)\\nBourses France + Belgique et Pays-Bas Gestion Libre\\nordres inférieurs à 2 000 € 0,50 %\\nordres supérieurs à 2 000 € (5) :\\n– pour les 10 premiers ordres 0,50 %\\n– du 11e au 20e ordre 0,35 %\\n– à partir du 21e ordre 0,25 %\\nCourtages Bourses étrangères(6) 0,50 %\\nminimum 30,00 € sur les comptes\\ntitres ordinaires\\nOrdres saisis par la banque Gestion Gestion Sous\\nLibre Mandat (GSM)\\n0,80 % 0,50 %\\n30,00 € sur les comptes\\nminimum titres ordinaires pour toutes\\ntransactions hors Euronext(6)\\nAutres titres financiers (PLF)(7)\\n\\nFrais de transaction sur OPC(8)\\nGestion Sous Mandat GRATUIT\\nGestion Libre\\nsouscription :\\n– monétaires GRATUIT\\n– obligataires 0,25 %\\n– autres 0,50 %\\nrachat GRATUIT\\nFrais d’entrée sur EMTN/SCPI/FIP/FCPI Nous consulter\\n(1) Gratuite pour les crédits immobiliers et les crédits à la consommation garantis par une hypothèque\\nconsentis à compter du 1er juillet 2016. (2) Dans la limite du solde créditeur du compte. Gratuit pour les moins\\nde 18 ans et pour les livrets réglementés. (3) Sauf conditions contractuelles spécifiques. (4) Nécessite la\\ndétention d’un contrat CMUT Direct et hors frais d’abonnement banque à distance et hors coût du fournisseur\\nd’accès Internet. (5) Le comptage des ordres s’effectue sur 12 mois glissants. (6) Liste des pays disponible\\nauprès de votre Caisse de Crédit Mutuel. (7) La banque peut bénéficier de commissions dans le cadre\\nde la distribution des OPC par prélèvement sur les commissions de gestion (sans charge supplémentaire pour\\nle souscripteur). Le détail est disponible auprès de votre Caisse de Crédit Mutuel et sur www.cmne.fr. (8) Tarifs\\nhors droits d’entrée et/ou de sortie de l’émetteur. (PLF) Pour les PEA et PEA-PME, ces frais sont soumis au\\nplafonnement des frais décrit dans le décret code monétaire et financier.\\n\\n14\\nPLACEMENTS FINANCIERS (suite)\\nDivers\\nTransfert d’un compte titres ordinaire ou PEA ou PEA-PME(PLF)\\nhors Crédit Mutuel ou CIC\\nfrais par ligne de titres cotés 15,00 €\\nfrais par ligne de titres non cotés 50,00 €\\nmaximum 150,00 €\\nFrais de recherche titres / réédition de l’Imprimé Fiscal Unique 30,00 €\\nDroits de garde GRATUIT\\nConvention de compte-titres et de services(1)\\nLa convention de compte-titres et de services donne un accès complet\\naux fonctionnalités, prestations de services et informations liées aux titres\\net marchés financiers grâce à un accompagnement omni-canal.\\nFrais semestriels sur l’encours 0,125 %\\nminimum 6,00 €\\nmaximum 75,00 €\\nClients exclusivement détenteurs de Parts sociales détenues\\nen compte titres, forfait semestriel 4,05 €\\nGestion\\nGestion Sous Mandat Nous consulter\\nMandat d’arbitrage en assurance-vie Nous consulter\\nBilan patrimonial 530,00 €\\nL’ensemble des tarifs applicables aux titres et à la bourse sont présentés dans la fiche clarté “Tarification\\nTitres et Bourse” disponible sur la page “Tarifs” de www.cmne.fr ou auprès de votre Caisse de Crédit Mutuel.\\n\\n\\nAssurances et prévoyance\\nCotisation à une offre d’assurance perte ou vol de moyens\\n26,00 €/an\\nde paiement (Assur-Carte Crédit Mutuel)\\nCotisation à une offre d’assurance perte ou vol de moyens\\nde paiement (Assur-Carte toutes banques) 31,00 €/an\\n\\nAssurance Protection Juridique, à partir de 82,62 €/an\\n\\n\\nSuccession\\nOuverture d’un dossier de succession\\nsi avoirs au jour du décès inférieurs à 2 000,00 € GRATUIT\\n1,00 %(2)\\nsi avoirs au jour du décès supérieurs ou égaux à 2 000,00 €\\nmax 150,00 €\\nLiquidation d’actifs 1,00 %(2)\\nminimum 50,00 €\\nmaximum 850,00 €\\nFrais annuels de gestion 80,00 €\\nService Assistance Démarches Décès GRATUIT\\n(PLF) Pour les PEA et PEA-PME, ces frais sont soumis au plafonnement des frais décrit dans le code\\nmonétaire et financier.\\n(1) Tarif perçu d’avance et prélevé en janvier et juillet sur la base de l’évaluation du portefeuille au\\n31/12 et au 30/06. (2) Base : Valorisation des avoirs au jour du décès.\\n\\n\\n\\n\\n15\\nRésoudre un litige\\nPour toute demande portant sur la bonne exécution des contrats\\nou toute réclamation, le Crédit Mutuel met à votre disposition :\\n un numéro de téléphone dédié\\n\\n\\n\\n et des interlocuteurs privilégiés à contacter :\\n votre Caisse de Crédit Mutuel, en premier lieu,\\nvia le formulaire de réclamation en ligne, par email, par courrier,\\nou en prenant rendez-vous.\\nLes réclamations formulées à l’oral (téléphone, face à face,...)\\nou par messagerie instantanée (tchat), doivent être formalisées par\\nécrit, si vous n’avez pas obtenu immédiatement entière satisfaction.\\n le Service Relation Clientèle, en second lieu\\n• via le formulaire de réclamation en ligne sur www.cmne.fr\\n• ou par courrier au siège de votre Fédération.\\n le Médiateur, en tout état de cause, deux mois après l’envoi* de votre\\npremière réclamation écrite, quel que soit l’interlocuteur ou le service\\n\\n\\n\\n\\nFR231832_03NJZH\\nauprès duquel elle a été formulée et qu’il y ait été ou non répondu :\\n• via son site internet www.lemediateur-creditmutuel.com\\n• ou par courrier : Le Médiateur du Crédit Mutuel, 63 chemin Antoine\\nPardon – 69160 Tassin La Demi-Lune.\\nLes coordonnées des autres médiateurs sont précisées sur\\nwww.cmne.fr et sur les conditions générales de Banque.\\n* Le cachet de la Poste faisant foi.\\n\\nTarifs applicables aux clients des Caisses du Crédit Mutuel Nord Europe\\nMODIFICATION DE LA CONVENTION DE COMPTE\\nTout projet de modification de la convention de compte de dépôt et/ou des autres produits et\\nservices est fourni sur support papier ou sur un autre support durable au client au plus tard\\nRéf. : 82.36.57 – CMNE – Conditions Février 2023 – Crédit photos : Gettyimages – Impression Sofedis.\\n\\n\\n\\n\\ndeux mois avant la date d’application envisagée. Si le client refuse la modification proposée, il\\npeut résilier sans frais la convention de compte et/ou des produits et services concernés par\\nla modification avant sa date d’entrée en vigueur (code monétaire et financier L. 312-1-1 II).\\nINFORMATION DE LA CLIENTÈLE CONCERNANT LA GARANTIE DES DÉPÔTS, DES TITRES\\nET DES CAUTIONS DANS LES ÉTABLISSEMENTS DE CRÉDIT\\nLes dépôts espèces recueillis par votre établissement, les titres conservés par lui pour votre\\ncompte, certaines cautions qu’il vous délivre sont couverts par des mécanismes de garantie\\ngérés par le Fonds de Garantie des Dépôts et de Résolution. Pour plus d’informations, vous\\npouvez consulter le dépliant du Fonds de Garantie et de Résolution disponible en Caisse et sur\\nle site internet de la banque.\\nANNONCEUR\\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société\\nanonyme au capital de 5 458 531 008 euros, 4 rue Frédéric-Guillaume Raiffeisen, 67913\\nStrasbourg Cedex 9, RCS Strasbourg B 588 505 354. Banques régies par les articles L.511-1\\net suivants du code monétaire et financier. Pour les opérations effectuées en qualité d’intermé-\\ndiaires en opérations d’assurances inscrits au registre national sous le numéro unique d’iden-\\ntification 07 003 758 (immatriculations consultables sous www.orias.fr), contrats d’assurances\\nde ACM VIE SA, ACM IARD SA et ACM VIE SAM, entreprises régies par le code des assurances."], "created": ["None", "2023-02-01 00:00:00"], "checksum": ["None", "b9fdbe9b6930fe2878cfe477069dd34c"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Dépliant tarifaire.pdf"]} 2024-07-04 09:39:39.472497+00 \N 11 \N \N \N \N \N \N +1910 389 389 2024-01-31 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-31 0 {"id": ["None", "389"], "added": ["None", "2024-07-04 09:37:02.165310"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-31"], "content": ["**ne", "****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************IS COMPTE COURANT 200,00\\n23/01/2024 23/01/2024 TRANSFERT VERS PEA 1.000,00\\nRéf : 011 SOLDE LIQUIDITES 5.121,78\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n<>\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n31 janvier 2024\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 janvier 2024\\nNuméro Libellé du compte Solde\\n\\n00061140760 LIVRET BLEU (GE) EUR +23.158,06\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN DEC 2023 2,04\\nKV.20240201.053709.5001.0005.19286 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2024-01-31 00:00:00"], "checksum": ["None", "c8aea7a0200023b6d53b5799379801af"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-31.pdf"]} 2024-07-04 09:37:02.177215+00 \N 11 \N \N \N \N \N \N +1911 389 389 2024-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:37:02.542036+00 \N 11 \N \N \N \N \N \N +1912 389 389 2024-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:37:02.590461+00 \N 11 \N \N \N \N \N \N +1913 389 389 2024-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. 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L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n29 février 2024\\n\\n€ LIVRET BLEU N° 00061140760 en euros (GE)\\nTITULAIRE(S) : M PIERRE GEERAERT\\nDate Date valeur Opération Débit EUROS Crédit EUROS\\n\\nSOLDE CREDITEUR AU 01/01/2024 23.158,06\\n\\n02/02/2024 01/02/2024 F FRAIS RECLAMES 20,00\\nC03D23247L02831F\\nRéf : 104 SOLDE CREDITEUR AU 29/02/2024 23.138,06\\n\\nIBAN : FR76 1027 8026 9100 0611 4076 019\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN JAN 2024 2,04\\nKV.20240301.054834.5001.0006.2802 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2024-02-01 00:00:00"], "checksum": ["None", "fc251bbb64e8372a7d771e26c9671c16"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. 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L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n01 avril 2024\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 01 avril 2024\\nNuméro Libellé du compte Solde\\n\\n00061140760 LIVRET BLEU (GE) EUR +23.138,06\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN FEV 2024 2,04\\nKV.20240402.021515.5001.0006.9081 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2024-04-01 00:00:00"], "checksum": ["None", "2b14a1e02962a9bc8e8bf607870ad690"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-04-01.pdf"]} 2024-07-04 09:37:12.116737+00 \N 11 \N \N \N \N \N \N +1919 391 391 2024-04-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-04-01 1 {"correspondent": ["None", "20"]} 2024-07-04 09:37:12.466496+00 \N 11 \N \N \N \N \N \N +1920 391 391 2024-04-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-04-01 1 {"storage_path": ["None", "1"]} 2024-07-04 09:37:12.513007+00 \N 11 \N \N \N \N \N \N +1922 392 392 2024-04-30 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-04-30 0 {"id": ["None", "392"], "added": ["None", "2024-07-04 09:37:17.212332"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-04-30"], "content": ["**ne", "*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************RT B 5.721,00\\nA 1 EUR (0000B1102691)\\nRéf : 014 SOLDE LIQUIDITES 0,78\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n<>\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n30 avril 2024\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 avril 2024\\nNuméro Libellé du compte Solde\\n\\n00061140760 LIVRET BLEU (GE) EUR +23.138,06\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN MAR 2024 2,04\\nKV.20240501.054433.5001.0006.1916 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2024-04-30 00:00:00"], "checksum": ["None", "ef47999a3cb1f22c6a0a01423352a9ef"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-04-30.pdf"]} 2024-07-04 09:37:17.218211+00 \N 11 \N \N \N \N \N \N +1923 392 392 2024-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-04-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:37:17.565935+00 \N 11 \N \N \N \N \N \N +1924 392 392 2024-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-04-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:37:17.632858+00 \N 11 \N \N \N \N \N \N +1925 392 392 2024-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. 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L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n31 mai 2024\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 mai 2024\\nNuméro Libellé du compte Solde\\n\\n00061140760 LIVRET BLEU (GE) EUR +23.138,06\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN AVR 2024 2,10\\nKV.20240601.055613.5001.0006.1513 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2024-05-31 00:00:00"], "checksum": ["None", "b4d351f28c14533761e13a38f058e65d"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-05-31.pdf"]} 2024-07-04 09:37:22.683893+00 \N 11 \N \N \N \N \N \N +1927 393 393 2024-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-05-31 1 {"correspondent": ["None", "20"]} 2024-07-04 09:37:23.02247+00 \N 11 \N \N \N \N \N \N +1928 393 393 2024-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-05-31 1 {"storage_path": ["None", "1"]} 2024-07-04 09:37:23.078562+00 \N 11 \N \N \N \N \N \N +1929 393 393 2024-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-05-31 1 {"filename": ["None", "2024/none/none_Credit Mutuel_05_2024.pdf"], "archive_checksum": ["None", "2388dd5315c72aa5cac1b8106745e394"], "archive_filename": ["None", "2024/none/none_Credit Mutuel_05_2024.pdf"]} 2024-07-04 09:37:23.98107+00 \N 11 \N \N \N \N \N \N +1930 394 394 2024-07-01 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-07-01 0 {"id": ["None", "394"], "added": ["None", "2024-07-04 09:37:27.698597"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-07-01"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************n des comptes :\\n<>\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n01 juillet 2024\\n\\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\\nTITULAIRE(S) : M PIERRE GEERAERT\\nDate Date valeur Opération Débit EUROS Crédit EUROS\\n\\nA 1 EUR (0000B1102691)\\nRéf : 016 SOLDE LIQUIDITES 401,73\\n\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 01 juillet 2024\\nNuméro Libellé du compte Solde\\n\\n00061140760 LIVRET BLEU (GE) EUR +23.138,06\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN MAI 2024 2,10\\nKV.20240701.050818.5001.0005.764 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2024-07-01 00:00:00"], "checksum": ["None", "e099e55b1d0ec69394c232af5be4e9f7"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-07-01.pdf"]} 2024-07-04 09:37:27.710899+00 \N 11 \N \N \N \N \N \N +1931 394 394 2024-07-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-07-01 1 {"correspondent": ["None", "20"]} 2024-07-04 09:37:28.059572+00 \N 11 \N \N \N \N \N \N +1932 394 394 2024-07-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-07-01 1 {"storage_path": ["None", "1"]} 2024-07-04 09:37:28.112749+00 \N 11 \N \N \N \N \N \N +1934 395 395 2024-01-08 Extrait de comptes Compte 02691 000611407.. au 2024-01-08 0 {"id": ["None", "395"], "added": ["None", "2024-07-04 09:37:32.567739"], "notes": ["None", "documents.Note.None"], "title": ["None", "Extrait de comptes Compte 02691 000611407.. au 2024-01-08"], "content": ["**ne", "***************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************TE PEA (GD) EUR +4.121,78\\nKV.20240108.020603.5001.0005.13327 X 0 R\\n\\n\\n\\n\\n00061140760 LIVRET BLEU (GE) EUR +23.158,06\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2024-01-08 00:00:00"], "checksum": ["None", "abd8b433bc6676f1e630cc3348b114f8"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Extrait de comptes Compte 02691 000611407.. au 2024-01-08.pdf"]} 2024-07-04 09:37:32.572949+00 \N 11 \N \N \N \N \N \N +1935 395 395 2024-01-08 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2024-01-08 1 {"correspondent": ["None", "20"]} 2024-07-04 09:37:32.896769+00 \N 11 \N \N \N \N \N \N +1936 395 395 2024-01-08 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2024-01-08 1 {"storage_path": ["None", "1"]} 2024-07-04 09:37:32.934628+00 \N 11 \N \N \N \N \N \N +1937 395 395 2024-01-08 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2024-01-08 1 {"filename": ["None", "2024/none/none_Credit Mutuel_01_2024_02.pdf"], "archive_checksum": ["None", "49fe32eb66564caec2b14becd88127ce"], "archive_filename": ["None", "2024/none/none_Credit Mutuel_01_2024_02.pdf"]} 2024-07-04 09:37:33.783674+00 \N 11 \N \N \N \N \N \N +1938 396 396 2023-04-01 Information _ conditions générales des particuliers au 2023-03-07 0 {"id": ["None", "396"], "added": ["None", "2024-07-04 09:37:37.382840"], "notes": ["None", "documents.Note.None"], "title": ["None", "Information _ conditions générales des particuliers au 2023-03-07"], "content": ["**ne", "*************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************epté la mise à disposition de vos documents en ligne, il est également\\naccessible dans votre Espace à la rubrique « Documents et contrats ».\\n\\nVous trouverez dans l’annexe ci-jointe une synthèse des principales dispositions. Celles-ci\\nsont applicables aux produits et services que vous détenez et ceux dont vous assurez la\\ngestion pour autrui.\\n\\nRestant disponibles pour tout renseignement complémentaire, nous vous prions d'agréer,\\nMadame, Monsieur, nos sincères salutations.\\n\\n\\nVotre Caisse de Crédit Mutuel\\n\\n\\n\\n\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2023-04-01 00:00:00"], "checksum": ["None", "125ab8e351bf6275822fe4900cdfa693"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Information _ conditions générales des particuliers au 2023-03-07.pdf"]} 2024-07-04 09:37:37.393944+00 \N 11 \N \N \N \N \N \N +1939 396 396 2023-04-01 Credit Mutuel Information _ conditions générales des particuliers au 2023-03-07 1 {"correspondent": ["None", "20"]} 2024-07-04 09:37:37.738572+00 \N 11 \N \N \N \N \N \N +1940 396 396 2023-04-01 Credit Mutuel Information _ conditions générales des particuliers au 2023-03-07 1 {"storage_path": ["None", "1"]} 2024-07-04 09:37:37.782619+00 \N 11 \N \N \N \N \N \N +1941 396 396 2023-04-01 Credit Mutuel Information _ conditions générales des particuliers au 2023-03-07 1 {"filename": ["None", "2023/none/none_Credit Mutuel_04_2023.pdf"], "archive_checksum": ["None", "d0e2e3c2118efa04726d91edefebfb9e"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_04_2023.pdf"]} 2024-07-04 09:37:38.68502+00 \N 11 \N \N \N \N \N \N +1942 397 397 2024-04-01 Information _ conditions générales des particuliers au 2024-03-15 0 {"id": ["None", "397"], "added": ["None", "2024-07-04 09:37:42.273359"], "notes": ["None", "documents.Note.None"], "title": ["None", "Information _ conditions générales des particuliers au 2024-03-15"], "content": ["**ne", "****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************erez dans l’annexe ci-jointe une synthèse des principales dispositions. Celles-ci\\nsont applicables aux produits et services que vous détenez et ceux dont vous assurez la\\ngestion pour autrui. Selon les modalités prévues dans nos Conditions Générales, l'absence\\nde contestation de votre part, avant la date d'application, vaut acceptation des modifications\\nproposées. Si vous les refusez, vous pouvez résilier la convention et clôturer vos contrats\\nsans frais avant la date d'entrée en vigueur de ces modifications.\\n\\nRestant disponibles pour tout renseignement complémentaire, nous vous prions d'agréer,\\nMadame, Monsieur, nos sincères salutations.\\n\\nVotre Caisse de Crédit Mutuel\\n\\n\\n\\n\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2024-04-01 00:00:00"], "checksum": ["None", "3c44298a6886e3426bc5d2aa1ae2be12"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Information _ conditions générales des particuliers au 2024-03-15.pdf"]} 2024-07-04 09:37:42.278681+00 \N 11 \N \N \N \N \N \N +1943 397 397 2024-04-01 Credit Mutuel Information _ conditions générales des particuliers au 2024-03-15 1 {"correspondent": ["None", "20"]} 2024-07-04 09:37:42.612571+00 \N 11 \N \N \N \N \N \N +1944 397 397 2024-04-01 Credit Mutuel Information _ conditions générales des particuliers au 2024-03-15 1 {"storage_path": ["None", "1"]} 2024-07-04 09:37:42.656476+00 \N 11 \N \N \N \N \N \N +1945 397 397 2024-04-01 Credit Mutuel Information _ conditions générales des particuliers au 2024-03-15 1 {"filename": ["None", "2024/none/none_Credit Mutuel_04_2024_05.pdf"], "archive_checksum": ["None", "df7ced6ff1a9fe3bafe5fd8ad3b5907a"], "archive_filename": ["None", "2024/none/none_Credit Mutuel_04_2024_05.pdf"]} 2024-07-04 09:37:43.965978+00 \N 11 \N \N \N \N \N \N +2010 415 415 2023-02-01 Dépliant tarifaire 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-04 09:39:40.141791+00 \N 11 \N \N \N \N \N \N +2011 415 415 2023-02-01 Dépliant tarifaire 1 {"storage_path": ["None", "1"]} 2024-07-04 09:39:40.301632+00 \N 11 \N \N \N \N \N \N +2012 415 415 2023-02-01 Dépliant tarifaire 1 {"filename": ["None", "2023/none/none_none_02_2023.pdf"], "archive_checksum": ["None", "594613c20105ffbfa9b7a1f76604c7db"], "archive_filename": ["None", "2023/none/none_none_02_2023.pdf"]} 2024-07-04 09:39:41.424668+00 \N 11 \N \N \N \N \N \N +1946 398 398 2022-04-01 Information évolutions des conditions générales du fascicule au 2022-03-18 0 {"id": ["None", "398"], "added": ["None", "2024-07-04 09:37:47.440176"], "notes": ["None", "documents.Note.None"], "title": ["None", "Information évolutions des conditions générales du fascicule au 2022-03-18"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************* Espace client / Documents et Contrats si vous êtes\\ndétenteur d'un contrat de banque à distance.\\n\\nVous trouverez dans l’annexe ci-jointe une synthèse des principales dispositions.\\n\\nRestant disponibles pour tout renseignement complémentaire, nous vous prions d'agréer,\\nMadame, Monsieur, nos sincères salutations.\\n\\n\\nVotre Caisse de Crédit Mutuel\\n\\n\\n\\n\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2022-04-01 00:00:00"], "checksum": ["None", "e1e3ed9d4ac4368f3a673b84687ec585"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Information évolutions des conditions générales du fascicule au 2022-03-18.pdf"]} 2024-07-04 09:37:47.447968+00 \N 11 \N \N \N \N \N \N +1947 398 398 2022-04-01 Credit Mutuel Information évolutions des conditions générales du fascicule au 2022-03-18 1 {"correspondent": ["None", "20"]} 2024-07-04 09:37:47.776766+00 \N 11 \N \N \N \N \N \N +1948 398 398 2022-04-01 Credit Mutuel Information évolutions des conditions générales du fascicule au 2022-03-18 1 {"storage_path": ["None", "1"]} 2024-07-04 09:37:47.815842+00 \N 11 \N \N \N \N \N \N +1949 398 398 2022-04-01 Credit Mutuel Information évolutions des conditions générales du fascicule au 2022-03-18 1 {"filename": ["None", "2022/none/none_Credit Mutuel_04_2022_06.pdf"], "archive_checksum": ["None", "d66ca5e0bf93a52c1d42fda5ab71d951"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_04_2022_06.pdf"]} 2024-07-04 09:37:48.745523+00 \N 11 \N \N \N \N \N \N +1950 399 399 2022-07-01 Résumé évolutions des conditions générales du fascicule-0 0 {"id": ["None", "399"], "added": ["None", "2024-07-04 09:37:52.466579"], "notes": ["None", "documents.Note.None"], "title": ["None", "Résumé évolutions des conditions générales du fascicule-0"], "content": ["**ne", "*************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************e de conséquences sur les autres services dont vous\\nêtes équipé. Vous recevrez alors vos documents sur support papier.\\nDésormais, il vous est également possible de réaliser des rendez-vous vidéo avec votre conseiller. L’article\\nqui décrit cette possibilité rappelle le caractère confidentiel du rendez-vous et les conditions dans lesquelles\\ncelui-ci doit être réalisé, notamment dans un endroit permettant de préserver le secret des informations\\néchangées.\\n\\n\\n\\n\\n… /…\\nÉpargne bancaire\\nLivret de Développement Durable et Solidaire (LDDS)\\nLes conditions générales ont été adaptées à la règlementation permettant au titulaire d’un LDDS d’affecter\\nune partie de son épargne au financement de l’Économie Sociale et Solidaire (ESS) sous forme de dons. Ces\\ndons pourront concerner une ou plusieurs associations, fondations, mutuelles, sociétés commerciales de\\nl’Économie Sociale et Solidaire ou les organismes de financements solidaires.\\nLivret d’Épargne Populaire (LEP)\\nLa Banque est tenue de vérifier que son client remplit les conditions de revenus permettant l’accès au LEP.\\nPour satisfaire à cette obligation, la Banque peut interroger directement l’administration fiscale par voie élec-\\ntronique. Le Client dispose toujours d’un droit d’opposition, d’accès, de rectification et d’effacement de ses\\ndonnées à caractère personnel dans les conditions prévues par la réglementation. L’exercice de ces droits\\npeut empêcher la Banque d’ouvrir un LEP (impossibilité du contrôle d’éligibilité) ou de le maintenir (impossi-\\nbilité de contrôle annuel).\\n\\n\\nÉpargne financière\\nNotre convention de compte-titres et de services d’investissement régit les modalités d’ouverture et de\\nfonctionnement du compte-titres ainsi que les services fournis (réception-transmission d’ordres, exécution\\nd’ordre, conseil en investissement, gestion de portefeuille pour le compte de tiers), ainsi que les modalités\\nde communication d’informations.\\nLe compte-titres qui est ouvert dans les livres de la Banque vous permet d’investir sur les marchés financiers\\net d’acquérir des titres financiers tels des actions, des obligations, des Organismes de Placement Collectifs\\n(OPC). Les titres financiers que vous possédez sont ainsi retracés dans votre compte-titres ordinaire et/ou\\nvotre Plan d’Epargne en Actions (PEA) ou PEA-PME (dans un cadre fiscal avantageux).\\nLes conditions générales du PEA et du PEA-PME détaillent les modalités d’ouverture et de fonctionnement\\n(gestion, transferts…) de ces produits.\\n\\n\\n\\n* Ces conditions vous seront applicables au 1er juillet 2022, sauf si vous manifestez votre désaccord avant\\ncette date. Dans ce cas, vous pourrez résilier vos contrats sans frais.\\n\\n\\n\\n\\nRéf. 82.35.49 – Juillet 2022.\\n\\n\\n\\n\\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société anonyme au capital de 5 458 531 008 euros, 4, rue Frédéric-Guillaume Raiffeisen\\n67913 Strasbourg Cedex 9, RCS Strasbourg B 588 505 354 - N° ORIAS : 07 003 758. Banques régies par les articles L.511-1 et suivants du Code monétaire et financier. Pour\\nles opérations effectuées en qualité d’intermédiaires en opérations d’assurances (immatriculations consultables sous www.orias.fr), contrats d’assurance de ACM VIE SA, ACM\\nIARD SA et ACM Vie SAM, entreprises régies par le Code des assurances."], "created": ["None", "2022-07-01 00:00:00"], "checksum": ["None", "666fc4ebe16f951686f80e146c3f7316"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Résumé évolutions des conditions générales du fascicule-0.pdf"]} 2024-07-04 09:37:52.472291+00 \N 11 \N \N \N \N \N \N +1951 399 399 2022-07-01 Résumé évolutions des conditions générales du fascicule-0 1 {"storage_path": ["None", "1"]} 2024-07-04 09:37:52.87872+00 \N 11 \N \N \N \N \N \N +1952 399 399 2022-07-01 Résumé évolutions des conditions générales du fascicule-0 1 {"filename": ["None", "2022/none/none_none_07_2022.pdf"], "archive_checksum": ["None", "0aeaa16e5811ac183e82347633898a8a"], "archive_filename": ["None", "2022/none/none_none_07_2022.pdf"]} 2024-07-04 09:37:53.790236+00 \N 11 \N \N \N \N \N \N +1953 400 400 2024-07-01 Résumé évolutions des conditions générales du fascicule-1 0 {"id": ["None", "400"], "added": ["None", "2024-07-04 09:37:57.561718"], "notes": ["None", "documents.Note.None"], "title": ["None", "Résumé évolutions des conditions générales du fascicule-1"], "content": ["**ne", "****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ues.\\nLes dispositions relatives au service de mise à jour automatique des données de la carte liées à son\\nutilisation à distance ont également été ajoutées. Ce service permettra sous certaines conditions, au titulaire\\nd’une carte renouvelée ou refabriquée, de renseigner les données de sa nouvelle carte, pour effectuer des\\npaiements à distance auprès d’e-commerçants ayant enregistré les données de son ancienne carte. Les\\narticles relatifs à la protection des données personnelles ont été adaptés en conséquence.\\n\\n\\n… /…\\nLe paiement par carte en “sans contact” sera bientôt possible sous certaines conditions tout en saisissant\\négalement son code confidentiel sur le terminal de paiement. Les dispositions relatives au paiement sans\\ncontact ont été adaptées en ce sens.\\nDe nouveaux guichets automatiques dénommés Cash Services seront accessibles aux titulaires d’une carte\\npour effectuer, lorsqu’ils sont équipés de cette fonction, des dépôts de chèques ou d’espèces, des retraits\\nd’espèces ou encore pour accéder à d’autres services de la Banque.\\n\\n\\nÉpargne bancaire :\\nLEA, Livret ordinaire, CEL, LEP, LDDS Triplex, Livret Bleu, Livret Orange, Livret VIP Junior, Livret Patrimoine.\\nLa clause “résiliation et clôture” des conditions générales de tous ces produits a fait l’objet d’une réécriture\\npour préciser notamment :\\n• les modalités de demande de résiliation en ligne au moyen de l’espace personnel bancaire,\\n• les modalités de résiliation à l’initiative de la Banque, en particulier pour le LEP à l’occasion de la perte du\\nstatut de résident fiscal français ou pour motifs réglementaires.\\n\\n\\nÉpargne financière :\\nLes moyens de communication qui peuvent être utilisés pour la fourniture du service de conseil en\\ninvestissement et pour la transmission d’ordres de bourse sont précisés notamment un numéro d’appel\\ndédié. Pour les ordres dont les caractéristiques sont atypiques (quantités et montants importants...), nous\\nprécisons que ceux-ci sont susceptibles de faire l’objet d’une analyse complémentaire pouvant générer un\\ndélai supplémentaire de présentation de l’ordre sur le marché.\\nLes dispositions relatives à la protection de vos données personnelles et aux destinataires de celles-ci ont\\nété enrichies.\\nNos conditions générales ont été modifiées pour préciser les modalités de demande de résiliation en ligne,\\nau moyen de l’espace personnel bancaire.\\n\\n\\n\\n\\n* Les conditions générales des produits et services sont disponibles dans votre Caisse et sur le site internet\\nwww.creditmutuel.fr. Ces conditions vous seront applicables au 1er juillet 2024. Ces évolutions seront\\nréputées acceptées à compter de cette date. Si vous manifestez votre désaccord, vous pourrez résilier vos\\ncontrats sans frais.\\nRéf. 82.35.49 – FACMAFPA$$ – Juillet 2024.\\n\\n\\n\\n\\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société anonyme au capital de 5 458 531 008 euros, 4, rue Frédéric-Guillaume Raiffeisen\\n67913 Strasbourg Cedex 9, RCS Strasbourg B 588 505 354 – N° ORIAS : 07 003 758. Banques régies par les articles L.511-1 et suivants du Code monétaire et financier. Pour\\nles opérations effectuées en qualité d’intermédiaires en opérations d’assurances (immatriculations consultables sous www.orias.fr), contrats d’assurance de ACM VIE SA, ACM\\nIARD SA et ACM Vie SAM, entreprises régies par le Code des assurances."], "created": ["None", "2024-07-01 00:00:00"], "checksum": ["None", "3f2af0e9f3b42c1ed62fb9d52ead5016"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Résumé évolutions des conditions générales du fascicule-1.pdf"]} 2024-07-04 09:37:57.567592+00 \N 11 \N \N \N \N \N \N +1954 400 400 2024-07-01 Résumé évolutions des conditions générales du fascicule-1 1 {"storage_path": ["None", "1"]} 2024-07-04 09:37:57.962281+00 \N 11 \N \N \N \N \N \N +1955 400 400 2024-07-01 Résumé évolutions des conditions générales du fascicule-1 1 {"filename": ["None", "2024/none/none_none_07_2024_05.pdf"], "archive_checksum": ["None", "63ac7205bf96ab7fa8802d48f666f7d1"], "archive_filename": ["None", "2024/none/none_none_07_2024_05.pdf"]} 2024-07-04 09:37:58.876827+00 \N 11 \N \N \N \N \N \N +1956 401 401 2023-07-01 Résumé évolutions des conditions générales du fascicule 0 {"id": ["None", "401"], "added": ["None", "2024-07-04 09:38:02.554620"], "notes": ["None", "documents.Note.None"], "title": ["None", "Résumé évolutions des conditions générales du fascicule"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************** SEPA (Paylib entre amis). Les dispositions relatives au\\nservice de paiement en ligne ont été supprimées, ce service n’est plus proposé. L’article “Protection des\\ndonnées personnelles” a également été revu pour tenir compte des précisions apportées aux conditions\\ngénérales de la convention de compte ainsi qu’à celles des cartes de paiement.\\n… /…\\nBanque à distance\\nLes conditions générales de banque à distance ont été complétées par les nouvelles fonctionnalités désormais\\naccessibles depuis votre espace personnel bancaire relatives à vos moyens de paiement (opposition à un\\nchèque, services liés à la carte…).\\nElles ont également fait l’objet d’un élargissement de la clause relative à la dématérialisation pour l’étendre\\naux documents de vos contrats d’assurance et de capitalisation ainsi qu’aux documents émanant d’autres\\nentités dont la Banque commercialise les produits et services.\\nElles ont enfin fait l’objet de précisions relatives à la notion d’authentification forte, rendue obligatoire par la\\nloi, appliquée aux actions et/ou opérations de paiement initiées via votre espace personnel bancaire.\\n\\n\\nÉpargne bancaire\\nLivret Bleu\\nLa liste des prélèvements autorisés sur les Livrets Bleus a été étendue par la réglementation.\\nNos conditions générales permettent désormais aux titulaires de Livrets Bleus de mettre en place en toute\\nlégalité un prélèvement récurrent pour régler leurs factures de téléphone ou d’internet.\\n\\n\\nÉpargne financière\\nNotre convention de compte titres évolue et change de nom : elle prend désormais la dénomination de\\nconvention de compte titres et de services. Elle détaille les services dont vous bénéficiez ou auxquels vous\\npouvez accéder lorsque vous possédez un compte titres tels que : la réception-transmission d’ordres sur titres\\nfinanciers, les opérations non autorisées, le conseil en investissement financier, la gestion de portefeuille pour\\nle compte de tiers qui comprend aussi la gestion pilotée de fonds (Organismes de Placement Collectifs).\\nSi vous êtes titulaire d’un contrat banque à distance, vous avez accès à de l’information financière sélectionnée\\net vous pouvez également, dans certains cas, voter en ligne avant la tenue des assemblées générales des\\nsociétés dans lesquelles vous êtes actionnaire.\\nLes conditions générales du Plan d’Épargne en Actions (PEA) et du PEA PME détaillant les modalités\\nd’ouverture et de fonctionnement (gestion, transferts…) de ces produits, ont été actualisées au regard des\\névolutions textuelles.\\n\\nA compter de juin 2023, les produits et services éligibles pourront être résiliables par voie électronique\\ndepuis le site de la Banque.\\n\\n\\n\\n\\n* Les conditions générales des produits et services sont disponibles dans votre Caisse et sur le site internet\\nwww.creditmutuel.fr. Ces conditions vous seront applicables au 1er juillet 2023, sauf si vous manifestez votre\\ndésaccord avant cette date. Dans ce cas, vous pourrez résilier vos contrats sans frais.\\nRéf. 82.35.49 – Juillet 2023.\\n\\n\\n\\n\\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société anonyme au capital de 5 458 531 008 euros, 4, rue Frédéric-Guillaume Raiffeisen\\n67913 Strasbourg Cedex 9, RCS Strasbourg B 588 505 354 – N° ORIAS : 07 003 758. Banques régies par les articles L.511-1 et suivants du Code monétaire et financier. Pour\\nles opérations effectuées en qualité d’intermédiaires en opérations d’assurances (immatriculations consultables sous www.orias.fr), contrats d’assurance de ACM VIE SA, ACM\\nIARD SA et ACM Vie SAM, entreprises régies par le Code des assurances."], "created": ["None", "2023-07-01 00:00:00"], "checksum": ["None", "b8fe38d87e13fdbfa195653c1e82f783"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Résumé évolutions des conditions générales du fascicule.pdf"]} 2024-07-04 09:38:02.567289+00 \N 11 \N \N \N \N \N \N +1957 401 401 2023-07-01 Résumé évolutions des conditions générales du fascicule 1 {"storage_path": ["None", "1"]} 2024-07-04 09:38:02.997235+00 \N 11 \N \N \N \N \N \N +1958 401 401 2023-07-01 Résumé évolutions des conditions générales du fascicule 1 {"filename": ["None", "2023/none/none_none_07_2023.pdf"], "archive_checksum": ["None", "63a56faffe285cbcb74b047d305a5524"], "archive_filename": ["None", "2023/none/none_none_07_2023.pdf"]} 2024-07-04 09:38:03.765275+00 \N 11 \N \N \N \N \N \N +1959 402 402 1998-06-11 Déclaration de résidence fiscale EAI au 2022-04-27 0 {"id": ["None", "402"], "added": ["None", "2024-07-04 09:38:07.308630"], "notes": ["None", "documents.Note.None"], "title": ["None", "Déclaration de résidence fiscale EAI au 2022-04-27"], "content": ["**ne", "****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ommercial et de la direction commerciale de la Banque les autorités fiscales du ou des pays dans\\nle(s)quel(s) sont tenus les comptes bancaires du titulaire. Dans le cadre de l'accord d'Echange Automatique d'Informations, ces autorités\\nadresseront les informations recueillies aux administrations fiscales compétentes du ou des pays dans lesquels le titulaire est résident\\nfiscal. Elles peuvent donner lieu à l'exercice d'un droit d'accès, de rectification, de limitation du traitement. Il est précisé que l'exercice de\\ncertains de ces droits peut entraîner au cas par cas pour la Banque l'impossibilité de fournir la prestation. Pour exercer l'un de ces droits,\\nles personnes physiques dont les données ont été recueillies peuvent écrire à l'adresse suivante : MONSIEUR LE DELEGUE A LA\\nPROTECTION DES DONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX. Pour plus d'informations, la politique de protection\\ndes données est accessible aux guichets et sur le site internet de la Banque.\\n\\n\\nJACEAIP\\n\\n\\n\\n\\nREFI K2 0206010024 KI 1210 0060 8109 945 65\\n\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "0529e9f75558705934053548912e4c85"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Déclaration de résidence fiscale EAI au 2022-04-27.PDF"]} 2024-07-04 09:38:07.314163+00 \N 11 \N \N \N \N \N \N +1960 402 402 1998-06-11 Credit Mutuel Déclaration de résidence fiscale EAI au 2022-04-27 1 {"correspondent": ["None", "20"]} 2024-07-04 09:38:07.65474+00 \N 11 \N \N \N \N \N \N +1961 402 402 1998-06-11 Credit Mutuel Déclaration de résidence fiscale EAI au 2022-04-27 1 {"storage_path": ["None", "1"]} 2024-07-04 09:38:07.701646+00 \N 11 \N \N \N \N \N \N +1962 402 402 1998-06-11 Credit Mutuel Déclaration de résidence fiscale EAI au 2022-04-27 1 {"filename": ["None", "1998/none/none_Credit Mutuel_06_1998_02.pdf"], "archive_checksum": ["None", "ac1f2af420b05cc3a20b3532830fb3b2"], "archive_filename": ["None", "1998/none/none_Credit Mutuel_06_1998_02.pdf"]} 2024-07-04 09:38:08.708665+00 \N 11 \N \N \N \N \N \N +1963 403 403 2022-06-30 Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-07-12 0 {"id": ["None", "403"], "added": ["None", "2024-07-04 09:38:13.140389"], "notes": ["None", "documents.Note.None"], "title": ["None", "Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-07-12"], "content": ["**ne", "**********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ofil investisseur : Modéré\\nConnaissance(s) Parts sociales : Expérimenté\\n\\n\\nLa préservation de votre patrimoine est un objectif important ce qui vous conduit à écarter des\\nplacements trop risqués.\\n\\n\\nLe profil 'Modéré' vous permet d'orienter une partie de vos avoirs vers des placements plus risqués\\net potentiellement moins liquides pour espérer obtenir dans le temps de meilleurs rendements.\\n\\nVous trouvez ci-dessous l'analyse synthétique des positions qui ont fait l'objet d'un conseil en\\ninvestissement financier. Celui-ci est déterminé avec les informations que vous nous avez\\ncommuniquées à la date du relevé.\\n\\n\\n\\n\\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\\n\\n\\n\\n\\nPage 2\\nCCM BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n☎ 0 820 35 20 34 FAX 03 28 23 01 68 ✉\\n02691@creditmutuel.fr BIC : CMCIFR2A TVA : FR22305522617\\n\\n\\n\\n\\nRELEVE DE COMPTE TITRES valorisé au 30 juin 2022 Caisse : 02691 00\\n12 juillet 2022\\nPEA de M PIERRE GEERAERT\\n10278 02691 00061140703\\n\\nLe rapport périodique d'adéquation vous informe sur d'éventuels décalages entre votre profil\\n(connaissances, expérience, besoins et objectifs d'investissement) et les critères des valeurs\\nsouscrites dans vos portefeuilles titres.\\n\\nPour cela vous avez un indicateur sur les lignes qui ont fait l'objet de conseil :\\n(1) Cette ligne est en adéquation partielle avec votre profil investisseur financier.\\n\\nVoici une représentation de votre compte titres :\\n\\n\\n\\nRépartition de la valorisation\\nRépartition des lignes détenues\\ndes lignes détenues\\n\\n\\n1 Adéquation partielle 100 % Adéquation partielle\\n\\n\\n\\n\\nSeuls les titres valorisés sont pris en compte\\nKV.20220713.021440.5011.0004.3925 X 0 R\\n\\n\\n\\n\\nDans le cadre du service de conseil en investissement financier, le rapport périodique d'adéquation\\npermet de s'assurer de la pertinence de l'allocation d'actifs de votre compte titres en fonction de\\nvotre profil d'investisseur financier.\\n\\n\\nEn cas d'adéquation partielle ou d'inadéquation, nous vous invitons à demander à votre interlocuteur\\nhabituel votre rapport d'adéquation détaillé et de faire le point sur votre situation.\\n\\n\\n\\n\\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\\n\\n\\n\\n\\nPage 3\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2022-06-30 00:00:00"], "checksum": ["None", "b31b86bca26c4536eaf629f790991e9a"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-07-12.pdf"]} 2024-07-04 09:38:13.1526+00 \N 11 \N \N \N \N \N \N +1964 403 403 2022-06-30 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-07-12 1 {"correspondent": ["None", "20"]} 2024-07-04 09:38:13.526411+00 \N 11 \N \N \N \N \N \N +1965 403 403 2022-06-30 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-07-12 1 {"storage_path": ["None", "1"]} 2024-07-04 09:38:13.597534+00 \N 11 \N \N \N \N \N \N +1967 404 404 2022-09-30 Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-10-11 0 {"id": ["None", "404"], "added": ["None", "2024-07-04 09:38:19.131323"], "notes": ["None", "documents.Note.None"], "title": ["None", "Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-10-11"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE DE COMPTE TITRES valorisé au 30 septembre 2022 Caisse : 02691 00\\n11 octobre 2022\\nPEA de M PIERRE GEERAERT\\n10278 02691 00061140703\\n\\n\\nFISCALITE DU PEA OUVERT LE 28/04/2022 (en EUR)\\nValorisation titres (1) 25 475,00\\nSoldes espèces (2) RIB 10278 02691 00061140703 0,00\\nMouvements espèces en cours (3) 0,00\\nDésinvestissement OST (4) 0,00\\n\\n\\nValorisation totale (1 + 2 + 3 + 4) 25 475,00\\n\\n\\nCumul des versements (5) 25 475,00\\nCumul des versements remboursés (6) 0,00\\n\\n\\nPlus/Moins value latente (1 + 2 + 3 + 4 - 5 + 6)* 0,00\\n\\n* les gains ou pertes latentes se calculent par la différence entre la valeur du PEA atteinte au jour du\\nrelevé et le cumul des versements depuis l'ouverture, ce dernier étant diminué du cumul des\\nversements calculés sur les retraits déjà effectués.\\nKV.20221012.022120.5001.0004.4659 X 0 V\\n\\n\\n\\n\\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\\n\\n\\n\\n\\nPage 2"], "created": ["None", "2022-09-30 00:00:00"], "checksum": ["None", "31e47f26aa5d5b86dfb27b9a2408094d"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-10-11.pdf"]} 2024-07-04 09:38:19.142534+00 \N 11 \N \N \N \N \N \N +2013 416 416 2022-10-01 Information de modification des tarifs au 2022-10-18 0 {"id": ["None", "416"], "added": ["None", "2024-07-04 09:39:45.455115"], "notes": ["None", "documents.Note.None"], "title": ["None", "Information de modification des tarifs au 2022-10-18"], "content": ["**ne", "***************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************** sur notre site internet : www.cmne.fr.\\nKV.20221018.193728.5001.0004.11715 X 0 R\\n\\n\\n\\n\\nRestant à votre disposition pour toute information complémentaire, nous vous prions\\nd'agréer, Madame, Monsieur, l'expression de nos sincères salutations.\\n\\nVotre Caisse de Crédit Mutuel\\n\\n\\n\\n\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2022-10-01 00:00:00"], "checksum": ["None", "c954c142586cd8d70e3d6c5106209a46"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Information de modification des tarifs au 2022-10-18.pdf"]} 2024-07-04 09:39:45.466353+00 \N 11 \N \N \N \N \N \N +2014 416 416 2022-10-01 Credit Mutuel Information de modification des tarifs au 2022-10-18 1 {"correspondent": ["None", "20"]} 2024-07-04 09:39:45.866021+00 \N 11 \N \N \N \N \N \N +2015 416 416 2022-10-01 Credit Mutuel Information de modification des tarifs au 2022-10-18 1 {"storage_path": ["None", "1"]} 2024-07-04 09:39:45.963038+00 \N 11 \N \N \N \N \N \N +2016 416 416 2022-10-01 Credit Mutuel Information de modification des tarifs au 2022-10-18 1 {"filename": ["None", "2022/none/none_Credit Mutuel_10_2022_01.pdf"], "archive_checksum": ["None", "a9957a2477d8cd4b3021e665a8a57ba1"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_10_2022_01.pdf"]} 2024-07-04 09:39:48.125646+00 \N 11 \N \N \N \N \N \N +2017 417 417 2022-11-01 Information de modification des tarifs au 2022-10-26 0 {"id": ["None", "417"], "added": ["None", "2024-07-04 09:39:51.609114"], "notes": ["None", "documents.Note.None"], "title": ["None", "Information de modification des tarifs au 2022-10-26"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************tion complémentaire, nous vous prions\\nd'agréer, Madame, Monsieur, l'expression de nos sincères salutations.\\nKV.20221026.193906.5001.0010.1253 X 0 R\\n\\n\\n\\n\\nVotre Caisse de Crédit Mutuel\\n\\n\\n\\n\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2022-11-01 00:00:00"], "checksum": ["None", "9943dbbf3a8cb720cc1103c2f207559d"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Information de modification des tarifs au 2022-10-26.pdf"]} 2024-07-04 09:39:51.617447+00 \N 11 \N \N \N \N \N \N +2018 417 417 2022-11-01 Credit Mutuel Information de modification des tarifs au 2022-10-26 1 {"correspondent": ["None", "20"]} 2024-07-04 09:39:51.952009+00 \N 11 \N \N \N \N \N \N +2019 417 417 2022-11-01 Credit Mutuel Information de modification des tarifs au 2022-10-26 1 {"storage_path": ["None", "1"]} 2024-07-04 09:39:51.992969+00 \N 11 \N \N \N \N \N \N +2020 417 417 2022-11-01 Credit Mutuel Information de modification des tarifs au 2022-10-26 1 {"filename": ["None", "2022/none/none_Credit Mutuel_11_2022_01.pdf"], "archive_checksum": ["None", "00047dca357d043bf30c2f4d3a16b7d7"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_11_2022_01.pdf"]} 2024-07-04 09:39:52.849963+00 \N 11 \N \N \N \N \N \N +2021 418 418 2022-04-28 Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2023-01-30 0 {"id": ["None", "418"], "added": ["None", "2024-07-04 09:39:56.543731"], "notes": ["None", "documents.Note.None"], "title": ["None", "Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2023-01-30"], "content": ["**ne", "****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nTotal des intérêts acquis 0,00 EUR\\n\\n\\n\\nDécompte des frais prélevés sur le compte\\n\\nService Frais\\n\\n\\nNombre de fois Nombre de fois\\nService que le service a Prix unitaire que les frais ont Total\\nété utilisé été facturés\\n\\nServices des comptes généraux\\n\\nTenue de compte 5 2,00 5 10,00 EUR\\nTotal des frais payés 10,00 EUR\\n\\n\\n\\nLe \\"Nombre de fois que le service a été utilisé\\" correspond au nombre de facturations réalisées et le\\n\\"Total\\" au montant perçu. Ce relevé ne tient pas compte des opérations gratuites. Lorsqu'un nombre n'est\\npas mentionné, cela signifie qu'il n'est pas disponible (ND).\\n\\nImportant : ce document n'est pas une facture.\\nIl s'agit d'un récapitulatif règlementaire de frais liés au fonctionnement de votre compte courant.\\nVotre conseiller est à votre disposition pour toute information et pour vous accompagner dans vos besoins de gestion.\\nKV.20230131.194541.5001.0015.8248 X 0 V\\n\\n\\n\\n\\nPage 2"], "created": ["None", "2022-04-28 00:00:00"], "checksum": ["None", "4b6a2f6ac006ba8a731c48bae9a612c2"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2023-01-30.pdf"]} 2024-07-04 09:39:56.5561+00 \N 11 \N \N \N \N \N \N +2022 418 418 2022-04-28 Credit Mutuel Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2023-01-30 1 {"correspondent": ["None", "20"]} 2024-07-04 09:39:56.903129+00 \N 11 \N \N \N \N \N \N +2023 418 418 2022-04-28 Credit Mutuel Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2023-01-30 1 {"storage_path": ["None", "1"]} 2024-07-04 09:39:56.951119+00 \N 11 \N \N \N \N \N \N +2024 418 418 2022-04-28 Credit Mutuel Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2023-01-30 1 {"filename": ["None", "2022/none/none_Credit Mutuel_04_2022_07.pdf"], "archive_checksum": ["None", "48276df7542c9d31cb45a643622ea9e0"], "archive_filename": ["None", "2022/none/none_Credit Mutuel_04_2022_07.pdf"]} 2024-07-04 09:39:58.510773+00 \N 11 \N \N \N \N \N \N +2036 422 422 1947-09-01 Informations produit 0 {"id": ["None", "422"], "added": ["None", "2024-07-04 09:40:21.269015"], "notes": ["None", "documents.Note.None"], "title": ["None", "Informations produit"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************er facilement leurs parts sociales.\\n\\n\\n\\nUN PRODUIT SPECIFIQUEMENT MUTUALISTE\\nLes Parts B vous font également participer au développement de votre Caisse locale en\\naugmentant ses possibilités de prêts à l’économie régionale, et à ses sociétaires.\\n\\n\\n\\nDES REPONSES CONCRETES A VOS QUESTIONS\\n\\n\\nDocument non contractuel à caractère promotionnel\\nSYNTHESE DES AVANTAGES ET INCONVENIENTS DES PARTS B\\n\\nAvantages Inconvénients\\nLa valeur des parts sociales est fixe et ne dépend pas Une garantie absolue ne peut être donnée au sociétaire sur le\\ndes marchés financiers. maintien des sommes investies. Les parts sociales B ne sont\\nremboursables sur l’actif net qu’après extinction du passif.\\nDes mécanismes de solidarité spécifiques au Crédit Ceci peut conduire à une valorisation à zéro des dites parts,\\nMutuel existent au niveau régional en cas de défaillance dans l’hypothèse d’une faillite après apurement des\\nVolatilité\\n\\n\\n\\n\\nd’une caisse locale et au niveau national en cas de mécanismes de solidarité existants au sein du Crédit Mutuel.\\ndéfaillance d’une entité affiliée à l’organe central, et En cas de défaillance de l’émetteur, les parts B ne sont pas\\ncontribuent à la solidité du Groupe. éligibles au Fonds de Garantie des Dépôts et de Résolution\\n(FGDR).\\nCes mécanismes permettent de limiter le risque de perte L’investisseur s’expose donc à un risque de perte en capital\\nen capital. mais limité à la valeur nominale des parts souscrites.\\n\\nLe sociétaire peut demander à tout moment le Les parts sociales B ne font pas l’objet d’une admission sur\\nremboursement d’une partie ou de la totalité des un marché réglementé. Tout remboursement est soumis à\\nparts sociales qu’il détient. autorisation du conseil d’administration de la caisse locale et\\ndans les limites prévues par la règlementation. En l’absence\\nLiquidité\\n\\n\\n\\n\\nde nouveaux souscripteurs, un préavis pouvant aller jusqu’à\\n5 ans est appliqué à date de la demande de remboursement.\\nLes investisseurs doivent être conscients qu’ils pourraient ne\\npas être en mesure de céder facilement leurs parts sociales et\\nqu’aucune assurance ne peut être donnée quant à leur liquidité.\\nLes parts B sont librement négociables entre\\nNégociabilité\\n\\n\\n\\n\\nsociétaires sous réserve cependant de l’autorisation du\\nconseil d’administration.\\n\\n\\n\\nLes parts sociales donnent droit à un intérêt annuel Le versement d’une rémunération n’est pas garanti et le niveau\\nfixé chaque année par l’assemblée générale sur de rémunération n’est pas connu à l’avance. Elle s’effectue en\\nproposition du conseil d’administration. fonction des résultats de la caisse locale et sous réserve d’une\\nRendement\\n\\n\\n\\n\\ndécision de distribution de l’assemblée générale ordinaire des\\nsociétaires au titre de l’exercice concerné.\\nCette rémunération est plafonnée à la moyenne sur les trois\\nannées civiles précédant la date d’assemblée générale du taux\\nmoyen de rendement des obligations des sociétés privées «\\nTMO », majoré de deux points.\\nChaque sociétaire peut participer aux assemblées Les sociétaires démissionnaires ou exclus restent tenus\\ngénérales selon le principe 1 homme = 1 voix, le droit pendant 5 ans envers les sociétaires et envers les tiers. Cette\\nde vote étant, en conséquence, limité quel que soit le responsabilité est limitée à la valeur nominale des parts\\nResponsabilité/ Droit de vote\\n\\n\\n\\n\\nmontant de parts sociales souscrites et, prendre part souscrites. Elle ne peut être mise en cause qu’en cas de faillite\\nactivement aux décisions de la banque en y de la caisse locale.\\napprouvant les orientations de gestion et élisant les\\nmembres du conseil d’administration. Il peut porter\\nsa candidature au conseil d’administration.\\nL’ensemble de ces droits sont associés à la détention\\nde parts A.\\n\\nLes parts B sont réservées aux sociétaires du Crédit\\nMutuel. La responsabilité des sociétaires est limitée à la\\nvaleur nominale des parts souscrites\\n\\n\\n\\n\\nDES REPONSES CONCRETES A VOS QUESTIONS\\n\\n\\nDocument non contractuel à caractère promotionnel\\nINFORMATIONS COMPLEMENTAIRES\\n\\nL’attention des souscripteurs est attirée sur les facteurs de risques inhérents à la souscription de\\nparts sociales figurant dans le prospectus et plus généralement sur les facteurs susceptibles\\nd’affecter la liquidité et la rémunération des parts sociales.\\n\\n\\nLe prospectus (et son ou ses suppléments) visé par l'Autorité des marchés financiers sous le numéro\\n21-302 détaille l'ensemble des modalités liées à l’émission de Parts sociales B des Caisses de Crédit\\nMutuel adhérentes à la Fédération de Crédit Mutuel.\\nIl est disponible sans frais auprès de votre Caisse sur simple demande ; il est également accessible sur\\nles sites internet www.cmne.fr et sur celui de l'Autorité des marchés financiers www.amf-france.org\\n\\nDEMARCHAGE BANCAIRE ET FINANCIER\\n\\nNon application du délai de rétractation de 14 jours\\n\\nL’attention du souscripteur est attirée sur l’absence d’un droit à rétractation pour les contrats\\nportant sur les services de réception transmission d’ordres pour compte de tiers ou sur la\\nfourniture d’instruments financiers.\\n\\nHypothèses octroyant un délai de réflexion de 48 heures\\n\\n\\nSi le contrat portant sur ces services a été conclu dans le cadre d’un acte de démarchage par\\ndéplacement physique au domicile du client, ou sur son lieu de travail ou dans tout autre\\nlieu non destiné à la commercialisation, le démarcheur ne peut recueillir ni ordre ni fonds du\\nclient avant expiration d’un délai de réflexion de 48 heures.\\nCe délai de réflexion court à compter du lendemain de la remise d'un récépissé établissant la\\ncommunication à la personne démarchée, par écrit sur support papier, des informations et\\ndocuments prévus à l'article L.341-12 du code monétaire et financier. Si l'expiration du délai\\ntombe un samedi, un dimanche ou un jour férié, le délai est reporté au premier jour ouvrable\\nsuivant.\\nLe silence de la personne démarchée à l'issue de l'expiration du délai de réflexion ne peut être\\nconsidéré comme signifiant le consentement de celle-ci.\\n\\nINFORMATIONS LEGALES COMPLEMENTAIRES\\n\\nLOI APPLICABLE\\n\\n\\nNos relations précontractuelles et contractuelles ainsi que la rédaction du ou des contrats relèvent\\nexclusivement de la langue française. La loi applicable à nos relations précontractuelles et aux\\ncontrats est la loi française.\\n\\nGESTION DES DIFFÉRENDS\\n\\nEn cas de litige vous pourrez vous adresser en premier lieu à votre Caisse de Crédit Mutuel.\\n\\n\\n\\n\\nDES REPONSES CONCRETES A VOS QUESTIONS\\n\\n\\nDocument non contractuel à caractère promotionnel\\nDans un second temps, vous pourrez vous adresser au service relation clientèle de rattachement\\nde votre Caisse de Crédit Mutuel par courrier au Service Relation Clientèle - Crédit Mutuel Nord\\nEurope - 4 place Richebé 59000 Lille.\\n\\n\\nDans un troisième temps, vous pourrez vous adresser au médiateur dont dépend votre Caisse\\nde Crédit Mutuel et dont une brochure est disponible à votre Caisse de Crédit Mutuel : Monsieur\\nle Médiateur du Crédit Mutuel – 63 Chemin Antoine Pardon – 69160 TASSIN La Demi-Lune. Pour\\nles litiges relevant des services d'investissement et des instruments financiers, le consommateur\\na la possibilité de choisir entre le Médiateur du Crédit Mutuel et le Médiateur de l'AMF. La saisie\\ndu Médiateur de l'AMF se fait exclusivement par écrit : soit sur son site (au moyen du formulaire\\nde saisie à disposition : www.amf-france.org/Le-mediateur-de-l-AMF) soit par courrier via\\nl'adresse suivante : Médiateur de l'AMF Autorité des marchés financiers - 17 place de la Bourse\\n- 75082 Paris Cedex 02. La saisie d’un des deux médiateurs est définitive et le choix est\\nirrévocable.\\n\\nAGRÉMENTS – AUTORITÉ DE TUTELLE\\n\\nLa Banque est soumise au contrôle de l’Autorité de Contrôle Prudentiel et de Résolution (ACPR),\\n4, place de Budapest CS 92459 75436 PARIS Cedex 09. Les agréments de la Banque sont\\nconsultables sur le Site REGAFI de l’ACPR (www.regafi.fr).\\nSi vous ne souhaitez plus recevoir de communication commerciale de la part de votre Caisse de\\nCrédit Mutuel, informez-en votre conseiller. Cette démarche n’entraîne aucuns frais.\\n\\n\\n\\n\\nDES REPONSES CONCRETES A VOS QUESTIONS\\n\\n\\nDocument non contractuel à caractère promotionnel"], "created": ["None", "1947-09-01 00:00:00"], "checksum": ["None", "f77ae966ee703dec61d657315a1bb425"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Informations produit.pdf"]} 2024-07-04 09:40:21.275861+00 \N 11 \N \N \N \N \N \N +2037 422 422 1947-09-01 Informations produit 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-04 09:40:21.738136+00 \N 11 \N \N \N \N \N \N +2038 422 422 1947-09-01 Informations produit 1 {"storage_path": ["None", "1"]} 2024-07-04 09:40:21.798771+00 \N 11 \N \N \N \N \N \N +2039 422 422 1947-09-01 Informations produit 1 {"filename": ["None", "1947/none/none_none_09_1947.pdf"], "archive_checksum": ["None", "3afa4ae9a40b6b3c559eaa57d6edbb4a"], "archive_filename": ["None", "1947/none/none_none_09_1947.pdf"]} 2024-07-04 09:40:22.719394+00 \N 11 \N \N \N \N \N \N +2111 434 434 2024-05-19 Société Générale Document(4) 1 {"storage_path": ["None", "1"]} 2024-07-23 09:10:47.702893+00 \N 11 \N \N \N \N \N \N +2025 419 419 2023-01-01 Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2024-01-22 0 {"id": ["None", "419"], "added": ["None", "2024-07-04 09:40:02.328560"], "notes": ["None", "documents.Note.None"], "title": ["None", "Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2024-01-22"], "content": ["**ne", "*************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************** et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nTotal des intérêts acquis\\n0,00 EUR\\n\\n\\nDécompte des frais prélevés sur le compte\\n\\nService Frais\\n\\n\\nNombre de fois Nombre de fois\\nService que le service a Prix unitaire que les frais ont Total\\nété utilisé été facturés\\n\\nServices des comptes généraux\\n\\nTenue de compte 10 2,04 10 20,40 EUR\\n2 2,00 2 4,00 EUR\\n\\nTotal des frais payés 24,40 EUR\\n\\n\\nLe \\"Nombre de fois que le service a été utilisé\\" correspond au nombre de facturations réalisées et le\\n\\"Total\\" au montant perçu. Ce relevé ne tient pas compte des opérations gratuites. Lorsqu'un nombre n'est\\npas mentionné, cela signifie qu'il n'est pas disponible (ND).\\n\\nImportant : ce document n'est pas une facture.\\nIl s'agit d'un récapitulatif règlementaire de frais liés au fonctionnement de votre compte courant.\\nVotre conseiller est à votre disposition pour toute information et pour vous accompagner dans vos besoins de gestion.\\nKV.20240123.025146.5001.0060.3453 X 0 V\\n\\n\\n\\n\\nPage 2"], "created": ["None", "2023-01-01 00:00:00"], "checksum": ["None", "2389035d58b607b2db04a85d13da8940"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2024-01-22.pdf"]} 2024-07-04 09:40:02.340536+00 \N 11 \N \N \N \N \N \N +2026 419 419 2023-01-01 Credit Mutuel Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2024-01-22 1 {"correspondent": ["None", "20"]} 2024-07-04 09:40:02.688795+00 \N 11 \N \N \N \N \N \N +2027 419 419 2023-01-01 Credit Mutuel Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2024-01-22 1 {"storage_path": ["None", "1"]} 2024-07-04 09:40:02.737458+00 \N 11 \N \N \N \N \N \N +2028 419 419 2023-01-01 Credit Mutuel Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2024-01-22 1 {"filename": ["None", "2023/none/none_Credit Mutuel_01_2023_02.pdf"], "archive_checksum": ["None", "cbd1339faec8c3a8ab2cfa2b449782d3"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_01_2023_02.pdf"]} 2024-07-04 09:40:03.790754+00 \N 11 \N \N \N \N \N \N +2029 420 420 2023-12-01 Évolution tarifs des particuliers du Crédit Mutuel Nord Europe au 2023-11-29 0 {"id": ["None", "420"], "added": ["None", "2024-07-04 09:40:07.390336"], "notes": ["None", "documents.Note.None"], "title": ["None", "Évolution tarifs des particuliers du Crédit Mutuel Nord Europe au 2023-11-29"], "content": ["**ne", "*************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************** toute information complémentaire, nous vous prions\\nd'agréer, Madame, Monsieur, l'expression de nos sincères salutations.\\nKV.20231129.193654.5001.0009.17431 X 0 R\\n\\n\\n\\n\\nVotre Caisse de Crédit Mutuel\\n\\n\\n\\n\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2023-12-01 00:00:00"], "checksum": ["None", "418a191285ec299596a67558d7b5bc52"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Évolution tarifs des particuliers du Crédit Mutuel Nord Europe au 2023-11-29.pdf"]} 2024-07-04 09:40:07.395976+00 \N 11 \N \N \N \N \N \N +2030 420 420 2023-12-01 Credit Mutuel Évolution tarifs des particuliers du Crédit Mutuel Nord Europe au 2023-11-29 1 {"correspondent": ["None", "20"]} 2024-07-04 09:40:07.724662+00 \N 11 \N \N \N \N \N \N +2031 420 420 2023-12-01 Credit Mutuel Évolution tarifs des particuliers du Crédit Mutuel Nord Europe au 2023-11-29 1 {"storage_path": ["None", "1"]} 2024-07-04 09:40:07.761705+00 \N 11 \N \N \N \N \N \N +2032 420 420 2023-12-01 Credit Mutuel Évolution tarifs des particuliers du Crédit Mutuel Nord Europe au 2023-11-29 1 {"filename": ["None", "2023/none/none_Credit Mutuel_12_2023_01.pdf"], "archive_checksum": ["None", "a7efcbfb3f531dc6edbf92f4a9152e22"], "archive_filename": ["None", "2023/none/none_Credit Mutuel_12_2023_01.pdf"]} 2024-07-04 09:40:08.669712+00 \N 11 \N \N \N \N \N \N +2033 421 421 2024-07-04 Conditions de la Signature Electronique 0 {"id": ["None", "421"], "added": ["None", "2024-07-04 09:40:15.449052"], "notes": ["None", "documents.Note.None"], "title": ["None", "Conditions de la Signature Electronique"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************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document électronique signé sont notamment, le document PDF autoportant,\\nle fichier de preuve, le Certificat, les données techniques de la Signature Electronique, les jetons (de\\nvalidité du Certificat, d’horodatage, de preuve…), le scan de la Pièce d’Identité utilisée, les données de\\nconnexions, et plus généralement tout ce qui est contenu dans le fichier de preuve.\\nPar ailleurs, en tant que de besoin, l’utilisation du produit ou service ou le commencement d’exécution\\npar le Client de l’acte juridique signé vaut confirmation de sa Signature Electronique recueillie\\nconformément aux présentes.\\n\\nRESPONSABILITE\\nLe Client est tenu de protéger et de garder strictement confidentiels, selon les cas, le code de signature\\nenvoyé par SMS par la Banque sur son téléphone mobile ou le code personnel protégeant l’utilisation\\nde son support cryptographique. Il doit le tenir absolument secret et ne pas le communiquer à qui que\\nce soit. A défaut, le Client est responsable des conséquences de leur divulgation ou de leur utilisation\\npar des tiers.\\nCG.05.42 07/18\\n\\n\\nLe Client s’interdit tout autre usage du Certificat que celui indiqué aux présentes ainsi que tout usage\\nillicite ou illégal.\\nLe Client doit également prendre toutes les mesures propres à assurer la sécurité des éléments étant\\nsous son contrôle et lui permettant de signer électroniquement, notamment son support\\ncryptographique. A ce titre, le Client s’engage à signaler à la Banque toute perte ou tout vol du Certificat\\npérenne sur support cryptographique dans les plus brefs délais et par tous moyens, et à confirmer sans\\ndélai à la Banque cette perte ou ce vol par lettre recommandée. En outre, en cas de révocation par le\\nClient du Certificat pérenne sur support cryptographique, celui-ci doit, parallèlement à cette demande\\nfaite auprès de son Autorité de Certification, en informer immédiatement la Banque, par écrit, afin de\\ns’assurer de la prise en compte par celle-ci de ladite révocation.\\nTant la Banque que l’Autorité de Certification ne sauraient être tenues responsables des conséquences\\ndommageables découlant de l'utilisation du code de signature ou du code personnel, par un tiers non\\nautorisé, suite à une faute ou négligence du Client résultant notamment de la divulgation, directe ou\\nindirecte, volontaire ou involontaire, par le Client de ses données ou du code lui-même. La Banque\\ncomme l’Autorité de Certification ne sont pas responsables de la perte ou du vol du téléphone sur lequel\\nle Client reçoit le SMS ou du support cryptographique, ni de la destruction, y compris fortuite, par le\\nClient, ou par un tiers, du support cryptographique ou du SMS communiquant ledit code de signature.\\n\\nARCHIVAGE ET ACCES AU DOCUMENT ELECTRONIQUE SIGNE\\nLe document électronique signé et ses éléments techniques associés sont ensuite archivés de façon\\nintègre chez un tiers de confiance prestataire technique, conformément aux règles de l’art technique en\\nvigueur au moment de leur création. Ce document électronique signé sans ses éléments techniques\\nassociés, autrement dit le document PDF autoportant, est également conservé de façon intègre par la\\nBanque. Le Client accède au document électronique signé depuis son espace personnel sur le site\\ninternet de la Banque. Ce document constitue l’original tant pour le Client que pour la Banque\\nconformément aux dispositions relatives à la pluralité d’exemplaires, étant entendu, comme précisé ci-\\ndessus, que le tiers de confiance prestataire technique archive le document électronique signé à\\nl’identique ainsi que les éléments techniques associés. La durée d’archivage correspond aux délais\\nlégaux en vigueur. Les politiques d’archivage, d’horodatage et de certification des tiers de confiance\\nprestataires techniques intervenant dans le cadre de la Signature Electronique et du présent processus\\nde dématérialisation, notamment celles de l’Autorité de Certification reconnue par la Banque, sont\\nconsultables par le Client à sa demande auprès de la Banque.\\n\\nPREUVE\\nTout document signé conformément aux présentes vaut écrit électronique signé ayant la même valeur\\nprobante qu’un original signé sur support papier.\\nSans préjudice des stipulations existant par ailleurs entre le Client et la Banque, la preuve de la\\nSignature Electronique du Client et du contenu du document électronique signé, pourra être rapportée\\npar la Banque comme par le Client par tous moyens. La Banque pourra notamment rapporter cette\\npreuve au moyen des éléments techniques suivants, dont elle devra, pour certains d’entre eux,\\ndemander le désarchivage auprès du tiers de confiance prestataire technique en charge de l’archivage\\nélectronique : le document PDF autoportant, le fichier de preuve, le Certificat, les données techniques\\nde la Signature Electronique, les jetons (de validité du Certificat, d’horodatage, de preuve…), le scan\\nde la Pièce d’Identité utilisée, les données de connexions, et plus généralement tout ce qui est contenu\\ndans le fichier de preuve.\\n\\nPROTECTION DES DONNEES A CARACTERE PERSONNEL\\nLe présent processus de dématérialisation des documents nécessite un traitement de données à\\ncaractère personnel par la Banque, par EURO-INFORMATION (filiale informatique du groupe auquel la\\nBanque appartient) et par les prestataires techniques œuvrant dans le cadre de ce processus dont\\nl’Autorité de Certification. Ces données leur sont destinées.\\nEn tant que responsable de traitements, la Banque traite des données personnelles qui concernent le\\nClient. Les données personnelles traitées sont les informations recueillies dans le cadre des présentes.\\nCes informations feront l'objet de traitements automatisés ou non afin de respecter strictement les\\ndispositions légales et réglementaires relatives à la signature électronique, et notamment d’authentifier\\nle Client et de créer un lien entre la Signature Electronique et le Client, à titre de preuve en cas de\\ncontestation.\\nElles sont fondées sur les nécessités de l’exécution du contrat.\\nLes données à caractère personnel pourront être conservées pour la durée nécessaire à\\nl’accomplissement des finalités pour lesquelles elles ont été collectées.\\nCG.05.42 07/18\\n\\n\\nCes données, et le cas échéant une copie de la Pièce d’Identité, seront intégrées et archivées dans un\\nfichier de preuve avec le document chez un tiers de confiance prestataire technique.\\nSeules certaines personnes spécialement habilitées pourront y accéder et uniquement en cas de litige\\nou contestation relatif à la signature du document ou à son contenu même.\\nLe Client est informé que les finalités mentionnées ci-dessus peuvent nécessiter un transfert de\\ndonnées à caractère personnel à des entités situées dans des pays hors de l’Union Européenne offrant\\nun niveau de protection adéquate.\\nCes informations pourront, le cas échéant, être transmises aux autorités locales, conformément à la\\nlégislation en vigueur. En conséquence, le Client autorise par la présente et de manière expresse la\\nBanque à transmettre des données personnelles le concernant aux seules finalités mentionnées ci-\\ndessus.\\nLa Signature Electronique et le présent processus de dématérialisation des documents sont facultatifs.\\nLe Client dispose toujours de la possibilité de signer le document sur support papier. En revanche si le\\nClient décide de signer le document avec la technique de la Signature Electronique, ces données seront\\nobligatoirement traitées.\\nConformément à la règlementation en vigueur, le Client bénéficie d’un droit d’accès, de rectification,\\nd’effacement, de limitation du traitement, ainsi que d’un droit à la portabilité de ses données\\npersonnelles. Il peut s’opposer à tout moment (en fonction du fondement juridique du traitement) dans\\nles conditions prévues par la réglementation en vigueur, à ce que ces données fassent l’objet d’un\\ntraitement. Il est précisé que l’exercice de certains de ces droits peut entraîner au cas par cas pour la\\nBanque l’impossibilité de fournir la prestation.\\nLe Client peut aussi, à tout moment et sans frais, sans avoir à motiver sa demande, s’opposer à ce que\\nses données soient utilisées à des fins de prospection commerciale.\\nLe Client peut également demander à recevoir les données personnelles le concernant sous une forme\\ncouramment utilisée et lisible par un appareil électronique.\\nPour exercer l’un de ces droits, le Client peut écrire au service de la Banque indiqué dans les conditions\\ncontractuelles du document signé.\\nLe Client dispose également du droit de formuler des instructions spécifiques ou générales concernant\\nla conservation, l’effacement et la communication, après son décès, de ses données.\\nLe Client a le droit d’introduire une réclamation auprès de la Commission Nationale de l’Informatique et\\ndes Libertés (CNIL), 3 place de Fontenoy TSA 80715 75334 Paris Cedex 07."], "created": ["None", "2024-07-04 09:21:09.472739"], "checksum": ["None", "2d87f1ce2498a2dae9be9978b4ca7ecd"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Conditions de la Signature Electronique.pdf"]} 2024-07-04 09:40:15.463667+00 \N 11 \N \N \N \N \N \N +2034 421 421 2024-07-04 Conditions de la Signature Electronique 1 {"storage_path": ["None", "1"]} 2024-07-04 09:40:16.095286+00 \N 11 \N \N \N \N \N \N +2035 421 421 2024-07-04 Conditions de la Signature Electronique 1 {"filename": ["None", "2024/none/none_none_07_2024_06.pdf"], "archive_checksum": ["None", "d4ff44b94b022a76858d2ceb65c353ba"], "archive_filename": ["None", "2024/none/none_none_07_2024_06.pdf"]} 2024-07-04 09:40:17.032675+00 \N 11 \N \N \N \N \N \N +2040 423 423 1998-06-11 Questionnaire Financier - Profil Investisseur signé par le client au 2022-04-27 0 {"id": ["None", "423"], "added": ["None", "2024-07-04 09:40:26.707232"], "notes": ["None", "documents.Note.None"], "title": ["None", "Questionnaire Financier - Profil Investisseur signé par le client au 2022-04-27"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************e et EMTN Pas de connaissance Non\\nProduits dérivés Pas de connaissance Non\\nInnovation / immobilier Pas de connaissance Non\\nAssurance-vie Expérimenté Non\\n\\n\\n5. VOTRE PROFIL D’INVESTISSEUR\\n\\nREFI K2 0110010019 KI 1210 0060 8113 831 57 Page 2\\nProfil Modéré\\nLa préservation de votre patrimoine est un objectif important ce qui vous conduit à écarter des placements\\ntrop risqués. Le profil 'Modéré' vous permet d'orienter une partie de vos avoirs vers des placements plus\\nrisqués et potentiellement moins liquides pour espérer obtenir dans le temps de meilleurs rendements.\\n\\n\\n6. PROTECTION DES DONNEES PERSONNELLES\\nLe responsable de traitement est la Banque.\\nLes données à caractère personnel recueillies ci-dessus peuvent faire l’objet d’un traitement informatisé aux\\nfins de gestion de la relation, prospection, animation commerciale, études statistiques, profilage et\\nsegmentation, du respect d’obligations réglementaires notamment en matière d’évaluation du risque, de\\nsécurité et de prévention des impayés et de la fraude, de lutte contre le blanchiment des capitaux et le\\nfinancement du terrorisme . Ces traitements sont principalement fondés sur l’exécution du contrat et le\\nrespect d’obligations réglementaires.\\nCes données personnelles sont conservées pour la durée nécessaire à l’accomplissement des finalités pour\\nlesquelles elles sont traitées.\\nLes données à caractère personnel sont protégées par le secret professionnel auquel la Banque est tenue.\\nElles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, au\\nresponsable de traitement, au personnel habilité du réseau commercial et de la direction commerciale de la\\nBanque, aux établissements et sociétés membres du groupe auquel appartient la Banque, aux partenaires\\ncontractuels, aux prestataires de services et sous-traitants et aux autorités administratives et judiciaires\\nlégalement habilitées.\\nElles peuvent donner lieu notamment à l’exercice d’un droit d’accès, de rectification, d’effacement sur les\\ndonnées personnelles qui vous concernent et d’opposition (en fonction du fondement juridique du\\ntraitement). Vous pouvez aussi, à tout moment et sans frais, sans avoir à motiver votre demande, vous\\nopposer à ce que vos données soient utilisées à des fins de prospection commerciale.\\nIl est précisé que l’exercice de certains de ces droits peut entraîner au cas par cas pour la Banque\\nl’impossibilité de fournir la prestation.\\nPour exercer l’un de ces droits, vous pouvez écrire à l’adresse suivante : MONSIEUR LE DELEGUE A LA\\nPROTECTION DES DONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX.\\nVous pouvez aussi :\\n- donner des instructions spécifiques ou générales concernant la conservation, l’effacement et la\\ncommunication, après votre décès, des données vous concernant.\\n- introduire une réclamation auprès de la Commission Nationale de l’Informatique et des Libertés (CNIL) 3\\nPlace de Fontenoy TSA 80715 75334 PARIS CEDEX 07.\\nLes informations données ci-dessus sont strictement confidentielles et représentent mes intentions à la date\\nd’aujourd’hui. Elles ne me lient en aucune manière et je reste libre de procéder à tout investissement\\nFinancier à ma convenance.\\n\\n\\n\\nSigné électroniquement par M GEERAERT\\nPIERRE (+33769255719)\\nLe 27/04/2022 à 18:16:02 UTC+02:00\\n\\n\\n\\n\\nCCM BERGUES\\nÀ BERGUES\\nLe 27/04/2022 à 17:56:00 UTC+02:00\\n\\n\\n\\n\\nREFI K2 0110010019 KI 1210 0060 8113 831 57 Page 3\\n(1) Pour qu’un client non professionnel opte pour la catégorie de client professionnel, au moins 2 des critères suivants doivent être\\nremplis :\\n1) Occuper depuis au moins un an ou avoir occupé depuis au moins un an, dans le secteur financier, une position professionnelle\\nrequérant une connaissance des transactions ou des services envisagés\\n2) Détenir un portefeuille d'instruments financiers (compte titres) d'une valeur supérieure à 500 000 Euros (comprenant les\\ninstruments financiers et les liquidités, exemple : PEA)\\n3) Avoir effectué en moyenne 10 transactions d'une taille significative par trimestre au cours des 4 trimestres précédents\\n\\n\\n\\n\\nREFI K2 0110010019 KI 1210 0060 8113 831 57 Page 4"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "e9d469c0220dcfde78458fad7356f623"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Questionnaire Financier - Profil Investisseur signé par le client au 2022-04-27.PDF"]} 2024-07-04 09:40:26.713099+00 \N 11 \N \N \N \N \N \N +2041 423 423 1998-06-11 Credit Mutuel Questionnaire Financier - Profil Investisseur signé par le client au 2022-04-27 1 {"correspondent": ["None", "20"]} 2024-07-04 09:40:27.08686+00 \N 11 \N \N \N \N \N \N +2042 423 423 1998-06-11 Credit Mutuel Questionnaire Financier - Profil Investisseur signé par le client au 2022-04-27 1 {"storage_path": ["None", "1"]} 2024-07-04 09:40:27.166085+00 \N 11 \N \N \N \N \N \N +2043 423 423 1998-06-11 Credit Mutuel Questionnaire Financier - Profil Investisseur signé par le client au 2022-04-27 1 {"filename": ["None", "1998/none/none_Credit Mutuel_06_1998_03.pdf"], "archive_checksum": ["None", "7005766df3e26a9bd48cdcd26874778b"], "archive_filename": ["None", "1998/none/none_Credit Mutuel_06_1998_03.pdf"]} 2024-07-04 09:40:28.776724+00 \N 11 \N \N \N \N \N \N +2044 424 424 1998-06-11 Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-04 0 {"id": ["None", "424"], "added": ["None", "2024-07-04 09:40:35.655288"], "notes": ["None", "documents.Note.None"], "title": ["None", "Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-04"], "content": ["**ne", "****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************E MARCHES ET D'INSTRUMENTS FINANCIERS\\n\\nVos connaissances et votre expérience\\n\\nCatégories d'instruments financiers Connaissances/Expérience\\nParts sociales (B) Pas de connaissance\\nOPC Pas de connaissance\\nFonds Euro Basique\\n\\n6. CAPACITE A SUBIR DES PERTES\\n\\nLa capacité à subir des pertes mesure la perte potentielle maximale que vous pourriez supporter au regard\\nde votre situation financière, c'est-à-dire dans quelle mesure vous seriez en capacité d'assumer\\nfinancièrement les pertes potentielles liées à votre investissement.\\n\\nSur la base des informations que nous détenons à date sur votre patrimoine, vos revenus et vos charges,\\nainsi que sur les avoirs externes que vous nous avez déclarés, le niveau de votre capacité à subir des\\npertes vous permet de réaliser un investissement financier offrant jusqu'à une protection partielle du capital.\\n\\n7. RECUEIL DE VOS EVENTUELLES PREFERENCES EN MATIERE DE DURABILITE\\n\\nDans le cadre de ce questionnaire, vous confirmez avoir reçu des explications sur les préférences en\\nmatière d'investissement durable.\\n\\nPour vous, investir dans des produits et/ou services d'investissements durables est \\"A considérer\\".\\n\\nVous préférez investir dans des produits et/ou services qui limitent leurs impacts négatifs sur :\\n\\n- L'environnement\\n\\nDans le cadre de vos investissements, vous souhaitez privilégier des produits et/ou services qui contribuent\\n\\nREFI K2 0110010019 KI 1210 0083 9152 897 61\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nà une société plus durable, responsable et équitable en y consacrant une proportion Intermédiaire de vos\\ninvestissements (min. 20%)*.\\n\\nDans le cadre de vos investissements, vous souhaitez privilégier des produits et/ou services qui contribuent\\nà la lutte contre le changement climatique en y consacrant une proportion Elevée de vos investissements\\n(min. 15%)*.\\n\\nLa banque considère que ses recommandations sont en adéquation avec votre questionnaire investisseur\\nfinancier dès lors qu'elles respectent au moins l'une de vos préférences en investissement durable\\nexprimées.\\n\\n* Proportion minimale d'actif durable souhaitée sur cet objectif, dans vos placements en épargne financière.\\n\\n8. PROTECTION DES DONNEES PERSONNELLES\\n\\nLes données à caractère personnel recueillies ci-dessus par la Banque, responsable de traitement, peuvent\\nfaire l'objet d'un traitement informatisé aux fins de gestion de la relation, prospection, animation\\ncommerciale, études statistiques, profilage et segmentation, du respect d'obligations réglementaires\\nnotamment en matière d'évaluation du risque, de sécurité et de prévention des impayés et de la fraude, de\\nlutte contre le blanchiment des capitaux et le financement du terrorisme. Ces traitements sont fondés sur\\nl'intérêt légitime de la Banque, l'exécution du contrat et le respect d'obligations réglementaires. Les données\\nà caractère personnel sont protégées par le secret professionnel auquel la Banque est tenue.\\n\\nElles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, aux\\nétablissements et sociétés membres du groupe auquel appartient la Banque, aux partenaires contractuels,\\naux prestataires de services et sous-traitants et aux autorités administratives et judiciaires légalement\\nhabilitées.\\n\\nSont également destinataires de ces données, le responsable de traitement, le personnel habilité du réseau\\ncommercial et de la direction commerciale de la Banque.\\n\\nElles peuvent donner lieu notamment à l'exercice d'un droit d'accès, de rectification, d'effacement sur les\\ndonnées personnelles qui vous concernent et d'opposition (en fonction du fondement juridique du\\ntraitement). Vous pouvez aussi, à tout moment et sans frais, sans avoir à motiver votre demande, vous\\nopposer à ce que vos données soient utilisées à des fins de prospection commerciale.\\n\\nIl est précisé que l'exercice de certains de ces droits peut entraîner au cas par cas pour la Banque\\nl'impossibilité de fournir la prestation.\\n\\nPour exercer l'un de ces droits, vous pouvez écrire à l'adresse suivante : MONSIEUR LE DELEGUE A LA\\nPROTECTION DES DONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX\\n\\nConsultez notre Politique de protection des données personnelles sur notre site ou auprès du guichet de la\\nBanque.\\n\\n\\n\\n\\nCCM BERGUES Signé électroniquement par M GEERAERT\\nÀ BERGUES PIERRE (+33769255719)\\nLe 04/02/2024 à 20:34:14 UTC+01:00 Le 04/02/2024 à 20:34:39 UTC+01:00\\n\\n\\n\\n\\n(1) Pour qu'un client \\"Non professionnel\\" opte pour la catégorie de client \\"Professionnel\\", au moins 2 des\\ncritères suivants doivent être remplis :\\n\\n1 Occuper depuis au moins un an ou avoir occupé depuis au moins un an, dans le secteur financier,\\nune position professionnelle requérant une connaissance des transactions ou des services envisagés\\n\\n\\nREFI K2 0110010019 KI 1210 0083 9152 897 61\\n2 Détenir un portefeuille d'instruments financiers comprenant les dépôts bancaires (comptes espèces\\ndes comptes titres associés) et les instruments financiers > 500 000 Euros\\n3 Avoir effectué en moyenne 10 transactions d'une taille significative par trimestre au cours des 4\\ntrimestres précédents\\n\\n\\n\\n\\nREFI K2 0110010019 KI 1210 0083 9152 897 61\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "3ffe098b74aaf04a249e9098d7ab07dd"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-04.PDF"]} 2024-07-04 09:40:35.664616+00 \N 11 \N \N \N \N \N \N +2045 424 424 1998-06-11 Credit Mutuel Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-04 1 {"correspondent": ["None", "20"]} 2024-07-04 09:40:36.156566+00 \N 11 \N \N \N \N \N \N +2046 424 424 1998-06-11 Credit Mutuel Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-04 1 {"storage_path": ["None", "1"]} 2024-07-04 09:40:36.264194+00 \N 11 \N \N \N \N \N \N +2047 424 424 1998-06-11 Credit Mutuel Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-04 1 {"filename": ["None", "1998/none/none_Credit Mutuel_06_1998_04.pdf"], "archive_checksum": ["None", "92a3123751a0d05f47d8e447af304e80"], "archive_filename": ["None", "1998/none/none_Credit Mutuel_06_1998_04.pdf"]} 2024-07-04 09:40:37.229428+00 \N 11 \N \N \N \N \N \N +2048 425 425 1998-06-11 Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-15 0 {"id": ["None", "425"], "added": ["None", "2024-07-04 09:40:44.164857"], "notes": ["None", "documents.Note.None"], "title": ["None", "Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-15"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************ANCE EN MATIERE DE MARCHES ET D'INSTRUMENTS FINANCIERS\\n\\nVos connaissances et votre expérience\\n\\nCatégories d'instruments financiers Connaissances/Expérience\\nParts sociales (B) Pas de connaissance\\nOPC Pas de connaissance\\nFonds Euro Basique\\n\\n6. CAPACITE A SUBIR DES PERTES\\n\\nLa capacité à subir des pertes mesure la perte potentielle maximale que vous pourriez supporter au regard\\nde votre situation financière, c'est-à-dire dans quelle mesure vous seriez en capacité d'assumer\\nfinancièrement les pertes potentielles liées à votre investissement.\\n\\nSur la base des informations que nous détenons à date sur votre patrimoine, vos revenus et vos charges,\\nainsi que sur les avoirs externes que vous nous avez déclarés, le niveau de votre capacité à subir des\\npertes vous permet de réaliser un investissement financier sans protection du capital.\\n\\n7. RECUEIL DE VOS EVENTUELLES PREFERENCES EN MATIERE DE DURABILITE\\n\\nDans le cadre de ce questionnaire, vous confirmez avoir reçu des explications sur les préférences en\\nmatière d'investissement durable.\\n\\nPour vous, investir dans des produits et/ou services d'investissements durables est \\"A considérer\\".\\n\\nVous préférez investir dans des produits et/ou services qui limitent leurs impacts négatifs sur :\\n\\n- L'environnement\\n\\nDans le cadre de vos investissements, vous souhaitez privilégier des produits et/ou services qui contribuent\\n\\nREFI K2 0110010019 KI 1210 0084 3031 826 57\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nà une société plus durable, responsable et équitable en y consacrant une proportion Intermédiaire de vos\\ninvestissements (min. 20%)*.\\n\\nDans le cadre de vos investissements, vous souhaitez privilégier des produits et/ou services qui contribuent\\nà la lutte contre le changement climatique en y consacrant une proportion Elevée de vos investissements\\n(min. 15%)*.\\n\\nLa banque considère que ses recommandations sont en adéquation avec votre questionnaire investisseur\\nfinancier dès lors qu'elles respectent au moins l'une de vos préférences en investissement durable\\nexprimées.\\n\\n* Proportion minimale d'actif durable souhaitée sur cet objectif, dans vos placements en épargne financière.\\n\\n8. PROTECTION DES DONNEES PERSONNELLES\\n\\nLes données à caractère personnel recueillies ci-dessus par la Banque, responsable de traitement, peuvent\\nfaire l'objet d'un traitement informatisé aux fins de gestion de la relation, prospection, animation\\ncommerciale, études statistiques, profilage et segmentation, du respect d'obligations réglementaires\\nnotamment en matière d'évaluation du risque, de sécurité et de prévention des impayés et de la fraude, de\\nlutte contre le blanchiment des capitaux et le financement du terrorisme. Ces traitements sont fondés sur\\nl'intérêt légitime de la Banque, l'exécution du contrat et le respect d'obligations réglementaires. Les données\\nà caractère personnel sont protégées par le secret professionnel auquel la Banque est tenue.\\n\\nElles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, aux\\nétablissements et sociétés membres du groupe auquel appartient la Banque, aux partenaires contractuels,\\naux prestataires de services et sous-traitants et aux autorités administratives et judiciaires légalement\\nhabilitées.\\n\\nSont également destinataires de ces données, le responsable de traitement, le personnel habilité du réseau\\ncommercial et de la direction commerciale de la Banque.\\n\\nElles peuvent donner lieu notamment à l'exercice d'un droit d'accès, de rectification, d'effacement sur les\\ndonnées personnelles qui vous concernent et d'opposition (en fonction du fondement juridique du\\ntraitement). Vous pouvez aussi, à tout moment et sans frais, sans avoir à motiver votre demande, vous\\nopposer à ce que vos données soient utilisées à des fins de prospection commerciale.\\n\\nIl est précisé que l'exercice de certains de ces droits peut entraîner au cas par cas pour la Banque\\nl'impossibilité de fournir la prestation.\\n\\nPour exercer l'un de ces droits, vous pouvez écrire à l'adresse suivante : MONSIEUR LE DELEGUE A LA\\nPROTECTION DES DONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX\\n\\nConsultez notre Politique de protection des données personnelles sur notre site ou auprès du guichet de la\\nBanque.\\n\\n\\n\\n\\nCCM BERGUES Signé électroniquement par M GEERAERT\\nÀ BERGUES PIERRE (+33769255719)\\nLe 15/02/2024 à 21:07:45 UTC+01:00 Le 15/02/2024 à 21:08:32 UTC+01:00\\n\\n\\n\\n\\n(1) Pour qu'un client \\"Non professionnel\\" opte pour la catégorie de client \\"Professionnel\\", au moins 2 des\\ncritères suivants doivent être remplis :\\n\\n1 Occuper depuis au moins un an ou avoir occupé depuis au moins un an, dans le secteur financier,\\nune position professionnelle requérant une connaissance des transactions ou des services envisagés\\n\\n\\nREFI K2 0110010019 KI 1210 0084 3031 826 57\\n2 Détenir un portefeuille d'instruments financiers comprenant les dépôts bancaires (comptes espèces\\ndes comptes titres associés) et les instruments financiers > 500 000 Euros\\n3 Avoir effectué en moyenne 10 transactions d'une taille significative par trimestre au cours des 4\\ntrimestres précédents\\n\\n\\n\\n\\nREFI K2 0110010019 KI 1210 0084 3031 826 57\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "993a8fd3c5db9902f31b3e4fd6209b60"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-15.PDF"]} 2024-07-04 09:40:44.176267+00 \N 11 \N \N \N \N \N \N +2114 435 435 2024-06-20 Document(5) 1 {"owner": ["None", "3"]} 2024-07-23 09:10:51.682114+00 \N 11 \N \N \N \N \N \N +2057 427 427 2024-07-12 boarding-pass 0 {"id": ["None", "427"], "added": ["None", "2024-07-12 10:12:46.959959"], "notes": ["None", "documents.Note.None"], "title": ["None", "boarding-pass"], "content": ["**ne", "************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************Plan de voyage de PIERRE 18 Aug 2024 Plier ici\\nArrivée à l’aéroport\\nDimensions des bagages en\\nVous devez arriver au moins 2 heures avant votre vol. L’e\\ncabine\\nnregistrement des baggages ferme 40 minutes avant le v\\n55CM Pour emporter 2 bagages en cabine à\\nol. N’oubliez pas votre pièce d’identité.\\nbord, vous devez ajouter l’option\\n« Priorité et 2 bagages en cabine » à\\nAttention 40CM 20CM\\nvotre réservation. Les bagages ou\\nPour les vols en direction/provenance du Maroc, Israël et articles surdimensionnés ou\\nJordanie, vous devez arriver 3 heures avant votre vol. L’en 20CM supplémentaires apportés à la porte\\nregistrement des baggages ferme 60 minutes avant le vo d’embarquement seront facturés à\\n40CM 25CM\\nl. N’oubliez pas votre pièce d’identité. hauteur de 69,99 € ou l’équivalent en\\ndevise locale à la porte d’embarquement.\\n08:25 Dépôt des bagages\\nPrévoyez une marge de temps additionnelle au cas où il y\\na beaucoup de queue. Veuillez embarquer par les escaliers situés à l’arrière\\n09:45 Arrivée à la porte d’embarquement\\nLa porte d’embarquement ferme 30 minutes avant le dép\\nart de votre vol. Consultez les écrans de l’aéroport pour t Si vous êtes refusé à l'embarquement ou si votre vol est annulé ou\\nrouver le numéro de votre porte d’embarquement. retardé d'au moins deux heures, demandez au comptoir billetterie ou à\\nla porte d'embarquement le texte énonçant vos droits, notamment en\\n10:25 matière d'indemnisation et d'assistance\\nDéparts\\nVotre vol durera 2 heures et 15 minutes, installez-vous p\\nFR6819 SUNDAY 18 AUGUST 2024 PIERRE GEERAERT SEQ 9\\nour savourer un bon café.\\nXKZ96S 31A\\n11:40 Arrivées\\nVous devrez avancer votre montre d'-1 heures heure.\\n18. Aug 2024 - 10:25 18. Aug 2024 - 09:55\\nDépart La porte ferme\\nT1\\nManchester Milan Malpensa\\n9\\nSéq\\nXKZ96S\\nFenêtre Référence:\\nPorte arrière\\n31A\\nEmbarquement Siège *\\nPIERRE GEERAERT\\nMXP - MAN | FR6819\\nAUTRE Q *\\nI P/17-2697 FRANCE COUPON D'EMBARQUEMENT\\nNON-PRIORITY"], "created": ["None", "2024-07-12 10:12:39"], "checksum": ["None", "46c7111f9cac863aed60d1a00f5f044d"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "boarding-pass.pdf"]} 2024-07-12 10:12:46.966221+00 \N 11 \N \N \N \N \N \N +2058 427 427 2024-07-12 boarding-pass 1 {"owner": ["None", "3"]} 2024-07-12 10:12:46.973937+00 \N 11 \N \N \N \N \N \N +2059 427 427 2024-07-12 boarding-pass 1 {"storage_path": ["None", "1"]} 2024-07-12 10:12:47.630714+00 \N 11 \N \N \N \N \N \N +2060 427 427 2024-07-12 boarding-pass 1 {"filename": ["None", "2024/none/none_none_07_2024.pdf"], "archive_checksum": ["None", "54c4614e0873ee72bb49b7a4a82278ee"], "archive_filename": ["None", "2024/none/none_none_07_2024.pdf"]} 2024-07-12 10:12:48.47918+00 \N 11 \N \N \N \N \N \N +2061 427 427 2024-07-12 boarding-pass 1 {"created": ["2024-07-12 10:12:39", "2024-07-12 00:00:00"]} 2024-07-12 10:13:22.615101+00 3 11 192.168.88.52 \N \N \N \N \N +2062 427 427 2024-07-12 Ryanair boarding-pass Milan 1 {"title": ["boarding-pass", "boarding-pass Milan"], "correspondent": ["None", "23"], "document_type": ["None", "9"]} 2024-07-12 10:13:22.699198+00 3 11 \N \N \N \N \N \N +2063 428 428 2024-07-12 boarding-pass_croatia 0 {"id": ["None", "428"], "added": ["None", "2024-07-12 10:22:57.221752"], "notes": ["None", "documents.Note.None"], "title": ["None", "boarding-pass_croatia"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************à l’arrière\\n05:50 Arrivée à la porte d’embarquement\\nLa porte d’embarquement ferme 30 minutes avant le dép\\nart de votre vol. Consultez les écrans de l’aéroport pour t Si vous êtes refusé à l'embarquement ou si votre vol est annulé ou\\nrouver le numéro de votre porte d’embarquement. retardé d'au moins deux heures, demandez au comptoir billetterie ou à\\nla porte d'embarquement le texte énonçant vos droits, notamment en\\n06:30 matière d'indemnisation et d'assistance\\nDéparts\\nVotre vol durera 2 heures et 35 minutes, installez-vous p\\nFR3575 TUESDAY 10 SEPTEMBER 2024 PIERRE GEERAERT SEQ 1\\nour savourer un bon café.\\nYJ9T2F 32B\\n10:05 Arrivées\\nVous devrez avancer votre montre d'1 heure heure.\\n10. Sep 2024 - 06:30 10. Sep 2024 - 06:00\\nDépart La porte ferme\\nZone A\\nZadar Leeds Bradford\\n1\\nSéq\\nYJ9T2F\\nAu milieu Référence:\\nPorte arrière\\n32B\\nEmbarquement Siège *\\nPIERRE GEERAERT\\nLBA - ZAD | FR3575\\nPRIORITÉ Q *\\nI PRIORITY BOARDING\\nP/17-2697 FRANCE COUPON D'EMBARQUEMENT\\nREGULAR\\nPRIORITY"], "created": ["None", "2024-07-12 10:22:51"], "checksum": ["None", "e4f906e03d9d682737dc15f1f1abf0a7"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "boarding-pass_croatia.pdf"]} 2024-07-12 10:22:57.228553+00 \N 11 \N \N \N \N \N \N +2064 428 428 2024-07-12 boarding-pass_croatia 1 {"owner": ["None", "3"]} 2024-07-12 10:22:57.23812+00 \N 11 \N \N \N \N \N \N +2065 428 428 2024-07-12 boarding-pass_croatia 1 {"document_type": ["None", "1"]} 2024-07-12 10:22:57.617771+00 \N 11 \N \N \N \N \N \N +2066 428 428 2024-07-12 boarding-pass_croatia 1 {"storage_path": ["None", "1"]} 2024-07-12 10:22:57.655157+00 \N 11 \N \N \N \N \N \N +2067 428 428 2024-07-12 boarding-pass_croatia 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_none_07_2024.pdf"], "archive_checksum": ["None", "bf3a2bc7a886b747c83d5ab76c8b15db"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_none_07_2024.pdf"]} 2024-07-12 10:22:58.493782+00 \N 11 \N \N \N \N \N \N +2068 428 428 2024-07-12 boarding-pass_croatia 1 {"created": ["2024-07-12 10:22:51", "2024-07-12 00:00:00"]} 2024-07-12 10:24:31.307763+00 3 11 192.168.88.52 \N \N \N \N \N +2069 428 428 2024-07-12 Ryanair boarding-pass_croatia 1 {"correspondent": ["None", "23"], "document_type": ["1", "9"]} 2024-07-12 10:24:31.39197+00 3 11 \N \N \N \N \N \N +2070 216 216 2024-04-30 HSBC UK 2024-04-30_Statement 1 {"correspondent": ["3", "19"]} 2024-07-12 14:27:36.819896+00 3 11 \N \N \N \N \N \N +2071 429 429 2024-07-12 RECEIPT PHYSIOTHERAPY simon glover 0 {"id": ["None", "429"], "added": ["None", "2024-07-16 09:44:32.496548"], "notes": ["None", "documents.Note.None"], "title": ["None", "RECEIPT PHYSIOTHERAPY simon glover"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************ent\\n\\n\\n£ 49\\n\\nRECEIVED WITH THANKS\\n\\nSIMON GLOVER\\nCHARTERED PHYSIOTHERAPIST\\nMCSP HCPC\\nCSP NO: 63386\\nHPC NO: Ph.58935\\n\\nWWW.PHYSIOLEEDS.COM\\n\\nCONTACT: (m) 07815 755 097 (e) physioleeds@hotmail.com\\n\\nCLINIC\\nCROSSGATES MEDICAL CENTRE, STATION ROAD, CROSSGATES, LEEDS LS15 8BZ TEL: 07815 755097"], "created": ["None", "2024-07-12 00:00:00"], "checksum": ["None", "df7ae0c7f4cf04a56d408d02d2775971"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "RECEIPT PHYSIOTHERAPY simon glover.pdf"]} 2024-07-16 09:44:32.504308+00 \N 11 \N \N \N \N \N \N +2072 429 429 2024-07-12 RECEIPT PHYSIOTHERAPY simon glover 1 {"owner": ["None", "3"]} 2024-07-16 09:44:32.513999+00 \N 11 \N \N \N \N \N \N +2073 429 429 2024-07-12 RECEIPT PHYSIOTHERAPY simon glover 1 {"document_type": ["None", "1"]} 2024-07-16 09:44:33.23627+00 \N 11 \N \N \N \N \N \N +2074 429 429 2024-07-12 RECEIPT PHYSIOTHERAPY simon glover 1 {"storage_path": ["None", "1"]} 2024-07-16 09:44:33.279542+00 \N 11 \N \N \N \N \N \N +2075 429 429 2024-07-12 RECEIPT PHYSIOTHERAPY simon glover 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_none_07_2024.pdf"], "archive_checksum": ["None", "66b639cfc428dabb1859c4dc897c9e6f"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_none_07_2024.pdf"]} 2024-07-16 09:44:34.137812+00 \N 11 \N \N \N \N \N \N +2085 431 431 2024-02-20 Document(1) 0 {"id": ["None", "431"], "added": ["None", "2024-07-23 09:10:35.133565"], "notes": ["None", "documents.Note.None"], "title": ["None", "Document(1)"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************** contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA424024\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/02/2024 au 19/03/2024\\nenvoi n°3 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n19/03/2024 19/03/2024 FRAIS PAIEMENT HORS ZONE EURO 0,25\\nCARTE X7964\\n14/03 7,97 GBP ROYAUME-UNI\\n19/03/2024 19/03/2024 CARTE X7964 18/03 MACSF ASSURANCE 474,58\\nCOMMERCE ELECTRONIQUE\\nTOTAUX DES MOUVEMENTS 711,74 225,36\\n\\nNOUVEAU SOLDE AU 19/03/2024 + 725,09\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/02/2024 au 19/03/2024, le total des frais sur vos opérations courantes relevant de la convention de compte est de 0,50 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nN° ADEME : FR231725_01YSGB\\nRA424024\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2024-02-20 00:00:00"], "checksum": ["None", "efe0a4bf166bc2cc77e48bb702d8d21f"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Document(1).PDF"]} 2024-07-23 09:10:35.140643+00 \N 11 \N \N \N \N \N \N +2086 431 431 2024-02-20 Document(1) 1 {"owner": ["None", "3"]} 2024-07-23 09:10:35.149561+00 \N 11 \N \N \N \N \N \N +2087 431 431 2024-02-20 Société Générale Document(1) 1 {"correspondent": ["None", "10"]} 2024-07-23 09:10:35.498775+00 \N 11 \N \N \N \N \N \N +2088 431 431 2024-02-20 Société Générale Document(1) 1 {"document_type": ["None", "1"]} 2024-07-23 09:10:35.543066+00 \N 11 \N \N \N \N \N \N +2089 431 431 2024-02-20 Société Générale Document(1) 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-23 09:10:35.585818+00 \N 11 \N \N \N \N \N \N +2090 431 431 2024-02-20 Société Générale Document(1) 1 {"storage_path": ["None", "1"]} 2024-07-23 09:10:35.632743+00 \N 11 \N \N \N \N \N \N +2091 431 431 2024-02-20 Société Générale Document(1) 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_Société Générale_02_2024.pdf"]} 2024-07-23 09:10:36.611705+00 \N 11 \N \N \N \N \N \N +2099 433 433 2024-04-20 Document(3) 0 {"id": ["None", "433"], "added": ["None", "2024-07-23 09:10:43.164386"], "notes": ["None", "documents.Note.None"], "title": ["None", "Document(3)"], "content": ["**ne", "**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************cédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA424024\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 20/04/2024 au 18/05/2024\\nenvoi n°5 Page 2/2\\n\\nSur la période du 20/04/2024 au 18/05/2024, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nN° ADEME : FR231725_01YSGB\\nRA424024\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2024-04-20 00:00:00"], "checksum": ["None", "a7cd0b8737430cb7ae983c1760f63541"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Document(3).PDF"]} 2024-07-23 09:10:43.17333+00 \N 11 \N \N \N \N \N \N +2100 433 433 2024-04-20 Document(3) 1 {"owner": ["None", "3"]} 2024-07-23 09:10:43.184232+00 \N 11 \N \N \N \N \N \N +2101 433 433 2024-04-20 Société Générale Document(3) 1 {"correspondent": ["None", "10"]} 2024-07-23 09:10:43.536063+00 \N 11 \N \N \N \N \N \N +2102 433 433 2024-04-20 Société Générale Document(3) 1 {"document_type": ["None", "1"]} 2024-07-23 09:10:43.564065+00 \N 11 \N \N \N \N \N \N +2103 433 433 2024-04-20 Société Générale Document(3) 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-23 09:10:43.622724+00 \N 11 \N \N \N \N \N \N +2104 433 433 2024-04-20 Société Générale Document(3) 1 {"storage_path": ["None", "1"]} 2024-07-23 09:10:43.656163+00 \N 11 \N \N \N \N \N \N +2105 433 433 2024-04-20 Société Générale Document(3) 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_Société Générale_04_2024.pdf"]} 2024-07-23 09:10:44.632456+00 \N 11 \N \N \N \N \N \N +2112 434 434 2024-05-19 Société Générale Document(4) 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_Société Générale_05_2024.pdf"]} 2024-07-23 09:10:48.694096+00 \N 11 \N \N \N \N \N \N +2115 435 435 2024-06-20 Société Générale Document(5) 1 {"correspondent": ["None", "10"]} 2024-07-23 09:10:52.029598+00 \N 11 \N \N \N \N \N \N +2116 435 435 2024-06-20 Société Générale Document(5) 1 {"document_type": ["None", "1"]} 2024-07-23 09:10:52.059092+00 \N 11 \N \N \N \N \N \N +2117 435 435 2024-06-20 Société Générale Document(5) 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2024-07-23 09:10:52.102986+00 \N 11 \N \N \N \N \N \N +2118 435 435 2024-06-20 Société Générale Document(5) 1 {"storage_path": ["None", "1"]} 2024-07-23 09:10:52.13077+00 \N 11 \N \N \N \N \N \N +2119 435 435 2024-06-20 Société Générale Document(5) 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_Société Générale_06_2024_01.pdf"]} 2024-07-23 09:10:53.322398+00 \N 11 \N \N \N \N \N \N +2120 436 436 2024-07-19 GetM365 0 {"id": ["None", "436"], "added": ["None", "2024-07-23 09:15:50.983249"], "notes": ["None", "documents.Note.None"], "title": ["None", "GetM365"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************ent\\n\\n\\n£ 45\\n\\nRECEIVED WITH THANKS\\n\\nSIMON GLOVER\\nCHARTERED PHYSIOTHERAPIST\\nMCSP HCPC\\nCSP NO: 63386\\nHPC NO: Ph.58935\\n\\nWWW.PHYSIOLEEDS.COM\\n\\nCONTACT: (m) 07815 755 097 (e) physioleeds@hotmail.com\\n\\nCLINIC\\nCROSSGATES MEDICAL CENTRE, STATION ROAD, CROSSGATES, LEEDS LS15 8BZ TEL: 07815 755097"], "created": ["None", "2024-07-19 00:00:00"], "checksum": ["None", "1d0af5b9cb43db98bf6bde4a725045b2"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "GetM365.PDF"]} 2024-07-23 09:15:50.988672+00 \N 11 \N \N \N \N \N \N +2121 436 436 2024-07-19 GetM365 1 {"owner": ["None", "3"]} 2024-07-23 09:15:50.995965+00 \N 11 \N \N \N \N \N \N +2122 436 436 2024-07-19 SIMON GLOVER GetM365 1 {"correspondent": ["None", "24"]} 2024-07-23 09:15:51.431819+00 \N 11 \N \N \N \N \N \N +2123 436 436 2024-07-19 SIMON GLOVER GetM365 1 {"storage_path": ["None", "1"]} 2024-07-23 09:15:51.473158+00 \N 11 \N \N \N \N \N \N +2124 436 436 2024-07-19 SIMON GLOVER GetM365 1 {"filename": ["None", "2024/none/none_SIMON GLOVER_07_2024.pdf"], "archive_checksum": ["None", "466e2093c122db53bdbf70bfba193536"], "archive_filename": ["None", "2024/none/none_SIMON GLOVER_07_2024.pdf"]} 2024-07-23 09:15:52.386089+00 \N 11 \N \N \N \N \N \N +2125 436 436 2024-07-19 SIMON GLOVER RECEIPT PHYSIOTHERAPY simon glover 1 {"title": ["GetM365", "RECEIPT PHYSIOTHERAPY simon glover"], "document_type": ["None", "6"]} 2024-07-23 09:19:20.560439+00 3 11 \N \N \N \N \N \N +2126 428 428 2024-07-12 Ryanair boarding-pass_croatia 2 {"id": ["428", "None"], "added": ["2024-07-12 10:22:57.221752", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["boarding-pass_croatia", "None"], "content": ["**************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************à l’arrière\\n05:50 Arrivée à la porte d’embarquement\\nLa porte d’embarquement ferme 30 minutes avant le dép\\nart de votre vol. Consultez les écrans de l’aéroport pour t Si vous êtes refusé à l'embarquement ou si votre vol est annulé ou\\nrouver le numéro de votre porte d’embarquement. retardé d'au moins deux heures, demandez au comptoir billetterie ou à\\nla porte d'embarquement le texte énonçant vos droits, notamment en\\n06:30 matière d'indemnisation et d'assistance\\nDéparts\\nVotre vol durera 2 heures et 35 minutes, installez-vous p\\nFR3575 TUESDAY 10 SEPTEMBER 2024 PIERRE GEERAERT SEQ 1\\nour savourer un bon café.\\nYJ9T2F 32B\\n10:05 Arrivées\\nVous devrez avancer votre montre d'1 heure heure.\\n10. Sep 2024 - 06:30 10. Sep 2024 - 06:00\\nDépart La porte ferme\\nZone A\\nZadar Leeds Bradford\\n1\\nSéq\\nYJ9T2F\\nAu milieu Référence:\\nPorte arrière\\n32B\\nEmbarquement Siège *\\nPIERRE GEERAERT\\nLBA - ZAD | FR3575\\nPRIORITÉ Q *\\nI PRIORITY BOARDING\\nP/17-2697 FRANCE COUPON D'EMBARQUEMENT\\nREGULAR\\nPRIORITY", "**ne"], "created": ["2024-07-12 00:00:00", "None"], "checksum": ["e4f906e03d9d682737dc15f1f1abf0a7", "None"], "filename": ["2024/Services_invoice/Services_invoice_Ryanair_07_2024_01.pdf", "None"], "mime_type": ["application/pdf", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["23", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "archive_checksum": ["bf3a2bc7a886b747c83d5ab76c8b15db", "None"], "archive_filename": ["2024/Services_invoice/Services_invoice_Ryanair_07_2024_01.pdf", "None"], "original_filename": ["boarding-pass_croatia.pdf", "None"]} 2024-07-25 09:57:04.537433+00 \N 11 192.168.88.52 \N \N \N \N \N +2127 437 437 2024-07-25 boarding-pass 0 {"id": ["None", "437"], "added": ["None", "2024-07-25 09:58:29.575746"], "notes": ["None", "documents.Note.None"], "title": ["None", "boarding-pass"], "content": ["**ne", "*****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************Y\\nPIERRE's Travel Plan 17 Sep 2024 How to fold\\nArrive at the airport\\nCabin Bag Sizes\\nYou need to arrive at least 2 hours before your scheduled\\nTo bring 2 cabin bags on board, you\\nflight. Bag drop closes 40 minutes before the flight. Don't\\n55CM must add Priority & 2 Cabin Bags to your\\nforget your Photo ID.\\nbooking. Oversized or extra bags or\\nitems which are brought to the boarding\\nPlease note 40CM 20CM\\ngate will be charged a fee of up to €69.99\\nFor flights to/from Morocco, Israel & Jordan, you need to or local currency equivalent at the\\narrive 3 hours before your scheduled flight. Bag drop clos 20CM boarding gate.\\nes 60 minutes before the flight. Don't forget your Photo I\\n40CM 25CM\\nD.\\n08:30 Bag drop\\nGive yourself a little extra time in case there's a queue.\\nPlease board using back stairs.\\n09:50 Arrive at gate\\nThe gate closes 10:00 before flight departure. Watch the\\nIf you are denied boarding or if your flight is cancelled or delayed for at\\nairport monitors for your gate number.\\nleast two hours, ask at the ticket counter or boarding gate for the text\\nstating your rights, particularly with regard to compensation and\\n10:30 Flight depart assistance.\\nYour flight will take 2 hours and 45 minutes, settle in for\\na tasty coffee. FR3576 TUESDAY 17 SEPTEMBER 2024 PIERRE GEERAERT SEQ 10\\nYJ9T2F 32B\\n12:15 Flight arrives\\nYou will need to change your watch to -1 hours hour.\\n17. Sep 2024 - 10:30 17. Sep 2024 - 10:00\\nDeparts Gate Closes\\nLeeds Bradford Zadar\\n10\\nSeq\\nYJ9T2F\\nMiddle Booking ref\\nBack\\n32B\\nSeat * Boarding\\nPIERRE GEERAERT\\nZAD - LBA | FR3576\\nPRIORITY *\\nI BOARDING\\nPRIORITY P/17-2697 FRANCE Boarding Pass\\nREGULAR\\nPRIORITY"], "created": ["None", "2024-07-25 09:58:20"], "checksum": ["None", "54c493601087b8c7333dd91234534c75"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "boarding-pass.pdf"]} 2024-07-25 09:58:29.644176+00 \N 11 \N \N \N \N \N \N +2128 437 437 2024-07-25 boarding-pass 1 {"owner": ["None", "3"]} 2024-07-25 09:58:29.65166+00 \N 11 \N \N \N \N \N \N +2129 437 437 2024-07-25 boarding-pass 1 {"filename": ["None", "0000437.pdf"], "archive_checksum": ["None", "34fd8bee2a74018f82199d8b2ebbf1f9"], "archive_filename": ["None", "0000437.pdf"]} 2024-07-25 09:58:30.982546+00 \N 11 \N \N \N \N \N \N +2130 437 437 2024-07-25 boarding-pass 1 {"created": ["2024-07-25 09:58:20", "2024-07-25 00:00:00"]} 2024-07-25 09:58:55.020758+00 \N 11 192.168.88.52 \N \N \N \N \N +2131 437 437 2024-07-25 boarding-pass_croatia 1 {"title": ["boarding-pass", "boarding-pass_croatia"]} 2024-07-25 09:58:55.06212+00 3 11 \N \N \N \N \N \N +2132 437 437 2024-07-25 Ryanair boarding-pass_croatia 1 {"storage_path": ["None", "1"], "correspondent": ["None", "23"], "document_type": ["None", "9"]} 2024-07-25 10:00:57.682601+00 3 11 \N \N \N \N \N \N +2133 438 438 2024-07-08 Avis_d_impot_2024_sur_les_revenus_2023 0 {"id": ["None", "438"], "added": ["None", "2024-07-29 07:28:42.441480"], "notes": ["None", "documents.Note.None"], "title": ["None", "Avis_d_impot_2024_sur_les_revenus_2023"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************source prélevée en 2023 par vos verseurs de revenus : - 1076\\nAcomptes prélevés en 2023 sur votre compte bancaire : - 72\\n\\nSolde d'impôt sur les revenus 2023 :................. - 73\\n\\nCOMPTE TENU DES ELEMENTS QUE VOUS AVEZ DECLARES, LE MONTANT\\nQUI VOUS SERA REMBOURSE (voir notice) EST DE 73\\n\\nCE REMBOURSEMENT EST AUTOMATIQUE, VOUS N'AVEZ AUCUNE DEMARCHE A FAIRE.\\n\\n--------------------------------------------------------------------------------\\nINFORMATIONS COMPLEMENTAIRES\\nRevenu fiscal de référence 25.............................. 25501\\n\\nRevenus exonérés Déclar. 1\\nHeures supplémentaires et jours RTT................... Déclarés 2235\\nHeures supplémentaires et jours RTT................... Nets 2012\\n\\nPLAFOND EPARGNE RETRAITE\\nLe plafond disponible pour la déduction des\\n\\nLA SUITE DE CET AVIS EST CI-JOINTE\\nImpôt sur les revenus de 2023\\n30 30 523 881 056 2 2\\n\\n\\n\\n\\n>>> Suite de votre avis\\n\\ncotisations versées en 2024, pour la\\ndéclaration des revenus à souscrire en 2025 est de :\\nDéclar. 1\\nPlafond total de 2022............................................. 6228\\n\\nPlafond non utilisé pour les revenus de 2021........ 0\\nPlafond non utilisé pour les revenus de 2022........ + 2114\\nPlafond non utilisé pour les revenus de 2023........ + 4114\\nPlafond calculé sur les revenus de 2023............... + 4399\\n\\nPlafond pour les cotisations versées en 2024....... = 10627\\n--------------------------------------------------------------------------------\\nPRELEVEMENT A LA SOURCE 2024\\n______________________\\nPour consulter ou moduler votre taux de PAS\\net retrouver l'ensemble de vos informations\\nrendez-vous sur impots.gouv.fr/votre espace\\nparticulier/gérer mon prélèvement à la source ou\\nappelez le 0809 401 401\\n______________________\\nAUTRES INFORMATIONS\\n______________________\\nTaux moyen d'imposition.................................... 4,58%\\nIl correspond au taux auquel l'ensemble des revenus\\nde votre foyer fiscal déclarés pour 2023 est taxé.\\nLe taux moyen d'imposition est différent du taux de prélèvement à la source,\\ncar ce dernier est calculé hors réductions ou crédits d'impôt et ne tient pas\\ncompte de certains revenus, comme les plus-values de cession de valeurs\\nmobilières ou les revenus taxés à taux forfaitaire.\\n\\nTaux marginal d'imposition................................ 11,00%\\nLe taux marginal correspond au taux de la tranche la plus élevée\\ndu barème de l'impôt sur le revenu auquel sont taxés pour l'année 2023\\nles revenus déclarés de votre foyer fiscal."], "created": ["None", "2024-07-08 00:00:00"], "checksum": ["None", "4675dfb719c610eeeed6f7469ef90c90"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Avis_d_impot_2024_sur_les_revenus_2023.pdf"]} 2024-07-29 07:28:42.483265+00 \N 11 \N \N \N \N \N \N +2134 438 438 2024-07-08 Avis_d_impot_2024_sur_les_revenus_2023 1 {"owner": ["None", "3"]} 2024-07-29 07:28:42.516812+00 \N 11 \N \N \N \N \N \N +2148 440 440 1998-06-11 P11d_308034_p 0 {"id": ["None", "440"], "added": ["None", "2024-07-29 07:33:56.276417"], "notes": ["None", "documents.Note.None"], "title": ["None", "P11d_308034_p"], "content": ["**ne", "****************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************D Guide\\nCash equivalent or relevant amount for each\\ncar\\n£ £\\nTotal cash equivalent or relevant amount of all cars made available in 2023 to 2024 9 £ 1A\\nCash equivalent or amount foregone on fuel for each\\ncar £ £\\nTotal cash equivalent or amount foregone on fuel for all cars made available in 2023 to 2024 10 £ 1A\\nPage 2 (Go to page 1)\\n\\nEmployee Name Geeraert Pierre NI Number SX379814C\\nG Vans and van fuel\\n\\nTotal cash equivalent or amount foregone for all vans made available in 2023 to 2024 9 £ 1A\\n\\nTotal cash equivalent or amount foregone on fuel for all vans made available in 2023 to 2024 10 £ 1A\\n\\nH Interest­free and low interest loans\\nIf the total amount outstanding on all loans does not exceed £10,000 at any time in the year, there's no need to complete this section unless the loan is\\nprovided under an optional remuneration arrangement when the threshold does not apply\\nLoan 1 Loan 2\\nNumber of joint borrowers (if applicable)\\n\\nAmount outstanding at 5 April 2023 or at date loan was made if later £ £\\n\\nAmount outstanding at 5 April 2024 or at date loan was discharged if earlier £ £\\n\\nMaximum amount outstanding at any time in the year £ £\\n\\nTotal amount of interest paid by the borrower in 2023 to 2024 – enter \\"NIL\\" if none was paid NIL NIL\\n\\nDate loan was made in 2023 to 2024 if applicable\\n\\nDate loan was discharged in 2023 to 2024 if applicable\\n\\nCash equivalent or relevant amount of loans after deducting any interest paid by the\\nborrower\\n15 £ 1A 15 £ 1A\\n\\nI Private medical treatment or insurance Cost to you or amount Amount made good or Cash equivalent or\\nforegone from which tax deducted relevant amount\\nPrivate medical treatment or insurance £ 151.21 - £ = 11 £ 151.21 1A\\n\\nJ Qualifying relocation expenses payments and benefits\\nNon­qualifying benefits and expenses go in sections M and N below\\nExcess over £8,000 of all qualifying relocation expenses payments and benefits for each move 15 £ 1A\\n\\nK Services supplied Cost to you or amount Amount made good or Cash equivalent or\\nforegone from which tax deducted relevant amount\\nServices supplied to the employee £ - £ = 15 £ 1A\\n\\nL Assets placed at the employee’s disposal Cost of the benefit or Amount made good or Cash equivalent or\\namount foregone from which tax deducted relevant amount\\nDescription of asset £ - £ = 13 £ 1A\\n\\nM Other items (including subscriptions and professional fees) Cost to you or Amount made good or Cash equivalent or\\namount foregone from which tax deducted relevant amount\\nDescription of other\\nitems £ - £ = 15 £ 1A\\n\\nDescription of other\\nitems\\n£ - £ = 15 £\\n\\nTax paid\\n\\nIncome Tax paid but not deducted from director’s remuneration 15 £\\n\\nN Expenses payments made on behalf of the employee Cost to you or amount Amount made good or Taxable payment or\\nforegone from which tax deducted relevant amount\\nTravelling and subsistence payments ­ Cost to you or amount £ - £ = 16 £\\nforegone (except mileage allowance payments for employee’s own\\ncar ­ read section E)\\nEntertainment ­ Cost to you or amount foregone trading £ - £ = 16 £\\norganisations read P11D Guide and then enter a tick or a cross\\nas appropriate here\\nPayments for use of home phone £ - £ = 16 £\\nNon­qualifying relocation expenses those not shown in sections J or £ - £ = 16 £\\nM\\n\\nDescription of other\\nexpenses\\n£ - £ = 16 £\\n\\nP11D(Substitute)(myePayWindow.com)(2023 to 2024)"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "3b03ba3fc801b265910f365cb38e3530"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "P11d_308034_p.pdf"]} 2024-07-29 07:33:56.292471+00 \N 11 \N \N \N \N \N \N +2135 438 438 2024-07-08 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Avis_d_impot_2024_sur_les_revenus_2023 1 {"correspondent": ["None", "5"]} 2024-07-29 07:28:43.203983+00 \N 11 \N \N \N \N \N \N +2136 438 438 2024-07-08 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Avis_d_impot_2024_sur_les_revenus_2023 1 {"document_type": ["None", "4"]} 2024-07-29 07:28:43.252577+00 \N 11 \N \N \N \N \N \N +2137 438 438 2024-07-08 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Avis_d_impot_2024_sur_les_revenus_2023 1 {"tags": {"type": "m2m", "objects": ["IMPÔTS"], "operation": "add"}} 2024-07-29 07:28:43.316627+00 \N 11 \N \N \N \N \N \N +2138 438 438 2024-07-08 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Avis_d_impot_2024_sur_les_revenus_2023 1 {"storage_path": ["None", "1"]} 2024-07-29 07:28:43.360442+00 \N 11 \N \N \N \N \N \N +2139 438 438 2024-07-08 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Avis_d_impot_2024_sur_les_revenus_2023 1 {"filename": ["None", "2024/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2024.pdf"], "archive_checksum": ["None", "68d42b9e0b8c49fab15fcf61d8f298a1"], "archive_filename": ["None", "2024/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2024.pdf"]} 2024-07-29 07:28:44.473283+00 \N 11 \N \N \N \N \N \N +2140 439 439 2024-07-25 AVO 0 {"id": ["None", "439"], "added": ["None", "2024-07-29 07:28:48.886591"], "notes": ["None", "documents.Note.None"], "title": ["None", "AVO"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************DE VOTRE PARTICIPATION SUR PEG - AMUNDI LABEL EQUILIBRE ESR - F : 0,1233\\n31/05/2024 33,76 € 0,00 €\\n(Quantité) le 31/05/2024 à 273,83 € - DISPONIBLES LE 01/06/2029\\nINVESTISSEMENT DE VOTRE PARTICIPATION SUR PEG - AMUNDI PROTECT 90 ESR : 0,0766 (Quantité) le\\n31/05/2024 8,63 € 0,00 €\\n31/05/2024 à 112,70 € - DISPONIBLES LE 01/06/2029\\nINVESTISSEMENT DE VOTRE PARTICIPATION SUR PEG - AMUNDI LABEL DYNAMIQUE ESR - F : 0,8078\\n31/05/2024 255,00 € 0,00 €\\n(Quantité) le 31/05/2024 à 315,69 € - DISPONIBLES LE 01/06/2029\\nINVESTISSEMENT DE VOTRE PARTICIPATION SUR PEG - CAPGEMINI CLASSIC (C) : 1,6721 (Quantité) le\\n31/05/2024 310,06 € 0,00 €\\n31/05/2024 à 185,43 € - DISPONIBLES LE 01/06/2029\\nINVESTISSEMENT DE VOTRE PARTICIPATION SUR PER COL Epargne salariale - AMUNDI CONVICTIONS\\n31/05/2024 170,52 € 0,00 €\\nESR - F : 0,9064 (Quantité) le 31/05/2024 à 188,13 € - DISPONIBLES LE JOUR DE VOTRE RETRAITE\\nINVESTISSEMENT DE VOTRE PARTICIPATION SUR PER COL Epargne salariale - AMUNDI LABEL HARMONIE\\n31/05/2024 SOLIDAIRE ESR - F : 3,1208 (Quantité) le 31/05/2024 à 13,66 € - DISPONIBLES LE JOUR DE VOTRE 42,63 € 0,00 €\\nRETRAITE\\n27/05/2024 VERSEMENT DE VOTRE QUOTE PART 0,00 € 852,57 €\\nTotal 852,57 € 852,57 €\\n\\n\\n\\nRécapitulatif de votre épargne :\\nSupport de placement Disponible Indisponible Total\\nAMUNDI PROTECT 90 ESR 34,34 € 34,34 €\\nAMUNDI LABEL HARMONIE SOLIDAIRE ESR - F 228,90 € 228,90 €\\nAMUNDI CONVICTIONS ESR - F 401,57 € 401,57 €\\nCAPGEMINI CLASSIC (C) 1 211,42 € 1 211,42 €\\nESOP LEVIER FRANCE 2021 120,46 € 120,46 €\\nAMUNDI LABEL EQUILIBRE ESR - F 135,17 € 135,17 €\\nAMUNDI LABEL DYNAMIQUE ESR - F 1 022,74 € 1 022,74 €\\nESOP LEVIER FRANCE 2022 1 283,48 € 1 283,48 €\\nTotal 4 438,08 € 4 438,08 €\\n\\n\\n\\n\\nConformément aux dispositions de la loi relative à l'informatique, aux fichiers et aux libertés (loi n°78-17 du 6 janvier 1978), je pourrai exercer un droit d'accès et de rectification pour toute\\ninformation me concernant en écrivant à : Amundi ESR - 26956 Valence Cedex 9\\n\\n\\n\\n\\n2/2"], "created": ["None", "2024-07-25 00:00:00"], "checksum": ["None", "d8f1663d0842af4abb43a0bb031dda58"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "AVO.pdf"]} 2024-07-29 07:28:48.895729+00 \N 11 \N \N \N \N \N \N +2141 439 439 2024-07-25 AVO 1 {"owner": ["None", "3"]} 2024-07-29 07:28:48.905376+00 \N 11 \N \N \N \N \N \N +2142 439 439 2024-07-25 Capgemini AVO 1 {"correspondent": ["None", "4"]} 2024-07-29 07:28:49.275948+00 \N 11 \N \N \N \N \N \N +2143 439 439 2024-07-25 Capgemini AVO 1 {"document_type": ["None", "1"]} 2024-07-29 07:28:49.311533+00 \N 11 \N \N \N \N \N \N +2144 439 439 2024-07-25 Capgemini AVO 1 {"storage_path": ["None", "1"]} 2024-07-29 07:28:49.382915+00 \N 11 \N \N \N \N \N \N +2145 439 439 2024-07-25 Capgemini AVO 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_Capgemini_07_2024.pdf"], "archive_checksum": ["None", "c7dc51c9b16ff87258a02800811a7da4"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_Capgemini_07_2024.pdf"]} 2024-07-29 07:28:50.320506+00 \N 11 \N \N \N \N \N \N +2146 25 25 Amundi 0 {"id": ["None", "25"], "name": ["None", "Amundi"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-07-29 07:29:40.679658+00 3 14 192.168.88.52 \N \N \N \N \N +2147 439 439 2024-07-25 Amundi Relevé de Participation 1 {"title": ["AVO", "Relevé de Participation"], "correspondent": ["4", "25"]} 2024-07-29 07:30:07.774762+00 3 11 \N \N \N \N \N \N +2149 440 440 1998-06-11 P11d_308034_p 1 {"owner": ["None", "3"]} 2024-07-29 07:33:56.317735+00 \N 11 \N \N \N \N \N \N +2150 440 440 1998-06-11 Prometheus P11d_308034_p 1 {"correspondent": ["None", "8"]} 2024-07-29 07:33:56.848104+00 \N 11 \N \N \N \N \N \N +2151 440 440 1998-06-11 Prometheus P11d_308034_p 1 {"storage_path": ["None", "1"]} 2024-07-29 07:33:57.01693+00 \N 11 \N \N \N \N \N \N +2152 440 440 1998-06-11 Prometheus P11d_308034_p 1 {"filename": ["None", "1998/none/none_Prometheus_06_1998.pdf"], "archive_checksum": ["None", "ac209a747655e99054ea23d0883f41fe"], "archive_filename": ["None", "1998/none/none_Prometheus_06_1998.pdf"]} 2024-07-29 07:33:58.279612+00 \N 11 \N \N \N \N \N \N +2153 440 440 2024-07-26 Prometheus P11d_308034_p 1 {"created": ["1998-06-11 00:00:00", "2024-07-26 00:00:00"]} 2024-07-29 07:35:21.510983+00 3 11 192.168.88.52 \N \N \N \N \N +2154 440 440 2024-07-26 Prometheus P11D Expenses and benefits 2023 to 2024 1 {"title": ["P11d_308034_p", "P11D Expenses and benefits 2023 to 2024"], "document_type": ["None", "4"]} 2024-07-29 07:35:21.99082+00 3 11 \N \N \N \N \N \N +2155 440 440 2024-07-26 HMRC P11D Expenses and benefits 2023 to 2024 1 {"correspondent": ["8", "6"]} 2024-07-29 07:36:33.764525+00 3 11 \N \N \N \N \N \N +2156 441 441 2024-07-31 Payslip_99792902_p 0 {"id": ["None", "441"], "added": ["None", "2024-07-31 09:02:55.951452"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_99792902_p"], "content": ["**ne", "*************************************************************************************************************************************************************************************************************************************************************************************************sion TP: 125.00\\n\\nErs NIC YTD: 1,881.60 Ers Pension YTD: 500.00 TOTAL 4,166.67\\n\\n\\nTax 623.60 2,494.60\\nNational Insurance 249.49 997.96\\nPension Contribs. 166.67 666.68\\nExpenses -25.00 -100.00\\n\\n\\n\\n\\nTotal taxable pay to date: 16,666.68\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,151.91"], "created": ["None", "2024-07-31 00:00:00"], "checksum": ["None", "4bb6eaf95efc1305f4d8a084f4831bd3"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_99792902_p.pdf"]} 2024-07-31 09:02:55.99981+00 \N 11 \N \N \N \N \N \N +2157 441 441 2024-07-31 Payslip_99792902_p 1 {"owner": ["None", "3"]} 2024-07-31 09:02:56.026259+00 \N 11 \N \N \N \N \N \N +2158 441 441 2024-07-31 Prometheus Payslip_99792902_p 1 {"correspondent": ["None", "8"]} 2024-07-31 09:02:56.952461+00 \N 11 \N \N \N \N \N \N +2159 441 441 2024-07-31 Prometheus Payslip_99792902_p 1 {"document_type": ["None", "7"]} 2024-07-31 09:02:57.028333+00 \N 11 \N \N \N \N \N \N +2160 441 441 2024-07-31 Prometheus Payslip_99792902_p 1 {"storage_path": ["None", "1"]} 2024-07-31 09:02:57.093031+00 \N 11 \N \N \N \N \N \N +2161 441 441 2024-07-31 Prometheus Payslip_99792902_p 1 {"filename": ["None", "2024/Payslip_documents/Payslip_documents_Prometheus_07_2024.pdf"], "archive_checksum": ["None", "3f022f45bc36438c6891e941438456d7"], "archive_filename": ["None", "2024/Payslip_documents/Payslip_documents_Prometheus_07_2024.pdf"]} 2024-07-31 09:02:58.629503+00 \N 11 \N \N \N \N \N \N +2162 442 442 2024-07-24 2024-07-24_Confirmation of your standing order_Direct Debit request_change 0 {"id": ["None", "442"], "added": ["None", "2024-08-03 13:21:42.431842"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-07-24_Confirmation of your standing order_Direct Debit request_change"], "content": ["**ne", "*************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************** Team\\n\\n\\n† If you require a textphone service you can download the UK Relay App and call our customer services team (UK and\\noverseas telephone numbers are quoted above). If you have a textphone, you can dial the prefix 18001 followed by our\\ncustomer services telephone number (above). To help us improve our service, and in the interests of security, we may\\nmonitor and/or record your call. Telephone opening times are subject to scheduled and emergency maintenance periods.\\n\\n\\n\\n\\n40118600007803_PAPACK01\\nHSBC UK Bank plc\\n1 Centenary Square, Birmingham, B1 1HQ\\nTel: 03457 404 404 Web: www.hsbc.co.uk\\n\\nRegistered in England and Wales number 09928412. Registered Office: 1 Centenary Square, Birmingham B1 1HQ\\nAuthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Our firm\\nreference number is 765112"], "created": ["None", "2024-07-24 00:00:00"], "checksum": ["None", "5d74020f5c9f3ae58f7c72b703d13f76"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-07-24_Confirmation of your standing order_Direct Debit request_change.pdf"]} 2024-08-03 13:21:42.491365+00 \N 11 \N \N \N \N \N \N +2163 442 442 2024-07-24 2024-07-24_Confirmation of your standing order_Direct Debit request_change 1 {"owner": ["None", "3"]} 2024-08-03 13:21:42.521323+00 \N 11 \N \N \N \N \N \N +2164 442 442 2024-07-24 HSBC UK 2024-07-24_Confirmation of your standing order_Direct Debit request_change 1 {"correspondent": ["None", "19"]} 2024-08-03 13:21:45.44829+00 \N 11 \N \N \N \N \N \N +2165 442 442 2024-07-24 HSBC UK 2024-07-24_Confirmation of your standing order_Direct Debit request_change 1 {"storage_path": ["None", "1"]} 2024-08-03 13:21:45.6115+00 \N 11 \N \N \N \N \N \N +2166 442 442 2024-07-24 HSBC UK 2024-07-24_Confirmation of your standing order_Direct Debit request_change 1 {"filename": ["None", "2024/none/none_HSBC UK_07_2024.pdf"], "archive_checksum": ["None", "5a04794ea104caf0d53f4b277a4ae8df"], "archive_filename": ["None", "2024/none/none_HSBC UK_07_2024.pdf"]} 2024-08-03 13:21:48.153107+00 \N 11 \N \N \N \N \N \N +2168 443 443 2024-07-31 2024-07-31_Statement 1 {"owner": ["None", "3"]} 2024-08-03 13:22:18.765121+00 \N 11 \N \N \N \N \N \N +2169 443 443 2024-07-31 HSBC UK 2024-07-31_Statement 1 {"correspondent": ["None", "19"]} 2024-08-03 13:22:22.20179+00 \N 11 \N \N \N \N \N \N +2170 443 443 2024-07-31 HSBC UK 2024-07-31_Statement 1 {"document_type": ["None", "1"]} 2024-08-03 13:22:22.382651+00 \N 11 \N \N \N \N \N \N +2171 443 443 2024-07-31 HSBC UK 2024-07-31_Statement 1 {"storage_path": ["None", "1"]} 2024-08-03 13:22:22.654805+00 \N 11 \N \N \N \N \N \N +2172 443 443 2024-07-31 HSBC UK 2024-07-31_Statement 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_07_2024_01.pdf"], "archive_checksum": ["None", "76c1ec627127e5059ce28c804e6d1ea7"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_07_2024_01.pdf"]} 2024-08-03 13:22:25.054854+00 \N 11 \N \N \N \N \N \N +2173 444 444 2024-06-17 eTicket_296986939_a8e620433bd7a8cd6791fb87d9865dbf 0 {"id": ["None", "444"], "added": ["None", "2024-08-10 10:16:38.567183"], "notes": ["None", "documents.Note.None"], "title": ["None", "eTicket_296986939_a8e620433bd7a8cd6791fb87d9865dbf"], "content": ["**ne", "*************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************\\nBillet n°2\\nChaque e-ticket est muni d'un code barre unique permettant l'accès à l'événement à un seul spectateur. Seule la première personne à présenter ce billet pourra accéder à l'événement. Une pièce d'identité pourra\\nlui être demandée. En cas de perte, de vol ou de duplication, l'acheteur demeure responsable de l'utilisation de ses e-tickets.\\nLE 13EME ART LE 13EME ART\\n75013 PARIS PL.D'ITALIE /CENTRE CIAL ITALIE2 75013 PARIS\\nCARMINA\\n09/11/24 15:00 BALLETS presente\\n\\nCAT2 CARMINA BURANA\\nGRA Y 3 SZEGED CONTEMPORARY DANCE COMPANY\\n0207398557247925\\n\\n\\n\\n\\n857247925\\n17/06/24 23:05\\nWEB TN\\nPrix : 59,00 Euros SAMEDI 9 NOVEMBRE 2024 A 15H00\\nFrais loc. inclus\\n39643253 CATEGORIE 2 Rang Place\\nGEERAERT\\nWEB DISTRIBUTION\\nATOS\\nGRADIN Y 3\\n39643253 GEERAERT\\nPrix : 59,00 Euros\\nFrais de location inclus\\n\\n296986939 296986939 WEB TN CAT2\\n17/06/24 23:05 857247925 GRA Y 3 0207398557247925\\n\\n\\nNom : GEERAERT pierre\\nAdresse :\\nVille : 59210 - COUDEKERQUE BRANCHE FRANCE\\nIdentifiant Client : 39643253\\n\\nATTENTION :\\nChaque e-ticket est muni d'un code barre unique permettant l'accès à l'événement à un seul spectateur. Seule la première personne à présenter ce billet pourra accéder à l'événement. Une pièce d'identité\\npourra lui être demandée. En cas de perte, de vol ou de duplication, l'acheteur demeure responsable de l'utilisation de ses e-tickets.\\nN'ACHETEZ PAS CE BILLET A UN INCONNU, VOUS N'AURIEZ AUCUNE GARANTIE DE VALIDITE.\\nNOUS VOUS INVITONS A LIRE LES CONDITIONS D'UTILISATION DE CE E-BILLET.\\nEN CAS DE NON RESPECT, CE BILLET NE SERA PAS VALABLE.\\n\\n\\nConditions d'utilisation :\\nCe billet codé (e-ticket) est soumis aux conditions générales de vente et aux conditions particulières ci-après que vous avez acceptées avant l'impression de ce billet. Si elles ne sont pas respectées, elles\\nrendront le billet non valable :\\n1 - Impression et validité du billet\\nCe billet est uniquement valable s'il est imprimé sur du papier A4 blanc, vierge recto et verso, sans modification de la taille d'impression en format portrait (vertical) avec une imprimante jet d'encre ou laser.\\nAucun autre support (électronique, écran pc, écran portable…) n'est accepté. Les billets doivent disposer d'une bonne qualité d'impression. Les billets partiellement imprimés, souillés, endommagés ou illisibles\\nne seront pas acceptés et considérés de fait comme non valables. En cas de mauvaise qualité d'impression, vous devez réimprimer à nouveau votre billet codé afin de disposer d'une bonne qualité d'impression.\\nPour réimprimer votre billet, reportez-vous à votre compte client sur internet. Nous déclinons toute responsabilité pour les anomalies survenant lors de votre impression du billet.\\n2 - Utilisation et validité du billet\\nCe billet n'est ni échangeable, ni remboursable. Sauf exception, ce billet peut être transféré à un tiers. Attention : pour certains événements, les billets sont strictement nominatifs et leur cession est impossible.\\nCe type de conditions particulières est précisé sur la page de l’événement lors de votre réservation. Une pièce d'identité officielle avec photo pourra être demandée lors du contrôle pour identifier l'acheteur des\\nbillets. Ce billet codé est uniquement valable pour le lieu, la séance, la date et l'heure précisés ci-dessus. Vous devez conserver ce titre pendant toute la durée de l'événement. En cas de perte ou de vol, nous\\ndéclinons toute responsabilité sur l'utilisation illicite de ce billet. Il est recommandé d'occuper sa place au moins 30 minutes avant le début de l'événement. L'accès au site et/ou places numérotées n'est pas\\ngaranti après l'heure de début de l'événement et ne donne droit à aucun remboursement. En cas d'annulation ou report de la manifestation, le remboursement de ce billet sera soumis aux conditions de\\nl'organisateur de l'événement. La loi française interdit, sous peine d’amende, de vendre ou de proposer à la vente des titres d'accès à un événement sportif, culturel, commercial ou à un spectacle vivant, de\\nmanière habituelle et sans l'autorisation du producteur, de l'organisateur ou du propriétaire des droits d'exploitation de l’événement. Il est interdit de photographier, de filmer ou d'enregistrer lors de l'événement.\\nDe manière générale, les manifestations se déroulent sous la seule responsabilité de l'organisateur. © Ticketnet"], "created": ["None", "2024-06-17 00:00:00"], "checksum": ["None", "ad45aa6f45d6abe089ca8aff94b2207c"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "eTicket_296986939_a8e620433bd7a8cd6791fb87d9865dbf.pdf"]} 2024-08-10 10:16:38.598808+00 \N 11 \N \N \N \N \N \N +2174 444 444 2024-06-17 eTicket_296986939_a8e620433bd7a8cd6791fb87d9865dbf 1 {"owner": ["None", "3"]} 2024-08-10 10:16:38.61984+00 \N 11 \N \N \N \N \N \N +2175 444 444 2024-06-17 Credit Mutuel eTicket_296986939_a8e620433bd7a8cd6791fb87d9865dbf 1 {"correspondent": ["None", "20"]} 2024-08-10 10:16:39.351653+00 \N 11 \N \N \N \N \N \N +2176 444 444 2024-06-17 Credit Mutuel eTicket_296986939_a8e620433bd7a8cd6791fb87d9865dbf 1 {"document_type": ["None", "1"]} 2024-08-10 10:16:39.398152+00 \N 11 \N \N \N \N \N \N +2177 444 444 2024-06-17 Credit Mutuel eTicket_296986939_a8e620433bd7a8cd6791fb87d9865dbf 1 {"storage_path": ["None", "1"]} 2024-08-10 10:16:39.505822+00 \N 11 \N \N \N \N \N \N +2178 444 444 2024-06-17 Credit Mutuel eTicket_296986939_a8e620433bd7a8cd6791fb87d9865dbf 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_Credit Mutuel_06_2024_01.pdf"]} 2024-08-10 10:16:40.491402+00 \N 11 \N \N \N \N \N \N +2179 26 26 Concert 0 {"id": ["None", "26"], "name": ["None", "Concert"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-08-10 10:17:14.600694+00 3 14 ::ffff:10.244.0.14 \N \N \N \N \N +2180 444 444 2024-06-17 Concert eTicket_296986939_a8e620433bd7a8cd6791fb87d9865dbf 1 {"correspondent": ["20", "26"], "document_type": ["1", "10"]} 2024-08-10 10:17:30.016872+00 3 11 \N \N \N \N \N \N +2181 445 445 2024-08-07 DVI-Déclaration_d'adéquation_-_Parts_sociales_-_Compte_titres_02691_000611407_03 0 {"id": ["None", "445"], "added": ["None", "2024-08-11 15:07:12.936441"], "notes": ["None", "documents.Note.None"], "title": ["None", "DVI-Déclaration_d'adéquation_-_Parts_sociales_-_Compte_titres_02691_000611407_03"], "content": ["**ne", "*************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************uestionnaire investisseur financier\\n\\n\\n\\n\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nCritères d'investissement Votre questionnaire investisseur Adéquation Précisions\\ndurable\\nOUI NON\\nLimitation des impacts négatifs L'environnement X (6)\\nContribution à la lutte contre le Elevée (minimum 15,00%) X (7)\\nchangement climatique\\n(Règlement Taxonomie)\\nContribution à une société plus Intermédiaire (minimum 20,00%) X (8)\\ndurable, responsable et équitable\\n(Règlement SFDR)\\n\\n(6) L'instrument financier est en cohérence avec vos préférences sur la limitation des impacts négatifs de vos investissements.\\n(7) En l'absence de données, l'instrument financier n'est pas en cohérence avec votre niveau de contribution souhaité à la lutte contre le\\nchangement climatique.\\n(8) L'instrument financier est en cohérence avec votre niveau de contribution souhaité à une société plus durable, responsable et équitable.\\n\\nSi vous souhaitez que nos recommandations soient en adéquation avec l'ensemble de vos préférences en investissement\\ndurable exprimées, nous vous invitons à actualiser votre questionnaire investisseur financier.\\n\\nContrôle de diversification (A)\\nLe taux de concentration calculé du produit 0000B1102691 dans vos avoirs financiers est de 82,01%.\\nAfin de répartir le risque de vos investissements, nous vous préconisons de diversifier vos placements par exemple en veillant à ce que le\\nproduit 0000B1102691 ne représente pas plus de 25,00% de vos investissements.\\n\\nNous vous recommandons, pour votre intérêt et votre protection, de nous signaler toutes les données collectées qui ne seraient plus à jour,\\ncelles-ci pouvant altérer votre questionnaire investisseur financier et de ce fait l'adéquation du conseil.\\n\\n\\n(A) Lexique :\\n➤ Règlement Taxonomie : système de classification européen des activités économiques selon des critères scientifiques afin de\\nreconnaître les activités « vertes ».\\n➤ Règlement SFDR (Sustainable Finance Disclosure Regulation) : transparence européenne sur l'investissement durable.\\n➤ Patrimoine global = épargne bancaire + épargne financière + assurance-vie\\n➤ Contrôle de diversification : ce contrôle a pour objectif de vous alerter dans le cas où votre patrimoine financier est concentré de\\nmanière trop importante sur un même produit."], "created": ["None", "2024-08-07 00:00:00"], "checksum": ["None", "88bb41ab309c220e4059a3b86c8497f8"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "DVI-Déclaration_d'adéquation_-_Parts_sociales_-_Compte_titres_02691_000611407_03.PDF"]} 2024-08-11 15:07:12.959654+00 \N 11 \N \N \N \N \N \N +2182 445 445 2024-08-07 DVI-Déclaration_d'adéquation_-_Parts_sociales_-_Compte_titres_02691_000611407_03 1 {"owner": ["None", "3"]} 2024-08-11 15:07:12.981341+00 \N 11 \N \N \N \N \N \N +2183 445 445 2024-08-07 Credit Mutuel DVI-Déclaration_d'adéquation_-_Parts_sociales_-_Compte_titres_02691_000611407_03 1 {"correspondent": ["None", "20"]} 2024-08-11 15:07:17.843314+00 \N 11 \N \N \N \N \N \N +2184 445 445 2024-08-07 Credit Mutuel DVI-Déclaration_d'adéquation_-_Parts_sociales_-_Compte_titres_02691_000611407_03 1 {"document_type": ["None", "1"]} 2024-08-11 15:07:17.970427+00 \N 11 \N \N \N \N \N \N +2185 445 445 2024-08-07 Credit Mutuel DVI-Déclaration_d'adéquation_-_Parts_sociales_-_Compte_titres_02691_000611407_03 1 {"storage_path": ["None", "1"]} 2024-08-11 15:07:18.115159+00 \N 11 \N \N \N \N \N \N +2186 445 445 2024-08-07 Credit Mutuel DVI-Déclaration_d'adéquation_-_Parts_sociales_-_Compte_titres_02691_000611407_03 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_Credit Mutuel_08_2024.pdf"], "archive_checksum": ["None", "d26afe92df641a6dd489ec58876a1af7"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_Credit Mutuel_08_2024.pdf"]} 2024-08-11 15:07:23.319873+00 \N 11 \N \N \N \N \N \N +2187 446 446 2024-08-01 DVI-Opération_Parts_B_-_Compte_titres_02691_000611407_03 0 {"id": ["None", "446"], "added": ["None", "2024-08-11 15:07:39.030491"], "notes": ["None", "documents.Note.None"], "title": ["None", "DVI-Opération_Parts_B_-_Compte_titres_02691_000611407_03"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************e 33 136\\nDébit en date de valeur du 07 août 2024 de votre compte\\n10278 02691 00061140703 801,00 EUR\\n\\n\\nRéférence de l'opération 22024PB000891O00\\nKV.20240808.020744.5001.0004.8124 X 0 R\\n\\n\\n\\n\\nSous réserve de bonne fin, d'extourne ou d'annulation éventuelle.\\n\\n\\n\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2024-08-01 00:00:00"], "checksum": ["None", "28d3d79eba524352c67c7c9ff5f0f4f7"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "DVI-Opération_Parts_B_-_Compte_titres_02691_000611407_03.PDF"]} 2024-08-11 15:07:39.039983+00 \N 11 \N \N \N \N \N \N +2188 446 446 2024-08-01 DVI-Opération_Parts_B_-_Compte_titres_02691_000611407_03 1 {"owner": ["None", "3"]} 2024-08-11 15:07:39.049796+00 \N 11 \N \N \N \N \N \N +2189 446 446 2024-08-01 Credit Mutuel DVI-Opération_Parts_B_-_Compte_titres_02691_000611407_03 1 {"correspondent": ["None", "20"]} 2024-08-11 15:07:39.487755+00 \N 11 \N \N \N \N \N \N +2190 446 446 2024-08-01 Credit Mutuel DVI-Opération_Parts_B_-_Compte_titres_02691_000611407_03 1 {"document_type": ["None", "1"]} 2024-08-11 15:07:39.654049+00 \N 11 \N \N \N \N \N \N +2191 446 446 2024-08-01 Credit Mutuel DVI-Opération_Parts_B_-_Compte_titres_02691_000611407_03 1 {"storage_path": ["None", "1"]} 2024-08-11 15:07:39.85822+00 \N 11 \N \N \N \N \N \N +2192 446 446 2024-08-01 Credit Mutuel DVI-Opération_Parts_B_-_Compte_titres_02691_000611407_03 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_Credit Mutuel_08_2024_01.pdf"], "archive_checksum": ["None", "0c2dd90678b9e20800b543275902283c"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_Credit Mutuel_08_2024_01.pdf"]} 2024-08-11 15:07:53.616666+00 \N 11 \N \N \N \N \N \N +2205 449 449 2024-08-26 eurostar_septembre_2024 0 {"id": ["None", "449"], "added": ["None", "2024-08-26 15:08:47.616594"], "notes": ["None", "documents.Note.None"], "title": ["None", "eurostar_septembre_2024"], "content": ["None", "CIV 0019 Eurostar ticket - you're ready to go\\nEIL pierre geeraert\\n\\nTrain: 9148\\nDate: 27/09\\nFrom\\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\\nLondon St Pancras Int'l\\n17:04 local time PASS THROUGH THE TICKET GATES\\nTo\\nArrival\\nLille Europe\\n19:26 local time\\nClass: Standard\\nCoach 18 Seat 53\\nBooking reference(s): KJXXWH\\nAdditional information\\nPlease arrive 45-60 minutes before departure.\\nTicket gate closes 30 minutes before departure.\\n\\nMandatory return. Ticket number: 887593774\\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay\\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\\n7 days before the departure date will become non-refundable.\\n\\nImportant information\\nUK passport holders: Check your passport’s issue and expiry dates.\\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\\nRead more on our Travel Documents page at eurostar.com.\\n\\n\\n\\n\\nBEFORE YOU TRAVEL\\n\\n\\nPack your bags Bring your passport Get here early Hold onto your ticket\\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive 45-60 minutes before Scan them individually\\nhand luggage. checks departure.\\n\\nTravel conditions\\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\\nThis ticket may only be used by the person whose name appears on it.\\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\\nIssued: 260824 1508\\nCIV 0019 Eurostar ticket - you're ready to go\\nEIL pierre geeraert\\n\\nTrain: 9159\\nDate: 29/09\\nFrom\\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\\nLille Europe\\n20:06 local time PASS THROUGH THE TICKET GATES\\nTo\\nArrival\\nLondon St Pancras Int'l\\n20:27 local time\\nClass: Standard\\nCoach 11 Seat 52\\nBooking reference(s): KJXXWH\\nAdditional information\\nPlease arrive 45-60 minutes before departure.\\nTicket gate closes 30 minutes before departure.\\n\\nMandatory return. Ticket number: 592640315\\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay\\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\\n7 days before the departure date will become non-refundable.\\n\\nImportant information\\nUK passport holders: Check your passport’s issue and expiry dates.\\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\\nRead more on our Travel Documents page at eurostar.com.\\n\\n\\n\\n\\nBEFORE YOU TRAVEL\\n\\n\\nPack your bags Bring your passport Get here early Hold onto your ticket\\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive 45-60 minutes before Scan them individually\\nhand luggage. checks departure.\\n\\nTravel conditions\\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\\nThis ticket may only be used by the person whose name appears on it.\\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\\nIssued: 260824 1508"], "created": ["None", "2024-08-26 15:08:35"], "checksum": ["None", "a6f8e4a40502ad62e3018f6c8d82038a"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "eurostar_septembre_2024.pdf"]} 2024-08-26 15:08:47.62772+00 \N 11 \N \N \N \N \N \N +2206 449 449 2024-08-26 eurostar_septembre_2024 1 {"owner": ["None", "3"]} 2024-08-26 15:08:47.642598+00 \N 11 \N \N \N \N \N \N +2207 449 449 2024-08-26 eurostar_septembre_2024 1 {"storage_path": ["None", "1"]} 2024-08-26 15:08:48.393743+00 \N 11 \N \N \N \N \N \N +2208 449 449 2024-08-26 eurostar_septembre_2024 1 {"filename": ["None", "2024/none/none_none_08_2024.pdf"], "archive_checksum": ["None", "0932d0b128828b0716129e6e134b66ce"], "archive_filename": ["None", "2024/none/none_none_08_2024.pdf"]} 2024-08-26 15:08:49.910043+00 \N 11 \N \N \N \N \N \N +2216 450 450 2023-02-09 Ryanair 1 {"filename": ["None", "2023/Bank_documents/Bank_documents_none_02_2023.pdf"], "archive_checksum": ["None", "a3cb9c92388159e4e6f70b4e8a9efe65"], "archive_filename": ["None", "2023/Bank_documents/Bank_documents_none_02_2023.pdf"]} 2024-08-28 16:18:51.819708+00 \N 11 \N \N \N \N \N \N +2193 447 447 2024-08-07 DVI-Devis_des_frais_pour_Parts_Sociales_-_Compte_titres_02691_000611407_03 0 {"id": ["None", "447"], "added": ["None", "2024-08-11 15:08:00.375951"], "notes": ["None", "documents.Note.None"], "title": ["None", "DVI-Devis_des_frais_pour_Parts_Sociales_-_Compte_titres_02691_000611407_03"], "content": ["**ne", "********************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************onctuels liés aux transactions/opérations, notamment :\\no Des frais de transaction\\n· Ce sont ensuite les taxes que nous collectons pour le compte des administrations fiscales\\no Ce sont par exemple : TVA, Taxe sur les Transactions Financières…\\n**Les frais indirects liés au produit :\\n· Les parts sociales ne sont pas concernées par ces frais.\\nA noter :\\n· Les frais sur encours associés au compte titres et à chaque ligne sont indiqués dans la fiche tarifaire de votre Banque.\\n· Les frais bancaires dans le cadre d’abonnement sont indiqués dans la fiche client dédiée.\\n· Les frais liés au conseil sont fournis lors de la mise en place de la gestion conseillée.\\n\\n\\n\\n\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)"], "created": ["None", "2024-08-07 00:00:00"], "checksum": ["None", "9fe0f9f54cc65fc1fbbf3adb5b8dc850"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "DVI-Devis_des_frais_pour_Parts_Sociales_-_Compte_titres_02691_000611407_03.PDF"]} 2024-08-11 15:08:00.38595+00 \N 11 \N \N \N \N \N \N +2194 447 447 2024-08-07 DVI-Devis_des_frais_pour_Parts_Sociales_-_Compte_titres_02691_000611407_03 1 {"owner": ["None", "3"]} 2024-08-11 15:08:00.396318+00 \N 11 \N \N \N \N \N \N +2195 447 447 2024-08-07 Credit Mutuel DVI-Devis_des_frais_pour_Parts_Sociales_-_Compte_titres_02691_000611407_03 1 {"correspondent": ["None", "20"]} 2024-08-11 15:08:00.744322+00 \N 11 \N \N \N \N \N \N +2196 447 447 2024-08-07 Credit Mutuel DVI-Devis_des_frais_pour_Parts_Sociales_-_Compte_titres_02691_000611407_03 1 {"document_type": ["None", "1"]} 2024-08-11 15:08:00.781977+00 \N 11 \N \N \N \N \N \N +2197 447 447 2024-08-07 Credit Mutuel DVI-Devis_des_frais_pour_Parts_Sociales_-_Compte_titres_02691_000611407_03 1 {"storage_path": ["None", "1"]} 2024-08-11 15:08:00.841246+00 \N 11 \N \N \N \N \N \N +2198 447 447 2024-08-07 Credit Mutuel DVI-Devis_des_frais_pour_Parts_Sociales_-_Compte_titres_02691_000611407_03 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_Credit Mutuel_08_2024_02.pdf"], "archive_checksum": ["None", "62fefce3a95a8cd40d5dff583bec3ff1"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_Credit Mutuel_08_2024_02.pdf"]} 2024-08-11 15:08:01.847218+00 \N 11 \N \N \N \N \N \N +2199 448 448 2024-08-09 receipt pierre geeraert 0 {"id": ["None", "448"], "added": ["None", "2024-08-20 12:43:37.783608"], "notes": ["None", "documents.Note.None"], "title": ["None", "receipt pierre geeraert"], "content": ["**ne", "*******************************************************************************************************************************************************************************************************************************************************************************************ent\\n\\n\\n£ 45\\n\\nRECEIVED WITH THANKS\\n\\nSIMON GLOVER\\nCHARTERED PHYSIOTHERAPIST\\nMCSP HCPC\\nCSP NO: 63386\\nHPC NO: Ph.58935\\n\\nWWW.PHYSIOLEEDS.COM\\n\\nCONTACT: (m) 07815 755 097 (e) physioleeds@hotmail.com\\n\\nCLINIC\\nCROSSGATES MEDICAL CENTRE, STATION ROAD, CROSSGATES, LEEDS LS15 8BZ TEL: 07815 755097"], "created": ["None", "2024-08-09 00:00:00"], "checksum": ["None", "65fc8605419d512b800e18c96afb871b"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "receipt pierre geeraert.pdf"]} 2024-08-20 12:43:37.801667+00 \N 11 \N \N \N \N \N \N +2200 448 448 2024-08-09 receipt pierre geeraert 1 {"owner": ["None", "3"]} 2024-08-20 12:43:37.820333+00 \N 11 \N \N \N \N \N \N +2201 448 448 2024-08-09 SIMON GLOVER receipt pierre geeraert 1 {"correspondent": ["None", "24"]} 2024-08-20 12:43:38.496467+00 \N 11 \N \N \N \N \N \N +2202 448 448 2024-08-09 SIMON GLOVER receipt pierre geeraert 1 {"storage_path": ["None", "1"]} 2024-08-20 12:43:38.540119+00 \N 11 \N \N \N \N \N \N +2203 448 448 2024-08-09 SIMON GLOVER receipt pierre geeraert 1 {"filename": ["None", "2024/none/none_SIMON GLOVER_08_2024.pdf"], "archive_checksum": ["None", "cfbd5e424b64904fbf8c5e8354b7f58e"], "archive_filename": ["None", "2024/none/none_SIMON GLOVER_08_2024.pdf"]} 2024-08-20 12:43:39.474846+00 \N 11 \N \N \N \N \N \N +2204 448 448 2024-08-09 SIMON GLOVER receipt pierre geeraert 1 {"document_type": ["None", "6"]} 2024-08-20 12:43:51.721399+00 3 11 \N \N \N \N \N \N +2209 27 27 Eurostar 0 {"id": ["None", "27"], "name": ["None", "Eurostar"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-08-26 15:10:32.017007+00 3 14 ::ffff:10.244.0.14 \N \N \N \N \N +2210 449 449 2024-08-26 eurostar_septembre_2024 1 {"created": ["2024-08-26 15:08:35", "2024-08-26 00:00:00"]} 2024-08-26 15:10:39.316185+00 3 11 ::ffff:10.244.0.14 \N \N \N \N \N +2211 449 449 2024-08-26 Eurostar eurostar_septembre_2024 1 {"correspondent": ["None", "27"], "document_type": ["None", "9"]} 2024-08-26 15:10:39.445234+00 3 11 \N \N \N \N \N \N +2212 450 450 2023-02-09 Ryanair 0 {"id": ["None", "450"], "added": ["None", "2024-08-28 16:18:50.059614"], "notes": ["None", "documents.Note.None"], "title": ["None", "Ryanair"], "content": ["None", "8/28/24, 11:32 AM Ryanair\\n\\n\\n\\n\\nRESERVATION NUMBER: IMY4XE LAST UPDATE: 9 Feb 2023, 08:43:18\\n\\n\\n\\n\\nFlight Information\\n\\nMarseille to Manchester 9 February, 2023 09:45 - 10:55 FR3119 RYANAIR CONFIRMED\\n\\n\\n\\n\\nPassengers\\n\\nPG pierre geeraert\\n\\n\\nMarseille to Manchester BOARDED\\n\\n\\n\\n\\nPrice breakdown\\n\\npierre geeraert\\n\\n\\nMarseille to Manchester\\n\\n1 x Adult Basic Fare €12.99\\n\\n1 x Small Bag (40cm x 20cm x 25cm) Included\\n\\n1 x Reserved seats €7.00\\n\\n\\n\\n19 JANUARY 2023\\n\\nPayment method: Visa Paid €19.99\\n\\n\\n\\nTotal paid €19.99\\n\\n\\n\\n\\nhttps://www.ryanair.com/gb/en/trip/manage/88a88255-9eb8-4e85-a52c-534d3bc51d3a/itinerary 1/2\\n8/28/24, 11:32 AM Ryanair\\n\\n\\n\\n\\nhttps://www.ryanair.com/gb/en/trip/manage/88a88255-9eb8-4e85-a52c-534d3bc51d3a/itinerary 2/2"], "created": ["None", "2023-02-09 00:00:00"], "checksum": ["None", "41f405d15757e1424c291da1b7345313"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Ryanair.pdf"]} 2024-08-28 16:18:50.09209+00 \N 11 \N \N \N \N \N \N +2213 450 450 2023-02-09 Ryanair 1 {"owner": ["None", "3"]} 2024-08-28 16:18:50.127107+00 \N 11 \N \N \N \N \N \N +2214 450 450 2023-02-09 Ryanair 1 {"document_type": ["None", "1"]} 2024-08-28 16:18:50.866847+00 \N 11 \N \N \N \N \N \N +2215 450 450 2023-02-09 Ryanair 1 {"storage_path": ["None", "1"]} 2024-08-28 16:18:50.912433+00 \N 11 \N \N \N \N \N \N +2226 452 452 2024-09-02 Pierre letter of advice v6 0 {"id": ["None", "452"], "added": ["None", "2024-09-02 13:20:39.148042"], "notes": ["None", "documents.Note.None"], "title": ["None", "Pierre letter of advice v6"], "content": ["None", "Our Ref: NW 0054331\\n\\n\\n\\nBy email to: rtammannagowda@prometheusgroup.com; pgeeraert@prometheusgroup.com\\n\\n\\n2 September 2024\\n\\n\\nDear Pierre\\n\\nApplication for Settled Status\\nConfirmation of Instructions & Advice\\n\\nI write to confirm that your employer has instructed me to represent you in your immigration matter\\nand to set out the advice I have given. Note the company are our client and, if a conflict arises, we\\nwould have to cease advising you.\\n\\nNatasha Willett will handle your case at Latitude.\\n\\nPlease note your case may be worked on by other members of our legal and support teams as it\\nprogresses.\\n\\nYOUR INSTRUCTIONS TO ME\\n\\nYou are a national of France, born on 11 June 1998. You first came to the UK in July 2019 for 6 months,\\nbefore returning to France to study. You then returned to the UK for a week in August 2020 and made\\nan application for Pre-Settled Status (PSS) on this basis.\\n\\nYour PSS was granted in January 2021 and is due to expire on 14 January 2026. You returned to the\\nUK in early 2021 (I don’t have the exact date) in order to undertake a 6-month internship.\\nUnfortunately, you were not able to secure employment in the UK after this and returned to France\\nin mid-July 2021. You have a British partner in the UK and continued to visit the UK every couple of\\nmonths, until you returned in October 2023 in order to begin your current employment with\\nPrometheus. You are on a permanent contract and intend to remain in the UK for the foreseeable\\nfuture.\\n\\n\\nYou now seek advice in relation to a future application for Settled Status under the EUSS and my advice\\nis set out below.\\n\\nWHAT ADVICE I HAVE GIVEN YOU\\n\\nYou are not currently eligible to apply for Settled Status, as you have not yet completed the required\\nresidence period. Pre-Settled Status generally lapses if the holder is absent from the UK for more\\nthan 2 years. Your instructions are that you have not been absent from the UK for 2 continuous\\nyears since you obtained Pre-Settled Status.\\n\\nTo be eligible for Settled Status, you will need to prove compliance with the following requirements:\\n\\na. You must demonstrate that you have completed a continuous qualifying period of 5 years\\nin the UK.\\n\\nQualifying period\\n\\nWe first look at whether you could rely on August 2020 – August 2025.\\n\\nContinuous residence\\n\\nIn order to be ‘continuously resident’, you cannot have been absent from the UK for more than 6\\nmonths in any 12 month period. You have provided the following trips to the UK between July 2021\\n– October 2023:\\n\\n• 13/08/2021 - 15/08/2021\\n• 21/10/2021 - 25/10/2021\\n• 10/02/2022 - 15/02/2022\\n• 29/04/2022 - 09/05/2022\\n• 11/07/2022 - 19/07/2022\\n• 17/10/2022 - 25/10/2022\\n• 09/02/2023 - 16/02/2023\\n• 01/06/2023 - 05/06/2023\\n• 20/06/2023 - 30/06/2023\\n\\nThis suggests there has never been a continuous period of more than 6 months absent from the UK;\\nthis will depend on the exact dates you left the UK in August 2020 and returned in February 2021\\nthough. The issue of your absences exceeding a total of 6 months in any 12-month period is more\\nproblematic. Guidance indicates that this means 6-months in a single period of absence or more\\nthan one in any given 12-month period, throughout the period of residence relied upon. Your\\nabsences in the table below show you have exceed more than 6 months in total at several points:\\n\\nDate Days Rolling 12m\\nleaving Date returning absent period\\n08/08/2020 01/02/2021 176 176\\n15/07/2021 13/08/2021 28 204\\n15/08/2021 21/10/2021 66 270\\n25/10/2021 10/02/2022 107 201\\n15/02/2022 29/04/2022 72 273\\n09/05/2022 11/07/2022 62 335\\n19/07/2022 17/10/2022 89 334\\n25/10/2022 09/02/2023 106 330\\n16/02/2022 01/06/2023 469 726\\n05/06/2023 20/06/2023 14 740\\n30/06/2023 01/10/2023 92 697\\n\\n\\n(highlighted dates are just given as examples and are unconfirmed)\\n\\nIn some cases, you can rely on an exception. The Guidance provides that certain absences can be\\ndiscounted1:\\n\\n‘a single period of absence of more than 6 months but which does not exceed 12 months is\\npermitted, where this is for an important reason, such as pregnancy, childbirth, serious\\nillness, study, vocational training or an overseas posting, or due to domestic violence or\\nabuse, or because of COVID-19’\\n\\n‘evidence to support an absence as a result of study, vocational training or an overseas\\nposting might take the form of a letter or other records from the relevant educational\\nestablishment or employer’\\n\\nBased on your current instructions, it does not appear that any of these would apply to you. You did\\nmention that you were studying in 2020; however, your studies had commenced prior to you coming\\nto the UK, so you would likely have difficult trying to argue this as an exception.\\n\\nIt does appear that you may not be able to show you have a continuous period of residence relying\\non the period between August 2020 – August 2025. Even if you were to shift the qualifying period to\\nFebruary 2021 – February 2026, it does appear that your absences will still have exceeded the 6-\\nmonths in any 12-month period. I understand there may have been some other trips between\\nFebruary 2021 – June 2021 and since October 2023 as well.\\n\\nAs part of the application, you also have to document the time you spent in the UK during the\\nqualifying period. This can include utility bills, medical records, letters from employers, bank\\nstatements etc. The Home Office won’t generally accept booking confirmations and electronic\\nboarding passes without them being supported by confirmation from the respective company\\nconfirming that you travelled on that specific date. You would need to provide a variety of\\ndocuments from each year, aiming to cover as much time as possible. You may also find this difficult\\nfor the period between July 2021 – October 2023 even if you were seeking to rely such towards the\\nqualifying period.\\n\\nAs you are aware, the government has announced automatic extensions will be applied to holders of\\nPSS expiring from September 2023. These extensions will be for a period of 2 years and are normally\\napplied around a month before expiry. This should take the expiry of your PSS to January 2028. If you\\n\\n\\n\\n1https://assets.publishing.service.gov.uk/media/6615454a2138736672031b3c/EU_Settlement_Scheme_EU__\\n\\nother_EEA__Swiss_citizens_and_family_members.pdf\\nwere to look at a new continuous residence period starting in October 2023, this would not be\\ncompleted before its assumed expiry.\\n\\nNote this advice is based on current case law and Home Office guidance, which in our view is bound\\nto develop over coming years. There is an ongoing challenge at the moment regarding the\\ninterpretation of the withdrawal agreement and the Home Office’s ability to limit status to those\\ncovered under it. The Home Office has also announced that they are looking at making the PSS\\nextension 5 years rather than 2 years, although this hasn’t been implemented yet (see: Home Office\\nconfirms changes to the EU Settlement Scheme - GOV.UK (www.gov.uk)). It may be that you receive\\na 5-year extension in the future which should allow you to reach 5 years’ continuous residence. If this\\ndoesn’t happen then it may be that you can look at the sponsorship under the Skilled Worker route or\\nmaybe even an application based on your British partner. We would be able to provide advice at the\\ntime, if required.\\n\\nb. You must demonstrate that there have been no supervening events.\\n\\nYou have not informed me of a decision or order to exclude or remove you from the UK; and you\\nhave not received a decision to which regulation 15(4) of the EEA Regulations otherwise refers in\\nrespect of your rights to permanent residence in the UK. There is nothing in your character or\\nimmigration history that suggests that you will not be able to meet this requirement.\\n\\nProcess\\n\\nThe application is prepared and submitted online, similar to the way you submitted your pre-settled\\nstatus applications. Applications for settled status are free. Decision times vary but currently are\\naround 1 – 6 months.\\n\\nIf approved, your settled status will last indefinitely, although it can lapse through a long absence from\\nthe UK (5 years or more) or as a result of criminal activity.\\n\\nLEGAL COSTS\\n\\nOur fee for this one, off initial advice is £700 + VAT; your company are paying for this on your behalf.\\n\\nWHAT I WILL DO NOW\\n\\nNothing at present. I will await further instructions.\\n\\nWHAT YOU MUST DO NOW\\n\\nPlease review my advice and let me know if you have any questions arising from it.\\n\\nLatitude Law is committed to high quality legal advice and client care. If at any time you are unhappy\\nabout any aspect of our service, please contact me immediately either by phone, email or letter. I will\\ndo my best to resolve any problems myself, but if this is not possible you can use our complaints\\nprocedure, which is summarised in our terms of business. If you remain unhappy with the conduct of\\nyour case, you may pursue your complaint to the Legal Ombudsman; full contact details are included\\nin our terms of business letter, or you may visit www.legalombudsman.org.uk.\\n\\nYours sincerely\\nNatasha Willett, Senior Associate\\nFor Latitude Law\\nEmail: nwillett@latitudelaw.com\\nDirect Dial: 0161 234 6908"], "created": ["None", "2024-09-02 00:00:00"], "checksum": ["None", "eb42577971f66c3cb987771f677ebab2"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Pierre letter of advice v6.PDF"]} 2024-09-02 13:20:39.196355+00 \N 11 \N \N \N \N \N \N +2217 450 450 2023-02-09 Ryanair Ryanair Marseille to Manchester 9 February, 2023 1 {"title": ["Ryanair", "Ryanair Marseille to Manchester 9 February, 2023"], "correspondent": ["None", "23"], "document_type": ["1", "9"]} 2024-08-28 16:19:40.374592+00 3 11 \N \N \N \N \N \N +2218 451 451 2024-08-30 Payslip_101172186_p 0 {"id": ["None", "451"], "added": ["None", "2024-08-30 07:30:00.795055"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_101172186_p"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 30/08/2024 Period: 5\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,637.83 19,895.86\\nPTO Hours 24.04 22.00 Hours 528.84 937.49\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 2,352.00 Ers Pension YTD: 625.00 TOTAL 4,166.67\\n\\n\\nTax 637.00 3,131.60\\nNational Insurance 249.49 1,247.45\\nPension Contribs. 166.67 833.35\\nExpenses -25.00 -125.00\\n\\n\\n\\n\\nTotal taxable pay to date: 20,833.35\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,138.51"], "created": ["None", "2024-08-30 00:00:00"], "checksum": ["None", "c29f8a714438c331363373ff3329270a"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_101172186_p.pdf"]} 2024-08-30 07:30:00.806956+00 \N 11 \N \N \N \N \N \N +2219 451 451 2024-08-30 Payslip_101172186_p 1 {"owner": ["None", "3"]} 2024-08-30 07:30:00.820069+00 \N 11 \N \N \N \N \N \N +2220 451 451 2024-08-30 Prometheus Payslip_101172186_p 1 {"correspondent": ["None", "8"]} 2024-08-30 07:30:01.330126+00 \N 11 \N \N \N \N \N \N +2221 451 451 2024-08-30 Prometheus Payslip_101172186_p 1 {"document_type": ["None", "7"]} 2024-08-30 07:30:01.368818+00 \N 11 \N \N \N \N \N \N +2222 451 451 2024-08-30 Prometheus Payslip_101172186_p 1 {"storage_path": ["None", "1"]} 2024-08-30 07:30:01.406432+00 \N 11 \N \N \N \N \N \N +2223 451 451 2024-08-30 Prometheus Payslip_101172186_p 1 {"filename": ["None", "2024/Payslip_documents/Payslip_documents_Prometheus_08_2024.pdf"], "archive_checksum": ["None", "c24c372d9ab00744fe3747eb709f3225"], "archive_filename": ["None", "2024/Payslip_documents/Payslip_documents_Prometheus_08_2024.pdf"]} 2024-08-30 07:30:02.318482+00 \N 11 \N \N \N \N \N \N +2224 12 12 Laywer_documents 0 {"id": ["None", "12"], "name": ["None", "Laywer_documents"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-09-02 13:19:50.095756+00 3 15 ::ffff:10.244.0.245 \N \N \N \N \N +2225 28 28 Latitude Law 0 {"id": ["None", "28"], "name": ["None", "Latitude Law"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-09-02 13:20:08.943879+00 3 14 ::ffff:10.244.0.245 \N \N \N \N \N +2227 452 452 2024-09-02 Pierre letter of advice v6 1 {"owner": ["None", "3"]} 2024-09-02 13:20:39.212104+00 \N 11 \N \N \N \N \N \N +2228 452 452 2024-09-02 Pierre letter of advice v6 1 {"document_type": ["None", "11"]} 2024-09-02 13:20:39.672484+00 \N 11 \N \N \N \N \N \N +2229 452 452 2024-09-02 Pierre letter of advice v6 1 {"storage_path": ["None", "1"]} 2024-09-02 13:20:39.757075+00 \N 11 \N \N \N \N \N \N +2230 452 452 2024-09-02 Pierre letter of advice v6 1 {"filename": ["None", "2024/Government_documents/Government_documents_none_09_2024.pdf"], "archive_checksum": ["None", "2f5f1a8350bb1590fcc280865386dc5b"], "archive_filename": ["None", "2024/Government_documents/Government_documents_none_09_2024.pdf"]} 2024-09-02 13:20:41.356495+00 \N 11 \N \N \N \N \N \N +2231 452 452 2024-09-02 Latitude Law Pierre letter of advice v6 1 {"correspondent": ["None", "28"], "document_type": ["11", "12"]} 2024-09-02 13:22:42.930024+00 3 11 \N \N \N \N \N \N +2232 452 452 2024-09-02 Latitude Law Pierre letter of advice v6 1 {"tags": {"type": "m2m", "objects": ["Immigration"], "operation": "add"}} 2024-09-02 13:22:43.353608+00 3 11 \N \N \N \N \N \N +2233 12 12 Lawyer_documents 1 {"name": ["Laywer_documents", "Lawyer_documents"]} 2024-09-02 13:22:51.135899+00 3 15 ::ffff:10.244.0.245 \N \N \N \N \N +2234 453 453 2024-09-02 DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT 0 {"id": ["None", "453"], "added": ["None", "2024-09-04 13:44:39.842310"], "notes": ["None", "documents.Note.None"], "title": ["None", "DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT"], "content": ["None", "CCM BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\\nBIC : CMCIFR2A\\n✉ 02691@creditmutuel.fr\\n\\n10278\\n02691\\n\\n\\n\\nM PIERRE GEERAERT\\nBAT A5\\n35 CHEMIN DU MOULIN DE TESTAS\\n13090 AIX EN PROVENCE\\n\\n\\n\\n\\nVOTRE CONSEILLER : Mme Celine RUELLE\\n........................................................................................................................................................................................................\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n02 septembre 2024\\n\\n€ COMPTE COURANT N° 00061140702 en euros (GD)\\nTITULAIRE(S) : M PIERRE GEERAERT\\nDate Date valeur Opération Débit EUROS Crédit EUROS\\n\\nSOLDE CREDITEUR AU 31/07/2024 898,22\\n\\n31/07/2024 01/08/2024\\nF FRAIS DE TENUE DE COMPTE 2,10\\n02/08/2024 02/08/2024\\nVIR MR PIERRE GUY JEAN-MARIE 341,27\\n05/08/2024 05/08/2024\\nVIR TRANSFERT VERS PEA 200,00\\n05/08/2024 05/08/2024\\nPRLV ACM VIE SA 250,00\\nPER ASSRETRAITE N1000012701479\\n12/08/2024 10/08/2024 FRAIS CONVENTION COMPTE-TITRES 4,50\\n10278 02691 00061140703\\nRéf : 008 SOLDE CREDITEUR AU 02/09/2024 782,89\\n\\nIBAN : FR76 1027 8026 9100 0611 4070 296\\n\\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\\nKV.20240902.050459.5001.0006.14620 X 0 2\\n\\n\\n\\n\\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\\n\\n\\n\\n\\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\\nTITULAIRE(S) : M PIERRE GEERAERT\\nDate Date valeur Opération Débit EUROS Crédit EUROS\\n\\nSOLDE CREDITEUR AU 31/07/2024 601,73\\n\\n05/08/2024 05/08/2024 TRANSFERT DEPUIS COMPTE COURANT 200,00\\n07/08/2024 07/08/2024 SOUSC 801 PART B 801,00\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n<>\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 1\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n02 septembre 2024\\n\\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\\nTITULAIRE(S) : M PIERRE GEERAERT\\nDate Date valeur Opération Débit EUROS Crédit EUROS\\n\\nA 1 EUR (0000B1102691)\\nRéf : 018 SOLDE LIQUIDITES 0,73\\n\\n\\n\\n\\n€ SITUATION DE VOS AUTRES COMPTES en euros au 02 septembre 2024\\nNuméro Libellé du compte Solde\\n\\n00061140760 LIVRET BLEU (GE) EUR +23.138,06\\n\\n\\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\\nN° de compte Libellé Montant euros\\n\\n00061140702 TOTAL DES FRAIS EN JUL 2024 2,10\\n00061140702 TOTAL DES FRAIS EN AOU 2024 2,10\\nKV.20240902.050459.5001.0006.14620 X 0 V\\n\\n\\n\\n\\nInformation sur la protection des comptes :\\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\\nwww.garantiedesdepots.fr\\n\\nPage 2"], "created": ["None", "2024-09-02 00:00:00"], "checksum": ["None", "d864e042fe878d643900d130fd67e8e0"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT.PDF"]} 2024-09-04 13:44:39.890259+00 \N 11 \N \N \N \N \N \N +2235 453 453 2024-09-02 DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT 1 {"owner": ["None", "3"]} 2024-09-04 13:44:39.903151+00 \N 11 \N \N \N \N \N \N +2236 453 453 2024-09-02 Credit Mutuel DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT 1 {"correspondent": ["None", "20"]} 2024-09-04 13:44:40.389235+00 \N 11 \N \N \N \N \N \N +2237 453 453 2024-09-02 Credit Mutuel DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT 1 {"document_type": ["None", "1"]} 2024-09-04 13:44:40.436782+00 \N 11 \N \N \N \N \N \N +2238 453 453 2024-09-02 Credit Mutuel DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT 1 {"storage_path": ["None", "1"]} 2024-09-04 13:44:40.523463+00 \N 11 \N \N \N \N \N \N +2239 453 453 2024-09-02 Credit Mutuel DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_Credit Mutuel_09_2024.pdf"], "archive_checksum": ["None", "0f45ca3d61985b2370a29029e95b9bd5"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_Credit Mutuel_09_2024.pdf"]} 2024-09-04 13:44:42.102902+00 \N 11 \N \N \N \N \N \N +2240 454 454 2024-09-05 DFDS_Booking_Customer_21102153 0 {"id": ["None", "454"], "added": ["None", "2024-09-05 07:19:54.751750"], "notes": ["None", "documents.Note.None"], "title": ["None", "DFDS_Booking_Customer_21102153"], "content": ["None", "DFDS Booking Confirmation\\n\\n\\n\\n21102153\\n\\n\\nInternet Booking International\\nRoyal Quays\\nNorth Shields\\nNE29 6EE\\nUnited Kingdom\\npierre geeraert\\n4 rue principale T:+44 (0)344 848 6090\\nFR - 59380 coudekerque-village\\ntravel.sales@dfds.com\\n\\nBooking reference:21102153-1\\n\\n05/09/2024\\n\\nThank you for booking with DFDS. This document (or your booking number/booking reference if prefered)\\nshould be brought with you when travelling. Please take a moment to double check your booking details. All\\ndepartures and arrivals are in local time.\\n\\n\\nItinerary and reservation Advice:\\nDunkirk - Dover: Ship: D Class Vessel\\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\\nGPS coordinates: 51°00'49.1\\"N 2°11'51.2\\"E\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\nDeparting: Wed 14/02/2024 14:00, Arriving: Wed 14/02/2024 15:00\\n1 Adult, Car < 1.85m x < 5m (cy143hx)\\n\\n\\n\\nFare Breakdown and payments:\\nDunkirk - Dover\\nEconomy 96.00 EUR\\nETS Surcharge 1.50 EUR\\n\\nTotal calculated price 97.50 EUR\\n\\nLess amount paid: 97.50 EUR\\nOutstanding balance: 0.00 EUR\\n\\nCredit card payments:\\nTransaction type: SALE Payment date: 29/01/2024 Amount: 97.50 EUR\\nCard type: Visa Debit Card no: **** **** **** 7964 Expiry date: 06/24\\n\\nGuest list: Dunkirk - Dover\\nPierre Guy Jean Marie Geeraert\\n\\nPlease note\\n\\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\\ncan be found on our website www.dfds.com/en-gb/legal\\n\\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\\n\\n\\nBNP PARIBAS\\nIBAN : DK68 8149 1010 1640 35\\nBIC/SWIFT : FTSBDKKK\\nDFDS Booking Confirmation\\n\\n\\n\\n21102153\\nYours sincerely,\\n\\nDFDS\\n\\n\\n\\n\\nBNP PARIBAS\\nIBAN : DK68 8149 1010 1640 35\\nBIC/SWIFT : FTSBDKKK"], "created": ["None", "2024-09-05 00:00:00"], "checksum": ["None", "1051a1055abfa098b14b47441631f8d9"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "DFDS_Booking_Customer_21102153.pdf"]} 2024-09-05 07:19:54.766111+00 \N 11 \N \N \N \N \N \N +2241 454 454 2024-09-05 DFDS_Booking_Customer_21102153 1 {"owner": ["None", "3"]} 2024-09-05 07:19:54.779255+00 \N 11 \N \N \N \N \N \N +2242 454 454 2024-09-05 DFDS DFDS_Booking_Customer_21102153 1 {"correspondent": ["None", "22"]} 2024-09-05 07:19:55.272852+00 \N 11 \N \N \N \N \N \N +2243 454 454 2024-09-05 DFDS DFDS_Booking_Customer_21102153 1 {"document_type": ["None", "9"]} 2024-09-05 07:19:55.305581+00 \N 11 \N \N \N \N \N \N +2244 454 454 2024-09-05 DFDS DFDS_Booking_Customer_21102153 1 {"storage_path": ["None", "1"]} 2024-09-05 07:19:55.350111+00 \N 11 \N \N \N \N \N \N +2245 454 454 2024-09-05 DFDS DFDS_Booking_Customer_21102153 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_DFDS_09_2024.pdf"], "archive_checksum": ["None", "050467f01eadf4c8cce4bab0652c8eee"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_DFDS_09_2024.pdf"]} 2024-09-05 07:19:56.47031+00 \N 11 \N \N \N \N \N \N +2246 455 455 2024-09-05 DFDS_Booking_Customer_20371282 0 {"id": ["None", "455"], "added": ["None", "2024-09-05 07:20:06.027085"], "notes": ["None", "documents.Note.None"], "title": ["None", "DFDS_Booking_Customer_20371282"], "content": ["None", "DFDS Booking Confirmation\\n\\n\\n\\n20371282\\n\\n\\nInternet Booking Great Britain\\nEC\\nRoyal Quays\\nNorth Shields\\nNE29 6EE\\npierre geeraert United Kingdom\\n4 rue principale\\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\\n\\ndover.pax@dfds.com\\n\\nBooking reference:20371282-3\\n\\n05/09/2024\\n\\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\\n\\n\\nItinerary and reservation advice:\\nDover - Dunkirk: Ship: D Class Vessel\\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\\n\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\nDeparting: Fri 22/12/2023 20:00, Arriving: Fri 22/12/2023 23:00\\n1 Adult, Car < 1.85m x < 5m (CY143HX)\\n\\nCalais - Dover: Ship: Calais / All ships\\nDeparture from: Car Ferry Terminal, 62100 Calais, France. GPS coordinates: Lat: 50:57:58N (50.96622) Lon:\\n1:51:43E (1.86201) Calais Est Terminal\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\n\\nDeparting: Sun 31/12/2023 11:20, Arriving: Sun 31/12/2023 11:50\\n1 Adult, Car < 1.85m x < 5m (CY143HX)\\n\\n\\n\\nFare breakdown and payments:\\nDover - Dunkirk\\nEconomy 70.00 GBP\\n\\nCalais - Dover\\nEconomy 85.00 GBP\\nAmendment Fee 20.00 GBP\\n\\nTotal calculated price 175.00 GBP\\n\\nLess amount paid: 175.00 GBP\\nOutstanding balance: 0.00 GBP\\n\\nCredit card payments:\\nTransaction type: SALE Payment date: 15/12/2023 Amount: 175.00 GBP\\nCard type: Visa Card no: Expiry date: -\\n\\n\\nCompany reg. No: 995079\\nDFDS Booking Confirmation\\n\\n\\n\\n20371282\\n\\nGuest list: Dover - Dunkirk\\nPierre Guy Jean Marie Geeraert\\n\\nGuest list: Calais - Dover\\nPierre Guy Jean-Marie Geeraert\\n\\nPlease note\\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\\nonboard bars or restaurants may be consumed.\\n\\n\\n\\n\\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\\ncan be found on our website www.dfds.com/en-gb/legal\\n\\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\\n\\nYours sincerely\\nDFDS\\n\\n\\n\\n\\nCompany reg. No: 995079"], "created": ["None", "2024-09-05 00:00:00"], "checksum": ["None", "b9758ab97a731a324d10368cfafd3520"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "DFDS_Booking_Customer_20371282.pdf"]} 2024-09-05 07:20:06.034414+00 \N 11 \N \N \N \N \N \N +2247 455 455 2024-09-05 DFDS_Booking_Customer_20371282 1 {"owner": ["None", "3"]} 2024-09-05 07:20:06.045538+00 \N 11 \N \N \N \N \N \N +2248 455 455 2024-09-05 DFDS DFDS_Booking_Customer_20371282 1 {"correspondent": ["None", "22"]} 2024-09-05 07:20:06.53762+00 \N 11 \N \N \N \N \N \N +2249 455 455 2024-09-05 DFDS DFDS_Booking_Customer_20371282 1 {"document_type": ["None", "9"]} 2024-09-05 07:20:06.577915+00 \N 11 \N \N \N \N \N \N +2250 455 455 2024-09-05 DFDS DFDS_Booking_Customer_20371282 1 {"storage_path": ["None", "1"]} 2024-09-05 07:20:06.627183+00 \N 11 \N \N \N \N \N \N +2251 455 455 2024-09-05 DFDS DFDS_Booking_Customer_20371282 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_DFDS_09_2024_01.pdf"], "archive_checksum": ["None", "6a83cd914d12b5f60d1657f341fe8d79"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_DFDS_09_2024_01.pdf"]} 2024-09-05 07:20:07.567488+00 \N 11 \N \N \N \N \N \N +2252 456 456 2024-09-05 DFDS_Booking_Customer_25259449 0 {"id": ["None", "456"], "added": ["None", "2024-09-05 07:20:12.951928"], "notes": ["None", "documents.Note.None"], "title": ["None", "DFDS_Booking_Customer_25259449"], "content": ["None", "DFDS CONFIRMATION DE RESERVATION\\n\\n\\n\\n25259449\\n\\n\\nInternet Booking France\\nRéservation par Internet EC\\nQuai Gaston Lalitte\\n76200 Dieppe\\npierre geeraert T:+33 (0)809 541 891\\n4 rue principale\\nFR - 59380 coudekerque-village info-resa-fr@dfds.com\\n\\nNuméro de Référence:25259449-1\\n\\n05/09/2024\\n\\nMerci d'avoir choisi DFDS. Veuillez vérifier que les détails de votre réservation sont correctes et aporter ce\\ndocument, le jour de votre voyage. Toutes les heures des départs et d'arrivées sont précisées en heures\\nlocales.\\n\\n\\nItinéraire et conseil de réservations :\\nCalais - Douvres: Navire: Calais / All ships\\nDépart de : Car Ferry Terminal, 62100 Calais, France.\\nVeuillez-vous enregistrer au moins 60 mn avant le départ, et 120 mn seront préférables les jours de fortes\\naffluences. 120 minutes pour les bus.\\nDépart: dim. 01/10/2023 09:05, Arrivée: dim. 01/10/2023 09:35\\n1 Adulte, Voiture < 1.85m x < 5m (cy143hx)\\n\\n\\n\\nDétails paiements et tarif:\\nCalais - Douvres\\nEconomy 79,00 EUR\\n\\nPrix total calculé 79,00 EUR\\n\\nMontant Payé: 79,00 EUR\\nSolde débité: 0,00 EUR\\n\\nPaiements par carte de credit:\\nType d'opération: SALE Date de paiement: 24/09/2023 Montant: 79,00 EUR\\nType de carte: Visa Numéro de carte: **** **** **** 7964 Date d'expiration : 06/24\\n\\nListe des passagers: Calais - Douvres\\nPierre Guy Jean Marie Geeraert\\n\\nVeuillez noter\\n\\nVotre réservation est soumise aux conditions générales de ventes et de transport de DFDS. Vous pouvez les\\nconsulter sur notre site internet www.dfds.com/fr-fr/juridique\\n\\nPour toutes les informations utiles concernant votre voyage, Covid19 etc .... veuillez consulter notre site\\ninternet : https://www.dfds.com/fr-fr/ferries-passagers/ma-reservation\\n\\n\\n\\n\\nCompany reg. No: 995079"], "created": ["None", "2024-09-05 00:00:00"], "checksum": ["None", "0dbeff32f4e46b74d8884bc4a4acb73a"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "DFDS_Booking_Customer_25259449.pdf"]} 2024-09-05 07:20:12.959081+00 \N 11 \N \N \N \N \N \N +2253 456 456 2024-09-05 DFDS_Booking_Customer_25259449 1 {"owner": ["None", "3"]} 2024-09-05 07:20:12.968467+00 \N 11 \N \N \N \N \N \N +2254 456 456 2024-09-05 DFDS_Booking_Customer_25259449 1 {"document_type": ["None", "1"]} 2024-09-05 07:20:13.366552+00 \N 11 \N \N \N \N \N \N +2255 456 456 2024-09-05 DFDS_Booking_Customer_25259449 1 {"storage_path": ["None", "1"]} 2024-09-05 07:20:13.408933+00 \N 11 \N \N \N \N \N \N +2256 456 456 2024-09-05 DFDS_Booking_Customer_25259449 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_none_09_2024.pdf"], "archive_checksum": ["None", "64ea69719dd30e0bfa5485af8b76d846"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_none_09_2024.pdf"]} 2024-09-05 07:20:14.295165+00 \N 11 \N \N \N \N \N \N +2257 457 457 2024-09-05 DFDS_Booking_Customer_29798977 0 {"id": ["None", "457"], "added": ["None", "2024-09-05 07:20:23.807719"], "notes": ["None", "documents.Note.None"], "title": ["None", "DFDS_Booking_Customer_29798977"], "content": ["None", "DFDS Booking Confirmation\\n\\n\\n\\n29798977\\n\\n\\nInternet Booking Great Britain\\nEC\\nRoyal Quays\\nNorth Shields\\nNE29 6EE\\npierre geeraert United Kingdom\\n4 rue principale\\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\\n\\ndover.pax@dfds.com\\n\\nBooking reference:29798977-3\\n\\n05/09/2024\\n\\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\\n\\n\\nItinerary and reservation advice:\\nDover - Calais: Ship: Calais / All ships\\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\n\\nDeparting: Sat 18/11/2023 00:10, Arriving: Sat 18/11/2023 02:40\\n2 Adults, Car < 1.85m x < 5m (CY143HX)\\n\\nDunkirk - Dover: Ship: D Class Vessel\\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\\nGPS coordinates: 51°00'49.1\\"N 2°11'51.2\\"E\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\n\\nDeparting: Sun 19/11/2023 16:00, Arriving: Sun 19/11/2023 17:00\\n2 Adults, Car < 1.85m x < 5m (CY143HX)\\n\\n\\n\\nFare breakdown and payments:\\nDover - Calais\\nEconomy 51.00 GBP\\n\\nDunkirk - Dover\\nEconomy 83.00 GBP\\nAmendment Fee 20.00 GBP\\n\\nTotal calculated price 154.00 GBP\\n\\nLess amount paid: 154.00 GBP\\nOutstanding balance: 0.00 GBP\\n\\nCredit card payments:\\nTransaction type: SALE Payment date: 01/11/2023 Amount: 154.00 GBP\\nCard type: Visa Card no: Expiry date: -\\n\\n\\nCompany reg. No: 995079\\nDFDS Booking Confirmation\\n\\n\\n\\n29798977\\n\\nGuest list: Dover - Calais\\nSamantha Jayne Johnson & Pierre Guy Jean Marie Geeraert\\n\\nGuest list: Dunkirk - Dover\\nSamantha Jayne Johnson & Pierre Guy Jean Marie Geeraert\\n\\nPlease note\\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\\nonboard bars or restaurants may be consumed.\\n\\n\\n\\n\\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\\ncan be found on our website www.dfds.com/en-gb/legal\\n\\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\\n\\nYours sincerely\\nDFDS\\n\\n\\n\\n\\nCompany reg. No: 995079"], "created": ["None", "2024-09-05 00:00:00"], "checksum": ["None", "8f240ef63462d551509f58cde67e4864"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "DFDS_Booking_Customer_29798977.pdf"]} 2024-09-05 07:20:23.817409+00 \N 11 \N \N \N \N \N \N +2258 457 457 2024-09-05 DFDS_Booking_Customer_29798977 1 {"owner": ["None", "3"]} 2024-09-05 07:20:23.831866+00 \N 11 \N \N \N \N \N \N +2259 457 457 2024-09-05 DFDS DFDS_Booking_Customer_29798977 1 {"correspondent": ["None", "22"]} 2024-09-05 07:20:24.323597+00 \N 11 \N \N \N \N \N \N +2260 457 457 2024-09-05 DFDS DFDS_Booking_Customer_29798977 1 {"document_type": ["None", "9"]} 2024-09-05 07:20:24.354345+00 \N 11 \N \N \N \N \N \N +2261 457 457 2024-09-05 DFDS DFDS_Booking_Customer_29798977 1 {"storage_path": ["None", "1"]} 2024-09-05 07:20:24.403562+00 \N 11 \N \N \N \N \N \N +2262 457 457 2024-09-05 DFDS DFDS_Booking_Customer_29798977 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_DFDS_09_2024_02.pdf"], "archive_checksum": ["None", "084ddc7f2c892df987f5685ad83b47dc"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_DFDS_09_2024_02.pdf"]} 2024-09-05 07:20:25.39491+00 \N 11 \N \N \N \N \N \N +2263 458 458 2024-09-05 DFDS_Booking_Customer_25960816 0 {"id": ["None", "458"], "added": ["None", "2024-09-05 07:20:34.839966"], "notes": ["None", "documents.Note.None"], "title": ["None", "DFDS_Booking_Customer_25960816"], "content": ["None", "DFDS Booking Confirmation\\n\\n\\n\\n25960816\\n\\n\\nInternet Booking Great Britain\\nEC\\nRoyal Quays\\nNorth Shields\\nNE29 6EE\\npierre geeraert United Kingdom\\n4 rue principale\\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\\n\\ndover.pax@dfds.com\\n\\nBooking reference:25960816-3\\n\\n05/09/2024\\n\\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\\n\\n\\nItinerary and reservation advice:\\nDover - Calais: Ship: Calais / All ships\\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\n\\nDeparting: Fri 26/01/2024 00:15, Arriving: Fri 26/01/2024 02:45\\n1 Adult, Car < 1.85m x < 5m (CY143HX)\\n\\n\\n\\nFare breakdown and payments:\\nDover - Calais\\nEconomy 58.00 GBP\\nETS Surcharge 1.50 GBP\\nAmendment Fee 20.00 GBP\\n\\nTotal calculated price 79.50 GBP\\n\\nLess amount paid: 79.50 GBP\\nOutstanding balance: 0.00 GBP\\n\\nCredit card payments:\\nTransaction type: SALE Payment date: 10/01/2024 Amount: 79.50 GBP\\nCard type: Visa Card no: Expiry date: -\\n\\nGuest list: Dover - Calais\\nPierre Guy Jean Marie Geeraert\\n\\nPlease note\\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\\nonboard bars or restaurants may be consumed.\\n\\n\\n\\n\\nCompany reg. No: 995079\\nDFDS Booking Confirmation\\n\\n\\n\\n25960816\\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\\ncan be found on our website www.dfds.com/en-gb/legal\\n\\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\\n\\nYours sincerely\\nDFDS\\n\\n\\n\\n\\nCompany reg. No: 995079"], "created": ["None", "2024-09-05 00:00:00"], "checksum": ["None", "a78119648cf08fdcc3fa0a866fe2aaff"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "DFDS_Booking_Customer_25960816.pdf"]} 2024-09-05 07:20:34.849968+00 \N 11 \N \N \N \N \N \N +2264 458 458 2024-09-05 DFDS_Booking_Customer_25960816 1 {"owner": ["None", "3"]} 2024-09-05 07:20:34.860968+00 \N 11 \N \N \N \N \N \N +2265 458 458 2024-09-05 DFDS DFDS_Booking_Customer_25960816 1 {"correspondent": ["None", "22"]} 2024-09-05 07:20:35.346529+00 \N 11 \N \N \N \N \N \N +2266 458 458 2024-09-05 DFDS DFDS_Booking_Customer_25960816 1 {"document_type": ["None", "9"]} 2024-09-05 07:20:35.373294+00 \N 11 \N \N \N \N \N \N +2267 458 458 2024-09-05 DFDS DFDS_Booking_Customer_25960816 1 {"storage_path": ["None", "1"]} 2024-09-05 07:20:35.415066+00 \N 11 \N \N \N \N \N \N +2268 458 458 2024-09-05 DFDS DFDS_Booking_Customer_25960816 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_DFDS_09_2024_03.pdf"], "archive_checksum": ["None", "a18b5b984b3abd981f6a719a86d98ccf"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_DFDS_09_2024_03.pdf"]} 2024-09-05 07:20:36.494413+00 \N 11 \N \N \N \N \N \N +2269 456 456 2024-09-05 DFDS DFDS_Booking_Customer_25259449 1 {"correspondent": ["None", "22"], "document_type": ["1", "9"]} 2024-09-05 07:21:55.450167+00 3 11 \N \N \N \N \N \N +2270 459 459 2024-09-05 DFDS_Booking_Customer_26076729 0 {"id": ["None", "459"], "added": ["None", "2024-09-05 07:50:25.856504"], "notes": ["None", "documents.Note.None"], "title": ["None", "DFDS_Booking_Customer_26076729"], "content": ["None", "DFDS Booking Confirmation\\n\\n\\n\\n26076729\\n\\n\\nInternet Booking Great Britain\\nEC\\nRoyal Quays\\nNorth Shields\\nNE29 6EE\\npierre geeraert United Kingdom\\n4 rue principale\\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\\n\\ndover.pax@dfds.com\\n\\nBooking reference:26076729-3\\n\\n05/09/2024\\n\\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\\n\\n\\nItinerary and reservation advice:\\nDover - Calais: Ship: Calais / All ships\\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\n\\nDeparting: Sat 30/03/2024 11:55, Arriving: Sat 30/03/2024 14:25\\n2 Adults, Car < 1.85m x < 5m (CY143HX)\\n\\nDunkirk - Dover: Ship: D Class Vessel\\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\\nGPS coordinates: 51°00'49.1\\"N 2°11'51.2\\"E\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\n\\nDeparting: Mon 01/04/2024 14:00, Arriving: Mon 01/04/2024 15:00\\n2 Adults, Car < 1.85m x < 5m (CY143HX)\\n\\n\\n\\nFare breakdown and payments:\\nDover - Calais\\nEconomy 77.00 GBP\\nETS Surcharge 1.50 GBP\\n\\nDunkirk - Dover\\nEconomy 99.00 GBP\\nETS Surcharge 1.50 GBP\\nAmendment Fee 20.00 GBP\\n\\nTotal calculated price 199.00 GBP\\n\\nLess amount paid: 199.00 GBP\\nOutstanding balance: 0.00 GBP\\n\\n\\n\\n\\nCompany reg. No: 995079\\nDFDS Booking Confirmation\\n\\n\\n\\n26076729\\n\\n\\nCredit card payments:\\nTransaction type: SALE Payment date: 18/03/2024 Amount: 199.00 GBP\\nCard type: Visa Card no: Expiry date: -\\n\\nGuest list: Dover - Calais\\nPierre Guy Jean Marie Geeraert & Samantha Jayne Johnson\\n\\nGuest list: Dunkirk - Dover\\nSamantha Jayne Johnson & Pierre Guy Jean Marie Geeraert\\n\\nPlease note\\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\\nonboard bars or restaurants may be consumed.\\n\\n\\n\\n\\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\\ncan be found on our website www.dfds.com/en-gb/legal\\n\\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\\n\\nYours sincerely\\nDFDS\\n\\n\\n\\n\\nCompany reg. No: 995079"], "created": ["None", "2024-09-05 00:00:00"], "checksum": ["None", "4e5b67620429936c6fd35387dab8426e"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "DFDS_Booking_Customer_26076729.pdf"]} 2024-09-05 07:50:25.863581+00 \N 11 \N \N \N \N \N \N +2271 459 459 2024-09-05 DFDS_Booking_Customer_26076729 1 {"owner": ["None", "3"]} 2024-09-05 07:50:25.874206+00 \N 11 \N \N \N \N \N \N +2272 459 459 2024-09-05 DFDS DFDS_Booking_Customer_26076729 1 {"correspondent": ["None", "22"]} 2024-09-05 07:50:26.445388+00 \N 11 \N \N \N \N \N \N +2273 459 459 2024-09-05 DFDS DFDS_Booking_Customer_26076729 1 {"document_type": ["None", "9"]} 2024-09-05 07:50:26.558237+00 \N 11 \N \N \N \N \N \N +2274 459 459 2024-09-05 DFDS DFDS_Booking_Customer_26076729 1 {"storage_path": ["None", "1"]} 2024-09-05 07:50:26.717099+00 \N 11 \N \N \N \N \N \N +2275 459 459 2024-09-05 DFDS DFDS_Booking_Customer_26076729 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_DFDS_09_2024_05.pdf"], "archive_checksum": ["None", "6b9bf3ab0bf405060af18e6e4fcc782e"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_DFDS_09_2024_05.pdf"]} 2024-09-05 07:50:40.463751+00 \N 11 \N \N \N \N \N \N +2276 460 460 2024-09-09 kayak_ticket 0 {"id": ["None", "460"], "added": ["None", "2024-09-09 10:45:17.474965"], "notes": ["None", "documents.Note.None"], "title": ["None", "kayak_ticket"], "content": ["None", "Page 1 of 2\\nGYGWZBV7XGWK\\nFrom Zadar: Dugi Otok Half-Day Kayak\\nAdventure\\n\\n\\n\\n\\nPurchase date: Monday, September 9, 2024\\nBooking reference:GYGWZBV7XGWK\\n\\n\\n\\n\\nActivity provider reference:\\nOption (Longer version)\\n\\n\\n\\n\\nGET-50354193\\nFrom Zadar: Dugi Otok Half-Day Kayak Adventure\\n\\n\\n\\n\\nKAY-T77714335\\nSat, September 14, 2024 at 8:00 AM 2 Adults (Age 0 - 99)\\n\\n\\nDuration 8 hours English\\n\\n\\nBooked by\\n\\nPierre Geeraert\\n\\n\\n\\n\\nMeeting point\\n\\nD124 13, 23285, Brbinj, Croatia\\n\\nYou will first need to take a ferry to Brbinj (Dugi\\nOtok) from the Gaženica ferry port in Zadar,\\nlocated at Gaženička cesta 28, 23000, Zadar,\\nCroatia. Please arrive 30 minutes before the ferry\\ntime to... Find out more on the other page.\\n\\nTime: Please arrive at the meeting point 25\\nminutes before your chosen time so you don't\\nlose your time slot.\\n\\n\\n\\n\\nWhat to remember\\nNeed help?\\nThis is your GetYourGuide voucher. Present it to the activity provider. If\\ndetails of your booking have changed, please reprint the voucher. For information about your meeting point, please contact your activity\\nAlternatively, go paperless by using our app at gyg.me/app. provider.\\n\\n- the indicated start time refers to the ferry departure from the ferry port Activity provider: Kayak Adventure d.o.o.\\nGazenica Phone: +385959003575\\nEmail: activity-provider-7laf5n3eerax3dk4@reply.getyourguide.com\\n- day before the tour you will receive mail with all the details\\nManage your booking\\nCancel before 8:00 AM on September 13th for a full refund\\n\\nBooking reference: GYGWZBV7XGWK\\nPIN: 2pJKpALD\\n\\nFor general booking questions, call GetYourGuide customer service 24/7 at\\n+33 3 67 21 01 19.\\n\\nMessage us using WhatsApp (English only) on +49 151 23457858\\n\\n\\n\\n\\nGetYourGuide Deutschland GmbH, Sonnenburger Strasse 73, 10437 Berlin, Germany. Managing directors: Johannes Reck, Tao Tao, Nils Chrestin. Registered at District Court of Charlottenburg HRB 132059\\nB, VAT ID No. DE276456081. For more information, please view our privacy policy at: https://www.getyourguide.com/privacy_policy\\nPage 2 of 2\\n\\n\\n\\n\\nMore information\\n\\n\\nMeeting point\\nThis activity starts at a meeting point.\\n\\nMeeting point address\\n\\nD124 13, 23285, Brbinj, Croatia\\n\\nAddress\\nYou will first need to take a ferry to Brbinj (Dugi Otok) from the Gaženica ferry port in Zadar, located at Gaženička See previous page for larger map\\ncesta 28, 23000, Zadar, Croatia. Please arrive 30 minutes before the ferry time to allow time to buy a ticket. Your\\nguide will meet you in front of the ferry when it arrives in Brbinj (Dugi Otok).\\n\\nWhen to arrive\\nPlease arrive at the meeting point 25 minutes before your chosen time so you don't lose your time slot.\\n\\n\\n\\nEnd location\\nYour activity will end at the same place you met to start.\\n\\n\\n\\nWhat to bring\\n\\nSun hat\\n\\nSwimwear\\n\\nTowel\\n\\nSunscreen\\n\\nWater\\n\\nLong-sleeved shirt\\n\\n\\n\\n\\nImportant\\nThis is your GetYourGuide voucher. Present it to the activity provider. If details of your booking have changed, please reprint the voucher. Alternatively, go\\npaperless by using our app at gyg.me/app.\\n\\n- the indicated start time refers to the ferry departure from the ferry port Gazenica\\n\\n- day before the tour you will receive mail with all the details\\n\\n\\n\\nCancellation policy\\nCancel before 8:00 AM on September 13th for a full refund\\n\\n\\n\\n\\nGetYourGuide Deutschland GmbH, Sonnenburger Strasse 73, 10437 Berlin, Germany. Managing directors: Johannes Reck, Tao Tao, Nils Chrestin. Registered at District Court of Charlottenburg HRB 132059\\nB, VAT ID No. DE276456081. For more information, please view our privacy policy at: https://www.getyourguide.com/privacy_policy"], "created": ["None", "2024-09-09 00:00:00"], "checksum": ["None", "a953cf77ae9e89e7afe956c1bc585b9c"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "kayak_ticket.pdf"]} 2024-09-09 10:45:17.486248+00 \N 11 \N \N \N \N \N \N +2277 460 460 2024-09-09 kayak_ticket 1 {"owner": ["None", "3"]} 2024-09-09 10:45:17.49933+00 \N 11 \N \N \N \N \N \N +2278 460 460 2024-09-09 kayak_ticket 1 {"document_type": ["None", "9"]} 2024-09-09 10:45:17.914201+00 \N 11 \N \N \N \N \N \N +2279 460 460 2024-09-09 kayak_ticket 1 {"storage_path": ["None", "1"]} 2024-09-09 10:45:17.965831+00 \N 11 \N \N \N \N \N \N +2280 460 460 2024-09-09 kayak_ticket 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_none_09_2024.pdf"], "archive_checksum": ["None", "3e6a336282f5d34f9774742ba5c4bce3"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_none_09_2024.pdf"]} 2024-09-09 10:45:18.870317+00 \N 11 \N \N \N \N \N \N +2281 12 12 croatia 0 {"id": ["None", "12"], "name": ["None", "croatia"], "color": ["None", "#b2d351"], "match": ["None", ""], "owner": ["None", "3"], "is_inbox_tag": ["None", "False"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "0"]} 2024-09-09 10:45:24.808767+00 3 12 ::ffff:10.244.0.38 \N \N \N \N \N +2282 460 460 2024-09-09 kayak_ticket 1 {"tags": {"type": "m2m", "objects": ["croatia"], "operation": "add"}} 2024-09-09 10:45:43.75468+00 3 11 \N \N \N \N \N \N +2283 461 461 2024-09-06 receipt pierre geeraert 0 {"id": ["None", "461"], "added": ["None", "2024-09-09 10:47:15.712857"], "notes": ["None", "documents.Note.None"], "title": ["None", "receipt pierre geeraert"], "content": ["None", "WWW.PHYSIOLEEDS.COM\\n\\nSIMON GLOVER & ASSOCIATES\\nCHARTERED PHYSIOTHERAPISTS\\n\\n\\nCROSSGATES MEDICAL CENTRE LS15\\n\\nDATE. 06.09.24\\n\\n\\n\\nRECEIPT FOR PHYSIOTHERAPY TREATMENT\\n\\nPATIENT DETAILS: Pierre Geeraert\\n38 Osmondthorpe Lane\\nLeeds, LS9 9EF\\n\\n\\nTREATMENTS: 06.09.24\\n\\n\\n\\n\\nTOTAL: 1 @ £45 Treatment\\n\\n\\n£ 45\\n\\nRECEIVED WITH THANKS\\n\\nSIMON GLOVER\\nCHARTERED PHYSIOTHERAPIST\\nMCSP HCPC\\nCSP NO: 63386\\nHPC NO: Ph.58935\\n\\nWWW.PHYSIOLEEDS.COM\\n\\nCONTACT: (m) 07815 755 097 (e) physioleeds@hotmail.com\\n\\nCLINIC\\nCROSSGATES MEDICAL CENTRE, STATION ROAD, CROSSGATES, LEEDS LS15 8BZ TEL: 07815 755097"], "created": ["None", "2024-09-06 00:00:00"], "checksum": ["None", "ecab4e35e66fcb0bf9b31fdfd182a939"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "receipt pierre geeraert.pdf"]} 2024-09-09 10:47:15.720429+00 \N 11 \N \N \N \N \N \N +2284 461 461 2024-09-06 receipt pierre geeraert 1 {"owner": ["None", "3"]} 2024-09-09 10:47:15.731918+00 \N 11 \N \N \N \N \N \N +2285 461 461 2024-09-06 SIMON GLOVER receipt pierre geeraert 1 {"correspondent": ["None", "24"]} 2024-09-09 10:47:16.229167+00 \N 11 \N \N \N \N \N \N +2286 461 461 2024-09-06 SIMON GLOVER receipt pierre geeraert 1 {"storage_path": ["None", "1"]} 2024-09-09 10:47:16.28352+00 \N 11 \N \N \N \N \N \N +2287 461 461 2024-09-06 SIMON GLOVER receipt pierre geeraert 1 {"filename": ["None", "2024/none/none_SIMON GLOVER_09_2024.pdf"], "archive_checksum": ["None", "1effc65bf842d3824e5aaad787226119"], "archive_filename": ["None", "2024/none/none_SIMON GLOVER_09_2024.pdf"]} 2024-09-09 10:47:17.171552+00 \N 11 \N \N \N \N \N \N +2288 461 461 2024-09-06 SIMON GLOVER receipt pierre geeraert 1 {"document_type": ["None", "6"]} 2024-09-09 10:47:34.491936+00 3 11 \N \N \N \N \N \N +2289 462 462 2024-09-22 paris_london_10-11 0 {"id": ["None", "462"], "added": ["None", "2024-09-22 20:08:51.571792"], "notes": ["None", "documents.Note.None"], "title": ["None", "paris_london_10-11"], "content": ["None", "CIV 0019 Eurostar ticket - you're ready to go\\nEIL pierre geeraert\\n\\nTrain: 9159\\nDate: 10/11\\nFrom\\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\\nLille Europe\\n19:30 local time PASS THROUGH THE TICKET GATES\\nTo\\nArrival\\nLondon St Pancras Int'l\\n19:57 local time\\nClass: Eurostar Standard\\nCoach 10 Seat 81\\nBooking reference(s): D3CTYN\\nAdditional information\\nPlease arrive at the Eurostar ticket gates by 18:35\\nTicket gate closes 30 minutes before departure.\\n\\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay Ticket number: 856636271\\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\\n7 days before the departure date will become non-refundable.\\n\\nImportant information\\nUK passport holders: Check your passport’s issue and expiry dates.\\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\\nRead more on our Travel Documents page at eurostar.com.\\n\\n\\n\\n\\nBEFORE YOU TRAVEL\\n\\n\\nPack your bags Bring your passport Get here early Hold onto your ticket\\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive at the Eurostar ticket gates by Scan them individually\\nhand luggage. checks 18:35\\n\\nTravel conditions\\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\\nThis ticket may only be used by the person whose name appears on it.\\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\\nIssued: 220924 2008"], "created": ["None", "2024-09-22 20:08:41"], "checksum": ["None", "1cb3b963e9a2daabe3d22431d6c6fcb1"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "paris_london_10-11.pdf"]} 2024-09-22 20:08:51.602274+00 \N 11 \N \N \N \N \N \N +2290 462 462 2024-09-22 paris_london_10-11 1 {"owner": ["None", "3"]} 2024-09-22 20:08:51.634611+00 \N 11 \N \N \N \N \N \N +2291 462 462 2024-09-22 Eurostar paris_london_10-11 1 {"correspondent": ["None", "27"]} 2024-09-22 20:08:52.236146+00 \N 11 \N \N \N \N \N \N +2365 474 474 2024-11-04 document 0 {"id": ["None", "474"], "added": ["None", "2024-11-04 19:04:18.288888"], "notes": ["None", "documents.Note.None"], "title": ["None", "document"], "content": ["None", "CIV 1187 Billet Eurostar - prêt·e à partir\\n0019 LAURENCE DELOBEL\\n\\nTrain: 9113\\nDe Date: 22/11 SCANNEZ LE CODE-BARRES CI-\\nLille Europe Départ\\nDESSOUS POUR PASSER LES\\n08:27 heure locale\\nÀ PORTILLONS\\nLondon St Pancras Int'l Arrivée\\n\\n08:57 heure locale\\nClasse: Eurostar Standard\\nRéférence(s) de la réservation: Voiture 13 Siège 6\\nQZ6VM2\\nInformations complémentaires\\nRendez-vous aux portillons d’accès Eurostar avant 06:57\\nLe portillon ferme 30 minutes avant le départ\\n\\nRetour obligatoire. Numéro de billet: 218631452\\nÉchangeable sans frais jusqu'à 1 h avant l'heure de départ. Si le nouveau billet est plus cher, vous devrez\\npayer la différence. Différence non remboursée s’il est moins cher. Remboursable moyennant 25 €/25\\n£/40 $ par personne par trajet jusqu'à J-7 avant la date et l'heure de départ. Les billets échangés moins\\nde 7 jours avant le départ ne sont plus remboursables.\\n\\nInformations importantes\\nDétenteurs de passeports britanniques : vérifiez les dates d'émission et d'expiration de votre passeport\\nDétenteurs de passeports de l'UE :les passeports sont désormais obligatoires pour la plupart des passagers, y compris les enfants, qui se rendent au Royaume-Uni\\nPour en savoir plus, consultez notre page Documents de voyage sur eurostar.com.\\n\\n\\n\\n\\nAvant de partir\\n\\n\\nPréparez vos bagages Apportez votre Arrivez tôt Conservez vos billets\\nVous pouvez emporter deux sacs et un passeport Rendez-vous aux portillons d’accès Scannez-les individuellement\\nbagage à main Eurostar avant 06:57\\nPréparez-le pour les contrôles aux\\nfrontières françaises et britanniques\\n\\nConditions de transport\\nTransporteur : Eurostar (CIV 0019) : votre voyage en Eurostar est soumis aux conditions de transport d'Eurostar qui intègrent à la fois le règlement (CE) n° 1371/2007 sur les droits et obligations\\ndes voyageurs ferroviaires et le CIV. Les passagers des services d'autres opérateurs sont soumis aux conditions de transport de ces opérateurs.\\nLes conditions tarifaires et les restrictions concernant les bagages s'appliquent.\\nConsultez notre site web pour obtenir la liste des objets interdits.\\nBillet adulte : 2 x 85 cm max. + 1 bagage à main\\nBillet enfant : 1 x 85 cm max. + 1 bagage à main\\nCe billet est nominatif.\\nVeillez à toujours acheter vos billets Eurostar auprès d'un distributeur Eurostar agréé\\nÉmis le: 041124 1903\\nCIV 1187 Billet Eurostar - prêt·e à partir\\n0019 LAURENCE DELOBEL\\n\\nTrain: 9132\\nDe Date: 25/11 SCANNEZ LE CODE-BARRES CI-\\nLondon St Pancras Int'l Départ\\nDESSOUS POUR PASSER LES\\n13:01 heure locale\\nÀ PORTILLONS\\nLille Europe Arrivée\\n\\n15:28 heure locale\\nClasse: Eurostar Standard\\nRéférence(s) de la réservation: Voiture 16 Siège 84\\nQZ6VM2\\nInformations complémentaires\\nRendez-vous aux portillons d’accès Eurostar avant 11:46\\nLe portillon ferme 30 minutes avant le départ\\n\\nRetour obligatoire. Numéro de billet: 469006955\\nÉchangeable sans frais jusqu'à 1 h avant l'heure de départ. Si le nouveau billet est plus cher, vous devrez\\npayer la différence. Différence non remboursée s’il est moins cher. Remboursable moyennant 25 €/25\\n£/40 $ par personne par trajet jusqu'à J-7 avant la date et l'heure de départ. Les billets échangés moins\\nde 7 jours avant le départ ne sont plus remboursables.\\n\\nInformations importantes\\nDétenteurs de passeports britanniques : vérifiez les dates d'émission et d'expiration de votre passeport\\nDétenteurs de passeports de l'UE :les passeports sont désormais obligatoires pour la plupart des passagers, y compris les enfants, qui se rendent au Royaume-Uni\\nPour en savoir plus, consultez notre page Documents de voyage sur eurostar.com.\\n\\n\\n\\n\\nAvant de partir\\n\\n\\nPréparez vos bagages Apportez votre Arrivez tôt Conservez vos billets\\nVous pouvez emporter deux sacs et un passeport Rendez-vous aux portillons d’accès Scannez-les individuellement\\nbagage à main Eurostar avant 11:46\\nPréparez-le pour les contrôles aux\\nfrontières françaises et britanniques\\n\\nConditions de transport\\nTransporteur : Eurostar (CIV 0019) : votre voyage en Eurostar est soumis aux conditions de transport d'Eurostar qui intègrent à la fois le règlement (CE) n° 1371/2007 sur les droits et obligations\\ndes voyageurs ferroviaires et le CIV. Les passagers des services d'autres opérateurs sont soumis aux conditions de transport de ces opérateurs.\\nLes conditions tarifaires et les restrictions concernant les bagages s'appliquent.\\nConsultez notre site web pour obtenir la liste des objets interdits.\\nBillet adulte : 2 x 85 cm max. + 1 bagage à main\\nBillet enfant : 1 x 85 cm max. + 1 bagage à main\\nCe billet est nominatif.\\nVeillez à toujours acheter vos billets Eurostar auprès d'un distributeur Eurostar agréé\\nÉmis le: 041124 1903"], "created": ["None", "2024-11-04 19:04:05"], "checksum": ["None", "c8485ff79dafdbf39c0e42eb47d827a9"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "document.pdf"]} 2024-11-04 19:04:18.329126+00 \N 11 \N \N \N \N \N \N +2292 462 462 2024-09-22 Eurostar paris_london_10-11 1 {"document_type": ["None", "9"]} 2024-09-22 20:08:52.266299+00 \N 11 \N \N \N \N \N \N +2293 462 462 2024-09-22 Eurostar paris_london_10-11 1 {"storage_path": ["None", "1"]} 2024-09-22 20:08:52.318591+00 \N 11 \N \N \N \N \N \N +2294 462 462 2024-09-22 Eurostar paris_london_10-11 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Eurostar_09_2024.pdf"], "archive_checksum": ["None", "84e3f6591d00383be90eb50fe6916ede"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Eurostar_09_2024.pdf"]} 2024-09-22 20:08:53.419272+00 \N 11 \N \N \N \N \N \N +2295 463 463 2024-09-22 london_paris_08-11 0 {"id": ["None", "463"], "added": ["None", "2024-09-22 20:09:02.692348"], "notes": ["None", "documents.Note.None"], "title": ["None", "london_paris_08-11"], "content": ["None", "CIV 0019 Eurostar ticket - you're ready to go\\nEIL pierre geeraert\\n\\nTrain: 9038\\nDate: 08/11\\nFrom\\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\\nLondon St Pancras Int'l\\n16:01 local time PASS THROUGH THE TICKET GATES\\nTo\\nArrival\\nParis Gare du Nord\\n19:18 local time\\nClass: Eurostar Standard\\nCoach 7 Seat 56\\nBooking reference(s): 6WN2X7\\nAdditional information\\nPlease arrive at the Eurostar ticket gates by 14:46\\nTicket gate closes 30 minutes before departure.\\n\\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay Ticket number: 631584880\\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\\n7 days before the departure date will become non-refundable.\\n\\nImportant information\\nUK passport holders: Check your passport’s issue and expiry dates.\\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\\nRead more on our Travel Documents page at eurostar.com.\\n\\n\\n\\n\\nBEFORE YOU TRAVEL\\n\\n\\nPack your bags Bring your passport Get here early Hold onto your ticket\\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive at the Eurostar ticket gates by Scan them individually\\nhand luggage. checks 14:46\\n\\nTravel conditions\\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\\nThis ticket may only be used by the person whose name appears on it.\\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\\nIssued: 220924 2007"], "created": ["None", "2024-09-22 20:08:42"], "checksum": ["None", "ceecb0f6b9f3fc922b6cc2eb2b3f8a8f"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "london_paris_08-11.pdf"]} 2024-09-22 20:09:02.707453+00 \N 11 \N \N \N \N \N \N +2296 463 463 2024-09-22 london_paris_08-11 1 {"owner": ["None", "3"]} 2024-09-22 20:09:02.719227+00 \N 11 \N \N \N \N \N \N +2297 463 463 2024-09-22 Eurostar london_paris_08-11 1 {"correspondent": ["None", "27"]} 2024-09-22 20:09:03.10524+00 \N 11 \N \N \N \N \N \N +2298 463 463 2024-09-22 Eurostar london_paris_08-11 1 {"document_type": ["None", "9"]} 2024-09-22 20:09:03.13668+00 \N 11 \N \N \N \N \N \N +2299 463 463 2024-09-22 Eurostar london_paris_08-11 1 {"storage_path": ["None", "1"]} 2024-09-22 20:09:03.184458+00 \N 11 \N \N \N \N \N \N +2300 463 463 2024-09-22 Eurostar london_paris_08-11 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Eurostar_09_2024_01.pdf"], "archive_checksum": ["None", "24436337d7eb13889473f1339697a281"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Eurostar_09_2024_01.pdf"]} 2024-09-22 20:09:04.117018+00 \N 11 \N \N \N \N \N \N +2301 464 464 2024-09-24 Messenger_creation_9D960EDD-FA9B-46BB-92C4-DEB6218F6283 0 {"id": ["None", "464"], "added": ["None", "2024-09-24 12:15:28.970568"], "notes": ["None", "documents.Note.None"], "title": ["None", "Messenger_creation_9D960EDD-FA9B-46BB-92C4-DEB6218F6283"], "content": ["None", "PY\\n\\n14:03 4 “\\n\\n© Vos billets\\n\\nParis Gare du Nord\\n> Lille Flandres\\n\\n@ PIERRE GEERAERT\\n\\nVoiture 1, Place 26\\n\\nFenétre\\n\\nVoi let (PDF)\\n\\n( Cc Ajouter a\\nmms Apple Cartes]\\n\\nRéférence : H3J9AU\\n\\n\\\\"], "created": ["None", "2024-09-24 12:15:22"], "checksum": ["None", "6c3d9e0372a8729b126d38bf0a717be0"], "mime_type": ["None", "image/jpeg"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Messenger_creation_9D960EDD-FA9B-46BB-92C4-DEB6218F6283.jpeg"]} 2024-09-24 12:15:29.001959+00 \N 11 \N \N \N \N \N \N +2302 464 464 2024-09-24 Messenger_creation_9D960EDD-FA9B-46BB-92C4-DEB6218F6283 1 {"owner": ["None", "3"]} 2024-09-24 12:15:29.014742+00 \N 11 \N \N \N \N \N \N +2303 464 464 2024-09-24 Messenger_creation_9D960EDD-FA9B-46BB-92C4-DEB6218F6283 1 {"document_type": ["None", "1"]} 2024-09-24 12:15:29.697016+00 \N 11 \N \N \N \N \N \N +2304 464 464 2024-09-24 Messenger_creation_9D960EDD-FA9B-46BB-92C4-DEB6218F6283 1 {"storage_path": ["None", "1"]} 2024-09-24 12:15:29.738775+00 \N 11 \N \N \N \N \N \N +2305 464 464 2024-09-24 Messenger_creation_9D960EDD-FA9B-46BB-92C4-DEB6218F6283 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_none_09_2024.jpg"], "archive_checksum": ["None", "62fdd7c4d68e673b688471aa11225cc7"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_none_09_2024.pdf"]} 2024-09-24 12:15:31.239169+00 \N 11 \N \N \N \N \N \N +2306 29 29 Sncf 0 {"id": ["None", "29"], "name": ["None", "Sncf"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-09-24 12:16:02.552095+00 3 14 ::ffff:10.244.0.107 \N \N \N \N \N +2307 464 464 2024-09-24 Messenger_creation_9D960EDD-FA9B-46BB-92C4-DEB6218F6283 1 {"created": ["2024-09-24 12:15:22", "2024-09-24 00:00:00"]} 2024-09-24 12:16:10.214008+00 3 11 ::ffff:10.244.0.107 \N \N \N \N \N +2308 464 464 2024-09-24 Sncf Messenger_creation_9D960EDD-FA9B-46BB-92C4-DEB6218F6283 1 {"correspondent": ["None", "29"], "document_type": ["1", "9"]} 2024-09-24 12:16:10.42166+00 3 11 \N \N \N \N \N \N +2309 465 465 2024-09-30 Payslip_102715031_p 0 {"id": ["None", "465"], "added": ["None", "2024-09-30 14:05:54.460361"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_102715031_p"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 30/09/2024 Period: 6\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 2,892.63 22,788.49\\nPTO Hours 24.04 53.00 Hours 1,274.04 2,211.53\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 2,822.40 Ers Pension YTD: 750.00 TOTAL 4,166.67\\n\\n\\nTax 626.40 3,758.00\\nNational Insurance 249.49 1,496.94\\nPension Contribs. 166.67 1,000.02\\nExpenses -25.00 -150.00\\n\\n\\n\\n\\nTotal taxable pay to date: 25,000.02\\nTax District: 120 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11 \N \N \N \N \N \N +2314 465 465 2024-09-30 Prometheus Payslip_102715031_p 1 {"filename": ["None", "2024/Payslip_documents/Payslip_documents_Prometheus_09_2024.pdf"], "archive_checksum": ["None", "87ab13cd5e3cebf1e39eb17cab5f74b4"], "archive_filename": ["None", "2024/Payslip_documents/Payslip_documents_Prometheus_09_2024.pdf"]} 2024-09-30 14:05:56.037836+00 \N 11 \N \N \N \N \N \N +2334 469 469 2024-10-07 Eurostar billet_papa_leeds 1 {"storage_path": ["None", "1"]} 2024-10-07 20:23:47.414919+00 \N 11 \N \N \N \N \N \N +2335 469 469 2024-10-07 Eurostar billet_papa_leeds 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Eurostar_10_2024.pdf"], "archive_checksum": ["None", "b5904dcb37579d16f598d38be2b0ee7b"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Eurostar_10_2024.pdf"]} 2024-10-07 20:23:48.443258+00 \N 11 \N \N \N \N \N \N +2336 30 30 Trainline 0 {"id": ["None", "30"], "name": ["None", "Trainline"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-10-07 20:24:39.00462+00 3 14 ::ffff:10.244.0.132 \N \N \N \N \N +2337 468 468 2024-10-07 Trainline Leeds_Peterborough_27_oct_2024 1 {"correspondent": ["None", "30"]} 2024-10-07 20:24:41.153316+00 3 11 \N \N \N \N \N \N +2315 466 466 2024-10-07 Peterborough_LondonKingsCross_27_oct_2024 0 {"id": ["None", "466"], "added": ["None", "2024-10-07 20:23:09.949106"], "notes": ["None", "documents.Note.None"], "title": ["None", "Peterborough_LondonKingsCross_27_oct_2024"], "content": ["None", "TTFSFXSEBCH\\n\\n27 Oct 2024 PBO - KGX\\n\\nPETERBOROUGH LONDON KINGS CROSS\\n\\nPBO KGX\\nTICKET TYPE ROUTE\\nAdvance Single LNER & CONNECTNS\\nADULT DEPART COACH SEAT\\n- 14:34 A 36\\n\\n\\n\\nItinerary - Mandatory Reservations 27 October:\\n\\nPeterborough\\n14:34\\nLondon North\\nCoach A Seat 36\\nEastern Railway\\n15:27\\nLondon Kings Cross\\n\\n\\nTicket Details:\\n\\nInformation relating to compensation in the event\\nof disruption can be found here\\n\\nThis ticket has been issued subject to our\\nwebsite’s Terms & Conditions as well as the\\nNational Rail Conditions of Travel and CIV\\n\\nFor refund information contact the retailer of\\nyour ticket\\n\\nTicket Number TTFSFXSEBCH\\nPrice £23.90\\nPurchased on 07 October 2024\\nNRS Booking Reference FZ459381\\n\\n\\nUse this ticket on your phone or print it\\n\\n\\n\\nFor help visit trainline.com\\n\\nOr call 0333 202 2222\\n\\nPlease quote your Transaction ID:\\n7 7 2 2 3 8 9 2 9 9 2 2\\n\\n\\n\\n\\nIssued by"], "created": ["None", "2024-10-07 00:00:00"], "checksum": ["None", "78c62e8f93a1fba333960ec878931755"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", 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"467"], "added": ["None", "2024-10-07 20:23:15.186870"], "notes": ["None", "documents.Note.None"], "title": ["None", "LondonKingsCross_Leeds_25_oct_2024"], "content": ["None", "TTFSFXSEBCD\\n\\n25 Oct 2024 KGX - LDS\\n\\nLONDON KINGS CROSS LEEDS\\n\\nKGX LDS\\nTICKET TYPE ROUTE\\nAdvance Single LNER & CONNECTNS\\nADULT DEPART COACH SEAT\\n- 15:03 B 60\\n\\n\\n\\nItinerary - Mandatory Reservations 25 October:\\n\\nLondon Kings Cross\\n15:03\\nLondon North\\nCoach B Seat 60\\nEastern Railway\\n17:16\\nLeeds\\n\\n\\nTicket Details:\\n\\nInformation relating to compensation in the event\\nof disruption can be found here\\n\\nThis ticket has been issued subject to our\\nwebsite’s Terms & Conditions as well as the\\nNational Rail Conditions of Travel and CIV\\n\\nFor refund information contact the retailer of\\nyour ticket\\n\\nTicket Number TTFSFXSEBCD\\nPrice £35.70\\nPurchased on 07 October 2024\\nNRS Booking Reference FZ459381\\n\\n\\nUse this ticket on your phone or print it\\n\\n\\n\\nFor help visit trainline.com\\n\\nOr call 0333 202 2222\\n\\nPlease quote your Transaction ID:\\n7 7 2 2 3 8 9 2 9 9 2 2\\n\\n\\n\\n\\nIssued by"], "created": ["None", "2024-10-07 00:00:00"], "checksum": ["None", "570b39d4f3d399d66100cf64e4292a9a"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "LondonKingsCross_Leeds_25_oct_2024.pdf"]} 2024-10-07 20:23:15.194504+00 \N 11 \N \N \N \N \N \N +2321 467 467 2024-10-07 LondonKingsCross_Leeds_25_oct_2024 1 {"owner": ["None", "3"]} 2024-10-07 20:23:15.206477+00 \N 11 \N \N \N \N \N \N +2322 467 467 2024-10-07 LondonKingsCross_Leeds_25_oct_2024 1 {"document_type": ["None", "9"]} 2024-10-07 20:23:15.68565+00 \N 11 \N \N \N \N \N \N +2323 467 467 2024-10-07 LondonKingsCross_Leeds_25_oct_2024 1 {"storage_path": ["None", "1"]} 2024-10-07 20:23:15.730474+00 \N 11 \N \N \N \N \N \N +2324 467 467 2024-10-07 LondonKingsCross_Leeds_25_oct_2024 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_none_10_2024_01.pdf"], "archive_checksum": ["None", "0c932e0e0f121b5b6c829a6ec7d9ac59"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_none_10_2024_01.pdf"]} 2024-10-07 20:23:16.637351+00 \N 11 \N \N \N \N \N \N +2325 468 468 2024-10-07 Leeds_Peterborough_27_oct_2024 0 {"id": ["None", "468"], "added": ["None", "2024-10-07 20:23:19.906144"], "notes": ["None", "documents.Note.None"], "title": ["None", "Leeds_Peterborough_27_oct_2024"], "content": ["None", "TTFSFXSEBCF\\n\\n27 Oct 2024 LDS - PBO\\n\\nLEEDS PETERBOROUGH\\n\\nLDS PBO\\nTICKET TYPE ROUTE\\nAdvance Single LNER & CONNECTNS\\nADULT DEPART COACH SEAT\\n- 13:05 A 36\\n\\n\\n\\nItinerary - Mandatory Reservations 27 October:\\n\\nLeeds\\n13:05\\nLondon North\\nCoach A Seat 36\\nEastern Railway\\n14:34\\nPeterborough\\n\\n\\nTicket Details:\\n\\nInformation relating to compensation in the event\\nof disruption can be found here\\n\\nThis ticket has been issued subject to our\\nwebsite’s Terms & Conditions as well as the\\nNational Rail Conditions of Travel and CIV\\n\\nFor refund information contact the retailer of\\nyour ticket\\n\\nTicket Number TTFSFXSEBCF\\nPrice £42.50\\nPurchased on 07 October 2024\\nNRS Booking Reference FZ459381\\n\\n\\nUse this ticket on your phone or print it\\n\\n\\n\\nFor help visit trainline.com\\n\\nOr call 0333 202 2222\\n\\nPlease quote your Transaction ID:\\n7 7 2 2 3 8 9 2 9 9 2 2\\n\\n\\n\\n\\nIssued by"], "created": ["None", "2024-10-07 00:00:00"], "checksum": ["None", "e0d5b5856bf926601dd2399dab907269"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Leeds_Peterborough_27_oct_2024.pdf"]} 2024-10-07 20:23:19.914036+00 \N 11 \N \N \N \N \N \N +2326 468 468 2024-10-07 Leeds_Peterborough_27_oct_2024 1 {"owner": ["None", "3"]} 2024-10-07 20:23:19.925618+00 \N 11 \N \N \N \N \N \N +2327 468 468 2024-10-07 Leeds_Peterborough_27_oct_2024 1 {"document_type": ["None", "9"]} 2024-10-07 20:23:20.361045+00 \N 11 \N \N \N \N \N \N +2328 468 468 2024-10-07 Leeds_Peterborough_27_oct_2024 1 {"storage_path": ["None", "1"]} 2024-10-07 20:23:20.401167+00 \N 11 \N \N \N \N \N \N +2329 468 468 2024-10-07 Leeds_Peterborough_27_oct_2024 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_none_10_2024_02.pdf"], "archive_checksum": ["None", "00797d0e19ff53b3e1b2e5285d880558"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_none_10_2024_02.pdf"]} 2024-10-07 20:23:21.364851+00 \N 11 \N \N \N \N \N \N +2330 469 469 2024-10-07 billet_papa_leeds 0 {"id": ["None", "469"], "added": ["None", "2024-10-07 20:23:46.877027"], "notes": ["None", "documents.Note.None"], "title": ["None", "billet_papa_leeds"], "content": ["None", "CIV 0019 Eurostar ticket - you're ready to go\\nEIL christian geeraert\\n\\nTrain: 9135\\nDate: 25/10\\nFrom\\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\\nLille Europe\\n13:35 local time PASS THROUGH THE TICKET GATES\\nTo\\nArrival\\nLondon St Pancras Int'l\\n13:57 local time\\nClass: Standard\\nCoach 15 Seat 82\\nBooking reference(s): WV3K4J\\nAdditional information\\nPlease arrive at the Eurostar ticket gates by 12:35\\nTicket gate closes 30 minutes before departure.\\n\\nMandatory return. Ticket number: 581241952\\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay\\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\\n7 days before the departure date will become non-refundable.\\n\\nImportant information\\nUK passport holders: Check your passport’s issue and expiry dates.\\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\\nRead more on our Travel Documents page at eurostar.com.\\n\\n\\n\\n\\nBEFORE YOU TRAVEL\\n\\n\\nPack your bags Bring your passport Get here early Hold onto your ticket\\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive at the Eurostar ticket gates by Scan them individually\\nhand luggage. checks 12:35\\n\\nTravel conditions\\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\\nThis ticket may only be used by the person whose name appears on it.\\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\\nIssued: 071024 2006\\nCIV 0019 Eurostar ticket - you're ready to go\\nEIL christian geeraert\\n\\nTrain: 9148\\nDate: 27/10\\nFrom\\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\\nLondon St Pancras Int'l\\n17:04 local time PASS THROUGH THE TICKET GATES\\nTo\\nArrival\\nLille Europe\\n19:26 local time\\nClass: Standard\\nCoach 15 Seat 27\\nBooking reference(s): WV3K4J\\nAdditional information\\nPlease arrive at the Eurostar ticket gates by 15:49\\nTicket gate closes 30 minutes before departure.\\n\\nMandatory return. Ticket number: 202472908\\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay\\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\\n7 days before the departure date will become non-refundable.\\n\\nImportant information\\nUK passport holders: Check your passport’s issue and expiry dates.\\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\\nRead more on our Travel Documents page at eurostar.com.\\n\\n\\n\\n\\nBEFORE YOU TRAVEL\\n\\n\\nPack your bags Bring your passport Get here early Hold onto your ticket\\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive at the Eurostar ticket gates by Scan them individually\\nhand luggage. checks 15:49\\n\\nTravel conditions\\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\\nThis ticket may only be used by the person whose name appears on it.\\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\\nIssued: 071024 2006"], "created": ["None", "2024-10-07 20:23:38"], "checksum": ["None", "576c14fc08a4f0b0d501e55bd526c2f7"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "billet_papa_leeds.pdf"]} 2024-10-07 20:23:46.886821+00 \N 11 \N \N \N \N \N \N +2331 469 469 2024-10-07 billet_papa_leeds 1 {"owner": ["None", "3"]} 2024-10-07 20:23:46.899941+00 \N 11 \N \N \N \N \N \N +2332 469 469 2024-10-07 Eurostar billet_papa_leeds 1 {"correspondent": ["None", "27"]} 2024-10-07 20:23:47.314668+00 \N 11 \N \N \N \N \N \N +2333 469 469 2024-10-07 Eurostar billet_papa_leeds 1 {"document_type": ["None", "9"]} 2024-10-07 20:23:47.362822+00 \N 11 \N \N \N \N \N \N +2338 467 467 2024-10-07 Trainline LondonKingsCross_Leeds_25_oct_2024 1 {"correspondent": ["None", "30"]} 2024-10-07 20:24:53.43334+00 3 11 \N \N \N \N \N \N +2339 466 466 2024-10-07 Trainline Peterborough_LondonKingsCross_27_oct_2024 1 {"correspondent": ["None", "30"]} 2024-10-07 20:25:05.960274+00 3 11 \N \N \N \N \N \N +2340 470 470 2024-10-16 20241016_071058 0 {"id": ["None", "470"], "added": ["None", "2024-10-16 06:13:10.774036"], "notes": ["None", "documents.Note.None"], "title": ["None", "20241016_071058"], "content": ["None", "o>\\n\\nMerrion Visionplus Ltd\\n80 Albion Street\\nLeeds\\nLS1 GAD\\n01132 448 319\\nThank you for your custom\\n\\npacar CUSTOMER COPY #94\\n\\nPierre geeraert\\nCustomer number: 468914\\nTR Nuinber: 2097206\\n\\n%\\nwarpeeae Collect Sale +++ k++\\nf\\n\\nOCT New 5,00\\n\\nExempt Services 5,00\\nPRIV TEST 25,00\\n\\nExempt Services 25.00\\nTOTAL SALES VALUE 30.00\\nTOTAL TO PAY 30.00\\n\\nPayment Card -30.00\\nOutstanding Balance 0.00\\n\\nVAT Analysis\\n\\nVAT CODE Trans Amount VAT\\nZ 0% 30.00 0,00\\n\\nNLU\\n\\nVat Included VAT No 609 5639 16\\nThank You\\nCOLLECTION DATE: / /\\n4+ £1000 PRIZE DRAW ¥«\\n\\nThank you for choosing Specsavers.\\nIf we have your email address, please\\ncamplate your survey for @ chance to\\nwin the Specsavers £1000 Prize Draw!\\nIf you are happy with your new glasses\\n\\nand your experience with our team,\\nhelp us recognise excellent service!\\nIf you have any concerns o questions,\\nplease contact us In store first and\\nwe Will put it right any way we can,\\n\\nToday you were helped by;\\n\\n0001060051 0024 16/10/24 18:51\\nJG"], "created": ["None", "2024-10-16 00:00:00"], "checksum": ["None", "f5c793a099690f4b096457ced6e2f25f"], "mime_type": ["None", "image/jpeg"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "20241016_071058.jpg"]} 2024-10-16 06:13:10.804916+00 \N 11 \N \N \N \N \N \N +2341 470 470 2024-10-16 20241016_071058 1 {"owner": ["None", "3"]} 2024-10-16 06:13:10.834195+00 \N 11 \N \N \N \N \N \N +2342 470 470 2024-10-16 20241016_071058 1 {"document_type": ["None", "9"]} 2024-10-16 06:13:11.485735+00 \N 11 \N \N \N \N \N \N +2343 470 470 2024-10-16 20241016_071058 1 {"storage_path": ["None", "1"]} 2024-10-16 06:13:11.570172+00 \N 11 \N \N \N \N \N \N +2344 470 470 2024-10-16 20241016_071058 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_none_10_2024.jpg"], "archive_checksum": ["None", "65af04a875ec32e39d27c523cf4bf2e1"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_none_10_2024.pdf"]} 2024-10-16 06:13:12.52236+00 \N 11 \N \N \N \N \N \N +2345 31 31 Specsavers 0 {"id": ["None", "31"], "name": ["None", "Specsavers"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-10-16 06:13:34.071565+00 3 14 ::ffff:10.244.0.68 \N \N \N \N \N +2346 470 470 2024-10-16 Specsavers 20241016_071058 1 {"correspondent": ["None", "31"], "document_type": ["9", "6"]} 2024-10-16 06:13:46.183641+00 3 11 \N \N \N \N \N \N +2347 471 471 2024-10-19 Eurostar-nov-pierre 0 {"id": ["None", "471"], "added": ["None", "2024-10-19 22:07:50.178581"], "notes": ["None", "documents.Note.None"], "title": ["None", "Eurostar-nov-pierre"], "content": ["None", "CIV 0019 Eurostar ticket - you're ready to go\\nEIL pierre geeraert\\n\\nTrain: 9018\\nDate: 15/11\\nFrom\\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\\nLondon St Pancras Int'l\\n10:31 local time PASS THROUGH THE TICKET GATES\\nTo\\nArrival\\nParis Gare du Nord\\n13:58 local time\\nClass: Eurostar Standard\\nCoach 11 Seat 55\\nBooking reference(s): NNQ3DQ\\nAdditional information\\nPlease arrive at the Eurostar ticket gates by 09:16\\nTicket gate closes 30 minutes before departure.\\n\\nMandatory return. Ticket number: 904500297\\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay\\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\\n7 days before the departure date will become non-refundable.\\n\\nImportant information\\nUK passport holders: Check your passport’s issue and expiry dates.\\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\\nRead more on our Travel Documents page at eurostar.com.\\n\\n\\n\\n\\nBEFORE YOU TRAVEL\\n\\n\\nPack your bags Bring your passport Get here early Hold onto your ticket\\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive at the Eurostar ticket gates by Scan them individually\\nhand luggage. checks 09:16\\n\\nTravel conditions\\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\\nThis ticket may only be used by the person whose name appears on it.\\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\\nIssued: 191024 2205\\nCIV 0019 Eurostar ticket - you're ready to go\\nEIL pierre geeraert\\n\\nTrain: 9043\\nDate: 17/11\\nFrom\\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\\nParis Gare du Nord\\n15:57 local time PASS THROUGH THE TICKET GATES\\nTo\\nArrival\\nLondon St Pancras Int'l\\n17:35 local time\\nClass: Eurostar Standard\\nCoach 7 Seat 77\\nBooking reference(s): NNQ3DQ\\nAdditional information\\nPlease arrive at the Eurostar ticket gates by 14:37\\nTicket gate closes 30 minutes before departure.\\n\\nMandatory return. Ticket number: 384466376\\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay\\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\\n7 days before the departure date will become non-refundable.\\n\\nImportant information\\nUK passport holders: Check your passport’s issue and expiry dates.\\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\\nRead more on our Travel Documents page at eurostar.com.\\n\\n\\n\\n\\nBEFORE YOU TRAVEL\\n\\n\\nPack your bags Bring your passport Get here early Hold onto your ticket\\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive at the Eurostar ticket gates by Scan them individually\\nhand luggage. checks 14:37\\n\\nTravel conditions\\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\\nThis ticket may only be used by the person whose name appears on it.\\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\\nIssued: 191024 2205"], "created": ["None", "2024-10-19 22:07:41"], "checksum": ["None", "3bd1f1a66cbfdb36a6865d17089d745b"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Eurostar-nov-pierre.pdf"]} 2024-10-19 22:07:50.19191+00 \N 11 \N \N \N \N \N \N +2348 471 471 2024-10-19 Eurostar-nov-pierre 1 {"owner": ["None", "3"]} 2024-10-19 22:07:50.212769+00 \N 11 \N \N \N \N \N \N +2349 471 471 2024-10-19 Eurostar Eurostar-nov-pierre 1 {"correspondent": ["None", "27"]} 2024-10-19 22:07:50.670378+00 \N 11 \N \N \N \N \N \N +2350 471 471 2024-10-19 Eurostar Eurostar-nov-pierre 1 {"document_type": ["None", "9"]} 2024-10-19 22:07:50.739691+00 \N 11 \N \N \N \N \N \N +2351 471 471 2024-10-19 Eurostar Eurostar-nov-pierre 1 {"storage_path": ["None", "1"]} 2024-10-19 22:07:50.817706+00 \N 11 \N \N \N \N \N \N +2352 471 471 2024-10-19 Eurostar Eurostar-nov-pierre 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Eurostar_10_2024_01.pdf"], "archive_checksum": ["None", "b0c087783efcc1055443c8af5a2df52a"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Eurostar_10_2024_01.pdf"]} 2024-10-19 22:07:51.810388+00 \N 11 \N \N \N \N \N \N +2353 472 472 2024-10-19 Eurostar-nov-samantha 0 {"id": ["None", "472"], "added": ["None", "2024-10-19 22:08:00.916096"], "notes": ["None", "documents.Note.None"], "title": ["None", "Eurostar-nov-samantha"], "content": ["None", "CIV 0019 Eurostar ticket - you're ready to go\\nEIL samantha johnson\\n\\nTrain: 9018\\nDate: 15/11\\nFrom\\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\\nLondon St Pancras Int'l\\n10:31 local time PASS THROUGH THE TICKET GATES\\nTo\\nArrival\\nParis Gare du Nord\\n13:58 local time\\nClass: Eurostar Standard\\nCoach 11 Seat 56\\nBooking reference(s): NNQ3DQ\\nAdditional information\\nPlease arrive at the Eurostar ticket gates by 09:16\\nTicket gate closes 30 minutes before departure.\\n\\nMandatory return. Ticket number: 559550812\\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay\\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\\n7 days before the departure date will become non-refundable.\\n\\nImportant information\\nUK passport holders: Check your passport’s issue and expiry dates.\\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\\nRead more on our Travel Documents page at eurostar.com.\\n\\n\\n\\n\\nBEFORE YOU TRAVEL\\n\\n\\nPack your bags Bring your passport Get here early Hold onto your ticket\\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive at the Eurostar ticket gates by Scan them individually\\nhand luggage. checks 09:16\\n\\nTravel conditions\\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\\nThis ticket may only be used by the person whose name appears on it.\\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\\nIssued: 191024 2205\\nCIV 0019 Eurostar ticket - you're ready to go\\nEIL samantha johnson\\n\\nTrain: 9043\\nDate: 17/11\\nFrom\\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\\nParis Gare du Nord\\n15:57 local time PASS THROUGH THE TICKET GATES\\nTo\\nArrival\\nLondon St Pancras Int'l\\n17:35 local time\\nClass: Eurostar Standard\\nCoach 7 Seat 78\\nBooking reference(s): NNQ3DQ\\nAdditional information\\nPlease arrive at the Eurostar ticket gates by 14:37\\nTicket gate closes 30 minutes before departure.\\n\\nMandatory return. Ticket number: 455095529\\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay\\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\\n7 days before the departure date will become non-refundable.\\n\\nImportant information\\nUK passport holders: Check your passport’s issue and expiry dates.\\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\\nRead more on our Travel Documents page at eurostar.com.\\n\\n\\n\\n\\nBEFORE YOU TRAVEL\\n\\n\\nPack your bags Bring your passport Get here early Hold onto your ticket\\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive at the Eurostar ticket gates by Scan them individually\\nhand luggage. checks 14:37\\n\\nTravel conditions\\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\\nThis ticket may only be used by the person whose name appears on it.\\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\\nIssued: 191024 2205"], "created": ["None", "2024-10-19 22:07:41"], "checksum": ["None", "38992df25afa28b8d641a17f0b574612"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Eurostar-nov-samantha.pdf"]} 2024-10-19 22:08:00.924614+00 \N 11 \N \N \N \N \N \N +2354 472 472 2024-10-19 Eurostar-nov-samantha 1 {"owner": ["None", "3"]} 2024-10-19 22:08:00.944215+00 \N 11 \N \N \N \N \N \N +2355 472 472 2024-10-19 Eurostar Eurostar-nov-samantha 1 {"correspondent": ["None", "27"]} 2024-10-19 22:08:01.373923+00 \N 11 \N \N \N \N \N \N +2356 472 472 2024-10-19 Eurostar Eurostar-nov-samantha 1 {"document_type": ["None", "9"]} 2024-10-19 22:08:01.417313+00 \N 11 \N \N \N \N \N \N +2357 472 472 2024-10-19 Eurostar Eurostar-nov-samantha 1 {"storage_path": ["None", "1"]} 2024-10-19 22:08:01.48651+00 \N 11 \N \N \N \N \N \N +2358 472 472 2024-10-19 Eurostar Eurostar-nov-samantha 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Eurostar_10_2024_02.pdf"], "archive_checksum": ["None", "3fcf267469d44253fd9f2b43a549d36a"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Eurostar_10_2024_02.pdf"]} 2024-10-19 22:08:03.058659+00 \N 11 \N \N \N \N \N \N +2359 473 473 2024-10-31 Payslip_104559366_p 0 {"id": ["None", "473"], "added": ["None", "2024-10-31 10:38:27.775356"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_104559366_p"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 31/10/2024 Period: 7\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,661.86 26,450.35\\nPTO Hours 24.04 21.00 Hours 504.81 2,716.34\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 3,292.80 Ers Pension YTD: 875.00 TOTAL 4,166.67\\n\\n\\nTax 626.40 4,384.40\\nNational Insurance 249.49 1,746.43\\nPension Contribs. 166.67 1,166.69\\nExpenses -25.00 -175.00\\n\\n\\n\\n\\nTotal taxable pay to date: 29,166.69\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,149.11"], "created": ["None", "2024-10-31 00:00:00"], "checksum": ["None", "6655ed00c70daaa0fbcad39953a01d0d"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_104559366_p.pdf"]} 2024-10-31 10:38:27.859668+00 \N 11 \N \N \N \N \N \N +2360 473 473 2024-10-31 Payslip_104559366_p 1 {"owner": ["None", "3"]} 2024-10-31 10:38:27.911494+00 \N 11 \N \N \N \N \N \N +2361 473 473 2024-10-31 Prometheus Payslip_104559366_p 1 {"correspondent": ["None", "8"]} 2024-10-31 10:38:28.873572+00 \N 11 \N \N \N \N \N \N +2362 473 473 2024-10-31 Prometheus Payslip_104559366_p 1 {"document_type": ["None", "7"]} 2024-10-31 10:38:28.916721+00 \N 11 \N \N \N \N \N \N +2363 473 473 2024-10-31 Prometheus Payslip_104559366_p 1 {"storage_path": ["None", "1"]} 2024-10-31 10:38:29.034128+00 \N 11 \N \N \N \N \N \N +2364 473 473 2024-10-31 Prometheus Payslip_104559366_p 1 {"filename": ["None", "2024/Payslip_documents/Payslip_documents_Prometheus_10_2024.pdf"], "archive_checksum": ["None", "a174bee71b0f473c39a0673861c2c700"], "archive_filename": ["None", "2024/Payslip_documents/Payslip_documents_Prometheus_10_2024.pdf"]} 2024-10-31 10:38:31.457623+00 \N 11 \N \N \N \N \N \N +2366 474 474 2024-11-04 document 1 {"owner": ["None", "3"]} 2024-11-04 19:04:18.342802+00 \N 11 \N \N \N \N \N \N +2367 474 474 2024-11-04 document 1 {"storage_path": ["None", "1"]} 2024-11-04 19:04:19.6955+00 \N 11 \N \N \N \N \N \N +2368 474 474 2024-11-04 document 1 {"filename": ["None", "2024/none/none_none_11_2024.pdf"], "archive_checksum": ["None", "e3dd1258d294ca48644637ea10206f27"], "archive_filename": ["None", "2024/none/none_none_11_2024.pdf"]} 2024-11-04 19:04:21.410565+00 \N 11 \N \N \N \N \N \N +2369 475 475 2024-11-04 document(1) 0 {"id": ["None", "475"], "added": ["None", "2024-11-04 19:04:31.585028"], "notes": ["None", "documents.Note.None"], "title": ["None", "document(1)"], "content": ["None", "CIV 1187 Billet Eurostar - prêt·e à partir\\n0019 LAURENCE DELOBEL\\n\\nTrain: 9113\\nDe Date: 22/11 SCANNEZ LE CODE-BARRES CI-\\nLille Europe Départ\\nDESSOUS POUR PASSER LES\\n08:27 heure locale\\nÀ PORTILLONS\\nLondon St Pancras Int'l Arrivée\\n\\n08:57 heure locale\\nClasse: Eurostar Standard\\nRéférence(s) de la réservation: Voiture 13 Siège 6\\nQZ6VM2\\nInformations complémentaires\\nRendez-vous aux portillons d’accès Eurostar avant 06:57\\nLe portillon ferme 30 minutes avant le départ\\n\\nRetour obligatoire. Numéro de billet: 218631452\\nÉchangeable sans frais jusqu'à 1 h avant l'heure de départ. Si le nouveau billet est plus cher, vous devrez\\npayer la différence. Différence non remboursée s’il est moins cher. Remboursable moyennant 25 €/25\\n£/40 $ par personne par trajet jusqu'à J-7 avant la date et l'heure de départ. Les billets échangés moins\\nde 7 jours avant le départ ne sont plus remboursables.\\n\\nInformations importantes\\nDétenteurs de passeports britanniques : vérifiez les dates d'émission et d'expiration de votre passeport\\nDétenteurs de passeports de l'UE :les passeports sont désormais obligatoires pour la plupart des passagers, y compris les enfants, qui se rendent au Royaume-Uni\\nPour en savoir plus, consultez notre page Documents de voyage sur eurostar.com.\\n\\n\\n\\n\\nAvant de partir\\n\\n\\nPréparez vos bagages Apportez votre Arrivez tôt Conservez vos billets\\nVous pouvez emporter deux sacs et un passeport Rendez-vous aux portillons d’accès Scannez-les individuellement\\nbagage à main Eurostar avant 06:57\\nPréparez-le pour les contrôles aux\\nfrontières françaises et britanniques\\n\\nConditions de transport\\nTransporteur : Eurostar (CIV 0019) : votre voyage en Eurostar est soumis aux conditions de transport d'Eurostar qui intègrent à la fois le règlement (CE) n° 1371/2007 sur les droits et obligations\\ndes voyageurs ferroviaires et le CIV. Les passagers des services d'autres opérateurs sont soumis aux conditions de transport de ces opérateurs.\\nLes conditions tarifaires et les restrictions concernant les bagages s'appliquent.\\nConsultez notre site web pour obtenir la liste des objets interdits.\\nBillet adulte : 2 x 85 cm max. + 1 bagage à main\\nBillet enfant : 1 x 85 cm max. + 1 bagage à main\\nCe billet est nominatif.\\nVeillez à toujours acheter vos billets Eurostar auprès d'un distributeur Eurostar agréé\\nÉmis le: 041124 1903\\nCIV 1187 Billet Eurostar - prêt·e à partir\\n0019 LAURENCE DELOBEL\\n\\nTrain: 9132\\nDe Date: 25/11 SCANNEZ LE CODE-BARRES CI-\\nLondon St Pancras Int'l Départ\\nDESSOUS POUR PASSER LES\\n13:01 heure locale\\nÀ PORTILLONS\\nLille Europe Arrivée\\n\\n15:28 heure locale\\nClasse: Eurostar Standard\\nRéférence(s) de la réservation: Voiture 16 Siège 84\\nQZ6VM2\\nInformations complémentaires\\nRendez-vous aux portillons d’accès Eurostar avant 11:46\\nLe portillon ferme 30 minutes avant le départ\\n\\nRetour obligatoire. Numéro de billet: 469006955\\nÉchangeable sans frais jusqu'à 1 h avant l'heure de départ. Si le nouveau billet est plus cher, vous devrez\\npayer la différence. Différence non remboursée s’il est moins cher. Remboursable moyennant 25 €/25\\n£/40 $ par personne par trajet jusqu'à J-7 avant la date et l'heure de départ. Les billets échangés moins\\nde 7 jours avant le départ ne sont plus remboursables.\\n\\nInformations importantes\\nDétenteurs de passeports britanniques : vérifiez les dates d'émission et d'expiration de votre passeport\\nDétenteurs de passeports de l'UE :les passeports sont désormais obligatoires pour la plupart des passagers, y compris les enfants, qui se rendent au Royaume-Uni\\nPour en savoir plus, consultez notre page Documents de voyage sur eurostar.com.\\n\\n\\n\\n\\nAvant de partir\\n\\n\\nPréparez vos bagages Apportez votre Arrivez tôt Conservez vos billets\\nVous pouvez emporter deux sacs et un passeport Rendez-vous aux portillons d’accès Scannez-les individuellement\\nbagage à main Eurostar avant 11:46\\nPréparez-le pour les contrôles aux\\nfrontières françaises et britanniques\\n\\nConditions de transport\\nTransporteur : Eurostar (CIV 0019) : votre voyage en Eurostar est soumis aux conditions de transport d'Eurostar qui intègrent à la fois le règlement (CE) n° 1371/2007 sur les droits et obligations\\ndes voyageurs ferroviaires et le CIV. Les passagers des services d'autres opérateurs sont soumis aux conditions de transport de ces opérateurs.\\nLes conditions tarifaires et les restrictions concernant les bagages s'appliquent.\\nConsultez notre site web pour obtenir la liste des objets interdits.\\nBillet adulte : 2 x 85 cm max. + 1 bagage à main\\nBillet enfant : 1 x 85 cm max. + 1 bagage à main\\nCe billet est nominatif.\\nVeillez à toujours acheter vos billets Eurostar auprès d'un distributeur Eurostar agréé\\nÉmis le: 041124 1903"], "created": ["None", "2024-11-04 19:04:09"], "checksum": ["None", "b81c31751d22c483303283b0aa3eed9a"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "document(1).pdf"]} 2024-11-04 19:04:31.592921+00 \N 11 \N \N \N \N \N \N +2370 475 475 2024-11-04 document(1) 1 {"owner": ["None", "3"]} 2024-11-04 19:04:31.604347+00 \N 11 \N \N \N \N \N \N +2371 475 475 2024-11-04 document(1) 1 {"storage_path": ["None", "1"]} 2024-11-04 19:04:32.160136+00 \N 11 \N \N \N \N \N \N +2372 475 475 2024-11-04 document(1) 1 {"filename": ["None", "2024/none/none_none_11_2024_01.pdf"], "archive_checksum": ["None", "658939ad84ae33fc00434aaa0ea2bf7e"], "archive_filename": ["None", "2024/none/none_none_11_2024_01.pdf"]} 2024-11-04 19:04:33.461392+00 \N 11 \N \N \N \N \N \N +2373 475 475 2024-11-04 document(1) 1 {"created": ["2024-11-04 19:04:09", "2024-11-04 00:00:00"]} 2024-11-04 19:05:04.403017+00 3 11 ::ffff:10.244.0.140 \N \N \N \N \N +2374 475 475 2024-11-04 Eurostar document(1) 1 {"correspondent": ["None", "27"], "document_type": ["None", "9"]} 2024-11-04 19:05:04.643778+00 3 11 \N \N \N \N \N \N +2375 474 474 2024-11-04 document 1 {"created": ["2024-11-04 19:04:05", "2024-11-04 00:00:00"]} 2024-11-04 19:05:29.48971+00 3 11 ::ffff:10.244.0.140 \N \N \N \N \N +2376 474 474 2024-11-04 Eurostar document 1 {"correspondent": ["None", "27"], "document_type": ["None", "9"]} 2024-11-04 19:05:29.829626+00 3 11 \N \N \N \N \N \N +2377 475 475 2024-11-04 Eurostar Maman Leeds fin nov 1 {"title": ["document(1)", "Maman Leeds fin nov"]} 2024-11-04 19:06:07.601896+00 3 11 \N \N \N \N \N \N +2378 474 474 2024-11-04 Eurostar document 1 {"deleted_at": ["None", "2024-11-04 21:58:20.870777"], "transaction_id": ["None", "9873dab9-8752-47fe-bd23-051a6feb9754"]} 2024-11-04 21:58:20.879223+00 3 11 ::ffff:10.244.0.140 \N \N \N \N \N +2379 474 474 2024-11-04 Eurostar document 2 {"id": ["474", "None"], "added": ["2024-11-04 19:04:18.288888", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["document", "None"], "content": ["CIV 1187 Billet Eurostar - prêt·e à partir\\n0019 LAURENCE DELOBEL\\n\\nTrain: 9113\\nDe Date: 22/11 SCANNEZ LE CODE-BARRES CI-\\nLille Europe Départ\\nDESSOUS POUR PASSER LES\\n08:27 heure locale\\nÀ PORTILLONS\\nLondon St Pancras Int'l Arrivée\\n\\n08:57 heure locale\\nClasse: Eurostar Standard\\nRéférence(s) de la réservation: Voiture 13 Siège 6\\nQZ6VM2\\nInformations complémentaires\\nRendez-vous aux portillons d’accès Eurostar avant 06:57\\nLe portillon ferme 30 minutes avant le départ\\n\\nRetour obligatoire. Numéro de billet: 218631452\\nÉchangeable sans frais jusqu'à 1 h avant l'heure de départ. Si le nouveau billet est plus cher, vous devrez\\npayer la différence. Différence non remboursée s’il est moins cher. Remboursable moyennant 25 €/25\\n£/40 $ par personne par trajet jusqu'à J-7 avant la date et l'heure de départ. Les billets échangés moins\\nde 7 jours avant le départ ne sont plus remboursables.\\n\\nInformations importantes\\nDétenteurs de passeports britanniques : vérifiez les dates d'émission et d'expiration de votre passeport\\nDétenteurs de passeports de l'UE :les passeports sont désormais obligatoires pour la plupart des passagers, y compris les enfants, qui se rendent au Royaume-Uni\\nPour en savoir plus, consultez notre page Documents de voyage sur eurostar.com.\\n\\n\\n\\n\\nAvant de partir\\n\\n\\nPréparez vos bagages Apportez votre Arrivez tôt Conservez vos billets\\nVous pouvez emporter deux sacs et un passeport Rendez-vous aux portillons d’accès Scannez-les individuellement\\nbagage à main Eurostar avant 06:57\\nPréparez-le pour les contrôles aux\\nfrontières françaises et britanniques\\n\\nConditions de transport\\nTransporteur : Eurostar (CIV 0019) : votre voyage en Eurostar est soumis aux conditions de transport d'Eurostar qui intègrent à la fois le règlement (CE) n° 1371/2007 sur les droits et obligations\\ndes voyageurs ferroviaires et le CIV. Les passagers des services d'autres opérateurs sont soumis aux conditions de transport de ces opérateurs.\\nLes conditions tarifaires et les restrictions concernant les bagages s'appliquent.\\nConsultez notre site web pour obtenir la liste des objets interdits.\\nBillet adulte : 2 x 85 cm max. + 1 bagage à main\\nBillet enfant : 1 x 85 cm max. + 1 bagage à main\\nCe billet est nominatif.\\nVeillez à toujours acheter vos billets Eurostar auprès d'un distributeur Eurostar agréé\\nÉmis le: 041124 1903\\nCIV 1187 Billet Eurostar - prêt·e à partir\\n0019 LAURENCE DELOBEL\\n\\nTrain: 9132\\nDe Date: 25/11 SCANNEZ LE CODE-BARRES CI-\\nLondon St Pancras Int'l Départ\\nDESSOUS POUR PASSER LES\\n13:01 heure locale\\nÀ PORTILLONS\\nLille Europe Arrivée\\n\\n15:28 heure locale\\nClasse: Eurostar Standard\\nRéférence(s) de la réservation: Voiture 16 Siège 84\\nQZ6VM2\\nInformations complémentaires\\nRendez-vous aux portillons d’accès Eurostar avant 11:46\\nLe portillon ferme 30 minutes avant le départ\\n\\nRetour obligatoire. Numéro de billet: 469006955\\nÉchangeable sans frais jusqu'à 1 h avant l'heure de départ. Si le nouveau billet est plus cher, vous devrez\\npayer la différence. Différence non remboursée s’il est moins cher. Remboursable moyennant 25 €/25\\n£/40 $ par personne par trajet jusqu'à J-7 avant la date et l'heure de départ. Les billets échangés moins\\nde 7 jours avant le départ ne sont plus remboursables.\\n\\nInformations importantes\\nDétenteurs de passeports britanniques : vérifiez les dates d'émission et d'expiration de votre passeport\\nDétenteurs de passeports de l'UE :les passeports sont désormais obligatoires pour la plupart des passagers, y compris les enfants, qui se rendent au Royaume-Uni\\nPour en savoir plus, consultez notre page Documents de voyage sur eurostar.com.\\n\\n\\n\\n\\nAvant de partir\\n\\n\\nPréparez vos bagages Apportez votre Arrivez tôt Conservez vos billets\\nVous pouvez emporter deux sacs et un passeport Rendez-vous aux portillons d’accès Scannez-les individuellement\\nbagage à main Eurostar avant 11:46\\nPréparez-le pour les contrôles aux\\nfrontières françaises et britanniques\\n\\nConditions de transport\\nTransporteur : Eurostar (CIV 0019) : votre voyage en Eurostar est soumis aux conditions de transport d'Eurostar qui intègrent à la fois le règlement (CE) n° 1371/2007 sur les droits et obligations\\ndes voyageurs ferroviaires et le CIV. 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Y/A}UME!] -| UNIT) |] | | | | | ff\\n\\nJe dispose d'un Numéro d'ldentification Fiscale (NIF) dans cet Etat, et je certifie que mon NIF* est le\\nsuivant (facultatif si vous étes resident fiscal fran¢gais) :\\n\\n‘STX/]3[7][9lsi[il4ici] [| | | | | | | | J |\\n\\n1 Je ne dispose pas d'un NIF dans cet Etat, j'en précise le motif :\\n\\n' 1 En attente de délivrance de NIF par |'administration fiscale (NIF a transmettre dés I'obtention)\\n\\n] Ma profession me dispense de NIF (fonctionnaire européen, salarié d'une organisation\\ninternationale)\\nPFOFESSION | oooiccccceccecccccccceuceseceueeueceuseueeeseeceeuscereeaueveveceeeureeeeeneenes\\n\\n'] Le pays de résidence fiscale ne délivre pas de NIF\\n\\n|] Autres cas a préciser\\n\\nJe certifie sur l'honneur que les elements figurant sur la presente déclaration (valant auto-certification) sont\\nexacts et conformes a la realite et je prends l'engagement d'informer la banque au plus vite de tout\\nchangement en fournissant une nouvelle declaration mise a jour.\\n\\nFaita LE@COS oon cccccccccccececseeeceeee: le 06/11/2024 ....000000....\\n\\nSignataire Signature\\n\\nXI Le titulaire du/des comptes euro\\n\\na. Son representant legal (parents, tuteur...)\\nPROD, on tsznsscneuevemnsiinsiaaieeteleaeeoen dees\\n\\nd= 1010)00| (-)\\n\\nQUAIITE Foe ccccccccccceccecccceeesceeeuuuueeeeeereens\\n\\n* Pour obtenir la composition du NIF du ou des pays concernés, consultez le site internet\\nwww.oecd.org/tax/automatic-exchange/crs-implementation-and-assistance/tax-identification-numbers/#d.en.347759 .\\n\\nProtection des données personnelles : Les données a caractére personnel recueillies par la Banque, responsable de traitement, font\\nobjet d'un traitement informatisé destiné a respecter les obligations fiscales en matiére d'échange automatique d'information. Ce\\ntraitement est fonde sur le respect d'obligations reglementaires. Peuvent étre destinataires de ces données, le responsable de traitement,\\nle personnel habilite du reseau commercial et de la direction commerciale de la Banque les autorités fiscales du ou des pays dans\\nle(s)quel(s) sont tenus les comptes bancaires du titulaire. Dans le cadre de |'accord d'Echange Automatique d'Informations, ces autorités\\nadresseront les informations recueillies aux administrations fiscales compétentes du ou des pays dans lesquels le titulaire est résident\\nfiscal. Elles peuvent donner lieu a l'exercice d'un droit d'accés, de rectification, de limitation du traitement. Il est précisé que l'exercice de\\ncertains de ces droits peut entrainer au cas par cas pour la Banque I'impossibilité de fournir la prestation. Pour exercer l'un de ces droits,\\nles personnes physiques dont les données ont été recueillies peuvent écrire a l'adresse suivante : Le Délégué de la Protection des\\ndonnées, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX. Pour plus d'informations, la politique de protection des données est\\naccessible aux guichets et sur le site internet de la Banque.\\n\\nJACEAIP\\n\\nCrédit Mutuel\\n\\nDemande d'informations relatives a votre situation fiscale\\n\\nLes banques frangaises sont tenues de collecter auprés de leurs clients des informations relatives a leur\\nsituation fiscale, dans le cadre de la réglementation sur |'échange automatique d'informations entre les\\nadministrations fiscales*.\\n\\nVous devez nous transmettre une attestation de résidence fiscale en indiquant votre Numéro d'ldentification\\nFiscale (NIF), si le pays en délivre un**, a l'exception des résidents fiscaux francais pour lesquels cette\\ninformation est facultative.\\n\\nNous vous remercions de bien vouloir compléter la déclaration de résidence fiscale jointe (valant\\nauto-certification***) et nous la transmettre par l'un des moyens suivants :\\n\\n- par la messagerie de votre espace personnel de Banque a distance,\\n- par courrier a votre Caisse,\\n- lors de votre prochaine visite en Caisse.\\n\\nPar la suite, si vous changez de situation (résidence fiscale, état civil, etc...), nous vous invitons a nous en\\ninformer.au plus vite.\\n\\nSelon votre Etat de résidence, nous pouvons étre amenés a déclarer vos comptes financiers a l'administration\\nfiscale frangaise, qui transmettra elle-méme ces informations a |'Etat concerné.\\n\\n* Ces obligations résultent de la directive 2014/107/UE du Conseil du 9 décembre 2014, de |'Accord multilatéral entre autorités\\ncompétentes concernant I'échange automatique de renseignements relatifs aux comptes financiers, signé par la France le 29 octobre\\n2014 (« Common Reporting Standard » ou « CRS »), de l'article 1649 AC du Code Général des Impéts et de l'article L 564-1 du Code\\nMonétaire et Financier.\\n\\n** Pour obtenir la composition du NIF d'un pays, rendez-vous sur le site internet\\nwww.oecd.org/tax/automatic-exchange/crs-implementation-and-assistance/tax-identification-numbers/#d.en.347759\\n\\n*** Au sens de l'article 46 du décret 2016-1683 du 5 décembre 2016\\nJACEAIP\\n\\nREFI K2 0206010024 KI 1210 0094 1943 676 51\\n\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit a capital variable et a responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art, L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée a la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\n\\nCo) Ca)"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "0bc24adcf248f1e4ee702a2f01fd231f"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Declaration_residence_fiscale_p-1.pdf"]} 2024-11-06 10:33:46.356364+00 \N 11 \N \N \N \N \N \N +2389 477 477 1998-06-11 Declaration_residence_fiscale_p-1 1 {"owner": ["None", "3"]} 2024-11-06 10:33:46.370835+00 \N 11 \N \N \N \N \N \N +2390 477 477 1998-06-11 Credit Mutuel Declaration_residence_fiscale_p-1 1 {"correspondent": ["None", "20"]} 2024-11-06 10:33:47.120657+00 \N 11 \N \N \N \N \N \N +2391 477 477 1998-06-11 Credit Mutuel Declaration_residence_fiscale_p-1 1 {"document_type": ["None", "1"]} 2024-11-06 10:33:47.169189+00 \N 11 \N \N \N \N \N \N +2392 477 477 1998-06-11 Credit Mutuel Declaration_residence_fiscale_p-1 1 {"storage_path": ["None", "1"]} 2024-11-06 10:33:47.262747+00 \N 11 \N \N \N \N \N \N +2393 477 477 1998-06-11 Credit Mutuel Declaration_residence_fiscale_p-1 1 {"filename": ["None", "1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_09.pdf"], "archive_checksum": ["None", "2079297014090877b124f498f06a2def"], "archive_filename": ["None", "1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_09.pdf"]} 2024-11-06 10:33:48.623692+00 \N 11 \N \N \N \N \N \N +2426 483 483 2023-06-05 Ryanair_ Londres-Stansted à Marseille Provence5 juin, 2023 1 {"filename": ["None", "2023/Bank_documents/Bank_documents_none_06_2023_02.pdf"], "archive_checksum": ["None", "75b5d9a2c4f2887a01e8356e40b08d7d"], "archive_filename": ["None", "2023/Bank_documents/Bank_documents_none_06_2023_02.pdf"]} 2024-11-19 21:49:58.73784+00 \N 11 \N \N \N \N \N \N +2483 494 494 1998-06-11 Prometheus P11d_308034 1 {"correspondent": ["None", "8"]} 2024-11-22 11:43:51.692769+00 \N 11 \N \N \N \N \N \N +2484 494 494 1998-06-11 Prometheus P11d_308034 1 {"storage_path": ["None", "1"]} 2024-11-22 11:43:51.772778+00 \N 11 \N \N \N \N \N \N +2485 494 494 1998-06-11 Prometheus P11d_308034 1 {"filename": ["None", "1998/none/none_Prometheus_06_1998.pdf"], "archive_checksum": ["None", "cc424eb0f4cf9dab2fd29733ffcac724"], "archive_filename": ["None", "1998/none/none_Prometheus_06_1998.pdf"]} 2024-11-22 11:43:52.730168+00 \N 11 \N \N \N \N \N \N +2489 495 495 2024-11-26 Prometheus Simplyhealth-Renewal Document 1 {"storage_path": ["None", "1"]} 2024-11-26 10:53:53.917144+00 \N 11 \N \N \N \N \N \N +2517 499 499 2024-10-10 Free mobile facture 1 {"correspondent": ["None", "34"], "document_type": ["1", "9"]} 2024-12-02 10:06:57.968938+00 3 11 \N \N \N \N \N \N +2518 500 500 2024-11-10 facture-1 0 {"id": ["None", "500"], "added": ["None", "2024-12-02 10:16:25.471572"], "notes": ["None", "documents.Note.None"], "title": ["None", "facture-1"], "content": ["None", "Site Internet : mobile.free.fr\\nService abonné au 3244 (appel gratuit depuis une ligne Free)\\nHoraires sur mobile.free.fr/contact.html\\n\\n\\n\\n\\nForfait Free 5G PIERRE GEERAERT\\nN◦ de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\\n\\n\\n\\n\\n• Facture no 2237154875 du 10 novembre 2024\\n\\n\\nTotal de la facture HT 16.66 e\\nTVA [20.00%] 3.33 e\\n\\nSomme à payer TTC* 19.99 e\\n*Cette somme sera prélevée sur votre compte le 13-11-2024.\\n\\n\\n\\n\\n3AAE29D7\\n\\n\\n\\n\\nFin d’engagement : sans engagement.\\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\\nindemnité forfaitaire pour frais de recouvrement de 40 e.\\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/4\\nno TVA Intracommunautaire : FR25499247138\\n• Détails de votre facture\\n\\n\\nI Services de Free (Total : 19.99e TTC)\\nAbonnements, forfaits et options du 10-11 au 09-12 Coût en e TTC (HT)\\nAbonnement “Forfait Free 5G” 19.99 (16.66)\\n\\n\\nCommunications & options du 10-10 au 09-11 Quantité Coût en e TTC (HT)\\nCommunications incluses :\\nInternet depuis l’étranger 11.311 Go 0.00 (0.00)\\nAppels depuis la France métropolitaine 10 s 0.00 (0.00)\\nAppels depuis l’étranger 2 h 58 min 01 s 0.00 (0.00)\\nSMS depuis l’étranger 38 0.00 (0.00)\\nMMS depuis l’étranger 1 0.00 (0.00)\\nInternet depuis la France métropolitaine 417.476 Mo 0.00 (0.00)\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/4\\nno TVA Intracommunautaire : FR25499247138\\nI Services de Free – Communications\\n\\n\\nDate et heure Origine Destination Durée Coût en e\\nRoyaume-\\n14-10-2024 09:59:27 00441132448319 2 min 45 s 0.00\\nUni\\nRoyaume-\\n15-10-2024 12:05:56 00442920105740 8 min 26 s 0.00\\nUni\\nRoyaume-\\n21-10-2024 19:53:00 0033683597905 1 h 19 min 36 s 0.00\\nUni\\nRoyaume-\\n24-10-2024 21:56:02 Appel entrant 11 min 57 s 0.00\\nUni\\nRoyaume-\\n24-10-2024 22:08:48 Suivi conso (555) 10 s 0.00\\nUni\\nRoyaume-\\n25-10-2024 13:22:26 0033683597905 2 min 32 s 0.00\\nUni\\nRoyaume-\\n25-10-2024 14:47:50 Appel entrant 26 s 0.00\\nUni\\nRoyaume-\\n25-10-2024 18:16:56 0033683597905 23 s 0.00\\nUni\\nRoyaume-\\n28-10-2024 20:58:55 0033750005290 41 min 12 s 0.00\\nUni\\nRoyaume-\\n30-10-2024 16:10:43 Appel entrant 16 s 0.00\\nUni\\nRoyaume-\\n05-11-2024 13:21:19 0033683597905 29 min 13 s 0.00\\nUni\\nRoyaume-\\n06-11-2024 11:59:35 0033144697070 1 min 05 s 0.00\\nUni\\n08-11-2024 19:45:12 France 0786614788 10 s 0.00\\n\\n\\n\\n\\nDate et heure Origine Destination Qté Coût en e\\n12-10-2024 17:51:24 Royaume-Uni 000683597905 1 0.00\\n12-10-2024 18:42:00 Royaume-Uni 000683597905 1 0.00\\n12-10-2024 18:44:02 Royaume-Uni 000688282304 2 0.00\\n13-10-2024 22:19:54 Royaume-Uni 000683597905 1 0.00\\n14-10-2024 08:39:47 Royaume-Uni 000683597905 1 0.00\\n24-10-2024 23:23:00 Royaume-Uni 000688282304 3 0.00\\n25-10-2024 08:49:25 Royaume-Uni 000683597905 1 0.00\\n25-10-2024 08:49:29 Royaume-Uni 000683597905 1 0.00\\n25-10-2024 10:18:16 Royaume-Uni 000683597905 1 0.00\\n25-10-2024 10:41:45 Royaume-Uni 000613218111 8 0.00\\n25-10-2024 12:31:07 Royaume-Uni 000683597905 1 0.00\\n27-10-2024 10:01:14 Royaume-Uni 000651121323 3 0.00\\n27-10-2024 10:25:42 Royaume-Uni 000651121323 3 0.00\\n27-10-2024 10:25:50 Royaume-Uni 000784160063 2 0.00\\n27-10-2024 14:12:32 Royaume-Uni 000683597905 1 0.00\\n27-10-2024 22:14:03 Royaume-Uni 000683597905 1 0.00\\n29-10-2024 08:50:33 Royaume-Uni 000683597905 1 0.00\\n29-10-2024 21:29:57 Royaume-Uni 000683597905 1 0.00\\n03-11-2024 23:37:24 Royaume-Uni 000683597905 1 0.00\\n08-11-2024 08:04:02 Royaume-Uni 000688282304 4 0.00\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/4\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Volume Coût en e\\n15-10-2024 20:52:09 Royaume-Uni MMS entrant 61 Ko 0.00\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/4\\nno TVA Intracommunautaire : FR25499247138"], "created": ["None", "2024-11-10 00:00:00"], "checksum": ["None", "530b2b2ae89dd53340d2baa847ad533e"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "facture-1.pdf"]} 2024-12-02 10:16:25.488168+00 \N 11 \N \N \N \N \N \N +2394 478 478 2024-11-14 Leeds_22_nov_2024 0 {"id": ["None", "478"], "added": ["None", "2024-11-14 16:06:10.403417"], "notes": ["None", "documents.Note.None"], "title": ["None", "Leeds_22_nov_2024"], "content": ["None", "TTFW7D779NL\\n\\n22 Nov 2024 KGX - 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(the\\n“ACTIVITIES”)I WARRANT TO YOU THAT:\\n\\nI am familiar with the risk of serious injury and death which any participant in the\\nACTIVITIES must assume, and\\nI believe that I am physically, emotionally and mentally able to participate in the\\nACTIVITIES and that my equipment is mechanically t for my use in the ACTIVITIES,\\nand\\nI understand that all applicable rules for participation must be followed and that at all\\ntimes the sole responsibility for personal safety remains with me, and\\nI will immediately remove myself from participation, and notify the nearest of cial, if at\\nany time I sense or observe any unusual hazardous or unsafe condition or if I feel that I\\nhave experienced any deterioration in my physical, emotional or mental tness for\\ncontinued participation in the ACTIVITIES. I UNDERSTAND AND AGREE, on behalf of\\nmyself, my heirs, assigns, personal representatives and next of kin, that my participation\\nin the ACTIVITIES and execution of this document constitutes:\\nan unquali ed ASSUMPTION OF ALL RISKS associated with participation in the\\nACTIVITIES by me even if arising from negligence, or gross negligence, including any\\ncompounding or aggravation of injuries caused by negligent rescue operations or\\nprocedures, of the ACTIVITIES organizer and any persons associated therewith or\\nparticipating therein, and/or Public Health England (PHE)I understand the hazards of\\nthe novel coronavirus (“COVID-19”) and am familiar with the Centers for Disease\\nControl and Prevention (“CDC”) guidelines regarding COVID-19. I acknowledge and\\nunderstand that the circumstances regarding COVID-19 are changing from day to day\\nand that, accordingly, the CDC and/or PHE guidelines are regularly modi ed and\\nupdated and I accept full responsibility for familiarizing myself with the most recent\\nupdates.\\nNotwithstanding the risks associated with COVID-19, which I readily acknowledge, I\\nhereby willingly choose to participate in Activities.\\nI acknowledge and fully assume the risk of illness or death related to COVID-19 arising\\nfrom my being on the premises and participating in the Activities and hereby RELEASE,\\nWAIVE, DISCHARGE, AND COVENANT NOT TO SUE (on behalf of myself and any minor\\nchildren from whom I have the capacity contract) Axeperience Ltd, their owners,\\nof cers, directors, agents, employees and assigns (the “RELEASEES”) from any liability\\nrelated to COVID-19 which might occur as a result my being on the premises and\\nparticipating in the Activities.\\nI shall indemnify, defend and hold harmless the RELEASEES from and against any and\\nall claims, demands, suits, judgments, losses or expenses of any nature whatsoever\\n(including, without limitation, attorneys’ fees, costs and disbursements, whether of in-\\nhouse or outside counsel and whether or not an action is brought, on appeal or\\notherwise), arising from or out of, or relating to, directly or indirectly, the infection of\\nCOVID-19 or any other illness or injury.\\na FULL AND FINAL RELEASE AND WAIVER OF LIABILITY of the above-named parties,\\nany programme organizer and all persons and organizations associated with them and\\nthe ACTIVITIES, including without limiting the generality of the foregoing, their\\nrespective of cers, directors, of cials, agents and/or employees, other participants,\\nsponsors, advertisers, owners and/ or lessors of the premises used to conduct the\\nACTIVITIES, sanctioning bodies, medical or rescue personnel (the “RELEASEES”), of and\\nfrom with the respect to all injury, disability, death or loss or damage to person or\\nproperty whether arising from the negligence, or negligent rescue of or by the\\nforegoing or otherwise, and\\nan UNDERSTANDING NOT TO SUE the RELEASEES for any loss, injury, costs or\\ndamages of any form or type, howsoever caused or arising, and whether directly or\\nindirectly from the participation in the ACTIVITIES by me, and\\nan AGREEMENT TO INDEMNIFY, and to SAVE and HOLD HARMLESS the RELEASEES,\\nand each of them, from any litigation expense, legal fees, liability, damage, award or\\ncost, of any form or type whatsoever, they may incur due to any claim made against\\nthem or any one of them whether the claim is based n the negligence or the gross\\nnegligence of the RELEASEES or otherwise.\\nIn the event that Axeperience Ltd takes photographs or videos, I hereby assign full\\ncopyright of these photographs and videos Axeperience Ltd together with the right of\\nreproduction either wholly or in part. Furthermore, I grant Axeperience ltd the\\nperpetual and irrevocable and unrestricted right to use and publish video and/or\\nphotographs of me, or where I may be included for editorial trade, product or service\\nadvertising and such other fashion /business purpose in any manner and medium,\\nincluding advertising with any retouching or alteration without restriction or\\ncompensation.\\nYou must wear closed-toed shoes in order to participate in axe throwing and knife\\nthrowing activities. By wearing footwear that exposes your toes, you're at risk of injury\\nincluding, but not limited to, axes and/or knives falling on your feet and/or hitting your\\nfeet causing minor to severe injury. If you decide to wear open-toed shoes despite being\\ninstructed not to do so either on this waiver and/or by an on-site employee, you\\nassume all liability and risk by doing so. I also con rm that I am not under the in uence\\nof any drugs or alcohol, including medication that causes drowsiness or prevents the\\noperation of heavy machinery.\\nI HAVE READ THIS DOCUMENT THOROUGHLY. I UNDERSTAND THAT THE\\nRELEASEES ARE RELYING UPON MY WARRANTIES, ASSUMPTIONS, WAIVER AND\\nRELEASE, UNDERTAKINGS AND AGREEMENTS WHEN ACCEPTING MY\\nPARTICIPATION IN THE ACTIVITIES. I UNDERSTAND THAT BY SIGNING THIS\\nDOCUMENT I GIVE UP SUBSTANTIAL LEGAL RIGHTS I WOULD OTHERWISE HAVE. I\\nSIGN THIS DOCUMENT VOLUNTARILY AND WITHOUT INDUCEMENT.\\n\\n\\nFull Name pierre geeraert\\n\\n\\nDate of Birth 19980611\\n\\n\\nEmail\\n\\n\\n\\n\\nX\\nSignature - 19/11/24\\n\\n\\n\\nElectronic Signature \\n\\nConsent\\nBy checking here, you acknowledge you have read and understand the above terms, and are\\nconsenting to the use of your electronic signature in lieu of an original signature on paper. You have\\nthe right to request that you sign a paper copy instead. By checking here, you are waiving that right.\\nAfter consent, you may, upon written request to us, obtain a paper copy of an electronic record. No\\nfee will be charged for such copy and no special hardware or software is required to view it. Your\\nagreement to use an electronic signature with us for any documents will continue until such time as\\nyou notify us in writing that you no longer wish to use an electronic signature. There is no penalty\\nfor withdrawing your consent. You should always make sure that we have a current email address in\\norder to contact you regarding any changes, if necessary.\\n\\n\\n\\n\\nI agree for Axeperience\\nto contact me with\\n\\npromotions and/or\\nmarketing material."], "created": ["None", "2024-11-19 00:00:00"], "checksum": ["None", "b75e679831987006cf70ce47dc8fec61"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "axeperience-axeperience-106943_documents_S9A6G-2EJYX-WZFAX_S9A6G-2EJYX-WZFAX@C6867ECD09AAB8B49984780EB6C7C436EF07EF63A45E3BE114F58F6102E63712.pdf"]} 2024-11-19 21:29:00.52744+00 \N 11 \N \N \N \N \N \N +2407 480 480 2024-11-19 axeperience-axeperience-106943_documents_S9A6G-2EJYX-WZFAX_S9A6G-2EJYX-WZFAX@C6867ECD09AAB8B49984780EB6C7C436EF07EF63A45E3BE114 1 {"owner": ["None", "3"]} 2024-11-19 21:29:00.609215+00 \N 11 \N \N \N \N \N \N +2408 480 480 2024-11-19 axeperience-axeperience-106943_documents_S9A6G-2EJYX-WZFAX_S9A6G-2EJYX-WZFAX@C6867ECD09AAB8B49984780EB6C7C436EF07EF63A45E3BE114 1 {"storage_path": ["None", "1"]} 2024-11-19 21:29:01.600635+00 \N 11 \N \N \N \N \N \N +2409 480 480 2024-11-19 axeperience-axeperience-106943_documents_S9A6G-2EJYX-WZFAX_S9A6G-2EJYX-WZFAX@C6867ECD09AAB8B49984780EB6C7C436EF07EF63A45E3BE114 1 {"filename": ["None", "2024/none/none_none_11_2024.pdf"], "archive_checksum": ["None", "0a34c7978aecde745182469237dbef13"], "archive_filename": ["None", "2024/none/none_none_11_2024.pdf"]} 2024-11-19 21:29:02.557541+00 \N 11 \N \N \N \N \N \N +2410 33 33 axeperience 0 {"id": ["None", "33"], "name": ["None", "axeperience"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-11-19 21:29:15.755944+00 3 14 ::ffff:10.244.0.202 \N \N \N \N \N +2411 480 480 2024-11-19 axeperience axeperience-axeperience-106943_documents_S9A6G-2EJYX-WZFAX_S9A6G-2EJYX-WZFAX@C6867ECD09AAB8B49984780EB6C7C436EF07EF63A45E3BE114 1 {"correspondent": ["None", "33"], "document_type": ["None", "9"]} 2024-11-19 21:29:22.986541+00 3 11 \N \N \N \N \N \N +2456 489 489 2023-08-21 Ryanair_ Bruxelles-Charleroi à Athens11 août, 2023 1 {"filename": ["None", "2023/Bank_documents/Bank_documents_none_08_2023_01.pdf"], "archive_checksum": ["None", "eb5c7201a127cfbc4e1cf0a7ecb2b0a8"], "archive_filename": ["None", "2023/Bank_documents/Bank_documents_none_08_2023_01.pdf"]} 2024-11-19 21:50:34.136764+00 \N 11 \N \N \N \N \N \N +2486 495 495 2024-11-26 Simplyhealth-Renewal Document 0 {"id": ["None", "495"], "added": ["None", "2024-11-26 10:53:52.962474"], "notes": ["None", "documents.Note.None"], "title": ["None", "Simplyhealth-Renewal Document"], "content": ["None", "06095 A 11 / 0\\n\\n\\n\\n\\nHambleden House\\nWaterloo Court\\nAndover\\nHampshire\\nSP10 1LQ\\nMr P Geeraert\\n38 Osmondthorpe Lane Customer Services1 0300 100 1020\\nLeeds www.simplyhealth.co.uk\\nWest Yorkshire\\nLS9 9EF\\n\\n\\n\\n\\n26 November 2024\\n\\nPlan number: 22006113\\n\\nHello Pierre\\n\\nImportant information regarding your health plan\\nGreat news! Your health plan, provided through your employer Prometheus Enterprises U.K. Limited, will renew\\nfrom 1 December 2024 so you can continue to look after your everyday health needs.\\n\\nYour new health plan documentation will be available to view on your online account from 1 December 2024.\\nYou can log in to your online account by visiting www.simplyhealth.co.uk/login. If you view your health plan\\ndocumentation before this date, you will see your existing documentation.\\n\\nIf you need a helping hand with our digital services visit www.simplyhealth.co.uk/digital for step-by-step guides\\nand videos.\\n\\nStep 1: Download the SimplyPlan app: Download the SimplyPlan app from the App Store or Google Play Store.\\nWith the app, you can view your health plan documentation and benefit entitlements. You can also submit and\\ntrack your healthcare claims.\\n\\nStep 2: Start using your plan: To make a claim, sign in to your online account or the SimplyPlan app, take a\\nphoto of your receipt, and upload it. You can claim on your health plan whilst your cover is active.\\n\\nTo access 24/7 video GP consultations and to find out how to reach the 24/7 counselling and advice helpline,\\ndownload the SimplyPlan app. For more information about these services, sign in to your online account and go\\nto \\"myWellbeing\\".\\n\\nWhile signed into your online account, you can update your marketing permissions so we can stay in touch by\\nemail to let you know about the ways we can help you stay healthy.\\n\\nNeed support?\\nVisit www.simplyhealth.co.uk/help-and-support.html where you can find loads of helpful answers about how\\nyour plan works and what you can claim for.\\n\\nIf you have any questions, our live chat team are here to help at www.simplyhealth.co.uk/contact or you can\\nleave us a message using our online form and we'll get back to you by email as fast as we can.\\n\\nYours sincerely\\n\\n\\n\\n\\nDan Eddie\\nCustomer Services Director\\n\\n\\n\\n\\nOPSTDOCT23 108\\n\\nPart of these services are provided by a Third Party Supplier. Calls may be recorded for training, monitoring and servicing purposes. *03 calls cost\\nno more than 01 or 02 calls and are included in free calls packages from landlines and mobiles.\\nSimplyhealth is a trading name of Simplyhealth Access, which is authorised by the Prudential Regulation Authority and regulated by the Financial\\nConduct Authority and the Prudential Regulation Authority. Simplyhealth Access is registered and incorporated in England and Wales, registered\\nno. 183035. Registered office, Hambleden House, Waterloo Court, Andover, Hampshire, SP10 1LQ."], "created": ["None", "2024-11-26 00:00:00"], "checksum": ["None", "c65ea88aee41342dac9f4ec67f16bac8"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Simplyhealth-Renewal Document.pdf"]} 2024-11-26 10:53:52.971781+00 \N 11 \N \N \N \N \N \N +2487 495 495 2024-11-26 Simplyhealth-Renewal Document 1 {"owner": ["None", "3"]} 2024-11-26 10:53:52.982808+00 \N 11 \N \N \N \N \N \N +2488 495 495 2024-11-26 Prometheus Simplyhealth-Renewal Document 1 {"correspondent": ["None", "8"]} 2024-11-26 10:53:53.812517+00 \N 11 \N \N \N \N \N \N +2412 481 481 2023-06-01 Ryanair_ Marseille Provence à Londres-Stansted1 juin, 2023 0 {"id": ["None", "481"], "added": ["None", "2024-11-19 21:49:45.848992"], "notes": ["None", "documents.Note.None"], "title": ["None", "Ryanair_ Marseille Provence à Londres-Stansted1 juin, 2023"], "content": ["None", "Ryanair https://www.ryanair.com/fr/fr/trip/manage/4273ea70-...\\n\\n\\n\\n\\nNUMÉRO DE RÉSERVATION: IC73MY DERNIÈRE MISE À JOUR: 1 juin 2023, 04:37:26\\n\\n\\n\\n\\nInformations sur le vol\\n\\nMarseille Provence à\\n1 juin, 2023 06:35 - 07:35 FR6542 RYANAIR CONFIRMÉ\\nLondres-Stansted\\n\\n\\n\\nPassagers\\n\\nPG pierre geeraert\\n\\n\\nMarseille Provence à Londres-Stansted EMBARQUÉ\\n\\n\\n\\n\\nDécompte des prix\\n\\npierre geeraert\\n\\n\\nMarseille Provence à Londres-Stansted\\n\\n1 x Tarif adulte Basic 21,89 €\\n\\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\\n\\n1 x Sièges réservés 8,00 €\\n\\n\\n\\n3 MAI 2023\\n\\nMode de paiement : Visa Montant payé 29,89 €\\n\\n\\n\\nTotal réglé 29,89 €\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n1 of 2 19/11/2024, 21:49\\nRyanair https://www.ryanair.com/fr/fr/trip/manage/4273ea70-...\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n2 of 2 19/11/2024, 21:49"], "created": ["None", "2023-06-01 00:00:00"], "checksum": ["None", "9236fb1c1891e45531bc8dfa2d849230"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Ryanair_ Marseille Provence à Londres-Stansted1 juin, 2023.pdf"]} 2024-11-19 21:49:45.889108+00 \N 11 \N \N \N \N \N \N +2413 481 481 2023-06-01 Ryanair_ Marseille Provence à Londres-Stansted1 juin, 2023 1 {"owner": ["None", "3"]} 2024-11-19 21:49:45.921369+00 \N 11 \N \N \N \N \N \N +2414 481 481 2023-06-01 Ryanair_ Marseille Provence à Londres-Stansted1 juin, 2023 1 {"document_type": ["None", "1"]} 2024-11-19 21:49:46.600842+00 \N 11 \N \N \N \N \N \N +2415 481 481 2023-06-01 Ryanair_ Marseille Provence à Londres-Stansted1 juin, 2023 1 {"storage_path": ["None", "1"]} 2024-11-19 21:49:46.679776+00 \N 11 \N \N \N \N \N \N +2416 481 481 2023-06-01 Ryanair_ Marseille Provence à Londres-Stansted1 juin, 2023 1 {"filename": ["None", "2023/Bank_documents/Bank_documents_none_06_2023.pdf"], "archive_checksum": ["None", "9ae00110119fea520a65890b1413c4ce"], "archive_filename": ["None", "2023/Bank_documents/Bank_documents_none_06_2023.pdf"]} 2024-11-19 21:49:47.678066+00 \N 11 \N \N \N \N \N \N +2417 482 482 2023-06-30 Ryanair_ Manchester à Bruxelles-Charleroi30 juin, 2023 0 {"id": ["None", "482"], "added": ["None", "2024-11-19 21:49:51.410133"], "notes": ["None", "documents.Note.None"], "title": ["None", "Ryanair_ Manchester à Bruxelles-Charleroi30 juin, 2023"], "content": ["None", "Ryanair https://www.ryanair.com/fr/fr/trip/manage/5c2d988e-...\\n\\n\\n\\n\\nNUMÉRO DE RÉSERVATION: KP8Z5B DERNIÈRE MISE À JOUR: 30 juin 2023, 21:22:05\\n\\n\\n\\n\\nInformations sur le vol\\n\\nManchester à Bruxelles-\\n30 juin, 2023 20:30 - 22:50 FR3238 RYANAIR CONFIRMÉ\\nCharleroi\\n\\n\\n\\nPassagers\\n\\nPG pierre geeraert\\n\\n\\nManchester à Bruxelles-Charleroi EMBARQUÉ\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n1 of 2 19/11/2024, 21:46\\nRyanair https://www.ryanair.com/fr/fr/trip/manage/5c2d988e-...\\n\\n\\n\\n\\nDécompte des prix\\n\\npierre geeraert\\n\\n\\nManchester à Bruxelles-Charleroi\\n\\n1 x Tarif adulte Basic 22,03 £\\n\\n1 x products.ssr.PBAG 45,99 £\\n\\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\\n\\n1 x Sièges réservés 0,00 £\\n\\n\\n\\n26 JUIN 2023\\n\\nMode de paiement : Visa Montant payé 22,03 £\\n\\n\\n\\n30 JUIN 2023\\n\\nMode de paiement : Carte de débit Visa/Delta Montant payé 45,99 £\\n\\n\\n\\nTotal réglé 68,02 £\\n\\nTotal réglé dans la devise du titulaire de la carte 27,44 €\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n2 of 2 19/11/2024, 21:46"], "created": ["None", "2023-06-30 00:00:00"], "checksum": ["None", "cf033a345ec81ed508322de1a631b074"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Ryanair_ Manchester à Bruxelles-Charleroi30 juin, 2023.pdf"]} 2024-11-19 21:49:51.44991+00 \N 11 \N \N \N \N \N \N +2418 482 482 2023-06-30 Ryanair_ Manchester à Bruxelles-Charleroi30 juin, 2023 1 {"owner": ["None", "3"]} 2024-11-19 21:49:51.48251+00 \N 11 \N \N \N \N \N \N +2419 482 482 2023-06-30 Ryanair_ Manchester à Bruxelles-Charleroi30 juin, 2023 1 {"document_type": ["None", "1"]} 2024-11-19 21:49:51.983682+00 \N 11 \N \N \N \N \N \N +2420 482 482 2023-06-30 Ryanair_ Manchester à Bruxelles-Charleroi30 juin, 2023 1 {"storage_path": ["None", "1"]} 2024-11-19 21:49:52.06368+00 \N 11 \N \N \N \N \N \N +2421 482 482 2023-06-30 Ryanair_ Manchester à Bruxelles-Charleroi30 juin, 2023 1 {"filename": ["None", "2023/Bank_documents/Bank_documents_none_06_2023_01.pdf"], "archive_checksum": ["None", "b5f70b37bf7e1b4a2b83a36dd302ddfd"], "archive_filename": ["None", "2023/Bank_documents/Bank_documents_none_06_2023_01.pdf"]} 2024-11-19 21:49:52.993606+00 \N 11 \N \N \N \N \N \N +2422 483 483 2023-06-05 Ryanair_ Londres-Stansted à Marseille Provence5 juin, 2023 0 {"id": ["None", "483"], "added": ["None", "2024-11-19 21:49:56.995349"], "notes": ["None", "documents.Note.None"], "title": ["None", "Ryanair_ Londres-Stansted à Marseille Provence5 juin, 2023"], "content": ["None", "Ryanair https://www.ryanair.com/fr/fr/trip/manage/a1d9e88b-f...\\n\\n\\n\\n\\nNUMÉRO DE RÉSERVATION: TFS2YC DERNIÈRE MISE À JOUR: 5 juin 2023, 20:00:56\\n\\n\\n\\n\\nInformations sur le vol\\n\\nLondres-Stansted à Marseille\\n5 juin, 2023 20:00 - 23:00 FR6543 RYANAIR CONFIRMÉ\\nProvence\\n\\n\\n\\nPassagers\\n\\nPG pierre geeraert\\n\\n\\nLondres-Stansted à Marseille Provence EMBARQUÉ\\n\\n\\n\\n\\nDécompte des prix\\n\\npierre geeraert\\n\\n\\nLondres-Stansted à Marseille Provence\\n\\n1 x Tarif adulte Basic 22,65 £\\n\\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\\n\\n1 x Sièges réservés 10,00 £\\n\\n\\n\\n3 MAI 2023\\n\\nMode de paiement : Visa Montant payé 32,65 £\\n\\n\\n\\nTotal réglé 32,65 £\\n\\nTotal réglé dans la devise du titulaire de la carte 39,44 €\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n1 of 2 19/11/2024, 21:48\\nRyanair https://www.ryanair.com/fr/fr/trip/manage/a1d9e88b-f...\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n2 of 2 19/11/2024, 21:48"], "created": ["None", "2023-06-05 00:00:00"], "checksum": ["None", "48ce37e63559f603bd3e5b4da29ffd57"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Ryanair_ Londres-Stansted à Marseille Provence5 juin, 2023.pdf"]} 2024-11-19 21:49:57.044631+00 \N 11 \N \N \N \N \N \N +2423 483 483 2023-06-05 Ryanair_ Londres-Stansted à Marseille Provence5 juin, 2023 1 {"owner": ["None", "3"]} 2024-11-19 21:49:57.072811+00 \N 11 \N \N \N \N \N \N +2424 483 483 2023-06-05 Ryanair_ Londres-Stansted à Marseille Provence5 juin, 2023 1 {"document_type": ["None", "1"]} 2024-11-19 21:49:57.644333+00 \N 11 \N \N \N \N \N \N +2425 483 483 2023-06-05 Ryanair_ Londres-Stansted à Marseille Provence5 juin, 2023 1 {"storage_path": ["None", "1"]} 2024-11-19 21:49:57.72437+00 \N 11 \N \N \N \N \N \N +2427 484 484 2023-06-12 Ryanair_ Marseille Provence à Rome-Fiumicino8 juin, 2023 0 {"id": ["None", "484"], "added": ["None", "2024-11-19 21:50:02.565503"], "notes": ["None", "documents.Note.None"], "title": ["None", "Ryanair_ Marseille Provence à Rome-Fiumicino8 juin, 2023"], "content": ["None", "Ryanair https://www.ryanair.com/fr/fr/trip/manage/86b3abde-a...\\n\\n\\n\\n\\nNUMÉRO DE RÉSERVATION: XEPEUC DERNIÈRE MISE À JOUR: 12 juin 2023, 05:08:32\\n\\n\\n\\n\\nInformations sur le vol\\n\\nMarseille Provence à Rome-\\n8 juin, 2023 13:25 - 14:50 FR9760 RYANAIR CONFIRMÉ\\nFiumicino\\n\\n\\nRome-Fiumicino à Marseille\\n12 juin, 2023 06:50 - 08:20 FR9725 RYANAIR CONFIRMÉ\\nProvence\\n\\n\\n\\nPassagers\\n\\nPG pierre geeraert\\n\\n\\nMarseille Provence à Rome-Fiumicino EMBARQUÉ\\n\\n\\nRome-Fiumicino à Marseille Provence EMBARQUÉ\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n1 of 2 19/11/2024, 21:48\\nRyanair https://www.ryanair.com/fr/fr/trip/manage/86b3abde-a...\\n\\n\\n\\n\\nDécompte des prix\\n\\npierre geeraert\\n\\n\\nMarseille Provence à Rome-Fiumicino\\n\\n1 x Tarif adulte Basic 28,99 €\\n\\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\\n\\n1 x Sièges réservés 8,00 €\\n\\nRome-Fiumicino à Marseille Provence\\n\\n1 x Tarif adulte Basic 30,84 €\\n\\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\\n\\n1 x Sièges réservés 8,00 €\\n\\n\\n\\n23 FÉVRIER 2023\\n\\nMode de paiement : Visa Montant payé 75,83 €\\n\\n\\n\\nTotal réglé 75,83 €\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n2 of 2 19/11/2024, 21:48"], "created": ["None", "2023-06-12 00:00:00"], "checksum": ["None", "2ddf6e6abd4f4c78e277344fd824fd5d"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Ryanair_ Marseille Provence à Rome-Fiumicino8 juin, 2023.pdf"]} 2024-11-19 21:50:02.600775+00 \N 11 \N \N \N \N \N \N +2428 484 484 2023-06-12 Ryanair_ Marseille Provence à Rome-Fiumicino8 juin, 2023 1 {"owner": ["None", "3"]} 2024-11-19 21:50:02.637962+00 \N 11 \N \N \N \N \N \N +2429 484 484 2023-06-12 Ryanair_ Marseille Provence à Rome-Fiumicino8 juin, 2023 1 {"document_type": ["None", "1"]} 2024-11-19 21:50:03.424029+00 \N 11 \N \N \N \N \N \N +2430 484 484 2023-06-12 Ryanair_ Marseille Provence à Rome-Fiumicino8 juin, 2023 1 {"storage_path": ["None", "1"]} 2024-11-19 21:50:03.476668+00 \N 11 \N \N \N \N \N \N +2431 484 484 2023-06-12 Ryanair_ Marseille Provence à Rome-Fiumicino8 juin, 2023 1 {"filename": ["None", "2023/Bank_documents/Bank_documents_none_06_2023_03.pdf"], "archive_checksum": ["None", "fdd936d3de91c96b1490ba1eed78308c"], "archive_filename": ["None", "2023/Bank_documents/Bank_documents_none_06_2023_03.pdf"]} 2024-11-19 21:50:04.82141+00 \N 11 \N \N \N \N \N \N +2432 485 485 2023-08-01 Ryanair_ Marseille Provence à Lille1 août, 2023 0 {"id": ["None", "485"], "added": ["None", "2024-11-19 21:50:08.755892"], "notes": ["None", "documents.Note.None"], "title": ["None", "Ryanair_ Marseille Provence à Lille1 août, 2023"], "content": ["None", "Ryanair https://www.ryanair.com/fr/fr/trip/manage/da4b9765-...\\n\\n\\n\\n\\nNUMÉRO DE RÉSERVATION: BN5QFX DERNIÈRE MISE À JOUR: 1 août 2023, 14:47:35\\n\\n\\n\\n\\nInformations sur le vol\\n\\nMarseille Provence à Lille 1 août, 2023 16:15 - 17:50 FR6024 RYANAIR CONFIRMÉ\\n\\n\\n\\n\\nPassagers\\n\\nPG pierre geeraert\\n\\n\\nMarseille Provence à Lille EMBARQUÉ\\n\\n\\n\\n\\nDécompte des prix\\n\\npierre geeraert\\n\\n\\nMarseille Provence à Lille\\n\\n1 x Tarif adulte Basic 82,47 €\\n\\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\\n\\n1 x Sièges réservés 0,00 €\\n\\n\\n\\n25 JUILLET 2023\\n\\nMode de paiement : Visa Montant payé 82,47 €\\n\\n\\n\\nTotal réglé 82,47 €\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n1 of 2 19/11/2024, 21:45\\nRyanair https://www.ryanair.com/fr/fr/trip/manage/da4b9765-...\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n2 of 2 19/11/2024, 21:45"], "created": ["None", "2023-08-01 00:00:00"], "checksum": ["None", "eee37a296a76d549b686becc8106a247"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Ryanair_ Marseille Provence à Lille1 août, 2023.pdf"]} 2024-11-19 21:50:08.803332+00 \N 11 \N \N \N \N \N \N +2433 485 485 2023-08-01 Ryanair_ Marseille Provence à Lille1 août, 2023 1 {"owner": ["None", "3"]} 2024-11-19 21:50:08.843348+00 \N 11 \N \N \N \N \N \N +2434 485 485 2023-08-01 Ryanair_ Marseille Provence à Lille1 août, 2023 1 {"document_type": ["None", "9"]} 2024-11-19 21:50:09.334295+00 \N 11 \N \N \N \N \N \N +2435 485 485 2023-08-01 Ryanair_ Marseille Provence à Lille1 août, 2023 1 {"storage_path": ["None", "1"]} 2024-11-19 21:50:09.43615+00 \N 11 \N \N \N \N \N \N +2436 485 485 2023-08-01 Ryanair_ Marseille Provence à Lille1 août, 2023 1 {"filename": ["None", "2023/Services_invoice/Services_invoice_none_08_2023.pdf"], "archive_checksum": ["None", "fae9feafb876ba0f29f6bc1ef757def4"], "archive_filename": ["None", "2023/Services_invoice/Services_invoice_none_08_2023.pdf"]} 2024-11-19 21:50:10.604223+00 \N 11 \N \N \N \N \N \N +2437 486 486 2023-06-20 Ryanair_ Bruxelles-Charleroi à Manchester20 juin, 2023 0 {"id": ["None", "486"], "added": ["None", "2024-11-19 21:50:14.611962"], "notes": ["None", "documents.Note.None"], "title": ["None", "Ryanair_ Bruxelles-Charleroi à Manchester20 juin, 2023"], "content": ["None", "Ryanair https://www.ryanair.com/fr/fr/trip/manage/3ec5bbeb-c...\\n\\n\\n\\n\\nNUMÉRO DE RÉSERVATION: BLBD3X DERNIÈRE MISE À JOUR: 20 juin 2023, 18:06:48\\n\\n\\n\\n\\nInformations sur le vol\\n\\nBruxelles-Charleroi à\\n20 juin, 2023 19:15 - 19:40 FR3223 RYANAIR CONFIRMÉ\\nManchester\\n\\n\\n\\nPassagers\\n\\nPG pierre geeraert\\n\\n\\nBruxelles-Charleroi à Manchester EMBARQUÉ\\n\\n\\n\\n\\nDécompte des prix\\n\\npierre geeraert\\n\\n\\nBruxelles-Charleroi à Manchester\\n\\n1 x Tarif adulte Basic 20,60 €\\n\\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\\n\\n1 x Sièges réservés 8,00 €\\n\\n\\n\\n24 MAI 2023\\n\\nMode de paiement : Visa Montant payé 28,60 €\\n\\n\\n\\nTotal réglé 28,60 €\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n1 of 2 19/11/2024, 21:47\\nRyanair https://www.ryanair.com/fr/fr/trip/manage/3ec5bbeb-c...\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n2 of 2 19/11/2024, 21:47"], "created": ["None", "2023-06-20 00:00:00"], "checksum": ["None", "ab8480cf5347e81fd21160700e37d1f3"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Ryanair_ Bruxelles-Charleroi à Manchester20 juin, 2023.pdf"]} 2024-11-19 21:50:14.654736+00 \N 11 \N \N \N \N \N \N +2438 486 486 2023-06-20 Ryanair_ Bruxelles-Charleroi à Manchester20 juin, 2023 1 {"owner": ["None", "3"]} 2024-11-19 21:50:14.739612+00 \N 11 \N \N \N \N \N \N +2439 486 486 2023-06-20 Ryanair_ Bruxelles-Charleroi à Manchester20 juin, 2023 1 {"document_type": ["None", "9"]} 2024-11-19 21:50:15.503167+00 \N 11 \N \N \N \N \N \N +2440 486 486 2023-06-20 Ryanair_ Bruxelles-Charleroi à Manchester20 juin, 2023 1 {"storage_path": ["None", "1"]} 2024-11-19 21:50:15.624295+00 \N 11 \N \N \N \N \N \N +2441 486 486 2023-06-20 Ryanair_ Bruxelles-Charleroi à Manchester20 juin, 2023 1 {"filename": ["None", "2023/Services_invoice/Services_invoice_none_06_2023.pdf"], "archive_checksum": ["None", "e99ca1c65b9bb920aa09f2f841d99aa4"], "archive_filename": ["None", "2023/Services_invoice/Services_invoice_none_06_2023.pdf"]} 2024-11-19 21:50:16.608428+00 \N 11 \N \N \N \N \N \N +2480 493 493 2023-08-31 UK Home Office Yahoo Mail - EU Settlement Scheme Update 1 {"filename": ["None", "government_UK/2023/Government_documents_UK Home Office_08_2023.pdf"], "archive_checksum": ["None", "802385ee7793a50af8cbc6268df58f1c"], "archive_filename": ["None", "government_UK/2023/Government_documents_UK Home Office_08_2023.pdf"]} 2024-11-22 11:43:31.240956+00 \N 11 \N \N \N \N \N \N +2442 487 487 2023-08-26 Ryanair_ Lille à Marseille Provence26 août, 2023 0 {"id": ["None", "487"], "added": ["None", "2024-11-19 21:50:20.355692"], "notes": ["None", "documents.Note.None"], "title": ["None", "Ryanair_ Lille à Marseille Provence26 août, 2023"], "content": ["None", "Ryanair https://www.ryanair.com/fr/fr/trip/manage/1cdfbae4-1...\\n\\n\\n\\n\\nNUMÉRO DE RÉSERVATION: TERGWI DERNIÈRE MISE À JOUR: 26 août 2023, 17:11:30\\n\\n\\n\\n\\nInformations sur le vol\\n\\nLille à Marseille Provence 26 août, 2023 18:35 - 20:15 FR6025 RYANAIR CONFIRMÉ\\n\\n\\n\\n\\nPassagers\\n\\nPG pierre geeraert\\n\\n\\nLille à Marseille Provence EMBARQUÉ\\n\\n\\n\\n\\nDécompte des prix\\n\\npierre geeraert\\n\\n\\nLille à Marseille Provence\\n\\n1 x Tarif adulte Basic 52,66 €\\n\\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\\n\\n1 x Sièges réservés 0,00 €\\n\\n\\n\\n7 AOÛT 2023\\n\\nMode de paiement : Visa Montant payé 52,66 €\\n\\n\\n\\nTotal réglé 52,66 €\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n1 of 2 19/11/2024, 21:43\\nRyanair https://www.ryanair.com/fr/fr/trip/manage/1cdfbae4-1...\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n2 of 2 19/11/2024, 21:43"], "created": ["None", "2023-08-26 00:00:00"], "checksum": ["None", "b30fbc2dc011ecdb71482d1f634d22d1"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Ryanair_ Lille à Marseille Provence26 août, 2023.pdf"]} 2024-11-19 21:50:20.387187+00 \N 11 \N \N \N \N \N \N +2443 487 487 2023-08-26 Ryanair_ Lille à Marseille Provence26 août, 2023 1 {"owner": ["None", "3"]} 2024-11-19 21:50:20.422141+00 \N 11 \N \N \N \N \N \N +2444 487 487 2023-08-26 Ryanair_ Lille à Marseille Provence26 août, 2023 1 {"document_type": ["None", "1"]} 2024-11-19 21:50:21.392503+00 \N 11 \N \N \N \N \N \N +2445 487 487 2023-08-26 Ryanair_ Lille à Marseille Provence26 août, 2023 1 {"storage_path": ["None", "1"]} 2024-11-19 21:50:21.447288+00 \N 11 \N \N \N \N \N \N +2446 487 487 2023-08-26 Ryanair_ Lille à Marseille Provence26 août, 2023 1 {"filename": ["None", "2023/Bank_documents/Bank_documents_none_08_2023.pdf"], "archive_checksum": ["None", "0637e3a48ef8289c2d4c12e7d704898f"], "archive_filename": ["None", "2023/Bank_documents/Bank_documents_none_08_2023.pdf"]} 2024-11-19 21:50:22.452035+00 \N 11 \N \N \N \N \N \N +2447 488 488 2023-09-06 Ryanair_Lille_Marseille_Provence25 septembre, 2023 0 {"id": ["None", "488"], "added": ["None", "2024-11-19 21:50:26.130253"], "notes": ["None", "documents.Note.None"], "title": ["None", "Ryanair_Lille_Marseille_Provence25 septembre, 2023"], "content": ["None", "Ryanair https://www.ryanair.com/fr/fr/trip/manage/750ad2de-6...\\n\\n\\n\\n\\nNUMÉRO DE RÉSERVATION: UE11HL DERNIÈRE MISE À JOUR: 25 sept. 2023, 14:55:13\\n\\n\\n\\n\\nInformations sur le vol\\n\\nLille à Marseille\\n25 septembre, 2023 16:30 - 18:10 FR6006 RYANAIR CONFIRMÉ\\nProvence\\n\\n\\n\\nPassagers\\n\\nPG pierre geeraert\\n\\n\\nLille à Marseille Provence EMBARQUÉ\\n\\n\\n\\n\\nDécompte des prix\\n\\npierre geeraert\\n\\n\\nLille à Marseille Provence\\n\\n1 x Tarif adulte Basic 33,39 €\\n\\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\\n\\n1 x Sièges réservés 8,00 €\\n\\n\\n\\n6 SEPTEMBRE 2023\\n\\nMode de paiement : MasterCard Montant payé 41,39 €\\n\\n\\n\\nTotal réglé 41,39 €\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n1 of 2 19/11/2024, 21:42\\nRyanair https://www.ryanair.com/fr/fr/trip/manage/750ad2de-6...\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n2 of 2 19/11/2024, 21:42"], "created": ["None", "2023-09-06 00:00:00"], "checksum": ["None", "97e74810d5b998e7380985050cf5a842"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Ryanair_Lille_Marseille_Provence25 septembre, 2023.pdf"]} 2024-11-19 21:50:26.178235+00 \N 11 \N \N \N \N \N \N +2448 488 488 2023-09-06 Ryanair_Lille_Marseille_Provence25 septembre, 2023 1 {"owner": ["None", "3"]} 2024-11-19 21:50:26.208474+00 \N 11 \N \N \N \N \N \N +2449 488 488 2023-09-06 Ryanair_Lille_Marseille_Provence25 septembre, 2023 1 {"document_type": ["None", "9"]} 2024-11-19 21:50:26.761957+00 \N 11 \N \N \N \N \N \N +2450 488 488 2023-09-06 Ryanair_Lille_Marseille_Provence25 septembre, 2023 1 {"storage_path": ["None", "1"]} 2024-11-19 21:50:26.893461+00 \N 11 \N \N \N \N \N \N +2451 488 488 2023-09-06 Ryanair_Lille_Marseille_Provence25 septembre, 2023 1 {"filename": ["None", "2023/Services_invoice/Services_invoice_none_09_2023.pdf"], "archive_checksum": ["None", "e8ee7f3a85c76e95c853e1c9c09b1d04"], "archive_filename": ["None", "2023/Services_invoice/Services_invoice_none_09_2023.pdf"]} 2024-11-19 21:50:27.916104+00 \N 11 \N \N \N \N \N \N +2452 489 489 2023-08-21 Ryanair_ Bruxelles-Charleroi à Athens11 août, 2023 0 {"id": ["None", "489"], "added": ["None", "2024-11-19 21:50:32.185052"], "notes": ["None", "documents.Note.None"], "title": ["None", "Ryanair_ Bruxelles-Charleroi à Athens11 août, 2023"], "content": ["None", "Ryanair https://www.ryanair.com/fr/fr/trip/manage/a543e528-...\\n\\n\\n\\n\\nNUMÉRO DE RÉSERVATION: YFNWYC DERNIÈRE MISE À JOUR: 21 août 2023, 14:14:34\\n\\n\\n\\n\\nInformations sur le vol\\n\\nBruxelles-Charleroi à\\n11 août, 2023 06:30 - 10:40 FR1197 RYANAIR CONFIRMÉ\\nAthens\\n\\n\\nAthens à Bruxelles-\\n21 août, 2023 16:55 - 19:20 FR1196 RYANAIR CONFIRMÉ\\nCharleroi\\n\\n\\n\\nPassagers\\n\\nPG pierre geeraert\\n\\n\\nBruxelles-Charleroi à Athens EMBARQUÉ\\n\\n\\nAthens à Bruxelles-Charleroi EMBARQUÉ\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n1 of 2 19/11/2024, 21:43\\nRyanair https://www.ryanair.com/fr/fr/trip/manage/a543e528-...\\n\\n\\n\\n\\nDécompte des prix\\n\\npierre geeraert\\n\\n\\nBruxelles-Charleroi à Athens\\n\\n1 x Tarif adulte Basic 75,02 €\\n\\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\\n\\n1 x Sièges réservés 8,00 €\\n\\nAthens à Bruxelles-Charleroi\\n\\n1 x Tarif adulte Basic 229,43 €\\n\\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\\n\\n1 x Sièges réservés 8,00 €\\n\\n\\n\\n8 AVRIL 2023\\n\\nMode de paiement : Visa Montant payé 320,45 €\\n\\n\\n\\nTotal réglé 320,45 €\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n2 of 2 19/11/2024, 21:43"], "created": ["None", "2023-08-21 00:00:00"], "checksum": ["None", "2492245d46f4be7df8a151178bc83005"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Ryanair_ Bruxelles-Charleroi à Athens11 août, 2023.pdf"]} 2024-11-19 21:50:32.219359+00 \N 11 \N \N \N \N \N \N +2453 489 489 2023-08-21 Ryanair_ Bruxelles-Charleroi à Athens11 août, 2023 1 {"owner": ["None", "3"]} 2024-11-19 21:50:32.245243+00 \N 11 \N \N \N \N \N \N +2454 489 489 2023-08-21 Ryanair_ Bruxelles-Charleroi à Athens11 août, 2023 1 {"document_type": ["None", "1"]} 2024-11-19 21:50:32.847395+00 \N 11 \N \N \N \N \N \N +2455 489 489 2023-08-21 Ryanair_ Bruxelles-Charleroi à Athens11 août, 2023 1 {"storage_path": ["None", "1"]} 2024-11-19 21:50:32.904397+00 \N 11 \N \N \N \N \N \N +2457 489 489 2023-08-21 Ryanair Ryanair_ Bruxelles-Charleroi à Athens11 août, 2023 1 {"correspondent": ["None", "23"], "document_type": ["1", "9"]} 2024-11-19 21:52:39.323045+00 3 11 \N \N \N \N \N \N +2458 490 490 2023-01-19 Ryanair_ Marseille Provence à Manchester9 février, 2023 0 {"id": ["None", "490"], "added": ["None", "2024-11-19 21:59:25.349763"], "notes": ["None", "documents.Note.None"], "title": ["None", "Ryanair_ Marseille Provence à Manchester9 février, 2023"], "content": ["None", "Ryanair https://www.ryanair.com/fr/fr/trip/manage/88a88255-...\\n\\n\\n\\n\\nNUMÉRO DE RÉSERVATION: IMY4XE DERNIÈRE MISE À JOUR: 9 févr. 2023, 08:43:18\\n\\n\\n\\n\\nInformations sur le vol\\n\\nMarseille Provence à\\n9 février, 2023 09:45 - 10:55 FR3119 RYANAIR CONFIRMÉ\\nManchester\\n\\n\\n\\nPassagers\\n\\nPG pierre geeraert\\n\\n\\nMarseille Provence à Manchester EMBARQUÉ\\n\\n\\n\\n\\nDécompte des prix\\n\\npierre geeraert\\n\\n\\nMarseille Provence à Manchester\\n\\n1 x Tarif adulte Basic 12,99 €\\n\\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\\n\\n1 x Sièges réservés 7,00 €\\n\\n\\n\\n19 JANVIER 2023\\n\\nMode de paiement : Visa Montant payé 19,99 €\\n\\n\\n\\nTotal réglé 19,99 €\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n1 of 2 19/11/2024, 21:51\\nRyanair https://www.ryanair.com/fr/fr/trip/manage/88a88255-...\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n2 of 2 19/11/2024, 21:51"], "created": ["None", "2023-01-19 00:00:00"], "checksum": ["None", "1d6724b4be56ec5102473a017ca00c04"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Ryanair_ Marseille Provence à Manchester9 février, 2023.pdf"]} 2024-11-19 21:59:25.391267+00 \N 11 \N \N \N \N \N \N +2459 490 490 2023-01-19 Ryanair_ Marseille Provence à Manchester9 février, 2023 1 {"owner": ["None", "3"]} 2024-11-19 21:59:25.422452+00 \N 11 \N \N \N \N \N \N +2460 490 490 2023-01-19 Ryanair_ Marseille Provence à Manchester9 février, 2023 1 {"document_type": ["None", "9"]} 2024-11-19 21:59:25.920395+00 \N 11 \N \N \N \N \N \N +2461 490 490 2023-01-19 Ryanair_ Marseille Provence à Manchester9 février, 2023 1 {"storage_path": ["None", "1"]} 2024-11-19 21:59:26.020399+00 \N 11 \N \N \N \N \N \N +2462 490 490 2023-01-19 Ryanair_ Marseille Provence à Manchester9 février, 2023 1 {"filename": ["None", "2023/Services_invoice/Services_invoice_none_01_2023.pdf"], "archive_checksum": ["None", "1fb05eef8424326c645154dcd43579a7"], "archive_filename": ["None", "2023/Services_invoice/Services_invoice_none_01_2023.pdf"]} 2024-11-19 21:59:27.471943+00 \N 11 \N \N \N \N \N \N +2463 491 491 2023-01-20 Ryanair_ Manchester à Bruxelles-Charleroi16 février, 2023 0 {"id": ["None", "491"], "added": ["None", "2024-11-19 21:59:32.883936"], "notes": ["None", "documents.Note.None"], "title": ["None", "Ryanair_ Manchester à Bruxelles-Charleroi16 février, 2023"], "content": ["None", "Ryanair https://www.ryanair.com/fr/fr/trip/manage/436071c8-...\\n\\n\\n\\n\\nNUMÉRO DE RÉSERVATION: HG9DUW DERNIÈRE MISE À JOUR: 16 févr. 2023, 18:33:22\\n\\n\\n\\n\\nInformations sur le vol\\n\\nManchester à Bruxelles-\\n16 février, 2023 19:05 - 21:25 FR5006 RYANAIR CONFIRMÉ\\nCharleroi\\n\\n\\n\\nPassagers\\n\\nPG pierre geeraert\\n\\n\\nManchester à Bruxelles-Charleroi EMBARQUÉ\\n\\n\\n\\n\\nDécompte des prix\\n\\npierre geeraert\\n\\n\\nManchester à Bruxelles-Charleroi\\n\\n1 x Tarif adulte Basic 18,24 £\\n\\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\\n\\n1 x Sièges réservés 4,00 £\\n\\n\\n\\n20 JANVIER 2023\\n\\nMode de paiement : Visa Montant payé 22,24 £\\n\\n\\n\\nTotal réglé 22,24 £\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n1 of 2 19/11/2024, 21:50\\nRyanair https://www.ryanair.com/fr/fr/trip/manage/436071c8-...\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n2 of 2 19/11/2024, 21:50"], "created": ["None", "2023-01-20 00:00:00"], "checksum": ["None", "d8fc4c22eafe43ca612b9148c9cbdac2"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Ryanair_ Manchester à Bruxelles-Charleroi16 février, 2023.pdf"]} 2024-11-19 21:59:32.927002+00 \N 11 \N \N \N \N \N \N +2464 491 491 2023-01-20 Ryanair_ Manchester à Bruxelles-Charleroi16 février, 2023 1 {"owner": ["None", "3"]} 2024-11-19 21:59:32.974815+00 \N 11 \N \N \N \N \N \N +2465 491 491 2023-01-20 Ryanair_ Manchester à Bruxelles-Charleroi16 février, 2023 1 {"document_type": ["None", "9"]} 2024-11-19 21:59:33.613847+00 \N 11 \N \N \N \N \N \N +2466 491 491 2023-01-20 Ryanair_ Manchester à Bruxelles-Charleroi16 février, 2023 1 {"storage_path": ["None", "1"]} 2024-11-19 21:59:33.854128+00 \N 11 \N \N \N \N \N \N +2467 491 491 2023-01-20 Ryanair_ Manchester à Bruxelles-Charleroi16 février, 2023 1 {"filename": ["None", "2023/Services_invoice/Services_invoice_none_01_2023_01.pdf"], "archive_checksum": ["None", "f74732ae39c07466cc6d3d2ccae27c3c"], "archive_filename": ["None", "2023/Services_invoice/Services_invoice_none_01_2023_01.pdf"]} 2024-11-19 21:59:35.598249+00 \N 11 \N \N \N \N \N \N +2468 492 492 1998-06-11 Declaration_residence_fiscale_p 0 {"id": ["None", "492"], "added": ["None", "2024-11-22 11:43:20.568242"], "notes": ["None", "documents.Note.None"], "title": ["None", "Declaration_residence_fiscale_p"], "content": ["None", "Déclaration de résidence fiscale - Personne physique ou entreprise individuelle\\nEchange automatique d'informations\\n\\nJe soussigné(e) (M./Mme), le cas échéant représenté(e) par le signataire désigné ci-aprés,\\nNom, Prénom GEERAERT PIERRE\\n\\nNé&(e) le 11/06/1998, 4a DUNKERQUE, FRANCE\\n\\nRésidant a l'adresse suivante : 38 OSMONDTHORPE LANE LEEDS LS9 9EF ROYAUME-UNI\\n\\nDéclare étre résident(e) fiscal(e) du Pays/Etat suivant:\\n\\n(RIO, YIA[UIME] -TUIN/ I] | | | [T | TT\\n\\nX Je dispose d'un Numéro d'ldentification Fiscale (NIF) dans cet Etat, et je certifie que mon NIF* est le\\nsuivant (facultatif si vous étes résident fiscal frangais) :\\n\\n(STX[T3[7[918lif4ic] | | T | | | Tt tt\\n\\nOo Je ne dispose pas d'un NIF dans cet Etat, j'en précise le motif :\\n\\nCI En attente de délivrance de NIF par l'administration fiscale (NIF a transmettre dés I'obtention)\\n\\nCI Ma profession me dispense de NIF (fonctionnaire européen, salarié d'une organisation\\ninternationale)\\nPRORSS BIOL § cccccssoncnaxuncsmemcomncanunancinennsnincnexeeenk esiacuinins cateuccsensiannen\\n\\n| Le pays de résidence fiscale ne délivre pas de NIF\\n\\n(] Autres cas a préciser\\n\\nJe certifie sur I'honneur que les éléments figurant sur la présente déclaration (valant auto-certification) sont\\nexacts et conformes a la réalité et je prends l'engagement d'informer la banque au plus vite de tout\\nchangement en fournissant une nouvelle déclaration mise a jour.\\n\\nFaita .Leeds.... le .06/11/2024...\\n\\nSignataire Signature\\n\\n[XI Le titulaire du/des comptes\\n\\nim Son représentant légal (parents, tuteur...)\\nNom? wc\\nPrénom(s) :\\nQualité : ......\\n\\n* Pour obtenir la composition du NIF du ou des pays concernés, consultez le site internet\\nwww.oecd.org/tax/automatic-exchange/crs-implementation-and-assistance/tax-identification-numbers/#d.en.347759 .\\n\\nProtection des données personnelles : Les données a caractére personnel recueillies par la Banque, responsable de traitement, font\\nl'objet d'un traitement informatisé destiné a respecter les obligations fiscales en matiére d'’échange automatique d'information. Ce\\ntraitement est fondé sur le respect d'obligations réeglementaires. Peuvent étre destinataires de ces données, le responsable de traitement,\\nle personnel habilité du réseau commercial et de la direction commerciale de la Banque les autorités fiscales du ou des pays dans\\nle(s)quel(s) sont tenus les comptes bancaires du titulaire. Dans le cadre de l'accord d'Echange Automatique d'Informations, ces autorités\\nadresseront les informations recueillies aux administrations fiscales compétentes du ou des pays dans lesquels le titulaire est résident\\nfiscal. Elles peuvent donner lieu a l'exercice d'un droit d'accés, de rectification, de limitation du traitement. Il est précisé que l'exercice de\\ncertains de ces droits peut entrainer au cas par cas pour la Banque I'impossibilité de fournir la prestation. Pour exercer l'un de ces droits,\\nles personnes physiques dont les données ont été recueillies peuvent écrire a l'adresse suivante : Le Délégué de la Protection des\\ndonnées, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX. Pour plus d'informations, la politique de protection des données est\\naccessible aux guichets et sur le site internet de la Banque.\\n\\nJACEAIP\\n\\nCrédit Mutuel\\n\\nDemande d'informations relatives a votre situation fiscale\\n\\nLes banques frangaises sont tenues de collecter auprés de leurs clients des informations relatives a leur\\nsituation fiscale, dans le cadre de la réglementation sur |'échange automatique d'informations entre les\\nadministrations fiscales*.\\n\\nVous devez nous transmettre une attestation de résidence fiscale en indiquant votre Numéro d'ldentification\\nFiscale (NIF), si le pays en délivre un**, a l'exception des résidents fiscaux francais pour lesquels cette\\ninformation est facultative.\\n\\nNous vous remercions de bien vouloir compléter la déclaration de résidence fiscale jointe (valant\\nauto-certification***) et nous la transmettre par l'un des moyens suivants :\\n\\n- par la messagerie de votre espace personnel de Banque a distance,\\n- par courrier a votre Caisse,\\n- lors de votre prochaine visite en Caisse.\\n\\nPar la suite, si vous changez de situation (résidence fiscale, état civil, etc...), nous vous invitons a nous en\\ninformer.au plus vite.\\n\\nSelon votre Etat de résidence, nous pouvons étre amenés a déclarer vos comptes financiers a l'administration\\nfiscale frangaise, qui transmettra elle-méme ces informations a |'Etat concerné.\\n\\n* Ces obligations résultent de la directive 2014/107/UE du Conseil du 9 décembre 2014, de |'Accord multilatéral entre autorités\\ncompétentes concernant I'échange automatique de renseignements relatifs aux comptes financiers, signé par la France le 29 octobre\\n2014 (« Common Reporting Standard » ou « CRS »), de l'article 1649 AC du Code Général des Impéts et de l'article L 564-1 du Code\\nMonétaire et Financier.\\n\\n** Pour obtenir la composition du NIF d'un pays, rendez-vous sur le site internet\\nwww.oecd.org/tax/automatic-exchange/crs-implementation-and-assistance/tax-identification-numbers/#d.en.347759\\n\\n*** Au sens de l'article 46 du décret 2016-1683 du 5 décembre 2016\\nJACEAIP\\n\\nREFI K2 0206010024 KI 1210 0094 1943 676 51\\n\\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit a capital variable et a responsabilité statutairement limitée\\n5 RUE NATIONALE 59380 BERGUES - Régie par les art, L511-1 et s. du CMF - RCS DUNKERQUE 305522617\\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée a la CF de CM www.orias.fr\\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\\n\\nCo) Ca)"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "421700990ed099a328a52c9da130d231"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Declaration_residence_fiscale_p.pdf"]} 2024-11-22 11:43:20.587239+00 \N 11 \N \N \N \N \N \N +2469 492 492 1998-06-11 Declaration_residence_fiscale_p 1 {"owner": ["None", "3"]} 2024-11-22 11:43:20.610276+00 \N 11 \N \N \N \N \N \N +2470 492 492 1998-06-11 Credit Mutuel Declaration_residence_fiscale_p 1 {"correspondent": ["None", "20"]} 2024-11-22 11:43:21.284337+00 \N 11 \N \N \N \N \N \N +2471 492 492 1998-06-11 Credit Mutuel Declaration_residence_fiscale_p 1 {"document_type": ["None", "1"]} 2024-11-22 11:43:21.332803+00 \N 11 \N \N \N \N \N \N +2472 492 492 1998-06-11 Credit Mutuel Declaration_residence_fiscale_p 1 {"storage_path": ["None", "1"]} 2024-11-22 11:43:21.395308+00 \N 11 \N \N \N \N \N \N +2473 492 492 1998-06-11 Credit Mutuel Declaration_residence_fiscale_p 1 {"filename": ["None", "1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_10.pdf"], "archive_checksum": ["None", "249cf62d56889632ff762ab66f166d8a"], "archive_filename": ["None", "1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_10.pdf"]} 2024-11-22 11:43:22.704309+00 \N 11 \N \N \N \N \N \N +2474 493 493 2023-08-31 Yahoo Mail - EU Settlement Scheme Update 0 {"id": ["None", "493"], "added": ["None", "2024-11-22 11:43:29.668820"], "notes": ["None", "documents.Note.None"], "title": ["None", "Yahoo Mail - EU Settlement Scheme Update"], "content": ["None", "Yahoo Mail - EU Settlement Scheme Update https://mail.yahoo.com/d/folders/45/messages/1559\\n\\n\\n\\n\\nEU Settlement Scheme Update\\n\\nExpéditeur : EU Settlement Scheme Status (eu.settlement.scheme.status@notifications.service.gov.uk)\\n\\nÀ: pierre.geeraert@yahoo.fr\\n\\nDate : jeudi 31 août 2023 à 12:51 UTC+1\\n\\n\\n\\n\\nGOV.UK\\n\\nDear EU Settlement Scheme status holder,\\n\\nYou are receiving this email because you currently hold pre-settled\\nor settled status under the EU Settlement Scheme (EUSS).\\n\\nThis email provides important updates on the EUSS, including:\\n\\n• New information for pre-settled status holders on what will\\nhappen to their status when it is due to expire\\n• Home Office plans to introduce automatic switching from pre-\\nsettled to settled status, and what it means\\n• A reminder on keeping your contact and passport/national\\nidentity card details up to date\\n\\nIf you have become a British citizen since you were granted\\nsettled status, then this message does not apply to you and you\\ncan ignore it.\\n\\nPre-settled status will be automatically extended by 2 years\\nbefore it is due to expire\\n\\nThe Home Office is making new arrangements where a person\\nwho holds pre-settled status is approaching the current expiry date\\nof that status. This will not impact you if you already have settled\\nstatus or have since become a British citizen.\\n\\nFrom September 2023, pre-settled status holders who have not\\nyet obtained settled status and are approaching the current expiry\\ndate of their pre-settled status will have that status automatically\\nextended by 2 years. This will ensure that no current pre-settled\\n\\n\\n1 of 4 28/08/2024, 11:27\\nYahoo Mail - EU Settlement Scheme Update https://mail.yahoo.com/d/folders/45/messages/1559\\n\\n\\n\\nstatus holder will lose their immigration status because they have\\nnot made a second application to the EUSS. They will also retain\\ntheir pre-settled status beyond its current expiry date where they\\nhave made a second application to the EUSS and are awaiting its\\noutcome.\\n\\nPre-settled status holders will be automatically granted this 2-year\\nextension before their status was originally due to expire if they\\nhave not yet obtained settled status. They do not need to contact\\nthe Home Office about this extension. It will be automatically\\nreflected in their digital status and they will be notified once it has\\nbeen applied.\\n\\nIf you hold pre-settled status and have now been living\\ncontinuously in the UK for at least 5 years, then this change does\\nnot stop you making a further EUSS application to switch to\\nsettled status, and we would encourage you to do so as soon as\\nyou are eligible. You can apply for settled status at any time, for\\nfree, at https://www.gov.uk/eusettlementscheme.\\n\\nSettled status is the easiest way to demonstrate the right to live in\\nthe UK indefinitely. You can find out more about applying it at\\nhttps://www.gov.uk/settled-status-eu-citizens-families/switch-from-\\npresettled-status-to-settled-status.\\n\\nPlans for pre-settled status holders to have their status\\nswitched to settled status automatically, where the Home\\nOffice holds the information to do this\\n\\nIn addition to the automatic 2-year extension of pre-settled status,\\nthe Home Office also plans to take steps during 2024 to start to\\nautomatically switch as many eligible pre-settled status holders as\\npossible to settled status without them needing to make an\\napplication. Automated checks of pre-settled status holders\\nagainst government-held information would check for example\\ntheir ongoing continuous residence in the UK.\\n\\nA further, more detailed update will be provided before this\\nprocess is launched. This will not affect you if you already hold\\nsettled status or have since become a British citizen.\\n\\n\\n\\n2 of 4 28/08/2024, 11:27\\nYahoo Mail - EU Settlement Scheme Update https://mail.yahoo.com/d/folders/45/messages/1559\\n\\n\\n\\nIn the meantime, whether you have pre-settled or settled status,\\nyou should continue to use the view and prove service to\\ndemonstrate your rights. You can access this at https://\\nwww.gov.uk/view-prove-immigration-status.\\n\\nIf you hold pre-settled status and have been living continuously in\\nthe UK for at least 5 years, then you do not need to wait for\\nupdates on automation. Eligible pre-settled status holders can\\napply for settled status at any time, for free, at https://www.gov.uk/\\neusettlementscheme.\\n\\nWe recommend that you keep your contact and document\\ndetails up to date\\n\\nIf you hold pre-settled or settled status, it is extremely important\\nthat you keep your contact information, such as your email\\naddress, up to date, to ensure you receive any updates or\\ninformation on your EUSS status. You can do this quickly and\\neasily:\\n\\n• By using the ‘Update your UK Visas and Immigration account\\ndetails’ service at https://www.gov.uk/update-uk-visas-\\nimmigration-account-details or\\n• By signing in and using the ‘update details’ function of the\\nView and Prove service at https://www.gov.uk/view-prove-\\nimmigration-status.\\n\\nUpdating the Home Office when you are issued a new passport or\\n(for EU, other EEA or Swiss citizens) national identity card through\\nthe same links will also help you to avoid unnecessary delays at\\nthe border when travelling internationally.\\n\\nTravelling to or from the UK\\n\\nWhen travelling to or from the UK, we recommend you travel using\\nthe document you used to apply to the EUSS. Before you travel on\\na different document, you should update your UKVI account to\\nadd that document at https://www.gov.uk/update-uk-visas-\\nimmigration-account-details. For example, if you applied using\\nyour passport and you are planning to travel using your national\\n\\n\\n3 of 4 28/08/2024, 11:27\\nYahoo Mail - EU Settlement Scheme Update https://mail.yahoo.com/d/folders/45/messages/1559\\n\\n\\n\\nidentity card, you should ensure that both documents are linked to\\nyour account. If you have not received confirmation before you\\ntravel that details of your new document have been successfully\\nupdated, you should, where possible, also carry the document\\nwith which you applied to the EUSS, to avoid unnecessary delays\\nat the border.\\n\\nVisa nationals with pre-settled or settled status should always\\ncontinue to travel with their in-date biometric residence card.\\n\\nIf you have become a British citizen since you were granted\\nsettled status, you must use either a valid British passport, or a\\ncertificate of entitlement to the right of abode which can be placed\\nin a valid foreign passport, when re-entering the UK following\\noverseas travel.\\n\\nFurther information and support\\n\\nYou can find further information on the EUSS, including the\\nsupport available in applying to switch to settled status, at https://\\nwww.gov.uk/eusettlementscheme.\\n\\nPrivacy and your data\\n\\nTo find out how the Home Office processes and uses your\\npersonal data visit https://www.gov.uk/government/publications/\\npersonal-information-use-in-borders-immigration-and-citizenship/\\nborders-immigration-and-citizenship-privacy-information-notice.\\n\\n\\n\\n\\n4 of 4 28/08/2024, 11:27"], "created": ["None", "2023-08-31 00:00:00"], "checksum": ["None", "fec04e3fc9db07fce4f1c437103b6794"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Yahoo Mail - EU Settlement Scheme Update.pdf"]} 2024-11-22 11:43:29.677307+00 \N 11 \N \N \N \N \N \N +2475 493 493 2023-08-31 Yahoo Mail - EU Settlement Scheme Update 1 {"owner": ["None", "3"]} 2024-11-22 11:43:29.689079+00 \N 11 \N \N \N \N \N \N +2476 493 493 2023-08-31 UK Home Office Yahoo Mail - EU Settlement Scheme Update 1 {"correspondent": ["None", "18"]} 2024-11-22 11:43:30.094731+00 \N 11 \N \N \N \N \N \N +2477 493 493 2023-08-31 UK Home Office Yahoo Mail - EU Settlement Scheme Update 1 {"document_type": ["None", "11"]} 2024-11-22 11:43:30.131183+00 \N 11 \N \N \N \N \N \N +2478 493 493 2023-08-31 UK Home Office Yahoo Mail - EU Settlement Scheme Update 1 {"tags": {"type": "m2m", "objects": ["Immigration"], "operation": "add"}} 2024-11-22 11:43:30.177154+00 \N 11 \N \N \N \N \N \N +2479 493 493 2023-08-31 UK Home Office Yahoo Mail - EU Settlement Scheme Update 1 {"storage_path": ["None", "5"]} 2024-11-22 11:43:30.211001+00 \N 11 \N \N \N \N \N \N +2481 494 494 1998-06-11 P11d_308034 0 {"id": ["None", "494"], "added": ["None", "2024-11-22 11:43:51.292520"], "notes": ["None", "documents.Note.None"], "title": ["None", "P11d_308034"], "content": ["None", "Page 1 (Go to page 2) P11D Expenses and benefits 2023 to 2024\\n\\n\\n\\n\\nNote to employee\\nKeep this form in a safe place. You’ll need it to complete your 2023 to 2024 Tax Return if\\nyou get one. The box numberings on this form are the same as on the 'Employment'\\nMake sure your entries are clear on both sides of the form. page of the tax return.\\nEmployer name\\nPrometheus Enterprises UK Limited\\nEmployer PAYE reference\\n120/WA66059\\nEmployee name\\nGeeraert\\nPierre If a director tick here > Date of birth in figures (if known)\\nWorks number/department National Insurance Number 11/06/1998\\n61/[Default] SX379814C Gender M ­ Male F ­ Female M\\nEmployers pay Class 1A National Insurance contributions on most benefits. These are shown in boxes which are brown and have a 1A indicator\\nAssets transferred (cars, property, goods or other assets) Amount made good or\\nCost/Market value or Cash equivalent or\\nA from which tax\\namount foregone relevant amount\\ndeducted\\nDescription of asset £ ­ £ = 13 £ 1A\\n\\nB Payments made on behalf of employee\\n\\nDescription of payment 15 £\\nTax on notional payments made during the year not borne by employee within 90 days of 5 April 2024. 15 £\\nC Vouchers and credit cards Gross amount or amount Amount made good or Cash equivalent or relevant\\nforegone from which tax deducted amount\\nValue of vouchers and payments made using credit cards £ ­ £ = 12 £\\nor tokens for qualifying childcare vouchers read the P11D Guide\\nCash equivalent or\\nD Living accommodation\\nrelevant amount\\nCash equivalent or relevant amount of accommodation provided for employee, or his/her family or household. Exemptions\\n14 £ 1A\\ndo not apply if using optional remuneration arrangements read P11D Guide\\nE Mileage allowance payments not taxed at source Taxable amount\\nEnter the mileage allowances in excess of the exempt amounts only where you’ve not been able to tax this under PAYE. The 12 £\\nexemptions do not apply if using optional remuneration arrangements read P11D Guide\\nF Cars and car fuel If more than 2 cars were made available, either at the same time or in succession, please give details on a separate sheet\\nCar 1 Car 2\\nMake and Model\\n\\nDate first registered DD MM YY\\nApproved CO2 emissions figure for cars Read P11D Guide for Read P11D Guide for\\nregistered on or after 1 January 1998. details of cars that details of cars that\\nNote: fully electric cars have an approved\\ng/km have no approved CO2\\ng/km have no approved CO2\\nCO2 figure of 0 figure figure\\nApproved zero emissions mileage. If your\\nhybrid car's CO2 emssions figure is between miles miles\\n1­50 (inclusive)\\nEngine size if applicable cc cc\\nType of fuel or power used Please use the\\nkey letter shown in the P11D Guide\\nDates car was available DD MM YY From to From to\\n\\nDo not complete the 'From' box if the car was available on 5 April 2023 or the 'To' box if it continued to be\\navailable on 6 April 2024\\nList price of car Including car and standard\\naccessories only: if there's no list price, or if\\nit's a classic car, employers read tax guide £ £\\n480\\nAccessories All non­standard accessories £ Read P11D Guide £ Read P11D Guide\\n\\nCapital contributions the employee made\\n£ (maximum £5,000) £ (maximum £5,000)\\ntowards the cost of car or accessories\\nAmount paid by employee for private use of\\nthe car\\n£ £\\nDate free fuel was withdrawn\\nTick if reinstated in year, read P11D Guide\\nCash equivalent or relevant amount for each\\ncar\\n£ £\\nTotal cash equivalent or relevant amount of all cars made available in 2023 to 2024 9 £ 1A\\nCash equivalent or amount foregone on fuel for each\\ncar £ £\\nTotal cash equivalent or amount foregone on fuel for all cars made available in 2023 to 2024 10 £ 1A\\n10 1A\\n\\nPage 2 (Go to page 1)\\n\\nEmployee Name Geeraert Pierre NI Number SX379814C\\nG Vans and van fuel\\n\\nTotal cash equivalent or amount foregone for all vans made available in 2023 to 2024 9 £ 1A\\nTotal cash equivalent or amount foregone on fuel for all vans made available in 2023 to 2024 10 £ 1A\\n\\nH Interest­free and low interest loans\\nIf the total amount outstanding on all loans does not exceed £10,000 at any time in the year, there's no need to complete this section unless the loan is\\nprovided under an optional remuneration arrangement when the threshold does not apply\\nLoan 1 Loan 2\\nNumber of joint borrowers (if applicable)\\n\\nAmount outstanding at 5 April 2023 or at date loan was made if later £ £\\n\\nAmount outstanding at 5 April 2024 or at date loan was discharged if earlier £ £\\n\\nMaximum amount outstanding at any time in the year £ £\\n\\nTotal amount of interest paid by the borrower in 2023 to 2024 – enter \\"NIL\\" if none was paid NIL NIL\\n\\nDate loan was made in 2023 to 2024 if applicable\\n\\nDate loan was discharged in 2023 to 2024 if applicable\\n\\nCash equivalent or relevant amount of loans after deducting any interest paid by the\\n15 £ 1A 15 £ 1A\\nborrower\\nI Private medical treatment or insurance Cost to you or amount Amount made good or Cash equivalent or\\nforegone from which tax deducted relevant amount\\nPrivate medical treatment or insurance £ 151.21 - £ = 11 £ 151.21 1A\\n\\nJ Qualifying relocation expenses payments and benefits\\nNon­qualifying benefits and expenses go in sections M and N below\\nExcess over £8,000 of all qualifying relocation expenses payments and benefits for each move 15 £ 1A\\n\\nK Services supplied Cost to you or amount Amount made good or Cash equivalent or\\nforegone from which tax deducted relevant amount\\nServices supplied to the employee £ - £ = 15 £ 1A\\n\\nL Assets placed at the employee’s disposal Cost of the benefit or Amount made good or Cash equivalent or\\namount foregone from which tax deducted relevant amount\\nDescription of asset £ - £ = 13 £ 1A\\n\\nM Other items (including subscriptions and professional fees) Cost to you or Amount made good or Cash equivalent or\\namount foregone from which tax deducted relevant amount\\nDescription of other\\n£ - £ = 15 £ 1A\\nitems\\nDescription of other\\n£ - £ = 15 £\\nitems\\nTax paid\\n\\nIncome Tax paid but not deducted from director’s remuneration 15 £\\n\\nN Expenses payments made on behalf of the employee Cost to you or amount Amount made good or Taxable payment or\\nforegone from which tax deducted relevant amount\\nTravelling and subsistence payments ­ Cost to you or amount £ - £ = 16 £\\nforegone (except mileage allowance payments for employee’s own\\ncar ­ read section E)\\nEntertainment ­ Cost to you or amount foregone trading £ - £ = 16 £\\norganisations read P11D Guide and then enter a tick or a cross\\nas appropriate here\\nPayments for use of home phone £ - £ = 16 £\\nNon­qualifying relocation expenses those not shown in sections J or £ - £ = 16 £\\nM\\n\\nDescription of other\\n£ - £ = 16 £\\nexpenses\\n\\nP11D(Substitute)(myePayWindow.com)(2023 to 2024)"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "46cf99373152df85b918dc3bc35dab94"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "P11d_308034.pdf"]} 2024-11-22 11:43:51.301248+00 \N 11 \N \N \N \N \N \N +2482 494 494 1998-06-11 P11d_308034 1 {"owner": ["None", "3"]} 2024-11-22 11:43:51.312741+00 \N 11 \N \N \N \N \N \N +2490 495 495 2024-11-26 Prometheus Simplyhealth-Renewal Document 1 {"filename": ["None", "2024/none/none_Prometheus_11_2024.pdf"], "archive_checksum": ["None", "03da2127bff627e1eb8ebebce2863564"], "archive_filename": ["None", "2024/none/none_Prometheus_11_2024.pdf"]} 2024-11-26 10:53:55.943575+00 \N 11 \N \N \N \N \N \N +2491 495 495 2024-11-26 Simplyhealth Simplyhealth-Renewal Document 1 {"correspondent": ["8", "9"], "document_type": ["None", "6"]} 2024-11-26 10:54:14.178967+00 3 11 \N \N \N \N \N \N +2492 496 496 2023-12-01 Simplyhealth - claimspdf 0 {"id": ["None", "496"], "added": ["None", "2024-11-26 10:55:22.897441"], "notes": ["None", "documents.Note.None"], "title": ["None", "Simplyhealth - claimspdf"], "content": ["None", "Simplyhealth - Consumer Portal https://www.simplyhealth.co.uk/member-portal/claims\\n\\n\\n\\nHelp & Support Feedback\\n\\n\\n\\nHello Pierre Geeraert\\n\\n\\n\\n\\nHome My Health Claims Policies\\n\\n\\n\\nMy claims\\nSelect your plan\\n\\n22006113 - Optimise Health Plan\\n\\n\\n\\nPlan name\\nOptimise Health Plan\\n\\nPolicy number\\n22006113\\n\\nPolicy start date\\n01/12/2023\\n\\nClaiming year start date\\n01/12/2023\\n\\nRenewal date\\n01/12/2024\\n\\nPeople covered\\nPierre Geeraert\\n\\nSelect a person\\n\\nAll\\n\\n\\nSelect a year\\n\\nAll\\n Ask our digital assistant\\n\\n\\n\\n\\n1 of 9 26/11/2024, 10:55\\nSimplyhealth - Consumer Portal https://www.simplyhealth.co.uk/member-portal/claims\\n\\n\\n\\nSelect a treatment\\n\\nAll\\n\\n\\nSelect a status\\n\\nAll\\n\\n\\nDate submitted\\n\\nNewest claim first\\n\\n\\n\\nClear all\\n\\n\\nP l e a s e n o t e t h at p a y m e n t s m ay t a k e u p t o t h r e e w o r k i n g d ay s t o r e a c h y o u r a c c o u n t\\no n c e t h e y h av e b e e n a p p r o v e d .\\n\\n\\n\\n\\nEyes\\n\\n\\n\\nClaim Awaiting Approved\\nsubmitted assessment\\n\\n\\n\\nYour claim has been approved! Your funds will be with you within 3 working days\\n\\n\\nTreatment date\\n15/10/2024\\n\\nDate received\\n16/10/2024\\n\\nAmount claimed\\n£30.00\\n\\nTotal amount paid\\n£30.00\\n Ask our digital assistant\\nSee less\\n\\n\\n2 of 9 26/11/2024, 10:55\\nSimplyhealth - Consumer Portal https://www.simplyhealth.co.uk/member-portal/claims\\n\\n\\n\\nClaimant\\nPierre Geeraert\\n\\nPayment date\\n18/10/2024\\n\\nPaid to\\n*****803\\n\\nAmount paid\\n£30\\n\\nRemittance\\nView\\n\\n\\n\\n\\nPhysiotherapy\\n\\n\\n\\nClaim Awaiting Approved\\nsubmitted assessment\\n\\n\\n\\nYour claim has been approved! Your funds will be with you within 3 working days\\n\\n\\nTreatment date\\n06/09/2024\\n\\nDate received\\n09/09/2024\\n\\nAmount claimed\\n£45.00\\n\\nTotal amount paid\\n£45.00\\n Ask our digital assistant\\nSee less\\n\\n\\n3 of 9 26/11/2024, 10:55\\nSimplyhealth - Consumer Portal https://www.simplyhealth.co.uk/member-portal/claims\\n\\n\\n\\nClaimant\\nPierre Geeraert\\n\\nPayment date\\n11/09/2024\\n\\nPaid to\\n*****803\\n\\nAmount paid\\n£45\\n\\nRemittance\\nView\\n\\n\\n\\n\\nPhysiotherapy\\n\\n\\n\\nClaim Awaiting Approved\\nsubmitted assessment\\n\\n\\n\\nYour claim has been approved! Your funds will be with you within 3 working days\\n\\n\\nTreatment date\\n09/08/2024\\n\\nDate received\\n20/08/2024\\n\\nAmount claimed\\n£45.00\\n\\nTotal amount paid\\n£45.00\\n\\nSee less  Ask our digital assistant\\n\\n\\n\\n\\n4 of 9 26/11/2024, 10:55\\nSimplyhealth - Consumer Portal https://www.simplyhealth.co.uk/member-portal/claims\\n\\n\\n\\nClaimant\\nPierre Geeraert\\n\\nPayment date\\n21/08/2024\\n\\nPaid to\\n*****803\\n\\nAmount paid\\n£45\\n\\nRemittance\\nView\\n\\n\\n\\n\\nPhysiotherapy\\n\\n\\n\\nClaim Awaiting Approved\\nsubmitted assessment\\n\\n\\n\\nYour claim has been approved! Your funds will be with you within 3 working days\\n\\n\\nTreatment date\\n19/07/2024\\n\\nDate received\\n21/07/2024\\n\\nAmount claimed\\n£45.00\\n\\nTotal amount paid\\n£45.00\\n\\nSee less  Ask our digital assistant\\n\\n\\n\\n\\n5 of 9 26/11/2024, 10:55\\nSimplyhealth - Consumer Portal https://www.simplyhealth.co.uk/member-portal/claims\\n\\n\\n\\nClaimant\\nPierre Geeraert\\n\\nPayment date\\n22/07/2024\\n\\nPaid to\\n*****803\\n\\nAmount paid\\n£45\\n\\nRemittance\\nView\\n\\n\\n\\n\\nPhysiotherapy\\n\\n\\n\\nClaim Awaiting Approved\\nsubmitted assessment\\n\\n\\n\\nYour claim has been approved! Your funds will be with you within 3 working days\\n\\n\\nTreatment date\\n12/07/2024\\n\\nDate received\\n16/07/2024\\n\\nAmount claimed\\n£49.00\\n\\nTotal amount paid\\n£49.00\\n\\nSee less  Ask our digital assistant\\n\\n\\n\\n\\n6 of 9 26/11/2024, 10:55\\nSimplyhealth - Consumer Portal https://www.simplyhealth.co.uk/member-portal/claims\\n\\n\\n\\nClaimant\\nPierre Geeraert\\n\\nPayment date\\n16/07/2024\\n\\nPaid to\\n*****803\\n\\nAmount paid\\n£49\\n\\nRemittance\\nView\\n\\n\\n\\n\\nDental\\n\\n\\n\\nClaim Awaiting Approved\\nsubmitted assessment\\n\\n\\n\\nYour claim has been approved! Your funds will be with you within 3 working days\\n\\n\\nTreatment date\\n10/05/2024\\n\\nDate received\\n13/05/2024\\n\\nAmount claimed\\n£99.00\\n\\nTotal amount paid\\n£99.00\\n\\nSee less  Ask our digital assistant\\n\\n\\n\\n\\n7 of 9 26/11/2024, 10:55\\nSimplyhealth - Consumer Portal https://www.simplyhealth.co.uk/member-portal/claims\\n\\n\\n\\nClaimant\\nPierre Geeraert\\n\\nPayment date\\n14/05/2024\\n\\nPaid to\\n*****803\\n\\nAmount paid\\n£99\\n\\nRemittance\\nView\\n\\n\\n\\n\\n1\\n\\n\\n\\nIf you need information relating to claims older than two years please call our Customer\\nservice department.\\n\\nPrint this page\\n\\n\\n\\n\\nWhat does my claim status mean?\\n\\nSee less\\nThe status shown in each claim shows the stage it is at\\n\\nClaim Submitted: We've received your claim and it's with our team for processing. Claim\\npayments typically reach your account within 10 days after your claim has been submitted.\\n\\nAwaiting A ssessment: We're waiting to assess your original claim or supporting documents.\\n\\nAdditional Information: We just need to get some information to finish processing your\\nclaim. Click \\"My Claims\\" in your online account or tap \\"Claims\\" in the SimplyPlan app. Click\\ninto the claim to see what information we need to support your claim.\\nClick the 'Upload Information' button to upload the required information.\\n\\nApproved: Good news, your claim payment is on its way. Please note that, depending on your\\n account.\\nbank, it can take up to 3 working days for the payment to arrive in your\\nAsk our digital assistant\\n\\n\\n\\n\\n8 of 9 26/11/2024, 10:55\\nSimplyhealth - Consumer Portal https://www.simplyhealth.co.uk/member-portal/claims\\n\\n\\n\\n\\nDeclined: Unfortunately we weren't able to accept your claim. If you're checking your claim\\non your online account, you'll find the reason we've declined your claim explained underneath\\nthe claim details. If you're using the SimplyPlan app, select the claim you're checking from the\\nClaims tab at the bottom of your home page. Click into the claim and use the arrow to see any\\nfurther information about why your claim has been declined.\\n\\n\\n\\nCo n t a c t u s\\nFind out about our contact options\\n\\nContact us\\n\\n\\n\\n\\nLegal Privacy FAQs Complaints data Cookies Accessibility Contact\\n\\n\\nSitemap\\n\\n\\n© Simplyhealth 2024. All rights reserved.\\n\\n\\n\\n\\n Ask our digital assistant\\n\\n\\n\\n\\n9 of 9 26/11/2024, 10:55"], "created": ["None", "2023-12-01 00:00:00"], "checksum": ["None", "d02868fc822b886bfe627f1c8b8b9bba"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Simplyhealth - claimspdf.pdf"]} 2024-11-26 10:55:22.907122+00 \N 11 \N \N \N \N \N \N +2493 496 496 2023-12-01 Simplyhealth - claimspdf 1 {"owner": ["None", "3"]} 2024-11-26 10:55:22.918374+00 \N 11 \N \N \N \N \N \N +2494 496 496 2023-12-01 Simplyhealth Simplyhealth - claimspdf 1 {"correspondent": ["None", "9"]} 2024-11-26 10:55:23.299226+00 \N 11 \N \N \N \N \N \N +2495 496 496 2023-12-01 Simplyhealth Simplyhealth - claimspdf 1 {"storage_path": ["None", "1"]} 2024-11-26 10:55:23.377435+00 \N 11 \N \N \N \N \N \N +2496 496 496 2023-12-01 Simplyhealth Simplyhealth - claimspdf 1 {"filename": ["None", "2023/none/none_Simplyhealth_12_2023.pdf"], "archive_checksum": ["None", "99c246509bfc1deb2086e053c5f3fe2d"], "archive_filename": ["None", "2023/none/none_Simplyhealth_12_2023.pdf"]} 2024-11-26 10:55:24.330805+00 \N 11 \N \N \N \N \N \N +2497 496 496 2023-12-01 Simplyhealth Simplyhealth - claimspdf 1 {"document_type": ["None", "6"]} 2024-11-26 10:55:32.623351+00 3 11 \N \N \N \N \N \N +2498 12 12 2024-05-31 Prometheus Payslip_Prometheus_05_2024 1 {"content": ["61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 31/05/2024 Period: 2\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,854.17 8,020.84\\nPTO Hours 24.04 13.00 Hours 312.50 312.50\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 940.80 Ers Pension YTD: 250.00 TOTAL 4,166.67\\n\\n\\nTax 623.60 1,247.20\\nNational Insurance 249.49 498.98\\nPension Contribs. 166.67 333.34\\nExpenses -25.00 -50.00\\n\\n\\n\\n\\nTotal taxable pay to date: 8,333.34\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,151.91\\n\\nTax: 0.00", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 31/05/2024 Period: 2\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,854.17 8,020.84\\nPTO Hours 24.04 13.00 Hours 312.50 312.50\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 940.80 Ers Pension YTD: 250.00 TOTAL 4,166.67\\n\\n\\nTax 623.60 1,247.20\\nNational Insurance 249.49 498.98\\nPension Contribs. 166.67 333.34\\nExpenses -25.00 -50.00\\n\\n\\n\\n\\nTotal taxable pay to date: 8,333.34\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,151.91\\n\\nTax: 0.00"], "archive_checksum": ["894db834a74b4ba00d55940ded6c7cca", "22fb33939baf8183a5e9ca3969203d9b"], "archive_filename": ["2024/Payslip_documents/Payslip_documents_Prometheus_05_2024.pdf", "2024/Payslip_documents/Payslip_documents_Prometheus_05_2024.pdf"]} 2024-11-26 10:55:51.800331+00 \N 11 \N {"reason": "Update document archive file"} \N \N \N \N +2499 497 497 2024-11-26 DFDS_Booking_Customer_25267370 0 {"id": ["None", "497"], "added": ["None", "2024-11-26 18:39:06.052764"], "notes": ["None", "documents.Note.None"], "title": ["None", "DFDS_Booking_Customer_25267370"], "content": ["None", "DFDS Booking Confirmation\\n\\n\\n\\n25267370\\n\\n\\nInternet Booking Europe\\nRoyal Quays\\nNorth Shields\\nNE29 6EE\\nUnited Kingdom\\npierre geeraert\\n4 rue principale T:+44 (0)344 848 6090\\nFR - 59380 coudekerque-village\\ntravel.sales@dfds.com\\n\\nBooking reference:25267370-1\\n\\n26/11/2024\\n\\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\\n\\n\\nItinerary and reservation advice:\\nDover - Calais: Ship: Calais / All ships\\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\n\\nDeparting: Sat 21/12/2024 02:20, Arriving: Sat 21/12/2024 04:50\\n2 Adults, Car < 1.85m x < 5m (YD63NNG)\\n\\nDunkirk - Dover: Ship: D Class Vessel\\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\\nGPS coordinates: 51°00'49.1\\"N 2°11'51.2\\"E\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\n\\nDeparting: Sun 29/12/2024 16:00, Arriving: Sun 29/12/2024 17:00\\n2 Adults, Car < 1.85m x < 5m (YD63NNG)\\n\\n\\n\\nFare breakdown and payments:\\nDover - Calais\\nEconomy 125.00 EUR\\nETS Surcharge 1.50 EUR\\n\\nDunkirk - Dover\\nEconomy 135.00 EUR\\nETS Surcharge 1.50 EUR\\n\\nTotal calculated price 263.00 EUR\\n\\nLess amount paid: 263.00 EUR\\nOutstanding balance: 0.00 EUR\\n\\nCredit card payments:\\nTransaction type: SALE Payment date: 26/11/2024 Amount: 263.00 EUR\\nCard type: Visa Card no: Expiry date: -\\n\\n\\nCompany reg. No: 995079\\nDFDS Booking Confirmation\\n\\n\\n\\n25267370\\n\\nGuest List: Dover - Calais\\nMr Pierre Geeraert & Ms Samantha Johnson\\n\\nGuest List: Dunkirk - Dover\\nMr Pierre Geeraert & Ms Samantha Johnson\\n\\nPlease note\\n\\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\\ncan be found on our website www.dfds.com/en-gb/legal\\n\\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\\n\\nYours sincerely,\\n\\nDFDS\\n\\n\\n\\n\\nCompany reg. No: 995079"], "created": ["None", "2024-11-26 00:00:00"], "checksum": ["None", "5f68f07b207180711d085d392863aebc"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "DFDS_Booking_Customer_25267370.pdf"]} 2024-11-26 18:39:06.063014+00 \N 11 \N \N \N \N \N \N +2500 497 497 2024-11-26 DFDS_Booking_Customer_25267370 1 {"owner": ["None", "3"]} 2024-11-26 18:39:06.075015+00 \N 11 \N \N \N \N \N \N +2501 497 497 2024-11-26 DFDS DFDS_Booking_Customer_25267370 1 {"correspondent": ["None", "22"]} 2024-11-26 18:39:06.535606+00 \N 11 \N \N \N \N \N \N +2502 497 497 2024-11-26 DFDS DFDS_Booking_Customer_25267370 1 {"document_type": ["None", "9"]} 2024-11-26 18:39:06.566295+00 \N 11 \N \N \N \N \N \N +2503 497 497 2024-11-26 DFDS DFDS_Booking_Customer_25267370 1 {"storage_path": ["None", "1"]} 2024-11-26 18:39:06.630841+00 \N 11 \N \N \N \N \N \N +2504 497 497 2024-11-26 DFDS DFDS_Booking_Customer_25267370 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_DFDS_11_2024.pdf"], "archive_checksum": ["None", "68afb02151988fe1d37892fa77bb58d0"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_DFDS_11_2024.pdf"]} 2024-11-26 18:39:07.906739+00 \N 11 \N \N \N \N \N \N +2505 498 498 2024-11-28 Payslip_106196854 0 {"id": ["None", "498"], "added": ["None", "2024-11-28 17:07:06.702839"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_106196854"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 29/11/2024 Period: 8\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 4,070.52 30,520.87\\nPTO Hours 24.04 4.00 Hours 96.15 2,812.49\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 3,763.20 Ers Pension YTD: 1,000.00 TOTAL 4,166.67\\n\\n\\nTax 626.20 5,010.60\\nNational Insurance 249.49 1,995.92\\nPension Contribs. 166.67 1,333.36\\nExpenses -25.00 -200.00\\n\\n\\n\\n\\nTotal taxable pay to date: 33,333.36\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,149.31"], "created": ["None", "2024-11-28 17:07:00"], "checksum": ["None", "d61f3dc652332f78840acb73cf8f181e"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_106196854.pdf"]} 2024-11-28 17:07:06.773999+00 \N 11 \N \N \N \N \N \N +2506 498 498 2024-11-28 Payslip_106196854 1 {"owner": ["None", "3"]} 2024-11-28 17:07:06.906607+00 \N 11 \N \N \N \N \N \N +2507 498 498 2024-11-28 Prometheus Payslip_106196854 1 {"correspondent": ["None", "8"]} 2024-11-28 17:07:07.826524+00 \N 11 \N \N \N \N \N \N +2508 498 498 2024-11-28 Prometheus Payslip_106196854 1 {"document_type": ["None", "7"]} 2024-11-28 17:07:07.888397+00 \N 11 \N \N \N \N \N \N +2509 498 498 2024-11-28 Prometheus Payslip_106196854 1 {"storage_path": ["None", "1"]} 2024-11-28 17:07:07.980074+00 \N 11 \N \N \N \N \N \N +2510 498 498 2024-11-28 Prometheus Payslip_106196854 1 {"filename": ["None", "2024/Payslip_documents/Payslip_documents_Prometheus_11_2024.pdf"], "archive_checksum": ["None", "d27712c139b5748e2b516b8f657a54e7"], "archive_filename": ["None", "2024/Payslip_documents/Payslip_documents_Prometheus_11_2024.pdf"]} 2024-11-28 17:07:09.937033+00 \N 11 \N \N \N \N \N \N +2511 499 499 2024-10-10 facture 0 {"id": ["None", "499"], "added": ["None", "2024-12-02 10:04:58.716028"], "notes": ["None", "documents.Note.None"], "title": ["None", "facture"], "content": ["None", "Site Internet : mobile.free.fr\\nService abonné au 3244 (appel gratuit depuis une ligne Free)\\nHoraires sur mobile.free.fr/contact.html\\n\\n\\n\\n\\nForfait Free 5G PIERRE GEERAERT\\nN◦ de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\\n\\n\\n\\n\\n• Facture no 2198017862 du 10 octobre 2024\\n\\n\\nTotal de la facture HT 16.66 e\\nTVA [20.00%] 3.33 e\\n\\nSomme à payer TTC* 19.99 e\\n*Cette somme sera prélevée sur votre compte le 11-10-2024.\\n\\n\\n\\n\\n191FD57C\\n\\n\\n\\n\\nFin d’engagement : sans engagement.\\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\\nindemnité forfaitaire pour frais de recouvrement de 40 e.\\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/5\\nno TVA Intracommunautaire : FR25499247138\\n• Détails de votre facture\\n\\n\\nI Services de Free (Total : 19.99e TTC)\\nAbonnements, forfaits et options du 10-10 au 09-11 Coût en e TTC (HT)\\nAbonnement “Forfait Free 5G” 19.99 (16.66)\\n\\n\\nCommunications & options du 10-09 au 09-10 Quantité Coût en e TTC (HT)\\nCommunications incluses :\\nInternet depuis l’étranger 17.598 Go 0.00 (0.00)\\nAppels depuis la France métropolitaine 9 min 36 s 0.00 (0.00)\\nAppels depuis l’étranger 3 h 02 min 57 s 0.00 (0.00)\\nSMS depuis la France métropolitaine 31 0.00 (0.00)\\nSMS depuis l’étranger 114 0.00 (0.00)\\nMMS depuis l’étranger 11 0.00 (0.00)\\nInternet depuis la France métropolitaine 688.522 Mo 0.00 (0.00)\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/5\\nno TVA Intracommunautaire : FR25499247138\\nI Services de Free – Communications\\n\\n\\nDate et heure Origine Destination Durée Coût en e\\nRoyaume-\\n17-09-2024 13:32:41 00447502032044 2 min 28 s 0.00\\nUni\\nRoyaume-\\n20-09-2024 16:31:45 0033683597905 44 s 0.00\\nUni\\nRoyaume-\\n20-09-2024 17:31:09 0033683597905 1 h 18 min 05 s 0.00\\nUni\\nRoyaume-\\n24-09-2024 21:26:21 0033683597905 1 min 06 s 0.00\\nUni\\nRoyaume-\\n24-09-2024 22:49:56 0033683597905 11 min 44 s 0.00\\nUni\\nRoyaume-\\n24-09-2024 23:01:56 0033683597905 16 min 39 s 0.00\\nUni\\nRoyaume-\\n25-09-2024 19:25:20 00447502032044 38 s 0.00\\nUni\\nRoyaume-\\n25-09-2024 21:23:24 0033786614788 9 min 25 s 0.00\\nUni\\n27-09-2024 19:34:43 France 0683597905 3 min 35 s 0.00\\n28-09-2024 10:40:37 France 0786614788 3 min 41 s 0.00\\n29-09-2024 12:41:53 France 0786614788 35 s 0.00\\n29-09-2024 16:29:56 France 0683597905 1 min 31 s 0.00\\n29-09-2024 16:51:50 France 0683597905 14 s 0.00\\nRoyaume-\\n04-10-2024 20:08:58 0033683597905 6s 0.00\\nUni\\nRoyaume-\\n04-10-2024 21:29:09 00447502032044 15 s 0.00\\nUni\\nRoyaume-\\n07-10-2024 21:41:20 Appel entrant 1 h 01 min 47 s 0.00\\nUni\\n\\n\\n\\n\\nDate et heure Origine Destination Qté Coût en e\\n10-09-2024 07:26:57 Royaume-Uni 000683597905 1 0.00\\n10-09-2024 07:27:43 Royaume-Uni 000683597905 1 0.00\\n10-09-2024 07:27:56 Royaume-Uni 000683597905 1 0.00\\n10-09-2024 08:51:20 Royaume-Uni 000786614788 1 0.00\\n10-09-2024 09:49:04 Croatie 000786614788 3 0.00\\n10-09-2024 09:49:25 Croatie 000683597905 3 0.00\\n10-09-2024 10:12:31 Croatie 000683597905 1 0.00\\n10-09-2024 10:38:53 Croatie 000683597905 2 0.00\\n10-09-2024 11:26:31 Croatie 000683597905 1 0.00\\n13-09-2024 19:30:07 Croatie 000683597905 1 0.00\\n13-09-2024 19:54:20 Croatie 000683597905 1 0.00\\n13-09-2024 20:13:56 Croatie 000683597905 2 0.00\\n13-09-2024 20:14:00 Croatie 000683597905 1 0.00\\n14-09-2024 14:42:04 Croatie 000683597905 3 0.00\\n16-09-2024 13:01:25 Croatie 000683597905 1 0.00\\n16-09-2024 13:50:24 Croatie 000683597905 3 0.00\\n17-09-2024 07:58:39 Croatie 000683597905 2 0.00\\n17-09-2024 08:42:54 Croatie 000786614788 2 0.00\\n17-09-2024 09:04:33 Croatie 000786614788 2 0.00\\n17-09-2024 09:17:53 Croatie 000786614788 1 0.00\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/5\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n17-09-2024 10:34:45 Croatie 000683597905 1 0.00\\n17-09-2024 10:34:45 Croatie 000786614788 1 0.00\\n17-09-2024 13:14:10 Royaume-Uni 000683597905 2 0.00\\n17-09-2024 13:14:12 Royaume-Uni 000786614788 2 0.00\\n17-09-2024 13:37:32 Royaume-Uni 000683597905 2 0.00\\n18-09-2024 11:23:03 Royaume-Uni 000683597905 1 0.00\\n18-09-2024 16:29:53 Royaume-Uni 000683597905 1 0.00\\n18-09-2024 16:30:07 Royaume-Uni 000683597905 1 0.00\\n18-09-2024 22:54:03 Royaume-Uni 000683597905 1 0.00\\n18-09-2024 23:49:51 Royaume-Uni 000683597905 1 0.00\\n19-09-2024 07:53:53 Royaume-Uni 000683597905 2 0.00\\n19-09-2024 08:45:26 Royaume-Uni 000683597905 1 0.00\\n19-09-2024 08:45:37 Royaume-Uni 000683597905 1 0.00\\n19-09-2024 23:55:43 Royaume-Uni 000683597905 1 0.00\\n21-09-2024 00:22:43 Royaume-Uni 00447502032044 1 0.00\\n22-09-2024 16:58:21 Royaume-Uni 00447502032044 1 0.00\\n22-09-2024 16:59:16 Royaume-Uni 00447502032044 1 0.00\\n22-09-2024 17:59:02 Royaume-Uni 00447502032044 2 0.00\\n22-09-2024 18:22:27 Royaume-Uni 00447502032044 1 0.00\\n22-09-2024 21:48:08 Royaume-Uni 000786614788 1 0.00\\n22-09-2024 21:48:45 Royaume-Uni 000786614788 1 0.00\\n23-09-2024 16:06:12 Royaume-Uni 000683597905 1 0.00\\n24-09-2024 08:13:03 Royaume-Uni 000683597905 2 0.00\\n24-09-2024 18:18:02 Royaume-Uni 000683597905 1 0.00\\n24-09-2024 20:54:58 Royaume-Uni 000683597905 1 0.00\\n25-09-2024 00:36:19 Royaume-Uni 000683597905 1 0.00\\n25-09-2024 08:49:32 Royaume-Uni 000646897156 3 0.00\\n25-09-2024 14:11:45 Royaume-Uni 00447502032044 1 0.00\\n25-09-2024 19:26:19 Royaume-Uni 000786614788 1 0.00\\n25-09-2024 22:09:50 Royaume-Uni 000683597905 2 0.00\\n25-09-2024 22:15:02 Royaume-Uni 000683597905 1 0.00\\n26-09-2024 22:28:31 Royaume-Uni 000683597905 1 0.00\\n27-09-2024 13:54:19 Royaume-Uni 000683597905 2 0.00\\n27-09-2024 17:44:20 Royaume-Uni 000683597905 2 0.00\\n27-09-2024 17:44:21 Royaume-Uni 000786614788 2 0.00\\n27-09-2024 18:09:14 Royaume-Uni 000786614788 1 0.00\\n27-09-2024 18:31:32 Royaume-Uni 000683597905 2 0.00\\n27-09-2024 19:30:48 France 0683597905 1 0.00\\n27-09-2024 19:31:47 France 0683597905 1 0.00\\n27-09-2024 19:34:35 France 0786614788 1 0.00\\n27-09-2024 19:59:35 France 0786614788 1 0.00\\n28-09-2024 09:59:03 France 0786614788 2 0.00\\n28-09-2024 09:59:04 France 0786614788 1 0.00\\n28-09-2024 10:40:27 France 0786614788 4 0.00\\n28-09-2024 21:20:08 France 0630687203 1 0.00\\n28-09-2024 22:02:09 France 0784160063 1 0.00\\n29-09-2024 10:13:30 France 0683597905 1 0.00\\n29-09-2024 17:37:13 France 0786614788 1 0.00\\n29-09-2024 19:22:57 France 0786614788 2 0.00\\n29-09-2024 19:22:57 France 0683597905 2 0.00\\n29-09-2024 19:25:11 France 0683597905 1 0.00\\n29-09-2024 19:40:31 France 0786614788 1 0.00\\n29-09-2024 19:40:31 France 0683597905 1 0.00\\n29-09-2024 19:42:02 France 0784160063 3 0.00\\n29-09-2024 19:42:50 France 0786614788 3 0.00\\n29-09-2024 19:43:45 France 0786614788 1 0.00\\n29-09-2024 20:13:20 France 0683597905 1 0.00\\n29-09-2024 20:13:21 France 0786614788 1 0.00\\n29-09-2024 23:07:13 Royaume-Uni 000683597905 1 0.00\\n30-09-2024 00:55:44 Royaume-Uni 000683597905 1 0.00\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/5\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n30-09-2024 07:27:29 Royaume-Uni 000786614788 1 0.00\\n30-09-2024 08:15:21 Royaume-Uni 000683597905 2 0.00\\n30-09-2024 11:04:39 Royaume-Uni 000683597905 1 0.00\\n30-09-2024 14:04:02 Royaume-Uni 000683597905 1 0.00\\n30-09-2024 16:54:07 Royaume-Uni 000683597905 2 0.00\\n02-10-2024 07:56:25 Royaume-Uni 000683597905 1 0.00\\n02-10-2024 08:53:19 Royaume-Uni 000683597905 1 0.00\\n04-10-2024 21:04:52 Royaume-Uni 00447502032044 1 0.00\\n04-10-2024 21:24:00 Royaume-Uni 00447502032044 1 0.00\\n04-10-2024 21:24:02 Royaume-Uni 00447502032044 1 0.00\\n05-10-2024 20:07:07 Royaume-Uni 000683597905 1 0.00\\n05-10-2024 20:08:42 Royaume-Uni 000683597905 1 0.00\\n05-10-2024 21:24:37 Royaume-Uni 000683597905 1 0.00\\n05-10-2024 21:28:59 Royaume-Uni 000683597905 1 0.00\\n06-10-2024 13:34:32 Royaume-Uni 000683597905 1 0.00\\n06-10-2024 14:27:31 Royaume-Uni 000683597905 1 0.00\\n07-10-2024 21:36:57 Royaume-Uni 000683597905 1 0.00\\n08-10-2024 11:36:03 Royaume-Uni 000683597905 1 0.00\\n08-10-2024 11:36:04 Royaume-Uni 000683597905 1 0.00\\n08-10-2024 12:57:13 Royaume-Uni 000683597905 1 0.00\\n08-10-2024 12:57:37 Royaume-Uni 000683597905 2 0.00\\n08-10-2024 14:37:22 Royaume-Uni 000683597905 1 0.00\\n08-10-2024 19:42:53 Royaume-Uni 000688282304 4 0.00\\n\\n\\n\\n\\nDate et heure Origine Destination Volume Coût en e\\n18-09-2024 16:29:29 Royaume-Uni MMS entrant 46 Ko 0.00\\n18-09-2024 16:29:29 Royaume-Uni MMS entrant 31 Ko 0.00\\n18-09-2024 16:29:30 Royaume-Uni MMS entrant 41 Ko 0.00\\n19-09-2024 23:55:29 Royaume-Uni MMS entrant 39 Ko 0.00\\n30-09-2024 11:03:54 Royaume-Uni MMS entrant 34 Ko 0.00\\n30-09-2024 16:53:37 Royaume-Uni MMS entrant 40 Ko 0.00\\n30-09-2024 16:53:37 Royaume-Uni MMS entrant 42 Ko 0.00\\n30-09-2024 16:53:38 Royaume-Uni MMS entrant 47 Ko 0.00\\n02-10-2024 07:56:02 Royaume-Uni MMS entrant 26 Ko 0.00\\n05-10-2024 20:06:54 Royaume-Uni MMS entrant 55 Ko 0.00\\n05-10-2024 20:08:26 Royaume-Uni MMS entrant 268 Ko 0.00\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville 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En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\\nindemnité forfaitaire pour frais de recouvrement de 40 e.\\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/5\\nno TVA Intracommunautaire : FR25499247138\\n• Détails de votre facture\\n\\n\\nI Services de Free (Total : 37.53e TTC)\\nAbonnements, forfaits et options du 10-12 au 09-01 Coût en e TTC (HT)\\nAbonnement “Forfait mobile Free” 19.99 (16.66)\\n\\n\\nCommunications et options du 10-11 au 09- Quantité Coût en e TTC (HT)\\n12\\nCommunications incluses :\\nData depuis l’étranger 20.720 Gio 0.00 (0.00)\\nAppels voix depuis la France métropolitaine 47 min 33 s 0.00 (0.00)\\nAppels voix depuis l’étranger 4 h 05 min 34 s 0.00 (0.00)\\nSMS depuis la France métropolitaine 11 0.00 (0.00)\\nSMS depuis l’étranger 119 0.00 (0.00)\\nMMS depuis l’étranger 1 0.00 (0.00)\\nData depuis la France métropolitaine 2.516 Gio 0.00 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0.00\\n08-12-2023 15:49:53 Royaume-Uni 000683597905 1 0.00\\n\\n\\n\\n\\nDate et heure Origine Destination Volume Coût en e\\n10-11-2023 18:36:58 Royaume-Uni MMS entrant 21 Kio 0.00\\n\\n\\n\\n\\nDate de début Date de fin Pays Volume Coût en e\\n18-11-2023 19-11-2023 Maritimes Services 1.809 Mio 17.54\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/5\\nno TVA Intracommunautaire : FR25499247138"], "created": ["None", "2023-12-12 00:00:00"], "checksum": ["None", "53da43e03d55bff864372b67e5b3f8c3"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "facture-6.pdf"]} 2024-12-02 10:16:32.862061+00 \N 11 \N \N \N \N \N \N +2524 501 501 2023-12-12 facture-6 1 {"owner": ["None", "3"]} 2024-12-02 10:16:32.873837+00 \N 11 \N \N \N \N \N \N +2525 501 501 2023-12-12 facture-6 1 {"document_type": ["None", "1"]} 2024-12-02 10:16:33.285634+00 \N 11 \N \N \N \N \N \N +2526 501 501 2023-12-12 facture-6 1 {"storage_path": ["None", "1"]} 2024-12-02 10:16:33.361056+00 \N 11 \N \N \N \N \N \N +2527 501 501 2023-12-12 facture-6 1 {"filename": ["None", "2023/Bank_documents/Bank_documents_none_12_2023.pdf"], "archive_checksum": ["None", "c1cae359505b335daaa117296bd6c0aa"], "archive_filename": ["None", "2023/Bank_documents/Bank_documents_none_12_2023.pdf"]} 2024-12-02 10:16:34.331485+00 \N 11 \N \N \N \N \N \N +2528 502 502 2024-09-10 facture-2 0 {"id": ["None", "502"], "added": ["None", "2024-12-02 10:16:38.963752"], "notes": ["None", "documents.Note.None"], "title": ["None", "facture-2"], "content": ["None", "Site Internet : http://mobile.free.fr\\nService abonné au 3244 (appels inclus dans votre forfait)\\nHoraires sur http://mobile.free.fr/contact.html\\n\\n\\n\\n\\nOffre Forfait mobile Free PIERRE GEERAERT\\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\\n\\n\\n\\n\\n• Facture no 2166667367 du 10 septembre 2024\\n\\n\\nTotal de la facture HT 21.71 e\\nTVA [20.00%] 4.34 e\\n\\nSomme à payer TTC* 26.05 e\\n*Cette somme sera prélevée sur votre compte le 11-09-2024.\\n\\n\\n\\n\\n89DA8274\\n\\n\\n\\n\\nFin d’engagement : sans engagement.\\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\\nindemnité forfaitaire pour frais de recouvrement de 40 e.\\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/6\\nno TVA Intracommunautaire : FR25499247138\\n• Détails de votre facture\\n\\n\\nI Services de Free (Total : 26.05e TTC)\\nAbonnements, forfaits et options du 10-09 au 09-10 Coût en e TTC (HT)\\nAbonnement “Forfait mobile Free” 19.99 (16.66)\\n\\n\\nCommunications et options du 10-08 au 09- Quantité Coût en e TTC (HT)\\n09\\nCommunications incluses :\\nData depuis l’étranger 35.002 Gio 0.00 (0.00)\\nAppels voix depuis l’étranger 2 h 59 min 50 s 0.00 (0.00)\\nSMS depuis l’étranger 120 0.00 (0.00)\\nMMS depuis l’étranger 30 0.00 (0.00)\\n\\n\\nCommunications et options au-delà/hors forfait :\\nData depuis l’étranger 3.398 Gio 6.06 (5.05)\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège 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0.00\\n11-08-2024 14:56:04 Royaume-Uni 000683597905 2 0.00\\n11-08-2024 15:25:00 Royaume-Uni 000683597905 1 0.00\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/6\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n11-08-2024 15:45:53 Royaume-Uni 000683597905 1 0.00\\n11-08-2024 15:48:14 Royaume-Uni 000683597905 1 0.00\\n11-08-2024 20:16:11 Royaume-Uni 000786614788 2 0.00\\n11-08-2024 20:16:23 Royaume-Uni 000683597905 2 0.00\\n11-08-2024 20:25:05 Royaume-Uni 000683597905 1 0.00\\n11-08-2024 20:25:08 Royaume-Uni 000683597905 1 0.00\\n11-08-2024 20:27:39 Royaume-Uni 000683597905 2 0.00\\n11-08-2024 20:32:37 Royaume-Uni 000683597905 2 0.00\\n11-08-2024 20:43:04 Royaume-Uni 000683597905 1 0.00\\n11-08-2024 20:43:04 Royaume-Uni 000786614788 1 0.00\\n11-08-2024 22:48:00 Italie 000683597905 2 0.00\\n11-08-2024 22:48:01 Italie 000786614788 2 0.00\\n11-08-2024 22:50:01 Italie 000786614788 1 0.00\\n12-08-2024 00:35:10 Italie 000683597905 1 0.00\\n12-08-2024 00:43:16 Italie 000683597905 1 0.00\\n12-08-2024 00:43:17 Italie 000683597905 1 0.00\\n13-08-2024 20:24:49 Italie 000683597905 1 0.00\\n13-08-2024 20:30:44 Italie 000683597905 2 0.00\\n13-08-2024 20:33:37 Italie 000683597905 1 0.00\\n15-08-2024 07:07:11 Italie 000683597905 1 0.00\\n15-08-2024 10:04:11 Italie 000683597905 1 0.00\\n15-08-2024 11:49:19 Italie 000683597905 2 0.00\\n15-08-2024 11:49:25 Italie 000683597905 1 0.00\\n15-08-2024 18:30:37 Italie 000683597905 1 0.00\\n15-08-2024 19:31:04 Italie 000683597905 1 0.00\\n15-08-2024 20:33:35 Italie 000683597905 1 0.00\\n15-08-2024 23:31:21 Italie 00447502032044 2 0.00\\n15-08-2024 23:34:30 Italie 00447502032044 1 0.00\\n17-08-2024 18:40:06 Italie 000683597905 2 0.00\\n17-08-2024 18:42:32 Italie 000683597905 1 0.00\\n17-08-2024 20:19:45 Italie 000683597905 1 0.00\\n17-08-2024 20:29:46 Italie 000683597905 1 0.00\\n17-08-2024 20:31:55 Italie 000683597905 1 0.00\\n17-08-2024 20:34:28 Italie 000683597905 1 0.00\\n18-08-2024 09:20:24 Italie 000683597905 1 0.00\\n18-08-2024 12:45:45 Royaume-Uni 000683597905 2 0.00\\n18-08-2024 12:45:48 Royaume-Uni 000786614788 2 0.00\\n18-08-2024 13:09:08 Royaume-Uni 000786614788 2 0.00\\n18-08-2024 13:36:21 Royaume-Uni 000683597905 1 0.00\\n18-08-2024 15:39:47 Royaume-Uni 000683597905 1 0.00\\n18-08-2024 15:39:49 Royaume-Uni 000786614788 1 0.00\\n20-08-2024 10:33:23 Royaume-Uni 000683597905 1 0.00\\n20-08-2024 12:13:32 Royaume-Uni 000683597905 1 0.00\\n21-08-2024 14:30:20 Royaume-Uni 000683597905 1 0.00\\n21-08-2024 14:39:38 Royaume-Uni 000683597905 1 0.00\\n21-08-2024 14:39:44 Royaume-Uni 000683597905 1 0.00\\n21-08-2024 14:50:44 Royaume-Uni 000683597905 3 0.00\\n21-08-2024 14:56:19 Royaume-Uni 000683597905 1 0.00\\n22-08-2024 21:55:00 Royaume-Uni 000683597905 1 0.00\\n22-08-2024 22:12:49 Royaume-Uni 000683597905 1 0.00\\n22-08-2024 22:27:03 Royaume-Uni 000683597905 2 0.00\\n23-08-2024 15:55:34 Royaume-Uni 000683597905 1 0.00\\n23-08-2024 20:17:40 Royaume-Uni 000683597905 1 0.00\\n23-08-2024 21:02:38 Royaume-Uni 000683597905 1 0.00\\n23-08-2024 21:04:02 Royaume-Uni 000683597905 1 0.00\\n23-08-2024 21:06:30 Royaume-Uni 000683597905 1 0.00\\n23-08-2024 21:34:49 Royaume-Uni 000683597905 1 0.00\\n25-08-2024 10:34:08 Royaume-Uni 000683597905 2 0.00\\n25-08-2024 11:19:33 Royaume-Uni 000683597905 1 0.00\\n26-08-2024 14:35:57 Royaume-Uni 000683597905 1 0.00\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/6\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n26-08-2024 14:36:07 Royaume-Uni 000683597905 1 0.00\\n26-08-2024 14:38:14 Royaume-Uni 000786614788 4 0.00\\n26-08-2024 15:13:18 Royaume-Uni 000683597905 2 0.00\\n26-08-2024 16:51:50 Royaume-Uni 000683597905 1 0.00\\n26-08-2024 18:31:09 Royaume-Uni 000683597905 1 0.00\\n27-08-2024 10:48:10 Royaume-Uni 000683597905 1 0.00\\n27-08-2024 12:36:29 Royaume-Uni 000683597905 1 0.00\\n27-08-2024 12:36:34 Royaume-Uni 000683597905 1 0.00\\n30-08-2024 10:00:46 Royaume-Uni 000786614788 2 0.00\\n30-08-2024 10:28:45 Royaume-Uni 000683597905 1 0.00\\n30-08-2024 10:28:56 Royaume-Uni 000683597905 1 0.00\\n30-08-2024 11:29:40 Royaume-Uni 000683597905 1 0.00\\n30-08-2024 11:30:48 Royaume-Uni 000683597905 1 0.00\\n30-08-2024 12:57:59 Royaume-Uni 000683597905 1 0.00\\n30-08-2024 15:35:09 Royaume-Uni 000683597905 1 0.00\\n30-08-2024 15:46:44 Royaume-Uni 000683597905 2 0.00\\n31-08-2024 21:48:47 Royaume-Uni 000683597905 1 0.00\\n03-09-2024 09:04:56 Royaume-Uni 000621816590 4 0.00\\n04-09-2024 08:35:05 Royaume-Uni 000683597905 1 0.00\\n05-09-2024 09:08:34 Royaume-Uni 000683597905 2 0.00\\n05-09-2024 09:32:34 Royaume-Uni 000683597905 1 0.00\\n07-09-2024 13:18:54 Royaume-Uni 000683597905 1 0.00\\n07-09-2024 13:57:57 Royaume-Uni 000683597905 1 0.00\\n09-09-2024 15:46:39 Royaume-Uni 000683597905 2 0.00\\n09-09-2024 16:12:49 Royaume-Uni 000683597905 2 0.00\\n09-09-2024 16:27:21 Royaume-Uni 000683597905 1 0.00\\n09-09-2024 17:51:16 Royaume-Uni 000683597905 1 0.00\\n\\n\\n\\n\\nDate et heure Origine Destination Volume Coût en e\\n11-08-2024 15:45:34 Royaume-Uni MMS entrant 36 Kio 0.00\\n13-08-2024 20:24:37 Italie MMS entrant 44 Kio 0.00\\n13-08-2024 20:24:37 Italie MMS entrant 44 Kio 0.00\\n13-08-2024 20:33:21 Italie MMS entrant 46 Kio 0.00\\n15-08-2024 11:48:51 Italie MMS entrant 58 Kio 0.00\\n15-08-2024 18:31:21 Italie 000683597905 595 Kio 0.00\\n15-08-2024 18:32:15 Italie 000683597905 569 Kio 0.00\\n15-08-2024 18:32:37 Italie 000683597905 569 Kio 0.00\\n15-08-2024 20:33:07 Italie MMS entrant 29 Kio 0.00\\n15-08-2024 20:33:07 Italie MMS entrant 29 Kio 0.00\\n17-08-2024 18:39:46 Italie MMS entrant 23 Kio 0.00\\n17-08-2024 20:19:24 Italie MMS entrant 43 Kio 0.00\\n17-08-2024 20:28:29 Italie MMS entrant 34 Kio 0.00\\n17-08-2024 20:30:25 Italie 000683597905 595 Kio 0.00\\n17-08-2024 20:34:12 Italie MMS entrant 68 Kio 0.00\\n17-08-2024 20:42:54 Italie MMS entrant 69 Kio 0.00\\n18-08-2024 10:44:42 Italie 000683597905 459 Kio 0.00\\n20-08-2024 12:42:02 Royaume-Uni MMS entrant 1 Kio 0.00\\n22-08-2024 21:54:42 Royaume-Uni MMS entrant 13 Kio 0.00\\n22-08-2024 21:55:18 Royaume-Uni 000683597905 503 Kio 0.00\\n23-08-2024 20:17:36 Royaume-Uni MMS entrant 40 Kio 0.00\\n23-08-2024 21:03:46 Royaume-Uni MMS entrant 52 Kio 0.00\\n23-08-2024 21:03:50 Royaume-Uni MMS entrant 33 Kio 0.00\\n23-08-2024 21:34:26 Royaume-Uni MMS entrant 46 Kio 0.00\\n23-08-2024 21:34:27 Royaume-Uni MMS entrant 30 Kio 0.00\\n25-08-2024 09:59:56 Royaume-Uni 000683597905 574 Kio 0.00\\n25-08-2024 10:32:51 Royaume-Uni MMS entrant 15 Kio 0.00\\n25-08-2024 10:32:51 Royaume-Uni MMS entrant 17 Kio 0.00\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/6\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Volume Coût en e\\n31-08-2024 21:48:29 Royaume-Uni MMS entrant 42 Kio 0.00\\n31-08-2024 21:50:37 Royaume-Uni MMS entrant 42 Kio 0.00\\n\\n\\n\\n\\nDate de début Date de fin Pays Volume Coût en e\\n10-08-2024 09-09-2024 Royaume-Uni 3.398 Gio 6.06\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 6/6\\nno TVA Intracommunautaire : FR25499247138"], "created": ["None", "2024-09-10 00:00:00"], "checksum": ["None", "32ca67551389885e90977fdbc2d7b0e2"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "facture-2.pdf"]} 2024-12-02 10:16:38.973742+00 \N 11 \N \N \N \N \N \N +2529 502 502 2024-09-10 facture-2 1 {"owner": ["None", "3"]} 2024-12-02 10:16:38.987229+00 \N 11 \N \N \N \N \N \N +2530 502 502 2024-09-10 facture-2 1 {"document_type": ["None", "1"]} 2024-12-02 10:16:39.439631+00 \N 11 \N \N \N \N \N \N +2531 502 502 2024-09-10 facture-2 1 {"storage_path": ["None", "1"]} 2024-12-02 10:16:39.518904+00 \N 11 \N \N \N \N \N \N +2532 502 502 2024-09-10 facture-2 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_none_09_2024.pdf"], "archive_checksum": ["None", "d3faae6464ccc64c9c7648ffeabdcb3c"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_none_09_2024.pdf"]} 2024-12-02 10:16:40.538675+00 \N 11 \N \N \N \N \N \N +2533 503 503 2024-06-10 facture-5 0 {"id": ["None", "503"], "added": ["None", "2024-12-02 10:16:44.457192"], "notes": ["None", "documents.Note.None"], "title": ["None", "facture-5"], "content": ["None", "Site Internet : http://mobile.free.fr\\nService abonné au 3244 (appels inclus dans votre forfait)\\nHoraires sur http://mobile.free.fr/contact.html\\n\\n\\n\\n\\nOffre Forfait mobile Free PIERRE GEERAERT\\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\\n\\n\\n\\n\\n• Facture no 2108541505 du 10 juin 2024\\n\\n\\nTotal de la facture HT 16.66 e\\nTVA [20.00%] 3.33 e\\n\\nSomme à payer TTC* 19.99 e\\n*Cette somme sera prélevée sur votre compte le 11-06-2024.\\n\\n\\n\\n\\nB6B85AE3\\n\\n\\n\\n\\nFin d’engagement : sans engagement.\\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\\nindemnité forfaitaire pour frais de recouvrement de 40 e.\\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/5\\nno TVA Intracommunautaire : FR25499247138\\n• Détails de votre facture\\n\\n\\nI Services de Free (Total : 19.99e TTC)\\nAbonnements, forfaits et options du 10-06 au 09-07 Coût en e TTC (HT)\\nAbonnement “Forfait mobile Free” 19.99 (16.66)\\n\\n\\nCommunications et options du 10-05 au 09- Quantité Coût en e TTC (HT)\\n06\\nCommunications incluses :\\nData depuis l’étranger 17.591 Gio 0.00 (0.00)\\nAppels voix depuis la France métropolitaine 4 min 24 s 0.00 (0.00)\\nAppels voix depuis l’étranger 3 h 20 min 53 s 0.00 (0.00)\\nSMS depuis la France métropolitaine 20 0.00 (0.00)\\nSMS depuis l’étranger 87 0.00 (0.00)\\nMMS depuis l’étranger 14 0.00 (0.00)\\nData depuis la France métropolitaine 791.037 Mio 0.00 (0.00)\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/5\\nno TVA Intracommunautaire : FR25499247138\\nI Services de Free – Communications\\n\\n\\nDate et heure Origine Destination Durée Coût en e\\nRoyaume-\\n10-05-2024 20:13:11 0033683597905 22 min 23 s 0.00\\nUni\\n11-05-2024 11:32:45 France 0171143233 41 s 0.00\\nRoyaume-\\n14-05-2024 10:04:26 0033171143233 4s 0.00\\nUni\\nRoyaume-\\n14-05-2024 10:04:59 0033171143233 6 min 50 s 0.00\\nUni\\nRoyaume-\\n17-05-2024 14:53:21 0033683597905 13 min 06 s 0.00\\nUni\\nRoyaume-\\n17-05-2024 17:27:26 0033678940305 47 min 31 s 0.00\\nUni\\nRoyaume-\\n20-05-2024 20:26:17 0033786614788 1 h 03 min 59 s 0.00\\nUni\\n21-05-2024 20:18:16 France 0683597905 1 min 51 s 0.00\\n24-05-2024 19:30:02 France 0683597905 27 s 0.00\\n25-05-2024 12:58:27 France 0784160063 58 s 0.00\\n25-05-2024 19:34:41 France 0611074203 27 s 0.00\\nRoyaume-\\n28-05-2024 07:27:10 Appel entrant 24 s 0.00\\nUni\\nRoyaume-\\n28-05-2024 16:58:21 0033783124114 19 min 43 s 0.00\\nUni\\nRoyaume-\\n05-06-2024 13:35:29 0033683597905 20 min 52 s 0.00\\nUni\\nRoyaume-\\n06-06-2024 20:16:13 0033786614788 4 min 40 s 0.00\\nUni\\nRoyaume-\\n09-06-2024 16:53:07 0033328209463 1 min 21 s 0.00\\nUni\\n\\n\\n\\n\\nDate et heure Origine Destination Qté Coût en e\\n11-05-2024 19:46:26 Royaume-Uni 000683597905 2 0.00\\n12-05-2024 14:14:43 Royaume-Uni 000683597905 3 0.00\\n12-05-2024 14:14:47 Royaume-Uni 000786614788 3 0.00\\n12-05-2024 20:20:09 Royaume-Uni 000683597905 1 0.00\\n12-05-2024 22:34:06 Royaume-Uni 000683597905 1 0.00\\n14-05-2024 10:06:03 Royaume-Uni 000786614788 1 0.00\\n14-05-2024 10:14:50 Royaume-Uni 000786614788 3 0.00\\n14-05-2024 12:09:32 Royaume-Uni 000683597905 1 0.00\\n14-05-2024 12:09:35 Royaume-Uni 000786614788 1 0.00\\n14-05-2024 12:27:34 Royaume-Uni 000683597905 1 0.00\\n14-05-2024 22:20:23 Royaume-Uni 000683597905 1 0.00\\n17-05-2024 14:47:27 Royaume-Uni 000683597905 2 0.00\\n17-05-2024 14:51:40 Royaume-Uni 000683597905 1 0.00\\n17-05-2024 15:10:46 Royaume-Uni 000683597905 1 0.00\\n17-05-2024 15:11:02 Royaume-Uni 000683597905 1 0.00\\n17-05-2024 15:21:07 Royaume-Uni 000683597905 1 0.00\\n17-05-2024 18:15:52 Royaume-Uni 000683597905 2 0.00\\n18-05-2024 10:36:21 Royaume-Uni 000683597905 1 0.00\\n18-05-2024 11:05:51 Royaume-Uni 000683597905 1 0.00\\n21-05-2024 12:29:36 Royaume-Uni 000786614788 1 0.00\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/5\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n21-05-2024 12:29:54 Royaume-Uni 000786614788 1 0.00\\n21-05-2024 12:44:42 Royaume-Uni 000786614788 1 0.00\\n21-05-2024 12:55:13 Royaume-Uni 000786614788 1 0.00\\n22-05-2024 09:12:37 Royaume-Uni 000683597905 1 0.00\\n22-05-2024 09:17:00 Royaume-Uni 000683597905 1 0.00\\n22-05-2024 09:18:01 Royaume-Uni 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0.00\\n24-05-2024 13:25:23 Royaume-Uni 000683597905 1 0.00\\n24-05-2024 17:00:25 Royaume-Uni 000683597905 1 0.00\\n24-05-2024 17:00:28 Royaume-Uni 000786614788 1 0.00\\n24-05-2024 17:37:04 Royaume-Uni 000683597905 1 0.00\\n24-05-2024 17:38:03 Royaume-Uni 000683597905 1 0.00\\n24-05-2024 18:04:17 Royaume-Uni 000683597905 1 0.00\\n24-05-2024 18:04:18 Royaume-Uni 000786614788 1 0.00\\n24-05-2024 19:25:45 France 0786614788 1 0.00\\n25-05-2024 12:05:53 France 0786614788 1 0.00\\n25-05-2024 17:16:17 France 0786557162 2 0.00\\n26-05-2024 08:51:43 France 0786614788 2 0.00\\n27-05-2024 11:39:08 France 0683597905 1 0.00\\n27-05-2024 15:50:11 France 0786557162 2 0.00\\n27-05-2024 17:40:02 France 0683597905 1 0.00\\n27-05-2024 17:41:04 France 0683597905 1 0.00\\n27-05-2024 17:48:22 France 0683597905 1 0.00\\n27-05-2024 17:48:22 France 0786614788 1 0.00\\n27-05-2024 17:52:24 France 0683597905 1 0.00\\n27-05-2024 18:35:34 France 0683597905 1 0.00\\n27-05-2024 18:35:35 France 0786614788 1 0.00\\n27-05-2024 19:12:13 France 0683597905 1 0.00\\n27-05-2024 19:13:34 France 0786557162 3 0.00\\n27-05-2024 19:58:52 Royaume-Uni 000683597905 1 0.00\\n27-05-2024 20:05:40 Royaume-Uni 000683597905 2 0.00\\n27-05-2024 20:05:42 Royaume-Uni 000786614788 2 0.00\\n27-05-2024 20:46:30 Royaume-Uni 000683597905 1 0.00\\n27-05-2024 21:56:46 Royaume-Uni 000786557162 1 0.00\\n27-05-2024 23:12:20 Royaume-Uni 000683597905 1 0.00\\n27-05-2024 23:12:21 Royaume-Uni 000786614788 1 0.00\\n28-05-2024 08:32:21 Royaume-Uni 000683597905 1 0.00\\n28-05-2024 22:34:49 Royaume-Uni 000683597905 1 0.00\\n29-05-2024 09:14:39 Royaume-Uni 000683597905 1 0.00\\n01-06-2024 21:20:11 Royaume-Uni 000646897156 3 0.00\\n03-06-2024 10:00:40 Royaume-Uni 000683597905 2 0.00\\n03-06-2024 10:22:29 Royaume-Uni 000683597905 1 0.00\\n03-06-2024 14:08:30 Royaume-Uni 000683597905 1 0.00\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/5\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n03-06-2024 14:26:24 Royaume-Uni 000683597905 1 0.00\\n06-06-2024 20:21:30 Royaume-Uni 000786614788 1 0.00\\n09-06-2024 16:51:12 Royaume-Uni 000646897156 1 0.00\\n09-06-2024 16:54:47 Royaume-Uni 000646897156 1 0.00\\n09-06-2024 16:55:15 Royaume-Uni 000683597905 2 0.00\\n09-06-2024 17:11:55 Royaume-Uni 000683597905 1 0.00\\n\\n\\n\\n\\nDate et heure Origine Destination Volume Coût en e\\n14-05-2024 12:27:15 Royaume-Uni MMS entrant 117 Kio 0.00\\n14-05-2024 22:19:40 Royaume-Uni MMS entrant 61 Kio 0.00\\n17-05-2024 15:08:59 Royaume-Uni 000683597905 518 Kio 0.00\\n18-05-2024 10:35:50 Royaume-Uni MMS entrant 62 Kio 0.00\\n18-05-2024 10:35:51 Royaume-Uni MMS entrant 59 Kio 0.00\\n18-05-2024 11:05:40 Royaume-Uni MMS entrant 39 Kio 0.00\\n21-05-2024 18:19:01 Royaume-Uni 000683597905 574 Kio 0.00\\n22-05-2024 09:19:26 Royaume-Uni MMS entrant 50 Kio 0.00\\n22-05-2024 09:19:26 Royaume-Uni MMS entrant 88 Kio 0.00\\n22-05-2024 09:19:34 Royaume-Uni MMS entrant 44 Kio 0.00\\n22-05-2024 20:59:05 Royaume-Uni 000683597905 501 Kio 0.00\\n24-05-2024 12:52:42 Royaume-Uni MMS entrant 34 Kio 0.00\\n24-05-2024 17:37:44 Royaume-Uni MMS entrant 35 Kio 0.00\\n03-06-2024 13:21:02 Royaume-Uni 000683597905 522 Kio 0.00\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/5\\nno TVA Intracommunautaire : FR25499247138"], "created": ["None", "2024-06-10 00:00:00"], "checksum": ["None", "6a35d2cf45e15b0383286da50744c642"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "facture-5.pdf"]} 2024-12-02 10:16:44.464982+00 \N 11 \N \N \N \N \N \N +2534 503 503 2024-06-10 facture-5 1 {"owner": ["None", "3"]} 2024-12-02 10:16:44.477102+00 \N 11 \N \N \N \N \N \N +2535 503 503 2024-06-10 facture-5 1 {"document_type": ["None", "1"]} 2024-12-02 10:16:44.868315+00 \N 11 \N \N \N \N \N \N +2536 503 503 2024-06-10 facture-5 1 {"storage_path": ["None", "1"]} 2024-12-02 10:16:44.939264+00 \N 11 \N \N \N \N \N \N +2537 503 503 2024-06-10 facture-5 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_none_06_2024.pdf"], "archive_checksum": ["None", "3b973dfcf225a0465d385151decaa85c"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_none_06_2024.pdf"]} 2024-12-02 10:16:46.094147+00 \N 11 \N \N \N \N \N \N +2538 504 504 2024-01-10 facture-7 0 {"id": ["None", "504"], "added": ["None", "2024-12-02 10:16:50.124797"], "notes": ["None", "documents.Note.None"], "title": ["None", "facture-7"], "content": ["None", "Site Internet : http://mobile.free.fr\\nService abonné au 3244 (appels inclus dans votre forfait)\\nHoraires sur http://mobile.free.fr/contact.html\\n\\n\\n\\n\\nOffre Forfait mobile Free GEERAERT PIERRE\\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\\n\\n\\n\\n\\n• Facture no 2016859989 du 10 janvier 2024\\n\\n\\nTotal de la facture HT 16.66 e\\nTVA [20.00%] 3.33 e\\n\\nSomme à payer TTC* 19.99 e\\n*Cette somme sera prélevée sur votre compte le 11-01-2024.\\n\\n\\n\\n\\n35F95841\\n\\n\\n\\n\\nFin d’engagement : sans engagement.\\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\\nindemnité forfaitaire pour frais de recouvrement de 40 e.\\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/5\\nno TVA Intracommunautaire : FR25499247138\\n• Détails de votre facture\\n\\n\\nI Services de Free (Total : 19.99e TTC)\\nAbonnements, forfaits et options du 10-01 au 09-02 Coût en e TTC (HT)\\nAbonnement “Forfait mobile Free” 19.99 (16.66)\\n\\n\\nCommunications et options du 10-12 au 09- Quantité Coût en e TTC (HT)\\n01\\nCommunications incluses :\\nData depuis l’étranger 22.067 Gio 0.00 (0.00)\\nAppels voix depuis la France métropolitaine 18 min 21 s 0.00 (0.00)\\nAppels voix depuis l’étranger 2 h 25 min 32 s 0.00 (0.00)\\nSMS depuis la France métropolitaine 42 0.00 (0.00)\\nSMS depuis l’étranger 91 0.00 (0.00)\\nMMS depuis l’étranger 16 0.00 (0.00)\\nData depuis la France métropolitaine 7.101 Gio 0.00 (0.00)\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/5\\nno TVA Intracommunautaire : FR25499247138\\nI Services de Free – Communications\\n\\n\\nDate et heure Origine Destination Durée Coût en e\\nRoyaume-\\n11-12-2023 13:01:08 0033683597905 26 min 16 s 0.00\\nUni\\nRoyaume-\\n15-12-2023 18:07:55 0033786614788 10 min 46 s 0.00\\nUni\\nRoyaume-\\n17-12-2023 03:00:46 Appel entrant 9s 0.00\\nUni\\nRoyaume-\\n17-12-2023 13:13:49 0033688282304 36 min 06 s 0.00\\nUni\\nRoyaume-\\n20-12-2023 13:44:24 0033678940305 15 min 45 s 0.00\\nUni\\nRoyaume-\\n22-12-2023 17:40:15 0033683597905 2 min 44 s 0.00\\nUni\\nRoyaume-\\n22-12-2023 18:41:35 Appel entrant 10 min 10 s 0.00\\nUni\\nRoyaume-\\n22-12-2023 19:52:26 Appel entrant 9 min 32 s 0.00\\nUni\\n26-12-2023 17:18:25 France 0683597905 1 min 54 s 0.00\\n26-12-2023 18:04:32 France 0683597905 1 min 29 s 0.00\\n27-12-2023 17:33:47 France 0651882392 9 min 21 s 0.00\\n28-12-2023 11:08:18 France 0683597905 14 s 0.00\\n29-12-2023 10:04:23 France 0683597905 1 min 34 s 0.00\\n29-12-2023 12:28:46 France 0651882392 55 s 0.00\\n29-12-2023 14:27:57 France 0683597905 1 min 24 s 0.00\\n29-12-2023 17:38:53 France 0784160063 44 s 0.00\\n30-12-2023 01:54:16 France 0683597905 46 s 0.00\\nRoyaume-\\n31-12-2023 16:25:42 Appel entrant 3 min 08 s 0.00\\nUni\\nRoyaume-\\n31-12-2023 16:34:20 Appel entrant 5 min 55 s 0.00\\nUni\\nRoyaume-\\n31-12-2023 17:53:12 Appel entrant 1 min 13 s 0.00\\nUni\\nRoyaume-\\n05-01-2024 18:34:12 Appel entrant 39 s 0.00\\nUni\\nRoyaume-\\n05-01-2024 20:43:09 0033683597905 19 min 22 s 0.00\\nUni\\nRoyaume-\\n07-01-2024 15:28:48 Appel entrant 55 s 0.00\\nUni\\nRoyaume-\\n07-01-2024 15:51:32 00447502032044 1 min 02 s 0.00\\nUni\\nRoyaume-\\n07-01-2024 15:58:10 00447502032044 26 s 0.00\\nUni\\nRoyaume-\\n07-01-2024 16:06:11 Appel entrant 48 s 0.00\\nUni\\nRoyaume-\\n07-01-2024 19:27:51 Appel entrant 14 s 0.00\\nUni\\nRoyaume-\\n08-01-2024 11:33:11 Appel entrant 22 s 0.00\\nUni\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/5\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n10-12-2023 11:20:12 Royaume-Uni 000683597905 2 0.00\\n10-12-2023 22:45:50 Royaume-Uni 000683597905 1 0.00\\n14-12-2023 22:21:17 Royaume-Uni 000683597905 1 0.00\\n14-12-2023 22:21:28 Royaume-Uni 000683597905 1 0.00\\n15-12-2023 01:02:35 Royaume-Uni 000683597905 2 0.00\\n15-12-2023 08:39:43 Royaume-Uni 000683597905 1 0.00\\n15-12-2023 18:32:59 Royaume-Uni 000683597905 1 0.00\\n15-12-2023 18:35:55 Royaume-Uni 000683597905 1 0.00\\n15-12-2023 19:28:52 Royaume-Uni 000683597905 1 0.00\\n15-12-2023 20:38:42 Royaume-Uni 000683597905 1 0.00\\n15-12-2023 21:19:22 Royaume-Uni 000683597905 1 0.00\\n15-12-2023 23:54:51 Royaume-Uni 000683597905 1 0.00\\n17-12-2023 19:04:12 Royaume-Uni 000683597905 2 0.00\\n19-12-2023 10:52:43 Royaume-Uni 000683597905 2 0.00\\n21-12-2023 18:40:53 Royaume-Uni 000683597905 2 0.00\\n21-12-2023 19:10:10 Royaume-Uni 000683597905 1 0.00\\n21-12-2023 21:31:02 Royaume-Uni 000683597905 2 0.00\\n21-12-2023 23:01:44 Royaume-Uni 00447502032044 1 0.00\\n22-12-2023 08:33:01 Royaume-Uni 000683597905 1 0.00\\n22-12-2023 08:38:54 Royaume-Uni 000683597905 1 0.00\\n22-12-2023 08:39:00 Royaume-Uni 000683597905 1 0.00\\n22-12-2023 08:39:10 Royaume-Uni 000683597905 1 0.00\\n22-12-2023 09:10:15 Royaume-Uni 000683597905 1 0.00\\n22-12-2023 09:56:24 Royaume-Uni 000683597905 1 0.00\\n22-12-2023 13:57:42 Royaume-Uni 000683597905 3 0.00\\n22-12-2023 19:36:18 Royaume-Uni 000683597905 1 0.00\\n22-12-2023 19:36:19 Royaume-Uni 000786614788 1 0.00\\n22-12-2023 20:28:04 Royaume-Uni 000683597905 3 0.00\\n22-12-2023 20:28:06 Royaume-Uni 000786614788 3 0.00\\n22-12-2023 20:52:18 Royaume-Uni 000683597905 1 0.00\\n22-12-2023 20:52:18 Royaume-Uni 000786614788 1 0.00\\n22-12-2023 23:41:46 France 0683597905 1 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0.00\\n29-12-2023 14:15:14 France 0786614788 1 0.00\\n29-12-2023 14:15:38 France 0786614788 1 0.00\\n29-12-2023 14:45:29 France 0683597905 1 0.00\\n29-12-2023 16:07:20 France 0651882392 2 0.00\\n29-12-2023 16:07:33 France 0651882392 1 0.00\\n29-12-2023 18:06:16 France 0784160063 1 0.00\\n29-12-2023 18:17:08 France 0683597905 1 0.00\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/5\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n29-12-2023 18:57:05 France 0683597905 1 0.00\\n29-12-2023 18:57:06 France 0683597905 1 0.00\\n29-12-2023 18:57:10 France 0683597905 1 0.00\\n31-12-2023 11:04:03 France 0683597905 1 0.00\\n31-12-2023 11:04:04 France 0786614788 1 0.00\\n31-12-2023 13:24:53 Royaume-Uni 000786614788 3 0.00\\n31-12-2023 14:38:23 Royaume-Uni 000683597905 3 0.00\\n31-12-2023 14:38:24 Royaume-Uni 000786614788 3 0.00\\n31-12-2023 18:15:53 Royaume-Uni 000683597905 3 0.00\\n31-12-2023 18:15:54 Royaume-Uni 000786614788 3 0.00\\n31-12-2023 20:57:27 Royaume-Uni 000683597905 1 0.00\\n01-01-2024 00:02:51 Royaume-Uni 000683597905 1 0.00\\n01-01-2024 01:30:07 Royaume-Uni 000683597905 1 0.00\\n01-01-2024 01:30:22 Royaume-Uni 000683597905 1 0.00\\n01-01-2024 06:29:10 Royaume-Uni 000786614788 1 0.00\\n01-01-2024 12:07:34 Royaume-Uni 00447502032044 2 0.00\\n01-01-2024 12:08:32 Royaume-Uni 00447502032044 1 0.00\\n01-01-2024 12:16:12 Royaume-Uni 00447502032044 1 0.00\\n01-01-2024 13:12:05 Royaume-Uni 00447502032044 1 0.00\\n01-01-2024 13:12:50 Royaume-Uni 000781948366 2 0.00\\n01-01-2024 23:07:38 Royaume-Uni 000676797679 1 0.00\\n02-01-2024 19:26:42 Royaume-Uni 000676797679 2 0.00\\n03-01-2024 18:46:32 Royaume-Uni 000613218111 1 0.00\\n06-01-2024 15:38:28 Royaume-Uni 000683597905 1 0.00\\n07-01-2024 22:45:33 Royaume-Uni 000683597905 1 0.00\\n08-01-2024 10:09:02 Royaume-Uni 00447502032044 1 0.00\\n08-01-2024 10:27:41 Royaume-Uni 00447502032044 1 0.00\\n08-01-2024 11:33:08 Royaume-Uni 00447502032044 1 0.00\\n08-01-2024 11:33:15 Royaume-Uni 00447502032044 1 0.00\\n08-01-2024 16:45:40 Royaume-Uni 00447502032044 2 0.00\\n08-01-2024 16:56:49 Royaume-Uni 00447502032044 1 0.00\\n08-01-2024 17:19:13 Royaume-Uni 00447502032044 1 0.00\\n08-01-2024 17:19:21 Royaume-Uni 00447502032044 1 0.00\\n08-01-2024 17:45:46 Royaume-Uni 00447502032044 1 0.00\\n08-01-2024 17:48:07 Royaume-Uni 00447502032044 2 0.00\\n08-01-2024 18:02:24 Royaume-Uni 00447502032044 1 0.00\\n08-01-2024 18:02:35 Royaume-Uni 00447502032044 1 0.00\\n08-01-2024 18:15:39 Royaume-Uni 00447502032044 1 0.00\\n\\n\\n\\n\\nDate et heure Origine Destination Volume Coût en e\\n10-12-2023 11:19:35 Royaume-Uni MMS entrant 29 Kio 0.00\\n10-12-2023 22:45:39 Royaume-Uni MMS entrant 63 Kio 0.00\\n14-12-2023 22:20:51 Royaume-Uni MMS entrant 61 Kio 0.00\\n14-12-2023 22:20:51 Royaume-Uni MMS entrant 16 Kio 0.00\\n14-12-2023 22:20:52 Royaume-Uni MMS entrant 227 Kio 0.00\\n15-12-2023 19:28:33 Royaume-Uni MMS entrant 65 Kio 0.00\\n15-12-2023 20:38:25 Royaume-Uni MMS entrant 28 Kio 0.00\\n15-12-2023 20:38:41 Royaume-Uni MMS entrant 22 Kio 0.00\\n15-12-2023 20:38:41 Royaume-Uni MMS entrant 28 Kio 0.00\\n17-12-2023 19:03:42 Royaume-Uni MMS entrant 90 Kio 0.00\\n17-12-2023 19:03:43 Royaume-Uni MMS entrant 57 Kio 0.00\\n22-12-2023 09:09:50 Royaume-Uni MMS entrant 70 Kio 0.00\\n22-12-2023 09:56:05 Royaume-Uni MMS entrant 32 Kio 0.00\\n07-01-2024 22:52:20 Royaume-Uni MMS entrant 36 Kio 0.00\\n07-01-2024 22:52:21 Royaume-Uni MMS entrant 46 Kio 0.00\\n07-01-2024 22:52:22 Royaume-Uni MMS entrant 46 Kio 0.00\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/5\\nno TVA Intracommunautaire : FR25499247138"], "created": ["None", "2024-01-10 00:00:00"], "checksum": ["None", "efe14da9fcb7e1a30aecb776054292d8"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "facture-7.pdf"]} 2024-12-02 10:16:50.136379+00 \N 11 \N \N \N \N \N \N +2539 504 504 2024-01-10 facture-7 1 {"owner": ["None", "3"]} 2024-12-02 10:16:50.15173+00 \N 11 \N \N \N \N \N \N +2540 504 504 2024-01-10 facture-7 1 {"document_type": ["None", "1"]} 2024-12-02 10:16:50.574016+00 \N 11 \N \N \N \N \N \N +2541 504 504 2024-01-10 facture-7 1 {"storage_path": ["None", "1"]} 2024-12-02 10:16:50.680846+00 \N 11 \N \N \N \N \N \N +2542 504 504 2024-01-10 facture-7 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_none_01_2024.pdf"], "archive_checksum": ["None", "e0c326813d1fcc67435a4787722fe415"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_none_01_2024.pdf"]} 2024-12-02 10:16:51.598178+00 \N 11 \N \N \N \N \N \N +2543 505 505 2024-04-10 facture-10 0 {"id": ["None", "505"], "added": ["None", "2024-12-02 10:16:55.584042"], "notes": ["None", "documents.Note.None"], "title": ["None", "facture-10"], "content": ["None", "Site Internet : http://mobile.free.fr\\nService abonné au 3244 (appels inclus dans votre forfait)\\nHoraires sur http://mobile.free.fr/contact.html\\n\\n\\n\\n\\nOffre Forfait mobile Free GEERAERT PIERRE\\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\\n\\n\\n\\n\\n• Facture no 2072268551 du 10 avril 2024\\n\\n\\nTotal de la facture HT 16.66 e\\nTVA [20.00%] 3.33 e\\n\\nSomme à payer TTC* 19.99 e\\n*Cette somme sera prélevée sur votre compte le 11-04-2024.\\n\\n\\n\\n\\n567E03A9\\n\\n\\n\\n\\nFin d’engagement : sans engagement.\\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\\nindemnité forfaitaire pour frais de recouvrement de 40 e.\\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/5\\nno TVA Intracommunautaire : FR25499247138\\n• Détails de votre facture\\n\\n\\nI Services de Free (Total : 19.99e TTC)\\nAbonnements, forfaits et options du 10-04 au 09-05 Coût en e TTC (HT)\\nAbonnement “Forfait mobile Free” 19.99 (16.66)\\n\\n\\nCommunications et options du 10-03 au 09- Quantité Coût en e TTC (HT)\\n04\\nCommunications incluses :\\nData depuis l’étranger 12.446 Gio 0.00 (0.00)\\nAppels voix depuis la France métropolitaine 1 h 30 min 24 s 0.00 (0.00)\\nAppels voix depuis l’étranger 1 h 00 min 53 s 0.00 (0.00)\\nSMS depuis la France métropolitaine 18 0.00 (0.00)\\nSMS depuis l’étranger 84 0.00 (0.00)\\nMMS depuis l’étranger 19 0.00 (0.00)\\nData depuis la France métropolitaine 244.503 Mio 0.00 (0.00)\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/5\\nno TVA Intracommunautaire : FR25499247138\\nI Services de Free – Communications\\n\\n\\nDate et heure Origine Destination Durée Coût en e\\nRoyaume-\\n12-03-2024 20:25:04 0033683597905 26 s 0.00\\nUni\\n12-03-2024 21:07:13 France 0683597905 1 h 20 min 45 s 0.00\\n12-03-2024 22:28:31 France 0683597905 2 min 37 s 0.00\\nRoyaume-\\n14-03-2024 18:34:14 00441132641000 2 min 54 s 0.00\\nUni\\nRoyaume-\\n14-03-2024 18:37:26 00441132641000 56 s 0.00\\nUni\\nRoyaume-\\n15-03-2024 16:53:29 0033786614788 30 min 15 s 0.00\\nUni\\n15-03-2024 17:24:22 France 00441132641000 41 s 0.00\\n15-03-2024 17:25:10 France 00441132641000 2 min 09 s 0.00\\n15-03-2024 17:59:32 France 00441924444655 2 min 25 s 0.00\\nRoyaume-\\n22-03-2024 08:45:36 0033683597905 11 min 54 s 0.00\\nUni\\nRoyaume-\\n22-03-2024 13:24:41 00447872138843 41 s 0.00\\nUni\\nRoyaume-\\n27-03-2024 19:39:54 0033615066552 3s 0.00\\nUni\\n30-03-2024 17:50:46 France 0786614788 1s 0.00\\n30-03-2024 21:06:45 France 0611074203 3s 0.00\\n30-03-2024 21:07:14 France 0602231918 1 min 02 s 0.00\\n31-03-2024 19:54:31 France 0328683838 32 s 0.00\\nRoyaume-\\n04-04-2024 13:01:53 0033683597905 16 s 0.00\\nUni\\nRoyaume-\\n04-04-2024 13:02:37 0033683597905 5s 0.00\\nUni\\nRoyaume-\\n04-04-2024 13:04:59 Appel entrant 5 min 33 s 0.00\\nUni\\nRoyaume-\\n04-04-2024 13:45:53 Appel entrant 7 min 44 s 0.00\\nUni\\nRoyaume-\\n07-04-2024 12:52:28 00447502032044 6s 0.00\\nUni\\n09-04-2024 20:16:45 France 0786614788 9s 0.00\\n\\n\\n\\n\\nDate et heure Origine Destination Qté Coût en e\\n10-03-2024 16:46:32 Royaume-Uni 00447502032044 2 0.00\\n10-03-2024 16:51:49 Royaume-Uni 00447502032044 2 0.00\\n10-03-2024 16:53:04 Royaume-Uni 00447502032044 2 0.00\\n10-03-2024 17:38:06 Royaume-Uni 00447502032044 1 0.00\\n10-03-2024 18:42:53 Royaume-Uni 00447502032044 1 0.00\\n10-03-2024 19:03:10 Royaume-Uni 00447502032044 1 0.00\\n11-03-2024 22:41:43 Royaume-Uni 000683597905 1 0.00\\n12-03-2024 20:54:11 Royaume-Uni 000683597905 1 0.00\\n15-03-2024 22:43:37 Royaume-Uni 000683597905 1 0.00\\n16-03-2024 11:59:39 Royaume-Uni 000683597905 1 0.00\\n16-03-2024 12:01:28 Royaume-Uni 000683597905 1 0.00\\n16-03-2024 12:16:58 Royaume-Uni 000683597905 1 0.00\\n16-03-2024 12:51:49 Royaume-Uni 000683597905 1 0.00\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/5\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n17-03-2024 12:15:00 Royaume-Uni 00447502032044 1 0.00\\n17-03-2024 12:16:56 Royaume-Uni 00447502032044 1 0.00\\n18-03-2024 14:33:32 Royaume-Uni 000683597905 1 0.00\\n18-03-2024 16:32:34 Royaume-Uni 000683597905 1 0.00\\n18-03-2024 17:04:55 Royaume-Uni 000683597905 1 0.00\\n21-03-2024 15:19:24 Royaume-Uni 000683597905 1 0.00\\n21-03-2024 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Royaume-Uni 000786614788 3 0.00\\n30-03-2024 14:38:09 France 0683597905 1 0.00\\n30-03-2024 14:38:09 France 0786614788 1 0.00\\n30-03-2024 17:32:14 France 0786614788 1 0.00\\n30-03-2024 17:32:18 France 0786614788 1 0.00\\n31-03-2024 03:03:42 France 0786614788 3 0.00\\n31-03-2024 17:04:10 France 0683597905 1 0.00\\n31-03-2024 19:52:21 France 0683597905 1 0.00\\n01-04-2024 13:06:47 France 0786614788 3 0.00\\n01-04-2024 13:19:00 France 0786614788 1 0.00\\n01-04-2024 13:19:14 France 0683597905 1 0.00\\n01-04-2024 14:02:56 France 0683597905 2 0.00\\n01-04-2024 14:03:01 France 0786614788 2 0.00\\n01-04-2024 16:49:18 Royaume-Uni 000683597905 1 0.00\\n01-04-2024 16:49:20 Royaume-Uni 000786614788 1 0.00\\n01-04-2024 21:07:18 Royaume-Uni 000683597905 2 0.00\\n01-04-2024 21:07:19 Royaume-Uni 000786614788 2 0.00\\n01-04-2024 23:26:07 Royaume-Uni 000786614788 1 0.00\\n01-04-2024 23:26:07 Royaume-Uni 000683597905 1 0.00\\n02-04-2024 08:26:19 Royaume-Uni 000683597905 2 0.00\\n02-04-2024 09:19:34 Royaume-Uni 000786614788 3 0.00\\n02-04-2024 10:13:42 Royaume-Uni 000646897156 3 0.00\\n04-04-2024 08:27:08 Royaume-Uni 000683597905 1 0.00\\n04-04-2024 11:43:43 Royaume-Uni 000683597905 1 0.00\\n04-04-2024 11:49:47 Royaume-Uni 000683597905 1 0.00\\n04-04-2024 12:03:39 Royaume-Uni 000683597905 1 0.00\\n04-04-2024 12:39:35 Royaume-Uni 000683597905 1 0.00\\n04-04-2024 12:42:14 Royaume-Uni 000683597905 1 0.00\\n04-04-2024 12:47:42 Royaume-Uni 000683597905 1 0.00\\n04-04-2024 21:34:25 Royaume-Uni 000613218111 1 0.00\\n07-04-2024 14:01:13 Royaume-Uni 000683597905 1 0.00\\n07-04-2024 17:41:50 Royaume-Uni 00447502032044 1 0.00\\n07-04-2024 22:40:37 Royaume-Uni 000683597905 1 0.00\\n09-04-2024 08:55:06 Royaume-Uni 000683597905 1 0.00\\n09-04-2024 20:17:03 Royaume-Uni 000786614788 1 0.00\\n09-04-2024 21:54:40 Royaume-Uni 000683597905 1 0.00\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/5\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n09-04-2024 22:02:13 Royaume-Uni 000683597905 1 0.00\\n\\n\\n\\n\\nDate et heure Origine Destination Volume Coût en e\\n12-03-2024 20:53:49 Royaume-Uni MMS entrant 93 Kio 0.00\\n16-03-2024 11:59:08 Royaume-Uni MMS entrant 49 Kio 0.00\\n16-03-2024 11:59:10 Royaume-Uni MMS entrant 79 Kio 0.00\\n16-03-2024 12:01:07 Royaume-Uni MMS entrant 27 Kio 0.00\\n16-03-2024 12:01:08 Royaume-Uni MMS entrant 129 Kio 0.00\\n16-03-2024 12:16:45 Royaume-Uni MMS entrant 55 Kio 0.00\\n16-03-2024 12:51:36 Royaume-Uni MMS entrant 50 Kio 0.00\\n18-03-2024 16:32:12 Royaume-Uni MMS entrant 44 Kio 0.00\\n18-03-2024 16:32:12 Royaume-Uni MMS entrant 44 Kio 0.00\\n21-03-2024 15:19:03 Royaume-Uni MMS entrant 25 Kio 0.00\\n21-03-2024 15:19:03 Royaume-Uni MMS entrant 27 Kio 0.00\\n26-03-2024 09:03:27 Royaume-Uni MMS entrant 57 Kio 0.00\\n27-03-2024 20:11:53 Royaume-Uni MMS entrant 73 Kio 0.00\\n04-04-2024 10:16:47 Royaume-Uni MMS entrant 49 Kio 0.00\\n04-04-2024 12:40:05 Royaume-Uni MMS entrant 109 Kio 0.00\\n04-04-2024 12:41:58 Royaume-Uni MMS entrant 135 Kio 0.00\\n04-04-2024 12:47:29 Royaume-Uni 000683597905 469 Kio 0.00\\n07-04-2024 12:19:55 Royaume-Uni 000683597905 576 Kio 0.00\\n09-04-2024 22:01:58 Royaume-Uni MMS entrant 26 Kio 0.00\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/5\\nno TVA Intracommunautaire : FR25499247138"], "created": ["None", "2024-04-10 00:00:00"], "checksum": ["None", "413d3c62e02284651dc8edd9bc7a6f3e"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "facture-10.pdf"]} 2024-12-02 10:16:55.591331+00 \N 11 \N \N \N \N \N \N +2544 505 505 2024-04-10 facture-10 1 {"owner": ["None", "3"]} 2024-12-02 10:16:55.603185+00 \N 11 \N \N \N \N \N \N +2545 505 505 2024-04-10 facture-10 1 {"document_type": ["None", "1"]} 2024-12-02 10:16:56.016373+00 \N 11 \N \N \N \N \N \N +2546 505 505 2024-04-10 facture-10 1 {"storage_path": ["None", "1"]} 2024-12-02 10:16:56.11668+00 \N 11 \N \N \N \N \N \N +2547 505 505 2024-04-10 facture-10 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_none_04_2024.pdf"], "archive_checksum": ["None", "5598a0644029fc1d3dce92365d1a0940"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_none_04_2024.pdf"]} 2024-12-02 10:16:56.942751+00 \N 11 \N \N \N \N \N \N +2548 506 506 2024-03-10 facture-9 0 {"id": ["None", "506"], "added": ["None", "2024-12-02 10:17:00.925625"], "notes": ["None", "documents.Note.None"], "title": ["None", "facture-9"], "content": ["None", "Site Internet : http://mobile.free.fr\\nService abonné au 3244 (appels inclus dans votre forfait)\\nHoraires sur http://mobile.free.fr/contact.html\\n\\n\\n\\n\\nOffre Forfait mobile Free GEERAERT PIERRE\\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\\n\\n\\n\\n\\n• Facture no 2053682248 du 10 mars 2024\\n\\n\\nTotal de la facture HT 16.66 e\\nTVA [20.00%] 3.33 e\\n\\nSomme à payer TTC* 19.99 e\\n*Cette somme sera prélevée sur votre compte le 12-03-2024.\\n\\n\\n\\n\\n7AC34F3A\\n\\n\\n\\n\\nFin d’engagement : sans engagement.\\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\\nindemnité forfaitaire pour frais de recouvrement de 40 e.\\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/5\\nno TVA Intracommunautaire : FR25499247138\\n• Détails de votre facture\\n\\n\\nI Services de Free (Total : 19.99e TTC)\\nAbonnements, forfaits et options du 10-03 au 09-04 Coût en e TTC (HT)\\nAbonnement “Forfait mobile Free” 19.99 (16.66)\\n\\n\\nCommunications et options du 10-02 au 09- Quantité Coût en e TTC (HT)\\n03\\nCommunications incluses :\\nData depuis l’étranger 19.956 Gio 0.00 (0.00)\\nAppels voix depuis la France métropolitaine 15 min 56 s 0.00 (0.00)\\nAppels voix depuis l’étranger 3 h 10 min 54 s 0.00 (0.00)\\nSMS depuis la France métropolitaine 30 0.00 (0.00)\\nSMS depuis l’étranger 47 0.00 (0.00)\\nMMS depuis la France métropolitaine 1 0.00 (0.00)\\nMMS depuis l’étranger 7 0.00 (0.00)\\nData depuis la France métropolitaine 2.169 Gio 0.00 (0.00)\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/5\\nno TVA Intracommunautaire : FR25499247138\\nI Services de Free – Communications\\n\\n\\nDate et heure Origine Destination Durée Coût en e\\n10-02-2024 18:59:06 France 0651882392 4s 0.00\\n11-02-2024 01:45:29 France 0683597905 1 min 34 s 0.00\\n11-02-2024 12:27:17 France 0683597905 2 min 39 s 0.00\\n11-02-2024 21:22:33 France 0608757824 13 s 0.00\\n12-02-2024 16:13:16 France 0602231918 42 s 0.00\\n12-02-2024 16:18:29 France 0683597905 2 min 02 s 0.00\\n12-02-2024 23:15:00 France 0602231918 50 s 0.00\\n12-02-2024 23:32:32 France 0683597905 2 min 34 s 0.00\\n13-02-2024 01:16:06 France 0777238325 23 s 0.00\\n13-02-2024 11:26:31 France 0786614788 3 min 43 s 0.00\\n13-02-2024 12:57:46 France 0651882392 16 s 0.00\\n13-02-2024 14:12:39 France 0651882392 8s 0.00\\n13-02-2024 23:16:36 France 0781520654 48 s 0.00\\nRoyaume-\\n16-02-2024 15:21:33 0033683597905 7 min 36 s 0.00\\nUni\\nRoyaume-\\n16-02-2024 15:33:54 Appel entrant 17 min 39 s 0.00\\nUni\\nRoyaume-\\n20-02-2024 14:11:39 Appel entrant 4s 0.00\\nUni\\nRoyaume-\\n22-02-2024 19:59:40 0033683597905 34 min 07 s 0.00\\nUni\\nRoyaume-\\n23-02-2024 13:22:02 0033683597905 15 min 27 s 0.00\\nUni\\nRoyaume-\\n23-02-2024 13:49:25 Appel entrant 21 min 42 s 0.00\\nUni\\nRoyaume-\\n24-02-2024 14:16:31 00447872138843 40 s 0.00\\nUni\\nRoyaume-\\n26-02-2024 15:41:46 Appel entrant 8s 0.00\\nUni\\nRoyaume-\\n26-02-2024 20:31:11 0033688282304 27 s 0.00\\nUni\\nRoyaume-\\n26-02-2024 22:28:43 Appel entrant 27 min 40 s 0.00\\nUni\\nRoyaume-\\n27-02-2024 16:55:58 Appel entrant 23 s 0.00\\nUni\\nRoyaume-\\n29-02-2024 10:51:54 Appel entrant 15 s 0.00\\nUni\\nRoyaume-\\n29-02-2024 20:33:39 0033625935483 2 min 07 s 0.00\\nUni\\nRoyaume-\\n04-03-2024 20:45:35 0033786614788 57 min 23 s 0.00\\nUni\\nRoyaume-\\n08-03-2024 15:46:24 0033683597905 5 min 16 s 0.00\\nUni\\n\\n\\n\\n\\nDate et heure Origine Destination Qté Coût en e\\n11-02-2024 09:24:05 France 0683597905 1 0.00\\n11-02-2024 09:58:07 France 0786614788 2 0.00\\n11-02-2024 13:47:28 France 0683597905 1 0.00\\n11-02-2024 14:42:30 France 0786614788 2 0.00\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/5\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n11-02-2024 15:36:09 France 0786614788 2 0.00\\n11-02-2024 21:08:54 France 0608757824 1 0.00\\n11-02-2024 21:28:40 France 0786614788 2 0.00\\n11-02-2024 21:29:13 France 0786614788 1 0.00\\n12-02-2024 10:36:10 France 0786614788 4 0.00\\n12-02-2024 11:44:49 France 0786614788 3 0.00\\n12-02-2024 11:48:09 France 0786614788 2 0.00\\n12-02-2024 12:54:01 France 0651121323 1 0.00\\n13-02-2024 21:47:35 France 0643293017 1 0.00\\n13-02-2024 23:42:46 France 0786614788 2 0.00\\n14-02-2024 11:06:49 France 0683597905 1 0.00\\n14-02-2024 13:59:43 France 0786614788 1 0.00\\n14-02-2024 13:59:43 France 0683597905 1 0.00\\n14-02-2024 14:16:56 France 0786614788 2 0.00\\n14-02-2024 16:27:26 Royaume-Uni 000683597905 2 0.00\\n14-02-2024 16:27:28 Royaume-Uni 000786614788 2 0.00\\n14-02-2024 16:34:47 Royaume-Uni 000683597905 2 0.00\\n14-02-2024 20:02:02 Royaume-Uni 000786614788 3 0.00\\n14-02-2024 22:13:05 Royaume-Uni 000683597905 1 0.00\\n14-02-2024 22:13:06 Royaume-Uni 000786614788 1 0.00\\n15-02-2024 19:00:38 SMS+ 0036200 1 0.00\\n15-02-2024 21:17:40 Royaume-Uni 000646897156 1 0.00\\n19-02-2024 22:57:59 Royaume-Uni 000683597905 1 0.00\\n19-02-2024 22:58:04 Royaume-Uni 000683597905 1 0.00\\n22-02-2024 19:38:07 Royaume-Uni 000683597905 1 0.00\\n23-02-2024 10:48:27 Royaume-Uni 000683597905 1 0.00\\n23-02-2024 13:52:07 Royaume-Uni 00447502032044 1 0.00\\n23-02-2024 13:59:34 Royaume-Uni 00447502032044 1 0.00\\n23-02-2024 14:07:43 Royaume-Uni 00447502032044 1 0.00\\n23-02-2024 14:19:01 Royaume-Uni 00447502032044 1 0.00\\n23-02-2024 15:30:29 Royaume-Uni 000683597905 1 0.00\\n23-02-2024 16:22:00 Royaume-Uni 000683597905 1 0.00\\n23-02-2024 17:13:35 Royaume-Uni 000683597905 1 0.00\\n23-02-2024 17:13:44 Royaume-Uni 000683597905 1 0.00\\n27-02-2024 16:39:57 Royaume-Uni 000683597905 1 0.00\\n01-03-2024 21:01:51 Royaume-Uni 00447502032044 1 0.00\\n03-03-2024 20:30:27 Royaume-Uni 000786614788 3 0.00\\n03-03-2024 20:34:20 Royaume-Uni 000786614788 3 0.00\\n03-03-2024 20:37:17 Royaume-Uni 000786614788 1 0.00\\n04-03-2024 10:04:16 Royaume-Uni 000683597905 1 0.00\\n04-03-2024 10:05:12 Royaume-Uni 000608757824 2 0.00\\n04-03-2024 10:25:04 Royaume-Uni 000683597905 1 0.00\\n04-03-2024 14:30:21 Royaume-Uni 000608757824 1 0.00\\n05-03-2024 09:10:57 Royaume-Uni 000683597905 1 0.00\\n05-03-2024 17:12:09 Royaume-Uni 000631661986 3 0.00\\n08-03-2024 18:10:27 Royaume-Uni 00447502032044 1 0.00\\n08-03-2024 18:41:58 Royaume-Uni 00447502032044 1 0.00\\n09-03-2024 18:53:05 Royaume-Uni 000683597905 2 0.00\\n\\n\\n\\n\\nDate et heure Origine Destination Volume Coût en e\\n13-02-2024 21:47:47 France 0643293017 566 Kio 0.00\\n15-02-2024 21:17:27 Royaume-Uni MMS entrant 145 Kio 0.00\\n23-02-2024 15:29:58 Royaume-Uni MMS entrant 27 Kio 0.00\\n27-02-2024 16:39:43 Royaume-Uni MMS entrant 51 Kio 0.00\\n27-02-2024 16:40:11 Royaume-Uni 000683597905 375 Kio 0.00\\n27-02-2024 17:10:17 Royaume-Uni MMS entrant 18 Kio 0.00\\n05-03-2024 09:10:39 Royaume-Uni MMS entrant 127 Kio 0.00\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/5\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Volume Coût en e\\n09-03-2024 18:52:41 Royaume-Uni MMS entrant 45 Kio 0.00\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/5\\nno TVA Intracommunautaire : FR25499247138"], "created": ["None", "2024-03-10 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2024-12-02 10:17:02.975095+00 \N 11 \N \N \N \N \N \N +2553 507 507 2024-07-10 facture-4 0 {"id": ["None", "507"], "added": ["None", "2024-12-02 10:17:06.916191"], "notes": ["None", "documents.Note.None"], "title": ["None", "facture-4"], "content": ["None", "Site Internet : http://mobile.free.fr\\nService abonné au 3244 (appels inclus dans votre forfait)\\nHoraires sur http://mobile.free.fr/contact.html\\n\\n\\n\\n\\nOffre Forfait mobile Free PIERRE GEERAERT\\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\\n\\n\\n\\n\\n• Facture no 2128633567 du 10 juillet 2024\\n\\n\\nTotal de la facture HT 16.68 e\\nTVA [20.00%] 3.33 e\\n\\nSomme à payer TTC* 20.01 e\\n*Cette somme sera prélevée sur votre compte le 11-07-2024.\\n\\n\\n\\n\\nF399D1FC\\n\\n\\n\\n\\nFin d’engagement : sans engagement.\\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\\nindemnité forfaitaire pour frais de recouvrement de 40 e.\\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/6\\nno TVA Intracommunautaire : FR25499247138\\n• Détails de votre facture\\n\\n\\nI Services de Free (Total : 19.99e TTC)\\nAbonnements, forfaits et options du 10-07 au 09-08 Coût en e TTC (HT)\\nAbonnement “Forfait mobile Free” 19.99 (16.66)\\n\\n\\nCommunications et options du 10-06 au 09- Quantité Coût en e TTC (HT)\\n07\\nCommunications incluses :\\nData depuis l’étranger 17.579 Gio 0.00 (0.00)\\nAppels voix depuis la France métropolitaine 47 min 54 s 0.00 (0.00)\\nAppels voix depuis l’étranger 7 h 44 min 43 s 0.00 (0.00)\\nSMS depuis l’étranger 114 0.00 (0.00)\\nMMS depuis l’étranger 21 0.00 (0.00)\\n\\n\\nI Services fournis par des tiers (Total : 0.02e TTC (0.02e HT))\\nServices ponctuels des tiers du 10-06 au 09-07 Quantité Coût en e TTC (HT)\\nAppels voix depuis l’étranger vers des numéros 15 s 0.02 (0.02)\\nspéciaux\\nLes appels vers les numéros spéciaux entraı̂nent la facturation de deux composantes : le coût d’une communication facturée comme un appel\\nvers un numéro fixe et le coût du service défini par l’éditeur.\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/6\\nno TVA Intracommunautaire : FR25499247138\\nI Services de Free – Communications\\n\\n\\nDate et heure Origine Destination Durée Coût en e\\nRoyaume-\\n09-06-2024 20:34:57 0033786614788 1 h 01 min 49 s 0.00\\nUni\\n10-06-2024 20:09:17 France 0683597905 1 min 24 s 0.00\\nRoyaume-\\n11-06-2024 08:06:56 Appel entrant 3 min 34 s 0.00\\nUni\\nRoyaume-\\n11-06-2024 20:42:56 0033683597905 5 min 19 s 0.00\\nUni\\nRoyaume-\\n11-06-2024 20:48:38 0033683597905 6s 0.00\\nUni\\n11-06-2024 20:50:40 France 0683597905 1 min 54 s 0.00\\nRoyaume-\\n11-06-2024 20:53:03 0033683597905 20 s 0.00\\nUni\\nRoyaume-\\n11-06-2024 20:54:01 Appel entrant 8s 0.00\\nUni\\n11-06-2024 20:56:10 France 0683597905 9s 0.00\\nRoyaume-\\n11-06-2024 20:57:05 0033683597905 6s 0.00\\nUni\\nRoyaume-\\n11-06-2024 20:59:35 Appel entrant 1 h 16 min 08 s 0.00\\nUni\\nRoyaume-\\n13-06-2024 21:36:48 0033688282304 24 min 45 s 0.00\\nUni\\nRoyaume-\\n14-06-2024 17:28:03 Appel entrant 5 min 13 s 0.00\\nUni\\nRoyaume-\\n16-06-2024 13:37:52 0033683597905 33 s 0.00\\nUni\\nRoyaume-\\n16-06-2024 13:40:16 Appel entrant 13 min 15 s 0.00\\nUni\\nRoyaume-\\n19-06-2024 17:07:41 00443448004466 1 min 28 s 0.00\\nUni\\nRoyaume-\\n19-06-2024 17:09:54 00443448004466 5 min 52 s 0.00\\nUni\\n21-06-2024 16:15:11 France 0683597905 43 min 27 s 0.00\\nRoyaume-\\n23-06-2024 19:53:46 0033786614788 55 min 40 s 0.00\\nUni\\nRoyaume-\\n24-06-2024 13:02:20 0033683597905 35 s 0.00\\nUni\\nRoyaume-\\n24-06-2024 13:35:32 Appel entrant 25 min 10 s 0.00\\nUni\\nRoyaume-\\n26-06-2024 14:19:03 Appel entrant 1 min 48 s 0.00\\nUni\\nRoyaume-\\n27-06-2024 19:43:35 0033678940305 58 min 39 s 0.00\\nUni\\nRoyaume-\\n28-06-2024 15:39:51 Appel entrant 8 min 59 s 0.00\\nUni\\nRoyaume-\\n29-06-2024 12:03:53 0033683597905 34 s 0.00\\nUni\\nRoyaume-\\n29-06-2024 12:51:13 Appel entrant 31 min 49 s 0.00\\nUni\\nRoyaume-\\n03-07-2024 13:14:28 0033683597905 6 min 06 s 0.00\\nUni\\n06-07-2024 12:09:10 France 0683597905 1 min 00 s 0.00\\nRoyaume-\\n06-07-2024 12:10:36 0033683597905 1 h 11 min 15 s 0.00\\nUni\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/6\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Durée Coût en e\\nRoyaume-\\n07-07-2024 13:23:11 0033786614788 4 min 30 s 0.00\\nUni\\nRoyaume-\\n07-07-2024 13:55:52 Appel entrant 19 s 0.00\\nUni\\nRoyaume-\\n07-07-2024 17:04:17 Appel entrant 2s 0.00\\nUni\\nRoyaume-\\n08-07-2024 21:10:01 Appel entrant 14 s 0.00\\nUni\\nRoyaume-\\n08-07-2024 22:15:45 Appel entrant 10 s 0.00\\nUni\\nRoyaume-\\n09-07-2024 07:42:02 Appel entrant 17 s 0.00\\nUni\\n\\n\\n\\n\\nDate et heure Origine Destination Qté Coût en e\\n10-06-2024 12:25:02 Royaume-Uni 000683597905 1 0.00\\n10-06-2024 20:10:49 Royaume-Uni 000683597905 1 0.00\\n10-06-2024 20:10:51 Royaume-Uni 000683597905 1 0.00\\n10-06-2024 20:10:56 Royaume-Uni 000683597905 1 0.00\\n10-06-2024 20:54:55 Royaume-Uni 000683597905 1 0.00\\n10-06-2024 22:47:08 Royaume-Uni 000683597905 1 0.00\\n10-06-2024 22:48:42 Royaume-Uni 000683597905 1 0.00\\n10-06-2024 22:50:08 Royaume-Uni 000683597905 1 0.00\\n11-06-2024 07:58:06 Royaume-Uni 000683597905 1 0.00\\n11-06-2024 14:12:17 Royaume-Uni 000768398446 1 0.00\\n11-06-2024 14:12:51 Royaume-Uni 000684360913 2 0.00\\n11-06-2024 14:13:09 Royaume-Uni 000642101096 2 0.00\\n11-06-2024 17:27:39 Royaume-Uni 000646897156 2 0.00\\n11-06-2024 20:01:48 Royaume-Uni 000683597905 1 0.00\\n11-06-2024 20:56:29 Royaume-Uni 000683597905 1 0.00\\n11-06-2024 20:56:33 Royaume-Uni 000683597905 1 0.00\\n11-06-2024 20:57:30 Royaume-Uni 000683597905 1 0.00\\n11-06-2024 22:17:07 Royaume-Uni 000768398446 1 0.00\\n12-06-2024 13:19:24 Royaume-Uni 000768398446 1 0.00\\n13-06-2024 09:01:02 Royaume-Uni 000676797679 1 0.00\\n13-06-2024 19:34:32 Royaume-Uni 000688282304 1 0.00\\n14-06-2024 11:23:21 Royaume-Uni 000683597905 1 0.00\\n14-06-2024 11:23:39 Royaume-Uni 000683597905 2 0.00\\n14-06-2024 11:54:24 Royaume-Uni 000683597905 1 0.00\\n15-06-2024 15:51:14 Royaume-Uni 000683597905 2 0.00\\n16-06-2024 13:08:06 Royaume-Uni 000683597905 1 0.00\\n16-06-2024 19:55:08 Royaume-Uni 00447963469645 3 0.00\\n16-06-2024 23:31:34 Royaume-Uni 00447963469645 1 0.00\\n20-06-2024 10:43:22 Royaume-Uni 000613218111 10 0.00\\n21-06-2024 11:17:23 Royaume-Uni 000777827685 7 0.00\\n22-06-2024 18:45:29 Royaume-Uni 000781948366 3 0.00\\n22-06-2024 23:58:17 Royaume-Uni 000683597905 1 0.00\\n25-06-2024 08:00:21 Royaume-Uni 000683597905 2 0.00\\n26-06-2024 20:22:59 Royaume-Uni 000683597905 1 0.00\\n26-06-2024 20:29:04 Royaume-Uni 000683597905 1 0.00\\n26-06-2024 20:32:27 Royaume-Uni 000683597905 1 0.00\\n28-06-2024 19:05:55 Royaume-Uni 000683597905 2 0.00\\n28-06-2024 20:49:00 Royaume-Uni 000683597905 1 0.00\\n28-06-2024 21:10:34 Royaume-Uni 000683597905 1 0.00\\n28-06-2024 21:13:54 Royaume-Uni 000683597905 1 0.00\\n28-06-2024 23:39:45 Royaume-Uni 000683597905 1 0.00\\n05-07-2024 15:17:56 Royaume-Uni 000683597905 2 0.00\\n05-07-2024 17:21:57 Royaume-Uni 000613218111 7 0.00\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/6\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n05-07-2024 17:24:05 Royaume-Uni 000613218111 1 0.00\\n05-07-2024 17:24:23 Royaume-Uni 000613218111 1 0.00\\n06-07-2024 11:11:13 Royaume-Uni 000683597905 1 0.00\\n06-07-2024 11:11:27 Royaume-Uni 000683597905 1 0.00\\n06-07-2024 12:06:57 Royaume-Uni 000683597905 1 0.00\\n07-07-2024 12:52:01 Royaume-Uni 000683597905 2 0.00\\n07-07-2024 12:57:49 Royaume-Uni 000683597905 1 0.00\\n07-07-2024 12:58:02 Royaume-Uni 000683597905 1 0.00\\n07-07-2024 14:20:22 Royaume-Uni 000683597905 1 0.00\\n07-07-2024 14:26:59 Royaume-Uni 000683597905 1 0.00\\n07-07-2024 14:27:12 Royaume-Uni 000683597905 1 0.00\\n07-07-2024 14:28:11 Royaume-Uni 000683597905 1 0.00\\n07-07-2024 14:28:20 Royaume-Uni 000683597905 1 0.00\\n07-07-2024 15:01:52 Royaume-Uni 000683597905 2 0.00\\n07-07-2024 15:23:32 Royaume-Uni 000683597905 1 0.00\\n07-07-2024 15:24:09 Royaume-Uni 000683597905 1 0.00\\n07-07-2024 15:29:46 Royaume-Uni 000683597905 1 0.00\\n07-07-2024 15:30:21 Royaume-Uni 000683597905 2 0.00\\n07-07-2024 15:56:23 Royaume-Uni 000683597905 2 0.00\\n07-07-2024 16:57:17 Royaume-Uni 000683597905 3 0.00\\n07-07-2024 18:28:05 Royaume-Uni 000683597905 3 0.00\\n07-07-2024 22:36:19 Royaume-Uni 000683597905 2 0.00\\n07-07-2024 22:36:26 Royaume-Uni 000683597905 1 0.00\\n07-07-2024 22:49:08 Royaume-Uni 000683597905 1 0.00\\n08-07-2024 15:29:58 Royaume-Uni 000683597905 3 0.00\\n08-07-2024 15:30:29 Royaume-Uni 000676797679 2 0.00\\n\\n\\n\\n\\nDate et heure Origine Destination Volume Coût en e\\n10-06-2024 20:54:57 Royaume-Uni MMS entrant 50 Kio 0.00\\n11-06-2024 14:12:21 Royaume-Uni MMS entrant 293 Kio 0.00\\n14-06-2024 11:21:39 Royaume-Uni MMS entrant 52 Kio 0.00\\n16-06-2024 13:08:20 Royaume-Uni 000683597905 570 Kio 0.00\\n17-06-2024 21:48:28 Royaume-Uni MMS entrant 49 Kio 0.00\\n21-06-2024 16:17:29 Royaume-Uni MMS entrant 61 Kio 0.00\\n21-06-2024 16:18:22 Royaume-Uni MMS entrant 46 Kio 0.00\\n21-06-2024 16:18:35 Royaume-Uni MMS entrant 58 Kio 0.00\\n25-06-2024 07:59:17 Royaume-Uni MMS entrant 41 Kio 0.00\\n25-06-2024 07:59:17 Royaume-Uni MMS entrant 31 Kio 0.00\\n25-06-2024 07:59:17 Royaume-Uni MMS entrant 36 Kio 0.00\\n25-06-2024 07:59:18 Royaume-Uni MMS entrant 25 Kio 0.00\\n25-06-2024 07:59:18 Royaume-Uni MMS entrant 40 Kio 0.00\\n25-06-2024 07:59:18 Royaume-Uni MMS entrant 43 Kio 0.00\\n26-06-2024 20:22:49 Royaume-Uni MMS entrant 45 Kio 0.00\\n28-06-2024 21:10:12 Royaume-Uni MMS entrant 44 Kio 0.00\\n28-06-2024 21:12:46 Royaume-Uni MMS entrant 50 Kio 0.00\\n28-06-2024 23:39:19 Royaume-Uni MMS entrant 52 Kio 0.00\\n28-06-2024 23:39:20 Royaume-Uni MMS entrant 49 Kio 0.00\\n29-06-2024 09:50:20 Royaume-Uni MMS entrant 42 Kio 0.00\\n07-07-2024 14:27:00 Royaume-Uni MMS entrant 81 Kio 0.00\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/6\\nno TVA Intracommunautaire : FR25499247138\\nPour identifier les numéros spéciaux contactés, reportez-vous à l’annuaire inversé des numéros SVA disponible sur\\nwww.infosva.org.\\n\\n\\nI Services fournis par des tiers – Services ponctuels des tiers\\n\\n\\nCoût com. Coût service\\nDate et heure Origine Destination Durée\\nen e en e\\nRoyaume-\\n19-06-2024 12:13:35 0033810821821 15 s 0.00 0.02\\nUni\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 6/6\\nno TVA Intracommunautaire : FR25499247138"], "created": ["None", "2024-07-10 00:00:00"], "checksum": ["None", "f91f679091a33e2dc482fe0d14ff4b03"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "facture-4.pdf"]} 2024-12-02 10:17:06.923776+00 \N 11 \N \N \N \N \N \N +2554 507 507 2024-07-10 facture-4 1 {"owner": ["None", "3"]} 2024-12-02 10:17:06.93631+00 \N 11 \N \N \N \N \N \N +2555 507 507 2024-07-10 facture-4 1 {"document_type": ["None", "1"]} 2024-12-02 10:17:07.375453+00 \N 11 \N \N \N \N \N \N +2556 507 507 2024-07-10 facture-4 1 {"storage_path": ["None", "1"]} 2024-12-02 10:17:07.471209+00 \N 11 \N \N \N \N \N \N +2557 507 507 2024-07-10 facture-4 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_none_07_2024.pdf"], "archive_checksum": ["None", "713200cead58c61d4c57f677fc3b44bb"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_none_07_2024.pdf"]} 2024-12-02 10:17:08.41728+00 \N 11 \N \N \N \N \N \N +2558 508 508 2024-08-13 facture-3 0 {"id": ["None", "508"], "added": ["None", "2024-12-02 10:17:12.525194"], "notes": ["None", "documents.Note.None"], "title": ["None", "facture-3"], "content": ["None", "Site Internet : http://mobile.free.fr\\nService abonné au 3244 (appels inclus dans votre forfait)\\nHoraires sur http://mobile.free.fr/contact.html\\n\\n\\n\\n\\nOffre Forfait mobile Free PIERRE GEERAERT\\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\\n\\n\\n\\n\\n• Facture no 2147563135 du 10 août 2024\\n\\n\\nTotal de la facture HT 16.66 e\\nTVA [20.00%] 3.33 e\\n\\nSomme à payer TTC* 19.99 e\\n*Cette somme sera prélevée sur votre compte le 13-08-2024.\\n\\n\\n\\n\\n65850AE3\\n\\n\\n\\n\\nFin d’engagement : sans engagement.\\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\\nindemnité forfaitaire pour frais de recouvrement de 40 e.\\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/7\\nno TVA Intracommunautaire : FR25499247138\\n• Détails de votre facture\\n\\n\\nI Services de Free (Total : 19.99e TTC)\\nAbonnements, forfaits et options du 10-08 au 09-09 Coût en e TTC (HT)\\nAbonnement “Forfait mobile Free” 19.99 (16.66)\\n\\n\\nCommunications et options du 10-07 au 09- Quantité Coût en e TTC (HT)\\n08\\nCommunications incluses :\\nData depuis l’étranger 20.270 Gio 0.00 (0.00)\\nAppels voix depuis l’étranger 6 h 58 min 11 s 0.00 (0.00)\\nSMS depuis la France métropolitaine 9 0.00 (0.00)\\nSMS depuis l’étranger 216 0.00 (0.00)\\nMMS depuis l’étranger 51 0.00 (0.00)\\nData depuis la France métropolitaine 246.429 Mio 0.00 (0.00)\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/7\\nno TVA Intracommunautaire : FR25499247138\\nI Services de Free – Communications\\n\\n\\nDate et heure Origine Destination Durée Coût en e\\nRoyaume-\\n10-07-2024 06:28:11 Appel entrant 6s 0.00\\nUni\\nRoyaume-\\n11-07-2024 01:41:17 Appel entrant 21 s 0.00\\nUni\\nRoyaume-\\n11-07-2024 05:35:34 Appel entrant 9s 0.00\\nUni\\nRoyaume-\\n11-07-2024 08:48:32 Appel entrant 17 s 0.00\\nUni\\nRoyaume-\\n11-07-2024 19:23:35 Appel entrant 5s 0.00\\nUni\\nRoyaume-\\n11-07-2024 22:39:05 Appel entrant 5s 0.00\\nUni\\nRoyaume-\\n12-07-2024 20:28:00 0033683597905 1 h 52 min 42 s 0.00\\nUni\\nRoyaume-\\n14-07-2024 21:41:03 Appel entrant 1 h 22 min 32 s 0.00\\nUni\\nRoyaume-\\n15-07-2024 20:26:56 0033786614788 54 min 59 s 0.00\\nUni\\nRoyaume-\\n17-07-2024 11:05:46 Appel entrant 9 min 38 s 0.00\\nUni\\nRoyaume-\\n18-07-2024 21:29:51 0033683597905 17 min 12 s 0.00\\nUni\\nRoyaume-\\n24-07-2024 12:44:18 Appel entrant 11 s 0.00\\nUni\\nRoyaume-\\n24-07-2024 12:57:44 00447463606865 12 s 0.00\\nUni\\nRoyaume-\\n24-07-2024 12:58:08 00447463606865 23 s 0.00\\nUni\\nRoyaume-\\n24-07-2024 17:17:51 Appel entrant 17 s 0.00\\nUni\\nRoyaume-\\n24-07-2024 19:09:08 0033683597905 17 min 39 s 0.00\\nUni\\nRoyaume-\\n25-07-2024 17:19:53 0033683597905 7 min 00 s 0.00\\nUni\\nRoyaume-\\n26-07-2024 14:23:05 0033683597905 7 min 10 s 0.00\\nUni\\nRoyaume-\\n26-07-2024 14:39:18 0033683597905 1 min 39 s 0.00\\nUni\\nRoyaume-\\n28-07-2024 20:05:27 Appel entrant 2 min 02 s 0.00\\nUni\\nRoyaume-\\n29-07-2024 09:07:59 Appel entrant 27 s 0.00\\nUni\\nRoyaume-\\n29-07-2024 09:09:09 0033786614788 6s 0.00\\nUni\\nRoyaume-\\n29-07-2024 09:11:12 Appel entrant 18 s 0.00\\nUni\\nRoyaume-\\n30-07-2024 17:17:33 Appel entrant 4 min 11 s 0.00\\nUni\\nRoyaume-\\n30-07-2024 17:42:05 Appel entrant 1 min 08 s 0.00\\nUni\\nRoyaume-\\n31-07-2024 20:38:53 0033683597905 11 min 34 s 0.00\\nUni\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/7\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Durée Coût en e\\nRoyaume-\\n02-08-2024 18:28:21 0033683597905 1 min 04 s 0.00\\nUni\\nRoyaume-\\n02-08-2024 19:03:13 Appel entrant 4 min 56 s 0.00\\nUni\\nRoyaume-\\n04-08-2024 12:57:44 0033683597905 21 min 57 s 0.00\\nUni\\nRoyaume-\\n06-08-2024 13:03:58 0033678940305 52 min 50 s 0.00\\nUni\\nRoyaume-\\n09-08-2024 18:16:51 00441924257911 5 min 01 s 0.00\\nUni\\n\\n\\n\\n\\nDate et heure Origine Destination Qté Coût en e\\n10-07-2024 11:13:06 Royaume-Uni 000613218111 2 0.00\\n10-07-2024 12:29:08 Royaume-Uni 000613218111 1 0.00\\n10-07-2024 12:29:11 Royaume-Uni 000613218111 1 0.00\\n10-07-2024 14:17:15 Royaume-Uni 000613218111 1 0.00\\n10-07-2024 14:34:11 Royaume-Uni 000613218111 1 0.00\\n11-07-2024 22:45:47 Royaume-Uni 000683597905 1 0.00\\n12-07-2024 14:49:49 Royaume-Uni 000683597905 1 0.00\\n12-07-2024 14:50:02 Royaume-Uni 000683597905 2 0.00\\n14-07-2024 23:39:10 Royaume-Uni 000683597905 1 0.00\\n15-07-2024 16:09:14 Royaume-Uni 00447815755097 2 0.00\\n15-07-2024 17:30:40 Royaume-Uni 00447815755097 2 0.00\\n15-07-2024 17:34:30 Royaume-Uni 00447815755097 1 0.00\\n16-07-2024 08:15:13 Royaume-Uni 000683597905 2 0.00\\n16-07-2024 09:16:58 Royaume-Uni 000683597905 1 0.00\\n16-07-2024 19:39:37 Royaume-Uni 000613218111 4 0.00\\n16-07-2024 21:28:05 Royaume-Uni 000781948366 4 0.00\\n16-07-2024 21:28:39 Royaume-Uni 000613218111 3 0.00\\n17-07-2024 16:30:54 Royaume-Uni 000781948366 3 0.00\\n17-07-2024 20:30:09 Royaume-Uni 000762471285 1 0.00\\n17-07-2024 20:30:43 Royaume-Uni 000762471285 2 0.00\\n17-07-2024 23:55:31 Royaume-Uni 000683597905 1 0.00\\n17-07-2024 23:55:39 Royaume-Uni 000683597905 1 0.00\\n18-07-2024 08:36:05 Royaume-Uni 000683597905 1 0.00\\n18-07-2024 08:56:37 Royaume-Uni 000683597905 1 0.00\\n18-07-2024 14:56:25 Royaume-Uni 000683597905 1 0.00\\n18-07-2024 14:56:29 Royaume-Uni 000683597905 1 0.00\\n18-07-2024 14:56:35 Royaume-Uni 000683597905 1 0.00\\n18-07-2024 16:40:39 Royaume-Uni 000683597905 1 0.00\\n18-07-2024 18:04:23 Royaume-Uni 000683597905 1 0.00\\n18-07-2024 21:27:23 Royaume-Uni 000683597905 1 0.00\\n18-07-2024 21:28:30 Royaume-Uni 000683597905 1 0.00\\n18-07-2024 21:29:26 Royaume-Uni 000683597905 1 0.00\\n18-07-2024 22:49:14 Royaume-Uni 000683597905 1 0.00\\n18-07-2024 22:49:15 Royaume-Uni 000683597905 1 0.00\\n19-07-2024 00:32:59 Royaume-Uni 000683597905 2 0.00\\n19-07-2024 00:33:03 Royaume-Uni 000683597905 1 0.00\\n19-07-2024 00:33:14 Royaume-Uni 000683597905 1 0.00\\n19-07-2024 09:48:38 Royaume-Uni 000683597905 1 0.00\\n19-07-2024 09:48:43 Royaume-Uni 000683597905 1 0.00\\n19-07-2024 13:07:01 Royaume-Uni 000683597905 1 0.00\\n19-07-2024 13:07:04 Royaume-Uni 000683597905 1 0.00\\n19-07-2024 13:07:11 Royaume-Uni 000683597905 1 0.00\\n19-07-2024 13:07:23 Royaume-Uni 000683597905 1 0.00\\n19-07-2024 13:24:23 Royaume-Uni 000683597905 1 0.00\\n19-07-2024 13:25:38 Royaume-Uni 000781948366 2 0.00\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/7\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n19-07-2024 13:25:56 Royaume-Uni 000781948366 2 0.00\\n19-07-2024 16:30:32 Royaume-Uni 000683597905 1 0.00\\n19-07-2024 16:32:06 Royaume-Uni 000781948366 2 0.00\\n19-07-2024 16:40:29 Royaume-Uni 000683597905 1 0.00\\n19-07-2024 16:55:39 Royaume-Uni 000683597905 1 0.00\\n19-07-2024 16:57:11 Royaume-Uni 000683597905 2 0.00\\n19-07-2024 18:53:25 Royaume-Uni 000683597905 1 0.00\\n20-07-2024 01:00:59 Royaume-Uni 000768398446 2 0.00\\n23-07-2024 14:04:12 Royaume-Uni 000683597905 1 0.00\\n23-07-2024 14:57:35 Royaume-Uni 000683597905 2 0.00\\n23-07-2024 14:57:43 Royaume-Uni 000683597905 1 0.00\\n23-07-2024 16:04:42 Royaume-Uni 000683597905 1 0.00\\n23-07-2024 22:50:18 Royaume-Uni 000683597905 1 0.00\\n23-07-2024 22:50:42 Royaume-Uni 000683597905 1 0.00\\n23-07-2024 22:50:51 Royaume-Uni 000683597905 1 0.00\\n23-07-2024 22:55:57 Royaume-Uni 000683597905 1 0.00\\n24-07-2024 12:50:32 Royaume-Uni 00447463606865 1 0.00\\n24-07-2024 13:00:34 Royaume-Uni 00447463606865 1 0.00\\n24-07-2024 13:01:51 Royaume-Uni 00447463606865 1 0.00\\n25-07-2024 22:06:47 Royaume-Uni 000683597905 1 0.00\\n26-07-2024 08:15:09 Royaume-Uni 000683597905 2 0.00\\n26-07-2024 12:46:32 Royaume-Uni 000786844928 3 0.00\\n26-07-2024 13:11:41 Royaume-Uni 000683597905 1 0.00\\n26-07-2024 13:11:42 Royaume-Uni 000786614788 1 0.00\\n26-07-2024 13:18:19 Royaume-Uni 000786614788 1 0.00\\n26-07-2024 13:45:48 Royaume-Uni 000683597905 2 0.00\\n26-07-2024 13:53:01 Royaume-Uni 000683597905 1 0.00\\n26-07-2024 13:58:40 Royaume-Uni 000786844928 1 0.00\\n26-07-2024 14:41:41 Royaume-Uni 000786614788 2 0.00\\n26-07-2024 15:33:37 Royaume-Uni 000683597905 1 0.00\\n26-07-2024 15:33:40 Royaume-Uni 000786614788 1 0.00\\n26-07-2024 17:26:52 France 0786614788 2 0.00\\n26-07-2024 17:27:09 France 0683597905 2 0.00\\n26-07-2024 17:27:45 France 0786614788 2 0.00\\n26-07-2024 17:28:28 France 0786614788 1 0.00\\n26-07-2024 17:29:54 France 0683597905 1 0.00\\n27-07-2024 00:10:55 France 0602231918 1 0.00\\n28-07-2024 14:06:14 Royaume-Uni 000683597905 2 0.00\\n28-07-2024 14:06:17 Royaume-Uni 000683597905 1 0.00\\n28-07-2024 14:06:28 Royaume-Uni 000786614788 2 0.00\\n28-07-2024 14:06:36 Royaume-Uni 000786614788 1 0.00\\n28-07-2024 14:08:42 Royaume-Uni 000683597905 2 0.00\\n28-07-2024 14:09:59 Royaume-Uni 000786614788 2 0.00\\n28-07-2024 17:10:23 Royaume-Uni 000683597905 2 0.00\\n28-07-2024 17:25:23 Royaume-Uni 00447502032044 1 0.00\\n28-07-2024 19:17:13 Royaume-Uni 000786614788 2 0.00\\n28-07-2024 19:17:14 Royaume-Uni 000683597905 2 0.00\\n28-07-2024 20:07:38 Royaume-Uni 000683597905 1 0.00\\n28-07-2024 21:29:33 Royaume-Uni 000683597905 1 0.00\\n28-07-2024 21:29:34 Royaume-Uni 000786614788 1 0.00\\n28-07-2024 21:32:52 Royaume-Uni 000786614788 1 0.00\\n28-07-2024 22:13:26 Royaume-Uni 000683597905 1 0.00\\n28-07-2024 22:20:00 Royaume-Uni 000786614788 1 0.00\\n28-07-2024 22:32:08 Royaume-Uni 000683597905 1 0.00\\n28-07-2024 22:33:19 Royaume-Uni 000683597905 2 0.00\\n28-07-2024 22:46:45 Royaume-Uni 000683597905 1 0.00\\n28-07-2024 22:46:56 Royaume-Uni 000683597905 1 0.00\\n29-07-2024 09:09:36 Royaume-Uni 000786614788 1 0.00\\n29-07-2024 09:44:06 Royaume-Uni 000683597905 1 0.00\\n29-07-2024 23:19:18 Royaume-Uni 000683597905 1 0.00\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/7\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n30-07-2024 21:17:36 Royaume-Uni 000683597905 1 0.00\\n30-07-2024 21:44:22 Royaume-Uni 000683597905 2 0.00\\n30-07-2024 21:44:33 Royaume-Uni 000683597905 1 0.00\\n30-07-2024 21:58:23 Royaume-Uni 000683597905 1 0.00\\n30-07-2024 22:08:03 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0.00\\n02-08-2024 14:01:00 Royaume-Uni 000683597905 1 0.00\\n02-08-2024 14:01:02 Royaume-Uni 000683597905 1 0.00\\n02-08-2024 14:01:03 Royaume-Uni 000683597905 1 0.00\\n02-08-2024 14:01:05 Royaume-Uni 000683597905 1 0.00\\n02-08-2024 22:22:18 Royaume-Uni 000683597905 1 0.00\\n04-08-2024 19:56:32 Royaume-Uni 00447502032044 1 0.00\\n04-08-2024 19:56:37 Royaume-Uni 00447502032044 1 0.00\\n04-08-2024 19:58:36 Royaume-Uni 00447502032044 2 0.00\\n04-08-2024 19:58:42 Royaume-Uni 00447502032044 1 0.00\\n04-08-2024 20:14:33 Royaume-Uni 00447502032044 2 0.00\\n04-08-2024 20:33:03 Royaume-Uni 00447502032044 3 0.00\\n04-08-2024 20:33:13 Royaume-Uni 000683597905 1 0.00\\n04-08-2024 20:33:17 Royaume-Uni 000683597905 1 0.00\\n04-08-2024 20:33:21 Royaume-Uni 000683597905 1 0.00\\n04-08-2024 20:34:11 Royaume-Uni 000683597905 1 0.00\\n04-08-2024 21:37:05 Royaume-Uni 00447502032044 1 0.00\\n04-08-2024 21:48:13 Royaume-Uni 00447502032044 1 0.00\\n04-08-2024 21:48:35 Royaume-Uni 00447502032044 1 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0.00\\n09-08-2024 21:45:45 Royaume-Uni 000683597905 1 0.00\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 6/7\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n09-08-2024 22:32:25 Royaume-Uni 000683597905 2 0.00\\n09-08-2024 22:32:34 Royaume-Uni 000683597905 1 0.00\\n09-08-2024 22:44:00 Royaume-Uni 000683597905 1 0.00\\n09-08-2024 22:44:08 Royaume-Uni 000683597905 1 0.00\\n\\n\\n\\n\\nDate et heure Origine Destination Volume Coût en e\\n16-07-2024 08:14:33 Royaume-Uni MMS entrant 66 Kio 0.00\\n17-07-2024 23:55:35 Royaume-Uni 000683597905 93 Kio 0.00\\n18-07-2024 08:56:23 Royaume-Uni MMS entrant 22 Kio 0.00\\n18-07-2024 14:56:12 Royaume-Uni MMS entrant 53 Kio 0.00\\n18-07-2024 15:55:11 Royaume-Uni MMS entrant 107 Kio 0.00\\n18-07-2024 15:55:12 Royaume-Uni MMS entrant 57 Kio 0.00\\n18-07-2024 15:55:13 Royaume-Uni MMS entrant 299 Kio 0.00\\n18-07-2024 15:55:13 Royaume-Uni MMS entrant 69 Kio 0.00\\n18-07-2024 21:26:47 Royaume-Uni 000683597905 575 Kio 0.00\\n18-07-2024 21:27:01 Royaume-Uni 000683597905 406 Kio 0.00\\n18-07-2024 21:27:14 Royaume-Uni 000683597905 549 Kio 0.00\\n18-07-2024 22:10:13 Royaume-Uni MMS entrant 35 Kio 0.00\\n18-07-2024 22:10:14 Royaume-Uni MMS entrant 40 Kio 0.00\\n18-07-2024 22:10:14 Royaume-Uni MMS entrant 34 Kio 0.00\\n18-07-2024 22:10:15 Royaume-Uni MMS entrant 24 Kio 0.00\\n18-07-2024 22:10:16 Royaume-Uni MMS entrant 31 Kio 0.00\\n18-07-2024 22:10:17 Royaume-Uni MMS entrant 35 Kio 0.00\\n18-07-2024 22:10:18 Royaume-Uni MMS entrant 31 Kio 0.00\\n19-07-2024 00:32:12 Royaume-Uni MMS entrant 51 Kio 0.00\\n19-07-2024 09:48:31 Royaume-Uni MMS entrant 38 Kio 0.00\\n19-07-2024 13:24:15 Royaume-Uni MMS entrant 42 Kio 0.00\\n19-07-2024 13:24:51 Royaume-Uni 000683597905 489 Kio 0.00\\n19-07-2024 18:31:27 Royaume-Uni 000683597905 75 Kio 0.00\\n23-07-2024 14:04:00 Royaume-Uni MMS entrant 57 Kio 0.00\\n23-07-2024 22:50:26 Royaume-Uni MMS entrant 64 Kio 0.00\\n25-07-2024 20:45:38 Royaume-Uni MMS entrant 28 Kio 0.00\\n25-07-2024 20:46:02 Royaume-Uni 000683597905 566 Kio 0.00\\n26-07-2024 13:46:28 Royaume-Uni 000683597905 165 Kio 0.00\\n28-07-2024 17:10:10 Royaume-Uni MMS entrant 49 Kio 0.00\\n29-07-2024 23:19:09 Royaume-Uni MMS entrant 43 Kio 0.00\\n30-07-2024 21:43:53 Royaume-Uni MMS entrant 45 Kio 0.00\\n30-07-2024 21:43:54 Royaume-Uni MMS entrant 59 Kio 0.00\\n30-07-2024 21:43:54 Royaume-Uni MMS entrant 95 Kio 0.00\\n30-07-2024 21:58:06 Royaume-Uni MMS entrant 21 Kio 0.00\\n31-07-2024 07:51:43 Royaume-Uni MMS entrant 59 Kio 0.00\\n31-07-2024 09:12:46 Royaume-Uni MMS entrant 2 Kio 0.00\\n31-07-2024 21:27:16 Royaume-Uni MMS entrant 52 Kio 0.00\\n31-07-2024 21:28:53 Royaume-Uni MMS entrant 36 Kio 0.00\\n31-07-2024 22:21:44 Royaume-Uni MMS entrant 39 Kio 0.00\\n01-08-2024 20:40:16 Royaume-Uni MMS entrant 54 Kio 0.00\\n01-08-2024 20:42:48 Royaume-Uni MMS entrant 77 Kio 0.00\\n01-08-2024 20:42:49 Royaume-Uni MMS entrant 50 Kio 0.00\\n01-08-2024 20:47:22 Royaume-Uni MMS entrant 39 Kio 0.00\\n02-08-2024 22:21:50 Royaume-Uni MMS entrant 44 Kio 0.00\\n05-08-2024 10:34:30 Royaume-Uni MMS entrant 40 Kio 0.00\\n05-08-2024 10:34:31 Royaume-Uni MMS entrant 40 Kio 0.00\\n08-08-2024 21:08:35 Royaume-Uni MMS entrant 57 Kio 0.00\\n09-08-2024 21:41:30 Royaume-Uni MMS entrant 52 Kio 0.00\\n09-08-2024 21:41:56 Royaume-Uni MMS entrant 57 Kio 0.00\\n09-08-2024 21:43:56 Royaume-Uni MMS entrant 41 Kio 0.00\\n09-08-2024 21:44:24 Royaume-Uni MMS entrant 40 Kio 0.00\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 7/7\\nno TVA Intracommunautaire : FR25499247138"], "created": ["None", "2024-08-13 00:00:00"], "checksum": ["None", "08f4941e824f0504102ecf63f98fd81a"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "facture-3.pdf"]} 2024-12-02 10:17:12.539855+00 \N 11 \N \N \N \N \N \N +2559 508 508 2024-08-13 facture-3 1 {"owner": ["None", "3"]} 2024-12-02 10:17:12.55783+00 \N 11 \N \N \N \N \N \N +2560 508 508 2024-08-13 facture-3 1 {"document_type": ["None", "1"]} 2024-12-02 10:17:12.988798+00 \N 11 \N \N \N \N \N \N +2561 508 508 2024-08-13 facture-3 1 {"storage_path": ["None", "1"]} 2024-12-02 10:17:13.105259+00 \N 11 \N \N \N \N \N \N +2562 508 508 2024-08-13 facture-3 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_none_08_2024.pdf"], "archive_checksum": ["None", "0cbff98cc6b5e1e301e4ba0ed806f5e0"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_none_08_2024.pdf"]} 2024-12-02 10:17:14.309359+00 \N 11 \N \N \N \N \N \N +2563 509 509 2024-02-13 facture-8 0 {"id": ["None", "509"], "added": ["None", "2024-12-02 10:17:20.221850"], "notes": ["None", "documents.Note.None"], "title": ["None", "facture-8"], "content": ["None", "Site Internet : http://mobile.free.fr\\nService abonné au 3244 (appels inclus dans votre forfait)\\nHoraires sur http://mobile.free.fr/contact.html\\n\\n\\n\\n\\nOffre Forfait mobile Free GEERAERT PIERRE\\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\\n\\n\\n\\n\\n• Facture no 2036508162 du 10 février 2024\\n\\n\\nTotal de la facture HT 16.66 e\\nTVA [20.00%] 3.33 e\\n\\nSomme à payer TTC* 19.99 e\\n*Cette somme sera prélevée sur votre compte le 13-02-2024.\\n\\n\\n\\n\\n0909D435\\n\\n\\n\\n\\nFin d’engagement : sans engagement.\\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\\nindemnité forfaitaire pour frais de recouvrement de 40 e.\\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/6\\nno TVA Intracommunautaire : FR25499247138\\n• Détails de votre facture\\n\\n\\nI Services de Free (Total : 19.99e TTC)\\nAbonnements, forfaits et options du 10-02 au 09-03 Coût en e TTC (HT)\\nAbonnement “Forfait mobile Free” 19.99 (16.66)\\n\\n\\nCommunications et options du 10-01 au 09- Quantité Coût en e TTC (HT)\\n02\\nCommunications incluses :\\nData depuis l’étranger 25.739 Gio 0.00 (0.00)\\nAppels voix depuis la France métropolitaine 1 h 00 min 08 s 0.00 (0.00)\\nAppels voix depuis l’étranger 3 h 33 min 06 s 0.00 (0.00)\\nAppels voix vers des numéros spéciaux 2 min 58 s 0.00 (0.00)\\nSMS depuis la France métropolitaine 25 0.00 (0.00)\\nSMS depuis l’étranger 112 0.00 (0.00)\\nMMS depuis la France métropolitaine 1 0.00 (0.00)\\nMMS depuis l’étranger 16 0.00 (0.00)\\nData depuis la France métropolitaine 1.779 Gio 0.00 (0.00)\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/6\\nno TVA Intracommunautaire : FR25499247138\\nI Services de Free – Communications\\n\\n\\nDate et heure Origine Destination Durée Coût en e\\nRoyaume-\\n10-01-2024 17:34:18 00441133239737 1 min 30 s 0.00\\nUni\\nRoyaume-\\n11-01-2024 01:45:10 Appel entrant 1 min 00 s 0.00\\nUni\\nRoyaume-\\n11-01-2024 01:47:37 Appel entrant 21 s 0.00\\nUni\\nRoyaume-\\n11-01-2024 17:22:41 Appel entrant 12 s 0.00\\nUni\\nRoyaume-\\n12-01-2024 19:53:38 0033683597905 33 s 0.00\\nUni\\nRoyaume-\\n12-01-2024 20:03:28 0033683597905 20 min 58 s 0.00\\nUni\\n12-01-2024 20:24:46 France 0683597905 2 min 26 s 0.00\\nRoyaume-\\n12-01-2024 20:27:23 0033683597905 1 h 07 min 21 s 0.00\\nUni\\nRoyaume-\\n16-01-2024 15:34:30 Appel entrant 3s 0.00\\nUni\\n16-01-2024 21:44:26 France 0786614788 41 min 00 s 0.00\\nRoyaume-\\n19-01-2024 15:10:39 Appel entrant 18 min 42 s 0.00\\nUni\\n24-01-2024 21:49:23 France 0683597905 5 min 52 s 0.00\\n24-01-2024 21:55:36 France 0683597905 5 min 06 s 0.00\\nRoyaume-\\n24-01-2024 22:00:46 0033683597905 8 min 00 s 0.00\\nUni\\nRoyaume-\\n25-01-2024 21:15:18 0033786614788 3 min 05 s 0.00\\nUni\\nRoyaume-\\n25-01-2024 22:48:40 Appel entrant 4 min 46 s 0.00\\nUni\\n26-01-2024 10:58:49 France 0328665922 51 s 0.00\\n26-01-2024 12:02:51 France 0683597905 53 s 0.00\\n26-01-2024 14:47:27 France 0683597905 14 s 0.00\\n27-01-2024 16:51:06 France 0786614788 48 s 0.00\\nRoyaume-\\n29-01-2024 17:24:15 0033366320104 9s 0.00\\nUni\\nRoyaume-\\n29-01-2024 17:24:54 0033366320104 5s 0.00\\nUni\\nRoyaume-\\n29-01-2024 19:28:55 0033786614788 3 min 49 s 0.00\\nUni\\nRoyaume-\\n29-01-2024 21:00:48 0033683597905 39 s 0.00\\nUni\\nRoyaume-\\n29-01-2024 21:03:42 Appel entrant 30 min 36 s 0.00\\nUni\\nRoyaume-\\n01-02-2024 17:34:42 Appel entrant 13 min 56 s 0.00\\nUni\\nRoyaume-\\n01-02-2024 18:50:12 0033651882392 16 min 13 s 0.00\\nUni\\n04-02-2024 12:12:11 France Messagerie vocale 19 s 0.00\\n04-02-2024 12:12:55 France Messagerie vocale 2 min 39 s 0.00\\nRoyaume-\\n09-02-2024 14:38:31 0033786614788 21 min 08 s 0.00\\nUni\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/6\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n11-01-2024 09:29:35 Royaume-Uni 000683597905 1 0.00\\n11-01-2024 09:49:08 Royaume-Uni 000683597905 1 0.00\\n11-01-2024 12:49:27 Royaume-Uni 000683597905 1 0.00\\n15-01-2024 11:01:21 Royaume-Uni 000683597905 1 0.00\\n17-01-2024 23:25:16 Royaume-Uni 000683597905 1 0.00\\n18-01-2024 09:02:51 Royaume-Uni 000683597905 3 0.00\\n19-01-2024 08:32:47 Royaume-Uni 000777827685 2 0.00\\n19-01-2024 08:33:37 Royaume-Uni 000683597905 1 0.00\\n19-01-2024 08:33:37 Royaume-Uni 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Royaume-Uni 000786614788 1 0.00\\n09-02-2024 21:07:18 Royaume-Uni 000683597905 1 0.00\\n09-02-2024 21:58:11 France 0786614788 1 0.00\\n\\n\\n\\n\\nDate et heure Origine Destination Volume Coût en e\\n10-01-2024 21:30:45 Royaume-Uni MMS entrant 98 Kio 0.00\\n17-01-2024 23:25:20 Royaume-Uni MMS entrant 261 Kio 0.00\\n18-01-2024 09:02:17 Royaume-Uni MMS entrant 44 Kio 0.00\\n21-01-2024 19:54:48 Royaume-Uni MMS entrant 283 Kio 0.00\\n21-01-2024 19:54:49 Royaume-Uni MMS entrant 270 Kio 0.00\\n21-01-2024 19:57:08 Royaume-Uni 000613218111 251 Kio 0.00\\n21-01-2024 21:48:07 Royaume-Uni MMS entrant 60 Kio 0.00\\n22-01-2024 20:44:05 Royaume-Uni 000613218111 23 Kio 0.00\\n27-01-2024 16:35:55 France 0786614788 451 Kio 0.00\\n28-01-2024 21:19:15 Royaume-Uni MMS entrant 280 Kio 0.00\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/6\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Volume Coût en e\\n02-02-2024 11:27:47 Royaume-Uni MMS entrant 62 Kio 0.00\\n02-02-2024 11:58:10 Royaume-Uni MMS entrant 47 Kio 0.00\\n02-02-2024 13:01:57 Royaume-Uni MMS entrant 21 Kio 0.00\\n02-02-2024 13:01:57 Royaume-Uni MMS entrant 45 Kio 0.00\\n05-02-2024 14:44:36 Royaume-Uni MMS entrant 306 Kio 0.00\\n05-02-2024 14:48:31 Royaume-Uni MMS entrant 190 Kio 0.00\\n05-02-2024 15:47:20 Royaume-Uni MMS entrant 392 Kio 0.00\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 6/6\\nno TVA Intracommunautaire : FR25499247138"], "created": ["None", "2024-02-13 00:00:00"], "checksum": ["None", "27f45b530cce84f5d252c3d630fcfa37"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "facture-8.pdf"]} 2024-12-02 10:17:20.236342+00 \N 11 \N \N \N \N \N \N +2564 509 509 2024-02-13 facture-8 1 {"owner": ["None", "3"]} 2024-12-02 10:17:20.256297+00 \N 11 \N \N \N \N \N \N +2565 509 509 2024-02-13 facture-8 1 {"document_type": ["None", "1"]} 2024-12-02 10:17:20.69147+00 \N 11 \N \N \N \N \N \N +2566 509 509 2024-02-13 facture-8 1 {"storage_path": ["None", "1"]} 2024-12-02 10:17:20.769614+00 \N 11 \N \N \N \N \N \N +2567 509 509 2024-02-13 facture-8 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_none_02_2024.pdf"], "archive_checksum": ["None", "7131e2fd259231a17705bcc287eb971e"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_none_02_2024.pdf"]} 2024-12-02 10:17:21.734827+00 \N 11 \N \N \N \N \N \N +2568 510 510 2024-05-10 facture-11 0 {"id": ["None", "510"], "added": ["None", "2024-12-02 10:17:25.942175"], "notes": ["None", "documents.Note.None"], "title": ["None", "facture-11"], "content": ["None", "Site Internet : http://mobile.free.fr\\nService abonné au 3244 (appels inclus dans votre forfait)\\nHoraires sur http://mobile.free.fr/contact.html\\n\\n\\n\\n\\nOffre Forfait mobile Free GEERAERT PIERRE\\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\\n\\n\\n\\n\\n• Facture no 2091060083 du 10 mai 2024\\n\\n\\nTotal de la facture HT 16.66 e\\nTVA [20.00%] 3.33 e\\n\\nSomme à payer TTC* 19.99 e\\n*Cette somme sera prélevée sur votre compte le 13-05-2024.\\n\\n\\n\\n\\n3C3415EC\\n\\n\\n\\n\\nFin d’engagement : sans engagement.\\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\\nindemnité forfaitaire pour frais de recouvrement de 40 e.\\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/5\\nno TVA Intracommunautaire : FR25499247138\\n• Détails de votre facture\\n\\n\\nI Services de Free (Total : 19.99e TTC)\\nAbonnements, forfaits et options du 10-05 au 09-06 Coût en e TTC (HT)\\nAbonnement “Forfait mobile Free” 19.99 (16.66)\\n\\n\\nCommunications et options du 10-04 au 09- Quantité Coût en e TTC (HT)\\n05\\nCommunications incluses :\\nData depuis l’étranger 16.555 Gio 0.00 (0.00)\\nAppels voix depuis la France métropolitaine 10 min 03 s 0.00 (0.00)\\nAppels voix depuis l’étranger 6 h 09 min 50 s 0.00 (0.00)\\nSMS depuis l’étranger 118 0.00 (0.00)\\nMMS depuis l’étranger 24 0.00 (0.00)\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/5\\nno TVA Intracommunautaire : FR25499247138\\nI Services de Free – Communications\\n\\n\\nDate et heure Origine Destination Durée Coût en e\\nRoyaume-\\n11-04-2024 18:49:16 00441332810442 2 min 20 s 0.00\\nUni\\nRoyaume-\\n15-04-2024 10:36:56 00441225331234 3 min 24 s 0.00\\nUni\\nRoyaume-\\n15-04-2024 12:32:41 Appel entrant 10 min 20 s 0.00\\nUni\\nRoyaume-\\n15-04-2024 20:02:36 0033683597905 1 h 24 min 49 s 0.00\\nUni\\nRoyaume-\\n17-04-2024 18:19:32 0033688282304 39 min 01 s 0.00\\nUni\\nRoyaume-\\n18-04-2024 18:11:38 0033683597905 3 min 10 s 0.00\\nUni\\nRoyaume-\\n24-04-2024 19:06:59 0033683597905 34 s 0.00\\nUni\\nRoyaume-\\n24-04-2024 19:54:55 0033683597905 6 min 52 s 0.00\\nUni\\nRoyaume-\\n24-04-2024 22:13:30 00447502032044 48 s 0.00\\nUni\\nRoyaume-\\n27-04-2024 18:59:36 Appel entrant 40 s 0.00\\nUni\\nRoyaume-\\n29-04-2024 20:17:00 0033683597905 1 h 25 min 45 s 0.00\\nUni\\n29-04-2024 21:42:54 France 0683597905 10 min 03 s 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000683597905 1 0.00\\n15-04-2024 13:45:11 Royaume-Uni 000683597905 1 0.00\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/5\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n15-04-2024 19:52:14 Royaume-Uni 000683597905 1 0.00\\n15-04-2024 19:53:02 Royaume-Uni 000683597905 1 0.00\\n17-04-2024 13:25:13 Royaume-Uni 000683597905 2 0.00\\n17-04-2024 18:58:32 Royaume-Uni 000688282304 1 0.00\\n17-04-2024 18:58:42 Royaume-Uni 000688282304 1 0.00\\n18-04-2024 12:48:09 Royaume-Uni 000683597905 1 0.00\\n18-04-2024 14:57:09 Royaume-Uni 000683597905 1 0.00\\n18-04-2024 14:57:13 Royaume-Uni 000683597905 1 0.00\\n18-04-2024 17:52:22 Royaume-Uni 000683597905 1 0.00\\n19-04-2024 08:35:38 Royaume-Uni 000683597905 1 0.00\\n19-04-2024 08:35:42 Royaume-Uni 000683597905 1 0.00\\n19-04-2024 08:35:49 Royaume-Uni 000683597905 1 0.00\\n19-04-2024 08:35:51 Royaume-Uni 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1 0.00\\n26-04-2024 20:13:44 Royaume-Uni 000769258203 1 0.00\\n27-04-2024 12:31:53 Royaume-Uni 000683597905 1 0.00\\n27-04-2024 12:42:01 Royaume-Uni 000683597905 1 0.00\\n27-04-2024 13:48:53 Royaume-Uni 000683597905 1 0.00\\n28-04-2024 13:05:44 Royaume-Uni 00447502032044 1 0.00\\n28-04-2024 16:58:19 Royaume-Uni 00447502032044 2 0.00\\n28-04-2024 17:01:29 Royaume-Uni 00447502032044 2 0.00\\n28-04-2024 17:01:52 Royaume-Uni 00447502032044 2 0.00\\n28-04-2024 17:19:01 Royaume-Uni 00447502032044 1 0.00\\n28-04-2024 17:19:39 Royaume-Uni 00447502032044 1 0.00\\n28-04-2024 17:19:48 Royaume-Uni 00447502032044 1 0.00\\n28-04-2024 17:35:54 Royaume-Uni 00447502032044 1 0.00\\n28-04-2024 17:36:50 Royaume-Uni 00447502032044 1 0.00\\n28-04-2024 18:20:30 Royaume-Uni 00447502032044 1 0.00\\n28-04-2024 18:20:52 Royaume-Uni 00447502032044 2 0.00\\n28-04-2024 18:20:54 Royaume-Uni 00447502032044 1 0.00\\n29-04-2024 09:37:38 Royaume-Uni 000683597905 1 0.00\\n29-04-2024 14:24:40 Royaume-Uni 000683597905 1 0.00\\n29-04-2024 15:21:13 Royaume-Uni 000683597905 1 0.00\\n29-04-2024 18:26:26 Royaume-Uni 000683597905 1 0.00\\n29-04-2024 18:26:37 Royaume-Uni 000683597905 1 0.00\\n29-04-2024 20:02:21 Royaume-Uni 000683597905 1 0.00\\n30-04-2024 08:05:56 Royaume-Uni 000683597905 2 0.00\\n30-04-2024 17:41:46 Royaume-Uni 000688282304 1 0.00\\n01-05-2024 16:31:58 Royaume-Uni 000683597905 2 0.00\\n01-05-2024 16:32:19 Royaume-Uni 000683597905 1 0.00\\n01-05-2024 16:32:47 Royaume-Uni 000683597905 1 0.00\\n01-05-2024 16:47:42 Royaume-Uni 000683597905 1 0.00\\n01-05-2024 17:01:31 Royaume-Uni 000683597905 1 0.00\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/5\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n04-05-2024 19:32:48 Royaume-Uni 00447502032044 1 0.00\\n05-05-2024 00:07:52 Royaume-Uni 000683597905 1 0.00\\n05-05-2024 14:28:49 Royaume-Uni 00447502032044 1 0.00\\n05-05-2024 14:51:52 Royaume-Uni 00447502032044 1 0.00\\n05-05-2024 17:21:11 Royaume-Uni 00447502032044 1 0.00\\n06-05-2024 09:49:02 Royaume-Uni 00447502032044 1 0.00\\n06-05-2024 09:49:13 Royaume-Uni 000683597905 1 0.00\\n06-05-2024 09:49:28 Royaume-Uni 000683597905 1 0.00\\n06-05-2024 11:06:43 Royaume-Uni 000683597905 1 0.00\\n06-05-2024 11:07:39 Royaume-Uni 000683597905 1 0.00\\n06-05-2024 12:08:16 Royaume-Uni 000683597905 1 0.00\\n07-05-2024 14:43:41 Royaume-Uni 000683597905 1 0.00\\n07-05-2024 14:43:44 Royaume-Uni 000683597905 1 0.00\\n07-05-2024 14:49:17 Royaume-Uni 000683597905 1 0.00\\n07-05-2024 14:49:19 Royaume-Uni 000683597905 1 0.00\\n07-05-2024 18:00:21 Royaume-Uni 000613218111 7 0.00\\n07-05-2024 22:54:52 Royaume-Uni 000613218111 1 0.00\\n07-05-2024 22:56:19 Royaume-Uni 000613218111 4 0.00\\n08-05-2024 18:37:17 Royaume-Uni 000683597905 1 0.00\\n08-05-2024 18:37:51 Royaume-Uni 000683597905 1 0.00\\n08-05-2024 19:38:24 Royaume-Uni 000683597905 1 0.00\\n08-05-2024 19:38:47 Royaume-Uni 000683597905 2 0.00\\n08-05-2024 22:29:57 Royaume-Uni 000683597905 1 0.00\\n09-05-2024 09:13:29 Royaume-Uni 000684360913 3 0.00\\n\\n\\n\\n\\nDate et heure Origine Destination Volume Coût en e\\n10-04-2024 22:58:28 Royaume-Uni MMS entrant 30 Kio 0.00\\n15-04-2024 12:13:34 Royaume-Uni MMS entrant 149 Kio 0.00\\n17-04-2024 13:17:35 Royaume-Uni MMS entrant 45 Kio 0.00\\n18-04-2024 17:52:12 Royaume-Uni MMS entrant 100 Kio 0.00\\n19-04-2024 10:43:12 Royaume-Uni MMS entrant 49 Kio 0.00\\n19-04-2024 14:20:11 Royaume-Uni MMS entrant 33 Kio 0.00\\n19-04-2024 14:20:12 Royaume-Uni MMS entrant 48 Kio 0.00\\n26-04-2024 10:14:51 Royaume-Uni 000683597905 592 Kio 0.00\\n26-04-2024 13:38:03 Royaume-Uni MMS entrant 30 Kio 0.00\\n27-04-2024 12:31:13 Royaume-Uni MMS entrant 20 Kio 0.00\\n27-04-2024 12:41:36 Royaume-Uni MMS entrant 40 Kio 0.00\\n27-04-2024 12:41:37 Royaume-Uni MMS entrant 33 Kio 0.00\\n27-04-2024 13:48:37 Royaume-Uni MMS entrant 70 Kio 0.00\\n29-04-2024 20:26:48 Royaume-Uni 000683597905 481 Kio 0.00\\n01-05-2024 16:31:28 Royaume-Uni MMS entrant 45 Kio 0.00\\n01-05-2024 16:32:42 Royaume-Uni MMS entrant 43 Kio 0.00\\n01-05-2024 17:26:41 Royaume-Uni MMS entrant 6 Kio 0.00\\n07-05-2024 17:56:23 Royaume-Uni MMS entrant 427 Kio 0.00\\n07-05-2024 17:56:24 Royaume-Uni MMS entrant 300 Kio 0.00\\n07-05-2024 17:56:24 Royaume-Uni MMS entrant 413 Kio 0.00\\n07-05-2024 17:56:25 Royaume-Uni MMS entrant 186 Kio 0.00\\n07-05-2024 22:04:45 Royaume-Uni MMS entrant 69 Kio 0.00\\n07-05-2024 22:04:46 Royaume-Uni MMS entrant 60 Kio 0.00\\n08-05-2024 18:37:07 Royaume-Uni MMS entrant 45 Kio 0.00\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/5\\nno TVA Intracommunautaire : FR25499247138"], "created": ["None", "2024-05-10 00:00:00"], "checksum": ["None", "2b10103ab054da4fa2c0de7eb6887b73"], "mime_type": ["None", "application/pdf"], "share_links": ["None", 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"added": ["None", "2024-12-02 11:45:00.585844"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-01-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance 7,646.58\\nPaym e nts In 3,160.33\\nPaym e nts Out 5,041.45\\nClos ing Balance 5,765.46\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 January to 31 January 2024 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 94\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Dec 23 BALANCE BROUGHT FORWARD . 7,646.58\\n02 Jan 24 SO SAANDAL A\\nMONTHLY RENT 645.00\\nVIS COTE DOPALE\\nDOVER 12.95\\nVIS Q PARK CHATHAM PLA\\nREADING 6.30\\n))) CROWNE PLAZA\\nREADING EAST 7.00\\n))) CROWNE PLAZA\\nREADING EAST 24.00\\n))) COTE DOPALE\\nDOVER 4.28\\n))) COSMO READING\\nREADING 4.74 6,942.31\\n03 Jan 24 TFR 401265 43864669\\nINTERNET TRANSFER 3,000.00\\nVIS THE RUTLAND HOTEL\\nWWW.RUTLANDHO 65.00\\n))) Istanbul Bakery\\nLeeds 5.50\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 3,867.81\\n04 Jan 24 ATM CASH SAINSBY JAN04\\nSainsburys B@18:12 50.00 3,817.81\\n05 Jan 24 BP Zachary Smith\\nbreakfast 6.50\\nBALANCE CARRIED FORWARD 3,811.31\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 January to 31 January 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 95\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 3,811.31\\nVIS TOPSPOT SERVICES L\\nWAKEFIELD 50.25\\n))) Banh and Mee\\nLeeds 6.50\\n))) ASDA SUPERSTORE\\nKILLINGBECK 34.20 3,720.36\\n08 Jan 24 VIS TRAINLINE\\nLONDON 8.40\\nVIS TRAINLINE\\nLONDON 2.10\\nVIS TRAINLINE\\nLONDON 4.34\\n))) TESCO STORES 4555\\nBIRMINGHAM 5.50\\n))) THE DEPOT CLIMBING\\nBIRMINGHAM 3.50\\n))) SELFRIDGES\\nBIRMINGHAM 6.50\\n))) SELFRIDGES\\nBIRMINGHAM 40.85\\n))) COSTA COFFEE 43010\\nBIRMINGHAM 7.65\\n))) STGCOACH/CTYLINK\\nBUS TICKET 1.50\\n))) GREGGS PLC\\nBIRMINGHAM 1.45\\n))) STGCOACH/CTYLINK\\nBUS TICKET 2.00\\n))) CO-OP GROUP FOOD\\nSHEFFIELD 9.50\\n))) SQ *STEAM YARD\\nSheffield Cit 3.20\\nVIS trainline\\n+443332022222 40.99\\nVIS trainline\\n+443332022222 2.49\\nVIS FIRST BUS - MOBILE\\nLONDON 4.50\\nVIS trainline\\n+443332022222 2.49\\nVIS UBER *TRIP\\nHELP.UBER.COM 6.80 3,566.60\\n09 Jan 24 ))) Zettle_*Sheffield\\nSheffield 25.00\\nBALANCE CARRIED FORWARD 3,541.60\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 January to 31 January 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 96\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 3,541.60\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 3,537.60\\n10 Jan 24 ))) CAFFE NERO SHEFFIE\\nSHEFFIELD 2.70 3,534.90\\n11 Jan 24 CR CONOR SHEEN\\nlunch 8.00\\nVIS B&Q MARKETPLACE\\nEASTLEIGH 18.21\\nVIS DFDS A/S - INTERNE\\nWHITFIELD 79.50\\n))) Decathlon Leeds\\nLeeds 8.98\\n))) SQEW\\nLEEDS 7.90\\nBP Steve freeman\\ntransfer 30.00 3,398.31\\n12 Jan 24 BP conor j sheen\\nbreakfast 5.26\\n))) SUMUP *MEXICAN PI\\nWAKEFIELD 16.00\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 3,373.05\\n15 Jan 24 ))) THE HOP\\nLEEDS 15.60\\n))) THE HOP\\nLEEDS 14.40\\n))) SQEW\\nLEEDS 18.80\\nVIS FIRST BUS - MOBILE\\nLONDON 4.50\\n))) RANI SUPERSTORES\\nLEEDS 4.74\\n))) THE DEPOT CLIMBING\\nLEEDS 2.25\\nVIS Just Eat\\nLondon 20.00\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 3,284.76\\n16 Jan 24 BP FREEMAN S\\nthanks 30.00\\nVIS EUROSTAR INTERNATI\\nLONDON 115.00\\nVIS TRAINLINE\\nLONDON 28.89\\nBALANCE CARRIED FORWARD 3,170.87\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 January to 31 January 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 97\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 3,170.87\\n))) IKEA LTD 261 LEEDS\\nLEEDS 17.00\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 3,145.87\\n18 Jan 24 ))) SQEW\\nLEEDS 7.90\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 3,133.97\\n19 Jan 24 ))) Water Lane Boathou\\nLeeds 9.40\\n))) Water Lane Boathou\\nLeeds 15.45\\nVIS trainline\\n+443332022222 51.29\\nVIS UBER *TRIP\\nHELP.UBER.COM 8.94\\nVIS UBER *TRIP\\nHELP.UBER.COM 2.00 3,046.89\\n22 Jan 24 VIS TRAINLINE\\nLONDON 2.49\\nVIS TRAINLINE\\nLONDON 2.59\\nVIS TAPAS REVOLUTION\\nB'HAM B2 4 47.19\\nVIS TRAINLINE\\nLONDON 2.49\\n))) WH Smith Birmingha\\nBirmingham 3.78\\n))) SALT LEEDS (GRANAR\\nLEEDS 6.95\\n))) SALT LEEDS (GRANAR\\nLEEDS 2.75\\n))) SALT LEEDS (GRANAR\\nLEEDS 2.80\\n))) MCDONALDS 176\\nLEEDS 4.69\\n))) RED BRICK MARKET\\nBIRMINGHAM 35.00\\n))) TESCO STORES 4555\\nBIRMINGHAM 6.65\\n))) Batch'd Link Stree\\nBirmingham 2.99\\nBALANCE CARRIED FORWARD 2,926.52\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 January to 31 January 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 98\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 2,926.52\\n))) COSTA COFFEE 43011\\nBIRMINGHAM 12.75\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.00\\n))) TORTILLA BIRMINGHA\\nBIRMINGHAM 8.30\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 2,899.47\\n23 Jan 24 VIS ASDA SUPERSTORE\\nKILLINGBECK 58.27\\nBP pierre geeraert\\nmonthly transfer 22.73 2,818.47\\n24 Jan 24 ))) TESCO STORES 5578\\nLEEDS 3.80\\n))) ASDA PETROL/UPT 09\\nLEEDS 10.74\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00\\nCR MEHRI A\\nTHANKS FOR SQEW 8.00 2,807.93\\n25 Jan 24 ))) SQEW\\nLEEDS 16.80\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 2,783.13\\n26 Jan 24 ))) MEAT LIQUOR\\nLEEDS 18.24\\n))) VMS ROADCHEF WHSMI\\nNorthampton S 6.40 2,758.49\\n29 Jan 24 VIS TRAINLINE\\nLONDON 21.84\\n))) DFDS M/S DUNES\\nDOVER 22.99\\n))) ST PANCRAS INTL\\nLONDON 5.25\\n))) WH Smith Kings Cro\\nLondon 2.79\\n))) INT'L 0044501184\\nNELLE\\nDUNKERQUE\\nEUR 25.00 @ 1.1676\\nVisa Rate 21.41\\nDR Non-Sterling\\nTransaction Fee 0.58 2,683.63\\nBALANCE CARRIED FORWARD 2,683.63\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 January to 31 January 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 99\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 2,683.63\\n30 Jan 24 ))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00\\nVIS FIRST BUS - MOBILE\\nLONDON 22.00 2,659.63\\n31 Jan 24 CR AZETS HOLDINGS LTD\\nP GEERAERT 3,114.33\\n))) SAINSBURYS S/MKTS\\nLEEDS BOAR LA 8.50 5,765.46\\n31 Jan 24 BALANCE CARRIED FORWARD 5,765.46\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-01-31 00:00:00"], "checksum": ["None", "949510560fd0cc0ec30f1f33d8816ef5"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-01-31_Statement.pdf"]} 2024-12-02 11:45:00.595134+00 \N 11 \N \N \N \N \N \N +2574 511 511 2024-01-31 2024-01-31_Statement 1 {"owner": ["None", "3"]} 2024-12-02 11:45:00.606958+00 \N 11 \N \N \N \N \N \N +2575 511 511 2024-01-31 HSBC UK 2024-01-31_Statement 1 {"correspondent": ["None", "19"]} 2024-12-02 11:45:00.987157+00 \N 11 \N \N \N \N \N \N +2576 511 511 2024-01-31 HSBC UK 2024-01-31_Statement 1 {"document_type": ["None", "1"]} 2024-12-02 11:45:01.074737+00 \N 11 \N \N \N \N \N \N +2577 511 511 2024-01-31 HSBC UK 2024-01-31_Statement 1 {"storage_path": ["None", "1"]} 2024-12-02 11:45:01.176641+00 \N 11 \N \N \N \N \N \N +2578 511 511 2024-01-31 HSBC UK 2024-01-31_Statement 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_01_2024_01.pdf"], "archive_checksum": ["None", "fb02edb88a871b3e8998bee8ffda3b68"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_01_2024_01.pdf"]} 2024-12-02 11:45:02.462685+00 \N 11 \N \N \N \N \N \N +2579 512 512 2024-02-29 2024-02-29_Statement (1) 0 {"id": ["None", "512"], "added": ["None", "2024-12-02 11:45:07.198709"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-02-29_Statement (1)"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance 5,765.46\\nPaym e nts In 3,530.13\\nPaym e nts Out 2,821.44\\nClos ing Balance 6,474.15\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 February to 29 February 2024 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 100\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Jan 24 BALANCE BROUGHT FORWARD . 5,765.46\\n01 Feb 24 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 645.00\\nVIS TOTAL WARRIOR-TICK\\nLONDON 73.90\\n))) SQEW\\nLEEDS 7.90 4,538.66\\n02 Feb 24 SO PIERRE GEERAERT\\nMONTHLY REVOLUT 45.00\\nDR U25QHJTS-001\\nRBV02024HT31A29S\\nPIERRE GEERAERT\\n0000001.12878700 300.00\\nDR U25QHJTP-001\\nRBV02024G731A29T\\nPIERRE GEERAERT\\n0000001.12880400 200.00\\nBP Zachary Smith\\nbreakfast 8.00\\nBP GAMBINO L\\nReturn part deposi 406.00\\nBP David ho\\nRamen 28.08\\n))) Water Lane Boathou\\nLeeds 21.40\\nBALANCE CARRIED FORWARD 4,342.18\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 February to 29 February 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 101\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 4,342.18\\n))) Water Lane Boathou\\nLeeds 17.70\\n))) Water Lane Boathou\\nLeeds 7.70\\n))) ZETTLE_*GREEN ROOM\\nLEEDS 11.95 4,304.83\\n05 Feb 24 VIS UBER *TRIP\\nHELP.UBER.COM 9.90\\nVIS ASDA STORE 4760\\nLEEDS 28.92\\nVIS AMAZON* 204-481352\\nLONDON 10.89 4,255.12\\n06 Feb 24 ))) Decathlon Leeds\\nLeeds 12.99\\nBP Samantha johnson\\ntransfer 38.00 4,204.13\\n08 Feb 24 BP David ho\\nBurritos 8.00\\n))) SQEW\\nLEEDS 7.90 4,188.23\\n12 Feb 24 ))) SCRIBBLER LEEDS\\nLEEDS 17.97\\n))) M&S SIMPLY FOOD -\\nST PANCRAS ST 6.85\\n))) SALT LEEDS (GRANAR\\nLEEDS 6.95\\n))) SAINSBURYS S/MKTS\\nLEEDS BOAR LA 1.25\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 4,147.21\\n15 Feb 24 VIS NYX*OBLGroupLtd\\nLeeds 3.00\\n))) WH Smith Peterboro\\nPeterborough 6.38\\n))) Zettle_*Elmexdc Li\\nSTEVENAGE 8.40\\nBP pierre geeraert\\nRun 70.00 4,059.43\\n16 Feb 24 BP Zachary Smith\\nbreakfast 6.00\\nVIS ASDA SUPERSTORE\\nKILLINGBECK 57.29\\nVIS ASDA PETROL/UPT 09\\nLEEDS 47.99 3,948.15\\nBALANCE CARRIED FORWARD 3,948.15\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 February to 29 February 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 102\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 3,948.15\\n19 Feb 24 ))) Water Lane Boathou\\nLeeds 2.50\\n))) SALT LEEDS (GRANAR\\nLEEDS 6.95\\n))) SUMUP *NOODLE LAN\\nYORK 30.70\\n))) BYRON YORK\\nYORK 19.45\\n))) CITY OF YORK CNCIL\\nYORK 12.40\\nVIS FIRST BUS - MOBILE\\nLONDON 4.50\\n))) Hebden Tea Experie\\nYork 18.60\\n))) CITY OF YORK CNCIL\\nYORK 15.50\\n))) LASIGUANAS\\nYORK 21.25 3,816.30\\n20 Feb 24 CR David Ho\\nSandwich 8.00\\n))) BOOTS 0500\\nLEEDS 5.99\\nVIS FIRST BUS - MOBILE\\nLONDON 10.00 3,808.31\\n21 Feb 24 ))) SALT LEEDS (GRANAR\\nLEEDS 16.90\\nBP daz jamieson\\nhousehold product 5.00 3,786.41\\n22 Feb 24 ))) SQEW\\nLEEDS 7.90 3,778.51\\n23 Feb 24 CR MEHRI A\\nBREAKFAST 9.50\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 3,780.01\\n24 Feb 24 BP David ho\\nIce cream 15.00\\nCR Samantha Johnson\\nPierre Geeraert 15.00 3,780.01\\n26 Feb 24 BP pierre geeraert\\nFor depot climbing 45.00\\n))) Niko's Comfort Kit\\nSkipton 14.00\\n))) LUCKY DAYS\\nLEEDS 7.55\\nBALANCE CARRIED FORWARD 3,713.46\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 February to 29 February 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 103\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 3,713.46\\nVIS AMAZON* 204-477572\\nLONDON 18.31\\nVIS Just Eat\\nLondon 65.00\\n))) Maki & Ramen Leeds\\nLeeds 45.65\\n))) TESCO STORES 4390\\nLEEDS 9.00\\n))) Water Lane Boathou\\nLeeds 11.60\\n))) THE DEPOT CLIMBING\\nLEEDS 26.40\\nVIS FIRST BUS - MOBILE\\nLONDON 6.00\\nTFR 401671 85192803\\nINTERNET TRANSFER 100.00 3,431.50\\n28 Feb 24 CR MEHRI A\\nSQEW 2.10\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00\\n))) Water Lane Boathou\\nLeeds 6.00 3,419.60\\n29 Feb 24 CR AZETS HOLDINGS LTD 3,089.53\\nVIS Decathlon Leeds\\nLeeds 34.98 6,474.15\\n29 Feb 24 BALANCE CARRIED FORWARD 6,474.15\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-02-29 00:00:00"], "checksum": ["None", "be771e46718482c6b09e59506a285e79"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-02-29_Statement (1).pdf"]} 2024-12-02 11:45:07.213282+00 \N 11 \N \N \N \N \N \N +2580 512 512 2024-02-29 2024-02-29_Statement (1) 1 {"owner": ["None", "3"]} 2024-12-02 11:45:07.233743+00 \N 11 \N \N \N \N \N \N +2581 512 512 2024-02-29 HSBC UK 2024-02-29_Statement (1) 1 {"correspondent": ["None", "19"]} 2024-12-02 11:45:07.645751+00 \N 11 \N \N \N \N \N \N +2582 512 512 2024-02-29 HSBC UK 2024-02-29_Statement (1) 1 {"document_type": ["None", "1"]} 2024-12-02 11:45:07.704938+00 \N 11 \N \N \N \N \N \N +2583 512 512 2024-02-29 HSBC UK 2024-02-29_Statement (1) 1 {"storage_path": ["None", "1"]} 2024-12-02 11:45:07.810554+00 \N 11 \N \N \N \N \N \N +2584 512 512 2024-02-29 HSBC UK 2024-02-29_Statement (1) 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_02_2024_02.pdf"], "archive_checksum": ["None", "41bc5fa554fa7897ae013900c6a29b18"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_02_2024_02.pdf"]} 2024-12-02 11:45:08.859117+00 \N 11 \N \N \N \N \N \N +2585 513 513 2024-02-29 2024-02-29_Statement 0 {"id": ["None", "513"], "added": ["None", "2024-12-02 11:45:13.679251"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-02-29_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance 5,765.46\\nPaym e nts In 3,530.13\\nPaym e nts Out 2,821.44\\nClos ing Balance 6,474.15\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 February to 29 February 2024 Branch Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 100\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nA\\n31 Jan 24 BALANCE BROUGHT FORWARD . 5,765.46\\n01 Feb 24 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 645.00\\nVIS TOTAL WARRIOR-TICK\\nLONDON 73.90\\n))) SQEW\\nLEEDS 7.90 4,538.66\\n02 Feb 24 SO PIERRE GEERAERT\\nMONTHLY REVOLUT 45.00\\nDR U25QHJTS-001\\nRBV02024HT31A29S\\nPIERRE GEERAERT\\n0000001.12878700 300.00\\nDR U25QHJTP-001\\nRBV02024G731A29T\\nPIERRE GEERAERT\\n0000001.12880400 200.00\\nBP Zachary Smith\\nbreakfast 8.00\\nBP GAMBINO L\\nReturn part deposi 406.00\\nBP David ho\\nRamen 28.08\\n))) Water Lane Boathou\\nLeeds 21.40\\nBALANCE CARRIED FORWARD 4,342.18\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 February to 29 February 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 101\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 4,342.18\\n))) Water Lane Boathou\\nLeeds 17.70\\n))) Water Lane Boathou\\nLeeds 7.70\\n))) ZETTLE_*GREEN ROOM\\nLEEDS 11.95 4,304.83\\n05 Feb 24 VIS UBER *TRIP\\nHELP.UBER.COM 9.90\\nVIS ASDA STORE 4760\\nLEEDS 28.92\\nVIS AMAZON* 204-481352\\nLONDON 10.89 4,255.12\\n06 Feb 24 ))) Decathlon Leeds\\nLeeds 12.99\\nBP Samantha johnson\\ntransfer 38.00 4,204.13\\n08 Feb 24 BP David ho\\nBurritos 8.00\\n))) SQEW\\nLEEDS 7.90 4,188.23\\n12 Feb 24 ))) SCRIBBLER LEEDS\\nLEEDS 17.97\\n))) M&S SIMPLY FOOD -\\nST PANCRAS ST 6.85\\n))) SALT LEEDS (GRANAR\\nLEEDS 6.95\\n))) SAINSBURYS S/MKTS\\nLEEDS BOAR LA 1.25\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 4,147.21\\n15 Feb 24 VIS NYX*OBLGroupLtd\\nLeeds 3.00\\n))) WH Smith Peterboro\\nPeterborough 6.38\\n))) Zettle_*Elmexdc Li\\nSTEVENAGE 8.40\\nBP pierre geeraert\\nRun 70.00 4,059.43\\n16 Feb 24 BP Zachary Smith\\nbreakfast 6.00\\nVIS ASDA SUPERSTORE\\nKILLINGBECK 57.29\\nVIS ASDA PETROL/UPT 09\\nLEEDS 47.99 3,948.15\\nBALANCE CARRIED FORWARD 3,948.15\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 February to 29 February 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 102\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 3,948.15\\n19 Feb 24 ))) Water Lane Boathou\\nLeeds 2.50\\n))) SALT LEEDS (GRANAR\\nLEEDS 6.95\\n))) SUMUP *NOODLE LAN\\nYORK 30.70\\n))) BYRON YORK\\nYORK 19.45\\n))) CITY OF YORK CNCIL\\nYORK 12.40\\nVIS FIRST BUS - MOBILE\\nLONDON 4.50\\n))) Hebden Tea Experie\\nYork 18.60\\n))) CITY OF YORK CNCIL\\nYORK 15.50\\n))) LASIGUANAS\\nYORK 21.25 3,816.30\\n20 Feb 24 CR David Ho\\nSandwich 8.00\\n))) BOOTS 0500\\nLEEDS 5.99\\nVIS FIRST BUS - MOBILE\\nLONDON 10.00 3,808.31\\n21 Feb 24 ))) SALT LEEDS (GRANAR\\nLEEDS 16.90\\nBP daz jamieson\\nhousehold product 5.00 3,786.41\\n22 Feb 24 ))) SQEW\\nLEEDS 7.90 3,778.51\\n23 Feb 24 CR MEHRI A\\nBREAKFAST 9.50\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 3,780.01\\n24 Feb 24 BP David ho\\nIce cream 15.00\\nCR Samantha Johnson\\nPierre Geeraert 15.00 3,780.01\\n26 Feb 24 BP pierre geeraert\\nFor depot climbing 45.00\\n))) Niko's Comfort Kit\\nSkipton 14.00\\n))) LUCKY DAYS\\nLEEDS 7.55\\nBALANCE CARRIED FORWARD 3,713.46\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 February to 29 February 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 103\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\\n\\nBALANCE BROUGHT FORWARD 3,713.46\\nVIS AMAZON* 204-477572\\nLONDON 18.31\\nVIS Just Eat\\nLondon 65.00\\n))) Maki & Ramen Leeds\\nLeeds 45.65\\n))) TESCO STORES 4390\\nLEEDS 9.00\\n))) Water Lane Boathou\\nLeeds 11.60\\n))) THE DEPOT CLIMBING\\nLEEDS 26.40\\nVIS FIRST BUS - MOBILE\\nLONDON 6.00\\nTFR 401671 85192803\\nINTERNET TRANSFER 100.00 3,431.50\\n28 Feb 24 CR MEHRI A\\nSQEW 2.10\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00\\n))) Water Lane Boathou\\nLeeds 6.00 3,419.60\\n29 Feb 24 CR AZETS HOLDINGS LTD 3,089.53\\nVIS Decathlon Leeds\\nLeeds 34.98 6,474.15\\n29 Feb 24 BALANCE CARRIED FORWARD 6,474.15\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Arrange d Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-02-29 00:00:00"], "checksum": ["None", "ff915f5ec4af4e30a794890703bc635e"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-02-29_Statement.pdf"]} 2024-12-02 11:45:13.694009+00 \N 11 \N \N \N \N \N \N +2586 513 513 2024-02-29 2024-02-29_Statement 1 {"owner": ["None", "3"]} 2024-12-02 11:45:13.713783+00 \N 11 \N \N \N \N \N \N +2587 513 513 2024-02-29 HSBC UK 2024-02-29_Statement 1 {"correspondent": ["None", "19"]} 2024-12-02 11:45:14.132175+00 \N 11 \N \N \N \N \N \N +2588 513 513 2024-02-29 HSBC UK 2024-02-29_Statement 1 {"document_type": ["None", "1"]} 2024-12-02 11:45:14.18401+00 \N 11 \N \N \N \N \N \N +2589 513 513 2024-02-29 HSBC UK 2024-02-29_Statement 1 {"storage_path": ["None", "1"]} 2024-12-02 11:45:14.278115+00 \N 11 \N \N \N \N \N \N +2590 513 513 2024-02-29 HSBC UK 2024-02-29_Statement 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_02_2024_03.pdf"], "archive_checksum": ["None", "0d0649d1d186cad24151e8eff15afba9"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_02_2024_03.pdf"]} 2024-12-02 11:45:15.299205+00 \N 11 \N \N \N \N \N \N +2591 514 514 2024-04-30 2024-04-30_Statement (2) 0 {"id": ["None", "514"], "added": ["None", "2024-12-02 11:45:20.732836"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-04-30_Statement (2)"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £5,51 6.23\\nPaym e nts In £3,237.31\\nPaym e nts Out £4,179.55\\nClos ing Balance £4,573.99\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 April to 30 April 2024 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 109\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n31 Mar 24 BALANCE BROUGHT FORWARD . 5,516.23\\n02 Apr 24 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 625.00\\nSO PIERRE GEERAERT\\nMONTHLY REVOLUT 45.00\\nDR U25QHJTS-003\\nRBV02044JF8J2J28\\nPIERRE GEERAERT\\n0000001.12827900 300.00\\nDR U25QHJTP-003\\nRBV02044IW8J2J28\\nPIERRE GEERAERT\\n0000001.12826300 200.00\\nVIS SHELL HARBORNE\\nBIRMINGHAM 63 49.21\\n))) M&S SIMPLY FOOD\\nCOBHAM SERVIC 9.20\\n))) WH Smith Cobham MS\\nCobham 5.28\\n))) Zettle_*Elmexdc Li\\nSTEVENAGE 8.90\\n))) ASDA SUPERSTORE\\nKILLINGBECK 41.89\\n))) WELCOME BREAK-OXFO\\nOXFORD 12.35\\nBALANCE CARRIED FORWARD 3,719.40\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 110\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 3,719.40\\n))) INT'L 0022162858\\nDFDS DOVER SEAWAY\\nKOBENHAVN O 7.70\\n))) INT'L 0009954401\\nDFDS COTE D OPALE\\nKOBENHAVN O 7.50\\n))) INT'L 0009954402\\nDFDS COTE D OPALE\\nKOBENHAVN O 7.99\\n))) INT'L 0009954403\\nDFDS COTE D OPALE\\nKOBENHAVN O 27.90 3,668.31\\n03 Apr 24 ))) SALT LEEDS (GRANAR\\nLEEDS 6.95\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 3,653.36\\n05 Apr 24 BP Zachary Smith\\nbreakfast 6.60\\nBP Samantha johnson\\ntransfer bath 122.00\\nVIS ASDA SUPERSTORE\\nKILLINGBECK 69.73\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00 3,451.03\\n06 Apr 24 CR SHANGWA H\\nHAN - LIFT 26.00 3,477.03\\n07 Apr 24 BP Samantha johnson\\nExtend room 5.00 3,472.03\\n08 Apr 24 VIS DMN/GOLFFANGSHEFFI\\nCOLCHESTER 75.00\\nVIS THE RUTLAND HOTEL\\nSHEFFIELD 95.00\\n))) Creative Hands\\nLeeds 10.00\\n))) Decathlon Leeds\\nLeeds 4.99\\n))) SOUTH YORKSHIRE FU\\nSHEFFIELD 8.00\\n))) 200 DEGREES\\nSHEFFIELD S1 11.35\\n))) STGCOACH/CTYLINK\\nBUS TICKET 2.00\\nBALANCE CARRIED FORWARD 3,265.69\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 111\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 3,265.69\\n))) ZETTLE_*BIRDHOUSE\\nROTHERHAM 19.88\\n))) COFFEE ROOM\\nSHEFFIELD 3.30\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00\\nVIS trainline\\n+443332022222 4.84\\nVIS trainline\\n+443332022222 9.69 3,219.98\\n09 Apr 24 ))) B & Q 1210\\nLEEDS 30.00\\n))) LETS SUSHI\\nSHEFFIELD 18.50\\nVIS FIRST BUS - MOBILE\\nLONDON 12.00 3,159.48\\n11 Apr 24 VIS ASDA SUPERSTORE\\nKILLINGBECK 67.37\\n))) SP FRED ALDOUS\\nMANCHESTER 0.50\\n))) Banh and Mee\\nLeeds 6.00\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 3,077.61\\n12 Apr 24 BP Zachary Smith\\nbreakfast 7.10\\n))) TESCO STORES 5578\\nLEEDS 1.70\\n))) SQEW\\nLEEDS 7.90 3,060.91\\n15 Apr 24 ))) LUCKY DAYS\\nLEEDS 12.60\\n))) THE HOP\\nLEEDS 11.20\\n))) ZETTLE_*ALLIED LON\\nLEEDS 6.00\\n))) Zettle_*ALLIED LON\\nLeeds 6.00\\n))) SQ *FABRICATION CR\\nWest Yorkshir 4.50\\nVIS FIRST BUS - MOBILE\\nLONDON 12.00\\nVIS FIRST BUS - MOBILE\\nLONDON 9.00\\nBALANCE CARRIED FORWARD 2,999.61\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 112\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,999.61\\nCR Samantha Johnson\\nPierre Geeraert 25.00\\n))) ROUNDHAY TROPICAL\\nLEEDS 16.80\\n))) ROUNDHAY FOX\\nLEEDS 162019 39.35\\n))) BILLS - LEEDS\\nLEEDS 48.15\\n))) M&S SIMPLY FOOD -\\nNEW STN ST LE 2.60\\n))) LEEDS STATION LEON\\nLEEDS 6.60\\nBP pierre geeraert\\nMy Car import 644.00 2,267.11\\n16 Apr 24 VIS THERMAE BATH SPA\\nBATH 100.00 2,167.11\\n17 Apr 24 ))) POST OFFICE COUNTE\\nLEEDS 10.05\\n))) SP GREAT YORKS SHO\\nLEEDS, ENGLAN 2.95 2,154.11\\n18 Apr 24 ))) SQEW\\nLEEDS 7.90\\nCR David Ho\\nPizza 13.00 2,159.21\\n19 Apr 24 BP pierre geeraert\\nUber eat 40.00\\nCR MEHRI A\\nBREAKFAST 12.00\\nBP David ho\\nBreakfast 17.50\\n))) Water Lane Boathou\\nLeeds 6.20\\n))) Water Lane Boathou\\nLeeds 25.70\\n))) Water Lane Boathou\\nLeeds 32.15\\n))) Water Lane Boathou\\nLeeds 5.00\\nVIS trainline\\n+443332022222 54.34\\nVIS AMAZON* 204-567548\\nLONDON 27.01 1,963.31\\n22 Apr 24 VIS COSTA COFFEE 43010\\nBIRMINGHAM 7.55\\nBALANCE CARRIED FORWARD 1,955.76\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 113\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,955.76\\nVIS UNIVERSITY OF BIRM\\nWINTERBOURNE 10.85\\nVIS TRAINLINE\\nLONDON 2.64\\n))) P&C TRADING\\nLEEDS 10.95\\n))) SALT LEEDS (GRANAR\\nLEEDS 8.95\\n))) SALT LEEDS (GRANAR\\nLEEDS 6.00\\n))) TESCO STORES 2503\\nBIRMINGHAM 16.85\\n))) UNIVERSITY OF BIRM\\nWINTERBOURNE 17.60\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.00\\nVIS trainline\\n+443332022222 52.34\\nVIS trainline\\n+443332022222 22.39\\nVIS trainline\\n+443332022222 31.19\\nVIS trainline\\n+443332022222 2.64\\nVIS trainline\\n+443332022222 2.64\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 1,760.72\\n24 Apr 24 CR CALVERT O\\nSqew 9.40\\n))) Lovisa\\nLeeds 11.00 1,759.12\\n25 Apr 24 ))) Decathlon Leeds\\nLeeds 17.99\\n))) M&S SIMPLY FOOD -\\nNEW STN ST LE 2.30\\n))) SQEW\\nLEEDS 17.30 1,721.53\\n26 Apr 24 VIS TRAINLINE\\nLONDON 2.64\\n))) PLANT.EAT.LICIOUS\\nBATH 18.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\nBALANCE CARRIED FORWARD 1,698.89\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 114\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,698.89\\n))) TESCO STORES 4555\\nBIRMINGHAM 2.80\\n))) BOOTS 2011\\nBATH 6.00\\n))) UPPER CRUST-129417\\nBIRMINGHAM 9.48 1,680.61\\n29 Apr 24 ))) New Bonghy Bo\\nBath 37.62\\n))) TESCO-STORES 6564\\nBATH 3.25\\n))) Papaw Cha\\nBath 3.20\\n))) BATH&NE SOMERSET C\\n471521 6.99\\n))) BATH&NE SOMERSET C\\n471521 12.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 4.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\n))) Pomegranate\\nBath 74.52 1,535.03\\n30 Apr 24 CR AZETS HOLDINGS LTD 3,151.91\\nBP pierre geeraert\\nBupa Dental care 99.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\nVIS AMAZON* 204-471245\\nLONDON 7.95 4,573.99\\n30 Apr 24 BALANCE CARRIED FORWARD 4,573.99\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 115\\n\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-04-30 00:00:00"], "checksum": ["None", "9e497013a7e9b95f8d97b45b2971fc89"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-04-30_Statement (2).pdf"]} 2024-12-02 11:45:20.74742+00 \N 11 \N \N \N \N \N \N +2592 514 514 2024-04-30 2024-04-30_Statement (2) 1 {"owner": ["None", "3"]} 2024-12-02 11:45:20.769455+00 \N 11 \N \N \N \N \N \N +2593 514 514 2024-04-30 BUPA 2024-04-30_Statement (2) 1 {"correspondent": ["None", "3"]} 2024-12-02 11:45:21.215244+00 \N 11 \N \N \N \N \N \N +2594 514 514 2024-04-30 BUPA 2024-04-30_Statement (2) 1 {"document_type": ["None", "6"]} 2024-12-02 11:45:21.289328+00 \N 11 \N \N \N \N \N \N +2595 514 514 2024-04-30 BUPA 2024-04-30_Statement (2) 1 {"storage_path": ["None", "1"]} 2024-12-02 11:45:21.399114+00 \N 11 \N \N \N \N \N \N +2596 514 514 2024-04-30 BUPA 2024-04-30_Statement (2) 1 {"filename": ["None", "2024/Medical_documents/Medical_documents_BUPA_04_2024.pdf"], "archive_checksum": ["None", "a08732821e4ff8251afde3b9fb9fe8f4"], "archive_filename": ["None", "2024/Medical_documents/Medical_documents_BUPA_04_2024.pdf"]} 2024-12-02 11:45:22.439188+00 \N 11 \N \N \N \N \N \N +2597 515 515 2024-03-31 2024-03-31_Statement 0 {"id": ["None", "515"], "added": ["None", "2024-12-02 11:45:27.535612"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-03-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £6,474.15\\nPaym e nts In £3,097.53\\nPaym e nts Out £4,055.45\\nClos ing Balance £5,516.23\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 March to 31 March 2024 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 104\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n29 Feb 24 BALANCE BROUGHT FORWARD . 6,474.15\\n01 Mar 24 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 645.00\\nBP David ho\\nBreakfast 6.22\\nVIS trainline\\n+443332022222 20.40 5,302.53\\n04 Mar 24 SO PIERRE GEERAERT\\nMONTHLY REVOLUT 45.00\\nDR U25QHJTS-002\\nRBV04034H95VFTDV\\nPIERRE GEERAERT\\n0000001.12680000 300.00\\nDR U25QHJTP-002\\nRBV04034H95VFTDT\\nPIERRE GEERAERT\\n0000001.12682400 200.00\\n))) GREGGS\\nLEEDS 8.80\\n))) CINEWORLD BRO AT\\n0844 815 7747 5.00\\n))) SQ *MRS CHEW'S CHI\\nQueensway 38.01\\nVIS AMAZON* 204-683735\\nLONDON 8.98\\nBALANCE CARRIED FORWARD 4,696.74\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 March to 31 March 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 105\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 4,696.74\\n))) MARKS & SPENCER PL\\nSELLY OAK 20.50\\n))) Littledessert shop\\nBirmingham 18.65\\n))) GREGGS PLC\\nBIRMINGHAM 6.45\\nVIS trainline\\n+443332022222 2.59\\nVIS trainline\\n+443332022222 30.49\\nVIS trainline\\n+443332022222 2.64 4,615.42\\n05 Mar 24 ))) TURKISH DELIGHT\\nLEEDS 10.00\\n))) KARPATY BAKERY LIM\\nLEEDS LS9 1.99\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00\\nBP jeremy garbutt\\nRoxy Lane 10.00 4,585.43\\n06 Mar 24 ))) CAFFE NERO LEEDS H\\nLEEDS 5.20 4,580.23\\n07 Mar 24 CR David Ho\\nBiitch 8.00\\nVIS ASDA SUPERSTORE\\nKILLINGBECK 44.23\\n))) NYA*Asda\\n01942722333 3.00\\n))) SQEW\\nLEEDS 7.90 4,533.10\\n08 Mar 24 BP conor j sheen\\nbreakfast 6.25\\n))) SUMUP *MEXICAN PI\\nWAKEFIELD 16.00 4,510.85\\n09 Mar 24 BP Samantha johnson\\nRestaurant tattu 47.14\\nTFR 401265 43864669\\nINTERNET TRANSFER 1,000.00 3,463.71\\n11 Mar 24 VIS TRAINLINE\\nLONDON 47.29\\nVIS trainline\\n+443332022222 2.64\\nVIS ACT*Jane Tomlinson\\n0080085228483 46.75\\nBALANCE CARRIED FORWARD 3,367.03\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 March to 31 March 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 106\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 3,367.03\\nVIS TRAINLINE\\nLONDON 2.64\\n))) Maison Mayci\\nBirmingham 29.70\\n))) BOOTS BIRMINGHAM\\nBIRMUNGHAM 18.75\\n))) THE DEPOT CLIMBING\\nBIRMINGHAM 14.00\\n))) COSTA COFFEE 43010\\nBIRMINGHAM 8.90\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 4.00\\n))) GREGGS PLC\\nBIRMINGHAM 3.80 3,285.24\\n14 Mar 24 ))) TIMPSON LTD\\nLEEDS ALBION 18.00 3,267.24\\n15 Mar 24 BP Zachary Smith\\nbreakfast 6.00\\n))) Water Lane Boathou\\nLeeds 25.80 3,235.44\\n18 Mar 24 ))) Lush UK\\nLeeds 5.00\\n))) THE DEPOT CLIMBING\\nLEEDS 5.00\\n))) ASDA SUPERSTORE\\nKILLINGBECK 57.49\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00\\n))) THE DEPOT CLIMBING\\nLEEDS 5.60\\nBP Steve freeman\\ntransfer 40.00 3,114.35\\n19 Mar 24 VIS THORPE PARK HOTEL\\nLEEDS 168.90\\nVIS INT'L 0021094880\\nDFDS ECOMMERCE GBP\\nCOPENHAGEN O 199.00 2,746.45\\n20 Mar 24 ))) ASDA STORES\\nLEEDS 12.15\\nVIS AMAZON* 204-741089\\nLONDON 6.19 2,728.11\\n21 Mar 24 VIS FIRST BUS - MOBILE\\nLONDON 6.00 2,722.11\\nBALANCE CARRIED FORWARD 2,722.11\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 March to 31 March 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 107\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,722.11\\n22 Mar 24 BP Zachary Smith\\nbreakfast 5.67 2,716.44\\n25 Mar 24 VIS ASDA PETROL/UPT 09\\nLEEDS 21.54\\n))) ZETTLE_*ROXY LANES\\nLEEDS 12.70\\n))) ZETTLE_*ROXY LANES\\nLEEDS 3.50\\n))) ASDA STORES\\nLEEDS 32.34\\n))) B & Q 1210\\nLEEDS 31.00\\n))) Zettle_*Roxy Lanes\\nLeeds 12.00\\n))) Lush UK\\nLeeds 11.05\\n))) Mommy Thai\\nLeeds 23.40\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) GREGGS\\nLEEDS 3.35 2,563.56\\n26 Mar 24 VIS FIRST BUS - MOBILE\\nLONDON 8.00 2,555.56\\n27 Mar 24 BP pierre geeraert\\nFor depot climbing 51.91 2,503.65\\n28 Mar 24 CR AZETS HOLDINGS LTD 3,089.53\\nBP Zachary Smith\\nbreakfast 7.01\\n))) CASTLETON MILL MOT\\nLEEDS 50.00\\n))) ASDA SUPERSTORE\\nKILLINGBECK 5.00\\n))) SALT LEEDS (GRANAR\\nLEEDS 8.95\\nVIS AMAZON* 204-100384\\nLONDON 5.99 5,516.23\\n31 Mar 24 BALANCE CARRIED FORWARD 5,516.23\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 March to 31 March 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 108\\n\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-03-31 00:00:00"], "checksum": ["None", "7d2bc9d32ebce060a29c537874005db6"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-03-31_Statement.pdf"]} 2024-12-02 11:45:27.544205+00 \N 11 \N \N \N \N \N \N +2598 515 515 2024-03-31 2024-03-31_Statement 1 {"owner": ["None", "3"]} 2024-12-02 11:45:27.562971+00 \N 11 \N \N \N \N \N \N +2599 515 515 2024-03-31 HSBC UK 2024-03-31_Statement 1 {"correspondent": ["None", "19"]} 2024-12-02 11:45:27.972401+00 \N 11 \N \N \N \N \N \N +2600 515 515 2024-03-31 HSBC UK 2024-03-31_Statement 1 {"document_type": ["None", "1"]} 2024-12-02 11:45:28.033656+00 \N 11 \N \N \N \N \N \N +2601 515 515 2024-03-31 HSBC UK 2024-03-31_Statement 1 {"storage_path": ["None", "1"]} 2024-12-02 11:45:28.129406+00 \N 11 \N \N \N \N \N \N +2602 515 515 2024-03-31 HSBC UK 2024-03-31_Statement 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_03_2024_02.pdf"], "archive_checksum": ["None", "66c89886d6986a2915c25d517ffdb656"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_03_2024_02.pdf"]} 2024-12-02 11:45:29.146562+00 \N 11 \N \N \N \N \N \N +2603 516 516 2024-04-30 2024-04-30_Statement (1) 0 {"id": ["None", "516"], "added": ["None", "2024-12-02 11:45:34.586606"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-04-30_Statement (1)"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £5,51 6.23\\nPaym e nts In £3,237.31\\nPaym e nts Out £4,179.55\\nClos ing Balance £4,573.99\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 April to 30 April 2024 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 109\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n31 Mar 24 BALANCE BROUGHT FORWARD . 5,516.23\\n02 Apr 24 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 625.00\\nSO PIERRE GEERAERT\\nMONTHLY REVOLUT 45.00\\nDR U25QHJTS-003\\nRBV02044JF8J2J28\\nPIERRE GEERAERT\\n0000001.12827900 300.00\\nDR U25QHJTP-003\\nRBV02044IW8J2J28\\nPIERRE GEERAERT\\n0000001.12826300 200.00\\nVIS SHELL HARBORNE\\nBIRMINGHAM 63 49.21\\n))) M&S SIMPLY FOOD\\nCOBHAM SERVIC 9.20\\n))) WH Smith Cobham MS\\nCobham 5.28\\n))) Zettle_*Elmexdc Li\\nSTEVENAGE 8.90\\n))) ASDA SUPERSTORE\\nKILLINGBECK 41.89\\n))) WELCOME BREAK-OXFO\\nOXFORD 12.35\\nBALANCE CARRIED FORWARD 3,719.40\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 110\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 3,719.40\\n))) INT'L 0022162858\\nDFDS DOVER SEAWAY\\nKOBENHAVN O 7.70\\n))) INT'L 0009954401\\nDFDS COTE D OPALE\\nKOBENHAVN O 7.50\\n))) INT'L 0009954402\\nDFDS COTE D OPALE\\nKOBENHAVN O 7.99\\n))) INT'L 0009954403\\nDFDS COTE D OPALE\\nKOBENHAVN O 27.90 3,668.31\\n03 Apr 24 ))) SALT LEEDS (GRANAR\\nLEEDS 6.95\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 3,653.36\\n05 Apr 24 BP Zachary Smith\\nbreakfast 6.60\\nBP Samantha johnson\\ntransfer bath 122.00\\nVIS ASDA SUPERSTORE\\nKILLINGBECK 69.73\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00 3,451.03\\n06 Apr 24 CR SHANGWA H\\nHAN - LIFT 26.00 3,477.03\\n07 Apr 24 BP Samantha johnson\\nExtend room 5.00 3,472.03\\n08 Apr 24 VIS DMN/GOLFFANGSHEFFI\\nCOLCHESTER 75.00\\nVIS THE RUTLAND HOTEL\\nSHEFFIELD 95.00\\n))) Creative Hands\\nLeeds 10.00\\n))) Decathlon Leeds\\nLeeds 4.99\\n))) SOUTH YORKSHIRE FU\\nSHEFFIELD 8.00\\n))) 200 DEGREES\\nSHEFFIELD S1 11.35\\n))) STGCOACH/CTYLINK\\nBUS TICKET 2.00\\nBALANCE CARRIED FORWARD 3,265.69\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 111\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 3,265.69\\n))) ZETTLE_*BIRDHOUSE\\nROTHERHAM 19.88\\n))) COFFEE ROOM\\nSHEFFIELD 3.30\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00\\nVIS trainline\\n+443332022222 4.84\\nVIS trainline\\n+443332022222 9.69 3,219.98\\n09 Apr 24 ))) B & Q 1210\\nLEEDS 30.00\\n))) LETS SUSHI\\nSHEFFIELD 18.50\\nVIS FIRST BUS - MOBILE\\nLONDON 12.00 3,159.48\\n11 Apr 24 VIS ASDA SUPERSTORE\\nKILLINGBECK 67.37\\n))) SP FRED ALDOUS\\nMANCHESTER 0.50\\n))) Banh and Mee\\nLeeds 6.00\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 3,077.61\\n12 Apr 24 BP Zachary Smith\\nbreakfast 7.10\\n))) TESCO STORES 5578\\nLEEDS 1.70\\n))) SQEW\\nLEEDS 7.90 3,060.91\\n15 Apr 24 ))) LUCKY DAYS\\nLEEDS 12.60\\n))) THE HOP\\nLEEDS 11.20\\n))) ZETTLE_*ALLIED LON\\nLEEDS 6.00\\n))) Zettle_*ALLIED LON\\nLeeds 6.00\\n))) SQ *FABRICATION CR\\nWest Yorkshir 4.50\\nVIS FIRST BUS - MOBILE\\nLONDON 12.00\\nVIS FIRST BUS - MOBILE\\nLONDON 9.00\\nBALANCE CARRIED FORWARD 2,999.61\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 112\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,999.61\\nCR Samantha Johnson\\nPierre Geeraert 25.00\\n))) ROUNDHAY TROPICAL\\nLEEDS 16.80\\n))) ROUNDHAY FOX\\nLEEDS 162019 39.35\\n))) BILLS - LEEDS\\nLEEDS 48.15\\n))) M&S SIMPLY FOOD -\\nNEW STN ST LE 2.60\\n))) LEEDS STATION LEON\\nLEEDS 6.60\\nBP pierre geeraert\\nMy Car import 644.00 2,267.11\\n16 Apr 24 VIS THERMAE BATH SPA\\nBATH 100.00 2,167.11\\n17 Apr 24 ))) POST OFFICE COUNTE\\nLEEDS 10.05\\n))) SP GREAT YORKS SHO\\nLEEDS, ENGLAN 2.95 2,154.11\\n18 Apr 24 ))) SQEW\\nLEEDS 7.90\\nCR David Ho\\nPizza 13.00 2,159.21\\n19 Apr 24 BP pierre geeraert\\nUber eat 40.00\\nCR MEHRI A\\nBREAKFAST 12.00\\nBP David ho\\nBreakfast 17.50\\n))) Water Lane Boathou\\nLeeds 6.20\\n))) Water Lane Boathou\\nLeeds 25.70\\n))) Water Lane Boathou\\nLeeds 32.15\\n))) Water Lane Boathou\\nLeeds 5.00\\nVIS trainline\\n+443332022222 54.34\\nVIS AMAZON* 204-567548\\nLONDON 27.01 1,963.31\\n22 Apr 24 VIS COSTA COFFEE 43010\\nBIRMINGHAM 7.55\\nBALANCE CARRIED FORWARD 1,955.76\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 113\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,955.76\\nVIS UNIVERSITY OF BIRM\\nWINTERBOURNE 10.85\\nVIS TRAINLINE\\nLONDON 2.64\\n))) P&C TRADING\\nLEEDS 10.95\\n))) SALT LEEDS (GRANAR\\nLEEDS 8.95\\n))) SALT LEEDS (GRANAR\\nLEEDS 6.00\\n))) TESCO STORES 2503\\nBIRMINGHAM 16.85\\n))) UNIVERSITY OF BIRM\\nWINTERBOURNE 17.60\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.00\\nVIS trainline\\n+443332022222 52.34\\nVIS trainline\\n+443332022222 22.39\\nVIS trainline\\n+443332022222 31.19\\nVIS trainline\\n+443332022222 2.64\\nVIS trainline\\n+443332022222 2.64\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 1,760.72\\n24 Apr 24 CR CALVERT O\\nSqew 9.40\\n))) Lovisa\\nLeeds 11.00 1,759.12\\n25 Apr 24 ))) Decathlon Leeds\\nLeeds 17.99\\n))) M&S SIMPLY FOOD -\\nNEW STN ST LE 2.30\\n))) SQEW\\nLEEDS 17.30 1,721.53\\n26 Apr 24 VIS TRAINLINE\\nLONDON 2.64\\n))) PLANT.EAT.LICIOUS\\nBATH 18.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\nBALANCE CARRIED FORWARD 1,698.89\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 114\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,698.89\\n))) TESCO STORES 4555\\nBIRMINGHAM 2.80\\n))) BOOTS 2011\\nBATH 6.00\\n))) UPPER CRUST-129417\\nBIRMINGHAM 9.48 1,680.61\\n29 Apr 24 ))) New Bonghy Bo\\nBath 37.62\\n))) TESCO-STORES 6564\\nBATH 3.25\\n))) Papaw Cha\\nBath 3.20\\n))) BATH&NE SOMERSET C\\n471521 6.99\\n))) BATH&NE SOMERSET C\\n471521 12.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 4.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\n))) Pomegranate\\nBath 74.52 1,535.03\\n30 Apr 24 CR AZETS HOLDINGS LTD 3,151.91\\nBP pierre geeraert\\nBupa Dental care 99.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\nVIS AMAZON* 204-471245\\nLONDON 7.95 4,573.99\\n30 Apr 24 BALANCE CARRIED FORWARD 4,573.99\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 115\\n\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-04-30 00:00:00"], "checksum": ["None", "afad214445c3b5b1aa92fe59d97eed00"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-04-30_Statement (1).pdf"]} 2024-12-02 11:45:34.596036+00 \N 11 \N \N \N \N \N \N +2604 516 516 2024-04-30 2024-04-30_Statement (1) 1 {"owner": ["None", "3"]} 2024-12-02 11:45:34.608887+00 \N 11 \N \N \N \N \N \N +2605 516 516 2024-04-30 BUPA 2024-04-30_Statement (1) 1 {"correspondent": ["None", "3"]} 2024-12-02 11:45:35.024021+00 \N 11 \N \N \N \N \N \N +2606 516 516 2024-04-30 BUPA 2024-04-30_Statement (1) 1 {"document_type": ["None", "6"]} 2024-12-02 11:45:35.096965+00 \N 11 \N \N \N \N \N \N +2607 516 516 2024-04-30 BUPA 2024-04-30_Statement (1) 1 {"storage_path": ["None", "1"]} 2024-12-02 11:45:35.231937+00 \N 11 \N \N \N \N \N \N +2722 534 534 2024-12-28 document(4) 1 {"owner": ["None", "3"]} 2024-12-28 11:52:05.637304+00 \N 11 \N \N \N \N \N \N +2723 534 534 2024-12-28 Eurostar document(4) 1 {"correspondent": ["None", "27"]} 2024-12-28 11:52:06.570322+00 \N 11 \N \N \N \N \N \N +2608 516 516 2024-04-30 BUPA 2024-04-30_Statement (1) 1 {"filename": ["None", "2024/Medical_documents/Medical_documents_BUPA_04_2024_01.pdf"], "archive_checksum": ["None", "b2bb4b08a245c43fe70b1fecc73a1aa3"], "archive_filename": ["None", "2024/Medical_documents/Medical_documents_BUPA_04_2024_01.pdf"]} 2024-12-02 11:45:36.629401+00 \N 11 \N \N \N \N \N \N +2609 517 517 2024-04-30 2024-04-30_Statement 0 {"id": ["None", "517"], "added": ["None", "2024-12-02 11:45:45.455409"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-04-30_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £5,51 6.23\\nPaym e nts In £3,237.31\\nPaym e nts Out £4,179.55\\nClos ing Balance £4,573.99\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 April to 30 April 2024 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 109\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n31 Mar 24 BALANCE BROUGHT FORWARD . 5,516.23\\n02 Apr 24 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 625.00\\nSO PIERRE GEERAERT\\nMONTHLY REVOLUT 45.00\\nDR U25QHJTS-003\\nRBV02044JF8J2J28\\nPIERRE GEERAERT\\n0000001.12827900 300.00\\nDR U25QHJTP-003\\nRBV02044IW8J2J28\\nPIERRE GEERAERT\\n0000001.12826300 200.00\\nVIS SHELL HARBORNE\\nBIRMINGHAM 63 49.21\\n))) M&S SIMPLY FOOD\\nCOBHAM SERVIC 9.20\\n))) WH Smith Cobham MS\\nCobham 5.28\\n))) Zettle_*Elmexdc Li\\nSTEVENAGE 8.90\\n))) ASDA SUPERSTORE\\nKILLINGBECK 41.89\\n))) WELCOME BREAK-OXFO\\nOXFORD 12.35\\nBALANCE CARRIED FORWARD 3,719.40\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 110\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 3,719.40\\n))) INT'L 0022162858\\nDFDS DOVER SEAWAY\\nKOBENHAVN O 7.70\\n))) INT'L 0009954401\\nDFDS COTE D OPALE\\nKOBENHAVN O 7.50\\n))) INT'L 0009954402\\nDFDS COTE D OPALE\\nKOBENHAVN O 7.99\\n))) INT'L 0009954403\\nDFDS COTE D OPALE\\nKOBENHAVN O 27.90 3,668.31\\n03 Apr 24 ))) SALT LEEDS (GRANAR\\nLEEDS 6.95\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 3,653.36\\n05 Apr 24 BP Zachary Smith\\nbreakfast 6.60\\nBP Samantha johnson\\ntransfer bath 122.00\\nVIS ASDA SUPERSTORE\\nKILLINGBECK 69.73\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00 3,451.03\\n06 Apr 24 CR SHANGWA H\\nHAN - LIFT 26.00 3,477.03\\n07 Apr 24 BP Samantha johnson\\nExtend room 5.00 3,472.03\\n08 Apr 24 VIS DMN/GOLFFANGSHEFFI\\nCOLCHESTER 75.00\\nVIS THE RUTLAND HOTEL\\nSHEFFIELD 95.00\\n))) Creative Hands\\nLeeds 10.00\\n))) Decathlon Leeds\\nLeeds 4.99\\n))) SOUTH YORKSHIRE FU\\nSHEFFIELD 8.00\\n))) 200 DEGREES\\nSHEFFIELD S1 11.35\\n))) STGCOACH/CTYLINK\\nBUS TICKET 2.00\\nBALANCE CARRIED FORWARD 3,265.69\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 111\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 3,265.69\\n))) ZETTLE_*BIRDHOUSE\\nROTHERHAM 19.88\\n))) COFFEE ROOM\\nSHEFFIELD 3.30\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00\\nVIS trainline\\n+443332022222 4.84\\nVIS trainline\\n+443332022222 9.69 3,219.98\\n09 Apr 24 ))) B & Q 1210\\nLEEDS 30.00\\n))) LETS SUSHI\\nSHEFFIELD 18.50\\nVIS FIRST BUS - MOBILE\\nLONDON 12.00 3,159.48\\n11 Apr 24 VIS ASDA SUPERSTORE\\nKILLINGBECK 67.37\\n))) SP FRED ALDOUS\\nMANCHESTER 0.50\\n))) Banh and Mee\\nLeeds 6.00\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 3,077.61\\n12 Apr 24 BP Zachary Smith\\nbreakfast 7.10\\n))) TESCO STORES 5578\\nLEEDS 1.70\\n))) SQEW\\nLEEDS 7.90 3,060.91\\n15 Apr 24 ))) LUCKY DAYS\\nLEEDS 12.60\\n))) THE HOP\\nLEEDS 11.20\\n))) ZETTLE_*ALLIED LON\\nLEEDS 6.00\\n))) Zettle_*ALLIED LON\\nLeeds 6.00\\n))) SQ *FABRICATION CR\\nWest Yorkshir 4.50\\nVIS FIRST BUS - MOBILE\\nLONDON 12.00\\nVIS FIRST BUS - MOBILE\\nLONDON 9.00\\nBALANCE CARRIED FORWARD 2,999.61\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 112\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,999.61\\nCR Samantha Johnson\\nPierre Geeraert 25.00\\n))) ROUNDHAY TROPICAL\\nLEEDS 16.80\\n))) ROUNDHAY FOX\\nLEEDS 162019 39.35\\n))) BILLS - LEEDS\\nLEEDS 48.15\\n))) M&S SIMPLY FOOD -\\nNEW STN ST LE 2.60\\n))) LEEDS STATION LEON\\nLEEDS 6.60\\nBP pierre geeraert\\nMy Car import 644.00 2,267.11\\n16 Apr 24 VIS THERMAE BATH SPA\\nBATH 100.00 2,167.11\\n17 Apr 24 ))) POST OFFICE COUNTE\\nLEEDS 10.05\\n))) SP GREAT YORKS SHO\\nLEEDS, ENGLAN 2.95 2,154.11\\n18 Apr 24 ))) SQEW\\nLEEDS 7.90\\nCR David Ho\\nPizza 13.00 2,159.21\\n19 Apr 24 BP pierre geeraert\\nUber eat 40.00\\nCR MEHRI A\\nBREAKFAST 12.00\\nBP David ho\\nBreakfast 17.50\\n))) Water Lane Boathou\\nLeeds 6.20\\n))) Water Lane Boathou\\nLeeds 25.70\\n))) Water Lane Boathou\\nLeeds 32.15\\n))) Water Lane Boathou\\nLeeds 5.00\\nVIS trainline\\n+443332022222 54.34\\nVIS AMAZON* 204-567548\\nLONDON 27.01 1,963.31\\n22 Apr 24 VIS COSTA COFFEE 43010\\nBIRMINGHAM 7.55\\nBALANCE CARRIED FORWARD 1,955.76\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 113\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,955.76\\nVIS UNIVERSITY OF BIRM\\nWINTERBOURNE 10.85\\nVIS TRAINLINE\\nLONDON 2.64\\n))) P&C TRADING\\nLEEDS 10.95\\n))) SALT LEEDS (GRANAR\\nLEEDS 8.95\\n))) SALT LEEDS (GRANAR\\nLEEDS 6.00\\n))) TESCO STORES 2503\\nBIRMINGHAM 16.85\\n))) UNIVERSITY OF BIRM\\nWINTERBOURNE 17.60\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.00\\nVIS trainline\\n+443332022222 52.34\\nVIS trainline\\n+443332022222 22.39\\nVIS trainline\\n+443332022222 31.19\\nVIS trainline\\n+443332022222 2.64\\nVIS trainline\\n+443332022222 2.64\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 1,760.72\\n24 Apr 24 CR CALVERT O\\nSqew 9.40\\n))) Lovisa\\nLeeds 11.00 1,759.12\\n25 Apr 24 ))) Decathlon Leeds\\nLeeds 17.99\\n))) M&S SIMPLY FOOD -\\nNEW STN ST LE 2.30\\n))) SQEW\\nLEEDS 17.30 1,721.53\\n26 Apr 24 VIS TRAINLINE\\nLONDON 2.64\\n))) PLANT.EAT.LICIOUS\\nBATH 18.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\nBALANCE CARRIED FORWARD 1,698.89\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 114\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,698.89\\n))) TESCO STORES 4555\\nBIRMINGHAM 2.80\\n))) BOOTS 2011\\nBATH 6.00\\n))) UPPER CRUST-129417\\nBIRMINGHAM 9.48 1,680.61\\n29 Apr 24 ))) New Bonghy Bo\\nBath 37.62\\n))) TESCO-STORES 6564\\nBATH 3.25\\n))) Papaw Cha\\nBath 3.20\\n))) BATH&NE SOMERSET C\\n471521 6.99\\n))) BATH&NE SOMERSET C\\n471521 12.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 4.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\n))) Pomegranate\\nBath 74.52 1,535.03\\n30 Apr 24 CR AZETS HOLDINGS LTD 3,151.91\\nBP pierre geeraert\\nBupa Dental care 99.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\n))) FIRST WEST OF ENGL\\nBRISTOL 2.00\\nVIS AMAZON* 204-471245\\nLONDON 7.95 4,573.99\\n30 Apr 24 BALANCE CARRIED FORWARD 4,573.99\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 115\\n\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-04-30 00:00:00"], "checksum": ["None", "8926c506ebde644a827aeebbf7d8092b"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-04-30_Statement.pdf"]} 2024-12-02 11:45:45.464498+00 \N 11 \N \N \N \N \N \N +2610 517 517 2024-04-30 2024-04-30_Statement 1 {"owner": ["None", "3"]} 2024-12-02 11:45:45.477187+00 \N 11 \N \N \N \N \N \N +2611 517 517 2024-04-30 BUPA 2024-04-30_Statement 1 {"correspondent": ["None", "3"]} 2024-12-02 11:45:45.881289+00 \N 11 \N \N \N \N \N \N +2612 517 517 2024-04-30 BUPA 2024-04-30_Statement 1 {"document_type": ["None", "6"]} 2024-12-02 11:45:45.957596+00 \N 11 \N \N \N \N \N \N +2613 517 517 2024-04-30 BUPA 2024-04-30_Statement 1 {"storage_path": ["None", "1"]} 2024-12-02 11:45:46.128792+00 \N 11 \N \N \N \N \N \N +2614 517 517 2024-04-30 BUPA 2024-04-30_Statement 1 {"filename": ["None", "2024/Medical_documents/Medical_documents_BUPA_04_2024_02.pdf"], "archive_checksum": ["None", "66d8af394f17aae2da8bfdb32abf4df8"], "archive_filename": ["None", "2024/Medical_documents/Medical_documents_BUPA_04_2024_02.pdf"]} 2024-12-02 11:45:47.240411+00 \N 11 \N \N \N \N \N \N +2615 518 518 2024-05-31 2024-05-31_Statement 0 {"id": ["None", "518"], "added": ["None", "2024-12-02 11:45:52.220803"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-05-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £4,573.99\\nPaym e nts In £4,584.13\\nPaym e nts Out £5,327.16\\nClos ing Balance £3,830.96\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 May to 31 May 2024 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 116\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n30 Apr 24 BALANCE BROUGHT FORWARD . 4,573.99\\n01 May 24 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 645.00 3,428.99\\n02 May 24 SO PIERRE GEERAERT\\nMONTHLY REVOLUT 45.00\\nDR U25QHJTP-004\\nRBV02054IVB9F5HC\\nPIERRE GEERAERT\\n0000001.12874300 200.00\\nDR U25QHJTS-004\\nRBV02054E9B9F5HC\\nPIERRE GEERAERT\\n0000001.12875100 300.00\\nVIS TESCO STORES 2808\\nLEEDS 53.39\\nVIS TRAINLINE\\nLONDON 23.20\\n))) SQEW\\nLEEDS 7.90 2,799.50\\n03 May 24 VIS EUROSTAR INTERNATI\\nLONDON 318.00\\n))) Decathlon Leeds\\nLeeds 11.27\\nVIS trainline\\n+443332022222 45.89 2,424.34\\nBALANCE CARRIED FORWARD 2,424.34\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 May to 31 May 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 117\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,424.34\\n07 May 24 ))) The Plough\\nBirmingham 40.50\\n))) PUMPKIN CAFE\\nLEEDS COACH S 2.79\\n))) GOOD LUCK CLUB\\nLEEDS 15.90\\n))) TESCO STORES 4555\\nBIRMINGHAM 6.65\\n))) COSTA COFFEE 43010\\nBIRMINGHAM 7.70\\n))) SOLOMAN CUTLER LLO\\nBIRMINGHAM 2.37\\n))) SOLOMAN CUTLER LLO\\nBIRMINGHAM 8.73\\nVIS trainline\\n+443332022222 2.64\\nVIS UBER *EATS\\nHELP.UBER.COM 19.94\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00\\n))) Pho Birmingham\\nBirmingham 23.06\\n))) TIM HORTONS UK 005\\nBIRMINGHAM 17.86\\n))) Bubble Citea Birmi\\nBirmingham 9.40\\n))) GREGGS PLC\\nBIRMINGHAM 7.60\\n))) SAINSBURYS S MKTS\\nSELLY OAK 3.40\\nVIS trainline\\n+443332022222 6.09\\nVIS trainline\\n+443332022222 2.64 2,239.07\\n08 May 24 ))) Decathlon Leeds\\nLeeds 10.99\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00 2,226.08\\n10 May 24 TFR 401265 43864669\\nINTERNET TRANSFER 1,000.00 3,226.08\\n12 May 24 BP pierre geeraert\\nMake Central 50.00 3,176.08\\n13 May 24 VIS ELEPHANT INSURANCE\\n3332202006 1,595.69\\nBALANCE CARRIED FORWARD 1,580.39\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 May to 31 May 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 118\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,580.39\\n))) ASDA HAREHILLS\\nLEEDS 11.60\\nVIS FIRST BUS - MOBILE\\nLONDON 10.00\\nVIS WM MORRISONS STORE\\nHAREHILLS 62.68 1,496.11\\n14 May 24 ))) www.tabeyo.co.uk\\nLeeds 9.80\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00\\nVIS trainline\\n+443332022222 54.34 1,429.97\\n15 May 24 VIS Just Eat\\nLondon 12.23\\nATM CASH BNKM MAY15\\nASDA KILLING@21:49 20.00\\nATM CASH BNKM MAY15\\nASDA KILLING@21:50 50.00 1,347.74\\n16 May 24 CR SIMPLYHEALTH 99.00\\n))) ASDA STORES\\nLEEDS 16.50\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 1,420.24\\n17 May 24 ))) JOLLIBEE\\nLEEDS 10.49\\n))) Water Lane Boathou\\nLeeds 5.58 1,404.17\\n18 May 24 CR Samantha Johnson\\nPierre Geeraert 17.00\\nCR Samantha Johnson\\nPierre Geeraert 305.22 1,726.39\\n20 May 24 ))) LEEDS UPPERCRUST 2\\nLEEDS 6.89\\n))) SAINSBURYS S MKTS\\nSELLY OAK 12.09\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.00\\n))) NEC CATERING INT\\nBIRMINGHAM 28.50\\nVIS trainline\\n+443332022222 2.64\\nBALANCE CARRIED FORWARD 1,674.27\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 May to 31 May 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 119\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,674.27\\nVIS Just Eat\\nLondon 33.97\\nVIS AIRBNB * HMHME5N4N\\n318-488-4000 566.44\\nVIS trainline\\n+443332022222 4.89\\nVIS trainline\\n+443332022222 2.64 1,066.33\\n21 May 24 VIS RYANAIR DAC 000000\\nWWW.RYANAIR.C 163.34\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00\\n))) UPPER CRUST-129417\\nBIRMINGHAM 2.69 898.30\\n22 May 24 ))) www.tabeyo.co.uk\\nLeeds 8.00 890.30\\n23 May 24 ))) DAVID STREET CAFE\\nLEEDS 8.00 882.30\\n24 May 24 BP conor j sheen\\nbreakfast 8.00\\n))) Decathlon Leeds\\nLeeds 5.00\\n))) Water Lane Boathou\\nLeeds 4.50\\n))) Water Lane Boathou\\nLeeds 29.70\\n))) Green Room\\nLeeds 9.15\\nVIS UBER *TRIP\\nHELP.UBER.COM 10.35 815.60\\n28 May 24 ))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) Zettle_*Amala Chai\\nLondon 3.80\\nVIS AMAZON* 204-938637\\nLONDON 28.68\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 777.12\\n29 May 24 BP AGYEMANG O P\\nTo 6.00\\nVIS ASDA STORES\\nLEEDS 61.69\\nVIS WWW.AMAZON* 204-46\\nLONDON 13.62\\nBALANCE CARRIED FORWARD 707.81\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 May to 31 May 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 120\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 707.81\\nCR SEMENAITE J/21\\n38 ozzy lane 5.00 712.81\\n30 May 24 VIS AMAZON* 204-494074\\nLONDON 10.98 701.83\\n31 May 24 CR AZETS HOLDINGS LTD 3,151.91\\n))) Vue Cinemas\\nLondon 9.28\\n))) SQ *RETURN OF THE\\nUnit 13.50 3,830.96\\n31 May 24 BALANCE CARRIED FORWARD 3,830.96\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-05-31 00:00:00"], "checksum": ["None", "ad597ca2adf3555ba09e07e6c72de159"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-05-31_Statement.pdf"]} 2024-12-02 11:45:52.234348+00 \N 11 \N \N \N \N \N \N +2616 518 518 2024-05-31 2024-05-31_Statement 1 {"owner": ["None", "3"]} 2024-12-02 11:45:52.253385+00 \N 11 \N \N \N \N \N \N +2617 518 518 2024-05-31 HSBC UK 2024-05-31_Statement 1 {"correspondent": ["None", "19"]} 2024-12-02 11:45:52.682402+00 \N 11 \N \N \N \N \N \N +2618 518 518 2024-05-31 HSBC UK 2024-05-31_Statement 1 {"document_type": ["None", "1"]} 2024-12-02 11:45:52.759472+00 \N 11 \N \N \N \N \N \N +2619 518 518 2024-05-31 HSBC UK 2024-05-31_Statement 1 {"storage_path": ["None", "1"]} 2024-12-02 11:45:52.852934+00 \N 11 \N \N \N \N \N \N +2620 518 518 2024-05-31 HSBC UK 2024-05-31_Statement 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_05_2024_02.pdf"], "archive_checksum": ["None", "346aaf20f1873418a3b9a5c50acbbbdc"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_05_2024_02.pdf"]} 2024-12-02 11:45:53.940118+00 \N 11 \N \N \N \N \N \N +2621 519 519 2024-06-30 2024-06-30_Statement 0 {"id": ["None", "519"], "added": ["None", "2024-12-02 11:45:58.790719"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-06-30_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £3,830.96\\nPaym e nts In £3,243.18\\nPaym e nts Out £2,955.09\\nClos ing Balance £4,119.05\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 June to 30 June 2024 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 121\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n31 May 24 BALANCE BROUGHT FORWARD . 3,830.96\\n01 Jun 24 BP pierre geeraert\\nDepot climbing 50.00 3,780.96\\n03 Jun 24 CR XC-240521-BBRQ 27.17\\nSO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 645.00\\nSO PIERRE GEERAERT\\nMONTHLY REVOLUT 45.00\\nDR U25QHJTS-005\\nRBV03064JEE71OQS\\nPIERRE GEERAERT\\n0000001.13279500 300.00\\nDR U25QHJTP-005\\nRBV03064HAE71OQO\\nPIERRE GEERAERT\\n0000001.13281200 200.00\\nVIS Vue Entertainment\\nChiswick, Lon 17.98\\nVIS TESCO STORES 2814\\nLEEDS 45.58\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00\\n))) ZETTLE_*THE PICKLE\\nYORK 11.50\\n))) PUMPKIN CAFE\\nLEEDS COACH S 4.00\\nBALANCE CARRIED FORWARD 2,031.07\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 June to 30 June 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 122\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,031.07\\nVIS UBER *TRIP\\nHELP.UBER.COM 10.94 2,020.13\\n04 Jun 24 VIS pay.amazon.com\\namazon.co.uk 83.94\\n))) www.tabeyo.co.uk\\nLeeds 9.80\\n))) ASDA STORE 4760\\nLEEDS 0.65\\nBP ahmad siar mehri\\ndinner 16.00 1,909.74\\n07 Jun 24 BP Zachary Smith\\nbreakfast 5.19 1,904.55\\n10 Jun 24 ))) POST OFFICE COUNTE\\nLEEDS 7.95\\n))) CO-OP GROUP 108112\\nLEEDS 1.50\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00\\n))) THE YORKSHIRE SOAP\\nLeeds 12.00\\n))) FIRST WEST YORKSHI\\nLEEDS 4.00\\n))) SUPERDRUG STORES P\\nLEEDS 6.00\\n))) Phranakhon Leeds\\nLeeds 44.11\\n))) CAFFE NERO LEEDS V\\nLEEDS 8.10\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 4.00\\n))) THE DEPOT CLIMBING\\nLEEDS 4.75\\n))) BURGER KING LEEDS\\nLEEDS 7.99\\nVIS AMAZON* 204-811201\\nLONDON 44.48 1,751.67\\n13 Jun 24 VIS ASDA PETROL/UPT 09\\nLEEDS 36.73\\nVIS ASDA SUPERSTORE\\nKILLINGBECK 54.44\\n))) NYA*Asda\\n01942722333 3.00\\n))) NYA*Asda\\n01942722333 3.00\\nBALANCE CARRIED FORWARD 1,654.50\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 June to 30 June 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 123\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,654.50\\n))) SQEW\\nLEEDS 7.90\\nVIS AMAZON* 204-452058\\nLONDON 15.00 1,631.60\\n17 Jun 24 BP ahmad siar mehri\\nCoffee 3.20\\n))) A LA MEXICANA AUTH\\nSMETHWICK 28.00\\n))) TESCO STORES 5223\\nBIRMINGHAM 4.30\\n))) THE DEPOT CLIMBING\\nBIRMINGHAM 1.80\\n))) SLIM CHICKENS, BIR\\nBIRMINGHAM 25.40\\n))) KEELE NORTH WHS\\nKEELE 4.70\\nVIS trainline\\n+443332022222 4.89\\nVIS UBER *TRIP\\nHELP.UBER.COM 8.99 1,550.32\\n18 Jun 24 ))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.00\\n))) Zettle_*92 Degrees\\nLiverpool 10.92\\nVIS AMZNMktplace*HF4X4\\namazon.co.uk 10.49 1,526.91\\n20 Jun 24 VIS RYANAIR DAC 000000\\nWWW.RYANAIR.C 128.98\\n))) Water Lane Boathou\\nLeeds 4.50\\n))) SALT LEEDS (GRANAR\\nLEEDS 8.95 1,384.48\\n21 Jun 24 BP Zachary Smith\\nbreakfast 4.89\\nVIS TESCO STORES 2814\\nLEEDS 69.88 1,309.71\\n24 Jun 24 BP pierre geeraert\\nGift papa 30.00\\n))) B & Q 1210\\nLEEDS 27.68\\n))) Northern Monk Refe\\nLeeds 12.00\\n))) ULTRASCAN PROMOTIO\\nSWADLINCOTE 5.00\\nBALANCE CARRIED FORWARD 1,235.03\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 June to 30 June 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 124\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,235.03\\n))) TOTAL WARRIOR\\nBOROUGHBRIDGE 6.00\\n))) Zettle_*The Little\\nYork 3.90\\n))) Zettle_*The Little\\nYork 3.90\\n))) Rola Wala\\nLeeds 11.20\\n))) ZETTLE_*PIZZALUXE\\nLONDON 3.25\\n))) Rola Wala\\nLeeds 2.45 1,204.33\\n26 Jun 24 CR CONOR SHEEN\\nlunch 18.00\\nBP MITCHELL JR\\nScran 11.70\\nCR SHANGWA H\\nHAN - LIFT 17.10\\nCR SMITH Z\\nFud 11.00\\nCR MEHRI A\\nTHANKS FOR LUNCH 6.50 1,268.63\\n27 Jun 24 VIS Deliveroo\\nLondon 84.69\\n))) ASDA SUPERSTORE\\nKILLINGBECK 43.94 1,140.00\\n28 Jun 24 CR AZETS HOLDINGS LTD 3,151.71\\nBP Zachary Smith\\nbreakfast 9.25\\nVIS trainline\\n+443332022222 54.34 4,228.12\\n30 Jun 24 BP Samantha johnson\\nCroatia park 69.07\\nBP pierre geeraert\\nDepot Climbing 40.00 4,119.05\\n30 Jun 24 BALANCE CARRIED FORWARD 4,119.05\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 June to 30 June 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 125\\n\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-06-30 00:00:00"], "checksum": ["None", "6e49d3d9396fd4a7b0e88e759d9e8ef7"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-06-30_Statement.pdf"]} 2024-12-02 11:45:58.80637+00 \N 11 \N \N \N \N \N \N +2622 519 519 2024-06-30 2024-06-30_Statement 1 {"owner": ["None", "3"]} 2024-12-02 11:45:58.828414+00 \N 11 \N \N \N \N \N \N +2623 519 519 2024-06-30 HSBC UK 2024-06-30_Statement 1 {"correspondent": ["None", "19"]} 2024-12-02 11:45:59.237559+00 \N 11 \N \N \N \N \N \N +2624 519 519 2024-06-30 HSBC UK 2024-06-30_Statement 1 {"document_type": ["None", "1"]} 2024-12-02 11:45:59.319109+00 \N 11 \N \N \N \N \N \N +2625 519 519 2024-06-30 HSBC UK 2024-06-30_Statement 1 {"storage_path": ["None", "1"]} 2024-12-02 11:45:59.407545+00 \N 11 \N \N \N \N \N \N +2626 519 519 2024-06-30 HSBC UK 2024-06-30_Statement 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_06_2024_02.pdf"], "archive_checksum": ["None", "27a7c31651eab82265f1de3c0082eca3"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_06_2024_02.pdf"]} 2024-12-02 11:46:00.471617+00 \N 11 \N \N \N \N \N \N +2627 520 520 2024-07-31 2024-07-31_Statement 0 {"id": ["None", "520"], "added": ["None", "2024-12-02 11:46:05.415754"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-07-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £4,119.05\\nPaym e nts In £3,265.91\\nPaym e nts Out £2,947.18\\nClos ing Balance £4,437.78\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 July to 31 July 2024 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 126\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n30 Jun 24 BALANCE BROUGHT FORWARD . 4,119.05\\n01 Jul 24 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\n))) YO Sushi\\nBirmingham 57.19\\n))) TESCO STORES 4555\\nBIRMINGHAM 3.90\\n))) DONER SHACK LEEDS\\nLEEDS 12.00\\n))) STARBUCKS\\nNEW ST RAIL 3.75\\nVIS trainline\\n+443332022222 2.64\\nVIS trainline\\n+443332022222 2.69\\nVIS trainline\\n+443332022222 2.64\\n))) tamatanga\\nBirmingham 40.80\\n))) WATERSTONES\\nBIRMINGHAM 8.99\\n))) WATERSTONES\\nBIRMINGHAM 13.20\\nVIS trainline\\n+443332022222 4.89 3,466.36\\n02 Jul 24 SO PIERRE GEERAERT\\nMONTHLY REVOLUT 45.00\\nBALANCE CARRIED FORWARD 3,421.36\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 July to 31 July 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 127\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 3,421.36\\nDR U25QHJTP-006\\nRBV02074IVGU8QBM\\nPIERRE GEERAERT\\n0000001.13597700 200.00\\nDR U25QHJTS-006\\nRBV02074EAGU8QBK\\nPIERRE GEERAERT\\n0000001.13596700 300.00\\nBP mr Anil Saandal\\nMonthly rent 645.00\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00 2,274.36\\n03 Jul 24 VIS INT'L 0010870467\\nDFDS ECOMMERCE GBP\\nCOPENHAGEN O 240.00 2,034.36\\n05 Jul 24 ))) VENUS FOODS\\nLEEDS LS11 14.65 2,019.71\\n08 Jul 24 ))) Dunelm F0985\\nLeeds 15.00\\nVIS Just Eat\\nLondon 17.92\\nVIS NOWELL SERVICE STA\\nLEEDS 33.79\\n))) NYA*Euro Garages L\\n7708058010 2.00\\n))) NYA*Euro Garages L\\n7708058010 2.00\\n))) B & Q 1210\\nLEEDS 36.18 1,912.82\\n10 Jul 24 CR MEHRI A\\nSAT LUNCH 20.00\\n))) DAVID STREET CAFE\\nLEEDS 9.00 1,923.82\\n12 Jul 24 BP Zachary Smith\\nbreakfast 6.60\\n))) Decathlon Leeds\\nLeeds 14.99\\n))) SALT LEEDS (GRANAR\\nLEEDS 8.95 1,893.28\\n15 Jul 24 VIS ASDA SUPERSTORE\\nKILLINGBECK 56.45\\n))) ZETTLE_*PHYSIOLEED\\nLEEDS 49.00\\nBALANCE CARRIED FORWARD 1,787.83\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 July to 31 July 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 128\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,787.83\\n))) NYA*Asda\\n01942722333 3.00\\n))) NYA*Asda\\n01942722333 3.00\\n))) KFC JUNCTION 27\\nLEEDS 13.07\\n))) THE DEPOT CLIMBING\\nLEEDS 4.40 1,764.36\\n18 Jul 24 CR SIMPLYHEALTH 49.00\\n))) SQEW\\nLEEDS 8.50 1,804.86\\n19 Jul 24 ))) Water Lane Boathou\\nLeeds 12.00\\n))) Water Lane Boathou\\nLeeds 12.69\\n))) SQEW\\nLEEDS 8.50 1,771.67\\n20 Jul 24 BP Samantha johnson\\nCinema 12.00 1,759.67\\n22 Jul 24 ))) WWW.BISTROTPIERRE.\\nNOTTINGHAM 63.20\\n))) THE DEPOT CLIMBING\\nLEEDS 3.50\\n))) ZETTLE_*PHYSIOLEED\\nLEEDS 45.00\\n))) M&S SIMPLY FOOD -\\nBIRMINGHAM NE 2.30\\n))) CINEWORLD BRO AT\\n0844 815 7747 5.40\\n))) SAINSBURYS S MKTS\\nSELLY OAK 7.40\\n))) GREGGS PLC\\nBIRMINGHAM 8.50\\n))) GREGGS PLC\\nBIRMINGHAM 7.60\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00\\nVIS trainline\\n+443332022222 54.34\\nVIS trainline\\n+443332022222 2.69\\nVIS trainline\\n+443332022222 2.64\\nBALANCE CARRIED FORWARD 1,555.10\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 July to 31 July 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 129\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,555.10\\nVIS trainline\\n+443332022222 4.89\\nVIS AMAZON* 204-842218\\nLONDON 12.74\\nVIS trainline\\n+443332022222 2.64\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 1,530.83\\n23 Jul 24 VIS Decathlon Leeds\\nLeeds 84.99\\n))) THE DEPOT CLIMBING\\nLEEDS 15.00\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.00 1,428.84\\n24 Jul 24 CR SIMPLYHEALTH 45.00 1,473.84\\n25 Jul 24 VIS ASDA SUPERSTORE\\nKILLINGBECK 59.45\\n))) SUKI\\nLEEDS 9.00 1,405.39\\n26 Jul 24 VIS ASDA PETROL/UPT 09\\nLEEDS 13.69\\n))) NYA*Asda\\n01942722333 3.00\\n))) NYA*Asda\\n01942722333 3.00\\n))) SQEW\\nLEEDS 10.30 1,375.40\\n29 Jul 24 SO PIERRE GEERAERT\\nDEPOT CLIMBING 45.00\\n))) INT'L 0089139288\\nDFDS DOVER SEAWAY\\nKOBENHAVN O 12.45\\n))) INT'L 0089139289\\nDFDS DOVER SEAWAY\\nKOBENHAVN O 12.94\\n))) INT'L 0004131968\\nDFDS DOVER SEAWAY\\nKOBENHAVN O 11.99\\n))) INT'L 0004131969\\nDFDS DOVER SEAWAY\\nKOBENHAVN O 7.15 1,285.87\\n31 Jul 24 CR AZETS HOLDINGS LTD 3,151.91 4,437.78\\n31 Jul 24 BALANCE CARRIED FORWARD 4,437.78\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 July to 31 July 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 130\\n\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nCommercial Banking Customers Effective from 14 March 2020\\nInterest and Charges Monthly cap on unarranged overdraft charges\\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\\npay and charge in full [for all accounts] are available in [our] Business have one).\\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\\nwhen in credit unless we individually agree a rate with you.\\n(a) interest and fees for going over/past your arranged overdraft limit;\\nOverdrafts:\\n(b) fees for each payment your bank allows despite lack of funds; and\\nArranged overdraft: Where you ask us for an overdraft before\\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\\narranged overdraft limit and will charge Standard Debit Interest Rate\\non any balance over your arranged overdraft facility. In either of these Your debit card\\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\\nthe shopkeeper or on the self-service machine screen, the exchange\\nYour debit card rate that applies to any foreign currency debit card payments\\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\\nThis information is also available in our branches, by calling\\n£1.75, maximum £5). This fee applies to all cash machines outside\\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\\nthe UK, and to cash machines in the UK, if we convert the withdrawal\\nSunday) or by textphone 0345 12 55 63. [Details of the interest\\nto Sterling for you. HSBC Advance customers are exempt from this\\nrate we pay and charge are also separately available through\\nfee. Some cash machine operators may apply a direct charge for\\nthese channels.]\\nwithdrawals from their cash machines and this will be advised on\\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\\nsecurity, we may monitor and/or record your telephone calls with us.\\nCommercial and Personal Banking Customers\\nPersonal Banking Customers Lost and Stolen Cards\\nInterest If any of your cards are lost or stolen please call 0800 032 7075\\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\\nBank Account, Bank Account and HSBC Advance). For personal\\nDispute Resolution\\ncurrent accounts, overdraft interest is charged on the whole overdraft\\nIf you have a problem with your agreement, please try to resolve\\nbalance above any interest free amount. Debit interest is calculated\\nit with us in the first instance. If you are not happy with the way in\\ndaily on the cleared debit balance of your account, it accrues during\\nwhich we handled your complaint or the result, you may be able to\\nyour charging cycle (usually monthly) and is deducted from your\\ncomplain to the Financial Ombudsman Service. If you do not take\\naccount following the end of your charging cycle.\\nup your problem with us first you will not be entitled to complain\\nOverdrafts to the Ombudsman. We can provide details of how to contact the\\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\\nmaking any transactions that takes your account overdrawn, or over\\nDisabled Customers\\nyour current arranged overdraft limit.\\nWe offer a number of services such as statements in Braille or large\\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\\n\\n\\n\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB1898 MCP54585 ©HSBC Group 2019"], "created": ["None", "2024-07-31 00:00:00"], "checksum": ["None", "4f5efeed99930a1dc64f2715837882d6"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-07-31_Statement.pdf"]} 2024-12-02 11:46:05.427665+00 \N 11 \N \N \N \N \N \N +2628 520 520 2024-07-31 2024-07-31_Statement 1 {"owner": ["None", "3"]} 2024-12-02 11:46:05.444336+00 \N 11 \N \N \N \N \N \N +2629 520 520 2024-07-31 HSBC UK 2024-07-31_Statement 1 {"correspondent": ["None", "19"]} 2024-12-02 11:46:05.873336+00 \N 11 \N \N \N \N \N \N +2630 520 520 2024-07-31 HSBC UK 2024-07-31_Statement 1 {"document_type": ["None", "1"]} 2024-12-02 11:46:05.945424+00 \N 11 \N \N \N \N \N \N +2631 520 520 2024-07-31 HSBC UK 2024-07-31_Statement 1 {"storage_path": ["None", "1"]} 2024-12-02 11:46:06.067395+00 \N 11 \N \N \N \N \N \N +2632 520 520 2024-07-31 HSBC UK 2024-07-31_Statement 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_07_2024_02.pdf"], "archive_checksum": ["None", "5e0742a7a284d968eee01660fac3ad75"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_07_2024_02.pdf"]} 2024-12-02 11:46:07.12079+00 \N 11 \N \N \N \N \N \N +2633 521 521 2024-08-31 2024-08-31_Statement 0 {"id": ["None", "521"], "added": ["None", "2024-12-02 11:46:12.082137"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-08-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £4,437.78\\nPaym e nts In £3,183.51\\nPaym e nts Out £2,912.59\\nClos ing Balance £4,708.70\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 August to 31 August 2024 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 131\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n31 Jul 24 BALANCE BROUGHT FORWARD . 4,437.78\\n01 Aug 24 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 645.00\\nVIS trainline\\n+443332022222 54.34 3,238.44\\n02 Aug 24 DR U25QHJTP-007\\nRBV02084HAJOASZO\\nPIERRE GEERAERT\\n0000001.13757100 200.00\\nDR U25QHJTS-007\\nRBV02084E9JOASW0\\nPIERRE GEERAERT\\n0000001.13756000 300.00\\nBP Zachary Smith\\nbreakfast 7.85 2,730.59\\n05 Aug 24 ))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00\\n))) Comptoir\\nBirmingham 51.08\\n))) CINEWORLD BRO AT\\n0844 815 7747 27.98\\n))) LEEDS AIRPORT PANO\\nLEEDS 2.79\\n))) GREGGS PLC\\nBIRMINGHAM 4.15\\nBALANCE CARRIED FORWARD 2,642.59\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 August to 31 August 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 132\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,642.59\\n))) MARKS&SPENCER PLC\\nHARBORNE 5.50\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00\\nVIS trainline\\n+443332022222 2.64\\nVIS trainline\\n+443332022222 4.89\\nVIS trainline\\n+443332022222 2.64 2,624.92\\n06 Aug 24 BP ahmad siar mehri\\nexpensive fallafel 9.00\\n))) www.tabeyo.co.uk\\nLeeds 10.50\\nBP Samantha johnson\\nShoes too expensiv 51.00 2,554.42\\n07 Aug 24 ))) ASDA SUPERSTORE\\nKILLINGBECK 42.38 2,512.04\\n09 Aug 24 BP Zachary Smith\\nbreakfast 7.00 2,505.04\\n12 Aug 24 ))) ZETTLE_*PHYSIOLEED\\nLEEDS 45.00\\n))) ASDA STORES\\nLEEDS 28.01\\n))) GOOD LUCK CLUB\\nLEEDS 20.30\\nVIS ZETTLE_*HONG BAO L\\nLEEDS 14.00\\n))) HMSHost Manchester\\nManchester 6.00\\n))) BOOTS 1036\\nMANCHESTER 15.25\\nVIS FIRST BUS - MOBILE\\nLONDON 2.00\\nVIS FIRST BUS - MOBILE\\nLONDON 2.00 2,372.48\\n19 Aug 24 ))) REFRESH\\nMANCHESTER 5.35\\n))) GREGGS\\nMANCHESTER 2.65\\nVIS FIRST BUS - MOBILE\\nLONDON 2.00 2,362.48\\n20 Aug 24 ))) Decathlon Leeds\\nLeeds 34.47\\nBALANCE CARRIED FORWARD 2,328.01\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 August to 31 August 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 133\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,328.01\\nBP conor j sheen\\nCinema 9.00 2,319.01\\n21 Aug 24 ))) Vue Cinemas\\nLeeds 7.50\\n))) GREGGS\\nLEEDS 3.25\\nVIS AMAZON* 2W4A22365\\nLONDON 22.44\\nVIS FIRST BUS - MOBILE\\nLONDON 2.00 2,283.82\\n22 Aug 24 BP Samantha johnson\\nBirthday 36.00 2,247.82\\n23 Aug 24 CR SIMPLYHEALTH 45.00\\nBP Zachary Smith\\nbreakfast 6.60 2,286.22\\n27 Aug 24 VIS ASDA PETROL/UPT 09\\nLEEDS 38.32\\nVIS ASDA SUPERSTORE\\nKILLINGBECK 68.81\\nVIS RIVERSIDE HOTEL KE\\nKENDAL 180.00\\n))) SumUp *Creative H\\nLeeds 8.00\\n))) ASDA STORES\\nLEEDS 8.50\\n))) BANGKOK 7 LIMITED\\nKENDAL 53.20\\n))) LANCASTER NORTH PR\\nLANCASTER 3.75\\n))) KENDALWALL\\nKENDAL 29.00\\n))) LAKE DISTRICT NATI\\nKENDAL 4.00\\nVIS EUROSTAR INTERNATI\\nLONDON 178.00\\n))) BOOTS 0500\\nLEEDS 3.36\\nVIS trainline\\n+443332022222 43.19 1,668.09\\n29 Aug 24 SO PIERRE GEERAERT\\nDEPOT CLIMBING 45.00 1,623.09\\n30 Aug 24 CR AZETS HOLDINGS LTD 3,138.51\\n))) The Head of Steam\\nLeeds 14.80\\nBALANCE CARRIED FORWARD 4,746.80\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 August to 31 August 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 134\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 4,746.80\\n))) The Head of Steam\\nLeeds 3.00\\n))) The Head of Steam\\nLeeds 4.60\\n))) SPECSAVERS\\nLEEDS 25.00\\n))) PYD*Call Lane Soci\\nLeeds 5.50 4,708.70\\n31 Aug 24 BALANCE CARRIED FORWARD 4,708.70\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nBusiness Banking Customers Personal Banking Customers\\nInterest and Charges Interest\\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\\napply interest and charges. paid monthly if applicable.\\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\\nagree a rate with you.\\nOverdrafts\\nOverdrafts Arranged overdraft:\\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\\nyour account before you make any transactions that take your account Unarranged overdraft:\\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\\nbut if the base rate falls below zero, we’ll treat it as zero.\\nMonthly cap on unarranged overdraft charges\\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\\nOverdraft agreement.\\n(a) going overdrawn when you have not arranged an overdraft; or\\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\\nThis is where you make a payment or we take an amount from your\\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\\nDebit Interest Rate on any debit balances. When you have an existing and\\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\\nwe’ve agreed with up to your arranged overdraft limit and will charge\\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for the HSBC Private\\narranged overdraft limit. Banking Account, HSBC Premier with retained Jade Benefits Bank\\nAccount, HSBC Premier Bank Account, HSBC Advance Bank Account,\\nFor information on our debit interest rates, see Additional\\nHSBC Bank Account and HSBC Graduate Bank Account is £20.\\nInformation below.\\nThe monthly cap on unarranged overdraft charges is not applicable to\\nYour debit card Basic Bank Account, Student Bank Account and MyAccount as these\\nFor debit card charges, please refer to the Business Price List. accounts do not incur unarranged overdraft charges.\\nThis details the standard charges for our business accounts, but\\ndoesn’t apply if we’ve agreed different prices with you. For information Your debit card\\nabout how foreign currency transactions are converted to sterling, For debit card charges and how foreign currency transactions are\\nplease refer to the Business Banking Terms & Conditions. converted to sterling please refer to the Personal Banking Terms and\\nConditions and Charges.\\nAdditional Information\\nA copy of our Business Price List and the Business Banking Terms & Customer service\\nConditions can be found on our website at business.hsbc.uk/legal. You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\\nBanking App. Telephone Banking lines are open 8:00am to 8:00pm 365\\nInformation on our savings accounts interest rates and Business\\ndays a year. Our 24-hour automated Telephone Banking, Online Banking\\nStandard Debit Interest Rate can be found on our website at\\nand Mobile Banking are subject to maintenance periods. Calls may be\\nbusiness.hsbc.uk/interest-rates.\\nmonitored or recorded for quality purposes.\\nThis information is also available in our branches or by calling us on\\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the\\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and\\nSaturday, 8:00am to 2:00pm (subject to change over certain periods).\\nIf you need a Text Relay service, you can download the ‘Relay UK’ app\\nand call our number from within it.\\nDetails of the interest rates we pay and charges are also separately\\navailable through these channels.\\nTo help us continuously improve our service and in the interests of\\nsecurity, we may monitor and/or record your conversation with us.\\n\\nBusiness and Personal Banking Customers\\nLost and Stolen Cards\\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\\nplease call us on +44 1442 422 929. Lines are open 24 hours.\\nDispute Resolution\\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\\n\\nAccessibility\\nDo you need this information in a different format?\\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office: 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB2616 CMT0644 ©HSBC Group 2024. All Rights Reserved. S1TC1708"], "created": ["None", "2024-08-31 00:00:00"], "checksum": ["None", "0833cb2307944558f196d1955a43c47a"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-08-31_Statement.pdf"]} 2024-12-02 11:46:12.090426+00 \N 11 \N \N \N \N \N \N +2634 521 521 2024-08-31 2024-08-31_Statement 1 {"owner": ["None", "3"]} 2024-12-02 11:46:12.10249+00 \N 11 \N \N \N \N \N \N +2635 521 521 2024-08-31 HSBC UK 2024-08-31_Statement 1 {"correspondent": ["None", "19"]} 2024-12-02 11:46:12.534231+00 \N 11 \N \N \N \N \N \N +2636 521 521 2024-08-31 HSBC UK 2024-08-31_Statement 1 {"document_type": ["None", "1"]} 2024-12-02 11:46:12.612524+00 \N 11 \N \N \N \N \N \N +2637 521 521 2024-08-31 HSBC UK 2024-08-31_Statement 1 {"storage_path": ["None", "1"]} 2024-12-02 11:46:12.711439+00 \N 11 \N \N \N \N \N \N +2638 521 521 2024-08-31 HSBC UK 2024-08-31_Statement 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_08_2024.pdf"], "archive_checksum": ["None", "43dd3feb381ac839a72cbf67d2a206bb"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_08_2024.pdf"]} 2024-12-02 11:46:14.259386+00 \N 11 \N \N \N \N \N \N +2639 522 522 2024-10-31 2024-10-31_Statement 0 {"id": ["None", "522"], "added": ["None", "2024-12-02 11:46:18.924683"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-10-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £4,757.98\\nPaym e nts In £3,392.61\\nPaym e nts Out £3,942.55\\nClos ing Balance £4,208.04\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 October to 31 October 2024 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 139\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n30 Sep 24 BALANCE BROUGHT FORWARD . 4,757.98\\n01 Oct 24 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 645.00\\nDR E2N6B8QW-001\\nRBV01104H9P5YIBK\\nPIERRE GEERAERT\\n0000001.15876500 400.00\\n))) CONNEXIONSBUSES\\nYORK 2.00 3,210.98\\n02 Oct 24 DR U25QHJTP-009\\nRBV02104HTP94FR5\\nPIERRE GEERAERT\\n0000001.15827900 200.00\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00 3,006.98\\n04 Oct 24 OBP Moneybox S&S LISA\\nLISA XK294T4 100.00\\n))) The Midnight Bell\\nLeeds 23.50\\nVIS trainline\\n+443332022222 54.89 2,828.59\\n05 Oct 24 CR Samantha Johnson\\nPierre Geeraert 40.00 2,868.59\\nBALANCE CARRIED FORWARD 2,868.59\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 October to 31 October 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 140\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,868.59\\n07 Oct 24 VIS SIMPLY PLASTICS LT\\nCOLCHESTER 6.39\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) TESCO STORES 5578\\nLEEDS 4.00\\n))) Qavali\\nBirmingham 81.35\\n))) SAINSBURYS S/MKTS\\nBRINDLEY PLAC 4.90\\n))) SAINSBURYS S/MKTS\\nBRINDLEY PLAC 3.65\\n))) CINEWORLD BRO AT\\n0844 815 7747 3.60\\n))) GREGGS PLC\\nBIRMINGHAM 4.55\\n))) CHERRY REDS CAFE B\\nB'HAM B1 1 6.70\\nVIS trainline\\n+443332022222 2.74\\nVIS trainline\\n+443332022222 2.15 2,746.56\\n08 Oct 24 VIS EUROSTAR INTERNATI\\nLONDON 302.50\\n))) TESCO STORES 5578\\nLEEDS 3.85 2,440.21\\n09 Oct 24 VIS TRAINLINE\\nLONDON 104.89 2,335.32\\n10 Oct 24 CR David Ho\\nBitch 8.50 2,343.82\\n11 Oct 24 BP Zachary Smith\\nbreakfast 4.49\\n))) SUMUP *MEXICAN PI\\nWAKEFIELD 17.00\\n))) Water Lane Boathou\\nLeeds 9.72\\n))) Water Lane Boathou\\nLeeds 41.58 2,271.03\\n12 Oct 24 BP David ho\\nRestaurant ninja 30.00 2,241.03\\n14 Oct 24 DD MONEYBOX\\nFIRST PAYMENT 200.00\\nVIS ASDA SUPERSTORE\\nKILLINGBECK 67.30\\nBALANCE CARRIED FORWARD 1,973.73\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 October to 31 October 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 141\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,973.73\\n))) MARKS&SPENCER PLC\\nLEEDS 12.40\\n))) ZETTLE_*CREPEAFFAI\\nLONDON 7.45\\n))) ASDA STORES\\nLEEDS 19.90\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 1,927.98\\n16 Oct 24 VIS HOTEL IBIS\\n02920 733222 60.38\\n))) TESCO STORES 5578\\nLEEDS 1.55\\n))) SPECSAVERS 0010600\\nLEEDS 30.00 1,836.05\\n17 Oct 24 ))) SUKI\\nLEEDS 8.95\\nVIS trainline\\n+443332022222 54.89 1,772.21\\n18 Oct 24 BP Zachary Smith\\nbreakfast 5.73\\nVIS AMAZON* T32D07GY4\\nLONDON 11.94 1,754.54\\n20 Oct 24 CR Samantha Johnson\\nPierre Geeraert 165.00 1,919.54\\n21 Oct 24 ))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00\\n))) EL BUEN GUSTO\\nB'HAM B17 44.20\\nVIS trainline\\n+443332022222 2.74\\nVIS EUROSTAR INTERNATI\\nLONDON 516.00\\n))) THE DEPOT CLIMBING\\nBIRMINGHAM 6.90\\n))) The Plant Point\\nLeeds 10.95\\n))) UPPER CRUST-129417\\nBIRMINGHAM 8.28\\nVIS trainline\\n+443332022222 5.09\\nVIS trainline\\n+443332022222 35.79\\nBALANCE CARRIED FORWARD 1,287.59\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 October to 31 October 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 142\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,287.59\\nVIS trainline\\n+443332022222 2.15 1,285.44\\n22 Oct 24 CR SIMPLYHEALTH 30.00 1,315.44\\n25 Oct 24 ))) VENUS FOODS\\nLEEDS LS11 14.65\\n))) MCDONALDS 176\\nLEEDS 7.28 1,293.51\\n28 Oct 24 ))) The Head of Steam\\nLeeds 3.60\\n))) The Head of Steam\\nLeeds 2.40\\n))) NYA*Asda\\n01942722333 3.00\\n))) ASDA STORES\\nLEEDS 55.33\\nVIS OLD WHITE SWAN\\nYORK 047392 68.05\\n))) 200 Degrees Coffee\\nYork 15.80\\n))) CITY OF YORK CNCIL\\nYORK 20.40\\n))) B & Q 1210\\nLEEDS 21.00 1,103.93\\n29 Oct 24 SO PIERRE GEERAERT\\nDEPOT CLIMBING 45.00 1,058.93\\n31 Oct 24 CR AZETS HOLDINGS LTD 3,149.11 4,208.04\\n31 Oct 24 BALANCE CARRIED FORWARD 4,208.04\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nBusiness Banking Customers Personal Banking Customers\\nInterest and Charges Interest\\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\\napply interest and charges. paid monthly if applicable.\\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\\nagree a rate with you.\\nOverdrafts\\nOverdrafts Arranged overdraft:\\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\\nyour account before you make any transactions that take your account Unarranged overdraft:\\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\\nbut if the base rate falls below zero, we’ll treat it as zero.\\nMonthly cap on unarranged overdraft charges\\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\\nOverdraft agreement.\\n(a) going overdrawn when you have not arranged an overdraft; or\\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\\nThis is where you make a payment or we take an amount from your\\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\\nDebit Interest Rate on any debit balances. When you have an existing and\\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\\nwe’ve agreed with up to your arranged overdraft limit and will charge\\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for the HSBC Private\\narranged overdraft limit. Banking Account, HSBC Premier with retained Jade Benefits Bank\\nAccount, HSBC Premier Bank Account, HSBC Advance Bank Account,\\nFor information on our debit interest rates, see Additional\\nHSBC Bank Account and HSBC Graduate Bank Account is £20.\\nInformation below.\\nThe monthly cap on unarranged overdraft charges is not applicable to\\nYour debit card Basic Bank Account, Student Bank Account and MyAccount as these\\nFor debit card charges, please refer to the Business Price List. accounts do not incur unarranged overdraft charges.\\nThis details the standard charges for our business accounts, but\\ndoesn’t apply if we’ve agreed different prices with you. For information Your debit card\\nabout how foreign currency transactions are converted to sterling, For debit card charges and how foreign currency transactions are\\nplease refer to the Business Banking Terms & Conditions. converted to sterling please refer to the Personal Banking Terms and\\nConditions and Charges.\\nAdditional Information\\nA copy of our Business Price List and the Business Banking Terms & Customer service\\nConditions can be found on our website at business.hsbc.uk/legal. You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\\nBanking App. Telephone Banking lines are open 8:00am to 8:00pm 365\\nInformation on our savings accounts interest rates and Business\\ndays a year. Our 24-hour automated Telephone Banking, Online Banking\\nStandard Debit Interest Rate can be found on our website at\\nand Mobile Banking are subject to maintenance periods. Calls may be\\nbusiness.hsbc.uk/interest-rates.\\nmonitored or recorded for quality purposes.\\nThis information is also available in our branches or by calling us on\\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the\\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and\\nSaturday, 8:00am to 2:00pm (subject to change over certain periods).\\nIf you need a Text Relay service, you can download the ‘Relay UK’ app\\nand call our number from within it.\\nDetails of the interest rates we pay and charges are also separately\\navailable through these channels.\\nTo help us continuously improve our service and in the interests of\\nsecurity, we may monitor and/or record your conversation with us.\\n\\nBusiness and Personal Banking Customers\\nLost and Stolen Cards\\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\\nplease call us on +44 1442 422 929. Lines are open 24 hours.\\nDispute Resolution\\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\\n\\nAccessibility\\nDo you need this information in a different format?\\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office: 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB2616 CMT0644 ©HSBC Group 2024. All Rights Reserved. S1TC1708"], "created": ["None", "2024-10-31 00:00:00"], "checksum": ["None", "39aa3ff697a794b8b73d53c66b325c4c"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-10-31_Statement.pdf"]} 2024-12-02 11:46:18.933407+00 \N 11 \N \N \N \N \N \N +2640 522 522 2024-10-31 2024-10-31_Statement 1 {"owner": ["None", "3"]} 2024-12-02 11:46:18.947628+00 \N 11 \N \N \N \N \N \N +2641 522 522 2024-10-31 HSBC UK 2024-10-31_Statement 1 {"correspondent": ["None", "19"]} 2024-12-02 11:46:19.398421+00 \N 11 \N \N \N \N \N \N +2642 522 522 2024-10-31 HSBC UK 2024-10-31_Statement 1 {"document_type": ["None", "1"]} 2024-12-02 11:46:19.463919+00 \N 11 \N \N \N \N \N \N +2643 522 522 2024-10-31 HSBC UK 2024-10-31_Statement 1 {"storage_path": ["None", "1"]} 2024-12-02 11:46:19.548326+00 \N 11 \N \N \N \N \N \N +2644 522 522 2024-10-31 HSBC UK 2024-10-31_Statement 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_10_2024.pdf"], "archive_checksum": ["None", "5cc68b16d647700391d71ca7ba7ca915"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_10_2024.pdf"]} 2024-12-02 11:46:20.668209+00 \N 11 \N \N \N \N \N \N +2645 523 523 2024-11-30 2024-11-30_Statement 0 {"id": ["None", "523"], "added": ["None", "2024-12-02 11:46:29.839552"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-11-30_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £4,208.04\\nPaym e nts In £3,157.81\\nPaym e nts Out £3,048.29\\nClos ing Balance £4,317.56\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 November to 30 November 2024 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 143\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n31 Oct 24 BALANCE BROUGHT FORWARD . 4,208.04\\n01 Nov 24 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 645.00\\nDR E2N6B8QW-002\\nRBV01114H9S04FLS\\nPIERRE GEERAERT\\n0000001.14433600 400.00\\nBP c l chan\\nwedding gift 50.00\\n))) VENUS FOODS\\nLEEDS LS11 12.90\\n))) TROWELL S/W WH SMI\\nNOTTINGHAM 6.00\\n))) VENUS SUPERMARKET\\nLEEDS LS11 2.34 2,591.80\\n02 Nov 24 BP pierre geeraert\\nmonthly transfer 20.00\\nBP pierre geeraert\\nClean air zone 8.00 2,563.80\\n04 Nov 24 DR U25QHJTP-010\\nRBV04114H9S9XKXT\\nPIERRE GEERAERT\\n0000001.15000000 200.00\\nVIS TESCO PAY AT PUMP\\nCULVERHOUSE X 33.51\\nBALANCE CARRIED FORWARD 2,330.29\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 November to 30 November 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 144\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,330.29\\n))) ZETTLE_*DYFFRYN SP\\nCARDIFF 6.00\\n))) The Three Horsesho\\nStaffs 28.00\\n))) MADDISON HARBOURNE\\nB'HAM B17 14.98\\n))) MCDONALDS 1716\\nLEEK 12.38 2,268.93\\n06 Nov 24 VIS ASDA PETROL/UPT 09\\nLEEDS 27.34\\nVIS ASDA SUPERSTORE\\nKILLINGBECK 63.22 2,178.37\\n08 Nov 24 BP Zachary Smith\\nbreakfast 13.20\\n))) Zettle_*Fish Out\\nStanningley P 10.15\\nVIS trainline\\n+443332022222 30.00 2,125.02\\n11 Nov 24 DD MONEYBOX 100.00\\n))) ST PANCRAS\\nLONDON 17.49\\n))) PRET A MANGER\\n481 6.44\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00\\n))) LNER.CO.UK\\n01163663096 1.85\\n))) M&S SIMPLY FOOD -\\nKINGS CROSS 2.20\\nVIS UBER *TRIP\\nHELP.UBER.COM 8.88 1,980.16\\n12 Nov 24 ))) THE DEPOT CLIMBING\\nLEEDS 14.00 1,966.16\\n13 Nov 24 VIS trainline\\n+443332022222 28.99\\n))) VENUS SUPERMARKET\\nLEEDS LS11 22.45 1,914.72\\n14 Nov 24 CR David Ho\\nBitch 8.50 1,923.22\\n15 Nov 24 ))) SUMUP *MEXICAN PI\\nWAKEFIELD 17.00\\nVIS trainline\\n+443332022222 2.74 1,903.48\\nBALANCE CARRIED FORWARD 1,903.48\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 November to 30 November 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 145\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,903.48\\n16 Nov 24 BP Samantha johnson\\nBook paris 10.00 1,893.48\\n18 Nov 24 ))) PRET A MANGER\\n481 13.40\\n))) M&S SIMPLY FOOD -\\nST PANCRAS ST 7.45 1,872.63\\n19 Nov 24 ))) TESCO STORES 5578\\nLEEDS 4.45\\n))) PHILPOTTS BRIDGEW\\nLEEDS 6.95 1,861.23\\n20 Nov 24 VIS AIRBNB * HMQSEHRMZ\\n203-318-1111 203.55 1,657.68\\n21 Nov 24 VIS ASDA STORES\\nLEEDS 63.51\\nVIS ASDA PETROL/UPT 09\\nLEEDS 12.90\\n))) BURGER KING\\nLEEDS DT 8.19 1,573.08\\n22 Nov 24 ))) Decathlon Leeds\\nLeeds 28.98 1,544.10\\n25 Nov 24 ))) Pieminister Leeds\\nLeeds 38.83\\n))) TESCO STORES 4390\\nLEEDS 5.00\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00\\nVIS ZETTLE_*BUNDOBUST\\nLEEDS 52.75\\n))) Drift-In York\\nYork 10.70\\n))) CITY OF YORK CNCIL\\nYORK 10.20\\n))) The Head of Steam\\nLeeds 12.20\\n))) The Head of Steam\\nLeeds 11.45 1,394.97\\n26 Nov 24 ))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00\\nVIS trainline\\n+443332022222 47.74 1,345.23\\n27 Nov 24 ))) PRET A MANGER\\n391 5.44\\n))) VENUS FOODS\\nLEEDS LS11 12.90\\nBALANCE CARRIED FORWARD 1,326.89\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 November to 30 November 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 146\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,326.89\\n))) VENUS SUPERMARKET\\nLEEDS LS11 0.75 1,326.14\\n28 Nov 24 VIS ASDA STORES\\nLEEDS 38.06 1,288.08\\n29 Nov 24 CR AZETS HOLDINGS LIM 3,149.31\\nSO PIERRE GEERAERT\\nDEPOT CLIMBING 45.00\\nBP Zachary Smith\\nbreakfast 9.25\\n))) Water Lane Boathou\\nLeeds 5.58 4,377.56\\n30 Nov 24 BP pierre geeraert\\nShokz maman 60.00 4,317.56\\n30 Nov 24 BALANCE CARRIED FORWARD 4,317.56\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nBusiness Banking Customers Personal Banking Customers\\nInterest and Charges Interest\\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\\napply interest and charges. paid monthly if applicable.\\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\\nagree a rate with you.\\nOverdrafts\\nOverdrafts Arranged overdraft:\\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\\nyour account before you make any transactions that take your account Unarranged overdraft:\\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\\nbut if the base rate falls below zero, we’ll treat it as zero.\\nMonthly cap on unarranged overdraft charges\\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\\nOverdraft agreement.\\n(a) going overdrawn when you have not arranged an overdraft; or\\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\\nThis is where you make a payment or we take an amount from your\\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\\nDebit Interest Rate on any debit balances. When you have an existing and\\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\\nwe’ve agreed with up to your arranged overdraft limit and will charge\\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for the HSBC Private\\narranged overdraft limit. Banking Account, HSBC Premier with retained Jade Benefits Bank\\nAccount, HSBC Premier Bank Account, HSBC Advance Bank Account,\\nFor information on our debit interest rates, see Additional\\nHSBC Bank Account and HSBC Graduate Bank Account is £20.\\nInformation below.\\nThe monthly cap on unarranged overdraft charges is not applicable to\\nYour debit card Basic Bank Account, Student Bank Account and MyAccount as these\\nFor debit card charges, please refer to the Business Price List. accounts do not incur unarranged overdraft charges.\\nThis details the standard charges for our business accounts, but\\ndoesn’t apply if we’ve agreed different prices with you. For information Your debit card\\nabout how foreign currency transactions are converted to sterling, For debit card charges and how foreign currency transactions are\\nplease refer to the Business Banking Terms & Conditions. converted to sterling please refer to the Personal Banking Terms and\\nConditions and Charges.\\nAdditional Information\\nA copy of our Business Price List and the Business Banking Terms & Customer service\\nConditions can be found on our website at business.hsbc.uk/legal. You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\\nBanking App. Telephone Banking lines are open 8:00am to 8:00pm 365\\nInformation on our savings accounts interest rates and Business\\ndays a year. Our 24-hour automated Telephone Banking, Online Banking\\nStandard Debit Interest Rate can be found on our website at\\nand Mobile Banking are subject to maintenance periods. Calls may be\\nbusiness.hsbc.uk/interest-rates.\\nmonitored or recorded for quality purposes.\\nThis information is also available in our branches or by calling us on\\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the\\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and\\nSaturday, 8:00am to 2:00pm (subject to change over certain periods).\\nIf you need a Text Relay service, you can download the ‘Relay UK’ app\\nand call our number from within it.\\nDetails of the interest rates we pay and charges are also separately\\navailable through these channels.\\nTo help us continuously improve our service and in the interests of\\nsecurity, we may monitor and/or record your conversation with us.\\n\\nBusiness and Personal Banking Customers\\nLost and Stolen Cards\\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\\nplease call us on +44 1442 422 929. Lines are open 24 hours.\\nDispute Resolution\\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\\n\\nAccessibility\\nDo you need this information in a different format?\\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office: 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB2616 CMT0644 ©HSBC Group 2024. All Rights Reserved. S1TC1708"], "created": ["None", "2024-11-30 00:00:00"], "checksum": ["None", "540c2d55e412fcd7110319a089b23178"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-11-30_Statement.pdf"]} 2024-12-02 11:46:29.853745+00 \N 11 \N \N \N \N \N \N +2646 523 523 2024-11-30 2024-11-30_Statement 1 {"owner": ["None", "3"]} 2024-12-02 11:46:29.873223+00 \N 11 \N \N \N \N \N \N +2647 523 523 2024-11-30 HSBC UK 2024-11-30_Statement 1 {"correspondent": ["None", "19"]} 2024-12-02 11:46:30.277821+00 \N 11 \N \N \N \N \N \N +2648 523 523 2024-11-30 HSBC UK 2024-11-30_Statement 1 {"document_type": ["None", "1"]} 2024-12-02 11:46:30.336065+00 \N 11 \N \N \N \N \N \N +2649 523 523 2024-11-30 HSBC UK 2024-11-30_Statement 1 {"storage_path": ["None", "1"]} 2024-12-02 11:46:30.428896+00 \N 11 \N \N \N \N \N \N +2724 534 534 2024-12-28 Eurostar document(4) 1 {"document_type": ["None", "9"]} 2024-12-28 11:52:06.610885+00 \N 11 \N \N \N \N \N \N +2725 534 534 2024-12-28 Eurostar document(4) 1 {"storage_path": ["None", "1"]} 2024-12-28 11:52:06.685443+00 \N 11 \N \N \N \N \N \N +2650 523 523 2024-11-30 HSBC UK 2024-11-30_Statement 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_11_2024.pdf"], "archive_checksum": ["None", "93d383b9e5bb9e0dc3881541c39d6e37"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_11_2024.pdf"]} 2024-12-02 11:46:31.568421+00 \N 11 \N \N \N \N \N \N +2651 524 524 2024-09-30 2024-09-30_Statement 0 {"id": ["None", "524"], "added": ["None", "2024-12-02 11:46:38.691150"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-09-30_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £4,708.70\\nPaym e nts In £3,233.11\\nPaym e nts Out £3,183.83\\nClos ing Balance £4,757.98\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 September to 30 September 2024 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 135\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n31 Aug 24 BALANCE BROUGHT FORWARD . 4,708.70\\n02 Sep 24 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 645.00\\nDR U25QHJTS-008\\nRBV02094HSMIKJUO\\nPIERRE GEERAERT\\n0000001.14637900 300.00\\nDR U25QHJTP-008\\nRBV02094JFMIKJUO\\nPIERRE GEERAERT\\n0000001.14636600 200.00\\nVIS TESCO STORES 2503\\nBIRMINGHAM 12.75\\n))) UPPER CRUST-129417\\nBIRMINGHAM 2.79\\nVIS trainline\\n+443332022222 2.64\\n))) SQ *MR WHIPPY\\nHarborne 10.00\\n))) CONNEXIONSBUSES\\nYORK 2.00\\n))) Zettle_*EVENTS YAR\\nWarley 18.00\\nVIS trainline\\n+443332022222 2.64\\nBALANCE CARRIED FORWARD 3,012.88\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 September to 30 September 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 136\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 3,012.88\\nVIS trainline\\n+443332022222 49.34\\nVIS trainline\\n+443332022222 2.64\\nBP pierre geeraert\\nShokz openrun pro2 170.00\\nBP pierre geeraert\\nPrestige flowers 41.00 2,749.90\\n03 Sep 24 ))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) THE SHOP\\nBIRMINGHAM 4.98 2,742.92\\n04 Sep 24 VIS ASDA STORES\\nLEEDS 43.51\\nVIS ASDA PETROL/UPT 09\\nLEEDS 22.87\\nVIS MARKS&SPENCER PLC\\nLEEDS 18.75\\n))) NYA*Asda\\n01942722333 3.00\\nVIS AMAZON* C73S16G25\\nLONDON 28.97 2,625.82\\n05 Sep 24 ))) www.tabeyo.co.uk\\nLeeds 9.80\\nATM CASH NOTEMAC SEP05\\nNOTEMAC CHG 0.99\\nNotemachine @18:47 40.99\\nCR MEHRI A\\nCHOPAN 39.00 2,614.03\\n06 Sep 24 BP Zachary Smith\\nbreakfast 6.60 2,607.43\\n09 Sep 24 BP pierre geeraert\\nKayak experience 160.00\\nVIS Restaurant at The\\nBirmingham 83.49\\n))) Zettle_*Physioleed\\nLeeds 45.00\\nVIS BCC CLEAN AIR ZONE\\nBIRMINGHAM 8.00\\n))) MCDONALDS 323\\nCANNOCK 1.89\\n))) MCDONALDS 323\\nCANNOCK 2.19\\nBALANCE CARRIED FORWARD 2,306.86\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 September to 30 September 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 137\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,306.86\\n))) MCDONALDS 323\\nCANNOCK 12.38\\n))) FORESTRY ENGLAND\\nRUGELEY 11.00 2,283.48\\n10 Sep 24 ))) Decathlon Leeds\\nLeeds 19.98\\n))) GREGGS PLC\\nBIRMINGHAM 5.55\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 2,249.95\\n11 Sep 24 ))) BOOTS 2131\\nYEADON 13.20\\nVIS UBER *TRIP\\nHELP.UBER.COM 33.69\\n))) INT'L 0029883376\\nSTUDENAC 402\\nZADAR\\nEUR 33.80 @ 1.1826\\nVisa Rate 28.58\\nDR Non-Sterling\\nTransaction Fee 0.78 2,173.70\\n13 Sep 24 CR SIMPLYHEALTH 45.00 2,218.70\\n18 Sep 24 ))) FIRST WEST YORKSHI\\nLEEDS 2.00\\nVIS UBER *TRIP\\nHELP.UBER.COM 19.80 2,196.90\\n20 Sep 24 BP Zachary Smith\\nbreakfast 6.60\\nVIS AMZNMktplace*T69UU\\namazon.co.uk 27.98 2,162.32\\n23 Sep 24 VIS ASDA STORES\\nLEEDS 58.46\\n))) PYD*Corner Store\\nLeeds 6.00\\nVIS EUROSTAR INTERNATI\\nLONDON 86.00\\nVIS EUROSTAR INTERNATI\\nLONDON 95.00\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 4.00\\n))) BILLS - LEEDS\\nLEEDS 65.14\\nVIS trainline\\n+443332022222 46.29\\nBALANCE CARRIED FORWARD 1,801.43\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 September to 30 September 2024\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 138\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,801.43\\nVIS UBER *TRIP\\nHELP.UBER.COM 8.33\\nVIS FIRST BUS - MOBILE\\nLONDON 8.00 1,785.10\\n25 Sep 24 VIS SHELL CHSTFLD STH\\nCHESTERFIELD 51.75\\n))) Q PARK BIRMINGHAM\\nBIRMINGHAM 6.10 1,727.25\\n26 Sep 24 ))) SAINSBURYS S MKTS\\nSELLY OAK 12.30\\n))) Q PARK BIRMINGHAM\\nBIRMINGHAM 6.10\\nVIS UBER *EATS\\nHELP.UBER.COM 13.19 1,695.66\\n27 Sep 24 ))) WELCOME BREAK KFC\\nWOODALL NORTH 4.28\\n))) SAINSBURYS S MKTS\\nSELLY OAK 8.40\\n))) Q PARK BIRMINGHAM\\nBIRMINGHAM 6.10 1,676.88\\n30 Sep 24 CR AZETS HOLDINGS LTD 3,149.11\\nSO PIERRE GEERAERT\\nDEPOT CLIMBING 45.00\\n))) ST PANCRAS\\nLONDON 9.00\\n))) PRET A MANGER\\n481 3.45\\nVIS UBER *TRIP\\nHELP.UBER.COM 10.56 4,757.98\\n30 Sep 24 BALANCE CARRIED FORWARD 4,757.98\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nBusiness Banking Customers Personal Banking Customers\\nInterest and Charges Interest\\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\\napply interest and charges. paid monthly if applicable.\\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\\nagree a rate with you.\\nOverdrafts\\nOverdrafts Arranged overdraft:\\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\\nyour account before you make any transactions that take your account Unarranged overdraft:\\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\\nbut if the base rate falls below zero, we’ll treat it as zero.\\nMonthly cap on unarranged overdraft charges\\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\\nOverdraft agreement.\\n(a) going overdrawn when you have not arranged an overdraft; or\\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\\nThis is where you make a payment or we take an amount from your\\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\\nDebit Interest Rate on any debit balances. When you have an existing and\\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\\nwe’ve agreed with up to your arranged overdraft limit and will charge\\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for the HSBC Private\\narranged overdraft limit. Banking Account, HSBC Premier with retained Jade Benefits Bank\\nAccount, HSBC Premier Bank Account, HSBC Advance Bank Account,\\nFor information on our debit interest rates, see Additional\\nHSBC Bank Account and HSBC Graduate Bank Account is £20.\\nInformation below.\\nThe monthly cap on unarranged overdraft charges is not applicable to\\nYour debit card Basic Bank Account, Student Bank Account and MyAccount as these\\nFor debit card charges, please refer to the Business Price List. accounts do not incur unarranged overdraft charges.\\nThis details the standard charges for our business accounts, but\\ndoesn’t apply if we’ve agreed different prices with you. For information Your debit card\\nabout how foreign currency transactions are converted to sterling, For debit card charges and how foreign currency transactions are\\nplease refer to the Business Banking Terms & Conditions. converted to sterling please refer to the Personal Banking Terms and\\nConditions and Charges.\\nAdditional Information\\nA copy of our Business Price List and the Business Banking Terms & Customer service\\nConditions can be found on our website at business.hsbc.uk/legal. You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\\nBanking App. Telephone Banking lines are open 8:00am to 8:00pm 365\\nInformation on our savings accounts interest rates and Business\\ndays a year. Our 24-hour automated Telephone Banking, Online Banking\\nStandard Debit Interest Rate can be found on our website at\\nand Mobile Banking are subject to maintenance periods. Calls may be\\nbusiness.hsbc.uk/interest-rates.\\nmonitored or recorded for quality purposes.\\nThis information is also available in our branches or by calling us on\\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the\\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and\\nSaturday, 8:00am to 2:00pm (subject to change over certain periods).\\nIf you need a Text Relay service, you can download the ‘Relay UK’ app\\nand call our number from within it.\\nDetails of the interest rates we pay and charges are also separately\\navailable through these channels.\\nTo help us continuously improve our service and in the interests of\\nsecurity, we may monitor and/or record your conversation with us.\\n\\nBusiness and Personal Banking Customers\\nLost and Stolen Cards\\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\\nplease call us on +44 1442 422 929. Lines are open 24 hours.\\nDispute Resolution\\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\\n\\nAccessibility\\nDo you need this information in a different format?\\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office: 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB2616 CMT0644 ©HSBC Group 2024. All Rights Reserved. S1TC1708"], "created": ["None", "2024-09-30 00:00:00"], "checksum": ["None", "837d60574e52d80bcaf257e416204393"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "2024-09-30_Statement.pdf"]} 2024-12-02 11:46:38.706385+00 \N 11 \N \N \N \N \N \N +2652 524 524 2024-09-30 2024-09-30_Statement 1 {"owner": ["None", "3"]} 2024-12-02 11:46:38.728914+00 \N 11 \N \N \N \N \N \N +2653 524 524 2024-09-30 HSBC UK 2024-09-30_Statement 1 {"correspondent": ["None", "19"]} 2024-12-02 11:46:39.35304+00 \N 11 \N \N \N \N \N \N +2654 524 524 2024-09-30 HSBC UK 2024-09-30_Statement 1 {"document_type": ["None", "1"]} 2024-12-02 11:46:39.414173+00 \N 11 \N \N \N \N \N \N +2655 524 524 2024-09-30 HSBC UK 2024-09-30_Statement 1 {"storage_path": ["None", "1"]} 2024-12-02 11:46:39.513048+00 \N 11 \N \N \N \N \N \N +2656 524 524 2024-09-30 HSBC UK 2024-09-30_Statement 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_09_2024.pdf"], "archive_checksum": ["None", "fba25e040b63c9f2ad27dbfb08ea2c74"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_09_2024.pdf"]} 2024-12-02 11:46:41.336685+00 \N 11 \N \N \N \N \N \N +2657 516 516 2024-04-30 HSBC UK 2024-04-30_Statement (1) 1 {"correspondent": ["3", "19"], "document_type": ["6", "1"]} 2024-12-02 11:47:04.275296+00 3 11 \N \N \N \N \N \N +2658 525 525 2024-12-03 eurostar_janvier_2025 0 {"id": ["None", "525"], "added": ["None", "2024-12-03 22:26:17.558636"], "notes": ["None", "documents.Note.None"], "title": ["None", "eurostar_janvier_2025"], "content": ["None", "Your Eurostar ticket\\n\\nPASSENGER BOOKING REFERENCE / PNR\\npierre geeraert VJ2WZY\\n\\nTRAVEL DATE Eurostar Scan your QR code at the ticket gates.\\nFriday, Jan 17, 2025 Standard Ticket checks close 30 min before departure.\\n\\nFROM TO\\nLondon St Pancras Int'l Lille Europe\\nDEPARTING ARRIVING\\n11:01 local time 13:29 local time\\nTRAIN NUMBER COACH SEAT\\n9126 4 32\\nCoach numbers are indicated next to the train doors.\\n\\n\\n\\nCARRIER ISSUER TICKET NUMBER\\n0019 CIV 0019 210189745\\n\\n\\n\\nPrepare for your journey Your luggage\\nPlease arrive at the Eurostar departures in the station by: 09:46 local time 2 x pieces of luggage maximum\\nArrive early enough, not just before the ticket gates close up to 85 cm long\\n\\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\\n\\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\\nDon’t forget your passport and any other travel documents you need luggage by yourself.\\n\\n\\n\\n\\nImportant: UK-EU border crossing Get live updates about your trip\\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\\ntravel documents for your journey. searching for its reference to receive\\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\\n\\n\\n\\n\\nMore information about this ticket and your journey Conditions of exchange and cancellation\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\\nExchange without a fee up to 1 hour before departure time. If new\\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\\ndeparture will become non-refundable.\\n\\n\\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 03/12/24 - 22:25\\nYour Eurostar ticket\\n\\nPASSENGER BOOKING REFERENCE / PNR\\npierre geeraert VJ2WZY\\n\\nTRAVEL DATE Eurostar Scan your QR code at the ticket gates.\\nSunday, Jan 19, 2025 Standard Ticket checks close 30 min before departure.\\n\\nFROM TO\\nLille Europe London St Pancras Int'l\\nDEPARTING ARRIVING\\n19:30 local time 19:57 local time\\nTRAIN NUMBER COACH SEAT\\n9159 15 73\\nCoach numbers are indicated next to the train doors.\\n\\n\\n\\nCARRIER ISSUER TICKET NUMBER\\n0019 CIV 0019 112685797\\n\\n\\n\\nPrepare for your journey Your luggage\\nPlease arrive at the Eurostar departures in the station by: 18:30 local time 2 x pieces of luggage maximum\\nArrive early enough, not just before the ticket gates close up to 85 cm long\\n\\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\\n\\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\\nDon’t forget your passport and any other travel documents you need luggage by yourself.\\n\\n\\n\\n\\nImportant: UK-EU border crossing Get live updates about your trip\\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\\ntravel documents for your journey. searching for its reference to receive\\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\\n\\n\\n\\n\\nMore information about this ticket and your journey Conditions of exchange and cancellation\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\\nExchange without a fee up to 1 hour before departure time. If new\\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\\ndeparture will become non-refundable.\\n\\n\\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 03/12/24 - 22:25"], "created": ["None", "2024-12-03 00:00:00"], "checksum": ["None", "35e53979aa176cd71732dcbb52c378b1"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "eurostar_janvier_2025.pdf"]} 2024-12-03 22:26:17.601279+00 \N 11 \N \N \N \N \N \N +2659 525 525 2024-12-03 eurostar_janvier_2025 1 {"owner": ["None", "3"]} 2024-12-03 22:26:17.630054+00 \N 11 \N \N \N \N \N \N +2660 525 525 2024-12-03 Eurostar eurostar_janvier_2025 1 {"correspondent": ["None", "27"]} 2024-12-03 22:26:18.716365+00 \N 11 \N \N \N \N \N \N +2661 525 525 2024-12-03 Eurostar eurostar_janvier_2025 1 {"document_type": ["None", "9"]} 2024-12-03 22:26:18.798993+00 \N 11 \N \N \N \N \N \N +2662 525 525 2024-12-03 Eurostar eurostar_janvier_2025 1 {"storage_path": ["None", "1"]} 2024-12-03 22:26:18.9614+00 \N 11 \N \N \N \N \N \N +2663 525 525 2024-12-03 Eurostar eurostar_janvier_2025 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Eurostar_12_2024.pdf"], "archive_checksum": ["None", "b468be48a3c04e4d4ab7f4ebe1ee7446"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Eurostar_12_2024.pdf"]} 2024-12-03 22:26:21.183725+00 \N 11 \N \N \N \N \N \N +2664 474 474 2024-11-04 Eurostar document 2 {"id": ["474", "None"], "added": ["2024-11-04 19:04:18.288888", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["document", "None"], "content": ["CIV 1187 Billet Eurostar - prêt·e à partir\\n0019 LAURENCE DELOBEL\\n\\nTrain: 9113\\nDe Date: 22/11 SCANNEZ LE CODE-BARRES CI-\\nLille Europe Départ\\nDESSOUS POUR PASSER LES\\n08:27 heure locale\\nÀ PORTILLONS\\nLondon St Pancras Int'l Arrivée\\n\\n08:57 heure locale\\nClasse: Eurostar Standard\\nRéférence(s) de la réservation: Voiture 13 Siège 6\\nQZ6VM2\\nInformations complémentaires\\nRendez-vous aux portillons d’accès Eurostar avant 06:57\\nLe portillon ferme 30 minutes avant le départ\\n\\nRetour obligatoire. Numéro de billet: 218631452\\nÉchangeable sans frais jusqu'à 1 h avant l'heure de départ. Si le nouveau billet est plus cher, vous devrez\\npayer la différence. Différence non remboursée s’il est moins cher. Remboursable moyennant 25 €/25\\n£/40 $ par personne par trajet jusqu'à J-7 avant la date et l'heure de départ. Les billets échangés moins\\nde 7 jours avant le départ ne sont plus remboursables.\\n\\nInformations importantes\\nDétenteurs de passeports britanniques : vérifiez les dates d'émission et d'expiration de votre passeport\\nDétenteurs de passeports de l'UE :les passeports sont désormais obligatoires pour la plupart des passagers, y compris les enfants, qui se rendent au Royaume-Uni\\nPour en savoir plus, consultez notre page Documents de voyage sur eurostar.com.\\n\\n\\n\\n\\nAvant de partir\\n\\n\\nPréparez vos bagages Apportez votre Arrivez tôt Conservez vos billets\\nVous pouvez emporter deux sacs et un passeport Rendez-vous aux portillons d’accès Scannez-les individuellement\\nbagage à main Eurostar avant 06:57\\nPréparez-le pour les contrôles aux\\nfrontières françaises et britanniques\\n\\nConditions de transport\\nTransporteur : Eurostar (CIV 0019) : votre voyage en Eurostar est soumis aux conditions de transport d'Eurostar qui intègrent à la fois le règlement (CE) n° 1371/2007 sur les droits et obligations\\ndes voyageurs ferroviaires et le CIV. Les passagers des services d'autres opérateurs sont soumis aux conditions de transport de ces opérateurs.\\nLes conditions tarifaires et les restrictions concernant les bagages s'appliquent.\\nConsultez notre site web pour obtenir la liste des objets interdits.\\nBillet adulte : 2 x 85 cm max. + 1 bagage à main\\nBillet enfant : 1 x 85 cm max. + 1 bagage à main\\nCe billet est nominatif.\\nVeillez à toujours acheter vos billets Eurostar auprès d'un distributeur Eurostar agréé\\nÉmis le: 041124 1903\\nCIV 1187 Billet Eurostar - prêt·e à partir\\n0019 LAURENCE DELOBEL\\n\\nTrain: 9132\\nDe Date: 25/11 SCANNEZ LE CODE-BARRES CI-\\nLondon St Pancras Int'l Départ\\nDESSOUS POUR PASSER LES\\n13:01 heure locale\\nÀ PORTILLONS\\nLille Europe Arrivée\\n\\n15:28 heure locale\\nClasse: Eurostar Standard\\nRéférence(s) de la réservation: Voiture 16 Siège 84\\nQZ6VM2\\nInformations complémentaires\\nRendez-vous aux portillons d’accès Eurostar avant 11:46\\nLe portillon ferme 30 minutes avant le départ\\n\\nRetour obligatoire. Numéro de billet: 469006955\\nÉchangeable sans frais jusqu'à 1 h avant l'heure de départ. Si le nouveau billet est plus cher, vous devrez\\npayer la différence. Différence non remboursée s’il est moins cher. Remboursable moyennant 25 €/25\\n£/40 $ par personne par trajet jusqu'à J-7 avant la date et l'heure de départ. Les billets échangés moins\\nde 7 jours avant le départ ne sont plus remboursables.\\n\\nInformations importantes\\nDétenteurs de passeports britanniques : vérifiez les dates d'émission et d'expiration de votre passeport\\nDétenteurs de passeports de l'UE :les passeports sont désormais obligatoires pour la plupart des passagers, y compris les enfants, qui se rendent au Royaume-Uni\\nPour en savoir plus, consultez notre page Documents de voyage sur eurostar.com.\\n\\n\\n\\n\\nAvant de partir\\n\\n\\nPréparez vos bagages Apportez votre Arrivez tôt Conservez vos billets\\nVous pouvez emporter deux sacs et un passeport Rendez-vous aux portillons d’accès Scannez-les individuellement\\nbagage à main Eurostar avant 11:46\\nPréparez-le pour les contrôles aux\\nfrontières françaises et britanniques\\n\\nConditions de transport\\nTransporteur : Eurostar (CIV 0019) : votre voyage en Eurostar est soumis aux conditions de transport d'Eurostar qui intègrent à la fois le règlement (CE) n° 1371/2007 sur les droits et obligations\\ndes voyageurs ferroviaires et le CIV. Les passagers des services d'autres opérateurs sont soumis aux conditions de transport de ces opérateurs.\\nLes conditions tarifaires et les restrictions concernant les bagages s'appliquent.\\nConsultez notre site web pour obtenir la liste des objets interdits.\\nBillet adulte : 2 x 85 cm max. + 1 bagage à main\\nBillet enfant : 1 x 85 cm max. + 1 bagage à main\\nCe billet est nominatif.\\nVeillez à toujours acheter vos billets Eurostar auprès d'un distributeur Eurostar agréé\\nÉmis le: 041124 1903", "None"], "created": ["2024-11-04 00:00:00", "None"], "checksum": ["c8485ff79dafdbf39c0e42eb47d827a9", "None"], "filename": ["2024/Services_invoice/Services_invoice_Eurostar_11_2024_01.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2024-11-04 21:58:20.870777", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["27", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "transaction_id": ["9873dab9-8752-47fe-bd23-051a6feb9754", "None"], "archive_checksum": ["e3dd1258d294ca48644637ea10206f27", "None"], "archive_filename": ["2024/Services_invoice/Services_invoice_Eurostar_11_2024_01.pdf", "None"], "original_filename": ["document.pdf", "None"]} 2024-12-05 01:00:04.731804+00 \N 11 \N \N \N \N \N \N +2665 526 526 2024-12-06 Cover Letter 0 {"id": ["None", "526"], "added": ["None", "2024-12-06 22:15:58.045669"], "notes": ["None", "documents.Note.None"], "title": ["None", "Cover Letter"], "content": ["None", "Bupa\\nBupa Place\\nPierre Geereart 102 The Quays\\n38 Osmondthorpe Lane Salford\\nLeeds M50 3SP\\nLS9 9EF\\n6 December 2024\\n\\n\\n\\n\\nStart using your health cover today\\nDear Geereart\\n\\nWelcome to Bupa. We're delighted that your company has chosen us to take care of your health and\\nwellbeing. We're here to help you stay healthy and well.\\n\\nThis pack contains everything you need to know about your cover. Please check your documents carefully\\nto make sure the information is correct and as you expected.\\n\\nWhat to do next\\nPlease take a look at your membership certificate and:\\n\\n1. Check the address and who's covered under your policy and let us know if anything needs to change.\\nThe certificate is provisional. We'll send you a final one once we've received some more information from\\nyou.\\n2. Send us medical history information for you and anyone else covered on your policy. The special\\nconditions section of your certificate will say if you need to do this. The information will help us\\nconfirm what you, and anyone else on your policy, are covered for. You can complete the form online\\nat www.bupa.co.uk or complete and return the form included in this pack. If you've recently done this,\\nthank you, you don't need to do anything else.\\n\\nWithout this, we may be unable to pay for any treatment and it may take us a bit longer than normal to\\nprocess your claims.\\n\\nSupport whenever you need it\\nOur bupa.co.uk website has a wide range of health information and details about our helplines and medical\\nexperts who can offer advice when you need it.\\n\\nIf you live in the Channel Islands or on the Isle of Man, access to private treatment and care is limited so you\\nmay need to travel to the mainland for this. Also, you may not need to pay Insurance Premium Tax (IPT).\\nFor more information and to download an IPT exemption form, visit: bupa.co.uk/island-cover\\n\\n\\n\\n\\nPTO Page 1 of 2\\nIf you've got any questions or would like to discuss your policy, please call us on 03456 040623.* We're\\nhere to help between 8.00am - 8.00pm Monday to Friday and 8.00am - 4.00pm each Saturday. Please\\nhave your membership number handy when you call 0821672465.\\n\\nWe wish you all the best\\n\\n\\n\\n\\nRichard Norris\\nGeneral Manager Business & Specialist Products\\n\\n\\n\\n\\n*We may record or monitor our calls. Page 2 of 2\\nIf you have hearing or speech difficulties, you can use the Relay UK service on your smartphone or your textphone.\\nFor more information, visit relayuk.bt.com\\n\\nBupa health insurance is provided by Bupa Insurance Limited. Registered in England and Wales with registration number 3956433. Bupa\\nInsurance Limited is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential\\nRegulation Authority. Registered office: 1 Angel Court, London, EC2R 7HJ."], "created": ["None", "2024-12-06 00:00:00"], "checksum": ["None", "7bbcecc1547a39838b3e48808b3d09a0"], "mime_type": ["None", "application/pdf"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Cover Letter.PDF"]} 2024-12-06 22:15:58.0544+00 \N 11 \N \N \N \N \N \N +2666 526 526 2024-12-06 Cover Letter 1 {"owner": ["None", "3"]} 2024-12-06 22:15:58.064888+00 \N 11 \N \N \N \N \N \N +2667 526 526 2024-12-06 BUPA Cover Letter 1 {"correspondent": ["None", "3"]} 2024-12-06 22:15:58.784402+00 \N 11 \N \N \N \N \N \N +2668 526 526 2024-12-06 BUPA Cover Letter 1 {"document_type": ["None", "6"]} 2024-12-06 22:15:58.850782+00 \N 11 \N \N \N \N \N \N +2669 526 526 2024-12-06 BUPA Cover Letter 1 {"storage_path": ["None", "1"]} 2024-12-06 22:15:58.919905+00 \N 11 \N \N \N \N \N \N +2670 526 526 2024-12-06 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Fe farther infrmation\\nshout iecmpemaon povided by th FSCS, fro the FSCS web x wow FSCS orga calor art Banh\\n(real your tee uning secs: Foer Ss a be foun en tc FSCS loot het and Eanes List\\n‘ic wala on our web (wench)\\n\\nIce pad sabi oe terms and condos af te acon\\n\\nMSBCUK Bak pc 1 Cena Sue Bimingbas BL IQ"], "created": ["None", "2024-12-22 00:00:00"], "checksum": ["None", "d715a4ff8eb9e8f793248e7b35cd8a8c"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "1000024356.PDF"]} 2024-12-24 12:12:30.465515+00 \N 11 \N \N \N \N \N \N +2687 529 529 2024-12-22 1000024356 1 {"owner": ["None", "3"]} 2024-12-24 12:12:30.477253+00 \N 11 \N \N \N \N \N \N +2688 529 529 2024-12-22 HSBC UK 1000024356 1 {"correspondent": ["None", "19"]} 2024-12-24 12:12:31.296733+00 \N 11 \N \N \N \N \N \N +2689 529 529 2024-12-22 HSBC UK 1000024356 1 {"document_type": ["None", "1"]} 2024-12-24 12:12:31.321803+00 \N 11 \N \N \N \N \N \N +2690 529 529 2024-12-22 HSBC UK 1000024356 1 {"storage_path": ["None", "1"]} 2024-12-24 12:12:31.362949+00 \N 11 \N \N \N \N \N \N +2691 529 529 2024-12-22 HSBC UK 1000024356 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_12_2024.pdf"], "archive_checksum": ["None", "f0139a2e2ade6fc88b8f93c2c3c7b2fa"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_12_2024.pdf"]} 2024-12-24 12:12:32.230693+00 \N 11 \N \N \N \N \N \N +2719 533 533 2024-12-26 MMV Confirmation de r servation mmv 1 {"correspondent": ["20", "36"], "document_type": ["1", "9"]} 2024-12-26 20:54:40.519751+00 3 11 \N \N \N \N \N \N +2720 533 533 2024-12-26 MMV Confirmation de r servation mmv 1 {"tags": {"type": "m2m", "objects": ["Vacances"], "operation": "add"}} 2024-12-26 20:54:40.718446+00 3 11 \N \N \N \N \N \N +2726 534 534 2024-12-28 Eurostar document(4) 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Eurostar_12_2024_01.pdf"], "archive_checksum": ["None", "69a85dbd2a18a17fd58812b940db28b4"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Eurostar_12_2024_01.pdf"]} 2024-12-28 11:52:07.634977+00 \N 11 \N \N \N \N \N \N +2692 530 530 2024-11-22 Document(1) 0 {"id": ["None", "530"], "added": ["None", "2024-12-25 22:34:57.706589"], "notes": ["None", "documents.Note.None"], "title": ["None", "Document(1)"], "content": ["None", "SG WE cecorr RELEVE DE COMPTE\\n\\nIm DU NORD LIVRET DEV DURABLE ET SOLIDAIRE - LDDS - en euros\\nT0008 OOTSD OOS 20020 02\\nVos CONTACTS ‘du 22/11/2024 au 21/12/2028\\noa ‘envoin'2 Page t/t\\nVotre Banque & Distance\\n“secret precast\\n‘Siam na ret 8\\nartsotene 25380\\n(Eeesgaue' anc apre) M, PIERRE ceERAERT\\n(Goines ed rine) 24 RUE CHARLES SAINT VENANT\\nnetotles REPU Sezt0 COUDERERQUE BRANCHE\\n\\nar resmgee ane oe Espace Cent\\nfacatet ans\\n\\nartuotone 0328205200,\\n\\n‘Votre conseiler en agence\\n[MR ADRIEN DUMON\\nprdetone os meam et\\n\\nNature de Topération Dae Creat\\n‘SOLE PRECEDENT AU Ta CoE\\n\\nTSoLbe AUsaTiasat 109067]\\neanaccas| aac] newer cy 5000\\n\\"TOTAUK DES wOUVENENTS| ae\\n‘Nouveau sOLDE Au 201272006 oe\\n\\n1 cepanage (7677388\\n\\n‘$7 itdumors En Sora cous gnoomor. 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Mate Se FEF on append «Cantons gts sanos dela midasen conceives parE\\n‘aoe wns Fn ine Cate tans ih css tokens poe G\\n\\nPiers oe"], "created": ["None", "2024-11-22 00:00:00"], "checksum": ["None", "cfbdb5a6ee1b77a0a691ecbab996186e"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Document(2).PDF"]} 2024-12-25 22:35:14.314024+00 \N 11 \N \N \N \N \N \N +2698 531 531 2024-11-22 Document(2) 1 {"owner": ["None", "3"]} 2024-12-25 22:35:14.323256+00 \N 11 \N \N \N \N \N \N +2699 531 531 2024-11-22 Document(2) 1 {"document_type": ["None", "1"]} 2024-12-25 22:35:14.881861+00 \N 11 \N \N \N \N \N \N +2700 531 531 2024-11-22 Document(2) 1 {"storage_path": ["None", "1"]} 2024-12-25 22:35:14.916664+00 \N 11 \N \N \N \N \N \N +2701 531 531 2024-11-22 Document(2) 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_none_11_2024_01.pdf"], "archive_checksum": ["None", "34ee29f4792aa19853c840c4b67f670c"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_none_11_2024_01.pdf"]} 2024-12-25 22:35:15.72171+00 \N 11 \N \N \N \N \N \N +2702 532 532 2024-09-30 Document(3) 0 {"id": ["None", "532"], "added": ["None", "2024-12-25 22:35:33.249178"], "notes": ["None", "documents.Note.None"], "title": ["None", "Document(3)"], "content": ["None", "SOCIETE GENERALE\\n\\nAssurances\\n\\nVOTRE INTERLOCUTEUR\\n\\nCENTRE RELATION CLIENT M PIERRE GEERAERT\\nTe! 09 69362 362 24 RUECHARLES SAINT VENANT\\nNon suaxt Prixd un app llocal 50210 COUDEKERQUE BRANCHE\\n\\nwor parteule sg fr\\nVOS REFERENCES\\n\\n‘Adhésion 0146006006109 4\\nDab d'etet 0402/2022\\nDeb du terme 0310272030\\nProvogée ann uellsment\\n\\nContat en GESTION INITIATIVE\\n\\nRELEVE DE SITUATION DE VOTRE CONTRAT SOGEVIE FORMULE ERABLE ESSENTIEL\\n‘AU 30/09/2024\\n\\nCher Monsinur\\nNous avons le pis de vous communuer vote v6 trimeste ide situation\\n\\nVous touverez notamment une siuaton capitibtve de vote conta, ventlatss de vote épargno par support\\nnvestissoment ainsique des données de povfommances surlbs support en unés de comple surlesquels vous\\nfve7 invest\\n\\nVote conseller so tint a vote enti dispostion pour vous appar tout enseignement complime ntae dot\\nvous pourtbz avolr besoin\\n\\nIugrit BOCRIS\\nDiwctice générabe dé ube\\nSOGECAP\\n\\nSOCIETE GENERALE\\n\\nAssurances\\n\\n‘Situation de votre contat depué Forigine\\n\\nTolaldes ve ements 146,24€\\n\\n+ Veber do vote 65a.\\n\\nae 30%07202¢ 151g3€\\n\\né pation su s0/ms2026\\n\\n‘Fons EN EUROS\\n\\nbe de diversiiation vers les untés de compte, nous vous\\nrappelons que vous pouvez bénéficier d'une offre de majoration du rendement” du suppor SECURE\\nEUROS pourfannée 2024, soln la parton uatis do comple investh sui ote conbat aut decersbe prochain,\\n‘suligat bs modaltés cidesines\\n\\n+ $0.15 % minimum de mapration sib par on unkis de compl est compibe ente 18 % (nes) 0135 %\\nxh),\\n\\n+ +0,35°% minimum de mapratin site part on unis de compl ost compre ente 36 % (helus) at 50 %\\nfeck),\\n\\n+ +050°% minum de majratbn sil pad on uatés de compl estsuprbur ov égale a 50%\\n\\nLes tmex défintts de mapatve do b partzigaton aux binéfbes de fansbo 2024 soront fais par SOGECAP av\\n31 décombe 2024\\n\\nLes unités de compte présentent un vsque de perte en capital Rapproctez vous de vote conseltey pour\\nbtenir une soliton adaptte 8 ws objects ot horton de phce ment, voto sivatbn pation k et budgétaie,\\nsinsiqu' vos connaissances fia cies, vote prflinvesticeuretvos appite nes en mabe Je feance durabis\\n\\nSOCIETE GENERALE\\n\\nAssurances\\n\\nSuationet valeur de vote épargne au 30092024\\n\\nSOCIETE GENERALE\\nAssurances\\n\\n{nfonmations com pléme ntins\\n\\nDate etter\\n+ Lndate Gofot wpsisonte b dab a bquelle b contat\\n\\nses garantes ententon vigueut\\n\\nDate du terme\\n+ La date du torme ropiésonte bd\\nannuotbmont\\n\\nIbquell be contat et ses ga-anties prensent fin Etb pout ote pomgéo\\n\\nwurde Mépargne\\n+ Pout bs conta dussumsce vi ot de captaliatbr, cette valu covmspond la vabur de mactat. Eb\\ntonto nd soe de fae de achat le cas échbent\\n\\n+ Pout bs contats PER, PERP ot Madolin, cote vatbur covespond aux droits on cours do constiutbn, oll\\nSonlond bru dota de tansfertove ntuels.\\n\\nIndie de ref6wnce\\n+ Linde do ff6resce est un indkatour permettantévaluor po rma ce d'un marché fina cir pormet do\\ncompare po forma ce du Support par apport a k perfomance du marché sur kquel Hl invosth\\n\\nersement\\n+ Latotldes versoments sentond not de fais surverseme nt\\n\\nRachat\\n\\n+ La achatest uno opé ation consistanta tier toutou pare du capita lennstiug\\n\\n+ Lo tachattotal meta au conta\\n\\n+ Le achat patel permet poursue du contat sans poo de Fanti fscae\\n\\n+ Cos opéiatns de actat,qvolbs soit biabs ou paroles, ontainent dos conséquences facabs (impostn\\not prbbvements sockuxsu\\" ls produ), auf cas dexonéraion\\n\\n+ Las achats seatondentbruts de fécalté ot de probvements sociaux"], "created": ["None", "2024-09-30 00:00:00"], "checksum": ["None", "28a48b1f5d44ec82c1b07637bacc68d0"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "4"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Document(3).PDF"]} 2024-12-25 22:35:33.340574+00 \N 11 \N \N \N \N \N \N +2703 532 532 2024-09-30 Document(3) 1 {"owner": ["None", "3"]} 2024-12-25 22:35:33.352765+00 \N 11 \N \N \N \N \N \N +2704 532 532 2024-09-30 Credit Mutuel Document(3) 1 {"correspondent": ["None", "20"]} 2024-12-25 22:35:33.985261+00 \N 11 \N \N \N \N \N \N +2705 532 532 2024-09-30 Credit Mutuel Document(3) 1 {"document_type": ["None", "1"]} 2024-12-25 22:35:34.197661+00 \N 11 \N \N \N \N \N \N +2706 532 532 2024-09-30 Credit Mutuel Document(3) 1 {"storage_path": ["None", "1"]} 2024-12-25 22:35:34.453408+00 \N 11 \N \N \N \N \N \N +2707 532 532 2024-09-30 Credit Mutuel Document(3) 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_Credit Mutuel_09_2024_01.pdf"], "archive_checksum": ["None", "708dd6dcb420d3cd900fd896eed0495b"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_Credit Mutuel_09_2024_01.pdf"]} 2024-12-25 22:35:46.894774+00 \N 11 \N \N \N \N \N \N +2708 531 531 2024-11-22 Société Générale Document(2) 1 {"correspondent": ["None", "10"]} 2024-12-25 22:35:53.818596+00 3 11 \N \N \N \N \N \N +2709 530 530 2024-11-22 Société Générale Document(1) 1 {"correspondent": ["None", "10"]} 2024-12-25 22:36:38.748396+00 3 11 \N \N \N \N \N \N +2710 532 532 2024-09-30 Société Générale Document(3) 1 {"correspondent": ["20", "10"]} 2024-12-25 22:36:57.940329+00 3 11 \N \N \N \N \N \N +2711 533 533 2024-12-26 Confirmation de r servation mmv 0 {"id": ["None", "533"], "added": ["None", "2024-12-26 18:52:48.785284"], "notes": ["None", "documents.Note.None"], "title": ["None", "Confirmation de r servation mmv"], "content": ["None", "CONFIRMATION DE RESERVATION\\n\\n26/12/2024\\n\\nC.G.O.S - Libre Evasion Madame DEJARDIN\\n303 rue du capitain deken\\n59230 ROSULT\\n\\nFrance\\n\\n\\nVos références Votre séjour\\n\\nCode client : IND529498 - N° dossier : 4788246 Dates du séjour : 15/02/2025 au 22/02/2025\\nDossier suivi par : Baptiste Fenis – b.fenis@mmv.fr Destination : Résidence Club MMV TIGNES 1800\\nAltaviva****\\nNombre de points acquis avant ce séjour : 0 ALTAVIVA ****\\nZAC des Boisses\\nLieu-dit Le Revers\\n73320 TIGNES 1800\\nFrance\\nTEL. : 04 79 09 13 55\\n\\n\\n\\nSEJOUR RESERVE\\n1 x 3 pièces 6 pers. Confort du Sa. 15/02/2025 au Sa. 22/02/2025\\n\\n\\nPARTICIPANTS\\nLAURE DEJARDIN 29/08/1976 48 an(s) 3 pièces 6 pers. Confort\\n\\nKYLLIAN CLAY 09/10/2005 19 an(s) 3 pièces 6 pers. Confort\\n\\nLOHANN CLAY 19/07/2008 16 an(s) 3 pièces 6 pers. Confort\\n\\n\\nINFORMATIONS PRATIQUES\\nSéjour en location.\\nHoraires de mise à disposition des appartements:\\nPour les séjours de 5 nuits et plus, disponibles à partir de 17h et libérés pour 10h.\\nPour les séjours de 4 nuits et moins disponibles à partir de 17h et libérés pour 11h.\\nSéjour non annulable – non remboursable.\\nLe paiement est dû intégralement le jour de la réservation.\\nMerci de contacter la réception au numéro de téléphone indiqué ci-dessus pour toute arrivée tardive.\\nPrestations incluses:\\n- Linge de lit fourni, lits faits à l'arrivée (hors convertible et lits superposés), linge de toilette fourni, kit d'entretien éco\\ndurable, ménage effectué en fin de séjour (hors coin cuisine et vaisselle). Produits d'accueil sur demande à la réception.\\nAutres informations:\\n- Taxe de séjour en supplément à régler sur place.\\n- Prêt Kit bébé : Lit bébé (sans matelas) et chaise bébé. Sur demande à la réception : matelas à langer, transat de bain, pot\\n(sous réserve de disponibilité).\\n- Nous proposons l'assurance VAC'ASSUR : Tout participant n'ayant pas souscrit à VAC'ASSUR reconnaît y avoir\\nrenoncé (hors conditions spécifiques de partenariat où l’assurance est incluse dans le prix).\\nMMV est en veille quotidienne sur l'évolution des consignes gouvernementales et met en place des protocoles en fonction\\ndes normes mises en place par les autorités sanitaires, certaines prestations incluses ou en option sont susceptibles de ne\\npouvoir être maintenues lors des séjours et ne pourront donner lieu à un dédommagement.\\n\\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 1/14\\nINFORMATIONS PRATIQUES\\n- Un dépôt de garantie de 300 à 500€ selon le type d'appartement est demandé, renvoyé après le séjour, déduction faite\\ndes indemnités retenues pour les éventuels dégâts.\\n- La prestation Ménage coin cuisine d'un montant de 100 € sera facturée si l'appartement n'est pas rendu dans les\\nconditions de ménage conformes à l'arrivée\\n\\nDEMANDE PARTICULIERE SUR LE SEJOUR *\\nVos souhaits :\\n\\n\\n* Si vous avez émis des demandes particulières, nos équipes à votre service sur place mettront tout en œuvre pour y répondre. Cependant,\\nmmv ne peut à aucun moment garantir leur application.\\n\\nMessage de mmv :\\n\\n\\n\\n\\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 2/14\\nPRESTATIONS RESERVEES\\nToute autre prestation est obligatoirement réglée sur place.\\n\\nDEBUT DE LA FIN DE LA QTE DESCRIPTION PRIX\\nPRESTATION PRESTATION\\nLAURE DEJARDIN\\n15/02/2025 22/02/2025 1.00 Location Non Remboursable 3 pièces 6 personnes 4 305,00 €\\nConfort\\nOffre Non Annulable Non Remboursable -215,00 €\\n\\nRemise MMV C.G.O.S -613,50 €\\n\\nTotal 3 476,50 €\\n\\nLAURE DEJARDIN\\n15/02/2025 22/02/2025 1.00 Parking 80,00 €\\nTotal 80,00 €\\n\\nLOHANN CLAY\\n16/02/2025 22/02/2025 1.00 Location Chaussures de Ski 6 jrs / Adulte de 12 ans 58,97 €\\net plus\\nRemise Matériel de Ski -16,97 €\\n\\nTotal 42,00 €\\n\\nLAURE DEJARDIN\\n16/02/2025 22/02/2025 1.00 Rem. Mécaniques Tignes Val d'Isère / 6 jrs / 19/- 416,00 €\\n65 ans\\nTotal 416,00 €\\n\\nLAURE DEJARDIN\\n15/02/2025 22/02/2025 1.00 Partenariat C.G.O.S 10.00% -347,65 €\\nTotal -347,65 €\\n\\nLAURE DEJARDIN\\n15/02/2025 22/02/2025 1.00 Assurance Annulation - Vac' Assur - Je NE Souscris 0,00 €\\nPAS\\nTotal 0,00 €\\n\\nLAURE DEJARDIN\\n15/02/2025 22/02/2025 1.00 Frais de Dossier 0,00 €\\nTotal 0,00 €\\n\\nTotal : 3 666,85 €\\nPaiements\\nPaiement effectué le 26/12/2024 par Carte bancaire (resa en ligne) 3 666,85 €\\nSolde à payer le 16/01/2025 0,00 €\\n(en cas de paiement par chèque, le règlement est à effectuer à l'ordre de MMV)\\n\\nEn cas de paiement d'acompte par carte bancaire et sauf avis contraire de votre part dès réception de la\\nprésente, le prélèvement de votre solde se fera automatiquement 1 mois avant votre départ .\\n\\n\\n0,00 €\\n\\n\\n\\n\\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 3/14\\nVous pouvez accéder à l'ensemble du descriptif de notre établissement en cliquant sur le lien ci-dessous :\\nhttps://www.mmv.fr/images/pdf/fiches-commerciales/H25/FR/RC4_ALTAVIVA_H25_FR.pdf\\n\\n\\n\\n\\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 4/14\\nCONDITIONS PARTICULIÈRES 2025\\n\\nMMV est une société SAS au capital de 6 053 859,80 €- dont le Siège Social est sis : 51, av. France d'Outremer -\\nBP39 - 06701 ST LAURENT DU VAR - Cedex, Tel. 0492126210 courrier@mmv.fr, inscrite au RCS ANTIBES\\nsous le n° 411926892, Immatriculée au Registre Atout France sous le n° IM 006110006\\nGarantie financière délivrées par GROUPAMA, 8-10 Rue d’Astorg – 75008 PARIS\\nAssurance de RCP – responsabilité civile professionnelle souscrite auprès d’Allianz 1 Cours Michelet – CS\\n30051 – 92076 Paris La Défense Cedex – Contrat n°49156794\\n\\nLes présentes conditions sont applicables, dès leur publication sur le site www.mmv.fr, à toutes les prestations\\nélaborées et vendues par MMV.\\n\\nINFORMATIONS IMPORTANTES\\n\\nLes appartements, chambres sont attribués par MMV en fonction des disponibilités. Cette attribution peut être\\nmodifiée à tout moment avant la remise effective des clés. MMV ne peut donc en aucun cas garantir un\\nemplacement précis pour l’hébergement choisi. Seul le lieu, les dates et le type d’hébergement sont garantis.\\n\\nLes avantages « partenaires » et les promotions ne peuvent être appliqués sur une réservation déjà réglée en tout\\nou en partie.\\n\\nEn cas de non-présentation le jour de l’arrivée prévu et sans écrit adressé par le client au siège social dans un\\ndélai de 5 jours MMV se réserve le droit de remettre à la vente l’hébergement.\\n\\nLes réservations sont nominatives et personnelles. Elles ne peuvent dès lors faire l’objet d’une cession, sauf le\\ncas prévu à l’article VI des présentes, ou d’une sous location totale ou partielle, sans l’accord préalable et exprès\\nde MMV, et se réserve le droit d’annuler toute réservation d’un client avec lequel il existerait un litige relatif au\\npaiement d’une commande antérieure.\\n\\nGARANTIE MES MEILLEURES VACANCES - Conditions des garanties\\nGARANTIE SPECIALE HIVER 2024/2025 : GARANTIE MEILLEURE NEIGE\\n\\nSi vous avez réservé un séjour de 7 nuits consécutives au ski en hiver dans un établissement MMV via la\\ncentrale de réservation MMV ou le site internet MMV, vous pouvez bénéficier de la garantie Meilleure Neige\\nMMV. Si dans les 7 jours avant votre départ, vous constatez sur notre site Internet sur le bloc France-montagnes\\nde la page de votre destination que 50% des pistes du domaine skiable sont fermées pendant 4 jours consécutifs,\\nnous nous engageons à vous proposer une autre destination MMV (de la même catégorie : Village club ou\\nRésidence club, hors établissements partenaires). Si nous n’en avons pas la possibilité, nous vous ferons une\\nproposition dans un établissement de catégorie différente (remboursement de la différence en bons d’achat\\nMMV si la proposition est moins chère que votre séjour, prise en charge par MMV de la différence tarifaire,\\ndans la limite des prestations, si la proposition est plus chère). En cas d’absence totale de disponibilités sur une\\ndestination enneigée, nous vous garantissons le remboursement du montant de votre séjour (en bons d’achats\\nMMV), sur demande de votre part par courrier à MMV, « service Garantie Meilleure Neige, 51 av. France\\nd’Outremer BP 39, 06701 SAINT LAURENT DU VAR CEDEX », accompagné des impressions d’écran\\ncorrespondant aux informations d’ouverture des pistes durant les 4 jours consécutifs concernés. Sont exclues de\\ncette garantie les premières semaines d’ouverture de l’établissement et ce jusqu'au premier samedi du mois de\\njanvier.\\n\\nGARANTIE MEILLEUR PRIX (hors établissements partenaires)\\n\\nSi vous avez réservé un séjour dans un établissement MMV, et que vous trouvez, dans la limite de 7 jours après\\nvotre réservation et à plus de 30 jours de la date du début de votre séjour, sur le site internet MMV ou sur un\\nautre site internet, un prix inférieur pour le même séjour, aux mêmes dates d’arrivée et de départ, avec les mêmes\\nconditions tarifaires, de paiement et d’annulation et les mêmes prestations, MMV s’engage via sa garantie «\\nMeilleur Prix » à vous rembourser la différence (remboursement si le solde est réglé, ou bien déduction de la\\nsomme finale à verser).\\n\\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 5/14\\nCette garantie s’applique pour les réservations effectuées via la centrale de réservation MMV ou le site internet\\nMMV.\\n\\nPREAMBULE\\n\\nNotre site Internet www.mmv.fr complète le descriptif préalable remis au voyageur en vertu de l’article R. 211-4\\ndu Code du Tourisme.\\nSelon les articles L211-9 et R211-5 du Code du Tourisme, MMV se réserve, avec l’accord du voyageur, la\\npossibilité de modifier certaines des prestations proposées et signalées dans le descriptif remis au voyageur et\\nnotamment : les caractéristiques du voyage, le prix, les modalités de paiement, le nombre minimal de personnes\\nrequis pour la réalisation du séjour et les frais de résolution contractuels. La réservation d’un séjour et/ou d’un\\nvoyage implique d’accepter les présentes conditions particulières de vente.\\nAbsence de droit de rétractation\\nEn application de l’article L221-28-12 du Code de la Consommation, le droit de rétractation n’est pas applicable\\naux prestations de services d’hébergement, de transport, de restauration, de loisirs qui doivent être fournis à une\\ndate ou selon une périodicité déterminée.\\n\\nLorsque ses coordonnées téléphoniques sont recueillies, le voyageur est informé qu’il a la possibilité de\\ns’inscrire sur une liste gratuite d’opposition au démarchage téléphonique, par exemple :\\nhttp://www.bloctel.gouv.fr/\\n\\nI. PRIX\\n\\nLe descriptif des programmes des séjours et les tableaux de prix contiennent l’indicatif des prestations comprises\\ndans les prix forfaitaires proposés. Nos prix sont publiés en Euros TTC. Les prix ne comprennent pas les\\ndépenses à caractère personnel.\\nCes prix varient selon la période d’exécution du séjour et parfois selon le nombre de participants rappelé sur le\\ndescriptif du séjour.\\n\\n1.1. Les tableaux de prix\\n\\nSitués sur les pages tarifs, ils contiennent l’indication des prestations comprises dans les prix proposés. Les prix\\nsont établis en euros, au 20/03/2024 pour les tarifs de l’hiver 2024/2025 et au 01/10/2024 pour les tarifs de l’été\\n2025 en fonction des tarifs hôteliers et des conditions économiques en France et s’entendent pour les séjours en\\nRésidence, Résidence Club et Village Club toutes taxes comprises (hors taxes de séjour) et incluent la mise à\\ndisposition du logement, charges comprises (eau, électricité, chauffage).\\nLes séjours réservés avec un tarif spécial non annulable non remboursable (disponible uniquement jusqu’à J-15\\ndu jour du départ) ne donneront lieu à aucun remboursement ni modification et sont intégralement dus dès la\\nconfirmation de la réservation.\\n\\n1.2. Bons plans\\n\\nLes offres Bons Plans sont soumises à conditions, non cumulables, non rétroactives, limitées par la disponibilité\\net valables sur les destinations et périodes indiquées. Pour accéder à certaines offres Bons Plans mentionnées sur\\nle site internet il est obligatoire d’indiquer lors de la réservation le code PROMO de l’offre choisie (ex : SOLO).\\nToutefois seuls les codes promotionnels (un seul code par réservation) communiqués au moment de la\\nréservation seront pris en compte.\\nLes promotions s’appliqueront sur les prestations éligibles (hors prestations en option avec supplément).\\n\\n1.3. Les prestations retenues\\n\\nLes prestations retenues au moment de la réservation sont dues dans leur intégralité. Toute prestation non\\nconsommée n’est pas remboursable.\\nLES TAXES DE SÉJOUR collectées pour le compte des municipalités, ne sont pas comprises dans nos tarifs.\\nElles sont à régler sur place en sus.\\n\\n1.4. Caution ou dépôt de garantie\\n\\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 6/14\\nPour les séjours en location : un dépôt de garantie de 300 à 2000 Euros selon le type de logement mis à\\ndisposition vous sera demandé à votre arrivée. Il vous sera restitué après votre séjour déduction faite des frais\\néventuels de remplacement ou de nettoyage et/ou toute autre prestation annexe non réglée. Toute clé ou carte\\nperdue sera facturée au client. Le client est tenu responsable de tout objet cassé ou détérioré et des dommages\\nqui pourraient être causés aux installations et aménagements de la Résidence. Si ce dépôt de garantie s’avère être\\ninsuffisant, il lui serait donc demandé de le parfaire.\\n\\nPour les séjours en Village Club, un dépôt de garantie de 200 euros vous sera demandé pour l’utilisation de\\ncertains équipements mis à disposition (cadenas, sèche-cheveux...).\\n\\nPour les séjours en Résidence Club, en cas de prise du supplément animal domestique, une caution\\nsupplémentaire pourra être demandée.\\n\\nLe dépôt de garantie pourra également être utilisé en cas de non-paiement des prestations sur place, en particulier\\npour les consommations de bars.\\n\\n1.5. Tarifs enfant en Village Club\\n\\nLes tarifs et gratuités enfants ne s’appliquent que pour les enfants partageant la chambre de 2 personnes payant\\nle tarif adulte, dans la limite de 2 enfants par chambre. Le tarif pour les enfants s’applique selon l’âge de l’enfant\\nà la date d’arrivée du séjour.\\nSi vous avez un enfant dont le séjour ne vous a pas été facturé (“Hébergement gratuit”), les prestations\\ncomplémentaires consommées devront être réglées sur place, en sus.\\n\\nDans le cas d’une inscription “mono parentale“ (un seul adulte présent dans la chambre), l’enfant devant payer le\\ntarif adulte bénéficie d’une réduction spéciale de -15% ou 25% sur la base du tarif pension complète adulte.\\nRéduction en fonction des dates de séjour et de la date de réservation.\\n\\nII. REVISION DE PRIX\\nLes prix portés dans les tableaux de prix ont été établis au 20/03/2024 et au 01/10/2024 en fonction des prix des\\ndiverses prestations de service en vigueur à cette même date.\\nEn cas de variation résultant du coût du carburant, du niveau des taxes ou redevances sur les services de voyage\\ncompris dans le contrat ou des taux de change en rapport avec le contrat, MMV aura la possibilité de modifier les\\nprix de vente à la hausse ou à la baisse conformément à l’article R211-8 du Code du tourisme. En cas de hausse\\nquel que soit son montant, un décompte justificatif clair et compréhensible sera remis au client sur un support\\ndurable au plus tard dans les vingt (20) jours précédant le début du séjour.\\nToute modification de ces conditions économiques est donc de nature à entraîner une modification de prix. En\\ncas d’augmentation du prix forfaitaire de plus de 8%, le client pourra accepter une modification de son contrat et\\nune prestation de substitution ou résoudre son contrat et obtenir sans pénalités le remboursement des sommes\\nversées sous un délai maximum de 14 jours, en application des dispositions de l’article R 211-9 du Code du\\ntourisme. Le client bénéficiera d’un délai de 7 jours pour faire connaître par écrit sa décision à MMV, au-delà\\nduquel sa décision de résolution du contrat sera assortie des frais prévus à l’article X ci-dessous.\\nRéciproquement, en cas de baisse des coûts susmentionnés, le client pourra bénéficier d’une réduction\\nproportionnelle du prix.\\n\\nIII. MODALITES DE PAIEMENT\\n\\nRéservation à plus de 30 jours du départ :\\nLe client aura la possibilité de choisir entre deux modes de règlement :\\n- 30% du montant de la prestation sera versé à titre d’acompte au moment de la réservation sur la partie\\nHébergement pour les Résidences Club et pension complète au sein des Villages Club. Pour les prestations dites\\ncomplémentaires (Remontées Mécaniques, Matériel de Ski, Bien Être), 10% du montant des prestations sera\\nversé à titre d’acompte au moment de la réservation. Le solde de la facture doit être versé au plus tard et sans\\nrappel UN MOIS AVANT LE DEBUT DU SEJOUR.\\n- Un paiement en trois ou quatre fois avec frais avec le système Oney est possible via le site internet MMV. En\\neffet, lors de la réservation, le client pourra sélectionner le règlement en 3 ou 4 fois. Il accédera ensuite à un\\n\\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 7/14\\nformulaire à compléter.\\n\\nLes inscriptions confirmées à moins de 30 jours du début du séjour doivent être accompagnées du règlement\\ndu montant total de la réservation.\\nDans le cadre d’un tarif non annulable, non remboursable, réservable uniquement jusqu’à J-15 du jour du\\ndépart, le prix total du séjour est dû dès la confirmation de la réservation.\\n\\nMMV constatera l’annulation du fait du client qui n’aurait pas versé la totalité du montant du séjour à\\nl’expiration des délais fixés et se réserve le droit de disposer, sans avis préalable, des prestations annulées par le\\nclient.\\n\\nIV. ANCV / CHÈQUES VACANCES\\n\\nLes séjours MMV sont agréés pour accepter les chèques vacances. L'envoi des chèques vacances ANCV doit\\nobligatoirement être réalisé PAR COURRIER RECOMMANDÉ avec ACCUSÉ DE RÉCEPTION à MMV, 51\\navenue France d’Outremer B.P.39 - 06701 SAINT LAURENT DU VAR CEDEX. MMV dégage toute\\nresponsabilité en cas d'envoi de chèques vacances ANCV en envoi normal.\\n\\nLe règlement via e-ANCV est également possible via notre site www.mmv.fr\\n\\nV. CESSION DU CONTRAT\\n\\nLe client peut céder le contrat conclu avec MMV à toute personne satisfaisant à toutes les conditions applicables\\nau contrat. A cet effet, il informera MMV de son intention de céder son contrat sur tout support durable au sens\\nde l’article L 211-12 du code du tourisme ou l’article R 211-7 et permettant d’en obtenir un accusé de réception,\\nau plus tard sept (7) jours avant le début du séjour. Toute cession intervenant moins de sept (7) jours avant le\\ndébut du séjour sera inopposable à MMV. MMV informera le cédant des frais, redevances ou autres coûts\\nsupplémentaires éventuels occasionnés par cette cession. Le cédant et le cessionnaire seront solidairement\\nresponsables du paiement du solde du prix ainsi que des frais, redevances ou autres coûts supplémentaires\\néventuels occasionnés par la cession.\\n\\nVI. CONDITIONS D’ACCUEIL\\n\\nLes dates d’ouverture des bâtiments pour la saison sont indiquées sur notre site internet www.mmv.fr\\nTous nos établissements sont non-fumeurs.\\n\\n1. En Village club et en Résidence MMV\\nPour un séjour en Village club ou en Résidence MMV, une description générale des hébergements est délivrée\\nau client. Toutes les photos contenues dans les documents commerciaux et en particulier sur le site internet sont\\ndes photos d’ambiance et non contractuelles. De même, toutes les informations concernant les activités\\nculturelles ou sportives qui nous sont transmises par les Offices de Tourisme des stations, ne sauraient en aucun\\ncas engager la responsabilité de MMV.\\n\\nMMV propose des séjours à vocation familiale au sens traditionnel, les logements sont spécialement conçus à cet\\neffet.\\nElle se réserve le droit de refuser toute réservation effectuée contrairement à ce principe, ou qui chercherait à le\\ndétourner.\\n\\nLes noms, prénoms et âges de tous les participants, y compris les nouveau-nés, devront être communiqués lors\\nde la réservation. Toute information erronée pourra entraîner sans délai l’annulation de la réservation. Pour des\\nraisons évidentes de sécurité (piscine, évacuation) ou de santé (hospitalisation possible pendant le séjour), les\\nmineurs non accompagnés de l’un de leurs représentants légaux au sens de l’article 382 du Code civil, ne sont\\npas admis.\\n\\nMMV est en veille quotidienne sur l'évolution des consignes gouvernementales et met en place des protocoles en\\nfonction des normes données par les autorités sanitaires, certaines prestations incluses ou en option sont\\nsusceptibles de ne pouvoir être maintenues lors des séjours et ne pourront donner lieu à un dédommagement.\\n\\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 8/14\\nIl peut advenir que certaines activités et installations proposées et indiquées dans le descriptif figurant sur le\\ncatalogue soient supprimées, notamment pour des raisons climatiques ou en cas de force majeure, ou ne\\nfonctionnent pas en avant ou arrière-saison\\n\\nL’accès au logement pourrait être refusé en cas d’attitude perturbatrice de clients, contraire au calme et à la\\nsérénité du site d’accueil. MMV se réserve également le droit d'annuler toute réservation d'un client avec lequel\\nil existerait un litige relatif au paiement d'une commande antérieure.\\n\\nEn cas de non-présentation le jour d’arrivée prévu et sans écrit adressé par le client au siège social dans un délai\\nde 5 jours MMV se réserve le droit de remettre à la vente l’hébergement.\\n\\nLes avantages « partenaires » et les promotions ne peuvent être appliqués sur une réservation déjà réglée en tout\\nou en partie.\\n\\nLES PRESTATIONS : Il est recommandé de se reporter au descriptif des prestations de l’établissement souhaité.\\nPour le détail des prestations, reportez-vous sur le site www.mmv.fr. Le choix des prestations doit être précisé à\\nla réservation, il n’est pas possible de le modifier en cours de séjour.\\n\\n2. En Village Club MMV - Séjours « semaine » en pension complète/demi-pension\\n7 jours / 7 nuits : du jour d’arrivée pour le dîner (attribution des chambres à partir de 18h) au jour de départ pour\\nle petit-déjeuner (libération des chambres pour 9h). Lors de votre réservation, vous pouvez obtenir les clés de\\nvotre chambre à partir de 12h en réservant (avec supplément) l’Early Check In. Sans l’achat de ce supplément,\\naucun check in avant 18h ne sera permis sur place.\\n\\nLES HEURES D’ARRIVEE : Les vacanciers ne peuvent accéder aux établissements avant 7h30 le matin afin de\\nrespecter le repos des vacanciers déjà résidents.\\n\\nLES CHAMBRES ne sont pas composées systématiquement de lits matrimoniaux. Les chambres de 4 personnes\\nsont le plus souvent composées d’un ensemble de 2 lits superposés et de 2 lits jumeaux ou d’un lit double.\\n\\n3. En Résidence Partenaire et Résidence Club MMV en location\\nLa remise des clés s’effectue à partir de 17 h le jour de l’arrivée. Les clés sont rendues avant 10 h le jour de votre\\ndépart. En cas d’empêchement ou d’arrivée tardive, il est indispensable de prévenir la Résidence afin d’organiser\\nau mieux votre arrivée en dehors des horaires d’ouverture de l’accueil. Lors de votre réservation, vous pouvez\\nobtenir les clés de votre appartement à partir de 12 h en réservant (avec supplément) l’Early Check In. Sans\\nl’achat de ce supplément, aucun check in avant 17h ne sera permis sur place.\\n\\nETAT DES LIEUX : Les logements sont entièrement équipés de vaisselle, couverts, literie, draps et linge de\\nmaison. Il est possible que nous ne puissions pas procéder à la vérification - état des lieux-inventaire en votre\\nprésence. Dans tous les cas, un état des lieux-inventaire vous sera remis à votre arrivée. A la prise de possession\\ndu logement, il est indispensable que vous en contrôliez l’exactitude ainsi que le bon fonctionnement des\\nappareils ménagers et sanitaires. Il vous appartient de signaler tout manquement ou anomalie au responsable sur\\nplace dans les 24h suivant l’arrivée.\\nAu jour du départ, le logement doit être rendu en bon état de propreté, l’inventaire et l’état des lieux vérifiés.\\nNous vous précisons que dans le cas où le logement ne serait pas rendu dans un état décent de propreté et/ou que\\nle coin cuisine n’ait pas été rangé et/ou nettoyé, nous serons contraints de vous facturer un forfait nettoyage coin\\ncuisine à partir de 100€.\\nTous nos logements sont non-fumeurs, toute infraction à cette règle sera facturée 100€ par logement lors de votre\\ndépart ou sera retenue sur le dépôt de garantie versé lors de votre arrivée.\\n\\nNous vous rappelons qu’il vous est précisé dans le descriptif le nombre maximum de couchages par type, et que\\nle logement choisi, pour des raisons de sécurité, ne pourra en aucun cas être occupé par un nombre de personnes\\nsupérieur à celui indiqué dans la réservation.\\n\\nREGLEMENT INTERIEUR : Afin de faciliter la vie de vos vacances, un règlement intérieur est affiché à\\nl’accueil. Nous vous remercions d’en prendre connaissance et de le respecter.\\n\\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 9/14\\n4. Vos demandes particulières (affectation de logements)\\nVous pouvez soumettre une demande particulière lors de votre réservation (étage, logements côte à côte…) Cette\\ndemande particulière concernant votre logement ne peut à aucun moment être garantie par MMV.\\n\\nNotre équipe fera le maximum pour vous satisfaire, néanmoins, votre demande sera considérée sous réserve de la\\nfaisabilité et de l’organisation des chambres ou de l’appartement et sujette au planning de votre club du Village\\nou de la Résidence.\\nL’impossibilité de répondre à votre demande particulière ne pourra pas entraîner de réclamation auprès de nos\\nservices.\\n\\n5. Équipements Bien-Être et spa (réservé aux +18 ans)\\nCette prestation est proposée selon les établissements. Pour une bonne hygiène et pour votre sécurité elle est\\nsoumise à une réglementation spécifique. L’accès aux équipements Bien-Être et Spa se fait, selon les\\ndestinations, en libre accès ou sur réservation et selon disponibilité et dans les limites de contre-indications à la\\npratique de ces prestations. Tout manquement au respect du règlement intérieur des équipements Bien-Être et\\nSpa pourra donner lieu à l’interdiction d’accès à ces équipements. Le port du maillot de bain et des sandales\\nantiglisse est obligatoire, les téléphones portables, les aliments et les boissons autres que celles mises à\\ndisposition dans l'enceinte sont interdites.\\n\\nEn vertu de l’Article 16 de la loi n°96-603 du 5/07/1996 modifiée le 4/03/2010 on entend par le terme « massage\\n» toutes manœuvres de modelage réalisées dans un but exclusivement esthétique et de confort à l’exclusion de\\ntoute finalité médicale et thérapeutique, par des masseurs de bien-être ou esthéticiennes diplômés. Le règlement\\ndes prestations se fait au moment de la réservation.\\n\\nToute annulation de rendez-vous sans justification par certificat médical ou toute modification d’horaire, non\\neffectuée 24h à l’avance ou tout RDV non honoré ne pourra donner lieu au remplacement ou au remboursement\\nde la prestation réservée qui sera alors facturée en totalité.\\n\\nLes jours et heures d’ouverture communiqués dans les documents commerciaux ou les confirmations de séjour\\nsont donnés à titre indicatif, l’équipe MMV sur votre lieu de séjour peut décider ou avoir la contrainte de les\\nmodifier à tout moment.\\n\\n6. Remontées mécaniques, location du matériel de ski (pour l’hiver 2024/2025)\\nPour les séjours à la semaine, les remontées mécaniques sont vendues en 6 jours de forfaits pour les séjours de 7\\nnuits d'hébergement. En effet, le forfait de remontées mécaniques commence le lendemain de l’arrivée et se\\ntermine le soir de la veille du départ.\\nIl en est de même pour la location du matériel de ski. Vous pouvez récupérer votre matériel à partir du jour de\\nl’arrivée 18h et vous devez le rendre la veille du départ en fin de journée. MMV ne pourra être tenu responsable\\nen cas de vol ou casse du matériel de ski. Afin de pallier ce type de désagrément nous nous tenons à votre\\ndisposition lors de la réservation des assurances adaptées à ce genre d’incidents. Il est à noter que les forfaits des\\nremontées mécaniques et le matériel de ski sont réservés à titre nominatifs. Ainsi il est indispensable de\\nrenseigner précisément au moment de la réservation les noms, prénoms, dates de naissance et le niveau des\\nclients associés à ces prestations. MMV ne pourra être tenu responsable de tout manquement ou informations\\nerronées de la part du client.\\nPour les séjours jusqu’à 4 nuits, les prestations ski débutent le jour de votre arrivée.\\nLorsque vous réservez vos prestations ski (par la centrale de réservation ou par notre site internet), nous vous\\ninvitons à bien vérifier la date de début de ces prestations dans la partie « PRESTATIONS RESERVEES » de\\nvotre confirmation et à nous contacter au plus tard 7 jours avant le début de votre séjour pour toute modification.\\nLes forfaits de remontées mécaniques perdus ou non utilisés ainsi que le matériel de ski non consommé ne\\npourront en aucun cas être remboursés par MMV.\\nEn cas de fermeture du domaine skiable pendant le séjour, MMV remboursera ses clients sur la base du\\nremboursement effectif accordé à MMV par la société gestionnaire des remontées mécaniques.\\n\\n7. Club enfants\\nEn Village Club l’accès gratuit aux Clubs Kids, Junior, Ados ou Teens est réservé en priorité aux clients ayant\\nréservé au moins une semaine de séjour complète.\\n\\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 10/14\\nL’accès au Club Baby ou Club Mini est limité au nombre de places disponibles dans chaque Village Club sur\\nréservation.\\nSur Arêches-Beaufort, les Sybelles, Samoëns et les Clarines, le Club Baby est propos, avec des places limitées. Il\\ndoit être réservé lors de la réservation de l’appartement. Toutes les conditions sont consultables sur le site\\nwww.mmv.fr.\\n\\nSauf dans le cas où ils sont expressément confiés à nos animateurs, les enfants sont sous l’entière responsabilité\\ndes parents. Pour leur propre sécurité, les enfants présentant des allergies alimentaires devront être pris en charge\\npar leurs parents au moment des repas et des goûters.\\n8. Animaux\\nDans les Villages Club et les Etablissements partenaires les animaux domestiques sont interdits. Dans les\\nRésidences Club MMV, les animaux domestiques sont les bienvenus, à raison d’un animal par logement\\nmaximum, moyennant un supplément par animal, par jour ou par semaine, payable lors de votre réservation ou\\nsur place à votre arrivée (tatoués, vaccinés, présentation du carnet de santé). Ils sont autorisés, tenus en laisse,\\ndans les parties communes mais sont interdits aux abords des piscines. Les maîtres sont responsables de la bonne\\ntenue et de la propreté liée à leurs animaux. Nous nous réservons la possibilité de refuser et/ou expulser des\\nanimaux dangereux ou agressifs ou plus globalement perturbants le bon fonctionnement de la Résidence et\\nobliger le paiement de ménage de fin de séjour si l’état de l’appartement le justifie.\\n\\nVII. RÉCLAMATIONS\\n\\nAfin de ne pas en subir les inconvénients pendant toute la durée du séjour ou du voyage et conformément à\\nl’article L211-16 II du Code du tourisme, le client doit informer dans les meilleurs délais MMV de toute non-\\nconformité constatée lors de l’exécution d’un service de voyage inclus dans le contrat de voyage à forfait. A\\ndéfaut, le montant de la réduction ou les dommages-intérêts éventuellement dus pourront s’en trouver affectés.\\nSi un litige n’a pu être réglé sur place, la réclamation devra être adressée à MMV 51 avenue France d’Outremer\\nBP 39 06701 SAINT LAURENT DU VAR accompagnée de toutes les pièces justificatives originales, PAR\\nCOURRIER RECOMMANDÉ dès le retour du client. Dans la mesure où le contrat de vente signé est individuel,\\ntoute réclamation doit être individuelle et non pas collective. Le délai de réponse peut varier en fonction de la\\ndurée de l’enquête auprès des prestataires. Après avoir saisi le service clients de l’agence et à défaut de réponse\\nsatisfaisante dans un délai de 1 mois, le client peut saisir le Centre de Médiation et d’Arbitrage de Paris, dont les\\ncoordonnées sont les suivantes : CMAP – 39 Avenue Franklin D. Roosevelt – 75008 PARIS. Vous trouverez\\négalement toutes les modalités de saisine sur le site internet : www.cmap.fr\\n\\nVIII. CONDITIONS DE MODIFICATION\\n\\n1. Avant le départ et en cas d’événements extérieurs s’imposant à elle ou de circonstances exceptionnelles et\\ninévitables, MMV peut être amenée à supprimer tout ou partie des prestations prévues ou à déplacer un séjour.\\nDans ce cas, différentes solutions de remplacement dans une station et un équipement équivalent seront\\nproposés. En l’absence de solution de remplacement, MMV, procédera au remboursement des sommes\\ncorrespondantes versées, ainsi que de toutes les prestations nécessitant un prépaiement (transport...), à\\nl’exclusion de toute indemnisation supplémentaire conformément aux articles L211-13-3 et L 211-14 du Code\\ndu tourisme.\\n\\n2. Dans le cas d’une modification ultérieure de la réservation initiale, du fait du client, des frais de traitement\\nseront facturés sur la base suivante, qu’il s’agisse d’une réservation effectuée par téléphone ou sur internet :\\n- Changement de dates et / ou du lieu de séjour :\\nDate de modification Somme retenue par dossier par MMV\\nPlus de 60 jours avant le début du séjour 20€ de frais de modification\\nDe 59 à 31 jours avant le début du séjour 10 % du prix du séjour\\nDe 30 à 16 jours avant le début du séjour 15 % du prix du séjour\\nDe 15 jours à la veille du séjour 20 % du prix du séjour\\nLes tarifs appliqués pour le nouveau séjour seront ceux en vigueur à la date de demande du changement.\\nTout séjour écourté ne pourra faire l’objet d’aucun remboursement.\\n\\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 11/14\\n- Changement de nom de participant : 20€ par modification\\n- Augmentation du nombre de participants au séjour : gratuit (les tarifs appliqués pour ces nouveaux participants\\nseront ceux en vigueur au moment du rajout)\\n- Rajout de prestations : gratuit\\n- Suppression de prestation (forfait remontées mécaniques, location matériel de ski, baby-club lorsqu’il est\\npayant) : 20€ par prestation jusqu’à J-7, à compter de J-7, voir les conditions d’annulation ci-dessous\\n- Baisse du nombre de participants au séjour : voir conditions d’annulation ci-dessous\\n\\nIX. ASSURANCE & ANNULATION\\n\\nConformément à l’article L 211-14 I du Code du tourisme, les clients bénéficient d’une faculté d’annulation de\\nleur séjour à tout moment, moyennant le paiement de frais d’annulation tels qu’indiqués dans le barème ci-\\ndessous :\\n\\nFRAIS D'ANNULATION RETENUS PAR MMV\\n\\nDate d’annulation Somme retenue par dossier par MMV\\nPlus de 60 jours avant le début du séjour Pas de frais d’annulation\\nDe 59 à 31 jours avant le début du séjour 30 % du prix du séjour\\nDe 30 à 16 jours avant le début du séjour 70 % du prix du séjour\\nDe 15 à 2 jours avant le début du séjour 100 % du prix du séjour\\nLa veille du séjour et non présentation à 100 % du prix du séjour\\nl'arrivée, interruption du séjour retour\\nanticipé\\n100% de frais d’annulation\\nPrestation annulée à compter de J-7\\n\\nRemboursement en cas de souscription à VAC’ASSUR : Remboursement à l'exception d’une éventuelle\\nfranchise XPLORASSUR (Mutuaide Assistance).\\nLes prestations à tarifs spéciaux comme celles indiquées comme « non annulables, non remboursables », par leur\\nspécificité, justifient des frais d’annulation ou de modification de la commande de 100% du montant total facturé\\ndès la réservation du dossier.\\n\\nLes frais d’annulation seront toujours ceux mentionnés dans le barème ci-dessus pour tous les produits du\\ncatalogue ainsi que pour les prestations complémentaires.\\n\\nSi le voyageur justifie d’une garantie antérieure pour les risques couverts par l’assurance souscrite, il a la\\npossibilité de résilier sans frais cette assurance dans un délai de quatorze (14) jours tant qu’aucune garantie n’a\\nété mise en œuvre.\\n\\nX. RESPONSABILITÉ – ASSURANCE DE RCP\\n\\nConformément à l’article L 211-16 I du Code du tourisme, MMV est responsable de plein droit de l’exécution\\ndes services contenus dans le contrat conclu et devra apporter une aide au client s’il se trouve en difficulté.\\n\\nConformément à l’article L 211-16 II du Code du tourisme, le client doit informer MMV dans les meilleurs\\ndélais de la non-conformité constatée lors de l’exécution d’un service de voyage inclus dans le contrat ;\\nl’absence de signalement pourra impacter la fixation de l’éventuelle réduction de prix ou des dommages-intérêts.\\nMMV remédiera à la non-conformité, sauf si cela est impossible ou que cela engendre des coûts\\ndisproportionnés eu égard à la valeur globale des services de voyage. Conformément à l’article L 211-17 du\\nCode du tourisme, le client aura le droit à une réduction de prix appropriée pour toute période de non-conformité\\ndes services fournis dans le cadre du contrat conclu avec MMV, sauf s’il est établi que cette non-conformité est\\nimputable au client, à un tiers étranger à la fourniture des services de voyages mentionnés dans le contrat conclu\\navec MMV et qu’elle revêt un caractère imprévisible ou inévitable ou qu’elle résulte de circonstances\\n\\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 12/14\\nexceptionnelles et inévitables.\\n\\nEn toute hypothèse, si le respect d’un élément essentiel du contrat est rendu impossible par suite d’un évènement\\nextérieur qui s’impose à MMV, MMV informera le plus rapidement possible le client de la situation. Le client\\npourra alors accepter une modification du contrat proposée par MMV ou annuler sans frais le contrat.\\n\\nMMV a souscrit un contrat de Responsabilité Civile de type « hôtelier ». Cependant, il est recommandé aux\\nvacanciers d’être assurés personnellement en matière de responsabilité civile. En cas de perte, de vol d’objets\\npersonnels ou de dégâts causés aux tiers dans les établissements de séjour, la responsabilité de MMV ne peut être\\nengagée au-delà des dispositions légales.\\n\\nXI. ASSURANCE FACULTATIVE – VAC’ASSUR\\n\\nPour votre sécurité, MMV a souscrit auprès de Xplorassur (Mutuaide Assistance) le contrat Multirisques\\nVAC’ASSUR N° 5187 comprenant les garanties suivantes : annulation de séjour, assistance rapatriement,\\narrivée tardive, interruption de séjour / d’activité neige, voyage de compensation, individuelle accident, retour\\nimpossible, … et incluant des garanties spéciales épidémies et pandémies.\\nLa souscription est facultative et vous sera proposée lors de l’inscription. Le document d’information produit et\\nles conditions générales du contrat d’assurance sont consultables à tout moment sur le site www.mmv.fr\\n\\nLES TARIFS :\\n\\nLes tarifs de VAC’ASSUR s’entendent pour tous les participants inscrits sur le dossier de réservation. Ces tarifs\\nfluctuent en fonction du palier tarifaire dans lequel se situe le montant de la réservation. Dans le cas d’ajout de\\nprestations ultérieur à la réservation, le prix de VAC’ASSUR se verra modifié, le cas échéant, en fonction du\\nnouveau montant total du séjour. Détails de la tarification sur le site www.mmv.fr/vacassur\\n\\nQUE FAIRE SI VOUS ETES CONTRAINT D’ANNULER VOTRE SEJOUR ?\\n\\nVous, ou un tiers assuré, devez avertir MMV par les moyens les plus rapides de votre annulation dès la\\nsurvenance de l’événement garanti empêchant votre départ. Après la déclaration de votre annulation auprès de\\nMMV, vous devez ouvrir un dossier auprès de Xplorassur dans un délai de 5 jours ouvrés à compter de la date de\\nl’évènement par internet https://mmv.assurinco.com. Pour plus d’informations sur le suivi des dossiers sinistres\\nouverts, vous pouvez contacter Xplorassur par téléphone du lundi au vendredi de 14h à 18h au 05 34 45 31 51.\\n\\nBESOIN D’ASSISTANCE DURANT VOTRE SEJOUR\\n\\nPour bénéficier des garanties du contrat VAC’ASSUR (assistance rapatriement, frais médicaux à l’étranger,\\navance des frais d’hospitalisation hors pays de résidence, frais de recherche et de secours, rapatriement du corps,\\nformalités décès, chauffeur de remplacement, assistance juridique à l’étranger, retour anticipé), pour donner suite\\nà l’intervention des secours d’urgence locaux, vous devez contacter ou éventuellement la famille de l’assuré, le\\nplateau d’assistance médical Mutuaide Assistance. Le plateau d’assistance est joignable 7/7 jours et 24/24 h au\\n01 55 98 88 21 ou par e-mail medical@mutuaide.fr.\\nAttention, sans appel préalable au plateau d’assistance, votre dossier ne pourra pas être pris en charge. De plus\\nl’évènement doit être garanti.\\n\\nVOUS AVEZ INTERROMPU VOS ACTIVITES ou VOTRE SEJOUR NEIGE\\nSuite à la survenance d’un évènement garanti au contrat VAC’ASSUR, vous êtes remboursé des frais de séjour\\ndéjà réglés et non utilisés (hors transport) à compter de la nuitée suivant la date de retour anticipé au prorata\\ntemporis.\\nATTENTION, les prestations qui ne seront pas couvertes par le contrat d’assurance ne donneront droit à aucun\\nremboursement ou indemnité compensatoire.\\nLa garantie « interruption d’activité neige » ne s’applique qu’entre le 13 décembre et le 30 avril de l’année\\nsuivante.\\nSpécificité Hiver 2025 : Dans le cas de l’interruption d’activité neige, Xplorassur vous rembourse à hauteur d’un\\nmontant indiqué aux conditions générales de ventes le forfait et la location de matériel de ski non utilisés à la\\nsuite d’un évènement garanti.\\n\\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 13/14\\nXII. GARANTIE FINANCIERE\\n\\nMMV a souscrit une protection contre l'insolvabilité auprès de Groupama – Assurances Crédit et Caution, 8-10\\nRue d’Astorg 75008 PARIS - Tel : 01.70.96.63.40 Mail : info@groupama-ac.fr. Les voyageurs peuvent prendre\\ncontact avec cette entité si les services souscrits leur sont refusés en raison de l'insolvabilité de MMV.\\n\\nXIII. DONNEES PERSONNELLES\\n\\nLa société MMV met en œuvre des traitements de données personnelles dans le cadre de la commercialisation et\\nde l’exploitation de ses produits et services.\\nCes traitements sont décrits dans la politique relative à la protection des données personnelles disponible sur\\nnotre site internet Protection des données personnelles - MMV, ainsi qu’à l’accueil de nos résidences, résidences\\nclub et villages club.\\nConformément à la réglementation en vigueur en matière de protection des données personnelles, vous disposez\\nd’un droit d’accès aux informations vous concernant, ainsi qu’un droit de rectification, d’opposition, de\\nlimitation du traitement et de suppression que vous pouvez exercer en contactant notre délégué à la protection\\ndes données :\\n- Via ce formulaire Exercer vos droits (datalegaldrive.com)\\n- Ou à l’adresse mail dpo@mmv.fr\\n- Ou encore par voie postale à l’adresse Compagnie des Alpes, Service Protection des données personnelles,\\n50/52 boulevard Haussmann 75009 Paris\\n\\nConditions générales et particulières MMV également disponibles sur www.mmv.fr.\\nMMV © 2024\\n\\nConsulter les Conditions Générales de Ventes sur le lien suivant : http://www.mmv.fr/cgv\\n\\n\\n\\n\\nmmv - 51 av. France d'Outremer - BP 39 - 06701 SAINT LAURENT DU VAR CEDEX IM\\n006110006 – RCS ANTIBES 411926892 – SAS au capital de 6.053.859,80 €. - N°\\nintracommunautaire FR09411926892 Code APE 5510Z - Garanties financières\\ndélivrées par Groupama Assurance-crédit&caution, 8-10 Rue d’Astorg -75008 PARIS\\n–\\nGaranties RC délivrées par Allianz - Omnes - 26 rue de traverse - 29200 Brest -\\nInformations & Réservations : 04 92 12 62 12 -\\n- Site MMV : www.mmv.fr\\n\\n\\n\\n\\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 14/14"], "created": ["None", "2024-12-26 00:00:00"], "checksum": ["None", "ae6975b994cbe4d677b37bb6978cb0f0"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "14"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Confirmation de r servation mmv.pdf"]} 2024-12-26 18:52:48.797658+00 \N 11 \N \N \N \N \N \N +2712 533 533 2024-12-26 Confirmation de r servation mmv 1 {"owner": ["None", "3"]} 2024-12-26 18:52:48.813586+00 \N 11 \N \N \N \N \N \N +2713 533 533 2024-12-26 Credit Mutuel Confirmation de r servation mmv 1 {"correspondent": ["None", "20"]} 2024-12-26 18:52:49.54092+00 \N 11 \N \N \N \N \N \N +2714 533 533 2024-12-26 Credit Mutuel Confirmation de r servation mmv 1 {"document_type": ["None", "1"]} 2024-12-26 18:52:49.68349+00 \N 11 \N \N \N \N \N \N +2715 533 533 2024-12-26 Credit Mutuel Confirmation de r servation mmv 1 {"storage_path": ["None", "1"]} 2024-12-26 18:52:49.950967+00 \N 11 \N \N \N \N \N \N +2716 533 533 2024-12-26 Credit Mutuel Confirmation de r servation mmv 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_Credit Mutuel_12_2024.pdf"], "archive_checksum": ["None", "a66d0c56aaca814488695d7c6448ed74"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_Credit Mutuel_12_2024.pdf"]} 2024-12-26 18:52:50.966357+00 \N 11 \N \N \N \N \N \N +2717 36 36 MMV 0 {"id": ["None", "36"], "name": ["None", "MMV"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2024-12-26 20:54:22.748073+00 3 14 ::ffff:10.244.0.140 \N \N \N \N \N +2721 534 534 2024-12-28 document(4) 0 {"id": ["None", "534"], "added": ["None", "2024-12-28 11:52:05.618708"], "notes": ["None", "documents.Note.None"], "title": ["None", "document(4)"], "content": ["None", "Your Eurostar ticket\\n\\nPASSENGER BOOKING REFERENCE / PNR\\n\\npierre geeraert VJ2WZY\\n\\nTRAVEL DATE Scan your QR code at the ticket gates.\\nEurostar\\nTicket checks close 30 min before departure.\\nFriday, Jan 17, 2025 Standard\\n\\nFROM TO\\nLondon St Pancras Int'l Lille Europe\\nDEPARTING ARRIVING\\n11:01 local time 13:27 local time\\nTRAIN NUMBER COACH SEAT\\n9126 4 32\\nCoach numbers are indicated next to the train doors.\\n\\n\\n\\nCARRIER ISSUER TICKET NUMBER\\n0019 CIV 0019 210189745\\n\\n\\n\\nPrepare for your journey Your luggage\\nPlease arrive at the Eurostar departures in the station by: 09:46 local time 2 x pieces of luggage maximum\\nArrive early enough, not just before the ticket gates close up to 85 cm long\\n\\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\\n\\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\\nDon’t forget your passport and any other travel documents you need luggage by yourself.\\n\\n\\n\\n\\nImportant: UK-EU border crossing Get live updates about your trip\\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\\ntravel documents for your journey. searching for its reference to receive\\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\\n\\n\\n\\n\\nMore information about this ticket and your journey Conditions of exchange and cancellation\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\\nExchange without a fee up to 1 hour before departure time. If new\\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\\ndeparture will become non-refundable.\\n\\n\\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 28/12/24 - 11:51\\nYour Eurostar ticket\\n\\nPASSENGER BOOKING REFERENCE / PNR\\n\\npierre geeraert VJ2WZY\\n\\nTRAVEL DATE Scan your QR code at the ticket gates.\\nEurostar\\nTicket checks close 30 min before departure.\\nSunday, Jan 19, 2025 Standard\\n\\nFROM TO\\nLille Europe London St Pancras Int'l\\nDEPARTING ARRIVING\\n19:30 local time 19:57 local time\\nTRAIN NUMBER COACH SEAT\\n9159 15 73\\nCoach numbers are indicated next to the train doors.\\n\\n\\n\\nCARRIER ISSUER TICKET NUMBER\\n0019 CIV 0019 112685797\\n\\n\\n\\nPrepare for your journey Your luggage\\nPlease arrive at the Eurostar departures in the station by: 18:30 local time 2 x pieces of luggage maximum\\nArrive early enough, not just before the ticket gates close up to 85 cm long\\n\\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\\n\\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\\nDon’t forget your passport and any other travel documents you need luggage by yourself.\\n\\n\\n\\n\\nImportant: UK-EU border crossing Get live updates about your trip\\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\\ntravel documents for your journey. searching for its reference to receive\\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\\n\\n\\n\\n\\nMore information about this ticket and your journey Conditions of exchange and cancellation\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\\nExchange without a fee up to 1 hour before departure time. If new\\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\\ndeparture will become non-refundable.\\n\\n\\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 28/12/24 - 11:51"], "created": ["None", "2024-12-28 00:00:00"], "checksum": ["None", "c73c36c5609a2f9b52f465feaa70b732"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "document(4).pdf"]} 2024-12-28 11:52:05.626634+00 \N 11 \N \N \N \N \N \N +2727 535 535 2025-01-01 Messenger_creation_8FB8BCDB-7D7C-4A4D-94EE-B5CD28C038AA 0 {"id": ["None", "535"], "added": ["None", "2025-01-01 17:14:44.898644"], "notes": ["None", "documents.Note.None"], "title": ["None", "Messenger_creation_8FB8BCDB-7D7C-4A4D-94EE-B5CD28C038AA"], "content": ["None", "Boarding Passes\\n\\nNON-PRIORITY\\n“© RYANAIR 1 SMALL BAG ONLY\\nPassenger Seat*\\nSamantha Johnson 27A\\nReference\\nEU9JTX\\nQueue\\nNon-Priority\\nBoarding\\nBack Door\\nSequence\\n38\\n(iy) Add to\\n\\nGa Apple Wallet\\nBirmingham »- Murcia Intl\\nBHX FR 2154 RMU\\n\\nGate Closes Depart\\n07 Jan - 05:50 | 07 Jan - 06:20\\n\\n1 small bag on board (40cm x 20cm x 25cm) that fits\\nunder the seat\\n\\nNo checked in bags included"], "created": ["None", "2025-01-01 17:14:35"], "checksum": ["None", "3ef230f6d6d1f6745d66dbe93f08b726"], "mime_type": ["None", "image/jpeg"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Messenger_creation_8FB8BCDB-7D7C-4A4D-94EE-B5CD28C038AA.jpeg"]} 2025-01-01 17:14:44.905935+00 \N 11 \N \N \N \N \N \N +2728 535 535 2025-01-01 Messenger_creation_8FB8BCDB-7D7C-4A4D-94EE-B5CD28C038AA 1 {"owner": ["None", "3"]} 2025-01-01 17:14:44.915904+00 \N 11 \N \N \N \N \N \N +2729 535 535 2025-01-01 Ryanair Messenger_creation_8FB8BCDB-7D7C-4A4D-94EE-B5CD28C038AA 1 {"correspondent": ["None", "23"]} 2025-01-01 17:14:45.737144+00 \N 11 \N \N \N \N \N \N +2730 535 535 2025-01-01 Ryanair Messenger_creation_8FB8BCDB-7D7C-4A4D-94EE-B5CD28C038AA 1 {"document_type": ["None", "9"]} 2025-01-01 17:14:45.777199+00 \N 11 \N \N \N \N \N \N +2731 535 535 2025-01-01 Ryanair Messenger_creation_8FB8BCDB-7D7C-4A4D-94EE-B5CD28C038AA 1 {"storage_path": ["None", "1"]} 2025-01-01 17:14:45.817468+00 \N 11 \N \N \N \N \N \N +2732 535 535 2025-01-01 Ryanair Messenger_creation_8FB8BCDB-7D7C-4A4D-94EE-B5CD28C038AA 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_01_2025.jpg"], "archive_checksum": ["None", "1600ae3b7f003fc3d71930d518fc2787"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_01_2025.pdf"]} 2025-01-01 17:14:46.886227+00 \N 11 \N \N \N \N \N \N +2733 536 536 2025-01-01 Messenger_creation_E717364A-0091-4656-A22E-A3D66C8BFC03 0 {"id": ["None", "536"], "added": ["None", "2025-01-01 17:14:55.514710"], "notes": ["None", "documents.Note.None"], "title": ["None", "Messenger_creation_E717364A-0091-4656-A22E-A3D66C8BFC03"], "content": ["None", "Boarding Passes\\n\\nee\\n\\nNON-PRIORITY\\n“© RYANAIR 1 SMALL BAG ONLY\\nPassenger Seat*\\nPierre Geeraert 27B\\nReference\\nEU9JTX\\nQueue\\nNon-Priority\\nBoarding\\nBack Door\\nSequence\\n39\\n(iy) Add to\\n\\nG® Apple Wallet\\nBirmingham »- Murcia Intl\\nBHX FR 2154 RMU\\n\\nGate Closes Depart\\n07 Jan - 05:50 | 07 Jan - 06:20\\n\\n1 small bag on board (40cm x 20cm x 25cm) that fits\\nunder the seat\\n\\nNo checked in bags included"], "created": ["None", "2025-01-01 17:14:35"], "checksum": ["None", "92ee6f1b8855bc732c37d6fdcf23313b"], "mime_type": ["None", "image/jpeg"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Messenger_creation_E717364A-0091-4656-A22E-A3D66C8BFC03.jpeg"]} 2025-01-01 17:14:55.522955+00 \N 11 \N \N \N \N \N \N +2734 536 536 2025-01-01 Messenger_creation_E717364A-0091-4656-A22E-A3D66C8BFC03 1 {"owner": ["None", "3"]} 2025-01-01 17:14:55.536314+00 \N 11 \N \N \N \N \N \N +2735 536 536 2025-01-01 Ryanair Messenger_creation_E717364A-0091-4656-A22E-A3D66C8BFC03 1 {"correspondent": ["None", "23"]} 2025-01-01 17:14:56.044069+00 \N 11 \N \N \N \N \N \N +2736 536 536 2025-01-01 Ryanair Messenger_creation_E717364A-0091-4656-A22E-A3D66C8BFC03 1 {"document_type": ["None", "9"]} 2025-01-01 17:14:56.085881+00 \N 11 \N \N \N \N \N \N +2737 536 536 2025-01-01 Ryanair Messenger_creation_E717364A-0091-4656-A22E-A3D66C8BFC03 1 {"storage_path": ["None", "1"]} 2025-01-01 17:14:56.131063+00 \N 11 \N \N \N \N \N \N +2738 536 536 2025-01-01 Ryanair Messenger_creation_E717364A-0091-4656-A22E-A3D66C8BFC03 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_01_2025_01.jpg"], "archive_checksum": ["None", "bf7cbf3a585e912199e70b632bb5a9c6"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_01_2025_01.pdf"]} 2025-01-01 17:14:57.148138+00 \N 11 \N \N \N \N \N \N +2739 537 537 2025-01-01 Messenger_creation_327092EE-6794-43C7-9F0F-BA4B3532E1A8 0 {"id": ["None", "537"], "added": ["None", "2025-01-01 17:15:06.000707"], "notes": ["None", "documents.Note.None"], "title": ["None", "Messenger_creation_327092EE-6794-43C7-9F0F-BA4B3532E1A8"], "content": ["None", "Boarding Passes\\n\\nee\\n\\nNON-PRIORITY\\n“© RYANAIR 1 SMALL BAG ONLY\\nPassenger Seat*\\nPierre Geeraert 27B\\nReference\\nEU9JTX\\nQueue\\nNon-Priority\\nBoarding\\nBack Door\\nSequence\\n90\\n(Gy) Add to\\n\\nG® Apple Wallet\\nMurcia Intl »- Birmingham\\nRMU FR2155 BHX\\n\\nGate Closes Depart\\n\\n10 Jan - 12:55 10 Jan - 13:25\\n\\n1 small bag on board (40cm x 20cm x 25cm) that fits\\nunder the seat\\n\\nNo checked in bags included"], "created": ["None", "2025-01-01 17:14:35"], "checksum": ["None", "19d5c18676d86aca046adf4f695fb8fa"], "mime_type": ["None", "image/jpeg"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Messenger_creation_327092EE-6794-43C7-9F0F-BA4B3532E1A8.jpeg"]} 2025-01-01 17:15:06.026988+00 \N 11 \N \N \N \N \N \N +2740 537 537 2025-01-01 Messenger_creation_327092EE-6794-43C7-9F0F-BA4B3532E1A8 1 {"owner": ["None", "3"]} 2025-01-01 17:15:06.047218+00 \N 11 \N \N \N \N \N \N +2741 537 537 2025-01-01 Ryanair Messenger_creation_327092EE-6794-43C7-9F0F-BA4B3532E1A8 1 {"correspondent": ["None", "23"]} 2025-01-01 17:15:06.635953+00 \N 11 \N \N \N \N \N \N +2742 537 537 2025-01-01 Ryanair Messenger_creation_327092EE-6794-43C7-9F0F-BA4B3532E1A8 1 {"document_type": ["None", "9"]} 2025-01-01 17:15:06.683779+00 \N 11 \N \N \N \N \N \N +2743 537 537 2025-01-01 Ryanair Messenger_creation_327092EE-6794-43C7-9F0F-BA4B3532E1A8 1 {"storage_path": ["None", "1"]} 2025-01-01 17:15:06.729918+00 \N 11 \N \N \N \N \N \N +2744 537 537 2025-01-01 Ryanair Messenger_creation_327092EE-6794-43C7-9F0F-BA4B3532E1A8 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_01_2025_02.jpg"], "archive_checksum": ["None", "096c7e1e8edc8e13cadc4d5825a8aeec"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_01_2025_02.pdf"]} 2025-01-01 17:15:07.849296+00 \N 11 \N \N \N \N \N \N +2806 547 547 2025-01-14 Invoice BBJI73747 for BBJ4318303 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_none_01_2025_01.pdf"], "archive_checksum": ["None", "376eb0cf83e222cc8ae5460052737566"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_none_01_2025_01.pdf"]} 2025-01-14 16:46:17.609354+00 \N 11 \N \N \N \N \N \N +2854 39 39 Easyjet 0 {"id": ["None", "39"], "name": ["None", "Easyjet"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-01-30 07:13:47.568183+00 3 14 ::ffff:10.244.0.77 \N \N \N \N \N +2745 538 538 2025-01-01 Messenger_creation_9D84BA08-1B5F-4921-BF6E-3A31AAC83459 0 {"id": ["None", "538"], "added": ["None", "2025-01-01 17:15:17.071276"], "notes": ["None", "documents.Note.None"], "title": ["None", "Messenger_creation_9D84BA08-1B5F-4921-BF6E-3A31AAC83459"], "content": ["None", "Boarding Passes\\n\\nee\\n\\nNON-PRIOR\\n“ RYANAIR 1 SMALL BAG 0\\nPassenger Seat*\\nSamantha Johnson 27A\\nReference\\nEU9JTX\\nQueue\\nNon-Priority\\nBoarding\\nBack Door\\nSequence\\n89\\n(ay) Add to\\nGa Apple Wallet\\nMurcia Intl »- Birmingham\\nRMU FR285 BHX\\n\\nGate Closes\\n10 Jan - 12:55 |\\n\\n1 small bag on board (40cm x 20cm x 25cm) that fits\\nunder the seat\\n\\nNo checked in bags included"], "created": ["None", "2025-01-01 17:14:35"], "checksum": ["None", "e0485dd80210635287f3c65248648d61"], "mime_type": ["None", "image/jpeg"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Messenger_creation_9D84BA08-1B5F-4921-BF6E-3A31AAC83459.jpeg"]} 2025-01-01 17:15:17.078035+00 \N 11 \N \N \N \N \N \N +2746 538 538 2025-01-01 Messenger_creation_9D84BA08-1B5F-4921-BF6E-3A31AAC83459 1 {"owner": ["None", "3"]} 2025-01-01 17:15:17.088327+00 \N 11 \N \N \N \N \N \N +2747 538 538 2025-01-01 Ryanair Messenger_creation_9D84BA08-1B5F-4921-BF6E-3A31AAC83459 1 {"correspondent": ["None", "23"]} 2025-01-01 17:15:17.573509+00 \N 11 \N \N \N \N \N \N +2748 538 538 2025-01-01 Ryanair Messenger_creation_9D84BA08-1B5F-4921-BF6E-3A31AAC83459 1 {"document_type": ["None", "9"]} 2025-01-01 17:15:17.605781+00 \N 11 \N \N \N \N \N \N +2749 538 538 2025-01-01 Ryanair Messenger_creation_9D84BA08-1B5F-4921-BF6E-3A31AAC83459 1 {"storage_path": ["None", "1"]} 2025-01-01 17:15:17.659849+00 \N 11 \N \N \N \N \N \N +2750 538 538 2025-01-01 Ryanair Messenger_creation_9D84BA08-1B5F-4921-BF6E-3A31AAC83459 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_01_2025_03.jpg"], "archive_checksum": ["None", "1c9e73526b75c83c04101d1483ff869c"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_01_2025_03.pdf"]} 2025-01-01 17:15:18.682157+00 \N 11 \N \N \N \N \N \N +2751 539 539 2024-12-31 Payslip_107437766_p 0 {"id": ["None", "539"], "added": ["None", "2025-01-02 08:50:57.662149"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_107437766_p"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 31/12/2024 Period: 9\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 4,070.52 34,591.39\\nPTO Hours 24.04 4.00 Hours 96.15 2,908.64\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 4,233.60 Ers Pension YTD: 1,125.00 TOTAL 4,166.67\\n\\n\\nTax 626.40 5,637.00\\nNational Insurance 249.49 2,245.41\\nPension Contribs. 166.67 1,500.03\\nExpenses -25.00 -225.00\\n\\n\\n\\n\\nTotal taxable pay to date: 37,500.03\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,149.11"], "created": ["None", "2024-12-31 00:00:00"], "checksum": ["None", "d4b56f373bbebeeef7ff9976b9b73c15"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_107437766_p.pdf"]} 2025-01-02 08:50:57.669276+00 \N 11 \N \N \N \N \N \N +2752 539 539 2024-12-31 Payslip_107437766_p 1 {"owner": ["None", "3"]} 2025-01-02 08:50:57.67907+00 \N 11 \N \N \N \N \N \N +2753 539 539 2024-12-31 Prometheus Payslip_107437766_p 1 {"correspondent": ["None", "8"]} 2025-01-02 08:50:58.451764+00 \N 11 \N \N \N \N \N \N +2754 539 539 2024-12-31 Prometheus Payslip_107437766_p 1 {"document_type": ["None", "7"]} 2025-01-02 08:50:58.477885+00 \N 11 \N \N \N \N \N \N +2755 539 539 2024-12-31 Prometheus Payslip_107437766_p 1 {"storage_path": ["None", "1"]} 2025-01-02 08:50:58.512957+00 \N 11 \N \N \N \N \N \N +2756 539 539 2024-12-31 Prometheus Payslip_107437766_p 1 {"filename": ["None", "2024/Payslip_documents/Payslip_documents_Prometheus_12_2024.pdf"], "archive_checksum": ["None", "f54fcddbafcf7e39bd1ade0e644961d6"], "archive_filename": ["None", "2024/Payslip_documents/Payslip_documents_Prometheus_12_2024.pdf"]} 2025-01-02 08:50:59.430388+00 \N 11 \N \N \N \N \N \N +2757 540 540 2025-01-06 Passport_Ahmad_Siar_Mehri 0 {"id": ["None", "540"], "added": ["None", "2025-01-06 14:46:45.990344"], "notes": ["None", "documents.Note.None"], "title": ["None", "Passport_Ahmad_Siar_Mehri"], "content": ["None", "g THIS PAGE IS RESERVED FOR OFFICIAL OBSERVATIONS\\n\\na, CETTE PAGE EST RESERVEE AUX OBSERVATIONS OFFICIELLES (11)\\n‘ PIODODQO DOGO DODODODPOPOODODOGPODPODOGOGO\\n\\n@THERE ARE NO OFFICIAL OBSERVATIONS®\\n\\nSoS SPOS\\n\\n; ‘UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND C=\\ni ! PASSPORT Type/Type Code/Code Passport No./Passeport No.\\nnares: P GBR 128546993 a\\nSurname/Nom (1)\\nMEHRI\\nGiven names/Prénoms (2)\\nAHMAD SIAR\\nNationality/Nationalite (3)\\nBRITISH CITIZEN\\nDate of birth/Date de naissance (4)\\n12 APR /AVR 89\\nSex/Sexe (5) Place of birth/Lieu de naissance (6)\\nM KABUL\\nDate of issue/Date de deli e (7) thority/Autorité (8)\\n02 SEP /SEPT 22 HMPO\\nDate of expiry/Date d’ expiration (9)\\n02 SEP -/SEPT 32\\n\\nP\\nEPAV AUTO\\nBULLETIN DE PAIE N°001 Route de Steendam\\n(_ ‘ >)\\nEmployeur : SOC4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 J SIRET : 330386509 00013. NAF:4511Z URSSAF 5946018313161 5\\nXN XN\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\\\ P —)\\n— ; AIDE MECANICIEN GEEREART Pierre\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 06/07/2015 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\\n\\\\ J \\\\ _,\\nPériode du: 06/07/2015 au: 31/07/2015\\n\\nLes montants sont exprimés en Euros.\\n\\n( Code Intitulé Nombre ou Base Taux Montant tu fanaane +)\\nr rn\\n010000 | Salaire mensuel 119.50 9.610 1148.40\\n390500 | Indemnité compensatrice de congés payés des 1148.40 10.000 114.84\\n400000 | Total du brut 119.50 1263.24\\n410000 | Sécurité sociale totalité 1263.24 1.050 13.26 14.900 22\\n410200 | Accident du travail 1263.24 3.100 16\\n410600 | Sécurité sociale plafonnée 1263.24 6.850 86.53 8.500 7.38\\n410700 | FNAL cas général - de 20 1263.24 0.100 25\\n441000 | Allocation familiale 1263.24 3.450 38\\n605200 | Allégement Fillon (société sans Aubry 2) 43\\n637000 | Contrib. org. syndic. 1263.24 0.016 +20\\n650000 | Péle emploi Ta 1263.24 2.400 30.32 4.000 5.53\\n650200 | Péle emploi Fngs 1263.24 0.300 3.79\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 1263.24 1.500 895\\n680000 | Retraite non cadre T1 1263.24 3.100 39.16 4.650 “74\\n680200 | Agff non cadre T1 1263.24 0.800 10.11 1.200 3.16\\n716000 | IRP AUTO Prévoyance 1263.24 0.390 4.93 1.170 78\\n717000 | IRP AUTO Prévoyance 1263.24 0.080 91\\n718000 | IRP AUTO CFC Non cadre 3170.00 1.250 63\\n719000 |} IRP AUTO APASCA Non Cadre 3170.00 0.080 54\\n719100 | Prévention 1.00 .00\\n840000 |C.s.g déductible 1256.92 5.100 64.10\\n850000 | Total imposable 1013.83\\n855000 |C.s.g - C.r.d.s 1256.92 2.900 36.45\\n900000 | Total da 977.38\\n990000 | Total net a payer 977.38\\n991300 | Formation continue CDD 1263.24 1.000 1.63\\n\\\\ —/\\nCongés payés Charges = A PAYER 977.3% UR)\\n( Acquis : 0.00 jour Salariales : 285.86 ~\\nEn cours : 2.00 jours Patronales : 318.50 Paiement : Virement le: 05/08/2015 ~ ,\\nPris : 2.00 jours Totales : 604.36 Banque :\\nSolde : 0.00 jour Coat global : 1581.74 Bénéficiaire : GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE RIB :\\n( HEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. C IMPOSABLE BASE\\nMOIS 119.50 1263.24 1263.24 0.00 0.00 1013.83 49\\n\\\\. CUMUL 119.50 1263.24 1263.24 0.00 0.00 1013.83 _ 9"], "created": ["None", "2015-07-06 00:00:00"], "checksum": ["None", "71f908cc945c6ff3594ec0f69d59c4dc"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "615_1-1.pdf"]} 2025-03-07 17:23:15.254163+00 \N 11 \N \N \N \N \N \N +2825 551 551 1998-06-11 Pierre_Geeraert_Registration_Confirmation_Letter 0 {"id": ["None", "551"], "added": ["None", "2025-01-22 15:55:14.480164"], "notes": ["None", "documents.Note.None"], "title": ["None", "Pierre_Geeraert_Registration_Confirmation_Letter"], "content": ["None", "Please keep this in a safe place. It is confirmation\\nyou have been registered with a GP practice.\\n\\nMr Pierre Geeraert\\n\\n38 Osmondthorpe Lane\\nLEEDS\\n\\nWest Yorkshire\\n\\nLS9 SEF\\n\\n0000/01/0000/00000000/6044219\\n14596500/012233/001/001\\n\\nThis is your NHS Number\\n\\nti La ae} 7 TeOsSesy w.\\n\\n2732\\nNHS No. 732 732 1853\\n\\nYour date of birth:\\n11/Jun/1998\\n\\nEngland\\n\\nRegistration Confirmation Letter\\n\\nYour GP practice or doctor’s name is:\\n\\nTHE GARDEN SURGERY (B86054)\\n\\nElhc 78 Osmondthorpe Lane\\nLeeds\\n\\nLS9 9EF\\n\\nUnited Kingdom\\n\\nDate of registration:\\n\\n22/12/2023\\n\\nPlease check the above details and notify your GP if anything needs amending.\\n\\nYour NHS number\\n\\nEveryone registered with the NHS in England, Wales\\nand the Isle of Man has a unique patient identifier\\ncalled NHS Number.\\n\\n= Your NHS Number helps healthcare staff and service\\nproviders identify you correctly and match your details\\nto your health records. This will ensure you receive\\nsafe and efficient care within the NHS.\\n\\nFor more information about the NHS Number, visit\\n\\nNHS Choices at www.nhs.uk/NHSEngland.\\nUse of NHS Services\\n\\nHaving an NHS Number does not mean you are\\nautomatically entitled to the free use of all NHS\\nservices.\\n\\nFor further information, visit NHS Choices at\\n\\nwww.nhs.uk/NHSEngland.\\n\\nIf you cannot find your NHS number\\n\\nYou should be able to find your NHS Number on any\\nletter or document you have from the NHS, including\\nprescriptions, test results, and hospital referral or\\nappointment letters.\\n\\nIf you cannot find your NHS Number, you can ask your\\nGP Practice to help you. They should be able to\\nprovide the number as long as you are registered with\\nthem. For your privacy, you may be asked to show a\\npassport, driving licence or some other proof of\\nidentity.\\n\\nPrimary Care Support England provides administrative and support services for\\n\\nprimary care on behalf of NHS England and is part of Capita pic"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "4a728a90702e6548c6213838f69f0a7e"], "mime_type": ["None", "image/jpeg"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Pierre_Geeraert_Registration_Confirmation_Letter.jpg"]} 2025-01-22 15:55:14.488826+00 \N 11 \N \N \N \N \N \N +2826 551 551 1998-06-11 Pierre_Geeraert_Registration_Confirmation_Letter 1 {"owner": ["None", "3"]} 2025-01-22 15:55:14.498141+00 \N 11 \N \N \N \N \N \N +2827 551 551 1998-06-11 Pierre_Geeraert_Registration_Confirmation_Letter 1 {"storage_path": ["None", "1"]} 2025-01-22 15:55:14.92417+00 \N 11 \N \N \N \N \N \N +2828 551 551 1998-06-11 Pierre_Geeraert_Registration_Confirmation_Letter 1 {"filename": ["None", "1998/none/none_none_06_1998.jpg"], "archive_checksum": ["None", "c787de461ce7ff536734a9db1286a7b2"], "archive_filename": ["None", "1998/none/none_none_06_1998.pdf"]} 2025-01-22 15:55:15.833079+00 \N 11 \N \N \N \N \N \N +2829 38 38 NHS 0 {"id": ["None", "38"], "name": ["None", "NHS"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-01-22 15:55:28.809918+00 3 14 ::ffff:10.244.0.77 \N \N \N \N \N +2830 551 551 2023-12-22 Pierre_Geeraert_Registration_Confirmation_Letter 1 {"created": ["1998-06-11 00:00:00", "2023-12-22 00:00:00"]} 2025-01-22 15:55:52.375102+00 3 11 ::ffff:10.244.0.77 \N \N \N \N \N +2831 551 551 2023-12-22 NHS Pierre_Geeraert_Registration_Confirmation_Letter Garden surgery GP 1 {"title": ["Pierre_Geeraert_Registration_Confirmation_Letter", "Pierre_Geeraert_Registration_Confirmation_Letter Garden surgery GP"], "correspondent": ["None", "38"], "document_type": ["None", "6"]} 2025-01-22 15:55:52.571694+00 3 11 \N \N \N \N \N \N +2832 552 552 2025-01-23 document-sam 0 {"id": ["None", "552"], "added": ["None", "2025-01-23 17:48:28.578529"], "notes": ["None", "documents.Note.None"], "title": ["None", "document-sam"], "content": ["None", "Your Eurostar ticket\\n\\nPASSENGER BOOKING REFERENCE / PNR\\n\\nSamantha johnson MY33NV\\n\\nTRAVEL DATE Scan your QR code at the ticket gates.\\nEurostar\\nTicket checks close 30 min before departure.\\nSunday, Feb 23, 2025 Standard\\n\\nFROM TO\\nLille Europe London St Pancras Int'l\\nDEPARTING ARRIVING\\n14:34 local time 14:57 local time\\nTRAIN NUMBER COACH SEAT\\n9139 5 77\\nCoach numbers are indicated next to the train doors.\\n\\n\\n\\nCARRIER ISSUER TICKET NUMBER\\n0019 CIV 0019 359049741\\n\\n\\n\\nPrepare for your journey Your luggage\\nPlease arrive at the Eurostar departures in the station by: 13:04 local time 2 x pieces of luggage maximum\\nArrive early enough, not just before the ticket gates close up to 85 cm long\\n\\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\\n\\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\\nDon’t forget your passport and any other travel documents you need luggage by yourself.\\n\\n\\n\\n\\nImportant: UK-EU border crossing Get live updates about your trip\\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\\ntravel documents for your journey. searching for its reference to receive\\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\\n\\n\\n\\n\\nMore information about this ticket and your journey Conditions of exchange and cancellation\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Exchange without a fee up to 1 hour before departure time. If new\\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor. ticket is more expensive, you’ll pay the difference. If new ticket is\\ncheaper, the difference will not be refunded. Refundable with a\\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage €25/£25/$40 fee per person per leg up to 7 days before the date\\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the and time of departure. Tickets exchanged less than 7 days before\\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. departure will become non-refundable.\\nFind out more on our Conditions of carriage page at eurostar.com.\\n\\n\\n\\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 23/01/25 - 17:47"], "created": ["None", "2025-01-23 00:00:00"], "checksum": ["None", "adf188fa686023167f9cb87d9fdf3906"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "document-sam.pdf"]} 2025-01-23 17:48:28.626561+00 \N 11 \N \N \N \N \N \N +2833 552 552 2025-01-23 document-sam 1 {"owner": ["None", "3"]} 2025-01-23 17:48:28.651151+00 \N 11 \N \N \N \N \N \N +2834 552 552 2025-01-23 Eurostar document-sam 1 {"correspondent": ["None", "27"]} 2025-01-23 17:48:29.609497+00 \N 11 \N \N \N \N \N \N +2835 552 552 2025-01-23 Eurostar document-sam 1 {"document_type": ["None", "9"]} 2025-01-23 17:48:29.659055+00 \N 11 \N \N \N \N \N \N +2836 552 552 2025-01-23 Eurostar document-sam 1 {"storage_path": ["None", "1"]} 2025-01-23 17:48:29.765587+00 \N 11 \N \N \N \N \N \N +2837 552 552 2025-01-23 Eurostar document-sam 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Eurostar_01_2025_01.pdf"], "archive_checksum": ["None", "590955a025825a43605ca0d9b900e1b6"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Eurostar_01_2025_01.pdf"]} 2025-01-23 17:48:31.852524+00 \N 11 \N \N \N \N \N \N +2838 553 553 2025-01-23 document-pierre 0 {"id": ["None", "553"], "added": ["None", "2025-01-23 17:48:39.190130"], "notes": ["None", "documents.Note.None"], "title": ["None", "document-pierre"], "content": ["None", "Your Eurostar ticket\\n\\nPASSENGER BOOKING REFERENCE / PNR\\n\\npierre geeraert MY33NV\\n\\nTRAVEL DATE Scan your QR code at the ticket gates.\\nEurostar\\nTicket checks close 30 min before departure.\\nSunday, Feb 23, 2025 Standard\\n\\nFROM TO\\nLille Europe London St Pancras Int'l\\nDEPARTING ARRIVING\\n14:34 local time 14:57 local time\\nTRAIN NUMBER COACH SEAT\\n9139 5 78\\nCoach numbers are indicated next to the train doors.\\n\\n\\n\\nCARRIER ISSUER TICKET NUMBER\\n0019 CIV 0019 967726182\\n\\n\\n\\nPrepare for your journey Your luggage\\nPlease arrive at the Eurostar departures in the station by: 13:04 local time 2 x pieces of luggage maximum\\nArrive early enough, not just before the ticket gates close up to 85 cm long\\n\\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\\n\\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\\nDon’t forget your passport and any other travel documents you need luggage by yourself.\\n\\n\\n\\n\\nImportant: UK-EU border crossing Get live updates about your trip\\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\\ntravel documents for your journey. searching for its reference to receive\\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\\n\\n\\n\\n\\nMore information about this ticket and your journey Conditions of exchange and cancellation\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Exchange without a fee up to 1 hour before departure time. If new\\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor. ticket is more expensive, you’ll pay the difference. If new ticket is\\ncheaper, the difference will not be refunded. Refundable with a\\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage €25/£25/$40 fee per person per leg up to 7 days before the date\\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the and time of departure. Tickets exchanged less than 7 days before\\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. departure will become non-refundable.\\nFind out more on our Conditions of carriage page at eurostar.com.\\n\\n\\n\\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 23/01/25 - 17:47"], "created": ["None", "2025-01-23 00:00:00"], "checksum": ["None", "ee60a29fc610bf75dfa5e9f6b70c1012"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "document-pierre.pdf"]} 2025-01-23 17:48:39.199215+00 \N 11 \N \N \N \N \N \N +2839 553 553 2025-01-23 document-pierre 1 {"owner": ["None", "3"]} 2025-01-23 17:48:39.208739+00 \N 11 \N \N \N \N \N \N +2840 553 553 2025-01-23 Eurostar document-pierre 1 {"correspondent": ["None", "27"]} 2025-01-23 17:48:39.704085+00 \N 11 \N \N \N \N \N \N +2841 553 553 2025-01-23 Eurostar document-pierre 1 {"document_type": ["None", "9"]} 2025-01-23 17:48:39.780158+00 \N 11 \N \N \N \N \N \N +2842 553 553 2025-01-23 Eurostar document-pierre 1 {"storage_path": ["None", "1"]} 2025-01-23 17:48:39.851547+00 \N 11 \N \N \N \N \N \N +2843 553 553 2025-01-23 Eurostar document-pierre 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Eurostar_01_2025_02.pdf"], "archive_checksum": ["None", "5b1be717c92a0b8df7df6022295292e9"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Eurostar_01_2025_02.pdf"]} 2025-01-23 17:48:41.408761+00 \N 11 \N \N \N \N \N \N +2844 554 554 2025-01-28 BoardingPass-Dordrecht_Ahmad_Siar_Mehri 0 {"id": ["None", "554"], "added": ["None", "2025-01-28 08:41:32.796674"], "notes": ["None", "documents.Note.None"], "title": ["None", "BoardingPass-Dordrecht_Ahmad_Siar_Mehri"], "content": ["None", "31 JAN 2025 (MAN) Manchester (T1 –\\nFRI\\nDepartures B)\\nK8PQK3M S519\\nEZY2167 (AMS) Amsterdam\\n\\n\\n18:10 18:40\\n27F S1 MEHRI, AHMAD SIAR Mr\\n12***6993 (P)\\n\\n\\n\\n\\nPhoto ID is compulsory on all flights. You will\\nneed a valid passport or, where permitted, a\\nnational identity card.\\n\\nYou have no hold luggage. Please check your cabin bag fits\\ninto the bag gauge and go directly to the departure gate. Allow plenty of time to get through security\\nand to your gate. Gates close 30 minutes\\nbefore departure.\\n\\n\\nYou can bring on board ONE small cabin bag which must fit\\nunder the seat in front of you.\\nMax 45 x 36 x 20 cm (including any handles and wheels).\\n\\nYou can also bring on board ONE large cabin bag, which must\\nfit in the overhead locker.\\nMax 56 X 45 X 25cm (including any handles and wheels).\\n08 FEB 2025\\nSAT\\n(AMS) Amsterdam\\n\\nK8PQK3M S511\\nEJU7855 (MAN) Manchester (T1 –\\nDepartures B)\\n\\n18:20 18:50\\n27F S1 MEHRI, AHMAD SIAR Mr\\n12***6993 (P)\\n\\n\\n\\n\\nPhoto ID is compulsory on all flights. You will\\nneed a valid passport or, where permitted, a\\nnational identity card.\\n\\nYou have no hold luggage. Please check your cabin bag fits\\ninto the bag gauge and go directly to the departure gate. Allow plenty of time to get through security\\nand to your gate. Gates close 30 minutes\\nbefore departure.\\n\\n\\nYou can bring on board ONE small cabin bag which must fit\\nunder the seat in front of you.\\nMax 45 x 36 x 20 cm (including any handles and wheels).\\n\\nYou can also bring on board ONE large cabin bag, which must\\nfit in the overhead locker.\\nMax 56 X 45 X 25cm (including any handles and wheels)."], "created": ["None", "2025-01-28 08:41:27"], "checksum": ["None", "8b86de664069cd15510e564ac2d546bf"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "3"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "BoardingPass-Dordrecht_Ahmad_Siar_Mehri.pdf"]} 2025-01-28 08:41:32.81167+00 \N 11 \N \N \N \N \N \N +2845 554 554 2025-01-28 BoardingPass-Dordrecht_Ahmad_Siar_Mehri 1 {"owner": ["None", "3"]} 2025-01-28 08:41:32.830508+00 \N 11 \N \N \N \N \N \N +2846 554 554 2025-01-28 Ryanair BoardingPass-Dordrecht_Ahmad_Siar_Mehri 1 {"correspondent": ["None", "23"]} 2025-01-28 08:41:33.659669+00 \N 11 \N \N \N \N \N \N +2847 554 554 2025-01-28 Ryanair BoardingPass-Dordrecht_Ahmad_Siar_Mehri 1 {"document_type": ["None", "9"]} 2025-01-28 08:41:33.711905+00 \N 11 \N \N \N \N \N \N +2848 554 554 2025-01-28 Ryanair BoardingPass-Dordrecht_Ahmad_Siar_Mehri 1 {"storage_path": ["None", "1"]} 2025-01-28 08:41:33.781166+00 \N 11 \N \N \N \N \N \N +2852 554 554 2025-01-28 Ryanair BoardingPass-Dordrecht_Ahmad_Siar_Mehri 1 {"archive_serial_number": ["2", "None"]} 2025-01-28 08:43:11.571557+00 3 11 \N \N \N \N \N \N +2860 555 555 2025-01-31 Payslip_108839817-p 0 {"id": ["None", "555"], "added": ["None", "2025-01-31 10:42:00.213628"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_108839817-p"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 31/01/2025 Period: 10\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,205.13 37,796.52\\nExpenses 25.00 250.00\\nPTO Hours 24.04 40.00 Hours 961.54 3,870.18\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 4,704.00 Ers Pension YTD: 1,250.00 TOTAL 4,191.67\\n\\n\\nTax 626.40 6,263.40\\nNational Insurance 249.49 2,494.90\\nPension Contribs. 166.67 1,666.70\\n\\n\\n\\n\\nTotal taxable pay to date: 41,666.70\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,149.11"], "created": ["None", "2025-01-31 00:00:00"], "checksum": ["None", "7b7f6e745b3146b174f4cb69538463c2"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "original_filename": ["None", "Payslip_108839817-p.pdf"]} 2025-01-31 10:42:00.227796+00 \N 11 \N \N \N \N \N \N +2861 555 555 2025-01-31 Payslip_108839817-p 1 {"owner": ["None", "3"]} 2025-01-31 10:42:00.245678+00 \N 11 \N \N \N \N \N \N +2862 555 555 2025-01-31 Prometheus Payslip_108839817-p 1 {"correspondent": ["None", "8"]} 2025-01-31 10:42:01.08658+00 \N 11 \N \N \N \N \N \N +2863 555 555 2025-01-31 Prometheus Payslip_108839817-p 1 {"document_type": ["None", "7"]} 2025-01-31 10:42:01.133595+00 \N 11 \N \N \N \N \N \N +2864 555 555 2025-01-31 Prometheus Payslip_108839817-p 1 {"storage_path": ["None", "1"]} 2025-01-31 10:42:01.193158+00 \N 11 \N \N \N \N \N \N +2865 555 555 2025-01-31 Prometheus Payslip_108839817-p 1 {"filename": ["None", "2025/Payslip_documents/Payslip_documents_Prometheus_01_2025.pdf"], "archive_checksum": ["None", "64391d0fe4e89aa209f02899dbdb93e5"], "archive_filename": ["None", "2025/Payslip_documents/Payslip_documents_Prometheus_01_2025.pdf"]} 2025-01-31 10:42:02.294886+00 \N 11 \N \N \N \N \N \N +2866 556 556 2025-01-24 CourrierDeVotreCaisse 0 {"id": ["None", "556"], "added": ["None", "2025-02-06 13:12:39.599502"], "notes": ["None", "documents.Note.None"], "title": ["None", "CourrierDeVotreCaisse"], "content": ["None", "Bouches-du-Rhône\\n\\n\\n\\n\\nMon numéro : 198065954026974\\nMon nom ou celui de mon ayant droit :\\nPIERRE GEERAERT\\nM PIERRE GEERAERT\\nPour mes démarches, j'utilise mon compte ameli. 35 CHEMIN DU MOULIN DE TESTAS\\nAvec l'appli sur mon smartphone, c'est très simple ! BAT A5 RES LE MERIDIEN\\n13090 AIX EN PROVENCE\\n\\nRéférence : CR1-A\\n\\n\\nLe 24/01/2025\\n> MISE À JOUR DE VOTRE SITUATION\\n\\nMonsieur GEERAERT,\\nL'Assurance Maladie vérifie et actualise régulièrement les droits de ses bénéficiaires.\\nDans ce cadre, nous avons besoin de confirmer que vous avez habité en France au moins 6 mois au cours des 12\\nderniers mois ou que vous travaillez en France. Si vous recevez ce courrier alors que vous travaillez en France,\\nc'est que votre dossier n'a pas pu être mis à jour de façon automatique.\\nPour continuer à être remboursé(e), nous vous remercions de :\\nnous retourner le questionnaire ci-joint accompagné des éléments correspondants à votre situation\\njoindre ce courrier à votre envoi\\n\\nVous devez nous renvoyer ce courrier et la photocopie des documents correspondants à votre situation avant le\\n23/02/2025.\\n\\nPour avoir plus de détails, rendez-vous sur ameli.fr, via le Menu (en haut à gauche), dans la rubrique Droits et\\nDémarches > Les essentiels de l'assuré > La protection universelle maladie.\\nSi vous avez besoin d'aide, n'hésitez pas à prendre un rendez-vous téléphonique avec un conseiller depuis votre\\ncompte ameli ou par téléphone au 3646.\\nConsidérations distinguées,\\nLe Directeur\\nArticles : L. 114-10-3, L. 160-1, L. 861-1, L. 861-5, R. 114-10-1, R. 111-2, L. 142-4, R. 142-1, R.142-1-A III, R. 861-16-5 du code de la sécurité\\nsociale\\nArrêté du 10 mai 2017 fixant la liste des titres de séjour prévu au I de l'article R 111-3 du code de la sécurité sociale\\nRéf. : 97 11 001 Studio graphique/SRGI - Mai 2021\\n\\n\\n\\n\\nCPAM 13\\n13421 Marseille Cedex 20\\nwww.ameli.fr\\nMon numéro : 198065954026974\\nMon nom ou celui de mon ayant droit :\\nPIERRE GEERAERT\\n\\n\\n\\n\\n[1] Allemagne, Autriche, Belgique, Bulgarie, Chypre, Croatie, Danemark, Espagne, Estonie, Finlande, France, Grèce, Hongrie, Irlande, Islande, Italie, Lettonie,\\nLiechtenstein, Lituanie, Luxembourg, Malte, Norvège, Pays-Bas, Pologne, Portugal , République Tchèque, République de Slovaquie, Roumanie, Slovénie, Suède."], "created": ["None", "2025-01-24 00:00:00"], "checksum": ["None", "5993c1978a566c5ce592da32a36354e8"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "CourrierDeVotreCaisse.pdf"]} 2025-02-06 13:12:39.648863+00 \N 11 \N \N \N \N \N \N +2867 556 556 2025-01-24 CourrierDeVotreCaisse 1 {"owner": ["None", "3"]} 2025-02-06 13:12:39.660821+00 \N 11 \N \N \N \N \N \N +2868 556 556 2025-01-24 CourrierDeVotreCaisse 1 {"document_type": ["None", "1"]} 2025-02-06 13:12:41.149476+00 \N 11 \N \N \N \N \N \N +2869 556 556 2025-01-24 CourrierDeVotreCaisse 1 {"storage_path": ["None", "1"]} 2025-02-06 13:12:41.231488+00 \N 11 \N \N \N \N \N \N +2870 556 556 2025-01-24 CourrierDeVotreCaisse 1 {"filename": ["None", "2025/Bank_documents/Bank_documents_none_01_2025.pdf"], "archive_checksum": ["None", "dec1ffa8588144542efee5cbde7f4779"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_none_01_2025.pdf"]} 2025-02-06 13:12:43.168336+00 \N 11 \N \N \N \N \N \N +2871 40 40 Ameli Assurance maladie 0 {"id": ["None", "40"], "name": ["None", "Ameli Assurance maladie"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-02-06 13:13:01.644123+00 3 14 ::ffff:10.244.0.77 \N \N \N \N \N +2872 556 556 2025-01-24 Ameli Assurance maladie CourrierDeVotreCaisse 1 {"correspondent": ["None", "40"]} 2025-02-06 13:13:19.456022+00 3 11 \N \N \N \N \N \N +2873 557 557 2025-02-13 boarding-pass 0 {"id": ["None", "557"], "added": ["None", "2025-02-13 22:38:45.611780"], "notes": ["None", "documents.Note.None"], "title": ["None", "boarding-pass"], "content": ["None", "PIERRE's Travel Plan 18 Feb 2025 How to fold\\nArrive at the airport\\nCabin Bag Sizes\\nYou need to arrive at least 2 hours before your scheduled\\nTo bring 2 cabin bags on board, you\\nflight. Bag drop closes strictly 40 minutes before the sche\\n55CM must add Priority & 2 Cabin Bags to your\\nduled departure time. Don’t forget your Photo ID.\\nbooking. Oversized or extra bags or\\nitems which are brought to the boarding\\nPlease note 40CM 20CM\\ngate will be charged a fee of up to €75.00\\nFor flights to/from Morocco, Israel & Jordan, you need to or local currency equivalent at the\\narrive at the airport 3 hours before your scheduled fight. 20CM boarding gate.\\nBag drop closes strictly 60 minutes before the scheduled\\n40CM 25CM\\ndeparture time. Don't forget your required travel docume\\nnts.\\n05:15 Bag drop\\nGive yourself a little extra time in case there's a queue. Please board using back stairs.\\n06:35 Arrive at gate\\nIf you are denied boarding or if your flight is cancelled or delayed for at\\nThe gate closes 06:45 before flight departure. Watch the\\nleast two hours, ask at the ticket counter or boarding gate for the text\\nairport monitors for your gate number.\\nstating your rights, particularly with regard to compensation and\\nassistance.\\n07:15 Flight depart\\nYour flight will take 1 hour and 50 minutes, settle in for a FR1253 TUESDAY 18 FEBRUARY 2025 PIERRE GEERAERT SEQ 21\\ntasty coffee. FW7F7M 29A\\n10:05 Flight arrives\\nYou will need to change your watch to 1 hour hour.\\n18. Feb 2025 - 07:15 18. Feb 2025 - 06:45\\nDeparts Gate Closes\\nGrenoble London (Stansted)\\n21\\nSeq\\nFW7F7M\\nWindow Booking ref\\nBack\\n29A\\nSeat * Boarding\\nPIERRE GEERAERT\\nSTN - GNB | FR1253\\nNON-PRIORITY Q *\\nI P/17-2697 FRANCE Boarding Pass\\nNON-PRIORITY\\nSAMANTHA's Travel Plan 18 Feb 2025 How to fold\\nArrive at the airport\\nCabin Bag Sizes\\nYou need to arrive at least 2 hours before your scheduled\\nTo bring 2 cabin bags on board, you\\nflight. Bag drop closes strictly 40 minutes before the sche\\n55CM must add Priority & 2 Cabin Bags to your\\nduled departure time. Don’t forget your Photo ID.\\nbooking. Oversized or extra bags or\\nitems which are brought to the boarding\\nPlease note 40CM 20CM\\ngate will be charged a fee of up to €75.00\\nFor flights to/from Morocco, Israel & Jordan, you need to or local currency equivalent at the\\narrive at the airport 3 hours before your scheduled fight. 20CM boarding gate.\\nBag drop closes strictly 60 minutes before the scheduled\\n40CM 25CM\\ndeparture time. Don't forget your required travel docume\\nnts.\\n05:15 Bag drop\\nGive yourself a little extra time in case there's a queue. Please board using back stairs.\\n06:35 Arrive at gate\\nIf you are denied boarding or if your flight is cancelled or delayed for at\\nThe gate closes 06:45 before flight departure. Watch the\\nleast two hours, ask at the ticket counter or boarding gate for the text\\nairport monitors for your gate number.\\nstating your rights, particularly with regard to compensation and\\nassistance.\\n07:15 Flight depart\\nYour flight will take 1 hour and 50 minutes, settle in for a FR1253 TUESDAY 18 FEBRUARY 2025 SAMANTHA SEQ 22\\ntasty coffee. JOHNSON FW7F7M 29B\\n10:05 Flight arrives\\nYou will need to change your watch to 1 hour hour.\\n18. Feb 2025 - 07:15 18. Feb 2025 - 06:45\\nDeparts Gate Closes\\nGrenoble London (Stansted)\\n22\\nSeq\\nFW7F7M\\nMiddle Booking ref\\nBack\\n29B\\nSeat * Boarding\\nSAMANTHA JOHNSON\\nSTN - GNB | FR1253\\nNON-PRIORITY Q *\\nI P/52-0002 UNITED KINGDOM Boarding Pass\\nNON-PRIORITY"], "created": ["None", "2025-02-13 22:38:33"], "checksum": ["None", "0373976f3a307ea1cbd51bc8d7bbf3e4"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "boarding-pass.pdf"]} 2025-02-13 22:38:45.621781+00 \N 11 \N \N \N \N \N \N +2874 557 557 2025-02-13 boarding-pass 1 {"owner": ["None", "3"]} 2025-02-13 22:38:45.634562+00 \N 11 \N \N \N \N \N \N +2875 557 557 2025-02-13 Ryanair boarding-pass 1 {"correspondent": ["None", "23"]} 2025-02-13 22:38:47.611752+00 \N 11 \N \N \N \N \N \N +2876 557 557 2025-02-13 Ryanair boarding-pass 1 {"document_type": ["None", "9"]} 2025-02-13 22:38:47.655087+00 \N 11 \N \N \N \N \N \N +2877 557 557 2025-02-13 Ryanair boarding-pass 1 {"storage_path": ["None", "1"]} 2025-02-13 22:38:47.740564+00 \N 11 \N \N \N \N \N \N +2878 557 557 2025-02-13 Ryanair boarding-pass 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_02_2025.pdf"], "archive_checksum": ["None", "80d281872f990473b1d84b07044439a5"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_02_2025.pdf"]} 2025-02-13 22:38:49.61993+00 \N 11 \N \N \N \N \N \N +2879 558 558 2025-02-26 Scan to E-mail Server Job 0 {"id": ["None", "558"], "added": ["None", "2025-02-26 23:34:03.822525"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "Light and compact, goes Anywhere!\\nGet more out of your plasma cutter!\\n\\nFeatures:\\n\\nOnboard Simple Trace™ software means no PC or external software required\\nEasy to read glove friendly touch screen Interface\\n\\nWorks with most hand held plasma cutters *\\n\\nCompatible with CAM programs such as Fusion 360, SheetCAM and Pronest\\nUSB import of DXF and G-Code Files t\\n\\nLightweight and portable less than 17 Kg (38 Lbs)\\n\\nCompact form factor 50 x 36 x 25 cm (20x 14x 10 inches)\\n\\nCan be repositioned easily to increase total cut envelope\\n\\nProgrammable pierce and cut heights\\n\\nAdjustable kerf compensation\\n\\nFull mechanical Z probing on every cut start\\n\\nTorch height compensation feature for uneven material **\\n\\nProgrammable pierce and finish delays\\n\\nSpecifications:\\n\\nLarge cutting envelope, 660 x 380mm ( 26 x 15 inches)\\n\\nExtended reach along center lines 800 x 440mm ( 32 x 17 inches)\\n65mm Z travel (2.5 inches”)\\n\\nMax cut speed 5,000mm/min (200”/min)\\n\\nMax travel speed 8,000 mm/m (315”/min)\\n\\nAvailable in 120V and 240V versions\\n\\nCE Certified\\n\\n° 2006/42/EC Annex |\\n° EN 60204-1: 2018\\n° EN ISO 12100:2010\\n\\nlow frequency start. High frequency start plasma cutter can cause unpredictable results and\\nJamage to the ArcDroid™\\n\\nFile size limits apply\\n\\n* Requires compatible plasma cutter with 50:1 divided voltage output . Or ArcDroid™ in line V/divider\\n\\nyY\\nP\\n\\nT R E M E eRe WORTH TECHNOLOGY PARK\\n\\n—PLASMA— GLOUCESTER GL3 1DL\\n\\nWELDING SUPPLIES\\n\\n&GAS @ 01452 739025\\n\\nYou\\n00080\\n\\n© sales@xtremeplasma.com\\n\\nm=\\n\\n2\\nO\\nY\\n{\\n2\\nU)\\nq\\na\\n0\\nLJ\\n2\\nuJ\\nY\\n_\\nx\\n\\n|\\n\\nmM re Cre Ol =).\\n\\nCNC\\n\\nBring Big Table Capabilities To Your Garage\\n\\nas = Se\\n= , ‘ to be\\n\\nWhether you draw it, download it or just imagine it; you can cut it with ArcDroid™. Any table is a plasma table\\nwith ArcDroid™. Precision encoders and high resolution drives mean ArcDroid™ accurately reproduces\\nyour design. Get fast, accurate and repeatable parts from your plasma cutter.\\n\\nSimple Trace™ Operating System; no external software or cad skills required\\n\\nSimple Trace is an easy to use and intuative interface. Point to point or free hand, trace your template\\nand ArcDroid™ creates a cut file instantly.. Simply use the ArcDroid™ arm to follow the contours of your\\ntemplate and high accuracy encoders map your every move. Now all your cardboard cut outs are functional\\ncut files! All-in-one glove friendly touch screen interface which means no external PC required!\\n\\nUse popular CAM programs like Fusion 360, SheetCAM and Pronest to create\\nyour G-code and load by USB."], "created": ["None", "2025-02-26 23:33:10.369686"], "checksum": ["None", "6b2c1ef56693b5df0493a9ca695eeea6"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001148.pdf"]} 2025-02-26 23:34:03.83124+00 \N 11 \N \N \N \N \N \N +2880 558 558 2025-02-26 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-02-26 23:34:03.843388+00 \N 11 \N \N \N \N \N \N +2881 558 558 2025-02-26 Scan to E-mail Server Job 1 {"document_type": ["None", "9"]} 2025-02-26 23:34:05.756901+00 \N 11 \N \N \N \N \N \N +2882 558 558 2025-02-26 Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-02-26 23:34:05.847184+00 \N 11 \N \N \N \N \N \N +2883 558 558 2025-02-26 Scan to E-mail Server Job 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_none_02_2025.pdf"], "archive_checksum": ["None", "4415a2ce70c96fc15f166ba1fe7105e7"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_none_02_2025.pdf"]} 2025-02-26 23:34:07.042165+00 \N 11 \N \N \N \N \N \N +2918 563 563 2001-05-14 Credit Mutuel Scan to E-mail Server Job 1 {"document_type": ["None", "1"]} 2025-03-03 22:50:40.288511+00 \N 11 \N \N \N \N \N \N +2919 563 563 2001-05-14 Credit Mutuel Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-03 22:50:40.350719+00 \N 11 \N \N \N \N \N \N +2884 559 559 2025-02-18 Ryanair 0 {"id": ["None", "559"], "added": ["None", "2025-03-03 08:01:55.671312"], "notes": ["None", "documents.Note.None"], "title": ["None", "Ryanair"], "content": ["None", "Ryanair https://www.ryanair.com/gb/en/trip/manage/94e4057e-1ae1-4c96-93c...\\n\\n\\n\\n\\nRESERVATION NUMBER: FW7F7M LAST UPDATE: 18 Feb 2025, 06:39:39\\n\\n\\n\\n\\nFlight Information\\n\\nLondon Stansted to\\n18 February, 2025 07:15 - 10:05 FR1253 RYANAIR CONFIRMED\\nGrenoble\\n\\n\\n\\nPassengers\\n\\nPG pierre geeraert\\n\\n\\nLondon Stansted to Grenoble BOARDED\\n\\n\\n\\n\\nSJ Samantha johnson\\n\\n\\nLondon Stansted to Grenoble BOARDED\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n1 of 2 03/03/2025, 08:01\\nRyanair https://www.ryanair.com/gb/en/trip/manage/94e4057e-1ae1-4c96-93c...\\n\\n\\n\\n\\nPrice breakdown\\n\\npierre geeraert\\n\\n\\nLondon Stansted to Grenoble\\n\\n1 x Adult Basic Fare £14.99\\n\\n1 x Small Bag (40cm x 20cm x 25cm) Included\\n\\n1 x Reserved seats £8.50\\n\\n\\n\\nSamantha johnson\\n\\n\\nLondon Stansted to Grenoble\\n\\n1 x Adult Basic Fare £14.99\\n\\n1 x Small Bag (40cm x 20cm x 25cm) Included\\n\\n1 x Reserved seats £8.00\\n\\n\\n\\n14 JANUARY 2025\\n\\nPayment method: Visa Debit / Delta Paid £46.48\\n\\n\\n\\nTotal paid £46.48\\n\\n\\n\\n\\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\\n\\n\\n\\n2 of 2 03/03/2025, 08:01"], "created": ["None", "2025-02-18 00:00:00"], "checksum": ["None", "73832ce88e2e3ad84e5d1b64246712a5"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Ryanair.pdf"]} 2025-03-03 08:01:55.681472+00 \N 11 \N \N \N \N \N \N +2885 559 559 2025-02-18 Ryanair 1 {"owner": ["None", "3"]} 2025-03-03 08:01:55.694436+00 \N 11 \N \N \N \N \N \N +2886 559 559 2025-02-18 Ryanair Ryanair 1 {"correspondent": ["None", "23"]} 2025-03-03 08:01:57.758967+00 \N 11 \N \N \N \N \N \N +2887 559 559 2025-02-18 Ryanair Ryanair 1 {"document_type": ["None", "9"]} 2025-03-03 08:01:57.78866+00 \N 11 \N \N \N \N \N \N +2888 559 559 2025-02-18 Ryanair Ryanair 1 {"storage_path": ["None", "1"]} 2025-03-03 08:01:57.832353+00 \N 11 \N \N \N \N \N \N +2889 559 559 2025-02-18 Ryanair Ryanair 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_02_2025_01.pdf"], "archive_checksum": ["None", "6a6612fd121355a54360cc047534a6ec"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_02_2025_01.pdf"]} 2025-03-03 08:01:58.98512+00 \N 11 \N \N \N \N \N \N +2890 558 558 2025-02-26 Scan to E-mail Server Job 1 {"deleted_at": ["None", "2025-03-03 08:02:16.415458"], "transaction_id": ["None", "97fecc5d-9c41-4c70-9dcf-7ff6c13dd568"]} 2025-03-03 08:02:16.43372+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +2891 558 558 2025-02-26 Scan to E-mail Server Job 2 {"id": ["558", "None"], "added": ["2025-02-26 23:34:03.822525", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Scan to E-mail Server Job", "None"], "content": ["Light and compact, goes Anywhere!\\nGet more out of your plasma cutter!\\n\\nFeatures:\\n\\nOnboard Simple Trace™ software means no PC or external software required\\nEasy to read glove friendly touch screen Interface\\n\\nWorks with most hand held plasma cutters *\\n\\nCompatible with CAM programs such as Fusion 360, SheetCAM and Pronest\\nUSB import of DXF and G-Code Files t\\n\\nLightweight and portable less than 17 Kg (38 Lbs)\\n\\nCompact form factor 50 x 36 x 25 cm (20x 14x 10 inches)\\n\\nCan be repositioned easily to increase total cut envelope\\n\\nProgrammable pierce and cut heights\\n\\nAdjustable kerf compensation\\n\\nFull mechanical Z probing on every cut start\\n\\nTorch height compensation feature for uneven material **\\n\\nProgrammable pierce and finish delays\\n\\nSpecifications:\\n\\nLarge cutting envelope, 660 x 380mm ( 26 x 15 inches)\\n\\nExtended reach along center lines 800 x 440mm ( 32 x 17 inches)\\n65mm Z travel (2.5 inches”)\\n\\nMax cut speed 5,000mm/min (200”/min)\\n\\nMax travel speed 8,000 mm/m (315”/min)\\n\\nAvailable in 120V and 240V versions\\n\\nCE Certified\\n\\n° 2006/42/EC Annex |\\n° EN 60204-1: 2018\\n° EN ISO 12100:2010\\n\\nlow frequency start. High frequency start plasma cutter can cause unpredictable results and\\nJamage to the ArcDroid™\\n\\nFile size limits apply\\n\\n* Requires compatible plasma cutter with 50:1 divided voltage output . Or ArcDroid™ in line V/divider\\n\\nyY\\nP\\n\\nT R E M E eRe WORTH TECHNOLOGY PARK\\n\\n—PLASMA— GLOUCESTER GL3 1DL\\n\\nWELDING SUPPLIES\\n\\n&GAS @ 01452 739025\\n\\nYou\\n00080\\n\\n© sales@xtremeplasma.com\\n\\nm=\\n\\n2\\nO\\nY\\n{\\n2\\nU)\\nq\\na\\n0\\nLJ\\n2\\nuJ\\nY\\n_\\nx\\n\\n|\\n\\nmM re Cre Ol =).\\n\\nCNC\\n\\nBring Big Table Capabilities To Your Garage\\n\\nas = Se\\n= , ‘ to be\\n\\nWhether you draw it, download it or just imagine it; you can cut it with ArcDroid™. Any table is a plasma table\\nwith ArcDroid™. Precision encoders and high resolution drives mean ArcDroid™ accurately reproduces\\nyour design. Get fast, accurate and repeatable parts from your plasma cutter.\\n\\nSimple Trace™ Operating System; no external software or cad skills required\\n\\nSimple Trace is an easy to use and intuative interface. Point to point or free hand, trace your template\\nand ArcDroid™ creates a cut file instantly.. Simply use the ArcDroid™ arm to follow the contours of your\\ntemplate and high accuracy encoders map your every move. Now all your cardboard cut outs are functional\\ncut files! All-in-one glove friendly touch screen interface which means no external PC required!\\n\\nUse popular CAM programs like Fusion 360, SheetCAM and Pronest to create\\nyour G-code and load by USB.", "None"], "created": ["2025-02-26 23:33:10.369686", "None"], "checksum": ["6b2c1ef56693b5df0493a9ca695eeea6", "None"], "filename": ["2025/Services_invoice/Services_invoice_none_02_2025.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-03 08:02:16.415458", "None"], "page_count": ["2", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["97fecc5d-9c41-4c70-9dcf-7ff6c13dd568", "None"], "archive_checksum": ["4415a2ce70c96fc15f166ba1fe7105e7", "None"], "archive_filename": ["2025/Services_invoice/Services_invoice_none_02_2025.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001148.pdf", "None"]} 2025-03-03 08:02:16.466982+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +2892 559 559 2025-02-18 Ryanair Ryanair London Stansted to Grenoble 18 February, 2025 1 {"title": ["Ryanair", "Ryanair London Stansted to Grenoble 18 February, 2025"]} 2025-03-03 08:03:03.536497+00 3 11 \N \N \N \N \N \N +2893 559 559 2025-02-18 Ryanair Ryanair London Stansted to Grenoble 18 February, 2025 1 {"tags": {"type": "m2m", "objects": ["Vacances"], "operation": "add"}} 2025-03-03 08:03:03.77919+00 3 11 \N \N \N \N \N \N +2894 560 560 2025-02-23 Manage your booking _ Eurostar 0 {"id": ["None", "560"], "added": ["None", "2025-03-03 08:06:00.807803"], "notes": ["None", "documents.Note.None"], "title": ["None", "Manage your booking _ Eurostar"], "content": ["None", "Manage your booking | Eurostar https://www.eurostar.com/customer-dashboard/en/booking?pnr=MY...\\n\\n\\n\\nYour receipt\\nBooking reference: MY33NV\\n\\n\\n\\n\\nOutbound Past trip Eurostar Standard\\n\\n\\nSunday 23 Feb 2025 2 x adult\\n\\nLille Europe London St Pancras Int'l\\n\\n14:34 ▶ 14:57\\n1 hr 23 min Direct Ticket scanned\\n\\n\\n\\nEUROSTAR COACH SEATS\\n9139 5 78, 77\\n\\n\\n\\n\\nFare conditions\\n\\nPassengers\\npierre geeraert\\n\\nOutbound (23 Feb 2025) Ticket number: 967726182\\n1 x adult Price: £104.50\\n\\nEurostar Standard\\n\\n\\nSamantha johnson\\n\\nOutbound (23 Feb 2025) Ticket number: 359049741\\n1 x adult Price: £104.50\\n\\nEurostar Standard\\n\\n\\n\\nSpelling mistake? There’s no need to do anything, just turn up and travel as normal.\\n\\n\\n\\n\\n1 of 2 03/03/2025, 08:05\\nManage your booking | Eurostar https://www.eurostar.com/customer-dashboard/en/booking?pnr=MY...\\n\\n\\n\\n\\nPayment details\\n\\nThu, 23 Jan Card ending 9186 £209.00\\n\\n\\nTotal £209.00\\n\\n\\nEurostar International Limited. Registered office: 6th Floor, Kings Place, 90 York Way, London N1 9AG. Registered in\\nEngland and Wales No. 2462001. VAT Registration No. GB 991 292 001.\\n\\n\\n\\n\\n2 of 2 03/03/2025, 08:05"], "created": ["None", "2025-02-23 00:00:00"], "checksum": ["None", "9c449139cd4f1aa49dc434320bfc5f2f"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Manage your booking _ Eurostar.pdf"]} 2025-03-03 08:06:00.816334+00 \N 11 \N \N \N \N \N \N +2895 560 560 2025-02-23 Manage your booking _ Eurostar 1 {"owner": ["None", "3"]} 2025-03-03 08:06:00.827473+00 \N 11 \N \N \N \N \N \N +2896 560 560 2025-02-23 Manage your booking _ Eurostar 1 {"document_type": ["None", "9"]} 2025-03-03 08:06:01.650898+00 \N 11 \N \N \N \N \N \N +2897 560 560 2025-02-23 Manage your booking _ Eurostar 1 {"storage_path": ["None", "1"]} 2025-03-03 08:06:01.824617+00 \N 11 \N \N \N \N \N \N +2898 560 560 2025-02-23 Manage your booking _ Eurostar 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_none_02_2025_01.pdf"], "archive_checksum": ["None", "19cc9533de0992d6d3157005a90528b0"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_none_02_2025_01.pdf"]} 2025-03-03 08:06:18.219786+00 \N 11 \N \N \N \N \N \N +2899 560 560 2025-02-23 Eurostar Eurostar 23 Feb 2025 Lille to London 1 {"title": ["Manage your booking _ Eurostar", "Eurostar 23 Feb 2025 Lille to London"], "correspondent": ["None", "27"]} 2025-03-03 08:07:12.151535+00 3 11 \N \N \N \N \N \N +2900 560 560 2025-02-23 Eurostar Eurostar 23 Feb 2025 Lille to London 1 {"tags": {"type": "m2m", "objects": ["Vacances"], "operation": "add"}} 2025-03-03 08:09:42.986399+00 3 11 \N \N \N \N \N \N +2920 563 563 2001-05-14 Credit Mutuel Scan to E-mail Server Job 1 {"filename": ["None", "2001/Bank_documents/Bank_documents_Credit Mutuel_05_2001.pdf"], "archive_checksum": ["None", "5c1a45d1b402acf94af7eb3ee7dba37d"], "archive_filename": ["None", "2001/Bank_documents/Bank_documents_Credit Mutuel_05_2001.pdf"]} 2025-03-03 22:50:41.627897+00 \N 11 \N \N \N \N \N \N +2979 572 572 2003-05-12 Credit Mutuel Scan to E-mail Server Job 1 {"document_type": ["None", "1"]} 2025-03-04 08:40:42.289995+00 \N 11 \N \N \N \N \N \N +2980 572 572 2003-05-12 Credit Mutuel Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-04 08:40:42.369371+00 \N 11 \N \N \N \N \N \N +3192 609 609 2024-09-09 Decathlon Receipt 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-05 10:05:47.162632+00 \N 11 \N \N \N \N \N \N +2901 561 561 2025-01-14 24942 0 {"id": ["None", "561"], "added": ["None", "2025-03-03 08:14:25.877691"], "notes": ["None", "documents.Note.None"], "title": ["None", "24942"], "content": ["None", "Premier Inn London Stansted Airport\\nThremhall Avenue,Stansted Airport\\nStansted\\nCM24 1PY\\n\\n\\n\\n\\nInvoice\\n\\npierre geeraert Invoice Date: 14.01.2025\\n38 Osmondthorpe Lane Guest Name: pierre geeraert\\nLEEDS Room No:\\nArrival Date: 17.02.2025\\nLS9 9EF Departure Date: 18.02.2025\\nInvoice No: BBJI73747\\nConfirmation No: BBJ4318303\\nCustomer Reference:\\nPO No:\\nDate Issued: 14.01.2025\\n\\n\\nDate Description Net Amount in VAT in % VAT Amount in Gross Amount in Amount Received\\nGBP GBP GBP in GBP\\n14.01.2025 Digital Visa 0.00 0 42\\n14.01.2025 Prepayment (20% 35.00 20% 7.00 42.00\\nVAT)\\nAccommodation\\nTotal 42.00 42.00\\nBalance 0.00\\n\\n\\n\\nRate of VAT Net Amount GBP VAT Amount GBP Gross Amount GBP\\nPrepayment VAT\\n35.00 7.00 42.00\\n20%\\nTotal 35.00 7.00 42.00\\n\\n\\n\\n\\nWhitbread Group PLC, Whitbread Court, Houghton Hall Business Park, Porz Avenue, Dunstable LU5 5XE. Registered in\\nEngland number 29423. VAT registration number 243 292 864.\\n\\n\\n\\n\\n1"], "created": ["None", "2025-01-14 00:00:00"], "checksum": ["None", "28cda4f88ceab19b2762e253ef8d737a"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "24942.PDF"]} 2025-03-03 08:14:25.889287+00 \N 11 \N \N \N \N \N \N +2902 561 561 2025-01-14 24942 1 {"owner": ["None", "3"]} 2025-03-03 08:14:25.902339+00 \N 11 \N \N \N \N \N \N +2903 561 561 2025-01-14 24942 1 {"document_type": ["None", "9"]} 2025-03-03 08:14:26.626575+00 \N 11 \N \N \N \N \N \N +2904 561 561 2025-01-14 24942 1 {"storage_path": ["None", "1"]} 2025-03-03 08:14:26.673103+00 \N 11 \N \N \N \N \N \N +2905 561 561 2025-01-14 24942 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_none_01_2025_02.pdf"], "archive_checksum": ["None", "6470a414eeeedc3e1e51df1c0b264404"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_none_01_2025_02.pdf"]} 2025-03-03 08:14:27.946558+00 \N 11 \N \N \N \N \N \N +2906 41 41 Premier Inn 0 {"id": ["None", "41"], "name": ["None", "Premier Inn"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-03-03 08:14:43.984436+00 3 14 ::ffff:10.244.0.147 \N \N \N \N \N +2907 561 561 2025-01-14 Premier Inn Premier Inn London Stansted Airport Invoice 1 {"title": ["24942", "Premier Inn London Stansted Airport Invoice"], "correspondent": ["None", "41"]} 2025-03-03 08:15:02.066159+00 3 11 \N \N \N \N \N \N +2908 561 561 2025-01-14 Premier Inn Premier Inn London Stansted Airport Invoice 1 {"tags": {"type": "m2m", "objects": ["Vacances"], "operation": "add"}} 2025-03-03 08:15:03.287832+00 3 11 \N \N \N \N \N \N +2909 562 562 2025-02-28 Payslip_110575569_p 0 {"id": ["None", "562"], "added": ["None", "2025-03-03 08:21:39.941784"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_110575569_p"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 28/02/2025 Period: 11\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 4,070.52 41,867.04\\nExpenses 359.53 609.53\\nPTO Hours 24.04 4.00 Hours 96.15 3,966.33\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 5,174.40 Ers Pension YTD: 1,375.00 TOTAL 4,526.20\\n\\n\\nTax 626.40 6,889.80\\nNational Insurance 249.49 2,744.39\\nPension Contribs. 166.67 1,833.37\\n\\n\\n\\n\\nTotal taxable pay to date: 45,833.37\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,483.64"], "created": ["None", "2025-02-28 00:00:00"], "checksum": ["None", "8cdfec946e5233977ac8a13f869bf127"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Payslip_110575569_p.pdf"]} 2025-03-03 08:21:39.951921+00 \N 11 \N \N \N \N \N \N +2910 562 562 2025-02-28 Payslip_110575569_p 1 {"owner": ["None", "3"]} 2025-03-03 08:21:39.963969+00 \N 11 \N \N \N \N \N \N +2911 562 562 2025-02-28 Prometheus Payslip_110575569_p 1 {"correspondent": ["None", "8"]} 2025-03-03 08:21:40.657542+00 \N 11 \N \N \N \N \N \N +2912 562 562 2025-02-28 Prometheus Payslip_110575569_p 1 {"document_type": ["None", "7"]} 2025-03-03 08:21:40.689458+00 \N 11 \N \N \N \N \N \N +2913 562 562 2025-02-28 Prometheus Payslip_110575569_p 1 {"storage_path": ["None", "1"]} 2025-03-03 08:21:40.736654+00 \N 11 \N \N \N \N \N \N +2914 562 562 2025-02-28 Prometheus Payslip_110575569_p 1 {"filename": ["None", "2025/Payslip_documents/Payslip_documents_Prometheus_02_2025.pdf"], "archive_checksum": ["None", "425b68df9f438941465caeb125ed158c"], "archive_filename": ["None", "2025/Payslip_documents/Payslip_documents_Prometheus_02_2025.pdf"]} 2025-03-03 08:21:41.755282+00 \N 11 \N \N \N \N \N \N +2915 563 563 2001-05-14 Scan to E-mail Server Job 0 {"id": ["None", "563"], "added": ["None", "2025-03-03 22:50:38.205551"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "i\\n\\noe\\n\\nCrédit <»Mutuel\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n—_ 5 RUE NATIONALE 59380 BERGUES\\nB 03 28 23 89 89 Fax 03 28 23 89 99 DX 02691@cmn.creditmutuel.fr\\n\\nJ - 231\\n\\npour passer a l’euro !\\n\\nAlors n'attendez pas la derniére 03652\\nheure ! M PIERRE GEERAERT\\n\\nLa transition n'en sera que plus 4 RUE PRINCIPALE\\n\\nfacile. 59380 COUDEKERQUE\\n\\nL'Eurocompte Crédit Mutuel vous aide\\na passer en douceur a I'euro, sans\\nbouleverser vos habitudes.\\n\\nSi vous n'en diposez pas encore,\\nc'est l'heure d'en parler a votre\\nconseiller !\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n14 Mai 2001\\n\\nLIVRET BLEU No 00061140760 tenu en Francs\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 13/01/2001 1.134,24 + 172,91\\n02/05/2001 | 16/05/2001 | VERSMT 400,00FRF 400,00 + 60,98\\nRéf : 004 SOLDE CREDITEUR AU 14/05/2001 1.534,24 + 233,89\\n\\nR.20010514.040944.1.4.3689 <->\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d'opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs Page 4"], "created": ["None", "2001-05-14 00:00:00"], "checksum": ["None", "657b2a60bebbfb01c385045e8882f031"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001164.pdf"]} 2025-03-03 22:50:38.214566+00 \N 11 \N \N \N \N \N \N +2916 563 563 2001-05-14 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-03 22:50:38.224356+00 \N 11 \N \N \N \N \N \N +2917 563 563 2001-05-14 Credit Mutuel Scan to E-mail Server Job 1 {"correspondent": ["None", "20"]} 2025-03-03 22:50:40.257173+00 \N 11 \N \N \N \N \N \N +2921 564 564 2025-03-04 Scan to E-mail Server Job (split 1) 0 {"id": ["None", "564"], "added": ["None", "2025-03-04 08:20:55.783721"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 1)"], "content": ["None", "i\\n\\noe"], "created": ["None", "2025-03-04 08:20:30.228186"], "checksum": ["None", "f0ca10f2be492ec65bd310fd7e4fbde1"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "563_1-1.pdf"]} 2025-03-04 08:20:55.791188+00 \N 11 \N \N \N \N \N \N +2922 564 564 2025-03-04 Credit Mutuel Scan to E-mail Server Job (split 1) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "20"], "document_type": ["None", "1"]} 2025-03-04 08:20:55.835596+00 \N 11 \N \N \N \N \N \N +2923 564 564 2025-03-04 Credit Mutuel Scan to E-mail Server Job (split 1) 1 {"filename": ["None", "2025/Bank_documents/Bank_documents_Credit Mutuel_03_2025.pdf"], "archive_checksum": ["None", "d72e010f714ad6b23d0222b421020e23"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_Credit Mutuel_03_2025.pdf"]} 2025-03-04 08:20:58.044154+00 \N 11 \N \N \N \N \N \N +2924 563 563 2001-05-14 Credit Mutuel Scan to E-mail Server Job 1 {"checksum": ["657b2a60bebbfb01c385045e8882f031", "84205d566030a4dacb6837de856bb7ea"], "page_count": ["2", "1"]} 2025-03-04 08:21:15.605779+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +2925 563 563 2001-05-14 Credit Mutuel Scan to E-mail Server Job 1 {"checksum": ["657b2a60bebbfb01c385045e8882f031", "84205d566030a4dacb6837de856bb7ea"]} 2025-03-04 08:21:15.712627+00 3 11 ::ffff:10.244.0.147 {"reason": "Bulk edit: delete_pages"} \N \N \N \N +2926 565 565 2001-05-14 Scan to E-mail Server Job (split 2) 0 {"id": ["None", "565"], "added": ["None", "2025-03-04 08:21:31.368986"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 2)"], "content": ["None", "Crédit <»Mutuel\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n—_ 5 RUE NATIONALE 59380 BERGUES\\nB 03 28 23 89 89 Fax 03 28 23 89 99 DX 02691@cmn.creditmutuel.fr\\n\\nJ - 231\\n\\npour passer a l’euro !\\n\\nAlors n'attendez pas la derniére 03652\\nheure ! M PIERRE GEERAERT\\n\\nLa transition n'en sera que plus 4 RUE PRINCIPALE\\n\\nfacile. 59380 COUDEKERQUE\\n\\nL'Eurocompte Crédit Mutuel vous aide\\na passer en douceur a I'euro, sans\\nbouleverser vos habitudes.\\n\\nSi vous n'en diposez pas encore,\\nc'est l'heure d'en parler a votre\\nconseiller !\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n14 Mai 2001\\n\\nLIVRET BLEU No 00061140760 tenu en Francs\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 13/01/2001 1.134,24 + 172,91\\n02/05/2001 | 16/05/2001 | VERSMT 400,00FRF 400,00 + 60,98\\nRéf : 004 SOLDE CREDITEUR AU 14/05/2001 1.534,24 + 233,89\\n\\nR.20010514.040944.1.4.3689 <->\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d'opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs Page 4"], "created": ["None", "2001-05-14 00:00:00"], "checksum": ["None", "d575c8fbe4852edeb79357bbc7fb9d1e"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "563_2-2.pdf"]} 2025-03-04 08:21:31.377794+00 \N 11 \N \N \N \N \N \N +2927 565 565 2001-05-14 Credit Mutuel Scan to E-mail Server Job (split 2) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "20"], "document_type": ["None", "1"]} 2025-03-04 08:21:31.425108+00 \N 11 \N \N \N \N \N \N +2928 565 565 2001-05-14 Credit Mutuel Scan to E-mail Server Job (split 2) 1 {"filename": ["None", "2001/Bank_documents/Bank_documents_Credit Mutuel_05_2001_01.pdf"], "archive_checksum": ["None", "de038a49a2e614d85a7a34e24c2642b8"], "archive_filename": ["None", "2001/Bank_documents/Bank_documents_Credit Mutuel_05_2001_01.pdf"]} 2025-03-04 08:21:33.193351+00 \N 11 \N \N \N \N \N \N +2929 563 563 2001-05-14 Credit Mutuel Scan to E-mail Server Job 1 {"content": ["i\\n\\noe\\n\\nCrédit <»Mutuel\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n—_ 5 RUE NATIONALE 59380 BERGUES\\nB 03 28 23 89 89 Fax 03 28 23 89 99 DX 02691@cmn.creditmutuel.fr\\n\\nJ - 231\\n\\npour passer a l’euro !\\n\\nAlors n'attendez pas la derniére 03652\\nheure ! M PIERRE GEERAERT\\n\\nLa transition n'en sera que plus 4 RUE PRINCIPALE\\n\\nfacile. 59380 COUDEKERQUE\\n\\nL'Eurocompte Crédit Mutuel vous aide\\na passer en douceur a I'euro, sans\\nbouleverser vos habitudes.\\n\\nSi vous n'en diposez pas encore,\\nc'est l'heure d'en parler a votre\\nconseiller !\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n14 Mai 2001\\n\\nLIVRET BLEU No 00061140760 tenu en Francs\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 13/01/2001 1.134,24 + 172,91\\n02/05/2001 | 16/05/2001 | VERSMT 400,00FRF 400,00 + 60,98\\nRéf : 004 SOLDE CREDITEUR AU 14/05/2001 1.534,24 + 233,89\\n\\nR.20010514.040944.1.4.3689 <->\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d'opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs Page 4", "Crédit <»Mutuel\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n—_ 5 RUE NATIONALE 59380 BERGUES\\nB 03 28 23 89 89 Fax 03 28 23 89 99 DX 02691@cmn.creditmutuel.fr\\n\\nJ - 231\\n\\npour passer a l’euro !\\n\\nAlors n'attendez pas la derniére 03652\\nheure ! M PIERRE GEERAERT\\n\\nLa transition n'en sera que plus 4 RUE PRINCIPALE\\n\\nfacile. 59380 COUDEKERQUE\\n\\nL'Eurocompte Crédit Mutuel vous aide\\na passer en douceur a I'euro, sans\\nbouleverser vos habitudes.\\n\\nSi vous n'en diposez pas encore,\\nc'est l'heure d'en parler a votre\\nconseiller !\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n14 Mai 2001\\n\\nLIVRET BLEU No 00061140760 tenu en Francs\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 13/01/2001 1.134,24 + 172,91\\n02/05/2001 | 16/05/2001 | VERSMT 400,00FRF 400,00 + 60,98\\nRéf : 004 SOLDE CREDITEUR AU 14/05/2001 1.534,24 + 233,89\\n\\nR.20010514.040944.1.4.3689 <->\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d'opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs Page 4"], "archive_checksum": ["5c1a45d1b402acf94af7eb3ee7dba37d", "c5a746524508d3d47b4703bcbf337c20"], "archive_filename": ["2001/Bank_documents/Bank_documents_Credit Mutuel_05_2001.pdf", "2001/Bank_documents/Bank_documents_Credit Mutuel_05_2001.pdf"]} 2025-03-04 08:22:02.50049+00 \N 11 \N {"reason": "Update document content"} \N \N \N \N +2930 564 564 2025-03-04 Credit Mutuel Scan to E-mail Server Job (split 1) 1 {"deleted_at": ["None", "2025-03-04 08:22:09.453600"], "transaction_id": ["None", "f901574f-cef1-4948-b41a-31b77b3319c5"]} 2025-03-04 08:22:09.478661+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +2931 564 564 2025-03-04 Credit Mutuel Scan to E-mail Server Job (split 1) 2 {"id": ["564", "None"], "added": ["2025-03-04 08:20:55.783721", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Scan to E-mail Server Job (split 1)", "None"], "content": ["i\\n\\noe", "None"], "created": ["2025-03-04 08:20:30.228186", "None"], "checksum": ["f0ca10f2be492ec65bd310fd7e4fbde1", "None"], "filename": ["2025/Bank_documents/Bank_documents_Credit Mutuel_03_2025.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 08:22:09.453600", "None"], "page_count": ["1", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["20", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["f901574f-cef1-4948-b41a-31b77b3319c5", "None"], "archive_checksum": ["d72e010f714ad6b23d0222b421020e23", "None"], "archive_filename": ["2025/Bank_documents/Bank_documents_Credit Mutuel_03_2025.pdf", "None"], "original_filename": ["563_1-1.pdf", "None"]} 2025-03-04 08:22:09.523961+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3193 609 609 2024-09-09 Decathlon Receipt 1 {"document_type": ["None", "9"]} 2025-03-05 10:05:47.778648+00 \N 11 \N \N \N \N \N \N +2933 563 563 2001-05-14 Credit Mutuel Scan to E-mail Server Job 2 {"id": ["563", "None"], "added": ["2025-03-03 22:50:38.205551", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Scan to E-mail Server Job", "None"], "content": ["Crédit <»Mutuel\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n—_ 5 RUE NATIONALE 59380 BERGUES\\nB 03 28 23 89 89 Fax 03 28 23 89 99 DX 02691@cmn.creditmutuel.fr\\n\\nJ - 231\\n\\npour passer a l’euro !\\n\\nAlors n'attendez pas la derniére 03652\\nheure ! M PIERRE GEERAERT\\n\\nLa transition n'en sera que plus 4 RUE PRINCIPALE\\n\\nfacile. 59380 COUDEKERQUE\\n\\nL'Eurocompte Crédit Mutuel vous aide\\na passer en douceur a I'euro, sans\\nbouleverser vos habitudes.\\n\\nSi vous n'en diposez pas encore,\\nc'est l'heure d'en parler a votre\\nconseiller !\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n14 Mai 2001\\n\\nLIVRET BLEU No 00061140760 tenu en Francs\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 13/01/2001 1.134,24 + 172,91\\n02/05/2001 | 16/05/2001 | VERSMT 400,00FRF 400,00 + 60,98\\nRéf : 004 SOLDE CREDITEUR AU 14/05/2001 1.534,24 + 233,89\\n\\nR.20010514.040944.1.4.3689 <->\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d'opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs Page 4", "None"], "created": ["2001-05-14 00:00:00", "None"], "checksum": ["84205d566030a4dacb6837de856bb7ea", "None"], "filename": ["2001/Bank_documents/Bank_documents_Credit Mutuel_05_2001.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 08:22:09.537414", "None"], "page_count": ["1", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["20", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["1b84b5cb-7ea9-4bc6-87b5-fe6bc946bd8e", "None"], "archive_checksum": ["c5a746524508d3d47b4703bcbf337c20", "None"], "archive_filename": ["2001/Bank_documents/Bank_documents_Credit Mutuel_05_2001.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001164.pdf", "None"]} 2025-03-04 08:22:09.574423+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +2934 42 42 Decathlon 0 {"id": ["None", "42"], "name": ["None", "Decathlon"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-03-04 08:28:00.986445+00 3 14 ::ffff:10.244.0.147 \N \N \N \N \N +2935 566 566 2001-10-12 Scan to E-mail Server Job 0 {"id": ["None", "566"], "added": ["None", "2025-03-04 08:30:46.477431"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "Crédit «Mutuel\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n\\n— D 03 28 23 89 89 Fax 03 28 23 89 99 DX 02691 @cmn.creditmutuel.fr\\nJ-79\\npour passer a l'euro !\\nAlors n‘attendez pas la derniére 03725\\nheure ! M PIERRE GEERAERT\\nLa transition n'en sera que plus 4 RUE PRINCIPALE\\nfacile. 59380 COUDEKERQUE\\n\\nL'Eurocompte Crédit Mutuel vous aide\\na passer en douceur a I'euro, sans\\nbouleverser vos habitudes.\\n\\nSi vous n'en disposez pas encore\\nc'est l'heure d'en parler a votre\\nconseiller !\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n12 Octobre 2001\\n\\nLIVRET BLEU No 00061140760 tenu en Francs\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 14/05/2001 1.534,24 + 233,89\\n19/09/2001 | 16/09/2001 | TRANSFERT DE SOLDE FRANCS 1.534 ,24 -233,89\\nRéf : 005 CONVERSION DE VOTRE COMPTE EN EURO\\n\\nLIVRET BLEU No 00061140760 tenu en Euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCONVERSION DE VOTRE COMPTE EN EURO\\n\\n19/09/2001 | 16/09/2001 | REPRISE DE SOLDE EUROS 233,89 + 1.534,24\\n\\n' Ref : 006 SOLDE CREDITEUR AU 12/10/2001 233,89 + 1.534,22\\n\\nR.2001 1013.041022.1.7.3814 <->\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d'opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs Pag e1\\nCrédit & Mutuel\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES a\\na TF 03 28 23 89 89 Fax 03 28 23 8999 bX 02691 @cmn.creditmutuel.fr\\n\\nPour connaitre le solde de votre\\ncompte ou débloquer votre réserve\\n\\nd'argent Préférence, appelez le 01454\\nnouveau n° de DOMITEL*: 0 892 70 57 57 M PIERRE GEERAERT\\n\\n(0,34 euro/minute). 4 RUE PRINCIPALE\\n\\n* Si nécessaire demandez vos codes 59380 COUDEKERQUE\\n\\nd'accés a votre Caisse locale.\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n14 Janvier 2002\\n\\nLIVRET BLEU No 00061140760 tenu en Euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 12/10/2001 233,89 + 1.534,22\\n\\n31/12/2001 01/01/2002 INTERETS 2001 6,33 + 41,52\\n\\n| RETRAIT 70, 13EUR\\nRéf : 007 SOLDE CREDITEUR AU 14/01/2002 283,80 +1.861,61\\n\\nRI.200201 14.041452.1.10.1465 <->\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d' opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs Page 41"], "created": ["None", "2001-10-12 00:00:00"], "checksum": ["None", "9c2ba5d806b230eb9d4b37ab6e3e57d5"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001170.pdf"]} 2025-03-04 08:30:46.487039+00 \N 11 \N \N \N \N \N \N +2936 566 566 2001-10-12 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-04 08:30:46.628374+00 \N 11 \N \N \N \N \N \N +2937 566 566 2001-10-12 Credit Mutuel Scan to E-mail Server Job 1 {"correspondent": ["None", "20"]} 2025-03-04 08:30:47.188513+00 \N 11 \N \N \N \N \N \N +2938 566 566 2001-10-12 Credit Mutuel Scan to E-mail Server Job 1 {"document_type": ["None", "1"]} 2025-03-04 08:30:47.221821+00 \N 11 \N \N \N \N \N \N +2939 566 566 2001-10-12 Credit Mutuel Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-04 08:30:47.271743+00 \N 11 \N \N \N \N \N \N +2940 566 566 2001-10-12 Credit Mutuel Scan to E-mail Server Job 1 {"filename": ["None", "2001/Bank_documents/Bank_documents_Credit Mutuel_10_2001.pdf"], "archive_checksum": ["None", "24f64c92f0a032aa62d37e8e4c543bc8"], "archive_filename": ["None", "2001/Bank_documents/Bank_documents_Credit Mutuel_10_2001.pdf"]} 2025-03-04 08:30:48.307606+00 \N 11 \N \N \N \N \N \N +2941 567 567 2024-11-21 Receipt 0 {"id": ["None", "567"], "added": ["None", "2025-03-04 08:31:04.118344"], "notes": ["None", "documents.Note.None"], "title": ["None", "Receipt"], "content": ["None", "G? DECATHLON\\n\\nLEEDS\\nLEEDS\\nTel:\\nVAT No: GB679262296\\n\\nSALE\\n\\nFOOT PUMP No Size\\n\\n**D**2705916 8.99£\\nRFID: 8578795324\\n\\nMATTRESS AIR BASIC 140 No Size\\n\\n**D**2895787 19.99£\\n\\nRFID: 6186616\\n\\nTotal 28.98£\\n2 Articles\\n\\nCARD 28.98£\\n\\nTax Tax total Net total\\n\\n20% 4.83£ 24.152\\n\\nTill! 3 21/11/2024 12:28:27\\n\\nEmployee: dh Store: 2581 Tran: 1149998\\n25810321112024 1228271149998\\n\\nThanks for shopping at Decathlon.\\n\\nReturns policy: 365 days with a Decathlon membership or 30 days with\\njust the receipt*\\n\\nPerishable goods such as food and drink, gas canisters, personalised\\nitems, and personal safety equipment are\\n\\nnon-returnable.\\n\\n*Terms & conditions apply, see website for details.\\n\\nCARDHOLDER COPY\\n\\nDate 21/11/2024\\nTime 12:28:20\\n\\nCard *4KKQ 1 86\\n\\nPAN seq. 01\\n\\nPref. name Visa\\n\\nCard type visastandarddebit\\n\\nPayment method visa\\nPayment variant visastandarddebit\\n\\nEntry mode Contactless chip\\n\\nAID 0000000031010\\nMID 487530000309062\\nTID P400Plus-803681505\\nPTID 62103866\\n\\nAuth. code 008666\\n\\nTender Ca3G001732192100033\\nReference 20241121-45000000450-12:28:21\\nType GOODS_SERVICES\\n\\nTOTAL £28.98\\n\\nAPPROVED\\n\\nRetain for your records\\nThank you\\n\\nAll the products with the label **D** are the Importers\\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\\nSE16 7FU, United Kingdom"], "created": ["None", "2024-11-21 00:00:00"], "checksum": ["None", "e32edf1675304500d69202c899aecbfc"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Receipt258103211120241228271149998.png"]} 2025-03-04 08:31:04.126698+00 \N 11 \N \N \N \N \N \N +2942 567 567 2024-11-21 Decathlon Receipt 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-04 08:31:04.13712+00 \N 11 \N \N \N \N \N \N +2943 567 567 2024-11-21 Decathlon Receipt 1 {"document_type": ["None", "9"]} 2025-03-04 08:31:04.780044+00 \N 11 \N \N \N \N \N \N +2944 567 567 2024-11-21 Decathlon Receipt 1 {"storage_path": ["None", "1"]} 2025-03-04 08:31:04.84647+00 \N 11 \N \N \N \N \N \N +2945 567 567 2024-11-21 Decathlon Receipt 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_11_2024.png"], "archive_checksum": ["None", "5eff42a28a67248e560f02960edbfdc7"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_11_2024.pdf"]} 2025-03-04 08:31:06.516418+00 \N 11 \N \N \N \N \N \N +2946 566 566 2001-10-12 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"title": ["Scan to E-mail Server Job", "RELEVE ET INFORMATIONS BANCAIRES"]} 2025-03-04 08:33:33.752559+00 3 11 \N \N \N \N \N \N +2947 568 568 2024-03-14 Scan to E-mail Server Job 0 {"id": ["None", "568"], "added": ["None", "2025-03-04 08:35:10.364942"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "VPSX MC 715952 715979 000392\\n\\nrn‘ MACS F\\n\\nVotre espace personnel\\nmacsf.fr\\nIdentifiant : 5414529\\n\\nNous appeler Et els\\n\\nMME DELOBEL LAURENCE\\n\\n24 RUE CHARLES SAINT VENANT\\n59210 COUDEKERQUE BRANCHE\\nFRANCE\\n\\nLa Défense, le 14 Mars 2024\\n\\nMadame,\\nNous vous adressons, sous ce pli, l’avis d’échéance de votre contrat.\\n\\nVous pouvez payer votre cotisation par prélevement automatique, en nous renvoyant la demande d'adhésion jointe, ou en\\nnous contactant par téléphone au 01 71 23 80 11.\\nSi vous optez pour ce choix, n’envoyez pas de chéque, le prélevement sera effectif pour cette cotisation.\\n\\nVous pouvez également payer votre cotisation au choix :\\n* Par carte bancaire sur Internet a partir de l’espace sociétaire (votre identifiant : 5114529) du site www.macst.fr,\\n\\n* Par chéque bancaire, sans oublier de joindre le coupon optique figurant sur la situation comptable.\\n\\nA compter du ‘er avril 2024, la carte verte est dématérialisée et remplacée par le « Mémo véhicule assuré » !\\nVous ne recevez plus la carte verte chaque année et vous n'avez plus besoin d'apposer une vignette sur votre pare-brise.\\nLe contréle de l'obligation d'assurance s'effectue désormais par la consultation du fichier des Véhicules Assurés (FVA).\\n\\nEn complément de l’enregistrement de votre contrat dans ce fichier par nos soins, nous mettons a votre disposition le «\\nMémo véhicule assuré » dans la rubrique document de votre espace personnel. Les informations de votre contrat\\nétant nécessaires en cas de sinistre, nous vous conseillons d'en laisser un exemplaire dans votre véhicule ou avec la carte\\ngrise.\\nPour plus d'informations concernant sur ce nouveau dispositif, consulter le site macsf.fr ou connectez-vous a votre espace\\nperso\\n\\nNous vous prions d'agréer, Madame, l'expression de nos salutations distinguées.\\n\\nStéphane Dessirier\\nDirecteur Général\\n\\nLES BONS REFLEXES pS)\\n\\nVotre espace personnel sur macsf.fr\\nEffectuez en ligne les démarches simples liées a vos contrats, partout et 4 tout moment.\\n\\nam)\\n\\nMACSF assurances - SIREN N° 775 665 631 Société d'Assurance Mutuelle -Entreprise régie par le Code des Assurances - Siége social : cours du Triangle, 10 rue de Valmy,\\n92800 PUTEAUX - Adresse postale : 10 cours du Triangle de I'Arche, TSA 40100, 92919 LA DEFENSE CEDEX France"], "created": ["None", "2024-03-14 00:00:00"], "checksum": ["None", "58b5de4e17ba33788d042cf7123f53d9"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001143.pdf"]} 2025-03-04 08:35:10.374145+00 \N 11 \N \N \N \N \N \N +2948 568 568 2024-03-14 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-04 08:35:10.388086+00 \N 11 \N \N \N \N \N \N +2949 568 568 2024-03-14 Scan to E-mail Server Job 1 {"document_type": ["None", "1"]} 2025-03-04 08:35:11.17675+00 \N 11 \N \N \N \N \N \N +2950 568 568 2024-03-14 Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-04 08:35:11.249503+00 \N 11 \N \N \N \N \N \N +2951 568 568 2024-03-14 Scan to E-mail Server Job 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_none_03_2024.pdf"], "archive_checksum": ["None", "257b0e5e3657fbaecbfd24558c60f646"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_none_03_2024.pdf"]} 2025-03-04 08:35:12.872917+00 \N 11 \N \N \N \N \N \N +2952 569 569 2025-03-04 Scan to E-mail Server Job 0 {"id": ["None", "569"], "added": ["None", "2025-03-04 08:36:00.923677"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "Light and compact, goes Anywhere!\\nGet more out of your plasma cutter!\\n\\nFeatures:\\n\\ne Onboard Simple Trace™ software means no PC or external software required\\ne — Easy to read glove friendly touch screen Interface\\n\\ne Works with most hand held plasma cutters *\\n\\ne Compatible with CAM programs such as Fusion 360, SheetCAM and Pronest\\n\\ne USB import of DXF and G-Code Files f\\n\\ne Lightweight and portable less than 17 Kg (38 Lbs)\\n\\ne Compact form factor 50 x 36x 25cm (20x 14x 10 inches)\\n\\ne Can be repositioned easily to increase total cut envelope\\n\\nSG\\n\\n2\\nO\\nO\\n{\\n2\\nU)\\nq\\n=\\nOo\\nuJ\\n2\\nLi\\nr\\n=\\nx\\n\\ne Programmable pierce and cut heights\\n\\ne Adjustable kerf compensation\\n\\ne — Full mechanical Z probing on every cut start\\n\\ne Torch height compensation feature for uneven material **\\ne — Programmable pierce and finish delays\\n\\nSpecifications:\\n\\ne Large cutting envelope, 660 x 380mm ( 26 x 15 inches)\\n\\ne — Extended reach along center lines 800 x 440mm ( 32 x 17 inches)\\ne 65mm Z travel (2.5 inches”)\\n\\ne Max cut speed 5,000mm/min (200”/min)\\n\\ne Max travel speed 8,000 mm/m (315”/min)\\n\\ne Available in 120V and 240V versions\\n\\ne CE Certified\\n° 2006/42/EC Annex |\\ne EN 60204-1: 2018\\n° EN ISO 12100:2010\\n\\nRequires low frequency start. High frequency start plasma cutter can cause unpredictable results and\\npossible damage to the ArcDroid™\\n\\nFile size limits apply\\n\\n* Requires compatible plasma cutter with 50:1 divided voltage output . Or ArcDroid™ in line V/divider\\n\\nY\\nla T R E M E INNSWORTH TECHNOLOGY PARK\\n\\n—PLASMA— GLOUCESTER GL3 1DL\\nWELDING SUPPLIES\\nMeas @ 01452 739025\\n\\n©} 9 Q sales@xtremeplasma.com\\n\\nSA roar OM)\\n\\nCNC\\n\\nBring Big Table Capabilities To Your Garage\\n\\nWhether you draw it, download it or just imagine it; you can cut it with ArcDroid™. Any table is a plasma table\\nwith ArcDroid™. Precision encoders and high resolution drives mean ArcDroid™ accurately reproduces\\n\\"] your design. Get fast, accurate and repeatable parts from your plasma cutter.\\n\\nSimple Trace™ Operating System; no external software or cad skills required\\n\\n| | Simple Trace is an easy to use and intuative interface. Point to point or free hand, trace your template\\n\\n= | and ArcDroid™ creates a cut file instantly.. Simply use the ArcDroid™ arm to follow the contours of your\\nLaw template and high accuracy encoders map your every move. Now all your cardboard cut outs are functional\\n= | cut files! All-in-one glove friendly touch screen interface which means no external PC required!\\n\\nUse popular CAM programs like Fusion 360, SheetCAM and Pronest to create\\nyour G-code and load by USB."], "created": ["None", "2025-03-04 08:34:41.373841"], "checksum": ["None", "7fe41f0cbe0f36062ec29546471259a1"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001143.pdf"]} 2025-03-04 08:36:00.984139+00 \N 11 \N \N \N \N \N \N +2953 569 569 2025-03-04 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-04 08:36:00.997073+00 \N 11 \N \N \N \N \N \N +2954 569 569 2025-03-04 Scan to E-mail Server Job 1 {"document_type": ["None", "9"]} 2025-03-04 08:36:01.680715+00 \N 11 \N \N \N \N \N \N +2955 569 569 2025-03-04 Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-04 08:36:01.756808+00 \N 11 \N \N \N \N \N \N +2956 569 569 2025-03-04 Scan to E-mail Server Job 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_none_03_2025.pdf"], "archive_checksum": ["None", "f56147c7387f243fb6923b72503e8d43"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_none_03_2025.pdf"]} 2025-03-04 08:36:03.289731+00 \N 11 \N \N \N \N \N \N +2981 572 572 2003-05-12 Credit Mutuel Scan to E-mail Server Job 1 {"filename": ["None", "2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003.pdf"], "archive_checksum": ["None", "3a25ed7936d1e95086d8f7862182e18f"], "archive_filename": ["None", "2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003.pdf"]} 2025-03-04 08:40:44.678594+00 \N 11 \N \N \N \N \N \N +3003 576 576 2003-01-13 Credit Mutuel Scan to E-mail Server Job (split 2) 1 {"filename": ["None", "2003/Bank_documents/Bank_documents_Credit Mutuel_01_2003.pdf"], "archive_checksum": ["None", "65812f316b8d86bd53e4c4a6ecd5cbc4"], "archive_filename": ["None", "2003/Bank_documents/Bank_documents_Credit Mutuel_01_2003.pdf"]} 2025-03-04 08:52:53.987084+00 \N 11 \N \N \N \N \N \N +3071 572 572 2003-05-12 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"deleted_at": ["None", "2025-03-04 09:31:55.607450"], "transaction_id": ["None", "b8a85cf4-e6e4-4bbe-9d15-f1319970b22f"]} 2025-03-04 09:31:55.62304+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3072 572 572 2003-05-12 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 2 {"id": ["572", "None"], "added": ["2025-03-04 08:40:41.475803", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["RELEVE ET INFORMATIONS BANCAIRES", "None"], "content": ["Crédit & Mutuel\\n\\n—_____. Nord Europe\\n~~ CAISSE DE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES —\\n@B 08 20 35 20 34 Fax 03 28 23 01 68 DX 02691 @cmn.creditmutuel.fr\\n\\nod\\n04018\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n: RELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n12 mai 2003\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S): M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\n06/05/2003 | 16/05/2003 | REMISE CHEQUES LECTEUR 55,00 + 360,78\\nRéf : 009 SOLDE CREDITEUR AU 13/05/2003 346,98 +2.276,04\\nLe Crédit Mutuel Nord Europe vous donne rendez-vous du 24 mai au 29 juin 2003\\na Neufchatel-Hardelot pour découvrir les \\"Sculptures de sable géantes” sur le\\ntheme \\"Les voyages d'Astérix\\".\\nRenseignements au 03.21.83.51.02.\\nA partir du 23/05/2003, merci d'utiliser les guichets automatiques pour vos\\nopérations courantes (retraits, dépdts de cheques et d'espéces,\\nvirements...). Si vous ne possédez pas de carte bancaire, renseignez-vous\\ndés maintenant !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nDu nouveau pour le PEA : investissez Européen !\\n\\nDés le ter janvier 2003, le Plan d'Epargne en Actions (PEA) accueille les\\nSICAV et Fonds Communs de Placement investis en actions européennes.\\nLe Crédit Mutuel Nord Europe vous offre ainsi de nouvelles opportunités\\nd'investissement. Pour plus d'informations, renseignez-vous auprées de votre\\nconseiller habituel\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n13 janvier 2003 Kod\\n\\nPage 2\\nCrédit & Mutuel\\n\\nNord Europe\\n~ GAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nTB 08 20 35 20 34 Fax 03 28 23 01 68 > 02691@cmn.creditmutuel.fr\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n04876\\n\\nRl.200301 13.042135.1.13.4937 <->\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n13 janvier 2003\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 14/01/2002 283,80 + 1.861,61\\n31/12/2002 | 01/01/2003 | INTERETS 2002 8,18 + 53,66\\nRéf : 008 SOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\nEn partenariat avec le Crédit Mutuel Nord Europe, le 8¢me Salon du Mariage\\nde Lille se déroulera a Lille Grand Palais le vendredi 17 janvier de 16h a\\n21h et les samedi 18 et dimanche 19 janvier 2003 de 10 h a 19 h. Des offres\\nspéciales \\"mariage\\" vous attendent. Venez nous rendre visite !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuveés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nCrédit Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES ———\\n— FF 08 20 35 20 34 Fax 03 28 23 01 68 >*) 02691@cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 00102\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n~— 12 février 2004\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n13/01/2004 | 16/01/2004 | REMISE CHEQUES LECTEUR + 426,37\\n95/02/2004 | 16/02/2004! VERSMT 185,00EUR 3152)\\n\\nRéf : 011 SOLDE CREDITEUR AU 12/02/2004 605,66 + 3.972,87\\n——\\n=\\n—\\nPage 1\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\n—, FF 08 20 35 20 34 Fax 03 28 23 01 68 Se) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\nVOUS VOUS MARIEZ PROCHAINEMENT ?\\nRendez-vous les 16, 17 et 18 janvier\\nprochains au Salon du mariage de Lille 00110\\nGrand Palais. Bénéficiez a cette M PIERRE GEERAERT\\noccasion de notre offre spéciale 4 RUE PRINCIPALE\\nVie a 2. 59380 COUDEKERQUE\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2004\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/05/2003 346,98 + 2.276,04\\n31/12/2003 | 01/01/2004 | INTERETS 2003 8,68 + 56,94\\nRéf : 010 SOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n:\\n—\\nPage 1\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n\\nSauf observation de votre pi pe:\\nVi part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes quien résultent seront considérés comme approuves\\n> S Ss\\n\\nContre- :\\nontre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex\\nRI.200501 13,035012.2.3.3972 <-> 3926\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nFF 08 20 35 20 34 FAX 03 28 23 01 68 DX) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 03926\\nM PIERRE GEERAERT __\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\nRELEVE ET iN FORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2005\\nLIVRET BLEU N° 00061140760 en euros\\n- M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 12/02/2004 605,66 +3.972,87\\n31/12/2004 | 01/01/2005 | INTERETS 2004 13,03 + 85,47\\nRéf : 012 SOLDE CREDITEUR AU 12/01/2005 618,69 +4.058,34\\nPage 1\\n\\nSauf observation de votre part dans un délai d’ i S q\\nun mois, le present relevé d opérations ainsi ue les nouveaux s q i E i iP}\\n. 2 i oldes qui en résultent seront cons dérés comme aj pT ‘OUVES.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 ae Cedex :\\nCrédit & Mutuel\\n\\nord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n‘B® 08 20 35 20 34 (0,118€ TTC / MN) FAX 03 28 23 01 68 De 02691@cmne.fr BIC : CMCIFR2A\\n\\nUPAR YETTA A\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n01317\\n\\n59.90.10 - GRESSETK Yango080801.201455.0002.0005.1508 x 1317 R\\n\\nURN\\n\\n(\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n\\n31 juillet 2008\\n\\nLIVRET BLEU N° 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 01/01/2008 1.079,93 +7.083,88\\n\\n30/07/2008 | 01/08/2008 | VRST REF02691B00 300,00 + 1.967,87\\nRéf : 017 SOLDE CREDITEUR AU 01/08/2008 1.379,93 +9.051,75\\nPage 1\\n\\nSauf observation de votre part dans un délai d°un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.", "None"], "created": ["2003-05-12 00:00:00", "None"], "checksum": ["4589edd483ca22aed17f966acf42fb5d", "None"], "filename": ["2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 09:31:55.607450", "None"], "page_count": ["7", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["20", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["b8a85cf4-e6e4-4bbe-9d15-f1319970b22f", "None"], "archive_checksum": ["8d6f943d48b6b029768d7fb48d7cb6f3", "None"], "archive_filename": ["2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001184.pdf", "None"]} 2025-03-04 09:31:55.655904+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3194 609 609 2024-09-09 Decathlon Receipt 1 {"storage_path": ["None", "1"]} 2025-03-05 10:05:47.824965+00 \N 11 \N \N \N \N \N \N +2957 570 570 2025-03-04 Scan to E-mail Server Job 0 {"id": ["None", "570"], "added": ["None", "2025-03-04 08:36:42.092928"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "L ebeg soueil 7G6¢¢'9 snod oune un,p eseq e| Ans seajnojeo sinajeA-a1jU0D d- 6Pb910 - LOPLL9 - L69z0\\nSganoidde auWiod Sa1gp!suod jUOJeS JUB}INS9 Ua Inb Sepjos xneeAnou se nb {sule suo!}e1sdo,p aAgja1 JUasasd 9] ‘Siow UN,p 1ejap UN SUE Jed a4J0A ap UO!}EAJaSqo jnes\\n\\n*9/200}\\n\\nenbiuoydgje} uojeoiunwwod eun,p xd ne syeql| 6}NO} Ue qe/A 9] 4NS JejNs\\n4dnod jeniny| ipesD ap essiey aj0A ke (qIN}e1B) ee14 WOY-qD eJ}0A JeYyDIEYO\\nOA ZoUsA & SUenb ap jeusejU] 2 Sedde UN,pP JeINWeUeq ZeeEUNOS SNO/A\\n\\n: JOUJO}U] & SyLul||! 39 yWNyesh sQooe,7\\n\\n6r'89L + L2‘SOL'L 666L/2L/LE NV YNALIGAYD 3010S 200 : }9y\\n62‘0+ Las - 6661 SLAYALNI | 0002/10/10 | 666L/2L/LE\\n69'Z9L + 00‘O0L'L 666L/LL/LO NV YNALIGAYS 3010S\\n\\nsouesy Ud NUS} 092407119000 ON NAI1G LAYAIT\\n\\nLY3VYSaD SYYAld W 6661 esquieseq 1g\\nL69dU SSSIED SAYIVONVE SNOILVINHOSANI LA 3AR13¢\\n\\nJIVdIINTIYd 3nd ¥%\\n\\n—_— ANOYAAHAGNOD O8S6S\\n—— LYavdsd9 auydsdlId W\\n\\n6hP\\n\\ndy JOnynwWy}!pe49® 169ZO Sx 66 68 E787 EO XVA 686867 97 FO\\nSANDHYA\\" O8€6S ATVNOILVN ANY S\\n\\nS3NDY3agd TANLANW LIGSYD 3d ASSIVD\\nPAON\\n\\nJON NW | WPe4D"], "created": ["None", "2025-03-04 08:34:41.621837"], "checksum": ["None", "381a90f3f80bfe0fd7064686f9e8faab"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001162.pdf"]} 2025-03-04 08:36:42.104013+00 \N 11 \N \N \N \N \N \N +2958 570 570 2025-03-04 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-04 08:36:42.116002+00 \N 11 \N \N \N \N \N \N +2959 570 570 2025-03-04 Scan to E-mail Server Job 1 {"document_type": ["None", "1"]} 2025-03-04 08:36:42.75727+00 \N 11 \N \N \N \N \N \N +2960 570 570 2025-03-04 Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-04 08:36:42.806081+00 \N 11 \N \N \N \N \N \N +2961 570 570 2025-03-04 Scan to E-mail Server Job 1 {"filename": ["None", "2025/Bank_documents/Bank_documents_none_03_2025.pdf"], "archive_checksum": ["None", "82bd02f03033a9daa59d461d31489c73"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_none_03_2025.pdf"]} 2025-03-04 08:36:44.728939+00 \N 11 \N \N \N \N \N \N +2962 571 571 1999-12-31 Scan to E-mail Server Job 0 {"id": ["None", "571"], "added": ["None", "2025-03-04 08:37:24.048446"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "Crédit & Mutuel\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n@ 03 28 23 89 89 Fax 03 28 23 89 99 bX) 02691 @cmn.creditmutuel.fr\\n\\nNouveau numéro : perte ou vol de vos\\nmoyens de paiements. En cas de perte\\n\\nou de vol de votre chéquier ou de 02785\\nvotre carte bancaire, vous devez M PIERRE GEERAERT\\n\\ndésormais appeler le centre 4 RUE PRINCIPALE\\n\\nd'opposition du Crédit Mutuel au : de 59380 COUDEKERQUE —\\n\\nFrance : 0 825 00 41 45 (numéro\\nIndigo, facturé 0,15 Euros (0,99 F)mn)\\nde I'Etranger : 33 3 88 14 70 70.\\n\\nRELEVE ET iNFORMATIONS BANCAIRES Caisse 02691\\n~~ 12: Janvier 2001\\n\\nLIVRET BLEU No 00061140760 tenu en Francs\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 31/12/1999 1.105,21 + 168,49\\n31/12/2000 | 01/01/2001 | INTERETS 2000 29,03 #443\\nRéf : 003 SOLDE CREDITEUR AU 13/01/2001 1.134,24 +172,91\\n\\nR.20010113.041617.1,9.2839 <->\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d'opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs Page 1"], "created": ["None", "1999-12-31 00:00:00"], "checksum": ["None", "9e31da7137869fa576e0e6914ced0547"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001164.pdf"]} 2025-03-04 08:37:24.056458+00 \N 11 \N \N \N \N \N \N +2963 571 571 1999-12-31 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-04 08:37:24.064354+00 \N 11 \N \N \N \N \N \N +2964 571 571 1999-12-31 Credit Mutuel Scan to E-mail Server Job 1 {"correspondent": ["None", "20"]} 2025-03-04 08:37:24.553994+00 \N 11 \N \N \N \N \N \N +2965 571 571 1999-12-31 Credit Mutuel Scan to E-mail Server Job 1 {"document_type": ["None", "1"]} 2025-03-04 08:37:24.611139+00 \N 11 \N \N \N \N \N \N +2966 571 571 1999-12-31 Credit Mutuel Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-04 08:37:24.669788+00 \N 11 \N \N \N \N \N \N +2967 571 571 1999-12-31 Credit Mutuel Scan to E-mail Server Job 1 {"filename": ["None", "1999/Bank_documents/Bank_documents_Credit Mutuel_12_1999.pdf"], "archive_checksum": ["None", "f81c8f91aa63b966aa99e3f0b09aac10"], "archive_filename": ["None", "1999/Bank_documents/Bank_documents_Credit Mutuel_12_1999.pdf"]} 2025-03-04 08:37:26.339493+00 \N 11 \N \N \N \N \N \N +2968 570 570 2025-03-04 Scan to E-mail Server Job 1 {"checksum": ["381a90f3f80bfe0fd7064686f9e8faab", "eedbe21fa062509684954dada2ddf227"]} 2025-03-04 08:37:36.457459+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +2969 570 570 2025-03-04 Scan to E-mail Server Job 1 {"checksum": ["381a90f3f80bfe0fd7064686f9e8faab", "eedbe21fa062509684954dada2ddf227"]} 2025-03-04 08:37:36.711323+00 3 11 ::ffff:10.244.0.147 {"reason": "Bulk edit: rotate"} \N \N \N \N +2970 571 571 2001-01-12 Credit Mutuel Scan to E-mail Server Job 1 {"created": ["1999-12-31 00:00:00", "2001-01-12 00:00:00"]} 2025-03-04 08:38:09.971131+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +2971 571 571 2001-01-12 Credit Mutuel RELEVE ET iNFORMATIONS BANCAIRES 1 {"title": ["Scan to E-mail Server Job", "RELEVE ET iNFORMATIONS BANCAIRES"]} 2025-03-04 08:38:10.533126+00 3 11 \N \N \N \N \N \N +2972 571 571 2001-01-12 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"title": ["RELEVE ET iNFORMATIONS BANCAIRES", "RELEVE ET INFORMATIONS BANCAIRES"]} 2025-03-04 08:38:22.190769+00 3 11 \N \N \N \N \N \N +2973 569 569 2025-03-04 Scan to E-mail Server Job 1 {"deleted_at": ["None", "2025-03-04 08:38:38.157603"], "transaction_id": ["None", "61b9cf04-5316-494a-b500-db4bca8bbc62"]} 2025-03-04 08:38:38.178083+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +2974 569 569 2025-03-04 Scan to E-mail Server Job 2 {"id": ["569", "None"], "added": ["2025-03-04 08:36:00.923677", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Scan to E-mail Server Job", "None"], "content": ["Light and compact, goes Anywhere!\\nGet more out of your plasma cutter!\\n\\nFeatures:\\n\\ne Onboard Simple Trace™ software means no PC or external software required\\ne — Easy to read glove friendly touch screen Interface\\n\\ne Works with most hand held plasma cutters *\\n\\ne Compatible with CAM programs such as Fusion 360, SheetCAM and Pronest\\n\\ne USB import of DXF and G-Code Files f\\n\\ne Lightweight and portable less than 17 Kg (38 Lbs)\\n\\ne Compact form factor 50 x 36x 25cm (20x 14x 10 inches)\\n\\ne Can be repositioned easily to increase total cut envelope\\n\\nSG\\n\\n2\\nO\\nO\\n{\\n2\\nU)\\nq\\n=\\nOo\\nuJ\\n2\\nLi\\nr\\n=\\nx\\n\\ne Programmable pierce and cut heights\\n\\ne Adjustable kerf compensation\\n\\ne — Full mechanical Z probing on every cut start\\n\\ne Torch height compensation feature for uneven material **\\ne — Programmable pierce and finish delays\\n\\nSpecifications:\\n\\ne Large cutting envelope, 660 x 380mm ( 26 x 15 inches)\\n\\ne — Extended reach along center lines 800 x 440mm ( 32 x 17 inches)\\ne 65mm Z travel (2.5 inches”)\\n\\ne Max cut speed 5,000mm/min (200”/min)\\n\\ne Max travel speed 8,000 mm/m (315”/min)\\n\\ne Available in 120V and 240V versions\\n\\ne CE Certified\\n° 2006/42/EC Annex |\\ne EN 60204-1: 2018\\n° EN ISO 12100:2010\\n\\nRequires low frequency start. High frequency start plasma cutter can cause unpredictable results and\\npossible damage to the ArcDroid™\\n\\nFile size limits apply\\n\\n* Requires compatible plasma cutter with 50:1 divided voltage output . Or ArcDroid™ in line V/divider\\n\\nY\\nla T R E M E INNSWORTH TECHNOLOGY PARK\\n\\n—PLASMA— GLOUCESTER GL3 1DL\\nWELDING SUPPLIES\\nMeas @ 01452 739025\\n\\n©} 9 Q sales@xtremeplasma.com\\n\\nSA roar OM)\\n\\nCNC\\n\\nBring Big Table Capabilities To Your Garage\\n\\nWhether you draw it, download it or just imagine it; you can cut it with ArcDroid™. Any table is a plasma table\\nwith ArcDroid™. Precision encoders and high resolution drives mean ArcDroid™ accurately reproduces\\n\\"] your design. Get fast, accurate and repeatable parts from your plasma cutter.\\n\\nSimple Trace™ Operating System; no external software or cad skills required\\n\\n| | Simple Trace is an easy to use and intuative interface. Point to point or free hand, trace your template\\n\\n= | and ArcDroid™ creates a cut file instantly.. Simply use the ArcDroid™ arm to follow the contours of your\\nLaw template and high accuracy encoders map your every move. Now all your cardboard cut outs are functional\\n= | cut files! All-in-one glove friendly touch screen interface which means no external PC required!\\n\\nUse popular CAM programs like Fusion 360, SheetCAM and Pronest to create\\nyour G-code and load by USB.", "None"], "created": ["2025-03-04 08:34:41.373841", "None"], "checksum": ["7fe41f0cbe0f36062ec29546471259a1", "None"], "filename": ["2025/Services_invoice/Services_invoice_none_03_2025.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 08:38:38.157603", "None"], "page_count": ["2", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["61b9cf04-5316-494a-b500-db4bca8bbc62", "None"], "archive_checksum": ["f56147c7387f243fb6923b72503e8d43", "None"], "archive_filename": ["2025/Services_invoice/Services_invoice_none_03_2025.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001143.pdf", "None"]} 2025-03-04 08:38:38.344929+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +2975 568 568 2024-03-14 MACSF Scan to E-mail Server Job 1 {"correspondent": ["None", "7"], "document_type": ["1", "5"]} 2025-03-04 08:39:07.319882+00 3 11 \N \N \N \N \N \N +2976 572 572 2003-05-12 Scan to E-mail Server Job 0 {"id": ["None", "572"], "added": ["None", "2025-03-04 08:40:41.475803"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "P\\n' it\\n:\\n;\\nuu 2\\n,\\n: i\\na\\nie 7\\nae\\ni\\nhingltye :\\nWiki\\na -\\nt\\nmu.\\n. i 7 f\\ncr :\\n:\\n> 7\\n. -\\n- :\\n: :\\n\\nFe le icone\\n\\nFa\\n\\net\\n\\n-\\n\\n—ms\\n7 '\\ncol i\\n\\npe\\n\\n5|-a\\n\\ni :\\ni Sipe\\n\\n4 es Bl\\nPa\\n\\na\\n\\nFate dp pcm me\\n\\nCrédit & Mutuel\\n\\n—_____. Nord Europe\\n~~ CAISSE DE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES —\\n@B 08 20 35 20 34 Fax 03 28 23 01 68 DX 02691 @cmn.creditmutuel.fr\\n\\nod\\n04018\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n: RELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n12 mai 2003\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S): M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\n06/05/2003 | 16/05/2003 | REMISE CHEQUES LECTEUR 55,00 + 360,78\\nRéf : 009 SOLDE CREDITEUR AU 13/05/2003 346,98 +2.276,04\\nLe Crédit Mutuel Nord Europe vous donne rendez-vous du 24 mai au 29 juin 2003\\na Neufchatel-Hardelot pour découvrir les \\"Sculptures de sable géantes” sur le\\ntheme \\"Les voyages d'Astérix\\".\\nRenseignements au 03.21.83.51.02.\\nA partir du 23/05/2003, merci d'utiliser les guichets automatiques pour vos\\nopérations courantes (retraits, dépdts de cheques et d'espéces,\\nvirements...). Si vous ne possédez pas de carte bancaire, renseignez-vous\\ndés maintenant !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nDu nouveau pour le PEA : investissez Européen !\\n\\nDés le ter janvier 2003, le Plan d'Epargne en Actions (PEA) accueille les\\nSICAV et Fonds Communs de Placement investis en actions européennes.\\nLe Crédit Mutuel Nord Europe vous offre ainsi de nouvelles opportunités\\nd'investissement. Pour plus d'informations, renseignez-vous auprées de votre\\nconseiller habituel\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n13 janvier 2003 Kod\\n\\nPage 2\\nCrédit & Mutuel\\n\\nNord Europe\\n~ GAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nTB 08 20 35 20 34 Fax 03 28 23 01 68 > 02691@cmn.creditmutuel.fr\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n04876\\n\\nRl.200301 13.042135.1.13.4937 <->\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n13 janvier 2003\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 14/01/2002 283,80 + 1.861,61\\n31/12/2002 | 01/01/2003 | INTERETS 2002 8,18 + 53,66\\nRéf : 008 SOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\nEn partenariat avec le Crédit Mutuel Nord Europe, le 8¢me Salon du Mariage\\nde Lille se déroulera a Lille Grand Palais le vendredi 17 janvier de 16h a\\n21h et les samedi 18 et dimanche 19 janvier 2003 de 10 h a 19 h. Des offres\\nspéciales \\"mariage\\" vous attendent. Venez nous rendre visite !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuveés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nCrédit Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES ———\\n— FF 08 20 35 20 34 Fax 03 28 23 01 68 >*) 02691@cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 00102\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n~— 12 février 2004\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n13/01/2004 | 16/01/2004 | REMISE CHEQUES LECTEUR + 426,37\\n95/02/2004 | 16/02/2004! VERSMT 185,00EUR 3152)\\n\\nRéf : 011 SOLDE CREDITEUR AU 12/02/2004 605,66 + 3.972,87\\n——\\n=\\n—\\nPage 1\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\n( ) :\\n:\\n- t\\nI\\n:\\n:\\n: -\\n:\\n:\\n:\\n_\\n: ,\\n:\\n:\\n“ :\\n. :\\n- _\\n’ .\\nc* Mh\\n- t ?\\nt _\\n- :\\n. cS !\\n. — ‘\\n* :\\nFs Ke Ca :\\ni “a a\\n1 al . ” :\\nA\\nf . ‘\\n5\\nz\\n\\\\s !\\n; i\\n7 j\\n=!\\n—, FF 08 20 35 20 34 Fax 03 28 23 01 68 Se) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\nVOUS VOUS MARIEZ PROCHAINEMENT ?\\nRendez-vous les 16, 17 et 18 janvier\\nprochains au Salon du mariage de Lille 00110\\nGrand Palais. Bénéficiez a cette M PIERRE GEERAERT\\noccasion de notre offre spéciale 4 RUE PRINCIPALE\\nVie a 2. 59380 COUDEKERQUE\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2004\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/05/2003 346,98 + 2.276,04\\n31/12/2003 | 01/01/2004 | INTERETS 2003 8,68 + 56,94\\nRéf : 010 SOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n:\\n—\\nPage 1\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n\\nSauf observation de votre pi pe:\\nVi part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes quien résultent seront considérés comme approuves\\n> S Ss\\n\\nContre- :\\nontre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex\\nSO _ =\\ni — ———\\n4\\n= = Se ! 7 i 2\\nSpas ror 7 :\\n|\\n#\\n\\nRI.200501 13,035012.2.3.3972 <-> 3926\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nFF 08 20 35 20 34 FAX 03 28 23 01 68 DX) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 03926\\nM PIERRE GEERAERT __\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\nRELEVE ET iN FORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2005\\nLIVRET BLEU N° 00061140760 en euros\\n- M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 12/02/2004 605,66 +3.972,87\\n31/12/2004 | 01/01/2005 | INTERETS 2004 13,03 + 85,47\\nRéf : 012 SOLDE CREDITEUR AU 12/01/2005 618,69 +4.058,34\\nPage 1\\n\\nSauf observation de votre part dans un délai d’ i S q\\nun mois, le present relevé d opérations ainsi ue les nouveaux s q i E i iP}\\n. 2 i oldes qui en résultent seront cons dérés comme aj pT ‘OUVES.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 ae Cedex :\\nan ie?\\n\\na=\\nFe)\\n\\n—\\nPA\\n\\nee,\\n\\nae\\naed\\nco\\n\\neee\\n\\nCrédit & Mutuel\\n\\nord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n‘B® 08 20 35 20 34 (0,118€ TTC / MN) FAX 03 28 23 01 68 De 02691@cmne.fr BIC : CMCIFR2A\\n\\nUPAR YETTA A\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n01317\\n\\n59.90.10 - GRESSETK Yango080801.201455.0002.0005.1508 x 1317 R\\n\\nURN\\n\\n(\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n\\n31 juillet 2008\\n\\nLIVRET BLEU N° 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 01/01/2008 1.079,93 +7.083,88\\n\\n30/07/2008 | 01/08/2008 | VRST REF02691B00 300,00 + 1.967,87\\nRéf : 017 SOLDE CREDITEUR AU 01/08/2008 1.379,93 +9.051,75\\nPage 1\\n\\nSauf observation de votre part dans un délai d°un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex."], "created": ["None", "2003-05-12 00:00:00"], "checksum": ["None", "b052e9ed94a1d36edb24149069a1d496"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "11"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001184.pdf"]} 2025-03-04 08:40:41.484837+00 \N 11 \N \N \N \N \N \N +2977 572 572 2003-05-12 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-04 08:40:41.498917+00 \N 11 \N \N \N \N \N \N +2978 572 572 2003-05-12 Credit Mutuel Scan to E-mail Server Job 1 {"correspondent": ["None", "20"]} 2025-03-04 08:40:42.213752+00 \N 11 \N \N \N \N \N \N +2982 573 573 2024-01-15 IKEA - Proof of payment 0 {"id": ["None", "573"], "added": ["None", "2025-03-04 08:40:53.895564"], "notes": ["None", "documents.Note.None"], "title": ["None", "IKEA - Proof of payment"], "content": ["None", "Sales Receipt\\nElectronic Receipt\\n\\nWelcome to IKEA Leeds\\nVisit our Website\\nwww.IKEA.co.uk/Leeds\\nImporter: IKEA Limited\\n100 Avebury Boulevard, Milton Keynes\\nUnited Kingdom, MK9 1FH\\nVAT No. 527773320\\n\\n\\n9900261006500180150124\\nTransaction information\\nDate 15/01/2024\\nTime 20:20:04\\nOrder number 1409574154\\nStore 261\\nWorkstation 65\\nTransaction number 180\\nOperator ID 65\\n\\n\\n\\n\\nArticle ID Article name Quantity Price Total Code\\n\\n30556229 EKET cabinet 35x35x3 1.00 17.00 17.00 0\\n\\n\\nPayment method Tender Total Number of items 1\\n\\nVISA £17.00 Total 17.00\\n************9186 VAT 2.83\\nNet 14.17\\n\\n\\n\\n\\nSEPA-FAST\\nCONTACTLESS\\nIKEA UK\\n000002101511341\\n00000002\\nA0000000031010\\nVisa\\nXXXXXXXXXXXX9186 01\\n15/01/2024 20:20:00\\n452682 261211\\nAMOUNT 17,00 GBP\\nNO CARDHOLDER VERIFICATION\\nPAYMENT APPROVED\\n\\nMERCHANT RECEIPT\\n\\n\\nCODE RATE GROSS VAT\\n\\n0 20.00 % 17.00 2.83\\n\\n\\n\\n\\nThank you for shopping at IKEA Leeds\\nPlease retain your receipt\\n\\n\\nHow are we doing? ikea.co.uk/feedback\\n\\n\\n\\n\\nPage 1 of 1"], "created": ["None", "2024-01-15 00:00:00"], "checksum": ["None", "e6afb23c9f0e69ee5ef729e820e68348"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Invoice20240115002610650180.pdf"]} 2025-03-04 08:40:53.903284+00 \N 11 \N \N \N \N \N \N +2983 573 573 2024-01-15 Ikea IKEA - Proof of payment 1 {"owner": ["None", "3"], "correspondent": ["None", "35"]} 2025-03-04 08:40:53.9121+00 \N 11 \N \N \N \N \N \N +2984 573 573 2024-01-15 Ikea IKEA - Proof of payment 1 {"document_type": ["None", "9"]} 2025-03-04 08:40:54.583887+00 \N 11 \N \N \N \N \N \N +2985 573 573 2024-01-15 Ikea IKEA - Proof of payment 1 {"storage_path": ["None", "1"]} 2025-03-04 08:40:54.655052+00 \N 11 \N \N \N \N \N \N +2986 573 573 2024-01-15 Ikea IKEA - Proof of payment 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Ikea_01_2024.pdf"], "archive_checksum": ["None", "94506971832b679047d8a43c4dcabe63"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Ikea_01_2024.pdf"]} 2025-03-04 08:40:56.120855+00 \N 11 \N \N \N \N \N \N +2987 572 572 2003-05-12 Credit Mutuel Scan to E-mail Server Job 1 {"checksum": ["b052e9ed94a1d36edb24149069a1d496", "4589edd483ca22aed17f966acf42fb5d"], "page_count": ["11", "7"]} 2025-03-04 08:41:19.10563+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +2988 572 572 2003-05-12 Credit Mutuel Scan to E-mail Server Job 1 {"checksum": ["b052e9ed94a1d36edb24149069a1d496", "4589edd483ca22aed17f966acf42fb5d"]} 2025-03-04 08:41:19.35734+00 3 11 ::ffff:10.244.0.147 {"reason": "Bulk edit: delete_pages"} \N \N \N \N +2989 573 573 2024-01-15 Ikea IKEA - Proof of payment 1 {"document_type": ["9", "10"]} 2025-03-04 08:41:32.652936+00 3 11 \N \N \N \N \N \N +2990 570 570 2025-03-04 Scan to E-mail Server Job 1 {"content": ["L ebeg soueil 7G6¢¢'9 snod oune un,p eseq e| Ans seajnojeo sinajeA-a1jU0D d- 6Pb910 - LOPLL9 - L69z0\\nSganoidde auWiod Sa1gp!suod jUOJeS JUB}INS9 Ua Inb Sepjos xneeAnou se nb {sule suo!}e1sdo,p aAgja1 JUasasd 9] ‘Siow UN,p 1ejap UN SUE Jed a4J0A ap UO!}EAJaSqo jnes\\n\\n*9/200}\\n\\nenbiuoydgje} uojeoiunwwod eun,p xd ne syeql| 6}NO} Ue qe/A 9] 4NS JejNs\\n4dnod jeniny| ipesD ap essiey aj0A ke (qIN}e1B) ee14 WOY-qD eJ}0A JeYyDIEYO\\nOA ZoUsA & SUenb ap jeusejU] 2 Sedde UN,pP JeINWeUeq ZeeEUNOS SNO/A\\n\\n: JOUJO}U] & SyLul||! 39 yWNyesh sQooe,7\\n\\n6r'89L + L2‘SOL'L 666L/2L/LE NV YNALIGAYD 3010S 200 : }9y\\n62‘0+ Las - 6661 SLAYALNI | 0002/10/10 | 666L/2L/LE\\n69'Z9L + 00‘O0L'L 666L/LL/LO NV YNALIGAYS 3010S\\n\\nsouesy Ud NUS} 092407119000 ON NAI1G LAYAIT\\n\\nLY3VYSaD SYYAld W 6661 esquieseq 1g\\nL69dU SSSIED SAYIVONVE SNOILVINHOSANI LA 3AR13¢\\n\\nJIVdIINTIYd 3nd ¥%\\n\\n—_— ANOYAAHAGNOD O8S6S\\n—— LYavdsd9 auydsdlId W\\n\\n6hP\\n\\ndy JOnynwWy}!pe49® 169ZO Sx 66 68 E787 EO XVA 686867 97 FO\\nSANDHYA\\" O8€6S ATVNOILVN ANY S\\n\\nS3NDY3agd TANLANW LIGSYD 3d ASSIVD\\nPAON\\n\\nJON NW | WPe4D", "Crédit & Mutuel\\n\\nNord\\nCAISSE DE CREDIT MUTUEL BERGUES\\n\\n5 RUE NATIONALE 59380 BERGUES\\n‘® 03 28 23 89 89 FAX. 03 28 23 8999 2 02691 @creditmutuel.fr\\n\\n449\\n\\nM PIERRE GEERAERT —.\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE —.\\n\\nPree eee eee Pe CeOrerererr errr errr errr errr terri reece ere rre rere rere rere irre reer creer rere reer rere rere reer ere rer ere errr ererrer errr creer errr err rr rr rrr ere rere rere rere reer e rere e rere rrr rr\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 2691\\n_—~. 31 Décembre 1999 M PIERRE GEERAERT\\n\\n~ LIVRET BLEU No 00061140760 tenu en Francs\\n\\nSOLDE CREDITEUR AU 01/11/1999 1.100,00 + 167,69\\n31/12/1999 | 01/01/2000| INTERETS 1999 - 5,21 +0,79\\nRéf : 002 SOLDE CREDITEUR AU 31/12/1999 1.105,21 + 168,49\\n\\nL'accés gratuit et illimité a Internet :\\n\\nVous souhaitez bénéficier d'un accés a Internet de qualité ? Venez vite\\nchercher votre CD-Rom Free (gratuit) 4 votre Caisse de Crédit Mutuel pour\\nsurfer sur le Web en toute liberté au prix d'une communication téléphonique\\nlocale.\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d'opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés\\n02691 - 611407 - 016449 - P Contre-valeurs calculées sur la base d'un euro pour 6,55957 francs Page 1"], "archive_checksum": ["82bd02f03033a9daa59d461d31489c73", "c84982ecb7e2b6afd1125318e9281f75"], "archive_filename": ["2025/Bank_documents/Bank_documents_none_03_2025.pdf", "2025/Bank_documents/Bank_documents_none_03_2025.pdf"]} 2025-03-04 08:41:40.247895+00 \N 11 \N {"reason": "Update document content"} \N \N \N \N +2991 572 572 2003-05-12 Credit Mutuel Scan to E-mail Server Job 1 {"content": ["P\\n' it\\n:\\n;\\nuu 2\\n,\\n: i\\na\\nie 7\\nae\\ni\\nhingltye :\\nWiki\\na -\\nt\\nmu.\\n. i 7 f\\ncr :\\n:\\n> 7\\n. -\\n- :\\n: :\\n\\nFe le icone\\n\\nFa\\n\\net\\n\\n-\\n\\n—ms\\n7 '\\ncol i\\n\\npe\\n\\n5|-a\\n\\ni :\\ni Sipe\\n\\n4 es Bl\\nPa\\n\\na\\n\\nFate dp pcm me\\n\\nCrédit & Mutuel\\n\\n—_____. Nord Europe\\n~~ CAISSE DE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES —\\n@B 08 20 35 20 34 Fax 03 28 23 01 68 DX 02691 @cmn.creditmutuel.fr\\n\\nod\\n04018\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n: RELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n12 mai 2003\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S): M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\n06/05/2003 | 16/05/2003 | REMISE CHEQUES LECTEUR 55,00 + 360,78\\nRéf : 009 SOLDE CREDITEUR AU 13/05/2003 346,98 +2.276,04\\nLe Crédit Mutuel Nord Europe vous donne rendez-vous du 24 mai au 29 juin 2003\\na Neufchatel-Hardelot pour découvrir les \\"Sculptures de sable géantes” sur le\\ntheme \\"Les voyages d'Astérix\\".\\nRenseignements au 03.21.83.51.02.\\nA partir du 23/05/2003, merci d'utiliser les guichets automatiques pour vos\\nopérations courantes (retraits, dépdts de cheques et d'espéces,\\nvirements...). Si vous ne possédez pas de carte bancaire, renseignez-vous\\ndés maintenant !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nDu nouveau pour le PEA : investissez Européen !\\n\\nDés le ter janvier 2003, le Plan d'Epargne en Actions (PEA) accueille les\\nSICAV et Fonds Communs de Placement investis en actions européennes.\\nLe Crédit Mutuel Nord Europe vous offre ainsi de nouvelles opportunités\\nd'investissement. Pour plus d'informations, renseignez-vous auprées de votre\\nconseiller habituel\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n13 janvier 2003 Kod\\n\\nPage 2\\nCrédit & Mutuel\\n\\nNord Europe\\n~ GAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nTB 08 20 35 20 34 Fax 03 28 23 01 68 > 02691@cmn.creditmutuel.fr\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n04876\\n\\nRl.200301 13.042135.1.13.4937 <->\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n13 janvier 2003\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 14/01/2002 283,80 + 1.861,61\\n31/12/2002 | 01/01/2003 | INTERETS 2002 8,18 + 53,66\\nRéf : 008 SOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\nEn partenariat avec le Crédit Mutuel Nord Europe, le 8¢me Salon du Mariage\\nde Lille se déroulera a Lille Grand Palais le vendredi 17 janvier de 16h a\\n21h et les samedi 18 et dimanche 19 janvier 2003 de 10 h a 19 h. Des offres\\nspéciales \\"mariage\\" vous attendent. Venez nous rendre visite !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuveés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nCrédit Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES ———\\n— FF 08 20 35 20 34 Fax 03 28 23 01 68 >*) 02691@cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 00102\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n~— 12 février 2004\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n13/01/2004 | 16/01/2004 | REMISE CHEQUES LECTEUR + 426,37\\n95/02/2004 | 16/02/2004! VERSMT 185,00EUR 3152)\\n\\nRéf : 011 SOLDE CREDITEUR AU 12/02/2004 605,66 + 3.972,87\\n——\\n=\\n—\\nPage 1\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\n( ) :\\n:\\n- t\\nI\\n:\\n:\\n: -\\n:\\n:\\n:\\n_\\n: ,\\n:\\n:\\n“ :\\n. :\\n- _\\n’ .\\nc* Mh\\n- t ?\\nt _\\n- :\\n. cS !\\n. — ‘\\n* :\\nFs Ke Ca :\\ni “a a\\n1 al . ” :\\nA\\nf . ‘\\n5\\nz\\n\\\\s !\\n; i\\n7 j\\n=!\\n—, FF 08 20 35 20 34 Fax 03 28 23 01 68 Se) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\nVOUS VOUS MARIEZ PROCHAINEMENT ?\\nRendez-vous les 16, 17 et 18 janvier\\nprochains au Salon du mariage de Lille 00110\\nGrand Palais. Bénéficiez a cette M PIERRE GEERAERT\\noccasion de notre offre spéciale 4 RUE PRINCIPALE\\nVie a 2. 59380 COUDEKERQUE\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2004\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/05/2003 346,98 + 2.276,04\\n31/12/2003 | 01/01/2004 | INTERETS 2003 8,68 + 56,94\\nRéf : 010 SOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n:\\n—\\nPage 1\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n\\nSauf observation de votre pi pe:\\nVi part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes quien résultent seront considérés comme approuves\\n> S Ss\\n\\nContre- :\\nontre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex\\nSO _ =\\ni — ———\\n4\\n= = Se ! 7 i 2\\nSpas ror 7 :\\n|\\n#\\n\\nRI.200501 13,035012.2.3.3972 <-> 3926\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nFF 08 20 35 20 34 FAX 03 28 23 01 68 DX) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 03926\\nM PIERRE GEERAERT __\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\nRELEVE ET iN FORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2005\\nLIVRET BLEU N° 00061140760 en euros\\n- M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 12/02/2004 605,66 +3.972,87\\n31/12/2004 | 01/01/2005 | INTERETS 2004 13,03 + 85,47\\nRéf : 012 SOLDE CREDITEUR AU 12/01/2005 618,69 +4.058,34\\nPage 1\\n\\nSauf observation de votre part dans un délai d’ i S q\\nun mois, le present relevé d opérations ainsi ue les nouveaux s q i E i iP}\\n. 2 i oldes qui en résultent seront cons dérés comme aj pT ‘OUVES.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 ae Cedex :\\nan ie?\\n\\na=\\nFe)\\n\\n—\\nPA\\n\\nee,\\n\\nae\\naed\\nco\\n\\neee\\n\\nCrédit & Mutuel\\n\\nord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n‘B® 08 20 35 20 34 (0,118€ TTC / MN) FAX 03 28 23 01 68 De 02691@cmne.fr BIC : CMCIFR2A\\n\\nUPAR YETTA A\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n01317\\n\\n59.90.10 - GRESSETK Yango080801.201455.0002.0005.1508 x 1317 R\\n\\nURN\\n\\n(\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n\\n31 juillet 2008\\n\\nLIVRET BLEU N° 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 01/01/2008 1.079,93 +7.083,88\\n\\n30/07/2008 | 01/08/2008 | VRST REF02691B00 300,00 + 1.967,87\\nRéf : 017 SOLDE CREDITEUR AU 01/08/2008 1.379,93 +9.051,75\\nPage 1\\n\\nSauf observation de votre part dans un délai d°un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.", "Crédit & Mutuel\\n\\n—_____. Nord Europe\\n~~ CAISSE DE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES —\\n@B 08 20 35 20 34 Fax 03 28 23 01 68 DX 02691 @cmn.creditmutuel.fr\\n\\nod\\n04018\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n: RELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n12 mai 2003\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S): M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\n06/05/2003 | 16/05/2003 | REMISE CHEQUES LECTEUR 55,00 + 360,78\\nRéf : 009 SOLDE CREDITEUR AU 13/05/2003 346,98 +2.276,04\\nLe Crédit Mutuel Nord Europe vous donne rendez-vous du 24 mai au 29 juin 2003\\na Neufchatel-Hardelot pour découvrir les \\"Sculptures de sable géantes” sur le\\ntheme \\"Les voyages d'Astérix\\".\\nRenseignements au 03.21.83.51.02.\\nA partir du 23/05/2003, merci d'utiliser les guichets automatiques pour vos\\nopérations courantes (retraits, dépdts de cheques et d'espéces,\\nvirements...). Si vous ne possédez pas de carte bancaire, renseignez-vous\\ndés maintenant !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nDu nouveau pour le PEA : investissez Européen !\\n\\nDés le ter janvier 2003, le Plan d'Epargne en Actions (PEA) accueille les\\nSICAV et Fonds Communs de Placement investis en actions européennes.\\nLe Crédit Mutuel Nord Europe vous offre ainsi de nouvelles opportunités\\nd'investissement. Pour plus d'informations, renseignez-vous auprées de votre\\nconseiller habituel\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n13 janvier 2003 Kod\\n\\nPage 2\\nCrédit & Mutuel\\n\\nNord Europe\\n~ GAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nTB 08 20 35 20 34 Fax 03 28 23 01 68 > 02691@cmn.creditmutuel.fr\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n04876\\n\\nRl.200301 13.042135.1.13.4937 <->\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n13 janvier 2003\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 14/01/2002 283,80 + 1.861,61\\n31/12/2002 | 01/01/2003 | INTERETS 2002 8,18 + 53,66\\nRéf : 008 SOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\nEn partenariat avec le Crédit Mutuel Nord Europe, le 8¢me Salon du Mariage\\nde Lille se déroulera a Lille Grand Palais le vendredi 17 janvier de 16h a\\n21h et les samedi 18 et dimanche 19 janvier 2003 de 10 h a 19 h. Des offres\\nspéciales \\"mariage\\" vous attendent. Venez nous rendre visite !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuveés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nCrédit Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES ———\\n— FF 08 20 35 20 34 Fax 03 28 23 01 68 >*) 02691@cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 00102\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n~— 12 février 2004\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n13/01/2004 | 16/01/2004 | REMISE CHEQUES LECTEUR + 426,37\\n95/02/2004 | 16/02/2004! VERSMT 185,00EUR 3152)\\n\\nRéf : 011 SOLDE CREDITEUR AU 12/02/2004 605,66 + 3.972,87\\n——\\n=\\n—\\nPage 1\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\n—, FF 08 20 35 20 34 Fax 03 28 23 01 68 Se) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\nVOUS VOUS MARIEZ PROCHAINEMENT ?\\nRendez-vous les 16, 17 et 18 janvier\\nprochains au Salon du mariage de Lille 00110\\nGrand Palais. Bénéficiez a cette M PIERRE GEERAERT\\noccasion de notre offre spéciale 4 RUE PRINCIPALE\\nVie a 2. 59380 COUDEKERQUE\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2004\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/05/2003 346,98 + 2.276,04\\n31/12/2003 | 01/01/2004 | INTERETS 2003 8,68 + 56,94\\nRéf : 010 SOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n:\\n—\\nPage 1\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n\\nSauf observation de votre pi pe:\\nVi part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes quien résultent seront considérés comme approuves\\n> S Ss\\n\\nContre- :\\nontre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex\\nRI.200501 13,035012.2.3.3972 <-> 3926\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nFF 08 20 35 20 34 FAX 03 28 23 01 68 DX) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 03926\\nM PIERRE GEERAERT __\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\nRELEVE ET iN FORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2005\\nLIVRET BLEU N° 00061140760 en euros\\n- M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 12/02/2004 605,66 +3.972,87\\n31/12/2004 | 01/01/2005 | INTERETS 2004 13,03 + 85,47\\nRéf : 012 SOLDE CREDITEUR AU 12/01/2005 618,69 +4.058,34\\nPage 1\\n\\nSauf observation de votre part dans un délai d’ i S q\\nun mois, le present relevé d opérations ainsi ue les nouveaux s q i E i iP}\\n. 2 i oldes qui en résultent seront cons dérés comme aj pT ‘OUVES.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 ae Cedex :\\nCrédit & Mutuel\\n\\nord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n‘B® 08 20 35 20 34 (0,118€ TTC / MN) FAX 03 28 23 01 68 De 02691@cmne.fr BIC : CMCIFR2A\\n\\nUPAR YETTA A\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n01317\\n\\n59.90.10 - GRESSETK Yango080801.201455.0002.0005.1508 x 1317 R\\n\\nURN\\n\\n(\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n\\n31 juillet 2008\\n\\nLIVRET BLEU N° 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 01/01/2008 1.079,93 +7.083,88\\n\\n30/07/2008 | 01/08/2008 | VRST REF02691B00 300,00 + 1.967,87\\nRéf : 017 SOLDE CREDITEUR AU 01/08/2008 1.379,93 +9.051,75\\nPage 1\\n\\nSauf observation de votre part dans un délai d°un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex."], "archive_checksum": ["3a25ed7936d1e95086d8f7862182e18f", "8d6f943d48b6b029768d7fb48d7cb6f3"], "archive_filename": ["2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003.pdf", "2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003.pdf"]} 2025-03-04 08:43:44.170035+00 \N 11 \N {"reason": "Update document content"} \N \N \N \N +2992 574 574 2003-05-12 Scan to E-mail Server Job 0 {"id": ["None", "574"], "added": ["None", "2025-03-04 08:46:56.645131"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "P\\n' it\\n:\\n;\\nuu 2\\n,\\n: i\\na\\nie 7\\nae\\ni\\nhingltye :\\nWiki\\na -\\nt\\nmu.\\n. i 7 f\\ncr :\\n:\\n> 7\\n. -\\n- :\\n: :\\n\\nFe le icone\\n\\nFa\\n\\net\\n\\n-\\n\\n—ms\\n7 '\\ncol i\\n\\npe\\n\\n5|-a\\n\\ni :\\ni Sipe\\n\\n4 es Bl\\nPa\\n\\na\\n\\nFate dp pcm me\\n\\nCrédit & Mutuel\\n\\n—_____. Nord Europe\\n~~ CAISSE DE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES —\\n@B 08 20 35 20 34 Fax 03 28 23 01 68 DX 02691 @cmn.creditmutuel.fr\\n\\nod\\n04018\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n: RELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n12 mai 2003\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S): M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\n06/05/2003 | 16/05/2003 | REMISE CHEQUES LECTEUR 55,00 + 360,78\\nRéf : 009 SOLDE CREDITEUR AU 13/05/2003 346,98 +2.276,04\\nLe Crédit Mutuel Nord Europe vous donne rendez-vous du 24 mai au 29 juin 2003\\na Neufchatel-Hardelot pour découvrir les \\"Sculptures de sable géantes” sur le\\ntheme \\"Les voyages d'Astérix\\".\\nRenseignements au 03.21.83.51.02.\\nA partir du 23/05/2003, merci d'utiliser les guichets automatiques pour vos\\nopérations courantes (retraits, dépdts de cheques et d'espéces,\\nvirements...). Si vous ne possédez pas de carte bancaire, renseignez-vous\\ndés maintenant !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nDu nouveau pour le PEA : investissez Européen !\\n\\nDés le ter janvier 2003, le Plan d'Epargne en Actions (PEA) accueille les\\nSICAV et Fonds Communs de Placement investis en actions européennes.\\nLe Crédit Mutuel Nord Europe vous offre ainsi de nouvelles opportunités\\nd'investissement. Pour plus d'informations, renseignez-vous auprées de votre\\nconseiller habituel\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n13 janvier 2003 Kod\\n\\nPage 2\\nCrédit & Mutuel\\n\\nNord Europe\\n~ GAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nTB 08 20 35 20 34 Fax 03 28 23 01 68 > 02691@cmn.creditmutuel.fr\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n04876\\n\\nRl.200301 13.042135.1.13.4937 <->\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n13 janvier 2003\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 14/01/2002 283,80 + 1.861,61\\n31/12/2002 | 01/01/2003 | INTERETS 2002 8,18 + 53,66\\nRéf : 008 SOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\nEn partenariat avec le Crédit Mutuel Nord Europe, le 8¢me Salon du Mariage\\nde Lille se déroulera a Lille Grand Palais le vendredi 17 janvier de 16h a\\n21h et les samedi 18 et dimanche 19 janvier 2003 de 10 h a 19 h. Des offres\\nspéciales \\"mariage\\" vous attendent. Venez nous rendre visite !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuveés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nCrédit Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES ———\\n— FF 08 20 35 20 34 Fax 03 28 23 01 68 >*) 02691@cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 00102\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n~— 12 février 2004\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n13/01/2004 | 16/01/2004 | REMISE CHEQUES LECTEUR + 426,37\\n95/02/2004 | 16/02/2004! VERSMT 185,00EUR 3152)\\n\\nRéf : 011 SOLDE CREDITEUR AU 12/02/2004 605,66 + 3.972,87\\n——\\n=\\n—\\nPage 1\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\n( ) :\\n:\\n- t\\nI\\n:\\n:\\n: -\\n:\\n:\\n:\\n_\\n: ,\\n:\\n:\\n“ :\\n. :\\n- _\\n’ .\\nc* Mh\\n- t ?\\nt _\\n- :\\n. cS !\\n. — ‘\\n* :\\nFs Ke Ca :\\ni “a a\\n1 al . ” :\\nA\\nf . ‘\\n5\\nz\\n\\\\s !\\n; i\\n7 j\\n=!\\n—, FF 08 20 35 20 34 Fax 03 28 23 01 68 Se) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\nVOUS VOUS MARIEZ PROCHAINEMENT ?\\nRendez-vous les 16, 17 et 18 janvier\\nprochains au Salon du mariage de Lille 00110\\nGrand Palais. Bénéficiez a cette M PIERRE GEERAERT\\noccasion de notre offre spéciale 4 RUE PRINCIPALE\\nVie a 2. 59380 COUDEKERQUE\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2004\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/05/2003 346,98 + 2.276,04\\n31/12/2003 | 01/01/2004 | INTERETS 2003 8,68 + 56,94\\nRéf : 010 SOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n:\\n—\\nPage 1\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n\\nSauf observation de votre pi pe:\\nVi part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes quien résultent seront considérés comme approuves\\n> S Ss\\n\\nContre- :\\nontre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex\\nSO _ =\\ni — ———\\n4\\n= = Se ! 7 i 2\\nSpas ror 7 :\\n|\\n#\\n\\nRI.200501 13,035012.2.3.3972 <-> 3926\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nFF 08 20 35 20 34 FAX 03 28 23 01 68 DX) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 03926\\nM PIERRE GEERAERT __\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\nRELEVE ET iN FORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2005\\nLIVRET BLEU N° 00061140760 en euros\\n- M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 12/02/2004 605,66 +3.972,87\\n31/12/2004 | 01/01/2005 | INTERETS 2004 13,03 + 85,47\\nRéf : 012 SOLDE CREDITEUR AU 12/01/2005 618,69 +4.058,34\\nPage 1\\n\\nSauf observation de votre part dans un délai d’ i S q\\nun mois, le present relevé d opérations ainsi ue les nouveaux s q i E i iP}\\n. 2 i oldes qui en résultent seront cons dérés comme aj pT ‘OUVES.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 ae Cedex :\\nan ie?\\n\\na=\\nFe)\\n\\n—\\nPA\\n\\nee,\\n\\nae\\naed\\nco\\n\\neee\\n\\nCrédit & Mutuel\\n\\nord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n‘B® 08 20 35 20 34 (0,118€ TTC / MN) FAX 03 28 23 01 68 De 02691@cmne.fr BIC : CMCIFR2A\\n\\nUPAR YETTA A\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n01317\\n\\n59.90.10 - GRESSETK Yango080801.201455.0002.0005.1508 x 1317 R\\n\\nURN\\n\\n(\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n\\n31 juillet 2008\\n\\nLIVRET BLEU N° 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 01/01/2008 1.079,93 +7.083,88\\n\\n30/07/2008 | 01/08/2008 | VRST REF02691B00 300,00 + 1.967,87\\nRéf : 017 SOLDE CREDITEUR AU 01/08/2008 1.379,93 +9.051,75\\nPage 1\\n\\nSauf observation de votre part dans un délai d°un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex."], "created": ["None", "2003-05-12 00:00:00"], "checksum": ["None", "b052e9ed94a1d36edb24149069a1d496"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "11"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001184.pdf"]} 2025-03-04 08:46:56.656138+00 \N 11 \N \N \N \N \N \N +2993 574 574 2003-05-12 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-04 08:46:56.674812+00 \N 11 \N \N \N \N \N \N +2994 574 574 2003-05-12 Credit Mutuel Scan to E-mail Server Job 1 {"correspondent": ["None", "20"]} 2025-03-04 08:46:57.358728+00 \N 11 \N \N \N \N \N \N +2995 574 574 2003-05-12 Credit Mutuel Scan to E-mail Server Job 1 {"document_type": ["None", "1"]} 2025-03-04 08:46:57.415962+00 \N 11 \N \N \N \N \N \N +2996 574 574 2003-05-12 Credit Mutuel Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-04 08:46:57.498534+00 \N 11 \N \N \N \N \N \N +2997 574 574 2003-05-12 Credit Mutuel Scan to E-mail Server Job 1 {"filename": ["None", "2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003_01.pdf"], "archive_checksum": ["None", "67b4a5e3fbd2f0823cc3f843c301463b"], "archive_filename": ["None", "2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003_01.pdf"]} 2025-03-04 08:46:58.657484+00 \N 11 \N \N \N \N \N \N +2998 575 575 2003-05-12 Scan to E-mail Server Job (split 1) 0 {"id": ["None", "575"], "added": ["None", "2025-03-04 08:52:04.228798"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 1)"], "content": ["None", "P\\n' it\\n:\\n;\\nuu 2\\n,\\n: i\\na\\nie 7\\nae\\ni\\nhingltye :\\nWiki\\na -\\nt\\nmu.\\n. i 7 f\\ncr :\\n:\\n> 7\\n. -\\n- :\\n: :\\n\\nFe le icone\\n\\nFa\\n\\net\\n\\n-\\n\\n—ms\\n7 '\\ncol i\\n\\npe\\n\\n5|-a\\n\\ni :\\ni Sipe\\n\\n4 es Bl\\nPa\\n\\na\\n\\nFate dp pcm me\\n\\nCrédit & Mutuel\\n\\n—_____. Nord Europe\\n~~ CAISSE DE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES —\\n@B 08 20 35 20 34 Fax 03 28 23 01 68 DX 02691 @cmn.creditmutuel.fr\\n\\nod\\n04018\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n: RELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n12 mai 2003\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S): M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\n06/05/2003 | 16/05/2003 | REMISE CHEQUES LECTEUR 55,00 + 360,78\\nRéf : 009 SOLDE CREDITEUR AU 13/05/2003 346,98 +2.276,04\\nLe Crédit Mutuel Nord Europe vous donne rendez-vous du 24 mai au 29 juin 2003\\na Neufchatel-Hardelot pour découvrir les \\"Sculptures de sable géantes” sur le\\ntheme \\"Les voyages d'Astérix\\".\\nRenseignements au 03.21.83.51.02.\\nA partir du 23/05/2003, merci d'utiliser les guichets automatiques pour vos\\nopérations courantes (retraits, dépdts de cheques et d'espéces,\\nvirements...). Si vous ne possédez pas de carte bancaire, renseignez-vous\\ndés maintenant !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nDu nouveau pour le PEA : investissez Européen !\\n\\nDés le ter janvier 2003, le Plan d'Epargne en Actions (PEA) accueille les\\nSICAV et Fonds Communs de Placement investis en actions européennes.\\nLe Crédit Mutuel Nord Europe vous offre ainsi de nouvelles opportunités\\nd'investissement. Pour plus d'informations, renseignez-vous auprées de votre\\nconseiller habituel\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n13 janvier 2003 Kod\\n\\nPage 2"], "created": ["None", "2003-05-12 00:00:00"], "checksum": ["None", "9b76a439fa4aef0c5040a8ad5feecd89"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "3"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "574_1-3.pdf"]} 2025-03-04 08:52:04.245183+00 \N 11 \N \N \N \N \N \N +2999 575 575 2003-05-12 Credit Mutuel Scan to E-mail Server Job (split 1) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "20"], "document_type": ["None", "1"]} 2025-03-04 08:52:04.436423+00 \N 11 \N \N \N \N \N \N +3000 575 575 2003-05-12 Credit Mutuel Scan to E-mail Server Job (split 1) 1 {"filename": ["None", "2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003_02.pdf"], "archive_checksum": ["None", "169a503b22ec23126cb1b33685d48b19"], "archive_filename": ["None", "2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003_02.pdf"]} 2025-03-04 08:52:06.339528+00 \N 11 \N \N \N \N \N \N +3001 576 576 2003-01-13 Scan to E-mail Server Job (split 2) 0 {"id": ["None", "576"], "added": ["None", "2025-03-04 08:52:52.475814"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 2)"], "content": ["None", "Crédit & Mutuel\\n\\nNord Europe\\n~ GAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nTB 08 20 35 20 34 Fax 03 28 23 01 68 > 02691@cmn.creditmutuel.fr\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n04876\\n\\nRl.200301 13.042135.1.13.4937 <->\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n13 janvier 2003\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 14/01/2002 283,80 + 1.861,61\\n31/12/2002 | 01/01/2003 | INTERETS 2002 8,18 + 53,66\\nRéf : 008 SOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\nEn partenariat avec le Crédit Mutuel Nord Europe, le 8¢me Salon du Mariage\\nde Lille se déroulera a Lille Grand Palais le vendredi 17 janvier de 16h a\\n21h et les samedi 18 et dimanche 19 janvier 2003 de 10 h a 19 h. Des offres\\nspéciales \\"mariage\\" vous attendent. Venez nous rendre visite !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuveés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex."], "created": ["None", "2003-01-13 00:00:00"], "checksum": ["None", "5683b3d7bf143458390ca8df3e2141c5"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "574_4-4.pdf"]} 2025-03-04 08:52:52.482961+00 \N 11 \N \N \N \N \N \N +3002 576 576 2003-01-13 Credit Mutuel Scan to E-mail Server Job (split 2) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "20"], "document_type": ["None", "1"]} 2025-03-04 08:52:52.530395+00 \N 11 \N \N \N \N \N \N +3004 577 577 2004-02-12 Scan to E-mail Server Job (split 3) 0 {"id": ["None", "577"], "added": ["None", "2025-03-04 08:53:42.663649"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 3)"], "content": ["None", "Crédit Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES ———\\n— FF 08 20 35 20 34 Fax 03 28 23 01 68 >*) 02691@cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 00102\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n~— 12 février 2004\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n13/01/2004 | 16/01/2004 | REMISE CHEQUES LECTEUR + 426,37\\n95/02/2004 | 16/02/2004! VERSMT 185,00EUR 3152)\\n\\nRéf : 011 SOLDE CREDITEUR AU 12/02/2004 605,66 + 3.972,87\\n——\\n=\\n—\\nPage 1\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\n( ) :\\n:\\n- t\\nI\\n:\\n:\\n: -\\n:\\n:\\n:\\n_\\n: ,\\n:\\n:\\n“ :\\n. :\\n- _\\n’ .\\nc* Mh\\n- t ?\\nt _\\n- :\\n. cS !\\n. — ‘\\n* :\\nFs Ke Ca :\\ni “a a\\n1 al . ” :\\nA\\nf . ‘\\n5\\nz\\n\\\\s !\\n; i\\n7 j\\n=!"], "created": ["None", "2004-02-12 00:00:00"], "checksum": ["None", "488ff66c7e1591941f607ea983afb2e3"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "574_5-6.pdf"]} 2025-03-04 08:53:42.67214+00 \N 11 \N \N \N \N \N \N +3005 577 577 2004-02-12 Credit Mutuel Scan to E-mail Server Job (split 3) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "20"], "document_type": ["None", "1"]} 2025-03-04 08:53:42.719125+00 \N 11 \N \N \N \N \N \N +3006 577 577 2004-02-12 Credit Mutuel Scan to E-mail Server Job (split 3) 1 {"filename": ["None", "2004/Bank_documents/Bank_documents_Credit Mutuel_02_2004.pdf"], "archive_checksum": ["None", "6938633593fb7f5d241d10a4b24309d5"], "archive_filename": ["None", "2004/Bank_documents/Bank_documents_Credit Mutuel_02_2004.pdf"]} 2025-03-04 08:53:44.680926+00 \N 11 \N \N \N \N \N \N +3007 578 578 2004-01-12 Scan to E-mail Server Job (split 4) 0 {"id": ["None", "578"], "added": ["None", "2025-03-04 08:54:49.918960"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 4)"], "content": ["None", "—, FF 08 20 35 20 34 Fax 03 28 23 01 68 Se) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\nVOUS VOUS MARIEZ PROCHAINEMENT ?\\nRendez-vous les 16, 17 et 18 janvier\\nprochains au Salon du mariage de Lille 00110\\nGrand Palais. Bénéficiez a cette M PIERRE GEERAERT\\noccasion de notre offre spéciale 4 RUE PRINCIPALE\\nVie a 2. 59380 COUDEKERQUE\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2004\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/05/2003 346,98 + 2.276,04\\n31/12/2003 | 01/01/2004 | INTERETS 2003 8,68 + 56,94\\nRéf : 010 SOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n:\\n—\\nPage 1\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n\\nSauf observation de votre pi pe:\\nVi part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes quien résultent seront considérés comme approuves\\n> S Ss\\n\\nContre- :\\nontre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex\\nSO _ =\\ni — ———\\n4\\n= = Se ! 7 i 2\\nSpas ror 7 :\\n|\\n#"], "created": ["None", "2004-01-12 00:00:00"], "checksum": ["None", "07fe4bd00b1c4a0a5a04224457c675bc"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "574_7-8.pdf"]} 2025-03-04 08:54:49.927164+00 \N 11 \N \N \N \N \N \N +3008 578 578 2004-01-12 Credit Mutuel Scan to E-mail Server Job (split 4) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "20"], "document_type": ["None", "1"]} 2025-03-04 08:54:49.971188+00 \N 11 \N \N \N \N \N \N +3009 578 578 2004-01-12 Credit Mutuel Scan to E-mail Server Job (split 4) 1 {"filename": ["None", "2004/Bank_documents/Bank_documents_Credit Mutuel_01_2004.pdf"], "archive_checksum": ["None", "1ffebeb6a482f96a53ec0f8ee3aa313b"], "archive_filename": ["None", "2004/Bank_documents/Bank_documents_Credit Mutuel_01_2004.pdf"]} 2025-03-04 08:54:56.199153+00 \N 11 \N \N \N \N \N \N +3010 573 573 2024-01-15 Ikea IKEA - Proof of payment 1 {"checksum": ["e6afb23c9f0e69ee5ef729e820e68348", "e6afb23c9f0e69ee5ef729e820e68348"]} 2025-03-04 08:55:36.008216+00 3 11 ::ffff:10.244.0.147 {"reason": "Bulk edit: reprocess"} \N \N \N \N +3011 578 578 2004-01-12 Credit Mutuel Scan to E-mail Server Job (split 4) 1 {"checksum": ["07fe4bd00b1c4a0a5a04224457c675bc", "71a2a7d3210a91b8a6a2afbf371e4432"], "page_count": ["2", "1"]} 2025-03-04 08:55:55.412848+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3012 578 578 2004-01-12 Credit Mutuel Scan to E-mail Server Job (split 4) 1 {"checksum": ["07fe4bd00b1c4a0a5a04224457c675bc", "71a2a7d3210a91b8a6a2afbf371e4432"]} 2025-03-04 08:55:56.357366+00 3 11 ::ffff:10.244.0.147 {"reason": "Bulk edit: delete_pages"} \N \N \N \N +3013 578 578 2004-01-12 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"title": ["Scan to E-mail Server Job (split 4)", "RELEVE ET INFORMATIONS BANCAIRES"]} 2025-03-04 08:56:09.134294+00 3 11 \N \N \N \N \N \N +3014 576 576 2003-01-13 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"title": ["Scan to E-mail Server Job (split 2)", "RELEVE ET INFORMATIONS BANCAIRES"]} 2025-03-04 08:56:36.428902+00 3 11 \N \N \N \N \N \N +3028 577 577 2004-02-12 Credit Mutuel Scan to E-mail Server Job (split 3) 1 {"checksum": ["488ff66c7e1591941f607ea983afb2e3", "9ff14582b7e5def471b83af56c25cc57"]} 2025-03-04 08:57:34.738263+00 3 11 ::ffff:10.244.0.147 {"reason": "Bulk edit: delete_pages"} \N \N \N \N +3067 570 570 2025-03-04 RELEVE ET INFORMATIONS BANCAIRES 1 {"title": ["Scan to E-mail Server Job", "RELEVE ET INFORMATIONS BANCAIRES"]} 2025-03-04 09:16:06.106573+00 3 11 \N \N \N \N \N \N +3073 568 568 2024-03-14 MACSF Avis d’échéance de contrat 1 {"title": ["Scan to E-mail Server Job", "Avis d’échéance de contrat"]} 2025-03-04 09:32:38.949084+00 3 11 \N \N \N \N \N \N +3195 609 609 2024-09-09 Decathlon Receipt 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_09_2024_01.png"], "archive_checksum": ["None", "c7ed702537deec2a441b59f7df406b4a"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_09_2024_01.pdf"]} 2025-03-05 10:05:48.874801+00 \N 11 \N \N \N \N \N \N +3234 616 616 2015-07-06 Epav auto BULLETIN DE PAIE (split 1) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "14"], "document_type": ["None", "7"]} 2025-03-07 17:23:15.301709+00 \N 11 \N \N \N \N \N \N +3015 579 579 2005-01-12 Scan to E-mail Server Job (split 5) 0 {"id": ["None", "579"], "added": ["None", "2025-03-04 08:56:37.670946"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 5)"], "content": ["None", "RI.200501 13,035012.2.3.3972 <-> 3926\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nFF 08 20 35 20 34 FAX 03 28 23 01 68 DX) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 03926\\nM PIERRE GEERAERT __\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\nRELEVE ET iN FORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2005\\nLIVRET BLEU N° 00061140760 en euros\\n- M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 12/02/2004 605,66 +3.972,87\\n31/12/2004 | 01/01/2005 | INTERETS 2004 13,03 + 85,47\\nRéf : 012 SOLDE CREDITEUR AU 12/01/2005 618,69 +4.058,34\\nPage 1\\n\\nSauf observation de votre part dans un délai d’ i S q\\nun mois, le present relevé d opérations ainsi ue les nouveaux s q i E i iP}\\n. 2 i oldes qui en résultent seront cons dérés comme aj pT ‘OUVES.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 ae Cedex :\\nan ie?\\n\\na=\\nFe)\\n\\n—\\nPA\\n\\nee,\\n\\nae\\naed\\nco\\n\\neee"], "created": ["None", "2005-01-12 00:00:00"], "checksum": ["None", "2c84092379c4d27b81bac1af82ff587c"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "574_9-10.pdf"]} 2025-03-04 08:56:37.678731+00 \N 11 \N \N \N \N \N \N +3016 579 579 2005-01-12 Credit Mutuel Scan to E-mail Server Job (split 5) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "20"], "document_type": ["None", "1"]} 2025-03-04 08:56:37.71995+00 \N 11 \N \N \N \N \N \N +3017 579 579 2005-01-12 Credit Mutuel Scan to E-mail Server Job (split 5) 1 {"filename": ["None", "2005/Bank_documents/Bank_documents_Credit Mutuel_01_2005.pdf"], "archive_checksum": ["None", "f07cd82af735cdd99e1ddb18ca4f1163"], "archive_filename": ["None", "2005/Bank_documents/Bank_documents_Credit Mutuel_01_2005.pdf"]} 2025-03-04 08:56:39.719701+00 \N 11 \N \N \N \N \N \N +3018 575 575 2003-05-12 Credit Mutuel Scan to E-mail Server Job (split 1) 1 {"checksum": ["9b76a439fa4aef0c5040a8ad5feecd89", "03ba13a248e74bd25e8631051fde4fb4"], "page_count": ["3", "2"]} 2025-03-04 08:56:56.792626+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3019 575 575 2003-05-12 Credit Mutuel Scan to E-mail Server Job (split 1) 1 {"checksum": ["9b76a439fa4aef0c5040a8ad5feecd89", "03ba13a248e74bd25e8631051fde4fb4"]} 2025-03-04 08:56:57.06783+00 3 11 ::ffff:10.244.0.147 {"reason": "Bulk edit: delete_pages"} \N \N \N \N +3020 575 575 2003-05-12 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"title": ["Scan to E-mail Server Job (split 1)", "RELEVE ET INFORMATIONS BANCAIRES"]} 2025-03-04 08:57:10.190742+00 3 11 \N \N \N \N \N \N +3021 574 574 2003-05-12 Credit Mutuel Scan to E-mail Server Job 1 {"deleted_at": ["None", "2025-03-04 08:57:19.864012"], "transaction_id": ["None", "4a491ca9-a178-48f4-98e2-6fe2e00ea521"]} 2025-03-04 08:57:19.879406+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3022 574 574 2003-05-12 Credit Mutuel Scan to E-mail Server Job 2 {"id": ["574", "None"], "added": ["2025-03-04 08:46:56.645131", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Scan to E-mail Server Job", "None"], "content": ["P\\n' it\\n:\\n;\\nuu 2\\n,\\n: i\\na\\nie 7\\nae\\ni\\nhingltye :\\nWiki\\na -\\nt\\nmu.\\n. i 7 f\\ncr :\\n:\\n> 7\\n. -\\n- :\\n: :\\n\\nFe le icone\\n\\nFa\\n\\net\\n\\n-\\n\\n—ms\\n7 '\\ncol i\\n\\npe\\n\\n5|-a\\n\\ni :\\ni Sipe\\n\\n4 es Bl\\nPa\\n\\na\\n\\nFate dp pcm me\\n\\nCrédit & Mutuel\\n\\n—_____. Nord Europe\\n~~ CAISSE DE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES —\\n@B 08 20 35 20 34 Fax 03 28 23 01 68 DX 02691 @cmn.creditmutuel.fr\\n\\nod\\n04018\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n: RELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n12 mai 2003\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S): M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\n06/05/2003 | 16/05/2003 | REMISE CHEQUES LECTEUR 55,00 + 360,78\\nRéf : 009 SOLDE CREDITEUR AU 13/05/2003 346,98 +2.276,04\\nLe Crédit Mutuel Nord Europe vous donne rendez-vous du 24 mai au 29 juin 2003\\na Neufchatel-Hardelot pour découvrir les \\"Sculptures de sable géantes” sur le\\ntheme \\"Les voyages d'Astérix\\".\\nRenseignements au 03.21.83.51.02.\\nA partir du 23/05/2003, merci d'utiliser les guichets automatiques pour vos\\nopérations courantes (retraits, dépdts de cheques et d'espéces,\\nvirements...). Si vous ne possédez pas de carte bancaire, renseignez-vous\\ndés maintenant !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nDu nouveau pour le PEA : investissez Européen !\\n\\nDés le ter janvier 2003, le Plan d'Epargne en Actions (PEA) accueille les\\nSICAV et Fonds Communs de Placement investis en actions européennes.\\nLe Crédit Mutuel Nord Europe vous offre ainsi de nouvelles opportunités\\nd'investissement. Pour plus d'informations, renseignez-vous auprées de votre\\nconseiller habituel\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n13 janvier 2003 Kod\\n\\nPage 2\\nCrédit & Mutuel\\n\\nNord Europe\\n~ GAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nTB 08 20 35 20 34 Fax 03 28 23 01 68 > 02691@cmn.creditmutuel.fr\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n04876\\n\\nRl.200301 13.042135.1.13.4937 <->\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n13 janvier 2003\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 14/01/2002 283,80 + 1.861,61\\n31/12/2002 | 01/01/2003 | INTERETS 2002 8,18 + 53,66\\nRéf : 008 SOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\nEn partenariat avec le Crédit Mutuel Nord Europe, le 8¢me Salon du Mariage\\nde Lille se déroulera a Lille Grand Palais le vendredi 17 janvier de 16h a\\n21h et les samedi 18 et dimanche 19 janvier 2003 de 10 h a 19 h. Des offres\\nspéciales \\"mariage\\" vous attendent. Venez nous rendre visite !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuveés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nCrédit Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES ———\\n— FF 08 20 35 20 34 Fax 03 28 23 01 68 >*) 02691@cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 00102\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n~— 12 février 2004\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n13/01/2004 | 16/01/2004 | REMISE CHEQUES LECTEUR + 426,37\\n95/02/2004 | 16/02/2004! VERSMT 185,00EUR 3152)\\n\\nRéf : 011 SOLDE CREDITEUR AU 12/02/2004 605,66 + 3.972,87\\n——\\n=\\n—\\nPage 1\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\n( ) :\\n:\\n- t\\nI\\n:\\n:\\n: -\\n:\\n:\\n:\\n_\\n: ,\\n:\\n:\\n“ :\\n. :\\n- _\\n’ .\\nc* Mh\\n- t ?\\nt _\\n- :\\n. cS !\\n. — ‘\\n* :\\nFs Ke Ca :\\ni “a a\\n1 al . ” :\\nA\\nf . ‘\\n5\\nz\\n\\\\s !\\n; i\\n7 j\\n=!\\n—, FF 08 20 35 20 34 Fax 03 28 23 01 68 Se) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\nVOUS VOUS MARIEZ PROCHAINEMENT ?\\nRendez-vous les 16, 17 et 18 janvier\\nprochains au Salon du mariage de Lille 00110\\nGrand Palais. Bénéficiez a cette M PIERRE GEERAERT\\noccasion de notre offre spéciale 4 RUE PRINCIPALE\\nVie a 2. 59380 COUDEKERQUE\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2004\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/05/2003 346,98 + 2.276,04\\n31/12/2003 | 01/01/2004 | INTERETS 2003 8,68 + 56,94\\nRéf : 010 SOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n:\\n—\\nPage 1\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n\\nSauf observation de votre pi pe:\\nVi part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes quien résultent seront considérés comme approuves\\n> S Ss\\n\\nContre- :\\nontre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex\\nSO _ =\\ni — ———\\n4\\n= = Se ! 7 i 2\\nSpas ror 7 :\\n|\\n#\\n\\nRI.200501 13,035012.2.3.3972 <-> 3926\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nFF 08 20 35 20 34 FAX 03 28 23 01 68 DX) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 03926\\nM PIERRE GEERAERT __\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\nRELEVE ET iN FORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2005\\nLIVRET BLEU N° 00061140760 en euros\\n- M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 12/02/2004 605,66 +3.972,87\\n31/12/2004 | 01/01/2005 | INTERETS 2004 13,03 + 85,47\\nRéf : 012 SOLDE CREDITEUR AU 12/01/2005 618,69 +4.058,34\\nPage 1\\n\\nSauf observation de votre part dans un délai d’ i S q\\nun mois, le present relevé d opérations ainsi ue les nouveaux s q i E i iP}\\n. 2 i oldes qui en résultent seront cons dérés comme aj pT ‘OUVES.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 ae Cedex :\\nan ie?\\n\\na=\\nFe)\\n\\n—\\nPA\\n\\nee,\\n\\nae\\naed\\nco\\n\\neee\\n\\nCrédit & Mutuel\\n\\nord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n‘B® 08 20 35 20 34 (0,118€ TTC / MN) FAX 03 28 23 01 68 De 02691@cmne.fr BIC : CMCIFR2A\\n\\nUPAR YETTA A\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n01317\\n\\n59.90.10 - GRESSETK Yango080801.201455.0002.0005.1508 x 1317 R\\n\\nURN\\n\\n(\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n\\n31 juillet 2008\\n\\nLIVRET BLEU N° 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 01/01/2008 1.079,93 +7.083,88\\n\\n30/07/2008 | 01/08/2008 | VRST REF02691B00 300,00 + 1.967,87\\nRéf : 017 SOLDE CREDITEUR AU 01/08/2008 1.379,93 +9.051,75\\nPage 1\\n\\nSauf observation de votre part dans un délai d°un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.", "None"], "created": ["2003-05-12 00:00:00", "None"], "checksum": ["b052e9ed94a1d36edb24149069a1d496", "None"], "filename": ["2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003_01.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 08:57:19.864012", "None"], "page_count": ["11", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["20", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["4a491ca9-a178-48f4-98e2-6fe2e00ea521", "None"], "archive_checksum": ["67b4a5e3fbd2f0823cc3f843c301463b", "None"], "archive_filename": ["2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003_01.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001184.pdf", "None"]} 2025-03-04 08:57:19.916812+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3023 580 580 2008-07-31 Scan to E-mail Server Job (split 6) 0 {"id": ["None", "580"], "added": ["None", "2025-03-04 08:57:23.805487"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 6)"], "content": ["None", "Crédit & Mutuel\\n\\nord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n‘B® 08 20 35 20 34 (0,118€ TTC / MN) FAX 03 28 23 01 68 De 02691@cmne.fr BIC : CMCIFR2A\\n\\nUPAR YETTA A\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n01317\\n\\n59.90.10 - GRESSETK Yango080801.201455.0002.0005.1508 x 1317 R\\n\\nURN\\n\\n(\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n\\n31 juillet 2008\\n\\nLIVRET BLEU N° 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 01/01/2008 1.079,93 +7.083,88\\n\\n30/07/2008 | 01/08/2008 | VRST REF02691B00 300,00 + 1.967,87\\nRéf : 017 SOLDE CREDITEUR AU 01/08/2008 1.379,93 +9.051,75\\nPage 1\\n\\nSauf observation de votre part dans un délai d°un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex."], "created": ["None", "2008-07-31 00:00:00"], "checksum": ["None", "6b3bdfa80acb25e9b271fe65b13bc387"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "574_11-11.pdf"]} 2025-03-04 08:57:23.81337+00 \N 11 \N \N \N \N \N \N +3024 580 580 2008-07-31 Credit Mutuel Scan to E-mail Server Job (split 6) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "20"], "document_type": ["None", "1"]} 2025-03-04 08:57:23.859802+00 \N 11 \N \N \N \N \N \N +3025 580 580 2008-07-31 Credit Mutuel Scan to E-mail Server Job (split 6) 1 {"filename": ["None", "2008/Bank_documents/Bank_documents_Credit Mutuel_07_2008.pdf"], "archive_checksum": ["None", "42252191c6112215bc0c0532f30c60c0"], "archive_filename": ["None", "2008/Bank_documents/Bank_documents_Credit Mutuel_07_2008.pdf"]} 2025-03-04 08:57:25.472976+00 \N 11 \N \N \N \N \N \N +3026 573 573 2024-01-15 Ikea IKEA - Proof of payment 1 {"content": ["Sales Receipt\\nElectronic Receipt\\n\\nWelcome to IKEA Leeds\\nVisit our Website\\nwww.IKEA.co.uk/Leeds\\nImporter: IKEA Limited\\n100 Avebury Boulevard, Milton Keynes\\nUnited Kingdom, MK9 1FH\\nVAT No. 527773320\\n\\n\\n9900261006500180150124\\nTransaction information\\nDate 15/01/2024\\nTime 20:20:04\\nOrder number 1409574154\\nStore 261\\nWorkstation 65\\nTransaction number 180\\nOperator ID 65\\n\\n\\n\\n\\nArticle ID Article name Quantity Price Total Code\\n\\n30556229 EKET cabinet 35x35x3 1.00 17.00 17.00 0\\n\\n\\nPayment method Tender Total Number of items 1\\n\\nVISA £17.00 Total 17.00\\n************9186 VAT 2.83\\nNet 14.17\\n\\n\\n\\n\\nSEPA-FAST\\nCONTACTLESS\\nIKEA UK\\n000002101511341\\n00000002\\nA0000000031010\\nVisa\\nXXXXXXXXXXXX9186 01\\n15/01/2024 20:20:00\\n452682 261211\\nAMOUNT 17,00 GBP\\nNO CARDHOLDER VERIFICATION\\nPAYMENT APPROVED\\n\\nMERCHANT RECEIPT\\n\\n\\nCODE RATE GROSS VAT\\n\\n0 20.00 % 17.00 2.83\\n\\n\\n\\n\\nThank you for shopping at IKEA Leeds\\nPlease retain your receipt\\n\\n\\nHow are we doing? ikea.co.uk/feedback\\n\\n\\n\\n\\nPage 1 of 1", "Sales Receipt\\nElectronic Receipt\\n\\nWelcome to IKEA Leeds\\nVisit our Website\\nwww.IKEA.co.uk/Leeds\\nImporter: IKEA Limited\\n100 Avebury Boulevard, Milton Keynes\\nUnited Kingdom, MK9 1FH\\nVAT No. 527773320\\n\\n\\n9900261006500180150124\\nTransaction information\\nDate 15/01/2024\\nTime 20:20:04\\nOrder number 1409574154\\nStore 261\\nWorkstation 65\\nTransaction number 180\\nOperator ID 65\\n\\n\\n\\n\\nArticle ID Article name Quantity Price Total Code\\n\\n30556229 EKET cabinet 35x35x3 1.00 17.00 17.00 0\\n\\n\\nPayment method Tender Total Number of items 1\\n\\nVISA £17.00 Total 17.00\\n************9186 VAT 2.83\\nNet 14.17\\n\\n\\n\\n\\nSEPA-FAST\\nCONTACTLESS\\nIKEA UK\\n000002101511341\\n00000002\\nA0000000031010\\nVisa\\nXXXXXXXXXXXX9186 01\\n15/01/2024 20:20:00\\n452682 261211\\nAMOUNT 17,00 GBP\\nNO CARDHOLDER VERIFICATION\\nPAYMENT APPROVED\\n\\nMERCHANT RECEIPT\\n\\n\\nCODE RATE GROSS VAT\\n\\n0 20.00 % 17.00 2.83\\n\\n\\n\\n\\nThank you for shopping at IKEA Leeds\\nPlease retain your receipt\\n\\n\\nHow are we doing? ikea.co.uk/feedback\\n\\n\\n\\n\\nPage 1 of 1"], "archive_checksum": ["94506971832b679047d8a43c4dcabe63", "e25ebce4ebaa89fe4e5ca198b8f13f91"], "archive_filename": ["2024/Product_invoice/Product_invoice_Ikea_01_2024.pdf", "2024/Product_invoice/Product_invoice_Ikea_01_2024.pdf"]} 2025-03-04 08:57:30.552467+00 \N 11 \N {"reason": "Update document content"} \N \N \N \N +3027 577 577 2004-02-12 Credit Mutuel Scan to E-mail Server Job (split 3) 1 {"checksum": ["488ff66c7e1591941f607ea983afb2e3", "9ff14582b7e5def471b83af56c25cc57"], "page_count": ["2", "1"]} 2025-03-04 08:57:34.630107+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3068 565 565 2001-05-14 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"title": ["Scan to E-mail Server Job (split 2)", "RELEVE ET INFORMATIONS BANCAIRES"]} 2025-03-04 09:16:21.177362+00 3 11 \N \N \N \N \N \N +3029 578 578 2004-01-12 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"content": ["—, FF 08 20 35 20 34 Fax 03 28 23 01 68 Se) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\nVOUS VOUS MARIEZ PROCHAINEMENT ?\\nRendez-vous les 16, 17 et 18 janvier\\nprochains au Salon du mariage de Lille 00110\\nGrand Palais. Bénéficiez a cette M PIERRE GEERAERT\\noccasion de notre offre spéciale 4 RUE PRINCIPALE\\nVie a 2. 59380 COUDEKERQUE\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2004\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/05/2003 346,98 + 2.276,04\\n31/12/2003 | 01/01/2004 | INTERETS 2003 8,68 + 56,94\\nRéf : 010 SOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n:\\n—\\nPage 1\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n\\nSauf observation de votre pi pe:\\nVi part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes quien résultent seront considérés comme approuves\\n> S Ss\\n\\nContre- :\\nontre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex\\nSO _ =\\ni — ———\\n4\\n= = Se ! 7 i 2\\nSpas ror 7 :\\n|\\n#", "—, FF 08 20 35 20 34 Fax 03 28 23 01 68 Se) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\nVOUS VOUS MARIEZ PROCHAINEMENT ?\\nRendez-vous les 16, 17 et 18 janvier\\nprochains au Salon du mariage de Lille 00110\\nGrand Palais. Bénéficiez a cette M PIERRE GEERAERT\\noccasion de notre offre spéciale 4 RUE PRINCIPALE\\nVie a 2. 59380 COUDEKERQUE\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2004\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/05/2003 346,98 + 2.276,04\\n31/12/2003 | 01/01/2004 | INTERETS 2003 8,68 + 56,94\\nRéf : 010 SOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n:\\n—\\nPage 1\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n\\nSauf observation de votre pi pe:\\nVi part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes quien résultent seront considérés comme approuves\\n> S Ss\\n\\nContre- :\\nontre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex"], "archive_checksum": ["1ffebeb6a482f96a53ec0f8ee3aa313b", "446919339bb8f7bcd9b22210fc20b5bc"], "archive_filename": ["2004/Bank_documents/Bank_documents_Credit Mutuel_01_2004.pdf", "2004/Bank_documents/Bank_documents_Credit Mutuel_01_2004.pdf"]} 2025-03-04 08:58:15.416899+00 \N 11 \N {"reason": "Update document content"} \N \N \N \N +3030 575 575 2003-05-12 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"content": ["P\\n' it\\n:\\n;\\nuu 2\\n,\\n: i\\na\\nie 7\\nae\\ni\\nhingltye :\\nWiki\\na -\\nt\\nmu.\\n. i 7 f\\ncr :\\n:\\n> 7\\n. -\\n- :\\n: :\\n\\nFe le icone\\n\\nFa\\n\\net\\n\\n-\\n\\n—ms\\n7 '\\ncol i\\n\\npe\\n\\n5|-a\\n\\ni :\\ni Sipe\\n\\n4 es Bl\\nPa\\n\\na\\n\\nFate dp pcm me\\n\\nCrédit & Mutuel\\n\\n—_____. Nord Europe\\n~~ CAISSE DE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES —\\n@B 08 20 35 20 34 Fax 03 28 23 01 68 DX 02691 @cmn.creditmutuel.fr\\n\\nod\\n04018\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n: RELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n12 mai 2003\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S): M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\n06/05/2003 | 16/05/2003 | REMISE CHEQUES LECTEUR 55,00 + 360,78\\nRéf : 009 SOLDE CREDITEUR AU 13/05/2003 346,98 +2.276,04\\nLe Crédit Mutuel Nord Europe vous donne rendez-vous du 24 mai au 29 juin 2003\\na Neufchatel-Hardelot pour découvrir les \\"Sculptures de sable géantes” sur le\\ntheme \\"Les voyages d'Astérix\\".\\nRenseignements au 03.21.83.51.02.\\nA partir du 23/05/2003, merci d'utiliser les guichets automatiques pour vos\\nopérations courantes (retraits, dépdts de cheques et d'espéces,\\nvirements...). Si vous ne possédez pas de carte bancaire, renseignez-vous\\ndés maintenant !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nDu nouveau pour le PEA : investissez Européen !\\n\\nDés le ter janvier 2003, le Plan d'Epargne en Actions (PEA) accueille les\\nSICAV et Fonds Communs de Placement investis en actions européennes.\\nLe Crédit Mutuel Nord Europe vous offre ainsi de nouvelles opportunités\\nd'investissement. Pour plus d'informations, renseignez-vous auprées de votre\\nconseiller habituel\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n13 janvier 2003 Kod\\n\\nPage 2", "Crédit & Mutuel\\n\\n—_____. Nord Europe\\n~~ CAISSE DE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES —\\n@B 08 20 35 20 34 Fax 03 28 23 01 68 DX 02691 @cmn.creditmutuel.fr\\n\\nod\\n04018\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n: RELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n12 mai 2003\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S): M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\n06/05/2003 | 16/05/2003 | REMISE CHEQUES LECTEUR 55,00 + 360,78\\nRéf : 009 SOLDE CREDITEUR AU 13/05/2003 346,98 +2.276,04\\nLe Crédit Mutuel Nord Europe vous donne rendez-vous du 24 mai au 29 juin 2003\\na Neufchatel-Hardelot pour découvrir les \\"Sculptures de sable géantes” sur le\\ntheme \\"Les voyages d'Astérix\\".\\nRenseignements au 03.21.83.51.02.\\nA partir du 23/05/2003, merci d'utiliser les guichets automatiques pour vos\\nopérations courantes (retraits, dépdts de cheques et d'espéces,\\nvirements...). Si vous ne possédez pas de carte bancaire, renseignez-vous\\ndés maintenant !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nDu nouveau pour le PEA : investissez Européen !\\n\\nDés le ter janvier 2003, le Plan d'Epargne en Actions (PEA) accueille les\\nSICAV et Fonds Communs de Placement investis en actions européennes.\\nLe Crédit Mutuel Nord Europe vous offre ainsi de nouvelles opportunités\\nd'investissement. Pour plus d'informations, renseignez-vous auprées de votre\\nconseiller habituel\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n13 janvier 2003 Kod\\n\\nPage 2"], "archive_checksum": ["169a503b22ec23126cb1b33685d48b19", "95ba3f7ed9859c101872e93afea32785"], "archive_filename": ["2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003_02.pdf", "2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003_02.pdf"]} 2025-03-04 08:59:04.761358+00 \N 11 \N {"reason": "Update document content"} \N \N \N \N +3031 577 577 2004-02-12 Credit Mutuel Scan to E-mail Server Job (split 3) 1 {"content": ["Crédit Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES ———\\n— FF 08 20 35 20 34 Fax 03 28 23 01 68 >*) 02691@cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 00102\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n~— 12 février 2004\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n13/01/2004 | 16/01/2004 | REMISE CHEQUES LECTEUR + 426,37\\n95/02/2004 | 16/02/2004! VERSMT 185,00EUR 3152)\\n\\nRéf : 011 SOLDE CREDITEUR AU 12/02/2004 605,66 + 3.972,87\\n——\\n=\\n—\\nPage 1\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\n( ) :\\n:\\n- t\\nI\\n:\\n:\\n: -\\n:\\n:\\n:\\n_\\n: ,\\n:\\n:\\n“ :\\n. :\\n- _\\n’ .\\nc* Mh\\n- t ?\\nt _\\n- :\\n. cS !\\n. — ‘\\n* :\\nFs Ke Ca :\\ni “a a\\n1 al . ” :\\nA\\nf . ‘\\n5\\nz\\n\\\\s !\\n; i\\n7 j\\n=!", "Crédit Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES ———\\n— FF 08 20 35 20 34 Fax 03 28 23 01 68 >*) 02691@cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 00102\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n~— 12 février 2004\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n13/01/2004 | 16/01/2004 | REMISE CHEQUES LECTEUR + 426,37\\n95/02/2004 | 16/02/2004! VERSMT 185,00EUR 3152)\\n\\nRéf : 011 SOLDE CREDITEUR AU 12/02/2004 605,66 + 3.972,87\\n——\\n=\\n—\\nPage 1\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex."], "archive_checksum": ["6938633593fb7f5d241d10a4b24309d5", "715f570b708ef6f2a0c2f7a93e8947da"], "archive_filename": ["2004/Bank_documents/Bank_documents_Credit Mutuel_02_2004.pdf", "2004/Bank_documents/Bank_documents_Credit Mutuel_02_2004.pdf"]} 2025-03-04 08:59:42.438668+00 \N 11 \N {"reason": "Update document content"} \N \N \N \N +3032 581 581 2003-05-12 Scan to E-mail Server Job (split 1) 0 {"id": ["None", "581"], "added": ["None", "2025-03-04 09:00:31.429339"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 1)"], "content": ["None", "Crédit & Mutuel\\n\\n—_____. Nord Europe\\n~~ CAISSE DE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES —\\n@B 08 20 35 20 34 Fax 03 28 23 01 68 DX 02691 @cmn.creditmutuel.fr\\n\\nod\\n04018\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n: RELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n12 mai 2003\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S): M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\n06/05/2003 | 16/05/2003 | REMISE CHEQUES LECTEUR 55,00 + 360,78\\nRéf : 009 SOLDE CREDITEUR AU 13/05/2003 346,98 +2.276,04\\nLe Crédit Mutuel Nord Europe vous donne rendez-vous du 24 mai au 29 juin 2003\\na Neufchatel-Hardelot pour découvrir les \\"Sculptures de sable géantes” sur le\\ntheme \\"Les voyages d'Astérix\\".\\nRenseignements au 03.21.83.51.02.\\nA partir du 23/05/2003, merci d'utiliser les guichets automatiques pour vos\\nopérations courantes (retraits, dépdts de cheques et d'espéces,\\nvirements...). Si vous ne possédez pas de carte bancaire, renseignez-vous\\ndés maintenant !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nDu nouveau pour le PEA : investissez Européen !\\n\\nDés le ter janvier 2003, le Plan d'Epargne en Actions (PEA) accueille les\\nSICAV et Fonds Communs de Placement investis en actions européennes.\\nLe Crédit Mutuel Nord Europe vous offre ainsi de nouvelles opportunités\\nd'investissement. Pour plus d'informations, renseignez-vous auprées de votre\\nconseiller habituel\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n13 janvier 2003 Kod\\n\\nPage 2"], "created": ["None", "2003-05-12 00:00:00"], "checksum": ["None", "ccef0cc16a9b18c8516a45e49f31a520"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "572_1-2.pdf"]} 2025-03-04 09:00:31.43748+00 \N 11 \N \N \N \N \N \N +3033 581 581 2003-05-12 Credit Mutuel Scan to E-mail Server Job (split 1) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "20"], "document_type": ["None", "1"]} 2025-03-04 09:00:31.622032+00 \N 11 \N \N \N \N \N \N +3034 581 581 2003-05-12 Credit Mutuel Scan to E-mail Server Job (split 1) 1 {"filename": ["None", "2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003_03.pdf"], "archive_checksum": ["None", "b9909877ad10e6e30378f83b5fe7f76a"], "archive_filename": ["None", "2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003_03.pdf"]} 2025-03-04 09:00:33.133552+00 \N 11 \N \N \N \N \N \N +3035 582 582 2003-01-13 Scan to E-mail Server Job (split 2) 0 {"id": ["None", "582"], "added": ["None", "2025-03-04 09:01:18.139353"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 2)"], "content": ["None", "Crédit & Mutuel\\n\\nNord Europe\\n~ GAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nTB 08 20 35 20 34 Fax 03 28 23 01 68 > 02691@cmn.creditmutuel.fr\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n04876\\n\\nRl.200301 13.042135.1.13.4937 <->\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n13 janvier 2003\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 14/01/2002 283,80 + 1.861,61\\n31/12/2002 | 01/01/2003 | INTERETS 2002 8,18 + 53,66\\nRéf : 008 SOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\nEn partenariat avec le Crédit Mutuel Nord Europe, le 8¢me Salon du Mariage\\nde Lille se déroulera a Lille Grand Palais le vendredi 17 janvier de 16h a\\n21h et les samedi 18 et dimanche 19 janvier 2003 de 10 h a 19 h. Des offres\\nspéciales \\"mariage\\" vous attendent. Venez nous rendre visite !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuveés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex."], "created": ["None", "2003-01-13 00:00:00"], "checksum": ["None", "ec9d4d8610f5eaa5915875b0712bc3b1"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "572_3-3.pdf"]} 2025-03-04 09:01:18.147017+00 \N 11 \N \N \N \N \N \N +3036 582 582 2003-01-13 Credit Mutuel Scan to E-mail Server Job (split 2) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "20"], "document_type": ["None", "1"]} 2025-03-04 09:01:18.206175+00 \N 11 \N \N \N \N \N \N +3037 582 582 2003-01-13 Credit Mutuel Scan to E-mail Server Job (split 2) 1 {"filename": ["None", "2003/Bank_documents/Bank_documents_Credit Mutuel_01_2003_01.pdf"], "archive_checksum": ["None", "f0b557949f7a147b1b5c0a3e45382bcc"], "archive_filename": ["None", "2003/Bank_documents/Bank_documents_Credit Mutuel_01_2003_01.pdf"]} 2025-03-04 09:01:19.745009+00 \N 11 \N \N \N \N \N \N +3069 577 577 2004-02-12 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"title": ["Scan to E-mail Server Job (split 3)", "RELEVE ET INFORMATIONS BANCAIRES"]} 2025-03-04 09:16:32.790774+00 3 11 \N \N \N \N \N \N +3119 596 596 2025-03-04 Decathlon Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 € 1 {"deleted_at": ["None", "2025-03-04 09:43:04.918612"], "transaction_id": ["None", "1026c80a-40dd-480b-9bc1-dd56cf99fb5e"]} 2025-03-04 09:43:04.934927+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3196 610 610 2023-12-01 IKEA - Proof of payment 0 {"id": ["None", "610"], "added": ["None", "2025-03-05 10:10:14.241822"], "notes": ["None", "documents.Note.None"], "title": ["None", "IKEA - Proof of payment"], "content": ["None", "Sales Receipt\\nElectronic Receipt\\n\\nWelcome to IKEA Leeds\\nOpen Mon-Fri 10-21 Sat 9-21 Sun 11-17\\nwww.IKEA.co.uk/Leeds\\nImporter: IKEA Limited\\n100 Avebury Boulevard, Milton Keynes\\nUnited Kingdom, MK9 1FH\\nVAT No. 527773320\\n\\n\\n9900261006700174011223\\nTransaction information\\nDate 01/12/2023\\nTime 18:30:24\\nStore 261\\nWorkstation 67\\nTransaction number 174\\nOperator ID 67\\n\\n\\n\\n\\nArticle ID Article name Quantity Price Total Code\\n\\n00287808 HEJNE shelf 77x28 cm 2.00 8.00 16.00 0\\n\\n00286677 HEJNE post 171 cm 2 2.00 5.00 10.00 0\\n\\n87749600 OBSERVATÖR cross-bra 1.00 2.00 2.00 0\\n\\n60566175 TRATTVIVA bdsprd 230 1.00 30.00 30.00 0\\n\\n40495424 KÄRLEKSGRÄS cushion 1.00 3.00 3.00 0\\n\\n00495398 KÄRLEKSGRÄS cushion 1.00 3.00 3.00 0\\n\\n00400003 SKUBB stor case 69x5 1.00 8.00 8.00 0\\n\\n90506444 STENKOL battery char 1.00 5.00 5.00 0\\n\\n50504692 LADDA rechargbl batt 1.00 8.00 8.00 0\\n\\n10552411 JÄMTSKOGEN scncndlgl 1.00 10.00 10.00 0\\n\\n70502178 JÄMLIK scntd cndl in 1.00 2.25 2.25 0\\n\\n10544633 SOMMARLÅNKE LED lght 1.00 15.00 15.00 0\\n\\n80094014 REKO glass 17 cl cle 1.00 2.00 2.00 0\\n\\n30484690 IKEA 365+ N frying p 1.00 17.00 17.00 0\\n\\n\\nPayment method Tender Total Number of items 16\\n\\nVISA £131.25 Total 131.25\\n************9186 VAT 21.88\\nNet 109.37\\n\\n\\n\\n\\nPage 1 of 2\\nSEPA-FAST\\nIKEA UK\\n000002101511341\\n00000002\\nA0000000031010\\nVisa\\nXXXXXXXXXXXX9186 01\\n01/12/2023 18:30:14\\n383306 261213\\nAMOUNT 131,25 GBP\\nPIN VERIFIED\\nPAYMENT APPROVED\\n\\nMERCHANT RECEIPT\\n\\n\\nCODE RATE GROSS VAT\\n\\n0 20.00 % 131.25 21.88\\n\\n\\n\\n\\nThank you for shopping at IKEA Leeds\\nPlease retain your receipt\\n\\n\\nHow are we doing? ikea.co.uk/feedback\\n\\n\\n\\n\\nPage 2 of 2"], "created": ["None", "2023-12-01 00:00:00"], "checksum": ["None", "650bd37aad72cabba2dc42d47c9c3381"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Invoice20231201002610670174.pdf"]} 2025-03-05 10:10:14.25252+00 \N 11 \N \N \N \N \N \N +3197 610 610 2023-12-01 Ikea IKEA - Proof of payment 1 {"owner": ["None", "3"], "correspondent": ["None", "35"]} 2025-03-05 10:10:14.264471+00 \N 11 \N \N \N \N \N \N +3198 610 610 2023-12-01 Ikea IKEA - Proof of payment 1 {"document_type": ["None", "9"]} 2025-03-05 10:10:14.884983+00 \N 11 \N \N \N \N \N \N +3199 610 610 2023-12-01 Ikea IKEA - Proof of payment 1 {"storage_path": ["None", "1"]} 2025-03-05 10:10:14.940268+00 \N 11 \N \N \N \N \N \N +3243 616 616 2015-07-31 Epav auto BULLETIN DE PAIE (split 1) 1 {"created": ["2015-07-06 00:00:00", "2015-07-31 00:00:00"]} 2025-03-07 17:26:27.053635+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3038 583 583 2004-02-12 Scan to E-mail Server Job (split 3) 0 {"id": ["None", "583"], "added": ["None", "2025-03-04 09:01:56.901516"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 3)"], "content": ["None", "Crédit Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES ———\\n— FF 08 20 35 20 34 Fax 03 28 23 01 68 >*) 02691@cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 00102\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n~— 12 février 2004\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n13/01/2004 | 16/01/2004 | REMISE CHEQUES LECTEUR + 426,37\\n95/02/2004 | 16/02/2004! VERSMT 185,00EUR 3152)\\n\\nRéf : 011 SOLDE CREDITEUR AU 12/02/2004 605,66 + 3.972,87\\n——\\n=\\n—\\nPage 1\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex."], "created": ["None", "2004-02-12 00:00:00"], "checksum": ["None", "110f97a07cf771fa97428152d64fe3b7"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "572_4-4.pdf"]} 2025-03-04 09:01:56.909769+00 \N 11 \N \N \N \N \N \N +3039 583 583 2004-02-12 Credit Mutuel Scan to E-mail Server Job (split 3) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "20"], "document_type": ["None", "1"]} 2025-03-04 09:01:56.953292+00 \N 11 \N \N \N \N \N \N +3040 583 583 2004-02-12 Credit Mutuel Scan to E-mail Server Job (split 3) 1 {"filename": ["None", "2004/Bank_documents/Bank_documents_Credit Mutuel_02_2004_01.pdf"], "archive_checksum": ["None", "9fd3473e6637dedf2edfa4623f867db7"], "archive_filename": ["None", "2004/Bank_documents/Bank_documents_Credit Mutuel_02_2004_01.pdf"]} 2025-03-04 09:01:59.042214+00 \N 11 \N \N \N \N \N \N +3041 584 584 2004-01-12 Scan to E-mail Server Job (split 4) 0 {"id": ["None", "584"], "added": ["None", "2025-03-04 09:02:38.512526"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 4)"], "content": ["None", "—, FF 08 20 35 20 34 Fax 03 28 23 01 68 Se) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\nVOUS VOUS MARIEZ PROCHAINEMENT ?\\nRendez-vous les 16, 17 et 18 janvier\\nprochains au Salon du mariage de Lille 00110\\nGrand Palais. Bénéficiez a cette M PIERRE GEERAERT\\noccasion de notre offre spéciale 4 RUE PRINCIPALE\\nVie a 2. 59380 COUDEKERQUE\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2004\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/05/2003 346,98 + 2.276,04\\n31/12/2003 | 01/01/2004 | INTERETS 2003 8,68 + 56,94\\nRéf : 010 SOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n:\\n—\\nPage 1\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n\\nSauf observation de votre pi pe:\\nVi part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes quien résultent seront considérés comme approuves\\n> S Ss\\n\\nContre- :\\nontre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex"], "created": ["None", "2004-01-12 00:00:00"], "checksum": ["None", "934dc7d85cd124b65ac54b6a0319baec"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "572_5-5.pdf"]} 2025-03-04 09:02:38.520304+00 \N 11 \N \N \N \N \N \N +3042 584 584 2004-01-12 Credit Mutuel Scan to E-mail Server Job (split 4) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "20"], "document_type": ["None", "1"]} 2025-03-04 09:02:38.568309+00 \N 11 \N \N \N \N \N \N +3043 584 584 2004-01-12 Credit Mutuel Scan to E-mail Server Job (split 4) 1 {"filename": ["None", "2004/Bank_documents/Bank_documents_Credit Mutuel_01_2004_01.pdf"], "archive_checksum": ["None", "a4afacd882153dc314e5cc8ef5577c05"], "archive_filename": ["None", "2004/Bank_documents/Bank_documents_Credit Mutuel_01_2004_01.pdf"]} 2025-03-04 09:02:40.221007+00 \N 11 \N \N \N \N \N \N +3044 585 585 2005-01-12 Scan to E-mail Server Job (split 5) 0 {"id": ["None", "585"], "added": ["None", "2025-03-04 09:03:20.497795"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 5)"], "content": ["None", "RI.200501 13,035012.2.3.3972 <-> 3926\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nFF 08 20 35 20 34 FAX 03 28 23 01 68 DX) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 03926\\nM PIERRE GEERAERT __\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\nRELEVE ET iN FORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2005\\nLIVRET BLEU N° 00061140760 en euros\\n- M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 12/02/2004 605,66 +3.972,87\\n31/12/2004 | 01/01/2005 | INTERETS 2004 13,03 + 85,47\\nRéf : 012 SOLDE CREDITEUR AU 12/01/2005 618,69 +4.058,34\\nPage 1\\n\\nSauf observation de votre part dans un délai d’ i S q\\nun mois, le present relevé d opérations ainsi ue les nouveaux s q i E i iP}\\n. 2 i oldes qui en résultent seront cons dérés comme aj pT ‘OUVES.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 ae Cedex :"], "created": ["None", "2005-01-12 00:00:00"], "checksum": ["None", "1cddcc74f1d73e2dfd5b2d68b51cd947"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "572_6-6.pdf"]} 2025-03-04 09:03:20.505304+00 \N 11 \N \N \N \N \N \N +3045 585 585 2005-01-12 Credit Mutuel Scan to E-mail Server Job (split 5) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "20"], "document_type": ["None", "1"]} 2025-03-04 09:03:20.54854+00 \N 11 \N \N \N \N \N \N +3046 585 585 2005-01-12 Credit Mutuel Scan to E-mail Server Job (split 5) 1 {"filename": ["None", "2005/Bank_documents/Bank_documents_Credit Mutuel_01_2005_01.pdf"], "archive_checksum": ["None", "e05e21f8c2c29dbf330aa0491d22dad5"], "archive_filename": ["None", "2005/Bank_documents/Bank_documents_Credit Mutuel_01_2005_01.pdf"]} 2025-03-04 09:03:21.992615+00 \N 11 \N \N \N \N \N \N +3070 570 570 1999-12-31 RELEVE ET INFORMATIONS BANCAIRES 1 {"created": ["2025-03-04 00:00:00", "1999-12-31 00:00:00"]} 2025-03-04 09:18:39.323207+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3239 615 615 2015-07-06 Epav auto BULLETIN DE PAIE 1 {"deleted_at": ["None", "2025-03-07 17:23:45.256868"], "transaction_id": ["None", "624de16d-5f67-465a-9c12-26b9afdcb9e4"]} 2025-03-07 17:23:45.632225+00 \N 11 \N \N \N \N \N \N +3047 586 586 2008-07-31 Scan to E-mail Server Job (split 6) 0 {"id": ["None", "586"], "added": ["None", "2025-03-04 09:03:54.779091"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 6)"], "content": ["None", "Crédit & Mutuel\\n\\nord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n‘B® 08 20 35 20 34 (0,118€ TTC / MN) FAX 03 28 23 01 68 De 02691@cmne.fr BIC : CMCIFR2A\\n\\nUPAR YETTA A\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n01317\\n\\n59.90.10 - GRESSETK Yango080801.201455.0002.0005.1508 x 1317 R\\n\\nURN\\n\\n(\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n\\n31 juillet 2008\\n\\nLIVRET BLEU N° 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 01/01/2008 1.079,93 +7.083,88\\n\\n30/07/2008 | 01/08/2008 | VRST REF02691B00 300,00 + 1.967,87\\nRéf : 017 SOLDE CREDITEUR AU 01/08/2008 1.379,93 +9.051,75\\nPage 1\\n\\nSauf observation de votre part dans un délai d°un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex."], "created": ["None", "2008-07-31 00:00:00"], "checksum": ["None", "c3f99cf6cbe723a6d390e69f6aab54fb"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "572_7-7.pdf"]} 2025-03-04 09:03:54.787417+00 \N 11 \N \N \N \N \N \N +3048 586 586 2008-07-31 Credit Mutuel Scan to E-mail Server Job (split 6) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "20"], "document_type": ["None", "1"]} 2025-03-04 09:03:54.83113+00 \N 11 \N \N \N \N \N \N +3049 586 586 2008-07-31 Credit Mutuel Scan to E-mail Server Job (split 6) 1 {"filename": ["None", "2008/Bank_documents/Bank_documents_Credit Mutuel_07_2008_01.pdf"], "archive_checksum": ["None", "c1515deb66890850122f444799d5cb1b"], "archive_filename": ["None", "2008/Bank_documents/Bank_documents_Credit Mutuel_07_2008_01.pdf"]} 2025-03-04 09:03:56.396078+00 \N 11 \N \N \N \N \N \N +3050 587 587 2024-03-27 Receipt for your purchase from Polar 66802181 0 {"id": ["None", "587"], "added": ["None", "2025-03-04 09:05:48.153331"], "notes": ["None", "documents.Note.None"], "title": ["None", "Receipt for your purchase from Polar 66802181"], "content": ["None", "Invoice\\n27.03.2024 1/ 1\\n\\nOrder Number Order Date Delivery date\\n66802181 27.03.2024 27.03.2024\\nInvoice Number Document Delivery Number\\n96248406 10499632 52512500\\nMr. pierre geeraert Your Reference Terms of delivery\\n38 Osmondthorpe Lane DDP -\\nLEEDS\\nls99ef\\nUNITED KINGDOM\\n\\n\\n\\n\\nGross weight: 0.029 KG Net weight: 0.029 KG Tracking ID: 7468107695 No Packages: 1 Volume: 0.014 CDM\\n\\n\\n\\n\\n_______________________________________________________________________________________________\\nMaterial Description Qty Unit Price Value Curr\\n_______________________________________________________________________________________________\\n\\n910110564 Polar M430 Wristband, Black, M/L 1 EA 21.50 21.50 GBP\\n9031900000 CN\\n_______________________________________________________________________________________________\\nFreight 8.90 GBP\\nOutput Tax 20.00 % 5.07 GBP\\n\\nTOTAL 30.40 GBP\\nCompleted payment from Master-/Euro Card 30.40 GBP\\n( Card holder: pierre geeraert )\\n\\n\\n\\nSpecial note for commodities containing Bluetooth® technology: These commodities contain technology or software\\nwhich is exported in accordance with the United States Export Administration Regulations. Diversion contrary to U.S. law is prohibited.\\n\\n\\n\\n\\nwww.polar.com\\n\\nPostal address\\nPolar Electro Europe AG\\nVAT GB203461940\\nSumpfstrasse 13\\nCH-6312 Steinhausen\\nSwitzerland Terms of delivery according to Incoterms 2020"], "created": ["None", "2024-03-27 00:00:00"], "checksum": ["None", "f143940ca0a9ae6e1a6bd65a682f812b"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Receipt for your purchase from Polar 66802181.PDF"]} 2025-03-04 09:05:48.161152+00 \N 11 \N \N \N \N \N \N +3051 587 587 2024-03-27 Receipt for your purchase from Polar 66802181 1 {"owner": ["None", "3"]} 2025-03-04 09:05:48.17659+00 \N 11 \N \N \N \N \N \N +3052 587 587 2024-03-27 Receipt for your purchase from Polar 66802181 1 {"document_type": ["None", "9"]} 2025-03-04 09:05:48.87357+00 \N 11 \N \N \N \N \N \N +3053 587 587 2024-03-27 Receipt for your purchase from Polar 66802181 1 {"storage_path": ["None", "1"]} 2025-03-04 09:05:48.916771+00 \N 11 \N \N \N \N \N \N +3054 587 587 2024-03-27 Receipt for your purchase from Polar 66802181 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_none_03_2024.pdf"], "archive_checksum": ["None", "0ad62c612ac8fdc15da1ceda0ac0183e"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_none_03_2024.pdf"]} 2025-03-04 09:05:49.881608+00 \N 11 \N \N \N \N \N \N +3055 43 43 Polar 0 {"id": ["None", "43"], "name": ["None", "Polar"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-03-04 09:12:07.200208+00 3 14 ::ffff:10.244.0.147 \N \N \N \N \N +3056 587 587 2024-03-27 Polar Receipt for your purchase from Polar 66802181 1 {"correspondent": ["None", "43"], "document_type": ["9", "10"]} 2025-03-04 09:12:13.41749+00 3 11 \N \N \N \N \N \N +3057 586 586 2008-07-31 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"title": ["Scan to E-mail Server Job (split 6)", "RELEVE ET INFORMATIONS BANCAIRES"]} 2025-03-04 09:12:36.603746+00 3 11 \N \N \N \N \N \N +3058 585 585 2005-01-12 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"title": ["Scan to E-mail Server Job (split 5)", "RELEVE ET INFORMATIONS BANCAIRES"]} 2025-03-04 09:12:42.388317+00 3 11 \N \N \N \N \N \N +3059 584 584 2004-01-12 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"title": ["Scan to E-mail Server Job (split 4)", "RELEVE ET INFORMATIONS BANCAIRES"]} 2025-03-04 09:12:48.896388+00 3 11 \N \N \N \N \N \N +3060 583 583 2004-02-12 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"title": ["Scan to E-mail Server Job (split 3)", "RELEVE ET INFORMATIONS BANCAIRES"]} 2025-03-04 09:12:55.197068+00 3 11 \N \N \N \N \N \N +3061 582 582 2003-01-13 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"title": ["Scan to E-mail Server Job (split 2)", "RELEVE ET INFORMATIONS BANCAIRES"]} 2025-03-04 09:13:01.659442+00 3 11 \N \N \N \N \N \N +3062 581 581 2003-05-12 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"title": ["Scan to E-mail Server Job (split 1)", "RELEVE ET INFORMATIONS BANCAIRES"]} 2025-03-04 09:13:08.459963+00 3 11 \N \N \N \N \N \N +3063 580 580 2008-07-31 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"title": ["Scan to E-mail Server Job (split 6)", "RELEVE ET INFORMATIONS BANCAIRES"]} 2025-03-04 09:13:15.585366+00 3 11 \N \N \N \N \N \N +3064 579 579 2005-01-12 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"title": ["Scan to E-mail Server Job (split 5)", "RELEVE ET INFORMATIONS BANCAIRES"]} 2025-03-04 09:13:22.348166+00 3 11 \N \N \N \N \N \N +3065 572 572 2003-05-12 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 1 {"title": ["Scan to E-mail Server Job", "RELEVE ET INFORMATIONS BANCAIRES"]} 2025-03-04 09:15:47.294979+00 3 11 \N \N \N \N \N \N +3066 570 570 2025-03-04 Scan to E-mail Server Job 1 {"created": ["2025-03-04 08:34:41.621837", "2025-03-04 00:00:00"]} 2025-03-04 09:16:05.989549+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3240 615 615 2015-07-06 Epav auto BULLETIN DE PAIE 2 {"id": ["615", "None"], "added": ["2025-03-07 17:21:30.331967", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["BULLETIN DE PAIE", "None"], "content": ["( >\\nEPAV AUTO\\nBULLETIN DE PAIE N°001 Route de Steendam\\n(_ ‘ >)\\nEmployeur : SOC4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 J SIRET : 330386509 00013. NAF:4511Z URSSAF 5946018313161 5\\nXN XN\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\\\ P —)\\n— ; AIDE MECANICIEN GEEREART Pierre\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 06/07/2015 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\\n\\\\ J \\\\ _,\\nPériode du: 06/07/2015 au: 31/07/2015\\n\\nLes montants sont exprimés en Euros.\\n\\n( Code Intitulé Nombre ou Base Taux Montant tu fanaane +)\\nr rn\\n010000 | Salaire mensuel 119.50 9.610 1148.40\\n390500 | Indemnité compensatrice de congés payés des 1148.40 10.000 114.84\\n400000 | Total du brut 119.50 1263.24\\n410000 | Sécurité sociale totalité 1263.24 1.050 13.26 14.900 22\\n410200 | Accident du travail 1263.24 3.100 16\\n410600 | Sécurité sociale plafonnée 1263.24 6.850 86.53 8.500 7.38\\n410700 | FNAL cas général - de 20 1263.24 0.100 25\\n441000 | Allocation familiale 1263.24 3.450 38\\n605200 | Allégement Fillon (société sans Aubry 2) 43\\n637000 | Contrib. org. syndic. 1263.24 0.016 +20\\n650000 | Péle emploi Ta 1263.24 2.400 30.32 4.000 5.53\\n650200 | Péle emploi Fngs 1263.24 0.300 3.79\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 1263.24 1.500 895\\n680000 | Retraite non cadre T1 1263.24 3.100 39.16 4.650 “74\\n680200 | Agff non cadre T1 1263.24 0.800 10.11 1.200 3.16\\n716000 | IRP AUTO Prévoyance 1263.24 0.390 4.93 1.170 78\\n717000 | IRP AUTO Prévoyance 1263.24 0.080 91\\n718000 | IRP AUTO CFC Non cadre 3170.00 1.250 63\\n719000 |} IRP AUTO APASCA Non Cadre 3170.00 0.080 54\\n719100 | Prévention 1.00 .00\\n840000 |C.s.g déductible 1256.92 5.100 64.10\\n850000 | Total imposable 1013.83\\n855000 |C.s.g - C.r.d.s 1256.92 2.900 36.45\\n900000 | Total da 977.38\\n990000 | Total net a payer 977.38\\n991300 | Formation continue CDD 1263.24 1.000 1.63\\n\\\\ —/\\nCongés payés Charges = A PAYER 977.3% UR)\\n( Acquis : 0.00 jour Salariales : 285.86 ~\\nEn cours : 2.00 jours Patronales : 318.50 Paiement : Virement le: 05/08/2015 ~ ,\\nPris : 2.00 jours Totales : 604.36 Banque :\\nSolde : 0.00 jour Coat global : 1581.74 Bénéficiaire : GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE RIB :\\n( HEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. C IMPOSABLE BASE\\nMOIS 119.50 1263.24 1263.24 0.00 0.00 1013.83 49\\n\\\\. CUMUL 119.50 1263.24 1263.24 0.00 0.00 1013.83 _ 9\\n\\nCONTRAT DE TRAVAIL A DUREE DETERMINEE\\n\\nEntre : SARL EPAV AUTO Et : Mr GEEREART Pierre\\n4 Rue Principale\\nRoute de Steendam\\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\\nNé le 11/06/1998\\n\\nIl a été convenu ce qui suit :\\nMr GEEREART Pierre est embauché a compter du 06/07/2015 dans les conditions ci aprés :\\n\\nI. CLASSIFICATION\\n\\nan\\n\\nMr GEEREART Pierre est engagé en qualité d ‘aide mécanicien.\\n\\nII. DUREE DU CONTRAT - PERIODE D'ESSAI\\nLe present contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\\npersonnel en congés payés annuels.\\n\\nIl prendra effet le 06/07/2015 pour se terminer le 31/07/2015.\\nI] ne comporte pas de période d'essai.\\n\\nIll. DUREE HEBDOMADAIRE DE TRAVAIL .\\n\\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la facon suivante :\\n-8 heures du lundi au jeudi,\\n\\n-3 heures le vendredi.\\n\\nIV. SALAIRE BRUT HORAIRE\\nLe salaire brut horaire est fixé 4 90% du smic horaire en vigueur conformément 4 l’article\\nR141-1 du Code du Travail.\\n\\nV INDEMNITE DE FIN DE CONTRAT >\\nLe salarié suivant un cursus scolaire Pindemnité de fin de contrat égale 4 10 % de la\\n\\nrémuncération brute totale n’est pas due.\\n\\nVI DIVERS\\nCaisse de retraite : IRP AUTO 39, Avenue d’léna 75202 PARIS CEDEX16\\n\\n4 f- f\\nFaita Gs Wergre Le 6 /OF/4 S\\n\\nSignature de la salariée précédée Signature de l'employeur\\nde la mention \\"lu et approuveé\\".\\n\\nbx off RHAOUR car\\n\\n{\\n\\n| , Toute de Sten Jam -\\n| 59411 COUDEKER 9): ER cH DB\\nce Tél. 03 z 45 ame", "None"], "created": ["2015-07-06 00:00:00", "None"], "checksum": ["3c1755163f83f9966eec134e224b4f9a", "None"], "filename": ["2015/Payslip_documents/Payslip_documents_Epav auto_07_2015.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-07 17:23:45.256868", "None"], "page_count": ["2", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["14", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["7", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["624de16d-5f67-465a-9c12-26b9afdcb9e4", "None"], "archive_checksum": ["945c05d043cb6b215f45d6430c35a42f", "None"], "archive_filename": ["2015/Payslip_documents/Payslip_documents_Epav auto_07_2015.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001196.pdf", "None"]} 2025-03-07 17:23:45.698233+00 \N 11 \N \N \N \N \N \N +3074 588 588 2021-08-17 Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 0 {"id": ["None", "588"], "added": ["None", "2025-03-04 09:38:12.947461"], "notes": ["None", "documents.Note.None"], "title": ["None", "Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 €"], "content": ["None", "TICKET SANS PRIX\\nLa joie d'offrir du sport\\n\\n\\n**DECATHLON AIX LES MILLES **\\nVOTRE MAGASIN EST OUVERT\\nDU LUNDI AU SAMEDI - 9H30 /19H30\\nSIRET 50056940502207 - NAF 4764Z\\nGOURDE MH100 INOX 1L\\nRFID : 0001505443\\n===========\\n\\n1 Article(s)\\n\\n----------- ----------\\nLe 17/08/21 18:35 Caisse 7 Tran 1189\\nHôte(sse) : QCO Magasin : 700201\\nqca5 V. 3.5.4.2 N° Vente 4616\\nNbre de lignes ticket: 1\\nEchange et/ou remboursement\\nd'un produit neuf et étiqueté\\nAvec compte Decathlon: 1 an\\nSans compte, 30 jours sur\\nprésentation de ce ticket\\n\\n\\n\\n\\n660700201000070000118920210817183439\\nGrâce à votre compte Decathlon,\\nvous avez 365 jours pour\\nchanger d'avis.\\nPrésentez votre carte Decathlon\\nen caisse pour enregistrer\\nautomatiquement vos achats\\ndans votre compte.\\nPlus besoin de présenter\\nle ticket de caisse !"], "created": ["None", "2021-08-17 00:00:00"], "checksum": ["None", "a3a3c1c2a57c9acdb343b04b8f40b73e"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "ticket_sans_prix.pdf"]} 2025-03-04 09:38:12.955595+00 \N 11 \N \N \N \N \N \N +3075 588 588 2021-08-17 Decathlon Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-04 09:38:12.965186+00 \N 11 \N \N \N \N \N \N +3076 588 588 2021-08-17 Decathlon Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 1 {"document_type": ["None", "1"]} 2025-03-04 09:38:13.661026+00 \N 11 \N \N \N \N \N \N +3077 588 588 2021-08-17 Decathlon Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 1 {"storage_path": ["None", "1"]} 2025-03-04 09:38:13.703104+00 \N 11 \N \N \N \N \N \N +3078 588 588 2021-08-17 Decathlon Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 1 {"filename": ["None", "2021/Bank_documents/Bank_documents_Decathlon_08_2021.pdf"], "archive_checksum": ["None", "9c155cafefcec35c51297f808d3d4d54"], "archive_filename": ["None", "2021/Bank_documents/Bank_documents_Decathlon_08_2021.pdf"]} 2025-03-04 09:38:15.143049+00 \N 11 \N \N \N \N \N \N +3079 589 589 2021-08-17 Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 0 {"id": ["None", "589"], "added": ["None", "2025-03-04 09:38:20.746206"], "notes": ["None", "documents.Note.None"], "title": ["None", "Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 €"], "content": ["None", "**DECATHLON AIX LES MILLES **\\nVOTRE MAGASIN EST OUVERT\\nDU LUNDI AU SAMEDI - 9H30 /19H30\\nSIRET 50056940502207 - NAF 4764Z\\nTVA FR11500569405\\n\\nGOURDE MH100 INOX 1L\\n4196510 10,00 € 1\\nRFID : 0001505443\\n===========\\nTOTAL 10,00 €\\n1 Article(s)\\n\\nCarte Bancaire 10,00 €\\nTAUX MTT TVA MTT HT\\n1 20% 1,67 € 8,33 €\\n----------- ----------\\n1,67 € 8,33 €\\nLe 17/08/21 18:35 Caisse 7 Tran 1189\\nHôte(sse) : QCO Magasin : 700201\\nqca5 V. 3.5.4.2 N° Vente 4616\\nNbre de lignes ticket: 1\\nEchange et/ou remboursement\\nd'un produit neuf et étiqueté\\nAvec compte Decathlon: 1 an\\nSans compte, 30 jours sur\\nprésentation de ce ticket\\n\\n\\n\\n\\n660700201000070000118920210817183439"], "created": ["None", "2021-08-17 00:00:00"], "checksum": ["None", "b85082849c05ea163aea65967201fa13"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Tickets_de_caisse.pdf"]} 2025-03-04 09:38:20.755621+00 \N 11 \N \N \N \N \N \N +3080 589 589 2021-08-17 Decathlon Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-04 09:38:20.765755+00 \N 11 \N \N \N \N \N \N +3081 589 589 2021-08-17 Decathlon Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 1 {"document_type": ["None", "9"]} 2025-03-04 09:38:21.444924+00 \N 11 \N \N \N \N \N \N +3082 589 589 2021-08-17 Decathlon Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 1 {"storage_path": ["None", "1"]} 2025-03-04 09:38:21.489557+00 \N 11 \N \N \N \N \N \N +3083 589 589 2021-08-17 Decathlon Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 1 {"filename": ["None", "2021/Services_invoice/Services_invoice_Decathlon_08_2021.pdf"], "archive_checksum": ["None", "676f1cbb9cacced6b547d85da1eaea60"], "archive_filename": ["None", "2021/Services_invoice/Services_invoice_Decathlon_08_2021.pdf"]} 2025-03-04 09:38:22.611082+00 \N 11 \N \N \N \N \N \N +3084 590 590 2025-03-04 Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 0 {"id": ["None", "590"], "added": ["None", "2025-03-04 09:38:30.810249"], "notes": ["None", "documents.Note.None"], "title": ["None", "Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 €"], "content": ["None", "DECATHLON 0201\\nAIX EN PROV\\nFR\\n3929342\\nFR020107\\nCONTACTLESS\\nA0000000421010\\nCB\\n************4254 000\\n17/08/2021 18:34:55\\nMONTANT 10.00 EUR\\nPAIEMENT TRANSACTION ACCEPTEE\\nRECU PORTEUR\\n49730030003"], "created": ["None", "2025-03-04 09:38:06.413711"], "checksum": ["None", "544484c5139bfb358d850e4259c37202"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "ticket_de_caisse.pdf"]} 2025-03-04 09:38:30.818366+00 \N 11 \N \N \N \N \N \N +3085 590 590 2025-03-04 Decathlon Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-04 09:38:30.827939+00 \N 11 \N \N \N \N \N \N +3086 590 590 2025-03-04 Decathlon Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 1 {"document_type": ["None", "1"]} 2025-03-04 09:38:31.377453+00 \N 11 \N \N \N \N \N \N +3087 590 590 2025-03-04 Decathlon Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 1 {"storage_path": ["None", "1"]} 2025-03-04 09:38:31.42677+00 \N 11 \N \N \N \N \N \N +3088 590 590 2025-03-04 Decathlon Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 1 {"filename": ["None", "2025/Bank_documents/Bank_documents_Decathlon_03_2025.pdf"], "archive_checksum": ["None", "77bcf2dc8d8bf83717e5539a34da1277"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_Decathlon_03_2025.pdf"]} 2025-03-04 09:38:32.434128+00 \N 11 \N \N \N \N \N \N +3241 617 617 2015-07-06 Epav auto BULLETIN DE PAIE (split 2) 1 {"created": ["1998-06-11 00:00:00", "2015-07-06 00:00:00"]} 2025-03-07 17:26:07.79081+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3089 591 591 2021-08-28 Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € 0 {"id": ["None", "591"], "added": ["None", "2025-03-04 09:38:40.814967"], "notes": ["None", "documents.Note.None"], "title": ["None", "Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 €"], "content": ["None", "TICKET SANS PRIX\\nLa joie d'offrir du sport\\n\\n\\n**DECATHLON AIX LES MILLES **\\nVOTRE MAGASIN EST OUVERT\\nDU LUNDI AU SAMEDI - 9H30 /19H30\\nSIRET 50056940502207 - NAF 4764Z\\nPOMPE MNP 100\\nRFID : 9950728377\\n===========\\n\\n1 Article(s)\\n\\n----------- ----------\\nLe 28/08/21 11:03 Caisse 7 Tran 2866\\nHôte(sse) : QCO Magasin : 700201\\nOCqU V. 3.5.4.2 N° Vente 6082\\nNbre de lignes ticket: 1\\nEchange et/ou remboursement\\nd'un produit neuf et étiqueté\\nAvec compte Decathlon: 1 an\\nSans compte, 30 jours sur\\nprésentation de ce ticket\\n\\n\\n\\n\\n660700201000070000286620210828110306\\nGrâce à votre compte Decathlon,\\nvous avez 365 jours pour\\nchanger d'avis.\\nPrésentez votre carte Decathlon\\nen caisse pour enregistrer\\nautomatiquement vos achats\\ndans votre compte.\\nPlus besoin de présenter\\nle ticket de caisse !"], "created": ["None", "2021-08-28 00:00:00"], "checksum": ["None", "e815bb3e11f1cc7f2d8a33b40a771e43"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "ticket_sans_prix.pdf"]} 2025-03-04 09:38:40.823544+00 \N 11 \N \N \N \N \N \N +3090 591 591 2021-08-28 Decathlon Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-04 09:38:40.832383+00 \N 11 \N \N \N \N \N \N +3091 591 591 2021-08-28 Decathlon Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € 1 {"document_type": ["None", "1"]} 2025-03-04 09:38:41.500039+00 \N 11 \N \N \N \N \N \N +3092 591 591 2021-08-28 Decathlon Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € 1 {"storage_path": ["None", "1"]} 2025-03-04 09:38:41.543026+00 \N 11 \N \N \N \N \N \N +3093 591 591 2021-08-28 Decathlon Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € 1 {"filename": ["None", "2021/Bank_documents/Bank_documents_Decathlon_08_2021_01.pdf"], "archive_checksum": ["None", "c3b4c8f1a810ffdaaeccda77a5e1bb85"], "archive_filename": ["None", "2021/Bank_documents/Bank_documents_Decathlon_08_2021_01.pdf"]} 2025-03-04 09:38:42.553632+00 \N 11 \N \N \N \N \N \N +3094 592 592 2021-08-28 Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € 0 {"id": ["None", "592"], "added": ["None", "2025-03-04 09:38:48.092505"], "notes": ["None", "documents.Note.None"], "title": ["None", "Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 €"], "content": ["None", "**DECATHLON AIX LES MILLES **\\nVOTRE MAGASIN EST OUVERT\\nDU LUNDI AU SAMEDI - 9H30 /19H30\\nSIRET 50056940502207 - NAF 4764Z\\nTVA FR11500569405\\n\\nPOMPE MNP 100\\n588830 4,00 € 1\\nRFID : 9950728377\\n===========\\nTOTAL 4,00 €\\n1 Article(s)\\n\\nCarte Bancaire 4,00 €\\nTAUX MTT TVA MTT HT\\n1 20% 0,67 € 3,33 €\\n----------- ----------\\n0,67 € 3,33 €\\nLe 28/08/21 11:03 Caisse 7 Tran 2866\\nHôte(sse) : QCO Magasin : 700201\\nOCqU V. 3.5.4.2 N° Vente 6082\\nNbre de lignes ticket: 1\\nEchange et/ou remboursement\\nd'un produit neuf et étiqueté\\nAvec compte Decathlon: 1 an\\nSans compte, 30 jours sur\\nprésentation de ce ticket\\n\\n\\n\\n\\n660700201000070000286620210828110306"], "created": ["None", "2021-08-28 00:00:00"], "checksum": ["None", "3dbc03ea1462300821ebe66ddef44ec9"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Tickets_de_caisse.pdf"]} 2025-03-04 09:38:48.099893+00 \N 11 \N \N \N \N \N \N +3095 592 592 2021-08-28 Decathlon Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-04 09:38:48.111149+00 \N 11 \N \N \N \N \N \N +3096 592 592 2021-08-28 Decathlon Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € 1 {"document_type": ["None", "9"]} 2025-03-04 09:38:49.655142+00 \N 11 \N \N \N \N \N \N +3097 592 592 2021-08-28 Decathlon Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € 1 {"storage_path": ["None", "1"]} 2025-03-04 09:38:50.065806+00 \N 11 \N \N \N \N \N \N +3098 592 592 2021-08-28 Decathlon Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € 1 {"filename": ["None", "2021/Services_invoice/Services_invoice_Decathlon_08_2021_01.pdf"], "archive_checksum": ["None", "b03daa83b88f9c9aa1741869804ccb6f"], "archive_filename": ["None", "2021/Services_invoice/Services_invoice_Decathlon_08_2021_01.pdf"]} 2025-03-04 09:38:51.080005+00 \N 11 \N \N \N \N \N \N +3099 593 593 2025-03-04 Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € 0 {"id": ["None", "593"], "added": ["None", "2025-03-04 09:38:59.523249"], "notes": ["None", "documents.Note.None"], "title": ["None", "Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 €"], "content": ["None", "DECATHLON 0201\\nAIX EN PROV\\nFR\\n3929342\\nFR020107\\nCONTACTLESS\\nA0000000421010\\nCB\\n************4254 000\\n28/08/2021 11:03:53\\nMONTANT 4.00 EUR\\nPAIEMENT TRANSACTION ACCEPTEE\\nRECU PORTEUR\\n49730030003"], "created": ["None", "2025-03-04 09:38:06.625708"], "checksum": ["None", "962d0f0d6f0e4cbe71ccb092dcc83d28"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "ticket_de_caisse.pdf"]} 2025-03-04 09:38:59.530404+00 \N 11 \N \N \N \N \N \N +3100 593 593 2025-03-04 Decathlon Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-04 09:38:59.539794+00 \N 11 \N \N \N \N \N \N +3101 593 593 2025-03-04 Decathlon Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € 1 {"document_type": ["None", "1"]} 2025-03-04 09:38:59.993532+00 \N 11 \N \N \N \N \N \N +3102 593 593 2025-03-04 Decathlon Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € 1 {"storage_path": ["None", "1"]} 2025-03-04 09:39:00.059085+00 \N 11 \N \N \N \N \N \N +3103 593 593 2025-03-04 Decathlon Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € 1 {"filename": ["None", "2025/Bank_documents/Bank_documents_Decathlon_03_2025_01.pdf"], "archive_checksum": ["None", "9ad34c841e553378ad84f525163840e3"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_Decathlon_03_2025_01.pdf"]} 2025-03-04 09:39:01.974636+00 \N 11 \N \N \N \N \N \N +3127 590 590 2025-03-04 Decathlon Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 1 {"deleted_at": ["None", "2025-03-04 09:44:05.545152"], "transaction_id": ["None", "4d006b03-5b7b-4273-b056-adce0885b40e"]} 2025-03-04 09:44:05.559557+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3104 594 594 2021-09-04 Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 € 0 {"id": ["None", "594"], "added": ["None", "2025-03-04 09:39:13.422991"], "notes": ["None", "documents.Note.None"], "title": ["None", "Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 €"], "content": ["None", "TICKET SANS PRIX\\nLa joie d'offrir du sport\\n\\n\\n**DECATHLON AIX LES MILLES **\\nVOTRE MAGASIN EST OUVERT\\nDU LUNDI AU SAMEDI - 9H30 /19H30\\nSIRET 50056940502207 - NAF 4764Z\\nSAC A DOS NH ARPENAZ\\nRFID : 9750866331\\nCOUTEAU FIXE SIKA 13\\nRFID : 0001446736\\nCONTRÔLE DE L'ÂGE\\nKIT 1ER SECOURS 500\\nRFID : 0000656132\\n===========\\n3 Article(s)\\n\\n----------- ----------\\nLe 04/09/21 17:15 Caisse 6 Tran 5359\\nHôte(sse) : QCO Magasin : 700201\\nOtCZ V. 3.5.4.2 N° Vente 31426\\nNbre de lignes ticket: 3\\nEchange et/ou remboursement\\nd'un produit neuf et étiqueté\\nAvec compte Decathlon: 1 an\\nSans compte, 30 jours sur\\nprésentation de ce ticket\\n\\n\\n\\n\\n660700201000060000535920210904171418\\nGrâce à votre compte Decathlon,\\nvous avez 365 jours pour\\nchanger d'avis.\\nPrésentez votre carte Decathlon\\nen caisse pour enregistrer\\nautomatiquement vos achats\\ndans votre compte.\\nPlus besoin de présenter\\nle ticket de caisse !"], "created": ["None", "2021-09-04 00:00:00"], "checksum": ["None", "182353e318b647b77a6fb2fde03fc579"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "ticket_sans_prix.pdf"]} 2025-03-04 09:39:13.429404+00 \N 11 \N \N \N \N \N \N +3105 594 594 2021-09-04 Decathlon Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 € 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-04 09:39:13.43954+00 \N 11 \N \N \N \N \N \N +3106 594 594 2021-09-04 Decathlon Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 € 1 {"document_type": ["None", "1"]} 2025-03-04 09:39:14.215797+00 \N 11 \N \N \N \N \N \N +3107 594 594 2021-09-04 Decathlon Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 € 1 {"storage_path": ["None", "1"]} 2025-03-04 09:39:14.282468+00 \N 11 \N \N \N \N \N \N +3108 594 594 2021-09-04 Decathlon Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 € 1 {"filename": ["None", "2021/Bank_documents/Bank_documents_Decathlon_09_2021.pdf"], "archive_checksum": ["None", "e1a2061cd90c424444f4a88aa389302f"], "archive_filename": ["None", "2021/Bank_documents/Bank_documents_Decathlon_09_2021.pdf"]} 2025-03-04 09:39:15.758553+00 \N 11 \N \N \N \N \N \N +3109 595 595 2021-09-04 Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 € 0 {"id": ["None", "595"], "added": ["None", "2025-03-04 09:39:24.108044"], "notes": ["None", "documents.Note.None"], "title": ["None", "Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 €"], "content": ["None", "**DECATHLON AIX LES MILLES **\\nVOTRE MAGASIN EST OUVERT\\nDU LUNDI AU SAMEDI - 9H30 /19H30\\nSIRET 50056940502207 - NAF 4764Z\\nTVA FR11500569405\\n\\nSAC A DOS NH ARPENAZ\\n2778106 17,00 € 1\\nRFID : 9750866331\\nCOUTEAU FIXE SIKA 13\\n2159724 20,00 € 1\\nRFID : 0001446736\\nCONTRÔLE DE L'ÂGE\\nKIT 1ER SECOURS 500\\n4006581 20,00 € 1\\nRFID : 0000656132\\n===========\\nTOTAL 57,00 €\\n3 Article(s)\\nCarte Bancaire 57,00 €\\nTAUX MTT TVA MTT HT\\n1 20% 9,50 € 47,50 €\\n----------- ----------\\n9,50 € 47,50 €\\nLe 04/09/21 17:15 Caisse 6 Tran 5359\\nHôte(sse) : QCO Magasin : 700201\\nOtCZ V. 3.5.4.2 N° Vente 31426\\nNbre de lignes ticket: 3\\nEchange et/ou remboursement\\nd'un produit neuf et étiqueté\\nAvec compte Decathlon: 1 an\\nSans compte, 30 jours sur\\nprésentation de ce ticket\\n\\n\\n\\n\\n660700201000060000535920210904171418"], "created": ["None", "2021-09-04 00:00:00"], "checksum": ["None", "a81c0788d86627930196b19f5975e11e"], "mime_type": ["None", "application/pdf"], 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Decathlon Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 € 1 {"filename": ["None", "2021/Services_invoice/Services_invoice_Decathlon_09_2021.pdf"], "archive_checksum": ["None", "0e625b6c372d4cdbf2f39e93b2361315"], "archive_filename": ["None", "2021/Services_invoice/Services_invoice_Decathlon_09_2021.pdf"]} 2025-03-04 09:39:26.474113+00 \N 11 \N \N \N \N \N \N +3114 596 596 2025-03-04 Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 € 0 {"id": ["None", "596"], "added": ["None", "2025-03-04 09:39:37.943561"], "notes": ["None", "documents.Note.None"], "title": ["None", "Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 €"], "content": ["None", "DECATHLON 0201\\nAIX EN PROV\\nFR\\n3929342\\nFR020106\\nA0000000421010\\nCB\\n************4254 000\\n04/09/2021 17:14:52\\nMONTANT 57.00 EUR\\nPAIEMENT TRANSACTION ACCEPTEE\\nRECU PORTEUR\\n49730030003"], "created": ["None", "2025-03-04 09:38:06.877703"], "checksum": ["None", 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09:39:38.861241+00 \N 11 \N \N \N \N \N \N +3118 596 596 2025-03-04 Decathlon Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 € 1 {"filename": ["None", "2025/Bank_documents/Bank_documents_Decathlon_03_2025_02.pdf"], "archive_checksum": ["None", "508d4323258c3b18ecc3e4c178e6c84d"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_Decathlon_03_2025_02.pdf"]} 2025-03-04 09:39:40.423668+00 \N 11 \N \N \N \N \N \N +3120 596 596 2025-03-04 Decathlon Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 € 2 {"id": ["596", "None"], "added": ["2025-03-04 09:39:37.943561", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 €", "None"], "content": ["DECATHLON 0201\\nAIX EN PROV\\nFR\\n3929342\\nFR020106\\nA0000000421010\\nCB\\n************4254 000\\n04/09/2021 17:14:52\\nMONTANT 57.00 EUR\\nPAIEMENT TRANSACTION ACCEPTEE\\nRECU 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\N \N \N \N \N +3121 594 594 2021-09-04 Decathlon Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 € 1 {"deleted_at": ["None", "2025-03-04 09:43:30.215416"], "transaction_id": ["None", "47548f59-56eb-4874-a612-bc9bb6a6d206"]} 2025-03-04 09:43:30.231509+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3122 594 594 2021-09-04 Decathlon Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 € 2 {"id": ["594", "None"], "added": ["2025-03-04 09:39:13.422991", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 €", "None"], "content": ["TICKET SANS PRIX\\nLa joie d'offrir du sport\\n\\n\\n**DECATHLON AIX LES MILLES **\\nVOTRE MAGASIN EST OUVERT\\nDU LUNDI AU SAMEDI - 9H30 /19H30\\nSIRET 50056940502207 - NAF 4764Z\\nSAC A DOS NH ARPENAZ\\nRFID : 9750866331\\nCOUTEAU FIXE SIKA 13\\nRFID : 0001446736\\nCONTRÔLE DE L'ÂGE\\nKIT 1ER SECOURS 500\\nRFID : 0000656132\\n===========\\n3 Article(s)\\n\\n----------- ----------\\nLe 04/09/21 17:15 Caisse 6 Tran 5359\\nHôte(sse) : QCO Magasin : 700201\\nOtCZ V. 3.5.4.2 N° Vente 31426\\nNbre de lignes ticket: 3\\nEchange et/ou remboursement\\nd'un produit neuf et étiqueté\\nAvec compte Decathlon: 1 an\\nSans compte, 30 jours sur\\nprésentation de ce ticket\\n\\n\\n\\n\\n660700201000060000535920210904171418\\nGrâce à votre compte Decathlon,\\nvous avez 365 jours pour\\nchanger d'avis.\\nPrésentez votre carte Decathlon\\nen caisse pour enregistrer\\nautomatiquement vos achats\\ndans votre compte.\\nPlus besoin de présenter\\nle ticket de caisse !", "None"], "created": ["2021-09-04 00:00:00", "None"], "checksum": ["182353e318b647b77a6fb2fde03fc579", "None"], "filename": ["2021/Bank_documents/Bank_documents_Decathlon_09_2021.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 09:43:30.215416", "None"], "page_count": ["1", "None"], "share_links": 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caisse Decathlon du 28/08/2021, pour un montant de 4 € 2 {"id": ["593", "None"], "added": ["2025-03-04 09:38:59.523249", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 €", "None"], "content": ["DECATHLON 0201\\nAIX EN PROV\\nFR\\n3929342\\nFR020107\\nCONTACTLESS\\nA0000000421010\\nCB\\n************4254 000\\n28/08/2021 11:03:53\\nMONTANT 4.00 EUR\\nPAIEMENT TRANSACTION ACCEPTEE\\nRECU PORTEUR\\n49730030003", "None"], "created": ["2025-03-04 09:38:06.625708", "None"], "checksum": ["962d0f0d6f0e4cbe71ccb092dcc83d28", "None"], "filename": ["2025/Bank_documents/Bank_documents_Decathlon_03_2025_01.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 09:43:40.137552", "None"], "page_count": ["1", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["42", 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"notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 €", "None"], "content": ["TICKET SANS PRIX\\nLa joie d'offrir du sport\\n\\n\\n**DECATHLON AIX LES MILLES **\\nVOTRE MAGASIN EST OUVERT\\nDU LUNDI AU SAMEDI - 9H30 /19H30\\nSIRET 50056940502207 - NAF 4764Z\\nPOMPE MNP 100\\nRFID : 9950728377\\n===========\\n\\n1 Article(s)\\n\\n----------- ----------\\nLe 28/08/21 11:03 Caisse 7 Tran 2866\\nHôte(sse) : QCO Magasin : 700201\\nOCqU V. 3.5.4.2 N° Vente 6082\\nNbre de lignes ticket: 1\\nEchange et/ou remboursement\\nd'un produit neuf et étiqueté\\nAvec compte Decathlon: 1 an\\nSans compte, 30 jours sur\\nprésentation de ce ticket\\n\\n\\n\\n\\n660700201000070000286620210828110306\\nGrâce à votre compte Decathlon,\\nvous avez 365 jours pour\\nchanger d'avis.\\nPrésentez votre carte Decathlon\\nen caisse pour enregistrer\\nautomatiquement vos achats\\ndans votre compte.\\nPlus besoin de présenter\\nle ticket de caisse !", "None"], "created": ["2021-08-28 00:00:00", "None"], "checksum": ["e815bb3e11f1cc7f2d8a33b40a771e43", "None"], "filename": ["2021/Bank_documents/Bank_documents_Decathlon_08_2021_01.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 09:43:55.517733", "None"], "page_count": ["1", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["42", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["35367a5f-17cb-4b9a-88a7-6deaeacbede0", "None"], "archive_checksum": ["c3b4c8f1a810ffdaaeccda77a5e1bb85", "None"], "archive_filename": ["2021/Bank_documents/Bank_documents_Decathlon_08_2021_01.pdf", "None"], "original_filename": ["ticket_sans_prix.pdf", "None"]} 2025-03-04 09:43:55.567951+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3244 616 616 2015-07-31 Epav auto BULLETIN DE PAIE 1 {"title": ["BULLETIN DE PAIE (split 1)", "BULLETIN DE PAIE"]} 2025-03-07 17:26:27.167938+00 3 11 \N \N \N \N \N \N +3128 590 590 2025-03-04 Decathlon Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 2 {"id": ["590", "None"], "added": ["2025-03-04 09:38:30.810249", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 €", "None"], "content": ["DECATHLON 0201\\nAIX EN PROV\\nFR\\n3929342\\nFR020107\\nCONTACTLESS\\nA0000000421010\\nCB\\n************4254 000\\n17/08/2021 18:34:55\\nMONTANT 10.00 EUR\\nPAIEMENT TRANSACTION ACCEPTEE\\nRECU PORTEUR\\n49730030003", "None"], "created": ["2025-03-04 09:38:06.413711", "None"], "checksum": ["544484c5139bfb358d850e4259c37202", "None"], "filename": ["2025/Bank_documents/Bank_documents_Decathlon_03_2025.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 09:44:05.545152", "None"], "page_count": ["1", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["42", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["4d006b03-5b7b-4273-b056-adce0885b40e", "None"], "archive_checksum": ["77bcf2dc8d8bf83717e5539a34da1277", "None"], "archive_filename": ["2025/Bank_documents/Bank_documents_Decathlon_03_2025.pdf", "None"], "original_filename": ["ticket_de_caisse.pdf", "None"]} 2025-03-04 09:44:05.590712+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3129 588 588 2021-08-17 Decathlon Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 1 {"deleted_at": ["None", "2025-03-04 09:44:17.985475"], "transaction_id": ["None", "ef644b96-e918-432e-b7e0-0d4fd31fe936"]} 2025-03-04 09:44:18.010829+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3130 588 588 2021-08-17 Decathlon Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 2 {"id": ["588", "None"], "added": ["2025-03-04 09:38:12.947461", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 €", "None"], "content": ["TICKET SANS PRIX\\nLa joie d'offrir du sport\\n\\n\\n**DECATHLON AIX LES MILLES **\\nVOTRE MAGASIN EST OUVERT\\nDU LUNDI AU SAMEDI - 9H30 /19H30\\nSIRET 50056940502207 - NAF 4764Z\\nGOURDE MH100 INOX 1L\\nRFID : 0001505443\\n===========\\n\\n1 Article(s)\\n\\n----------- ----------\\nLe 17/08/21 18:35 Caisse 7 Tran 1189\\nHôte(sse) : QCO Magasin : 700201\\nqca5 V. 3.5.4.2 N° Vente 4616\\nNbre de lignes ticket: 1\\nEchange et/ou remboursement\\nd'un produit neuf et étiqueté\\nAvec compte Decathlon: 1 an\\nSans compte, 30 jours sur\\nprésentation de ce ticket\\n\\n\\n\\n\\n660700201000070000118920210817183439\\nGrâce à votre compte Decathlon,\\nvous avez 365 jours pour\\nchanger d'avis.\\nPrésentez votre carte Decathlon\\nen caisse pour enregistrer\\nautomatiquement vos achats\\ndans votre compte.\\nPlus besoin de présenter\\nle ticket de caisse !", "None"], "created": ["2021-08-17 00:00:00", "None"], "checksum": ["a3a3c1c2a57c9acdb343b04b8f40b73e", "None"], "filename": ["2021/Bank_documents/Bank_documents_Decathlon_08_2021.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 09:44:17.985475", "None"], "page_count": ["1", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["42", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["ef644b96-e918-432e-b7e0-0d4fd31fe936", "None"], "archive_checksum": ["9c155cafefcec35c51297f808d3d4d54", "None"], "archive_filename": ["2021/Bank_documents/Bank_documents_Decathlon_08_2021.pdf", "None"], "original_filename": ["ticket_sans_prix.pdf", "None"]} 2025-03-04 09:44:18.05551+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3131 597 597 2023-12-04 Receipt 0 {"id": ["None", "597"], "added": ["None", "2025-03-05 10:00:40.861974"], "notes": ["None", "documents.Note.None"], "title": ["None", "Receipt"], "content": ["None", "LEEDS\\nLEEDS\\nTel:\\nVAT No: GB679262296\\n\\nCard number: 2092475978173\\n\\nSALE\\n\\nOVERPANT CITY 100 M\\n\\n2539998 19.99£\\n\\nRFID: 3140824\\n\\nTotal 19.99£\\n1 Article\\n\\nCARD 19.99£\\n\\nTax Tax total Net total\\n\\n20% 3.33£ 16.66£\\n\\nTill: 4 04/12/2023 12:29:19\\nEmployee: C B Store: 2581 Tran: 1096108\\n\\n258104041220231229191096108\\nThanks for shopping at Decathlon. Returns policy:\\n365 days with a Decathlon membership or 30 days\\nwith just the receipt* Perishable goods such as food\\nand drink, gas canisters, personalised items, and\\npersonal safety equipment are non-returnable.\\n\\n*Terms & conditions apply, see website for details.\\nCARDHOLDER COPY\\n\\nDate 04/12/2023\\nTime 12:29:57\\n\\nCard ****9186\\n\\nPAN seq. 01\\n\\nPref. Visa\\n\\nname\\n\\nCard type visastandarddebit\\nPayment visa\\n\\nmethod\\n\\nPayment visastandarddebit\\nvariant\\n\\nEntry Contactless chip\\nmode\\n\\nAID A0000000031010\\nMID 487530000309062\\nTID P400Plus-803681391\\nPTID 62103752\\n\\nAuth. 907972\\n\\ncode\\n\\nTender Ca1Q001701692997020\\nReference 51096108\\n\\nType GOODS_SERVICES\\nTOTAL £19.99\\n\\nAPPROVED\\n\\nRetain for your records\\nThank you"], "created": ["None", "2023-12-04 00:00:00"], "checksum": ["None", "9860a7f116f2c3fe338ab0b8581fa134"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Receipt258104041220231229191096108.png"]} 2025-03-05 10:00:40.88349+00 \N 11 \N \N \N \N \N \N +3132 597 597 2023-12-04 Decathlon Receipt 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-05 10:00:40.89635+00 \N 11 \N \N \N \N \N \N +3133 597 597 2023-12-04 Decathlon Receipt 1 {"document_type": ["None", "9"]} 2025-03-05 10:00:45.49986+00 \N 11 \N \N \N \N \N \N +3134 597 597 2023-12-04 Decathlon Receipt 1 {"storage_path": ["None", "1"]} 2025-03-05 10:00:45.58738+00 \N 11 \N \N \N \N \N \N +3135 597 597 2023-12-04 Decathlon Receipt 1 {"filename": ["None", "2023/Services_invoice/Services_invoice_Decathlon_12_2023.png"], "archive_checksum": ["None", "c2d6865b5d396775587d5e4f68db16f8"], "archive_filename": ["None", "2023/Services_invoice/Services_invoice_Decathlon_12_2023.pdf"]} 2025-03-05 10:00:47.648581+00 \N 11 \N \N \N \N \N \N +3150 600 600 2011-05-08 Decathlon Receipt 1 {"filename": ["None", "2011/Services_invoice/Services_invoice_Decathlon_05_2011.png"], "archive_checksum": ["None", "ad0a7525bfb2eda122473f9c0051c6ac"], "archive_filename": ["None", "2011/Services_invoice/Services_invoice_Decathlon_05_2011.pdf"]} 2025-03-05 10:02:03.726462+00 \N 11 \N \N \N \N \N \N +3200 610 610 2023-12-01 Ikea IKEA - Proof of payment 1 {"filename": ["None", "2023/Services_invoice/Services_invoice_Ikea_12_2023.pdf"], "archive_checksum": ["None", "498f3378c2c21c160ea0733f0bfe08be"], "archive_filename": ["None", "2023/Services_invoice/Services_invoice_Ikea_12_2023.pdf"]} 2025-03-05 10:10:15.964602+00 \N 11 \N \N \N \N \N \N +3235 616 616 2015-07-06 Epav auto BULLETIN DE PAIE (split 1) 1 {"filename": ["None", "2015/Payslip_documents/Payslip_documents_Epav auto_07_2015_01.pdf"], "archive_checksum": ["None", "096520ec19c20c10acc49e846a54c8b8"], "archive_filename": ["None", "2015/Payslip_documents/Payslip_documents_Epav auto_07_2015_01.pdf"]} 2025-03-07 17:23:16.914734+00 \N 11 \N \N \N \N \N \N +3242 617 617 2015-07-06 Epav auto CONTRAT DE TRAVAIL A DUREE DETERMINEE 1 {"title": ["BULLETIN DE PAIE (split 2)", "CONTRAT DE TRAVAIL A DUREE DETERMINEE"]} 2025-03-07 17:26:07.962712+00 3 11 \N \N \N \N \N \N +3245 618 618 2016-07-01 Scan to E-mail Server Job 0 {"id": ["None", "618"], "added": ["None", "2025-03-07 17:29:31.409053"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "BULLETIN DE PAIE w-0:\\n\\nEPAV AUTO\\nRoute de Steendam\\n\\nEmployeur : $0C4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 L SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 ,\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\nEmplol : AIDE MECANICIEN GEERAERT Pierre\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée: 01/07/2016 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\\nPériode du: 01/09/2016 au: 13/09/2016\\nLes montants sont exprimés en Euros.\\n‘ Charges patronales\\n( Code Intituié Nombre ou Base Taux Montant Tatts Montarit\\n> ——<\\n010000 | Salaire mensuel 70.00 8.700 609.00\\n390500 | Indemnité compensatrice de congés payés des 2192.40 10.000 219.24\\n400000 | Total du brut 70.00 $28.24\\n410000 | Sécurité sociale totalité 828.24 1.100 9.11 14.990 124.15\\n410200 | Accident du travail 828.24 3.100 25.68\\n410600 | Sécurité sociale plafonnée 828.24 6.900 57.15 8.550 70.81\\n410700 | FNAL cas général - de 20 828.24 0.100 0.83\\n441000 | Allocation familiale 828.24 3.450 28.57\\n605200 | Allégement Fillon (société sans Aubry 2) -232.07\\n637000 | Contrib. org. syndic. 828.24 0.016 0.13\\n650000 | Péle emploi Ta 828.24 2.400 19.88 4.000 33.13\\n650200 | Péle emploi Fngs 828.24 0.250 2.07\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 828.24 1.500 12.42\\n680000 | Retraite non cadre T1 828.24 3.100 25.68 4.650 38.51\\n680200 | Agff non cadre T1 828.24 0.800 6.63 1.200 9.94\\n716000 | IRP AUTO Prévoyance 828.24 0.390 3.23 1.160 9.61\\n717000 | IRP AUTO Prévoyance 828.24 0.080 0.66\\n718006 | |IRP AUTO CFC Non cadre 3218.00 1.250 40.23\\n719000 | IRP AUTO APASCA Non Cadre 3218.00 0.080 2.57\\n719100 | Prévention 1.00 1.00\\n840000 | C.s.g déductible 824.02 5.100 42.03\\n850000 | Total imposable 663.53\\n855000 | C.s.g - C.r.dis 824.02 2.900 23.90\\n900000 | Total da 639.63\\n990608 | Total net & payer 639.63\\n991300 | Formation continue CDD 828.24 1.000 8.28\\nL y,\\nCongés payés Charges NET A PAYER 639.63 EUR\\n{ Acquis : Salariales : 188.514\\nEn cours’: Patronales : 168.24 Paiement: —Virement le: 05/10/2016\\nPris : Totales 4 356.35 Banque :\\n\\\\ Solde : Coat global : 996.48 Bénéficiaire : GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n, HEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. C IMPOSABLE BASE CP \\\\\\n! MOIS 70.00 828.24 828.24 0.00 0.00 663.53\\n~ \\\\_ CUMUL 252.00 2411.64 2411.64 0.00 0.00 1931,99\\n\\n—\\nEPAV AUTO\\nB U LLETI N D E PAI E N°002 Route de Steendam\\nEmployeur : $0C4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 L SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 y\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n~\\nEmploi : AIDE MECANICIEN GEEREART Pierre\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 01/07/2016 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE J\\nPériode du: 01/08/2016 au: 31/08/2016\\n\\nLes montants sont exprimés en Euros.\\n\\n5 Charges patronales\\n\\nC Code Intitulé Nombre ou Base Taux Montant Taux Montant\\n\\n> S—=,\\n010000 | Salaire mensuel 62.00 8.700 539.40\\n400000 | Total du brut 62.09 539.40\\n410000 | Sécurité sociale totalité 539.40 1.100 5.93 14.990 80.86\\n410200 | Accident du travail 539.40 3.100 16.72\\n410600 | Sécurité sociale plafonnée 539.40 6.900 37.22 8.550 46.12\\n410700 |FNAL cas général - de 20 539.40 0.100 0.54\\n441000 | Allocation familiale 539.40 3.450 18.61\\n605200 | Allégement Fillon {société sans Aubry 2) -151.14\\n637000 | Contrib. org. syndic. §39.40 0.016 0.09\\n650000 | Péle emploi Ta 539.40 2.400 12.95 4.000 21.58\\n650200 | Péle emploi Fngs 539,40 0.250 1.35\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 539.40 1.500 8.09\\n680000 | Retraite non cadre T1 539.40 3.100 16.72 4.650 25.08\\n680200 | Agff non cadre T1 539.40 0.800 4,32 4.200 6.47\\n716000 | IRP AUTO Prévoyance 533.40 0.390 2.10 1.160 6,26\\n717000 | IRP AUTO Prévoyance 539.40 0.080 0.43\\n718000 | IRP AUTO CFC Non cadre 3218.00 1.250 40.23\\n719000 | IRP AUTO APASCA Non Cadre 3218.00 0.080 2.57\\n719100 | Prévention 1.00 4.00\\n719100 | Prévention 1.00 1.00\\n840000 | C.s.g déductible 536.65 5.100 27.37\\n850000 | Total imposable 430.79\\n855000 | C.s.g - C.r.d.s 536.65 2.900 15.56\\n900000 | Total da 415.23\\n980000 | Total net a payer 415.23\\n991300 | Formation continue CDD §39.40 1.000 5.39\\n\\nNQ S\\n\\nCongés payés Charges NET A PAYER 415.23 EUR\\n\\n( Acquis : 3.00 jours Salariales : 124.17\\n\\nEn COUIS:: 2.50 at Patronales : 125.86 Paiement : Virement ; 05/09/2016\\nPris : 0.00 jour Totales ; 250.03 Banque :\\n\\n| suns : 3.00 jours Coat global : 665.26 Bénéficiaire ; GEEREART Plerre\\n\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n\\n( HEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. GC IMPOSABLE BASECP __\\\\\\n\\nL MOIS 62.00 539.40 539.40 0.00 0.00 430.79 539.40\\nCUMUL 182,00 1583.40 1583.40 0,00 0.00 1268.46 1583.40\\n\\n(— )\\nEPAV AUTO\\nBULLETIN DE PAIE N°001 Route de Steendam\\nEmployeur : $OC4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection: Salarié : 00018 JL SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 J\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n— ‘ >)\\nEmploi : AIDE MECANICIEN GEEREART Pierre\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 01/07/2016 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE J\\noJ\\nPériode du: 01/07/2016 au: 31/07/2016\\n\\nLes montants sont exprimés en Euros.\\n\\n( Code Intitulé Nombre ou Base Taux Montant Charges patronales }\\nTaux Montant\\n\\n( 7 —_\\n010000 | Salaire mensuel 120.00 8.700 1044.00\\n\\n400000 | Total du brut 120.00 1044.00\\n\\n410000 | Sécurité sociale totalité 1044.00 1.100 11.48 14.990 156.50\\n410200 | Accident du travail 1044.00 3.100 32.36\\n410600 | Sécurité sociale plafonnée 1044.00 6.900 72.04 8.550 89.26\\n410700 | FNAL cas général - de 20 1044.00 0.100 1.04\\n441000 | Allocation familiale 1044.00 3.450 36.02\\n605200 | Allégement Fillon (société sans Aubry 2) -292.53\\n637000 | Contrib. org. syndic. 1044:00 0.016 0.17\\n650000 | Péle emploi Ta 1044.00 2.400 25.06 4.000 41.76\\n650200 | Péle emploi Fngs 1044.00 0.250 2.61\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 1044.00 1.500 15.66\\n680000 | Retraite non cadre T1 1044.00 3.100 32.36 4.650 48.55\\n680200 | Agff non cadre T1 1044.00 0.800 8.35 1.200 12.53\\n716000 | IRP AUTO Prévoyance 1044.00 0.390 4.07 1.160 12.04\\n717000 | IRP AUTO Prévoyance 1044.00 0.080 0.84\\n718000 | IRP AUTO CFC Non cadre 3218.00 1.250 40.23\\n719000 | IRP AUTO APASCA Non Cadre 3218.00 0.080 2.57\\n840000 | C.s.g déductible 1038.68 5.100 52.97\\n\\n850000 | Total imposable 837.67\\n\\n855000 | C.s.g - C.r.d.s 1038.68 2.900 30.12\\n\\n900000 | Total da 807.55\\n\\n990000 | Total net a payer 807.55\\n\\n991300 | Formation continue CDD 1044.00 1.000 10.44\\n\\nXX S\\n\\nCongés payés Charges NET A PAYER 807.55 EUR\\n\\n( Acquis : 0.00 jour Salariales : 236.45 { ‘|\\nEn cours: 2.50 jours Patronales : 199.68 Paiement : Virement : 05/08/2016\\n\\nPris: 0.00 jour Totales : 436.13 Banque :\\n\\n\\\\ Solde : 0.00 jour Coit global : 1243.68 Bénéficiaire: GEEREART Pierre\\n\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n\\n( HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP >)\\nMOIS 120.00 1044.00 1044.00 0.00 0.00 837.67 1044.00\\n\\nL ee 120.00 1044.00 1044.00 0.00 0.00 837.67 |\\n\\nCONTRAT DE TRAVAIL A DUREE DETERMINEE\\n\\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\\n4 Rue Principale\\nRoute de Steendam\\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\\nNé le 11/06/1998\\n\\nIl a été convenu ce qui suit :\\nMr GEERAERT Pierre est embauché 4 compter du 01/07/2016 dans les conditions ci aprés :\\n\\nI. CLASSIFICATION\\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\\n\\nIl. DUREE DU CONTRAT - PERIODE D'ESSAI\\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\\npersonnel en congés payés annuels.\\n\\nIl prendra effet le 01/07/2016 pour se terminer le 13/09/2016.\\nIl ne comporte pas de période d'essai.\\n\\nII. DUREE HEBDOMADAIRE DE TRAVAIL\\n\\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\\n-8 heures du lundi au jeudi,\\n\\n-3 heures le vendredi.\\n\\nIV. SALAIRE BRUT HORAIRE\\nLe salaire brut horaire est fixé 4 90% du smic horaire en vigueur conformément 4 I’article\\n\\nR141-1 du Code du Travail.\\n\\nV INDEMNITE DE FIN DE CONTRAT\\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale a 10 % de la\\nrémunération brute totale n’est pas due.\\n\\nVI DIVERS\\n\\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\\nFata CoukiGusuc 22 ALE[AC Le\\n\\nSignature de la salariée précédée Signature de l'employeur\\n\\nde la mention \\"lu et approuvé\\"."], "created": ["None", "2016-07-01 00:00:00"], "checksum": ["None", "b8f794d9190499126ad670caca38f5e0"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "4"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001204.pdf"]} 2025-03-07 17:29:31.422456+00 \N 11 \N \N \N \N \N \N +3246 618 618 2016-07-01 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-07 17:29:31.433468+00 \N 11 \N \N \N \N \N \N +3136 598 598 2023-12-15 Receipt 0 {"id": ["None", "598"], "added": ["None", "2025-03-05 10:01:10.228475"], "notes": ["None", "documents.Note.None"], "title": ["None", "Receipt"], "content": ["None", "LEEDS\\nLEEDS\\nTel:\\nVAT No: GB679262296\\n\\nCard number: 2092475978173\\n\\nSALE\\n\\nHEADBAND TIMELESS BLEU UNIQUE\\n\\n4518208 9.79£\\n\\nRFID: 1059955\\n\\nTotal 9.79£\\n1 Article\\n\\nCARD 9.79£\\n\\nTax Tax total Net total\\n\\n20% 1.63£ 8.16£\\n\\nTill: 3 15/12/2023 12:22:38\\nEmployee: C B Store: 2581 Tran: 1115024\\n\\n258103151220231222381115024\\nThanks for shopping at Decathlon. Returns policy:\\n365 days with a Decathlon membership or 30 days\\nwith just the receipt* Perishable goods such as food\\nand drink, gas canisters, personalised items, and\\npersonal safety equipment are non-returnable.\\n\\n“Terms & conditions apply, see website for details.\\nCARDHOLDER COPY\\n\\nDate 15/12/2023\\nTime 12:23:20\\n\\nCard *™**9186\\n\\nPAN seq. 01\\n\\nrer Visa\\n\\nCard type visastandarddebit\\nPayment Visa\\n\\nmethod\\n\\nPayment visastandarddebit\\nvariant\\n\\nEntry Contactless chip\\nmode\\n\\nAID A0000000031010\\nMID 487530000309062\\nTID P400Plus-803681505\\nPTID 62103866\\n\\nAu 006772\\n\\nTender Ca3G001702643000030\\nReference 41115024\\n\\nType GOODS_SERVICES\\nTOTAL £9.79\\n\\nAPPROVED\\n\\nRetain for your records\\nThank you"], "created": ["None", "2023-12-15 00:00:00"], "checksum": ["None", "41edcffc0a840e3056bb957236044055"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Receipt258103151220231222381115024.png"]} 2025-03-05 10:01:10.237518+00 \N 11 \N \N \N \N \N \N +3137 598 598 2023-12-15 Decathlon Receipt 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-05 10:01:10.249392+00 \N 11 \N \N \N \N \N \N +3138 598 598 2023-12-15 Decathlon Receipt 1 {"document_type": ["None", "9"]} 2025-03-05 10:01:10.864959+00 \N 11 \N \N \N \N \N \N +3139 598 598 2023-12-15 Decathlon Receipt 1 {"storage_path": ["None", "1"]} 2025-03-05 10:01:10.912737+00 \N 11 \N \N \N \N \N \N +3140 598 598 2023-12-15 Decathlon Receipt 1 {"filename": ["None", "2023/Services_invoice/Services_invoice_Decathlon_12_2023_01.png"], "archive_checksum": ["None", "d062ba8e71554405c37819f1dc7e63ec"], "archive_filename": ["None", "2023/Services_invoice/Services_invoice_Decathlon_12_2023_01.pdf"]} 2025-03-05 10:01:11.932729+00 \N 11 \N \N \N \N \N \N +3141 599 599 2024-01-10 Receipt 0 {"id": ["None", "599"], "added": ["None", "2025-03-05 10:01:36.329739"], "notes": ["None", "documents.Note.None"], "title": ["None", "Receipt"], "content": ["None", "LEEDS\\nLEEDS\\nTel:\\nVAT No: GB679262296\\n\\nCard number: 2092475978173\\n\\nSALE\\n\\nENERGY ALMOND BAR X5 NATURE No\\n\\nSize\\n\\n475021 4.49£\\nRFID: 3193620\\n\\nENERGY GEL SD X4 RAPSBERRY No Size\\n\\n2203166 4.49£\\n\\nRFID: 2958995\\n\\nTotal 8.98£\\n2 Articles\\n\\nCARD 8.98£\\n\\nTax Tax total Net total\\n\\n0% 0.00£ 4.49£\\n\\n20% 0.75£ 3.74£\\n\\nTill: 3 10/01/2024 12:38:29\\nEmployee: C B Store: 2581 Tran: 1117630\\n\\n258103100120241238291117630\\nThanks for shopping at Decathlon. Returns policy:\\n365 days with a Decathlon membership or 30 days\\nwith just the receipt* Perishable goods such as food\\nand drink, gas canisters, personalised items, and\\npersonal safety equipment are non-returnable.\\n\\n“Terms & conditions apply, see website for details.\\nCARDHOLDER COPY\\n\\nDate 10/01/2024\\nTime 12:38:43\\n\\nCard “9186\\n\\nPAN seq. 01\\n\\nPref. Visa\\n\\nname\\n\\nCard type visastandarddebit\\nPayment Visa\\n\\nmethod\\n\\nPayment visastandarddebit\\nvariant\\n\\nEntry Contactless chip\\nmode\\n\\nAID A0000000031010\\nMID 487530000309062\\nTID P400Plus-803681505\\nPTID 62103866\\n\\nAuth. 906366\\n\\ncode\\n\\nTender Ca3G001 704890323021\\nReference 41117630\\n\\nType GOODS_SERVICES\\nTOTAL £8.98\\n\\nAPPROVED\\n\\nRetain for your records\\nThank you"], "created": ["None", "2024-01-10 00:00:00"], "checksum": ["None", "74d8a7f4b5e36ca9c1de90e0aa7dd277"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Receipt258103100120241238291117630.png"]} 2025-03-05 10:01:36.337813+00 \N 11 \N \N \N \N \N \N +3142 599 599 2024-01-10 Decathlon Receipt 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-05 10:01:36.348555+00 \N 11 \N \N \N \N \N \N +3143 599 599 2024-01-10 Decathlon Receipt 1 {"document_type": ["None", "9"]} 2025-03-05 10:01:37.023766+00 \N 11 \N \N \N \N \N \N +3144 599 599 2024-01-10 Decathlon Receipt 1 {"storage_path": ["None", "1"]} 2025-03-05 10:01:37.073605+00 \N 11 \N \N \N \N \N \N +3145 599 599 2024-01-10 Decathlon Receipt 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_01_2024.png"], "archive_checksum": ["None", "54a5fed9ad5f33ce49e7c50a06720afe"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_01_2024.pdf"]} 2025-03-05 10:01:38.072313+00 \N 11 \N \N \N \N \N \N +3146 600 600 2011-05-08 Receipt 0 {"id": ["None", "600"], "added": ["None", "2025-03-05 10:02:01.712478"], "notes": ["None", "documents.Note.None"], "title": ["None", "Receipt"], "content": ["None", "LEEDS\\nLEEDS\\nTel:\\nVAT No: GB679262296\\n\\nCard number: 2092475978173\\n\\nSALE\\n\\nSOCKS WARM SH100 MID JCQ AD GREY\\nBLACK 8.5-11 - 43/46\\n\\n**D)**5119065 12.99£\\n\\nRFID: 760495\\n\\nTotal 12.99£\\n1 Article\\n\\nCARD 12.99£\\n\\nTax Tax total Net total\\n\\n20% 2.16£ 10.83£\\n\\nTill: 4 05/02/2024 18:24:13\\nEmployee: dh Store: 2581 Tran: 1102092\\n\\n25810405022024 1824131102092\\nThanks for shopping at Decathlon. Returns policy:\\n365 days with a Decathlon membership or 30 days\\nwith just the receipt* Perishable goods such as food\\nand drink, gas canisters, personalised items, and\\npersonal safety equipment are non-returnable.\\n\\n*Terms & conditions apply, see website for details.\\nCARDHOLDER COPY\\n\\nDate 05/02/2024\\nTime 18:24:44\\n\\nCard *™**9186\\n\\nPAN seq. 01\\n\\nPref. Visa\\n\\nname\\n\\nCard type visastandarddebit\\nPayment Visa\\n\\nmethod\\n\\nPayment visastandarddebit\\nvariant\\n\\nEntry Contactless chip\\nmode\\n\\nAID A0000000031010\\nMID 487530000309062\\nTID P400Plus-803681391\\nPTID 62103752\\n\\nAuth. 907600\\n\\ncode\\n\\nTender Ca1Q001707157484075\\nReference 51102092\\n\\nType GOODS_SERVICES\\nTOTAL £12.99\\n\\nAPPROVED\\n\\nRetain for your records\\nThank you\\n\\nAll the products with the label **D** are the Importers\\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\\nSE16 7FU, United Kingdom"], "created": ["None", "2011-05-08 00:00:00"], "checksum": ["None", "dcae776b57c2f5264809c992880fd38c"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Receipt258104050220241824131102092.png"]} 2025-03-05 10:02:01.723573+00 \N 11 \N \N \N \N \N \N +3147 600 600 2011-05-08 Decathlon Receipt 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-05 10:02:01.760868+00 \N 11 \N \N \N \N \N \N +3148 600 600 2011-05-08 Decathlon Receipt 1 {"document_type": ["None", "9"]} 2025-03-05 10:02:02.64542+00 \N 11 \N \N \N \N \N \N +3149 600 600 2011-05-08 Decathlon Receipt 1 {"storage_path": ["None", "1"]} 2025-03-05 10:02:02.692341+00 \N 11 \N \N \N \N \N \N +3236 617 617 1998-06-11 BULLETIN DE PAIE (split 2) 0 {"id": ["None", "617"], "added": ["None", "2025-03-07 17:23:42.413487"], "notes": ["None", "documents.Note.None"], "title": ["None", "BULLETIN DE PAIE (split 2)"], "content": ["None", "CONTRAT DE TRAVAIL A DUREE DETERMINEE\\n\\nEntre : SARL EPAV AUTO Et : Mr GEEREART Pierre\\n4 Rue Principale\\nRoute de Steendam\\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\\nNé le 11/06/1998\\n\\nIl a été convenu ce qui suit :\\nMr GEEREART Pierre est embauché a compter du 06/07/2015 dans les conditions ci aprés :\\n\\nI. CLASSIFICATION\\n\\nan\\n\\nMr GEEREART Pierre est engagé en qualité d ‘aide mécanicien.\\n\\nII. DUREE DU CONTRAT - PERIODE D'ESSAI\\nLe present contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\\npersonnel en congés payés annuels.\\n\\nIl prendra effet le 06/07/2015 pour se terminer le 31/07/2015.\\nI] ne comporte pas de période d'essai.\\n\\nIll. DUREE HEBDOMADAIRE DE TRAVAIL .\\n\\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la facon suivante :\\n-8 heures du lundi au jeudi,\\n\\n-3 heures le vendredi.\\n\\nIV. SALAIRE BRUT HORAIRE\\nLe salaire brut horaire est fixé 4 90% du smic horaire en vigueur conformément 4 l’article\\nR141-1 du Code du Travail.\\n\\nV INDEMNITE DE FIN DE CONTRAT >\\nLe salarié suivant un cursus scolaire Pindemnité de fin de contrat égale 4 10 % de la\\n\\nrémuncération brute totale n’est pas due.\\n\\nVI DIVERS\\nCaisse de retraite : IRP AUTO 39, Avenue d’léna 75202 PARIS CEDEX16\\n\\n4 f- f\\nFaita Gs Wergre Le 6 /OF/4 S\\n\\nSignature de la salariée précédée Signature de l'employeur\\nde la mention \\"lu et approuveé\\".\\n\\nbx off RHAOUR car\\n\\n{\\n\\n| , Toute de Sten Jam -\\n| 59411 COUDEKER 9): ER cH DB\\nce Tél. 03 z 45 ame"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "51fe7bef0836bd64e7038c163df9cdb2"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "615_2-2.pdf"]} 2025-03-07 17:23:42.422677+00 \N 11 \N \N \N \N \N \N +3151 601 601 2024-04-06 Receipt 0 {"id": ["None", "601"], "added": ["None", "2025-03-05 10:02:26.427057"], "notes": ["None", "documents.Note.None"], "title": ["None", "Receipt"], "content": ["None", "G? DECATHLON\\n\\nLEEDS\\nLEEDS\\nTel:\\nVAT No: GB679262296\\n\\nCard number: 2092475978173\\n\\nSALE\\n\\nENERGY ALMOND BAR X5 BANANA No\\nSize\\n\\n**1T)**4524748 4.99£\\n\\nRFID: 1113591\\n\\nTotal 4.99£\\n1 Article\\n\\nCARD 4.99£\\n\\nTax Tax total Net total\\n\\n20% 0.83£ 4.16£\\n\\nTill: 5 06/04/2024 14:38:46\\nEmployee: dh Store: 2581 Tran: 1085405\\n\\n258105060420241438461085405\\nThanks for shopping at Decathlon. Returns policy:\\n365 days with a Decathlon membership or 30 days\\nwith just the receipt* Perishable goods such as food\\nand drink, gas canisters, personalised items, and\\npersonal safety equipment are non-returnable.\\n\\n*Terms & conditions apply, see website for details.\\n\\nCARDHOLDER COPY\\n\\nDate 06/04/2024\\n\\nTime 14:38:36\\n\\nCard **xKQ 1 86\\n\\nPAN seq. 01\\n\\nPref. name Visa\\n\\nCard type visastandarddebit\\n\\nPayment method visa\\nPayment variant visastandarddebit\\n\\nEntry mode Contactless chip\\n\\nAID A0000000031010\\nMID 487530000309062\\nTID P400Plus-803681535\\nPTID 62103896\\n\\nAuth. code 006027\\n\\nTender Ca3k001712410716042\\nReference 20240406-45000000450- 14:38:36\\nType GOODS_SERVICES\\n\\nTOTAL £4.99\\n\\nAPPROVED\\n\\nRetain for your records\\nThank you\\n\\nAll the products with the label **D** are the Importers\\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\\nSE16 7FU, United Kingdom"], "created": ["None", "2024-04-06 00:00:00"], "checksum": ["None", "961a743c405174c3d3c22a9f4c00e76c"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Receipt258105060420241438461085405.png"]} 2025-03-05 10:02:26.434581+00 \N 11 \N \N \N \N \N \N +3152 601 601 2024-04-06 Decathlon Receipt 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-05 10:02:26.449829+00 \N 11 \N \N \N \N \N \N +3153 601 601 2024-04-06 Decathlon Receipt 1 {"document_type": ["None", "9"]} 2025-03-05 10:02:27.066136+00 \N 11 \N \N \N \N \N \N +3154 601 601 2024-04-06 Decathlon Receipt 1 {"storage_path": ["None", "1"]} 2025-03-05 10:02:27.107514+00 \N 11 \N \N \N \N \N \N +3155 601 601 2024-04-06 Decathlon Receipt 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_04_2024.png"], "archive_checksum": ["None", "be3d381ffce617d087cf7466e9b3e161"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_04_2024.pdf"]} 2025-03-05 10:02:28.140533+00 \N 11 \N \N \N \N \N \N +3156 602 602 2024-04-24 Receipt 0 {"id": ["None", "602"], "added": ["None", "2025-03-05 10:02:51.133042"], "notes": ["None", "documents.Note.None"], "title": ["None", "Receipt"], "content": ["None", "@? DECATHLON\\n\\nLEEDS\\nLEEDS\\nTel:\\nVAT No: GB679262296\\n\\nCard number: 2092475978173\\n\\nSALE\\n\\nMID JAMMER 500 YOKO BLACK ALL\\nEMBO UK 36\\"/ FR 46\\n\\n**1)**4308283 17.99£\\n\\nRFID: 1618370\\n\\nTotal 17.99£\\n1 Article\\n\\nCARD 17.99£\\n\\nTax Tax total Net total\\n\\n20% 3.00£ 14.99£\\n\\nTill: 4 24/04/2024 18:53:50\\nEmployee: dh Store: 2581 Tran: 1108604\\n\\n258104240420241 853501108604\\nThanks for shopping at Decathlon. Returns policy:\\n365 days with a Decathlon membership or 30 days\\nwith just the receipt* Perishable goods such as food\\nand drink, gas canisters, personalised items, and\\npersonal safety equipment are non-returnable.\\n\\n*Terms & conditions apply, see website for details.\\n\\nCARDHOLDER COPY\\n\\nDate 24/04/2024\\n\\nTime 18:53:43\\n\\nCard **KKQ 186\\n\\nPAN seq. 01\\n\\nPref. name Visa\\n\\nCard type visastandarddebit\\n\\nPayment method visa\\nPayment variant visastandarddebit\\n\\nEntry mode Contactless chip\\n\\nAID A0000000031010\\nMID 487530000309062\\nTID P400Plus-803681391\\nPTID 62103752\\n\\nAuth. code 007854\\n\\nTender Ca1Q001713981223071\\nReference 20240424-45000000450-18:53:43\\nType GOODS_SERVICES\\n\\nTOTAL £17.99\\n\\nAPPROVED\\n\\nRetain for your records\\nThank you\\n\\nAll the products with the label **D** are the Importers\\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\\nSE16 7FU, United Kingdom"], "created": ["None", "2024-04-24 00:00:00"], "checksum": ["None", "454e1c3417dda137bd537dba48f38676"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Receipt258104240420241853501108604.png"]} 2025-03-05 10:02:51.141112+00 \N 11 \N \N \N \N \N \N +3157 602 602 2024-04-24 Decathlon Receipt 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-05 10:02:51.150867+00 \N 11 \N \N \N \N \N \N +3158 602 602 2024-04-24 Decathlon Receipt 1 {"document_type": ["None", "9"]} 2025-03-05 10:02:51.805683+00 \N 11 \N \N \N \N \N \N +3159 602 602 2024-04-24 Decathlon Receipt 1 {"storage_path": ["None", "1"]} 2025-03-05 10:02:51.859232+00 \N 11 \N \N \N \N \N \N +3160 602 602 2024-04-24 Decathlon Receipt 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_04_2024_01.png"], "archive_checksum": ["None", "aece8db17f1fe81ae9792b540285f9ae"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_04_2024_01.pdf"]} 2025-03-05 10:02:53.096991+00 \N 11 \N \N \N \N \N \N +3161 603 603 2024-05-02 Receipt 0 {"id": ["None", "603"], "added": ["None", "2025-03-05 10:03:18.095467"], "notes": ["None", "documents.Note.None"], "title": ["None", "Receipt"], "content": ["None", "G@? DECATHLON\\n\\nLEEDS\\nLEEDS\\nTel:\\nVAT No: GB679262296\\n\\nCard number: 2092475978173\\n\\nSALE\\n\\nCLAK CEREAL BAR X6 RED FRUITS No\\n\\nSize\\n\\n**D**2883315 2.99£\\nRFID: 6376326414\\n\\nENERGY FRUIT JELLIES X5 STRAW\\nCRANB No Size\\n\\n™D**2882556 3.99£\\nRFID: 2915038\\nENERGY GEL SD X4 RAPSBERRY No Size\\n\\n**D)**2203166 4.29£\\n\\nRFID: 3213263\\n\\nTotal 11.27£\\n3 Articles\\n\\nCARD 11.27£\\n\\nTax Tax total Net total\\n\\n0% 0.00£ 4.29F\\n\\n20% 1.16£ 5.82£\\n\\nTill: 4 02/05/2024 18:23:14\\n\\nEmployee: d h Store: 2581 Tran: 1109364\\n258104020520241823141109364\\n\\nThanks for shopping at Decathlon. Returns policy:\\n365 days with a Decathlon membership or 30 days\\nwith just the receipt* Perishable goods such as food\\nand drink, gas canisters, personalised items, and\\npersonal safety equipment are non-returnable.\\n\\n“Terms & conditions apply, see website for details.\\n\\nCARDHOLDER COPY\\n\\nDate 02/05/2024\\n\\nTime 18:23:07\\n\\nCard ***xQ 1 86\\n\\nPAN seq. 01\\n\\nPref. name Visa\\n\\nCard type visastandarddebit\\n\\nPayment method visa\\nPayment variant visastandarddebit\\n\\nEntry mode Contactless chip\\n\\nAID A0000000031010\\nMID 487530000309062\\nTID P400Plus-803681391\\nPTID 62103752\\n\\nAuth. code 006697\\n\\nTender Ca1Q001714670587081\\nReference 20240502-45000000450- 18:23:07\\nType GOODS_SERVICES\\n\\nTOTAL £11.27\\n\\nAPPROVED\\n\\nRetain for your records\\nThank you\\n\\nAll the products with the label **D** are the Importers\\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\\nSE16 7FU, United Kingdom"], "created": ["None", "2024-05-02 00:00:00"], "checksum": ["None", "a7d836305d3b226c21eafd484063b431"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Receipt258104020520241823141109364.png"]} 2025-03-05 10:03:18.103445+00 \N 11 \N \N \N \N \N \N +3162 603 603 2024-05-02 Decathlon Receipt 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-05 10:03:18.114106+00 \N 11 \N \N \N \N \N \N +3163 603 603 2024-05-02 Decathlon Receipt 1 {"document_type": ["None", "9"]} 2025-03-05 10:03:18.775752+00 \N 11 \N \N \N \N \N \N +3164 603 603 2024-05-02 Decathlon Receipt 1 {"storage_path": ["None", "1"]} 2025-03-05 10:03:18.82531+00 \N 11 \N \N \N \N \N \N +3165 603 603 2024-05-02 Decathlon Receipt 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_05_2024.png"], "archive_checksum": ["None", "9ddf714c01de22a838884a54fd9c3956"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_05_2024.pdf"]} 2025-03-05 10:03:19.813816+00 \N 11 \N \N \N \N \N \N +3190 608 608 2024-09-09 Decathlon Receipt 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_09_2024.png"], "archive_checksum": ["None", "07ffd83a65200c3abee524667870954c"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_09_2024.pdf"]} 2025-03-05 10:05:24.479627+00 \N 11 \N \N \N \N \N \N +3232 615 615 2015-07-06 Epav auto BULLETIN DE PAIE 1 {"title": ["Scan to E-mail Server Job", "BULLETIN DE PAIE"], "correspondent": ["None", "14"], "document_type": ["9", "7"]} 2025-03-07 17:22:28.910631+00 3 11 \N \N \N \N \N \N +3237 617 617 1998-06-11 Epav auto BULLETIN DE PAIE (split 2) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "14"], "document_type": ["None", "7"]} 2025-03-07 17:23:42.472342+00 \N 11 \N \N \N \N \N \N +3238 617 617 1998-06-11 Epav auto BULLETIN DE PAIE (split 2) 1 {"filename": ["None", "1998/Payslip_documents/Payslip_documents_Epav auto_06_1998.pdf"], "archive_checksum": ["None", "24ea84daa86419062b8e729171a91971"], "archive_filename": ["None", "1998/Payslip_documents/Payslip_documents_Epav auto_06_1998.pdf"]} 2025-03-07 17:23:44.133982+00 \N 11 \N \N \N \N \N \N +3166 604 604 2024-05-07 Receipt 0 {"id": ["None", "604"], "added": ["None", "2025-03-05 10:03:41.214167"], "notes": ["None", "documents.Note.None"], "title": ["None", "Receipt"], "content": ["None", "G? DECATHLON\\n\\nLEEDS\\nLEEDS\\nTel:\\nVAT No: GB679262296\\n\\nCard number: 2092475978173\\n\\nSALE\\n\\nKNEE PREVENT 100 2\\n\\n**1)**4825471 10.99£\\n\\nRFID: 1037347\\n\\nTotal 10.99£\\n1 Article\\n\\nCARD 10.99£\\n\\nTax Tax total Net total\\n\\n20% 1.83£ 9.16£\\n\\nTill: 4 07/05/2024 12:26:22\\nEmployee: dh Store: 2581 Tran: 1109799\\n\\n25810407052024 1226221109799\\nThanks for shopping at Decathlon. Returns policy:\\n365 days with a Decathlon membership or 30 days\\nwith just the receipt* Perishable goods such as food\\nand drink, gas canisters, personalised items, and\\npersonal safety equipment are non-returnable.\\n\\n*Terms & conditions apply, see website for details.\\n\\nCARDHOLDER COPY\\n\\nDate 07/05/2024\\n\\nTime 12:26:17\\n\\nCard **KKQ 1 86\\n\\nPAN seq. 01\\n\\nPref. name Visa\\n\\nCard type visastandarddebit\\n\\nPayment method visa\\nPayment variant visastandarddebit\\n\\nEntry mode Contactless chip\\n\\nAID A0000000031010\\nMID 487530000309062\\nTID P400Plus-803681391\\nPTID 62103752\\n\\nAuth. code 006885\\n\\nTender Ca1Q001715081177043\\nReference 20240507-45000000450- 12:26:16\\nType GOODS_SERVICES\\n\\nTOTAL £10.99\\n\\nAPPROVED\\n\\nRetain for your records\\nThank you\\n\\nAll the products with the label **D** are the Importers\\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\\nSE16 7FU, United Kingdom"], "created": ["None", "2024-05-07 00:00:00"], "checksum": ["None", "6b9830491510a17e8975d4c5a2a2a8ec"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Receipt258104070520241226221109799.png"]} 2025-03-05 10:03:41.223773+00 \N 11 \N \N \N \N \N \N +3167 604 604 2024-05-07 Decathlon Receipt 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-05 10:03:41.238923+00 \N 11 \N \N \N \N \N \N +3168 604 604 2024-05-07 Decathlon Receipt 1 {"document_type": ["None", "9"]} 2025-03-05 10:03:41.961719+00 \N 11 \N \N \N \N \N \N +3169 604 604 2024-05-07 Decathlon Receipt 1 {"storage_path": ["None", "1"]} 2025-03-05 10:03:42.040446+00 \N 11 \N \N \N \N \N \N +3170 604 604 2024-05-07 Decathlon Receipt 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_05_2024_01.png"], "archive_checksum": ["None", "dc656f5eb7ad0e24c39bffe7959969af"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_05_2024_01.pdf"]} 2025-03-05 10:03:43.114553+00 \N 11 \N \N \N \N \N \N +3171 605 605 2024-07-11 Receipt 0 {"id": ["None", "605"], "added": ["None", "2025-03-05 10:04:00.675153"], "notes": ["None", "documents.Note.None"], "title": ["None", "Receipt"], "content": ["None", "@? DECATHLON\\n\\nLEEDS\\nLEEDS\\nTel:\\nVAT No: GB679262296\\n\\nCard number: 2092475978173\\n\\nSALE\\n\\nMTB TYRE CAMELEON TR 27,5X2 No Size\\n\\n5232644 14.99£\\n\\nRFID: 17395\\n\\nTotal 14.99£\\n1 Article\\n\\nCARD 14.99£\\n\\nTax Tax total Net total\\n\\n20% 2.50£ 12.49£\\n\\nTill: 6 11/07/2024 18:27:20\\nEmployee: d h Store: 2581 Tran: 1073856\\n\\n258106110720241827201073856\\n\\nThanks for shopping at Decathlon.\\n\\nReturns policy: 365 days with a Decathlon membership or 30 days with\\njust the receipt*\\n\\nPerishable goods such as food and drink, gas canisters, personalised\\nitems, and personal safety equipment are\\n\\nnon-returnable.\\n\\n*Terms & conditions apply, see website for details.\\n\\nCARDHOLDER COPY\\n\\nDate 11/07/2024\\n\\nTime 18:27:09\\n\\nCard **KKQ 1 86\\n\\nPAN seq. 01\\n\\nPref. name Visa\\n\\nCard type visastandarddebit\\n\\nPayment method visa\\nPayment variant visastandarddebit\\n\\nEntry mode Contactless chip\\n\\nAID A0000000031010\\nMID 487530000309062\\nTID P400Plus-803681250\\nPTID 62103611\\n\\nAuth. code 007226\\n\\nTender €Zz9001720718829101\\nReference 2024071 1-45000000450-18:27:09\\nType GOODS_SERVICES\\n\\nTOTAL £14.99\\n\\nAPPROVED\\n\\nRetain for your records\\nThank you"], "created": ["None", "2024-07-11 00:00:00"], "checksum": ["None", "027960bd1a08d5d30c871cbcc4bd4e2f"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Receipt258106110720241827201073856.png"]} 2025-03-05 10:04:00.683784+00 \N 11 \N \N \N \N \N \N +3172 605 605 2024-07-11 Decathlon Receipt 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-05 10:04:00.693096+00 \N 11 \N \N \N \N \N \N +3173 605 605 2024-07-11 Decathlon Receipt 1 {"document_type": ["None", "9"]} 2025-03-05 10:04:01.382046+00 \N 11 \N \N \N \N \N \N +3174 605 605 2024-07-11 Decathlon Receipt 1 {"storage_path": ["None", "1"]} 2025-03-05 10:04:01.442885+00 \N 11 \N \N \N \N \N \N +3175 605 605 2024-07-11 Decathlon Receipt 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_07_2024.png"], "archive_checksum": ["None", "5fb0ec5fb6c07e6f44628a9d2bf6b856"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_07_2024.pdf"]} 2025-03-05 10:04:02.504414+00 \N 11 \N \N \N \N \N \N +3176 606 606 2024-07-22 Receipt 0 {"id": ["None", "606"], "added": ["None", "2025-03-05 10:04:26.389226"], "notes": ["None", "documents.Note.None"], "title": ["None", "Receipt"], "content": ["None", "G? DECATHLON\\n\\nLEEDS\\nLEEDS\\nTel:\\nVAT No: GB679262296\\n\\nCard number: 2092475978173\\n\\nSALE\\n\\nCLIMBING SHOES VERTIKA V2 MAN UK\\n9.5- EU 44\\n\\n**1)**4310587 84.99£\\n\\nRFID: 1026602\\n\\nTotal 84.99£\\n1 Article\\n\\nCARD 84.99£\\n\\nTax Tax total Net total\\n\\n20% 14.16£ 70.83£\\n\\nTill: 5 22/07/2024 12:27:31\\n\\nEmployee: dh Store: 2581 Tran: 1092981\\n258105220720241227311092981\\n\\nThanks for shopping at Decathlon.\\n\\nReturns policy: 365 days with a Decathlon membership or 30 days with\\njust the receipt*\\n\\nPerishable goods such as food and drink, gas canisters, personalised\\nitems, and personal safety equipment are\\n\\nnon-returnable.\\n\\n*Terms & conditions apply, see website for details.\\n\\nCARDHOLDER COPY\\n\\nDate 22/07/2024\\n\\nTime 12:27:19\\n\\nCard KO 1 86\\n\\nPAN seq. 01\\n\\nPref. name Visa\\n\\nCard type visastandarddebit\\n\\nPayment method visa\\nPayment variant visastandarddebit\\nEntry mode ICC\\n\\nCVM res. PIN VERIFIED\\n\\nAID A0000000031010\\nMID 487530000309062\\nTID P400Plus-803681535\\nPTID 62103896\\n\\nAuth. code 004520\\n\\nTender Ca3k001721647639041\\nReference 20240722-45000000450-12:27:20\\nType GOODS_SERVICES\\n\\nTOTAL £84.99\\n\\nAPPROVED\\n\\nRetain for your records\\nThank you\\n\\nAll the products with the label **D** are the Importers\\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\\n\\nLar AK “Tri + | ee ee ee rr re"], "created": ["None", "2024-07-22 00:00:00"], "checksum": ["None", "4b3cbd1eb0937590e8312503c9dfc073"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Receipt258105220720241227311092981.png"]} 2025-03-05 10:04:26.399151+00 \N 11 \N \N \N \N \N \N +3177 606 606 2024-07-22 Decathlon Receipt 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-05 10:04:26.40999+00 \N 11 \N \N \N \N \N \N +3178 606 606 2024-07-22 Decathlon Receipt 1 {"document_type": ["None", "9"]} 2025-03-05 10:04:27.037783+00 \N 11 \N \N \N \N \N \N +3179 606 606 2024-07-22 Decathlon Receipt 1 {"storage_path": ["None", "1"]} 2025-03-05 10:04:27.110848+00 \N 11 \N \N \N \N \N \N +3180 606 606 2024-07-22 Decathlon Receipt 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_07_2024_01.png"], "archive_checksum": ["None", "b5265d1301df9e528bd641bf2a929fd0"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_07_2024_01.pdf"]} 2025-03-05 10:04:28.102518+00 \N 11 \N \N \N \N \N \N +3181 607 607 2024-08-19 Receipt 0 {"id": ["None", "607"], "added": ["None", "2025-03-05 10:04:52.477520"], "notes": ["None", "documents.Note.None"], "title": ["None", "Receipt"], "content": ["None", "@? DECATHLON\\n\\nLEEDS\\nLEEDS\\nTel:\\nVAT No: GB679262296\\n\\nCard number: 2092475978173\\n\\nSALE\\n\\nBP NH ARPENAZ 100 30L NEW BLUE 30L\\n\\n*“D**5145647 17.99£\\nRFID: 973144\\n\\nL TEL POCKET .\\n\\n**D**2061844 9.99£\\n\\nRFID: 6128970643\\nCORD 5MM X 6M RED 5mm\\n\\n**D)**1 347581 6.49£\\n\\nRFID: 3746645933\\n\\nTotal 34.47£\\n3 Articles\\n\\nCARD 34.47£\\n\\nTax Tax total Net total\\n\\n20% 5.75£ 28.72£\\n\\nTill: 3 19/08/2024 19:23:15\\nEmployee: dh Store: 2581 Tran: 1140463\\n\\n258103190820241923151140463\\nThanks for shopping at Decathlon.\\n\\nReturns policy: 365 days with a Decathlon membership or 30 days with\\njust the receipt*\\n\\nPerishable goods such as food and drink, gas canisters, personalised\\nitems, and personal safety equipment are\\n\\nnon-returnable.\\n\\n*Terms & conditions apply, see website for details.\\n\\nCARDHOLDER COPY\\n\\nDate 19/08/2024\\n\\nTime 19:23:09\\n\\nCard *KKKQ 1 86\\n\\nPAN seq. 01\\n\\nPref. name Visa\\n\\nCard type visastandarddebit\\n\\nPayment method visa\\nPayment variant visastandarddebit\\n\\nEntry mode Contactless chip\\n\\nAID A0000000031010\\nMID 487530000309062\\nTID P400Plus-803681505\\nPTID 62103866\\n\\nAuth. code 009829\\n\\nTender Ca3G001724091789223\\nReference 20240819-45000000450-19:23:09\\nType GOODS_SERVICES\\n\\nTOTAL £34.47\\n\\nAPPROVED\\n\\nRetain for your records\\nThank you\\n\\nAll the products with the label **D** are the Importers\\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\\nSE16 7FU, United Kingdom"], "created": ["None", "2024-08-19 00:00:00"], "checksum": ["None", "644dafc09a1edc9baa5843b4738a85cb"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Receipt258103190820241923151140463.png"]} 2025-03-05 10:04:52.485382+00 \N 11 \N \N \N \N \N \N +3182 607 607 2024-08-19 Decathlon Receipt 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-05 10:04:52.495463+00 \N 11 \N \N \N \N \N \N +3183 607 607 2024-08-19 Decathlon Receipt 1 {"document_type": ["None", "9"]} 2025-03-05 10:04:53.126961+00 \N 11 \N \N \N \N \N \N +3184 607 607 2024-08-19 Decathlon Receipt 1 {"storage_path": ["None", "1"]} 2025-03-05 10:04:53.188517+00 \N 11 \N \N \N \N \N \N +3185 607 607 2024-08-19 Decathlon Receipt 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_08_2024.png"], "archive_checksum": ["None", "8e58ca65c513e90b5286778146ece643"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Decathlon_08_2024.pdf"]} 2025-03-05 10:04:54.390241+00 \N 11 \N \N \N \N \N \N +3186 608 608 2024-09-09 Receipt 0 {"id": ["None", "608"], "added": ["None", "2025-03-05 10:05:22.744417"], "notes": ["None", "documents.Note.None"], "title": ["None", "Receipt"], "content": ["None", "G? DECATHLON\\n\\nLEEDS\\nLEEDS\\nTel:\\nVAT No: GB679262296\\n\\nCard number: 2092475978173\\n\\nSALE\\n\\nUVTOP100L M TOP WHT S\\n*“D**2543880 12.998\\nRFID: 4162602\\n\\nAQUASHOES 120 AD LAGUNA UK 5-5.5\\nEU38-39\\n\\n**1)**4000329 10.99£\\n\\nRFID: 2604049\\n\\nTotal 23.98£\\n2 Articles\\n\\nCARD 23.98£\\n\\nTax Tax total Net total\\n\\n20% 4.00£ 19.98£\\n\\nTill: 3 09/09/2024 15:15:08\\nEmployee: dh Store: 2581 Tran: 1142603\\n\\n258103090920241515081142603\\nThanks for shopping at Decathlon.\\n\\nReturns policy: 365 days with a Decathlon membership or 30 days with\\njust the receipt*\\n\\nPerishable goods such as food and drink, gas canisters, personalised\\nitems, and personal safety equipment are\\n\\nnon-returnable.\\n\\n*Terms & conditions apply, see website for details.\\n\\nCARDHOLDER COPY\\n\\nDate 09/09/2024\\nTime 15:15:02\\n\\nCard 5567\\n\\nPAN seq. 00\\n\\nPref. name Debit Mastercard\\nCard type mestandarddebit\\n\\nPayment method mc\\nPayment variant mcstandarddebit\\n\\nEntry mode Contactless chip\\n\\nAID A0000000041010\\nMID 797967000314186\\nTID P400Plus-803681505\\nPTID 62103866\\n\\nAuth. code ACOITB\\n\\nTender Ca3G001725891302109\\nReference 20240909-45000000450- 15:15:02\\nType GOODS_SERVICES\\n\\nTOTAL £23.98\\n\\nAPPROVED\\n\\nRetain for your records\\nThank you\\n\\nAll the products with the label **D** are the Importers\\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\\n\\nLAr AR TK 1CO28 [i ee eee ee rr re"], "created": ["None", "2024-09-09 00:00:00"], "checksum": ["None", "582f9550cc821761a193a6794c70bec7"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Receipt258103090920241515081142603.png"]} 2025-03-05 10:05:22.753161+00 \N 11 \N \N \N \N \N \N +3187 608 608 2024-09-09 Decathlon Receipt 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-05 10:05:22.764212+00 \N 11 \N \N \N \N \N \N +3188 608 608 2024-09-09 Decathlon Receipt 1 {"document_type": ["None", "9"]} 2025-03-05 10:05:23.428647+00 \N 11 \N \N \N \N \N \N +3189 608 608 2024-09-09 Decathlon Receipt 1 {"storage_path": ["None", "1"]} 2025-03-05 10:05:23.480536+00 \N 11 \N \N \N \N \N \N +3201 611 611 2023-12-17 IKEA - Proof of payment 0 {"id": ["None", "611"], "added": ["None", "2025-03-05 10:10:22.910362"], "notes": ["None", "documents.Note.None"], "title": ["None", "IKEA - Proof of payment"], "content": ["None", "Sales Receipt\\nElectronic Receipt\\n\\nWelcome to IKEA Leeds\\nOpen Mon-Fri 10-21 Sat 9-21 Sun 11-17\\nwww.IKEA.co.uk/Leeds\\nImporter: IKEA Limited\\n100 Avebury Boulevard, Milton Keynes\\nUnited Kingdom, MK9 1FH\\nVAT No. 527773320\\n\\n\\n9900261006600126171223\\nTransaction information\\nDate 17/12/2023\\nTime 16:50:32\\nStore 261\\nWorkstation 66\\nTransaction number 126\\nOperator ID 66\\n\\n\\n\\n\\nArticle ID Article name Quantity Price Total Code\\n\\n20399999 SKUBB stor case 44x5 1.00 6.00 6.00 0\\n\\n00400003 SKUBB stor case 69x5 1.00 8.00 8.00 0\\n\\n30444468 RESGODS bed tray bam 1.00 15.00 15.00 0\\n\\n80104268 LACK NN side tbl 55x 1.00 12.00 12.00 0\\n\\n\\nPayment method Tender Total Number of items 4\\n\\nVISA £41.00 Total 41.00\\n************9186 VAT 6.83\\nNet 34.17\\n\\n\\n\\n\\nSEPA-FAST\\nCONTACTLESS\\nIKEA UK\\n000002101511341\\n00000002\\nA0000000031010\\nVisa\\nXXXXXXXXXXXX9186 01\\n17/12/2023 16:50:28\\n405070 261212\\nAMOUNT 41,00 GBP\\nNO CARDHOLDER VERIFICATION\\nPAYMENT APPROVED\\n\\nMERCHANT RECEIPT\\n\\n\\nCODE RATE GROSS VAT\\n\\n0 20.00 % 41.00 6.83\\n\\n\\n\\n\\nPage 1 of 2\\nThank you for shopping at IKEA Leeds\\nPlease retain your receipt\\n\\n\\nHow are we doing? ikea.co.uk/feedback\\n\\n\\n\\n\\nPage 2 of 2"], "created": ["None", "2023-12-17 00:00:00"], "checksum": ["None", "4c2d3af1f606e06f4b72d0861c89c6b2"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Invoice20231217002610660126.pdf"]} 2025-03-05 10:10:22.917312+00 \N 11 \N \N \N \N \N \N +3202 611 611 2023-12-17 Ikea IKEA - Proof of payment 1 {"owner": ["None", "3"], "correspondent": ["None", "35"]} 2025-03-05 10:10:22.927025+00 \N 11 \N \N \N \N \N \N +3203 611 611 2023-12-17 Ikea IKEA - Proof of payment 1 {"document_type": ["None", "9"]} 2025-03-05 10:10:23.629179+00 \N 11 \N \N \N \N \N \N +3204 611 611 2023-12-17 Ikea IKEA - Proof of payment 1 {"storage_path": ["None", "1"]} 2025-03-05 10:10:23.674786+00 \N 11 \N \N \N \N \N \N +3205 611 611 2023-12-17 Ikea IKEA - Proof of payment 1 {"filename": ["None", "2023/Services_invoice/Services_invoice_Ikea_12_2023_01.pdf"], "archive_checksum": ["None", "9e4f124a089ec1669293b931dc728c85"], "archive_filename": ["None", "2023/Services_invoice/Services_invoice_Ikea_12_2023_01.pdf"]} 2025-03-05 10:10:24.698509+00 \N 11 \N \N \N \N \N \N +3206 612 612 2025-03-06 document 0 {"id": ["None", "612"], "added": ["None", "2025-03-06 08:26:31.690548"], "notes": ["None", "documents.Note.None"], "title": ["None", "document"], "content": ["None", "Your Eurostar ticket\\n\\nPASSENGER BOOKING REFERENCE / PNR\\n\\npierre geeraert XP44TJ\\n\\nTRAVEL DATE Scan your QR code at the ticket gates.\\nEurostar\\nTicket checks close 30 min before departure.\\nFriday, Mar 28, 2025 Standard\\n\\nFROM TO\\nLondon St Pancras Int'l Lille Europe\\nDEPARTING ARRIVING\\n17:04 local time 19:26 local time\\nTRAIN NUMBER COACH SEAT\\n9148 14 17\\nCoach numbers are indicated next to the train doors.\\n\\n\\n\\nCARRIER ISSUER TICKET NUMBER\\n0019 CIV 0019 283857586\\n\\n\\n\\nPrepare for your journey Your luggage\\nPlease arrive at the Eurostar departures in the station by: 15:49 local time 2 x pieces of luggage maximum\\nArrive early enough, not just before the ticket gates close up to 85 cm long\\n\\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\\n\\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\\nDon’t forget your passport and any other travel documents you need luggage by yourself.\\n\\n\\n\\n\\nImportant Get live updates about your trip\\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\\ntravel documents for your journey. searching for its reference to receive\\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\\n\\n\\n\\n\\nMore information about this ticket and your journey Conditions of exchange and cancellation\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\\nExchange without a fee up to 1 hour before departure time. If new\\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\\ndeparture will become non-refundable.\\n\\n\\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 06/03/25 - 08:26\\nYour Eurostar ticket\\n\\nPASSENGER BOOKING REFERENCE / PNR\\n\\npierre geeraert XP44TJ\\n\\nTRAVEL DATE Scan your QR code at the ticket gates.\\nEurostar\\nTicket checks close 30 min before departure.\\nMonday, Mar 31, 2025 Standard\\n\\nFROM TO\\nLille Europe London St Pancras Int'l\\nDEPARTING ARRIVING\\n19:30 local time 19:57 local time\\nTRAIN NUMBER COACH SEAT\\n9159 7 97\\nCoach numbers are indicated next to the train doors.\\n\\n\\n\\nCARRIER ISSUER TICKET NUMBER\\n0019 CIV 0019 209032457\\n\\n\\n\\nPrepare for your journey Your luggage\\nPlease arrive at the Eurostar departures in the station by: 18:35 local time 2 x pieces of luggage maximum\\nArrive early enough, not just before the ticket gates close up to 85 cm long\\n\\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\\n\\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\\nDon’t forget your passport and any other travel documents you need luggage by yourself.\\n\\n\\n\\n\\nImportant Get live updates about your trip\\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\\ntravel documents for your journey. searching for its reference to receive\\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\\n\\n\\n\\n\\nMore information about this ticket and your journey Conditions of exchange and cancellation\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\\nExchange without a fee up to 1 hour before departure time. If new\\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\\ndeparture will become non-refundable.\\n\\n\\nThis ticket may only be used by the person whose name appears on it. 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Win} Jo\\nOGA-sSauppe-abueyo/in'noHb-mMMM ‘Je auljUO (yoo BHo}) sreoyleo\\nuolTedjsiba OSA 4ANOA ayepdn ssegjd ‘ayep Jo ino ae sjejap INOA 4\\n\\n‘PROJ BU] UO SJOIYSA e\\nBuisn UsyM SsoUBINSU! JOJO Aq Pa1sAdd Aq ISNW SsYBAUP Ife Me] AG\\n\\n‘auoyd Aq uonewuojul || ‘oi\\nsiy} eye) ued en “seep |\\nJedesy Meu pue pjossemu ||\\n| 9fep ‘jepow ‘eyew vequinu | |\\nuonejsibe: sy) BUAIB GgL ||\\n| 66S \\"eesueMsg ‘WVIAC O1 |\\n| Jane] peubis e 10 (y00q Bo) ||\\nsyeoyiuso uoNesibeL |\\n| OSA ey} puss ‘AjeATeUeyYy\\najolyea-jyBnog-pyjosjyn\\n‘AOB\\"MMM Je SuIjUO SI\\n| $n |e} 01 Aem iseyoinb ey |\\n—. 8JOIYOA OUR\\n| oaey J96u0] ON ©\\n\\nL te uondo\\n\\n‘LZEv ESL ODEO euoYd 40\\nUWJOS-e-ayewW/ynN'AOH MMM\\nye sAoge Jequunu\\n\\naoueiajes 8yi Buisn Aq siyt\\nOp UBD NOA ‘(UOHLOLNON\\npeoy HO Alonves) NHOS\\ne Buryew Aq sn |j@} Isnw\\nNoA ‘1 XB] O} JUBM },UOp\\nNoh pue peo dy} LO 3dey\\nHuleq SI ajolysa ANOA 4}\\n\\nZEJDIYOA |\\nJnoA Buisn 1ON —\\n\\nr4 uondg\\n\\nc8c0 8069 osrZ gszL\\n\\n?NHOS JO xe} 0} JequUNU SsoUeJEJe1 INO,\\n\\n“JEPUILUSI-JOLU/)IN- ADH’ MMM Je SOIAJOS JOPUILUDI | OW 824) S,\\\\YVSAQ O}\\ndn ubis you Ay *Xe}]-a/91YaA-yOayo/yN ACH“ MMM Ye Auldxe LOW eu) yoeUD\\nALVOIsILYAO LSAL LOW ALVIddOWddV NV SGSAN ATOIHSA SIHL\\n\\nOO 09Sl\\n\\nZOO / Ajoedes auilfuy\\n\\n(91d) SGOO0D LHOINM/SLWAld\\n‘SSPjO XB]\\n1LO39SNAd\\n\\n‘eye\\n\\nuo 3noO Suns\\n\\nXB} B[OIYSA ANOA\\n\\nSZ0¢ YO LE\\n\\n> INNESGA -|\\n\\nCC8T 0806 BO8r Z8S¢ 1060 698\\n\\nXt\\npjod ajdoad ul ysoaut Ae\\n\\n| ~I1d€34d NI SYOLSIANI\\n\\n:\\na\\n\\n2 INN £9GA\\n\\nAjdde-0}-Sshem-JoyjO#Xe]-a/dIYaA/yn' ACH MMM\\n01 06 ‘auoyd Aq JO auljUO jOeSUBI] O} BjqeUuN ae NOA 4,\\n\\nAjdde 0} shem s0ulO\\n\\n‘auoud Aq ajqerene ou SI 1igegq AIG\\nLZev EZ- OOEO UO suoYd Aq xeL\\n\\nXB} -3/DIYSA/yN\\" ACOH MMM a\\nye ouljuo xeL =\\n\\n~“NHOS © eye JO SpIYyaA OU} SAEY JOBUO] OU NOK\\nSN ]]91 NOA ssajun pamoauas Ayeoiewioyne ae syiqeg jag\\n\\nqueued jjo-au0\\n\\n00°SvES syjuow zp\\nquowAed yjo-au0\\n\\nELLSLs syjuowg | |\\n61 083 Ajayewixoidde jo yuewwAed AjyyuoW\\n\\nGZ'29E3 AMWOW\\n\\nugeq pag\\n\\n“OG SI XB} BIOIYOA Jo oye Ou} Ji UDAD\\n*XB] SJOIYOA ANOA MoUs O} Aypigisuodsai ANOA si }|\\n\\n00°Sves syjuow zp |\\nGZ'68L3 syjuowg | |\\n\\najo1yea sno Buixe, 2p UONUO\\n\\n[6]\\n\\n:suoljdo ¢ BulMo}jO} ey} JO UO OP IsNW NoOA\\n\\nquNoD9B/e|Ap/yNAOB ye |fewe 10 yxe} AQ _-\\n\\n—}— SJOPUILIOF KEP ODIO SAIGOE} CP OSOOYO MOU HED NSA\\n\\n‘sKep Me} ISB] OY} Ul MOJEq SUOIdO ¢g OU} JO BUO Paye|dlWON eAeY NOA jj\\n\\nJSPUILUSA XB} SJOIUSA\\n\\n436 6S7\\n\\n$0331\\n\\nSNV1 AdYOHLGNOWSO 8€\\nLYsaVes3a9 3uuYAld\\nVOOPEE OFOL ZEOLO LOOZZLZBO1 LZ1Z\\n\\nc\\n\\nAoueby\\nBulsueorq\\nSIDIYSA 9 JOALIG\\n\\nAe\\n\\n*‘BuiuyAue op 0} psou },u0p noA", "Tt\\n8 enc Vehicle tax reminder\\n\\nLicensing If you have completed one of the 3 options below in the last few days,\\nAgency you don’t need to do anything.\\n- YD63NNG -\\nS\\n= 2121_1087722001_07032_1040_33400A Your vehicle tax\\nPIERRE GEERAERT runs out on 31 March 2025\\n38 OSMONDTHORPE LANE Make:\\n56 OEF PEUGEOT\\nTax class:\\n\\nsivemipeagass % PRIVATE/LIGHT GOODS (PLG)\\nEngine capacity / CO2:\\nbe Lee 1560 CC\\n\\nTHIS VEHICLE NEEDS AN APPROPRIATE MOT TEST CERTIFICATE\\nCheck the MOT expiry at www.gov.uk/check-vehicle-tax. Why not sign up\\nto DVSA's free MOT reminder service at www.gov.uk/mot-reminder.\\n\\n—— } gs You can now choose-to receive vehicle tax reminders — = — =\\nby text or email at gov.uk/dvla/account\\n\\nYou must do one of the following 3 options: Your reference number to tax or SORN:\\n\\n1258 7480 [= 0282\\n\\nOption 1: Taxing your vehicle\\n\\n|_| 6 months £189.75 = [9| | Optic on D- Option 3: \\\\\\n'| 12 months £345.00 | | |\\na x mS _ Not using your |_| No longer have |\\n\\nis your responsibility to renew your vehicle ; | vehicle? | | the vehicle? : |\\n\\neven if the rate of vehicle tax is £0.\\n| If your vehicle is being\\n| kept off the road and you\\n\\nThe quickest way to tell us\\nis online at www.gov.\\n\\nDirect Debit | don’t want to tax it, you | uk/sold-bought-vehicle\\nmust tell us by making a | | Alternatively, send the VS5C |\\nI Monthly £362.25 SORN (Statutory Off Road registration certificate |\\nmonthly payment of approximately £30.19 Notification). You can do | | (log book) or a signed letter\\n. this by using the reference | | to DVLA, Swansea,SA99_\\n‘= 6 me ane: £181.13 number above at | | 1BD giving the registration |\\nSRT BE e Ent www.gov.uk/make-a-sorn = =| number, make, model, date |\\nFI 12 months £345.00 or phone 0300 123 4321. | _it was sold and new keeper\\none-off payment ‘ea | details. We can’t take this\\n1 ~.4 i; | j i\\nDirect Debits are automatically renewed unless you tell us j bed | | Information by phone.\\n______ you no longer have the vehicle or make a SORN. | Po _ to 5\\nae ee,\\na H By law all drivers must be covered by motor insurance when using\\nTax online at a vehicle on the road.\\n\\n“> www.gov.uk/vehicle-tax\\n\\nlf your details are out of date, please update your V5C registration\\ncertificate (log book) online at: www.gov.uk/change-address-v5c\\n\\nTax by phone on 0300 123 4321 or return it to DVLA, Swansea SA99 1BA.\\n\\nDirect Debit i vailabl hone.\\nect Debit is not available by phone IMPORTANT INFORMATION\\n\\nRATE CHANGES WILL APPLY FOR TAX STARTING FROM 1\\nOther ways to apply APRIL 2025 ONWARDS. THE CORRECT RATES WILL BE\\nSHOWN WHEN YOU MAKE YOUR APPLICATION\\n\\nlf you are unable to transact online or by phone, go to:\\nwww.gov.uk/vehicle-tax#other-ways-to-apply\\n\\nYD63 NNG 2 Services\\n\\na\\nEF investors in pecrce™ ILIIMllNM MIT I\\n\\nis}\\n38 ts invest in eval Gold 8269 0901 2587 4806 9080 2822 V11-0524 _|\\n\\n_ _\\n\\nie"], "archive_checksum": ["fa7f08bbe1e6a0cec0235b07f5fad000", "76d77dc92c6b1e9a8e3e82442a91299d"], "archive_filename": ["2025/Government_documents/Government_documents_none_03_2025.pdf", "2025/Government_documents/Government_documents_none_03_2025.pdf"]} 2025-03-07 17:19:19.474256+00 \N 11 \N {"reason": "Update document content"} \N \N \N \N +3220 614 614 2015-05-29 Scan to E-mail Server Job 0 {"id": ["None", "614"], "added": ["None", "2025-03-07 17:20:44.406284"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "de Flandre\\nSyndicat Intercommunal des Dunes de Flandre Dunkerque, le 29 mai 2015\\n124 Avenue du Large - BP 83\\n59942 Dunkerque Cedex 2\\nTél. 03 28 24 59 99 / Fax. 03 28 24 59 70\\ncontact@lesdunesdeflandre. fr\\nwww.lesdunesdeflandre.fr Monsieur Pierre GEERAERT\\n\\n4 rue Principale\\n59380 COUDEKERQUE -VILLAGE\\n\\nN/Ref : CR/VD/VM 15.141\\n\\nObjet : Demande d'emploi saisonnier\\n\\nMonsieur,\\n\\nJe fais suite a votre courrier du 6 Mars 2015 par lequel vous sollicitez un\\nemploi saisonnier au sein de notre collectivité et je vous en remercie.\\n\\nJe suis au regret de ne pouvoir répondre favorablement a votre demande.\\n\\nJe vous prie d’agréer, Monsieur, l’expression de mes salutations distinguées.\\n\\nChristophe RISPAL\\n\\nDUNKERQUE - LEFFRINCKOUCKE »« ZUYDCOOTE +» BRAY-DUNES\\nDépartement REPUBLIQUE FRANCAISE VDIJH 14.5477\\ndu Nord Liberté-Egalité-Fraternité\\n\\nSYNDICAT\\n\\nINTERCOMMUNAL\\n\\nDES DUNES DE FLANDRE\\n\\nARRETE DU PRESIDENT\\n\\nLe Président du Syndicat Intercommunal des Dunes de Flandre,\\n\\nVu la Loi 84 53 du 26 JANVIER 1984 modifiée, portant dispositions statutaires relatives a la Fonction Publique\\nTerritoriale,\\n\\nVu le décret n° 88-145 du 15 février 1988 modifié pris pour l’application de l'article 136 de la Loi du 26 janvier\\n1984 modifiée portant dispositions relatives a la Fonction Publique Territoriale et relatif aux agents non titulaires\\nde la Fonction Publique Territoriale,\\n\\nVu la demande de Monsieur Pierre GEERAERT tendant a étre recruté par le Syndicat Intercommunal des Dunes\\nde Flandre,\\n\\nARRETE\\n\\nARTICLE 1 Pour la période du 1° JUILLET 2014 au 31 AOUT 2014 inclus, Monsieur Pierre\\nGEERAERT, né le 11 JUIN 1998 & DUNKERQUE (59), est recruté en qualité de bénévole.\\n\\nARTICLE 2 Le présent arrété peut faire l’objet d’un recours pour excés de pouvoir devant le Tribunal\\nAdministratif de LILLE dans un délai de deux mois a compter de sa notification.\\n\\nARTICLE 3 Monsieur le Directeur du Syndicat Intercommunal des Dunes de Flandre et Monsieur le\\nReceveur Municipal sont chargés, chacun en ce qui le concerne, de |’exécution du présent arrété.\\n\\nFait a DUNKERQUE en 3 exemplaires,\\n\\nPublié et rendu exécutoire le 10 JUIN 2014\\nle\\n26/06/74\\nNotifié a V’intéressé\\nle Le Président,\\n\\npe\\n\\nL’agent reconnait avoir été informé\\nqu'il dispose d'un délai de 2 mois\\npour contester la présente décision\\nauprés du Tribunal Administratif.\\n\\nNM Les Dunes\\nde Flandre\\n\\nSyndicat Intercommunal des Dunes de Flandre .\\n124 Avenue du Large - BP 83 Dunkerque, le 6 juin 2014\\n\\n59942 Dunkerque Cedex 2\\n\\nTél. 03 28 24 59 99 / Fax. 03 28 24 59 70\\ninfosidf@lesdunesdeflandre.fr\\nwww.lesdunesdeflandre.fr\\n\\nMonsieur Pierre GEERAERT\\n4 rue Principale\\n59380 COUDEKERQUE BRANCHE\\n\\nNos réf : PC/VD/JH- 14.262\\nObjet : Demande d’emploi\\n\\nMonsieur,\\n\\nVous vous étes porté candidat a un poste d’agent saisonnier au Syndicat Intercommunal des\\nDunes de Flandre.\\n\\nJ'ai le plaisir de vous faire savoir que votre candidature a été retenue.\\nVous serez affecté au service voile du 1° juillet 2014 au 31 Aotit 2014 inclus.\\n\\nNous vous contacterons ultérieurement afin de vous notifier votre arrété (contrat de travail)\\net de vous communiquer votre planning.\\n\\nEspérant vous avoir été agréable, je vous prie d’agréer, Monsieur, l’expression de mes\\nsalutations distinguées.\\n\\nLe Président,\\n\\ni eee\\n\\na\\nay\\n\\nDUNKERQUE »- LEFFRINCKOUCKE » ZUYDCOOTE +« BRAY-DUNES"], "created": ["None", "2015-05-29 00:00:00"], "checksum": ["None", "247bdc218c469f580d626bd5818e8f82"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "3"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001192.pdf"]} 2025-03-07 17:20:44.417393+00 \N 11 \N \N \N \N \N \N +3221 614 614 2015-05-29 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-07 17:20:44.562783+00 \N 11 \N \N \N \N \N \N +3222 614 614 2015-05-29 Scan to E-mail Server Job 1 {"document_type": ["None", "1"]} 2025-03-07 17:20:45.138086+00 \N 11 \N \N \N \N \N \N +3223 614 614 2015-05-29 Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-07 17:20:45.217693+00 \N 11 \N \N \N \N \N \N +3224 614 614 2015-05-29 Scan to E-mail Server Job 1 {"filename": ["None", "2015/Bank_documents/Bank_documents_none_05_2015.pdf"], "archive_checksum": ["None", "65e0a53c642d5bb78dd806863852bf3d"], "archive_filename": ["None", "2015/Bank_documents/Bank_documents_none_05_2015.pdf"]} 2025-03-07 17:20:46.956106+00 \N 11 \N \N \N \N \N \N +3225 44 44 Les dunes de Flandres 0 {"id": ["None", "44"], "name": ["None", "Les dunes de Flandres"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-03-07 17:21:21.835741+00 3 14 ::ffff:10.244.0.147 \N \N \N \N \N +3226 614 614 2015-05-29 Les dunes de Flandres Scan to E-mail Server Job 1 {"correspondent": ["None", "44"], "document_type": ["1", "7"]} 2025-03-07 17:21:28.192539+00 3 11 \N \N \N \N \N \N +3227 615 615 2015-07-06 Scan to E-mail Server Job 0 {"id": ["None", "615"], "added": ["None", "2025-03-07 17:21:30.331967"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "( >\\nEPAV AUTO\\nBULLETIN DE PAIE N°001 Route de Steendam\\n(_ ‘ >)\\nEmployeur : SOC4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 J SIRET : 330386509 00013. NAF:4511Z URSSAF 5946018313161 5\\nXN XN\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\\\ P —)\\n— ; AIDE MECANICIEN GEEREART Pierre\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 06/07/2015 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\\n\\\\ J \\\\ _,\\nPériode du: 06/07/2015 au: 31/07/2015\\n\\nLes montants sont exprimés en Euros.\\n\\n( Code Intitulé Nombre ou Base Taux Montant tu fanaane +)\\nr rn\\n010000 | Salaire mensuel 119.50 9.610 1148.40\\n390500 | Indemnité compensatrice de congés payés des 1148.40 10.000 114.84\\n400000 | Total du brut 119.50 1263.24\\n410000 | Sécurité sociale totalité 1263.24 1.050 13.26 14.900 22\\n410200 | Accident du travail 1263.24 3.100 16\\n410600 | Sécurité sociale plafonnée 1263.24 6.850 86.53 8.500 7.38\\n410700 | FNAL cas général - de 20 1263.24 0.100 25\\n441000 | Allocation familiale 1263.24 3.450 38\\n605200 | Allégement Fillon (société sans Aubry 2) 43\\n637000 | Contrib. org. syndic. 1263.24 0.016 +20\\n650000 | Péle emploi Ta 1263.24 2.400 30.32 4.000 5.53\\n650200 | Péle emploi Fngs 1263.24 0.300 3.79\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 1263.24 1.500 895\\n680000 | Retraite non cadre T1 1263.24 3.100 39.16 4.650 “74\\n680200 | Agff non cadre T1 1263.24 0.800 10.11 1.200 3.16\\n716000 | IRP AUTO Prévoyance 1263.24 0.390 4.93 1.170 78\\n717000 | IRP AUTO Prévoyance 1263.24 0.080 91\\n718000 | IRP AUTO CFC Non cadre 3170.00 1.250 63\\n719000 |} IRP AUTO APASCA Non Cadre 3170.00 0.080 54\\n719100 | Prévention 1.00 .00\\n840000 |C.s.g déductible 1256.92 5.100 64.10\\n850000 | Total imposable 1013.83\\n855000 |C.s.g - C.r.d.s 1256.92 2.900 36.45\\n900000 | Total da 977.38\\n990000 | Total net a payer 977.38\\n991300 | Formation continue CDD 1263.24 1.000 1.63\\n\\\\ —/\\nCongés payés Charges = A PAYER 977.3% UR)\\n( Acquis : 0.00 jour Salariales : 285.86 ~\\nEn cours : 2.00 jours Patronales : 318.50 Paiement : Virement le: 05/08/2015 ~ ,\\nPris : 2.00 jours Totales : 604.36 Banque :\\nSolde : 0.00 jour Coat global : 1581.74 Bénéficiaire : GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE RIB :\\n( HEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. C IMPOSABLE BASE\\nMOIS 119.50 1263.24 1263.24 0.00 0.00 1013.83 49\\n\\\\. CUMUL 119.50 1263.24 1263.24 0.00 0.00 1013.83 _ 9\\n\\nCONTRAT DE TRAVAIL A DUREE DETERMINEE\\n\\nEntre : SARL EPAV AUTO Et : Mr GEEREART Pierre\\n4 Rue Principale\\nRoute de Steendam\\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\\nNé le 11/06/1998\\n\\nIl a été convenu ce qui suit :\\nMr GEEREART Pierre est embauché a compter du 06/07/2015 dans les conditions ci aprés :\\n\\nI. CLASSIFICATION\\n\\nan\\n\\nMr GEEREART Pierre est engagé en qualité d ‘aide mécanicien.\\n\\nII. DUREE DU CONTRAT - PERIODE D'ESSAI\\nLe present contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\\npersonnel en congés payés annuels.\\n\\nIl prendra effet le 06/07/2015 pour se terminer le 31/07/2015.\\nI] ne comporte pas de période d'essai.\\n\\nIll. DUREE HEBDOMADAIRE DE TRAVAIL .\\n\\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la facon suivante :\\n-8 heures du lundi au jeudi,\\n\\n-3 heures le vendredi.\\n\\nIV. SALAIRE BRUT HORAIRE\\nLe salaire brut horaire est fixé 4 90% du smic horaire en vigueur conformément 4 l’article\\nR141-1 du Code du Travail.\\n\\nV INDEMNITE DE FIN DE CONTRAT >\\nLe salarié suivant un cursus scolaire Pindemnité de fin de contrat égale 4 10 % de la\\n\\nrémuncération brute totale n’est pas due.\\n\\nVI DIVERS\\nCaisse de retraite : IRP AUTO 39, Avenue d’léna 75202 PARIS CEDEX16\\n\\n4 f- f\\nFaita Gs Wergre Le 6 /OF/4 S\\n\\nSignature de la salariée précédée Signature de l'employeur\\nde la mention \\"lu et approuveé\\".\\n\\nbx off RHAOUR car\\n\\n{\\n\\n| , Toute de Sten Jam -\\n| 59411 COUDEKER 9): ER cH DB\\nce Tél. 03 z 45 ame"], "created": ["None", "2015-07-06 00:00:00"], "checksum": ["None", "3c1755163f83f9966eec134e224b4f9a"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001196.pdf"]} 2025-03-07 17:21:30.341164+00 \N 11 \N \N \N \N \N \N +3228 615 615 2015-07-06 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-07 17:21:30.350189+00 \N 11 \N \N \N \N \N \N +3229 615 615 2015-07-06 Scan to E-mail Server Job 1 {"document_type": ["None", "9"]} 2025-03-07 17:21:31.306077+00 \N 11 \N \N \N \N \N \N +3230 615 615 2015-07-06 Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-07 17:21:31.444859+00 \N 11 \N \N \N \N \N \N +3231 615 615 2015-07-06 Scan to E-mail Server Job 1 {"filename": ["None", "2015/Services_invoice/Services_invoice_none_07_2015.pdf"], "archive_checksum": ["None", "945c05d043cb6b215f45d6430c35a42f"], "archive_filename": ["None", "2015/Services_invoice/Services_invoice_none_07_2015.pdf"]} 2025-03-07 17:21:33.934664+00 \N 11 \N \N \N \N \N \N +3247 618 618 2016-07-01 Scan to E-mail Server Job 1 {"document_type": ["None", "9"]} 2025-03-07 17:29:32.174276+00 \N 11 \N \N \N \N \N \N +3248 618 618 2016-07-01 Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-07 17:29:32.309518+00 \N 11 \N \N \N \N \N \N +3249 618 618 2016-07-01 Scan to E-mail Server Job 1 {"filename": ["None", "2016/Services_invoice/Services_invoice_none_07_2016.pdf"], "archive_checksum": ["None", "d16944820063b7f4d1a4f6000d01bd2b"], "archive_filename": ["None", "2016/Services_invoice/Services_invoice_none_07_2016.pdf"]} 2025-03-07 17:29:34.34163+00 \N 11 \N \N \N \N \N \N +3250 619 619 2017-07-17 Scan to E-mail Server Job 0 {"id": ["None", "619"], "added": ["None", "2025-03-07 17:30:51.080878"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "BULLETIN DE PAIE x-0:\\n\\nEPAV AUTO\\nRoute de Steendam\\n\\nEmployeur : SOC4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 L SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 )\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\n; >)\\nEmploi : AIDE MECANICIEN GEERAERT Pleite\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 17/07/2017 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\\n\\nSJ\\n\\nPériode du: 01/09/2017 au: 02/09/2017\\n\\nLes montants sont exprimés en Euros.\\n\\n( Code Intitulé Nombre ou Base Taux Montant ae —_—_ )\\n( —\\n010000 | Salaire mensuel 3.00 9.760 29.28\\n390500_| Indemnité comnensairice de congss paves des 2107.68 18.060 219.71\\n400000 | Total du brut 3.00 248.99\\n410000 | Sécurité sociale totalité 248.99 1.150 2.86 15.090 37.57\\n410200 | Accident du travail 248.99 2.600 6.47\\n410600 | Sécurité sociale plafonnée 248.99 6.900 17.18 8.550 21.29\\n410700 | FNAL cas général - de 20 248.99 0.100 0.25\\n441000 | Allocation familiale 248.99 3.450 8.59\\n605200 | Allégement Fillon (société sans Aubry 2) 94.59\\n605700 | Pénibilité cotisation de base 248.99 0.010 0.02\\n637000 | Contrib. org. syndic. 248.99 0.016 0.04\\n650000 | Péle emploi Ta 248.99 2.400 5.98 4.000 9.96\\n650200 | Péle emploi Fngs 248.99 0.150 0.37\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 248.99 1.500 3.73\\n680000 | Retraite non cadre T1 248.99 3.100 7.72 4.650 11.58\\n680200 | Agff non cadre T1 248.99 0.800 1.99 1.200 2.99\\n716000 | IRP AUTO Prévoyance 248.99 0.390 0.97 1.160 2.89\\n717000 | IRP AUTO Prévoyance 248.99 0.080 0.20\\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\\n719100 | Prévention 1.00 1.00\\n840000 | C.s.g déductible 247.72 5.100 12.63\\n850000 | Total imposable 198.66\\n855000 | C.s.g - C.r.d.s 247.72 2.900 7.18\\n900000 | Total da 191.48\\n990000 | Total net a payer 191.48\\n991300 | Formation continue CDD 248.99 1.000 2.49\\nXM S\\nCongés payés Charges [ NET A PAYER 191.48 EUR)\\n( Acquis : 0.00 jour Salariales : 57.51\\nEn cours : 5.00 jours Patronales : 245.02 Paiement : Virement le: 05/10/2017\\nPris: 5.00 jours Totales : 302.53 Banque :\\n\\\\ Solde : 0.00 jour Coit global : 494.01 Bénéficiaire : _GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n(~ HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP )\\nMOIS 3.00 248.99 248.99 0.00 0.00 198.66\\nGUMUL 219.42 2416.76 2416.76 9.00 0.00 1934.89\\n\\nBULLETIN DE PAIE\\n\\nN° 002\\n\\nEPAV AUTO\\nRoute de Steendam\\n\\n59210 COUDEKERQUE BRANCHE\\nSIRET : 330386509 00013 NAF: 4511Z\\n\\nURSSAF 5946018313161\\n\\n|\\n\\nGEERAERT Pierre\\n\\n4 Rue Principale\\n\\n59380 COUDEKERQUE VILLAGE\\n\\nEmployeur : $OC4010 Etablissement: 00001\\nSection : Salarié : 00018\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\nEmploi : AIDE MECANICIEN\\n\\nQualification :\\n\\nAbattement : Coefficient:\\n\\nDate d'entrée : 17/07/2017 Niveau :\\n\\nN°S.S.: 198065954026974 Echelon:\\n\\nPériode du: 01/08/2017 au: 31/08/2017\\n\\nLes montants sont exprimés en Euros.\\n\\nCGUMUL\\n\\n216.42\\n\\n2167.77\\n\\n2167.77\\n\\n0.00\\n\\n0.00\\n\\n1736.23\\n\\nCode Intitulé Nombre ou Base Taux Montant viii “aie\\nTaux Montant\\n010000 | Salaire mensuel 151.67 9.760 1480.30\\n031000 | Heures supplémentaires 4 125% 18.00 12.200 219.60\\n040000 | Heures d'absence -28.00 9.760 -273.28\\nDu 01/08/2017 au 06/08/2017\\n400000 | Total du brut 141.67 1426.62\\n410000 | Sécurité sociale totalité 1426.62 1.150 16.41 15.090 215.28\\n410200 | Accident du travail 1426.62 2.600 37.09\\n410600 | Sécurité sociale plafonnée 1426.62 6.900 98.44 8.550 121.98\\n410700 | FNAL cas général - de 20 1426.62 0.100 1.43\\n441000 | Allocation familiale 1426.62 3.450 49.22\\n605200 | Allégement Fillon (société sans Aubry 2) -367.79\\n605700 | Pénibilité cotisation de base 1426.62 0.010 0.14\\n637000 | Contrib. org. syndic. 1426.62 0.016 0.23\\n650000 | Péle emploi Ta 1426.62 2.400 34.24 4.000 57.06\\n650200 | Péle emploi Fngs 1426.62 0.150 2.14\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 1426.62 1.500 21.40\\n680000 | Retraite non cadre T1 1426.62 3.100 44.23 4.650 66.34\\n680200 | Agff non cadre T1 1426.62 0.800 11.41 1.200 17.12\\n716000 | IRP AUTO Prévoyance 1426.62 0.390 5.56 1.160 16.55\\n717000 | IRP AUTO Prévoyance 1426.62 0.080 1.14\\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\\n719100 | Prévention 1.00 1.00\\n839200 | Deduc.Forfaitaire sur les H.supp. 18.00 1.500 -27.00\\n840000 | C.s.g déductible 1419.34 5.100 72.39\\n850000 | Total imposable 1142.94\\n855000 | C.s.g - C.r.d.s 1419.34 2.900 41.16\\n900000 | Total da 1101.78\\n990000 | Total net a payer 1101.78\\n991300 | Formation continue CDD 1426.62 1.000 14.27\\nCongés payés Charges NET A PAYER 1101.78 EU\\n(Acquis : 0.00 jour Salariales : 324.84\\nEn cours : 3.85 jours Patronales : 256.81 Paiement: —— Virement le: 05/09/2017\\nPris : 0.00 jour Totales : 581.65 Banque :\\nolde : 0.00 jour Coat global : 1683.43 Bénéficiaire : GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\nHEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. C IMPOSABLE BASE CP\\nMOIS 141.67 1426.62 1426.62 0.00 0.00 1142.94\\n\\n(— >)\\nEPAV AUTO\\nB U LLETIN D E PAI E N°001 Route de Steendam\\n\\nEmployeur : SOC4010 Etablissement: 00001 +) 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 JL SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 J\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\n+) GEERAERT Pierre 2\\nEmploi : AIDE MECANICIEN\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 17/07/2017 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\\n\\n_/ 2\\nPériode du: 17/07/2017 au: 31/07/2017\\n\\nLes montants sont exprimés en Euros.\\n\\nCharges patronal\\n\\nq Code Intitulé Nombre ou Base Taux Montant ‘Faux Montant }\\n( —\\n010000 ! Salaire mensuel 77.00 9.760 | 751.52\\n031000 | Heures supplémentaires a 125% 4.75 12.200 57.95\\n040000 | Heures d'absence -7.00 9.760 | -68.32\\nLe 26/07/2017 (Aprés-midi)\\nLe 29/07/2017 (Matin)\\nLe 31/07/2017\\n400000 | Total du brut 74.75 741.15\\n410000 | Sécurité sociale totalité 741.15 1.150 8.52 15.090 111.84\\n410200 | Accident du travail 741.15 2.600 19.27\\n410600 | Sécurité sociale plafonnée 741.15 6.900 | 51.14 8.550 63.37\\n410700 | FNAL cas général - de 20 741.15 0.100 0.74\\n441000 | Allocation familiale 741.15 3.450 25.57\\n605200 | Allégement Fillon (société sans Aubry 2) | -199.52\\n605700 | Pénibilité cotisation de base 741.15 | 0.010 0.07\\n637000 | Contrib. org. syndic. 741.15 | 0.016 0.12\\n650000 | Péle emploi Ta 741.15 2.400 | 17.79 4.000 29.65\\n650200 | Péle emploi Fngs 741.15 | 0.150 1.11\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 741.15 1.500 11.12\\n680000 | Retraite non cadre T1 741.15 3.100 | 22.98 4.650 34.46\\n680200 | Agff non cadre T1 741.15 0.800 5.93 1.200 8.89\\n716000 | IRP AUTO Prévoyance 741.15 0.390 | 2.89 1.160 8.60\\n717000 | IRP AUTO Prévoyance 741.15 0.080 0.59\\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\\n719100 | Prévention | 1.00 1.00\\n839200 | Deduc.Forfaitaire sur les H.supp. 4.75 | 1.500 -7.13\\n840000 | C.s.g déductible 737.37 5.100 | 37.61\\n850000 | Total imposable | 593.29\\n855000 | C.s.g - C.r.d.s 737.37 2.900 | 21.38\\n900000 | Total da | 571.91\\n930000 | Acompte | 500.00\\n990000 | Total net a payer | 71.91\\n| 991300 | Formation continue CDD 741.15 | 1.000 7.41)\\nCongés payés Charges [ NET A PAYER 71.91 FUR\\n( Acquis : 0.00 jour Salariales : 169.24\\nEn cours : 1.35 jours Patronales : 153.23 Paiement : Virement : 05/08/2017\\nPris : 0.00 jour Totales : 322.47 Banque :\\n\\\\ Solde : 0.00 jour Coit global : 894.38 Bénéficiaire : GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n( HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP )\\nMOIS 74.75 741.15 741.15 0.00 0.00 593.29\\nq CUMUL 74.75 741.15 741.15 0.00 0.00 593.29\\n\\nCONTRAT DE TRAVAIL A DUREE DETERMINEE\\n\\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\\n4 Rue Principale\\nRoute de Steendam\\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\\nNé le 11/06/1998\\n\\nIl a été convenu ce qui suit :\\nMr GEERAERT Pierre est embauché 4 compter du 17/07/2017 dans les conditions ci aprés :\\n\\nI. CLASSIFICATION\\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\\n\\nUl. DUREE DU CONTRAT - PERIODE D'ESSAI\\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\\npersonnel en congés payés annuels.\\n\\nIl prendra effet le 17/07/2017 pour se terminer le 02/09/2017.\\nIl ne comporte pas de période d'essai.\\n\\nIll. DUREE HEBDOMADAIRE DE TRAVAIL\\n\\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\\n-8 heures du lundi au jeudi,\\n\\n-3 heures le vendredi.\\n\\nIV. SALAIRE BRUT HORAIRE\\nLe salaire brut horaire est fixé au smic horaire brut soit 9.76€.\\n\\nV INDEMNITE DE FIN DE CONTRAT\\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale a 10 % de la\\nrémunération brute totale n’est pas due.\\n\\nVI DIVERS\\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\\n\\nFait a Couddhe pug Le 1+/) otl(2eo7F.\\n\\nSignature de la salariée précédée Signature de l'employeur\\nde la mention \\"lu et approuvé\\".\\n\\nLe oF agree\\n\\npoaZ ==\\nCONTRAT DE TRAVAIL A DUREE DETERMINEE\\n\\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\\n4 Rue Principale\\nRoute de Steendam\\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\\nNé le 11/06/1998\\n\\nIl a été convenu ce qui suit :\\nMr GEERAERT Pierre est embauché 4 compter du 17/07/2017 dans les conditions ci aprés :\\n\\nI. CLASSIFICATION\\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\\n\\nIl. DUREE DU CONTRAT - PERIODE D'ESSAI\\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\\npersonnel en congés payés annuels.\\n\\nIl prendra effet le 17/07/2017 pour se terminer le 31/08/2017.\\nIl ne comporte pas de période d'essai.\\n\\nIl. DUREE HEBDOMADAIRE DE TRAVAIL\\n\\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\\n-8 heures du lundi au jeudi,\\n\\n-3 heures le vendredi.\\n\\nIV. SALAIRE BRUT HORAIRE\\nLe salaire brut horaire est fixé au smic horaire brut soit 9.76€.\\n\\nV INDEMNITE DE FIN DE CONTRAT\\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale 4 10 % de la\\nrémunération brute totale n’est pas due.\\n\\nVI DIVERS\\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\\nFait a coudfe. ne Le Atle ¥(2e7k.\\n\\nSignature du salarié précédée Signature de l'employeur\\nde la mention \\"lu et approuvé\\".\\n\\n(n ef prowe Z\\n\\nEE Zi BRA. EpAv’ AUTO\\nVANDENBROUCKE\\n| te de Stendam - BP 1\\n\\n80, rou\\n59411 COUDEKERQUE-BRANCHE CEDEX FRANCE\\n\\nTél. 03 28 63 28 35 OU 45\\nFax 03 28 66 27 og\\nepav.a »wanadoo.fr\\nSIRET 330 366 503 00016\\n\\nN® Agrement PR. 5900031 VL\\n\\nILLE"], "created": ["None", "2017-07-17 00:00:00"], "checksum": ["None", "23359bf2ce216569c99fb76856b21a2f"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "5"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001214.pdf"]} 2025-03-07 17:30:51.090634+00 \N 11 \N \N \N \N \N \N +3251 619 619 2017-07-17 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-07 17:30:51.100029+00 \N 11 \N \N \N \N \N \N +3252 619 619 2017-07-17 Scan to E-mail Server Job 1 {"document_type": ["None", "9"]} 2025-03-07 17:30:51.851795+00 \N 11 \N \N \N \N \N \N +3253 619 619 2017-07-17 Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-07 17:30:51.954129+00 \N 11 \N \N \N \N \N \N +3254 619 619 2017-07-17 Scan to E-mail Server Job 1 {"filename": ["None", "2017/Services_invoice/Services_invoice_none_07_2017.pdf"], "archive_checksum": ["None", "39289488d841a1ced979af9230d022e4"], "archive_filename": ["None", "2017/Services_invoice/Services_invoice_none_07_2017.pdf"]} 2025-03-07 17:30:53.631136+00 \N 11 \N \N \N \N \N \N +3255 620 620 2018-09-01 Scan to E-mail Server Job 0 {"id": ["None", "620"], "added": ["None", "2025-03-07 17:32:48.065175"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "EPAV AUTO\\nRoute de Steendam\\n\\n59210 COUDEKERQUE BRANCHE\\n\\nPériode du: 01/09/2018 au: 29/09/2018\\nBulletinN°: 002\\n\\nSalarié : 00018\\nN°S.S. 198065954026974\\nDate d'entrée: 16/08/2018\\n\\nBULLETIN DE PAIE\\n\\nEmployeur : SOC4010 Etablissement : 00001\\nSIRET : 330386509 00013 NAF: 45112\\n\\nGEERAERT Pierre\\n\\n4 Rue Principale\\n\\nSection :\\nEmploi : AIDE MECANICIEN\\nCoefficient : Niveau : Echelon : 59380 COUDEKERQUE VILLAGE\\n\\\\_ Qualification : Abattement : al\\nConvention Collective : OFS SERVICES DE L AUTOMOBILE\\n( Désignation Nombre ou Base Taux Montant Part Employeur)\\nSalaire mensuel 54.75 $.886 5171.29\\nIndemnité compensatrice de congés payés des CDD 943.54 10.000 94.35\\nTotal du brut 51.75 605.64\\nSANTE\\nSécurité Sociale - Maladie Maternité Invalidité Décés 605.64 78.73\\nComplémentaire incapacité Invalidité Décés 605.64 0.390 2.36 7.51\\nACCIDENT DU TRAVAIL-MALADIES PROFESSIONNELLES 605.64 15.14\\nRETRAITE\\nSécurité Sociale Plafonnée 605.64 6.900 41.79 51.78\\nSécurité Sociale Déplafonnée 605.64 0.400 2.42 11.51\\nComplémentaire Tranche 1 605.64 3.900 23.62 35.43\\nFAMILLE-SECURITE SOCIALE 20.89\\nASSURANCE CHOMAGE 605.64 0.950 5.75 25.44\\nAUTRES CONTRIBUTIONS DUES PAR L’EMPLOYEUR 53.63\\nCSG non imposable a I'impét sur le revenu 602.55 6.800 40.97\\nCSG/CRDS imposable a I'impét sur le revenu 602.55 2.900 17.47\\nALLEGEMENT DE COTISATIONS -99.64\\nTotal imposable 487.73\\nTotal da 470.26\\nTotal net a payer 470.26\\nC Total des cotisations et contributions 135.38 194.36 )\\n7\\nCongés payés (NET A PAYER 470.26 EUR |\\n\\nEn Cours: 3.00 Heures : 95.50 H L\\n1037.89 EUR\\n835.52 EUR] Banque:\\n\\n1333.34 EUR Bénéficiaire : GEEREART Pierre\\n\\nAcquis : 2.00\\nNet Fiscal versé :\\nPris : 5.00\\nSolde : 0.00 Versé employeur :\\n\\\\.\\n\\nTotal versé par I'employeur Allégement de cotisations\\n800.00 EUR 110.54 EUR\\nPaiement : Virement le: 30/09/2018\\n\\n) BICIBAN: = /\\n\\nNous vous recommandons de conserver votre bulletin de paie, sans limitation de durée. Pour plus\\nd‘informations, voir 4 la rubrique dédiée au bullotin de paia sur www.service-public.tr\\nEPAV AUTO\\nRoute de Steendam\\n\\n59210 COUDEKERQUE BRANCHE\\n\\nPériode du: 16/08/2018 au: 31/08/2018\\nBulletin N°: 001\\n\\nSalarié: 00018\\nN°S.S. 198065954026974\\nDate d'entrée: 16/08/2018\\n\\nBULLETIN DE PAIE\\n\\nEmployeur : SOC4010 Etablissement : 00001\\nSIRET : 330386509 00013 NAF: 4511Z\\nGEERAERT Pierre\\n\\n4 Rue Principale\\n\\nSection :\\nEmploi : AIDE MECANICIEN\\neens , 59380 COUDEKERQUE VILLAGE\\nCoefficient : Niveau : Echelon :\\n\\\\ Qualification : Abattement : )\\nConvention Collective ; OFS SERVICES DE L AUTOMOBILE\\n( Désignation Nombre ou Base Taux Montant Part Employeur )\\nSalaire mensuel 43.75 9.680 432.25\\nTotal du brut 43.75 432.25\\nSANTE\\nSécurité Sociale - Maladie Maternité Invalidité Décés 432.25 56.19\\nACCIDENT DU TRAVAIL-MALADIES PROFESSIONNELLES 432.25 10.81\\nRETRAITE\\nSécurité Sociale Plafonnée 432.25 6.900 29.83 36.96\\nSécurité Sociale Déplafonnée 432.25 0.400 1.73 8.21\\nComplémentaire Tranche 1 432.25 3.100 13.40 20.10\\nComplémentaire Tranche A 432.25 0.800 3.46 5.19\\nFAMILLE-SECURITE SOCIALE 14.91\\nASSURANCE CHOMAGE 432.25 0.950 4.11 18.16\\nAUTRES CONTRIBUTIONS DUES PAR L’EMPLOYEUR 6.05\\nCSG non imposable a l'impét sur le revenu 430.05 6.800 29.24\\nCSG/CRDS imposable a I'impét sur le revenu 430.05 2.900 12.47\\nALLEGEMENT DE COTISATIONS -121.64\\nContrib. org. syndic. 432.25 0.07\\nIRP AUTO Prévoyance 432.25 0.390 1.69 5.01\\nIRP AUTO Prévoyance 432.25 0.35\\nIRP AUTO CFC Non cadre 3311.00 41.39\\nIRP AUTO APASCA Non Cadre 3311.00 2.65\\nPrévention 1.00 1.00\\nTotal imposable 347.79\\nTotal di 335.32\\nTotal net a payer 335.32\\nC Total des cotisations et contributions 96.93 101.09 )\\nCc >)\\nCongés payés Cumuls 2018 (NET A PAYER 335.32 EUR )\\nTotal versé par l'employeur Allégement de cotisations\\nEnCours: 1.46 Heures : 43.75 H\\n~—— gn L 533.34 EUR 129.42 EUR\\nAcquis : 0.00 rue 7 Hees Bu Paiement : Virement le: 05/09/2018\\nNet Fiscal versé : 347.79 EUR Banque :\\nPris: nee Bénéficiaire GEEREART Pierre\\n; Versé employeur: 533.34 EUR ;\\n[_ Solde : 0.00 ploy \\") BICIBAN: = /\\n\\nSous. vous recommandons de conserver votre bulletin de paie, sans limitation de durée. Pour plus\\n, voir & la rubrique dédiée au bulletin de paie sur www.service-public.fr\\n\\nENERGIE SYSTEMES\\nCC METALLURGIE DU HAUT-RHIN\\nEES - CLEMESSY APE 3320C\\nDunkerque (str) SIRET 94575213700691\\n3 ROUTE DE BERGUES CS 30063\\n59412 COUDEKERQUE CEDEX 2 PERIODE DE PAIE DATE DE PAIE\\nDu 01/07/2018 au 06/07/2018 31/07/2018\\nDROIT PRIS CUMUL SOLDE\\nINITIAL DU MOIS PRIS DISPON.\\nCONGES PAYES aye\\nQUOTA H.S. 220,000 220,000 Q042028 - TF.0006 - 2482.1/1\\nSotbE. Os Mars ou Mais NQovbE™ MR GEERAERT PIERRE\\nR.C.R.\\nR.C.\\ncer 24 RUE CHARLES SAINT VENANT\\ncer 59210 COUDEKERQUE BRANCHE\\nMATRICULES\\nLE BULLETIN DE PAIE EST A CONSERVER\\nSANS LIMITATION DE DUREE. EIFFAGE CLEMESSY N° DE SECURITE SOCIALE PROFESSION\\n135138 29056 1980659540269 74 STAGIAIRE CONVENTIONNE\\nPOSITION STATUT QUALIF. COEF. BASE MENSUELLE TAUX DE REFERENCE TPS REFERENCE SECTION\\nXC MENSUEL 0-2- 000 35,00 4866\\nacne NOMBRE EMPLOYEUR SALARIE\\nOU BASE TAUX MONTANT TAUX MONTANT RETENUE\\n280100 PRIME DE STAGE 99,52\\n600150 INDEMNITE DE STAGE 131,25\\nCOTISATIONS et CONTRIBUTIONS SOCIALES\\nSANTE\\nSécurité Sociale Maladie Maternité Invalidité Décés 99,51 13,000 12,94\\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 99,51 1,600 1,59\\nRETRAITE\\nSécurité Sociale plafonnée 99,51 8,550 8,51 6,900 -6,87\\nSécurité Sociale déplafonnée 99,51 1,900 1,89 0,400 -0,40\\nFAMILLE - SECURITE SOCIALE\\nAllocation Familiale 99,51 3,450 3,43\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR §,,.50\\nCSG NON IMPOSABLE A L'IMPOT SUR LE REVENU 97,76 6,800 -6,65\\nCSG/CRDS IMPOSABLE A L'IMPOT SUR LE REVENU 97,76 2,900 -2,84\\nTOTAL COTISATIONS et CONTRIBUTIONS SOCIALES 33,86 67-76\\nRETENUES et DIVERS\\nRetenue Ticket Restaurant 27,00 -87,48\\nTOTAL RETENUES et DIVERS -87,48\\n33,86 230,76 -104,24\\nCOTISATIONS ALLEGEMENTS DE TOTAL VERSE PAR\\nBRUT NET FISCAL NET A PAYER\\nSALARIALES COTISATIONS L'EMPLOYEUR\\nMOIS 99:51 16,76 85,59 L..78 133,37 126.52\\nCUMUL 887,09 149,30 763,07 15,,.96 1.188,82 ,\\n\\nDOMICILIATION BANCAIRE\\n\\nSOCIETE GENERALE BERGUES (00792)\\n\\nFR 76 3000 3007 9200 0508 3985 243 PAR VIREMENT Al\\n\\nVOUS POUVEZ VOUS REPORTER AU SITE service-public.fr POUR LA DEFINITION DES LIBELLES FIGURANT SUR CE BULLETIN DE PAIE.\\n\\nLE NET FISCAL CUMULE DU MOIS DE DECEMBRE OU CELUI DE VOTRE DERNIER BULLETIN DE PAIE DANS L'ENTREPRISE DEVRA FIGURER SUR VOTRE DECLARATION FISCALE.\\nL'UNITE MONETAIRE DE CE BULLETIN DE PAIE EST L'EURO.\\n\\nVALEURS AU 29/06/2018 EN EUROS :\\nPARTS AG2R LA MONDIALE: ECHIQ PATRIM:10,98;\\nDNCA EVOLUTIF:14,67; MONETAIRE ISR PART B:09,95;\\n\\nACTION EIFFAGE:\\n\\n93,18\\n\\nCARMIGNAC INV PART B:16,77\\n\\nSOLIDAIRE EURO:16,10\\n\\n=] FIFFAGE BULLETIN DE PAIE\\nENERGIE SYSTEMES\\nCC METALLURGIE DU HAUT-RHIN\\nEES - CLEMESSY APE 3320C\\nDunkerque (str) SIRET 94575213700691\\n3 ROUTE DE BERGUES CS 30063\\n59412 COUDEKERQUE CEDEX 2 PERIODE DE PAIE DATE DE PAIE\\nDu 01/06/2018 au 30/06/2018 30/06/2018\\nDROIT PRIS CUMUL SOLDE\\nINITIAL DU MOIS PRIS DISPON.\\nCONGES PAYES fre\\nQUOTA H.S. 220,000 220,000 Q033452 - TF.0005 - 2543.1/1 ies\\note OU MOKS DU mols NSolbe” MR GEERAERT PIERRE\\nR.C.R.\\nR.C.\\n— 24 RUE CHARLES SAINT VENANT\\ncer 59210 COUDEKERQUE BRANCHE\\nMATRICULES\\nLE BULLETIN DE PAIE EST A CONSERVER\\nSANS LIMITATION DE DUREE. EIFFAGE | CLEMESSY N° DE SECURITE SOCIALE PROFESSION\\n135138 29056 1980659540269 74 STAGIAIRE CONVENTIONNE\\nPOSITION STATUT QUALIF. COEF. BASE MENSUELLE TAUX DE REFERENCE TPS REFERENCE | SECTION\\nXC MENSUEL 0-2- 000 35,00 4866\\nNOMBRE EMPLOYEUR SALARIE\\nLIBELLE OU BASE\\nTAUX MONTANT TAUX MONTANT RETENUE\\n280100 PRIME DE STAGE 409,43\\n600150 INDEMNITE DE STAGE 540,00\\nCOTISATIONS et CONTRIBUTIONS SOCIALES\\nSANTE\\nSécurité Sociale Maladie Maternité Invalidité Décés 409,43 13,000 53,23\\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 409,43 1,600 6,55\\nRETRAITE\\nSécurité Sociale plafonnée 409,43 8,550 35,01 6,900 -28,25\\nSécurité Sociale déplafonnée 409,43 1,900 7,78 0,400 -1,64\\nFAMILLE - SECURITE SOCIALE\\nAllocation Familiale 409,43 3,450 14,13\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22,56\\nCSG NON IMPOSABLE A L'IMPOT SUR LE REVENU 402,26 6,800 -27,35\\nCSG/CRDS IMPOSABLE A L'IMPOT SUR LE REVENU 402,26 2,900 -11,67\\nTOTAL COTISATIONS et CONTRIBUTIONS SOCIALES 139,26 -68,91\\nRETENUES et DIVERS\\nRetenue Ticket Restaurant 8,00 225,92\\nTOTAL RETENUES et DIVERS 25,92\\n139,26 949,43 -94,83\\nCOTISATIONS ALLEGEMENTS DE TOTAL VERSE PAR\\nBRUT NET FISCAL NET A PAYER\\nSALARIALES COTISATIONS L'EMPLOYEUR\\nMOIS 409,43 68,91 352,19 7237 548,69 854.60\\nCUMUL 787,58 132,54 677,48 14,17 1.055,45 ,\\n\\nDOMICILIATION BANCAIRE\\n\\nSOCIETE GENERALE BERGUES (00792)\\n\\nFR 76 3000 3007 9200 0508 3985 243 PAR VIREMENT Al\\n\\nVOUS POUVEZ VOUS REPORTER AU SITE service-public.fr POUR LA DEFINITION DES LIBELLES FIGURANT SUR CE BULLETIN DE PAIE.\\n\\nLE NET FISCAL CUMULE DU MOIS DE DECEMBRE OU CELUI DE VOTRE DERNIER BULLETIN DE PAIE DANS L’ENTREPRISE DEVRA FIGURER SUR VOTRE DECLARATION FISCALE.\\nL'UNITE MONETAIRE DE CE BULLETIN DE PAIE EST L’EURO.\\n\\nVALEURS AU 25/05/2018 EN EUROS : ACTION EIFFAGE:\\nPARTS AG2R LA MONDIALE: ECHIQ PATRIM:11,15;\\n\\nDNCA EVOLUTIF:15,06; MONETAIRE ISR PART B:09,96;\\n\\n97,99\\n\\nCARMIGNAC INV PART B:16,89\\n\\nSOLIDAIRE EURO:16,55\\n\\nwud! Man DOWER? elicats de bulletin de paie\\n\\nVotre employeur :\\n\\nMANPOWER FRANCE\\n\\nAgence de GRANDE SYNTHE\\n\\nPARC DE L'ETOILE\\n\\n- RUE DE LA PORTE DE LILLE\\n\\n59760 GRANDE SYNTHE\\n\\nAgence T : 0BB60/ R : OBB60\\n\\nSIRET : 42995529711815 - NAF : 7820Z\\nAccords nationaux des Entreprises de Travail\\nTemporaire relatifs aux salariés temporaires\\n\\nCode intérimaire : 0007891497\\nN° S.S. : 198065954026974\\n\\nN° de bulletin : 0978071630\\nDate de paie : 12/08/2018\\n\\nMR GEERAERT PIERRE\\n24 RUE CHARLES SAINT VENANT\\n59210 COUDEKERQUE-BRANCHE\\n\\nPage 1/1\\nMISSION(S) & REMUNERATION Rubriques soumises Rubriques exonérées\\nRubriques Libellés Nbre/Base Taux A payer A retenir Taux A payer\\nContrat N° 061889894 - 0133045 - AUTOMATICIEN - Coeff : 285 - EMPLOYE TAUX HORAIRE\\nPériode de travail du 09/07/2018 au 20/07/2018 1016,40\\n100T HEURES NORMALES 70,00 12,000 840,00\\n320T 1.F.M. 840,00 0,100 84,00\\n330T CONGES PAYES 924,00 0,100 92,40\\nTOTAL SALAIRE BRUT ET ACCESSOIRES 1016,40\\nCOTISATIONS SOCIALES Ch larial a\\narges salariales patronales\\nLibellés Nbre/Base Taux A payer A retenir A payer\\nISANTE\\nSécurité Sociale-Maladie Maternité Invalidité Décés 1016.40) 132,13\\n‘Complémentaire Incapacité Invalidite Décés Tranche A (Employé) 1016,40) 0,348 3,54) 5,31\\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 1016,40) 16,36\\nIRETRAITE\\nSécurité Sociale Plafonnée 1016.40 6,900 70,13) 86,90\\nSécurité Sociale Déplafonnée 1016,40 0,400) 4,07 19,31\\niComplémentaire Tranche 1 (Employé) 1016,40 4,675 47,521 51,59\\nFAMILLE - SECURITE SOCIALE 1016.40) 53,36\\nASSURANCE CHOMAGE\\niChémage Tranche A 1016.40) 0,950) 9,66) 41,46\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 74,39\\nCSG non Imposable a I'imp6t sur le revenu 1002,31 6,800 68,16)\\niCSG/CRDS Imposable 4a I‘impét sur le revenu 1002,31 2,900 29,07]\\nIALLEGEMENT DE COTISATIONS -65,46\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS 232,15 415,35\\nAUTRES RETENUES\\nRECUP.FRAIS AV. 25,92)\\nNET A PAYER 758,33\\nTOTAL VERSE PAR L'EMPLOYEUR 1431,75\\nALLEGEMENT DE COTISATIONS -65,46\\nMode de réglement : VIREMENT FR7630003007920005083985243\\nHS Brut Net Frais et Nbre d'heures\\nVOS CUMULS Revenus_ |(IFM/CPinclus)| imposable Indemnités Plafond S.S. | rémunérées\\nae mensuel\\nexonérés\\nMois 0,00 1016,40 813,32 0,00 3311,00 70,00\\nAnnée 0,00 1016,40 813,32* 0,00 26446,00 70,00\\nHeures d'ancienneté depuis (équivalent CP inclus) : :\\nCalculées conformément a l'article 3 de l'accord national professionnel du 27/03/1986 12 mois 77,00 24 mois 77,00\\n\\n* Le montant figurant sur votre demier bulletin de salaire de l'année doit étre déclaré a |'administration fiscale. Aucun document complémentaire ne sera délivré.\\n\\nDans votre intérét et pour vous aider a faire valoir vos droits, ce document est a conserver sans limitation de durée.\\nPour la definition d¢s termes cmployés, se reporter au site internet www.service-public.fr, rubrique « Gotisations sociales ».\\n\\nMANPOWER FRANCE - SAS au capital de 50 000 000 € - Siége Social : 13 rue Emest Renan - 92723 Nanterre Cedex - RCS Nanterre 429 955 297 - APE 7820 Z\\nGarant Financier BNP PARIBAS - 37/39 rue d'Anjou - 75008 PARIS (Art. L. 1251-49 et suivants du Code du Travail)\\nENERGIE SYSTEMES\\nCC METALLURGIE DU HAUT-RHIN\\nEES - CLEMESSY APE 3320C\\nDunkerque (str) SIRET 94575213700691\\n3 ROUTE DE BERGUES CS 30063\\n59412 COUDEKERQUE CEDEX 2 PERIODE DE PAIE DATE DE PAIE\\nDu 02/05/2018 au 31/05/2018 31/05/2018\\nDROIT PRIS CUMUL SOLDE\\nINITIAL DU Mois PRIS DISPON.\\nCONGES PAYES\\nQUOTA H.S. 220,000 220,000 Q026256 - TF.0014 - 3201.1/1\\noe a ee MR GEERAERT PIERRE\\nR.C.R.\\nR.C.\\ncor 24 RUE CHARLES SAINT VENANT\\natt 59210 COUDEKERQUE BRANCHE\\nMATRICULES\\nLE BULLETIN DE PAIE EST A CONSERVER\\nSANS LIMITATION DE DUREE. EIFFAGE CLEMESSY N° DE SECURITE SOCIALE PROFESSION\\n135138 29056 1980659540269 74 STAGIAIRE CONVENTIONNE\\nPOSITION STATUT QUALIF. COEF. BASE MENSUELLE TAUX DE REFERENCE TPS REFERENCE SECTION\\nXC MENSUEL d= 000 | _ 35,00] 4866\\nNOMBRE EMPLOYEUR SALARIE\\nLIBELLE\\nAe TAUX MONTANT TAUX MONTANT RETENUE\\n280100 PRIME DE STAGE 378,15\\n600150 INDEMNITE DE STAGE 498,75\\nCOTISATIONS et CONTRIBUTIONS SOCIALES\\nSANTE\\nSécurité Sociale Maladie Maternité Invalidité Décés 378,15 13,000 49,16\\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 378,15 1,600 6,05\\nRETRAITE\\nSécurité Sociale plafonnée 378,15 8,550 3233 6,900 -26,09\\nSécurité Sociale déplafonnée 378,15 1,900 7,19 0,400 Ly SL\\nFAMILLE - SECURITE SOCIALE\\nAllocation Familiale 378,15 3,450 13.,05\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20,83\\nCSG NON IMPOSABLE A L'IMPOT SUR LE REVENU 3:71.,53 6,800 - 25.426\\nCSG/CRDS IMPOSABLE A L'IMPOT SUR LE REVENU 371,53 2,900 -10,77\\nTOTAL COTISATIONS et CONTRIBUTIONS SOCIALES 128,61 SOoy103\\n128,61 876,90 -63,63\\nBROT COTISATIONS NEREISCAL ALLEGEMENTS DE TOTAL VERSE PAR NET A PAYER\\nSALARIALES COTISATIONS L’EMPLOYEUR\\nMOIS 378,15 63,63 325,29 6,80 506,76 813,27\\nCUMUL 378,15 63,63 325:,29 6,80 506,76 .\\n\\nDOMICILIATION BANCAIRE\\n\\nSOCIETE GENERALE BERGUES (00792) FR 76 3000 3007 9200 0508 3985 243 PAR VIREMENT Al\\n\\nVOUS POUVEZ VOUS REPORTER AU SITE service-public.fr POUR LA DEFINITION DES LIBELLES FIGURANT SUR CE BULLETIN DE PAIE.\\n\\nLE NET FISCAL CUMULE DU MOIS DE DECEMBRE OU CELUI DE VOTRE DERNIER BULLETIN DE PAIE DANS L'ENTREPRISE DEVRA FIGURER SUR VOTRE DECLARATION FISCALE.\\nL'UNITE MONETAIRE DE CE BULLETIN DE PAIE EST L'EURO.\\n\\nVALEURS AU 27/04/2018 EN EUROS : ACTION EIFFAGE: 98,64\\nPARTS AG2R LA MONDIALE: ECHIQ PATRIM:11,24; CARMIGNAC INV PART B:16,69\\nDNCA EVOLUTIF:15,03; MONETAIRE ISR PART B:09,96; SOLIDAIRE EURO:16,43\\n\\n=) EIFFAGE\\nENERGIE SYSTEMES EES — CLEMESSY DUNKERQUE\\n\\nATTESTATION DE STAGE\\n\\nORGANISME D'ACCUEIL :\\nSociété : CLEMESSY SA\\nAdresse : 3 route de Bergues CS30063 59412 COUDEKERQUE CEDEX 2\\n\\nCertifie que\\n\\nLE STAGIAIRE\\n\\nNOM : GEERAERT\\n\\nPrénom : Pierre\\n\\nSexe: M\\n\\nNé le : 11/06/1998\\n\\nAdresse : 24 rue Charles Saint Venant 59210 COUDEKERQUE-BRANCHE\\n\\nN° téléphone : 07 69255719 Adresse mail: pierre.geeraert @ viacesi.fr\\n\\néme\\n\\nEtudiant en cycle Ingénieur 2” ~ année\\n\\nAu sein du CES] exia (école d’ingénieurs informatique) a ARRAS (62012)\\n\\nA effectué un stage prévu dans le cadre de ses études.\\n\\nDUREE DU STAGE\\n\\nDate de début du stage : 2 mai 2018\\n\\nDate de fin du stage : 6 juillet 2018\\n\\nReprésentant une durée totale de (*): 10 semaines\\n\\nMONTANT DE LA GRATIFICATION VERSEE AU STAGIAIRE\\n\\nLe stagiaire a percu une gratification de stage pour un montant total de 2057,09 EUR (comprenant\\nune indemnité brute totale de 887,09€ et une indemnité nette totale de 1170€)\\n\\nFait a Dunkerque, le 5 juillet 2018\\n\\n(*) La durée totale du stage est appréciée en tenant compte de la présence effective du stagiaire dans l’organisme, sous\\nréserve des droits 4 congés et autorisations d’absence prévues a l'article L. 124-13 du code de I’éducation (art. L. 124-18 du\\ncode de l'éducation). Chaque période au moins égale & 7 heures de présence consécutives ou non est considérée comme\\néquivalente & 1 jour de stage et chaque période au moins égale a 22 jours de présence consécutifs ou non est considérée\\ncomme équivalente a 1 mois.\\n\\nL’attestation de stage est indispensable pour pouvoir, sous réserve du versement d'une cotisation, faire prendre en compte le\\nstage dans les droits a la retraite. La législation sur les retraites (Loi N°2014-40 du 20 janvier 2014) ouvre aux étudiants dont le\\nstage a été gratifié, la possibilité de faire valider celui-ci dans la limite de 2 trimestres, sous réserve du versement d’une\\ncotisation. La demande est a faire par I’étudiant dans les 2 années suivant la fin du stage et sur présentation obligatoire\\nde l’attestation de stage mentionnant la durée totale du stage et le montant total de la gratification pergue. Les informations\\nprécises sur la cotisation a verser et sur la procédure a suivre sont a de?mander auprés de la sécurité sociale (code de la\\nsécurité sociale art. L.351-17, code de I’éducation art. D.124-9).\\n\\nRH-494.01 Attestation de stage 1/1"], "created": ["None", "2018-09-01 00:00:00"], "checksum": ["None", "f0aed53e75709dc8b6d1735d2a2b516e"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "7"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001228.pdf"]} 2025-03-07 17:32:48.075314+00 \N 11 \N \N \N \N \N \N +3256 620 620 2018-09-01 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-07 17:32:48.090505+00 \N 11 \N \N \N \N \N \N +3257 620 620 2018-09-01 Scan to E-mail Server Job 1 {"document_type": ["None", "1"]} 2025-03-07 17:32:48.878658+00 \N 11 \N \N \N \N \N \N +3258 620 620 2018-09-01 Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-07 17:32:49.029815+00 \N 11 \N \N \N \N \N \N +3259 620 620 2018-09-01 Scan to E-mail Server Job 1 {"filename": ["None", "2018/Bank_documents/Bank_documents_none_09_2018.pdf"], "archive_checksum": ["None", "26b668257317436252e925c844ee7c0c"], "archive_filename": ["None", "2018/Bank_documents/Bank_documents_none_09_2018.pdf"]} 2025-03-07 17:32:51.022257+00 \N 11 \N \N \N \N \N \N +3260 621 621 2019-07-01 Scan to E-mail Server Job 0 {"id": ["None", "621"], "added": ["None", "2025-03-07 17:34:41.816994"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "oe\\n\\nBlueberry\\n\\nconsultants\\n\\nCONTRACT OF EMPLOYMENT\\nBlueberry Consultants Ltd Contract of Employment\\n\\nTHIS AGREEMENT is made the 22 day of July 2019 (Effective Date)\\n\\nBETWEEN:\\n\\n1)\\n\\n2)\\n\\nBlueberry Consultants Limited a company registered in England and Wales under number\\n3293060 whose registered office is at 5 Clarendon Place, Leamington Spa CV32 SQL (“the\\nCompany”)\\n\\nand\\n\\nPierre Geeraert of 1036 Pershore road, Birmingham, B29 7PX, UK (“the Employee”)\\n\\n(“the Parties”)\\n\\nWHEREBY IT IS AGREED as follows:\\n\\n2.1\\n\\n2.2\\n\\n2:3\\n\\nGeneral\\n\\nThe particulars in this Agreement are provided to the Employee in accordance with the terms\\nof the Employment Rights Act 1996.\\n\\nThe Employment\\n\\nBlueberry shall employ the Employee (‘the Employment’) on the terms and conditions set out\\nin this Agreement beginning on the Date of Commencement stated in the Schedule and ending\\non the Date of Termination stated in the Schedule (if none stated the Employment may be\\n\\nterminated according to clause 11).\\n\\nIn accepting the appointment it shall be deemed that the Employee has accepted all of the\\nterms and conditions set out in this Agreement.\\n\\nThe Particulars of Employment contained within this Agreement annul any previous agreement\\nwhether verbal or written provided by Blueberry to the Employee at any time.\\n\\nJob Title\\nThe Employee’s Job Title shall be as stated in the Schedule.\\nPlace of Work\\n\\nThe Employee’s normal Place of Work shall be as stated in the Schedule. The Employee may be\\nrequired to work at other locations from time to time as directed by the Company.\\n\\nCollective Agreements\\n\\nThere are no collective agreements relevant to this employment.\\n\\n3 © Blueberry Consultants 2019 2\\nBlueberry Consultants Ltd Contract of Employment\\n\\n6.1\\n\\n6.2\\n\\n6.3\\n\\nTA\\n\\n7.2\\n\\n8.1\\n\\n8.2\\n\\n8.3\\n\\n8.4\\n\\n8.5\\n\\n9.1\\n\\nRemuneration\\nThe Employee shall be paid a gross salary as stated in the Schedule.\\n\\nSalary shall be paid by Standing Order or Credit Transfer to the Employee’s nominated bank\\naccount monthly in arrears, each payment being one twelfth of annual salary less allowed taxes\\nand National Insurance contributions (and proportionately for any lesser period, each monthly\\ninstalment being deemed to accrue rateably from day to day).\\n\\nSalary shall be reviewed from time to time, usually annually, entirely at the Company’s\\ndiscretion.\\n\\nHours of Work\\n\\nNormal weekly hours of work shall be as stated in the Schedule to be worked at such times as\\nare necessary for the effective performance of the duties. The Employee shall normally be\\nrequired to be available at their Place of Work between 8.30am and 5.30pm Monday to Friday.\\n\\nIn certain circumstances it may be necessary to adjust the hours in order to ensure that the\\nduties are properly performed in accordance with the terms of the Employment.\\n\\nIncapacity\\n\\nThe Employee should attempt if possible to contact the Company on each day of absence due\\nto sickness.\\n\\nIf the Employee is unable to work due to incapacity and if the incapacity is due to sickness an\\nabsence record form supplied by the Company should be completed within 7 days from the\\ncommencement of the period of incapacity.\\n\\nA medical certificate signed by the Employee’s doctor as to the reason for the incapacity must\\nbe provided to the Company if the period of incapacity is of 7 consecutive days or more. The\\nemployee is required to carry on providing certificates to cover the whole period of ill health or\\nsickness absence. Failure to document adequately an illness or injury when requested to do so\\nmay be grounds for disciplinary action, up to including termination of employment.\\n\\nFor the purposes of the Statutory Sick Pay scheme the agreed ‘qualifying days’ are Monday to\\nFriday.\\n\\nProvided that the Employee complies with the Company’s sick pay requirements as described\\nin this Agreement the Employee shall be paid normal basic salary for up to 14 days of\\nincapacity in total in any calendar year. After this period the Company may, at its absolute\\ndiscretion, top up the Employee’s pay above the level of Statutory Sick Pay, but is not obliged\\nto do so. Where the Company does exercise its discretion to top up the Employee’s pay, it is\\nnot obliged to do so for any particular duration or up to any particular amount.\\n\\nHolidays\\n\\nThe Employee is entitled to the following paid holidays:\\n\\n3% oO Blueberry Consultants 2019 3\\nBlueberry Consultants Ltd Contract of Employment\\n\\n9:2\\n\\n9.3\\n\\n9.4\\n\\n10.\\n\\n10.1\\n\\n10.2\\n\\n10.3\\n\\n11.\\n\\n11.1\\n\\na. Statutory holidays, which are New Year’s Day, Good Friday, Easter Monday, May Day,\\nSpring Bank Holiday, Late Summer Bank Holiday, Christmas Day and Boxing Day, unless on any\\nsuch bank holiday the Company requires the Employee to carry out their duties of\\nEmployment, in which case another day’s holiday in lieu of the bank holiday worked will be\\ngiven.\\n\\nb. Holiday Entitlement as stated in the Schedule in each holiday year, accumulating at a\\nrate of one twelfth of this entitlement per completed month’s employment. This entitlement is\\nsubject to the following sub clauses of this Clause and shall be taken at times to be agreed with\\nthe Managing Director. Such agreement is to be obtained before commitment is made to\\nbookings or any other alternative positive arrangements.\\n\\nThe holiday year is the calendar year from 1st January to 31st December. The Employee shall\\nbe permitted to carry over up to 5 days of unused holiday entitlement into a following holiday\\nyear, which should be used before the end of February unless otherwise agreed with the\\nManaging Director. The Employee may be entitled to payment for any unused holiday\\nentitlement at the Company’s discretion.\\n\\nThe Employee may not take as holiday more than 10 working days consecutively out of the\\nannual entitlement without the prior written consent of the Managing Director.\\n\\nIf the Employee leaves the Employment with an outstanding holiday entitlement, a sum\\nrepresenting salary for the number of days’ holiday entitlement outstanding calculated at the\\nrate of annual basic salary divided by 261 for each day’s holiday shall be paid. If the Employee\\nleaves the Employment having taken more than the accumulated holiday entitlement for the\\ncurrent holiday year then a sum equivalent to wages for the additional holiday taken shall be\\ndeducted from any final payment to the Employee and the balance if any shall be paid\\nimmediately by the Employee.\\n\\nPension\\n\\nThe Company operates a workplace pension in respect of its duties under part 1 of the\\nPensions Act 2008.The pension scheme is provided by The Peoples Pension. The Employee will\\nbe automatically enrolled into the scheme upon joining the Company subject to them meeting\\nthe eligibility criteria for automatic enrolment.\\n\\nThe Company shall be entitled to deduct from the Employee’s salary any amounts payable by\\nthe Employee as member contributions to the Company’s pension scheme in accordance with\\nthe applicable Company policy.\\n\\nThe Company reserves the right to vary or discontinue any scheme in place at any time in\\naccordance with its governing documentation.\\n\\nTermination of Employment\\n\\nThe notice required by either party to terminate the Employment shall be:\\n\\na. One week’s notice if the Employee has been continuously employed for up to 3\\nmonths; and then\\n\\nbs © Blueberry Consultants 2019 4\\nBlueberry Consultants Ltd Contract of Employment\\n\\n11.2\\n\\n11.3\\n\\n11.4\\n\\n11,5\\n\\n12.\\n\\n13.\\n\\n13.1\\n\\n13.2\\n\\n13.3\\n\\n13.4\\n\\n14.\\n\\n38\\n\\nb. One month’s notice thereafter.\\nThe Company reserves the right to pay the Employee salary in lieu of notice.\\n\\nNothing in these Particulars shall prevent the Company from terminating the Employment\\nsummarily or otherwise in the event of any serious breach by the Employee of the terms herein\\nor in the event of any act or acts of gross misconduct by the Employee according to the\\nCompany’s disciplinary procedures.\\n\\nOn the termination of this employment the Employee hereby agrees to return to the Company\\nimmediately in a satisfactory condition all documents (in paper and electronic format), papers\\n(including copies), books, materials, computer disks and tapes, company computer equipment,\\nprinter, telephone/fax/answer machine, mobile telephone, office furniture and equipment,\\ndedicated terminal and modem or other property of or relating to the Company’s business or\\nits customers, clients or suppliers.\\n\\nThe Employee does not have the automatic right to use their unused holiday allowance or take\\nunpaid leave to shorten their notice period. The leaving date must be agreed at a meeting with\\nthe Managing Director prior to accepting alternative employment.\\n\\nExpenses\\n\\nThe Company shall reimburse to the Employee the amount of their reasonable expenses\\n(subject to the production of evidence the Company may require) which are properly and\\nnecessarily incurred in the proper performance of their duties in accordance with the\\nCompany’s Expense Policy.\\n\\nGrievance and Disciplinary Procedures\\n\\nThe Company shall provide procedures for the resolution of disciplinary matters, grievance and\\nappeal, pursuant to the requirements of English employment law for the time being.\\n\\nIn the event any disciplinary matter arises, the matter will be dealt with by the Company’s\\nHuman Resources Department in accordance with the Company’s Disciplinary Policy.\\n\\nIn the event of a dispute between the Company and the Employee, the matter shall be resolved\\nunder English law.\\n\\nThe Employee hereby agrees to attend the Company’s offices on reasonable notice for\\ndisciplinary meetings in accordance with the above rules.\\n\\nConfidentiality\\n\\nThe Employee shall not either during the period of the employment or thereafter, except in the\\nproper course of his duties for the Company, disclose or divulge to any person, firm or\\ncompany, or use for any purpose other than the execution of his duties for the Company, any\\nof the trade secrets, secret or confidential memoranda, operations, processes, dealings,\\nmethods or processes or any information concerning the organisation, business, finances,\\ntransactions or affairs of the Company, the officers of the Company or any Customer of the\\nCompany. All memoranda, documents, forms and letters issued by the Company, whether in\\n\\n© Blueberry Consultants 2019 5\\nBlueberry Consultants Ltd Contract of Employment\\n\\n15.\\n\\n15.1\\n\\n15.2\\n\\npaper or electronic format, shall be deemed to be confidential memoranda for the purposes of\\nthis Agreement.\\n\\nNon-Solicitation\\n\\nThe Employee covenants with the Company that he shall not, for a period of twelve months\\nfrom the date of termination of this Agreement, employ or cause to be employed, whether\\ndirectly or indirectly, any person who at any time during the period of twelve months prior to\\nsuch termination is or has been an employee of the Company.\\n\\nThe Employee covenants with the Company that he shall not for a period of twelve months\\nfrom the date of termination of this Agreement, either on his own account or on behalf of any\\nother person, firm, company or organisation which is in direct competition with the Company,\\nsolicit directly or indirectly to carry out business with or be employed directly or indirectly by\\nany person, firm, company or organisation who at any time during the period of twelve months\\nprior to such termination is or has been a customer, supplier, business partner (official or\\nunofficial), agent or distributor of the Company.\\n\\nOn behalf of the Company\\n\\nName: Martin Green Signature:\\n\\nNBL boeus\\n\\nDate: 22.07.2019\\n\\nThe Employee\\n\\nName: Pierre Geeraert Signature:\\n\\nDate: 22.07.2019 a\\n\\n%S o Blueberry Consultants 2019 6\\nBlueberry Consultants Ltd Contract of Employment\\n\\nThe Schedule\\n\\nStatement of Employment Particulars\\n\\nThe Parties\\n\\nName of the Company: BLUEBERRY CONSULTANTS LIMITED\\n\\nAddress of the Company: The Bond, 180-182 Fazeley Street, Birmingham B5 5SE\\nName of the Employee: Pierre Geeraert\\n\\nAddress of the Employee: 1036 Pershore road, Birmingham, B29 7PX\\n\\nDates of Employment\\nDate of Commencement: 22.07.2019\\nDate of Termination (if defined): 20.09.2019\\n\\nAmplification of Terms of Employment\\n\\nJob Title: Trainee System Administrator\\nReporting to: Martin Green\\nHours of Work: 37.5 hours Monday to Friday between 9 am and 5.30 pm, with one\\n\\nhour for lunch\\n\\nNormal Place of Work: The Company’s offices in Birmingham\\nRate of Pay: £7.70 per hour\\nHoliday Entitlement: 20 days paid holiday in each complete calendar year of\\n\\nEmployment plus public holidays.\\n\\n3 © Blueberry Consultants 2019 7"], "created": ["None", "2019-07-01 00:00:00"], "checksum": ["None", "459464e239704bbf48cfe3906307a5ae"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "7"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001266.pdf"]} 2025-03-07 17:34:41.827767+00 \N 11 \N \N \N \N \N \N +3261 621 621 2019-07-01 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-07 17:34:41.841341+00 \N 11 \N \N \N \N \N \N +3262 621 621 2019-07-01 Scan to E-mail Server Job 1 {"document_type": ["None", "7"]} 2025-03-07 17:34:42.584095+00 \N 11 \N \N \N \N \N \N +3263 621 621 2019-07-01 Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-07 17:34:42.684786+00 \N 11 \N \N \N \N \N \N +3264 621 621 2019-07-01 Scan to E-mail Server Job 1 {"filename": ["None", "2019/Payslip_documents/Payslip_documents_none_07_2019.pdf"], "archive_checksum": ["None", "ec8c241b70f5e9a2f84aabb87949df44"], "archive_filename": ["None", "2019/Payslip_documents/Payslip_documents_none_07_2019.pdf"]} 2025-03-07 17:34:44.420956+00 \N 11 \N \N \N \N \N \N +3265 622 622 2018-09-01 Scan to E-mail Server Job (split 1) 0 {"id": ["None", "622"], "added": ["None", "2025-03-07 17:36:14.048266"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 1)"], "content": ["None", "EPAV AUTO\\nRoute de Steendam\\n\\n59210 COUDEKERQUE BRANCHE\\n\\nPériode du: 01/09/2018 au: 29/09/2018\\nBulletinN°: 002\\n\\nSalarié : 00018\\nN°S.S. 198065954026974\\nDate d'entrée: 16/08/2018\\n\\nBULLETIN DE PAIE\\n\\nEmployeur : SOC4010 Etablissement : 00001\\nSIRET : 330386509 00013 NAF: 45112\\n\\nGEERAERT Pierre\\n\\n4 Rue Principale\\n\\nSection :\\nEmploi : AIDE MECANICIEN\\nCoefficient : Niveau : Echelon : 59380 COUDEKERQUE VILLAGE\\n\\\\_ Qualification : Abattement : al\\nConvention Collective : OFS SERVICES DE L AUTOMOBILE\\n( Désignation Nombre ou Base Taux Montant Part Employeur)\\nSalaire mensuel 54.75 $.886 5171.29\\nIndemnité compensatrice de congés payés des CDD 943.54 10.000 94.35\\nTotal du brut 51.75 605.64\\nSANTE\\nSécurité Sociale - Maladie Maternité Invalidité Décés 605.64 78.73\\nComplémentaire incapacité Invalidité Décés 605.64 0.390 2.36 7.51\\nACCIDENT DU TRAVAIL-MALADIES PROFESSIONNELLES 605.64 15.14\\nRETRAITE\\nSécurité Sociale Plafonnée 605.64 6.900 41.79 51.78\\nSécurité Sociale Déplafonnée 605.64 0.400 2.42 11.51\\nComplémentaire Tranche 1 605.64 3.900 23.62 35.43\\nFAMILLE-SECURITE SOCIALE 20.89\\nASSURANCE CHOMAGE 605.64 0.950 5.75 25.44\\nAUTRES CONTRIBUTIONS DUES PAR L’EMPLOYEUR 53.63\\nCSG non imposable a I'impét sur le revenu 602.55 6.800 40.97\\nCSG/CRDS imposable a I'impét sur le revenu 602.55 2.900 17.47\\nALLEGEMENT DE COTISATIONS -99.64\\nTotal imposable 487.73\\nTotal da 470.26\\nTotal net a payer 470.26\\nC Total des cotisations et contributions 135.38 194.36 )\\n7\\nCongés payés (NET A PAYER 470.26 EUR |\\n\\nEn Cours: 3.00 Heures : 95.50 H L\\n1037.89 EUR\\n835.52 EUR] Banque:\\n\\n1333.34 EUR Bénéficiaire : GEEREART Pierre\\n\\nAcquis : 2.00\\nNet Fiscal versé :\\nPris : 5.00\\nSolde : 0.00 Versé employeur :\\n\\\\.\\n\\nTotal versé par I'employeur Allégement de cotisations\\n800.00 EUR 110.54 EUR\\nPaiement : Virement le: 30/09/2018\\n\\n) BICIBAN: = /\\n\\nNous vous recommandons de conserver votre bulletin de paie, sans limitation de durée. Pour plus\\nd‘informations, voir 4 la rubrique dédiée au bullotin de paia sur www.service-public.tr"], "created": ["None", "2018-09-01 00:00:00"], "checksum": ["None", "29ce813b3750aa449360a6f67ea8f3c0"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "620_1-1.pdf"]} 2025-03-07 17:36:14.057995+00 \N 11 \N \N \N \N \N \N +3266 622 622 2018-09-01 Scan to E-mail Server Job (split 1) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "document_type": ["None", "1"]} 2025-03-07 17:36:14.099853+00 \N 11 \N \N \N \N \N \N +3267 622 622 2018-09-01 Scan to E-mail Server Job (split 1) 1 {"filename": ["None", "2018/Bank_documents/Bank_documents_none_09_2018_01.pdf"], "archive_checksum": ["None", "9e54ef0f73715cff66e9eb601e8f97bd"], "archive_filename": ["None", "2018/Bank_documents/Bank_documents_none_09_2018_01.pdf"]} 2025-03-07 17:36:16.98669+00 \N 11 \N \N \N \N \N \N +3268 619 619 2017-07-17 Epav auto BULLETIN DE PAIE 1 {"title": ["Scan to E-mail Server Job", "BULLETIN DE PAIE"], "correspondent": ["None", "14"], "document_type": ["9", "7"]} 2025-03-07 17:36:35.604008+00 3 11 \N \N \N \N \N \N +3269 623 623 2018-08-16 Scan to E-mail Server Job (split 2) 0 {"id": ["None", "623"], "added": ["None", "2025-03-07 17:36:46.811608"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 2)"], "content": ["None", "EPAV AUTO\\nRoute de Steendam\\n\\n59210 COUDEKERQUE BRANCHE\\n\\nPériode du: 16/08/2018 au: 31/08/2018\\nBulletin N°: 001\\n\\nSalarié: 00018\\nN°S.S. 198065954026974\\nDate d'entrée: 16/08/2018\\n\\nBULLETIN DE PAIE\\n\\nEmployeur : SOC4010 Etablissement : 00001\\nSIRET : 330386509 00013 NAF: 4511Z\\nGEERAERT Pierre\\n\\n4 Rue Principale\\n\\nSection :\\nEmploi : AIDE MECANICIEN\\neens , 59380 COUDEKERQUE VILLAGE\\nCoefficient : Niveau : Echelon :\\n\\\\ Qualification : Abattement : )\\nConvention Collective ; OFS SERVICES DE L AUTOMOBILE\\n( Désignation Nombre ou Base Taux Montant Part Employeur )\\nSalaire mensuel 43.75 9.680 432.25\\nTotal du brut 43.75 432.25\\nSANTE\\nSécurité Sociale - Maladie Maternité Invalidité Décés 432.25 56.19\\nACCIDENT DU TRAVAIL-MALADIES PROFESSIONNELLES 432.25 10.81\\nRETRAITE\\nSécurité Sociale Plafonnée 432.25 6.900 29.83 36.96\\nSécurité Sociale Déplafonnée 432.25 0.400 1.73 8.21\\nComplémentaire Tranche 1 432.25 3.100 13.40 20.10\\nComplémentaire Tranche A 432.25 0.800 3.46 5.19\\nFAMILLE-SECURITE SOCIALE 14.91\\nASSURANCE CHOMAGE 432.25 0.950 4.11 18.16\\nAUTRES CONTRIBUTIONS DUES PAR L’EMPLOYEUR 6.05\\nCSG non imposable a l'impét sur le revenu 430.05 6.800 29.24\\nCSG/CRDS imposable a I'impét sur le revenu 430.05 2.900 12.47\\nALLEGEMENT DE COTISATIONS -121.64\\nContrib. org. syndic. 432.25 0.07\\nIRP AUTO Prévoyance 432.25 0.390 1.69 5.01\\nIRP AUTO Prévoyance 432.25 0.35\\nIRP AUTO CFC Non cadre 3311.00 41.39\\nIRP AUTO APASCA Non Cadre 3311.00 2.65\\nPrévention 1.00 1.00\\nTotal imposable 347.79\\nTotal di 335.32\\nTotal net a payer 335.32\\nC Total des cotisations et contributions 96.93 101.09 )\\nCc >)\\nCongés payés Cumuls 2018 (NET A PAYER 335.32 EUR )\\nTotal versé par l'employeur Allégement de cotisations\\nEnCours: 1.46 Heures : 43.75 H\\n~—— gn L 533.34 EUR 129.42 EUR\\nAcquis : 0.00 rue 7 Hees Bu Paiement : Virement le: 05/09/2018\\nNet Fiscal versé : 347.79 EUR Banque :\\nPris: nee Bénéficiaire GEEREART Pierre\\n; Versé employeur: 533.34 EUR ;\\n[_ Solde : 0.00 ploy \\") BICIBAN: = /\\n\\nSous. vous recommandons de conserver votre bulletin de paie, sans limitation de durée. Pour plus\\n, voir & la rubrique dédiée au bulletin de paie sur www.service-public.fr"], "created": ["None", "2018-08-16 00:00:00"], "checksum": ["None", "68214dcf8dda94efbeb7dd74f689aa7a"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "620_2-2.pdf"]} 2025-03-07 17:36:46.821066+00 \N 11 \N \N \N \N \N \N +3270 623 623 2018-08-16 Scan to E-mail Server Job (split 2) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "document_type": ["None", "1"]} 2025-03-07 17:36:46.867769+00 \N 11 \N \N \N \N \N \N +3271 623 623 2018-08-16 Scan to E-mail Server Job (split 2) 1 {"filename": ["None", "2018/Bank_documents/Bank_documents_none_08_2018.pdf"], "archive_checksum": ["None", "c6523971715652f894c245f94d9ecda2"], "archive_filename": ["None", "2018/Bank_documents/Bank_documents_none_08_2018.pdf"]} 2025-03-07 17:36:49.035496+00 \N 11 \N \N \N \N \N \N +3272 623 623 2018-08-31 Scan to E-mail Server Job (split 2) 1 {"created": ["2018-08-16 00:00:00", "2018-08-31 00:00:00"]} 2025-03-07 17:37:20.205454+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3273 623 623 2018-08-31 Epav auto BULLETIN DE PAIE 1 {"title": ["Scan to E-mail Server Job (split 2)", "BULLETIN DE PAIE"], "correspondent": ["None", "14"], "document_type": ["1", "7"]} 2025-03-07 17:37:20.410332+00 3 11 \N \N \N \N \N \N +3274 624 624 2018-07-01 Scan to E-mail Server Job (split 3) 0 {"id": ["None", "624"], "added": ["None", "2025-03-07 17:37:26.361439"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 3)"], "content": ["None", "ENERGIE SYSTEMES\\nCC METALLURGIE DU HAUT-RHIN\\nEES - CLEMESSY APE 3320C\\nDunkerque (str) SIRET 94575213700691\\n3 ROUTE DE BERGUES CS 30063\\n59412 COUDEKERQUE CEDEX 2 PERIODE DE PAIE DATE DE PAIE\\nDu 01/07/2018 au 06/07/2018 31/07/2018\\nDROIT PRIS CUMUL SOLDE\\nINITIAL DU MOIS PRIS DISPON.\\nCONGES PAYES aye\\nQUOTA H.S. 220,000 220,000 Q042028 - TF.0006 - 2482.1/1\\nSotbE. Os Mars ou Mais NQovbE™ MR GEERAERT PIERRE\\nR.C.R.\\nR.C.\\ncer 24 RUE CHARLES SAINT VENANT\\ncer 59210 COUDEKERQUE BRANCHE\\nMATRICULES\\nLE BULLETIN DE PAIE EST A CONSERVER\\nSANS LIMITATION DE DUREE. EIFFAGE CLEMESSY N° DE SECURITE SOCIALE PROFESSION\\n135138 29056 1980659540269 74 STAGIAIRE CONVENTIONNE\\nPOSITION STATUT QUALIF. COEF. BASE MENSUELLE TAUX DE REFERENCE TPS REFERENCE SECTION\\nXC MENSUEL 0-2- 000 35,00 4866\\nacne NOMBRE EMPLOYEUR SALARIE\\nOU BASE TAUX MONTANT TAUX MONTANT RETENUE\\n280100 PRIME DE STAGE 99,52\\n600150 INDEMNITE DE STAGE 131,25\\nCOTISATIONS et CONTRIBUTIONS SOCIALES\\nSANTE\\nSécurité Sociale Maladie Maternité Invalidité Décés 99,51 13,000 12,94\\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 99,51 1,600 1,59\\nRETRAITE\\nSécurité Sociale plafonnée 99,51 8,550 8,51 6,900 -6,87\\nSécurité Sociale déplafonnée 99,51 1,900 1,89 0,400 -0,40\\nFAMILLE - SECURITE SOCIALE\\nAllocation Familiale 99,51 3,450 3,43\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR §,,.50\\nCSG NON IMPOSABLE A L'IMPOT SUR LE REVENU 97,76 6,800 -6,65\\nCSG/CRDS IMPOSABLE A L'IMPOT SUR LE REVENU 97,76 2,900 -2,84\\nTOTAL COTISATIONS et CONTRIBUTIONS SOCIALES 33,86 67-76\\nRETENUES et DIVERS\\nRetenue Ticket Restaurant 27,00 -87,48\\nTOTAL RETENUES et DIVERS -87,48\\n33,86 230,76 -104,24\\nCOTISATIONS ALLEGEMENTS DE TOTAL VERSE PAR\\nBRUT NET FISCAL NET A PAYER\\nSALARIALES COTISATIONS L'EMPLOYEUR\\nMOIS 99:51 16,76 85,59 L..78 133,37 126.52\\nCUMUL 887,09 149,30 763,07 15,,.96 1.188,82 ,\\n\\nDOMICILIATION BANCAIRE\\n\\nSOCIETE GENERALE BERGUES (00792)\\n\\nFR 76 3000 3007 9200 0508 3985 243 PAR VIREMENT Al\\n\\nVOUS POUVEZ VOUS REPORTER AU SITE service-public.fr POUR LA DEFINITION DES LIBELLES FIGURANT SUR CE BULLETIN DE PAIE.\\n\\nLE NET FISCAL CUMULE DU MOIS DE DECEMBRE OU CELUI DE VOTRE DERNIER BULLETIN DE PAIE DANS L'ENTREPRISE DEVRA FIGURER SUR VOTRE DECLARATION FISCALE.\\nL'UNITE MONETAIRE DE CE BULLETIN DE PAIE EST L'EURO.\\n\\nVALEURS AU 29/06/2018 EN EUROS :\\nPARTS AG2R LA MONDIALE: ECHIQ PATRIM:10,98;\\nDNCA EVOLUTIF:14,67; MONETAIRE ISR PART B:09,95;\\n\\nACTION EIFFAGE:\\n\\n93,18\\n\\nCARMIGNAC INV PART B:16,77\\n\\nSOLIDAIRE EURO:16,10"], "created": ["None", "2018-07-01 00:00:00"], "checksum": ["None", "8576df2a72149d86ff135193fd1ee41a"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "620_3-3.pdf"]} 2025-03-07 17:37:26.372539+00 \N 11 \N \N \N \N \N \N +3275 624 624 2018-07-01 Scan to E-mail Server Job (split 3) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "document_type": ["None", "1"]} 2025-03-07 17:37:26.433205+00 \N 11 \N \N \N \N \N \N +3276 624 624 2018-07-01 Scan to E-mail Server Job (split 3) 1 {"filename": ["None", "2018/Bank_documents/Bank_documents_none_07_2018.pdf"], "archive_checksum": ["None", "b42e4e5fa195c2df714f58503a296e76"], "archive_filename": ["None", "2018/Bank_documents/Bank_documents_none_07_2018.pdf"]} 2025-03-07 17:37:28.439753+00 \N 11 \N \N \N \N \N \N +3277 622 622 2018-09-29 Scan to E-mail Server Job (split 1) 1 {"created": ["2018-09-01 00:00:00", "2018-09-29 00:00:00"]} 2025-03-07 17:37:38.51116+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3278 622 622 2018-09-29 Epav auto BULLETIN DE PAIE 1 {"title": ["Scan to E-mail Server Job (split 1)", "BULLETIN DE PAIE"], "correspondent": ["None", "14"], "document_type": ["1", "7"]} 2025-03-07 17:37:38.68891+00 3 11 \N \N \N \N \N \N +3279 45 45 Eiffage Clemessy 0 {"id": ["None", "45"], "name": ["None", "Eiffage Clemessy"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-03-07 17:38:00.618882+00 3 14 ::ffff:10.244.0.147 \N \N \N \N \N +3280 625 625 2018-06-01 Scan to E-mail Server Job (split 4) 0 {"id": ["None", "625"], "added": ["None", "2025-03-07 17:38:11.656861"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 4)"], "content": ["None", "=] FIFFAGE BULLETIN DE PAIE\\nENERGIE SYSTEMES\\nCC METALLURGIE DU HAUT-RHIN\\nEES - CLEMESSY APE 3320C\\nDunkerque (str) SIRET 94575213700691\\n3 ROUTE DE BERGUES CS 30063\\n59412 COUDEKERQUE CEDEX 2 PERIODE DE PAIE DATE DE PAIE\\nDu 01/06/2018 au 30/06/2018 30/06/2018\\nDROIT PRIS CUMUL SOLDE\\nINITIAL DU MOIS PRIS DISPON.\\nCONGES PAYES fre\\nQUOTA H.S. 220,000 220,000 Q033452 - TF.0005 - 2543.1/1 ies\\note OU MOKS DU mols NSolbe” MR GEERAERT PIERRE\\nR.C.R.\\nR.C.\\n— 24 RUE CHARLES SAINT VENANT\\ncer 59210 COUDEKERQUE BRANCHE\\nMATRICULES\\nLE BULLETIN DE PAIE EST A CONSERVER\\nSANS LIMITATION DE DUREE. EIFFAGE | CLEMESSY N° DE SECURITE SOCIALE PROFESSION\\n135138 29056 1980659540269 74 STAGIAIRE CONVENTIONNE\\nPOSITION STATUT QUALIF. COEF. BASE MENSUELLE TAUX DE REFERENCE TPS REFERENCE | SECTION\\nXC MENSUEL 0-2- 000 35,00 4866\\nNOMBRE EMPLOYEUR SALARIE\\nLIBELLE OU BASE\\nTAUX MONTANT TAUX MONTANT RETENUE\\n280100 PRIME DE STAGE 409,43\\n600150 INDEMNITE DE STAGE 540,00\\nCOTISATIONS et CONTRIBUTIONS SOCIALES\\nSANTE\\nSécurité Sociale Maladie Maternité Invalidité Décés 409,43 13,000 53,23\\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 409,43 1,600 6,55\\nRETRAITE\\nSécurité Sociale plafonnée 409,43 8,550 35,01 6,900 -28,25\\nSécurité Sociale déplafonnée 409,43 1,900 7,78 0,400 -1,64\\nFAMILLE - SECURITE SOCIALE\\nAllocation Familiale 409,43 3,450 14,13\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22,56\\nCSG NON IMPOSABLE A L'IMPOT SUR LE REVENU 402,26 6,800 -27,35\\nCSG/CRDS IMPOSABLE A L'IMPOT SUR LE REVENU 402,26 2,900 -11,67\\nTOTAL COTISATIONS et CONTRIBUTIONS SOCIALES 139,26 -68,91\\nRETENUES et DIVERS\\nRetenue Ticket Restaurant 8,00 225,92\\nTOTAL RETENUES et DIVERS 25,92\\n139,26 949,43 -94,83\\nCOTISATIONS ALLEGEMENTS DE TOTAL VERSE PAR\\nBRUT NET FISCAL NET A PAYER\\nSALARIALES COTISATIONS L'EMPLOYEUR\\nMOIS 409,43 68,91 352,19 7237 548,69 854.60\\nCUMUL 787,58 132,54 677,48 14,17 1.055,45 ,\\n\\nDOMICILIATION BANCAIRE\\n\\nSOCIETE GENERALE BERGUES (00792)\\n\\nFR 76 3000 3007 9200 0508 3985 243 PAR VIREMENT Al\\n\\nVOUS POUVEZ VOUS REPORTER AU SITE service-public.fr POUR LA DEFINITION DES LIBELLES FIGURANT SUR CE BULLETIN DE PAIE.\\n\\nLE NET FISCAL CUMULE DU MOIS DE DECEMBRE OU CELUI DE VOTRE DERNIER BULLETIN DE PAIE DANS L’ENTREPRISE DEVRA FIGURER SUR VOTRE DECLARATION FISCALE.\\nL'UNITE MONETAIRE DE CE BULLETIN DE PAIE EST L’EURO.\\n\\nVALEURS AU 25/05/2018 EN EUROS : ACTION EIFFAGE:\\nPARTS AG2R LA MONDIALE: ECHIQ PATRIM:11,15;\\n\\nDNCA EVOLUTIF:15,06; MONETAIRE ISR PART B:09,96;\\n\\n97,99\\n\\nCARMIGNAC INV PART B:16,89\\n\\nSOLIDAIRE EURO:16,55"], "created": ["None", "2018-06-01 00:00:00"], "checksum": ["None", "f4cac500d86c075e914063e49f52adbe"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "620_4-4.pdf"]} 2025-03-07 17:38:11.664657+00 \N 11 \N \N \N \N \N \N +3281 625 625 2018-06-01 Scan to E-mail Server Job (split 4) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "document_type": ["None", "1"]} 2025-03-07 17:38:11.70039+00 \N 11 \N \N \N \N \N \N +3399 645 645 2025-03-10 Outlook Document 1 {"document_type": ["None", "11"]} 2025-03-10 10:09:04.611666+00 \N 11 \N \N \N \N \N \N +3282 625 625 2018-06-01 Scan to E-mail Server Job (split 4) 1 {"filename": ["None", "2018/Bank_documents/Bank_documents_none_06_2018.pdf"], "archive_checksum": ["None", "2c220aa9548c6b9ade3439da33f29461"], "archive_filename": ["None", "2018/Bank_documents/Bank_documents_none_06_2018.pdf"]} 2025-03-07 17:38:14.070469+00 \N 11 \N \N \N \N \N \N +3283 624 624 2018-07-31 Scan to E-mail Server Job (split 3) 1 {"created": ["2018-07-01 00:00:00", "2018-07-31 00:00:00"]} 2025-03-07 17:38:14.416092+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3284 624 624 2018-07-31 Eiffage Clemessy BULLETIN DE PAIE 1 {"title": ["Scan to E-mail Server Job (split 3)", "BULLETIN DE PAIE"], "correspondent": ["None", "45"], "document_type": ["1", "7"]} 2025-03-07 17:38:14.552813+00 3 11 \N \N \N \N \N \N +3285 625 625 2018-06-30 Scan to E-mail Server Job (split 4) 1 {"created": ["2018-06-01 00:00:00", "2018-06-30 00:00:00"]} 2025-03-07 17:38:35.587966+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3286 625 625 2018-06-30 Eiffage Clemessy BULLETIN DE PAIE 1 {"title": ["Scan to E-mail Server Job (split 4)", "BULLETIN DE PAIE"], "correspondent": ["None", "45"], "document_type": ["1", "7"]} 2025-03-07 17:38:35.766478+00 3 11 \N \N \N \N \N \N +3287 626 626 2018-08-12 Scan to E-mail Server Job (split 5) 0 {"id": ["None", "626"], "added": ["None", "2025-03-07 17:38:52.819298"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 5)"], "content": ["None", "wud! Man DOWER? elicats de bulletin de paie\\n\\nVotre employeur :\\n\\nMANPOWER FRANCE\\n\\nAgence de GRANDE SYNTHE\\n\\nPARC DE L'ETOILE\\n\\n- RUE DE LA PORTE DE LILLE\\n\\n59760 GRANDE SYNTHE\\n\\nAgence T : 0BB60/ R : OBB60\\n\\nSIRET : 42995529711815 - NAF : 7820Z\\nAccords nationaux des Entreprises de Travail\\nTemporaire relatifs aux salariés temporaires\\n\\nCode intérimaire : 0007891497\\nN° S.S. : 198065954026974\\n\\nN° de bulletin : 0978071630\\nDate de paie : 12/08/2018\\n\\nMR GEERAERT PIERRE\\n24 RUE CHARLES SAINT VENANT\\n59210 COUDEKERQUE-BRANCHE\\n\\nPage 1/1\\nMISSION(S) & REMUNERATION Rubriques soumises Rubriques exonérées\\nRubriques Libellés Nbre/Base Taux A payer A retenir Taux A payer\\nContrat N° 061889894 - 0133045 - AUTOMATICIEN - Coeff : 285 - EMPLOYE TAUX HORAIRE\\nPériode de travail du 09/07/2018 au 20/07/2018 1016,40\\n100T HEURES NORMALES 70,00 12,000 840,00\\n320T 1.F.M. 840,00 0,100 84,00\\n330T CONGES PAYES 924,00 0,100 92,40\\nTOTAL SALAIRE BRUT ET ACCESSOIRES 1016,40\\nCOTISATIONS SOCIALES Ch larial a\\narges salariales patronales\\nLibellés Nbre/Base Taux A payer A retenir A payer\\nISANTE\\nSécurité Sociale-Maladie Maternité Invalidité Décés 1016.40) 132,13\\n‘Complémentaire Incapacité Invalidite Décés Tranche A (Employé) 1016,40) 0,348 3,54) 5,31\\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 1016,40) 16,36\\nIRETRAITE\\nSécurité Sociale Plafonnée 1016.40 6,900 70,13) 86,90\\nSécurité Sociale Déplafonnée 1016,40 0,400) 4,07 19,31\\niComplémentaire Tranche 1 (Employé) 1016,40 4,675 47,521 51,59\\nFAMILLE - SECURITE SOCIALE 1016.40) 53,36\\nASSURANCE CHOMAGE\\niChémage Tranche A 1016.40) 0,950) 9,66) 41,46\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 74,39\\nCSG non Imposable a I'imp6t sur le revenu 1002,31 6,800 68,16)\\niCSG/CRDS Imposable 4a I‘impét sur le revenu 1002,31 2,900 29,07]\\nIALLEGEMENT DE COTISATIONS -65,46\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS 232,15 415,35\\nAUTRES RETENUES\\nRECUP.FRAIS AV. 25,92)\\nNET A PAYER 758,33\\nTOTAL VERSE PAR L'EMPLOYEUR 1431,75\\nALLEGEMENT DE COTISATIONS -65,46\\nMode de réglement : VIREMENT FR7630003007920005083985243\\nHS Brut Net Frais et Nbre d'heures\\nVOS CUMULS Revenus_ |(IFM/CPinclus)| imposable Indemnités Plafond S.S. | rémunérées\\nae mensuel\\nexonérés\\nMois 0,00 1016,40 813,32 0,00 3311,00 70,00\\nAnnée 0,00 1016,40 813,32* 0,00 26446,00 70,00\\nHeures d'ancienneté depuis (équivalent CP inclus) : :\\nCalculées conformément a l'article 3 de l'accord national professionnel du 27/03/1986 12 mois 77,00 24 mois 77,00\\n\\n* Le montant figurant sur votre demier bulletin de salaire de l'année doit étre déclaré a |'administration fiscale. Aucun document complémentaire ne sera délivré.\\n\\nDans votre intérét et pour vous aider a faire valoir vos droits, ce document est a conserver sans limitation de durée.\\nPour la definition d¢s termes cmployés, se reporter au site internet www.service-public.fr, rubrique « Gotisations sociales ».\\n\\nMANPOWER FRANCE - SAS au capital de 50 000 000 € - Siége Social : 13 rue Emest Renan - 92723 Nanterre Cedex - RCS Nanterre 429 955 297 - APE 7820 Z\\nGarant Financier BNP PARIBAS - 37/39 rue d'Anjou - 75008 PARIS (Art. L. 1251-49 et suivants du Code du Travail)"], "created": ["None", "2018-08-12 00:00:00"], "checksum": ["None", "04c2a1b0490036a6078e085c40eacaaa"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "620_5-5.pdf"]} 2025-03-07 17:38:52.829092+00 \N 11 \N \N \N \N \N \N +3288 626 626 2018-08-12 Scan to E-mail Server Job (split 5) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "document_type": ["None", "1"]} 2025-03-07 17:38:52.876944+00 \N 11 \N \N \N \N \N \N +3289 626 626 2018-08-12 Scan to E-mail Server Job (split 5) 1 {"filename": ["None", "2018/Bank_documents/Bank_documents_none_08_2018.pdf"], "archive_checksum": ["None", "f40804afb506d4eb6a774e380f044964"], "archive_filename": ["None", "2018/Bank_documents/Bank_documents_none_08_2018.pdf"]} 2025-03-07 17:38:55.559041+00 \N 11 \N \N \N \N \N \N +3290 621 621 2019-07-01 Blueberry CONTRACT OF EMPLOYMENT 1 {"title": ["Scan to E-mail Server Job", "CONTRACT OF EMPLOYMENT"], "correspondent": ["None", "2"]} 2025-03-07 17:39:03.529028+00 3 11 \N \N \N \N \N \N +3291 620 620 2018-09-01 Scan to E-mail Server Job 1 {"deleted_at": ["None", "2025-03-07 17:39:31.268036"], "transaction_id": ["None", "b8ae78f5-58a4-4c92-a7ce-23c163dccec0"]} 2025-03-07 17:39:31.283031+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3292 620 620 2018-09-01 Scan to E-mail Server Job 2 {"id": ["620", "None"], "added": ["2025-03-07 17:32:48.065175", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Scan to E-mail Server Job", "None"], "content": ["EPAV AUTO\\nRoute de Steendam\\n\\n59210 COUDEKERQUE BRANCHE\\n\\nPériode du: 01/09/2018 au: 29/09/2018\\nBulletinN°: 002\\n\\nSalarié : 00018\\nN°S.S. 198065954026974\\nDate d'entrée: 16/08/2018\\n\\nBULLETIN DE PAIE\\n\\nEmployeur : SOC4010 Etablissement : 00001\\nSIRET : 330386509 00013 NAF: 45112\\n\\nGEERAERT Pierre\\n\\n4 Rue Principale\\n\\nSection :\\nEmploi : AIDE MECANICIEN\\nCoefficient : Niveau : Echelon : 59380 COUDEKERQUE VILLAGE\\n\\\\_ Qualification : Abattement : al\\nConvention Collective : OFS SERVICES DE L AUTOMOBILE\\n( Désignation Nombre ou Base Taux Montant Part Employeur)\\nSalaire mensuel 54.75 $.886 5171.29\\nIndemnité compensatrice de congés payés des CDD 943.54 10.000 94.35\\nTotal du brut 51.75 605.64\\nSANTE\\nSécurité Sociale - Maladie Maternité Invalidité Décés 605.64 78.73\\nComplémentaire incapacité Invalidité Décés 605.64 0.390 2.36 7.51\\nACCIDENT DU TRAVAIL-MALADIES PROFESSIONNELLES 605.64 15.14\\nRETRAITE\\nSécurité Sociale Plafonnée 605.64 6.900 41.79 51.78\\nSécurité Sociale Déplafonnée 605.64 0.400 2.42 11.51\\nComplémentaire Tranche 1 605.64 3.900 23.62 35.43\\nFAMILLE-SECURITE SOCIALE 20.89\\nASSURANCE CHOMAGE 605.64 0.950 5.75 25.44\\nAUTRES CONTRIBUTIONS DUES PAR L’EMPLOYEUR 53.63\\nCSG non imposable a I'impét sur le revenu 602.55 6.800 40.97\\nCSG/CRDS imposable a I'impét sur le revenu 602.55 2.900 17.47\\nALLEGEMENT DE COTISATIONS -99.64\\nTotal imposable 487.73\\nTotal da 470.26\\nTotal net a payer 470.26\\nC Total des cotisations et contributions 135.38 194.36 )\\n7\\nCongés payés (NET A PAYER 470.26 EUR |\\n\\nEn Cours: 3.00 Heures : 95.50 H L\\n1037.89 EUR\\n835.52 EUR] Banque:\\n\\n1333.34 EUR Bénéficiaire : GEEREART Pierre\\n\\nAcquis : 2.00\\nNet Fiscal versé :\\nPris : 5.00\\nSolde : 0.00 Versé employeur :\\n\\\\.\\n\\nTotal versé par I'employeur Allégement de cotisations\\n800.00 EUR 110.54 EUR\\nPaiement : Virement le: 30/09/2018\\n\\n) BICIBAN: = /\\n\\nNous vous recommandons de conserver votre bulletin de paie, sans limitation de durée. Pour plus\\nd‘informations, voir 4 la rubrique dédiée au bullotin de paia sur www.service-public.tr\\nEPAV AUTO\\nRoute de Steendam\\n\\n59210 COUDEKERQUE BRANCHE\\n\\nPériode du: 16/08/2018 au: 31/08/2018\\nBulletin N°: 001\\n\\nSalarié: 00018\\nN°S.S. 198065954026974\\nDate d'entrée: 16/08/2018\\n\\nBULLETIN DE PAIE\\n\\nEmployeur : SOC4010 Etablissement : 00001\\nSIRET : 330386509 00013 NAF: 4511Z\\nGEERAERT Pierre\\n\\n4 Rue Principale\\n\\nSection :\\nEmploi : AIDE MECANICIEN\\neens , 59380 COUDEKERQUE VILLAGE\\nCoefficient : Niveau : Echelon :\\n\\\\ Qualification : Abattement : )\\nConvention Collective ; OFS SERVICES DE L AUTOMOBILE\\n( Désignation Nombre ou Base Taux Montant Part Employeur )\\nSalaire mensuel 43.75 9.680 432.25\\nTotal du brut 43.75 432.25\\nSANTE\\nSécurité Sociale - Maladie Maternité Invalidité Décés 432.25 56.19\\nACCIDENT DU TRAVAIL-MALADIES PROFESSIONNELLES 432.25 10.81\\nRETRAITE\\nSécurité Sociale Plafonnée 432.25 6.900 29.83 36.96\\nSécurité Sociale Déplafonnée 432.25 0.400 1.73 8.21\\nComplémentaire Tranche 1 432.25 3.100 13.40 20.10\\nComplémentaire Tranche A 432.25 0.800 3.46 5.19\\nFAMILLE-SECURITE SOCIALE 14.91\\nASSURANCE CHOMAGE 432.25 0.950 4.11 18.16\\nAUTRES CONTRIBUTIONS DUES PAR L’EMPLOYEUR 6.05\\nCSG non imposable a l'impét sur le revenu 430.05 6.800 29.24\\nCSG/CRDS imposable a I'impét sur le revenu 430.05 2.900 12.47\\nALLEGEMENT DE COTISATIONS -121.64\\nContrib. org. syndic. 432.25 0.07\\nIRP AUTO Prévoyance 432.25 0.390 1.69 5.01\\nIRP AUTO Prévoyance 432.25 0.35\\nIRP AUTO CFC Non cadre 3311.00 41.39\\nIRP AUTO APASCA Non Cadre 3311.00 2.65\\nPrévention 1.00 1.00\\nTotal imposable 347.79\\nTotal di 335.32\\nTotal net a payer 335.32\\nC Total des cotisations et contributions 96.93 101.09 )\\nCc >)\\nCongés payés Cumuls 2018 (NET A PAYER 335.32 EUR )\\nTotal versé par l'employeur Allégement de cotisations\\nEnCours: 1.46 Heures : 43.75 H\\n~—— gn L 533.34 EUR 129.42 EUR\\nAcquis : 0.00 rue 7 Hees Bu Paiement : Virement le: 05/09/2018\\nNet Fiscal versé : 347.79 EUR Banque :\\nPris: nee Bénéficiaire GEEREART Pierre\\n; Versé employeur: 533.34 EUR ;\\n[_ Solde : 0.00 ploy \\") BICIBAN: = /\\n\\nSous. vous recommandons de conserver votre bulletin de paie, sans limitation de durée. Pour plus\\n, voir & la rubrique dédiée au bulletin de paie sur www.service-public.fr\\n\\nENERGIE SYSTEMES\\nCC METALLURGIE DU HAUT-RHIN\\nEES - CLEMESSY APE 3320C\\nDunkerque (str) SIRET 94575213700691\\n3 ROUTE DE BERGUES CS 30063\\n59412 COUDEKERQUE CEDEX 2 PERIODE DE PAIE DATE DE PAIE\\nDu 01/07/2018 au 06/07/2018 31/07/2018\\nDROIT PRIS CUMUL SOLDE\\nINITIAL DU MOIS PRIS DISPON.\\nCONGES PAYES aye\\nQUOTA H.S. 220,000 220,000 Q042028 - TF.0006 - 2482.1/1\\nSotbE. Os Mars ou Mais NQovbE™ MR GEERAERT PIERRE\\nR.C.R.\\nR.C.\\ncer 24 RUE CHARLES SAINT VENANT\\ncer 59210 COUDEKERQUE BRANCHE\\nMATRICULES\\nLE BULLETIN DE PAIE EST A CONSERVER\\nSANS LIMITATION DE DUREE. EIFFAGE CLEMESSY N° DE SECURITE SOCIALE PROFESSION\\n135138 29056 1980659540269 74 STAGIAIRE CONVENTIONNE\\nPOSITION STATUT QUALIF. COEF. BASE MENSUELLE TAUX DE REFERENCE TPS REFERENCE SECTION\\nXC MENSUEL 0-2- 000 35,00 4866\\nacne NOMBRE EMPLOYEUR SALARIE\\nOU BASE TAUX MONTANT TAUX MONTANT RETENUE\\n280100 PRIME DE STAGE 99,52\\n600150 INDEMNITE DE STAGE 131,25\\nCOTISATIONS et CONTRIBUTIONS SOCIALES\\nSANTE\\nSécurité Sociale Maladie Maternité Invalidité Décés 99,51 13,000 12,94\\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 99,51 1,600 1,59\\nRETRAITE\\nSécurité Sociale plafonnée 99,51 8,550 8,51 6,900 -6,87\\nSécurité Sociale déplafonnée 99,51 1,900 1,89 0,400 -0,40\\nFAMILLE - SECURITE SOCIALE\\nAllocation Familiale 99,51 3,450 3,43\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR §,,.50\\nCSG NON IMPOSABLE A L'IMPOT SUR LE REVENU 97,76 6,800 -6,65\\nCSG/CRDS IMPOSABLE A L'IMPOT SUR LE REVENU 97,76 2,900 -2,84\\nTOTAL COTISATIONS et CONTRIBUTIONS SOCIALES 33,86 67-76\\nRETENUES et DIVERS\\nRetenue Ticket Restaurant 27,00 -87,48\\nTOTAL RETENUES et DIVERS -87,48\\n33,86 230,76 -104,24\\nCOTISATIONS ALLEGEMENTS DE TOTAL VERSE PAR\\nBRUT NET FISCAL NET A PAYER\\nSALARIALES COTISATIONS L'EMPLOYEUR\\nMOIS 99:51 16,76 85,59 L..78 133,37 126.52\\nCUMUL 887,09 149,30 763,07 15,,.96 1.188,82 ,\\n\\nDOMICILIATION BANCAIRE\\n\\nSOCIETE GENERALE BERGUES (00792)\\n\\nFR 76 3000 3007 9200 0508 3985 243 PAR VIREMENT Al\\n\\nVOUS POUVEZ VOUS REPORTER AU SITE service-public.fr POUR LA DEFINITION DES LIBELLES FIGURANT SUR CE BULLETIN DE PAIE.\\n\\nLE NET FISCAL CUMULE DU MOIS DE DECEMBRE OU CELUI DE VOTRE DERNIER BULLETIN DE PAIE DANS L'ENTREPRISE DEVRA FIGURER SUR VOTRE DECLARATION FISCALE.\\nL'UNITE MONETAIRE DE CE BULLETIN DE PAIE EST L'EURO.\\n\\nVALEURS AU 29/06/2018 EN EUROS :\\nPARTS AG2R LA MONDIALE: ECHIQ PATRIM:10,98;\\nDNCA EVOLUTIF:14,67; MONETAIRE ISR PART B:09,95;\\n\\nACTION EIFFAGE:\\n\\n93,18\\n\\nCARMIGNAC INV PART B:16,77\\n\\nSOLIDAIRE EURO:16,10\\n\\n=] FIFFAGE BULLETIN DE PAIE\\nENERGIE SYSTEMES\\nCC METALLURGIE DU HAUT-RHIN\\nEES - CLEMESSY APE 3320C\\nDunkerque (str) SIRET 94575213700691\\n3 ROUTE DE BERGUES CS 30063\\n59412 COUDEKERQUE CEDEX 2 PERIODE DE PAIE DATE DE PAIE\\nDu 01/06/2018 au 30/06/2018 30/06/2018\\nDROIT PRIS CUMUL SOLDE\\nINITIAL DU MOIS PRIS DISPON.\\nCONGES PAYES fre\\nQUOTA H.S. 220,000 220,000 Q033452 - TF.0005 - 2543.1/1 ies\\note OU MOKS DU mols NSolbe” MR GEERAERT PIERRE\\nR.C.R.\\nR.C.\\n— 24 RUE CHARLES SAINT VENANT\\ncer 59210 COUDEKERQUE BRANCHE\\nMATRICULES\\nLE BULLETIN DE PAIE EST A CONSERVER\\nSANS LIMITATION DE DUREE. EIFFAGE | CLEMESSY N° DE SECURITE SOCIALE PROFESSION\\n135138 29056 1980659540269 74 STAGIAIRE CONVENTIONNE\\nPOSITION STATUT QUALIF. COEF. BASE MENSUELLE TAUX DE REFERENCE TPS REFERENCE | SECTION\\nXC MENSUEL 0-2- 000 35,00 4866\\nNOMBRE EMPLOYEUR SALARIE\\nLIBELLE OU BASE\\nTAUX MONTANT TAUX MONTANT RETENUE\\n280100 PRIME DE STAGE 409,43\\n600150 INDEMNITE DE STAGE 540,00\\nCOTISATIONS et CONTRIBUTIONS SOCIALES\\nSANTE\\nSécurité Sociale Maladie Maternité Invalidité Décés 409,43 13,000 53,23\\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 409,43 1,600 6,55\\nRETRAITE\\nSécurité Sociale plafonnée 409,43 8,550 35,01 6,900 -28,25\\nSécurité Sociale déplafonnée 409,43 1,900 7,78 0,400 -1,64\\nFAMILLE - SECURITE SOCIALE\\nAllocation Familiale 409,43 3,450 14,13\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22,56\\nCSG NON IMPOSABLE A L'IMPOT SUR LE REVENU 402,26 6,800 -27,35\\nCSG/CRDS IMPOSABLE A L'IMPOT SUR LE REVENU 402,26 2,900 -11,67\\nTOTAL COTISATIONS et CONTRIBUTIONS SOCIALES 139,26 -68,91\\nRETENUES et DIVERS\\nRetenue Ticket Restaurant 8,00 225,92\\nTOTAL RETENUES et DIVERS 25,92\\n139,26 949,43 -94,83\\nCOTISATIONS ALLEGEMENTS DE TOTAL VERSE PAR\\nBRUT NET FISCAL NET A PAYER\\nSALARIALES COTISATIONS L'EMPLOYEUR\\nMOIS 409,43 68,91 352,19 7237 548,69 854.60\\nCUMUL 787,58 132,54 677,48 14,17 1.055,45 ,\\n\\nDOMICILIATION BANCAIRE\\n\\nSOCIETE GENERALE BERGUES (00792)\\n\\nFR 76 3000 3007 9200 0508 3985 243 PAR VIREMENT Al\\n\\nVOUS POUVEZ VOUS REPORTER AU SITE service-public.fr POUR LA DEFINITION DES LIBELLES FIGURANT SUR CE BULLETIN DE PAIE.\\n\\nLE NET FISCAL CUMULE DU MOIS DE DECEMBRE OU CELUI DE VOTRE DERNIER BULLETIN DE PAIE DANS L’ENTREPRISE DEVRA FIGURER SUR VOTRE DECLARATION FISCALE.\\nL'UNITE MONETAIRE DE CE BULLETIN DE PAIE EST L’EURO.\\n\\nVALEURS AU 25/05/2018 EN EUROS : ACTION EIFFAGE:\\nPARTS AG2R LA MONDIALE: ECHIQ PATRIM:11,15;\\n\\nDNCA EVOLUTIF:15,06; MONETAIRE ISR PART B:09,96;\\n\\n97,99\\n\\nCARMIGNAC INV PART B:16,89\\n\\nSOLIDAIRE EURO:16,55\\n\\nwud! Man DOWER? elicats de bulletin de paie\\n\\nVotre employeur :\\n\\nMANPOWER FRANCE\\n\\nAgence de GRANDE SYNTHE\\n\\nPARC DE L'ETOILE\\n\\n- RUE DE LA PORTE DE LILLE\\n\\n59760 GRANDE SYNTHE\\n\\nAgence T : 0BB60/ R : OBB60\\n\\nSIRET : 42995529711815 - NAF : 7820Z\\nAccords nationaux des Entreprises de Travail\\nTemporaire relatifs aux salariés temporaires\\n\\nCode intérimaire : 0007891497\\nN° S.S. : 198065954026974\\n\\nN° de bulletin : 0978071630\\nDate de paie : 12/08/2018\\n\\nMR GEERAERT PIERRE\\n24 RUE CHARLES SAINT VENANT\\n59210 COUDEKERQUE-BRANCHE\\n\\nPage 1/1\\nMISSION(S) & REMUNERATION Rubriques soumises Rubriques exonérées\\nRubriques Libellés Nbre/Base Taux A payer A retenir Taux A payer\\nContrat N° 061889894 - 0133045 - AUTOMATICIEN - Coeff : 285 - EMPLOYE TAUX HORAIRE\\nPériode de travail du 09/07/2018 au 20/07/2018 1016,40\\n100T HEURES NORMALES 70,00 12,000 840,00\\n320T 1.F.M. 840,00 0,100 84,00\\n330T CONGES PAYES 924,00 0,100 92,40\\nTOTAL SALAIRE BRUT ET ACCESSOIRES 1016,40\\nCOTISATIONS SOCIALES Ch larial a\\narges salariales patronales\\nLibellés Nbre/Base Taux A payer A retenir A payer\\nISANTE\\nSécurité Sociale-Maladie Maternité Invalidité Décés 1016.40) 132,13\\n‘Complémentaire Incapacité Invalidite Décés Tranche A (Employé) 1016,40) 0,348 3,54) 5,31\\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 1016,40) 16,36\\nIRETRAITE\\nSécurité Sociale Plafonnée 1016.40 6,900 70,13) 86,90\\nSécurité Sociale Déplafonnée 1016,40 0,400) 4,07 19,31\\niComplémentaire Tranche 1 (Employé) 1016,40 4,675 47,521 51,59\\nFAMILLE - SECURITE SOCIALE 1016.40) 53,36\\nASSURANCE CHOMAGE\\niChémage Tranche A 1016.40) 0,950) 9,66) 41,46\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 74,39\\nCSG non Imposable a I'imp6t sur le revenu 1002,31 6,800 68,16)\\niCSG/CRDS Imposable 4a I‘impét sur le revenu 1002,31 2,900 29,07]\\nIALLEGEMENT DE COTISATIONS -65,46\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS 232,15 415,35\\nAUTRES RETENUES\\nRECUP.FRAIS AV. 25,92)\\nNET A PAYER 758,33\\nTOTAL VERSE PAR L'EMPLOYEUR 1431,75\\nALLEGEMENT DE COTISATIONS -65,46\\nMode de réglement : VIREMENT FR7630003007920005083985243\\nHS Brut Net Frais et Nbre d'heures\\nVOS CUMULS Revenus_ |(IFM/CPinclus)| imposable Indemnités Plafond S.S. | rémunérées\\nae mensuel\\nexonérés\\nMois 0,00 1016,40 813,32 0,00 3311,00 70,00\\nAnnée 0,00 1016,40 813,32* 0,00 26446,00 70,00\\nHeures d'ancienneté depuis (équivalent CP inclus) : :\\nCalculées conformément a l'article 3 de l'accord national professionnel du 27/03/1986 12 mois 77,00 24 mois 77,00\\n\\n* Le montant figurant sur votre demier bulletin de salaire de l'année doit étre déclaré a |'administration fiscale. Aucun document complémentaire ne sera délivré.\\n\\nDans votre intérét et pour vous aider a faire valoir vos droits, ce document est a conserver sans limitation de durée.\\nPour la definition d¢s termes cmployés, se reporter au site internet www.service-public.fr, rubrique « Gotisations sociales ».\\n\\nMANPOWER FRANCE - SAS au capital de 50 000 000 € - Siége Social : 13 rue Emest Renan - 92723 Nanterre Cedex - RCS Nanterre 429 955 297 - APE 7820 Z\\nGarant Financier BNP PARIBAS - 37/39 rue d'Anjou - 75008 PARIS (Art. L. 1251-49 et suivants du Code du Travail)\\nENERGIE SYSTEMES\\nCC METALLURGIE DU HAUT-RHIN\\nEES - CLEMESSY APE 3320C\\nDunkerque (str) SIRET 94575213700691\\n3 ROUTE DE BERGUES CS 30063\\n59412 COUDEKERQUE CEDEX 2 PERIODE DE PAIE DATE DE PAIE\\nDu 02/05/2018 au 31/05/2018 31/05/2018\\nDROIT PRIS CUMUL SOLDE\\nINITIAL DU Mois PRIS DISPON.\\nCONGES PAYES\\nQUOTA H.S. 220,000 220,000 Q026256 - TF.0014 - 3201.1/1\\noe a ee MR GEERAERT PIERRE\\nR.C.R.\\nR.C.\\ncor 24 RUE CHARLES SAINT VENANT\\natt 59210 COUDEKERQUE BRANCHE\\nMATRICULES\\nLE BULLETIN DE PAIE EST A CONSERVER\\nSANS LIMITATION DE DUREE. EIFFAGE CLEMESSY N° DE SECURITE SOCIALE PROFESSION\\n135138 29056 1980659540269 74 STAGIAIRE CONVENTIONNE\\nPOSITION STATUT QUALIF. COEF. BASE MENSUELLE TAUX DE REFERENCE TPS REFERENCE SECTION\\nXC MENSUEL d= 000 | _ 35,00] 4866\\nNOMBRE EMPLOYEUR SALARIE\\nLIBELLE\\nAe TAUX MONTANT TAUX MONTANT RETENUE\\n280100 PRIME DE STAGE 378,15\\n600150 INDEMNITE DE STAGE 498,75\\nCOTISATIONS et CONTRIBUTIONS SOCIALES\\nSANTE\\nSécurité Sociale Maladie Maternité Invalidité Décés 378,15 13,000 49,16\\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 378,15 1,600 6,05\\nRETRAITE\\nSécurité Sociale plafonnée 378,15 8,550 3233 6,900 -26,09\\nSécurité Sociale déplafonnée 378,15 1,900 7,19 0,400 Ly SL\\nFAMILLE - SECURITE SOCIALE\\nAllocation Familiale 378,15 3,450 13.,05\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20,83\\nCSG NON IMPOSABLE A L'IMPOT SUR LE REVENU 3:71.,53 6,800 - 25.426\\nCSG/CRDS IMPOSABLE A L'IMPOT SUR LE REVENU 371,53 2,900 -10,77\\nTOTAL COTISATIONS et CONTRIBUTIONS SOCIALES 128,61 SOoy103\\n128,61 876,90 -63,63\\nBROT COTISATIONS NEREISCAL ALLEGEMENTS DE TOTAL VERSE PAR NET A PAYER\\nSALARIALES COTISATIONS L’EMPLOYEUR\\nMOIS 378,15 63,63 325,29 6,80 506,76 813,27\\nCUMUL 378,15 63,63 325:,29 6,80 506,76 .\\n\\nDOMICILIATION BANCAIRE\\n\\nSOCIETE GENERALE BERGUES (00792) FR 76 3000 3007 9200 0508 3985 243 PAR VIREMENT Al\\n\\nVOUS POUVEZ VOUS REPORTER AU SITE service-public.fr POUR LA DEFINITION DES LIBELLES FIGURANT SUR CE BULLETIN DE PAIE.\\n\\nLE NET FISCAL CUMULE DU MOIS DE DECEMBRE OU CELUI DE VOTRE DERNIER BULLETIN DE PAIE DANS L'ENTREPRISE DEVRA FIGURER SUR VOTRE DECLARATION FISCALE.\\nL'UNITE MONETAIRE DE CE BULLETIN DE PAIE EST L'EURO.\\n\\nVALEURS AU 27/04/2018 EN EUROS : ACTION EIFFAGE: 98,64\\nPARTS AG2R LA MONDIALE: ECHIQ PATRIM:11,24; CARMIGNAC INV PART B:16,69\\nDNCA EVOLUTIF:15,03; MONETAIRE ISR PART B:09,96; SOLIDAIRE EURO:16,43\\n\\n=) EIFFAGE\\nENERGIE SYSTEMES EES — CLEMESSY DUNKERQUE\\n\\nATTESTATION DE STAGE\\n\\nORGANISME D'ACCUEIL :\\nSociété : CLEMESSY SA\\nAdresse : 3 route de Bergues CS30063 59412 COUDEKERQUE CEDEX 2\\n\\nCertifie que\\n\\nLE STAGIAIRE\\n\\nNOM : GEERAERT\\n\\nPrénom : Pierre\\n\\nSexe: M\\n\\nNé le : 11/06/1998\\n\\nAdresse : 24 rue Charles Saint Venant 59210 COUDEKERQUE-BRANCHE\\n\\nN° téléphone : 07 69255719 Adresse mail: pierre.geeraert @ viacesi.fr\\n\\néme\\n\\nEtudiant en cycle Ingénieur 2” ~ année\\n\\nAu sein du CES] exia (école d’ingénieurs informatique) a ARRAS (62012)\\n\\nA effectué un stage prévu dans le cadre de ses études.\\n\\nDUREE DU STAGE\\n\\nDate de début du stage : 2 mai 2018\\n\\nDate de fin du stage : 6 juillet 2018\\n\\nReprésentant une durée totale de (*): 10 semaines\\n\\nMONTANT DE LA GRATIFICATION VERSEE AU STAGIAIRE\\n\\nLe stagiaire a percu une gratification de stage pour un montant total de 2057,09 EUR (comprenant\\nune indemnité brute totale de 887,09€ et une indemnité nette totale de 1170€)\\n\\nFait a Dunkerque, le 5 juillet 2018\\n\\n(*) La durée totale du stage est appréciée en tenant compte de la présence effective du stagiaire dans l’organisme, sous\\nréserve des droits 4 congés et autorisations d’absence prévues a l'article L. 124-13 du code de I’éducation (art. L. 124-18 du\\ncode de l'éducation). Chaque période au moins égale & 7 heures de présence consécutives ou non est considérée comme\\néquivalente & 1 jour de stage et chaque période au moins égale a 22 jours de présence consécutifs ou non est considérée\\ncomme équivalente a 1 mois.\\n\\nL’attestation de stage est indispensable pour pouvoir, sous réserve du versement d'une cotisation, faire prendre en compte le\\nstage dans les droits a la retraite. La législation sur les retraites (Loi N°2014-40 du 20 janvier 2014) ouvre aux étudiants dont le\\nstage a été gratifié, la possibilité de faire valider celui-ci dans la limite de 2 trimestres, sous réserve du versement d’une\\ncotisation. La demande est a faire par I’étudiant dans les 2 années suivant la fin du stage et sur présentation obligatoire\\nde l’attestation de stage mentionnant la durée totale du stage et le montant total de la gratification pergue. Les informations\\nprécises sur la cotisation a verser et sur la procédure a suivre sont a de?mander auprés de la sécurité sociale (code de la\\nsécurité sociale art. L.351-17, code de I’éducation art. D.124-9).\\n\\nRH-494.01 Attestation de stage 1/1", "None"], "created": ["2018-09-01 00:00:00", "None"], "checksum": ["f0aed53e75709dc8b6d1735d2a2b516e", "None"], "filename": ["2018/Bank_documents/Bank_documents_none_09_2018.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-07 17:39:31.268036", "None"], "page_count": ["7", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["b8ae78f5-58a4-4c92-a7ce-23c163dccec0", "None"], "archive_checksum": ["26b668257317436252e925c844ee7c0c", "None"], "archive_filename": ["2018/Bank_documents/Bank_documents_none_09_2018.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001228.pdf", "None"]} 2025-03-07 17:39:31.320135+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3293 627 627 2018-05-02 Scan to E-mail Server Job (split 6) 0 {"id": ["None", "627"], "added": ["None", "2025-03-07 17:39:39.904511"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 6)"], "content": ["None", "ENERGIE SYSTEMES\\nCC METALLURGIE DU HAUT-RHIN\\nEES - CLEMESSY APE 3320C\\nDunkerque (str) SIRET 94575213700691\\n3 ROUTE DE BERGUES CS 30063\\n59412 COUDEKERQUE CEDEX 2 PERIODE DE PAIE DATE DE PAIE\\nDu 02/05/2018 au 31/05/2018 31/05/2018\\nDROIT PRIS CUMUL SOLDE\\nINITIAL DU Mois PRIS DISPON.\\nCONGES PAYES\\nQUOTA H.S. 220,000 220,000 Q026256 - TF.0014 - 3201.1/1\\noe a ee MR GEERAERT PIERRE\\nR.C.R.\\nR.C.\\ncor 24 RUE CHARLES SAINT VENANT\\natt 59210 COUDEKERQUE BRANCHE\\nMATRICULES\\nLE BULLETIN DE PAIE EST A CONSERVER\\nSANS LIMITATION DE DUREE. EIFFAGE CLEMESSY N° DE SECURITE SOCIALE PROFESSION\\n135138 29056 1980659540269 74 STAGIAIRE CONVENTIONNE\\nPOSITION STATUT QUALIF. COEF. BASE MENSUELLE TAUX DE REFERENCE TPS REFERENCE SECTION\\nXC MENSUEL d= 000 | _ 35,00] 4866\\nNOMBRE EMPLOYEUR SALARIE\\nLIBELLE\\nAe TAUX MONTANT TAUX MONTANT RETENUE\\n280100 PRIME DE STAGE 378,15\\n600150 INDEMNITE DE STAGE 498,75\\nCOTISATIONS et CONTRIBUTIONS SOCIALES\\nSANTE\\nSécurité Sociale Maladie Maternité Invalidité Décés 378,15 13,000 49,16\\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 378,15 1,600 6,05\\nRETRAITE\\nSécurité Sociale plafonnée 378,15 8,550 3233 6,900 -26,09\\nSécurité Sociale déplafonnée 378,15 1,900 7,19 0,400 Ly SL\\nFAMILLE - SECURITE SOCIALE\\nAllocation Familiale 378,15 3,450 13.,05\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20,83\\nCSG NON IMPOSABLE A L'IMPOT SUR LE REVENU 3:71.,53 6,800 - 25.426\\nCSG/CRDS IMPOSABLE A L'IMPOT SUR LE REVENU 371,53 2,900 -10,77\\nTOTAL COTISATIONS et CONTRIBUTIONS SOCIALES 128,61 SOoy103\\n128,61 876,90 -63,63\\nBROT COTISATIONS NEREISCAL ALLEGEMENTS DE TOTAL VERSE PAR NET A PAYER\\nSALARIALES COTISATIONS L’EMPLOYEUR\\nMOIS 378,15 63,63 325,29 6,80 506,76 813,27\\nCUMUL 378,15 63,63 325:,29 6,80 506,76 .\\n\\nDOMICILIATION BANCAIRE\\n\\nSOCIETE GENERALE BERGUES (00792) FR 76 3000 3007 9200 0508 3985 243 PAR VIREMENT Al\\n\\nVOUS POUVEZ VOUS REPORTER AU SITE service-public.fr POUR LA DEFINITION DES LIBELLES FIGURANT SUR CE BULLETIN DE PAIE.\\n\\nLE NET FISCAL CUMULE DU MOIS DE DECEMBRE OU CELUI DE VOTRE DERNIER BULLETIN DE PAIE DANS L'ENTREPRISE DEVRA FIGURER SUR VOTRE DECLARATION FISCALE.\\nL'UNITE MONETAIRE DE CE BULLETIN DE PAIE EST L'EURO.\\n\\nVALEURS AU 27/04/2018 EN EUROS : ACTION EIFFAGE: 98,64\\nPARTS AG2R LA MONDIALE: ECHIQ PATRIM:11,24; CARMIGNAC INV PART B:16,69\\nDNCA EVOLUTIF:15,03; MONETAIRE ISR PART B:09,96; SOLIDAIRE EURO:16,43"], "created": ["None", "2018-05-02 00:00:00"], "checksum": ["None", "3a70a5bfc5539edf27b9b3ae071134c1"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "620_6-6.pdf"]} 2025-03-07 17:39:39.914529+00 \N 11 \N \N \N \N \N \N +3294 627 627 2018-05-02 Scan to E-mail Server Job (split 6) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "document_type": ["None", "1"]} 2025-03-07 17:39:39.961164+00 \N 11 \N \N \N \N \N \N +3295 627 627 2018-05-02 Scan to E-mail Server Job (split 6) 1 {"filename": ["None", "2018/Bank_documents/Bank_documents_none_05_2018.pdf"], "archive_checksum": ["None", "376931c6707a5557e98980ae9ea866bc"], "archive_filename": ["None", "2018/Bank_documents/Bank_documents_none_05_2018.pdf"]} 2025-03-07 17:39:42.358989+00 \N 11 \N \N \N \N \N \N +3296 628 628 1998-06-11 Scan to E-mail Server Job (split 7) 0 {"id": ["None", "628"], "added": ["None", "2025-03-07 17:40:19.588848"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job (split 7)"], "content": ["None", "=) EIFFAGE\\nENERGIE SYSTEMES EES — CLEMESSY DUNKERQUE\\n\\nATTESTATION DE STAGE\\n\\nORGANISME D'ACCUEIL :\\nSociété : CLEMESSY SA\\nAdresse : 3 route de Bergues CS30063 59412 COUDEKERQUE CEDEX 2\\n\\nCertifie que\\n\\nLE STAGIAIRE\\n\\nNOM : GEERAERT\\n\\nPrénom : Pierre\\n\\nSexe: M\\n\\nNé le : 11/06/1998\\n\\nAdresse : 24 rue Charles Saint Venant 59210 COUDEKERQUE-BRANCHE\\n\\nN° téléphone : 07 69255719 Adresse mail: pierre.geeraert @ viacesi.fr\\n\\néme\\n\\nEtudiant en cycle Ingénieur 2” ~ année\\n\\nAu sein du CES] exia (école d’ingénieurs informatique) a ARRAS (62012)\\n\\nA effectué un stage prévu dans le cadre de ses études.\\n\\nDUREE DU STAGE\\n\\nDate de début du stage : 2 mai 2018\\n\\nDate de fin du stage : 6 juillet 2018\\n\\nReprésentant une durée totale de (*): 10 semaines\\n\\nMONTANT DE LA GRATIFICATION VERSEE AU STAGIAIRE\\n\\nLe stagiaire a percu une gratification de stage pour un montant total de 2057,09 EUR (comprenant\\nune indemnité brute totale de 887,09€ et une indemnité nette totale de 1170€)\\n\\nFait a Dunkerque, le 5 juillet 2018\\n\\n(*) La durée totale du stage est appréciée en tenant compte de la présence effective du stagiaire dans l’organisme, sous\\nréserve des droits 4 congés et autorisations d’absence prévues a l'article L. 124-13 du code de I’éducation (art. L. 124-18 du\\ncode de l'éducation). Chaque période au moins égale & 7 heures de présence consécutives ou non est considérée comme\\néquivalente & 1 jour de stage et chaque période au moins égale a 22 jours de présence consécutifs ou non est considérée\\ncomme équivalente a 1 mois.\\n\\nL’attestation de stage est indispensable pour pouvoir, sous réserve du versement d'une cotisation, faire prendre en compte le\\nstage dans les droits a la retraite. La législation sur les retraites (Loi N°2014-40 du 20 janvier 2014) ouvre aux étudiants dont le\\nstage a été gratifié, la possibilité de faire valider celui-ci dans la limite de 2 trimestres, sous réserve du versement d’une\\ncotisation. La demande est a faire par I’étudiant dans les 2 années suivant la fin du stage et sur présentation obligatoire\\nde l’attestation de stage mentionnant la durée totale du stage et le montant total de la gratification pergue. Les informations\\nprécises sur la cotisation a verser et sur la procédure a suivre sont a de?mander auprés de la sécurité sociale (code de la\\nsécurité sociale art. L.351-17, code de I’éducation art. D.124-9).\\n\\nRH-494.01 Attestation de stage 1/1"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "6b70af2a9adf61c88518104c6d49c3a3"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "620_7-7.pdf"]} 2025-03-07 17:40:19.59759+00 \N 11 \N \N \N \N \N \N +3297 628 628 1998-06-11 Scan to E-mail Server Job (split 7) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "document_type": ["None", "1"]} 2025-03-07 17:40:19.64248+00 \N 11 \N \N \N \N \N \N +3298 628 628 1998-06-11 Scan to E-mail Server Job (split 7) 1 {"filename": ["None", "1998/Bank_documents/Bank_documents_none_06_1998.pdf"], "archive_checksum": ["None", "40528501c4fc672e4c1eacf91184bb2f"], "archive_filename": ["None", "1998/Bank_documents/Bank_documents_none_06_1998.pdf"]} 2025-03-07 17:40:22.047161+00 \N 11 \N \N \N \N \N \N +3299 618 618 2016-07-01 Epav auto BULLETIN DE PAIE 1 {"title": ["Scan to E-mail Server Job", "BULLETIN DE PAIE"], "correspondent": ["None", "14"], "document_type": ["9", "7"]} 2025-03-07 17:40:36.666391+00 3 11 \N \N \N \N \N \N +3300 629 629 2017-07-17 BULLETIN DE PAIE (split 1) 0 {"id": ["None", "629"], "added": ["None", "2025-03-07 17:41:03.370120"], "notes": ["None", "documents.Note.None"], "title": ["None", "BULLETIN DE PAIE (split 1)"], "content": ["None", "BULLETIN DE PAIE x-0:\\n\\nEPAV AUTO\\nRoute de Steendam\\n\\nEmployeur : SOC4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 L SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 )\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\n; >)\\nEmploi : AIDE MECANICIEN GEERAERT Pleite\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 17/07/2017 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\\n\\nSJ\\n\\nPériode du: 01/09/2017 au: 02/09/2017\\n\\nLes montants sont exprimés en Euros.\\n\\n( Code Intitulé Nombre ou Base Taux Montant ae —_—_ )\\n( —\\n010000 | Salaire mensuel 3.00 9.760 29.28\\n390500_| Indemnité comnensairice de congss paves des 2107.68 18.060 219.71\\n400000 | Total du brut 3.00 248.99\\n410000 | Sécurité sociale totalité 248.99 1.150 2.86 15.090 37.57\\n410200 | Accident du travail 248.99 2.600 6.47\\n410600 | Sécurité sociale plafonnée 248.99 6.900 17.18 8.550 21.29\\n410700 | FNAL cas général - de 20 248.99 0.100 0.25\\n441000 | Allocation familiale 248.99 3.450 8.59\\n605200 | Allégement Fillon (société sans Aubry 2) 94.59\\n605700 | Pénibilité cotisation de base 248.99 0.010 0.02\\n637000 | Contrib. org. syndic. 248.99 0.016 0.04\\n650000 | Péle emploi Ta 248.99 2.400 5.98 4.000 9.96\\n650200 | Péle emploi Fngs 248.99 0.150 0.37\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 248.99 1.500 3.73\\n680000 | Retraite non cadre T1 248.99 3.100 7.72 4.650 11.58\\n680200 | Agff non cadre T1 248.99 0.800 1.99 1.200 2.99\\n716000 | IRP AUTO Prévoyance 248.99 0.390 0.97 1.160 2.89\\n717000 | IRP AUTO Prévoyance 248.99 0.080 0.20\\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\\n719100 | Prévention 1.00 1.00\\n840000 | C.s.g déductible 247.72 5.100 12.63\\n850000 | Total imposable 198.66\\n855000 | C.s.g - C.r.d.s 247.72 2.900 7.18\\n900000 | Total da 191.48\\n990000 | Total net a payer 191.48\\n991300 | Formation continue CDD 248.99 1.000 2.49\\nXM S\\nCongés payés Charges [ NET A PAYER 191.48 EUR)\\n( Acquis : 0.00 jour Salariales : 57.51\\nEn cours : 5.00 jours Patronales : 245.02 Paiement : Virement le: 05/10/2017\\nPris: 5.00 jours Totales : 302.53 Banque :\\n\\\\ Solde : 0.00 jour Coit global : 494.01 Bénéficiaire : _GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n(~ HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP )\\nMOIS 3.00 248.99 248.99 0.00 0.00 198.66\\nGUMUL 219.42 2416.76 2416.76 9.00 0.00 1934.89"], "created": ["None", "2017-07-17 00:00:00"], "checksum": ["None", "362c81bd7702913be754676affeed1f2"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "619_1-1.pdf"]} 2025-03-07 17:41:03.37902+00 \N 11 \N \N \N \N \N \N +3301 629 629 2017-07-17 Epav auto BULLETIN DE PAIE (split 1) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "14"], "document_type": ["None", "7"]} 2025-03-07 17:41:03.435161+00 \N 11 \N \N \N \N \N \N +3302 629 629 2017-07-17 Epav auto BULLETIN DE PAIE (split 1) 1 {"filename": ["None", "2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_01.pdf"], "archive_checksum": ["None", "43d9fabd4e5354b9e51cbdfce6af3fe9"], "archive_filename": ["None", "2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_01.pdf"]} 2025-03-07 17:41:05.699207+00 \N 11 \N \N \N \N \N \N +3303 627 627 2018-05-31 Scan to E-mail Server Job (split 6) 1 {"created": ["2018-05-02 00:00:00", "2018-05-31 00:00:00"]} 2025-03-07 17:41:13.192433+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3304 627 627 2018-05-31 Eiffage Clemessy BULLETIN DE PAIE 1 {"title": ["Scan to E-mail Server Job (split 6)", "BULLETIN DE PAIE"], "correspondent": ["None", "45"], "document_type": ["1", "7"]} 2025-03-07 17:41:13.413304+00 3 11 \N \N \N \N \N \N +3305 629 629 2017-09-02 Epav auto BULLETIN DE PAIE (split 1) 1 {"created": ["2017-07-17 00:00:00", "2017-09-02 00:00:00"]} 2025-03-07 17:41:31.532102+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3306 629 629 2017-09-02 Epav auto BULLETIN DE PAIE 1 {"title": ["BULLETIN DE PAIE (split 1)", "BULLETIN DE PAIE"]} 2025-03-07 17:41:31.83663+00 3 11 \N \N \N \N \N \N +3307 630 630 2017-07-17 BULLETIN DE PAIE (split 2) 0 {"id": ["None", "630"], "added": ["None", "2025-03-07 17:41:40.895420"], "notes": ["None", "documents.Note.None"], "title": ["None", "BULLETIN DE PAIE (split 2)"], "content": ["None", "BULLETIN DE PAIE\\n\\nN° 002\\n\\nEPAV AUTO\\nRoute de Steendam\\n\\n59210 COUDEKERQUE BRANCHE\\nSIRET : 330386509 00013 NAF: 4511Z\\n\\nURSSAF 5946018313161\\n\\n|\\n\\nGEERAERT Pierre\\n\\n4 Rue Principale\\n\\n59380 COUDEKERQUE VILLAGE\\n\\nEmployeur : $OC4010 Etablissement: 00001\\nSection : Salarié : 00018\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\nEmploi : AIDE MECANICIEN\\n\\nQualification :\\n\\nAbattement : Coefficient:\\n\\nDate d'entrée : 17/07/2017 Niveau :\\n\\nN°S.S.: 198065954026974 Echelon:\\n\\nPériode du: 01/08/2017 au: 31/08/2017\\n\\nLes montants sont exprimés en Euros.\\n\\nCGUMUL\\n\\n216.42\\n\\n2167.77\\n\\n2167.77\\n\\n0.00\\n\\n0.00\\n\\n1736.23\\n\\nCode Intitulé Nombre ou Base Taux Montant viii “aie\\nTaux Montant\\n010000 | Salaire mensuel 151.67 9.760 1480.30\\n031000 | Heures supplémentaires 4 125% 18.00 12.200 219.60\\n040000 | Heures d'absence -28.00 9.760 -273.28\\nDu 01/08/2017 au 06/08/2017\\n400000 | Total du brut 141.67 1426.62\\n410000 | Sécurité sociale totalité 1426.62 1.150 16.41 15.090 215.28\\n410200 | Accident du travail 1426.62 2.600 37.09\\n410600 | Sécurité sociale plafonnée 1426.62 6.900 98.44 8.550 121.98\\n410700 | FNAL cas général - de 20 1426.62 0.100 1.43\\n441000 | Allocation familiale 1426.62 3.450 49.22\\n605200 | Allégement Fillon (société sans Aubry 2) -367.79\\n605700 | Pénibilité cotisation de base 1426.62 0.010 0.14\\n637000 | Contrib. org. syndic. 1426.62 0.016 0.23\\n650000 | Péle emploi Ta 1426.62 2.400 34.24 4.000 57.06\\n650200 | Péle emploi Fngs 1426.62 0.150 2.14\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 1426.62 1.500 21.40\\n680000 | Retraite non cadre T1 1426.62 3.100 44.23 4.650 66.34\\n680200 | Agff non cadre T1 1426.62 0.800 11.41 1.200 17.12\\n716000 | IRP AUTO Prévoyance 1426.62 0.390 5.56 1.160 16.55\\n717000 | IRP AUTO Prévoyance 1426.62 0.080 1.14\\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\\n719100 | Prévention 1.00 1.00\\n839200 | Deduc.Forfaitaire sur les H.supp. 18.00 1.500 -27.00\\n840000 | C.s.g déductible 1419.34 5.100 72.39\\n850000 | Total imposable 1142.94\\n855000 | C.s.g - C.r.d.s 1419.34 2.900 41.16\\n900000 | Total da 1101.78\\n990000 | Total net a payer 1101.78\\n991300 | Formation continue CDD 1426.62 1.000 14.27\\nCongés payés Charges NET A PAYER 1101.78 EU\\n(Acquis : 0.00 jour Salariales : 324.84\\nEn cours : 3.85 jours Patronales : 256.81 Paiement: —— Virement le: 05/09/2017\\nPris : 0.00 jour Totales : 581.65 Banque :\\nolde : 0.00 jour Coat global : 1683.43 Bénéficiaire : GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\nHEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. C IMPOSABLE BASE CP\\nMOIS 141.67 1426.62 1426.62 0.00 0.00 1142.94"], "created": ["None", "2017-07-17 00:00:00"], "checksum": ["None", "30b68940691636931ce863c79cd83a0c"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "619_2-2.pdf"]} 2025-03-07 17:41:40.905971+00 \N 11 \N \N \N \N \N \N +3308 630 630 2017-07-17 Epav auto BULLETIN DE PAIE (split 2) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "14"], "document_type": ["None", "7"]} 2025-03-07 17:41:40.951467+00 \N 11 \N \N \N \N \N \N +3309 630 630 2017-07-17 Epav auto BULLETIN DE PAIE (split 2) 1 {"filename": ["None", "2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_01.pdf"], "archive_checksum": ["None", "9bf7eb4e420860737702a19df446f7d3"], "archive_filename": ["None", "2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_01.pdf"]} 2025-03-07 17:41:43.425053+00 \N 11 \N \N \N \N \N \N +3310 628 628 2018-07-05 Scan to E-mail Server Job (split 7) 1 {"created": ["1998-06-11 00:00:00", "2018-07-05 00:00:00"]} 2025-03-07 17:42:17.731217+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3311 628 628 2018-07-05 Eiffage Clemessy ATTESTATION DE STAGE 1 {"title": ["Scan to E-mail Server Job (split 7)", "ATTESTATION DE STAGE"], "correspondent": ["None", "45"], "document_type": ["1", "7"]} 2025-03-07 17:42:17.957766+00 3 11 \N \N \N \N \N \N +3312 631 631 2017-07-17 BULLETIN DE PAIE (split 3) 0 {"id": ["None", "631"], "added": ["None", "2025-03-07 17:42:20.503987"], "notes": ["None", "documents.Note.None"], "title": ["None", "BULLETIN DE PAIE (split 3)"], "content": ["None", "(— >)\\nEPAV AUTO\\nB U LLETIN D E PAI E N°001 Route de Steendam\\n\\nEmployeur : SOC4010 Etablissement: 00001 +) 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 JL SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 J\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\n+) GEERAERT Pierre 2\\nEmploi : AIDE MECANICIEN\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 17/07/2017 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\\n\\n_/ 2\\nPériode du: 17/07/2017 au: 31/07/2017\\n\\nLes montants sont exprimés en Euros.\\n\\nCharges patronal\\n\\nq Code Intitulé Nombre ou Base Taux Montant ‘Faux Montant }\\n( —\\n010000 ! Salaire mensuel 77.00 9.760 | 751.52\\n031000 | Heures supplémentaires a 125% 4.75 12.200 57.95\\n040000 | Heures d'absence -7.00 9.760 | -68.32\\nLe 26/07/2017 (Aprés-midi)\\nLe 29/07/2017 (Matin)\\nLe 31/07/2017\\n400000 | Total du brut 74.75 741.15\\n410000 | Sécurité sociale totalité 741.15 1.150 8.52 15.090 111.84\\n410200 | Accident du travail 741.15 2.600 19.27\\n410600 | Sécurité sociale plafonnée 741.15 6.900 | 51.14 8.550 63.37\\n410700 | FNAL cas général - de 20 741.15 0.100 0.74\\n441000 | Allocation familiale 741.15 3.450 25.57\\n605200 | Allégement Fillon (société sans Aubry 2) | -199.52\\n605700 | Pénibilité cotisation de base 741.15 | 0.010 0.07\\n637000 | Contrib. org. syndic. 741.15 | 0.016 0.12\\n650000 | Péle emploi Ta 741.15 2.400 | 17.79 4.000 29.65\\n650200 | Péle emploi Fngs 741.15 | 0.150 1.11\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 741.15 1.500 11.12\\n680000 | Retraite non cadre T1 741.15 3.100 | 22.98 4.650 34.46\\n680200 | Agff non cadre T1 741.15 0.800 5.93 1.200 8.89\\n716000 | IRP AUTO Prévoyance 741.15 0.390 | 2.89 1.160 8.60\\n717000 | IRP AUTO Prévoyance 741.15 0.080 0.59\\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\\n719100 | Prévention | 1.00 1.00\\n839200 | Deduc.Forfaitaire sur les H.supp. 4.75 | 1.500 -7.13\\n840000 | C.s.g déductible 737.37 5.100 | 37.61\\n850000 | Total imposable | 593.29\\n855000 | C.s.g - C.r.d.s 737.37 2.900 | 21.38\\n900000 | Total da | 571.91\\n930000 | Acompte | 500.00\\n990000 | Total net a payer | 71.91\\n| 991300 | Formation continue CDD 741.15 | 1.000 7.41)\\nCongés payés Charges [ NET A PAYER 71.91 FUR\\n( Acquis : 0.00 jour Salariales : 169.24\\nEn cours : 1.35 jours Patronales : 153.23 Paiement : Virement : 05/08/2017\\nPris : 0.00 jour Totales : 322.47 Banque :\\n\\\\ Solde : 0.00 jour Coit global : 894.38 Bénéficiaire : GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n( HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP )\\nMOIS 74.75 741.15 741.15 0.00 0.00 593.29\\nq CUMUL 74.75 741.15 741.15 0.00 0.00 593.29"], "created": ["None", "2017-07-17 00:00:00"], "checksum": ["None", "5b9f59886b91b1c0c730fb9153db1ae6"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "619_3-3.pdf"]} 2025-03-07 17:42:20.514262+00 \N 11 \N \N \N \N \N \N +3313 631 631 2017-07-17 Epav auto BULLETIN DE PAIE (split 3) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "14"], "document_type": ["None", "7"]} 2025-03-07 17:42:20.560013+00 \N 11 \N \N \N \N \N \N +3314 631 631 2017-07-17 Epav auto BULLETIN DE PAIE (split 3) 1 {"filename": ["None", "2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_02.pdf"], "archive_checksum": ["None", "46fce234361778a9fb91c4846d4768f0"], "archive_filename": ["None", "2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_02.pdf"]} 2025-03-07 17:42:22.859042+00 \N 11 \N \N \N \N \N \N +3315 630 630 2017-08-31 Epav auto BULLETIN DE PAIE (split 2) 1 {"created": ["2017-07-17 00:00:00", "2017-08-31 00:00:00"]} 2025-03-07 17:42:32.659392+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3316 630 630 2017-08-31 Epav auto BULLETIN DE PAIE 1 {"title": ["BULLETIN DE PAIE (split 2)", "BULLETIN DE PAIE"]} 2025-03-07 17:42:32.950143+00 3 11 \N \N \N \N \N \N +3317 631 631 2017-07-31 Epav auto BULLETIN DE PAIE (split 3) 1 {"created": ["2017-07-17 00:00:00", "2017-07-31 00:00:00"]} 2025-03-07 17:42:49.635195+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3318 631 631 2017-07-31 Epav auto BULLETIN DE PAIE 1 {"title": ["BULLETIN DE PAIE (split 3)", "BULLETIN DE PAIE"]} 2025-03-07 17:42:49.919684+00 3 11 \N \N \N \N \N \N +3319 632 632 1998-06-11 BULLETIN DE PAIE (split 4) 0 {"id": ["None", "632"], "added": ["None", "2025-03-07 17:42:54.290435"], "notes": ["None", "documents.Note.None"], "title": ["None", "BULLETIN DE PAIE (split 4)"], "content": ["None", "CONTRAT DE TRAVAIL A DUREE DETERMINEE\\n\\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\\n4 Rue Principale\\nRoute de Steendam\\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\\nNé le 11/06/1998\\n\\nIl a été convenu ce qui suit :\\nMr GEERAERT Pierre est embauché 4 compter du 17/07/2017 dans les conditions ci aprés :\\n\\nI. CLASSIFICATION\\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\\n\\nUl. DUREE DU CONTRAT - PERIODE D'ESSAI\\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\\npersonnel en congés payés annuels.\\n\\nIl prendra effet le 17/07/2017 pour se terminer le 02/09/2017.\\nIl ne comporte pas de période d'essai.\\n\\nIll. DUREE HEBDOMADAIRE DE TRAVAIL\\n\\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\\n-8 heures du lundi au jeudi,\\n\\n-3 heures le vendredi.\\n\\nIV. SALAIRE BRUT HORAIRE\\nLe salaire brut horaire est fixé au smic horaire brut soit 9.76€.\\n\\nV INDEMNITE DE FIN DE CONTRAT\\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale a 10 % de la\\nrémunération brute totale n’est pas due.\\n\\nVI DIVERS\\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\\n\\nFait a Couddhe pug Le 1+/) otl(2eo7F.\\n\\nSignature de la salariée précédée Signature de l'employeur\\nde la mention \\"lu et approuvé\\".\\n\\nLe oF agree\\n\\npoaZ =="], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "d27d844283e64653952c5c0c6d9faad8"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "619_4-4.pdf"]} 2025-03-07 17:42:54.298813+00 \N 11 \N \N \N \N \N \N +3320 632 632 1998-06-11 Epav auto BULLETIN DE PAIE (split 4) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "14"], "document_type": ["None", "7"]} 2025-03-07 17:42:54.366255+00 \N 11 \N \N \N \N \N \N +3321 632 632 1998-06-11 Epav auto BULLETIN DE PAIE (split 4) 1 {"filename": ["None", "1998/Payslip_documents/Payslip_documents_Epav auto_06_1998.pdf"], "archive_checksum": ["None", "5665b444367f7be725557ea999ca30e0"], "archive_filename": ["None", "1998/Payslip_documents/Payslip_documents_Epav auto_06_1998.pdf"]} 2025-03-07 17:42:56.944827+00 \N 11 \N \N \N \N \N \N +3322 626 626 2018-08-12 Eiffage Clemessy BULLETIN DE PAIE 1 {"title": ["Scan to E-mail Server Job (split 5)", "BULLETIN DE PAIE"], "correspondent": ["None", "45"], "document_type": ["1", "7"]} 2025-03-07 17:43:19.801751+00 3 11 \N \N \N \N \N \N +3323 633 633 1998-06-11 BULLETIN DE PAIE (split 5) 0 {"id": ["None", "633"], "added": ["None", "2025-03-07 17:43:26.329819"], "notes": ["None", "documents.Note.None"], "title": ["None", "BULLETIN DE PAIE (split 5)"], "content": ["None", "CONTRAT DE TRAVAIL A DUREE DETERMINEE\\n\\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\\n4 Rue Principale\\nRoute de Steendam\\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\\nNé le 11/06/1998\\n\\nIl a été convenu ce qui suit :\\nMr GEERAERT Pierre est embauché 4 compter du 17/07/2017 dans les conditions ci aprés :\\n\\nI. CLASSIFICATION\\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\\n\\nIl. DUREE DU CONTRAT - PERIODE D'ESSAI\\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\\npersonnel en congés payés annuels.\\n\\nIl prendra effet le 17/07/2017 pour se terminer le 31/08/2017.\\nIl ne comporte pas de période d'essai.\\n\\nIl. DUREE HEBDOMADAIRE DE TRAVAIL\\n\\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\\n-8 heures du lundi au jeudi,\\n\\n-3 heures le vendredi.\\n\\nIV. SALAIRE BRUT HORAIRE\\nLe salaire brut horaire est fixé au smic horaire brut soit 9.76€.\\n\\nV INDEMNITE DE FIN DE CONTRAT\\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale 4 10 % de la\\nrémunération brute totale n’est pas due.\\n\\nVI DIVERS\\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\\nFait a coudfe. ne Le Atle ¥(2e7k.\\n\\nSignature du salarié précédée Signature de l'employeur\\nde la mention \\"lu et approuvé\\".\\n\\n(n ef prowe Z\\n\\nEE Zi BRA. EpAv’ AUTO\\nVANDENBROUCKE\\n| te de Stendam - BP 1\\n\\n80, rou\\n59411 COUDEKERQUE-BRANCHE CEDEX FRANCE\\n\\nTél. 03 28 63 28 35 OU 45\\nFax 03 28 66 27 og\\nepav.a »wanadoo.fr\\nSIRET 330 366 503 00016\\n\\nN® Agrement PR. 5900031 VL\\n\\nILLE"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "03ffc1d9d23af6879be79f412eab2d7e"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "619_5-5.pdf"]} 2025-03-07 17:43:26.337521+00 \N 11 \N \N \N \N \N \N +3324 633 633 1998-06-11 Epav auto BULLETIN DE PAIE (split 5) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "14"], "document_type": ["None", "7"]} 2025-03-07 17:43:26.386038+00 \N 11 \N \N \N \N \N \N +3325 633 633 1998-06-11 Epav auto BULLETIN DE PAIE (split 5) 1 {"filename": ["None", "1998/Payslip_documents/Payslip_documents_Epav auto_06_1998_01.pdf"], "archive_checksum": ["None", "6251926d4c0397a18c2a63cbf7a8e9d4"], "archive_filename": ["None", "1998/Payslip_documents/Payslip_documents_Epav auto_06_1998_01.pdf"]} 2025-03-07 17:43:28.715753+00 \N 11 \N \N \N \N \N \N +3326 632 632 2017-07-17 Epav auto BULLETIN DE PAIE (split 4) 1 {"created": ["1998-06-11 00:00:00", "2017-07-17 00:00:00"]} 2025-03-07 17:43:40.565186+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3327 632 632 2017-07-17 Epav auto CONTRAT DE TRAVAIL A DUREE DETERMINEE 1 {"title": ["BULLETIN DE PAIE (split 4)", "CONTRAT DE TRAVAIL A DUREE DETERMINEE"]} 2025-03-07 17:43:40.882192+00 3 11 \N \N \N \N \N \N +3328 633 633 2017-07-17 Epav auto BULLETIN DE PAIE (split 5) 1 {"created": ["1998-06-11 00:00:00", "2017-07-17 00:00:00"]} 2025-03-07 17:43:56.806174+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3329 633 633 2017-07-17 Epav auto CONTRAT DE TRAVAIL A DUREE DETERMINEE 1 {"title": ["BULLETIN DE PAIE (split 5)", "CONTRAT DE TRAVAIL A DUREE DETERMINEE"]} 2025-03-07 17:43:57.211022+00 3 11 \N \N \N \N \N \N +3330 634 634 2017-07-17 BULLETIN DE PAIE (split 1) 0 {"id": ["None", "634"], "added": ["None", "2025-03-07 17:44:13.748829"], "notes": ["None", "documents.Note.None"], "title": ["None", "BULLETIN DE PAIE (split 1)"], "content": ["None", "BULLETIN DE PAIE x-0:\\n\\nEPAV AUTO\\nRoute de Steendam\\n\\nEmployeur : SOC4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 L SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 )\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\n; >)\\nEmploi : AIDE MECANICIEN GEERAERT Pleite\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 17/07/2017 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\\n\\nSJ\\n\\nPériode du: 01/09/2017 au: 02/09/2017\\n\\nLes montants sont exprimés en Euros.\\n\\n( Code Intitulé Nombre ou Base Taux Montant ae —_—_ )\\n( —\\n010000 | Salaire mensuel 3.00 9.760 29.28\\n390500_| Indemnité comnensairice de congss paves des 2107.68 18.060 219.71\\n400000 | Total du brut 3.00 248.99\\n410000 | Sécurité sociale totalité 248.99 1.150 2.86 15.090 37.57\\n410200 | Accident du travail 248.99 2.600 6.47\\n410600 | Sécurité sociale plafonnée 248.99 6.900 17.18 8.550 21.29\\n410700 | FNAL cas général - de 20 248.99 0.100 0.25\\n441000 | Allocation familiale 248.99 3.450 8.59\\n605200 | Allégement Fillon (société sans Aubry 2) 94.59\\n605700 | Pénibilité cotisation de base 248.99 0.010 0.02\\n637000 | Contrib. org. syndic. 248.99 0.016 0.04\\n650000 | Péle emploi Ta 248.99 2.400 5.98 4.000 9.96\\n650200 | Péle emploi Fngs 248.99 0.150 0.37\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 248.99 1.500 3.73\\n680000 | Retraite non cadre T1 248.99 3.100 7.72 4.650 11.58\\n680200 | Agff non cadre T1 248.99 0.800 1.99 1.200 2.99\\n716000 | IRP AUTO Prévoyance 248.99 0.390 0.97 1.160 2.89\\n717000 | IRP AUTO Prévoyance 248.99 0.080 0.20\\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\\n719100 | Prévention 1.00 1.00\\n840000 | C.s.g déductible 247.72 5.100 12.63\\n850000 | Total imposable 198.66\\n855000 | C.s.g - C.r.d.s 247.72 2.900 7.18\\n900000 | Total da 191.48\\n990000 | Total net a payer 191.48\\n991300 | Formation continue CDD 248.99 1.000 2.49\\nXM S\\nCongés payés Charges [ NET A PAYER 191.48 EUR)\\n( Acquis : 0.00 jour Salariales : 57.51\\nEn cours : 5.00 jours Patronales : 245.02 Paiement : Virement le: 05/10/2017\\nPris: 5.00 jours Totales : 302.53 Banque :\\n\\\\ Solde : 0.00 jour Coit global : 494.01 Bénéficiaire : _GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n(~ HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP )\\nMOIS 3.00 248.99 248.99 0.00 0.00 198.66\\nGUMUL 219.42 2416.76 2416.76 9.00 0.00 1934.89"], "created": ["None", "2017-07-17 00:00:00"], "checksum": ["None", "e89f268196adbd615e9f1fefa65c27be"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "619_1-1.pdf"]} 2025-03-07 17:44:13.774723+00 \N 11 \N \N \N \N \N \N +3331 634 634 2017-07-17 Epav auto BULLETIN DE PAIE (split 1) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "14"], "document_type": ["None", "7"]} 2025-03-07 17:44:13.905404+00 \N 11 \N \N \N \N \N \N +3332 634 634 2017-07-17 Epav auto BULLETIN DE PAIE (split 1) 1 {"filename": ["None", "2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_04.pdf"], "archive_checksum": ["None", "de1930faafd65c3fea4c6852526d8633"], "archive_filename": ["None", "2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_04.pdf"]} 2025-03-07 17:44:19.239379+00 \N 11 \N \N \N \N \N \N +3333 635 635 2017-07-17 BULLETIN DE PAIE (split 2) 0 {"id": ["None", "635"], "added": ["None", "2025-03-07 17:45:07.231035"], "notes": ["None", "documents.Note.None"], "title": ["None", "BULLETIN DE PAIE (split 2)"], "content": ["None", "BULLETIN DE PAIE\\n\\nN° 002\\n\\nEPAV AUTO\\nRoute de Steendam\\n\\n59210 COUDEKERQUE BRANCHE\\nSIRET : 330386509 00013 NAF: 4511Z\\n\\nURSSAF 5946018313161\\n\\n|\\n\\nGEERAERT Pierre\\n\\n4 Rue Principale\\n\\n59380 COUDEKERQUE VILLAGE\\n\\nEmployeur : $OC4010 Etablissement: 00001\\nSection : Salarié : 00018\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\nEmploi : AIDE MECANICIEN\\n\\nQualification :\\n\\nAbattement : Coefficient:\\n\\nDate d'entrée : 17/07/2017 Niveau :\\n\\nN°S.S.: 198065954026974 Echelon:\\n\\nPériode du: 01/08/2017 au: 31/08/2017\\n\\nLes montants sont exprimés en Euros.\\n\\nCGUMUL\\n\\n216.42\\n\\n2167.77\\n\\n2167.77\\n\\n0.00\\n\\n0.00\\n\\n1736.23\\n\\nCode Intitulé Nombre ou Base Taux Montant viii “aie\\nTaux Montant\\n010000 | Salaire mensuel 151.67 9.760 1480.30\\n031000 | Heures supplémentaires 4 125% 18.00 12.200 219.60\\n040000 | Heures d'absence -28.00 9.760 -273.28\\nDu 01/08/2017 au 06/08/2017\\n400000 | Total du brut 141.67 1426.62\\n410000 | Sécurité sociale totalité 1426.62 1.150 16.41 15.090 215.28\\n410200 | Accident du travail 1426.62 2.600 37.09\\n410600 | Sécurité sociale plafonnée 1426.62 6.900 98.44 8.550 121.98\\n410700 | FNAL cas général - de 20 1426.62 0.100 1.43\\n441000 | Allocation familiale 1426.62 3.450 49.22\\n605200 | Allégement Fillon (société sans Aubry 2) -367.79\\n605700 | Pénibilité cotisation de base 1426.62 0.010 0.14\\n637000 | Contrib. org. syndic. 1426.62 0.016 0.23\\n650000 | Péle emploi Ta 1426.62 2.400 34.24 4.000 57.06\\n650200 | Péle emploi Fngs 1426.62 0.150 2.14\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 1426.62 1.500 21.40\\n680000 | Retraite non cadre T1 1426.62 3.100 44.23 4.650 66.34\\n680200 | Agff non cadre T1 1426.62 0.800 11.41 1.200 17.12\\n716000 | IRP AUTO Prévoyance 1426.62 0.390 5.56 1.160 16.55\\n717000 | IRP AUTO Prévoyance 1426.62 0.080 1.14\\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\\n719100 | Prévention 1.00 1.00\\n839200 | Deduc.Forfaitaire sur les H.supp. 18.00 1.500 -27.00\\n840000 | C.s.g déductible 1419.34 5.100 72.39\\n850000 | Total imposable 1142.94\\n855000 | C.s.g - C.r.d.s 1419.34 2.900 41.16\\n900000 | Total da 1101.78\\n990000 | Total net a payer 1101.78\\n991300 | Formation continue CDD 1426.62 1.000 14.27\\nCongés payés Charges NET A PAYER 1101.78 EU\\n(Acquis : 0.00 jour Salariales : 324.84\\nEn cours : 3.85 jours Patronales : 256.81 Paiement: —— Virement le: 05/09/2017\\nPris : 0.00 jour Totales : 581.65 Banque :\\nolde : 0.00 jour Coat global : 1683.43 Bénéficiaire : GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\nHEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. C IMPOSABLE BASE CP\\nMOIS 141.67 1426.62 1426.62 0.00 0.00 1142.94"], "created": ["None", "2017-07-17 00:00:00"], "checksum": ["None", "45738bdd9f1a3b579dda390fb387f35b"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "619_2-2.pdf"]} 2025-03-07 17:45:07.240938+00 \N 11 \N \N \N \N \N \N +3334 635 635 2017-07-17 Epav auto BULLETIN DE PAIE (split 2) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "14"], "document_type": ["None", "7"]} 2025-03-07 17:45:07.288865+00 \N 11 \N \N \N \N \N \N +3335 635 635 2017-07-17 Epav auto BULLETIN DE PAIE (split 2) 1 {"filename": ["None", "2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_05.pdf"], "archive_checksum": ["None", "7d27bde47bec1051a7a3fa88d85f0870"], "archive_filename": ["None", "2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_05.pdf"]} 2025-03-07 17:45:09.755772+00 \N 11 \N \N \N \N \N \N +3336 636 636 2017-07-17 BULLETIN DE PAIE (split 3) 0 {"id": ["None", "636"], "added": ["None", "2025-03-07 17:45:47.460161"], "notes": ["None", "documents.Note.None"], "title": ["None", "BULLETIN DE PAIE (split 3)"], "content": ["None", "(— >)\\nEPAV AUTO\\nB U LLETIN D E PAI E N°001 Route de Steendam\\n\\nEmployeur : SOC4010 Etablissement: 00001 +) 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 JL SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 J\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\n+) GEERAERT Pierre 2\\nEmploi : AIDE MECANICIEN\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 17/07/2017 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\\n\\n_/ 2\\nPériode du: 17/07/2017 au: 31/07/2017\\n\\nLes montants sont exprimés en Euros.\\n\\nCharges patronal\\n\\nq Code Intitulé Nombre ou Base Taux Montant ‘Faux Montant }\\n( —\\n010000 ! Salaire mensuel 77.00 9.760 | 751.52\\n031000 | Heures supplémentaires a 125% 4.75 12.200 57.95\\n040000 | Heures d'absence -7.00 9.760 | -68.32\\nLe 26/07/2017 (Aprés-midi)\\nLe 29/07/2017 (Matin)\\nLe 31/07/2017\\n400000 | Total du brut 74.75 741.15\\n410000 | Sécurité sociale totalité 741.15 1.150 8.52 15.090 111.84\\n410200 | Accident du travail 741.15 2.600 19.27\\n410600 | Sécurité sociale plafonnée 741.15 6.900 | 51.14 8.550 63.37\\n410700 | FNAL cas général - de 20 741.15 0.100 0.74\\n441000 | Allocation familiale 741.15 3.450 25.57\\n605200 | Allégement Fillon (société sans Aubry 2) | -199.52\\n605700 | Pénibilité cotisation de base 741.15 | 0.010 0.07\\n637000 | Contrib. org. syndic. 741.15 | 0.016 0.12\\n650000 | Péle emploi Ta 741.15 2.400 | 17.79 4.000 29.65\\n650200 | Péle emploi Fngs 741.15 | 0.150 1.11\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 741.15 1.500 11.12\\n680000 | Retraite non cadre T1 741.15 3.100 | 22.98 4.650 34.46\\n680200 | Agff non cadre T1 741.15 0.800 5.93 1.200 8.89\\n716000 | IRP AUTO Prévoyance 741.15 0.390 | 2.89 1.160 8.60\\n717000 | IRP AUTO Prévoyance 741.15 0.080 0.59\\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\\n719100 | Prévention | 1.00 1.00\\n839200 | Deduc.Forfaitaire sur les H.supp. 4.75 | 1.500 -7.13\\n840000 | C.s.g déductible 737.37 5.100 | 37.61\\n850000 | Total imposable | 593.29\\n855000 | C.s.g - C.r.d.s 737.37 2.900 | 21.38\\n900000 | Total da | 571.91\\n930000 | Acompte | 500.00\\n990000 | Total net a payer | 71.91\\n| 991300 | Formation continue CDD 741.15 | 1.000 7.41)\\nCongés payés Charges [ NET A PAYER 71.91 FUR\\n( Acquis : 0.00 jour Salariales : 169.24\\nEn cours : 1.35 jours Patronales : 153.23 Paiement : Virement : 05/08/2017\\nPris : 0.00 jour Totales : 322.47 Banque :\\n\\\\ Solde : 0.00 jour Coit global : 894.38 Bénéficiaire : GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n( HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP )\\nMOIS 74.75 741.15 741.15 0.00 0.00 593.29\\nq CUMUL 74.75 741.15 741.15 0.00 0.00 593.29"], "created": ["None", "2017-07-17 00:00:00"], "checksum": ["None", "b6f58828dabb4d5729af3360e7cef2c9"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "619_3-3.pdf"]} 2025-03-07 17:45:47.470356+00 \N 11 \N \N \N \N \N \N +3337 636 636 2017-07-17 Epav auto BULLETIN DE PAIE (split 3) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "14"], "document_type": ["None", "7"]} 2025-03-07 17:45:47.520135+00 \N 11 \N \N \N \N \N \N +3338 636 636 2017-07-17 Epav auto BULLETIN DE PAIE (split 3) 1 {"filename": ["None", "2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_06.pdf"], "archive_checksum": ["None", "12a8e50f85c8694eb776bb3c001cc609"], "archive_filename": ["None", "2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_06.pdf"]} 2025-03-07 17:45:49.700015+00 \N 11 \N \N \N \N \N \N +3339 637 637 1998-06-11 BULLETIN DE PAIE (split 4) 0 {"id": ["None", "637"], "added": ["None", "2025-03-07 17:46:17.908317"], "notes": ["None", "documents.Note.None"], "title": ["None", "BULLETIN DE PAIE (split 4)"], "content": ["None", "CONTRAT DE TRAVAIL A DUREE DETERMINEE\\n\\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\\n4 Rue Principale\\nRoute de Steendam\\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\\nNé le 11/06/1998\\n\\nIl a été convenu ce qui suit :\\nMr GEERAERT Pierre est embauché 4 compter du 17/07/2017 dans les conditions ci aprés :\\n\\nI. CLASSIFICATION\\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\\n\\nUl. DUREE DU CONTRAT - PERIODE D'ESSAI\\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\\npersonnel en congés payés annuels.\\n\\nIl prendra effet le 17/07/2017 pour se terminer le 02/09/2017.\\nIl ne comporte pas de période d'essai.\\n\\nIll. DUREE HEBDOMADAIRE DE TRAVAIL\\n\\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\\n-8 heures du lundi au jeudi,\\n\\n-3 heures le vendredi.\\n\\nIV. SALAIRE BRUT HORAIRE\\nLe salaire brut horaire est fixé au smic horaire brut soit 9.76€.\\n\\nV INDEMNITE DE FIN DE CONTRAT\\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale a 10 % de la\\nrémunération brute totale n’est pas due.\\n\\nVI DIVERS\\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\\n\\nFait a Couddhe pug Le 1+/) otl(2eo7F.\\n\\nSignature de la salariée précédée Signature de l'employeur\\nde la mention \\"lu et approuvé\\".\\n\\nLe oF agree\\n\\npoaZ =="], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "8aca15cc47696f34a67007ccd56c9cf1"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "619_4-4.pdf"]} 2025-03-07 17:46:17.917123+00 \N 11 \N \N \N \N \N \N +3340 637 637 1998-06-11 Epav auto BULLETIN DE PAIE (split 4) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "14"], "document_type": ["None", "7"]} 2025-03-07 17:46:17.967485+00 \N 11 \N \N \N \N \N \N +3341 637 637 1998-06-11 Epav auto BULLETIN DE PAIE (split 4) 1 {"filename": ["None", "1998/Payslip_documents/Payslip_documents_Epav auto_06_1998.pdf"], "archive_checksum": ["None", "c0d22d97722f268d1d61105d156ac4da"], "archive_filename": ["None", "1998/Payslip_documents/Payslip_documents_Epav auto_06_1998.pdf"]} 2025-03-07 17:46:24.509074+00 \N 11 \N \N \N \N \N \N +3342 638 638 1998-06-11 BULLETIN DE PAIE (split 5) 0 {"id": ["None", "638"], "added": ["None", "2025-03-07 17:47:01.948167"], "notes": ["None", "documents.Note.None"], "title": ["None", "BULLETIN DE PAIE (split 5)"], "content": ["None", "CONTRAT DE TRAVAIL A DUREE DETERMINEE\\n\\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\\n4 Rue Principale\\nRoute de Steendam\\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\\nNé le 11/06/1998\\n\\nIl a été convenu ce qui suit :\\nMr GEERAERT Pierre est embauché 4 compter du 17/07/2017 dans les conditions ci aprés :\\n\\nI. CLASSIFICATION\\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\\n\\nIl. DUREE DU CONTRAT - PERIODE D'ESSAI\\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\\npersonnel en congés payés annuels.\\n\\nIl prendra effet le 17/07/2017 pour se terminer le 31/08/2017.\\nIl ne comporte pas de période d'essai.\\n\\nIl. DUREE HEBDOMADAIRE DE TRAVAIL\\n\\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\\n-8 heures du lundi au jeudi,\\n\\n-3 heures le vendredi.\\n\\nIV. SALAIRE BRUT HORAIRE\\nLe salaire brut horaire est fixé au smic horaire brut soit 9.76€.\\n\\nV INDEMNITE DE FIN DE CONTRAT\\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale 4 10 % de la\\nrémunération brute totale n’est pas due.\\n\\nVI DIVERS\\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\\nFait a coudfe. ne Le Atle ¥(2e7k.\\n\\nSignature du salarié précédée Signature de l'employeur\\nde la mention \\"lu et approuvé\\".\\n\\n(n ef prowe Z\\n\\nEE Zi BRA. EpAv’ AUTO\\nVANDENBROUCKE\\n| te de Stendam - BP 1\\n\\n80, rou\\n59411 COUDEKERQUE-BRANCHE CEDEX FRANCE\\n\\nTél. 03 28 63 28 35 OU 45\\nFax 03 28 66 27 og\\nepav.a »wanadoo.fr\\nSIRET 330 366 503 00016\\n\\nN® Agrement PR. 5900031 VL\\n\\nILLE"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "f332a53625a1bfee1b2fbe984e7e7b43"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "619_5-5.pdf"]} 2025-03-07 17:47:01.956372+00 \N 11 \N \N \N \N \N \N +3343 638 638 1998-06-11 Epav auto BULLETIN DE PAIE (split 5) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "14"], "document_type": ["None", "7"]} 2025-03-07 17:47:02.011322+00 \N 11 \N \N \N \N \N \N +3400 645 645 2025-03-10 Outlook Document 1 {"storage_path": ["None", "1"]} 2025-03-10 10:09:04.652372+00 \N 11 \N \N \N \N \N \N +3512 660 660 2024-12-11 Free mobile facture-8 1 {"storage_path": ["None", "1"]} 2025-03-27 09:04:29.315863+00 \N 11 \N \N \N \N \N \N +3344 638 638 1998-06-11 Epav auto BULLETIN DE PAIE (split 5) 1 {"filename": ["None", "1998/Payslip_documents/Payslip_documents_Epav auto_06_1998_01.pdf"], "archive_checksum": ["None", "5ae9d3f2060fc1c040c025aef92f43fa"], "archive_filename": ["None", "1998/Payslip_documents/Payslip_documents_Epav auto_06_1998_01.pdf"]} 2025-03-07 17:47:11.12066+00 \N 11 \N \N \N \N \N \N +3345 639 639 2016-07-01 BULLETIN DE PAIE (split 1) 0 {"id": ["None", "639"], "added": ["None", "2025-03-07 17:47:53.309782"], "notes": ["None", "documents.Note.None"], "title": ["None", "BULLETIN DE PAIE (split 1)"], "content": ["None", "BULLETIN DE PAIE w-0:\\n\\nEPAV AUTO\\nRoute de Steendam\\n\\nEmployeur : $0C4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 L SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 ,\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\nEmplol : AIDE MECANICIEN GEERAERT Pierre\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée: 01/07/2016 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\\nPériode du: 01/09/2016 au: 13/09/2016\\nLes montants sont exprimés en Euros.\\n‘ Charges patronales\\n( Code Intituié Nombre ou Base Taux Montant Tatts Montarit\\n> ——<\\n010000 | Salaire mensuel 70.00 8.700 609.00\\n390500 | Indemnité compensatrice de congés payés des 2192.40 10.000 219.24\\n400000 | Total du brut 70.00 $28.24\\n410000 | Sécurité sociale totalité 828.24 1.100 9.11 14.990 124.15\\n410200 | Accident du travail 828.24 3.100 25.68\\n410600 | Sécurité sociale plafonnée 828.24 6.900 57.15 8.550 70.81\\n410700 | FNAL cas général - de 20 828.24 0.100 0.83\\n441000 | Allocation familiale 828.24 3.450 28.57\\n605200 | Allégement Fillon (société sans Aubry 2) -232.07\\n637000 | Contrib. org. syndic. 828.24 0.016 0.13\\n650000 | Péle emploi Ta 828.24 2.400 19.88 4.000 33.13\\n650200 | Péle emploi Fngs 828.24 0.250 2.07\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 828.24 1.500 12.42\\n680000 | Retraite non cadre T1 828.24 3.100 25.68 4.650 38.51\\n680200 | Agff non cadre T1 828.24 0.800 6.63 1.200 9.94\\n716000 | IRP AUTO Prévoyance 828.24 0.390 3.23 1.160 9.61\\n717000 | IRP AUTO Prévoyance 828.24 0.080 0.66\\n718006 | |IRP AUTO CFC Non cadre 3218.00 1.250 40.23\\n719000 | IRP AUTO APASCA Non Cadre 3218.00 0.080 2.57\\n719100 | Prévention 1.00 1.00\\n840000 | C.s.g déductible 824.02 5.100 42.03\\n850000 | Total imposable 663.53\\n855000 | C.s.g - C.r.dis 824.02 2.900 23.90\\n900000 | Total da 639.63\\n990608 | Total net & payer 639.63\\n991300 | Formation continue CDD 828.24 1.000 8.28\\nL y,\\nCongés payés Charges NET A PAYER 639.63 EUR\\n{ Acquis : Salariales : 188.514\\nEn cours’: Patronales : 168.24 Paiement: —Virement le: 05/10/2016\\nPris : Totales 4 356.35 Banque :\\n\\\\ Solde : Coat global : 996.48 Bénéficiaire : GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n, HEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. C IMPOSABLE BASE CP \\\\\\n! MOIS 70.00 828.24 828.24 0.00 0.00 663.53\\n~ \\\\_ CUMUL 252.00 2411.64 2411.64 0.00 0.00 1931,99"], "created": ["None", "2016-07-01 00:00:00"], "checksum": ["None", "0db4229dc0a105734169892cddb718cd"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "618_1-1.pdf"]} 2025-03-07 17:47:53.323081+00 \N 11 \N \N \N \N \N \N +3346 639 639 2016-07-01 Epav auto BULLETIN DE PAIE (split 1) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "14"], "document_type": ["None", "7"]} 2025-03-07 17:47:53.374654+00 \N 11 \N \N \N \N \N \N +3347 639 639 2016-07-01 Epav auto BULLETIN DE PAIE (split 1) 1 {"filename": ["None", "2016/Payslip_documents/Payslip_documents_Epav auto_07_2016_01.pdf"], "archive_checksum": ["None", "41c61ab4b167b1fb2bbdb918a4b1ef42"], "archive_filename": ["None", "2016/Payslip_documents/Payslip_documents_Epav auto_07_2016_01.pdf"]} 2025-03-07 17:48:03.140858+00 \N 11 \N \N \N \N \N \N +3348 640 640 2016-07-01 BULLETIN DE PAIE (split 2) 0 {"id": ["None", "640"], "added": ["None", "2025-03-07 17:48:45.093940"], "notes": ["None", "documents.Note.None"], "title": ["None", "BULLETIN DE PAIE (split 2)"], "content": ["None", "—\\nEPAV AUTO\\nB U LLETI N D E PAI E N°002 Route de Steendam\\nEmployeur : $0C4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 L SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 y\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n~\\nEmploi : AIDE MECANICIEN GEEREART Pierre\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 01/07/2016 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE J\\nPériode du: 01/08/2016 au: 31/08/2016\\n\\nLes montants sont exprimés en Euros.\\n\\n5 Charges patronales\\n\\nC Code Intitulé Nombre ou Base Taux Montant Taux Montant\\n\\n> S—=,\\n010000 | Salaire mensuel 62.00 8.700 539.40\\n400000 | Total du brut 62.09 539.40\\n410000 | Sécurité sociale totalité 539.40 1.100 5.93 14.990 80.86\\n410200 | Accident du travail 539.40 3.100 16.72\\n410600 | Sécurité sociale plafonnée 539.40 6.900 37.22 8.550 46.12\\n410700 |FNAL cas général - de 20 539.40 0.100 0.54\\n441000 | Allocation familiale 539.40 3.450 18.61\\n605200 | Allégement Fillon {société sans Aubry 2) -151.14\\n637000 | Contrib. org. syndic. §39.40 0.016 0.09\\n650000 | Péle emploi Ta 539.40 2.400 12.95 4.000 21.58\\n650200 | Péle emploi Fngs 539,40 0.250 1.35\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 539.40 1.500 8.09\\n680000 | Retraite non cadre T1 539.40 3.100 16.72 4.650 25.08\\n680200 | Agff non cadre T1 539.40 0.800 4,32 4.200 6.47\\n716000 | IRP AUTO Prévoyance 533.40 0.390 2.10 1.160 6,26\\n717000 | IRP AUTO Prévoyance 539.40 0.080 0.43\\n718000 | IRP AUTO CFC Non cadre 3218.00 1.250 40.23\\n719000 | IRP AUTO APASCA Non Cadre 3218.00 0.080 2.57\\n719100 | Prévention 1.00 4.00\\n719100 | Prévention 1.00 1.00\\n840000 | C.s.g déductible 536.65 5.100 27.37\\n850000 | Total imposable 430.79\\n855000 | C.s.g - C.r.d.s 536.65 2.900 15.56\\n900000 | Total da 415.23\\n980000 | Total net a payer 415.23\\n991300 | Formation continue CDD §39.40 1.000 5.39\\n\\nNQ S\\n\\nCongés payés Charges NET A PAYER 415.23 EUR\\n\\n( Acquis : 3.00 jours Salariales : 124.17\\n\\nEn COUIS:: 2.50 at Patronales : 125.86 Paiement : Virement ; 05/09/2016\\nPris : 0.00 jour Totales ; 250.03 Banque :\\n\\n| suns : 3.00 jours Coat global : 665.26 Bénéficiaire ; GEEREART Plerre\\n\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n\\n( HEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. GC IMPOSABLE BASECP __\\\\\\n\\nL MOIS 62.00 539.40 539.40 0.00 0.00 430.79 539.40\\nCUMUL 182,00 1583.40 1583.40 0,00 0.00 1268.46 1583.40"], "created": ["None", "2016-07-01 00:00:00"], "checksum": ["None", "ada3e64110f57a7f9dbd0715d32e0ec7"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "618_2-2.pdf"]} 2025-03-07 17:48:45.103114+00 \N 11 \N \N \N \N \N \N +3349 640 640 2016-07-01 Epav auto BULLETIN DE PAIE (split 2) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "14"], "document_type": ["None", "7"]} 2025-03-07 17:48:45.148369+00 \N 11 \N \N \N \N \N \N +3350 640 640 2016-07-01 Epav auto BULLETIN DE PAIE (split 2) 1 {"filename": ["None", "2016/Payslip_documents/Payslip_documents_Epav auto_07_2016_02.pdf"], "archive_checksum": ["None", "843b9112ab2d3ef230a664aed5d634a7"], "archive_filename": ["None", "2016/Payslip_documents/Payslip_documents_Epav auto_07_2016_02.pdf"]} 2025-03-07 17:48:55.598474+00 \N 11 \N \N \N \N \N \N +3351 641 641 2016-07-01 BULLETIN DE PAIE (split 3) 0 {"id": ["None", "641"], "added": ["None", "2025-03-07 17:49:35.540590"], "notes": ["None", "documents.Note.None"], "title": ["None", "BULLETIN DE PAIE (split 3)"], "content": ["None", "(— )\\nEPAV AUTO\\nBULLETIN DE PAIE N°001 Route de Steendam\\nEmployeur : $OC4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection: Salarié : 00018 JL SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 J\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n— ‘ >)\\nEmploi : AIDE MECANICIEN GEEREART Pierre\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 01/07/2016 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE J\\noJ\\nPériode du: 01/07/2016 au: 31/07/2016\\n\\nLes montants sont exprimés en Euros.\\n\\n( Code Intitulé Nombre ou Base Taux Montant Charges patronales }\\nTaux Montant\\n\\n( 7 —_\\n010000 | Salaire mensuel 120.00 8.700 1044.00\\n\\n400000 | Total du brut 120.00 1044.00\\n\\n410000 | Sécurité sociale totalité 1044.00 1.100 11.48 14.990 156.50\\n410200 | Accident du travail 1044.00 3.100 32.36\\n410600 | Sécurité sociale plafonnée 1044.00 6.900 72.04 8.550 89.26\\n410700 | FNAL cas général - de 20 1044.00 0.100 1.04\\n441000 | Allocation familiale 1044.00 3.450 36.02\\n605200 | Allégement Fillon (société sans Aubry 2) -292.53\\n637000 | Contrib. org. syndic. 1044:00 0.016 0.17\\n650000 | Péle emploi Ta 1044.00 2.400 25.06 4.000 41.76\\n650200 | Péle emploi Fngs 1044.00 0.250 2.61\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 1044.00 1.500 15.66\\n680000 | Retraite non cadre T1 1044.00 3.100 32.36 4.650 48.55\\n680200 | Agff non cadre T1 1044.00 0.800 8.35 1.200 12.53\\n716000 | IRP AUTO Prévoyance 1044.00 0.390 4.07 1.160 12.04\\n717000 | IRP AUTO Prévoyance 1044.00 0.080 0.84\\n718000 | IRP AUTO CFC Non cadre 3218.00 1.250 40.23\\n719000 | IRP AUTO APASCA Non Cadre 3218.00 0.080 2.57\\n840000 | C.s.g déductible 1038.68 5.100 52.97\\n\\n850000 | Total imposable 837.67\\n\\n855000 | C.s.g - C.r.d.s 1038.68 2.900 30.12\\n\\n900000 | Total da 807.55\\n\\n990000 | Total net a payer 807.55\\n\\n991300 | Formation continue CDD 1044.00 1.000 10.44\\n\\nXX S\\n\\nCongés payés Charges NET A PAYER 807.55 EUR\\n\\n( Acquis : 0.00 jour Salariales : 236.45 { ‘|\\nEn cours: 2.50 jours Patronales : 199.68 Paiement : Virement : 05/08/2016\\n\\nPris: 0.00 jour Totales : 436.13 Banque :\\n\\n\\\\ Solde : 0.00 jour Coit global : 1243.68 Bénéficiaire: GEEREART Pierre\\n\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n\\n( HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP >)\\nMOIS 120.00 1044.00 1044.00 0.00 0.00 837.67 1044.00\\n\\nL ee 120.00 1044.00 1044.00 0.00 0.00 837.67 |"], "created": ["None", "2016-07-01 00:00:00"], "checksum": ["None", "af16d973608b0530372077e4151ac6fd"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "618_3-3.pdf"]} 2025-03-07 17:49:35.549029+00 \N 11 \N \N \N \N \N \N +3352 641 641 2016-07-01 Epav auto BULLETIN DE PAIE (split 3) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "14"], "document_type": ["None", "7"]} 2025-03-07 17:49:35.597518+00 \N 11 \N \N \N \N \N \N +3353 641 641 2016-07-01 Epav auto BULLETIN DE PAIE (split 3) 1 {"filename": ["None", "2016/Payslip_documents/Payslip_documents_Epav auto_07_2016_03.pdf"], "archive_checksum": ["None", "29cb039522eece174e1f8aa31fe029b3"], "archive_filename": ["None", "2016/Payslip_documents/Payslip_documents_Epav auto_07_2016_03.pdf"]} 2025-03-07 17:49:45.387059+00 \N 11 \N \N \N \N \N \N +3354 642 642 1998-06-11 BULLETIN DE PAIE (split 4) 0 {"id": ["None", "642"], "added": ["None", "2025-03-07 17:50:21.059152"], "notes": ["None", "documents.Note.None"], "title": ["None", "BULLETIN DE PAIE (split 4)"], "content": ["None", "CONTRAT DE TRAVAIL A DUREE DETERMINEE\\n\\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\\n4 Rue Principale\\nRoute de Steendam\\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\\nNé le 11/06/1998\\n\\nIl a été convenu ce qui suit :\\nMr GEERAERT Pierre est embauché 4 compter du 01/07/2016 dans les conditions ci aprés :\\n\\nI. CLASSIFICATION\\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\\n\\nIl. DUREE DU CONTRAT - PERIODE D'ESSAI\\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\\npersonnel en congés payés annuels.\\n\\nIl prendra effet le 01/07/2016 pour se terminer le 13/09/2016.\\nIl ne comporte pas de période d'essai.\\n\\nII. DUREE HEBDOMADAIRE DE TRAVAIL\\n\\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\\n-8 heures du lundi au jeudi,\\n\\n-3 heures le vendredi.\\n\\nIV. SALAIRE BRUT HORAIRE\\nLe salaire brut horaire est fixé 4 90% du smic horaire en vigueur conformément 4 I’article\\n\\nR141-1 du Code du Travail.\\n\\nV INDEMNITE DE FIN DE CONTRAT\\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale a 10 % de la\\nrémunération brute totale n’est pas due.\\n\\nVI DIVERS\\n\\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\\nFata CoukiGusuc 22 ALE[AC Le\\n\\nSignature de la salariée précédée Signature de l'employeur\\n\\nde la mention \\"lu et approuvé\\"."], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "f39024e1880a0b9f72ba1adbe79e12d3"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "618_4-4.pdf"]} 2025-03-07 17:50:21.067498+00 \N 11 \N \N \N \N \N \N +3355 642 642 1998-06-11 Epav auto BULLETIN DE PAIE (split 4) 1 {"owner": ["None", "3"], "storage_path": ["None", "1"], "correspondent": ["None", "14"], "document_type": ["None", "7"]} 2025-03-07 17:50:21.108911+00 \N 11 \N \N \N \N \N \N +3356 642 642 1998-06-11 Epav auto BULLETIN DE PAIE (split 4) 1 {"filename": ["None", "1998/Payslip_documents/Payslip_documents_Epav auto_06_1998_02.pdf"], "archive_checksum": ["None", "a9da39f3fe5f96bdb8348106c6466bbc"], "archive_filename": ["None", "1998/Payslip_documents/Payslip_documents_Epav auto_06_1998_02.pdf"]} 2025-03-07 17:50:24.52192+00 \N 11 \N \N \N \N \N \N +3357 619 619 2017-07-17 Epav auto BULLETIN DE PAIE 1 {"deleted_at": ["None", "2025-03-07 17:50:27.059466"], "transaction_id": ["None", "3313689d-98cb-4cf2-8d9e-b8e1f2dde00b"]} 2025-03-07 17:50:28.245724+00 \N 11 \N \N \N \N \N \N +3358 619 619 2017-07-17 Epav auto BULLETIN DE PAIE 2 {"id": ["619", "None"], "added": ["2025-03-07 17:30:51.080878", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["BULLETIN DE PAIE", "None"], "content": ["BULLETIN DE PAIE x-0:\\n\\nEPAV AUTO\\nRoute de Steendam\\n\\nEmployeur : SOC4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 L SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 )\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\n; >)\\nEmploi : AIDE MECANICIEN GEERAERT Pleite\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 17/07/2017 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\\n\\nSJ\\n\\nPériode du: 01/09/2017 au: 02/09/2017\\n\\nLes montants sont exprimés en Euros.\\n\\n( Code Intitulé Nombre ou Base Taux Montant ae —_—_ )\\n( —\\n010000 | Salaire mensuel 3.00 9.760 29.28\\n390500_| Indemnité comnensairice de congss paves des 2107.68 18.060 219.71\\n400000 | Total du brut 3.00 248.99\\n410000 | Sécurité sociale totalité 248.99 1.150 2.86 15.090 37.57\\n410200 | Accident du travail 248.99 2.600 6.47\\n410600 | Sécurité sociale plafonnée 248.99 6.900 17.18 8.550 21.29\\n410700 | FNAL cas général - de 20 248.99 0.100 0.25\\n441000 | Allocation familiale 248.99 3.450 8.59\\n605200 | Allégement Fillon (société sans Aubry 2) 94.59\\n605700 | Pénibilité cotisation de base 248.99 0.010 0.02\\n637000 | Contrib. org. syndic. 248.99 0.016 0.04\\n650000 | Péle emploi Ta 248.99 2.400 5.98 4.000 9.96\\n650200 | Péle emploi Fngs 248.99 0.150 0.37\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 248.99 1.500 3.73\\n680000 | Retraite non cadre T1 248.99 3.100 7.72 4.650 11.58\\n680200 | Agff non cadre T1 248.99 0.800 1.99 1.200 2.99\\n716000 | IRP AUTO Prévoyance 248.99 0.390 0.97 1.160 2.89\\n717000 | IRP AUTO Prévoyance 248.99 0.080 0.20\\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\\n719100 | Prévention 1.00 1.00\\n840000 | C.s.g déductible 247.72 5.100 12.63\\n850000 | Total imposable 198.66\\n855000 | C.s.g - C.r.d.s 247.72 2.900 7.18\\n900000 | Total da 191.48\\n990000 | Total net a payer 191.48\\n991300 | Formation continue CDD 248.99 1.000 2.49\\nXM S\\nCongés payés Charges [ NET A PAYER 191.48 EUR)\\n( Acquis : 0.00 jour Salariales : 57.51\\nEn cours : 5.00 jours Patronales : 245.02 Paiement : Virement le: 05/10/2017\\nPris: 5.00 jours Totales : 302.53 Banque :\\n\\\\ Solde : 0.00 jour Coit global : 494.01 Bénéficiaire : _GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n(~ HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP )\\nMOIS 3.00 248.99 248.99 0.00 0.00 198.66\\nGUMUL 219.42 2416.76 2416.76 9.00 0.00 1934.89\\n\\nBULLETIN DE PAIE\\n\\nN° 002\\n\\nEPAV AUTO\\nRoute de Steendam\\n\\n59210 COUDEKERQUE BRANCHE\\nSIRET : 330386509 00013 NAF: 4511Z\\n\\nURSSAF 5946018313161\\n\\n|\\n\\nGEERAERT Pierre\\n\\n4 Rue Principale\\n\\n59380 COUDEKERQUE VILLAGE\\n\\nEmployeur : $OC4010 Etablissement: 00001\\nSection : Salarié : 00018\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\nEmploi : AIDE MECANICIEN\\n\\nQualification :\\n\\nAbattement : Coefficient:\\n\\nDate d'entrée : 17/07/2017 Niveau :\\n\\nN°S.S.: 198065954026974 Echelon:\\n\\nPériode du: 01/08/2017 au: 31/08/2017\\n\\nLes montants sont exprimés en Euros.\\n\\nCGUMUL\\n\\n216.42\\n\\n2167.77\\n\\n2167.77\\n\\n0.00\\n\\n0.00\\n\\n1736.23\\n\\nCode Intitulé Nombre ou Base Taux Montant viii “aie\\nTaux Montant\\n010000 | Salaire mensuel 151.67 9.760 1480.30\\n031000 | Heures supplémentaires 4 125% 18.00 12.200 219.60\\n040000 | Heures d'absence -28.00 9.760 -273.28\\nDu 01/08/2017 au 06/08/2017\\n400000 | Total du brut 141.67 1426.62\\n410000 | Sécurité sociale totalité 1426.62 1.150 16.41 15.090 215.28\\n410200 | Accident du travail 1426.62 2.600 37.09\\n410600 | Sécurité sociale plafonnée 1426.62 6.900 98.44 8.550 121.98\\n410700 | FNAL cas général - de 20 1426.62 0.100 1.43\\n441000 | Allocation familiale 1426.62 3.450 49.22\\n605200 | Allégement Fillon (société sans Aubry 2) -367.79\\n605700 | Pénibilité cotisation de base 1426.62 0.010 0.14\\n637000 | Contrib. org. syndic. 1426.62 0.016 0.23\\n650000 | Péle emploi Ta 1426.62 2.400 34.24 4.000 57.06\\n650200 | Péle emploi Fngs 1426.62 0.150 2.14\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 1426.62 1.500 21.40\\n680000 | Retraite non cadre T1 1426.62 3.100 44.23 4.650 66.34\\n680200 | Agff non cadre T1 1426.62 0.800 11.41 1.200 17.12\\n716000 | IRP AUTO Prévoyance 1426.62 0.390 5.56 1.160 16.55\\n717000 | IRP AUTO Prévoyance 1426.62 0.080 1.14\\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\\n719100 | Prévention 1.00 1.00\\n839200 | Deduc.Forfaitaire sur les H.supp. 18.00 1.500 -27.00\\n840000 | C.s.g déductible 1419.34 5.100 72.39\\n850000 | Total imposable 1142.94\\n855000 | C.s.g - C.r.d.s 1419.34 2.900 41.16\\n900000 | Total da 1101.78\\n990000 | Total net a payer 1101.78\\n991300 | Formation continue CDD 1426.62 1.000 14.27\\nCongés payés Charges NET A PAYER 1101.78 EU\\n(Acquis : 0.00 jour Salariales : 324.84\\nEn cours : 3.85 jours Patronales : 256.81 Paiement: —— Virement le: 05/09/2017\\nPris : 0.00 jour Totales : 581.65 Banque :\\nolde : 0.00 jour Coat global : 1683.43 Bénéficiaire : GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\nHEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. C IMPOSABLE BASE CP\\nMOIS 141.67 1426.62 1426.62 0.00 0.00 1142.94\\n\\n(— >)\\nEPAV AUTO\\nB U LLETIN D E PAI E N°001 Route de Steendam\\n\\nEmployeur : SOC4010 Etablissement: 00001 +) 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 JL SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 J\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\n+) GEERAERT Pierre 2\\nEmploi : AIDE MECANICIEN\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 17/07/2017 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\\n\\n_/ 2\\nPériode du: 17/07/2017 au: 31/07/2017\\n\\nLes montants sont exprimés en Euros.\\n\\nCharges patronal\\n\\nq Code Intitulé Nombre ou Base Taux Montant ‘Faux Montant }\\n( —\\n010000 ! Salaire mensuel 77.00 9.760 | 751.52\\n031000 | Heures supplémentaires a 125% 4.75 12.200 57.95\\n040000 | Heures d'absence -7.00 9.760 | -68.32\\nLe 26/07/2017 (Aprés-midi)\\nLe 29/07/2017 (Matin)\\nLe 31/07/2017\\n400000 | Total du brut 74.75 741.15\\n410000 | Sécurité sociale totalité 741.15 1.150 8.52 15.090 111.84\\n410200 | Accident du travail 741.15 2.600 19.27\\n410600 | Sécurité sociale plafonnée 741.15 6.900 | 51.14 8.550 63.37\\n410700 | FNAL cas général - de 20 741.15 0.100 0.74\\n441000 | Allocation familiale 741.15 3.450 25.57\\n605200 | Allégement Fillon (société sans Aubry 2) | -199.52\\n605700 | Pénibilité cotisation de base 741.15 | 0.010 0.07\\n637000 | Contrib. org. syndic. 741.15 | 0.016 0.12\\n650000 | Péle emploi Ta 741.15 2.400 | 17.79 4.000 29.65\\n650200 | Péle emploi Fngs 741.15 | 0.150 1.11\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 741.15 1.500 11.12\\n680000 | Retraite non cadre T1 741.15 3.100 | 22.98 4.650 34.46\\n680200 | Agff non cadre T1 741.15 0.800 5.93 1.200 8.89\\n716000 | IRP AUTO Prévoyance 741.15 0.390 | 2.89 1.160 8.60\\n717000 | IRP AUTO Prévoyance 741.15 0.080 0.59\\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\\n719100 | Prévention | 1.00 1.00\\n839200 | Deduc.Forfaitaire sur les H.supp. 4.75 | 1.500 -7.13\\n840000 | C.s.g déductible 737.37 5.100 | 37.61\\n850000 | Total imposable | 593.29\\n855000 | C.s.g - C.r.d.s 737.37 2.900 | 21.38\\n900000 | Total da | 571.91\\n930000 | Acompte | 500.00\\n990000 | Total net a payer | 71.91\\n| 991300 | Formation continue CDD 741.15 | 1.000 7.41)\\nCongés payés Charges [ NET A PAYER 71.91 FUR\\n( Acquis : 0.00 jour Salariales : 169.24\\nEn cours : 1.35 jours Patronales : 153.23 Paiement : Virement : 05/08/2017\\nPris : 0.00 jour Totales : 322.47 Banque :\\n\\\\ Solde : 0.00 jour Coit global : 894.38 Bénéficiaire : GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n( HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP )\\nMOIS 74.75 741.15 741.15 0.00 0.00 593.29\\nq CUMUL 74.75 741.15 741.15 0.00 0.00 593.29\\n\\nCONTRAT DE TRAVAIL A DUREE DETERMINEE\\n\\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\\n4 Rue Principale\\nRoute de Steendam\\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\\nNé le 11/06/1998\\n\\nIl a été convenu ce qui suit :\\nMr GEERAERT Pierre est embauché 4 compter du 17/07/2017 dans les conditions ci aprés :\\n\\nI. CLASSIFICATION\\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\\n\\nUl. DUREE DU CONTRAT - PERIODE D'ESSAI\\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\\npersonnel en congés payés annuels.\\n\\nIl prendra effet le 17/07/2017 pour se terminer le 02/09/2017.\\nIl ne comporte pas de période d'essai.\\n\\nIll. DUREE HEBDOMADAIRE DE TRAVAIL\\n\\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\\n-8 heures du lundi au jeudi,\\n\\n-3 heures le vendredi.\\n\\nIV. SALAIRE BRUT HORAIRE\\nLe salaire brut horaire est fixé au smic horaire brut soit 9.76€.\\n\\nV INDEMNITE DE FIN DE CONTRAT\\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale a 10 % de la\\nrémunération brute totale n’est pas due.\\n\\nVI DIVERS\\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\\n\\nFait a Couddhe pug Le 1+/) otl(2eo7F.\\n\\nSignature de la salariée précédée Signature de l'employeur\\nde la mention \\"lu et approuvé\\".\\n\\nLe oF agree\\n\\npoaZ ==\\nCONTRAT DE TRAVAIL A DUREE DETERMINEE\\n\\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\\n4 Rue Principale\\nRoute de Steendam\\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\\nNé le 11/06/1998\\n\\nIl a été convenu ce qui suit :\\nMr GEERAERT Pierre est embauché 4 compter du 17/07/2017 dans les conditions ci aprés :\\n\\nI. CLASSIFICATION\\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\\n\\nIl. DUREE DU CONTRAT - PERIODE D'ESSAI\\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\\npersonnel en congés payés annuels.\\n\\nIl prendra effet le 17/07/2017 pour se terminer le 31/08/2017.\\nIl ne comporte pas de période d'essai.\\n\\nIl. DUREE HEBDOMADAIRE DE TRAVAIL\\n\\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\\n-8 heures du lundi au jeudi,\\n\\n-3 heures le vendredi.\\n\\nIV. SALAIRE BRUT HORAIRE\\nLe salaire brut horaire est fixé au smic horaire brut soit 9.76€.\\n\\nV INDEMNITE DE FIN DE CONTRAT\\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale 4 10 % de la\\nrémunération brute totale n’est pas due.\\n\\nVI DIVERS\\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\\nFait a coudfe. ne Le Atle ¥(2e7k.\\n\\nSignature du salarié précédée Signature de l'employeur\\nde la mention \\"lu et approuvé\\".\\n\\n(n ef prowe Z\\n\\nEE Zi BRA. EpAv’ AUTO\\nVANDENBROUCKE\\n| te de Stendam - BP 1\\n\\n80, rou\\n59411 COUDEKERQUE-BRANCHE CEDEX FRANCE\\n\\nTél. 03 28 63 28 35 OU 45\\nFax 03 28 66 27 og\\nepav.a »wanadoo.fr\\nSIRET 330 366 503 00016\\n\\nN® Agrement PR. 5900031 VL\\n\\nILLE", "None"], "created": ["2017-07-17 00:00:00", "None"], "checksum": ["23359bf2ce216569c99fb76856b21a2f", "None"], "filename": ["2017/Payslip_documents/Payslip_documents_Epav auto_07_2017.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-07 17:50:27.059466", "None"], "page_count": ["5", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["14", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["7", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["3313689d-98cb-4cf2-8d9e-b8e1f2dde00b", "None"], "archive_checksum": ["39289488d841a1ced979af9230d022e4", "None"], "archive_filename": ["2017/Payslip_documents/Payslip_documents_Epav auto_07_2017.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001214.pdf", "None"]} 2025-03-07 17:50:28.321662+00 \N 11 \N \N \N \N \N \N +3359 642 642 2016-07-01 Epav auto BULLETIN DE PAIE (split 4) 1 {"created": ["1998-06-11 00:00:00", "2016-07-01 00:00:00"]} 2025-03-07 17:50:54.253269+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3360 642 642 2016-07-01 Epav auto CONTRAT DE TRAVAIL A DUREE DETERMINEE 1 {"title": ["BULLETIN DE PAIE (split 4)", "CONTRAT DE TRAVAIL A DUREE DETERMINEE"]} 2025-03-07 17:50:54.581516+00 3 11 \N \N \N \N \N \N +3361 641 641 2016-07-31 Epav auto BULLETIN DE PAIE (split 3) 1 {"created": ["2016-07-01 00:00:00", "2016-07-31 00:00:00"]} 2025-03-07 17:51:34.558624+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3362 641 641 2016-07-31 Epav auto BULLETIN DE PAIE 1 {"title": ["BULLETIN DE PAIE (split 3)", "BULLETIN DE PAIE"]} 2025-03-07 17:51:34.851812+00 3 11 \N \N \N \N \N \N +3363 640 640 2016-08-31 Epav auto BULLETIN DE PAIE (split 2) 1 {"created": ["2016-07-01 00:00:00", "2016-08-31 00:00:00"]} 2025-03-07 17:51:52.250003+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3364 640 640 2016-08-31 Epav auto BULLETIN DE PAIE 1 {"title": ["BULLETIN DE PAIE (split 2)", "BULLETIN DE PAIE"]} 2025-03-07 17:51:53.081811+00 3 11 \N \N \N \N \N \N +3365 639 639 2016-09-13 Epav auto BULLETIN DE PAIE (split 1) 1 {"created": ["2016-07-01 00:00:00", "2016-09-13 00:00:00"]} 2025-03-07 17:52:07.821117+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3366 639 639 2016-09-13 Epav auto BULLETIN DE PAIE 1 {"title": ["BULLETIN DE PAIE (split 1)", "BULLETIN DE PAIE"]} 2025-03-07 17:52:08.243083+00 3 11 \N \N \N \N \N \N +3367 638 638 2017-07-17 Epav auto BULLETIN DE PAIE (split 5) 1 {"created": ["1998-06-11 00:00:00", "2017-07-17 00:00:00"]} 2025-03-07 17:52:33.506876+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3368 638 638 2017-07-17 Epav auto CONTRAT DE TRAVAIL A DUREE DETERMINEE 1 {"title": ["BULLETIN DE PAIE (split 5)", "CONTRAT DE TRAVAIL A DUREE DETERMINEE"]} 2025-03-07 17:52:33.917165+00 3 11 \N \N \N \N \N \N +3369 637 637 2017-07-17 Epav auto BULLETIN DE PAIE (split 4) 1 {"created": ["1998-06-11 00:00:00", "2017-07-17 00:00:00"]} 2025-03-07 17:52:53.745511+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3370 637 637 2017-07-17 Epav auto CONTRAT DE TRAVAIL A DUREE DETERMINEE 1 {"title": ["BULLETIN DE PAIE (split 4)", "CONTRAT DE TRAVAIL A DUREE DETERMINEE"]} 2025-03-07 17:52:54.205717+00 3 11 \N \N \N \N \N \N +3371 643 643 2020-02-28 Scan to E-mail Server Job 0 {"id": ["None", "643"], "added": ["None", "2025-03-07 17:53:07.937286"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "Ref. Employee Name Process Date N.L. Number\\n\\n77 Pierre Guy Jean-marie Geeraert 28-02-2020 SX379814C\\n\\nSalary 0.51 500.00 252.90 PAYE Tax 0.00\\nNational insurance 0.00\\n\\n( Blueberry Consultants Ltd q\\nTota! Gross Pay 252.90 | | Total Gross Pay TD 4989.58\\nTax Period: il Gross for Tax 252.90 | | Gross for Tax TD 4989.58\\n. Tax Paid 0.00 | | Tax Paid TD 0.00\\nTax Code: 1250L Earnings for NI 0.00} | Earnings for NITD 4736.68\\nDepartment: National Insurance 0.00 National Insurance TD 156.24\\n. Pension (Inc AVC & APC) 0.00 Pension TD (Inc AVC) 0.00\\nPayment Method: BACS Employer NI 0.00} | Employer NI TD 179.68\\nPayment Period: Monthly Employer Pension (Inc APC) 0.00 Employer Pension TD 0.00\\nEmployee APC TD 0.00\\nEmployer APC TD 0.00\\n\\nNX J. } a J\\nNet Pay 252.90\\n\\n) \\\\ J\\n\\nRef. Employee Name Process Date N.J. Number\\n\\n77 Pierre Guy Jean-marie Geeraert 28-01-2020 SX379814C\\nSalary 1.00 500.00 500.00 PAYE Tax 0.00\\nNational Insurance 0.00\\n\\nBlueberry Consultants Ltd )\\nTotal Gross Pay 500.00 Total Gross Pay TD 4736.68\\nTax Period: 10 Gross for Tax 500.00 } | Gross for Tax TD 4736.68\\n. Tax Paid 0.00 | | Tax Paid TD 0.00\\nTax Code: 1250L Earnings for NI 0.00 Earnings for NI TD 4236.68\\nDepartment: National Insurance 0.00 National Insurance TD 156.24\\n: Pension (Inc AVC & APC) 0.00 Pension TD (Inc AVC) 0.00\\nPayment Method: BACS Employer NI 0.00] | Employer Ni TD 179.68\\nPayment Period: Monthly Employer Pension (inc APC) 0.00 Employer Pension TD 0.00\\nEmployee APC TD 0.00\\nEmployer APC TD 0.00\\n\\nAN J. J\\n\\n\\\\ Soy\\nNet Pay 500.00\\n\\nJ*% S\\n\\nINVOICE NO, 2-2020\\n\\nAccounts Department\\nBlueberry Consultants Ltd\\nThe Bond\\n\\n180-182 Fazeley Street\\nBirmingham\\n\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Date: 29 Feb 2020\\n\\nContract Software Development\\n\\nM. PIERRE GEERAERT\\n\\n4 rue principale\\nCoudekerque-village\\n\\n59380\\n\\nNord pas de calais\\n\\nFrance\\n\\nInvoice Period:\\n01.02.2020 to 29.02.2020\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\n\\nProject Hours Rate Amount\\nWork done by projects\\nSys Admin (SYS) 3.50 9.00 31.50\\nSales App (GRAY_ADAMS1) 1.00 9.00 9.00\\nItemTracker (ITRACKO1) 9.00 9.00 81.00\\nQuality Assurance Holding Project (QAHP) 1.50 9.00 13.50\\nOther discussion 11.00 9.00 99.00\\nSubtotal: £234.00\\nTotal: £234.00\\n\\nINVOICE NO. 3-2020\\n\\nAccounts Department\\n\\nBlueberry Consultants Ltd\\nThe Bond\\n\\n180-182 Fazeley Street\\nBirmingham\\n\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Date: 31 Mar 2020\\n\\nContract Software Development\\n\\nM. PIERRE GEERAERT\\n\\n4 rue principale\\nCoudekerque-village\\n59380\\n\\nNord pas de Calais\\nFrance\\n\\nInvoice Period:\\n01.03.2020 to 31.03.2020\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nItemTracker (ITRACKO1) 2.00 9.00 18.00\\n\\nSys Admin (SYS) 1.50 9.00 13.50\\n\\nSales App (GRAY_ADAMS1) 4.00 9.00 36.00\\n\\nOther discussion 7.50 9.00 67.50\\nSubtotal: £135.00\\n\\nAllowances\\n\\nInternet Allowance 3.75\\nSubtotal: £3.75\\n\\nTotal: £138.75\\n\\nINVOICE NO. 4-2020 M. PIERRE GEERAERT\\n\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Period:\\nInvoice Date: 30 Apr 2020 01.04.2020 to 30.04.2020\\n\\nContract Software Development\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nMartin's Experiments (ME) 4.00 9.00 36.00\\n\\nSales App (GRAY_ADAMS‘1) 2.00 9.00 18.00\\n\\nRanplan Pro Licensing (RanplanProLicense) 0.50 9.00 4.50\\n\\nOther discussion 7.50 9.00 67.50\\nSubtotal: £126.00\\n\\nAllowances\\n\\nInternet Allowance | 3.75\\nSubtotal: £3.75\\n\\nTotal: £129.75\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\nINVOICE NO. 5-2020\\n\\nAccounts Department\\nBlueberry Consultants Ltd\\nThe Bond\\n\\n180-182 Fazeley Street\\nBirmingham\\n\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Date: 31 May 2020\\n\\nContract Software Development\\n\\nM. PIERRE GEERAERT\\n\\n4 rue principale\\nCoudekerque-village\\n\\n59380\\n\\nNord pas de calais\\n\\nFrance\\n\\nInvoice Period:\\n01.05.2020 to 31.05.2020\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nMartin's Experiments (ME) 8.50 9.00 76.50\\n\\nSys Admin (SYS) 6.00 9.00 54.00\\n\\nOther discussion 7.00 9.00 63.00\\nSubtotal: £193.50\\n\\nAllowances\\n\\nInternet Allowance 3.75\\nSubtotal: £3.75\\n\\nTotal: £197.25\\n\\nINVOICE NO. 7-2020 M. PIERRE GEERAERT\\n\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Cqudesemenee\\nThe Bond — r tal\\n180-182 Fazeley Street ord pas ee als\\nBirmingham rance\\nB5 5SE\\nUnited Kingdom\\nInvoice Period:\\nInvoice Date: 31 Jul 2020 01.07.2020 to 31.07.2020\\nContract Software Development\\nProject Hours Rate Amount\\nWork done by projects\\nOther discussion 15.50 9.00 139.50\\nSubtotal: £139.50\\nAllowances\\nInternet Allowance 3.75\\nSubtotal: £3.75\\nTotal: £143.25\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\nINVOICE NO. 6-2020 M. PIERRE GEERAERT\\n\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Period:\\nInvoice Date: 30 Jun 2020 01.06.2020 to 30.06.2020\\n\\nContract Software Development\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nOther discussion 6.00 9.00 54.00\\nSubtotal: £54.00\\n\\nAllowances\\n\\nInternet Allowance 3.75\\nSubtotal: £3.75\\n\\nTotal: £57.75\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\nINVOICE NO. 8-2020\\n\\nAccounts Department\\nBlueberry Consultants Ltd\\nThe Bond\\n\\n180-182 Fazeley Street\\nBirmingham\\n\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Date: 31 Aug 2020\\n\\nContract Software Development\\n\\nM. PIERRE GEERAERT\\n\\n4 rue principale\\nCoudekerque-village\\n\\n59380\\n\\nNord pas de calais\\n\\nFrance\\n\\nInvoice Period:\\n01.08.2020 to 31.08.2020\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nSys Admin (SYS) 37.00 9.00 333.00\\n\\nVirtual Event Application (VEA) 0.50 9.00 4.50\\n\\nOther discussion 11.00 9.00 99.00\\nSubtotal: £436.50\\n\\nAllowances\\n\\nInternet Allowance 3.75\\nSubtotal: £3.75\\n\\nTotal: £440.25\\n\\nINVOICE NO. 9-2020 M. PIERRE GEERAERT\\n\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Period:\\nInvoice Date: 30 Sep 2020 01.09.2020 to 30.09.2020\\n\\nContract Software Development\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nOther discussion | 6.00 9.00 54.00\\nSubtotal: £54.00\\n\\nAllowances\\n\\nInternet Allowance 3.75\\nSubtotal: £3.75\\n\\nTotal: £57.75\\n\\nINVOICE NO. 10-2020 M. PIERRE GEERAERT\\n\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Period:\\nInvoice Date: 31 Oct 2020 01.10.2020 to 31.10.2020\\n\\nContract Software Development\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nOther discussion | 5.50 9.00 49.50\\nSubtotal: £49.50\\n\\nAllowances\\n\\nInternet Allowance | 3.75\\nSubtotal: £3.75\\n\\nTotal: £53.25\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\n\\nINVOICE NO. 11-2020 M. PIERRE GEERAERT\\n\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Period:\\nInvoice Date: 30 Nov 2020 01.11.2020 to 30.11.2020\\n\\nContract Software Development\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nBB Systems Internal Support (InternalSup) 0.50 9.00 4.50\\n\\nVirtual Event Application (VEA) 0.50 9.00 4.50\\n\\nSys Admin (SYS) 7.50 9.00 67.50\\n\\nBB Consult Training (BCT) 2.00 9.00 18.00\\n\\nOther discussion 2.00 9.00 18.00\\nSubtotal: £112.50\\n\\nAllowances\\n\\nInternet Allowance | 3.75\\nSubtotal: £3.75\\n\\nTotal: £116.25\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days"], "created": ["None", "2020-02-28 00:00:00"], "checksum": ["None", "49c9cfdf406b030d8ad142c25acc4264"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "13"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001290.pdf"]} 2025-03-07 17:53:07.949161+00 \N 11 \N \N \N \N \N \N +3372 643 643 2020-02-28 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-07 17:53:07.959403+00 \N 11 \N \N \N \N \N \N +3373 636 636 2017-07-31 Epav auto BULLETIN DE PAIE (split 3) 1 {"created": ["2017-07-17 00:00:00", "2017-07-31 00:00:00"]} 2025-03-07 17:53:08.175298+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3374 636 636 2017-07-31 Epav auto BULLETIN DE PAIE 1 {"title": ["BULLETIN DE PAIE (split 3)", "BULLETIN DE PAIE"]} 2025-03-07 17:53:08.326815+00 3 11 \N \N \N \N \N \N +3375 643 643 2020-02-28 Blueberry Scan to E-mail Server Job 1 {"correspondent": ["None", "2"]} 2025-03-07 17:53:08.723065+00 \N 11 \N \N \N \N \N \N +3376 643 643 2020-02-28 Blueberry Scan to E-mail Server Job 1 {"document_type": ["None", "7"]} 2025-03-07 17:53:08.780106+00 \N 11 \N \N \N \N \N \N +3377 643 643 2020-02-28 Blueberry Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-07 17:53:08.877578+00 \N 11 \N \N \N \N \N \N +3508 660 660 2024-12-11 facture-8 0 {"id": ["None", "660"], "added": ["None", "2025-03-27 09:04:28.572614"], "notes": ["None", "documents.Note.None"], "title": ["None", "facture-8"], "content": ["None", "Site Internet : mobile.free.fr\\nService abonné au 3244 (appel gratuit depuis une ligne Free)\\nHoraires sur mobile.free.fr/contact.html\\n\\n\\n\\n\\nForfait Free 5G PIERRE GEERAERT\\nN◦ de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\\n\\n\\n\\n\\n• Facture no 2262557426 du 10 décembre 2024\\n\\n\\nTotal de la facture HT 17.28 e\\nTVA [20.00%] 3.45 e\\n\\nSomme à payer TTC* 20.73 e\\n*Cette somme sera prélevée sur votre compte le 11-12-2024.\\n\\n\\n\\n\\nB02F31D1\\n\\n\\n\\n\\nFin d’engagement : sans engagement.\\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\\nindemnité forfaitaire pour frais de recouvrement de 40 e.\\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/5\\nno TVA Intracommunautaire : FR25499247138\\n• Détails de votre facture\\n\\n\\nI Services de Free (Total : 20.73e TTC)\\nAbonnements, forfaits et options du 10-12 au 09-01 Coût en e TTC (HT)\\nAbonnement “Forfait Free 5G” 19.99 (16.66)\\n\\n\\nCommunications & options du 10-11 au 09-12 Quantité Coût en e TTC (HT)\\nCommunications incluses :\\nInternet depuis l’étranger 15.724 Go 0.00 (0.00)\\nAppels depuis la France métropolitaine 13 min 40 s 0.00 (0.00)\\nAppels depuis l’étranger 2 h 53 min 47 s 0.00 (0.00)\\nSMS depuis la France métropolitaine 53 0.00 (0.00)\\nSMS depuis l’étranger 118 0.00 (0.00)\\nMMS depuis la France métropolitaine 1 0.00 (0.00)\\nMMS depuis l’étranger 2 0.00 (0.00)\\nInternet depuis la France métropolitaine 1.642 Go 0.00 (0.00)\\n\\n\\nCommunications et options au-delà/hors forfait :\\nAppels depuis la France métropolitaine 50 s 0.18 (0.15)\\nSMS depuis la France métropolitaine 8 0.56 (0.47)\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/5\\nno TVA Intracommunautaire : FR25499247138\\nI Services de Free – Communications\\n\\n\\nDate et heure Origine Destination Durée Coût en e\\n15-11-2024 16:19:52 France 0688282304 1 min 41 s 0.00\\n15-11-2024 17:55:50 France 0688282304 53 s 0.00\\n16-11-2024 13:09:35 France 0769825988 44 s 0.00\\n16-11-2024 14:26:32 France 0683597905 6 min 11 s 0.00\\n16-11-2024 14:59:09 France 0683597905 4 min 11 s 0.00\\n17-11-2024 15:24:47 France 00447502032044 50 s 0.18\\nRoyaume-\\n20-11-2024 21:24:57 0033786614788 5 min 46 s 0.00\\nUni\\nRoyaume-\\n21-11-2024 22:47:18 0033604417788 1 h 32 min 34 s 0.00\\nUni\\nRoyaume-\\n25-11-2024 13:11:46 0033683597905 2 min 29 s 0.00\\nUni\\nRoyaume-\\n25-11-2024 13:34:39 0033683597905 21 min 52 s 0.00\\nUni\\nRoyaume-\\n03-12-2024 17:08:17 0033328649531 1 min 41 s 0.00\\nUni\\nRoyaume-\\n06-12-2024 16:10:06 0033678940305 1 min 27 s 0.00\\nUni\\nRoyaume-\\n06-12-2024 17:08:47 Appel entrant 47 min 44 s 0.00\\nUni\\nRoyaume-\\n07-12-2024 01:05:23 Appel entrant 14 s 0.00\\nUni\\n\\n\\n\\n\\nDate et heure Origine Destination Qté Coût en e\\n10-11-2024 18:34:16 France 0786614788 5 0.00\\n10-11-2024 19:15:17 France 0786614788 1 0.00\\n10-11-2024 19:22:28 France 0683597905 1 0.00\\n10-11-2024 19:22:29 France 0786614788 1 0.00\\n10-11-2024 20:11:06 France 0683597905 1 0.00\\n10-11-2024 20:11:06 France 0786614788 1 0.00\\n10-11-2024 20:15:47 France 0613218111 6 0.00\\n10-11-2024 20:17:04 France 0688282304 5 0.00\\n10-11-2024 20:18:48 France 0613218111 1 0.00\\n10-11-2024 20:19:39 France 0613218111 1 0.00\\n11-11-2024 00:25:45 Royaume-Uni 000683597905 1 0.00\\n11-11-2024 00:40:50 Royaume-Uni 000683597905 1 0.00\\n11-11-2024 06:03:23 Royaume-Uni 000786614788 1 0.00\\n11-11-2024 12:42:00 Royaume-Uni 000786844928 1 0.00\\n11-11-2024 13:13:29 Royaume-Uni 000786844928 1 0.00\\n11-11-2024 18:47:17 Royaume-Uni 000786844928 2 0.00\\n11-11-2024 18:53:15 Royaume-Uni 000786844928 10 0.00\\n11-11-2024 18:55:01 Royaume-Uni 000786844928 6 0.00\\n11-11-2024 18:57:14 Royaume-Uni 000786844928 7 0.00\\n11-11-2024 18:58:09 Royaume-Uni 000786844928 1 0.00\\n11-11-2024 18:58:35 Royaume-Uni 000786844928 3 0.00\\n11-11-2024 19:12:57 Royaume-Uni 000786844928 3 0.00\\n12-11-2024 18:05:27 Royaume-Uni 000688282304 1 0.00\\n12-11-2024 18:05:32 Royaume-Uni 000688282304 1 0.00\\n12-11-2024 18:59:42 Royaume-Uni 000688282304 1 0.00\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/5\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n14-11-2024 21:00:06 Royaume-Uni 00447502032044 1 0.00\\n14-11-2024 21:21:20 Royaume-Uni 000665207364 6 0.00\\n14-11-2024 21:34:20 Royaume-Uni 000665207364 2 0.00\\n15-11-2024 08:12:58 Royaume-Uni 000688282304 1 0.00\\n15-11-2024 11:39:25 Royaume-Uni 000688282304 1 0.00\\n15-11-2024 14:36:28 France 0688282304 1 0.00\\n15-11-2024 14:37:22 France 0688282304 3 0.00\\n15-11-2024 14:37:25 France 0688282304 1 0.00\\n15-11-2024 15:37:06 France 0688282304 1 0.00\\n15-11-2024 15:38:00 France 0688282304 1 0.00\\n15-11-2024 15:46:02 France 0688282304 2 0.00\\n15-11-2024 17:55:30 France 0688282304 2 0.00\\n15-11-2024 18:16:22 France 0688282304 1 0.00\\n16-11-2024 11:31:42 France 0607727178 2 0.00\\n16-11-2024 21:32:16 France 0688282304 1 0.00\\n17-11-2024 13:30:13 France 0688282304 5 0.00\\n17-11-2024 15:11:56 France 00447502032044 1 0.07\\n17-11-2024 15:12:08 France 00447502032044 1 0.07\\n17-11-2024 15:13:13 France 00447502032044 1 0.07\\n17-11-2024 15:13:30 France 00447502032044 1 0.07\\n17-11-2024 15:13:39 France 00447502032044 1 0.07\\n17-11-2024 15:14:32 France 00447502032044 1 0.07\\n17-11-2024 15:16:20 France 00447502032044 1 0.07\\n17-11-2024 15:28:19 France 00447502032044 1 0.07\\n17-11-2024 15:42:50 France 0786614788 2 0.00\\n17-11-2024 15:42:50 France 0683597905 2 0.00\\n17-11-2024 15:46:43 France 0688282304 6 0.00\\n17-11-2024 22:46:14 Royaume-Uni 000627190109 5 0.00\\n17-11-2024 22:50:03 Royaume-Uni 000683597905 1 0.00\\n21-11-2024 16:55:45 Royaume-Uni 000786844928 5 0.00\\n21-11-2024 18:53:06 Royaume-Uni 000786844928 4 0.00\\n21-11-2024 22:21:52 Royaume-Uni 000786844928 2 0.00\\n21-11-2024 22:29:01 Royaume-Uni 000604417788 2 0.00\\n21-11-2024 22:45:34 Royaume-Uni 000604417788 2 0.00\\n22-11-2024 08:09:05 Royaume-Uni 000683597905 4 0.00\\n22-11-2024 20:32:05 Royaume-Uni 00447502032044 2 0.00\\n22-11-2024 21:28:19 Royaume-Uni 00447502032044 1 0.00\\n22-11-2024 21:30:01 Royaume-Uni 00447502032044 1 0.00\\n22-11-2024 21:31:51 Royaume-Uni 00447502032044 1 0.00\\n22-11-2024 21:33:33 Royaume-Uni 00447502032044 1 0.00\\n22-11-2024 22:12:06 Royaume-Uni 00447502032044 1 0.00\\n22-11-2024 23:00:16 Royaume-Uni 000683597905 1 0.00\\n23-11-2024 22:51:19 Royaume-Uni 00447502032044 1 0.00\\n26-11-2024 14:00:13 Royaume-Uni 000786614788 1 0.00\\n26-11-2024 14:00:15 Royaume-Uni 000786614788 2 0.00\\n29-11-2024 17:21:37 Royaume-Uni 000642101096 5 0.00\\n29-11-2024 18:23:07 Royaume-Uni 000642101096 3 0.00\\n30-11-2024 11:40:10 Royaume-Uni 000683597905 1 0.00\\n30-11-2024 12:54:48 Royaume-Uni 000642101096 5 0.00\\n30-11-2024 13:02:13 Royaume-Uni 000683597905 1 0.00\\n01-12-2024 10:48:18 Royaume-Uni 000781948366 3 0.00\\n01-12-2024 11:10:03 Royaume-Uni 000786844928 3 0.00\\n01-12-2024 11:35:46 Royaume-Uni 000786844928 1 0.00\\n01-12-2024 17:34:00 Royaume-Uni 000781948366 2 0.00\\n03-12-2024 08:35:51 Royaume-Uni 000688282304 3 0.00\\n04-12-2024 00:03:28 Royaume-Uni 000688282304 1 0.00\\n05-12-2024 21:10:05 Royaume-Uni 000688282304 2 0.00\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 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"None"], "content": ["BULLETIN DE PAIE w-0:\\n\\nEPAV AUTO\\nRoute de Steendam\\n\\nEmployeur : $0C4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 L SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 ,\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\nEmplol : AIDE MECANICIEN GEERAERT Pierre\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée: 01/07/2016 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\\nPériode du: 01/09/2016 au: 13/09/2016\\nLes montants sont exprimés en Euros.\\n‘ Charges patronales\\n( Code Intituié Nombre ou Base Taux Montant Tatts Montarit\\n> ——<\\n010000 | Salaire mensuel 70.00 8.700 609.00\\n390500 | Indemnité compensatrice de congés payés des 2192.40 10.000 219.24\\n400000 | Total du brut 70.00 $28.24\\n410000 | Sécurité sociale totalité 828.24 1.100 9.11 14.990 124.15\\n410200 | Accident du travail 828.24 3.100 25.68\\n410600 | Sécurité sociale plafonnée 828.24 6.900 57.15 8.550 70.81\\n410700 | FNAL cas général - de 20 828.24 0.100 0.83\\n441000 | Allocation familiale 828.24 3.450 28.57\\n605200 | Allégement Fillon (société sans Aubry 2) -232.07\\n637000 | Contrib. org. syndic. 828.24 0.016 0.13\\n650000 | Péle emploi Ta 828.24 2.400 19.88 4.000 33.13\\n650200 | Péle emploi Fngs 828.24 0.250 2.07\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 828.24 1.500 12.42\\n680000 | Retraite non cadre T1 828.24 3.100 25.68 4.650 38.51\\n680200 | Agff non cadre T1 828.24 0.800 6.63 1.200 9.94\\n716000 | IRP AUTO Prévoyance 828.24 0.390 3.23 1.160 9.61\\n717000 | IRP AUTO Prévoyance 828.24 0.080 0.66\\n718006 | |IRP AUTO CFC Non cadre 3218.00 1.250 40.23\\n719000 | IRP AUTO APASCA Non Cadre 3218.00 0.080 2.57\\n719100 | Prévention 1.00 1.00\\n840000 | C.s.g déductible 824.02 5.100 42.03\\n850000 | Total imposable 663.53\\n855000 | C.s.g - C.r.dis 824.02 2.900 23.90\\n900000 | Total da 639.63\\n990608 | Total net & payer 639.63\\n991300 | Formation continue CDD 828.24 1.000 8.28\\nL y,\\nCongés payés Charges NET A PAYER 639.63 EUR\\n{ Acquis : Salariales : 188.514\\nEn cours’: Patronales : 168.24 Paiement: —Virement le: 05/10/2016\\nPris : Totales 4 356.35 Banque :\\n\\\\ Solde : Coat global : 996.48 Bénéficiaire : GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n, HEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. C IMPOSABLE BASE CP \\\\\\n! MOIS 70.00 828.24 828.24 0.00 0.00 663.53\\n~ \\\\_ CUMUL 252.00 2411.64 2411.64 0.00 0.00 1931,99\\n\\n—\\nEPAV AUTO\\nB U LLETI N D E PAI E N°002 Route de Steendam\\nEmployeur : $0C4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 L SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 y\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n~\\nEmploi : AIDE MECANICIEN GEEREART Pierre\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 01/07/2016 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE J\\nPériode du: 01/08/2016 au: 31/08/2016\\n\\nLes montants sont exprimés en Euros.\\n\\n5 Charges patronales\\n\\nC Code Intitulé Nombre ou Base Taux Montant Taux Montant\\n\\n> S—=,\\n010000 | Salaire mensuel 62.00 8.700 539.40\\n400000 | Total du brut 62.09 539.40\\n410000 | Sécurité sociale totalité 539.40 1.100 5.93 14.990 80.86\\n410200 | Accident du travail 539.40 3.100 16.72\\n410600 | Sécurité sociale plafonnée 539.40 6.900 37.22 8.550 46.12\\n410700 |FNAL cas général - de 20 539.40 0.100 0.54\\n441000 | Allocation familiale 539.40 3.450 18.61\\n605200 | Allégement Fillon {société sans Aubry 2) -151.14\\n637000 | Contrib. org. syndic. §39.40 0.016 0.09\\n650000 | Péle emploi Ta 539.40 2.400 12.95 4.000 21.58\\n650200 | Péle emploi Fngs 539,40 0.250 1.35\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 539.40 1.500 8.09\\n680000 | Retraite non cadre T1 539.40 3.100 16.72 4.650 25.08\\n680200 | Agff non cadre T1 539.40 0.800 4,32 4.200 6.47\\n716000 | IRP AUTO Prévoyance 533.40 0.390 2.10 1.160 6,26\\n717000 | IRP AUTO Prévoyance 539.40 0.080 0.43\\n718000 | IRP AUTO CFC Non cadre 3218.00 1.250 40.23\\n719000 | IRP AUTO APASCA Non Cadre 3218.00 0.080 2.57\\n719100 | Prévention 1.00 4.00\\n719100 | Prévention 1.00 1.00\\n840000 | C.s.g déductible 536.65 5.100 27.37\\n850000 | Total imposable 430.79\\n855000 | C.s.g - C.r.d.s 536.65 2.900 15.56\\n900000 | Total da 415.23\\n980000 | Total net a payer 415.23\\n991300 | Formation continue CDD §39.40 1.000 5.39\\n\\nNQ S\\n\\nCongés payés Charges NET A PAYER 415.23 EUR\\n\\n( Acquis : 3.00 jours Salariales : 124.17\\n\\nEn COUIS:: 2.50 at Patronales : 125.86 Paiement : Virement ; 05/09/2016\\nPris : 0.00 jour Totales ; 250.03 Banque :\\n\\n| suns : 3.00 jours Coat global : 665.26 Bénéficiaire ; GEEREART Plerre\\n\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n\\n( HEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. GC IMPOSABLE BASECP __\\\\\\n\\nL MOIS 62.00 539.40 539.40 0.00 0.00 430.79 539.40\\nCUMUL 182,00 1583.40 1583.40 0,00 0.00 1268.46 1583.40\\n\\n(— )\\nEPAV AUTO\\nBULLETIN DE PAIE N°001 Route de Steendam\\nEmployeur : $OC4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection: Salarié : 00018 JL SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 J\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n— ‘ >)\\nEmploi : AIDE MECANICIEN GEEREART Pierre\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 01/07/2016 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE J\\noJ\\nPériode du: 01/07/2016 au: 31/07/2016\\n\\nLes montants sont exprimés en Euros.\\n\\n( Code Intitulé Nombre ou Base Taux Montant Charges patronales }\\nTaux Montant\\n\\n( 7 —_\\n010000 | Salaire mensuel 120.00 8.700 1044.00\\n\\n400000 | Total du brut 120.00 1044.00\\n\\n410000 | Sécurité sociale totalité 1044.00 1.100 11.48 14.990 156.50\\n410200 | Accident du travail 1044.00 3.100 32.36\\n410600 | Sécurité sociale plafonnée 1044.00 6.900 72.04 8.550 89.26\\n410700 | FNAL cas général - de 20 1044.00 0.100 1.04\\n441000 | Allocation familiale 1044.00 3.450 36.02\\n605200 | Allégement Fillon (société sans Aubry 2) -292.53\\n637000 | Contrib. org. syndic. 1044:00 0.016 0.17\\n650000 | Péle emploi Ta 1044.00 2.400 25.06 4.000 41.76\\n650200 | Péle emploi Fngs 1044.00 0.250 2.61\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 1044.00 1.500 15.66\\n680000 | Retraite non cadre T1 1044.00 3.100 32.36 4.650 48.55\\n680200 | Agff non cadre T1 1044.00 0.800 8.35 1.200 12.53\\n716000 | IRP AUTO Prévoyance 1044.00 0.390 4.07 1.160 12.04\\n717000 | IRP AUTO Prévoyance 1044.00 0.080 0.84\\n718000 | IRP AUTO CFC Non cadre 3218.00 1.250 40.23\\n719000 | IRP AUTO APASCA Non Cadre 3218.00 0.080 2.57\\n840000 | C.s.g déductible 1038.68 5.100 52.97\\n\\n850000 | Total imposable 837.67\\n\\n855000 | C.s.g - C.r.d.s 1038.68 2.900 30.12\\n\\n900000 | Total da 807.55\\n\\n990000 | Total net a payer 807.55\\n\\n991300 | Formation continue CDD 1044.00 1.000 10.44\\n\\nXX S\\n\\nCongés payés Charges NET A PAYER 807.55 EUR\\n\\n( Acquis : 0.00 jour Salariales : 236.45 { ‘|\\nEn cours: 2.50 jours Patronales : 199.68 Paiement : Virement : 05/08/2016\\n\\nPris: 0.00 jour Totales : 436.13 Banque :\\n\\n\\\\ Solde : 0.00 jour Coit global : 1243.68 Bénéficiaire: GEEREART Pierre\\n\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n\\n( HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP >)\\nMOIS 120.00 1044.00 1044.00 0.00 0.00 837.67 1044.00\\n\\nL ee 120.00 1044.00 1044.00 0.00 0.00 837.67 |\\n\\nCONTRAT DE TRAVAIL A DUREE DETERMINEE\\n\\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\\n4 Rue Principale\\nRoute de Steendam\\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\\nNé le 11/06/1998\\n\\nIl a été convenu ce qui suit :\\nMr GEERAERT Pierre est embauché 4 compter du 01/07/2016 dans les conditions ci aprés :\\n\\nI. CLASSIFICATION\\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\\n\\nIl. DUREE DU CONTRAT - PERIODE D'ESSAI\\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\\npersonnel en congés payés annuels.\\n\\nIl prendra effet le 01/07/2016 pour se terminer le 13/09/2016.\\nIl ne comporte pas de période d'essai.\\n\\nII. DUREE HEBDOMADAIRE DE TRAVAIL\\n\\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\\n-8 heures du lundi au jeudi,\\n\\n-3 heures le vendredi.\\n\\nIV. SALAIRE BRUT HORAIRE\\nLe salaire brut horaire est fixé 4 90% du smic horaire en vigueur conformément 4 I’article\\n\\nR141-1 du Code du Travail.\\n\\nV INDEMNITE DE FIN DE CONTRAT\\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale a 10 % de la\\nrémunération brute totale n’est pas due.\\n\\nVI DIVERS\\n\\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\\nFata CoukiGusuc 22 ALE[AC Le\\n\\nSignature de la salariée précédée Signature de l'employeur\\n\\nde la mention \\"lu et approuvé\\".", "None"], "created": ["2016-07-01 00:00:00", "None"], "checksum": ["b8f794d9190499126ad670caca38f5e0", "None"], "filename": ["2016/Payslip_documents/Payslip_documents_Epav auto_07_2016.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-07 17:53:19.472685", "None"], "page_count": ["4", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["14", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["7", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["4a2ee55d-6cde-4c84-8107-181194cba3c3", "None"], "archive_checksum": ["d16944820063b7f4d1a4f6000d01bd2b", "None"], "archive_filename": ["2016/Payslip_documents/Payslip_documents_Epav auto_07_2016.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001204.pdf", "None"]} 2025-03-07 17:53:19.892801+00 \N 11 \N \N \N \N \N \N +3381 643 643 2020-02-28 Blueberry Scan to E-mail Server Job 1 {"deleted_at": ["None", "2025-03-07 17:53:43.261352"], "transaction_id": ["None", "3e4ae560-e803-4e54-ae9c-a29eba0b47a2"]} 2025-03-07 17:53:43.277213+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3382 643 643 2020-02-28 Blueberry Scan to E-mail Server Job 2 {"id": ["643", "None"], "added": ["2025-03-07 17:53:07.937286", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Scan to E-mail Server Job", "None"], "content": ["Ref. Employee Name Process Date N.L. Number\\n\\n77 Pierre Guy Jean-marie Geeraert 28-02-2020 SX379814C\\n\\nSalary 0.51 500.00 252.90 PAYE Tax 0.00\\nNational insurance 0.00\\n\\n( Blueberry Consultants Ltd q\\nTota! Gross Pay 252.90 | | Total Gross Pay TD 4989.58\\nTax Period: il Gross for Tax 252.90 | | Gross for Tax TD 4989.58\\n. Tax Paid 0.00 | | Tax Paid TD 0.00\\nTax Code: 1250L Earnings for NI 0.00} | Earnings for NITD 4736.68\\nDepartment: National Insurance 0.00 National Insurance TD 156.24\\n. Pension (Inc AVC & APC) 0.00 Pension TD (Inc AVC) 0.00\\nPayment Method: BACS Employer NI 0.00} | Employer NI TD 179.68\\nPayment Period: Monthly Employer Pension (Inc APC) 0.00 Employer Pension TD 0.00\\nEmployee APC TD 0.00\\nEmployer APC TD 0.00\\n\\nNX J. } a J\\nNet Pay 252.90\\n\\n) \\\\ J\\n\\nRef. Employee Name Process Date N.J. Number\\n\\n77 Pierre Guy Jean-marie Geeraert 28-01-2020 SX379814C\\nSalary 1.00 500.00 500.00 PAYE Tax 0.00\\nNational Insurance 0.00\\n\\nBlueberry Consultants Ltd )\\nTotal Gross Pay 500.00 Total Gross Pay TD 4736.68\\nTax Period: 10 Gross for Tax 500.00 } | Gross for Tax TD 4736.68\\n. Tax Paid 0.00 | | Tax Paid TD 0.00\\nTax Code: 1250L Earnings for NI 0.00 Earnings for NI TD 4236.68\\nDepartment: National Insurance 0.00 National Insurance TD 156.24\\n: Pension (Inc AVC & APC) 0.00 Pension TD (Inc AVC) 0.00\\nPayment Method: BACS Employer NI 0.00] | Employer Ni TD 179.68\\nPayment Period: Monthly Employer Pension (inc APC) 0.00 Employer Pension TD 0.00\\nEmployee APC TD 0.00\\nEmployer APC TD 0.00\\n\\nAN J. J\\n\\n\\\\ Soy\\nNet Pay 500.00\\n\\nJ*% S\\n\\nINVOICE NO, 2-2020\\n\\nAccounts Department\\nBlueberry Consultants Ltd\\nThe Bond\\n\\n180-182 Fazeley Street\\nBirmingham\\n\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Date: 29 Feb 2020\\n\\nContract Software Development\\n\\nM. PIERRE GEERAERT\\n\\n4 rue principale\\nCoudekerque-village\\n\\n59380\\n\\nNord pas de calais\\n\\nFrance\\n\\nInvoice Period:\\n01.02.2020 to 29.02.2020\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\n\\nProject Hours Rate Amount\\nWork done by projects\\nSys Admin (SYS) 3.50 9.00 31.50\\nSales App (GRAY_ADAMS1) 1.00 9.00 9.00\\nItemTracker (ITRACKO1) 9.00 9.00 81.00\\nQuality Assurance Holding Project (QAHP) 1.50 9.00 13.50\\nOther discussion 11.00 9.00 99.00\\nSubtotal: £234.00\\nTotal: £234.00\\n\\nINVOICE NO. 3-2020\\n\\nAccounts Department\\n\\nBlueberry Consultants Ltd\\nThe Bond\\n\\n180-182 Fazeley Street\\nBirmingham\\n\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Date: 31 Mar 2020\\n\\nContract Software Development\\n\\nM. PIERRE GEERAERT\\n\\n4 rue principale\\nCoudekerque-village\\n59380\\n\\nNord pas de Calais\\nFrance\\n\\nInvoice Period:\\n01.03.2020 to 31.03.2020\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nItemTracker (ITRACKO1) 2.00 9.00 18.00\\n\\nSys Admin (SYS) 1.50 9.00 13.50\\n\\nSales App (GRAY_ADAMS1) 4.00 9.00 36.00\\n\\nOther discussion 7.50 9.00 67.50\\nSubtotal: £135.00\\n\\nAllowances\\n\\nInternet Allowance 3.75\\nSubtotal: £3.75\\n\\nTotal: £138.75\\n\\nINVOICE NO. 4-2020 M. PIERRE GEERAERT\\n\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Period:\\nInvoice Date: 30 Apr 2020 01.04.2020 to 30.04.2020\\n\\nContract Software Development\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nMartin's Experiments (ME) 4.00 9.00 36.00\\n\\nSales App (GRAY_ADAMS‘1) 2.00 9.00 18.00\\n\\nRanplan Pro Licensing (RanplanProLicense) 0.50 9.00 4.50\\n\\nOther discussion 7.50 9.00 67.50\\nSubtotal: £126.00\\n\\nAllowances\\n\\nInternet Allowance | 3.75\\nSubtotal: £3.75\\n\\nTotal: £129.75\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\nINVOICE NO. 5-2020\\n\\nAccounts Department\\nBlueberry Consultants Ltd\\nThe Bond\\n\\n180-182 Fazeley Street\\nBirmingham\\n\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Date: 31 May 2020\\n\\nContract Software Development\\n\\nM. PIERRE GEERAERT\\n\\n4 rue principale\\nCoudekerque-village\\n\\n59380\\n\\nNord pas de calais\\n\\nFrance\\n\\nInvoice Period:\\n01.05.2020 to 31.05.2020\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nMartin's Experiments (ME) 8.50 9.00 76.50\\n\\nSys Admin (SYS) 6.00 9.00 54.00\\n\\nOther discussion 7.00 9.00 63.00\\nSubtotal: £193.50\\n\\nAllowances\\n\\nInternet Allowance 3.75\\nSubtotal: £3.75\\n\\nTotal: £197.25\\n\\nINVOICE NO. 7-2020 M. PIERRE GEERAERT\\n\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Cqudesemenee\\nThe Bond — r tal\\n180-182 Fazeley Street ord pas ee als\\nBirmingham rance\\nB5 5SE\\nUnited Kingdom\\nInvoice Period:\\nInvoice Date: 31 Jul 2020 01.07.2020 to 31.07.2020\\nContract Software Development\\nProject Hours Rate Amount\\nWork done by projects\\nOther discussion 15.50 9.00 139.50\\nSubtotal: £139.50\\nAllowances\\nInternet Allowance 3.75\\nSubtotal: £3.75\\nTotal: £143.25\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\nINVOICE NO. 6-2020 M. PIERRE GEERAERT\\n\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Period:\\nInvoice Date: 30 Jun 2020 01.06.2020 to 30.06.2020\\n\\nContract Software Development\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nOther discussion 6.00 9.00 54.00\\nSubtotal: £54.00\\n\\nAllowances\\n\\nInternet Allowance 3.75\\nSubtotal: £3.75\\n\\nTotal: £57.75\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\nINVOICE NO. 8-2020\\n\\nAccounts Department\\nBlueberry Consultants Ltd\\nThe Bond\\n\\n180-182 Fazeley Street\\nBirmingham\\n\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Date: 31 Aug 2020\\n\\nContract Software Development\\n\\nM. PIERRE GEERAERT\\n\\n4 rue principale\\nCoudekerque-village\\n\\n59380\\n\\nNord pas de calais\\n\\nFrance\\n\\nInvoice Period:\\n01.08.2020 to 31.08.2020\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nSys Admin (SYS) 37.00 9.00 333.00\\n\\nVirtual Event Application (VEA) 0.50 9.00 4.50\\n\\nOther discussion 11.00 9.00 99.00\\nSubtotal: £436.50\\n\\nAllowances\\n\\nInternet Allowance 3.75\\nSubtotal: £3.75\\n\\nTotal: £440.25\\n\\nINVOICE NO. 9-2020 M. PIERRE GEERAERT\\n\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Period:\\nInvoice Date: 30 Sep 2020 01.09.2020 to 30.09.2020\\n\\nContract Software Development\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nOther discussion | 6.00 9.00 54.00\\nSubtotal: £54.00\\n\\nAllowances\\n\\nInternet Allowance 3.75\\nSubtotal: £3.75\\n\\nTotal: £57.75\\n\\nINVOICE NO. 10-2020 M. PIERRE GEERAERT\\n\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Period:\\nInvoice Date: 31 Oct 2020 01.10.2020 to 31.10.2020\\n\\nContract Software Development\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nOther discussion | 5.50 9.00 49.50\\nSubtotal: £49.50\\n\\nAllowances\\n\\nInternet Allowance | 3.75\\nSubtotal: £3.75\\n\\nTotal: £53.25\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\n\\nINVOICE NO. 11-2020 M. PIERRE GEERAERT\\n\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Period:\\nInvoice Date: 30 Nov 2020 01.11.2020 to 30.11.2020\\n\\nContract Software Development\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nBB Systems Internal Support (InternalSup) 0.50 9.00 4.50\\n\\nVirtual Event Application (VEA) 0.50 9.00 4.50\\n\\nSys Admin (SYS) 7.50 9.00 67.50\\n\\nBB Consult Training (BCT) 2.00 9.00 18.00\\n\\nOther discussion 2.00 9.00 18.00\\nSubtotal: £112.50\\n\\nAllowances\\n\\nInternet Allowance | 3.75\\nSubtotal: £3.75\\n\\nTotal: £116.25\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days", "None"], "created": ["2020-02-28 00:00:00", "None"], "checksum": ["49c9cfdf406b030d8ad142c25acc4264", "None"], "filename": ["2020/Payslip_documents/Payslip_documents_Blueberry_02_2020_02.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-07 17:53:43.261352", "None"], "page_count": ["13", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["2", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["7", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["3e4ae560-e803-4e54-ae9c-a29eba0b47a2", "None"], "archive_checksum": ["f9ec5a6a0c3b54cded26da5392357efd", "None"], "archive_filename": ["2020/Payslip_documents/Payslip_documents_Blueberry_02_2020_02.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001290.pdf", "None"]} 2025-03-07 17:53:43.324196+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3383 635 635 2017-08-31 Epav auto BULLETIN DE PAIE (split 2) 1 {"created": ["2017-07-17 00:00:00", "2017-08-31 00:00:00"]} 2025-03-07 17:53:57.279032+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3384 635 635 2017-08-31 Epav auto BULLETIN DE PAIE 1 {"title": ["BULLETIN DE PAIE (split 2)", "BULLETIN DE PAIE"]} 2025-03-07 17:53:57.413688+00 3 11 \N \N \N \N \N \N +3385 634 634 2017-09-02 Epav auto BULLETIN DE PAIE (split 1) 1 {"created": ["2017-07-17 00:00:00", "2017-09-02 00:00:00"]} 2025-03-07 17:54:12.577383+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3386 634 634 2017-09-02 Epav auto BULLETIN DE PAIE 1 {"title": ["BULLETIN DE PAIE (split 1)", "BULLETIN DE PAIE"]} 2025-03-07 17:54:12.708999+00 3 11 \N \N \N \N \N \N +3387 644 644 2025-03-09 Book Online and Save _ Sheffield Metropolitan Hotel 0 {"id": ["None", "644"], "added": ["None", "2025-03-09 18:04:25.355478"], "notes": ["None", "documents.Note.None"], "title": ["None", "Book Online and Save _ Sheffield Metropolitan Hotel"], "content": ["None", "Book Online and Save | Sheffield Metropolitan Hotel https://www.sheffieldmetropolitan.com/book/?bookin...\\n\\n\\n\\n\\nPrint\\n\\nYour booking is now confirmed.\\nA copy of these details have been sent to the e-mail address you provided.\\n\\n\\n\\nSHEFFIELD METROPOLITAN HOTEL\\n22 MARCH 2025, 15:00 - 23 MARCH 2025, 11:00\\n\\n\\n\\n\\nROOM INFO\\n\\n\\n\\n\\nROOM TOTALS\\n\\n\\n\\n\\n\\n\\n\\n\\n\\n1 of 3 09/03/2025, 18:04\\nBook Online and Save | Sheffield Metropolitan Hotel https://www.sheffieldmetropolitan.com/book/?bookin...\\n\\n\\n\\n\\nPlease note, if cancelled or modified, the total price of the\\nreservation will be charged\\n\\n\\nThe full amount may be charged any time after booking\\n\\n\\nContinental Breakfast 8 GBP per person per night\\n\\n\\nFree Wi-Fi included in room rate\\n\\n\\n\\n\\nOFFERS\\n\\n\\n\\n\\n\\n\\n\\n\\nI'm not a robot\\nreCAPTCHA\\nPrivacy - Terms\\n\\n\\n\\n\\n2 of 3 09/03/2025, 18:04\\nBook Online and Save | Sheffield Metropolitan Hotel https://www.sheffieldmetropolitan.com/book/?bookin...\\n\\n\\n\\n\\n• • • •\\n\\n•\\n\\n• •\\n\\n• •\\n\\n• •\\n\\n\\n\\n\\n  \\n\\n\\n\\n\\n\\n\\n\\n\\n\\n3 of 3 09/03/2025, 18:04"], "created": ["None", "2025-03-09 00:00:00"], "checksum": ["None", "e82b8bcc35453f7e6b3c1470300a3400"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "3"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Book Online and Save _ Sheffield Metropolitan Hotel.pdf"]} 2025-03-09 18:04:25.364297+00 \N 11 \N \N \N \N \N \N +3388 644 644 2025-03-09 Book Online and Save _ Sheffield Metropolitan Hotel 1 {"owner": ["None", "3"]} 2025-03-09 18:04:25.377085+00 \N 11 \N \N \N \N \N \N +3389 644 644 2025-03-09 Book Online and Save _ Sheffield Metropolitan Hotel 1 {"document_type": ["None", "9"]} 2025-03-09 18:04:27.573108+00 \N 11 \N \N \N \N \N \N +3390 644 644 2025-03-09 Book Online and Save _ Sheffield Metropolitan Hotel 1 {"storage_path": ["None", "1"]} 2025-03-09 18:04:27.662149+00 \N 11 \N \N \N \N \N \N +3391 644 644 2025-03-09 Book Online and Save _ Sheffield Metropolitan Hotel 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_none_03_2025_01.pdf"], "archive_checksum": ["None", "8e9b6873b9ea214fcff2db72ab2e0864"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_none_03_2025_01.pdf"]} 2025-03-09 18:04:28.796366+00 \N 11 \N \N \N \N \N \N +3392 46 46 SHEFFIELD METROPOLITAN HOTEL 0 {"id": ["None", "46"], "name": ["None", "SHEFFIELD METROPOLITAN HOTEL"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-03-09 18:04:56.909821+00 3 14 ::ffff:10.244.0.147 \N \N \N \N \N +3393 644 644 2025-03-09 SHEFFIELD METROPOLITAN HOTEL Hotel sheffield 1 {"title": ["Book Online and Save _ Sheffield Metropolitan Hotel", "Hotel sheffield"], "correspondent": ["None", "46"]} 2025-03-09 18:05:04.848624+00 3 11 \N \N \N \N \N \N +3394 613 613 2025-03-07 Scan to E-mail Server Job 1 {"created": ["2025-03-07 13:00:02.316207", "2025-03-07 00:00:00"]} 2025-03-10 09:06:32.037197+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3395 613 613 2025-03-07 DVLA Vehicle tax reminder 1 {"title": ["Scan to E-mail Server Job", "Vehicle tax reminder"], "correspondent": ["None", "17"]} 2025-03-10 09:06:32.234759+00 3 11 \N \N \N \N \N \N +3396 613 613 2025-03-07 DVLA Vehicle tax reminder 1 {"content": ["Tt\\n8 enc Vehicle tax reminder\\n\\nLicensing If you have completed one of the 3 options below in the last few days,\\nAgency you don’t need to do anything.\\n- YD63NNG -\\nS\\n= 2121_1087722001_07032_1040_33400A Your vehicle tax\\nPIERRE GEERAERT runs out on 31 March 2025\\n38 OSMONDTHORPE LANE Make:\\n56 OEF PEUGEOT\\nTax class:\\n\\nsivemipeagass % PRIVATE/LIGHT GOODS (PLG)\\nEngine capacity / CO2:\\nbe Lee 1560 CC\\n\\nTHIS VEHICLE NEEDS AN APPROPRIATE MOT TEST CERTIFICATE\\nCheck the MOT expiry at www.gov.uk/check-vehicle-tax. Why not sign up\\nto DVSA's free MOT reminder service at www.gov.uk/mot-reminder.\\n\\n—— } gs You can now choose-to receive vehicle tax reminders — = — =\\nby text or email at gov.uk/dvla/account\\n\\nYou must do one of the following 3 options: Your reference number to tax or SORN:\\n\\n1258 7480 [= 0282\\n\\nOption 1: Taxing your vehicle\\n\\n|_| 6 months £189.75 = [9| | Optic on D- Option 3: \\\\\\n'| 12 months £345.00 | | |\\na x mS _ Not using your |_| No longer have |\\n\\nis your responsibility to renew your vehicle ; | vehicle? | | the vehicle? : |\\n\\neven if the rate of vehicle tax is £0.\\n| If your vehicle is being\\n| kept off the road and you\\n\\nThe quickest way to tell us\\nis online at www.gov.\\n\\nDirect Debit | don’t want to tax it, you | uk/sold-bought-vehicle\\nmust tell us by making a | | Alternatively, send the VS5C |\\nI Monthly £362.25 SORN (Statutory Off Road registration certificate |\\nmonthly payment of approximately £30.19 Notification). You can do | | (log book) or a signed letter\\n. this by using the reference | | to DVLA, Swansea,SA99_\\n‘= 6 me ane: £181.13 number above at | | 1BD giving the registration |\\nSRT BE e Ent www.gov.uk/make-a-sorn = =| number, make, model, date |\\nFI 12 months £345.00 or phone 0300 123 4321. | _it was sold and new keeper\\none-off payment ‘ea | details. We can’t take this\\n1 ~.4 i; | j i\\nDirect Debits are automatically renewed unless you tell us j bed | | Information by phone.\\n______ you no longer have the vehicle or make a SORN. | Po _ to 5\\nae ee,\\na H By law all drivers must be covered by motor insurance when using\\nTax online at a vehicle on the road.\\n\\n“> www.gov.uk/vehicle-tax\\n\\nlf your details are out of date, please update your V5C registration\\ncertificate (log book) online at: www.gov.uk/change-address-v5c\\n\\nTax by phone on 0300 123 4321 or return it to DVLA, Swansea SA99 1BA.\\n\\nDirect Debit i vailabl hone.\\nect Debit is not available by phone IMPORTANT INFORMATION\\n\\nRATE CHANGES WILL APPLY FOR TAX STARTING FROM 1\\nOther ways to apply APRIL 2025 ONWARDS. THE CORRECT RATES WILL BE\\nSHOWN WHEN YOU MAKE YOUR APPLICATION\\n\\nlf you are unable to transact online or by phone, go to:\\nwww.gov.uk/vehicle-tax#other-ways-to-apply\\n\\nYD63 NNG 2 Services\\n\\na\\nEF investors in pecrce™ ILIIMllNM MIT I\\n\\nis}\\n38 ts invest in eval Gold 8269 0901 2587 4806 9080 2822 V11-0524 _|\\n\\n_ _\\n\\nie", "Tt\\n8 enc Vehicle tax reminder\\n\\nLicensing If you have completed one of the 3 options below in the last few days,\\nAgency you don’t need to do anything.\\n- YD63NNG -\\nS\\n= 2121_1087722001_07032_1040_33400A Your vehicle tax\\nPIERRE GEERAERT runs out on 31 March 2025\\n38 OSMONDTHORPE LANE Make:\\n56 OEF PEUGEOT\\nTax class:\\n\\nsivemipeagass % PRIVATE/LIGHT GOODS (PLG)\\nEngine capacity / CO2:\\nbe Lee 1560 CC\\n\\nTHIS VEHICLE NEEDS AN APPROPRIATE MOT TEST CERTIFICATE\\nCheck the MOT expiry at www.gov.uk/check-vehicle-tax. Why not sign up\\nto DVSA's free MOT reminder service at www.gov.uk/mot-reminder.\\n\\n—— } gs You can now choose-to receive vehicle tax reminders — = — =\\nby text or email at gov.uk/dvla/account\\n\\nYou must do one of the following 3 options: Your reference number to tax or SORN:\\n\\n1258 7480 6908 0282\\n\\nOption 1: Taxing your vehicle\\n\\n|_| 6 months £189.75 = [9| | Optic on D- Option 3: \\\\\\n'| 12 months £345.00 | | |\\na x mS _ Not using your |_| No longer have |\\n\\nis your responsibility to renew your vehicle ; | vehicle? | | the vehicle? : |\\n\\neven if the rate of vehicle tax is £0.\\n| If your vehicle is being\\n| kept off the road and you\\n\\nThe quickest way to tell us\\nis online at www.gov.\\n\\nDirect Debit | don’t want to tax it, you | uk/sold-bought-vehicle\\nmust tell us by making a | | Alternatively, send the VS5C |\\nI Monthly £362.25 SORN (Statutory Off Road registration certificate |\\nmonthly payment of approximately £30.19 Notification). You can do | | (log book) or a signed letter\\n. this by using the reference | | to DVLA, Swansea,SA99_\\n‘= 6 me ane: £181.13 number above at | | 1BD giving the registration |\\nSRT BE e Ent www.gov.uk/make-a-sorn = =| number, make, model, date |\\nFI 12 months £345.00 or phone 0300 123 4321. | _it was sold and new keeper\\none-off payment ‘ea | details. We can’t take this\\n1 ~.4 i; | j i\\nDirect Debits are automatically renewed unless you tell us j bed | | Information by phone.\\n______ you no longer have the vehicle or make a SORN. | Po _ to 5\\nae ee,\\na H By law all drivers must be covered by motor insurance when using\\nTax online at a vehicle on the road.\\n\\n“> www.gov.uk/vehicle-tax\\n\\nlf your details are out of date, please update your V5C registration\\ncertificate (log book) online at: www.gov.uk/change-address-v5c\\n\\nTax by phone on 0300 123 4321 or return it to DVLA, Swansea SA99 1BA.\\n\\nDirect Debit i vailabl hone.\\nect Debit is not available by phone IMPORTANT INFORMATION\\n\\nRATE CHANGES WILL APPLY FOR TAX STARTING FROM 1\\nOther ways to apply APRIL 2025 ONWARDS. THE CORRECT RATES WILL BE\\nSHOWN WHEN YOU MAKE YOUR APPLICATION\\n\\nlf you are unable to transact online or by phone, go to:\\nwww.gov.uk/vehicle-tax#other-ways-to-apply\\n\\nYD63 NNG 2 Services\\n\\na\\nEF investors in pecrce™ ILIIMllNM MIT I\\n\\nis}\\n38 ts invest in eval Gold 8269 0901 2587 4806 9080 2822 V11-0524 _|\\n\\n_ _\\n\\nie"]} 2025-03-10 09:18:07.899428+00 3 11 \N \N \N \N \N \N +3397 645 645 2025-03-10 Outlook Document 0 {"id": ["None", "645"], "added": ["None", "2025-03-10 10:09:04.039765"], "notes": ["None", "documents.Note.None"], "title": ["None", "Outlook Document"], "content": ["None", "Con firmation of Vehicle Tax\\n\\nFrom: DVLA Electronic Vehicle Licensing\\ndonotreply.evl@dvla.gov.uk\\nTo: pierre.geeraert@outlook.ie\\n\\n\\npierre.geeraert@outlook.ie\\nSent: Monday, 10 March, 09:16\\n\\n\\n\\n\\nTHIS IS AN AUTOMATED EMAIL - PLEASE DO NOT\\nREPLY AS EMAILS\\nRECEIVED AT THIS ADDRESS CANNOT BE\\nRESPONDED TO.\\n\\n\\nConfirmation of vehicle tax.\\n\\n\\nThank you for using DVLA Vehicle Licensing\\nOnline.\\nYour application for vehicle tax has been\\nsuccessful.\\n\\n\\nVehicle Registration Number: YD63 NNG\\nReference Number: 1258 7480 6908 0282\\nApplication Made On: 10/03/2025 09:11:21\\nVehicle Tax Period: 12 months\\nVehicle Tax Amount Paid: GBP 345.00\\nLast 4 Digits of Payment Card: **** **** **** 9186\\n\\n\\nThe law has changed, you do not need to display a\\ntax disc, therefore we will not issue one to you.\\n\\n\\nYou may wish to save or print this email\\nconfirmation for your records."], "created": ["None", "2025-03-10 00:00:00"], "checksum": ["None", "4eb6934fd1f00c830ca647584c3f6db9"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Outlook Document.PDF"]} 2025-03-10 10:09:04.050378+00 \N 11 \N \N \N \N \N \N +3398 645 645 2025-03-10 Outlook Document 1 {"owner": ["None", "3"]} 2025-03-10 10:09:04.063982+00 \N 11 \N \N \N \N \N \N +3401 645 645 2025-03-10 Outlook Document 1 {"filename": ["None", "2025/Government_documents/Government_documents_none_03_2025.pdf"], "archive_checksum": ["None", "0e348196c94d4c87bb255d1a56930b61"], "archive_filename": ["None", "2025/Government_documents/Government_documents_none_03_2025.pdf"]} 2025-03-10 10:09:06.225338+00 \N 11 \N \N \N \N \N \N +3402 645 645 2025-03-10 DVLA Confirmation of Vehicle Tax 1 {"title": ["Outlook Document", "Confirmation of Vehicle Tax"], "correspondent": ["None", "17"]} 2025-03-10 10:18:26.315606+00 3 11 \N \N \N \N \N \N +3403 646 646 2023-02-28 Scan to E-mail Server Job 0 {"id": ["None", "646"], "added": ["None", "2025-03-10 23:12:18.491006"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "ee\\nSCOTTISH WIDOWS\\n=\\n\\nScottish Widows Limited. Registered in England and Wales No. 3196171. Registered office in the United Kingdom at 25 Gresham Street, London EC2V 7HN.\\nAuthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Financial Services Register number 181655.\\n\\n61011 07/23\\nYOUR STATEMENT ASSUMPTIONS\\n\\nEach year, we send you a statement so you can keep track of how your retirement savings are doing.\\n\\nIn these statements we show the value of the estimated yearly income you\\nmight get back if you purchase a guaranteed income for life when you retire.\\nWe have shown you this figure in today’s terms by allowing for inflation.\\n\\nThe notes below explain the assumptions we’ve used to arrive at the figure shown.\\n\\nWhat assumptions have we used to calculate the estimated yearly income shown in your statement?\\n\\nWhere payments are being made into your plan they will continue until you reach age 75, or your selected retirement date if earlier.\\n\\nThe figure shown allows for tax relief (where applicable) at the present basic rate on any future payments made by you. There may be\\nchanges to future tax relief rates.\\n\\nIf the terms offered by your employer include automatic payment increases (for example, based on age or length of service) these are\\ntaken into account.\\n\\nWhere payments are made via your employer, we will have assumed these payments increase in line with the instruction on your policy.\\n\\nWhere you are making personal regular payments we assume that these payments will remain level.\\n\\nInflation is assumed to be 2.5% each year.\\n\\nCharges and growth rates are assumed to continue at their current level. Where you are invested in a lifestyle we have assumed that the\\ncharges and growth rates will change in line with the underlying investment strategy.\\n\\nAny charges for advice will continue as agreed with your adviser.\\n\\nYour pension income will depend on how your investment grows and interest rates at the time that you retire.\\n__e _In calculating the estimated yearly income for life at your selected retirement age we've also assumed: —___ a\\n\\nYou will not take a tax-free lump sum at retirement.\\n\\nYour income will be shown as an annual figure, paid monthly in advance for your lifetime, and will remain unchanged each year in\\npayment. This is a change from previous years when we showed you the income as a monthly amount.\\n\\nIt will continue to be paid for five years from when you start taking it, even if you die within this period.\\nNo spouse’s pension will be payable if you die.\\n\\nWe haven't taken into account your health and/or lifestyle. You may be able to achieve a higher income in retirement depending on your\\nhealth and/or lifestyle at your selected retirement date.\\n\\nThe income shown doesn’t take into account any tax payable by you. Tax allowances and rules will depend on your own personal\\ncircumstances at the time you start to take benefits from your plan.\\n\\nOther firms may use different rates of growth for their illustrations and charges may vary. Firms generally use the same rates as each\\nother to show how retirement funds may be converted into pension income.\\n\\nAll pension providers are now required to use a new method to calculate the growth rates used in the projection in your annual statement.\\nAs a result, the growth rates we've used may be higher or lower than in previous statements and in some cases the effect on your projection\\nmay be significant. If you want more information, please visit www.scottishwidows.co.uk/GrowthRates or you can call us.\\n\\nHelping you\\n\\nWe hope you find this information useful. If you need further information though, please email us at\\nsupportme@scottishwidows.co.uk or call us on 03457 556 557 - we'll be happy to help.\\n\\non\\nSCOTTISH WIDOWS\\n————[——\\nS8LLOLESLEW\\n\\nS8ZLOLeaLed\\n\\n91€2000 / €620000 / 8 40 g abe\\n\\nWithdrawals from your plan\\n\\nIn the period 28th February 2023 to 27th February 2024.\\n\\nNo withdrawals are being taken at this time.\\n\\n(s) How your plan is invested\\n\\nThe table below shows the value of your plan as at 27th February 2024.\\n\\nInvestment Name Number of units held Unit price (£) Value (£) Total Value\\n\\nBAL TARGETING FLEX ACCESS - which contains £1,597.73\\nScottish Widows\\nPension Portfolio Two 1,061.6130 1.5050 1,597.73\\ncS8\\nTotal £1,597.73\\n\\nAre these funds still right for you?\\n\\nYou should review the funds in which your plan invests from time to time to make sure they are still appropriate. If you'd\\nlike up-to-date information about how your funds are doing or information about other funds available to you, visit:\\nwww.scottishwidows.co.uk/mypension\\n\\nSecurities Lending\\n\\nThe funds you invest in may participate in stock lending agreements, meaning shares and other securities held by the fund can\\nbe loaned to other firms. The borrower pays a fee which is added to the fund after costs associated with the lending have been\\ndeducted. If any of those firms are unable to return some or all of the shares or other securities they borrow, the fund may\\nincur losses, which would reduce the value of your investment.\\n\\n( ] ; Are your beneficiary details up to date?\\n\\nWould you like to leave your pension to someone you care about? Or maybe there's a charity you would like to support. It’s\\nimportant that you provide us with the relevant details and keep those up to date so that we know what to do with your plan\\nwhen we need to. The scheme trustees have discretion to decide who will receive the proceeds of your plan but will be guided\\nby your wishes. This means the value will not normally be subject to inheritance tax.\\n\\nOur records show that you have already registered beneficiaries for your plan, you should check they are still up to date.\\n\\nScottish Widows Limited. Registered in England and Wales No. 03196171. Registered office in the United Kingdom at 25 Gresham Street, London, EC2V 7HN. Authorised by\\nthe Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Financial Services Register number 181655.\\nS8ZLOLEALEN\\n\\nS8ZLOLEALEG\\n\\nS1LEZ000 / £60000 / 8 JO 2 aBed\\n\\nYOUR ADDITIONAL PLAN INFORMATION\\n\\nfor the period 28th February 2023 to 27th February 2024\\n\\nMember & Pension Scheme Details\\n\\nName\\nScheme Name\\nPlan Number\\n\\ndocumentation.\\n\\nMr Pierre Geeraert\\nPROMETHEUS ENTERPRISES UK LTD\\nSW5306050\\n\\nThe information in your annual statement is set by our regulator. To help you keep track of your pension there is some\\nadditional information we'd like to share with you. If you have more than one pension with us, you'll receive separate\\n\\nPayments into your plan\\n\\nProduct name\\n\\nGroup Personal Pension\\n\\n| Payment Type\\n\\nYour payments from salary\\n\\nPayment Amount\\n\\n£166.67\\n\\n| Payment Frequency\\n\\nMonthly\\n\\nGroup Personal Pension\\n\\nEmployer payments\\n\\n£125.00\\n\\nMonthly\\n\\nPayments into your plan\\n\\nPayments made into your plan between 28th February 2023 and 27th February 2024\\n\\nBasic Rate\\nDate You Paid Tax Relief Employer Paid Transfers\\n13/02/2024 £166.67 £41.67 £125.00 £333.34\\n18/01/2024 £166.67 £41.67 £125.00 £333.34\\n19/12/2023 £266.67 £66.67 £200.00 - £533.34\\n16/11/2023 £166.67 £41.67 £125.00 £333.34\\nTotals £766.68 £191.68 £575.00 £0.00 £1,533.36\\n\\nplease contact us.\\n\\nTransfers in include any payments received in respect of Pension Sharing orders. For full details of the transfer payment(s)\\n\\nee\\nSCOTTISH WIDOWS\\n[=\\n\\nS8ZLOLEALeW\\n\\nS8ZLOLesaled\\n\\nvLEZ000 / €6Z0000 / 8 49. 9 aBed\\n\\n(7) 3. How much money you could have on 11th June 2063 at age 65\\n\\nThis illustration is dated 29th March 2024. It shows what you\\nmight get from your Pension Plan at your chosen retirement\\ndate. The figure shown is only an example and isn't guaranteed,\\nyour income at retirement may be higher or lower than this.\\nWe've shown the amount of pension in today's prices. This\\nmeans that we've allowed for an assumed rate of inflation each\\nyear to give you an indication of how much your pension plan\\ncould be worth in today's terms.\\n\\nAssumptions about Investment performance\\n\\nWhen we calculate what your pension plan could be worth, we\\nmake assumptions about how it will grow each year until your\\nprojected retirement date. We've assumed your pension will\\ngrow ata rate equivalent to 1.8% each year.\\n\\n&\\n‘S) 4. What you can do to give yourself more money for your retirement\\n\\nYOUR PENSION You can use the money in your Pension Plan in lots of ways THAT INCOME FI} A00\\nPLANCOULDBE £{93.000 This is an illustration of what you might get if you turned it into an COULD BE AYEAR\\nWORTH income for life - an annuity WORTH\\n\\nThe actual fund performance may be different, and you may\\nchange your investments which would impact what you\\n\\nmight get back. Your illustrated figures above allow for your\\ninvestment strategy.\\n\\nWe've assumed there will be no change to the tax treatment of\\nthe funds.\\n\\nWe've prepared the figures using standard assumptions as\\nrequired by the relevant regulations. Please read more about\\nthe assumptions we've used when calculating the pension\\namount in the Your Statement Assumptions document included\\nin this pack.\\n\\nBefore making any changes to your pension plan you should carefully think about your needs and wants in retirement. You should\\nconsider what you have now, alongside any income you might get from other sources e.g. the state pension. This may help to\\n\\ninform what you decide to do next.\\n\\nIf you save more\\n\\nYour pension could be worth £222,000\\n\\nYou could save more money into your Pension Plan - so it could be worth more when you\\ncome to use it. For example if an extra £50.00 was paid in every month, by the time you\\nreach age 65 your pension plan could be worth £222,000.\\n\\nYou could give your money more time to grow - Remember you don't have to retire at age 65, if you leave your plan invested for\\nlonger it could mean you have more money when you come to take your benefits.\\n\\nFor more information about the assumptions we've used in this section please refer to Your Statement Assumptions document.\\nYou can view your payments, and your selected retirement date by logging into the website www.scottishwidows.co.uk\\nWe always recommend that you seek help and guidance before deciding what to do with your pension plan. You can visit:\\n\\nPENSION WISE FINANCIAL ADVICE EMPLOYEE HUB PENSION TRACING SERVICE\\n\\nMoneyHelper service\\nfor general information\\nabout pensions by visiting\\nwww. moneyhelper.org.uk\\n\\nYou can also contact your\\n\\nor if you don't you can find one\\nat www. moneyhelper.org.uk/\\nen/getting-help-and-\\nadvice/financial-advisers/\\nchoosing-a-financial-adviser.\\nAdvisers normally charge\\nfor any advice they give.\\n\\nfinancial adviser if you have one,\\n\\nThe Employee hub or register\\nby visiting Www. personal.\\nsecure.scottishwidows.\\nco.uk/login Here you will\\nfind a retirement planner\\nthat will show you what you\\nmight get back if you were to\\nincrease your payments or\\nchange your retirement age.\\n\\nThe pension tracing service\\nwww.gov.uk/find-pension-\\ncontact-details to help\\nyou find pension plan\\nwith previous employers.\\n\\nPENSION SCAMS - An increasing number of dishonest companies are targeting savers like you with pension scams -\\nclaiming, that they can help you take your pension early. We want to alert you to these scams to make sure that you\\ndon't become a victim. You can find more information at www.fca.org.uk/scamsmart or www.moneyhelper.org.uk or\\nwww. fca.org.uk/publication/fca/pensions-scams-leaflet-print.pdf\\n\\n5. Find out more about your Pension Plan and how you can use your money\\n\\nIf you require any further information regarding your pension plan you can phone, write, or email us using the contact details below.\\nWrite to us: Scottish Widows Workplace Savings, PO Box 24171, 69 Morrison Street, EDINBURGH, EH3 1HL\\n\\nEmail us: supportme@scottishwidows.co.uk\\n\\nPhone us: 0345 755 6557\\n\\nScottish Widows Limited, Registered in England and Wales No. 03196171. Registered office in the United Kingdom at 25 Gresham Street, London, EC2V 7HN. Authorised by\\nthe Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Financial Services Register number 181655.\\nSCOTTISH WIDOWS YOUR SCOTTISH WIDOWS ANNUAL BENEHT STATEMENT\\n\\n28th February 2023 to 27th February 2024\\n\\n1. Member & Pension Scheme Details\\n\\nPlan Number SW5306050 Name Mr Pierre Geeraert\\nSelected Retirement Date 11th June 2063 Employer Name PROMETHEUS ENTERPRISES UK LTD\\nScheme Name PROMETHEUS ENTERPRISES UK LTD Scheme Number N20460\\n\\nYour Annual Statement shows you three things:\\n@) () 8)\\nHow much money you already How much money you could What you can do to give yourself\\nhave in your Pension Plan have on 11th June 2063 more money in retirement\\n\\n£766.68 “i £831.05 ag £0.00\\n\\nF1,997./3\\n\\n=\\n\\nin Money you've saved Money added by your Money you've This is the total amount\\n\\ng into your Pension employer, the government transferred from other in your Pension Plan\\n\\n8 Plan since you started and from investments pension schemes on 27th February 2024\\n(after all costs and charges\\n\\ng have been deducted)\\n\\nin less any withdrawals\\n\\n3\\n\\nN\\n\\n& LAST YEAR\\n\\n. The total amount of money in your Pension Plan on 27th February 2023 £0.00\\n\\nid THIS YEAR MONEY OUT MONEY IN\\n\\no You have saved into your Pension Plan £766.68\\n\\n8 Your employer has added £575.00\\n\\n8 The government has added - through tax relief £191.68\\n\\ng You have withdrawn from your pension plan £0.00\\n\\nYour investments have increased in value due to fund performance and after investment costs\\nand charges\\n\\nPlan and advice costs and charges have been deducted from your pension plan* £1.10\\n\\n£65.47\\n\\n*Only includes costs and charges deducted from your plan since your terms and conditions were updated. To confirm when\\nyour plan terms and conditions were updated, please refer to the correspondence we sent previously, or contact us.\\n\\nTHE TOTAL AMOUNT OF MONEY IN YOUR PENSION PLAN ON 27TH FEBRUARY 2024 £1,597.73\\n\\nIf you asked to transfer your money to another pension scheme on 27th February 2024, we would have transferred £1,597.73\\n\\n- Costs and Charges\\n\\nFind out about the costs and charges that apply to your pension plan, whether the Independent Governance Committee think\\nthey're good value for money, and how they might affect the value of your plan over time at https://www.scottishwidows.co.uk/\\nabout_us/igc/. Here you'll find the Independent Governance Committee annual report which provides more information on the\\ncharges we make for administering your pension plan, investment charges and expenses, and transaction costs incurred when\\nbuying and selling assets.\\n\\nFor information on how we take climate-related matters into account when managing and investing customers’ plans, please visit\\nwww.scottishwidows.co.uk/climatereport\\n\\nFind out more about your pension plan on our website www.scottishwidows.co.uk\\n\\nHere you can find more information about your pension plan including how we invest your money, how money goes in and out and\\nhow to transfer money in from another pension scheme.\\nS8ZLOLEALEW\\n\\nSSZLOLEA Led\\n\\nZ1€2000 / €640000 / 8 $0 p eBedq\\n\\nScottish Widows Limited. Registered in England and Wales No. 03196171. Registered office in the United Kingdom at 25 Gresham Street, London, EC2V 7HN. Authorised by\\nthe Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Financial Services Register number 181655.\\nS8ZLOLEALEW\\n\\nS8ZLOLEALEG\\n\\nLLEZ000 / £60000 / 8 Jo € abe\\n\\nKEEP IN TOUCH\\n\\nWe want to make sure we keep you updated about the product you have with us. To allow us to do that, please let us know how\\nyou'd like to hear from us by completing the form at www.scottishwidows.co.uk/keepintouch\\n\\nIF YOUNEED EXTRA HELP\\n\\nYou can find extra help and support at www.scottishwidows.co.uk/extra-help\\nIf you would like a braille, large print or audio version of this document, please\\ncontact us.\\n\\nIf you have a hearing or speech impairment you can contact us using the Relay UK Service available 24 hours a day, 7\\ndays a week. Or you can call using textphone on 18001.\\n\\nDATA PRIVACY\\n\\nWe work hard to keep your personal data secure, which includes regularly reviewing our privacy notice. When there's an\\nimportant change we'll remind you to take a look, so you're aware how we use your data and what your options are. Please\\nreview the latest privacy notice at www.scottishwidows.co.uk/legalprivacy or ask for a copy on 0345 300 2244.\\n\\nFSCS Your savings are protected by the Financial Services Compensation Scheme.\\n\\nScottish Widows Limited. Registered in England and Wales No. 03196171. Registered office in the United Kingdom at 25 Gresham Street, London, EC2V 7HN. Authorised by\\nthe Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Financial Services Register number 181655.\\nS8ZLOLEALEW\\n\\nSSZLOLEALEG\\n\\nOLEL000 / €620000 / 8 4° Z aBed\\n\\nWhat you need to do next\\nPlease review the information in this pack.\\n\\n¢ Are you happy with your retirement age?\\n* Do you understand what income it will provide?\\n* Are you happy with your fund(s)?\\nCheck that your planis still right for you. . Could you or your employer contribute more to boost your pension pot?\\n\\nPlease let us know if any of the information we hold is incorrect\\n\\nOther news\\nCHANGES TO YOUR PLAN\\n\\nWe've made some changes to your plan, a summary of what the changes are and how they might affect you can be found in the 'Changes\\nto your Pension Plan' document which can be viewed at https://adviser.scottishwidows.co.uk/assets/literature/docs/61030.pdf alongside\\na copy of the updated plan Terms and Conditions (T&Cs) which can be viewed at https://adviser.scottishwidows.co.uk/assets/literature/\\ndocs/60373.pdf . The updated T&Cs replaces the previous version you would have received.\\n\\nTHE SCOTTISH WIDOWS APP\\n\\nKeep track of your pension with the Scottish Widows App where you can check the current value of your pension and recent payments. You\\ncan also:\\n\\n¢ Keep us updated on who you'd like to benefit from your pension should the worst happen\\n¢ Access a range of guidance and useful tools to support your financial wellbeing\\n\\ne Add other pensions to your plan, if you decide this is right for you\\n\\ne Check the sustainability of your pension investments\\n\\nDownload it today from your iOS or Android Store. It's quick to register you just need your National Insurance number and postcode.\\n\\nWe're here to help\\n\\nIf you have any questions or need further information you can find it at www.scottishwidows.co.uk, contact us via email at\\nsupportme@scottishwidows.co.uk or call us on 0345 755 6557 (local rates apply). We're open Monday to Friday, 8:00am to 6:00pm.\\nPlease have your plan number to hand if you do call.\\n\\nYours sincerely\\n\\nRess Vinsesh\\n\\nRoss Vincent\\nHead of Workplace Pensions\\n\\nScottish Widows Limited. Registered in England and Wales No. 03196171. Registered office in the United Kingdom at 25 Gresham Street, London, EC2V 7HN. Authorised by\\nthe Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Financial Services Register number 181655.\\nS8ZLOLEALEW\\n\\nSSZLOLEALed\\n\\n60EZ000 / €620000 / 8 JO | ABE\\n\\nEt\\n\\nScottish Widows Workplace Savings\\n\\nee\\nSCOTTISH WIDOWS PO Box 24171\\n——— ,\\n\\n69 Morrison Street\\n\\nEdinburgh\\n\\nEH3 1HL\\nJ31E3U00L8SMBA0000000793001004 334 A 100\\n\\nTel: 0345 755 6557\\n\\nLines are open 8am to 6pm,\\n\\nMr Pierre Geeraert\\nlad : Monday to Friday\\n\\n38 Osmondthorpe Lane\\nLeeds —\\nLS9 SEF\\n\\n29th March 2024\\n\\nYOUR 2024 SCOTTISH WIDOWS ANNUAL PENSION STATEMENT\\n\\nDear Mr Geeraert\\n\\n° We're pleased to enclose your 2024 pension statement.\\n* Please take some time to review your statement to ensure your plan is still right for you.\\n+ Visit the website for more information about your plan.\\n\\nWe're pleased to enclose your annual statement, which we hope will help you to better understand your pension plan. This is a summary of\\nyour pension, a product designed to build a pot of money to provide you with an income in retirement.\\n\\nThere are 4 key sections to your pension statement:\\n\\nHow much money you already have in What you can do to give yourself more\\nyour plan. money for your retirement.\\n\\nFind out more about your pension plan\\nand how you can use your money.\\n\\nHow much money you could have at your\\nretirement age\\n\\nIn addition to your statement we have enclosed a supporting document ‘Your additional plan information’ which will give you details on:\\ne Payments into and out of your plan\\n¢ Your Fund(s) - the number of units held and their value\\n\\nIt is important to review whether your plan and investment choices still meet your needs especially if your retirement objectives or personal\\ncircumstances have changed. We recommend that you seek advice or guidance to understand your retirement options. You can:\\n¢ Contact your financial adviser if you have one. If you don't have a financial adviser you can find details of advisers in your area at\\n\\nwww. moneyhelper.org.uk/en/getting-help-and-advice/financial-advisers/choosing-a-financial-adviser Advisers will normally charge.\\ne Visit Pension Wise from MoneyHelper. This is a free and impartial service from the government\\n\\nto help you understand your options, so you can choose the right one for you. It offers clear and\\n\\nsimple guidance online, over the phone or face to face from age 50. To find out more visit\\n\\nwww. moneyhelper.org.uk/pensionwise or call 0800 138 3944\\n\\nTURN OVER FOR\\nMORE DETAIL =\\n\\nScottish Widows Limited. Registered in England and Wales No. 03196171. Registered office in the United Kingdom at 25 Gresham Street, London, EC2V 7HN. Authorised by\\nthe Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. 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Please read the documents and keep\\nthem ina safe place.\\n\\n* You can also view your pension on your pension information website at www.scottishwidows.co.uk\\n\\n«If any details aren't right, you can update them online or by calling us. Please do this as soon as you can.\\n\\n* Then, review your plan and let us know who your beneficiaries are.\\n\\nYou've got a new pension plan with Scottish Widows. We call this a Group Personal Pension.\\n\\nA pension is a long-term investment that helps you save for your retirement in a tax-efficient way. We understand pensions can\\nbe confusing, but we're here to help. You can use our online services to find helpful information on your pension, and to manage\\nyour plan or you can contact us. We've outlined our service options on the next page.\\n\\nThe enclosed plan documents explain how your plan works and the benefits it gives you. It's important you read the documents to\\nmake sure everything is correct, and this plan is right for you. At the end of this letter, we've summarised what each document is\\nand some actions you need to take.\\n\\nWhat you should do now\\n\\nCHECK YOUR\\nDOCUMENTS\\n\\n)\\n\\nPlease read the enclosed\\ndocuments carefully.\\nWe've used the personal\\ndetails given to us in these\\ndocuments and online.\\n\\nPlease check your personal\\ndetails are right. If anything\\nis wrong please correct it\\nonline, or let us know as\\nsoon as you can.\\n\\nGO ONLINE\\n\\n@\\n\\nThere's key information\\nabout your Group Personal\\nPension on your pension\\ninformation website address\\nshown above.\\n\\nFrom there, register for your\\nonline account. Then check\\nyour details and manage\\nyour plan.\\n\\nREVIEW YOUR\\nPENSION\\n\\n@\\n\\nSpend time now to review\\nyour pension and if it's right\\nfor you. Then, check your\\nselected retirement age\\n\\nis correct, review what's\\nbeing paid into your pension\\nand where you're invested.\\nTaking these steps now\\n\\nwill help you feel better\\nprepared.\\n\\nNOMINATE YOUR\\nBENEFICIARIES\\n\\n4)\\n\\nWhen you review your\\npension online, you should\\nalso let us know who you'd\\nlike to provide for when\\nyou die. This is called\\nnominating a beneficiary.\\n\\nScottish Widows Limited. Registered in England and Wales No. 03196171. Registered office in the United Kingdom at 25 Gresham Street, London, EC2V 7HN. Authorised by\\nthe Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Financial Services Register number 181655.\\nOLvOOdsa Lew\\n\\nOlvoogdsdred\\n\\nZOLLZOO / ZGSL000 / 9} 40 Z eBed\\n\\nWhat you can do with your pension using our online services\\n\\nYour pension information website www.scottishwidows.co.uk has information about managing your plan. It\\n| Q contains key documents and details your investment choices. It also gives you tools you can use to help plan\\nyour retirement, outlines how tax relief works and explains retirement basics.\\n\\nYour online account enables you to manage your pension. You can review and make changes to your personal\\na details, selected retirement age and nominated beneficiaries. You'll need to register for your online account\\na through your pension information website. Click the top right corner of your pension information website to\\naccess your account.\\n\\nYou can also manage and keep track of your pension savings on the go, through the Scottish Widows mobile\\napp. Scan the QR code on the left. Or you can download the mobile app for free from Google Play Store or\\nApple App Store.\\n\\nYou need to make sure your pension is right for you\\n\\nYou should spend some time thinking about the future and reviewing your plan regularly. If you don't review it regularly, you\\nwon't know if it's on track to meet your retirement needs. You can check your selected retirement age is correct, see what's being\\npaid into your pension and how your pension is invested, through your online account. You can change your pension investments\\nthrough them too.\\n\\nWe'll also provide you with a benefit statement for your pension each year. That way you can keep on top of your pension, and\\nwork out how much you think you might need to support you when you retire. This can help you decide how much you need to\\nsave now.\\n\\nThis is your pension. Your pension belongs to you, even if you leave your employer in the future.\\nPlease also let us know your personal email address, so we can stay in touch even if you leave your employer.\\n\\nWhat you might get back from your pension\\n\\nThe Illustration document we've included in this pack shows more detail about what you might get back from your pension. You\\nshould be aware that inflation, which reduces what money can buy over time, can affect the value of your pension. We've made\\nassumptions on things like growth rates for pension funds you're invested in, and how long you contribute to your pension. The\\nnumbers we've shown aren't guaranteed.\\n\\nWhat happens to your pension if you die\\n\\nIf you die before claiming the full value of your pension savings you still have invested, this will normally be paid to your\\nbeneficiaries. A beneficiary is someone you want to provide for if you die before claiming your pension.\\n\\nThis is why it's important you nominate your beneficiaries and keep them up to date. Do this through your online account or our\\nmobile app.\\n\\nThe key features document explains your right to change your mind. If you do decide to cancel, please contact us within 30 days.\\nWe're here to help\\n\\nWe know there's a lot of information to take in about your pension. If you need more help, or have questions, you might find the\\nanswer on your pension information website or please get in touch. We can't give you advice on what to do with your pension, so\\n\\nOLlvoogasarew\\n\\nOlvoossarea\\n\\n€014Z00 / ZSS1000 / 91 Jo € eBeg\\n\\nyou may also want to consider speaking to a financial adviser. They'll usually charge you for any advice they give.\\n\\nOr you could try Pension Wise from MoneyHelper, a government organisation. This is a free and impartial service, which helps\\nyou understand your options for using your retirement savings. To find out more visit moneyhelper.org.uk/pensionwise or call\\n\\n0800 138 3944.\\n\\n& Call us on 0345 755 6557. We're open from 9am to 5pm, Monday to Friday - we'll be happy to help.\\n\\nYours sincerely,\\n\\nRAL\\n\\nRoss Vincent\\n\\nHead of Workplace Pensions\\n\\nKeep in touch\\n\\nWe want to make sure we keep you updated about the product you have with us. To allow us to do that,\\nplease let us know how you'd like to hear from us by completing the form at\\nwww.scottishwidows.co.uk/keepintouch\\n\\n©)\\n\\nIf you need\\nextra help\\n\\nYou can find extra help and support at www.scottishwidows.co.uk/extra-help\\n\\nIf you have a hearing or speech impairment you can contact us using the Relay UK Service available 24\\nhours a day, 7 days a week. Or you can call using textphone on 18001.\\n\\n()\\n\\nData privacy\\n\\nIf you would like a Braille, large print or audio version of this\\ndocument, please contact us.\\n\\nWe work hard to keep your personal data secure, which includes regularly reviewing our privacy notice.\\nWhen there's an important change we'll remind you to take a look, so you're aware how we use your\\ndata and what your options are. Please review the latest privacy notice at www.scottishwidows.co.uk/\\nlegalprivacy or ask for a copy on 0345 300 2244.\\nOlvOOsaG Lew\\n\\nOlvoodsdled\\n\\nVOLLZOO / ZSS1000 / 91 JO p abe\\n\\nInformation about what's enclosed and what you need to do\\n\\nThe documents in this pack form the basis of our pension contract with you and give you key information about your plan.\\nYour employer has given us the personal details we've shown in them.\\n\\nPlease read and check the documents. If any of the details are wrong, change them online, or call us to let us know.\\n\\n‘\\\\ Declaration\\n\\nThese are details of the declarations your employer made on your behalf when they added you to their\\npension scheme, and what you agree to.\\n\\nPlease make sure you read this and check your personal details are correct.\\n\\nPlan schedule\\n\\nThe schedule shows the amount that will be paid in to your pension at the start, where it will be invested,\\n) how often and when the payments should start. This contains some of your personal details.\\n\\nPlease check your personal details are correct.\\n\\nIllustration\\n3 This document shows what you might get back from your plan. We also show how charges could reduce\\nthe value of your pension plan. Read this together with the Key Features document, which you can find on\\n— your pension information website.\\n\\nInvestment charges information document\\n\\nThis document shows the current charges that apply to your plan.\\n\\nYour Terms and Conditions are in the enclosed booklet. This document and the Plan Schedule form the\\nbasis of the contract between you and us.\\n\\n“a 5 Terms and Conditions\\nOLvoosd da lew\\n\\nOL1voodadred\\n\\nGOLLZOO / ZSG1000 / 9 Jo G eBeg\\n\\nGroup Personal Pension\\n\\nSchedule for Pierre Geeraert\\n\\nThis document is important so please keep it in a safe place. Please check it carefully and contact us if any of the\\n\\ndetails are incorrect.\\n\\nPlan details\\n\\nScheme name\\n\\nPlan number\\n\\nPlan start date\\n\\nPlan holder\\n\\nDate of birth\\n\\nSelected Retirement Age\\n\\nTerms & Conditions\\n\\nPROMETHEUS ENTERPRISES UK LTD\\nSW5306050\\n\\n9 November 2023\\n\\nPierre Geeraert\\n\\n11 June 1998\\n\\n65\\n\\nScottish Widows Group Personal Pension Plan Terms and\\nConditions\\n\\nThis Schedule forms part of your plan documents and should be read together with the current Terms and\\n\\nConditions, which you can find on our website.\\n\\nThis plan confirms that in return for the payment to Scottish Widows Limited (\\"Scottish Widows\\") of the amounts\\nstated in this plan, Scottish Widows will pay the appropriate benefits described in the plan.\\n\\nThe application and any amendment to the application advised in writing to and accepted by Scottish Widows,\\nform the basis of the contract between Scottish Widows and the plan holder. The Schedule(s), the current Terms\\nand Conditions, and any valid Endorsement to these, constitute the contractual terms of this plan and are in their\\n\\nentirety conclusive as to its terms.\\n\\nPayment details\\n\\nRegular payments\\nPlan holder's initial monthly payment from salary\\n\\nEmployer's initial monthly payment\\n\\nThe above payments will start on 29 October 2023.\\n\\n£166.67\\n£125.00\\n\\nInvestment details\\nRegular payments\\n\\nPayments will be invested as follows:\\n\\nInvestment\\n\\nPercentage\\n\\nBAL TARGETING FLEX ACCESS\\n\\nInvestment Fund Series\\n\\n100.00%\\nOLvoosdda lew\\n\\nOLpoossaLed\\n\\n9014200 / ZSS1000 / 91 Jo 9 eBeg\\n\\nUnits allocated to your policy will be invested in fund series 8.\\nOLvoogaa Lew\\n\\nOlvoodgared\\n\\n2OL1Z00 / ZGS1L000 / 9b Jo 1 abe\\n\\nGroup Personal Pension Declaration\\n\\nThis document gives you key information on the Scottish Widows Group Personal Pension (‘the plan') your employer has set up\\nfor you.\\n\\nThe plan is an individual plan issued under the PROMETHEUS ENTERPRISES UK LTD which is governed by a Trust Deed and Rules\\n(as amended from time to time) (\\"the Rules\\"). Scottish Widows Limited is the provider and scheme administrator of the Scheme.\\n\\nDate of declaration: 10 November 2023\\n\\nYOUR DETAILS\\n\\nWe relied on personal information given to us for the purposes of administering your plan. Please check all your details are\\nright on this document and in your account online. If any details are wrong, correct them online, or let us know.\\n\\nFull name Pierre Geeraert\\nYour address 71\\n(including postcode) Woodleigh Avenue\\nBIRMINGHAM\\nB17 Onl\\nEmployment status Employed\\nDeclarations\\n\\nYour employer made the following declarations on your behalf to us, for the purposes of getting tax relief. Your employer has\\ndeclared that:\\n\\n* you wish to start a plan and you also wish to apply to become a member of the Scheme\\n\\n« the details of your application are accurate, correct, complete and up to date and, where relevant, represent the most recent\\ninformation you've given\\n\\n¢ the details have been verified with you\\n\\n¢ jn any tax year pension payments by you, or on your behalf, to the pension plan and all registered pension schemes in respect\\nof which you are entitled to tax relief, will not be more than £3,600 or 100% of your relevant UK earnings, whichever is\\nhigher\\n\\n* if you're no longer entitled to receive tax relief on your pension payments, you will let us know about this by the following Sth\\nApril, or 30 days from the date you stop being entitled to tax relief, whichever date is later.\\n\\nIf you're not sure about whether you have relevant UK earnings, please contact HM Revenue and Customs (HMRC).\\n\\nStatements you agree to\\n\\n* you have received the Key Features document from your employer. The Terms and Conditions for the Group Personal Pension\\nare enclosed and you can see them on your pension information website\\n\\n* you agree that your pension benefits are provided in line with the Rules and the Group Personal Pension Terms and\\nConditions\\n\\n* you confirm that the personal details and the information in the employer declarations above, are correct, and complete to the\\nbest of your knowledge and belief\\n\\n* you will let us know us of any change to your information as soon as possible, and\\n\\n* you authorise your employer to deduct from your salary any payments due, and forward these to us, so we can invest them in\\nthis pension plan that's held in your name.\\n\\nData protection\\n\\nWe'll use the personal information that you or your employer gave us (your \\"personal information\\") in the ways outlined in the\\ndata protection statement. This is included in the Group Personal Pension Terms and Conditions document we've enclosed, and\\nwhich is on your pension information website.\\n\\nYou can change your marketing preferences at any time on the website, or you can call us.\\n\\nM31DBB00410 D31DBB00410 Page 8 of 16 / 0001552 / 0021108\\n4\\n\\nOLvOOd aa Lew\\n\\nOlvoosgated\\n\\nGOLLZOO / ZSS1000 / 9b 40 6 eBed\\n\\nGroup Personal Pension\\n\\nIllustration for Pierre Geeraert\\n\\nPROMETHEUS ENTERPRISES UK LTD\\nMembership number: SW5306050\\n\\nPlan start date: 9 November 2023\\nDate of illustration: 10 November 2023\\n\\nIllustration reference: 249083502\\n\\nThis is an illustration of what you might get back from your plan. The amounts shown are not guaranteed.\\nPlease read this illustration with the key features document and keep them in a safe place.\\n\\nWho does the plan cover?\\n\\nMember Pierre Geeraert\\nAge 25\\n\\nSelected pension age 65\\n\\nSelected pension date 11 June 2063\\n\\nWhat will the payments be?\\n\\nRegular payments\\n\\nYour monthly payment from your salary £166.67\\n\\nTax relief on your monthly payment from your salary £41.67\\n\\nThe tax relief quoted above has been based on the Rest of UK rate of tax relief.\\nEmployer's monthly payment £125.00\\n\\nIf you are a higher or additional rate taxpayer you may be able to claim further tax relief on your payments\\ndirectly through Her Majesty's Revenue and Customs (HMRC),\\n\\nWhere will the payments be invested?\\nRegular payments\\n\\nMonthly payments from your employer and from your salary (including tax relief) will be invested as follows:\\n\\nReference Investment Percentage\\n\\nIPR_1751 BAL TARGETING FLEX ACCESS 100.00%\\nOLvoosda lew\\n\\nOlvoosdadled\\n\\nOLLLZOO / ZSG4000 / 91 4° OL ABE\\n\\nWhat might you get back?\\n\\nThe following table shows the value of what you might get back at age 65 based on fund specific growth rates.\\nBecause over time inflation will reduce what money can buy, we've illustrated the value of your plan after taking\\naccount of inflation of 2.0% each year. In other words the amounts shown are equivalent to what they would be\\n\\nworth today.\\n\\nYour total retirement benefits after inflation\\n\\nIf your pension funds grow at\\n\\nyour total fund value could be equivalent to\\n\\nwhich could give you a pension equivalent\\nto a yearly income today of\\n\\nor, a tax-free cash lump sum equivalent to\\n\\nplus a smaller pension equivalent to a yearly income today of\\n\\n-0.5% after\\ninflation\\n\\n£111,000\\ntoday\\n\\n£4,910\\n£27,900\\n£3,680\\n\\n2.5% after\\ninflation\\n\\n£292,000\\ntoday\\n\\n£16,400\\n£73,100\\n£12,300\\n\\n5.5% after\\ninflation\\n\\n£757,000\\ntoday\\n\\n£52,600\\n£189,000\\n£39,400\\nOLpooada Lew\\n\\nOlpoossdated\\n\\nLELLZOO / 7491000 / 91 JO LL oBeq\\n\\n“le\\n\\nWe've assumed that:\\nthe regular payments will continue until 11 June 2063\\nthe regular payments made from payroll will increase each year at the rates below\\n\\nAssuming that AWEI increases each year at 1.50% 3.50% 5.50%\\nThe final payment might be £595.74 £1,275.14 £2,689.86\\n\\nyour pension will be paid monthly in advance for your lifetime\\nthe pension will continue to be paid for 5 years from when you start taking it if you die within this period.\\n\\nPlease note:\\n\\nthese figures are only examples and aren't guaranteed - they're not minimum or maximum amounts. Your\\nretirement fund depends on how your investment grows and the tax treatment of the investment\\n\\nyour retirement fund could be more or less than this\\n\\nfor information on any tax that may be payable when you take your benefits, please refer to the section of the\\nkey features document \\"What about tax?\\"\\n\\nyour pension income will depend on how your investment grows and annuity rates at the time that you retire.\\n\\nTo help keep track of your plan, we'll send you a statement each year.\\nObvoodda Lew\\n\\nOlvoodadd led\\n\\nZLLEZOO / ZSGL000 / 9b $0 ZL ABE\\n\\nWhat are the charges?\\n\\nThe investment charges information document contains information about current charges that apply. Please note\\nthat any of the charges may change in the future.\\n\\nHow the charges reduce the growth of your pension fund\\nAll pension providers give this information to help you compare their charges.\\n\\nBelow we show the effect of our charges on the assumed growth rate shown. The growth rate could turn out to\\nbe less than this and you may get back less than you paid in.\\n\\nHow charges reduce the value of your pension fund\\n\\nBecause over time inflation will reduce what money can buy, we've illustrated the payments and value of your\\nplan after taking account of inflation of 2.0% each year. In other words the amounts at the end of each year are\\nequivalent to what they would be worth today.\\n\\nThe fourth column shows how our charges can reduce the value of your fund and also illustrates what you could\\ntransfer to another pension plan.\\n\\nIf your funds grow by 2.5% after inflation\\n\\nAt the end of year Total payments Before any After all charges\\nin today's value charges are taken are taken\\n£ £ £\\n1 £3,964 £4,010 £4,000\\n3 £12,067 £12,500 £12,300\\n5 £20,410 £21,700 £21,300\\nAt age 65 £210,870 £341,000 £292,000\\n\\nHow charges can reduce the growth rate of your fund\\nThe reduction in the plan value from £341,000 before charges to:\\n\\n£292,000 means that after taking account of all charges, it reduces the growth rate down from 2.5% after\\ninflation to 1.7% after inflation. This is a reduction in growth of 0.8% a year.\\n\\nThe information on the reduction in investment growth can be used to compare the effect of charges with\\nsimilar products.\\nELLLZOO / ZGSL000 / 91 JO EL abe, Olvoogsated OLvood da Lew\\n\\nant A\\n\\nGroup Personal Pension\\nInvestment charges information\\n\\nThis document shows the current charges that apply to the investments you have chosen and any payments made. These charges may change in the future.\\nThis document does not show any adviser charges we have agreed to deduct from the value of your pension. These charges will be confirmed separately.\\n\\nMembership details\\n\\nScheme name PROMETHEUS ENTERPRISES UK LTD\\nMembership number SW5306050\\n\\nMember Pierre Geeraert\\n\\nIssue date 9 November 2023\\n\\nRegular payments\\n\\nAmount\\n\\nMonthly payment from your salary £166.67\\nEmployer's monthly payment £125.00\\n\\n‘abseyD puny jenuuy jejo], se 0} paajas aq osje Aew ,JUaLUSBAUT JO S09 210],\\n\\n‘safseup Jabeuew pun pue abseyd paseg puny smoping ysiors Ayead ayy Jo je}O} au} Ss! SIL\\n\\nJZUSWISOAU! JO }SO) JEJOL\\n\\n\\"SIU. UBY] SS2] JO AJOW aq PjNOD asuadxe jenpe ay ‘Jsed ay} ul Uaaq sey asuadxa puN} ay} JeEYM UO pase sa}eUI}sa ase UMOYS saINHy ay ‘paxl| Jou ase sasuadya puny\\n\\n\\"S9d} ,SURIPO}SND Pue ,SIOPIPNE se |jaM SP S}UILU}SIAU! 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SjUal]D 0} adeWep JO YSU }eIQUA}Od ay} a}eULWWIJa 0} YsnoUa aq Jou pyNoNn\\n$]01]U09 YINS aJaYM SAIUL}SUL UT “SALINP JO UOLJesasBaS Pue SAL}ALDe jje}s JO JUBWAaseUeW ajetidosdde ayy\\nDAJOAUL JO/PUe ‘UOLJEWAOJUL JO ABUEYIXA a4} JUBAVIC 10 }O1JUOD ACW YDLYM *}Dt]jUOD AY} JO Sapts BuLsoddo\\n\\nay] UaMjaq $}O1]U0D ade]d UL BUINd apnjouUt Ae SUOL]IE YING “jIJUOD ay} Jo JIedWUI yeuajod ayy\\n\\nUISSa] 0} SUOL}IE ULE}199 aye] ACW IM ‘PAAJOAUL Sd4a]UL JO }9{]JUOD 9Y} JO aINJeU Dexa ay} UO BUIpUadag\\n*sjual}) INO JO aJOU\\n\\n40 9UO JO adeJULAPeSIP JIa4IP BY] 0} Aq P}NOM si] jngq ules e ayew 0} AjLuNyoddo Ue YIM pares aq JYysLU! aA\\nJO ‘Jual}d Jayjoue Jo asuadxa JIAIIP AY) Je ULes e AaYEW P]NOd Sjuat}d 1NO JO aUO aJaYyM ‘a]diweXa JO ‘salyLAI2\\nssauisng Aep 0} Aep Jno Ul 4ND90 ULD JSasa]UL JO S]DIIJJUOZ *JSAJa]UL JO S}IJUOD ‘BuIseuew JO Buljuaraid\\n\\npue ‘SuiAjquapt JoJ Sainpadoid payuawajdut pue paysijqeysa aaey am Suoljejnsas ¥)4 YM aduepsodze UT\\n\\nISSYSLNI 40 SLOTIANOD\\nWHERE WE COLLECT YOUR PERSONAL INFORMATION FROM\\nWe will collect personal information about you from a number of sources including:\\n\\ne information given to us on application forms, when you talk to us in branch, over the phone or through\\nthe device you use and when new services are requested.\\n\\ne from analysis of how you operate our products and services, including the frequency, nature, location,\\norigin and recipients of any payments.\\n\\n© from or through other organisations (for example card associations, credit reference agencies, insurance\\ncompanies, retailers, comparison websites, social media and fraud prevention agencies).\\n\\ne incertain circumstances we may also use information about health or criminal convictions but we will\\nonly do this where allowed by law or if you give us your consent.\\n\\nYou can find out more about where we collect personal information about you from in our full privacy notice.\\n\\nDO YOU HAVE TO GIVE US YOUR PERSONAL INFORMATION\\n\\nWe may be required by law, or as a consequence of any contractual relationship we have, to collect certain\\npersonal information. Failure to provide this information may prevent or delay us fulfilling these obligations\\nor performing services.\\n\\nWHAT RIGHTS YOU HAVE OVER YOUR PERSONAL INFORMATION\\nThe law gives you a number of rights in relation to your personal information including:\\n\\ne the right to access the personal information we have about you. This includes information from\\napplication forms, statements, correspondence and call recordings.\\n\\ne the right to get us to correct personal information that is wrong or incomplete.\\n© incertain circumstances, the right to ask us to stop using or delete your personal information.\\n\\ne@ from 25th May 2018 you will have the right to receive any personal information we have collected\\nfrom you in an easily re-usable format when it’s processed on certain grounds, such as consent or for\\ncontractual reasons. You can also ask us to pass this information on to another organisation.\\n\\nYou can find out more about these rights and how you can exercise them in our full privacy notice.\\n\\nOTHER INDIVIDUALS YOU HAVE FINANCIAL LINKS WITH\\n\\nWe may also collect personal information about other individuals who you have a financial link with. This\\nmay include people who you have joint accounts or policies with such as your partner/spouse, dependents,\\n\\nbeneficiaries or people you have commercial links to, for example other directors or officers of your company.\\n\\nWe will collect this information to assess any applications, provide the services requested and to carry\\nout credit reference and fraud prevention checks. You can find out more about how we process personal\\ninformation about individuals with whom you have a financial link in our full privacy notice.\\n\\nHOW WE USE CREDIT REFERENCE AGENCIES\\n\\nIn order to process your application we may supply your personal information to credit reference agencies\\n(CRAs) including how you use our products and services and they will give us information about you, such as\\nabout your financial history.\\n\\nWe do this to assess credit worthiness and product suitability, check your identity, manage your account,\\ntrace and recover debts and prevent criminal activity.\\n\\nWe may also continue to exchange information about you with CRAs on an ongoing basis, including about\\nyour settled accounts and any debts not fully repaid on time, information on funds going into the account,\\nthe balance on the account and, if you borrow, details of your repayments or whether you repay in full and\\non time. CRAs will share your information with other organisations, for example other organisations you ask\\nto provide you with products and services. Your data will also be linked to the data of any joint applicants or\\nother financial associates as explained above.\\n\\nYou can find out more about the identities of the CRAs, and the ways in which they use and share personal\\ninformation, in our full privacy notice.\\n\\nHOW WE USE FRAUD PREVENTION AGENCIES\\n\\nThe personal information we have collected from you and anyone you have a financial link with maybe\\nshared with fraud prevention agencies who will use it to prevent fraud and money laundering and to verify\\nyour identity. If fraud is detected, you could be refused certain services, finance or employment. Further\\ndetails of how your information will be used by us and these fraud prevention agencies, and your daa\\nprotection rights, can be found in our full privacy notice.\\n\\nHOW WE SHARE PERSONAL INFORMATION ABOUT INSURANCE PRODUCTS\\n\\nIf you apply to us for insurance, we may pass your details to the relevant insurer and their agents. Ifa claim\\nis made, any personal information given to us, or to the insurer, may be put onto a register of claimsand\\nshared with other insurers to prevent fraudulent claims.\\n\\nOUR FULL PRIVACY NOTICE\\n\\nIt is important that you understand how the personal information you give us will be used. Therefor, we\\nstrongly advise that you read our full privacy notice, which you can find at www.scottishwidows.couk/\\nlegalprivacy or you can ask us for a copy.\\n\\nHOW YOU CAN CONTACT US\\n\\nIf you have any questions or require more information about how we use your personal informationplease\\ncontact us using https://www.scottishwidows.co.uk/secure/forms/contact_us/individual_customers/\\npolicy-enquiries You can also call us on 0345 300 2244.\\n\\nIf you feel we have not answered your question Lloyds Banking Group has a Group Data Privacy Officer, who\\nyou can contact on 0345 300 2244 and tell us you want to speak to our Data Privacy Officer.\\n\\nMONEY LAUNDERING REGULATIONS\\n\\nUnder current regulations we are required to verify the identity of our customers. In order to meet this\\nrequirement and for the prevention and detection of fraud, we will access information from a credit\\nreference agency* to confirm your identity. They will authenticate your name, address and date of birth,\\nwhich involves checking the details you supply against those held on any databases that the compary\\ncarrying out the checks on our behalf (or any similar company) has access to. This includes information from\\nthe Electoral Register. We will use scoring methods to authenticate your identity. Our search will not be used\\nby lenders or insurers when assessing lending or insurance risks. We may also pass information to financial\\nand other organisations involved in money laundering and fraud prevention to protect ourselves and our\\ncustomers from theft and fraud. If you give us false or inaccurate information and we suspect fraud,we will\\nrecord this and share this information with other organisations.\\n\\nIf you provide us with information about another person, we will treat this as confirmation that they have\\nappointed you to act for them to consent to the processing of their personal data. This means that you have\\ninformed them of our identity and the purpose for which their personal data will be processed, namely to\\nverify their name, address and date of birth. Where Scottish Widows receives notification affecting the legal\\nownership of the plan, or the appointment of an attorney under a Power of Attorney or other circumstances\\nwhere there are new parties associated with the contract, the same process as set out above will apply.\\n\\nPlease note that if we cannot confirm your name, address and date of birth by using a credit relerence\\nagency we may contact you to ask you to supply certain documents to verify this information.\\n\\nIf you ask, we will tell you which credit reference agency we have used so you can get a copy of your details\\nfrom them.\\n\\n* Please note we only use this agency to verify identity to fulfil anti-money laundering regulations and not to\\ncheck credit worthiness."], "created": ["None", "2023-11-10 00:00:00"], "checksum": ["None", "e6da6e9acde5eef6bebf31ac7ddb58fa"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "18"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001300.pdf"]} 2025-03-10 23:15:40.540307+00 \N 11 \N \N \N \N \N \N +3409 647 647 2023-11-10 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-10 23:15:40.558608+00 \N 11 \N \N \N \N \N \N +3410 647 647 2023-11-10 HMRC Scan to E-mail Server Job 1 {"correspondent": ["None", "6"]} 2025-03-10 23:15:41.292194+00 \N 11 \N \N \N \N \N \N +3411 647 647 2023-11-10 HMRC Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-10 23:15:41.626098+00 \N 11 \N \N \N \N \N \N +3412 647 647 2023-11-10 HMRC Scan to E-mail Server Job 1 {"filename": ["None", "2023/none/none_HMRC_11_2023.pdf"], "archive_checksum": ["None", "702020bf76ab87b7b3cf53b220ee219e"], "archive_filename": ["None", "2023/none/none_HMRC_11_2023.pdf"]} 2025-03-10 23:15:43.957726+00 \N 11 \N \N \N \N \N \N +3413 648 648 2025-03-10 Scan to E-mail Server Job 0 {"id": ["None", "648"], "added": ["None", "2025-03-10 23:20:24.581567"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", ""], "created": ["None", "2025-03-10 23:20:02.220283"], "checksum": ["None", "422e05b8fc6a0c33c7c305535193be21"], "mime_type": ["None", "image/jpeg"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001318_001.jpg"]} 2025-03-10 23:20:24.59058+00 \N 11 \N \N \N \N \N \N +3414 648 648 2025-03-10 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-10 23:20:24.601169+00 \N 11 \N \N \N \N \N \N +3415 648 648 2025-03-10 Credit Mutuel Scan to E-mail Server Job 1 {"correspondent": ["None", "20"]} 2025-03-10 23:20:25.120906+00 \N 11 \N \N \N \N \N \N +3416 648 648 2025-03-10 Credit Mutuel Scan to E-mail Server Job 1 {"tags": {"type": "m2m", "objects": ["CAR", "importation car UK", "Vacances"], "operation": "add"}} 2025-03-10 23:20:25.160948+00 \N 11 \N \N \N \N \N \N +3417 648 648 2025-03-10 Credit Mutuel Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-10 23:20:25.188379+00 \N 11 \N \N \N \N \N \N +3418 648 648 2025-03-10 Credit Mutuel Scan to E-mail Server Job 1 {"filename": ["None", "2025/none/none_Credit Mutuel_03_2025.jpg"], "archive_checksum": ["None", "0d6c49b7ab003db952c4222ddc0c5042"], "archive_filename": ["None", "2025/none/none_Credit Mutuel_03_2025.pdf"]} 2025-03-10 23:20:26.204125+00 \N 11 \N \N \N \N \N \N +3419 649 649 2025-03-10 Scan to E-mail Server Job 0 {"id": ["None", "649"], "added": ["None", "2025-03-10 23:20:31.705241"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "ot"], "created": ["None", "2025-03-10 23:20:02.244283"], "checksum": ["None", "91ce3fc51c7cb66d69d0f4c56b6b2a3f"], "mime_type": ["None", "image/jpeg"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001318_002.jpg"]} 2025-03-10 23:20:31.714265+00 \N 11 \N \N \N \N \N \N +3420 649 649 2025-03-10 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-10 23:20:31.730096+00 \N 11 \N \N \N \N \N \N +3421 649 649 2025-03-10 Credit Mutuel Scan to E-mail Server Job 1 {"correspondent": ["None", "20"]} 2025-03-10 23:20:32.295426+00 \N 11 \N \N \N \N \N \N +3422 649 649 2025-03-10 Credit Mutuel Scan to E-mail Server Job 1 {"tags": {"type": "m2m", "objects": ["CAR", "importation car UK", "Vacances"], "operation": "add"}} 2025-03-10 23:20:32.33734+00 \N 11 \N \N \N \N \N \N +3423 649 649 2025-03-10 Credit Mutuel Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-10 23:20:32.363519+00 \N 11 \N \N \N \N \N \N +3424 649 649 2025-03-10 Credit Mutuel Scan to E-mail Server Job 1 {"filename": ["None", "2025/none/none_Credit Mutuel_03_2025_01.jpg"], "archive_checksum": ["None", "deb40bc7bc691e3b1ccc0ea0268a3db3"], "archive_filename": ["None", "2025/none/none_Credit Mutuel_03_2025_01.pdf"]} 2025-03-10 23:20:33.311061+00 \N 11 \N \N \N \N \N \N +3425 47 47 SCOTTISH WIDOWS 0 {"id": ["None", "47"], "name": ["None", "SCOTTISH WIDOWS"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-03-11 07:58:41.554983+00 3 14 ::ffff:10.244.0.147 \N \N \N \N \N +3426 646 646 2024-03-29 Prometheus Scan to E-mail Server Job 1 {"created": ["2023-02-28 00:00:00", "2024-03-29 00:00:00"]} 2025-03-11 07:59:08.923066+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3427 646 646 2024-03-29 SCOTTISH WIDOWS SCOTTISH 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["422e05b8fc6a0c33c7c305535193be21", "None"], "filename": ["2025/none/none_Credit Mutuel_03_2025.jpg", "None"], "mime_type": ["image/jpeg", "None"], "deleted_at": ["2025-03-11 08:02:27.690421", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["20", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["6ef1c4e6-eacf-4cfe-b293-2005950f4d53", "None"], "archive_checksum": ["0d6c49b7ab003db952c4222ddc0c5042", "None"], "archive_filename": ["2025/none/none_Credit Mutuel_03_2025.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001318_001.jpg", "None"]} 2025-03-11 08:02:27.739615+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3434 650 650 1979-01-01 Scan to E-mail Server Job 0 {"id": ["None", "650"], "added": ["None", "2025-03-11 21:41:37.200877"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "«\\n\\n2\\n\\ncours de code illimités et 20 heures de conduite (minimum légale) (formule AAC20) : 1 279 €\\n\\nCours de code illimités et 25 heures de conduite (formule AAC25) : 1479 €\\n_ Cours de code illimités et 30 heures de conduite (formule AAC30) : 1679 €\\n\\nCESR 59 D\\n24 Rue de la Cunette\\n59140 DUNKERQUE\\n03.28.66.45.20\\nAgrément N° £1105921150\\nPermis B catégorie AAC (a partir de 16 ans)\\n\\nSa\\n\\nrépacode (61 séries examen et 11 pédagogiques, durée de validité 6 mois) (formule INT B) : 30€\\n\\n‘1 heure supplémentaire de conduite : 46 €\\n\\n1 passage supplémentaire de l’examen théorique : 45 €\\n1 passage supplémentaire de |’examen pratique : 90 €\\n1 heure de rendez-vous pédagogique : 50 €\\nDéroulement de la formation :\\n1. Passage du code,\\nHeures de conduites avec un moniteur,\\n\\n2\\n3. Présence a la derniére heure de conduite du ou des accompagnateur(s),\\n4. 3000 km a parcourir avec le ou les accompagnateur(s) et 2 rendez-vous pédagogiques :\\n\\na. 1° rendez-vous aprés 1 000 km,\\n\\nb. 2eme rendez-vous aprés les 2 000 km restants .\\n\\n5. Passage du permis de conduire 1 an minimum aprés la derniére heure de conduite\\nPiéces a fournir :\\n\\n4 photos d’identité\\n\\nEp 2 photocopies de la CNI\\n\\n)\\n\\n«te\\nNX\\n©)\\n\\nPhotocopie du recensement_ .ou_de—a—journée—de-\\n\\n_ préparation-atadéfense :\\n\\n=» Hommes né aprés le 01/01/1979\\n= Femmes née aprés le 01/01/1983\\n1 enveloppe AS pré-timbrée\\n2 enveloppes A4 pré-timbrées\\n10 timbres\\n1 attestation de domicile a votre nom ou :\\n\\nof photocopie de la carte d’identité d’un |\\n\\nparent ou d’un tiers,\\n\\n©) Aphotocopie d’un justificatif de domicile d’un\\nparent ou d’un tiers,\\n\\no 1 lettre tian certifiant l’adresse\\n\\nd’hébergement, AM. ANN F ana’\\n\\n|\\n|\\n|\\n\\n~—\\n\\n© 1 photocopie de la garde alternée (si besoin,\\ndans ce cas les deux adresses seront affichées\\nsur le permis),\\n1 photocopie du livret de famille (si besoin)\\n\\nHoraires d’ouverture\\n\\nLundi 9h-12h 14h-18h\\nMardi 9h-12h 14h -18h\\nMercredi 9h-12h 14h -—18h\\nJeudi 9h-12h 14h -19h\\nVendredi 9h-12h 14h -19h\\nSamedi 9h-12h 14h-17h\\n\\nMode de paiement :\\n\\nis\\n\\nLe paiement peut intervenir en plusieurs fois dans les\\nconditions suivantes :\\n- 350 €al’inscription\\n- la moitié du forfait payé au moment du\\npassage de l’examen du code\\n- le solde au moment du passage de l’examen\\nde la conduite.\\n\\nNous sommes également partenaire au permis a\\n1€/jour: prét a taux 0% a la banque pour un\\n——————— — ,\\n\\nmaximum de 1200 €. Aucun acompte n’est alors\\n\\ndemandé et le contrat sera a transmettre a la banque.\\n\\ncours de code\\n\\ntoute la journée 8\\n\\ntoutelajeuraée /\\\\ /\\\\_\\n\\ntoute la journée\\n\\ntoute la journée\\n\\nVotre dossier sera constitué lors de I’inscription, validé par la sous-préfecture et vous sera rendu sur demande aprés vérification du\\n\\nbon paiement des sommes dues.\\n\\nChaque forfait comprend les frais de dossier (50 €,) une évaluation de départ déterminant le nombre d’heure de conduite\\nnécessaires, un passage a chaque examen (selon le forfait choisi), un accés aux cours de code illimité en temps et quantité (selon le\\nforfait) et les fournitures. Le présent forfait a une durée de validité de 8mois a partir de inscription, les prix sont indiqués en euros\\n\\nTTC.\\n\\nTarifs au 1“ octobre, révisables tous les 3 mois.\\nFICHE POUR LEVALUATION DE DEPART - FICHE ELEVE\\n\\n4 Renseignements d’ordre général\\n\\nNom 2... C2 ESR. A ERR aaa Da csssssncecsssssseseeess Prénom: ..... ‘al Me MR WB ort cvsssssssssvee Date de naissance : 44\\n\\nINAPOSSE! ©, sscssseocssscrvsssnescensevescesnaunstunsstiessuscseusstiosssbbeseDseevseosys SSK tgSUNSUSCEE Sais Tod PU IgNVOeTaoeon oe SALTCASNESYSUOTIRESCLATSE Tél 2\\n\\nNiveau SCOPE 2 oecccseceal LM Coctcnsssesssesssesssesteee Profession :....G«. wins D2. bdo sfouw. Nationalité ee\\nAcuité visuelle : ceil Droit oe / 10 Bil GAUCHE © oe eeseesteeeeeeeeee / 10 Correction : oui LJ) non a4\\nIMCOMMPAtIDILIEES =... esesscccsasnnsnsssssacseassssssessssesssnschssssosesessensssescscsésteessastiadasanvevahassveeeestenansteaenenseenasearineaectiie Visite Médicale: oui () non \\\\&\\n\\na Experience de la conduite\\n\\nPermis : Conduite auto : Avec qui ?: Ou (sauf auto-école) ? : | Si pas auto:\\nBi jamais L) amis C) ville L) vélo x\\nAML] -de5h parents Mf route 4 cyclo O\\nA’ +de5h. OU auto-école L] chemin 4) moto O\\nDate veces autre véhicule [1]\\naa Connaissance du véhicule\\nDirection : non LO) oui Ds Embrayage : non Loui\\nBoite de vitesses : non []_ oui Se Freinage : non L] oui K&\\n4. Attitude a légard de l’apprentissage et de la sécurité\\nRéponse : maitriser la voiture et connaitre le code OC\\nRéponse : prévoir les difficultés et savoir y faire face C]\\nUapprentissage est une nécessité : LJ\\nRéel désir d’apprendre a conduire : i\\n5. Habiletés F Ss B\\nInstallation au poste de conduite i ia ial\\nDémarrage arrét O O ras\\nManipulation du volant LJ 4 C]\\nCompréhension et mémoire\\n\\n6. P F Ss B\\nCompréhension oO im b=\\nMémoire O C] wy\\nEe Perception - 5s B F S B\\nTrajectoire oO oO & Orientation CL) kK |\\n\\nAO O\\nObservation O Ki O Regard Fo\\n\\nFr\\nEe Emotivité\\n\\nF Ss B F Ss . B\\n\\nEn général | O YY Crispation L] | Ky\\n[ER Resuttat de l’évaluation Total -\\n\\nTotal des résultats partiels :\\n\\n10, Proposition : volume de formation prévisionnel Théorie | <0 Heures| Pratique | 7. Heures|\\n\\nProposition acceptée: [) oui [) non Proposition retenue : théorie pratique [4A\\nFait a De Renta ce le Az fe 2 fA G\\n\\nSignatures : Formateur : Eléve : Parents [pour les\\n\\nA\\n\\nenpc - réf. B2 io 08 - N°d'impression : 05-0913\\nARDE Sh BG ANGR = Ul awbeeerte Oe |\\n\\naAVSIS SHO - TRASSO SG MOM Ausay I RYO ano\\n\\niené7ap stich eineamsnvicensA\\n\\na Asap eb ea SWAT er De GA AB Sad. mnt\\nee AC tsT a\\n\\na]\\n‘\\n\\nSn =\\noa\\n\\nee! 7 : gga) Br . ou en YEE\\n\\nSF nor ae * Heotehe ate 2 oo ; : 7 Pr fihrlaesqinae\\n\\nStubsns si eh sotskiserd oe\\n\\noy GRY | JI HLS I armies\\n\\n\\\\\\nEe\\nSS\\nme\\ny\\n4\\na\\n\\nm “3 Lei TVD rae eda\\n\\nBoog one sega‘! ab sn08\\n\\nésuese glet io speeettacwm = = —§ ~ é oid Bs\\n\\n459 at an TaViGM.. Ber\\n\\n7 Gb! sas YO eyv. TM ek . WAS TRAIT | Sat\\n: oe \\"Sh SSO BIBS iqQ4\\n\\nx joa TR a Weéh, 985)\\n\\n= ; = casgitsh SES\\n\\nY¥ 2 pa SABO oo Chie\\nse\\n\\nmy\\n\\nTes egeTe so\\nPt ny) 5 Teale\\n\\nHRs esr ama\\n\\na a Pe\\n*« a \\\\7 Cterpart} toot\\n\\nwe 7 anomanhy\\n\\nfs _ G a) = alain alah us\\n\\n2\\ni 4 feral hs me - 7 a cofosienT\\n\\n1 BY\\n\\n™ 5 m4 x _ Ao \\"due*ged0\\n\\nal SUP 1 Sdn = SUNSET motes ion\\n\\n: sway St quo = TS io owes ‘ee Ee we,\\n\\nPM Suath ‘a Vee\\n\\nFICHE POUR L'EVALUATION DE DEPART - FICHE ECOLE\\n\\na Renseignements d’ordre général\\n\\nNOI 8 ose Lecgpe oil Qin foci Qennsdovnnicy PROMO 2 wilted Ql Qrtaansenseerne Date de naissance : 4.\\nPRESSE Fa. sssesssssssesconpsceinaonconnnnecduonscoeeccusvsueaysei@4aniistienspeoneensnsnvevsigDesblesisnyset S00 G8EEfecececeeeechenesbss TGR abasOUUeiibeee Tél: Og J ISé\\n\\nNiveau scolaire :.......02 3 ProfesSion °c. Renee Bortaledenee Nationalité : Bence vores reseneseeeeeesis afte eae\\n\\nAcuiteé visuelle : ceil Droit oe /10 Bil GAUCHE ..czieseciicecasseieseneeee /10 Correction : oui [J non Xx)\\nFAAGOMPATIDNIT SSS sesssexssczsnecceneeconsoonsTbancensauenwcsocs¥eanpabelesecansonnneansvssessragaggaslndSKULCLieestaeanneeennecensesTasscobsestsbegivseas¥eres Visite Médicale: oui () non\\n2. | Expérience de la conduite TOTAUX\\nPARTIELS\\nPermis : Conduite auto : Avec qui ? : Ou (sauf auto-école) ? : | Si pas auto:\\nB1 +1 | jamais Cl Ol} amis O -1 | ville CO -2 | vélo Ho\\nAM +2}-de5h. Sl +1] parents ‘+1 | route pal -1 | cyclo B+1 a\\nAi B +2/+de 5h: +2| auto-école +2 | chemin 9) 0 | moto G+2\\nDate voeeeeecccseseeeee autre véhicule M+1\\na. Connaissance du véhicule\\nDirection : non C10 oui +1 Embrayage : non C1 0 oui + 1 =\\nBoite de vitesses : non [J] O oui +1 Freinage : non LJ O oui 3 + 1\\n4. Attitude a l’égard de l’apprentissage et de la sécurité\\nRéponse : maitriser la voiture et connaitre le code (J -e2 F\\nRéponse : prévoir les difficultés et savoir y faire face Be j=\\nLapprentissage est une nécessité : B -2\\nRéel désir d’apprendre a conduire : WM +2\\nFEW Habitets F Ss B\\nInstallation au poste de conduite B-e [] O Wi+e\\nDémarrage arrét B&B -3 [|] oO w+2\\nManipulation du volant fj) -e2 YJ 0 +2\\n6. Compréhension et mémoire F 7.\\nCompréhension B-1 ar 0 +1\\nMémoire B-1 11 o “+1\\na Perception FE Ss F Ss B\\nTrajectoire @-4 O10 Orientation [J- 1 Wo +1 a\\n= Fi -1 +2\\n\\nObservation H-1 210 +4 Regard F2 - 2\\n\\nFg O-3\\na] Emotivité .\\n\\nF S B F S B\\n\\nEn général H-1 OO @ +1 Crispation O-1 Oo +1 E\\n9. Résultat de l’évaluation Total + Total - résultat final\\n\\nTotal des résultats partiels :\\n\\n10. Proposition : volume de formation prévisionnel — Théorie\\n\\nProposition acceptée: [J oui {) non Proposition retenue : théorie pratique\\n\\nFait & keg te on IO gph le J OBL cA\\nSignatures : Formateur : Fléve : Parents [pour les mineurs) :\\n\\nenpc - réf. B2 io 08 - N°d'impression : 05-0913\\n35002 SRO - TRASAU 30 eae AUOS SHOE\\n\\nSiG\\" SO Si6 vercan owe Se Beke | IL 7 _ tes BB obiemafe mov\\nze l in OO ee po weg) Bemis\\na Swrainoe was\\n\\nBr re LUNES 42 7 ul we forees ) hea OF weno) GRE te saver Sruse:\\n\\nsear We estate. BC BS _ _ ganlidvacrmaont\\npestis agingnes el ak sissisgxd\\nS4SR S55\\n\\n'\\nWu. Sty Jenacaim hdel oG | Ur. sae \\"OBE ded > airgnas)\\nom fi. i l =\\n\\nanita = SIRT\\n\\n— Pace 7 aw Dab-] S> “IMA\\n\\" s | a n bc “i .\\n; eis ae =F WHET | os ss aq{Sr glo dismiss fa ra\\n{ H f\\nt E -\\n— ! —\\n\\n_— 7 oe : Fed\\n= Le _ PF, at ea Po SS ‘ary ou an\\na — = ene a T+ as Dh oan,\\n\\n! auinsese el eh te somaatinetrige’! ek biyapa'l &\\n\\na: “! yoo! ecignned #6 a:uhow el Sarit Ape sok\\n\\n- i uPB] Sy eee Fa SSH Sel daveiq .sanoges\\n\\na= S2538% Silt #2 sosasursiqget\\n\\ni oe uirict & sihestana b ytge issA\\n\\n: 7 | asian BE\\n\\n178 in 3b s3Sut, v6 mouaiste4i\\n4 Se ; : Sis sas arreei\\n\\n= at t bo” = jasiny of Roleluqynian\\n\\n——— ohne a ‘ eo peer en\\n\\norietniden ts fistienestonsnes\\n\\noe Joie Ps Agensnsiano”!\\n’ : - anicmeM\\n\\n— | - a mmiigsssS Ee\\n\\noh fo ere gril] fous oases\\n\\n|\\ni\\nVeal\\n\\na i 5 OC y TP™ Fee” rgtisy isd\\nCo ws\\n€ Hi\\nOo — anne ee ee ei ee\\n\\nSdigitoenrs\\n\\nthy\\nwal\\n\\naizeuleue'i\\n\\n“9\\n\\ney ire NET\\nTLS\\n\\ni\\n\\n- - = 7 _ = - eens a wae mel\\nwereTaks Sine {y BI MOMS a rei ary ys ue Sos SIG 7 Gigs rye aT ta\\n\\n(At eetyous\\n\\niss\\n\\nte hh\\n'\\nZ\\ntis\\n4,\\n4\\nt\\nI\\nr\\n;\\n\\nugg, Eg\\n=~\\nti\\naa\\net\\na\\nct\\nms\\n2\\n=\\n4\\nae\\n3\\nro\\ni\\nor\\n2\\nay\\n\\nGube\\n\\n©\\nSs\\n—s\\neae on"], "created": ["None", "1979-01-01 00:00:00"], "checksum": ["None", "5fc8d2511f1d2686f4e70b72e58ed239"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "5"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001326.pdf"]} 2025-03-11 21:41:37.214206+00 \N 11 \N \N \N \N \N \N +3435 650 650 1979-01-01 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-11 21:41:37.239451+00 \N 11 \N \N \N \N \N \N +3436 650 650 1979-01-01 Scan to E-mail Server Job 1 {"document_type": ["None", "1"]} 2025-03-11 21:41:39.10049+00 \N 11 \N \N \N \N \N \N +3437 650 650 1979-01-01 Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-11 21:41:39.186848+00 \N 11 \N \N \N \N \N \N +3438 650 650 1979-01-01 Scan to E-mail Server Job 1 {"filename": ["None", "1979/Bank_documents/Bank_documents_none_01_1979.pdf"], "archive_checksum": ["None", "0aa406d165f6caee89fcbb25f5f38c23"], "archive_filename": ["None", "1979/Bank_documents/Bank_documents_none_01_1979.pdf"]} 2025-03-11 21:41:40.440748+00 \N 11 \N \N \N \N \N \N +3439 651 651 1970-03-02 Scan to E-mail Server Job 0 {"id": ["None", "651"], "added": ["None", "2025-03-11 21:51:58.243459"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "AGREMENT DE PROTOTYPE DES VEHICULES AUTOMOBILES P-0148.12.00\\nSe ee oes aoe cee OER\\n\\nOa Vi ue om ee A os eo oe ae. 02 CFFROE : = aoe DSR 2 . -\\nCS ee eT ~ CONSTRUITS: PAR LES\\nAUTOMOBILES\\n\\nPEUGEOT\\n\\n: SOGIETE ANONYME AU CAPITAL DE 304 506 400 €\\nSIEGE SOCIAL : 75, AVENUE DE LA GRANDE ARMEE - 75116 PARIS\\nRC PARIS B552 144 503\\n\\nET MODIFIES PAR AUTOMOBILES PEUGEOT\\nSIEGE SOCIAL : 75, AVENUE DE LA GRANDE-ARMEE - 75116 PARIS\\n\\nCe présent agrément de prototype concerne les véhicules décrits ci- jE dessous et prévus — DIRECTION\\ndans la réception européenne n° €2°2007/46*0070\\"72\\n\\nInchangée par rapport a la RCE n° ©2*2007/46*0070\\"77\\n\\n= == = — = Inchangé par rapport par rappor_a ia RCE n° €2°2007/46*0070*7#\\n0.1. Constructeur: AUTOMOBILES PEUGEOT, 75, avenue dé la Grande Armée, 75116 - = =\\nPARIS (France} =\\n\\n0.1.2. Véhicule de base réceptionné sous=n® P- 0617.12. 2? zs 8. CARROSSERIE\\n\\n0.4.3. Objet de l'agrément de prototype: changement de genre CTTE-en VP. :\\n0.3._Marque : PEUGEOT 8.1. Carrosserie : Cl\\n9.4. Désignation commerciale : 208 8.1.1. Les véhicules peuvent recevoir (en fonction de I'équipement) les options\\n0.5. Catégorie internationale : M1 : _ _Suivantes : non concerné\\n0.6. Genre : Voiture particuliére : 8.2. Matériaux constituant la carrosserie :\\n0.7. Type, variante(s}, version(s) : UCNIT de la CTTE précédé de-« M » au lieude«U» ~ Inchangés par rapport a la RCE n&_e2*2007/46*0070°2?\\n\\n(CNIT définistors-deinstruction de la réception européenne -susmentionnée et corres- 8-3. Nombre de places assises : 5\\n\\npondants aux-véhicules décrits ci-dessous). 8.4. Siéges :\\n\\n0.74— Décodage des TVV : sans objet 8.4.1. Alavant 2 sieges séparés\\n0.85 Puissance administrative : en CV NPA 8.4.2. A farriére =-1 banquette 3 places (dossiers rabattables 2/3 - 1/3)\\n\\n= —- vine 8.5. Nombre de portes:\\nFypedemoteur | 501 8FO1 Hot [7 ZMo1{_: 8HOt : SHS 9106 Inchangé-par rapport a la RCE n° e2*2007/4670070*2?\\nSource d’énergie} ES ES ES ES Gazole Gazole | Gazole 8.6. Emplacement et mode d’ouverture des vitres :\\nPuis. Ad. (NPA) | Celle qui aurait été attribuée si le véhicule avait été immatriculé la premiére fois inchangés par rapport a la RCE n° e2*2007/46*0070\\"??\\nen voiture particuliére 8.7. Nature des matériaux utilisés pouries vitrages :\\n\\n~ Inchangée par rapport a la RCE n° e2*2007/46*0070*?? =\\n= = 8.8. Equipement des places-assises en ceintures de sécurité\\n\\n= 8.8.1. Places-avant: 2 ceintures 3 points a rétractenr\\n8.8.2. Places-arriére : 3 ceintures 3 points =\\n\\n1.. CONSTITUTION GENERALE DU VEHICULE = 8.9. Dispositif de protection latérale : == =\\n= = a = = = = = Inchangé-par rapport 4 la RCE n°_¢2*2007/46*0070*?? =\\n== Inchangée par rapport=-a la-RGE n° €2°2007/46*0070°2? = 8.10. Dispositif de protection contre fencastrement :\\n\\nInchangé par rapport 4 la RGE=n° €2*2007/46*0070\\"??\\n\\n2. POIDS ET DIMENSIONS (kg et m) — —j| 9. ECLAIRAGE ETSIGNALISATION =\\n\\n== = = == Inchangés par rapport a la RCE n° €2*2007/46°0070\\"7?\\n=iInchangés par rapport a la RCE n= e2*2007/46*0070*?? == a\\n\\n2 10. DIVERS\\n\\n49.1. Accessoires :\\n3. MOTEUR Inchangés par rapport ala RCE n° e2*2007/46* 007077\\nInchangé par rapport a la RCE n°-62*2007/46*0070*?? 10.2. Marques diidentités =\\n\\n10.2.1. Emplacement de la plaque constructeur :\\n\\nInchangé par rapport a la RCE n° e2°2007/46*0070*??\\n10.2.2.Emplacement de la frappe a froid du numéro d'identification :\\nInchangé par rapport a la RCE n° e2*2007/46*0070*??\\n\\n70.2.3.Structure du numéro-d'identification :\\n4. TRANSMISSION DU MOUVEMENT Inchangée par rapport & la RCE n° e2*2007/46*0070*??\\n10.2.4.Le numéro_d'identification commence a : VF3C*************\\nInchangée par par rapport a la RCE n°=€2*2007/46*0070°?7? 10.2.5. |dentification du moteur :\\nInchangée par rapport a la RCE n° €2*2007/46*0070*??\\n10.2.6.Emplacement de la plaque d’agrément : a proximité de la plaque construc-\\nteur\\n\\n5. SUSPENSION\\nInchangée par rapport-& la RCE n° e2*2007/46*0070*?7 =\\n\\nPROCES VERBAL D’AGREMENT DE PROTOTYPE\\n\\nll résulte des constatations effectuées a 1a demande du constructeur Automobiles\\nPEUGEGT - 75, avenue de la Grande Armée = 75116 PARIS, que le véhicule de type\\nM10PGTVP0048437 — n° de série VF3CCZMZOBW057193 présenté comme prototype\\ndune transformation de camionnette en voiture particuliére de_catégorie internatio-\\nnale M1 — genre VP marque PEUGEOT de type européen C, bénéficiant de la réception\\neuropéenne e2*2007/46*0070*??\\n\\nlivrés :\\n\\n- carrossés satisfont aux dispositions des articles R.311-1 a R.318-5, R.321-20 et\\nR.413-13 du code de la route et des arrétés ministériels pris en application, pour la\\ncatégorie du type de véhicule concerné.\\n\\nLa numérotation dans la série du type commence a VF3C*************\\n\\nNOTA : pour obtenir la modification de la carte grise du véhicule désigné ci-dessus, le\\n\\npropriétaire devra joindre au-certificat d’agrément, conformément-a fa circulaire :\\n\\n1° Un exemplaire du procés verbal établi lors de l'agrément-de prototype,\\n\\n2° Une attestation de conformité délivrée par le constructeur donnant les caractéristiques du\\nvéhicule ainsi transformé et attestant que la transformation de la camionnette en voiture\\nparticuliere a été effectuée dans les conditions fixées par l'agrément de prototype précité\\net que le véhicule considéré est dans I’état d'un véhicule de méme type et de méme age\\nguia été réguliérement entretenu-en application des spécifications du constructeur.\\n\\nMention a faire apparaitre sur la carte grise :\\n«VEHICULE CAMIONNETTE RECONVERTI EN VOITURE PARTICULIERE»\\n\\nFait & Montlhéry, fe-28 Septembre 2012 Vu et approuvé sous le n°P-0148-12-00\\nFait &-Paris, le 28 Septembre 2042\\nProle Directeur Régional de I'lle de France\\nL'ingénieur Divisionnaire de I'Industrie\\net Mines\\n\\n(Signé : J.C. CHASSARD)\\n\\nL'ingénieurde I'Industrie et des Mines\\n\\n(Siané : M. DESINDE)\\n\\nATTESTATION DE CONFORMITE\\nCe seul -document-ne permet pas l'immatriculation (voir NOTA)\\n\\nNous, soussignés, AUTOMOBILES PEUGEOT Constructeur, certifions :\\n\\nQue le véhicule prét a l'emploi :\\n\\n(2) Dénomination :\\n\\n(D4) Marque; PEUGEOT\\n\\n(D2)— Type(s) Variante(s) Version(s) = M1OPGTVP005X001 (3)\\n\\nCNIT de la CTTE précédé de Ja lettre «M» au lieu de «U»\\n\\n(D3) Dénomination commerciale : 208 C9HPODT 120593\\n\\n(E) N° d'identification ou N* d’ordre dans la série du type: VF3C (3)\\n\\n(F1) Masse en charge techniquement admissible (kg) : sans changement — voir carte\\ngrise\\n\\n(F2) Masse en charge maximale admissible en service dans I’état (PTAC) (kg) : sans\\nchangement — voir carte grise\\n\\n(F3) Masse en charge maximale admissible de l'ensemble en service dans {état (PTRA)\\n{kg) : sans changement — voir carte grise\\n\\n{G) Masse en service (Gi + 75 kg): sans changement — voir carte grise\\n\\n(G1) Poids a vide national {kg} : sans changement — voir carte grise\\n\\n(J) Catégorie internationale : M1\\n\\n(J1) Genre National : VP\\n\\n(J3) Carrosserie (désignation nationale) : Cl\\n\\n(K) Numéro-de réception par type: P-0448.42.00 (3)\\n\\n(P41) Cylindrée (cmS) : sans changement — voir carte grise\\n\\n(P2) Puissance nette maximale (kW) : sans changement — voir carte-grise\\n\\n(P38) Source d’énergie : sans changement — voir carte grise\\n\\n(P6) Puissance administrative (CV): 4 (*)(3)\\n(Q) Rapport puissance / masse (uniquement pour les motocycles) (kW/kg) : non\\nconcerné\\n\\n($1) Nombre de places-assises (y compris celle du conducteur) : 5\\n\\n(U1) Niveau-sonore a l’arrét (dB[A]) : sans-changement — voir carte grise\\n\\n(U2) Régime de rotation moteur lui correspondant- (mn) : sans changement — voir carte\\ngrise =\\n\\n(V7) CO, (g/km) : (**) 98\\n\\n(V9) Classe environnementale =sans changement — voir carte grise\\n\\n- est entierement conforme au type, variante, version dont le prototype a-fait l'objet du procés\\nverbal d'agrément de prototype ci-dessus et peut, de ce fait, étre immatriculé sans\\nréception complémentaire (voir NOTA) ;\\n\\n- sort de nos usines (magasins) le :\\n\\npour étre-livré a\\n\\n(1) Rayer les mentions inutiles-\\n(2) Références communautaires de la directive 1999/37/CE relative-aux documents d'imma-\\ntriculation.\\n\\n(3) A compléter.\\n(*) Puissance administrative qui aurait été affectée si le véhicule avait été immatriculé ta pre-\\nmiére fois en voiture parjewt =\\n(*) Valeur qui auraitet deWie a avait été immatriculé la premiére fois en\\nvoiture particuliére. mS = =\\n‘ x\\na +«\\n\\nba 2 se =\\n\\nobiles Peugeds6/12/2018\\n\\nen Sinte-Cicire DaUTOMOBILES PEUGEOT\\n\\n“ U EIE MALMAISC — : z\\n\\né of eevee d immatriculation (a remplir-parla Préfecture)\\n2.144- S\\n\\nPESUGE NoanterresAPE 2:\\n\\nPs ay\\nNOTA : Pour_obtenirl'immatriculation du-véhicule désigné-ci-dessus, il doit étre joint &\\nla présente attestation- Nd\\n\\n- Un exemplaire de ta notice descriptive et du-procés verbal établis lors de l’'agrément de\\nprototype; Tite Ne SAR NS\\n\\n- attestation de conformité délivrée par le-constructeur attestant que la transformation de fa\\ncamionnette en voiture particuliére a été effectuée dans les conditions fixées par fagrément\\nprécité et que le véhicule considéré-est dans |’état d'un véhicule du méme type et du méme\\nage qui a été réguliérement entrefenu en application des spécifications du constructeur.\\n\\n- d'une déclaration a la Préfecture\\n\\nRAPPEL : Toute transformation de ce véhicule susceptible de modifier sa situation au regard des-articles R.312-1 a R.312-25, R.314-1 4 R317-7, R317-15 a R.317-17 et R.318-1 a\\nR.318-5 du Code de la Route, ou toute modification du vehicule-a la-suite de laquelle il cesserait d'etre conforme aux indications\\n\\npour les organes-qui-font l'objet d'une mention de conformité aun texte réglementaire au sein deja notice descriptive) doit faire l'objet :\\n\\n= le cas échéant d’une réception a titre isolé par le service en charge des réceptions-\\n\\nrtées sur le certificat de conformité ci-dessus (en particulier\\n\\nImprimerie du-Eion-- Trévenans - PV 591 - 10-2012\\n\\nModale déposé Securidoc\\n\\nAGREMENT DE PROTOTYPE DES VEHICULES AUTOMOBILES\\nDe marque PEUGEOT\\n\\nTYPE C.E. : C\\n\\nCONSTRUITS PAR LES\\nAUTOMOBILES\\n\\nPEUGEOT\\n\\nSOCIETE ANONYME AU CAPITAL DE 304 506 400 €\\nSIEGE SOGIAL : 75, AVENUE DE LA GRANDE ARMEE - 75116 PARIS\\nRC PARIS B552 144 503\\n\\nET MODIFIES PAR AUTOMOBILES PEUGEOT\\nSIEGE SOCIAL : 75, AVENUE DE LA GRANDE ARMEE - 75116 PARIS\\n\\nPEUGEOT\\n\\nCe présent agrément de prototype concerne les véhicules décrits ci-dessous et prévus\\ndans la réception européenne n° e2*2007/46*0070*??\\n\\n0. GENERALITES\\n\\n0.1. Constructeur : AUTOMOBILES PEUGEOT, 75, avenue de la Grande Armée, 75116\\nPARIS (France)\\n0.1.2. Véhicule de base réceptionné sous n° P-0017.12. ??\\n0.1.3. Objet de I’'agrément de prototype : changement de genre CTTE en\\n\\n0.3. Marque : PEUGEOT\\n\\n0.4. Désignation commerciale : 208\\n\\n0.5. Catégorie internationale : M1\\n\\n0.6. Genre : Voiture particuliére\\n\\n0.7. Type, variante(s), version(s) : UCNIT de la CTTE précédé de « M» a\\n(CNIT définis lors de l'instruction de la réception européenne susmenti\\npondants aux véhicules décrits ci-dessous).\\n0.7.1. Décodage des TVV : sans objet\\n\\n0.8. Puissance administrative : en CV NPA\\n\\nType de moteur 5F01 8F01 HMO01 ZM01\\nSource d’énergie} ES ES ES ES\\n\\nPuis, Ad. (NPA) | Celle qui aurait été attribuée si le véhicule avait été im\\nen voiture particuliére\\n\\n1. CONSTITUTION GENERALE D\\n\\nInchangée par rapport a la RCE n° e2*\\n\\n2. POIDS ET DIMENSIO!\\n\\nInchangés par rapport a la F 2007/46*0070*??\\n\\n3. MOTEUR\\n\\nInchangé par ra E n° €2*2007/46*0070*??\\n\\nDU MOUVEMENT\\n\\ngée par rapport a la RCE n° e2*2007/46*0070*??\\n\\nOo.\\n\\nnchangé par rapport par rapport & la RCE n° e2*2007/46*0070*??\\n\\nCARROSSERIE\\n\\n8.1. Carrosserie : Cl\\n\\n8.1.1. Les véhicules peuvent recevoir (en fonction de I’équipement) les options\\nsuivantes : non concerné\\n\\nMatériaux constituant la carrosserie :\\n\\nInchangés par rapport a la RCE n° €2*2007/46*0070*??\\n\\n. Nombre de places assises : 5\\n\\nSiéges :\\n\\n8.4.1. Al'avant: 2 siéges séparés\\n\\n8.4.2. A l'arriére : 1 banquette 3 places (dossiers rabattables 2/3 - 1/3)\\nNombre de portes :\\n\\nInchangé par rapport a la RCE n° e2*2007/46*0070*??\\n\\n. Emplacement et mode d’ouverture des vitres :\\n\\nInchangés par rapport a la RCE n° e2*2007/46*0070*??\\n\\n. Nature des matériaux utilisés pour les vitrages :\\n\\nInchangée par rapport a la RCE n° €2*2007/46*0070*??\\n\\n. Equipement des places assises en ceintures de sécurité :\\n\\n8.8.1. Places avant: 2 ceintures 3 points a rétracteur\\n8.8.2. Places arriére : 3 ceintures 3 points\\n\\nDispositif de protection latérale :\\n\\nInchangé par rapport a la RCE n° e2*2007/46*0070*??\\n\\n. Dispositif de protection contre l'encastrement :\\n\\nInchangé par rapport a la RCE n° €2*2007/46*0070*??\\n\\nECLAIRAGE ET SIGNALISATION\\nInchangés par rapport a la RCE n° e2*2007/46*0070*??\\n\\nDIVERS\\n\\nAccessoires :\\nInchangés par rapport a la RCE n° e2*2007/46*0070*??\\n\\n. Marques d’identités :\\n\\n10.2.1. Emplacement de Ia plaque constructeur :\\n\\nInchangé par rapport a la RCE n° e2*2007/46*0070*??\\n10.2.2.Emplacement de la frappe a froid du numéro d'identification :\\nInchangé par rapport a la RCE n° e2*2007/46*0070*??\\n\\n10.2.3. Structure du numéro d'identification :\\n\\nInchangée par rapport a la RCE n° e2*2007/46*0070*??\\n10.2.4.Le numéro d'identification commence & : VF3C*************\\n10.2.5. Identification du moteur :\\n\\nInchangée par rapport a la RCE n° e2*2007/46*0070*??\\n10.2.6.Emplacement de la plaque d’agrément : a proximité de la plaque construc-\\n\\nteur\\nPROCES VERBAL D’AGREMENT DE PROTOTYPE\\n\\ndes constatations effectuées a la demande du constructeur Automobiles\\n75, avenue de la Grande Armée - 75116 PARIS, que le véhicule de type\\n948437 — n° de série VF3CCZMZOBW057193 présenté comme prototype\\nd'u’ pation de camionnette en voiture particuliére de catégorie internatio-\\nnale VP marque PEUGEOT de type européen C, bénéficiant de la réception\\neurope 07/46*0070*??\\n\\nlivrés :\\n- Carrossé\\nR.413-13 dé\\ncatégorie du\\nLa numérotatio\\n\\naux dispositions des articles R.311-1 &@ R.318-5, R.321-20 et\\na route et des arrétés ministériels pris en application, pour la\\nicule concerné.\\n\\nérie du type commence a VF3C*************\\n\\nNOTA : pour obte\\npropriétaire devra jo\\n1° Un exemplaire du\\n2° Une attestation de col\\nvéhicule ainsi transfo!\\nparticuliére a été effectué\\n\\net que le véhicule considé!\\n\\nqui a été réguliérement entrée\\nMention &\\n\\n«VEHICULE CAMIONNETTE\\n\\nation de la carte grise du véhicule désigné ci-dessus, le\\nificat d’agrément, conformément a la circulaire :\\n\\nal établi lors de l’'agrément de prototype,\\n\\née par le constructeur donnant les caractéristiques du\\npt que la transformation de la camionnette en voiture\\nonditions fixées par l’agrément de prototype précité\\nétat d'un véhicule de méme type et de méme age\\nication des spécifications du constructeur.\\n\\ne sur la carte grise :\\nRTI EN VOITURE PARTICULIERE»\\n\\nFait & Montlhéry, le 28 Septembre 201 approuvé sous le n°P-0148-12-00\\nParis, le 28 Septembre 2012\\n\\necteur Régional de I'lle de France\\nL'ingénieur de I'Industrie et des Mines Divisionnaire de I'Industrie\\n\\n(Signé : M. DESINDE) HASSARD)\\n\\nHUGE\\n\\nATTESTATION DE CONFORMITE\\n\\nCe seul document ne permet pas I'immatriculation (voir NOTA)\\n\\nNous, soussignés, AUTOMOBILES PEUGEOT Constructeur, certifions :\\nQue le véhicule prét a l'emploi :\\n(2) Dénomination :\\n\\n(D2) Type(s) Variante(s) Version(s) : M10PGTVP005X001 (3)\\nCNIT de la CTTE précédé de la lettre «M» au lieu de «U»\\n\\n(D3) Dénomination commerciale : 208 C9HPODT 120593\\n\\n(E) N° diidentification ou N° d'ordre dans la série du type : VF38C (3)\\n\\n(F1) Masse en charge techniquement admissible (kg) : sans changement — voir carte\\ngrise\\n\\n(F2) Masse en charge maximale admissible en service dans I'état (PTAC) (kg) : sans\\nchangement — voir carte grise\\n\\n(F3) Masse en charge maximale admissible de l'ensemble en service dans |'état (PTRA)\\n(kg) : sans changement — voir carte grise\\n\\n(G) Masse en service (G1 + 75 kg) : sans changement — voir carte grise\\n\\n(G1) Poids a vide national (kg) : sans changement — voir carte grise\\n\\n(J) Catégorie internationale : M1\\n\\n(J1) Genre National : VP\\n\\n(J3) Carrosserie (désignation nationale) : Cl\\n\\n(K) Numéro de réception par type : P-0148.12.00 (3)\\n\\n(P1) Cylindrée (cm’) : sans changement — voir carte grise\\n\\n(P2) Puissance nette maximale (kW) : sans changement — voir carte grise\\n\\n(P3) Source d’énergie : sans changement — voir carte grise\\n\\n(P6) Puissance administrative (CV): 4 (*)(3)\\n(Q) Rapport puissance / masse (uniquement pour les motocycles) (kW/kg) : non\\nconcerné\\n\\n(S1) Nombre de places assises (y compris celle du conducteur) : 5\\n\\n(U1) Niveau sonore a l'arrét (dB[A]) : sans changement — voir carte grise\\n\\n(U2) Régime de rotation moteur lui correspondant (mn\\") : sans changement — voir carte\\ngrise\\n\\n(V7) CO, (g/km) : (**) 98\\n\\n(V9) Classe environnementale : sans changement — voir carte grise\\n\\n- est entiérement conforme au type, variante, version dont le prototype a fait l'objet du procés\\n\\nverbal d’agrément de prototype ci-dessus et peut, de ce fait, 6tre immatriculé sans\\n\\nréception complémentaire (voir NOTA) ;\\n\\n- sort de nos usines (magasins) le :\\n\\npour étre livré &\\n\\n(1) Rayer les mentions inutiles.\\n\\n(2) Références communautaires de la directive 1999/37/CE relative aux documents d’imma-\\ntriculation.\\n\\n(3) A compleéter.\\n\\n(*) Puissance administrative qui aurait été affectée si le véhicule avait été immatriculé la pre-\\nmiére fois en voiture pa cute 9\\n\\n(**) Valeur qui aura’ affectée si cvhatipuile avait été immatriculé la premiére fois en\\nvoiture particuliére.\\n\\nx «\\n& *\\nRuéil-Mal 1¢205/12/2018\\nAutomobiles. Pg SAUTOMOBILES PEUGEOT\\n\\npee Sain RO Ridinato d'immatticulation (a remplir par la Préfecture)\\n: PAUELLMALM A *\\npeugeot ir\\n\\nOR ANSTRSUEION véhicule désigné ci-dessus, il doit étre joint a\\nla présé ition, : pes\\n- Un exe 10 ige deseriptive et du procés verbal établis lors de l’'agrément de\\nprototype ; Pi finw Gicbeanas\\n- Lattestatio\\ncamionnette e!\\nprécité et que le\\nAge qui a été régu\\n\\né délivrée par le constructeur attestant que la transformation de la\\niculiére a été effectuée dans les conditions fixées par l'agrément\\nsidéré est dans I'état d'un véhicule du méme type et du méme\\netenu en application des spécifications du constructeur.\\n\\n- d'une déclaration a la Préfecture\\n\\nRAPPEL : Toute transformation de ce véhicule susceptible de modifier sa situation au regard des articles R.312-1 & R.312-25, R.314-1 a R317-7, R317-15 a R.317-\\nR.318-5 du Code de la Route, ou toute modification du véhicule & la suite de laquelle il cesserait d'étre conforme aux indications portées sur le certificat de conformité ci-dessus\\npour les organes qui font l'objet d'une mention de conformité a un texte réglementaire au sein de la notice descriptive) doit faire l'objet :\\n\\n- le cas échéant d’une réception a titre isolé par le service en charge des réceptions.\\n\\n7\\n\\nImprimerie du Lion - Trévenans - PV 591.- 10-2012"], "created": ["None", "1970-03-02 00:00:00"], "checksum": ["None", "59fb06f38fe7daa2dc96162c693234ff"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "4"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001342.pdf"]} 2025-03-11 21:51:58.253639+00 \N 11 \N \N \N \N \N \N +3440 651 651 1970-03-02 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-11 21:51:58.272005+00 \N 11 \N \N \N \N \N \N +3441 651 651 1970-03-02 Credit Mutuel Scan to E-mail Server Job 1 {"correspondent": ["None", "20"]} 2025-03-11 21:51:58.844383+00 \N 11 \N \N \N \N \N \N +3442 651 651 1970-03-02 Credit Mutuel Scan to E-mail Server Job 1 {"document_type": ["None", "1"]} 2025-03-11 21:51:58.917189+00 \N 11 \N \N \N \N \N \N +3443 651 651 1970-03-02 Credit Mutuel Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-11 21:51:59.069284+00 \N 11 \N \N \N \N \N \N +3444 651 651 1970-03-02 Credit Mutuel Scan to E-mail Server Job 1 {"filename": ["None", "1970/Bank_documents/Bank_documents_Credit Mutuel_03_1970.pdf"], "archive_checksum": ["None", "6a0683a22e5e159dab269f129151427a"], "archive_filename": ["None", "1970/Bank_documents/Bank_documents_Credit Mutuel_03_1970.pdf"]} 2025-03-11 21:52:00.248131+00 \N 11 \N \N \N \N \N \N +3445 48 48 CESR auto ecole 0 {"id": ["None", "48"], "name": ["None", "CESR auto ecole"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-03-12 11:17:12.655202+00 3 14 ::ffff:10.244.0.147 \N \N \N \N \N +3446 650 650 2014-07-12 Scan to E-mail Server Job 1 {"created": ["1979-01-01 00:00:00", "2014-07-12 00:00:00"]} 2025-03-12 11:17:18.37067+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3447 650 650 2014-07-12 CESR auto ecole facture autoecole 1 {"title": ["Scan to E-mail Server Job", "facture autoecole"], "correspondent": ["None", "48"], "document_type": ["1", "9"]} 2025-03-12 11:17:18.532746+00 3 11 \N \N \N \N \N \N +3448 49 49 Peugeot France 0 {"id": ["None", "49"], "name": ["None", "Peugeot France"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-03-12 11:17:59.856949+00 3 14 ::ffff:10.244.0.147 \N \N \N \N \N +3449 651 651 2018-12-05 Credit Mutuel Scan to E-mail Server Job 1 {"created": ["1970-03-02 00:00:00", "2018-12-05 00:00:00"]} 2025-03-12 11:18:06.299196+00 3 11 ::ffff:10.244.0.147 \N \N \N \N \N +3450 651 651 2018-12-05 Peugeot France AGREMENT DE PROTOTYPE DES VEHICULES AUTOMOBILES P-0148.12.00 1 {"title": ["Scan to E-mail Server Job", "AGREMENT DE PROTOTYPE DES VEHICULES AUTOMOBILES P-0148.12.00"], "correspondent": ["20", "49"], "document_type": ["1", "9"]} 2025-03-12 11:18:06.49215+00 3 11 \N \N \N \N \N \N +3451 652 652 2025-03-17 Receipt 0 {"id": ["None", "652"], "added": ["None", "2025-03-17 13:17:10.263620"], "notes": ["None", "documents.Note.None"], "title": ["None", "Receipt"], "content": ["None", "G? DECATHLON\\n\\nLEEDS\\nLEEDS\\nTel:\\nVAT No: GB679262296\\n\\nnumber: 2092475978173\\n\\nSALE\\n\\nPUNCTURE REPAIR SPRAY No Size\\n*“D**2888381 4.998\\nRFID: 6478145705\\n\\nUK SIS GO HYDRO PLUS CAFFEINE COLA\\nCOKE\\n\\n1779023 6.49£\\nRFID: 57699\\n\\nENERGY GEL SD X4 RAPSBERRY No Size\\n™D**2203166 5.49£\\n\\nRFID: 3480767\\n\\nENERGY ALMOND BAR X12 NATURAL No\\n\\nSize\\n\\n**D**4524756 8.99£\\nRFID: 1330983\\n\\nCORD 3MM X 10 M GREEN 3 mm\\n\\n**D**2640832 5.49£\\nRFID: 8883680049\\nTotal 31.45£\\n5 Articles\\nCARD 31.45£\\nTax Tax total Net total\\n0% 0.00£ 5.49£\\n20% 4.33£ 21.63£\\n\\nTill: 3 17/03/2025 12:23:59\\nEmployee: dh Store: 2581 Tran: 1162445\\n\\n258103170320251223591162445\\nThanks for shopping at Decathlon.\\n\\nReturns policy: 365 days with a Decathlon membership or 30 days with\\njust the receipt*\\n\\nPerishable goods such as food and drink, gas canisters, personalised\\nitems, and personal safety equipment are\\n\\nnon-returnable.\\n\\n*Terms & conditions apply, see website for details.\\n\\nCARDHOLDER COPY\\n\\nDate 17/03/2025\\n\\nTime 12:24:07\\n\\nCard *#KKQ 186\\n\\nPAN seq. 01\\n\\nPref. name Visa\\n\\nCard type visastandarddebit\\n\\nPayment method visa\\nPayment variant visastandarddebit\\nEntry mode Icc\\n\\nCVMres. PIN VERIFIED\\n\\nAID A0000000031010\\nMID 487530000309062\\nTID P400Plus-803681505\\nPTID 62103866\\n\\nAuth. code 008094\\n\\nTender Ca3G001742214247012\\nReference 20250317-45000000450-12:23:47\\nType GOODS_SERVICES\\n\\nTOTAL £31.45\\n\\nAPPROVED\\n\\nRetain for your records\\nThank you\\n\\nAll the products with the label **D** are the Importers\\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\\nSE16 7FU, United Kingdom"], "created": ["None", "2025-03-17 00:00:00"], "checksum": ["None", "3a37008e27a1e827278da6c0e6c85105"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Receipt258103170320251223591162445.png"]} 2025-03-17 13:17:10.272242+00 \N 11 \N \N \N \N \N \N +3452 652 652 2025-03-17 Decathlon Receipt 1 {"owner": ["None", "3"], "correspondent": ["None", "42"]} 2025-03-17 13:17:10.283326+00 \N 11 \N \N \N \N \N \N +3453 652 652 2025-03-17 Decathlon Receipt 1 {"document_type": ["None", "9"]} 2025-03-17 13:17:11.75287+00 \N 11 \N \N \N \N \N \N +3454 652 652 2025-03-17 Decathlon Receipt 1 {"storage_path": ["None", "1"]} 2025-03-17 13:17:11.81974+00 \N 11 \N \N \N \N \N \N +3511 660 660 2024-12-11 Free mobile facture-8 1 {"document_type": ["None", "9"]} 2025-03-27 09:04:29.200902+00 \N 11 \N \N \N \N \N \N +3455 652 652 2025-03-17 Decathlon Receipt 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Decathlon_03_2025.png"], "archive_checksum": ["None", "f248b82702e65fed59cadfd57748ae08"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Decathlon_03_2025.pdf"]} 2025-03-17 13:17:13.039384+00 \N 11 \N \N \N \N \N \N +3456 653 653 2025-03-20 Scan to E-mail Server Job 0 {"id": ["None", "653"], "added": ["None", "2025-03-20 19:30:39.991680"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "— oe EE |\\n\\nEL"], "created": ["None", "2025-03-20 19:30:10.502882"], "checksum": ["None", "14ae34da62afe2d24d9b08cf491d3b61"], "mime_type": ["None", "image/jpeg"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001348_001.jpg"]} 2025-03-20 19:30:40.000353+00 \N 11 \N \N \N \N \N \N +3457 653 653 2025-03-20 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-20 19:30:40.021397+00 \N 11 \N \N \N \N \N \N +3458 653 653 2025-03-20 FR government Scan to E-mail Server Job 1 {"correspondent": ["None", "15"]} 2025-03-20 19:30:42.255492+00 \N 11 \N \N \N \N \N \N +3459 653 653 2025-03-20 FR government Scan to E-mail Server Job 1 {"document_type": ["None", "9"]} 2025-03-20 19:30:42.283185+00 \N 11 \N \N \N \N \N \N +3460 653 653 2025-03-20 FR government Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-20 19:30:42.344212+00 \N 11 \N \N \N \N \N \N +3461 653 653 2025-03-20 FR government Scan to E-mail Server Job 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_FR government_03_2025.jpg"], "archive_checksum": ["None", "56601f7ffc87a1f33727eb0903e698e0"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_FR government_03_2025.pdf"]} 2025-03-20 19:30:43.544103+00 \N 11 \N \N \N \N \N \N +3462 653 653 2025-03-20 FR government Scan to E-mail Server Job 1 {"deleted_at": ["None", "2025-03-21 13:02:01.709342"], "transaction_id": ["None", "44196ab4-7081-4e9e-8a59-498b2d2acea5"]} 2025-03-21 13:02:01.731965+00 3 11 ::ffff:10.244.0.8 \N \N \N \N \N +3463 653 653 2025-03-20 FR government Scan to E-mail Server Job 2 {"id": ["653", "None"], "added": ["2025-03-20 19:30:39.991680", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Scan to E-mail Server Job", "None"], "content": ["— oe EE |\\n\\nEL", "None"], "created": ["2025-03-20 19:30:10.502882", "None"], "checksum": ["14ae34da62afe2d24d9b08cf491d3b61", "None"], "filename": ["2025/Services_invoice/Services_invoice_FR government_03_2025.jpg", "None"], "mime_type": ["image/jpeg", "None"], "deleted_at": ["2025-03-21 13:02:01.709342", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["15", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["44196ab4-7081-4e9e-8a59-498b2d2acea5", "None"], "archive_checksum": ["56601f7ffc87a1f33727eb0903e698e0", "None"], "archive_filename": ["2025/Services_invoice/Services_invoice_FR government_03_2025.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001348_001.jpg", "None"]} 2025-03-21 13:02:01.775746+00 3 11 ::ffff:10.244.0.8 \N \N \N \N \N +3464 654 654 2014-01-01 Scan to E-mail Server Job 0 {"id": ["None", "654"], "added": ["None", "2025-03-21 13:03:46.258274"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "Refusal of MOT test certificate ROR\\n\\n-. ®Vehicle identification number\\n\\nDriver & Vehicle\\n\\n. VF3CC9HPODT120593\\nStandards\\n2a Registrationnumber 2 Country of registration A\\nYD63NNG GB gency .\\nMake and model\\nPEUGEOT 208\\n‘8 Vehicle category @ Mileage\\n‘ 153,530 miles\\n\\n? Fail\\n\\n© Repair immediately (major defects)\\n* Service brake efficiency below requirements [1.2.2 (a) (i)]\\n* Brake disc significantly and obviously worn Rear [1.1.14 (a) (i)]\\n\\n© Repair as soon as possible (minor defects)\\n\\n° Track rod end ball joint dust cover damaged or deteriorated, but preventing the ingress of dirt\\nNearside Front Outer [2.1.3 (g) (i)]\\n\\nen\\n\\naS\\nbaa\\n\\n3b Date of the test\\n21.03.2025\\n\\n32 Location of the test\\nUNIT 4, CASTLETON CLOSE, LEEDS, LS12 2DS\\n\\n© Testing organisation and inspector name\\n$002974 CASTLETON MILL MOT STATION LTD\\na. Vanags\\n\\nMOT test number\\n\\n4836 0572 9291\\n\\nTo find out about retests, or if you disagree with the test result, see the fees\\nand appeals poster at the vehicle testing station. Alternatively, visit\\nwww.gov.uk/getting-an-mot\\n\\nIf any of the details are not correct, please contact DVSA by email at\\nenquiries@dvsa.gov.uk or by telephone on 0300 1239000.\\n\\nFind out about the vehicle’s MOT history at www.gov.uk/check-mot-history\\n\\nPage 1 of 1 Issuer stanature\\nVT30/2.0"], "created": ["None", "2014-01-01 00:00:00"], "checksum": ["None", "0bbae3cb7815d41226d95eb87ded83a1"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001350.pdf"]} 2025-03-21 13:03:46.266594+00 \N 11 \N \N \N \N \N \N +3465 654 654 2014-01-01 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-21 13:03:46.278205+00 \N 11 \N \N \N \N \N \N +3466 654 654 2014-01-01 SGS motors Scan to E-mail Server Job 1 {"correspondent": ["None", "16"]} 2025-03-21 13:03:48.256899+00 \N 11 \N \N \N \N \N \N +3467 654 654 2014-01-01 SGS motors Scan to E-mail Server Job 1 {"document_type": ["None", "9"]} 2025-03-21 13:03:48.289176+00 \N 11 \N \N \N \N \N \N +3468 654 654 2014-01-01 SGS motors Scan to E-mail Server Job 1 {"tags": {"type": "m2m", "objects": ["CAR"], "operation": "add"}} 2025-03-21 13:03:48.323915+00 \N 11 \N \N \N \N \N \N +3469 654 654 2014-01-01 SGS motors Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-21 13:03:48.354228+00 \N 11 \N \N \N \N \N \N +3470 654 654 2014-01-01 SGS motors Scan to E-mail Server Job 1 {"filename": ["None", "2014/Services_invoice/Services_invoice_SGS motors_01_2014.pdf"], "archive_checksum": ["None", "97802632f5bfe990852fb3b9f7d61822"], "archive_filename": ["None", "2014/Services_invoice/Services_invoice_SGS motors_01_2014.pdf"]} 2025-03-21 13:03:49.48151+00 \N 11 \N \N \N \N \N \N +3471 654 654 2025-03-21 SGS motors Scan to E-mail Server Job 1 {"created": ["2014-01-01 00:00:00", "2025-03-21 00:00:00"]} 2025-03-21 13:04:18.071842+00 3 11 ::ffff:10.244.0.8 \N \N \N \N \N +3472 654 654 2025-03-21 SGS motors Refusal of MOT test certificate 1 {"title": ["Scan to E-mail Server Job", "Refusal of MOT test certificate"]} 2025-03-21 16:24:47.58895+00 3 11 \N \N \N \N \N \N +3473 655 655 2025-03-11 Scan to E-mail Server Job 0 {"id": ["None", "655"], "added": ["None", "2025-03-21 17:30:38.345579"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "INHS\\n\\nBlood and Transplant\\n\\nPierre Geeraert\\n\\n38 Osmonathorpe Lane\\nLeeds\\n\\nW Yorkshire\\n\\nLS9 9EF\\n\\nH1116468U\\n11 March 2025\\nDear Pierre Geeraert\\n\\nAmazing news, you are suitable to donate platelets!\\n\\nThank you for recently taking part in an assessment. The great news is, you are\\nsuitable to give platelets and save even more lives!\\n\\nThe next step is to book your first appointment to donate\\n\\nCall us on 0300 123 23 23 to book your first platelet donation at your preferred donor\\ncentre.\\n\\nPlease note that, now you have switched, you will only be able to donate platelets. If\\nyou do not wish to become a platelet donor, please call us to let us know.\\n\\n~Thank you for taking this step towards becoming a platelet donor, only 50% of donors- —-\\nwho take part in this assessment are eligible.\\n\\nYou are now joining a small group of just 10,000 platelet donors in England whose\\ndonations make an incredible difference, each donation can save or improve the lives\\nof up to three adults or 12 children affected by cancer.\\n\\nWe look forward to seeing you soon.\\n\\nYours sincerely\\n\\nDr Farrukh Shah\\nMedical Director-Transfusion\\nNHS Blood and Transplant\\n\\n60\\n\\nwww.platelets.blood.co.uk Save lives\\nff XeOH > | Give platelets"], "created": ["None", "2025-03-11 00:00:00"], "checksum": ["None", "238b851c4478a12f8b01f0f84639b01d"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001352.pdf"]} 2025-03-21 17:30:38.353611+00 \N 11 \N \N \N \N \N \N +3474 655 655 2025-03-11 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-21 17:30:38.367281+00 \N 11 \N \N \N \N \N \N +3475 655 655 2025-03-11 Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-21 17:30:39.091429+00 \N 11 \N \N \N \N \N \N +3476 655 655 2025-03-11 Scan to E-mail Server Job 1 {"filename": ["None", "2025/none/none_none_03_2025.pdf"], "archive_checksum": ["None", "8730c489a006c0f461706d3ea699d6a2"], "archive_filename": ["None", "2025/none/none_none_03_2025.pdf"]} 2025-03-21 17:30:40.641029+00 \N 11 \N \N \N \N \N \N +3477 655 655 2025-03-11 NHS suitable to donate platelets 1 {"title": ["Scan to E-mail Server Job", "suitable to donate platelets"], "correspondent": ["None", "38"], "document_type": ["None", "6"]} 2025-03-24 10:17:21.357836+00 3 11 \N \N \N \N \N \N +3478 656 656 2024-04-05 Scan to E-mail Server Job 0 {"id": ["None", "656"], "added": ["None", "2025-03-25 18:50:32.041544"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "e ge te h-\\n\\nMOT test certificate RR\\nVehicle identificati b |\\n© Vehicle identification number : .\\nVF3CC9HPODT120593 . Driver & Vehicle\\nye ete . a Standards\\n22 Registrationnumber Country of registration A\\nYD63NNG GB _ LAgency\\nMake and model\\nPEUGEOT 208\\n‘s) Vehicle category @ Mileage Mileage history\\n\\n153,530 miles 149,136 miles 05.04.2024\\n\\n® Pass with defects\\n® Repair as soon as possible (minor defects)\\n\\n¢ Track rod end ball joint dust cover damaged or deteriorated, but preventing the i InGFESS of dirt\\nNearside Front Outer [2.1.3 (g) (i)]\\n\\n36 Date of the test ® Expiry date\\n\\n25.03.2025 04.04.2026 *\\n\\nTo preserve the anniversary of the expiry date, the earliest you can present your vehicle for test is\\n05.03.2026.\\n\\n38 Location of the test\\n\\nUNIT 4, CASTLETON CLOSE, LEEDS, LS12 2DS\\n\\n® Testing organisation and inspector name\\n\\n$002974 CASTLETON MILL MOT STATION LTD\\na. vanags\\n\\nMOT test number\\n1401 0980 0746\\n\\nCheck that this document is genuine by visiting www.gov.uk/check-mot-history\\n\\nlf any of the details are not correct, please contact DVSA by email at\\nenquiries@dvsa.gov.uk or by telephone on 0300 1239000. *\\n\\nReceive a free annual MOT reminder by subscribing\\nat www.gov.uk/mot-reminder or by telephone on 0300 1239000.\\n\\nPage 1 of 1 . Issuer signature\\nVT20/2.0"], "created": ["None", "2024-04-05 00:00:00"], "checksum": ["None", "c15c64a5b319e4ba84949eb037c88800"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001354.pdf"]} 2025-03-25 18:50:32.051773+00 \N 11 \N \N \N \N \N \N +3479 656 656 2024-04-05 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-03-25 18:50:32.060354+00 \N 11 \N \N \N \N \N \N +3480 656 656 2024-04-05 SGS motors Scan to E-mail Server Job 1 {"correspondent": ["None", "16"]} 2025-03-25 18:50:33.880697+00 \N 11 \N \N \N \N \N \N +3481 656 656 2024-04-05 SGS motors Scan to E-mail Server Job 1 {"document_type": ["None", "9"]} 2025-03-25 18:50:33.913513+00 \N 11 \N \N \N \N \N \N +3482 656 656 2024-04-05 SGS motors Scan to E-mail Server Job 1 {"tags": {"type": "m2m", "objects": ["CAR"], "operation": "add"}} 2025-03-25 18:50:33.956588+00 \N 11 \N \N \N \N \N \N +3483 656 656 2024-04-05 SGS motors Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-03-25 18:50:33.9877+00 \N 11 \N \N \N \N \N \N +3484 656 656 2024-04-05 SGS motors Scan to E-mail Server Job 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_SGS motors_04_2024_01.pdf"], "archive_checksum": ["None", "3fe45e189c646171a0371406af085e4f"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_SGS motors_04_2024_01.pdf"]} 2025-03-25 18:50:35.302784+00 \N 11 \N \N \N \N \N \N +3485 656 656 2025-03-25 SGS motors Scan to E-mail Server Job 1 {"created": ["2024-04-05 00:00:00", "2025-03-25 00:00:00"]} 2025-03-26 09:01:58.852502+00 3 11 ::ffff:10.244.0.14 \N \N \N \N \N +3486 656 656 2025-03-25 SGS motors MOT test certificate 1 {"title": ["Scan to E-mail Server Job", "MOT test certificate"]} 2025-03-26 09:01:58.983517+00 3 11 \N \N \N \N \N \N +3487 657 657 2025-03-26 Prometheus Group 2025 Travel Policy Addendum 0 {"id": ["None", "657"], "added": ["None", "2025-03-26 09:22:04.384880"], "notes": ["None", "documents.Note.None"], "title": ["None", "Prometheus Group 2025 Travel Policy Addendum"], "content": ["None", "Travel Policy Addendum\\nPurpose and Policy\\nThe intent of the Travel Policy is to establish guidelines and provide uniform policies and procedures for travel when\\nconducting business on behalf of Prometheus Group Inc., ensuring efficiency, safety, and cost-effectiveness while\\nmaintaining a focus on employee well-being. This policy outlines the procedures for booking, expenses, and\\nreimbursement, and establishes expectations for appropriate behavior during business travel. It is designed to promote\\nresponsible spending and consistent practices across the organization, while supporting employees in fulfilling their job\\nduties during travel. All employees are expected to adhere to the policy to ensure alignment with Prometheus Group’s\\noperational goals and fiscal responsibility.\\n\\n\\nAny employee who travels on authorized Company business will be required to sign the PG Travel Policy.\\n\\nDeviations from the Policy may result in corrective action as deemed appropriate by the employee’s supervisor.\\nPrometheus Group may modify any or all parts of this document at any time. Employees will be notified of modifications\\nvia email.\\n\\nQuestions\\nFor general travel questions or policy clarifications, please contact Travel at travel@prometheusgroup.com or each\\nrespective department executive. For travel emergencies or booking problems, please contact Travel at\\ntravel@prometheusgroup.com. For questions regarding reimbursement or expense reporting, please contact Human\\nResources at HR@prometheusgroup.com\\n\\n\\nResponsibility\\nEach employee is responsible for complying with policies and procedures. Each employee is expected to discuss and\\nobtain pre-approval for travel from their supervisor. Prometheus Group expects that employees will exercise discretion\\nand good business judgement, based on what is logical, ethical, and in the best interest of the business. Since no policy\\ncan address or anticipate all acceptable business expense examples, each employee is expected to exercise prudent\\nbusiness judgement when incurring expenses. Be cost conscious and spend Prometheus Group’s money as or more\\ncarefully and judiciously as the employees would spend their own funds.\\n\\nWhen representing Prometheus Group on a business trip, employees are expected to maintain the highest standards of\\nprofessionalism, integrity, and respect. This includes being punctual, prepared, and courteous in all interactions with\\ncustomers, partners, and colleagues. Employees should adhere to the company’s values, dress in accordance with or\\nabove office standards, and follow local laws and customs. It is the responsibility of the employee to maintain a positive,\\nteam-oriented attitude and to prioritize the company’s objectives and reputation, both in business settings and during\\npersonal time, ensuring they always uphold Prometheus Group’s image.\\n\\nThe employee’s supervisor is responsible for pre-approving and assigning travel, as well as ensuring that there is\\nsufficient budget to support the trip. The employee’s supervisor is responsible for reviewing the itemized expenses and\\nbusiness purpose to ensure compliance and reasonableness for expenses incurred on travel on behalf of Prometheus\\nGroup. Supervisors have a professional obligation to review expense reports, ask questions, and address unacceptable\\ntravel behavior immediately.\\n\\n\\n\\n\\nwww.prometheusgroup.com 42 U.S. Employee Guide\\nThe Finance Team is responsible for the final review of expense reports and for the reimbursement of expenses\\naccording to this Policy or the intent of the Policy, including whether an approved expense that would otherwise be\\noutside of this Policy is justifiably reasonable for reimbursement. Accounting is responsible for reviewing receipts/\\ndocumentation, ensuring compliant record keeping within the guidelines of this Policy.\\n\\n\\nAccommodations\\nIt is the policy of Prometheus Group to comply with the American with Disabilities Act (ADA) and all other applicable\\nfederal, state, and local laws regarding disability discrimination and accommodation.\\n\\nPrometheus Group is committed to providing reasonable accommodations so long as accommodations do not place\\nan undue hardship on business operations or pose a threat to the health and safety of employees.\\n\\nShould an employee who travels for business as part of their essential job function need to request a reasonable\\naccommodation, the employee must contact Human Resources prior to making business travel arrangements to\\nproactively discuss their specific travel needs.\\n\\n\\nRefer to the American with Disabilities Act (ADA) and Reasonable Accommodation Policy for more information.\\n\\nExpense Guidelines and Policy\\nAll expense reports must be submitted through OpenAir. Expense reports must be submitted by the employee, even if\\nthe travel was booked through the Travel Coordinator.\\n\\nExpense reports must be submitted if you possess and use a corporate credit card during your travel. Failure to submit\\nexpense reports for corporate credit cards will result in the corporate credit card being revoked.\\n\\nPrometheus Group will reimburse employees for personal expenses submitted in accordance with the payroll cycle,\\ngiven that the proper procedures outlined in this policy are followed. Reimbursement cannot be guaranteed in a timely\\nmanner if expenses are not submitted timely, completely and accurately by the employee. The expense guidelines are\\napplicable to all employees regardless of corporate credit card holder status.\\n\\nFor payment by the 15th of the month, all expenses for the previous month must be submitted by the employee by the\\n4th of the month (or the business day before). Failure to do so will result in delayed payment of expenses.\\n\\nFor payment by the last day of the month, all expenses must be submitted by the 15th of the month (or the business\\nday before).\\n\\nExpense reports must be entered into OpenAir within seven (7) calendar days of the conclusion of the business trip.\\nThe expense report should not be submitted until the end of the trip. Any submitted expenses more than seven (7)\\ncalendar days from the date of the conclusion of the trip may result in non—payment of the expense.\\n\\n\\n\\n\\nwww.prometheusgroup.com 43 U.S. Employee Guide\\nOpenAir expense reports require expense documentation attached or documented directly. Original scanned receipts\\nare required for reimbursement of all expenses, including:\\n\\n\\n•Hotel folio/receipt received after checkout\\n\\n•Car rental agreement and final receipt\\n\\n•Itemized receipts for business meal and entertainment expenses – credit card receipts alone are not sufficient\\n\\n•Airfare receipts only for travel which is billable to the client\\n\\n•VAT receipts for purchases made in the UK, EU, South Africa, and Australia\\n\\nReceipts must be accompanied by a summary that outlines:\\n\\n•Business purpose of the expense\\n\\n•Name of all attendees, if applicable, and business relationship/title, if not a Prometheus Group employee\\n\\n•Requisite pre-approval documentation (email, written approval, etc.) for any overage or expense that is\\noutside of this Policy\\n\\n\\nRequests outside of these guidelines will require approval. Since no single policy can address or anticipate all acceptable\\nbusiness examples, department executives will be responsible for final approval of any expenses that are in question or\\nfall outside of the Policy (or the intent of the Policy) and for communicating this to the Travel Coordinator. Final decisions\\nwill ultimately be made via communication between supervisors, HR, department executives, and the Travel\\nCoordinator, who are expected to uphold the intent of the Policy.\\n\\nNon-reimbursable expenses are listed below. This listing is not intended to be all-inclusive. Expenses which fall outside\\nof the policy will be reviewed by the respective executive of each functional area and managed as appropriate. Repeat\\noffenders may be at risk of disciplinary action.\\n\\n\\n•Car rental, airfare or hotel accommodations booked outside of Travel Designees within each office.\\n\\n•Prizes or gift cards for Prometheus Group employees, vendors or customers/prospect\\n\\n•All incremental expenses associated with spouse/friend/relative travel.\\n\\n•Annual credit card fees or fees/interest associated with missed or late payments.\\n\\n•Personal items such as toiletries, haircuts, shoeshine, clothing, etc.\\n\\n\\n•Lodging incidentals such as use of a hotel mini-bar, movies or other paid amenities.\\n\\n\\n\\n\\nwww.prometheusgroup.com 44 U.S. Employee Guide\\n•Personal entertainment, including sporting events, spa/health club, liquor/bar costs, souvenirs.\\n\\n•Club membership dues, known traveler program, upgrades (airline / hotel / rental car) or other convenience of\\ntravel purchases that are not a reasonable requirement for travel.\\n\\n•Fines for violation of laws and regulations including traffic or parking violations.\\n\\n•Charitable donations, including participation or sponsorship of a sporting or similar event\\n\\n•Personal travel insurance\\n\\n•Expenses for damage to a personal vehicle.\\n\\n•Personal expenses incurred at home while traveling on Company business such as childcare, kennel expense and\\nlawn maintenance.\\n\\n•Gifts for customers or prospects or employees.\\n\\n\\nAll expense reports are reviewed prior to processing for reimbursement or billing a client. Should questions arise based\\non this review, Prometheus Group asks that the employee respond within 48 hours to not slow the reimbursement or the\\nbilling of the client. Should Prometheus Group not hear back regarding the question, the employee’s reimbursement will\\nbe adjusted accordingly.\\n\\n\\nMore information on how to submit an expense report can be found in the Submitting Expenses Addendum.\\n\\nTravel Arrangements and Reservations\\nExcept as otherwise provided in this Policy, all travel arrangements for travel on behalf of the company must be made\\nexclusively through the Travel Coordinator. Any changes to existing arrangements must be made through the Travel\\nCoordinator. In no circumstance should any employee book their own travel arrangements without communicating with\\nthe Travel Coordinator and receiving pre-approval from their supervisor.\\n\\nExtenuating circumstances must be communicated in advance and pre-approved by the respective department\\nexecutive or supervisor.\\n\\nTo request travel, all employees are required to use the Travel Request Form provided to them. Upon receival of the\\nform, the Travel Coordinator will create a Travel Proposal to be sent to the employee. This Travel Proposal will be sent\\nto the employee via the Approvals application on Microsoft Teams. The employee must agree to the Travel Proposal\\nbefore reservations are made. The Travel Coordinator will then complete the travel booking.\\n\\n\\n\\n\\nwww.prometheusgroup.com 45 U.S. Employee Guide\\nWhen to Assign Travel – For Supervisors\\nAs a standard guideline, travel on behalf of the company should be assigned as soon as possible. This helps to\\nensure that Prometheus Group is not incurring additional expenses such as surcharges for last-minute bookings\\nor unavailability of accommodation. Supervisors are expected to instill this level of urgency in their direct reports,\\nensuring that they will request their trip as soon as assigned. Ideally, all travel should be booked two (2) weeks in\\nadvance of the first day of the trip domestically, and one (1) month in advance of the first day internationally.\\n\\nIf required on-site travel has not been confirmed with a customer within two (2) weeks of the expected first day\\nof the trip, the supervisor should contact the Travel Coordinator to discuss the best course of action.\\n\\nPreferred Vendors\\nPrometheus Group has established strategic partnerships with select travel brands to maximize cost savings and\\nearn rewards. These partnerships are essential for optimizing the company’s travel budget, enhancing overall\\ncost efficiency, and contributing to the sustainability of business operations. The travel brands involved provide\\nair travel, lodging, and car rental services.\\n\\n\\n•Air travel preferred brands are Southwest Airlines, Delta Air Lines, and United Airlines.\\n\\n•Lodging preferred brands are Choice Hotels International and Wyndham Hotels & Resorts. Preferred\\nbrands when lodging in Raleigh, North Carolina include AC Hotel Raleigh North Hills, Hyatt House Raleigh\\nNorth Hills, and Raleigh Marriott Crabtree Valley.\\n\\n\\n•Car rental preferred brands are Enterprise Rent-A-Car and National Car Rental.\\n\\nPrometheus Group will, whenever possible, arrange travel through our preferred brands, in accordance with the\\npolicy. While employees may request specific brands, the Travel Coordinator retains the discretion to select\\naccommodations that prioritize the fiscal responsibility of Prometheus Group and align with the objectives of our\\nestablished partnerships. If an employee requires a travel arrangement that does not align with Prometheus\\nGroup’s travel partners, the employee will be required to provide valid business reasons for the requirement,\\nsubject to the Travel Coordinator’s approval.\\n\\nThe Travel Coordinator will provide information regarding points and rewards systems of the preferred travel\\nbrands to the employees at Prometheus Group. Employees are responsible for creating their own points and\\nrewards profiles within those brands, as well as adding their program identifiers into BambooHR for the Travel\\nCoordinator to use during booking.\\n\\n\\nPreferred vendors are subject to change.\\n\\nAir Travel Guidelines\\nEmployees are expected to submit air travel requests as soon as their trip is confirmed in order to ensure\\navailability and secure the most cost-effective options. Timely travel requests allow for optimal flight scheduling\\nand help mitigate the risk of limited availability or increased fares due to delayed bookings.\\n\\n\\n\\n\\nwww.prometheusgroup.com 46 U.S. Employee Guide\\nSubmitting travel requests promptly is essential for maintaining efficient and economical travel arrangements.\\nApproval will be required for trips booked less than two (2) weeks in advance of the travel start date. If any\\nrespective supervisor or the Travel Coordinator sees that an employee is habitually requesting trips outside of\\naccordance of the two (2) week window, it will result in corrective action as deemed appropriate by the\\nsupervisor and/or Human Resources.\\n\\nPrometheus Group will assume financial responsibility for the economy class fare available from the airport\\nnearest to the employee’s home or corporate office to the airport nearest the destination. Economy class fare\\nwill only be booked on preferred airline vendors as outlined in this policy. Unless there is an extenuating\\ncircumstance, or the destination is to a regional airport, Prometheus Group will book airfare that is nonstop or\\none stop only.\\n\\n· A connecting flight may be chosen if the fare differential exceeds $50 round trip, or if a preferred brand offers a\\nconnecting flight.\\n\\n· All flights priced over $800 for domestic travel and $1,000 for international travel require approval from the\\nrespective department executive before booking. It is the responsibility of the employee to get the required\\napproval.\\n\\n· When a comparison of airfare savings versus additional costs of meals and lodging justifies a weekend/overnight\\nstay, an employee may choose to do so with advance approval from their department executive. The additional\\nmeals and lodging incurred will be reimbursed for the qualifying weekend/overnight days only to a maximum of the\\ndifference of the airfare costs.\\n\\n· Special travel coupons or other bonuses received from airlines through mileage programs do not need to be\\nreturned to the Company.\\n\\n\\n· When airline transportation is not available, other means should be chosen based on the most\\nreasonable method for a given situation based upon cost, time away from work, and availability of other carriers.\\n\\n\\nCancellation/change of travel plans should be infrequent and have a sound business purpose. Employees are\\nexpected to be diligent in their travel bookings to avoid unnecessary change fees or higher fares. All changes or\\ncancellations must be pre-approved by the supervisor or department executive, and approval of changes or\\ncancellations must be provided in writing to the Travel Coordinator. All changes and cancellations must go\\nthrough the Travel Coordinator. Only in an extenuating circumstance, such as an emergency or after hours, should\\nthe employee change or cancel their own flight.\\n\\n·The following circumstances qualify as an emergency, in which an employee can make logical decisions\\nin changing their air travel and communicate those with their supervisor and the Travel Coordinator after the\\nfact:\\n\\n\\n A flight was cancelled by the airline and swift action is needed to choose a replacement flight\\n\\n A personal emergency after business hours occurs in which an employee must return from a trip\\nimmediately\\n\\n\\n\\n\\nwww.prometheusgroup.com 47 U.S. Employee Guide\\n A weather emergency after business hours occurs in which the safe departure or return of the\\nemployee is at risk\\n\\n\\n\\nIn the case where changing or cancelling a flight result in a returned flight credit from the airline, the\\nemployee will receive that flight credit in their name. They must retain the flight credit to be used as soon as\\npossible on a future flight for business purposes only. Because Prometheus Group will have paid for the\\nvalue of the flight credit, the flight credit is considered property of Prometheus Group. If the employee were\\nto use a flight credit belonging to Prometheus Group for personal travel, the employee would be required to\\nreimburse Prometheus Group for the entire value of the flight credit.\\n\\nPrometheus Group will assume financial responsibility for a personal item and carry-on for domestic trips\\nthat are one week or less. Prometheus Group will pay for an additional checked bag for domestic trips that\\nare longer than one week, as well as any international trip.\\n· If an employee requires more baggage than is permitted according to this Policy, they must\\ncommunicate that with the Travel Coordinator and their supervisor beforehand. If an employee incurs\\nadditional baggage fees without communicating with the Travel Coordinator and their supervisor, it may\\nresult in non-payment of the expense.\\n\\n· Prometheus Group expects employees to make prudent decisions on travel baggage and\\nwhether to carry on versus checking a bag.\\n\\nAny questions regarding the Air Travel Guidelines should be communicated to the Travel Coordinator by\\nemailing travel@prometheusgroup.com.\\n\\nGround Transportation Guidelines – Personal Automobile Travel\\nEmployees that travel as a function of their primary job responsibilities are expected to utilize their personal\\nautomobile for day-to-day business travel. Other employees may be authorized to use their own automobile\\nas a function of their primary job responsibilities. All other employees will be authorized on a case-by-case\\nbasis, and final discretion will be within the purview of the department executive and Travel Coordinator.\\n\\nWhen personal automobile travel is deemed the most cost-effective and practical option for travel on behalf\\nof the Company, such as in lieu of airfare, employees may use their own vehicle. Miles driven for business\\npurposes more than the normal commute must be documented in the expense report, either directly or via\\nan attached spreadsheet. Mileage reimbursement will be reimbursed at the rate set by the IRS for United\\nStates personal automobile travel. Please note that the cost of gasoline and vehicle maintenance is not\\nreimbursable, as the mileage reimbursement is intended to cover these expenses. Prometheus Group will\\ncomply with country/local regulations for mileage reimbursement for employees using personal automobile\\ntravel outside of the United States.\\n\\n\\n\\n\\nwww.prometheusgroup.com 48 U.S. Employee Guide\\n· All travelers must adhere to local, applicable laws and regulations. When an employee is driving\\nany type of vehicle during the business trip, they must be cognizant of respective local roadway laws and\\nregulations.\\n\\n· An employee using their personal automobile for business must meet all legal requirements, such\\nas holding a valid driver’s license, and providing proof of insurance which satisfies statutory minimum\\ncoverage levels as required by law. Employees may be required to complete a Motor Vehicle Records check\\nat the time of hire or prior to using their personal car for business and periodically as requested.\\n\\nGround Transportation Guidelines – Car Rental\\nCar rentals should be authorized by the employee’s supervisor as an economic or business requirement and are\\ngenerally reserved for instances of air travel when an alternative mean of ground transportation (ex. taxi, public\\ntransportation, rideshare, courtesy shuttle, etc.) is unavailable, not cost effective, or impractical. When business\\ndestination, time constraints and business requirements permit, alternative methods such as airport bus or other\\npublic transportation should be used. The Travel Coordinator and employee will consider together the total costs\\nof the alternatives (rental fees, mileage charges, fuel, parking, etc.) to determine the most economical method\\nwhile prioritizing the business requirements. Enterprise Rent-A-Car and National Car Rental will be prioritized as\\nthe preferred rental car agencies, provided that they offer the best rate.\\n\\nThe Travel Coordinator will, in all but extenuating circumstances that have been pre-communicated, make\\nreservations for car rentals. The employee must communicate their need for a rental car with the Travel\\nCoordinator in a similar manner as how they would request airfare.\\n\\n\\n· Prometheus Group will reimburse employees for the cost of an intermediate-level car rental.\\n\\n· For instances of group travel, shared rental cars are required. The higher cost of a large, more\\naccommodating vehicle for group travel is authorized.\\n\\n· An employee renting a car for business must meet all legal requirements, such as holding a valid\\ndriver’s license, providing proof of insurance which satisfies statutory minimum coverage levels as required by\\nlaw. Employees may be required to complete a Motor Vehicle Records check at the time of hire or prior to\\nusing their personal car for business and periodically as requested, as well as any other requirements put forth\\nby the rental car agency.\\n\\n· All travelers must adhere to local, applicable laws and regulations. When an employee is driving\\nany type of vehicle during the business trip, they must be cognizant of respective local roadway laws and\\nregulations.\\n\\n· Employees must comply with all terms outlined in the rental agreement, including, but not limited\\nto, returning the vehicle with a full tank of gas and returning it to the original rental location (if applicable). Any\\nadditional charges resulting from failure to adhere to these terms may not be reimbursed.\\n\\n\\n\\n\\nwww.prometheusgroup.com 49 U.S. Employee Guide\\n· If an employee is engaged in an accident, any medical needs should be addressed first. Accidents must be\\nreported to local authorities, the rental car agency, and the employee’s direct supervisor and HR within twenty-four\\n(24) hours of the accident occurring. Accident reports must be submitted to HR within one (1) business day of\\nreceiving the report.\\n\\n· Any optional coverage for US travel offered by the rental company should be declined. Prometheus Group has\\ninsurance in place for collision and liability within the US.\\n\\n· For US employees renting a vehicle OUTSIDE of the US, the employee should purchase additional insurance\\noffered by the rental agency.\\n\\nGround Transportation Guidelines – Rail or Bus\\nWhen travel via train or bus is deemed the most cost-effective and practical option for travel on behalf of the\\nCompany, such as in lieu of airfare or personal automobile travel, employees may opt to use these modes. This\\npreference must be communicated with the Travel Coordinator, who will make the final decision by comparing cost\\ndifferential, convenience, and other factors. The method of reporting these expenses via OpenAir is the same as\\nreporting Air Travel.\\n\\nGround Transportation Guidelines – Rideshare or Taxi\\nFor the purposes of this Policy, rideshare is defined as Lyft or Uber. Taxis will differ depending on location, but the\\nemployee is responsible for determining the safety of taxi services available at their destination. Employees who\\nchoose to use rideshare services or taxis instead of renting a car should exercise discretion and be prudent in their\\nrequests. Rides should only be requested for necessary business purposes, such as traveling between lodging and\\nthe customer site, airport and lodging, or to business-related or approved meals. Personal ride requests are not\\npermitted. All rides reported for reimbursement to OpenAir must be accompanied by a receipt and a clear business\\nrationale for the need to take the ride.\\n\\nLyft is Prometheus Group’s preferred method of rideshare. An employee who uses Lyft should be registered with\\nPrometheus Group’s Lyft for Business account. This will allow the employee to bill the ride directly to the company,\\nrather than their own personal payment method. This payment method is to be used strictly for rides that are taken\\nwhen travelling on behalf of the Company. Any ride that is billed to the company that is not taken when travelling on\\nbehalf of the Company must be paid back by the employee to Prometheus Group. When Lyft is unavailable or not\\nthe most economical option, Uber may be chosen instead. These decisions do not need to be communicated to the\\nTravel Coordinator; however, Prometheus Group expects that employees will exercise discretion and good business\\njudgement, based on what is logical, ethical, and in the best interest of the business.\\n\\nGround Transportation Guidelines – Parking and Tolls\\nParking and toll expenses, including charges for hotel parking, incurred by employees traveling on Company\\nbusiness will be reimbursed. The cost of parking tickets, car washes, valet service, and other unnecessary expenses\\nare the responsibility of the employee and will not be reimbursed.\\n\\nThe following guidelines apply to parking at the airport\\n\\n· On-airport parking is permitted for short business trips. For extended trips, Employees should use a more\\ncost-effective means, such as taxi or rideshare to and from the airport, extended stay parking or off-airport parking. As a\\nguideline, a more cost-effective means of parking should be more strongly considered as anticipated airport parking\\ncosts exceed $50.\\n\\n\\n\\n\\nwww.prometheusgroup.com 50 U.S. Employee Guide\\n· Parking in a 24-hour lot will be reimbursed for day trips not involving an overnight stay.\\n\\n· Overnight parking is reimbursable at the long-term parking rate.\\n\\nLodging Guidelines\\nAll reservations must be booked through the Travel Coordinator. Overnight accommodation at reasonably priced\\nbusiness class hotels is reimbursable at the actual cost at the standard rate. Consideration will be given to price,\\ngeographic location, and convenience to destination. The final discretion of which hotel to book ultimately lies\\nwithin the purview of the Travel Coordinator but will be discussed and approved by the employee prior to booking.\\nPrometheus Group will reimburse employees traveling on business for the cost of a standard hotel room. If there is\\na special rate on a better room that is lower than the cost of the standard room, the better room will be chosen.\\nThe Travel Coordinator will weigh the availability, convenience, and price differential between prepaid and flexible\\nrates when booking.\\n\\nSubject to hotel discretion, the employee may be required to present a credit card at check-in for incidentals.\\n\\nWhen a flexible rate is chosen, the employee will be required to present a credit card at check-in. If the employee\\nchooses, the Travel Coordinator may pre-authorize the rate of the room to their corporate card, however, it is the\\nresponsibility of the employee to communicate this to the Travel Coordinator prior to their scheduled trip.\\nPrepaid rates are billed directly to the company and are not reimbursable to the employee. Flexible rates are paid\\nby the employee at check-in and are reimbursable to the employee.\\n\\nPrometheus Group will assume responsibility for up to $200 nightly cost of hotel accommodation in metropolitan\\ncities before applicable taxes/fees, and up to $160 nightly cost of hotel accommodation outside of metropolitan\\ncities before applicable taxes/fees. Any rate that exceeds these nightly costs requires approval, and alternatives\\nmust be considered before they are chosen.\\n\\nPrometheus Group will cover the cost of lodging at trade shows and industry events scheduled by the Marketing\\nDepartment, provided employees stay in the hotel designated by Prometheus Group and accommodations are\\nbooked and paid centrally through the Marketing Department.\\n\\nHotel charges must be itemized individually on the expense report. Do not enter the total lump sum. For example,\\nroom charges, travel meals, and any internet charges should appear on separate lines of the expense report.\\nEmployees are responsible for obtaining a receipt upon check-out from the hotel.\\n\\nWhen applicable, employees may choose to stay with friends or family while traveling on business. In these\\ncircumstances, the employee may purchase a gift or dinner for those friends or family and be reimbursed. This\\nmust be pre-approved by the employee’s supervisor. The reimbursable amount must not exceed $80 per night.\\nThe employee must include an original receipt, itemized if applicable, in their expense report. Dry cleaning service\\nmay be reimbursed upon pre-approval by a supervisor during trips of longer than five business days and only if the\\nemployee is not returning home over the weekend from travel for a business purpose.\\n\\n\\n\\n\\nwww.prometheusgroup.com 51 U.S. Employee Guide\\nTravel Meals\\nMeal expenses, including taxes and gratuity, incurred in connection with business travel are reimbursable at actual cost.\\nTotal meal expense reimbursement may not exceed $75 per person per day, or $85 per person per day in metropolitan\\ncities. Employees may forgo or incur a more modest breakfast or lunch throughout the trip in favor of a more expensive\\ndinner/meal. Such activity must be clearly notated by the employee as a clarifying comment within the applicable\\nexpense item in order to be reimbursable. The total average meal expense for the trip may not exceed the $75 per\\nperson daily limit ($85 for higher cost metropolitan cities). Other meal cost averaging restrictions apply, as outlined\\nbelow.\\n\\n· Meals are not reimbursable before home base departure or upon return home if the employee departs from home after\\n7:00am or arrives home before 6:30pm.\\n\\n· Prudent judgment should be exercised when incurring travel meals and when deciding to meal cost average. For\\nexample, an employee may not expense or consider as part of the average meal expense for the trip certain applicable\\nmeals, including 1) breakfast/lunch for late departures from home or dinner for early arrival home; 2) meals paid for by\\nanother employee; 3) meals purchased centrally for activities, such as: sponsored meetings/ events/trainings, catered\\nlunches, etc.; and 4) complementary hotel meals.\\n\\n· When dining with other Prometheus Group employees while on business travel, employees should receive separate\\nchecks. If unavailable, however, the most senior member in a reporting relationship should pay for the meal. The traveler\\nmust record the names of the employees and business purpose on the expense report.\\n\\n· Any alcohol purchased either through the daily allowance or while entertaining customers should be consumed in\\nmoderation. Use good judgment and make sure you always adhere to all applicable laws.\\n\\n\\nTelecommunications\\nComplementary Wi-Fi is becoming increasingly more accessible. Additionally, many mobile phone carriers provide\\ntethering via Wi-Fi or Bluetooth. Ask IT if you are unsure how to access this technology. If complementary Wi-Fi or\\ntethering is not practical, an employee may purchase Wi-Fi while traveling if there is a reasonable business purpose.\\nTravelers should use their mobile phones and avoid making telephone calls that have an added surcharge.\\nPrometheus Group does not provide for mobile phone reimbursement.\\n\\nBusiness Meetings and Entertainment while Traveling\\nEmployees are expected to exercise good judgment and tradeoffs when assessing the need to incur a business\\nmeeting and entertainment expense. Business meals are those that include company employee(s) and are consumed\\nwhile conducting business. Approval will be given with consideration to the business purpose of the meal, the\\nreasonableness of the expense, and the legal and ethical requirements of the business.\\n\\nBusiness meal and entertainment activities should generally not exceed the travel meal threshold outlined above,\\nalthough Prometheus Group does allow for reasonable, modest variability based on the fact/ circumstances and as\\ndiscussed in advance with the employee’s supervisor.\\n\\nA business lunch incurred by a Prometheus Group supervisor on behalf of themselves and other employees while\\nconducting business is limited to $15 per person, per meal.\\n\\nMeals involving multiple Prometheus Group employees incurred while traveling are considered travel meals, not\\nbusiness meetings. This type of meal should be coded as a “travel meal” on the expense report. The “Meals and\\nEntertainment” line should be utilized when submitting for reimbursement a business meal involving a non-Prometheus\\nGroup individual.\\n\\n\\n\\n\\nwww.prometheusgroup.com 52 U.S. Employee Guide\\nPersonal Travel in Connection with a Business Trip\\n\\nPrometheus Group is respectful of flexibility when traveling, but employees are expected to cover all incremental\\nexpenses associated with extending a trip for personal reasons. The best alternative to book a business trip that\\nincludes a personal travel component should be discussed with the Travel Coordinator prior to booking.\\n\\n\\n· Employees extending a business trip for personal reasons are expected to pay all incremental expenses associated\\nwith air travel, lodging, transportation, meals, etc.\\n\\n· Employees on an assignment away from home for an extended period may be permitted an interim trip for personal\\nreasons to an alternative destination in lieu of travel to and from home. Expenses incurred with the interim trip for\\npersonal reasons must be approved in advance by the supervisor and are the responsibility of the employee and\\nshould not exceed the cost of travel to and from home.\\n\\n· Personal travel in connection with a business trip requires documentation of difference in costs between standard\\nbusiness itinerary and adjusted itinerary to accommodate personal time. This documentation should be attached to the\\nexpense report.\\n\\n· Evidence of supervisor pre-approval (email) should be attached to the expense report. Supervisor approval of the\\nexpense report is not sufficient evidence of pre-approval.\\n\\n· Employees who receive supervisor pre-approval for personal travel in connection with a business trip should\\ncollaborate with their supervisor and the Travel Coordinator to coordinate and book the travel arrangement in a\\nmanner that makes the most sense so as not to not disrupt the business aspect of the trip.\\n\\n\\n\\nTravel Plan Changes and Travel Emergencies\\nFees associated with travel changes within seven (7) days of the travel event are generally not reimbursable, except\\nwith department executive and Travel Coordinator approval and a valid business reason. Employees must contact the\\nTravel Coordinator to discuss best alternatives to be eligible for reimbursement. In the event of a last-minute change,\\nwith the inability to contact their supervisor or Travel Coordinator to resolve the change, the employee should\\nexercise their best judgment in determining the best course of action given the circumstances. Last-minute changes\\nare expected to be rare.\\n\\n\\nMiscellaneous\\nMiscellaneous expenses may be reimbursable if they are necessary and customary to further the business trip. The\\nexpense report must include a business purpose explanation.\\n\\n\\n· Billable Expenses to the Customer: Travelers incurring billable expenses to the customer should adhere to\\ncustomer expectations and policy guidelines.\\n\\n· Passports and Visas: The company will reimburse fees related to passport expediting, when necessary, country-\\nspecific visas, etc. but not the fees associated with obtaining a passport.\\n\\n\\n\\n\\nwww.prometheusgroup.com 53 U.S. Employee Guide\\n· Valet and Concierge and Tips/Gratuity: Employees should generally choose self-service offerings in lieu of paid\\nservices (ex. avoid utilizing valet, bellhop & concierge). Modest tips are reimbursable for commonly provided travel\\nservices (e.g., housekeeping). Employees are expected to exercise prudent business judgment in the services received\\nand amount of tip.\\n\\nWhenever possible, an employee’s company credit card should be used for all travel-related expenses rather than their\\npersonal credit card.\\n\\nIn lieu of travel insurance, for employees traveling internationally, the company will cover medical expenses to the\\nextent not covered by primary insurer.\\n\\nFor employees who travel frequently, the company will reimburse TSA pre-check fees. This must be approved by the\\nCFO. Contact the Travel Coordinator with any inquiries.\\n\\n\\nSubmitting Expenses Addendum\\nAccessing Your OpenAir Account\\nOpenAir is an application accessible via “My Apps” on a Prometheus Group Device. OpenAir is SSO (Single Sign-On)\\nwhich means you are not required to provide login credentials. If you select OpenAir and it asks you to provide a\\ncompany id, your OpenAir account has not been set up and you must reach out to IT so they can create your account.\\n\\nTo submit a request to IT for OpenAir access, follow the steps below:\\n\\n· Go to your My Apps page\\n\\n· Select the FreshWorks application\\n\\n· Select the blue plus symbol in the top right corner\\n\\n· Select Request\\n\\n· Select OpenAir Account, OpenAir Account Request\\n\\nOnce you’ve submitted the request, a member of IT will be assigned to your ticket, and they will create your account. Once\\nyour account has been created, you will receive a notification to your Prometheus Group email letting you know your\\naccount has been created and your request is resolved.\\n\\n\\nWhen you go to My Apps again and select the OpenAir application, you will be automatically logged in.\\n\\nSubmitting Expense Reports in OpenAir\\nOnce you have access to OpenAir, you are ready to submit your expense report. While in OpenAir, look in the top left corner\\nfor a “Create” button with a plus symbol. Clicking this button will open a list of options.\\n\\nSelect “Expenses: Expense report, New”\\n\\n\\n\\n\\nwww.prometheusgroup.com 54 U.S. Employee Guide\\nThe first page you are brought to is what is considered the “cover page” of your expense report. Here you are\\nrequired to add the expense report name and select the Client: Project.\\n\\nIf the expense is not for a specific client, e.g. traveling to another PG office, gym membership, etc., you will need to\\nselect Prometheus G&A as the client.\\n\\n\\nOnce you’ve done this, select Save\\nNext, you will be brought to the section where you will add each line item for your trip. On this page the following\\ninformation is required.\\nExpense Item – Type of expense i.e. Airfare, Lodging, Ground Transportation, etc.\\n\\nPayment Type – This should always be Company Card if the line item is a flight or hotel\\n\\nTask – If you don’t know what to select here, ask your supervisor or the project lead 4. Quantity – Typically 1, would\\nonly be a larger number in special circumstances\\n\\n\\nPrice – Total cost of item i.e. Flight cost, hotel cost, meal cost, etc.\\n\\nAttachments – Attach the itemized receipt that matches the information and amount you entered\\n\\nOnce you have entered a line item for each expense from the trip, instead of selecting “Save & Create Another” you\\nwill select “Save”. Doing so will bring you to the Receipts tab of your report. This tab allows you to review all line\\nitems you entered.\\n\\nIf everything looks correct, select the “Submit/Approve” tab and select “Submit” – this is the only way to fully finalize\\nand submit your report for review. Reports are first sent to the supervisor or project lead for approval. Once the report\\nreceives first line approval, it is sent to the finance expense team for review and approval/rejection.\\n\\nYou will receive email notifications as your report moves through each stage. Once you receive an email notification\\nletting you know your expense report has been approved by finance, you are finished.\\n\\n\\nBillable vs Non-Billable Work\\nYou should know if a trip is billable to the client/customer. If you do not know, ask your supervisor or the project lead.\\nBe aware, some clients/customers only pay for certain portions of a trip. For example, a client/customer may only pay\\nfor flights. In this situation, only the “Airfare” line would have the “Billable receipt” check box checked.\\n\\nIt is extremely important to ensure expense reports for billable work are submitted as quickly as possible.\\nPrometheus Group wants to avoid at all costs, invoicing a client/customer for billable work 2+ months after the project\\nand trip have concluded.\\n\\n\\n\\n\\nwww.prometheusgroup.com 55 U.S. Employee Guide\\nEmployee Acknowledgment of the Addendum\\n\\nI certify that I have received, read, and understood Prometheus Group's Travel Policy Addendum and\\nSubmitting Expenses Addendum. I understand that if I have any questions to reach out to the Travel\\nCoordinator or Human Resources.\\n\\nI understand that it is my responsibility to comply with the Addendum policies contained in this document and\\nany revisions made to it.\\n\\n\\n\\n\\nEmployee Signature: Date Signed:\\n\\n\\n\\n\\nwww.prometheusgroup.com 56 U.S. Employee Guide"], "created": ["None", "2025-03-26 09:21:54"], "checksum": ["None", "fa83e3ff2291fc68b733913fc1bf9212"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "15"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Prometheus Group 2025 Travel Policy Addendum.pdf"]} 2025-03-26 09:22:04.400236+00 \N 11 \N \N \N \N \N \N +3488 657 657 2025-03-26 Prometheus Group 2025 Travel Policy Addendum 1 {"owner": ["None", "3"]} 2025-03-26 09:22:04.41654+00 \N 11 \N \N \N \N \N \N +3489 657 657 2025-03-26 Prometheus Group 2025 Travel Policy Addendum 1 {"document_type": ["None", "9"]} 2025-03-26 09:22:05.146698+00 \N 11 \N \N \N \N \N \N +3490 657 657 2025-03-26 Prometheus Group 2025 Travel Policy Addendum 1 {"storage_path": ["None", "1"]} 2025-03-26 09:22:05.403191+00 \N 11 \N \N \N \N \N \N +3491 657 657 2025-03-26 Prometheus Group 2025 Travel Policy Addendum 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_none_03_2025_01.pdf"], "archive_checksum": ["None", "7f8274e589a71f74f728d9e08db2a118"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_none_03_2025_01.pdf"]} 2025-03-26 09:22:06.527281+00 \N 11 \N \N \N \N \N \N +3492 14 14 Work_documents 0 {"id": ["None", "14"], "name": ["None", "Work_documents"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-03-26 09:23:05.717365+00 3 15 ::ffff:10.244.0.14 \N \N \N \N \N +3493 657 657 2025-03-26 Prometheus Group 2025 Travel Policy Addendum 1 {"created": ["2025-03-26 09:21:54", "2025-03-26 00:00:00"]} 2025-03-26 09:23:10.353725+00 3 11 ::ffff:10.244.0.14 \N \N \N \N \N +3494 657 657 2025-03-26 Prometheus Prometheus Group 2025 Travel Policy Addendum 1 {"correspondent": ["None", "8"], "document_type": ["9", "14"]} 2025-03-26 09:23:10.466534+00 3 11 \N \N \N \N \N \N +3495 658 658 2022-11-23 Gmail - 013096 PIOLINE CONTROLE AUTO - Your payment for the order ref. 64870446 0 {"id": ["None", "658"], "added": ["None", "2025-03-27 08:53:12.216202"], "notes": ["None", "documents.Note.None"], "title": ["None", "Gmail - 013096 PIOLINE CONTROLE AUTO - Your payment for the order ref. 64870446"], "content": ["None", "Gmail - 013096 PIOLINE CONTROLE AUTO - Your payment for th... https://mail.google.com/mail/u/0/?ik=ae7d3b7be2&view=pt&search=...\\n\\n\\n\\n\\nPierre Geeraert \\n\\n\\n\\n013096 PIOLINE CONTROLE AUTO - Your payment for the order ref. 64870446\\n1 message\\n\\ndo_not_reply@payzen.eu 23 November 2022 at 19:37\\nTo: pierre59380+ascontrole@gmail.com\\n\\n\\n\\nE-mail notification\\n\\n\\n\\n\\nSHOP : 013096 PIOLINE CONTROLE AUTO\\nURL address : http://www.autosecurite.com\\n\\n\\n\\n\\nHello Mrs/Ms/Mr Geeraert Pierre,\\n\\nThis e-mail confirms that we have recorded your request for the payment of 65.00 EUR\\nfor your order 64870446 in 013096 PIOLINE CONTROLE AUTO.\\n\\n\\n\\n\\nPayment details\\n\\nShop ID : 29232625\\nTransaction identifier : 696087\\nOrder reference : 64870446\\nDate / Time : 23/11/2022 / 20:35:06 (CET)\\nPayment method : CARTE BANCAIRE CB\\nCard number : XXXXXXXXXXXX7964\\nCB transaction number : 219078\\nUnique transaction ID : 1112320365929468\\nAmount : 65.00 EUR\\nType : DEBIT VADS\\nAuthorization number : 875545\\nUsage : Debit\\n\\n\\n\\n\\n1 of 2 27/03/2025, 08:52"], "created": ["None", "2022-11-23 00:00:00"], "checksum": ["None", "c40de96c294610b593ca199e86a0c18c"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Gmail - 013096 PIOLINE CONTROLE AUTO - Your payment for the order ref. 64870446.pdf"]} 2025-03-27 08:53:12.230496+00 \N 11 \N \N \N \N \N \N +3496 658 658 2022-11-23 Gmail - 013096 PIOLINE CONTROLE AUTO - Your payment for the order ref. 64870446 1 {"owner": ["None", "3"]} 2025-03-27 08:53:12.243258+00 \N 11 \N \N \N \N \N \N +3497 658 658 2022-11-23 Gmail - 013096 PIOLINE CONTROLE AUTO - Your payment for the order ref. 64870446 1 {"document_type": ["None", "9"]} 2025-03-27 08:53:14.248239+00 \N 11 \N \N \N \N \N \N +3498 658 658 2022-11-23 Gmail - 013096 PIOLINE CONTROLE AUTO - Your payment for the order ref. 64870446 1 {"storage_path": ["None", "1"]} 2025-03-27 08:53:14.331095+00 \N 11 \N \N \N \N \N \N +3499 658 658 2022-11-23 Gmail - 013096 PIOLINE CONTROLE AUTO - Your payment for the order ref. 64870446 1 {"filename": ["None", "2022/Services_invoice/Services_invoice_none_11_2022.pdf"], "archive_checksum": ["None", "7417c25ac8b11d32f048dd3fc1423a24"], "archive_filename": ["None", "2022/Services_invoice/Services_invoice_none_11_2022.pdf"]} 2025-03-27 08:53:15.537481+00 \N 11 \N \N \N \N \N \N +3500 658 658 2022-11-23 AS auto Facture controle technique 1 {"title": ["Gmail - 013096 PIOLINE CONTROLE AUTO - Your payment for the order ref. 64870446", "Facture controle technique"], "correspondent": ["None", "12"]} 2025-03-27 08:54:53.698132+00 3 11 \N \N \N \N \N \N +3501 658 658 2022-11-23 AS auto Facture controle technique 1 {"tags": {"type": "m2m", "objects": ["CAR"], "operation": "add"}} 2025-03-27 08:54:53.846514+00 3 11 \N \N \N \N \N \N +3502 659 659 2025-02-11 facture-10 0 {"id": ["None", "659"], "added": ["None", "2025-03-27 09:04:19.361562"], "notes": ["None", "documents.Note.None"], "title": ["None", "facture-10"], "content": ["None", "Site Internet : mobile.free.fr\\nService abonné au 3244 (appel gratuit depuis une ligne Free)\\nHoraires sur mobile.free.fr/contact.html\\n\\n\\n\\n\\nForfait Free 5G PIERRE GEERAERT\\nN◦ de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\\n\\n\\n\\n\\n• Facture no 2300744164 du 10 février 2025\\n\\n\\nTotal de la facture HT 16.66 e\\nTVA [20.00%] 3.33 e\\n\\nSomme à payer TTC* 19.99 e\\n*Cette somme sera prélevée sur votre compte le 11-02-2025.\\n\\n\\n\\n\\n4C0774C4\\n\\n\\n\\n\\nFin d’engagement : sans engagement.\\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\\nindemnité forfaitaire pour frais de recouvrement de 40 e.\\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/4\\nno TVA Intracommunautaire : FR25499247138\\n• Détails de votre facture\\n\\n\\nI Services de Free (Total : 19.99e TTC)\\nAbonnements, forfaits et options du 10-02 au 09-03 Coût en e TTC (HT)\\nAbonnement “Forfait Free 5G” 19.99 (16.66)\\n\\n\\nCommunications & options du 10-01 au 09-02 Quantité Coût en e TTC (HT)\\nCommunications incluses :\\nInternet depuis l’étranger 15.244 Go 0.00 (0.00)\\nAppels depuis la France métropolitaine 7 min 38 s 0.00 (0.00)\\nAppels depuis l’étranger 4 h 12 min 22 s 0.00 (0.00)\\nSMS depuis la France métropolitaine 8 0.00 (0.00)\\nSMS depuis l’étranger 75 0.00 (0.00)\\nMMS depuis l’étranger 8 0.00 (0.00)\\nInternet depuis la France métropolitaine 505.672 Mo 0.00 (0.00)\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/4\\nno TVA Intracommunautaire : FR25499247138\\nI Services de Free – Communications\\n\\n\\nDate et heure Origine Destination Durée Coût en e\\nRoyaume-\\n10-01-2025 19:57:08 00447502032044 4s 0.00\\nUni\\nRoyaume-\\n12-01-2025 15:11:18 Appel entrant 1s 0.00\\nUni\\nRoyaume-\\n12-01-2025 18:14:27 0033683597905 1 h 44 min 28 s 0.00\\nUni\\nRoyaume-\\n13-01-2025 10:46:35 Appel entrant 9s 0.00\\nUni\\nRoyaume-\\n14-01-2025 15:05:19 0033683597905 19 min 15 s 0.00\\nUni\\nRoyaume-\\n14-01-2025 16:49:19 00443333219264 3 min 41 s 0.00\\nUni\\nRoyaume-\\n15-01-2025 10:42:36 0033683597905 3 min 05 s 0.00\\nUni\\nRoyaume-\\n16-01-2025 20:38:58 0033683597905 6 min 12 s 0.00\\nUni\\n17-01-2025 13:33:26 France 0683597905 1 min 02 s 0.00\\n17-01-2025 20:15:33 France 0328683838 1 min 12 s 0.00\\n18-01-2025 18:21:24 France 0786614788 3 min 09 s 0.00\\n19-01-2025 10:53:19 France 0631203365 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0.00\\n08-02-2025 17:49:52 Pays-Bas 0033683597905 17 min 24 s 0.00\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/4\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n10-01-2025 16:07:25 Royaume-Uni 000683597905 2 0.00\\n10-01-2025 16:07:26 Royaume-Uni 000786614788 2 0.00\\n10-01-2025 16:14:46 Royaume-Uni 000786614788 1 0.00\\n10-01-2025 17:09:51 Royaume-Uni 000786614788 1 0.00\\n10-01-2025 19:57:35 Royaume-Uni 00447502032044 1 0.00\\n11-01-2025 20:23:30 Royaume-Uni 00447502032044 1 0.00\\n11-01-2025 20:58:01 Royaume-Uni 00447502032044 1 0.00\\n12-01-2025 00:40:20 Royaume-Uni 000683597905 1 0.00\\n16-01-2025 22:34:21 Royaume-Uni 000683597905 1 0.00\\n19-01-2025 19:18:52 France 0683597905 1 0.00\\n19-01-2025 19:18:53 France 0786614788 1 0.00\\n19-01-2025 19:57:56 France 0781038294 4 0.00\\n19-01-2025 20:14:25 France 0786614788 1 0.00\\n19-01-2025 20:15:35 France 0683597905 1 0.00\\n19-01-2025 21:08:27 Royaume-Uni 000683597905 1 0.00\\n19-01-2025 21:22:31 Royaume-Uni 000683597905 1 0.00\\n19-01-2025 21:23:52 Royaume-Uni 000683597905 1 0.00\\n20-01-2025 00:50:47 Royaume-Uni 000683597905 1 0.00\\n20-01-2025 17:51:06 Royaume-Uni 00447502032044 1 0.00\\n20-01-2025 18:10:18 Royaume-Uni 00447502032044 1 0.00\\n20-01-2025 19:05:19 Royaume-Uni 00447502032044 2 0.00\\n21-01-2025 16:52:09 Royaume-Uni 000781038294 10 0.00\\n22-01-2025 09:14:32 Royaume-Uni 000781038294 8 0.00\\n22-01-2025 12:23:55 Royaume-Uni 000676797679 2 0.00\\n22-01-2025 22:08:36 Royaume-Uni 000683597905 1 0.00\\n24-01-2025 13:53:45 Royaume-Uni 00447502032044 1 0.00\\n24-01-2025 20:16:03 Royaume-Uni 00447502032044 1 0.00\\n25-01-2025 12:22:05 Royaume-Uni 00447502032044 1 0.00\\n27-01-2025 18:29:33 Royaume-Uni 000683597905 1 0.00\\n27-01-2025 18:52:38 Royaume-Uni 000683597905 1 0.00\\n28-01-2025 22:20:36 Royaume-Uni 000683597905 1 0.00\\n29-01-2025 23:19:12 Royaume-Uni 000683597905 1 0.00\\n29-01-2025 23:19:12 Royaume-Uni 000683597905 1 0.00\\n31-01-2025 16:00:52 Royaume-Uni 000781038294 10 0.00\\n31-01-2025 16:05:39 Royaume-Uni 000781038294 9 0.00\\n07-02-2025 11:19:40 Pays-Bas 000683597905 1 0.00\\n08-02-2025 18:24:39 Pays-Bas 000786614788 1 0.00\\n08-02-2025 18:24:39 Pays-Bas 000683597905 1 0.00\\n08-02-2025 19:57:05 Royaume-Uni 000786614788 1 0.00\\n08-02-2025 19:57:06 Royaume-Uni 000683597905 1 0.00\\n08-02-2025 20:23:34 Royaume-Uni 000786614788 1 0.00\\n08-02-2025 21:03:35 Royaume-Uni 000786614788 2 0.00\\n\\n\\n\\n\\nDate et heure Origine Destination Volume Coût en e\\n10-01-2025 17:09:41 Royaume-Uni MMS entrant 178 Ko 0.00\\n22-01-2025 09:18:28 Royaume-Uni 000781038294 2 Ko 0.00\\n27-01-2025 18:52:25 Royaume-Uni MMS entrant 127 Ko 0.00\\n27-01-2025 18:52:26 Royaume-Uni MMS entrant 152 Ko 0.00\\n27-01-2025 18:52:29 Royaume-Uni MMS entrant 182 Ko 0.00\\n27-01-2025 18:53:01 Royaume-Uni 000683597905 485 Ko 0.00\\n01-02-2025 18:51:00 Pays-Bas 000781038294 549 Ko 0.00\\n08-02-2025 17:24:01 Pays-Bas 000781038294 2 Ko 0.00\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/4\\nno TVA Intracommunautaire : FR25499247138"], "created": ["None", "2025-02-11 00:00:00"], "checksum": ["None", "c0d41f2b2f4d3a72852ccd2a47af0263"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "4"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "facture-10.pdf"]} 2025-03-27 09:04:19.37305+00 \N 11 \N \N \N \N \N \N +3503 659 659 2025-02-11 facture-10 1 {"owner": ["None", "3"]} 2025-03-27 09:04:19.393785+00 \N 11 \N \N \N \N \N \N +3504 659 659 2025-02-11 Free mobile facture-10 1 {"correspondent": ["None", "34"]} 2025-03-27 09:04:19.934758+00 \N 11 \N \N \N \N \N \N +3505 659 659 2025-02-11 Free mobile facture-10 1 {"document_type": ["None", "9"]} 2025-03-27 09:04:19.984331+00 \N 11 \N \N \N \N \N \N +3506 659 659 2025-02-11 Free mobile facture-10 1 {"storage_path": ["None", "1"]} 2025-03-27 09:04:20.095543+00 \N 11 \N \N \N \N \N \N +3507 659 659 2025-02-11 Free mobile facture-10 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Free mobile_02_2025.pdf"], "archive_checksum": ["None", "4c88a27363d2c5b082098e277c79d1cc"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Free mobile_02_2025.pdf"]} 2025-03-27 09:04:21.136383+00 \N 11 \N \N \N \N \N \N +3513 660 660 2024-12-11 Free mobile facture-8 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_Free mobile_12_2024.pdf"], "archive_checksum": ["None", "5d7efd7759155453f36d86b21a13da8f"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_Free mobile_12_2024.pdf"]} 2025-03-27 09:04:30.38513+00 \N 11 \N \N \N \N \N \N +3514 661 661 2025-01-10 facture-9 0 {"id": ["None", "661"], "added": ["None", "2025-03-27 09:04:37.903799"], "notes": ["None", "documents.Note.None"], "title": ["None", "facture-9"], "content": ["None", "Site Internet : mobile.free.fr\\nService abonné au 3244 (appel gratuit depuis une ligne Free)\\nHoraires sur mobile.free.fr/contact.html\\n\\n\\n\\n\\nForfait Free 5G PIERRE GEERAERT\\nN◦ de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\\n\\n\\n\\n\\n• Facture no 2281234909 du 10 janvier 2025\\n\\n\\nTotal de la facture HT 29.67 e\\nTVA [20.00%] 5.93 e\\n\\nSomme à payer TTC* 35.60 e\\n*Cette somme sera prélevée sur votre compte le 13-01-2025.\\n\\n\\n\\n\\nC4301176\\n\\n\\n\\n\\nFin d’engagement : sans engagement.\\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\\nindemnité forfaitaire pour frais de recouvrement de 40 e.\\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/5\\nno TVA Intracommunautaire : FR25499247138\\n• Détails de votre facture\\n\\n\\nI Services de Free (Total : 35.60e TTC)\\nAbonnements, forfaits et options du 10-01 au 09-02 Coût en e TTC (HT)\\nAbonnement “Forfait Free 5G” 19.99 (16.66)\\n\\n\\nCommunications & options du 10-12 au 09-01 Quantité Coût en e TTC (HT)\\nCommunications incluses :\\nInternet depuis l’étranger 10.121 Go 0.00 (0.00)\\nAppels depuis la France métropolitaine 1 h 09 min 23 s 0.00 (0.00)\\nAppels depuis l’étranger 2 h 53 min 09 s 0.00 (0.00)\\nAppels vers des n spéciaux depuis la France\\n◦\\n4 min 09 s 0.00 (0.00)\\nmétropolitaine\\nSMS depuis la France métropolitaine 25 0.00 (0.00)\\nSMS depuis l’étranger 46 0.00 (0.00)\\nMMS depuis la France métropolitaine 5 0.00 (0.00)\\nMMS depuis l’étranger 2 0.00 (0.00)\\nInternet depuis la France métropolitaine 1.508 Go 0.00 (0.00)\\n\\n\\nCommunications et options au-delà/hors forfait :\\nSMS depuis la France métropolitaine 6 0.42 (0.35)\\nInternet depuis l’étranger 1.566 Mo 15.19 (12.66)\\n\\n\\nI Services fournis par des tiers (Total : 0.00e TTC (0.00e HT))\\nServices ponctuels des tiers du 10-12 au 09-01 Quantité Coût en e TTC (HT)\\nAppels vers des n◦ spéciaux depuis la France 4 min 09 s 0.00 (0.00)\\nmétropolitaine\\nLes appels vers les numéros spéciaux entraı̂nent la facturation de deux composantes : le coût d’une communication facturée comme un appel\\nvers un numéro fixe et le coût du service défini par l’éditeur.\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/5\\nno TVA Intracommunautaire : FR25499247138\\nI Services de Free – Communications\\n\\n\\nDate et heure Origine Destination Durée Coût en e\\nRoyaume-\\n11-12-2024 11:28:01 Appel entrant 22 s 0.00\\nUni\\nRoyaume-\\n12-12-2024 20:14:46 000683597905 7 min 46 s 0.00\\nUni\\nRoyaume-\\n12-12-2024 20:22:44 000683597905 1 h 23 min 14 s 0.00\\nUni\\nRoyaume-\\n13-12-2024 23:07:39 00447502032044 32 s 0.00\\nUni\\n23-12-2024 19:28:02 France 0683597905 10 min 57 s 0.00\\n23-12-2024 19:39:19 France 0683597905 3 min 56 s 0.00\\n24-12-2024 17:58:25 France 0683597905 30 min 05 s 0.00\\n25-12-2024 20:47:53 France 0768398446 9 min 25 s 0.00\\n26-12-2024 19:05:01 France 0786844928 10 min 06 s 0.00\\n28-12-2024 16:12:56 France 0683597905 5s 0.00\\n28-12-2024 17:05:47 France 0683597905 27 s 0.00\\n28-12-2024 23:56:08 France 0602231918 8s 0.00\\n29-12-2024 00:12:39 France 0602231918 5s 0.00\\nRoyaume-\\n29-12-2024 21:51:54 Appel entrant 58 s 0.00\\nUni\\nRoyaume-\\n29-12-2024 22:32:04 Appel entrant 5 min 04 s 0.00\\nUni\\nRoyaume-\\n30-12-2024 19:33:56 000625935483 27 min 02 s 0.00\\nUni\\nRoyaume-\\n30-12-2024 21:07:37 000683597905 18 min 07 s 0.00\\nUni\\nRoyaume-\\n06-01-2025 16:33:32 000786614788 29 min 53 s 0.00\\nUni\\n08-01-2025 11:31:10 Espagne Appel entrant 11 s 0.00\\n\\n\\n\\n\\nDate et heure Origine Destination Qté Coût en e\\n10-12-2024 22:45:03 Royaume-Uni 000683597905 2 0.00\\n15-12-2024 13:52:11 Royaume-Uni 00447502032044 1 0.00\\n16-12-2024 11:11:21 Royaume-Uni 000695562438 3 0.00\\n18-12-2024 20:15:16 Royaume-Uni 00447502032044 1 0.00\\n19-12-2024 21:52:05 Royaume-Uni 00447502032044 1 0.00\\n19-12-2024 22:28:59 Royaume-Uni 00447502032044 1 0.00\\n20-12-2024 19:05:39 Royaume-Uni 000786614788 1 0.00\\n20-12-2024 19:05:40 Royaume-Uni 000683597905 1 0.00\\n20-12-2024 23:09:34 Royaume-Uni 000683597905 1 0.00\\n21-12-2024 01:03:32 Royaume-Uni 000683597905 1 0.00\\n21-12-2024 01:03:33 Royaume-Uni 000786614788 1 0.00\\n21-12-2024 15:40:01 France 0786844928 1 0.00\\n21-12-2024 15:41:12 France 0786844928 1 0.00\\n21-12-2024 17:42:28 France 0786844928 2 0.00\\n21-12-2024 18:35:01 France 0786844928 1 0.00\\n22-12-2024 16:35:12 France 00447502032044 1 0.07\\n22-12-2024 16:36:07 France 0786844928 1 0.00\\n22-12-2024 16:37:16 France 0786844928 1 0.00\\n22-12-2024 16:49:13 France 00447502032044 3 0.21\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/5\\nno TVA Intracommunautaire : FR25499247138\\nDate et heure Origine Destination Qté Coût en e\\n22-12-2024 16:57:01 France 00447502032044 2 0.14\\n22-12-2024 17:58:28 France 0683597905 2 0.00\\n23-12-2024 11:56:28 France 0683597905 1 0.00\\n25-12-2024 11:18:54 France 0786844928 3 0.00\\n25-12-2024 18:19:20 France 0786844928 1 0.00\\n26-12-2024 09:17:58 France 0683597905 1 0.00\\n26-12-2024 19:10:43 France 0786844928 1 0.00\\n26-12-2024 20:36:32 France 0786844928 1 0.00\\n27-12-2024 18:13:59 France 0784160063 2 0.00\\n27-12-2024 21:18:52 France 0784160063 2 0.00\\n28-12-2024 15:33:12 France 0786614788 1 0.00\\n28-12-2024 22:57:58 France 0683597905 1 0.00\\n29-12-2024 15:50:30 France 0683597905 1 0.00\\n29-12-2024 15:50:30 France 0786614788 1 0.00\\n29-12-2024 18:12:53 Royaume-Uni 000786614788 1 0.00\\n29-12-2024 18:12:54 Royaume-Uni 000683597905 1 0.00\\n29-12-2024 18:22:50 Royaume-Uni 000786844928 1 0.00\\n29-12-2024 23:15:57 Royaume-Uni 000683597905 1 0.00\\n29-12-2024 23:15:58 Royaume-Uni 000786614788 1 0.00\\n30-12-2024 09:14:35 Royaume-Uni 000786614788 2 0.00\\n30-12-2024 09:29:30 Royaume-Uni 000786614788 1 0.00\\n30-12-2024 19:53:36 Royaume-Uni 000786614788 3 0.00\\n30-12-2024 21:25:36 Royaume-Uni 000786614788 2 0.00\\n30-12-2024 21:46:38 Royaume-Uni 000665207364 3 0.00\\n30-12-2024 22:07:13 Royaume-Uni 000665207364 1 0.00\\n31-12-2024 14:18:00 Royaume-Uni 000786844928 1 0.00\\n31-12-2024 15:00:34 Royaume-Uni 000786844928 1 0.00\\n01-01-2025 00:04:42 Royaume-Uni 000786844928 1 0.00\\n01-01-2025 00:24:40 Royaume-Uni 000786844928 1 0.00\\n01-01-2025 23:14:24 Royaume-Uni 000676797679 2 0.00\\n03-01-2025 21:31:23 Royaume-Uni 00447502032044 1 0.00\\n06-01-2025 19:48:15 Royaume-Uni 000688282304 3 0.00\\n07-01-2025 10:02:38 Espagne 00447502032044 1 0.00\\n07-01-2025 10:04:15 Espagne 000683597905 1 0.00\\n07-01-2025 10:04:58 Espagne 000688282304 3 0.00\\n\\n\\n\\n\\nDate et heure Origine Destination Volume Coût en e\\n10-12-2024 22:18:12 Royaume-Uni MMS entrant 219 Ko 0.00\\n21-12-2024 15:39:16 France 0786844928 543 Ko 0.00\\n21-12-2024 15:39:59 France 0786844928 558 Ko 0.00\\n21-12-2024 15:42:53 France 0786844928 404 Ko 0.00\\n25-12-2024 21:14:26 France 0786844928 445 Ko 0.00\\n25-12-2024 21:14:50 France 0786844928 422 Ko 0.00\\n01-01-2025 00:04:13 Royaume-Uni MMS entrant 505 Ko 0.00\\n\\n\\n\\n\\nDate de début Date de fin Pays Volume Coût en e\\n21-12-2024 21-12-2024 Maritimes Services 1.566 Mo 15.19\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/5\\nno TVA Intracommunautaire : FR25499247138\\nPour identifier les numéros spéciaux contactés, reportez-vous à l’annuaire inversé des numéros SVA disponible sur\\nwww.infosva.org.\\n\\n\\nI Services fournis par des tiers – Services ponctuels des tiers\\n\\n\\nCoût com. Coût service\\nDate et heure Origine Destination Durée\\nen e en e\\n27-12-2024 15:01:45 France 3900 1 min 55 s 0.00 0.00\\n27-12-2024 15:03:48 France 3900 2 min 14 s 0.00 0.00\\n\\n\\n\\n\\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/5\\nno TVA Intracommunautaire : FR25499247138"], "created": ["None", "2025-01-10 00:00:00"], "checksum": ["None", "8b03cfcc97ad382c7b8d87a9d01bb379"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "5"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "facture-9.pdf"]} 2025-03-27 09:04:37.919117+00 \N 11 \N \N \N \N \N \N +3515 661 661 2025-01-10 facture-9 1 {"owner": ["None", "3"]} 2025-03-27 09:04:37.930856+00 \N 11 \N \N \N \N \N \N +3516 661 661 2025-01-10 Free mobile facture-9 1 {"correspondent": ["None", "34"]} 2025-03-27 09:04:38.701303+00 \N 11 \N \N \N \N \N \N +3517 661 661 2025-01-10 Free mobile facture-9 1 {"document_type": ["None", "9"]} 2025-03-27 09:04:38.754298+00 \N 11 \N \N \N \N \N \N +3518 661 661 2025-01-10 Free mobile facture-9 1 {"storage_path": ["None", "1"]} 2025-03-27 09:04:38.859292+00 \N 11 \N \N \N \N \N \N +3519 661 661 2025-01-10 Free mobile facture-9 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Free mobile_01_2025.pdf"], "archive_checksum": ["None", "3eb3970955c1b65630613bb0c6cfc7e2"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Free mobile_01_2025.pdf"]} 2025-03-27 09:04:39.920282+00 \N 11 \N \N \N \N \N \N +3520 661 661 2025-01-10 Free mobile facture 10 janvier 2025 1 {"title": ["facture-9", "facture 10 janvier 2025"]} 2025-03-27 09:09:42.406149+00 3 11 \N \N \N \N \N \N +3521 660 660 2024-12-11 Free mobile facture 10 décembre 2024 1 {"title": ["facture-8", "facture 10 décembre 2024"]} 2025-03-27 09:10:01.329657+00 3 11 \N \N \N \N \N \N +3522 659 659 2025-02-11 Free mobile facture 10 février 2025 1 {"title": ["facture-10", "facture 10 février 2025"]} 2025-03-27 09:10:32.408312+00 3 11 \N \N \N \N \N \N +3523 662 662 2025-03-03 idddnvoicde 0 {"id": ["None", "662"], "added": ["None", "2025-03-27 09:18:28.242276"], "notes": ["None", "documents.Note.None"], "title": ["None", "idddnvoicde"], "content": ["None", "Invoice\\n\\nPaid\\nPayment reference ID dxYD92BbBhLFaUKSw30C\\nSold by Happy Frog 2011 Ltd\\nVAT # GB194525681\\n\\n\\nInvoice date / Delivery date 03 March 2025\\nGEERAERT CHRISTIAN\\nInvoice # GB502MW58O79BI\\n4 RUE PRINCIPALE\\nTotal payable £15.39\\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\\nVILLAGE, 59380\\nFR\\n\\n\\nFor customer support visit www.amazon.co.uk/contact-us\\n\\n\\nBilling address Delivery address Sold by\\ngeeraert christian Amazon Counter - Nowell Stores Happy Frog 2011 Ltd\\n4 rue principale 422-424 Harehills Lane 339 Mays Lane\\nTeteghem Coudekerque Vge, Coudekerque Leeds, LS9 6HU BARNET, Hertfordshire, EN5 2QF\\nVillage, 59380 GB GB\\nFR VAT # GB194525681\\n\\n\\nOrder information\\nOrder date 02 March 2025\\nOrder # 204-8828000-6001949\\n\\n\\nInvoice details\\nDescription Qty Unit price VAT rate Unit price Item subtotal\\n(excl. VAT) (incl. VAT) (incl. VAT)\\n\\nSamsung Galaxy SmartTag2 Bluetooth Tracker (1 Pack), Compass View 1 £12.82 20% £15.39 £15.39\\nAR, Find Lost Mode, Black\\nASIN: B0CG7JHFKY\\n\\nShipping Charges £0.00 £0.00 £0.00\\n\\n\\nInvoice total £15.39\\n\\nVAT rate Item subtotal VAT subtotal\\n(excl. VAT)\\n\\n20% £12.82 £2.57\\n\\nTotal £12.82 £2.57\\n\\n\\n\\n\\nPage 1 of 1"], "created": ["None", "2025-03-03 00:00:00"], "checksum": ["None", "2a65094e145507ef6b0c3bfb03c6791e"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "idddnvoicde.pdf"]} 2025-03-27 09:18:28.251122+00 \N 11 \N \N \N \N \N \N +3524 662 662 2025-03-03 idddnvoicde 1 {"owner": ["None", "3"]} 2025-03-27 09:18:28.262847+00 \N 11 \N \N \N \N \N \N +3525 662 662 2025-03-03 idddnvoicde 1 {"document_type": ["None", "9"]} 2025-03-27 09:18:28.810616+00 \N 11 \N \N \N \N \N \N +3526 662 662 2025-03-03 idddnvoicde 1 {"storage_path": ["None", "1"]} 2025-03-27 09:18:28.862329+00 \N 11 \N \N \N \N \N \N +3527 662 662 2025-03-03 idddnvoicde 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_none_03_2025_01.pdf"], "archive_checksum": ["None", "49267e83a8a3dc4271441c4a818d5a67"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_none_03_2025_01.pdf"]} 2025-03-27 09:18:29.827409+00 \N 11 \N \N \N \N \N \N +3528 663 663 2024-02-04 invoicddde 0 {"id": ["None", "663"], "added": ["None", "2025-03-27 09:18:33.967392"], "notes": ["None", "documents.Note.None"], "title": ["None", "invoicddde"], "content": ["None", "Invoice\\n\\nPaid\\nPayment reference ID 3YITl5i5n1RQ3oVO5ahH\\nSold by Shenzhen Ostent Technology Co., Ltd.\\n\\n\\nInvoice date / Delivery date 04.02.2024\\nInvoice # DS-ASE-INV-GB-2024-54160627\\nGEERAERT CHRISTIAN\\nTotal payable £10.89\\n4 RUE PRINCIPALE\\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\\nVILLAGE, 59380\\nFR\\nVAT declared by Amazon Services Europe S.a.r.L.\\n\\nVAT # GB190023639\\n\\n\\n\\nFor customer support visit www.amazon.co.uk/contact-us\\n\\n\\nBilling address Delivery address Sold by\\ngeeraert christian Amazon Counter - Nowell Stores Shenzhen Ostent Technology Co., Ltd.\\n4 rue principale 422-424 Harehills Lane Room 501, Building 201, Shangbu Industrial Zone\\nTeteghem Coudekerque Vge, Coudekerque Leeds, LS9 6HU Huaqiang North Road, Futian District\\nVillage, 59380 GB Shenzhen, Guangdong, 518028\\nFR CN\\n\\n\\nOrder information\\nOrder date 04.02.2024\\nOrder # 204-1177967-2381106\\n\\n\\nInvoice details\\nDescription Qty Unit price VAT rate Unit price Item subtotal\\n(excl. VAT) (incl. VAT) (incl. VAT)\\n\\nOSTENT High Capacity Quality Real 1200mAh 3.6V Lithium Ion 1 £9.07 20% £10.89 £10.89\\nRechargeable Battery Pack Replacement for Sony PSP 2000/3000\\nPSP-S110 Console | B00FBM4E5O\\nASIN: B00FBM4E5O\\n\\nShipping Charges £0.00 £0.00 £0.00\\n\\n\\nInvoice total £10.89\\n\\nVAT rate Item subtotal VAT subtotal\\n(excl. VAT)\\n\\n20% £9.07 £1.82\\n\\nTotal £9.07 £1.82\\n\\n\\n\\n\\nAmazon encourages customers to help protect the environment by recycling old or unwanted electrical products. Find out where you can recycle them at recycle-more.co.uk\\n\\nLU-BIO-04\\n\\nAmazon Services Europe S.à r.l., 38 avenue John F. Kennedy, L-1855, Luxembourg\\nR.C.S. Luxembourg: B 93815; Business license number: 100416 VAT number LU19647148\\n\\nVAT declared by Amazon\\nPage 1 of 1"], "created": ["None", "2024-02-04 00:00:00"], "checksum": ["None", "55c48674561e43455526b432867d1a36"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "invoicddde.pdf"]} 2025-03-27 09:18:33.984101+00 \N 11 \N \N \N \N \N \N +3529 663 663 2024-02-04 invoicddde 1 {"owner": ["None", "3"]} 2025-03-27 09:18:33.997248+00 \N 11 \N \N \N \N \N \N +3530 663 663 2024-02-04 invoicddde 1 {"document_type": ["None", "9"]} 2025-03-27 09:18:34.691668+00 \N 11 \N \N \N \N \N \N +3531 663 663 2024-02-04 invoicddde 1 {"storage_path": ["None", "1"]} 2025-03-27 09:18:34.74404+00 \N 11 \N \N \N \N \N \N +3532 663 663 2024-02-04 invoicddde 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_none_02_2024.pdf"], "archive_checksum": ["None", "221ac7760987bfdec15d106844767829"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_none_02_2024.pdf"]} 2025-03-27 09:18:35.747516+00 \N 11 \N \N \N \N \N \N +3533 664 664 2022-11-17 invddoice 0 {"id": ["None", "664"], "added": ["None", "2025-03-27 09:18:39.776490"], "notes": ["None", "documents.Note.None"], "title": ["None", "invddoice"], "content": ["None", "Invoice\\n\\nPaid\\nPayment reference ID PAxZrJdAFJCyjKFFSG16\\nSold by Superdeal Imports Ltd\\nVAT # GB905010872\\n\\n\\nInvoice date / Delivery date 17 November 2022\\nGEERAERT CHRISTIAN\\nInvoice # INV-GB-130662511-2022-82193\\n4 RUE PRINCIPALE\\nTotal payable £18.51\\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\\nVILLAGE, 59380\\nFR\\n\\n\\nFor customer support visit www.amazon.co.uk/contact-us\\n\\n\\nBilling address Delivery address Sold by\\ngeeraert christian Samantha johnson Superdeal Imports Ltd\\n4 rue principale 25 BRAMWELL DRIVE 22\\nTeteghem Coudekerque Vge, Coudekerque SHEFFIELD, S3 7PE Rugby Street\\nVillage, 59380 GB Manchester, Manchester, M8 9SN\\nFR GB\\nVAT # GB905010872\\n\\n\\nOrder information\\nOrder date 16 November 2022\\nOrder # 202-1978116-3989907\\n\\n\\nInvoice details\\nDescription Qty Unit price VAT rate Unit price Item subtotal\\n(excl. VAT) (incl. VAT) (incl. VAT)\\n\\nSTAYWARM® 2000w Upright and Flatbed Fan Heater with 2 Heat Settings / 1 £15.42 20% £18.51 £18.51\\nCool Blow Fan / Variable Thermostat / Frost Watch / Overheat Protection /\\nBEAB and GS Safety Approved - F2003WH - White\\nASIN: B000WIYILW\\n\\nShipping Charges £0.00 £0.00 £0.00\\n\\n\\nInvoice total £18.51\\n\\nVAT rate Item subtotal VAT subtotal\\n(excl. VAT)\\n\\n20% £15.42 £3.09\\n\\nTotal £15.42 £3.09\\n\\n\\n\\n\\nPage 1 of 1"], "created": ["None", "2022-11-17 00:00:00"], "checksum": ["None", "b5ea007edf692ecfaff5a30eeaab925f"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "invddoice.pdf"]} 2025-03-27 09:18:39.78581+00 \N 11 \N \N \N \N \N \N +3534 664 664 2022-11-17 invddoice 1 {"owner": ["None", "3"]} 2025-03-27 09:18:39.80008+00 \N 11 \N \N \N \N \N \N +3535 664 664 2022-11-17 invddoice 1 {"document_type": ["None", "9"]} 2025-03-27 09:18:40.528976+00 \N 11 \N \N \N \N \N \N +3536 664 664 2022-11-17 invddoice 1 {"storage_path": ["None", "1"]} 2025-03-27 09:18:40.575766+00 \N 11 \N \N \N \N \N \N +3537 664 664 2022-11-17 invddoice 1 {"filename": ["None", "2022/Services_invoice/Services_invoice_none_11_2022.pdf"], "archive_checksum": ["None", "f7e7d4620f406d8d321edda3917c72ec"], "archive_filename": ["None", "2022/Services_invoice/Services_invoice_none_11_2022.pdf"]} 2025-03-27 09:18:41.962444+00 \N 11 \N \N \N \N \N \N +3563 669 669 2025-02-09 invoiceeee 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_none_02_2025_01.pdf"], "archive_checksum": ["None", "891e1946df08331a31bc46d27e0cfb5b"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_none_02_2025_01.pdf"]} 2025-03-27 09:19:13.159358+00 \N 11 \N \N \N \N \N \N +3592 664 664 2022-11-17 Amazon invoice STAYWARM® 2000w Upright and Flatbed Fan Heater 1 {"title": ["invddoice", "invoice STAYWARM® 2000w Upright and Flatbed Fan Heater"], "correspondent": ["None", "50"], "document_type": ["9", "10"]} 2025-03-27 09:25:38.649437+00 3 11 \N \N \N \N \N \N +3593 663 663 2024-02-04 Amazon invoice OSTENT High Capacity Quality Real 1200mAh 3.6V Lithium 1 {"title": ["invoicddde", "invoice OSTENT High Capacity Quality Real 1200mAh 3.6V Lithium"], "correspondent": ["None", "50"], "document_type": ["9", "10"]} 2025-03-27 09:26:03.592014+00 3 11 \N \N \N \N \N \N +3594 662 662 2025-03-03 Amazon invoice Samsung Galaxy SmartTag2 Bluetooth Tracker 1 {"title": ["idddnvoicde", "invoice Samsung Galaxy SmartTag2 Bluetooth Tracker"], "correspondent": ["None", "50"], "document_type": ["9", "10"]} 2025-03-27 09:26:31.492236+00 3 11 \N \N \N \N \N \N +3609 676 676 2023-03-24 Credit Mutuel Airbnb-Grenoble 1 {"document_type": ["None", "9"]} 2025-03-27 10:48:41.530868+00 \N 11 \N \N \N \N \N \N +3538 665 665 2019-12-12 invoice1 0 {"id": ["None", "665"], "added": ["None", "2025-03-27 09:18:46.076046"], "notes": ["None", "documents.Note.None"], "title": ["None", "invoice1"], "content": ["None", "Invoice\\n\\nPaid\\nPayment reference ID 1AK5QDMBWVG\\nSold by Amazon EU S.à r.l., UK Branch\\nVAT # GB727255821\\n\\n\\nInvoice date / Delivery date 12 December 2019\\nGEERAERT PIERRE\\nInvoice # AEU-INV-GB-2019-315629354\\n4 RUE PRINCIPALE\\nTotal payable £15.13\\nTETEGHEM COUDEKERQUE VILLA, COUDEKERQUE\\nVILLAGE, 59380\\nFR\\n\\n\\nFor customer support visit www.amazon.co.uk/contact-us\\n\\n\\nBilling address Delivery address Sold by\\ngeeraert pierre Pierre geeraert Amazon EU S.à r.l., UK Branch\\n4 rue principale 1036 PERSHORE ROAD 1 Principal Place, Worship Street\\nTeteghem Coudekerque Villa, Coudekerque SELLY PARK, West Midlands county, B29 7PX London, EC2A 2FA\\nVillage, 59380 GB United Kingdom\\nFR VAT # GB727255821\\n\\n\\nOrder information\\nOrder date 11 December 2019\\nOrder # 202-5894005-2743524\\n\\n\\nInvoice details\\nDescription Qty Unit price VAT rate Unit price Item subtotal\\n(excl. VAT) (incl. VAT) (incl. VAT)\\n\\nThe Little Paris Kitchen: Classic French recipes with a fresh and fun 1 £15.13 0% £15.13 £15.13\\napproach\\nASIN: 0718158113\\n\\nShipping Charges £2.99 £2.99 £2.99\\n\\nPromotions -£2.99 -£2.99 -£2.99\\n\\n\\nInvoice total £15.13\\n\\nVAT rate Item subtotal VAT subtotal\\n(excl. VAT)\\n\\n0% £15.13 £0.00\\n\\nTotal £15.13 £0.00\\n\\n\\n\\n\\nAmazon encourages customers to help protect the environment by recycling old or unwanted electrical products. Find out where you can recycle them at recycle-more.co.uk\\n\\nLU-BIO-04\\n\\nAmazon EU S.à r.l. - 38 avenue John F. Kennedy, L-1855 Luxembourg\\nR.C.S. Luxembourg: B 101818\\n\\nAmazon EU S.à r.l., UK Branch – Registered Office: 1 Principal Place, Worship Street, London, EC2A 2FA, GB\\n\\nRegistered in England and Wales ▪ Branch Registration No. BR017427 • VAT No. GB 727255821\\nPage 1 of 1"], "created": ["None", "2019-12-12 00:00:00"], "checksum": ["None", "a29339194047592bec406674d5c985fa"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "invoice1.pdf"]} 2025-03-27 09:18:46.084368+00 \N 11 \N \N \N \N \N \N +3539 665 665 2019-12-12 invoice1 1 {"owner": ["None", "3"]} 2025-03-27 09:18:46.094543+00 \N 11 \N \N \N \N \N \N +3540 665 665 2019-12-12 invoice1 1 {"document_type": ["None", "9"]} 2025-03-27 09:18:46.773791+00 \N 11 \N \N \N \N \N \N +3541 665 665 2019-12-12 invoice1 1 {"storage_path": ["None", "1"]} 2025-03-27 09:18:46.835152+00 \N 11 \N \N \N \N \N \N +3542 665 665 2019-12-12 invoice1 1 {"filename": ["None", "2019/Services_invoice/Services_invoice_none_12_2019.pdf"], "archive_checksum": ["None", "635076ca039f9c35a42fd349c61244bc"], "archive_filename": ["None", "2019/Services_invoice/Services_invoice_none_12_2019.pdf"]} 2025-03-27 09:18:47.817352+00 \N 11 \N \N \N \N \N \N +3543 666 666 2024-04-19 idddnvoice 0 {"id": ["None", "666"], "added": ["None", "2025-03-27 09:18:51.972268"], "notes": ["None", "documents.Note.None"], "title": ["None", "idddnvoice"], "content": ["None", "Invoice\\n\\nPaid\\nPayment reference ID uzF0nta9DtqynSz8pKmq\\nSold by Amazon EU S.à r.l., Succursale Italiana\\n\\n\\nInvoice date / Delivery date 19.04.2024\\nInvoice # GB4IS69AEUD\\nGEERAERT CHRISTIAN\\nTotal payable £27.01\\n4 RUE PRINCIPALE\\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\\nVILLAGE, 59380\\nFR\\nVAT declared by Amazon EU S.a.r.L.\\n\\nVAT # GB727255821\\n\\n\\n\\nFor customer support visit www.amazon.co.uk/contact-us\\n\\n\\nBilling address Delivery address Sold by\\ngeeraert christian pierre geeraert Amazon EU S.à r.l., Succursale Italiana\\n4 rue principale 38, OSMONDTHORPE LANE Viale Monte Grappa 3/5\\nTeteghem Coudekerque Vge, Coudekerque LEEDS, LS9 9EF 20124 Milano\\nVillage, 59380 GB Italy\\nFR\\n\\n\\nOrder information\\nOrder date 18.04.2024\\nOrder # 206-5249346-8185155\\n\\n\\nInvoice details\\nDescription Qty Unit price VAT rate Unit price Item subtotal\\n(excl. VAT) (incl. VAT) (incl. VAT)\\n\\nSamsung 8GB PC3-12800 DDR3-1600MHz Non-ECC Unbuffered CL11 | 1 £18.77 20% £22.52 £22.52\\nB00KEAEVPG\\nASIN: B00KEAEVPG\\n\\nShipping Charges £3.74 £4.49 £4.49\\n\\n\\nInvoice total £27.01\\n\\nVAT rate Item subtotal VAT subtotal\\n(excl. VAT)\\n\\n20% £22.51 £4.50\\n\\nTotal £22.51 £4.50\\n\\n\\n\\n\\nItems shipped from: Italy\\n\\nAmazon encourages customers to help protect the environment by recycling old or unwanted electrical products. Find out where you can recycle them at recycle-more.co.uk\\n\\nLU-BIO-04\\n\\nAmazon EU S.à r.l. - 38 avenue John F. Kennedy, L-1855 Luxembourg\\nR.C.S. Luxembourg: B 101818 • Share Capital: 37,500 EUR\\n\\nAmazon EU S.à r.l., UK Branch – Registered Office: 1 Principal Place, Worship Street, London, EC2A 2FA, GB\\n\\nRegistered in England and Wales • Branch Registration No. BR017427 • VAT No. GB 727255821\\n\\nVAT declared by Amazon\\nPage 1 of 1"], "created": ["None", "2024-04-19 00:00:00"], "checksum": ["None", "6bc30c8645ac0406570d88f89d5a8e4b"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "idddnvoice.pdf"]} 2025-03-27 09:18:51.981973+00 \N 11 \N \N \N \N \N \N +3544 666 666 2024-04-19 idddnvoice 1 {"owner": ["None", "3"]} 2025-03-27 09:18:51.99554+00 \N 11 \N \N \N \N \N \N +3545 666 666 2024-04-19 idddnvoice 1 {"document_type": ["None", "9"]} 2025-03-27 09:18:52.772525+00 \N 11 \N \N \N \N \N \N +3546 666 666 2024-04-19 idddnvoice 1 {"storage_path": ["None", "1"]} 2025-03-27 09:18:52.825551+00 \N 11 \N \N \N \N \N \N +3547 666 666 2024-04-19 idddnvoice 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_none_04_2024.pdf"], "archive_checksum": ["None", "99ab2ef4632a0093be80eac283690c33"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_none_04_2024.pdf"]} 2025-03-27 09:18:53.766067+00 \N 11 \N \N \N \N \N \N +3548 667 667 2024-12-13 invoice 0 {"id": ["None", "667"], "added": ["None", "2025-03-27 09:18:57.909572"], "notes": ["None", "documents.Note.None"], "title": ["None", "invoice"], "content": ["None", "Invoice\\n\\nPaid\\nPayment reference ID 16iNDVPvHXxNwUHOepdU\\nSold by Amazon EU S.à r.l., UK Branch\\nVAT # GB727255821\\n\\n\\nInvoice date / Delivery date 13 December 2024\\nGEERAERT CHRISTIAN\\nInvoice # GB497IOGVAEUI\\n4 RUE PRINCIPALE\\nTotal payable £6.53\\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\\nVILLAGE, 59380\\nFR\\n\\n\\nFor customer support visit www.amazon.co.uk/contact-us\\n\\n\\nBilling address Delivery address Sold by\\ngeeraert christian Amazon Counter - Nowell Stores Amazon EU S.à r.l., UK Branch\\n4 rue principale 422-424 Harehills Lane 1 Principal Place, Worship Street\\nTeteghem Coudekerque Vge, Coudekerque Leeds, LS9 6HU London, EC2A 2FA\\nVillage, 59380 GB United Kingdom\\nFR VAT # GB727255821\\n\\n\\nOrder information\\nOrder date 03 December 2024\\nOrder # 204-2095720-0727518\\n\\n\\nInvoice details\\nDescription Qty Unit price VAT rate Unit price Item subtotal\\n(excl. VAT) (incl. VAT) (incl. VAT)\\n\\nInLine 29660B SATA Power Adapter Cable 1x 8.89 cm (3.5 Inch) Female to 1 £5.44 20% £6.53 £6.53\\n15-Pin SATA Male with Latch 0.15 m\\nASIN: B077CBNT8Q\\n\\nShipping Charges £0.00 £0.00 £0.00\\n\\n\\nInvoice total £6.53\\n\\nVAT rate Item subtotal VAT subtotal\\n(excl. VAT)\\n\\n20% £5.44 £1.09\\n\\nTotal £5.44 £1.09\\n\\n\\n\\n\\nAmazon encourages customers to help protect the environment by recycling old or unwanted electrical products. Find out where you can recycle them at recycle-more.co.uk\\n\\nLU-BIO-04\\n\\nAmazon EU S.à r.l. - 38 avenue John F. Kennedy, L-1855 Luxembourg\\nR.C.S. Luxembourg: B 101818 • Share Capital: 37,500 EUR\\n\\nAmazon EU S.à r.l., UK Branch – Registered Office: 1 Principal Place, Worship Street, London, EC2A 2FA, GB\\n\\nRegistered in England and Wales • Branch Registration No. BR017427 • VAT No. GB 727255821\\nPage 1 of 1"], "created": ["None", "2024-12-13 00:00:00"], "checksum": ["None", "ae510c4834a168c66885efe8de63765f"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "invoice.pdf"]} 2025-03-27 09:18:57.919463+00 \N 11 \N \N \N \N \N \N +3549 667 667 2024-12-13 invoice 1 {"owner": ["None", "3"]} 2025-03-27 09:18:57.936672+00 \N 11 \N \N \N \N \N \N +3550 667 667 2024-12-13 invoice 1 {"document_type": ["None", "9"]} 2025-03-27 09:18:58.947327+00 \N 11 \N \N \N \N \N \N +3551 667 667 2024-12-13 invoice 1 {"storage_path": ["None", "1"]} 2025-03-27 09:18:58.9985+00 \N 11 \N \N \N \N \N \N +3552 667 667 2024-12-13 invoice 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_none_12_2024.pdf"], "archive_checksum": ["None", "2802d005fbec597c323a71183ed70e02"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_none_12_2024.pdf"]} 2025-03-27 09:19:00.096785+00 \N 11 \N \N \N \N \N \N +3553 668 668 2019-09-20 invoice22 0 {"id": ["None", "668"], "added": ["None", "2025-03-27 09:19:04.956410"], "notes": ["None", "documents.Note.None"], "title": ["None", "invoice22"], "content": ["None", "Invoice\\n\\nPaid\\nPayment reference ID 477W8AVB8Z0\\nSold by Amazon EU S.à r.l., UK Branch\\nVAT # GB727255821\\n\\n\\nInvoice date / Delivery date 20 September 2019\\nGEERAERT PIERRE\\nInvoice # AEU-INV-GB-2019-220356280\\n4 RUE PRINCIPALE\\nTotal payable £107.30\\nTETEGHEM COUDEKERQUE VILLA, COUDEKERQUE\\nVILLAGE, 59380\\nFR\\n\\n\\nFor customer support visit www.amazon.co.uk/contact-us\\n\\n\\nBilling address Delivery address Sold by\\ngeeraert pierre Pierre geeraert Amazon EU S.à r.l., UK Branch\\n4 rue principale 1036 PERSHORE ROAD 1 Principal Place, Worship Street\\nTeteghem Coudekerque Villa, Coudekerque SELLY PARK, West Midlands county, B29 7PX London, EC2A 2FA\\nVillage, 59380 GB United Kingdom\\nFR VAT # GB727255821\\n\\n\\nOrder information\\nOrder date 19 September 2019\\nOrder # 206-4084038-9004362\\n\\n\\nInvoice details\\nDescription Qty Unit price VAT rate Unit price Item subtotal\\n(excl. VAT) (incl. VAT) (incl. VAT)\\n\\nTranscend CM80S M.2 SSD Enclosure Kit 1 £16.92 20% £20.30 £20.30\\nASIN: B01N4EUXCU\\n\\nSamsung 860 EVO M.2 500 GB SATA M.2 Internal SSD 1 £72.50 20% £87.00 £87.00\\nASIN: B078WQVX9B\\n\\nShipping Charges £3.74 £4.49 £4.49\\n\\nPromotions -£3.74 -£4.49 -£4.49\\n\\n\\nInvoice total £107.30\\n\\nVAT rate Item subtotal VAT subtotal\\n(excl. VAT)\\n\\n20% £89.42 £17.88\\n\\nTotal £89.42 £17.88\\n\\n\\n\\n\\nAmazon encourages customers to help protect the environment by recycling old or unwanted electrical products. Find out where you can recycle them at recycle-more.co.uk\\n\\nLU-BIO-04\\n\\nAmazon EU S.à r.l. - 38 avenue John F. Kennedy, L-1855 Luxembourg\\nR.C.S. Luxembourg: B 101818\\n\\nAmazon EU S.à r.l., UK Branch – Registered Office: 1 Principal Place, Worship Street, London, EC2A 2FA, GB\\n\\nRegistered in England and Wales ▪ Branch Registration No. BR017427 • VAT No. GB 727255821\\nPage 1 of 1"], "created": ["None", "2019-09-20 00:00:00"], "checksum": ["None", "fc0a59b6a51badc234a9d85fdd1b0fdf"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "invoice22.pdf"]} 2025-03-27 09:19:04.966075+00 \N 11 \N \N \N \N \N \N +3554 668 668 2019-09-20 invoice22 1 {"owner": ["None", "3"]} 2025-03-27 09:19:04.980167+00 \N 11 \N \N \N \N \N \N +3555 668 668 2019-09-20 invoice22 1 {"document_type": ["None", "9"]} 2025-03-27 09:19:05.685014+00 \N 11 \N \N \N \N \N \N +3556 668 668 2019-09-20 invoice22 1 {"storage_path": ["None", "1"]} 2025-03-27 09:19:05.736126+00 \N 11 \N \N \N \N \N \N +3557 668 668 2019-09-20 invoice22 1 {"filename": ["None", "2019/Services_invoice/Services_invoice_none_09_2019.pdf"], "archive_checksum": ["None", "51967cc5767fa3643fb40e860463c27e"], "archive_filename": ["None", "2019/Services_invoice/Services_invoice_none_09_2019.pdf"]} 2025-03-27 09:19:06.723614+00 \N 11 \N \N \N \N \N \N +3558 50 50 Amazon 0 {"id": ["None", "50"], "name": ["None", "Amazon"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-03-27 09:19:06.753801+00 3 14 ::ffff:10.244.0.14 \N \N \N \N \N +3559 669 669 2025-02-09 invoiceeee 0 {"id": ["None", "669"], "added": ["None", "2025-03-27 09:19:10.907987"], "notes": ["None", "documents.Note.None"], "title": ["None", "invoiceeee"], "content": ["None", "Invoice\\n\\nPaid\\nPayment reference ID 1q3zeQa30MTEgiZKD7I1\\nSold by Shenzhen Zhicheng Technology Co Ltd\\n\\n\\nInvoice date / Delivery date 09.02.2025\\nInvoice # DS-AEU-INV-GB-2025-72595713\\nGEERAERT CHRISTIAN\\nTotal payable £14.59\\n4 RUE PRINCIPALE\\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\\nVILLAGE, 59380\\nFR\\nVAT declared by Amazon EU S.a.r.L.\\n\\nVAT # GB727255821\\n\\n\\n\\nFor customer support visit www.amazon.co.uk/contact-us\\n\\n\\nBilling address Delivery address Sold by\\ngeeraert christian Amazon Counter - Nowell Stores Shenzhen Zhicheng Technology Co Ltd\\n4 rue principale 422-424 Harehills Lane 501, Building 49, Jing Hua Xin Cun Eastern Zone\\nTeteghem Coudekerque Vge, Coudekerque Leeds, LS9 6HU Longhua Town, Longhua District\\nVillage, 59380 GB Shenzhen, Guangdong Province, 518109\\nFR CN\\n\\n\\nOrder information\\nOrder date 09.02.2025\\nOrder # 204-1114819-0145116\\n\\n\\nInvoice details\\nDescription Qty Unit price VAT rate Unit price Item subtotal\\n(excl. VAT) (incl. VAT) (incl. VAT)\\n\\n16GB 1RX8 PC3L-12800S RAM, 16GB Kit (2x8GB) DDR3L-1600 SODIMM 1 £12.16 20% £14.59 £14.59\\nPC3L-12800 DDR3 1600Mhz 1Rx8 1.35V Dual Rank RAM for Laptop 204\\nPIN CL11 | B0CQR2F6YZ\\nASIN: B0CQR2F6YZ\\n\\nShipping Charges £0.00 £0.00 £0.00\\n\\n\\nInvoice total £14.59\\n\\nVAT rate Item subtotal VAT subtotal\\n(excl. VAT)\\n\\n20% £12.16 £2.43\\n\\nTotal £12.16 £2.43\\n\\n\\n\\n\\nAmazon encourages customers to help protect the environment by recycling old or unwanted electrical products. Find out where you can recycle them at recycle-more.co.uk\\n\\nLU-BIO-04\\n\\nAmazon EU S.à r.l. - 38 avenue John F. Kennedy, L-1855 Luxembourg\\nR.C.S. Luxembourg: B 101818 • Share Capital: 37,500 EUR\\n\\nVAT declared by Amazon\\nPage 1 of 1"], "created": ["None", "2025-02-09 00:00:00"], "checksum": ["None", "72589120d01df712e37e49ee83bb2ead"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "invoiceeee.pdf"]} 2025-03-27 09:19:10.91692+00 \N 11 \N \N \N \N \N \N +3560 669 669 2025-02-09 invoiceeee 1 {"owner": ["None", "3"]} 2025-03-27 09:19:10.930221+00 \N 11 \N \N \N \N \N \N +3561 669 669 2025-02-09 invoiceeee 1 {"document_type": ["None", "9"]} 2025-03-27 09:19:11.660139+00 \N 11 \N \N \N \N \N \N +3562 669 669 2025-02-09 invoiceeee 1 {"storage_path": ["None", "1"]} 2025-03-27 09:19:11.711351+00 \N 11 \N \N \N \N \N \N +3564 670 670 2024-09-20 ssinvoice 0 {"id": ["None", "670"], "added": ["None", "2025-03-27 09:19:17.279359"], "notes": ["None", "documents.Note.None"], "title": ["None", "ssinvoice"], "content": ["None", "Invoice\\n\\nPaid\\nPayment reference ID ch1kMZSaAWjfUY44vzwH\\nSold by WALIMAX LIMITED\\nVAT # GB388338155\\n\\n\\nInvoice date / Delivery date 20 September 2024\\nGEERAERT CHRISTIAN\\nInvoice # INV-GB-1743190765-2024-29984\\n4 RUE PRINCIPALE\\nTotal payable £27.98\\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\\nVILLAGE, 59380\\nFR\\n\\n\\nFor customer support visit www.amazon.co.uk/contact-us\\n\\n\\nBilling address Delivery address Sold by\\ngeeraert christian Amazon Counter - Nowell Stores WALIMAX LIMITED\\n4 rue principale 422-424 Harehills Lane 16 Lancelot Road\\nTeteghem Coudekerque Vge, Coudekerque Leeds, LS9 6HU Welling, DA16 2HX\\nVillage, 59380 GB GB\\nFR VAT # GB388338155\\n\\n\\nOrder information\\nOrder date 19 September 2024\\nOrder # 204-2689013-7520319\\n\\n\\nInvoice details\\nDescription Qty Unit price VAT rate Unit price Item subtotal\\n(excl. VAT) (incl. VAT) (incl. VAT)\\n\\nCrucial BX500 3D NAND SATA 2.5-inch SSD Drive, 500 GB Black 1 £23.32 20% £27.98 £27.98\\nASIN: B0B9BL9T4H\\n\\nShipping Charges £0.00 £0.00 £0.00\\n\\n\\nInvoice total £27.98\\n\\nVAT rate Item subtotal VAT subtotal\\n(excl. VAT)\\n\\n20% £23.32 £4.66\\n\\nTotal £23.32 £4.66\\n\\n\\n\\n\\nPage 1 of 1"], "created": ["None", "2024-09-20 00:00:00"], "checksum": ["None", "7045b0411518b25921ca2ad8776b47b4"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "ssinvoice.pdf"]} 2025-03-27 09:19:17.290439+00 \N 11 \N \N \N \N \N \N +3565 670 670 2024-09-20 ssinvoice 1 {"owner": ["None", "3"]} 2025-03-27 09:19:17.305084+00 \N 11 \N \N \N \N \N \N +3566 670 670 2024-09-20 ssinvoice 1 {"document_type": ["None", "9"]} 2025-03-27 09:19:17.959484+00 \N 11 \N \N \N \N \N \N +3567 670 670 2024-09-20 ssinvoice 1 {"storage_path": ["None", "1"]} 2025-03-27 09:19:18.019671+00 \N 11 \N \N \N \N \N \N +3568 670 670 2024-09-20 ssinvoice 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_none_09_2024_01.pdf"], "archive_checksum": ["None", "410ae45415bd4faf91e06353adc7b88b"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_none_09_2024_01.pdf"]} 2025-03-27 09:19:19.075082+00 \N 11 \N \N \N \N \N \N +3569 671 671 2025-02-25 invoicew 0 {"id": ["None", "671"], "added": ["None", "2025-03-27 09:19:23.150937"], "notes": ["None", "documents.Note.None"], "title": ["None", "invoicew"], "content": ["None", "Invoice\\n\\nPaid\\nPayment reference ID 2umckIMhTvGLHjdXMfnL\\nSold by shenzhenshihengtaideyekejiyouxiangongsi\\n\\n\\nInvoice date / Delivery\\ndate 25.02.2025\\nGEERAERT CHRISTIAN Invoice # DS-AEU-INV-GB-2025-100349515\\n4 RUE PRINCIPALE Total payable £18.04\\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\\nVILLAGE, 59380\\nFR\\nVAT declared by Amazon EU S.a.r.L.\\n\\nVAT # GB727255821\\n\\n\\n\\nFor customer support visit www.amazon.co.uk/contact-us\\n\\n\\nBilling address Delivery address Sold by\\ngeeraert christian Amazon Counter - Nowell Stores shenzhenshihengtaideyekejiyouxiangongsi\\n4 rue principale 422-424 Harehills Lane 04-11F Huichao Keji Dasha Jinhailu Yantianshequ\\nTeteghem Coudekerque Vge, Coudekerque Leeds, LS9 6HU Xixiangjiedao Baoanqu Shenzhen\\nVillage, 59380 GB shenzhen, guangdong, 518000\\nFR CN\\n\\n\\nOrder information\\nOrder date 24.02.2025\\nOrder # 204-3488294-6153114\\n\\n\\nInvoice details\\nDescription Qty Unit price VAT rate Unit price Item subtotal\\n(excl. VAT) (incl. VAT) (incl. VAT)\\n\\nEWEIMA Grow Lights for Indoor Plants, 80 LEDs led Grow Lights Full 1 £15.82 20% £18.99 £18.99\\nSpectrum, 4 Heads Plant Light with 10 Dimmable Levels, Auto 4/8/12H\\nTimer, 3 Lighting Modes, 360°Adjustable Gooseneck | B0899SPHYJ\\nASIN: B0899SPHYJ\\n\\nShipping Charges £0.00 £0.00 £0.00\\n\\nPromotions -£0.79 -£0.95 -£0.95\\n\\n\\nInvoice total £18.04\\n\\nVAT rate Item subtotal VAT subtotal\\n(excl. VAT)\\n\\n20% £15.03 £3.01\\n\\nTotal £15.03 £3.01\\n\\n\\n\\n\\nAmazon encourages customers to help protect the environment by recycling old or unwanted electrical products. Find out where you can recycle them at recycle-more.co.uk\\n\\nLU-BIO-04\\n\\nAmazon EU S.à r.l. - 38 avenue John F. Kennedy, L-1855 Luxembourg\\nR.C.S. Luxembourg: B 101818 • Share Capital: 37,500 EUR\\n\\nVAT declared by Amazon\\nPage 1 of 1"], "created": ["None", "2025-02-25 00:00:00"], "checksum": ["None", "d40c1825db29ca382b11316bf9af6dcb"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "invoicew.pdf"]} 2025-03-27 09:19:23.15915+00 \N 11 \N \N \N \N \N \N +3570 671 671 2025-02-25 invoicew 1 {"owner": ["None", "3"]} 2025-03-27 09:19:23.172051+00 \N 11 \N \N \N \N \N \N +3571 671 671 2025-02-25 invoicew 1 {"document_type": ["None", "9"]} 2025-03-27 09:19:23.840359+00 \N 11 \N \N \N \N \N \N +3572 671 671 2025-02-25 invoicew 1 {"storage_path": ["None", "1"]} 2025-03-27 09:19:23.896313+00 \N 11 \N \N \N \N \N \N +3573 671 671 2025-02-25 invoicew 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_none_02_2025_02.pdf"], "archive_checksum": ["None", "19cc4d8411254b8e31155e589340d949"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_none_02_2025_02.pdf"]} 2025-03-27 09:19:24.864431+00 \N 11 \N \N \N \N \N \N +3574 672 672 2024-12-15 sinvoice 0 {"id": ["None", "672"], "added": ["None", "2025-03-27 09:19:29.789692"], "notes": ["None", "documents.Note.None"], "title": ["None", "sinvoice"], "content": ["None", "Invoice\\n\\nPaid\\nPayment reference ID 1W8pSz4KRJ7LWc3Apro1\\nSold by fuzhoushiyingsudianzishangwuyouxiangongsi\\n\\n\\nInvoice date / Delivery\\ndate 15.12.2024\\nGEERAERT CHRISTIAN Invoice # DS-AEU-INV-GB-2024-281662173\\n4 RUE PRINCIPALE Total payable £9.99\\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\\nVILLAGE, 59380\\nFR\\nVAT declared by Amazon EU S.a.r.L.\\n\\nVAT # GB727255821\\n\\n\\n\\nFor customer support visit www.amazon.co.uk/contact-us\\n\\n\\nBilling address Delivery address Sold by\\ngeeraert christian Amazon Counter - Nowell Stores fuzhoushiyingsudianzishangwuyouxiangongsi\\n4 rue principale 422-424 Harehills Lane 0%E大道1290号江南春Qf 室\\nTeteghem Coudekerque Vge, Coudekerque Leeds, LS9 6HU J 州市, J 州高新技R & %CD7.区, 江西省, 344000\\nVillage, 59380 GB CN\\nFR\\n\\n\\nOrder information\\nOrder date 13.12.2024\\nOrder # 204-0852239-3350757\\n\\n\\nInvoice details\\nDescription Qty Unit price VAT rate Unit price Item subtotal\\n(excl. VAT) (incl. VAT) (incl. VAT)\\n\\nMiddle Finger Duck Resin Ornament, Funny Middle Finger Duck Figurine 1 £8.32 20% £9.99 £9.99\\nFunny Middle Finger Duck Statue Decoration Middle Finger Duck-The Duck\\nYou Middle Finger (Pink) | B0CQF69GSD\\nASIN: B0CQF69GSD\\n\\nShipping Charges £0.00 £0.00 £0.00\\n\\n\\nInvoice total £9.99\\n\\nVAT rate Item subtotal VAT subtotal\\n(excl. VAT)\\n\\n20% £8.32 £1.67\\n\\nTotal £8.32 £1.67\\n\\n\\n\\n\\nAmazon encourages customers to help protect the environment by recycling old or unwanted electrical products. Find out where you can recycle them at recycle-more.co.uk\\n\\nLU-BIO-04\\n\\nAmazon EU S.à r.l. - 38 avenue John F. Kennedy, L-1855 Luxembourg\\nR.C.S. Luxembourg: B 101818 • Share Capital: 37,500 EUR\\n\\nVAT declared by Amazon\\nPage 1 of 1"], "created": ["None", "2024-12-15 00:00:00"], "checksum": ["None", "be8830a1b4b8f81db2b360d67f2fd400"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "sinvoice.pdf"]} 2025-03-27 09:19:29.799418+00 \N 11 \N \N \N \N \N \N +3575 672 672 2024-12-15 sinvoice 1 {"owner": ["None", "3"]} 2025-03-27 09:19:29.812894+00 \N 11 \N \N \N \N \N \N +3576 672 672 2024-12-15 sinvoice 1 {"document_type": ["None", "9"]} 2025-03-27 09:19:30.510326+00 \N 11 \N \N \N \N \N \N +3577 672 672 2024-12-15 sinvoice 1 {"storage_path": ["None", "1"]} 2025-03-27 09:19:30.555647+00 \N 11 \N \N \N \N \N \N +3578 672 672 2024-12-15 sinvoice 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_none_12_2024_01.pdf"], "archive_checksum": ["None", "26eea8ad1b719907ccf3c8406312da74"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_none_12_2024_01.pdf"]} 2025-03-27 09:19:31.508586+00 \N 11 \N \N \N \N \N \N +3579 673 673 2024-06-08 sssinvoice 0 {"id": ["None", "673"], "added": ["None", "2025-03-27 09:19:35.797934"], "notes": ["None", "documents.Note.None"], "title": ["None", "sssinvoice"], "content": ["None", "Invoice\\n\\nPaid\\nPayment reference ID 2ygQMO5MhcSgydioUt0V\\nSold by shanghai yucun dianzi keji youxian gongsi\\n\\n\\nInvoice date / Delivery\\ndate 08.06.2024\\nGEERAERT CHRISTIAN Invoice # DS-ASE-INV-GB-2024-250222005\\n4 RUE PRINCIPALE Total payable £44.48\\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\\nVILLAGE, 59380\\nFR\\nVAT declared by Amazon Services Europe S.a.r.L.\\n\\nVAT # GB190023639\\n\\n\\n\\nFor customer support visit www.amazon.co.uk/contact-us\\n\\n\\nBilling address Delivery address Sold by\\ngeeraert christian pierre geeraert shanghai yucun dianzi keji youxian gongsi\\n4 rue principale 38, OSMONDTHORPE LANE jinshanqu weiqingxilu 421hao Silou B-633\\nTeteghem Coudekerque Vge, Coudekerque LEEDS, LS9 9EF Shanghai, jinshanqu, Shanghai, 200540\\nVillage, 59380 GB CN\\nFR\\n\\n\\nOrder information\\nOrder date 06.06.2024\\nOrder # 204-9242526-6989945\\n\\n\\nInvoice details\\nDescription Qty Unit price VAT rate Unit price Item subtotal\\n(excl. VAT) (incl. VAT) (incl. VAT)\\n\\nYUCUN MSATA III 512GB Internal Solid State Drive SSD | B0CFHHZ4ZQ 1 £33.32 20% £39.99 £39.99\\nASIN: B0CFHHZ4ZQ\\n\\nShipping Charges £3.74 £4.49 £4.49\\n\\n\\nInvoice total £44.48\\n\\nVAT rate Item subtotal VAT subtotal\\n(excl. VAT)\\n\\n20% £37.06 £7.42\\n\\nTotal £37.06 £7.42\\n\\n\\n\\n\\nItems shipped from: Germany\\n\\nAmazon encourages customers to help protect the environment by recycling old or unwanted electrical products. Find out where you can recycle them at recycle-more.co.uk\\n\\nLU-BIO-04\\n\\nAmazon Services Europe S.à r.l., 38 avenue John F. Kennedy, L-1855, Luxembourg\\nR.C.S. Luxembourg: B 93815; Business license number: 100416 VAT number LU19647148\\n\\nVAT declared by Amazon\\nPage 1 of 1"], "created": ["None", "2024-06-08 00:00:00"], "checksum": ["None", "5bedaa8ebe13e66b12da6ba1393726c0"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "sssinvoice.pdf"]} 2025-03-27 09:19:35.807055+00 \N 11 \N \N \N \N \N \N +3580 673 673 2024-06-08 sssinvoice 1 {"owner": ["None", "3"]} 2025-03-27 09:19:35.820174+00 \N 11 \N \N \N \N \N \N +3581 673 673 2024-06-08 sssinvoice 1 {"document_type": ["None", "9"]} 2025-03-27 09:19:36.617039+00 \N 11 \N \N \N \N \N \N +3582 673 673 2024-06-08 sssinvoice 1 {"storage_path": ["None", "1"]} 2025-03-27 09:19:36.668866+00 \N 11 \N \N \N \N \N \N +3583 665 665 2019-12-12 Amazon invoice The Little Paris Kitchen: Classic French recipes with a fresh and fun 1 {"title": ["invoice1", "invoice The Little Paris Kitchen: Classic French recipes with a fresh and fun"], "correspondent": ["None", "50"], "document_type": ["9", "10"]} 2025-03-27 09:19:36.981545+00 3 11 \N \N \N \N \N \N +3584 673 673 2024-06-08 sssinvoice 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_none_06_2024.pdf"], "archive_checksum": ["None", "8eee3ba04d15044df5a8eb4ca24528f9"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_none_06_2024.pdf"]} 2025-03-27 09:19:37.711728+00 \N 11 \N \N \N \N \N \N +3585 673 673 2024-06-08 Amazon invoice YUCUN MSATA III 512GB Internal Solid State Drive SSD 1 {"title": ["sssinvoice", "invoice YUCUN MSATA III 512GB Internal Solid State Drive SSD"], "correspondent": ["None", "50"], "document_type": ["9", "10"]} 2025-03-27 09:22:13.178217+00 3 11 \N \N \N \N \N \N +3586 671 671 2025-02-25 Amazon invoice EWEIMA Grow Lights for Indoor Plants 1 {"title": ["invoicew", "invoice EWEIMA Grow Lights for Indoor Plants"], "correspondent": ["None", "50"], "document_type": ["9", "10"]} 2025-03-27 09:22:41.172124+00 3 11 \N \N \N \N \N \N +3587 670 670 2024-09-20 Amazon invoice Crucial BX500 3D NAND SATA 2.5-inch SSD Drive,Crucial BX500 3D NAND SATA 2.5-inch SSD Drive, 1 {"title": ["ssinvoice", "invoice Crucial BX500 3D NAND SATA 2.5-inch SSD Drive,Crucial BX500 3D NAND SATA 2.5-inch SSD Drive,"], "correspondent": ["None", "50"], "document_type": ["9", "10"]} 2025-03-27 09:23:08.369827+00 3 11 \N \N \N \N \N \N +3588 669 669 2025-02-09 Amazon invoice 16GB 1RX8 PC3L-12800S RAM 1 {"title": ["invoiceeee", "invoice 16GB 1RX8 PC3L-12800S RAM"], "correspondent": ["None", "50"], "document_type": ["9", "10"]} 2025-03-27 09:23:37.161182+00 3 11 \N \N \N \N \N \N +3589 668 668 2019-09-20 Amazon invoice Transcend CM80S M.2 SSD Enclosure Kit 1 {"title": ["invoice22", "invoice Transcend CM80S M.2 SSD Enclosure Kit"], "correspondent": ["None", "50"], "document_type": ["9", "10"]} 2025-03-27 09:24:11.570388+00 3 11 \N \N \N \N \N \N +3590 667 667 2024-12-13 Amazon invoice InLine 29660B SATA Power Adapter Cable 1 {"title": ["invoice", "invoice InLine 29660B SATA Power Adapter Cable"], "correspondent": ["None", "50"], "document_type": ["9", "10"]} 2025-03-27 09:24:48.13656+00 3 11 \N \N \N \N \N \N +3591 666 666 2024-04-19 Amazon invoice Samsung 8GB PC3-12800 DDR3-1600MHz Non-ECC 1 {"title": ["idddnvoice", "invoice Samsung 8GB PC3-12800 DDR3-1600MHz Non-ECC"], "correspondent": ["None", "50"], "document_type": ["9", "10"]} 2025-03-27 09:25:13.681803+00 3 11 \N \N \N \N \N \N +3595 674 674 2025-01-18 Airbnb-Amsterdam-1_merged_unsigned 0 {"id": ["None", "674"], "added": ["None", "2025-03-27 10:48:27.298769"], "notes": ["None", "documents.Note.None"], "title": ["None", "Airbnb-Amsterdam-1_merged_unsigned"], "content": ["None", "Your receipt from Airbnb\\nReceipt ID: RCSEKW2WSR · 18 January 2025\\n\\n\\n\\n\\nAmsterdam Price breakdown\\n\\n2 nights in Amsterdam £92.01 x 2 nights £184.02\\n\\nAirbnb service fee £33.70\\nFri, 31 Jan 2025 Sun, 2 Feb 2025\\nEntire home/flat · 2 beds · 2 guests Taxes £23.00\\n\\nHosted by Lowie Pahlke\\n\\nConfirmation code: HMQ9AD3YAD\\nTotal (GBP) £240.72\\nGo to itinerary · Go to listing Will process in 2 payments\\n\\nTraveller: Pierre Geeraert\\nPayment 2 of 2 (GBP) £192.57\\nCancellation policy\\nFree cancellation before 15:00 on 26 Jan. Cancel before check-in at\\n15:00 on 31 Jan for a partial refund.\\n\\nCutoff times are based on the listing’s local time\\n\\n\\nPayment\\n\\nGot a question? VISA •••• 9186 £192.57\\n18 January 2025, 14:51:11 GMT\\nFind details about payments and refunds in your\\npayments, or try the Help Centre.\\nAmount paid (GBP) £192.57\\n\\n\\n\\n\\nAirbnb service fee\\nIncludes applicable VAT charges. Go to VAT Invoice.\\n\\nOccupancy taxes\\nOccupancy Taxes include Tourist Tax (Amsterdam, Netherlands).\\n\\nAirbnb Payments UK Ltd\\nAirbnb Payments is a limited payment collection agent of your Host. It means that upon your payment of the Total Price to Airbnb Payments, your payment obligation to your\\nHost is satisfied. Refund requests will be processed in accordance with: (i) the Host's cancellation policy (available on the Listing); or (ii) Rebooking and Refund Policy Terms,\\navailable at www.airbnb.co.uk/terms.\\n\\n\\n\\nPayment processed by: Airbnb Ireland UC\\nAirbnb Payments UK Ltd 8 Hanover Quay\\n40 Compton St Grand Canal Dock, Dublin 4\\nLondon D02 DP23\\nEC1V 0AP Ireland\\nUnited Kingdom VAT Number: IE 9827384L\\nwww.airbnb.co.uk\\nYour receipt from Airbnb\\nReceipt ID: RCDWHPYHTD · 16 January 2025\\n\\n\\n\\n\\nAmsterdam Price breakdown\\n\\n2 nights in Amsterdam £92.01 x 2 nights £184.02\\n\\nAirbnb service fee £33.70\\nFri, 31 Jan 2025 Sun, 2 Feb 2025\\nEntire home/flat · 2 beds · 2 guests Taxes £23.00\\n\\nHosted by Lowie Pahlke\\n\\nConfirmation code: HMQ9AD3YAD\\nTotal (GBP) £240.72\\nGo to itinerary · Go to listing Will process in 2 payments\\n\\nTraveller: Pierre Geeraert\\nPayment 1 of 2 (GBP) £48.15\\nCancellation policy\\nFree cancellation before 15:00 on 26 Jan. Cancel before check-in at\\n15:00 on 31 Jan for a partial refund.\\n\\nCutoff times are based on the listing’s local time\\n\\n\\nPayment\\n\\nGot a question? VISA •••• 9186 £48.15\\n16 January 2025, 11:29:59 GMT\\nFind details about payments and refunds in your\\npayments, or try the Help Centre.\\nAmount paid (GBP) £48.15\\n\\n\\n\\n\\nAirbnb service fee\\nIncludes applicable VAT charges. Go to VAT Invoice.\\n\\nOccupancy taxes\\nOccupancy Taxes include Tourist Tax (Amsterdam, Netherlands).\\n\\nAirbnb Payments UK Ltd\\nAirbnb Payments is a limited payment collection agent of your Host. It means that upon your payment of the Total Price to Airbnb Payments, your payment obligation to your\\nHost is satisfied. Refund requests will be processed in accordance with: (i) the Host's cancellation policy (available on the Listing); or (ii) Rebooking and Refund Policy Terms,\\navailable at www.airbnb.co.uk/terms.\\n\\n\\n\\nPayment processed by: Airbnb Ireland UC\\nAirbnb Payments UK Ltd 8 Hanover Quay\\n40 Compton St Grand Canal Dock, Dublin 4\\nLondon D02 DP23\\nEC1V 0AP Ireland\\nUnited Kingdom VAT Number: IE 9827384L\\nwww.airbnb.co.uk"], "created": ["None", "2025-01-18 00:00:00"], "checksum": ["None", "6a112ca2b755891490ab8a2f5a110834"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Airbnb-Amsterdam-1_merged_unsigned.pdf"]} 2025-03-27 10:48:27.307762+00 \N 11 \N \N \N \N \N \N +3596 674 674 2025-01-18 Airbnb-Amsterdam-1_merged_unsigned 1 {"owner": ["None", "3"]} 2025-03-27 10:48:27.318605+00 \N 11 \N \N \N \N \N \N +3597 674 674 2025-01-18 HSBC UK Airbnb-Amsterdam-1_merged_unsigned 1 {"correspondent": ["None", "19"]} 2025-03-27 10:48:27.93167+00 \N 11 \N \N \N \N \N \N +3598 674 674 2025-01-18 HSBC UK Airbnb-Amsterdam-1_merged_unsigned 1 {"document_type": ["None", "9"]} 2025-03-27 10:48:27.970498+00 \N 11 \N \N \N \N \N \N +3599 674 674 2025-01-18 HSBC UK Airbnb-Amsterdam-1_merged_unsigned 1 {"storage_path": ["None", "1"]} 2025-03-27 10:48:28.050274+00 \N 11 \N \N \N \N \N \N +3600 674 674 2025-01-18 HSBC UK Airbnb-Amsterdam-1_merged_unsigned 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_HSBC UK_01_2025.pdf"], "archive_checksum": ["None", "bd51ea5d521cffcd746f20f6a37da5a1"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_HSBC UK_01_2025.pdf"]} 2025-03-27 10:48:29.083276+00 \N 11 \N \N \N \N \N \N +3601 675 675 2024-12-16 Airbnb-Earlswood-1_merged_unsigned 0 {"id": ["None", "675"], "added": ["None", "2025-03-27 10:48:34.458116"], "notes": ["None", "documents.Note.None"], "title": ["None", "Airbnb-Earlswood-1_merged_unsigned"], "content": ["None", "Your receipt from Airbnb\\nReceipt ID: RCSK58ADSH · 16 December 2024\\n\\n\\n\\n\\nEarlswood Price breakdown\\n\\n1 night in Earlswood £299.00 x 1 night £299.00\\n\\nCleaning fee £20.00\\nTue, 31 Dec 2024 Wed, 1 Jan 2025\\nEntire home/flat · 1 bed · 2 guests Airbnb service fee £54.05\\n\\nHosted by Thom Kelly\\n\\nConfirmation code: HMQSEHRMZA\\nTotal (GBP) £373.05\\nGo to itinerary · Go to listing Will process in 2 payments\\n\\nTravellers: Samantha Johnson, Pierre Geeraert\\nPayment 2 of 2 (GBP) £169.50\\nCancellation policy\\nCancel before 16:00 on 24 Dec for a partial refund. After that, the\\nreservation is non-refundable.\\n\\nCutoff times are based on the listing’s local time\\n\\n\\nPayment\\n\\nGot a question? VISA •••• 9186 £169.50\\n16 December 2024, 16:51:11 GMT\\nFind details about payments and refunds in your\\npayments, or try the Help Centre.\\nAmount paid (GBP) £169.50\\n\\n\\n\\n\\nAirbnb service fee\\nIncludes applicable VAT charges. Go to VAT Invoice.\\n\\nAirbnb Payments UK Ltd\\nAirbnb Payments is a limited payment collection agent of your Host. It means that upon your payment of the Total Price to Airbnb Payments, your payment obligation to your\\nHost is satisfied. Refund requests will be processed in accordance with: (i) the Host's cancellation policy (available on the Listing); or (ii) Rebooking and Refund Policy Terms,\\navailable at www.airbnb.co.uk/terms.\\n\\n\\n\\nPayment processed by: Airbnb Ireland UC\\nAirbnb Payments UK Ltd 8 Hanover Quay\\n40 Compton St Grand Canal Dock, Dublin 4\\nLondon D02 DP23\\nEC1V 0AP Ireland\\nUnited Kingdom VAT Number: IE 9827384L\\nwww.airbnb.co.uk\\nYour receipt from Airbnb\\nReceipt ID: RC4KEXKJJT · 19 November 2024\\n\\n\\n\\n\\nEarlswood Price breakdown\\n\\n1 night in Earlswood £299.00 x 1 night £299.00\\n\\nCleaning fee £20.00\\nTue, 31 Dec 2024 Wed, 1 Jan 2025\\nEntire home/flat · 1 bed · 2 guests Airbnb service fee £54.05\\n\\nHosted by Thom Kelly\\n\\nConfirmation code: HMQSEHRMZA\\nTotal (GBP) £373.05\\nGo to itinerary · Go to listing Will process in 2 payments\\n\\nTraveller: Pierre Geeraert\\nPayment 1 of 2 (GBP) £203.55\\nCancellation policy\\nFree cancellation for 48 hours. Cancel before 16:00 on 24 Dec for a\\npartial refund.\\n\\nCutoff times are based on the listing’s local time\\n\\nPayment\\n\\nVISA •••• 9186 £203.55\\nGot a question? 19 November 2024, 18:49:45 GMT\\nFind details about payments and refunds in your\\npayments, or try the Help Centre. Amount paid (GBP) £203.55\\n\\n\\n\\n\\nAirbnb service fee\\nIncludes applicable VAT charges. Go to VAT Invoice.\\n\\nAirbnb Payments UK Ltd\\nAirbnb Payments is a limited payment collection agent of your Host. It means that upon your payment of the Total Price to Airbnb Payments, your payment obligation to your\\nHost is satisfied. Refund requests will be processed in accordance with: (i) the Host's cancellation policy (available on the Listing); or (ii) Rebooking and Refund Policy Terms,\\navailable at www.airbnb.co.uk/terms.\\n\\n\\n\\nPayment processed by: Airbnb Ireland UC\\nAirbnb Payments UK Ltd 8 Hanover Quay\\n40 Compton St Grand Canal Dock, Dublin 4\\nLondon D02 DP23\\nEC1V 0AP Ireland\\nUnited Kingdom VAT Number: IE 9827384L\\nwww.airbnb.co.uk"], "created": ["None", "2024-12-16 00:00:00"], "checksum": ["None", "897be9c7c30aacbad8c2f6b93503e27a"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Airbnb-Earlswood-1_merged_unsigned.pdf"]} 2025-03-27 10:48:34.466754+00 \N 11 \N \N \N \N \N \N +3602 675 675 2024-12-16 Airbnb-Earlswood-1_merged_unsigned 1 {"owner": ["None", "3"]} 2025-03-27 10:48:34.477736+00 \N 11 \N \N \N \N \N \N +3603 675 675 2024-12-16 Airbnb-Earlswood-1_merged_unsigned 1 {"document_type": ["None", "9"]} 2025-03-27 10:48:35.172416+00 \N 11 \N \N \N \N \N \N +3604 675 675 2024-12-16 Airbnb-Earlswood-1_merged_unsigned 1 {"storage_path": ["None", "1"]} 2025-03-27 10:48:35.283867+00 \N 11 \N \N \N \N \N \N +3605 675 675 2024-12-16 Airbnb-Earlswood-1_merged_unsigned 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_none_12_2024.pdf"], "archive_checksum": ["None", "cb3eb823428003a0c60216bbd48c8d05"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_none_12_2024.pdf"]} 2025-03-27 10:48:36.247465+00 \N 11 \N \N \N \N \N \N +3606 676 676 2023-03-24 Airbnb-Grenoble 0 {"id": ["None", "676"], "added": ["None", "2025-03-27 10:48:40.795484"], "notes": ["None", "documents.Note.None"], "title": ["None", "Airbnb-Grenoble"], "content": ["None", "Votre reçu d'Airbnb\\nNuméro du reçu : RCT52TS9AQ · 24 mars 2023\\n\\n\\n\\n\\nGrenoble Détail du prix\\n\\n1 night in Grenoble 80,00 € x 1 nuit 80,00 €\\n\\nFrais de ménage 30,00 €\\nsam. 1 avr. 2023 dim. 2 avr. 2023\\nLogement entier · 2 lits · 2 clients Frais de service 18,64 €\\n\\nHosted by Emmanuel Vuaillat Taxes 2,64 €\\nCode de confirmation : HMEPFSB9FS\\nAccéder au récapitulatif · Accéder à l'annonce\\nTotal (EUR) 131,28 €\\nTraveler: Pierre Geeraert\\n\\n\\nConditions d'annulation\\nAnnulation gratuite avant le 31 mars à 15:00. Passé ce délai, la\\nréservation n'est pas remboursable.\\n\\nL'heure limite correspond à l'heure locale du logement Paiement\\n\\nVISA •••• 7964 131,28 €\\n24 mars 2023 à 08:02:12 UTC+1\\n\\nVous avez une question ?\\nRetrouvez des informations sur les paiements et les Montant payé (EUR) 131,28 €\\n\\nremboursements dans Vos paiements ou consultez le\\nCentre d'aide.\\n\\n\\n\\n\\nFrais de service Airbnb\\nComprend la TVA applicable. Accéder à la facture avec TVA.\\n\\nTaxes de séjour\\nLes taxes de séjour incluent Tourism Tax (Fr - Grenoble Taxe De Sejour (38185)), Tourism Tax Additional (Fr - Isere Taxe Additionnelle).\\n\\nAirbnb Payments Luxembourg S.A.\\nAirbnb Payments est un agent de traitement des paiements à responsabilité limitée pour le compte de votre hôte. Par conséquent, votre obligation de paiement vis-à-vis de\\nl'hôte est honorée par votre paiement de la totalité du prix à Airbnb Payments. Les demandes de remboursement sont traitées conformément : (i) aux conditions d'annulation\\nde l'hôte (disponibles sur l'annonce) ; ou (ii) aux conditions de la Politique de remplacement d'hébergement et de remboursement, disponibles à l'adresse www.airbnb.fr/terms.\\n\\n\\n\\nPaiement traité par : Airbnb Ireland UC\\nAirbnb Payments Luxembourg S.A. The Watermarque Building\\n4 Rue Henri Schnadt South Lotts Road, Ringsend, Dublin 4\\n2530 Luxembourg Ireland\\nVAT Number: IE 9827384L\\nwww.airbnb.fr"], "created": ["None", "2023-03-24 00:00:00"], "checksum": ["None", "df44c4f233c7c9cf3ac21237b208a072"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Airbnb-Grenoble.pdf"]} 2025-03-27 10:48:40.803843+00 \N 11 \N \N \N \N \N \N +3607 676 676 2023-03-24 Airbnb-Grenoble 1 {"owner": ["None", "3"]} 2025-03-27 10:48:40.813733+00 \N 11 \N \N \N \N \N \N +3608 676 676 2023-03-24 Credit Mutuel Airbnb-Grenoble 1 {"correspondent": ["None", "20"]} 2025-03-27 10:48:41.492353+00 \N 11 \N \N \N \N \N \N +3610 676 676 2023-03-24 Credit Mutuel Airbnb-Grenoble 1 {"storage_path": ["None", "1"]} 2025-03-27 10:48:41.577618+00 \N 11 \N \N \N \N \N \N +3611 676 676 2023-03-24 Credit Mutuel Airbnb-Grenoble 1 {"filename": ["None", "2023/Services_invoice/Services_invoice_Credit Mutuel_03_2023.pdf"], "archive_checksum": ["None", "a2903e2f9fa62bb238fd2fc37c96010e"], "archive_filename": ["None", "2023/Services_invoice/Services_invoice_Credit Mutuel_03_2023.pdf"]} 2025-03-27 10:48:42.592736+00 \N 11 \N \N \N \N \N \N +3612 677 677 2022-06-21 Airbnb-Budapest 0 {"id": ["None", "677"], "added": ["None", "2025-03-27 10:48:47.232623"], "notes": ["None", "documents.Note.None"], "title": ["None", "Airbnb-Budapest"], "content": ["None", "Votre reçu d'Airbnb\\nNuméro du reçu : RCZ28AQ8DN · 21 juin 2022\\n\\n\\n\\n\\nBudapest Détail du prix\\n\\n7 nuits à Budapest 60,43 € x 7 nuits 423,00 €\\n\\nRéduction hebdomadaire de 10% -42,30 €\\nlun. 29 août 2022 lun. 5 sept. 2022\\nLogement entier · 1 lit · 2 clients Frais de ménage 30,00 €\\n\\nHosted by Tamas Kocsis Frais de service 69,58 €\\nCode de confirmation : HMNMRHPDJC\\nAccéder au récapitulatif · Accéder à l'annonce\\nTotal (EUR) 480,28 €\\nTraveler: Pierre Geeraert\\n\\n\\nConditions d'annulation\\nAnnulation gratuite 48 heures après la réservation. Annulez avant\\n14:00 le 22 août, vous obtiendrez un remboursement de 50%,\\ndéduction faite des frais de service. Paiement\\nL'heure limite correspond à l'heure locale du logement\\n\\nVISA •••• 7964 480,28 €\\n21 juin 2022 à 22:24:55 UTC+1\\n\\n\\nVous avez une question ? Montant payé (EUR) 480,28 €\\nRetrouvez des informations sur les paiements et les\\nremboursements dans Vos paiements ou consultez le\\nCentre d'aide.\\n\\n\\n\\n\\nAirbnb Payments Luxembourg S.A.\\nAirbnb Payments est un agent de collecte de paiement aux pouvoirs restreints de votre hôte. Cela signifie que votre obligation de paiement vis-à-vis de l'hôte est honorée par\\nvotre paiement de la totalité des frais à Airbnb Payments. Les demandes de remboursement seront traitées conformément aux règles suivantes : (i) conditions d'annulation de\\nl'hôte (disponibles dans l'annonce) ; ou (ii) Politique de remboursement des voyageurs d'Airbnb, disponible à l'adresse www.airbnb.com/terms. Questions ou réclamations :\\ncontactez Airbnb Payments Luxembourg S.A. au .\\n\\n\\n\\nPaiement traité par : Airbnb Ireland UC\\nAirbnb Payments Luxembourg S.A. The Watermarque Building\\n4 Rue Henri Schnadt South Lotts Road, Ringsend, Dublin 4\\n2530 Luxembourg Ireland\\nVAT Number: IE 9827384L\\nwww.airbnb.fr"], "created": ["None", "2022-06-21 00:00:00"], "checksum": ["None", "91b0c659085a5f59032ce9d42d3be7a6"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Airbnb-Budapest.pdf"]} 2025-03-27 10:48:47.24259+00 \N 11 \N \N \N \N \N \N +3613 677 677 2022-06-21 Airbnb-Budapest 1 {"owner": ["None", "3"]} 2025-03-27 10:48:47.254695+00 \N 11 \N \N \N \N \N \N +3614 677 677 2022-06-21 Credit Mutuel Airbnb-Budapest 1 {"correspondent": ["None", "20"]} 2025-03-27 10:48:47.965393+00 \N 11 \N \N \N \N \N \N +3615 677 677 2022-06-21 Credit Mutuel Airbnb-Budapest 1 {"document_type": ["None", "9"]} 2025-03-27 10:48:47.995559+00 \N 11 \N \N \N \N \N \N +3616 677 677 2022-06-21 Credit Mutuel Airbnb-Budapest 1 {"storage_path": ["None", "1"]} 2025-03-27 10:48:48.079817+00 \N 11 \N \N \N \N \N \N +3617 677 677 2022-06-21 Credit Mutuel Airbnb-Budapest 1 {"filename": ["None", "2022/Services_invoice/Services_invoice_Credit Mutuel_06_2022.pdf"], "archive_checksum": ["None", "5958262915c226b2a2bbdf042e8268c5"], "archive_filename": ["None", "2022/Services_invoice/Services_invoice_Credit Mutuel_06_2022.pdf"]} 2025-03-27 10:48:49.119447+00 \N 11 \N \N \N \N \N \N +3618 678 678 2023-01-01 Airbnb-Paris 0 {"id": ["None", "678"], "added": ["None", "2025-03-27 10:48:53.697556"], "notes": ["None", "documents.Note.None"], "title": ["None", "Airbnb-Paris"], "content": ["None", "Votre reçu d'Airbnb\\nNuméro du reçu : RCNY4RCD29 · 1 janvier 2023\\n\\n\\n\\n\\nParis Détail du prix\\n\\n1 night in Paris £44,24 x 1 nuit £44,24\\n\\nFrais de ménage £10,62\\nmar. 3 janv. 2023 mer. 4 janv. 2023\\nLogement entier · 1 lit · 2 clients Frais de service £9,29\\n\\nHosted by Helene Carreno Taxes de séjour et frais £2,77\\nCode de confirmation : HME28CE4RT\\nAccéder au récapitulatif · Accéder à l'annonce\\nTotal (GBP) £66,92\\nTraveler: Pierre Geeraert\\n\\n\\nConditions d'annulation\\nAnnulation gratuite avant le 2 janv. à 15:00. Passé ce délai, la\\nréservation n'est pas remboursable.\\n\\nL'heure limite correspond à l'heure locale du logement Paiement\\n\\nVISA •••• 7964 £66,92\\n1 janvier 2023 à 18:20:40 UTC+1\\n\\nVous avez une question ?\\nRetrouvez des informations sur les paiements et les Montant payé (GBP) £66,92\\n\\nremboursements dans Vos paiements ou consultez le\\nCentre d'aide.\\n\\n\\n\\n\\nFrais de service Airbnb\\nComprend la TVA applicable. Accéder à la facture avec TVA.\\n\\nTaxes de séjour\\nLes taxes de séjour incluent Tourism Tax (Fr - Paris Taxe De Sejour (75056)), Tourism Tax Additional (Fr - Paris Taxe Additionnelle), Tourism Tax (Fr - Grand Paris Taxe\\nAdditionnelle Regionale).\\n\\nAirbnb Payments Luxembourg S.A.\\nAirbnb Payments est un agent de traitement des paiements à responsabilité limitée pour le compte de votre hôte. Par conséquent, votre obligation de paiement vis-à-vis de\\nl'hôte est honorée par votre paiement de la totalité du prix à Airbnb Payments. Les demandes de remboursement sont traitées conformément : (i) aux conditions d'annulation\\nde l'hôte (disponibles sur l'annonce) ; ou (ii) aux conditions de la Politique de remplacement d'hébergement et de remboursement, disponibles à l'adresse www.airbnb.fr/terms.\\n\\n\\n\\nPaiement traité par : Airbnb Ireland UC\\nAirbnb Payments Luxembourg S.A. The Watermarque Building\\n4 Rue Henri Schnadt South Lotts Road, Ringsend, Dublin 4\\n2530 Luxembourg Ireland\\nVAT Number: IE 9827384L\\nwww.airbnb.fr"], "created": ["None", "2023-01-01 00:00:00"], "checksum": ["None", "3a381fe22b5e5050850d9c89c3db95e3"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Airbnb-Paris.pdf"]} 2025-03-27 10:48:53.707388+00 \N 11 \N \N \N \N \N \N +3619 678 678 2023-01-01 Airbnb-Paris 1 {"owner": ["None", "3"]} 2025-03-27 10:48:53.719316+00 \N 11 \N \N \N \N \N \N +3620 678 678 2023-01-01 Airbnb-Paris 1 {"document_type": ["None", "9"]} 2025-03-27 10:48:54.397469+00 \N 11 \N \N \N \N \N \N +3621 678 678 2023-01-01 Airbnb-Paris 1 {"storage_path": ["None", "1"]} 2025-03-27 10:48:54.44768+00 \N 11 \N \N \N \N \N \N +3622 678 678 2023-01-01 Airbnb-Paris 1 {"filename": ["None", "2023/Services_invoice/Services_invoice_none_01_2023.pdf"], "archive_checksum": ["None", "6b375d6b967ded07e6ab80771b53af81"], "archive_filename": ["None", "2023/Services_invoice/Services_invoice_none_01_2023.pdf"]} 2025-03-27 10:48:55.948529+00 \N 11 \N \N \N \N \N \N +3623 679 679 2022-05-05 Airbnb-Greater London 0 {"id": ["None", "679"], "added": ["None", "2025-03-27 10:49:01.387500"], "notes": ["None", "documents.Note.None"], "title": ["None", "Airbnb-Greater London"], "content": ["None", "Votre reçu d'Airbnb\\nNuméro du reçu : RCH5CW8YTA · 5 mai 2022\\n\\n\\n\\n\\nGreater London Détail du prix\\n\\n1 night in Greater London 73,61€ x 1 nuit 73,61€\\n\\nFrais de service 12,47€\\nven. 6 mai 2022 sam. 7 mai 2022\\nChambre privee · 1 lit · 2 invités\\nTotal (EUR) 86,08€\\nHosted by Asia And Toby P\\n\\nCode de confirmation : HMYQJTPEHY\\nAccéder au récapitulatif · Accéder à l'annonce\\n\\nTraveler: Pierre Geeraert\\n\\n\\nConditions d'annulation Paiement\\nSi vous annulez avant 15:00 le 6 mai, seuls les frais de ménage vous\\nseront remboursés. VISA •••• 7964 86,08€\\nL'heure limite correspond à l'heure locale du logement 5 mai 2022 à 13:37:17 UTC+1\\n\\n\\nMontant payé (EUR) 86,08€\\n\\n\\nVous avez une question ?\\nRetrouvez des informations sur les paiements et les\\nremboursements dans Vos paiements ou consultez le\\nCentre d'aide.\\n\\n\\n\\n\\nAirbnb Payments Luxembourg S.A.\\nAirbnb Payments est un agent de collecte de paiement aux pouvoirs restreints de votre hôte. Cela signifie que votre obligation de paiement vis-à-vis de l'hôte est honorée par\\nvotre paiement de la totalité des frais à Airbnb Payments. Les demandes de remboursement seront traitées conformément aux règles suivantes : (i) conditions d'annulation de\\nl'hôte (disponibles dans l'annonce) ; ou (ii) Politique de remboursement des voyageurs d'Airbnb, disponible à l'adresse www.airbnb.com/terms. Questions ou réclamations :\\ncontactez Airbnb Payments Luxembourg S.A. au .\\n\\n\\n\\nPaiement traité par : Airbnb Ireland UC\\nAirbnb Payments Luxembourg S.A. The Watermarque Building\\n4 Rue Henri Schnadt South Lotts Road, Ringsend, Dublin 4\\n2530 Luxembourg Ireland\\nVAT Number: IE 9827384L\\nwww.airbnb.fr"], "created": ["None", "2022-05-05 00:00:00"], "checksum": ["None", "a0c98084828396880442e50674c8043e"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Airbnb-Greater London.pdf"]} 2025-03-27 10:49:01.396204+00 \N 11 \N \N \N \N \N \N +3624 679 679 2022-05-05 Airbnb-Greater London 1 {"owner": ["None", "3"]} 2025-03-27 10:49:01.407958+00 \N 11 \N \N \N \N \N \N +3625 679 679 2022-05-05 Credit Mutuel Airbnb-Greater London 1 {"correspondent": ["None", "20"]} 2025-03-27 10:49:02.087441+00 \N 11 \N \N \N \N \N \N +3626 679 679 2022-05-05 Credit Mutuel Airbnb-Greater London 1 {"document_type": ["None", "1"]} 2025-03-27 10:49:02.135253+00 \N 11 \N \N \N \N \N \N +3627 679 679 2022-05-05 Credit Mutuel Airbnb-Greater London 1 {"storage_path": ["None", "1"]} 2025-03-27 10:49:02.189618+00 \N 11 \N \N \N \N \N \N +3628 679 679 2022-05-05 Credit Mutuel Airbnb-Greater London 1 {"filename": ["None", "2022/Bank_documents/Bank_documents_Credit Mutuel_05_2022_02.pdf"], "archive_checksum": ["None", "f4d7e2119ea911c7da59aabbd9352272"], "archive_filename": ["None", "2022/Bank_documents/Bank_documents_Credit Mutuel_05_2022_02.pdf"]} 2025-03-27 10:49:03.235871+00 \N 11 \N \N \N \N \N \N +3629 680 680 2024-05-18 Airbnb-Zadar 0 {"id": ["None", "680"], "added": ["None", "2025-03-27 10:49:07.627012"], "notes": ["None", "documents.Note.None"], "title": ["None", "Airbnb-Zadar"], "content": ["None", "Your receipt from Airbnb\\nReceipt ID: RC9DTF9K4B · 18 May 2024\\n\\n\\n\\n\\nZadar Price breakdown\\n\\n7 nights in Zadar £76.00 x 7 nights £531.98\\n\\n10% weekly price discount -£53.21\\nTue, 10 Sept 2024 Tue, 17 Sept 2024\\nEntire home/flat · 2 beds · 2 guests Airbnb service fee £87.67\\n\\nHosted by Tour Agency\\n\\nConfirmation code: HMHME5N4NY\\nTotal (GBP) £566.44\\nGo to itinerary · Go to listing\\n\\nTraveller: Pierre Geeraert\\n\\n\\nCancellation policy\\nFree cancellation for 48 hours. Cancel before 15:00 on 3 Sept for a Payment\\npartial refund.\\n\\nCutoff times are based on the listing’s local time\\nVISA •••• 9186 £566.44\\n18 May 2024 · 16:00:28 GMT\\n\\n\\nAmount paid (GBP) £566.44\\nGot a question?\\nFind details about payments and refunds in your\\npayments, or try the Help Centre.\\n\\n\\n\\n\\nAirbnb service fee\\nIncludes applicable VAT charges. Go to VAT Invoice.\\n\\nAirbnb Payments Luxembourg SA\\nAirbnb Payments is a limited payment collection agent of your Host. It means that upon your payment of the Total Price to Airbnb Payments, your payment obligation to your\\nHost is satisfied. Refund requests will be processed in accordance with: (i) the Host's cancellation policy (available on the Listing); or (ii) Rebooking and Refund Policy Terms,\\navailable at www.airbnb.co.uk/terms.\\n\\n\\n\\nPayment processed by: Airbnb Ireland UC\\nAirbnb Payments Luxembourg SA The Watermarque Building\\n4 Rue Henri Schnadt South Lotts Road, Ringsend, Dublin 4\\n2530 Luxembourg Ireland\\nVAT Number: IE 9827384L\\nwww.airbnb.co.uk"], "created": ["None", "2024-05-18 00:00:00"], "checksum": ["None", "bf0d112ce206eb379b349e9d185e3494"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Airbnb-Zadar.pdf"]} 2025-03-27 10:49:07.636471+00 \N 11 \N \N \N \N \N \N +3630 680 680 2024-05-18 Airbnb-Zadar 1 {"owner": ["None", "3"]} 2025-03-27 10:49:07.649532+00 \N 11 \N \N \N \N \N \N +3631 680 680 2024-05-18 Airbnb-Zadar 1 {"document_type": ["None", "9"]} 2025-03-27 10:49:08.363168+00 \N 11 \N \N \N \N \N \N +3632 680 680 2024-05-18 Airbnb-Zadar 1 {"storage_path": ["None", "1"]} 2025-03-27 10:49:08.423827+00 \N 11 \N \N \N \N \N \N +3633 680 680 2024-05-18 Airbnb-Zadar 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_none_05_2024.pdf"], "archive_checksum": ["None", "2fb9ac3ebb0183a8d50116d826211acb"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_none_05_2024.pdf"]} 2025-03-27 10:49:09.384622+00 \N 11 \N \N \N \N \N \N +3634 681 681 2021-12-19 Airbnb-Mataró-barcelona 0 {"id": ["None", "681"], "added": ["None", "2025-03-27 10:49:13.835102"], "notes": ["None", "documents.Note.None"], "title": ["None", "Airbnb-Mataró-barcelona"], "content": ["None", "Votre reçu d'Airbnb\\nNuméro du reçu : RCHC2PE3SX · 19 décembre 2021\\n\\n\\n\\n\\nMataró Détail du prix\\n\\n2 nuits à Mataró 90,00€ x 2 nuits 180,00€\\n\\n\\nven. 31 déc. 2021 dim. 2 janv. 2022 Total (EUR) 180,00€\\nLogement entier · 1 lit · 2 invités\\nHosted by Rodolfo Y Valentina\\n\\nCode de confirmation : HM2Q2W4XNX\\nAccéder au récapitulatif · Accéder à l'annonce\\n\\nTraveler: Pierre Geeraert Paiement\\nConditions d'annulation\\nVISA •••• 7964 180,00€\\nAnnulez avant 15:00 le 24 déc. et obtenez un remboursement de 19 décembre 2021 à 23:25:16 UTC+1\\n50%, moins les frais de service. Plus d'informations\\n\\nL'heure limite correspond à l'heure locale du logement\\nMontant payé (EUR) 180,00€\\n\\n\\n\\n\\nVous avez une question ?\\nConsultez le Centre d'aide\\n\\n\\n\\n\\nFrais de service Airbnb\\nComprend la TVA applicable. Accédez à la section Détails du paiement pour afficher la facture avec TVA .\\n\\nAirbnb Payments Luxembourg S.A.\\nAirbnb Payments est un agent de collecte de paiement aux pouvoirs restreints de votre hôte. Cela signifie que votre obligation de paiement vis-à-vis de l'hôte est honorée par\\nvotre paiement de la totalité des frais à Airbnb Payments. Les demandes de remboursement seront traitées conformément aux règles suivantes : (i) conditions d'annulation de\\nl'hôte (disponibles dans l'annonce) ; ou (ii) Politique de remboursement des voyageurs d'Airbnb, disponible à l'adresse www.airbnb.com/terms.\\n\\nCaution\\nVotre hôte demande une caution de 99,68€ pour réserver ce logement. Le voyageur a la responsabilité du montant de la caution mais rien ne lui sera facturé, à moins que l'hôte\\nne dépose une demande de retenue sur caution. Les hôtes peuvent demander une retenue sur la caution dans un délai de 14 jours après la date de départ ou avant l'arrivée\\nd'autres voyageurs, selon ce qui intervient en premier. Si une demande est déposée, l'assistance utilisateurs Airbnb prendra contact avec vous et votre hôte afin que les deux\\nparties soient représentées équitablement. D'autres détails sur la caution sont disponibles sur https://www.airbnb.com/help/article/140.\\n\\n\\n\\nPaiement traité par : Airbnb Ireland UC\\nAirbnb Payments Luxembourg S.A. The Watermarque Building\\n4 Rue Henri Schnadt South Lotts Road, Ringsend, Dublin 4\\n2530 Luxembourg Ireland\\nVAT Number: IE 9827384L\\nwww.airbnb.fr"], "created": ["None", "2021-12-19 00:00:00"], "checksum": ["None", "d81d19e0d32014ca788eadb49ba2795c"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Airbnb-Mataró-barcelona.pdf"]} 2025-03-27 10:49:13.84451+00 \N 11 \N \N \N \N \N \N +3635 681 681 2021-12-19 Airbnb-Mataró-barcelona 1 {"owner": ["None", "3"]} 2025-03-27 10:49:13.858639+00 \N 11 \N \N \N \N \N \N +3636 681 681 2021-12-19 Credit Mutuel Airbnb-Mataró-barcelona 1 {"correspondent": ["None", "20"]} 2025-03-27 10:49:14.522896+00 \N 11 \N \N \N \N \N \N +3637 681 681 2021-12-19 Credit Mutuel Airbnb-Mataró-barcelona 1 {"document_type": ["None", "9"]} 2025-03-27 10:49:14.558227+00 \N 11 \N \N \N \N \N \N +3638 681 681 2021-12-19 Credit Mutuel Airbnb-Mataró-barcelona 1 {"storage_path": ["None", "1"]} 2025-03-27 10:49:14.60814+00 \N 11 \N \N \N \N \N \N +3639 681 681 2021-12-19 Credit Mutuel Airbnb-Mataró-barcelona 1 {"filename": ["None", "2021/Services_invoice/Services_invoice_Credit Mutuel_12_2021.pdf"], "archive_checksum": ["None", "f14116fca1a0baa8a3a60d09f996dfed"], "archive_filename": ["None", "2021/Services_invoice/Services_invoice_Credit Mutuel_12_2021.pdf"]} 2025-03-27 10:49:15.649735+00 \N 11 \N \N \N \N \N \N +3640 51 51 Airbnb 0 {"id": ["None", "51"], "name": ["None", "Airbnb"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-03-27 10:54:30.485609+00 3 14 ::ffff:10.244.0.17 \N \N \N \N \N +3641 681 681 2021-12-19 Airbnb Airbnb-Mataró-barcelona 1 {"correspondent": ["20", "51"]} 2025-03-27 10:54:36.543104+00 3 11 \N \N \N \N \N \N +3642 674 674 2025-01-18 Airbnb Airbnb-Amsterdam-1_merged_unsigned 1 {"correspondent": [19, 51]} 2025-03-27 10:55:10.09486+00 3 11 ::ffff:10.244.0.17 {"reason": "Bulk edit: set_correspondent"} \N \N \N \N +3643 675 675 2024-12-16 Airbnb Airbnb-Earlswood-1_merged_unsigned 1 {"correspondent": [null, 51]} 2025-03-27 10:55:10.127929+00 3 11 ::ffff:10.244.0.17 {"reason": "Bulk edit: set_correspondent"} \N \N \N \N +3644 680 680 2024-05-18 Airbnb Airbnb-Zadar 1 {"correspondent": [null, 51]} 2025-03-27 10:55:10.140381+00 3 11 ::ffff:10.244.0.17 {"reason": "Bulk edit: set_correspondent"} \N \N \N \N +3645 676 676 2023-03-24 Airbnb Airbnb-Grenoble 1 {"correspondent": [20, 51]} 2025-03-27 10:55:10.153675+00 3 11 ::ffff:10.244.0.17 {"reason": "Bulk edit: set_correspondent"} \N \N \N \N +3646 678 678 2023-01-01 Airbnb Airbnb-Paris 1 {"correspondent": [null, 51]} 2025-03-27 10:55:10.17241+00 3 11 ::ffff:10.244.0.17 {"reason": "Bulk edit: set_correspondent"} \N \N \N \N +3647 677 677 2022-06-21 Airbnb Airbnb-Budapest 1 {"correspondent": [20, 51]} 2025-03-27 10:55:10.186305+00 3 11 ::ffff:10.244.0.17 {"reason": "Bulk edit: set_correspondent"} \N \N \N \N +3648 679 679 2022-05-05 Airbnb Airbnb-Greater London 1 {"correspondent": [20, 51]} 2025-03-27 10:55:10.213769+00 3 11 ::ffff:10.244.0.17 {"reason": "Bulk edit: set_correspondent"} \N \N \N \N +3649 681 681 2021-12-19 Airbnb Airbnb-Mataró-barcelona 1 {"correspondent": [51, 51]} 2025-03-27 10:55:10.226955+00 3 11 ::ffff:10.244.0.17 {"reason": "Bulk edit: set_correspondent"} \N \N \N \N +3650 674 674 2025-01-18 Airbnb Airbnb-Amsterdam-1_merged_unsigned 1 {"document_type": [9, 9]} 2025-03-27 10:55:20.758144+00 3 11 ::ffff:10.244.0.17 {"reason": "Bulk edit: set_document_type"} \N \N \N \N +3651 675 675 2024-12-16 Airbnb Airbnb-Earlswood-1_merged_unsigned 1 {"document_type": [9, 9]} 2025-03-27 10:55:20.773807+00 3 11 ::ffff:10.244.0.17 {"reason": "Bulk edit: set_document_type"} \N \N \N \N +3652 680 680 2024-05-18 Airbnb Airbnb-Zadar 1 {"document_type": [9, 9]} 2025-03-27 10:55:20.790785+00 3 11 ::ffff:10.244.0.17 {"reason": "Bulk edit: set_document_type"} \N \N \N \N +3731 689 689 2025-04-11 P60_7986467-p 1 {"owner": ["None", "3"]} 2025-04-11 10:17:54.076132+00 \N 11 \N \N \N \N \N \N +3653 676 676 2023-03-24 Airbnb Airbnb-Grenoble 1 {"document_type": [9, 9]} 2025-03-27 10:55:20.805533+00 3 11 ::ffff:10.244.0.17 {"reason": "Bulk edit: set_document_type"} \N \N \N \N +3654 678 678 2023-01-01 Airbnb Airbnb-Paris 1 {"document_type": [9, 9]} 2025-03-27 10:55:20.823945+00 3 11 ::ffff:10.244.0.17 {"reason": "Bulk edit: set_document_type"} \N \N \N \N +3655 677 677 2022-06-21 Airbnb Airbnb-Budapest 1 {"document_type": [9, 9]} 2025-03-27 10:55:20.83702+00 3 11 ::ffff:10.244.0.17 {"reason": "Bulk edit: set_document_type"} \N \N \N \N +3656 679 679 2022-05-05 Airbnb Airbnb-Greater London 1 {"document_type": [1, 9]} 2025-03-27 10:55:20.849752+00 3 11 ::ffff:10.244.0.17 {"reason": "Bulk edit: set_document_type"} \N \N \N \N +3657 681 681 2021-12-19 Airbnb Airbnb-Mataró-barcelona 1 {"document_type": [9, 9]} 2025-03-27 10:55:20.870718+00 3 11 ::ffff:10.244.0.17 {"reason": "Bulk edit: set_document_type"} \N \N \N \N +3658 682 682 2025-03-28 billet-eurostar-pierre 0 {"id": ["None", "682"], "added": ["None", "2025-03-29 11:37:12.309680"], "notes": ["None", "documents.Note.None"], "title": ["None", "billet-eurostar-pierre"], "content": ["None", "Your Eurostar ticket\\n\\nPASSENGER BOOKING REFERENCE / PNR\\n\\npierre geeraert XP44TJ\\n\\nTRAVEL DATE Scan your QR code at the ticket gates.\\nEurostar\\nTicket checks close 30 min before departure.\\nFriday, Mar 28, 2025 Standard\\n\\nFROM TO\\nLondon St Pancras Int'l Lille Europe\\nDEPARTING ARRIVING\\n17:04 local time 19:26 local time\\nTRAIN NUMBER COACH SEAT\\n9148 14 17\\nCoach numbers are indicated next to the train doors.\\n\\n\\n\\nCARRIER ISSUER TICKET NUMBER\\n0019 CIV 0019 283857586\\n\\n\\n\\nPrepare for your journey Your luggage\\nPlease arrive at the Eurostar departures in the station by: 15:49 local time 2 x pieces of luggage maximum\\nArrive early enough, not just before the ticket gates close up to 85 cm long\\n\\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\\n\\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\\nDon’t forget your passport and any other travel documents you need luggage by yourself.\\n\\n\\n\\n\\nImportant Get live updates about your trip\\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\\ntravel documents for your journey. searching for its reference to receive\\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\\n\\n\\n\\n\\nMore information about this ticket and your journey Conditions of exchange and cancellation\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\\nExchange without a fee up to 1 hour before departure time. If new\\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\\ndeparture will become non-refundable.\\n\\n\\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 29/03/25 - 11:36\\nYour Eurostar ticket\\n\\nPASSENGER BOOKING REFERENCE / PNR\\n\\npierre geeraert XP44TJ\\n\\nTRAVEL DATE Scan your QR code at the ticket gates.\\nEurostar\\nTicket checks close 30 min before departure.\\nMonday, Mar 31, 2025 Standard\\n\\nFROM TO\\nLille Europe London St Pancras Int'l\\nDEPARTING ARRIVING\\n18:36 local time 19:00 local time\\nTRAIN NUMBER COACH SEAT\\n9153 4 57\\nCoach numbers are indicated next to the train doors.\\n\\n\\n\\nCARRIER ISSUER TICKET NUMBER\\n0019 CIV 0019 541622695\\n\\n\\n\\nPrepare for your journey Your luggage\\nPlease arrive at the Eurostar departures in the station by: 17:46 local time 2 x pieces of luggage maximum\\nArrive early enough, not just before the ticket gates close up to 85 cm long\\n\\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\\n\\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\\nDon’t forget your passport and any other travel documents you need luggage by yourself.\\n\\n\\n\\n\\nImportant Get live updates about your trip\\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\\ntravel documents for your journey. searching for its reference to receive\\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\\n\\n\\n\\n\\nMore information about this ticket and your journey Conditions of exchange and cancellation\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\\nExchange without a fee up to 1 hour before departure time. If new\\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\\ndeparture will become non-refundable.\\n\\n\\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 29/03/25 - 11:36"], "created": ["None", "2025-03-28 00:00:00"], "checksum": ["None", "e8d3efc92dfe7f87315feb08039f1766"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "billet-eurostar-pierre.pdf"]} 2025-03-29 11:37:12.324169+00 \N 11 \N \N \N \N \N \N +3659 682 682 2025-03-28 billet-eurostar-pierre 1 {"owner": ["None", "3"]} 2025-03-29 11:37:12.336503+00 \N 11 \N \N \N \N \N \N +3660 682 682 2025-03-28 Eurostar billet-eurostar-pierre 1 {"correspondent": ["None", "27"]} 2025-03-29 11:37:13.766697+00 \N 11 \N \N \N \N \N \N +3661 682 682 2025-03-28 Eurostar billet-eurostar-pierre 1 {"document_type": ["None", "9"]} 2025-03-29 11:37:13.809703+00 \N 11 \N \N \N \N \N \N +3662 682 682 2025-03-28 Eurostar billet-eurostar-pierre 1 {"storage_path": ["None", "1"]} 2025-03-29 11:37:13.901518+00 \N 11 \N \N \N \N \N \N +3663 682 682 2025-03-28 Eurostar billet-eurostar-pierre 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Eurostar_03_2025_01.pdf"], "archive_checksum": ["None", "547303788a55d8bac8be182a22e98506"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Eurostar_03_2025_01.pdf"]} 2025-03-29 11:37:15.083009+00 \N 11 \N \N \N \N \N \N +3664 683 683 2025-03-31 Payslip_111969407_p 0 {"id": ["None", "683"], "added": ["None", "2025-04-01 07:33:08.308336"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_111969407_p"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 31/03/2025 Period: 12\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,421.48 45,288.52\\nExpenses 25.00 634.53\\nPTO Hours 24.04 31.00 Hours 745.19 4,711.52\\n\\n\\n\\n\\nErs NIC TP: 470.40 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 5,644.80 Ers Pension YTD: 1,500.00 TOTAL 4,191.67\\n\\n\\nTax 626.20 7,516.00\\nNational Insurance 249.49 2,993.88\\nPension Contribs. 166.67 2,000.04\\n\\n\\n\\n\\nTotal taxable pay to date: 50,000.04\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,149.31"], "created": ["None", "2025-03-31 00:00:00"], "checksum": ["None", "e2684efcc399a1dad8bdbd1516fbcc91"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Payslip_111969407_p.pdf"]} 2025-04-01 07:33:08.316526+00 \N 11 \N \N \N \N \N \N +3665 683 683 2025-03-31 Payslip_111969407_p 1 {"owner": ["None", "3"]} 2025-04-01 07:33:08.328085+00 \N 11 \N \N \N \N \N \N +3666 683 683 2025-03-31 Prometheus Payslip_111969407_p 1 {"correspondent": ["None", "8"]} 2025-04-01 07:33:10.114499+00 \N 11 \N \N \N \N \N \N +3667 683 683 2025-03-31 Prometheus Payslip_111969407_p 1 {"document_type": ["None", "7"]} 2025-04-01 07:33:10.141549+00 \N 11 \N \N \N \N \N \N +3668 683 683 2025-03-31 Prometheus Payslip_111969407_p 1 {"storage_path": ["None", "1"]} 2025-04-01 07:33:10.204033+00 \N 11 \N \N \N \N \N \N +3669 683 683 2025-03-31 Prometheus Payslip_111969407_p 1 {"filename": ["None", "2025/Payslip_documents/Payslip_documents_Prometheus_03_2025.pdf"], "archive_checksum": ["None", "05f70ea6c74a7dfe7306b37d0ff964d8"], "archive_filename": ["None", "2025/Payslip_documents/Payslip_documents_Prometheus_03_2025.pdf"]} 2025-04-01 07:33:11.364969+00 \N 11 \N \N \N \N \N \N +3670 558 558 2025-02-26 Scan to E-mail Server Job 2 {"id": ["558", "None"], "added": ["2025-02-26 23:34:03.822525", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Scan to E-mail Server Job", "None"], "content": ["Light and compact, goes Anywhere!\\nGet more out of your plasma cutter!\\n\\nFeatures:\\n\\nOnboard Simple Trace™ software means no PC or external software required\\nEasy to read glove friendly touch screen Interface\\n\\nWorks with most hand held plasma cutters *\\n\\nCompatible with CAM programs such as Fusion 360, SheetCAM and Pronest\\nUSB import of DXF and G-Code Files t\\n\\nLightweight and portable less than 17 Kg (38 Lbs)\\n\\nCompact form factor 50 x 36 x 25 cm (20x 14x 10 inches)\\n\\nCan be repositioned easily to increase total cut envelope\\n\\nProgrammable pierce and cut heights\\n\\nAdjustable kerf compensation\\n\\nFull mechanical Z probing on every cut start\\n\\nTorch height compensation feature for uneven material **\\n\\nProgrammable pierce and finish delays\\n\\nSpecifications:\\n\\nLarge cutting envelope, 660 x 380mm ( 26 x 15 inches)\\n\\nExtended reach along center lines 800 x 440mm ( 32 x 17 inches)\\n65mm Z travel (2.5 inches”)\\n\\nMax cut speed 5,000mm/min (200”/min)\\n\\nMax travel speed 8,000 mm/m (315”/min)\\n\\nAvailable in 120V and 240V versions\\n\\nCE Certified\\n\\n° 2006/42/EC Annex |\\n° EN 60204-1: 2018\\n° EN ISO 12100:2010\\n\\nlow frequency start. High frequency start plasma cutter can cause unpredictable results and\\nJamage to the ArcDroid™\\n\\nFile size limits apply\\n\\n* Requires compatible plasma cutter with 50:1 divided voltage output . Or ArcDroid™ in line V/divider\\n\\nyY\\nP\\n\\nT R E M E eRe WORTH TECHNOLOGY PARK\\n\\n—PLASMA— GLOUCESTER GL3 1DL\\n\\nWELDING SUPPLIES\\n\\n&GAS @ 01452 739025\\n\\nYou\\n00080\\n\\n© sales@xtremeplasma.com\\n\\nm=\\n\\n2\\nO\\nY\\n{\\n2\\nU)\\nq\\na\\n0\\nLJ\\n2\\nuJ\\nY\\n_\\nx\\n\\n|\\n\\nmM re Cre Ol =).\\n\\nCNC\\n\\nBring Big Table Capabilities To Your Garage\\n\\nas = Se\\n= , ‘ to be\\n\\nWhether you draw it, download it or just imagine it; you can cut it with ArcDroid™. Any table is a plasma table\\nwith ArcDroid™. Precision encoders and high resolution drives mean ArcDroid™ accurately reproduces\\nyour design. Get fast, accurate and repeatable parts from your plasma cutter.\\n\\nSimple Trace™ Operating System; no external software or cad skills required\\n\\nSimple Trace is an easy to use and intuative interface. Point to point or free hand, trace your template\\nand ArcDroid™ creates a cut file instantly.. Simply use the ArcDroid™ arm to follow the contours of your\\ntemplate and high accuracy encoders map your every move. Now all your cardboard cut outs are functional\\ncut files! All-in-one glove friendly touch screen interface which means no external PC required!\\n\\nUse popular CAM programs like Fusion 360, SheetCAM and Pronest to create\\nyour G-code and load by USB.", "None"], "created": ["2025-02-26 23:33:10.369686", "None"], "checksum": ["6b2c1ef56693b5df0493a9ca695eeea6", "None"], "filename": ["2025/Services_invoice/Services_invoice_none_02_2025.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-03 08:02:16.415458", "None"], "page_count": ["2", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["97fecc5d-9c41-4c70-9dcf-7ff6c13dd568", "None"], "archive_checksum": ["4415a2ce70c96fc15f166ba1fe7105e7", "None"], "archive_filename": ["2025/Services_invoice/Services_invoice_none_02_2025.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001148.pdf", "None"]} 2025-04-03 01:00:04.56579+00 \N 11 \N \N \N \N \N \N +3671 596 596 2025-03-04 Decathlon Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 € 2 {"id": ["596", "None"], "added": ["2025-03-04 09:39:37.943561", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 €", "None"], "content": ["DECATHLON 0201\\nAIX EN PROV\\nFR\\n3929342\\nFR020106\\nA0000000421010\\nCB\\n************4254 000\\n04/09/2021 17:14:52\\nMONTANT 57.00 EUR\\nPAIEMENT TRANSACTION ACCEPTEE\\nRECU PORTEUR\\n49730030003", "None"], "created": ["2025-03-04 09:38:06.877703", "None"], "checksum": ["9f8d24546a21d7c7879dbc77a41fc023", "None"], "filename": ["2025/Bank_documents/Bank_documents_Decathlon_03_2025_02.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 09:43:04.918612", "None"], "page_count": ["1", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["42", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["1026c80a-40dd-480b-9bc1-dd56cf99fb5e", "None"], "archive_checksum": ["508d4323258c3b18ecc3e4c178e6c84d", "None"], "archive_filename": ["2025/Bank_documents/Bank_documents_Decathlon_03_2025_02.pdf", "None"], "original_filename": ["ticket_de_caisse.pdf", "None"]} 2025-04-04 01:00:07.801248+00 \N 11 \N \N \N \N \N \N +3697 52 52 Pop car 0 {"id": ["None", "52"], "name": ["None", "Pop car"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-04-07 19:53:34.530827+00 3 14 ::ffff:10.244.0.97 \N \N \N \N \N +3700 684 684 2025-04-07 Scan to E-mail Server Job 1 {"checksum": ["8e83122ce5c34f4477c22098282123d3", "e1858e0534578e5d7ba57df9a68bf395"]} 2025-04-07 19:54:21.029552+00 3 11 ::ffff:10.244.0.97 \N \N \N \N \N +3701 684 684 2025-04-07 Scan to E-mail Server Job 1 {"checksum": ["8e83122ce5c34f4477c22098282123d3", "e1858e0534578e5d7ba57df9a68bf395"]} 2025-04-07 19:54:21.210974+00 3 11 ::ffff:10.244.0.97 {"reason": "Bulk edit: rotate"} \N \N \N \N +3703 684 684 2023-10-29 Scan to E-mail Server Job 1 {"created": ["2025-04-07 18:00:02.950447", "2023-10-29 00:00:00"]} 2025-04-07 19:56:11.014169+00 3 11 ::ffff:10.244.0.97 \N \N \N \N \N +3704 684 684 2023-10-29 Tax code notice 1 {"title": ["Scan to E-mail Server Job", "Tax code notice"], "document_type": ["11", "4"]} 2025-04-07 19:56:11.153482+00 3 11 \N \N \N \N \N \N +3732 689 689 2025-04-11 Prometheus P60_7986467-p 1 {"correspondent": ["None", "8"]} 2025-04-11 10:17:54.865463+00 \N 11 \N \N \N \N \N \N +3672 594 594 2021-09-04 Decathlon Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 € 2 {"id": ["594", "None"], "added": ["2025-03-04 09:39:13.422991", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 €", "None"], "content": ["TICKET SANS PRIX\\nLa joie d'offrir du sport\\n\\n\\n**DECATHLON AIX LES MILLES **\\nVOTRE MAGASIN EST OUVERT\\nDU LUNDI AU SAMEDI - 9H30 /19H30\\nSIRET 50056940502207 - NAF 4764Z\\nSAC A DOS NH ARPENAZ\\nRFID : 9750866331\\nCOUTEAU FIXE SIKA 13\\nRFID : 0001446736\\nCONTRÔLE DE L'ÂGE\\nKIT 1ER SECOURS 500\\nRFID : 0000656132\\n===========\\n3 Article(s)\\n\\n----------- ----------\\nLe 04/09/21 17:15 Caisse 6 Tran 5359\\nHôte(sse) : QCO Magasin : 700201\\nOtCZ V. 3.5.4.2 N° Vente 31426\\nNbre de lignes ticket: 3\\nEchange et/ou remboursement\\nd'un produit neuf et étiqueté\\nAvec compte Decathlon: 1 an\\nSans compte, 30 jours sur\\nprésentation de ce ticket\\n\\n\\n\\n\\n660700201000060000535920210904171418\\nGrâce à votre compte Decathlon,\\nvous avez 365 jours pour\\nchanger d'avis.\\nPrésentez votre carte Decathlon\\nen caisse pour enregistrer\\nautomatiquement vos achats\\ndans votre compte.\\nPlus besoin de présenter\\nle ticket de caisse !", "None"], "created": ["2021-09-04 00:00:00", "None"], "checksum": ["182353e318b647b77a6fb2fde03fc579", "None"], "filename": ["2021/Bank_documents/Bank_documents_Decathlon_09_2021.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 09:43:30.215416", "None"], "page_count": ["1", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["42", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["47548f59-56eb-4874-a612-bc9bb6a6d206", "None"], "archive_checksum": ["e1a2061cd90c424444f4a88aa389302f", "None"], "archive_filename": ["2021/Bank_documents/Bank_documents_Decathlon_09_2021.pdf", "None"], "original_filename": ["ticket_sans_prix.pdf", "None"]} 2025-04-04 01:00:08.054238+00 \N 11 \N \N \N \N \N \N +3673 593 593 2025-03-04 Decathlon Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € 2 {"id": ["593", "None"], "added": ["2025-03-04 09:38:59.523249", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 €", "None"], "content": ["DECATHLON 0201\\nAIX EN PROV\\nFR\\n3929342\\nFR020107\\nCONTACTLESS\\nA0000000421010\\nCB\\n************4254 000\\n28/08/2021 11:03:53\\nMONTANT 4.00 EUR\\nPAIEMENT TRANSACTION ACCEPTEE\\nRECU PORTEUR\\n49730030003", "None"], "created": ["2025-03-04 09:38:06.625708", "None"], "checksum": ["962d0f0d6f0e4cbe71ccb092dcc83d28", "None"], "filename": ["2025/Bank_documents/Bank_documents_Decathlon_03_2025_01.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 09:43:40.137552", "None"], "page_count": ["1", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["42", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["fed51bd4-0012-416e-b164-e2015f746773", "None"], "archive_checksum": ["9ad34c841e553378ad84f525163840e3", "None"], "archive_filename": ["2025/Bank_documents/Bank_documents_Decathlon_03_2025_01.pdf", "None"], "original_filename": ["ticket_de_caisse.pdf", "None"]} 2025-04-04 01:00:08.34074+00 \N 11 \N \N \N \N \N \N +3674 591 591 2021-08-28 Decathlon Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € 2 {"id": ["591", "None"], "added": ["2025-03-04 09:38:40.814967", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 €", "None"], "content": ["TICKET SANS PRIX\\nLa joie d'offrir du sport\\n\\n\\n**DECATHLON AIX LES MILLES **\\nVOTRE MAGASIN EST OUVERT\\nDU LUNDI AU SAMEDI - 9H30 /19H30\\nSIRET 50056940502207 - NAF 4764Z\\nPOMPE MNP 100\\nRFID : 9950728377\\n===========\\n\\n1 Article(s)\\n\\n----------- ----------\\nLe 28/08/21 11:03 Caisse 7 Tran 2866\\nHôte(sse) : QCO Magasin : 700201\\nOCqU V. 3.5.4.2 N° Vente 6082\\nNbre de lignes ticket: 1\\nEchange et/ou remboursement\\nd'un produit neuf et étiqueté\\nAvec compte Decathlon: 1 an\\nSans compte, 30 jours sur\\nprésentation de ce ticket\\n\\n\\n\\n\\n660700201000070000286620210828110306\\nGrâce à votre compte Decathlon,\\nvous avez 365 jours pour\\nchanger d'avis.\\nPrésentez votre carte Decathlon\\nen caisse pour enregistrer\\nautomatiquement vos achats\\ndans votre compte.\\nPlus besoin de présenter\\nle ticket de caisse !", "None"], "created": ["2021-08-28 00:00:00", "None"], "checksum": ["e815bb3e11f1cc7f2d8a33b40a771e43", "None"], "filename": ["2021/Bank_documents/Bank_documents_Decathlon_08_2021_01.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 09:43:55.517733", "None"], "page_count": ["1", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["42", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["35367a5f-17cb-4b9a-88a7-6deaeacbede0", "None"], "archive_checksum": ["c3b4c8f1a810ffdaaeccda77a5e1bb85", "None"], "archive_filename": ["2021/Bank_documents/Bank_documents_Decathlon_08_2021_01.pdf", "None"], "original_filename": ["ticket_sans_prix.pdf", "None"]} 2025-04-04 01:00:08.596682+00 \N 11 \N \N \N \N \N \N +3675 590 590 2025-03-04 Decathlon Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 2 {"id": ["590", "None"], "added": ["2025-03-04 09:38:30.810249", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 €", "None"], "content": ["DECATHLON 0201\\nAIX EN PROV\\nFR\\n3929342\\nFR020107\\nCONTACTLESS\\nA0000000421010\\nCB\\n************4254 000\\n17/08/2021 18:34:55\\nMONTANT 10.00 EUR\\nPAIEMENT TRANSACTION ACCEPTEE\\nRECU PORTEUR\\n49730030003", "None"], "created": ["2025-03-04 09:38:06.413711", "None"], "checksum": ["544484c5139bfb358d850e4259c37202", "None"], "filename": ["2025/Bank_documents/Bank_documents_Decathlon_03_2025.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 09:44:05.545152", "None"], "page_count": ["1", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["42", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["4d006b03-5b7b-4273-b056-adce0885b40e", "None"], "archive_checksum": ["77bcf2dc8d8bf83717e5539a34da1277", "None"], "archive_filename": ["2025/Bank_documents/Bank_documents_Decathlon_03_2025.pdf", "None"], "original_filename": ["ticket_de_caisse.pdf", "None"]} 2025-04-04 01:00:08.854227+00 \N 11 \N \N \N \N \N \N +3698 685 685 2024-09-16 Pop car Rental agreement 1 {"title": ["Scan to E-mail Server Job", "Rental agreement"], "correspondent": ["None", "52"]} 2025-04-07 19:54:00.617684+00 3 11 \N \N \N \N \N \N +3699 685 685 2024-09-16 Pop car Rental agreement 1 {"tags": {"type": "m2m", "objects": ["croatia"], "operation": "add"}} 2025-04-07 19:54:00.745366+00 3 11 \N \N \N \N \N \N +3702 684 684 2025-04-07 Scan to E-mail Server Job 1 {"content": ["6L/ZL OMWH | e6eq éd\\n\\nxe] JO JUNOWe UG ey} pred Bulaey JeeA ay} pud dJOJoJ9Y} PINOYS SIBWO}SND sJO/\\\\| “@POO Meu\\nJnoX asn 0} seis (s)saplaosd uolsued J0/pue (s)1aAojdwa JnoA se uoos se ‘Aed ajqexe} 10 BWOdU! JNOA\\nUl payoayjes aq |jIM Aed nof xe} ay} ul seBueyo Aue ‘apoo xe} INCA 0} sjusUUysN{pe o1eWo}Ne Bulyew Ag\\n\\nwia3SAs xe} INO HulAosdwy\\n\\n€ a10U 0109 OLSZL3 yunowie 98,4j-xe} INOA S]e}0} SIUL\\n\\nx aa.inn ‘wn\\n\\nZe}OU0}0D GZ] seoe|de zgZL_ PeuJ-xe} S| PWODUI SIM} JOQZSZLZ SASIMdYALNA SNAHLSWONd\\ndjey 104 epod xe] SMO]JO} SE pasn SI JUNOWE 924JJ-Xe} |2}0} INOA\\nOLSZL3 junowe 9a4j-xe} [20]\\n\\nOLSZL3 1301,\\n\\n| 8}0U O} OF OLSZL3S SOUBMO}|V [|EUOSIBd\\ndjey 104 }UNOWe 9eJJ-xe} INO,\\n\\n(s)apoo xe} UNOA yNO payJOM 9M MOY SI SIYL\\n\\njun099e-xe}-jeuosiad/yn\\"-Aob\\n01 06 ‘auljuo seGueyo Aue JO MOUY SN ja] pue yOO9YD UD NOA ‘HuoIM S| Bpod xe} INOA yUIU} NOA 4\\n\\n“BuiyyAue op 0} paeu 3},u0p NoA ‘YG $3! J] “MOjaq UOHEWIOJU! BY} YOOYD esedjd\\n“aale0el NOA (s)dijs solApe uoIsused Jo (s)dijsAed ainyny Aue UO UMOUS 9SOU} YO}eEW PjNOYs epod xe} SIU\\n\\n*901]0U BpOd xe} S}yesedas e WU} pUuds a/A “UOISUSd JO Aed INOA WO4j JD9|jOO 0} XBL\\nQWOdU| YONW MOY INO yJOM oO} (S)saplAojd UOISUed Jo/pUe (s)JaAO|dWUA JNOA Aq pasn si apod xe} INO,\\n\\nyZ0Z Ilidy ¢ 0} €Z0Z [lid 9 40) (S)@pod xe} UNOA NOA }]/8} 0} S! SIYL\\n\\n9D vl 86 ZE XS Jequinu soueJNsu] jeuOneN\\nLYAVYAADS d YW 4e9q\\n\\n. 1 *\\n\\nPrE\\\\ELE6ZO\\n061 00F99I6HE6E INO ZLg\\nWVHONIAIE\\nSANNSAV HOISTIGOOM 12\\nLYsaVessS SIYVW-NVar ANS Sueyald YW\\n\\nSWOI]SND 9\\nONUSASY WH\\n\\n991]0U 8pod Xe} INO)\\n\\n€Z0Z 18G0190 6Z\\n\\n\\\\QJOLEOELOL\\\\ESEBZO\\\\EZOLOE 8ZPPLOT @ GOUWH\\nHMROB_2_L614428_301023\\\\029333\\\\101304\\\\2o0f2\\\\\\n\\nThese notes will help you understand how we have worked out your tax code(s)\\n\\nNote 1 Personal Allowance This is the standard amount of taxable income most people can\\nhave before they start paying Income Tax. If your total income\\nexceeds £100000, your allowance goes down proportionally.\\n\\nNote 2 Tax Code L Shows you are entitled to the standard tax-free Personal\\nAllowance.\\nNote 3 Tax-free amount To create your tax code, we’ve removed the last digit of your\\n\\ntax-free amount and included a letter. If you have more than\\none source of income, your tax-free amount may be split across\\nthese. We tell your employer(s) or pension provider(s) your tax\\ncode but we do not tell them how we worked it out.\\n\\nIf your total income and taxable state benefits for the year are\\nmore than your tax-free amount then you will pay tax as follows:\\n¢ at 20% on the first £37700\\n\\n¢ at 40% on income between £37701 and £125140\\n\\n° at 45% on anything over £125140\\n\\nPlease keep this tax code notice\\n\\nYou may need it if we send you a P800 Tax Calculation or if you have to complete a Self-Assessment\\ntax return. If you use an agent or a representative to help you with your tax affairs, please share this\\nletter with them.\\n\\nYour rights and obligations\\n\\nYour Charter explains what you can expect from us and what we expect from you. For more\\ninformation go to www.gov.uk/hmrc/your-charter\\n\\nMost people don’t need to respond to this letter. If you do need to contact us\\n\\nOnline\\n\\nTo tell us your current tax code is wrong www.gov.uk/personal-tax-account\\n\\nTo update your name or your address www.gov.uk/tell-hmrc-change-of-details\\n\\nWelsh language www.gov.uk/government/organisations/hm-revenue-customs/\\ncontact/welsh-language-helplines\\n\\nBy telephone\\n\\nCalling from within the UK 7 0300 200 3300 _ oe\\n\\nWelsh language 0300 200 1900\\n\\nIf you have additional needs\\n\\nWe have a range of services for disabled people. These include guidance in Braille, audio\\nand large print. Most of our forms are also available in large print. Please contact our helplines\\nfor more information.\\n\\nText relay service 18001 and then 0300 200 3300\\n\\nTextphone 0300 200 3319\\n\\nPage 2", "HMROB_2_L614428_301023\\\\029333\\\\101303\\\\1 0f2\\\\\\n\\nYour tax code notice\\n\\nHM Revenue\\n& Customs\\n\\nMR PIERRE GUY JEAN-MARIE GEERAERT\\n\\n71 WOODLEIGH AVENUE\\n\\nBIRMINGHAM\\n\\nB17 ONL 999H9166J00190\\n029333\\\\344\\n\\niy t ‘\\n\\n29 October 2023\\n\\nDear MR P GEERAERT\\nNational Insurance number SX 37 98 14 C\\n\\nThis is to tell you your tax code(s) for 6 April 2023 to 5 April 2024\\n\\nYour tax code is used by your employer(s) and/or pension provider(s) to work out how much Income\\nTax to collect from your pay or pension. We send them a separate tax code notice.\\n\\nThis tax code should match those shown on any future payslip(s) or pension advice slip(s) you receive.\\nPlease check the information below. If it’s right, you don’t need to do anything.\\n\\nIf you think your tax code is wrong, you can check and let us know of any changes online, go to\\ngov.uk/personal-tax-account\\n\\nThis is how we worked out your tax code(s)\\n\\nYour tax-free amount For help\\nPersonal Allowance £12570 Go to note 1\\nTotal £12570\\n\\nTotal tax-free amount £12570\\n\\nYour total tax-free amount is used as follows Tax Code For help\\nPROMETHEUS ENTERPRISES £12570 of this income is tax-free 1257L replaces 1257L Go to note 2\\nU.K. LIMITED X\\n\\nThis totals your tax-free amount £12570 Go to note 3\\n\\nImproving our tax system\\n\\nBy making automatic adjustments to your tax code, any changes in the tax you pay will be reflected in\\nyour income or taxable pay, as soon as your employer(s) and/or pension provider(s) starts to use your\\nnew code. More customers should therefore end the year having paid the right amount of tax.\\n\\nP2 Page 1 HMRC 12/19\\nHMROB_2_L614428_ 301023\\\\029333\\\\101304\\\\20f2\\\\\\n\\nThese notes will help you understand how we have worked out your tax code(s)\\n\\nNote 1 Personal Allowance This is the standard amount of taxable income most people can\\nhave before they start paying Income Tax. If your total income\\nexceeds £100000, your allowance goes down proportionally.\\n\\nNote 2 Tax Code L Shows you are entitled to the standard tax-free Personal\\nAllowance.\\nNote 3 Tax-free amount To create your tax code, we’ve removed the last digit of your\\n\\ntax-free amount and included a letter. If you have more than\\none source of income, your tax-free amount may be split across\\nthese. We tell your employer(s) or pension provider(s) your tax\\ncode but we do not tell them how we worked it out.\\n\\nIf your total income and taxable state benefits for the year are\\nmore than your tax-free amount then you will pay tax as follows:\\n° at 20% on the first £37700\\n\\n¢ at 40% on income between £37701 and £125140\\n\\n° at 45% on anything over £125140\\n\\nPlease keep this tax code notice\\n\\nYou may need it if we send you a P800 Tax Calculation or if you have to complete a Self-Assessment\\ntax return. If you use an agent or a representative to help you with your tax affairs, please share this\\nletter with them.\\n\\nYour rights and obligations\\n\\nYour Charter explains what you can expect from us and what we expect from you. For more\\ninformation go to www.gov.uk/hmrc/your-charter\\n\\nMost people don’t need to respond to this letter. If you do need to contact us\\n\\nOnline\\n\\nTo tell us your current tax code is wrong www.gov.uk/personal-tax-account\\n\\nTo update your name or your address www.gov.uk/tell-hmrc-change-of-details\\n\\nWelsh language www.gov.uk/government/organisations/hm-revenue-customs/\\ncontact/welsh-language-helplines\\n\\nBy telephone\\n\\nCalling from within the UK 7 0300 200 3300 _ oe\\n\\nWelsh language 0300 200 1900\\n\\nIf you have additional needs\\n\\nWe have a range of services for disabled people. These include guidance in Braille, audio\\nand large print. Most of our forms are also available in large print. Please contact our helplines\\nfor more information.\\n\\nText relay service 18001 and then 0300 200 3300\\n\\nTextphone 0300 200 3319\\n\\nPage 2"], "archive_checksum": ["ba949e4af847614f196e2f294e756b30", "7b862b46a085ca005b31270855c8a403"], "archive_filename": ["2025/Government_documents/Government_documents_none_04_2025.pdf", "2025/Government_documents/Government_documents_none_04_2025.pdf"]} 2025-04-07 19:54:53.462751+00 \N 11 \N {"reason": "Update document content"} \N \N \N \N +3705 686 686 2025-04-07 Scan to E-mail Server Job 0 {"id": ["None", "686"], "added": ["None", "2025-04-07 23:30:53.135549"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "Welcome to the NHS\\n\\nThis information is designed to help you get the most\\nfrom your NHS. Comprehensive information can be\\nfound on the NHS Choices website at www.nhs.uk.\\n\\nYour NHS Services\\n\\nYour GP practice and you\\nAll GP practices should have a practice leaflet\\n\\ncontaining information to help you, such as surgery\\nhours and the various services available to patients.\\nYour practice may also have a website that provides\\ninformation on its services. It may also provide\\ninformation on the NHS Choices website at\\n\\nwww.nhs.uk/NHSEngland.\\n\\nEmergencies and Urgent Care\\nIn a life-threatening situation, you should call 999.\\nlf the situation is urgent but not life-threatening, you\\ncan;\\n\\ne Call your GP practice,\\n\\ne Call NHS Direct on 111, which can provide\\nnon- urgent healthcare advice 24 hours a\\nday, 365 days a year,\\n\\ne Go to an NHS Walk-in Centre, Minor\\nInjuries Unit, or other healthcare provider.\\n\\nInformation on local services is available from the\\nNHS Choices website at www.nhs.uk/NHSEngland.\\n\\nTravelling within the UK\\n\\nIf you need to consult a GP whilst away from home\\nyou can approach a local GP practice. Information on\\nlocal services is available from the NHS Choices\\n\\nwebsite at www.nhs.uk/NHSEngland.\\n\\nHealthcare abroad\\n\\nIf you’re going abroad on holiday or a business trip,\\nyou should apply for a free European Health\\nInsurance Card (EHIC), which may give you access\\nto reduced-cost medical treatment. For more\\ninformation, visit www.nhs.uk/NHSEngland.\\n\\nIf you change your address\\n\\nTell your GP practice your new address as soon as\\nyou can. This is in case your GP practice has to write\\nto you or visit you at home. If you have moved out of\\nthe area that your GP practice covers, you may need\\nto change your GP practice.\\n\\nIf you go abroad for more than three months\\n\\nIf you are moving abroad on a permanent basis, you\\nwill no longer be entitled to medical treatment under\\nnormal NHS rules. You will have to notify your GP so\\nthat you and your family can be removed from the\\nNHS register. For more information, visit\\nwww.nhs.uk/NHSEngland.\\n\\nlf you want to change your doctor\\n\\nIf you’re not happy with the service at your existing\\nGP practice, you can change to another practice in\\nthe area, in most cases. For further information on\\nchoosing a GP, visit www.nhs.uk/NHSEngland.\\n\\nWhen you have selected a practice that meets your\\nneeds, you will usually need to fill out and sign a\\nregistration form and hand it to the practice. Be\\nprepared to take along details of your previous\\ndoctor and your address.\\n\\nYou may go to your new practice for treatment as\\nsoon as they have accepted you.\\n\\nComplaints\\n\\nIf you want to complain about the services of a GP\\npractice, dentist, optician or pharmacist, you can\\ncontact the complaints manager at the practice. If\\nyour complaint is about hospital services, you can\\ncontact the hospital’s complaints manager.\\n\\nPrimary Care Support England provides administrative and support services for\\n\\nprimary care on behalf of NHS England and is part of Capita plc\\noid eyided jo ed si pue pue/bugq SHN JO Jjeyeq uO sued Aewid\\n\\nJO} seolAes Oddns pue eAljeujsiulwupe sepiaoid puejbug yoddns aed Auewld\\n\\n‘Ayuep!\\n\\nJO jooid 49Y}O BWOS JO 9DUdDI| BUIALIP ‘Uodssed\\n\\ne MOUS 0} payse eq Aew noA ‘AoeAid JNOA 10+ “WaU}\\nUM pela}siBes ase NOA se Huo] se saquunu 9u} apiAoid\\n0} 8]qe eq pjnoys Au ‘NOA djay 0} s0NDeJd dO\\n\\nJNoA yse ued NOA “EGWINN SHN JNOA pul jouued NO 4\\n\\n‘Suoy9} JUsWUUIOdde\\n\\nJO je1JaJeu jeydsoy pue ‘s}jnseu 1s9} ‘suondisosesd\\nBulpnjou! ‘SHN eyt Wod eAey NoA jusWNIOPN Jo Jane}\\nAue uo JOGUINN SHN JNOA pulj 0} ajqe eq pjnoys no,\\nJOQUINU SHN JNOA puy youued nok 4\\n\\n“pue|OUSSHNAIT SoU MMM\\n\\nJ S8DIOUD SHN ISIA ‘UONeWWOJU! 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S14} deey esedjid\\n\\n100/L00/E€ZZLO/OOS96SPL\\n612%%09/00000000/0000/10/0000\\n\\nsy"], "created": ["None", "2025-04-07 23:30:02.660654"], "checksum": ["None", "e1baa4c03238e91af65b44101df6fc25"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001358.pdf"]} 2025-04-07 23:30:53.14379+00 \N 11 \N \N \N \N \N \N +3706 686 686 2025-04-07 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-04-07 23:30:53.158147+00 \N 11 \N \N \N \N \N \N +3707 686 686 2025-04-07 NHS Scan to E-mail Server Job 1 {"correspondent": ["None", "38"]} 2025-04-07 23:30:53.794607+00 \N 11 \N \N \N \N \N \N +3708 686 686 2025-04-07 NHS Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-04-07 23:30:53.885115+00 \N 11 \N \N \N \N \N \N +3676 588 588 2021-08-17 Decathlon Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 2 {"id": ["588", "None"], "added": ["2025-03-04 09:38:12.947461", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 €", "None"], "content": ["TICKET SANS PRIX\\nLa joie d'offrir du sport\\n\\n\\n**DECATHLON AIX LES MILLES **\\nVOTRE MAGASIN EST OUVERT\\nDU LUNDI AU SAMEDI - 9H30 /19H30\\nSIRET 50056940502207 - NAF 4764Z\\nGOURDE MH100 INOX 1L\\nRFID : 0001505443\\n===========\\n\\n1 Article(s)\\n\\n----------- ----------\\nLe 17/08/21 18:35 Caisse 7 Tran 1189\\nHôte(sse) : QCO Magasin : 700201\\nqca5 V. 3.5.4.2 N° Vente 4616\\nNbre de lignes ticket: 1\\nEchange et/ou remboursement\\nd'un produit neuf et étiqueté\\nAvec compte Decathlon: 1 an\\nSans compte, 30 jours sur\\nprésentation de ce ticket\\n\\n\\n\\n\\n660700201000070000118920210817183439\\nGrâce à votre compte Decathlon,\\nvous avez 365 jours pour\\nchanger d'avis.\\nPrésentez votre carte Decathlon\\nen caisse pour enregistrer\\nautomatiquement vos achats\\ndans votre compte.\\nPlus besoin de présenter\\nle ticket de caisse !", "None"], "created": ["2021-08-17 00:00:00", "None"], "checksum": ["a3a3c1c2a57c9acdb343b04b8f40b73e", "None"], "filename": ["2021/Bank_documents/Bank_documents_Decathlon_08_2021.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 09:44:17.985475", "None"], "page_count": ["1", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["42", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["ef644b96-e918-432e-b7e0-0d4fd31fe936", "None"], "archive_checksum": ["9c155cafefcec35c51297f808d3d4d54", "None"], "archive_filename": ["2021/Bank_documents/Bank_documents_Decathlon_08_2021.pdf", "None"], "original_filename": ["ticket_sans_prix.pdf", "None"]} 2025-04-04 01:00:09.124593+00 \N 11 \N \N \N \N \N \N +3677 574 574 2003-05-12 Credit Mutuel Scan to E-mail Server Job 2 {"id": ["574", "None"], "added": ["2025-03-04 08:46:56.645131", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Scan to E-mail Server Job", "None"], "content": ["P\\n' it\\n:\\n;\\nuu 2\\n,\\n: i\\na\\nie 7\\nae\\ni\\nhingltye :\\nWiki\\na -\\nt\\nmu.\\n. i 7 f\\ncr :\\n:\\n> 7\\n. -\\n- :\\n: :\\n\\nFe le icone\\n\\nFa\\n\\net\\n\\n-\\n\\n—ms\\n7 '\\ncol i\\n\\npe\\n\\n5|-a\\n\\ni :\\ni Sipe\\n\\n4 es Bl\\nPa\\n\\na\\n\\nFate dp pcm me\\n\\nCrédit & Mutuel\\n\\n—_____. Nord Europe\\n~~ CAISSE DE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES —\\n@B 08 20 35 20 34 Fax 03 28 23 01 68 DX 02691 @cmn.creditmutuel.fr\\n\\nod\\n04018\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n: RELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n12 mai 2003\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S): M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\n06/05/2003 | 16/05/2003 | REMISE CHEQUES LECTEUR 55,00 + 360,78\\nRéf : 009 SOLDE CREDITEUR AU 13/05/2003 346,98 +2.276,04\\nLe Crédit Mutuel Nord Europe vous donne rendez-vous du 24 mai au 29 juin 2003\\na Neufchatel-Hardelot pour découvrir les \\"Sculptures de sable géantes” sur le\\ntheme \\"Les voyages d'Astérix\\".\\nRenseignements au 03.21.83.51.02.\\nA partir du 23/05/2003, merci d'utiliser les guichets automatiques pour vos\\nopérations courantes (retraits, dépdts de cheques et d'espéces,\\nvirements...). Si vous ne possédez pas de carte bancaire, renseignez-vous\\ndés maintenant !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nDu nouveau pour le PEA : investissez Européen !\\n\\nDés le ter janvier 2003, le Plan d'Epargne en Actions (PEA) accueille les\\nSICAV et Fonds Communs de Placement investis en actions européennes.\\nLe Crédit Mutuel Nord Europe vous offre ainsi de nouvelles opportunités\\nd'investissement. Pour plus d'informations, renseignez-vous auprées de votre\\nconseiller habituel\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n13 janvier 2003 Kod\\n\\nPage 2\\nCrédit & Mutuel\\n\\nNord Europe\\n~ GAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nTB 08 20 35 20 34 Fax 03 28 23 01 68 > 02691@cmn.creditmutuel.fr\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n04876\\n\\nRl.200301 13.042135.1.13.4937 <->\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n13 janvier 2003\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 14/01/2002 283,80 + 1.861,61\\n31/12/2002 | 01/01/2003 | INTERETS 2002 8,18 + 53,66\\nRéf : 008 SOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\nEn partenariat avec le Crédit Mutuel Nord Europe, le 8¢me Salon du Mariage\\nde Lille se déroulera a Lille Grand Palais le vendredi 17 janvier de 16h a\\n21h et les samedi 18 et dimanche 19 janvier 2003 de 10 h a 19 h. Des offres\\nspéciales \\"mariage\\" vous attendent. Venez nous rendre visite !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuveés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nCrédit Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES ———\\n— FF 08 20 35 20 34 Fax 03 28 23 01 68 >*) 02691@cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 00102\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n~— 12 février 2004\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n13/01/2004 | 16/01/2004 | REMISE CHEQUES LECTEUR + 426,37\\n95/02/2004 | 16/02/2004! VERSMT 185,00EUR 3152)\\n\\nRéf : 011 SOLDE CREDITEUR AU 12/02/2004 605,66 + 3.972,87\\n——\\n=\\n—\\nPage 1\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\n( ) :\\n:\\n- t\\nI\\n:\\n:\\n: -\\n:\\n:\\n:\\n_\\n: ,\\n:\\n:\\n“ :\\n. :\\n- _\\n’ .\\nc* Mh\\n- t ?\\nt _\\n- :\\n. cS !\\n. — ‘\\n* :\\nFs Ke Ca :\\ni “a a\\n1 al . ” :\\nA\\nf . ‘\\n5\\nz\\n\\\\s !\\n; i\\n7 j\\n=!\\n—, FF 08 20 35 20 34 Fax 03 28 23 01 68 Se) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\nVOUS VOUS MARIEZ PROCHAINEMENT ?\\nRendez-vous les 16, 17 et 18 janvier\\nprochains au Salon du mariage de Lille 00110\\nGrand Palais. Bénéficiez a cette M PIERRE GEERAERT\\noccasion de notre offre spéciale 4 RUE PRINCIPALE\\nVie a 2. 59380 COUDEKERQUE\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2004\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/05/2003 346,98 + 2.276,04\\n31/12/2003 | 01/01/2004 | INTERETS 2003 8,68 + 56,94\\nRéf : 010 SOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n:\\n—\\nPage 1\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n\\nSauf observation de votre pi pe:\\nVi part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes quien résultent seront considérés comme approuves\\n> S Ss\\n\\nContre- :\\nontre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex\\nSO _ =\\ni — ———\\n4\\n= = Se ! 7 i 2\\nSpas ror 7 :\\n|\\n#\\n\\nRI.200501 13,035012.2.3.3972 <-> 3926\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nFF 08 20 35 20 34 FAX 03 28 23 01 68 DX) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 03926\\nM PIERRE GEERAERT __\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\nRELEVE ET iN FORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2005\\nLIVRET BLEU N° 00061140760 en euros\\n- M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 12/02/2004 605,66 +3.972,87\\n31/12/2004 | 01/01/2005 | INTERETS 2004 13,03 + 85,47\\nRéf : 012 SOLDE CREDITEUR AU 12/01/2005 618,69 +4.058,34\\nPage 1\\n\\nSauf observation de votre part dans un délai d’ i S q\\nun mois, le present relevé d opérations ainsi ue les nouveaux s q i E i iP}\\n. 2 i oldes qui en résultent seront cons dérés comme aj pT ‘OUVES.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 ae Cedex :\\nan ie?\\n\\na=\\nFe)\\n\\n—\\nPA\\n\\nee,\\n\\nae\\naed\\nco\\n\\neee\\n\\nCrédit & Mutuel\\n\\nord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n‘B® 08 20 35 20 34 (0,118€ TTC / MN) FAX 03 28 23 01 68 De 02691@cmne.fr BIC : CMCIFR2A\\n\\nUPAR YETTA A\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n01317\\n\\n59.90.10 - GRESSETK Yango080801.201455.0002.0005.1508 x 1317 R\\n\\nURN\\n\\n(\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n\\n31 juillet 2008\\n\\nLIVRET BLEU N° 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 01/01/2008 1.079,93 +7.083,88\\n\\n30/07/2008 | 01/08/2008 | VRST REF02691B00 300,00 + 1.967,87\\nRéf : 017 SOLDE CREDITEUR AU 01/08/2008 1.379,93 +9.051,75\\nPage 1\\n\\nSauf observation de votre part dans un délai d°un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.", "None"], "created": ["2003-05-12 00:00:00", "None"], "checksum": ["b052e9ed94a1d36edb24149069a1d496", "None"], "filename": ["2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003_01.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 08:57:19.864012", "None"], "page_count": ["11", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["20", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["4a491ca9-a178-48f4-98e2-6fe2e00ea521", "None"], "archive_checksum": ["67b4a5e3fbd2f0823cc3f843c301463b", "None"], "archive_filename": ["2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003_01.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001184.pdf", "None"]} 2025-04-04 01:00:09.411618+00 \N 11 \N \N \N \N \N \N +3678 572 572 2003-05-12 Credit Mutuel RELEVE ET INFORMATIONS BANCAIRES 2 {"id": ["572", "None"], "added": ["2025-03-04 08:40:41.475803", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["RELEVE ET INFORMATIONS BANCAIRES", "None"], "content": ["Crédit & Mutuel\\n\\n—_____. Nord Europe\\n~~ CAISSE DE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES —\\n@B 08 20 35 20 34 Fax 03 28 23 01 68 DX 02691 @cmn.creditmutuel.fr\\n\\nod\\n04018\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n: RELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n12 mai 2003\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S): M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\n06/05/2003 | 16/05/2003 | REMISE CHEQUES LECTEUR 55,00 + 360,78\\nRéf : 009 SOLDE CREDITEUR AU 13/05/2003 346,98 +2.276,04\\nLe Crédit Mutuel Nord Europe vous donne rendez-vous du 24 mai au 29 juin 2003\\na Neufchatel-Hardelot pour découvrir les \\"Sculptures de sable géantes” sur le\\ntheme \\"Les voyages d'Astérix\\".\\nRenseignements au 03.21.83.51.02.\\nA partir du 23/05/2003, merci d'utiliser les guichets automatiques pour vos\\nopérations courantes (retraits, dépdts de cheques et d'espéces,\\nvirements...). Si vous ne possédez pas de carte bancaire, renseignez-vous\\ndés maintenant !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nDu nouveau pour le PEA : investissez Européen !\\n\\nDés le ter janvier 2003, le Plan d'Epargne en Actions (PEA) accueille les\\nSICAV et Fonds Communs de Placement investis en actions européennes.\\nLe Crédit Mutuel Nord Europe vous offre ainsi de nouvelles opportunités\\nd'investissement. Pour plus d'informations, renseignez-vous auprées de votre\\nconseiller habituel\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n13 janvier 2003 Kod\\n\\nPage 2\\nCrédit & Mutuel\\n\\nNord Europe\\n~ GAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nTB 08 20 35 20 34 Fax 03 28 23 01 68 > 02691@cmn.creditmutuel.fr\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n04876\\n\\nRl.200301 13.042135.1.13.4937 <->\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n13 janvier 2003\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 14/01/2002 283,80 + 1.861,61\\n31/12/2002 | 01/01/2003 | INTERETS 2002 8,18 + 53,66\\nRéf : 008 SOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\\nEn partenariat avec le Crédit Mutuel Nord Europe, le 8¢me Salon du Mariage\\nde Lille se déroulera a Lille Grand Palais le vendredi 17 janvier de 16h a\\n21h et les samedi 18 et dimanche 19 janvier 2003 de 10 h a 19 h. Des offres\\nspéciales \\"mariage\\" vous attendent. Venez nous rendre visite !\\n\\nPage 1\\n\\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuveés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\nCrédit Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES ———\\n— FF 08 20 35 20 34 Fax 03 28 23 01 68 >*) 02691@cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 00102\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n~— 12 février 2004\\n\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n13/01/2004 | 16/01/2004 | REMISE CHEQUES LECTEUR + 426,37\\n95/02/2004 | 16/02/2004! VERSMT 185,00EUR 3152)\\n\\nRéf : 011 SOLDE CREDITEUR AU 12/02/2004 605,66 + 3.972,87\\n——\\n=\\n—\\nPage 1\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\\n—, FF 08 20 35 20 34 Fax 03 28 23 01 68 Se) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\nVOUS VOUS MARIEZ PROCHAINEMENT ?\\nRendez-vous les 16, 17 et 18 janvier\\nprochains au Salon du mariage de Lille 00110\\nGrand Palais. Bénéficiez a cette M PIERRE GEERAERT\\noccasion de notre offre spéciale 4 RUE PRINCIPALE\\nVie a 2. 59380 COUDEKERQUE\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2004\\nLIVRET BLEU No 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 13/05/2003 346,98 + 2.276,04\\n31/12/2003 | 01/01/2004 | INTERETS 2003 8,68 + 56,94\\nRéf : 010 SOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\\n:\\n—\\nPage 1\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n\\nSauf observation de votre pi pe:\\nVi part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes quien résultent seront considérés comme approuves\\n> S Ss\\n\\nContre- :\\nontre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex\\nRI.200501 13,035012.2.3.3972 <-> 3926\\n\\nCrédit & Mutuel\\n\\nNord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\nFF 08 20 35 20 34 FAX 03 28 23 01 68 DX) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\\n\\n02691 03926\\nM PIERRE GEERAERT __\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\nRELEVE ET iN FORMATIONS BANCAIRES Caisse 02691\\n— 12 janvier 2005\\nLIVRET BLEU N° 00061140760 en euros\\n- M PIERRE GEERAERT\\nSOLDE CREDITEUR AU 12/02/2004 605,66 +3.972,87\\n31/12/2004 | 01/01/2005 | INTERETS 2004 13,03 + 85,47\\nRéf : 012 SOLDE CREDITEUR AU 12/01/2005 618,69 +4.058,34\\nPage 1\\n\\nSauf observation de votre part dans un délai d’ i S q\\nun mois, le present relevé d opérations ainsi ue les nouveaux s q i E i iP}\\n. 2 i oldes qui en résultent seront cons dérés comme aj pT ‘OUVES.\\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 ae Cedex :\\nCrédit & Mutuel\\n\\nord Europe\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n5 RUE NATIONALE 59380 BERGUES\\n‘B® 08 20 35 20 34 (0,118€ TTC / MN) FAX 03 28 23 01 68 De 02691@cmne.fr BIC : CMCIFR2A\\n\\nUPAR YETTA A\\n\\nM PIERRE GEERAERT\\n4 RUE PRINCIPALE\\n59380 COUDEKERQUE\\n\\n01317\\n\\n59.90.10 - GRESSETK Yango080801.201455.0002.0005.1508 x 1317 R\\n\\nURN\\n\\n(\\n\\nRELEVE ET INFORMATIONS BANCAIRES\\n\\n31 juillet 2008\\n\\nLIVRET BLEU N° 00061140760 en euros\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nCaisse 02691\\n\\nSOLDE CREDITEUR AU 01/01/2008 1.079,93 +7.083,88\\n\\n30/07/2008 | 01/08/2008 | VRST REF02691B00 300,00 + 1.967,87\\nRéf : 017 SOLDE CREDITEUR AU 01/08/2008 1.379,93 +9.051,75\\nPage 1\\n\\nSauf observation de votre part dans un délai d°un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.", "None"], "created": ["2003-05-12 00:00:00", "None"], "checksum": ["4589edd483ca22aed17f966acf42fb5d", "None"], "filename": ["2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 09:31:55.607450", "None"], "page_count": ["7", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["20", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["b8a85cf4-e6e4-4bbe-9d15-f1319970b22f", "None"], "archive_checksum": ["8d6f943d48b6b029768d7fb48d7cb6f3", "None"], "archive_filename": ["2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001184.pdf", "None"]} 2025-04-04 01:00:09.673049+00 \N 11 \N \N \N \N \N \N +3679 569 569 2025-03-04 Scan to E-mail Server Job 2 {"id": ["569", "None"], "added": ["2025-03-04 08:36:00.923677", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Scan to E-mail Server Job", "None"], "content": ["Light and compact, goes Anywhere!\\nGet more out of your plasma cutter!\\n\\nFeatures:\\n\\ne Onboard Simple Trace™ software means no PC or external software required\\ne — Easy to read glove friendly touch screen Interface\\n\\ne Works with most hand held plasma cutters *\\n\\ne Compatible with CAM programs such as Fusion 360, SheetCAM and Pronest\\n\\ne USB import of DXF and G-Code Files f\\n\\ne Lightweight and portable less than 17 Kg (38 Lbs)\\n\\ne Compact form factor 50 x 36x 25cm (20x 14x 10 inches)\\n\\ne Can be repositioned easily to increase total cut envelope\\n\\nSG\\n\\n2\\nO\\nO\\n{\\n2\\nU)\\nq\\n=\\nOo\\nuJ\\n2\\nLi\\nr\\n=\\nx\\n\\ne Programmable pierce and cut heights\\n\\ne Adjustable kerf compensation\\n\\ne — Full mechanical Z probing on every cut start\\n\\ne Torch height compensation feature for uneven material **\\ne — Programmable pierce and finish delays\\n\\nSpecifications:\\n\\ne Large cutting envelope, 660 x 380mm ( 26 x 15 inches)\\n\\ne — Extended reach along center lines 800 x 440mm ( 32 x 17 inches)\\ne 65mm Z travel (2.5 inches”)\\n\\ne Max cut speed 5,000mm/min (200”/min)\\n\\ne Max travel speed 8,000 mm/m (315”/min)\\n\\ne Available in 120V and 240V versions\\n\\ne CE Certified\\n° 2006/42/EC Annex |\\ne EN 60204-1: 2018\\n° EN ISO 12100:2010\\n\\nRequires low frequency start. High frequency start plasma cutter can cause unpredictable results and\\npossible damage to the ArcDroid™\\n\\nFile size limits apply\\n\\n* Requires compatible plasma cutter with 50:1 divided voltage output . Or ArcDroid™ in line V/divider\\n\\nY\\nla T R E M E INNSWORTH TECHNOLOGY PARK\\n\\n—PLASMA— GLOUCESTER GL3 1DL\\nWELDING SUPPLIES\\nMeas @ 01452 739025\\n\\n©} 9 Q sales@xtremeplasma.com\\n\\nSA roar OM)\\n\\nCNC\\n\\nBring Big Table Capabilities To Your Garage\\n\\nWhether you draw it, download it or just imagine it; you can cut it with ArcDroid™. Any table is a plasma table\\nwith ArcDroid™. Precision encoders and high resolution drives mean ArcDroid™ accurately reproduces\\n\\"] your design. Get fast, accurate and repeatable parts from your plasma cutter.\\n\\nSimple Trace™ Operating System; no external software or cad skills required\\n\\n| | Simple Trace is an easy to use and intuative interface. Point to point or free hand, trace your template\\n\\n= | and ArcDroid™ creates a cut file instantly.. Simply use the ArcDroid™ arm to follow the contours of your\\nLaw template and high accuracy encoders map your every move. Now all your cardboard cut outs are functional\\n= | cut files! All-in-one glove friendly touch screen interface which means no external PC required!\\n\\nUse popular CAM programs like Fusion 360, SheetCAM and Pronest to create\\nyour G-code and load by USB.", "None"], "created": ["2025-03-04 08:34:41.373841", "None"], "checksum": ["7fe41f0cbe0f36062ec29546471259a1", "None"], "filename": ["2025/Services_invoice/Services_invoice_none_03_2025.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 08:38:38.157603", "None"], "page_count": ["2", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["61b9cf04-5316-494a-b500-db4bca8bbc62", "None"], "archive_checksum": ["f56147c7387f243fb6923b72503e8d43", "None"], "archive_filename": ["2025/Services_invoice/Services_invoice_none_03_2025.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001143.pdf", "None"]} 2025-04-04 01:00:09.955644+00 \N 11 \N \N \N \N \N \N +3680 564 564 2025-03-04 Credit Mutuel Scan to E-mail Server Job (split 1) 2 {"id": ["564", "None"], "added": ["2025-03-04 08:20:55.783721", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Scan to E-mail Server Job (split 1)", "None"], "content": ["i\\n\\noe", "None"], "created": ["2025-03-04 08:20:30.228186", "None"], "checksum": ["f0ca10f2be492ec65bd310fd7e4fbde1", "None"], "filename": ["2025/Bank_documents/Bank_documents_Credit Mutuel_03_2025.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 08:22:09.453600", "None"], "page_count": ["1", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["20", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["f901574f-cef1-4948-b41a-31b77b3319c5", "None"], "archive_checksum": ["d72e010f714ad6b23d0222b421020e23", "None"], "archive_filename": ["2025/Bank_documents/Bank_documents_Credit Mutuel_03_2025.pdf", "None"], "original_filename": ["563_1-1.pdf", "None"]} 2025-04-04 01:00:10.21774+00 \N 11 \N \N \N \N \N \N +3681 563 563 2001-05-14 Credit Mutuel Scan to E-mail Server Job 2 {"id": ["563", "None"], "added": ["2025-03-03 22:50:38.205551", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Scan to E-mail Server Job", "None"], "content": ["Crédit <»Mutuel\\n\\nCAISSE DE CREDIT MUTUEL BERGUES\\n—_ 5 RUE NATIONALE 59380 BERGUES\\nB 03 28 23 89 89 Fax 03 28 23 89 99 DX 02691@cmn.creditmutuel.fr\\n\\nJ - 231\\n\\npour passer a l’euro !\\n\\nAlors n'attendez pas la derniére 03652\\nheure ! M PIERRE GEERAERT\\n\\nLa transition n'en sera que plus 4 RUE PRINCIPALE\\n\\nfacile. 59380 COUDEKERQUE\\n\\nL'Eurocompte Crédit Mutuel vous aide\\na passer en douceur a I'euro, sans\\nbouleverser vos habitudes.\\n\\nSi vous n'en diposez pas encore,\\nc'est l'heure d'en parler a votre\\nconseiller !\\n\\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\\n14 Mai 2001\\n\\nLIVRET BLEU No 00061140760 tenu en Francs\\nTITULAIRE(S) : M PIERRE GEERAERT\\n\\nSOLDE CREDITEUR AU 13/01/2001 1.134,24 + 172,91\\n02/05/2001 | 16/05/2001 | VERSMT 400,00FRF 400,00 + 60,98\\nRéf : 004 SOLDE CREDITEUR AU 14/05/2001 1.534,24 + 233,89\\n\\nR.20010514.040944.1.4.3689 <->\\n\\nSauf observation de votre part dans un délai d'un mois, le présent relevé d'opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés\\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs Page 4", "None"], "created": ["2001-05-14 00:00:00", "None"], "checksum": ["84205d566030a4dacb6837de856bb7ea", "None"], "filename": ["2001/Bank_documents/Bank_documents_Credit Mutuel_05_2001.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-04 08:22:09.537414", "None"], "page_count": ["1", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["20", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["1b84b5cb-7ea9-4bc6-87b5-fe6bc946bd8e", "None"], "archive_checksum": ["c5a746524508d3d47b4703bcbf337c20", "None"], "archive_filename": ["2001/Bank_documents/Bank_documents_Credit Mutuel_05_2001.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001164.pdf", "None"]} 2025-04-04 01:00:10.451034+00 \N 11 \N \N \N \N \N \N +3682 643 643 2020-02-28 Blueberry Scan to E-mail Server Job 2 {"id": ["643", "None"], "added": ["2025-03-07 17:53:07.937286", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Scan to E-mail Server Job", "None"], "content": ["Ref. Employee Name Process Date N.L. Number\\n\\n77 Pierre Guy Jean-marie Geeraert 28-02-2020 SX379814C\\n\\nSalary 0.51 500.00 252.90 PAYE Tax 0.00\\nNational insurance 0.00\\n\\n( Blueberry Consultants Ltd q\\nTota! Gross Pay 252.90 | | Total Gross Pay TD 4989.58\\nTax Period: il Gross for Tax 252.90 | | Gross for Tax TD 4989.58\\n. Tax Paid 0.00 | | Tax Paid TD 0.00\\nTax Code: 1250L Earnings for NI 0.00} | Earnings for NITD 4736.68\\nDepartment: National Insurance 0.00 National Insurance TD 156.24\\n. Pension (Inc AVC & APC) 0.00 Pension TD (Inc AVC) 0.00\\nPayment Method: BACS Employer NI 0.00} | Employer NI TD 179.68\\nPayment Period: Monthly Employer Pension (Inc APC) 0.00 Employer Pension TD 0.00\\nEmployee APC TD 0.00\\nEmployer APC TD 0.00\\n\\nNX J. } a J\\nNet Pay 252.90\\n\\n) \\\\ J\\n\\nRef. Employee Name Process Date N.J. Number\\n\\n77 Pierre Guy Jean-marie Geeraert 28-01-2020 SX379814C\\nSalary 1.00 500.00 500.00 PAYE Tax 0.00\\nNational Insurance 0.00\\n\\nBlueberry Consultants Ltd )\\nTotal Gross Pay 500.00 Total Gross Pay TD 4736.68\\nTax Period: 10 Gross for Tax 500.00 } | Gross for Tax TD 4736.68\\n. Tax Paid 0.00 | | Tax Paid TD 0.00\\nTax Code: 1250L Earnings for NI 0.00 Earnings for NI TD 4236.68\\nDepartment: National Insurance 0.00 National Insurance TD 156.24\\n: Pension (Inc AVC & APC) 0.00 Pension TD (Inc AVC) 0.00\\nPayment Method: BACS Employer NI 0.00] | Employer Ni TD 179.68\\nPayment Period: Monthly Employer Pension (inc APC) 0.00 Employer Pension TD 0.00\\nEmployee APC TD 0.00\\nEmployer APC TD 0.00\\n\\nAN J. J\\n\\n\\\\ Soy\\nNet Pay 500.00\\n\\nJ*% S\\n\\nINVOICE NO, 2-2020\\n\\nAccounts Department\\nBlueberry Consultants Ltd\\nThe Bond\\n\\n180-182 Fazeley Street\\nBirmingham\\n\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Date: 29 Feb 2020\\n\\nContract Software Development\\n\\nM. PIERRE GEERAERT\\n\\n4 rue principale\\nCoudekerque-village\\n\\n59380\\n\\nNord pas de calais\\n\\nFrance\\n\\nInvoice Period:\\n01.02.2020 to 29.02.2020\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\n\\nProject Hours Rate Amount\\nWork done by projects\\nSys Admin (SYS) 3.50 9.00 31.50\\nSales App (GRAY_ADAMS1) 1.00 9.00 9.00\\nItemTracker (ITRACKO1) 9.00 9.00 81.00\\nQuality Assurance Holding Project (QAHP) 1.50 9.00 13.50\\nOther discussion 11.00 9.00 99.00\\nSubtotal: £234.00\\nTotal: £234.00\\n\\nINVOICE NO. 3-2020\\n\\nAccounts Department\\n\\nBlueberry Consultants Ltd\\nThe Bond\\n\\n180-182 Fazeley Street\\nBirmingham\\n\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Date: 31 Mar 2020\\n\\nContract Software Development\\n\\nM. PIERRE GEERAERT\\n\\n4 rue principale\\nCoudekerque-village\\n59380\\n\\nNord pas de Calais\\nFrance\\n\\nInvoice Period:\\n01.03.2020 to 31.03.2020\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nItemTracker (ITRACKO1) 2.00 9.00 18.00\\n\\nSys Admin (SYS) 1.50 9.00 13.50\\n\\nSales App (GRAY_ADAMS1) 4.00 9.00 36.00\\n\\nOther discussion 7.50 9.00 67.50\\nSubtotal: £135.00\\n\\nAllowances\\n\\nInternet Allowance 3.75\\nSubtotal: £3.75\\n\\nTotal: £138.75\\n\\nINVOICE NO. 4-2020 M. PIERRE GEERAERT\\n\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Period:\\nInvoice Date: 30 Apr 2020 01.04.2020 to 30.04.2020\\n\\nContract Software Development\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nMartin's Experiments (ME) 4.00 9.00 36.00\\n\\nSales App (GRAY_ADAMS‘1) 2.00 9.00 18.00\\n\\nRanplan Pro Licensing (RanplanProLicense) 0.50 9.00 4.50\\n\\nOther discussion 7.50 9.00 67.50\\nSubtotal: £126.00\\n\\nAllowances\\n\\nInternet Allowance | 3.75\\nSubtotal: £3.75\\n\\nTotal: £129.75\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\nINVOICE NO. 5-2020\\n\\nAccounts Department\\nBlueberry Consultants Ltd\\nThe Bond\\n\\n180-182 Fazeley Street\\nBirmingham\\n\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Date: 31 May 2020\\n\\nContract Software Development\\n\\nM. PIERRE GEERAERT\\n\\n4 rue principale\\nCoudekerque-village\\n\\n59380\\n\\nNord pas de calais\\n\\nFrance\\n\\nInvoice Period:\\n01.05.2020 to 31.05.2020\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nMartin's Experiments (ME) 8.50 9.00 76.50\\n\\nSys Admin (SYS) 6.00 9.00 54.00\\n\\nOther discussion 7.00 9.00 63.00\\nSubtotal: £193.50\\n\\nAllowances\\n\\nInternet Allowance 3.75\\nSubtotal: £3.75\\n\\nTotal: £197.25\\n\\nINVOICE NO. 7-2020 M. PIERRE GEERAERT\\n\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Cqudesemenee\\nThe Bond — r tal\\n180-182 Fazeley Street ord pas ee als\\nBirmingham rance\\nB5 5SE\\nUnited Kingdom\\nInvoice Period:\\nInvoice Date: 31 Jul 2020 01.07.2020 to 31.07.2020\\nContract Software Development\\nProject Hours Rate Amount\\nWork done by projects\\nOther discussion 15.50 9.00 139.50\\nSubtotal: £139.50\\nAllowances\\nInternet Allowance 3.75\\nSubtotal: £3.75\\nTotal: £143.25\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\nINVOICE NO. 6-2020 M. PIERRE GEERAERT\\n\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Period:\\nInvoice Date: 30 Jun 2020 01.06.2020 to 30.06.2020\\n\\nContract Software Development\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nOther discussion 6.00 9.00 54.00\\nSubtotal: £54.00\\n\\nAllowances\\n\\nInternet Allowance 3.75\\nSubtotal: £3.75\\n\\nTotal: £57.75\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\nINVOICE NO. 8-2020\\n\\nAccounts Department\\nBlueberry Consultants Ltd\\nThe Bond\\n\\n180-182 Fazeley Street\\nBirmingham\\n\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Date: 31 Aug 2020\\n\\nContract Software Development\\n\\nM. PIERRE GEERAERT\\n\\n4 rue principale\\nCoudekerque-village\\n\\n59380\\n\\nNord pas de calais\\n\\nFrance\\n\\nInvoice Period:\\n01.08.2020 to 31.08.2020\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nSys Admin (SYS) 37.00 9.00 333.00\\n\\nVirtual Event Application (VEA) 0.50 9.00 4.50\\n\\nOther discussion 11.00 9.00 99.00\\nSubtotal: £436.50\\n\\nAllowances\\n\\nInternet Allowance 3.75\\nSubtotal: £3.75\\n\\nTotal: £440.25\\n\\nINVOICE NO. 9-2020 M. PIERRE GEERAERT\\n\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Period:\\nInvoice Date: 30 Sep 2020 01.09.2020 to 30.09.2020\\n\\nContract Software Development\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nOther discussion | 6.00 9.00 54.00\\nSubtotal: £54.00\\n\\nAllowances\\n\\nInternet Allowance 3.75\\nSubtotal: £3.75\\n\\nTotal: £57.75\\n\\nINVOICE NO. 10-2020 M. PIERRE GEERAERT\\n\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Period:\\nInvoice Date: 31 Oct 2020 01.10.2020 to 31.10.2020\\n\\nContract Software Development\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nOther discussion | 5.50 9.00 49.50\\nSubtotal: £49.50\\n\\nAllowances\\n\\nInternet Allowance | 3.75\\nSubtotal: £3.75\\n\\nTotal: £53.25\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days\\n\\nINVOICE NO. 11-2020 M. PIERRE GEERAERT\\n\\nAccounts Department 4 rue principale\\nBlueberry Consultants Ltd Coudekerque-village\\nThe Bond 59380\\n180-182 Fazeley Street Nord pas de calais\\nBirmingham France\\nB5 5SE\\n\\nUnited Kingdom\\n\\nInvoice Period:\\nInvoice Date: 30 Nov 2020 01.11.2020 to 30.11.2020\\n\\nContract Software Development\\n\\nProject Hours Rate Amount\\n\\nWork done by projects\\n\\nBB Systems Internal Support (InternalSup) 0.50 9.00 4.50\\n\\nVirtual Event Application (VEA) 0.50 9.00 4.50\\n\\nSys Admin (SYS) 7.50 9.00 67.50\\n\\nBB Consult Training (BCT) 2.00 9.00 18.00\\n\\nOther discussion 2.00 9.00 18.00\\nSubtotal: £112.50\\n\\nAllowances\\n\\nInternet Allowance | 3.75\\nSubtotal: £3.75\\n\\nTotal: £116.25\\n\\nBank Name: SOCIETE GENERALE Banque & Assurances\\nBeneficiary Account Number: FR7630003007920005083985243\\nBeneficiary Bank Branch Identification Number: SOGEFRPP\\nBeneficiary Bank Branch Address: Bergues\\n\\nInvoice Terms: Net 14 Days", "None"], "created": ["2020-02-28 00:00:00", "None"], "checksum": ["49c9cfdf406b030d8ad142c25acc4264", "None"], "filename": ["2020/Payslip_documents/Payslip_documents_Blueberry_02_2020_02.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-07 17:53:43.261352", "None"], "page_count": ["13", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["2", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["7", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["3e4ae560-e803-4e54-ae9c-a29eba0b47a2", "None"], "archive_checksum": ["f9ec5a6a0c3b54cded26da5392357efd", "None"], "archive_filename": ["2020/Payslip_documents/Payslip_documents_Blueberry_02_2020_02.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001290.pdf", "None"]} 2025-04-07 01:00:05.209299+00 \N 11 \N \N \N \N \N \N +3683 620 620 2018-09-01 Scan to E-mail Server Job 2 {"id": ["620", "None"], "added": ["2025-03-07 17:32:48.065175", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Scan to E-mail Server Job", "None"], "content": ["EPAV AUTO\\nRoute de Steendam\\n\\n59210 COUDEKERQUE BRANCHE\\n\\nPériode du: 01/09/2018 au: 29/09/2018\\nBulletinN°: 002\\n\\nSalarié : 00018\\nN°S.S. 198065954026974\\nDate d'entrée: 16/08/2018\\n\\nBULLETIN DE PAIE\\n\\nEmployeur : SOC4010 Etablissement : 00001\\nSIRET : 330386509 00013 NAF: 45112\\n\\nGEERAERT Pierre\\n\\n4 Rue Principale\\n\\nSection :\\nEmploi : AIDE MECANICIEN\\nCoefficient : Niveau : Echelon : 59380 COUDEKERQUE VILLAGE\\n\\\\_ Qualification : Abattement : al\\nConvention Collective : OFS SERVICES DE L AUTOMOBILE\\n( Désignation Nombre ou Base Taux Montant Part Employeur)\\nSalaire mensuel 54.75 $.886 5171.29\\nIndemnité compensatrice de congés payés des CDD 943.54 10.000 94.35\\nTotal du brut 51.75 605.64\\nSANTE\\nSécurité Sociale - Maladie Maternité Invalidité Décés 605.64 78.73\\nComplémentaire incapacité Invalidité Décés 605.64 0.390 2.36 7.51\\nACCIDENT DU TRAVAIL-MALADIES PROFESSIONNELLES 605.64 15.14\\nRETRAITE\\nSécurité Sociale Plafonnée 605.64 6.900 41.79 51.78\\nSécurité Sociale Déplafonnée 605.64 0.400 2.42 11.51\\nComplémentaire Tranche 1 605.64 3.900 23.62 35.43\\nFAMILLE-SECURITE SOCIALE 20.89\\nASSURANCE CHOMAGE 605.64 0.950 5.75 25.44\\nAUTRES CONTRIBUTIONS DUES PAR L’EMPLOYEUR 53.63\\nCSG non imposable a I'impét sur le revenu 602.55 6.800 40.97\\nCSG/CRDS imposable a I'impét sur le revenu 602.55 2.900 17.47\\nALLEGEMENT DE COTISATIONS -99.64\\nTotal imposable 487.73\\nTotal da 470.26\\nTotal net a payer 470.26\\nC Total des cotisations et contributions 135.38 194.36 )\\n7\\nCongés payés (NET A PAYER 470.26 EUR |\\n\\nEn Cours: 3.00 Heures : 95.50 H L\\n1037.89 EUR\\n835.52 EUR] Banque:\\n\\n1333.34 EUR Bénéficiaire : GEEREART Pierre\\n\\nAcquis : 2.00\\nNet Fiscal versé :\\nPris : 5.00\\nSolde : 0.00 Versé employeur :\\n\\\\.\\n\\nTotal versé par I'employeur Allégement de cotisations\\n800.00 EUR 110.54 EUR\\nPaiement : Virement le: 30/09/2018\\n\\n) BICIBAN: = /\\n\\nNous vous recommandons de conserver votre bulletin de paie, sans limitation de durée. Pour plus\\nd‘informations, voir 4 la rubrique dédiée au bullotin de paia sur www.service-public.tr\\nEPAV AUTO\\nRoute de Steendam\\n\\n59210 COUDEKERQUE BRANCHE\\n\\nPériode du: 16/08/2018 au: 31/08/2018\\nBulletin N°: 001\\n\\nSalarié: 00018\\nN°S.S. 198065954026974\\nDate d'entrée: 16/08/2018\\n\\nBULLETIN DE PAIE\\n\\nEmployeur : SOC4010 Etablissement : 00001\\nSIRET : 330386509 00013 NAF: 4511Z\\nGEERAERT Pierre\\n\\n4 Rue Principale\\n\\nSection :\\nEmploi : AIDE MECANICIEN\\neens , 59380 COUDEKERQUE VILLAGE\\nCoefficient : Niveau : Echelon :\\n\\\\ Qualification : Abattement : )\\nConvention Collective ; OFS SERVICES DE L AUTOMOBILE\\n( Désignation Nombre ou Base Taux Montant Part Employeur )\\nSalaire mensuel 43.75 9.680 432.25\\nTotal du brut 43.75 432.25\\nSANTE\\nSécurité Sociale - Maladie Maternité Invalidité Décés 432.25 56.19\\nACCIDENT DU TRAVAIL-MALADIES PROFESSIONNELLES 432.25 10.81\\nRETRAITE\\nSécurité Sociale Plafonnée 432.25 6.900 29.83 36.96\\nSécurité Sociale Déplafonnée 432.25 0.400 1.73 8.21\\nComplémentaire Tranche 1 432.25 3.100 13.40 20.10\\nComplémentaire Tranche A 432.25 0.800 3.46 5.19\\nFAMILLE-SECURITE SOCIALE 14.91\\nASSURANCE CHOMAGE 432.25 0.950 4.11 18.16\\nAUTRES CONTRIBUTIONS DUES PAR L’EMPLOYEUR 6.05\\nCSG non imposable a l'impét sur le revenu 430.05 6.800 29.24\\nCSG/CRDS imposable a I'impét sur le revenu 430.05 2.900 12.47\\nALLEGEMENT DE COTISATIONS -121.64\\nContrib. org. syndic. 432.25 0.07\\nIRP AUTO Prévoyance 432.25 0.390 1.69 5.01\\nIRP AUTO Prévoyance 432.25 0.35\\nIRP AUTO CFC Non cadre 3311.00 41.39\\nIRP AUTO APASCA Non Cadre 3311.00 2.65\\nPrévention 1.00 1.00\\nTotal imposable 347.79\\nTotal di 335.32\\nTotal net a payer 335.32\\nC Total des cotisations et contributions 96.93 101.09 )\\nCc >)\\nCongés payés Cumuls 2018 (NET A PAYER 335.32 EUR )\\nTotal versé par l'employeur Allégement de cotisations\\nEnCours: 1.46 Heures : 43.75 H\\n~—— gn L 533.34 EUR 129.42 EUR\\nAcquis : 0.00 rue 7 Hees Bu Paiement : Virement le: 05/09/2018\\nNet Fiscal versé : 347.79 EUR Banque :\\nPris: nee Bénéficiaire GEEREART Pierre\\n; Versé employeur: 533.34 EUR ;\\n[_ Solde : 0.00 ploy \\") BICIBAN: = /\\n\\nSous. vous recommandons de conserver votre bulletin de paie, sans limitation de durée. Pour plus\\n, voir & la rubrique dédiée au bulletin de paie sur www.service-public.fr\\n\\nENERGIE SYSTEMES\\nCC METALLURGIE DU HAUT-RHIN\\nEES - CLEMESSY APE 3320C\\nDunkerque (str) SIRET 94575213700691\\n3 ROUTE DE BERGUES CS 30063\\n59412 COUDEKERQUE CEDEX 2 PERIODE DE PAIE DATE DE PAIE\\nDu 01/07/2018 au 06/07/2018 31/07/2018\\nDROIT PRIS CUMUL SOLDE\\nINITIAL DU MOIS PRIS DISPON.\\nCONGES PAYES aye\\nQUOTA H.S. 220,000 220,000 Q042028 - TF.0006 - 2482.1/1\\nSotbE. Os Mars ou Mais NQovbE™ MR GEERAERT PIERRE\\nR.C.R.\\nR.C.\\ncer 24 RUE CHARLES SAINT VENANT\\ncer 59210 COUDEKERQUE BRANCHE\\nMATRICULES\\nLE BULLETIN DE PAIE EST A CONSERVER\\nSANS LIMITATION DE DUREE. EIFFAGE CLEMESSY N° DE SECURITE SOCIALE PROFESSION\\n135138 29056 1980659540269 74 STAGIAIRE CONVENTIONNE\\nPOSITION STATUT QUALIF. COEF. BASE MENSUELLE TAUX DE REFERENCE TPS REFERENCE SECTION\\nXC MENSUEL 0-2- 000 35,00 4866\\nacne NOMBRE EMPLOYEUR SALARIE\\nOU BASE TAUX MONTANT TAUX MONTANT RETENUE\\n280100 PRIME DE STAGE 99,52\\n600150 INDEMNITE DE STAGE 131,25\\nCOTISATIONS et CONTRIBUTIONS SOCIALES\\nSANTE\\nSécurité Sociale Maladie Maternité Invalidité Décés 99,51 13,000 12,94\\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 99,51 1,600 1,59\\nRETRAITE\\nSécurité Sociale plafonnée 99,51 8,550 8,51 6,900 -6,87\\nSécurité Sociale déplafonnée 99,51 1,900 1,89 0,400 -0,40\\nFAMILLE - SECURITE SOCIALE\\nAllocation Familiale 99,51 3,450 3,43\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR §,,.50\\nCSG NON IMPOSABLE A L'IMPOT SUR LE REVENU 97,76 6,800 -6,65\\nCSG/CRDS IMPOSABLE A L'IMPOT SUR LE REVENU 97,76 2,900 -2,84\\nTOTAL COTISATIONS et CONTRIBUTIONS SOCIALES 33,86 67-76\\nRETENUES et DIVERS\\nRetenue Ticket Restaurant 27,00 -87,48\\nTOTAL RETENUES et DIVERS -87,48\\n33,86 230,76 -104,24\\nCOTISATIONS ALLEGEMENTS DE TOTAL VERSE PAR\\nBRUT NET FISCAL NET A PAYER\\nSALARIALES COTISATIONS L'EMPLOYEUR\\nMOIS 99:51 16,76 85,59 L..78 133,37 126.52\\nCUMUL 887,09 149,30 763,07 15,,.96 1.188,82 ,\\n\\nDOMICILIATION BANCAIRE\\n\\nSOCIETE GENERALE BERGUES (00792)\\n\\nFR 76 3000 3007 9200 0508 3985 243 PAR VIREMENT Al\\n\\nVOUS POUVEZ VOUS REPORTER AU SITE service-public.fr POUR LA DEFINITION DES LIBELLES FIGURANT SUR CE BULLETIN DE PAIE.\\n\\nLE NET FISCAL CUMULE DU MOIS DE DECEMBRE OU CELUI DE VOTRE DERNIER BULLETIN DE PAIE DANS L'ENTREPRISE DEVRA FIGURER SUR VOTRE DECLARATION FISCALE.\\nL'UNITE MONETAIRE DE CE BULLETIN DE PAIE EST L'EURO.\\n\\nVALEURS AU 29/06/2018 EN EUROS :\\nPARTS AG2R LA MONDIALE: ECHIQ PATRIM:10,98;\\nDNCA EVOLUTIF:14,67; MONETAIRE ISR PART B:09,95;\\n\\nACTION EIFFAGE:\\n\\n93,18\\n\\nCARMIGNAC INV PART B:16,77\\n\\nSOLIDAIRE EURO:16,10\\n\\n=] FIFFAGE BULLETIN DE PAIE\\nENERGIE SYSTEMES\\nCC METALLURGIE DU HAUT-RHIN\\nEES - CLEMESSY APE 3320C\\nDunkerque (str) SIRET 94575213700691\\n3 ROUTE DE BERGUES CS 30063\\n59412 COUDEKERQUE CEDEX 2 PERIODE DE PAIE DATE DE PAIE\\nDu 01/06/2018 au 30/06/2018 30/06/2018\\nDROIT PRIS CUMUL SOLDE\\nINITIAL DU MOIS PRIS DISPON.\\nCONGES PAYES fre\\nQUOTA H.S. 220,000 220,000 Q033452 - TF.0005 - 2543.1/1 ies\\note OU MOKS DU mols NSolbe” MR GEERAERT PIERRE\\nR.C.R.\\nR.C.\\n— 24 RUE CHARLES SAINT VENANT\\ncer 59210 COUDEKERQUE BRANCHE\\nMATRICULES\\nLE BULLETIN DE PAIE EST A CONSERVER\\nSANS LIMITATION DE DUREE. EIFFAGE | CLEMESSY N° DE SECURITE SOCIALE PROFESSION\\n135138 29056 1980659540269 74 STAGIAIRE CONVENTIONNE\\nPOSITION STATUT QUALIF. COEF. BASE MENSUELLE TAUX DE REFERENCE TPS REFERENCE | SECTION\\nXC MENSUEL 0-2- 000 35,00 4866\\nNOMBRE EMPLOYEUR SALARIE\\nLIBELLE OU BASE\\nTAUX MONTANT TAUX MONTANT RETENUE\\n280100 PRIME DE STAGE 409,43\\n600150 INDEMNITE DE STAGE 540,00\\nCOTISATIONS et CONTRIBUTIONS SOCIALES\\nSANTE\\nSécurité Sociale Maladie Maternité Invalidité Décés 409,43 13,000 53,23\\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 409,43 1,600 6,55\\nRETRAITE\\nSécurité Sociale plafonnée 409,43 8,550 35,01 6,900 -28,25\\nSécurité Sociale déplafonnée 409,43 1,900 7,78 0,400 -1,64\\nFAMILLE - SECURITE SOCIALE\\nAllocation Familiale 409,43 3,450 14,13\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22,56\\nCSG NON IMPOSABLE A L'IMPOT SUR LE REVENU 402,26 6,800 -27,35\\nCSG/CRDS IMPOSABLE A L'IMPOT SUR LE REVENU 402,26 2,900 -11,67\\nTOTAL COTISATIONS et CONTRIBUTIONS SOCIALES 139,26 -68,91\\nRETENUES et DIVERS\\nRetenue Ticket Restaurant 8,00 225,92\\nTOTAL RETENUES et DIVERS 25,92\\n139,26 949,43 -94,83\\nCOTISATIONS ALLEGEMENTS DE TOTAL VERSE PAR\\nBRUT NET FISCAL NET A PAYER\\nSALARIALES COTISATIONS L'EMPLOYEUR\\nMOIS 409,43 68,91 352,19 7237 548,69 854.60\\nCUMUL 787,58 132,54 677,48 14,17 1.055,45 ,\\n\\nDOMICILIATION BANCAIRE\\n\\nSOCIETE GENERALE BERGUES (00792)\\n\\nFR 76 3000 3007 9200 0508 3985 243 PAR VIREMENT Al\\n\\nVOUS POUVEZ VOUS REPORTER AU SITE service-public.fr POUR LA DEFINITION DES LIBELLES FIGURANT SUR CE BULLETIN DE PAIE.\\n\\nLE NET FISCAL CUMULE DU MOIS DE DECEMBRE OU CELUI DE VOTRE DERNIER BULLETIN DE PAIE DANS L’ENTREPRISE DEVRA FIGURER SUR VOTRE DECLARATION FISCALE.\\nL'UNITE MONETAIRE DE CE BULLETIN DE PAIE EST L’EURO.\\n\\nVALEURS AU 25/05/2018 EN EUROS : ACTION EIFFAGE:\\nPARTS AG2R LA MONDIALE: ECHIQ PATRIM:11,15;\\n\\nDNCA EVOLUTIF:15,06; MONETAIRE ISR PART B:09,96;\\n\\n97,99\\n\\nCARMIGNAC INV PART B:16,89\\n\\nSOLIDAIRE EURO:16,55\\n\\nwud! Man DOWER? elicats de bulletin de paie\\n\\nVotre employeur :\\n\\nMANPOWER FRANCE\\n\\nAgence de GRANDE SYNTHE\\n\\nPARC DE L'ETOILE\\n\\n- RUE DE LA PORTE DE LILLE\\n\\n59760 GRANDE SYNTHE\\n\\nAgence T : 0BB60/ R : OBB60\\n\\nSIRET : 42995529711815 - NAF : 7820Z\\nAccords nationaux des Entreprises de Travail\\nTemporaire relatifs aux salariés temporaires\\n\\nCode intérimaire : 0007891497\\nN° S.S. : 198065954026974\\n\\nN° de bulletin : 0978071630\\nDate de paie : 12/08/2018\\n\\nMR GEERAERT PIERRE\\n24 RUE CHARLES SAINT VENANT\\n59210 COUDEKERQUE-BRANCHE\\n\\nPage 1/1\\nMISSION(S) & REMUNERATION Rubriques soumises Rubriques exonérées\\nRubriques Libellés Nbre/Base Taux A payer A retenir Taux A payer\\nContrat N° 061889894 - 0133045 - AUTOMATICIEN - Coeff : 285 - EMPLOYE TAUX HORAIRE\\nPériode de travail du 09/07/2018 au 20/07/2018 1016,40\\n100T HEURES NORMALES 70,00 12,000 840,00\\n320T 1.F.M. 840,00 0,100 84,00\\n330T CONGES PAYES 924,00 0,100 92,40\\nTOTAL SALAIRE BRUT ET ACCESSOIRES 1016,40\\nCOTISATIONS SOCIALES Ch larial a\\narges salariales patronales\\nLibellés Nbre/Base Taux A payer A retenir A payer\\nISANTE\\nSécurité Sociale-Maladie Maternité Invalidité Décés 1016.40) 132,13\\n‘Complémentaire Incapacité Invalidite Décés Tranche A (Employé) 1016,40) 0,348 3,54) 5,31\\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 1016,40) 16,36\\nIRETRAITE\\nSécurité Sociale Plafonnée 1016.40 6,900 70,13) 86,90\\nSécurité Sociale Déplafonnée 1016,40 0,400) 4,07 19,31\\niComplémentaire Tranche 1 (Employé) 1016,40 4,675 47,521 51,59\\nFAMILLE - SECURITE SOCIALE 1016.40) 53,36\\nASSURANCE CHOMAGE\\niChémage Tranche A 1016.40) 0,950) 9,66) 41,46\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 74,39\\nCSG non Imposable a I'imp6t sur le revenu 1002,31 6,800 68,16)\\niCSG/CRDS Imposable 4a I‘impét sur le revenu 1002,31 2,900 29,07]\\nIALLEGEMENT DE COTISATIONS -65,46\\nTOTAL DES COTISATIONS ET CONTRIBUTIONS 232,15 415,35\\nAUTRES RETENUES\\nRECUP.FRAIS AV. 25,92)\\nNET A PAYER 758,33\\nTOTAL VERSE PAR L'EMPLOYEUR 1431,75\\nALLEGEMENT DE COTISATIONS -65,46\\nMode de réglement : VIREMENT FR7630003007920005083985243\\nHS Brut Net Frais et Nbre d'heures\\nVOS CUMULS Revenus_ |(IFM/CPinclus)| imposable Indemnités Plafond S.S. | rémunérées\\nae mensuel\\nexonérés\\nMois 0,00 1016,40 813,32 0,00 3311,00 70,00\\nAnnée 0,00 1016,40 813,32* 0,00 26446,00 70,00\\nHeures d'ancienneté depuis (équivalent CP inclus) : :\\nCalculées conformément a l'article 3 de l'accord national professionnel du 27/03/1986 12 mois 77,00 24 mois 77,00\\n\\n* Le montant figurant sur votre demier bulletin de salaire de l'année doit étre déclaré a |'administration fiscale. Aucun document complémentaire ne sera délivré.\\n\\nDans votre intérét et pour vous aider a faire valoir vos droits, ce document est a conserver sans limitation de durée.\\nPour la definition d¢s termes cmployés, se reporter au site internet www.service-public.fr, rubrique « Gotisations sociales ».\\n\\nMANPOWER FRANCE - SAS au capital de 50 000 000 € - Siége Social : 13 rue Emest Renan - 92723 Nanterre Cedex - RCS Nanterre 429 955 297 - APE 7820 Z\\nGarant Financier BNP PARIBAS - 37/39 rue d'Anjou - 75008 PARIS (Art. L. 1251-49 et suivants du Code du Travail)\\nENERGIE SYSTEMES\\nCC METALLURGIE DU HAUT-RHIN\\nEES - CLEMESSY APE 3320C\\nDunkerque (str) SIRET 94575213700691\\n3 ROUTE DE BERGUES CS 30063\\n59412 COUDEKERQUE CEDEX 2 PERIODE DE PAIE DATE DE PAIE\\nDu 02/05/2018 au 31/05/2018 31/05/2018\\nDROIT PRIS CUMUL SOLDE\\nINITIAL DU Mois PRIS DISPON.\\nCONGES PAYES\\nQUOTA H.S. 220,000 220,000 Q026256 - TF.0014 - 3201.1/1\\noe a ee MR GEERAERT PIERRE\\nR.C.R.\\nR.C.\\ncor 24 RUE CHARLES SAINT VENANT\\natt 59210 COUDEKERQUE BRANCHE\\nMATRICULES\\nLE BULLETIN DE PAIE EST A CONSERVER\\nSANS LIMITATION DE DUREE. EIFFAGE CLEMESSY N° DE SECURITE SOCIALE PROFESSION\\n135138 29056 1980659540269 74 STAGIAIRE CONVENTIONNE\\nPOSITION STATUT QUALIF. COEF. BASE MENSUELLE TAUX DE REFERENCE TPS REFERENCE SECTION\\nXC MENSUEL d= 000 | _ 35,00] 4866\\nNOMBRE EMPLOYEUR SALARIE\\nLIBELLE\\nAe TAUX MONTANT TAUX MONTANT RETENUE\\n280100 PRIME DE STAGE 378,15\\n600150 INDEMNITE DE STAGE 498,75\\nCOTISATIONS et CONTRIBUTIONS SOCIALES\\nSANTE\\nSécurité Sociale Maladie Maternité Invalidité Décés 378,15 13,000 49,16\\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 378,15 1,600 6,05\\nRETRAITE\\nSécurité Sociale plafonnée 378,15 8,550 3233 6,900 -26,09\\nSécurité Sociale déplafonnée 378,15 1,900 7,19 0,400 Ly SL\\nFAMILLE - SECURITE SOCIALE\\nAllocation Familiale 378,15 3,450 13.,05\\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20,83\\nCSG NON IMPOSABLE A L'IMPOT SUR LE REVENU 3:71.,53 6,800 - 25.426\\nCSG/CRDS IMPOSABLE A L'IMPOT SUR LE REVENU 371,53 2,900 -10,77\\nTOTAL COTISATIONS et CONTRIBUTIONS SOCIALES 128,61 SOoy103\\n128,61 876,90 -63,63\\nBROT COTISATIONS NEREISCAL ALLEGEMENTS DE TOTAL VERSE PAR NET A PAYER\\nSALARIALES COTISATIONS L’EMPLOYEUR\\nMOIS 378,15 63,63 325,29 6,80 506,76 813,27\\nCUMUL 378,15 63,63 325:,29 6,80 506,76 .\\n\\nDOMICILIATION BANCAIRE\\n\\nSOCIETE GENERALE BERGUES (00792) FR 76 3000 3007 9200 0508 3985 243 PAR VIREMENT Al\\n\\nVOUS POUVEZ VOUS REPORTER AU SITE service-public.fr POUR LA DEFINITION DES LIBELLES FIGURANT SUR CE BULLETIN DE PAIE.\\n\\nLE NET FISCAL CUMULE DU MOIS DE DECEMBRE OU CELUI DE VOTRE DERNIER BULLETIN DE PAIE DANS L'ENTREPRISE DEVRA FIGURER SUR VOTRE DECLARATION FISCALE.\\nL'UNITE MONETAIRE DE CE BULLETIN DE PAIE EST L'EURO.\\n\\nVALEURS AU 27/04/2018 EN EUROS : ACTION EIFFAGE: 98,64\\nPARTS AG2R LA MONDIALE: ECHIQ PATRIM:11,24; CARMIGNAC INV PART B:16,69\\nDNCA EVOLUTIF:15,03; MONETAIRE ISR PART B:09,96; SOLIDAIRE EURO:16,43\\n\\n=) EIFFAGE\\nENERGIE SYSTEMES EES — CLEMESSY DUNKERQUE\\n\\nATTESTATION DE STAGE\\n\\nORGANISME D'ACCUEIL :\\nSociété : CLEMESSY SA\\nAdresse : 3 route de Bergues CS30063 59412 COUDEKERQUE CEDEX 2\\n\\nCertifie que\\n\\nLE STAGIAIRE\\n\\nNOM : GEERAERT\\n\\nPrénom : Pierre\\n\\nSexe: M\\n\\nNé le : 11/06/1998\\n\\nAdresse : 24 rue Charles Saint Venant 59210 COUDEKERQUE-BRANCHE\\n\\nN° téléphone : 07 69255719 Adresse mail: pierre.geeraert @ viacesi.fr\\n\\néme\\n\\nEtudiant en cycle Ingénieur 2” ~ année\\n\\nAu sein du CES] exia (école d’ingénieurs informatique) a ARRAS (62012)\\n\\nA effectué un stage prévu dans le cadre de ses études.\\n\\nDUREE DU STAGE\\n\\nDate de début du stage : 2 mai 2018\\n\\nDate de fin du stage : 6 juillet 2018\\n\\nReprésentant une durée totale de (*): 10 semaines\\n\\nMONTANT DE LA GRATIFICATION VERSEE AU STAGIAIRE\\n\\nLe stagiaire a percu une gratification de stage pour un montant total de 2057,09 EUR (comprenant\\nune indemnité brute totale de 887,09€ et une indemnité nette totale de 1170€)\\n\\nFait a Dunkerque, le 5 juillet 2018\\n\\n(*) La durée totale du stage est appréciée en tenant compte de la présence effective du stagiaire dans l’organisme, sous\\nréserve des droits 4 congés et autorisations d’absence prévues a l'article L. 124-13 du code de I’éducation (art. L. 124-18 du\\ncode de l'éducation). Chaque période au moins égale & 7 heures de présence consécutives ou non est considérée comme\\néquivalente & 1 jour de stage et chaque période au moins égale a 22 jours de présence consécutifs ou non est considérée\\ncomme équivalente a 1 mois.\\n\\nL’attestation de stage est indispensable pour pouvoir, sous réserve du versement d'une cotisation, faire prendre en compte le\\nstage dans les droits a la retraite. La législation sur les retraites (Loi N°2014-40 du 20 janvier 2014) ouvre aux étudiants dont le\\nstage a été gratifié, la possibilité de faire valider celui-ci dans la limite de 2 trimestres, sous réserve du versement d’une\\ncotisation. La demande est a faire par I’étudiant dans les 2 années suivant la fin du stage et sur présentation obligatoire\\nde l’attestation de stage mentionnant la durée totale du stage et le montant total de la gratification pergue. Les informations\\nprécises sur la cotisation a verser et sur la procédure a suivre sont a de?mander auprés de la sécurité sociale (code de la\\nsécurité sociale art. L.351-17, code de I’éducation art. D.124-9).\\n\\nRH-494.01 Attestation de stage 1/1", "None"], "created": ["2018-09-01 00:00:00", "None"], "checksum": ["f0aed53e75709dc8b6d1735d2a2b516e", "None"], "filename": ["2018/Bank_documents/Bank_documents_none_09_2018.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-07 17:39:31.268036", "None"], "page_count": ["7", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["1", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["b8ae78f5-58a4-4c92-a7ce-23c163dccec0", "None"], "archive_checksum": ["26b668257317436252e925c844ee7c0c", "None"], "archive_filename": ["2018/Bank_documents/Bank_documents_none_09_2018.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001228.pdf", "None"]} 2025-04-07 01:00:05.311876+00 \N 11 \N \N \N \N \N \N +3684 619 619 2017-07-17 Epav auto BULLETIN DE PAIE 2 {"id": ["619", "None"], "added": ["2025-03-07 17:30:51.080878", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["BULLETIN DE PAIE", "None"], "content": ["BULLETIN DE PAIE x-0:\\n\\nEPAV AUTO\\nRoute de Steendam\\n\\nEmployeur : SOC4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 L SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 )\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\n; >)\\nEmploi : AIDE MECANICIEN GEERAERT Pleite\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 17/07/2017 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\\n\\nSJ\\n\\nPériode du: 01/09/2017 au: 02/09/2017\\n\\nLes montants sont exprimés en Euros.\\n\\n( Code Intitulé Nombre ou Base Taux Montant ae —_—_ )\\n( —\\n010000 | Salaire mensuel 3.00 9.760 29.28\\n390500_| Indemnité comnensairice de congss paves des 2107.68 18.060 219.71\\n400000 | Total du brut 3.00 248.99\\n410000 | Sécurité sociale totalité 248.99 1.150 2.86 15.090 37.57\\n410200 | Accident du travail 248.99 2.600 6.47\\n410600 | Sécurité sociale plafonnée 248.99 6.900 17.18 8.550 21.29\\n410700 | FNAL cas général - de 20 248.99 0.100 0.25\\n441000 | Allocation familiale 248.99 3.450 8.59\\n605200 | Allégement Fillon (société sans Aubry 2) 94.59\\n605700 | Pénibilité cotisation de base 248.99 0.010 0.02\\n637000 | Contrib. org. syndic. 248.99 0.016 0.04\\n650000 | Péle emploi Ta 248.99 2.400 5.98 4.000 9.96\\n650200 | Péle emploi Fngs 248.99 0.150 0.37\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 248.99 1.500 3.73\\n680000 | Retraite non cadre T1 248.99 3.100 7.72 4.650 11.58\\n680200 | Agff non cadre T1 248.99 0.800 1.99 1.200 2.99\\n716000 | IRP AUTO Prévoyance 248.99 0.390 0.97 1.160 2.89\\n717000 | IRP AUTO Prévoyance 248.99 0.080 0.20\\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\\n719100 | Prévention 1.00 1.00\\n840000 | C.s.g déductible 247.72 5.100 12.63\\n850000 | Total imposable 198.66\\n855000 | C.s.g - C.r.d.s 247.72 2.900 7.18\\n900000 | Total da 191.48\\n990000 | Total net a payer 191.48\\n991300 | Formation continue CDD 248.99 1.000 2.49\\nXM S\\nCongés payés Charges [ NET A PAYER 191.48 EUR)\\n( Acquis : 0.00 jour Salariales : 57.51\\nEn cours : 5.00 jours Patronales : 245.02 Paiement : Virement le: 05/10/2017\\nPris: 5.00 jours Totales : 302.53 Banque :\\n\\\\ Solde : 0.00 jour Coit global : 494.01 Bénéficiaire : _GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n(~ HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP )\\nMOIS 3.00 248.99 248.99 0.00 0.00 198.66\\nGUMUL 219.42 2416.76 2416.76 9.00 0.00 1934.89\\n\\nBULLETIN DE PAIE\\n\\nN° 002\\n\\nEPAV AUTO\\nRoute de Steendam\\n\\n59210 COUDEKERQUE BRANCHE\\nSIRET : 330386509 00013 NAF: 4511Z\\n\\nURSSAF 5946018313161\\n\\n|\\n\\nGEERAERT Pierre\\n\\n4 Rue Principale\\n\\n59380 COUDEKERQUE VILLAGE\\n\\nEmployeur : $OC4010 Etablissement: 00001\\nSection : Salarié : 00018\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\nEmploi : AIDE MECANICIEN\\n\\nQualification :\\n\\nAbattement : Coefficient:\\n\\nDate d'entrée : 17/07/2017 Niveau :\\n\\nN°S.S.: 198065954026974 Echelon:\\n\\nPériode du: 01/08/2017 au: 31/08/2017\\n\\nLes montants sont exprimés en Euros.\\n\\nCGUMUL\\n\\n216.42\\n\\n2167.77\\n\\n2167.77\\n\\n0.00\\n\\n0.00\\n\\n1736.23\\n\\nCode Intitulé Nombre ou Base Taux Montant viii “aie\\nTaux Montant\\n010000 | Salaire mensuel 151.67 9.760 1480.30\\n031000 | Heures supplémentaires 4 125% 18.00 12.200 219.60\\n040000 | Heures d'absence -28.00 9.760 -273.28\\nDu 01/08/2017 au 06/08/2017\\n400000 | Total du brut 141.67 1426.62\\n410000 | Sécurité sociale totalité 1426.62 1.150 16.41 15.090 215.28\\n410200 | Accident du travail 1426.62 2.600 37.09\\n410600 | Sécurité sociale plafonnée 1426.62 6.900 98.44 8.550 121.98\\n410700 | FNAL cas général - de 20 1426.62 0.100 1.43\\n441000 | Allocation familiale 1426.62 3.450 49.22\\n605200 | Allégement Fillon (société sans Aubry 2) -367.79\\n605700 | Pénibilité cotisation de base 1426.62 0.010 0.14\\n637000 | Contrib. org. syndic. 1426.62 0.016 0.23\\n650000 | Péle emploi Ta 1426.62 2.400 34.24 4.000 57.06\\n650200 | Péle emploi Fngs 1426.62 0.150 2.14\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 1426.62 1.500 21.40\\n680000 | Retraite non cadre T1 1426.62 3.100 44.23 4.650 66.34\\n680200 | Agff non cadre T1 1426.62 0.800 11.41 1.200 17.12\\n716000 | IRP AUTO Prévoyance 1426.62 0.390 5.56 1.160 16.55\\n717000 | IRP AUTO Prévoyance 1426.62 0.080 1.14\\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\\n719100 | Prévention 1.00 1.00\\n839200 | Deduc.Forfaitaire sur les H.supp. 18.00 1.500 -27.00\\n840000 | C.s.g déductible 1419.34 5.100 72.39\\n850000 | Total imposable 1142.94\\n855000 | C.s.g - C.r.d.s 1419.34 2.900 41.16\\n900000 | Total da 1101.78\\n990000 | Total net a payer 1101.78\\n991300 | Formation continue CDD 1426.62 1.000 14.27\\nCongés payés Charges NET A PAYER 1101.78 EU\\n(Acquis : 0.00 jour Salariales : 324.84\\nEn cours : 3.85 jours Patronales : 256.81 Paiement: —— Virement le: 05/09/2017\\nPris : 0.00 jour Totales : 581.65 Banque :\\nolde : 0.00 jour Coat global : 1683.43 Bénéficiaire : GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\nHEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. C IMPOSABLE BASE CP\\nMOIS 141.67 1426.62 1426.62 0.00 0.00 1142.94\\n\\n(— >)\\nEPAV AUTO\\nB U LLETIN D E PAI E N°001 Route de Steendam\\n\\nEmployeur : SOC4010 Etablissement: 00001 +) 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 JL SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 J\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\n+) GEERAERT Pierre 2\\nEmploi : AIDE MECANICIEN\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 17/07/2017 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\\n\\n_/ 2\\nPériode du: 17/07/2017 au: 31/07/2017\\n\\nLes montants sont exprimés en Euros.\\n\\nCharges patronal\\n\\nq Code Intitulé Nombre ou Base Taux Montant ‘Faux Montant }\\n( —\\n010000 ! Salaire mensuel 77.00 9.760 | 751.52\\n031000 | Heures supplémentaires a 125% 4.75 12.200 57.95\\n040000 | Heures d'absence -7.00 9.760 | -68.32\\nLe 26/07/2017 (Aprés-midi)\\nLe 29/07/2017 (Matin)\\nLe 31/07/2017\\n400000 | Total du brut 74.75 741.15\\n410000 | Sécurité sociale totalité 741.15 1.150 8.52 15.090 111.84\\n410200 | Accident du travail 741.15 2.600 19.27\\n410600 | Sécurité sociale plafonnée 741.15 6.900 | 51.14 8.550 63.37\\n410700 | FNAL cas général - de 20 741.15 0.100 0.74\\n441000 | Allocation familiale 741.15 3.450 25.57\\n605200 | Allégement Fillon (société sans Aubry 2) | -199.52\\n605700 | Pénibilité cotisation de base 741.15 | 0.010 0.07\\n637000 | Contrib. org. syndic. 741.15 | 0.016 0.12\\n650000 | Péle emploi Ta 741.15 2.400 | 17.79 4.000 29.65\\n650200 | Péle emploi Fngs 741.15 | 0.150 1.11\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 741.15 1.500 11.12\\n680000 | Retraite non cadre T1 741.15 3.100 | 22.98 4.650 34.46\\n680200 | Agff non cadre T1 741.15 0.800 5.93 1.200 8.89\\n716000 | IRP AUTO Prévoyance 741.15 0.390 | 2.89 1.160 8.60\\n717000 | IRP AUTO Prévoyance 741.15 0.080 0.59\\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\\n719100 | Prévention | 1.00 1.00\\n839200 | Deduc.Forfaitaire sur les H.supp. 4.75 | 1.500 -7.13\\n840000 | C.s.g déductible 737.37 5.100 | 37.61\\n850000 | Total imposable | 593.29\\n855000 | C.s.g - C.r.d.s 737.37 2.900 | 21.38\\n900000 | Total da | 571.91\\n930000 | Acompte | 500.00\\n990000 | Total net a payer | 71.91\\n| 991300 | Formation continue CDD 741.15 | 1.000 7.41)\\nCongés payés Charges [ NET A PAYER 71.91 FUR\\n( Acquis : 0.00 jour Salariales : 169.24\\nEn cours : 1.35 jours Patronales : 153.23 Paiement : Virement : 05/08/2017\\nPris : 0.00 jour Totales : 322.47 Banque :\\n\\\\ Solde : 0.00 jour Coit global : 894.38 Bénéficiaire : GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n( HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP )\\nMOIS 74.75 741.15 741.15 0.00 0.00 593.29\\nq CUMUL 74.75 741.15 741.15 0.00 0.00 593.29\\n\\nCONTRAT DE TRAVAIL A DUREE DETERMINEE\\n\\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\\n4 Rue Principale\\nRoute de Steendam\\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\\nNé le 11/06/1998\\n\\nIl a été convenu ce qui suit :\\nMr GEERAERT Pierre est embauché 4 compter du 17/07/2017 dans les conditions ci aprés :\\n\\nI. CLASSIFICATION\\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\\n\\nUl. DUREE DU CONTRAT - PERIODE D'ESSAI\\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\\npersonnel en congés payés annuels.\\n\\nIl prendra effet le 17/07/2017 pour se terminer le 02/09/2017.\\nIl ne comporte pas de période d'essai.\\n\\nIll. DUREE HEBDOMADAIRE DE TRAVAIL\\n\\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\\n-8 heures du lundi au jeudi,\\n\\n-3 heures le vendredi.\\n\\nIV. SALAIRE BRUT HORAIRE\\nLe salaire brut horaire est fixé au smic horaire brut soit 9.76€.\\n\\nV INDEMNITE DE FIN DE CONTRAT\\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale a 10 % de la\\nrémunération brute totale n’est pas due.\\n\\nVI DIVERS\\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\\n\\nFait a Couddhe pug Le 1+/) otl(2eo7F.\\n\\nSignature de la salariée précédée Signature de l'employeur\\nde la mention \\"lu et approuvé\\".\\n\\nLe oF agree\\n\\npoaZ ==\\nCONTRAT DE TRAVAIL A DUREE DETERMINEE\\n\\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\\n4 Rue Principale\\nRoute de Steendam\\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\\nNé le 11/06/1998\\n\\nIl a été convenu ce qui suit :\\nMr GEERAERT Pierre est embauché 4 compter du 17/07/2017 dans les conditions ci aprés :\\n\\nI. CLASSIFICATION\\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\\n\\nIl. DUREE DU CONTRAT - PERIODE D'ESSAI\\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\\npersonnel en congés payés annuels.\\n\\nIl prendra effet le 17/07/2017 pour se terminer le 31/08/2017.\\nIl ne comporte pas de période d'essai.\\n\\nIl. DUREE HEBDOMADAIRE DE TRAVAIL\\n\\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\\n-8 heures du lundi au jeudi,\\n\\n-3 heures le vendredi.\\n\\nIV. SALAIRE BRUT HORAIRE\\nLe salaire brut horaire est fixé au smic horaire brut soit 9.76€.\\n\\nV INDEMNITE DE FIN DE CONTRAT\\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale 4 10 % de la\\nrémunération brute totale n’est pas due.\\n\\nVI DIVERS\\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\\nFait a coudfe. ne Le Atle ¥(2e7k.\\n\\nSignature du salarié précédée Signature de l'employeur\\nde la mention \\"lu et approuvé\\".\\n\\n(n ef prowe Z\\n\\nEE Zi BRA. EpAv’ AUTO\\nVANDENBROUCKE\\n| te de Stendam - BP 1\\n\\n80, rou\\n59411 COUDEKERQUE-BRANCHE CEDEX FRANCE\\n\\nTél. 03 28 63 28 35 OU 45\\nFax 03 28 66 27 og\\nepav.a »wanadoo.fr\\nSIRET 330 366 503 00016\\n\\nN® Agrement PR. 5900031 VL\\n\\nILLE", "None"], "created": ["2017-07-17 00:00:00", "None"], "checksum": ["23359bf2ce216569c99fb76856b21a2f", "None"], "filename": ["2017/Payslip_documents/Payslip_documents_Epav auto_07_2017.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-07 17:50:27.059466", "None"], "page_count": ["5", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["14", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["7", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["3313689d-98cb-4cf2-8d9e-b8e1f2dde00b", "None"], "archive_checksum": ["39289488d841a1ced979af9230d022e4", "None"], "archive_filename": ["2017/Payslip_documents/Payslip_documents_Epav auto_07_2017.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001214.pdf", "None"]} 2025-04-07 01:00:05.413445+00 \N 11 \N \N \N \N \N \N +3685 618 618 2016-07-01 Epav auto BULLETIN DE PAIE 2 {"id": ["618", "None"], "added": ["2025-03-07 17:29:31.409053", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["BULLETIN DE PAIE", "None"], "content": ["BULLETIN DE PAIE w-0:\\n\\nEPAV AUTO\\nRoute de Steendam\\n\\nEmployeur : $0C4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 L SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 ,\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\nEmplol : AIDE MECANICIEN GEERAERT Pierre\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée: 01/07/2016 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\\nPériode du: 01/09/2016 au: 13/09/2016\\nLes montants sont exprimés en Euros.\\n‘ Charges patronales\\n( Code Intituié Nombre ou Base Taux Montant Tatts Montarit\\n> ——<\\n010000 | Salaire mensuel 70.00 8.700 609.00\\n390500 | Indemnité compensatrice de congés payés des 2192.40 10.000 219.24\\n400000 | Total du brut 70.00 $28.24\\n410000 | Sécurité sociale totalité 828.24 1.100 9.11 14.990 124.15\\n410200 | Accident du travail 828.24 3.100 25.68\\n410600 | Sécurité sociale plafonnée 828.24 6.900 57.15 8.550 70.81\\n410700 | FNAL cas général - de 20 828.24 0.100 0.83\\n441000 | Allocation familiale 828.24 3.450 28.57\\n605200 | Allégement Fillon (société sans Aubry 2) -232.07\\n637000 | Contrib. org. syndic. 828.24 0.016 0.13\\n650000 | Péle emploi Ta 828.24 2.400 19.88 4.000 33.13\\n650200 | Péle emploi Fngs 828.24 0.250 2.07\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 828.24 1.500 12.42\\n680000 | Retraite non cadre T1 828.24 3.100 25.68 4.650 38.51\\n680200 | Agff non cadre T1 828.24 0.800 6.63 1.200 9.94\\n716000 | IRP AUTO Prévoyance 828.24 0.390 3.23 1.160 9.61\\n717000 | IRP AUTO Prévoyance 828.24 0.080 0.66\\n718006 | |IRP AUTO CFC Non cadre 3218.00 1.250 40.23\\n719000 | IRP AUTO APASCA Non Cadre 3218.00 0.080 2.57\\n719100 | Prévention 1.00 1.00\\n840000 | C.s.g déductible 824.02 5.100 42.03\\n850000 | Total imposable 663.53\\n855000 | C.s.g - C.r.dis 824.02 2.900 23.90\\n900000 | Total da 639.63\\n990608 | Total net & payer 639.63\\n991300 | Formation continue CDD 828.24 1.000 8.28\\nL y,\\nCongés payés Charges NET A PAYER 639.63 EUR\\n{ Acquis : Salariales : 188.514\\nEn cours’: Patronales : 168.24 Paiement: —Virement le: 05/10/2016\\nPris : Totales 4 356.35 Banque :\\n\\\\ Solde : Coat global : 996.48 Bénéficiaire : GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n, HEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. C IMPOSABLE BASE CP \\\\\\n! MOIS 70.00 828.24 828.24 0.00 0.00 663.53\\n~ \\\\_ CUMUL 252.00 2411.64 2411.64 0.00 0.00 1931,99\\n\\n—\\nEPAV AUTO\\nB U LLETI N D E PAI E N°002 Route de Steendam\\nEmployeur : $0C4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 L SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 y\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n~\\nEmploi : AIDE MECANICIEN GEEREART Pierre\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 01/07/2016 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE J\\nPériode du: 01/08/2016 au: 31/08/2016\\n\\nLes montants sont exprimés en Euros.\\n\\n5 Charges patronales\\n\\nC Code Intitulé Nombre ou Base Taux Montant Taux Montant\\n\\n> S—=,\\n010000 | Salaire mensuel 62.00 8.700 539.40\\n400000 | Total du brut 62.09 539.40\\n410000 | Sécurité sociale totalité 539.40 1.100 5.93 14.990 80.86\\n410200 | Accident du travail 539.40 3.100 16.72\\n410600 | Sécurité sociale plafonnée 539.40 6.900 37.22 8.550 46.12\\n410700 |FNAL cas général - de 20 539.40 0.100 0.54\\n441000 | Allocation familiale 539.40 3.450 18.61\\n605200 | Allégement Fillon {société sans Aubry 2) -151.14\\n637000 | Contrib. org. syndic. §39.40 0.016 0.09\\n650000 | Péle emploi Ta 539.40 2.400 12.95 4.000 21.58\\n650200 | Péle emploi Fngs 539,40 0.250 1.35\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 539.40 1.500 8.09\\n680000 | Retraite non cadre T1 539.40 3.100 16.72 4.650 25.08\\n680200 | Agff non cadre T1 539.40 0.800 4,32 4.200 6.47\\n716000 | IRP AUTO Prévoyance 533.40 0.390 2.10 1.160 6,26\\n717000 | IRP AUTO Prévoyance 539.40 0.080 0.43\\n718000 | IRP AUTO CFC Non cadre 3218.00 1.250 40.23\\n719000 | IRP AUTO APASCA Non Cadre 3218.00 0.080 2.57\\n719100 | Prévention 1.00 4.00\\n719100 | Prévention 1.00 1.00\\n840000 | C.s.g déductible 536.65 5.100 27.37\\n850000 | Total imposable 430.79\\n855000 | C.s.g - C.r.d.s 536.65 2.900 15.56\\n900000 | Total da 415.23\\n980000 | Total net a payer 415.23\\n991300 | Formation continue CDD §39.40 1.000 5.39\\n\\nNQ S\\n\\nCongés payés Charges NET A PAYER 415.23 EUR\\n\\n( Acquis : 3.00 jours Salariales : 124.17\\n\\nEn COUIS:: 2.50 at Patronales : 125.86 Paiement : Virement ; 05/09/2016\\nPris : 0.00 jour Totales ; 250.03 Banque :\\n\\n| suns : 3.00 jours Coat global : 665.26 Bénéficiaire ; GEEREART Plerre\\n\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n\\n( HEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. GC IMPOSABLE BASECP __\\\\\\n\\nL MOIS 62.00 539.40 539.40 0.00 0.00 430.79 539.40\\nCUMUL 182,00 1583.40 1583.40 0,00 0.00 1268.46 1583.40\\n\\n(— )\\nEPAV AUTO\\nBULLETIN DE PAIE N°001 Route de Steendam\\nEmployeur : $OC4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection: Salarié : 00018 JL SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 J\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n— ‘ >)\\nEmploi : AIDE MECANICIEN GEEREART Pierre\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 01/07/2016 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE J\\noJ\\nPériode du: 01/07/2016 au: 31/07/2016\\n\\nLes montants sont exprimés en Euros.\\n\\n( Code Intitulé Nombre ou Base Taux Montant Charges patronales }\\nTaux Montant\\n\\n( 7 —_\\n010000 | Salaire mensuel 120.00 8.700 1044.00\\n\\n400000 | Total du brut 120.00 1044.00\\n\\n410000 | Sécurité sociale totalité 1044.00 1.100 11.48 14.990 156.50\\n410200 | Accident du travail 1044.00 3.100 32.36\\n410600 | Sécurité sociale plafonnée 1044.00 6.900 72.04 8.550 89.26\\n410700 | FNAL cas général - de 20 1044.00 0.100 1.04\\n441000 | Allocation familiale 1044.00 3.450 36.02\\n605200 | Allégement Fillon (société sans Aubry 2) -292.53\\n637000 | Contrib. org. syndic. 1044:00 0.016 0.17\\n650000 | Péle emploi Ta 1044.00 2.400 25.06 4.000 41.76\\n650200 | Péle emploi Fngs 1044.00 0.250 2.61\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 1044.00 1.500 15.66\\n680000 | Retraite non cadre T1 1044.00 3.100 32.36 4.650 48.55\\n680200 | Agff non cadre T1 1044.00 0.800 8.35 1.200 12.53\\n716000 | IRP AUTO Prévoyance 1044.00 0.390 4.07 1.160 12.04\\n717000 | IRP AUTO Prévoyance 1044.00 0.080 0.84\\n718000 | IRP AUTO CFC Non cadre 3218.00 1.250 40.23\\n719000 | IRP AUTO APASCA Non Cadre 3218.00 0.080 2.57\\n840000 | C.s.g déductible 1038.68 5.100 52.97\\n\\n850000 | Total imposable 837.67\\n\\n855000 | C.s.g - C.r.d.s 1038.68 2.900 30.12\\n\\n900000 | Total da 807.55\\n\\n990000 | Total net a payer 807.55\\n\\n991300 | Formation continue CDD 1044.00 1.000 10.44\\n\\nXX S\\n\\nCongés payés Charges NET A PAYER 807.55 EUR\\n\\n( Acquis : 0.00 jour Salariales : 236.45 { ‘|\\nEn cours: 2.50 jours Patronales : 199.68 Paiement : Virement : 05/08/2016\\n\\nPris: 0.00 jour Totales : 436.13 Banque :\\n\\n\\\\ Solde : 0.00 jour Coit global : 1243.68 Bénéficiaire: GEEREART Pierre\\n\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\\n\\n( HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP >)\\nMOIS 120.00 1044.00 1044.00 0.00 0.00 837.67 1044.00\\n\\nL ee 120.00 1044.00 1044.00 0.00 0.00 837.67 |\\n\\nCONTRAT DE TRAVAIL A DUREE DETERMINEE\\n\\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\\n4 Rue Principale\\nRoute de Steendam\\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\\nNé le 11/06/1998\\n\\nIl a été convenu ce qui suit :\\nMr GEERAERT Pierre est embauché 4 compter du 01/07/2016 dans les conditions ci aprés :\\n\\nI. CLASSIFICATION\\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\\n\\nIl. DUREE DU CONTRAT - PERIODE D'ESSAI\\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\\npersonnel en congés payés annuels.\\n\\nIl prendra effet le 01/07/2016 pour se terminer le 13/09/2016.\\nIl ne comporte pas de période d'essai.\\n\\nII. DUREE HEBDOMADAIRE DE TRAVAIL\\n\\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\\n-8 heures du lundi au jeudi,\\n\\n-3 heures le vendredi.\\n\\nIV. SALAIRE BRUT HORAIRE\\nLe salaire brut horaire est fixé 4 90% du smic horaire en vigueur conformément 4 I’article\\n\\nR141-1 du Code du Travail.\\n\\nV INDEMNITE DE FIN DE CONTRAT\\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale a 10 % de la\\nrémunération brute totale n’est pas due.\\n\\nVI DIVERS\\n\\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\\nFata CoukiGusuc 22 ALE[AC Le\\n\\nSignature de la salariée précédée Signature de l'employeur\\n\\nde la mention \\"lu et approuvé\\".", "None"], "created": ["2016-07-01 00:00:00", "None"], "checksum": ["b8f794d9190499126ad670caca38f5e0", "None"], "filename": ["2016/Payslip_documents/Payslip_documents_Epav auto_07_2016.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-07 17:53:19.472685", "None"], "page_count": ["4", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["14", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["7", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["4a2ee55d-6cde-4c84-8107-181194cba3c3", "None"], "archive_checksum": ["d16944820063b7f4d1a4f6000d01bd2b", "None"], "archive_filename": ["2016/Payslip_documents/Payslip_documents_Epav auto_07_2016.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001204.pdf", "None"]} 2025-04-07 01:00:05.51852+00 \N 11 \N \N \N \N \N \N +3686 615 615 2015-07-06 Epav auto BULLETIN DE PAIE 2 {"id": ["615", "None"], "added": ["2025-03-07 17:21:30.331967", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["BULLETIN DE PAIE", "None"], "content": ["( >\\nEPAV AUTO\\nBULLETIN DE PAIE N°001 Route de Steendam\\n(_ ‘ >)\\nEmployeur : SOC4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\\nSection : Salarié : 00018 J SIRET : 330386509 00013. NAF:4511Z URSSAF 5946018313161 5\\nXN XN\\nConvention DES SERVICES DE L AUTOMOBILE\\ncollective :\\n\\\\ P —)\\n— ; AIDE MECANICIEN GEEREART Pierre\\nQualification : 4 Rue Principale\\nAbattement : Coefficient:\\nDate d'entrée : 06/07/2015 Niveau :\\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\\n\\\\ J \\\\ _,\\nPériode du: 06/07/2015 au: 31/07/2015\\n\\nLes montants sont exprimés en Euros.\\n\\n( Code Intitulé Nombre ou Base Taux Montant tu fanaane +)\\nr rn\\n010000 | Salaire mensuel 119.50 9.610 1148.40\\n390500 | Indemnité compensatrice de congés payés des 1148.40 10.000 114.84\\n400000 | Total du brut 119.50 1263.24\\n410000 | Sécurité sociale totalité 1263.24 1.050 13.26 14.900 22\\n410200 | Accident du travail 1263.24 3.100 16\\n410600 | Sécurité sociale plafonnée 1263.24 6.850 86.53 8.500 7.38\\n410700 | FNAL cas général - de 20 1263.24 0.100 25\\n441000 | Allocation familiale 1263.24 3.450 38\\n605200 | Allégement Fillon (société sans Aubry 2) 43\\n637000 | Contrib. org. syndic. 1263.24 0.016 +20\\n650000 | Péle emploi Ta 1263.24 2.400 30.32 4.000 5.53\\n650200 | Péle emploi Fngs 1263.24 0.300 3.79\\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 1263.24 1.500 895\\n680000 | Retraite non cadre T1 1263.24 3.100 39.16 4.650 “74\\n680200 | Agff non cadre T1 1263.24 0.800 10.11 1.200 3.16\\n716000 | IRP AUTO Prévoyance 1263.24 0.390 4.93 1.170 78\\n717000 | IRP AUTO Prévoyance 1263.24 0.080 91\\n718000 | IRP AUTO CFC Non cadre 3170.00 1.250 63\\n719000 |} IRP AUTO APASCA Non Cadre 3170.00 0.080 54\\n719100 | Prévention 1.00 .00\\n840000 |C.s.g déductible 1256.92 5.100 64.10\\n850000 | Total imposable 1013.83\\n855000 |C.s.g - C.r.d.s 1256.92 2.900 36.45\\n900000 | Total da 977.38\\n990000 | Total net a payer 977.38\\n991300 | Formation continue CDD 1263.24 1.000 1.63\\n\\\\ —/\\nCongés payés Charges = A PAYER 977.3% UR)\\n( Acquis : 0.00 jour Salariales : 285.86 ~\\nEn cours : 2.00 jours Patronales : 318.50 Paiement : Virement le: 05/08/2015 ~ ,\\nPris : 2.00 jours Totales : 604.36 Banque :\\nSolde : 0.00 jour Coat global : 1581.74 Bénéficiaire : GEEREART Pierre\\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE RIB :\\n( HEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. C IMPOSABLE BASE\\nMOIS 119.50 1263.24 1263.24 0.00 0.00 1013.83 49\\n\\\\. CUMUL 119.50 1263.24 1263.24 0.00 0.00 1013.83 _ 9\\n\\nCONTRAT DE TRAVAIL A DUREE DETERMINEE\\n\\nEntre : SARL EPAV AUTO Et : Mr GEEREART Pierre\\n4 Rue Principale\\nRoute de Steendam\\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\\nNé le 11/06/1998\\n\\nIl a été convenu ce qui suit :\\nMr GEEREART Pierre est embauché a compter du 06/07/2015 dans les conditions ci aprés :\\n\\nI. CLASSIFICATION\\n\\nan\\n\\nMr GEEREART Pierre est engagé en qualité d ‘aide mécanicien.\\n\\nII. DUREE DU CONTRAT - PERIODE D'ESSAI\\nLe present contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\\npersonnel en congés payés annuels.\\n\\nIl prendra effet le 06/07/2015 pour se terminer le 31/07/2015.\\nI] ne comporte pas de période d'essai.\\n\\nIll. DUREE HEBDOMADAIRE DE TRAVAIL .\\n\\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la facon suivante :\\n-8 heures du lundi au jeudi,\\n\\n-3 heures le vendredi.\\n\\nIV. SALAIRE BRUT HORAIRE\\nLe salaire brut horaire est fixé 4 90% du smic horaire en vigueur conformément 4 l’article\\nR141-1 du Code du Travail.\\n\\nV INDEMNITE DE FIN DE CONTRAT >\\nLe salarié suivant un cursus scolaire Pindemnité de fin de contrat égale 4 10 % de la\\n\\nrémuncération brute totale n’est pas due.\\n\\nVI DIVERS\\nCaisse de retraite : IRP AUTO 39, Avenue d’léna 75202 PARIS CEDEX16\\n\\n4 f- f\\nFaita Gs Wergre Le 6 /OF/4 S\\n\\nSignature de la salariée précédée Signature de l'employeur\\nde la mention \\"lu et approuveé\\".\\n\\nbx off RHAOUR car\\n\\n{\\n\\n| , Toute de Sten Jam -\\n| 59411 COUDEKER 9): ER cH DB\\nce Tél. 03 z 45 ame", "None"], "created": ["2015-07-06 00:00:00", "None"], "checksum": ["3c1755163f83f9966eec134e224b4f9a", "None"], "filename": ["2015/Payslip_documents/Payslip_documents_Epav auto_07_2015.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-03-07 17:23:45.256868", "None"], "page_count": ["2", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["14", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["7", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["624de16d-5f67-465a-9c12-26b9afdcb9e4", "None"], "archive_checksum": ["945c05d043cb6b215f45d6430c35a42f", "None"], "archive_filename": ["2015/Payslip_documents/Payslip_documents_Epav auto_07_2015.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001196.pdf", "None"]} 2025-04-07 01:00:05.63087+00 \N 11 \N \N \N \N \N \N +3687 684 684 2025-04-07 Scan to E-mail Server Job 0 {"id": ["None", "684"], "added": ["None", "2025-04-07 18:00:55.451061"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "6L/ZL OMWH | e6eq éd\\n\\nxe] JO JUNOWe UG ey} pred Bulaey JeeA ay} pud dJOJoJ9Y} PINOYS SIBWO}SND sJO/\\\\| “@POO Meu\\nJnoX asn 0} seis (s)saplaosd uolsued J0/pue (s)1aAojdwa JnoA se uoos se ‘Aed ajqexe} 10 BWOdU! JNOA\\nUl payoayjes aq |jIM Aed nof xe} ay} ul seBueyo Aue ‘apoo xe} INCA 0} sjusUUysN{pe o1eWo}Ne Bulyew Ag\\n\\nwia3SAs xe} INO HulAosdwy\\n\\n€ a10U 0109 OLSZL3 yunowie 98,4j-xe} INOA S]e}0} SIUL\\n\\nx aa.inn ‘wn\\n\\nZe}OU0}0D GZ] seoe|de zgZL_ PeuJ-xe} S| PWODUI SIM} JOQZSZLZ SASIMdYALNA SNAHLSWONd\\ndjey 104 epod xe] SMO]JO} SE pasn SI JUNOWE 924JJ-Xe} |2}0} INOA\\nOLSZL3 junowe 9a4j-xe} [20]\\n\\nOLSZL3 1301,\\n\\n| 8}0U O} OF OLSZL3S SOUBMO}|V [|EUOSIBd\\ndjey 104 }UNOWe 9eJJ-xe} INO,\\n\\n(s)apoo xe} UNOA yNO payJOM 9M MOY SI SIYL\\n\\njun099e-xe}-jeuosiad/yn\\"-Aob\\n01 06 ‘auljuo seGueyo Aue JO MOUY SN ja] pue yOO9YD UD NOA ‘HuoIM S| Bpod xe} INOA yUIU} NOA 4\\n\\n“BuiyyAue op 0} paeu 3},u0p NoA ‘YG $3! J] “MOjaq UOHEWIOJU! BY} YOOYD esedjd\\n“aale0el NOA (s)dijs solApe uoIsused Jo (s)dijsAed ainyny Aue UO UMOUS 9SOU} YO}eEW PjNOYs epod xe} SIU\\n\\n*901]0U BpOd xe} S}yesedas e WU} pUuds a/A “UOISUSd JO Aed INOA WO4j JD9|jOO 0} XBL\\nQWOdU| YONW MOY INO yJOM oO} (S)saplAojd UOISUed Jo/pUe (s)JaAO|dWUA JNOA Aq pasn si apod xe} INO,\\n\\nyZ0Z Ilidy ¢ 0} €Z0Z [lid 9 40) (S)@pod xe} UNOA NOA }]/8} 0} S! SIYL\\n\\n9D vl 86 ZE XS Jequinu soueJNsu] jeuOneN\\nLYAVYAADS d YW 4e9q\\n\\n. 1 *\\n\\nPrE\\\\ELE6ZO\\n061 00F99I6HE6E INO ZLg\\nWVHONIAIE\\nSANNSAV HOISTIGOOM 12\\nLYsaVessS SIYVW-NVar ANS Sueyald YW\\n\\nSWOI]SND 9\\nONUSASY WH\\n\\n991]0U 8pod Xe} INO)\\n\\n€Z0Z 18G0190 6Z\\n\\n\\\\QJOLEOELOL\\\\ESEBZO\\\\EZOLOE 8ZPPLOT @ GOUWH\\nHMROB_2_L614428_301023\\\\029333\\\\101304\\\\2o0f2\\\\\\n\\nThese notes will help you understand how we have worked out your tax code(s)\\n\\nNote 1 Personal Allowance This is the standard amount of taxable income most people can\\nhave before they start paying Income Tax. If your total income\\nexceeds £100000, your allowance goes down proportionally.\\n\\nNote 2 Tax Code L Shows you are entitled to the standard tax-free Personal\\nAllowance.\\nNote 3 Tax-free amount To create your tax code, we’ve removed the last digit of your\\n\\ntax-free amount and included a letter. If you have more than\\none source of income, your tax-free amount may be split across\\nthese. We tell your employer(s) or pension provider(s) your tax\\ncode but we do not tell them how we worked it out.\\n\\nIf your total income and taxable state benefits for the year are\\nmore than your tax-free amount then you will pay tax as follows:\\n¢ at 20% on the first £37700\\n\\n¢ at 40% on income between £37701 and £125140\\n\\n° at 45% on anything over £125140\\n\\nPlease keep this tax code notice\\n\\nYou may need it if we send you a P800 Tax Calculation or if you have to complete a Self-Assessment\\ntax return. If you use an agent or a representative to help you with your tax affairs, please share this\\nletter with them.\\n\\nYour rights and obligations\\n\\nYour Charter explains what you can expect from us and what we expect from you. For more\\ninformation go to www.gov.uk/hmrc/your-charter\\n\\nMost people don’t need to respond to this letter. If you do need to contact us\\n\\nOnline\\n\\nTo tell us your current tax code is wrong www.gov.uk/personal-tax-account\\n\\nTo update your name or your address www.gov.uk/tell-hmrc-change-of-details\\n\\nWelsh language www.gov.uk/government/organisations/hm-revenue-customs/\\ncontact/welsh-language-helplines\\n\\nBy telephone\\n\\nCalling from within the UK 7 0300 200 3300 _ oe\\n\\nWelsh language 0300 200 1900\\n\\nIf you have additional needs\\n\\nWe have a range of services for disabled people. These include guidance in Braille, audio\\nand large print. Most of our forms are also available in large print. Please contact our helplines\\nfor more information.\\n\\nText relay service 18001 and then 0300 200 3300\\n\\nTextphone 0300 200 3319\\n\\nPage 2"], "created": ["None", "2025-04-07 18:00:02.950447"], "checksum": ["None", "8e83122ce5c34f4477c22098282123d3"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001354.pdf"]} 2025-04-07 18:00:55.461006+00 \N 11 \N \N \N \N \N \N +3688 684 684 2025-04-07 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-04-07 18:00:55.474193+00 \N 11 \N \N \N \N \N \N +3689 684 684 2025-04-07 Scan to E-mail Server Job 1 {"document_type": ["None", "11"]} 2025-04-07 18:00:57.610114+00 \N 11 \N \N \N \N \N \N +3690 684 684 2025-04-07 Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-04-07 18:00:57.704495+00 \N 11 \N \N \N \N \N \N +3691 684 684 2025-04-07 Scan to E-mail Server Job 1 {"filename": ["None", "2025/Government_documents/Government_documents_none_04_2025.pdf"], "archive_checksum": ["None", "ba949e4af847614f196e2f294e756b30"], "archive_filename": ["None", "2025/Government_documents/Government_documents_none_04_2025.pdf"]} 2025-04-07 18:00:58.863392+00 \N 11 \N \N \N \N \N \N +3692 685 685 2024-09-16 Scan to E-mail Server Job 0 {"id": ["None", "685"], "added": ["None", "2025-04-07 18:01:35.342872"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "[(POf25 2\\n\\nRACUN ZA / TO BE PAID BY\\n\\nVraéa u/Return in ZDD Dana/On 16.09.24 19:15\\n\\nKorisnik / Hirer\\nGeeraert Pierre\\n\\n38 Osmondthorpe lane\\nLS9O9SEF, Leeds, UK\\n\\n11.06.98\\n83769255719\\nOsobna iskaznica/Passport No: r Izdano/Issued Datum/Date\\nVozacka dozvola/Driving Lic.No: Izdano/Issued Datum/Date\\n16AW56007 F 29.11.16\\n\\n2. Voza¢/2nd driver\\n\\nVozacka dozvola/Driving Lic.No:\\n\\nIzdano/Issued\\n\\nPotpis 2. vozaca/2nd driver signature:\\nKreditna kartica / Credit card : AUT\\n\\nSamantha Johnson\\n5355 2210 6912 5567 09/28\\n\\nPotpis vlasnika kartice:\\nSignature of the CC owner:\\n\\nSvojim potpisom potvrdujem da Cu platiti sve prometne prekrSaje i\\npogresna parkiranja koja ucinim za vrijeme najma i odobravam da se za\\nodgovarajuce novéane kazne tereti moja kartica.\\n\\nI agree to pay all charges for parking and traffic violation that happen\\nduring the rental period, and I also give you authority to debt my credit\\ncard with total amount of charges (due I agree to pay).\\n\\nATTENTION\\n\\nU slucaju nezgode obavezno pozvati prometnu policiju na tel-192. Bez\\npolicijskog zapisnika stranka Ce biti terecena za iznos Stete, cak i ako je\\nSCDW placen.\\n\\nIn case of an accident, please contact police on number 92 and our\\noffice. Costumer will be charged for the deductable amount if the police\\nreport is not made even if purchasing the SCDW.\\n\\nPOLICE: phone number: 192\\nSvojim potpisom priznajem da sam u cijelosti upoznat sa odredbama\\novog Ugovora kao i uvjetima i tarifama, i da ih u potpunosti prinvacant-\\n\\nConditions and tariffs of the hie printed on this agreement are well\\nknown to me, so I confirm by signature that I agree to them.\\n\\nGorivo:\\n\\nFuel. EuroSuper 95\\n\\n| Potpis:\\n\\nPrimjedba / Note:\\n\\nPoljana Natka Nodila 6\\n\\n23000 Zadar\\nOIB: 71853224347\\n\\nIBAN: HR0424070001100494566\\n\\ntel:+385 (0)23 25 06 54\\n\\nE-mail: popcar@popcar.hr\\n\\nUGOVOR O NAJMU br.\\n\\nDaily rate = 80,00\\n\\nRENTAL AGREEMENT No. |\\n|\\n241115 |\\n| Reg. broj vozila a\\nPlate No. ZD9610R : 7\\n| Vrsta vozila T-Cross\\n| Car type ; ee\\n|| Povratak/Dat/Sat | |\\nTine In ZDD 16.09.24 18:30\\n| IewanjeiDaveat | ZOD 15.09.24 11:10\\n| Time Out —_ ; _ oe\\nZavrsna km\\ni Km._in 15778\\n|, Poéetna km |\\n|| Km. out 15392\\n|| Predeno km\\nKm. Driven | 386 oe\\nDana |\\nNoa om. 2 | OHe0 128,00\\nPopust %\\n| Discoupt.% 128,00\\nSCDW:\\n_SCDW: a\\n| PAT:\\n= yj | PAT: 7\\nGorivo:\\n| Gas: oe\\nPunjenje goriva:\\nRefueling charge: a ;\\nOstali tro5kovi/DAN: |\\n| Other charges/DAY: _ es\\nOstalo: |\\n| Other: | - oe\\n128,00\\nPorez:25%\\nf _Tax:25% 32,00\\n| UKUPNO IZNOS: EUR |\\n| TOTAL CHARGE: EUR 160,00 |\\n|, Umanjeno za depozit:\\nLess depozit: ee\\nNETO:\\ni! NETO: ee\\n‘| Neto korisniku:\\n| Netto Hirer: _ -\\n| Nacin plaéanja: |\\nMethod of payment: MASTERCARD — |\\nSignature:\\n\\n|"], "created": ["None", "2024-09-16 00:00:00"], "checksum": ["None", "aee3e6cf025789da2ec5ed90067814f9"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001358.pdf"]} 2025-04-07 18:01:35.352492+00 \N 11 \N \N \N \N \N \N +3693 685 685 2024-09-16 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-04-07 18:01:35.36421+00 \N 11 \N \N \N \N \N \N +3694 685 685 2024-09-16 Scan to E-mail Server Job 1 {"document_type": ["None", "9"]} 2025-04-07 18:01:36.024264+00 \N 11 \N \N \N \N \N \N +3695 685 685 2024-09-16 Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-04-07 18:01:36.086903+00 \N 11 \N \N \N \N \N \N +3696 685 685 2024-09-16 Scan to E-mail Server Job 1 {"filename": ["None", "2024/Services_invoice/Services_invoice_none_09_2024_01.pdf"], "archive_checksum": ["None", "54b5b2dc6be84bba8d513a04b4c004ab"], "archive_filename": ["None", "2024/Services_invoice/Services_invoice_none_09_2024_01.pdf"]} 2025-04-07 18:01:37.125417+00 \N 11 \N \N \N \N \N \N +3709 686 686 2025-04-07 NHS Scan to E-mail Server Job 1 {"filename": ["None", "2025/none/none_NHS_04_2025.pdf"], "archive_checksum": ["None", "74d734b7cbfd8cbf4e7a094940751451"], "archive_filename": ["None", "2025/none/none_NHS_04_2025.pdf"]} 2025-04-07 23:30:54.93792+00 \N 11 \N \N \N \N \N \N +3710 686 686 2025-04-07 NHS Scan to E-mail Server Job 1 {"deleted_at": ["None", "2025-04-08 10:25:26.979037"], "transaction_id": ["None", "3a5bacbc-550f-43d8-86a7-20808290be01"]} 2025-04-08 10:25:26.994323+00 3 11 ::ffff:10.244.0.98 \N \N \N \N \N +3711 686 686 2025-04-07 NHS Scan to E-mail Server Job 2 {"id": ["686", "None"], "added": ["2025-04-07 23:30:53.135549", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Scan to E-mail Server Job", "None"], "content": ["Welcome to the NHS\\n\\nThis information is designed to help you get the most\\nfrom your NHS. Comprehensive information can be\\nfound on the NHS Choices website at www.nhs.uk.\\n\\nYour NHS Services\\n\\nYour GP practice and you\\nAll GP practices should have a practice leaflet\\n\\ncontaining information to help you, such as surgery\\nhours and the various services available to patients.\\nYour practice may also have a website that provides\\ninformation on its services. It may also provide\\ninformation on the NHS Choices website at\\n\\nwww.nhs.uk/NHSEngland.\\n\\nEmergencies and Urgent Care\\nIn a life-threatening situation, you should call 999.\\nlf the situation is urgent but not life-threatening, you\\ncan;\\n\\ne Call your GP practice,\\n\\ne Call NHS Direct on 111, which can provide\\nnon- urgent healthcare advice 24 hours a\\nday, 365 days a year,\\n\\ne Go to an NHS Walk-in Centre, Minor\\nInjuries Unit, or other healthcare provider.\\n\\nInformation on local services is available from the\\nNHS Choices website at www.nhs.uk/NHSEngland.\\n\\nTravelling within the UK\\n\\nIf you need to consult a GP whilst away from home\\nyou can approach a local GP practice. Information on\\nlocal services is available from the NHS Choices\\n\\nwebsite at www.nhs.uk/NHSEngland.\\n\\nHealthcare abroad\\n\\nIf you’re going abroad on holiday or a business trip,\\nyou should apply for a free European Health\\nInsurance Card (EHIC), which may give you access\\nto reduced-cost medical treatment. For more\\ninformation, visit www.nhs.uk/NHSEngland.\\n\\nIf you change your address\\n\\nTell your GP practice your new address as soon as\\nyou can. This is in case your GP practice has to write\\nto you or visit you at home. If you have moved out of\\nthe area that your GP practice covers, you may need\\nto change your GP practice.\\n\\nIf you go abroad for more than three months\\n\\nIf you are moving abroad on a permanent basis, you\\nwill no longer be entitled to medical treatment under\\nnormal NHS rules. You will have to notify your GP so\\nthat you and your family can be removed from the\\nNHS register. For more information, visit\\nwww.nhs.uk/NHSEngland.\\n\\nlf you want to change your doctor\\n\\nIf you’re not happy with the service at your existing\\nGP practice, you can change to another practice in\\nthe area, in most cases. For further information on\\nchoosing a GP, visit www.nhs.uk/NHSEngland.\\n\\nWhen you have selected a practice that meets your\\nneeds, you will usually need to fill out and sign a\\nregistration form and hand it to the practice. Be\\nprepared to take along details of your previous\\ndoctor and your address.\\n\\nYou may go to your new practice for treatment as\\nsoon as they have accepted you.\\n\\nComplaints\\n\\nIf you want to complain about the services of a GP\\npractice, dentist, optician or pharmacist, you can\\ncontact the complaints manager at the practice. 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S14} deey esedjid\\n\\n610/LE€ZOS96P12%09/\\nJ9}}97] UOI}EWUIUOD UoHesNsIBey\\npuebuy\\nSHN\\nWelcome to the NHS\\n\\n\\nThis information is designed to help you get the most If you change your address\\nfrom your NHS. Comprehensive information can be\\nTell your GP practice your new address as soon as\\nfound on the NHS Choices website at www.nhs.uk.\\nyou can. This is in case your GP practice has to write\\nto you or visit you at home. If you have moved out of\\nthe area that your GP practice covers, you may need\\nYour NHS Services to change your GP practice.\\n\\nYour GP practice and you If you go abroad for more than three months\\nAll GP practices should have a practice leaflet If you are moving abroad on a permanent basis, you\\nwill no longer be entitled to medical treatment under\\ncontaining information to help you, such as surgery\\nhours and the various services available to patients. normal NHS rules. You will have to notify your GP so\\n\\nYour practice may also have a website that provides that you and your family can be removed from the\\nNHS register. For more information, visit\\ninformation on its services. It may also provide\\ninformation on the NHS Choices website at www.nhs.uk/NHSEngland.\\nwww.nhs.uk/NHSEngland.\\n\\n\\nlf you want to change your doctor\\nEmergencies and Urgent Care\\n\\nIn a life-threatening situation, you should call 999.\\nIf you’re not happy with the service at your existing\\nlf the situation is urgent but not life-threatening, you GP practice, you can change to another practice in\\ncan;\\nthe area, in most cases. For further information on\\nchoosing a GP, visit www.nhs.uk/NHSEngland.\\ne Call your GP practice,\\nWhen you have selected a practice that meets your\\ne Call NHS Direct on 111, which can provide needs, you will usually need to fill out and sign a\\nnon- urgent healthcare advice 24 hours a registration form and hand it to the practice. Be\\nday, 365 days a year, prepared to take along details of your previous\\ne Go to an NHS Walk-in Centre, Minor doctor and your address.\\nInjuries Unit, or other healthcare provider. You may go to your new practice for treatment as\\nInformation on local services is available from the soon as they have accepted you.\\nNHS Choices website at www.nhs.uk/NHSEngland.\\n\\n\\nTravelling within the UK\\nComplaints\\n\\nIf you need to consult a GP whilst away from home\\nyou can approach a local GP practice. Information on If you want to complain about the services of a GP\\nlocal services is available from the NHS Choices practice, dentist, optician or pharmacist, you can\\nwebsite at www.nhs.uk/NHSEngland. contact the complaints manager at the practice. If\\nyour complaint is about hospital services, you can\\ncontact the hospital’s complaints manager.\\nHealthcare abroad\\n\\nIf you’re going abroad on holiday or a business trip,\\nyou should apply for a free European Health\\nInsurance Card (EHIC), which may give you access\\nto reduced-cost medical treatment. For more\\ninformation, visit www.nhs.uk/NHSEngland.\\n\\n\\n\\n\\nPrimary Care Support England provides administrative and support services for\\nprimary care on behalf of NHS England and is part of Capita plc"], "created": ["None", "2025-04-08 10:25:17"], "checksum": ["None", "8e951a922438563ed4462ec31b4193f6"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "2025-04-07 NHS Scan to E-mail Server Job_2_rotated_merged_unsigned.pdf"]} 2025-04-08 10:25:31.124933+00 \N 11 \N \N \N \N \N \N +3713 687 687 2025-04-08 2025-04-07 NHS Scan to E-mail Server Job_2_rotated_merged_unsigned 1 {"owner": ["None", "3"]} 2025-04-08 10:25:31.138326+00 \N 11 \N \N \N \N \N \N +3714 687 687 2025-04-08 NHS 2025-04-07 NHS Scan to E-mail Server Job_2_rotated_merged_unsigned 1 {"correspondent": ["None", "38"]} 2025-04-08 10:25:32.520608+00 \N 11 \N \N \N \N \N \N +3715 687 687 2025-04-08 NHS 2025-04-07 NHS Scan to E-mail Server Job_2_rotated_merged_unsigned 1 {"storage_path": ["None", "1"]} 2025-04-08 10:25:32.62568+00 \N 11 \N \N \N \N \N \N +3716 687 687 2025-04-08 NHS 2025-04-07 NHS Scan to E-mail Server Job_2_rotated_merged_unsigned 1 {"filename": ["None", "2025/none/none_NHS_04_2025_01.pdf"], "archive_checksum": ["None", "590acb6731cfb2b01a189d7d95fea068"], "archive_filename": ["None", "2025/none/none_NHS_04_2025_01.pdf"]} 2025-04-08 10:25:34.458739+00 \N 11 \N \N \N \N \N \N +3717 687 687 2023-12-22 NHS 2025-04-07 NHS Scan to E-mail Server Job_2_rotated_merged_unsigned 1 {"created": ["2025-04-08 10:25:17", "2023-12-22 00:00:00"]} 2025-04-08 10:26:35.817198+00 3 11 ::ffff:10.244.0.98 \N \N \N \N \N +3718 687 687 2023-12-22 NHS GP Registration confirmation letter 1 {"title": ["2025-04-07 NHS Scan to E-mail Server Job_2_rotated_merged_unsigned", "GP Registration confirmation letter"], "document_type": ["None", "6"]} 2025-04-08 10:26:36.144076+00 3 11 \N \N \N \N \N \N +3719 551 551 2023-12-22 NHS Pierre_Geeraert_Registration_Confirmation_Letter Garden surgery GP 1 {"deleted_at": ["None", "2025-04-08 10:27:08.477528"], "transaction_id": ["None", "ec1c64ec-db3b-4bb8-85be-9ac15ea76fde"]} 2025-04-08 10:27:08.492408+00 3 11 ::ffff:10.244.0.98 \N \N \N \N \N +3720 551 551 2023-12-22 NHS Pierre_Geeraert_Registration_Confirmation_Letter Garden surgery GP 2 {"id": ["551", "None"], "added": ["2025-01-22 15:55:14.480164", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Pierre_Geeraert_Registration_Confirmation_Letter Garden surgery GP", "None"], "content": ["Please keep this in a safe place. It is confirmation\\nyou have been registered with a GP practice.\\n\\nMr Pierre Geeraert\\n\\n38 Osmondthorpe Lane\\nLEEDS\\n\\nWest Yorkshire\\n\\nLS9 SEF\\n\\n0000/01/0000/00000000/6044219\\n14596500/012233/001/001\\n\\nThis is your NHS Number\\n\\nti La ae} 7 TeOsSesy w.\\n\\n2732\\nNHS No. 732 732 1853\\n\\nYour date of birth:\\n11/Jun/1998\\n\\nEngland\\n\\nRegistration Confirmation Letter\\n\\nYour GP practice or doctor’s name is:\\n\\nTHE GARDEN SURGERY (B86054)\\n\\nElhc 78 Osmondthorpe Lane\\nLeeds\\n\\nLS9 9EF\\n\\nUnited Kingdom\\n\\nDate of registration:\\n\\n22/12/2023\\n\\nPlease check the above details and notify your GP if anything needs amending.\\n\\nYour NHS number\\n\\nEveryone registered with the NHS in England, Wales\\nand the Isle of Man has a unique patient identifier\\ncalled NHS Number.\\n\\n= Your NHS Number helps healthcare staff and service\\nproviders identify you correctly and match your details\\nto your health records. This will ensure you receive\\nsafe and efficient care within the NHS.\\n\\nFor more information about the NHS Number, visit\\n\\nNHS Choices at www.nhs.uk/NHSEngland.\\nUse of NHS Services\\n\\nHaving an NHS Number does not mean you are\\nautomatically entitled to the free use of all NHS\\nservices.\\n\\nFor further information, visit NHS Choices at\\n\\nwww.nhs.uk/NHSEngland.\\n\\nIf you cannot find your NHS number\\n\\nYou should be able to find your NHS Number on any\\nletter or document you have from the NHS, including\\nprescriptions, test results, and hospital referral or\\nappointment letters.\\n\\nIf you cannot find your NHS Number, you can ask your\\nGP Practice to help you. They should be able to\\nprovide the number as long as you are registered with\\nthem. For your privacy, you may be asked to show a\\npassport, driving licence or some other proof of\\nidentity.\\n\\nPrimary Care Support England provides administrative and support services for\\n\\nprimary care on behalf of NHS England and is part of Capita pic", "None"], "created": ["2023-12-22 00:00:00", "None"], "checksum": ["4a728a90702e6548c6213838f69f0a7e", "None"], "filename": ["2023/Medical_documents/Medical_documents_NHS_12_2023.jpg", "None"], "mime_type": ["image/jpeg", "None"], "deleted_at": ["2025-04-08 10:27:08.477528", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["38", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["6", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["ec1c64ec-db3b-4bb8-85be-9ac15ea76fde", "None"], "archive_checksum": ["c787de461ce7ff536734a9db1286a7b2", "None"], "archive_filename": ["2023/Medical_documents/Medical_documents_NHS_12_2023.pdf", "None"], "original_filename": ["Pierre_Geeraert_Registration_Confirmation_Letter.jpg", "None"]} 2025-04-08 10:27:08.542763+00 3 11 ::ffff:10.244.0.98 \N \N \N \N \N +3721 688 688 2025-04-08 document(5) 0 {"id": ["None", "688"], "added": ["None", "2025-04-08 20:05:18.528686"], "notes": ["None", "documents.Note.None"], "title": ["None", "document(5)"], "content": ["None", "GP/Referral Letter\\n\\n\\n\\nBupa Health Clinics\\nwww.bupa.co.uk\\n\\nBelow is a copy of your referral letter and appointment information.\\nRef: 1056187\\n08 April 2025\\nSTRICTLY PRIVATE AND CONFIDENTIAL\\nMusculoskeletal (MSK) Physician - Bupa Network (or Trauma & Orthopaedic Consultant if unavailable)\\n\\nDear Colleague,\\nRe: Pierre Geeraert DOB: 11/06/1998\\nAddress: 38 Osmondthorpe Lane, Leeds, LS9 9EF\\nThank you for seeing Pierre, who attended Bupa for a Physiotherapy appointment on 08 April 2025 regarding the following;\\nHistory of Present Condition: I fell from my bike 3 weeks ago, I landed on my hand , and since then my thumb mobility is reduced with\\nsome slight pain and discomfort during some movements especially from grabbing an object , pinching something like toothpaste or\\nreaching my pinky with my thumb\\n\\n3/52 history of thumb pain which onset following a fall from bike where patient landed on L side but outstretched the R hand.\\nThe thumb has become better.\\nHad initial swelling which has now reduced and is minimal now.\\nDenies any redness or heat.\\nHad a bruise on the palm too which has since subsided.\\nNotes TOP in IP joint. Pain is localised to this area but can radiate to MCP joint on finger flexion.\\nAble to approximate to 5th digit with pain and stiffness which causes patient to move little finger towards the thumb\\nReports reduced into 1st digit flxn due to pain. Reports no increase in range passively with discomfort.\\nAggs: pulling up zip, writing, pinching movement, bending thumb\\nEases: avoiding touching the hand, pain relief initially\\nClinical Impression: Potential # of thumb\\n\\n\\nYours sincerely\\n\\nMiss Charmaine Gavajena\\nREMOTE BLUA PHYSIO APPOINTMENT"], "created": ["None", "2025-04-08 00:00:00"], "checksum": ["None", "8641d802bbaacd85ccfac6755345989b"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "document(5).pdf"]} 2025-04-08 20:05:18.536446+00 \N 11 \N \N \N \N \N \N +3722 688 688 2025-04-08 document(5) 1 {"owner": ["None", "3"]} 2025-04-08 20:05:18.550014+00 \N 11 \N \N \N \N \N \N +3723 688 688 2025-04-08 BUPA document(5) 1 {"correspondent": ["None", 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"2019/Services_invoice/Services_invoice_Eurostar_11_2019.pdf"]} 2025-04-11 16:56:51.825124+00 \N 11 \N \N \N \N \N \N +3744 691 691 2019-11-15 booking 0 {"id": ["None", "691"], "added": ["None", "2025-04-11 16:57:00.440630"], "notes": ["None", "documents.Note.None"], "title": ["None", "booking"], "content": ["None", "Thanks for staying with us.\\nYour booking confirmation has been sent to the email address provided.\\n\\n\\n\\nYour details Your payment details Payment summary\\n\\nRooms & Extras £119.49\\nc geeraert Mastercard Credit\\n**** **** **** 7686 Sub total £119.49\\n4 rue principale Total paid £119.49\\ncoudekerque-village\\nFR\\n\\npierre59380@gmail.com\\n0033769255719\\n\\n\\n\\nBooking details\\n\\nLondon Central Euston\\nHotel provides\\n\\n1-11 Grafton Place\\nLondon\\nNW1 1DJ\\nGB\\n\\n\\nTel: +1 871 984 6332\\n\\n\\n\\nCheck in: 15 Nov 2019 at 3pm Check out: 16 Nov 2019 at 12 noon 1 night\\n\\n\\nRoom 1 : Double room\\n\\nConfirmation number: 1498046620 2 adults - 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{"id": ["None", "694"], "added": ["None", "2025-04-11 16:57:19.862107"], "notes": ["None", "documents.Note.None"], "title": ["None", "Adult1 - OUT 17Oct19"], "content": ["None", "TTFRT85FGN5\\n17 Oct 2019 BMO - MYB\\n\\nBIRMINGHAM MOOR LONDON MARYLEBONE\\nSTREET\\n\\nBMO MYB\\nTICKET TYPE ROUTE\\nAdvance Single Chiltern Only\\nADULT DEPART COACH SEAT\\n- 15:55 * ***\\n\\n\\n\\nItinerary - Mandatory Reservations 17 October:\\n\\nBirmingham Moor Street\\n15:55\\nChiltern Railways No specific seat\\n17:48\\nLondon Marylebone\\n\\n\\nTicket Details:\\n\\nInformation relating to compensation in the event\\nof disruption can be found here\\n\\nThis ticket has been issued subject to our\\nwebsite’s Terms & Conditions and\\nNational Rail Conditions of Travel\\n\\nFor refund information contact the retailer of\\nyour ticket\\n\\nTicket Number TTFRT85FGN5\\nPrice £6.40\\nPurchased on 01 October 2019\\n\\n\\nUse this ticket on your phone or print it\\n\\n\\n\\nFor help visit trainline.com\\n\\nOr call 0333 202 2222\\n\\nPlease quote your Transaction ID:\\n8 9 3 6 7 4 5 8 7 5 7 6\\n\\n\\n\\n\\nIssued by ‡"], "created": ["None", "2019-10-17 00:00:00"], "checksum": ["None", "1ab5b893300af6cab40cb6e3ecafe2ef"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Adult1 - OUT 17Oct19.pdf"]} 2025-04-11 16:57:19.889694+00 \N 11 \N \N \N \N \N \N +3761 694 694 2019-10-17 Adult1 - OUT 17Oct19 1 {"owner": ["None", "3"]} 2025-04-11 16:57:19.90077+00 \N 11 \N \N \N \N \N \N +3762 694 694 2019-10-17 Trainline Adult1 - OUT 17Oct19 1 {"correspondent": ["None", "30"]} 2025-04-11 16:57:20.583832+00 \N 11 \N \N \N \N \N \N +3763 694 694 2019-10-17 Trainline Adult1 - OUT 17Oct19 1 {"document_type": ["None", "9"]} 2025-04-11 16:57:20.61612+00 \N 11 \N \N \N \N \N \N +3764 694 694 2019-10-17 Trainline Adult1 - OUT 17Oct19 1 {"storage_path": ["None", "1"]} 2025-04-11 16:57:20.679461+00 \N 11 \N \N \N \N \N \N +3765 694 694 2019-10-17 Trainline Adult1 - OUT 17Oct19 1 {"filename": ["None", "2019/Services_invoice/Services_invoice_Trainline_10_2019.pdf"], "archive_checksum": ["None", "ec5cc139f94e03fbee402bf1bb3d902e"], "archive_filename": ["None", "2019/Services_invoice/Services_invoice_Trainline_10_2019.pdf"]} 2025-04-11 16:57:22.334054+00 \N 11 \N \N \N \N \N \N +3766 695 695 2019-10-20 Adult1 - RTN 20Oct19 0 {"id": ["None", "695"], "added": ["None", "2025-04-11 16:57:27.763065"], "notes": ["None", "documents.Note.None"], "title": ["None", "Adult1 - RTN 20Oct19"], "content": ["None", "TTFRT85FGN3\\n20 Oct 2019 EUS - BHM\\n\\nLONDON EUSTON BIRMINGHAM NEW STREET\\n\\nEUS BHM\\nTICKET TYPE ROUTE\\nAdvance Single Virgin Trains\\nADULT DEPART COACH SEAT\\n- 22:25 F 71\\n\\n\\n\\nItinerary - Mandatory Reservations 20 October:\\n\\nLondon Euston\\n22:25\\nVirgin Trains Coach F Seat 71\\n00:19\\nBirmingham New Street\\n\\n\\nTicket Details:\\n\\nInformation relating to compensation in the event\\nof disruption can be found here\\n\\nThis ticket has been issued subject to our\\nwebsite’s Terms & Conditions and\\nNational Rail Conditions of Travel\\n\\nFor refund information contact the retailer of\\nyour ticket\\n\\nTicket Number TTFRT85FGN3\\nPrice £8.50\\nPurchased on 01 October 2019\\n\\n\\nUse this ticket on your phone or print it\\n\\n\\n\\nFor help visit trainline.com\\n\\nOr call 0333 202 2222\\n\\nPlease quote your Transaction ID:\\n8 9 3 6 7 4 5 8 7 5 7 6\\n\\n\\n\\n\\nIssued by ‡"], "created": ["None", "2019-10-20 00:00:00"], "checksum": ["None", "e19d62f0c34d7284ee8eff65ef41ae3d"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", 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"archive_filename": ["None", "2019/Services_invoice/Services_invoice_Trainline_10_2019_01.pdf"]} 2025-04-11 16:57:29.661071+00 \N 11 \N \N \N \N \N \N +3826 705 705 2019-08-26 Trainline Adult1 - RTN 26Aug19 1 {"filename": ["None", "2019/Services_invoice/Services_invoice_Trainline_08_2019.pdf"], "archive_checksum": ["None", "560a19b761c1f0290b7aef2df5ad9b30"], "archive_filename": ["None", "2019/Services_invoice/Services_invoice_Trainline_08_2019.pdf"]} 2025-04-11 16:58:42.775168+00 \N 11 \N \N \N \N \N \N +3886 715 715 2025-04-16 BUPA Mr Pierre Geeraert 11.06.1998 09.04.2025 MSK Letter 1 {"storage_path": ["None", "1"]} 2025-04-16 08:08:47.297965+00 \N 11 \N \N \N \N \N \N +3772 696 696 2019-10-20 london-bham-20oct 0 {"id": ["None", "696"], "added": ["None", "2025-04-11 16:57:35.489656"], "notes": ["None", "documents.Note.None"], "title": ["None", "london-bham-20oct"], "content": ["None", "C= RETURN\\n‘Sun 20 Oct 2019\\n\\nSun 20 Oct\\n\\nA Earlier\\n\\nStandard\\n\\nAst class\\n\\n22:25 > 00:19\\nLondon Birmingham\\nEuston New Street\\n\\n‘1h 54m, 0 changes\\n\\n23:24 > 01:22\\n\\nLondon Birmingham\\nEuston New Street\\n\\n1h 58m, 0 changes\\n\\n© 50)\\nLimit\\nBain\\n\\n© 50)\\n\\nOnly 7lett\\n\\n© Later\\n\\n© £2300\\nUmked\\nbrotobily"], "created": ["None", "2019-10-20 00:00:00"], "checksum": ["None", "115533d60ce82b85c50033ceb67497e9"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "london-bham-20oct.png"]} 2025-04-11 16:57:35.498508+00 \N 11 \N \N \N \N \N \N +3773 696 696 2019-10-20 london-bham-20oct 1 {"owner": ["None", "3"]} 2025-04-11 16:57:35.509748+00 \N 11 \N \N \N \N \N \N +3774 696 696 2019-10-20 london-bham-20oct 1 {"document_type": ["None", "9"]} 2025-04-11 16:57:36.124789+00 \N 11 \N \N \N \N \N \N +3775 696 696 2019-10-20 london-bham-20oct 1 {"storage_path": ["None", "1"]} 2025-04-11 16:57:36.162969+00 \N 11 \N \N \N \N \N \N +3776 696 696 2019-10-20 london-bham-20oct 1 {"filename": ["None", "2019/Services_invoice/Services_invoice_none_10_2019_01.png"], "archive_checksum": ["None", "bc440c361a6dc3a81dce4ec8a77a4b17"], "archive_filename": ["None", "2019/Services_invoice/Services_invoice_none_10_2019_01.pdf"]} 2025-04-11 16:57:37.123681+00 \N 11 \N \N \N \N \N \N +3777 697 697 2019-10-17 bham-london-17oct 0 {"id": ["None", "697"], "added": ["None", "2025-04-11 16:57:44.624650"], "notes": ["None", "documents.Note.None"], "title": ["None", "bham-london-17oct"], "content": ["None", "ES our\\n\\nThu 17 Oct 2019\\nA Earlier\\n\\nThu 17 Oct Standard 1st class\\n15:33 > 17:31 © 7.00 © £1700\\nBirmingham London med ny 1 ett\\nNewstreet™ Euston atebiiy\\n1h 58m, 0 changes\\n15:50 > 17:14 © s1850 © £39.00\\nBirmingham London Only Set\\nNew Street Euston\\n‘1h 24m, 0 changes\\n\\n54 > 18:17 © 2.00 © £17.00\\nBirmingham London Ont siete\\n\\nLimited.\\navalablity\\n\\nNew Street Euston\\n\\n2h 23m, 0 changes\\n\\n© Later"], "created": ["None", "2019-10-17 00:00:00"], "checksum": ["None", "56ad03c9b591db339d32a89395c427e0"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "bham-london-17oct.png"]} 2025-04-11 16:57:44.632509+00 \N 11 \N \N \N \N \N \N +3778 697 697 2019-10-17 bham-london-17oct 1 {"owner": ["None", "3"]} 2025-04-11 16:57:44.642627+00 \N 11 \N \N \N \N \N \N +3779 697 697 2019-10-17 bham-london-17oct 1 {"document_type": ["None", "9"]} 2025-04-11 16:57:45.334358+00 \N 11 \N \N \N \N \N \N +3780 697 697 2019-10-17 bham-london-17oct 1 {"storage_path": ["None", "1"]} 2025-04-11 16:57:45.435091+00 \N 11 \N \N \N \N \N \N +3781 697 697 2019-10-17 bham-london-17oct 1 {"filename": ["None", "2019/Services_invoice/Services_invoice_none_10_2019_02.png"], "archive_checksum": ["None", "dbae50c57d9cf5a71efc4a5c8aa28cce"], "archive_filename": ["None", "2019/Services_invoice/Services_invoice_none_10_2019_02.pdf"]} 2025-04-11 16:57:48.140712+00 \N 11 \N \N \N \N \N \N +3782 698 698 2025-04-11 eurostar_19dec 0 {"id": ["None", "698"], "added": ["None", "2025-04-11 16:57:55.190907"], "notes": ["None", "documents.Note.None"], "title": ["None", "eurostar_19dec"], "content": ["None", "CIV 0019 EUROSTAR TICKET - YOU'RE READY TO GO\\nEIL\\nPIERRE GEERAERT\\n\\nTrain: 9158 Date: 19/12\\nDeparts\\nSIMPLY SCAN THE BARCODE\\nFrom\\n19:34 local time BELOW TO PASS THROUGH THE\\nLondon St Pancras Int'l\\nArrives\\nTICKET GATES\\nTo\\nCalais Frethun 21:29 local time\\nClass: Standard Coach 13\\nBooking reference(s): TRPSFB Seat 55\\nAdditional information\\nPlease arrive 45-60 minutes before departure.\\nTicket gate closes 30 minutes before departure. Ticket number: 898909653\\nEXCHANGEABLE WITH FEE BEFORE DEPARTURE / NON REFUNDABLE\\n\\n\\n\\n\\nBEFORE YOU TRAVEL\\n\\n\\n\\nPack your bags Biometric passports Get here early Hold onto your ticket\\nYou can bring two bags plus one item of Please arrive 45-60 minutes before\\nTo breeze through security Scan them individually\\nhand luggage. departure.\\n\\nTravel conditions\\nYour travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulation (EC) No 1371/2007 on Rail Passengers' Rights and Obligations and the CIV.\\nPassengers on other operators' services are subject to those operators' Conditions of Carriage.\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\\nAdult ticket: 2 x 85cm max. + 1 hand luggageChild ticket: 1 x 85cm max. + 1 hand luggage\\nThis ticket may only be used by the person whose name appears on it.\\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\\nIssued: 191219 0906\\nCIV 0019 EUROSTAR TICKET - YOU'RE READY TO GO\\nEIL\\nPIERRE GEERAERT\\n\\nTrain: 9163 Date: 29/12\\n\\nDeparts\\nSIMPLY SCAN THE BARCODE\\nFrom\\n21:31 local time BELOW TO PASS THROUGH THE\\nCalais Frethun\\nArrives\\nTICKET GATES\\nTo\\nLondon St Pancras Int'l 21:33 local time\\nClass: Standard Coach 4\\nBooking reference(s): TRPSFB Seat 34\\nAdditional information\\nPlease arrive 45-60 minutes before departure.\\nTicket gate closes 30 minutes before departure. Ticket number: 898909664\\nEXCHANGEABLE WITH FEE BEFORE DEPARTURE / NON REFUNDABLE\\n\\n\\n\\n\\nBEFORE YOU TRAVEL\\n\\n\\n\\nPack your bags Biometric passports Get here early Hold onto your ticket\\nYou can bring two bags plus one item of To breeze through security\\nPlease arrive 45-60 minutes before Scan them individually\\nhand luggage. departure.\\n\\nTravel conditions\\nYour travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulation (EC) No 1371/2007 on Rail Passengers' Rights and Obligations and the CIV.\\nPassengers on other operators' services are subject to those operators' Conditions of Carriage.\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\\nAdult ticket: 2 x 85cm max. + 1 hand luggageChild ticket: 1 x 85cm max. + 1 hand luggage\\nThis ticket may only be used by the person whose name appears on it.\\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\\nIssued: 191219 0906"], "created": ["None", "2025-04-11 16:56:45"], "checksum": ["None", "6b12bec9b7d37fa8e81ab785f8923b6f"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "eurostar_19dec.pdf"]} 2025-04-11 16:57:55.199956+00 \N 11 \N \N \N \N \N \N +3783 698 698 2025-04-11 eurostar_19dec 1 {"owner": ["None", "3"]} 2025-04-11 16:57:55.211321+00 \N 11 \N \N \N \N \N \N +3784 698 698 2025-04-11 Eurostar eurostar_19dec 1 {"correspondent": ["None", "27"]} 2025-04-11 16:57:55.717433+00 \N 11 \N \N \N \N \N \N +3785 698 698 2025-04-11 Eurostar eurostar_19dec 1 {"document_type": ["None", "9"]} 2025-04-11 16:57:55.754965+00 \N 11 \N \N \N \N \N \N +3786 698 698 2025-04-11 Eurostar eurostar_19dec 1 {"storage_path": ["None", "1"]} 2025-04-11 16:57:55.808906+00 \N 11 \N \N \N \N \N \N +3787 698 698 2025-04-11 Eurostar eurostar_19dec 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Eurostar_04_2025.pdf"], "archive_checksum": ["None", "4cff48c73cd06b6e7cd7913faebb1852"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Eurostar_04_2025.pdf"]} 2025-04-11 16:57:57.039853+00 \N 11 \N \N \N \N \N \N +3879 54 54 Nuffield Health 0 {"id": ["None", "54"], "name": ["None", "Nuffield Health"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-04-14 14:51:54.500394+00 3 14 ::ffff:10.244.0.218 \N \N \N \N \N +3887 715 715 2025-04-16 BUPA Mr Pierre Geeraert 11.06.1998 09.04.2025 MSK Letter 1 {"filename": ["None", "2025/Medical_documents/Medical_documents_BUPA_04_2025_01.pdf"], "archive_checksum": ["None", "2002ab5f4a01584ba6c046544c2ec8bf"], "archive_filename": ["None", "2025/Medical_documents/Medical_documents_BUPA_04_2025_01.pdf"]} 2025-04-16 08:08:48.292806+00 \N 11 \N \N \N \N \N \N +4126 748 748 2024-01-01 ReleveDeFrais_00050839852_20241231 0 {"id": ["None", "748"], "added": ["None", "2025-07-31 18:02:46.081634"], "notes": ["None", "documents.Note.None"], "title": ["None", "ReleveDeFrais_00050839852_20241231"], "content": ["None", "Relevé de Frais\\nEn euro\\n\\n\\nSociété Générale\\nVotre Agence BERGUES REPUBLIQUE\\n15 PL DE LA REPUBLIQUE\\n59380 BERGUES\\nInternet : particuliers.societegenerale.fr\\nM. PIERRE GEERAERT\\n24 RUE CHARLES SAINT VENANT\\nM. PIERRE GEERAERT 59210 COUDEKERQUE BRANCHE\\n24 RUE CHARLES SAINT VENANT\\n59210 COUDEKERQUE BRANCHE\\n\\n\\n\\n\\nCompte Compte de dépôt\\nIdentification du compte 30003 00792 00050839852\\nPériode Du 01/01/2024 au 31/12/2024\\nDate 21/01/2025\\n\\n\\nLe présent document vous donne un aperçu de tous les frais applicables au cours de la période\\nindiquée ci-dessus pour des services liés à votre compte de paiement.\\nIl vous informe des éventuels intérêts que vous avez payés ou acquis au cours de cette même période.\\nLes informations concernant chaque transaction et le solde de votre compte figurent sur vos relevés de\\ncompte.\\n\\n\\nRécapitulatif des frais et intérêts\\n\\nTotal des frais payés (frais afférents aux offres groupées de services et tous autres frais) 95,22\\n\\n\\nN° ADEME : FR231725_01YSGB\\nTotal des intérêts payés 0,00\\n\\n\\nTotal des intérêts acquis 0,00\\nSOF20331\\n\\n\\n\\n\\npage 1/2\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nDécompte des frais prélevés sur le compte\\nService Frais\\nNombre de Nombre de\\nfois que le fois que les\\nService Prix unitaire Total\\nservice a été frais ont été\\nutilisé facturés\\n\\nPaiements (à l'exclusion des cartes)\\nFRAIS PAIEMENT HORS ZONE EURO 2 2,70000 % 2 0,50\\nFRAIS SUR VIR. EUROPEEN INSTANTANE 2 0,80 2 1,60\\nEMIS\\nTotal des frais payés 2,10\\n\\n\\nDécompte des frais inclus dans l'offre groupée de services\\nNombre de fois que les\\nOffre groupée de services Frais\\nfrais ont été facturés\\nCOTISATION JAZZ Par mois : 7,20 12\\nCoût total annuel : 86,40\\nOPTION TRANQUILLITE Par mois : 0,56 12\\nCoût total annuel : 6,72\\nLes prestations qui dépassent ce nombre ont été facturées séparément\\n\\n\\nInformations supplémentaires\\nLes rétrocessions de frais sont précédées du signe moins\\n\\n\\n\\n\\nN° ADEME : FR231725_01YSGB\\nSOF20331\\n\\n\\n\\n\\npage 2/2\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2024-01-01 00:00:00"], "checksum": ["None", "adf2d8e17eb69145a2d7e90e60f0164c"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "ReleveDeFrais_00050839852_20241231.pdf"]} 2025-07-31 18:02:46.112784+00 \N 11 \N \N \N \N \N \N +4127 748 748 2024-01-01 ReleveDeFrais_00050839852_20241231 1 {"owner": ["None", "3"]} 2025-07-31 18:02:46.1288+00 \N 11 \N \N \N \N \N \N +4128 748 748 2024-01-01 Société Générale ReleveDeFrais_00050839852_20241231 1 {"correspondent": ["None", "10"]} 2025-07-31 18:02:46.822629+00 \N 11 \N \N \N \N \N \N +3788 699 699 2019-12-19 LondonEuston_19_Dec_2019 0 {"id": ["None", "699"], "added": ["None", "2025-04-11 16:58:00.248568"], "notes": ["None", "documents.Note.None"], "title": ["None", "LondonEuston_19_Dec_2019"], "content": ["None", "TTF2LY34WP4\\n19 Dec 2019 BHM - EUS\\n\\nBIRMINGHAM STATIONS LONDON EUSTON\\n\\nBIR EUS\\nTICKET TYPE ROUTE\\nSuper Off-Peak Single Wmr & Lnr Only\\nADULT VALID UNTIL\\n- 19 Dec 2019\\n\\n\\n\\n\\nTicket Details:\\n\\nThis ticket can only be used at certain times, for\\ndetails ask staff or go to\\nwww.thetrainline.com/ticket-restrictions/LG\\n\\nInformation relating to compensation in the event\\nof disruption can be found here\\n\\nThis ticket has been issued subject to our\\nwebsite’s Terms & Conditions and\\nNational Rail Conditions of Travel\\n\\nFor refund information contact the retailer of\\nyour ticket\\n\\nTicket Number TTF2LY34WP4\\nPrice £15.00\\nPurchased on 19 December 2019\\n\\n\\nUse this ticket on your phone or print it\\n\\n\\n\\nFor help visit trainline.com\\n\\nOr call 0333 202 2222\\n\\nPlease quote your Transaction ID:\\n2 9 7 4 8 2 6 5 9 6 3 6\\n\\n\\n\\n\\nIssued by"], "created": ["None", "2019-12-19 00:00:00"], "checksum": ["None", "ce1363eed48e782d221ee9b5dccac857"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "LondonEuston_19_Dec_2019.pdf"]} 2025-04-11 16:58:00.25784+00 \N 11 \N \N \N \N \N \N +3789 699 699 2019-12-19 LondonEuston_19_Dec_2019 1 {"owner": ["None", "3"]} 2025-04-11 16:58:00.269288+00 \N 11 \N \N \N \N \N \N +3790 699 699 2019-12-19 Trainline LondonEuston_19_Dec_2019 1 {"correspondent": ["None", "30"]} 2025-04-11 16:58:00.903389+00 \N 11 \N \N \N \N \N \N +3791 699 699 2019-12-19 Trainline LondonEuston_19_Dec_2019 1 {"document_type": ["None", "9"]} 2025-04-11 16:58:00.935843+00 \N 11 \N \N \N \N \N \N +3792 699 699 2019-12-19 Trainline LondonEuston_19_Dec_2019 1 {"storage_path": ["None", "1"]} 2025-04-11 16:58:01.02443+00 \N 11 \N \N \N \N \N \N +3793 699 699 2019-12-19 Trainline LondonEuston_19_Dec_2019 1 {"filename": ["None", "2019/Services_invoice/Services_invoice_Trainline_12_2019.pdf"], "archive_checksum": ["None", "7465b54d843386153611493355bd8206"], "archive_filename": ["None", "2019/Services_invoice/Services_invoice_Trainline_12_2019.pdf"]} 2025-04-11 16:58:02.088117+00 \N 11 \N \N \N \N \N \N +3794 700 700 2019-11-13 output 0 {"id": ["None", "700"], "added": ["None", "2025-04-11 16:58:05.946933"], "notes": ["None", "documents.Note.None"], "title": ["None", "output"], "content": ["None", "Shared Booking Confirmation: Confirmed: Enterprise Rent-A-Car Reservation\\n1949676969 at Stirchley\\nEnterprise Rent-A-Car \\nMer 13/11/2019 21:26\\nÀ : GEERAERT PIERRE \\n\\n\\n\\nVisit enterprise.co.uk\\n\\n\\n\\n\\nYOUR RESERVATION IS\\nCONFIRMED\\nThank you for your reservation.\\nYour reservation number is 1949676969.\\n\\nPick-Up Details\\nLocation Stirchley\\nDate & Time Saturday, November 23, 2019 @ 10:00 AM\\nAddress 1250 Pershore Road\\nStirchley, WEST MIDLANDS B30 2YA\\nPhone 0121-4592530\\nHours Saturday: 09:00 - 17:00\\n\\n\\n\\n\\nReturn Details\\nLocation Stirchley\\nDate & Time Monday, November 25, 2019 @ 8:00 AM\\nAddress 1250 Pershore Road\\nStirchley, WEST MIDLANDS B30 2YA\\nPhone 0121-4592530\\nHours Monday: 08:00 - 18:00\\n\\n\\n\\n\\nPayment Details\\nYour credit card has\\nundefined75.18\\nbeen charged\\n\\n\\n\\n\\nRenter Details\\nName LAURENCE DELOBEL\\nE-mail Address l•••••t@yahoo.fr\\nPhone •••••••••4788\\nMembership\\nMembership Number 2P755XS\\nLoyalty Programme Enterprise Plus\\n\\n\\n\\n\\nPricing Details\\nVehicle Class Toyota Aygo or similar\\nTransmission Type Manual\\n\\n\\nEstimated Total Due at the counter £75.18\\nRates\\n\\nVehicle\\n\\nTIME AND DISTANCE 2 DAILY @ £24.09 £48.18\\n\\nExtras\\n\\nUnlimited Mileage Included\\nExcess Protection £27.00\\nDamage Waiver Included\\n\\nTaxes & Fees\\n\\nRFL/VED 1.74/DAY Included\\nVALUE ADDED TAX (20.0%) Included\\n\\n\\n\\nEstimated Total £75.18\\n\\nNeed a lift from your place to ours? No problem.\\n\\nJust call us and provide your confirmation number and/or account number. We can pick you up\\nfrom many convenient locations.\\n\\nPlease note: This service must be requested 24 hours in advance of the pick-up time indicated on\\nyour reservation. Geographic and other restrictions may apply.\\n\\nAdditional Driver\\nAdditional Drivers – There is an additional charge of 13.00 GBP per day, with a 10 day maximum\\n(130.00 GBP), for each additional authorized driver. Price does not include 20% VAT.\\n\\n\\nAge Requirements\\nAGE – To hire a vehicle from Enterprise Rent-A-Car drivers must be a minimum of 25 years old. Only\\ndrivers over 30 years old may rent Full-Size MPVS, Premiums, or Four-Wheel Drives. However, if\\nyou’re aged 19 years or older and have held a full driving licence for at least a year you can access a\\nvehicle through Enterprise Car Club www.enterprisecarclub.co.uk\\n\\n\\nCross Border Policy\\nCustomers wishing to return the car to a different location will be subject to an additional charge.\\nVehicles may not travel outside the U.K. and Ireland.\\nDamage Waiver\\nDamage Waiver reduces the liability you are responsible for in the event of damage to and or theft of\\nthe vehicle. If Damage Waiver is included in your reservation then the excess amounts applicable are:\\ncars 1000.00 GBP, MINI MPVs, MPVs, commercial vehicles 1150.00 GBP, all premiums and 4x4s\\n1400.00 GBP. In Northern Ireland the excess on all commercial vehicles is 1400.00 GBP. If Damage\\nWaiver is not included in your booking then it is available to purchase and the excess amount for all\\nvehicles is zero. Customers who can provide independent and verified provision to cover damage and\\ntheft to the vehicle may be able to decline Damage Waiver - you may wish to determine if your\\npersonal coverage is adequate to cover damage, theft, loss of revenue, administration fees,\\ndiminishment of value, and any towing, storage or impound fees. If you decline Damage Waiver you\\nwill be required to pay these charges and then seek compensation yourself from your carrier. Damage\\nWaiver is not insurance.\\n\\n\\nDamage Dispute Resolution\\nIf you wish to discuss or dispute any matters concerning damage to your rental vehicle then please\\ncontact the Rental Company using the contact information below: DRU.UK9Z@erac.com , 0845 604\\n2881\\n\\n\\nExcess Protection\\nExcess Protection is an optional coverage that reduces the applicable Damage Waiver excess (see\\nDamage Waiver terms) to all cars 100.00 GBP, MINI MPVs, MPVs and commercial vehicles 250.00\\nGBP, all premiums and 4x4s 500.00 GBP. In Northern Ireland the reduced excess on all commercial\\nvehicles is 500.00 GBP. You may wish to check if your personal coverage is adequate to cover\\ndamage, theft, loss of revenue, administration fees, diminishment of value, and any towing, storage or\\nimpound fees. If you decline Excess Protection then you are required to pay any applicable Damage\\nWaiver excess and seek compensation from your carrier. The price of Excess Protection varies by\\nvehicle size and the prices are inclusive of VAT. Premium location fee applies to airports.\\n\\n\\nRefueling Service\\nYou will be required to return the vehicle with a level of fuel equal to the amount provided at the start of\\nyour rental as indicated on your rental agreement. If the vehicle is returned with less fuel you will be\\nrequired to pay for the fuel needed to return the fuel level to that displayed on your rental agreement at\\nthe prices displayed at the branch. Optional fuel policies are available at participating locations.\\n\\n\\nMileage Policy\\nMileage- all vehicles include unlimited mileage.\\n\\n\\nForms of Payment\\nPayment- if the rental is not prepaid, the renter must pay a deposit and the full rental charges using a\\nmajor debit or credit card in his or her own name. If the rental is prepaid, the renter must pay a deposit\\nusing a major debit or credit card in his or her own name. The deposit is 200 GBP, or 500 GBP if\\nrenting a premium vehicle. Payment by a credit card in the main drivers name will be required to rent\\npremium vehicles . If the debit or credit card differs from that used to prepay the rental charges, an\\nadditional 200 GBP deposit is required. London Airports Only - Debit cards are accepted at the time of\\nrental with a round trip plane ticket or flight itinerary that shows the renter's name and discloses the\\nreturn date. Debit cards are not accepted from local customers. Local renters must present a valid\\ncredit card in the renter's name. If using a payment source registered outside of the United Kingdom,\\nthis location cannot be responsible for any fluctuations in the currency exchanges while the deposit is\\nbeing held.\\n\\n\\nRoadside Protection\\nEnterprise offers roadside assistance protection Rap. Rap allows Enterprise customers to waive all\\nfinancial responsibility for the following - tire and glass repair or replacement costs, except when part of\\na larger repair, replacement keys costs, and all recovery and call out charges imposed by our chosen\\nroadside assistance providers as result of a fault caused by renter error. Rap does not exempt you\\nfrom these charges if there is any breach of our rental agreement. Rap is an optional product; before\\npurchasing you may wish to check if your personal coverage is adequate. If you decline RAP then you\\nwill be required to pay any applicable charges and seek compensation from your carrier. RAP is not\\ninsurance.\\n\\n\\nRenter Requirements\\nAll drivers must present a full valid driving license. If the driving license is written in a language and\\ncharacters different to those of the country of rental, an International Driving Permit is also required.\\nRenters are advised to check whether local authorities require foreign drivers to present an\\nInternational Driving Permit to avoid the risk of potential fines. Renters with licenses from countries who\\nare not part of the International Driving Permit Agreement should carry a certified translation. All\\nrenters must provide a valid photo ID such as driving license, passport or ID card. Visitors to the UK\\nmust also provide proof of return travel and accommodation information while in the UK. Please note\\nthat we reserve the right to request additional ID or conduct further identification checks if needed\\nwhich may include an identity check with an external organisation.\\n\\n\\n\\n\\nTerms and Conditions | Privacy Policy\\n\\n\\n© Enterprise Rent-A-Car 600 Corporate Park Drive St. Louis MO 63105 USA"], "created": ["None", "2019-11-13 00:00:00"], "checksum": ["None", "ef8bf8e59553e6d458e9d5fd5243ba99"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "4"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "output.pdf"]} 2025-04-11 16:58:05.960565+00 \N 11 \N \N \N \N \N \N +3795 700 700 2019-11-13 output 1 {"owner": ["None", "3"]} 2025-04-11 16:58:05.97448+00 \N 11 \N \N \N \N \N \N +3796 700 700 2019-11-13 output 1 {"storage_path": ["None", "1"]} 2025-04-11 16:58:06.768106+00 \N 11 \N \N \N \N \N \N +3797 700 700 2019-11-13 output 1 {"filename": ["None", "2019/none/none_none_11_2019.pdf"], "archive_checksum": ["None", "94e0d8f5ae3ea5a3ca0d632b6d16956a"], "archive_filename": ["None", "2019/none/none_none_11_2019.pdf"]} 2025-04-11 16:58:07.707714+00 \N 11 \N \N \N \N \N \N +3798 701 701 2019-12-29 BirminghamNewStreet_29_Dec_2019 0 {"id": ["None", "701"], "added": ["None", "2025-04-11 16:58:10.950392"], "notes": ["None", "documents.Note.None"], "title": ["None", "BirminghamNewStreet_29_Dec_2019"], "content": ["None", "TTF2LY34WP2\\n29 Dec 2019 EUS - BHM\\n\\nLONDON EUSTON BIRMINGHAM NEW STREET\\n\\nEUS BHM\\nTICKET TYPE ROUTE\\nAdvance Single Avanti\\nADULT DEPART COACH SEAT\\n- 22:25 F 02\\n\\n\\n\\nItinerary - Mandatory Reservations 29 December:\\n\\nLondon Euston\\n22:25\\nAvanti West Coast Coach F Seat 02\\n00:19\\nBirmingham New Street\\n\\n\\nTicket Details:\\n\\nInformation relating to compensation in the event\\nof disruption can be found here\\n\\nThis ticket has been issued subject to our\\nwebsite’s Terms & Conditions and\\nNational Rail Conditions of Travel\\n\\nFor refund information contact the retailer of\\nyour ticket\\n\\nTicket Number TTF2LY34WP2\\nPrice £9.50\\nPurchased on 19 December 2019\\n\\n\\nUse this ticket on your phone or print it\\n\\n\\n\\nFor help visit trainline.com\\n\\nOr call 0333 202 2222\\n\\nPlease quote your Transaction ID:\\n2 9 7 4 8 2 6 5 9 6 3 6\\n\\n\\n\\n\\nIssued by"], "created": ["None", "2019-12-29 00:00:00"], "checksum": ["None", "063c8027458f3369734579f4f3368397"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BirminghamNewStreet_29_Dec_2019.pdf"]} 2025-04-11 16:58:10.979066+00 \N 11 \N \N \N \N \N \N +3799 701 701 2019-12-29 BirminghamNewStreet_29_Dec_2019 1 {"owner": ["None", "3"]} 2025-04-11 16:58:10.991145+00 \N 11 \N \N \N \N \N \N +3800 701 701 2019-12-29 Trainline BirminghamNewStreet_29_Dec_2019 1 {"correspondent": ["None", "30"]} 2025-04-11 16:58:11.679759+00 \N 11 \N \N \N \N \N \N +3801 701 701 2019-12-29 Trainline BirminghamNewStreet_29_Dec_2019 1 {"document_type": ["None", "9"]} 2025-04-11 16:58:11.709756+00 \N 11 \N \N \N \N \N \N +3802 701 701 2019-12-29 Trainline BirminghamNewStreet_29_Dec_2019 1 {"storage_path": ["None", "1"]} 2025-04-11 16:58:11.756405+00 \N 11 \N \N \N \N \N \N +3803 701 701 2019-12-29 Trainline BirminghamNewStreet_29_Dec_2019 1 {"filename": ["None", "2019/Services_invoice/Services_invoice_Trainline_12_2019_01.pdf"], "archive_checksum": ["None", "b3ab3fb22b1a23c695199e7f7507e8d5"], "archive_filename": ["None", "2019/Services_invoice/Services_invoice_Trainline_12_2019_01.pdf"]} 2025-04-11 16:58:12.764899+00 \N 11 \N \N \N \N \N \N +3804 702 702 2019-11-23 voiture 0 {"id": ["None", "702"], "added": ["None", "2025-04-11 16:58:16.646021"], "notes": ["None", "documents.Note.None"], "title": ["None", "voiture"], "content": ["None", "Reservation Confirmed https://www.enterprise.co.uk/en/reserve.html...\\n\\n\\n\\n\\nRESERVATION CONFIRMED\\nConfirmation Number: 1949676969\\n\\n\\nPICK-UP RETURN\\nNov 23, 2019 Nov 25, 2019\\n10:00 08:00\\n\\nStirchley Stirchley\\n1250 Pershore Road 1250 Pershore Road\\nStirchley, WEST MIDLANDS B30 2YA Stirchley, WEST MIDLANDS B30 2YA\\n0121 459 2530 0121 459 2530\\n\\n\\n\\n\\nRental Details Rental Checklist\\nRENTER Familiarize yourself with your\\nPick-up and Return location(s).\\nDriver Name: LAURENCE DELOBEL\\nBring a valid driving licence for\\nEmail Address: l•••••t@yahoo.fr\\neach driver\\nPhone Number: •••••••••4788\\nAge: 30+ Bring valid ID documents\\n\\nProvide an acceptable method of\\nVEHICLE\\npayment in the renter's name. See\\nyour pick-up location's policies for\\nVehicle Class: Class A Mini\\ndetails.\\nToyota Aygo or similar\\nManual For additional policy or deposit\\nTime And Distance 2.0 Day(s) @ £ 24.09 / £ 48.18 information, please refer to the\\nDay Rental Policies section below or\\nwithin your email confirmation.\\nVehicle Mileage: Unlimited Mileage Included\\n\\n\\nEXTRAS\\n\\n\\n\\n\\n1 of 2 13/11/2019, 20:27\\nReservation Confirmed https://www.enterprise.co.uk/en/reserve.html...\\n\\n\\n\\nExcess Protection: £ 27.00\\n2.0 Day(s) @ £ 13.50 / Day\\nDamage Waiver: Included\\n2.0 Day(s) @ £ 0.00 / Day\\n\\n\\nTAXES & FEES\\n\\nRFL/VED 1.74/DAY Included\\nVALUE ADDED TAX (20.0%) Included\\n\\n\\nTOTAL PRICE\\n\\nYour credit card (VISA••••5944) was charged\\nthe following amount: £ 75.18\\n\\n\\n\\n\\n2 of 2 13/11/2019, 20:27"], "created": ["None", "2019-11-23 00:00:00"], "checksum": ["None", "009eed4cdd7a95ad0cc24056035ce670"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "voiture.pdf"]} 2025-04-11 16:58:16.655187+00 \N 11 \N \N \N \N \N \N +3805 702 702 2019-11-23 voiture 1 {"owner": ["None", "3"]} 2025-04-11 16:58:16.66779+00 \N 11 \N \N \N \N \N \N +3806 702 702 2019-11-23 voiture 1 {"document_type": ["None", "9"]} 2025-04-11 16:58:17.366218+00 \N 11 \N \N \N \N \N \N +3809 703 703 2025-04-11 document 0 {"id": ["None", "703"], "added": ["None", "2025-04-11 16:58:25.565590"], "notes": ["None", "documents.Note.None"], "title": ["None", "document"], "content": ["None", "CIV 0019 BILLET EUROSTAR - PARÉ POUR LE DÉPART\\nEIL\\nLAURENCE DELOBEL\\n\\nTrain: 9117 Date: 22/11\\nDépart\\nSCANNEZ LE CODE CI-DESSOUS\\nDe\\n10:01 heure locale POUR OUVRIR LE PORTILLON\\nCalais Frethun\\nVers Arrivée\\n\\nLondres St Pancras Int'l 10:02 heure locale\\nClasse: Standard Voiture 11\\nRéférence de réservation: UDYNAK Place 35\\n\\n\\nInformations complémentaires\\nMerci d'arriver 45-60 mn avant le départ\\nLes portillons d’accès ferment 30 mn avant le départ. Numéro de billet: 455799783\\nECHANGEABLE AVEC FRAIS AVANT DEPART / NON REMBOURSABLE\\n\\n\\n\\n\\nAvant le départ\\n\\n\\n\\nFaites vos valises Passeport biométrique Prévoyez de la marge Conservez votre billet\\nVous pouvez prendre deux valises plus Contrôle plus rapide Merci d'arriver 45-60 mn avant le départ À scanner un par un\\nun bagage à main.\\n\\nConditions de transport\\nVotre voyage à bord d'Eurostar est soumis aux conditions de transport Eurostar, qui incluent le règlement (CE) no 1371/2007 relatif aux droits et obligations des voyageurs ferroviaires et\\nle contrat de transport international ferroviaire des voyageurs (CIV). Lorsque vous empruntez les services d'autres compagnies, votre voyage est soumis aux conditions de transport de\\nces autres compagnies.\\nDes conditions tarifaires et restrictions concernant les bagages s'appliquent.Consultez notre site Internet pour la liste des articles non autorisés.\\nCe billet est uniquement valable pour la personne dont le nom figure sur le billet\\nAssurez-vous de vous procurer vos billets Eurostar uniquement auprès des distributeurs agréés Eurostar.\\nÉmis le: 131119 2010\\nCIV 0019 BILLET EUROSTAR - PARÉ POUR LE DÉPART\\nEIL\\nLAURENCE DELOBEL\\n\\nTrain: 9158 Date: 25/11\\n\\nDépart\\nSCANNEZ LE CODE CI-DESSOUS\\nDe\\n19:34 heure locale POUR OUVRIR LE PORTILLON\\nLondres St Pancras Int'l\\nVers Arrivée\\n\\nCalais Frethun 21:29 heure locale\\nClasse: Standard Voiture 11\\nRéférence de réservation: UDYNAK Place 16\\n\\n\\nInformations complémentaires\\nMerci d'arriver 45-60 mn avant le départ\\nLes portillons d’accès ferment 30 mn avant le départ. Numéro de billet: 455799794\\nECHANGEABLE AVEC FRAIS AVANT DEPART / NON REMBOURSABLE\\n\\n\\n\\n\\nAvant le départ\\n\\n\\n\\nFaites vos valises Passeport biométrique Prévoyez de la marge Conservez votre billet\\nVous pouvez prendre deux valises plus\\nContrôle plus rapide Merci d'arriver 45-60 mn avant le départ À scanner un par un\\nun bagage à main.\\n\\nConditions de transport\\nVotre voyage à bord d'Eurostar est soumis aux conditions de transport Eurostar, qui incluent le règlement (CE) no 1371/2007 relatif aux droits et obligations des voyageurs ferroviaires et\\nle contrat de transport international ferroviaire des voyageurs (CIV). 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Numéro de billet: 185912215\\nECHANGEABLE AVEC FRAIS AVANT DEPART / NON REMBOURSABLE\\n\\n\\n\\n\\nAvant le départ\\n\\n\\n\\nFaites vos valises Passeport biométrique Prévoyez de la marge Conservez votre billet\\nVous pouvez prendre deux valises plus\\nContrôle plus rapide Merci d'arriver 45-60 mn avant le départ À scanner un par un\\nun bagage à main.\\n\\nConditions de transport\\nVotre voyage à bord d'Eurostar est soumis aux conditions de transport Eurostar, qui incluent le règlement (CE) no 1371/2007 relatif aux droits et obligations des voyageurs ferroviaires et\\nle contrat de transport international ferroviaire des voyageurs (CIV). Lorsque vous empruntez les services d'autres compagnies, votre voyage est soumis aux conditions de transport de\\nces autres compagnies.\\nDes conditions tarifaires et restrictions concernant les bagages s'appliquent.Consultez notre site Internet pour la liste des articles non autorisés.\\nCe billet est uniquement valable pour la personne dont le nom figure sur le billet\\nAssurez-vous de vous procurer vos billets Eurostar uniquement auprès des distributeurs agréés Eurostar.\\nÉmis le: 200719 0826"], "created": ["None", "2025-04-11 16:56:45"], "checksum": ["None", "421572556c667ef6119f7a8d169e8db8"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "eurostar_21Jul.pdf"]} 2025-04-11 16:58:36.065894+00 \N 11 \N \N \N \N \N \N +3816 704 704 2025-04-11 eurostar_21Jul 1 {"owner": ["None", "3"]} 2025-04-11 16:58:36.077187+00 \N 11 \N \N \N \N \N \N +3817 704 704 2025-04-11 Eurostar eurostar_21Jul 1 {"correspondent": ["None", "27"]} 2025-04-11 16:58:36.607403+00 \N 11 \N \N \N \N \N \N +3818 704 704 2025-04-11 Eurostar eurostar_21Jul 1 {"document_type": ["None", "9"]} 2025-04-11 16:58:36.642621+00 \N 11 \N \N \N \N \N \N +3819 704 704 2025-04-11 Eurostar eurostar_21Jul 1 {"storage_path": ["None", "1"]} 2025-04-11 16:58:36.693878+00 \N 11 \N \N \N \N \N \N +3820 704 704 2025-04-11 Eurostar eurostar_21Jul 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Eurostar_04_2025_02.pdf"], "archive_checksum": ["None", "2b2b06f7b0b9c9befd8064bfa673344e"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Eurostar_04_2025_02.pdf"]} 2025-04-11 16:58:37.757518+00 \N 11 \N \N \N \N \N \N +3821 705 705 2019-08-26 Adult1 - RTN 26Aug19 0 {"id": ["None", "705"], "added": ["None", "2025-04-11 16:58:40.962011"], "notes": ["None", "documents.Note.None"], "title": ["None", "Adult1 - RTN 26Aug19"], "content": ["None", "TTFKN7JGWLN\\n26 Aug 2019 EUS - BHM\\n\\nLONDON EUSTON BIRMINGHAM STATIONS\\n\\nEUS BIR\\nTICKET TYPE ROUTE\\nSuper Off-Peak Single Wmr & Lnr Only\\nADULT VALID UNTIL\\n- 26 Aug 2019\\n\\n\\n\\n\\nTicket Details:\\n\\nThis ticket can only be used at certain times, for\\ndetails ask staff or go to\\nwww.thetrainline.com/ticket-restrictions/LG\\n\\nInformation relating to compensation in the event\\nof disruption can be found here\\n\\nThis ticket has been issued subject to our\\nwebsite’s Terms & Conditions and\\nNational Rail Conditions of Travel\\n\\nFor refund information contact the retailer of\\nyour ticket\\n\\nTicket Number TTFKN7JGWLN\\nPrice £15.00\\nPurchased on 30 July 2019\\n\\n\\nUse this ticket on your phone or print it\\n\\n\\n\\nFor help visit trainline.com\\n\\nOr call 0333 202 2222\\n\\nPlease quote your Transaction ID:\\n1 8 0 0 0 2 5 4 4 7 9 3\\n\\n\\n\\n\\nIssued by ‡"], "created": ["None", "2019-08-26 00:00:00"], "checksum": ["None", "37678b4adf0c5b5e84a56d74ac0ea290"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Adult1 - RTN 26Aug19.pdf"]} 2025-04-11 16:58:40.972293+00 \N 11 \N \N \N \N \N \N +3822 705 705 2019-08-26 Adult1 - RTN 26Aug19 1 {"owner": ["None", "3"]} 2025-04-11 16:58:40.985891+00 \N 11 \N \N \N \N \N \N +3823 705 705 2019-08-26 Trainline Adult1 - RTN 26Aug19 1 {"correspondent": ["None", "30"]} 2025-04-11 16:58:41.690295+00 \N 11 \N \N \N \N \N \N +3824 705 705 2019-08-26 Trainline Adult1 - RTN 26Aug19 1 {"document_type": ["None", "9"]} 2025-04-11 16:58:41.72062+00 \N 11 \N \N \N \N \N \N +3825 705 705 2019-08-26 Trainline Adult1 - RTN 26Aug19 1 {"storage_path": ["None", "1"]} 2025-04-11 16:58:41.76415+00 \N 11 \N \N \N \N \N \N +4074 740 740 2025-02-28 2025-02-28_Statement 0 {"id": ["None", "740"], "added": ["None", "2025-06-24 20:43:40.989204"], "notes": ["None", "documents.Note.None"], "title": ["None", "2025-02-28_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £3,829 .22\\nPaym e nts In £3,641.64\\nPaym e nts Out £3,087.48\\nClos ing Balance £4,383.38\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 February to 28 February 2025 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 156\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n31 Jan 25 BALANCE BROUGHT FORWARD . 3,829.22\\n02 Feb 25 CR MEHRI A\\nLUNCH 30.00 3,859.22\\n03 Feb 25 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 645.00\\nDR U25QHJTP-013\\nRBV03025KI34NWU8\\nPIERRE GEERAERT\\n0000001.15629400 200.00\\nDR E2N6B8QW-005\\nRBV03025EA34P9DT\\nPIERRE GEERAERT\\n0000001.15681900 400.00\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00\\n))) VENUS FOODS\\nLEEDS LS11 26.80\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) STARBUCKS\\nMANCHESTER 3.65\\n))) VENUS SUPERMARKET\\nLEEDS LS11 1.50\\n))) MAN T1 BIZA MAIN\\nMANCHESTER AI 15.09\\nBALANCE CARRIED FORWARD 2,063.18\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 February to 28 February 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 157\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,063.18\\nVIS UBER *EATS\\nHELP.UBER.COM 11.26 2,051.92\\n05 Feb 25 BP pierre geeraert\\nHotel thorpe park 140.00\\nCR Samantha Johnson\\nPierre Geeraert 70.00 1,981.92\\n09 Feb 25 BP pierre geeraert\\nLaptop case ebay 50.00 1,931.92\\n10 Feb 25 DD MONEYBOX 100.00\\nVIS AMZNMktplace*TK2AC\\namazon.co.uk 14.59 1,817.33\\n13 Feb 25 VIS ASDA STORES\\nLEEDS 51.36 1,765.97\\n14 Feb 25 BP Zachary Smith\\nbreakfast 9.25\\n))) Lamb and Flag\\nLeeds 5.00\\n))) Lamb and Flag\\nLeeds 4.50 1,747.22\\n17 Feb 25 ))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) Mommy Thai\\nLeeds 36.90\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00 1,706.32\\n18 Feb 25 ))) SumUp *BUS4US FAR\\nBraintree 8.00 1,698.32\\n19 Feb 25 ))) HMSHost Stansted A\\nLondon 40.60\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) BOOTS 1940\\nSTANSTEAD AIR 11.50\\n))) LEEDS AIRPORT PANO\\nLEEDS 8.88 1,635.34\\n21 Feb 25 CR Samantha Johnson\\nPierre Geeraert 58.00 1,693.34\\n24 Feb 25 BP pierre geeraert\\nRoyalmint 275.00\\n))) THORPE PARK HOTEL\\nLEEDS 33.90\\n))) M&S SIMPLY FOOD -\\nKINGS CROSS 6.80\\nBALANCE CARRIED FORWARD 1,377.64\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 February to 28 February 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 158\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,377.64\\nVIS trainline\\n+443332022222 49.14 1,328.50\\n25 Feb 25 VIS THE ROYAL MINT\\nWWW.ROYALMINT 266.80\\n))) Water Lane Boathou\\nLeeds 14.80\\n))) FIRST WEST YORKSHI\\nLEEDS 2.90 1,044.00\\n26 Feb 25 VIS ASDA STORES\\nLEEDS 68.44\\nVIS AMZNMktplace*R09E3\\namazon.co.uk 18.04\\nVIS trainline\\n+443332022222 47.34 910.18\\n28 Feb 25 CR AZETS HOLDINGS LIM 3,483.64\\n))) Water Lane Boathou\\nLeeds 10.44 4,383.38\\n28 Feb 25 BALANCE CARRIED FORWARD 4,383.38\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nBusiness Banking Customers Personal Banking Customers\\nInterest and Charges Interest\\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\\napply interest and charges. paid monthly if applicable.\\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\\nagree a rate with you.\\nOverdrafts\\nOverdrafts Arranged overdraft:\\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\\nyour account before you make any transactions that take your account Unarranged overdraft:\\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\\nbut if the base rate falls below zero, we’ll treat it as zero.\\nMonthly cap on unarranged overdraft charges\\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\\nOverdraft agreement.\\n(a) going overdrawn when you have not arranged an overdraft; or\\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\\nThis is where you make a payment or we take an amount from your\\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\\nDebit Interest Rate on any debit balances. When you have an existing and\\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\\nwe’ve agreed with up to your arranged overdraft limit and will charge\\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for HSBC Premier\\narranged overdraft limit. with retained Jade Benefits Bank Account, HSBC Premier Bank Account,\\nHSBC Advance Bank Account, HSBC Bank Account and HSBC Graduate\\nFor information on our debit interest rates, see Additional\\nBank Account is £20.\\nInformation below.\\nThe monthly cap on unarranged overdraft charges for the HSBC Private\\nYour debit card Banking Account is £10,000.\\nFor debit card charges, please refer to the Business Price List.\\nThe monthly cap on unarranged overdraft charges is not applicable to\\nThis details the standard charges for our business accounts, but\\nBasic Bank Account, Student Bank Account and MyAccount as these\\ndoesn’t apply if we’ve agreed different prices with you. For information\\naccounts do not incur unarranged overdraft charges.\\nabout how foreign currency transactions are converted to sterling,\\nplease refer to the Business Banking Terms & Conditions. Your debit card\\nFor debit card charges and how foreign currency transactions are\\nAdditional Information\\nconverted to sterling please refer to the Personal Banking Terms and\\nA copy of our Business Price List and the Business Banking Terms &\\nConditions and Charges.\\nConditions can be found on our website at business.hsbc.uk/legal.\\nInformation on our savings accounts interest rates and Business For Private Banking Account clients, please refer to the Private Banking\\nStandard Debit Interest Rate can be found on our website at Banking Services Terms and Conditions.\\nbusiness.hsbc.uk/interest-rates. Customer service\\nThis information is also available in our branches or by calling us on You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the Banking App. Telephone Banking lines are open 8:00am to 8:00pm 365\\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and days a year. Our 24-hour automated Telephone Banking, Online Banking\\nSaturday, 8:00am to 2:00pm (subject to change over certain periods). and Mobile Banking are subject to maintenance periods. Calls may be\\nIf you need a Text Relay service, you can download the ‘Relay UK’ app monitored or recorded for quality purposes.\\nand call our number from within it.\\nDetails of the interest rates we pay and charges are also separately\\navailable through these channels.\\nTo help us continuously improve our service and in the interests of\\nsecurity, we may monitor and/or record your conversation with us.\\n\\nBusiness and Personal Banking Customers\\nLost and Stolen Cards\\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\\nplease call us on +44 1442 422 929. Lines are open 24 hours.\\nDispute Resolution\\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\\n\\nAccessibility\\nDo you need this information in a different format?\\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office:ofÏce: 1 Centenary Square, Birmingham B1 1HQ.\\n1HQ. Authorised\\nAuthorised by the\\nthe\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB2616 CMT0900 ©HSBC Group 2024. All Rights Reserved. S1TC1715\\nFinancial Services Compensation\\nScheme Information Sheet\\nBasic information about the protection of your eligible deposits\\nEligible deposits in HSBC UK Bank plc The Financial Services Compensation Scheme (“FSCS”)1\\n(UK mainland only) are protected by:\\nLimit of protection: £85,000 per depositor per bank/building society/credit union2\\nThe following trading names are part of your bank/building\\nsociety/credit union:\\n\\n1) fd, 2) fd bank, 3) first direct, 4) first direct bank, 5) HSBC, 6)\\nHSBC UK, 7) HSBC UK Bank and 8) HSBC Private Banking\\nIf you have more eligible deposits at the same All your eligible deposits at the same bank/building society/\\nbank/building society/credit union: credit union are “aggregated” and the total is subject to the\\n2\\nlimit of £85,000\\nIf you have a joint account with other person(s): The limit of £85,000 applies to each depositor separately3\\nReimbursement period in case of bank, building society 10 working days4\\nor credit union’s failure:\\nCurrency of reimbursement: Pound sterling (GBP, £)\\nTo contact HSBC UK Bank plc for enquiries relating HSBC UK Bank plc 03457 404 404\\nto your account: (Textphone 03457 125 563)\\n(HSBC Premier 03457 70 70 70, Business 03457 606 060)\\nor Chat to us 24/7 via Online Banking or the HSBC UK Mobile\\nBanking App\\nTo contact the FSCS for further information Financial Services Compensation Scheme\\non compensation: 10th Floor Beaufort House\\n15 St Botolph Street\\nLondon\\nEC3A 7QU\\n\\nTel: 0800 678 1100 or 020 7741 4100\\nEmail: ICT@fscs.org.uk\\n\\nMore information: www.fscs.org.uk\\nAcknowledgement of receipt by the depositor:\\n\\nAdditional information (all or some of the following)\\n1 Scheme responsible for the protection of your If, for instance a depositor holds a savings account with\\neligible deposit £80,000 and a current account with £20,000, he or she will\\nYour eligible deposit is covered by a statutory Deposit Guarantee only be repaid £85,000.\\nScheme. If insolvency of your bank, building society or credit\\nunion should occur, your eligible deposits would be repaid up to This method will also be applied if a bank, building society or\\n£85,000 by the Deposit Guarantee Scheme. credit union operates under different trading names. HSBC\\nUK Bank plc trades as fd, fd bank, first direct, first direct bank,\\n2 General limit of protection HSBC, HSBC UK, HSBC UK Bank and HSBC Private Banking..\\nIf a covered deposit is unavailable because a bank, building This means that all eligible deposits with one or more of these\\nsociety or credit union is unable to meet its financial trading names are in total covered up to £85,000.\\nobligations, depositors are repaid by a Deposit Guarantee\\nIn some cases eligible deposits which are categorised as\\nScheme. This repayment covers a maximum of £85,000 per\\n‘temporary high balances’ are protected above £85,000\\nbank, building society or credit union. This means that all\\nfor six months after the amount has been credited or from\\neligible deposits at the same bank, building society or credit the moment when such eligible deposits become legally\\nunion are added up in order to determine the coverage level. transferable. These are eligible deposits connected with certain\\nevents including:\\n\\n(a) certain transactions relating to the depositor’s current or\\nprospective only or main residence or dwelling;\\n(b) a death, or the depositor’s marriage or civil partnership,\\ndivorce, retirement, dismissal, redundancy or invalidity; Financial Services Compensation Scheme Exclusions List\\nA deposit is excluded from protection if:\\n(c) the payment to the depositor of insurance benefits or (1) The holder and any beneficial owner of the deposit have\\ncompensation for criminal injuries or wrongful conviction. never been identified in accordance with money laundering\\nrequirements. For further information, contact your bank,\\nMore information can be obtained under www.fscs.org.uk. bank building society or credit union.\\n\\n3 Limit of protection for joint accounts (2) The deposit arises out of transactions in connection with which\\nIn case of joint accounts, the limit of £85,000 applies to each there has been a criminal conviction for money laundering.\\ndepositor. (3) It is a deposit made by a depositor which is one of the\\nfollowing:\\nHowever, eligible deposits in an account to which two\\nor more persons are entitled as members of a business • credit institution\\npartnership, association or grouping of a similar nature, • financial institution\\nwithout legal personality, are aggregated and treated as if • investment firm\\nmade by a single depositor for the purpose of calculating • insurance undertaking\\nthe limit of £85,000. • reinsurance undertaking\\n• collective investment undertaking\\n4 Reimbursement • pension or retirement fund1\\nThe responsible Deposit Guarantee Scheme is the Financial • public authority, other than a small local authority\\nServices Compensation Scheme, 10th Floor Beaufort House,\\n15 St Botolph Street, London, EC3A 7QU, (4) It is a deposit of a credit union to which the credit union itself\\nTel: 0800 678 1100 or 020 7741 4100, is entitled\\nEmail ICT@fscs.org.uk It will repay your eligible deposits (5) It is a deposit which can only be proven by a financial\\n(up to £85,000) within 10 working days until instrument2 unless it is a savings product which is evidenced by\\n31 December 2023; and within seven working days from a certificate of deposit made out to a named person and which\\n1 January 2024 onwards, save where specific exceptions existed in the UK, Gibraltar or a Member State of the EU on\\napply. 2 July 2014)\\n\\n(6) It is a deposit of a collective investment scheme which qualifies\\nWhere the FSCS cannot make the repayable amount available\\nas a small company3\\nwithin seven working days, it will, until 31 December 2023,\\nensure that you have access to an appropriate amount of (7) It is a deposit of an overseas financial services institution which\\nyour covered deposits to cover the cost of living (in the case qualifies as a small company4\\nof a depositor which is an individual) or to cover necessary (8) It is a deposit of certain regulated firms (investment firms,\\nbusiness expenses or operating costs (in the case of a insurance undertakings and reinsurance undertakings) which\\ndepositor which is not an individual or a large company) qualify as a small business or a small company5 – refer to the\\nwithin five working days of a request. FSCS for further information on this category\\n\\nIf you have not been repaid within these deadlines, you (9) It is not held by an establishment of a bank, building society\\nor credit union in the UK or, in the case of a bank or building\\nshould contact the Deposit Guarantee Scheme since the\\nsociety incorporated in the UK, it is not held by an establishment\\ntime to claim reimbursement may be barred after a certain\\nin Gibraltar.\\ntime limit. Further information can be obtained under\\nwww.fscs.org.uk. For further information about exclusions, refer to the FSCS website\\nat www.fscs.org.uk\\nOther important information 1\\nDeposits by personal pension schemes, stakeholder pension schemes\\nIn general, all retail depositors and businesses are covered and occupational pension schemes of micro, small and medium sized\\nby Deposit Guarantee Schemes. Exceptions for certain enterprises are not excluded\\n\\ndeposits are stated on the website of the responsible 2\\nAs listed in Part I of Schedule 2 to the Financial Services and Markets Act\\nDeposit Guarantee Scheme. Your bank, building society 2000 (Regulated Activities) Order 2001, read with Part 2 of that Schedule\\n\\nor credit union will also inform you of any exclusions from 3\\nUnder the Companies Act 1985 or Companies Act 2006\\nprotection which may apply. If deposits are eligible, the bank, 4\\nSee footnote 3\\nbuilding society or credit union shall also confirm this on the 5\\nSee footnote 3\\nstatement of account.\\n\\n\\n\\nhsbc.co.uk\\nHSBC UK Bank plc. Registered in England and Wales with number 09928412. Registered Office: 1 Centenary Square,\\nBirmingham B1 1HQ, United Kingdom. Authorised by the Prudential Regulation Authority and regulated by the\\nFinancial Conduct Authority and the Prudential Regulation Authority. Our Financial Services Register number is 765112.\\n\\nCustomer information: Customer Service Centre, BX8 1HB\\n\\nRFB1085 CMT0388 ©HSBC Group 2023.. All Rights Reserved."], "created": ["None", "2025-02-28 00:00:00"], "checksum": ["None", "4e8218410800f56b1da4a925e9c47cbb"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "6"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "2025-02-28_Statement.pdf"]} 2025-06-24 20:43:41.028634+00 \N 11 \N \N \N \N \N \N +3827 706 706 2019-07-21 Adult1 - 21Jul19 0 {"id": ["None", "706"], "added": ["None", "2025-04-11 16:58:46.064674"], "notes": ["None", "documents.Note.None"], "title": ["None", "Adult1 - 21Jul19"], "content": ["None", "TTFJEWNPCJ3\\n21 Jul 2019 EUS ‐ BHM\\n\\nLONDON EUSTON BIRMINGHAM NEW STREET\\n\\n\\nEUS BHM\\nTICKET TYPE ROUTE\\nAdvance Single Ap Wmr/Lnr Only\\nADULT DEPART COACH SEAT\\n‐ 11:24 * ***\\n\\n\\n\\nI nerary ‐ Mandatory Reserva ons 21 July:\\n\\nLondon Euston\\n11:24\\nWest Midlands No specific seat\\nTrains\\n13:59\\nBirmingham New Street\\n\\n\\nTicket Details:\\n\\nInformation relating to compensation in the event\\nof disruption can be found here\\n\\nThis ticket has been issued subject to our\\nwebsite’s Terms & Conditions and\\nNational Rail Conditions of Travel\\n\\nFor refund information contact the retailer of\\nyour ticket\\n\\nTicket Number TTFJEWNPCJ3\\nPrice £12.00\\nPurchased on 17 July 2019\\n\\n\\nUse this ticket on your phone or print it\\n\\n\\n\\nFor help visit trainline.com\\n\\nOr call 0333 202 2222\\n\\nPlease quote your Transaction ID:\\n2 6 8 5 4 3 1 7 9 7 6 4\\n\\n\\n\\n\\nIssued by ‡"], "created": ["None", "2019-07-21 00:00:00"], "checksum": ["None", "493fa64c89bb501ad7f6d1cde31b6699"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", 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707 707 2025-04-11 london-calais-26-08 1 {"owner": ["None", "3"]} 2025-04-11 16:58:57.085755+00 \N 11 \N \N \N \N \N \N +3835 707 707 2025-04-11 london-calais-26-08 1 {"document_type": ["None", "7"]} 2025-04-11 16:58:57.616707+00 \N 11 \N \N \N \N \N \N +3836 707 707 2025-04-11 london-calais-26-08 1 {"storage_path": ["None", "1"]} 2025-04-11 16:58:57.658097+00 \N 11 \N \N \N \N \N \N +3837 707 707 2025-04-11 london-calais-26-08 1 {"filename": ["None", "2025/Payslip_documents/Payslip_documents_none_04_2025.png"], "archive_checksum": ["None", "190f035ce057199fddbfc361eb443e1d"], "archive_filename": ["None", "2025/Payslip_documents/Payslip_documents_none_04_2025.pdf"]} 2025-04-11 16:58:58.519154+00 \N 11 \N \N \N \N \N \N +3838 708 708 2025-04-11 london-calais-23-08 0 {"id": ["None", "708"], "added": ["None", "2025-04-11 16:59:03.680682"], "notes": ["None", "documents.Note.None"], "title": ["None", "london-calais-23-08"], "content": ["None", "Dim Act\\n\\n24 25 >\\n\\n© Sarde sts 102€\\n\\nMer Aoi Jeu Aoi ‘Ven Aoi\\n21 | 22 23\\nMatinsis 102€ © apids:mis ses 125 €\\n\\n—\\ntwin\\n\\n08 55 — 10:56 102¢€\\nDirect\\nanima\\n\\n12:58 — 14:59 T25¢€\\nDirect\\n\\nRT\\n\\n19:34 21:29 102¢€\\n\\nDirect\\n\\n==\\n113.50€ 281.50€\\n31€ 281.50€\\n\\nPsucuservoustis0c |\\n113.50 € 281.50€"], "created": ["None", "2025-04-11 16:56:46"], "checksum": ["None", "61ee9ed49bbbc80cafa493c370c01e6e"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "london-calais-23-08.png"]} 2025-04-11 16:59:03.690036+00 \N 11 \N \N \N \N \N \N +3839 708 708 2025-04-11 london-calais-23-08 1 {"owner": ["None", "3"]} 2025-04-11 16:59:03.704992+00 \N 11 \N \N \N \N \N \N +3840 708 708 2025-04-11 london-calais-23-08 1 {"document_type": ["None", "9"]} 2025-04-11 16:59:04.231604+00 \N 11 \N \N \N \N \N \N +3841 708 708 2025-04-11 london-calais-23-08 1 {"storage_path": ["None", "1"]} 2025-04-11 16:59:04.27511+00 \N 11 \N \N \N \N \N \N +3842 708 708 2025-04-11 london-calais-23-08 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_none_04_2025.png"], "archive_checksum": ["None", "75d34b653ad363d69aae0905cf056652"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_none_04_2025.pdf"]} 2025-04-11 16:59:05.608989+00 \N 11 \N \N \N \N \N \N +3881 702 702 2019-11-23 Enterprise Rent-A-Car RESERVATION CONFIRMED 1 {"title": ["voiture", "RESERVATION CONFIRMED"], "correspondent": ["None", "53"]} 2025-04-14 14:52:57.353307+00 3 11 \N \N \N \N \N \N +3888 711 711 2019-08-23 Capture d’écran du 2019-07-29 08-52-45 1 {"deleted_at": ["None", "2025-04-16 08:09:22.967499"], "transaction_id": ["None", "d083424a-d304-4ca4-a7ac-b72ed592d9dc"]} 2025-04-16 08:09:22.98175+00 3 11 ::ffff:10.244.0.224 \N \N \N \N \N +4075 740 740 2025-02-28 2025-02-28_Statement 1 {"owner": ["None", "3"]} 2025-06-24 20:43:41.065431+00 \N 11 \N \N \N \N \N \N +4076 740 740 2025-02-28 HSBC UK 2025-02-28_Statement 1 {"correspondent": ["None", "19"]} 2025-06-24 20:43:41.843985+00 \N 11 \N \N \N \N \N \N +4077 740 740 2025-02-28 HSBC UK 2025-02-28_Statement 1 {"document_type": ["None", "1"]} 2025-06-24 20:43:41.95003+00 \N 11 \N \N \N \N \N \N +4078 740 740 2025-02-28 HSBC UK 2025-02-28_Statement 1 {"storage_path": ["None", "1"]} 2025-06-24 20:43:42.240094+00 \N 11 \N \N \N \N \N \N +4079 740 740 2025-02-28 HSBC UK 2025-02-28_Statement 1 {"filename": ["None", "2025/Bank_documents/Bank_documents_HSBC UK_02_2025.pdf"], "archive_checksum": ["None", "b44f2b78706d0fdbc33e9ee44a9578f4"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_HSBC UK_02_2025.pdf"]} 2025-06-24 20:43:43.970904+00 \N 11 \N \N \N \N \N \N +4129 748 748 2024-01-01 Société Générale ReleveDeFrais_00050839852_20241231 1 {"document_type": ["None", "1"]} 2025-07-31 18:02:46.894089+00 \N 11 \N \N \N \N \N \N +3843 709 709 2019-08-23 birmingham-london-23-08 0 {"id": ["None", "709"], "added": ["None", "2025-04-11 16:59:13.127405"], "notes": ["None", "documents.Note.None"], "title": ["None", "birmingham-london-23-08"], "content": ["None", "(Cheapest single fares from €25.68 TOTAL\\n\\n€25.68\\n\\nS OUT < RETURN\\nFri 23 Aug 2019 Mon 26 Aug 2019 1 adult\\nA Earlier A Earlier Continue\\nAst cl i\\nStandard st class Standard 1st class areata 1S\\ne7 €19.84 M10 > 12:56 £3654 Notavallable\\nUmted Onl left a to buy\\nbrake out 16:33 (Fri 23 Aug)\\n2h 23m, 0 changes 1h46m, 0 changes Birmingham New Street to London Euston\\n1h 57m, 0 changes\\n16:14 > 18:25 ea7 €19.84 1:24 > 14:01 * (eq7s1) 57.20 -\\nBirmingham — Lon Limited Only 4eft London Birmingham Advance Single €8.17\\njew Street Euston avon iy Geen Maeno: ‘© Specified train only. No refunds.\\n2h 11m, 0 changes 2h 37m, 0 changes '* Only valid on booked West Midlands\\nRailway and London Northwestern\\nRallway services and required\\n16:33 > 18:30 © (a7) €19.84 11:40 > 13:33 €36.54 —Notavallable Connecting West Midlands/London\\nBirmingham London Umited Only 4 eft Birmingham to buy Northwestern services.\\nNewsStreet Euston pratabtiyy Moor Street\\n1h57m, 0 changes 1h 53m, 0 changes\\n\\nRETIN kona"], "created": ["None", "2019-08-23 00:00:00"], "checksum": ["None", "b2d45461a700fefcde9ba7076297ce73"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "birmingham-london-23-08.png"]} 2025-04-11 16:59:13.135989+00 \N 11 \N \N \N \N \N \N +3844 709 709 2019-08-23 birmingham-london-23-08 1 {"owner": ["None", "3"]} 2025-04-11 16:59:13.146231+00 \N 11 \N \N \N \N \N \N +3845 709 709 2019-08-23 birmingham-london-23-08 1 {"document_type": ["None", "9"]} 2025-04-11 16:59:13.788422+00 \N 11 \N \N \N \N \N \N +3846 709 709 2019-08-23 birmingham-london-23-08 1 {"storage_path": ["None", "1"]} 2025-04-11 16:59:13.83344+00 \N 11 \N \N \N \N \N \N +3847 709 709 2019-08-23 birmingham-london-23-08 1 {"filename": ["None", "2019/Services_invoice/Services_invoice_none_08_2019.png"], "archive_checksum": ["None", "7154ea116f53cb9fa84d5d61653c0633"], "archive_filename": ["None", "2019/Services_invoice/Services_invoice_none_08_2019.pdf"]} 2025-04-11 16:59:14.760488+00 \N 11 \N \N \N \N \N \N +3848 710 710 2019-08-23 Adult1 - OUT 23Aug19 0 {"id": ["None", "710"], "added": ["None", "2025-04-11 16:59:18.024340"], "notes": ["None", "documents.Note.None"], "title": ["None", "Adult1 - OUT 23Aug19"], "content": ["None", "TTFKN7JGWLL\\n23 Aug 2019 BHM - EUS\\n\\nBIRMINGHAM NEW STREET LONDON EUSTON\\n\\nBHM EUS\\nTICKET TYPE ROUTE\\nAdvance Single Ap Wmr/Lnr Only\\nADULT DEPART COACH SEAT\\n- 15:54 * ***\\n\\n\\n\\nItinerary - Mandatory Reservations 23 August:\\n\\nBirmingham New Street\\n15:54\\nWest Midlands Trains No specific seat\\n18:17\\nLondon Euston\\n\\n\\nTicket Details:\\n\\nInformation relating to compensation in the event\\nof disruption can be found here\\n\\nThis ticket has been issued subject to our\\nwebsite’s Terms & Conditions and\\nNational Rail Conditions of Travel\\n\\nFor refund information contact the retailer of\\nyour ticket\\n\\nTicket Number TTFKN7JGWLL\\nPrice £7.00\\nPurchased on 30 July 2019\\n\\n\\nUse this ticket on your phone or print it\\n\\n\\n\\nFor help visit trainline.com\\n\\nOr call 0333 202 2222\\n\\nPlease quote your Transaction ID:\\n1 8 0 0 0 2 5 4 4 7 9 3\\n\\n\\n\\n\\nIssued by ‡"], "created": ["None", "2019-08-23 00:00:00"], "checksum": ["None", "e1e09c6bf13e2e19daf1eaf97988d9c6"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Adult1 - OUT 23Aug19.pdf"]} 2025-04-11 16:59:18.037182+00 \N 11 \N \N \N \N \N \N +3849 710 710 2019-08-23 Adult1 - OUT 23Aug19 1 {"owner": ["None", "3"]} 2025-04-11 16:59:18.050309+00 \N 11 \N \N \N \N \N \N +3850 710 710 2019-08-23 Trainline Adult1 - OUT 23Aug19 1 {"correspondent": ["None", "30"]} 2025-04-11 16:59:18.671799+00 \N 11 \N \N \N \N \N \N +3851 710 710 2019-08-23 Trainline Adult1 - OUT 23Aug19 1 {"document_type": ["None", "9"]} 2025-04-11 16:59:18.701773+00 \N 11 \N \N \N \N \N \N +3852 710 710 2019-08-23 Trainline Adult1 - OUT 23Aug19 1 {"storage_path": ["None", "1"]} 2025-04-11 16:59:18.746891+00 \N 11 \N \N \N \N \N \N +3853 710 710 2019-08-23 Trainline Adult1 - OUT 23Aug19 1 {"filename": ["None", "2019/Services_invoice/Services_invoice_Trainline_08_2019_01.pdf"], "archive_checksum": ["None", "1282fdfce04cbf99c030e6833271c474"], "archive_filename": ["None", "2019/Services_invoice/Services_invoice_Trainline_08_2019_01.pdf"]} 2025-04-11 16:59:19.741325+00 \N 11 \N \N \N \N \N \N +3854 711 711 2019-08-23 Capture d’écran du 2019-07-29 08-52-45 0 {"id": ["None", "711"], "added": ["None", "2025-04-11 16:59:28.495909"], "notes": ["None", "documents.Note.None"], "title": ["None", "Capture d’écran du 2019-07-29 08-52-45"], "content": ["None", "S out\\nFri 23 Aug 2019\\n\\nA Earlier\\nStandard 1st class.\\n15:54 > 18:17 ° (a7) €19.84\\nBirmingham — London med Ont stett\\nNew Street a prakabtiyy\\n2h 23m, O changes\\n16:14 > 18:25 e17 €19.84\\nBirmingham — Lo Umited Onl lett\\nNew Street Euston avalabllity\\n2h 11m, 0 changes\\n16:33 en7 €19.84\\nBirmingham, Limited Only 4 eft\\nStreet aralabliy\\n1h57m,0 changes\\n1710 > 18:33 e743 €45,52\\numes mites\\na pralabtiyy pve\\n\\nth 23m, 0 changes\\n\\n© Later\\n\\nC= RETURN\\nMon 26 Aug 2019\\nA Earlier\\nStandard 1st class.\\n12:56 €36.54 —_Notavallable\\nBirmingham toby\\nM\\n1h 46m, 0 changes\\n1:24 > 14:01 * (e751) €57.20\\nBirmingham\\nNew Street\\n2h37m, 0 changes:\\n€3654 —_Notavailable\\ntoby\\n1h 53m, 0 changes\\n1:43 > 13:04 €21.01 95,72\\n1h21m, 0 changes\\n© Later\\n\\nWe've selected a ticket based on\\nprice and your search time\\nFeel free to pick different one\\n\\nTOTAL\\n\\n€25.68\\n\\n1 adult\\n\\nContinue >\\n\\nQuick buy ticket ¥]\\n\\nour 15:54 (Fri 23 Aug)\\n\\nBirmingham New Street to London Euston\\n2h 23m, 0 changes\\n\\nAdvance Single €8.17\\n* Specified train only. No refunds.\\n\\n* Only valid on booked West Midlands\\nRailway and London Northwestern\\nRailway services and required\\nconnecting West Midlands/London\\nNorthwestern services,"], "created": ["None", "2019-08-23 00:00:00"], "checksum": ["None", "cd66362f881d89996ef5760dd8f549a0"], "mime_type": ["None", "image/png"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Capture d’écran du 2019-07-29 08-52-45.png"]} 2025-04-11 16:59:28.504031+00 \N 11 \N \N \N \N \N \N +3855 711 711 2019-08-23 Capture d’écran du 2019-07-29 08-52-45 1 {"owner": ["None", "3"]} 2025-04-11 16:59:28.515142+00 \N 11 \N \N \N \N \N \N +3856 711 711 2019-08-23 Capture d’écran du 2019-07-29 08-52-45 1 {"document_type": ["None", "9"]} 2025-04-11 16:59:29.168305+00 \N 11 \N \N \N \N \N \N +3857 711 711 2019-08-23 Capture d’écran du 2019-07-29 08-52-45 1 {"storage_path": ["None", "1"]} 2025-04-11 16:59:29.210811+00 \N 11 \N \N \N \N \N \N +3858 711 711 2019-08-23 Capture d’écran du 2019-07-29 08-52-45 1 {"filename": ["None", "2019/Services_invoice/Services_invoice_none_08_2019_01.png"], "archive_checksum": ["None", "88ee9e783c2200005d40128f591f90b4"], "archive_filename": ["None", "2019/Services_invoice/Services_invoice_none_08_2019_01.pdf"]} 2025-04-11 16:59:30.143484+00 \N 11 \N \N \N \N \N \N +3882 715 715 2025-04-16 Mr Pierre Geeraert 11.06.1998 09.04.2025 MSK Letter 0 {"id": ["None", "715"], "added": ["None", "2025-04-16 08:08:46.277870"], "notes": ["None", "documents.Note.None"], "title": ["None", "Mr Pierre Geeraert 11.06.1998 09.04.2025 MSK Letter"], "content": ["None", "BUPA Clinics\\nRef: 2818645LC Bupa Leeds\\nTrafalgar House\\n29 Park Place\\n16 April 2025 Leeds\\nLS1 2SP\\nT +44 (0)113 381 5400\\nSTRICTLY PRIVATE AND CONFIDENTIAL\\nDr Proctor bupa.co.uk\\nThe Garden Surgery\\nShaftesbury Medical Centre\\n78 Osmondthorpe Lane\\nLeeds\\nWest Yorkshire\\nLS9 9EF\\n\\nClinic date: 9th April 2025\\n\\nDear Dr Proctor,\\n\\nRe: Mr Pierre Geeraert DOB: 11/06/1998\\n38 Osmondthorpe Lane, Leeds, West Yorkshire, LS9 9EF\\n\\nMr Geeraert presented to my Bupa Musculoskeletal Clinic with a painful right thumb. He\\nreports a three-week history of acute onset of right thumb pain after falling off his bike and\\nlanding on his left side and suspected outstretched left hand. There was swelling and\\npossible bruising on the palmar aspect at the base of his right thumb. He is currently\\nexperiencing intermittent pain over the dorsal aspect of his right thumb MCP joint with direct\\ncontact, with gripping and pinching movements and when cycling with his hands around the\\nhandlebars. He feels there is slight restriction in his thumb range of movement but denies\\nany further swelling or significant weakness. He is not taking any regular analgesia. He has\\na past medical history of a left thumb fracture (suspected distal phalanx).\\n\\nOn examination Mr Geeraert has full pain free range of movement of both wrists. There was\\nno swelling or bruising of the right thumb. There was tenderness on palpation over the\\ndorsal aspect of the 1st MCP joint. There was no ulnar or radial tenderness. He reported\\npain with passive flexion of the 1st MCP joint but no pain or significant instability on valgus or\\nvarus stress testing. There was mild pain on resisted thumb movements. There was no\\ntenderness on palpation over the distal phalanx, IP joint, proximal phalanx and1st metacarpal\\nbone. There was very mild tenderness in the anatomical snuff box over the scaphoid, but\\nthis was some distance away from the patient's reported pain.\\n\\nI plan to refer Mr Geeraert for an MRI scan of his right hand, and I will follow him up with the\\nresult and to discuss any treatment in due course.\\n\\nYours sincerely\\n\\nSeen but not signed to avoid delay\\n\\nDr Chris Garnett\\nConsultant in Sport and Exercise Medicine\\n\\nCc: Mr Pierre Geeraert\\n\\nThe British United Provident Association Limited, registered in England and Wales No. 432511. Bupa Insurance Limited registered in England and Wales No. 3956433. Bupa Insurance Services\\nLimited, registered in England and Wales No. 3829851. Registered Office: Bupa, 1 Angel Court, London, EC2R 7HJ. Bupa Insurance Limited is authorised by the Prudential Regulation Authority\\nand regulated by the Financial Conduct Authority and the Prudential Regulation Authority. The Financial Conduct Authority does not regulate the activities of Bupa Insurance Limited that take\\nplace outside the UK. Bupa Insurance Services Limited is authorised and regulated by the Financial Conduct Authority."], "created": ["None", "2025-04-16 00:00:00"], "checksum": ["None", "4e54362d886f9b7252cdd0f58190c4d6"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Mr Pierre Geeraert 11.06.1998 09.04.2025 MSK Letter.pdf"]} 2025-04-16 08:08:46.289316+00 \N 11 \N \N \N \N \N \N +3883 715 715 2025-04-16 Mr Pierre Geeraert 11.06.1998 09.04.2025 MSK Letter 1 {"owner": ["None", "3"]} 2025-04-16 08:08:46.302428+00 \N 11 \N \N \N \N \N \N +3859 712 712 2025-04-11 eurostar_23aug 0 {"id": ["None", "712"], "added": ["None", "2025-04-11 16:59:37.481410"], "notes": ["None", "documents.Note.None"], "title": ["None", "eurostar_23aug"], "content": ["None", "CIV 0019 BILLET EUROSTAR - PARÉ POUR LE DÉPART\\nEIL\\nPIERRE GEERAERT\\n\\nTrain: 9158\\nDate: 23/08\\nDe\\nSCANNEZ LE CODE CI-DESSOUS\\nDépart\\nLondres St Pancras Int'l POUR OUVRIR LE PORTILLON\\n19:34 heure locale\\nVers\\nArrivée\\nCalais Frethun 21:29 heure locale\\nClasse: Standard\\nVoiture 8\\nRéférence de réservation: RKTDNA\\nPlace 42\\nVous avez réservé une place en duo.\\n\\n\\n\\nInformations complémentaires\\nMerci d'arriver 45-60 mn avant le départ\\nLes portillons d’accès ferment 30 mn avant le départ. Numéro de billet: 241066711\\nECHANGEABLE AVEC FRAIS AVANT DEPART / NON REMBOURSABLE\\n\\n\\n\\n\\nAvant le départ\\n\\n\\n\\nFaites vos valises Passeport biométrique Prévoyez de la marge Conservez votre billet\\nVous pouvez prendre deux valises plus\\nContrôle plus rapide Merci d'arriver 45-60 mn avant le départ À scanner un par un\\nun bagage à main.\\n\\nConditions de transport\\nVotre voyage à bord d'Eurostar est soumis aux conditions de transport Eurostar, qui incluent le règlement (CE) no 1371/2007 relatif aux droits et obligations des voyageurs ferroviaires et\\nle contrat de transport international ferroviaire des voyageurs (CIV). Lorsque vous empruntez les services d'autres compagnies, votre voyage est soumis aux conditions de transport de\\nces autres compagnies.\\nDes conditions tarifaires et restrictions concernant les bagages s'appliquent.Consultez notre site Internet pour la liste des articles non autorisés.\\nCe billet est uniquement valable pour la personne dont le nom figure sur le billet\\nAssurez-vous de vous procurer vos billets Eurostar uniquement auprès des distributeurs agréés Eurostar.\\nÉmis le: 300719 0852\\nCIV 0019 BILLET EUROSTAR - PARÉ POUR LE DÉPART\\nEIL\\nPIERRE GEERAERT\\n\\nTrain: 9117 Date: 26/08\\nDe\\nSCANNEZ LE CODE CI-DESSOUS\\nDépart\\nCalais Frethun POUR OUVRIR LE PORTILLON\\n10:01 heure locale\\nVers Arrivée\\nLondres St Pancras Int'l 09:57 heure locale\\nClasse: Standard\\nVoiture 13\\nRéférence de réservation: RKTDNA\\nPlace 65\\nVous avez réservé une place en duo.\\n\\n\\n\\nInformations complémentaires\\nMerci d'arriver 45-60 mn avant le départ\\nLes portillons d’accès ferment 30 mn avant le départ. Numéro de billet: 241066722\\nECHANGEABLE AVEC FRAIS AVANT DEPART / NON REMBOURSABLE\\n\\n\\n\\n\\nAvant le départ\\n\\n\\n\\nFaites vos valises Passeport biométrique Prévoyez de la marge Conservez votre billet\\nVous pouvez prendre deux valises plus\\nContrôle plus rapide Merci d'arriver 45-60 mn avant le départ À scanner un par un\\nun bagage à main.\\n\\nConditions de transport\\nVotre voyage à bord d'Eurostar est soumis aux conditions de transport Eurostar, qui incluent le règlement (CE) no 1371/2007 relatif aux droits et obligations des voyageurs ferroviaires et\\nle contrat de transport international ferroviaire des voyageurs (CIV). Lorsque vous empruntez les services d'autres compagnies, votre voyage est soumis aux conditions de transport de\\nces autres compagnies.\\nDes conditions tarifaires et restrictions concernant les bagages s'appliquent.Consultez notre site Internet pour la liste des articles non autorisés.\\nCe billet est uniquement valable pour la personne dont le nom figure sur le billet\\nAssurez-vous de vous procurer vos billets Eurostar uniquement auprès des distributeurs agréés Eurostar.\\nÉmis le: 300719 0852"], "created": ["None", "2025-04-11 16:56:46"], "checksum": ["None", "d80e7d92ea9d36e8e300f1cad08b67df"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "eurostar_23aug.pdf"]} 2025-04-11 16:59:37.489619+00 \N 11 \N \N \N \N \N \N +3860 712 712 2025-04-11 eurostar_23aug 1 {"owner": ["None", "3"]} 2025-04-11 16:59:37.502294+00 \N 11 \N \N \N \N \N \N +3861 712 712 2025-04-11 Eurostar eurostar_23aug 1 {"correspondent": ["None", "27"]} 2025-04-11 16:59:38.05549+00 \N 11 \N \N \N \N \N \N +3862 712 712 2025-04-11 Eurostar eurostar_23aug 1 {"document_type": ["None", "9"]} 2025-04-11 16:59:38.093381+00 \N 11 \N \N \N \N \N \N +3863 712 712 2025-04-11 Eurostar eurostar_23aug 1 {"storage_path": ["None", "1"]} 2025-04-11 16:59:38.154919+00 \N 11 \N \N \N \N \N \N +3864 712 712 2025-04-11 Eurostar eurostar_23aug 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Eurostar_04_2025_03.pdf"], "archive_checksum": ["None", "86c5cfb858867aeab9fc47d4ea9a3996"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Eurostar_04_2025_03.pdf"]} 2025-04-11 17:00:04.887154+00 \N 11 \N \N \N \N \N \N +3865 713 713 2025-04-11 5f31c5646076814bfaa118207e90f313 0 {"id": ["None", "713"], "added": ["None", "2025-04-11 17:00:15.207654"], "notes": ["None", "documents.Note.None"], "title": ["None", "5f31c5646076814bfaa118207e90f313"], "content": ["None", "CIV 0019 EUROSTAR TICKET - YOU'RE READY TO GO\\nEIL\\nPIERRE GEERAERT\\n\\nTrain: 9158 Date: 19/12\\nDeparts\\nSIMPLY SCAN THE BARCODE\\nFrom\\n19:34 local time BELOW TO PASS THROUGH THE\\nLondon St Pancras Int'l\\nArrives\\nTICKET GATES\\nTo\\nCalais Frethun 21:29 local time\\nClass: Standard Coach 13\\nBooking reference(s): TRPSFB Seat 55\\nAdditional information\\nPlease arrive 45-60 minutes before departure.\\nTicket gate closes 30 minutes before departure. Ticket number: 898909653\\nEXCHANGEABLE WITH FEE BEFORE DEPARTURE / NON REFUNDABLE\\n\\n\\n\\n\\nBEFORE YOU TRAVEL\\n\\n\\n\\nPack your bags Biometric passports Get here early Hold onto your ticket\\nYou can bring two bags plus one item of Please arrive 45-60 minutes before\\nTo breeze through security Scan them individually\\nhand luggage. departure.\\n\\nTravel conditions\\nYour travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulation (EC) No 1371/2007 on Rail Passengers' Rights and Obligations and the CIV.\\nPassengers on other operators' services are subject to those operators' Conditions of Carriage.\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\\nAdult ticket: 2 x 85cm max. + 1 hand luggageChild ticket: 1 x 85cm max. + 1 hand luggage\\nThis ticket may only be used by the person whose name appears on it.\\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\\nIssued: 131219 1919\\nCIV 0019 EUROSTAR TICKET - YOU'RE READY TO GO\\nEIL\\nPIERRE GEERAERT\\n\\nTrain: 9163 Date: 29/12\\n\\nDeparts\\nSIMPLY SCAN THE BARCODE\\nFrom\\n21:31 local time BELOW TO PASS THROUGH THE\\nCalais Frethun\\nArrives\\nTICKET GATES\\nTo\\nLondon St Pancras Int'l 21:33 local time\\nClass: Standard Coach 4\\nBooking reference(s): TRPSFB Seat 34\\nAdditional information\\nPlease arrive 45-60 minutes before departure.\\nTicket gate closes 30 minutes before departure. Ticket number: 898909664\\nEXCHANGEABLE WITH FEE BEFORE DEPARTURE / NON REFUNDABLE\\n\\n\\n\\n\\nBEFORE YOU TRAVEL\\n\\n\\n\\nPack your bags Biometric passports Get here early Hold onto your ticket\\nYou can bring two bags plus one item of To breeze through security\\nPlease arrive 45-60 minutes before Scan them individually\\nhand luggage. departure.\\n\\nTravel conditions\\nYour travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulation (EC) No 1371/2007 on Rail Passengers' Rights and Obligations and the CIV.\\nPassengers on other operators' services are subject to those operators' Conditions of Carriage.\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\\nAdult ticket: 2 x 85cm max. + 1 hand luggageChild ticket: 1 x 85cm max. + 1 hand luggage\\nThis ticket may only be used by the person whose name appears on it.\\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\\nIssued: 131219 1919"], "created": ["None", "2025-04-11 16:56:46"], "checksum": ["None", "c841fa36f66413b4b41d79220b78399c"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "5f31c5646076814bfaa118207e90f313.pdf"]} 2025-04-11 17:00:15.216638+00 \N 11 \N \N \N \N \N \N +3866 713 713 2025-04-11 5f31c5646076814bfaa118207e90f313 1 {"owner": ["None", "3"]} 2025-04-11 17:00:15.227505+00 \N 11 \N \N \N \N \N \N +3867 713 713 2025-04-11 Eurostar 5f31c5646076814bfaa118207e90f313 1 {"correspondent": ["None", "27"]} 2025-04-11 17:00:15.794018+00 \N 11 \N \N \N \N \N \N +3868 713 713 2025-04-11 Eurostar 5f31c5646076814bfaa118207e90f313 1 {"document_type": ["None", "9"]} 2025-04-11 17:00:15.869803+00 \N 11 \N \N \N \N \N \N +3869 713 713 2025-04-11 Eurostar 5f31c5646076814bfaa118207e90f313 1 {"storage_path": ["None", "1"]} 2025-04-11 17:00:15.960773+00 \N 11 \N \N \N \N \N \N +3870 713 713 2025-04-11 Eurostar 5f31c5646076814bfaa118207e90f313 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Eurostar_04_2025_04.pdf"], "archive_checksum": ["None", "c2ff9f0d8ef0157fe1ac456954591944"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Eurostar_04_2025_04.pdf"]} 2025-04-11 17:00:26.181+00 \N 11 \N \N \N \N \N \N +3871 713 713 2019-12-13 Eurostar 5f31c5646076814bfaa118207e90f313 1 {"created": ["2025-04-11 16:56:46", "2019-12-13 00:00:00"]} 2025-04-12 12:03:51.500072+00 3 11 ::ffff:10.244.0.216 \N \N \N \N \N +3872 712 712 2019-08-23 Eurostar eurostar_23aug 1 {"created": ["2025-04-11 16:56:46", "2019-08-23 00:00:00"]} 2025-04-12 12:04:36.832381+00 3 11 ::ffff:10.244.0.216 \N \N \N \N \N +3873 714 714 2025-04-14 Pierre Geeraert Letter-2 0 {"id": ["None", "714"], "added": ["None", "2025-04-14 14:50:48.481519"], "notes": ["None", "documents.Note.None"], "title": ["None", "Pierre Geeraert Letter-2"], "content": ["None", "Nuffield\\n\\nHealth\\nLeeds Hospital\\n2 Leighton Street\\nLeeds\\nLS1 3EB\\nMr Pierre Geeraert . ety ae at\\n38 Osmondthorpe Lane nuffieldhealth.com\\nLeeds\\nLS9 9EF\\n\\nDate: 14-Apr-2025\\nPatient No: LE544435\\n\\nDear Mr Geeraert,\\n\\nAn appointment has been made for you to attend the Radiology Department at the Nuffield\\nHealth Leeds Hospital,\\n\\nFor: MRI Hand Rt\\nOn: Wednesday, 23 April 2025 at 7:15 pm\\nAt: Nuffield Health, Leeds Hospital, Radiology Department\\n\\nPlease arrive 15 minutes prior to your appointment time.\\n\\nIf a leaflet is enclosed please read it and contact us with any queries. If a questionnaire is\\nenclosed please make sure this is completed and brought with you on the day. If you have\\npossession of any previous imaging please bring the films or CD with you.\\n\\nIf you have private medical insurance, please ensure that you bring your details and the\\nrelevant authorisation number. Should we not receive your insurance details, we will be unable\\nto send your invoice to your insurance company and therefore you will need to pay for your\\nexamination at the time of your appointment. If you are paying for yourself, we will require\\npayment to be taken on the day of the procedure; to assist with your financial arrangements\\nplease enquire about the cost of your procedure prior to your appointment. Please be aware\\nthat it is Nuffield Health's policy to request card details as part of the booking process. Your\\ndetails can either be supplied over the telephone, or in person upon your arrival at reception.\\nIf you are driving to the hospital we provide on site parking.\\n\\nPlease Note: Nuffield Health Leeds Hospital does not provide a child minding service. Older\\nchildren (of school age) may accompany you provided they are able to remain unattended in\\nthe waiting room for the duration of the examination. Younger children cannot be looked after\\nby staff and we therefore recommend that you make alternative childcare arrangements.\\n\\nOn arrival at the hospital please report to the Radiology department on the lower ground floor.\\nYours sincerely,\\n\\nRadiology Department\\nTelephone 0113 3227251\\n\\nNuffield Health, Epsom Gateway, Ashley Avenue, Epsom, Surrey, KT18 5AL\\nA Registered Charity Number: 205533 (England & Wales), a Charity Registered in Scotland Number: SC041793 and a Company Limited by Guarantee\\nRegistered in England Number: 576970, VAT No GB 564 29 11 37\\n\\nNH LE-10002 MA0723"], "created": ["None", "2025-04-14 00:00:00"], "checksum": ["None", "b2097a8804d874dacbadbb4592b9fd36"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Pierre Geeraert Letter-2.pdf"]} 2025-04-14 14:50:48.491962+00 \N 11 \N \N \N \N \N \N +3874 714 714 2025-04-14 Pierre Geeraert Letter-2 1 {"owner": ["None", "3"]} 2025-04-14 14:50:48.536336+00 \N 11 \N \N \N \N \N \N +3875 714 714 2025-04-14 Pierre Geeraert Letter-2 1 {"storage_path": ["None", "1"]} 2025-04-14 14:50:49.497021+00 \N 11 \N \N \N \N \N \N +3876 714 714 2025-04-14 Pierre Geeraert Letter-2 1 {"filename": ["None", "2025/none/none_none_04_2025.pdf"], "archive_checksum": ["None", "87d9f3d4a028fb135410bea122c1a242"], "archive_filename": ["None", "2025/none/none_none_04_2025.pdf"]} 2025-04-14 14:50:51.065786+00 \N 11 \N \N \N \N \N \N +3877 53 53 Enterprise Rent-A-Car 0 {"id": ["None", "53"], "name": ["None", "Enterprise Rent-A-Car"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-04-14 14:51:25.159143+00 3 14 ::ffff:10.244.0.218 \N \N \N \N \N +3878 700 700 2019-11-13 Enterprise Rent-A-Car Enterprise Rent-A-Car Reservation 1 {"title": ["output", "Enterprise Rent-A-Car Reservation"], "correspondent": ["None", "53"], "document_type": ["None", "9"]} 2025-04-14 14:51:32.947012+00 3 11 \N \N \N \N \N \N +3880 714 714 2025-04-14 Nuffield Health Appointment Radiology Department Nuffield Health Leeds Hospital 1 {"title": ["Pierre Geeraert Letter-2", "Appointment Radiology Department Nuffield Health Leeds Hospital"], "correspondent": ["None", "54"], "document_type": ["None", "6"]} 2025-04-14 14:52:20.638089+00 3 11 \N \N \N \N \N \N +3889 711 711 2019-08-23 Capture d’écran du 2019-07-29 08-52-45 2 {"id": ["711", "None"], "added": ["2025-04-11 16:59:28.495909", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Capture d’écran du 2019-07-29 08-52-45", "None"], "content": ["S out\\nFri 23 Aug 2019\\n\\nA Earlier\\nStandard 1st class.\\n15:54 > 18:17 ° (a7) €19.84\\nBirmingham — London med Ont stett\\nNew Street a prakabtiyy\\n2h 23m, O changes\\n16:14 > 18:25 e17 €19.84\\nBirmingham — Lo Umited Onl lett\\nNew Street Euston avalabllity\\n2h 11m, 0 changes\\n16:33 en7 €19.84\\nBirmingham, Limited Only 4 eft\\nStreet aralabliy\\n1h57m,0 changes\\n1710 > 18:33 e743 €45,52\\numes mites\\na pralabtiyy pve\\n\\nth 23m, 0 changes\\n\\n© Later\\n\\nC= RETURN\\nMon 26 Aug 2019\\nA Earlier\\nStandard 1st class.\\n12:56 €36.54 —_Notavallable\\nBirmingham toby\\nM\\n1h 46m, 0 changes\\n1:24 > 14:01 * (e751) €57.20\\nBirmingham\\nNew Street\\n2h37m, 0 changes:\\n€3654 —_Notavailable\\ntoby\\n1h 53m, 0 changes\\n1:43 > 13:04 €21.01 95,72\\n1h21m, 0 changes\\n© Later\\n\\nWe've selected a ticket based on\\nprice and your search time\\nFeel free to pick different one\\n\\nTOTAL\\n\\n€25.68\\n\\n1 adult\\n\\nContinue >\\n\\nQuick buy ticket ¥]\\n\\nour 15:54 (Fri 23 Aug)\\n\\nBirmingham New Street to London Euston\\n2h 23m, 0 changes\\n\\nAdvance Single €8.17\\n* Specified train only. No refunds.\\n\\n* Only valid on booked West Midlands\\nRailway and London Northwestern\\nRailway services and required\\nconnecting West Midlands/London\\nNorthwestern services,", "None"], "created": ["2019-08-23 00:00:00", "None"], "checksum": ["cd66362f881d89996ef5760dd8f549a0", "None"], "filename": ["2019/Services_invoice/Services_invoice_none_08_2019_01.png", "None"], "mime_type": ["image/png", "None"], "deleted_at": ["2025-04-16 08:09:22.967499", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["d083424a-d304-4ca4-a7ac-b72ed592d9dc", "None"], "archive_checksum": ["88ee9e783c2200005d40128f591f90b4", "None"], "archive_filename": ["2019/Services_invoice/Services_invoice_none_08_2019_01.pdf", "None"], "original_filename": ["Capture d’écran du 2019-07-29 08-52-45.png", "None"]} 2025-04-16 08:09:23.040833+00 3 11 ::ffff:10.244.0.224 \N \N \N \N \N +3890 707 707 2025-04-11 london-calais-26-08 1 {"deleted_at": ["None", "2025-04-16 08:09:52.841064"], "transaction_id": ["None", "b98e8c7b-f87f-4d9c-aba1-eb8d9cfc6411"]} 2025-04-16 08:09:52.860161+00 3 11 ::ffff:10.244.0.224 \N \N \N \N \N +3891 707 707 2025-04-11 london-calais-26-08 2 {"id": ["707", "None"], "added": ["2025-04-11 16:58:57.056424", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["london-calais-26-08", "None"], "content": ["val bem >\\n© Matine: 125€ © Apres mai @ Soiree: 125€\\noh S6mn\\n1001 ——______, 09 57 125€ 217€ 281.50€\\nDirect\\nMeira\\nthama\\n2131 ——_____., 2133 125 € 217€ 281.50€\\n\\nDirect", "None"], "created": ["2025-04-11 16:56:46", "None"], "checksum": ["9c68e9d9375ce450883b6883a0217f53", "None"], "filename": ["2025/Payslip_documents/Payslip_documents_none_04_2025.png", "None"], "mime_type": ["image/png", "None"], "deleted_at": ["2025-04-16 08:09:52.841064", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["7", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["b98e8c7b-f87f-4d9c-aba1-eb8d9cfc6411", "None"], "archive_checksum": ["190f035ce057199fddbfc361eb443e1d", "None"], "archive_filename": ["2025/Payslip_documents/Payslip_documents_none_04_2025.pdf", "None"], "original_filename": ["london-calais-26-08.png", "None"]} 2025-04-16 08:09:52.905889+00 3 11 ::ffff:10.244.0.224 \N \N \N \N \N +3892 708 708 2025-04-11 london-calais-23-08 1 {"deleted_at": ["None", "2025-04-16 08:09:52.927180"], "transaction_id": ["None", "ce1aff4e-7318-4ea4-b03a-2d4fcfe88166"]} 2025-04-16 08:09:52.934435+00 3 11 ::ffff:10.244.0.224 \N \N \N \N \N +3893 708 708 2025-04-11 london-calais-23-08 2 {"id": ["708", "None"], "added": ["2025-04-11 16:59:03.680682", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["london-calais-23-08", "None"], "content": ["Dim Act\\n\\n24 25 >\\n\\n© Sarde sts 102€\\n\\nMer Aoi Jeu Aoi ‘Ven Aoi\\n21 | 22 23\\nMatinsis 102€ © apids:mis ses 125 €\\n\\n—\\ntwin\\n\\n08 55 — 10:56 102¢€\\nDirect\\nanima\\n\\n12:58 — 14:59 T25¢€\\nDirect\\n\\nRT\\n\\n19:34 21:29 102¢€\\n\\nDirect\\n\\n==\\n113.50€ 281.50€\\n31€ 281.50€\\n\\nPsucuservoustis0c |\\n113.50 € 281.50€", "None"], "created": ["2025-04-11 16:56:46", "None"], "checksum": ["61ee9ed49bbbc80cafa493c370c01e6e", "None"], "filename": ["2025/Services_invoice/Services_invoice_none_04_2025.png", "None"], "mime_type": ["image/png", "None"], "deleted_at": ["2025-04-16 08:09:52.927180", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["ce1aff4e-7318-4ea4-b03a-2d4fcfe88166", "None"], "archive_checksum": ["75d34b653ad363d69aae0905cf056652", "None"], "archive_filename": ["2025/Services_invoice/Services_invoice_none_04_2025.pdf", "None"], "original_filename": ["london-calais-23-08.png", "None"]} 2025-04-16 08:09:52.966529+00 3 11 ::ffff:10.244.0.224 \N \N \N \N \N +3894 696 696 2019-10-20 london-bham-20oct 1 {"deleted_at": ["None", "2025-04-16 08:09:52.978258"], "transaction_id": ["None", "b5294ba8-5c8b-4212-a4c6-daa136e2f81e"]} 2025-04-16 08:09:52.98667+00 3 11 ::ffff:10.244.0.224 \N \N \N \N \N +3895 696 696 2019-10-20 london-bham-20oct 2 {"id": ["696", "None"], "added": ["2025-04-11 16:57:35.489656", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["london-bham-20oct", "None"], "content": ["C= RETURN\\n‘Sun 20 Oct 2019\\n\\nSun 20 Oct\\n\\nA Earlier\\n\\nStandard\\n\\nAst class\\n\\n22:25 > 00:19\\nLondon Birmingham\\nEuston New Street\\n\\n‘1h 54m, 0 changes\\n\\n23:24 > 01:22\\n\\nLondon Birmingham\\nEuston New Street\\n\\n1h 58m, 0 changes\\n\\n© 50)\\nLimit\\nBain\\n\\n© 50)\\n\\nOnly 7lett\\n\\n© Later\\n\\n© £2300\\nUmked\\nbrotobily", "None"], "created": ["2019-10-20 00:00:00", "None"], "checksum": ["115533d60ce82b85c50033ceb67497e9", "None"], "filename": ["2019/Services_invoice/Services_invoice_none_10_2019_01.png", "None"], "mime_type": ["image/png", "None"], "deleted_at": ["2025-04-16 08:09:52.978258", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["b5294ba8-5c8b-4212-a4c6-daa136e2f81e", "None"], "archive_checksum": ["bc440c361a6dc3a81dce4ec8a77a4b17", "None"], "archive_filename": ["2019/Services_invoice/Services_invoice_none_10_2019_01.pdf", "None"], "original_filename": ["london-bham-20oct.png", "None"]} 2025-04-16 08:09:53.041568+00 3 11 ::ffff:10.244.0.224 \N \N \N \N \N +3896 697 697 2019-10-17 bham-london-17oct 1 {"deleted_at": ["None", "2025-04-16 08:09:53.052412"], "transaction_id": ["None", "204bd720-9e11-4689-9ab7-33afd8d3ae90"]} 2025-04-16 08:09:53.060473+00 3 11 ::ffff:10.244.0.224 \N \N \N \N \N +3962 723 723 2024-12-22 HSBC UK 2024-12-22_Statement 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_12_2024_01.pdf"], "archive_checksum": ["None", "350439991b87f03cc00ba4f7756fcdd4"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_HSBC UK_12_2024_01.pdf"]} 2025-05-05 15:35:19.964246+00 \N 11 \N \N \N \N \N \N +3897 697 697 2019-10-17 bham-london-17oct 2 {"id": ["697", "None"], "added": ["2025-04-11 16:57:44.624650", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["bham-london-17oct", "None"], "content": ["ES our\\n\\nThu 17 Oct 2019\\nA Earlier\\n\\nThu 17 Oct Standard 1st class\\n15:33 > 17:31 © 7.00 © £1700\\nBirmingham London med ny 1 ett\\nNewstreet™ Euston atebiiy\\n1h 58m, 0 changes\\n15:50 > 17:14 © s1850 © £39.00\\nBirmingham London Only Set\\nNew Street Euston\\n‘1h 24m, 0 changes\\n\\n54 > 18:17 © 2.00 © £17.00\\nBirmingham London Ont siete\\n\\nLimited.\\navalablity\\n\\nNew Street Euston\\n\\n2h 23m, 0 changes\\n\\n© Later", "None"], "created": ["2019-10-17 00:00:00", "None"], "checksum": ["56ad03c9b591db339d32a89395c427e0", "None"], "filename": ["2019/Services_invoice/Services_invoice_none_10_2019_02.png", "None"], "mime_type": ["image/png", "None"], "deleted_at": ["2025-04-16 08:09:53.052412", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["204bd720-9e11-4689-9ab7-33afd8d3ae90", "None"], "archive_checksum": ["dbae50c57d9cf5a71efc4a5c8aa28cce", "None"], "archive_filename": ["2019/Services_invoice/Services_invoice_none_10_2019_02.pdf", "None"], "original_filename": ["bham-london-17oct.png", "None"]} 2025-04-16 08:09:53.093993+00 3 11 ::ffff:10.244.0.224 \N \N \N \N \N +3898 692 692 2019-10-13 london-birmingham-22h30 1 {"deleted_at": ["None", "2025-04-16 08:09:53.105914"], "transaction_id": ["None", "990e9caf-6df7-4bec-b4d8-6e15a93cee65"]} 2025-04-16 08:09:53.115958+00 3 11 ::ffff:10.244.0.224 \N \N \N \N \N +3899 692 692 2019-10-13 london-birmingham-22h30 2 {"id": ["692", "None"], "added": ["2025-04-11 16:57:07.701410", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["london-birmingham-22h30", "None"], "content": ["@ ByTrain+£8.50+1h55m — EP By Coach+ £3 00+ 2h 35m\\n\\n(Cheapest) single fares from £8 50\\n\\nSS ouT\\nSun 13 Oct 2019\\nLondon Euston to Birmingham New Street\\n\\nA Earlier\\nStandard 1st class\\n22:25 » 00:20 © (50) £23.00\\nmie Limited\\n155m, 0 changes mralasy availabilty\\n23:24 > 01:12 £8.50, £23.00\\nime Limited\\n1h 48m, 0 changes ute avallabity\\n\\n© Later", "None"], "created": ["2019-10-13 00:00:00", "None"], "checksum": ["f8c0c68884bd3358a098cc9aecd0d848", "None"], "filename": ["2019/Services_invoice/Services_invoice_none_10_2019.png", "None"], "mime_type": ["image/png", "None"], "deleted_at": ["2025-04-16 08:09:53.105914", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["990e9caf-6df7-4bec-b4d8-6e15a93cee65", "None"], "archive_checksum": ["c9b3ec6a559afbda7bf80e8731da5ab6", "None"], "archive_filename": ["2019/Services_invoice/Services_invoice_none_10_2019.pdf", "None"], "original_filename": ["london-birmingham-22h30.png", "None"]} 2025-04-16 08:09:53.142824+00 3 11 ::ffff:10.244.0.224 \N \N \N \N \N +3900 709 709 2019-08-23 birmingham-london-23-08 1 {"deleted_at": ["None", "2025-04-16 08:09:53.153794"], "transaction_id": ["None", "7894bb14-4007-4c25-ac27-1dc1f15b6554"]} 2025-04-16 08:09:53.163039+00 3 11 ::ffff:10.244.0.224 \N \N \N \N \N +3901 709 709 2019-08-23 birmingham-london-23-08 2 {"id": ["709", "None"], "added": ["2025-04-11 16:59:13.127405", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["birmingham-london-23-08", "None"], "content": ["(Cheapest single fares from €25.68 TOTAL\\n\\n€25.68\\n\\nS OUT < RETURN\\nFri 23 Aug 2019 Mon 26 Aug 2019 1 adult\\nA Earlier A Earlier Continue\\nAst cl i\\nStandard st class Standard 1st class areata 1S\\ne7 €19.84 M10 > 12:56 £3654 Notavallable\\nUmted Onl left a to buy\\nbrake out 16:33 (Fri 23 Aug)\\n2h 23m, 0 changes 1h46m, 0 changes Birmingham New Street to London Euston\\n1h 57m, 0 changes\\n16:14 > 18:25 ea7 €19.84 1:24 > 14:01 * (eq7s1) 57.20 -\\nBirmingham — Lon Limited Only 4eft London Birmingham Advance Single €8.17\\njew Street Euston avon iy Geen Maeno: ‘© Specified train only. No refunds.\\n2h 11m, 0 changes 2h 37m, 0 changes '* Only valid on booked West Midlands\\nRailway and London Northwestern\\nRallway services and required\\n16:33 > 18:30 © (a7) €19.84 11:40 > 13:33 €36.54 —Notavallable Connecting West Midlands/London\\nBirmingham London Umited Only 4 eft Birmingham to buy Northwestern services.\\nNewsStreet Euston pratabtiyy Moor Street\\n1h57m, 0 changes 1h 53m, 0 changes\\n\\nRETIN kona", "None"], "created": ["2019-08-23 00:00:00", "None"], "checksum": ["b2d45461a700fefcde9ba7076297ce73", "None"], "filename": ["2019/Services_invoice/Services_invoice_none_08_2019.png", "None"], "mime_type": ["image/png", "None"], "deleted_at": ["2025-04-16 08:09:53.153794", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["7894bb14-4007-4c25-ac27-1dc1f15b6554", "None"], "archive_checksum": ["7154ea116f53cb9fa84d5d61653c0633", "None"], "archive_filename": ["2019/Services_invoice/Services_invoice_none_08_2019.pdf", "None"], "original_filename": ["birmingham-london-23-08.png", "None"]} 2025-04-16 08:09:53.191005+00 3 11 ::ffff:10.244.0.224 \N \N \N \N \N +3902 690 690 2019-11-15 Eurostar papa 1 {"deleted_at": ["None", "2025-04-16 08:10:13.220273"], "transaction_id": ["None", "20ba1f40-42c6-4b2e-adb9-f5120ccbae54"]} 2025-04-16 08:10:13.251335+00 3 11 ::ffff:10.244.0.224 \N \N \N \N \N +3903 690 690 2019-11-15 Eurostar papa 2 {"id": ["690", "None"], "added": ["2025-04-11 16:56:50.125070", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["papa", "None"], "content": ["Calais Frethun a Londres St Pancras Int'l\\n\\n15 novembre 2019 1x adulte\\n\\n21:31 21:33\\n\\nChanger de place\\n\\nLondres St Pancras Int'l 4 Calais Frethun\\n17 novembre 2019 1x adulte\\n\\nOhSS min\\n\\n19:34 21:29\\n\\nDirect\\n\\n%\\n\\nChanger de place", "None"], "created": ["2019-11-15 00:00:00", "None"], "checksum": ["64b2f073cd8514d74a9b7b4888d6bf5d", "None"], "filename": ["2019/Services_invoice/Services_invoice_Eurostar_11_2019.png", "None"], "mime_type": ["image/png", "None"], "deleted_at": ["2025-04-16 08:10:13.220273", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["27", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["20ba1f40-42c6-4b2e-adb9-f5120ccbae54", "None"], "archive_checksum": ["35af18cd26b9d8c95d8829b39068e844", "None"], "archive_filename": ["2019/Services_invoice/Services_invoice_Eurostar_11_2019.pdf", "None"], "original_filename": ["papa.png", "None"]} 2025-04-16 08:10:13.295641+00 3 11 ::ffff:10.244.0.224 \N \N \N \N \N +3904 693 693 2019-10-17 Eurostar Screenshot from 2019-09-15 20-08-43 1 {"deleted_at": ["None", "2025-04-16 08:10:13.309775"], "transaction_id": ["None", "5d6930b3-c65a-4ef9-b1b6-ea14f32e0a7a"]} 2025-04-16 08:10:13.319567+00 3 11 ::ffff:10.244.0.224 \N \N \N \N \N +4026 730 730 2025-05-20 NHS Scan to E-mail Server Job 1 {"correspondent": ["None", "38"], "document_type": ["None", "6"]} 2025-05-25 15:20:35.23397+00 3 11 \N \N \N \N \N \N +4080 741 741 2025-04-30 2025-04-30_Statement 0 {"id": ["None", "741"], "added": ["None", "2025-06-24 20:43:51.221967"], "notes": ["None", "documents.Note.None"], "title": ["None", "2025-04-30_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £3,81 2.90\\nPaym e nts In £3,759.21\\nPaym e nts Out £3,452.53\\nClos ing Balance £4,119.58\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 April to 30 April 2025 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 165\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n31 Mar 25 BALANCE BROUGHT FORWARD . 3,812.90\\n01 Apr 25 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 645.00\\nDR E2N6B8QW-007\\nRBV01045EA8C4EO1\\nPIERRE GEERAERT\\n0000001.15279300 400.00\\nVIS trainline\\n+443332022222 49.89\\nVIS INT'L 0035682914\\nUKVI ETAMOB3000021\\nWWW.GOV.UK/BR\\nEUR 12.43 @ 1.1940\\nVisa Rate 10.41\\nDR Non-Sterling\\nTransaction Fee 0.28 2,207.32\\n02 Apr 25 DR U25QHJTP-015\\nRBV02045IW8FD0CH\\nPIERRE GEERAERT\\n0000001.15494300 200.00\\n))) VENUS FOODS\\nLEEDS LS11 12.90\\n))) FIRST WEST YORKSHI\\nLEEDS 2.50\\n))) VENUS SUPERMARKET\\nLEEDS LS11 1.88 1,990.04\\nBALANCE CARRIED FORWARD 1,990.04\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 166\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,990.04\\n03 Apr 25 ))) SALT LEEDS (GRANAR\\nLEEDS 3.50 1,986.54\\n04 Apr 25 ))) Belgrave Music Hal\\nLeeds 4.60\\n))) Belgrave Music Hal\\nLeeds 4.20\\nVIS UBER *TRIP\\nHELP.UBER.COM 8.90 1,968.84\\n05 Apr 25 ATM CASH RB SCOT APR05\\nTESCO HRST S@14:08 80.00 1,888.84\\n07 Apr 25 ))) Leziza\\nLeeds 7.00\\n))) Leziza\\nLeeds 1.50\\n))) FIRST WEST YORKSHI\\nLEEDS 2.50\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.50\\n))) ZARA LEEDS TRINITY\\nLEEDS 29.99\\n))) FIRST WEST YORKSHI\\nLEEDS 7.50\\n))) TESCO STORES 2503\\nBIRMINGHAM 7.75\\n))) SOHO COFFEE CO.\\nBIRMINGHAM 5.85\\nVIS trainline\\n+443332022222 2.89\\n))) TESCO STORES 4390\\nLEEDS 5.70\\nVIS trainline\\n+443332022222 2.94\\nVIS trainline\\n+443332022222 49.89\\nVIS trainline\\n+443332022222 49.89 1,712.94\\n08 Apr 25 VIS trainline\\n+443332022222 42.50\\n))) FIRST WEST YORKSHI\\nLEEDS 2.50\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.90\\n))) ASDA SUPERSTORE\\nKILLINGBECK 66.50 1,683.54\\nBALANCE CARRIED FORWARD 1,683.54\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 167\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,683.54\\n11 Apr 25 BP Zachary Smith\\nbreakfast 6.80\\nCR Devon-Jay Duffin\\nPierre 8.00 1,684.74\\n12 Apr 25 CR David Ho\\nCroissant 24.00\\nCR Samantha Johnson\\nPierre Geeraert 35.40\\nBP David ho\\nRestaurant ninja 35.40 1,708.74\\n14 Apr 25 DD MONEYBOX 100.00\\nVIS ASDA STORES\\nLEEDS 44.47\\n))) Zettle_*Roxy Lanes\\nLeeds 9.90\\n))) FIRST WEST YORKSHI\\nLEEDS 5.00\\nVIS Just Eat\\nLondon 36.54 1,512.83\\n15 Apr 25 ))) The Cross keys\\nLeeds 12.40\\n))) The Cross keys\\nLeeds 18.90 1,481.53\\n16 Apr 25 ))) Water Lane Boathou\\nLeeds 5.58\\n))) Water Lane Boathou\\nLeeds 24.80\\n))) SAINSBURYS S/MKTS\\nLEEDS BOAR LA 1.15 1,450.00\\n17 Apr 25 ))) Pieminister Leeds\\nLeeds 20.35 1,429.65\\n22 Apr 25 ))) Water Lane Boathou\\nLeeds 22.90\\n))) Water Lane Boathou\\nLeeds 4.68\\n))) SHELL CHSTFLD STH\\nCHESTERFIELD 5.30\\n))) SALT LEEDS (GRANAR\\nLEEDS 8.95\\n))) WELCOME B/WHS\\nWARWICK 13.43\\n))) ROCKET\\nLONDON NW1 25.65\\nBALANCE CARRIED FORWARD 1,348.74\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 168\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,348.74\\n))) TFL TRAVEL CH\\nTFL.GOV.UK/CP 1.75\\nVIS trainline\\n+443332022222 11.00\\n))) YELLOW SPIDER\\nSURBITON 16.00\\n))) ASDA STORES\\nSUTTON 4.08 1,315.91\\n23 Apr 25 TFR 401265 43864669\\nINTERNET TRANSFER 500.00\\nVIS EUROSTAR INTERNATI\\nLONDON 225.00\\n))) BP SUTTON COURT S\\nSUTTON 17.47\\nVIS trainline\\n+443332022222 39.29 1,534.15\\n24 Apr 25 VIS THE DEVONSHIRE ARM\\nCHELTENHAM 170.00\\n))) Water Lane Boathou\\nLeeds 2.79\\n))) Water Lane Boathou\\nLeeds 5.58\\n))) www.tabeyo.co.uk\\nLeeds 9.80\\nVIS AIRBNB * HMRDZ95WT\\n203-318-1111 134.49\\nVIS AMZNMktplace*3S1G5\\namazon.co.uk 29.66 1,181.83\\n25 Apr 25 ))) SAINSBURYS S/MKTS\\nLEEDS BOAR LA 9.20 1,172.63\\n28 Apr 25 VIS ASDA PETROL/UPT 09\\nLEEDS 25.30\\nVIS ASDA STORES\\nLEEDS 45.44\\n))) B & Q 1210\\nLEEDS 38.00\\n))) WM MORRISONS STORE\\nKEIGHLEY 10.00\\n))) TESCO STORES 4390\\nLEEDS 7.05\\n))) ZETTLE_*MALHAM LEI\\nSKIPTON 8.00\\n))) SQ *JIMMY MACKS ST\\nUnit 14.00 1,024.84\\nBALANCE CARRIED FORWARD 1,024.84\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 April to 30 April 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 169\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,024.84\\n29 Apr 25 SO PIERRE GEERAERT\\nDEPOT CLIMBING 45.00\\nVIS UBER *TRIP\\nHELP.UBER.COM 7.07 972.77\\n30 Apr 25 CR AZETS HOLDINGS LIM 3,149.31\\n))) FIRST WEST YORKSHI\\nLEEDS 2.50 4,119.58\\n30 Apr 25 BALANCE CARRIED FORWARD 4,119.58\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nBusiness Banking Customers Personal Banking Customers\\nInterest and Charges Interest\\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\\napply interest and charges. paid monthly if applicable.\\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\\nagree a rate with you.\\nOverdrafts\\nOverdrafts Arranged overdraft:\\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\\nyour account before you make any transactions that take your account Unarranged overdraft:\\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\\nbut if the base rate falls below zero, we’ll treat it as zero.\\nMonthly cap on unarranged overdraft charges\\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\\nOverdraft agreement.\\n(a) going overdrawn when you have not arranged an overdraft; or\\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\\nThis is where you make a payment or we take an amount from your\\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\\nDebit Interest Rate on any debit balances. When you have an existing and\\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\\nwe’ve agreed with up to your arranged overdraft limit and will charge\\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for HSBC Premier\\narranged overdraft limit. with retained Jade Benefits Bank Account, HSBC Premier Bank Account,\\nHSBC Advance Bank Account, HSBC Bank Account and HSBC Graduate\\nFor information on our debit interest rates, see Additional\\nBank Account is £20.\\nInformation below.\\nThe monthly cap on unarranged overdraft charges for the HSBC Private\\nYour debit card Banking Account is £10,000.\\nFor debit card charges, please refer to the Business Price List.\\nThe monthly cap on unarranged overdraft charges is not applicable to\\nThis details the standard charges for our business accounts, but\\nBasic Bank Account, Student Bank Account and MyAccount as these\\ndoesn’t apply if we’ve agreed different prices with you. For information\\naccounts do not incur unarranged overdraft charges.\\nabout how foreign currency transactions are converted to sterling,\\nplease refer to the Business Banking Terms & Conditions. Your debit card\\nFor debit card charges and how foreign currency transactions are\\nAdditional Information\\nconverted to sterling please refer to the Personal Banking Terms and\\nA copy of our Business Price List and the Business Banking Terms &\\nConditions and Charges.\\nConditions can be found on our website at business.hsbc.uk/legal.\\nInformation on our savings accounts interest rates and Business For Private Banking Account clients, please refer to the Private Banking\\nStandard Debit Interest Rate can be found on our website at Banking Services Terms and Conditions.\\nbusiness.hsbc.uk/interest-rates. Customer service\\nThis information is also available in our branches or by calling us on You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the Banking App. Telephone Banking lines are open 8:00am to 8:00pm 365\\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and days a year. Our 24-hour automated Telephone Banking, Online Banking\\nSaturday, 8:00am to 2:00pm (subject to change over certain periods). and Mobile Banking are subject to maintenance periods. Calls may be\\nIf you need a Text Relay service, you can download the ‘Relay UK’ app monitored or recorded for quality purposes.\\nand call our number from within it.\\nDetails of the interest rates we pay and charges are also separately\\navailable through these channels.\\nTo help us continuously improve our service and in the interests of\\nsecurity, we may monitor and/or record your conversation with us.\\n\\nBusiness and Personal Banking Customers\\nLost and Stolen Cards\\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\\nplease call us on +44 1442 422 929. Lines are open 24 hours.\\nDispute Resolution\\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\\n\\nAccessibility\\nDo you need this information in a different format?\\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office:ofÏce: 1 Centenary Square, Birmingham B1 1HQ.\\n1HQ. Authorised\\nAuthorised by the\\nthe\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB2616 CMT0900 ©HSBC Group 2024. All Rights Reserved. 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You are a competent\\nclimber and / or boulderer\\n\\nAND\\n\\n2. You are 18 or over\\n\\n\\n\\n\\nPARTICIPATION STATEMENT\\n\\n“All climbing and bouldering activities have a risk of serious injury or death. Participants must be aware of and accept that\\neven if they follow all good practice there may still be the risk of accident and injury. It is the responsibility of the participant\\nto adhere to the conditions of use.”\\n\\nIt is important that you understand this document. There is inherent risk involved with climbing centres and associated\\nactivities. By signing this form, you are stating you understand that these risks cannot be completely removed. If you do not\\nunderstand any of the terminology or content, ask a member of staff to clarify.\\n\\nCONDITIONS OF USE\\n\\nGeneral Safety\\n\\n• Report to reception on each visit before you climb.\\n• You must exercise care, common sense and self-preservation at all times.\\n\\n\\n\\n\\nIP: 80.41.218.1 Email: franckrobbin6@gmail.com Version: 1.0.0.20190102 Page 1 of 6\\n• Report any problems with the walls, equipment or other climbers' behaviour to a member of staff immediately. This\\nis particularly important with broken or spinning holds.\\n• Be aware of the other climbers around you and how your actions will affect them.\\n• Do not distract people while they are climbing or belaying.\\n• Never stand directly underneath someone who is climbing.\\n• If you have children, you must keep them under control and supervise them directly at all times. Be close enough to\\naffect or control the child’s behaviour at all times.\\n• Please make yourself aware of the location of the fire exits in the building and fire assembly points.\\n\\nAs a user of this climbing wall, you must be aware of and accept the following:\\n\\n• Volumes on the walls are designed to enhance the quality of climbing but you must be aware of and accept that\\nwhen climbing above them there is an additional risk of falling onto them.\\n• Climbing beyond your capabilities on any wall is likely to result in a fall. Any fall may result in an injury despite the\\nsafety systems in place. You must make your own assessment of the risks whenever you climb.\\n• Participants must understand that climbing while pregnant can increase the risk posed to mother and unborn child.\\n• Participants must be aware of and accept that climbing holds can spin or break\\n• You must do everything reasonable and practical to avoid endangering yourself or others.\\n• You have to be aware of and adhere to the safety rules of the centre at all times.\\n• Stand back from the climbing walls unless you are belaying or spotting a climber.\\n• You take responsibility for adequately maintaining your equipment.\\n• Please empty your pockets and remove all jewellery before climbing.\\n\\nTop Rope Climbing\\n\\n• Always use a climbing harness to attach yourself to the rope, tying the rope directly into the harness using a figure\\nof 8 knot with a stopper, or a bowline knot with a stopper. Clipping in with a carabiner is not advised.\\n• Many of the climbs in the centre have top ropes already in place. Do not take them down or move them.\\n• It is your responsibility to vet your climbing partner's ability before they belay you.\\n\\nLead Climbing\\n\\n• Lead belaying requires a higher degree of skill and understanding than top rope belaying, and should only be\\nundertaken if you have received training or are competent to do so. If you are unsure do not climb and ask a staff\\nmember for available instruction at the centre.\\n• When using the lead walls, you must supply your own appropriately rated dynamic rope.\\n• Quickdraws/runners/clips are provided on the lead wall. Please don’t use your own.\\n• You must not skip clips and clips must be clipped in order.\\n• Additional care must be taken when climbing through the stalactite roof or arch.\\n\\nWhen Belaying\\n\\n• Always abide by good practice when belaying.\\n• Always use a belay device attached to your climbing harness with a locking carabiner as per manufacturers'\\nguidelines. ‘Traditional’, or ‘body’, belaying is not acceptable.\\n• To ensure your partner's safety, pay attention to what the climber is doing.\\n• Always stand as close to the climbing wall as is practical. Sitting or lying down is not acceptable.\\n\\nBouldering\\n\\n• Bouldering is climbing without the use of harness or ropes, generally to a height less than 4.5m (or 4m where it is\\npossible to stand on top of the structure).\\n• Whenever possible downclimb, or if this is not possible, use a controlled/planned jump.\\n• It is your responsibility to ensure that you can climb down or land safely; don’t climb into a situation that you\\ncannot safely get out of.\\n• Never climb directly above or below another climber.\\n• Always take your harness off before bouldering.\\n• Top out (climb over the top) in designated areas only, if unsure climb down.\\n• Remove anything from pockets that could hurt you when landing.\\n• Always be aware of people climbing above and around you.\\n\\nTraining Area\\n\\n\\n\\n\\nIP: 80.41.218.1 Email: franckrobbin6@gmail.com Version: 1.0.0.20190102 Page 2 of 6\\n• You use the training equipment at your own risk. If you are unsure how to safely use any item, please ask a member\\nof staff.\\n\\nAuto Belays\\n\\n• If you are unsure in any way on how to use an auto belay, or have never used one before, then ask a member of staff\\nfor assistance before using one.\\n• The coloured box on the ground around the auto belays is a landing zone; be aware of descending climbers when\\nstanding within it.\\n• Good practice instructions are located next/near to the auto belay. To ensure your own safety, please follow these\\ninstructions.\\n• Novice or boulder-only users must be supervised by an experienced climber or receive an induction from a member\\nof staff.\\n\\nThe bouldering wall is the site of most injuries at a climbing wall. THE SOFT MATTING DOES NOT REMOVE THE RISK\\nOF INJURY. Injuries can still occur even after a controlled/planned jump but are more likely after an uncontrolled fall. You\\nshould always be doing your utmost to avoid the risk of uncontrolled falls. This includes paying attention to how you will land\\nand always assessing the risk of each climb that you undertake.\\n\\nLead climbing also contains inherent risks, which are always present. Any leader fall can result in an injury and you must\\nexercise great caution and preparation before you expose yourself to that risk. In top roping and leading, the greatest risk is\\npresented by the belayer. Always make sure they are skilled enough to keep you safe; if you are unsure consult a member of\\nstaff.\\n\\nOur Duty of Care\\n\\nThe conditions of use of the climbing centre are not intended to limit your enjoyment of the facilities; they are part of the\\nduty of care that we, as operators, owe to you, the customer, by law. As such, they are not negotiable and if you are not\\nprepared to abide by them then the staff may ask you to leave.\\n\\nYour Duty of Care\\n\\nYou have a duty of care to act responsibly towards the other users of the centre, follow good practice and abide by the\\nconditions of use of the centre. Statements of ‘Good Practice’ are posted around the centre adjacent to the relevant facilities.\\nThese describe the accepted methods of use of equipment and climbing areas.\\n\\nUnsupervised Climbing\\n\\nBefore you can use the top ropes or lead walls without supervision the centre expects you to be competent in the use of a\\nclimbing harness, a suitable knot to attach a rope to the harness and a belay device to secure a falling climber or lower a\\nclimber from the wall using a rope. Before you can use the bouldering walls without supervision, you must be aware of safe\\nusage of bouldering and know how to use the bouldering walls safely. You are required to register to say that you know how\\nto top rope, lead or boulder, that you are prepared to abide by the conditions of use of the centre and that you understand the\\nrisks involved in your participation. Anyone who is not competent to climb unsupervised must be supervised by a competent\\nperson.\\n\\nSupervised Climbing\\n\\nAn adult who has registered at the centre and proved competency, may supervise up to two novice climbers, as long as they\\nare prepared to take full responsibility for the safety of those people. Groups of three or more novices must only be supervised\\nby an instructor holding the relevant valid Mountain Training qualification and insurance or other relevant qualification. All\\nchildren in the centre must be supervised by an adult unless they have been assessed by the management and registered for\\nunsupervised climbing.\\n\\nNovices\\n\\nAnyone who has not registered for unsupervised climbing and / or bouldering is classified as a novice. Novices must not climb\\nwithout supervision. All novices understand and agree that they must remain with their supervisor at all times.\\n\\nOther\\n\\nThis Acknowledgment of Risk and Conditions of Use applies to your access to and use of all Spider Climbing group centres.\\n\\nDECLARATION\\n\\n\\n\\n\\nIP: 80.41.218.1 Email: franckrobbin6@gmail.com Version: 1.0.0.20190102 Page 3 of 6\\nI certify that to the best of my knowledge I do not suffer from a medical condition that might have the effect of making it\\nmore likely that I be involved in an accident that could result in injury to myself or others.\\n\\nI also confirm that the above information is correct and if any information changes, I will notify the centre.\\n\\nI HAVE HAD SUFFICIENT OPPORTUNITY TO READ THIS ENTIRE DOCUMENT. I HAVE READ AND UNDERSTOOD\\nIT, AND I AGREE TO BE BOUND BY ITS TERMS.\\n\\n\\n\\n\\nParticipant's Name\\nPierre\\nFirst Name*\\nN/A\\nMiddle Name\\nGeeraert\\nLast Name*\\n\\n+33769255719\\nPhone*\\n\\n*\\nParticipant's Date of Birth\\n6 - June 11 1998\\n\\nParticipant's Gender\\n\\nGender*\\nMale\\n\\n\\n\\n\\nGeeraert\\nParticipant's Signature*\\n\\n\\n\\n\\nParticipant's Address\\n\\nAddress Line 1:* 38 Osmondthorpe Lane\\nStreet address, P.O. box, company name, c/o\\n\\n\\n\\n\\nIP: 80.41.218.1 Email: franckrobbin6@gmail.com Version: 1.0.0.20190102 Page 4 of 6\\nAddress Line 2: N/A\\nApartment, suite, unit, building, floor, etc.\\n\\nCountry:* United Kingdom\\n\\nCity:* Leeds\\nState/Province:* West Yorkshire\\nZip/Postal:* Ls99ef\\n\\n\\n\\n\\nEmail Address\\n\\nfranckrobbin6@gmail.com\\nEmail*\\n\\nfranckrobbin6@gmail.com\\nConfirm Email*\\n\\nCheck to receive information, news, and discounts by e-mail.\\n\\n\\n\\n\\nEmergency Contact\\n\\nSamantha\\nFirst Name*\\nJohnson\\nLast Name*\\n\\n07502032044\\nEmergency Contact's Phone Number*\\n\\n\\n\\n\\nHow did you hear about us?*\\n\\nWeb Search\\n\\n\\n\\n\\nParticipant's Questions\\n\\nIP: 80.41.218.1 Email: franckrobbin6@gmail.com Version: 1.0.0.20190102 Page 5 of 6\\n1. Do you wish to receive any paid training or instruction before proceeding to use the bouldering / wall facilities,\\nincluding such equipment as has been hired to you for your use? (If yes, please ensure you have informed a member of\\nstaff)*\\nNo\\n\\n2. For top rope or lead climbing, can you fit a climbing harness correctly, attach a rope to your harness using a suitable\\nclimbing knot and use a belay device to secure a falling climber and lower a climber from the wall? * If you are a\\nnovice under instruction or bouldering, please answer no.*\\nYes\\n\\n3. Do you require any instruction in any of the above techniques required for top rope or lead climbing?*\\nNo\\n\\n4. For auto belay climbing, can you fit a climbing harness correctly, and attach the auto-belay to the correct loop(s) of\\nyour harness using the locking carabiner provided?*\\nYes\\n\\n5. Have you bouldered indoors, or watched and understood the bouldering safety video and understand good practice\\nfor use of the bouldering?*\\nYes\\n\\n6. Have you read and understood this Acknowledgment of Risk and Conditions of Use for climbing or bouldering? (If\\nyou have any questions inform a member of staff)*\\nYes\\n\\n7. Do you understand there is a risk of injury involved?*\\nYes\\n\\n8. Do you understand that failure to exercise due care could result in your injury or death?*\\nYes\\n\\n9. Do you understand that the boulder matting does not remove the risk of injury?*\\nYes\\n\\n10. Do you agree to abide by this document and the conditions of use of the climbing centre?*\\nYes\\n\\n\\n\\n\\n*\\nElectronic Signature Consent\\nBy checking here, you are consenting to the use of your electronic signature.\\n\\n\\n\\n\\nIP: 80.41.218.1 Email: franckrobbin6@gmail.com Version: 1.0.0.20190102 Page 6 of 6"], "created": ["None", "2025-04-20 12:13:14"], "checksum": ["None", "4ae35e6d62e6b4fe7c30c9287df527cd"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "6"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Geeraert-Pierre-20250420-zVqMMfdXiQYXdYjLLxK6SU.pdf"]} 2025-04-20 12:13:19.931582+00 \N 11 \N \N \N \N \N \N +3911 716 716 2025-04-20 Geeraert-Pierre-20250420-zVqMMfdXiQYXdYjLLxK6SU 1 {"owner": ["None", "3"]} 2025-04-20 12:13:19.945441+00 \N 11 \N \N \N \N 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"mime_type": ["image/jpeg", "None"], "deleted_at": ["2025-03-21 13:02:01.709342", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["15", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["44196ab4-7081-4e9e-8a59-498b2d2acea5", "None"], "archive_checksum": ["56601f7ffc87a1f33727eb0903e698e0", "None"], "archive_filename": ["2025/Services_invoice/Services_invoice_FR government_03_2025.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001348_001.jpg", "None"]} 2025-04-21 01:00:07.782005+00 \N 11 \N \N \N \N \N \N +3919 717 717 2025-04-22 document 0 {"id": ["None", "717"], "added": ["None", "2025-04-22 17:50:28.475552"], "notes": ["None", "documents.Note.None"], "title": ["None", "document"], "content": ["None", "Your Eurostar ticket\\nClub Eurostar members only.\\n\\n\\nPASSENGER BOOKING REFERENCE / PNR\\n\\npierre geeraert XHYCFD\\n\\nTRAVEL DATE Scan your QR code at the ticket gates.\\nEurostar\\nTicket checks close 30 min before departure.\\nFriday, May 30, 2025 Standard\\n\\nFROM TO\\n\\nLondon St Pancras Int'l Lille Europe\\nDEPARTING ARRIVING\\n17:04 local time 19:26 local time\\nTRAIN NUMBER COACH SEAT\\n9148 18 52\\nCoach numbers are indicated next to the train doors.\\n\\n\\nCLUB EUROSTAR\\nCARRIER ISSUER TICKET NUMBER\\n0019 CIV 0019 183115643 Classique\\n\\n\\n\\nPrepare for your journey Your luggage\\nPlease arrive at the Eurostar departures in the station by: 15:49 local time 2 x pieces of luggage maximum\\nArrive early enough, not just before the ticket gates close up to 85 cm long\\n\\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\\n\\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\\nDon’t forget your passport and any other travel documents you need luggage by yourself.\\n\\n\\n\\n\\nImportant Get live updates about your trip\\nPlease check your passport issue and expiry dates - your passport must meet the validity requirements Download the Eurostar app\\nof your destination country. And remember to check if you need additional travel documents for your Add your booking on your phone by\\njourney. searching for its reference to receive\\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\\n\\n\\n\\n\\nMore information about this ticket and your journey Conditions of exchange and cancellation\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\\nExchange without a fee up to 1 hour before departure time. If new\\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\\ndeparture will become non-refundable.\\n\\n\\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 22/04/25 - 17:49\\nYour Eurostar ticket\\nClub Eurostar members only.\\n\\n\\nPASSENGER BOOKING REFERENCE / PNR\\n\\npierre geeraert XHYCFD\\n\\nTRAVEL DATE Scan your QR code at the ticket gates.\\nEurostar\\nTicket checks close 30 min before departure.\\nSunday, Jun 1, 2025 Standard\\n\\nFROM TO\\n\\nLille Europe London St Pancras Int'l\\nDEPARTING ARRIVING\\n18:35 local time 18:57 local time\\nTRAIN NUMBER COACH SEAT\\n9153 14 57\\nCoach numbers are indicated next to the train doors.\\n\\n\\nCLUB EUROSTAR\\nCARRIER ISSUER TICKET NUMBER\\n0019 CIV 0019 137427928 Classique\\n\\n\\n\\nPrepare for your journey Your luggage\\nPlease arrive at the Eurostar departures in the station by: 17:35 local time 2 x pieces of luggage maximum\\nArrive early enough, not just before the ticket gates close up to 85 cm long\\n\\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\\n\\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\\nDon’t forget your passport and any other travel documents you need luggage by yourself.\\n\\n\\n\\n\\nImportant Get live updates about your trip\\nPlease check your passport issue and expiry dates - your passport must meet the validity requirements Download the Eurostar app\\nof your destination country. And remember to check if you need additional travel documents for your Add your booking on your phone by\\njourney. searching for its reference to receive\\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\\n\\n\\n\\n\\nMore information about this ticket and your journey Conditions of exchange and cancellation\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\\nExchange without a fee up to 1 hour before departure time. If new\\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\\ndeparture will become non-refundable.\\n\\n\\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 22/04/25 - 17:49"], "created": ["None", "2025-04-22 00:00:00"], "checksum": ["None", "63641b120e6be97de99731a24dc4055f"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "document.pdf"]} 2025-04-22 17:50:28.486429+00 \N 11 \N \N \N \N \N \N +3920 717 717 2025-04-22 document 1 {"owner": ["None", "3"]} 2025-04-22 17:50:28.499554+00 \N 11 \N \N \N \N \N \N +3921 717 717 2025-04-22 Eurostar document 1 {"correspondent": ["None", "27"]} 2025-04-22 17:50:29.316394+00 \N 11 \N \N \N \N \N \N +3922 717 717 2025-04-22 Eurostar document 1 {"document_type": ["None", "9"]} 2025-04-22 17:50:29.371035+00 \N 11 \N \N \N \N \N \N +3923 717 717 2025-04-22 Eurostar document 1 {"storage_path": ["None", "1"]} 2025-04-22 17:50:29.441623+00 \N 11 \N \N \N \N \N \N +3924 717 717 2025-04-22 Eurostar document 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Eurostar_04_2025.pdf"], "archive_checksum": ["None", "a74e33c29c3c40d435d8b9d99961f56e"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Eurostar_04_2025.pdf"]} 2025-04-22 17:50:30.508866+00 \N 11 \N \N \N \N \N \N +3925 718 718 2025-04-16 Scan to E-mail Server Job 0 {"id": ["None", "718"], "added": ["None", "2025-04-25 17:00:31.795651"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "Ref: 2818645LC\\n16 April 2025\\n\\nSTRICTLY PRIVATE AND CONFIDENTIAL\\nDr Proctor\\n\\nBUPA Clinics\\n\\nBupa Leeds\\n\\nTrafalgar House\\n\\n29 Park Place\\n\\nLeeds\\n\\nLS1 2SP\\n\\nT +44 (0)113 381 5400\\n\\nbupa.co.uk\\n\\nThe Garden Surgery\\nShaftesbury Medical Centre\\n78 Osmondthorpe Lane\\nLeeds\\n\\nWest Yorkshire\\n\\nLS9 9EF\\n\\nClinic date: 9th April 2025\\nDear Dr Proctor,\\n\\nRe: Mr Pierre Geeraert DOB: 11/06/1998\\n38 Osmondthorpe Lane, Leeds, West Yorkshire, LS9 9EF\\n\\nMr Geeraert presented to my Bupa Musculoskeletal Clinic with a painful right thumb. He\\nreports a three-week history of acute onset of right thumb pain after falling off his bike and\\nlanding on his left side and suspected outstretched left hand. There was swelling and\\npossible bruising on the palmar aspect at the base of his right thumb. He is currently\\nexperiencing intermittent pain over the dorsal aspect of his right thumb MCP joint with direct\\ncontact, with gripping and pinching movements and when cycling with his hands around the\\nhandlebars. He feels there is slight restriction in his thumb range of movement but denies\\nany further swelling or significant weakness. He is not taking any regular analgesia. He has\\na past medical history of a left thumb fracture (suspected distal phalanx).\\n\\nOn examination Mr Geeraert has full pain free range of movement of both wrists. There was\\nno swelling or bruising of the right thumb. There was tenderness on palpation over the\\ndorsal aspect of the 1st MCP joint. There was no ulnar or radial tenderness. He reported\\npain with passive flexion of the 1st MCP joint but no pain or significant instability on valgus or\\nvarus stress testing. There was mild pain on resisted thumb movements. There was no\\ntenderness on palpation over the distal phalanx, IP joint, proximal phalanx and1st metacarpal\\nbone. There was very mild tenderness in the anatomical snuff box over the scaphoid, but\\nthis was some distance away from the patient's reported pain.\\n\\n| plan to refer Mr Geeraert for an MRI scan of his right hand, and | will follow him up with the\\nresult and to discuss any treatment in due course.\\n\\nYours sincerely\\nSeen but not signed to avoid delay\\n\\nDr Chris Garnett\\nConsultant in Sport and Exercise Medicine\\n\\nCc: Mr Pierre Geeraert\\n\\nThe British United Provident Association Limited, registered in England and Wales No. 432511. Bupa Insurance Limited registered in England and Wales No. 3956433. Bupa Insurance Services\\nLimited, registered in England and Wales No. 3829851. Registered Office: Bupa, 1 Angel Court, London, EC2R 7HJ. Bupa Insurance Limited is authorised by the Prudential Regulation Authority\\nand regulated by the Financial Conduct Authority and the Prudential Regulation Authority. The Financial Conduct Authority does not regulate the activities of Bupa Insurance Limited that take\\nplace outside the UK. Bupa Insurance Services Limited is authorised and regulated by the Financial Conduct Authority."], "created": ["None", "2025-04-16 00:00:00"], "checksum": ["None", "a5ea74099ecd8ddef5e852decb240a9f"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001362.pdf"]} 2025-04-25 17:00:31.804137+00 \N 11 \N \N \N \N \N \N +3926 718 718 2025-04-16 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-04-25 17:00:31.812187+00 \N 11 \N \N \N \N \N \N +3927 718 718 2025-04-16 BUPA Scan to E-mail Server Job 1 {"correspondent": ["None", "3"]} 2025-04-25 17:00:32.694976+00 \N 11 \N \N \N \N \N \N +3928 718 718 2025-04-16 BUPA Scan to E-mail Server Job 1 {"document_type": ["None", "6"]} 2025-04-25 17:00:32.775439+00 \N 11 \N \N \N \N \N \N +3929 718 718 2025-04-16 BUPA Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-04-25 17:00:32.848267+00 \N 11 \N \N \N \N \N \N +3930 718 718 2025-04-16 BUPA Scan to E-mail Server Job 1 {"filename": ["None", "2025/Medical_documents/Medical_documents_BUPA_04_2025_02.pdf"], "archive_checksum": ["None", "a70221072f91754623f8343752055d05"], "archive_filename": ["None", "2025/Medical_documents/Medical_documents_BUPA_04_2025_02.pdf"]} 2025-04-25 17:00:34.040703+00 \N 11 \N \N \N \N \N \N +3931 719 719 1998-06-11 Scan to E-mail Server Job 0 {"id": ["None", "719"], "added": ["None", "2025-04-25 17:01:03.473527"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "IMAGING REPORT Site Code: NT225\\nPRIVATE AND CONFIDENTIAL\\n\\nGARNETT CC\\n\\nBupa Wellness Leeds\\nTrafalgar Square\\n\\n29 Park Place\\n\\nLeeds\\n\\nLS1 2SP\\n\\nPATIENT DETAILS:\\n\\nName: Mr Pierre Geeraert\\nAddress: 38 OSMONDTHORPE LANE, LEEDS, LS9 9EF\\nDate of Birth: 11-Jun-1998\\nHospital No LE544435\\nEXAMINATION DETAILS:\\n\\nExamination: MRI Hand Rt\\nAccession No: NT206932756\\nExamination Date: 23-Apr-2025\\nReport Date: 24-Apr-2025\\nSecretary: C7131852\\n\\nMRI Hand Rt: (reported 24-Apr-2025)\\n\\nMRI Hand Rt :\\n\\nMinimally displaced intra-articular fracture through the dorsal aspect of the proximal phalanx of\\nthe right thumb at the MCP joint, involving approximately 15% of the articular surface.\\nAssociated marked contusional injury at both articular surfaces as well as a small thumb MCP\\njoint effusion. No further discrete fracture.\\n\\nThe ulnar collateral ligament of the thumb MCP joint is markedly thickened and oedematous\\nparticularly at the phalangeal attachment, in keeping with a partial thickness tear. No fluid filled\\ncleft, retracted fibres and no Stener lesion. The radial collateral ligament is intact.\\n\\nNormal appearance of the thumb flexor and extensor tendons.\\n\\nNo traumatic injury or abnormality elsewhere.\\n\\nConclusion:\\n\\n- Intra-articular fracture through the dorsal base of the proximal phalanx of the right thumb.\\nPlain radiographs are advised if not performed elsewhere, as well as hand surgical opinion.\\n\\n- Partial thickness tear of the ulnar collateral ligament of the thumb MCP joint.\\n\\nClinical team informed.\\n\\nPage 1 of 2\\nPATIENT DETAILS:\\n\\nName: Mr Pierre Geeraert\\nDate of Birth: 11-Jun-1998\\nHospital No LE544435\\nEXAMINATION DETAILS:\\n\\nExamination: MRI Hand Rt\\nAccession No: NT206932756\\nExamination Date: 23-Apr-2025\\nReport Date: 24-Apr-2025\\nReferred By: GARNETT CC\\n\\nReported by: (Le) James Baren C7131852 (Consultant Radiologist)\\nReport Verified by: (Le) James Baren (24-Apr-2025)\\n\\nPage 2 of 2"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "2f0cf5fdd51dd4fcddfd33552d8b672b"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001366.pdf"]} 2025-04-25 17:01:03.482417+00 \N 11 \N \N \N \N \N \N +3932 719 719 1998-06-11 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-04-25 17:01:03.491354+00 \N 11 \N \N \N \N \N \N +3933 719 719 1998-06-11 BUPA Scan to E-mail Server Job 1 {"correspondent": ["None", "3"]} 2025-04-25 17:01:04.133143+00 \N 11 \N \N \N \N \N \N +3934 719 719 1998-06-11 BUPA Scan to E-mail Server Job 1 {"document_type": ["None", "6"]} 2025-04-25 17:01:04.179166+00 \N 11 \N \N \N \N \N \N +3935 719 719 1998-06-11 BUPA Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-04-25 17:01:04.226867+00 \N 11 \N \N \N \N \N \N +3936 719 719 1998-06-11 BUPA Scan to E-mail Server Job 1 {"filename": ["None", "1998/Medical_documents/Medical_documents_BUPA_06_1998.pdf"], "archive_checksum": ["None", "50c65a0198d2c4aa4afd3be518b137ba"], "archive_filename": ["None", "1998/Medical_documents/Medical_documents_BUPA_06_1998.pdf"]} 2025-04-25 17:01:05.299303+00 \N 11 \N \N \N \N \N \N +3937 719 719 2025-04-24 BUPA Scan to E-mail Server Job 1 {"created": ["1998-06-11 00:00:00", "2025-04-24 00:00:00"]} 2025-04-26 11:24:58.319606+00 3 11 ::ffff:10.244.0.45 \N \N \N \N \N +3938 719 719 2025-04-24 BUPA Imaging report 1 {"title": ["Scan to E-mail Server Job", "Imaging report"]} 2025-04-26 11:24:58.492383+00 3 11 \N \N \N \N \N \N +3939 720 720 2025-04-28 202504281128311821006864 0 {"id": ["None", "720"], "added": ["None", "2025-04-28 16:31:27.826099"], "notes": ["None", "documents.Note.None"], "title": ["None", "202504281128311821006864"], "content": ["None", "5534862\\nAll Referral and Bookings calls are recorded for training and monitoring purposes\\n\\nWhat did you think of\\nyour care?\\nVisit Bit.ly/nhsleedsfÚ\\nYour feedback is\\nimportant to us\\n\\nTel: 0113 3926145 Leeds General Infirmary\\nMr Pierre Geeraert Great George Street\\n38 Osmondthorpe Lane LS1 3EX\\nLeeds\\nWest Yorkshire\\nLS9 9EF Date: 28th April 2025\\n\\nDear Mr Pierre Geeraert\\nAn outpatient appointment has been made for you to attend the Plastic Surgery Service on:\\nThursday, 1st May 2025 at 09:00 am\\nWhen you arrive at Leeds General Infirmary, please report to:\\nWard L46 Hand Day Unit, Floor D, Clarendon Wing\\nHelp to find your way around our hospitals, information is available at https://www.accessable.co.uk/leeds-\\nteaching-hospitals-nhs-trust\\nIf you need a British Sign Language (BSL) interpreter, please use SignLive to tell us about this. Download the app\\nat https://signlive.co.uk\\n\\n\\nFor support with travel costs and financial support please go\\nto:https://www.leedsth.nhs.uk/patients/support/patient-volunteer-support-fund/. This link also provides\\ninformation on money available for patients, families, volunteers, and carers who help when patients are in\\nhospital.\\nPlease note that, as of Friday 28th March 2025, all Leeds Teaching Hospitals Trust car parks will be cash free.\\nPayment will only be accepted on debit card, credit card or the PayByPhone App.\\nRead more about our Access Principles and how they work with Patient Hub by searching \\"Patient Access\\nPrinciples\\" on the LTHT website - https://www.leedsth.nhs.uk\\nPlease be aware that if you cancel two consecutive appointments with this service your clinician will be\\ncontacted to review your records and you may be discharged from the service.\\n-----------------------------------------------------------------------------------------------------------------------------------\\n\\n\\nPlease keep this appointment. It is very important that you tell us if you cannot make this appointment so we\\ncan offer it to someone else. You can cancel or change your appointment date and time:\\n By accessing your Patient Hub Online account at https://www.leedsth.nhs.uk/patienthub\\n Or by calling 0113 3926145 between 09:30 and 16:00, Monday to Friday.\\nDue to patient confidentiality, if you contact us by phone, we are only permitted to speak to the patient named\\nat the top of this letter or their parent, guardian or carer.\\nPatient Hub is an online service at Leeds Teaching Hospitals Trust that allows you to manage your\\nappointments. If you wish to opt out of this service, please call 0113 3926145 or speak to the receptionist when\\nyou attend.\\nWe hold information about patients in the form of medical records and electronic computer records.\\nYou are entitled to see information about yourself. In certain circumstances, if you agree, so too may your\\ncarers, relatives and friends.\\nTo view our Fair Processing Notice - https://www.leedsth.nhs.uk/patients/support/privacy/gdpr-fair-processing-notice-\\nadults/ & https://www.leedsth.nhs.uk/patients/resources/fair-processing-notice-children/\\nFor further information please visit our website: www.leedsth.nhs.uk\\nChair Dame Linda Pollard DBE DL Hon LLD Chief Executive Professor Phil Wood\\nThe Leeds Teaching Hospitals incorporating:\\nChapel Allerton Hospital Leeds Dental Institute Seacroft Hospital Leeds Children’s Hospital\\nSt James’s University Hospital Leeds General Infirmary Wharfedale Hospital Leeds Cancer Centre\\n5534862\\nAll Referral and Bookings calls are recorded for training and monitoring purposes\\n\\nWhat did you think of\\nyour care?\\nVisit Bit.ly/nhsleedsfÚ\\nYour feedback is\\nimportant to us\\n\\n\\nYours sincerely\\nAppointment Booking Team @ Leeds Teaching Hospitals NHS Trust\\n\\n\\n\\n\\nFor further information please visit our website: www.leedsth.nhs.uk\\nChair Dame Linda Pollard DBE DL Hon LLD Chief Executive Professor Phil Wood\\nThe Leeds Teaching Hospitals incorporating:\\nChapel Allerton Hospital Leeds Dental Institute Seacroft Hospital Leeds Children’s Hospital\\nSt James’s University Hospital Leeds General Infirmary Wharfedale Hospital Leeds Cancer Centre"], "created": ["None", "2025-04-28 00:00:00"], "checksum": ["None", "a9f15630f285645dc1ef67dbf3820251"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "202504281128311821006864.pdf"]} 2025-04-28 16:31:27.866362+00 \N 11 \N \N \N \N \N \N +3940 720 720 2025-04-28 202504281128311821006864 1 {"owner": ["None", "3"]} 2025-04-28 16:31:27.880039+00 \N 11 \N \N \N \N \N \N +3941 720 720 2025-04-28 202504281128311821006864 1 {"storage_path": ["None", "1"]} 2025-04-28 16:31:28.860572+00 \N 11 \N \N \N \N \N \N +3942 720 720 2025-04-28 202504281128311821006864 1 {"filename": ["None", "2025/none/none_none_04_2025.pdf"], "archive_checksum": ["None", "5d180d3f1d4f470f29e2f79a3df233b1"], "archive_filename": ["None", "2025/none/none_none_04_2025.pdf"]} 2025-04-28 16:31:30.361112+00 \N 11 \N \N \N \N \N \N +3943 720 720 2025-04-28 NHS appointment Plastic Surgery Service 1 {"title": ["202504281128311821006864", "appointment Plastic Surgery Service"], "correspondent": ["None", "38"], "document_type": ["None", "6"]} 2025-04-29 08:54:00.721162+00 3 11 \N \N \N \N \N \N +3944 721 721 2025-04-29 Pierre Geeraert 11.06.1998 MSK GP Letter 25.04.2025 0 {"id": ["None", "721"], "added": ["None", "2025-04-29 09:09:43.858487"], "notes": ["None", "documents.Note.None"], "title": ["None", "Pierre Geeraert 11.06.1998 MSK GP Letter 25.04.2025"], "content": ["None", "Ref: 2818645CS\\n\\n29 April 2025\\nBUPA Clinics\\nSTRICTLY PRIVATE AND CONFIDENTIAL Bupa Leeds\\nTrafalgar House\\nDr Proctor 29 Park Place\\nThe garden surgery Leeds\\nShaftesbury Medical Centre LS1 2SP\\n78 Osmondthorpe Lane T +44 (0)113 381 5400\\nLeeds bupa.co.uk\\nWest Yorkshire\\nLS9 9EF\\n\\n\\n\\n\\nClinic Date: 25th April 2025\\n\\nDear Dr Proctor,\\n\\nRe: Mr Pierre Geeraert DOB: 11/06/1998\\n38 Osmondthorpe Lane, Leeds, West Yorkshire, LS9 9EF\\n\\nDiagnosis:\\nRight thumb proximal phalanx fracture\\n\\nI reviewed Mr Geeraert in my BUPA Musculoskeletal clinic today where he reports ongoing\\npain in his right thumb localised around the MCP joint.\\n\\nHis recent MRI scan of his right hand has shown a minimally displaced intra-articular fracture\\nthrough the dorsal base of the proximal phalanx of the right thumb at the MCP joint involving\\napproximately 15% of the articular surface. There is associated marked contusion injury of\\nboth articular surfaces as well as a small thumb MCP joint effusion. There is also a partial\\nthickness tear of the ulnar collateral ligament of the thumb MCP joint. There is no fluid filled\\ncleft, retracted fibres and no Stenar lesion. The radial collateral ligament was intact. There\\nwas normal appearance of the thumb flexor and extensor tendons and there was no\\ntraumatic injury or abnormality elsewhere.\\n\\nI have discussed the results of the MRI scan with Mr Geeraert today which has shown a\\nfracture and partial thickness tear of the ulnar collateral ligament of his thumb MCP joint. I\\ndiscussed ongoing treatment and have provided him today with a thumb spica splint and also\\nadvised him to present to his nearest Accident and Emergency Department for ongoing\\ntreatment. I have not arranged any further follow up appointment in my clinic.\\n\\nYours sincerely\\n\\nSeen but not signed to avoid delay\\n\\nDr Chris Garnett\\nConsultant in Sport and Exercise Medicine\\n\\ncc. Mr Pierre Geeraert\\n\\n\\n\\nThe British United Provident Association Limited, registered in England and Wales No. 432511. Bupa Insurance Limited registered in England and Wales No. 3956433. Bupa Insurance Services\\nLimited, registered in England and Wales No. 3829851. Registered Office: Bupa, 1 Angel Court, London, EC2R 7HJ. Bupa Insurance Limited is authorised by the Prudential Regulation Authority\\nand regulated by the Financial Conduct Authority and the Prudential Regulation Authority. The Financial Conduct Authority does not regulate the activities of Bupa Insurance Limited that take\\nplace outside the UK. Bupa Insurance Services Limited is authorised and regulated by the Financial Conduct Authority."], "created": ["None", "2025-04-29 00:00:00"], "checksum": ["None", "2c8fd34fd99d414325152611212178d3"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Pierre Geeraert 11.06.1998 MSK GP Letter 25.04.2025.pdf"]} 2025-04-29 09:09:43.868523+00 \N 11 \N \N \N \N \N \N +3945 721 721 2025-04-29 Pierre Geeraert 11.06.1998 MSK GP Letter 25.04.2025 1 {"owner": ["None", "3"]} 2025-04-29 09:09:43.88307+00 \N 11 \N \N \N \N \N \N +3946 721 721 2025-04-29 BUPA Pierre Geeraert 11.06.1998 MSK GP Letter 25.04.2025 1 {"correspondent": ["None", "3"]} 2025-04-29 09:09:44.664336+00 \N 11 \N \N \N \N \N \N +3947 721 721 2025-04-29 BUPA Pierre Geeraert 11.06.1998 MSK GP Letter 25.04.2025 1 {"document_type": ["None", "6"]} 2025-04-29 09:09:44.837772+00 \N 11 \N \N \N \N \N \N +3948 721 721 2025-04-29 BUPA Pierre Geeraert 11.06.1998 MSK GP Letter 25.04.2025 1 {"storage_path": ["None", "1"]} 2025-04-29 09:09:44.944459+00 \N 11 \N \N \N \N \N \N +3949 721 721 2025-04-29 BUPA Pierre Geeraert 11.06.1998 MSK GP Letter 25.04.2025 1 {"filename": ["None", "2025/Medical_documents/Medical_documents_BUPA_04_2025_04.pdf"], "archive_checksum": ["None", "68caccafe244af6b2aae1c236094f8f4"], "archive_filename": ["None", "2025/Medical_documents/Medical_documents_BUPA_04_2025_04.pdf"]} 2025-04-29 09:09:48.815734+00 \N 11 \N \N \N \N \N \N +3950 721 721 2025-04-25 BUPA Pierre Geeraert 11.06.1998 MSK GP Letter 25.04.2025 1 {"created": ["2025-04-29 00:00:00", "2025-04-25 00:00:00"]} 2025-04-29 09:10:05.83226+00 3 11 ::ffff:10.244.0.45 \N \N \N \N \N +3951 722 722 1998-06-11 Letter added on 28 April 2025 0 {"id": ["None", "722"], "added": ["None", "2025-05-02 11:00:10.449989"], "notes": ["None", "documents.Note.None"], "title": ["None", "Letter added on 28 April 2025"], "content": ["None", "Leeds Teaching Hospitals NHS Trust\\n\\nEmergency Department eDischarge Summary\\n\\nPatient Name _ Mr Pierre Geeraert [M] DOB 11/06/98\\nAddress: 38 OSMONDTHORPE LANE\\nLe cece NHS No: 7327321853\\n‘LS9 9EF\\n‘AttendNo: _ LGI-25-044015-1\\nGP FLINT RP [B86054]\\nBS6054\\n[THE GARDEN SURGERY\\n784 OSMONDTHORPE LN\\nLEEDS\\n‘LS9 9EF\\nGP Practice Code B86054\\nDear Dr Flint\\n\\n‘Your patient attended the Emergency Department on 28/04/2025 at 06:38\\nSource of Referral: GP / Practice Nurse\\n\\nPresenting Complaint: Limb Problem, no injury\\n\\nChief Complaint: Injury of finger\\n\\n‘The incident occurred at: Living room\\n\\nExamined By: Laura Finch\\nNo Prev Attendances:1\\n\\nProblemDiagnosis: Closed fracture - thumb phalanx Confirmed Diagnosis,\\nTreatments and Procedures:Treatment not indicatedTreatment not indicated\\nPrescription.\\n\\nMedications Stopped/ChangedNo\\n\\n‘Actions for GP:\\n\\nreffered to hand surgeons who will follow up in clnic. night thumb #- 5 weeks old already- seen for private bupa\\n\\nMRI THEN REFFERED BACK TO NHS\\n\\nOutcome: Home-\\nTreatment Complete\\nFollow Up: No referral\\n\\nFor any enquiries regarding the eDischarge letter please contact the ED Admin Team on\\nLeedsth-tr AandEAdmin@nhs.net\\n\\n‘Not your patient? Please see: http://nww lp Jeedsth nhs uk/referral_snfo)"], "created": ["None", "1998-06-11 00:00:00"], "checksum": ["None", "88024d7fd36fcb002d96105681cfa1ce"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Letter added on 28 April 2025.pdf"]} 2025-05-02 11:00:10.534651+00 \N 11 \N \N \N \N \N \N +3952 722 722 1998-06-11 Letter added on 28 April 2025 1 {"owner": ["None", "3"]} 2025-05-02 11:00:10.569617+00 \N 11 \N \N \N \N \N \N +3953 722 722 1998-06-11 BUPA Letter added on 28 April 2025 1 {"correspondent": ["None", "3"]} 2025-05-02 11:00:11.581167+00 \N 11 \N \N \N \N \N \N +3954 722 722 1998-06-11 BUPA Letter added on 28 April 2025 1 {"document_type": ["None", "6"]} 2025-05-02 11:00:11.678902+00 \N 11 \N \N \N \N \N \N +3955 722 722 1998-06-11 BUPA Letter added on 28 April 2025 1 {"storage_path": ["None", "1"]} 2025-05-02 11:00:11.735357+00 \N 11 \N \N \N \N \N \N +3956 722 722 1998-06-11 BUPA Letter added on 28 April 2025 1 {"filename": ["None", "1998/Medical_documents/Medical_documents_BUPA_06_1998.pdf"], "archive_checksum": ["None", "d652941fe9143bb9d74e9fa31bf04d31"], "archive_filename": ["None", "1998/Medical_documents/Medical_documents_BUPA_06_1998.pdf"]} 2025-05-02 11:00:13.478243+00 \N 11 \N \N \N \N \N \N +3957 723 723 2024-12-22 2024-12-22_Statement 0 {"id": ["None", "723"], "added": ["None", "2025-05-05 15:35:16.535598"], "notes": ["None", "documents.Note.None"], "title": ["None", "2024-12-22_Statement"], "content": ["None", "Contact tel\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £8,173.1 4\\nPaym e nts In £526.63\\nPaym e nts Out £0.00\\nClos ing Balance £8,699.77\\n\\n\\n\\n.Inte re s t Rate - Valid as at e nd date of the s tate m e nt pe riod\\n4.00% AER\\n\\n\\nInternational Bank Account Number\\nGB34HBUK40126543864669\\n23 November to 22 December 2024 Bank Identifier Code\\nHBUKGB4196E\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-12-65 43864669 5\\n\\n\\n\\nYour Online Bonus Saver details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n22 Nov 24 BALANCE BROUGHT FORWARD . 8,173.14\\n01 Dec 24 CR GROSS INTEREST\\nTO 30NOV2024 12.60\\nCR ADDED GROSS INTEREST 14.03 8,199.77\\n02 Dec 24 CR TRANSFER TO SAVING\\nGEERAERT P 500.00 8,699.77\\n22 Dec 24 BALANCE CARRIED FORWARD 8,699.77\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nInte re s t is paid s ubje ct to the te rm s and conditions of the account.\\n\\n\\n\\n\\nHSBC UK Bank plc 1 Centenary Square Birmingham B1 1HQ\\nBusiness Banking Customers Personal Banking Customers\\nInterest and Charges Interest\\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\\napply interest and charges. paid monthly if applicable.\\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\\nagree a rate with you.\\nOverdrafts\\nOverdrafts Arranged overdraft:\\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\\nyour account before you make any transactions that take your account Unarranged overdraft:\\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\\nbut if the base rate falls below zero, we’ll treat it as zero.\\nMonthly cap on unarranged overdraft charges\\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\\nOverdraft agreement.\\n(a) going overdrawn when you have not arranged an overdraft; or\\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\\nThis is where you make a payment or we take an amount from your\\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\\nDebit Interest Rate on any debit balances. When you have an existing and\\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\\nwe’ve agreed with up to your arranged overdraft limit and will charge\\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for the HSBC Private\\narranged overdraft limit. Banking Account, HSBC Premier with retained Jade Benefits Bank\\nAccount, HSBC Premier Bank Account, HSBC Advance Bank Account,\\nFor information on our debit interest rates, see Additional\\nHSBC Bank Account and HSBC Graduate Bank Account is £20.\\nInformation below.\\nThe monthly cap on unarranged overdraft charges is not applicable to\\nYour debit card Basic Bank Account, Student Bank Account and MyAccount as these\\nFor debit card charges, please refer to the Business Price List. accounts do not incur unarranged overdraft charges.\\nThis details the standard charges for our business accounts, but\\ndoesn’t apply if we’ve agreed different prices with you. For information Your debit card\\nabout how foreign currency transactions are converted to sterling, For debit card charges and how foreign currency transactions are\\nplease refer to the Business Banking Terms & Conditions. converted to sterling please refer to the Personal Banking Terms and\\nConditions and Charges.\\nAdditional Information\\nA copy of our Business Price List and the Business Banking Terms & Customer service\\nConditions can be found on our website at business.hsbc.uk/legal. You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\\nBanking App. Telephone Banking lines are open 8:00am to 8:00pm 365\\nInformation on our savings accounts interest rates and Business\\ndays a year. Our 24-hour automated Telephone Banking, Online Banking\\nStandard Debit Interest Rate can be found on our website at\\nand Mobile Banking are subject to maintenance periods. Calls may be\\nbusiness.hsbc.uk/interest-rates.\\nmonitored or recorded for quality purposes.\\nThis information is also available in our branches or by calling us on\\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the\\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and\\nSaturday, 8:00am to 2:00pm (subject to change over certain periods).\\nIf you need a Text Relay service, you can download the ‘Relay UK’ app\\nand call our number from within it.\\nDetails of the interest rates we pay and charges are also separately\\navailable through these channels.\\nTo help us continuously improve our service and in the interests of\\nsecurity, we may monitor and/or record your conversation with us.\\n\\nBusiness and Personal Banking Customers\\nLost and Stolen Cards\\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\\nplease call us on +44 1442 422 929. Lines are open 24 hours.\\nDispute Resolution\\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\\n\\nAccessibility\\nDo you need this information in a different format?\\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office: 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB2616 CMT0644 ©HSBC Group 2024. All Rights Reserved. S1TC1708"], "created": ["None", "2024-12-22 00:00:00"], "checksum": ["None", "424140a484e317ea8dd69331883bdd97"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "2024-12-22_Statement.pdf"]} 2025-05-05 15:35:16.596764+00 \N 11 \N \N \N \N \N \N +3958 723 723 2024-12-22 2024-12-22_Statement 1 {"owner": ["None", "3"]} 2025-05-05 15:35:16.609466+00 \N 11 \N \N \N \N \N \N +3959 723 723 2024-12-22 HSBC UK 2024-12-22_Statement 1 {"correspondent": ["None", "19"]} 2025-05-05 15:35:17.735348+00 \N 11 \N \N \N \N \N \N +3960 723 723 2024-12-22 HSBC UK 2024-12-22_Statement 1 {"document_type": ["None", "1"]} 2025-05-05 15:35:17.800758+00 \N 11 \N \N \N \N \N \N +3961 723 723 2024-12-22 HSBC UK 2024-12-22_Statement 1 {"storage_path": ["None", "1"]} 2025-05-05 15:35:17.934647+00 \N 11 \N \N \N \N \N \N +4081 741 741 2025-04-30 2025-04-30_Statement 1 {"owner": ["None", "3"]} 2025-06-24 20:43:51.248933+00 \N 11 \N \N \N \N \N \N +4082 741 741 2025-04-30 HSBC UK 2025-04-30_Statement 1 {"correspondent": ["None", "19"]} 2025-06-24 20:43:51.966288+00 \N 11 \N \N \N \N \N \N +3963 724 724 2025-05-05 _download_file--347789329_GBINV24000005297465 0 {"id": ["None", "724"], "added": ["None", "2025-05-05 15:35:27.912289"], "notes": ["None", "documents.Note.None"], "title": ["None", "_download_file--347789329_GBINV24000005297465"], "content": ["None", "| rage oft\\nInvoice\\n\\nbuyer: Seller:\\nplere geeraert IKEA United\\n38 O:mondthorpe Lane 17 Foor, 100 Avebury Boulevard\\n1s99eF leeds 1x9 1 ton Keynes\\nUnited Kingdom Unted Kingdom\\n\\nVAT Number 68527773320\\nPickup Address: Invoice Detals:\\nPost Office Rockwood Corder Oate: osarzaz\\n‘532 YORK ROAD (Order Number 1a3376383\\n139 oN LEEDS Invoice Date: osnarzaze\\nUnited Kingdom Involee Number ‘eBinv24000005287465\\n\\nDeliveryCollecion Date: 137122024\\n\\norignal Price ‘etal Price VAT\\n\\n|ArLNo. Artie Nameand Description cuamcry Ona PS varace Total ice\\n90446110 RALSTALED mining batensoperaesbisck2p 0 70 2% m0\\nmn 0084 Cote at pickup point 1 20 28 200\\nVAT Specification: Invoice Tota noo\\nwarnace ae mo\\nGoeds \\"720\\nsenders 00\\nTotal, 00\\nPayment Oetals: Peymenttype isa Coat Cars ene\\n\\nCeratomber Hrrnesensieg\\n\\n|NEALimted isa company registered in England an Wes wh ts ester afer at 7 lao, 100 abun aula Millon Kees,\\n‘Buckingham, MRO FH Our VA number 5277200 and ou Company Nae OHB4245."], "created": ["None", "2025-05-05 15:35:13"], "checksum": ["None", "a9748ee5863c7ef0af7b44f582fc1aae"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "_download_file--347789329_GBINV24000005297465.PDF"]} 2025-05-05 15:35:27.963329+00 \N 11 \N \N \N \N \N \N +3964 724 724 2025-05-05 _download_file--347789329_GBINV24000005297465 1 {"owner": ["None", "3"]} 2025-05-05 15:35:27.976116+00 \N 11 \N \N \N \N \N \N +3965 724 724 2025-05-05 Ikea _download_file--347789329_GBINV24000005297465 1 {"correspondent": ["None", "35"]} 2025-05-05 15:35:28.546693+00 \N 11 \N \N \N \N \N \N +3966 724 724 2025-05-05 Ikea _download_file--347789329_GBINV24000005297465 1 {"document_type": ["None", "10"]} 2025-05-05 15:35:28.592131+00 \N 11 \N \N \N \N \N \N +3967 724 724 2025-05-05 Ikea _download_file--347789329_GBINV24000005297465 1 {"storage_path": ["None", "1"]} 2025-05-05 15:35:28.644765+00 \N 11 \N \N \N \N \N \N +3968 724 724 2025-05-05 Ikea _download_file--347789329_GBINV24000005297465 1 {"filename": ["None", "2025/Product_invoice/Product_invoice_Ikea_05_2025.pdf"], "archive_checksum": ["None", "b8546a31ed15d776ac40ddc4f53fec14"], "archive_filename": ["None", "2025/Product_invoice/Product_invoice_Ikea_05_2025.pdf"]} 2025-05-05 15:35:30.185078+00 \N 11 \N \N \N \N \N \N +3969 725 725 2024-02-04 Pierre statment_encrypted_ 0 {"id": ["None", "725"], "added": ["None", "2025-05-05 15:35:46.086187"], "notes": ["None", "documents.Note.None"], "title": ["None", "Pierre statment_encrypted_"], "content": ["None", "Anil Saandal 4 February 2024\\n21 Atha Crescent\\nLeeds\\nLS11 7DB\\n\\n\\nTo Whom It May Concern,\\n\\nI, Anil Saandal, am writing to acknowledge and confirm that I am the owner and landlord of the\\nproperty, 38 Osmondethorpe Lane, Leeds, LS99EF. Pierre Geeraert is a tenant of mine who is\\nresiding under a lawful tenancy agreement at the aforementioned property.\\n\\nPierre Geeraert has been a tenant at my property since 01/12/23 and his monthly rent is £645 which\\nis paid on the first of each month.\\n\\nI swear and affirm that the facts set forth in this statement are true and accurate.\\n\\nIf you have any questions or concerns, contact me at anilsaandal@gmail.com or +447803572929.\\n\\nI am also happy to provide a copy of his tenancy agreement if required.\\n\\nSincerely,\\n\\nAnil Saandal\\n\\nSigned ...............\\n\\nDated …04/02/2024.............\\n\\n\\nTenant\\nPierre Geeraert\\nSigned................\\nFeb 4, 2024\\nDated..................\\n\\nSignature: Pierre Geeraert (Feb 4, 2024 20:39 GMT)\\nEmail: pierre.geeraert@outlook.fr"], "created": ["None", "2024-02-04 00:00:00"], "checksum": ["None", "89f7318e64c2b3e077f90e87c68bce73"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Pierre statment_encrypted_.pdf"]} 2025-05-05 15:35:46.145085+00 \N 11 \N \N \N \N \N \N +3970 725 725 2024-02-04 Pierre statment_encrypted_ 1 {"owner": ["None", "3"]} 2025-05-05 15:35:46.154918+00 \N 11 \N \N \N \N \N \N +3971 725 725 2024-02-04 Anil Saandal Pierre statment_encrypted_ 1 {"correspondent": ["None", "1"]} 2025-05-05 15:35:46.78167+00 \N 11 \N \N \N \N \N \N +3972 725 725 2024-02-04 Anil Saandal Pierre statment_encrypted_ 1 {"document_type": ["None", "3"]} 2025-05-05 15:35:46.831088+00 \N 11 \N \N \N \N \N \N +3973 725 725 2024-02-04 Anil Saandal Pierre statment_encrypted_ 1 {"storage_path": ["None", "1"]} 2025-05-05 15:35:46.881632+00 \N 11 \N \N \N \N \N \N +3974 725 725 2024-02-04 Anil Saandal Pierre statment_encrypted_ 1 {"filename": ["None", "2024/House_Documents/House_Documents_Anil Saandal_02_2024_01.pdf"], "archive_checksum": ["None", "5f5dde0ca76dbbec994dd16ffdd5a54b"], "archive_filename": ["None", "2024/House_Documents/House_Documents_Anil Saandal_02_2024_01.pdf"]} 2025-05-05 15:35:48.643216+00 \N 11 \N \N \N \N \N \N +3975 724 724 2024-12-06 Ikea _download_file--347789329_GBINV24000005297465 1 {"created": ["2025-05-05 15:35:13", "2024-12-06 00:00:00"]} 2025-05-05 15:37:56.760779+00 3 11 ::ffff:10.244.0.87 \N \N \N \N \N +3976 724 724 2024-12-06 Ikea Facture lampes ikea corantin 1 {"title": ["_download_file--347789329_GBINV24000005297465", "Facture lampes ikea corantin"]} 2025-05-05 15:37:56.979469+00 3 11 \N \N \N \N \N \N +3977 722 722 2025-04-28 BUPA Letter added on 28 April 2025 1 {"created": ["1998-06-11 00:00:00", "2025-04-28 00:00:00"]} 2025-05-05 15:39:05.78076+00 3 11 ::ffff:10.244.0.87 \N \N \N \N \N +3978 722 722 2025-04-28 NHS Emergency Department eDischarge Summary 1 {"title": ["Letter added on 28 April 2025", "Emergency Department eDischarge Summary"], "correspondent": ["3", "38"]} 2025-05-05 15:39:06.235124+00 3 11 \N \N \N \N \N \N +4083 741 741 2025-04-30 HSBC UK 2025-04-30_Statement 1 {"document_type": ["None", "1"]} 2025-06-24 20:43:52.088554+00 \N 11 \N \N \N \N \N \N +4084 741 741 2025-04-30 HSBC UK 2025-04-30_Statement 1 {"storage_path": ["None", "1"]} 2025-06-24 20:43:52.219994+00 \N 11 \N \N \N \N \N \N +4085 741 741 2025-04-30 HSBC UK 2025-04-30_Statement 1 {"filename": ["None", "2025/Bank_documents/Bank_documents_HSBC UK_04_2025.pdf"], "archive_checksum": ["None", "6960714494533045810c6df97fe1a972"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_HSBC UK_04_2025.pdf"]} 2025-06-24 20:43:54.055899+00 \N 11 \N \N \N \N \N \N +4130 748 748 2024-01-01 Société Générale ReleveDeFrais_00050839852_20241231 1 {"storage_path": ["None", "1"]} 2025-07-31 18:02:46.952327+00 \N 11 \N \N \N \N \N \N +4132 749 749 2025-03-22 ReleveDeCompte_00050839852_20250419 0 {"id": ["None", "749"], "added": ["None", "2025-07-31 18:02:54.695492"], "notes": ["None", "documents.Note.None"], "title": ["None", "ReleveDeCompte_00050839852_20250419"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 22/03/2025 au 19/04/2025\\nenvoi n°4 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\\nDu lundi au samedi (sauf jours fériés)\\n\\nVotre agence BERGUES REPUBLIQUE\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 20 52 00\\n\\nVotre conseiller en agence\\nMME ALLISON MAGES\\npar téléphone : 03 28 20 52 04\\n\\nIXA\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 21/03/2025 15.735,85\\n31/03/2025 31/03/2025 VIR RECU 9509036108816 70,00\\nDE: MME LAURENCE DELOBEL\\nMOTIF: Argent liquide\\n31/03/2025 31/03/2025 VIR RECU 9509036318524 13,00\\nDE: MME LAURENCE DELOBEL\\nMOTIF: Visa anglais\\n31/03/2025 31/03/2025 CARTE X6666 29/03 CRF DUNKERQUE -C 52,27\\n*** SOLDE AU 31/03/2025 + 15.766,58 ***\\n01/04/2025 01/04/2025 CARTE X6666 RETRAIT DAB 30/03 12H07 70,00\\nRETRAIT DAB 30-03-16275-0114240000\\n02/04/2025 02/04/2025 VIR RECU 0287590320S 230,99\\nDE: Mr Pierre Guy Jean-Marie Geeraert\\nMOTIF: MONTHLY TRANSFER\\n\\n\\n\\nN° ADEME : FR231725_01YSGB\\nREF: RBV02045IW8FD0CH\\nPROVENANCE: GB Royaume Uni\\n\\n02/04/2025 02/04/2025 000001 VIR PERM 150,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n11/04/2025 11/04/2025 PRELEVEMENT EUROPEEN 1014437728 44,08\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-2174522477\\nMANDAT FM-36986104-1\\n\\n17/04/2025 17/04/2025 VIR RECU 9510748792504 300,00\\nDE: MME VANDENBROUCKE SOLANGE\\nMOTIF: Pour lesvacances\\nsuite >>>\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA424256\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 22/03/2025 au 19/04/2025\\nenvoi n°4 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n19/04/2025 19/04/2025 JAZZ JEUNE ACTIF -20% 7,20\\n19/04/2025 19/04/2025 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\nTOTAUX DES MOUVEMENTS 324,11 613,99\\n\\nNOUVEAU SOLDE AU 19/04/2025 + 16.025,73\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 22/03/2025 au 19/04/2025, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 20,90 % (taux effectif global\\n23,24 % équivalent au taux journalier de 0,0573 %) à compter du 01/04/2025. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\nLes Cartes CB Mastercard et CB Gold Mastercard et leurs options\\nne seront plus commercialisées à compter de juin 2025.\\nLes cartes en cours de validité seront remplacées\\navant la fin de l année 2025.\\n\\n\\n\\n\\nN° ADEME : FR231725_01YSGB\\nRA424256\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2025-03-22 00:00:00"], "checksum": ["None", "969a00ab6a48f0576203fc4af78a976b"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "ReleveDeCompte_00050839852_20250419.pdf"]} 2025-07-31 18:02:54.707184+00 \N 11 \N \N \N \N \N \N +4133 749 749 2025-03-22 ReleveDeCompte_00050839852_20250419 1 {"owner": ["None", "3"]} 2025-07-31 18:02:54.720047+00 \N 11 \N \N \N \N \N \N +3979 726 726 2025-04-30 Payslip_113146180_p 0 {"id": ["None", "726"], "added": ["None", "2025-05-07 16:17:21.417273"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_113146180_p"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 30/04/2025 Period: 1\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 3,950.32 3,950.32\\nExpenses 25.00 25.00\\nPTO Hours 24.04 9.00 Hours 216.35 216.35\\n\\n\\n\\n\\nErs NIC TP: 562.45 Ers Pension TP: 125.00\\n\\nErs NIC YTD: 562.45 Ers Pension YTD: 125.00 TOTAL 4,191.67\\n\\n\\nTax 626.20 626.20\\nNational Insurance 249.49 249.49\\nPension Contribs. 166.67 166.67\\n\\n\\n\\n\\nTotal taxable pay to date: 4,166.67\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,149.31"], "created": ["None", "2025-04-30 00:00:00"], "checksum": ["None", "b7a30e50da8205beab13ef9a949372e6"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Payslip_113146180_p.pdf"]} 2025-05-07 16:17:21.429007+00 \N 11 \N \N \N \N \N \N +3980 726 726 2025-04-30 Payslip_113146180_p 1 {"owner": ["None", "3"]} 2025-05-07 16:17:21.441429+00 \N 11 \N \N \N \N \N \N +3981 726 726 2025-04-30 Prometheus Payslip_113146180_p 1 {"correspondent": ["None", "8"]} 2025-05-07 16:17:22.338727+00 \N 11 \N \N \N \N \N \N +3982 726 726 2025-04-30 Prometheus Payslip_113146180_p 1 {"document_type": ["None", "7"]} 2025-05-07 16:17:22.368553+00 \N 11 \N \N \N \N \N \N +3983 726 726 2025-04-30 Prometheus Payslip_113146180_p 1 {"storage_path": ["None", "1"]} 2025-05-07 16:17:22.415114+00 \N 11 \N \N \N \N \N \N +3984 726 726 2025-04-30 Prometheus Payslip_113146180_p 1 {"filename": ["None", "2025/Payslip_documents/Payslip_documents_Prometheus_04_2025.pdf"], "archive_checksum": ["None", "cde32204f35d870dc7690a3f8208c62f"], "archive_filename": ["None", "2025/Payslip_documents/Payslip_documents_Prometheus_04_2025.pdf"]} 2025-05-07 16:17:23.507056+00 \N 11 \N \N \N \N \N \N +3985 686 686 2025-04-07 NHS Scan to E-mail Server Job 2 {"id": ["686", "None"], "added": ["2025-04-07 23:30:53.135549", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Scan to E-mail Server Job", "None"], "content": ["Welcome to the NHS\\n\\nThis information is designed to help you get the most\\nfrom your NHS. Comprehensive information can be\\nfound on the NHS Choices website at www.nhs.uk.\\n\\nYour NHS Services\\n\\nYour GP practice and you\\nAll GP practices should have a practice leaflet\\n\\ncontaining information to help you, such as surgery\\nhours and the various services available to patients.\\nYour practice may also have a website that provides\\ninformation on its services. It may also provide\\ninformation on the NHS Choices website at\\n\\nwww.nhs.uk/NHSEngland.\\n\\nEmergencies and Urgent Care\\nIn a life-threatening situation, you should call 999.\\nlf the situation is urgent but not life-threatening, you\\ncan;\\n\\ne Call your GP practice,\\n\\ne Call NHS Direct on 111, which can provide\\nnon- urgent healthcare advice 24 hours a\\nday, 365 days a year,\\n\\ne Go to an NHS Walk-in Centre, Minor\\nInjuries Unit, or other healthcare provider.\\n\\nInformation on local services is available from the\\nNHS Choices website at www.nhs.uk/NHSEngland.\\n\\nTravelling within the UK\\n\\nIf you need to consult a GP whilst away from home\\nyou can approach a local GP practice. Information on\\nlocal services is available from the NHS Choices\\n\\nwebsite at www.nhs.uk/NHSEngland.\\n\\nHealthcare abroad\\n\\nIf you’re going abroad on holiday or a business trip,\\nyou should apply for a free European Health\\nInsurance Card (EHIC), which may give you access\\nto reduced-cost medical treatment. For more\\ninformation, visit www.nhs.uk/NHSEngland.\\n\\nIf you change your address\\n\\nTell your GP practice your new address as soon as\\nyou can. This is in case your GP practice has to write\\nto you or visit you at home. If you have moved out of\\nthe area that your GP practice covers, you may need\\nto change your GP practice.\\n\\nIf you go abroad for more than three months\\n\\nIf you are moving abroad on a permanent basis, you\\nwill no longer be entitled to medical treatment under\\nnormal NHS rules. You will have to notify your GP so\\nthat you and your family can be removed from the\\nNHS register. For more information, visit\\nwww.nhs.uk/NHSEngland.\\n\\nlf you want to change your doctor\\n\\nIf you’re not happy with the service at your existing\\nGP practice, you can change to another practice in\\nthe area, in most cases. For further information on\\nchoosing a GP, visit www.nhs.uk/NHSEngland.\\n\\nWhen you have selected a practice that meets your\\nneeds, you will usually need to fill out and sign a\\nregistration form and hand it to the practice. Be\\nprepared to take along details of your previous\\ndoctor and your address.\\n\\nYou may go to your new practice for treatment as\\nsoon as they have accepted you.\\n\\nComplaints\\n\\nIf you want to complain about the services of a GP\\npractice, dentist, optician or pharmacist, you can\\ncontact the complaints manager at the practice. If\\nyour complaint is about hospital services, you can\\ncontact the hospital’s complaints manager.\\n\\nPrimary Care Support England provides administrative and support services for\\n\\nprimary care on behalf of NHS England and is part of Capita plc\\noid eyided jo ed si pue pue/bugq SHN JO Jjeyeq uO sued Aewid\\n\\nJO} seolAes Oddns pue eAljeujsiulwupe sepiaoid puejbug yoddns aed Auewld\\n\\n‘Ayuep!\\n\\nJO jooid 49Y}O BWOS JO 9DUdDI| BUIALIP ‘Uodssed\\n\\ne MOUS 0} payse eq Aew noA ‘AoeAid JNOA 10+ “WaU}\\nUM pela}siBes ase NOA se Huo] se saquunu 9u} apiAoid\\n0} 8]qe eq pjnoys Au ‘NOA djay 0} s0NDeJd dO\\n\\nJNoA yse ued NOA “EGWINN SHN JNOA pul jouued NO 4\\n\\n‘Suoy9} JUsWUUIOdde\\n\\nJO je1JaJeu jeydsoy pue ‘s}jnseu 1s9} ‘suondisosesd\\nBulpnjou! ‘SHN eyt Wod eAey NoA jusWNIOPN Jo Jane}\\nAue uo JOGUINN SHN JNOA pulj 0} ajqe eq pjnoys no,\\nJOQUINU SHN JNOA puy youued nok 4\\n\\n“pue|OUSSHNAIT SoU MMM\\n\\nJ S8DIOUD SHN ISIA ‘UONeWWOJU! 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S14} deey esedjid\\n\\n100/L00/E€ZZLO/OOS96SPL\\n612%%09/00000000/0000/10/0000\\n\\nsy", "None"], "created": ["2025-04-07 23:30:02.660654", "None"], "checksum": ["e1baa4c03238e91af65b44101df6fc25", "None"], "filename": ["2025/none/none_NHS_04_2025.pdf", "None"], "mime_type": ["application/pdf", "None"], "deleted_at": ["2025-04-08 10:25:26.979037", "None"], "page_count": ["2", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["38", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["3a5bacbc-550f-43d8-86a7-20808290be01", "None"], "archive_checksum": ["74d734b7cbfd8cbf4e7a094940751451", "None"], "archive_filename": ["2025/none/none_NHS_04_2025.pdf", "None"], "original_filename": ["BRWD85DE25558FF_001358.pdf", "None"]} 2025-05-09 01:00:07.392593+00 \N 11 \N \N \N \N \N \N +3986 551 551 2023-12-22 NHS Pierre_Geeraert_Registration_Confirmation_Letter Garden surgery GP 2 {"id": ["551", "None"], "added": ["2025-01-22 15:55:14.480164", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Pierre_Geeraert_Registration_Confirmation_Letter Garden surgery GP", "None"], "content": ["Please keep this in a safe place. It is confirmation\\nyou have been registered with a GP practice.\\n\\nMr Pierre Geeraert\\n\\n38 Osmondthorpe Lane\\nLEEDS\\n\\nWest Yorkshire\\n\\nLS9 SEF\\n\\n0000/01/0000/00000000/6044219\\n14596500/012233/001/001\\n\\nThis is your NHS Number\\n\\nti La ae} 7 TeOsSesy w.\\n\\n2732\\nNHS No. 732 732 1853\\n\\nYour date of birth:\\n11/Jun/1998\\n\\nEngland\\n\\nRegistration Confirmation Letter\\n\\nYour GP practice or doctor’s name is:\\n\\nTHE GARDEN SURGERY (B86054)\\n\\nElhc 78 Osmondthorpe Lane\\nLeeds\\n\\nLS9 9EF\\n\\nUnited Kingdom\\n\\nDate of registration:\\n\\n22/12/2023\\n\\nPlease check the above details and notify your GP if anything needs amending.\\n\\nYour NHS number\\n\\nEveryone registered with the NHS in England, Wales\\nand the Isle of Man has a unique patient identifier\\ncalled NHS Number.\\n\\n= Your NHS Number helps healthcare staff and service\\nproviders identify you correctly and match your details\\nto your health records. This will ensure you receive\\nsafe and efficient care within the NHS.\\n\\nFor more information about the NHS Number, visit\\n\\nNHS Choices at www.nhs.uk/NHSEngland.\\nUse of NHS Services\\n\\nHaving an NHS Number does not mean you are\\nautomatically entitled to the free use of all NHS\\nservices.\\n\\nFor further information, visit NHS Choices at\\n\\nwww.nhs.uk/NHSEngland.\\n\\nIf you cannot find your NHS number\\n\\nYou should be able to find your NHS Number on any\\nletter or document you have from the NHS, including\\nprescriptions, test results, and hospital referral or\\nappointment letters.\\n\\nIf you cannot find your NHS Number, you can ask your\\nGP Practice to help you. They should be able to\\nprovide the number as long as you are registered with\\nthem. For your privacy, you may be asked to show a\\npassport, driving licence or some other proof of\\nidentity.\\n\\nPrimary Care Support England provides administrative and support services for\\n\\nprimary care on behalf of NHS England and is part of Capita pic", "None"], "created": ["2023-12-22 00:00:00", "None"], "checksum": ["4a728a90702e6548c6213838f69f0a7e", "None"], "filename": ["2023/Medical_documents/Medical_documents_NHS_12_2023.jpg", "None"], "mime_type": ["image/jpeg", "None"], "deleted_at": ["2025-04-08 10:27:08.477528", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["38", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["6", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["ec1c64ec-db3b-4bb8-85be-9ac15ea76fde", "None"], "archive_checksum": ["c787de461ce7ff536734a9db1286a7b2", "None"], "archive_filename": ["2023/Medical_documents/Medical_documents_NHS_12_2023.pdf", "None"], "original_filename": ["Pierre_Geeraert_Registration_Confirmation_Letter.jpg", "None"]} 2025-05-09 01:00:07.539187+00 \N 11 \N \N \N \N \N \N +3987 727 727 2025-04-25 Scan to E-mail Server Job 0 {"id": ["None", "727"], "added": ["None", "2025-05-11 20:12:02.388195"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "400200168100010005\\n\\n(1)\\n\\nScottish Widows Workplace Savings\\n\\nee\\nSCOTTISH WIDOWS °0 Bos van\\n—= 9 Morrison Street\\nEdinburgh\\n\\nEH3 1HL\\n\\n001681 PDOEA04-20250425-92480-000328 Tel: 0345 755 6557\\n\\n; Lines are open 8am to 6pm,\\nMr Pierre Geeraert\\n\\n38 Osmondthorpe Lane\\nLeeds a\\nLS9 9EF\\n\\nMonday to Friday\\n\\n25th April 2025\\n\\n33400 A\\n\\nYOUR 2025 SCOTTISH WIDOWS ANNUAL PENSION STATEMENT\\n\\nDear Mr Geeraert\\n\\n° We're pleased to enclose your 2025 pension statement.\\n* Please take some time to review your statement to ensure your plan is still right for you.\\n° Visit the website for more information about your plan.\\n\\nWe're pleased to enclose your annual statement, which we hope will help you to better understand your pension plan. This is a summary of\\nyour pension, a product designed to build a pot of money to provide you with an income in retirement.\\n\\nThere are 4 key sections to your pension statement:\\n\\nHow much money you already have in ) What you can do to give yourself more\\nyour plan. money for your retirement.\\n\\nHow much money you could have at your Find out more about your pension plan\\nretirement age and how you Can use your money.\\n\\nIn addition to your statement we have enclosed a supporting document ‘Your additional plan information’ which will give you details on:\\n¢ Payments into and out of your plan\\ne Your Fund(s) - the number of units held and their value\\n\\nIt is important to review whether your plan and investment choices still meet your needs especially if your retirement objectives or personal\\ncircumstances have changed. We recommend that you seek advice or guidance to understand your retirement options. You can:\\n¢ Contact your financial adviser if you have one. If you don't have a financial adviser you can find details of advisers in your area at\\n\\nwww. moneyhelper.org.uk/en/getting-help-and-advice/financial-advisers/choosing-a-financial-adviser Advisers will normally charge.\\n¢ Visit Pension Wise from MoneyHelper. This is a free and impartial service from the government\\n\\nto help you understand your options, so you can choose the right one for you. It offers clear and\\n\\nsimple guidance online, over the phone or face to face from age 50. To find out more visit\\n\\nwww. moneyhelper.org.uk/pensionwise or call 0800 138 3944\\n\\nTURN OVER FOR\\nMORE DETAIL S\\n\\nScottish Widows Limited. Registered in England and Wales No. 03196171. Registered office in the United Kingdom at 25 Gresham Street, London, EC2V 7HN. Authorised by\\nthe Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. 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JeLsUeULY ayy Aq paye|n8a pue Ayoyjny UONe|NBay jewUapNig ay)\\nAq pastouiny “NHZ AZD3 ‘UOpUOT ‘JaasjS WeYsalg SZ Je WOPSULy payuN ay) Ul ad1WJo palaysiZay “TJT96TEO “ON Sa]eM Pue pue|suq ul PasaysiZay “paywr] SmOpIM YSIN0IS\\n\\nae\\nSMOdIM HSILLODIS\\n[a\\n\\n‘ajep 0} dn jus ave Aayy 42ay9 pynoys NoA ‘uejd uNOA Joy sateldyauaq paiajsisas Apeaije aney noA yey} MOUS SP10I21 INE\\n\\n*¥2] BDUETAYUL 0} Jalqns aq AjjEWUOU JOU |]LM aNjeA ay} SUeSW SIY | “SBYSIM Ino Aq\\n\\npaping aq j]IM Ing ue}d INOA Jo spaaroid ay) BAlaI—A/ ]]IM OYM BplIAP O} UOLJBIISIP BAeY SaajsM4}] Was ay] “01 Psu 9M USYM\\nuejd InOA yim Op 0} JEYM MOUY aM Jey] OS alep 0} dn asoy] daay puke s}lejap JUeAS}a4 BY} YM SN aplaoid noA yey} JueOdwt\\nS,][ oddns 0} ay] pynoM NOK Ayueyd e s,asay} aqhewl JO {]noge ed nok auoawos 0} uOIsuUad JNOA area} 0} ayL] NOA pjnoM\\n\\ngajep 0} dn sjiejap Ayeiiaueg ino ay @\\n\\n{)\\n\\nG000S000189100Z2007"], "created": ["None", "2025-04-25 00:00:00"], "checksum": ["None", "22baf2489060849bc0d6b29543c68147"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "9"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001376.pdf"]} 2025-05-11 20:12:02.412828+00 \N 11 \N \N \N \N \N \N +3988 727 727 2025-04-25 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-05-11 20:12:02.432277+00 \N 11 \N \N \N \N \N \N +3989 727 727 2025-04-25 SGS motors Scan to E-mail Server Job 1 {"correspondent": ["None", "16"]} 2025-05-11 20:12:03.271346+00 \N 11 \N \N \N \N \N \N +3990 727 727 2025-04-25 SGS motors Scan to E-mail Server Job 1 {"document_type": ["None", "9"]} 2025-05-11 20:12:03.362719+00 \N 11 \N \N \N \N \N \N +3991 727 727 2025-04-25 SGS motors Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-05-11 20:12:03.525248+00 \N 11 \N \N \N \N \N \N +3992 727 727 2025-04-25 SGS motors Scan to E-mail Server Job 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_SGS motors_04_2025.pdf"], "archive_checksum": ["None", "d20ff2f8294d448f5bfef811839cdd3e"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_SGS motors_04_2025.pdf"]} 2025-05-11 20:12:04.89195+00 \N 11 \N \N \N \N \N \N +3993 711 711 2019-08-23 Capture d’écran du 2019-07-29 08-52-45 2 {"id": ["711", "None"], "added": ["2025-04-11 16:59:28.495909", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["Capture d’écran du 2019-07-29 08-52-45", "None"], "content": ["S out\\nFri 23 Aug 2019\\n\\nA Earlier\\nStandard 1st class.\\n15:54 > 18:17 ° (a7) €19.84\\nBirmingham — London med Ont stett\\nNew Street a prakabtiyy\\n2h 23m, O changes\\n16:14 > 18:25 e17 €19.84\\nBirmingham — Lo Umited Onl lett\\nNew Street Euston avalabllity\\n2h 11m, 0 changes\\n16:33 en7 €19.84\\nBirmingham, Limited Only 4 eft\\nStreet aralabliy\\n1h57m,0 changes\\n1710 > 18:33 e743 €45,52\\numes mites\\na pralabtiyy pve\\n\\nth 23m, 0 changes\\n\\n© Later\\n\\nC= RETURN\\nMon 26 Aug 2019\\nA Earlier\\nStandard 1st class.\\n12:56 €36.54 —_Notavallable\\nBirmingham toby\\nM\\n1h 46m, 0 changes\\n1:24 > 14:01 * (e751) €57.20\\nBirmingham\\nNew Street\\n2h37m, 0 changes:\\n€3654 —_Notavailable\\ntoby\\n1h 53m, 0 changes\\n1:43 > 13:04 €21.01 95,72\\n1h21m, 0 changes\\n© Later\\n\\nWe've selected a ticket based on\\nprice and your search time\\nFeel free to pick different one\\n\\nTOTAL\\n\\n€25.68\\n\\n1 adult\\n\\nContinue >\\n\\nQuick buy ticket ¥]\\n\\nour 15:54 (Fri 23 Aug)\\n\\nBirmingham New Street to London Euston\\n2h 23m, 0 changes\\n\\nAdvance Single €8.17\\n* Specified train only. No refunds.\\n\\n* Only valid on booked West Midlands\\nRailway and London Northwestern\\nRailway services and required\\nconnecting West Midlands/London\\nNorthwestern services,", "None"], "created": ["2019-08-23 00:00:00", "None"], "checksum": ["cd66362f881d89996ef5760dd8f549a0", "None"], "filename": ["2019/Services_invoice/Services_invoice_none_08_2019_01.png", "None"], "mime_type": ["image/png", "None"], "deleted_at": ["2025-04-16 08:09:22.967499", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["d083424a-d304-4ca4-a7ac-b72ed592d9dc", "None"], "archive_checksum": ["88ee9e783c2200005d40128f591f90b4", "None"], "archive_filename": ["2019/Services_invoice/Services_invoice_none_08_2019_01.pdf", "None"], "original_filename": ["Capture d’écran du 2019-07-29 08-52-45.png", "None"]} 2025-05-17 01:00:04.87409+00 \N 11 \N \N \N \N \N \N +3994 709 709 2019-08-23 birmingham-london-23-08 2 {"id": ["709", "None"], "added": ["2025-04-11 16:59:13.127405", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["birmingham-london-23-08", "None"], "content": ["(Cheapest single fares from €25.68 TOTAL\\n\\n€25.68\\n\\nS OUT < RETURN\\nFri 23 Aug 2019 Mon 26 Aug 2019 1 adult\\nA Earlier A Earlier Continue\\nAst cl i\\nStandard st class Standard 1st class areata 1S\\ne7 €19.84 M10 > 12:56 £3654 Notavallable\\nUmted Onl left a to buy\\nbrake out 16:33 (Fri 23 Aug)\\n2h 23m, 0 changes 1h46m, 0 changes Birmingham New Street to London Euston\\n1h 57m, 0 changes\\n16:14 > 18:25 ea7 €19.84 1:24 > 14:01 * (eq7s1) 57.20 -\\nBirmingham — Lon Limited Only 4eft London Birmingham Advance Single €8.17\\njew Street Euston avon iy Geen Maeno: ‘© Specified train only. No refunds.\\n2h 11m, 0 changes 2h 37m, 0 changes '* Only valid on booked West Midlands\\nRailway and London Northwestern\\nRallway services and required\\n16:33 > 18:30 © (a7) €19.84 11:40 > 13:33 €36.54 —Notavallable Connecting West Midlands/London\\nBirmingham London Umited Only 4 eft Birmingham to buy Northwestern services.\\nNewsStreet Euston pratabtiyy Moor Street\\n1h57m, 0 changes 1h 53m, 0 changes\\n\\nRETIN kona", "None"], "created": ["2019-08-23 00:00:00", "None"], "checksum": ["b2d45461a700fefcde9ba7076297ce73", "None"], "filename": ["2019/Services_invoice/Services_invoice_none_08_2019.png", "None"], "mime_type": ["image/png", "None"], "deleted_at": ["2025-04-16 08:09:53.153794", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["7894bb14-4007-4c25-ac27-1dc1f15b6554", "None"], "archive_checksum": ["7154ea116f53cb9fa84d5d61653c0633", "None"], "archive_filename": ["2019/Services_invoice/Services_invoice_none_08_2019.pdf", "None"], "original_filename": ["birmingham-london-23-08.png", "None"]} 2025-05-17 01:00:04.981713+00 \N 11 \N \N \N \N \N \N +4119 747 747 2025-02-22 ReleveDeCompte_00050839852_20250321 0 {"id": ["None", "747"], "added": ["None", "2025-07-31 18:02:37.411150"], "notes": ["None", "documents.Note.None"], "title": ["None", "ReleveDeCompte_00050839852_20250321"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 22/02/2025 au 21/03/2025\\nenvoi n°3 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\\nDu lundi au samedi (sauf jours fériés)\\n\\nVotre agence BERGUES REPUBLIQUE\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 20 52 00\\n\\nVotre conseiller en agence\\nMME ALLISON MAGES\\npar téléphone : 03 28 20 52 04\\n\\nIXA\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 21/02/2025 19.654,13\\n24/02/2025 24/02/2025 CARTE X6666 21/02 STGM - Automate T 58,00\\n24/02/2025 24/02/2025 CARTE X6666 21/02 STGM - Les Brevieres 58,00\\n24/02/2025 24/02/2025 CARTE X6666 22/02 L ESCALE BLANCHE 161,05\\n24/02/2025 24/02/2025 CARTE X6666 23/02 RELAY 1,80\\n28/02/2025 28/02/2025 000001 VIR PERM 150,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n*** SOLDE AU 28/02/2025 + 19.225,28 ***\\n01/03/2025 01/03/2025 000001 VIR INSTANTANE EMIS LOGITEL 16,50\\nPOUR: Watellier clarisse\\n03 03 BQ PSST CPT 2262667R026\\n\\n\\n\\nN° ADEME : FR231725_01YSGB\\nDATE: 01/03/2025 10:49\\nREF: 556088664295\\nREF: Photo de pied\\nMOTIF: Figurine coco\\nCHEZ: PSSTFRPPLIL\\n03/03/2025 03/03/2025 VIR RECU 6280178081S 233,54\\nDE: Mr Pierre Guy Jean-Marie Geeraert\\nMOTIF: MONTHLY TRANSFER\\nREF: RBV03035EK5OW4HU\\nPROVENANCE: GB Royaume Uni\\n\\nsuite >>>\\n\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA424256\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 22/02/2025 au 21/03/2025\\nenvoi n°3 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n05/03/2025 05/03/2025 000001 VIR INSTANTANE EMIS LOGITEL 26,03\\nPOUR: Cpam\\n05 03 BQ CDCG CPT 0000167358K\\nDATE: 05/03/2025 11:32\\nREF: 556492527418\\nREF: Creance 250689654372\\nMOTIF: Creance 250689654372\\nCHEZ: CDCGFRPPXXX\\n10/03/2025 10/03/2025 000001 VIR INTL EMIS INTERNET 3.624,06\\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\\nREF: 556907434052\\nREF: 032025069226132040000000\\nMOTIF: Lifetime isa\\nCHEZ: HBUKGB4BXXX HSBC UK BANK PLC\\nORIGINE: 3000,00 GBP\\nTAUX CHANGE: EUR/GBP 0,82780\\nUETR: d1fde32a-d8b8-4bcc-b090-f5c82420f8ad\\n11/03/2025 11/03/2025 FRAIS VIR INTL INTERNET 556907434052 13,00\\nREF 032025069226132040000000\\n1 FRAIS DE TRANSFERT POUR 13,00\\n12/03/2025 12/03/2025 PRELEVEMENT EUROPEEN 7014526278 35,62\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-2155131989\\nMANDAT FM-36986104-1\\n\\n20/03/2025 20/03/2025 JAZZ JEUNE ACTIF -20% 7,20\\n20/03/2025 20/03/2025 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\nTOTAUX DES MOUVEMENTS 4.151,82 233,54\\n\\nNOUVEAU SOLDE AU 21/03/2025 + 15.735,85\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 22/02/2025 au 21/03/2025, le total des frais sur vos opérations courantes relevant de la convention de compte est de 20,76 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\nFermetures exceptionnelles des Agences SG\\nLes agences SG ouvertes habituellement du lundi au vendredi\\n\\n\\nN° ADEME : FR231725_01YSGB\\nfermeront les 30 mai et 26 décembre 2025. Les agences SG ouvertes\\ndu mardi au samedi fermeront les 19 avril, 12 juillet et 16 août\\n2025. Nous vous prions de nous excuser pour le désagrément\\net vous invitons à anticiper au maximum vos opérations.\\nRA424256\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2025-02-22 00:00:00"], "checksum": ["None", "f46548fb428af439b8ea31faefc20b3a"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "ReleveDeCompte_00050839852_20250321.pdf"]} 2025-07-31 18:02:37.455331+00 \N 11 \N \N \N \N \N \N +4120 747 747 2025-02-22 ReleveDeCompte_00050839852_20250321 1 {"owner": ["None", "3"]} 2025-07-31 18:02:37.467933+00 \N 11 \N \N \N \N \N \N +4121 747 747 2025-02-22 Société Générale ReleveDeCompte_00050839852_20250321 1 {"correspondent": ["None", "10"]} 2025-07-31 18:02:38.191898+00 \N 11 \N \N \N \N \N \N +4122 747 747 2025-02-22 Société Générale ReleveDeCompte_00050839852_20250321 1 {"document_type": ["None", "1"]} 2025-07-31 18:02:38.266474+00 \N 11 \N \N \N \N \N \N +3995 708 708 2025-04-11 london-calais-23-08 2 {"id": ["708", "None"], "added": ["2025-04-11 16:59:03.680682", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["london-calais-23-08", "None"], "content": ["Dim Act\\n\\n24 25 >\\n\\n© Sarde sts 102€\\n\\nMer Aoi Jeu Aoi ‘Ven Aoi\\n21 | 22 23\\nMatinsis 102€ © apids:mis ses 125 €\\n\\n—\\ntwin\\n\\n08 55 — 10:56 102¢€\\nDirect\\nanima\\n\\n12:58 — 14:59 T25¢€\\nDirect\\n\\nRT\\n\\n19:34 21:29 102¢€\\n\\nDirect\\n\\n==\\n113.50€ 281.50€\\n31€ 281.50€\\n\\nPsucuservoustis0c |\\n113.50 € 281.50€", "None"], "created": ["2025-04-11 16:56:46", "None"], "checksum": ["61ee9ed49bbbc80cafa493c370c01e6e", "None"], "filename": ["2025/Services_invoice/Services_invoice_none_04_2025.png", "None"], "mime_type": ["image/png", "None"], "deleted_at": ["2025-04-16 08:09:52.927180", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["ce1aff4e-7318-4ea4-b03a-2d4fcfe88166", "None"], "archive_checksum": ["75d34b653ad363d69aae0905cf056652", "None"], "archive_filename": ["2025/Services_invoice/Services_invoice_none_04_2025.pdf", "None"], "original_filename": ["london-calais-23-08.png", "None"]} 2025-05-17 01:00:05.089607+00 \N 11 \N \N \N \N \N \N +3996 707 707 2025-04-11 london-calais-26-08 2 {"id": ["707", "None"], "added": ["2025-04-11 16:58:57.056424", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["london-calais-26-08", "None"], "content": ["val bem >\\n© Matine: 125€ © Apres mai @ Soiree: 125€\\noh S6mn\\n1001 ——______, 09 57 125€ 217€ 281.50€\\nDirect\\nMeira\\nthama\\n2131 ——_____., 2133 125 € 217€ 281.50€\\n\\nDirect", "None"], "created": ["2025-04-11 16:56:46", "None"], "checksum": ["9c68e9d9375ce450883b6883a0217f53", "None"], "filename": ["2025/Payslip_documents/Payslip_documents_none_04_2025.png", "None"], "mime_type": ["image/png", "None"], "deleted_at": ["2025-04-16 08:09:52.841064", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["7", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["b98e8c7b-f87f-4d9c-aba1-eb8d9cfc6411", "None"], "archive_checksum": ["190f035ce057199fddbfc361eb443e1d", "None"], "archive_filename": ["2025/Payslip_documents/Payslip_documents_none_04_2025.pdf", "None"], "original_filename": ["london-calais-26-08.png", "None"]} 2025-05-17 01:00:05.173227+00 \N 11 \N \N \N \N \N \N +3997 697 697 2019-10-17 bham-london-17oct 2 {"id": ["697", "None"], "added": ["2025-04-11 16:57:44.624650", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["bham-london-17oct", "None"], "content": ["ES our\\n\\nThu 17 Oct 2019\\nA Earlier\\n\\nThu 17 Oct Standard 1st class\\n15:33 > 17:31 © 7.00 © £1700\\nBirmingham London med ny 1 ett\\nNewstreet™ Euston atebiiy\\n1h 58m, 0 changes\\n15:50 > 17:14 © s1850 © £39.00\\nBirmingham London Only Set\\nNew Street Euston\\n‘1h 24m, 0 changes\\n\\n54 > 18:17 © 2.00 © £17.00\\nBirmingham London Ont siete\\n\\nLimited.\\navalablity\\n\\nNew Street Euston\\n\\n2h 23m, 0 changes\\n\\n© Later", "None"], "created": ["2019-10-17 00:00:00", "None"], "checksum": ["56ad03c9b591db339d32a89395c427e0", "None"], "filename": ["2019/Services_invoice/Services_invoice_none_10_2019_02.png", "None"], "mime_type": 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Earlier\\n\\nStandard\\n\\nAst class\\n\\n22:25 > 00:19\\nLondon Birmingham\\nEuston New Street\\n\\n‘1h 54m, 0 changes\\n\\n23:24 > 01:22\\n\\nLondon Birmingham\\nEuston New Street\\n\\n1h 58m, 0 changes\\n\\n© 50)\\nLimit\\nBain\\n\\n© 50)\\n\\nOnly 7lett\\n\\n© Later\\n\\n© £2300\\nUmked\\nbrotobily", "None"], "created": ["2019-10-20 00:00:00", "None"], "checksum": ["115533d60ce82b85c50033ceb67497e9", "None"], "filename": ["2019/Services_invoice/Services_invoice_none_10_2019_01.png", "None"], "mime_type": ["image/png", "None"], "deleted_at": ["2025-04-16 08:09:52.978258", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["b5294ba8-5c8b-4212-a4c6-daa136e2f81e", "None"], "archive_checksum": ["bc440c361a6dc3a81dce4ec8a77a4b17", 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08:10:13.309775", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "correspondent": ["27", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["5d6930b3-c65a-4ef9-b1b6-ea14f32e0a7a", "None"], "archive_checksum": ["0abac3592c2fe670ccfa93b17b2bc31d", "None"], "archive_filename": ["2019/Services_invoice/Services_invoice_Eurostar_10_2019.pdf", "None"], "original_filename": ["Screenshot from 2019-09-15 20-08-43.png", "None"]} 2025-05-17 01:00:05.462637+00 \N 11 \N \N \N \N \N \N +4000 692 692 2019-10-13 london-birmingham-22h30 2 {"id": ["692", "None"], "added": ["2025-04-11 16:57:07.701410", "None"], "notes": ["documents.Note.None", "None"], "owner": ["3", "None"], "title": ["london-birmingham-22h30", "None"], "content": ["@ ByTrain+£8.50+1h55m — EP By Coach+ £3 00+ 2h 35m\\n\\n(Cheapest) single fares from £8 50\\n\\nSS ouT\\nSun 13 Oct 2019\\nLondon Euston to Birmingham New Street\\n\\nA Earlier\\nStandard 1st class\\n22:25 » 00:20 © (50) £23.00\\nmie Limited\\n155m, 0 changes mralasy availabilty\\n23:24 > 01:12 £8.50, £23.00\\nime Limited\\n1h 48m, 0 changes ute avallabity\\n\\n© Later", "None"], "created": ["2019-10-13 00:00:00", "None"], "checksum": ["f8c0c68884bd3358a098cc9aecd0d848", "None"], "filename": ["2019/Services_invoice/Services_invoice_none_10_2019.png", "None"], "mime_type": ["image/png", "None"], "deleted_at": ["2025-04-16 08:09:53.105914", "None"], "share_links": ["documents.ShareLink.None", "None"], "storage_path": ["1", "None"], "storage_type": ["unencrypted", "None"], "custom_fields": ["documents.CustomFieldInstance.None", "None"], "document_type": ["9", "None"], "workflow_runs": ["documents.WorkflowRun.None", "None"], "transaction_id": ["990e9caf-6df7-4bec-b4d8-6e15a93cee65", "None"], "archive_checksum": 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No. 25136G520X\\nREFERENCES\\nPolicy No: 25136G520X\\nSubscription date: 16/05/2025\\nDestination: France\\nDestination zone: Zone 2 (Zone 1 and European Countries)\\nCoverage period: From 16/05/2025 to 03/07/2025\\n\\nPOLICYHOLDER\\nSurname: Geeraert\\nFirst name: Pierre\\n\\nMAIN BENEFITS\\nLimit per trip (*):\\nCancellation: Sporting equipment: Up to £21,000\\n• Up to 100% of the cost of the reservation Travel documents: Up to 10 days at £100 / day\\n• Up to 50% of the cost for travel carrier and\\nactivities costs Personal accident: Up to £2,100,000\\nTrip interruption: Up to 125% of the reservation cost Delayed departure: Up to £15,750\\nMedical assistance: Up to £8,500,000 Roadside assistance: Up to 2 claims per trip\\n• Emergency dental costs: Up to £3,150 Personal liability: Up to £1,500,000\\nLuggage: Up to £21,000\\n(*) Policy limits, exclusions and conditions apply; please refer to the policy documents for full details: Travel Insurance\\nGeneral Conditions and Travel Insurance Product Information Document.\\nThe travel insurance policy is arranged by Airbnb UK Services Limited an appointed representative of Aon UK Limited:\\nImportant Information Document and Terms of Business.\\nThis certificate is issued to serve and enforce legal rights, and cannot commit the Insurer beyond the limits, exclusions,\\nclauses and conditions of the Travel Insurance policy to which it refers, it being understood that these are granted in\\ncompliance with applicable laws and regulations.\\nINSURER\\nEUROP ASSISTANCE S.A., a \\"société anonyme\\" incorporated in France with a share capital of 61 712 744€, registered with the Paris Trade and\\nCompanies Register under No. 451 366 405, having its registered office at 2 rue Pillet Will – 75009 Paris, France, regulated by the French Insurance Code\\nand acting through its United Kingdom branch EUROP ASSISTANCE S.A. UK BRANCH, registered with the Companies House under No. BR024677\\nhaving its registered office at 55 Mark Lane London EC3R 7NE. Supervised by the French Supervisory authority (ACPR), 4, place de Budapest, CS92459 -\\n75436 Paris Cedex 09, France. Europ Assistance S.A. UK Branch is authorised by the Prudential Regulation Authority. Subject to regulation by the\\nFinancial Conduct Authority and limited regulation by the Prudential Regulation Authority. Details about the extent of our regulation by the Prudential\\nRegulation Authority are available on request.\\nTravel Insurance\\nInsurance certificate\\nREF. No. 25136G520X\\nREFERENCES\\nPolicy No: 25136G520X\\nSubscription date: 16/05/2025\\n\\nPOLICYHOLDER\\nSurname: Geeraert\\nFirst name: Pierre\\n\\nPAYMENT DETAILS\\nInsurance Premium excl. Taxes: £31.69\\nApplicable Taxes: £6.34\\nTotal Paid: £38.03\\n\\nINSURER\\nEUROP ASSISTANCE S.A., a \\"société anonyme\\" incorporated in France with a share capital of 61 712 744€, registered with the Paris Trade and\\nCompanies Register under No. 451 366 405, having its registered office at 2 rue Pillet Will – 75009 Paris, France, regulated by the French Insurance Code\\nand acting through its United Kingdom branch EUROP ASSISTANCE S.A. UK BRANCH, registered with the Companies House under No. BR024677\\nhaving its registered office at 55 Mark Lane London EC3R 7NE. Supervised by the French Supervisory authority (ACPR), 4, place de Budapest, CS92459 -\\n75436 Paris Cedex 09, France. Europ Assistance S.A. UK Branch is authorised by the Prudential Regulation Authority. Subject to regulation by the\\nFinancial Conduct Authority and limited regulation by the Prudential Regulation Authority. 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Names of Parties ............................................................................................................1\\n2. Collective Agreements...................................................................................................1\\n3. Employee Handbook......................................................................................................1\\n4. Continuous Employment ...............................................................................................1\\n5. Job Title .........................................................................................................................1\\n6. Qualifications and Representations................................................................................2\\n7. Conditions of Employment and Probationary Period for New Employees ...................2\\n8. Place of Work ................................................................................................................2\\n9. Remuneration.................................................................................................................3\\n10. Benefits ..........................................................................................................................3\\n11. Hours of Work ...............................................................................................................3\\n12. Lay Off...........................................................................................................................4\\n13. Annual Holidays ............................................................................................................4\\n14. Notification of Sickness or Other Absence....................................................................5\\n15. Sick Pay .........................................................................................................................6\\n16. Other Paid Leave............................................................................................................6\\n17. Training..........................................................................................................................7\\n18. Pension and Retirement Age..........................................................................................7\\n19. Notice.............................................................................................................................7\\n20. Company Property .........................................................................................................8\\n21. Maintenance...................................................................................................................8\\n22. Termination....................................................................................................................8\\n23. Disciplinary Procedure...................................................................................................9\\n24. Grievance Procedure......................................................................................................9\\n25. Good Faith .....................................................................................................................9\\n26. Other Employment.......................................................................................................10\\n27. Confidentiality .............................................................................................................10\\n28. Restrictive Covenants ..................................................................................................13\\n29. Data Protection and Monitoring and Interception of Communications.......................16\\n30. Health and Safety at Work...........................................................................................16\\n31. Positive Work Environment.........................................................................................16\\n32. Surveillance and Search...............................................................................................17\\n33. Changes to Your Terms of Employment .....................................................................17\\n34. Third Party Rights........................................................................................................17\\n35. Governing Law and Jurisdiction..................................................................................17\\nSchedule 1 - Job Specification.................................................................................................19\\nSchedule 2 - Benefits ...............................................................................................................20\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\nTERMS AND CONDITIONS OF EMPLOYMENT\\n\\nThis contract includes details of the terms and conditions of your employment with Prometheus\\nEnterprises U.K. Limited, a company registered in England and Wales under registration number\\n07804590 whose registered office is at Eastcastle House, 27-28 Eastcastle Street, London,\\nUnited Kingdom, W1W 8DH (“the Company”) which are required to be given to you under the\\nEmployment Rights Act 1996. This Agreement contains the main terms and conditions of your\\nemployment. Your employment is also subject to any terms and conditions contained in an offer\\nletter. If there is a discrepancy between the two, the terms of this Agreement will prevail.\\n\\n1. Names of Parties\\n\\n1.1 THE COMPANY: Prometheus Enterprises U.K. Limited of Zurich House, Canal\\nWharf, Leeds, LS11 5PS.\\n\\n1.2 THE EMPLOYEE: Pierre Geeraert\\n\\n2. Collective Agreements\\n\\nThere are no Collective Agreements affecting the terms of your employment.\\n\\n3. Employee Handbook\\n\\n3.1 The Employee Handbook is available for you to consult. It is recommended that you\\nfamiliarise yourself with its content. Unless expressly stated to be, the contents of the\\nEmployee Handbook are not contractual and do not form part of your terms and\\nconditions of employment.\\n\\n3.2 You shall comply with any rules, policies and procedures set out in the Employee\\nHandbook. To the extent that there is any conflict between the terms of this Agreement\\nand the Employee Handbook, this Agreement shall prevail.\\n\\n4. Continuous Employment\\n\\n4.1 Your period of continuous employment commenced on 2nd October 2023\\n\\n4.2 No period of employment with any previous employer or time spent with us through an\\nemployment agency will count as part of your continuous employment by the\\nCompany.\\n\\n5. Job Title\\n\\n5.1 Your job title is Senior Cloud Deployment Specialist.\\n\\n5.2 A description of your normal duties is set out within the job specification attached at\\nSchedule 1.\\n\\n5.3 The Company may alter your duties from time to time. In addition to your normal\\nduties you may, from time to time, also be required to undertake additional or other\\nduties as necessary to meet the needs of the Company’s business.\\n\\n\\n\\n\\n1\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\n5.4 You will report to Ismahil Khan or to an alternative person as nominated by the\\nCompany from time to time.\\n\\n6. Qualifications and Representations\\n\\n6.1 You hereby warrant and confirm that the particulars contained in any curriculum vitae\\nsupplied by you including details of your qualifications and all other representations\\n(whether verbal or in writing) made to the Company or any recruitment consultancy in\\nrelation to your employment are true and not misleading. Any breach of this warranty\\nwill be treated as an act of gross misconduct which may result in the summary\\ntermination of your employment.\\n\\n6.2 You hereby warrant that you are entitled to work in the United Kingdom without any\\nadditional approvals and shall notify the Company immediately if you cease at any time\\nto be during your employment.\\n\\n7. Conditions of Employment and Probationary Period for New Employees\\n\\n7.1 Previous Agreements\\n\\nYou warrant and confirm as a pre-condition of your employment that you are free to\\nenter into and perform this employment and that by doing so you will not be in breach\\nof any obligation to any third party and that you are not bound by the terms of any\\nagreement with any previous employer or other party which prohibits or restricts in any\\nway your use or disclosure of information or engagement in any business, save as where\\nfully disclosed to the Company in writing prior to the commencement of your\\nemployment.\\n\\n7.2 Probationary Period\\n\\nThe first six months of your employment will be a probationary period. The Company\\nreserves the right at its absolute discretion to extend this period up to a maximum\\nduration of nine months.\\n\\nYour employment may be terminated on one week’s notice given in writing by the\\nCompany at any time during or at the end of this probationary period.\\n\\nYour performance and suitability for continued employment will be reviewed throughout\\nyour probationary period and if at the end of the period your employment is continued\\nyour position will be permanent.\\n\\n8. Place of Work\\n\\n8.1 Your normal place of work is Zurich House, Canal Wharf, Leeds, West Yorkshire,\\nLS11 5PS, but the Company reserves the right to change this to any other branch or\\nlocation from which it trades from time to time within the North of England.\\n\\n8.2 You may be required to travel anywhere in the UK as part of your duties to other\\nbranches, to visit customers or suppliers of the Company or to attend trade-fairs or\\nexhibitions. You may be also required to travel outside the UK as necessary for the\\nproper performance of your duties.\\n\\n\\n2\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\n9. Remuneration\\n\\n9.1 Your salary is £51,409.92 per annum payable by credit transfer and in arrears, on the\\nlast business day of each month.\\n\\n9.2 Your salary shall be reviewed annually but there shall be no obligation to award any\\nincrease. No review of salary shall be undertaken after notice of termination has been\\ngiven by either party.\\n\\n9.3 The Company may in its absolute discretion pay you a bonus of such amount, at such\\nintervals and subject to such conditions as the Company may in its absolute discretion\\ndetermine from time to time. Any bonus payment to you shall not form part of your\\ncontractual remuneration.\\n\\n9.4 The Company reserves the right in its absolute discretion to deduct from your\\nremuneration (which for this purpose includes salary, payment in lieu of notice, any\\nbonus, holiday pay and sick pay) at any time during the continuance of your\\nemployment and in any event upon termination any sums which you may owe the\\nCompany including, without limitation, personal expenses, excess holiday taken,\\noverpayments or the balance outstanding of any loans made to you by the Company\\nand interest where appropriate and the cost of rectifying any damage, loss or non-return\\nof the Company’s property caused by you.\\n\\n9.5 The Company also has the right to forfeit a day’s pay for each day of unauthorised\\nabsence (including leaving employment without notice or during your notice period\\nwithout the Company’s permission).\\n\\n10. Benefits\\n\\n10.1 You may be eligible for the benefits set out at Schedule 2 attached to this Agreement,\\nsubject to any rules applicable to the relevant benefit (as amended from time to time).\\n\\n10.2 The Company, in its sole and absolute discretion, reserves the right to replace, amend\\nor withdraw such benefits at any time on reasonable notice to you. The Company shall\\nnot be liable to provide you with any replacement benefit of the same or similar kind\\nor to pay any compensation in lieu of such benefit.\\n\\n11. Hours of Work\\n\\n11.1 Your normal working week will comprise 40 hours.\\n\\n11.2 Your normal hours of work are from 8:00 to 18:00 Monday to Thursday, inclusive with\\na lunch break of one hour and 8:00 to 12:00 Friday. These hours and days are not\\nvariable.\\n\\n11.3 You may also be required to work overtime in addition to your normal hours of work\\nif necessary for the proper performance of your duties or if otherwise necessary to meet\\nthe needs of the Company’s business, and these hours are variable.\\n\\n11.4 You will not receive any additional payment for hours worked in excess of your normal\\nhours of work except at the Company’s absolute discretion from time to time.\\n\\n\\n3\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\n11.5 The Working Time Regulations 1998 provide that average weekly working time\\nincluding any overtime should not exceed 48 hours. You hereby agree to disapply this\\nlimitation provided always that you may withdraw your agreement to do so upon giving\\nto the Company not less than three months written notice.\\n\\n12. Lay Off\\n\\nThe Company reserves the right to temporarily lay you off from work without pay or\\nto reduce your normal working hours and to reduce your pay proportionately. The\\ncompany will give you as much notice as it can reasonably give of its need to take such\\naction.\\n\\n13. Annual Holidays\\n\\n13.1 The holiday year runs from 1 January to 31 December.\\n\\n13.2 Your holiday entitlement in any holiday year is 25 days, plus public holidays. You may\\nbe required to reserve a sufficient number of days holiday to cover any closure during\\nthe Christmas period.\\n\\n13.3 Annual holiday entitlement accrues at the rate of one twelfth of the full annual holiday\\nentitlement, on the 1st of each month, in advance. You may normally only take holiday\\nwhich is accrued.\\n\\n13.4 Part-time employees annual holiday entitlement shall be calculated and shall accrue on a\\npro-rata basis by reference to the proportion of hours worked to full time hours.\\n\\n13.5 You will be paid your basic rate of pay in respect of annual leave.\\n\\n13.6 You may not take as holiday more than 10 consecutive working days out of your\\nentitlement without the prior written consent of the Company, for more information see\\nthe Employee Handbook.\\n\\n13.7 The Company allows you to carry over no more than 40 hours of untaken holiday to the\\nfollowing holiday year. Holiday hours accrued beyond 40 will otherwise be forfeited. No\\npayment in lieu of untaken holidays shall be made except upon termination of your\\nemployment in accordance with this clause.\\n\\n13.8 In the event of termination of employment, you will be entitled to holiday pay calculated\\non a pro-rata basis at the rate of one day’s pay (calculated at 1/260th of your full time\\nsalary) in respect of all annual holiday already accrued but not taken at the date of\\ntermination of employment.\\n\\n13.9 If on termination of employment you have taken more annual holiday entitlement than\\nyou have accrued in that holiday year, an appropriate deduction (i.e. one day’s pay\\ncalculated at 1/260th of your full time pay) will be made from your final payment.\\n\\n13.10 The Company reserves the right to require you to take or not to take any accrued but\\nuntaken holiday during any period of notice (whether given by you or the Company).\\n\\n13.11 If the Company has terminated or would be entitled to terminate your employment for\\ngross misconduct or if you have left your employment in breach of contract any payment\\n\\n4\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\ndue under clause 13.8 shall be limited to your statutory entitlement under the Working\\nTime Regulations 1998 and any paid holidays (including public holidays) taken shall be\\ndeemed first to have been taken in satisfaction of that statutory entitlement.\\n\\n13.12 During any continuous period of absence due to ill health of one month or more you shall\\nnot accrue any holiday under this contract and your entitlement under clause 13.2 for the\\nholiday year in which such absence takes place shall be reduced pro rata save that it shall\\nnot fall below your entitlement under the Working Time Regulations 1998.\\n\\n14. Notification of Sickness or Other Absence\\n\\n14.1 If you are unable to attend work for any reason and your absence has not previously\\nbeen authorised by the Company you must inform your line manager of the fact of your\\nabsence, the full reasons for it, the expected duration and any matters requiring attention\\nin your absence, no later than your normal start time, on each working day of absence\\nuntil you have provided the Company with a medical certificate in accordance with\\nclause 14.2. Failure to do so may result in non-payment of sick pay and may be treated\\non annual or unpaid leave. It may also result in disciplinary action. It is not acceptable\\nfor you to leave a message with any person other than your line manager, unless\\nexceptional circumstances apply.\\n\\n14.2 If you are absent from work due to sickness or injury which continues for more than\\nseven days (including weekends) you must provide the Company with a medical\\ncertificate (a “Statement of Fitness for Work”) by the eighth day of sickness or injury.\\nThereafter medical certificates must be provided to the Company to cover any\\ncontinued absence and you must keep the Company regularly updated as to your\\ncondition, prognosis and likely date of return. The Company may at its discretion and\\nexpense require a medical certificate to cover absences of less than eight days.\\n\\n14.3 If your doctor provides a medical certificate stating that you “may be fit for work” you\\nshould inform the Company immediately. The Company will discuss with you any\\nadditional measures that may be needed to facilitate your return to work, taking account\\nof your doctor’s advice. This may take place at a return to work interview. If\\nappropriate measures cannot be taken, you will remain on sick leave and the Company\\nwill set a date to review the situation.\\n\\n14.4 If you require time off for some other good reason, you must obtain the prior permission\\nof your Line Manager. Wherever possible, appointments with doctors, dentists and\\ntherapists should be made outside of working hours or at the beginning or end of the\\nday, and you may be required to submit proof of such appointments.\\n\\n14.5 Immediately following your return to work after a period of absence which has not\\npreviously been authorised by the Company you are required to complete a\\nSelf-Certification form stating the dates of and the reasons for your absence including\\ndetails of sickness or non working days as this information is required by the Company\\nfor calculating Statutory Sick Pay entitlement. Self-Certification forms will be retained\\nin the Company’s records. Upon your return to work following a period of sickness or\\nother absence the Company reserves the right to invite you to a return to work interview.\\n\\n14.6 Payment will not be made for any public or bank holiday where the working day\\npreceding or following that holiday has been taken as a sick day. Upon production of\\n\\n\\n5\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\nmedical evidence of genuine ill health on those days, payment for the holiday will be\\nmade.\\n\\n14.7 If you are ill or injured during a period of pre-arranged annual leave you may elect to\\ntreat the days of incapacity as sickness absence instead of annual leave. You must\\ninform the Company of your incapacity and its likely duration as soon as possible, even\\nif you are abroad. The usual requirements for self-certification and medical certificates\\nin this clause 14 will apply.\\n\\n14.8 Failure to comply with the above reporting procedures may be regarded as a\\ndisciplinary offence. Taking leave on grounds of sickness, which are found to be false,\\nis regarded as a breach of good faith and trust and is likely to lead to disciplinary action\\nwhich may include dismissal.\\n\\n15. Sick Pay\\n\\n15.1 If you are absent from work due to sickness or injury and comply with the requirements\\noutlined in this clause and in clause 14.1 regarding notification of absence, the company\\nprovides up to forty (40) hours of Paid Sick Time within a calendar year (1st January\\nto 31st December), in addition to your annual holiday leave/PTO entitlement. Please\\nnote that any unused sick time at the end of the calendar year will be forfeited, and\\nunused sick time will not be paid out upon termination of employment.\\n\\n15.2 Should you utilize all Paid Sick Time as specified in clause 15.1 and comply with the\\nnotification requirements set forth in clause 14.1, you will be entitled to receive\\nStatutory Sick Pay in accordance with the provisions of the Social Security\\nContributions and Benefits Act 1992. For Statutory Sick Pay purposes, your qualifying\\ndays are Monday to Friday, inclusive. Please be aware that to qualify for Statutory Sick\\nPay, you must be sick for at least four consecutive calendar days.\\n\\n15.3 Any further payments are entirely at the discretion of the Company any such payments\\nmay be varied or withdrawn at any time.\\n\\n15.4 The Company reserves the right to require you to be examined at any time by an\\nindependent doctor at its expense.\\n\\n15.5 In the event that you are absent from work due to an accident or injury which is caused\\nby a third party, all payments made to you by the Company under this clause shall to\\nthe extent that compensation is recoverable from that third party (or would be\\nrecoverable but for this clause) constitute loans by the Company to you and shall be\\nrepaid by you when and to the extent that the Company requests such repayment.\\n\\n16. Other Paid Leave\\n\\n16.1 You may be eligible to take the following types of paid leave, subject to any statutory\\neligibility requirements or conditions and the Company's rules applicable to each type\\nof leave in force from time to time:\\n\\n16.1.1 statutory maternity leave;\\n\\n16.1.2 statutory paternity leave;\\n\\n\\n6\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\n16.1.3 statutory adoption leave;\\n\\n16.1.4 shared parental leave; and\\n\\n16.1.5 parental bereavement leave.\\n\\n16.2 Further details of such leave are available from the Employee Handbook.\\n\\n16.3 The Company may replace, amend or withdraw the Company's policy on any of the\\nabove types of leave at any time.\\n\\n17. Training\\n\\n17.1 You may be required to take part in training which the Company may provide from\\ntime to time to enable you to effectively carry out your duties. Required training that\\ntakes place during your regularly scheduled working hours will be compensated as part\\nof your regular salary outlined in Section 9. The Company will pay for any training\\nwhich you are required to undertake in relation to your employment with the Company\\noutside of your regularly scheduled working hours.\\n\\n18. Pension and Retirement Age\\n\\n18.1 The Company will comply with the employer pension duties in respect of your\\nemployment in accordance with Part 1 of the Pensions Act 2008.\\n\\n18.2 New employees are eligible to join any pension scheme operated by the Company upon\\nhire, subject to any rules applicable to the relevant benefit (as amended from time to\\ntime).\\n\\n18.3 A contracting-out certificate issued under the Pension Schemes Act 1993 is not in force\\nin respect of this employment.\\n\\n18.4 The Company currently has no fixed retirement age although this will be reviewed from\\ntime to time to reflect the Company's business needs.\\n\\n19. Notice\\n\\n19.1 Following successful completion of your probationary period referred to in clause 7.2,\\nyou are required to give one month's notice in writing to terminate your employment,\\nif you have been employed for four years or less. If you have over four years service\\nyou are required to give one week of notice for each complete year of employment, up\\nto a maximum of twelve weeks.\\n\\n19.2 You are entitled to receive the same amount of notice from the Company.\\n\\n19.3 The Company reserves the right to make a payment of basic salary in lieu of notice\\nwhereupon your employment shall terminate lawfully and with immediate effect.\\nNothing in these terms and conditions shall prevent the Company from terminating your\\nemployment without notice in appropriate circumstances (for example gross\\nmisconduct).\\n\\n\\n\\n\\n7\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\n19.4 The Company may suspend any of your duties and powers (and may require you not to\\nattend at any of the Company’s premises or have contact with any customer, supplier or\\nemployee) at any time during any period after notice of termination of your employment\\nhas been given by you or the Company (“Garden Leave”). In addition, or alternatively,\\nthe Company may during the whole or any part of such period require you to perform\\nduties (including any modified duties the Company may reasonably require you to\\nperform) at such location as the Company may reasonably require. Throughout any such\\nperiod:\\n\\n19.4.1 your salary and any other benefits to which you are entitled shall continue to be\\npaid or provided by the Company;\\n\\n19.4.2 you will continue to be an employee of the Company and will not, without\\nlimitation, be employed by any other Company, firm or person or be engaged\\nin any business activity on your own account without the written consent of a\\ndirector of the Company.\\n\\n20. Company Property\\n\\n20.1 Provision\\n\\n20.1.1 Company Property may be made available to you for the better performance of\\nyour duties, at the Company’s discretion. You may be provided with a laptop,\\nassociated software and a mobile phone and if so the Company shall be\\nresponsible for line rental and for calls made for business purposes.\\n\\n20.1.2 You have no contractual entitlement to such Company Property and the\\nCompany reserves the right in its absolute discretion to withdraw the use of\\nCompany Property from you at any time without giving any reason and without\\ncompensation. If it is so provided, it will be for business use only and\\nunauthorised possession, mistreatment (whether direct or indirect) or improper\\nuse of Company Property may amount to a disciplinary offence which may give\\nrise to your dismissal.\\n\\n21. Maintenance\\n\\nCompany Property must be kept in a good and workable condition and will remain the\\nproperty of the Company at all times. You are solely responsible for the maintenance,\\nsafekeeping and administration of the equipment. If it is misused, lost, stolen, abused\\nor damaged in any way, the Company may at its discretion order you to recompense\\nthe Company for any reasonable loss that flows from loss or damage. In this event the\\nCompany may deduct such sums as are necessary from your remuneration in\\naccordance with the deductions clause below.\\n\\n22. Termination\\n\\n22.1 Upon demand or in any event if you leave the Company you must immediately return\\nto the Company, or as it may direct, all Company Property including all software,\\nlaptops, mobile phone, plans, designs, specifications, price lists, lists of customers,\\nbooks, documents, papers and materials including all computer equipment, keys and\\nother property whatsoever. Unauthorised retention or use by you of any client data\\n\\n\\n8\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\ninfringes data protection legislation and is unlawful. Unauthorised use of Company\\nprogrammes is a breach of copyright.\\n\\n22.2 You shall irretrievably delete any information relating to the Company’s business\\nstored on any magnetic or optical disk or memory and all matter derived from such\\nsources which is in your possession or under your control outside our premises.\\n\\n22.3 You shall provide a signed statement that you have complied fully with your obligations\\nunder this clause 22.3 together with such reasonable evidence of compliance as we may\\nrequest.\\n\\n23. Disciplinary Procedure\\n\\n23.1 The Disciplinary Procedure applicable to you is set out in the Employee Handbook and\\ndoes not form part of your terms and conditions of employment.\\n\\n23.2 The Company may suspend you from all or any of your duties during any period in\\nwhich the Company is investigating any disciplinary matter which involves you or\\nwhile any disciplinary procedure against you is outstanding.\\n\\n23.3 If you wish to appeal against a disciplinary decision, you may apply in writing in\\naccordance with the Company’s Disciplinary Procedure.\\n\\n24. Grievance Procedure\\n\\nIf you have a grievance relating to your employment, you should in the first instance\\nraise this informally with your Line Manager. If the grievance is not resolved informally\\nto your satisfaction, you should apply in writing in accordance with the Company’s\\nGrievance Procedure set out in the Employee Handbook. The Grievance Procedure\\ndoes not form part of your terms and conditions of employment.\\n\\n25. Good Faith\\n\\n25.1 During your employment you shall:\\n\\n25.1.1 devote the whole of your time, attention and skill to the duties of your role and\\nfaithfully, competently and diligently perform the duties and exercise the\\npowers which the Company may reasonably from time to time properly assign\\nto you in connection with the business of the Company; and\\n\\n25.1.2 do all in your power and use all reasonable endeavours to promote, develop and\\nextend the business of the Company and at all times and in all respects conform\\nto and comply with the proper and reasonable directions and regulations of the\\nCompany.\\n\\n25.2 You acknowledge and agree that you are at all times during your employment,\\nincluding during any period of suspension or while on “garden leave”, subject to a duty\\nof goodwill, trust, confidence, exclusive service, faith and fidelity to the Company.\\nThese duties include, without limitation, the duty throughout the duration of your\\nemployment:\\n\\n25.2.1 Not to compete with the Company.\\n\\n9\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\n25.2.2 Not to make preparations to compete with the Company after your employment\\nhas terminated.\\n\\n25.2.3 Not to solicit the business or custom of any customer or customers of the\\nCompany in competition with the Company.\\n\\n25.2.4 Not to entertain invitations to provide services in a personal capacity from\\ncustomers of the Company where such invitations relate to services which could\\nbe provided by the Company.\\n\\n25.2.5 Not to offer employment to employees of the Company (other than employment\\nby the Company); and\\n\\n25.2.6 Not to copy or memorise confidential information or trade secrets of the\\nCompany with a view to using or disclosing such information for a purpose\\nother than for the benefit of the Company.\\n\\n25.3 You will at all times promptly give to the Company (in writing if requested) all\\ninformation, explanations and assistance that the Company may require in connection\\nwith the business or affairs of the Company and your employment.\\n\\n26. Other Employment\\n\\n26.1 You must devote the whole of your time, attention and abilities during your hours of\\nwork for the Company to your duties for the Company. You may not, under any\\ncircumstances, whether directly or indirectly, undertake any other duties, of whatever\\nkind, during your hours of work for the Company.\\n\\n26.2 Whilst you are employed by the Company you may not engage, whether directly or\\nindirectly, in any business or employment which is similar or in any way connected to\\nor competitive with the business of the Company in which you work or which could or\\nmight reasonably be considered by others to impair your ability to act at all times in the\\nbest interests of the Company outside your hours of work for the Company.\\n\\n26.3 Whilst you are employed by the Company you may not engage, whether directly or\\nindirectly in any additional business or employment without the prior written consent\\nof your Supervisor.\\n\\n27. Confidentiality\\n\\n27.1 In this clause the following expressions shall have the following meanings:-\\n\\n“Copies” means copies of Confidential Information including any document,\\nelectronic file, note, extract, analysis or any other way of representing or recording and\\nrecalling information which contains, reflects, is derived from, or refers to Confidential\\nInformation;\\n\\n“Confidential Information” means by way of illustration and not limitation, all\\ninformation in whatever form (including, without limitation, in written oral, visual or\\nelectronic form or on any magnetic or optical disk or memory and wherever located)\\nwhich is not in the public domain and relates to the business, products, affairs and\\nfinances of the Company for the time being confidential to it and trade secrets\\n\\n10\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\n(including, without limitation, technical data, applications and know how), inventions,\\nideas, processes, formulas, source and object codes relating to the business of the\\nCompany or of any of its suppliers, partners, clients, customers, agents, distributors,\\nshareholders or management, that you develop, create receive or obtain and whether or\\nnot such information is marked confidential including (but not limited to):\\n\\n details of any joint venture, trade association or arrangement between the\\nCompany and another organisation;\\n\\n research and development and specific technical information;\\n\\n Intellectual Property (as set out in clause 27.1) and designs, plans and formulae;\\n\\n methods of processing, process controls including quality controls;\\n\\n existing and prospective software, source and object codes, applications,\\npasswords or other confidential matters relating to computer systems utilised,\\ndeveloped, supplied or otherwise dealt with by the Company;\\n\\n identities and contact details of past customers, present customers or potential\\ncustomers wherever situated including customer lists, names, representatives\\nand details of their particular requirements with respect to the products and\\nservices offered, proposals, bids, the type and quantity of products and services\\nprovided or sought to be provided, the terms of business provided to them and\\nother non-public information relating to past customers, present customers and\\npotential customers\\n\\n suppliers and business partners, contact details of suppliers and business\\npartners including names, representatives, proposals, bids, contracts and their\\ncontents and parties, the type and quantity of products and services received by\\nthe Company and other non-public information relating to suppliers and\\nbusiness partners;\\n\\n costings, profit margins, discounts, rebates, budgets, forecasts, financial\\nprojections, financial and capital raising plans, unpublished financial statements\\nand other financial information;\\n\\n pricing, costs credit policies, credit procedures, billing and payment policies,\\npayment procedures and systems for the same whether of the Company or of\\nany of its customers or suppliers;\\n\\n marketing strategies and proposals, methods of obtaining business, plans and\\nspecifications for the development of the existing services and of new services\\nof the Company;\\n\\n current activities and current and future business plans and strategies,\\noperational plans, internal services and operational manuals and methods of\\nconducting Company business relating to all or any of development, import,\\nexport, distribution or sales including the timing of all and any such matters;\\n\\n\\n\\n11\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\n personal data or sensitive personal data regarding employees or officers of the\\nCompany including employee lists, compensation and employee skills;\\n\\n information received by or on behalf of the Company from third parties in\\ncircumstances importing an obligation of confidentiality (express or implied)\\non the part of the Company;\\n\\n any documents or the contents of any document marked “confidential” or\\nsimilarly designated or any matters which you have been told are confidential\\nor in respect of which you might reasonably expect the Company has been told\\nin confidence by its customers, counterparties, suppliers or other persons;\\n\\n information in Copies supplied to you that are marked as “Confidential”;\\n\\n all information relating to such matters which comes to your knowledge in the\\ncourse of your employment and which, by reason of its character and/or the\\nmanner of its coming to your knowledge, is evidently confidential provided that\\nall such set out herein information shall not be, or shall cease to be, Confidential\\nInformation if and to the extent that it comes to be in the public domain\\notherwise than as a result of unauthorised act or default;\\n\\n any other non-public information that a competitor of the Company could use\\nto the competitive disadvantage of the Company.\\n\\n27.2 You are aware that in the course of your employment you will have access to and be\\nentrusted with Confidential Information.\\n\\n27.3 You shall not divulge or communicate to any person (other than officers or employees\\nof the Company upon the instructions or with the approval of the Company) any\\nConfidential Information of the Company which you may have received or obtained\\nwhile in the service of the Company. You shall not use or attempt to use any such\\nConfidential Information in any manner which may or may be likely to injure or cause\\nloss directly or indirectly to the Company. These restrictions shall continue to apply\\nafter the termination of your employment without limit in time but shall cease to apply\\nto information or knowledge which may come into the public domain other than by\\nbreach of this clause.\\n\\n27.4 You shall not:\\n\\n27.4.1 use, reproduce, transform or store any Confidential Information in an externally\\naccessible computer or electronic information retrieval system or transmit it in\\nany form or by any means whatsoever outside of the Company’s usual place of\\nbusiness, without the Company’s consent.\\n\\n27.4.2 remove any Copies, documents, designs, specific technical information or\\ntangible items (including without limitation computer discs) which belong to\\nthe Company or which contain any Confidential Information from the\\nCompany’s premises at any time without proper advance authorisation.\\n\\n\\n\\n\\n12\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\n27.5 You shall be responsible for protecting the confidentiality of the Confidential\\nInformation and shall:-\\n\\n27.5.1 use your best endeavours to prevent the use or communication of any\\nConfidential Information by any person, company or organisation (except as\\nrequired by law or as authorised by the Company); and\\n\\n27.5.2 inform the Company immediately upon becoming aware or suspecting, that any\\nsuch person, Company or organisation knows or has used any Confidential\\nInformation.\\n\\n27.6 All Confidential Information and Copies shall be the property of the Company. Upon\\ntermination of your employment or at any time if the Company requests in writing you\\nwill immediately:-\\n\\n27.6.1 return all Confidential Information and Copies supplied by us to you;\\n\\n27.6.2 destroy or permanently erase all Copies made by you and procure that anyone\\nto whom you have supplied Copies destroys or permanently erases such Copies\\nand any further Copies made by them;\\n\\n27.6.3 so far as is practicable to do so (but in any event without prejudice to the\\nobligations of confidentiality set out in this clause) expunge any Confidential\\nInformation from any computer word processor or other device in your\\npossession or under your custody and control containing such Confidential\\nInformation in each case subject to your obligations under law or applicable\\nregulation; and\\n\\n27.6.4 confirm in writing that you have complied with this paragraph.\\n\\n27.7 You are required to disclose to the Company all computer passwords, access codes and\\nsimilar entry barriers into your work computers and files. For the avoidance of doubt,\\nif you fail to supply these after a reasonable request the Company reserves the right to\\naccess them using experts and make an appropriate deduction from your salary in\\nrespect of the costs of such an exercise in accordance with the deductions clause.\\n\\n27.8 The provisions of this clause 27 shall not apply to:\\n\\n27.8.1 any use or disclosure authorised by the Company or by law;\\n\\n27.8.2 any information which is already in, or comes into, the public domain other than\\nthrough your unauthorised disclosure; or\\n\\n27.8.3 any protected disclosure within the meaning of section 43A of the Employment\\nRights Act 1996.\\n\\n28. Restrictive Covenants\\n\\n28.1 You acknowledge that the Company’s business is a highly specialised and competitive\\nbusiness and that you will have access to and an intimate knowledge of the Company’s\\nConfidential Information (as defined in clause 27) and that the disclosure of any\\nConfidential Information to actual or potential competitors of the Company or the use\\n\\n13\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\nof any Confidential Information by you, either alone or with other persons would place\\nthe Company at a serious competitive disadvantage and would do material damage,\\nfinancial or otherwise, to its legitimate business interests. Further, you acknowledge\\nthat you will have contact with and the ability to develop business connections with and\\ninfluence over the Company’s clients, suppliers, business partners and employees.\\nTherefore you acknowledge and agree that the restrictions set out in this Agreement are\\nfair and reasonable in the circumstances for the protection of the Company’s legitimate\\nbusiness interests.\\n\\n28.2 You undertake to the Company on behalf of itself and as agent for any Group Company\\nthat you will not directly or indirectly and whether alone or in conjunction with or on\\nbehalf of any other person and whether as a principal, shareholder, director, employee,\\nagent, consultant, partner or otherwise:-\\n\\n28.2.1 at any time during the period of 12 months from the Termination Date within\\nthe Restricted Territory be engaged, concerned or interested in any business\\nwhich at any time during the Relevant Period has supplied products or services\\nto the Company or to any Relevant Group Company (other than those of an\\nadministrative nature or utilities) if such engagement, concern or interest causes\\nor would cause the supplier to alter its terms of supply to the detriment of the\\nCompany or any Relevant Group Company or to cease or materially reduce its\\nsupplies to the Company (or any Relevant Group Company as the case maybe);\\n\\n28.2.2 at any time during the period of 12 months from the Termination Date within\\nthe Restricted Territory be engaged, concerned or interested in any business\\nwhich at any time during the Relevant Period, was a Relevant Customer of the\\nCompany or of any Relevant Group Company if such engagement, concern or\\ninterest causes or would cause the Relevant Customer to cease or materially to\\nreduce its orders or contracts with the Company or any Relevant Group\\nCompany;\\n\\n28.2.3 at any time during the period of 12 months from the Termination Date induce\\nor attempt to induce any Relevant Supplier to cease conducting any business\\nwith the Company or any Relevant Group Company or to reduce the amount of\\nbusiness conducted with the Company or any Relevant Group Company or\\nadversely to vary the terms upon which any business is conducted with the\\nCompany or Relevant Group Company;\\n\\n28.2.4 at any time during the period of 12 months from the Termination Date in\\ncompetition with the Restricted Business canvass, solicit or approach or cause\\nto be canvassed, solicited or approached any Relevant Customer for the sale or\\nsupply to it of Relevant Products, or endeavour to do so; or\\n\\n28.2.5 at any time during the period of 12 months from the Termination Date in\\ncompetition with the Restricted Business deal, contract or transact business with\\nany Relevant Customer in relation to the sale or supply of any Relevant\\nProducts, or endeavour to do so; or\\n\\n28.2.6 at any time during the period of 12 months from the Termination Date in\\nconnection with any business in or proposing to be in competition with the\\nRestricted Business, solicit or induce or endeavour to solicit or induce any Key\\n\\n14\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\nPerson to leave the employ of the Company, whether or not such person would\\ncommit any breach of their contract of employment or engagement by leaving\\nthe service of the Company or any Group Company; or\\n\\n28.2.7 at any time during the period of 12 months from the Termination Date in\\nconnection with any business in or proposing to be in competition with the\\nRestricted Business, employ, engage or appoint or in any way cause to be\\nemployed, engaged or appointed a Key Person; or\\n\\n28.2.8 encourage, assist or procure any third party to do anything which, if done by\\nyou would be in breach of clauses 28.2.1 to 28.2.7 above.\\n\\n28.3 You agree with and undertake to the Company on behalf of itself and as agent for any\\nGroup Company that in addition to the restrictions contained in clause 28.2 you will\\nnot without the Company’s prior written consent directly or indirectly within the\\nRestricted Territory during the period of 6 months following the Termination Date\\neither on your own account or for any other person, firm or company and whether as\\nprincipal, shareholder, partner, employee, officer, agent or otherwise carry on or be\\nengaged or concerned or interested in or provide technical, commercial or professional\\nadvice to any business or commercial venture which is in competition with the\\nRestricted Business.\\n\\n28.4 If at any time during your employment two or more Key Persons have left their\\nemployment, appointment or engagement with the Company to perform Restricted\\nBusiness for a business concern which is, or intends to be, in competition with any\\nRestricted Business, you will not at any time during 12 months following the last date\\non which any of those Key Persons were employed or engaged by the Company, be\\nemployed or engaged in any way with that business concern under which you will\\nperform Restricted Business on the behalf of that business concern.\\n\\n28.5 You shall not directly or indirectly, whether on your own behalf or on behalf of another\\nperson, firm or company at any time after the Termination Date:\\n\\n28.5.1 be held out or represented by yourself or any other person as being connected\\nwith or interested in the Company; or\\n\\n28.5.2 make derogatory comments about the Company or any Officer or employee of\\nthe Company.\\n\\n28.6 None of the restrictions in this clause 28 shall prevent you from:\\n\\n28.6.1 holding an investment by way of shares or other securities of not more than 5%\\nof the total issued share capital of any company, whether or not listed or dealt\\nin on a recognised stock exchange; or\\n\\n28.6.2 being engaged or concerned in any business concern insofar as your duties or\\nwork shall relate solely to geographical areas where the business concern is not\\nin competition with any Restricted Business; or\\n\\n28.6.3 being engaged in any business concern, provide that your duties or work shall\\nrelate solely to services or activities of a kind with which you were not\\nconcerned to a material extent in Relevant Period.\\n\\n15\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\n28.7 Each of the restrictions in this clause 28 is intended to be separate and severable and in\\nthe event that any such restrictions shall be adjudged to be void or ineffective for\\nwhatever reason but would be adjudged to be valid and effective if part of the wording\\nor range of services or products were reduced in scope or deleted, the said restrictions\\nshall apply with such modifications as may be necessary to make them valid and\\neffective.\\n\\n28.8 The parties agree that the periods referred to in clauses 28.2 (and each of its sub clauses)\\nand 28.3 (inclusive) above will be reduced by one day for every day prior to the\\nTermination Date during which at the Company’s direction pursuant to clause 19.4\\nabove you have been excluded from the Company’s premises and/or have not carried\\nout any duties or have carried out duties other than your normal duties.\\n\\n28.9 If you apply for or are offered a new employment, appointment or engagement, before\\nentering into any related contract, you will bring the terms of this clause to the attention\\nof a third party proposing directly or indirectly to employ, appoint or engage him.\\n\\n29. Data Protection and Monitoring and Interception of Communications\\n\\n29.1 The Company will collect and process information relating to you in accordance with\\nthe employee privacy notice which has been issued to you.\\n\\n29.2 You hereby agree to use all reasonable endeavours to keep the Company informed of\\nany changes to your personal data and to comply with the Data Protection Act 2018.\\n\\n29.3 The Company reserves the right to intercept, monitor and record the contents of your\\ncommunications at work which include (without limitation) emails, faxes, internet\\nusage and telephone conversations in order to establish the existence of facts; to\\nascertain or demonstrate standards which are or which ought to be achieved; in the\\ninterests of national security; to prevent or detect crime or to investigate or detect the\\nunauthorised use of any of the Company’s communications systems.\\n\\n30. Health and Safety at Work\\n\\nThe Company will take all reasonably practicable steps to ensure your health safety and\\nwelfare while at work. You must familiarise yourself with any Health and Safety Policy\\nor Safety and Fire rules which may be in place from time to time. It is also your legal\\nduty to take care for your own health and safety and that of your colleagues, for more\\ninformation please see the Employee Handbook.\\n\\n31. Positive Work Environment\\n\\n31.1 In order that the Company may maintain a positive work environment for all\\nemployees, you are required not to engage in or permit any fellow employee to engage\\nin any sexual, racial or other harassment of or unlawful discrimination against any\\nperson (whether or not a Company employee) on the grounds of sex, marital or civil\\npartnership status, race, disability, sexual orientation, gender reassignment, religious or\\nphilosophical belief or age in the course of your or their employment by the Company.\\nSuch conduct may be treated as gross misconduct resulting in the termination of your\\nemployment without notice.\\n\\n\\n\\n16\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\n31.2 You are required to adhere to the Company’s Equal Opportunities Policy which is set\\nout within the Employee Handbook.\\n\\n32. Surveillance and Search\\n\\n32.1 The Company may operate CCTV cameras at its premises for security purposes, in\\norder to alert the Company to any threat to Company premises or property or to the\\nsafety of employees and to monitor conduct and performance. Accordingly you may be\\nsubject to surveillance and monitoring by the Company. Under no circumstances may\\nyou interfere with or remove any CCTV equipment or tapes.\\n\\n32.2 In the interests of security and to monitor conduct, the Company reserves the right to\\nsearch you or conduct a search of your person, baggage, motor car and/or lockers or\\ndesks used by you. Any search will be conducted and, at your request, in the presence\\nof a colleague. By signature of this contract you hereby consent to such search. Failure\\nto submit to a search may of itself be treated as a disciplinary matter.\\n\\n33. Changes to Your Terms of Employment\\n\\n33.1 The Company reserves the right to make reasonable changes to any of your terms and\\nconditions of employment and will notify you in writing of such changes at the earliest\\nopportunity and, in any event, within one month after such changes have taken effect.\\n\\n33.2 Such changes will be deemed to be accepted unless you notify the Company of any\\nobjection in writing before the expiry of the notice period.\\n\\n34. Third Party Rights\\n\\nThe Contracts (Rights of Third Parties) Act 1999 shall not apply to this Agreement. No\\nperson other than you, the Company and any Associated Company shall have any rights\\nunder this Agreement and this Agreement shall not be enforceable by any person other\\nthan you, the Company and any Associated Company.\\n\\n35. Governing Law and Jurisdiction\\n\\n35.1 This Agreement and any dispute or claim arising out of or in connection with it or its\\nsubject matter or formation (including non contractual disputes or claims) shall be\\ngoverned by and construed in accordance with English law.\\n\\n35.2 The parties irrevocably agree that the Courts of England and Wales shall have exclusive\\njurisdiction to settle any dispute or claim that arises out of or in connection with this\\nAgreement or its subject matter or formation (including non-contractual disputes or\\nclaims).\\n\\n\\n\\n\\n17\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\nSigned by Ryan St. John for\\nand on behalf of\\nPROMETHEUS\\nENTERPRISES UK Director of People\\nLIMITED Operations\\n\\n\\n\\n\\nSigned by Pierre Geeraert 5/19/2025\\n\\n\\n\\n\\n18\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\nSchedule 1 - Job Specification\\n\\n\\n Serve as an internal technology consultant and top escalation point for everything\\nSaaS.\\n\\n Provide leadership, expertise, analysis, and advice for the implementation\\nand management of all business technology.\\n\\n Manage all aspects of our Citrix based SaaS infrastructure across various\\ncloud providers.\\n\\n Develop and maintain backups and business continuity solutions of all\\ncritical systems, infrastructure and their related management tools.\\n\\n Research, procure, install, configure and maintain a wide range of\\nsoftware packages and solutions.\\n\\n Maintain an accurate and up to date inventory of infrastructure and\\nsoftware.\\n\\n Maintain documentation of all deployed software, configurations,\\nlicenses, certificates and uses.\\n\\n Extend and improve monitoring and alerting systems\\n\\n\\n\\n\\n19\\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\\n\\n\\n\\n\\nSchedule 2 - Benefits\\n\\n\\n\\n BUPA Health Cover\\n\\n Simply Health – Dental, Physio, Eye Health cover\\n\\n Wellness Reimbursement Program\\n\\n Cycle to Work Scheme\\n\\n GoGeta Nursery Scheme\\n\\n\\n\\n\\n20"], "created": ["None", "2025-05-01 00:00:00"], "checksum": ["None", "70493ade2d53fe2d08cef4caf4d03244"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "23"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Geeraert,_Pierre_Employment_Contract_May'25.pdf"]} 2025-05-19 16:21:28.358953+00 \N 11 \N \N \N \N \N \N +4010 729 729 2025-05-01 Geeraert,_Pierre_Employment_Contract_May'25 1 {"owner": ["None", "3"]} 2025-05-19 16:21:28.380012+00 \N 11 \N \N \N \N \N \N +4011 729 729 2025-05-01 BUPA Geeraert,_Pierre_Employment_Contract_May'25 1 {"correspondent": ["None", "3"]} 2025-05-19 16:21:29.514179+00 \N 11 \N \N \N \N \N \N +4012 729 729 2025-05-01 BUPA Geeraert,_Pierre_Employment_Contract_May'25 1 {"document_type": ["None", "6"]} 2025-05-19 16:21:29.690819+00 \N 11 \N \N \N \N \N \N +4013 729 729 2025-05-01 BUPA Geeraert,_Pierre_Employment_Contract_May'25 1 {"storage_path": ["None", "1"]} 2025-05-19 16:21:29.952195+00 \N 11 \N \N \N \N \N \N +4014 729 729 2025-05-01 BUPA Geeraert,_Pierre_Employment_Contract_May'25 1 {"filename": ["None", "2025/Medical_documents/Medical_documents_BUPA_05_2025.pdf"], "archive_checksum": ["None", "19b78a1101e92732254cff8938a7c676"], "archive_filename": ["None", "2025/Medical_documents/Medical_documents_BUPA_05_2025.pdf"]} 2025-05-19 16:21:31.238758+00 \N 11 \N \N \N \N \N \N +4015 729 729 2025-05-01 Prometheus Geeraert,_Pierre_Employment_Contract_May'25 1 {"correspondent": ["3", "8"], "document_type": ["6", "14"]} 2025-05-19 16:22:33.0726+00 3 11 \N \N \N \N \N \N +4016 730 730 2025-05-20 Scan to E-mail Server Job 0 {"id": ["None", "730"], "added": ["None", "2025-05-25 11:20:35.174119"], "notes": ["None", "documents.Note.None"], "title": ["None", "Scan to E-mail Server Job"], "content": ["None", "INHS'\\n\\nBlood and Transplant\\n\\nHead Office\\n500 North Bristol Park\\nRef:DB/JS/CD2/H1116468U Northway\\n\\nDate: 20 May 2025 eta\\n\\nBS34 7QH\\n\\nTel: 0117 921 7200\\nwww.nhsbt.nhs.uk\\n\\nDear Doctor\\n\\nRe: Mr Pierre Geeraert DOB: 11/06/1998\\n38 Osmondthorpe Lane Leeds W Yorkshire LS9 9EF\\n\\nPierre Geeraert recently attended a donation session to donate components by apheresis.\\n\\nPrior to donating components, we assess donors’ pulse rate and rhythm as the procedure involves\\nprocessing large volumes of blood and the return of some citrated anticoagulant to the donor. This\\nprocedure can have a minor effect on the electrical activity of the heart during the procedure.\\n\\nPierre Geeraert was found to have an irregular pulse with a rate of 66 beats per minute and as\\nsuch was unable to donate. We would therefore be very grateful if you could review them to ensure\\nthere is no underlying cardiac abnormality.\\n\\nWe are unable to accept donors who have a pulse rate outside our acceptance criteria of 50-100\\nbeats per minute, or those with an irregular pulse, until they have been assessed to confirm there\\nis no significant cardiac abnormality. | would therefore be very grateful if you could inform us of\\nyour findings so we can ensure the donor is safe to continue donating.\\n\\nUnfortunately, we are unable to accept standalone ECGs.\\n\\nPlease send your response to nhsbt.cstpa@nhs.net or | have enclosed a prepaid envelope.\\n\\nWhen | have your reply | will write to Pierre Geeraert with advice regarding donation.\\nMany thanks for your assistance\\n\\nYours sincerely\\n\\nD BMeA~\\n\\nDuncan Bladon — Senior Nurse Practitioner\\nClinical Support Team North\\n\\nBusiness AB\\nDisability nye 4 Save alife\\ncaaoitramert Og yy Give blood\\nPoojq sAI5\\ndjl] Ee SACS\\n\\nOo @\\n\\nAAS, suoUpsTUuDBIO\\n& a\\n\\n> ~o\\n& o7e &\\n%o7 4s Aulapsia\\nVay sseujsng\\n\\nJ9}9| dd ‘ouy\\n\\nYON Wee} Woddns jesuljD\\nJ9UONIeId SSINN JOIUSS — UOpe|g UeDUNG\\n\\nye\\n\\nAjeseouls SINOA\\nSOYSIM jS8q Ui\\n\\n‘Suayjo djey\\n\\n0} sjaje}e\\\\d Hulyeuop u! AjIsosoueB JNOA Jo} pue Jouop jusuodWOD & se BuLI@azUNIOA JO NOK yUeUL\\n\\n“SUOIJEUOP BiNyNy NOK jnoge\\n\\nNOA JOeJUOD ||IM 8M YIM Jaye ‘dn yOaYO JNO jo s}jnse1 ay} Jo SN pue NOA YIOG WOJU! |[IM dd JNO,\\n\\n\\"NOA UUM J8}}9}\\n\\nPeSO|OUS OU} Oye} PUL JOUOIT}OCId |2EIBUSD INOA das 0} JUSWJUIOdde Ue aye 0} NOA ayI| PINOM aA\\n\\n\\"UOISED9O SIY} UO UO!}EUOP JNOA 4D9]/09 0} B/Ge JOU SIOJOs9Y} JOM OM PUe PepUs}e NOA\\nUSYM Ba} Boue}ds00e JNO apis}jno sem WY}AUJ JO aye] Bsind JNOA yeu} puNos am ‘mouy NOK sv\\n“aulyoeW Joyeledas |j99 e Buisn sjejaye|d a}euop 0} AjjU908J UOISsas JNO Bulpue}e Joy noA yuey\\n\\nyn'syu'}qsyu MMM\\n00ZZ 126 ZELO ‘OL\\n\\nHOZ vesa\\n\\n|O}SUg\\n\\nuo}!s\\n\\nAeMyLON\\n\\ned |O}SHG YON OOS\\n89130 PSH\\n\\njuejdsued, pue poojg\\n\\nSHN\\n\\nHECIBED sald JI Jeeq\\n\\n456 6S71\\n\\nSIIYSHIOA MA\\n\\nspee7]\\n\\nue] edioujpuoWSsO gE\\nYOCIBAD Sad\\n[eHUSPIJUOD PUB s}EALd\\n\\nGzoz Ae 6L\\nN89P9LLLH/LGO/Sr/aa:seu"], "created": ["None", "2025-05-20 00:00:00"], "checksum": ["None", "3b7c5444be8430604880033cc84e171c"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "BRWD85DE25558FF_001382.pdf"]} 2025-05-25 11:20:35.221731+00 \N 11 \N \N \N \N \N \N +4017 730 730 2025-05-20 Scan to E-mail Server Job 1 {"owner": ["None", "3"]} 2025-05-25 11:20:35.26972+00 \N 11 \N \N \N \N \N \N +4018 730 730 2025-05-20 Scan to E-mail Server Job 1 {"storage_path": ["None", "1"]} 2025-05-25 11:20:36.315733+00 \N 11 \N \N \N \N \N \N +4019 730 730 2025-05-20 Scan to E-mail Server Job 1 {"filename": ["None", "2025/none/none_none_05_2025.pdf"], "archive_checksum": ["None", "7657e8604532019061fd2639c72ca716"], "archive_filename": ["None", "2025/none/none_none_05_2025.pdf"]} 2025-05-25 11:20:37.462073+00 \N 11 \N \N \N \N \N \N +4020 731 731 2025-05-25 document 0 {"id": ["None", "731"], "added": ["None", "2025-05-25 15:16:06.723078"], "notes": ["None", "documents.Note.None"], "title": ["None", "document"], "content": ["None", "Your Eurostar ticket\\nClub Eurostar members only.\\n\\n\\nPASSENGER BOOKING REFERENCE / PNR\\n\\npierre geeraert XHYCFD\\n\\nTRAVEL DATE Scan your QR code at the ticket gates.\\nEurostar\\nTicket checks close 30 min before departure.\\nFriday, May 30, 2025 Standard\\n\\nFROM TO\\n\\nLondon St Pancras Int'l Lille Europe\\nDEPARTING ARRIVING\\n17:04 local time 19:26 local time\\nTRAIN NUMBER COACH SEAT\\n9148 18 52\\nCoach numbers are indicated next to the train doors.\\n\\n\\nCLUB EUROSTAR\\nCARRIER ISSUER TICKET NUMBER\\n0019 CIV 0019 183115643 Classique\\n\\n\\n\\nPrepare for your journey Your luggage\\nPlease arrive at the Eurostar departures in the station by: 15:49 local time 2 x pieces of luggage maximum\\nArrive early enough, not just before the ticket gates close up to 85 cm long\\n\\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\\n\\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\\nDon’t forget your passport and any other travel documents you need luggage by yourself.\\n\\n\\n\\n\\nImportant Get live updates about your trip\\nPlease check your passport issue and expiry dates - your passport must meet the validity requirements Download the Eurostar app\\nof your destination country. And remember to check if you need additional travel documents for your Add your booking on your phone by\\njourney. searching for its reference to receive\\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\\n\\n\\n\\n\\nMore information about this ticket and your journey Conditions of exchange and cancellation\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\\nExchange without a fee up to 1 hour before departure time. If new\\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\\ndeparture will become non-refundable.\\n\\n\\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 25/05/25 - 15:14\\nYour Eurostar ticket\\nClub Eurostar members only.\\n\\n\\nPASSENGER BOOKING REFERENCE / PNR\\n\\npierre geeraert XHYCFD\\n\\nTRAVEL DATE Scan your QR code at the ticket gates.\\nEurostar\\nTicket checks close 30 min before departure.\\nSunday, Jun 1, 2025 Standard\\n\\nFROM TO\\n\\nLille Europe London St Pancras Int'l\\nDEPARTING ARRIVING\\n18:36 local time 19:00 local time\\nTRAIN NUMBER COACH SEAT\\n9153 12 72\\nCoach numbers are indicated next to the train doors.\\n\\n\\nCLUB EUROSTAR\\nCARRIER ISSUER TICKET NUMBER\\n0019 CIV 0019 606468330 Classique\\n\\n\\n\\nPrepare for your journey Your luggage\\nPlease arrive at the Eurostar departures in the station by: 17:41 local time 2 x pieces of luggage maximum\\nArrive early enough, not just before the ticket gates close up to 85 cm long\\n\\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\\n\\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\\nDon’t forget your passport and any other travel documents you need luggage by yourself.\\n\\n\\n\\n\\nImportant Get live updates about your trip\\nPlease check your passport issue and expiry dates - your passport must meet the validity requirements Download the Eurostar app\\nof your destination country. And remember to check if you need additional travel documents for your Add your booking on your phone by\\njourney. searching for its reference to receive\\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\\n\\n\\n\\n\\nMore information about this ticket and your journey Conditions of exchange and cancellation\\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\\nExchange without a fee up to 1 hour before departure time. If new\\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\\ndeparture will become non-refundable.\\n\\n\\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 25/05/25 - 15:14"], "created": ["None", "2025-05-25 00:00:00"], "checksum": ["None", "3e6e5f33f774d4c9cfd5e600ca9ea8c2"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "document.pdf"]} 2025-05-25 15:16:06.736101+00 \N 11 \N \N \N \N \N \N +4021 731 731 2025-05-25 document 1 {"owner": ["None", "3"]} 2025-05-25 15:16:06.750567+00 \N 11 \N \N \N \N \N \N +4022 731 731 2025-05-25 Eurostar document 1 {"correspondent": ["None", "27"]} 2025-05-25 15:16:07.272554+00 \N 11 \N \N \N \N \N \N +4023 731 731 2025-05-25 Eurostar document 1 {"document_type": ["None", "9"]} 2025-05-25 15:16:07.33681+00 \N 11 \N \N \N \N \N \N +4024 731 731 2025-05-25 Eurostar document 1 {"storage_path": ["None", "1"]} 2025-05-25 15:16:07.410288+00 \N 11 \N \N \N \N \N \N +4025 731 731 2025-05-25 Eurostar document 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Eurostar_05_2025.pdf"], "archive_checksum": ["None", "1575d43e9a637809fb37d11aee19df50"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Eurostar_05_2025.pdf"]} 2025-05-25 15:16:08.470712+00 \N 11 \N \N \N \N \N \N +4027 732 732 2025-05-30 Payslip_114808419-p 0 {"id": ["None", "732"], "added": ["None", "2025-06-02 07:48:05.089434"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_114808419-p"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 30/05/2025 Period: 2\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 4,284.16 8,234.48\\nExpenses 25.00 50.00\\n\\n\\n\\n\\nErs NIC TP: 580.07 Ers Pension TP: 128.52\\n\\nErs NIC YTD: 1,142.52 Ers Pension YTD: 253.52 TOTAL 4,309.16\\n\\n\\nTax 669.13 1,295.33\\nNational Insurance 253.18 502.67\\nPension Contribs. 171.37 338.04\\n\\n\\n\\n\\nTotal taxable pay to date: 8,450.83\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,215.48"], "created": ["None", "2025-05-30 00:00:00"], "checksum": ["None", "51bcd2ad70a2829a4769140cb9de98b8"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Payslip_114808419-p.pdf"]} 2025-06-02 07:48:05.09903+00 \N 11 \N \N \N \N \N \N +4028 732 732 2025-05-30 Payslip_114808419-p 1 {"owner": ["None", "3"]} 2025-06-02 07:48:05.111088+00 \N 11 \N \N \N \N \N \N +4029 732 732 2025-05-30 Prometheus Payslip_114808419-p 1 {"correspondent": ["None", "8"]} 2025-06-02 07:48:06.179976+00 \N 11 \N \N \N \N \N \N +4030 732 732 2025-05-30 Prometheus Payslip_114808419-p 1 {"document_type": ["None", "7"]} 2025-06-02 07:48:06.211705+00 \N 11 \N \N \N \N \N \N +4031 732 732 2025-05-30 Prometheus Payslip_114808419-p 1 {"storage_path": ["None", "1"]} 2025-06-02 07:48:06.264108+00 \N 11 \N \N \N \N \N \N +4032 732 732 2025-05-30 Prometheus Payslip_114808419-p 1 {"filename": ["None", "2025/Payslip_documents/Payslip_documents_Prometheus_05_2025.pdf"], "archive_checksum": ["None", "cb35310414714764303b6af6fba9abca"], "archive_filename": ["None", "2025/Payslip_documents/Payslip_documents_Prometheus_05_2025.pdf"]} 2025-06-02 07:48:07.430276+00 \N 11 \N \N \N \N \N \N +4033 733 733 2025-06-09 Ryanair_stansted-marseille-Pierre-2025-06 0 {"id": ["None", "733"], "added": ["None", "2025-06-09 10:38:56.536723"], "notes": ["None", "documents.Note.None"], "title": ["None", "Ryanair_stansted-marseille-Pierre-2025-06"], "content": ["None", "17:52 all 4G (68\\n\\nCancel Boarding Pass Add\\n\\nDATE FLY OUT\\n\\n7RYANAIR asoarons VO720\\n\\nLONDON (STANSTED) MARSEILLE T2\\nPASSENGER FLIGHT # SEQUENCE\\nPierre Geeraert FR1468 5\\n\\nGATE CLOSES QUEUE SEAT* BOARDING\\n06:50 Non-Priority 25B Back Door\\n\\nRRYDXP."], "created": ["None", "2025-06-09 10:38:43"], "checksum": ["None", "d4c5d46612564cd915839cf281e67d3e"], "mime_type": ["None", "image/jpeg"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Ryanair_stansted-marseille-Pierre-2025-06.jpeg"]} 2025-06-09 10:38:56.548471+00 \N 11 \N \N \N \N \N \N +4034 733 733 2025-06-09 Ryanair_stansted-marseille-Pierre-2025-06 1 {"owner": ["None", "3"]} 2025-06-09 10:38:56.563444+00 \N 11 \N \N \N \N \N \N +4035 733 733 2025-06-09 Ryanair Ryanair_stansted-marseille-Pierre-2025-06 1 {"correspondent": ["None", "23"]} 2025-06-09 10:38:57.744071+00 \N 11 \N \N \N \N \N \N +4036 733 733 2025-06-09 Ryanair Ryanair_stansted-marseille-Pierre-2025-06 1 {"document_type": ["None", "9"]} 2025-06-09 10:38:57.774578+00 \N 11 \N \N \N \N \N \N +4037 733 733 2025-06-09 Ryanair Ryanair_stansted-marseille-Pierre-2025-06 1 {"storage_path": ["None", "1"]} 2025-06-09 10:38:57.818465+00 \N 11 \N \N \N \N \N \N +4038 733 733 2025-06-09 Ryanair Ryanair_stansted-marseille-Pierre-2025-06 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_06_2025.jpg"], "archive_checksum": ["None", "b1366c00934d6679b39d7359453ca4e1"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_06_2025.pdf"]} 2025-06-09 10:38:58.987711+00 \N 11 \N \N \N \N \N \N +4039 734 734 2025-06-09 Ryanair_marseille-stansted-2025-06-Pierre 0 {"id": ["None", "734"], "added": ["None", "2025-06-09 10:39:09.572900"], "notes": ["None", "documents.Note.None"], "title": ["None", "Ryanair_marseille-stansted-2025-06-Pierre"], "content": ["None", "18:03 etl! 4G (63\\n\\nCancel Boarding Pass Add\\n\\nDATE FLY OUT\\n\\n@ RYANAI R 03/07/2025 18:45\\n\\nMARSEILLE T2 LONDON (STANSTED)\\nPASSENGER FLIGHT # SEQUENCE\\nPierre Geeraert FR6542 4\\n\\nGATE CLOSES QUEUE SEAT* BOARDING\\n18:15 Non-Priority 25B Back Door\\n\\nRRYDXP"], "created": ["None", "2025-06-09 10:38:43"], "checksum": ["None", "8a3eb98a3415b1b4f25fd113de745413"], "mime_type": ["None", "image/jpeg"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Ryanair_marseille-stansted-2025-06-Pierre.jpeg"]} 2025-06-09 10:39:09.583456+00 \N 11 \N \N \N \N \N \N +4040 734 734 2025-06-09 Ryanair_marseille-stansted-2025-06-Pierre 1 {"owner": ["None", "3"]} 2025-06-09 10:39:09.595405+00 \N 11 \N \N \N \N \N \N +4041 734 734 2025-06-09 Ryanair Ryanair_marseille-stansted-2025-06-Pierre 1 {"correspondent": ["None", "23"]} 2025-06-09 10:39:10.225216+00 \N 11 \N \N \N \N \N \N +4042 734 734 2025-06-09 Ryanair Ryanair_marseille-stansted-2025-06-Pierre 1 {"document_type": ["None", "9"]} 2025-06-09 10:39:10.257281+00 \N 11 \N \N \N \N \N \N +4043 734 734 2025-06-09 Ryanair Ryanair_marseille-stansted-2025-06-Pierre 1 {"storage_path": ["None", "1"]} 2025-06-09 10:39:10.344308+00 \N 11 \N \N \N \N \N \N +4044 734 734 2025-06-09 Ryanair Ryanair_marseille-stansted-2025-06-Pierre 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_06_2025_01.jpg"], "archive_checksum": ["None", "7893aff7c5bd89e2edddbbe4f146b36d"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_06_2025_01.pdf"]} 2025-06-09 10:39:11.295905+00 \N 11 \N \N \N \N \N \N +4123 747 747 2025-02-22 Société Générale ReleveDeCompte_00050839852_20250321 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2025-07-31 18:02:38.379499+00 \N 11 \N \N \N \N \N \N +4124 747 747 2025-02-22 Société Générale ReleveDeCompte_00050839852_20250321 1 {"storage_path": ["None", "1"]} 2025-07-31 18:02:38.424935+00 \N 11 \N \N \N \N \N \N +4125 747 747 2025-02-22 Société Générale ReleveDeCompte_00050839852_20250321 1 {"filename": ["None", "2025/Bank_documents/Bank_documents_Société Générale_02_2025.pdf"], "archive_checksum": ["None", "7de4b415133b440391e8d45a9dba213c"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_Société Générale_02_2025.pdf"]} 2025-07-31 18:02:40.229146+00 \N 11 \N \N \N \N \N \N +4131 748 748 2024-01-01 Société Générale ReleveDeFrais_00050839852_20241231 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_Société Générale_01_2024_01.pdf"], "archive_checksum": ["None", "326543551e4303c708dd06b143d0c77d"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_Société Générale_01_2024_01.pdf"]} 2025-07-31 18:02:48.467362+00 \N 11 \N \N \N \N \N \N +4045 735 735 2025-06-02 downloadfile(1) 0 {"id": ["None", "735"], "added": ["None", "2025-06-18 16:09:20.762268"], "notes": ["None", "documents.Note.None"], "title": ["None", "downloadfile(1)"], "content": ["None", "GBP Statement\\nGenerated on the 2 Jun 2025\\n\\n\\n\\n\\nIBAN FR7628233000018690790122653\\nPierre Geeraert BIC REVOFRP2\\n\\n24 Rue Charles Saint-Venant\\nSort Code 042909\\n59210\\nAccount Number 07378696\\nCoudekerque-brance\\nHaut de France\\n\\n\\n\\n\\nTransaction\\n\\nStart date Description Money out Money in\\n\\n1 Jun 2025 Depot Climbing Armley £39.00\\nTo: Depot Climbing Armley, 15413165747\\nCard: 416598******1304\\n\\n\\n\\n\\nReport lost or stolen card Revolut Bank UAB is a credit institution licensed in the Republic of Lithuania with company number 304580906 and authorisation code\\nLB002119, and whose registered office is at Konstitucijos ave. 21B, LT-08130 Vilnius, the Republic of Lithuania. Revolut Bank UAB is\\n+370 5 214 3608 licensed and regulated by the Bank of Lithuania and the European Central Bank. Revolut Bank UAB has established a branch in France,\\nGet help directly In app (Revolut France succursale de Revolut Bank UAB), authorised by the French Prudential Supervision and Resolution Authority and\\nregistered with the Paris Commercial register under SIREN number 917 420 077 and whose registered office is at 10 avenue Kléber\\nScan the QR code 75116 Paris, France. Deposits are protected by Lithuanian Deposit Insurance System but some exceptions may apply. Please refer to our\\nDeposit Insurance Information document here. More information on deposit insurance of the Public Institution Deposit and Investment\\nInsurance (Viešoji įstaiga “Indėlių ir investicijų draudimas”) is available at www.iidraudimas.lt. If you have any questions, please reach\\nout to us via the in-app chat in the Revolut app.\\n\\n© 2025 Revolut France, succursale de Revolut Bank UAB Page 1 of 1"], "created": ["None", "2025-06-02 00:00:00"], "checksum": ["None", "4a8db62ba2c246091b081c54ecc3b395"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "downloadfile(1).PDF"]} 2025-06-18 16:09:20.771246+00 \N 11 \N \N \N \N \N \N +4046 735 735 2025-06-02 downloadfile(1) 1 {"owner": ["None", "3"]} 2025-06-18 16:09:20.784467+00 \N 11 \N \N \N \N \N \N +4047 735 735 2025-06-02 downloadfile(1) 1 {"storage_path": ["None", "1"]} 2025-06-18 16:09:21.815197+00 \N 11 \N \N \N \N \N \N +4048 735 735 2025-06-02 downloadfile(1) 1 {"filename": ["None", 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"1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "total-warrior-ticket-2626.pdf"]} 2025-06-23 08:50:14.365437+00 \N 11 \N \N \N \N \N \N +4051 736 736 2025-06-23 total-warrior-ticket-2626 1 {"owner": ["None", "3"]} 2025-06-23 08:50:14.378182+00 \N 11 \N \N \N \N \N \N +4052 736 736 2025-06-23 Race space total-warrior-ticket-2626 1 {"correspondent": ["None", "37"]} 2025-06-23 08:50:15.251763+00 \N 11 \N \N \N \N \N \N +4053 736 736 2025-06-23 Race space total-warrior-ticket-2626 1 {"document_type": ["None", "9"]} 2025-06-23 08:50:15.283897+00 \N 11 \N \N \N \N \N \N +4054 736 736 2025-06-23 Race space total-warrior-ticket-2626 1 {"storage_path": ["None", "1"]} 2025-06-23 08:50:15.338024+00 \N 11 \N \N \N \N \N \N +4055 736 736 2025-06-23 Race space total-warrior-ticket-2626 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_Race space_06_2025.pdf"], "archive_checksum": ["None", "f22031e6a787d33b9a63a43ec9ce2a9c"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Race space_06_2025.pdf"]} 2025-06-23 08:50:16.483966+00 \N 11 \N \N \N \N \N \N +4056 737 737 2025-03-31 2025-03-31_Statement 0 {"id": ["None", "737"], "added": ["None", "2025-06-24 20:43:11.230211"], "notes": ["None", "documents.Note.None"], "title": ["None", "2025-03-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £4,383.38\\nPaym e nts In £6,147.56\\nPaym e nts Out £6,718.04\\nClos ing Balance £3,812.90\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 March to 31 March 2025 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 159\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n28 Feb 25 BALANCE BROUGHT FORWARD . 4,383.38\\n03 Mar 25 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 645.00\\nSO PIERRE GEERAERT\\nDEPOT CLIMBING 45.00\\nDR U25QHJTP-014\\nRBV03035EK5OW4HU\\nPIERRE GEERAERT\\n0000001.16769900 200.00\\nDR E2N6B8QW-006\\nRBV03035G75OXRGG\\nPIERRE GEERAERT\\n0000001.16792300 400.00\\n))) SOUTH YORKSHIRE FU\\nSHEFFIELD 2.50\\n))) THE DEPOT CLIMBING\\nSHEFFIELD 6.80\\n))) TORTILLA BIRMINGHA\\nBIRMINGHAM 10.00\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) MARKS & SPENCER PL\\nSELLY OAK 5.35\\n))) GREGGS PLC\\nBIRMINGHAM 1.30\\nBALANCE CARRIED FORWARD 2,565.43\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 March to 31 March 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 160\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,565.43\\nVIS trainline\\n+443332022222 2.74\\n))) GREGGS PLC\\nBIRMINGHAM 4.70\\nVIS trainline\\n+443332022222 2.30\\nVIS trainline\\n+443332022222 4.70 2,550.99\\n04 Mar 25 BP Jeremy P Garbutt\\nPierre bowling 24.00\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) PHILPOTTS BRIDGEW\\nLEEDS 6.95\\nVIS AMZNMktplace*R26DL\\namazon.co.uk 15.39 2,502.65\\n06 Mar 25 ))) VER*MOBILE FOOD EM\\nLEEDS 5.95 2,496.70\\n07 Mar 25 VIS EUROSTAR INTERNATI\\nLONDON 178.00\\n))) Water Lane Boathou\\nLeeds 15.03\\n))) Water Lane Boathou\\nLeeds 11.43\\nVIS trainline\\n+443332022222 45.89 2,246.35\\n10 Mar 25 DD MONEYBOX 100.00\\nVIS ASDA PETROL/UPT 09\\nLEEDS 51.37\\nVIS ASDA SUPERSTORE\\nKILLINGBECK 54.11\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00\\n))) NYX*Asda\\nLeeds 3.00\\n))) MARKS&SPENCER PLC\\nLEEDS 18.15\\n))) LEEDS VICTORIA GAT\\nLEEDS 6.00\\nVIS ACT*Jane Tomlinson\\n0080085228483 48.95\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\nBALANCE CARRIED FORWARD 1,960.77\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 March to 31 March 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 161\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,960.77\\n))) ASDA SUPERSTORE\\nKILLINGBECK 8.36\\n))) FIRST WEST YORKSHI\\nLEEDS 4.00\\nVIS trainline\\n+443332022222 25.50 1,922.91\\n11 Mar 25 VIS DVLA VEHICLE TAX\\n0300 1234321 345.00 1,577.91\\n12 Mar 25 CR ADVICE CONFIRMS\\nRBC12035HS6IVABL\\n1/M. PIERRE GEERAE 2,989.00\\nDR GBS12035JE6D6TVL\\nRBC12035HS6IVABL 5.00 4,561.91\\n13 Mar 25 ))) SQ *LITTLE BAO BOY\\nLeeds 10.00 4,551.91\\n14 Mar 25 ))) Water Lane Boathou\\nLeeds 18.13\\n))) Water Lane Boathou\\nLeeds 8.91\\n))) The Head of Steam\\nLeeds 30.50\\n))) The Head of Steam\\nLeeds 13.00\\n))) Smokestack\\nLeeds 7.60 4,473.77\\n17 Mar 25 ))) MCDONALDS 176\\nLEEDS 5.58\\n))) Rosa's Birmingham\\nBirmingham 25.82\\n))) FIRST WEST YORKSHI\\nLEEDS 5.00\\n))) TESCO STORES 2503\\nBIRMINGHAM 4.45\\n))) GREGGS PLC\\nBIRMINGHAM 4.70\\nVIS trainline\\n+443332022222 30.84\\nVIS trainline\\n+443332022222 2.89\\nVIS UBER *EATS HELP.UB\\nLondon 21.82\\nVIS trainline\\n+443332022222 4.70\\nBALANCE CARRIED FORWARD 4,367.97\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 March to 31 March 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 162\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 4,367.97\\n))) TESCO STORES 4555\\nBIRMINGHAM 5.40\\nVIS trainline\\n+443332022222 2.89 4,359.68\\n18 Mar 25 VIS Decathlon Leeds\\nLeeds 31.45\\nVIS ASDA STORES\\nLEEDS 34.75\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) TESCO STORES 4390\\nLEEDS 2.20 4,289.28\\n19 Mar 25 ))) TESCO STORES 5578\\nLEEDS 1.70 4,287.58\\n21 Mar 25 ))) BOOTS 0500\\nLEEDS 12.40 4,275.18\\n23 Mar 25 BP eda mohammed\\nrestaurant 36.00 4,239.18\\n24 Mar 25 DD MONEYBOX 2,800.00\\n))) CASTLETON MILL MOT\\nLEEDS 50.00\\n))) THE DEPOT CLIMBING\\nLEEDS 2.00\\n))) ASDA SUPERSTORE\\nKILLINGBECK 24.07\\nVIS Sheffield Metropol\\nSHEFFIELD 72.56\\n))) Sheffield Metropol\\nSHEFFIELD 15.00\\n))) SUMUP *COZY BEANS\\nSHEFFIELD 15.40\\n))) SOUTH YORKSHIRE FU\\nSHEFFIELD 4.20\\n))) SQ *HYGGE COFFEE S\\nSheffield Cit 9.40\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\nVIS trainline\\n+443332022222 13.24 1,231.31\\n25 Mar 25 ATM CASH RB SCOT MAR25\\nTESCO BOAR L@14:09 200.00\\n))) Water Lane Boathou\\nLeeds 9.99\\nBALANCE CARRIED FORWARD 1,021.32\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 March to 31 March 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 163\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,021.32\\n))) FIRST WEST YORKSHI\\nLEEDS 2.90\\n))) BOOTS/0502\\nLEEDS 5.76 1,012.66\\n26 Mar 25 ))) FIRST WEST YORKSHI\\nLEEDS 4.00\\n))) WATERSTONES\\nLEEDS 10.99 997.67\\n27 Mar 25 OBP Moneybox S&S LISA\\nLISAFI MM0CON 214.00\\n))) Water Lane Boathou\\nLeeds 5.00\\n))) Water Lane Boathou\\nLeeds 18.13\\nVIS UBER *TRIP\\nHELP.UBER.COM 7.97 752.57\\n28 Mar 25 BP Zachary Smith\\nbreakfast 9.25\\nCR SMITH Z\\nFUD 9.25\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) SALT LEEDS (GRANAR\\nLEEDS 8.95 741.62\\n31 Mar 25 CR AZETS HOLDINGS LIM 3,149.31\\nSO PIERRE GEERAERT\\nDEPOT CLIMBING 45.00\\n))) FIRST WEST YORKSHI\\nLEEDS 4.00\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00\\n))) WH Smith St Pancra\\nLondon 22.98\\n))) PRET A MANGER\\nLONDON 4.05 3,812.90\\n31 Mar 25 BALANCE CARRIED FORWARD 3,812.90\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 March to 31 March 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 164\\n\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nBusiness Banking Customers Personal Banking Customers\\nInterest and Charges Interest\\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\\napply interest and charges. paid monthly if applicable.\\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\\nagree a rate with you.\\nOverdrafts\\nOverdrafts Arranged overdraft:\\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\\nyour account before you make any transactions that take your account Unarranged overdraft:\\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\\nbut if the base rate falls below zero, we’ll treat it as zero.\\nMonthly cap on unarranged overdraft charges\\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\\nOverdraft agreement.\\n(a) going overdrawn when you have not arranged an overdraft; or\\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\\nThis is where you make a payment or we take an amount from your\\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\\nDebit Interest Rate on any debit balances. When you have an existing and\\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\\nwe’ve agreed with up to your arranged overdraft limit and will charge\\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for HSBC Premier\\narranged overdraft limit. with retained Jade Benefits Bank Account, HSBC Premier Bank Account,\\nHSBC Advance Bank Account, HSBC Bank Account and HSBC Graduate\\nFor information on our debit interest rates, see Additional\\nBank Account is £20.\\nInformation below.\\nThe monthly cap on unarranged overdraft charges for the HSBC Private\\nYour debit card Banking Account is £10,000.\\nFor debit card charges, please refer to the Business Price List.\\nThe monthly cap on unarranged overdraft charges is not applicable to\\nThis details the standard charges for our business accounts, but\\nBasic Bank Account, Student Bank Account and MyAccount as these\\ndoesn’t apply if we’ve agreed different prices with you. For information\\naccounts do not incur unarranged overdraft charges.\\nabout how foreign currency transactions are converted to sterling,\\nplease refer to the Business Banking Terms & Conditions. Your debit card\\nFor debit card charges and how foreign currency transactions are\\nAdditional Information\\nconverted to sterling please refer to the Personal Banking Terms and\\nA copy of our Business Price List and the Business Banking Terms &\\nConditions and Charges.\\nConditions can be found on our website at business.hsbc.uk/legal.\\nInformation on our savings accounts interest rates and Business For Private Banking Account clients, please refer to the Private Banking\\nStandard Debit Interest Rate can be found on our website at Banking Services Terms and Conditions.\\nbusiness.hsbc.uk/interest-rates. Customer service\\nThis information is also available in our branches or by calling us on You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the Banking App. Telephone Banking lines are open 8:00am to 8:00pm 365\\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and days a year. Our 24-hour automated Telephone Banking, Online Banking\\nSaturday, 8:00am to 2:00pm (subject to change over certain periods). and Mobile Banking are subject to maintenance periods. Calls may be\\nIf you need a Text Relay service, you can download the ‘Relay UK’ app monitored or recorded for quality purposes.\\nand call our number from within it.\\nDetails of the interest rates we pay and charges are also separately\\navailable through these channels.\\nTo help us continuously improve our service and in the interests of\\nsecurity, we may monitor and/or record your conversation with us.\\n\\nBusiness and Personal Banking Customers\\nLost and Stolen Cards\\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\\nplease call us on +44 1442 422 929. Lines are open 24 hours.\\nDispute Resolution\\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\\n\\nAccessibility\\nDo you need this information in a different format?\\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office:ofÏce: 1 Centenary Square, Birmingham B1 1HQ.\\n1HQ. Authorised\\nAuthorised by the\\nthe\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB2616 CMT0900 ©HSBC Group 2024. All Rights Reserved. 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£3,632.63\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 May to 31 May 2025 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 170\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n30 Apr 25 BALANCE BROUGHT FORWARD . 4,119.58\\n01 May 25 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 645.00\\nVIS trainline\\n+443332022222 64.84\\n))) Water Lane Boathou\\nLeeds 5.58 2,904.16\\n02 May 25 DR E2N6B8QW-008\\nRBV02055EKB2WCHS\\nPIERRE GEERAERT\\n0000001.13472500 400.00\\nDR U25QHJTP-016\\nRBV02055IWB64KAP\\nPIERRE GEERAERT\\n0000001.13564100 200.00\\nBP Zachary Smith\\nbreakfast 5.29\\nCR SMITH Z\\nFUD 5.29\\n))) Water Lane Boathou\\nLeeds 11.20\\n))) SALT LEEDS (GRANAR\\nLEEDS 5.90\\n))) SALT LEEDS (GRANAR\\nLEEDS 7.25\\nBALANCE CARRIED FORWARD 2,279.81\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 May to 31 May 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 171\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,279.81\\n))) MCDONALDS 176\\nLEEDS 6.29\\n))) NEON CACTUS\\nLEEDS 31.50 2,242.02\\n06 May 25 ))) Water Lane Boathou\\nLeeds 13.95\\n))) Water Lane Boathou\\nLeeds 2.79\\n))) SAINSBURYS S MKTS\\nSELLY OAK 10.39\\n))) LittleDessert Shop\\nBirmingham 14.85\\n))) FIRST WEST YORKSHI\\nLEEDS 2.50\\n))) TESCO STORES 4555\\nBIRMINGHAM 7.05\\nVIS trainline\\n+443332022222 2.89\\nVIS trainline\\n+443332022222 5.29\\n))) DINES* HEY SPUD LT\\nBIRMINGHAM 8.00\\n))) SELFRIDGES\\nBIRMINGHAM 25.95\\n))) Mythos Greek Taver\\nBirmingham 59.26\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 2.90\\n))) M&S SIMPLY FOOD -\\nNEW STN ST LE 11.25\\n))) SAINSBURYS SMKTS\\nLEEDS SOYO 14.25\\nVIS trainline\\n+443332022222 2.89\\nVIS UBER *TRIP\\nHELP.UBER.COM 5.80\\nVIS trainline\\n+443332022222 5.19 2,046.82\\n08 May 25 VIS ASDA STORES\\nLEEDS 56.33\\n))) SAINSBURYS S/MKTS\\nLEEDS BOAR LA 1.80 1,988.69\\n09 May 25 VIS pay.amazon.com\\namazon.co.uk 9.50 1,979.19\\nBALANCE CARRIED FORWARD 1,979.19\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 May to 31 May 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 172\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,979.19\\n12 May 25 DD MONEYBOX 100.00\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.50\\n))) T K MAXX\\nLEEDS 20.97\\n))) NANDOS SUTTON\\nSUTTON 35.10\\n))) YELLOW SPIDER\\nSURBITON 13.50\\n))) M&S SIMPLY FOOD -\\nKINGS CROSS 4.20\\nVIS trainline\\n+443332022222 2.30 1,800.62\\n13 May 25 VIS ELEPHANT INSURANCE\\n08702432431 896.32\\n))) Decathlon Leeds\\nLeeds 7.99\\n))) FIRST WEST YORKSHI\\nLEEDS 2.50 893.81\\n14 May 25 VIS AMZNMktplace*FH6G5\\namazon.co.uk 4.39 889.42\\n15 May 25 ))) TURKISH DELIGHT\\nLEEDS 7.00 882.42\\n16 May 25 ))) SAINSBURYS S/MKTS\\nLEEDS BOAR LA 4.60 877.82\\n19 May 25 ))) SALT LEEDS (GRANAR\\nLEEDS 8.95\\n))) GREGGS\\nLEEDS 2.60\\n))) ASDA SUPERSTORE\\nKILLINGBECK 5.08\\n))) BURGER KING\\nLEEDS DT 12.48\\nVIS AIRBNB * HMAQPS5TE\\n203-318-1111 196.49\\nVIS ASDA STORES\\nLEEDS 51.31\\n))) FIRST WEST YORKSHI\\nLEEDS 5.00 595.91\\n21 May 25 ))) Northern Guitars C\\nLeeds 6.80 589.11\\n22 May 25 ))) The Plant Point\\nLeeds 7.10 582.01\\nBALANCE CARRIED FORWARD 582.01\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 May to 31 May 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 173\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 582.01\\n23 May 25 ))) SAINSBURYS S/MKTS\\nLEEDS BOAR LA 1.74 580.27\\n27 May 25 ))) The Head of Steam\\nLeeds 14.30\\n))) ELECTRIC SHUFFLE\\nLEEDS 2.75\\n))) FIRST WEST YORKSHI\\nLEEDS 5.00\\n))) ASDA SUPERSTORE\\nKILLINGBECK 36.55 521.67\\n29 May 25 SO PIERRE GEERAERT\\nDEPOT CLIMBING 45.00 476.67\\n30 May 25 CR AZETS HOLDINGS LIM 3,215.48\\nVIS ASDA SUPERSTORE\\nKILLINGBECK 59.52 3,632.63\\n31 May 25 BALANCE CARRIED FORWARD 3,632.63\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nBusiness Banking Customers Personal Banking Customers\\nInterest and Charges Interest\\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\\napply interest and charges. paid monthly if applicable.\\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\\nagree a rate with you.\\nOverdrafts\\nOverdrafts Arranged overdraft:\\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\\nyour account before you make any transactions that take your account Unarranged overdraft:\\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\\nbut if the base rate falls below zero, we’ll treat it as zero.\\nMonthly cap on unarranged overdraft charges\\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\\nOverdraft agreement.\\n(a) going overdrawn when you have not arranged an overdraft; or\\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\\nThis is where you make a payment or we take an amount from your\\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\\nDebit Interest Rate on any debit balances. When you have an existing and\\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\\nwe’ve agreed with up to your arranged overdraft limit and will charge\\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for HSBC Premier\\narranged overdraft limit. with retained Jade Benefits Bank Account, HSBC Premier Bank Account,\\nHSBC Advance Bank Account, HSBC Bank Account and HSBC Graduate\\nFor information on our debit interest rates, see Additional\\nBank Account is £20.\\nInformation below.\\nThe monthly cap on unarranged overdraft charges for the HSBC Private\\nYour debit card Banking Account is £10,000.\\nFor debit card charges, please refer to the Business Price List.\\nThe monthly cap on unarranged overdraft charges is not applicable to\\nThis details the standard charges for our business accounts, but\\nBasic Bank Account, Student Bank Account and MyAccount as these\\ndoesn’t apply if we’ve agreed different prices with you. For information\\naccounts do not incur unarranged overdraft charges.\\nabout how foreign currency transactions are converted to sterling,\\nplease refer to the Business Banking Terms & Conditions. Your debit card\\nFor debit card charges and how foreign currency transactions are\\nAdditional Information\\nconverted to sterling please refer to the Personal Banking Terms and\\nA copy of our Business Price List and the Business Banking Terms &\\nConditions and Charges.\\nConditions can be found on our website at business.hsbc.uk/legal.\\nInformation on our savings accounts interest rates and Business For Private Banking Account clients, please refer to the Private Banking\\nStandard Debit Interest Rate can be found on our website at Banking Services Terms and Conditions.\\nbusiness.hsbc.uk/interest-rates. Customer service\\nThis information is also available in our branches or by calling us on You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the Banking App. Telephone Banking lines are open 8:00am to 8:00pm 365\\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and days a year. Our 24-hour automated Telephone Banking, Online Banking\\nSaturday, 8:00am to 2:00pm (subject to change over certain periods). and Mobile Banking are subject to maintenance periods. Calls may be\\nIf you need a Text Relay service, you can download the ‘Relay UK’ app monitored or recorded for quality purposes.\\nand call our number from within it.\\nDetails of the interest rates we pay and charges are also separately\\navailable through these channels.\\nTo help us continuously improve our service and in the interests of\\nsecurity, we may monitor and/or record your conversation with us.\\n\\nBusiness and Personal Banking Customers\\nLost and Stolen Cards\\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\\nplease call us on +44 1442 422 929. Lines are open 24 hours.\\nDispute Resolution\\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\\n\\nAccessibility\\nDo you need this information in a different format?\\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office:ofÏce: 1 Centenary Square, Birmingham B1 1HQ.\\n1HQ. Authorised\\nAuthorised by the\\nthe\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB2616 CMT0900 ©HSBC Group 2024. All Rights Reserved. S1TC1715"], "created": ["None", "2025-05-31 00:00:00"], "checksum": ["None", "38181f94c0d90ff5d38f3526ea3ffcce"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "5"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "2025-05-31_Statement.pdf"]} 2025-06-24 20:43:21.191217+00 \N 11 \N \N \N \N \N \N +4063 738 738 2025-05-31 2025-05-31_Statement 1 {"owner": ["None", "3"]} 2025-06-24 20:43:21.207359+00 \N 11 \N \N \N \N \N \N +4064 738 738 2025-05-31 HSBC UK 2025-05-31_Statement 1 {"correspondent": ["None", "19"]} 2025-06-24 20:43:21.883336+00 \N 11 \N \N \N \N \N \N +4065 738 738 2025-05-31 HSBC UK 2025-05-31_Statement 1 {"document_type": ["None", "1"]} 2025-06-24 20:43:21.964725+00 \N 11 \N \N \N \N \N \N +4066 738 738 2025-05-31 HSBC UK 2025-05-31_Statement 1 {"storage_path": ["None", "1"]} 2025-06-24 20:43:22.150137+00 \N 11 \N \N \N \N \N \N +4067 738 738 2025-05-31 HSBC UK 2025-05-31_Statement 1 {"filename": ["None", "2025/Bank_documents/Bank_documents_HSBC UK_05_2025.pdf"], "archive_checksum": ["None", "1ed13137ca59b93755765b8375cc8d82"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_HSBC UK_05_2025.pdf"]} 2025-06-24 20:43:23.70917+00 \N 11 \N \N \N \N \N \N +4068 739 739 2025-01-31 2025-01-31_Statement 0 {"id": ["None", "739"], "added": ["None", "2025-06-24 20:43:31.032160"], "notes": ["None", "documents.Note.None"], "title": ["None", "2025-01-31_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £4,0 05.1 3\\nPaym e nts In £3,569.49\\nPaym e nts Out £3,745.40\\nClos ing Balance £3,829.22\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 January to 31 January 2025 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 152\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n31 Dec 24 BALANCE BROUGHT FORWARD . 4,005.13\\n02 Jan 25 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 645.00\\nDR U25QHJTP-012\\nRBV02015HA07AG5C\\nPIERRE GEERAERT\\n0000001.16666300 200.00\\nDR E2N6B8QW-004\\nRBV02015E907BPTS\\nPIERRE GEERAERT\\n0000001.16673800 400.00\\nVIS SAINSBURYS S MKTS\\nSELLY OAK 43.14 2,216.99\\n03 Jan 25 VIS trainline\\n+443332022222 36.14 2,180.85\\n06 Jan 25 CR MEHRI A\\nTICKETS 155.00\\nVIS ASDA STORES\\nLEEDS 51.51\\n))) tamatanga\\nLeeds 21.06\\n))) JOHNSONS OF LEEDS\\nLEEDS 25.00\\n))) ZARA LEEDS TRINITY\\nLEEDS 30.09\\nBALANCE CARRIED FORWARD 2,208.19\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 January to 31 January 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 153\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,208.19\\n))) The Yorkshire Wrap\\nLeeds 7.50\\n))) The Plant Point\\nLeeds 49.95\\n))) THE HOP\\nLEEDS 10.00\\n))) THE HOP\\nLEEDS 18.75\\nVIS UBER *EATS\\nHELP.UBER.COM 17.67 2,104.32\\n07 Jan 25 BP pierre geeraert\\nBreakfast airport 40.00\\nVIS EASYJET 000K8P\\nLUTON, BEDS 310.10\\n))) Water Lane Boathou\\nLeeds 16.95\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00\\n))) GREGGS PLC\\nBIRMINGHAM 4.25\\nVIS trainline\\n+443332022222 2.74\\nVIS FIRST BUS - MOBILE\\nLONDON 4.00 1,724.28\\n13 Jan 25 DD MONEYBOX 100.00\\nBP pierre geeraert\\nTotal warriod 80.00\\nVIS ASDA SUPERSTORE\\nKILLINGBECK 30.56\\n))) SQ *MRS CHEW'S CHI\\nBirmingham 32.23\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00\\n))) SNOZONE CASTLEFORD\\nCASTLEFORD 3.99\\n))) FIRST WEST YORKSHI\\nLEEDS 2.00\\nVIS trainline\\n+443332022222 4.89\\nVIS trainline\\n+443332022222 4.09\\nVIS trainline\\n+443332022222 22.54\\nBALANCE CARRIED FORWARD 1,441.98\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 January to 31 January 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 154\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,441.98\\nVIS trainline\\n+443332022222 7.29 1,434.69\\n14 Jan 25 ))) FIRST WEST YORKSHI\\nLEEDS 2.00\\nBP pierre geeraert\\nFlight Ski 50.00\\nBP pierre geeraert\\nHotel stansted air 45.00 1,337.69\\n16 Jan 25 ))) The Midnight Bell\\nLeeds 19.00 1,318.69\\n17 Jan 25 ))) LS T J Stafford Lt\\nLeeds 4.75\\nVIS AIRBNB * HMQ9AD3YA\\n203-318-1111 48.15 1,265.79\\n20 Jan 25 ))) FIRST WEST YORKSHI\\nLEEDS 2.00\\n))) WH Smith St Pancra\\nLondon 3.50\\nVIS AIRBNB * HMQ9AD3YA\\n203-318-1111 192.57\\nVIS AMZNMktplace*NI80M\\namazon.co.uk 24.36\\nVIS UBER *TRIP\\nHELP.UBER.COM 9.96 1,033.40\\n21 Jan 25 ))) Water Lane Boathou\\nLeeds 18.13\\n))) ASDA STORES\\nLEEDS 44.42\\nBP mr Anil Saandal\\nOven 30.00 940.85\\n23 Jan 25 ))) SALT LEEDS (GRANAR\\nLEEDS 4.95\\n))) SALT LEEDS (GRANAR\\nLEEDS 0.97 934.93\\n24 Jan 25 VIS EUROSTAR INTERNATI\\nLONDON 209.00 725.93\\n27 Jan 25 ))) ASDA STORES\\nLEEDS 15.36\\nVIS ASDA STORES\\nLEEDS 43.89\\n))) CONNEXIONSBUSES\\nYORK 4.00\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.00 660.68\\nBALANCE CARRIED FORWARD 660.68\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 January to 31 January 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 155\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 660.68\\n28 Jan 25 CR MEHRI A\\nTICKETS 185.34\\n))) WATERSTONES\\nLEEDS 9.99\\nCR MEHRI A\\nTRAIN TICKET 38.90 874.93\\n29 Jan 25 CR SIMPLYHEALTH 36.64\\nSO PIERRE GEERAERT\\nDEPOT CLIMBING 45.00\\nVIS EASYJET 000K8P\\nLUTON, BEDS 64.98\\nVIS trainline\\n+443332022222 67.39\\nVIS UBER *TRIP\\nHELP.UBER.COM 7.92 726.28\\n31 Jan 25 CR AZETS HOLDINGS LIM 3,149.11\\nCR Devon-Jay Duffin 4.50\\n))) Water Lane Boathou\\nLeeds 14.76\\n))) Water Lane Boathou\\nLeeds 4.50\\nVIS trainline\\n+443332022222 22.49\\nVIS UBER *TRIP\\nHELP.UBER.COM 8.92 3,829.22\\n31 Jan 25 BALANCE CARRIED FORWARD 3,829.22\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nBusiness Banking Customers Personal Banking Customers\\nInterest and Charges Interest\\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\\napply interest and charges. paid monthly if applicable.\\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\\nagree a rate with you.\\nOverdrafts\\nOverdrafts Arranged overdraft:\\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\\nyour account before you make any transactions that take your account Unarranged overdraft:\\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\\nbut if the base rate falls below zero, we’ll treat it as zero.\\nMonthly cap on unarranged overdraft charges\\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\\nOverdraft agreement.\\n(a) going overdrawn when you have not arranged an overdraft; or\\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\\nThis is where you make a payment or we take an amount from your\\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\\nDebit Interest Rate on any debit balances. When you have an existing and\\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\\nwe’ve agreed with up to your arranged overdraft limit and will charge\\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for HSBC Premier\\narranged overdraft limit. with retained Jade Benefits Bank Account, HSBC Premier Bank Account,\\nHSBC Advance Bank Account, HSBC Bank Account and HSBC Graduate\\nFor information on our debit interest rates, see Additional\\nBank Account is £20.\\nInformation below.\\nThe monthly cap on unarranged overdraft charges for the HSBC Private\\nYour debit card Banking Account is £10,000.\\nFor debit card charges, please refer to the Business Price List.\\nThe monthly cap on unarranged overdraft charges is not applicable to\\nThis details the standard charges for our business accounts, but\\nBasic Bank Account, Student Bank Account and MyAccount as these\\ndoesn’t apply if we’ve agreed different prices with you. For information\\naccounts do not incur unarranged overdraft charges.\\nabout how foreign currency transactions are converted to sterling,\\nplease refer to the Business Banking Terms & Conditions. Your debit card\\nFor debit card charges and how foreign currency transactions are\\nAdditional Information\\nconverted to sterling please refer to the Personal Banking Terms and\\nA copy of our Business Price List and the Business Banking Terms &\\nConditions and Charges.\\nConditions can be found on our website at business.hsbc.uk/legal.\\nInformation on our savings accounts interest rates and Business For Private Banking Account clients, please refer to the Private Banking\\nStandard Debit Interest Rate can be found on our website at Banking Services Terms and Conditions.\\nbusiness.hsbc.uk/interest-rates. Customer service\\nThis information is also available in our branches or by calling us on You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the Banking App. Telephone Banking lines are open 8:00am to 8:00pm 365\\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and days a year. Our 24-hour automated Telephone Banking, Online Banking\\nSaturday, 8:00am to 2:00pm (subject to change over certain periods). and Mobile Banking are subject to maintenance periods. Calls may be\\nIf you need a Text Relay service, you can download the ‘Relay UK’ app monitored or recorded for quality purposes.\\nand call our number from within it.\\nDetails of the interest rates we pay and charges are also separately\\navailable through these channels.\\nTo help us continuously improve our service and in the interests of\\nsecurity, we may monitor and/or record your conversation with us.\\n\\nBusiness and Personal Banking Customers\\nLost and Stolen Cards\\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\\nplease call us on +44 1442 422 929. Lines are open 24 hours.\\nDispute Resolution\\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\\n\\nAccessibility\\nDo you need this information in a different format?\\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office:ofÏce: 1 Centenary Square, Birmingham B1 1HQ.\\n1HQ. Authorised\\nAuthorised by the\\nthe\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB2616 CMT0900 ©HSBC Group 2024. All Rights Reserved. S1TC1715"], "created": ["None", "2025-01-31 00:00:00"], "checksum": ["None", "44840b708cc03877bf0de2edfb9ee841"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "5"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "2025-01-31_Statement.pdf"]} 2025-06-24 20:43:31.046166+00 \N 11 \N \N \N \N \N \N +4069 739 739 2025-01-31 2025-01-31_Statement 1 {"owner": ["None", "3"]} 2025-06-24 20:43:31.061451+00 \N 11 \N \N \N \N \N \N +4070 739 739 2025-01-31 HSBC UK 2025-01-31_Statement 1 {"correspondent": ["None", "19"]} 2025-06-24 20:43:31.997032+00 \N 11 \N \N \N \N \N \N +4071 739 739 2025-01-31 HSBC UK 2025-01-31_Statement 1 {"document_type": ["None", "1"]} 2025-06-24 20:43:32.110649+00 \N 11 \N \N \N \N \N \N +4072 739 739 2025-01-31 HSBC UK 2025-01-31_Statement 1 {"storage_path": ["None", "1"]} 2025-06-24 20:43:32.215303+00 \N 11 \N \N \N \N \N \N +4073 739 739 2025-01-31 HSBC UK 2025-01-31_Statement 1 {"filename": ["None", "2025/Bank_documents/Bank_documents_HSBC UK_01_2025.pdf"], "archive_checksum": ["None", "8bc05530dd27730a4c50d55f55c7b52d"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_HSBC UK_01_2025.pdf"]} 2025-06-24 20:43:34.106023+00 \N 11 \N \N \N \N \N \N +4086 742 742 2025-06-30 Payslip_116219412-p 0 {"id": ["None", "742"], "added": ["None", "2025-07-07 13:07:40.840815"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_116219412-p"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 30/06/2025 Period: 3\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 4,284.16 12,518.64\\nExpenses 25.00 75.00\\n\\n\\n\\n\\nErs NIC TP: 580.07 Ers Pension TP: 128.52\\n\\nErs NIC YTD: 1,722.59 Ers Pension YTD: 382.04 TOTAL 4,309.16\\n\\n\\nTax 671.67 1,967.00\\nNational Insurance 253.18 755.85\\nPension Contribs. 171.37 509.41\\n\\n\\n\\n\\nTotal taxable pay to date: 12,734.99\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,212.94"], "created": ["None", "2025-06-30 00:00:00"], "checksum": ["None", "49bca48e55c66a7e21f6c067bd621028"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Payslip_116219412-p.pdf"]} 2025-07-07 13:07:40.914369+00 \N 11 \N \N \N \N \N \N +4087 742 742 2025-06-30 Payslip_116219412-p 1 {"owner": ["None", "3"]} 2025-07-07 13:07:40.954122+00 \N 11 \N \N \N \N \N \N +4088 742 742 2025-06-30 Prometheus Payslip_116219412-p 1 {"correspondent": ["None", "8"]} 2025-07-07 13:07:42.074975+00 \N 11 \N \N \N \N \N \N +4089 742 742 2025-06-30 Prometheus Payslip_116219412-p 1 {"document_type": ["None", "7"]} 2025-07-07 13:07:42.121722+00 \N 11 \N \N \N \N \N \N +4090 742 742 2025-06-30 Prometheus Payslip_116219412-p 1 {"storage_path": ["None", "1"]} 2025-07-07 13:07:42.206579+00 \N 11 \N \N \N \N \N \N +4091 742 742 2025-06-30 Prometheus Payslip_116219412-p 1 {"filename": ["None", "2025/Payslip_documents/Payslip_documents_Prometheus_06_2025.pdf"], "archive_checksum": ["None", "87bf7ef25923451a7ffb9d86bd793491"], "archive_filename": ["None", "2025/Payslip_documents/Payslip_documents_Prometheus_06_2025.pdf"]} 2025-07-07 13:07:44.097283+00 \N 11 \N \N \N \N \N \N +4092 743 743 2025-06-30 2025-06-30_Statement 0 {"id": ["None", "743"], "added": ["None", "2025-07-22 13:38:39.753222"], "notes": ["None", "documents.Note.None"], "title": ["None", "2025-06-30_Statement"], "content": ["None", "Contact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n\\nYour Statement\\nMr P G J Geeraert\\n38 Osmondthorpe Lane\\nLeeds\\nLS9 9EF\\nAccount Summary\\nOpe ning Balance £3,632.63\\nPaym e nts In £4,001.94\\nPaym e nts Out £3,458.73\\nClos ing Balance £4,175.84\\n\\n\\n\\n.\\nInternational Bank Account Number\\nGB75HBUK40118600007803\\n1 June to 30 June 2025 Bank Identifier Code\\nHBUKGB4195Q\\n\\n\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 174\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nA\\n31 May 25 BALANCE BROUGHT FORWARD . 3,632.63\\n02 Jun 25 SO GEERAERT P *OBS\\nTRANSFER TO SAVING 500.00\\nSO SAANDAL A\\nMONTHLY RENT 645.00\\nDR U25QHJTP-017\\nRBV02065IWE09GE8\\nPIERRE GEERAERT\\n0000001.14498000 200.00\\nDR E2N6B8QW-009\\nRBV02065H9E0ADKX\\nPIERRE GEERAERT\\n0000001.14514500 400.00\\nCR Samantha Johnson\\nPierre Geeraert 438.00\\n))) FIRST WEST YORKSHI\\nLEEDS 2.50\\nVIS UBER *TRIP\\nHELP.UBER.COM 10.90\\n))) ST PANCRAS\\nLONDON 2.00 2,310.23\\n04 Jun 25 VIS trainline\\n+443332022222 60.49 2,249.74\\n08 Jun 25 CR Samantha Johnson\\nPierre Geeraert 6.00 2,255.74\\n09 Jun 25 DD MONEYBOX 100.00\\nBP pierre geeraert\\nHotel stansted 100.00\\nBALANCE CARRIED FORWARD 2,055.74\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 June to 30 June 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 175\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 2,055.74\\n))) Water Lane Boathou\\nLeeds 4.68\\n))) ALDI STORES\\nLEEDS 20.74\\nVIS trainline\\n+443332022222 2.89\\n))) FIRST WEST YORKSHI\\nLEEDS 2.50\\n))) RED BRICK MARKET\\nBIRMINGHAM 16.00\\n))) TESCO STORES 4555\\nBIRMINGHAM 8.55\\n))) BANANA TREE\\nBIRMINGHAM 24.75\\n))) GREGGS PLC\\nBIRMINGHAM 1.55\\nVIS trainline\\n+443332022222 4.70\\nVIS UBER *TRIP\\nHELP.UBER.COM 4.97\\nVIS UBER *TRIP\\nHELP.UBER.COM 5.07\\nVIS UBER *TRIP\\nHELP.UBER.COM 5.92\\nVIS UBER *TRIP\\nHELP.UBER.COM 12.95 1,940.47\\n10 Jun 25 ))) FIRST WEST YORKSHI\\nLEEDS 2.50 1,937.97\\n11 Jun 25 VIS trainline\\n+443332022222 49.89 1,888.08\\n13 Jun 25 VIS Just Eat\\nLondon 11.97 1,876.11\\n16 Jun 25 ))) POST OFFICE COUNTE\\nLEEDS 7.25\\n))) TORTILLA BIRMINGHA\\nBIRMINGHAM 12.80\\n))) ARRIVA YORKSHIRE L\\nWAKEFIELD 2.50\\n))) CREATIVE HANDS HAI\\nLeeds 10.00\\nVIS AIRBNB * HMAQPS5TE\\n203-318-1111 633.80\\nVIS trainline\\n+443332022222 2.89\\nBALANCE CARRIED FORWARD 1,206.87\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 June to 30 June 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 176\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 1,206.87\\n))) TESCO STORES 3269\\nBIRMINGHAM 5.45\\n))) SLIM CHICKENS, BIR\\nBIRMINGHAM 13.75\\n))) MARKS&SPENCER - BI\\nBIRMINGHAM 13.55\\n))) GREGGS PLC\\nBIRMINGHAM 1.90\\nVIS trainline\\n+443332022222 4.69\\nVIS trainline\\n+443332022222 2.94\\nVIS trainline\\n+443332022222 2.94\\nVIS UBER *TRIP\\nHELP.UBER.COM 9.40 1,152.25\\n17 Jun 25 ))) FIRST WEST YORKSHI\\nLEEDS 2.50\\n))) NX BUS CONTACTLESS\\nWEST MIDLANDS 3.00\\n))) Zettle_*Wagyu Look\\nHebden Bridge 15.00 1,131.75\\n18 Jun 25 ))) SAINSBURYS S/MKTS\\nLEEDS BOAR LA 2.20 1,129.55\\n19 Jun 25 ))) Water Lane Boathou\\nLeeds 19.35 1,110.20\\n20 Jun 25 ))) Water Lane Boathou\\nLeeds 9.40 1,100.80\\n22 Jun 25 BP pierre geeraert\\nKayak 200.00 900.80\\n23 Jun 25 VIS ASDA STORES\\nLEEDS 55.26\\n))) SUMUP *NORTHERN M\\nLEEDS 15.50\\n))) Zettle_*The Little\\nYork 3.00\\n))) Zettle_*The Little\\nYork 3.40\\n))) Zettle_*Honest Sup\\nLeeds 22.50\\n))) ZETTLE_*THE LITTLE\\nYORK 7.85\\nVIS trainline\\n+443332022222 39.89 753.40\\nBALANCE CARRIED FORWARD 753.40\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nContact tel 03457 404 404\\nsee reverse for call times\\nText phone 03457 125 563\\nused by deaf or speech impaired customers\\nwww.hsbc.co.uk\\n1 June to 30 June 2025\\nYour Statement\\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\\nPierre Guy Geeraert 40-11-86 00007803 177\\n\\n\\n\\nYour Bank Account details\\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\\n\\nBALANCE BROUGHT FORWARD 753.40\\n24 Jun 25 CR Samantha Johnson\\nPierre Geeraert 345.00 1,098.40\\n26 Jun 25 ))) TESCO STORES 5578\\nLEEDS 6.20\\n))) SumUp *BUS4US FAR\\nBraintree 4.00 1,088.20\\n27 Jun 25 VIS HMSHost Stansted A\\nLondon 69.80\\n))) FIRST WEST YORKSHI\\nLEEDS 2.50\\n))) SumUp *BUS4US FAR\\nBraintree 8.00 1,007.90\\n30 Jun 25 CR AZETS HOLDINGS LIM 3,212.94\\nSO PIERRE GEERAERT\\nDEPOT CLIMBING 45.00 4,175.84\\n30 Jun 25 BALANCE CARRIED FORWARD 4,175.84\\n\\n\\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\\n\\n\\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\\nwhich is available on our website (www.hsbc.co.uk).\\n\\n\\nAER Ove rdraft EAR\\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\\nCre dit inte re s t is not paid upto 25 0.00%\\nove r 25 39.90%\\n\\n\\n\\n\\n1 Centenary Square Birmingham B1 1HQ\\nBusiness Banking Customers Personal Banking Customers\\nInterest and Charges Interest\\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\\napply interest and charges. paid monthly if applicable.\\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\\nagree a rate with you.\\nOverdrafts\\nOverdrafts Arranged overdraft:\\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\\nyour account before you make any transactions that take your account Unarranged overdraft:\\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\\nbut if the base rate falls below zero, we’ll treat it as zero.\\nMonthly cap on unarranged overdraft charges\\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\\nOverdraft agreement.\\n(a) going overdrawn when you have not arranged an overdraft; or\\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\\nThis is where you make a payment or we take an amount from your\\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\\nDebit Interest Rate on any debit balances. When you have an existing and\\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\\nwe’ve agreed with up to your arranged overdraft limit and will charge\\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for HSBC Premier\\narranged overdraft limit. with retained Jade Benefits Bank Account, HSBC Premier Bank Account,\\nHSBC Advance Bank Account, HSBC Bank Account and HSBC Graduate\\nFor information on our debit interest rates, see Additional\\nBank Account is £20.\\nInformation below.\\nThe monthly cap on unarranged overdraft charges for the HSBC Private\\nYour debit card Banking Account is £10,000.\\nFor debit card charges, please refer to the Business Price List.\\nThe monthly cap on unarranged overdraft charges is not applicable to\\nThis details the standard charges for our business accounts, but\\nBasic Bank Account, Student Bank Account and MyAccount as these\\ndoesn’t apply if we’ve agreed different prices with you. For information\\naccounts do not incur unarranged overdraft charges.\\nabout how foreign currency transactions are converted to sterling,\\nplease refer to the Business Banking Terms & Conditions. Your debit card\\nFor debit card charges and how foreign currency transactions are\\nAdditional Information\\nconverted to sterling please refer to the Personal Banking Terms and\\nA copy of our Business Price List and the Business Banking Terms &\\nConditions and Charges.\\nConditions can be found on our website at business.hsbc.uk/legal.\\nInformation on our savings accounts interest rates and Business For Private Banking Account clients, please refer to the Private Banking\\nStandard Debit Interest Rate can be found on our website at Banking Services Terms and Conditions.\\nbusiness.hsbc.uk/interest-rates. Customer service\\nThis information is also available in our branches or by calling us on You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the Banking App. Telephone Banking lines are open 8:00am to 8:00pm 365\\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and days a year. Our 24-hour automated Telephone Banking, Online Banking\\nSaturday, 8:00am to 2:00pm (subject to change over certain periods). and Mobile Banking are subject to maintenance periods. Calls may be\\nIf you need a Text Relay service, you can download the ‘Relay UK’ app monitored or recorded for quality purposes.\\nand call our number from within it.\\nDetails of the interest rates we pay and charges are also separately\\navailable through these channels.\\nTo help us continuously improve our service and in the interests of\\nsecurity, we may monitor and/or record your conversation with us.\\n\\nBusiness and Personal Banking Customers\\nLost and Stolen Cards\\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\\nplease call us on +44 1442 422 929. Lines are open 24 hours.\\nDispute Resolution\\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\\n\\nAccessibility\\nDo you need this information in a different format?\\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\\n\\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office:ofÏce: 1 Centenary Square, Birmingham B1 1HQ.\\n1HQ. Authorised\\nAuthorised by the\\nthe\\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\\nRFB2616 CMT0900 ©HSBC Group 2024. All Rights Reserved. S1TC1715"], "created": ["None", "2025-06-30 00:00:00"], "checksum": ["None", "78a9abf8e678d034214808d65e7862d7"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "5"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "2025-06-30_Statement.pdf"]} 2025-07-22 13:38:39.804565+00 \N 11 \N \N \N \N \N \N +4093 743 743 2025-06-30 2025-06-30_Statement 1 {"owner": ["None", "3"]} 2025-07-22 13:38:39.822842+00 \N 11 \N \N \N \N \N \N +4094 743 743 2025-06-30 HSBC UK 2025-06-30_Statement 1 {"correspondent": ["None", "19"]} 2025-07-22 13:38:40.826733+00 \N 11 \N \N \N \N \N \N +4095 743 743 2025-06-30 HSBC UK 2025-06-30_Statement 1 {"document_type": ["None", "1"]} 2025-07-22 13:38:40.91038+00 \N 11 \N \N \N \N \N \N +4096 743 743 2025-06-30 HSBC UK 2025-06-30_Statement 1 {"storage_path": ["None", "1"]} 2025-07-22 13:38:41.168416+00 \N 11 \N \N \N \N \N \N +4097 743 743 2025-06-30 HSBC UK 2025-06-30_Statement 1 {"filename": ["None", "2025/Bank_documents/Bank_documents_HSBC UK_06_2025.pdf"], "archive_checksum": ["None", "2dcff227b0ecd6eefc6d1c3475b71285"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_HSBC UK_06_2025.pdf"]} 2025-07-22 13:38:43.245359+00 \N 11 \N \N \N \N \N \N +4098 744 744 2025-01-22 ReleveDeCompte_00050839852_20250221-1 0 {"id": ["None", "744"], "added": ["None", "2025-07-31 18:02:08.921019"], "notes": ["None", "documents.Note.None"], "title": ["None", "ReleveDeCompte_00050839852_20250221-1"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 22/01/2025 au 21/02/2025\\nenvoi n°2 Page 1/3\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\\nDu lundi au samedi (sauf jours fériés)\\n\\nVotre agence BERGUES REPUBLIQUE\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 20 52 00\\n\\nVotre conseiller en agence\\nMME ALLISON MAGES\\npar téléphone : 03 28 20 52 04\\n\\nIXA\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 21/01/2025 20.284,63\\n22/01/2025 22/01/2025 VIR RECU 2185997930S 26,03\\nDE: CPAM 131 MARSEILLE\\nMOTIF: 250210010650\\nREF: 250210010650\\n31/01/2025 31/01/2025 000001 VIR PERM 150,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n*** SOLDE AU 31/01/2025 + 20.160,66 ***\\n03/02/2025 03/02/2025 VIR RECU 3498160875S 231,26\\nDE: Mr Pierre Guy Jean-Marie Geeraert\\nMOTIF: MONTHLY TRANSFER\\nREF: RBV03025KI34NWU8\\nPROVENANCE: GB Royaume Uni\\n\\n\\nN° ADEME : FR231725_01YSGB\\n03/02/2025 03/02/2025 CARTE X6666 31/01 NLOVP457LDNAD89JE6 6,00\\n6,00 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 31/01 NS SCHIPHOL 215 10,00\\n10,00 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 01/02 DE VERGULDE LANTAARN 16,70\\n16,70 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 01/02 NS-AMSTERDAM CS 227 20,30\\n20,30 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 01/02 Le French Cafe Utrecht B 34,35\\n34,35 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 02/02 Zaanse Schans-De Bezem 1,00\\n1,00 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 02/02 PHOTOWINDMILL SHOP 7,50\\n7,50 EUR PAYS-BAS\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA424256\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 22/01/2025 au 21/02/2025\\nenvoi n°2 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n03/02/2025 03/02/2025 CARTE X6666 02/02 PHOTOWINDMILL SHOP 13,95\\n13,95 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 02/02 Henri Willig Kaas BV 14,95\\n14,95 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 02/02 ZETTLE_*BLIK OP CACAO 20,50\\n20,50 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 02/02 BIRYANI HOUSE 29,00\\n29,00 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 02/02 Revolut**7268* 100,00\\n100,00 EUR IRLANDE\\nCOMMERCE ELECTRONIQUE\\n04/02/2025 04/02/2025 CARTE X6666 01/02 NLOV485Q76AYWZG59L 5,48\\n5,48 EUR PAYS-BAS\\n04/02/2025 04/02/2025 CARTE X6666 02/02 OVH SAS 10,31\\nCOMMERCE ELECTRONIQUE\\n04/02/2025 04/02/2025 CARTE X6666 03/02 The Doner 7,50\\n7,50 EUR PAYS-BAS\\n04/02/2025 04/02/2025 CARTE X6666 03/02 STARBUCKS ROTTERD CS 2 H 7,60\\n7,60 EUR PAYS-BAS\\n05/02/2025 05/02/2025 CARTE X6666 02/02 NLOVGY5BEBL89D6JLP 2,80\\n2,80 EUR PAYS-BAS\\n05/02/2025 05/02/2025 CARTE X6666 04/02 Smullers Rotterdam A15 3,85\\n3,85 EUR PAYS-BAS\\n05/02/2025 05/02/2025 CARTE X6666 04/02 ETOS 7570 3,94\\n3,94 EUR PAYS-BAS\\n05/02/2025 05/02/2025 CARTE X6666 04/02 Ruby_s eten en drinken 24,50\\n24,50 EUR PAYS-BAS\\n06/02/2025 06/02/2025 CARTE X6666 04/02 CAFE BUDDINGH V.O.F. 29,50\\n29,50 EUR PAYS-BAS\\n06/02/2025 06/02/2025 CARTE X6666 05/02 BAKKERIJ ARIF 3,50\\n3,50 EUR PAYS-BAS\\n07/02/2025 07/02/2025 CARTE X6666 05/02 CAFE BUDDINGH V.O.F. 104,90\\n104,90 EUR PAYS-BAS\\n07/02/2025 07/02/2025 CARTE X6666 06/02 Viskiosk Plexat 20,75\\n20,75 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 06/02 THE DONER COMPANY 10,65\\n10,65 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 07/02 STARBUCKS ROTTERD CS 2 H 5,96\\n5,96 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 07/02 Dudok Patisserie Rotterd 6,75\\n\\n\\n\\nN° ADEME : FR231725_01YSGB\\n6,75 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 07/02 Het Hart van Rotterdam B 37,35\\n37,35 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 07/02 Post 50,00\\n50,00 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 08/02 HENKS HARING 3,50\\n3,50 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 08/02 HMS Host International 5,45\\n5,45 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 08/02 OLDBRIDGE 3 14,00\\n14,00 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 08/02 TASTE OF THE LOWLANDS 35,70\\n35,70 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 08/02 Supernova 38,00\\n38,00 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 09/02 Revolut**7268* 10,00\\nCOMMERCE ELECTRONIQUE\\n12/02/2025 12/02/2025 CARTE X6666 11/02 Revolut**7268* 100,00\\nCOMMERCE ELECTRONIQUE\\nsuite >>>\\nRA424256\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 22/01/2025 au 21/02/2025\\nenvoi n°2 Page 3/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n12/02/2025 12/02/2025 PRELEVEMENT EUROPEEN 4208041098 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-2139144784\\nMANDAT FM-36986104-1\\n\\n17/02/2025 17/02/2025 VIR INST RE 554879501617 200,00\\nDE: MME VANDENBROUCKE SOLANGE\\nDATE: 17/02/2025 09:10\\nMOTIF: Pour les vacances de Mamy\\n20/02/2025 20/02/2025 JAZZ JEUNE ACTIF -20% 7,20\\n20/02/2025 20/02/2025 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\n21/02/2025 21/02/2025 CARTE X6666 20/02 L ESCALE BLANCHE 27,80\\n21/02/2025 21/02/2025 CARTE X6666 20/02 STGM - Les Brevieres 66,00\\nTOTAUX DES MOUVEMENTS 1.087,79 457,29\\n\\nNOUVEAU SOLDE AU 21/02/2025 + 19.654,13\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 22/01/2025 au 21/02/2025, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\nFermeture exceptionnelle des Agences SG\\nA l'occasion du weekend de Pâques, les agences SG ouvertes\\nhabituellement le samedi fermeront le samedi 19 avril 2025.\\nNous vous prions de nous excuser pour le désagrément\\net vous invitons à anticiper au maximum vos opérations.\\n\\n\\n\\n\\nN° ADEME : FR231725_01YSGB\\nRA424256\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2025-01-22 00:00:00"], "checksum": ["None", "004597ba29f5176bdae53f3fdbf87713"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "3"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "ReleveDeCompte_00050839852_20250221-1.pdf"]} 2025-07-31 18:02:08.967947+00 \N 11 \N \N \N \N \N \N +4099 744 744 2025-01-22 ReleveDeCompte_00050839852_20250221-1 1 {"owner": ["None", "3"]} 2025-07-31 18:02:08.981513+00 \N 11 \N \N \N \N \N \N +4100 744 744 2025-01-22 Société Générale ReleveDeCompte_00050839852_20250221-1 1 {"correspondent": ["None", "10"]} 2025-07-31 18:02:09.988158+00 \N 11 \N \N \N \N \N \N +4101 744 744 2025-01-22 Société Générale ReleveDeCompte_00050839852_20250221-1 1 {"document_type": ["None", "1"]} 2025-07-31 18:02:10.045747+00 \N 11 \N \N \N \N \N \N +4102 744 744 2025-01-22 Société Générale ReleveDeCompte_00050839852_20250221-1 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2025-07-31 18:02:10.151871+00 \N 11 \N \N \N \N \N \N +4103 744 744 2025-01-22 Société Générale ReleveDeCompte_00050839852_20250221-1 1 {"storage_path": ["None", "1"]} 2025-07-31 18:02:10.201904+00 \N 11 \N \N \N \N \N \N +4104 744 744 2025-01-22 Société Générale ReleveDeCompte_00050839852_20250221-1 1 {"filename": ["None", "2025/Bank_documents/Bank_documents_Société Générale_01_2025.pdf"], "archive_checksum": ["None", "eae80944e8dbf61ff26fe50f1ac3e50a"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_Société Générale_01_2025.pdf"]} 2025-07-31 18:02:13.64384+00 \N 11 \N \N \N \N \N \N +4105 745 745 2024-12-22 ReleveDeCompte_00050839852_20250121 0 {"id": ["None", "745"], "added": ["None", "2025-07-31 18:02:19.535819"], "notes": ["None", "documents.Note.None"], "title": ["None", "ReleveDeCompte_00050839852_20250121"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 22/12/2024 au 21/01/2025\\nenvoi n°1 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\\nDu lundi au samedi (sauf jours fériés)\\n\\nVotre agence BERGUES REPUBLIQUE\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 20 52 00\\n\\nVotre conseiller en agence\\nMR ADRIEN DUMON\\npar téléphone : 03 28 68 89 64\\n\\nBG3\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 21/12/2024 20.733,00\\n23/12/2024 23/12/2024 CARTE X6666 22/12 CCG17813PAUL1 10,15\\n27/12/2024 27/12/2024 CARTE X6666 26/12 LA POSTE 591550 6,92\\n27/12/2024 27/12/2024 CARTE X6666 26/12 CARREFOUR DU 63,14\\n27/12/2024 27/12/2024 CARTE X6666 26/12 FOURNIL ET MAIE 8,40\\n30/12/2024 30/12/2024 CARTE X6666 28/12 CRF DUNKERQUE -C 134,50\\n30/12/2024 30/12/2024 CARTE X6666 28/12 STADIUM DUNKERQUE 176,00\\n*** SOLDE AU 31/12/2024 + 20.333,89 ***\\n02/01/2025 02/01/2025 VIR RECU 0295583028S 233,33\\nDE: Mr Pierre Guy Jean-Marie Geeraert\\nMOTIF: MONTHLY TRANSFER\\nREF: RBV02015HA07AG5C\\n\\n\\n\\nN° ADEME : FR231725_01YSGB\\nPROVENANCE: GB Royaume Uni\\n\\n02/01/2025 02/01/2025 000001 VIR PERM 150,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n03/01/2025 03/01/2025 000001 VIR EUROPEEN EMIS LOGITEL 19,28\\nPOUR: Vercampt Alex\\n03 01 BQ 1027802715 CPT 00044207501\\nREF: 9500375834281\\nMOTIF: noel copain\\nCHEZ: CMCIFR2A\\n06/01/2025 05/01/2025 VIR INST RE 550579073998 100,00\\nDE: MME VANDENBROUCKE SOLANGE\\nDATE: 05/01/2025 18:36\\nMOTIF: Bonne annee de Mamy\\nsuite >>>\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA424256\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 22/12/2024 au 21/01/2025\\nenvoi n°1 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n08/01/2025 08/01/2025 CARTE X6666 07/01 SUP SPAR MAR DE CRISTAL 14,32\\n14,32 EUR ESPAGNE\\n13/01/2025 13/01/2025 CARTE X6666 10/01 SUBMARINE AEROPUERTO 5,50\\n5,50 EUR ESPAGNE\\n13/01/2025 13/01/2025 CARTE X6666 10/01 WH SMITH AEROPUERTO MURC 19,69\\n19,69 EUR ESPAGNE\\n13/01/2025 13/01/2025 PRELEVEMENT EUROPEEN 1012496238 35,60\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-2121335116\\nMANDAT FM-36986104-1\\n\\n20/01/2025 20/01/2025 CARTE X6666 17/01 DR BARGE 43,38\\n20/01/2025 20/01/2025 CARTE X6666 17/01 MAMA KITCHEN 43,90\\n20/01/2025 20/01/2025 CARTE X6666 18/01 CRF DUNKERQUE -C 26,96\\n20/01/2025 20/01/2025 CARTE X6666 19/01 CCG17813PAUL1 16,20\\n21/01/2025 21/01/2025 JAZZ JEUNE ACTIF -20% 7,20\\n21/01/2025 21/01/2025 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\nTOTAUX DES MOUVEMENTS 781,70 333,33\\n\\nNOUVEAU SOLDE AU 21/01/2025 + 20.284,63\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 22/12/2024 au 21/01/2025, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 20,65 % (taux effectif global\\n22,93 % équivalent au taux journalier de 0,0566 %) à compter du 01/01/2025. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\nN° ADEME : FR231725_01YSGB\\nRA424256\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2024-12-22 00:00:00"], "checksum": ["None", "8f5acf548b8c3a399d569505321c8063"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "ReleveDeCompte_00050839852_20250121.pdf"]} 2025-07-31 18:02:19.583158+00 \N 11 \N \N \N \N \N \N +4106 745 745 2024-12-22 ReleveDeCompte_00050839852_20250121 1 {"owner": ["None", "3"]} 2025-07-31 18:02:19.594206+00 \N 11 \N \N \N \N \N \N +4107 745 745 2024-12-22 Société Générale ReleveDeCompte_00050839852_20250121 1 {"correspondent": ["None", "10"]} 2025-07-31 18:02:20.373957+00 \N 11 \N \N \N \N \N \N +4108 745 745 2024-12-22 Société Générale ReleveDeCompte_00050839852_20250121 1 {"document_type": ["None", "1"]} 2025-07-31 18:02:20.419964+00 \N 11 \N \N \N \N \N \N +4109 745 745 2024-12-22 Société Générale ReleveDeCompte_00050839852_20250121 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2025-07-31 18:02:20.516669+00 \N 11 \N \N \N \N \N \N +4110 745 745 2024-12-22 Société Générale ReleveDeCompte_00050839852_20250121 1 {"storage_path": ["None", "1"]} 2025-07-31 18:02:20.563155+00 \N 11 \N \N \N \N \N \N +4111 745 745 2024-12-22 Société Générale ReleveDeCompte_00050839852_20250121 1 {"filename": ["None", "2024/Bank_documents/Bank_documents_Société Générale_12_2024.pdf"], "archive_checksum": ["None", "c31e013f1a38ab8e750e3efe81fd4b2c"], "archive_filename": ["None", "2024/Bank_documents/Bank_documents_Société Générale_12_2024.pdf"]} 2025-07-31 18:02:22.359187+00 \N 11 \N \N \N \N \N \N +4112 746 746 2025-01-22 ReleveDeCompte_00050839852_20250221 0 {"id": ["None", "746"], "added": ["None", "2025-07-31 18:02:29.036805"], "notes": ["None", "documents.Note.None"], "title": ["None", "ReleveDeCompte_00050839852_20250221"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 22/01/2025 au 21/02/2025\\nenvoi n°2 Page 1/3\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\\nDu lundi au samedi (sauf jours fériés)\\n\\nVotre agence BERGUES REPUBLIQUE\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 20 52 00\\n\\nVotre conseiller en agence\\nMME ALLISON MAGES\\npar téléphone : 03 28 20 52 04\\n\\nIXA\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 21/01/2025 20.284,63\\n22/01/2025 22/01/2025 VIR RECU 2185997930S 26,03\\nDE: CPAM 131 MARSEILLE\\nMOTIF: 250210010650\\nREF: 250210010650\\n31/01/2025 31/01/2025 000001 VIR PERM 150,00\\nPOUR: M. PIERRE GEERAERT\\nREF: 253063403077\\nMOTIF: LDD epargne mensuel\\n*** SOLDE AU 31/01/2025 + 20.160,66 ***\\n03/02/2025 03/02/2025 VIR RECU 3498160875S 231,26\\nDE: Mr Pierre Guy Jean-Marie Geeraert\\nMOTIF: MONTHLY TRANSFER\\nREF: RBV03025KI34NWU8\\nPROVENANCE: GB Royaume Uni\\n\\n\\nN° ADEME : FR231725_01YSGB\\n03/02/2025 03/02/2025 CARTE X6666 31/01 NLOVP457LDNAD89JE6 6,00\\n6,00 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 31/01 NS SCHIPHOL 215 10,00\\n10,00 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 01/02 DE VERGULDE LANTAARN 16,70\\n16,70 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 01/02 NS-AMSTERDAM CS 227 20,30\\n20,30 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 01/02 Le French Cafe Utrecht B 34,35\\n34,35 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 02/02 Zaanse Schans-De Bezem 1,00\\n1,00 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 02/02 PHOTOWINDMILL SHOP 7,50\\n7,50 EUR PAYS-BAS\\nsuite >>>\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA424256\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 22/01/2025 au 21/02/2025\\nenvoi n°2 Page 2/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n03/02/2025 03/02/2025 CARTE X6666 02/02 PHOTOWINDMILL SHOP 13,95\\n13,95 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 02/02 Henri Willig Kaas BV 14,95\\n14,95 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 02/02 ZETTLE_*BLIK OP CACAO 20,50\\n20,50 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 02/02 BIRYANI HOUSE 29,00\\n29,00 EUR PAYS-BAS\\n03/02/2025 03/02/2025 CARTE X6666 02/02 Revolut**7268* 100,00\\n100,00 EUR IRLANDE\\nCOMMERCE ELECTRONIQUE\\n04/02/2025 04/02/2025 CARTE X6666 01/02 NLOV485Q76AYWZG59L 5,48\\n5,48 EUR PAYS-BAS\\n04/02/2025 04/02/2025 CARTE X6666 02/02 OVH SAS 10,31\\nCOMMERCE ELECTRONIQUE\\n04/02/2025 04/02/2025 CARTE X6666 03/02 The Doner 7,50\\n7,50 EUR PAYS-BAS\\n04/02/2025 04/02/2025 CARTE X6666 03/02 STARBUCKS ROTTERD CS 2 H 7,60\\n7,60 EUR PAYS-BAS\\n05/02/2025 05/02/2025 CARTE X6666 02/02 NLOVGY5BEBL89D6JLP 2,80\\n2,80 EUR PAYS-BAS\\n05/02/2025 05/02/2025 CARTE X6666 04/02 Smullers Rotterdam A15 3,85\\n3,85 EUR PAYS-BAS\\n05/02/2025 05/02/2025 CARTE X6666 04/02 ETOS 7570 3,94\\n3,94 EUR PAYS-BAS\\n05/02/2025 05/02/2025 CARTE X6666 04/02 Ruby_s eten en drinken 24,50\\n24,50 EUR PAYS-BAS\\n06/02/2025 06/02/2025 CARTE X6666 04/02 CAFE BUDDINGH V.O.F. 29,50\\n29,50 EUR PAYS-BAS\\n06/02/2025 06/02/2025 CARTE X6666 05/02 BAKKERIJ ARIF 3,50\\n3,50 EUR PAYS-BAS\\n07/02/2025 07/02/2025 CARTE X6666 05/02 CAFE BUDDINGH V.O.F. 104,90\\n104,90 EUR PAYS-BAS\\n07/02/2025 07/02/2025 CARTE X6666 06/02 Viskiosk Plexat 20,75\\n20,75 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 06/02 THE DONER COMPANY 10,65\\n10,65 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 07/02 STARBUCKS ROTTERD CS 2 H 5,96\\n5,96 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 07/02 Dudok Patisserie Rotterd 6,75\\n\\n\\n\\nN° ADEME : FR231725_01YSGB\\n6,75 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 07/02 Het Hart van Rotterdam B 37,35\\n37,35 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 07/02 Post 50,00\\n50,00 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 08/02 HENKS HARING 3,50\\n3,50 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 08/02 HMS Host International 5,45\\n5,45 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 08/02 OLDBRIDGE 3 14,00\\n14,00 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 08/02 TASTE OF THE LOWLANDS 35,70\\n35,70 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 08/02 Supernova 38,00\\n38,00 EUR PAYS-BAS\\n10/02/2025 10/02/2025 CARTE X6666 09/02 Revolut**7268* 10,00\\nCOMMERCE ELECTRONIQUE\\n12/02/2025 12/02/2025 CARTE X6666 11/02 Revolut**7268* 100,00\\nCOMMERCE ELECTRONIQUE\\nsuite >>>\\nRA424256\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 22/01/2025 au 21/02/2025\\nenvoi n°2 Page 3/3\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n12/02/2025 12/02/2025 PRELEVEMENT EUROPEEN 4208041098 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-2139144784\\nMANDAT FM-36986104-1\\n\\n17/02/2025 17/02/2025 VIR INST RE 554879501617 200,00\\nDE: MME VANDENBROUCKE SOLANGE\\nDATE: 17/02/2025 09:10\\nMOTIF: Pour les vacances de Mamy\\n20/02/2025 20/02/2025 JAZZ JEUNE ACTIF -20% 7,20\\n20/02/2025 20/02/2025 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\n21/02/2025 21/02/2025 CARTE X6666 20/02 L ESCALE BLANCHE 27,80\\n21/02/2025 21/02/2025 CARTE X6666 20/02 STGM - Les Brevieres 66,00\\nTOTAUX DES MOUVEMENTS 1.087,79 457,29\\n\\nNOUVEAU SOLDE AU 21/02/2025 + 19.654,13\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 22/01/2025 au 21/02/2025, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\nFermeture exceptionnelle des Agences SG\\nA l'occasion du weekend de Pâques, les agences SG ouvertes\\nhabituellement le samedi fermeront le samedi 19 avril 2025.\\nNous vous prions de nous excuser pour le désagrément\\net vous invitons à anticiper au maximum vos opérations.\\n\\n\\n\\n\\nN° ADEME : FR231725_01YSGB\\nRA424256\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2025-01-22 00:00:00"], "checksum": ["None", "65addc15076b464300f1c420e04703a9"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "3"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "ReleveDeCompte_00050839852_20250221.pdf"]} 2025-07-31 18:02:29.062217+00 \N 11 \N \N \N \N \N \N +4113 746 746 2025-01-22 ReleveDeCompte_00050839852_20250221 1 {"owner": ["None", "3"]} 2025-07-31 18:02:29.074762+00 \N 11 \N \N \N \N \N \N +4114 746 746 2025-01-22 Société Générale ReleveDeCompte_00050839852_20250221 1 {"correspondent": ["None", "10"]} 2025-07-31 18:02:29.791743+00 \N 11 \N \N \N \N \N \N +4115 746 746 2025-01-22 Société Générale ReleveDeCompte_00050839852_20250221 1 {"document_type": ["None", "1"]} 2025-07-31 18:02:29.86341+00 \N 11 \N \N \N \N \N \N +4116 746 746 2025-01-22 Société Générale ReleveDeCompte_00050839852_20250221 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2025-07-31 18:02:29.97541+00 \N 11 \N \N \N \N \N \N +4117 746 746 2025-01-22 Société Générale ReleveDeCompte_00050839852_20250221 1 {"storage_path": ["None", "1"]} 2025-07-31 18:02:30.052005+00 \N 11 \N \N \N \N \N \N +4118 746 746 2025-01-22 Société Générale ReleveDeCompte_00050839852_20250221 1 {"filename": ["None", "2025/Bank_documents/Bank_documents_Société Générale_01_2025_01.pdf"], "archive_checksum": ["None", "2a0afc1495a6a9b20e0368e0efd1aa56"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_Société Générale_01_2025_01.pdf"]} 2025-07-31 18:02:31.623692+00 \N 11 \N \N \N \N \N \N +4134 749 749 2025-03-22 Société Générale ReleveDeCompte_00050839852_20250419 1 {"correspondent": ["None", "10"]} 2025-07-31 18:02:55.562585+00 \N 11 \N \N \N \N \N \N +4135 749 749 2025-03-22 Société Générale ReleveDeCompte_00050839852_20250419 1 {"document_type": ["None", "1"]} 2025-07-31 18:02:55.610797+00 \N 11 \N \N \N \N \N \N +4136 749 749 2025-03-22 Société Générale ReleveDeCompte_00050839852_20250419 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2025-07-31 18:02:55.711995+00 \N 11 \N \N \N \N \N \N +4137 749 749 2025-03-22 Société Générale ReleveDeCompte_00050839852_20250419 1 {"storage_path": ["None", "1"]} 2025-07-31 18:02:55.770599+00 \N 11 \N \N \N \N \N \N +4138 749 749 2025-03-22 Société Générale ReleveDeCompte_00050839852_20250419 1 {"filename": ["None", "2025/Bank_documents/Bank_documents_Société Générale_03_2025.pdf"], "archive_checksum": ["None", "371876247e1d352df40a87631d2b75b0"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_Société Générale_03_2025.pdf"]} 2025-07-31 18:02:58.106673+00 \N 11 \N \N \N \N \N \N +4139 750 750 2025-06-22 ReleveDeCompte_00050839852_20250722 0 {"id": ["None", "750"], "added": ["None", "2025-07-31 18:03:04.088229"], "notes": ["None", "documents.Note.None"], "title": ["None", "ReleveDeCompte_00050839852_20250722"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 22/06/2025 au 22/07/2025\\nenvoi n°7 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\\nDu lundi au samedi (sauf jours fériés)\\n\\nVotre agence BERGUES REPUBLIQUE\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 20 52 00\\n\\nVotre conseiller en agence\\nMME ALLISON MAGES\\npar téléphone : 03 28 20 52 04\\n\\nIXA\\n\\n\\n\\n\\nVotre nouvel automate bancaire Cash Services.\\nDès septembre 2025, votre agence SG\\nvous proposera un nouvel automate bancaire Cash Services.\\nVous pourrez réaliser vos opérations sur cet automate\\nou dans tout le réseau Cash Services en France.\\nPlus d'infos sur le site agences.sg.fr\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 21/06/2025 19.314,30\\n23/06/2025 22/06/2025 000001 VIR INSTANTANE EMIS LOGITEL 200,00\\nPOUR: Geeraert Pierre\\n23 06 BQ REVO CPT 86907901226\\nDATE: 22/06/2025 11:19\\n\\n\\nN° ADEME : FR231725_01YSGB\\nREF: 567394751639\\nREF: 032025173945744840000001\\nMOTIF: Kayak\\nCHEZ: REVOFRP2XXX\\n27/06/2025 27/06/2025 CARTE X6666 26/06 RTM 10,00\\n30/06/2025 30/06/2025 CARTE X6666 27/06 AK DISTRIBUTION 12,67\\n30/06/2025 30/06/2025 CARTE X6666 29/06 BURGER KING 12,30\\n30/06/2025 30/06/2025 CARTE X6666 29/06 INDIGO 130035 13,90\\n*** SOLDE AU 30/06/2025 + 19.065,43 ***\\n01/07/2025 01/07/2025 CARTE X6666 28/06 LA METROPOLE Mob 3,40\\n01/07/2025 01/07/2025 CARTE X6666 30/06 SMTPC 6,60\\n01/07/2025 01/07/2025 CARTE X6666 30/06 LOCHNESS 15,00\\n01/07/2025 01/07/2025 CARTE X6666 30/06 LE PASTIS 83,00\\nsuite >>>\\n1 Depuis l'étranger : (+33) 1 76 77 3933\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA424256\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 22/06/2025 au 22/07/2025\\nenvoi n°7 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n01/07/2025 01/07/2025 CARTE X6666 30/06 INDIGO 130035 5,00\\n01/07/2025 01/07/2025 CARTE X6666 30/06 CASSIS PARC AUTO 13,80\\n01/07/2025 01/07/2025 CARTE X6666 30/06 INDIGO 130035 9,90\\n01/07/2025 01/07/2025 CARTE X6666 30/06 CERTAS ESSOF039 18,58\\n02/07/2025 02/07/2025 VIR RECU 0286025513S 224,89\\nDE: Mr Pierre Guy Jean-Marie Geeraert\\nMOTIF: MONTHLY TRANSFER\\nREF: RBV02075KHGQY75S\\nPROVENANCE: GB Royaume Uni\\n\\n02/07/2025 02/07/2025 CARTE X6666 01/07 KEOLIS PAYS AIX 1,20\\n02/07/2025 02/07/2025 CARTE X6666 01/07 MC BOULEGON 11,40\\n02/07/2025 02/07/2025 CARTE X6666 01/07 LOCHNESS 30,00\\n02/07/2025 02/07/2025 CARTE X6666 01/07 MAISON LAVANDE 13,00\\n02/07/2025 02/07/2025 CARTE X6666 01/07 SNCF VOYAGEURS 21,00\\n02/07/2025 02/07/2025 CARTE X6666 01/07 SNCF VOYAGEURS 21,00\\n02/07/2025 02/07/2025 CARTE X6666 01/07 MONOPRIX 24,27\\n03/07/2025 03/07/2025 CARTE X6666 02/07 RTM 44,40\\n03/07/2025 03/07/2025 CARTE X6666 02/07 LA FERME 150,30\\n04/07/2025 04/07/2025 CARTE X6666 30/06 ESCOTA, 2 paiements 30/0 2,20\\n04/07/2025 04/07/2025 CARTE X6666 03/07 RELAY DAILY MON 3,95\\n04/07/2025 04/07/2025 CARTE X6666 03/07 RTM 10,00\\n04/07/2025 04/07/2025 CARTE X6666 03/07 ALLIANCE CONCEPT 35,00\\n04/07/2025 04/07/2025 CARTE X6666 03/07 ND DE LA GARDE 29,00\\n07/07/2025 07/07/2025 CARTE X6666 03/07 LA METROPOLE Mob 1,70\\n11/07/2025 11/07/2025 PRELEVEMENT EUROPEEN 1008672356 20,20\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-2227472585\\nMANDAT FM-36986104-1\\n\\n19/07/2025 19/07/2025 JAZZ JEUNE ACTIF -20% 7,20\\n19/07/2025 19/07/2025 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\nTOTAUX DES MOUVEMENTS 830,53 224,89\\n\\n\\nN° ADEME : FR231725_01YSGB\\nNOUVEAU SOLDE AU 22/07/2025 + 18.708,66\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 22/06/2025 au 22/07/2025, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\\n\\nModification des conditions standards\\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 21,02 % (taux effectif global\\n23,38 % équivalent au taux journalier de 0,0576 %) à compter du 01/07/2025. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\nRA424256\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2025-06-22 00:00:00"], "checksum": ["None", "97d384822020fc721d3e5c4fd82d7552"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "ReleveDeCompte_00050839852_20250722.pdf"]} 2025-07-31 18:03:04.0999+00 \N 11 \N \N \N \N \N \N +4140 750 750 2025-06-22 ReleveDeCompte_00050839852_20250722 1 {"owner": ["None", "3"]} 2025-07-31 18:03:04.1115+00 \N 11 \N \N \N \N \N \N +4141 750 750 2025-06-22 Société Générale ReleveDeCompte_00050839852_20250722 1 {"correspondent": ["None", "10"]} 2025-07-31 18:03:04.809686+00 \N 11 \N \N \N \N \N \N +4142 750 750 2025-06-22 Société Générale ReleveDeCompte_00050839852_20250722 1 {"document_type": ["None", "1"]} 2025-07-31 18:03:04.86646+00 \N 11 \N \N \N \N \N \N +4143 750 750 2025-06-22 Société Générale ReleveDeCompte_00050839852_20250722 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2025-07-31 18:03:04.954867+00 \N 11 \N \N \N \N \N \N +4144 750 750 2025-06-22 Société Générale ReleveDeCompte_00050839852_20250722 1 {"storage_path": ["None", "1"]} 2025-07-31 18:03:04.995448+00 \N 11 \N \N \N \N \N \N +4145 750 750 2025-06-22 Société Générale ReleveDeCompte_00050839852_20250722 1 {"filename": ["None", "2025/Bank_documents/Bank_documents_Société Générale_06_2025.pdf"], "archive_checksum": ["None", "2815a97f3ca1e7a672e291dbf4316cd1"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_Société Générale_06_2025.pdf"]} 2025-07-31 18:03:06.464778+00 \N 11 \N \N \N \N \N \N +4146 751 751 2025-05-22 ReleveDeCompte_00050839852_20250621 0 {"id": ["None", "751"], "added": ["None", "2025-07-31 18:03:12.405885"], "notes": ["None", "documents.Note.None"], "title": ["None", "ReleveDeCompte_00050839852_20250621"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 22/05/2025 au 21/06/2025\\nenvoi n°6 Page 1/2\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\\nDu lundi au samedi (sauf jours fériés)\\n\\nVotre agence BERGUES REPUBLIQUE\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 20 52 00\\n\\nVotre conseiller en agence\\nMME ALLISON MAGES\\npar téléphone : 03 28 20 52 04\\n\\nIXA\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 21/05/2025 16.225,11\\n30/05/2025 30/05/2025 VIR INST RE 565073532190 3.000,00\\nDE: MME VANDENBROUCKE SOLANGE\\nDATE: 30/05/2025 09:06\\nREF: Mamy\\n*** SOLDE AU 31/05/2025 + 19.225,11 ***\\n02/06/2025 02/06/2025 VIR RECU 6397364763S 229,00\\nDE: Mr Pierre Guy Jean-Marie Geeraert\\nMOTIF: MONTHLY TRANSFER\\nREF: RBV02065IWE09GE8\\nPROVENANCE: GB Royaume Uni\\n\\n02/06/2025 02/06/2025 CARTE X6666 30/05 LA PATATIERE 52,80\\n02/06/2025 02/06/2025 CARTE X6666 01/06 CRF DUNKERQUE -C 49,16\\n\\n\\n\\nN° ADEME : FR231725_01YSGB\\n03/06/2025 03/06/2025 000001 VIR INSTANTANE EMIS LOGITEL 15,00\\nPOUR: Geeraert Pierre\\n03 06 BQ REVO CPT 86907901226\\nDATE: 03/06/2025 17:05\\nREF: 565478182333\\nREF: 032025154816620940000001\\nCHEZ: REVOFRP2XXX\\n06/06/2025 06/06/2025 CARTE X6666 04/06 B & Q 1210 10,70\\n9,00 GBP ROYAUME-UNI\\n1 EUR=0,8411 GBP\\n06/06/2025 06/06/2025 CARTE X6666 04/06 ASDA STORES 22,29\\n18,74 GBP ROYAUME-UNI\\n1 EUR=0,8407 GBP\\n10/06/2025 10/06/2025 VIR INST RE 566184691425 200,00\\nDE: MME VANDENBROUCKE SOLANGE\\nDATE: 10/06/2025 10:49\\nMOTIF: Bon anniversaire Mamy\\nsuite >>>\\n1 Depuis l'étranger : (+33) 1 76 77 3933\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA424256\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris\\nRELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\ndu 22/05/2025 au 21/06/2025\\nenvoi n°6 Page 2/2\\n\\nDate Valeur Nature de l'opération Débit Crédit\\n10/06/2025 10/06/2025 FRAIS PAIEMENT HORS ZONE EURO 1,29\\nCARTE X6666\\n04/06 9,00 GBP ROYAUME-UNI\\n10/06/2025 10/06/2025 FRAIS PAIEMENT HORS ZONE EURO 1,60\\nCARTE X6666\\n04/06 18,74 GBP ROYAUME-UNI\\n10/06/2025 10/06/2025 CARTE X6666 05/06 Water Lane Boathouse 5,67\\n4,77 GBP ROYAUME-UNI\\n1 EUR=0,8413 GBP\\n10/06/2025 10/06/2025 CARTE X6666 05/06 Meat Liquor 28,13\\n23,65 GBP ROYAUME-UNI\\n1 EUR=0,8407 GBP\\n11/06/2025 11/06/2025 VIR RECU 7281173349S 100,00\\nDE: MME NADINE ROSA\\nMOTIF: JOYEUX ANNIVERSAIRE PIERRE\\nREF: VK516138H9VHUV01\\n11/06/2025 11/06/2025 FRAIS PAIEMENT HORS ZONE EURO 0,15\\nCARTE X6666\\n05/06 4,77 GBP ROYAUME-UNI\\n11/06/2025 11/06/2025 FRAIS PAIEMENT HORS ZONE EURO 1,76\\nCARTE X6666\\n05/06 23,65 GBP ROYAUME-UNI\\n11/06/2025 11/06/2025 PRELEVEMENT EUROPEEN 7104370597 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-2210198731\\nMANDAT FM-36986104-1\\n\\n19/06/2025 19/06/2025 JAZZ JEUNE ACTIF -20% 7,20\\n19/06/2025 19/06/2025 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\n19/06/2025 19/06/2025 CARTE X6666 17/06 AVIS RENT-A-CAR 223,51\\nCOMMERCE ELECTRONIQUE\\nTOTAUX DES MOUVEMENTS 439,81 3.529,00\\n\\nNOUVEAU SOLDE AU 21/06/2025 + 19.314,30\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 22/05/2025 au 21/06/2025, le total des frais sur vos opérations courantes relevant de la convention de compte est de 12,56 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\nN° ADEME : FR231725_01YSGB\\nRA424256\\n\\n\\n\\n\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2025-05-22 00:00:00"], "checksum": ["None", "ef8a8af015ac18035deb4050fa4f4295"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "ReleveDeCompte_00050839852_20250621.pdf"]} 2025-07-31 18:03:12.415829+00 \N 11 \N \N \N \N \N \N +4147 751 751 2025-05-22 ReleveDeCompte_00050839852_20250621 1 {"owner": ["None", "3"]} 2025-07-31 18:03:12.427991+00 \N 11 \N \N \N \N \N \N +4148 751 751 2025-05-22 Société Générale ReleveDeCompte_00050839852_20250621 1 {"correspondent": ["None", "10"]} 2025-07-31 18:03:13.144481+00 \N 11 \N \N \N \N \N \N +4149 751 751 2025-05-22 Société Générale ReleveDeCompte_00050839852_20250621 1 {"document_type": ["None", "1"]} 2025-07-31 18:03:13.183743+00 \N 11 \N \N \N \N \N \N +4150 751 751 2025-05-22 Société Générale ReleveDeCompte_00050839852_20250621 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2025-07-31 18:03:13.302769+00 \N 11 \N \N \N \N \N \N +4151 751 751 2025-05-22 Société Générale ReleveDeCompte_00050839852_20250621 1 {"storage_path": ["None", "1"]} 2025-07-31 18:03:13.368345+00 \N 11 \N \N \N \N \N \N +4152 751 751 2025-05-22 Société Générale ReleveDeCompte_00050839852_20250621 1 {"filename": ["None", "2025/Bank_documents/Bank_documents_Société Générale_05_2025.pdf"], "archive_checksum": ["None", "120e09d7fd659fff6c163f5982d1a362"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_Société Générale_05_2025.pdf"]} 2025-07-31 18:03:15.014852+00 \N 11 \N \N \N \N \N \N +4153 752 752 2025-04-20 ReleveDeCompte_00050839852_20250521 0 {"id": ["None", "752"], "added": ["None", "2025-07-31 18:03:20.360983"], "notes": ["None", "documents.Note.None"], "title": ["None", "ReleveDeCompte_00050839852_20250521"], "content": ["None", "RELEVÉ DE COMPTE\\nCOMPTE DE PARTICULIER - en euros\\nn° 30003 00792 00050839852 43\\nVOS CONTACTS du 20/04/2025 au 21/05/2025\\nenvoi n°5 Page 1/1\\nVotre Banque à Distance\\nCode client\\nM. PIERRE GEERAERT : 43010040\\nsur internet : particuliers.sg.fr\\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\\nDu lundi au samedi (sauf jours fériés)\\n\\nVotre agence BERGUES REPUBLIQUE\\npar messagerie dans votre Espace Client\\nparticuliers.sg.fr\\npar téléphone : 03 28 20 52 00\\n\\nVotre conseiller en agence\\nMME ALLISON MAGES\\npar téléphone : 03 28 20 52 04\\n\\nIXA\\n\\n\\n\\n\\nRELEVÉ DES OPÉRATIONS\\nDate Valeur Nature de l'opération Débit Crédit\\nSOLDE PRÉCÉDENT AU 19/04/2025 16.025,73\\n*** SOLDE AU 30/04/2025 + 16.025,73 ***\\n02/05/2025 02/05/2025 VIR RECU 3297391694S 227,13\\nDE: Mr Pierre Guy Jean-Marie Geeraert\\nMOTIF: MONTHLY TRANSFER\\nREF: RBV02055IWB64KAP\\nPROVENANCE: GB Royaume Uni\\n\\n14/05/2025 14/05/2025 PRELEVEMENT EUROPEEN 4312222209 19,99\\nDE: FREE MOBILE\\nID: FR07ZZZ591778\\nREF: fmpmt-2193337687\\nMANDAT FM-36986104-1\\n\\n21/05/2025 21/05/2025 JAZZ JEUNE ACTIF -20% 7,20\\n\\n\\nN° ADEME : FR231725_01YSGB\\n21/05/2025 21/05/2025 OPTION TRANQUILLITE JEUNE ACTIF 0,56\\nTOTAUX DES MOUVEMENTS 27,75 227,13\\n\\nNOUVEAU SOLDE AU 21/05/2025 + 16.225,11\\n\\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\\n\\n\\n\\nSur la période du 20/04/2025 au 21/05/2025, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\\n\\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\\n\\n\\n\\n\\n1 Depuis l'étranger : (+33) 1 76 77 3933\\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\\n1 - L'agence : votre premier interlocuteur\\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\\nSG-SocieteGenerale.Reclamations@socgen.com\\nRA424256\\n\\n\\n\\n\\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\\nSociété Générale 552 120 222 RCS Paris\\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\\n29, bd Haussmann 75009 Paris"], "created": ["None", "2025-04-20 00:00:00"], "checksum": ["None", "760ae5326a9cb3da122840a56f98617d"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "ReleveDeCompte_00050839852_20250521.pdf"]} 2025-07-31 18:03:20.370551+00 \N 11 \N \N \N \N \N \N +4154 752 752 2025-04-20 ReleveDeCompte_00050839852_20250521 1 {"owner": ["None", "3"]} 2025-07-31 18:03:20.383463+00 \N 11 \N \N \N \N \N \N +4155 752 752 2025-04-20 Société Générale ReleveDeCompte_00050839852_20250521 1 {"correspondent": ["None", "10"]} 2025-07-31 18:03:21.118034+00 \N 11 \N \N \N \N \N \N +4156 752 752 2025-04-20 Société Générale ReleveDeCompte_00050839852_20250521 1 {"document_type": ["None", "1"]} 2025-07-31 18:03:21.163947+00 \N 11 \N \N \N \N \N \N +4157 752 752 2025-04-20 Société Générale ReleveDeCompte_00050839852_20250521 1 {"tags": {"type": "m2m", "objects": ["Relevé de compte"], "operation": "add"}} 2025-07-31 18:03:21.227181+00 \N 11 \N \N \N \N \N \N +4158 752 752 2025-04-20 Société Générale ReleveDeCompte_00050839852_20250521 1 {"storage_path": ["None", "1"]} 2025-07-31 18:03:21.272722+00 \N 11 \N \N \N \N \N \N +4159 752 752 2025-04-20 Société Générale ReleveDeCompte_00050839852_20250521 1 {"filename": ["None", "2025/Bank_documents/Bank_documents_Société Générale_04_2025.pdf"], "archive_checksum": ["None", "06406b15556373925b94b5bea19c4915"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_Société Générale_04_2025.pdf"]} 2025-07-31 18:03:22.9949+00 \N 11 \N \N \N \N \N \N +4160 753 753 2025-07-31 Payslip_117605752_p 0 {"id": ["None", "753"], "added": ["None", "2025-08-04 09:19:43.854089"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_117605752_p"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 31/07/2025 Period: 4\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 4,284.16 16,802.80\\nExpenses 25.00 100.00\\n\\n\\n\\n\\nErs NIC TP: 580.07 Ers Pension TP: 128.52\\n\\nErs NIC YTD: 2,302.66 Ers Pension YTD: 510.56 TOTAL 4,309.16\\n\\n\\nTax 671.26 2,638.26\\nNational Insurance 253.18 1,009.03\\nPension Contribs. 171.37 680.78\\n\\n\\n\\n\\nTotal taxable pay to date: 17,019.15\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,213.35"], "created": ["None", "2025-07-31 00:00:00"], "checksum": ["None", "1a9214ec4068cd7e1a472e73c664a84c"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Payslip_117605752_p.pdf"]} 2025-08-04 09:19:43.863579+00 \N 11 \N \N \N \N \N \N +4161 753 753 2025-07-31 Payslip_117605752_p 1 {"owner": ["None", "3"]} 2025-08-04 09:19:43.874871+00 \N 11 \N \N \N \N \N \N +4162 753 753 2025-07-31 Prometheus Payslip_117605752_p 1 {"correspondent": ["None", "8"]} 2025-08-04 09:19:44.825159+00 \N 11 \N \N \N \N \N \N +4163 753 753 2025-07-31 Prometheus Payslip_117605752_p 1 {"document_type": ["None", "7"]} 2025-08-04 09:19:44.861341+00 \N 11 \N \N \N \N \N \N +4164 753 753 2025-07-31 Prometheus Payslip_117605752_p 1 {"storage_path": ["None", "1"]} 2025-08-04 09:19:44.910848+00 \N 11 \N \N \N \N \N \N +4212 760 760 2025-08-04T00:00:00+00:00 Ryanair receiptDetails-1 1 {"storage_path": ["None", "1"]} 2025-08-28 07:34:36.122976+00 \N 11 \N \N \N \N \N \N +4292 773 773 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_29798977 1 {"document_type": ["None", "9"]} 2025-10-01 20:22:49.027716+00 \N 11 \N \N \N \N \N \N +4165 753 753 2025-07-31 Prometheus Payslip_117605752_p 1 {"filename": ["None", "2025/Payslip_documents/Payslip_documents_Prometheus_07_2025.pdf"], "archive_checksum": ["None", "c1186d099932feae0fe5b6372d0fa105"], "archive_filename": ["None", "2025/Payslip_documents/Payslip_documents_Prometheus_07_2025.pdf"]} 2025-08-04 09:19:46.047067+00 \N 11 \N \N \N \N \N \N +4166 754 754 2025-08-04 Booking.com_ Confirmation 0 {"id": ["None", "754"], "added": ["None", "2025-08-04 13:52:52.768747"], "notes": ["None", "documents.Note.None"], "title": ["None", "Booking.com_ Confirmation"], "content": ["None", "Booking.com: Confirmation https://secure.booking.com/confirmation.en-gb.html?aid=356980&la...\\n\\nBooking confirmation\\nCONFIRMATION NUMBER: 5615.310.290\\nPIN CODE: 1394\\n\\nCHECK-IN CHECK-OUT UNITS NIGHTS\\nMorris Guest House\\nAddress: Morris Avenue & East Tremont Avenue,\\nBronx, NY 10453 , United States\\n5 7 1 /2\\nSEPTEMBER SEPTEMBER\\nPhone: +1 347 450 3030\\nFriday Sunday\\nGPS coordinates: N 040° 51.081, W 73° 54.427\\n15:00 - 23:30 00:00 - 11:00\\n\\n\\n\\nPRICE\\n1 unit £246.12\\n14.75 % Tax £37\\nUS$ 3.50 City tax per night £5\\nService fee £6.35\\n\\nPrice approx. £294.83\\n(for 1 guest) US$382.58\\n\\nAdditional information\\nPlease note that additional supplements (e.g. extra bed) are not added in this total.\\nIf you don't show up or cancel, applicable taxes may still be charged by the property.\\nPlease remember to read the Important information below, as this may contain important details not mentioned here.\\n\\n\\n\\nDeluxe Queen Room with Shared Bathroom - Non-Smoking\\nGuest name: pierre geeraert / for max. 2 people. Cancellation policy:\\nMeal Plan: There is no meal option with this room. Non-refundable\\nCancellation cost:\\nLandmark view • Free toiletries • Shower • Air conditioning • Streaming service (like Netflix) • Toilet • Hardwood or\\nfrom 4 August 2025 09:48 [EDT]: £289.43\\nparquet floors • Towels • Linen • Socket near the bed • Hypoallergenic • Desk • Soundproofing • Private entrance • TV •\\nIron • Shared toilet • Shared bathroom • Heating • Flat-screen TV • Hairdryer • Additional toilet • Towels/sheets (extra This is a non-refundable reservation. If\\nfee) • Wardrobe or closet • Upper floors accessible by stairs only • Clothes rack • Toilet paper • Single-room air you choose to cancel you will not be\\nconditioning for guest accommodation • Carbon monoxide detector refunded.\\n\\nBed Size(s): 1 large double bed (151-180cm wide)\\n\\n\\n\\nImportant information Hotel Policies\\nGuests must be 21 years or older to check-in. Adults Only Guest parking\\n• No parking available.\\nVisitors are not allowed unless they are registered on the reservation. • WiFi is available in all areas and is free of charge.\\nSmoking Policy Agreement\\n\\nSmoking is strictly prohibited inside the property. If evidence of\\nsmoking is found, a $200.00 cleaning fee will be charged, and your\\nreservation may be canceled without a refund.\\n\\nThe credit card used to make the reservation must be present at\\ncheck-in and must be in the name of the lead guest.\\n\\nIn the event of an early departure, the property will charge you the full\\namount for your stay.\\n\\nThis property will not accommodate hen, stag or similar parties.\\n\\nQuiet hours are between 22:00:00 and 08:00:00.\\nGuests are required to show a photo identification and credit card\\nupon check-in. Please note that all Special Requests are subject to\\navailability and additional charges may apply.\\nIn the event of an early departure, the property will charge you the full\\namount for your stay.\\nThis property will not accommodate hen, stag or similar parties.\\nLicense number:\\nA damage deposit of USD 75 is required. The property charges this 7\\ndays before arrival. That's about GBP 56. This will be collected by\\ncredit card. You should be reimbursed within 7 days of check-out. Your\\ndeposit will be refunded in full via credit card, subject to an inspection\\nof the property.\\n\\n\\n\\nSpecial Requests\\n“Approximate time of arrival: between 18:00 and 19:00”\\n\\n\\n\\n\\n1 of 2 04/08/2025, 14:52\\nBooking.com: Confirmation https://secure.booking.com/confirmation.en-gb.html?aid=356980&la...\\n\\n\\nNeed help?\\nYou can always view, change or cancel your booking online at:\\nyour.booking.com\\nFor any questions related to the property, you can contact Morris\\nGuest House directly on: +1 347 450 3030\\nOr contact us by phone - we're available 24 hours a day:\\nLocal number: 0203 564 6725\\nWhen abroad or from United States: +44 20 3320 2609\\nTravel with peace of mind\\nLooking for information about travelling safely? The Safety resource\\ncentre can help you prepare for your trip and enjoy a safe, relaxing\\nstay.\\nSee Safety resource centre\\nWe’ve gathered the most important local phone numbers to help give\\nyou complete peace of mind during your stay in USA.\\nSee local emergency services\\n\\n\\n\\n\\n2 of 2 04/08/2025, 14:52"], "created": ["None", "2025-08-04 00:00:00"], "checksum": ["None", "15b3c5bc63fd3146d4df83239d2f243f"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Booking.com_ Confirmation.pdf"]} 2025-08-04 13:52:52.783954+00 \N 11 \N \N \N \N \N \N +4167 754 754 2025-08-04 Booking.com_ Confirmation 1 {"owner": ["None", "3"]} 2025-08-04 13:52:52.798113+00 \N 11 \N \N \N \N \N \N +4168 754 754 2025-08-04 Booking.com_ Confirmation 1 {"document_type": ["None", "9"]} 2025-08-04 13:52:53.442539+00 \N 11 \N \N \N \N \N \N +4169 754 754 2025-08-04 Booking.com_ Confirmation 1 {"storage_path": ["None", "1"]} 2025-08-04 13:52:53.503689+00 \N 11 \N \N \N \N \N \N +4170 754 754 2025-08-04 Booking.com_ Confirmation 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_none_08_2025.pdf"], "archive_checksum": ["None", "e22eef3ac9797f0382bb2ef7cd77fc2c"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_none_08_2025.pdf"]} 2025-08-04 13:52:54.759813+00 \N 11 \N \N \N \N \N \N +4171 57 57 Booking 0 {"id": ["None", "57"], "name": ["None", "Booking"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-08-04 13:53:12.377917+00 3 14 ::ffff:10.244.0.3 \N \N \N \N \N +4172 14 14 Trip to america 0 {"id": ["None", "14"], "name": ["None", "Trip to america"], "color": ["None", "#d2644b"], "match": ["None", ""], "owner": ["None", "3"], "is_inbox_tag": ["None", "False"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-08-04 13:53:20.23003+00 3 12 ::ffff:10.244.0.3 \N \N \N \N \N +4173 754 754 2025-08-04 Booking Booking.com_ Confirmation New york 1 {"title": ["Booking.com_ Confirmation", "Booking.com_ Confirmation New york"], "correspondent": ["None", "57"]} 2025-08-04 13:53:31.327881+00 3 11 \N \N \N \N \N \N +4174 754 754 2025-08-04 Booking Booking.com_ Confirmation New york 1 {"tags": {"type": "m2m", "objects": ["Trip to america"], "operation": "add"}} 2025-08-04 13:53:31.507038+00 3 11 \N \N \N \N \N \N +4175 755 755 2025-04-08 AC Hotel - Pierre 0 {"id": ["None", "755"], "added": ["None", "2025-08-05 07:26:53.884345"], "notes": ["None", "documents.Note.None"], "title": ["None", "AC Hotel - Pierre"], "content": ["None", "8/4/25, 5:46 PM Upcoming Reservation\\n\\n\\n\\n\\nAC Hotel Raleigh North Hills\\n  101 Park at North Hills Street, Raleigh, North Carolina USA, 27609\\n\\n\\n\\nConrmation Number 1: 92970320\\n\\nYour reservation is guaranteed to your Visa card.\\n\\n\\nStay Details\\nSTAY DATES TOTAL FOR STAY\\n\\nSat, 30 Aug, 2025 - Fri, 05 Sep, 2025 1386.18 USD\\n\\nROOM TYPE ROOMS ADULTS\\n\\nGuest room, 1 King, Sofa bed 1 1\\n\\nROOM PREFERENCES RATE\\nGUARANTEED: Non-smoking room. Long Term Stay Rate\\n\\n\\nCancellation Policy\\n\\nYou may cancel your reservation for no charge before 11:59 PM local hotel time on Thu, 28 Aug, 2025 (2 day[s] before\\narrival). Please note that we will assess a fee of 236.69 USD if you must cancel after this deadline. If you have made a\\nprepayment, we will retain all or part of your prepayment. If not, we will charge your credit card.\\n\\n\\n\\nSummary of Charges\\nSat, 30 Aug, 2025 209.00 USD\\n\\nSun, 31 Aug, 2025 209.00 USD\\n\\nMon, 01 Sep, 2025 209.00 USD\\n\\nTue, 02 Sep, 2025 199.00 USD\\n\\nWed, 03 Sep, 2025 199.00 USD\\n\\nThu, 04 Sep, 2025 199.00 USD\\n\\n\\nTotal Cash Rate 1,224.00 USD\\n\\nEstimated Government Taxes and Fees 162.18 USD\\n\\n\\n\\n\\nhttps://www.marriott.com/en-gb/reservation/upcomingReservation.mi?confirmationNumber=92970320&tripId=92970320&propertyId=rduar 1/2\\n8/4/25, 5:46 PM Upcoming Reservation\\n\\n\\n\\n\\nTotal for Stay 1,386.18 USD\\n\\n\\n\\n\\nhttps://www.marriott.com/en-gb/reservation/upcomingReservation.mi?confirmationNumber=92970320&tripId=92970320&propertyId=rduar 2/2"], "created": ["None", "2025-04-08 00:00:00"], "checksum": ["None", "1707d80e7af79216885f4e2089fe0365"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "AC Hotel - Pierre.pdf"]} 2025-08-05 07:26:53.893732+00 \N 11 \N \N \N \N \N \N +4176 755 755 2025-04-08 AC Hotel - Pierre 1 {"owner": ["None", "3"]} 2025-08-05 07:26:53.905373+00 \N 11 \N \N \N \N \N \N +4177 755 755 2025-04-08 AC Hotel - Pierre 1 {"document_type": ["None", "9"]} 2025-08-05 07:26:54.835707+00 \N 11 \N \N \N \N \N \N +4178 755 755 2025-04-08 AC Hotel - Pierre 1 {"storage_path": ["None", "1"]} 2025-08-05 07:26:54.886066+00 \N 11 \N \N \N \N \N \N +4179 755 755 2025-04-08 AC Hotel - Pierre 1 {"filename": ["None", "2025/Services_invoice/Services_invoice_none_04_2025.pdf"], "archive_checksum": ["None", "4f7dff2e5b9eb1e1a74c307896026dab"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_none_04_2025.pdf"]} 2025-08-05 07:26:55.95846+00 \N 11 \N \N \N \N \N \N +4180 756 756 2025-08-05 PG Travel Insurance - Mekone Parent LLC Travel Assistance ID Card 0 {"id": ["None", "756"], "added": ["None", "2025-08-05 07:27:06.046213"], "notes": ["None", "documents.Note.None"], "title": ["None", "PG Travel Insurance - Mekone Parent LLC Travel Assistance ID Card"], "content": ["None", "Chubb Travel Assistance ID Card\\n\\n\\nAccess to Chubb Travel Assistance, Worldwide\\n\\nWhen an emergency happens far If you are insured and need to access local care, AXA Assistance is available for timely help anywhere around the\\naway from home, Chubb partners world by calling the telephone numbers on the ID Card.\\nwith AXA Assistance, a leading To verify eligibility, call the multi-lingual call center When calling AXA Assistance, please be prepared\\nglobal travel and medical 24 hours a day at: with the following:\\nassistance provider, to give you • Within US or Canada: +1-855-327-1414 (toll-free) • Name of caller or relationship to Covered Person\\naccess to local care and assistance • Outside US: X X X X +1-630-694-9764 (collect) • Covered Person's policy number\\n- wherever you are. • Email: X MedAssist-USA@AXA-Assistance.us • Covered Person's organization name\\n• Reason for calling\\n\\n\\n24/7 Assistance Services\\nTravel Assistance Portal\\nIn addition to the insurance protection provided by your insurance • Access to real-time destination based health, security, and travel-related\\nresources and self-service tools before or during travel excursions, including\\nplan, you have access to your travel assistance services around security alerts and country profiling\\nthe world. These services include, but not limited to:\\n• Go to TravelAssistance.Chubb.com and 'Sign Up Now'\\nMedical Assistance • Download the mobile-app available in iOS or Android device after registering\\nto the portal via the desktop version\\n• Medical provider referrals\\n• Medical monitoring and treatment\\n• Guarantee of medical payment (GOP) Scan the QR Codes\\n• Dispatch of physician Scan the QR Codes below to save the following on your mobile device:\\n• Dispatch of prescription medication\\n• Emergency medical evacuations\\nStarter Kit PDF Add vContact Card\\n• Medically necessary repatriation\\n• Transport of Family Member/ Escort of Dependents\\n• Return of mortal remains\\n• Global Teleconsultation\\n• Remote Behavioral Health Consult\\nTravel Assistance\\n• General travel information\\n• Pre-trip medical referral information Save the Chubb Travel Assistance Customize and label contact details\\n• Emergency travel arrangements Program Starter Kit and add to your and note in 'Policyholder Name and\\nFiles in iOS or Android device. Policy Number' from the cutout\\n• Lost/ stolen personal item assistance portion of ID Card below.\\n• Vehicle returns\\nThis information provides you with a brief outline of the services available to you. These services\\n• Emergency cash advance are not insured benefits. Reimbursement for any service expenses is limited to the terms and\\n• Translator or interpreter assistance conditions of the policy under which you are insured. You may be required to pay for services not\\ncovered. A third party vendor may provide services to you. AXA Assistance makes every effort to\\n• Embassy and consular information refer you to appropriate medical and other service providers. It is not responsible for the quality or\\nresults of service provided by independent providers.\\n• Emergency message transmission\\nIn all cases, the medical provider, facility, legal counsel or other professional service provider\\n• Legal/bail bond referral suggested by AXA Assistance are not employees or agents of AXA Assistance and the choice of\\nprovider is yours alone. AXA Assistance assumes no liability for the services provided to you under\\nSecurity Assistance this arrangement, nor is it liable for any negligence or other wrongful acts or omissions of any of\\n• Access to 24/7 security assistance and safety advice the legal or health care professionals providing services to you. Travel assistance services are not\\navailable if your coverage under the policy is not in effect.\\n• On the ground crisis response for security, natural disaster, or\\npolitical evacuation and repatriation\\n\\n\\n\\n\\nYour Travel Identification Card\\nPlease cut out your identification card below to carry it with you at all times, so you can be best served in case of an emergency.\\n\\n\\n\\n\\nMEKONE PARENT, LLC\\n\\n9912-14-23\\n\\n\\n\\n\\nChubb is the marketing name used to refer to subsidiaries of Chubb Limited providing insurance and related services. For a list of these subsidiaries, please visit our website at www.chubb.com. Insurance\\nprovided by Federal Insurance Company. All products may not be available in all states. Coverage is subject to the language of the policies as actually issued. Chubb, Box 1615, Warren, NJ 07061-1615.\\nChubb Group of Insurance Companies, www.chubb.com. Form 44-01-0233 (Rev. 11/20)"], "created": ["None", "2025-08-05 07:26:49"], "checksum": ["None", "db95f5f705bfca6f38c61340d540183d"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "PG Travel Insurance - Mekone Parent LLC Travel Assistance ID Card.pdf"]} 2025-08-05 07:27:06.060248+00 \N 11 \N \N \N \N \N \N +4181 756 756 2025-08-05 PG Travel Insurance - Mekone Parent LLC Travel Assistance ID Card 1 {"owner": ["None", "3"]} 2025-08-05 07:27:06.072248+00 \N 11 \N \N \N \N \N \N +4182 756 756 2025-08-05 PG Travel Insurance - Mekone Parent LLC Travel Assistance ID Card 1 {"storage_path": ["None", "1"]} 2025-08-05 07:27:06.653105+00 \N 11 \N \N \N \N \N \N +4183 756 756 2025-08-05 PG Travel Insurance - Mekone Parent LLC Travel Assistance ID Card 1 {"filename": ["None", "2025/none/none_none_08_2025.pdf"], "archive_checksum": ["None", "c83c4975b79b5ac8f70897f2a74cf103"], "archive_filename": ["None", "2025/none/none_none_08_2025.pdf"]} 2025-08-05 07:27:07.580413+00 \N 11 \N \N \N \N \N \N +4184 756 756 2025-08-05 PG Travel Insurance - Mekone Parent LLC Travel Assistance ID Card 1 {"created": ["2025-08-05 07:26:49", "2025-08-05 00:00:00"]} 2025-08-05 07:29:38.220619+00 3 11 ::ffff:10.244.0.3 \N \N \N \N \N +4185 756 756 2025-08-05 PG Travel Insurance - Mekone Parent LLC Travel Assistance ID Card 1 {"tags": {"type": "m2m", "objects": ["Trip to america"], "operation": "add"}} 2025-08-05 07:29:38.40295+00 3 11 \N \N \N \N \N \N +4186 755 755 2025-04-08 AC Hotel - Pierre 1 {"tags": {"type": "m2m", "objects": ["Trip to america"], "operation": "add"}} 2025-08-05 08:08:33.956225+00 3 11 \N \N \N \N \N \N +4187 422 422 2021-10-13 Credit Mutuel Informations produit 1 {"created": ["1947-09-01 00:00:00", "2021-10-13 00:00:00"]} 2025-08-05 08:35:55.847694+00 3 11 ::ffff:10.244.0.3 \N \N \N \N \N +4188 757 757 2025-08-20T13:23:58+00:00 2025-08-19 0 {"id": ["None", "757"], "added": ["None", "2025-08-20 13:24:07.083952"], "notes": ["None", "documents.Note.None"], "title": ["None", "2025-08-19"], "content": ["None", "a m e ric a n e xp re s s .c o .u k\\nCus tom e r Se rvice\\n0 8 0 0 9 17 8 0 4 7\\nAm e rica n Expre s s\\nSe rvice s Europe Ltd.\\nDe pt 8 71\\n1 J ohn Stre e t,\\nBrighton\\nBN8 8 1NH\\nS t a t e m e n t o f Ac c o u n t Pa ge 1 of 6 Engla nd\\n\\nPre pa re d for Me m be rs hip Num be r Da te\\nPIERRE GEERAERT xxxx-xxxxxx-110 0 5 19 / 0 8 / 25\\n\\nAc c o u n t S u m m a ry Sta te m e nt include s pa ym e nts a nd cha rge s re ce ive d by 19 Augus t 20 25\\n\\n\\nPre vious Clos ing Ba la nce Ne w Cre dits Ne w De bits Clos ing Ba la nce\\n\\n\\n£ 0 .0 0 - £ 0 .0 0 + £ 58 .8 7 = £ 5 8 .8 7\\n\\n\\nDire c t De b it Am o u n t Dire c t De b it Da t e Min im u m Re p a ym e n t P a ym e n t Du e Da t e\\n\\n£ 5 8 .8 7 31 Augus t 20 25 £ 2 5 .0 0 13 Se pte m be r 20 25\\n\\nIf you do not pa y the Clos ing Ba la nce in full we will a lloca te your pa ym e nt to the outs ta nding ba la nce in a s pe cific orde r which is s e t out in the\\ns um m a ry box conta ine d in this s ta te m e nt. The wa y in which pa ym e nts a re a lloca te d ca n m a ke a s ignifica nt diffe re nce to the a m ount of\\ninte re s t you will pa y until the ba la nce is cle a re d com ple te ly. If you only m a ke the m inim um pa ym e nt e a ch m onth, it will ta ke you longe r a nd\\ncos t you m ore to cle a r the ba la nce . If you a re una ble to m a ke the m inim um pa ym e nt ple a s e conta ct us a s s oon a s pos s ible by ca lling the\\nCus tom e r Se rvice num be r a bove .\\n\\n\\nIn the s e unpre ce de nte d tim e s we wa nt to m a ke s ure we ca n ke e p in touch with a ll our Ca rdm e m be rs s hould the re be\\ndis ruption to our a bility to de live r pa pe r com m unica tions .\\nTo s witch to pa pe rle s s ple a s e vis it the Am e x App (click on the Account ta b), or log on to\\ng lo b a l.a m e ric a n e xp re s s .c o m / a c c o u n t -m a n a g e m e n t / p a p e rle s s -s e t t in g s\\nEs tim a te d Inte re s t ne xt m onth a s s um ing you only pa y the m inim um pa ym e nt a m ount £ 1.4 2.\\nThe pa ym e nt s pe cifie d a bove will be de bite d from your ba nk on the dire ct de bit da te s hown or s hortly a fte r. Ple a s e note , this\\na m ount m a y be a djus te d in re s pons e to pa ym e nts or cre dits re ce ive d up to four da ys be fore your Dire ct De bit Due da te .\\nWe lcom e to Ca rdm e m be rs hip.\\n\\nS t a t e m e n t P e rio d From 20 J uly to 19 Augus t 20 25\\n\\nCre d it S u m m a ry Cre d it Lim it £ Ava ila b le Cre d it Lim it £\\nAt 19 Augus t 20 25 4 ,0 0 0 .0 0 3,9 4 1.13\\n\\n\\n\\n\\nAm e rica n Expre s s Se rvice s Europe Lim ite d ha s its re gis te re d office a t Be lgra ve Hous e , 76 Buckingha m Pa la ce Roa d, London, SW1W 9 AX,Unite d Kingdom . It is\\nre gis te re d in Engla nd a nd Wa le s with Com pa ny Num be r 18 33139 a nd a uthoris e d a nd re gula te d by the Fina ncia l Conduct Authority.\\n\\n\\n\\n\\nP riva t e & Co n fid e n t ia l\\nPIERRE GEERAERT\\n38 OSMONDTHORPE LANE\\nLEEDS\\nLS9 9 EF\\nUNITED KINGDOM\\nS t a t e m e n t o f Ac c o u n t Pa ge 2 of 6\\n\\nPre pa re d for Me m be rs hip Num be r Da te\\nPIERRE GEERAERT xxxx-xxxxxx-110 0 5 19 / 0 8 / 25\\nRa t e s o f In t e re s t Com pound Sim ple\\nAnnua l Ra te Monthly Ra te\\nGoods And Se rvice s 29 .7% 2.19 %\\nCa s h Adva nce 37.0 % 2.6 6 %\\nBa la nce Tra ns fe r 29 .7% 2.19 %\\n\\n\\n\\nFor m ore inform a tion a bout inte re s t ra te s , vis it a m e ric a n e xp re s s .c o .u k/ in t e re s t\\n\\n\\nPle a s e re vie w the ne xt pa ge for inform a tion a bout inte re s t ra te cha nge s on your a ccount.\\n\\n\\n\\n\\nHo w yo u c a n p a y yo u r s t a t e m e n t\\nYou m us t pa y from a pe rs ona l a ccount in your own na m e . If you do not, you m a y e xpe rie nce dis ruption to your Account with us .\\nIf you a re una ble to pa y your Account this wa y due to pe rs ona l circum s ta nce s , ple a s e conta ct us to dis cus s this .\\nAll tra ns a ctions a re s ubje ct to a dditiona l che cks a nd we m a y conta ct you for furthe r inform a tion.\\nDire c t De b it - Pa ym e nt will be colle cte d from your ba nk a ccount on the Dire ct De bit due da te lis te d on the front of your s ta te m e nt. Enrol in\\nDire ct De bit a t g lo b a l.a m e ric a n e xp re s s .c o m / d ire c t -d e b it s / e n ro ll For a ny e nquirie s a bout Dire ct De bit e nrolm e nt, ple a s e ca ll us on the\\nnum be r a t the ba ck of your Ca rd.\\nDe b it Ca rd - Log in to the Am e rica n Expre s s App, online a t a m e ric a n e xp re s s .c o .u k or ca ll us on the num be r on the ba ck of your Ca rd. Ple a s e\\nha ve your a ccount num be r a nd de bit ca rd a va ila ble whe n you ca ll. De bit ca rd pa ym e nts will us ua lly upda te your ba la nce dis pla ye d on our\\nwe bs ite , m obile ha nds e ts a nd a utom a te d te le phone s e rvice a s s oon a s your pa ym e nt is a uthoris e d.\\nIn t e rn e t Ba n kin g - Ple a s e us e a ccount na m e Am e rica n Expre s s Se rvice s Europe Lim ite d, s ort code 30 -0 0 -0 0 , a ccount num be r 0 0 20 0 4 76\\na nd m a ke s ure you us e your 15 digit Am e rica n Expre s s Account Num be r a s the re fe re nce . Your pa ym e nt will upda te your ba la nce dis pla ye d\\non our we bs ite , m obile ha nds e ts a nd a utom a te d te le phone s e rvice a s s oon a s the y ha ve be e n re ce ive d.\\nCHAP S p a ym e n t - Ple a s e us e a ccount na m e Am e rica n Expre s s Se rvice s Europe Lim ite d, s ort code 30 -0 0 -0 2 a nd a ccount num be r\\n0 0 8 8 8 0 8 2 a nd m a ke s ure you us e your 15 digit Am e rica n Expre s s Account Num be r a s the re fe re nce .\\nIn t e rn a t io n a l p a ym e n t - Ple a s e us e the following ba nk de ta ils : Swift re fe re nce : LOYDGB2LCTY, IBAN: GB6 5LOYD30 0 0 0 20 0 8 8 8 0 8 2\\nP le a s e No t e : If you ha ve a Dire ct De bit s e t-up on your Account, ple a s e a void m a king pa ym e nts four working da ys prior to Dire ct De bit\\ncolle ction da te to a void duplica te pa ym e nts .\\nS t a t e m e n t o f Ac c o u n t Pa ge 3 of 6\\n\\nPre pa re d for Me m be rs hip Num be r Da te\\nPIERRE GEERAERT xxxx-xxxxxx-110 0 5 19 / 0 8 / 25\\n\\n\\nWe a re m a kin g c h a n g e s t o yo u r Ba s e Ra t e\\nYour ove ra ll Sim ple inte re s t Ra te for ca s h, purcha s e s a nd ba la nce tra ns fe r is m a de up of two com pone nts - a Pe rs ona l Ra te\\na nd a Ba s e Ra te , which tra cks the pre va iling Ba nk of Engla nd Ba s e Ra te . The cha nge s s e t out be low do not a ffe ct a ny\\nprom otiona l Ra te you a re curre ntly e njoying.\\n\\nYo u r Ba s e Ra t e is c h a n g in g\\nWith e ffe ct from 20 Augus t 20 25, your Ba s e Ra te for ca s h, purcha s e s a nd ba la nce tra ns fe rs will cha nge from 4 .25% to 4 .0 0 %\\na s a re s ult of a cha nge in the Ba nk of Engla nd Ba s e Ra te .\\nAs a re s ult, your ove ra ll Sim ple Ra te for purcha s e s a nd ba la nce tra ns fe r will cha nge from 26 .31% to 26 .0 6 % (29 .7% to 29 .4 %\\ncom pound e quiva le nt) a nd your ove ra ll Sim ple Ra te for ca s h will cha nge from 31.8 9 % to 31.6 4% (37.0 % to 36 .7% com pound\\ne quiva le nt). This m e a ns tha t for e ve ry £ 10 0 you borrow, your pa ym e nts will de cre a s e by £ 0 .26 in inte re s t.\\nTra ns a ction Proce s s\\nDa te Da te Tra ns a ction De ta ils Fore ign Spe nd Am ount £\\n\\nAug 8 Aug 8 ASDA STORES LEEDS 5 8 .8 7\\nGOODS\\n\\nTo t a l n e w s p e n d t ra n s a c t io n s fo r P IERRE GEERAERT 5 8 .8 7\\nS t a t e m e n t o f Ac c o u n t Pa ge 4 of 6\\n\\nPre pa re d for Me m be rs hip Num be r Da te\\nPIERRE GEERAERT xxxx-xxxxxx-110 0 5 19 / 0 8 / 25\\n\\nYo u r Ca s h b a c k S t a t e m e n t\\nP re vio u s Ca s h b a c k Ea rn e d\\nCa s h b a c k e a rn e d a s o f 12 / 0 8 / 2 0 2 5\\n£ 0 .0 0\\n\\nBre a kd o wn o f Ca s h b a c k Ea rn e d Th is Mo n t h\\n\\nCa s h b a c k £\\nSpe nd on your Ca rd 0 .29\\n£ 10 We lcom e Bonus 10 .0 0\\nWe lcom e Bonus 5% Ca s hba ck Of 2.6 5\\nTo t a l Ca s h b a c k Ea rn e d 12 .9 4\\n\\nClo s in g Ca s h b a c k Ba la n c e\\n\\n£ 12 .9 4\\n\\n\\nCa s h b a c k Te rm s a n d Co n d it io n s\\nPle a s e note the ca s hba ck e a rne d a m ount is ca lcula te d s ix da ys in a dva nce of your s ta te m e nt e nd da te a nd the re fore m a y not\\nre fle ct a ll of the tra ns a ctions on your s ta te m e nt\\n\\nWh e n d o yo u e a rn c a s h b a c k?\\nYou will e a rn ca s hba ck if:\\n\\n° you us e your Ca rd Account to m a ke purcha s e s ; a nd\\n° you m a ke purcha s e s of a t le a s t £ 3,0 0 0 in the ca rd m e m be rs hip ye a r a pplica ble to your Ca rd Account. A m e m be rs hip ye a r is\\ncons e cutive pe riods of 12 m onths be ginning on the da te your Ca rd Account is ope ne d.\\n\\nHo w m u c h c a s h b a c k will yo u e a rn ?\\nYou will us ua lly e a rn ca s hba ck a t the following ra te :\\n\\n° 0 .5% on purcha s e s m a de us ing your Ca rd Account up to £ 10 ,0 0 0 in the pre vious 12 m onths ; a nd\\n° 1% on purcha s e s m a de us ing your Ca rd Account ove r £ 10 ,0 0 0 in the pre vious 12 m onths ,\\n\\ne xce pt for purcha s e s m a de a t wa re hous e re ta ile rs in the Unite d Kingdom whe re you will e a rn ca s hba ck a t the ra te of 0 .5% .\\nYou ca n find out which re ta ile rs we tre a t a s wa re hous e re ta ile rs by che cking the FAQ s e ction of our we bs ite\\n(a m e rica ne xpre s s .co.uk)\\n\\nCa s hba ck is ca lcula te d on the a m ount of the purcha s e a nd the n rounde d down to the ne a re s t full pe nce .\\n\\nP a yin g c a s h b a c k\\nCa s hba ck will be pa id into your Ca rd Account a nnua lly on or a round the a nnive rs a ry of the\\nda te of your firs t m onthly s ta te m e nt. The a m ount pa id will be ba s e d on the ca s hba ck you e a rne d in the pre vious 12 m onths .\\n\\nLo s in g yo u r c a s h b a c k\\nAll your ca s hba ck e a rne d will be forfe ite d if you m is s two cons e cutive m onthly pa ym e nts on your Ca rd Account. You will s ta rt\\ne a rning ca s hba ck a ga in whe n pa ym e nts to your Ca rd Account a re up to da te .\\n\\nThis is a s um m a ry of how ca s hba ck works on your a ccount. Ple a s e re fe r to your Ca rdm e m be r Agre e m e nt for the full ca s hba ck\\nte rm s a nd conditions .\\nS t a t e m e n t o f Ac c o u n t Pa ge 5 of 6\\n\\nPre pa re d for Me m be rs hip Num be r Da te\\nPIERRE GEERAERT xxxx-xxxxxx-110 0 5 19 / 0 8 / 25\\n.\\nS u m m a ry Bo x\\nThe inform a tion conta ine d in this ta ble s um m a ris e s ke y product fe a ture s not dis pla ye d e ls e whe re on the s ta te m e nt a nd is not inte nde d to\\nre pla ce a ny te rm s a nd conditions .\\n\\nIn t e re s t Fre e Ma xim um 56 da ys on purcha s e s if you pa y the full a m ount you owe on e a ch s ta te m e nt da te on tim e e ve ry\\nP e rio d m onth. No inte re s t-fre e pe riod on ba la nce / m one y tra ns fe rs or ca s h a dva nce s (s ubje ct to a ny inte re s t-fre e\\nprom otiona l offe r).\\n\\nIn t e re s t Ch a rg in g P u rc h a s e s - We won't cha rge inte re s t on purcha s e s if you pa y the full a m ount you owe on e a ch s ta te m e nt\\nIn fo rm a t io n da te on tim e e ve ry m onth. Othe rwis e we 'll cha rge inte re s t da ily from the da te a n a m ount is cha rge d to your\\na ccount until it's pa id in full.\\nCa s h Ad va n c e s a n d Ba la n c e / Mo n e y Tra n s fe rs - We 'll cha rge inte re s t da ily on ca s h a dva nce s a nd\\nba la nce / m one y tra ns fe rs from the da te the Tra ns a ction is a pplie d to your a ccount until it's pa id in full (s ubje ct\\nto a ny prom otiona l offe rs ).\\nIn s t a lm e n t P la n s - You'll pa y a m onthly fe e for a n Ins ta lm e nt Pla n, but no inte re s t will be cha rge d on the\\nba la nce in a n Ins ta lm e nt Pla n or on the m onthly fe e .\\n.\\nExp la in in g In t e re s t S im p le Ra t e s - We us e the Sim ple Ra te to work out the inte re s t due on your unpa id tra ns a ctions including a ny\\nRa t e s unpa id inte re s t. We ca lcula te this inte re s t da ily. We a dd the tota l of the da ily inte re s t to your a ccount e ve ry\\nm onth on your s ta te m e nt da te . This ra te m ove s m ove s in line with the Ba nk of Engla nd Ba s e Ra te .\\nCo m p o u n d in g In t e re s t - If you do not pa y your ba la nce in full e a ch m onth by the da te s e t out in your\\ns ta te m e nt we 'll cha rge inte re s t on a ny unpa id inte re s t tha t ha s fa lle n due e ve n whe re you pa y the m inim um\\npa ym e nt. This is ca lle d 'com pounding' a nd m e a ns tha t you a re pa ying inte re s t on inte re s t.\\nWe ha ve provide d the Com pound Ra te s for inform a tion only. This is to s how you the e ffe ct of com pounding on\\nthe Sim ple Ra te ove r the cours e of a ye a r. Be ca us e the Com pound Ra te ta ke s a ccount of the pa ym e nt of\\ninte re s t on inte re s t, it will be highe r tha n your Sim ple Inte re s t Ra te . We don't us e the Com pound Ra te to work\\nout the inte re s t you owe . You ca n find out m ore inform a tion a bout inte re s t ra te s vis iting\\na m e rica ne xpre s s .co.uk/ inte re s t .\\n\\nAllo c a t io n o f If the a m ount you pa y is le s s tha n the full a m ount you owe , we 'll us e your pa ym e nt to pa y off a rre a rs be fore\\nP a ym e n t s othe r a m ounts you owe us . We 'll the n pa y off the m onthly ins ta lm e nt a m ount a nd m onthly ins ta lm e nt fe e tha t\\nyou owe in re la tion to a ny Ins ta lm e nt Pla n.\\nWe 'll the n pa y off the re m a ining a m ounts you owe a t the highe s t inte re s t ra te s be fore a m ounts cha rge d a t\\nlowe r inte re s t ra te s . We 'll a ls o a pply pa ym e nts to a m ounts tha t ha ve a ppe a re d on your s ta te m e nts be fore\\na m ounts tha t ha ve not ye t a ppe a re d on your s ta te m e nts .\\n.\\nMin im u m The m inim um pa ym e nt is the h ig h e r of the following a m ounts :\\nRe p a ym e n t (1) £ 25 (or the tota l a m ount you owe if le s s ); or\\n(2) a n a m ount e qua l to the tota l of:\\n·a ny inte re s t, de fa ult fe e s , re pa ym e nt prote ction ins ura nce a pplie d to your curre nt m onth's s ta te m e nt;\\n·1/ 12th of a ny a nnua l c a rd m e m b e rs h ip fe e or the full m onthly fe e (if a pplica ble to the product you\\nhold);\\n·the m onthly ins ta lm e nt a m ount a nd the m onthly ins ta lm e nt fe e due in re s pe ct of a ny Ins ta lm e nt Pla n;\\n·plus 2% of the a m ount you owe on the a ccount e xcluding a ny Ins ta lm e nt Pla n ba la nce s .\\nA diffe re nt m inim um pa ym e nt m a y a pply if you a re in a Fina ncia l Re lie f Progra m m e .\\n\\nFin a n c ia l Re lie f Whils t you a re on a Fina ncia l Re lie f Progra m m e (if a pplica ble ), the m inim um pa ym e nt a m ount will a lwa ys be a t\\nP ro g ra m m e s le a s t e qua l to a ny inte re s t, de fa ult fe e s a nd 1/ 12th of a ny a nnua l ca rdm e m be rs hip fe e or the full m onthly fe e (if\\na pplica ble to the product you hold) plus 1% of the a m ount you owe on the a ccount upon e ntry into the\\nFina ncia l Re lie f Progra m m e (s ubje ct to a m inim um of £ 5).\\n\\nFe e s A ca rdm e m be rs hip fe e m a y be pa ya ble , ple a s e s e e your cre dit ca rd a gre e m e nt for m ore inform a tion.\\n\\nCh a rg e s > Ca s h Ad va n c e Fe e 3% (£ 3 m inim um ) of the a m ount of the ca s h\\n> Ba la n c e / Mo n e y Tra n s fe r Fe e 3% of the a m ount of the tra ns fe r\\n> Co p y S t a t e m e n t Fe e £ 2 for e a ch a dditiona l copy of a pa pe r s ta te m e nt\\n\\nFo re ig n Us a g e Am e ric a n Exp re s s Exc h a n g e Ra t e You ca n find our ra te s by ca lling us .\\n\\nNo n -S t e rlin g Tra n s a c t io n Fe e 2.9 9 % of the a m ount a fte r we 've conve rte d a tra ns a ction into s te rling.\\n\\n\\nHa ve yo u c h a n g e d yo u r a d d re s s ?\\nYou ca n upda te your a ddre s s in the following wa ys ;\\n\\n> Online a t a m e ric a n e xp re s s .c o .u k\\n> By Te le phone , you ca n ca ll Cus tom e r Se rvice s 24 hours a da y 7 da ys a we e k. You m a y ne e d to ha ve your Am e rica n Expre s s Ca rd with you\\n> Or by pos t\\n\\nOn lin e S e rvic e s\\nYou ca n m a na ge your Ca rd Account Online a nd a ls o vie w your la te s t re wa rds a nd offe rs . Re gis te r your e m a il a ddre s s toda y to be the firs t to\\nhe a r a bout gre a t offe rs a t a m e ric a n e xp re s s .c o .u k\\nS t a t e m e n t o f Ac c o u n t Pa ge 6 of 6\\n\\nPre pa re d for Me m be rs hip Num be r Da te\\nPIERRE GEERAERT xxxx-xxxxxx-110 0 5 19 / 0 8 / 25\\n\\n\\nDe fa u lt > La t e P a ym e n t Fe e £ 12\\nCh a rg e s > Re t u rn e d P a ym e n t Fe e £ 12\\n\\nDis p u t e If you ha ve a proble m with your a gre e m e nt, ple a s e try to re s olve it with us in the firs t ins ta nce . If you a re not ha ppy\\nRe s o lu t io n with the wa y in which we ha ndle d your com pla int or the re s ult, you m a y be a ble to com pla in to the Fina ncia l\\nOm buds m a n Se rvice . If you do not ta ke up your proble m with us firs t you will not be e ntitle d to com pla in to the\\nOm buds m a n. We ca n provide de ta ils of how to conta ct the Om buds m a n.\\n\\n\\n\\n\\nHa ve yo u c h a n g e d yo u r a d d re s s ?\\nYou ca n upda te your a ddre s s in the following wa ys ;\\n\\n> Online a t a m e ric a n e xp re s s .c o .u k\\n> By Te le phone , you ca n ca ll Cus tom e r Se rvice s 24 hours a da y 7 da ys a we e k. You m a y ne e d to ha ve your Am e rica n Expre s s Ca rd with you\\n> Or by pos t\\n\\nOn lin e S e rvic e s\\nYou ca n m a na ge your Ca rd Account Online a nd a ls o vie w your la te s t re wa rds a nd offe rs . Re gis te r your e m a il a ddre s s toda y to be the firs t to\\nhe a r a bout gre a t offe rs a t a m e ric a n e xp re s s .c o .u k"], "created": ["None", "2025-08-20 13:23:58+00:00"], "checksum": ["None", "7891fb66d28f8c376505c79b3b0e010e"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "6"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "2025-08-19.pdf"]} 2025-08-20 13:24:07.102094+00 \N 11 \N \N \N \N \N \N +4189 757 757 2025-08-20T13:23:58+00:00 2025-08-19 1 {"owner": ["None", "3"], "created": ["2025-08-20", "2025-08-20 13:23:58+00:00"]} 2025-08-20 13:24:07.138098+00 \N 11 \N \N \N \N \N \N +4190 757 757 2025-08-20T13:23:58+00:00 HSBC UK 2025-08-19 1 {"correspondent": ["None", "19"]} 2025-08-20 13:24:08.960069+00 \N 11 \N \N \N \N \N \N +4191 757 757 2025-08-20T13:23:58+00:00 HSBC UK 2025-08-19 1 {"document_type": ["None", "9"]} 2025-08-20 13:24:09.059919+00 \N 11 \N \N \N \N \N \N +4192 757 757 2025-08-20T13:23:58+00:00 HSBC UK 2025-08-19 1 {"storage_path": ["None", "1"]} 2025-08-20 13:24:09.174099+00 \N 11 \N \N \N \N \N \N +4263 768 768 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_21102153 1 {"storage_path": ["None", "1"]} 2025-10-01 20:21:35.650835+00 \N 11 \N \N \N \N \N \N +4290 773 773 2025-10-01T00:00:00+00:00 DFDS_Booking_Customer_29798977 1 {"owner": ["None", "3"], "created": ["2025-10-01", "2025-10-01 00:00:00+00:00"]} 2025-10-01 20:22:47.272387+00 \N 11 \N \N \N \N \N \N +4193 757 757 2025-08-20T13:23:58+00:00 HSBC UK 2025-08-19 1 {"created": ["2025-08-20", "2025-08-20 13:23:58+00:00"], "filename": ["None", "2025/Services_invoice/Services_invoice_HSBC UK_08_2025.pdf"], "archive_checksum": ["None", "1a70a1b5ee67b93104e57c638a7ed2b7"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_HSBC UK_08_2025.pdf"]} 2025-08-20 13:24:10.444622+00 \N 11 \N \N \N \N \N \N +4194 58 58 American express 0 {"id": ["None", "58"], "name": ["None", "American express"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-08-20 13:24:35.572913+00 3 14 ::ffff:10.244.0.23 \N \N \N \N root@localhost +4195 757 757 2025-08-20 American express Statement of Account 2025-08-19 1 {"title": ["2025-08-19", "Statement of Account 2025-08-19"], "correspondent": ["19", "58"], "document_type": ["9", "1"]} 2025-08-20 13:25:13.620102+00 3 11 \N \N \N \N \N root@localhost +4196 758 758 2025-08-26T00:00:00+00:00 Train Ticket - Pierre 1 0 {"id": ["None", "758"], "added": ["None", "2025-08-26 08:38:13.835999"], "notes": ["None", "documents.Note.None"], "title": ["None", "Train Ticket - Pierre 1"], "content": ["None", "CBGT6MM683Z\\n\\n30 Aug 2025 LDS - MIA\\n\\nLEEDS MANCHESTER AIRPT\\n\\n\\nLDS ß MIA\\nTICKET TYPE ROUTE\\nAnytime Day Single Any Permitted\\n\\n\\nADULT VALID UNTIL\\n- 30 Aug 2025\\n\\nItinerary - Optional Reservations 30 August:\\n\\n\\nLeeds\\n\\n\\n07:45\\n\\n\\nTransPennine fi\\nNo Speci c Seat\\n\\nExpress\\n\\n\\n09:02\\n\\n\\nManchester Victoria\\n\\n\\n09:15\\n\\n\\nNorthern fi\\nNo Speci c Seat\\n\\n\\n09:21\\n\\n\\nSalford Crescent\\n\\n\\n09:35\\n\\n\\nNorthern fi\\nNo Speci c Seat\\n\\n\\n10:00\\n\\n\\nManchester Airport\\n\\n\\n\\n\\nGet the LNER App: lner.co.uk/app\\n\\n\\n\\n\\nTicket Details:\\n\\n\\n\\n\\nInformation relating to compensation in the event\\n\\nof disruption can be found here\\n\\n\\n\\nIssued subject to the National Rail Conditions of\\n\\nTravel and CIV\\n\\n\\n\\nFor refund information contact the retailer of your\\n\\nticket\\n\\n\\n\\nTicket Number CBGT6MM683Z\\n\\n\\nPrice £38.40\\n\\n\\nPurchased on 26 August 2025\\n\\n\\nBooking Reference CB021733\\n\\n\\n\\n\\nLondon North Eastern Railway.\\n\\n\\n\\nContact us by phone 03457 225 333.\\n\\n\\n\\nContact us online www.lner.co.uk."], "created": ["None", "2025-08-26 00:00:00+00:00"], "checksum": ["None", "bcc9f9b0d5ec214a2b18de9e6d094330"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Train Ticket - Pierre 1.pdf"]} 2025-08-26 08:38:13.886769+00 \N 11 \N \N \N \N \N \N +4197 758 758 2025-08-26T00:00:00+00:00 Train Ticket - Pierre 1 1 {"owner": ["None", "3"], "created": ["2025-08-26", "2025-08-26 00:00:00+00:00"]} 2025-08-26 08:38:13.899689+00 \N 11 \N \N \N \N \N \N +4198 758 758 2025-08-26T00:00:00+00:00 Trainline Train Ticket - Pierre 1 1 {"correspondent": ["None", "30"]} 2025-08-26 08:38:15.940641+00 \N 11 \N \N \N \N \N \N +4199 758 758 2025-08-26T00:00:00+00:00 Trainline Train Ticket - Pierre 1 1 {"document_type": ["None", "9"]} 2025-08-26 08:38:16.056886+00 \N 11 \N \N \N \N \N \N +4200 758 758 2025-08-26T00:00:00+00:00 Trainline Train Ticket - Pierre 1 1 {"storage_path": ["None", "1"]} 2025-08-26 08:38:16.212217+00 \N 11 \N \N \N \N \N \N +4201 758 758 2025-08-26T00:00:00+00:00 Trainline Train Ticket - Pierre 1 1 {"created": ["2025-08-26", "2025-08-26 00:00:00+00:00"], "filename": ["None", "2025/Services_invoice/Services_invoice_Trainline_08_2025.pdf"], "archive_checksum": ["None", "c352b4c18cfef2a66d2abcf60b291b77"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Trainline_08_2025.pdf"]} 2025-08-26 08:38:24.586866+00 \N 11 \N \N \N \N \N \N +4202 759 759 2025-08-27T00:00:00+00:00 sepa-36986104 0 {"id": ["None", "759"], "added": ["None", "2025-08-27 08:37:39.382636"], "notes": ["None", "documents.Note.None"], "title": ["None", "sepa-36986104"], "content": ["None", "Mandat de prélèvement SEPA\\n\\nEn signant électroniquement ce mandat, vous autorisez Free Mobile à envoyer des instructions à votre\\nbanque pour débiter votre compte, et votre banque à débiter votre compte conformément aux instructions de\\nFree Mobile. Vous bénéficiez du droit d’être remboursé par votre banque selon les conditions décrites dans la\\nconvention que vous avez passée avec elle. Une demande de remboursement doit être présentée dans les 8\\nsemaines suivant la date de débit de votre compte pour un prélèvement autorisé.\\n\\n\\n\\nCRÉANCIER\\nDÉBITEUR\\nNom pierre GEERAERT Identifiant créancier SEPA :\\nAdresse 24, rue Charles saint venant FR07ZZZ591778\\nCode postal 59210\\nFree Mobile SAS\\nVille COUDEKERQUE BRANCHE 16 rue de la Ville l'Évêque\\nPays France 75008 Paris\\n\\n\\n\\nCOMPTE DÉBITEUR\\n\\nIBAN FR76 3000 3007 9 2 0 0 0 5 0 8 3 9 8 5 2 4 3\\nBIC SOGE F RPP\\nRUM FM-36986104-1\\nType de paiement Récurrent/Répétitif\\n\\n\\nFait à COUDEKERQUE BRANCHE\\nle 27/08/2025\\n\\n\\nSignature pierre GEERAERT\\n\\n\\nVos droits concernant le mandat ci-dessus sont expliqués dans un document que vous pouvez obtenir auprès de votre\\nbanque.\\n\\nLes informations contenues dans le présent mandat doivent être complétées. Elles sont destinées à être utilisées par Free\\nMobile afin d’exécuter sur mon compte bancaire les prélèvements ordonnés par ladite société en qualité de créancier dans le\\ncadre de mon contrat avec ce dernier. Elles pourront donner lieu à l’exercice de vos droits d’opposition, d’accès et de\\nrectification dans les conditions prévues aux articles 38 et suivants de la loi n°78-17 du 6 janvier 1978 relative à\\nl’informatique, aux fichiers et aux libertés. Pour en savoir plus sur la gestion de vos données personnelles, rendez-vous sur\\nmobile.free.fr ou contactez dpo@iliad.fr."], "created": ["None", "2025-08-27 00:00:00+00:00"], "checksum": ["None", "c1a364e9e7a1d7d8e49246cd50fe13fc"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "sepa-36986104.pdf"]} 2025-08-27 08:37:39.390209+00 \N 11 \N \N \N \N \N \N +4203 759 759 2025-08-27T00:00:00+00:00 sepa-36986104 1 {"owner": ["None", "3"], "created": ["2025-08-27", "2025-08-27 00:00:00+00:00"]} 2025-08-27 08:37:39.400291+00 \N 11 \N \N \N \N \N \N +4204 759 759 2025-08-27T00:00:00+00:00 sepa-36986104 1 {"document_type": ["None", "1"]} 2025-08-27 08:37:41.27833+00 \N 11 \N \N \N \N \N \N +4205 759 759 2025-08-27T00:00:00+00:00 sepa-36986104 1 {"storage_path": ["None", "1"]} 2025-08-27 08:37:41.32725+00 \N 11 \N \N \N \N \N \N +4206 759 759 2025-08-27T00:00:00+00:00 sepa-36986104 1 {"created": ["2025-08-27", "2025-08-27 00:00:00+00:00"], "filename": ["None", "2025/Bank_documents/Bank_documents_none_08_2025.pdf"], "archive_checksum": ["None", "825407d8aff8883932fd39f4c9a6f39a"], "archive_filename": ["None", "2025/Bank_documents/Bank_documents_none_08_2025.pdf"]} 2025-08-27 08:37:42.595023+00 \N 11 \N \N \N \N \N \N +4207 759 759 2025-08-27 Free mobile sepa-36986104 1 {"correspondent": ["None", "34"], "document_type": ["1", "9"]} 2025-08-27 08:38:00.222966+00 3 11 \N \N \N \N \N root@localhost +4208 760 760 2025-08-04T00:00:00+00:00 receiptDetails-1 0 {"id": ["None", "760"], "added": ["None", "2025-08-28 07:34:34.145152"], "notes": ["None", "documents.Note.None"], "title": ["None", "receiptDetails-1"], "content": ["None", "Date of Purchase: Aug 04, 2025\\n\\nFlight Receipt for Manchester, United Kingdom to Raleigh/\\nDurham, NC\\n\\nPASSENGER INFORMATION\\n\\nPIERRE GEERAERT Confirmation Number: HOWJHL\\nTicket Number: 0062353169665\\n\\nFLIGHT INFORMATION\\n\\nDate and Flight Status Class Seat/Cabin\\nMAN>ATL ARPT U\\nSat 30Aug2025 DL 5987\\n\\nATL>RDU OPEN U\\nSat 30Aug2025 DL 1518\\n\\nRDU>LGA OPEN U\\nFri 05Sep2025 DL 5759\\n\\nJFK>AMS OPEN V\\nSun 07Sep2025 DL 46\\n\\nAMS>LBA ARPT V\\nMon 08Sep2025 DL 9413\\n\\nDETAILED CHARGES\\n\\nAir Transportation Charges\\nBase Fare: £696.00 GBP\\nCarrier-imposed International Surcharge (YQ) £8.00 GBP\\nCarrier-imposed International Surcharge (YR) £207.50 GBP\\n\\nTaxes, Fees & Charges:\\nUnited States - September 11th Security Fee(Passenger\\nCivil Aviation Security Service Fee) (AY) £12.60 GBP\\nNetherlands - Security Service Charge (CJ) £10.80 GBP\\nUnited Kingdom - Air Passenger Duty (APD) (GB) £90.00 GBP\\nNetherlands - Passenger Service Charge (RN) £12.80 GBP\\nUnited Kingdom - Passenger Service Charge (UB) £33.16 GBP\\nUnited States - Transportation Tax (US) £34.60 GBP\\nUnited States - Animal and Plant Health Inspection Service\\nFee (APHIS User Fee - Passengers (XA) £2.80 GBP\\nUnited States - Passenger Facility Charge (XF) £3.40 GBP\\nUnited States - Immigration and Naturalization\\nFee(Immigration User Fee) (XY) £5.30 GBP\\nUnited States - Custom User Fee (YC) £5.40 GBP\\n\\nTotal Price: £1,122.36 GBP\\n\\nPaid with Visa ************7692\\n\\n\\n\\nKEY OF TERMS\\n\\n# - Arrival date different than departure date F - Food available for purchase\\n** - Check-in required L - Lunch\\n***- Multiple meals LV - Departs\\n*S$ - Multiple seats M - Movie\\nAR - Arrives R - Refreshments, complimentary\\nB - Breakfast S - Snack\\nC - Bagels / Beverages T - Cold meal\\nD - Dinner V - Snacks for sale\\n\\nCheck your flight information online at delta.com or call the Delta Flightline at 800.325.1999.\\n\\nBaggage and check-in requirements vary by airport and airline, so please check with the\\noperating carrier on your ticket.\\n\\nPlease review Delta's check-in requirements and baggage guidelines for details.\\n\\nYou must be checked in and at the gate at least 15 minutes before your scheduled departure\\ntime for travel inside the United States.\\n\\nYou must be checked in and at the gate at least 45 minutes before your scheduled departure\\ntime for international travel.\\n\\nFor tips on flying safely with laptops, cell phones, and other battery-powered devices, please visit\\nFlying safely government guild.\\n\\nDo you have comments about service? Please email us to share them.\\n\\nNON-REFUNDABLE / CHANGE FEE\\n\\nWhen using certain vouchers to purchase tickets, remaining credits may not be refunded.\\nAdditional charges and/or credits may apply and are displayed in the sections below.\\n\\nThis ticket is non-refundable unless issued at a fully refundable fare. Any change to your itinerary\\nmay require payment of a change fee and increased fare. Failure to appear for any flight without\\nnotice to Delta will result in cancellation of your remaining reservation.\\n\\nAll Delta Comfort+™ and Preferred seats are Nonrefundable.\\n\\nTerms & Conditions\\nAir transportation on Delta and the Delta Connection® carriers is subject to Delta's conditions of\\ncarriage. They include terms governing for example:\\n- Limits on our liability for personal injury or death of passengers, and for loss, damage of delay\\nof goods and baggage.\\n- Claim restrictions including time periods within which you must file a claim or bring action\\nagainst us.\\n- Our right to change terms of the contract.\\n- Check-in requirements and other rules established when we may refuse carriage.\\n- Our rights and limits of our liability for delay of failure to perform service , including schedule\\nchange, substitution of alternative air carriers or aircraft, and rerouting.\\n- Our policy on overbooking flights , and your rights if we deny you boarding due to an oversold\\nflight.\\n\\nThese terms are incorporated by reference into our contract with you. You may view these\\nconditions of carriage on delta.com, or by requesting a copy from Delta.\\n\\nYou have received this email because you elected to receive your Electronic Ticket receipt sent to\\nyou via email. If you would like to take advantage of other Delta email programs featuring special\\nfare, promotions, information and flight updates, please visit Delta News & Special Offers or\\nDelta notifications.\\n\\nCOPYRIGHT INFORMATION\\n\\nThis email message and its contents are copyrighted and are proprietary products of Delta\\nAir Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001. Any unauthorized use,\\nreproduction, or transfer of this message or its contents, in any medium, is strictly prohibited.\\n\\n© 2025 Delta Air Lines, Inc. All rights reserved."], "created": ["None", "2025-08-04 00:00:00+00:00"], "checksum": ["None", "1457642340f8b7e99052e421c025f95b"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "3"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "receiptDetails-1.pdf"]} 2025-08-28 07:34:34.154532+00 \N 11 \N \N \N \N \N \N +4209 760 760 2025-08-04T00:00:00+00:00 receiptDetails-1 1 {"owner": ["None", "3"], "created": ["2025-08-04", "2025-08-04 00:00:00+00:00"]} 2025-08-28 07:34:34.16469+00 \N 11 \N \N \N \N \N \N +4210 760 760 2025-08-04T00:00:00+00:00 Ryanair receiptDetails-1 1 {"correspondent": ["None", "23"]} 2025-08-28 07:34:36.019186+00 \N 11 \N \N \N \N \N \N +4211 760 760 2025-08-04T00:00:00+00:00 Ryanair receiptDetails-1 1 {"document_type": ["None", "9"]} 2025-08-28 07:34:36.062226+00 \N 11 \N \N \N \N \N \N +4213 760 760 2025-08-04T00:00:00+00:00 Ryanair receiptDetails-1 1 {"created": ["2025-08-04", "2025-08-04 00:00:00+00:00"], "filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_08_2025.pdf"], "archive_checksum": ["None", "1276a6f590adc2865d86b9d0820a2359"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_08_2025.pdf"]} 2025-08-28 07:34:37.57779+00 \N 11 \N \N \N \N \N \N +4214 59 59 Delta airline 0 {"id": ["None", "59"], "name": ["None", "Delta airline"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-08-28 07:35:10.260356+00 3 14 ::ffff:10.244.0.23 \N \N \N \N root@localhost +4215 760 760 2025-08-04 Delta airline receiptDetails-1 1 {"correspondent": ["23", "59"]} 2025-08-28 07:35:22.777948+00 3 11 \N \N \N \N \N root@localhost +4216 760 760 2025-08-04 Delta airline receiptDetails-1 1 {"tags": {"type": "m2m", "objects": ["Trip to america"], "operation": "add"}} 2025-08-28 07:35:22.937356+00 3 11 \N \N \N \N \N root@localhost +4217 758 758 2025-08-26 Trainline Train Ticket - Pierre 1 1 {"tags": {"type": "m2m", "objects": ["Trip to america"], "operation": "add"}} 2025-08-29 16:20:36.832586+00 3 11 \N \N \N \N \N root@localhost +4218 761 761 2025-07-28T00:00:00+00:00 Official ESTA Application Website, U.S. Customs and Border Protection 0 {"id": ["None", "761"], "added": ["None", "2025-08-29 17:14:16.557063"], "notes": ["None", "documents.Note.None"], "title": ["None", "Official ESTA Application Website, U.S. Customs and Border Protection"], "content": ["None", "Official ESTA Application Website, U.S. Customs and Border Protection https://esta.cbp.dhs.gov/download/estaStatus\\n\\n\\n\\nOfficial Website of the Department of Homeland Security\\n\\n\\n\\n\\nDownload Print Close\\nAUTHORIZATION APPROVED\\nYour travel authorization has been approved and you are authorized to travel to the United States under the Visa\\nWaiver Program. This does not guarantee admission to the United States; a Customs and Border Protection (CBP)\\nofficer at a port of entry will have the final determination.\\n\\nIf necessary, you can update the following information on an approved authorization: address while in the United\\nStates and e-mail address. To access your travel authorization, you will be required to provide your application\\nnumber, passport number, and birth date. If you need to change any other information on the form, you must apply\\nfor a new travel authorization.\\n\\n\\nPAYMENT RECEIPT\\nYou have successfully submitted payment for the application listed below. A request by the cardholder to the bank\\nor PayPal for a refund of fees will result in an automatic denial of the application. Please print this page for your\\npersonal records.\\n\\nDATE OF APPLICATION PASSPORT\\nNAME BIRTH NUMBER NUMBER STATUS EXPIRES\\n\\nPIERRE GUY JEAN Jun 11, 20R45495216O3S04 17AI32697 Authorization Feb 12,\\nMARIE GEERAERT 1998 Approved 2027\\n\\n\\nPAYMENT SUMMARY\\nPayment Received: US $21.00\\n\\nPayment Date: Jul 28, 2025, 11:42:11 AM\\n\\nPayment Tracking Code: 27Q2KNL0\\n\\n\\n\\n(https://www.VisitTheUSA.com)\\n\\n\\nTo begin planning your trip to the United States today, please visit VisitTheUSA.com (https://\\nwww.visitTheUSA.com), the Official Travel and Tourism website of the United States.\\n\\nU.S. Customs and Border Protection (CBP) has developed a new program called Automated Passport Control (APC)\\n(https://www.cbp.gov/travel/us-citizens/apc) that expedites the entry process for eligible Visa Waiver Program\\ninternational travelers by providing an automated process through CBP's Primary Inspection area. To learn more\\nabout APC and participating airports following this link:\\n\\nhttps://www.cbp.gov/travel/us-citizens/apc (https://www.cbp.gov/travel/us-citizens/apc)\\n\\n\\n\\n\\nHAVE A NICE TRIP. WELCOME TO THE UNITED STATES.\\nPrivacy - Terms\\n\\n\\n\\n\\n1 of 2 29/08/2025, 18:13\\nOfficial ESTA Application Website, U.S. Customs and Border Protection https://esta.cbp.dhs.gov/download/estaStatus\\n\\n\\n\\n\\nDHS recommends you print this screen for your records.\\nTo retrieve an application, select \\"Check ESTA Status\\" from the global navigation menu or home page. For\\nadditional guidance, select \\"How do I retrieve my application?\\" from the Help section of this website.\\n\\n\\n\\n\\nPaperwork Reduction Act: An agency may not conduct or sponsor an information collection and a person is not required\\nto respond to this information unless it displays a current valid OMB control number and an expiration date. The control\\nnumber for this collection is 1651-0111. The estimated average time to complete this application is 23 minutes. If you\\nhave any comments regarding this burden estimate you can write to U.S. Customs and Border Protection, Office of\\nRegulations and Rulings, 90 K Street, NE, 10th Floor, Washington DC 20229. Expiration May 31, 2026.\\n\\nThe ESTA logo is a registered trademark of the U.S. Department of Homeland Security. Its use, without permission, is\\nunauthorized and in violation of trademark law. For more information, or to request the use of the logo, please go to\\nhelp.cbp.gov (http://help.cbp.gov) and submit a request by clicking on \\"Ask a Question.\\" When selecting the Product\\n(under Additional Information) use \\"ESTA\\" and the sub-product \\"Logo Assistance\\" to expedite handling of your request.\\n\\n\\n\\n\\n2 of 2 29/08/2025, 18:13"], "created": ["None", "2025-07-28 00:00:00+00:00"], "checksum": ["None", "9f03587a3f430b400d52d9b9ffb55a4b"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Official ESTA Application Website, U.S. Customs and Border Protection.pdf"]} 2025-08-29 17:14:16.566573+00 \N 11 \N \N \N \N \N \N +4219 761 761 2025-07-28T00:00:00+00:00 Official ESTA Application Website, U.S. Customs and Border Protection 1 {"owner": ["None", "3"], "created": ["2025-07-28", "2025-07-28 00:00:00+00:00"]} 2025-08-29 17:14:16.577712+00 \N 11 \N \N \N \N \N \N +4220 761 761 2025-07-28T00:00:00+00:00 Official ESTA Application Website, U.S. Customs and Border Protection 1 {"document_type": ["None", "9"]} 2025-08-29 17:14:18.072858+00 \N 11 \N \N \N \N \N \N +4221 761 761 2025-07-28T00:00:00+00:00 Official ESTA Application Website, U.S. Customs and Border Protection 1 {"storage_path": ["None", "1"]} 2025-08-29 17:14:18.126813+00 \N 11 \N \N \N \N \N \N +4222 761 761 2025-07-28T00:00:00+00:00 Official ESTA Application Website, U.S. Customs and Border Protection 1 {"created": ["2025-07-28", "2025-07-28 00:00:00+00:00"], "filename": ["None", "2025/Services_invoice/Services_invoice_none_07_2025.pdf"], "archive_checksum": ["None", "8b564fe8ae03701939ba2d537c54471c"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_none_07_2025.pdf"]} 2025-08-29 17:14:24.035137+00 \N 11 \N \N \N \N \N \N +4223 761 761 2025-07-28 Official ESTA Application Website, U.S. Customs and Border Protection 1 {"tags": {"type": "m2m", "objects": ["Trip to america"], "operation": "add"}} 2025-08-29 17:14:58.550256+00 3 11 \N \N \N \N \N root@localhost +4224 762 762 2025-08-29T00:00:00+00:00 Payslip_118828562_p 0 {"id": ["None", "762"], "added": ["None", "2025-09-02 15:48:58.800148"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_118828562_p"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 29/08/2025 Period: 5\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 4,185.29 20,988.09\\nExpenses 25.00 125.00\\nPTO Hours 24.72 4.00 Hours 98.87 315.22\\n\\n\\n\\n\\nErs NIC TP: 580.07 Ers Pension TP: 128.52\\n\\nErs NIC YTD: 2,882.73 Ers Pension YTD: 639.08 TOTAL 4,309.16\\n\\n\\nTax 671.27 3,309.53\\nNational Insurance 253.18 1,262.21\\nPension Contribs. 171.37 852.15\\n\\n\\n\\n\\nTotal taxable pay to date: 21,303.31\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,213.34"], "created": ["None", "2025-08-29 00:00:00+00:00"], "checksum": ["None", "28a3f02000baad43e26d4a88bf9d2d2f"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Payslip_118828562_p.pdf"]} 2025-09-02 15:48:58.80896+00 \N 11 \N \N \N \N \N \N +4225 762 762 2025-08-29T00:00:00+00:00 Payslip_118828562_p 1 {"owner": ["None", "3"], "created": ["2025-08-29", "2025-08-29 00:00:00+00:00"]} 2025-09-02 15:48:58.820891+00 \N 11 \N \N \N \N \N \N +4226 762 762 2025-08-29T00:00:00+00:00 Prometheus Payslip_118828562_p 1 {"correspondent": ["None", "8"]} 2025-09-02 15:49:03.57389+00 \N 11 \N \N \N \N \N \N +4227 762 762 2025-08-29T00:00:00+00:00 Prometheus Payslip_118828562_p 1 {"document_type": ["None", "7"]} 2025-09-02 15:49:03.715315+00 \N 11 \N \N \N \N \N \N +4228 762 762 2025-08-29T00:00:00+00:00 Prometheus Payslip_118828562_p 1 {"storage_path": ["None", "1"]} 2025-09-02 15:49:03.956746+00 \N 11 \N \N \N \N \N \N +4229 762 762 2025-08-29T00:00:00+00:00 Prometheus Payslip_118828562_p 1 {"created": ["2025-08-29", "2025-08-29 00:00:00+00:00"], "filename": ["None", "2025/Payslip_documents/Payslip_documents_Prometheus_08_2025.pdf"], "archive_checksum": ["None", "d15c16f85b1c202417eebb5fe93ae592"], "archive_filename": ["None", "2025/Payslip_documents/Payslip_documents_Prometheus_08_2025.pdf"]} 2025-09-02 15:49:13.634416+00 \N 11 \N \N \N \N \N \N +4230 763 763 2025-09-30T00:00:00+00:00 Payslip_120117193 0 {"id": ["None", "763"], "added": ["None", "2025-09-30 15:32:15.395307"], "notes": ["None", "documents.Note.None"], "title": ["None", "Payslip_120117193"], "content": ["None", "61 Pierre Geeraert Prometheus Enterprises UK Limited\\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 30/09/2025 Period: 6\\n\\n\\n\\n\\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\\nSalary 4,185.29 25,173.38\\nExpenses 305.09 430.09\\nPTO Hours 24.72 4.00 Hours 98.87 414.09\\n\\n\\n\\n\\nErs NIC TP: 580.07 Ers Pension TP: 128.52\\n\\nErs NIC YTD: 3,462.80 Ers Pension YTD: 767.60 TOTAL 4,589.25\\n\\n\\nTax 671.27 3,980.80\\nNational Insurance 253.18 1,515.39\\nPension Contribs. 171.37 1,023.52\\n\\n\\n\\n\\nTotal taxable pay to date: 25,587.47\\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,493.43"], "created": ["None", "2025-09-30 00:00:00+00:00"], "checksum": ["None", "14e38620dcf1d7555ea112e4bb7e15c2"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Payslip_120117193.pdf"]} 2025-09-30 15:32:15.466255+00 \N 11 \N \N \N \N \N \N +4231 763 763 2025-09-30T00:00:00+00:00 Payslip_120117193 1 {"owner": ["None", "3"], "created": ["2025-09-30", "2025-09-30 00:00:00+00:00"]} 2025-09-30 15:32:15.516686+00 \N 11 \N \N \N \N \N \N +4232 763 763 2025-09-30T00:00:00+00:00 Prometheus Payslip_120117193 1 {"correspondent": ["None", "8"]} 2025-09-30 15:32:17.586777+00 \N 11 \N \N \N \N \N \N +4233 763 763 2025-09-30T00:00:00+00:00 Prometheus Payslip_120117193 1 {"document_type": ["None", "7"]} 2025-09-30 15:32:17.627809+00 \N 11 \N \N \N \N \N \N +4234 763 763 2025-09-30T00:00:00+00:00 Prometheus Payslip_120117193 1 {"storage_path": ["None", "1"]} 2025-09-30 15:32:17.70399+00 \N 11 \N \N \N \N \N \N +4235 763 763 2025-09-30T00:00:00+00:00 Prometheus Payslip_120117193 1 {"created": ["2025-09-30", "2025-09-30 00:00:00+00:00"], "filename": ["None", "2025/Payslip_documents/Payslip_documents_Prometheus_09_2025.pdf"], "archive_checksum": ["None", "a615b4f4d26070eea88e0a403ee321bb"], "archive_filename": ["None", "2025/Payslip_documents/Payslip_documents_Prometheus_09_2025.pdf"]} 2025-09-30 15:32:19.938163+00 \N 11 \N \N \N \N \N \N +4236 764 764 2025-09-30T00:00:00+00:00 Booking.com_ Confirmation 0 {"id": ["None", "764"], "added": ["None", "2025-09-30 22:04:59.548692"], "notes": ["None", "documents.Note.None"], "title": ["None", "Booking.com_ Confirmation"], "content": ["None", "Booking.com: Confirmation https://secure.booking.com/confirmation.en-gb.html?...\\n\\nBooking confirmation\\nCONFIRMATION NUMBER: 5163.711.176\\nPIN CODE: 4757\\n\\nCHECK-IN CHECK-OUT ROOMS NIGHTS\\nSketchley Grange Hotel & Spa\\nAddress: Sketchley Lane, Hinckley, LE10 3HU,\\nUnited Kingdom\\n31 1 1 /1\\nDECEMBER JANUARY\\nPhone: +44 1455 251133\\nWednesday Thursday\\nGPS coordinates: N 052° 31.470, W 01° 22.586\\n15:00 - 00:00 until 11:00\\n\\n\\n\\nPRICE\\n1 room £56.80\\n20 % VAT £11.36\\n\\nPrice £68.16\\n(for 2 guests)\\n\\nThe final price shown is the amount you will pay to the property.\\nBooking.com does not charge guests any reservation, administration or other fees.\\nYour card issuer may charge you a foreign transaction fee.\\n\\nPayment information\\nYou will be charged a prepayment of the total price at any time.\\n\\nThis property accepts the following forms of payment: American Express, Visa, Mastercard, Diners Club, Maestro, Solo, UnionPay credit card\\n\\nAdditional information\\nPlease note that additional supplements (e.g. extra bed) are not added in this total.\\nIf you don't show up or cancel, applicable taxes may still be charged by the property.\\nPlease remember to read the Important information below, as this may contain important details not mentioned here.\\n\\n\\n\\nClassic Double Room Prepayment :\\nYou will be charged a prepayment of the\\nGuest name: pierre Geeraert / for max. 2 people. total price at any time.\\nMeal Plan: There is no meal option with this room. Cancellation policy:\\nPrivate bathroom • Garden view • Free toiletries • Air conditioning • Toilet • Bath or shower • Towels • Linen • Socket near Non-refundable\\nthe bed • Desk • TV • Telephone • Ironing facilities • Satellite channels • Tea/Coffee maker • Iron • Radio • Interconnected Cancellation cost:\\nroom(s) available • Heating • Flat-screen TV • Hairdryer • Carpeted • Electric kettle • Wake-up service • Wardrobe or from 30 September 2025 23:03: £68.16\\ncloset • Upper floors accessible by elevator • Upper floors accessible by stairs only • Toilet paper\\nBed Size(s): 1 double bed (131-150 cm wide) Cancellation deadlines are in the\\nproperty's local time.\\nThis is a non-refundable reservation. If you\\nchoose to cancel you will not be refunded.\\nChanging the dates of your stay is not\\npossible.\\n\\n\\n\\nImportant information Hotel Policies\\nPlease note there are restrictions on children's swim times. Children Guest parking\\nare permitted to use the pool facilities with a responsible adult • Free public parking is possible on site (reservation is not needed).\\nbetween the hours of 08:00 -10:00 and 16:00 - 19:00. • WiFi is available in all areas and is free of charge.\\nThe hotel may pre-authorise your card on arrival.\\n\\nIf you are intending to book our leisure facilities you will also need to\\nbook a time slot for guests under the age of 16.\\n\\nPlease note during the dates of the 23rd December to the 2nd January\\nfood service and the leisure are operating on limited hours all dinner\\nreservations are required to be pre-ordered.\\nPlease inform Sketchley Grange Hotel & Spa in advance of your\\nexpected arrival time. You can use the Special Requests box when\\nbooking, or contact the property directly with the contact details\\nprovided in your confirmation.\\n\\n\\n\\n\\nSpecial Requests\\n“Approximate time of arrival: between 16:00 and 17:00”\\n\\n\\n\\n\\n1 of 2 30/09/2025, 23:04\\nBooking.com: Confirmation https://secure.booking.com/confirmation.en-gb.html?...\\n\\nNeed help?\\nYou can always view, change or cancel your booking online at:\\nyour.booking.com\\nFor any questions related to the property, you can contact Sketchley\\nGrange Hotel & Spa directly on: +44 1455 251133\\nOr contact us by phone - we're available 24 hours a day:\\nLocal number: 0203 564 6725\\nWhen abroad or from United Kingdom: +44 20 3320 2609\\nTravel with peace of mind\\nFind more information about travelling safely in our\\nSafety resource centre\\nYour safety is our top concern. In case of an emergency while on\\nholiday, dial 112 to reach police, the fire brigade, or emergency\\nmedical services. This number works in most European countries and\\nis free of charge.\\nFind more local emergency phone numbers to help give you complete\\npeace of mind during your stay in United Kingdom.\\n\\n\\n\\nThis print version of your confirmation contains the most important information about your booking. It can be used to check in when you arrive at Sketchley Grange Hotel &\\nSpa. For further details please refer to your confirmation email sent to pierre.geeraert@yahoo.fr.\\n\\n\\n\\n\\n2 of 2 30/09/2025, 23:04"], "created": ["None", "2025-09-30 00:00:00+00:00"], "checksum": ["None", "ace8078fc17b456944f56f97def34d15"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Booking.com_ Confirmation.pdf"]} 2025-09-30 22:04:59.587668+00 \N 11 \N \N \N \N \N \N +4237 764 764 2025-09-30T00:00:00+00:00 Booking.com_ Confirmation 1 {"owner": ["None", "3"], "created": ["2025-09-30", "2025-09-30 00:00:00+00:00"]} 2025-09-30 22:04:59.604918+00 \N 11 \N \N \N \N \N \N +4238 764 764 2025-09-30T00:00:00+00:00 Booking.com_ Confirmation 1 {"document_type": ["None", "9"]} 2025-09-30 22:05:01.36001+00 \N 11 \N \N \N \N \N \N +4239 764 764 2025-09-30T00:00:00+00:00 Booking.com_ Confirmation 1 {"storage_path": ["None", "1"]} 2025-09-30 22:05:01.422223+00 \N 11 \N \N \N \N \N \N +4240 764 764 2025-09-30T00:00:00+00:00 Booking.com_ Confirmation 1 {"created": ["2025-09-30", "2025-09-30 00:00:00+00:00"], "filename": ["None", "2025/Services_invoice/Services_invoice_none_09_2025.pdf"], "archive_checksum": ["None", "fc9a4af47178ea6a8d12d7fe5552c20f"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_none_09_2025.pdf"]} 2025-09-30 22:05:02.844148+00 \N 11 \N \N \N \N \N \N +4241 765 765 2025-01-10T00:00:00+00:00 dfds-booking-confirmation-28738500 0 {"id": ["None", "765"], "added": ["None", "2025-10-01 20:17:23.602452"], "notes": ["None", "documents.Note.None"], "title": ["None", "dfds-booking-confirmation-28738500"], "content": ["None", "DFDS Booking Confirmation\\n\\n\\n\\n\\n28738500\\n\\n\\n\\n\\nDear pierre geeraert,\\n\\nThank you for choosing DFDS! We’re thrilled to confirm your booking and look forward to welcoming you onboard.\\n\\n\\n\\nBooking no.: 28738500-1\\n\\nBooking summary\\n\\n\\nOutbound: Friday, November 7, 2025\\nDover Dunkirk at 22:00\\nArrival time 01:00\\nEconomy ticket €106.00\\n\\n\\n\\nReturn: Wednesday, November 12, 2025\\nDunkirk Dover at 18:00\\nArrival time 19:00\\nEconomy ticket €108.00\\n\\n\\nETS Surcharge €8.00\\n\\n\\nTotal price €222.00\\nOutstanding amount €0.00\\nPaid amount €222.00\\n\\nPayment\\n\\nTRANSACTION TYPE: SALE Amount:€222.00\\nCARD TYPE: Visa Payment date:2025-10-01\\nEXPIRY DATE: 07/27\\nCARD NO.: **** **** **** 9186\\n\\n\\nPassengers\\n\\n2 x Adult (16+ years)\\n\\npierre geeraert\\nSamantha Johnson\\n\\n\\nVehicles\\n\\nStandard car (< 5m x < 1.85m)\\nRegistration no. YD63NNG\\nPort information\\n\\nOutbound from:\\nDover Eastern Docks, Dover, Kent CT16 1JA\\nReturn from:\\nDFDS Terminal Car Ferry, Route du petit Danna, port 5625, Loon plage (Dunkirk)\\n\\n\\n\\nPlease note\\n\\nCheck in at least 60 minutes prior to departure, 120 minutes prior during busy periods and 120 minutes for buses/coaches.\\n\\nYou are always welcome to contact us. Contact information can be found on our website -\\ndfds.com/en-gb/passenger-ferries/customer-service/contact\\n\\nYour booking an travel are subject to DFDS General Terms and Conditions. A copy of those can be found on our website dfds.com/en-gb/legal\\n\\n\\nYours sincerely,\\nDFDS\\nCompany reg. No: 995079"], "created": ["None", "2025-01-10 00:00:00+00:00"], "checksum": ["None", "58e74a38f7079055ac69b5b6a5ae4fb8"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "dfds-booking-confirmation-28738500.pdf"]} 2025-10-01 20:17:23.61735+00 \N 11 \N \N \N \N \N \N +4242 765 765 2025-01-10T00:00:00+00:00 dfds-booking-confirmation-28738500 1 {"owner": ["None", "3"], "created": ["2025-01-10", "2025-01-10 00:00:00+00:00"]} 2025-10-01 20:17:23.632302+00 \N 11 \N \N \N \N \N \N +4243 765 765 2025-01-10T00:00:00+00:00 DFDS dfds-booking-confirmation-28738500 1 {"correspondent": ["None", "22"]} 2025-10-01 20:17:26.045597+00 \N 11 \N \N \N \N \N \N +4244 765 765 2025-01-10T00:00:00+00:00 DFDS dfds-booking-confirmation-28738500 1 {"document_type": ["None", "9"]} 2025-10-01 20:17:26.108875+00 \N 11 \N \N \N \N \N \N +4245 765 765 2025-01-10T00:00:00+00:00 DFDS dfds-booking-confirmation-28738500 1 {"storage_path": ["None", "1"]} 2025-10-01 20:17:26.188204+00 \N 11 \N \N \N \N \N \N +4246 765 765 2025-01-10T00:00:00+00:00 DFDS dfds-booking-confirmation-28738500 1 {"created": ["2025-01-10", "2025-01-10 00:00:00+00:00"], "filename": ["None", "2025/Services_invoice/Services_invoice_DFDS_01_2025.pdf"], "archive_checksum": ["None", "2589b4c643f5b1d77b71ebaab3d94ac1"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_DFDS_01_2025.pdf"]} 2025-10-01 20:17:27.985377+00 \N 11 \N \N \N \N \N \N +4247 766 766 2025-10-01T00:00:00+00:00 DFDS_Booking_Customer_25267370 0 {"id": ["None", "766"], "added": ["None", "2025-10-01 20:21:02.420624"], "notes": ["None", "documents.Note.None"], "title": ["None", "DFDS_Booking_Customer_25267370"], "content": ["None", "DFDS Booking Confirmation\\n\\n\\n\\n25267370\\n\\n\\nInternet Booking Europe\\nRoyal Quays\\nNorth Shields\\nNE29 6EE\\nUnited Kingdom\\npierre geeraert\\n4 rue principale T:+44 (0)344 848 6090\\nFR - 59380 coudekerque-village\\ntravel.sales@dfds.com\\n\\nBooking reference:25267370-3\\n\\n01/10/2025\\n\\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\\n\\n\\nItinerary and reservation advice:\\nDover - Calais: Ship: Calais / All ships\\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\n\\nDeparting: Sat 21/12/2024 00:15, Arriving: Sat 21/12/2024 02:45\\n2 Adults, Car < 1.85m x < 5m (YD63NNG)\\n\\nDunkirk - Dover: Ship: D Class Vessel\\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\\nGPS coordinates: 51°00'49.1\\"N 2°11'51.2\\"E\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\n\\nDeparting: Sun 29/12/2024 16:00, Arriving: Sun 29/12/2024 17:00\\n2 Adults, Car < 1.85m x < 5m (YD63NNG)\\n\\n\\n\\nFare breakdown and payments:\\nDover - Calais\\nEconomy 100.00 EUR\\nETS Surcharge 1.50 EUR\\n\\nDunkirk - Dover\\nEconomy 135.00 EUR\\nETS Surcharge 1.50 EUR\\nAmendment Fee 25.00 EUR\\n\\nTotal calculated price 263.00 EUR\\n\\nLess amount paid: 263.00 EUR\\nOutstanding balance: 0.00 EUR\\n\\n\\n\\n\\nCompany reg. No: 995079\\nDFDS Booking Confirmation\\n\\n\\n\\n25267370\\n\\n\\nCredit card payments:\\nTransaction type: SALE Payment date: 26/11/2024 Amount: 263.00 EUR\\nCard type: Visa Card no: Expiry date: -\\n\\nGuest List: Dover - Calais\\nSamantha Jayne Johnson & Pierre Guy Jean Marie Geeraert\\n\\nGuest List: Dunkirk - Dover\\nPierre Guy Jean Marie Geeraert & Samantha Johnson\\n\\nPlease note\\n\\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\\ncan be found on our website www.dfds.com/en-gb/legal\\n\\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\\n\\nYours sincerely,\\n\\nDFDS\\n\\n\\n\\n\\nCompany reg. No: 995079"], "created": ["None", "2025-10-01 00:00:00+00:00"], "checksum": ["None", "2a048dd5a4c4c482db470dde4dd90218"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "DFDS_Booking_Customer_25267370.pdf"]} 2025-10-01 20:21:02.43243+00 \N 11 \N \N \N \N \N \N +4248 766 766 2025-10-01T00:00:00+00:00 DFDS_Booking_Customer_25267370 1 {"owner": ["None", "3"], "created": ["2025-10-01", "2025-10-01 00:00:00+00:00"]} 2025-10-01 20:21:02.446847+00 \N 11 \N \N \N \N \N \N +4249 766 766 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_25267370 1 {"correspondent": ["None", "22"]} 2025-10-01 20:21:04.104248+00 \N 11 \N \N \N \N \N \N +4250 766 766 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_25267370 1 {"document_type": ["None", "9"]} 2025-10-01 20:21:04.133778+00 \N 11 \N \N \N \N \N \N +4251 766 766 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_25267370 1 {"storage_path": ["None", "1"]} 2025-10-01 20:21:04.180096+00 \N 11 \N \N \N \N \N \N +4252 766 766 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_25267370 1 {"created": ["2025-10-01", "2025-10-01 00:00:00+00:00"], "filename": ["None", "2025/Services_invoice/Services_invoice_DFDS_10_2025.pdf"], "archive_checksum": ["None", "30618311774f6961507dce7fed542b69"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_DFDS_10_2025.pdf"]} 2025-10-01 20:21:05.214706+00 \N 11 \N \N \N \N \N \N +4253 767 767 2025-10-01T00:00:00+00:00 DFDS_Booking_Customer_26076729 0 {"id": ["None", "767"], "added": ["None", "2025-10-01 20:21:18.618687"], "notes": ["None", "documents.Note.None"], "title": ["None", "DFDS_Booking_Customer_26076729"], "content": ["None", "DFDS Booking Confirmation\\n\\n\\n\\n26076729\\n\\n\\nInternet Booking Great Britain\\nEC\\nRoyal Quays\\nNorth Shields\\nNE29 6EE\\npierre geeraert United Kingdom\\n4 rue principale\\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\\n\\ndover.pax@dfds.com\\n\\nBooking reference:26076729-3\\n\\n01/10/2025\\n\\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\\n\\n\\nItinerary and reservation advice:\\nDover - Calais: Ship: Calais / All ships\\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\n\\nDeparting: Sat 30/03/2024 11:55, Arriving: Sat 30/03/2024 14:25\\n2 Adults, Car < 1.85m x < 5m (CY143HX)\\n\\nDunkirk - Dover: Ship: D Class Vessel\\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\\nGPS coordinates: 51°00'49.1\\"N 2°11'51.2\\"E\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\n\\nDeparting: Mon 01/04/2024 14:00, Arriving: Mon 01/04/2024 15:00\\n2 Adults, Car < 1.85m x < 5m (CY143HX)\\n\\n\\n\\nFare breakdown and payments:\\nDover - Calais\\nEconomy 77.00 GBP\\nETS Surcharge 1.50 GBP\\n\\nDunkirk - Dover\\nEconomy 99.00 GBP\\nETS Surcharge 1.50 GBP\\nAmendment Fee 20.00 GBP\\n\\nTotal calculated price 199.00 GBP\\n\\nLess amount paid: 199.00 GBP\\nOutstanding balance: 0.00 GBP\\n\\n\\n\\n\\nCompany reg. No: 995079\\nDFDS Booking Confirmation\\n\\n\\n\\n26076729\\n\\n\\nCredit card payments:\\nTransaction type: SALE Payment date: 18/03/2024 Amount: 199.00 GBP\\nCard type: Visa Card no: Expiry date: -\\n\\nGuest list: Dover - Calais\\nPierre Guy Jean Marie Geeraert & Samantha Jayne Johnson\\n\\nGuest list: Dunkirk - Dover\\nSamantha Jayne Johnson & Pierre Guy Jean Marie Geeraert\\n\\nPlease note\\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\\nonboard bars or restaurants may be consumed.\\n\\n\\n\\n\\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\\ncan be found on our website www.dfds.com/en-gb/legal\\n\\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\\n\\nYours sincerely\\nDFDS\\n\\n\\n\\n\\nCompany reg. No: 995079"], "created": ["None", "2025-10-01 00:00:00+00:00"], "checksum": ["None", "9df69c958b3c438fd2818bab8cab49f5"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "DFDS_Booking_Customer_26076729.pdf"]} 2025-10-01 20:21:18.629691+00 \N 11 \N \N \N \N \N \N +4254 767 767 2025-10-01T00:00:00+00:00 DFDS_Booking_Customer_26076729 1 {"owner": ["None", "3"], "created": ["2025-10-01", "2025-10-01 00:00:00+00:00"]} 2025-10-01 20:21:18.643954+00 \N 11 \N \N \N \N \N \N +4255 767 767 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_26076729 1 {"correspondent": ["None", "22"]} 2025-10-01 20:21:20.332393+00 \N 11 \N \N \N \N \N \N +4256 767 767 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_26076729 1 {"document_type": ["None", "9"]} 2025-10-01 20:21:20.378436+00 \N 11 \N \N \N \N \N \N +4257 767 767 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_26076729 1 {"storage_path": ["None", "1"]} 2025-10-01 20:21:20.453034+00 \N 11 \N \N \N \N \N \N +4258 767 767 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_26076729 1 {"created": ["2025-10-01", "2025-10-01 00:00:00+00:00"], "filename": ["None", "2025/Services_invoice/Services_invoice_DFDS_10_2025_01.pdf"], "archive_checksum": ["None", "dbce7a87caa95e235659e23591188bd4"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_DFDS_10_2025_01.pdf"]} 2025-10-01 20:21:21.498433+00 \N 11 \N \N \N \N \N \N +4259 768 768 2025-10-01T00:00:00+00:00 DFDS_Booking_Customer_21102153 0 {"id": ["None", "768"], "added": ["None", "2025-10-01 20:21:33.767312"], "notes": ["None", "documents.Note.None"], "title": ["None", "DFDS_Booking_Customer_21102153"], "content": ["None", "DFDS Booking Confirmation\\n\\n\\n\\n21102153\\n\\n\\nInternet Booking International\\nRoyal Quays\\nNorth Shields\\nNE29 6EE\\nUnited Kingdom\\npierre geeraert\\n4 rue principale T:+45 72 62 16 66\\nFR - 59380 coudekerque-village\\nKundeservice@gonordiccruiseli\\nne.com\\n\\nBooking reference:21102153-1\\n\\n01/10/2025\\n\\nThank you for booking with DFDS. This document (or your booking number/booking reference if prefered)\\nshould be brought with you when travelling. Please take a moment to double check your booking details. All\\ndepartures and arrivals are in local time.\\n\\n\\nItinerary and reservation Advice:\\nDunkirk - Dover: Ship: D Class Vessel\\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\\nGPS coordinates: 51°00'49.1\\"N 2°11'51.2\\"E\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\nDeparting: Wed 14/02/2024 14:00, Arriving: Wed 14/02/2024 15:00\\n1 Adult, Car < 1.85m x < 5m (cy143hx)\\n\\n\\n\\nFare Breakdown and payments:\\nDunkirk - Dover\\nEconomy 96.00 EUR\\nETS Surcharge 1.50 EUR\\n\\nTotal calculated price 97.50 EUR\\n\\nLess amount paid: 97.50 EUR\\nOutstanding balance: 0.00 EUR\\n\\nCredit card payments:\\nTransaction type: SALE Payment date: 29/01/2024 Amount: 97.50 EUR\\nCard type: Visa Debit Card no: **** **** **** 7964 Expiry date: 06/24\\n\\nGuest list: Dunkirk - Dover\\nPierre Guy Jean Marie Geeraert\\n\\nPlease note\\n\\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\\ncan be found on our website www.dfds.com/en-gb/legal\\n\\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\\n\\nDanske Bank\\nIBAN : DK89 3000 3274 0320 14\\nBIC/SWIFT : DABADKKK\\nDFDS Booking Confirmation\\n\\n\\n\\n21102153\\n\\n\\nYours sincerely,\\n\\nDFDS\\n\\n\\n\\n\\nDanske Bank\\nIBAN : DK89 3000 3274 0320 14\\nBIC/SWIFT : DABADKKK"], "created": ["None", "2025-10-01 00:00:00+00:00"], "checksum": ["None", "dc05125017cc8644324ca4297768350a"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "DFDS_Booking_Customer_21102153.pdf"]} 2025-10-01 20:21:33.788105+00 \N 11 \N \N \N \N \N \N +4260 768 768 2025-10-01T00:00:00+00:00 DFDS_Booking_Customer_21102153 1 {"owner": ["None", "3"], "created": ["2025-10-01", "2025-10-01 00:00:00+00:00"]} 2025-10-01 20:21:33.802982+00 \N 11 \N \N \N \N \N \N +4261 768 768 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_21102153 1 {"correspondent": ["None", "22"]} 2025-10-01 20:21:35.553952+00 \N 11 \N \N \N \N \N \N +4262 768 768 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_21102153 1 {"document_type": ["None", "9"]} 2025-10-01 20:21:35.59729+00 \N 11 \N \N \N \N \N \N +4264 768 768 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_21102153 1 {"created": ["2025-10-01", "2025-10-01 00:00:00+00:00"], "filename": ["None", "2025/Services_invoice/Services_invoice_DFDS_10_2025_02.pdf"], "archive_checksum": ["None", "9f556c156b0278e7b42c1cb4e3eecb29"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_DFDS_10_2025_02.pdf"]} 2025-10-01 20:21:36.739088+00 \N 11 \N \N \N \N \N \N +4265 769 769 2025-10-01T00:00:00+00:00 DFDS_Booking_Customer_25960816 0 {"id": ["None", "769"], "added": ["None", "2025-10-01 20:21:47.742863"], "notes": ["None", "documents.Note.None"], "title": ["None", "DFDS_Booking_Customer_25960816"], "content": ["None", "DFDS Booking Confirmation\\n\\n\\n\\n25960816\\n\\n\\nInternet Booking Great Britain\\nEC\\nRoyal Quays\\nNorth Shields\\nNE29 6EE\\npierre geeraert United Kingdom\\n4 rue principale\\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\\n\\ndover.pax@dfds.com\\n\\nBooking reference:25960816-3\\n\\n01/10/2025\\n\\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\\n\\n\\nItinerary and reservation advice:\\nDover - Calais: Ship: Calais / All ships\\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\n\\nDeparting: Fri 26/01/2024 00:15, Arriving: Fri 26/01/2024 02:45\\n1 Adult, Car < 1.85m x < 5m (CY143HX)\\n\\n\\n\\nFare breakdown and payments:\\nDover - Calais\\nEconomy 58.00 GBP\\nETS Surcharge 1.50 GBP\\nAmendment Fee 20.00 GBP\\n\\nTotal calculated price 79.50 GBP\\n\\nLess amount paid: 79.50 GBP\\nOutstanding balance: 0.00 GBP\\n\\nCredit card payments:\\nTransaction type: SALE Payment date: 10/01/2024 Amount: 79.50 GBP\\nCard type: Visa Card no: Expiry date: -\\n\\nGuest list: Dover - Calais\\nPierre Guy Jean Marie Geeraert\\n\\nPlease note\\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\\nonboard bars or restaurants may be consumed.\\n\\n\\n\\n\\nCompany reg. No: 995079\\nDFDS Booking Confirmation\\n\\n\\n\\n25960816\\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\\ncan be found on our website www.dfds.com/en-gb/legal\\n\\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\\n\\nYours sincerely\\nDFDS\\n\\n\\n\\n\\nCompany reg. No: 995079"], "created": ["None", "2025-10-01 00:00:00+00:00"], "checksum": ["None", "0b66f1b7341de10d92856a8ac5b35cd8"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "DFDS_Booking_Customer_25960816.pdf"]} 2025-10-01 20:21:47.755532+00 \N 11 \N \N \N \N \N \N +4266 769 769 2025-10-01T00:00:00+00:00 DFDS_Booking_Customer_25960816 1 {"owner": ["None", "3"], "created": ["2025-10-01", "2025-10-01 00:00:00+00:00"]} 2025-10-01 20:21:47.770934+00 \N 11 \N \N \N \N \N \N +4267 769 769 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_25960816 1 {"correspondent": ["None", "22"]} 2025-10-01 20:21:49.534351+00 \N 11 \N \N \N \N \N \N +4268 769 769 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_25960816 1 {"document_type": ["None", "9"]} 2025-10-01 20:21:49.565916+00 \N 11 \N \N \N \N \N \N +4269 769 769 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_25960816 1 {"storage_path": ["None", "1"]} 2025-10-01 20:21:49.614841+00 \N 11 \N \N \N \N \N \N +4270 769 769 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_25960816 1 {"created": ["2025-10-01", "2025-10-01 00:00:00+00:00"], "filename": ["None", "2025/Services_invoice/Services_invoice_DFDS_10_2025_03.pdf"], "archive_checksum": ["None", "01d448a4f986323726bc3ee3d2e1d010"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_DFDS_10_2025_03.pdf"]} 2025-10-01 20:21:50.725924+00 \N 11 \N \N \N \N \N \N +4271 770 770 2025-10-01T00:00:00+00:00 DFDS_Booking_Customer_20371282 0 {"id": ["None", "770"], "added": ["None", "2025-10-01 20:22:01.732107"], "notes": ["None", "documents.Note.None"], "title": ["None", "DFDS_Booking_Customer_20371282"], "content": ["None", "DFDS Booking Confirmation\\n\\n\\n\\n20371282\\n\\n\\nInternet Booking Great Britain\\nEC\\nRoyal Quays\\nNorth Shields\\nNE29 6EE\\npierre geeraert United Kingdom\\n4 rue principale\\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\\n\\ndover.pax@dfds.com\\n\\nBooking reference:20371282-3\\n\\n01/10/2025\\n\\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\\n\\n\\nItinerary and reservation advice:\\nDover - Dunkirk: Ship: D Class Vessel\\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\\n\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\nDeparting: Fri 22/12/2023 20:00, Arriving: Fri 22/12/2023 23:00\\n1 Adult, Car < 1.85m x < 5m (CY143HX)\\n\\nCalais - Dover: Ship: Calais / All ships\\nDeparture from: Car Ferry Terminal, 62100 Calais, France. GPS coordinates: Lat: 50:57:58N (50.96622) Lon:\\n1:51:43E (1.86201) Calais Est Terminal\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\n\\nDeparting: Sun 31/12/2023 11:20, Arriving: Sun 31/12/2023 11:50\\n1 Adult, Car < 1.85m x < 5m (CY143HX)\\n\\n\\n\\nFare breakdown and payments:\\nDover - Dunkirk\\nEconomy 70.00 GBP\\n\\nCalais - Dover\\nEconomy 85.00 GBP\\nAmendment Fee 20.00 GBP\\n\\nTotal calculated price 175.00 GBP\\n\\nLess amount paid: 175.00 GBP\\nOutstanding balance: 0.00 GBP\\n\\nCredit card payments:\\nTransaction type: SALE Payment date: 15/12/2023 Amount: 175.00 GBP\\nCard type: Visa Card no: Expiry date: -\\n\\n\\nCompany reg. No: 995079\\nDFDS Booking Confirmation\\n\\n\\n\\n20371282\\n\\nGuest list: Dover - Dunkirk\\nPierre Guy Jean Marie Geeraert\\n\\nGuest list: Calais - Dover\\nPierre Guy Jean-Marie Geeraert\\n\\nPlease note\\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\\nonboard bars or restaurants may be consumed.\\n\\n\\n\\n\\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\\ncan be found on our website www.dfds.com/en-gb/legal\\n\\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\\n\\nYours sincerely\\nDFDS\\n\\n\\n\\n\\nCompany reg. No: 995079"], "created": ["None", "2025-10-01 00:00:00+00:00"], "checksum": ["None", "9e5eb04730683a403c34cc5a418c5ff6"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "DFDS_Booking_Customer_20371282.pdf"]} 2025-10-01 20:22:01.742858+00 \N 11 \N \N \N \N \N \N +4272 770 770 2025-10-01T00:00:00+00:00 DFDS_Booking_Customer_20371282 1 {"owner": ["None", "3"], "created": ["2025-10-01", "2025-10-01 00:00:00+00:00"]} 2025-10-01 20:22:01.757159+00 \N 11 \N \N \N \N \N \N +4273 770 770 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_20371282 1 {"correspondent": ["None", "22"]} 2025-10-01 20:22:03.508242+00 \N 11 \N \N \N \N \N \N +4274 770 770 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_20371282 1 {"document_type": ["None", "9"]} 2025-10-01 20:22:03.540801+00 \N 11 \N \N \N \N \N \N +4275 770 770 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_20371282 1 {"storage_path": ["None", "1"]} 2025-10-01 20:22:03.606415+00 \N 11 \N \N \N \N \N \N +4276 770 770 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_20371282 1 {"created": ["2025-10-01", "2025-10-01 00:00:00+00:00"], "filename": ["None", "2025/Services_invoice/Services_invoice_DFDS_10_2025_04.pdf"], "archive_checksum": ["None", "252d7407aaf5436625271a9289b8537a"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_DFDS_10_2025_04.pdf"]} 2025-10-01 20:22:04.968471+00 \N 11 \N \N \N \N \N \N +4277 771 771 2025-10-01T00:00:00+00:00 DFDS_Booking_Customer_22500115 0 {"id": ["None", "771"], "added": ["None", "2025-10-01 20:22:18.980723"], "notes": ["None", "documents.Note.None"], "title": ["None", "DFDS_Booking_Customer_22500115"], "content": ["None", "DFDS Booking Confirmation\\n\\n\\n\\n22500115\\n\\n\\nInternet Booking Great Britain\\nEC\\nRoyal Quays\\nNorth Shields\\nNE29 6EE\\npierre geeraert United Kingdom\\n4 rue principale\\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\\n\\ndover.pax@dfds.com\\n\\nBooking reference:22500115-5\\n\\n01/10/2025\\n\\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\\n\\n\\nItinerary and reservation advice:\\nDover - Dunkirk: Ship: D Class Vessel\\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\\n\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\nDeparting: Fri 26/07/2024 14:00, Arriving: Fri 26/07/2024 17:00\\n2 Adults, Car < 1.85m x < 5m (YD63NNG)\\n\\nDunkirk - Dover: Ship: D Class Vessel\\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\\nGPS coordinates: 51°00'49.1\\"N 2°11'51.2\\"E\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\n\\nDeparting: Sun 28/07/2024 12:00, Arriving: Sun 28/07/2024 13:00\\n2 Adults, Car < 1.85m x < 5m (YD63NNG)\\n\\n\\n\\nFare breakdown and payments:\\nDover - Dunkirk\\nEconomy 101.00 GBP\\nETS Surcharge 1.50 GBP\\n\\nDunkirk - Dover\\nEconomy 96.00 GBP\\nETS Surcharge 1.50 GBP\\nAmendment Fee 20.00 GBP\\nAmendment Fee 20.00 GBP\\n\\nTotal calculated price 240.00 GBP\\n\\nLess amount paid: 240.00 GBP\\nOutstanding balance: 0.00 GBP\\n\\n\\n\\n\\nCompany reg. No: 995079\\nDFDS Booking Confirmation\\n\\n\\n\\n22500115\\n\\n\\nCredit card payments:\\nTransaction type: SALE Payment date: 02/07/2024 Amount: 240.00 GBP\\nCard type: Visa Card no: Expiry date: -\\n\\nGuest list: Dover - Dunkirk\\nPierre Guy Jean Marie Geeraert & Samantha Jayne Johnson\\n\\nGuest list: Dunkirk - Dover\\nPierre Guy Jean Marie Geeraert & Samantha Jayne Johnson\\n\\nPlease note\\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\\nonboard bars or restaurants may be consumed.\\n\\n\\n\\n\\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\\ncan be found on our website www.dfds.com/en-gb/legal\\n\\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\\n\\nYours sincerely\\nDFDS\\n\\n\\n\\n\\nCompany reg. No: 995079"], "created": ["None", "2025-10-01 00:00:00+00:00"], "checksum": ["None", "d69de870dd2370675949ce66db58589f"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "DFDS_Booking_Customer_22500115.pdf"]} 2025-10-01 20:22:18.991852+00 \N 11 \N \N \N \N \N \N +4278 771 771 2025-10-01T00:00:00+00:00 DFDS_Booking_Customer_22500115 1 {"owner": ["None", "3"], "created": ["2025-10-01", "2025-10-01 00:00:00+00:00"]} 2025-10-01 20:22:19.043422+00 \N 11 \N \N \N \N \N \N +4279 771 771 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_22500115 1 {"correspondent": ["None", "22"]} 2025-10-01 20:22:20.819799+00 \N 11 \N \N \N \N \N \N +4280 771 771 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_22500115 1 {"document_type": ["None", "9"]} 2025-10-01 20:22:20.854781+00 \N 11 \N \N \N \N \N \N +4281 771 771 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_22500115 1 {"storage_path": ["None", "1"]} 2025-10-01 20:22:20.906621+00 \N 11 \N \N \N \N \N \N +4282 771 771 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_22500115 1 {"created": ["2025-10-01", "2025-10-01 00:00:00+00:00"], "filename": ["None", "2025/Services_invoice/Services_invoice_DFDS_10_2025_05.pdf"], "archive_checksum": ["None", "75767cf39ac11ae56ee74cc62d6fb815"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_DFDS_10_2025_05.pdf"]} 2025-10-01 20:22:22.03116+00 \N 11 \N \N \N \N \N \N +4283 772 772 2025-10-01T00:00:00+00:00 DFDS_Booking_Customer_25259449 0 {"id": ["None", "772"], "added": ["None", "2025-10-01 20:22:33.161596"], "notes": ["None", "documents.Note.None"], "title": ["None", "DFDS_Booking_Customer_25259449"], "content": ["None", "DFDS CONFIRMATION DE RESERVATION\\n\\n\\n\\n25259449\\n\\n\\nInternet Booking France\\nRéservation par Internet EC\\nQuai Gaston Lalitte\\n76200 Dieppe\\npierre geeraert T:+33 (0)809 541 891\\n4 rue principale\\nFR - 59380 coudekerque-village info-resa-fr@dfds.com\\n\\nNuméro de Référence:25259449-1\\n\\n01/10/2025\\n\\nMerci d'avoir choisi DFDS. Veuillez vérifier que les détails de votre réservation sont correctes et aporter ce\\ndocument, le jour de votre voyage. Toutes les heures des départs et d'arrivées sont précisées en heures\\nlocales.\\n\\n\\nItinéraire et conseil de réservations :\\nCalais - Douvres: Navire: Calais / All ships\\nDépart de : Car Ferry Terminal, 62100 Calais, France.\\nVeuillez-vous enregistrer au moins 60 mn avant le départ, et 120 mn seront préférables les jours de fortes\\naffluences. 120 minutes pour les bus.\\nDépart: dim. 01/10/2023 09:05, Arrivée: dim. 01/10/2023 09:35\\n1 Adulte, Voiture < 1.85m x < 5m (cy143hx)\\n\\n\\n\\nDétails paiements et tarif:\\nCalais - Douvres\\nEconomy 79,00 EUR\\n\\nPrix total calculé 79,00 EUR\\n\\nMontant Payé: 79,00 EUR\\nSolde débité: 0,00 EUR\\n\\nPaiements par carte de credit:\\nType d'opération: SALE Date de paiement: 24/09/2023 Montant: 79,00 EUR\\nType de carte: Visa Numéro de carte: **** **** **** 7964 Date d'expiration : 06/24\\n\\nListe des passagers: Calais - Douvres\\nPierre Guy Jean Marie Geeraert\\n\\nVeuillez noter\\n\\nVotre réservation est soumise aux conditions générales de ventes et de transport de DFDS. Vous pouvez les\\nconsulter sur notre site internet www.dfds.com/fr-fr/juridique\\n\\nPour toutes les informations utiles concernant votre voyage, Covid19 etc .... veuillez consulter notre site\\ninternet : https://www.dfds.com/fr-fr/ferries-passagers/ma-reservation\\n\\n\\n\\n\\nCompany reg. No: 995079"], "created": ["None", "2025-10-01 00:00:00+00:00"], "checksum": ["None", "a710e083db4235e5b2caa3e8c9b4c22a"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "DFDS_Booking_Customer_25259449.pdf"]} 2025-10-01 20:22:33.171258+00 \N 11 \N \N \N \N \N \N +4284 772 772 2025-10-01T00:00:00+00:00 DFDS_Booking_Customer_25259449 1 {"owner": ["None", "3"], "created": ["2025-10-01", "2025-10-01 00:00:00+00:00"]} 2025-10-01 20:22:33.185075+00 \N 11 \N \N \N \N \N \N +4285 772 772 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_25259449 1 {"correspondent": ["None", "22"]} 2025-10-01 20:22:34.892893+00 \N 11 \N \N \N \N \N \N +4286 772 772 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_25259449 1 {"document_type": ["None", "9"]} 2025-10-01 20:22:34.927153+00 \N 11 \N \N \N \N \N \N +4287 772 772 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_25259449 1 {"storage_path": ["None", "1"]} 2025-10-01 20:22:34.976877+00 \N 11 \N \N \N \N \N \N +4288 772 772 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_25259449 1 {"created": ["2025-10-01", "2025-10-01 00:00:00+00:00"], "filename": ["None", "2025/Services_invoice/Services_invoice_DFDS_10_2025_06.pdf"], "archive_checksum": ["None", "7b5a0d977ab691d9f9cea2d690c021fb"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_DFDS_10_2025_06.pdf"]} 2025-10-01 20:22:36.184246+00 \N 11 \N \N \N \N \N \N +4289 773 773 2025-10-01T00:00:00+00:00 DFDS_Booking_Customer_29798977 0 {"id": ["None", "773"], "added": ["None", "2025-10-01 20:22:47.248972"], "notes": ["None", "documents.Note.None"], "title": ["None", "DFDS_Booking_Customer_29798977"], "content": ["None", "DFDS Booking Confirmation\\n\\n\\n\\n29798977\\n\\n\\nInternet Booking Great Britain\\nEC\\nRoyal Quays\\nNorth Shields\\nNE29 6EE\\npierre geeraert United Kingdom\\n4 rue principale\\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\\n\\ndover.pax@dfds.com\\n\\nBooking reference:29798977-3\\n\\n01/10/2025\\n\\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\\n\\n\\nItinerary and reservation advice:\\nDover - Calais: Ship: Calais / All ships\\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\n\\nDeparting: Sat 18/11/2023 00:10, Arriving: Sat 18/11/2023 02:40\\n2 Adults, Car < 1.85m x < 5m (CY143HX)\\n\\nDunkirk - Dover: Ship: D Class Vessel\\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\\nGPS coordinates: 51°00'49.1\\"N 2°11'51.2\\"E\\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\\nbuses/coaches.\\n\\nDeparting: Sun 19/11/2023 16:00, Arriving: Sun 19/11/2023 17:00\\n2 Adults, Car < 1.85m x < 5m (CY143HX)\\n\\n\\n\\nFare breakdown and payments:\\nDover - Calais\\nEconomy 51.00 GBP\\n\\nDunkirk - Dover\\nEconomy 83.00 GBP\\nAmendment Fee 20.00 GBP\\n\\nTotal calculated price 154.00 GBP\\n\\nLess amount paid: 154.00 GBP\\nOutstanding balance: 0.00 GBP\\n\\nCredit card payments:\\nTransaction type: SALE Payment date: 01/11/2023 Amount: 154.00 GBP\\nCard type: Visa Card no: Expiry date: -\\n\\n\\nCompany reg. No: 995079\\nDFDS Booking Confirmation\\n\\n\\n\\n29798977\\n\\nGuest list: Dover - Calais\\nSamantha Jayne Johnson & Pierre Guy Jean Marie Geeraert\\n\\nGuest list: Dunkirk - Dover\\nSamantha Jayne Johnson & Pierre Guy Jean Marie Geeraert\\n\\nPlease note\\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\\nonboard bars or restaurants may be consumed.\\n\\n\\n\\n\\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\\ncan be found on our website www.dfds.com/en-gb/legal\\n\\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\\n\\nYours sincerely\\nDFDS\\n\\n\\n\\n\\nCompany reg. No: 995079"], "created": ["None", "2025-10-01 00:00:00+00:00"], "checksum": ["None", "58da74e68668863e76db62c285f6f2a6"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "2"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "DFDS_Booking_Customer_29798977.pdf"]} 2025-10-01 20:22:47.258429+00 \N 11 \N \N \N \N \N \N +4291 773 773 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_29798977 1 {"correspondent": ["None", "22"]} 2025-10-01 20:22:48.970235+00 \N 11 \N \N \N \N \N \N +4293 773 773 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_29798977 1 {"storage_path": ["None", "1"]} 2025-10-01 20:22:49.089332+00 \N 11 \N \N \N \N \N \N +4294 773 773 2025-10-01T00:00:00+00:00 DFDS DFDS_Booking_Customer_29798977 1 {"created": ["2025-10-01", "2025-10-01 00:00:00+00:00"], "filename": ["None", "2025/Services_invoice/Services_invoice_DFDS_10_2025_07.pdf"], "archive_checksum": ["None", "5d57995a96ab43a384c7caad566041db"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_DFDS_10_2025_07.pdf"]} 2025-10-01 20:22:50.270821+00 \N 11 \N \N \N \N \N \N +4295 774 774 2025-10-13T16:00:47+00:00 boarding-pass 0 {"id": ["None", "774"], "added": ["None", "2025-10-13 16:01:02.344207"], "notes": ["None", "documents.Note.None"], "title": ["None", "boarding-pass"], "content": ["None", "NON-PRIORITY\\n\\nBoarding Pass FRANCE P/ - I\\n\\n\\n\\n\\nNON-PRIORITY Q *\\n\\n\\nBCN - MAN | FR\\n\\n\\n\\nPIERRE GEERAERT\\n\\n\\n\\n\\nD\\nBoarding Seat *\\n\\n\\nBack\\n\\n\\n\\nBooking ref Aisle\\n\\n\\n\\nZ F D\\nSeq\\n\\n\\n\\n\\nBarcelona T Manchester\\n\\n\\nGate Closes Departs\\n\\n\\n\\n. Nov - : . Nov - :\\n\\n\\n\\n\\n.ruoh sruoh - ot hctaw ruoy egnahc ot deen lliw uoY\\n\\n\\nsevirra thgilF\\n:\\n\\n\\n\\n\\nD D F Z .ee oc ytsat\\n\\n\\nQES TREAREEG ERREIP REBMEVON YADSEUT RF a rof ni elttes ,setunim dna sruoh ekat lliw thgi ruoY\\n\\n\\ntraped thgilF\\n:\\n.ecnatsissa\\n\\n\\ndna noitasnepmoc ot drager htiw ylralucitrap ,sthgir ruoy gnitats\\n.rebmun etag ruoy rof srotinom tropr\\ntxet eht rof etag gnidraob ro retnuoc tekcit eht ta ksa ,sruoh owt tsael\\nia eht hctaW .erutraped thgi erofeb : sesolc etag ehT\\nta rof deyaled ro dellecnac si thgi ruoy fi ro gnidraob deined era uoy fI\\netag ta evirrA\\n:\\n\\n\\n\\n\\n.sriats kcab gnisu draob esaelP .eueuq a s'ereht esac ni emit artxe elttil a flesruoy eviG\\n\\n\\npord gaB\\n:\\n\\n\\n\\n\\n.stn\\n\\n\\n\\nMC MC\\nemucod levart deriuqer ruoy tegrof t'noD .emit erutraped\\n\\ndeludehcs eht erofeb setunim yltcirts sesolc pord gaB\\n\\n\\n.etag MC .thg deludehcs ruoy erofeb sruoh tropria eht ta evirra\\n\\n\\ngnidraob eht ta tnelaviuqe ycnerruc lacol ot deen uoy ,nadroJ & learsI ,occoroM morf/ot sthgi roF\\n\\n\\nro . € ot pu fo eef a degrahc eb lliw\\nMC MC eton esaelP\\n:\\netag gnidraob eht ot thguorb era hcihw\\n\\n\\nsmeti ro sgab artxe ro dezisrevO .gnikoob\\n\\n\\nruoy ot sgaB nibaC & ytiroirP dda\\nMC .DI otohP ruoy tegrof t’noD .emit erutraped delu\\n\\n\\ndehcs eht erofeb setunim yltcirts sesolc pord gaB .thgil\\ntsum uoy ,draob no sgab nibac gnirb oT\\nf deludehcs ruoy erofeb sruoh tsael ta evirra ot deen uoY\\nseziS gaB nibaC\\ntropria eht ta evirrA\\n:\\n\\n\\n\\n\\ndlof ot woH voN nalP levarT s'ERREIP"], "created": ["None", "2025-10-13 16:00:47+00:00"], "checksum": ["None", "03f5b6753f76b2644f93395a18cd9b8e"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "boarding-pass.pdf"]} 2025-10-13 16:01:02.402205+00 \N 11 \N \N \N \N \N \N +4296 774 774 2025-10-13T16:00:47+00:00 boarding-pass 1 {"owner": ["None", "3"], "created": ["2025-10-13", "2025-10-13 16:00:47+00:00"]} 2025-10-13 16:01:02.441134+00 \N 11 \N \N \N \N \N \N +4297 774 774 2025-10-13T16:00:47+00:00 Ryanair boarding-pass 1 {"correspondent": ["None", "23"]} 2025-10-13 16:01:04.395963+00 \N 11 \N \N \N \N \N \N +4298 774 774 2025-10-13T16:00:47+00:00 Ryanair boarding-pass 1 {"document_type": ["None", "9"]} 2025-10-13 16:01:04.438673+00 \N 11 \N \N \N \N \N \N +4299 774 774 2025-10-13T16:00:47+00:00 Ryanair boarding-pass 1 {"storage_path": ["None", "1"]} 2025-10-13 16:01:04.531323+00 \N 11 \N \N \N \N \N \N +4300 774 774 2025-10-13T16:00:47+00:00 Ryanair boarding-pass 1 {"created": ["2025-10-13", "2025-10-13 16:00:47+00:00"], "filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_10_2025.pdf"], "archive_checksum": ["None", "d67d643636ab8cf35ea6e7dee8812d1c"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_10_2025.pdf"]} 2025-10-13 16:01:06.432155+00 \N 11 \N \N \N \N \N \N +4301 775 775 1998-11-06T00:00:00+00:00 confirmation 0 {"id": ["None", "775"], "added": ["None", "2025-10-13 16:16:52.389042"], "notes": ["None", "documents.Note.None"], "title": ["None", "confirmation"], "content": ["None", "Thank you for your booking!\\npierre geeraert\\n+33769255719\\npierre.geeraert@outlook.ie\\n\\n\\n\\nDo you need travel documents?\\nThe UK now requires an Electronic Travel Authorization (eTA) for some\\ntravellers, including those with connections in the UK.\\nCheck here and learn how to apply\\n\\n\\n\\n\\nManchester to Menorca\\n07:40 - 11:25 (2h 45m) Direct\\n\\n07:40 Fri, October 31\\nManchester (MAN)\\n\\n2h 45m flight\\nLS863\\nAirbus A321neo\\n\\n11:25 Fri, October 31\\nMenorca (MAH)\\nMenorca to Manchester\\n19:20 - 23:25 (5h 05m) 1 stop\\n\\n19:20 Tue, November 4\\nMenorca (MAH)\\n\\n0h 50m flight\\nVY3723\\nAirbus A320 [H]\\n\\n20:10 Tue, November 4\\nBarcelona (BCN)\\n\\n\\nLayover in Barcelona\\nLayover 1h 40m\\n\\nSelf-transfer at the airport\\n\\nCollect your bags\\n\\nCheck in for your next flight\\n\\n\\nSelf-transfer is unprotected\\n\\n\\n21:50 Tue, November 4\\nBarcelona (BCN)\\n\\n2h 35m flight\\nFR6597\\nBoeing 737-800 [W]\\n\\n23:25 Tue, November 4\\nManchester (MAN)\\nAirline details and management\\nFor most airlines, check-in begins 24 hours before departure.\\n\\n\\n\\n\\nBooking fee €17.39 Manchester (MAN) - Menorca\\nService fee €17.97 (MAH)\\n\\nBooking reference\\nBooking reference\\nVFBHW5XT\\n3ZWZYF\\n\\n\\nTo check in, select seats or add bags\\nvisit\\nManage Booking\\n\\n\\n€35.36 £50.20\\n\\n\\n\\n\\nMenorca (MAH) - Barcelona (BCN) Barcelona (BCN) - Manchester\\n(MAN)\\n\\nBooking reference\\nUJ5MQM Booking reference\\nZ17F8D\\nTo check in, select seats or add bags\\nvisit To check in, select seats or add bags\\nManage Booking visit\\nManage Booking\\n\\n\\n€19.54 €126.19\\nPassengers\\n\\n\\n\\npierre geeraert\\n6/11/1998\\n\\n\\n\\nLuggage\\n\\nFlight 1 of 3 Flight 2 of 3\\nManchester - Menorca Menorca - Barcelona\\n\\nPersonal item Personal item\\n30 x 40 x 15 cm 20 x 40 x 30 cm\\n\\n\\n\\n\\nFlight 3 of 3\\nBarcelona - Manchester\\n\\nPersonal item\\n20 x 25 x 40 cm\\n\\n\\n\\n\\nSeats\\n\\nFlight 1 of 3 Flight 2 of 3\\nManchester - Menorca Menorca - Barcelona\\n\\n39A Seat selection 31A Seat selection\\n\\n\\n\\nFlight 3 of 3\\nBarcelona - Manchester\\n\\n24D Seat selection\\nAre you ready for your trip?\\n\\n\\n\\n\\nHotels & accommodation Car rentals\\nFind your perfect stay! Complete your trip: reserve your rental\\ncar now.\\n\\n\\n\\n\\nBook your hotel Reserve your car\\n\\n\\n\\n\\nTransportation\\nBook a ride to reach your destination\\neffortlessly.\\n\\n\\n\\n\\nBook transfer"], "created": ["None", "1998-11-06 00:00:00+00:00"], "checksum": ["None", "2b797a6bf20bc55aacd2badc0060d601"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "5"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "confirmation.pdf"]} 2025-10-13 16:16:52.441602+00 \N 11 \N \N \N \N \N \N +4302 775 775 1998-11-06T00:00:00+00:00 confirmation 1 {"owner": ["None", "3"], "created": ["1998-11-06", "1998-11-06 00:00:00+00:00"]} 2025-10-13 16:16:52.452116+00 \N 11 \N \N \N \N \N \N +4303 775 775 1998-11-06T00:00:00+00:00 Ryanair confirmation 1 {"correspondent": ["None", "23"]} 2025-10-13 16:16:54.315069+00 \N 11 \N \N \N \N \N \N +4304 775 775 1998-11-06T00:00:00+00:00 Ryanair confirmation 1 {"document_type": ["None", "9"]} 2025-10-13 16:16:54.462997+00 \N 11 \N \N \N \N \N \N +4305 775 775 1998-11-06T00:00:00+00:00 Ryanair confirmation 1 {"storage_path": ["None", "1"]} 2025-10-13 16:16:54.611349+00 \N 11 \N \N \N \N \N \N +4306 775 775 1998-11-06T00:00:00+00:00 Ryanair confirmation 1 {"created": ["1998-11-06", "1998-11-06 00:00:00+00:00"], "filename": ["None", "1998/Services_invoice/Services_invoice_Ryanair_11_1998.pdf"], "archive_checksum": ["None", "4295aff4e790af5a94bba9785cb28f7d"], "archive_filename": ["None", "1998/Services_invoice/Services_invoice_Ryanair_11_1998.pdf"]} 2025-10-13 16:16:57.42461+00 \N 11 \N \N \N \N \N \N +4307 776 776 2025-10-13T20:04:04+00:00 Boarding_Pass_KB442SP_8e512dab1a 0 {"id": ["None", "776"], "added": ["None", "2025-10-13 20:04:17.134730"], "notes": ["None", "documents.Note.None"], "title": ["None", "Boarding_Pass_KB442SP_8e512dab1a"], "content": ["None", "GEERAERT, PIERRE MR 17***2697\\n\\n\\n\\n\\nBoarding Pass\\n\\nFri 24 Oct Gate Closes 14:50\\n\\n\\nLondon Gatwick EZY8688 Amsterdam\\nKB442SP S540\\n\\nLGW\\nNorth Terminal\\nAMS Important Information\\nPhoto ID is compulsory on all f㘶ights. You\\nDeparts 15:20 29E* Rear Arrives 17:40 will need a valid passport or, where\\npermitted, a national identity card.\\n\\nSmall under seat bag: 1x 45x36x20cm inc. handles and wheels.\\n\\nLarge cabin bag: none\\n\\nHold bags in booking*: none\\n\\nSports equipment in booking*: none\\n\\n*Total for all passengers on booking\\nJOHNSON, SAMANTHA MISS 52***0002\\n\\n\\n\\n\\nBoarding Pass\\n\\nFri 24 Oct Gate Closes 14:50\\n\\n\\nLondon Gatwick EZY8688 Amsterdam\\nKB442SP S541\\n\\nLGW\\nNorth Terminal\\nAMS Important Information\\nPhoto ID is compulsory on all f㘶ights. You\\nDeparts 15:20 29F* Rear Arrives 17:40 will need a valid passport or, where\\npermitted, a national identity card.\\n\\nSmall under seat bag: 1x 45x36x20cm inc. handles and wheels.\\n\\nLarge cabin bag: none\\n\\nHold bags in booking*: none\\n\\nSports equipment in booking*: none\\n\\n*Total for all passengers on booking\\nGEERAERT, PIERRE MR 17***2697\\n\\n\\n\\n\\nBoarding Pass\\n\\nSun 26 Oct Gate Closes 18:40\\n\\n\\nAmsterdam EJU8674 London Gatwick\\nKB442SP S522\\n\\nAMS LGW North Terminal Important Information\\nPhoto ID is compulsory on all f㘶ights. You\\nDeparts 19:10 29E* Rear Arrives 19:25 will need a valid passport or, where\\npermitted, a national identity card.\\n\\nSmall under seat bag: 1x 45x36x20cm inc. handles and wheels.\\n\\nLarge cabin bag: none\\n\\nHold bags in booking*: none\\n\\nSports equipment in booking*: none\\n\\n*Total for all passengers on booking\\nJOHNSON, SAMANTHA MISS 52***0002\\n\\n\\n\\n\\nBoarding Pass\\n\\nSun 26 Oct Gate Closes 18:40\\n\\n\\nAmsterdam EJU8674 London Gatwick\\nKB442SP S523\\n\\nAMS LGW North Terminal Important Information\\nPhoto ID is compulsory on all f㘶ights. You\\nDeparts 19:10 29F* Rear Arrives 19:25 will need a valid passport or, where\\npermitted, a national identity card.\\n\\nSmall under seat bag: 1x 45x36x20cm inc. handles and wheels.\\n\\nLarge cabin bag: none\\n\\nHold bags in booking*: none\\n\\nSports equipment in booking*: none\\n\\n*Total for all passengers on booking"], "created": ["None", "2025-10-13 20:04:04+00:00"], "checksum": ["None", "bbb133d1bc60982728ed5d88f4359250"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "4"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Boarding_Pass_KB442SP_8e512dab1a.pdf"]} 2025-10-13 20:04:17.177462+00 \N 11 \N \N \N \N \N \N +4308 776 776 2025-10-13T20:04:04+00:00 Boarding_Pass_KB442SP_8e512dab1a 1 {"owner": ["None", "3"], "created": ["2025-10-13", "2025-10-13 20:04:04+00:00"]} 2025-10-13 20:04:17.191634+00 \N 11 \N \N \N \N \N \N +4309 776 776 2025-10-13T20:04:04+00:00 Ryanair Boarding_Pass_KB442SP_8e512dab1a 1 {"correspondent": ["None", "23"]} 2025-10-13 20:04:18.883559+00 \N 11 \N \N \N \N \N \N +4310 776 776 2025-10-13T20:04:04+00:00 Ryanair Boarding_Pass_KB442SP_8e512dab1a 1 {"document_type": ["None", "9"]} 2025-10-13 20:04:19.088803+00 \N 11 \N \N \N \N \N \N +4311 776 776 2025-10-13T20:04:04+00:00 Ryanair Boarding_Pass_KB442SP_8e512dab1a 1 {"storage_path": ["None", "1"]} 2025-10-13 20:04:19.295107+00 \N 11 \N \N \N \N \N \N +4312 776 776 2025-10-13T20:04:04+00:00 Ryanair Boarding_Pass_KB442SP_8e512dab1a 1 {"created": ["2025-10-13", "2025-10-13 20:04:04+00:00"], "filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_10_2025_01.pdf"], "archive_checksum": ["None", "60542732dba74ce428ba4f6c3da785d9"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_10_2025_01.pdf"]} 2025-10-13 20:04:32.46569+00 \N 11 \N \N \N \N \N \N +4313 776 776 2025-10-13 Easyjet Boarding_Pass_KB442SP_8e512dab1a 1 {"correspondent": ["23", "39"]} 2025-10-13 20:07:26.229822+00 3 11 \N \N \N \N \N root@localhost +4314 60 60 jet2.com 0 {"id": ["None", "60"], "name": ["None", "jet2.com"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-10-13 20:08:56.054305+00 3 14 ::ffff:10.244.0.236 \N \N \N \N root@localhost +4315 775 775 2025-10-13 jet2.com confirmation 1 {"created": ["1998-11-06", "2025-10-13"], "correspondent": ["23", "60"]} 2025-10-13 20:09:18.625729+00 3 11 \N \N \N \N \N root@localhost +4316 774 774 2025-10-13 Ryanair Ryanair barcelone to manchester 1 {"title": ["boarding-pass", "Ryanair barcelone to manchester"]} 2025-10-13 20:10:17.443872+00 3 11 \N \N \N \N \N root@localhost +4317 777 777 2025-10-13T20:18:58+00:00 3ZWZYF_LS863_31Oct2025 0 {"id": ["None", "777"], "added": ["None", "2025-10-13 20:19:07.777973"], "notes": ["None", "documents.Note.None"], "title": ["None", "3ZWZYF_LS863_31Oct2025"], "content": ["None", "Please respect our ONBOARD TOGETHER policy,\\nand remember that only alcoholic drinks which have\\nYOUR FRIENDLY TRAVEL PLAN been served by our cabin crew may be consumed\\non board the aircraft. Jet2.com may take formal\\nlegal action against anyone whose behaviour causes\\noffence or disruption to our customers or colleagues.\\nDOWNLOAD OUR\\nAPP TODAY! HOLD BAGGAGE\\nIf you have hold baggage to check in, please proceed to the\\ncheck-in desks before you go through security. We recommend you\\nLEAVE FOR arrive at least two hours before your flight, as check-in desks will\\nclose 40 minutes before your scheduled time of departure.\\nManchester Terminal 2\\nPlan to get to the airport at least two hours before your flight.\\nCABIN BAGGAGE\\nIf you need to check in hold baggage our check-in desks We allow one item of hand luggage per person (max. 56 x 45 x 25cm\\nopen at 03:40. and weighing no more than 10kg) plus a small personal item.\\nTo save space in the overhead lockers please place smaller items\\nbeneath the seat in front of you. You may be required to check in\\n07:00 CHECK-IN CLOSES your cabin baggage free of charge on full flights unless you have\\nIn order to ensure your flight departs on time, your check-in purchased Guaranteed Cabin Luggage, in which case we will ensure\\ndesks will close 40 minutes prior to your scheduled time of your cabin baggage remains in the cabin.\\ndeparture.\\nIDENTIFICATION\\nPhotographic identification is required on all flights. Please ensure you\\nARRIVE AT BOARDING GATE have valid photographic ID and that you have obtained any required\\nAfter you’ve cleared airport security, be sure to arrive at your visas in advance of travel – any visas must be verified prior to you\\nboarding gate in plenty of time. Remember, your gate may close clearing airport security.\\nup to 30 minutes before departure.\\nDEPARTURE\\nAllow plenty of time to get through security and to your departure\\n07:40 FLIGHT DEPARTS gate, especially in busy periods.\\nYour trip starts here! We’re sure you’re looking forward to a\\nBoarding gates may close 30 mins before departure.\\ngreat flight. We offer a great selection of food, drinks and\\nduty-free shopping onboard. SEQ / CUSTOMER NAME:\\n005 / Mr pierre geeraert\\n11:25 FLIGHT ARRIVES DATE: FLIGHT:\\nYou’ve arrived! You’ll need to clear immigration on arrival, 31 Oct 2025 LS863\\nso please have your travel documents to hand. If you have FROM: TO:\\nbaggage to collect, don’t forget that you’ll need to proceed to Manchester T2 Menorca\\nthe baggage reclaim area before leaving the airport. BOOKING REF: SEAT:\\nFOLD 1 3ZWZYF 39A\\n0 BAGS\\nFOLD 2\\n07:40 07:10\\nDEPARTS: GATE CLOSES:\\n(Rear Steps)\\n✔ 39A C\\n\\n\\n\\n\\noeAmGcdWVJt:HHNdLXpIjWSjWgm58\\noeAmF3qi5mL9jNIL4arAm6ke87m58\\noeADN2mV6s;9HODpnQda3XcEl7m58\\noeAuckwH75rpBHMAzk1I1A3YL7m58\\noeAuT3e26QixLmOZLnrelMuecWm58\\noeAjlBSsTnHYlaJyPw3QmL;jhGm58\\noeAdkjyN6WNruPMG0kT5iuRW77m58\\nSEAT: BOARDING GROUP:\\n005 / Mr pierre geeraert\\nSEQ / CUSTOMER NAME:\\nMAH MAN\\nMenorca Manchester Terminal 2\\nLS863 31 Oct 2025\\nFLIGHT: DATE:\\nLATEST OFFERS!\\nCHECK OUT OUR"], "created": ["None", "2025-10-13 20:18:58+00:00"], "checksum": ["None", "7ebb7c5908193144be5563e42f968fde"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "3ZWZYF_LS863_31Oct2025.pdf"]} 2025-10-13 20:19:07.804165+00 \N 11 \N \N \N \N \N \N +4318 777 777 2025-10-13T20:18:58+00:00 3ZWZYF_LS863_31Oct2025 1 {"owner": ["None", "3"], "created": ["2025-10-13", "2025-10-13 20:18:58+00:00"]} 2025-10-13 20:19:07.818281+00 \N 11 \N \N \N \N \N \N +4319 777 777 2025-10-13T20:18:58+00:00 Ryanair 3ZWZYF_LS863_31Oct2025 1 {"correspondent": ["None", "23"]} 2025-10-13 20:19:09.405162+00 \N 11 \N \N \N \N \N \N +4320 777 777 2025-10-13T20:18:58+00:00 Ryanair 3ZWZYF_LS863_31Oct2025 1 {"document_type": ["None", "9"]} 2025-10-13 20:19:09.460556+00 \N 11 \N \N \N \N \N \N +4321 777 777 2025-10-13T20:18:58+00:00 Ryanair 3ZWZYF_LS863_31Oct2025 1 {"storage_path": ["None", "1"]} 2025-10-13 20:19:09.516356+00 \N 11 \N \N \N \N \N \N +4322 777 777 2025-10-13T20:18:58+00:00 Ryanair 3ZWZYF_LS863_31Oct2025 1 {"created": ["2025-10-13", "2025-10-13 20:18:58+00:00"], "filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_10_2025_01.pdf"], "archive_checksum": ["None", "78e97c61c2335e97b92a17556de77524"], "archive_filename": ["None", "2025/Services_invoice/Services_invoice_Ryanair_10_2025_01.pdf"]} 2025-10-13 20:19:10.919557+00 \N 11 \N \N \N \N \N \N +4323 777 777 2025-10-13 jet2.com flight Manchester to Menorca 1 {"title": ["3ZWZYF_LS863_31Oct2025", "flight Manchester to Menorca"], "correspondent": ["23", "60"]} 2025-10-13 20:19:43.615421+00 3 11 \N \N \N \N \N root@localhost +4324 61 61 Waya Booking 0 {"id": ["None", "61"], "name": ["None", "Waya Booking"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-10-13 20:20:52.602473+00 3 14 ::ffff:10.244.0.236 \N \N \N \N root@localhost +4325 775 775 2025-10-13 Waya Booking Booking waya 1 {"title": ["confirmation", "Booking waya"], "correspondent": ["60", "61"]} 2025-10-13 20:20:54.130006+00 3 11 \N \N \N \N \N root@localhost +4326 15 15 Menorca Spain 0 {"id": ["None", "15"], "name": ["None", "Menorca Spain"], "color": ["None", "#818bdf"], "match": ["None", ""], "owner": ["None", "3"], "is_inbox_tag": ["None", "False"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-10-13 20:21:34.673715+00 3 12 ::ffff:10.244.0.236 \N \N \N \N root@localhost +4327 777 777 2025-10-13 jet2.com flight Manchester to Menorca 1 {"tags": {"type": "m2m", "objects": ["Menorca Spain"], "operation": "add"}} 2025-10-13 20:21:36.343703+00 3 11 \N \N \N \N \N root@localhost +4328 774 774 2025-10-13 Ryanair Ryanair barcelone to manchester 1 {"tags": {"type": "m2m", "objects": ["Menorca Spain"], "operation": "add"}} 2025-10-13 20:21:51.271734+00 3 11 \N \N \N \N \N root@localhost +4329 775 775 2025-10-13 Waya Booking Booking waya 1 {"tags": {"type": "m2m", "objects": ["Menorca Spain"], "operation": "add"}} 2025-10-13 20:22:04.214679+00 3 11 \N \N \N \N \N root@localhost +4330 778 778 2025-10-13T20:51:16+00:00 Proforma Invoice - 20251014045106 0 {"id": ["None", "778"], "added": ["None", "2025-10-13 20:51:35.974164"], "notes": ["None", "documents.Note.None"], "title": ["None", "Proforma Invoice - 20251014045106"], "content": ["None", "Commercial Invoice\\n\\nHangzhou Bozhou Electric Appliance Co., Ltd.\\n\\nADD: No. 25, Xianxing Road, Xianlin Street, Yuhang District, Hangzhou, 311100, Zhejiang, China\\n\\nContact person: Rico\\n\\nBilling address\\nPerson name: pierre geeraert\\n\\nAddress: 38 Osmondthorpe Lane 38 Osmondthorpe Lane, LEEDS, west-yorkshire, LS99EF, UNITED KINGDOM , +447508326975\\n\\nTo:pierre geeraert\\n\\nNO:G1596826\\nDate:2025/10/14\\n\\nRecipient Buyer pierre geeraert\\nContact Person pierre geeraert\\n‘Shipping address ‘38 Osmondthorpe Lane 38 Osmondthorpe Lane, LEEDS, west-yorkshire, LS99EF, UNITED KINGDOM\\nTel +447508326975\\nPayment method PayPal\\nShipping method Global Standard Shipping\\nCountry of origin China\\nOrder Information\\nPart No. and description HS CODE ty Unit price ‘Amount\\n(USD) (USD)\\nPrinted circuit borad 2layers\\nUsed in industrial control, ete\\nMateria FR-4 8534001900 5 (pes) 1.00 5.00\\nGerber_PCB1_2025-10-13(1)\\nNo. :W523859AS1V1\\n‘Summary\\nTotal products amount (USD) $5.00\\nTotal Freight cost (USD) $3.59\\nBank fee (USD) $0.46\\nDiscount (USD) Discount: $5.00\\nTotal (USD) $4.05"], "created": ["None", "2025-10-13 20:51:16+00:00"], "checksum": ["None", "500f51f4ef3c674d4e26461f3e4d245c"], "mime_type": ["None", "application/pdf"], "page_count": ["None", "1"], "share_links": ["None", "documents.ShareLink.None"], "storage_type": ["None", "unencrypted"], "custom_fields": ["None", "documents.CustomFieldInstance.None"], "workflow_runs": ["None", "documents.WorkflowRun.None"], "original_filename": ["None", "Proforma Invoice - 20251014045106.pdf"]} 2025-10-13 20:51:36.04222+00 \N 11 \N \N \N \N \N \N +4331 778 778 2025-10-13T20:51:16+00:00 Proforma Invoice - 20251014045106 1 {"owner": ["None", "3"], "created": ["2025-10-13", "2025-10-13 20:51:16+00:00"]} 2025-10-13 20:51:36.053436+00 \N 11 \N \N \N \N \N \N +4332 778 778 2025-10-13T20:51:16+00:00 Proforma Invoice - 20251014045106 1 {"storage_path": ["None", "1"]} 2025-10-13 20:51:37.645859+00 \N 11 \N \N \N \N \N \N +4333 778 778 2025-10-13T20:51:16+00:00 Proforma Invoice - 20251014045106 1 {"created": ["2025-10-13", "2025-10-13 20:51:16+00:00"], "filename": ["None", "2025/none/none_none_10_2025.pdf"], "archive_checksum": ["None", "8358d9902faf191db62e46a874669ee9"], "archive_filename": ["None", "2025/none/none_none_10_2025.pdf"]} 2025-10-13 20:51:40.25708+00 \N 11 \N \N \N \N \N \N +4334 62 62 pcbway 0 {"id": ["None", "62"], "name": ["None", "pcbway"], "match": ["None", ""], "owner": ["None", "3"], "documents": ["None", "documents.Document.None"], "is_insensitive": ["None", "True"], "matching_algorithm": ["None", "6"]} 2025-10-13 20:59:50.189589+00 3 14 ::ffff:10.244.0.236 \N \N \N \N root@localhost +4335 778 778 2025-10-13 pcbway Proforma Invoice - 20251014045106 1 {"correspondent": ["None", "62"], "document_type": ["None", "9"]} 2025-10-13 20:59:55.832423+00 3 11 \N \N \N \N \N root@localhost +\. + + +-- +-- Data for Name: auth_group; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.auth_group (id, name) FROM stdin; +\. + + +-- +-- Data for Name: auth_group_permissions; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.auth_group_permissions (id, group_id, permission_id) FROM stdin; +\. + + +-- +-- Data for Name: auth_permission; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.auth_permission (id, name, content_type_id, codename) FROM stdin; +1 Can add log entry 1 add_logentry +2 Can change log entry 1 change_logentry +3 Can delete log entry 1 delete_logentry +4 Can view log entry 1 view_logentry +5 Can add permission 2 add_permission +6 Can change permission 2 change_permission +7 Can delete permission 2 delete_permission +8 Can view permission 2 view_permission +9 Can add group 3 add_group +10 Can change group 3 change_group +11 Can delete group 3 delete_group +12 Can view group 3 view_group +13 Can add user 4 add_user +14 Can change user 4 change_user +15 Can delete user 4 delete_user +16 Can view user 4 view_user +17 Can add Token 5 add_token +18 Can change Token 5 change_token +19 Can delete Token 5 delete_token +20 Can view Token 5 view_token +21 Can add token 6 add_tokenproxy +22 Can change token 6 change_tokenproxy +23 Can delete token 6 delete_tokenproxy +24 Can view token 6 view_tokenproxy +25 Can add content type 7 add_contenttype +26 Can change content type 7 change_contenttype +27 Can delete content type 7 delete_contenttype +28 Can view content type 7 view_contenttype +29 Can add task result 8 add_taskresult +30 Can change task result 8 change_taskresult +31 Can delete task result 8 delete_taskresult +32 Can view task result 8 view_taskresult +33 Can add chord counter 9 add_chordcounter +34 Can change chord counter 9 change_chordcounter +35 Can delete chord counter 9 delete_chordcounter +36 Can view chord counter 9 view_chordcounter +37 Can add group result 10 add_groupresult +38 Can change group result 10 change_groupresult +39 Can delete group result 10 delete_groupresult +40 Can view group result 10 view_groupresult +41 Can add document 11 add_document +42 Can change document 11 change_document +43 Can delete document 11 delete_document +44 Can view document 11 view_document +45 Can add tag 12 add_tag +46 Can change tag 12 change_tag +47 Can delete tag 12 delete_tag +48 Can view tag 12 view_tag +49 Can add log 13 add_log +50 Can change log 13 change_log +51 Can delete log 13 delete_log +52 Can view log 13 view_log +53 Can add correspondent 14 add_correspondent +54 Can change correspondent 14 change_correspondent +55 Can delete correspondent 14 delete_correspondent +56 Can view correspondent 14 view_correspondent +57 Can add document type 15 add_documenttype +58 Can change document type 15 change_documenttype +59 Can delete document type 15 delete_documenttype +60 Can view document type 15 view_documenttype +61 Can add saved view 16 add_savedview +62 Can change saved view 16 change_savedview +63 Can delete saved view 16 delete_savedview +64 Can view saved view 16 view_savedview +65 Can add filter rule 17 add_savedviewfilterrule +66 Can change filter rule 17 change_savedviewfilterrule +67 Can delete filter rule 17 delete_savedviewfilterrule +68 Can view filter rule 17 view_savedviewfilterrule +69 Can add ui settings 18 add_uisettings +70 Can change ui settings 18 change_uisettings +71 Can delete ui settings 18 delete_uisettings +72 Can view ui settings 18 view_uisettings +73 Can add storage path 19 add_storagepath +74 Can change storage path 19 change_storagepath +75 Can delete storage path 19 delete_storagepath +76 Can view storage path 19 view_storagepath +77 Can add paperless task 20 add_paperlesstask +78 Can change paperless task 20 change_paperlesstask +79 Can delete paperless task 20 delete_paperlesstask +80 Can view paperless task 20 view_paperlesstask +81 Can add note 21 add_note +82 Can change note 21 change_note +83 Can delete note 21 delete_note +84 Can view note 21 view_note +85 Can add share link 22 add_sharelink +86 Can change share link 22 change_sharelink +87 Can delete share link 22 delete_sharelink +88 Can view share link 22 view_sharelink +89 Can add mail account 23 add_mailaccount +90 Can change mail account 23 change_mailaccount +91 Can delete mail account 23 delete_mailaccount +92 Can view mail account 23 view_mailaccount +93 Can add mail rule 24 add_mailrule +94 Can change mail rule 24 change_mailrule +95 Can delete mail rule 24 delete_mailrule +96 Can view mail rule 24 view_mailrule +97 Can add processed mail 25 add_processedmail +98 Can change processed mail 25 change_processedmail +99 Can delete processed mail 25 delete_processedmail +100 Can view processed mail 25 view_processedmail +105 Can add custom field 27 add_customfield +106 Can change custom field 27 change_customfield +107 Can delete custom field 27 delete_customfield +108 Can view custom field 27 view_customfield +109 Can add custom field instance 28 add_customfieldinstance +110 Can change custom field instance 28 change_customfieldinstance +111 Can delete custom field instance 28 delete_customfieldinstance +112 Can view custom field instance 28 view_customfieldinstance +113 Can add workflow 29 add_workflow +114 Can change workflow 29 change_workflow +115 Can delete workflow 29 delete_workflow +116 Can view workflow 29 view_workflow +117 Can add workflow action 30 add_workflowaction +118 Can change workflow action 30 change_workflowaction +119 Can delete workflow action 30 delete_workflowaction +120 Can view workflow action 30 view_workflowaction +121 Can add workflow trigger 31 add_workflowtrigger +122 Can change workflow trigger 31 change_workflowtrigger +123 Can delete workflow trigger 31 delete_workflowtrigger +124 Can view workflow trigger 31 view_workflowtrigger +125 Can add session 32 add_session +126 Can change session 32 change_session +127 Can delete session 32 delete_session +128 Can view session 32 view_session +129 Can add paperless application settings 33 add_applicationconfiguration +130 Can change paperless application settings 33 change_applicationconfiguration +131 Can delete paperless application settings 33 delete_applicationconfiguration +132 Can view paperless application settings 33 view_applicationconfiguration +133 Can add group object permission 34 add_groupobjectpermission +134 Can change group object permission 34 change_groupobjectpermission +135 Can delete group object permission 34 delete_groupobjectpermission +136 Can view group object permission 34 view_groupobjectpermission +137 Can add user object permission 35 add_userobjectpermission +138 Can change user object permission 35 change_userobjectpermission +139 Can delete user object permission 35 delete_userobjectpermission +140 Can view user object permission 35 view_userobjectpermission +141 Can add email address 36 add_emailaddress +142 Can change email address 36 change_emailaddress +143 Can delete email address 36 delete_emailaddress +144 Can view email address 36 view_emailaddress +145 Can add email confirmation 37 add_emailconfirmation +146 Can change email confirmation 37 change_emailconfirmation +147 Can delete email confirmation 37 delete_emailconfirmation +148 Can view email confirmation 37 view_emailconfirmation +149 Can add social account 38 add_socialaccount +150 Can change social account 38 change_socialaccount +151 Can delete social account 38 delete_socialaccount +152 Can view social account 38 view_socialaccount +153 Can add social application 39 add_socialapp +154 Can change social application 39 change_socialapp +155 Can delete social application 39 delete_socialapp +156 Can view social application 39 view_socialapp +157 Can add social application token 40 add_socialtoken +158 Can change social application token 40 change_socialtoken +159 Can delete social application token 40 delete_socialtoken +160 Can view social application token 40 view_socialtoken +161 Can add log entry 41 add_logentry +162 Can change log entry 41 change_logentry +163 Can delete log entry 41 delete_logentry +164 Can view log entry 41 view_logentry +165 Can add workflow run 42 add_workflowrun +166 Can change workflow run 42 change_workflowrun +167 Can delete workflow run 42 delete_workflowrun +168 Can view workflow run 42 view_workflowrun +169 Can add workflow action email 43 add_workflowactionemail +170 Can change workflow action email 43 change_workflowactionemail +171 Can delete workflow action email 43 delete_workflowactionemail +172 Can view workflow action email 43 view_workflowactionemail +173 Can add workflow action webhook 44 add_workflowactionwebhook +174 Can change workflow action webhook 44 change_workflowactionwebhook +175 Can delete workflow action webhook 44 delete_workflowactionwebhook +176 Can view workflow action webhook 44 view_workflowactionwebhook +177 Can add authenticator 45 add_authenticator +178 Can change authenticator 45 change_authenticator +179 Can delete authenticator 45 delete_authenticator +180 Can view authenticator 45 view_authenticator +\. + + +-- +-- Data for Name: auth_user; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.auth_user (id, password, last_login, is_superuser, username, first_name, last_name, email, is_staff, is_active, date_joined) FROM stdin; +1 \N f consumer f t 2024-02-05 16:14:41.161179+00 +2 !qKeVKsatq7MOljMNOtWzalJ9QlGuI7tELTa3BO2r \N f AnonymousUser f t 2024-02-05 16:14:46.149597+00 +3 pbkdf2_sha256$870000$RXbLukoPcxuATCsvcXBQmT$2x5QqryHLEyyBo9msdfcLU107c8BG6s6CBA7+mc713o= 2025-10-13 16:00:39.664098+00 t pi-ux-ce root@localhost t t 2024-02-05 17:11:55.508466+00 +\. + + +-- +-- Data for Name: auth_user_groups; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.auth_user_groups (id, user_id, group_id) FROM stdin; +\. + + +-- +-- Data for Name: auth_user_user_permissions; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.auth_user_user_permissions (id, user_id, permission_id) FROM stdin; +\. + + +-- +-- Data for Name: authtoken_token; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.authtoken_token (key, created, user_id) FROM stdin; +93525b72fd2aec2f6a41222b8630a88983fb402f 2025-03-03 09:10:53.764051+00 3 +\. + + +-- +-- Data for Name: django_admin_log; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.django_admin_log (id, action_time, object_id, object_repr, action_flag, change_message, content_type_id, user_id) FROM stdin; +1 2024-02-05 17:12:53.377779+00 1 2023-12-29 2023-12-29 Prometheus Payslip_Prometheus_12_2023 1 11 1 +2 2024-05-02 10:36:11.525845+00 2 2023-12-01 Certificate 1 11 1 +3 2024-05-07 16:27:10.30543+00 3 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 11 1 +4 2024-05-07 16:36:07.508387+00 4 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 11 1 +5 2024-05-07 16:37:57.503002+00 5 2023-12-01 BUPA Certificate 1 11 1 +6 2024-05-07 16:50:19.757664+00 6 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 11 1 +7 2024-05-22 09:51:55.982439+00 7 2024-05-22 it-smtp@prometheusgroup.com_20240521_074059 1 11 1 +8 2024-05-22 10:03:27.707307+00 7 2024-05-22 it-smtp@prometheusgroup.com_20240521_074059 3 11 3 +9 2024-05-22 10:03:27.709948+00 6 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 3 11 3 +10 2024-05-22 10:04:29.202447+00 8 2024-05-22 it-smtp@prometheusgroup.com_20240521_074059 1 11 1 +11 2024-05-22 10:47:33.210468+00 9 2024-03-29 Prometheus 2024-03-28 Prometheus Payslip_Prometheus_03_2024 1 11 1 +14 2024-06-04 10:13:41.999771+00 12 2024-05-31 Prometheus Payslip_96768855 1 11 1 +15 2024-06-04 10:16:51.071829+00 13 2023-12-07 BUPA medical_01 1 11 1 +16 2024-06-04 10:17:25.871071+00 14 2024-06-04 Simplyhealth medical_02 1 11 1 +17 2024-06-04 10:18:02.198923+00 15 2024-06-04 Simplyhealth medical_03 1 11 1 +18 2024-06-04 10:18:45.91121+00 16 2024-06-04 Simplyhealth medical_04 1 11 1 +19 2024-06-04 10:19:05.07087+00 17 2024-06-04 Simplyhealth medical_05 1 11 1 +20 2024-06-04 10:19:16.903953+00 18 2024-06-04 Simplyhealth medical_06 1 11 1 +21 2024-06-04 10:19:48.042274+00 19 2024-06-04 medical_07 1 11 1 +22 2024-06-04 10:21:20.585689+00 20 2023-12-01 BUPA medical 1 11 1 +23 2024-06-04 10:22:20.769714+00 21 2019-08-29 Blueberry Payslip_Blueberry_08_2019 1 11 1 +24 2024-06-04 10:23:50.990197+00 22 2019-09-27 Blueberry Payslip_Blueberry_09_2019 1 11 1 +25 2024-06-04 10:24:19.933017+00 23 2019-10-29 Blueberry Payslip_Blueberry_10_2019 1 11 1 +26 2024-06-04 10:24:28.895925+00 24 2019-11-28 Blueberry Payslip_Blueberry_11_2019 1 11 1 +27 2024-06-04 10:24:45.89867+00 25 2019-12-27 Blueberry Payslip_Blueberry_12_2019 1 11 1 +28 2024-06-04 10:24:56.592454+00 26 2020-01-28 Blueberry Payslip_Blueberry_01_2020 1 11 1 +29 2024-06-04 10:25:26.350331+00 27 2020-02-28 Blueberry Payslip_Blueberry_02_2020_01 1 11 1 +30 2024-06-04 10:25:34.449495+00 28 2020-02-29 Blueberry Payslip_Blueberry_02_2020 1 11 1 +31 2024-06-04 10:25:48.891427+00 29 2020-03-31 Blueberry Payslip_Blueberry_03_2020 1 11 1 +32 2024-06-04 10:25:59.218735+00 30 2020-04-30 Blueberry Payslip_Blueberry_04_2020 1 11 1 +33 2024-06-04 10:26:09.849498+00 31 2020-05-31 Blueberry Payslip_Blueberry_05_2020_01 1 11 1 +34 2024-06-04 10:26:25.916683+00 32 2020-05-31 Blueberry Payslip_Blueberry_05_2020 1 11 1 +35 2024-06-04 10:26:34.797171+00 33 2020-06-30 Blueberry Payslip_Blueberry_06_2020 1 11 1 +36 2024-06-04 10:26:44.378677+00 34 2020-07-31 Blueberry Payslip_Blueberry_07_2020 1 11 1 +37 2024-06-04 10:27:02.774842+00 35 2020-08-31 Blueberry Payslip_Blueberry_08_2020 1 11 1 +38 2024-06-04 10:27:14.642691+00 36 2020-09-30 Blueberry Payslip_Blueberry_09_2020 1 11 1 +39 2024-06-04 10:27:25.91701+00 37 2020-10-31 Blueberry Payslip_Blueberry_10_2020 1 11 1 +40 2024-06-04 10:27:46.245991+00 38 2020-11-30 Blueberry Payslip_Blueberry_11_2020 1 11 1 +41 2024-06-04 10:27:59.164617+00 39 2020-12-31 Blueberry Payslip_Blueberry_12_2020 1 11 1 +42 2024-06-04 10:28:21.419428+00 40 2024-06-04 Blueberry P45_Blueberry_07_2021 1 11 1 +43 2024-06-04 10:28:38.139712+00 41 2024-06-04 Blueberry P60_Blueberry_01_2021 1 11 1 +44 2024-06-04 10:29:59.286394+00 42 2021-01-26 Blueberry Payslip_Blueberry_01_2021 1 11 1 +45 2024-06-04 10:30:40.206509+00 43 2021-02-26 Blueberry Payslip_Blueberry_02_2021 1 11 1 +46 2024-06-04 10:30:55.722345+00 44 2021-03-26 Blueberry Payslip_Blueberry_03_2021 1 11 1 +47 2024-06-04 10:31:21.005522+00 45 2021-04-28 Blueberry Payslip_Blueberry_04_2021 1 11 1 +48 2024-06-04 10:31:51.991413+00 46 2021-05-28 Blueberry Payslip_Blueberry_05_2021 1 11 1 +49 2024-06-04 10:31:57.948065+00 47 2021-06-28 Blueberry Payslip_Blueberry_06_2021 1 11 1 +50 2024-06-04 10:32:08.500104+00 48 2021-07-28 Blueberry Payslip_Blueberry_07_2021 1 11 1 +51 2024-06-04 10:32:16.547237+00 49 2021-08-02 Capgemini Payslip_Capgemini_08_2021 1 11 1 +52 2024-06-04 10:32:23.605048+00 50 2021-09-01 Capgemini Payslip_Capgemini_09_2021 1 11 1 +53 2024-06-04 10:32:30.146754+00 51 2021-10-01 Capgemini Payslip_Capgemini_10_2021 1 11 1 +54 2024-06-04 10:32:46.401972+00 52 2021-11-01 Capgemini Payslip_Capgemini_11_2021 1 11 1 +55 2024-06-04 10:33:04.802456+00 53 2021-12-01 Capgemini Payslip_Capgemini_12_2021 1 11 1 +56 2024-06-04 10:33:44.283589+00 54 2022-06-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022_01 1 11 1 +57 2024-06-04 10:34:49.009105+00 55 2022-01-01 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022 1 11 1 +58 2024-06-04 10:35:45.06403+00 56 2022-09-23 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_09_2022 1 11 1 +59 2024-06-04 10:36:36.441936+00 57 2022-10-24 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_10_2022 1 11 1 +60 2024-06-04 10:37:13.156765+00 58 2023-11-23 House_Anil Saandal_11_2023 1 11 1 +61 2024-06-04 10:37:24.567661+00 59 2024-02-04 House_Anil Saandal_02_2024 1 11 1 +62 2024-06-04 10:37:36.393762+00 60 2018-12-20 Société Générale Bank_Société Générale_12_2018 1 11 1 +63 2024-06-04 10:37:43.880829+00 61 2019-01-20 Société Générale Bank_Société Générale_01_2019 1 11 1 +64 2024-06-04 10:37:54.99914+00 62 2019-02-20 Société Générale Bank_Société Générale_02_2019 1 11 1 +65 2024-06-04 10:38:01.795781+00 63 2019-03-20 Société Générale Bank_Société Générale_03_2019 1 11 1 +66 2024-06-04 10:38:11.177741+00 64 2019-04-20 Société Générale Bank_Société Générale_04_2019 1 11 1 +67 2024-06-04 10:38:21.043494+00 65 2019-05-19 Société Générale Bank_Société Générale_05_2019 1 11 1 +68 2024-06-04 10:38:31.436064+00 66 2019-06-20 Société Générale Bank_Société Générale_06_2019 1 11 1 +69 2024-06-04 10:38:42.302464+00 67 2019-07-20 Société Générale Bank_Société Générale_07_2019 1 11 1 +70 2024-06-04 10:38:50.387586+00 68 2019-08-20 Société Générale Bank_Société Générale_08_2019 1 11 1 +71 2024-06-04 10:39:00.856338+00 69 2019-09-20 Société Générale Bank_Société Générale_09_2019 1 11 1 +72 2024-06-04 10:39:08.842892+00 70 2019-10-20 Société Générale Bank_Société Générale_10_2019 1 11 1 +73 2024-06-04 10:39:19.028016+00 71 2019-11-20 Société Générale Bank_Société Générale_11_2019 1 11 1 +74 2024-06-04 10:39:24.756414+00 72 2019-12-20 Société Générale Bank_Société Générale_12_2019 1 11 1 +75 2024-06-04 10:39:31.337769+00 73 2020-01-19 Société Générale Bank_Société Générale_01_2020 1 11 1 +76 2024-06-04 10:39:37.269084+00 74 2020-02-20 Blueberry Bank_Société Générale_02_2020 1 11 1 +77 2024-06-04 10:39:44.243302+00 75 2020-03-20 Blueberry Bank_Société Générale_03_2020 1 11 1 +78 2024-06-04 10:39:52.191639+00 76 2020-04-19 Blueberry Bank_Société Générale_04_2020 1 11 1 +79 2024-06-04 10:39:59.95902+00 77 2020-05-20 Blueberry Bank_Société Générale_05_2020 1 11 1 +80 2024-06-04 10:40:11.45429+00 78 2020-06-20 Blueberry Bank_Société Générale_06_2020 1 11 1 +81 2024-06-04 10:40:27.701261+00 79 2020-07-19 Blueberry Bank_Société Générale_07_2020 1 11 1 +82 2024-06-04 10:40:38.319753+00 80 2020-08-20 Blueberry Bank_Société Générale_08_2020 1 11 1 +83 2024-06-04 10:40:54.08115+00 81 2020-09-20 Blueberry Bank_Société Générale_09_2020 1 11 1 +84 2024-06-04 10:41:13.966117+00 82 2020-10-20 Blueberry Bank_Société Générale_10_2020 1 11 1 +85 2024-06-04 10:41:29.655787+00 83 2020-11-20 Blueberry Bank_Société Générale_11_2020 1 11 1 +86 2024-06-04 10:41:50.689927+00 84 2020-12-20 Société Générale Bank_Société Générale_12_2020 1 11 1 +87 2024-06-04 10:42:05.015752+00 85 2021-01-20 Société Générale Bank_Société Générale_01_2021 1 11 1 +88 2024-06-04 10:42:17.209564+00 86 2021-02-20 Société Générale Bank_Société Générale_02_2021 1 11 1 +89 2024-06-04 10:42:27.233344+00 87 2021-03-20 Société Générale Bank_Société Générale_03_2021 1 11 1 +90 2024-06-04 10:42:50.305227+00 88 2021-04-20 Société Générale Bank_Société Générale_04_2021 1 11 1 +91 2024-06-04 10:42:59.170699+00 89 2021-05-20 Société Générale Bank_Société Générale_05_2021 1 11 1 +92 2024-06-04 10:43:15.388674+00 90 2021-06-20 Société Générale Bank_Société Générale_06_2021 1 11 1 +93 2024-06-04 10:45:27.371577+00 91 2021-07-20 Société Générale Bank_Société Générale_07_2021 1 11 1 +94 2024-06-04 10:47:11.355072+00 92 2021-08-20 Capgemini Bank_Société Générale_08_2021 1 11 1 +95 2024-06-04 10:47:28.86797+00 93 2021-09-25 Capgemini Bank_Société Générale_09_2021 1 11 1 +96 2024-06-04 10:47:38.361761+00 94 2021-10-20 Capgemini Bank_Société Générale_10_2021 1 11 1 +97 2024-06-04 10:47:51.933118+00 95 2021-11-20 Capgemini Bank_Société Générale_11_2021 1 11 1 +98 2024-06-04 10:48:16.865666+00 96 2021-12-19 Capgemini Bank_Société Générale_12_2021 1 11 1 +99 2024-06-04 10:51:40.830072+00 97 2024-06-04 maintenance service_Epav auto_12_2022 1 11 1 +100 2024-06-04 10:51:44.815902+00 98 2023-01-01 Société Générale Bank_Société 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COMPTE COURANT M PIERRE GEERAERT au 2023-01-31 1 11 1 +304 2024-07-04 09:28:30.408367+00 302 2023-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-02-28 1 11 1 +305 2024-07-04 09:28:36.407559+00 303 2023-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-03-31 1 11 1 +306 2024-07-04 09:28:43.359525+00 304 2023-05-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-01 1 11 1 +307 2024-07-04 09:28:49.828011+00 305 2023-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-31 1 11 1 +308 2024-07-04 09:28:56.497471+00 306 2023-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-06-30 1 11 1 +309 2024-07-04 09:29:03.544842+00 307 2022-05-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-02 1 11 1 +310 2024-07-04 09:29:09.622871+00 308 2022-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-31 1 11 1 +311 2024-07-04 09:29:16.140323+00 309 2022-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-06-30 1 11 1 +312 2024-07-04 09:29:22.667952+00 310 2021-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-08-02 1 11 1 +313 2024-07-04 09:29:28.790348+00 311 2021-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-08-31 1 11 1 +314 2024-07-04 09:29:35.964931+00 312 2021-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-09-30 1 11 1 +315 2024-07-04 09:29:43.420468+00 313 2021-11-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-11-01 1 11 1 +316 2024-07-04 09:29:50.397118+00 314 2021-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-11-30 1 11 1 +317 2024-07-04 09:29:56.82089+00 315 2021-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-12-31 1 11 1 +318 2024-07-04 09:30:03.380118+00 316 2022-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2022-01-31 1 11 1 +319 2024-07-04 09:30:09.854869+00 317 2022-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2022-02-28 1 11 1 +320 2024-07-04 09:30:17.185176+00 318 2022-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2022-03-31 1 11 1 +321 2024-07-04 09:30:24.023624+00 319 2020-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-07-31 1 11 1 +322 2024-07-04 09:30:30.457136+00 320 2020-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-08-31 1 11 1 +323 2024-07-04 09:30:36.706016+00 321 2020-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-09-30 1 11 1 +324 2024-07-04 09:30:42.880235+00 322 2020-11-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-11-02 1 11 1 +325 2024-07-04 09:30:50.131723+00 323 2020-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-11-30 1 11 1 +326 2024-07-04 09:30:56.478495+00 324 2020-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-12-31 1 11 1 +327 2024-07-04 09:31:03.235698+00 325 2021-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-02-01 1 11 1 +328 2024-07-04 09:31:09.420077+00 326 2021-03-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-03-01 1 11 1 +329 2024-07-04 09:31:15.93405+00 327 2021-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-03-31 1 11 1 +330 2024-07-04 09:31:22.76314+00 328 2021-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-04-30 1 11 1 +331 2024-07-04 09:31:29.586828+00 329 2021-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-05-31 1 11 1 +332 2024-07-04 09:31:36.577407+00 330 2021-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2021-06-30 1 11 1 +333 2024-07-04 09:31:42.925328+00 331 2019-07-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-07-01 1 11 1 +334 2024-07-04 09:31:48.854048+00 332 2019-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-07-31 1 11 1 +335 2024-07-04 09:31:53.573796+00 333 2019-09-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-09-02 1 11 1 +336 2024-07-04 09:31:58.24874+00 334 2019-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-09-30 1 11 1 +337 2024-07-04 09:32:02.921565+00 335 2019-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-10-31 1 11 1 +338 2024-07-04 09:32:07.664183+00 336 2019-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-12-02 1 11 1 +339 2024-07-04 09:32:12.883651+00 337 2019-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-12-31 1 11 1 +340 2024-07-04 09:32:17.783821+00 338 2020-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-01-31 1 11 1 +341 2024-07-04 09:32:22.278334+00 339 2020-03-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-03-02 1 11 1 +342 2024-07-04 09:32:26.959669+00 340 2020-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-03-31 1 11 1 +343 2024-07-04 09:32:31.601491+00 341 2020-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-04-30 1 11 1 +344 2024-07-04 09:32:36.778032+00 342 2020-06-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-06-01 1 11 1 +345 2024-07-04 09:32:41.456977+00 343 2020-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2020-06-30 1 11 1 +346 2024-07-04 09:32:46.309439+00 344 2018-07-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-07-02 1 11 1 +347 2024-07-04 09:32:51.05327+00 345 2018-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-07-31 1 11 1 +348 2024-07-04 09:32:55.86245+00 346 2018-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-08-31 1 11 1 +349 2024-07-04 09:33:00.905703+00 347 2018-10-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-10-01 1 11 1 +350 2024-07-04 09:33:05.734527+00 348 2018-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-10-31 1 11 1 +351 2024-07-04 09:33:10.48889+00 349 2018-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-11-30 1 11 1 +352 2024-07-04 09:33:15.266913+00 350 2018-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-12-31 1 11 1 +353 2024-07-04 09:33:19.877387+00 351 2019-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-01-31 1 11 1 +354 2024-07-04 09:33:24.553024+00 352 2019-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-02-28 1 11 1 +355 2024-07-04 09:33:29.341741+00 353 2019-04-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-04-01 1 11 1 +356 2024-07-04 09:33:34.067847+00 354 2019-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-04-30 1 11 1 +357 2024-07-04 09:33:38.845296+00 355 2019-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2019-05-31 1 11 1 +358 2024-07-04 09:33:45.534585+00 356 2017-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-07-31 1 11 1 +359 2024-07-04 09:33:52.125466+00 357 2017-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-08-31 1 11 1 +360 2024-07-04 09:33:58.808894+00 358 2017-10-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-10-02 1 11 1 +361 2024-07-04 09:34:05.393765+00 359 2017-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-10-31 1 11 1 +362 2024-07-04 09:34:12.11067+00 360 2017-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-11-30 1 11 1 +363 2024-07-04 09:34:18.638029+00 361 2018-01-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-01-01 1 11 1 +364 2024-07-04 09:34:25.126049+00 362 2018-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-01-31 1 11 1 +365 2024-07-04 09:34:31.824809+00 363 2018-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-02-28 1 11 1 +366 2024-07-04 09:34:36.524068+00 364 2018-04-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-04-02 1 11 1 +367 2024-07-04 09:34:41.217775+00 365 2018-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-04-30 1 11 1 +368 2024-07-04 09:34:46.100187+00 366 2018-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2018-05-31 1 11 1 +369 2024-07-04 09:34:52.596487+00 367 2016-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2016-09-30 1 11 1 +370 2024-07-04 09:34:59.3526+00 368 2016-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2016-10-31 1 11 1 +371 2024-07-04 09:35:05.910247+00 369 2016-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2016-11-30 1 11 1 +372 2024-07-04 09:35:12.478043+00 370 2016-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2016-12-31 1 11 1 +373 2024-07-04 09:35:19.060607+00 371 2017-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-01-31 1 11 1 +374 2024-07-04 09:35:25.62171+00 372 2017-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-02-28 1 11 1 +375 2024-07-04 09:35:32.240793+00 373 2017-03-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-03-31 1 11 1 +376 2024-07-04 09:35:40.967075+00 374 2017-05-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-05-02 1 11 1 +377 2024-07-04 09:35:49.19857+00 375 2017-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-05-31 1 11 1 +378 2024-07-04 09:35:57.532902+00 376 2017-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2017-06-30 1 11 1 +379 2024-07-04 09:36:03.6015+00 377 2014-06-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2014-06-30 1 11 1 +380 2024-07-04 09:36:09.129111+00 378 2014-09-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2014-09-30 1 11 1 +381 2024-07-04 09:36:13.857799+00 379 2014-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2014-12-31 1 11 1 +382 2024-07-04 09:36:18.427979+00 380 2015-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2015-04-30 1 11 1 +383 2024-07-04 09:36:23.105128+00 381 2015-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2015-08-31 1 11 1 +384 2024-07-04 09:36:27.705276+00 382 2015-12-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2015-12-31 1 11 1 +385 2024-07-04 09:36:32.748733+00 383 2023-07-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-07-31 1 11 1 +386 2024-07-04 09:36:37.6663+00 384 2023-08-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-08-31 1 11 1 +517 2024-12-02 11:45:28.134005+00 515 2024-03-31 HSBC UK 2024-03-31_Statement 1 11 1 +387 2024-07-04 09:36:42.446276+00 385 2023-10-02 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-10-02 1 11 1 +388 2024-07-04 09:36:47.385032+00 386 2023-10-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-10-31 1 11 1 +389 2024-07-04 09:36:52.405444+00 387 2023-11-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-11-30 1 11 1 +390 2024-07-04 09:36:57.68265+00 388 2024-01-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-01 1 11 1 +391 2024-07-04 09:37:02.595412+00 389 2024-01-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-31 1 11 1 +392 2024-07-04 09:37:07.547372+00 390 2024-02-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-02-29 1 11 1 +393 2024-07-04 09:37:12.518036+00 391 2024-04-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-04-01 1 11 1 +394 2024-07-04 09:37:17.637728+00 392 2024-04-30 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-04-30 1 11 1 +395 2024-07-04 09:37:23.087077+00 393 2024-05-31 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-05-31 1 11 1 +396 2024-07-04 09:37:28.122715+00 394 2024-07-01 Credit Mutuel Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-07-01 1 11 1 +397 2024-07-04 09:37:32.93965+00 395 2024-01-08 Credit Mutuel Extrait de comptes Compte 02691 000611407.. au 2024-01-08 1 11 1 +398 2024-07-04 09:37:37.787636+00 396 2023-04-01 Credit Mutuel Information _ conditions générales des particuliers au 2023-03-07 1 11 1 +399 2024-07-04 09:37:42.661789+00 397 2024-04-01 Credit Mutuel Information _ conditions générales des particuliers au 2024-03-15 1 11 1 +400 2024-07-04 09:37:47.820659+00 398 2022-04-01 Credit Mutuel Information évolutions des conditions générales du fascicule au 2022-03-18 1 11 1 +401 2024-07-04 09:37:52.883588+00 399 2022-07-01 Résumé évolutions des conditions générales du fascicule-0 1 11 1 +402 2024-07-04 09:37:57.96751+00 400 2024-07-01 Résumé évolutions des conditions générales du fascicule-1 1 11 1 +403 2024-07-04 09:38:03.004532+00 401 2023-07-01 Résumé évolutions des conditions générales du fascicule 1 11 1 +404 2024-07-04 09:38:07.706446+00 402 1998-06-11 Credit Mutuel Déclaration de résidence fiscale EAI au 2022-04-27 1 11 1 +405 2024-07-04 09:38:13.602224+00 403 2022-06-30 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-07-12 1 11 1 +406 2024-07-04 09:38:19.568341+00 404 2022-09-30 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-10-11 1 11 1 +407 2024-07-04 09:38:25.321365+00 405 2022-12-01 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-01-30 1 11 1 +408 2024-07-04 09:38:30.677553+00 406 2023-03-31 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-04-11 1 11 1 +409 2024-07-04 09:38:36.437828+00 407 2023-06-30 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-08-04 1 11 1 +410 2024-07-04 09:38:42.079564+00 408 2023-09-30 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-10-09 1 11 1 +411 2024-07-04 09:38:48.365553+00 409 2023-12-01 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-02-05 1 11 1 +412 2024-07-04 09:38:54.195666+00 410 2024-03-31 Credit Mutuel Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-04-08 1 11 1 +413 2024-07-04 09:39:00.698415+00 411 2023-07-01 Credit Mutuel Relevé de frais ex-post compte-titres Compte titres 02691 000611407 03 au 2024-04-08 1 11 1 +414 2024-07-04 09:39:08.415093+00 412 2018-01-01 Imprimé fiscal unique Guichet de gestion _ 10278 02691 au 2023-02-21 1 11 1 +415 2024-07-04 09:39:18.979671+00 413 2024-03-01 Dépliant tarifaire-0 1 11 1 +416 2024-07-04 09:39:29.443976+00 414 2023-01-01 Dépliant tarifaire-1 1 11 1 +417 2024-07-04 09:39:40.310872+00 415 2023-02-01 Dépliant tarifaire 1 11 1 +418 2024-07-04 09:39:45.968118+00 416 2022-10-01 Credit Mutuel Information de modification des tarifs au 2022-10-18 1 11 1 +419 2024-07-04 09:39:51.999014+00 417 2022-11-01 Credit Mutuel Information de modification des tarifs au 2022-10-26 1 11 1 +420 2024-07-04 09:39:56.961282+00 418 2022-04-28 Credit Mutuel Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2023-01-30 1 11 1 +421 2024-07-04 09:40:02.741998+00 419 2023-01-01 Credit Mutuel Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2024-01-22 1 11 1 +422 2024-07-04 09:40:07.766894+00 420 2023-12-01 Credit Mutuel Évolution tarifs des particuliers du Crédit Mutuel Nord Europe au 2023-11-29 1 11 1 +423 2024-07-04 09:40:16.101022+00 421 2024-07-04 Conditions de la Signature Electronique 1 11 1 +424 2024-07-04 09:40:21.805178+00 422 1947-09-01 Informations produit 1 11 1 +425 2024-07-04 09:40:27.170507+00 423 1998-06-11 Credit Mutuel Questionnaire Financier - Profil Investisseur signé par le client au 2022-04-27 1 11 1 +426 2024-07-04 09:40:36.269016+00 424 1998-06-11 Credit Mutuel Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-04 1 11 1 +427 2024-07-04 09:40:44.769426+00 425 1998-06-11 Credit Mutuel Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-15 1 11 1 +428 2024-07-04 09:40:53.032028+00 426 1998-06-11 Credit Mutuel Questionnaire Financier - Profil Investisseur signé par le client au 2024-04-04 1 11 1 +429 2024-07-12 10:12:47.635122+00 427 2024-07-12 boarding-pass 1 11 1 +430 2024-07-12 10:22:57.659346+00 428 2024-07-12 boarding-pass_croatia 1 11 1 +431 2024-07-16 09:44:33.284402+00 429 2024-07-12 RECEIPT PHYSIOTHERAPY simon glover 1 11 1 +432 2024-07-23 09:10:31.512731+00 430 2024-06-20 Société Générale Document 1 11 1 +433 2024-07-23 09:10:35.642269+00 431 2024-02-20 Société Générale Document(1) 1 11 1 +434 2024-07-23 09:10:39.736776+00 432 2024-03-20 Société Générale Document(2) 1 11 1 +435 2024-07-23 09:10:43.661397+00 433 2024-04-20 Société Générale Document(3) 1 11 1 +436 2024-07-23 09:10:47.707412+00 434 2024-05-19 Société Générale Document(4) 1 11 1 +437 2024-07-23 09:10:52.134895+00 435 2024-06-20 Société Générale Document(5) 1 11 1 +438 2024-07-23 09:15:51.482805+00 436 2024-07-19 SIMON GLOVER GetM365 1 11 1 +439 2024-07-25 09:58:29.703842+00 437 2024-07-25 boarding-pass 1 11 1 +440 2024-07-29 07:28:43.364485+00 438 2024-07-08 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES Avis_d_impot_2024_sur_les_revenus_2023 1 11 1 +441 2024-07-29 07:28:49.391855+00 439 2024-07-25 Capgemini AVO 1 11 1 +442 2024-07-29 07:33:57.023139+00 440 1998-06-11 Prometheus P11d_308034_p 1 11 1 +443 2024-07-31 09:02:57.097256+00 441 2024-07-31 Prometheus Payslip_99792902_p 1 11 1 +444 2024-08-03 13:21:45.61793+00 442 2024-07-24 HSBC UK 2024-07-24_Confirmation of your standing order_Direct Debit request_change 1 11 1 +445 2024-08-03 13:22:22.66495+00 443 2024-07-31 HSBC UK 2024-07-31_Statement 1 11 1 +446 2024-08-10 10:16:39.510185+00 444 2024-06-17 Credit Mutuel eTicket_296986939_a8e620433bd7a8cd6791fb87d9865dbf 1 11 1 +447 2024-08-11 15:07:18.119383+00 445 2024-08-07 Credit Mutuel DVI-Déclaration_d'adéquation_-_Parts_sociales_-_Compte_titres_02691_000611407_03 1 11 1 +448 2024-08-11 15:07:39.870222+00 446 2024-08-01 Credit Mutuel DVI-Opération_Parts_B_-_Compte_titres_02691_000611407_03 1 11 1 +449 2024-08-11 15:08:00.847105+00 447 2024-08-07 Credit Mutuel DVI-Devis_des_frais_pour_Parts_Sociales_-_Compte_titres_02691_000611407_03 1 11 1 +450 2024-08-20 12:43:38.544269+00 448 2024-08-09 SIMON GLOVER receipt pierre geeraert 1 11 1 +451 2024-08-26 15:08:48.398406+00 449 2024-08-26 eurostar_septembre_2024 1 11 1 +452 2024-08-28 16:18:50.916771+00 450 2023-02-09 Ryanair 1 11 1 +453 2024-08-30 07:30:01.410839+00 451 2024-08-30 Prometheus Payslip_101172186_p 1 11 1 +454 2024-09-02 13:20:39.761717+00 452 2024-09-02 Pierre letter of advice v6 1 11 1 +455 2024-09-04 13:44:40.527875+00 453 2024-09-02 Credit Mutuel DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT 1 11 1 +456 2024-09-05 07:19:55.353437+00 454 2024-09-05 DFDS DFDS_Booking_Customer_21102153 1 11 1 +457 2024-09-05 07:20:06.631655+00 455 2024-09-05 DFDS DFDS_Booking_Customer_20371282 1 11 1 +458 2024-09-05 07:20:13.413506+00 456 2024-09-05 DFDS_Booking_Customer_25259449 1 11 1 +459 2024-09-05 07:20:24.407989+00 457 2024-09-05 DFDS DFDS_Booking_Customer_29798977 1 11 1 +460 2024-09-05 07:20:35.420172+00 458 2024-09-05 DFDS DFDS_Booking_Customer_25960816 1 11 1 +461 2024-09-05 07:50:26.721393+00 459 2024-09-05 DFDS DFDS_Booking_Customer_26076729 1 11 1 +462 2024-09-09 10:45:17.970177+00 460 2024-09-09 kayak_ticket 1 11 1 +463 2024-09-09 10:47:16.288412+00 461 2024-09-06 SIMON GLOVER receipt pierre geeraert 1 11 1 +464 2024-09-22 20:08:52.323017+00 462 2024-09-22 Eurostar paris_london_10-11 1 11 1 +465 2024-09-22 20:09:03.189281+00 463 2024-09-22 Eurostar london_paris_08-11 1 11 1 +466 2024-09-24 12:15:29.743167+00 464 2024-09-24 Messenger_creation_9D960EDD-FA9B-46BB-92C4-DEB6218F6283 1 11 1 +467 2024-09-30 14:05:55.066729+00 465 2024-09-30 Prometheus Payslip_102715031_p 1 11 1 +468 2024-10-07 20:23:10.681002+00 466 2024-10-07 Peterborough_LondonKingsCross_27_oct_2024 1 11 1 +469 2024-10-07 20:23:15.734673+00 467 2024-10-07 LondonKingsCross_Leeds_25_oct_2024 1 11 1 +470 2024-10-07 20:23:20.40465+00 468 2024-10-07 Leeds_Peterborough_27_oct_2024 1 11 1 +471 2024-10-07 20:23:47.419508+00 469 2024-10-07 Eurostar billet_papa_leeds 1 11 1 +472 2024-10-16 06:13:11.582081+00 470 2024-10-16 20241016_071058 1 11 1 +473 2024-10-19 22:07:50.822166+00 471 2024-10-19 Eurostar Eurostar-nov-pierre 1 11 1 +474 2024-10-19 22:08:01.500146+00 472 2024-10-19 Eurostar Eurostar-nov-samantha 1 11 1 +475 2024-10-31 10:38:29.046668+00 473 2024-10-31 Prometheus Payslip_104559366_p 1 11 1 +476 2024-11-04 19:04:19.709879+00 474 2024-11-04 document 1 11 1 +477 2024-11-04 19:04:32.17085+00 475 2024-11-04 document(1) 1 11 1 +478 2024-11-05 16:28:49.908374+00 476 2024-11-05 1599491-eticket 1 11 1 +479 2024-11-06 10:33:47.271091+00 477 1998-06-11 Credit Mutuel Declaration_residence_fiscale_p-1 1 11 1 +480 2024-11-14 16:06:11.463715+00 478 2024-11-14 Trainline Leeds_22_nov_2024 1 11 1 +481 2024-11-14 16:07:07.730326+00 479 2024-11-14 Trainline LondonKingsCross_25_nov_2024 1 11 1 +482 2024-11-19 21:29:01.607319+00 480 2024-11-19 axeperience-axeperience-106943_documents_S9A6G-2EJYX-WZFAX_S9A6G-2EJYX-WZFAX@C6867ECD09AAB8B49984780EB6C7C436EF07EF63A45E3BE114 1 11 1 +483 2024-11-19 21:49:46.708095+00 481 2023-06-01 Ryanair_ Marseille Provence à Londres-Stansted1 juin, 2023 1 11 1 +484 2024-11-19 21:49:52.071758+00 482 2023-06-30 Ryanair_ Manchester à Bruxelles-Charleroi30 juin, 2023 1 11 1 +485 2024-11-19 21:49:57.737339+00 483 2023-06-05 Ryanair_ Londres-Stansted à Marseille Provence5 juin, 2023 1 11 1 +486 2024-11-19 21:50:03.483115+00 484 2023-06-12 Ryanair_ Marseille Provence à Rome-Fiumicino8 juin, 2023 1 11 1 +487 2024-11-19 21:50:09.442798+00 485 2023-08-01 Ryanair_ Marseille Provence à Lille1 août, 2023 1 11 1 +488 2024-11-19 21:50:15.634927+00 486 2023-06-20 Ryanair_ Bruxelles-Charleroi à Manchester20 juin, 2023 1 11 1 +489 2024-11-19 21:50:21.455438+00 487 2023-08-26 Ryanair_ Lille à Marseille Provence26 août, 2023 1 11 1 +490 2024-11-19 21:50:26.89865+00 488 2023-09-06 Ryanair_Lille_Marseille_Provence25 septembre, 2023 1 11 1 +491 2024-11-19 21:50:32.913445+00 489 2023-08-21 Ryanair_ Bruxelles-Charleroi à Athens11 août, 2023 1 11 1 +492 2024-11-19 21:59:26.036256+00 490 2023-01-19 Ryanair_ Marseille Provence à Manchester9 février, 2023 1 11 1 +493 2024-11-19 21:59:33.860818+00 491 2023-01-20 Ryanair_ Manchester à Bruxelles-Charleroi16 février, 2023 1 11 1 +494 2024-11-22 11:43:21.39945+00 492 1998-06-11 Credit Mutuel Declaration_residence_fiscale_p 1 11 1 +495 2024-11-22 11:43:30.215209+00 493 2023-08-31 UK Home Office Yahoo Mail - EU Settlement Scheme Update 1 11 1 +496 2024-11-22 11:43:51.777231+00 494 1998-06-11 Prometheus P11d_308034 1 11 1 +497 2024-11-26 10:53:53.9259+00 495 2024-11-26 Prometheus Simplyhealth-Renewal Document 1 11 1 +498 2024-11-26 10:55:23.386738+00 496 2023-12-01 Simplyhealth Simplyhealth - claimspdf 1 11 1 +499 2024-11-26 18:39:06.635705+00 497 2024-11-26 DFDS DFDS_Booking_Customer_25267370 1 11 1 +500 2024-11-28 17:07:07.988761+00 498 2024-11-28 Prometheus Payslip_106196854 1 11 1 +501 2024-12-02 10:05:00.038493+00 499 2024-10-10 facture 1 11 1 +502 2024-12-02 10:16:25.952141+00 500 2024-11-10 facture-1 1 11 1 +503 2024-12-02 10:16:33.367174+00 501 2023-12-12 facture-6 1 11 1 +504 2024-12-02 10:16:39.523241+00 502 2024-09-10 facture-2 1 11 1 +505 2024-12-02 10:16:44.944216+00 503 2024-06-10 facture-5 1 11 1 +506 2024-12-02 10:16:50.68608+00 504 2024-01-10 facture-7 1 11 1 +507 2024-12-02 10:16:56.121474+00 505 2024-04-10 facture-10 1 11 1 +508 2024-12-02 10:17:02.040899+00 506 2024-03-10 facture-9 1 11 1 +509 2024-12-02 10:17:07.477583+00 507 2024-07-10 facture-4 1 11 1 +510 2024-12-02 10:17:13.110066+00 508 2024-08-13 facture-3 1 11 1 +511 2024-12-02 10:17:20.7743+00 509 2024-02-13 facture-8 1 11 1 +512 2024-12-02 10:17:26.5367+00 510 2024-05-10 facture-11 1 11 1 +513 2024-12-02 11:45:01.183036+00 511 2024-01-31 HSBC UK 2024-01-31_Statement 1 11 1 +514 2024-12-02 11:45:07.81491+00 512 2024-02-29 HSBC UK 2024-02-29_Statement (1) 1 11 1 +515 2024-12-02 11:45:14.283293+00 513 2024-02-29 HSBC UK 2024-02-29_Statement 1 11 1 +516 2024-12-02 11:45:21.403263+00 514 2024-04-30 BUPA 2024-04-30_Statement (2) 1 11 1 +518 2024-12-02 11:45:35.237821+00 516 2024-04-30 BUPA 2024-04-30_Statement (1) 1 11 1 +519 2024-12-02 11:45:46.139104+00 517 2024-04-30 BUPA 2024-04-30_Statement 1 11 1 +520 2024-12-02 11:45:52.857707+00 518 2024-05-31 HSBC UK 2024-05-31_Statement 1 11 1 +521 2024-12-02 11:45:59.411912+00 519 2024-06-30 HSBC UK 2024-06-30_Statement 1 11 1 +522 2024-12-02 11:46:06.073125+00 520 2024-07-31 HSBC UK 2024-07-31_Statement 1 11 1 +523 2024-12-02 11:46:12.715798+00 521 2024-08-31 HSBC UK 2024-08-31_Statement 1 11 1 +524 2024-12-02 11:46:19.552375+00 522 2024-10-31 HSBC UK 2024-10-31_Statement 1 11 1 +525 2024-12-02 11:46:30.438214+00 523 2024-11-30 HSBC UK 2024-11-30_Statement 1 11 1 +526 2024-12-02 11:46:39.517509+00 524 2024-09-30 HSBC UK 2024-09-30_Statement 1 11 1 +527 2024-12-03 22:26:18.974028+00 525 2024-12-03 Eurostar eurostar_janvier_2025 1 11 1 +528 2024-12-06 22:15:58.929815+00 526 2024-12-06 BUPA Cover Letter 1 11 1 +529 2024-12-17 11:13:23.651187+00 527 2024-12-17 _download_file--347789329_GBINV24000005297465 1 11 1 +530 2024-12-17 11:39:44.920291+00 528 2024-12-06 GBINV24000005297465 1 11 1 +531 2024-12-24 12:12:31.367472+00 529 2024-12-22 HSBC UK 1000024356 1 11 1 +532 2024-12-25 22:34:58.396502+00 530 2024-11-22 Document(1) 1 11 1 +533 2024-12-25 22:35:14.921511+00 531 2024-11-22 Document(2) 1 11 1 +534 2024-12-25 22:35:34.458101+00 532 2024-09-30 Credit Mutuel Document(3) 1 11 1 +535 2024-12-26 18:52:49.955759+00 533 2024-12-26 Credit Mutuel Confirmation de r servation mmv 1 11 1 +536 2024-12-28 11:52:06.689886+00 534 2024-12-28 Eurostar document(4) 1 11 1 +537 2025-01-01 17:14:45.821764+00 535 2025-01-01 Ryanair Messenger_creation_8FB8BCDB-7D7C-4A4D-94EE-B5CD28C038AA 1 11 1 +538 2025-01-01 17:14:56.135245+00 536 2025-01-01 Ryanair Messenger_creation_E717364A-0091-4656-A22E-A3D66C8BFC03 1 11 1 +539 2025-01-01 17:15:06.735257+00 537 2025-01-01 Ryanair Messenger_creation_327092EE-6794-43C7-9F0F-BA4B3532E1A8 1 11 1 +540 2025-01-01 17:15:17.664145+00 538 2025-01-01 Ryanair Messenger_creation_9D84BA08-1B5F-4921-BF6E-3A31AAC83459 1 11 1 +541 2025-01-02 08:50:58.51712+00 539 2024-12-31 Prometheus Payslip_107437766_p 1 11 1 +542 2025-01-06 14:46:46.778689+00 540 2025-01-06 Passport_Ahmad_Siar_Mehri 1 11 1 +543 2025-01-06 14:50:15.099431+00 541 2025-01-06 Ryanair BoardingPass-Dordrecht_Pierre_Geeraert 1 11 1 +544 2025-01-06 14:50:31.398904+00 542 2025-01-06 Ryanair BoardingPass-Dordrecht_Ahmad_Siar_Mehri 1 11 1 +545 2025-01-12 16:16:04.907572+00 543 2025-01-12 Eurostar document 1 11 1 +546 2025-01-13 14:54:16.600117+00 544 2025-01-13 Ticket#006795-045-1-00269993 - 269993 1 11 1 +547 2025-01-13 14:54:41.308208+00 545 2025-01-13 receipt_ch_3QgoItJTW6F98Ldp0g9lzkku 1 11 1 +548 2025-01-14 16:06:54.981989+00 546 2025-01-14 Confirmation 1 11 1 +549 2025-01-14 16:46:15.879175+00 547 2025-01-14 Invoice BBJI73747 for BBJ4318303 1 11 1 +550 2025-01-20 15:15:30.872857+00 548 2024-11-19 Doc1 1 11 1 +551 2025-01-22 09:23:33.633567+00 549 2025-01-21 BUPA Cover Letter 1 11 1 +552 2025-01-22 09:23:39.699701+00 550 2024-12-01 BUPA Certificate 1 11 1 +553 2025-01-22 15:55:14.92882+00 551 1998-06-11 Pierre_Geeraert_Registration_Confirmation_Letter 1 11 1 +554 2025-01-23 17:48:29.770238+00 552 2025-01-23 Eurostar document-sam 1 11 1 +555 2025-01-23 17:48:39.856029+00 553 2025-01-23 Eurostar document-pierre 1 11 1 +556 2025-01-28 08:41:33.786555+00 554 2025-01-28 Ryanair BoardingPass-Dordrecht_Ahmad_Siar_Mehri 1 11 1 +557 2025-01-31 10:42:01.202607+00 555 2025-01-31 Prometheus Payslip_108839817-p 1 11 1 +\. + + +-- +-- Data for Name: django_celery_results_chordcounter; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.django_celery_results_chordcounter (id, group_id, sub_tasks, count) FROM stdin; +2 f14657fc-19c1-40c4-a8a9-7de617a8f456 [[["3728e4ef-b08e-4616-9c5e-c442c9d5abdc", null], null]] 1 +\. + + +-- +-- Data for Name: django_celery_results_groupresult; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.django_celery_results_groupresult (id, group_id, date_created, date_done, content_type, content_encoding, result) FROM stdin; +\. + + +-- +-- Data for Name: django_celery_results_taskresult; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.django_celery_results_taskresult (id, task_id, status, content_type, content_encoding, result, date_done, traceback, meta, task_args, task_kwargs, task_name, worker, date_created, periodic_task_name, date_started) FROM stdin; +107561 866d781e-139b-483c-a993-bef201556484 SUCCESS application/json utf-8 null 2025-10-14 04:05:05.937047+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 04:05:00.60491+00 \N 2025-10-14 04:05:00.605744+00 +107361 a62b44de-8840-49b9-a7b1-4f78d0bc7476 SUCCESS application/json utf-8 null 2025-10-13 04:05:00.377136+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 04:05:00.284754+00 \N 2025-10-13 04:05:00.285817+00 +107465 bb243b30-07ad-4617-946f-0eea1684f2d7 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 16:50:04.331178+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 16:50:00.179521+00 \N 2025-10-13 16:50:00.180341+00 +107667 aada6a5f-e175-4311-a621-12a49c6ad81a SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 17:10:04.45351+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 17:10:00.210146+00 \N 2025-10-14 17:10:00.211288+00 +107413 cc2c3a3e-d3e2-4154-84e8-230f71983032 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 10:30:05.61061+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 10:30:00.182172+00 \N 2025-10-13 10:30:00.183089+00 +107613 732f3a72-8bef-46e7-9d34-354c6b4809f0 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 10:30:04.955858+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 10:30:00.199231+00 \N 2025-10-14 10:30:00.200332+00 +107517 b62b5647-dfb4-41b1-9ead-48abf8f9f0f4 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 23:00:12.825271+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 23:00:02.588333+00 \N 2025-10-13 23:00:02.590152+00 +107665 61b09e75-76ca-48f9-aee8-f50bacd10124 SUCCESS application/json utf-8 null 2025-10-14 17:05:05.720692+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 17:05:00.317492+00 \N 2025-10-14 17:05:00.318424+00 +107562 ac796cdd-0984-41c1-8a88-f5e6e56d03d7 SUCCESS application/json utf-8 null 2025-10-14 04:05:07.320314+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 04:05:07.295283+00 \N 2025-10-14 04:05:07.29638+00 +107362 217daf0a-0e4e-4209-9057-d00c3d0303e4 SUCCESS application/json utf-8 null 2025-10-13 04:05:06.741558+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 04:05:01.239306+00 \N 2025-10-13 04:05:01.242901+00 +107466 70be2c40-750c-4778-a641-a5226fae0455 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 17:00:12.446906+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 17:00:02.280564+00 \N 2025-10-13 17:00:02.281375+00 +107668 dda1a154-f0e1-4796-8f5e-2ea5708a853a SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 17:20:04.495677+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 17:20:00.207988+00 \N 2025-10-14 17:20:00.209124+00 +107414 1ea7e509-4e48-40f5-a6f3-5a2c887f6c42 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 10:40:04.231852+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 10:40:00.17673+00 \N 2025-10-13 10:40:00.177794+00 +107614 66686d29-4b84-48aa-aff2-16baef614203 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 10:40:09.849741+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 10:40:00.311968+00 \N 2025-10-14 10:40:00.312751+00 +107518 99e49e73-5618-465c-827b-bd3dcc99f3a9 SUCCESS application/json utf-8 null 2025-10-13 23:05:04.775862+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 23:05:04.627413+00 \N 2025-10-13 23:05:04.628543+00 +107666 40a4c8ad-bedf-4ff4-a4b7-0849ef3a8e7b SUCCESS application/json utf-8 null 2025-10-14 17:05:08.534273+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 17:05:08.479586+00 \N 2025-10-14 17:05:08.480373+00 +107363 393391eb-1078-4ea0-87f7-dfeea9cc315e SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 04:10:06.065637+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 04:10:00.277876+00 \N 2025-10-13 04:10:00.278703+00 +107563 b1fb2443-8910-467e-973c-1cab6a7d07d2 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 04:10:05.197676+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 04:10:00.220393+00 \N 2025-10-14 04:10:00.221242+00 +107467 a016c5de-34df-4a92-9514-adeaa9a14d9b SUCCESS application/json utf-8 null 2025-10-13 17:05:00.630585+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 17:05:00.604539+00 \N 2025-10-13 17:05:00.605346+00 +107669 ae41b0ac-c258-47a3-a212-5c9604293093 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 17:30:10.119898+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 17:30:01.202562+00 \N 2025-10-14 17:30:01.203738+00 +107615 9245e038-c81b-4b8d-b3af-2dfd23079db0 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 10:50:12.053214+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 10:50:00.880443+00 \N 2025-10-14 10:50:00.881477+00 +107415 b71bd162-9811-4577-85f0-162121036db5 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 10:50:05.45849+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 10:50:00.197098+00 \N 2025-10-13 10:50:00.197936+00 +107519 fba9f000-2011-4b14-ba63-d63c9e2bd42c SUCCESS application/json utf-8 null 2025-10-13 23:05:12.319553+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 23:05:05.887748+00 \N 2025-10-13 23:05:05.889052+00 +107364 e7ab2a12-6596-4401-83d0-55bb6a72eaa2 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 04:20:07.346349+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 04:20:00.21766+00 \N 2025-10-13 04:20:00.218623+00 +107468 9acfa8d3-2ddd-464f-a6f7-da2e40e4fc86 SUCCESS application/json utf-8 null 2025-10-13 17:05:48.721436+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 17:05:01.265782+00 \N 2025-10-13 17:05:01.266946+00 +107416 270e80e1-3948-4bab-b468-ca3dcdf86f2b SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 11:00:06.521619+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 11:00:00.207302+00 \N 2025-10-13 11:00:00.208515+00 +107564 820b5e2e-9f1c-4acb-b910-62ec28e1c865 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 04:20:04.800361+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 04:20:00.218063+00 \N 2025-10-14 04:20:00.218983+00 +107670 40bd5352-4b9a-402c-812a-84d30930eb0c SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 17:40:06.264889+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 17:40:00.242971+00 \N 2025-10-14 17:40:00.244064+00 +107616 e8e34a40-3b09-496d-8ff5-cb8e4d3cf81f SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 11:00:08.055757+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 11:00:00.556679+00 \N 2025-10-14 11:00:00.557725+00 +107520 f90fcb83-df1d-4368-a8cd-57cc4c8f846b SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 23:10:06.829301+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 23:10:00.580822+00 \N 2025-10-13 23:10:00.581895+00 +107365 6a157736-08ca-419e-8fde-95e174385c6b SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 04:30:05.748358+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 04:30:00.209963+00 \N 2025-10-13 04:30:00.211075+00 +107469 7e13ace6-7a89-4f4d-b054-72a07f34dfd4 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 17:10:05.708702+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 17:10:00.193836+00 \N 2025-10-13 17:10:00.197596+00 +107417 414f67d8-9e16-41ae-a130-4b01098397f8 SUCCESS application/json utf-8 null 2025-10-13 11:05:00.284979+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 11:05:00.25795+00 \N 2025-10-13 11:05:00.258816+00 +107565 b35e86a1-5b22-4e6d-890d-a8b762f374f3 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 04:30:04.552286+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 04:30:00.313231+00 \N 2025-10-14 04:30:00.314184+00 +107671 85f15710-4a1f-48b9-8b3b-7ee6416b442a SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 17:50:06.427477+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 17:50:00.280033+00 \N 2025-10-14 17:50:00.280774+00 +107617 bb2bd1bb-3efa-4cc1-a462-f38f5f5276c7 SUCCESS application/json utf-8 null 2025-10-14 11:05:00.712037+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 11:05:00.604835+00 \N 2025-10-14 11:05:00.605741+00 +107521 aa81c4b7-d084-4f86-9534-55fc42088c91 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 23:20:07.865643+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 23:20:00.388748+00 \N 2025-10-13 23:20:00.390055+00 +107366 1eeb96ce-6569-4c7e-bbb9-184b69dce18b SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 04:40:06.332446+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 04:40:00.171192+00 \N 2025-10-13 04:40:00.172275+00 +107470 d4072abd-730c-41e6-981b-3c592e231ec1 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 17:20:06.175465+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 17:20:00.226711+00 \N 2025-10-13 17:20:00.227745+00 +107418 5e899e2d-9d80-4b8e-8d23-ab140672d365 SUCCESS application/json utf-8 null 2025-10-13 11:05:06.065146+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 11:05:00.833405+00 \N 2025-10-13 11:05:00.834275+00 +107566 eaca87bf-884a-4dd5-9aa1-88d231451bc5 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 04:40:10.562619+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 04:40:00.205813+00 \N 2025-10-14 04:40:00.206848+00 +107672 1fcab181-6693-4883-8abb-08a6c0702d8b SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 18:00:07.520744+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 18:00:00.253349+00 \N 2025-10-14 18:00:00.254165+00 +107618 788cb36c-3f70-464c-b3e4-a18c12a52f65 SUCCESS application/json utf-8 null 2025-10-14 11:05:06.861033+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 11:05:01.510554+00 \N 2025-10-14 11:05:01.511491+00 +107522 d2c48f52-35d2-4fb7-82c3-ebfd8ec103a9 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 23:30:05.047869+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 23:30:00.215542+00 \N 2025-10-13 23:30:00.216765+00 +107367 1023b889-f657-48f8-b470-af3b9cd90b4f SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 04:50:07.826078+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 04:50:00.172236+00 \N 2025-10-13 04:50:00.173261+00 +107471 4fb3318a-eb39-479a-86a3-62fa86f8d77d SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 17:30:06.690885+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 17:30:00.216079+00 \N 2025-10-13 17:30:00.216942+00 +107419 5c440e00-2966-4b15-bceb-59ce69fae065 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 11:10:08.411433+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 11:10:00.239428+00 \N 2025-10-13 11:10:00.240553+00 +107567 5c9af12a-278c-45bf-b57c-b8b338e8dc43 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 04:50:05.11005+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 04:50:00.231388+00 \N 2025-10-14 04:50:00.232242+00 +107673 23f72d56-7b07-4a3e-8b54-1782e0d03231 SUCCESS application/json utf-8 null 2025-10-14 18:05:05.705504+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 18:05:00.245887+00 \N 2025-10-14 18:05:00.247245+00 +107619 31e93fa8-b8ce-4921-83d6-84cc33f6df9d SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 11:10:08.985419+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 11:10:00.252835+00 \N 2025-10-14 11:10:00.253714+00 +107523 e2e81f46-4cb7-40aa-a978-a18e37d6dfe4 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 23:40:08.492787+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 23:40:00.224312+00 \N 2025-10-13 23:40:00.225737+00 +107368 ba94f970-294e-43ee-91dd-43be17804913 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 05:00:21.26454+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 05:00:00.375138+00 \N 2025-10-13 05:00:00.375959+00 +107472 603595f9-35cb-45b5-8865-0eeba9c260bb SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 17:40:04.517276+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 17:40:00.422755+00 \N 2025-10-13 17:40:00.42369+00 +107420 7d30bee4-0ac0-4aa8-978b-d067632e48fc SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 11:20:07.642488+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 11:20:00.402542+00 \N 2025-10-13 11:20:00.403402+00 +107568 fb31f483-82eb-4f3a-b747-cc88a775b552 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 05:00:05.375086+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 05:00:00.286513+00 \N 2025-10-14 05:00:00.287329+00 +107674 3920a158-e34d-446d-bda8-f5d80a4a9f8a SUCCESS application/json utf-8 null 2025-10-14 18:05:10.29426+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 18:05:10.26857+00 \N 2025-10-14 18:05:10.269268+00 +107620 f0b4bd1c-ede7-4da0-8c87-04283a7f1f87 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 11:20:08.540307+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 11:20:00.302469+00 \N 2025-10-14 11:20:00.303219+00 +107524 c7580ef1-a46c-4e99-8f66-d2c4663664e3 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 23:50:05.624405+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 23:50:00.169341+00 \N 2025-10-13 23:50:00.17061+00 +107369 60d7c445-4ae5-440e-b2e0-713a6d706753 SUCCESS application/json utf-8 null 2025-10-13 05:05:00.270153+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 05:05:00.23815+00 \N 2025-10-13 05:05:00.238996+00 +107473 8e4d62cd-b7f2-4622-9a21-998078fcd665 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 17:50:05.845622+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 17:50:00.237725+00 \N 2025-10-13 17:50:00.238688+00 +107421 27d098ee-cac9-4962-8eaa-91e5a4675cda SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 11:30:06.244825+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 11:30:00.267667+00 \N 2025-10-13 11:30:00.268512+00 +107569 2c7d2908-761e-4b5d-b633-1b9ac99684df SUCCESS application/json utf-8 null 2025-10-14 05:05:05.715811+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 05:05:00.21173+00 \N 2025-10-14 05:05:00.212793+00 +107675 2a3ecb32-6387-4842-9faf-04f5f1e43748 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 18:10:07.391208+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 18:10:00.431373+00 \N 2025-10-14 18:10:00.432761+00 +107621 67045a56-51d9-4993-90fe-d0b393d0c133 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 11:30:07.209541+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 11:30:00.260283+00 \N 2025-10-14 11:30:00.261102+00 +107525 21e41a99-808e-421b-9936-d16211fa5b2d SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 00:00:07.570941+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 00:00:00.593565+00 \N 2025-10-14 00:00:00.614457+00 +107370 476a91ab-3f2c-432a-8c83-5e3ec86b133d SUCCESS application/json utf-8 null 2025-10-13 05:05:06.035968+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 05:05:00.862116+00 \N 2025-10-13 05:05:00.863041+00 +107474 febf4892-946e-42d4-8c88-db06e8323b4c SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 18:00:05.869079+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 18:00:00.281931+00 \N 2025-10-13 18:00:00.282963+00 +107422 1838c597-7bc2-4aca-9192-d779705855c3 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 11:40:04.375883+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 11:40:00.18215+00 \N 2025-10-13 11:40:00.18338+00 +107570 5172eab6-450d-407a-b49f-5406ef16ba23 SUCCESS application/json utf-8 null 2025-10-14 05:05:09.140344+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 05:05:09.102187+00 \N 2025-10-14 05:05:09.103238+00 +107622 6da266f5-8334-4f59-b18b-dec25b0e9265 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 11:40:07.341982+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 11:40:00.215375+00 \N 2025-10-14 11:40:00.216843+00 +107526 e93857d3-8fea-41ef-9c37-77710ac526ad SUCCESS application/json utf-8 null 2025-10-14 00:00:29.020962+00 \N {"children": []} "()" "{}" documents.tasks.index_optimize celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 00:00:10.280045+00 \N 2025-10-14 00:00:10.286253+00 +107371 874db115-f90f-4113-bea9-3477c65f12be SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 05:10:05.014751+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 05:10:00.252518+00 \N 2025-10-13 05:10:00.253575+00 +107475 86a17dd4-6721-49e3-bb0e-f209b6022c03 SUCCESS application/json utf-8 null 2025-10-13 18:05:00.414751+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 18:05:00.363753+00 \N 2025-10-13 18:05:00.364573+00 +107423 570e8a91-3393-45a2-ac40-169625c48208 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 11:50:04.277311+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 11:50:00.199755+00 \N 2025-10-13 11:50:00.200881+00 +107571 fe2ecc28-81d6-478f-83b4-82bd68129822 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 05:10:11.644065+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 05:10:00.587701+00 \N 2025-10-14 05:10:00.588728+00 +107623 386ae724-a4fa-4f21-b187-da91da1d93c6 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 11:50:13.668129+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 11:50:01.309891+00 \N 2025-10-14 11:50:01.310674+00 +107527 dbeae7aa-46c5-475d-a2bf-8e91760ba6db SUCCESS application/json utf-8 null 2025-10-14 00:05:07.639063+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 00:05:01.588457+00 \N 2025-10-14 00:05:01.589631+00 +107372 5feb2561-b43e-404a-9578-a5043ca71329 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 05:20:04.417067+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 05:20:00.275642+00 \N 2025-10-13 05:20:00.276545+00 +107476 a433354a-dc27-477b-b39a-9fe4e0fd48da SUCCESS application/json utf-8 null 2025-10-13 18:05:07.513908+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 18:05:01.041175+00 \N 2025-10-13 18:05:01.04199+00 +107424 ec8c7ff3-1059-4c76-82f0-e1e69ad1e78d SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 12:00:04.205812+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 12:00:00.237614+00 \N 2025-10-13 12:00:00.238851+00 +107572 5899f548-89d3-4bbb-b677-e78f277104da SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 05:20:09.233853+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 05:20:00.438532+00 \N 2025-10-14 05:20:00.439372+00 +107624 4ded1b90-43d7-4798-aff5-2d41e3cc80ec SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 12:00:06.566965+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 12:00:00.222239+00 \N 2025-10-14 12:00:00.223592+00 +107528 8b56299c-03fe-45b6-89fc-9c5a78aa41b3 SUCCESS application/json utf-8 null 2025-10-14 00:05:11.518138+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 00:05:11.37819+00 \N 2025-10-14 00:05:11.379488+00 +107573 88800a64-5f1d-4241-96d1-dae733f74a29 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 05:30:08.54769+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 05:30:00.625754+00 \N 2025-10-14 05:30:00.626728+00 +107373 e09de43a-4c8f-4db2-b74b-c3ddd488da06 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 05:30:05.359815+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 05:30:00.177147+00 \N 2025-10-13 05:30:00.177972+00 +107477 b189138e-559b-4e27-b748-ef2ecb96213d SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 18:10:05.852949+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 18:10:00.327716+00 \N 2025-10-13 18:10:00.328458+00 +107425 2b25727d-6a13-4d95-a44a-70a8cf0145ec SUCCESS application/json utf-8 null 2025-10-13 12:05:00.291615+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 12:05:00.264764+00 \N 2025-10-13 12:05:00.265568+00 +107625 bf21f8e5-7261-4a93-8b0e-5d9b72826854 SUCCESS application/json utf-8 null 2025-10-14 12:05:00.279595+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 12:05:00.254264+00 \N 2025-10-14 12:05:00.255123+00 +107529 ddce89d7-e046-4a7d-b58f-e98286e93a3f SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 00:10:06.696755+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 00:10:00.761672+00 \N 2025-10-14 00:10:00.762903+00 +107374 0d1ec3dc-e027-4a30-a015-91dfa44e2c2d SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 05:40:04.929832+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 05:40:00.235885+00 \N 2025-10-13 05:40:00.237568+00 +107478 81e528e6-98c7-4fdd-9287-8aab64f666e8 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 18:20:06.675704+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 18:20:00.259477+00 \N 2025-10-13 18:20:00.26034+00 +107574 06d45ba2-97ba-4ae0-b92d-34d96ebde89a SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 05:40:09.600476+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 05:40:00.712663+00 \N 2025-10-14 05:40:00.713541+00 +107626 d5a0cb99-fdd7-44d0-a2e9-417b5616a4f4 SUCCESS application/json utf-8 null 2025-10-14 12:05:06.208112+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 12:05:00.826115+00 \N 2025-10-14 12:05:00.827453+00 +107426 dd9d926b-5cab-447f-b5a8-379307920162 SUCCESS application/json utf-8 null 2025-10-13 12:05:05.986035+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 12:05:00.837656+00 \N 2025-10-13 12:05:00.838711+00 +107530 c298b3a3-1f9a-4e08-bf38-1520cfe1a43c SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 00:20:05.418632+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 00:20:00.225475+00 \N 2025-10-14 00:20:00.226706+00 +107375 23361293-337b-4507-bfc6-e3f19547d4e2 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 05:50:15.077942+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 05:50:00.245337+00 \N 2025-10-13 05:50:00.247031+00 +107479 bd800a76-0177-4b51-95a3-993a4a0bcc91 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 18:30:05.737411+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 18:30:00.236339+00 \N 2025-10-13 18:30:00.238172+00 +107427 0be11303-4c7f-4864-b660-a50c56203fe5 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 12:10:04.555467+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 12:10:00.220955+00 \N 2025-10-13 12:10:00.221815+00 +107575 3c8f7908-2ed2-481f-b8ab-74dcb2fa9030 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 05:50:10.21746+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 05:50:00.348623+00 \N 2025-10-14 05:50:00.350173+00 +107627 75593a2a-9da0-4b51-97ca-14908278257d SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 12:10:05.86497+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 12:10:00.281655+00 \N 2025-10-14 12:10:00.282587+00 +107531 57005ac2-9e38-42aa-925f-bb294df1b22b SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 00:30:11.123549+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 00:30:00.396428+00 \N 2025-10-14 00:30:00.402396+00 +107376 ab5bb7df-f4d2-4c5b-b7fc-a083df15dff7 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 06:00:05.825398+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 06:00:00.247549+00 \N 2025-10-13 06:00:00.248424+00 +107480 d1fb3717-2100-4fdb-b015-5dc9d3d3dd84 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 18:40:04.810159+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 18:40:00.183341+00 \N 2025-10-13 18:40:00.184277+00 +107428 dee49759-5c5d-4743-8637-b1169285a2d3 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 12:20:07.027596+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 12:20:00.235351+00 \N 2025-10-13 12:20:00.236111+00 +107576 8606b0d4-158d-457b-bb13-c5f0f58b374f SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 06:00:05.9687+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 06:00:00.296257+00 \N 2025-10-14 06:00:00.298096+00 +107628 9c540a22-3220-4df6-a4be-e66f99444328 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 12:20:04.553344+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 12:20:00.214133+00 \N 2025-10-14 12:20:00.21508+00 +107532 6c2c74ac-9877-4f36-8fb0-b79e05ad7a6f SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 00:40:07.185277+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 00:40:00.259005+00 \N 2025-10-14 00:40:00.260594+00 +107377 69b42ca8-9f24-4517-96ad-9c9fb0eb4e7f SUCCESS application/json utf-8 null 2025-10-13 06:05:00.262251+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 06:05:00.232156+00 \N 2025-10-13 06:05:00.232967+00 +107481 179651eb-ce85-4747-9392-31441bb3d55c SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 18:50:06.451367+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 18:50:00.831316+00 \N 2025-10-13 18:50:00.832207+00 +107429 c39a854d-848e-4b33-829c-26c33b694390 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 12:30:08.41124+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 12:30:00.432007+00 \N 2025-10-13 12:30:00.432887+00 +107577 f73f7980-74c3-4424-94e2-7e26d8bdf5f1 SUCCESS application/json utf-8 null 2025-10-14 06:05:05.848786+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 06:05:00.258653+00 \N 2025-10-14 06:05:00.259457+00 +107629 7043983e-00f9-4953-b963-cc77f31a02d8 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 12:30:04.92972+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 12:30:00.195141+00 \N 2025-10-14 12:30:00.196557+00 +107533 f4486416-7b56-4292-a0f9-bec48bfadb0e SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 00:50:05.853248+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 00:50:00.3404+00 \N 2025-10-14 00:50:00.341598+00 +107378 abb417ac-198b-4b29-985c-7351db62c83b SUCCESS application/json utf-8 null 2025-10-13 06:05:05.925474+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 06:05:00.813997+00 \N 2025-10-13 06:05:00.814922+00 +107482 b3100bd4-6ec6-4b0f-9e34-004c843e20a8 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 19:00:05.976927+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 19:00:00.205699+00 \N 2025-10-13 19:00:00.20709+00 +107430 9103d25c-ded0-443c-9b80-d1fcaaf2db6b SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 12:40:10.415577+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 12:40:00.627673+00 \N 2025-10-13 12:40:00.628494+00 +107578 95c2772f-1fcb-4677-bf97-47394734e125 SUCCESS application/json utf-8 null 2025-10-14 06:05:10.904058+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 06:05:10.874249+00 \N 2025-10-14 06:05:10.87523+00 +107630 371ac771-479c-4230-a097-cfdadd559048 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 12:40:00.492748+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 12:40:00.255128+00 \N 2025-10-14 12:40:00.25599+00 +107534 4f408a3e-6ac7-4053-b4b4-7e5d3d851b00 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 01:00:05.237578+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 01:00:00.254161+00 \N 2025-10-14 01:00:00.255712+00 +107379 0b506d6a-50c9-4809-b359-e89290e03be3 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 06:10:05.130545+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 06:10:00.257891+00 \N 2025-10-13 06:10:00.259087+00 +107483 abeef089-8655-4496-8a67-3cdb65a8771f SUCCESS application/json utf-8 null 2025-10-13 19:05:05.271949+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 19:05:00.184572+00 \N 2025-10-13 19:05:00.186115+00 +107431 a4086ce7-ab42-4635-ac7b-21fe356ccd5e SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 12:50:08.063529+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 12:50:00.544197+00 \N 2025-10-13 12:50:00.545008+00 +107579 7ccf62a4-7634-45d1-9654-b422e2a0b756 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 06:10:25.296234+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 06:10:00.350054+00 \N 2025-10-14 06:10:00.351144+00 +107631 7da6d00f-ac2c-4ba7-82e6-459e3936cfe9 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 12:50:13.445865+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 12:50:02.060757+00 \N 2025-10-14 12:50:02.061561+00 +107535 464db466-9410-4aac-b006-a360d6edfd74 SUCCESS application/json utf-8 null 2025-10-14 01:00:06.823025+00 \N {"children": []} "()" "{}" documents.tasks.empty_trash celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 01:00:06.766639+00 \N 2025-10-14 01:00:06.768285+00 +107380 447ec4ff-faf6-4983-ad76-5111ff67087d SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 06:20:06.376277+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 06:20:00.195694+00 \N 2025-10-13 06:20:00.196872+00 +107484 24866ba0-a9a1-4928-8b24-7b2cfae3947e SUCCESS application/json utf-8 null 2025-10-13 19:05:05.882664+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 19:05:05.857818+00 \N 2025-10-13 19:05:05.858912+00 +107432 de9f46af-5cf3-4926-8836-c02a79206968 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 13:00:04.804764+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 13:00:00.259296+00 \N 2025-10-13 13:00:00.260258+00 +107580 4c81fd04-23a7-499a-bba3-78391ad101b6 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 06:20:05.616356+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 06:20:00.271522+00 \N 2025-10-14 06:20:00.272582+00 +107632 88de18b5-4442-4823-be97-55ada56a1519 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 13:00:20.377807+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 13:00:00.329596+00 \N 2025-10-14 13:00:00.331238+00 +107536 b61ed73b-d1c6-4084-beb3-35c786c7615a SUCCESS application/json utf-8 null 2025-10-14 01:05:05.698214+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 01:05:00.258318+00 \N 2025-10-14 01:05:00.259689+00 +107381 4563d6a0-c12f-46c6-88f8-3937fcaed2d5 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 06:30:07.667179+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 06:30:00.230471+00 \N 2025-10-13 06:30:00.2313+00 +107485 da999bfc-f8a3-407f-a0e0-450dbe667319 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 19:10:05.402751+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 19:10:00.200575+00 \N 2025-10-13 19:10:00.20188+00 +107581 50e19c66-8013-44c8-b159-ab6a4cee8aba SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 06:30:06.059779+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 06:30:00.188897+00 \N 2025-10-14 06:30:00.189956+00 +107633 4b1244a2-5528-4a82-bd88-e0ca775910fd SUCCESS application/json utf-8 null 2025-10-14 13:05:00.410193+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 13:05:00.356615+00 \N 2025-10-14 13:05:00.359327+00 +107433 63cdfca6-c730-4c4a-9659-fedc918bea04 SUCCESS application/json utf-8 null 2025-10-13 13:05:00.314643+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 13:05:00.267678+00 \N 2025-10-13 13:05:00.268592+00 +107537 bb086c54-f141-4ff4-b531-aae057abb952 SUCCESS application/json utf-8 null 2025-10-14 01:05:06.941057+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 01:05:06.916612+00 \N 2025-10-14 01:05:06.917674+00 +107382 28994bad-d827-4739-8e21-5d8a8a937f5a SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 06:40:06.799125+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 06:40:00.370926+00 \N 2025-10-13 06:40:00.371872+00 +107486 fc54808d-081b-4cde-bbf3-f7367ce25449 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 19:20:07.460193+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 19:20:00.187047+00 \N 2025-10-13 19:20:00.188086+00 +107582 1fa59be6-df60-4ec3-b0d3-db2cb96a99c4 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 06:40:10.863752+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 06:40:01.415979+00 \N 2025-10-14 06:40:01.416929+00 +107434 06e2b1a3-5a80-42ff-bcb5-c059b94c2ad1 SUCCESS application/json utf-8 null 2025-10-13 13:05:06.10702+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 13:05:00.85643+00 \N 2025-10-13 13:05:00.857253+00 +107634 3775f384-6585-4dfb-8a66-071443488f19 SUCCESS application/json utf-8 null 2025-10-14 13:05:13.341102+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 13:05:04.450926+00 \N 2025-10-14 13:05:04.452252+00 +107538 ff2f6fd6-bd36-4af6-a4ce-c7b0c746ff09 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 01:10:04.132811+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 01:10:00.229855+00 \N 2025-10-14 01:10:00.233262+00 +107383 4d9563bf-2e9e-47af-a981-0fc02e83b91a SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 06:50:08.719102+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 06:50:00.272601+00 \N 2025-10-13 06:50:00.273509+00 +107583 4331d884-b187-46ab-ae6e-b6c1f1fbec64 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 06:50:06.06884+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 06:50:00.291288+00 \N 2025-10-14 06:50:00.292167+00 +107487 1f8042f1-134a-4bb2-a324-e396baf344cd SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 19:30:04.972743+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 19:30:00.194285+00 \N 2025-10-13 19:30:00.195498+00 +107635 38d20768-3d31-4538-8160-6689b1dbde25 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 13:10:05.472358+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 13:10:00.284768+00 \N 2025-10-14 13:10:00.286477+00 +107435 b7d82f7e-badb-4b51-9e46-ff1606e335bb SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 13:10:18.202789+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 13:10:00.212223+00 \N 2025-10-13 13:10:00.213193+00 +107539 632d667f-3a20-4a83-9398-c89858ac916b SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 01:20:04.322981+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 01:20:00.192714+00 \N 2025-10-14 01:20:00.193908+00 +107384 6aa16dbb-9095-459a-8bdb-b83bf9a23235 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 07:00:06.775051+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 07:00:00.260173+00 \N 2025-10-13 07:00:00.261267+00 +107584 a88dec6b-0381-4e21-91cc-737c34e7fd47 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 07:00:05.86557+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 07:00:00.261709+00 \N 2025-10-14 07:00:00.262665+00 +107488 d909726d-99d6-47c3-bfcf-52dcbbdd5f73 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 19:40:05.679655+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 19:40:00.20268+00 \N 2025-10-13 19:40:00.204028+00 +107636 3e993e59-a97d-4f1c-86e5-f8e3523a37ac SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 13:20:05.919372+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 13:20:00.414819+00 \N 2025-10-14 13:20:00.416886+00 +107436 ac3afee5-d7ad-4cb5-81b3-2f9e038eb8e4 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 13:20:05.452599+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 13:20:00.206652+00 \N 2025-10-13 13:20:00.207522+00 +107540 6d75a95e-c81d-4645-98cc-2a2eafc965bc SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 01:30:05.967826+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 01:30:00.218721+00 \N 2025-10-14 01:30:00.220411+00 +107385 9eee097c-8e0a-4d23-8151-3bf45cd92276 SUCCESS application/json utf-8 null 2025-10-13 07:05:00.243348+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 07:05:00.213155+00 \N 2025-10-13 07:05:00.215639+00 +107585 9a7da6d8-9a85-4b29-b20a-83daa8a360ff SUCCESS application/json utf-8 null 2025-10-14 07:05:00.336242+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 07:05:00.279106+00 \N 2025-10-14 07:05:00.279948+00 +107489 d5532bae-8c20-49c7-bf41-57eb309695e5 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 19:50:04.739989+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 19:50:00.199112+00 \N 2025-10-13 19:50:00.200352+00 +107637 62c053bb-f5d4-4c79-bf1e-d700cb589a1f SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 13:30:05.659267+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 13:30:00.366196+00 \N 2025-10-14 13:30:00.367208+00 +107437 99c9e441-6943-41e0-894c-28d01fe746b9 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 13:30:06.56188+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 13:30:00.29048+00 \N 2025-10-13 13:30:00.291336+00 +107541 e9b0f2e9-1fde-4964-bbbd-3d750338ea3d SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 01:40:03.962956+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 01:40:00.177648+00 \N 2025-10-14 01:40:00.179307+00 +107386 c8f28393-91a2-42c3-b69c-e1d6b62bcc8d SUCCESS application/json utf-8 null 2025-10-13 07:05:06.051254+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 07:05:00.787466+00 \N 2025-10-13 07:05:00.789222+00 +107490 d682280e-fc36-4123-a5cd-e960ddb9cb6d SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 20:00:07.460887+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 20:00:00.997433+00 \N 2025-10-13 20:00:00.998345+00 +107586 c06ffa38-540c-4a5e-800b-f131069c9e60 SUCCESS application/json utf-8 null 2025-10-14 07:05:06.128845+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 07:05:00.927357+00 \N 2025-10-14 07:05:00.928112+00 +107638 687c1f6b-a52a-4001-8d2f-43dd03931a78 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 13:40:06.28759+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 13:40:00.292045+00 \N 2025-10-14 13:40:00.29698+00 +107438 c37f6689-4dde-47bc-8229-f0d208fc4569 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 13:40:04.454069+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 13:40:00.220845+00 \N 2025-10-13 13:40:00.221859+00 +107542 89ab882d-8304-477d-8f55-8fcb80163772 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 01:50:10.206108+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 01:50:00.287634+00 \N 2025-10-14 01:50:00.289533+00 +107387 1e4ef123-1bba-4b2f-8d84-9623c0770a26 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 07:10:05.4231+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 07:10:00.207357+00 \N 2025-10-13 07:10:00.208174+00 +107587 4fdf3874-e51f-4626-82c1-f29f915c485e SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 07:10:04.83679+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 07:10:00.215003+00 \N 2025-10-14 07:10:00.215815+00 +107491 1ac3687e-fc08-4445-ba28-2f1f033c60bf SUCCESS application/json utf-8 "Success. New document id 776 created" 2025-10-13 20:04:35.626+00 \N {"children": []} "(ConsumableDocument(source=, original_file=PosixPath('/tmp/paperless/tmp14s8lja0/Boarding_Pass_KB442SP_8e512dab1a.pdf'), mailrule_id=None, mime_type='application/pdf'), DocumentMetadataOverrides(filename='Boarding_Pass_KB442SP_8e512dab1a.pdf', title=None, correspondent_id=None, document_type_id=None, tag_ids=None, storage_path_id=None, created=None, asn=None, owner_id=3, view_users=None, view_groups=None, change_users=None, change_groups=None, custom_fields=None))" "{}" documents.tasks.consume_file celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 20:04:04.666123+00 \N 2025-10-13 20:04:04.666998+00 +107639 d96272ea-67f4-4424-b04d-c2d7d8ee1c36 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 13:50:05.31805+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 13:50:00.316118+00 \N 2025-10-14 13:50:00.317202+00 +107439 a975d9c4-d575-48c3-a1a0-4f33ee8b9efe SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 13:50:05.771483+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 13:50:00.390492+00 \N 2025-10-13 13:50:00.391433+00 +107543 92607bd0-effe-453f-8043-37ea9cddd559 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 02:00:06.906685+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 02:00:00.290221+00 \N 2025-10-14 02:00:00.291777+00 +107388 8eede96e-5361-4d39-bef5-febf6e4515f1 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 07:20:05.614997+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 07:20:00.202479+00 \N 2025-10-13 07:20:00.20389+00 +107588 e566f684-f2ab-43bf-81a1-af259c1aec16 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 07:20:09.627281+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 07:20:01.432279+00 \N 2025-10-14 07:20:01.433433+00 +107492 6d3b6e03-15cd-4c4b-a0b1-88204ef48dec SUCCESS application/json utf-8 null 2025-10-13 20:05:53.036085+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 20:05:02.265325+00 \N 2025-10-13 20:05:02.26622+00 +107640 8184b188-b72b-4951-9d9d-8da7a5785f6b SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 14:00:05.717929+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 14:00:00.310603+00 \N 2025-10-14 14:00:00.311517+00 +107440 5ec8978d-a2d5-4545-9799-1889d8790e6f SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 14:00:04.221265+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 14:00:00.242303+00 \N 2025-10-13 14:00:00.243364+00 +107544 60bdcf38-fc52-47db-9d8a-c62de9ae4593 SUCCESS application/json utf-8 null 2025-10-14 02:05:06.231846+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 02:05:00.257448+00 \N 2025-10-14 02:05:00.259123+00 +107389 07c21fc5-c280-4f4a-85ff-6f634adeb398 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 07:30:05.882501+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 07:30:00.181311+00 \N 2025-10-13 07:30:00.182243+00 +107589 7e4cea26-f601-4122-8291-b9615c9ff851 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 07:30:05.174241+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 07:30:00.256589+00 \N 2025-10-14 07:30:00.257454+00 +107493 e1778068-110a-484c-8c12-407f8b51c3bf SUCCESS application/json utf-8 null 2025-10-13 20:05:57.675387+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 20:05:57.642682+00 \N 2025-10-13 20:05:57.643887+00 +107641 b9631271-3c5c-4b4c-9375-67b0a057b57c SUCCESS application/json utf-8 null 2025-10-14 14:05:00.817017+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 14:05:00.663812+00 \N 2025-10-14 14:05:00.667331+00 +107441 79d6787a-a973-4c82-8191-94b70bedeb6f SUCCESS application/json utf-8 null 2025-10-13 14:05:00.230667+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 14:05:00.191769+00 \N 2025-10-13 14:05:00.194467+00 +107545 d750d748-7327-44da-ac9f-4e6c4b5b628d SUCCESS application/json utf-8 null 2025-10-14 02:05:08.824042+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 02:05:08.753613+00 \N 2025-10-14 02:05:08.754869+00 +107390 b2c854bf-f7a9-4d80-bc50-712c9b3fe4b0 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 07:40:04.521737+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 07:40:00.230327+00 \N 2025-10-13 07:40:00.231423+00 +107590 3650394e-3f2c-4c76-a5a1-52a2abc0f59b SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 07:40:06.225849+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 07:40:00.249011+00 \N 2025-10-14 07:40:00.249829+00 +107642 a57c0cf6-b38b-4de3-9cd6-d378a7643b70 SUCCESS application/json utf-8 null 2025-10-14 14:05:10.881412+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 14:05:02.015839+00 \N 2025-10-14 14:05:02.02308+00 +107494 cb001205-eae2-4296-8b9f-a4af07fd6d8f SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 20:10:05.908626+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 20:10:01.523017+00 \N 2025-10-13 20:10:01.524214+00 +107442 7796b19a-438c-4c51-a2f3-2555b20f80a4 SUCCESS application/json utf-8 null 2025-10-13 14:05:06.022918+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 14:05:00.791824+00 \N 2025-10-13 14:05:00.79272+00 +107546 d40e6168-e370-4a7f-8ac9-8dfa73ffe587 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 02:10:19.712709+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 02:10:01.620974+00 \N 2025-10-14 02:10:01.62256+00 +107391 617267d1-98cf-449f-825b-b5bd0faf4b8d SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 07:50:05.516482+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 07:50:00.205873+00 \N 2025-10-13 07:50:00.206778+00 +107591 6dda55bb-beb4-47ba-a593-e90c96d48961 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 07:50:14.601054+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 07:50:01.844839+00 \N 2025-10-14 07:50:01.845756+00 +107495 0158dba1-0216-491d-bce1-99bd02c0bd81 SUCCESS application/json utf-8 "Success. New document id 777 created" 2025-10-13 20:19:11.393339+00 \N {"children": []} "(ConsumableDocument(source=, original_file=PosixPath('/tmp/paperless/tmpvs6cpkw2/3ZWZYF_LS863_31Oct2025.pdf'), mailrule_id=None, mime_type='application/pdf'), DocumentMetadataOverrides(filename='3ZWZYF_LS863_31Oct2025.pdf', title=None, correspondent_id=None, document_type_id=None, tag_ids=None, storage_path_id=None, created=None, asn=None, owner_id=3, view_users=None, view_groups=None, change_users=None, change_groups=None, custom_fields=None))" "{}" documents.tasks.consume_file celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 20:18:59.160066+00 \N 2025-10-13 20:18:59.160833+00 +107643 49160a58-94f1-460f-8966-5441ccba84bc SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 14:10:05.963213+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 14:10:00.647959+00 \N 2025-10-14 14:10:00.648933+00 +107443 a324ce54-033a-4676-ac37-2dd14a4280c4 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 14:10:04.515545+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 14:10:00.203418+00 \N 2025-10-13 14:10:00.204601+00 +107547 0a9120b7-b152-4488-84fb-3ed5b05c188b SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 02:20:05.113244+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 02:20:00.238601+00 \N 2025-10-14 02:20:00.240001+00 +107392 1e84ea17-4c4f-4c7d-8678-42088766d328 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 08:00:05.726706+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 08:00:00.260497+00 \N 2025-10-13 08:00:00.261303+00 +107592 9bee036d-7f5c-401c-93bf-59a4213c2fca SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 08:00:06.405285+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 08:00:00.285054+00 \N 2025-10-14 08:00:00.285904+00 +107496 b677dcf2-9d87-4623-901b-f1d5c409e133 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 20:20:04.2655+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 20:20:00.204673+00 \N 2025-10-13 20:20:00.2062+00 +107644 c347e48e-216c-4d94-9b4c-0a7bd0d7e0df SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 14:20:05.049971+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 14:20:00.266467+00 \N 2025-10-14 14:20:00.267637+00 +107444 3c60208c-2d8e-41ce-a057-6b63db08c25b SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 14:20:05.764722+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 14:20:00.316635+00 \N 2025-10-13 14:20:00.317626+00 +107548 e4a82e4d-4edc-4516-bfb3-5fa1b477f144 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 02:30:06.001758+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 02:30:00.333677+00 \N 2025-10-14 02:30:00.334974+00 +107393 fb70999f-09c0-4ca1-a79c-a44c0ddb7a6e SUCCESS application/json utf-8 null 2025-10-13 08:05:00.243452+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 08:05:00.210114+00 \N 2025-10-13 08:05:00.211285+00 +107593 166e1d3a-1a9b-4618-b673-4a2c6baf141e SUCCESS application/json utf-8 null 2025-10-14 08:05:00.469446+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 08:05:00.391839+00 \N 2025-10-14 08:05:00.394421+00 +107497 53ba7aff-05ba-4079-85ee-ea5e77c4d0a6 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 20:30:04.716757+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 20:30:00.208659+00 \N 2025-10-13 20:30:00.209919+00 +107645 17b497d5-ba1b-42b5-882a-d7c4ca4faefe SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 14:30:06.253783+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 14:30:00.68207+00 \N 2025-10-14 14:30:00.686452+00 +107445 c7736468-1f94-4131-ba99-e575ba69ad87 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 14:30:05.811726+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 14:30:00.368227+00 \N 2025-10-13 14:30:00.369024+00 +107549 8d84a39d-dddf-4b00-ac3c-b45fcad319c1 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 02:40:05.11307+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 02:40:00.264611+00 \N 2025-10-14 02:40:00.265917+00 +107394 912d8722-2358-467e-9d7e-72f520d4049f SUCCESS application/json utf-8 null 2025-10-13 08:05:06.018651+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 08:05:00.795308+00 \N 2025-10-13 08:05:00.796184+00 +107594 74249954-76ba-4654-949b-387cd6e74405 SUCCESS application/json utf-8 null 2025-10-14 08:05:06.604655+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 08:05:01.084178+00 \N 2025-10-14 08:05:01.085353+00 +107498 622af203-2ec8-4787-a40b-6f03ba1897b8 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 20:40:13.165911+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 20:40:00.396716+00 \N 2025-10-13 20:40:00.39808+00 +107646 86eb0083-7d12-4f53-8ca1-61691818ba8b SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 14:40:09.909801+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 14:40:00.908075+00 \N 2025-10-14 14:40:00.909391+00 +107446 cef2e48a-288a-4244-9820-3188491b1977 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 14:40:04.725773+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 14:40:00.216416+00 \N 2025-10-13 14:40:00.217922+00 +107550 0c86dcc5-4462-4e73-b3fd-4ead4f9b7116 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 02:50:09.646293+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 02:50:00.231153+00 \N 2025-10-14 02:50:00.232634+00 +107395 4725a2e3-208d-46ed-aead-a93dbcc160d9 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 08:10:04.744884+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 08:10:00.224789+00 \N 2025-10-13 08:10:00.225925+00 +107595 75d0e4c6-aab7-49cf-9e6a-6d7c00f75463 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 08:10:05.079092+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 08:10:00.210161+00 \N 2025-10-14 08:10:00.211027+00 +107499 6d78f9db-c3fd-4c6c-92c5-009fe42b4b2f SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 20:50:07.411356+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 20:50:00.362417+00 \N 2025-10-13 20:50:00.363658+00 +107647 58c20c0d-f0ff-42f9-88a0-186b756b33ab SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 14:50:09.807249+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 14:50:00.813787+00 \N 2025-10-14 14:50:00.820385+00 +107447 2f86a88f-b926-4ff4-825a-b5512bfcf430 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 14:50:04.588541+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 14:50:00.212587+00 \N 2025-10-13 14:50:00.213677+00 +107551 6bce6672-8110-4262-b228-ef9382725f07 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 03:00:07.647749+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 03:00:00.272596+00 \N 2025-10-14 03:00:00.273941+00 +107596 33848914-6a3e-4148-a719-0148ec122d5a SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 08:20:06.072063+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 08:20:00.3948+00 \N 2025-10-14 08:20:00.395651+00 +107396 3e6db628-fab4-4e96-8378-8c2ec420fb03 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 08:20:05.657738+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 08:20:00.888348+00 \N 2025-10-13 08:20:00.889262+00 +107648 fd304a79-cc0b-42ad-8f67-3dfcf4aa3c58 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 15:00:09.449752+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 15:00:00.69861+00 \N 2025-10-14 15:00:00.699795+00 +107500 27ff0592-9394-4aed-9295-60b5ca0e0be8 SUCCESS application/json utf-8 "Success. New document id 778 created" 2025-10-13 20:51:42.590189+00 \N {"children": []} "(ConsumableDocument(source=, original_file=PosixPath('/tmp/paperless/tmpuqkbeaw3/Proforma Invoice - 20251014045106.pdf'), mailrule_id=None, mime_type='application/pdf'), DocumentMetadataOverrides(filename='Proforma Invoice - 20251014045106.pdf', title=None, correspondent_id=None, document_type_id=None, tag_ids=None, storage_path_id=None, created=None, asn=None, owner_id=3, view_users=None, view_groups=None, change_users=None, change_groups=None, custom_fields=None))" "{}" documents.tasks.consume_file celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 20:51:16.568624+00 \N 2025-10-13 20:51:16.569513+00 +107448 a7559886-b474-4b2a-9ce9-71a1ec83c5bc SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 15:00:06.816107+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 15:00:00.270278+00 \N 2025-10-13 15:00:00.271168+00 +107552 9aadd852-6da9-41e1-ab31-ceffecaae183 SUCCESS application/json utf-8 null 2025-10-14 03:05:05.731545+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 03:05:00.251354+00 \N 2025-10-14 03:05:00.252837+00 +107397 e0fe922e-e8a4-4a69-9499-7e0906334564 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 08:30:11.296279+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 08:30:01.210718+00 \N 2025-10-13 08:30:01.211823+00 +107597 4ce74ad2-fe31-43b0-b8d4-7a99e6de4819 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 08:30:11.618082+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 08:30:00.334856+00 \N 2025-10-14 08:30:00.33565+00 +107649 e7f0bd8e-88ae-4517-82df-cf5bf357a3fa SUCCESS application/json utf-8 null 2025-10-14 15:05:00.529813+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 15:05:00.488384+00 \N 2025-10-14 15:05:00.489711+00 +107501 fda4259d-1794-4285-b076-3e79f8844928 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 21:00:05.415433+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 21:00:00.35947+00 \N 2025-10-13 21:00:00.360877+00 +107449 5923fa31-4ded-45b6-904c-582109a80543 SUCCESS application/json utf-8 null 2025-10-13 15:05:00.327542+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 15:05:00.292557+00 \N 2025-10-13 15:05:00.29339+00 +107553 d072e53f-c169-42d6-a0fe-fb1626f0ee2e SUCCESS application/json utf-8 null 2025-10-14 03:05:10.64763+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 03:05:10.619216+00 \N 2025-10-14 03:05:10.620555+00 +107398 69e5164b-1fae-4bf3-ab2b-8ad314245ee0 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 08:40:04.987435+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 08:40:00.212492+00 \N 2025-10-13 08:40:00.213332+00 +107598 987b7420-d1c2-4666-bbcf-1c33975356c4 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 08:40:14.875069+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 08:40:00.591887+00 \N 2025-10-14 08:40:00.593072+00 +107502 ae51b8b3-6309-43be-ba93-da6de9ce9690 SUCCESS application/json utf-8 null 2025-10-13 21:05:50.154134+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 21:05:00.42205+00 \N 2025-10-13 21:05:00.423373+00 +107650 567164cc-be6f-4c29-a5c7-e63e25dbf884 SUCCESS application/json utf-8 null 2025-10-14 15:05:13.749526+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 15:05:04.305272+00 \N 2025-10-14 15:05:04.306157+00 +107450 38f456af-555a-42e0-9dfc-d711b74ec2d2 SUCCESS application/json utf-8 null 2025-10-13 15:05:06.260036+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 15:05:00.918025+00 \N 2025-10-13 15:05:00.918822+00 +107554 1dd43e18-1cf4-4c5d-ba79-03af8c521125 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 03:10:05.013523+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 03:10:00.22218+00 \N 2025-10-14 03:10:00.224008+00 +107399 8be31d28-7f8f-41a0-912d-76ba96a21c1e SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 08:50:04.772359+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 08:50:00.192013+00 \N 2025-10-13 08:50:00.193099+00 +107599 8ee79b96-323b-472c-b6e6-ea471606c35f SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 08:50:06.158729+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 08:50:00.296136+00 \N 2025-10-14 08:50:00.296896+00 +107503 89035549-265a-49ef-8453-262c16fbc6f6 SUCCESS application/json utf-8 null 2025-10-13 21:05:54.69123+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 21:05:54.665371+00 \N 2025-10-13 21:05:54.666608+00 +107651 48864c5c-e662-47ab-9726-925bbd67f3a6 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 15:10:09.604238+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 15:10:00.98613+00 \N 2025-10-14 15:10:00.994342+00 +107451 1de77aa0-4861-420e-8909-58a0c9718476 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 15:10:09.3958+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 15:10:00.908701+00 \N 2025-10-13 15:10:00.909715+00 +107555 09b19833-512a-4a70-a9d6-c29e817911f8 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 03:20:04.545758+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 03:20:00.179937+00 \N 2025-10-14 03:20:00.181864+00 +107400 289bb243-45a9-4468-8351-032492e87faf SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 09:00:08.253959+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 09:00:00.246798+00 \N 2025-10-13 09:00:00.247654+00 +107600 cc537b2f-c957-4a31-9f5c-04ee8fc50ddc SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 09:00:07.760063+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 09:00:00.36069+00 \N 2025-10-14 09:00:00.362264+00 +107504 52affe1a-841f-4d40-a229-3b75aa0b3bdf SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 21:10:05.139368+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 21:10:00.412612+00 \N 2025-10-13 21:10:00.414145+00 +107452 92583641-e441-4bda-a161-267890430341 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 15:20:05.928822+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 15:20:00.184709+00 \N 2025-10-13 15:20:00.185681+00 +107652 b333e355-16d2-4477-ba0b-ba6eb5192d51 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 15:20:11.199002+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 15:20:00.460989+00 \N 2025-10-14 15:20:00.463513+00 +107556 02bfce18-e0fe-4b21-936e-90722782706c SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 03:30:07.344129+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 03:30:00.203527+00 \N 2025-10-14 03:30:00.204987+00 +107601 fa39897d-aa39-4d08-a15d-dc7ad75589e4 SUCCESS application/json utf-8 null 2025-10-14 09:05:08.363648+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 09:05:00.497281+00 \N 2025-10-14 09:05:00.498279+00 +107401 523d699c-27e3-4d27-a6cd-19491026af6d SUCCESS application/json utf-8 null 2025-10-13 09:05:00.244651+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 09:05:00.213787+00 \N 2025-10-13 09:05:00.215337+00 +107505 1675b8fb-e6c6-4691-b5ef-82cf95314770 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 21:20:06.760231+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 21:20:00.378283+00 \N 2025-10-13 21:20:00.379488+00 +107653 250fd255-0d40-432f-aba5-554c9d064df3 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 15:30:06.254781+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 15:30:00.268098+00 \N 2025-10-14 15:30:00.27129+00 +107453 be7d2a48-b21b-4996-850c-129b3ec8243a SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 15:30:06.031846+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 15:30:00.244276+00 \N 2025-10-13 15:30:00.245113+00 +107557 557b7f04-f634-402e-8459-46bebb9ce355 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 03:40:06.794277+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 03:40:00.232728+00 \N 2025-10-14 03:40:00.234024+00 +107402 af1f482b-672a-42f1-8fa3-e539051b1d28 SUCCESS application/json utf-8 null 2025-10-13 09:05:06.164947+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 09:05:00.803116+00 \N 2025-10-13 09:05:00.803994+00 +107602 d28f81eb-5d18-48df-9fec-f561924edd1a SUCCESS application/json utf-8 null 2025-10-14 09:05:09.139632+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 09:05:09.013721+00 \N 2025-10-14 09:05:09.015151+00 +107506 623333b4-9c15-4945-af19-7be6b0282734 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 21:30:05.08412+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 21:30:00.206976+00 \N 2025-10-13 21:30:00.208562+00 +107654 ee1455a0-3f2f-443a-9000-f16903fc1c45 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 15:40:19.099002+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 15:40:01.339146+00 \N 2025-10-14 15:40:01.341331+00 +107454 03921b0d-a663-42e5-9aef-739f07cf6956 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 15:40:04.883477+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 15:40:00.233328+00 \N 2025-10-13 15:40:00.234429+00 +107558 ed0801a3-e68c-406a-b9bf-8e56ebd2068a SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 03:50:05.644592+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 03:50:00.222891+00 \N 2025-10-14 03:50:00.223673+00 +107403 d4a5d412-33a2-4eb9-bc1b-917219ed4b20 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 09:10:04.979888+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 09:10:00.251487+00 \N 2025-10-13 09:10:00.252595+00 +107603 9b8b138f-3174-405b-9ce2-dfcc11622d6c SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 09:10:06.666858+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 09:10:00.246098+00 \N 2025-10-14 09:10:00.247013+00 +107507 282544fb-8f25-4e85-abb8-400ac0d89d3f SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 21:40:04.346939+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 21:40:00.236661+00 \N 2025-10-13 21:40:00.237842+00 +107455 dc9206d1-4847-4cb1-80da-a7fc1cd09a9f SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 15:50:08.501003+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 15:50:00.627303+00 \N 2025-10-13 15:50:00.628122+00 +107655 389a0790-5722-4272-af08-c6e7133850e2 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 15:50:06.33503+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 15:50:00.276235+00 \N 2025-10-14 15:50:00.277609+00 +107559 194323a7-ef55-47ae-8bd4-a9117de31729 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 04:00:13.27922+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 04:00:01.761206+00 \N 2025-10-14 04:00:01.762073+00 +107604 cf0c6c42-4aa5-4156-bfc4-cbd49458e876 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 09:20:04.83851+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 09:20:00.200077+00 \N 2025-10-14 09:20:00.20703+00 +107404 10b6fcb4-a99c-47f3-8b23-b4ac3228ae58 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 09:20:04.877859+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 09:20:00.178133+00 \N 2025-10-13 09:20:00.179342+00 +107508 54070c8b-e2d1-4db5-baca-18cc7e28af98 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 21:50:07.106311+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 21:50:00.249803+00 \N 2025-10-13 21:50:00.251072+00 +107656 a4b2a75c-daa3-476e-9f8a-94c65032a42b SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 16:00:06.396333+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 16:00:00.418225+00 \N 2025-10-14 16:00:00.423705+00 +107456 4ef58b80-4b81-406e-bd85-6f200668cf8a SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 16:00:06.764864+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 16:00:00.365087+00 \N 2025-10-13 16:00:00.365903+00 +107560 f72e2360-e704-4eb5-b2b0-48fe1af976af SUCCESS application/json utf-8 null 2025-10-14 04:00:17.276045+00 \N {"children": []} "()" "{}" celery.backend_cleanup celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 04:00:17.108401+00 \N 2025-10-14 04:00:17.109218+00 +107405 3d84a10f-c3c4-443d-8536-72257112c3ac SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 09:30:10.239775+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 09:30:00.870466+00 \N 2025-10-13 09:30:00.871185+00 +107605 76f1285f-0861-4723-a74d-afd813c3a6c3 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 09:30:06.195459+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 09:30:00.192722+00 \N 2025-10-14 09:30:00.19355+00 +107509 8bcdf32c-e07d-4fe7-a864-0e14abf05448 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 22:00:04.848452+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 22:00:00.273459+00 \N 2025-10-13 22:00:00.275119+00 +107657 c92c2921-240a-47c7-aff7-5035deb5b22a SUCCESS application/json utf-8 null 2025-10-14 16:05:11.655623+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 16:05:02.404284+00 \N 2025-10-14 16:05:02.405719+00 +107457 4997f755-b4b6-4c24-b8e1-16a358659ef6 SUCCESS application/json utf-8 "Success. New document id 774 created" 2025-10-13 16:01:08.101795+00 \N {"children": []} "(ConsumableDocument(source=, original_file=PosixPath('/tmp/paperless/tmpwj2nzxv0/boarding-pass.pdf'), mailrule_id=None, mime_type='application/pdf'), DocumentMetadataOverrides(filename='boarding-pass.pdf', title=None, correspondent_id=None, document_type_id=None, tag_ids=None, storage_path_id=None, created=None, asn=None, owner_id=3, view_users=None, view_groups=None, change_users=None, change_groups=None, custom_fields=None))" "{}" documents.tasks.consume_file celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 16:00:50.447916+00 \N 2025-10-13 16:00:50.448612+00 +107406 53fc9317-d84b-4649-9065-de95f3b2a30c SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 09:40:06.13999+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 09:40:00.229219+00 \N 2025-10-13 09:40:00.230431+00 +107606 b9415cb8-cc61-44cb-9a8c-a870da2ab46a SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 09:40:06.822772+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 09:40:00.263959+00 \N 2025-10-14 09:40:00.264839+00 +107510 f0ea78f4-fa76-4024-aa57-4e998a10ce2c SUCCESS application/json utf-8 null 2025-10-13 22:05:00.267482+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 22:05:00.242581+00 \N 2025-10-13 22:05:00.243833+00 +107658 6fb9956e-f9e3-4981-8694-e39c748dcb77 SUCCESS application/json utf-8 null 2025-10-14 16:05:12.632823+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 16:05:12.603879+00 \N 2025-10-14 16:05:12.60508+00 +107458 e5b38d76-4623-403d-8d2c-3a4897f909b2 SUCCESS application/json utf-8 null 2025-10-13 16:05:00.757692+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 16:05:00.620234+00 \N 2025-10-13 16:05:00.621166+00 +107407 94d3e7fe-c372-4331-a866-be62552904c3 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 09:50:05.146458+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 09:50:00.1761+00 \N 2025-10-13 09:50:00.176896+00 +107607 68bce751-bb33-4b6c-a29d-aed7de880cc6 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 09:50:07.565503+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 09:50:00.22333+00 \N 2025-10-14 09:50:00.22425+00 +107511 4f574faf-6a99-4dbe-9a0d-58cb02171e8e SUCCESS application/json utf-8 null 2025-10-13 22:05:07.359926+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 22:05:00.833401+00 \N 2025-10-13 22:05:00.835048+00 +107459 97f3940c-2500-4274-8ae3-976e056062fe SUCCESS application/json utf-8 null 2025-10-13 16:05:54.848901+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 16:05:05.032241+00 \N 2025-10-13 16:05:05.03311+00 +107659 fe9293dc-cc1c-42b3-93cf-6091651f3656 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 16:10:04.703802+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 16:10:00.289934+00 \N 2025-10-14 16:10:00.291279+00 +107408 95cae106-e123-42ac-ac0a-111035b48fff SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 10:00:04.569516+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 10:00:00.243981+00 \N 2025-10-13 10:00:00.245079+00 +107608 99a0ccc5-7f7d-4f29-a985-130d3fb8dd6e SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 10:00:06.260785+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 10:00:00.401393+00 \N 2025-10-14 10:00:00.402262+00 +107512 8c7e6f19-1b57-4428-8ef7-4515a6ffdf05 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 22:10:06.012676+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 22:10:00.235959+00 \N 2025-10-13 22:10:00.237114+00 +107460 3d031617-240a-481d-b3b8-731e3d3793ac SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 16:10:07.092569+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 16:10:00.356846+00 \N 2025-10-13 16:10:00.357808+00 +107660 bc329c03-b835-4d00-980b-b7636e5d8d0f SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 16:20:05.68046+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 16:20:00.197508+00 \N 2025-10-14 16:20:00.198429+00 +107409 72d44bbe-a4f0-442a-ad20-ff72970d7065 SUCCESS application/json utf-8 null 2025-10-13 10:05:00.266524+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 10:05:00.240083+00 \N 2025-10-13 10:05:00.241069+00 +107609 c9dc457c-96fd-4f68-b0ec-7e1e1ba18261 SUCCESS application/json utf-8 null 2025-10-14 10:05:00.23135+00 \N {"children": []} "()" "{}" documents.tasks.check_scheduled_workflows celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 10:05:00.200294+00 \N 2025-10-14 10:05:00.201185+00 +107513 03940048-d2b5-4ec6-bd24-308f0f080bb6 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 22:20:06.799735+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 22:20:00.250776+00 \N 2025-10-13 22:20:00.252484+00 +107461 c4eb2a94-82c6-44dc-8863-2a8d81dc2a76 SUCCESS application/json utf-8 "Success. New document id 775 created" 2025-10-13 16:16:59.112442+00 \N {"children": []} "(ConsumableDocument(source=, original_file=PosixPath('/tmp/paperless/tmpfsmuhjgm/confirmation.pdf'), mailrule_id=None, mime_type='application/pdf'), DocumentMetadataOverrides(filename='confirmation.pdf', title=None, correspondent_id=None, document_type_id=None, tag_ids=None, storage_path_id=None, created=None, asn=None, owner_id=3, view_users=None, view_groups=None, change_users=None, change_groups=None, custom_fields=None))" "{}" documents.tasks.consume_file celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 16:16:39.062712+00 \N 2025-10-13 16:16:39.063468+00 +107661 2d0b31a0-81b4-44ed-9606-708bda4d1aff SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 16:30:05.490626+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 16:30:00.173403+00 \N 2025-10-14 16:30:00.174518+00 +107410 02f08fa9-b28a-4e8c-b712-e8e84c2c79c9 SUCCESS application/json utf-8 null 2025-10-13 10:05:06.26055+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 10:05:00.865512+00 \N 2025-10-13 10:05:00.866346+00 +107610 f9dab662-2d44-42ec-a295-f596167c0141 SUCCESS application/json utf-8 null 2025-10-14 10:05:05.98757+00 \N {"children": []} "()" "{}" documents.tasks.train_classifier celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 10:05:00.797698+00 \N 2025-10-14 10:05:00.798589+00 +107514 391dc29e-8c7d-49ea-98b9-81e11dc781cd SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 22:30:04.353684+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 22:30:00.240334+00 \N 2025-10-13 22:30:00.244154+00 +107462 b20eb41a-0772-409c-8d36-8c56003620ee SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 16:20:11.236541+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 16:20:00.652481+00 \N 2025-10-13 16:20:00.653349+00 +107662 0ecc107c-9f8d-49bb-aec4-a22f1c2540b3 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 16:40:05.794536+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 16:40:00.193475+00 \N 2025-10-14 16:40:00.194986+00 +107611 7dc3207b-5e22-413f-b4ae-ba9ae4c5baf9 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 10:10:05.129933+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 10:10:00.24952+00 \N 2025-10-14 10:10:00.250332+00 +107411 340823cd-e93f-4731-bab1-3d2d6fc8af08 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 10:10:04.447415+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 10:10:00.212364+00 \N 2025-10-13 10:10:00.213767+00 +107515 889d00d0-2e0f-4ba9-b0c1-3419741ac955 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 22:40:09.52252+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 22:40:00.408594+00 \N 2025-10-13 22:40:00.409719+00 +107463 be8e9425-f64d-4135-bfba-2f113316b0a5 SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 16:30:08.863831+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 16:30:00.476419+00 \N 2025-10-13 16:30:00.477356+00 +107663 b0d42a6a-a8dc-471c-8ecf-4b8d5b9c2284 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 16:50:11.646257+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 16:50:01.710542+00 \N 2025-10-14 16:50:01.711478+00 +107412 02c8c1a4-8d3a-4ef9-a977-273ae42ab47e SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 10:20:06.197558+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 10:20:00.201193+00 \N 2025-10-13 10:20:00.205994+00 +107612 81107d84-6236-4f20-a5cf-712e255a65c8 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 10:20:12.318921+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 10:20:00.260509+00 \N 2025-10-14 10:20:00.261331+00 +107516 4c5b016b-af4c-4f54-826d-ff761cf1675f SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 22:50:07.452367+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 22:50:00.60681+00 \N 2025-10-13 22:50:00.607933+00 +107464 67ac80e1-d791-4779-ae2e-a382610fd3bf SUCCESS application/json utf-8 "No new documents were added." 2025-10-13 16:40:04.297724+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-13 16:40:00.190006+00 \N 2025-10-13 16:40:00.190961+00 +107664 c545f95f-5190-4dea-84dc-c2d8c4abe189 SUCCESS application/json utf-8 "No new documents were added." 2025-10-14 17:00:05.823374+00 \N {"children": []} "()" "{}" paperless_mail.tasks.process_mail_accounts celery@paperless-webserver-5dfb748556-6kgj7 2025-10-14 17:00:00.279789+00 \N 2025-10-14 17:00:00.280626+00 +\. + + +-- +-- Data for Name: django_content_type; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.django_content_type (id, app_label, model) FROM stdin; +1 admin logentry +2 auth permission +3 auth group +4 auth user +5 authtoken token +6 authtoken tokenproxy +7 contenttypes contenttype +8 django_celery_results taskresult +9 django_celery_results chordcounter +10 django_celery_results groupresult +11 documents document +12 documents tag +13 documents log +14 documents correspondent +15 documents documenttype +16 documents savedview +17 documents savedviewfilterrule +18 documents uisettings +19 documents storagepath +20 documents paperlesstask +21 documents note +22 documents sharelink +23 paperless_mail mailaccount +24 paperless_mail mailrule +25 paperless_mail processedmail +27 documents customfield +28 documents customfieldinstance +29 documents workflow +30 documents workflowaction +31 documents workflowtrigger +32 sessions session +33 paperless applicationconfiguration +34 guardian groupobjectpermission +35 guardian userobjectpermission +36 account emailaddress +37 account emailconfirmation +38 socialaccount socialaccount +39 socialaccount socialapp +40 socialaccount socialtoken +41 auditlog logentry +42 documents workflowrun +43 documents workflowactionemail +44 documents workflowactionwebhook +45 mfa authenticator +\. + + +-- +-- Data for Name: django_migrations; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.django_migrations (id, app, name, applied) FROM stdin; +1 contenttypes 0001_initial 2024-02-05 16:14:39.925266+00 +2 auth 0001_initial 2024-02-05 16:14:40.06013+00 +3 admin 0001_initial 2024-02-05 16:14:40.096407+00 +4 admin 0002_logentry_remove_auto_add 2024-02-05 16:14:40.107635+00 +5 admin 0003_logentry_add_action_flag_choices 2024-02-05 16:14:40.118636+00 +6 contenttypes 0002_remove_content_type_name 2024-02-05 16:14:40.137593+00 +7 auth 0002_alter_permission_name_max_length 2024-02-05 16:14:40.149753+00 +8 auth 0003_alter_user_email_max_length 2024-02-05 16:14:40.160138+00 +9 auth 0004_alter_user_username_opts 2024-02-05 16:14:40.170898+00 +10 auth 0005_alter_user_last_login_null 2024-02-05 16:14:40.180315+00 +11 auth 0006_require_contenttypes_0002 2024-02-05 16:14:40.183779+00 +12 auth 0007_alter_validators_add_error_messages 2024-02-05 16:14:40.192549+00 +13 auth 0008_alter_user_username_max_length 2024-02-05 16:14:40.206627+00 +14 auth 0009_alter_user_last_name_max_length 2024-02-05 16:14:40.215792+00 +15 auth 0010_alter_group_name_max_length 2024-02-05 16:14:40.225908+00 +16 auth 0011_update_proxy_permissions 2024-02-05 16:14:40.234846+00 +17 auth 0012_alter_user_first_name_max_length 2024-02-05 16:14:40.244253+00 +18 authtoken 0001_initial 2024-02-05 16:14:40.282388+00 +19 authtoken 0002_auto_20160226_1747 2024-02-05 16:14:40.308555+00 +20 authtoken 0003_tokenproxy 2024-02-05 16:14:40.312297+00 +21 django_celery_results 0001_initial 2024-02-05 16:14:40.342565+00 +22 django_celery_results 0002_add_task_name_args_kwargs 2024-02-05 16:14:40.354461+00 +23 django_celery_results 0003_auto_20181106_1101 2024-02-05 16:14:40.361256+00 +24 django_celery_results 0004_auto_20190516_0412 2024-02-05 16:14:40.407252+00 +25 django_celery_results 0005_taskresult_worker 2024-02-05 16:14:40.430618+00 +26 django_celery_results 0006_taskresult_date_created 2024-02-05 16:14:40.461308+00 +27 django_celery_results 0007_remove_taskresult_hidden 2024-02-05 16:14:40.467144+00 +28 django_celery_results 0008_chordcounter 2024-02-05 16:14:40.494325+00 +29 django_celery_results 0009_groupresult 2024-02-05 16:14:40.621407+00 +30 django_celery_results 0010_remove_duplicate_indices 2024-02-05 16:14:40.632776+00 +31 django_celery_results 0011_taskresult_periodic_task_name 2024-02-05 16:14:40.639594+00 +32 documents 0001_initial 2024-02-05 16:14:40.685833+00 +33 documents 0002_auto_20151226_1316 2024-02-05 16:14:40.693798+00 +34 documents 0003_sender 2024-02-05 16:14:40.757698+00 +35 documents 0004_auto_20160114_1844 2024-02-05 16:14:40.768762+00 +36 documents 0005_auto_20160123_0313 2024-02-05 16:14:40.777164+00 +37 documents 0006_auto_20160123_0430 2024-02-05 16:14:40.839327+00 +38 documents 0007_auto_20160126_2114 2024-02-05 16:14:40.855398+00 +39 documents 0008_document_file_type 2024-02-05 16:14:40.872173+00 +40 documents 0009_auto_20160214_0040 2024-02-05 16:14:40.879899+00 +41 documents 0010_log 2024-02-05 16:14:40.891163+00 +42 documents 0011_auto_20160303_1929 2024-02-05 16:14:40.948532+00 +43 documents 0012_auto_20160305_0040 2024-02-05 16:14:40.964472+00 +44 documents 0013_auto_20160325_2111 2024-02-05 16:14:40.982806+00 +45 documents 0014_document_checksum 2024-02-05 16:14:41.083579+00 +46 documents 0015_add_insensitive_to_match 2024-02-05 16:14:41.116022+00 +47 documents 0016_auto_20170325_1558 2024-02-05 16:14:41.125823+00 +48 documents 0017_auto_20170512_0507 2024-02-05 16:14:41.137065+00 +49 documents 0018_auto_20170715_1712 2024-02-05 16:14:41.146187+00 +50 documents 0019_add_consumer_user 2024-02-05 16:14:41.163899+00 +51 documents 0020_document_added 2024-02-05 16:14:41.195811+00 +52 documents 0021_document_storage_type 2024-02-05 16:14:41.211452+00 +53 documents 0022_auto_20181007_1420 2024-02-05 16:14:41.239495+00 +54 documents 0023_document_current_filename 2024-02-05 16:14:41.263096+00 +55 documents 1000_update_paperless_all 2024-02-05 16:14:41.349945+00 +56 documents 1001_auto_20201109_1636 2024-02-05 16:14:41.365167+00 +57 documents 1002_auto_20201111_1105 2024-02-05 16:14:41.373892+00 +58 paperless_mail 0001_initial 2024-02-05 16:14:41.448114+00 +59 paperless_mail 0002_auto_20201117_1334 2024-02-05 16:14:41.468092+00 +60 paperless_mail 0003_auto_20201118_1940 2024-02-05 16:14:41.491658+00 +61 paperless_mail 0004_mailrule_order 2024-02-05 16:14:41.503958+00 +62 paperless_mail 0005_help_texts 2024-02-05 16:14:41.52198+00 +63 documents 1003_mime_types 2024-02-05 16:14:41.574871+00 +64 documents 1004_sanity_check_schedule 2024-02-05 16:14:41.599793+00 +65 documents 1005_checksums 2024-02-05 16:14:41.620304+00 +66 documents 1006_auto_20201208_2209 2024-02-05 16:14:41.638672+00 +67 documents 1007_savedview_savedviewfilterrule 2024-02-05 16:14:41.690319+00 +68 documents 1008_auto_20201216_1736 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.eJxVkMFuwyAMht_F5zSCACXJcfc9wTRFjjELWwtVIGqrqu--svXSm-Xv9yf5vwESpS2WCbeycCyBsIQUpyOXJbkM48cN_mcY4YQ5n9PqoAEsMEq7F8rKTg2tUb1RUjWwZV4jHrmmw2677Ijh_tnAn3-qdApVpeBlNyP9cKzAfWP8Si2lWNYwtzXSPmlu35Pjw9sz-yJYMC-P637Q3d4IwYLk4L11aLU1LGfbeUeGTe9ION8xdWaQmmbLWmiPpBSb2VOVZs65VsCXU1ivjzd7qbUQ91-imWLp:1v8KyV:qkImPZlOizXw954K-Kujs07WKjN8vu8jsC-DDg1X44g 2025-11-03 16:00:39.787906+00 +\. + + +-- +-- Data for Name: documents_correspondent; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_correspondent (id, name, match, matching_algorithm, is_insensitive, owner_id) FROM stdin; +12 AS auto 6 t 3 +13 Elephant car insurance P73871744 3 t 3 +14 Epav auto 6 t 3 +15 FR government 6 t 3 +16 SGS motors 6 t 3 +1 Anil Saandal 6 t \N +3 BUPA bupa 2 t \N +4 Capgemini Capgemini Technology Services 2 t \N +5 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES 30 30 523 881 056 3 t \N +6 HMRC HM Revenue and Customs 3 t \N +7 MACSF 5114529-10C 3 t \N +8 Prometheus Prometheus Enterprises UK Limited 2 t \N +9 Simplyhealth Simplyhealth 3 t \N +10 Société Générale Société Générale 3 t \N +11 UK Government 6 t \N +17 DVLA 6 t 3 +18 UK Home Office 6 t 3 +2 Blueberry Blueberry Consultants Ltd 6 t \N +19 HSBC UK 6 t 3 +20 Credit Mutuel 6 t 3 +21 My Car Import 6 t 3 +22 DFDS 6 t 3 +23 Ryanair 6 t 3 +24 SIMON GLOVER 6 t 3 +25 Amundi 6 t 3 +26 Concert 6 t 3 +27 Eurostar 6 t 3 +28 Latitude Law 6 t 3 +29 Sncf 6 t 3 +30 Trainline 6 t 3 +31 Specsavers 6 t 3 +32 Moulin rouge 6 t 3 +33 axeperience 6 t 3 +34 Free mobile 6 t 3 +35 Ikea 6 t 3 +36 MMV 6 t 3 +37 Race space 6 t 3 +38 NHS 6 t 3 +39 Easyjet 6 t 3 +40 Ameli Assurance maladie 6 t 3 +41 Premier Inn 6 t 3 +42 Decathlon 6 t 3 +43 Polar 6 t 3 +44 Les dunes de Flandres 6 t 3 +45 Eiffage Clemessy 6 t 3 +46 SHEFFIELD METROPOLITAN HOTEL 6 t 3 +47 SCOTTISH WIDOWS 6 t 3 +48 CESR auto ecole 6 t 3 +49 Peugeot France 6 t 3 +50 Amazon 6 t 3 +51 Airbnb 6 t 3 +52 Pop car 6 t 3 +53 Enterprise Rent-A-Car 6 t 3 +54 Nuffield Health 6 t 3 +55 Yellow Spider indoor climbing 6 t 3 +56 EUROP ASSISTANCE 6 t 3 +57 Booking 6 t 3 +58 American express 6 t 3 +59 Delta airline 6 t 3 +60 jet2.com 6 t 3 +61 Waya Booking 6 t 3 +62 pcbway 6 t 3 +\. + + +-- +-- Data for Name: documents_customfield; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_customfield (id, created, name, data_type, extra_data) FROM stdin; +\. + + +-- +-- Data for Name: documents_customfieldinstance; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_customfieldinstance (id, created, value_text, value_bool, value_url, value_date, value_int, value_float, value_monetary, document_id, field_id, value_document_ids, value_select, deleted_at, restored_at, transaction_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_document; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_document (id, title, content, modified, correspondent_id, checksum, added, storage_type, filename, archive_serial_number, document_type_id, mime_type, archive_checksum, archive_filename, storage_path_id, original_filename, owner_id, deleted_at, restored_at, transaction_id, page_count, created) FROM stdin; +757 Statement of Account 2025-08-19 a m e ric a n e xp re s s .c o .u k\nCus tom e r Se rvice\n0 8 0 0 9 17 8 0 4 7\nAm e rica n Expre s s\nSe rvice s Europe Ltd.\nDe pt 8 71\n1 J ohn Stre e t,\nBrighton\nBN8 8 1NH\nS t a t e m e n t o f Ac c o u n t Pa ge 1 of 6 Engla nd\n\nPre pa re d for Me m be rs hip Num be r Da te\nPIERRE GEERAERT xxxx-xxxxxx-110 0 5 19 / 0 8 / 25\n\nAc c o u n t S u m m a ry Sta te m e nt include s pa ym e nts a nd cha rge s re ce ive d by 19 Augus t 20 25\n\n\nPre vious Clos ing Ba la nce Ne w Cre dits Ne w De bits Clos ing Ba la nce\n\n\n£ 0 .0 0 - £ 0 .0 0 + £ 58 .8 7 = £ 5 8 .8 7\n\n\nDire c t De b it Am o u n t Dire c t De b it Da t e Min im u m Re p a ym e n t P a ym e n t Du e Da t e\n\n£ 5 8 .8 7 31 Augus t 20 25 £ 2 5 .0 0 13 Se pte m be r 20 25\n\nIf you do not pa y the Clos ing Ba la nce in full we will a lloca te your pa ym e nt to the outs ta nding ba la nce in a s pe cific orde r which is s e t out in the\ns um m a ry box conta ine d in this s ta te m e nt. The wa y in which pa ym e nts a re a lloca te d ca n m a ke a s ignifica nt diffe re nce to the a m ount of\ninte re s t you will pa y until the ba la nce is cle a re d com ple te ly. If you only m a ke the m inim um pa ym e nt e a ch m onth, it will ta ke you longe r a nd\ncos t you m ore to cle a r the ba la nce . If you a re una ble to m a ke the m inim um pa ym e nt ple a s e conta ct us a s s oon a s pos s ible by ca lling the\nCus tom e r Se rvice num be r a bove .\n\n\nIn the s e unpre ce de nte d tim e s we wa nt to m a ke s ure we ca n ke e p in touch with a ll our Ca rdm e m be rs s hould the re be\ndis ruption to our a bility to de live r pa pe r com m unica tions .\nTo s witch to pa pe rle s s ple a s e vis it the Am e x App (click on the Account ta b), or log on to\ng lo b a l.a m e ric a n e xp re s s .c o m / a c c o u n t -m a n a g e m e n t / p a p e rle s s -s e t t in g s\nEs tim a te d Inte re s t ne xt m onth a s s um ing you only pa y the m inim um pa ym e nt a m ount £ 1.4 2.\nThe pa ym e nt s pe cifie d a bove will be de bite d from your ba nk on the dire ct de bit da te s hown or s hortly a fte r. Ple a s e note , this\na m ount m a y be a djus te d in re s pons e to pa ym e nts or cre dits re ce ive d up to four da ys be fore your Dire ct De bit Due da te .\nWe lcom e to Ca rdm e m be rs hip.\n\nS t a t e m e n t P e rio d From 20 J uly to 19 Augus t 20 25\n\nCre d it S u m m a ry Cre d it Lim it £ Ava ila b le Cre d it Lim it £\nAt 19 Augus t 20 25 4 ,0 0 0 .0 0 3,9 4 1.13\n\n\n\n\nAm e rica n Expre s s Se rvice s Europe Lim ite d ha s its re gis te re d office a t Be lgra ve Hous e , 76 Buckingha m Pa la ce Roa d, London, SW1W 9 AX,Unite d Kingdom . It is\nre gis te re d in Engla nd a nd Wa le s with Com pa ny Num be r 18 33139 a nd a uthoris e d a nd re gula te d by the Fina ncia l Conduct Authority.\n\n\n\n\nP riva t e & Co n fid e n t ia l\nPIERRE GEERAERT\n38 OSMONDTHORPE LANE\nLEEDS\nLS9 9 EF\nUNITED KINGDOM\nS t a t e m e n t o f Ac c o u n t Pa ge 2 of 6\n\nPre pa re d for Me m be rs hip Num be r Da te\nPIERRE GEERAERT xxxx-xxxxxx-110 0 5 19 / 0 8 / 25\nRa t e s o f In t e re s t Com pound Sim ple\nAnnua l Ra te Monthly Ra te\nGoods And Se rvice s 29 .7% 2.19 %\nCa s h Adva nce 37.0 % 2.6 6 %\nBa la nce Tra ns fe r 29 .7% 2.19 %\n\n\n\nFor m ore inform a tion a bout inte re s t ra te s , vis it a m e ric a n e xp re s s .c o .u k/ in t e re s t\n\n\nPle a s e re vie w the ne xt pa ge for inform a tion a bout inte re s t ra te cha nge s on your a ccount.\n\n\n\n\nHo w yo u c a n p a y yo u r s t a t e m e n t\nYou m us t pa y from a pe rs ona l a ccount in your own na m e . If you do not, you m a y e xpe rie nce dis ruption to your Account with us .\nIf you a re una ble to pa y your Account this wa y due to pe rs ona l circum s ta nce s , ple a s e conta ct us to dis cus s this .\nAll tra ns a ctions a re s ubje ct to a dditiona l che cks a nd we m a y conta ct you for furthe r inform a tion.\nDire c t De b it - Pa ym e nt will be colle cte d from your ba nk a ccount on the Dire ct De bit due da te lis te d on the front of your s ta te m e nt. Enrol in\nDire ct De bit a t g lo b a l.a m e ric a n e xp re s s .c o m / d ire c t -d e b it s / e n ro ll For a ny e nquirie s a bout Dire ct De bit e nrolm e nt, ple a s e ca ll us on the\nnum be r a t the ba ck of your Ca rd.\nDe b it Ca rd - Log in to the Am e rica n Expre s s App, online a t a m e ric a n e xp re s s .c o .u k or ca ll us on the num be r on the ba ck of your Ca rd. Ple a s e\nha ve your a ccount num be r a nd de bit ca rd a va ila ble whe n you ca ll. De bit ca rd pa ym e nts will us ua lly upda te your ba la nce dis pla ye d on our\nwe bs ite , m obile ha nds e ts a nd a utom a te d te le phone s e rvice a s s oon a s your pa ym e nt is a uthoris e d.\nIn t e rn e t Ba n kin g - Ple a s e us e a ccount na m e Am e rica n Expre s s Se rvice s Europe Lim ite d, s ort code 30 -0 0 -0 0 , a ccount num be r 0 0 20 0 4 76\na nd m a ke s ure you us e your 15 digit Am e rica n Expre s s Account Num be r a s the re fe re nce . Your pa ym e nt will upda te your ba la nce dis pla ye d\non our we bs ite , m obile ha nds e ts a nd a utom a te d te le phone s e rvice a s s oon a s the y ha ve be e n re ce ive d.\nCHAP S p a ym e n t - Ple a s e us e a ccount na m e Am e rica n Expre s s Se rvice s Europe Lim ite d, s ort code 30 -0 0 -0 2 a nd a ccount num be r\n0 0 8 8 8 0 8 2 a nd m a ke s ure you us e your 15 digit Am e rica n Expre s s Account Num be r a s the re fe re nce .\nIn t e rn a t io n a l p a ym e n t - Ple a s e us e the following ba nk de ta ils : Swift re fe re nce : LOYDGB2LCTY, IBAN: GB6 5LOYD30 0 0 0 20 0 8 8 8 0 8 2\nP le a s e No t e : If you ha ve a Dire ct De bit s e t-up on your Account, ple a s e a void m a king pa ym e nts four working da ys prior to Dire ct De bit\ncolle ction da te to a void duplica te pa ym e nts .\nS t a t e m e n t o f Ac c o u n t Pa ge 3 of 6\n\nPre pa re d for Me m be rs hip Num be r Da te\nPIERRE GEERAERT xxxx-xxxxxx-110 0 5 19 / 0 8 / 25\n\n\nWe a re m a kin g c h a n g e s t o yo u r Ba s e Ra t e\nYour ove ra ll Sim ple inte re s t Ra te for ca s h, purcha s e s a nd ba la nce tra ns fe r is m a de up of two com pone nts - a Pe rs ona l Ra te\na nd a Ba s e Ra te , which tra cks the pre va iling Ba nk of Engla nd Ba s e Ra te . The cha nge s s e t out be low do not a ffe ct a ny\nprom otiona l Ra te you a re curre ntly e njoying.\n\nYo u r Ba s e Ra t e is c h a n g in g\nWith e ffe ct from 20 Augus t 20 25, your Ba s e Ra te for ca s h, purcha s e s a nd ba la nce tra ns fe rs will cha nge from 4 .25% to 4 .0 0 %\na s a re s ult of a cha nge in the Ba nk of Engla nd Ba s e Ra te .\nAs a re s ult, your ove ra ll Sim ple Ra te for purcha s e s a nd ba la nce tra ns fe r will cha nge from 26 .31% to 26 .0 6 % (29 .7% to 29 .4 %\ncom pound e quiva le nt) a nd your ove ra ll Sim ple Ra te for ca s h will cha nge from 31.8 9 % to 31.6 4% (37.0 % to 36 .7% com pound\ne quiva le nt). This m e a ns tha t for e ve ry £ 10 0 you borrow, your pa ym e nts will de cre a s e by £ 0 .26 in inte re s t.\nTra ns a ction Proce s s\nDa te Da te Tra ns a ction De ta ils Fore ign Spe nd Am ount £\n\nAug 8 Aug 8 ASDA STORES LEEDS 5 8 .8 7\nGOODS\n\nTo t a l n e w s p e n d t ra n s a c t io n s fo r P IERRE GEERAERT 5 8 .8 7\nS t a t e m e n t o f Ac c o u n t Pa ge 4 of 6\n\nPre pa re d for Me m be rs hip Num be r Da te\nPIERRE GEERAERT xxxx-xxxxxx-110 0 5 19 / 0 8 / 25\n\nYo u r Ca s h b a c k S t a t e m e n t\nP re vio u s Ca s h b a c k Ea rn e d\nCa s h b a c k e a rn e d a s o f 12 / 0 8 / 2 0 2 5\n£ 0 .0 0\n\nBre a kd o wn o f Ca s h b a c k Ea rn e d Th is Mo n t h\n\nCa s h b a c k £\nSpe nd on your Ca rd 0 .29\n£ 10 We lcom e Bonus 10 .0 0\nWe lcom e Bonus 5% Ca s hba ck Of 2.6 5\nTo t a l Ca s h b a c k Ea rn e d 12 .9 4\n\nClo s in g Ca s h b a c k Ba la n c e\n\n£ 12 .9 4\n\n\nCa s h b a c k Te rm s a n d Co n d it io n s\nPle a s e note the ca s hba ck e a rne d a m ount is ca lcula te d s ix da ys in a dva nce of your s ta te m e nt e nd da te a nd the re fore m a y not\nre fle ct a ll of the tra ns a ctions on your s ta te m e nt\n\nWh e n d o yo u e a rn c a s h b a c k?\nYou will e a rn ca s hba ck if:\n\n° you us e your Ca rd Account to m a ke purcha s e s ; a nd\n° you m a ke purcha s e s of a t le a s t £ 3,0 0 0 in the ca rd m e m be rs hip ye a r a pplica ble to your Ca rd Account. A m e m be rs hip ye a r is\ncons e cutive pe riods of 12 m onths be ginning on the da te your Ca rd Account is ope ne d.\n\nHo w m u c h c a s h b a c k will yo u e a rn ?\nYou will us ua lly e a rn ca s hba ck a t the following ra te :\n\n° 0 .5% on purcha s e s m a de us ing your Ca rd Account up to £ 10 ,0 0 0 in the pre vious 12 m onths ; a nd\n° 1% on purcha s e s m a de us ing your Ca rd Account ove r £ 10 ,0 0 0 in the pre vious 12 m onths ,\n\ne xce pt for purcha s e s m a de a t wa re hous e re ta ile rs in the Unite d Kingdom whe re you will e a rn ca s hba ck a t the ra te of 0 .5% .\nYou ca n find out which re ta ile rs we tre a t a s wa re hous e re ta ile rs by che cking the FAQ s e ction of our we bs ite\n(a m e rica ne xpre s s .co.uk)\n\nCa s hba ck is ca lcula te d on the a m ount of the purcha s e a nd the n rounde d down to the ne a re s t full pe nce .\n\nP a yin g c a s h b a c k\nCa s hba ck will be pa id into your Ca rd Account a nnua lly on or a round the a nnive rs a ry of the\nda te of your firs t m onthly s ta te m e nt. The a m ount pa id will be ba s e d on the ca s hba ck you e a rne d in the pre vious 12 m onths .\n\nLo s in g yo u r c a s h b a c k\nAll your ca s hba ck e a rne d will be forfe ite d if you m is s two cons e cutive m onthly pa ym e nts on your Ca rd Account. You will s ta rt\ne a rning ca s hba ck a ga in whe n pa ym e nts to your Ca rd Account a re up to da te .\n\nThis is a s um m a ry of how ca s hba ck works on your a ccount. Ple a s e re fe r to your Ca rdm e m be r Agre e m e nt for the full ca s hba ck\nte rm s a nd conditions .\nS t a t e m e n t o f Ac c o u n t Pa ge 5 of 6\n\nPre pa re d for Me m be rs hip Num be r Da te\nPIERRE GEERAERT xxxx-xxxxxx-110 0 5 19 / 0 8 / 25\n.\nS u m m a ry Bo x\nThe inform a tion conta ine d in this ta ble s um m a ris e s ke y product fe a ture s not dis pla ye d e ls e whe re on the s ta te m e nt a nd is not inte nde d to\nre pla ce a ny te rm s a nd conditions .\n\nIn t e re s t Fre e Ma xim um 56 da ys on purcha s e s if you pa y the full a m ount you owe on e a ch s ta te m e nt da te on tim e e ve ry\nP e rio d m onth. No inte re s t-fre e pe riod on ba la nce / m one y tra ns fe rs or ca s h a dva nce s (s ubje ct to a ny inte re s t-fre e\nprom otiona l offe r).\n\nIn t e re s t Ch a rg in g P u rc h a s e s - We won't cha rge inte re s t on purcha s e s if you pa y the full a m ount you owe on e a ch s ta te m e nt\nIn fo rm a t io n da te on tim e e ve ry m onth. Othe rwis e we 'll cha rge inte re s t da ily from the da te a n a m ount is cha rge d to your\na ccount until it's pa id in full.\nCa s h Ad va n c e s a n d Ba la n c e / Mo n e y Tra n s fe rs - We 'll cha rge inte re s t da ily on ca s h a dva nce s a nd\nba la nce / m one y tra ns fe rs from the da te the Tra ns a ction is a pplie d to your a ccount until it's pa id in full (s ubje ct\nto a ny prom otiona l offe rs ).\nIn s t a lm e n t P la n s - You'll pa y a m onthly fe e for a n Ins ta lm e nt Pla n, but no inte re s t will be cha rge d on the\nba la nce in a n Ins ta lm e nt Pla n or on the m onthly fe e .\n.\nExp la in in g In t e re s t S im p le Ra t e s - We us e the Sim ple Ra te to work out the inte re s t due on your unpa id tra ns a ctions including a ny\nRa t e s unpa id inte re s t. We ca lcula te this inte re s t da ily. We a dd the tota l of the da ily inte re s t to your a ccount e ve ry\nm onth on your s ta te m e nt da te . This ra te m ove s m ove s in line with the Ba nk of Engla nd Ba s e Ra te .\nCo m p o u n d in g In t e re s t - If you do not pa y your ba la nce in full e a ch m onth by the da te s e t out in your\ns ta te m e nt we 'll cha rge inte re s t on a ny unpa id inte re s t tha t ha s fa lle n due e ve n whe re you pa y the m inim um\npa ym e nt. This is ca lle d 'com pounding' a nd m e a ns tha t you a re pa ying inte re s t on inte re s t.\nWe ha ve provide d the Com pound Ra te s for inform a tion only. This is to s how you the e ffe ct of com pounding on\nthe Sim ple Ra te ove r the cours e of a ye a r. Be ca us e the Com pound Ra te ta ke s a ccount of the pa ym e nt of\ninte re s t on inte re s t, it will be highe r tha n your Sim ple Inte re s t Ra te . We don't us e the Com pound Ra te to work\nout the inte re s t you owe . You ca n find out m ore inform a tion a bout inte re s t ra te s vis iting\na m e rica ne xpre s s .co.uk/ inte re s t .\n\nAllo c a t io n o f If the a m ount you pa y is le s s tha n the full a m ount you owe , we 'll us e your pa ym e nt to pa y off a rre a rs be fore\nP a ym e n t s othe r a m ounts you owe us . We 'll the n pa y off the m onthly ins ta lm e nt a m ount a nd m onthly ins ta lm e nt fe e tha t\nyou owe in re la tion to a ny Ins ta lm e nt Pla n.\nWe 'll the n pa y off the re m a ining a m ounts you owe a t the highe s t inte re s t ra te s be fore a m ounts cha rge d a t\nlowe r inte re s t ra te s . We 'll a ls o a pply pa ym e nts to a m ounts tha t ha ve a ppe a re d on your s ta te m e nts be fore\na m ounts tha t ha ve not ye t a ppe a re d on your s ta te m e nts .\n.\nMin im u m The m inim um pa ym e nt is the h ig h e r of the following a m ounts :\nRe p a ym e n t (1) £ 25 (or the tota l a m ount you owe if le s s ); or\n(2) a n a m ount e qua l to the tota l of:\n·a ny inte re s t, de fa ult fe e s , re pa ym e nt prote ction ins ura nce a pplie d to your curre nt m onth's s ta te m e nt;\n·1/ 12th of a ny a nnua l c a rd m e m b e rs h ip fe e or the full m onthly fe e (if a pplica ble to the product you\nhold);\n·the m onthly ins ta lm e nt a m ount a nd the m onthly ins ta lm e nt fe e due in re s pe ct of a ny Ins ta lm e nt Pla n;\n·plus 2% of the a m ount you owe on the a ccount e xcluding a ny Ins ta lm e nt Pla n ba la nce s .\nA diffe re nt m inim um pa ym e nt m a y a pply if you a re in a Fina ncia l Re lie f Progra m m e .\n\nFin a n c ia l Re lie f Whils t you a re on a Fina ncia l Re lie f Progra m m e (if a pplica ble ), the m inim um pa ym e nt a m ount will a lwa ys be a t\nP ro g ra m m e s le a s t e qua l to a ny inte re s t, de fa ult fe e s a nd 1/ 12th of a ny a nnua l ca rdm e m be rs hip fe e or the full m onthly fe e (if\na pplica ble to the product you hold) plus 1% of the a m ount you owe on the a ccount upon e ntry into the\nFina ncia l Re lie f Progra m m e (s ubje ct to a m inim um of £ 5).\n\nFe e s A ca rdm e m be rs hip fe e m a y be pa ya ble , ple a s e s e e your cre dit ca rd a gre e m e nt for m ore inform a tion.\n\nCh a rg e s > Ca s h Ad va n c e Fe e 3% (£ 3 m inim um ) of the a m ount of the ca s h\n> Ba la n c e / Mo n e y Tra n s fe r Fe e 3% of the a m ount of the tra ns fe r\n> Co p y S t a t e m e n t Fe e £ 2 for e a ch a dditiona l copy of a pa pe r s ta te m e nt\n\nFo re ig n Us a g e Am e ric a n Exp re s s Exc h a n g e Ra t e You ca n find our ra te s by ca lling us .\n\nNo n -S t e rlin g Tra n s a c t io n Fe e 2.9 9 % of the a m ount a fte r we 've conve rte d a tra ns a ction into s te rling.\n\n\nHa ve yo u c h a n g e d yo u r a d d re s s ?\nYou ca n upda te your a ddre s s in the following wa ys ;\n\n> Online a t a m e ric a n e xp re s s .c o .u k\n> By Te le phone , you ca n ca ll Cus tom e r Se rvice s 24 hours a da y 7 da ys a we e k. You m a y ne e d to ha ve your Am e rica n Expre s s Ca rd with you\n> Or by pos t\n\nOn lin e S e rvic e s\nYou ca n m a na ge your Ca rd Account Online a nd a ls o vie w your la te s t re wa rds a nd offe rs . Re gis te r your e m a il a ddre s s toda y to be the firs t to\nhe a r a bout gre a t offe rs a t a m e ric a n e xp re s s .c o .u k\nS t a t e m e n t o f Ac c o u n t Pa ge 6 of 6\n\nPre pa re d for Me m be rs hip Num be r Da te\nPIERRE GEERAERT xxxx-xxxxxx-110 0 5 19 / 0 8 / 25\n\n\nDe fa u lt > La t e P a ym e n t Fe e £ 12\nCh a rg e s > Re t u rn e d P a ym e n t Fe e £ 12\n\nDis p u t e If you ha ve a proble m with your a gre e m e nt, ple a s e try to re s olve it with us in the firs t ins ta nce . If you a re not ha ppy\nRe s o lu t io n with the wa y in which we ha ndle d your com pla int or the re s ult, you m a y be a ble to com pla in to the Fina ncia l\nOm buds m a n Se rvice . If you do not ta ke up your proble m with us firs t you will not be e ntitle d to com pla in to the\nOm buds m a n. We ca n provide de ta ils of how to conta ct the Om buds m a n.\n\n\n\n\nHa ve yo u c h a n g e d yo u r a d d re s s ?\nYou ca n upda te your a ddre s s in the following wa ys ;\n\n> Online a t a m e ric a n e xp re s s .c o .u k\n> By Te le phone , you ca n ca ll Cus tom e r Se rvice s 24 hours a da y 7 da ys a we e k. You m a y ne e d to ha ve your Am e rica n Expre s s Ca rd with you\n> Or by pos t\n\nOn lin e S e rvic e s\nYou ca n m a na ge your Ca rd Account Online a nd a ls o vie w your la te s t re wa rds a nd offe rs . Re gis te r your e m a il a ddre s s toda y to be the firs t to\nhe a r a bout gre a t offe rs a t a m e ric a n e xp re s s .c o .u k 2025-08-20 13:25:13.711352+00 58 7891fb66d28f8c376505c79b3b0e010e 2025-08-20 13:24:07.083952+00 unencrypted 2025/Bank_documents/Bank_documents_American express_08_2025.pdf \N 1 application/pdf 1a70a1b5ee67b93104e57c638a7ed2b7 2025/Bank_documents/Bank_documents_American express_08_2025.pdf 1 2025-08-19.pdf 3 \N \N \N 6 2025-08-20 +555 Payslip_108839817-p 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 31/01/2025 Period: 10\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 3,205.13 37,796.52\nExpenses 25.00 250.00\nPTO Hours 24.04 40.00 Hours 961.54 3,870.18\n\n\n\n\nErs NIC TP: 470.40 Ers Pension TP: 125.00\n\nErs NIC YTD: 4,704.00 Ers Pension YTD: 1,250.00 TOTAL 4,191.67\n\n\nTax 626.40 6,263.40\nNational Insurance 249.49 2,494.90\nPension Contribs. 166.67 1,666.70\n\n\n\n\nTotal taxable pay to date: 41,666.70\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,149.11 2025-01-31 10:42:02.367401+00 8 7b7f6e745b3146b174f4cb69538463c2 2025-01-31 10:42:00.213628+00 unencrypted 2025/Payslip_documents/Payslip_documents_Prometheus_01_2025.pdf \N 7 application/pdf 64391d0fe4e89aa209f02899dbdb93e5 2025/Payslip_documents/Payslip_documents_Prometheus_01_2025.pdf 1 Payslip_108839817-p.pdf 3 \N \N \N 1 2025-01-31 +176 Insurance_Elephant car insurance_05_2024 Motor Policy Schedule\nThis policy schedule provides important details about your policy. It must be read along with Your Car Insurance Guide, which\nis available online at www.elephant.co.uk.\nPlease check this document carefully and if anything is incorrect, call us. If everything is correct, please keep in your file for fu-\nture reference.\n\nYour Details:\n\n\nName: pierre geeraert Policy number: P73871744\nAddress: 38 Osmondthorpe Lane Issue date: 10/05/2024\nLeeds\nIssued by: Elephant\nLS9 9EF\nReason for issue: New Business\nContact number: 0033769255719 Email address: pierre.geeraert@outlook.ie\n\n\n\nVehicle Details:\n\n\nRegistration number: YD63NNG Immobiliser/Alarm: Engine Immobiliser\nAnnual mileage (est): 10000 Engine size: 1560\nPostcode where kept: LS9 9EF Year made: 2013\nManufacturer: PEUGEOT Kept overnight: Street\nModel: 208 ACTIVE E-HDI\nModifications: None\n(Anything which changes the maker’s standard specification or alters its performance, including cosmetic changes such as alloy wheels, body kits, or any non-\nstandard parts. If you have any queries, please call us.)\n\n\n\nDescription of your Elephant Insurance Cover:\n\n\nType of cover: Third Party Fire and Theft Period of cover From: 19:54 on 10/05/2024\nYears No Claims Bonus: 0 To: 00:00 on 10/05/2025\nBonus Protection: None Type of use: Social, Domestic and Plea-\nsure only\nOur maximum NCB is 5 years. Endorsements that apply: See Extra Conditions\nPlease see Your Car Insurance Guide\nfor details of how your bonus will be\naffected if you make a claim.\nDrivers: pierre geeraert\n\n\nPremium Details: (Payment Method: Debit Card)\n\n\nPolicy Upgrades Insurance Premium: £1,364.99\nAA Roadside Assistance Breakdown Cover £40.13 Policy Upgrade sub-total: £59.73\nPersonal Injury £19.60\nInsurance Premium Tax: £170.97\nTotal: £1,595.69\n\n\n\n\nRegistered in England and Wales as EUI Limited Reg. No. 2686904 Registered Address: Ty Admi-\nral, David Street, Cardiff, CF10 2EH. Authorised and regulated by the Financial Conduct Authority (309378)\nExcess Details:\nAn excess is the amount you must pay in the event of any claim, regardless of who is to blame for an incident.\n(i) If you have a claim and have Comprehensive cover, the following excesses apply:\n(remember you must add the relevant Compulsory and Voluntary Excesses together to calculate the total amount you must\npay in the event of any claim made).\n\nAge of Driver in Charge at Time of Accident: Amount of Excess:\n\n\nCompulsory Voluntary Total\nLess than 21 years £250 + £0 = £250\nAge 21-24 £150 + £0 = £150\nOver 25 with full UK licence for at least 1 year £0 + £0 = £0\nOver 25 with a provisional UK licence or full UK licence held £150 + £0 = £150\nfor less than 1 year\n\n\n(ii) If you make a claim for Fire and/or Theft, the following excess applies: £150\n\nThe Compulsory Excess stated above may change if you change your vehicle and/or ask to protect/guarantee your No Claims\nBonus on your motor insurance policy. Please remember any Voluntary Excess you agreed at the start of the period of insur-\nance forms part of the total excess that must be paid in the event of any claim made.\n\n\nExtra Conditions (Endorsements) - if applicable:\n\n\nPlease read Extra Conditions (Endorsements) in Your Car Insurance Guide at www.elephant.co.uk\nIncludes cover to drive other cars on a third party basis only 2024-12-10 19:53:34.723345+00 13 d079a159df0491d16bf72eedbaf5785e 2024-06-04 11:00:33.595875+00 unencrypted 2024/Car_Insurance_documents/Car_Insurance_documents_Elephant car insurance_05_2024_01.pdf \N 5 application/pdf d9b004872aaaf710105429f94ee7abac 2024/Car_Insurance_documents/Car_Insurance_documents_Elephant car insurance_05_2024_01.pdf 1 Insurance_Elephant car insurance_05_2024.pdf \N \N \N \N 2 2024-05-10 +626 BULLETIN DE PAIE wud! Man DOWER? elicats de bulletin de paie\n\nVotre employeur :\n\nMANPOWER FRANCE\n\nAgence de GRANDE SYNTHE\n\nPARC DE L'ETOILE\n\n- RUE DE LA PORTE DE LILLE\n\n59760 GRANDE SYNTHE\n\nAgence T : 0BB60/ R : OBB60\n\nSIRET : 42995529711815 - NAF : 7820Z\nAccords nationaux des Entreprises de Travail\nTemporaire relatifs aux salariés temporaires\n\nCode intérimaire : 0007891497\nN° S.S. : 198065954026974\n\nN° de bulletin : 0978071630\nDate de paie : 12/08/2018\n\nMR GEERAERT PIERRE\n24 RUE CHARLES SAINT VENANT\n59210 COUDEKERQUE-BRANCHE\n\nPage 1/1\nMISSION(S) & REMUNERATION Rubriques soumises Rubriques exonérées\nRubriques Libellés Nbre/Base Taux A payer A retenir Taux A payer\nContrat N° 061889894 - 0133045 - AUTOMATICIEN - Coeff : 285 - EMPLOYE TAUX HORAIRE\nPériode de travail du 09/07/2018 au 20/07/2018 1016,40\n100T HEURES NORMALES 70,00 12,000 840,00\n320T 1.F.M. 840,00 0,100 84,00\n330T CONGES PAYES 924,00 0,100 92,40\nTOTAL SALAIRE BRUT ET ACCESSOIRES 1016,40\nCOTISATIONS SOCIALES Ch larial a\narges salariales patronales\nLibellés Nbre/Base Taux A payer A retenir A payer\nISANTE\nSécurité Sociale-Maladie Maternité Invalidité Décés 1016.40) 132,13\n‘Complémentaire Incapacité Invalidite Décés Tranche A (Employé) 1016,40) 0,348 3,54) 5,31\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 1016,40) 16,36\nIRETRAITE\nSécurité Sociale Plafonnée 1016.40 6,900 70,13) 86,90\nSécurité Sociale Déplafonnée 1016,40 0,400) 4,07 19,31\niComplémentaire Tranche 1 (Employé) 1016,40 4,675 47,521 51,59\nFAMILLE - SECURITE SOCIALE 1016.40) 53,36\nASSURANCE CHOMAGE\niChémage Tranche A 1016.40) 0,950) 9,66) 41,46\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 74,39\nCSG non Imposable a I'imp6t sur le revenu 1002,31 6,800 68,16)\niCSG/CRDS Imposable 4a I‘impét sur le revenu 1002,31 2,900 29,07]\nIALLEGEMENT DE COTISATIONS -65,46\nTOTAL DES COTISATIONS ET CONTRIBUTIONS 232,15 415,35\nAUTRES RETENUES\nRECUP.FRAIS AV. 25,92)\nNET A PAYER 758,33\nTOTAL VERSE PAR L'EMPLOYEUR 1431,75\nALLEGEMENT DE COTISATIONS -65,46\nMode de réglement : VIREMENT FR7630003007920005083985243\nHS Brut Net Frais et Nbre d'heures\nVOS CUMULS Revenus_ |(IFM/CPinclus)| imposable Indemnités Plafond S.S. | rémunérées\nae mensuel\nexonérés\nMois 0,00 1016,40 813,32 0,00 3311,00 70,00\nAnnée 0,00 1016,40 813,32* 0,00 26446,00 70,00\nHeures d'ancienneté depuis (équivalent CP inclus) : :\nCalculées conformément a l'article 3 de l'accord national professionnel du 27/03/1986 12 mois 77,00 24 mois 77,00\n\n* Le montant figurant sur votre demier bulletin de salaire de l'année doit étre déclaré a |'administration fiscale. Aucun document complémentaire ne sera délivré.\n\nDans votre intérét et pour vous aider a faire valoir vos droits, ce document est a conserver sans limitation de durée.\nPour la definition d¢s termes cmployés, se reporter au site internet www.service-public.fr, rubrique « Gotisations sociales ».\n\nMANPOWER FRANCE - SAS au capital de 50 000 000 € - Siége Social : 13 rue Emest Renan - 92723 Nanterre Cedex - RCS Nanterre 429 955 297 - APE 7820 Z\nGarant Financier BNP PARIBAS - 37/39 rue d'Anjou - 75008 PARIS (Art. L. 1251-49 et suivants du Code du Travail) 2025-03-07 17:43:20.011043+00 45 04c2a1b0490036a6078e085c40eacaaa 2025-03-07 17:38:52.819298+00 unencrypted 2018/Payslip_documents/Payslip_documents_Eiffage Clemessy_08_2018.pdf \N 7 application/pdf f40804afb506d4eb6a774e380f044964 2018/Payslip_documents/Payslip_documents_Eiffage Clemessy_08_2018.pdf 1 620_5-5.pdf 3 \N \N \N 1 2018-08-12 +650 facture autoecole «\n\n2\n\ncours de code illimités et 20 heures de conduite (minimum légale) (formule AAC20) : 1 279 €\n\nCours de code illimités et 25 heures de conduite (formule AAC25) : 1479 €\n_ Cours de code illimités et 30 heures de conduite (formule AAC30) : 1679 €\n\nCESR 59 D\n24 Rue de la Cunette\n59140 DUNKERQUE\n03.28.66.45.20\nAgrément N° £1105921150\nPermis B catégorie AAC (a partir de 16 ans)\n\nSa\n\nrépacode (61 séries examen et 11 pédagogiques, durée de validité 6 mois) (formule INT B) : 30€\n\n‘1 heure supplémentaire de conduite : 46 €\n\n1 passage supplémentaire de l’examen théorique : 45 €\n1 passage supplémentaire de |’examen pratique : 90 €\n1 heure de rendez-vous pédagogique : 50 €\nDéroulement de la formation :\n1. Passage du code,\nHeures de conduites avec un moniteur,\n\n2\n3. Présence a la derniére heure de conduite du ou des accompagnateur(s),\n4. 3000 km a parcourir avec le ou les accompagnateur(s) et 2 rendez-vous pédagogiques :\n\na. 1° rendez-vous aprés 1 000 km,\n\nb. 2eme rendez-vous aprés les 2 000 km restants .\n\n5. Passage du permis de conduire 1 an minimum aprés la derniére heure de conduite\nPiéces a fournir :\n\n4 photos d’identité\n\nEp 2 photocopies de la CNI\n\n)\n\n«te\nNX\n©)\n\nPhotocopie du recensement_ .ou_de—a—journée—de-\n\n_ préparation-atadéfense :\n\n=» Hommes né aprés le 01/01/1979\n= Femmes née aprés le 01/01/1983\n1 enveloppe AS pré-timbrée\n2 enveloppes A4 pré-timbrées\n10 timbres\n1 attestation de domicile a votre nom ou :\n\nof photocopie de la carte d’identité d’un |\n\nparent ou d’un tiers,\n\n©) Aphotocopie d’un justificatif de domicile d’un\nparent ou d’un tiers,\n\no 1 lettre tian certifiant l’adresse\n\nd’hébergement, AM. ANN F ana’\n\n|\n|\n|\n\n~—\n\n© 1 photocopie de la garde alternée (si besoin,\ndans ce cas les deux adresses seront affichées\nsur le permis),\n1 photocopie du livret de famille (si besoin)\n\nHoraires d’ouverture\n\nLundi 9h-12h 14h-18h\nMardi 9h-12h 14h -18h\nMercredi 9h-12h 14h -—18h\nJeudi 9h-12h 14h -19h\nVendredi 9h-12h 14h -19h\nSamedi 9h-12h 14h-17h\n\nMode de paiement :\n\nis\n\nLe paiement peut intervenir en plusieurs fois dans les\nconditions suivantes :\n- 350 €al’inscription\n- la moitié du forfait payé au moment du\npassage de l’examen du code\n- le solde au moment du passage de l’examen\nde la conduite.\n\nNous sommes également partenaire au permis a\n1€/jour: prét a taux 0% a la banque pour un\n——————— — ,\n\nmaximum de 1200 €. Aucun acompte n’est alors\n\ndemandé et le contrat sera a transmettre a la banque.\n\ncours de code\n\ntoute la journée 8\n\ntoutelajeuraée /\\ /\\_\n\ntoute la journée\n\ntoute la journée\n\nVotre dossier sera constitué lors de I’inscription, validé par la sous-préfecture et vous sera rendu sur demande aprés vérification du\n\nbon paiement des sommes dues.\n\nChaque forfait comprend les frais de dossier (50 €,) une évaluation de départ déterminant le nombre d’heure de conduite\nnécessaires, un passage a chaque examen (selon le forfait choisi), un accés aux cours de code illimité en temps et quantité (selon le\nforfait) et les fournitures. Le présent forfait a une durée de validité de 8mois a partir de inscription, les prix sont indiqués en euros\n\nTTC.\n\nTarifs au 1“ octobre, révisables tous les 3 mois.\nFICHE POUR LEVALUATION DE DEPART - FICHE ELEVE\n\n4 Renseignements d’ordre général\n\nNom 2... C2 ESR. A ERR aaa Da csssssncecsssssseseeess Prénom: ..... ‘al Me MR WB ort cvsssssssssvee Date de naissance : 44\n\nINAPOSSE! ©, sscssseocssscrvsssnescensevescesnaunstunsstiessuscseusstiosssbbeseDseevseosys SSK tgSUNSUSCEE Sais Tod PU IgNVOeTaoeon oe SALTCASNESYSUOTIRESCLATSE Tél 2\n\nNiveau SCOPE 2 oecccseceal LM Coctcnsssesssesssesssesteee Profession :....G«. wins D2. bdo sfouw. Nationalité ee\nAcuité visuelle : ceil Droit oe / 10 Bil GAUCHE © oe eeseesteeeeeeeeee / 10 Correction : oui LJ) non a4\nIMCOMMPAtIDILIEES =... esesscccsasnnsnsssssacseassssssessssesssnschssssosesessensssescscsésteessastiadasanvevahassveeeestenansteaenenseenasearineaectiie Visite Médicale: oui () non \\&\n\na Experience de la conduite\n\nPermis : Conduite auto : Avec qui ?: Ou (sauf auto-école) ? : | Si pas auto:\nBi jamais L) amis C) ville L) vélo x\nAML] -de5h parents Mf route 4 cyclo O\nA’ +de5h. OU auto-école L] chemin 4) moto O\nDate veces autre véhicule [1]\naa Connaissance du véhicule\nDirection : non LO) oui Ds Embrayage : non Loui\nBoite de vitesses : non []_ oui Se Freinage : non L] oui K&\n4. Attitude a légard de l’apprentissage et de la sécurité\nRéponse : maitriser la voiture et connaitre le code OC\nRéponse : prévoir les difficultés et savoir y faire face C]\nUapprentissage est une nécessité : LJ\nRéel désir d’apprendre a conduire : i\n5. Habiletés F Ss B\nInstallation au poste de conduite i ia ial\nDémarrage arrét O O ras\nManipulation du volant LJ 4 C]\nCompréhension et mémoire\n\n6. P F Ss B\nCompréhension oO im b=\nMémoire O C] wy\nEe Perception - 5s B F S B\nTrajectoire oO oO & Orientation CL) kK |\n\nAO O\nObservation O Ki O Regard Fo\n\nFr\nEe Emotivité\n\nF Ss B F Ss . B\n\nEn général | O YY Crispation L] | Ky\n[ER Resuttat de l’évaluation Total -\n\nTotal des résultats partiels :\n\n10, Proposition : volume de formation prévisionnel Théorie | <0 Heures| Pratique | 7. Heures|\n\nProposition acceptée: [) oui [) non Proposition retenue : théorie pratique [4A\nFait a De Renta ce le Az fe 2 fA G\n\nSignatures : Formateur : Eléve : Parents [pour les\n\nA\n\nenpc - réf. B2 io 08 - N°d'impression : 05-0913\nARDE Sh BG ANGR = Ul awbeeerte Oe |\n\naAVSIS SHO - TRASSO SG MOM Ausay I RYO ano\n\niené7ap stich eineamsnvicensA\n\na Asap eb ea SWAT er De GA AB Sad. mnt\nee AC tsT a\n\na]\n‘\n\nSn =\noa\n\nee! 7 : gga) Br . ou en YEE\n\nSF nor ae * Heotehe ate 2 oo ; : 7 Pr fihrlaesqinae\n\nStubsns si eh sotskiserd oe\n\noy GRY | JI HLS I armies\n\n\\\nEe\nSS\nme\ny\n4\na\n\nm “3 Lei TVD rae eda\n\nBoog one sega‘! ab sn08\n\nésuese glet io speeettacwm = = —§ ~ é oid Bs\n\n459 at an TaViGM.. Ber\n\n7 Gb! sas YO eyv. TM ek . WAS TRAIT | Sat\n: oe "Sh SSO BIBS iqQ4\n\nx joa TR a Weéh, 985)\n\n= ; = casgitsh SES\n\nY¥ 2 pa SABO oo Chie\nse\n\nmy\n\nTes egeTe so\nPt ny) 5 Teale\n\nHRs esr ama\n\na a Pe\n*« a \\7 Cterpart} toot\n\nwe 7 anomanhy\n\nfs _ G a) = alain alah us\n\n2\ni 4 feral hs me - 7 a cofosienT\n\n1 BY\n\n™ 5 m4 x _ Ao "due*ged0\n\nal SUP 1 Sdn = SUNSET motes ion\n\n: sway St quo = TS io owes ‘ee Ee we,\n\nPM Suath ‘a Vee\n\nFICHE POUR L'EVALUATION DE DEPART - FICHE ECOLE\n\na Renseignements d’ordre général\n\nNOI 8 ose Lecgpe oil Qin foci Qennsdovnnicy PROMO 2 wilted Ql Qrtaansenseerne Date de naissance : 4.\nPRESSE Fa. sssesssssssesconpsceinaonconnnnecduonscoeeccusvsueaysei@4aniistienspeoneensnsnvevsigDesblesisnyset S00 G8EEfecececeeeechenesbss TGR abasOUUeiibeee Tél: Og J ISé\n\nNiveau scolaire :.......02 3 ProfesSion °c. Renee Bortaledenee Nationalité : Bence vores reseneseeeeeesis afte eae\n\nAcuiteé visuelle : ceil Droit oe /10 Bil GAUCHE ..czieseciicecasseieseneeee /10 Correction : oui [J non Xx)\nFAAGOMPATIDNIT SSS sesssexssczsnecceneeconsoonsTbancensauenwcsocs¥eanpabelesecansonnneansvssessragaggaslndSKULCLieestaeanneeennecensesTasscobsestsbegivseas¥eres Visite Médicale: oui () non\n2. | Expérience de la conduite TOTAUX\nPARTIELS\nPermis : Conduite auto : Avec qui ? : Ou (sauf auto-école) ? : | Si pas auto:\nB1 +1 | jamais Cl Ol} amis O -1 | ville CO -2 | vélo Ho\nAM +2}-de5h. Sl +1] parents ‘+1 | route pal -1 | cyclo B+1 a\nAi B +2/+de 5h: +2| auto-école +2 | chemin 9) 0 | moto G+2\nDate voeeeeecccseseeeee autre véhicule M+1\na. Connaissance du véhicule\nDirection : non C10 oui +1 Embrayage : non C1 0 oui + 1 =\nBoite de vitesses : non [J] O oui +1 Freinage : non LJ O oui 3 + 1\n4. Attitude a l’égard de l’apprentissage et de la sécurité\nRéponse : maitriser la voiture et connaitre le code (J -e2 F\nRéponse : prévoir les difficultés et savoir y faire face Be j=\nLapprentissage est une nécessité : B -2\nRéel désir d’apprendre a conduire : WM +2\nFEW Habitets F Ss B\nInstallation au poste de conduite B-e [] O Wi+e\nDémarrage arrét B&B -3 [|] oO w+2\nManipulation du volant fj) -e2 YJ 0 +2\n6. Compréhension et mémoire F 7.\nCompréhension B-1 ar 0 +1\nMémoire B-1 11 o “+1\na Perception FE Ss F Ss B\nTrajectoire @-4 O10 Orientation [J- 1 Wo +1 a\n= Fi -1 +2\n\nObservation H-1 210 +4 Regard F2 - 2\n\nFg O-3\na] Emotivité .\n\nF S B F S B\n\nEn général H-1 OO @ +1 Crispation O-1 Oo +1 E\n9. Résultat de l’évaluation Total + Total - résultat final\n\nTotal des résultats partiels :\n\n10. Proposition : volume de formation prévisionnel — Théorie\n\nProposition acceptée: [J oui {) non Proposition retenue : théorie pratique\n\nFait & keg te on IO gph le J OBL cA\nSignatures : Formateur : Fléve : Parents [pour les mineurs) :\n\nenpc - réf. B2 io 08 - N°d'impression : 05-0913\n35002 SRO - TRASAU 30 eae AUOS SHOE\n\nSiG" SO Si6 vercan owe Se Beke | IL 7 _ tes BB obiemafe mov\nze l in OO ee po weg) Bemis\na Swrainoe was\n\nBr re LUNES 42 7 ul we forees ) hea OF weno) GRE te saver Sruse:\n\nsear We estate. BC BS _ _ ganlidvacrmaont\npestis agingnes el ak sissisgxd\nS4SR S55\n\n'\nWu. Sty Jenacaim hdel oG | Ur. sae "OBE ded > airgnas)\nom fi. i l =\n\nanita = SIRT\n\n— Pace 7 aw Dab-] S> “IMA\n" s | a n bc “i .\n; eis ae =F WHET | os ss aq{Sr glo dismiss fa ra\n{ H f\nt E -\n— ! —\n\n_— 7 oe : Fed\n= Le _ PF, at ea Po SS ‘ary ou an\na — = ene a T+ as Dh oan,\n\n! auinsese el eh te somaatinetrige’! ek biyapa'l &\n\na: “! yoo! ecignned #6 a:uhow el Sarit Ape sok\n\n- i uPB] Sy eee Fa SSH Sel daveiq .sanoges\n\na= S2538% Silt #2 sosasursiqget\n\ni oe uirict & sihestana b ytge issA\n\n: 7 | asian BE\n\n178 in 3b s3Sut, v6 mouaiste4i\n4 Se ; : Sis sas arreei\n\n= at t bo” = jasiny of Roleluqynian\n\n——— ohne a ‘ eo peer en\n\norietniden ts fistienestonsnes\n\noe Joie Ps Agensnsiano”!\n’ : - anicmeM\n\n— | - a mmiigsssS Ee\n\noh fo ere gril] fous oases\n\n|\ni\nVeal\n\na i 5 OC y TP™ Fee” rgtisy isd\nCo ws\n€ Hi\nOo — anne ee ee ei ee\n\nSdigitoenrs\n\nthy\nwal\n\naizeuleue'i\n\n“9\n\ney ire NET\nTLS\n\ni\n\n- - = 7 _ = - eens a wae mel\nwereTaks Sine {y BI MOMS a rei ary ys ue Sos SIG 7 Gigs rye aT ta\n\n(At eetyous\n\niss\n\nte hh\n'\nZ\ntis\n4,\n4\nt\nI\nr\n;\n\nugg, Eg\n=~\nti\naa\net\na\nct\nms\n2\n=\n4\nae\n3\nro\ni\nor\n2\nay\n\nGube\n\n©\nSs\n—s\neae on 2025-03-12 11:17:18.622016+00 48 5fc8d2511f1d2686f4e70b72e58ed239 2025-03-11 21:41:37.200877+00 unencrypted 2014/Services_invoice/Services_invoice_CESR auto ecole_07_2014.pdf \N 9 application/pdf 0aa406d165f6caee89fcbb25f5f38c23 2014/Services_invoice/Services_invoice_CESR auto ecole_07_2014.pdf 1 BRWD85DE25558FF_001326.pdf 3 \N \N \N 5 2014-07-12 +758 Train Ticket - Pierre 1 CBGT6MM683Z\n\n30 Aug 2025 LDS - MIA\n\nLEEDS MANCHESTER AIRPT\n\n\nLDS ß MIA\nTICKET TYPE ROUTE\nAnytime Day Single Any Permitted\n\n\nADULT VALID UNTIL\n- 30 Aug 2025\n\nItinerary - Optional Reservations 30 August:\n\n\nLeeds\n\n\n07:45\n\n\nTransPennine fi\nNo Speci c Seat\n\nExpress\n\n\n09:02\n\n\nManchester Victoria\n\n\n09:15\n\n\nNorthern fi\nNo Speci c Seat\n\n\n09:21\n\n\nSalford Crescent\n\n\n09:35\n\n\nNorthern fi\nNo Speci c Seat\n\n\n10:00\n\n\nManchester Airport\n\n\n\n\nGet the LNER App: lner.co.uk/app\n\n\n\n\nTicket Details:\n\n\n\n\nInformation relating to compensation in the event\n\nof disruption can be found here\n\n\n\nIssued subject to the National Rail Conditions of\n\nTravel and CIV\n\n\n\nFor refund information contact the retailer of your\n\nticket\n\n\n\nTicket Number CBGT6MM683Z\n\n\nPrice £38.40\n\n\nPurchased on 26 August 2025\n\n\nBooking Reference CB021733\n\n\n\n\nLondon North Eastern Railway.\n\n\n\nContact us by phone 03457 225 333.\n\n\n\nContact us online www.lner.co.uk. 2025-08-29 16:20:36.858963+00 30 bcc9f9b0d5ec214a2b18de9e6d094330 2025-08-26 08:38:13.835999+00 unencrypted 2025/Services_invoice/Services_invoice_Trainline_08_2025.pdf \N 9 application/pdf c352b4c18cfef2a66d2abcf60b291b77 2025/Services_invoice/Services_invoice_Trainline_08_2025.pdf 1 Train Ticket - Pierre 1.pdf 3 \N \N \N 1 2025-08-26 +741 2025-04-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £3,81 2.90\nPaym e nts In £3,759.21\nPaym e nts Out £3,452.53\nClos ing Balance £4,119.58\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 April to 30 April 2025 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 165\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n31 Mar 25 BALANCE BROUGHT FORWARD . 3,812.90\n01 Apr 25 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00\nDR E2N6B8QW-007\nRBV01045EA8C4EO1\nPIERRE GEERAERT\n0000001.15279300 400.00\nVIS trainline\n+443332022222 49.89\nVIS INT'L 0035682914\nUKVI ETAMOB3000021\nWWW.GOV.UK/BR\nEUR 12.43 @ 1.1940\nVisa Rate 10.41\nDR Non-Sterling\nTransaction Fee 0.28 2,207.32\n02 Apr 25 DR U25QHJTP-015\nRBV02045IW8FD0CH\nPIERRE GEERAERT\n0000001.15494300 200.00\n))) VENUS FOODS\nLEEDS LS11 12.90\n))) FIRST WEST YORKSHI\nLEEDS 2.50\n))) VENUS SUPERMARKET\nLEEDS LS11 1.88 1,990.04\nBALANCE CARRIED FORWARD 1,990.04\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 166\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,990.04\n03 Apr 25 ))) SALT LEEDS (GRANAR\nLEEDS 3.50 1,986.54\n04 Apr 25 ))) Belgrave Music Hal\nLeeds 4.60\n))) Belgrave Music Hal\nLeeds 4.20\nVIS UBER *TRIP\nHELP.UBER.COM 8.90 1,968.84\n05 Apr 25 ATM CASH RB SCOT APR05\nTESCO HRST S@14:08 80.00 1,888.84\n07 Apr 25 ))) Leziza\nLeeds 7.00\n))) Leziza\nLeeds 1.50\n))) FIRST WEST YORKSHI\nLEEDS 2.50\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.50\n))) ZARA LEEDS TRINITY\nLEEDS 29.99\n))) FIRST WEST YORKSHI\nLEEDS 7.50\n))) TESCO STORES 2503\nBIRMINGHAM 7.75\n))) SOHO COFFEE CO.\nBIRMINGHAM 5.85\nVIS trainline\n+443332022222 2.89\n))) TESCO STORES 4390\nLEEDS 5.70\nVIS trainline\n+443332022222 2.94\nVIS trainline\n+443332022222 49.89\nVIS trainline\n+443332022222 49.89 1,712.94\n08 Apr 25 VIS trainline\n+443332022222 42.50\n))) FIRST WEST YORKSHI\nLEEDS 2.50\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.90\n))) ASDA SUPERSTORE\nKILLINGBECK 66.50 1,683.54\nBALANCE CARRIED FORWARD 1,683.54\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 167\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,683.54\n11 Apr 25 BP Zachary Smith\nbreakfast 6.80\nCR Devon-Jay Duffin\nPierre 8.00 1,684.74\n12 Apr 25 CR David Ho\nCroissant 24.00\nCR Samantha Johnson\nPierre Geeraert 35.40\nBP David ho\nRestaurant ninja 35.40 1,708.74\n14 Apr 25 DD MONEYBOX 100.00\nVIS ASDA STORES\nLEEDS 44.47\n))) Zettle_*Roxy Lanes\nLeeds 9.90\n))) FIRST WEST YORKSHI\nLEEDS 5.00\nVIS Just Eat\nLondon 36.54 1,512.83\n15 Apr 25 ))) The Cross keys\nLeeds 12.40\n))) The Cross keys\nLeeds 18.90 1,481.53\n16 Apr 25 ))) Water Lane Boathou\nLeeds 5.58\n))) Water Lane Boathou\nLeeds 24.80\n))) SAINSBURYS S/MKTS\nLEEDS BOAR LA 1.15 1,450.00\n17 Apr 25 ))) Pieminister Leeds\nLeeds 20.35 1,429.65\n22 Apr 25 ))) Water Lane Boathou\nLeeds 22.90\n))) Water Lane Boathou\nLeeds 4.68\n))) SHELL CHSTFLD STH\nCHESTERFIELD 5.30\n))) SALT LEEDS (GRANAR\nLEEDS 8.95\n))) WELCOME B/WHS\nWARWICK 13.43\n))) ROCKET\nLONDON NW1 25.65\nBALANCE CARRIED FORWARD 1,348.74\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 168\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,348.74\n))) TFL TRAVEL CH\nTFL.GOV.UK/CP 1.75\nVIS trainline\n+443332022222 11.00\n))) YELLOW SPIDER\nSURBITON 16.00\n))) ASDA STORES\nSUTTON 4.08 1,315.91\n23 Apr 25 TFR 401265 43864669\nINTERNET TRANSFER 500.00\nVIS EUROSTAR INTERNATI\nLONDON 225.00\n))) BP SUTTON COURT S\nSUTTON 17.47\nVIS trainline\n+443332022222 39.29 1,534.15\n24 Apr 25 VIS THE DEVONSHIRE ARM\nCHELTENHAM 170.00\n))) Water Lane Boathou\nLeeds 2.79\n))) Water Lane Boathou\nLeeds 5.58\n))) www.tabeyo.co.uk\nLeeds 9.80\nVIS AIRBNB * HMRDZ95WT\n203-318-1111 134.49\nVIS AMZNMktplace*3S1G5\namazon.co.uk 29.66 1,181.83\n25 Apr 25 ))) SAINSBURYS S/MKTS\nLEEDS BOAR LA 9.20 1,172.63\n28 Apr 25 VIS ASDA PETROL/UPT 09\nLEEDS 25.30\nVIS ASDA STORES\nLEEDS 45.44\n))) B & Q 1210\nLEEDS 38.00\n))) WM MORRISONS STORE\nKEIGHLEY 10.00\n))) TESCO STORES 4390\nLEEDS 7.05\n))) ZETTLE_*MALHAM LEI\nSKIPTON 8.00\n))) SQ *JIMMY MACKS ST\nUnit 14.00 1,024.84\nBALANCE CARRIED FORWARD 1,024.84\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 169\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,024.84\n29 Apr 25 SO PIERRE GEERAERT\nDEPOT CLIMBING 45.00\nVIS UBER *TRIP\nHELP.UBER.COM 7.07 972.77\n30 Apr 25 CR AZETS HOLDINGS LIM 3,149.31\n))) FIRST WEST YORKSHI\nLEEDS 2.50 4,119.58\n30 Apr 25 BALANCE CARRIED FORWARD 4,119.58\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nBusiness Banking Customers Personal Banking Customers\nInterest and Charges Interest\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\napply interest and charges. paid monthly if applicable.\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\nagree a rate with you.\nOverdrafts\nOverdrafts Arranged overdraft:\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\nyour account before you make any transactions that take your account Unarranged overdraft:\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\nbut if the base rate falls below zero, we’ll treat it as zero.\nMonthly cap on unarranged overdraft charges\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\nOverdraft agreement.\n(a) going overdrawn when you have not arranged an overdraft; or\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\nThis is where you make a payment or we take an amount from your\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\nDebit Interest Rate on any debit balances. When you have an existing and\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\nwe’ve agreed with up to your arranged overdraft limit and will charge\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for HSBC Premier\narranged overdraft limit. with retained Jade Benefits Bank Account, HSBC Premier Bank Account,\nHSBC Advance Bank Account, HSBC Bank Account and HSBC Graduate\nFor information on our debit interest rates, see Additional\nBank Account is £20.\nInformation below.\nThe monthly cap on unarranged overdraft charges for the HSBC Private\nYour debit card Banking Account is £10,000.\nFor debit card charges, please refer to the Business Price List.\nThe monthly cap on unarranged overdraft charges is not applicable to\nThis details the standard charges for our business accounts, but\nBasic Bank Account, Student Bank Account and MyAccount as these\ndoesn’t apply if we’ve agreed different prices with you. For information\naccounts do not incur unarranged overdraft charges.\nabout how foreign currency transactions are converted to sterling,\nplease refer to the Business Banking Terms & Conditions. Your debit card\nFor debit card charges and how foreign currency transactions are\nAdditional Information\nconverted to sterling please refer to the Personal Banking Terms and\nA copy of our Business Price List and the Business Banking Terms &\nConditions and Charges.\nConditions can be found on our website at business.hsbc.uk/legal.\nInformation on our savings accounts interest rates and Business For Private Banking Account clients, please refer to the Private Banking\nStandard Debit Interest Rate can be found on our website at Banking Services Terms and Conditions.\nbusiness.hsbc.uk/interest-rates. Customer service\nThis information is also available in our branches or by calling us on You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the Banking App. Telephone Banking lines are open 8:00am to 8:00pm 365\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and days a year. Our 24-hour automated Telephone Banking, Online Banking\nSaturday, 8:00am to 2:00pm (subject to change over certain periods). and Mobile Banking are subject to maintenance periods. Calls may be\nIf you need a Text Relay service, you can download the ‘Relay UK’ app monitored or recorded for quality purposes.\nand call our number from within it.\nDetails of the interest rates we pay and charges are also separately\navailable through these channels.\nTo help us continuously improve our service and in the interests of\nsecurity, we may monitor and/or record your conversation with us.\n\nBusiness and Personal Banking Customers\nLost and Stolen Cards\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\nplease call us on +44 1442 422 929. Lines are open 24 hours.\nDispute Resolution\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\n\nAccessibility\nDo you need this information in a different format?\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office:ofÏce: 1 Centenary Square, Birmingham B1 1HQ.\n1HQ. Authorised\nAuthorised by the\nthe\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB2616 CMT0900 ©HSBC Group 2024. All Rights Reserved. S1TC1715 2025-06-24 20:43:54.133496+00 19 9f2b1ac4cd79c8b71cebc7920000c405 2025-06-24 20:43:51.221967+00 unencrypted 2025/Bank_documents/Bank_documents_HSBC UK_04_2025.pdf \N 1 application/pdf 6960714494533045810c6df97fe1a972 2025/Bank_documents/Bank_documents_HSBC UK_04_2025.pdf 1 2025-04-30_Statement.pdf 3 \N \N \N 6 2025-04-30 +253 Informations précontractuelles INFORMATIONS PRECONTRACTUELLES RELATIVES AUX ACTIFS DU\nCONTRAT PER ASSURANCE RETRAITE\nArticle L.224-7 du Code monétaire et financier\n\nSur la base des informations communiquées à votre conseiller et de l’expression de vos besoins, il vous\nest proposé d’adhérer au contrat PER Assurance Retraite1 de la compagnie ACM Vie SA, contrat\nd’assurance dont l’exécution est liée à la cessation d’activité professionnelle.\n\nPréalablement à l’acceptation de cette proposition d’adhésion au contrat PER Assurance Retraite, nous\nportons à votre connaissance les informations relatives aux actifs référencés sur le contrat et visées à\nl’article L.224-7 du Code monétaire et financier.\n\nDans un souci de lisibilité, les tableaux ci-après présentent pour chaque actif référencé sur le contrat\nPER Assurance Retraite, les performances brute et nette de frais ainsi que les frais prélevés.\n\nLa communication de ces informations vise à vous permettre de mesurer pour chaque actif du contrat\nPER Assurance Retraite l’impact de l’effet cumulé des différents frais, notamment ceux donnant lieu à\ndes rétrocessions de commission, sur la performance de l’investissement effectué et ainsi contribuer au\nchoix de l’orientation financière la plus adaptée à vos besoins et à votre profil d’investisseur.\n\nA quoi correspondent les frais de gestion de l’actif ?\nIl s’agit des frais de gestion prélevés par les gestionnaires d’actifs des supports en unités de compte2.\nCes frais sont périodiquement déduits par les gestionnaires d’actifs sur les valeurs liquidatives des\nsupports sélectionnés, et non directement sur le contrat d’assurance.\nPour plus de détails sur la nature de ces frais, nous vous invitons à vous reporter aux documents\nd'informations clés pour l'investisseur ou aux documents d’informations spécifiques des supports\ndisponibles sur les sites internet des sociétés de gestion et de l’AMF, le code ISIN permettant d’accéder\nrapidement à l’information souhaitée.\n\nA quoi correspondent les frais de gestion du plan ?\nIl s’agit des frais de gestion administrative du contrat. Le cas échéant, l’assureur reverse une quote-part\nde ces frais pour le financement de l’association souscriptrice du contrat.\nPour plus de détails sur la nature des frais appliqués, leur calcul ainsi que les modalités de leur\nprélèvement, nous vous invitons à vous reporter aux conditions générales valant notice d’information\ndu contrat qui vous est proposé.\n\nA quoi correspondent les rétrocessions de commissions ?\nIl s’agit de la part des frais liés à la gestion ou à la distribution des actifs du plan, versée par le\ngestionnaire d’actifs à l’assureur, et potentiellement reversée totalement ou partiellement aux\ndistributeurs du contrat.\n\n\n\n\n1\n« PER Assurance Retraite » est un Plan d’Epargne Retraite individuel souscrit dans le cadre d’un contrat d’assurance de groupe à adhésion\nfacultative dont l’exécution est liée à la cessation d’activité professionnelle, par l’Association de Retraite Populaire Individuelle (ARPI),\nassociation à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg - Siège social :\n4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9, auprès des Assurances du Crédit Mutuel Vie SA, société anonyme au capital de\n778 371 392 €, 332 377 597 RCS Strasbourg - Entreprise régie par le Code des assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen\nStrasbourg.\n2\nPour les supports en unités de compte, l’assureur ne s’engage que sur le nombre d’unités de compte mais pas sur leur valeur ; la valeur de\nces unités de compte, qui reflète la valeur d’actifs sous-jacents, n’est pas garantie mais est sujette à des fluctuations à la hausse ou à la baisse\ndépendant en particulier de l’évolution des marchés financiers.\n\nRéf. 82.32.49 – 04/2022 – Page 1 sur 5\n\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG– Adresse postale : 63 chemin\nAntoine Pardon 69814 TASSIN CEDEX\nSupports en unités de compte\nPerformance Frais de\nFrais de Taux de\nnette gestion Performance\nPerformance brute gestion Frais totaux rétrocession\nCode ISIN Libellé Société de gestion de l'unité de du finale\nde l'actif N-1 (A)* de l'actif (B+C) de\ncompte N-1 contrat (A-B-C)\n(B)** commissions\n(A-B) (C)\nLU0498180339 Aberdeen Global - Asia Pacific Equity Fund Aberdeen 5,98% 2,00% 3,98% 0,65% 2,65% 3,33% 0,88%\nLU1232087814 Alger American Asset Growth Alger Management 28,12% 2,07% 26,05% 0,65% 2,72% 25,40% 0,88%\nLU1720050803 Allianz All China Equity Allianz 2,64% 2,30% 0,34% 0,65% 2,95% -0,31% 0,88%\nLU1927748704 Beobank Funds - La Française Core Funds La Française AM 12,40% 1,84% 10,56% 0,65% 2,49% 9,91% 0,45%\nLU0821914370 BGF Asian Growth Leaders USD Blackrock Global Fund 4,19% 1,83% 2,36% 0,65% 2,48% 1,71% 0,90%\nLU0072463663 BGF Latin American Fund USD Blackrock Global Fund -6,39% 2,11% -8,50% 0,65% 2,76% -9,15% 1,05%\nLU0093570173 BL - Sustainable Horizon (Label ISR) Bli Banque De Luxembourg Invts 19,21% 1,58% 17,63% 0,65% 2,23% 16,98% 0,94%\nLU1305478932 BL American Small & Mid Cap EUR Hedged Bli Banque De Luxembourg Invts 22,56% 1,46% 21,10% 0,65% 2,11% 20,45% 0,94%\nLU1305478775 BL American Small & Mid Caps USD Bli Banque De Luxembourg Invts 34,11% 1,44% 32,67% 0,65% 2,09% 32,02% 0,94%\nLU1194985112 BL Equities America - EUR Hedged (Label ISR) Bli Banque De Luxembourg Invts 18,33% 1,40% 16,93% 0,65% 2,05% 16,28% 0,94%\nLU0093570256 BL Equities America - USD (Label ISR) Bli Banque De Luxembourg Invts 29,48% 1,39% 28,09% 0,65% 2,04% 27,44% 0,94%\nLU0309191657 BL Equities Dividend Bli Banque De Luxembourg Invts 23,09% 1,45% 21,64% 0,65% 2,10% 20,99% 0,94%\nLU0093570330 BL Equities Europe (Label ISR) Bli Banque De Luxembourg Invts 26,94% 1,40% 25,54% 0,65% 2,05% 24,89% 0,94%\nLU0832875438 BL European Small & Mid Caps Bli Banque De Luxembourg Invts 29,65% 1,48% 28,17% 0,65% 2,13% 27,52% 0,94%\nLU0211340665 BL Global Flexible Bli Banque De Luxembourg Invts 12,42% 1,40% 11,02% 0,65% 2,05% 10,37% 0,94%\nLU2227826869 BL Smart Evolution Bli Banque De Luxembourg Invts 11,89% 2,08% 9,81% 0,65% 2,73% 9,16% 0,68%\nIE00B4Z6HC18 BNY Mellon Global Real Return BNY Mellon IM 8,31% 1,62% 6,69% 0,65% 2,27% 6,04% 0,75%\nFR0007491782 Brongniart Monde Crédit Mutuel AM 34,49% 2,35% 32,14% 0,65% 3,00% 31,49% 0,90%\nFR0007417514 Brongniart Patrimoine Crédit Mutuel AM 9,08% 1,65% 7,43% 0,65% 2,30% 6,78% 0,00%\nFR0010135434 Brongniart Rendement Crédit Mutuel AM 29,62% 2,44% 27,18% 0,65% 3,09% 26,53% 1,15%\nLU0336084032 Carmignac Portfolio Flexible Bond (Label ISR) Carmignac Gestion 1,21% 1,20% 0,01% 0,65% 1,85% -0,64% 0,40%\nFR0011601343 CM-AM Amerique 500 DOLLAR Crédit Mutuel AM 38,73% 0,92% 37,81% 0,65% 1,57% 37,16% 0,29%\nFR0013384591 CM-AM Convertibles Euro Crédit Mutuel AM 3,50% 1,00% 2,50% 0,65% 1,65% 1,85% 0,72%\nFR0013384963 CM-AM Convictions Euro Crédit Mutuel AM 28,71% 2,48% 26,23% 0,65% 3,13% 25,58% 1,86%\nFR0000447591 CM-AM Dynamique International Crédit Mutuel AM 16,27% 2,17% 14,10% 0,65% 2,82% 13,45% 1,19%\nFR0010018192 CM-AM Entrepreneur France Crédit Mutuel AM 24,72% 2,11% 22,61% 0,65% 2,76% 21,96% 1,77%\nFR0013266624 CM-AM Entrepreneurs Europe Crédit Mutuel AM 27,09% 2,14% 24,95% 0,65% 2,79% 24,30% 1,77%\nFR0010359448 CM-AM Equilibre International Crédit Mutuel AM 9,54% 1,47% 8,07% 0,65% 2,12% 7,42% 0,81%\nFR0000986655 CM-AM Euro Equities Crédit Mutuel AM 22,36% 1,19% 21,17% 0,65% 1,84% 20,52% 1,02%\nFR0010924266 CM-AM Europe Dividendes (Label ISR) Crédit Mutuel AM 18,25% 1,47% 16,78% 0,65% 2,12% 16,13% 1,30%\nFR0010037341 CM-AM Europe Growth (Label ISR) Crédit Mutuel AM 24,76% 1,50% 23,26% 0,65% 2,15% 22,61% 1,30%\nFR0000991770 CM-AM Europe Value (Label ISR) Crédit Mutuel AM 20,64% 1,50% 19,14% 0,65% 2,15% 18,49% 1,30%\nFR0010359356 CM-AM France Crédit Mutuel AM 27,44% 2,00% 25,44% 0,65% 2,65% 24,79% 1,77%\nFR00140074O7 CM-AM Global City Zen Crédit Mutuel AM (1) 2,00% (1) 0,65% 2,65% (1) 1,76%\nFR0014000YQ0 CM-AM Global Climate Change (Label Greenfin) Crédit Mutuel AM (1) 2,40% (1) 0,65% 3,05% (1) 1,76%\nFR0000984213 CM-AM Global Emerging Markets Crédit Mutuel AM -8,26% 2,00% -10,26% 0,65% 2,65% -10,91% 1,76%\nFR0007390174 CM-AM Global Gold Crédit Mutuel AM -2,62% 2,15% -4,77% 0,65% 2,80% -5,42% 1,86%\n\n\nRéf. 82.32.49 – 04/2022 – Page 2 sur 5\n\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG– Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nPerformance Frais de\nFrais de Taux de\nnette gestion Performance\nPerformance brute gestion Frais totaux rétrocession\nCode ISIN Libellé Société de gestion de l'unité de du finale\nde l'actif N-1 (A)* de l'actif (B+C) de\ncompte N-1 contrat (A-B-C)\n(B)** commissions\n(A-B) (C)\nFR0013298338 CM-AM Global Innovation Crédit Mutuel AM 20,94% 1,50% 19,44% 0,65% 2,15% 18,79% 1,30%\nFR0012287381 CM-AM Global Leaders (Label ISR) Crédit Mutuel AM 24,30% 1,99% 22,31% 0,65% 2,64% 21,66% 1,76%\nFR0013486453 CM-AM Global Selection SRI (Label ISR) Crédit Mutuel AM 36,23% 1,50% 34,73% 0,65% 2,15% 34,08% 0,39%\nFR0014005MF7 CM-AM High Yield 2026 Crédit Mutuel AM (1) 0,50% (1) 0,65% 1,15% (1) 0,21%\nFR0011829134 CM-AM High Yield Short Duration Crédit Mutuel AM 2,30% 0,40% 1,90% 0,65% 1,05% 1,25% 0,12%\nFR0010004085 CM-AM Indiciel Amerique 500 Crédit Mutuel AM 26,82% 0,64% 26,18% 0,65% 1,29% 25,53% 0,29%\nFR0010415448 CM-AM Indiciel Japon 225 Crédit Mutuel AM 5,70% 0,70% 5,00% 0,65% 1,35% 4,35% 0,29%\nFR0011950708 CM-AM Japon 225 YEN Crédit Mutuel AM 3,74% 0,90% 2,84% 0,65% 1,55% 2,19% 0,29%\nFR0013354230 CM-AM Moneplus Crédit Mutuel AM -0,44% 0,07% -0,51% 0,65% 0,72% -1,16% 0,03%\nFR0000444366 CM-AM Objectif Environnement (Label ISR) Crédit Mutuel AM 20,30% 1,90% 18,40% 0,65% 2,55% 17,75% 1,67%\nFR0010947002 CM-AM Obli Corpo ISR (Label ISR) Crédit Mutuel AM -0,86% 0,40% -1,26% 0,65% 1,05% -1,91% 0,12%\nFR0010291591 CM-AM Obli Moyen Terme Crédit Mutuel AM -0,66% 0,40% -1,06% 0,65% 1,05% -1,71% 0,12%\nFR0011491182 CM-AM Obli Pays Emergents Crédit Mutuel AM -1,56% 1,01% -2,57% 0,65% 1,66% -3,22% 0,68%\nFR0014000FG0 CM-AM Optimum 90 Crédit Mutuel AM 5,64% 0,60% 5,04% 0,65% 1,25% 4,39% 0,29%\nFR0010444992 CM-AM Pierre Crédit Mutuel AM 19,42% 2,10% 17,32% 0,65% 2,75% 16,67% 1,40%\nFR0011631019 CM-AM PME ETI Actions Crédit Mutuel AM 27,23% 2,00% 25,23% 0,65% 2,65% 24,58% 1,76%\nFR0013041654 CM-AM Silver Economie Crédit Mutuel AM 15,81% 1,50% 14,31% 0,65% 2,15% 13,66% 1,30%\nFR0013384997 CM-AM Small & Midcap Euro Crédit Mutuel AM 23,37% 2,29% 21,08% 0,65% 2,94% 20,43% 1,86%\nFR0014001TX4 CM-AM Solidaire Tempéré ISR (Label ISR/Fonds solidaire) Crédit Mutuel AM (1) 0,75% (1) 0,65% 1,40% (1) 0,49%\nLU1490785091 DNCA Invest Norden Europe (Label ISR) DNCA Finance / Natixis 40,61% 1,98% 38,63% 0,65% 2,63% 37,98% 0,81%\nLU0907927338 DPAM Local EM Sustainable Degroof Petercam -1,18% 1,07% -2,25% 0,65% 1,72% -2,90% 0,40%\nLU1160353758 Edmond de Rothschild Global Convertibles Edmond Rothschild AM -2,48% 1,84% -4,32% 0,65% 2,49% -4,97% 0,70%\nLU1111642408 Eleva European Selection (Label ISR) Eleva Capital 29,20% 1,60% 27,60% 0,65% 2,25% 26,95% 0,60%\nLU1920213326 Eleva leader Small & Mid Cap (Label ISR) Eleva Capital 28,47% 1,90% 26,57% 0,65% 2,55% 25,92% 0,80%\nFR0007051040 Eurose (Label ISR) DNCA Finance / Natixis 8,57% 1,40% 7,17% 0,65% 2,05% 6,52% 0,70%\nFR0010078170 Evolio Actions Monde Crédit Mutuel AM 18,27% 1,90% 16,37% 0,65% 2,55% 15,72% 0,74%\nLU2153539155 Exane Pleiade Fund Exane AM -0,09% 1,37% -1,46% 0,65% 2,02% -2,11% 0,50%\nLU1697917083 FFG - Global Flexible Sustainable Funds for Good 10,35% 1,53% 8,82% 0,65% 2,18% 8,17% 0,63%\nFR0000008674 Fidelity Europe Fidelity Fil IM 18,37% 1,90% 16,47% 0,65% 2,55% 15,82% 0,95%\nLU0197230542 Fidelity Funds India Focus Fund Fidelity Fil IM 36,38% 1,93% 34,45% 0,65% 2,58% 33,80% 0,75%\nFR0010259424 Flexigestion Patrimoine Crédit Mutuel AM 4,00% 1,56% 2,44% 0,65% 2,21% 1,79% 0,72%\nLU0109392836 Franklin Technology Fund Franklin Templeton AM 35,28% 1,82% 33,46% 0,65% 2,47% 32,81% 0,85%\nFR0010702084 Insertion Emplois Dynamique (Label ISR/Fonds solidaire) Natixis IM 21,97% 1,79% 20,18% 0,65% 2,44% 19,53% 0,47%\nLU0334857355 Invesco Funds Asia Consumer Demand Fund USD Invesco Management -7,11% 2,00% -9,11% 0,65% 2,65% -9,76% 0,75%\nLU1033934008 JP Morgan US Equity EUR JPMorgan AM (1) 1,81% (1) 0,65% 2,46% (1) 0,00%\nLU1033933612 JP Morgan US Equity USD JPMorgan AM 37,32% 1,70% 35,62% 0,65% 2,35% 34,97% 0,75%\n\n\n\n\nRéf. 82.32.49 – 04/2022 – Page 3 sur 5\n\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG– Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nPerformance Frais de\nFrais de Taux de\nnette gestion Performance\nPerformance brute gestion Frais totaux rétrocession\nCode ISIN Libellé Société de gestion de l'unité de du finale\nde l'actif N-1 (A)* de l'actif (B+C) de\ncompte N-1 contrat (A-B-C)\n(B)** commissions\n(A-B) (C)\nLU0880062913 JPM Global Healthcare JPMorgan AM 21,90% 1,73% 20,17% 0,65% 2,38% 19,52% 0,75%\nLU0740858492 JPM Global Income JPMorgan AM 10,07% 1,75% 8,32% 0,65% 2,40% 7,67% 0,80%\nFR0007482591 La Française Actions France PME La Française AM 15,87% 1,90% 13,97% 0,65% 2,55% 13,32% 0,75%\nFR0013527348 La Française Carbon Impact 2026 (Label ISR) La Française AM 2,49% 1,00% 1,49% 0,65% 1,65% 0,84% 0,48%\nLa Française LUX – Inflection Point Carbon Impact Global\nLU1744646933 La Française AM 28,97% 2,01% 26,96% 0,65% 2,66% 26,31% 0,99%\n(Label ISR/Greenfin)\nFR0000973968 La Française Patrimoine Flexible La Française AM 5,34% 2,27% 3,07% 0,65% 2,92% 2,42% 0,90%\nFR0007016704 La Française Séréni Flex La Française AM 2,25% 1,65% 0,60% 0,65% 2,30% -0,05% 0,69%\nFR0010830240 Lazard Alpha Euro SRI (Label ISR) Lazard Frères Gestion 23,36% 2,28% 21,08% 0,65% 2,93% 20,43% 0,79%\nFR0012355139 Lazard Patrimoine SRI (Label ISR) Lazard Frères Gestion 6,55% 1,36% 5,19% 0,65% 2,01% 4,54% 0,55%\nFR0013522240 LF OPSIS Assurance La Française AM 4,27% 1,56% 2,71% 0,65% 2,21% 2,06% 0,65%\nLU0308864023 Mainfirst Top European Ideas Mainfirst 24,21% 1,72% 22,49% 0,65% 2,37% 21,84% 0,75%\nFR0010400762 Moneta Long Short Moneta AM 8,38% 1,50% 6,88% 0,65% 2,15% 6,23% 0,50%\nFR0010298596 Moneta MultiCaps Moneta AM 22,71% 1,49% 21,22% 0,65% 2,14% 20,57% 0,50%\nIE00B3MB7B14 Muzinich Short Duration High Yield Fund Muzinich & Co 3,20% 1,23% 1,97% 0,65% 1,88% 1,32% 0,50%\nFR0011066802 OPCIMMO (Label ISR) Amundi Immobilier 4,68% 1,66% 3,02% 0,65% 2,31% 2,37% 0,45%\nLU0474970190 Pictet Global Megatrend Sélection Pictet AM 10,97% 2,07% 8,90% 0,65% 2,72% 8,25% 0,80%\nLU0270904781 Pictet Security Pictet AM 32,92% 2,00% 30,92% 0,65% 2,65% 30,27% 0,80%\nFR0011253624 R Valor F Rothschild & Co AM 14,40% 1,68% 12,72% 0,65% 2,33% 12,07% 0,73%\nFR0010187898 R-co Conviction Equity Value Rothschild & Co AM 28,06% 1,76% 26,30% 0,65% 2,41% 25,65% 0,75%\nLU0334642401 Robeco Emerging Stars Robeco AM 9,47% 2,00% 7,47% 0,65% 2,65% 6,82% 0,88%\nLU2145461757 RobecoSAM Smart Energy Equities Robeco AM 28,63% 1,71% 26,92% 0,65% 2,36% 26,27% 0,75%\nLU2146189407 RobecoSAM Sustainable Healthy Living Equities Robeco AM 24,06% 1,71% 22,35% 0,65% 2,36% 21,70% 0,75%\nLU2146190835 RobecoSAM Sustainable Water Equities Robeco AM 40,18% 1,71% 38,47% 0,65% 2,36% 37,82% 0,75%\nLU0384368212 Selection F Alpha Bli Banque De Luxembourg Invts 8,78% 2,30% 6,48% 0,65% 2,95% 5,83% 0,80%\nLU0384367917 Selection F Alpha Prime Bli Banque De Luxembourg Invts 9,54% 2,16% 7,38% 0,65% 2,81% 6,73% 0,90%\nLU0384368139 Selection F Capexpert Bli Banque De Luxembourg Invts 12,07% 2,34% 9,73% 0,65% 2,99% 9,08% 1,00%\nLU0384367834 Selection F Equities Bli Banque De Luxembourg Invts 17,07% 2,47% 14,60% 0,65% 3,12% 13,95% 1,10%\nLU1183791794 Sycomore Europe Eco Solutions (Label ISR/Greenfin) Sycomore AM 18,27% 2,00% 16,27% 0,65% 2,65% 15,62% 1,00%\nLU1951200481 Thematics AI and Robotics (Label ISR) Natixis IM 37,12% 2,00% 35,12% 0,65% 2,65% 34,47% 0,88%\nLU2147879543 Tikehau International Cross Assets Tikehau IM 7,00% 1,34% 5,66% 0,65% 1,99% 5,01% 0,63%\nFR0007080155 Varenne Valeur Varenne Capital Partners 21,32% 1,77% 19,55% 0,65% 2,42% 18,90% 0,83%\nLU0218912151 Vontobel Fund US Value Equity EUR Hedged Vontobel AM 18,61% 2,03% 16,58% 0,65% 2,68% 15,93% 0,83%\nLU0035765741 Vontobel Fund US Value Equity USD Vontobel AM 29,46% 1,97% 27,49% 0,65% 2,62% 26,84% 0,83%\nLU0571085413 Vontobel MTX Sustainable Emerging Markets Leaders USD Vontobel AM 2,64% 2,03% 0,61% 0,65% 2,68% -0,04% 0,83%\n\n* Performance brute de l’actif de la dernière année civile (2021)\n** Frais courants de l’actif sur le dernier exercice comptable disponible\n(1) Le support ne dispose pas d’une antériorité suffisante pour communiquer sa performance au cours de la dernière année civile.\nRéf. 82.32.49 – 04/2022 – Page 4 sur 5\n\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG– Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nFonds en euros\n\n\n\nTaux de PB brut Taux de PB net Rétrocessions de commissions\nFonds en euros Taux de frais de gestion\nde frais de gestion N-1 de frais de gestion N-1 versées aux intermédiaires\n\nActif Sécurité 1,90% 1,25% 0,65% 0%\n\n\n\n\nRéf. 82.32.49 – 04/2022 – Page 5 sur 5\n\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG– Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX 2024-12-10 19:53:33.892645+00 20 89098a33c6b1ea07778701d9ba74cc12 2024-07-04 09:22:06.814321+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024_07.pdf \N 1 application/pdf 9a2db99b247f5edacbfdd1ff9ff03f9f 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024_07.pdf 1 Informations précontractuelles.pdf \N \N \N \N 5 2024-07-04 +628 ATTESTATION DE STAGE =) EIFFAGE\nENERGIE SYSTEMES EES — CLEMESSY DUNKERQUE\n\nATTESTATION DE STAGE\n\nORGANISME D'ACCUEIL :\nSociété : CLEMESSY SA\nAdresse : 3 route de Bergues CS30063 59412 COUDEKERQUE CEDEX 2\n\nCertifie que\n\nLE STAGIAIRE\n\nNOM : GEERAERT\n\nPrénom : Pierre\n\nSexe: M\n\nNé le : 11/06/1998\n\nAdresse : 24 rue Charles Saint Venant 59210 COUDEKERQUE-BRANCHE\n\nN° téléphone : 07 69255719 Adresse mail: pierre.geeraert @ viacesi.fr\n\néme\n\nEtudiant en cycle Ingénieur 2” ~ année\n\nAu sein du CES] exia (école d’ingénieurs informatique) a ARRAS (62012)\n\nA effectué un stage prévu dans le cadre de ses études.\n\nDUREE DU STAGE\n\nDate de début du stage : 2 mai 2018\n\nDate de fin du stage : 6 juillet 2018\n\nReprésentant une durée totale de (*): 10 semaines\n\nMONTANT DE LA GRATIFICATION VERSEE AU STAGIAIRE\n\nLe stagiaire a percu une gratification de stage pour un montant total de 2057,09 EUR (comprenant\nune indemnité brute totale de 887,09€ et une indemnité nette totale de 1170€)\n\nFait a Dunkerque, le 5 juillet 2018\n\n(*) La durée totale du stage est appréciée en tenant compte de la présence effective du stagiaire dans l’organisme, sous\nréserve des droits 4 congés et autorisations d’absence prévues a l'article L. 124-13 du code de I’éducation (art. L. 124-18 du\ncode de l'éducation). Chaque période au moins égale & 7 heures de présence consécutives ou non est considérée comme\néquivalente & 1 jour de stage et chaque période au moins égale a 22 jours de présence consécutifs ou non est considérée\ncomme équivalente a 1 mois.\n\nL’attestation de stage est indispensable pour pouvoir, sous réserve du versement d'une cotisation, faire prendre en compte le\nstage dans les droits a la retraite. La législation sur les retraites (Loi N°2014-40 du 20 janvier 2014) ouvre aux étudiants dont le\nstage a été gratifié, la possibilité de faire valider celui-ci dans la limite de 2 trimestres, sous réserve du versement d’une\ncotisation. La demande est a faire par I’étudiant dans les 2 années suivant la fin du stage et sur présentation obligatoire\nde l’attestation de stage mentionnant la durée totale du stage et le montant total de la gratification pergue. Les informations\nprécises sur la cotisation a verser et sur la procédure a suivre sont a de?mander auprés de la sécurité sociale (code de la\nsécurité sociale art. L.351-17, code de I’éducation art. D.124-9).\n\nRH-494.01 Attestation de stage 1/1 2025-03-07 17:42:18.1245+00 45 6b70af2a9adf61c88518104c6d49c3a3 2025-03-07 17:40:19.588848+00 unencrypted 2018/Payslip_documents/Payslip_documents_Eiffage Clemessy_07_2018_01.pdf \N 7 application/pdf 40528501c4fc672e4c1eacf91184bb2f 2018/Payslip_documents/Payslip_documents_Eiffage Clemessy_07_2018_01.pdf 1 620_7-7.pdf 3 \N \N \N 1 2018-07-05 +759 sepa-36986104 Mandat de prélèvement SEPA\n\nEn signant électroniquement ce mandat, vous autorisez Free Mobile à envoyer des instructions à votre\nbanque pour débiter votre compte, et votre banque à débiter votre compte conformément aux instructions de\nFree Mobile. Vous bénéficiez du droit d’être remboursé par votre banque selon les conditions décrites dans la\nconvention que vous avez passée avec elle. Une demande de remboursement doit être présentée dans les 8\nsemaines suivant la date de débit de votre compte pour un prélèvement autorisé.\n\n\n\nCRÉANCIER\nDÉBITEUR\nNom pierre GEERAERT Identifiant créancier SEPA :\nAdresse 24, rue Charles saint venant FR07ZZZ591778\nCode postal 59210\nFree Mobile SAS\nVille COUDEKERQUE BRANCHE 16 rue de la Ville l'Évêque\nPays France 75008 Paris\n\n\n\nCOMPTE DÉBITEUR\n\nIBAN FR76 3000 3007 9 2 0 0 0 5 0 8 3 9 8 5 2 4 3\nBIC SOGE F RPP\nRUM FM-36986104-1\nType de paiement Récurrent/Répétitif\n\n\nFait à COUDEKERQUE BRANCHE\nle 27/08/2025\n\n\nSignature pierre GEERAERT\n\n\nVos droits concernant le mandat ci-dessus sont expliqués dans un document que vous pouvez obtenir auprès de votre\nbanque.\n\nLes informations contenues dans le présent mandat doivent être complétées. Elles sont destinées à être utilisées par Free\nMobile afin d’exécuter sur mon compte bancaire les prélèvements ordonnés par ladite société en qualité de créancier dans le\ncadre de mon contrat avec ce dernier. Elles pourront donner lieu à l’exercice de vos droits d’opposition, d’accès et de\nrectification dans les conditions prévues aux articles 38 et suivants de la loi n°78-17 du 6 janvier 1978 relative à\nl’informatique, aux fichiers et aux libertés. Pour en savoir plus sur la gestion de vos données personnelles, rendez-vous sur\nmobile.free.fr ou contactez dpo@iliad.fr. 2025-08-27 08:38:00.304082+00 34 c1a364e9e7a1d7d8e49246cd50fe13fc 2025-08-27 08:37:39.382636+00 unencrypted 2025/Services_invoice/Services_invoice_Free mobile_08_2025.pdf \N 9 application/pdf 825407d8aff8883932fd39f4c9a6f39a 2025/Services_invoice/Services_invoice_Free mobile_08_2025.pdf 1 sepa-36986104.pdf 3 \N \N \N 1 2025-08-27 +598 Receipt LEEDS\nLEEDS\nTel:\nVAT No: GB679262296\n\nCard number: 2092475978173\n\nSALE\n\nHEADBAND TIMELESS BLEU UNIQUE\n\n4518208 9.79£\n\nRFID: 1059955\n\nTotal 9.79£\n1 Article\n\nCARD 9.79£\n\nTax Tax total Net total\n\n20% 1.63£ 8.16£\n\nTill: 3 15/12/2023 12:22:38\nEmployee: C B Store: 2581 Tran: 1115024\n\n258103151220231222381115024\nThanks for shopping at Decathlon. Returns policy:\n365 days with a Decathlon membership or 30 days\nwith just the receipt* Perishable goods such as food\nand drink, gas canisters, personalised items, and\npersonal safety equipment are non-returnable.\n\n“Terms & conditions apply, see website for details.\nCARDHOLDER COPY\n\nDate 15/12/2023\nTime 12:23:20\n\nCard *™**9186\n\nPAN seq. 01\n\nrer Visa\n\nCard type visastandarddebit\nPayment Visa\n\nmethod\n\nPayment visastandarddebit\nvariant\n\nEntry Contactless chip\nmode\n\nAID A0000000031010\nMID 487530000309062\nTID P400Plus-803681505\nPTID 62103866\n\nAu 006772\n\nTender Ca3G001702643000030\nReference 41115024\n\nType GOODS_SERVICES\nTOTAL £9.79\n\nAPPROVED\n\nRetain for your records\nThank you 2025-03-05 10:01:11.962786+00 42 41edcffc0a840e3056bb957236044055 2025-03-05 10:01:10.228475+00 unencrypted 2023/Services_invoice/Services_invoice_Decathlon_12_2023_01.png \N 9 image/png d062ba8e71554405c37819f1dc7e63ec 2023/Services_invoice/Services_invoice_Decathlon_12_2023_01.pdf 1 Receipt258103151220231222381115024.png 3 \N \N \N \N 2023-12-15 +667 invoice InLine 29660B SATA Power Adapter Cable Invoice\n\nPaid\nPayment reference ID 16iNDVPvHXxNwUHOepdU\nSold by Amazon EU S.à r.l., UK Branch\nVAT # GB727255821\n\n\nInvoice date / Delivery date 13 December 2024\nGEERAERT CHRISTIAN\nInvoice # GB497IOGVAEUI\n4 RUE PRINCIPALE\nTotal payable £6.53\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\nVILLAGE, 59380\nFR\n\n\nFor customer support visit www.amazon.co.uk/contact-us\n\n\nBilling address Delivery address Sold by\ngeeraert christian Amazon Counter - Nowell Stores Amazon EU S.à r.l., UK Branch\n4 rue principale 422-424 Harehills Lane 1 Principal Place, Worship Street\nTeteghem Coudekerque Vge, Coudekerque Leeds, LS9 6HU London, EC2A 2FA\nVillage, 59380 GB United Kingdom\nFR VAT # GB727255821\n\n\nOrder information\nOrder date 03 December 2024\nOrder # 204-2095720-0727518\n\n\nInvoice details\nDescription Qty Unit price VAT rate Unit price Item subtotal\n(excl. VAT) (incl. VAT) (incl. VAT)\n\nInLine 29660B SATA Power Adapter Cable 1x 8.89 cm (3.5 Inch) Female to 1 £5.44 20% £6.53 £6.53\n15-Pin SATA Male with Latch 0.15 m\nASIN: B077CBNT8Q\n\nShipping Charges £0.00 £0.00 £0.00\n\n\nInvoice total £6.53\n\nVAT rate Item subtotal VAT subtotal\n(excl. VAT)\n\n20% £5.44 £1.09\n\nTotal £5.44 £1.09\n\n\n\n\nAmazon encourages customers to help protect the environment by recycling old or unwanted electrical products. Find out where you can recycle them at recycle-more.co.uk\n\nLU-BIO-04\n\nAmazon EU S.à r.l. - 38 avenue John F. Kennedy, L-1855 Luxembourg\nR.C.S. Luxembourg: B 101818 • Share Capital: 37,500 EUR\n\nAmazon EU S.à r.l., UK Branch – Registered Office: 1 Principal Place, Worship Street, London, EC2A 2FA, GB\n\nRegistered in England and Wales • Branch Registration No. BR017427 • VAT No. GB 727255821\nPage 1 of 1 2025-03-27 09:24:48.227243+00 50 ae510c4834a168c66885efe8de63765f 2025-03-27 09:18:57.909572+00 unencrypted 2024/Product_invoice/Product_invoice_Amazon_12_2024.pdf \N 10 application/pdf 2802d005fbec597c323a71183ed70e02 2024/Product_invoice/Product_invoice_Amazon_12_2024.pdf 1 invoice.pdf 3 \N \N \N 1 2024-12-13 +389 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-31 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 janvier 2024\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/12/2023 569,50\n\n31/12/2023 01/01/2024\nCLOTURE COMPTE 61140701 2.012,87\n31/12/2023 01/01/2024\nF FRAIS DE TENUE DE COMPTE 2,04\n03/01/2024 03/01/2024\nVIR M. PIERRE GEERAERT 450,00\n05/01/2024 05/01/2024\nVIR TRANSFERT VERS PEA 200,00\n05/01/2024 05/01/2024\nPRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\n23/01/2024 23/01/2024 VIR TRANSFERT VERS PEA 1.000,00\nRéf : 001 SOLDE CREDITEUR AU 31/01/2024 1.580,33\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nKV.20240201.053709.5001.0005.19286 X 0 2\n\n\n\n\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\n\n\n\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/01/2024 3.921,78\n\n05/01/2024 05/01/2024 TRANSFERT DEPUIS COMPTE COURANT 200,00\n23/01/2024 23/01/2024 TRANSFERT VERS PEA 1.000,00\nRéf : 011 SOLDE LIQUIDITES 5.121,78\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 janvier 2024\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 janvier 2024\nNuméro Libellé du compte Solde\n\n00061140760 LIVRET BLEU (GE) EUR +23.158,06\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN DEC 2023 2,04\nKV.20240201.053709.5001.0005.19286 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:35.670812+00 20 c8aea7a0200023b6d53b5799379801af 2024-07-04 09:37:02.16531+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_01_2024_03.pdf \N 1 application/pdf c6f695a56004a656913eaefae7b9ea2b 2024/Bank_documents/Bank_documents_Credit Mutuel_01_2024_03.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-31.pdf \N \N \N \N 2 2024-01-31 +134 Bank_Société Générale_01_2024 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/01/2024 au 19/02/2024\nenvoi n°2 Page 1/2\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/01/2024 1.904,72\n22/01/2024 22/01/2024 CARTE X7964 20/01 AMZ DIGITAL FRA 2,99\nCOMMERCE ELECTRONIQUE\n29/01/2024 29/01/2024 CARTE X7964 27/01 CCV 63,99\n29/01/2024 29/01/2024 CARTE X7964 27/01 EUROSTAR INTERNATIONAL L 125,00\nCOMMERCE ELECTRONIQUE\n29/01/2024 29/01/2024 CARTE X7964 27/01 STADIUM DUNKERQUE 120,00\n31/01/2024 31/01/2024 CARTE X7964 29/01 DFDS DANMARK INTERNET 97,50\n97,50 EUR DANEMARK\nCOMMERCE ELECTRONIQUE\n*** SOLDE AU 31/01/2024 + 1.495,24 ***\n02/02/2024 02/02/2024 VIR RECU 3387628900S 225,76\nDE: Mr Pierre Guy Jean-Marie Geeraert\n\n\n\nN° ADEME : FR231725_03IVZM\nMOTIF: MONTHLY TRANSFER\nREF: RBV02024G731A29T\nPROVENANCE: GB Royaume Uni\n\n02/02/2024 02/02/2024 CARTE X7964 01/02 OVH SAS 10,31\nCOMMERCE ELECTRONIQUE\n02/02/2024 02/02/2024 000001 VIR PERM 150,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n12/02/2024 12/02/2024 CARTE X7964 RETRAIT DAB SG 10/02 16H36 30,00\nDUNKERQUE 00913322\n12/02/2024 12/02/2024 CARTE X7964 RETRAIT DAB SG 10/02 16H33 50,00\nDUNKERQUE 00913322\n12/02/2024 12/02/2024 CARTE X7964 TRANSF 09/02 Lydia*App 200,00\n12/02/2024 12/02/2024 CARTE X7964 10/02 LE VENT DES THE 50,00\nsuite >>>\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA423319\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/01/2024 au 19/02/2024\nenvoi n°2 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n14/02/2024 14/02/2024 CARTE X7964 13/02 CORA DU HYPERSC 24,30\n15/02/2024 15/02/2024 VIR INST RE 454692930488 110,00\nDE: Pierre Geeraert\nDATE: 15/02/2024 16:09\nMOTIF: Transfer\nREF: VxYZ9aqwipvkRBb2aO94fw\n\n15/02/2024 15/02/2024 CARTE X7964 13/02 Uber Trip 2,00\nCOMMERCE ELECTRONIQUE\n15/02/2024 15/02/2024 CARTE X7964 13/02 Uber Trip 16,22\nCOMMERCE ELECTRONIQUE\n15/02/2024 15/02/2024 PRELEVEMENT EUROPEEN 4502858593 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1896067064\nMANDAT FM-36986104-1\n\n16/02/2024 16/02/2024 000001 VIR INSTANTANE EMIS PAYLIB 25,00\nPOUR: Corentin Laurent\n16 02 SG XXXX CPT XXXXXXX2839\nDATE: 16/02/2024 11:59\nREF: 454793237954\nREF: 032024047740620380000001\nMOTIF: Paylib SG00ANT21W Punch\nCHEZ: SOGEFRPPXXX\n17/02/2024 17/02/2024 JAZZ JEUNE ACTIF -20% 7,20\n17/02/2024 17/02/2024 OPTION TRANQUILLITE JEUNE ACTIF 0,56\n19/02/2024 19/02/2024 CARTE X7964 14/02 DUNKIRK - DUTY FREE 5,95\n19/02/2024 19/02/2024 CARTE X7964 14/02 DUNKIRK - DUTY FREE 28,00\nTOTAUX DES MOUVEMENTS 1.029,01 335,76\n\nNOUVEAU SOLDE AU 19/02/2024 + 1.211,47\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/01/2024 au 19/02/2024, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nN° ADEME : FR231725_03IVZM\nRA423319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:35.683833+00 10 0775f28ae35f0ad8a2661f3abc01e39a 2024-06-04 10:55:24.322554+00 unencrypted 2024/Bank_documents/Bank_documents_Société Générale_01_2024.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_01_2024.pdf \N \N \N \N 2 2024-01-20 +652 Receipt G? DECATHLON\n\nLEEDS\nLEEDS\nTel:\nVAT No: GB679262296\n\nnumber: 2092475978173\n\nSALE\n\nPUNCTURE REPAIR SPRAY No Size\n*“D**2888381 4.998\nRFID: 6478145705\n\nUK SIS GO HYDRO PLUS CAFFEINE COLA\nCOKE\n\n1779023 6.49£\nRFID: 57699\n\nENERGY GEL SD X4 RAPSBERRY No Size\n™D**2203166 5.49£\n\nRFID: 3480767\n\nENERGY ALMOND BAR X12 NATURAL No\n\nSize\n\n**D**4524756 8.99£\nRFID: 1330983\n\nCORD 3MM X 10 M GREEN 3 mm\n\n**D**2640832 5.49£\nRFID: 8883680049\nTotal 31.45£\n5 Articles\nCARD 31.45£\nTax Tax total Net total\n0% 0.00£ 5.49£\n20% 4.33£ 21.63£\n\nTill: 3 17/03/2025 12:23:59\nEmployee: dh Store: 2581 Tran: 1162445\n\n258103170320251223591162445\nThanks for shopping at Decathlon.\n\nReturns policy: 365 days with a Decathlon membership or 30 days with\njust the receipt*\n\nPerishable goods such as food and drink, gas canisters, personalised\nitems, and personal safety equipment are\n\nnon-returnable.\n\n*Terms & conditions apply, see website for details.\n\nCARDHOLDER COPY\n\nDate 17/03/2025\n\nTime 12:24:07\n\nCard *#KKQ 186\n\nPAN seq. 01\n\nPref. name Visa\n\nCard type visastandarddebit\n\nPayment method visa\nPayment variant visastandarddebit\nEntry mode Icc\n\nCVMres. PIN VERIFIED\n\nAID A0000000031010\nMID 487530000309062\nTID P400Plus-803681505\nPTID 62103866\n\nAuth. code 008094\n\nTender Ca3G001742214247012\nReference 20250317-45000000450-12:23:47\nType GOODS_SERVICES\n\nTOTAL £31.45\n\nAPPROVED\n\nRetain for your records\nThank you\n\nAll the products with the label **D** are the Importers\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\nSE16 7FU, United Kingdom 2025-03-17 13:17:13.077425+00 42 3a37008e27a1e827278da6c0e6c85105 2025-03-17 13:17:10.26362+00 unencrypted 2025/Services_invoice/Services_invoice_Decathlon_03_2025.png \N 9 image/png f248b82702e65fed59cadfd57748ae08 2025/Services_invoice/Services_invoice_Decathlon_03_2025.pdf 1 Receipt258103170320251223591162445.png 3 \N \N \N \N 2025-03-17 +663 invoice OSTENT High Capacity Quality Real 1200mAh 3.6V Lithium Invoice\n\nPaid\nPayment reference ID 3YITl5i5n1RQ3oVO5ahH\nSold by Shenzhen Ostent Technology Co., Ltd.\n\n\nInvoice date / Delivery date 04.02.2024\nInvoice # DS-ASE-INV-GB-2024-54160627\nGEERAERT CHRISTIAN\nTotal payable £10.89\n4 RUE PRINCIPALE\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\nVILLAGE, 59380\nFR\nVAT declared by Amazon Services Europe S.a.r.L.\n\nVAT # GB190023639\n\n\n\nFor customer support visit www.amazon.co.uk/contact-us\n\n\nBilling address Delivery address Sold by\ngeeraert christian Amazon Counter - Nowell Stores Shenzhen Ostent Technology Co., Ltd.\n4 rue principale 422-424 Harehills Lane Room 501, Building 201, Shangbu Industrial Zone\nTeteghem Coudekerque Vge, Coudekerque Leeds, LS9 6HU Huaqiang North Road, Futian District\nVillage, 59380 GB Shenzhen, Guangdong, 518028\nFR CN\n\n\nOrder information\nOrder date 04.02.2024\nOrder # 204-1177967-2381106\n\n\nInvoice details\nDescription Qty Unit price VAT rate Unit price Item subtotal\n(excl. VAT) (incl. VAT) (incl. VAT)\n\nOSTENT High Capacity Quality Real 1200mAh 3.6V Lithium Ion 1 £9.07 20% £10.89 £10.89\nRechargeable Battery Pack Replacement for Sony PSP 2000/3000\nPSP-S110 Console | B00FBM4E5O\nASIN: B00FBM4E5O\n\nShipping Charges £0.00 £0.00 £0.00\n\n\nInvoice total £10.89\n\nVAT rate Item subtotal VAT subtotal\n(excl. VAT)\n\n20% £9.07 £1.82\n\nTotal £9.07 £1.82\n\n\n\n\nAmazon encourages customers to help protect the environment by recycling old or unwanted electrical products. Find out where you can recycle them at recycle-more.co.uk\n\nLU-BIO-04\n\nAmazon Services Europe S.à r.l., 38 avenue John F. Kennedy, L-1855, Luxembourg\nR.C.S. Luxembourg: B 93815; Business license number: 100416 VAT number LU19647148\n\nVAT declared by Amazon\nPage 1 of 1 2025-03-27 09:26:03.66202+00 50 55c48674561e43455526b432867d1a36 2025-03-27 09:18:33.967392+00 unencrypted 2024/Product_invoice/Product_invoice_Amazon_02_2024.pdf \N 10 application/pdf 221ac7760987bfdec15d106844767829 2024/Product_invoice/Product_invoice_Amazon_02_2024.pdf 1 invoicddde.pdf 3 \N \N \N 1 2024-02-04 +386 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-10-31 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 octobre 2023\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 02/10/2023 575,62\n\n30/09/2023 01/10/2023\nF FRAIS DE TENUE DE COMPTE 2,04\n03/10/2023 03/10/2023\nVIR M. PIERRE GEERAERT 450,00\n05/10/2023 05/10/2023\nVIR TRANSFERT VERS PEA 200,00\n05/10/2023 05/10/2023\nPRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\n11/10/2023 11/10/2023 VIR M. PIERRE GEERAERT 2.200,00\nREMBOURSEMENT DES FRAIS D'AVANCES\n12/10/2023 16/10/2023 VIR REMBOURSEMENT DES AVANCES 2.200,00\nRéf : 010 SOLDE CREDITEUR AU 31/10/2023 573,58\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nKV.20231102.021923.5001.0007.13670 X 0 2\n\n\n\n\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\n\n\n\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 02/10/2023 3.321,78\n\n05/10/2023 05/10/2023 TRANSFERT DEPUIS COMPTE COURANT 200,00\nRéf : 008 SOLDE LIQUIDITES 3.521,78\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 octobre 2023\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 02/10/2023 20.309,62\n\n12/10/2023 16/10/2023 REMBOURSEMENT DES AVANCES 2.200,00\nRéf : 102 SOLDE CREDITEUR AU 31/10/2023 22.509,62\n\nIBAN : FR76 1027 8026 9100 0611 4076 019\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 octobre 2023\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\nKV.20231102.021923.5001.0007.13670 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:36.582057+00 20 910da98e88bed5cf0c58de44f12ce34a 2024-07-04 09:36:46.951823+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_10_2023.pdf \N 1 application/pdf 72d72b41efded29934f330404e73decd 2023/Bank_documents/Bank_documents_Credit Mutuel_10_2023.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-10-31.pdf \N \N \N \N 2 2023-10-31 +760 receiptDetails-1 Date of Purchase: Aug 04, 2025\n\nFlight Receipt for Manchester, United Kingdom to Raleigh/\nDurham, NC\n\nPASSENGER INFORMATION\n\nPIERRE GEERAERT Confirmation Number: HOWJHL\nTicket Number: 0062353169665\n\nFLIGHT INFORMATION\n\nDate and Flight Status Class Seat/Cabin\nMAN>ATL ARPT U\nSat 30Aug2025 DL 5987\n\nATL>RDU OPEN U\nSat 30Aug2025 DL 1518\n\nRDU>LGA OPEN U\nFri 05Sep2025 DL 5759\n\nJFK>AMS OPEN V\nSun 07Sep2025 DL 46\n\nAMS>LBA ARPT V\nMon 08Sep2025 DL 9413\n\nDETAILED CHARGES\n\nAir Transportation Charges\nBase Fare: £696.00 GBP\nCarrier-imposed International Surcharge (YQ) £8.00 GBP\nCarrier-imposed International Surcharge (YR) £207.50 GBP\n\nTaxes, Fees & Charges:\nUnited States - September 11th Security Fee(Passenger\nCivil Aviation Security Service Fee) (AY) £12.60 GBP\nNetherlands - Security Service Charge (CJ) £10.80 GBP\nUnited Kingdom - Air Passenger Duty (APD) (GB) £90.00 GBP\nNetherlands - Passenger Service Charge (RN) £12.80 GBP\nUnited Kingdom - Passenger Service Charge (UB) £33.16 GBP\nUnited States - Transportation Tax (US) £34.60 GBP\nUnited States - Animal and Plant Health Inspection Service\nFee (APHIS User Fee - Passengers (XA) £2.80 GBP\nUnited States - Passenger Facility Charge (XF) £3.40 GBP\nUnited States - Immigration and Naturalization\nFee(Immigration User Fee) (XY) £5.30 GBP\nUnited States - Custom User Fee (YC) £5.40 GBP\n\nTotal Price: £1,122.36 GBP\n\nPaid with Visa ************7692\n\n\n\nKEY OF TERMS\n\n# - Arrival date different than departure date F - Food available for purchase\n** - Check-in required L - Lunch\n***- Multiple meals LV - Departs\n*S$ - Multiple seats M - Movie\nAR - Arrives R - Refreshments, complimentary\nB - Breakfast S - Snack\nC - Bagels / Beverages T - Cold meal\nD - Dinner V - Snacks for sale\n\nCheck your flight information online at delta.com or call the Delta Flightline at 800.325.1999.\n\nBaggage and check-in requirements vary by airport and airline, so please check with the\noperating carrier on your ticket.\n\nPlease review Delta's check-in requirements and baggage guidelines for details.\n\nYou must be checked in and at the gate at least 15 minutes before your scheduled departure\ntime for travel inside the United States.\n\nYou must be checked in and at the gate at least 45 minutes before your scheduled departure\ntime for international travel.\n\nFor tips on flying safely with laptops, cell phones, and other battery-powered devices, please visit\nFlying safely government guild.\n\nDo you have comments about service? Please email us to share them.\n\nNON-REFUNDABLE / CHANGE FEE\n\nWhen using certain vouchers to purchase tickets, remaining credits may not be refunded.\nAdditional charges and/or credits may apply and are displayed in the sections below.\n\nThis ticket is non-refundable unless issued at a fully refundable fare. Any change to your itinerary\nmay require payment of a change fee and increased fare. Failure to appear for any flight without\nnotice to Delta will result in cancellation of your remaining reservation.\n\nAll Delta Comfort+™ and Preferred seats are Nonrefundable.\n\nTerms & Conditions\nAir transportation on Delta and the Delta Connection® carriers is subject to Delta's conditions of\ncarriage. They include terms governing for example:\n- Limits on our liability for personal injury or death of passengers, and for loss, damage of delay\nof goods and baggage.\n- Claim restrictions including time periods within which you must file a claim or bring action\nagainst us.\n- Our right to change terms of the contract.\n- Check-in requirements and other rules established when we may refuse carriage.\n- Our rights and limits of our liability for delay of failure to perform service , including schedule\nchange, substitution of alternative air carriers or aircraft, and rerouting.\n- Our policy on overbooking flights , and your rights if we deny you boarding due to an oversold\nflight.\n\nThese terms are incorporated by reference into our contract with you. You may view these\nconditions of carriage on delta.com, or by requesting a copy from Delta.\n\nYou have received this email because you elected to receive your Electronic Ticket receipt sent to\nyou via email. If you would like to take advantage of other Delta email programs featuring special\nfare, promotions, information and flight updates, please visit Delta News & Special Offers or\nDelta notifications.\n\nCOPYRIGHT INFORMATION\n\nThis email message and its contents are copyrighted and are proprietary products of Delta\nAir Lines, Inc. Delta Blvd. P.O. Box 20706 Atlanta, GA 30320-6001. Any unauthorized use,\nreproduction, or transfer of this message or its contents, in any medium, is strictly prohibited.\n\n© 2025 Delta Air Lines, Inc. All rights reserved. 2025-08-28 07:35:22.960276+00 59 1457642340f8b7e99052e421c025f95b 2025-08-28 07:34:34.145152+00 unencrypted 2025/Services_invoice/Services_invoice_Delta airline_08_2025.pdf \N 9 application/pdf 1276a6f590adc2865d86b9d0820a2359 2025/Services_invoice/Services_invoice_Delta airline_08_2025.pdf 1 receiptDetails-1.pdf 3 \N \N \N 3 2025-08-04 +529 1000024356 HSBC <)> UK\n\nCott it\n“Text poo 0387 125563\nety ert ue\nrow beak\n‘Your Statement\nSs osmenaerpe Lane\n\n23 November to 22 December 2024 a ete Cote\n\nAccount Name Sontcode Account Namber Sheet Nember\nPere Gay Gere wns Gee 4\n\n‘Your Online Bonus Saver details\n\n‘ie Payment ype ad deals pat out Ete alee\n\nInformation about the Financial Services Compensation Scheme\n\n‘Your depo lb fr ptcton ner he Fanci Services Compemtion Scheme (FSCS). Fe farther infrmation\nshout iecmpemaon povided by th FSCS, fro the FSCS web x wow FSCS orga calor art Banh\n(real your tee uning secs: Foer Ss a be foun en tc FSCS loot het and Eanes List\n‘ic wala on our web (wench)\n\nIce pad sabi oe terms and condos af te acon\n\nMSBCUK Bak pc 1 Cena Sue Bimingbas BL IQ 2024-12-24 12:12:32.269281+00 19 d715a4ff8eb9e8f793248e7b35cd8a8c 2024-12-24 12:12:30.458027+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_12_2024.pdf \N 1 application/pdf f0139a2e2ade6fc88b8f93c2c3c7b2fa 2024/Bank_documents/Bank_documents_HSBC UK_12_2024.pdf 1 1000024356.PDF 3 \N \N \N 2 2024-12-22 +761 Official ESTA Application Website, U.S. Customs and Border Protection Official ESTA Application Website, U.S. Customs and Border Protection https://esta.cbp.dhs.gov/download/estaStatus\n\n\n\nOfficial Website of the Department of Homeland Security\n\n\n\n\nDownload Print Close\nAUTHORIZATION APPROVED\nYour travel authorization has been approved and you are authorized to travel to the United States under the Visa\nWaiver Program. This does not guarantee admission to the United States; a Customs and Border Protection (CBP)\nofficer at a port of entry will have the final determination.\n\nIf necessary, you can update the following information on an approved authorization: address while in the United\nStates and e-mail address. To access your travel authorization, you will be required to provide your application\nnumber, passport number, and birth date. If you need to change any other information on the form, you must apply\nfor a new travel authorization.\n\n\nPAYMENT RECEIPT\nYou have successfully submitted payment for the application listed below. A request by the cardholder to the bank\nor PayPal for a refund of fees will result in an automatic denial of the application. Please print this page for your\npersonal records.\n\nDATE OF APPLICATION PASSPORT\nNAME BIRTH NUMBER NUMBER STATUS EXPIRES\n\nPIERRE GUY JEAN Jun 11, 20R45495216O3S04 17AI32697 Authorization Feb 12,\nMARIE GEERAERT 1998 Approved 2027\n\n\nPAYMENT SUMMARY\nPayment Received: US $21.00\n\nPayment Date: Jul 28, 2025, 11:42:11 AM\n\nPayment Tracking Code: 27Q2KNL0\n\n\n\n(https://www.VisitTheUSA.com)\n\n\nTo begin planning your trip to the United States today, please visit VisitTheUSA.com (https://\nwww.visitTheUSA.com), the Official Travel and Tourism website of the United States.\n\nU.S. Customs and Border Protection (CBP) has developed a new program called Automated Passport Control (APC)\n(https://www.cbp.gov/travel/us-citizens/apc) that expedites the entry process for eligible Visa Waiver Program\ninternational travelers by providing an automated process through CBP's Primary Inspection area. To learn more\nabout APC and participating airports following this link:\n\nhttps://www.cbp.gov/travel/us-citizens/apc (https://www.cbp.gov/travel/us-citizens/apc)\n\n\n\n\nHAVE A NICE TRIP. WELCOME TO THE UNITED STATES.\nPrivacy - Terms\n\n\n\n\n1 of 2 29/08/2025, 18:13\nOfficial ESTA Application Website, U.S. Customs and Border Protection https://esta.cbp.dhs.gov/download/estaStatus\n\n\n\n\nDHS recommends you print this screen for your records.\nTo retrieve an application, select "Check ESTA Status" from the global navigation menu or home page. For\nadditional guidance, select "How do I retrieve my application?" from the Help section of this website.\n\n\n\n\nPaperwork Reduction Act: An agency may not conduct or sponsor an information collection and a person is not required\nto respond to this information unless it displays a current valid OMB control number and an expiration date. The control\nnumber for this collection is 1651-0111. The estimated average time to complete this application is 23 minutes. If you\nhave any comments regarding this burden estimate you can write to U.S. Customs and Border Protection, Office of\nRegulations and Rulings, 90 K Street, NE, 10th Floor, Washington DC 20229. Expiration May 31, 2026.\n\nThe ESTA logo is a registered trademark of the U.S. Department of Homeland Security. Its use, without permission, is\nunauthorized and in violation of trademark law. For more information, or to request the use of the logo, please go to\nhelp.cbp.gov (http://help.cbp.gov) and submit a request by clicking on "Ask a Question." When selecting the Product\n(under Additional Information) use "ESTA" and the sub-product "Logo Assistance" to expedite handling of your request.\n\n\n\n\n2 of 2 29/08/2025, 18:13 2025-08-29 17:14:58.645361+00 \N 9f03587a3f430b400d52d9b9ffb55a4b 2025-08-29 17:14:16.557063+00 unencrypted 2025/Services_invoice/Services_invoice_none_07_2025.pdf \N 9 application/pdf 8b564fe8ae03701939ba2d537c54471c 2025/Services_invoice/Services_invoice_none_07_2025.pdf 1 Official ESTA Application Website, U.S. Customs and Border Protection.pdf 3 \N \N \N 2 2025-07-28 +559 Ryanair London Stansted to Grenoble 18 February, 2025 Ryanair https://www.ryanair.com/gb/en/trip/manage/94e4057e-1ae1-4c96-93c...\n\n\n\n\nRESERVATION NUMBER: FW7F7M LAST UPDATE: 18 Feb 2025, 06:39:39\n\n\n\n\nFlight Information\n\nLondon Stansted to\n18 February, 2025 07:15 - 10:05 FR1253 RYANAIR CONFIRMED\nGrenoble\n\n\n\nPassengers\n\nPG pierre geeraert\n\n\nLondon Stansted to Grenoble BOARDED\n\n\n\n\nSJ Samantha johnson\n\n\nLondon Stansted to Grenoble BOARDED\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n1 of 2 03/03/2025, 08:01\nRyanair https://www.ryanair.com/gb/en/trip/manage/94e4057e-1ae1-4c96-93c...\n\n\n\n\nPrice breakdown\n\npierre geeraert\n\n\nLondon Stansted to Grenoble\n\n1 x Adult Basic Fare £14.99\n\n1 x Small Bag (40cm x 20cm x 25cm) Included\n\n1 x Reserved seats £8.50\n\n\n\nSamantha johnson\n\n\nLondon Stansted to Grenoble\n\n1 x Adult Basic Fare £14.99\n\n1 x Small Bag (40cm x 20cm x 25cm) Included\n\n1 x Reserved seats £8.00\n\n\n\n14 JANUARY 2025\n\nPayment method: Visa Debit / Delta Paid £46.48\n\n\n\nTotal paid £46.48\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n2 of 2 03/03/2025, 08:01 2025-03-03 08:03:03.807119+00 23 73832ce88e2e3ad84e5d1b64246712a5 2025-03-03 08:01:55.671312+00 unencrypted 2025/Services_invoice/Services_invoice_Ryanair_02_2025_01.pdf \N 9 application/pdf 6a6612fd121355a54360cc047534a6ec 2025/Services_invoice/Services_invoice_Ryanair_02_2025_01.pdf 1 Ryanair.pdf 3 \N \N \N 2 2025-02-18 +223 DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT(1) CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 avril 2024\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/04/2024 1.348,88\n\n31/03/2024 01/04/2024 F FRAIS DE TENUE DE COMPTE 2,10\n02/04/2024 02/04/2024 VIR MR PIERRE GUY JEAN-MARIE 338,48\n05/04/2024 05/04/2024 VIR TRANSFERT VERS PEA 200,00\n05/04/2024 05/04/2024 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\nRéf : 004 SOLDE CREDITEUR AU 30/04/2024 1.235,26\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20240501.054433.5001.0006.1916 X 0 2\n\n\n\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/04/2024 5.521,78\n\n05/04/2024 05/04/2024 TRANSFERT DEPUIS COMPTE COURANT 200,00\n05/04/2024 05/04/2024 SOUSC 5 721 PART B 5.721,00\nA 1 EUR (0000B1102691)\nRéf : 014 SOLDE LIQUIDITES 0,78\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 avril 2024\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 avril 2024\nNuméro Libellé du compte Solde\n\n00061140760 LIVRET BLEU (GE) EUR +23.138,06\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN MAR 2024 2,04\nKV.20240501.054433.5001.0006.1916 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:34.922379+00 20 72857e1c839bf01a0175a2c94d0195e6 2024-06-06 14:48:48.928458+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_04_2024.pdf \N 1 application/pdf 48b914153ebe6e10f061bd62675cf34f 2024/Bank_documents/Bank_documents_Credit Mutuel_04_2024.pdf 1 DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT(1).PDF 3 \N \N \N 2 2024-04-30 +743 2025-06-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £3,632.63\nPaym e nts In £4,001.94\nPaym e nts Out £3,458.73\nClos ing Balance £4,175.84\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 June to 30 June 2025 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 174\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n31 May 25 BALANCE BROUGHT FORWARD . 3,632.63\n02 Jun 25 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00\nDR U25QHJTP-017\nRBV02065IWE09GE8\nPIERRE GEERAERT\n0000001.14498000 200.00\nDR E2N6B8QW-009\nRBV02065H9E0ADKX\nPIERRE GEERAERT\n0000001.14514500 400.00\nCR Samantha Johnson\nPierre Geeraert 438.00\n))) FIRST WEST YORKSHI\nLEEDS 2.50\nVIS UBER *TRIP\nHELP.UBER.COM 10.90\n))) ST PANCRAS\nLONDON 2.00 2,310.23\n04 Jun 25 VIS trainline\n+443332022222 60.49 2,249.74\n08 Jun 25 CR Samantha Johnson\nPierre Geeraert 6.00 2,255.74\n09 Jun 25 DD MONEYBOX 100.00\nBP pierre geeraert\nHotel stansted 100.00\nBALANCE CARRIED FORWARD 2,055.74\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 June to 30 June 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 175\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,055.74\n))) Water Lane Boathou\nLeeds 4.68\n))) ALDI STORES\nLEEDS 20.74\nVIS trainline\n+443332022222 2.89\n))) FIRST WEST YORKSHI\nLEEDS 2.50\n))) RED BRICK MARKET\nBIRMINGHAM 16.00\n))) TESCO STORES 4555\nBIRMINGHAM 8.55\n))) BANANA TREE\nBIRMINGHAM 24.75\n))) GREGGS PLC\nBIRMINGHAM 1.55\nVIS trainline\n+443332022222 4.70\nVIS UBER *TRIP\nHELP.UBER.COM 4.97\nVIS UBER *TRIP\nHELP.UBER.COM 5.07\nVIS UBER *TRIP\nHELP.UBER.COM 5.92\nVIS UBER *TRIP\nHELP.UBER.COM 12.95 1,940.47\n10 Jun 25 ))) FIRST WEST YORKSHI\nLEEDS 2.50 1,937.97\n11 Jun 25 VIS trainline\n+443332022222 49.89 1,888.08\n13 Jun 25 VIS Just Eat\nLondon 11.97 1,876.11\n16 Jun 25 ))) POST OFFICE COUNTE\nLEEDS 7.25\n))) TORTILLA BIRMINGHA\nBIRMINGHAM 12.80\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.50\n))) CREATIVE HANDS HAI\nLeeds 10.00\nVIS AIRBNB * HMAQPS5TE\n203-318-1111 633.80\nVIS trainline\n+443332022222 2.89\nBALANCE CARRIED FORWARD 1,206.87\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 June to 30 June 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 176\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,206.87\n))) TESCO STORES 3269\nBIRMINGHAM 5.45\n))) SLIM CHICKENS, BIR\nBIRMINGHAM 13.75\n))) MARKS&SPENCER - BI\nBIRMINGHAM 13.55\n))) GREGGS PLC\nBIRMINGHAM 1.90\nVIS trainline\n+443332022222 4.69\nVIS trainline\n+443332022222 2.94\nVIS trainline\n+443332022222 2.94\nVIS UBER *TRIP\nHELP.UBER.COM 9.40 1,152.25\n17 Jun 25 ))) FIRST WEST YORKSHI\nLEEDS 2.50\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 3.00\n))) Zettle_*Wagyu Look\nHebden Bridge 15.00 1,131.75\n18 Jun 25 ))) SAINSBURYS S/MKTS\nLEEDS BOAR LA 2.20 1,129.55\n19 Jun 25 ))) Water Lane Boathou\nLeeds 19.35 1,110.20\n20 Jun 25 ))) Water Lane Boathou\nLeeds 9.40 1,100.80\n22 Jun 25 BP pierre geeraert\nKayak 200.00 900.80\n23 Jun 25 VIS ASDA STORES\nLEEDS 55.26\n))) SUMUP *NORTHERN M\nLEEDS 15.50\n))) Zettle_*The Little\nYork 3.00\n))) Zettle_*The Little\nYork 3.40\n))) Zettle_*Honest Sup\nLeeds 22.50\n))) ZETTLE_*THE LITTLE\nYORK 7.85\nVIS trainline\n+443332022222 39.89 753.40\nBALANCE CARRIED FORWARD 753.40\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 June to 30 June 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 177\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 753.40\n24 Jun 25 CR Samantha Johnson\nPierre Geeraert 345.00 1,098.40\n26 Jun 25 ))) TESCO STORES 5578\nLEEDS 6.20\n))) SumUp *BUS4US FAR\nBraintree 4.00 1,088.20\n27 Jun 25 VIS HMSHost Stansted A\nLondon 69.80\n))) FIRST WEST YORKSHI\nLEEDS 2.50\n))) SumUp *BUS4US FAR\nBraintree 8.00 1,007.90\n30 Jun 25 CR AZETS HOLDINGS LIM 3,212.94\nSO PIERRE GEERAERT\nDEPOT CLIMBING 45.00 4,175.84\n30 Jun 25 BALANCE CARRIED FORWARD 4,175.84\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nBusiness Banking Customers Personal Banking Customers\nInterest and Charges Interest\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\napply interest and charges. paid monthly if applicable.\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\nagree a rate with you.\nOverdrafts\nOverdrafts Arranged overdraft:\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\nyour account before you make any transactions that take your account Unarranged overdraft:\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\nbut if the base rate falls below zero, we’ll treat it as zero.\nMonthly cap on unarranged overdraft charges\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\nOverdraft agreement.\n(a) going overdrawn when you have not arranged an overdraft; or\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\nThis is where you make a payment or we take an amount from your\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\nDebit Interest Rate on any debit balances. When you have an existing and\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\nwe’ve agreed with up to your arranged overdraft limit and will charge\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for HSBC Premier\narranged overdraft limit. with retained Jade Benefits Bank Account, HSBC Premier Bank Account,\nHSBC Advance Bank Account, HSBC Bank Account and HSBC Graduate\nFor information on our debit interest rates, see Additional\nBank Account is £20.\nInformation below.\nThe monthly cap on unarranged overdraft charges for the HSBC Private\nYour debit card Banking Account is £10,000.\nFor debit card charges, please refer to the Business Price List.\nThe monthly cap on unarranged overdraft charges is not applicable to\nThis details the standard charges for our business accounts, but\nBasic Bank Account, Student Bank Account and MyAccount as these\ndoesn’t apply if we’ve agreed different prices with you. For information\naccounts do not incur unarranged overdraft charges.\nabout how foreign currency transactions are converted to sterling,\nplease refer to the Business Banking Terms & Conditions. Your debit card\nFor debit card charges and how foreign currency transactions are\nAdditional Information\nconverted to sterling please refer to the Personal Banking Terms and\nA copy of our Business Price List and the Business Banking Terms &\nConditions and Charges.\nConditions can be found on our website at business.hsbc.uk/legal.\nInformation on our savings accounts interest rates and Business For Private Banking Account clients, please refer to the Private Banking\nStandard Debit Interest Rate can be found on our website at Banking Services Terms and Conditions.\nbusiness.hsbc.uk/interest-rates. Customer service\nThis information is also available in our branches or by calling us on You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the Banking App. Telephone Banking lines are open 8:00am to 8:00pm 365\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and days a year. Our 24-hour automated Telephone Banking, Online Banking\nSaturday, 8:00am to 2:00pm (subject to change over certain periods). and Mobile Banking are subject to maintenance periods. Calls may be\nIf you need a Text Relay service, you can download the ‘Relay UK’ app monitored or recorded for quality purposes.\nand call our number from within it.\nDetails of the interest rates we pay and charges are also separately\navailable through these channels.\nTo help us continuously improve our service and in the interests of\nsecurity, we may monitor and/or record your conversation with us.\n\nBusiness and Personal Banking Customers\nLost and Stolen Cards\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\nplease call us on +44 1442 422 929. Lines are open 24 hours.\nDispute Resolution\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\n\nAccessibility\nDo you need this information in a different format?\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office:ofÏce: 1 Centenary Square, Birmingham B1 1HQ.\n1HQ. Authorised\nAuthorised by the\nthe\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB2616 CMT0900 ©HSBC Group 2024. All Rights Reserved. S1TC1715 2025-07-22 13:38:43.304964+00 19 78a9abf8e678d034214808d65e7862d7 2025-07-22 13:38:39.753222+00 unencrypted 2025/Bank_documents/Bank_documents_HSBC UK_06_2025.pdf \N 1 application/pdf 2dcff227b0ecd6eefc6d1c3475b71285 2025/Bank_documents/Bank_documents_HSBC UK_06_2025.pdf 1 2025-06-30_Statement.pdf 3 \N \N \N 5 2025-06-30 +578 RELEVE ET INFORMATIONS BANCAIRES —, FF 08 20 35 20 34 Fax 03 28 23 01 68 Se) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\nVOUS VOUS MARIEZ PROCHAINEMENT ?\nRendez-vous les 16, 17 et 18 janvier\nprochains au Salon du mariage de Lille 00110\nGrand Palais. Bénéficiez a cette M PIERRE GEERAERT\noccasion de notre offre spéciale 4 RUE PRINCIPALE\nVie a 2. 59380 COUDEKERQUE\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n— 12 janvier 2004\nLIVRET BLEU No 00061140760 en euros\nTITULAIRE(S) : M PIERRE GEERAERT\nSOLDE CREDITEUR AU 13/05/2003 346,98 + 2.276,04\n31/12/2003 | 01/01/2004 | INTERETS 2003 8,68 + 56,94\nRéf : 010 SOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\n:\n—\nPage 1\n\nCrédit & Mutuel\n\nNord Europe\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n\nSauf observation de votre pi pe:\nVi part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes quien résultent seront considérés comme approuves\n> S Ss\n\nContre- :\nontre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex 2025-03-04 08:56:09.558138+00 20 71a2a7d3210a91b8a6a2afbf371e4432 2025-03-04 08:54:49.91896+00 unencrypted 2004/Bank_documents/Bank_documents_Credit Mutuel_01_2004.pdf \N 1 application/pdf 446919339bb8f7bcd9b22210fc20b5bc 2004/Bank_documents/Bank_documents_Credit Mutuel_01_2004.pdf 1 574_7-8.pdf 3 \N \N \N 1 2004-01-12 +762 Payslip_118828562_p 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 29/08/2025 Period: 5\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 4,185.29 20,988.09\nExpenses 25.00 125.00\nPTO Hours 24.72 4.00 Hours 98.87 315.22\n\n\n\n\nErs NIC TP: 580.07 Ers Pension TP: 128.52\n\nErs NIC YTD: 2,882.73 Ers Pension YTD: 639.08 TOTAL 4,309.16\n\n\nTax 671.27 3,309.53\nNational Insurance 253.18 1,262.21\nPension Contribs. 171.37 852.15\n\n\n\n\nTotal taxable pay to date: 21,303.31\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,213.34 2025-09-02 15:49:13.754036+00 8 28a3f02000baad43e26d4a88bf9d2d2f 2025-09-02 15:48:58.800148+00 unencrypted 2025/Payslip_documents/Payslip_documents_Prometheus_08_2025.pdf \N 7 application/pdf d15c16f85b1c202417eebb5fe93ae592 2025/Payslip_documents/Payslip_documents_Prometheus_08_2025.pdf 1 Payslip_118828562_p.pdf 3 \N \N \N 1 2025-08-29 +531 Document(2) SG WE cecorr RELEVE DE COMPTE\n\nIm DU NORD LIVRET DEV DURABLE ET SOLIDAIRE - LDDS - en euros\nT0008 OOTSD OOS 20020 02\nVos CONTACTS ‘du 22/11/2024 au 21/12/2028\noa ‘envoin'2 Page t/t\nVotre Banque & Distance\n“secret precast\n‘Siam na ret 8\nartsotene 25380\n(Eeesgaue' anc apre) M, PIERRE ceERAERT\n(Goines ed rine) 24 RUE CHARLES SAINT VENANT\nnetotles REPU Sezt0 COUDERERQUE BRANCHE\n\nar resmgee ane oe Espace Cent\nfacatet ans\n\nartuotone 0328205200,\n\n‘Votre conseiler en agence\n[MR ADRIEN DUMON\nprdetone os meam et\n\nNature de Topération Dae Creat\n‘SOLE PRECEDENT AU Ta CoE\n\nTSoLbe AUsaTiasat 109067]\neanaccas| aac] newer cy 5000\n"TOTAUK DES wOUVENENTS| ae\n‘Nouveau sOLDE Au 201272006 oe\n\n1 cepanage (7677388\n\n‘$7 itdumors En Sora cous gnoomor. Mate Se FEF on append «Cantons gts sanos dela midasen conceives parE\n‘aoe wns Fn ine Cate tans ih css tokens poe G\n\nPiers oe 2024-12-25 22:35:54.267115+00 10 cfbdb5a6ee1b77a0a691ecbab996186e 2024-12-25 22:35:14.30684+00 unencrypted 2024/Bank_documents/Bank_documents_Société Générale_11_2024.pdf \N 1 application/pdf 34ee29f4792aa19853c840c4b67f670c 2024/Bank_documents/Bank_documents_Société Générale_11_2024.pdf 1 Document(2).PDF 3 \N \N \N 1 2024-11-22 +717 document Your Eurostar ticket\nClub Eurostar members only.\n\n\nPASSENGER BOOKING REFERENCE / PNR\n\npierre geeraert XHYCFD\n\nTRAVEL DATE Scan your QR code at the ticket gates.\nEurostar\nTicket checks close 30 min before departure.\nFriday, May 30, 2025 Standard\n\nFROM TO\n\nLondon St Pancras Int'l Lille Europe\nDEPARTING ARRIVING\n17:04 local time 19:26 local time\nTRAIN NUMBER COACH SEAT\n9148 18 52\nCoach numbers are indicated next to the train doors.\n\n\nCLUB EUROSTAR\nCARRIER ISSUER TICKET NUMBER\n0019 CIV 0019 183115643 Classique\n\n\n\nPrepare for your journey Your luggage\nPlease arrive at the Eurostar departures in the station by: 15:49 local time 2 x pieces of luggage maximum\nArrive early enough, not just before the ticket gates close up to 85 cm long\n\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\n\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\nDon’t forget your passport and any other travel documents you need luggage by yourself.\n\n\n\n\nImportant Get live updates about your trip\nPlease check your passport issue and expiry dates - your passport must meet the validity requirements Download the Eurostar app\nof your destination country. And remember to check if you need additional travel documents for your Add your booking on your phone by\njourney. searching for its reference to receive\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\n\n\n\n\nMore information about this ticket and your journey Conditions of exchange and cancellation\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\nExchange without a fee up to 1 hour before departure time. If new\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\ndeparture will become non-refundable.\n\n\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 22/04/25 - 17:49\nYour Eurostar ticket\nClub Eurostar members only.\n\n\nPASSENGER BOOKING REFERENCE / PNR\n\npierre geeraert XHYCFD\n\nTRAVEL DATE Scan your QR code at the ticket gates.\nEurostar\nTicket checks close 30 min before departure.\nSunday, Jun 1, 2025 Standard\n\nFROM TO\n\nLille Europe London St Pancras Int'l\nDEPARTING ARRIVING\n18:35 local time 18:57 local time\nTRAIN NUMBER COACH SEAT\n9153 14 57\nCoach numbers are indicated next to the train doors.\n\n\nCLUB EUROSTAR\nCARRIER ISSUER TICKET NUMBER\n0019 CIV 0019 137427928 Classique\n\n\n\nPrepare for your journey Your luggage\nPlease arrive at the Eurostar departures in the station by: 17:35 local time 2 x pieces of luggage maximum\nArrive early enough, not just before the ticket gates close up to 85 cm long\n\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\n\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\nDon’t forget your passport and any other travel documents you need luggage by yourself.\n\n\n\n\nImportant Get live updates about your trip\nPlease check your passport issue and expiry dates - your passport must meet the validity requirements Download the Eurostar app\nof your destination country. And remember to check if you need additional travel documents for your Add your booking on your phone by\njourney. searching for its reference to receive\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\n\n\n\n\nMore information about this ticket and your journey Conditions of exchange and cancellation\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\nExchange without a fee up to 1 hour before departure time. If new\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\ndeparture will become non-refundable.\n\n\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 22/04/25 - 17:49 2025-04-22 17:50:30.536384+00 27 63641b120e6be97de99731a24dc4055f 2025-04-22 17:50:28.475552+00 unencrypted 2025/Services_invoice/Services_invoice_Eurostar_04_2025.pdf \N 9 application/pdf a74e33c29c3c40d435d8b9d99961f56e 2025/Services_invoice/Services_invoice_Eurostar_04_2025.pdf 1 document.pdf 3 \N \N \N 2 2025-04-22 +744 ReleveDeCompte_00050839852_20250221-1 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 22/01/2025 au 21/02/2025\nenvoi n°2 Page 1/3\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES REPUBLIQUE\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 20 52 00\n\nVotre conseiller en agence\nMME ALLISON MAGES\npar téléphone : 03 28 20 52 04\n\nIXA\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 21/01/2025 20.284,63\n22/01/2025 22/01/2025 VIR RECU 2185997930S 26,03\nDE: CPAM 131 MARSEILLE\nMOTIF: 250210010650\nREF: 250210010650\n31/01/2025 31/01/2025 000001 VIR PERM 150,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n*** SOLDE AU 31/01/2025 + 20.160,66 ***\n03/02/2025 03/02/2025 VIR RECU 3498160875S 231,26\nDE: Mr Pierre Guy Jean-Marie Geeraert\nMOTIF: MONTHLY TRANSFER\nREF: RBV03025KI34NWU8\nPROVENANCE: GB Royaume Uni\n\n\nN° ADEME : FR231725_01YSGB\n03/02/2025 03/02/2025 CARTE X6666 31/01 NLOVP457LDNAD89JE6 6,00\n6,00 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 31/01 NS SCHIPHOL 215 10,00\n10,00 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 01/02 DE VERGULDE LANTAARN 16,70\n16,70 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 01/02 NS-AMSTERDAM CS 227 20,30\n20,30 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 01/02 Le French Cafe Utrecht B 34,35\n34,35 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 02/02 Zaanse Schans-De Bezem 1,00\n1,00 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 02/02 PHOTOWINDMILL SHOP 7,50\n7,50 EUR PAYS-BAS\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA424256\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 22/01/2025 au 21/02/2025\nenvoi n°2 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n03/02/2025 03/02/2025 CARTE X6666 02/02 PHOTOWINDMILL SHOP 13,95\n13,95 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 02/02 Henri Willig Kaas BV 14,95\n14,95 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 02/02 ZETTLE_*BLIK OP CACAO 20,50\n20,50 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 02/02 BIRYANI HOUSE 29,00\n29,00 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 02/02 Revolut**7268* 100,00\n100,00 EUR IRLANDE\nCOMMERCE ELECTRONIQUE\n04/02/2025 04/02/2025 CARTE X6666 01/02 NLOV485Q76AYWZG59L 5,48\n5,48 EUR PAYS-BAS\n04/02/2025 04/02/2025 CARTE X6666 02/02 OVH SAS 10,31\nCOMMERCE ELECTRONIQUE\n04/02/2025 04/02/2025 CARTE X6666 03/02 The Doner 7,50\n7,50 EUR PAYS-BAS\n04/02/2025 04/02/2025 CARTE X6666 03/02 STARBUCKS ROTTERD CS 2 H 7,60\n7,60 EUR PAYS-BAS\n05/02/2025 05/02/2025 CARTE X6666 02/02 NLOVGY5BEBL89D6JLP 2,80\n2,80 EUR PAYS-BAS\n05/02/2025 05/02/2025 CARTE X6666 04/02 Smullers Rotterdam A15 3,85\n3,85 EUR PAYS-BAS\n05/02/2025 05/02/2025 CARTE X6666 04/02 ETOS 7570 3,94\n3,94 EUR PAYS-BAS\n05/02/2025 05/02/2025 CARTE X6666 04/02 Ruby_s eten en drinken 24,50\n24,50 EUR PAYS-BAS\n06/02/2025 06/02/2025 CARTE X6666 04/02 CAFE BUDDINGH V.O.F. 29,50\n29,50 EUR PAYS-BAS\n06/02/2025 06/02/2025 CARTE X6666 05/02 BAKKERIJ ARIF 3,50\n3,50 EUR PAYS-BAS\n07/02/2025 07/02/2025 CARTE X6666 05/02 CAFE BUDDINGH V.O.F. 104,90\n104,90 EUR PAYS-BAS\n07/02/2025 07/02/2025 CARTE X6666 06/02 Viskiosk Plexat 20,75\n20,75 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 06/02 THE DONER COMPANY 10,65\n10,65 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 07/02 STARBUCKS ROTTERD CS 2 H 5,96\n5,96 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 07/02 Dudok Patisserie Rotterd 6,75\n\n\n\nN° ADEME : FR231725_01YSGB\n6,75 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 07/02 Het Hart van Rotterdam B 37,35\n37,35 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 07/02 Post 50,00\n50,00 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 08/02 HENKS HARING 3,50\n3,50 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 08/02 HMS Host International 5,45\n5,45 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 08/02 OLDBRIDGE 3 14,00\n14,00 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 08/02 TASTE OF THE LOWLANDS 35,70\n35,70 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 08/02 Supernova 38,00\n38,00 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 09/02 Revolut**7268* 10,00\nCOMMERCE ELECTRONIQUE\n12/02/2025 12/02/2025 CARTE X6666 11/02 Revolut**7268* 100,00\nCOMMERCE ELECTRONIQUE\nsuite >>>\nRA424256\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 22/01/2025 au 21/02/2025\nenvoi n°2 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n12/02/2025 12/02/2025 PRELEVEMENT EUROPEEN 4208041098 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-2139144784\nMANDAT FM-36986104-1\n\n17/02/2025 17/02/2025 VIR INST RE 554879501617 200,00\nDE: MME VANDENBROUCKE SOLANGE\nDATE: 17/02/2025 09:10\nMOTIF: Pour les vacances de Mamy\n20/02/2025 20/02/2025 JAZZ JEUNE ACTIF -20% 7,20\n20/02/2025 20/02/2025 OPTION TRANQUILLITE JEUNE ACTIF 0,56\n21/02/2025 21/02/2025 CARTE X6666 20/02 L ESCALE BLANCHE 27,80\n21/02/2025 21/02/2025 CARTE X6666 20/02 STGM - Les Brevieres 66,00\nTOTAUX DES MOUVEMENTS 1.087,79 457,29\n\nNOUVEAU SOLDE AU 21/02/2025 + 19.654,13\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 22/01/2025 au 21/02/2025, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\nFermeture exceptionnelle des Agences SG\nA l'occasion du weekend de Pâques, les agences SG ouvertes\nhabituellement le samedi fermeront le samedi 19 avril 2025.\nNous vous prions de nous excuser pour le désagrément\net vous invitons à anticiper au maximum vos opérations.\n\n\n\n\nN° ADEME : FR231725_01YSGB\nRA424256\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris 2025-07-31 18:02:13.682419+00 10 004597ba29f5176bdae53f3fdbf87713 2025-07-31 18:02:08.921019+00 unencrypted 2025/Bank_documents/Bank_documents_Société Générale_01_2025.pdf \N 1 application/pdf eae80944e8dbf61ff26fe50f1ac3e50a 2025/Bank_documents/Bank_documents_Société Générale_01_2025.pdf 1 ReleveDeCompte_00050839852_20250221-1.pdf 3 \N \N \N 3 2025-01-22 +212 2023-12-31_Statement-1 Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance 7,079 .79\nPaym e nts In 3,037.16\nPaym e nts Out 2,470.37\nClos ing Balance 7,646.58\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 December to 31 December 2023 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 89\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n30 Nov 23 BALANCE BROUGHT FORWARD . 7,079.79\n01 Dec 23 BP Luciano GAMBINO\ntop back 95 cemete 600.00\n))) ST News Leeds\nLeeds 4.99\n))) SQEW\nLEEDS 7.90 6,466.90\n04 Dec 23 BP mr Anil Saandal\nCooker money 30.00\nVIS IKEA LTD 261 LEEDS\nLEEDS 131.25\nVIS ASDA SUPERSTORE\nKILLINGBECK 44.54\n))) POUNDLAND LTD - 24\nLEEDS 2.75\n))) SHELL LOW ROAD\nLEEDS 7.52\n))) SAINSBURYS S MKTS\nSELLY OAK 17.50\n))) TROWELL N/E GREGGS\nNOTTINGHAM 3.75\n))) SAINSBURYS S MKTS\nSELLY OAK 2.85\n))) SAINSBURYS S MKTS\nSELLY OAK 28.50 6,198.24\n05 Dec 23 VIS B & Q 1210\nLEEDS 99.50\nBALANCE CARRIED FORWARD 6,098.74\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 December to 31 December 2023\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 90\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 6,098.74\n))) Decathlon Leeds\nLeeds 19.99\n))) ASDA SUPERSTORE\nKILLINGBECK 17.35 6,061.40\n07 Dec 23 ))) NEW TASTE OF CHINA\nLEEDS 12.00\n))) LOVE FOOD CAFE\nLEEDS 7.50 6,041.90\n08 Dec 23 ))) SumUp *Mexican Pi\nWakefield 8.00\n))) Water Lane Boathou\nLeeds 6.00 6,027.90\n11 Dec 23 VIS Charles Tyrwhitt -\nLeeds 435.88\nVIS THE YORKSHIRE SOAP\nLeeds 90.40\n))) Charles Tyrwhitt -\nLeeds 5.00\n))) ASDA SUPERSTORE\nKILLINGBECK 23.84\n))) London S kitchen\nDewsbury 14.98\n))) WH Smith Leeds\nLeeds 4.99\n))) SPORTSDIRECT.COM\n08437771333 14.20\n))) Big Mouth Gyoza\nSkipton 4.00\n))) Batch?d (Leeds Tri\nLeeds 7.74\n))) ZETTLE_*CAMPBELL G\nMABLTHORPE 6.50\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 4.00\n))) PUMPKIN CAFE\nLEEDS COACH S 3.15\nVIS FIRST BUS - MOBILE\nLONDON 4.50\nVIS UBER *EATS\nHELP.UBER.COM 17.63\nVIS FIRST BUS - MOBILE\nLONDON 4.00\nVIS FIRST BUS - MOBILE\nLONDON 8.00 5,379.09\nBALANCE CARRIED FORWARD 5,379.09\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 December to 31 December 2023\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 91\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 5,379.09\n12 Dec 23 VIS FIRST BUS - MOBILE\nLONDON 2.00\nBP daz jamieson\nhousehold product 10.00 5,367.09\n13 Dec 23 VIS AMZNMktplace\namazon.co.uk 12.93\nVIS FIRST BUS - MOBILE\nLONDON 2.00 5,352.16\n14 Dec 23 BP David ho\nbreakfast refund 7.50 5,344.66\n15 Dec 23 ))) Kokoro\nLeeds 8.45\n))) Water Lane Boathou\nLeeds 6.20\nVIS FIRST BUS - MOBILE\nLONDON 2.00 5,328.01\n18 Dec 23 VIS WATERSTONES\nLEEDS 66.97\nVIS ASDA PETROL/UPT 09\nLEEDS 36.65\nVIS DFDS A/S - INTERNE\nWHITFIELD 175.00\n))) Decathlon Leeds\nLeeds 9.79\n))) NYA*Asda\n01942722333 1.00\n))) MCDONALDS 176\nLEEDS 4.69\n))) SQ *FABRICATION CR\nWest Yorkshir 27.00\nVIS UBER *TRIP\nHELP.UBER.COM 10.94\nVIS FIRST BUS - MOBILE\nLONDON 4.00\n))) Almost Famous Leed\nLeeds 12.50\n))) ASDA SUPERSTORE\nKILLINGBECK 40.73\n))) Mojo Bar Leeds\nLeeds 2.20\n))) Mojo Bar Leeds\nLeeds 33.50\n))) PIXEL BAR\nLEEDS LS1 11.00\nBALANCE CARRIED FORWARD 4,892.04\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 December to 31 December 2023\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 92\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 4,892.04\n))) PIXEL BAR\nLEEDS LS1 2.50\n))) PIXEL BAR\nLEEDS LS1 12.00\n))) PIXEL BAR\nLEEDS LS1 5.00\n))) PIXEL BAR\nLEEDS LS1 12.25\n))) THE KEY CLUB\nLEEDS LS2 7.00\n))) ZETTLE_*PARKSIDE T\nLEEDS 10.40\n))) Zettle_*Hickman Le\nCradley heath 10.00\n))) SUBWAY 34562 Albio\nLeeds 4.69\n))) IKEA LTD 261 LEEDS\nLEEDS 41.00\nVIS UBER *TRIP\nHELP.UBER.COM 10.45\nVIS FIRST BUS - MOBILE\nLONDON 4.00 4,772.75\n19 Dec 23 ))) SumUp *Creative H\nLeeds 8.00 4,764.75\n20 Dec 23 VIS WILD DEER EVENTS\nHAMSTERLEY CO 32.00\n))) COSTCO WHOLESALE #\nLEEDS 1.50 4,731.25\n21 Dec 23 ))) SQEW\nLEEDS 8.40\n))) CO-OP GROUP 108112\nLEEDS 5.55\nVIS FIRST BUS - MOBILE\nLONDON 4.00\nCR SHANGWA H\nHAN - LIFT 35.00 4,748.30\n22 Dec 23 VIS RINGGO PARKING\nMAIDSTONE 2.10\n))) ASDA SUPERSTORE\nKILLINGBECK 14.00\n))) COSMO DONCASTER\nDONCASTER 2.75\n))) COSMO DONCASTER\nDONCASTER 17.00\nBALANCE CARRIED FORWARD 4,712.45\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 December to 31 December 2023\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 93\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 4,712.45\n))) COSMO DONCASTER\nDONCASTER 41.18\n))) Frenchgate Shoppin\nDoncaster 4.00 4,667.27\n27 Dec 23 ))) COMPASS GRP T/A M&\nNOTTINGHAM 6.85\n))) DFDS M/S DOVER\nDOVER 12.00\nVIS FIRST BUS - MOBILE\nLONDON 4.00 4,644.42\n29 Dec 23 CR AZETS HOLDINGS LTD 3,002.16 7,646.58\n31 Dec 23 BALANCE CARRIED FORWARD 7,646.58\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:35.896691+00 19 b6cb1ca396a1ff8e3973de25baaf9a63 2024-06-04 22:48:55.805951+00 unencrypted 2023/Bank_documents/Bank_documents_HSBC UK_12_2023.pdf \N 1 application/pdf af8834a32cf8e52c2a791707934794ba 2023/Bank_documents/Bank_documents_HSBC UK_12_2023.pdf 1 2023-12-31_Statement-1.pdf \N \N \N \N 6 2023-12-31 +674 Airbnb-Amsterdam-1_merged_unsigned Your receipt from Airbnb\nReceipt ID: RCSEKW2WSR · 18 January 2025\n\n\n\n\nAmsterdam Price breakdown\n\n2 nights in Amsterdam £92.01 x 2 nights £184.02\n\nAirbnb service fee £33.70\nFri, 31 Jan 2025 Sun, 2 Feb 2025\nEntire home/flat · 2 beds · 2 guests Taxes £23.00\n\nHosted by Lowie Pahlke\n\nConfirmation code: HMQ9AD3YAD\nTotal (GBP) £240.72\nGo to itinerary · Go to listing Will process in 2 payments\n\nTraveller: Pierre Geeraert\nPayment 2 of 2 (GBP) £192.57\nCancellation policy\nFree cancellation before 15:00 on 26 Jan. Cancel before check-in at\n15:00 on 31 Jan for a partial refund.\n\nCutoff times are based on the listing’s local time\n\n\nPayment\n\nGot a question? VISA •••• 9186 £192.57\n18 January 2025, 14:51:11 GMT\nFind details about payments and refunds in your\npayments, or try the Help Centre.\nAmount paid (GBP) £192.57\n\n\n\n\nAirbnb service fee\nIncludes applicable VAT charges. Go to VAT Invoice.\n\nOccupancy taxes\nOccupancy Taxes include Tourist Tax (Amsterdam, Netherlands).\n\nAirbnb Payments UK Ltd\nAirbnb Payments is a limited payment collection agent of your Host. It means that upon your payment of the Total Price to Airbnb Payments, your payment obligation to your\nHost is satisfied. Refund requests will be processed in accordance with: (i) the Host's cancellation policy (available on the Listing); or (ii) Rebooking and Refund Policy Terms,\navailable at www.airbnb.co.uk/terms.\n\n\n\nPayment processed by: Airbnb Ireland UC\nAirbnb Payments UK Ltd 8 Hanover Quay\n40 Compton St Grand Canal Dock, Dublin 4\nLondon D02 DP23\nEC1V 0AP Ireland\nUnited Kingdom VAT Number: IE 9827384L\nwww.airbnb.co.uk\nYour receipt from Airbnb\nReceipt ID: RCDWHPYHTD · 16 January 2025\n\n\n\n\nAmsterdam Price breakdown\n\n2 nights in Amsterdam £92.01 x 2 nights £184.02\n\nAirbnb service fee £33.70\nFri, 31 Jan 2025 Sun, 2 Feb 2025\nEntire home/flat · 2 beds · 2 guests Taxes £23.00\n\nHosted by Lowie Pahlke\n\nConfirmation code: HMQ9AD3YAD\nTotal (GBP) £240.72\nGo to itinerary · Go to listing Will process in 2 payments\n\nTraveller: Pierre Geeraert\nPayment 1 of 2 (GBP) £48.15\nCancellation policy\nFree cancellation before 15:00 on 26 Jan. Cancel before check-in at\n15:00 on 31 Jan for a partial refund.\n\nCutoff times are based on the listing’s local time\n\n\nPayment\n\nGot a question? VISA •••• 9186 £48.15\n16 January 2025, 11:29:59 GMT\nFind details about payments and refunds in your\npayments, or try the Help Centre.\nAmount paid (GBP) £48.15\n\n\n\n\nAirbnb service fee\nIncludes applicable VAT charges. Go to VAT Invoice.\n\nOccupancy taxes\nOccupancy Taxes include Tourist Tax (Amsterdam, Netherlands).\n\nAirbnb Payments UK Ltd\nAirbnb Payments is a limited payment collection agent of your Host. It means that upon your payment of the Total Price to Airbnb Payments, your payment obligation to your\nHost is satisfied. Refund requests will be processed in accordance with: (i) the Host's cancellation policy (available on the Listing); or (ii) Rebooking and Refund Policy Terms,\navailable at www.airbnb.co.uk/terms.\n\n\n\nPayment processed by: Airbnb Ireland UC\nAirbnb Payments UK Ltd 8 Hanover Quay\n40 Compton St Grand Canal Dock, Dublin 4\nLondon D02 DP23\nEC1V 0AP Ireland\nUnited Kingdom VAT Number: IE 9827384L\nwww.airbnb.co.uk 2025-03-27 10:55:10.330619+00 51 6a112ca2b755891490ab8a2f5a110834 2025-03-27 10:48:27.298769+00 unencrypted 2025/Services_invoice/Services_invoice_Airbnb_01_2025.pdf \N 9 application/pdf bd51ea5d521cffcd746f20f6a37da5a1 2025/Services_invoice/Services_invoice_Airbnb_01_2025.pdf 1 Airbnb-Amsterdam-1_merged_unsigned.pdf 3 \N \N \N 2 2025-01-18 +718 Scan to E-mail Server Job Ref: 2818645LC\n16 April 2025\n\nSTRICTLY PRIVATE AND CONFIDENTIAL\nDr Proctor\n\nBUPA Clinics\n\nBupa Leeds\n\nTrafalgar House\n\n29 Park Place\n\nLeeds\n\nLS1 2SP\n\nT +44 (0)113 381 5400\n\nbupa.co.uk\n\nThe Garden Surgery\nShaftesbury Medical Centre\n78 Osmondthorpe Lane\nLeeds\n\nWest Yorkshire\n\nLS9 9EF\n\nClinic date: 9th April 2025\nDear Dr Proctor,\n\nRe: Mr Pierre Geeraert DOB: 11/06/1998\n38 Osmondthorpe Lane, Leeds, West Yorkshire, LS9 9EF\n\nMr Geeraert presented to my Bupa Musculoskeletal Clinic with a painful right thumb. He\nreports a three-week history of acute onset of right thumb pain after falling off his bike and\nlanding on his left side and suspected outstretched left hand. There was swelling and\npossible bruising on the palmar aspect at the base of his right thumb. He is currently\nexperiencing intermittent pain over the dorsal aspect of his right thumb MCP joint with direct\ncontact, with gripping and pinching movements and when cycling with his hands around the\nhandlebars. He feels there is slight restriction in his thumb range of movement but denies\nany further swelling or significant weakness. He is not taking any regular analgesia. He has\na past medical history of a left thumb fracture (suspected distal phalanx).\n\nOn examination Mr Geeraert has full pain free range of movement of both wrists. There was\nno swelling or bruising of the right thumb. There was tenderness on palpation over the\ndorsal aspect of the 1st MCP joint. There was no ulnar or radial tenderness. He reported\npain with passive flexion of the 1st MCP joint but no pain or significant instability on valgus or\nvarus stress testing. There was mild pain on resisted thumb movements. There was no\ntenderness on palpation over the distal phalanx, IP joint, proximal phalanx and1st metacarpal\nbone. There was very mild tenderness in the anatomical snuff box over the scaphoid, but\nthis was some distance away from the patient's reported pain.\n\n| plan to refer Mr Geeraert for an MRI scan of his right hand, and | will follow him up with the\nresult and to discuss any treatment in due course.\n\nYours sincerely\nSeen but not signed to avoid delay\n\nDr Chris Garnett\nConsultant in Sport and Exercise Medicine\n\nCc: Mr Pierre Geeraert\n\nThe British United Provident Association Limited, registered in England and Wales No. 432511. Bupa Insurance Limited registered in England and Wales No. 3956433. Bupa Insurance Services\nLimited, registered in England and Wales No. 3829851. Registered Office: Bupa, 1 Angel Court, London, EC2R 7HJ. Bupa Insurance Limited is authorised by the Prudential Regulation Authority\nand regulated by the Financial Conduct Authority and the Prudential Regulation Authority. The Financial Conduct Authority does not regulate the activities of Bupa Insurance Limited that take\nplace outside the UK. Bupa Insurance Services Limited is authorised and regulated by the Financial Conduct Authority. 2025-04-25 17:00:34.074093+00 3 a5ea74099ecd8ddef5e852decb240a9f 2025-04-25 17:00:31.795651+00 unencrypted 2025/Medical_documents/Medical_documents_BUPA_04_2025_02.pdf \N 6 application/pdf a70221072f91754623f8343752055d05 2025/Medical_documents/Medical_documents_BUPA_04_2025_02.pdf 1 BRWD85DE25558FF_001362.pdf 3 \N \N \N 1 2025-04-16 +532 Document(3) SOCIETE GENERALE\n\nAssurances\n\nVOTRE INTERLOCUTEUR\n\nCENTRE RELATION CLIENT M PIERRE GEERAERT\nTe! 09 69362 362 24 RUECHARLES SAINT VENANT\nNon suaxt Prixd un app llocal 50210 COUDEKERQUE BRANCHE\n\nwor parteule sg fr\nVOS REFERENCES\n\n‘Adhésion 0146006006109 4\nDab d'etet 0402/2022\nDeb du terme 0310272030\nProvogée ann uellsment\n\nContat en GESTION INITIATIVE\n\nRELEVE DE SITUATION DE VOTRE CONTRAT SOGEVIE FORMULE ERABLE ESSENTIEL\n‘AU 30/09/2024\n\nCher Monsinur\nNous avons le pis de vous communuer vote v6 trimeste ide situation\n\nVous touverez notamment une siuaton capitibtve de vote conta, ventlatss de vote épargno par support\nnvestissoment ainsique des données de povfommances surlbs support en unés de comple surlesquels vous\nfve7 invest\n\nVote conseller so tint a vote enti dispostion pour vous appar tout enseignement complime ntae dot\nvous pourtbz avolr besoin\n\nIugrit BOCRIS\nDiwctice générabe dé ube\nSOGECAP\n\nSOCIETE GENERALE\n\nAssurances\n\n‘Situation de votre contat depué Forigine\n\nTolaldes ve ements 146,24€\n\n+ Veber do vote 65a.\n\nae 30%07202¢ 151g3€\n\né pation su s0/ms2026\n\n‘Fons EN EUROS\n\nbe de diversiiation vers les untés de compte, nous vous\nrappelons que vous pouvez bénéficier d'une offre de majoration du rendement” du suppor SECURE\nEUROS pourfannée 2024, soln la parton uatis do comple investh sui ote conbat aut decersbe prochain,\n‘suligat bs modaltés cidesines\n\n+ $0.15 % minimum de mapration sib par on unkis de compl est compibe ente 18 % (nes) 0135 %\nxh),\n\n+ +0,35°% minimum de mapratin site part on unis de compl ost compre ente 36 % (helus) at 50 %\nfeck),\n\n+ +050°% minum de majratbn sil pad on uatés de compl estsuprbur ov égale a 50%\n\nLes tmex défintts de mapatve do b partzigaton aux binéfbes de fansbo 2024 soront fais par SOGECAP av\n31 décombe 2024\n\nLes unités de compte présentent un vsque de perte en capital Rapproctez vous de vote conseltey pour\nbtenir une soliton adaptte 8 ws objects ot horton de phce ment, voto sivatbn pation k et budgétaie,\nsinsiqu' vos connaissances fia cies, vote prflinvesticeuretvos appite nes en mabe Je feance durabis\n\nSOCIETE GENERALE\n\nAssurances\n\nSuationet valeur de vote épargne au 30092024\n\nSOCIETE GENERALE\nAssurances\n\n{nfonmations com pléme ntins\n\nDate etter\n+ Lndate Gofot wpsisonte b dab a bquelle b contat\n\nses garantes ententon vigueut\n\nDate du terme\n+ La date du torme ropiésonte bd\nannuotbmont\n\nIbquell be contat et ses ga-anties prensent fin Etb pout ote pomgéo\n\nwurde Mépargne\n+ Pout bs conta dussumsce vi ot de captaliatbr, cette valu covmspond la vabur de mactat. Eb\ntonto nd soe de fae de achat le cas échbent\n\n+ Pout bs contats PER, PERP ot Madolin, cote vatbur covespond aux droits on cours do constiutbn, oll\nSonlond bru dota de tansfertove ntuels.\n\nIndie de ref6wnce\n+ Linde do ff6resce est un indkatour permettantévaluor po rma ce d'un marché fina cir pormet do\ncompare po forma ce du Support par apport a k perfomance du marché sur kquel Hl invosth\n\nersement\n+ Latotldes versoments sentond not de fais surverseme nt\n\nRachat\n\n+ La achatest uno opé ation consistanta tier toutou pare du capita lennstiug\n\n+ Lo tachattotal meta au conta\n\n+ Le achat patel permet poursue du contat sans poo de Fanti fscae\n\n+ Cos opéiatns de actat,qvolbs soit biabs ou paroles, ontainent dos conséquences facabs (impostn\not prbbvements sockuxsu" ls produ), auf cas dexonéraion\n\n+ Las achats seatondentbruts de fécalté ot de probvements sociaux 2024-12-25 22:36:58.006755+00 10 28a48b1f5d44ec82c1b07637bacc68d0 2024-12-25 22:35:33.249178+00 unencrypted 2024/Bank_documents/Bank_documents_Société Générale_09_2024.pdf \N 1 application/pdf 708dd6dcb420d3cd900fd896eed0495b 2024/Bank_documents/Bank_documents_Société Générale_09_2024.pdf 1 Document(3).PDF 3 \N \N \N 4 2024-09-30 +664 invoice STAYWARM® 2000w Upright and Flatbed Fan Heater Invoice\n\nPaid\nPayment reference ID PAxZrJdAFJCyjKFFSG16\nSold by Superdeal Imports Ltd\nVAT # GB905010872\n\n\nInvoice date / Delivery date 17 November 2022\nGEERAERT CHRISTIAN\nInvoice # INV-GB-130662511-2022-82193\n4 RUE PRINCIPALE\nTotal payable £18.51\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\nVILLAGE, 59380\nFR\n\n\nFor customer support visit www.amazon.co.uk/contact-us\n\n\nBilling address Delivery address Sold by\ngeeraert christian Samantha johnson Superdeal Imports Ltd\n4 rue principale 25 BRAMWELL DRIVE 22\nTeteghem Coudekerque Vge, Coudekerque SHEFFIELD, S3 7PE Rugby Street\nVillage, 59380 GB Manchester, Manchester, M8 9SN\nFR GB\nVAT # GB905010872\n\n\nOrder information\nOrder date 16 November 2022\nOrder # 202-1978116-3989907\n\n\nInvoice details\nDescription Qty Unit price VAT rate Unit price Item subtotal\n(excl. VAT) (incl. VAT) (incl. VAT)\n\nSTAYWARM® 2000w Upright and Flatbed Fan Heater with 2 Heat Settings / 1 £15.42 20% £18.51 £18.51\nCool Blow Fan / Variable Thermostat / Frost Watch / Overheat Protection /\nBEAB and GS Safety Approved - F2003WH - White\nASIN: B000WIYILW\n\nShipping Charges £0.00 £0.00 £0.00\n\n\nInvoice total £18.51\n\nVAT rate Item subtotal VAT subtotal\n(excl. VAT)\n\n20% £15.42 £3.09\n\nTotal £15.42 £3.09\n\n\n\n\nPage 1 of 1 2025-03-27 09:25:38.746116+00 50 b5ea007edf692ecfaff5a30eeaab925f 2025-03-27 09:18:39.77649+00 unencrypted 2022/Product_invoice/Product_invoice_Amazon_11_2022.pdf \N 10 application/pdf f7e7d4620f406d8d321edda3917c72ec 2022/Product_invoice/Product_invoice_Amazon_11_2022.pdf 1 invddoice.pdf 3 \N \N \N 1 2022-11-17 +763 Payslip_120117193 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 30/09/2025 Period: 6\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 4,185.29 25,173.38\nExpenses 305.09 430.09\nPTO Hours 24.72 4.00 Hours 98.87 414.09\n\n\n\n\nErs NIC TP: 580.07 Ers Pension TP: 128.52\n\nErs NIC YTD: 3,462.80 Ers Pension YTD: 767.60 TOTAL 4,589.25\n\n\nTax 671.27 3,980.80\nNational Insurance 253.18 1,515.39\nPension Contribs. 171.37 1,023.52\n\n\n\n\nTotal taxable pay to date: 25,587.47\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,493.43 2025-09-30 15:32:19.998222+00 8 14e38620dcf1d7555ea112e4bb7e15c2 2025-09-30 15:32:15.395307+00 unencrypted 2025/Payslip_documents/Payslip_documents_Prometheus_09_2025.pdf \N 7 application/pdf a615b4f4d26070eea88e0a403ee321bb 2025/Payslip_documents/Payslip_documents_Prometheus_09_2025.pdf 1 Payslip_120117193.pdf 3 \N \N \N 1 2025-09-30 +601 Receipt G? DECATHLON\n\nLEEDS\nLEEDS\nTel:\nVAT No: GB679262296\n\nCard number: 2092475978173\n\nSALE\n\nENERGY ALMOND BAR X5 BANANA No\nSize\n\n**1T)**4524748 4.99£\n\nRFID: 1113591\n\nTotal 4.99£\n1 Article\n\nCARD 4.99£\n\nTax Tax total Net total\n\n20% 0.83£ 4.16£\n\nTill: 5 06/04/2024 14:38:46\nEmployee: dh Store: 2581 Tran: 1085405\n\n258105060420241438461085405\nThanks for shopping at Decathlon. Returns policy:\n365 days with a Decathlon membership or 30 days\nwith just the receipt* Perishable goods such as food\nand drink, gas canisters, personalised items, and\npersonal safety equipment are non-returnable.\n\n*Terms & conditions apply, see website for details.\n\nCARDHOLDER COPY\n\nDate 06/04/2024\n\nTime 14:38:36\n\nCard **xKQ 1 86\n\nPAN seq. 01\n\nPref. name Visa\n\nCard type visastandarddebit\n\nPayment method visa\nPayment variant visastandarddebit\n\nEntry mode Contactless chip\n\nAID A0000000031010\nMID 487530000309062\nTID P400Plus-803681535\nPTID 62103896\n\nAuth. code 006027\n\nTender Ca3k001712410716042\nReference 20240406-45000000450- 14:38:36\nType GOODS_SERVICES\n\nTOTAL £4.99\n\nAPPROVED\n\nRetain for your records\nThank you\n\nAll the products with the label **D** are the Importers\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\nSE16 7FU, United Kingdom 2025-03-05 10:02:28.165323+00 42 961a743c405174c3d3c22a9f4c00e76c 2025-03-05 10:02:26.427057+00 unencrypted 2024/Services_invoice/Services_invoice_Decathlon_04_2024.png \N 9 image/png be3d381ffce617d087cf7466e9b3e161 2024/Services_invoice/Services_invoice_Decathlon_04_2024.pdf 1 Receipt258105060420241438461085405.png 3 \N \N \N \N 2024-04-06 +764 Booking.com_ Confirmation Booking.com: Confirmation https://secure.booking.com/confirmation.en-gb.html?...\n\nBooking confirmation\nCONFIRMATION NUMBER: 5163.711.176\nPIN CODE: 4757\n\nCHECK-IN CHECK-OUT ROOMS NIGHTS\nSketchley Grange Hotel & Spa\nAddress: Sketchley Lane, Hinckley, LE10 3HU,\nUnited Kingdom\n31 1 1 /1\nDECEMBER JANUARY\nPhone: +44 1455 251133\nWednesday Thursday\nGPS coordinates: N 052° 31.470, W 01° 22.586\n15:00 - 00:00 until 11:00\n\n\n\nPRICE\n1 room £56.80\n20 % VAT £11.36\n\nPrice £68.16\n(for 2 guests)\n\nThe final price shown is the amount you will pay to the property.\nBooking.com does not charge guests any reservation, administration or other fees.\nYour card issuer may charge you a foreign transaction fee.\n\nPayment information\nYou will be charged a prepayment of the total price at any time.\n\nThis property accepts the following forms of payment: American Express, Visa, Mastercard, Diners Club, Maestro, Solo, UnionPay credit card\n\nAdditional information\nPlease note that additional supplements (e.g. extra bed) are not added in this total.\nIf you don't show up or cancel, applicable taxes may still be charged by the property.\nPlease remember to read the Important information below, as this may contain important details not mentioned here.\n\n\n\nClassic Double Room Prepayment :\nYou will be charged a prepayment of the\nGuest name: pierre Geeraert / for max. 2 people. total price at any time.\nMeal Plan: There is no meal option with this room. Cancellation policy:\nPrivate bathroom • Garden view • Free toiletries • Air conditioning • Toilet • Bath or shower • Towels • Linen • Socket near Non-refundable\nthe bed • Desk • TV • Telephone • Ironing facilities • Satellite channels • Tea/Coffee maker • Iron • Radio • Interconnected Cancellation cost:\nroom(s) available • Heating • Flat-screen TV • Hairdryer • Carpeted • Electric kettle • Wake-up service • Wardrobe or from 30 September 2025 23:03: £68.16\ncloset • Upper floors accessible by elevator • Upper floors accessible by stairs only • Toilet paper\nBed Size(s): 1 double bed (131-150 cm wide) Cancellation deadlines are in the\nproperty's local time.\nThis is a non-refundable reservation. If you\nchoose to cancel you will not be refunded.\nChanging the dates of your stay is not\npossible.\n\n\n\nImportant information Hotel Policies\nPlease note there are restrictions on children's swim times. Children Guest parking\nare permitted to use the pool facilities with a responsible adult • Free public parking is possible on site (reservation is not needed).\nbetween the hours of 08:00 -10:00 and 16:00 - 19:00. • WiFi is available in all areas and is free of charge.\nThe hotel may pre-authorise your card on arrival.\n\nIf you are intending to book our leisure facilities you will also need to\nbook a time slot for guests under the age of 16.\n\nPlease note during the dates of the 23rd December to the 2nd January\nfood service and the leisure are operating on limited hours all dinner\nreservations are required to be pre-ordered.\nPlease inform Sketchley Grange Hotel & Spa in advance of your\nexpected arrival time. You can use the Special Requests box when\nbooking, or contact the property directly with the contact details\nprovided in your confirmation.\n\n\n\n\nSpecial Requests\n“Approximate time of arrival: between 16:00 and 17:00”\n\n\n\n\n1 of 2 30/09/2025, 23:04\nBooking.com: Confirmation https://secure.booking.com/confirmation.en-gb.html?...\n\nNeed help?\nYou can always view, change or cancel your booking online at:\nyour.booking.com\nFor any questions related to the property, you can contact Sketchley\nGrange Hotel & Spa directly on: +44 1455 251133\nOr contact us by phone - we're available 24 hours a day:\nLocal number: 0203 564 6725\nWhen abroad or from United Kingdom: +44 20 3320 2609\nTravel with peace of mind\nFind more information about travelling safely in our\nSafety resource centre\nYour safety is our top concern. In case of an emergency while on\nholiday, dial 112 to reach police, the fire brigade, or emergency\nmedical services. This number works in most European countries and\nis free of charge.\nFind more local emergency phone numbers to help give you complete\npeace of mind during your stay in United Kingdom.\n\n\n\nThis print version of your confirmation contains the most important information about your booking. It can be used to check in when you arrive at Sketchley Grange Hotel &\nSpa. For further details please refer to your confirmation email sent to pierre.geeraert@yahoo.fr.\n\n\n\n\n2 of 2 30/09/2025, 23:04 2025-09-30 22:05:02.915471+00 \N ace8078fc17b456944f56f97def34d15 2025-09-30 22:04:59.548692+00 unencrypted 2025/Services_invoice/Services_invoice_none_09_2025.pdf \N 9 application/pdf fc9a4af47178ea6a8d12d7fe5552c20f 2025/Services_invoice/Services_invoice_none_09_2025.pdf 1 Booking.com_ Confirmation.pdf 3 \N \N \N 2 2025-09-30 +746 ReleveDeCompte_00050839852_20250221 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 22/01/2025 au 21/02/2025\nenvoi n°2 Page 1/3\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES REPUBLIQUE\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 20 52 00\n\nVotre conseiller en agence\nMME ALLISON MAGES\npar téléphone : 03 28 20 52 04\n\nIXA\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 21/01/2025 20.284,63\n22/01/2025 22/01/2025 VIR RECU 2185997930S 26,03\nDE: CPAM 131 MARSEILLE\nMOTIF: 250210010650\nREF: 250210010650\n31/01/2025 31/01/2025 000001 VIR PERM 150,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n*** SOLDE AU 31/01/2025 + 20.160,66 ***\n03/02/2025 03/02/2025 VIR RECU 3498160875S 231,26\nDE: Mr Pierre Guy Jean-Marie Geeraert\nMOTIF: MONTHLY TRANSFER\nREF: RBV03025KI34NWU8\nPROVENANCE: GB Royaume Uni\n\n\nN° ADEME : FR231725_01YSGB\n03/02/2025 03/02/2025 CARTE X6666 31/01 NLOVP457LDNAD89JE6 6,00\n6,00 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 31/01 NS SCHIPHOL 215 10,00\n10,00 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 01/02 DE VERGULDE LANTAARN 16,70\n16,70 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 01/02 NS-AMSTERDAM CS 227 20,30\n20,30 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 01/02 Le French Cafe Utrecht B 34,35\n34,35 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 02/02 Zaanse Schans-De Bezem 1,00\n1,00 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 02/02 PHOTOWINDMILL SHOP 7,50\n7,50 EUR PAYS-BAS\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA424256\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 22/01/2025 au 21/02/2025\nenvoi n°2 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n03/02/2025 03/02/2025 CARTE X6666 02/02 PHOTOWINDMILL SHOP 13,95\n13,95 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 02/02 Henri Willig Kaas BV 14,95\n14,95 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 02/02 ZETTLE_*BLIK OP CACAO 20,50\n20,50 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 02/02 BIRYANI HOUSE 29,00\n29,00 EUR PAYS-BAS\n03/02/2025 03/02/2025 CARTE X6666 02/02 Revolut**7268* 100,00\n100,00 EUR IRLANDE\nCOMMERCE ELECTRONIQUE\n04/02/2025 04/02/2025 CARTE X6666 01/02 NLOV485Q76AYWZG59L 5,48\n5,48 EUR PAYS-BAS\n04/02/2025 04/02/2025 CARTE X6666 02/02 OVH SAS 10,31\nCOMMERCE ELECTRONIQUE\n04/02/2025 04/02/2025 CARTE X6666 03/02 The Doner 7,50\n7,50 EUR PAYS-BAS\n04/02/2025 04/02/2025 CARTE X6666 03/02 STARBUCKS ROTTERD CS 2 H 7,60\n7,60 EUR PAYS-BAS\n05/02/2025 05/02/2025 CARTE X6666 02/02 NLOVGY5BEBL89D6JLP 2,80\n2,80 EUR PAYS-BAS\n05/02/2025 05/02/2025 CARTE X6666 04/02 Smullers Rotterdam A15 3,85\n3,85 EUR PAYS-BAS\n05/02/2025 05/02/2025 CARTE X6666 04/02 ETOS 7570 3,94\n3,94 EUR PAYS-BAS\n05/02/2025 05/02/2025 CARTE X6666 04/02 Ruby_s eten en drinken 24,50\n24,50 EUR PAYS-BAS\n06/02/2025 06/02/2025 CARTE X6666 04/02 CAFE BUDDINGH V.O.F. 29,50\n29,50 EUR PAYS-BAS\n06/02/2025 06/02/2025 CARTE X6666 05/02 BAKKERIJ ARIF 3,50\n3,50 EUR PAYS-BAS\n07/02/2025 07/02/2025 CARTE X6666 05/02 CAFE BUDDINGH V.O.F. 104,90\n104,90 EUR PAYS-BAS\n07/02/2025 07/02/2025 CARTE X6666 06/02 Viskiosk Plexat 20,75\n20,75 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 06/02 THE DONER COMPANY 10,65\n10,65 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 07/02 STARBUCKS ROTTERD CS 2 H 5,96\n5,96 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 07/02 Dudok Patisserie Rotterd 6,75\n\n\n\nN° ADEME : FR231725_01YSGB\n6,75 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 07/02 Het Hart van Rotterdam B 37,35\n37,35 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 07/02 Post 50,00\n50,00 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 08/02 HENKS HARING 3,50\n3,50 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 08/02 HMS Host International 5,45\n5,45 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 08/02 OLDBRIDGE 3 14,00\n14,00 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 08/02 TASTE OF THE LOWLANDS 35,70\n35,70 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 08/02 Supernova 38,00\n38,00 EUR PAYS-BAS\n10/02/2025 10/02/2025 CARTE X6666 09/02 Revolut**7268* 10,00\nCOMMERCE ELECTRONIQUE\n12/02/2025 12/02/2025 CARTE X6666 11/02 Revolut**7268* 100,00\nCOMMERCE ELECTRONIQUE\nsuite >>>\nRA424256\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 22/01/2025 au 21/02/2025\nenvoi n°2 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n12/02/2025 12/02/2025 PRELEVEMENT EUROPEEN 4208041098 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-2139144784\nMANDAT FM-36986104-1\n\n17/02/2025 17/02/2025 VIR INST RE 554879501617 200,00\nDE: MME VANDENBROUCKE SOLANGE\nDATE: 17/02/2025 09:10\nMOTIF: Pour les vacances de Mamy\n20/02/2025 20/02/2025 JAZZ JEUNE ACTIF -20% 7,20\n20/02/2025 20/02/2025 OPTION TRANQUILLITE JEUNE ACTIF 0,56\n21/02/2025 21/02/2025 CARTE X6666 20/02 L ESCALE BLANCHE 27,80\n21/02/2025 21/02/2025 CARTE X6666 20/02 STGM - Les Brevieres 66,00\nTOTAUX DES MOUVEMENTS 1.087,79 457,29\n\nNOUVEAU SOLDE AU 21/02/2025 + 19.654,13\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 22/01/2025 au 21/02/2025, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\nFermeture exceptionnelle des Agences SG\nA l'occasion du weekend de Pâques, les agences SG ouvertes\nhabituellement le samedi fermeront le samedi 19 avril 2025.\nNous vous prions de nous excuser pour le désagrément\net vous invitons à anticiper au maximum vos opérations.\n\n\n\n\nN° ADEME : FR231725_01YSGB\nRA424256\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris 2025-07-31 18:02:31.67918+00 10 65addc15076b464300f1c420e04703a9 2025-07-31 18:02:29.036805+00 unencrypted 2025/Bank_documents/Bank_documents_Société Générale_01_2025_01.pdf \N 1 application/pdf 2a0afc1495a6a9b20e0368e0efd1aa56 2025/Bank_documents/Bank_documents_Société Générale_01_2025_01.pdf 1 ReleveDeCompte_00050839852_20250221.pdf 3 \N \N \N 3 2025-01-22 +163 P60_Prometheus_04_2024 This is a printed copy of an eP60\nP60 End of Year Certificate Employee's details\nTax year to 5 April 2024 Surname Geeraert\nForenames or initials Pierre\nTo the employee:\nNational Insurance number Works/payroll number\nPlease keep this certificate in a safe place as you will need it if\nyou have to fill in a tax return. You also need it to make a\nSX379814C 61\nclaim for tax credits and Universal Credit or to renew your\nclaim. Pay and Income Tax details\nIt also helps you check that your employer is using the correct Pay Tax deducted\nNational Insurance number and deducting the right rate of National\n£ p £ p\nInsurance contributions.\nIn previous\nBy law you are required to tell HM Revenue and Customs employment(s) 0.00 0.00\nabout any income that is not fully taxed, even if you are not If refund mark 'R'\nsent a tax return.\n\nHM Revenue and Customs In this employment * 27500.02 2984.00\n\n\n*\nThe figures marked should be used for Total for year 27500.02 2984.00\nyour Tax Return, if you get one\nFinal tax code 1257L\n\n\n\n\nNational Insurance contributions in this employment\nNIC Earnings at the Lower Earnings above the LEL, Earnings above the PT, Employee's contributions\ntable Earnings Limit (LEL) up to and including the up to and including the due on all earnings above\nletter (where earnings are equal Primary Threshold (PT) Upper Earnings Limit the PT\nto or exceed the LEL) (UEL)\n£ £ £ £ p\n\nA 3198 3090 18734 2110.56\n\n0.00\n\n0.00\n\n0.00\n\nStatutory payments included in the pay 'In this employment' figure above\nStatutory Statutory\nStatutory\n£ p Paternity £ p Shared £ p\nMaternity\nPay Parental\nPay 0.00 0.00 0.00\nPay\nStatutory\nStatutory\n£ p Parental £ p\nAdoption\nBereavement\nPay 0.00 0.00\nPay\n\n\nOther Details Your employer's full name and address (including Postcode)\nPrometheus Enterprises UK Limited\n£ C/O Haines Watts Leeds LLP Sterling\nLeeds\nStudent Loan Deductions\n0\nin this employment\n(whole £s only) LS7 2BB\n\n£\nPostgraduate Loan deductions Employer\n0 PAYE Reference 120 / WA66059\nin this employment\n(whole £s only)\n\nCertificate by Employer/Paying Office:\nTo Employee This form shows your total pay for Income Tax purposes\nin this employment for the year.\nMr Pierre Geeraert\n71 Woodleigh Avenue Any overtime, bonus, commission etc, Statutory Sick Pay,\nBirmingham Statutory Maternity Pay, Statutory Paternity Pay,\nStatutory Shared Parental Pay, Statutory Parental Bereavement Pay\nor Statutory Adoption Pay is included.\nB17 0NL\n\n\nP60(Substitute)(myePayWindow.com) (2023 - 2024) Do not destroy HMRC 12/22 2024-12-10 19:53:35.046006+00 6 e39c7c8d2738fdfae92dc8a5c818e1b0 2024-06-04 10:57:47.928719+00 unencrypted 2024/Tax_documents/Tax_documents_HMRC_04_2024.pdf \N 4 application/pdf 20473b1bd1ee655a57887e49981a349c 2024/Tax_documents/Tax_documents_HMRC_04_2024.pdf 1 P60_Prometheus_04_2024.pdf \N \N \N \N 1 2024-04-05 +533 Confirmation de r servation mmv CONFIRMATION DE RESERVATION\n\n26/12/2024\n\nC.G.O.S - Libre Evasion Madame DEJARDIN\n303 rue du capitain deken\n59230 ROSULT\n\nFrance\n\n\nVos références Votre séjour\n\nCode client : IND529498 - N° dossier : 4788246 Dates du séjour : 15/02/2025 au 22/02/2025\nDossier suivi par : Baptiste Fenis – b.fenis@mmv.fr Destination : Résidence Club MMV TIGNES 1800\nAltaviva****\nNombre de points acquis avant ce séjour : 0 ALTAVIVA ****\nZAC des Boisses\nLieu-dit Le Revers\n73320 TIGNES 1800\nFrance\nTEL. : 04 79 09 13 55\n\n\n\nSEJOUR RESERVE\n1 x 3 pièces 6 pers. Confort du Sa. 15/02/2025 au Sa. 22/02/2025\n\n\nPARTICIPANTS\nLAURE DEJARDIN 29/08/1976 48 an(s) 3 pièces 6 pers. Confort\n\nKYLLIAN CLAY 09/10/2005 19 an(s) 3 pièces 6 pers. Confort\n\nLOHANN CLAY 19/07/2008 16 an(s) 3 pièces 6 pers. Confort\n\n\nINFORMATIONS PRATIQUES\nSéjour en location.\nHoraires de mise à disposition des appartements:\nPour les séjours de 5 nuits et plus, disponibles à partir de 17h et libérés pour 10h.\nPour les séjours de 4 nuits et moins disponibles à partir de 17h et libérés pour 11h.\nSéjour non annulable – non remboursable.\nLe paiement est dû intégralement le jour de la réservation.\nMerci de contacter la réception au numéro de téléphone indiqué ci-dessus pour toute arrivée tardive.\nPrestations incluses:\n- Linge de lit fourni, lits faits à l'arrivée (hors convertible et lits superposés), linge de toilette fourni, kit d'entretien éco\ndurable, ménage effectué en fin de séjour (hors coin cuisine et vaisselle). Produits d'accueil sur demande à la réception.\nAutres informations:\n- Taxe de séjour en supplément à régler sur place.\n- Prêt Kit bébé : Lit bébé (sans matelas) et chaise bébé. Sur demande à la réception : matelas à langer, transat de bain, pot\n(sous réserve de disponibilité).\n- Nous proposons l'assurance VAC'ASSUR : Tout participant n'ayant pas souscrit à VAC'ASSUR reconnaît y avoir\nrenoncé (hors conditions spécifiques de partenariat où l’assurance est incluse dans le prix).\nMMV est en veille quotidienne sur l'évolution des consignes gouvernementales et met en place des protocoles en fonction\ndes normes mises en place par les autorités sanitaires, certaines prestations incluses ou en option sont susceptibles de ne\npouvoir être maintenues lors des séjours et ne pourront donner lieu à un dédommagement.\n\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 1/14\nINFORMATIONS PRATIQUES\n- Un dépôt de garantie de 300 à 500€ selon le type d'appartement est demandé, renvoyé après le séjour, déduction faite\ndes indemnités retenues pour les éventuels dégâts.\n- La prestation Ménage coin cuisine d'un montant de 100 € sera facturée si l'appartement n'est pas rendu dans les\nconditions de ménage conformes à l'arrivée\n\nDEMANDE PARTICULIERE SUR LE SEJOUR *\nVos souhaits :\n\n\n* Si vous avez émis des demandes particulières, nos équipes à votre service sur place mettront tout en œuvre pour y répondre. Cependant,\nmmv ne peut à aucun moment garantir leur application.\n\nMessage de mmv :\n\n\n\n\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 2/14\nPRESTATIONS RESERVEES\nToute autre prestation est obligatoirement réglée sur place.\n\nDEBUT DE LA FIN DE LA QTE DESCRIPTION PRIX\nPRESTATION PRESTATION\nLAURE DEJARDIN\n15/02/2025 22/02/2025 1.00 Location Non Remboursable 3 pièces 6 personnes 4 305,00 €\nConfort\nOffre Non Annulable Non Remboursable -215,00 €\n\nRemise MMV C.G.O.S -613,50 €\n\nTotal 3 476,50 €\n\nLAURE DEJARDIN\n15/02/2025 22/02/2025 1.00 Parking 80,00 €\nTotal 80,00 €\n\nLOHANN CLAY\n16/02/2025 22/02/2025 1.00 Location Chaussures de Ski 6 jrs / Adulte de 12 ans 58,97 €\net plus\nRemise Matériel de Ski -16,97 €\n\nTotal 42,00 €\n\nLAURE DEJARDIN\n16/02/2025 22/02/2025 1.00 Rem. Mécaniques Tignes Val d'Isère / 6 jrs / 19/- 416,00 €\n65 ans\nTotal 416,00 €\n\nLAURE DEJARDIN\n15/02/2025 22/02/2025 1.00 Partenariat C.G.O.S 10.00% -347,65 €\nTotal -347,65 €\n\nLAURE DEJARDIN\n15/02/2025 22/02/2025 1.00 Assurance Annulation - Vac' Assur - Je NE Souscris 0,00 €\nPAS\nTotal 0,00 €\n\nLAURE DEJARDIN\n15/02/2025 22/02/2025 1.00 Frais de Dossier 0,00 €\nTotal 0,00 €\n\nTotal : 3 666,85 €\nPaiements\nPaiement effectué le 26/12/2024 par Carte bancaire (resa en ligne) 3 666,85 €\nSolde à payer le 16/01/2025 0,00 €\n(en cas de paiement par chèque, le règlement est à effectuer à l'ordre de MMV)\n\nEn cas de paiement d'acompte par carte bancaire et sauf avis contraire de votre part dès réception de la\nprésente, le prélèvement de votre solde se fera automatiquement 1 mois avant votre départ .\n\n\n0,00 €\n\n\n\n\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 3/14\nVous pouvez accéder à l'ensemble du descriptif de notre établissement en cliquant sur le lien ci-dessous :\nhttps://www.mmv.fr/images/pdf/fiches-commerciales/H25/FR/RC4_ALTAVIVA_H25_FR.pdf\n\n\n\n\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 4/14\nCONDITIONS PARTICULIÈRES 2025\n\nMMV est une société SAS au capital de 6 053 859,80 €- dont le Siège Social est sis : 51, av. France d'Outremer -\nBP39 - 06701 ST LAURENT DU VAR - Cedex, Tel. 0492126210 courrier@mmv.fr, inscrite au RCS ANTIBES\nsous le n° 411926892, Immatriculée au Registre Atout France sous le n° IM 006110006\nGarantie financière délivrées par GROUPAMA, 8-10 Rue d’Astorg – 75008 PARIS\nAssurance de RCP – responsabilité civile professionnelle souscrite auprès d’Allianz 1 Cours Michelet – CS\n30051 – 92076 Paris La Défense Cedex – Contrat n°49156794\n\nLes présentes conditions sont applicables, dès leur publication sur le site www.mmv.fr, à toutes les prestations\nélaborées et vendues par MMV.\n\nINFORMATIONS IMPORTANTES\n\nLes appartements, chambres sont attribués par MMV en fonction des disponibilités. Cette attribution peut être\nmodifiée à tout moment avant la remise effective des clés. MMV ne peut donc en aucun cas garantir un\nemplacement précis pour l’hébergement choisi. Seul le lieu, les dates et le type d’hébergement sont garantis.\n\nLes avantages « partenaires » et les promotions ne peuvent être appliqués sur une réservation déjà réglée en tout\nou en partie.\n\nEn cas de non-présentation le jour de l’arrivée prévu et sans écrit adressé par le client au siège social dans un\ndélai de 5 jours MMV se réserve le droit de remettre à la vente l’hébergement.\n\nLes réservations sont nominatives et personnelles. Elles ne peuvent dès lors faire l’objet d’une cession, sauf le\ncas prévu à l’article VI des présentes, ou d’une sous location totale ou partielle, sans l’accord préalable et exprès\nde MMV, et se réserve le droit d’annuler toute réservation d’un client avec lequel il existerait un litige relatif au\npaiement d’une commande antérieure.\n\nGARANTIE MES MEILLEURES VACANCES - Conditions des garanties\nGARANTIE SPECIALE HIVER 2024/2025 : GARANTIE MEILLEURE NEIGE\n\nSi vous avez réservé un séjour de 7 nuits consécutives au ski en hiver dans un établissement MMV via la\ncentrale de réservation MMV ou le site internet MMV, vous pouvez bénéficier de la garantie Meilleure Neige\nMMV. Si dans les 7 jours avant votre départ, vous constatez sur notre site Internet sur le bloc France-montagnes\nde la page de votre destination que 50% des pistes du domaine skiable sont fermées pendant 4 jours consécutifs,\nnous nous engageons à vous proposer une autre destination MMV (de la même catégorie : Village club ou\nRésidence club, hors établissements partenaires). Si nous n’en avons pas la possibilité, nous vous ferons une\nproposition dans un établissement de catégorie différente (remboursement de la différence en bons d’achat\nMMV si la proposition est moins chère que votre séjour, prise en charge par MMV de la différence tarifaire,\ndans la limite des prestations, si la proposition est plus chère). En cas d’absence totale de disponibilités sur une\ndestination enneigée, nous vous garantissons le remboursement du montant de votre séjour (en bons d’achats\nMMV), sur demande de votre part par courrier à MMV, « service Garantie Meilleure Neige, 51 av. France\nd’Outremer BP 39, 06701 SAINT LAURENT DU VAR CEDEX », accompagné des impressions d’écran\ncorrespondant aux informations d’ouverture des pistes durant les 4 jours consécutifs concernés. Sont exclues de\ncette garantie les premières semaines d’ouverture de l’établissement et ce jusqu'au premier samedi du mois de\njanvier.\n\nGARANTIE MEILLEUR PRIX (hors établissements partenaires)\n\nSi vous avez réservé un séjour dans un établissement MMV, et que vous trouvez, dans la limite de 7 jours après\nvotre réservation et à plus de 30 jours de la date du début de votre séjour, sur le site internet MMV ou sur un\nautre site internet, un prix inférieur pour le même séjour, aux mêmes dates d’arrivée et de départ, avec les mêmes\nconditions tarifaires, de paiement et d’annulation et les mêmes prestations, MMV s’engage via sa garantie «\nMeilleur Prix » à vous rembourser la différence (remboursement si le solde est réglé, ou bien déduction de la\nsomme finale à verser).\n\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 5/14\nCette garantie s’applique pour les réservations effectuées via la centrale de réservation MMV ou le site internet\nMMV.\n\nPREAMBULE\n\nNotre site Internet www.mmv.fr complète le descriptif préalable remis au voyageur en vertu de l’article R. 211-4\ndu Code du Tourisme.\nSelon les articles L211-9 et R211-5 du Code du Tourisme, MMV se réserve, avec l’accord du voyageur, la\npossibilité de modifier certaines des prestations proposées et signalées dans le descriptif remis au voyageur et\nnotamment : les caractéristiques du voyage, le prix, les modalités de paiement, le nombre minimal de personnes\nrequis pour la réalisation du séjour et les frais de résolution contractuels. La réservation d’un séjour et/ou d’un\nvoyage implique d’accepter les présentes conditions particulières de vente.\nAbsence de droit de rétractation\nEn application de l’article L221-28-12 du Code de la Consommation, le droit de rétractation n’est pas applicable\naux prestations de services d’hébergement, de transport, de restauration, de loisirs qui doivent être fournis à une\ndate ou selon une périodicité déterminée.\n\nLorsque ses coordonnées téléphoniques sont recueillies, le voyageur est informé qu’il a la possibilité de\ns’inscrire sur une liste gratuite d’opposition au démarchage téléphonique, par exemple :\nhttp://www.bloctel.gouv.fr/\n\nI. PRIX\n\nLe descriptif des programmes des séjours et les tableaux de prix contiennent l’indicatif des prestations comprises\ndans les prix forfaitaires proposés. Nos prix sont publiés en Euros TTC. Les prix ne comprennent pas les\ndépenses à caractère personnel.\nCes prix varient selon la période d’exécution du séjour et parfois selon le nombre de participants rappelé sur le\ndescriptif du séjour.\n\n1.1. Les tableaux de prix\n\nSitués sur les pages tarifs, ils contiennent l’indication des prestations comprises dans les prix proposés. Les prix\nsont établis en euros, au 20/03/2024 pour les tarifs de l’hiver 2024/2025 et au 01/10/2024 pour les tarifs de l’été\n2025 en fonction des tarifs hôteliers et des conditions économiques en France et s’entendent pour les séjours en\nRésidence, Résidence Club et Village Club toutes taxes comprises (hors taxes de séjour) et incluent la mise à\ndisposition du logement, charges comprises (eau, électricité, chauffage).\nLes séjours réservés avec un tarif spécial non annulable non remboursable (disponible uniquement jusqu’à J-15\ndu jour du départ) ne donneront lieu à aucun remboursement ni modification et sont intégralement dus dès la\nconfirmation de la réservation.\n\n1.2. Bons plans\n\nLes offres Bons Plans sont soumises à conditions, non cumulables, non rétroactives, limitées par la disponibilité\net valables sur les destinations et périodes indiquées. Pour accéder à certaines offres Bons Plans mentionnées sur\nle site internet il est obligatoire d’indiquer lors de la réservation le code PROMO de l’offre choisie (ex : SOLO).\nToutefois seuls les codes promotionnels (un seul code par réservation) communiqués au moment de la\nréservation seront pris en compte.\nLes promotions s’appliqueront sur les prestations éligibles (hors prestations en option avec supplément).\n\n1.3. Les prestations retenues\n\nLes prestations retenues au moment de la réservation sont dues dans leur intégralité. Toute prestation non\nconsommée n’est pas remboursable.\nLES TAXES DE SÉJOUR collectées pour le compte des municipalités, ne sont pas comprises dans nos tarifs.\nElles sont à régler sur place en sus.\n\n1.4. Caution ou dépôt de garantie\n\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 6/14\nPour les séjours en location : un dépôt de garantie de 300 à 2000 Euros selon le type de logement mis à\ndisposition vous sera demandé à votre arrivée. Il vous sera restitué après votre séjour déduction faite des frais\néventuels de remplacement ou de nettoyage et/ou toute autre prestation annexe non réglée. Toute clé ou carte\nperdue sera facturée au client. Le client est tenu responsable de tout objet cassé ou détérioré et des dommages\nqui pourraient être causés aux installations et aménagements de la Résidence. Si ce dépôt de garantie s’avère être\ninsuffisant, il lui serait donc demandé de le parfaire.\n\nPour les séjours en Village Club, un dépôt de garantie de 200 euros vous sera demandé pour l’utilisation de\ncertains équipements mis à disposition (cadenas, sèche-cheveux...).\n\nPour les séjours en Résidence Club, en cas de prise du supplément animal domestique, une caution\nsupplémentaire pourra être demandée.\n\nLe dépôt de garantie pourra également être utilisé en cas de non-paiement des prestations sur place, en particulier\npour les consommations de bars.\n\n1.5. Tarifs enfant en Village Club\n\nLes tarifs et gratuités enfants ne s’appliquent que pour les enfants partageant la chambre de 2 personnes payant\nle tarif adulte, dans la limite de 2 enfants par chambre. Le tarif pour les enfants s’applique selon l’âge de l’enfant\nà la date d’arrivée du séjour.\nSi vous avez un enfant dont le séjour ne vous a pas été facturé (“Hébergement gratuit”), les prestations\ncomplémentaires consommées devront être réglées sur place, en sus.\n\nDans le cas d’une inscription “mono parentale“ (un seul adulte présent dans la chambre), l’enfant devant payer le\ntarif adulte bénéficie d’une réduction spéciale de -15% ou 25% sur la base du tarif pension complète adulte.\nRéduction en fonction des dates de séjour et de la date de réservation.\n\nII. REVISION DE PRIX\nLes prix portés dans les tableaux de prix ont été établis au 20/03/2024 et au 01/10/2024 en fonction des prix des\ndiverses prestations de service en vigueur à cette même date.\nEn cas de variation résultant du coût du carburant, du niveau des taxes ou redevances sur les services de voyage\ncompris dans le contrat ou des taux de change en rapport avec le contrat, MMV aura la possibilité de modifier les\nprix de vente à la hausse ou à la baisse conformément à l’article R211-8 du Code du tourisme. En cas de hausse\nquel que soit son montant, un décompte justificatif clair et compréhensible sera remis au client sur un support\ndurable au plus tard dans les vingt (20) jours précédant le début du séjour.\nToute modification de ces conditions économiques est donc de nature à entraîner une modification de prix. En\ncas d’augmentation du prix forfaitaire de plus de 8%, le client pourra accepter une modification de son contrat et\nune prestation de substitution ou résoudre son contrat et obtenir sans pénalités le remboursement des sommes\nversées sous un délai maximum de 14 jours, en application des dispositions de l’article R 211-9 du Code du\ntourisme. Le client bénéficiera d’un délai de 7 jours pour faire connaître par écrit sa décision à MMV, au-delà\nduquel sa décision de résolution du contrat sera assortie des frais prévus à l’article X ci-dessous.\nRéciproquement, en cas de baisse des coûts susmentionnés, le client pourra bénéficier d’une réduction\nproportionnelle du prix.\n\nIII. MODALITES DE PAIEMENT\n\nRéservation à plus de 30 jours du départ :\nLe client aura la possibilité de choisir entre deux modes de règlement :\n- 30% du montant de la prestation sera versé à titre d’acompte au moment de la réservation sur la partie\nHébergement pour les Résidences Club et pension complète au sein des Villages Club. Pour les prestations dites\ncomplémentaires (Remontées Mécaniques, Matériel de Ski, Bien Être), 10% du montant des prestations sera\nversé à titre d’acompte au moment de la réservation. Le solde de la facture doit être versé au plus tard et sans\nrappel UN MOIS AVANT LE DEBUT DU SEJOUR.\n- Un paiement en trois ou quatre fois avec frais avec le système Oney est possible via le site internet MMV. En\neffet, lors de la réservation, le client pourra sélectionner le règlement en 3 ou 4 fois. Il accédera ensuite à un\n\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 7/14\nformulaire à compléter.\n\nLes inscriptions confirmées à moins de 30 jours du début du séjour doivent être accompagnées du règlement\ndu montant total de la réservation.\nDans le cadre d’un tarif non annulable, non remboursable, réservable uniquement jusqu’à J-15 du jour du\ndépart, le prix total du séjour est dû dès la confirmation de la réservation.\n\nMMV constatera l’annulation du fait du client qui n’aurait pas versé la totalité du montant du séjour à\nl’expiration des délais fixés et se réserve le droit de disposer, sans avis préalable, des prestations annulées par le\nclient.\n\nIV. ANCV / CHÈQUES VACANCES\n\nLes séjours MMV sont agréés pour accepter les chèques vacances. L'envoi des chèques vacances ANCV doit\nobligatoirement être réalisé PAR COURRIER RECOMMANDÉ avec ACCUSÉ DE RÉCEPTION à MMV, 51\navenue France d’Outremer B.P.39 - 06701 SAINT LAURENT DU VAR CEDEX. MMV dégage toute\nresponsabilité en cas d'envoi de chèques vacances ANCV en envoi normal.\n\nLe règlement via e-ANCV est également possible via notre site www.mmv.fr\n\nV. CESSION DU CONTRAT\n\nLe client peut céder le contrat conclu avec MMV à toute personne satisfaisant à toutes les conditions applicables\nau contrat. A cet effet, il informera MMV de son intention de céder son contrat sur tout support durable au sens\nde l’article L 211-12 du code du tourisme ou l’article R 211-7 et permettant d’en obtenir un accusé de réception,\nau plus tard sept (7) jours avant le début du séjour. Toute cession intervenant moins de sept (7) jours avant le\ndébut du séjour sera inopposable à MMV. MMV informera le cédant des frais, redevances ou autres coûts\nsupplémentaires éventuels occasionnés par cette cession. Le cédant et le cessionnaire seront solidairement\nresponsables du paiement du solde du prix ainsi que des frais, redevances ou autres coûts supplémentaires\néventuels occasionnés par la cession.\n\nVI. CONDITIONS D’ACCUEIL\n\nLes dates d’ouverture des bâtiments pour la saison sont indiquées sur notre site internet www.mmv.fr\nTous nos établissements sont non-fumeurs.\n\n1. En Village club et en Résidence MMV\nPour un séjour en Village club ou en Résidence MMV, une description générale des hébergements est délivrée\nau client. Toutes les photos contenues dans les documents commerciaux et en particulier sur le site internet sont\ndes photos d’ambiance et non contractuelles. De même, toutes les informations concernant les activités\nculturelles ou sportives qui nous sont transmises par les Offices de Tourisme des stations, ne sauraient en aucun\ncas engager la responsabilité de MMV.\n\nMMV propose des séjours à vocation familiale au sens traditionnel, les logements sont spécialement conçus à cet\neffet.\nElle se réserve le droit de refuser toute réservation effectuée contrairement à ce principe, ou qui chercherait à le\ndétourner.\n\nLes noms, prénoms et âges de tous les participants, y compris les nouveau-nés, devront être communiqués lors\nde la réservation. Toute information erronée pourra entraîner sans délai l’annulation de la réservation. Pour des\nraisons évidentes de sécurité (piscine, évacuation) ou de santé (hospitalisation possible pendant le séjour), les\nmineurs non accompagnés de l’un de leurs représentants légaux au sens de l’article 382 du Code civil, ne sont\npas admis.\n\nMMV est en veille quotidienne sur l'évolution des consignes gouvernementales et met en place des protocoles en\nfonction des normes données par les autorités sanitaires, certaines prestations incluses ou en option sont\nsusceptibles de ne pouvoir être maintenues lors des séjours et ne pourront donner lieu à un dédommagement.\n\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 8/14\nIl peut advenir que certaines activités et installations proposées et indiquées dans le descriptif figurant sur le\ncatalogue soient supprimées, notamment pour des raisons climatiques ou en cas de force majeure, ou ne\nfonctionnent pas en avant ou arrière-saison\n\nL’accès au logement pourrait être refusé en cas d’attitude perturbatrice de clients, contraire au calme et à la\nsérénité du site d’accueil. MMV se réserve également le droit d'annuler toute réservation d'un client avec lequel\nil existerait un litige relatif au paiement d'une commande antérieure.\n\nEn cas de non-présentation le jour d’arrivée prévu et sans écrit adressé par le client au siège social dans un délai\nde 5 jours MMV se réserve le droit de remettre à la vente l’hébergement.\n\nLes avantages « partenaires » et les promotions ne peuvent être appliqués sur une réservation déjà réglée en tout\nou en partie.\n\nLES PRESTATIONS : Il est recommandé de se reporter au descriptif des prestations de l’établissement souhaité.\nPour le détail des prestations, reportez-vous sur le site www.mmv.fr. Le choix des prestations doit être précisé à\nla réservation, il n’est pas possible de le modifier en cours de séjour.\n\n2. En Village Club MMV - Séjours « semaine » en pension complète/demi-pension\n7 jours / 7 nuits : du jour d’arrivée pour le dîner (attribution des chambres à partir de 18h) au jour de départ pour\nle petit-déjeuner (libération des chambres pour 9h). Lors de votre réservation, vous pouvez obtenir les clés de\nvotre chambre à partir de 12h en réservant (avec supplément) l’Early Check In. Sans l’achat de ce supplément,\naucun check in avant 18h ne sera permis sur place.\n\nLES HEURES D’ARRIVEE : Les vacanciers ne peuvent accéder aux établissements avant 7h30 le matin afin de\nrespecter le repos des vacanciers déjà résidents.\n\nLES CHAMBRES ne sont pas composées systématiquement de lits matrimoniaux. Les chambres de 4 personnes\nsont le plus souvent composées d’un ensemble de 2 lits superposés et de 2 lits jumeaux ou d’un lit double.\n\n3. En Résidence Partenaire et Résidence Club MMV en location\nLa remise des clés s’effectue à partir de 17 h le jour de l’arrivée. Les clés sont rendues avant 10 h le jour de votre\ndépart. En cas d’empêchement ou d’arrivée tardive, il est indispensable de prévenir la Résidence afin d’organiser\nau mieux votre arrivée en dehors des horaires d’ouverture de l’accueil. Lors de votre réservation, vous pouvez\nobtenir les clés de votre appartement à partir de 12 h en réservant (avec supplément) l’Early Check In. Sans\nl’achat de ce supplément, aucun check in avant 17h ne sera permis sur place.\n\nETAT DES LIEUX : Les logements sont entièrement équipés de vaisselle, couverts, literie, draps et linge de\nmaison. Il est possible que nous ne puissions pas procéder à la vérification - état des lieux-inventaire en votre\nprésence. Dans tous les cas, un état des lieux-inventaire vous sera remis à votre arrivée. A la prise de possession\ndu logement, il est indispensable que vous en contrôliez l’exactitude ainsi que le bon fonctionnement des\nappareils ménagers et sanitaires. Il vous appartient de signaler tout manquement ou anomalie au responsable sur\nplace dans les 24h suivant l’arrivée.\nAu jour du départ, le logement doit être rendu en bon état de propreté, l’inventaire et l’état des lieux vérifiés.\nNous vous précisons que dans le cas où le logement ne serait pas rendu dans un état décent de propreté et/ou que\nle coin cuisine n’ait pas été rangé et/ou nettoyé, nous serons contraints de vous facturer un forfait nettoyage coin\ncuisine à partir de 100€.\nTous nos logements sont non-fumeurs, toute infraction à cette règle sera facturée 100€ par logement lors de votre\ndépart ou sera retenue sur le dépôt de garantie versé lors de votre arrivée.\n\nNous vous rappelons qu’il vous est précisé dans le descriptif le nombre maximum de couchages par type, et que\nle logement choisi, pour des raisons de sécurité, ne pourra en aucun cas être occupé par un nombre de personnes\nsupérieur à celui indiqué dans la réservation.\n\nREGLEMENT INTERIEUR : Afin de faciliter la vie de vos vacances, un règlement intérieur est affiché à\nl’accueil. Nous vous remercions d’en prendre connaissance et de le respecter.\n\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 9/14\n4. Vos demandes particulières (affectation de logements)\nVous pouvez soumettre une demande particulière lors de votre réservation (étage, logements côte à côte…) Cette\ndemande particulière concernant votre logement ne peut à aucun moment être garantie par MMV.\n\nNotre équipe fera le maximum pour vous satisfaire, néanmoins, votre demande sera considérée sous réserve de la\nfaisabilité et de l’organisation des chambres ou de l’appartement et sujette au planning de votre club du Village\nou de la Résidence.\nL’impossibilité de répondre à votre demande particulière ne pourra pas entraîner de réclamation auprès de nos\nservices.\n\n5. Équipements Bien-Être et spa (réservé aux +18 ans)\nCette prestation est proposée selon les établissements. Pour une bonne hygiène et pour votre sécurité elle est\nsoumise à une réglementation spécifique. L’accès aux équipements Bien-Être et Spa se fait, selon les\ndestinations, en libre accès ou sur réservation et selon disponibilité et dans les limites de contre-indications à la\npratique de ces prestations. Tout manquement au respect du règlement intérieur des équipements Bien-Être et\nSpa pourra donner lieu à l’interdiction d’accès à ces équipements. Le port du maillot de bain et des sandales\nantiglisse est obligatoire, les téléphones portables, les aliments et les boissons autres que celles mises à\ndisposition dans l'enceinte sont interdites.\n\nEn vertu de l’Article 16 de la loi n°96-603 du 5/07/1996 modifiée le 4/03/2010 on entend par le terme « massage\n» toutes manœuvres de modelage réalisées dans un but exclusivement esthétique et de confort à l’exclusion de\ntoute finalité médicale et thérapeutique, par des masseurs de bien-être ou esthéticiennes diplômés. Le règlement\ndes prestations se fait au moment de la réservation.\n\nToute annulation de rendez-vous sans justification par certificat médical ou toute modification d’horaire, non\neffectuée 24h à l’avance ou tout RDV non honoré ne pourra donner lieu au remplacement ou au remboursement\nde la prestation réservée qui sera alors facturée en totalité.\n\nLes jours et heures d’ouverture communiqués dans les documents commerciaux ou les confirmations de séjour\nsont donnés à titre indicatif, l’équipe MMV sur votre lieu de séjour peut décider ou avoir la contrainte de les\nmodifier à tout moment.\n\n6. Remontées mécaniques, location du matériel de ski (pour l’hiver 2024/2025)\nPour les séjours à la semaine, les remontées mécaniques sont vendues en 6 jours de forfaits pour les séjours de 7\nnuits d'hébergement. En effet, le forfait de remontées mécaniques commence le lendemain de l’arrivée et se\ntermine le soir de la veille du départ.\nIl en est de même pour la location du matériel de ski. Vous pouvez récupérer votre matériel à partir du jour de\nl’arrivée 18h et vous devez le rendre la veille du départ en fin de journée. MMV ne pourra être tenu responsable\nen cas de vol ou casse du matériel de ski. Afin de pallier ce type de désagrément nous nous tenons à votre\ndisposition lors de la réservation des assurances adaptées à ce genre d’incidents. Il est à noter que les forfaits des\nremontées mécaniques et le matériel de ski sont réservés à titre nominatifs. Ainsi il est indispensable de\nrenseigner précisément au moment de la réservation les noms, prénoms, dates de naissance et le niveau des\nclients associés à ces prestations. MMV ne pourra être tenu responsable de tout manquement ou informations\nerronées de la part du client.\nPour les séjours jusqu’à 4 nuits, les prestations ski débutent le jour de votre arrivée.\nLorsque vous réservez vos prestations ski (par la centrale de réservation ou par notre site internet), nous vous\ninvitons à bien vérifier la date de début de ces prestations dans la partie « PRESTATIONS RESERVEES » de\nvotre confirmation et à nous contacter au plus tard 7 jours avant le début de votre séjour pour toute modification.\nLes forfaits de remontées mécaniques perdus ou non utilisés ainsi que le matériel de ski non consommé ne\npourront en aucun cas être remboursés par MMV.\nEn cas de fermeture du domaine skiable pendant le séjour, MMV remboursera ses clients sur la base du\nremboursement effectif accordé à MMV par la société gestionnaire des remontées mécaniques.\n\n7. Club enfants\nEn Village Club l’accès gratuit aux Clubs Kids, Junior, Ados ou Teens est réservé en priorité aux clients ayant\nréservé au moins une semaine de séjour complète.\n\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 10/14\nL’accès au Club Baby ou Club Mini est limité au nombre de places disponibles dans chaque Village Club sur\nréservation.\nSur Arêches-Beaufort, les Sybelles, Samoëns et les Clarines, le Club Baby est propos, avec des places limitées. Il\ndoit être réservé lors de la réservation de l’appartement. Toutes les conditions sont consultables sur le site\nwww.mmv.fr.\n\nSauf dans le cas où ils sont expressément confiés à nos animateurs, les enfants sont sous l’entière responsabilité\ndes parents. Pour leur propre sécurité, les enfants présentant des allergies alimentaires devront être pris en charge\npar leurs parents au moment des repas et des goûters.\n8. Animaux\nDans les Villages Club et les Etablissements partenaires les animaux domestiques sont interdits. Dans les\nRésidences Club MMV, les animaux domestiques sont les bienvenus, à raison d’un animal par logement\nmaximum, moyennant un supplément par animal, par jour ou par semaine, payable lors de votre réservation ou\nsur place à votre arrivée (tatoués, vaccinés, présentation du carnet de santé). Ils sont autorisés, tenus en laisse,\ndans les parties communes mais sont interdits aux abords des piscines. Les maîtres sont responsables de la bonne\ntenue et de la propreté liée à leurs animaux. Nous nous réservons la possibilité de refuser et/ou expulser des\nanimaux dangereux ou agressifs ou plus globalement perturbants le bon fonctionnement de la Résidence et\nobliger le paiement de ménage de fin de séjour si l’état de l’appartement le justifie.\n\nVII. RÉCLAMATIONS\n\nAfin de ne pas en subir les inconvénients pendant toute la durée du séjour ou du voyage et conformément à\nl’article L211-16 II du Code du tourisme, le client doit informer dans les meilleurs délais MMV de toute non-\nconformité constatée lors de l’exécution d’un service de voyage inclus dans le contrat de voyage à forfait. A\ndéfaut, le montant de la réduction ou les dommages-intérêts éventuellement dus pourront s’en trouver affectés.\nSi un litige n’a pu être réglé sur place, la réclamation devra être adressée à MMV 51 avenue France d’Outremer\nBP 39 06701 SAINT LAURENT DU VAR accompagnée de toutes les pièces justificatives originales, PAR\nCOURRIER RECOMMANDÉ dès le retour du client. Dans la mesure où le contrat de vente signé est individuel,\ntoute réclamation doit être individuelle et non pas collective. Le délai de réponse peut varier en fonction de la\ndurée de l’enquête auprès des prestataires. Après avoir saisi le service clients de l’agence et à défaut de réponse\nsatisfaisante dans un délai de 1 mois, le client peut saisir le Centre de Médiation et d’Arbitrage de Paris, dont les\ncoordonnées sont les suivantes : CMAP – 39 Avenue Franklin D. Roosevelt – 75008 PARIS. Vous trouverez\négalement toutes les modalités de saisine sur le site internet : www.cmap.fr\n\nVIII. CONDITIONS DE MODIFICATION\n\n1. Avant le départ et en cas d’événements extérieurs s’imposant à elle ou de circonstances exceptionnelles et\ninévitables, MMV peut être amenée à supprimer tout ou partie des prestations prévues ou à déplacer un séjour.\nDans ce cas, différentes solutions de remplacement dans une station et un équipement équivalent seront\nproposés. En l’absence de solution de remplacement, MMV, procédera au remboursement des sommes\ncorrespondantes versées, ainsi que de toutes les prestations nécessitant un prépaiement (transport...), à\nl’exclusion de toute indemnisation supplémentaire conformément aux articles L211-13-3 et L 211-14 du Code\ndu tourisme.\n\n2. Dans le cas d’une modification ultérieure de la réservation initiale, du fait du client, des frais de traitement\nseront facturés sur la base suivante, qu’il s’agisse d’une réservation effectuée par téléphone ou sur internet :\n- Changement de dates et / ou du lieu de séjour :\nDate de modification Somme retenue par dossier par MMV\nPlus de 60 jours avant le début du séjour 20€ de frais de modification\nDe 59 à 31 jours avant le début du séjour 10 % du prix du séjour\nDe 30 à 16 jours avant le début du séjour 15 % du prix du séjour\nDe 15 jours à la veille du séjour 20 % du prix du séjour\nLes tarifs appliqués pour le nouveau séjour seront ceux en vigueur à la date de demande du changement.\nTout séjour écourté ne pourra faire l’objet d’aucun remboursement.\n\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 11/14\n- Changement de nom de participant : 20€ par modification\n- Augmentation du nombre de participants au séjour : gratuit (les tarifs appliqués pour ces nouveaux participants\nseront ceux en vigueur au moment du rajout)\n- Rajout de prestations : gratuit\n- Suppression de prestation (forfait remontées mécaniques, location matériel de ski, baby-club lorsqu’il est\npayant) : 20€ par prestation jusqu’à J-7, à compter de J-7, voir les conditions d’annulation ci-dessous\n- Baisse du nombre de participants au séjour : voir conditions d’annulation ci-dessous\n\nIX. ASSURANCE & ANNULATION\n\nConformément à l’article L 211-14 I du Code du tourisme, les clients bénéficient d’une faculté d’annulation de\nleur séjour à tout moment, moyennant le paiement de frais d’annulation tels qu’indiqués dans le barème ci-\ndessous :\n\nFRAIS D'ANNULATION RETENUS PAR MMV\n\nDate d’annulation Somme retenue par dossier par MMV\nPlus de 60 jours avant le début du séjour Pas de frais d’annulation\nDe 59 à 31 jours avant le début du séjour 30 % du prix du séjour\nDe 30 à 16 jours avant le début du séjour 70 % du prix du séjour\nDe 15 à 2 jours avant le début du séjour 100 % du prix du séjour\nLa veille du séjour et non présentation à 100 % du prix du séjour\nl'arrivée, interruption du séjour retour\nanticipé\n100% de frais d’annulation\nPrestation annulée à compter de J-7\n\nRemboursement en cas de souscription à VAC’ASSUR : Remboursement à l'exception d’une éventuelle\nfranchise XPLORASSUR (Mutuaide Assistance).\nLes prestations à tarifs spéciaux comme celles indiquées comme « non annulables, non remboursables », par leur\nspécificité, justifient des frais d’annulation ou de modification de la commande de 100% du montant total facturé\ndès la réservation du dossier.\n\nLes frais d’annulation seront toujours ceux mentionnés dans le barème ci-dessus pour tous les produits du\ncatalogue ainsi que pour les prestations complémentaires.\n\nSi le voyageur justifie d’une garantie antérieure pour les risques couverts par l’assurance souscrite, il a la\npossibilité de résilier sans frais cette assurance dans un délai de quatorze (14) jours tant qu’aucune garantie n’a\nété mise en œuvre.\n\nX. RESPONSABILITÉ – ASSURANCE DE RCP\n\nConformément à l’article L 211-16 I du Code du tourisme, MMV est responsable de plein droit de l’exécution\ndes services contenus dans le contrat conclu et devra apporter une aide au client s’il se trouve en difficulté.\n\nConformément à l’article L 211-16 II du Code du tourisme, le client doit informer MMV dans les meilleurs\ndélais de la non-conformité constatée lors de l’exécution d’un service de voyage inclus dans le contrat ;\nl’absence de signalement pourra impacter la fixation de l’éventuelle réduction de prix ou des dommages-intérêts.\nMMV remédiera à la non-conformité, sauf si cela est impossible ou que cela engendre des coûts\ndisproportionnés eu égard à la valeur globale des services de voyage. Conformément à l’article L 211-17 du\nCode du tourisme, le client aura le droit à une réduction de prix appropriée pour toute période de non-conformité\ndes services fournis dans le cadre du contrat conclu avec MMV, sauf s’il est établi que cette non-conformité est\nimputable au client, à un tiers étranger à la fourniture des services de voyages mentionnés dans le contrat conclu\navec MMV et qu’elle revêt un caractère imprévisible ou inévitable ou qu’elle résulte de circonstances\n\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 12/14\nexceptionnelles et inévitables.\n\nEn toute hypothèse, si le respect d’un élément essentiel du contrat est rendu impossible par suite d’un évènement\nextérieur qui s’impose à MMV, MMV informera le plus rapidement possible le client de la situation. Le client\npourra alors accepter une modification du contrat proposée par MMV ou annuler sans frais le contrat.\n\nMMV a souscrit un contrat de Responsabilité Civile de type « hôtelier ». Cependant, il est recommandé aux\nvacanciers d’être assurés personnellement en matière de responsabilité civile. En cas de perte, de vol d’objets\npersonnels ou de dégâts causés aux tiers dans les établissements de séjour, la responsabilité de MMV ne peut être\nengagée au-delà des dispositions légales.\n\nXI. ASSURANCE FACULTATIVE – VAC’ASSUR\n\nPour votre sécurité, MMV a souscrit auprès de Xplorassur (Mutuaide Assistance) le contrat Multirisques\nVAC’ASSUR N° 5187 comprenant les garanties suivantes : annulation de séjour, assistance rapatriement,\narrivée tardive, interruption de séjour / d’activité neige, voyage de compensation, individuelle accident, retour\nimpossible, … et incluant des garanties spéciales épidémies et pandémies.\nLa souscription est facultative et vous sera proposée lors de l’inscription. Le document d’information produit et\nles conditions générales du contrat d’assurance sont consultables à tout moment sur le site www.mmv.fr\n\nLES TARIFS :\n\nLes tarifs de VAC’ASSUR s’entendent pour tous les participants inscrits sur le dossier de réservation. Ces tarifs\nfluctuent en fonction du palier tarifaire dans lequel se situe le montant de la réservation. Dans le cas d’ajout de\nprestations ultérieur à la réservation, le prix de VAC’ASSUR se verra modifié, le cas échéant, en fonction du\nnouveau montant total du séjour. Détails de la tarification sur le site www.mmv.fr/vacassur\n\nQUE FAIRE SI VOUS ETES CONTRAINT D’ANNULER VOTRE SEJOUR ?\n\nVous, ou un tiers assuré, devez avertir MMV par les moyens les plus rapides de votre annulation dès la\nsurvenance de l’événement garanti empêchant votre départ. Après la déclaration de votre annulation auprès de\nMMV, vous devez ouvrir un dossier auprès de Xplorassur dans un délai de 5 jours ouvrés à compter de la date de\nl’évènement par internet https://mmv.assurinco.com. Pour plus d’informations sur le suivi des dossiers sinistres\nouverts, vous pouvez contacter Xplorassur par téléphone du lundi au vendredi de 14h à 18h au 05 34 45 31 51.\n\nBESOIN D’ASSISTANCE DURANT VOTRE SEJOUR\n\nPour bénéficier des garanties du contrat VAC’ASSUR (assistance rapatriement, frais médicaux à l’étranger,\navance des frais d’hospitalisation hors pays de résidence, frais de recherche et de secours, rapatriement du corps,\nformalités décès, chauffeur de remplacement, assistance juridique à l’étranger, retour anticipé), pour donner suite\nà l’intervention des secours d’urgence locaux, vous devez contacter ou éventuellement la famille de l’assuré, le\nplateau d’assistance médical Mutuaide Assistance. Le plateau d’assistance est joignable 7/7 jours et 24/24 h au\n01 55 98 88 21 ou par e-mail medical@mutuaide.fr.\nAttention, sans appel préalable au plateau d’assistance, votre dossier ne pourra pas être pris en charge. De plus\nl’évènement doit être garanti.\n\nVOUS AVEZ INTERROMPU VOS ACTIVITES ou VOTRE SEJOUR NEIGE\nSuite à la survenance d’un évènement garanti au contrat VAC’ASSUR, vous êtes remboursé des frais de séjour\ndéjà réglés et non utilisés (hors transport) à compter de la nuitée suivant la date de retour anticipé au prorata\ntemporis.\nATTENTION, les prestations qui ne seront pas couvertes par le contrat d’assurance ne donneront droit à aucun\nremboursement ou indemnité compensatoire.\nLa garantie « interruption d’activité neige » ne s’applique qu’entre le 13 décembre et le 30 avril de l’année\nsuivante.\nSpécificité Hiver 2025 : Dans le cas de l’interruption d’activité neige, Xplorassur vous rembourse à hauteur d’un\nmontant indiqué aux conditions générales de ventes le forfait et la location de matériel de ski non utilisés à la\nsuite d’un évènement garanti.\n\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 13/14\nXII. GARANTIE FINANCIERE\n\nMMV a souscrit une protection contre l'insolvabilité auprès de Groupama – Assurances Crédit et Caution, 8-10\nRue d’Astorg 75008 PARIS - Tel : 01.70.96.63.40 Mail : info@groupama-ac.fr. Les voyageurs peuvent prendre\ncontact avec cette entité si les services souscrits leur sont refusés en raison de l'insolvabilité de MMV.\n\nXIII. DONNEES PERSONNELLES\n\nLa société MMV met en œuvre des traitements de données personnelles dans le cadre de la commercialisation et\nde l’exploitation de ses produits et services.\nCes traitements sont décrits dans la politique relative à la protection des données personnelles disponible sur\nnotre site internet Protection des données personnelles - MMV, ainsi qu’à l’accueil de nos résidences, résidences\nclub et villages club.\nConformément à la réglementation en vigueur en matière de protection des données personnelles, vous disposez\nd’un droit d’accès aux informations vous concernant, ainsi qu’un droit de rectification, d’opposition, de\nlimitation du traitement et de suppression que vous pouvez exercer en contactant notre délégué à la protection\ndes données :\n- Via ce formulaire Exercer vos droits (datalegaldrive.com)\n- Ou à l’adresse mail dpo@mmv.fr\n- Ou encore par voie postale à l’adresse Compagnie des Alpes, Service Protection des données personnelles,\n50/52 boulevard Haussmann 75009 Paris\n\nConditions générales et particulières MMV également disponibles sur www.mmv.fr.\nMMV © 2024\n\nConsulter les Conditions Générales de Ventes sur le lien suivant : http://www.mmv.fr/cgv\n\n\n\n\nmmv - 51 av. France d'Outremer - BP 39 - 06701 SAINT LAURENT DU VAR CEDEX IM\n006110006 – RCS ANTIBES 411926892 – SAS au capital de 6.053.859,80 €. - N°\nintracommunautaire FR09411926892 Code APE 5510Z - Garanties financières\ndélivrées par Groupama Assurance-crédit&caution, 8-10 Rue d’Astorg -75008 PARIS\n–\nGaranties RC délivrées par Allianz - Omnes - 26 rue de traverse - 29200 Brest -\nInformations & Réservations : 04 92 12 62 12 -\n- Site MMV : www.mmv.fr\n\n\n\n\nN° dossier : 4788246 - Dossier suivi par : Baptiste Fenis – page 14/14 2024-12-26 20:54:40.740847+00 36 ae6975b994cbe4d677b37bb6978cb0f0 2024-12-26 18:52:48.785284+00 unencrypted 2024/Services_invoice/Services_invoice_MMV_12_2024.pdf \N 9 application/pdf a66d0c56aaca814488695d7c6448ed74 2024/Services_invoice/Services_invoice_MMV_12_2024.pdf 1 Confirmation de r servation mmv.pdf 3 \N \N \N 14 2024-12-26 +214 2024-02-29_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance 5,765.46\nPaym e nts In 3,530.13\nPaym e nts Out 2,821.44\nClos ing Balance 6,474.15\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 February to 29 February 2024 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 100\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Jan 24 BALANCE BROUGHT FORWARD . 5,765.46\n01 Feb 24 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00\nVIS TOTAL WARRIOR-TICK\nLONDON 73.90\n))) SQEW\nLEEDS 7.90 4,538.66\n02 Feb 24 SO PIERRE GEERAERT\nMONTHLY REVOLUT 45.00\nDR U25QHJTS-001\nRBV02024HT31A29S\nPIERRE GEERAERT\n0000001.12878700 300.00\nDR U25QHJTP-001\nRBV02024G731A29T\nPIERRE GEERAERT\n0000001.12880400 200.00\nBP Zachary Smith\nbreakfast 8.00\nBP GAMBINO L\nReturn part deposi 406.00\nBP David ho\nRamen 28.08\n))) Water Lane Boathou\nLeeds 21.40\nBALANCE CARRIED FORWARD 4,342.18\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 February to 29 February 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 101\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 4,342.18\n))) Water Lane Boathou\nLeeds 17.70\n))) Water Lane Boathou\nLeeds 7.70\n))) ZETTLE_*GREEN ROOM\nLEEDS 11.95 4,304.83\n05 Feb 24 VIS UBER *TRIP\nHELP.UBER.COM 9.90\nVIS ASDA STORE 4760\nLEEDS 28.92\nVIS AMAZON* 204-481352\nLONDON 10.89 4,255.12\n06 Feb 24 ))) Decathlon Leeds\nLeeds 12.99\nBP Samantha johnson\ntransfer 38.00 4,204.13\n08 Feb 24 BP David ho\nBurritos 8.00\n))) SQEW\nLEEDS 7.90 4,188.23\n12 Feb 24 ))) SCRIBBLER LEEDS\nLEEDS 17.97\n))) M&S SIMPLY FOOD -\nST PANCRAS ST 6.85\n))) SALT LEEDS (GRANAR\nLEEDS 6.95\n))) SAINSBURYS S/MKTS\nLEEDS BOAR LA 1.25\nVIS FIRST BUS - MOBILE\nLONDON 8.00 4,147.21\n15 Feb 24 VIS NYX*OBLGroupLtd\nLeeds 3.00\n))) WH Smith Peterboro\nPeterborough 6.38\n))) Zettle_*Elmexdc Li\nSTEVENAGE 8.40\nBP pierre geeraert\nRun 70.00 4,059.43\n16 Feb 24 BP Zachary Smith\nbreakfast 6.00\nVIS ASDA SUPERSTORE\nKILLINGBECK 57.29\nVIS ASDA PETROL/UPT 09\nLEEDS 47.99 3,948.15\nBALANCE CARRIED FORWARD 3,948.15\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 February to 29 February 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 102\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 3,948.15\n19 Feb 24 ))) Water Lane Boathou\nLeeds 2.50\n))) SALT LEEDS (GRANAR\nLEEDS 6.95\n))) SUMUP *NOODLE LAN\nYORK 30.70\n))) BYRON YORK\nYORK 19.45\n))) CITY OF YORK CNCIL\nYORK 12.40\nVIS FIRST BUS - MOBILE\nLONDON 4.50\n))) Hebden Tea Experie\nYork 18.60\n))) CITY OF YORK CNCIL\nYORK 15.50\n))) LASIGUANAS\nYORK 21.25 3,816.30\n20 Feb 24 CR David Ho\nSandwich 8.00\n))) BOOTS 0500\nLEEDS 5.99\nVIS FIRST BUS - MOBILE\nLONDON 10.00 3,808.31\n21 Feb 24 ))) SALT LEEDS (GRANAR\nLEEDS 16.90\nBP daz jamieson\nhousehold product 5.00 3,786.41\n22 Feb 24 ))) SQEW\nLEEDS 7.90 3,778.51\n23 Feb 24 CR MEHRI A\nBREAKFAST 9.50\nVIS FIRST BUS - MOBILE\nLONDON 8.00 3,780.01\n24 Feb 24 BP David ho\nIce cream 15.00\nCR Samantha Johnson\nPierre Geeraert 15.00 3,780.01\n26 Feb 24 BP pierre geeraert\nFor depot climbing 45.00\n))) Niko's Comfort Kit\nSkipton 14.00\n))) LUCKY DAYS\nLEEDS 7.55\nBALANCE CARRIED FORWARD 3,713.46\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 February to 29 February 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 103\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 3,713.46\nVIS AMAZON* 204-477572\nLONDON 18.31\nVIS Just Eat\nLondon 65.00\n))) Maki & Ramen Leeds\nLeeds 45.65\n))) TESCO STORES 4390\nLEEDS 9.00\n))) Water Lane Boathou\nLeeds 11.60\n))) THE DEPOT CLIMBING\nLEEDS 26.40\nVIS FIRST BUS - MOBILE\nLONDON 6.00\nTFR 401671 85192803\nINTERNET TRANSFER 100.00 3,431.50\n28 Feb 24 CR MEHRI A\nSQEW 2.10\nVIS FIRST BUS - MOBILE\nLONDON 8.00\n))) Water Lane Boathou\nLeeds 6.00 3,419.60\n29 Feb 24 CR AZETS HOLDINGS LTD 3,089.53\nVIS Decathlon Leeds\nLeeds 34.98 6,474.15\n29 Feb 24 BALANCE CARRIED FORWARD 6,474.15\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:35.341854+00 19 01d91fe3e9edaf1a80d3cd8263b9ef95 2024-06-04 22:49:08.073268+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_02_2024.pdf \N 1 application/pdf a8de0003f71dd9c6384632108487f461 2024/Bank_documents/Bank_documents_HSBC UK_02_2024.pdf 1 2024-02-29_Statement.pdf \N \N \N \N 5 2024-02-29 +727 ANNUAL PENSION STATEMENT 400200168100010005\n\n(1)\n\nScottish Widows Workplace Savings\n\nee\nSCOTTISH WIDOWS °0 Bos van\n—= 9 Morrison Street\nEdinburgh\n\nEH3 1HL\n\n001681 PDOEA04-20250425-92480-000328 Tel: 0345 755 6557\n\n; Lines are open 8am to 6pm,\nMr Pierre Geeraert\n\n38 Osmondthorpe Lane\nLeeds a\nLS9 9EF\n\nMonday to Friday\n\n25th April 2025\n\n33400 A\n\nYOUR 2025 SCOTTISH WIDOWS ANNUAL PENSION STATEMENT\n\nDear Mr Geeraert\n\n° We're pleased to enclose your 2025 pension statement.\n* Please take some time to review your statement to ensure your plan is still right for you.\n° Visit the website for more information about your plan.\n\nWe're pleased to enclose your annual statement, which we hope will help you to better understand your pension plan. This is a summary of\nyour pension, a product designed to build a pot of money to provide you with an income in retirement.\n\nThere are 4 key sections to your pension statement:\n\nHow much money you already have in ) What you can do to give yourself more\nyour plan. money for your retirement.\n\nHow much money you could have at your Find out more about your pension plan\nretirement age and how you Can use your money.\n\nIn addition to your statement we have enclosed a supporting document ‘Your additional plan information’ which will give you details on:\n¢ Payments into and out of your plan\ne Your Fund(s) - the number of units held and their value\n\nIt is important to review whether your plan and investment choices still meet your needs especially if your retirement objectives or personal\ncircumstances have changed. We recommend that you seek advice or guidance to understand your retirement options. You can:\n¢ Contact your financial adviser if you have one. If you don't have a financial adviser you can find details of advisers in your area at\n\nwww. moneyhelper.org.uk/en/getting-help-and-advice/financial-advisers/choosing-a-financial-adviser Advisers will normally charge.\n¢ Visit Pension Wise from MoneyHelper. This is a free and impartial service from the government\n\nto help you understand your options, so you can choose the right one for you. It offers clear and\n\nsimple guidance online, over the phone or face to face from age 50. To find out more visit\n\nwww. moneyhelper.org.uk/pensionwise or call 0800 138 3944\n\nTURN OVER FOR\nMORE DETAIL S\n\nScottish Widows Limited. Registered in England and Wales No. 03196171. Registered office in the United Kingdom at 25 Gresham Street, London, EC2V 7HN. Authorised by\nthe Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. 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INOA\n‘paajueiens j,usi pue ajdwexa ue Ajuo si uMOUsS aINBl! ay] “ajep\nJUIWAII31 USSOYD INOA Je Ue} UOLSUdg INOA WO 198 JYsIW\nnok yeyM smoUs Yf “SZO7 Judy UIST palep Si UOLerISsN}]L SLY\n\nAjinuue ue - afi} 10} awodul HLYOM\n3€ G1NO)D NVid\n\nNOISN3d YNOA\n\n000 0rd\n\nGQ a8e je €Q0Z aUN{ UITT UO aAey pjnod noA Aauow yonwW MoH °€ i)\n\nna\nSMOdIM HSILLODS\n——\n\nHEEEES - 00°SZ13 LOWS 199913 #707/80/ST\nPEELS : 00°SZT3 LOT 199913 7707/60/172\nEEEES : 00'S7T3 19173 199913 7707/01/60\nHEEEES - 00'SZT3 L973 199913 7Z0@/TT/ST\nPEEEES ‘ 00°S7T3 LOTVS L9°99T3 9707/71/ET\nPEEEES - 00°SZT3 L973 L9'99T3 SZ0Z/TO/TE\nPEEEES - 00°S7T3 19173 L9°99T3 $Z02/ZO/TT\n\n130} pled sahojdwy jaljay xel pled No,\n\np}ey Jiseg\n\nS707 Asenigay YyiZz pue 7707 Aleniqay 41gz Usamjeaq ue}C\n\nJNOA OJUL apeW S}UaWAeY\n\nuejd 1noA ojul SjuawAeg G)\n\npam\n\nAjyluop 00°S7I3 sjuawiAed saAo|dw3 udlsuad ]euosiag dnoig\n\nAjyjuop 19°99T3 Ajejes wo SjuawAed uno, UOISUdd ]eUdSJag dnoi5\nAjuanbas4 juawAeg | junowy juauAed adAj juawiAeg | aWweu }INpold\n\nuejd inoA ojUL SjuawAed @\n\na\n\n“uoljejuawinzop\najeiedas aAladai ]],NOA ‘sn yyim uolsuad duo UeY} B10 aAeY NOA JT “NOA YIM JseYs 0} a1] P,aM UOLJEWOJUL JeUOLTPpe\n|WOS SI aay] UOLSUad INOA Jo yDes] daay NOA djay oO] “sOJe)NBas uno Aq jas Si JUaWa}e}s }eNnuuUe INOA Ul UOLeWIOJUL BY |\n\nOSO9OESMS 49QUINN Ue}\nG11 1N S3STHdYaLNJ SNAHLAWOYd SWEN BWAYIS\nWae1aay auald IW WEN\n\nS]LeJ9q BWIYIS UOLSUd, BY Joquo|y| S\n\nSzoz Aseniga4 yyZz 0} 7707 Asenigay yigz poliad aul 105\n\nNOLLVWSOSNI NVId TWNOLLIGGY angA\n\n(1)\n\nS0007000189100Z00r\n“JUIWISBAUL INOA JO aNJeA BY} BINP|1 P]NOM YILYM ‘sasso] INIUL\n\nAew puny ay} ‘Mosi0g Aay Saiqlindas 48430 10 Saseys ay} Jo }]e JO BWOs UNjed 0} a]qeun se Sulit} asou} jo Aue J] ‘payonpap\nuaag arey Suipua} ay} YIM payeldosse S}SO 4a}Je PUNY 34} 0} Pappe S! YIIYM 3ej & shed JaMO1J0g ay] “SWI 1840 0} paued] aq\nued puny ay} Aq pjay saljlundas Jayjo pue saseys Sulueaw ‘sjuawiaas8e Sulpuay xD0}s ul ajediotyed Aew ul JsaAul NOA spun} sy]\nSuULpua] Sal}Linzas\n\nuolsuadAw/ N02" SMOpIMYSI}}0IS* MMM\n\n“USIA‘NOA 0} a]geTLeAe SPUN J8Y4}O NOge UOLJEUOJU! JO Bulop aie spuny 1noA Moy JNoge uoljeUosUl ajep-0}-dn axl}\np,nof jy “ayeudosdde jus aie Ady] ains ayew O} SwWL} 0} BUI} WO) SISeAUL uejd INOA YdIYyM UL SPUNJ 34] MaLAdd P]NOYs NCA\nino 105 UBL JUS SPUN asay} ay\n\nS9°TS0'93 1301\n8S)\nS9°TSO'9 O9TL'T 0009°97S‘E OM] Ol]OJ}J0d UOISUag\nSMODIM YSH109S\nS9°TS0'93 sule]uod YdLYM - SSI9IV X314 ONILZOUVL ve\n\nanjeA jejoL (3) anjeA (3) 99ud jLun pjay sytun jo 1equinyy SWPEN JUSWISSAUT\n\n“GzOz Aseniga4 yyzz ye se uel INOA Jo anjed ay] smOYs MO]aq a]qe} Sy]\n\npaysanul si ueyd inok moy (3)\n\nam}\n\n“QW SLY] Je Uae} Bulag ase S}|eMeJPYILM ON\n\n“$707 Aseniga4 yi2z 01 7707 Auensga4 YIgz pouad ay} uy\n\nuejd InoA wooly S]EMEIPULLM G)\n\na\n\n"sn joejUOd aseajd\n(s)}uawiAed Jajsues} ay} JO spleyap ]]Ny 404 “suapso Bueys UOIsuUag Jo Jadsai Ul paAladed SJuawAed Aue apnyoul ul suaysued |\n80°000'H73 00°03 00°00S'T3 70°00S3 70°000'73 $]2}0)\nHEEEES 2 00°SZT3 L173 19°99T3 7207/€0/€T\nHE ELES - 00°SZT3 LOTS 19°9913 7707/70/60\nPEELES é 00°S7T3 LOTS 19°9913 770Z/S0/OT\nTEELES , 00°S7T3 19113 199913 7707/90/01\nTE ELES “ _ 00'S213 L913 19°9913 7707/80/60\n\nuejd inoA ojul SjuawAeg G)\n\n“SSQTQT Jaquinu JaysiSay SadiAlas jeloueUly “AjOUINY UONe|NBay jeUapNg By) PUe AWoUINY JONpUO? JeLsUeULY ayy Aq paye|n8a pue Ayoyjny UONe|NBay jewUapNig ay)\nAq pastouiny “NHZ AZD3 ‘UOpUOT ‘JaasjS WeYsalg SZ Je WOPSULy payuN ay) Ul ad1WJo palaysiZay “TJT96TEO “ON Sa]eM Pue pue|suq ul PasaysiZay “paywr] SmOpIM YSIN0IS\n\nae\nSMOdIM HSILLODIS\n[a\n\n‘ajep 0} dn jus ave Aayy 42ay9 pynoys NoA ‘uejd uNOA Joy sateldyauaq paiajsisas Apeaije aney noA yey} MOUS SP10I21 INE\n\n*¥2] BDUETAYUL 0} Jalqns aq AjjEWUOU JOU |]LM aNjeA ay} SUeSW SIY | “SBYSIM Ino Aq\n\npaping aq j]IM Ing ue}d INOA Jo spaaroid ay) BAlaI—A/ ]]IM OYM BplIAP O} UOLJBIISIP BAeY SaajsM4}] Was ay] “01 Psu 9M USYM\nuejd InOA yim Op 0} JEYM MOUY aM Jey] OS alep 0} dn asoy] daay puke s}lejap JUeAS}a4 BY} YM SN aplaoid noA yey} JueOdwt\nS,][ oddns 0} ay] pynoM NOK Ayueyd e s,asay} aqhewl JO {]noge ed nok auoawos 0} uOIsuUad JNOA area} 0} ayL] NOA pjnoM\n\ngajep 0} dn sjiejap Ayeiiaueg ino ay @\n\n{)\n\nG000S000189100Z2007 2025-05-17 18:13:09.127772+00 47 22baf2489060849bc0d6b29543c68147 2025-05-11 20:12:02.388195+00 unencrypted 2025/Pension_documents/Pension_documents_SCOTTISH WIDOWS_04_2025.pdf \N 13 application/pdf d20ff2f8294d448f5bfef811839cdd3e 2025/Pension_documents/Pension_documents_SCOTTISH WIDOWS_04_2025.pdf 1 BRWD85DE25558FF_001376.pdf 3 \N \N \N 9 2025-04-25 +602 Receipt @? DECATHLON\n\nLEEDS\nLEEDS\nTel:\nVAT No: GB679262296\n\nCard number: 2092475978173\n\nSALE\n\nMID JAMMER 500 YOKO BLACK ALL\nEMBO UK 36"/ FR 46\n\n**1)**4308283 17.99£\n\nRFID: 1618370\n\nTotal 17.99£\n1 Article\n\nCARD 17.99£\n\nTax Tax total Net total\n\n20% 3.00£ 14.99£\n\nTill: 4 24/04/2024 18:53:50\nEmployee: dh Store: 2581 Tran: 1108604\n\n258104240420241 853501108604\nThanks for shopping at Decathlon. Returns policy:\n365 days with a Decathlon membership or 30 days\nwith just the receipt* Perishable goods such as food\nand drink, gas canisters, personalised items, and\npersonal safety equipment are non-returnable.\n\n*Terms & conditions apply, see website for details.\n\nCARDHOLDER COPY\n\nDate 24/04/2024\n\nTime 18:53:43\n\nCard **KKQ 186\n\nPAN seq. 01\n\nPref. name Visa\n\nCard type visastandarddebit\n\nPayment method visa\nPayment variant visastandarddebit\n\nEntry mode Contactless chip\n\nAID A0000000031010\nMID 487530000309062\nTID P400Plus-803681391\nPTID 62103752\n\nAuth. code 007854\n\nTender Ca1Q001713981223071\nReference 20240424-45000000450-18:53:43\nType GOODS_SERVICES\n\nTOTAL £17.99\n\nAPPROVED\n\nRetain for your records\nThank you\n\nAll the products with the label **D** are the Importers\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\nSE16 7FU, United Kingdom 2025-03-05 10:02:53.126332+00 42 454e1c3417dda137bd537dba48f38676 2025-03-05 10:02:51.133042+00 unencrypted 2024/Services_invoice/Services_invoice_Decathlon_04_2024_01.png \N 9 image/png aece8db17f1fe81ae9792b540285f9ae 2024/Services_invoice/Services_invoice_Decathlon_04_2024_01.pdf 1 Receipt258104240420241853501108604.png 3 \N \N \N \N 2024-04-24 +215 2024-03-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £6,474.15\nPaym e nts In £3,097.53\nPaym e nts Out £4,055.45\nClos ing Balance £5,516.23\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 March to 31 March 2024 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 104\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n29 Feb 24 BALANCE BROUGHT FORWARD . 6,474.15\n01 Mar 24 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00\nBP David ho\nBreakfast 6.22\nVIS trainline\n+443332022222 20.40 5,302.53\n04 Mar 24 SO PIERRE GEERAERT\nMONTHLY REVOLUT 45.00\nDR U25QHJTS-002\nRBV04034H95VFTDV\nPIERRE GEERAERT\n0000001.12680000 300.00\nDR U25QHJTP-002\nRBV04034H95VFTDT\nPIERRE GEERAERT\n0000001.12682400 200.00\n))) GREGGS\nLEEDS 8.80\n))) CINEWORLD BRO AT\n0844 815 7747 5.00\n))) SQ *MRS CHEW'S CHI\nQueensway 38.01\nVIS AMAZON* 204-683735\nLONDON 8.98\nBALANCE CARRIED FORWARD 4,696.74\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 March to 31 March 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 105\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 4,696.74\n))) MARKS & SPENCER PL\nSELLY OAK 20.50\n))) Littledessert shop\nBirmingham 18.65\n))) GREGGS PLC\nBIRMINGHAM 6.45\nVIS trainline\n+443332022222 2.59\nVIS trainline\n+443332022222 30.49\nVIS trainline\n+443332022222 2.64 4,615.42\n05 Mar 24 ))) TURKISH DELIGHT\nLEEDS 10.00\n))) KARPATY BAKERY LIM\nLEEDS LS9 1.99\nVIS FIRST BUS - MOBILE\nLONDON 8.00\nBP jeremy garbutt\nRoxy Lane 10.00 4,585.43\n06 Mar 24 ))) CAFFE NERO LEEDS H\nLEEDS 5.20 4,580.23\n07 Mar 24 CR David Ho\nBiitch 8.00\nVIS ASDA SUPERSTORE\nKILLINGBECK 44.23\n))) NYA*Asda\n01942722333 3.00\n))) SQEW\nLEEDS 7.90 4,533.10\n08 Mar 24 BP conor j sheen\nbreakfast 6.25\n))) SUMUP *MEXICAN PI\nWAKEFIELD 16.00 4,510.85\n09 Mar 24 BP Samantha johnson\nRestaurant tattu 47.14\nTFR 401265 43864669\nINTERNET TRANSFER 1,000.00 3,463.71\n11 Mar 24 VIS TRAINLINE\nLONDON 47.29\nVIS trainline\n+443332022222 2.64\nVIS ACT*Jane Tomlinson\n0080085228483 46.75\nBALANCE CARRIED FORWARD 3,367.03\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 March to 31 March 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 106\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 3,367.03\nVIS TRAINLINE\nLONDON 2.64\n))) Maison Mayci\nBirmingham 29.70\n))) BOOTS BIRMINGHAM\nBIRMUNGHAM 18.75\n))) THE DEPOT CLIMBING\nBIRMINGHAM 14.00\n))) COSTA COFFEE 43010\nBIRMINGHAM 8.90\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 4.00\n))) GREGGS PLC\nBIRMINGHAM 3.80 3,285.24\n14 Mar 24 ))) TIMPSON LTD\nLEEDS ALBION 18.00 3,267.24\n15 Mar 24 BP Zachary Smith\nbreakfast 6.00\n))) Water Lane Boathou\nLeeds 25.80 3,235.44\n18 Mar 24 ))) Lush UK\nLeeds 5.00\n))) THE DEPOT CLIMBING\nLEEDS 5.00\n))) ASDA SUPERSTORE\nKILLINGBECK 57.49\nVIS FIRST BUS - MOBILE\nLONDON 8.00\n))) THE DEPOT CLIMBING\nLEEDS 5.60\nBP Steve freeman\ntransfer 40.00 3,114.35\n19 Mar 24 VIS THORPE PARK HOTEL\nLEEDS 168.90\nVIS INT'L 0021094880\nDFDS ECOMMERCE GBP\nCOPENHAGEN O 199.00 2,746.45\n20 Mar 24 ))) ASDA STORES\nLEEDS 12.15\nVIS AMAZON* 204-741089\nLONDON 6.19 2,728.11\n21 Mar 24 VIS FIRST BUS - MOBILE\nLONDON 6.00 2,722.11\nBALANCE CARRIED FORWARD 2,722.11\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 March to 31 March 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 107\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,722.11\n22 Mar 24 BP Zachary Smith\nbreakfast 5.67 2,716.44\n25 Mar 24 VIS ASDA PETROL/UPT 09\nLEEDS 21.54\n))) ZETTLE_*ROXY LANES\nLEEDS 12.70\n))) ZETTLE_*ROXY LANES\nLEEDS 3.50\n))) ASDA STORES\nLEEDS 32.34\n))) B & Q 1210\nLEEDS 31.00\n))) Zettle_*Roxy Lanes\nLeeds 12.00\n))) Lush UK\nLeeds 11.05\n))) Mommy Thai\nLeeds 23.40\n))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) GREGGS\nLEEDS 3.35 2,563.56\n26 Mar 24 VIS FIRST BUS - MOBILE\nLONDON 8.00 2,555.56\n27 Mar 24 BP pierre geeraert\nFor depot climbing 51.91 2,503.65\n28 Mar 24 CR AZETS HOLDINGS LTD 3,089.53\nBP Zachary Smith\nbreakfast 7.01\n))) CASTLETON MILL MOT\nLEEDS 50.00\n))) ASDA SUPERSTORE\nKILLINGBECK 5.00\n))) SALT LEEDS (GRANAR\nLEEDS 8.95\nVIS AMAZON* 204-100384\nLONDON 5.99 5,516.23\n31 Mar 24 BALANCE CARRIED FORWARD 5,516.23\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 March to 31 March 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 108\n\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:35.198719+00 19 05bd7bdb2ba0fe9b9f8472da594f38de 2024-06-04 22:49:15.23235+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_03_2024.pdf \N 1 application/pdf afb1f6dd423d933d524567da780aeac9 2024/Bank_documents/Bank_documents_HSBC UK_03_2024.pdf 1 2024-03-31_Statement.pdf \N \N \N \N 6 2024-03-31 +714 Appointment Radiology Department Nuffield Health Leeds Hospital Nuffield\n\nHealth\nLeeds Hospital\n2 Leighton Street\nLeeds\nLS1 3EB\nMr Pierre Geeraert . ety ae at\n38 Osmondthorpe Lane nuffieldhealth.com\nLeeds\nLS9 9EF\n\nDate: 14-Apr-2025\nPatient No: LE544435\n\nDear Mr Geeraert,\n\nAn appointment has been made for you to attend the Radiology Department at the Nuffield\nHealth Leeds Hospital,\n\nFor: MRI Hand Rt\nOn: Wednesday, 23 April 2025 at 7:15 pm\nAt: Nuffield Health, Leeds Hospital, Radiology Department\n\nPlease arrive 15 minutes prior to your appointment time.\n\nIf a leaflet is enclosed please read it and contact us with any queries. If a questionnaire is\nenclosed please make sure this is completed and brought with you on the day. If you have\npossession of any previous imaging please bring the films or CD with you.\n\nIf you have private medical insurance, please ensure that you bring your details and the\nrelevant authorisation number. Should we not receive your insurance details, we will be unable\nto send your invoice to your insurance company and therefore you will need to pay for your\nexamination at the time of your appointment. If you are paying for yourself, we will require\npayment to be taken on the day of the procedure; to assist with your financial arrangements\nplease enquire about the cost of your procedure prior to your appointment. Please be aware\nthat it is Nuffield Health's policy to request card details as part of the booking process. Your\ndetails can either be supplied over the telephone, or in person upon your arrival at reception.\nIf you are driving to the hospital we provide on site parking.\n\nPlease Note: Nuffield Health Leeds Hospital does not provide a child minding service. Older\nchildren (of school age) may accompany you provided they are able to remain unattended in\nthe waiting room for the duration of the examination. Younger children cannot be looked after\nby staff and we therefore recommend that you make alternative childcare arrangements.\n\nOn arrival at the hospital please report to the Radiology department on the lower ground floor.\nYours sincerely,\n\nRadiology Department\nTelephone 0113 3227251\n\nNuffield Health, Epsom Gateway, Ashley Avenue, Epsom, Surrey, KT18 5AL\nA Registered Charity Number: 205533 (England & Wales), a Charity Registered in Scotland Number: SC041793 and a Company Limited by Guarantee\nRegistered in England Number: 576970, VAT No GB 564 29 11 37\n\nNH LE-10002 MA0723 2025-04-14 14:52:20.809685+00 54 b2097a8804d874dacbadbb4592b9fd36 2025-04-14 14:50:48.481519+00 unencrypted 2025/Medical_documents/Medical_documents_Nuffield Health_04_2025.pdf \N 6 application/pdf 87d9f3d4a028fb135410bea122c1a242 2025/Medical_documents/Medical_documents_Nuffield Health_04_2025.pdf 1 Pierre Geeraert Letter-2.pdf 3 \N \N \N 1 2025-04-14 +535 Messenger_creation_8FB8BCDB-7D7C-4A4D-94EE-B5CD28C038AA Boarding Passes\n\nNON-PRIORITY\n“© RYANAIR 1 SMALL BAG ONLY\nPassenger Seat*\nSamantha Johnson 27A\nReference\nEU9JTX\nQueue\nNon-Priority\nBoarding\nBack Door\nSequence\n38\n(iy) Add to\n\nGa Apple Wallet\nBirmingham »- Murcia Intl\nBHX FR 2154 RMU\n\nGate Closes Depart\n07 Jan - 05:50 | 07 Jan - 06:20\n\n1 small bag on board (40cm x 20cm x 25cm) that fits\nunder the seat\n\nNo checked in bags included 2025-01-01 17:14:46.937054+00 23 3ef230f6d6d1f6745d66dbe93f08b726 2025-01-01 17:14:44.898644+00 unencrypted 2025/Services_invoice/Services_invoice_Ryanair_01_2025.jpg \N 9 image/jpeg 1600ae3b7f003fc3d71930d518fc2787 2025/Services_invoice/Services_invoice_Ryanair_01_2025.pdf 1 Messenger_creation_8FB8BCDB-7D7C-4A4D-94EE-B5CD28C038AA.jpeg 3 \N \N \N \N 2025-01-01 +175 Insurance_Elephant car insurance_05_2024_03 Certificate of Motor Insurance\nIssued by: Elephant Policy number: P73871744\n\nThis Certificate is evidence that you have insurance to comply with the law. You must read this document in conjunction with\nYour Car Insurance Guide and your Policy Schedule. If you wish to change any details shown below please contact Elephant. If\nyou do not inform Elephant of any changes, you may not have the protection of the policy.\n\n\n1 Description of vehicle: 5 Date of expiry of Insurance:\nYD63NNG 00:00 hours on the 10/05/2025\nor any private vehicle loaned to the Policyholder by an Elephant\napproved repairer, or another company instructed by Elephant\nunder the Claims under sections 2 and 3 of Your Car Insurance\nGuide.\n2 Name of Policyholder: 6 Permitted Use:\npierre geeraert Social, Domestic and Pleasure only\n3 Persons or classes of persons entitled to drive: Use for all drivers for social, domestic and pleasure pur-\npierre geeraert poses.\n\nAll drivers must be driving in accordance with the terms of their li- The Policy does not cover:\ncence. The Policyholder may also drive, with the consent of the Use for work or business purposes.\nowner, a private motor car. Only Third Party liabilities are cov- Use to secure the release of a motor vehicle, other than the ve-\nered when driving another car. Please see Your Car Insurance hicle identified above, which has been seized by, or on behalf of\nGuide as restrictions will apply. any public authority.\nUse on the Nürburgring Nordschleife, or any racetrack, circuit\nor prepared course. Any formal or informal race, whether prear-\n4 Effective date of the commencement of Insurance\nranged or not. Used to participate in any test, competition or or-\nfor the purpose of the relevant law:\nganised motoring event.\n19:54 hours on the 10/05/2024\n\n\n\nWe hereby certify that the policy to which this Certificate re- Great Lakes Insurance UK Limited is a company incorporat-\nlates satisfies the requirements of the relevant law applica- ed in England and Wales with company number 13436330\nble in Great Britain, Northern Ireland, the Isle of Man, the Is- and registered office address is 10 Fenchurch Avenue, Lon-\nlands of Alderney, Guernsey and Jersey. For and on behalf don, United Kingdom, EC3M 5BN. Great Lakes Insurance\nof Authorised Insurers: Admiral Insurance Company Ltd is UK Limited is authorised by the Prudential Regulation Au-\nauthorised by the Prudential Regulation Authority and regu- thority and regulated by the Financial Conduct Authority and\nlated by the Financial Conduct Authority and by the Pruden- the Prudential Regulation Authority. Firm Reference Number\ntial Regulation Authority (Registration No: 219824) Ty Ad- 955859. You can check this on the Financial Services Reg-\nmiral, David Street, Cardiff, CF10 2EH (Home State: Unit- ister by visiting https://register.fca.org.uk/s/ Great Lakes Ser-\ned Kingdom). Admiral Insurance (Gibraltar) Ltd is authorised vices UK Ltd (fca.org.uk)\nand regulated by the Financial Services Commission (Reg-\nistration No: 220858) 2A ( 2nd Floor) Leisure Island Busi-\nness Centre, 23 Ocean Village Promenade, Ocean Village,\nGibraltar GX11 1AA (Home State: Gibraltar).\n\n\nCristina Nestares, for Authorised Insurers\n\n\n\n\nPlease Turn Over\n\n\n\n\nRegistered in England and Wales as EUI Limited Reg. No. 2686904 Registered Address: Ty Admi-\nral, David Street, Cardiff, CF10 2EH. Authorised and regulated by the Financial Conduct Authority (309378)\nCover in the UK:\nThis Certificate of Motor Insurance is valid in Great Britain, Northern Ireland, The Isle of Man and the Channel Islands.\n\n\nCover Abroad:\nThis Certificate of Motor Insurance is valid in any country which is a member of the European Union, Andorra, Bosnia & Herze-\ngovina, Iceland, Liechtenstein, Montenegro, Norway, Serbia and Switzerland.\nLiability to others\nThis Certificate also provides the minimum cover you need to comply with Road Traffic Law for civil liability to other people\nwhile your vehicle is used in the countries above. We will only provide the minimum insurance needed to comply with the Road\nTraffic Law in the country where your vehicle is being used.\nCover for you and your vehicle\nYou get the same level of cover as shown on your Policy Schedule for 90 days during your policy.\n\n\nSeveral Liability Notice:\nYour cover is provided by three authorised insurers, who have agreed to cover an agreed share of the costs should a claim\narise. No individual insurer is liable for any amount beyond their agreed share but collectively your insurance cover will amount\nto 100%.\n\n\nAdvice to third parties:\nNothing contained in this Certificate affects your right as a third party to make a claim. 2024-12-10 19:53:34.743181+00 13 cf11b746854ec50192cd76631ae5a36c 2024-06-04 11:00:30.827938+00 unencrypted 2024/Car_Insurance_documents/Car_Insurance_documents_Elephant car insurance_05_2024.pdf \N 5 application/pdf 3eeb54eb5927fec5b7b2640ed13ea4eb 2024/Car_Insurance_documents/Car_Insurance_documents_Elephant car insurance_05_2024.pdf 1 Insurance_Elephant car insurance_05_2024_03.pdf \N \N \N \N 2 2024-05-10 +499 facture Site Internet : mobile.free.fr\nService abonné au 3244 (appel gratuit depuis une ligne Free)\nHoraires sur mobile.free.fr/contact.html\n\n\n\n\nForfait Free 5G PIERRE GEERAERT\nN◦ de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\n\n\n\n\n• Facture no 2198017862 du 10 octobre 2024\n\n\nTotal de la facture HT 16.66 e\nTVA [20.00%] 3.33 e\n\nSomme à payer TTC* 19.99 e\n*Cette somme sera prélevée sur votre compte le 11-10-2024.\n\n\n\n\n191FD57C\n\n\n\n\nFin d’engagement : sans engagement.\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\nindemnité forfaitaire pour frais de recouvrement de 40 e.\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/5\nno TVA Intracommunautaire : FR25499247138\n• Détails de votre facture\n\n\nI Services de Free (Total : 19.99e TTC)\nAbonnements, forfaits et options du 10-10 au 09-11 Coût en e TTC (HT)\nAbonnement “Forfait Free 5G” 19.99 (16.66)\n\n\nCommunications & options du 10-09 au 09-10 Quantité Coût en e TTC (HT)\nCommunications incluses :\nInternet depuis l’étranger 17.598 Go 0.00 (0.00)\nAppels depuis la France métropolitaine 9 min 36 s 0.00 (0.00)\nAppels depuis l’étranger 3 h 02 min 57 s 0.00 (0.00)\nSMS depuis la France métropolitaine 31 0.00 (0.00)\nSMS depuis l’étranger 114 0.00 (0.00)\nMMS depuis l’étranger 11 0.00 (0.00)\nInternet depuis la France métropolitaine 688.522 Mo 0.00 (0.00)\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/5\nno TVA Intracommunautaire : FR25499247138\nI Services de Free – Communications\n\n\nDate et heure Origine Destination Durée Coût en e\nRoyaume-\n17-09-2024 13:32:41 00447502032044 2 min 28 s 0.00\nUni\nRoyaume-\n20-09-2024 16:31:45 0033683597905 44 s 0.00\nUni\nRoyaume-\n20-09-2024 17:31:09 0033683597905 1 h 18 min 05 s 0.00\nUni\nRoyaume-\n24-09-2024 21:26:21 0033683597905 1 min 06 s 0.00\nUni\nRoyaume-\n24-09-2024 22:49:56 0033683597905 11 min 44 s 0.00\nUni\nRoyaume-\n24-09-2024 23:01:56 0033683597905 16 min 39 s 0.00\nUni\nRoyaume-\n25-09-2024 19:25:20 00447502032044 38 s 0.00\nUni\nRoyaume-\n25-09-2024 21:23:24 0033786614788 9 min 25 s 0.00\nUni\n27-09-2024 19:34:43 France 0683597905 3 min 35 s 0.00\n28-09-2024 10:40:37 France 0786614788 3 min 41 s 0.00\n29-09-2024 12:41:53 France 0786614788 35 s 0.00\n29-09-2024 16:29:56 France 0683597905 1 min 31 s 0.00\n29-09-2024 16:51:50 France 0683597905 14 s 0.00\nRoyaume-\n04-10-2024 20:08:58 0033683597905 6s 0.00\nUni\nRoyaume-\n04-10-2024 21:29:09 00447502032044 15 s 0.00\nUni\nRoyaume-\n07-10-2024 21:41:20 Appel entrant 1 h 01 min 47 s 0.00\nUni\n\n\n\n\nDate et heure Origine Destination Qté Coût en e\n10-09-2024 07:26:57 Royaume-Uni 000683597905 1 0.00\n10-09-2024 07:27:43 Royaume-Uni 000683597905 1 0.00\n10-09-2024 07:27:56 Royaume-Uni 000683597905 1 0.00\n10-09-2024 08:51:20 Royaume-Uni 000786614788 1 0.00\n10-09-2024 09:49:04 Croatie 000786614788 3 0.00\n10-09-2024 09:49:25 Croatie 000683597905 3 0.00\n10-09-2024 10:12:31 Croatie 000683597905 1 0.00\n10-09-2024 10:38:53 Croatie 000683597905 2 0.00\n10-09-2024 11:26:31 Croatie 000683597905 1 0.00\n13-09-2024 19:30:07 Croatie 000683597905 1 0.00\n13-09-2024 19:54:20 Croatie 000683597905 1 0.00\n13-09-2024 20:13:56 Croatie 000683597905 2 0.00\n13-09-2024 20:14:00 Croatie 000683597905 1 0.00\n14-09-2024 14:42:04 Croatie 000683597905 3 0.00\n16-09-2024 13:01:25 Croatie 000683597905 1 0.00\n16-09-2024 13:50:24 Croatie 000683597905 3 0.00\n17-09-2024 07:58:39 Croatie 000683597905 2 0.00\n17-09-2024 08:42:54 Croatie 000786614788 2 0.00\n17-09-2024 09:04:33 Croatie 000786614788 2 0.00\n17-09-2024 09:17:53 Croatie 000786614788 1 0.00\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/5\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n17-09-2024 10:34:45 Croatie 000683597905 1 0.00\n17-09-2024 10:34:45 Croatie 000786614788 1 0.00\n17-09-2024 13:14:10 Royaume-Uni 000683597905 2 0.00\n17-09-2024 13:14:12 Royaume-Uni 000786614788 2 0.00\n17-09-2024 13:37:32 Royaume-Uni 000683597905 2 0.00\n18-09-2024 11:23:03 Royaume-Uni 000683597905 1 0.00\n18-09-2024 16:29:53 Royaume-Uni 000683597905 1 0.00\n18-09-2024 16:30:07 Royaume-Uni 000683597905 1 0.00\n18-09-2024 22:54:03 Royaume-Uni 000683597905 1 0.00\n18-09-2024 23:49:51 Royaume-Uni 000683597905 1 0.00\n19-09-2024 07:53:53 Royaume-Uni 000683597905 2 0.00\n19-09-2024 08:45:26 Royaume-Uni 000683597905 1 0.00\n19-09-2024 08:45:37 Royaume-Uni 000683597905 1 0.00\n19-09-2024 23:55:43 Royaume-Uni 000683597905 1 0.00\n21-09-2024 00:22:43 Royaume-Uni 00447502032044 1 0.00\n22-09-2024 16:58:21 Royaume-Uni 00447502032044 1 0.00\n22-09-2024 16:59:16 Royaume-Uni 00447502032044 1 0.00\n22-09-2024 17:59:02 Royaume-Uni 00447502032044 2 0.00\n22-09-2024 18:22:27 Royaume-Uni 00447502032044 1 0.00\n22-09-2024 21:48:08 Royaume-Uni 000786614788 1 0.00\n22-09-2024 21:48:45 Royaume-Uni 000786614788 1 0.00\n23-09-2024 16:06:12 Royaume-Uni 000683597905 1 0.00\n24-09-2024 08:13:03 Royaume-Uni 000683597905 2 0.00\n24-09-2024 18:18:02 Royaume-Uni 000683597905 1 0.00\n24-09-2024 20:54:58 Royaume-Uni 000683597905 1 0.00\n25-09-2024 00:36:19 Royaume-Uni 000683597905 1 0.00\n25-09-2024 08:49:32 Royaume-Uni 000646897156 3 0.00\n25-09-2024 14:11:45 Royaume-Uni 00447502032044 1 0.00\n25-09-2024 19:26:19 Royaume-Uni 000786614788 1 0.00\n25-09-2024 22:09:50 Royaume-Uni 000683597905 2 0.00\n25-09-2024 22:15:02 Royaume-Uni 000683597905 1 0.00\n26-09-2024 22:28:31 Royaume-Uni 000683597905 1 0.00\n27-09-2024 13:54:19 Royaume-Uni 000683597905 2 0.00\n27-09-2024 17:44:20 Royaume-Uni 000683597905 2 0.00\n27-09-2024 17:44:21 Royaume-Uni 000786614788 2 0.00\n27-09-2024 18:09:14 Royaume-Uni 000786614788 1 0.00\n27-09-2024 18:31:32 Royaume-Uni 000683597905 2 0.00\n27-09-2024 19:30:48 France 0683597905 1 0.00\n27-09-2024 19:31:47 France 0683597905 1 0.00\n27-09-2024 19:34:35 France 0786614788 1 0.00\n27-09-2024 19:59:35 France 0786614788 1 0.00\n28-09-2024 09:59:03 France 0786614788 2 0.00\n28-09-2024 09:59:04 France 0786614788 1 0.00\n28-09-2024 10:40:27 France 0786614788 4 0.00\n28-09-2024 21:20:08 France 0630687203 1 0.00\n28-09-2024 22:02:09 France 0784160063 1 0.00\n29-09-2024 10:13:30 France 0683597905 1 0.00\n29-09-2024 17:37:13 France 0786614788 1 0.00\n29-09-2024 19:22:57 France 0786614788 2 0.00\n29-09-2024 19:22:57 France 0683597905 2 0.00\n29-09-2024 19:25:11 France 0683597905 1 0.00\n29-09-2024 19:40:31 France 0786614788 1 0.00\n29-09-2024 19:40:31 France 0683597905 1 0.00\n29-09-2024 19:42:02 France 0784160063 3 0.00\n29-09-2024 19:42:50 France 0786614788 3 0.00\n29-09-2024 19:43:45 France 0786614788 1 0.00\n29-09-2024 20:13:20 France 0683597905 1 0.00\n29-09-2024 20:13:21 France 0786614788 1 0.00\n29-09-2024 23:07:13 Royaume-Uni 000683597905 1 0.00\n30-09-2024 00:55:44 Royaume-Uni 000683597905 1 0.00\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/5\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n30-09-2024 07:27:29 Royaume-Uni 000786614788 1 0.00\n30-09-2024 08:15:21 Royaume-Uni 000683597905 2 0.00\n30-09-2024 11:04:39 Royaume-Uni 000683597905 1 0.00\n30-09-2024 14:04:02 Royaume-Uni 000683597905 1 0.00\n30-09-2024 16:54:07 Royaume-Uni 000683597905 2 0.00\n02-10-2024 07:56:25 Royaume-Uni 000683597905 1 0.00\n02-10-2024 08:53:19 Royaume-Uni 000683597905 1 0.00\n04-10-2024 21:04:52 Royaume-Uni 00447502032044 1 0.00\n04-10-2024 21:24:00 Royaume-Uni 00447502032044 1 0.00\n04-10-2024 21:24:02 Royaume-Uni 00447502032044 1 0.00\n05-10-2024 20:07:07 Royaume-Uni 000683597905 1 0.00\n05-10-2024 20:08:42 Royaume-Uni 000683597905 1 0.00\n05-10-2024 21:24:37 Royaume-Uni 000683597905 1 0.00\n05-10-2024 21:28:59 Royaume-Uni 000683597905 1 0.00\n06-10-2024 13:34:32 Royaume-Uni 000683597905 1 0.00\n06-10-2024 14:27:31 Royaume-Uni 000683597905 1 0.00\n07-10-2024 21:36:57 Royaume-Uni 000683597905 1 0.00\n08-10-2024 11:36:03 Royaume-Uni 000683597905 1 0.00\n08-10-2024 11:36:04 Royaume-Uni 000683597905 1 0.00\n08-10-2024 12:57:13 Royaume-Uni 000683597905 1 0.00\n08-10-2024 12:57:37 Royaume-Uni 000683597905 2 0.00\n08-10-2024 14:37:22 Royaume-Uni 000683597905 1 0.00\n08-10-2024 19:42:53 Royaume-Uni 000688282304 4 0.00\n\n\n\n\nDate et heure Origine Destination Volume Coût en e\n18-09-2024 16:29:29 Royaume-Uni MMS entrant 46 Ko 0.00\n18-09-2024 16:29:29 Royaume-Uni MMS entrant 31 Ko 0.00\n18-09-2024 16:29:30 Royaume-Uni MMS entrant 41 Ko 0.00\n19-09-2024 23:55:29 Royaume-Uni MMS entrant 39 Ko 0.00\n30-09-2024 11:03:54 Royaume-Uni MMS entrant 34 Ko 0.00\n30-09-2024 16:53:37 Royaume-Uni MMS entrant 40 Ko 0.00\n30-09-2024 16:53:37 Royaume-Uni MMS entrant 42 Ko 0.00\n30-09-2024 16:53:38 Royaume-Uni MMS entrant 47 Ko 0.00\n02-10-2024 07:56:02 Royaume-Uni MMS entrant 26 Ko 0.00\n05-10-2024 20:06:54 Royaume-Uni MMS entrant 55 Ko 0.00\n05-10-2024 20:08:26 Royaume-Uni MMS entrant 268 Ko 0.00\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/5\nno TVA Intracommunautaire : FR25499247138 2024-12-10 19:53:33.345035+00 34 c717bfd82155ff730861e9e74d3b360b 2024-12-02 10:04:58.716028+00 unencrypted 2024/Services_invoice/Services_invoice_Free mobile_10_2024.pdf \N 9 application/pdf b0662c4eb2b7f9b5ac3f9d7df9164cb4 2024/Services_invoice/Services_invoice_Free mobile_10_2024.pdf 1 facture.pdf 3 \N \N \N 5 2024-10-10 +458 DFDS_Booking_Customer_25960816 DFDS Booking Confirmation\n\n\n\n25960816\n\n\nInternet Booking Great Britain\nEC\nRoyal Quays\nNorth Shields\nNE29 6EE\npierre geeraert United Kingdom\n4 rue principale\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\n\ndover.pax@dfds.com\n\nBooking reference:25960816-3\n\n05/09/2024\n\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\n\n\nItinerary and reservation advice:\nDover - Calais: Ship: Calais / All ships\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\n\nDeparting: Fri 26/01/2024 00:15, Arriving: Fri 26/01/2024 02:45\n1 Adult, Car < 1.85m x < 5m (CY143HX)\n\n\n\nFare breakdown and payments:\nDover - Calais\nEconomy 58.00 GBP\nETS Surcharge 1.50 GBP\nAmendment Fee 20.00 GBP\n\nTotal calculated price 79.50 GBP\n\nLess amount paid: 79.50 GBP\nOutstanding balance: 0.00 GBP\n\nCredit card payments:\nTransaction type: SALE Payment date: 10/01/2024 Amount: 79.50 GBP\nCard type: Visa Card no: Expiry date: -\n\nGuest list: Dover - Calais\nPierre Guy Jean Marie Geeraert\n\nPlease note\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\nonboard bars or restaurants may be consumed.\n\n\n\n\nCompany reg. No: 995079\nDFDS Booking Confirmation\n\n\n\n25960816\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\ncan be found on our website www.dfds.com/en-gb/legal\n\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\n\nYours sincerely\nDFDS\n\n\n\n\nCompany reg. No: 995079 2024-12-10 19:53:33.603901+00 22 a78119648cf08fdcc3fa0a866fe2aaff 2024-09-05 07:20:34.839966+00 unencrypted 2024/Services_invoice/Services_invoice_DFDS_09_2024_03.pdf \N 9 application/pdf a18b5b984b3abd981f6a719a86d98ccf 2024/Services_invoice/Services_invoice_DFDS_09_2024_03.pdf 1 DFDS_Booking_Customer_25960816.pdf 3 \N \N \N 2 2024-09-05 +445 DVI-Déclaration_d'adéquation_-_Parts_sociales_-_Compte_titres_02691_000611407_03 Déclaration d'adéquation du 07/08/2024 à 13:40:55\nPEA de M PIERRE GEERAERT 10278 02691 00061140703\nClassification MIF : Vous êtes classé comme non professionnel en investissement financier afin de vous assurer la meilleure protection.\nTenant compte du questionnaire investisseur financier réalisé le 04/04/2024, notre conseil en investissement est de réaliser l'opération\ndécrite ci-dessous :\n\nCaractéristiques du conseil en investissement\nType opération Souscription\nInstrument Financier 0000B1102691 PART B\nQuantité 801 parts\nMontant brut estimé 801,00 EUR\nMontant net estimé 801,00 EUR\nCaractéristiques financières de l'instrument financier\nCatégorie Parts sociales\nObjectif(s) Revenus, Croissance\nHorizon de placement Moyen long terme\nNiveau de risque 03 (sur une échelle de risque de 1 à 7)\nRisque de perte Pas de protection du capital\nConnaissance/Expérience requise Basique *\nCaractéristiques durables de l'instrument financier\nLimitation des impacts négatifs Environnement, Social, Gouvernance d'entreprise\nContribution à la lutte contre le changement climatique Contribution garantie à 0,00% **\n(Règlement Taxonomie)(A)\nContribution à une société plus durable, responsable et équitable Contribution garantie à 100,00%\n(Règlement SFDR)(A)\n* La catégorie de l'instrument financier « Parts sociales » nécessite une Connaissance/Expérience sur Parts sociales (B)\n** Donnée définie par la banque en l'absence de caractéristiques durables sur le produit\n\n\nContrôle de l'adéquation\nM GEERAERT PIERRE / 0000B1102691 PART B\nCette opération est en adéquation sur l'ensemble des critères financiers de votre questionnaire investisseur\nfinancier\nCritères financiers Votre questionnaire investisseur financier Adéquation Précisions\nOUI NON\nObjectif(s) d'investissement Constituer un capital, Percevoir des revenus X (1)\ncomplémentaires\nHorizon(s) de placement 8 ans ou plus (Long terme) X (2)\nTolérance au risque Equilibré - 4 (sur une échelle de 1 à 7) X (3)\nCapacité à subir des pertes Pas de protection du capital X (4)\nConnaissance/Expérience Parts sociales (B) : Informé X (5)\n\n(1) Au moins un de vos objectifs « Constituer un capital, Percevoir des revenus complémentaires » est en adéquation avec ceux de\nl'instrument financier.\n(2) Au moins l'un de vos horizons de placement est en adéquation avec celui défini sur l'instrument financier.\n(3) Suite à cette opération, le niveau de risque de votre patrimoine global(A) reste en cohérence avec votre tolérance au risque.\n(4) Le risque de perte en capital de la valeur est en cohérence avec votre capacité à subir des pertes à date d'opération.\n(5) Vous avez le niveau de connaissance/expérience requis sur l'instrument financier conseillé.\n\nCette opération est en adéquation avec au moins une des préférences en investissement durable exprimées dans votre\nquestionnaire investisseur financier\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nCritères d'investissement Votre questionnaire investisseur Adéquation Précisions\ndurable\nOUI NON\nLimitation des impacts négatifs L'environnement X (6)\nContribution à la lutte contre le Elevée (minimum 15,00%) X (7)\nchangement climatique\n(Règlement Taxonomie)\nContribution à une société plus Intermédiaire (minimum 20,00%) X (8)\ndurable, responsable et équitable\n(Règlement SFDR)\n\n(6) L'instrument financier est en cohérence avec vos préférences sur la limitation des impacts négatifs de vos investissements.\n(7) En l'absence de données, l'instrument financier n'est pas en cohérence avec votre niveau de contribution souhaité à la lutte contre le\nchangement climatique.\n(8) L'instrument financier est en cohérence avec votre niveau de contribution souhaité à une société plus durable, responsable et équitable.\n\nSi vous souhaitez que nos recommandations soient en adéquation avec l'ensemble de vos préférences en investissement\ndurable exprimées, nous vous invitons à actualiser votre questionnaire investisseur financier.\n\nContrôle de diversification (A)\nLe taux de concentration calculé du produit 0000B1102691 dans vos avoirs financiers est de 82,01%.\nAfin de répartir le risque de vos investissements, nous vous préconisons de diversifier vos placements par exemple en veillant à ce que le\nproduit 0000B1102691 ne représente pas plus de 25,00% de vos investissements.\n\nNous vous recommandons, pour votre intérêt et votre protection, de nous signaler toutes les données collectées qui ne seraient plus à jour,\ncelles-ci pouvant altérer votre questionnaire investisseur financier et de ce fait l'adéquation du conseil.\n\n\n(A) Lexique :\n➤ Règlement Taxonomie : système de classification européen des activités économiques selon des critères scientifiques afin de\nreconnaître les activités « vertes ».\n➤ Règlement SFDR (Sustainable Finance Disclosure Regulation) : transparence européenne sur l'investissement durable.\n➤ Patrimoine global = épargne bancaire + épargne financière + assurance-vie\n➤ Contrôle de diversification : ce contrôle a pour objectif de vous alerter dans le cas où votre patrimoine financier est concentré de\nmanière trop importante sur un même produit. 2024-12-10 19:53:33.668957+00 20 88bb41ab309c220e4059a3b86c8497f8 2024-08-11 15:07:12.936441+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_08_2024.pdf \N 1 application/pdf d26afe92df641a6dd489ec58876a1af7 2024/Bank_documents/Bank_documents_Credit Mutuel_08_2024.pdf 1 DVI-Déclaration_d'adéquation_-_Parts_sociales_-_Compte_titres_02691_000611407_03.PDF 3 \N \N \N 2 2024-08-07 +267 Informations liées aux risques de fraude au 2022-11-24 Pour votre information, voici le texte qui vous a été affiché lors de l'accès à vos comptes et dont vous\navez confirmé la prise de connaissance :\n\n\n\nVigilance escroqueries\n\nEn aucun cas vous ne devez communiquer vos données personnelles bancaires (identifiant, mot de\npasse, code, etc.).\nVotre banque ne vous demandera JAMAIS ces informations.\nLes escrocs affichent parfois nos numéros de téléphone. Ils vous mettent en confiance en vous\ndonnant des informations crédibles pour récupérer vos données ou vous faire valider des opérations\nsous un faux prétexte (annulation, remboursement, etc.).\nMéfiez-vous de telles demandes, il s’agit d’usurpations.\n\nVos données vous appartiennent, elles sont confidentielles, vous devez systématiquement refuser\nde les communiquer.\nEn cas de doute, mettez fin à l’échange et signalez-le rapidement à votre conseiller.\n\n\n\n\nCa i s s e Fé d é r a l e d e Cr é d i t M u t u e l et Ca i s ses a f f i l i é e s, sociét é coopérat ive à form e de sociét é\nanonym e au capit al de 5 458 531 008 euros, 4 rue Fr édéric- Guillaum e Raiffeisen, 67913\nSt rasbourg Cedex 9, RCS St rasbourg B 588 505 354 - N° ORI AS : 07 003 758. Banques régies par\nles art icles L.511- 1 et suivant s du code m onét aire et financier. 2024-12-10 19:53:33.813382+00 20 90a3994d8b9488c949dc299f49b40473 2024-07-04 09:23:51.144922+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024_03.pdf \N 1 application/pdf 62a4dd2891bd26d36da369d00ca0031a 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024_03.pdf 1 Informations liées aux risques de fraude au 2022-11-24.pdf \N \N \N \N 1 2024-07-04 +765 dfds-booking-confirmation-28738500 DFDS Booking Confirmation\n\n\n\n\n28738500\n\n\n\n\nDear pierre geeraert,\n\nThank you for choosing DFDS! We’re thrilled to confirm your booking and look forward to welcoming you onboard.\n\n\n\nBooking no.: 28738500-1\n\nBooking summary\n\n\nOutbound: Friday, November 7, 2025\nDover Dunkirk at 22:00\nArrival time 01:00\nEconomy ticket €106.00\n\n\n\nReturn: Wednesday, November 12, 2025\nDunkirk Dover at 18:00\nArrival time 19:00\nEconomy ticket €108.00\n\n\nETS Surcharge €8.00\n\n\nTotal price €222.00\nOutstanding amount €0.00\nPaid amount €222.00\n\nPayment\n\nTRANSACTION TYPE: SALE Amount:€222.00\nCARD TYPE: Visa Payment date:2025-10-01\nEXPIRY DATE: 07/27\nCARD NO.: **** **** **** 9186\n\n\nPassengers\n\n2 x Adult (16+ years)\n\npierre geeraert\nSamantha Johnson\n\n\nVehicles\n\nStandard car (< 5m x < 1.85m)\nRegistration no. YD63NNG\nPort information\n\nOutbound from:\nDover Eastern Docks, Dover, Kent CT16 1JA\nReturn from:\nDFDS Terminal Car Ferry, Route du petit Danna, port 5625, Loon plage (Dunkirk)\n\n\n\nPlease note\n\nCheck in at least 60 minutes prior to departure, 120 minutes prior during busy periods and 120 minutes for buses/coaches.\n\nYou are always welcome to contact us. Contact information can be found on our website -\ndfds.com/en-gb/passenger-ferries/customer-service/contact\n\nYour booking an travel are subject to DFDS General Terms and Conditions. A copy of those can be found on our website dfds.com/en-gb/legal\n\n\nYours sincerely,\nDFDS\nCompany reg. No: 995079 2025-10-01 20:17:28.078205+00 22 58e74a38f7079055ac69b5b6a5ae4fb8 2025-10-01 20:17:23.602452+00 unencrypted 2025/Services_invoice/Services_invoice_DFDS_01_2025.pdf \N 9 application/pdf 2589b4c643f5b1d77b71ebaab3d94ac1 2025/Services_invoice/Services_invoice_DFDS_01_2025.pdf 1 dfds-booking-confirmation-28738500.pdf 3 \N \N \N 2 2025-01-10 +603 Receipt G@? DECATHLON\n\nLEEDS\nLEEDS\nTel:\nVAT No: GB679262296\n\nCard number: 2092475978173\n\nSALE\n\nCLAK CEREAL BAR X6 RED FRUITS No\n\nSize\n\n**D**2883315 2.99£\nRFID: 6376326414\n\nENERGY FRUIT JELLIES X5 STRAW\nCRANB No Size\n\n™D**2882556 3.99£\nRFID: 2915038\nENERGY GEL SD X4 RAPSBERRY No Size\n\n**D)**2203166 4.29£\n\nRFID: 3213263\n\nTotal 11.27£\n3 Articles\n\nCARD 11.27£\n\nTax Tax total Net total\n\n0% 0.00£ 4.29F\n\n20% 1.16£ 5.82£\n\nTill: 4 02/05/2024 18:23:14\n\nEmployee: d h Store: 2581 Tran: 1109364\n258104020520241823141109364\n\nThanks for shopping at Decathlon. Returns policy:\n365 days with a Decathlon membership or 30 days\nwith just the receipt* Perishable goods such as food\nand drink, gas canisters, personalised items, and\npersonal safety equipment are non-returnable.\n\n“Terms & conditions apply, see website for details.\n\nCARDHOLDER COPY\n\nDate 02/05/2024\n\nTime 18:23:07\n\nCard ***xQ 1 86\n\nPAN seq. 01\n\nPref. name Visa\n\nCard type visastandarddebit\n\nPayment method visa\nPayment variant visastandarddebit\n\nEntry mode Contactless chip\n\nAID A0000000031010\nMID 487530000309062\nTID P400Plus-803681391\nPTID 62103752\n\nAuth. code 006697\n\nTender Ca1Q001714670587081\nReference 20240502-45000000450- 18:23:07\nType GOODS_SERVICES\n\nTOTAL £11.27\n\nAPPROVED\n\nRetain for your records\nThank you\n\nAll the products with the label **D** are the Importers\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\nSE16 7FU, United Kingdom 2025-03-05 10:03:19.840791+00 42 a7d836305d3b226c21eafd484063b431 2025-03-05 10:03:18.095467+00 unencrypted 2024/Services_invoice/Services_invoice_Decathlon_05_2024.png \N 9 image/png 9ddf714c01de22a838884a54fd9c3956 2024/Services_invoice/Services_invoice_Decathlon_05_2024.pdf 1 Receipt258104020520241823141109364.png 3 \N \N \N \N 2024-05-02 +536 Messenger_creation_E717364A-0091-4656-A22E-A3D66C8BFC03 Boarding Passes\n\nee\n\nNON-PRIORITY\n“© RYANAIR 1 SMALL BAG ONLY\nPassenger Seat*\nPierre Geeraert 27B\nReference\nEU9JTX\nQueue\nNon-Priority\nBoarding\nBack Door\nSequence\n39\n(iy) Add to\n\nG® Apple Wallet\nBirmingham »- Murcia Intl\nBHX FR 2154 RMU\n\nGate Closes Depart\n07 Jan - 05:50 | 07 Jan - 06:20\n\n1 small bag on board (40cm x 20cm x 25cm) that fits\nunder the seat\n\nNo checked in bags included 2025-01-01 17:14:57.237611+00 23 92ee6f1b8855bc732c37d6fdcf23313b 2025-01-01 17:14:55.51471+00 unencrypted 2025/Services_invoice/Services_invoice_Ryanair_01_2025_01.jpg \N 9 image/jpeg bf7cbf3a585e912199e70b632bb5a9c6 2025/Services_invoice/Services_invoice_Ryanair_01_2025_01.pdf 1 Messenger_creation_E717364A-0091-4656-A22E-A3D66C8BFC03.jpeg 3 \N \N \N \N 2025-01-01 +217 2024-05-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £4,573.99\nPaym e nts In £4,584.13\nPaym e nts Out £5,327.16\nClos ing Balance £3,830.96\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 May to 31 May 2024 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 116\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n30 Apr 24 BALANCE BROUGHT FORWARD . 4,573.99\n01 May 24 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00 3,428.99\n02 May 24 SO PIERRE GEERAERT\nMONTHLY REVOLUT 45.00\nDR U25QHJTP-004\nRBV02054IVB9F5HC\nPIERRE GEERAERT\n0000001.12874300 200.00\nDR U25QHJTS-004\nRBV02054E9B9F5HC\nPIERRE GEERAERT\n0000001.12875100 300.00\nVIS TESCO STORES 2808\nLEEDS 53.39\nVIS TRAINLINE\nLONDON 23.20\n))) SQEW\nLEEDS 7.90 2,799.50\n03 May 24 VIS EUROSTAR INTERNATI\nLONDON 318.00\n))) Decathlon Leeds\nLeeds 11.27\nVIS trainline\n+443332022222 45.89 2,424.34\nBALANCE CARRIED FORWARD 2,424.34\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 May to 31 May 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 117\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,424.34\n07 May 24 ))) The Plough\nBirmingham 40.50\n))) PUMPKIN CAFE\nLEEDS COACH S 2.79\n))) GOOD LUCK CLUB\nLEEDS 15.90\n))) TESCO STORES 4555\nBIRMINGHAM 6.65\n))) COSTA COFFEE 43010\nBIRMINGHAM 7.70\n))) SOLOMAN CUTLER LLO\nBIRMINGHAM 2.37\n))) SOLOMAN CUTLER LLO\nBIRMINGHAM 8.73\nVIS trainline\n+443332022222 2.64\nVIS UBER *EATS\nHELP.UBER.COM 19.94\nVIS FIRST BUS - MOBILE\nLONDON 8.00\n))) Pho Birmingham\nBirmingham 23.06\n))) TIM HORTONS UK 005\nBIRMINGHAM 17.86\n))) Bubble Citea Birmi\nBirmingham 9.40\n))) GREGGS PLC\nBIRMINGHAM 7.60\n))) SAINSBURYS S MKTS\nSELLY OAK 3.40\nVIS trainline\n+443332022222 6.09\nVIS trainline\n+443332022222 2.64 2,239.07\n08 May 24 ))) Decathlon Leeds\nLeeds 10.99\n))) FIRST WEST YORKSHI\nLEEDS 2.00 2,226.08\n10 May 24 TFR 401265 43864669\nINTERNET TRANSFER 1,000.00 3,226.08\n12 May 24 BP pierre geeraert\nMake Central 50.00 3,176.08\n13 May 24 VIS ELEPHANT INSURANCE\n3332202006 1,595.69\nBALANCE CARRIED FORWARD 1,580.39\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 May to 31 May 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 118\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,580.39\n))) ASDA HAREHILLS\nLEEDS 11.60\nVIS FIRST BUS - MOBILE\nLONDON 10.00\nVIS WM MORRISONS STORE\nHAREHILLS 62.68 1,496.11\n14 May 24 ))) www.tabeyo.co.uk\nLeeds 9.80\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00\nVIS trainline\n+443332022222 54.34 1,429.97\n15 May 24 VIS Just Eat\nLondon 12.23\nATM CASH BNKM MAY15\nASDA KILLING@21:49 20.00\nATM CASH BNKM MAY15\nASDA KILLING@21:50 50.00 1,347.74\n16 May 24 CR SIMPLYHEALTH 99.00\n))) ASDA STORES\nLEEDS 16.50\n))) FIRST WEST YORKSHI\nLEEDS 2.00\nVIS FIRST BUS - MOBILE\nLONDON 8.00 1,420.24\n17 May 24 ))) JOLLIBEE\nLEEDS 10.49\n))) Water Lane Boathou\nLeeds 5.58 1,404.17\n18 May 24 CR Samantha Johnson\nPierre Geeraert 17.00\nCR Samantha Johnson\nPierre Geeraert 305.22 1,726.39\n20 May 24 ))) LEEDS UPPERCRUST 2\nLEEDS 6.89\n))) SAINSBURYS S MKTS\nSELLY OAK 12.09\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.00\n))) NEC CATERING INT\nBIRMINGHAM 28.50\nVIS trainline\n+443332022222 2.64\nBALANCE CARRIED FORWARD 1,674.27\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 May to 31 May 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 119\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,674.27\nVIS Just Eat\nLondon 33.97\nVIS AIRBNB * HMHME5N4N\n318-488-4000 566.44\nVIS trainline\n+443332022222 4.89\nVIS trainline\n+443332022222 2.64 1,066.33\n21 May 24 VIS RYANAIR DAC 000000\nWWW.RYANAIR.C 163.34\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00\n))) UPPER CRUST-129417\nBIRMINGHAM 2.69 898.30\n22 May 24 ))) www.tabeyo.co.uk\nLeeds 8.00 890.30\n23 May 24 ))) DAVID STREET CAFE\nLEEDS 8.00 882.30\n24 May 24 BP conor j sheen\nbreakfast 8.00\n))) Decathlon Leeds\nLeeds 5.00\n))) Water Lane Boathou\nLeeds 4.50\n))) Water Lane Boathou\nLeeds 29.70\n))) Green Room\nLeeds 9.15\nVIS UBER *TRIP\nHELP.UBER.COM 10.35 815.60\n28 May 24 ))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) Zettle_*Amala Chai\nLondon 3.80\nVIS AMAZON* 204-938637\nLONDON 28.68\nVIS FIRST BUS - MOBILE\nLONDON 4.00 777.12\n29 May 24 BP AGYEMANG O P\nTo 6.00\nVIS ASDA STORES\nLEEDS 61.69\nVIS WWW.AMAZON* 204-46\nLONDON 13.62\nBALANCE CARRIED FORWARD 707.81\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 May to 31 May 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 120\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 707.81\nCR SEMENAITE J/21\n38 ozzy lane 5.00 712.81\n30 May 24 VIS AMAZON* 204-494074\nLONDON 10.98 701.83\n31 May 24 CR AZETS HOLDINGS LTD 3,151.91\n))) Vue Cinemas\nLondon 9.28\n))) SQ *RETURN OF THE\nUnit 13.50 3,830.96\n31 May 24 BALANCE CARRIED FORWARD 3,830.96\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:34.664057+00 19 c7ec2b84e936021c0afca02d64b20d08 2024-06-04 22:49:29.621264+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_05_2024.pdf \N 1 application/pdf 18810f0c0f7661f71003c25127513ce6 2024/Bank_documents/Bank_documents_HSBC UK_05_2024.pdf 1 2024-05-31_Statement.pdf \N \N \N \N 6 2024-05-31 +516 2024-04-30_Statement (1) Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £5,51 6.23\nPaym e nts In £3,237.31\nPaym e nts Out £4,179.55\nClos ing Balance £4,573.99\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 April to 30 April 2024 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 109\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n31 Mar 24 BALANCE BROUGHT FORWARD . 5,516.23\n02 Apr 24 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 625.00\nSO PIERRE GEERAERT\nMONTHLY REVOLUT 45.00\nDR U25QHJTS-003\nRBV02044JF8J2J28\nPIERRE GEERAERT\n0000001.12827900 300.00\nDR U25QHJTP-003\nRBV02044IW8J2J28\nPIERRE GEERAERT\n0000001.12826300 200.00\nVIS SHELL HARBORNE\nBIRMINGHAM 63 49.21\n))) M&S SIMPLY FOOD\nCOBHAM SERVIC 9.20\n))) WH Smith Cobham MS\nCobham 5.28\n))) Zettle_*Elmexdc Li\nSTEVENAGE 8.90\n))) ASDA SUPERSTORE\nKILLINGBECK 41.89\n))) WELCOME BREAK-OXFO\nOXFORD 12.35\nBALANCE CARRIED FORWARD 3,719.40\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 110\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 3,719.40\n))) INT'L 0022162858\nDFDS DOVER SEAWAY\nKOBENHAVN O 7.70\n))) INT'L 0009954401\nDFDS COTE D OPALE\nKOBENHAVN O 7.50\n))) INT'L 0009954402\nDFDS COTE D OPALE\nKOBENHAVN O 7.99\n))) INT'L 0009954403\nDFDS COTE D OPALE\nKOBENHAVN O 27.90 3,668.31\n03 Apr 24 ))) SALT LEEDS (GRANAR\nLEEDS 6.95\nVIS FIRST BUS - MOBILE\nLONDON 8.00 3,653.36\n05 Apr 24 BP Zachary Smith\nbreakfast 6.60\nBP Samantha johnson\ntransfer bath 122.00\nVIS ASDA SUPERSTORE\nKILLINGBECK 69.73\n))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) FIRST WEST YORKSHI\nLEEDS 2.00 3,451.03\n06 Apr 24 CR SHANGWA H\nHAN - LIFT 26.00 3,477.03\n07 Apr 24 BP Samantha johnson\nExtend room 5.00 3,472.03\n08 Apr 24 VIS DMN/GOLFFANGSHEFFI\nCOLCHESTER 75.00\nVIS THE RUTLAND HOTEL\nSHEFFIELD 95.00\n))) Creative Hands\nLeeds 10.00\n))) Decathlon Leeds\nLeeds 4.99\n))) SOUTH YORKSHIRE FU\nSHEFFIELD 8.00\n))) 200 DEGREES\nSHEFFIELD S1 11.35\n))) STGCOACH/CTYLINK\nBUS TICKET 2.00\nBALANCE CARRIED FORWARD 3,265.69\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 111\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 3,265.69\n))) ZETTLE_*BIRDHOUSE\nROTHERHAM 19.88\n))) COFFEE ROOM\nSHEFFIELD 3.30\nVIS FIRST BUS - MOBILE\nLONDON 8.00\nVIS trainline\n+443332022222 4.84\nVIS trainline\n+443332022222 9.69 3,219.98\n09 Apr 24 ))) B & Q 1210\nLEEDS 30.00\n))) LETS SUSHI\nSHEFFIELD 18.50\nVIS FIRST BUS - MOBILE\nLONDON 12.00 3,159.48\n11 Apr 24 VIS ASDA SUPERSTORE\nKILLINGBECK 67.37\n))) SP FRED ALDOUS\nMANCHESTER 0.50\n))) Banh and Mee\nLeeds 6.00\nVIS FIRST BUS - MOBILE\nLONDON 8.00 3,077.61\n12 Apr 24 BP Zachary Smith\nbreakfast 7.10\n))) TESCO STORES 5578\nLEEDS 1.70\n))) SQEW\nLEEDS 7.90 3,060.91\n15 Apr 24 ))) LUCKY DAYS\nLEEDS 12.60\n))) THE HOP\nLEEDS 11.20\n))) ZETTLE_*ALLIED LON\nLEEDS 6.00\n))) Zettle_*ALLIED LON\nLeeds 6.00\n))) SQ *FABRICATION CR\nWest Yorkshir 4.50\nVIS FIRST BUS - MOBILE\nLONDON 12.00\nVIS FIRST BUS - MOBILE\nLONDON 9.00\nBALANCE CARRIED FORWARD 2,999.61\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 112\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,999.61\nCR Samantha Johnson\nPierre Geeraert 25.00\n))) ROUNDHAY TROPICAL\nLEEDS 16.80\n))) ROUNDHAY FOX\nLEEDS 162019 39.35\n))) BILLS - LEEDS\nLEEDS 48.15\n))) M&S SIMPLY FOOD -\nNEW STN ST LE 2.60\n))) LEEDS STATION LEON\nLEEDS 6.60\nBP pierre geeraert\nMy Car import 644.00 2,267.11\n16 Apr 24 VIS THERMAE BATH SPA\nBATH 100.00 2,167.11\n17 Apr 24 ))) POST OFFICE COUNTE\nLEEDS 10.05\n))) SP GREAT YORKS SHO\nLEEDS, ENGLAN 2.95 2,154.11\n18 Apr 24 ))) SQEW\nLEEDS 7.90\nCR David Ho\nPizza 13.00 2,159.21\n19 Apr 24 BP pierre geeraert\nUber eat 40.00\nCR MEHRI A\nBREAKFAST 12.00\nBP David ho\nBreakfast 17.50\n))) Water Lane Boathou\nLeeds 6.20\n))) Water Lane Boathou\nLeeds 25.70\n))) Water Lane Boathou\nLeeds 32.15\n))) Water Lane Boathou\nLeeds 5.00\nVIS trainline\n+443332022222 54.34\nVIS AMAZON* 204-567548\nLONDON 27.01 1,963.31\n22 Apr 24 VIS COSTA COFFEE 43010\nBIRMINGHAM 7.55\nBALANCE CARRIED FORWARD 1,955.76\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 113\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,955.76\nVIS UNIVERSITY OF BIRM\nWINTERBOURNE 10.85\nVIS TRAINLINE\nLONDON 2.64\n))) P&C TRADING\nLEEDS 10.95\n))) SALT LEEDS (GRANAR\nLEEDS 8.95\n))) SALT LEEDS (GRANAR\nLEEDS 6.00\n))) TESCO STORES 2503\nBIRMINGHAM 16.85\n))) UNIVERSITY OF BIRM\nWINTERBOURNE 17.60\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.00\nVIS trainline\n+443332022222 52.34\nVIS trainline\n+443332022222 22.39\nVIS trainline\n+443332022222 31.19\nVIS trainline\n+443332022222 2.64\nVIS trainline\n+443332022222 2.64\nVIS FIRST BUS - MOBILE\nLONDON 8.00 1,760.72\n24 Apr 24 CR CALVERT O\nSqew 9.40\n))) Lovisa\nLeeds 11.00 1,759.12\n25 Apr 24 ))) Decathlon Leeds\nLeeds 17.99\n))) M&S SIMPLY FOOD -\nNEW STN ST LE 2.30\n))) SQEW\nLEEDS 17.30 1,721.53\n26 Apr 24 VIS TRAINLINE\nLONDON 2.64\n))) PLANT.EAT.LICIOUS\nBATH 18.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\nBALANCE CARRIED FORWARD 1,698.89\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 114\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,698.89\n))) TESCO STORES 4555\nBIRMINGHAM 2.80\n))) BOOTS 2011\nBATH 6.00\n))) UPPER CRUST-129417\nBIRMINGHAM 9.48 1,680.61\n29 Apr 24 ))) New Bonghy Bo\nBath 37.62\n))) TESCO-STORES 6564\nBATH 3.25\n))) Papaw Cha\nBath 3.20\n))) BATH&NE SOMERSET C\n471521 6.99\n))) BATH&NE SOMERSET C\n471521 12.00\n))) FIRST WEST OF ENGL\nBRISTOL 4.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\n))) Pomegranate\nBath 74.52 1,535.03\n30 Apr 24 CR AZETS HOLDINGS LTD 3,151.91\nBP pierre geeraert\nBupa Dental care 99.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\nVIS AMAZON* 204-471245\nLONDON 7.95 4,573.99\n30 Apr 24 BALANCE CARRIED FORWARD 4,573.99\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 115\n\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:34.908856+00 19 afad214445c3b5b1aa92fe59d97eed00 2024-12-02 11:45:34.586606+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_04_2024_01.pdf \N 1 application/pdf b2bb4b08a245c43fe70b1fecc73a1aa3 2024/Bank_documents/Bank_documents_HSBC UK_04_2024_01.pdf 1 2024-04-30_Statement (1).pdf 3 \N \N \N 8 2024-04-30 +500 facture-1 Site Internet : mobile.free.fr\nService abonné au 3244 (appel gratuit depuis une ligne Free)\nHoraires sur mobile.free.fr/contact.html\n\n\n\n\nForfait Free 5G PIERRE GEERAERT\nN◦ de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\n\n\n\n\n• Facture no 2237154875 du 10 novembre 2024\n\n\nTotal de la facture HT 16.66 e\nTVA [20.00%] 3.33 e\n\nSomme à payer TTC* 19.99 e\n*Cette somme sera prélevée sur votre compte le 13-11-2024.\n\n\n\n\n3AAE29D7\n\n\n\n\nFin d’engagement : sans engagement.\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\nindemnité forfaitaire pour frais de recouvrement de 40 e.\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/4\nno TVA Intracommunautaire : FR25499247138\n• Détails de votre facture\n\n\nI Services de Free (Total : 19.99e TTC)\nAbonnements, forfaits et options du 10-11 au 09-12 Coût en e TTC (HT)\nAbonnement “Forfait Free 5G” 19.99 (16.66)\n\n\nCommunications & options du 10-10 au 09-11 Quantité Coût en e TTC (HT)\nCommunications incluses :\nInternet depuis l’étranger 11.311 Go 0.00 (0.00)\nAppels depuis la France métropolitaine 10 s 0.00 (0.00)\nAppels depuis l’étranger 2 h 58 min 01 s 0.00 (0.00)\nSMS depuis l’étranger 38 0.00 (0.00)\nMMS depuis l’étranger 1 0.00 (0.00)\nInternet depuis la France métropolitaine 417.476 Mo 0.00 (0.00)\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/4\nno TVA Intracommunautaire : FR25499247138\nI Services de Free – Communications\n\n\nDate et heure Origine Destination Durée Coût en e\nRoyaume-\n14-10-2024 09:59:27 00441132448319 2 min 45 s 0.00\nUni\nRoyaume-\n15-10-2024 12:05:56 00442920105740 8 min 26 s 0.00\nUni\nRoyaume-\n21-10-2024 19:53:00 0033683597905 1 h 19 min 36 s 0.00\nUni\nRoyaume-\n24-10-2024 21:56:02 Appel entrant 11 min 57 s 0.00\nUni\nRoyaume-\n24-10-2024 22:08:48 Suivi conso (555) 10 s 0.00\nUni\nRoyaume-\n25-10-2024 13:22:26 0033683597905 2 min 32 s 0.00\nUni\nRoyaume-\n25-10-2024 14:47:50 Appel entrant 26 s 0.00\nUni\nRoyaume-\n25-10-2024 18:16:56 0033683597905 23 s 0.00\nUni\nRoyaume-\n28-10-2024 20:58:55 0033750005290 41 min 12 s 0.00\nUni\nRoyaume-\n30-10-2024 16:10:43 Appel entrant 16 s 0.00\nUni\nRoyaume-\n05-11-2024 13:21:19 0033683597905 29 min 13 s 0.00\nUni\nRoyaume-\n06-11-2024 11:59:35 0033144697070 1 min 05 s 0.00\nUni\n08-11-2024 19:45:12 France 0786614788 10 s 0.00\n\n\n\n\nDate et heure Origine Destination Qté Coût en e\n12-10-2024 17:51:24 Royaume-Uni 000683597905 1 0.00\n12-10-2024 18:42:00 Royaume-Uni 000683597905 1 0.00\n12-10-2024 18:44:02 Royaume-Uni 000688282304 2 0.00\n13-10-2024 22:19:54 Royaume-Uni 000683597905 1 0.00\n14-10-2024 08:39:47 Royaume-Uni 000683597905 1 0.00\n24-10-2024 23:23:00 Royaume-Uni 000688282304 3 0.00\n25-10-2024 08:49:25 Royaume-Uni 000683597905 1 0.00\n25-10-2024 08:49:29 Royaume-Uni 000683597905 1 0.00\n25-10-2024 10:18:16 Royaume-Uni 000683597905 1 0.00\n25-10-2024 10:41:45 Royaume-Uni 000613218111 8 0.00\n25-10-2024 12:31:07 Royaume-Uni 000683597905 1 0.00\n27-10-2024 10:01:14 Royaume-Uni 000651121323 3 0.00\n27-10-2024 10:25:42 Royaume-Uni 000651121323 3 0.00\n27-10-2024 10:25:50 Royaume-Uni 000784160063 2 0.00\n27-10-2024 14:12:32 Royaume-Uni 000683597905 1 0.00\n27-10-2024 22:14:03 Royaume-Uni 000683597905 1 0.00\n29-10-2024 08:50:33 Royaume-Uni 000683597905 1 0.00\n29-10-2024 21:29:57 Royaume-Uni 000683597905 1 0.00\n03-11-2024 23:37:24 Royaume-Uni 000683597905 1 0.00\n08-11-2024 08:04:02 Royaume-Uni 000688282304 4 0.00\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/4\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Volume Coût en e\n15-10-2024 20:52:09 Royaume-Uni MMS entrant 61 Ko 0.00\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/4\nno TVA Intracommunautaire : FR25499247138 2024-12-10 19:53:33.256356+00 34 530b2b2ae89dd53340d2baa847ad533e 2024-12-02 10:16:25.471572+00 unencrypted 2024/Services_invoice/Services_invoice_Free mobile_11_2024.pdf \N 9 application/pdf 021c5e8d533b4c7d47ce815b53e5607e 2024/Services_invoice/Services_invoice_Free mobile_11_2024.pdf 1 facture-1.pdf 3 \N \N \N 4 2024-11-10 +226 CertificateConsultationActivityPDFDocumentStep VOTRE CONTRAT\nPER Assurance Retraite\nN° Contrat : N1 12701479\n\nPour tout renseignement sur ce dossier :\nCCM BERGUES 10278\n08 20 35 20 34 (Service 0,12 €/min + prix appel) 02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nLe 18 janvier 2024\n\n\nObjet : Déduction fiscale des versements\n\n\nMonsieur,\n\nNous avons le plaisir de vous adresser une attestation de versements concernant votre contrat d'épargne\nretraite supplémentaire.\n\nEn cas d'évolution ou d'arrêt de votre activité, de modification de votre cadre fiscal et social, ou de\nchangement de votre situation personnelle et familiale, votre conseiller se tient à votre disposition pour\nadapter vos garanties et vous présenter toutes nos solutions. N'hésitez pas à le contacter.\n\nRecevez, Monsieur, nos sincères salutations.\nKV.20240119.193708.5005.0003.11108 X 0 R\n\n\n\n\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nIdentifiant REP : FR232229_03XDNB\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nIdentifiant REP : FR232229_03XDNB\nM PIERRE GEERAERT\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\nDate de naissance : 11/06/1998\n\n\nATTESTATION DE VERSEMENTS pour la période du 01/01/2023 au 31/12/2023\n\n\n(Justificatif à conserver et à produire sur demande des services fiscaux)\n\nAssociation\nAssociation de Retraite Populaire Individuelle (ARPI).\nAssociation inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de\nStrasbourg et auprès de l'ACPR sous le n°479 748 915/GP25.\n\nAdhésion au contrat d'assurance de groupe dont l'exécution est liée à la cessation d'activité\nprofessionnelle (souscrit dans le cadre de l'article L 224-33 du Code monétaire et financier) :\nPER ASSURANCE RETRAITE - N1 12701479\n\nDétail des versements personnels\nLe bénéfice de la déduction est subordonné au respect des plafonds visés par l'article 163 quatervicies du\nCode général des impôts.\n\n\nN° d'adhésion Date d'adhésion Versements ouvrant\ndroit à déduction\nN1 12701479 28/04/2022 3 000,00 euros (1)\n\n\nNous vous invitons à vérifier ou à reporter le montant des versements volontaires sur votre déclaration de\nrevenus dans les rubriques 6NS et suivantes (« Cotisations versées sur les nouveaux plans d'épargne\nretraite déductibles du revenu global »).\nSi vous souhaitez mutualiser les plafonds de déduction avec votre conjoint ou partenaire soumis à\nimposition commune, alors vous devez également cocher la ligne 6QR sur votre déclaration.\nKV.20240119.193708.5005.0003.11109 X 0 R\n\n\n\n\n(1) Conformément aux dispositions de l'article 41 ZZ quinquies de l'annexe III au Code général des impôts , l'assureur est tenu de\ndéclarer à l'administration fiscale le montant des versements effectués par l'adhérent, au cours de l'année civile écoulée.\n\n\n\n\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nIdentifiant REP : FR232229_03XDNB\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nIdentifiant REP : FR232229_03XDNB 2024-12-10 19:53:35.722661+00 20 1f8251a5cb3980feaf36fef79afa5eee 2024-06-06 14:49:04.433445+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_01_2024.pdf \N 1 application/pdf 768b9c088cf5da0cf1838b69874d9336 2024/Bank_documents/Bank_documents_Credit Mutuel_01_2024.pdf 1 CertificateConsultationActivityPDFDocumentStep.PDF 3 \N \N \N 2 2024-01-18 +719 Imaging report IMAGING REPORT Site Code: NT225\nPRIVATE AND CONFIDENTIAL\n\nGARNETT CC\n\nBupa Wellness Leeds\nTrafalgar Square\n\n29 Park Place\n\nLeeds\n\nLS1 2SP\n\nPATIENT DETAILS:\n\nName: Mr Pierre Geeraert\nAddress: 38 OSMONDTHORPE LANE, LEEDS, LS9 9EF\nDate of Birth: 11-Jun-1998\nHospital No LE544435\nEXAMINATION DETAILS:\n\nExamination: MRI Hand Rt\nAccession No: NT206932756\nExamination Date: 23-Apr-2025\nReport Date: 24-Apr-2025\nSecretary: C7131852\n\nMRI Hand Rt: (reported 24-Apr-2025)\n\nMRI Hand Rt :\n\nMinimally displaced intra-articular fracture through the dorsal aspect of the proximal phalanx of\nthe right thumb at the MCP joint, involving approximately 15% of the articular surface.\nAssociated marked contusional injury at both articular surfaces as well as a small thumb MCP\njoint effusion. No further discrete fracture.\n\nThe ulnar collateral ligament of the thumb MCP joint is markedly thickened and oedematous\nparticularly at the phalangeal attachment, in keeping with a partial thickness tear. No fluid filled\ncleft, retracted fibres and no Stener lesion. The radial collateral ligament is intact.\n\nNormal appearance of the thumb flexor and extensor tendons.\n\nNo traumatic injury or abnormality elsewhere.\n\nConclusion:\n\n- Intra-articular fracture through the dorsal base of the proximal phalanx of the right thumb.\nPlain radiographs are advised if not performed elsewhere, as well as hand surgical opinion.\n\n- Partial thickness tear of the ulnar collateral ligament of the thumb MCP joint.\n\nClinical team informed.\n\nPage 1 of 2\nPATIENT DETAILS:\n\nName: Mr Pierre Geeraert\nDate of Birth: 11-Jun-1998\nHospital No LE544435\nEXAMINATION DETAILS:\n\nExamination: MRI Hand Rt\nAccession No: NT206932756\nExamination Date: 23-Apr-2025\nReport Date: 24-Apr-2025\nReferred By: GARNETT CC\n\nReported by: (Le) James Baren C7131852 (Consultant Radiologist)\nReport Verified by: (Le) James Baren (24-Apr-2025)\n\nPage 2 of 2 2025-04-26 11:24:58.566453+00 3 2f0cf5fdd51dd4fcddfd33552d8b672b 2025-04-25 17:01:03.473527+00 unencrypted 2025/Medical_documents/Medical_documents_BUPA_04_2025_03.pdf \N 6 application/pdf 50c65a0198d2c4aa4afd3be518b137ba 2025/Medical_documents/Medical_documents_BUPA_04_2025_03.pdf 1 BRWD85DE25558FF_001366.pdf 3 \N \N \N 2 2025-04-24 +110 Bank_Société Générale_12_2023 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/12/2023 au 19/01/2024\nenvoi n°1 Page 1/2\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/12/2023 2.811,31\n26/12/2023 26/12/2023 CARTE X7964 23/12 CALINAUTO 7,90\n26/12/2023 26/12/2023 CARTE X7964 23/12 DECATHLON 0063 20,00\n27/12/2023 27/12/2023 CARTE X7964 26/12 AMAZON PAYMENTS 5,69\nCOMMERCE ELECTRONIQUE\n27/12/2023 27/12/2023 CARTE X7964 26/12 CORA DU HYPERSC 26,26\n28/12/2023 28/12/2023 CARTE X7964 26/12 AMAZON EU SARL 29,90\nCOMMERCE ELECTRONIQUE\n*** SOLDE AU 31/12/2023 + 2.721,56 ***\n02/01/2024 02/01/2024 VIR RECU 9336445651755 150,00\nDE: MME LAURENCE DELOBEL\nMOTIF: carte repas et decodeur\n02/01/2024 02/01/2024 VIR RECU 9336445384669 90,61\n\n\nN° ADEME : FR231725_03IVZM\nDE: MR THOMAS FLORIAN STEPHANE LEPAU\nMOTIF: Remboursement\n02/01/2024 02/01/2024 CARTE X7964 29/12 PRESTO PARK AUT 0,80\n02/01/2024 02/01/2024 CARTE X7964 29/12 WESTHOEK BREWERY 10,00\n02/01/2024 02/01/2024 CARTE X7964 30/12 ESSO CLEMENCEAU 90,61\n02/01/2024 02/01/2024 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n02/01/2024 02/01/2024 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n02/01/2024 02/01/2024 CHEQUE 11 55,00\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA423319\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/12/2023 au 19/01/2024\nenvoi n°1 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n03/01/2024 03/01/2024 CARTE X7964 30/12 AMZ DIGITAL FRA 1,99\nCOMMERCE ELECTRONIQUE\n03/01/2024 03/01/2024 CARTE X7964 31/12 CALAIS - DUTY FREE 8,90\n08/01/2024 08/01/2024 000001 VIR EUROPEEN EMIS LOGITEL 12,40\nPOUR: JORIS DERNIS\n08 01 BQ 1807959216 CPT 02245677640\nREF: 9400549945715\nMOTIF: Repas noel copain\nCHEZ: CCDFFRPP\n12/01/2024 12/01/2024 PRELEVEMENT EUROPEEN 1102349211 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1877120107\nMANDAT FM-36986104-1\n\n17/01/2024 17/01/2024 JAZZ JEUNE ACTIF -20% 7,20\n17/01/2024 17/01/2024 OPTION TRANQUILLITE JEUNE ACTIF 0,56\nTOTAUX DES MOUVEMENTS 1.147,20 240,61\n\nNOUVEAU SOLDE AU 19/01/2024 + 1.904,72\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/12/2023 au 19/01/2024, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,89 % (taux effectif global\n22,00 % équivalent au taux journalier de 0,0543 %) à compter du 01/01/2024. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nN° ADEME : FR231725_03IVZM\nRA423319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:35.993066+00 10 db9e9adc545c0ce25ebbb2715efcfc6c 2024-06-04 10:52:13.480659+00 unencrypted 2023/Bank_documents/Bank_documents_Société Générale_12_2023.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_12_2023.pdf \N \N \N \N 2 2023-12-20 +107 Bank_Société Générale_09_2023 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/09/2023 au 19/10/2023\nenvoi n°10 Page 1/3\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/09/2023 4.000,96\n22/09/2023 22/09/2023 VIR RECU 8480895629S 100,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000027868076\n\n22/09/2023 22/09/2023 CARTE X7964 21/09 CARREFOUR DAC VL 37,72\n25/09/2023 25/09/2023 CARTE X7964 22/09 CARREFOUR AIX 2,09\n26/09/2023 26/09/2023 CARTE X7964 24/09 DFDS DANMARK INTERNET 79,00\n79,00 EUR DANEMARK\nCOMMERCE ELECTRONIQUE\n26/09/2023 26/09/2023 CARTE X7964 25/09 L50 SS TRAITANT 7,00\n26/09/2023 26/09/2023 CARTE X7964 25/09 Sodexo 4235132 12,60\nCOMMERCE ELECTRONIQUE\n26/09/2023 26/09/2023 CARTE X7964 25/09 CARREFOUR AIX 64,87\n27/09/2023 27/09/2023 CARTE X7964 26/09 LE VIEUX VAISON 25,86\n27/09/2023 27/09/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\nPOUR: Sarl Deci Dela\n27 09 SG 00225 CPT 00020157990\nREF: 9327087207589\nMOTIF: Hotel 27 septembre\nCHEZ: SOGEFRPP\n28/09/2023 28/09/2023 VIR RECU 9085575800S 2.255,04\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 09-2023 Capgemini Technology\nServices\nREF: I0000027918906\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA422319\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/09/2023 au 19/10/2023\nenvoi n°10 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n29/09/2023 29/09/2023 CARTE X7964 28/09 LA POSTE 131490 2,82\n29/09/2023 29/09/2023 CARTE X7964 28/09 SARL P.R.M./RELA 39,49\n*** SOLDE AU 30/09/2023 + 5.984,55 ***\n02/10/2023 02/10/2023 CARTE X7964 29/09 BURGER KING 3,00\n02/10/2023 02/10/2023 CARTE X7964 29/09 LE CHAMP ROLLAN 3,80\n02/10/2023 02/10/2023 CARTE X7964 29/09 LE CHAMP ROLLAN 6,30\n02/10/2023 02/10/2023 CARTE X7964 01/10 NYA*EURL CRISTAL 0,80\n02/10/2023 02/10/2023 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n02/10/2023 02/10/2023 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n03/10/2023 03/10/2023 VIR RECU 0380310377S 564,00\nDE: Mangopay\nMOTIF: Leetchi.com\nREF: 8212505f9ef0477398f1b763a58d46ca\n04/10/2023 04/10/2023 VIR RECU 0481219794S 438,43\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000028297515\n\n09/10/2023 09/10/2023 CARTE X7964 08/10 Trainline SAS 4,00\nCOMMERCE ELECTRONIQUE\n10/10/2023 10/10/2023 000001 VIR EUROPEEN EMIS LOGITEL 1.000,00\nPOUR: M. PIERRE GEERAERT\n10 10 SG 00792 CPT 00034129029\nREF: 9328395799098\nMOTIF: Remboursement des frais d'avances\nCHEZ: SOGEFRPP\n10/10/2023 10/10/2023 000001 VIR EUROPEEN EMIS LOGITEL 2.200,00\nPOUR: Geeraert Pierre\n10 10 BQ 1027802691 CPT 00061140702\nREF: 9328395800527\nMOTIF: Remboursement des frais d'avances\nCHEZ: CMCIFR2A\n11/10/2023 11/10/2023 VIR RECU 1181256222S 3.120,57\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 10-2023 Capgemini Technology\nServices\nREF: I0000028305334\n11/10/2023 11/10/2023 CARTE X7964 10/10 AMZ DIGITAL FRA 2,99\nCOMMERCE ELECTRONIQUE\n11/10/2023 11/10/2023 CARTE X7964 10/10 BIP AND GO VADS 85,60\nCOMMERCE ELECTRONIQUE\n11/10/2023 11/10/2023 PRELEVEMENT EUROPEEN 1014815800 21,96\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1824858240\nMANDAT FM-36986104-1\n\n16/10/2023 16/10/2023 000001 VIR INTL EMIS INTERNET 2.345,22\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\nREF: 378905622330\nREF: 032023289989015150000000\nMOTIF: Fund to avoir bankrupt\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\nORIGINE: 2000,00 GBP\nTAUX CHANGE: EUR/GBP 0,85280\nRA422319\n\n\n\n\nUETR: d35d3548-d34d-4d1a-bcb5-1fb3fca02456\nsuite >>>\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/09/2023 au 19/10/2023\nenvoi n°10 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n16/10/2023 16/10/2023 PRELEVEMENT EUROPEEN 1101758698 208,00\nDE: BipAndGo\nID: FR98ZZZ607600\nMOTIF: BipAndGo/PI2310-54821092/WL00008332\n70\nREF: PI2310-54821092\nMANDAT WL0000833270\n17/10/2023 17/10/2023 JAZZ JEUNE ACTIF -20% 7,20\n17/10/2023 17/10/2023 OPTION TRANQUILLITE JEUNE ACTIF 0,56\n17/10/2023 17/10/2023 FRAIS VIR INTL INTERNET 378905622330 13,00\nREF 032023289989015150000000\n1 FRAIS DE TRANSFERT POUR 13,00\n18/10/2023 18/10/2023 VIR RECU 1883413605S 85,60\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000028360186\n\n19/10/2023 19/10/2023 VIR RECU 1983208693S 557,39\nDE: M CHRISTIAN GEERAERT\nMOTIF: FACTURE FRANCE CARS\nAIX EN PROVENCE\nDEMENAGEMENT PIERRE\nREF: FACTURE FRANCE CARS\n19/10/2023 19/10/2023 CARTE X7964 18/10 LA POSTE BOUTIQU 1,49\nCOMMERCE ELECTRONIQUE\nTOTAUX DES MOUVEMENTS 7.125,37 7.121,03\n\nNOUVEAU SOLDE AU 19/10/2023 + 3.996,62\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/09/2023 au 19/10/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 20,76 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,68 % (taux effectif global\n21,74 % équivalent au taux journalier de 0,0539 %) à compter du 01/10/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:36.636575+00 10 0b1760180d38216150aa215462c46e99 2024-06-04 10:52:06.981493+00 unencrypted 2023/Bank_documents/Bank_documents_Société Générale_09_2023.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_09_2023.pdf \N \N \N \N 3 2023-09-20 +103 Bank_Société Générale_05_2023 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/05/2023 au 20/06/2023\nenvoi n°6 Page 1/5\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 TROISIEME ETAGE\n(service gratuit + prix appel) BATIMENT A5 RESIDENCE LE MERIDIEN\nDu lundi au samedi (sauf jours fériés) 35 CHEMIN DU MOULIN DE TESTAS\nVotre agence BERGUES 13090 AIX EN PROVENCE\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/05/2023 2.133,07\n20/05/2023 20/05/2023 COTISATION JAZZ -25 ANS -50% 4,50\n20/05/2023 20/05/2023 OPTION TRANQUILLITE -25ANS 0,35\n22/05/2023 22/05/2023 CARTE X7964 19/05 SC L'OUSTAL 15,50\n22/05/2023 22/05/2023 CARTE X7964 19/05 UEP*SUPER U 16,48\n22/05/2023 22/05/2023 CARTE X7964 19/05 LE VIEUX VAISON 27,00\n22/05/2023 22/05/2023 CARTE X7964 19/05 BASTET 22-2470 94,83\n22/05/2023 22/05/2023 CARTE X7964 20/05 CARREFOUR AIX 29,51\n22/05/2023 22/05/2023 CARTE X7964 21/05 CHEZ MARCEL 6,90\n25/05/2023 25/05/2023 CARTE X7964 23/05 AMAZON EU SARL 6,95\nCOMMERCE ELECTRONIQUE\n25/05/2023 25/05/2023 CARTE X7964 24/05 CARREFOUR AIX 33,59\n26/05/2023 26/05/2023 000001 VIR INTL EMIS INTERNET 233,43\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\nREF: 364627160016\nREF: 032023146196635610000000\nMOTIF: Recharge\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\nORIGINE: 200,00 GBP\nTAUX CHANGE: EUR/GBP 0,85680\nUETR: d76cbf54-c759-48c7-b3ff-fcbd00f2bbac\n26/05/2023 26/05/2023 FRAIS VIR INTL INTERNET 364627160016 9,00\nREF 032023146196635610000000\n1 FRAIS DE TRANSFERT POUR 9,00\n26/05/2023 26/05/2023 CARTE X7964 24/05 RYANAIR BLBD3X0 28,60\nCOMMERCE ELECTRONIQUE\n26/05/2023 26/05/2023 CARTE X7964 25/05 CHEZ BLAY 16,80\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA422319\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/05/2023 au 20/06/2023\nenvoi n°6 Page 2/5\n\nDate Valeur Nature de l'opération Débit Crédit\n26/05/2023 26/05/2023 CARTE X7964 25/05 LA LYRISTE 21,50\n26/05/2023 26/05/2023 CARTE X7964 25/05 LA LYRISTE 25,00\n26/05/2023 26/05/2023 CARTE X7964 25/05 AMAZON PRIME FR 69,90\nCOMMERCE ELECTRONIQUE\n26/05/2023 26/05/2023 CHEQUE 6 14,00\n26/05/2023 26/05/2023 000001 VIR EUROPEEN EMIS LOGITEL 22,00\nPOUR: Ouissem abdelhedi\n26 05 BQ 1130600090 CPT 48155828520\nREF: 9314619993062\nMOTIF: Restaurant Saint romain\nCHEZ: AGRIFRPP813\n26/05/2023 26/05/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\nPOUR: Sarl Deci Dela\n26 05 SG 00225 CPT 00020157990\nREF: 9314619733638\nMOTIF: Hotel 26 mai\nCHEZ: SOGEFRPP\n30/05/2023 30/05/2023 VIR RECU 6083912480S 2.126,17\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 05-2023 Capgemini Technology\nServices\nREF: I0000026516744\n30/05/2023 30/05/2023 CARTE X7964 26/05 INDIGO 10,30\n30/05/2023 30/05/2023 CARTE X7964 26/05 LA FERME 54,50\n30/05/2023 30/05/2023 CARTE X7964 26/05 CARREFOUR DAC VL 60,33\n30/05/2023 30/05/2023 CARTE X7964 27/05 ESCOTA LA CIOTAT ECH. 1,40\n30/05/2023 30/05/2023 CARTE X7964 27/05 STATIONNEMENT P 3,80\n30/05/2023 30/05/2023 CARTE X7964 27/05 BAROMCHA 7,00\n30/05/2023 30/05/2023 CARTE X7964 29/05 CASTORAMA 4,90\n30/05/2023 30/05/2023 CARTE X7964 29/05 CARREFOUR AIX 25,17\n31/05/2023 31/05/2023 CARTE X7964 30/05 UEP*SUPER U 25,42\n31/05/2023 31/05/2023 CARTE X7964 30/05 INTERMARCHE 30,07\n31/05/2023 31/05/2023 CARTE X7964 30/05 LE VIEUX VAISON 33,80\n31/05/2023 31/05/2023 000001 VIR EUROPEEN EMIS LOGITEL 90,80\nPOUR: Chaize nogier Francoise\n31 05 BQ 1130600084 CPT 17944880000\nREF: 9315122470889\nMOTIF: Hotel merindol\nCHEZ: AGRIFRPP813\n31/05/2023 31/05/2023 000001 VIR EUROPEEN EMIS LOGITEL 96,50\nPOUR: SOCIETE GENERALE AGENCE DES BANQUES\nPARIS 9 Eme SG 04970 CPT 00001085249\nREF: 9315122137563\nMOTIF: Remboursement frais bipandgo\nCHEZ: SOGEFRPP\n*** SOLDE AU 31/05/2023 + 3.039,41 ***\n01/06/2023 01/06/2023 CARTE X7964 31/05 LE GOUT DE LA PIZZA 19,50\n01/06/2023 01/06/2023 CARTE X7964 01/06 RELAY373605PV 8,20\n02/06/2023 02/06/2023 CARTE X7964 01/06 CANTINE DES VOYA 3,90\n02/06/2023 02/06/2023 CARTE X7964 01/06 Trainline SAS 79,21\nCOMMERCE ELECTRONIQUE\n02/06/2023 02/06/2023 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\nsuite >>>\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/05/2023 au 20/06/2023\nenvoi n°6 Page 3/5\n\nDate Valeur Nature de l'opération Débit Crédit\n02/06/2023 02/06/2023 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n05/06/2023 05/06/2023 CARTE X7964 01/06 WH Smith Stansted 5,45\n4,68 GBP ROYAUME-UNI\n1 EUR=0,8587 GBP\n05/06/2023 05/06/2023 CARTE X7964 01/06 SUBWAY 55491-1 Platform 10,47\n8,99 GBP ROYAUME-UNI\n1 EUR=0,8586 GBP\n05/06/2023 05/06/2023 CARTE X7964 04/06 Trainline SAS 3,04\nCOMMERCE ELECTRONIQUE\n05/06/2023 05/06/2023 CARTE X7964 04/06 Trainline SAS 39,88\nCOMMERCE ELECTRONIQUE\n05/06/2023 05/06/2023 000001 VIR PERM 605,00\nPOUR: Merrir Mehdi\nREF: 350964719990\nMOTIF: Loyer mensuel\n06/06/2023 06/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,15\nCARTE X7964\n01/06 4,68 GBP ROYAUME-UNI\n06/06/2023 06/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,28\nCARTE X7964\n01/06 8,99 GBP ROYAUME-UNI\n06/06/2023 06/06/2023 CARTE X7964 05/06 Interflora 53,80\nCOMMERCE ELECTRONIQUE\n07/06/2023 07/06/2023 000001 VIR INTL EMIS INTERNET 51,87\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\nREF: 365822887626\nREF: 032023157269867300000000\nMOTIF: Remboursement overdraft\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\nORIGINE: 44,00 GBP\nTAUX CHANGE: EUR/GBP 0,84826\nUETR: 90a417df-fa24-4a80-bf7c-2d3c52916612\n07/06/2023 07/06/2023 FRAIS VIR INTL INTERNET 365822887626 9,00\nREF 032023157269867300000000\n1 FRAIS DE TRANSFERT POUR 9,00\n07/06/2023 07/06/2023 CARTE X7964 05/06 UBER* TRIP 41,07\n41,07 EUR PAYS-BAS\nCOMMERCE ELECTRONIQUE\n07/06/2023 07/06/2023 CARTE X7964 06/06 CHEZ FRED 16,00\n07/06/2023 07/06/2023 CARTE X7964 06/06 VOUS ET NOUS 84 97,70\n08/06/2023 07/06/2023 VIR INST RE 365885010659 500,00\nDE: MME VANDENBROUCKE SOLANGE\nDATE: 07/06/2023 17:47\nREF: NOT PROVIDED\n08/06/2023 08/06/2023 CARTE X7964 07/06 UEP*SUPER U 23,09\n09/06/2023 09/06/2023 CARTE X7964 08/06 L50 SS TRAITANT 7,00\n09/06/2023 09/06/2023 CARTE X7964 08/06 LA GAREGOUILLE 7,10\n09/06/2023 09/06/2023 CARTE X7964 08/06 RELAY373605PV 22,90\n12/06/2023 12/06/2023 000001 VIR INTL EMIS INTERNET 5,92\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\nREF: 366302321674\nREF: 032023160287395710000000\nMOTIF: Refund tax overdraft\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\nORIGINE: 5,00 GBP\nTAUX CHANGE: EUR/GBP 0,84406\nUETR: caab0e28-6bb6-48f2-94d2-3efb29c58d38\n12/06/2023 12/06/2023 FRAIS VIR INTL INTERNET 366302321674 9,00\nREF 032023160287395710000000\n1 FRAIS DE TRANSFERT POUR 9,00\nRA422319\n\n\n\n\nsuite >>>\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/05/2023 au 20/06/2023\nenvoi n°6 Page 4/5\n\nDate Valeur Nature de l'opération Débit Crédit\n12/06/2023 12/06/2023 CARTE X7964 09/06 MEB-OTTAVIANO-412 3,00\n3,00 EUR ITALIE\n12/06/2023 12/06/2023 CARTE X7964 09/06 Bookshop Musei Vaticani 11,00\n11,00 EUR VATICAN\n12/06/2023 12/06/2023 CARTE X7964 09/06 IL PICCOLO FORNACI 2000 37,50\n37,50 EUR ITALIE\n12/06/2023 12/06/2023 CARTE X7964 11/06 TOILETS MARSALA 1,00\n1,00 EUR ITALIE\n12/06/2023 12/06/2023 CARTE X7964 11/06 TOILETS MARSALA 1,00\n1,00 EUR ITALIE\n12/06/2023 12/06/2023 CARTE X7964 11/06 MEB-SPAGNA-431 3,00\n3,00 EUR ITALIE\n12/06/2023 12/06/2023 CARTE X7964 11/06 BB Roma Fiumicino Fie 9,00\n9,00 EUR ITALIE\nCOMMERCE ELECTRONIQUE\n12/06/2023 12/06/2023 CARTE X7964 11/06 ROSSOPOMODORO 36,50\n36,50 EUR ITALIE\n13/06/2023 13/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,30\nCARTE X7964\n09/06 11,00 EUR VATICAN\n13/06/2023 13/06/2023 CARTE X7964 11/06 FIUMICINO AEROPORTO P 8,00\n8,00 EUR ITALIE\n13/06/2023 13/06/2023 CARTE X7964 12/06 SOUS TRAITANT 7,00\n13/06/2023 13/06/2023 CARTE X7964 12/06 AUTOGRILL 7108 2,60\n2,60 EUR ITALIE\n14/06/2023 14/06/2023 CARTE X7964 13/06 LE VIEUX VAISON 24,05\n14/06/2023 14/06/2023 CARTE X7964 13/06 CARREFOUR DAC VL 63,28\n14/06/2023 14/06/2023 PRELEVEMENT EUROPEEN 7406188422 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1756632683\nMANDAT FM-36986104-1\n\n14/06/2023 14/06/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\nPOUR: Sarl Deci Dela\n14 06 SG 00225 CPT 00020157990\nREF: 9316530935931\nMOTIF: Hotel 14 juin\nCHEZ: SOGEFRPP\n15/06/2023 15/06/2023 PRELEVEMENT EUROPEEN 7034541018 9,00\nPOUR CPTE DE:D.G.F.I.P. IMPOT PAS\nID: FR46ZZZ005002\nMOTIF: PRELEVEMENT A LA SOURCE REVENUS 202\n3\nREF: 5P087000023F0522929268\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A\n15/06/2023 15/06/2023 000001 VIR EUROPEEN EMIS LOGITEL 10,00\nPOUR: Heumez Flavie\n15 06 BQ 1027802666 CPT 00020015502\nREF: 9316631607788\nMOTIF: Cadeau Thomas\nCHEZ: CMCIFR2A\n16/06/2023 16/06/2023 VIR RECU 9316631963068 9,00\nDE: MME LAURENCE DELOBEL\nMOTIF: Commande Amazon\n16/06/2023 16/06/2023 CARTE X7964 11/06 ANTICA ROMA 013 SRL 18,50\n18,50 EUR ITALIE\n16/06/2023 16/06/2023 CARTE X7964 15/06 L50 SS TRAITANT 4,20\n16/06/2023 16/06/2023 CARTE X7964 15/06 LA GAREGOUILLE 7,10\n17/06/2023 17/06/2023 JAZZ JEUNE ACTIF -20% 7,20\n17/06/2023 17/06/2023 OPTION TRANQUILLITE JEUNE ACTIF 0,56\nRA422319\n\n\n\n\nsuite >>>\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/05/2023 au 20/06/2023\nenvoi n°6 Page 5/5\n\nDate Valeur Nature de l'opération Débit Crédit\n19/06/2023 19/06/2023 VIR RECU 8084510856S 100,00\nDE: MME NADINE ROSA\nMOTIF: ANNIVERSAIRE\nREF: VK31693ZZ8HQXH01\n19/06/2023 19/06/2023 CARTE X7964 15/06 AMAZON PAYMENTS 8,99\nCOMMERCE ELECTRONIQUE\n19/06/2023 19/06/2023 CARTE X7964 17/06 CORA DU HYPERSC 4,18\n19/06/2023 19/06/2023 CARTE X7964 17/06 CORA DU HYPER 38,76\n20/06/2023 20/06/2023 000001 VIR EUROPEEN EMIS LOGITEL 10,00\nPOUR: DELOBEL LAURENCE\n20 06 SG 00790 CPT 00056012512\nREF: 9317033646615\nMOTIF: Trajet jean Michel\nCHEZ: SOGEFRPP\n20/06/2023 20/06/2023 000001 VIR EUROPEEN EMIS LOGITEL 81,90\nPOUR: SOCIETE GENERALE AGENCE DES BANQUES\nPARIS 9 Eme SG 04970 CPT 00001085249\nREF: 9317133926516\nMOTIF: Remboursement frais bipandgo\nCHEZ: SOGEFRPP\nTOTAUX DES MOUVEMENTS 3.718,97 2.735,17\n\nNOUVEAU SOLDE AU 20/06/2023 + 1.149,27\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/05/2023 au 20/06/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 42,34 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,26 % (taux effectif global\n21,23 % équivalent au taux journalier de 0,0528 %) à compter du 01/06/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:37.077192+00 10 fe425be6592ac9c72dcccf4fe98bb342 2024-06-04 10:51:57.214654+00 unencrypted 2023/Bank_documents/Bank_documents_Société Générale_05_2023.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_05_2023.pdf \N \N \N \N 5 2023-05-20 +303 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-03-31 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 mars 2023\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 28/02/2023 193,95\n\n28/02/2023 01/03/2023 F FRAIS DE TENUE DE COMPTE 2,04\n03/03/2023 03/03/2023 VIR M. PIERRE GEERAERT 450,00\n06/03/2023 05/03/2023 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\nRéf : 003 SOLDE CREDITEUR AU 31/03/2023 391,91\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20230401.034150.5001.0005.2366 X 0 R\n\n\n\n\nPour vous accompagner, Celine RUELLE est votre nouveau Conseiller. Elle se tient à votre disposition pour\nvous rencontrer.\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 mars 2023\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +2.321,00\n00061140760 LIVRET BLEU (GE) EUR +22.509,62\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN FEV 2023 2,00\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:37.145149+00 20 b6167d35b90a087aaeb4ad3885001fb0 2024-07-04 09:28:35.93985+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_03_2023.pdf \N 1 application/pdf 25610d812868b49168b9f3ad31548ded 2023/Bank_documents/Bank_documents_Credit Mutuel_03_2023.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-03-31.pdf \N \N \N \N 1 2023-03-31 +720 appointment Plastic Surgery Service 5534862\nAll Referral and Bookings calls are recorded for training and monitoring purposes\n\nWhat did you think of\nyour care?\nVisit Bit.ly/nhsleedsfÚ\nYour feedback is\nimportant to us\n\nTel: 0113 3926145 Leeds General Infirmary\nMr Pierre Geeraert Great George Street\n38 Osmondthorpe Lane LS1 3EX\nLeeds\nWest Yorkshire\nLS9 9EF Date: 28th April 2025\n\nDear Mr Pierre Geeraert\nAn outpatient appointment has been made for you to attend the Plastic Surgery Service on:\nThursday, 1st May 2025 at 09:00 am\nWhen you arrive at Leeds General Infirmary, please report to:\nWard L46 Hand Day Unit, Floor D, Clarendon Wing\nHelp to find your way around our hospitals, information is available at https://www.accessable.co.uk/leeds-\nteaching-hospitals-nhs-trust\nIf you need a British Sign Language (BSL) interpreter, please use SignLive to tell us about this. Download the app\nat https://signlive.co.uk\n\n\nFor support with travel costs and financial support please go\nto:https://www.leedsth.nhs.uk/patients/support/patient-volunteer-support-fund/. This link also provides\ninformation on money available for patients, families, volunteers, and carers who help when patients are in\nhospital.\nPlease note that, as of Friday 28th March 2025, all Leeds Teaching Hospitals Trust car parks will be cash free.\nPayment will only be accepted on debit card, credit card or the PayByPhone App.\nRead more about our Access Principles and how they work with Patient Hub by searching "Patient Access\nPrinciples" on the LTHT website - https://www.leedsth.nhs.uk\nPlease be aware that if you cancel two consecutive appointments with this service your clinician will be\ncontacted to review your records and you may be discharged from the service.\n-----------------------------------------------------------------------------------------------------------------------------------\n\n\nPlease keep this appointment. It is very important that you tell us if you cannot make this appointment so we\ncan offer it to someone else. You can cancel or change your appointment date and time:\n By accessing your Patient Hub Online account at https://www.leedsth.nhs.uk/patienthub\n Or by calling 0113 3926145 between 09:30 and 16:00, Monday to Friday.\nDue to patient confidentiality, if you contact us by phone, we are only permitted to speak to the patient named\nat the top of this letter or their parent, guardian or carer.\nPatient Hub is an online service at Leeds Teaching Hospitals Trust that allows you to manage your\nappointments. If you wish to opt out of this service, please call 0113 3926145 or speak to the receptionist when\nyou attend.\nWe hold information about patients in the form of medical records and electronic computer records.\nYou are entitled to see information about yourself. In certain circumstances, if you agree, so too may your\ncarers, relatives and friends.\nTo view our Fair Processing Notice - https://www.leedsth.nhs.uk/patients/support/privacy/gdpr-fair-processing-notice-\nadults/ & https://www.leedsth.nhs.uk/patients/resources/fair-processing-notice-children/\nFor further information please visit our website: www.leedsth.nhs.uk\nChair Dame Linda Pollard DBE DL Hon LLD Chief Executive Professor Phil Wood\nThe Leeds Teaching Hospitals incorporating:\nChapel Allerton Hospital Leeds Dental Institute Seacroft Hospital Leeds Children’s Hospital\nSt James’s University Hospital Leeds General Infirmary Wharfedale Hospital Leeds Cancer Centre\n5534862\nAll Referral and Bookings calls are recorded for training and monitoring purposes\n\nWhat did you think of\nyour care?\nVisit Bit.ly/nhsleedsfÚ\nYour feedback is\nimportant to us\n\n\nYours sincerely\nAppointment Booking Team @ Leeds Teaching Hospitals NHS Trust\n\n\n\n\nFor further information please visit our website: www.leedsth.nhs.uk\nChair Dame Linda Pollard DBE DL Hon LLD Chief Executive Professor Phil Wood\nThe Leeds Teaching Hospitals incorporating:\nChapel Allerton Hospital Leeds Dental Institute Seacroft Hospital Leeds Children’s Hospital\nSt James’s University Hospital Leeds General Infirmary Wharfedale Hospital Leeds Cancer Centre 2025-04-29 08:54:00.885461+00 38 a9f15630f285645dc1ef67dbf3820251 2025-04-28 16:31:27.826099+00 unencrypted 2025/Medical_documents/Medical_documents_NHS_04_2025.pdf \N 6 application/pdf 5d180d3f1d4f470f29e2f79a3df233b1 2025/Medical_documents/Medical_documents_NHS_04_2025.pdf 1 202504281128311821006864.pdf 3 \N \N \N 2 2025-04-28 +766 DFDS_Booking_Customer_25267370 DFDS Booking Confirmation\n\n\n\n25267370\n\n\nInternet Booking Europe\nRoyal Quays\nNorth Shields\nNE29 6EE\nUnited Kingdom\npierre geeraert\n4 rue principale T:+44 (0)344 848 6090\nFR - 59380 coudekerque-village\ntravel.sales@dfds.com\n\nBooking reference:25267370-3\n\n01/10/2025\n\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\n\n\nItinerary and reservation advice:\nDover - Calais: Ship: Calais / All ships\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\n\nDeparting: Sat 21/12/2024 00:15, Arriving: Sat 21/12/2024 02:45\n2 Adults, Car < 1.85m x < 5m (YD63NNG)\n\nDunkirk - Dover: Ship: D Class Vessel\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\nGPS coordinates: 51°00'49.1"N 2°11'51.2"E\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\n\nDeparting: Sun 29/12/2024 16:00, Arriving: Sun 29/12/2024 17:00\n2 Adults, Car < 1.85m x < 5m (YD63NNG)\n\n\n\nFare breakdown and payments:\nDover - Calais\nEconomy 100.00 EUR\nETS Surcharge 1.50 EUR\n\nDunkirk - Dover\nEconomy 135.00 EUR\nETS Surcharge 1.50 EUR\nAmendment Fee 25.00 EUR\n\nTotal calculated price 263.00 EUR\n\nLess amount paid: 263.00 EUR\nOutstanding balance: 0.00 EUR\n\n\n\n\nCompany reg. No: 995079\nDFDS Booking Confirmation\n\n\n\n25267370\n\n\nCredit card payments:\nTransaction type: SALE Payment date: 26/11/2024 Amount: 263.00 EUR\nCard type: Visa Card no: Expiry date: -\n\nGuest List: Dover - Calais\nSamantha Jayne Johnson & Pierre Guy Jean Marie Geeraert\n\nGuest List: Dunkirk - Dover\nPierre Guy Jean Marie Geeraert & Samantha Johnson\n\nPlease note\n\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\ncan be found on our website www.dfds.com/en-gb/legal\n\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\n\nYours sincerely,\n\nDFDS\n\n\n\n\nCompany reg. No: 995079 2025-10-01 20:21:05.2413+00 22 2a048dd5a4c4c482db470dde4dd90218 2025-10-01 20:21:02.420624+00 unencrypted 2025/Services_invoice/Services_invoice_DFDS_10_2025.pdf \N 9 application/pdf 30618311774f6961507dce7fed542b69 2025/Services_invoice/Services_invoice_DFDS_10_2025.pdf 1 DFDS_Booking_Customer_25267370.pdf 3 \N \N \N 2 2025-10-01 +220 2024-05-22_Statement Contact tel\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £0.0 0\nPaym e nts In £6,054.52\nPaym e nts Out £1,000.00\nClos ing Balance £5,054.52\n\n\n\n.Inte re s t Rate - Valid as at e nd date of the s tate m e nt pe riod\n2.00% AER\n\n\nInternational Bank Account Number\nGB34HBUK40126543864669\n3 November 2023 to 22 May 2024 Bank Identifier Code\nHBUKGB4196E\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-12-65 43864669 1\n\n\n\nYour Online Bonus Saver details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n.\n03 Jan 24 TFR 401186 00007803\nINTERNET TRANSFER 3,000.00 3,000.00\n01 Feb 24 CR TRANSFER TO SAVING\nGEERAERT P 500.00\nCR GROSS INTEREST\nTO 31JAN2024 4.72\nCR ADDED GROSS INTEREST 4.72 3,509.44\n01 Mar 24 CR TRANSFER TO SAVING\nGEERAERT P 500.00\nCR GROSS INTEREST\nTO 29FEB2024 5.53\nCR ADDED GROSS INTEREST 5.53 4,020.50\n09 Mar 24 TFR 401186 00007803\nINTERNET TRANSFER 1,000.00 5,020.50\n01 Apr 24 CR GROSS INTEREST\nTO 31MAR2024 8.02\nCR ADDED GROSS INTEREST 8.02 5,036.54\n02 Apr 24 CR TRANSFER TO SAVING\nGEERAERT P 500.00 5,536.54\n01 May 24 CR TRANSFER TO SAVING\nGEERAERT P 500.00\nCR GROSS INTEREST\nTO 30APR2024 8.99\nCR ADDED GROSS INTEREST 8.99 6,054.52\nBALANCE CARRIED FORWARD 6,054.52\n\n\n\nHSBC UK Bank plc 1 Centenary Square Birmingham B1 1HQ\nContact tel\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n3 November 2023 to 22 May 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-12-65 43864669 2\n\n\n\nYour Online Bonus Saver details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 6,054.52\n10 May 24 TFR 401186 00007803\nINTERNET TRANSFER 1,000.00 5,054.52\n22 May 24 BALANCE CARRIED FORWARD 5,054.52\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\n\nHSBC UK Bank plc 1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:36.549849+00 19 da87d65228d32249358b8bed74065cb6 2024-06-04 22:49:47.36797+00 unencrypted 2023/Bank_documents/Bank_documents_HSBC UK_11_2023_01.pdf \N 1 application/pdf 706d5a2253b778536a7ae39be6917978 2023/Bank_documents/Bank_documents_HSBC UK_11_2023_01.pdf 1 2024-05-22_Statement.pdf \N \N \N \N 3 2023-11-03 +539 Payslip_107437766_p 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 31/12/2024 Period: 9\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 4,070.52 34,591.39\nPTO Hours 24.04 4.00 Hours 96.15 2,908.64\n\n\n\n\nErs NIC TP: 470.40 Ers Pension TP: 125.00\n\nErs NIC YTD: 4,233.60 Ers Pension YTD: 1,125.00 TOTAL 4,166.67\n\n\nTax 626.40 5,637.00\nNational Insurance 249.49 2,245.41\nPension Contribs. 166.67 1,500.03\nExpenses -25.00 -225.00\n\n\n\n\nTotal taxable pay to date: 37,500.03\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,149.11 2025-01-02 08:50:59.453146+00 8 d4b56f373bbebeeef7ff9976b9b73c15 2025-01-02 08:50:57.662149+00 unencrypted 2024/Payslip_documents/Payslip_documents_Prometheus_12_2024.pdf \N 7 application/pdf f54fcddbafcf7e39bd1ade0e644961d6 2024/Payslip_documents/Payslip_documents_Prometheus_12_2024.pdf 1 Payslip_107437766_p.pdf 3 \N \N \N 1 2024-12-31 +407 Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-08-04 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A TVA : FR22305522617\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\n........................................................................................................................................................................................................\n\nRELEVE DE COMPTE TITRES valorisé au 30 juin 2023 Caisse : 02691 00\n04 août 2023\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nDésignation de la valeur Quantité / Cours Valorisation en EUR\nMontant nominal Prix de revient unitaire\n\n\n\nDIVERS\n0000B1102691 (1)(2) 25 819 1,00 EUR 25 819,00\nPART B 1,00 EUR\nTout ou partie des titres est enregistré directement auprès de l'émetteur\n\n\nTOTAL DU COMPTE TITRES 25 819,00\n(1) Ligne exonérée de frais.\n* Seules les valeurs suivies par * ne sont pas couvertes par la réglementation MIF\nKV.20230804.193758.5004.0003.2431 X 0 2\n\n\n\n\nREPARTITION DU COMPTE TITRES.\nDIVERS 100,00 % 25 819,00\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n<< Suite au verso >>\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE DE COMPTE TITRES valorisé au 30 juin 2023 Caisse : 02691 00\n04 août 2023\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\n\nFISCALITE DU PEA OUVERT LE 28/04/2022 (en EUR)\nValorisation titres (1) 25 819,00\nSoldes espèces (2) RIB 10278 02691 00061140703 2 721,78\nMouvements espèces en cours (3) 0,00\nDésinvestissement OST (4) 0,00\n\n\nValorisation totale (1 + 2 + 3 + 4) 28 540,78\n\n\nCumul des versements (5) 28 196,00\nCumul des versements remboursés (6) 0,00\n\n\nPlus/Moins value latente (1 + 2 + 3 + 4 - 5 + 6)* 344,78\n\n* les gains ou pertes latentes se calculent par la différence entre la valeur du PEA atteinte au jour du\nrelevé et le cumul des versements depuis l'ouverture, ce dernier étant diminué du cumul des\nversements calculés sur les retraits déjà effectués.\n\nRAPPORT PERIODIQUE D'ADEQUATION :\n\nClassification MIF : Vous êtes classé comme non professionnel en investissement financier afin de\nvous assurer la meilleure protection.\nSelon les critères recueillis en date du 27 avril 2022, votre profil investisseur financier est qualifié de\n"Modéré".\n\n\nCritères de votre questionnaire investisseur : Modéré\nObjectif(s) d'investissement Constituer un capital\nHorizon de placement 8 ans et plus (long terme)\nTolérance au risque Définie par votre profil investisseur : Modéré\nKV.20230804.193758.5004.0003.2431 X 0 V\n\n\n\n\nCapacité à subir des pertes Définie par votre profil investisseur : Modéré\nConnaissance(s) Parts sociales : Expérimenté\n\n\nLa préservation de votre patrimoine est un objectif important ce qui vous conduit à écarter des\nplacements trop risqués.\n\n\nLe profil 'Modéré' vous permet d'orienter une partie de vos avoirs vers des placements plus risqués\net potentiellement moins liquides pour espérer obtenir dans le temps de meilleurs rendements.\n\nVous trouvez ci-dessous l'analyse synthétique des positions qui ont fait l'objet d'un conseil en\ninvestissement financier. Celui-ci est déterminé avec les informations que vous nous avez\ncommuniquées à la date du relevé.\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n\n\nPage 2\nCCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A TVA : FR22305522617\n✉ 02691@creditmutuel.fr\n\n\nRELEVE DE COMPTE TITRES valorisé au 30 juin 2023 Caisse : 02691 00\n04 août 2023\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nLe rapport périodique d'adéquation vous informe sur d'éventuels écarts entre votre profil\n(connaissances, expérience, besoins et objectifs d'investissement) et les critères des valeurs\nsouscrites dans vos portefeuilles titres.\n\nPour cela vous avez un indicateur sur les lignes qui ont fait l'objet de conseil :\n(2) Cette ligne est en adéquation partielle avec votre profil investisseur financier.\n\nVoici une représentation de votre compte titres :\n\n\n\nRépartition de la valorisation\nRépartition des lignes détenues\ndes lignes détenues\n\n\n1 Adéquation partielle 100 % Adéquation partielle\n\n\n\n\nSeuls les titres valorisés sont pris en compte\nKV.20230804.193758.5004.0003.2432 X 0 2\n\n\n\n\nDans le cadre du service de conseil en investissement financier, le rapport périodique d'adéquation\npermet de s'assurer de la pertinence de l'allocation d'actifs de votre compte titres en fonction de\nvotre profil d'investisseur financier.\n\n\nEn cas d'adéquation partielle ou d'inadéquation, nous vous invitons à demander à votre interlocuteur\nhabituel votre rapport d'adéquation détaillé et de faire le point sur votre situation.\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n<< Suite au verso >>\nPage 3\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE DE COMPTE TITRES valorisé au 30 juin 2023 Caisse : 02691 00\n04 août 2023\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\n\nFRAIS DE CONVENTION DE COMPTE TITRES ET DE SERVICES\nNuméro : FCT-2023-1027802691-0002954 du 04 août 2023\nFrais calculés en EUR Coût unitaire Quantité Total HT TVA Total TTC\n20,00 %\n\nForfait frais de convention de 4,05 1 3,37 0,68 4,05\ncompte titres et de services\nTotal en EUR 3,37 0,68 4,05\n\n\nCes frais ne sont pas déductibles du montant imposable de vos revenus mobiliers.\nIls seront portés au débit de votre compte 10278 02691 00061140702 en date valeur du 08/08/2023.\nKV.20230804.193758.5004.0003.2432 X 0 V\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n\n\nPage 4 2024-12-10 19:53:36.860391+00 20 95e28737f720407e62d805f66bdfb7b6 2024-07-04 09:38:35.963616+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_06_2023_02.pdf \N 1 application/pdf 76899dd18c239b633f990a1dcc73c99e 2023/Bank_documents/Bank_documents_Credit Mutuel_06_2023_02.pdf 1 Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-08-04.pdf \N \N \N \N 4 2023-06-30 +605 Receipt @? DECATHLON\n\nLEEDS\nLEEDS\nTel:\nVAT No: GB679262296\n\nCard number: 2092475978173\n\nSALE\n\nMTB TYRE CAMELEON TR 27,5X2 No Size\n\n5232644 14.99£\n\nRFID: 17395\n\nTotal 14.99£\n1 Article\n\nCARD 14.99£\n\nTax Tax total Net total\n\n20% 2.50£ 12.49£\n\nTill: 6 11/07/2024 18:27:20\nEmployee: d h Store: 2581 Tran: 1073856\n\n258106110720241827201073856\n\nThanks for shopping at Decathlon.\n\nReturns policy: 365 days with a Decathlon membership or 30 days with\njust the receipt*\n\nPerishable goods such as food and drink, gas canisters, personalised\nitems, and personal safety equipment are\n\nnon-returnable.\n\n*Terms & conditions apply, see website for details.\n\nCARDHOLDER COPY\n\nDate 11/07/2024\n\nTime 18:27:09\n\nCard **KKQ 1 86\n\nPAN seq. 01\n\nPref. name Visa\n\nCard type visastandarddebit\n\nPayment method visa\nPayment variant visastandarddebit\n\nEntry mode Contactless chip\n\nAID A0000000031010\nMID 487530000309062\nTID P400Plus-803681250\nPTID 62103611\n\nAuth. code 007226\n\nTender €Zz9001720718829101\nReference 2024071 1-45000000450-18:27:09\nType GOODS_SERVICES\n\nTOTAL £14.99\n\nAPPROVED\n\nRetain for your records\nThank you 2025-03-05 10:04:02.528905+00 42 027960bd1a08d5d30c871cbcc4bd4e2f 2025-03-05 10:04:00.675153+00 unencrypted 2024/Services_invoice/Services_invoice_Decathlon_07_2024.png \N 9 image/png 5fb0ec5fb6c07e6f44628a9d2bf6b856 2024/Services_invoice/Services_invoice_Decathlon_07_2024.pdf 1 Receipt258106110720241827201073856.png 3 \N \N \N \N 2024-07-11 +99 Bank_Société Générale_01_2023 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/01/2023 au 18/02/2023\nenvoi n°2 Page 1/4\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 TROISIEME ETAGE\n(service gratuit + prix appel) BATIMENT A5 RESIDENCE LE MERIDIEN\nDu lundi au samedi (sauf jours fériés) 35 CHEMIN DU MOULIN DE TESTAS\nVotre agence BERGUES 13090 AIX EN PROVENCE\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/01/2023 553,81\n20/01/2023 20/01/2023 CARTE X7964 19/01 ARC BEAUTE 24,00\n20/01/2023 20/01/2023 CARTE X7964 19/01 LE QU4TRE 42,00\n23/01/2023 23/01/2023 CARTE X7964 19/01 RYANAIR IMY4XE0 19,99\nCOMMERCE ELECTRONIQUE\n23/01/2023 23/01/2023 CARTE X7964 20/01 SAS GO VAL 23,50\nCOMMERCE ELECTRONIQUE\n23/01/2023 23/01/2023 CARTE X7964 20/01 CARREFOUR AIX 3,70\n23/01/2023 23/01/2023 CARTE X7964 20/01 AMAZON EU SARL 29,99\nCOMMERCE ELECTRONIQUE\n24/01/2023 24/01/2023 CARTE X7964 REMBT 23/01 LA POSTE BOUTIQU 27,05\nCOMMERCE ELECTRONIQUE\n24/01/2023 24/01/2023 CARTE X7964 22/01 AMAZON PAYMENTS 25,99\nCOMMERCE ELECTRONIQUE\n26/01/2023 26/01/2023 VIR RECU 2685469723S 228,59\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000024927839\n\n26/01/2023 26/01/2023 CARTE X7964 25/01 UBER *EATS 13,88\n13,88 EUR PAYS-BAS\nCOMMERCE ELECTRONIQUE\n26/01/2023 26/01/2023 CARTE X7964 25/01 LA POSTE BOUTIQU 21,80\nCOMMERCE ELECTRONIQUE\nsuite >>>\n\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA422319\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/01/2023 au 18/02/2023\nenvoi n°2 Page 2/4\n\nDate Valeur Nature de l'opération Débit Crédit\n30/01/2023 30/01/2023 VIR RECU 3088969171S 1.944,81\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 01-2023 Capgemini Technology\nServices\nREF: I0000024934091\n30/01/2023 30/01/2023 CARTE X7964 27/01 SCMAT 54,00\n30/01/2023 30/01/2023 CARTE X7964 28/01 CARREFOUR AIX 14,93\n30/01/2023 30/01/2023 CARTE X7964 28/01 CASTORAMA 28,78\n30/01/2023 30/01/2023 CARTE X7964 28/01 BOUCHERIE 32,18\n*** SOLDE AU 31/01/2023 + 2.419,52 ***\n01/02/2023 01/02/2023 CARTE X7964 31/01 UEP*SUPER U 12,58\n01/02/2023 01/02/2023 CARTE X7964 31/01 CHEZ RINA 25,00\n01/02/2023 01/02/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\nPOUR: Sarl Deci Dela\n01 02 SG 00225 CPT 00020157990\nREF: 9303265343421\nMOTIF: Nuit mardi 31 janv\nCHEZ: SOGEFRPP\n02/02/2023 02/02/2023 VIR RECU 3381440347S 450,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000025213682\n\n02/02/2023 02/02/2023 CARTE X7964 01/02 OVH SAS 10,31\nCOMMERCE ELECTRONIQUE\n02/02/2023 02/02/2023 CARTE X7964 01/02 LE GOUT DE LA PIZZA 16,00\n02/02/2023 02/02/2023 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n02/02/2023 02/02/2023 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n03/02/2023 03/02/2023 CARTE X7964 02/02 ADEO*LEROY MERLIN 4,50\n06/02/2023 06/02/2023 000001 VIR INSTANTANE EMIS LOGITEL 605,00\nPOUR: Merrir Mehdi\n06 02 BQ CEPA CPT 04058041880\nDATE: 06/02/2023 08:37\nREF: 353776737274\nREF: Loyer fevrier\nMOTIF: Loyer fevrier\nCHEZ: CEPAFRPP131\n06/02/2023 06/02/2023 CARTE X7964 03/02 HOTEL BELLEVUE 2,26\n06/02/2023 06/02/2023 CARTE X7964 03/02 SOUS TRAITANT 4,20\n06/02/2023 06/02/2023 CARTE X7964 03/02 CARREFOUR AIX 37,22\n06/02/2023 06/02/2023 CARTE X7964 03/02 BURGER KING 12,20\n06/02/2023 06/02/2023 CARTE X7964 04/02 SPORT BAR 9,00\n06/02/2023 06/02/2023 CARTE X7964 04/02 LUCS GROUP 17,70\n06/02/2023 06/02/2023 CARTE X7964 04/02 CAPITOLE CAFE 36,00\n06/02/2023 06/02/2023 CARTE X7964 05/02 LE CHAT BLANC 24,00\n06/02/2023 06/02/2023 CARTE X7964 05/02 RATP 2,10\n06/02/2023 06/02/2023 CARTE X7964 05/02 RATP 2,10\n06/02/2023 06/02/2023 CARTE X7964 05/02 DALLOYAU1749901 4,00\n06/02/2023 06/02/2023 CARTE X7964 05/02 SOUS TRAITANT 4,20\nRA422319\n\n\n\n\nsuite >>>\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/01/2023 au 18/02/2023\nenvoi n°2 Page 3/4\n\nDate Valeur Nature de l'opération Débit Crédit\n06/02/2023 06/02/2023 CARTE X7964 05/02 CGF17506MONOP7 11,35\n06/02/2023 06/02/2023 CARTE X7964 05/02 SC-NON COUPABLE 15,00\n06/02/2023 06/02/2023 CARTE X7964 05/02 LE WEEK END 20,00\n06/02/2023 06/02/2023 000001 VIR EUROPEEN EMIS LOGITEL 196,42\nPOUR: pierre geeraert\n06 02 BQ 1679800001 CPT 00002742954\nREF: 9303767960738\nMOTIF: Frais professionnels\nCHEZ: TRZOFR21\n07/02/2023 07/02/2023 FRAIS VIR INSTANTANE ELEC 353776737274 0,80\nREF Loyer fevrier\n08/02/2023 08/02/2023 CARTE X7964 07/02 UEP*SUPER U 2,17\n08/02/2023 08/02/2023 CARTE X7964 07/02 CARREFOUR DAC VL 76,89\n08/02/2023 08/02/2023 CARTE X7964 07/02 CHEZ RINA 19,20\n09/02/2023 09/02/2023 CARTE X7964 08/02 Trainline SAS 21,91\nCOMMERCE ELECTRONIQUE\n10/02/2023 10/02/2023 CARTE X7964 09/02 CANTINE DES VOYA 2,10\n10/02/2023 10/02/2023 CARTE X7964 09/02 CANTINE DES VOYA 3,70\n10/02/2023 10/02/2023 CARTE X7964 09/02 SOUS TRAITANT 7,00\n13/02/2023 13/02/2023 VIR RECU 9304470433073 300,00\nDE: M. PIERRE GEERAERT\nMOTIF: Remboursement vacances\n13/02/2023 13/02/2023 000001 VIR EUROPEEN EMIS LOGITEL 217,70\nPOUR: THIRIEZ HERMINE\n13 02 BQ 3002717031 CPT 00020449501\nREF: 9304470432622\nMOTIF: Vacances Grece\nCHEZ: CMCIFRPP\n15/02/2023 15/02/2023 PRELEVEMENT EUROPEEN 4031838843 9,00\nPOUR CPTE DE:D.G.F.I.P. IMPOT PAS\nID: FR46ZZZ005002\nMOTIF: PRELEVEMENT A LA SOURCE REVENUS 202\n3\nREF: 5P087000023B0544369865\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A\n15/02/2023 15/02/2023 PRELEVEMENT EUROPEEN 4513517747 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1692418061\nMANDAT FM-36986104-1\n\n15/02/2023 15/02/2023 000001 VIR EUROPEEN EMIS LOGITEL 10,00\nPOUR: Leo Sergheraert\n15 02 BQ 1670605010 CPT 50539735023\nREF: 9304671984766\nMOTIF: Fut de biere\nCHEZ: AGRIFRPP867\n16/02/2023 16/02/2023 CARTE X7964 15/02 LIVETRAIL 56,86\nCOMMERCE ELECTRONIQUE\n17/02/2023 17/02/2023 COTISATION JAZZ -25 ANS -50% 4,50\n17/02/2023 17/02/2023 OPTION TRANQUILLITE -25ANS 0,35\n17/02/2023 17/02/2023 CARTE X7964 16/02 Trainline SAS 17,34\nCOMMERCE ELECTRONIQUE\nTOTAUX DES MOUVEMENTS 2.825,39 2.950,45\n\nNOUVEAU SOLDE AU 18/02/2023 + 678,87\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/01/2023 au 18/02/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 5,65 euros.\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/01/2023 au 18/02/2023\nenvoi n°2 Page 4/4\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 18,89 % (taux effectif global\n20,79 % équivalent au taux journalier de 0,0518 %) à compter du 01/02/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:37.386895+00 10 64799ca1ca929b0470892bf9e3830af5 2024-06-04 10:51:47.238206+00 unencrypted 2023/Bank_documents/Bank_documents_Société Générale_01_2023_01.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_01_2023.pdf \N \N \N \N 4 2023-01-20 +109 Bank_Société Générale_11_2023 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 19/11/2023 au 19/12/2023\nenvoi n°12 Page 1/2\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 18/11/2023 3.420,26\n20/11/2023 20/11/2023 VIR RECU 5180379927S 50,00\nDE: MME OU M MERRIR LILA\nMOTIF: VIREMENT DE MME OU M MERRIR LILA\nREF: VIREMENT DE MME OU M MERRIR LILA\n20/11/2023 20/11/2023 CARTE X7964 19/11 INTERMARCHE 51,20\n20/11/2023 20/11/2023 CARTE X7964 19/11 CORA DU HYPER 52,08\n22/11/2023 22/11/2023 CARTE X7964 19/11 DUNKIRK - DUTY FREE 29,18\n*** SOLDE AU 30/11/2023 + 3.337,80 ***\n01/12/2023 01/12/2023 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n\n\n\nN° ADEME : FR231725_03IVZM\n04/12/2023 04/12/2023 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n06/12/2023 06/12/2023 CARTE X7964 04/12 AMAZON EU SARL 46,53\nCOMMERCE ELECTRONIQUE\n12/12/2023 12/12/2023 CARTE X7964 10/12 AMAZON PAYMENTS 30,80\nCOMMERCE ELECTRONIQUE\n13/12/2023 13/12/2023 PRELEVEMENT EUROPEEN 7307214735 37,53\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1859810574\nMANDAT FM-36986104-1\n\n15/12/2023 15/12/2023 CARTE X7964 13/12 AMAZON PAYMENTS 53,87\nCOMMERCE ELECTRONIQUE\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA423319\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 19/11/2023 au 19/12/2023\nenvoi n°12 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n19/12/2023 19/12/2023 VIR INST RE 385397971277 500,00\nDE: MME VANDENBROUCKE SOLANGE\nDATE: 19/12/2023 16:10\nMOTIF: Joyeux Noel Mamy\n19/12/2023 19/12/2023 JAZZ JEUNE ACTIF -20% 7,20\n19/12/2023 19/12/2023 OPTION TRANQUILLITE JEUNE ACTIF 0,56\nTOTAUX DES MOUVEMENTS 1.158,95 550,00\n\nNOUVEAU SOLDE AU 19/12/2023 + 2.811,31\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 19/11/2023 au 19/12/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,82 % (taux effectif global\n21,91 % équivalent au taux journalier de 0,0543 %) à compter du 01/12/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nN° ADEME : FR231725_03IVZM\nRA423319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:36.540005+00 10 12e4f4343e6f4c054d5a1b043c1e2405 2024-06-04 10:52:11.15713+00 unencrypted 2023/Bank_documents/Bank_documents_Société Générale_11_2023.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_11_2023.pdf \N \N \N \N 2 2023-11-19 +540 Passport_Ahmad_Siar_Mehri g THIS PAGE IS RESERVED FOR OFFICIAL OBSERVATIONS\n\na, CETTE PAGE EST RESERVEE AUX OBSERVATIONS OFFICIELLES (11)\n‘ PIODODQO DOGO DODODODPOPOODODOGPODPODOGOGO\n\n@THERE ARE NO OFFICIAL OBSERVATIONS®\n\nSoS SPOS\n\n; ‘UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND C=\ni ! PASSPORT Type/Type Code/Code Passport No./Passeport No.\nnares: P GBR 128546993 a\nSurname/Nom (1)\nMEHRI\nGiven names/Prénoms (2)\nAHMAD SIAR\nNationality/Nationalite (3)\nBRITISH CITIZEN\nDate of birth/Date de naissance (4)\n12 APR /AVR 89\nSex/Sexe (5) Place of birth/Lieu de naissance (6)\nM KABUL\nDate of issue/Date de deli e (7) thority/Autorité (8)\n02 SEP /SEPT 22 HMPO\nDate of expiry/Date d’ expiration (9)\n02 SEP -/SEPT 32\n\nP>>\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA422319\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/07/2023 au 19/08/2023\nenvoi n°8 Page 2/4\n\nDate Valeur Nature de l'opération Débit Crédit\n28/07/2023 28/07/2023 VIR RECU 2885700997S 2.241,91\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 07-2023 Capgemini Technology\nServices\nREF: I0000027244114\n28/07/2023 28/07/2023 VIR RECU 2792219541S 7,50\nDE: WILLIS TOWERS WATSON FRANCE\nREF: 0000000119840458\n28/07/2023 28/07/2023 CARTE X7964 27/07 LE GOUT DE LA PIZZA 26,00\n28/07/2023 28/07/2023 CARTE X7964 27/07 BASTET 22-2470 96,83\n31/07/2023 31/07/2023 CARTE X7964 28/07 UBER *EATS 12,44\n12,44 EUR PAYS-BAS\nCOMMERCE ELECTRONIQUE\n31/07/2023 31/07/2023 CARTE X7964 29/07 BLOCKENSTOCK 103,03\nCOMMERCE ELECTRONIQUE\n31/07/2023 31/07/2023 CARTE X7964 29/07 CARREFOUR AIX 11,10\n31/07/2023 31/07/2023 CARTE X7964 30/07 PLAGE BONAVENTUR 10,00\n31/07/2023 31/07/2023 000001 VIR EUROPEEN EMIS LOGITEL 62,41\nPOUR: SOCIETE GENERALE AGENCE DES BANQUES\nPARIS 9 Eme SG 04970 CPT 00001085249\nREF: 9321257187511\nMOTIF: Remboursement frais essence\nCHEZ: SOGEFRPP\n*** SOLDE AU 31/07/2023 + 4.480,74 ***\n01/08/2023 01/08/2023 CARTE X7964 31/07 Sodexo 4235132 1,00\nCOMMERCE ELECTRONIQUE\n01/08/2023 01/08/2023 CARTE X7964 31/07 2R ORANGE 9,90\n02/08/2023 02/08/2023 VIR RECU 3381157118S 441,87\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000027455283\n\n02/08/2023 02/08/2023 CARTE X7964 31/07 UEP*SUPER U 15,01\n02/08/2023 02/08/2023 CARTE X7964 01/08 LA GAREGOUILLE 5,50\n02/08/2023 02/08/2023 CARTE X7964 01/08 DAS GRAC 7,00\n02/08/2023 02/08/2023 CARTE X7964 01/08 LA PATATIERE 41,60\n02/08/2023 02/08/2023 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n02/08/2023 02/08/2023 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n03/08/2023 03/08/2023 000001 VIR PERM 605,00\nPOUR: Merrir Mehdi\nREF: 350964719990\nMOTIF: Loyer mensuel\n04/08/2023 04/08/2023 000001 VIR EUROPEEN EMIS LOGITEL 86,10\nPOUR: Theophile vasseur\nREF: 9321660125604\nMOTIF: Voiture Grece\nCHEZ: REVOLT21\n\n07/08/2023 07/08/2023 CARTE X7964 05/08 RED ROCK CAFE 5,20\n07/08/2023 07/08/2023 CARTE X7964 05/08 CORA DU HYPERSC 23,76\n07/08/2023 07/08/2023 CARTE X7964 05/08 AMAZON PAYMENTS 28,99\nCOMMERCE ELECTRONIQUE\nRA422319\n\n\n\n\nsuite >>>\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/07/2023 au 19/08/2023\nenvoi n°8 Page 3/4\n\nDate Valeur Nature de l'opération Débit Crédit\n07/08/2023 07/08/2023 CARTE X7964 05/08 BSCA 86,00\nCOMMERCE ELECTRONIQUE\n08/08/2023 08/08/2023 CARTE X7964 07/08 DECATHLON 0063 31,00\n09/08/2023 09/08/2023 CARTE X7964 07/08 RYANAIR TERGWI0 52,66\nCOMMERCE ELECTRONIQUE\n11/08/2023 11/08/2023 CARTE X7964 10/08 GRAND SCENE 16,00\nCOMMERCE ELECTRONIQUE\n11/08/2023 11/08/2023 PRELEVEMENT EUROPEEN 4117063414 20,23\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1790734451\nMANDAT FM-36986104-1\n\n14/08/2023 14/08/2023 CARTE X7964 11/08 OLYMPIA ODOS SA 2,10\n2,10 EUR GRECE\n14/08/2023 14/08/2023 CARTE X7964 11/08 SHELL 3,00\n3,00 EUR GRECE\n14/08/2023 14/08/2023 CARTE X7964 11/08 Ur 802132 Airport Bar 28 8,80\n8,80 EUR BELGIQUE\n14/08/2023 14/08/2023 CARTE X7964 12/08 KTIMA SKOURAS OINOPOIA A 12,00\n12,00 EUR GRECE\n14/08/2023 14/08/2023 CARTE X7964 13/08 ATTIKI ODOS SA 2,80\n2,80 EUR GRECE\n16/08/2023 16/08/2023 VIR RECU 4780322683S 40,01\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000027497608\n\n16/08/2023 16/08/2023 CARTE X7964 12/08 OUTOPIA 6,00\n6,00 EUR GRECE\n16/08/2023 16/08/2023 CARTE X7964 13/08 OLYMPIA ODOS SA 1,80\n1,80 EUR GRECE\n16/08/2023 16/08/2023 CARTE X7964 13/08 O.D.A.P 20,00\n20,00 EUR GRECE\n16/08/2023 16/08/2023 CARTE X7964 13/08 BP LIONTOS STYLIANOS 60,00\n60,00 EUR GRECE\n16/08/2023 16/08/2023 PRELEVEMENT EUROPEEN 4111566749 9,00\nPOUR CPTE DE:D.G.F.I.P. IMPOT PAS\nID: FR46ZZZ005002\nMOTIF: PRELEVEMENT A LA SOURCE REVENUS 202\n3\nREF: 5P087000023H0536905022\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A\n17/08/2023 17/08/2023 JAZZ JEUNE ACTIF -20% 7,20\n17/08/2023 17/08/2023 OPTION TRANQUILLITE JEUNE ACTIF 0,56\n17/08/2023 17/08/2023 CARTE X7964 15/08 MANDALOUN LEVANESE 2,00\n2,00 EUR GRECE\n17/08/2023 17/08/2023 CARTE X7964 17/08 LATSONAS PARASKEVAS 18,00\n18,00 EUR GRECE\n18/08/2023 18/08/2023 CARTE X7964 17/08 ISTHMIA 14,80\n14,80 EUR GRECE\n18/08/2023 18/08/2023 CARTE X7964 17/08 SEA AND FAN MIKE 24,00\n24,00 EUR GRECE\nTOTAUX DES MOUVEMENTS 2.566,31 3.153,67\n\nNOUVEAU SOLDE AU 19/08/2023 + 2.885,61\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/07/2023 au 19/08/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/07/2023 au 19/08/2023\nenvoi n°8 Page 4/4\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,58 % (taux effectif global\n21,62 % équivalent au taux journalier de 0,0536 %) à compter du 01/08/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:36.74098+00 10 06cfebbd02c107822ad9578eccaa963d 2024-06-04 10:52:01.688586+00 unencrypted 2023/Bank_documents/Bank_documents_Société Générale_07_2023.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_07_2023.pdf \N \N \N \N 4 2023-07-20 +702 RESERVATION CONFIRMED Reservation Confirmed https://www.enterprise.co.uk/en/reserve.html...\n\n\n\n\nRESERVATION CONFIRMED\nConfirmation Number: 1949676969\n\n\nPICK-UP RETURN\nNov 23, 2019 Nov 25, 2019\n10:00 08:00\n\nStirchley Stirchley\n1250 Pershore Road 1250 Pershore Road\nStirchley, WEST MIDLANDS B30 2YA Stirchley, WEST MIDLANDS B30 2YA\n0121 459 2530 0121 459 2530\n\n\n\n\nRental Details Rental Checklist\nRENTER Familiarize yourself with your\nPick-up and Return location(s).\nDriver Name: LAURENCE DELOBEL\nBring a valid driving licence for\nEmail Address: l•••••t@yahoo.fr\neach driver\nPhone Number: •••••••••4788\nAge: 30+ Bring valid ID documents\n\nProvide an acceptable method of\nVEHICLE\npayment in the renter's name. See\nyour pick-up location's policies for\nVehicle Class: Class A Mini\ndetails.\nToyota Aygo or similar\nManual For additional policy or deposit\nTime And Distance 2.0 Day(s) @ £ 24.09 / £ 48.18 information, please refer to the\nDay Rental Policies section below or\nwithin your email confirmation.\nVehicle Mileage: Unlimited Mileage Included\n\n\nEXTRAS\n\n\n\n\n1 of 2 13/11/2019, 20:27\nReservation Confirmed https://www.enterprise.co.uk/en/reserve.html...\n\n\n\nExcess Protection: £ 27.00\n2.0 Day(s) @ £ 13.50 / Day\nDamage Waiver: Included\n2.0 Day(s) @ £ 0.00 / Day\n\n\nTAXES & FEES\n\nRFL/VED 1.74/DAY Included\nVALUE ADDED TAX (20.0%) Included\n\n\nTOTAL PRICE\n\nYour credit card (VISA••••5944) was charged\nthe following amount: £ 75.18\n\n\n\n\n2 of 2 13/11/2019, 20:27 2025-04-14 14:52:57.598104+00 53 009eed4cdd7a95ad0cc24056035ce670 2025-04-11 16:58:16.646021+00 unencrypted 2019/Services_invoice/Services_invoice_Enterprise Rent-A-Car_11_2019_01.pdf \N 9 application/pdf d21bc55989181d4a7b1ca736e73c641f 2019/Services_invoice/Services_invoice_Enterprise Rent-A-Car_11_2019_01.pdf 1 voiture.pdf 3 \N \N \N 2 2019-11-23 +767 DFDS_Booking_Customer_26076729 DFDS Booking Confirmation\n\n\n\n26076729\n\n\nInternet Booking Great Britain\nEC\nRoyal Quays\nNorth Shields\nNE29 6EE\npierre geeraert United Kingdom\n4 rue principale\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\n\ndover.pax@dfds.com\n\nBooking reference:26076729-3\n\n01/10/2025\n\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\n\n\nItinerary and reservation advice:\nDover - Calais: Ship: Calais / All ships\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\n\nDeparting: Sat 30/03/2024 11:55, Arriving: Sat 30/03/2024 14:25\n2 Adults, Car < 1.85m x < 5m (CY143HX)\n\nDunkirk - Dover: Ship: D Class Vessel\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\nGPS coordinates: 51°00'49.1"N 2°11'51.2"E\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\n\nDeparting: Mon 01/04/2024 14:00, Arriving: Mon 01/04/2024 15:00\n2 Adults, Car < 1.85m x < 5m (CY143HX)\n\n\n\nFare breakdown and payments:\nDover - Calais\nEconomy 77.00 GBP\nETS Surcharge 1.50 GBP\n\nDunkirk - Dover\nEconomy 99.00 GBP\nETS Surcharge 1.50 GBP\nAmendment Fee 20.00 GBP\n\nTotal calculated price 199.00 GBP\n\nLess amount paid: 199.00 GBP\nOutstanding balance: 0.00 GBP\n\n\n\n\nCompany reg. No: 995079\nDFDS Booking Confirmation\n\n\n\n26076729\n\n\nCredit card payments:\nTransaction type: SALE Payment date: 18/03/2024 Amount: 199.00 GBP\nCard type: Visa Card no: Expiry date: -\n\nGuest list: Dover - Calais\nPierre Guy Jean Marie Geeraert & Samantha Jayne Johnson\n\nGuest list: Dunkirk - Dover\nSamantha Jayne Johnson & Pierre Guy Jean Marie Geeraert\n\nPlease note\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\nonboard bars or restaurants may be consumed.\n\n\n\n\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\ncan be found on our website www.dfds.com/en-gb/legal\n\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\n\nYours sincerely\nDFDS\n\n\n\n\nCompany reg. No: 995079 2025-10-01 20:21:21.540559+00 22 9df69c958b3c438fd2818bab8cab49f5 2025-10-01 20:21:18.618687+00 unencrypted 2025/Services_invoice/Services_invoice_DFDS_10_2025_01.pdf \N 9 application/pdf dbce7a87caa95e235659e23591188bd4 2025/Services_invoice/Services_invoice_DFDS_10_2025_01.pdf 1 DFDS_Booking_Customer_26076729.pdf 3 \N \N \N 2 2025-10-01 +567 Receipt G? DECATHLON\n\nLEEDS\nLEEDS\nTel:\nVAT No: GB679262296\n\nSALE\n\nFOOT PUMP No Size\n\n**D**2705916 8.99£\nRFID: 8578795324\n\nMATTRESS AIR BASIC 140 No Size\n\n**D**2895787 19.99£\n\nRFID: 6186616\n\nTotal 28.98£\n2 Articles\n\nCARD 28.98£\n\nTax Tax total Net total\n\n20% 4.83£ 24.152\n\nTill! 3 21/11/2024 12:28:27\n\nEmployee: dh Store: 2581 Tran: 1149998\n25810321112024 1228271149998\n\nThanks for shopping at Decathlon.\n\nReturns policy: 365 days with a Decathlon membership or 30 days with\njust the receipt*\n\nPerishable goods such as food and drink, gas canisters, personalised\nitems, and personal safety equipment are\n\nnon-returnable.\n\n*Terms & conditions apply, see website for details.\n\nCARDHOLDER COPY\n\nDate 21/11/2024\nTime 12:28:20\n\nCard *4KKQ 1 86\n\nPAN seq. 01\n\nPref. name Visa\n\nCard type visastandarddebit\n\nPayment method visa\nPayment variant visastandarddebit\n\nEntry mode Contactless chip\n\nAID 0000000031010\nMID 487530000309062\nTID P400Plus-803681505\nPTID 62103866\n\nAuth. code 008666\n\nTender Ca3G001732192100033\nReference 20241121-45000000450-12:28:21\nType GOODS_SERVICES\n\nTOTAL £28.98\n\nAPPROVED\n\nRetain for your records\nThank you\n\nAll the products with the label **D** are the Importers\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\nSE16 7FU, United Kingdom 2025-03-04 08:31:06.557383+00 42 e32edf1675304500d69202c899aecbfc 2025-03-04 08:31:04.118344+00 unencrypted 2024/Services_invoice/Services_invoice_Decathlon_11_2024.png \N 9 image/png 5eff42a28a67248e560f02960edbfdc7 2024/Services_invoice/Services_invoice_Decathlon_11_2024.pdf 1 Receipt258103211120241228271149998.png 3 \N \N \N \N 2024-11-21 +104 Bank_Société Générale_06_2023 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 21/06/2023 au 19/07/2023\nenvoi n°7 Page 1/8\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 TROISIEME ETAGE\n(service gratuit + prix appel) BATIMENT A5 RESIDENCE LE MERIDIEN\nDu lundi au samedi (sauf jours fériés) 35 CHEMIN DU MOULIN DE TESTAS\nVotre agence BERGUES 13090 AIX EN PROVENCE\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 20/06/2023 1.149,27\n21/06/2023 21/06/2023 VIR RECU 8280838365S 500,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000026822371\n\n21/06/2023 21/06/2023 CARTE X7964 20/06 GEA Y BUSTO NICOLAS 4,50\n4,50 EUR BELGIQUE\n21/06/2023 21/06/2023 CARTE X7964 20/06 Trainline SAS 21,29\nCOMMERCE ELECTRONIQUE\n21/06/2023 21/06/2023 CARTE X7964 20/06 Ur 802126 Panos 6,10\n6,10 EUR BELGIQUE\n22/06/2023 22/06/2023 CARTE X7964 20/06 TESCO STORES 6863 2,35\n2,00 GBP ROYAUME-UNI\n1 EUR=0,8511 GBP\n22/06/2023 22/06/2023 CARTE X7964 20/06 FIRST SOUTH YORKSHIRE 2,35\n2,00 GBP ROYAUME-UNI\n1 EUR=0,8511 GBP\n22/06/2023 22/06/2023 CARTE X7964 20/06 REFRESH 3,23\n2,75 GBP ROYAUME-UNI\n1 EUR=0,8514 GBP\n22/06/2023 22/06/2023 CARTE X7964 20/06 BUDGENS 8,22\n7,00 GBP ROYAUME-UNI\n1 EUR=0,8516 GBP\n23/06/2023 23/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,06\nCARTE X7964\n20/06 2,00 GBP ROYAUME-UNI\nsuite >>>\n\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA422319\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 21/06/2023 au 19/07/2023\nenvoi n°7 Page 2/8\n\nDate Valeur Nature de l'opération Débit Crédit\n23/06/2023 23/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,06\nCARTE X7964\n20/06 2,00 GBP ROYAUME-UNI\n23/06/2023 23/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,09\nCARTE X7964\n20/06 2,75 GBP ROYAUME-UNI\n23/06/2023 23/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,22\nCARTE X7964\n20/06 7,00 GBP ROYAUME-UNI\n23/06/2023 23/06/2023 CARTE X7964 21/06 STS SU LEVEL 4 CAFE 3,81\n3,25 GBP ROYAUME-UNI\n1 EUR=0,8530 GBP\n23/06/2023 23/06/2023 CARTE X7964 21/06 S U U S SHOP 10,43\n8,89 GBP ROYAUME-UNI\n1 EUR=0,8523 GBP\n23/06/2023 23/06/2023 CARTE X7964 21/06 SQ *EVENTIM APOLLO 12,20\n10,40 GBP ROYAUME-UNI\n1 EUR=0,8525 GBP\n23/06/2023 23/06/2023 CARTE X7964 21/06 LET US SUSHI 15,49\n13,20 GBP ROYAUME-UNI\n1 EUR=0,8522 GBP\n24/06/2023 24/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,10\nCARTE X7964\n21/06 3,25 GBP ROYAUME-UNI\n24/06/2023 24/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,28\nCARTE X7964\n21/06 8,89 GBP ROYAUME-UNI\n24/06/2023 24/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,33\nCARTE X7964\n21/06 10,40 GBP ROYAUME-UNI\n24/06/2023 24/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,42\nCARTE X7964\n21/06 13,20 GBP ROYAUME-UNI\n26/06/2023 26/06/2023 000001 VIR INTL EMIS INTERNET 118,65\nPOUR: JOHNSON SAMANTHA\nREF: 367702390370\nREF: 032023175360941780000000\nMOTIF: Train and hotel\nCHEZ: MONZGB2LXXX FOCUS FS LTD/LONDRES\nORIGINE: 100,00 GBP\nTAUX CHANGE: EUR/GBP 0,84281\nUETR: 1394d9d7-9312-4f37-8747-c95120e3e5c6\n26/06/2023 26/06/2023 FRAIS VIR INTL INTERNET 367702390370 9,00\nREF 032023175360941780000000\n1 FRAIS DE TRANSFERT POUR 9,00\n26/06/2023 26/06/2023 CARTE X7964 21/06 SWEET EXPRESS 2,35\n2,00 GBP ROYAUME-UNI\n1 EUR=0,8511 GBP\n26/06/2023 26/06/2023 CARTE X7964 21/06 TFL TRAVEL CH 15,37\n13,10 GBP ROYAUME-UNI\n1 EUR=0,8523 GBP\n26/06/2023 26/06/2023 CARTE X7964 22/06 SUPERTRAM 2,35\n2,00 GBP ROYAUME-UNI\n1 EUR=0,8511 GBP\n26/06/2023 26/06/2023 CARTE X7964 22/06 STS SU LEVEL 4 CAFE 3,11\n2,65 GBP ROYAUME-UNI\n1 EUR=0,8521 GBP\n26/06/2023 26/06/2023 CARTE X7964 22/06 TFL TRAVEL CH 3,15\n2,70 GBP ROYAUME-UNI\n1 EUR=0,8571 GBP\n26/06/2023 26/06/2023 CARTE X7964 22/06 Zettle_*Johns van 4,93\n4,20 GBP ROYAUME-UNI\n1 EUR=0,8519 GBP\nsuite >>>\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 21/06/2023 au 19/07/2023\nenvoi n°7 Page 3/8\n\nDate Valeur Nature de l'opération Débit Crédit\n26/06/2023 26/06/2023 CARTE X7964 22/06 PAUL UK EARLS COURT 15,48\n13,20 GBP ROYAUME-UNI\n1 EUR=0,8527 GBP\n26/06/2023 26/06/2023 CARTE X7964 22/06 LETS SUSHI 34,25\n29,20 GBP ROYAUME-UNI\n1 EUR=0,8526 GBP\n26/06/2023 26/06/2023 CARTE X7964 23/06 BUDGENS 2,57\n2,20 GBP ROYAUME-UNI\n1 EUR=0,8560 GBP\n26/06/2023 26/06/2023 CARTE X7964 23/06 SUPERTRAM 4,32\n3,70 GBP ROYAUME-UNI\n1 EUR=0,8565 GBP\n26/06/2023 26/06/2023 CARTE X7964 23/06 STS SU LEVEL 4 CAFE 6,18\n5,30 GBP ROYAUME-UNI\n1 EUR=0,8576 GBP\n26/06/2023 26/06/2023 CARTE X7964 23/06 THE DEPOT CLIMBING CENTR 16,91\n14,50 GBP ROYAUME-UNI\n1 EUR=0,8575 GBP\n26/06/2023 26/06/2023 CARTE X7964 23/06 CHURCH TEMPLE OF FUN 21,09\n18,00 GBP ROYAUME-UNI\n1 EUR=0,8535 GBP\n26/06/2023 26/06/2023 CARTE X7964 23/06 CHURCH TEMPLE OF FUN 21,09\n18,00 GBP ROYAUME-UNI\n1 EUR=0,8535 GBP\n26/06/2023 26/06/2023 CARTE X7964 23/06 THE CUTLERY WORKS 45,26\n38,80 GBP ROYAUME-UNI\n1 EUR=0,8573 GBP\nCOMMERCE ELECTRONIQUE\n26/06/2023 26/06/2023 CARTE X7964 24/06 Trainline SAS 4,94\nCOMMERCE ELECTRONIQUE\n26/06/2023 26/06/2023 CARTE X7964 24/06 NYA*DD Riverbar Ltd 4,10\n3,50 GBP ROYAUME-UNI\n1 EUR=0,8537 GBP\n26/06/2023 26/06/2023 CARTE X7964 24/06 WHISTLESTOP 5,60\n4,78 GBP ROYAUME-UNI\n1 EUR=0,8536 GBP\n26/06/2023 26/06/2023 CARTE X7964 24/06 SAINSBURYS S/MKTS 18,98\n16,20 GBP ROYAUME-UNI\n1 EUR=0,8535 GBP\n26/06/2023 26/06/2023 CARTE X7964 24/06 SQ *EDDY?S STYLE 29,29\n25,00 GBP ROYAUME-UNI\n1 EUR=0,8535 GBP\n26/06/2023 26/06/2023 CARTE X7964 24/06 Grind Cafe 40,36\n34,45 GBP ROYAUME-UNI\n1 EUR=0,8536 GBP\n26/06/2023 26/06/2023 CARTE X7964 25/06 Trainline SAS 4,94\nCOMMERCE ELECTRONIQUE\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,06\nCARTE X7964\n21/06 2,00 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,06\nCARTE X7964\n22/06 2,00 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,07\nCARTE X7964\n23/06 2,20 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,08\nCARTE X7964\n22/06 2,65 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,09\nCARTE X7964\n22/06 2,70 GBP ROYAUME-UNI\nsuite >>>\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 21/06/2023 au 19/07/2023\nenvoi n°7 Page 4/8\n\nDate Valeur Nature de l'opération Débit Crédit\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,11\nCARTE X7964\n24/06 3,50 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,12\nCARTE X7964\n23/06 3,70 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,13\nCARTE X7964\n22/06 4,20 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,15\nCARTE X7964\n24/06 4,78 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,17\nCARTE X7964\n23/06 5,30 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,41\nCARTE X7964\n21/06 13,10 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,42\nCARTE X7964\n22/06 13,20 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,46\nCARTE X7964\n23/06 14,50 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,51\nCARTE X7964\n24/06 16,20 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,57\nCARTE X7964\n23/06 18,00 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,57\nCARTE X7964\n23/06 18,00 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,79\nCARTE X7964\n24/06 25,00 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,92\nCARTE X7964\n22/06 29,20 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 2,09\nCARTE X7964\n24/06 34,45 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 FRAIS PAIEMENT HORS ZONE EURO 2,22\nCARTE X7964\n23/06 38,80 GBP ROYAUME-UNI\n27/06/2023 27/06/2023 CARTE X7964 25/06 SAINSBURYS S/MKTS 9,55\n8,15 GBP ROYAUME-UNI\n1 EUR=0,8534 GBP\n27/06/2023 27/06/2023 CARTE X7964 25/06 Subway 32492 West Street 16,59\n14,16 GBP ROYAUME-UNI\n1 EUR=0,8535 GBP\n28/06/2023 28/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,26\nCARTE X7964\n25/06 8,15 GBP ROYAUME-UNI\n28/06/2023 28/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,45\nCARTE X7964\n25/06 14,16 GBP ROYAUME-UNI\n28/06/2023 28/06/2023 CARTE X7964 26/06 STS SU LEVEL 4 CAFE 2,64\n2,25 GBP ROYAUME-UNI\n1 EUR=0,8523 GBP\n28/06/2023 28/06/2023 CARTE X7964 26/06 BUDGENS 3,26\n2,78 GBP ROYAUME-UNI\n1 EUR=0,8528 GBP\nsuite >>>\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 21/06/2023 au 19/07/2023\nenvoi n°7 Page 5/8\n\nDate Valeur Nature de l'opération Débit Crédit\n28/06/2023 28/06/2023 CARTE X7964 26/06 BUDGENS 10,84\n9,25 GBP ROYAUME-UNI\n1 EUR=0,8533 GBP\n28/06/2023 28/06/2023 CARTE X7964 26/06 RYANAIR KP8Z5B0 27,44\nCOMMERCE ELECTRONIQUE\n28/06/2023 28/06/2023 CARTE X7964 27/06 Lydia*Compte pret 18,00\nCOMMERCE ELECTRONIQUE\n29/06/2023 29/06/2023 VIR RECU 9085246345S 3.750,24\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 06-2023 Capgemini Technology\nServices\nREF: I0000026897397\n29/06/2023 29/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,07\nCARTE X7964\n26/06 2,25 GBP ROYAUME-UNI\n29/06/2023 29/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,09\nCARTE X7964\n26/06 2,78 GBP ROYAUME-UNI\n29/06/2023 29/06/2023 FRAIS PAIEMENT HORS ZONE EURO 1,29\nCARTE X7964\n26/06 9,25 GBP ROYAUME-UNI\n29/06/2023 29/06/2023 CARTE X7964 26/06 COFFEE REVOLUTION 3,57\n3,05 GBP ROYAUME-UNI\n1 EUR=0,8543 GBP\n29/06/2023 29/06/2023 CARTE X7964 27/06 STS SU LEVEL 4 CAFE 5,74\n4,90 GBP ROYAUME-UNI\n1 EUR=0,8537 GBP\n29/06/2023 29/06/2023 CARTE X7964 27/06 BUDGENS 9,27\n7,92 GBP ROYAUME-UNI\n1 EUR=0,8544 GBP\n30/06/2023 30/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,10\nCARTE X7964\n26/06 3,05 GBP ROYAUME-UNI\n30/06/2023 30/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,15\nCARTE X7964\n27/06 4,90 GBP ROYAUME-UNI\n30/06/2023 30/06/2023 FRAIS PAIEMENT HORS ZONE EURO 0,25\nCARTE X7964\n27/06 7,92 GBP ROYAUME-UNI\n30/06/2023 30/06/2023 CARTE X7964 28/06 STS SU LEVEL 4 CAFE 6,13\n5,25 GBP ROYAUME-UNI\n1 EUR=0,8564 GBP\n30/06/2023 30/06/2023 CARTE X7964 28/06 STS SU LEVEL 4 CAFE 6,30\n5,40 GBP ROYAUME-UNI\n1 EUR=0,8571 GBP\n30/06/2023 30/06/2023 CARTE X7964 28/06 BOOTS 0041 13,88\n11,89 GBP ROYAUME-UNI\n1 EUR=0,8566 GBP\n30/06/2023 30/06/2023 CARTE X7964 28/06 The Forum / True North B 56,14\n48,10 GBP ROYAUME-UNI\n1 EUR=0,8568 GBP\n30/06/2023 30/06/2023 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n*** SOLDE AU 30/06/2023 + 4.259,70 ***\n01/07/2023 01/07/2023 FRAIS PAIEMENT HORS ZONE EURO 0,17\nCARTE X7964\n28/06 5,40 GBP ROYAUME-UNI\n01/07/2023 01/07/2023 FRAIS PAIEMENT HORS ZONE EURO 0,17\nCARTE X7964\n28/06 5,25 GBP ROYAUME-UNI\nsuite >>>\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 21/06/2023 au 19/07/2023\nenvoi n°7 Page 6/8\n\nDate Valeur Nature de l'opération Débit Crédit\n01/07/2023 01/07/2023 FRAIS PAIEMENT HORS ZONE EURO 1,37\nCARTE X7964\n28/06 11,89 GBP ROYAUME-UNI\n01/07/2023 01/07/2023 FRAIS PAIEMENT HORS ZONE EURO 2,52\nCARTE X7964\n28/06 48,10 GBP ROYAUME-UNI\n03/07/2023 03/07/2023 CARTE X7964 29/06 S U U S SHOP 1,84\n1,58 GBP ROYAUME-UNI\n1 EUR=0,8587 GBP\n03/07/2023 03/07/2023 CARTE X7964 29/06 BUDGENS 4,63\n3,98 GBP ROYAUME-UNI\n1 EUR=0,8596 GBP\n03/07/2023 03/07/2023 CARTE X7964 29/06 Gloryholes 16,30\n14,00 GBP ROYAUME-UNI\n1 EUR=0,8589 GBP\n03/07/2023 03/07/2023 CARTE X7964 30/06 Trainline SAS 24,92\nCOMMERCE ELECTRONIQUE\n03/07/2023 03/07/2023 CARTE X7964 30/06 FIRST SOUTH YORKSHIRE 1,63\n1,40 GBP ROYAUME-UNI\n1 EUR=0,8589 GBP\n03/07/2023 03/07/2023 CARTE X7964 30/06 WH Smith Manchester T1 5,79\n4,99 GBP ROYAUME-UNI\n1 EUR=0,8618 GBP\n03/07/2023 03/07/2023 CARTE X7964 30/06 HMSHost Manchester Air 7,84\n6,75 GBP ROYAUME-UNI\n1 EUR=0,8610 GBP\n03/07/2023 03/07/2023 CARTE X7964 30/06 Passam Kebab 10,34\n8,90 GBP ROYAUME-UNI\n1 EUR=0,8607 GBP\n03/07/2023 03/07/2023 CARTE X7964 30/06 WH Smith Manchester T1 15,89\n13,68 GBP ROYAUME-UNI\n1 EUR=0,8609 GBP\n03/07/2023 03/07/2023 CARTE X7964 01/07 GOLF DUNKERQUE 4,00\n03/07/2023 03/07/2023 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n03/07/2023 03/07/2023 000001 VIR PERM 605,00\nPOUR: Merrir Mehdi\nREF: 350964719990\nMOTIF: Loyer mensuel\n05/07/2023 05/07/2023 FRAIS PAIEMENT HORS ZONE EURO 0,04\nCARTE X7964\n30/06 1,40 GBP ROYAUME-UNI\n05/07/2023 05/07/2023 FRAIS PAIEMENT HORS ZONE EURO 0,05\nCARTE X7964\n29/06 1,58 GBP ROYAUME-UNI\n05/07/2023 05/07/2023 FRAIS PAIEMENT HORS ZONE EURO 0,13\nCARTE X7964\n29/06 3,98 GBP ROYAUME-UNI\n05/07/2023 05/07/2023 FRAIS PAIEMENT HORS ZONE EURO 0,16\nCARTE X7964\n30/06 4,99 GBP ROYAUME-UNI\n05/07/2023 05/07/2023 FRAIS PAIEMENT HORS ZONE EURO 0,21\nCARTE X7964\n30/06 6,75 GBP ROYAUME-UNI\n05/07/2023 05/07/2023 FRAIS PAIEMENT HORS ZONE EURO 1,28\nCARTE X7964\n30/06 8,90 GBP ROYAUME-UNI\n05/07/2023 05/07/2023 FRAIS PAIEMENT HORS ZONE EURO 1,43\nCARTE X7964\n30/06 13,68 GBP ROYAUME-UNI\nsuite >>>\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 21/06/2023 au 19/07/2023\nenvoi n°7 Page 7/8\n\nDate Valeur Nature de l'opération Débit Crédit\n05/07/2023 05/07/2023 FRAIS PAIEMENT HORS ZONE EURO 1,44\nCARTE X7964\n29/06 14,00 GBP ROYAUME-UNI\n05/07/2023 05/07/2023 CARTE X7964 30/06 RYANAIR 224KP8Z5B 53,41\n45,99 GBP ROYAUME-UNI\n1 EUR=0,8611 GBP\nCOMMERCE ELECTRONIQUE\n05/07/2023 05/07/2023 CARTE X7964 04/07 AU COEUR BABETH 15,50\n05/07/2023 05/07/2023 CARTE X7964 04/07 SNCF WEB MOBILE 102,00\nCOMMERCE ELECTRONIQUE\n06/07/2023 06/07/2023 FRAIS PAIEMENT HORS ZONE EURO 2,44\nCARTE X7964\n30/06 45,99 GBP ROYAUME-UNI\n07/07/2023 07/07/2023 CARTE X7964 06/07 NYX*LAMAISONLYOVEL 0,45\n07/07/2023 07/07/2023 CARTE X7964 06/07 NYX*LAMAISONLYOVEL 0,45\n07/07/2023 07/07/2023 CARTE X7964 06/07 B LOUISE ARRAS 1,05\n11/07/2023 11/07/2023 CARTE X7964 10/07 MC DONALD'S 5,25\n12/07/2023 12/07/2023 CARTE X7964 06/07 Sanef 0407-1007 5,80\n12/07/2023 12/07/2023 CARTE X7964 11/07 LA LYRISTE 19,50\n12/07/2023 12/07/2023 CARTE X7964 11/07 LE VIEUX VAISON 24,05\n12/07/2023 12/07/2023 CARTE X7964 11/07 VOUS ET NOUS 84 111,70\n12/07/2023 12/07/2023 PRELEVEMENT EUROPEEN 1116380930 31,59\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1773526943\nMANDAT FM-36986104-1\n\n13/07/2023 13/07/2023 CARTE X7964 12/07 LAVAGE AUTO 10,00\n13/07/2023 13/07/2023 CARTE X7964 12/07 LES SALES GOSSES 16,00\n13/07/2023 13/07/2023 000001 VIR EUROPEEN EMIS LOGITEL 66,72\nPOUR: Tristan Weal\n13 07 BQ 1390600011 CPT 85015553532\nREF: 9319347619412\nMOTIF: Engie avril vers juin\nCHEZ: AGRIFRPP839\n17/07/2023 17/07/2023 CARTE X7964 13/07 ARC BEAUTE 24,00\n17/07/2023 17/07/2023 CARTE X7964 14/07 Lydia*App 10,00\nCOMMERCE ELECTRONIQUE\n17/07/2023 17/07/2023 CARTE X7964 14/07 CARREFOUR AIX 56,64\n17/07/2023 17/07/2023 CARTE X7964 16/07 PLANET BURGER 12,90\n17/07/2023 17/07/2023 PRELEVEMENT EUROPEEN 1114489298 9,00\nPOUR CPTE DE:D.G.F.I.P. IMPOT PAS\nID: FR46ZZZ005002\nMOTIF: PRELEVEMENT A LA SOURCE REVENUS 202\n3\nREF: 5P087000023G0521309978\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A\n18/07/2023 18/07/2023 JAZZ JEUNE ACTIF -20% 7,20\n18/07/2023 18/07/2023 OPTION TRANQUILLITE JEUNE ACTIF 0,56\n18/07/2023 18/07/2023 CARTE X7964 17/07 £CUMUL 2,40\n18/07/2023 18/07/2023 CARTE X7964 17/07 CASINOCARBSS625 35,11\n18/07/2023 18/07/2023 CARTE X7964 17/07 CASINO SHOP 12,20\n18/07/2023 18/07/2023 CARTE X7964 17/07 CABINET LA CEPED 43,38\n19/07/2023 19/07/2023 CARTE X7964 18/07 LE VIEUX VAISON 29,30\nsuite >>>\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 21/06/2023 au 19/07/2023\nenvoi n°7 Page 8/8\n\nDate Valeur Nature de l'opération Débit Crédit\n19/07/2023 19/07/2023 CARTE X7964 18/07 VOUS ET NOUS 84 95,70\nTOTAUX DES MOUVEMENTS 3.101,26 4.250,24\n\nNOUVEAU SOLDE AU 19/07/2023 + 2.298,25\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 21/06/2023 au 19/07/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 54,39 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,43 % (taux effectif global\n21,44 % équivalent au taux journalier de 0,0532 %) à compter du 01/07/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:36.871327+00 10 cd806787b23ce4db635dd9214ae190ba 2024-06-04 10:51:59.483295+00 unencrypted 2023/Bank_documents/Bank_documents_Société Générale_06_2023.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_06_2023.pdf \N \N \N \N 8 2023-06-21 +751 ReleveDeCompte_00050839852_20250621 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 22/05/2025 au 21/06/2025\nenvoi n°6 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES REPUBLIQUE\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 20 52 00\n\nVotre conseiller en agence\nMME ALLISON MAGES\npar téléphone : 03 28 20 52 04\n\nIXA\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 21/05/2025 16.225,11\n30/05/2025 30/05/2025 VIR INST RE 565073532190 3.000,00\nDE: MME VANDENBROUCKE SOLANGE\nDATE: 30/05/2025 09:06\nREF: Mamy\n*** SOLDE AU 31/05/2025 + 19.225,11 ***\n02/06/2025 02/06/2025 VIR RECU 6397364763S 229,00\nDE: Mr Pierre Guy Jean-Marie Geeraert\nMOTIF: MONTHLY TRANSFER\nREF: RBV02065IWE09GE8\nPROVENANCE: GB Royaume Uni\n\n02/06/2025 02/06/2025 CARTE X6666 30/05 LA PATATIERE 52,80\n02/06/2025 02/06/2025 CARTE X6666 01/06 CRF DUNKERQUE -C 49,16\n\n\n\nN° ADEME : FR231725_01YSGB\n03/06/2025 03/06/2025 000001 VIR INSTANTANE EMIS LOGITEL 15,00\nPOUR: Geeraert Pierre\n03 06 BQ REVO CPT 86907901226\nDATE: 03/06/2025 17:05\nREF: 565478182333\nREF: 032025154816620940000001\nCHEZ: REVOFRP2XXX\n06/06/2025 06/06/2025 CARTE X6666 04/06 B & Q 1210 10,70\n9,00 GBP ROYAUME-UNI\n1 EUR=0,8411 GBP\n06/06/2025 06/06/2025 CARTE X6666 04/06 ASDA STORES 22,29\n18,74 GBP ROYAUME-UNI\n1 EUR=0,8407 GBP\n10/06/2025 10/06/2025 VIR INST RE 566184691425 200,00\nDE: MME VANDENBROUCKE SOLANGE\nDATE: 10/06/2025 10:49\nMOTIF: Bon anniversaire Mamy\nsuite >>>\n1 Depuis l'étranger : (+33) 1 76 77 3933\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA424256\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 22/05/2025 au 21/06/2025\nenvoi n°6 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n10/06/2025 10/06/2025 FRAIS PAIEMENT HORS ZONE EURO 1,29\nCARTE X6666\n04/06 9,00 GBP ROYAUME-UNI\n10/06/2025 10/06/2025 FRAIS PAIEMENT HORS ZONE EURO 1,60\nCARTE X6666\n04/06 18,74 GBP ROYAUME-UNI\n10/06/2025 10/06/2025 CARTE X6666 05/06 Water Lane Boathouse 5,67\n4,77 GBP ROYAUME-UNI\n1 EUR=0,8413 GBP\n10/06/2025 10/06/2025 CARTE X6666 05/06 Meat Liquor 28,13\n23,65 GBP ROYAUME-UNI\n1 EUR=0,8407 GBP\n11/06/2025 11/06/2025 VIR RECU 7281173349S 100,00\nDE: MME NADINE ROSA\nMOTIF: JOYEUX ANNIVERSAIRE PIERRE\nREF: VK516138H9VHUV01\n11/06/2025 11/06/2025 FRAIS PAIEMENT HORS ZONE EURO 0,15\nCARTE X6666\n05/06 4,77 GBP ROYAUME-UNI\n11/06/2025 11/06/2025 FRAIS PAIEMENT HORS ZONE EURO 1,76\nCARTE X6666\n05/06 23,65 GBP ROYAUME-UNI\n11/06/2025 11/06/2025 PRELEVEMENT EUROPEEN 7104370597 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-2210198731\nMANDAT FM-36986104-1\n\n19/06/2025 19/06/2025 JAZZ JEUNE ACTIF -20% 7,20\n19/06/2025 19/06/2025 OPTION TRANQUILLITE JEUNE ACTIF 0,56\n19/06/2025 19/06/2025 CARTE X6666 17/06 AVIS RENT-A-CAR 223,51\nCOMMERCE ELECTRONIQUE\nTOTAUX DES MOUVEMENTS 439,81 3.529,00\n\nNOUVEAU SOLDE AU 21/06/2025 + 19.314,30\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 22/05/2025 au 21/06/2025, le total des frais sur vos opérations courantes relevant de la convention de compte est de 12,56 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\nN° ADEME : FR231725_01YSGB\nRA424256\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris 2025-07-31 18:03:15.067794+00 10 ef8a8af015ac18035deb4050fa4f4295 2025-07-31 18:03:12.405885+00 unencrypted 2025/Bank_documents/Bank_documents_Société Générale_05_2025.pdf \N 1 application/pdf 120e09d7fd659fff6c163f5982d1a362 2025/Bank_documents/Bank_documents_Société Générale_05_2025.pdf 1 ReleveDeCompte_00050839852_20250621.pdf 3 \N \N \N 2 2025-05-22 +715 Mr Pierre Geeraert 11.06.1998 09.04.2025 MSK Letter BUPA Clinics\nRef: 2818645LC Bupa Leeds\nTrafalgar House\n29 Park Place\n16 April 2025 Leeds\nLS1 2SP\nT +44 (0)113 381 5400\nSTRICTLY PRIVATE AND CONFIDENTIAL\nDr Proctor bupa.co.uk\nThe Garden Surgery\nShaftesbury Medical Centre\n78 Osmondthorpe Lane\nLeeds\nWest Yorkshire\nLS9 9EF\n\nClinic date: 9th April 2025\n\nDear Dr Proctor,\n\nRe: Mr Pierre Geeraert DOB: 11/06/1998\n38 Osmondthorpe Lane, Leeds, West Yorkshire, LS9 9EF\n\nMr Geeraert presented to my Bupa Musculoskeletal Clinic with a painful right thumb. He\nreports a three-week history of acute onset of right thumb pain after falling off his bike and\nlanding on his left side and suspected outstretched left hand. There was swelling and\npossible bruising on the palmar aspect at the base of his right thumb. He is currently\nexperiencing intermittent pain over the dorsal aspect of his right thumb MCP joint with direct\ncontact, with gripping and pinching movements and when cycling with his hands around the\nhandlebars. He feels there is slight restriction in his thumb range of movement but denies\nany further swelling or significant weakness. He is not taking any regular analgesia. He has\na past medical history of a left thumb fracture (suspected distal phalanx).\n\nOn examination Mr Geeraert has full pain free range of movement of both wrists. There was\nno swelling or bruising of the right thumb. There was tenderness on palpation over the\ndorsal aspect of the 1st MCP joint. There was no ulnar or radial tenderness. He reported\npain with passive flexion of the 1st MCP joint but no pain or significant instability on valgus or\nvarus stress testing. There was mild pain on resisted thumb movements. There was no\ntenderness on palpation over the distal phalanx, IP joint, proximal phalanx and1st metacarpal\nbone. There was very mild tenderness in the anatomical snuff box over the scaphoid, but\nthis was some distance away from the patient's reported pain.\n\nI plan to refer Mr Geeraert for an MRI scan of his right hand, and I will follow him up with the\nresult and to discuss any treatment in due course.\n\nYours sincerely\n\nSeen but not signed to avoid delay\n\nDr Chris Garnett\nConsultant in Sport and Exercise Medicine\n\nCc: Mr Pierre Geeraert\n\nThe British United Provident Association Limited, registered in England and Wales No. 432511. Bupa Insurance Limited registered in England and Wales No. 3956433. Bupa Insurance Services\nLimited, registered in England and Wales No. 3829851. Registered Office: Bupa, 1 Angel Court, London, EC2R 7HJ. Bupa Insurance Limited is authorised by the Prudential Regulation Authority\nand regulated by the Financial Conduct Authority and the Prudential Regulation Authority. The Financial Conduct Authority does not regulate the activities of Bupa Insurance Limited that take\nplace outside the UK. Bupa Insurance Services Limited is authorised and regulated by the Financial Conduct Authority. 2025-04-16 08:08:48.328722+00 3 4e54362d886f9b7252cdd0f58190c4d6 2025-04-16 08:08:46.27787+00 unencrypted 2025/Medical_documents/Medical_documents_BUPA_04_2025_01.pdf \N 6 application/pdf 2002ab5f4a01584ba6c046544c2ec8bf 2025/Medical_documents/Medical_documents_BUPA_04_2025_01.pdf 1 Mr Pierre Geeraert 11.06.1998 09.04.2025 MSK Letter.pdf 3 \N \N \N 1 2025-04-16 +168 Car official document_none_05_2024 CV 8408078\n\nRS intetg siveeitiomn number UNITED KINGDOM\n\neae ° REGISTRATION\nLicensing YD63 NNG _ K CERTIFICATE\n\nAgency\n\nRegistered keeper\n\nYou must make sure that the Document reference number\nname and address printed Don’t share, keep it safe\nhere is correct. If it is not,\n\nsee section 3. 4115 415 1310\n\n1644_1054391013_03608_1132_33400A\n\nPIERRE GEERQERT\n\n38 OSMONDTHORPE LANE d\nLEEDS\nLS9 9EF\n\nTHIS DOCUMENT IS NOT PROOF OF OWNERSHIP.\nIt shows who is responsible for registering and taxing the vehicle.\n\nZulassungsbescheinigung Certificat d’immatriculation _ Registracijos li Dowéd Rejestracyiny Prometno dovoljenje\n\nRegistreerimistunnistus Teastas Claraithe Forgalmi engedély Certificado de matricula _‘Rekisterointitodistus\n\nASeia. KuKAO@opiac/ Carta di circolazione Certifikat ta’ Registrazzjoni Cettificat de inmatriculare _ Registreringsbeviset\nRegistreringsattest TMistoroijtixé Eyypagiis Registracijas aplieciba Kentekenbewijs Osvedéenie o evidencii Prometna dozvola\n\n: y\n\nDVLA handles your personal data in accordance with road vehicle law and data protection laws. The law allows us to release your data to the police and other\nenforcement bodies. We also provide data to other parties where the law allows it. For further information about how we process your data, your rights and\n\nData protection\n\nwho to contact, see our privacy notice at gov.uk/dvla/privacy-policy\n\nSpecial notes (these notes cannot be removed)\n\nNO.OF FORMER KEEPERS 0\n1. WAS REGISTERED/USED OVERSEAS. DECLARED MANUFACTURED 2013.\n2. CUSTOMS RESTRICTED UNTIL 01 10 2024 - FOR ADVICE CONTACT HM CUSTOMS.\n\nTax or\n\nChange my\nvehicle details\n\nYou must fill in\nsection 1 over the\npage and return the\nwhole V5C to DVLA,\nSwansea, SAQ99 1BA.\n\nFor more information\ngo to:\ngov.uk/change-\nvehicle-details-\nregistration-\ncertificate\n\nIt's quick an simple\n\nto tell us online at:\n\n_ gov.uk/sold-\n\n_ bought-vehicle\nOr fill in section 2\nover the page and\n\nsend to DVLA,\nSwansea,\n\nSAQ9 1BA.\n\nYou must give\nsection 6 to the\nnew keeper.\n\nChange my\nname or address\nor both\n\nIt's quick and simple\nto tell us your new\naddress online at:\ngov.uk/change-\naddress-v5c\n\nOr if your name\nand address has\nchanged you must\nfill in section 3 over\nthe page and return\nthe whole V5C to\nDVLA, Swansea,\nSA99 1BA.\n\n¥\n\n- It's quick and simple\n\n_ to tellus online at:\ngov.uk/sold-\n\nbought-vehicle\n\nOr fill in section 4\nover the page and\n\nto DVLA, Swansea,\n~ SAQ9 1BA.\n\nreturn just that page —\n\nPermanently\nexporting this\nvehicle for more\nthan 12 months\n\nIf you or someone\nyou're selling the\nvehicle to is taking it\nout of the country for\n12 months or more,\ngo to section 5 over\nthe page.\n\nFor more information\ngo to: gov.uk/\ntaking-vehicles-\nout-of-uk\n\nHow to fill in your V5C Registration Certificate (log book)\n\nSORN (Statutory Off Road Notification) using the document reference number above.\n\nNew keeper\nslip\n\nSelling your vehicle:\nyou must fill in the\ndate of sale on\nsection 6 over the\npage and give it to\nthe new keeper.\nVehicle tax or\nSORN isn’t passed\non to someone\nelse.\n\nFor more information\ngo to: gov.uk/\nvehicletaxrules\n\nV5C-0823\n\n[ Vehicle details\n\nOfficial use only\n\nPR a aN\nA Registration) YD63 NNG\n\nnumber\n\n[A-1]\n\nB: Date of first registration 05 09 2013\n\nreaetelin tans tae 24 04 2024\nD.1: Make PEUGEOT\n\nD.2: Type\n\nVariant\n\nVersion\n\nEuro status\nReal driving emissions\n\nD.3: Model 208 ACTIVE\n\nD.5: Body type 5 DOOR HATCHBACK\n[X]: Taxation class PRIVATE/LIGHT GOODS (PLG)\n[D.6]: Suspension type\n[Y]: Revenue weight\nP.1: Cylinder capacity (cc) 1560 CC\n\nV.7: CO, (g/km)\n\nP3: Type of fuel HEAVY OIL\n\nS.1: Number of seats, 5\nincluding driver\n\n§.2: Number of standing\nplaces (where appropriate)\n\n[D.4]: Wheelplan 2-AXLE-RIGID BODY\nJ: Vehicle category\nK: Type approval number EXEMPT\nP.2: Max. net power (kW)\n\nE: VIN/Chassis/Frame No. VF3CCQ9HPODT120593\nP.5: Engine number NOT KNOWN\n\nF.1: Max. permissible mass\n(exc. m/c)\n\nG: Mass in service\n\nQ: Power/Weight ratio (KW/\nkg) (only for motorcycles)\n\nR: Colour. WHITE\n\nO: Technical permissible\nmaximum towable mass\nof trailer\n\n0.1: braked (kg)\n\n0.2: unbraked (kg)\n\nU: Sound level\n\nU.1: stationary (dB(A)\nU.2: engine speed (min-1)\nU.3: drive-by (dB(A)\n\nV: Exhaust Emissions\nVA: CO (g/km or g/kWh)\nV.2: HC (g/km or g/kWh)\nV.3: NOx (g/krn or g/kWh)\nV.4: HC+NOx (g/krn)\n\nV.5: particulates\n(g/km or g/kWh)\n\nAutomated vehicle (AV)\n\n1 Change my vehicle details — only fill in details to be corrected or changed H|\n\nBy submitting this form you are declaring that the information provided is correct.\nIf you have made changes to your vehicle or if the information above is incorrect, you must\n\nYD63 NNG 2|\n4115 415 1310\n\nRegistration\nnumber\n\nDocument reference number\nWheelplan or Body type:\n| i, 7 rrTrTrTPrrfritfit i\n\nitt | PEELE LLEELELELELELEL | |\nVIN, Chassis or Frame number:\n\nry Ty rrTYTrTTitt i ‘e ry]\n\nfit EEE EEE TL EL LE | i ttt tid |\nNew revenue weight: Date of change: Cylinder capacity (cc):\nPTT CTT ane\n\ntell us by filling in the relevant boxes below and send whole V5C to DVLA, Swansea,\nSAQ9 1BA. Use black ink and CAPITALS.\n\nNo. of seats No. of standing\ninc. driver: places: Type of fuel:\n\nCo CPM CECE |\n\nEngine number:\n1 mat 1\nrYTTTtT |\ni H i | H t |\n\nrryrTyrty\nDate of change:\n\nNew colour:\n\nrr cri os a oo\nLPT T Ti Litt LITT |\nTax class:\n\nPTT TT Ty 4 [|] Li} ct]\n\nFor information on how to change your tax class go to gov.uk/change-vehicle-tax-class\n\n2 Selling or transferring my vehicle to a new keeper (not a trader)\n\nBy submitting this form you are declaring that the information provided is correct.\n\nYou must tell us immediately if you have sold or transferred your vehicle. It's quick\nand simple to tell us online. If you don’t receive an acknowledgment or tax refund,\nif applicable, go to gov.uk/contact-the-dvla as you may still be liable.\n\nIf you want to keep the registration number you must do this before you sell or transfer\nit. To tell us go to: gov.uk/keep-registration-number\n\nYD63 NNG 2\n4115 415 1310\n\nRegistration\nnumber\n\nDocument reference number\n\nTitle: Mr: Mrs: Miss:\nOr other title, or business or company name:\n| ] y ] | rryrprry tT]\nLTT TI TTIIT ETT ttt ttt t\n\nNew keeper's first and middle names written in full:\n{ | if fet t?theihttihtidfffi cry a |\nLL TT TPT TTP tr rr tit\nSurname:\ni i i oo | | lr | | |\nLtt jf tf | | L | | Lt | | [ | Lt]\nDVLA fleet number for companies only: Date of birth: (optional)\n\n|\n\nOfficial use only. Do not write in this space.\n\n4115 415 1310 24 04 24\n| 1644 / 1054391013 / 03608 23\n\nHN Ce\n\nYou can use this form to tell us if you have:\n¢ Sold your vehicle privately — fill in the boxes below and the date of sale on section\n6 over the page. Use black ink and CAPITALS. Tear off section 6 (green slip) give it\nto the new keeper. Return the rest of the VSC to DVLA, Swansea, SA99 1BA.\n¢ Sold, transferred or part exchanged your vehicle to a motor trader — go to\nsection 4 (yellow section) on the next page.\n\nCurrent UK address (house number, street name, town or city):\n\nSERRE RRRRRRRRRRRReeE\n\nPretty\n\noe ro a =\n\nPostcode: | Itt\nMileage: (optional)\n\n| Pry]\n\nJ tI LJ\n\nLTE LLL EEl\n\nale: (1\n\nindatory)\n\nris\n\nContact number of the\nnew keeper: (optional)\nEmail address of the\n\nnew keeper: (optional)\n\n[|\n|\n\nDriving licence number of | | | f\nthe new keeper: (optional) oe | LI\n\nYD63 NNG\n\nwenn —|\n\n5 Permanently exporting this vehicle for more than 12 months\n\nOfficial use only. Do not write in this space.\n\nV5C-0823\n\nOfficial use only\n\n3 Change my name or address, or both — Enter full details for all changes w|\n\nBy submitting this form you are declaring that the information provided is correct.\nIf your personal details are wrong or have changed, you must tell us by filling in the boxes below giving us your full name or address, or both. Use black ink and CAPITALS.\nSend the whole V5C to DVLA, Swansea, SA99 1BA. For more information go to: gov.uk/change-address-v5c\n\nRegistrati PIERRE GEERQERT.\nnumber =: YD63_-NNG ‘ 98, OSMONDTHORPE LANE\nDocument reference number 4115 415 1310 LS9 9EF\n\nMrs: [\nOr other title, ‘or business or company name:\n\nLITTTITIT ILI TT\n\nFirst and middle names written in full:\n\nCIT TTT TTT Titi thi trite\n\nSurname:\nae\n\nMiss: |\n\nNew UK address (house number, street name, town or city):\nPoy abies = Acted L\n\n|\nL.\n\nT j i | i\n\n= : = | + fd\nPEPE? EEE Tg] Pett ET TL\n| | | | rr] Postcode: | | j\nContact number: (optional) ; at ft | | | ) |\n\n4115 415 1310 24 04 24 Email address: lt\n1644 / 1054391013 / 03608 23 eal\n\n(optional)\n\n4 Selling, transferring or part exchanging this vehicle to a motor trader\n\nYou must tell us immediately if you have sold or transferred your vehicle. It's quick and\nsimple to tell us online. If you don’t receive an acknowledgment or tax refund, if applicable,\ngo to gov.uk/contact-the-dvla as you may still be liable.\n\nOr you can also use this form to tell us by filling in the boxes below. Use black ink and\nCAPITALS. Tear along the red perforated line and send the whole section to DVLA,\nSwansea, SA99 1BA.\n\nGive the rest of the document to the motor trader.\n\nBy submitting this form you are declaring that the information provided is correct.\nA motor trader can be:\n\nmotor dealer, motor auctioneer, vehicle dismantler, salvage dealer, finance and\nleasing company, insurance company, or car buying service.\n\nIf you want to keep the registration number you must do this before you sell or\ntransfer it. To tell us go to: gov.uk/keep-registration-number\n\nRegistration YD63 NNG 2 Name and address of motor trader:\nnumber\nDocument reference number 4115 415 1310\nDate of sale:\n00 (mandatory)\nMileage:\n(optional) VAT number: Postcode:\n\nBy submitting this form you are declaring that the information provided is correct.\nIf you are taking the vehicle out of the country for 12 months or more (a permanent\nexport) you must fill in the boxes below. Use black ink and CAPITALS. Tear along the\nred perforated line and send the whole section to DVLA, Swansea, SA99 1BA.\n\nYou must keep the rest of your V5C — you will need this to register your vehicle abroad.\n\nIf you're selling the vehicle to a new keeper with a foreign address go to:\ngov.uk/taking-vehicles-out-of-uk\n\nRegistration\n\nDate of export:\nnumber\n\nYD63 NNG 2\n\nDocument\nreference number\n\nWhich country are you exporting the vehicle to?\n4115 415 1310\n\nto the new keeper\n\n6 New keeper slip — must\n\nDo not send this slip to DVLA on its own — you will not get a V5C.\n\nYou should receive your new V5C within 4 weeks of the registered keeper giving us\nyour details.\n\nIf you do not receive your VS5C, you'll need to fill in a V62 form to apply for\nanew one. Send it, with this slip, to DVLA, Swansea, SA99 1DD. Make sure the\ndate of sale or transfer box is filled in.\n\nFor more details on this vehicle go to: gov.uk/get-vehicle-information-from-dvla\n\nYou, the new keeper, must ensure the vehicle is taxed before you drive it.\n\nYou will be fined if our records show that the vehicle is not taxed, insured\nor no Statutory Off Road Notification (SORN) has been made.\n\nIt's quick and simple to tax online at: gov.uk/vehicle-tax\n\nDeclare the vehicle off road online at: gov.uk/make-a-sorn For data protection information go to: gov.uk/dvla/privacy-policy\n\nMake PEUGEOT\nModel 208 ACTIVE\n\n44115 415 1310 Colour WHITE\n\nDate of sale or transfer: | | | Engine size 1560 CC\n\nRegistration\nnumber\n\nYD63 NNG 2\n\nDocument reference number\n(use this to tax online)\n\nSuspension type\nTax class PRIVATE/LIGHT GOODS (PLG)\n\nNo. of seats 5\n\n44115 415 1310 24 04 24\n1644 / 1054391013 / 03608 23 2024-12-10 19:53:34.965+00 17 a731d5ef4be9aca8f6f899c2eb6cf9f5 2024-06-04 10:58:42.390037+00 unencrypted 2024/Government_documents/Government_documents_DVLA_04_2024.pdf \N 11 application/pdf ee8e231bfee1607d2c94f6079795fa5c 2024/Government_documents/Government_documents_DVLA_04_2024.pdf 1 Car official document_none_05_2024.pdf \N \N \N \N 2 2024-04-29 +768 DFDS_Booking_Customer_21102153 DFDS Booking Confirmation\n\n\n\n21102153\n\n\nInternet Booking International\nRoyal Quays\nNorth Shields\nNE29 6EE\nUnited Kingdom\npierre geeraert\n4 rue principale T:+45 72 62 16 66\nFR - 59380 coudekerque-village\nKundeservice@gonordiccruiseli\nne.com\n\nBooking reference:21102153-1\n\n01/10/2025\n\nThank you for booking with DFDS. This document (or your booking number/booking reference if prefered)\nshould be brought with you when travelling. Please take a moment to double check your booking details. All\ndepartures and arrivals are in local time.\n\n\nItinerary and reservation Advice:\nDunkirk - Dover: Ship: D Class Vessel\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\nGPS coordinates: 51°00'49.1"N 2°11'51.2"E\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\nDeparting: Wed 14/02/2024 14:00, Arriving: Wed 14/02/2024 15:00\n1 Adult, Car < 1.85m x < 5m (cy143hx)\n\n\n\nFare Breakdown and payments:\nDunkirk - Dover\nEconomy 96.00 EUR\nETS Surcharge 1.50 EUR\n\nTotal calculated price 97.50 EUR\n\nLess amount paid: 97.50 EUR\nOutstanding balance: 0.00 EUR\n\nCredit card payments:\nTransaction type: SALE Payment date: 29/01/2024 Amount: 97.50 EUR\nCard type: Visa Debit Card no: **** **** **** 7964 Expiry date: 06/24\n\nGuest list: Dunkirk - Dover\nPierre Guy Jean Marie Geeraert\n\nPlease note\n\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\ncan be found on our website www.dfds.com/en-gb/legal\n\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\n\nDanske Bank\nIBAN : DK89 3000 3274 0320 14\nBIC/SWIFT : DABADKKK\nDFDS Booking Confirmation\n\n\n\n21102153\n\n\nYours sincerely,\n\nDFDS\n\n\n\n\nDanske Bank\nIBAN : DK89 3000 3274 0320 14\nBIC/SWIFT : DABADKKK 2025-10-01 20:21:36.774191+00 22 dc05125017cc8644324ca4297768350a 2025-10-01 20:21:33.767312+00 unencrypted 2025/Services_invoice/Services_invoice_DFDS_10_2025_02.pdf \N 9 application/pdf 9f556c156b0278e7b42c1cb4e3eecb29 2025/Services_invoice/Services_invoice_DFDS_10_2025_02.pdf 1 DFDS_Booking_Customer_21102153.pdf 3 \N \N \N 2 2025-10-01 +769 DFDS_Booking_Customer_25960816 DFDS Booking Confirmation\n\n\n\n25960816\n\n\nInternet Booking Great Britain\nEC\nRoyal Quays\nNorth Shields\nNE29 6EE\npierre geeraert United Kingdom\n4 rue principale\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\n\ndover.pax@dfds.com\n\nBooking reference:25960816-3\n\n01/10/2025\n\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\n\n\nItinerary and reservation advice:\nDover - Calais: Ship: Calais / All ships\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\n\nDeparting: Fri 26/01/2024 00:15, Arriving: Fri 26/01/2024 02:45\n1 Adult, Car < 1.85m x < 5m (CY143HX)\n\n\n\nFare breakdown and payments:\nDover - Calais\nEconomy 58.00 GBP\nETS Surcharge 1.50 GBP\nAmendment Fee 20.00 GBP\n\nTotal calculated price 79.50 GBP\n\nLess amount paid: 79.50 GBP\nOutstanding balance: 0.00 GBP\n\nCredit card payments:\nTransaction type: SALE Payment date: 10/01/2024 Amount: 79.50 GBP\nCard type: Visa Card no: Expiry date: -\n\nGuest list: Dover - Calais\nPierre Guy Jean Marie Geeraert\n\nPlease note\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\nonboard bars or restaurants may be consumed.\n\n\n\n\nCompany reg. No: 995079\nDFDS Booking Confirmation\n\n\n\n25960816\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\ncan be found on our website www.dfds.com/en-gb/legal\n\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\n\nYours sincerely\nDFDS\n\n\n\n\nCompany reg. No: 995079 2025-10-01 20:21:50.767124+00 22 0b66f1b7341de10d92856a8ac5b35cd8 2025-10-01 20:21:47.742863+00 unencrypted 2025/Services_invoice/Services_invoice_DFDS_10_2025_03.pdf \N 9 application/pdf 01d448a4f986323726bc3ee3d2e1d010 2025/Services_invoice/Services_invoice_DFDS_10_2025_03.pdf 1 DFDS_Booking_Customer_25960816.pdf 3 \N \N \N 2 2025-10-01 +519 2024-06-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £3,830.96\nPaym e nts In £3,243.18\nPaym e nts Out £2,955.09\nClos ing Balance £4,119.05\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 June to 30 June 2024 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 121\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n31 May 24 BALANCE BROUGHT FORWARD . 3,830.96\n01 Jun 24 BP pierre geeraert\nDepot climbing 50.00 3,780.96\n03 Jun 24 CR XC-240521-BBRQ 27.17\nSO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00\nSO PIERRE GEERAERT\nMONTHLY REVOLUT 45.00\nDR U25QHJTS-005\nRBV03064JEE71OQS\nPIERRE GEERAERT\n0000001.13279500 300.00\nDR U25QHJTP-005\nRBV03064HAE71OQO\nPIERRE GEERAERT\n0000001.13281200 200.00\nVIS Vue Entertainment\nChiswick, Lon 17.98\nVIS TESCO STORES 2814\nLEEDS 45.58\nVIS FIRST BUS - MOBILE\nLONDON 8.00\n))) ZETTLE_*THE PICKLE\nYORK 11.50\n))) PUMPKIN CAFE\nLEEDS COACH S 4.00\nBALANCE CARRIED FORWARD 2,031.07\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 June to 30 June 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 122\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,031.07\nVIS UBER *TRIP\nHELP.UBER.COM 10.94 2,020.13\n04 Jun 24 VIS pay.amazon.com\namazon.co.uk 83.94\n))) www.tabeyo.co.uk\nLeeds 9.80\n))) ASDA STORE 4760\nLEEDS 0.65\nBP ahmad siar mehri\ndinner 16.00 1,909.74\n07 Jun 24 BP Zachary Smith\nbreakfast 5.19 1,904.55\n10 Jun 24 ))) POST OFFICE COUNTE\nLEEDS 7.95\n))) CO-OP GROUP 108112\nLEEDS 1.50\nVIS FIRST BUS - MOBILE\nLONDON 8.00\n))) THE YORKSHIRE SOAP\nLeeds 12.00\n))) FIRST WEST YORKSHI\nLEEDS 4.00\n))) SUPERDRUG STORES P\nLEEDS 6.00\n))) Phranakhon Leeds\nLeeds 44.11\n))) CAFFE NERO LEEDS V\nLEEDS 8.10\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 4.00\n))) THE DEPOT CLIMBING\nLEEDS 4.75\n))) BURGER KING LEEDS\nLEEDS 7.99\nVIS AMAZON* 204-811201\nLONDON 44.48 1,751.67\n13 Jun 24 VIS ASDA PETROL/UPT 09\nLEEDS 36.73\nVIS ASDA SUPERSTORE\nKILLINGBECK 54.44\n))) NYA*Asda\n01942722333 3.00\n))) NYA*Asda\n01942722333 3.00\nBALANCE CARRIED FORWARD 1,654.50\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 June to 30 June 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 123\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,654.50\n))) SQEW\nLEEDS 7.90\nVIS AMAZON* 204-452058\nLONDON 15.00 1,631.60\n17 Jun 24 BP ahmad siar mehri\nCoffee 3.20\n))) A LA MEXICANA AUTH\nSMETHWICK 28.00\n))) TESCO STORES 5223\nBIRMINGHAM 4.30\n))) THE DEPOT CLIMBING\nBIRMINGHAM 1.80\n))) SLIM CHICKENS, BIR\nBIRMINGHAM 25.40\n))) KEELE NORTH WHS\nKEELE 4.70\nVIS trainline\n+443332022222 4.89\nVIS UBER *TRIP\nHELP.UBER.COM 8.99 1,550.32\n18 Jun 24 ))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.00\n))) Zettle_*92 Degrees\nLiverpool 10.92\nVIS AMZNMktplace*HF4X4\namazon.co.uk 10.49 1,526.91\n20 Jun 24 VIS RYANAIR DAC 000000\nWWW.RYANAIR.C 128.98\n))) Water Lane Boathou\nLeeds 4.50\n))) SALT LEEDS (GRANAR\nLEEDS 8.95 1,384.48\n21 Jun 24 BP Zachary Smith\nbreakfast 4.89\nVIS TESCO STORES 2814\nLEEDS 69.88 1,309.71\n24 Jun 24 BP pierre geeraert\nGift papa 30.00\n))) B & Q 1210\nLEEDS 27.68\n))) Northern Monk Refe\nLeeds 12.00\n))) ULTRASCAN PROMOTIO\nSWADLINCOTE 5.00\nBALANCE CARRIED FORWARD 1,235.03\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 June to 30 June 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 124\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,235.03\n))) TOTAL WARRIOR\nBOROUGHBRIDGE 6.00\n))) Zettle_*The Little\nYork 3.90\n))) Zettle_*The Little\nYork 3.90\n))) Rola Wala\nLeeds 11.20\n))) ZETTLE_*PIZZALUXE\nLONDON 3.25\n))) Rola Wala\nLeeds 2.45 1,204.33\n26 Jun 24 CR CONOR SHEEN\nlunch 18.00\nBP MITCHELL JR\nScran 11.70\nCR SHANGWA H\nHAN - LIFT 17.10\nCR SMITH Z\nFud 11.00\nCR MEHRI A\nTHANKS FOR LUNCH 6.50 1,268.63\n27 Jun 24 VIS Deliveroo\nLondon 84.69\n))) ASDA SUPERSTORE\nKILLINGBECK 43.94 1,140.00\n28 Jun 24 CR AZETS HOLDINGS LTD 3,151.71\nBP Zachary Smith\nbreakfast 9.25\nVIS trainline\n+443332022222 54.34 4,228.12\n30 Jun 24 BP Samantha johnson\nCroatia park 69.07\nBP pierre geeraert\nDepot Climbing 40.00 4,119.05\n30 Jun 24 BALANCE CARRIED FORWARD 4,119.05\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 June to 30 June 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 125\n\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:34.015212+00 19 6e49d3d9396fd4a7b0e88e759d9e8ef7 2024-12-02 11:45:58.790719+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_06_2024_02.pdf \N 1 application/pdf 27a7c31651eab82265f1de3c0082eca3 2024/Bank_documents/Bank_documents_HSBC UK_06_2024_02.pdf 1 2024-06-30_Statement.pdf 3 \N \N \N 6 2024-06-30 +568 Avis d’échéance de contrat VPSX MC 715952 715979 000392\n\nrn‘ MACS F\n\nVotre espace personnel\nmacsf.fr\nIdentifiant : 5414529\n\nNous appeler Et els\n\nMME DELOBEL LAURENCE\n\n24 RUE CHARLES SAINT VENANT\n59210 COUDEKERQUE BRANCHE\nFRANCE\n\nLa Défense, le 14 Mars 2024\n\nMadame,\nNous vous adressons, sous ce pli, l’avis d’échéance de votre contrat.\n\nVous pouvez payer votre cotisation par prélevement automatique, en nous renvoyant la demande d'adhésion jointe, ou en\nnous contactant par téléphone au 01 71 23 80 11.\nSi vous optez pour ce choix, n’envoyez pas de chéque, le prélevement sera effectif pour cette cotisation.\n\nVous pouvez également payer votre cotisation au choix :\n* Par carte bancaire sur Internet a partir de l’espace sociétaire (votre identifiant : 5114529) du site www.macst.fr,\n\n* Par chéque bancaire, sans oublier de joindre le coupon optique figurant sur la situation comptable.\n\nA compter du ‘er avril 2024, la carte verte est dématérialisée et remplacée par le « Mémo véhicule assuré » !\nVous ne recevez plus la carte verte chaque année et vous n'avez plus besoin d'apposer une vignette sur votre pare-brise.\nLe contréle de l'obligation d'assurance s'effectue désormais par la consultation du fichier des Véhicules Assurés (FVA).\n\nEn complément de l’enregistrement de votre contrat dans ce fichier par nos soins, nous mettons a votre disposition le «\nMémo véhicule assuré » dans la rubrique document de votre espace personnel. Les informations de votre contrat\nétant nécessaires en cas de sinistre, nous vous conseillons d'en laisser un exemplaire dans votre véhicule ou avec la carte\ngrise.\nPour plus d'informations concernant sur ce nouveau dispositif, consulter le site macsf.fr ou connectez-vous a votre espace\nperso\n\nNous vous prions d'agréer, Madame, l'expression de nos salutations distinguées.\n\nStéphane Dessirier\nDirecteur Général\n\nLES BONS REFLEXES pS)\n\nVotre espace personnel sur macsf.fr\nEffectuez en ligne les démarches simples liées a vos contrats, partout et 4 tout moment.\n\nam)\n\nMACSF assurances - SIREN N° 775 665 631 Société d'Assurance Mutuelle -Entreprise régie par le Code des Assurances - Siége social : cours du Triangle, 10 rue de Valmy,\n92800 PUTEAUX - Adresse postale : 10 cours du Triangle de I'Arche, TSA 40100, 92919 LA DEFENSE CEDEX France 2025-03-04 09:32:38.995573+00 7 58b5de4e17ba33788d042cf7123f53d9 2025-03-04 08:35:10.364942+00 unencrypted 2024/Car_Insurance_documents/Car_Insurance_documents_MACSF_03_2024.pdf \N 5 application/pdf 257b0e5e3657fbaecbfd24558c60f646 2024/Car_Insurance_documents/Car_Insurance_documents_MACSF_03_2024.pdf 1 BRWD85DE25558FF_001143.pdf 3 \N \N \N 1 2024-03-14 +584 RELEVE ET INFORMATIONS BANCAIRES —, FF 08 20 35 20 34 Fax 03 28 23 01 68 Se) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\nVOUS VOUS MARIEZ PROCHAINEMENT ?\nRendez-vous les 16, 17 et 18 janvier\nprochains au Salon du mariage de Lille 00110\nGrand Palais. Bénéficiez a cette M PIERRE GEERAERT\noccasion de notre offre spéciale 4 RUE PRINCIPALE\nVie a 2. 59380 COUDEKERQUE\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n— 12 janvier 2004\nLIVRET BLEU No 00061140760 en euros\nTITULAIRE(S) : M PIERRE GEERAERT\nSOLDE CREDITEUR AU 13/05/2003 346,98 + 2.276,04\n31/12/2003 | 01/01/2004 | INTERETS 2003 8,68 + 56,94\nRéf : 010 SOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\n:\n—\nPage 1\n\nCrédit & Mutuel\n\nNord Europe\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n\nSauf observation de votre pi pe:\nVi part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes quien résultent seront considérés comme approuves\n> S Ss\n\nContre- :\nontre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex 2025-03-04 09:12:48.978317+00 20 934dc7d85cd124b65ac54b6a0319baec 2025-03-04 09:02:38.512526+00 unencrypted 2004/Bank_documents/Bank_documents_Credit Mutuel_01_2004_01.pdf \N 1 application/pdf a4afacd882153dc314e5cc8ef5577c05 2004/Bank_documents/Bank_documents_Credit Mutuel_01_2004_01.pdf 1 572_5-5.pdf 3 \N \N \N 1 2004-01-12 +520 2024-07-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £4,119.05\nPaym e nts In £3,265.91\nPaym e nts Out £2,947.18\nClos ing Balance £4,437.78\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 July to 31 July 2024 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 126\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n30 Jun 24 BALANCE BROUGHT FORWARD . 4,119.05\n01 Jul 24 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\n))) YO Sushi\nBirmingham 57.19\n))) TESCO STORES 4555\nBIRMINGHAM 3.90\n))) DONER SHACK LEEDS\nLEEDS 12.00\n))) STARBUCKS\nNEW ST RAIL 3.75\nVIS trainline\n+443332022222 2.64\nVIS trainline\n+443332022222 2.69\nVIS trainline\n+443332022222 2.64\n))) tamatanga\nBirmingham 40.80\n))) WATERSTONES\nBIRMINGHAM 8.99\n))) WATERSTONES\nBIRMINGHAM 13.20\nVIS trainline\n+443332022222 4.89 3,466.36\n02 Jul 24 SO PIERRE GEERAERT\nMONTHLY REVOLUT 45.00\nBALANCE CARRIED FORWARD 3,421.36\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 July to 31 July 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 127\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 3,421.36\nDR U25QHJTP-006\nRBV02074IVGU8QBM\nPIERRE GEERAERT\n0000001.13597700 200.00\nDR U25QHJTS-006\nRBV02074EAGU8QBK\nPIERRE GEERAERT\n0000001.13596700 300.00\nBP mr Anil Saandal\nMonthly rent 645.00\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00 2,274.36\n03 Jul 24 VIS INT'L 0010870467\nDFDS ECOMMERCE GBP\nCOPENHAGEN O 240.00 2,034.36\n05 Jul 24 ))) VENUS FOODS\nLEEDS LS11 14.65 2,019.71\n08 Jul 24 ))) Dunelm F0985\nLeeds 15.00\nVIS Just Eat\nLondon 17.92\nVIS NOWELL SERVICE STA\nLEEDS 33.79\n))) NYA*Euro Garages L\n7708058010 2.00\n))) NYA*Euro Garages L\n7708058010 2.00\n))) B & Q 1210\nLEEDS 36.18 1,912.82\n10 Jul 24 CR MEHRI A\nSAT LUNCH 20.00\n))) DAVID STREET CAFE\nLEEDS 9.00 1,923.82\n12 Jul 24 BP Zachary Smith\nbreakfast 6.60\n))) Decathlon Leeds\nLeeds 14.99\n))) SALT LEEDS (GRANAR\nLEEDS 8.95 1,893.28\n15 Jul 24 VIS ASDA SUPERSTORE\nKILLINGBECK 56.45\n))) ZETTLE_*PHYSIOLEED\nLEEDS 49.00\nBALANCE CARRIED FORWARD 1,787.83\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 July to 31 July 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 128\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,787.83\n))) NYA*Asda\n01942722333 3.00\n))) NYA*Asda\n01942722333 3.00\n))) KFC JUNCTION 27\nLEEDS 13.07\n))) THE DEPOT CLIMBING\nLEEDS 4.40 1,764.36\n18 Jul 24 CR SIMPLYHEALTH 49.00\n))) SQEW\nLEEDS 8.50 1,804.86\n19 Jul 24 ))) Water Lane Boathou\nLeeds 12.00\n))) Water Lane Boathou\nLeeds 12.69\n))) SQEW\nLEEDS 8.50 1,771.67\n20 Jul 24 BP Samantha johnson\nCinema 12.00 1,759.67\n22 Jul 24 ))) WWW.BISTROTPIERRE.\nNOTTINGHAM 63.20\n))) THE DEPOT CLIMBING\nLEEDS 3.50\n))) ZETTLE_*PHYSIOLEED\nLEEDS 45.00\n))) M&S SIMPLY FOOD -\nBIRMINGHAM NE 2.30\n))) CINEWORLD BRO AT\n0844 815 7747 5.40\n))) SAINSBURYS S MKTS\nSELLY OAK 7.40\n))) GREGGS PLC\nBIRMINGHAM 8.50\n))) GREGGS PLC\nBIRMINGHAM 7.60\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00\nVIS trainline\n+443332022222 54.34\nVIS trainline\n+443332022222 2.69\nVIS trainline\n+443332022222 2.64\nBALANCE CARRIED FORWARD 1,555.10\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 July to 31 July 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 129\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,555.10\nVIS trainline\n+443332022222 4.89\nVIS AMAZON* 204-842218\nLONDON 12.74\nVIS trainline\n+443332022222 2.64\nVIS FIRST BUS - MOBILE\nLONDON 4.00 1,530.83\n23 Jul 24 VIS Decathlon Leeds\nLeeds 84.99\n))) THE DEPOT CLIMBING\nLEEDS 15.00\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.00 1,428.84\n24 Jul 24 CR SIMPLYHEALTH 45.00 1,473.84\n25 Jul 24 VIS ASDA SUPERSTORE\nKILLINGBECK 59.45\n))) SUKI\nLEEDS 9.00 1,405.39\n26 Jul 24 VIS ASDA PETROL/UPT 09\nLEEDS 13.69\n))) NYA*Asda\n01942722333 3.00\n))) NYA*Asda\n01942722333 3.00\n))) SQEW\nLEEDS 10.30 1,375.40\n29 Jul 24 SO PIERRE GEERAERT\nDEPOT CLIMBING 45.00\n))) INT'L 0089139288\nDFDS DOVER SEAWAY\nKOBENHAVN O 12.45\n))) INT'L 0089139289\nDFDS DOVER SEAWAY\nKOBENHAVN O 12.94\n))) INT'L 0004131968\nDFDS DOVER SEAWAY\nKOBENHAVN O 11.99\n))) INT'L 0004131969\nDFDS DOVER SEAWAY\nKOBENHAVN O 7.15 1,285.87\n31 Jul 24 CR AZETS HOLDINGS LTD 3,151.91 4,437.78\n31 Jul 24 BALANCE CARRIED FORWARD 4,437.78\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 July to 31 July 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 130\n\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:33.709631+00 19 4f5efeed99930a1dc64f2715837882d6 2024-12-02 11:46:05.415754+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_07_2024_02.pdf \N 1 application/pdf 5e0742a7a284d968eee01660fac3ad75 2024/Bank_documents/Bank_documents_HSBC UK_07_2024_02.pdf 1 2024-07-31_Statement.pdf 3 \N \N \N 6 2024-07-31 +770 DFDS_Booking_Customer_20371282 DFDS Booking Confirmation\n\n\n\n20371282\n\n\nInternet Booking Great Britain\nEC\nRoyal Quays\nNorth Shields\nNE29 6EE\npierre geeraert United Kingdom\n4 rue principale\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\n\ndover.pax@dfds.com\n\nBooking reference:20371282-3\n\n01/10/2025\n\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\n\n\nItinerary and reservation advice:\nDover - Dunkirk: Ship: D Class Vessel\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\n\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\nDeparting: Fri 22/12/2023 20:00, Arriving: Fri 22/12/2023 23:00\n1 Adult, Car < 1.85m x < 5m (CY143HX)\n\nCalais - Dover: Ship: Calais / All ships\nDeparture from: Car Ferry Terminal, 62100 Calais, France. GPS coordinates: Lat: 50:57:58N (50.96622) Lon:\n1:51:43E (1.86201) Calais Est Terminal\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\n\nDeparting: Sun 31/12/2023 11:20, Arriving: Sun 31/12/2023 11:50\n1 Adult, Car < 1.85m x < 5m (CY143HX)\n\n\n\nFare breakdown and payments:\nDover - Dunkirk\nEconomy 70.00 GBP\n\nCalais - Dover\nEconomy 85.00 GBP\nAmendment Fee 20.00 GBP\n\nTotal calculated price 175.00 GBP\n\nLess amount paid: 175.00 GBP\nOutstanding balance: 0.00 GBP\n\nCredit card payments:\nTransaction type: SALE Payment date: 15/12/2023 Amount: 175.00 GBP\nCard type: Visa Card no: Expiry date: -\n\n\nCompany reg. No: 995079\nDFDS Booking Confirmation\n\n\n\n20371282\n\nGuest list: Dover - Dunkirk\nPierre Guy Jean Marie Geeraert\n\nGuest list: Calais - Dover\nPierre Guy Jean-Marie Geeraert\n\nPlease note\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\nonboard bars or restaurants may be consumed.\n\n\n\n\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\ncan be found on our website www.dfds.com/en-gb/legal\n\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\n\nYours sincerely\nDFDS\n\n\n\n\nCompany reg. No: 995079 2025-10-01 20:22:05.052275+00 22 9e5eb04730683a403c34cc5a418c5ff6 2025-10-01 20:22:01.732107+00 unencrypted 2025/Services_invoice/Services_invoice_DFDS_10_2025_04.pdf \N 9 application/pdf 252d7407aaf5436625271a9289b8537a 2025/Services_invoice/Services_invoice_DFDS_10_2025_04.pdf 1 DFDS_Booking_Customer_20371282.pdf 3 \N \N \N 2 2025-10-01 +521 2024-08-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £4,437.78\nPaym e nts In £3,183.51\nPaym e nts Out £2,912.59\nClos ing Balance £4,708.70\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 August to 31 August 2024 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 131\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n31 Jul 24 BALANCE BROUGHT FORWARD . 4,437.78\n01 Aug 24 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00\nVIS trainline\n+443332022222 54.34 3,238.44\n02 Aug 24 DR U25QHJTP-007\nRBV02084HAJOASZO\nPIERRE GEERAERT\n0000001.13757100 200.00\nDR U25QHJTS-007\nRBV02084E9JOASW0\nPIERRE GEERAERT\n0000001.13756000 300.00\nBP Zachary Smith\nbreakfast 7.85 2,730.59\n05 Aug 24 ))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00\n))) Comptoir\nBirmingham 51.08\n))) CINEWORLD BRO AT\n0844 815 7747 27.98\n))) LEEDS AIRPORT PANO\nLEEDS 2.79\n))) GREGGS PLC\nBIRMINGHAM 4.15\nBALANCE CARRIED FORWARD 2,642.59\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 August to 31 August 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 132\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,642.59\n))) MARKS&SPENCER PLC\nHARBORNE 5.50\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00\nVIS trainline\n+443332022222 2.64\nVIS trainline\n+443332022222 4.89\nVIS trainline\n+443332022222 2.64 2,624.92\n06 Aug 24 BP ahmad siar mehri\nexpensive fallafel 9.00\n))) www.tabeyo.co.uk\nLeeds 10.50\nBP Samantha johnson\nShoes too expensiv 51.00 2,554.42\n07 Aug 24 ))) ASDA SUPERSTORE\nKILLINGBECK 42.38 2,512.04\n09 Aug 24 BP Zachary Smith\nbreakfast 7.00 2,505.04\n12 Aug 24 ))) ZETTLE_*PHYSIOLEED\nLEEDS 45.00\n))) ASDA STORES\nLEEDS 28.01\n))) GOOD LUCK CLUB\nLEEDS 20.30\nVIS ZETTLE_*HONG BAO L\nLEEDS 14.00\n))) HMSHost Manchester\nManchester 6.00\n))) BOOTS 1036\nMANCHESTER 15.25\nVIS FIRST BUS - MOBILE\nLONDON 2.00\nVIS FIRST BUS - MOBILE\nLONDON 2.00 2,372.48\n19 Aug 24 ))) REFRESH\nMANCHESTER 5.35\n))) GREGGS\nMANCHESTER 2.65\nVIS FIRST BUS - MOBILE\nLONDON 2.00 2,362.48\n20 Aug 24 ))) Decathlon Leeds\nLeeds 34.47\nBALANCE CARRIED FORWARD 2,328.01\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 August to 31 August 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 133\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,328.01\nBP conor j sheen\nCinema 9.00 2,319.01\n21 Aug 24 ))) Vue Cinemas\nLeeds 7.50\n))) GREGGS\nLEEDS 3.25\nVIS AMAZON* 2W4A22365\nLONDON 22.44\nVIS FIRST BUS - MOBILE\nLONDON 2.00 2,283.82\n22 Aug 24 BP Samantha johnson\nBirthday 36.00 2,247.82\n23 Aug 24 CR SIMPLYHEALTH 45.00\nBP Zachary Smith\nbreakfast 6.60 2,286.22\n27 Aug 24 VIS ASDA PETROL/UPT 09\nLEEDS 38.32\nVIS ASDA SUPERSTORE\nKILLINGBECK 68.81\nVIS RIVERSIDE HOTEL KE\nKENDAL 180.00\n))) SumUp *Creative H\nLeeds 8.00\n))) ASDA STORES\nLEEDS 8.50\n))) BANGKOK 7 LIMITED\nKENDAL 53.20\n))) LANCASTER NORTH PR\nLANCASTER 3.75\n))) KENDALWALL\nKENDAL 29.00\n))) LAKE DISTRICT NATI\nKENDAL 4.00\nVIS EUROSTAR INTERNATI\nLONDON 178.00\n))) BOOTS 0500\nLEEDS 3.36\nVIS trainline\n+443332022222 43.19 1,668.09\n29 Aug 24 SO PIERRE GEERAERT\nDEPOT CLIMBING 45.00 1,623.09\n30 Aug 24 CR AZETS HOLDINGS LTD 3,138.51\n))) The Head of Steam\nLeeds 14.80\nBALANCE CARRIED FORWARD 4,746.80\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 August to 31 August 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 134\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 4,746.80\n))) The Head of Steam\nLeeds 3.00\n))) The Head of Steam\nLeeds 4.60\n))) SPECSAVERS\nLEEDS 25.00\n))) PYD*Call Lane Soci\nLeeds 5.50 4,708.70\n31 Aug 24 BALANCE CARRIED FORWARD 4,708.70\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nBusiness Banking Customers Personal Banking Customers\nInterest and Charges Interest\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\napply interest and charges. paid monthly if applicable.\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\nagree a rate with you.\nOverdrafts\nOverdrafts Arranged overdraft:\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\nyour account before you make any transactions that take your account Unarranged overdraft:\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\nbut if the base rate falls below zero, we’ll treat it as zero.\nMonthly cap on unarranged overdraft charges\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\nOverdraft agreement.\n(a) going overdrawn when you have not arranged an overdraft; or\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\nThis is where you make a payment or we take an amount from your\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\nDebit Interest Rate on any debit balances. When you have an existing and\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\nwe’ve agreed with up to your arranged overdraft limit and will charge\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for the HSBC Private\narranged overdraft limit. Banking Account, HSBC Premier with retained Jade Benefits Bank\nAccount, HSBC Premier Bank Account, HSBC Advance Bank Account,\nFor information on our debit interest rates, see Additional\nHSBC Bank Account and HSBC Graduate Bank Account is £20.\nInformation below.\nThe monthly cap on unarranged overdraft charges is not applicable to\nYour debit card Basic Bank Account, Student Bank Account and MyAccount as these\nFor debit card charges, please refer to the Business Price List. accounts do not incur unarranged overdraft charges.\nThis details the standard charges for our business accounts, but\ndoesn’t apply if we’ve agreed different prices with you. For information Your debit card\nabout how foreign currency transactions are converted to sterling, For debit card charges and how foreign currency transactions are\nplease refer to the Business Banking Terms & Conditions. converted to sterling please refer to the Personal Banking Terms and\nConditions and Charges.\nAdditional Information\nA copy of our Business Price List and the Business Banking Terms & Customer service\nConditions can be found on our website at business.hsbc.uk/legal. You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\nBanking App. Telephone Banking lines are open 8:00am to 8:00pm 365\nInformation on our savings accounts interest rates and Business\ndays a year. Our 24-hour automated Telephone Banking, Online Banking\nStandard Debit Interest Rate can be found on our website at\nand Mobile Banking are subject to maintenance periods. Calls may be\nbusiness.hsbc.uk/interest-rates.\nmonitored or recorded for quality purposes.\nThis information is also available in our branches or by calling us on\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and\nSaturday, 8:00am to 2:00pm (subject to change over certain periods).\nIf you need a Text Relay service, you can download the ‘Relay UK’ app\nand call our number from within it.\nDetails of the interest rates we pay and charges are also separately\navailable through these channels.\nTo help us continuously improve our service and in the interests of\nsecurity, we may monitor and/or record your conversation with us.\n\nBusiness and Personal Banking Customers\nLost and Stolen Cards\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\nplease call us on +44 1442 422 929. Lines are open 24 hours.\nDispute Resolution\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\n\nAccessibility\nDo you need this information in a different format?\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office: 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB2616 CMT0644 ©HSBC Group 2024. All Rights Reserved. S1TC1708 2024-12-10 19:53:33.628194+00 19 0833cb2307944558f196d1955a43c47a 2024-12-02 11:46:12.082137+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_08_2024.pdf \N 1 application/pdf 43dd3feb381ac839a72cbf67d2a206bb 2024/Bank_documents/Bank_documents_HSBC UK_08_2024.pdf 1 2024-08-31_Statement.pdf 3 \N \N \N 5 2024-08-31 +268 Informations liées aux risques de fraude au 2023-06-24 Pour votre information, voici le texte qui vous a été affiché lors de l'accès à vos comptes et dont vous\navez confirmé la prise de connaissance :\n\n\n\nVigilance escroqueries\n\n\nLutte contre la fraude : soyez vigilants, adoptez les bons réflexes\n\nLes fraudeurs n’hésitent pas à se faire passer pour un conseiller, en affichant le numéro de téléphone\nde votre banque.\n\nIls prétendent une fraude en cours ou un paiement erroné pour vous pousser à valider une opération\npar "Confirmation Mobile", reçue sur votre téléphone, en vous faisant croire que vous éviterez la\nfraude.\n\nRefusez de le faire et en cas de doute, raccrochez et contactez sans attendre votre conseiller.\n\nLa banque ne vous demandera jamais d’effectuer un virement pour sécuriser vos avoirs sur un\nautre compte.\n\nNe communiquez jamais votre identifiant, mot de passe et code de confirmation à quiconque :\nces données vous appartiennent et sont confidentielles.\n\n\n\n\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société\nanonyme au capital de 5 458 531 008 euros, 4 rue Frédéric-Guillaume Raiffeisen, 67913\nStrasbourg Cedex 9, RCS Strasbourg B 588 505 354 - N° ORIAS : 07 003 758. Banques régies par\nles articles L.511-1 et suivants du code monétaire et financier. 2024-12-10 19:53:33.819261+00 20 ab85ee30f3c1f6bc8bcc71e838e2ec7d 2024-07-04 09:23:55.450206+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024_04.pdf \N 1 application/pdf 51d59911d740db3de0d0f6a5c391f93c 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024_04.pdf 1 Informations liées aux risques de fraude au 2023-06-24.pdf \N \N \N \N 1 2024-07-04 +544 Total warrior 2025 ticket TOTAL WARRIOR -\nSATURDAY pierre geeraert\npierre.geeraert@yahoo.fr\n\nTEAM:\nDATE: Gods Of Fire - Captain\nSaturday 21st June 2025\nSUB-EVENT:\n12K\nLOCATION:\nBramham Ln, Wetherby\nLS23 6ND\n\n\n006795-045-1-00269993 2025-01-13 14:56:01.823966+00 37 42a541f6a2edd3f9cd3de849eb733add 2025-01-13 14:54:15.719184+00 unencrypted 2025/Services_invoice/Services_invoice_Race space_01_2025_01.pdf \N 9 application/pdf de6973da2288a4cfe857aeb261a840ef 2025/Services_invoice/Services_invoice_Race space_01_2025_01.pdf 1 Ticket#006795-045-1-00269993 - 269993.pdf 3 \N \N \N 1 2025-01-13 +543 document Your Eurostar ticket\n\nPASSENGER BOOKING REFERENCE / PNR\n\npierre geeraert VJ2WZY\n\nTRAVEL DATE Scan your QR code at the ticket gates.\nEurostar\nTicket checks close 30 min before departure.\nFriday, Jan 17, 2025 Standard\n\nFROM TO\nLondon St Pancras Int'l Lille Europe\nDEPARTING ARRIVING\n11:01 local time 13:27 local time\nTRAIN NUMBER COACH SEAT\n9126 4 32\nCoach numbers are indicated next to the train doors.\n\n\n\nCARRIER ISSUER TICKET NUMBER\n0019 CIV 0019 210189745\n\n\n\nPrepare for your journey Your luggage\nPlease arrive at the Eurostar departures in the station by: 09:46 local time 2 x pieces of luggage maximum\nArrive early enough, not just before the ticket gates close up to 85 cm long\n\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\n\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\nDon’t forget your passport and any other travel documents you need luggage by yourself.\n\n\n\n\nImportant: UK-EU border crossing Get live updates about your trip\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\ntravel documents for your journey. searching for its reference to receive\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\n\n\n\n\nMore information about this ticket and your journey Conditions of exchange and cancellation\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\nExchange without a fee up to 1 hour before departure time. If new\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\ndeparture will become non-refundable.\n\n\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 12/01/25 - 16:15\nYour Eurostar ticket\n\nPASSENGER BOOKING REFERENCE / PNR\n\npierre geeraert VJ2WZY\n\nTRAVEL DATE Scan your QR code at the ticket gates.\nEurostar\nTicket checks close 30 min before departure.\nSunday, Jan 19, 2025 Standard\n\nFROM TO\nLille Europe London St Pancras Int'l\nDEPARTING ARRIVING\n20:06 local time 20:27 local time\nTRAIN NUMBER COACH SEAT\n9159 10 32\nCoach numbers are indicated next to the train doors.\n\n\n\nCARRIER ISSUER TICKET NUMBER\n0019 CIV 0019 702681592\n\n\n\nPrepare for your journey Your luggage\nPlease arrive at the Eurostar departures in the station by: 19:11 local time 2 x pieces of luggage maximum\nArrive early enough, not just before the ticket gates close up to 85 cm long\n\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\n\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\nDon’t forget your passport and any other travel documents you need luggage by yourself.\n\n\n\n\nImportant: UK-EU border crossing Get live updates about your trip\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\ntravel documents for your journey. searching for its reference to receive\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\n\n\n\n\nMore information about this ticket and your journey Conditions of exchange and cancellation\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\nExchange without a fee up to 1 hour before departure time. If new\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\ndeparture will become non-refundable.\n\n\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 12/01/25 - 16:15 2025-01-28 08:43:23.896397+00 27 ccf3ee612eebdb5b44ff33c2a85a598a 2025-01-12 16:16:03.956941+00 unencrypted 2025/Services_invoice/Services_invoice_Eurostar_01_2025.pdf \N 9 application/pdf 920bc73516eea43df343940dd6636918 2025/Services_invoice/Services_invoice_Eurostar_01_2025.pdf 1 document.pdf 3 \N \N \N 2 2025-01-12 +265 Informations essentielles TRAITÉ DE FUSION DES ASSOCIATIONS NER ET ARPI\n\nEntre les soussignés\nAssociation de Retraite Populaire Individuelle (ARPI)\nAssociation à but non lucratif régie par les dispositions des articles 21 à 79 IV du Code civil local maintenu en vigueur\ndans les départements du Haut‐Rhin, du Bas‐Rhin et de la Moselle, par le Code des assurances, par le Code monétaire\net financier et ses statuts, inscrite au registre des associations du tribunal judiciaire de Strasbourg, volume 82, folio\nn°195, ayant son siège 4 rue Frédéric‐Guillaume Raiffeisen – 67000 Strasbourg, représentée par son Président,\nMonsieur Jean‐Marie Wolff, dûment habilité à l’effet des présentes en vertu des statuts de l’association et selon\ndélibération du conseil d’administration de l’association du 21 avril 2022.\n\nCi‐après désignée par les termes « ARPI » ou « l’association absorbante »,\nD’une part,\n\nEt\nNord Europe Retraite (NER)\nAssociation à but non lucratif régie par la loi du 1er juillet 1901 relative au contrat d’association, le décret du 16 août\n1901, par le Code des assurances, par le Code monétaire et financier et ses statuts, déclarée à la préfecture du Nord\net inscrite au répertoire national des associations sous le numéro W595003018 et dont l’avis de constitution a été\npublié au journal officiel de la République française, ayant son siège social 4 place Richebé – 59000 Lille, représentée\npar son Président, Monsieur Jean‐Marie Wolff, dûment habilité à l’effet des présentes en vertu des statuts de\nl’association et selon délibération du conseil d’administration de l’association du 21 avril 2022.\n\nCi‐après désignée par les termes « NER » ou « l’association absorbée »,\nD’autre part,\n\nEnsemble les « parties »,\n\nIl a été exposé et convenu ce qui suit, en vue de réaliser la fusion par absorption de NER par ARPI. Cette opération\nse déroulera sous le régime de l’article 9 bis de la loi du 1er juillet 1901 relative au contrat d’association et de l’article\n79 IV du Code civil local.\n\nTITRE I : CARACTÉRISTIQUES – DIRIGEANT – MOTIFS – COMMISSAIRE À LA FUSION – SIGNATURE\n\nARTICLE 1 – Caractéristiques des associations, absorbante et absorbée\n\n1.1 – Présentation de l’association absorbante, ARPI\nARPI a été constituée le 11 mai 2004 pour une durée illimitée. Elle a pour objet, ainsi qu’il résulte de l’article 2 de ses\nstatuts « la promotion, la réalisation et la souscription de conventions d’assistance, de régimes et de contrats\nd’assurance liés :\n‐ à la protection et à la valorisation de l’épargne de ses membres ;\n‐ à la protection sociale de ses membres.\nDans le cadre de cet objet, l’association pourra intervenir au profit de ses membres qui s’inscrivent dans des catégories\nsociales déterminées telles que celles des travailleurs indépendants non‐salariés et des travailleurs agricoles non‐\nsalariés.\nL’association a également pour objet de souscrire auprès d’un ou plusieurs assureurs un ou plusieurs plans d’épargne\nretraite populaire (PERP), et ce jusqu’au 1er octobre 2020, en sa qualité de groupement d’épargne retraite populaire\n(GERP) et pour objet de souscrire, depuis le 1er octobre 2019, un ou plusieurs plans d’épargne retraite individuel (PER)\npour le compte des participants. Pour chaque PERP ou PER souscrit, l’association a pour objet d’assurer la\nreprésentation de ces participants, et à ces fins :\n‐ de mettre en place les comités de surveillance pour chaque PERP ou PER souscrit ;\nTraité de fusion ARPI – NER Page 1|8\n‐ d’organiser la consultation de l’assemblée des participants de chaque PERP ou PER souscrit ;\n‐ d’assurer le secrétariat et le financement de chaque comité de surveillance et de chaque assemblée des\nparticipants.\nL’association est tenue de mettre en œuvre les décisions, y compris celles d’ester en justice, prises en application des\ndispositions rappelées ci‐dessus.\nElle ne poursuit aucun but lucratif, politique ou religieux ».\nLa date de clôture de son exercice social est le 31 décembre de chaque année.\nIl est tenu une comptabilité d’engagement selon les normes en vigueur. Les comptes de l’association sont certifiés par\nun commissaire aux comptes.\n\n1.2 – Présentation de l’association absorbée, NER\nL’association NER a été constituée le 5 décembre 1984 pour une durée illimitée. Elle a pour objet, ainsi qu’il résulte\nde l’article 2 de ses statuts « de défendre et favoriser le développement de l’épargne à vocation sociale, d’informer et\nde conseiller ses adhérents en matière d’épargne, de retraite et de prévoyance, de faciliter à ses adhérents toute\ndémarche auprès d’organismes financiers et/ou de prévoyance ou de caisses de retraites, de mener toutes actions et\nd’utiliser tous moyens appropriés pour assurer la représentation et la défense des intérêts économiques et moraux de\nses adhérents, d’étudier toute question intéressant directement ou indirectement les membres adhérents. Dans ce\ncadre, l’association pourra réaliser toutes opérations à caractère mobilier ou immobilier nécessaires à son\nfonctionnement. De plus, l’association a pour objet, en qualité de groupement d’épargne retraite populaire, de\nsouscrire un ou plusieurs plans d’épargne retraite populaire pour le compte des adhérents, et pour chaque plan souscrit,\nd’assurer la représentation de ces adhérents, et à ces fins :\n1°) de mettre en place un comité de surveillance pour chaque plan souscrit sous réserve du cas mentionné au premier\nalinéa de l’article R. 144‐13 du Code des assurances ;\n2°) d’organiser la consultation de l’assemblée des adhérents de chaque plan souscrit ;\n3°) d’assurer le secrétariat et le financement de chaque comité de surveillance et de chaque assemblée des adhérents.\nL’association est tenue de mettre en œuvre les décisions, y compris celles d’ester en justice, prises, en application des\ndispositions des II, VIII, IX, XII de l’article L. 144‐2 du Code des assurances et des articles R. 144‐8 et R. 144‐14 du même\ncode, par les assemblées des adhérents des plan d’épargne retraite populaire souscrits par l’association et par les\ncomités de surveillance desdits plans.\nTout adhérent d’un plan d’épargne retraite populaire souscrit par l’association est de droit membre de l’association et\ndispose d’un droit de vote à l’assemblée générale. »\nLa date de clôture de son exercice social est le 31 décembre de chaque année.\nIl est tenu une comptabilité d’engagement selon les normes en vigueur. Les comptes de l’association sont certifiés par\nun commissaire aux comptes.\n\nARTICLE 2 – Dirigeant commun\nM. Jean‐Marie Wolff est président du conseil d’administration de l’association NER et de l’association ARPI.\n\nARTICLE 3 – Motifs de la fusion\nARPI et NER exercent des activités qui se superposent. Ainsi, dans le cadre de l’exercice de leurs activités respectives :\n ARPI intervient en qualité de souscripteur :\n‐ D’un PER souscrit auprès d’ACM VIE SA ;\n‐ D’un PERP souscrit auprès d’ACM VIE SA (L. 144‐2 et s. du Code des assurances) ;\n‐ De contrats d’assurance souscrits auprès d’ACM VIE SA (L. 144‐1 du Code des assurances) ;\n‐ De contrats d’assurance souscrits auprès d’ACM IARD SA (L. 144‐1 du Code des assurances) ;\n‐ De contrats d’assurance souscrits auprès de la MTRL, Une mutuelle pour tous, régis par le Code de la mutualité,\nloi n°89‐1009 ;\n‐ De contrats d’assurance souscrits auprès de Sérénis Assurances SA (article L. 144‐1 du Code des assurances).\nCertains de ces contrats souscrits par ARPI sont destinés exclusivement aux travailleurs indépendants non‐salariés ou\naux travailleurs agricoles non‐salariés.\n\nTraité de fusion ARPI – NER Page 2|8\n NER intervient en qualité de souscripteur :\n‐ De contrats d’assurance collectifs sur la vie et de prévoyance souscrits auprès d’ACM VIE SA ;\n‐ D’un Plan Épargne Retraite Populaire souscrit auprès d’ACM VIE SA (L. 144‐2 et s. du Code des assurances) ;\n‐ De contrats Madelin (retraite et prévoyance) souscrits auprès d’ACM VIE SA (L. 144‐1 du Code des assurances).\nCertains de ces contrats souscrits par NER sont destinés exclusivement aux travailleurs indépendants non‐salariés ou\naux travailleurs agricoles non‐salariés. La fusion par absorption de NER par ARPI constitue ainsi une opération de\nrestructuration permettant la simplification et l’optimisation du fonctionnement des deux structures.\nEn conséquence, les conseils d’administration des deux associations, réunis le 21 avril 2022, ont approuvé le principe\nd’une fusion par absorption de l’association NER par ARPI ainsi que les termes du traité de fusion.\n\nARTICLE 4 – Modalités de la fusion\nNER est absorbée par ARPI. NER apporte l’ensemble de son actif à ARPI, à charge pour cette dernière de prendre en\ncharge l’intégralité du passif de NER. À la date de réalisation définitive de la fusion :\n‐ L’ensemble des éléments d’actif et passif composant le patrimoine de NER est transmis à ARPI dans l’état où\nil se trouve à date de réalisation définitive de la fusion. Tout élément qui n’aurait pas été comptabilisé dans\nles comptes de NER à cette date, pour quelque raison que ce soit, sera transmis de plein droit à ARPI.\n‐ ARPI devient titulaire des droits et obligations de l’association absorbée et est débitrice des créanciers de NER\nen lieu et place de celle‐ci, sans que cette substitution n’emporte novation à leur égard.\n‐ Les adhérents de NER deviennent automatiquement adhérents d’ARPI sans versement de droit d’admission ni\ncontrainte.\n‐ L’association NER sera dissoute et son activité en qualité de GERP cessera.\n\nARTICLE 5 – Commissaire à la fusion\nL’article 9 bis de la loi du 1er juillet 1901 prévoit l’intervention d’un commissaire à la fusion désigné d’un commun\naccord par les associations lorsque la valeur totale de l’ensemble des apports est d’un montant au moins égal à\n1 550 000 euros1. Il produit un rapport sur les méthodes d’évaluation et la valeur de l’actif et du passif des associations,\net expose les conditions financières de l’opération. Dans ce cadre, il obtient des associations, tous documents utiles.\nLa somme des éléments d’actif transmis lors de l’opération de fusion étant inférieure à ce montant, la nomination\nd’un commissaire à la fusion n’est pas obligatoire. Toutefois, le président des associations a saisi le Tribunal Judiciaire\nafin qu’un tel commissaire soit nommé pour assurer la sécurité de l’opération, la protection des parties et l’information\ndes adhérents. Le cabinet Ariane Audit, représenté par Monsieur Bertrand Angsthelm, sis 13 boulevard Clemenceau –\n67000 Strasbourg a été nommé par ordonnance du 2 mars 2022.\n\nARTICLE 6 – Autorisation de la signature du présent traité de fusion\nLe conseil d’administration d’ARPI réuni le 21 avril 2022 et le conseil d’administration de NER réuni le 21 avril 2022\nont décidé d’autoriser la signature du présent traité afférent à la fusion absorption de NER par ARPI.\n\nTITRE II : COMPTES DE RÉFÉRENCE ET MÉTHODE D’ÉVALUATION\n\nARTICLE 7 – Bases comptables de l’opération de fusion\nPour établir les conditions de l’opération, les conseils d’administration des deux associations ont décidé d’utiliser les\ncomptes arrêtés au 31 décembre 2021.\nLes comptes de l’exercice d’ARPI clos le 31 décembre 2021, tels que certifiés par le cabinet Mazars, représenté par\nMme Laurence Fournier, commissaire aux comptes et soumis à l’assemblée générale ordinaire des adhérents réunie\nle 28 juin 2022 figurent en annexe du présent traité de fusion.\nLes comptes de l’exercice de NER clos le 31 décembre 2021, tels que certifiés par le cabinet Mazars, représenté par\nM. Guillaume Wadoux, commissaire aux comptes et soumis à l’assemblée générale ordinaire des adhérents réunie le\n28 juin 2022 figurent en annexe du présent traité de fusion.\n\n\n1\nArticle 1 du décret n°2015‐1017 du 18 août 2015.\nTraité de fusion ARPI – NER Page 3|8\nCes comptes ont servi à déterminer les éléments d’actif et de passif, qui seront respectivement apportés par NER à\nARPI, ou pris en charge par cette dernière au titre de la fusion.\n\nARTICLE 8 – Méthodes d’évaluation\nLes apports sont évalués sur base de leur valeur comptable. Les actifs et passifs constituant les apports ci‐après\nénumérés de l’association NER sont ceux figurant à son bilan à la date du 31 décembre 2021.\n\nTITRE III : DÉSIGNATION ET ÉVALUATION DU PATRIMOINE TRANSMIS\n\nARTICLE 9 – Désignation et évaluation de l’actif et du passif de l’association absorbée\nDans le cadre de la fusion, l’association absorbée NER, transfère à l’association absorbante ARPI, qui l’accepte, sous\nles garanties ordinaires de fait et de droit et sous réserve de la réalisation des conditions suspensives stipulées au titre\nVI ci‐dessous, l’intégralité des éléments d’actif et de passif composant son patrimoine. L’énumération ci‐dessous a un\ncaractère indicatif non limitatif, l’universalité du patrimoine de NER devant être dévolue à ARPI dans l’état où il se\ntrouvera à la date de réalisation définitive de la fusion.\n\n9.1 – Éléments d'actif transmis par l’association absorbée, NER, à l’association absorbante, ARPI\nÀ la date du 31 décembre 2021, les actifs transférés par NER à ARPI dans le cadre de la fusion comprennent notamment\nles biens, droits et valeurs ci‐après désignés :\n\nACTIF APPORTÉ (euros) 31/12/2021\nValeur nette comptable Valeur réelle d’apport\nActif circulant 492 170,92 492 170,92\nCréances (autres) 21 770,36 21 770,36\nDisponibilités 470 400,56 470 400,56\nTOTAL ACTIF APPORTÉ 492 170,92 492 170,92\nD’une manière générale, l’apport à titre de fusion par NER comprend l’ensemble des biens et droits ci‐dessus désignés,\nceux qui en sont la représentation à ce jour, comme aussi au jour de la réalisation définitive de l’apport‐fusion, sans\naucune exception ni réserve.\n\n9.2 – Éléments de passif transmis par l’association absorbée à l’association absorbante\nARPI prendra en charge et acquittera en lieu et place de NER, la totalité de son passif, dont le montant dans les comptes\nau 31 décembre 2021 est ci‐après indiqué, et tel qu’il existera au jour de la réalisation définitive de la fusion.\n\nLa stipulation ci‐dessus ne constitue pas une reconnaissance de dettes au profit de prétendus créanciers, lesquels sont\nau contraire tenus d'établir leurs droits et de justifier de leurs titres.\n\nPASSIF TRANSFÉRÉ (euros) 31/12/2021\nDettes (autres) 4 170,00\nTOTAL PASSIF TRANSFÉRÉ 4 170,00\nL’association absorbée certifie :\n‐ que le chiffre total et le détail du passif de NER au 31 décembre 2021 ci‐dessus mentionnés sont exacts et\nsincères,\n‐ qu'il n'existait au 31 décembre 2021, dans NER, aucun passif non comptabilisé ou engagement hors bilan,\n‐ que NER est en règle à l'égard de ses obligations fiscales et sociales,\n‐ et que les déclarations requises par les lois/règlements en vigueur ont été faites régulièrement en temps utile.\n9.3 – Actif net apporté par NER à ARPI évalué au 31 décembre 2021\nLa valeur de l'actif net transmis par NER à ARPI dans le cadre de la fusion s'élève à :\nMontant total des actifs apportés 492 170,92 euros\nMontant total du passif pris en charge 4 170,00 euros\nActif net apporté 488 000,92 euros\n\n\n\nTraité de fusion ARPI – NER Page 4|8\nTITRE IV : DISPOSITIONS GÉNÉRALES ET DÉCLARATIONS\n\nARTICLE 10 – Propriété – Jouissance\nARPI aura la propriété et la jouissance des biens et droits apportés par NER, y compris ceux qui auront été omis, soit\naux présentes, soit dans la comptabilité de NER, à compter de la date de la réalisation définitive de la fusion.\nAvant cette date, NER continuera de gérer l’ensemble de ses actifs avec les mêmes principes, règles et conditions que\npar le passé.\n\nARTICLE 11 – Engagements réciproques\nNER et ARPI conviennent expressément de se concerter pendant toute la durée de la réalisation de la fusion sur leur\npolitique générale. En particulier, aucune d'elles ne prendra d'engagements susceptibles de modifier de manière\nsignificative la consistance de son actif ou l'importance de son passif, en dehors de ceux résultant des opérations de\ngestion courante, sans l'accord de l'autre.\nA cet égard, NER déclare qu'il n'a été fait depuis le 1er janvier 2022 et s'engage à ne faire, entre la date de la signature\ndes présentes et celle de la réalisation définitive de la fusion, aucune opération autre que de gestion courante.\nEn particulier, le représentant de NER déclare qu'il n'a été pris, depuis la date du 1er janvier 2022 et ne sera pris jusqu'à\nla réalisation définitive de la fusion objet des présentes, aucune disposition de nature à entraîner une réalisation d'actif\net qu'il n'a été procédé depuis le 1er janvier 2022 et ne sera procédé jusqu'à la date de réalisation définitive de la fusion\nà aucune création de passif en dehors du passif commercial courant.\n\nARTICLE 12 – Charges et conditions\n\n12.1 – De l’association absorbante ARPI\nLes apports ci‐dessus sont consentis par NER et acceptés par ARPI sous les charges et conditions d’usage et de droit\nen pareille matière, qu’ARPI s’oblige à accomplir et exécuter, à savoir notamment :\n‐ ARPI prendra l'ensemble des éléments d'actif et de passif transmis dans l'état où NER les détient à la date de\nréalisation définitive de la fusion sans pouvoir exercer aucun recours contre cette dernière pour quelque cause\nque ce soit ; elle sera purement et simplement substituée à cet égard dans tous ses droits et obligations.\n‐ ARPI est tenue à l’acquit du passif pris en charge dans les termes et conditions où il est et deviendra exigible,\nau paiement de tous impôts, contributions, taxes, loyers, primes et cotisations d’assurance et autres frais,\ndroits, honoraires et, généralement toutes les charges qui grèvent ou grèveront les biens apportés et sont\ninhérents à leur propriété ou à leur exploitation, ainsi que toutes sommes dues par NER auprès de tout\ncréancier ou toute autre personne. ARPI supporte et doit exécuter, à compter de la réalisation définitive de la\nfusion, tous traités, conventions et engagements quelconques qui ont pu être contractés par NER.\nD’une manière générale, ARPI est débitrice de tous les créanciers de NER en lieu et place de celle‐ci, sans que\ncette substitution emporte novation à l’égard desdits créanciers.\n‐ ARPI exécutera sans discontinuer, selon les clauses et conditions jusqu’alors mises à la charge de NER, toutes\nles conventions souscrites par NER. ARPI est subrogée dans tous les droits et obligations résultant des\nconventions souscrites par NER sans recours contre elle.\n‐ ARPI accorde, automatiquement à compter de la réalisation définitive de la fusion, la qualité d’adhérent d’ARPI\naux adhérents de NER sans aucune limitation ni restriction. Aucun frais d’admission ne sera exigible des\nmembres de NER dans ce cadre. L’adhésion automatique à ARPI est effectuée sans que la relation entre les\nadhérents et ACM VIE SA ne soit affectée. ARPI devient souscriptrice de l’ensemble des contrats initialement\nconclus par NER avec ACM VIE SA même si des documents contractuels et commerciaux continuent de\nsubsister et de comporter le nom de NER après sa dissolution.\n‐ À compter de la réalisation définitive de la fusion, ARPI aura tous pouvoirs pour intenter ou suivre toutes\nactions judiciaires et procédures arbitrales relatives aux biens et droits apportés ou aux passifs pris en charge,\ndonner tous acquiescements à toutes décisions, recevoir ou payer toutes sommes dues en suite de ces\ndécisions, en lieu et place de NER.\n‐ ARPI sera subrogée, purement et simplement, dans le bénéfice et la charge de tous contrats et engagements\nexistants au jour de la réalisation définitive de la fusion, de toute autorisation administrative et autre pouvant\nprofiter à NER et dans les droits, actions, hypothèques, privilèges, garanties et suretés personnelles ou réelles,\nde toute nature, qui pourraient être attachées aux créances incluses dans les apports.\n\n\nTraité de fusion ARPI – NER Page 5|8\n‐ Enfin, ARPI se conformera aux lois, décrets, arrêtés, règlements et usages concernant les exploitations et\nactivités de la nature de celles dont font partie les biens apportés et fera son affaire personnelle de toute\nautorisation qui pourrait, à l’avenir, être nécessaire.\n\n12.2 – De l’association absorbée NER\nLes présents apports à titre de fusion sont faits sous les garanties, charges et conditions d’usage et de droit en pareille\nmatière, que NER s’oblige à accomplir et exécuter, à savoir notamment :\n‐ NER fournira à ARPI tous renseignements dont elle pourrait avoir besoin, lui donnera toutes signatures et lui\napportera tous concours utiles pour lui assurer vis‐à‐vis de quiconque la transmission des biens et droits\ncompris dans les apports et l’entier effet de présentes conventions.\n‐ Sauf accord exprès d’ARPI, NER s’interdit formellement jusqu’à la réalisation définitive de la fusion,\nd’accomplir sur les biens apportés tous actes de disposition autres que ceux relevant de la nature de son\nactivité et concourant à la réalisation directe de son objet.\n‐ NER établira, à première réquisition de l’ARPI, tous actes complétifs, réitératifs ou confirmatifs des présents\napports et fournira toutes justifications et signatures qui pourraient être nécessaires ultérieurement.\n‐ NER remettra et livrera à ARPI lors de la réalisation définitive de la fusion, tous les biens et droits ci‐dessus\napportés, ainsi que tous titres et documents de toute nature s’y rapportant, et plus particulièrement, à faire\nle nécessaire et tout son possible en vue d’assurer le transfert.\n‐ NER fera tout ce qui sera nécessaire pour permettre à ARPI d’obtenir le transfert à son profit et le maintien\naux mêmes conditions, après réalisation définitive de la fusion de tous les contrats conclus par NER. À cet\négard, elle s’engage notamment à faire ses meilleurs efforts pour assurer le transfert sans interruption des\ncontrats souscrits auprès d’ACM VIE SA, tels que décrits à l’article 3 des présentes.\n\nTITRE V : DATE D’EFFET DE LA FUSION ET DISSOLUTION DE L’ASSOCIATION ABSORBÉE\n\nARTICLE 13 – Date d’effet\nLes parties au présent traité de fusion conviennent que la fusion prendra un effet comptable et fiscal rétroactif au 1er\njanvier 2022, soit antérieurement à la date à laquelle la fusion sera soumise aux assemblées générales d’ARPI et NER.\nAinsi, corrélativement, les résultats de toutes les opérations effectuées par NER à compter du 1er janvier 2022 jusqu'à\nla date de réalisation définitive de la fusion seront exclusivement, au profit ou à la charge d’ARPI, ces opérations étant\nconsidérées comme accomplies pour le compte et aux profits et risques d’ARPI depuis le 1er janvier 2022.\nJuridiquement, la fusion sera définitivement réalisée à la date de la dernière assemblée générale des associations\nparticipant à l'opération ayant approuvé l'opération, soit le 28 juin 2022.\n\nARTICLE 14 – Dissolution\nEn conséquence de la dévolution de l’intégralité de son patrimoine à ARPI, NER se trouvera dissoute de plein droit à\nl’issue de l’assemblée générale des membres d’ARPI, qui approuvera et constatera la réalisation de la fusion.\nSa dissolution engendrera également sa cessation d’activité en qualité de Groupement d’Épargne Retraite Populaire.\nLe passif de NER sera entièrement pris en charge par ARPI. NER sera dissoute sans opération de liquidation.\n\nTITRE VI : CONDITIONS SUSPENSIVES\n\nARTICLE 15 – Réalisation de la fusion ‐ Conditions suspensives\nLa fusion intervient sous réserve de la réalisation des conditions suspensives suivantes :\n‐ Approbation de la fusion par l’assemblée générale extraordinaire des adhérents de NER, absorbée ;\n‐ Approbation de la fusion par l’assemblée générale extraordinaire des adhérents de l’ARPI, absorbante.\nLe tout dans les conditions prévues par les dispositions légales et règlementaires en vigueur.\nLa réalisation de ces conditions suspensives sera suffisamment établie, vis‐à‐vis de quiconque, par la remise d’une\ncopie ou d’un extrait certifié conforme du procès‐verbal de chacune des délibérations des assemblées générales des\nassociations ARPI et NER.\nLa constatation matérielle de la réalisation définitive de la fusion pourra avoir lieu par tous autres moyens appropriés.\n\n\n\nTraité de fusion ARPI – NER Page 6|8\nSi les conditions suspensives ci‐dessus n’étaient pas réalisées au plus tard le 31 décembre 2022, la présente convention\npourra être considérée comme nulle et non avenue à la demande formulée par l’une ou l’autre partie, notifiée à l’autre\npar lettre recommandée avec avis de réception, sans qu’il y ait lieu à paiement d’aucune indemnité.\nPouvoir est donné au président de l’association absorbante pour constater la réalisation des conditions suspensives.\n\nTITRE VII : DÉCLARATIONS\n\nARTICLE 16 – Déclarations faites au nom de la association absorbée\nLe représentant de NER déclare que :\n‐ NER n’est pas actuellement en état de faillite, liquidation de biens ou règlement judiciaire, sauvegarde,\nredressement ou liquidation judiciaire, qu’elle ne fait pas l’objet de poursuites pouvant entraver ou interdire\nl’exercice de son activité.\n‐ Il n’existe pas d’engagement financier/autre, de nature à modifier les valeurs retenues pour la présente fusion.\n‐ Les indications concernant la création des actifs apportés figurent ci‐dessus.\n‐ Son patrimoine n’est menacé d’aucune confiscation ou d’aucune mesure d’expropriation.\n‐ Les éléments de l’actif apporté, au titre de la fusion, notamment les divers éléments corporels ou incorporels,\nne sont grevés d’aucune inscription de privilège de vendeur, hypothèque, nantissement, warrant ou gage\nquelconque et que lesdits éléments sont libres de disposition entre les mains de NER, sous réserve de\nl’accomplissement des formalités nécessaires pour la régularité de leur mutation.\n\nTITRE VIII : CONTREPARTIE DE L’APPORT\n\nARTICLE 17 – Engagement de la association absorbante\nEn contrepartie de l’apport effectué par NER à ARPI, cette dernière s’engage à :\n‐ Affecter l’ensemble des biens et droits apportés exclusivement à la réalisation de son objet statutaire,\n‐ Assurer la continuité de l’objet de l’association absorbée,\n‐ Admettre conformément à la règlementation en vigueur, comme membres, sauf manifestation de volonté\ncontraire de leur part, tous les membres de NER jouissant de cette qualité à quelque titre que ce soit, au\ndernier jour avant sa dissolution. Les anciens membres de NER jouiront des mêmes droits et supporteront les\nmêmes charges que les membres actuels d’ARPI et seront purement et simplement assimilés à ces derniers.\n‐ Procéder à toutes les modifications statutaires de nature à permettre l’exécution des engagements pris en\ncontrepartie de l’apport et, plus généralement, rendues nécessaires par l’opération de fusion et l’exécution\ndes présentes.\n\nTITRE IX : RÉGIME FISCAL\n\nARTICLE 18 – Dispositions générales\nLes représentants d’ARPI et NER obligent celles‐ci à se conformer à toutes dispositions légales en vigueur, en ce qui\nconcerne les déclarations à faire pour le paiement de l’impôt sur les sociétés et de toutes autres impositions ou taxes\nrésultant de la réalisation définitive des apports faits à titre de fusion.\n\nARTICLE 19 – Impôt sur les sociétés\nLes parties, en leur qualité d’association sans but lucratif, ne sont assujetties à l’impôt sur les sociétés qu’à raison de\nleurs revenus patrimoniaux, tels que définis par l’article 206 5° du CGI.\nLes plus‐values mobilières et immobilières réalisées à l'occasion du transfert des actifs entre deux associations\nsoumises à ce régime ne sont pas imposables.\n\nARTICLE 20 – Taxe sur la valeur ajoutée\nL’opération de fusion et le transfert de patrimoine en découlant sont hors du champ d’application de la TVA.\n\nARTICLE 21 – Enregistrement\nL’article 816 du CGI prévoit que les actes qui constatent des opérations de fusion auxquelles participent exclusivement\ndes personnes morales ou organismes passibles de l'impôt sur les sociétés, ainsi que la prise en charge du passif dont\n\n\nTraité de fusion ARPI – NER Page 7|8\nsont grevés les apports mentionnés dans ces actes, sont enregistrés gratuitement. Ce régime de faveur est applicable\naux associations à but non but lucratif.\nL’opération de fusion entre les parties sera ainsi enregistrée gratuitement.\n\nTITRE X : DISPOSITIONS GÉNÉRALES ET DÉCLARATIONS\n\nARTICLE 22 – Remise de titres\nIl sera remis à ARPI, à la date de réalisation définitive de la fusion, les originaux des actes constitutifs et modificatifs\nde NER ainsi que les livres de comptabilité, les titres de propriété ou leur copie authentique, les attestations relatives\naux valeurs mobilières, la justification de la propriété des parts et autres droits sociaux et tous contrats, archives,\npièces et documents relatifs aux biens et droits apportés par NER dans le cadre de la fusion.\n\nARTICLE 23 – Frais et droits\nTous les frais, droits d'enregistrement et honoraires auxquels donnera lieu la fusion, ainsi que ceux qui en seront la\nsuite ou la conséquence, seront supportés par ARPI qui s'y oblige.\n\nARTICLE 24 – Formalités\nARPI procédera dans les délais légaux à l'accomplissement de toutes les formalités de publicité légales et de dépôts\nlégaux relatifs à la fusion, ainsi que, le cas échéant, celles qui seraient requises en vue de rendre opposable aux tiers\nla transmission du patrimoine de l’association absorbée.\nARPI fera son affaire personnelle des déclarations et formalités nécessaires auprès de toutes administrations afin de\nfaire mettre à son nom les biens qui lui ont été apportés.\n\nARTICLE 25 – Élection de domicile\nPour l'exécution des présentes et des actes ou procès‐verbaux qui en seront la suite ou la conséquence, les parties\nfont élection de domicile en leur siège social respectif tel que figurant en tête des présentes.\n\nARTICLE 26 – Loi applicable ‐ Attribution de juridiction\nLe présent traité de fusion est régi et sera interprété conformément au droit français.\nTout litige relatif notamment à la validité, l'exécution ou l'interprétation du présent traité de fusion sera soumis aux\njuridictions compétentes du siège de l’association absorbante ARPI.\n\nARTICLE 27 – Pouvoirs\nTous pouvoirs sont donnés au porteur d’un original, d’extraits certifiés conformes ou d’une copie du présent traité de\nfusion et de toute pièce constatant la réalisation définitive de la fusion, pour effectuer toutes formalités légales\nrelatives à la fusion et faire toutes déclarations, significations, tous dépôts, inscriptions, publications et autres.\n\nFait à Paris, le 21 avril 2022\n\nEn SIX exemplaires, dont :\n\nUN pour chaque partie, QUATRE pour les dépôts au registre des associations et à la Préfecture.\n\n\n\nAssociation de Retraite Populaire Individuelle Nord Europe Retraite\nMonsieur Jean‐Marie Wolff Monsieur Jean‐Marie Wolff\nPrésident Président\n\n\n\n\nTraité de fusion ARPI – NER Page 8|8\nARPI\nASSOCIATION DE RETRAITE POPULAIRE INDIVIDUELLE\nAssociation de droit local\n4 rue Frédéric-Guillaume Raiffeisen\n67000 STRASBOURG\nSIRET 479 748 915 00010\n\n\nNER\nNORD EUROPE RETRAITE\nAssociation régie par la loi du 1er juillet 1901\n4 place Richebé\n59000 LILLE\nSIRET 479 568 859 00017\n\n\nRAPPORT DU COMMISSAIRE À LA FUSION\n\nMesdames et Messieurs les membres de l’association ARPI – Association de Retraite\nPopulaire Individuelle,\nMesdames et Messieurs les membres de l’association NER – Nord Europe Retraite,\nEn exécution de la mission qui nous a été confiée par Ordonnance du Tribunal Judiciaire de\nSTRASBOURG en date du 2 mars 2022 concernant la fusion par voie d’absorption de\nl’association Nord Europe Retraite (NER) par l’Association de Retraite Populaire Individuelle\n(ARPI), nous avons établi le présent rapport prévu par l’article 9 bis de la loi du 1er juillet\n1901 et de l’article 79 IV du Code civil local.\nIl appartient aux Conseils d’Administration de chaque association d’arrêter un projet de\nfusion indiquant notamment la désignation et l’évaluation de l’actif et du passif ainsi que des\nengagements souscrits, dont la transmission à l’Association de Retraite Populaire\nIndividuelle - ARPI est prévue, et les méthodes d’évaluation retenues.\nIl nous appartient d’exposer les conditions financières de l’opération et de nous prononcer\nsur les méthodes d’évaluation et sur la valeur de l’actif et du passif transmis. A cet effet,\nnous avons effectué nos diligences selon la doctrine professionnelle de la Compagnie\nnationale des commissaires aux comptes applicable à cette mission.\nNotre mission prenant fin avec le dépôt du rapport, il ne nous appartient pas de mettre à jour\nle présent rapport pour tenir compte des faits et circonstances postérieurs à sa date de\nsignature.\nLe présent rapport comporte :\n• La présentation de l’opération envisagée,\n• La description et l’évaluation des apports,\n• L’exposé des diligences et l’appréciation de la valeur des apports,\n• Notre conclusion.\n\n1. PRÉSENTATION DE L’OPÉRATION ENVISAGÉE\n\n1.1 Contexte de l’opération\nL’opération de fusion, telle que décrite dans le projet de traité, consiste en l’absorption de\nl’association NER – Nord Europe Retraite par l’association ARPI – Association de Retraite\nPopulaire Individuelle.\n\n\n\nPage 1 sur 6\nLes associations ARPI et NER sont régies par l’article L 141-7 du Code des assurances.\nLeur activité consiste en la souscription de contrats d’assurance collectifs auprès\nd’entreprises d’assurance, au bénéfice de leurs membres.\nPlus précisément, les associations ARPI et NER interviennent notamment en qualité de\nsouscripteurs de contrats visés par l’article L 144-1 du Code des assurances. De plus, les\nassociations ARPI et NER interviennent également en qualité de souscripteurs de plans\nd’épargne retraite populaire (PERP) visés par les articles L 144-2 et suivants du Code des\nassurances, et disposent à cet égard de la qualité de groupement d’épargne retraite\npopulaire (GERP).\nCette opération de fusion s’inscrit dans un processus de restructuration destinée à permettre\nune simplification des structures actuelles et une optimisation du fonctionnement des deux\nstructures ainsi regroupées.\n1.2 Présentation des associations\nLes caractéristiques des associations parties à l’opération sont rappelées ci-dessous :\n• ARPI – Association de Retraite Populaire Individuelle,\nAssociation à but non lucratif régie par les dispositions des articles 21 à 79 du Code\ncivil local,\nConstituée aux termes d'un acte sous seing privé en date du 11 mai 2004, pour une\ndurée illimitée,\nInscrite au registre des associations du Tribunal Judiciaire de Strasbourg, volume 82,\nfolio n°195,\nAyant son siège social 4 rue Frédéric-Guillaume Raiffeisen 67000 STRASBOURG,\nL’objet principal de l’association est la promotion, la réalisation et la souscription de\nrégimes et de contrats d’assurance à destination de ses membres en vue de protéger\net valoriser leur épargne et assurer leur protection sociale. En sa qualité de\ngroupement d’épargne retraite populaire (GERP), l’association a également pour\nobjet de souscrire un ou plusieurs plans d’épargne retraite populaire (PERP) ou plans\nd’épargne retraite individuel (PER) pour le compte des participants, et pour chaque\nplan souscrit, d’assurer la représentation de ces participants,\nCi-après dénommée, « L’association absorbante ou ARPI », d’une part,\n• NER – Nord Europe Retraite,\nAssociation à but non lucratif régie par les dispositions de la loi du 1er juillet 1901\nrelative au contrat d’association,\nConstituée aux termes d'un acte sous seing privé en date du 5 décembre 1984, pour\nune durée illimitée,\nDéclarée auprès de la Préfecture du Nord sous le numéro W595003018,\nAyant son siège social 4 place Richebé 59000 LILLE,\nL’objet principal de l’association est de défendre et favoriser le développement de\nl’épargne à vocation sociale, d’informer et de conseiller ses membres en matière\nd’épargne, de retraite et de prévoyance, de faciliter à ses membres toute démarche\nauprès d’organismes financiers et/ou de prévoyance ou de caisses de retraites, de\nmener toutes actions et d’utiliser tous moyens appropriés pour assurer la\nreprésentation et la défense des intérêts économiques et moraux de ses membres,\nd’étudier toute question intéressant directement ou indirectement les membres. Dans\nce cadre, l’association pourra réaliser toutes opérations à caractère mobilier ou\nimmobilier nécessaires à son fonctionnement. En sa qualité de groupement\nd’épargne retraite populaire (GERP), l’association a également pour objet de\nsouscrire un ou plusieurs plans d’épargne retraite populaire (PERP) pour le compte\ndes adhérents, et pour chaque plan souscrit, d’assurer la représentation de ces\nparticipants,\nCi-après dénommée « L’association absorbée ou NER », d’autre part.\n\n\nPage 2 sur 6\n1.3 Description de l’opération\n\n1.3.1 Nature et objectifs de l’opération\n\nLes activités des deux associations étant très proches, la réunion des moyens humains et\nmatériels desdites associations dont la fusion est envisagée se traduira par la mise en\ncommun du savoir-faire et des compétences. Ce regroupement permettra de garantir aux\nmembres des associations parties à l’opération un niveau d’expertise équivalent en matière\nd’étude et de souscription de contrats d’assurance, tout en simplifiant et optimisant les\nstructures de fonctionnement.\n\nEn conséquence de l’opération, l’association absorbée est dissoute de plein droit, et\nl’ensemble de son patrimoine est transmis à l’association absorbante.\nA l’issue de la fusion envisagée, les membres de l’association NER seront admis, en qualité\nde membres de l’association ARPI. Ils jouiront des mêmes droits et supporteront les mêmes\ncharges que les membres actuels de l’association ARPI.\n\n1.3.2 Caractéristiques essentielles de l’opération\n\nDans le cadre de la fusion, l'association NER fait apport à l'association ARPI sous les\ngaranties de fait et de droit ordinaires en pareille matière, et sous les conditions suspensives\nci-après exprimées, de tous ses éléments actifs et passifs, valeurs, droits et obligations, tel\nque le tout existait à la date du 31 décembre 2021, y compris les éléments actifs et passifs\nrésultant des opérations faites depuis le 1er janvier 2022 jusqu'à la date définitive de la\nfusion.\nD’un point de vue comptable et fiscal, les parties conviennent que la fusion prendra effet\nrétroactivement au 1 er janvier 2022.\nEn conséquence, le patrimoine de l’association NER sera dévolu à l’association ARPI,\nl’absorbante, dans l'état où il se trouve le jour de la réalisation définitive de la fusion. Celle-ci\nprendra effet juridiquement à la date d’approbation de l’opération par les assemblées\ngénérales extraordinaires respectives de chacune des associations.\nEn contrepartie de l’apport, l’association absorbante ARPI s’engage notamment à :\n- Affecter l’ensemble des biens et droits apportés exclusivement à la réalisation de son\nobjet statutaire,\n- Assurer la continuité de l’objet de l’association absorbée,\n- Admettre conformément à la règlementation en vigueur, comme membres, sauf\nmanifestation de volonté contraire de leur part, tous les membres de l’association NER\njouissant de cette qualité à quelque titre que ce soit, au dernier jour avant sa dissolution.\nLes anciens membres de l’association NER jouiront des mêmes droits et supporteront les\nmêmes charges que les membres actuels de l’association ARPI et seront purement et\nsimplement assimilés à ces derniers.\n- Procéder à toutes les modifications statutaires de nature à permettre l’exécution des\nengagements pris en contrepartie de l’apport et, plus généralement, rendues nécessaires\npar l’opération de fusion et l’exécution du traité de fusion.\nEn conséquence de la dévolution de l'intégralité du patrimoine de l'association absorbée à\nl'association absorbante, l'association absorbée se trouvera dissoute de plein droit à l'issue\nde l'assemblée générale extraordinaire des membres de l'association absorbante, qui\napprouvera et constatera la réalisation de la fusion.\nLe passif de l'association absorbée devant être entièrement pris en charge par l'association\nabsorbante, la dissolution de l'association absorbée ne sera suivie d'aucune opération de\nliquidation.\n\n\n\n\nPage 3 sur 6\n1.3.3 Conditions suspensives\n\nLa présente opération est soumise aux conditions suspensives suivantes, dont la réalisation\nsera constatée par le Président de l’association absorbante :\n• l’approbation de la fusion par l’assemblée générale extraordinaire des membres de\nl’association NER, l’absorbée,\n• l’approbation de la fusion par voie d’absorption de l’association NER par l’assemblée\ngénérale extraordinaire des membres d’ARPI, l'absorbante.\nA défaut de réalisation de ces conditions suspensives au plus tard le 31 décembre 2022, le\ntraité de fusion pourrait être considéré comme nul et non avenu à la demande formulée par\nl'une ou l'autre des parties.\n\n2. PRÉSENTATION DES APPORTS\n\nL’opération de fusion-absorption se concrétise sur les plans juridiques et économiques par\nl’apport des éléments constitutifs du patrimoine de l’association absorbée à l’association\nabsorbante, puis de sa dissolution, suivant les modalités ci-après exposées.\n\n2.1 Description des méthodes d’évaluation retenues\n\nLes parties sont convenues que les apports sont réalisés à leur valeur comptable.\nLe projet de traité de fusion a ainsi retenu cette méthode qui s’appuie sur le bilan de\nl’association, établi en valeur historique, donnant ainsi une image de son patrimoine à la date\nd’arrêté des comptes.\nAinsi, les éléments d’actif et de passif constituant le patrimoine de l’association NER sont\névalués et repris dans les comptes de l’association ARPI, pour leur valeur comptable à la\ndate d’effet comptable de l’opération.\n\n2.2 Indication des valeurs d’actif et de passif\n\nL’actif net apporté par l’association NER à l’association ARPI s’élève à 488 001 euros, à\nsavoir :\nCréances 21 770 euros\nDisponibilités 470 401 euros\nTotal des actif apportés 492 171 euros\n\nDettes fournisseurs - 4 170 euros\nTotal des passifs pris en charge - 4 170 euros\n\nSoit un Actif net apporté 488 001 euros\nL’actif net apporté, s’élève à un montant de 488 001 euros.\n\n2.3 Période de rétroactivité\n\nD’un point de vue comptable et fiscal, les parties conviennent que la fusion prendra effet\nrétroactivement au 1 er janvier 2022.\nLe résultat des opérations effectuées par l’association absorbée à compter du 1er janvier\n2022 jusqu'à la date de réalisation définitive de la fusion sera exclusivement, selon le cas, au\nprofit ou à la charge de l’association absorbante, ces opérations étant considérées comme\naccomplies par l’association absorbante. Ainsi, tous accroissements, tous droits et\ninvestissements nouveaux, tous risques et tous profits quelconques, tous frais généraux,\ntoutes charges et dépenses quelconques, afférents aux biens apportés, incomberont à\nl'association absorbante.\n\n\nPage 4 sur 6\n3. DILIGENCES ET APPRÉCIATION DE LA VALEUR DES APPORTS\n\nLes travaux effectués au cours de la mission ont permis de collecter les éléments\nnécessaires pour nous prononcer sur les méthodes d’évaluation des apports d’une part, et\nd’autre part, sur la valeur de l’actif et du passif des associations parties à l’opération.\n\n3.1 Diligences mises en œuvre par le commissaire à la fusion\n\nDans le cadre de nos diligences, qui ne relèvent ni d’une mission d’audit ni d’une mission\nd’examen limité, et qui n’impliquent pas la validation du régime fiscal applicable aux\nopérations, nous avons notamment :\n- pris connaissance du contexte et des objectifs de l’opération,\n- réalisé des entretiens avec les représentants des parties à l’opération, pour comprendre\nles modalités économiques, comptables, juridiques et fiscales dans lesquelles elle se\nsitue,\n- examiné le projet de traité de fusion et ses annexes,\n- assisté aux Conseils d’Administration des associations parties à l’opération lors de\nl’adoption du projet de traité de fusion,\n- vérifié la pertinence des méthodes retenues pour l’évaluation des actifs et passifs objets\nde l’opération,\n- vérifié la réalité des apports et apprécié l’incidence éventuelle d’éléments susceptibles\nd’en affecter la propriété,\n- pris connaissance des opinions des Commissaires aux comptes respectifs de chaque\nentité, opinions faisant état d’une certification sans réserve de la régularité et de la\nsincérité des comptes annuels au 31 décembre 2021,\n- examiné, si dans la période de rétroactivité, les activités apportées n’ont pas généré de\npertes susceptibles d’affecter la valeur des apports,\n- obtenu une lettre d’affirmation du Président de l’association absorbée, qui nous a\nconfirmé les éléments significatifs utilisés dans le cadre de notre mission.\n\n3.2 Appréciation de la méthode d’évaluation des apports\n\nLa réglementation comptable et l’article 9 bis de la loi du 1er juillet 1901 n’imposent aucune\nméthode d’évaluation des apports dans le cadre d’une opération entrainant la dissolution\nsans liquidation d’une association. Les parties peuvent donc retenir dans le traité de fusion la\nméthode, valeur réelle ou valeur comptable, qui leur apparait appropriée.\nDans le cadre de la présente opération, les parties sont convenues d’évaluer les éléments\nd’actif et de passif apportés pour leur valeur comptable au 31 décembre 2021. Cette\nméthode apparait appropriée au regard de la consistance du patrimoine de l’association\nabsorbée, essentiellement constitué de trésorerie disponible sur un compte bancaire courant\nqui ne donne pas lieu à la prise en compte d’éventuelles plus ou moins-values latentes.\nNous n’avons pas d’observation à formuler sur les méthodes d’évaluation exposées dans le\nprojet de traité de fusion arrêté par les Conseils d’Administration des associations\nconcernées.\n\n3.3 Appréciation de la valeur d’actif et de passif de l’association absorbée\n\nNous avons pris connaissance des comptes annuels de l’exercice clos le 31 décembre 2021\nde l’association NER servant de base à l’opération, afin de contrôler l’existence des actifs\napportés, l’exhaustivité des passifs transmis et les valeurs retenues pour l’opération. Nous\navons vérifié l’existence des actifs de l’association NER et apprécié leur caractère\ntransférable.\nLes actifs apportés sont constitués essentiellement de disponibilités.\n\n\n\nPage 5 sur 6\nNous n’avons pas constaté l’existence d’éléments d’actif dont la valeur d’apport serait\nsupérieure à leur valeur réelle, ni de passif dont la valeur serait sous-évaluée.\nNos travaux n’ont pas révélé d’éléments de passif non comptabilisés.\nPar ailleurs, aucun évènement intervenu depuis le 1er janvier 2022, jusqu’à la date du\nprésent rapport et affectant la consistance des apports n’a été porté à notre connaissance.\nA l’issue de nos travaux, nous n’avons pas identifié d’élément susceptible de remettre en\ncause de manière significative les valeurs attribuées aux éléments constitutifs du patrimoine\nde l’association absorbée.\n\n4. CONCLUSION\n\nSur la base de nos travaux et à la date du présent rapport, nous n’avons pas d’observation à\nformuler sur les méthodes d’évaluation et sur la valeur de l’actif et du passif de l’association\nNER – Nord Europe Retraite.\n\n\n\nFait à Strasbourg, le 5 mai 2022\n\n\n\nLe Commissaire à la fusion\n\nARIANE AUDIT\n\n\n\n\nBertrand ANGSTHELM\n\n\n\n\nPage 6 sur 6 2024-12-10 19:53:38.347192+00 20 8d27c83f92a9b334c123822261b9d02f 2024-07-04 09:23:41.699641+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_06.pdf \N 1 application/pdf f0737e7e9d023dccaabeb37699e0e25f 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_06.pdf 1 Informations essentielles.pdf \N \N \N \N 14 2022-04-21 +522 2024-10-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £4,757.98\nPaym e nts In £3,392.61\nPaym e nts Out £3,942.55\nClos ing Balance £4,208.04\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 October to 31 October 2024 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 139\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n30 Sep 24 BALANCE BROUGHT FORWARD . 4,757.98\n01 Oct 24 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00\nDR E2N6B8QW-001\nRBV01104H9P5YIBK\nPIERRE GEERAERT\n0000001.15876500 400.00\n))) CONNEXIONSBUSES\nYORK 2.00 3,210.98\n02 Oct 24 DR U25QHJTP-009\nRBV02104HTP94FR5\nPIERRE GEERAERT\n0000001.15827900 200.00\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00 3,006.98\n04 Oct 24 OBP Moneybox S&S LISA\nLISA XK294T4 100.00\n))) The Midnight Bell\nLeeds 23.50\nVIS trainline\n+443332022222 54.89 2,828.59\n05 Oct 24 CR Samantha Johnson\nPierre Geeraert 40.00 2,868.59\nBALANCE CARRIED FORWARD 2,868.59\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 October to 31 October 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 140\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,868.59\n07 Oct 24 VIS SIMPLY PLASTICS LT\nCOLCHESTER 6.39\n))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) TESCO STORES 5578\nLEEDS 4.00\n))) Qavali\nBirmingham 81.35\n))) SAINSBURYS S/MKTS\nBRINDLEY PLAC 4.90\n))) SAINSBURYS S/MKTS\nBRINDLEY PLAC 3.65\n))) CINEWORLD BRO AT\n0844 815 7747 3.60\n))) GREGGS PLC\nBIRMINGHAM 4.55\n))) CHERRY REDS CAFE B\nB'HAM B1 1 6.70\nVIS trainline\n+443332022222 2.74\nVIS trainline\n+443332022222 2.15 2,746.56\n08 Oct 24 VIS EUROSTAR INTERNATI\nLONDON 302.50\n))) TESCO STORES 5578\nLEEDS 3.85 2,440.21\n09 Oct 24 VIS TRAINLINE\nLONDON 104.89 2,335.32\n10 Oct 24 CR David Ho\nBitch 8.50 2,343.82\n11 Oct 24 BP Zachary Smith\nbreakfast 4.49\n))) SUMUP *MEXICAN PI\nWAKEFIELD 17.00\n))) Water Lane Boathou\nLeeds 9.72\n))) Water Lane Boathou\nLeeds 41.58 2,271.03\n12 Oct 24 BP David ho\nRestaurant ninja 30.00 2,241.03\n14 Oct 24 DD MONEYBOX\nFIRST PAYMENT 200.00\nVIS ASDA SUPERSTORE\nKILLINGBECK 67.30\nBALANCE CARRIED FORWARD 1,973.73\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 October to 31 October 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 141\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,973.73\n))) MARKS&SPENCER PLC\nLEEDS 12.40\n))) ZETTLE_*CREPEAFFAI\nLONDON 7.45\n))) ASDA STORES\nLEEDS 19.90\n))) FIRST WEST YORKSHI\nLEEDS 2.00\nVIS FIRST BUS - MOBILE\nLONDON 4.00 1,927.98\n16 Oct 24 VIS HOTEL IBIS\n02920 733222 60.38\n))) TESCO STORES 5578\nLEEDS 1.55\n))) SPECSAVERS 0010600\nLEEDS 30.00 1,836.05\n17 Oct 24 ))) SUKI\nLEEDS 8.95\nVIS trainline\n+443332022222 54.89 1,772.21\n18 Oct 24 BP Zachary Smith\nbreakfast 5.73\nVIS AMAZON* T32D07GY4\nLONDON 11.94 1,754.54\n20 Oct 24 CR Samantha Johnson\nPierre Geeraert 165.00 1,919.54\n21 Oct 24 ))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00\n))) EL BUEN GUSTO\nB'HAM B17 44.20\nVIS trainline\n+443332022222 2.74\nVIS EUROSTAR INTERNATI\nLONDON 516.00\n))) THE DEPOT CLIMBING\nBIRMINGHAM 6.90\n))) The Plant Point\nLeeds 10.95\n))) UPPER CRUST-129417\nBIRMINGHAM 8.28\nVIS trainline\n+443332022222 5.09\nVIS trainline\n+443332022222 35.79\nBALANCE CARRIED FORWARD 1,287.59\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 October to 31 October 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 142\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,287.59\nVIS trainline\n+443332022222 2.15 1,285.44\n22 Oct 24 CR SIMPLYHEALTH 30.00 1,315.44\n25 Oct 24 ))) VENUS FOODS\nLEEDS LS11 14.65\n))) MCDONALDS 176\nLEEDS 7.28 1,293.51\n28 Oct 24 ))) The Head of Steam\nLeeds 3.60\n))) The Head of Steam\nLeeds 2.40\n))) NYA*Asda\n01942722333 3.00\n))) ASDA STORES\nLEEDS 55.33\nVIS OLD WHITE SWAN\nYORK 047392 68.05\n))) 200 Degrees Coffee\nYork 15.80\n))) CITY OF YORK CNCIL\nYORK 20.40\n))) B & Q 1210\nLEEDS 21.00 1,103.93\n29 Oct 24 SO PIERRE GEERAERT\nDEPOT CLIMBING 45.00 1,058.93\n31 Oct 24 CR AZETS HOLDINGS LTD 3,149.11 4,208.04\n31 Oct 24 BALANCE CARRIED FORWARD 4,208.04\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nBusiness Banking Customers Personal Banking Customers\nInterest and Charges Interest\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\napply interest and charges. paid monthly if applicable.\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\nagree a rate with you.\nOverdrafts\nOverdrafts Arranged overdraft:\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\nyour account before you make any transactions that take your account Unarranged overdraft:\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\nbut if the base rate falls below zero, we’ll treat it as zero.\nMonthly cap on unarranged overdraft charges\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\nOverdraft agreement.\n(a) going overdrawn when you have not arranged an overdraft; or\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\nThis is where you make a payment or we take an amount from your\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\nDebit Interest Rate on any debit balances. When you have an existing and\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\nwe’ve agreed with up to your arranged overdraft limit and will charge\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for the HSBC Private\narranged overdraft limit. Banking Account, HSBC Premier with retained Jade Benefits Bank\nAccount, HSBC Premier Bank Account, HSBC Advance Bank Account,\nFor information on our debit interest rates, see Additional\nHSBC Bank Account and HSBC Graduate Bank Account is £20.\nInformation below.\nThe monthly cap on unarranged overdraft charges is not applicable to\nYour debit card Basic Bank Account, Student Bank Account and MyAccount as these\nFor debit card charges, please refer to the Business Price List. accounts do not incur unarranged overdraft charges.\nThis details the standard charges for our business accounts, but\ndoesn’t apply if we’ve agreed different prices with you. For information Your debit card\nabout how foreign currency transactions are converted to sterling, For debit card charges and how foreign currency transactions are\nplease refer to the Business Banking Terms & Conditions. converted to sterling please refer to the Personal Banking Terms and\nConditions and Charges.\nAdditional Information\nA copy of our Business Price List and the Business Banking Terms & Customer service\nConditions can be found on our website at business.hsbc.uk/legal. You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\nBanking App. Telephone Banking lines are open 8:00am to 8:00pm 365\nInformation on our savings accounts interest rates and Business\ndays a year. Our 24-hour automated Telephone Banking, Online Banking\nStandard Debit Interest Rate can be found on our website at\nand Mobile Banking are subject to maintenance periods. Calls may be\nbusiness.hsbc.uk/interest-rates.\nmonitored or recorded for quality purposes.\nThis information is also available in our branches or by calling us on\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and\nSaturday, 8:00am to 2:00pm (subject to change over certain periods).\nIf you need a Text Relay service, you can download the ‘Relay UK’ app\nand call our number from within it.\nDetails of the interest rates we pay and charges are also separately\navailable through these channels.\nTo help us continuously improve our service and in the interests of\nsecurity, we may monitor and/or record your conversation with us.\n\nBusiness and Personal Banking Customers\nLost and Stolen Cards\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\nplease call us on +44 1442 422 929. Lines are open 24 hours.\nDispute Resolution\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\n\nAccessibility\nDo you need this information in a different format?\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office: 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB2616 CMT0644 ©HSBC Group 2024. All Rights Reserved. S1TC1708 2024-12-10 19:53:33.295044+00 19 39aa3ff697a794b8b73d53c66b325c4c 2024-12-02 11:46:18.924683+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_10_2024.pdf \N 1 application/pdf 5cc68b16d647700391d71ca7ba7ca915 2024/Bank_documents/Bank_documents_HSBC UK_10_2024.pdf 1 2024-10-31_Statement.pdf 3 \N \N \N 5 2024-10-31 +18 medical_06 69520 A 11 / 0\n\n\n\n\nMembership\nCertificate All together healthier\n\n\nDet ai l s\nNam e Mr Pier r e Geer aer t\n\nDate of Bir th 6 Novem ber 1998\n\nPolicy No. 22006113\n\nPolicy Year 1 Decem ber 2023 to 30 Novem ber 2024 Effective Date: 1 Decem ber 2023\n\nYo u r Co v e r Ex ce ss Co v e r St a r t\nDat e\nOptim ise Health Plan Level 3 NI L 1 Decem ber 2023\n\nPe r so n a l Co n d i t i o n s o f Acce p t a n ce\n\nOp t i m i se H e a l t h Pl a n\n\n\nNo Per sonal Conditions of Acceptance apply\n\n\n\n\n1 of 1\nOPSTDOCT23 16\nThis personalised Membership Certificate is part of your policy documentation and should be kept in a safe place.\nThis document forms part of your policy documentation, should any details be incorrect please inform Simplyhealth.\n\nOLHP_03 / 0121 2024-12-10 19:53:36.119117+00 9 27a6e1a67fd9f967ba2294e0eca65f94 2024-06-04 10:19:16.867074+00 unencrypted 2023/Medical_documents/Medical_documents_Simplyhealth_12_2023_02.pdf \N 6 application/pdf f2f497cfa59f6fa6c89c50f6a0bb0b92 2023/Medical_documents/Medical_documents_Simplyhealth_12_2023_02.pdf 1 medical_06.pdf \N \N \N \N 1 2023-12-01 +753 Payslip_117605752_p 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 31/07/2025 Period: 4\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 4,284.16 16,802.80\nExpenses 25.00 100.00\n\n\n\n\nErs NIC TP: 580.07 Ers Pension TP: 128.52\n\nErs NIC YTD: 2,302.66 Ers Pension YTD: 510.56 TOTAL 4,309.16\n\n\nTax 671.26 2,638.26\nNational Insurance 253.18 1,009.03\nPension Contribs. 171.37 680.78\n\n\n\n\nTotal taxable pay to date: 17,019.15\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,213.35 2025-08-04 09:19:46.072144+00 8 1a9214ec4068cd7e1a472e73c664a84c 2025-08-04 09:19:43.854089+00 unencrypted 2025/Payslip_documents/Payslip_documents_Prometheus_07_2025.pdf \N 7 application/pdf c1186d099932feae0fe5b6372d0fa105 2025/Payslip_documents/Payslip_documents_Prometheus_07_2025.pdf 1 Payslip_117605752_p.pdf 3 \N \N \N 1 2025-07-31 +545 Total warrior 2025 receipt Receipt\n\n\n\n\nOrganiser: Race Space: Receipt Details:\nAAA Events Limited Race Space Limited Transaction ID:\nBourne Business Centre Kemp House, 152-160 City ch_3QgoItJTW6F98Ldp0g9lzkku\nCarlisle Road Transaction Date: 13/01/2025\nCumbria London, EC1V 2NX\nCA2 5XF United Kingdom\nUnited Kingdom\nCompany: 09168111\nCompany: 7302786 VAT: 252369010\nVAT: 117097417\n\n\n\n\n# Item Value Fees VAT Total\n\n1 Total Warrior - Saturday - 12K - Early Bird Special £ 58.29 £ 3.29 £ 12.32 £ 73.90\n\n\n\nSub total: £ 58.29\nFees: £ 3.29\nVAT: £ 12.32\nTotal: £ 73.90\n\n* There may be a discrepancy of 1p due to rounding 2025-01-13 14:55:39.343239+00 37 7330216ed0982e4d9436b6f08368ad26 2025-01-13 14:54:40.386308+00 unencrypted 2025/Services_invoice/Services_invoice_Race space_01_2025.pdf \N 9 application/pdf cd1cd9924a10a2d996fd7996fe003537 2025/Services_invoice/Services_invoice_Race space_01_2025.pdf 1 receipt_ch_3QgoItJTW6F98Ldp0g9lzkku.PDF 3 \N \N \N 1 2025-01-13 +523 2024-11-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £4,208.04\nPaym e nts In £3,157.81\nPaym e nts Out £3,048.29\nClos ing Balance £4,317.56\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 November to 30 November 2024 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 143\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n31 Oct 24 BALANCE BROUGHT FORWARD . 4,208.04\n01 Nov 24 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00\nDR E2N6B8QW-002\nRBV01114H9S04FLS\nPIERRE GEERAERT\n0000001.14433600 400.00\nBP c l chan\nwedding gift 50.00\n))) VENUS FOODS\nLEEDS LS11 12.90\n))) TROWELL S/W WH SMI\nNOTTINGHAM 6.00\n))) VENUS SUPERMARKET\nLEEDS LS11 2.34 2,591.80\n02 Nov 24 BP pierre geeraert\nmonthly transfer 20.00\nBP pierre geeraert\nClean air zone 8.00 2,563.80\n04 Nov 24 DR U25QHJTP-010\nRBV04114H9S9XKXT\nPIERRE GEERAERT\n0000001.15000000 200.00\nVIS TESCO PAY AT PUMP\nCULVERHOUSE X 33.51\nBALANCE CARRIED FORWARD 2,330.29\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 November to 30 November 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 144\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,330.29\n))) ZETTLE_*DYFFRYN SP\nCARDIFF 6.00\n))) The Three Horsesho\nStaffs 28.00\n))) MADDISON HARBOURNE\nB'HAM B17 14.98\n))) MCDONALDS 1716\nLEEK 12.38 2,268.93\n06 Nov 24 VIS ASDA PETROL/UPT 09\nLEEDS 27.34\nVIS ASDA SUPERSTORE\nKILLINGBECK 63.22 2,178.37\n08 Nov 24 BP Zachary Smith\nbreakfast 13.20\n))) Zettle_*Fish Out\nStanningley P 10.15\nVIS trainline\n+443332022222 30.00 2,125.02\n11 Nov 24 DD MONEYBOX 100.00\n))) ST PANCRAS\nLONDON 17.49\n))) PRET A MANGER\n481 6.44\nVIS FIRST BUS - MOBILE\nLONDON 8.00\n))) LNER.CO.UK\n01163663096 1.85\n))) M&S SIMPLY FOOD -\nKINGS CROSS 2.20\nVIS UBER *TRIP\nHELP.UBER.COM 8.88 1,980.16\n12 Nov 24 ))) THE DEPOT CLIMBING\nLEEDS 14.00 1,966.16\n13 Nov 24 VIS trainline\n+443332022222 28.99\n))) VENUS SUPERMARKET\nLEEDS LS11 22.45 1,914.72\n14 Nov 24 CR David Ho\nBitch 8.50 1,923.22\n15 Nov 24 ))) SUMUP *MEXICAN PI\nWAKEFIELD 17.00\nVIS trainline\n+443332022222 2.74 1,903.48\nBALANCE CARRIED FORWARD 1,903.48\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 November to 30 November 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 145\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,903.48\n16 Nov 24 BP Samantha johnson\nBook paris 10.00 1,893.48\n18 Nov 24 ))) PRET A MANGER\n481 13.40\n))) M&S SIMPLY FOOD -\nST PANCRAS ST 7.45 1,872.63\n19 Nov 24 ))) TESCO STORES 5578\nLEEDS 4.45\n))) PHILPOTTS BRIDGEW\nLEEDS 6.95 1,861.23\n20 Nov 24 VIS AIRBNB * HMQSEHRMZ\n203-318-1111 203.55 1,657.68\n21 Nov 24 VIS ASDA STORES\nLEEDS 63.51\nVIS ASDA PETROL/UPT 09\nLEEDS 12.90\n))) BURGER KING\nLEEDS DT 8.19 1,573.08\n22 Nov 24 ))) Decathlon Leeds\nLeeds 28.98 1,544.10\n25 Nov 24 ))) Pieminister Leeds\nLeeds 38.83\n))) TESCO STORES 4390\nLEEDS 5.00\nVIS FIRST BUS - MOBILE\nLONDON 8.00\nVIS ZETTLE_*BUNDOBUST\nLEEDS 52.75\n))) Drift-In York\nYork 10.70\n))) CITY OF YORK CNCIL\nYORK 10.20\n))) The Head of Steam\nLeeds 12.20\n))) The Head of Steam\nLeeds 11.45 1,394.97\n26 Nov 24 ))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00\nVIS trainline\n+443332022222 47.74 1,345.23\n27 Nov 24 ))) PRET A MANGER\n391 5.44\n))) VENUS FOODS\nLEEDS LS11 12.90\nBALANCE CARRIED FORWARD 1,326.89\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 November to 30 November 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 146\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,326.89\n))) VENUS SUPERMARKET\nLEEDS LS11 0.75 1,326.14\n28 Nov 24 VIS ASDA STORES\nLEEDS 38.06 1,288.08\n29 Nov 24 CR AZETS HOLDINGS LIM 3,149.31\nSO PIERRE GEERAERT\nDEPOT CLIMBING 45.00\nBP Zachary Smith\nbreakfast 9.25\n))) Water Lane Boathou\nLeeds 5.58 4,377.56\n30 Nov 24 BP pierre geeraert\nShokz maman 60.00 4,317.56\n30 Nov 24 BALANCE CARRIED FORWARD 4,317.56\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nBusiness Banking Customers Personal Banking Customers\nInterest and Charges Interest\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\napply interest and charges. paid monthly if applicable.\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\nagree a rate with you.\nOverdrafts\nOverdrafts Arranged overdraft:\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\nyour account before you make any transactions that take your account Unarranged overdraft:\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\nbut if the base rate falls below zero, we’ll treat it as zero.\nMonthly cap on unarranged overdraft charges\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\nOverdraft agreement.\n(a) going overdrawn when you have not arranged an overdraft; or\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\nThis is where you make a payment or we take an amount from your\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\nDebit Interest Rate on any debit balances. When you have an existing and\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\nwe’ve agreed with up to your arranged overdraft limit and will charge\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for the HSBC Private\narranged overdraft limit. Banking Account, HSBC Premier with retained Jade Benefits Bank\nAccount, HSBC Premier Bank Account, HSBC Advance Bank Account,\nFor information on our debit interest rates, see Additional\nHSBC Bank Account and HSBC Graduate Bank Account is £20.\nInformation below.\nThe monthly cap on unarranged overdraft charges is not applicable to\nYour debit card Basic Bank Account, Student Bank Account and MyAccount as these\nFor debit card charges, please refer to the Business Price List. accounts do not incur unarranged overdraft charges.\nThis details the standard charges for our business accounts, but\ndoesn’t apply if we’ve agreed different prices with you. For information Your debit card\nabout how foreign currency transactions are converted to sterling, For debit card charges and how foreign currency transactions are\nplease refer to the Business Banking Terms & Conditions. converted to sterling please refer to the Personal Banking Terms and\nConditions and Charges.\nAdditional Information\nA copy of our Business Price List and the Business Banking Terms & Customer service\nConditions can be found on our website at business.hsbc.uk/legal. You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\nBanking App. Telephone Banking lines are open 8:00am to 8:00pm 365\nInformation on our savings accounts interest rates and Business\ndays a year. Our 24-hour automated Telephone Banking, Online Banking\nStandard Debit Interest Rate can be found on our website at\nand Mobile Banking are subject to maintenance periods. Calls may be\nbusiness.hsbc.uk/interest-rates.\nmonitored or recorded for quality purposes.\nThis information is also available in our branches or by calling us on\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and\nSaturday, 8:00am to 2:00pm (subject to change over certain periods).\nIf you need a Text Relay service, you can download the ‘Relay UK’ app\nand call our number from within it.\nDetails of the interest rates we pay and charges are also separately\navailable through these channels.\nTo help us continuously improve our service and in the interests of\nsecurity, we may monitor and/or record your conversation with us.\n\nBusiness and Personal Banking Customers\nLost and Stolen Cards\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\nplease call us on +44 1442 422 929. Lines are open 24 hours.\nDispute Resolution\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\n\nAccessibility\nDo you need this information in a different format?\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office: 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB2616 CMT0644 ©HSBC Group 2024. All Rights Reserved. S1TC1708 2024-12-10 19:53:33.179423+00 19 540c2d55e412fcd7110319a089b23178 2024-12-02 11:46:29.839552+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_11_2024.pdf \N 1 application/pdf 93d383b9e5bb9e0dc3881541c39d6e37 2024/Bank_documents/Bank_documents_HSBC UK_11_2024.pdf 1 2024-11-30_Statement.pdf 3 \N \N \N 5 2024-11-30 +771 DFDS_Booking_Customer_22500115 DFDS Booking Confirmation\n\n\n\n22500115\n\n\nInternet Booking Great Britain\nEC\nRoyal Quays\nNorth Shields\nNE29 6EE\npierre geeraert United Kingdom\n4 rue principale\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\n\ndover.pax@dfds.com\n\nBooking reference:22500115-5\n\n01/10/2025\n\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\n\n\nItinerary and reservation advice:\nDover - Dunkirk: Ship: D Class Vessel\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\n\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\nDeparting: Fri 26/07/2024 14:00, Arriving: Fri 26/07/2024 17:00\n2 Adults, Car < 1.85m x < 5m (YD63NNG)\n\nDunkirk - Dover: Ship: D Class Vessel\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\nGPS coordinates: 51°00'49.1"N 2°11'51.2"E\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\n\nDeparting: Sun 28/07/2024 12:00, Arriving: Sun 28/07/2024 13:00\n2 Adults, Car < 1.85m x < 5m (YD63NNG)\n\n\n\nFare breakdown and payments:\nDover - Dunkirk\nEconomy 101.00 GBP\nETS Surcharge 1.50 GBP\n\nDunkirk - Dover\nEconomy 96.00 GBP\nETS Surcharge 1.50 GBP\nAmendment Fee 20.00 GBP\nAmendment Fee 20.00 GBP\n\nTotal calculated price 240.00 GBP\n\nLess amount paid: 240.00 GBP\nOutstanding balance: 0.00 GBP\n\n\n\n\nCompany reg. No: 995079\nDFDS Booking Confirmation\n\n\n\n22500115\n\n\nCredit card payments:\nTransaction type: SALE Payment date: 02/07/2024 Amount: 240.00 GBP\nCard type: Visa Card no: Expiry date: -\n\nGuest list: Dover - Dunkirk\nPierre Guy Jean Marie Geeraert & Samantha Jayne Johnson\n\nGuest list: Dunkirk - Dover\nPierre Guy Jean Marie Geeraert & Samantha Jayne Johnson\n\nPlease note\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\nonboard bars or restaurants may be consumed.\n\n\n\n\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\ncan be found on our website www.dfds.com/en-gb/legal\n\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\n\nYours sincerely\nDFDS\n\n\n\n\nCompany reg. No: 995079 2025-10-01 20:22:22.103847+00 22 d69de870dd2370675949ce66db58589f 2025-10-01 20:22:18.980723+00 unencrypted 2025/Services_invoice/Services_invoice_DFDS_10_2025_05.pdf \N 9 application/pdf 75767cf39ac11ae56ee74cc62d6fb815 2025/Services_invoice/Services_invoice_DFDS_10_2025_05.pdf 1 DFDS_Booking_Customer_22500115.pdf 3 \N \N \N 2 2025-10-01 +524 2024-09-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £4,708.70\nPaym e nts In £3,233.11\nPaym e nts Out £3,183.83\nClos ing Balance £4,757.98\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 September to 30 September 2024 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 135\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n31 Aug 24 BALANCE BROUGHT FORWARD . 4,708.70\n02 Sep 24 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00\nDR U25QHJTS-008\nRBV02094HSMIKJUO\nPIERRE GEERAERT\n0000001.14637900 300.00\nDR U25QHJTP-008\nRBV02094JFMIKJUO\nPIERRE GEERAERT\n0000001.14636600 200.00\nVIS TESCO STORES 2503\nBIRMINGHAM 12.75\n))) UPPER CRUST-129417\nBIRMINGHAM 2.79\nVIS trainline\n+443332022222 2.64\n))) SQ *MR WHIPPY\nHarborne 10.00\n))) CONNEXIONSBUSES\nYORK 2.00\n))) Zettle_*EVENTS YAR\nWarley 18.00\nVIS trainline\n+443332022222 2.64\nBALANCE CARRIED FORWARD 3,012.88\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 September to 30 September 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 136\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 3,012.88\nVIS trainline\n+443332022222 49.34\nVIS trainline\n+443332022222 2.64\nBP pierre geeraert\nShokz openrun pro2 170.00\nBP pierre geeraert\nPrestige flowers 41.00 2,749.90\n03 Sep 24 ))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) THE SHOP\nBIRMINGHAM 4.98 2,742.92\n04 Sep 24 VIS ASDA STORES\nLEEDS 43.51\nVIS ASDA PETROL/UPT 09\nLEEDS 22.87\nVIS MARKS&SPENCER PLC\nLEEDS 18.75\n))) NYA*Asda\n01942722333 3.00\nVIS AMAZON* C73S16G25\nLONDON 28.97 2,625.82\n05 Sep 24 ))) www.tabeyo.co.uk\nLeeds 9.80\nATM CASH NOTEMAC SEP05\nNOTEMAC CHG 0.99\nNotemachine @18:47 40.99\nCR MEHRI A\nCHOPAN 39.00 2,614.03\n06 Sep 24 BP Zachary Smith\nbreakfast 6.60 2,607.43\n09 Sep 24 BP pierre geeraert\nKayak experience 160.00\nVIS Restaurant at The\nBirmingham 83.49\n))) Zettle_*Physioleed\nLeeds 45.00\nVIS BCC CLEAN AIR ZONE\nBIRMINGHAM 8.00\n))) MCDONALDS 323\nCANNOCK 1.89\n))) MCDONALDS 323\nCANNOCK 2.19\nBALANCE CARRIED FORWARD 2,306.86\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 September to 30 September 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 137\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,306.86\n))) MCDONALDS 323\nCANNOCK 12.38\n))) FORESTRY ENGLAND\nRUGELEY 11.00 2,283.48\n10 Sep 24 ))) Decathlon Leeds\nLeeds 19.98\n))) GREGGS PLC\nBIRMINGHAM 5.55\nVIS FIRST BUS - MOBILE\nLONDON 8.00 2,249.95\n11 Sep 24 ))) BOOTS 2131\nYEADON 13.20\nVIS UBER *TRIP\nHELP.UBER.COM 33.69\n))) INT'L 0029883376\nSTUDENAC 402\nZADAR\nEUR 33.80 @ 1.1826\nVisa Rate 28.58\nDR Non-Sterling\nTransaction Fee 0.78 2,173.70\n13 Sep 24 CR SIMPLYHEALTH 45.00 2,218.70\n18 Sep 24 ))) FIRST WEST YORKSHI\nLEEDS 2.00\nVIS UBER *TRIP\nHELP.UBER.COM 19.80 2,196.90\n20 Sep 24 BP Zachary Smith\nbreakfast 6.60\nVIS AMZNMktplace*T69UU\namazon.co.uk 27.98 2,162.32\n23 Sep 24 VIS ASDA STORES\nLEEDS 58.46\n))) PYD*Corner Store\nLeeds 6.00\nVIS EUROSTAR INTERNATI\nLONDON 86.00\nVIS EUROSTAR INTERNATI\nLONDON 95.00\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 4.00\n))) BILLS - LEEDS\nLEEDS 65.14\nVIS trainline\n+443332022222 46.29\nBALANCE CARRIED FORWARD 1,801.43\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 September to 30 September 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 138\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,801.43\nVIS UBER *TRIP\nHELP.UBER.COM 8.33\nVIS FIRST BUS - MOBILE\nLONDON 8.00 1,785.10\n25 Sep 24 VIS SHELL CHSTFLD STH\nCHESTERFIELD 51.75\n))) Q PARK BIRMINGHAM\nBIRMINGHAM 6.10 1,727.25\n26 Sep 24 ))) SAINSBURYS S MKTS\nSELLY OAK 12.30\n))) Q PARK BIRMINGHAM\nBIRMINGHAM 6.10\nVIS UBER *EATS\nHELP.UBER.COM 13.19 1,695.66\n27 Sep 24 ))) WELCOME BREAK KFC\nWOODALL NORTH 4.28\n))) SAINSBURYS S MKTS\nSELLY OAK 8.40\n))) Q PARK BIRMINGHAM\nBIRMINGHAM 6.10 1,676.88\n30 Sep 24 CR AZETS HOLDINGS LTD 3,149.11\nSO PIERRE GEERAERT\nDEPOT CLIMBING 45.00\n))) ST PANCRAS\nLONDON 9.00\n))) PRET A MANGER\n481 3.45\nVIS UBER *TRIP\nHELP.UBER.COM 10.56 4,757.98\n30 Sep 24 BALANCE CARRIED FORWARD 4,757.98\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nBusiness Banking Customers Personal Banking Customers\nInterest and Charges Interest\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\napply interest and charges. paid monthly if applicable.\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\nagree a rate with you.\nOverdrafts\nOverdrafts Arranged overdraft:\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\nyour account before you make any transactions that take your account Unarranged overdraft:\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\nbut if the base rate falls below zero, we’ll treat it as zero.\nMonthly cap on unarranged overdraft charges\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\nOverdraft agreement.\n(a) going overdrawn when you have not arranged an overdraft; or\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\nThis is where you make a payment or we take an amount from your\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\nDebit Interest Rate on any debit balances. When you have an existing and\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\nwe’ve agreed with up to your arranged overdraft limit and will charge\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for the HSBC Private\narranged overdraft limit. Banking Account, HSBC Premier with retained Jade Benefits Bank\nAccount, HSBC Premier Bank Account, HSBC Advance Bank Account,\nFor information on our debit interest rates, see Additional\nHSBC Bank Account and HSBC Graduate Bank Account is £20.\nInformation below.\nThe monthly cap on unarranged overdraft charges is not applicable to\nYour debit card Basic Bank Account, Student Bank Account and MyAccount as these\nFor debit card charges, please refer to the Business Price List. accounts do not incur unarranged overdraft charges.\nThis details the standard charges for our business accounts, but\ndoesn’t apply if we’ve agreed different prices with you. For information Your debit card\nabout how foreign currency transactions are converted to sterling, For debit card charges and how foreign currency transactions are\nplease refer to the Business Banking Terms & Conditions. converted to sterling please refer to the Personal Banking Terms and\nConditions and Charges.\nAdditional Information\nA copy of our Business Price List and the Business Banking Terms & Customer service\nConditions can be found on our website at business.hsbc.uk/legal. You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\nBanking App. Telephone Banking lines are open 8:00am to 8:00pm 365\nInformation on our savings accounts interest rates and Business\ndays a year. Our 24-hour automated Telephone Banking, Online Banking\nStandard Debit Interest Rate can be found on our website at\nand Mobile Banking are subject to maintenance periods. Calls may be\nbusiness.hsbc.uk/interest-rates.\nmonitored or recorded for quality purposes.\nThis information is also available in our branches or by calling us on\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and\nSaturday, 8:00am to 2:00pm (subject to change over certain periods).\nIf you need a Text Relay service, you can download the ‘Relay UK’ app\nand call our number from within it.\nDetails of the interest rates we pay and charges are also separately\navailable through these channels.\nTo help us continuously improve our service and in the interests of\nsecurity, we may monitor and/or record your conversation with us.\n\nBusiness and Personal Banking Customers\nLost and Stolen Cards\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\nplease call us on +44 1442 422 929. Lines are open 24 hours.\nDispute Resolution\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\n\nAccessibility\nDo you need this information in a different format?\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office: 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB2616 CMT0644 ©HSBC Group 2024. All Rights Reserved. S1TC1708 2024-12-10 19:53:33.43901+00 19 837d60574e52d80bcaf257e416204393 2024-12-02 11:46:38.69115+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_09_2024.pdf \N 1 application/pdf fba25e040b63c9f2ad27dbfb08ea2c74 2024/Bank_documents/Bank_documents_HSBC UK_09_2024.pdf 1 2024-09-30_Statement.pdf 3 \N \N \N 5 2024-09-30 +157 Payslip_Prometheus_10_2023 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1257L M1 Pay By: Bacs Date: 31/10/2023 Period: 7\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 4,166.67 4,166.67\n\n\n\n\nErs NIC TP: 470.40 Ers Pension TP: 125.00\n\nErs NIC YTD: 470.40 Ers Pension YTD: 125.00 TOTAL 4,166.67\n\n\nTax 623.60 623.60\nNational Insurance 374.24 374.24\nPension Contribs. 166.67 166.67\n\n\n\n\nTotal taxable pay to date: 4,166.67\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,002.16\n\nTax: 0.00 2024-12-10 19:53:36.571179+00 8 0725b19d2fe1d356c69bf405c611f55f 2024-06-04 10:56:40.930444+00 unencrypted 2023/Payslip_documents/Payslip_documents_Prometheus_10_2023.pdf \N 7 application/pdf 2e84db17ee1ccfc64d8f6d217efa8e46 2023/Payslip_documents/Payslip_documents_Prometheus_10_2023.pdf 1 Payslip_Prometheus_10_2023.pdf \N \N \N \N 1 2023-10-31 +546 Confirmation hotel standsted Confirmation https://www.premierinn.com/gb/en/booking-a1/confirmation?reservat...\n\n\n\n\n1 of 3 14/01/2025, 16:06\nConfirmation https://www.premierinn.com/gb/en/booking-a1/confirmation?reservat...\n\n\n\n\nBooking reference:\n\nBBJ4318303\n\nLondon Stansted Airport\nThremhall Avenue, Stansted Airport, Stansted, CM24 1PY\nTel. 0333 321 9264\nArriving: Monday, 17 Feb 2025 Check in after 3pm\n\nLeaving: Tuesday, 18 Feb 2025 Check out before 12 pm\n\nNights: 1\n\nRate: Standard\n\nBooked by: Mr geeraert pierre\n\nPayment status: Thank you, your prepayment has been taken.\n\n\nRoom 1\n\nMr pierre geeraert\n2 Adults\nDouble room £42.00\n\n\n\nRooms total £42.00\n\nExtras total £0.00\n\nTotal cost:\n£42.00\nThank you, your prepayment has been taken.\n\n\n\n\nCreate an account\n\nMaking and managing bookings is even easier with a My Premier Inn account! We have your\nbooking details to help you get started – click below to �nish the last few steps.\n\n\n\nCreate account\n\n\n\n\n2 of 3 14/01/2025, 16:06\nConfirmation https://www.premierinn.com/gb/en/booking-a1/confirmation?reservat...\n\n\n\n\nHotel directions\n\n\n\n\nStansted Airport Terminal. At the main roundabout, take the 3rd exit following signs for Mid-Stay Car\nPark. We are situated opposite Mid-Stay Car Park, adjacent to BP Petrol Station and McDonalds.\n\n\n\n\n3 of 3 14/01/2025, 16:06 2025-01-30 08:48:29.916286+00 \N c54cf2bd0c7a6b900d34793245dac13c 2025-01-14 16:06:53.953966+00 unencrypted 2025/Services_invoice/Services_invoice_none_01_2025.pdf \N 9 application/pdf bb16f58a503b9dc88e16f4893f0ecf2c 2025/Services_invoice/Services_invoice_none_01_2025.pdf 1 Confirmation.pdf 3 \N \N \N 3 2025-01-14 +772 DFDS_Booking_Customer_25259449 DFDS CONFIRMATION DE RESERVATION\n\n\n\n25259449\n\n\nInternet Booking France\nRéservation par Internet EC\nQuai Gaston Lalitte\n76200 Dieppe\npierre geeraert T:+33 (0)809 541 891\n4 rue principale\nFR - 59380 coudekerque-village info-resa-fr@dfds.com\n\nNuméro de Référence:25259449-1\n\n01/10/2025\n\nMerci d'avoir choisi DFDS. Veuillez vérifier que les détails de votre réservation sont correctes et aporter ce\ndocument, le jour de votre voyage. Toutes les heures des départs et d'arrivées sont précisées en heures\nlocales.\n\n\nItinéraire et conseil de réservations :\nCalais - Douvres: Navire: Calais / All ships\nDépart de : Car Ferry Terminal, 62100 Calais, France.\nVeuillez-vous enregistrer au moins 60 mn avant le départ, et 120 mn seront préférables les jours de fortes\naffluences. 120 minutes pour les bus.\nDépart: dim. 01/10/2023 09:05, Arrivée: dim. 01/10/2023 09:35\n1 Adulte, Voiture < 1.85m x < 5m (cy143hx)\n\n\n\nDétails paiements et tarif:\nCalais - Douvres\nEconomy 79,00 EUR\n\nPrix total calculé 79,00 EUR\n\nMontant Payé: 79,00 EUR\nSolde débité: 0,00 EUR\n\nPaiements par carte de credit:\nType d'opération: SALE Date de paiement: 24/09/2023 Montant: 79,00 EUR\nType de carte: Visa Numéro de carte: **** **** **** 7964 Date d'expiration : 06/24\n\nListe des passagers: Calais - Douvres\nPierre Guy Jean Marie Geeraert\n\nVeuillez noter\n\nVotre réservation est soumise aux conditions générales de ventes et de transport de DFDS. Vous pouvez les\nconsulter sur notre site internet www.dfds.com/fr-fr/juridique\n\nPour toutes les informations utiles concernant votre voyage, Covid19 etc .... veuillez consulter notre site\ninternet : https://www.dfds.com/fr-fr/ferries-passagers/ma-reservation\n\n\n\n\nCompany reg. No: 995079 2025-10-01 20:22:36.248301+00 22 a710e083db4235e5b2caa3e8c9b4c22a 2025-10-01 20:22:33.161596+00 unencrypted 2025/Services_invoice/Services_invoice_DFDS_10_2025_06.pdf \N 9 application/pdf 7b5a0d977ab691d9f9cea2d690c021fb 2025/Services_invoice/Services_invoice_DFDS_10_2025_06.pdf 1 DFDS_Booking_Customer_25259449.pdf 3 \N \N \N 1 2025-10-01 +547 Invoice BBJI73747 for BBJ4318303 Premier Inn London Stansted Airport\nThremhall Avenue,Stansted Airport\nStansted\nCM24 1PY\n\n\n\n\nInvoice\n\npierre geeraert Invoice Date: 14.01.2025\n38 Osmondthorpe Lane Guest Name: pierre geeraert\nLEEDS Room No:\nArrival Date: 17.02.2025\nLS9 9EF Departure Date: 18.02.2025\nInvoice No: BBJI73747\nConfirmation No: BBJ4318303\nCustomer Reference:\nPO No:\nDate Issued: 14.01.2025\n\n\nDate Description Net Amount in VAT in % VAT Amount in Gross Amount in Amount Received\nGBP GBP GBP in GBP\n14.01.2025 Digital Visa 0.00 0 42\n14.01.2025 Prepayment (20% 35.00 20% 7.00 42.00\nVAT)\nAccommodation\nTotal 42.00 42.00\nBalance 0.00\n\n\n\nRate of VAT Net Amount GBP VAT Amount GBP Gross Amount GBP\nPrepayment VAT\n35.00 7.00 42.00\n20%\nTotal 35.00 7.00 42.00\n\n\n\n\nWhitbread Group PLC, Whitbread Court, Houghton Hall Business Park, Porz Avenue, Dunstable LU5 5XE. Registered in\nEngland number 29423. VAT registration number 243 292 864.\n\n\n\n\n1 2025-01-14 16:46:17.686913+00 \N 7a184d99b9fa2e7a36dd6e1f1b3fca95 2025-01-14 16:46:14.99289+00 unencrypted 2025/Services_invoice/Services_invoice_none_01_2025_01.pdf \N 9 application/pdf 376eb0cf83e222cc8ae5460052737566 2025/Services_invoice/Services_invoice_none_01_2025_01.pdf 1 Invoice BBJI73747 for BBJ4318303.pdf 3 \N \N \N 1 2025-01-14 +452 Pierre letter of advice v6 Our Ref: NW 0054331\n\n\n\nBy email to: rtammannagowda@prometheusgroup.com; pgeeraert@prometheusgroup.com\n\n\n2 September 2024\n\n\nDear Pierre\n\nApplication for Settled Status\nConfirmation of Instructions & Advice\n\nI write to confirm that your employer has instructed me to represent you in your immigration matter\nand to set out the advice I have given. Note the company are our client and, if a conflict arises, we\nwould have to cease advising you.\n\nNatasha Willett will handle your case at Latitude.\n\nPlease note your case may be worked on by other members of our legal and support teams as it\nprogresses.\n\nYOUR INSTRUCTIONS TO ME\n\nYou are a national of France, born on 11 June 1998. You first came to the UK in July 2019 for 6 months,\nbefore returning to France to study. You then returned to the UK for a week in August 2020 and made\nan application for Pre-Settled Status (PSS) on this basis.\n\nYour PSS was granted in January 2021 and is due to expire on 14 January 2026. You returned to the\nUK in early 2021 (I don’t have the exact date) in order to undertake a 6-month internship.\nUnfortunately, you were not able to secure employment in the UK after this and returned to France\nin mid-July 2021. You have a British partner in the UK and continued to visit the UK every couple of\nmonths, until you returned in October 2023 in order to begin your current employment with\nPrometheus. You are on a permanent contract and intend to remain in the UK for the foreseeable\nfuture.\n\n\nYou now seek advice in relation to a future application for Settled Status under the EUSS and my advice\nis set out below.\n\nWHAT ADVICE I HAVE GIVEN YOU\n\nYou are not currently eligible to apply for Settled Status, as you have not yet completed the required\nresidence period. Pre-Settled Status generally lapses if the holder is absent from the UK for more\nthan 2 years. Your instructions are that you have not been absent from the UK for 2 continuous\nyears since you obtained Pre-Settled Status.\n\nTo be eligible for Settled Status, you will need to prove compliance with the following requirements:\n\na. You must demonstrate that you have completed a continuous qualifying period of 5 years\nin the UK.\n\nQualifying period\n\nWe first look at whether you could rely on August 2020 – August 2025.\n\nContinuous residence\n\nIn order to be ‘continuously resident’, you cannot have been absent from the UK for more than 6\nmonths in any 12 month period. You have provided the following trips to the UK between July 2021\n– October 2023:\n\n• 13/08/2021 - 15/08/2021\n• 21/10/2021 - 25/10/2021\n• 10/02/2022 - 15/02/2022\n• 29/04/2022 - 09/05/2022\n• 11/07/2022 - 19/07/2022\n• 17/10/2022 - 25/10/2022\n• 09/02/2023 - 16/02/2023\n• 01/06/2023 - 05/06/2023\n• 20/06/2023 - 30/06/2023\n\nThis suggests there has never been a continuous period of more than 6 months absent from the UK;\nthis will depend on the exact dates you left the UK in August 2020 and returned in February 2021\nthough. The issue of your absences exceeding a total of 6 months in any 12-month period is more\nproblematic. Guidance indicates that this means 6-months in a single period of absence or more\nthan one in any given 12-month period, throughout the period of residence relied upon. Your\nabsences in the table below show you have exceed more than 6 months in total at several points:\n\nDate Days Rolling 12m\nleaving Date returning absent period\n08/08/2020 01/02/2021 176 176\n15/07/2021 13/08/2021 28 204\n15/08/2021 21/10/2021 66 270\n25/10/2021 10/02/2022 107 201\n15/02/2022 29/04/2022 72 273\n09/05/2022 11/07/2022 62 335\n19/07/2022 17/10/2022 89 334\n25/10/2022 09/02/2023 106 330\n16/02/2022 01/06/2023 469 726\n05/06/2023 20/06/2023 14 740\n30/06/2023 01/10/2023 92 697\n\n\n(highlighted dates are just given as examples and are unconfirmed)\n\nIn some cases, you can rely on an exception. The Guidance provides that certain absences can be\ndiscounted1:\n\n‘a single period of absence of more than 6 months but which does not exceed 12 months is\npermitted, where this is for an important reason, such as pregnancy, childbirth, serious\nillness, study, vocational training or an overseas posting, or due to domestic violence or\nabuse, or because of COVID-19’\n\n‘evidence to support an absence as a result of study, vocational training or an overseas\nposting might take the form of a letter or other records from the relevant educational\nestablishment or employer’\n\nBased on your current instructions, it does not appear that any of these would apply to you. You did\nmention that you were studying in 2020; however, your studies had commenced prior to you coming\nto the UK, so you would likely have difficult trying to argue this as an exception.\n\nIt does appear that you may not be able to show you have a continuous period of residence relying\non the period between August 2020 – August 2025. Even if you were to shift the qualifying period to\nFebruary 2021 – February 2026, it does appear that your absences will still have exceeded the 6-\nmonths in any 12-month period. I understand there may have been some other trips between\nFebruary 2021 – June 2021 and since October 2023 as well.\n\nAs part of the application, you also have to document the time you spent in the UK during the\nqualifying period. This can include utility bills, medical records, letters from employers, bank\nstatements etc. The Home Office won’t generally accept booking confirmations and electronic\nboarding passes without them being supported by confirmation from the respective company\nconfirming that you travelled on that specific date. You would need to provide a variety of\ndocuments from each year, aiming to cover as much time as possible. You may also find this difficult\nfor the period between July 2021 – October 2023 even if you were seeking to rely such towards the\nqualifying period.\n\nAs you are aware, the government has announced automatic extensions will be applied to holders of\nPSS expiring from September 2023. These extensions will be for a period of 2 years and are normally\napplied around a month before expiry. This should take the expiry of your PSS to January 2028. If you\n\n\n\n1https://assets.publishing.service.gov.uk/media/6615454a2138736672031b3c/EU_Settlement_Scheme_EU__\n\nother_EEA__Swiss_citizens_and_family_members.pdf\nwere to look at a new continuous residence period starting in October 2023, this would not be\ncompleted before its assumed expiry.\n\nNote this advice is based on current case law and Home Office guidance, which in our view is bound\nto develop over coming years. There is an ongoing challenge at the moment regarding the\ninterpretation of the withdrawal agreement and the Home Office’s ability to limit status to those\ncovered under it. The Home Office has also announced that they are looking at making the PSS\nextension 5 years rather than 2 years, although this hasn’t been implemented yet (see: Home Office\nconfirms changes to the EU Settlement Scheme - GOV.UK (www.gov.uk)). It may be that you receive\na 5-year extension in the future which should allow you to reach 5 years’ continuous residence. If this\ndoesn’t happen then it may be that you can look at the sponsorship under the Skilled Worker route or\nmaybe even an application based on your British partner. We would be able to provide advice at the\ntime, if required.\n\nb. You must demonstrate that there have been no supervening events.\n\nYou have not informed me of a decision or order to exclude or remove you from the UK; and you\nhave not received a decision to which regulation 15(4) of the EEA Regulations otherwise refers in\nrespect of your rights to permanent residence in the UK. There is nothing in your character or\nimmigration history that suggests that you will not be able to meet this requirement.\n\nProcess\n\nThe application is prepared and submitted online, similar to the way you submitted your pre-settled\nstatus applications. Applications for settled status are free. Decision times vary but currently are\naround 1 – 6 months.\n\nIf approved, your settled status will last indefinitely, although it can lapse through a long absence from\nthe UK (5 years or more) or as a result of criminal activity.\n\nLEGAL COSTS\n\nOur fee for this one, off initial advice is £700 + VAT; your company are paying for this on your behalf.\n\nWHAT I WILL DO NOW\n\nNothing at present. I will await further instructions.\n\nWHAT YOU MUST DO NOW\n\nPlease review my advice and let me know if you have any questions arising from it.\n\nLatitude Law is committed to high quality legal advice and client care. If at any time you are unhappy\nabout any aspect of our service, please contact me immediately either by phone, email or letter. I will\ndo my best to resolve any problems myself, but if this is not possible you can use our complaints\nprocedure, which is summarised in our terms of business. If you remain unhappy with the conduct of\nyour case, you may pursue your complaint to the Legal Ombudsman; full contact details are included\nin our terms of business letter, or you may visit www.legalombudsman.org.uk.\n\nYours sincerely\nNatasha Willett, Senior Associate\nFor Latitude Law\nEmail: nwillett@latitudelaw.com\nDirect Dial: 0161 234 6908 2024-12-10 19:53:33.621983+00 28 eb42577971f66c3cb987771f677ebab2 2024-09-02 13:20:39.148042+00 unencrypted 2024/Laywer_documents/Laywer_documents_Latitude Law_09_2024.pdf \N 12 application/pdf 2f5f1a8350bb1590fcc280865386dc5b 2024/Laywer_documents/Laywer_documents_Latitude Law_09_2024.pdf 1 Pierre letter of advice v6.PDF 3 \N \N \N 5 2024-09-02 +589 Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € **DECATHLON AIX LES MILLES **\nVOTRE MAGASIN EST OUVERT\nDU LUNDI AU SAMEDI - 9H30 /19H30\nSIRET 50056940502207 - NAF 4764Z\nTVA FR11500569405\n\nGOURDE MH100 INOX 1L\n4196510 10,00 € 1\nRFID : 0001505443\n===========\nTOTAL 10,00 €\n1 Article(s)\n\nCarte Bancaire 10,00 €\nTAUX MTT TVA MTT HT\n1 20% 1,67 € 8,33 €\n----------- ----------\n1,67 € 8,33 €\nLe 17/08/21 18:35 Caisse 7 Tran 1189\nHôte(sse) : QCO Magasin : 700201\nqca5 V. 3.5.4.2 N° Vente 4616\nNbre de lignes ticket: 1\nEchange et/ou remboursement\nd'un produit neuf et étiqueté\nAvec compte Decathlon: 1 an\nSans compte, 30 jours sur\nprésentation de ce ticket\n\n\n\n\n660700201000070000118920210817183439 2025-03-04 09:38:22.639141+00 42 b85082849c05ea163aea65967201fa13 2025-03-04 09:38:20.746206+00 unencrypted 2021/Services_invoice/Services_invoice_Decathlon_08_2021.pdf \N 9 application/pdf 676f1cbb9cacced6b547d85da1eaea60 2021/Services_invoice/Services_invoice_Decathlon_08_2021.pdf 1 Tickets_de_caisse.pdf 3 \N \N \N 1 2021-08-17 +525 eurostar_janvier_2025 Your Eurostar ticket\n\nPASSENGER BOOKING REFERENCE / PNR\npierre geeraert VJ2WZY\n\nTRAVEL DATE Eurostar Scan your QR code at the ticket gates.\nFriday, Jan 17, 2025 Standard Ticket checks close 30 min before departure.\n\nFROM TO\nLondon St Pancras Int'l Lille Europe\nDEPARTING ARRIVING\n11:01 local time 13:29 local time\nTRAIN NUMBER COACH SEAT\n9126 4 32\nCoach numbers are indicated next to the train doors.\n\n\n\nCARRIER ISSUER TICKET NUMBER\n0019 CIV 0019 210189745\n\n\n\nPrepare for your journey Your luggage\nPlease arrive at the Eurostar departures in the station by: 09:46 local time 2 x pieces of luggage maximum\nArrive early enough, not just before the ticket gates close up to 85 cm long\n\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\n\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\nDon’t forget your passport and any other travel documents you need luggage by yourself.\n\n\n\n\nImportant: UK-EU border crossing Get live updates about your trip\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\ntravel documents for your journey. searching for its reference to receive\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\n\n\n\n\nMore information about this ticket and your journey Conditions of exchange and cancellation\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\nExchange without a fee up to 1 hour before departure time. If new\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\ndeparture will become non-refundable.\n\n\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 03/12/24 - 22:25\nYour Eurostar ticket\n\nPASSENGER BOOKING REFERENCE / PNR\npierre geeraert VJ2WZY\n\nTRAVEL DATE Eurostar Scan your QR code at the ticket gates.\nSunday, Jan 19, 2025 Standard Ticket checks close 30 min before departure.\n\nFROM TO\nLille Europe London St Pancras Int'l\nDEPARTING ARRIVING\n19:30 local time 19:57 local time\nTRAIN NUMBER COACH SEAT\n9159 15 73\nCoach numbers are indicated next to the train doors.\n\n\n\nCARRIER ISSUER TICKET NUMBER\n0019 CIV 0019 112685797\n\n\n\nPrepare for your journey Your luggage\nPlease arrive at the Eurostar departures in the station by: 18:30 local time 2 x pieces of luggage maximum\nArrive early enough, not just before the ticket gates close up to 85 cm long\n\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\n\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\nDon’t forget your passport and any other travel documents you need luggage by yourself.\n\n\n\n\nImportant: UK-EU border crossing Get live updates about your trip\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\ntravel documents for your journey. searching for its reference to receive\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\n\n\n\n\nMore information about this ticket and your journey Conditions of exchange and cancellation\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\nExchange without a fee up to 1 hour before departure time. If new\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\ndeparture will become non-refundable.\n\n\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 03/12/24 - 22:25 2024-12-10 19:53:33.17097+00 27 35e53979aa176cd71732dcbb52c378b1 2024-12-03 22:26:17.558636+00 unencrypted 2024/Services_invoice/Services_invoice_Eurostar_12_2024.pdf \N 9 application/pdf b468be48a3c04e4d4ab7f4ebe1ee7446 2024/Services_invoice/Services_invoice_Eurostar_12_2024.pdf 1 eurostar_janvier_2025.pdf 3 \N \N \N 2 2024-12-03 +495 Simplyhealth-Renewal Document 06095 A 11 / 0\n\n\n\n\nHambleden House\nWaterloo Court\nAndover\nHampshire\nSP10 1LQ\nMr P Geeraert\n38 Osmondthorpe Lane Customer Services1 0300 100 1020\nLeeds www.simplyhealth.co.uk\nWest Yorkshire\nLS9 9EF\n\n\n\n\n26 November 2024\n\nPlan number: 22006113\n\nHello Pierre\n\nImportant information regarding your health plan\nGreat news! Your health plan, provided through your employer Prometheus Enterprises U.K. Limited, will renew\nfrom 1 December 2024 so you can continue to look after your everyday health needs.\n\nYour new health plan documentation will be available to view on your online account from 1 December 2024.\nYou can log in to your online account by visiting www.simplyhealth.co.uk/login. If you view your health plan\ndocumentation before this date, you will see your existing documentation.\n\nIf you need a helping hand with our digital services visit www.simplyhealth.co.uk/digital for step-by-step guides\nand videos.\n\nStep 1: Download the SimplyPlan app: Download the SimplyPlan app from the App Store or Google Play Store.\nWith the app, you can view your health plan documentation and benefit entitlements. You can also submit and\ntrack your healthcare claims.\n\nStep 2: Start using your plan: To make a claim, sign in to your online account or the SimplyPlan app, take a\nphoto of your receipt, and upload it. You can claim on your health plan whilst your cover is active.\n\nTo access 24/7 video GP consultations and to find out how to reach the 24/7 counselling and advice helpline,\ndownload the SimplyPlan app. For more information about these services, sign in to your online account and go\nto "myWellbeing".\n\nWhile signed into your online account, you can update your marketing permissions so we can stay in touch by\nemail to let you know about the ways we can help you stay healthy.\n\nNeed support?\nVisit www.simplyhealth.co.uk/help-and-support.html where you can find loads of helpful answers about how\nyour plan works and what you can claim for.\n\nIf you have any questions, our live chat team are here to help at www.simplyhealth.co.uk/contact or you can\nleave us a message using our online form and we'll get back to you by email as fast as we can.\n\nYours sincerely\n\n\n\n\nDan Eddie\nCustomer Services Director\n\n\n\n\nOPSTDOCT23 108\n\nPart of these services are provided by a Third Party Supplier. Calls may be recorded for training, monitoring and servicing purposes. *03 calls cost\nno more than 01 or 02 calls and are included in free calls packages from landlines and mobiles.\nSimplyhealth is a trading name of Simplyhealth Access, which is authorised by the Prudential Regulation Authority and regulated by the Financial\nConduct Authority and the Prudential Regulation Authority. Simplyhealth Access is registered and incorporated in England and Wales, registered\nno. 183035. Registered office, Hambleden House, Waterloo Court, Andover, Hampshire, SP10 1LQ. 2024-12-10 19:53:33.211273+00 9 c65ea88aee41342dac9f4ec67f16bac8 2024-11-26 10:53:52.962474+00 unencrypted 2024/Medical_documents/Medical_documents_Simplyhealth_11_2024.pdf \N 6 application/pdf 03da2127bff627e1eb8ebebce2863564 2024/Medical_documents/Medical_documents_Simplyhealth_11_2024.pdf 1 Simplyhealth-Renewal Document.pdf 3 \N \N \N 1 2024-11-26 +773 DFDS_Booking_Customer_29798977 DFDS Booking Confirmation\n\n\n\n29798977\n\n\nInternet Booking Great Britain\nEC\nRoyal Quays\nNorth Shields\nNE29 6EE\npierre geeraert United Kingdom\n4 rue principale\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\n\ndover.pax@dfds.com\n\nBooking reference:29798977-3\n\n01/10/2025\n\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\n\n\nItinerary and reservation advice:\nDover - Calais: Ship: Calais / All ships\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\n\nDeparting: Sat 18/11/2023 00:10, Arriving: Sat 18/11/2023 02:40\n2 Adults, Car < 1.85m x < 5m (CY143HX)\n\nDunkirk - Dover: Ship: D Class Vessel\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\nGPS coordinates: 51°00'49.1"N 2°11'51.2"E\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\n\nDeparting: Sun 19/11/2023 16:00, Arriving: Sun 19/11/2023 17:00\n2 Adults, Car < 1.85m x < 5m (CY143HX)\n\n\n\nFare breakdown and payments:\nDover - Calais\nEconomy 51.00 GBP\n\nDunkirk - Dover\nEconomy 83.00 GBP\nAmendment Fee 20.00 GBP\n\nTotal calculated price 154.00 GBP\n\nLess amount paid: 154.00 GBP\nOutstanding balance: 0.00 GBP\n\nCredit card payments:\nTransaction type: SALE Payment date: 01/11/2023 Amount: 154.00 GBP\nCard type: Visa Card no: Expiry date: -\n\n\nCompany reg. No: 995079\nDFDS Booking Confirmation\n\n\n\n29798977\n\nGuest list: Dover - Calais\nSamantha Jayne Johnson & Pierre Guy Jean Marie Geeraert\n\nGuest list: Dunkirk - Dover\nSamantha Jayne Johnson & Pierre Guy Jean Marie Geeraert\n\nPlease note\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\nonboard bars or restaurants may be consumed.\n\n\n\n\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\ncan be found on our website www.dfds.com/en-gb/legal\n\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\n\nYours sincerely\nDFDS\n\n\n\n\nCompany reg. No: 995079 2025-10-01 20:22:50.337228+00 22 58da74e68668863e76db62c285f6f2a6 2025-10-01 20:22:47.248972+00 unencrypted 2025/Services_invoice/Services_invoice_DFDS_10_2025_07.pdf \N 9 application/pdf 5d57995a96ab43a384c7caad566041db 2025/Services_invoice/Services_invoice_DFDS_10_2025_07.pdf 1 DFDS_Booking_Customer_29798977.pdf 3 \N \N \N 2 2025-10-01 +453 DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n02 septembre 2024\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/07/2024 898,22\n\n31/07/2024 01/08/2024\nF FRAIS DE TENUE DE COMPTE 2,10\n02/08/2024 02/08/2024\nVIR MR PIERRE GUY JEAN-MARIE 341,27\n05/08/2024 05/08/2024\nVIR TRANSFERT VERS PEA 200,00\n05/08/2024 05/08/2024\nPRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\n12/08/2024 10/08/2024 FRAIS CONVENTION COMPTE-TITRES 4,50\n10278 02691 00061140703\nRéf : 008 SOLDE CREDITEUR AU 02/09/2024 782,89\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nKV.20240902.050459.5001.0006.14620 X 0 2\n\n\n\n\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\n\n\n\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/07/2024 601,73\n\n05/08/2024 05/08/2024 TRANSFERT DEPUIS COMPTE COURANT 200,00\n07/08/2024 07/08/2024 SOUSC 801 PART B 801,00\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n02 septembre 2024\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nA 1 EUR (0000B1102691)\nRéf : 018 SOLDE LIQUIDITES 0,73\n\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 02 septembre 2024\nNuméro Libellé du compte Solde\n\n00061140760 LIVRET BLEU (GE) EUR +23.138,06\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN JUL 2024 2,10\n00061140702 TOTAL DES FRAIS EN AOU 2024 2,10\nKV.20240902.050459.5001.0006.14620 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:33.615614+00 20 d864e042fe878d643900d130fd67e8e0 2024-09-04 13:44:39.84231+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_09_2024.pdf \N 1 application/pdf 0f45ca3d61985b2370a29029e95b9bd5 2024/Bank_documents/Bank_documents_Credit Mutuel_09_2024.pdf 1 DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT.PDF 3 \N \N \N 2 2024-09-02 +429 RECEIPT PHYSIOTHERAPY simon glover WWW.PHYSIOLEEDS.COM\n\nSIMON GLOVER & ASSOCIATES\nCHARTERED PHYSIOTHERAPISTS\n\n\nCROSSGATES MEDICAL CENTRE LS15\n\nDATE. 12.07.24\n\n\n\n\nRECEIPT FOR PHYSIOTHERAPY TREATMENT\n\nPATIENT DETAILS: Pierre Geeraert\n38 Osmondthorpe Lane\n\nLeeds, LS9 9EF\n\n\n\nTREATMENTS: 12.07.24\n\n\n\n\nTOTAL: 1 @ £49 Assessment\n\n\n£ 49\n\nRECEIVED WITH THANKS\n\nSIMON GLOVER\nCHARTERED PHYSIOTHERAPIST\nMCSP HCPC\nCSP NO: 63386\nHPC NO: Ph.58935\n\nWWW.PHYSIOLEEDS.COM\n\nCONTACT: (m) 07815 755 097 (e) physioleeds@hotmail.com\n\nCLINIC\nCROSSGATES MEDICAL CENTRE, STATION ROAD, CROSSGATES, LEEDS LS15 8BZ TEL: 07815 755097 2024-12-10 19:53:33.776841+00 24 df7ae0c7f4cf04a56d408d02d2775971 2024-07-16 09:44:32.496548+00 unencrypted 2024/Medical_documents/Medical_documents_SIMON GLOVER_07_2024.pdf \N 6 application/pdf 66b639cfc428dabb1859c4dc897c9e6f 2024/Medical_documents/Medical_documents_SIMON GLOVER_07_2024.pdf 1 RECEIPT PHYSIOTHERAPY simon glover.pdf 3 \N \N \N 1 2024-07-12 +573 IKEA - Proof of payment Sales Receipt\nElectronic Receipt\n\nWelcome to IKEA Leeds\nVisit our Website\nwww.IKEA.co.uk/Leeds\nImporter: IKEA Limited\n100 Avebury Boulevard, Milton Keynes\nUnited Kingdom, MK9 1FH\nVAT No. 527773320\n\n\n9900261006500180150124\nTransaction information\nDate 15/01/2024\nTime 20:20:04\nOrder number 1409574154\nStore 261\nWorkstation 65\nTransaction number 180\nOperator ID 65\n\n\n\n\nArticle ID Article name Quantity Price Total Code\n\n30556229 EKET cabinet 35x35x3 1.00 17.00 17.00 0\n\n\nPayment method Tender Total Number of items 1\n\nVISA £17.00 Total 17.00\n************9186 VAT 2.83\nNet 14.17\n\n\n\n\nSEPA-FAST\nCONTACTLESS\nIKEA UK\n000002101511341\n00000002\nA0000000031010\nVisa\nXXXXXXXXXXXX9186 01\n15/01/2024 20:20:00\n452682 261211\nAMOUNT 17,00 GBP\nNO CARDHOLDER VERIFICATION\nPAYMENT APPROVED\n\nMERCHANT RECEIPT\n\n\nCODE RATE GROSS VAT\n\n0 20.00 % 17.00 2.83\n\n\n\n\nThank you for shopping at IKEA Leeds\nPlease retain your receipt\n\n\nHow are we doing? ikea.co.uk/feedback\n\n\n\n\nPage 1 of 1 2025-03-04 08:41:32.875687+00 35 e6afb23c9f0e69ee5ef729e820e68348 2025-03-04 08:40:53.895564+00 unencrypted 2024/Product_invoice/Product_invoice_Ikea_01_2024.pdf \N 10 application/pdf e25ebce4ebaa89fe4e5ca198b8f13f91 2024/Product_invoice/Product_invoice_Ikea_01_2024.pdf 1 Invoice20240115002610650180.pdf 3 \N \N \N 1 2024-01-15 +526 Cover Letter Bupa\nBupa Place\nPierre Geereart 102 The Quays\n38 Osmondthorpe Lane Salford\nLeeds M50 3SP\nLS9 9EF\n6 December 2024\n\n\n\n\nStart using your health cover today\nDear Geereart\n\nWelcome to Bupa. We're delighted that your company has chosen us to take care of your health and\nwellbeing. We're here to help you stay healthy and well.\n\nThis pack contains everything you need to know about your cover. Please check your documents carefully\nto make sure the information is correct and as you expected.\n\nWhat to do next\nPlease take a look at your membership certificate and:\n\n1. Check the address and who's covered under your policy and let us know if anything needs to change.\nThe certificate is provisional. We'll send you a final one once we've received some more information from\nyou.\n2. Send us medical history information for you and anyone else covered on your policy. The special\nconditions section of your certificate will say if you need to do this. The information will help us\nconfirm what you, and anyone else on your policy, are covered for. You can complete the form online\nat www.bupa.co.uk or complete and return the form included in this pack. If you've recently done this,\nthank you, you don't need to do anything else.\n\nWithout this, we may be unable to pay for any treatment and it may take us a bit longer than normal to\nprocess your claims.\n\nSupport whenever you need it\nOur bupa.co.uk website has a wide range of health information and details about our helplines and medical\nexperts who can offer advice when you need it.\n\nIf you live in the Channel Islands or on the Isle of Man, access to private treatment and care is limited so you\nmay need to travel to the mainland for this. Also, you may not need to pay Insurance Premium Tax (IPT).\nFor more information and to download an IPT exemption form, visit: bupa.co.uk/island-cover\n\n\n\n\nPTO Page 1 of 2\nIf you've got any questions or would like to discuss your policy, please call us on 03456 040623.* We're\nhere to help between 8.00am - 8.00pm Monday to Friday and 8.00am - 4.00pm each Saturday. Please\nhave your membership number handy when you call 0821672465.\n\nWe wish you all the best\n\n\n\n\nRichard Norris\nGeneral Manager Business & Specialist Products\n\n\n\n\n*We may record or monitor our calls. Page 2 of 2\nIf you have hearing or speech difficulties, you can use the Relay UK service on your smartphone or your textphone.\nFor more information, visit relayuk.bt.com\n\nBupa health insurance is provided by Bupa Insurance Limited. Registered in England and Wales with registration number 3956433. Bupa\nInsurance Limited is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential\nRegulation Authority. Registered office: 1 Angel Court, London, EC2R 7HJ. 2024-12-10 19:53:33.141862+00 3 7bbcecc1547a39838b3e48808b3d09a0 2024-12-06 22:15:58.045669+00 unencrypted 2024/Medical_documents/Medical_documents_BUPA_12_2024.pdf \N 6 application/pdf dd90ae97c6d6da943318d3cad565dfe8 2024/Medical_documents/Medical_documents_BUPA_12_2024.pdf 1 Cover Letter.PDF 3 \N \N \N 2 2024-12-06 +454 DFDS_Booking_Customer_21102153 DFDS Booking Confirmation\n\n\n\n21102153\n\n\nInternet Booking International\nRoyal Quays\nNorth Shields\nNE29 6EE\nUnited Kingdom\npierre geeraert\n4 rue principale T:+44 (0)344 848 6090\nFR - 59380 coudekerque-village\ntravel.sales@dfds.com\n\nBooking reference:21102153-1\n\n05/09/2024\n\nThank you for booking with DFDS. This document (or your booking number/booking reference if prefered)\nshould be brought with you when travelling. Please take a moment to double check your booking details. All\ndepartures and arrivals are in local time.\n\n\nItinerary and reservation Advice:\nDunkirk - Dover: Ship: D Class Vessel\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\nGPS coordinates: 51°00'49.1"N 2°11'51.2"E\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\nDeparting: Wed 14/02/2024 14:00, Arriving: Wed 14/02/2024 15:00\n1 Adult, Car < 1.85m x < 5m (cy143hx)\n\n\n\nFare Breakdown and payments:\nDunkirk - Dover\nEconomy 96.00 EUR\nETS Surcharge 1.50 EUR\n\nTotal calculated price 97.50 EUR\n\nLess amount paid: 97.50 EUR\nOutstanding balance: 0.00 EUR\n\nCredit card payments:\nTransaction type: SALE Payment date: 29/01/2024 Amount: 97.50 EUR\nCard type: Visa Debit Card no: **** **** **** 7964 Expiry date: 06/24\n\nGuest list: Dunkirk - Dover\nPierre Guy Jean Marie Geeraert\n\nPlease note\n\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\ncan be found on our website www.dfds.com/en-gb/legal\n\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\n\n\nBNP PARIBAS\nIBAN : DK68 8149 1010 1640 35\nBIC/SWIFT : FTSBDKKK\nDFDS Booking Confirmation\n\n\n\n21102153\nYours sincerely,\n\nDFDS\n\n\n\n\nBNP PARIBAS\nIBAN : DK68 8149 1010 1640 35\nBIC/SWIFT : FTSBDKKK 2024-12-10 19:53:33.589346+00 22 1051a1055abfa098b14b47441631f8d9 2024-09-05 07:19:54.75175+00 unencrypted 2024/Services_invoice/Services_invoice_DFDS_09_2024.pdf \N 9 application/pdf 050467f01eadf4c8cce4bab0652c8eee 2024/Services_invoice/Services_invoice_DFDS_09_2024.pdf 1 DFDS_Booking_Customer_21102153.pdf 3 \N \N \N 2 2024-09-05 +430 Document RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/06/2024 au 19/07/2024\nenvoi n°7 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/06/2024 1.738,57\n20/06/2024 20/06/2024 CARTE X6666 17/06 MOULIN R RESERV 296,00\nCOMMERCE ELECTRONIQUE\n20/06/2024 20/06/2024 CARTE X6666 18/06 TRAINLINE 30,45\nCOMMERCE ELECTRONIQUE\n28/06/2024 28/06/2024 VIR RECU 9417954736405 492,12\nDE: MME LAURENCE DELOBEL\nMOTIF: macsf\n28/06/2024 28/06/2024 VIR RECU 9418055162565 4.000,00\nDE: MME VANDENBROUCKE SOLANGE\n*** SOLDE AU 30/06/2024 + 5.904,24 ***\n02/07/2024 02/07/2024 VIR RECU 0289083482S 227,20\nDE: Mr Pierre Guy Jean-Marie Geeraert\nMOTIF: MONTHLY TRANSFER\n\n\n\nN° ADEME : FR231725_01YSGB\nREF: RBV02074IVGU8QBM\nPROVENANCE: GB Royaume Uni\n\n02/07/2024 02/07/2024 VIR RECU 9418458026613 4.000,00\nDE: MME VANDENBROUCKE SOLANGE\n02/07/2024 02/07/2024 CARTE X6666 01/07 HOTEL MERC ACCOR 135,78\nCOMMERCE ELECTRONIQUE\n02/07/2024 02/07/2024 000001 VIR PERM 150,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n08/07/2024 08/07/2024 VIR RECU 9418861158012 4.000,00\nDE: MME VANDENBROUCKE SOLANGE\n09/07/2024 09/07/2024 VIR RECU 9419162615100 4.000,00\nDE: MME VANDENBROUCKE SOLANGE\nsuite >>>\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA424024\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/06/2024 au 19/07/2024\nenvoi n°7 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n12/07/2024 12/07/2024 PRELEVEMENT EUROPEEN 1111449611 20,01\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1981854333\nMANDAT FM-36986104-1\n\n16/07/2024 16/07/2024 VIR RECU 9419867065506 4.000,00\nDE: MME VANDENBROUCKE SOLANGE\n17/07/2024 17/07/2024 JAZZ JEUNE ACTIF -20% 7,20\n17/07/2024 17/07/2024 OPTION TRANQUILLITE JEUNE ACTIF 0,56\nTOTAUX DES MOUVEMENTS 640,00 20.719,32\n\nNOUVEAU SOLDE AU 19/07/2024 + 21.817,89\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/06/2024 au 19/07/2024, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 20,29 % (taux effectif global\n22,49 % équivalent au taux journalier de 0,0554 %) à compter du 01/07/2024. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nN° ADEME : FR231725_01YSGB\nRA424024\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:34.293371+00 10 ce8f0c33409aa55db4c410369305aad6 2024-07-23 09:10:30.736089+00 unencrypted 2024/Bank_documents/Bank_documents_Société Générale_06_2024.pdf \N 1 application/pdf \N \N 1 Document.PDF 3 \N \N \N 2 2024-06-20 +471 Eurostar-nov-pierre CIV 0019 Eurostar ticket - you're ready to go\nEIL pierre geeraert\n\nTrain: 9018\nDate: 15/11\nFrom\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\nLondon St Pancras Int'l\n10:31 local time PASS THROUGH THE TICKET GATES\nTo\nArrival\nParis Gare du Nord\n13:58 local time\nClass: Eurostar Standard\nCoach 11 Seat 55\nBooking reference(s): NNQ3DQ\nAdditional information\nPlease arrive at the Eurostar ticket gates by 09:16\nTicket gate closes 30 minutes before departure.\n\nMandatory return. Ticket number: 904500297\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\n7 days before the departure date will become non-refundable.\n\nImportant information\nUK passport holders: Check your passport’s issue and expiry dates.\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\nRead more on our Travel Documents page at eurostar.com.\n\n\n\n\nBEFORE YOU TRAVEL\n\n\nPack your bags Bring your passport Get here early Hold onto your ticket\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive at the Eurostar ticket gates by Scan them individually\nhand luggage. checks 09:16\n\nTravel conditions\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\nThis ticket may only be used by the person whose name appears on it.\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\nIssued: 191024 2205\nCIV 0019 Eurostar ticket - you're ready to go\nEIL pierre geeraert\n\nTrain: 9043\nDate: 17/11\nFrom\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\nParis Gare du Nord\n15:57 local time PASS THROUGH THE TICKET GATES\nTo\nArrival\nLondon St Pancras Int'l\n17:35 local time\nClass: Eurostar Standard\nCoach 7 Seat 77\nBooking reference(s): NNQ3DQ\nAdditional information\nPlease arrive at the Eurostar ticket gates by 14:37\nTicket gate closes 30 minutes before departure.\n\nMandatory return. Ticket number: 384466376\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\n7 days before the departure date will become non-refundable.\n\nImportant information\nUK passport holders: Check your passport’s issue and expiry dates.\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\nRead more on our Travel Documents page at eurostar.com.\n\n\n\n\nBEFORE YOU TRAVEL\n\n\nPack your bags Bring your passport Get here early Hold onto your ticket\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive at the Eurostar ticket gates by Scan them individually\nhand luggage. checks 14:37\n\nTravel conditions\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\nThis ticket may only be used by the person whose name appears on it.\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\nIssued: 191024 2205 2024-12-10 19:53:33.331998+00 27 3bd1f1a66cbfdb36a6865d17089d745b 2024-10-19 22:07:50.178581+00 unencrypted 2024/Services_invoice/Services_invoice_Eurostar_10_2024_01.pdf \N 9 application/pdf b0c087783efcc1055443c8af5a2df52a 2024/Services_invoice/Services_invoice_Eurostar_10_2024_01.pdf 1 Eurostar-nov-pierre.pdf 3 \N \N \N 2 2024-10-19 +224 DVI-Relevé_de_frais_ex-post_compte-titres_-_Compte_titres_02691_000611407_03 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A TVA : FR22305522617\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\n........................................................................................................................................................................................................\nRELEVÉ DE FRAIS de votre compte-titres pour l'année 2023\n08 avril 2024\n\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nVous nous faites confiance pour l'exécution de vos opérations, la tenue de votre compte-titres et nos services de\nconseils en investissements.\nCes prestations génèrent différents frais.\nCe document vous détaille l'ensemble de ces frais, déjà payés au cours de l'année 2023.\nLES FRAIS LIÉS AU SERVICE FOURNI\nNous vous rappelons que vous avez déjà payé ces frais, à savoir :\no Des frais ponctuels liés aux transactions/opérations, notamment :\n- Des frais d'entrée/sortie\n- Des frais de transactions pour les Organismes de Placement Collectif (OPC) dont les sociétés de gestion\nn'appartiennent pas au groupe\no Des frais récurrents, notamment :\n- Des frais de convention de compte titres et services (prélevés annuellement ou semestriellement)\n- Des frais trimestriels de « gestion sous mandat » ou « gestion conseillée » ou « gestion pilotée »\nKV.20240409.044721.5001.0017.8096 X 0 2\n\n\n\n\nCe sont également les taxes que nous collectons pour le compte des administrations fiscales (par exemple Taxe\nsur les Transactions Financières ...)\nLES FRAIS INDIRECTS LIÉS AU PRODUIT\nPour les OPC, ces frais sont prélevés par la société de gestion en charge de la gestion du fonds.\nLa valorisation du fonds tient compte de ces frais :\n- Les frais courants/récurrents, dont les frais de gestion\n- Les frais liés aux opérations du fonds\n- Les commissions de surperformance\nPour les Euro Medium Term Notes (EMTN), ces frais sont déjà intégrés dans le prix de souscription.\n\n\nVotre conseiller se tient à votre écoute pour tout complément d'information.\n\n\n\n\n<< Suite au verso >>\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVÉ DE FRAIS de votre compte-titres pour l'année 2023\n\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nSur la base de votre portefeuille (moyenne annuelle des valorisations) du 01/01/2023 au 31/12/2023 :\n25 675,67 EUR.\n\nFrais liés au service fourni\nNos frais 6,74 EUR 0,03 %\nTaxes collectées 1,36 EUR 0,01 %\nTotal des frais liés au service fourni 8,10 EUR 0,04 %\n\nFrais indirects liés au produit * 0,00 EUR 0,00 %\n\nTOTAL DES FRAIS ** 8,10 EUR 0,04 %\n\nRétrocessions pour la Banque 0,00 EUR 0,00 %\n* Frais prélevés par la société de gestion ou inclus par l'émetteur dans le prix de souscription de l'instrument financier.\n** Ce montant impacte le rendement de vos investissements.\n\nPrécisions complémentaires :\nInformations sur le conseil en investissement financier et les rétrocessions :\nNous intervenons dans le cadre d'un conseil en investissement non indépendant, c'est-à-dire qu'après avoir\ndéterminé votre profil investisseur, nous vous proposons une recommandation personnalisée portant sur une\nsélection de produits financiers pour lesquels nous avons passé, avec les sociétés de gestion ou les émetteurs,\ndes conventions prévoyant des rétrocessions au titre de la rémunération de notre prestation de conseil en\ninvestissement financier. Ces rétrocessions ne sont pas à votre charge.\nInformations à votre disposition sur les frais\n- Les frais de convention de compte titres et services associés au compte-titres et à chaque ligne sont indiqués\ndans la fiche tarifaire de votre Banque.\n- Pour les OPC, le taux de frais courants et le taux de commission de surperformance sont indiqués dans le\nDocument d'Information Clé pour l'Investisseur (DIC) qui vous a été remis par votre conseiller et est consultable\nsur internet.\n- Pour les EMTN, le taux de frais courants est indiqué dans le Document d'Information Clé (DIC) qui vous a été\nremis par votre conseiller et est consultable sur internet.\n- Les frais liés aux services de gestion conseillée ou de gestion sous mandat ou de gestion pilotée sont fournis\nlors de la mise en place de la convention correspondante.\n- Ce relevé s'établit sous réserve des informations fournies par la société de gestion ou l'émetteur.\nKV.20240409.044721.5001.0017.8096 X 0 V\n\n\n\n\nPage 2 2024-12-10 19:53:37.035734+00 20 ac8b0bdebf1c936bde3b6dd617ab85c6 2024-06-06 14:48:54.528463+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_06_2023.pdf \N 1 application/pdf b87c752e28a106805cc690927319dd3d 2023/Bank_documents/Bank_documents_Credit Mutuel_06_2023.pdf 1 DVI-Relevé_de_frais_ex-post_compte-titres_-_Compte_titres_02691_000611407_03.PDF 3 \N \N \N 2 2023-06-01 +152 Payslip_Capgemini_06_2023 Bulletin de paie\nPériode du 01/06/2023 au 30/06/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 955,24\nRAP 05/2023 H supp. prépayées 8,90 17,487 155,63\nEV 04/2023 H dimanche/JF 100% 10,25 17,487 179,24\nEV 05/2023 H dimanche/JF 100% 7,17 17,487 125,38\nEV 04/2023 H nuit 50% 6,00 8,743 52,46\nEV 05/2023 H nuit 50% 6,73 8,743 58,84\nEV 05/2023 Heures majo. 25% 8,90 4,372 38,91\nPrime vacances 1 477,62\nRAP 04/2023 Ret. congés légaux -35,00 19,485 681,96\nRAP 04/2023 Ret. congés légaux 35,00 19,485 -681,96\nRAP 04/2023 Ind. CPN A-1 -10,50 19,485 -204,59\nRAP 04/2023 Ind. CPN A-1 10,50 19,485 204,59\nInd. Ann. 10e A 21,66\nSalaire brut 5 064,98\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 5 064,98 -658,45\nREG Sécurité Sociale-Maladie Maternité Invalidité Décès -5 064,98 303,90\nREG Sécurité Sociale-Maladie Maternité Invalidité Décès 5 064,98 -303,90\nComplémentaire Incapacité Invalidité Décès 3 666,00 0,130 -4,77 -41,79\nREG Complémentaire Incapacité Invalidité Décès 1 398,98 0,130 -1,82 -15,95\nComplémentaire Incapacité Invalidité Décès 1 398,98 0,630 -8,81 -8,95\nREG Complémentaire Incapacité Invalidité Décès -1 398,98 0,630 8,81 8,95\nComplémentaire Santé 3 666,00 0,451 -16,53 -70,42\nREG Complémentaire Santé 1 398,98 0,451 -6,31 -26,87\nComplémentaire Santé 1 398,98 0,977 -13,67 -13,67\nREG Complémentaire Santé -1 398,98 0,977 13,67 13,67\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 5 064,98 -37,99\nRETRAITE\nSécurité Sociale plafonnée 3 666,00 6,900 -252,95 -313,44\nREG Sécurité Sociale plafonnée 1 398,98 6,900 -96,53 -119,61\nSécurité Sociale déplafonnée 5 064,98 0,400 -20,26 -96,23\nComplémentaire Tranche A 3 666,00 4,180 -153,24 -229,50\nREG Complémentaire Tranche A 1 398,98 4,040 -56,52 -84,64\nREG Complémentaire Tranche A -3 666,00 0,140 5,13 7,70\nComplémentaire Tranche B 1 398,98 9,860 -137,94 -206,77\nREG Complémentaire Tranche B -1 398,98 9,860 137,94 206,77\nFAMILLE 5 064,98 -265,91\nASSURANCE CHOMAGE\nChômage 5 064,98 -212,73\nAPEC 5 064,98 0,024 -1,22 -1,82\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -606,71\nCSG déductible de l'impôt sur le revenu 5 131,37 6,800 -348,93\nCSG déductible de l'impôt sur le revenu -402,63 6,800 27,38\nCSG/CRDS non déductible de l'impôt sur le revenu 5 131,37 2,900 -148,81\n\n\nTotaux\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/06/2023 au 30/06/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nCSG/CRDS non déductible de l'impôt sur le revenu 402,63 6,800 -27,38\nCSG/CRDS non déductible intéressement placé 109,28 9,700 -10,60\nCSG/CRDS non déductible particip placée 1 376,09 9,700 -133,48\nRAP 05/2023 Réduction salariale liée aux HS/HC 22,00\nRéduction salariale liée aux HS/HC 215,26 11,310 24,35\nEPARGNE SALARIALE\nEV 05/2023 Brut participation placée 1 376,09\nReprise nette participation placée 1 242,61\nEV 05/2023 Brut intéressement placé 109,28\nReprise nette intéressement placé 98,68\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -1 062,41 -2 774,36\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 05/2023 Ind. TéléW Avenant 11,00 3,25 35,75\nTitres Restaurant 8,00 3,62 -28,96 -43,44\nTR à recevoir M+1 13,00\nESOP Capgem. 2022 -100,00\nESOP TX INT. 2,06% -0,60\nRAP 05/2023 Cumul Hrs/Jrs trav 8,90\nCumul Hrs/Jrs trav 787,40\nRAP 05/2023 Heures travaillées 8,90\nHeures travaillées 154,00\n\nNet à payer avant impôt sur le revenu 3 908,76\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 47,06\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux personnalisé 3 866,25 4,10 -158,52\n\nNet payé en euros :\n\n3 750,24 €\nAllègement de cotisations 395,07\nTotal versé par\nl'employeur 7 444,27\nMotif de l'absence Date début Date fin\nCongés payés 17/04/2023 21/04/2023 matin\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 5 064,98 3 866,25 158,52 382,42\nCumul Annuel 19 878,34 15 234,65 624,63 1 417,41\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 CPN- 2 Mode de paiement\nAcquis 4 J. 4 J. 2,08 J. 25 J. 21 J. Virement bancaire Le 29/06/2023\nPris 0,5 J. 3,5 J. 21 J.\nAjustement\nSolde 3,5 J. 4 J. 2,08 J. 21,5 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:37.0453+00 4 31c01c18a2e15464571340bf0237cec7 2024-06-04 10:56:24.819625+00 unencrypted 2023/Payslip_documents/Payslip_documents_Capgemini_06_2023.pdf \N 7 application/pdf 78939ec29d39f89f896d212d2c9cdc96 2023/Payslip_documents/Payslip_documents_Capgemini_06_2023.pdf 1 Payslip_Capgemini_06_2023.pdf \N \N \N \N 2 2023-06-01 +432 Document(2) RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/03/2024 au 19/04/2024\nenvoi n°4 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/03/2024 725,09\n20/03/2024 20/03/2024 JAZZ JEUNE ACTIF -20% 7,20\n20/03/2024 20/03/2024 OPTION TRANQUILLITE JEUNE ACTIF 0,56\n26/03/2024 26/03/2024 VIR RECU 9408595626258 30,00\nDE: MME LAURENCE DELOBEL\nMOTIF: Concert leeds\n26/03/2024 26/03/2024 CARTE X7964 25/03 AIRBNB * HMBWPX4QTQ 74,98\n74,98 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n*** SOLDE AU 31/03/2024 + 672,35 ***\n02/04/2024 02/04/2024 VIR RECU 0282940123S 225,65\nDE: Mr Pierre Guy Jean-Marie Geeraert\nMOTIF: MONTHLY TRANSFER\nREF: RBV02044IW8J2J28\n\n\nN° ADEME : FR231725_01YSGB\nPROVENANCE: GB Royaume Uni\n\n02/04/2024 02/04/2024 CARTE X7964 30/03 ANDY CARDINAEL 55,96\n02/04/2024 02/04/2024 000001 VIR PERM 150,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n05/04/2024 05/04/2024 CARTE X7964 REMBT 04/04 AIRBNB * HMBWPX4 74,98\n74,98 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n10/04/2024 10/04/2024 CARTE X7964 09/04 AMZ DIGITAL FRA 3,99\nCOMMERCE ELECTRONIQUE\nsuite >>>\n\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA424024\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/03/2024 au 19/04/2024\nenvoi n°4 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n11/04/2024 11/04/2024 PRELEVEMENT EUROPEEN 1009344872 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1929159085\nMANDAT FM-36986104-1\n\n15/04/2024 15/04/2024 VIR RECU 9410510194795 60,00\nDE: MME LAURENCE DELOBEL\nMOTIF: Dimanche 14 avril\n15/04/2024 15/04/2024 VIR RECU 9410409943648 50,00\nDE: MME LAURENCE DELOBEL\nMOTIF: Sortie et repas 13 avril\n15/04/2024 15/04/2024 VIR RECU 9410409736287 35,00\nDE: MME LAURENCE DELOBEL\nMOTIF: Vendredi 12 avril\n17/04/2024 17/04/2024 JAZZ JEUNE ACTIF -20% 7,20\n17/04/2024 17/04/2024 OPTION TRANQUILLITE JEUNE ACTIF 0,56\nTOTAUX DES MOUVEMENTS 320,44 475,63\n\nNOUVEAU SOLDE AU 19/04/2024 + 880,28\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/03/2024 au 19/04/2024, le total des frais sur vos opérations courantes relevant de la convention de compte est de 15,52 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 20,15 % (taux effectif global\n22,32 % équivalent au taux journalier de 0,0551 %) à compter du 00/00/0000. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nN° ADEME : FR231725_01YSGB\nRA424024\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:35.243602+00 10 3a4989fb072fb771d544b819ee5bfaa7 2024-07-23 09:10:39.226002+00 unencrypted 2024/Bank_documents/Bank_documents_Société Générale_03_2024.pdf \N 1 application/pdf \N \N 1 Document(2).PDF 3 \N \N \N 2 2024-03-20 +209 2023-09-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 3.15\nPaym e nts In 1,992.42\nPaym e nts Out 620.00\nClos ing Balance 1,375.57\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 July to 30 September 2023 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 78\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n30 Jun 23 BALANCE BROUGHT FORWARD . 3.15\n05 Sep 23 CR ADVICE CONFIRMS\nRBW05093G6MP4C1U\nM PIERRE GEERAERT\n0000001.19590424 1,003.42 1,006.57\n09 Sep 23 BP Luciano GAMBINO\ntop back 95 cemete 600.00 406.57\n14 Sep 23 CR ADVICE CONFIRMS\nRBC14093HSNJ2RB5\n1/M. PIERRE GEERAE 989.00\nDR GBS14093IUNCPA0W\nRBC14093HSNJ2RB5 5.00 1,390.57\n25 Sep 23 BP Samantha johnson\ntransfer 15.00 1,375.57\n30 Sep 23 BALANCE CARRIED FORWARD 1,375.57\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 July to 30 September 2023\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 79\n\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:36.619891+00 19 bfcf1cc29819b1107872bcb41fba18de 2024-06-04 22:48:38.221593+00 unencrypted 2023/Bank_documents/Bank_documents_HSBC UK_09_2023.pdf \N 1 application/pdf c6bb4854ddf634710c543500d96d8c42 2023/Bank_documents/Bank_documents_HSBC UK_09_2023.pdf 1 2023-09-30_Statement.pdf \N \N \N \N 3 2023-09-30 +199 2022-03-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 8.06\nPaym e nts In 300.00\nPaym e nts Out 45.99\nClos ing Balance 262.07\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 March to 31 March 2022 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 57\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n28 Feb 22 BALANCE BROUGHT FORWARD . 8.06\n02 Mar 22 CR ADVICE CONFIRMS\nRBC02032KH5LY70G\n1/M. PIERRE GEERAE 300.00 308.06\n28 Mar 22 VIS INT'L 0056966335\nUBER *EATS\nHELP.UBER.COM\nEUR 53.48 @ 1.1948\nVisa Rate 44.76\nDR Non-Sterling\nTransaction Fee 1.23 262.07\n31 Mar 22 BALANCE CARRIED FORWARD 262.07\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:38.40869+00 19 3b8a2ca558cec1cf843a15c5d728677a 2024-06-04 22:47:48.167026+00 unencrypted 2022/Bank_documents/Bank_documents_HSBC UK_03_2022.pdf \N 1 application/pdf a87e8823596c3c135fa15a78e2005ef0 2022/Bank_documents/Bank_documents_HSBC UK_03_2022.pdf 1 2022-03-31_Statement.pdf \N \N \N \N 2 2022-03-31 +468 Leeds_Peterborough_27_oct_2024 TTFSFXSEBCF\n\n27 Oct 2024 LDS - PBO\n\nLEEDS PETERBOROUGH\n\nLDS PBO\nTICKET TYPE ROUTE\nAdvance Single LNER & CONNECTNS\nADULT DEPART COACH SEAT\n- 13:05 A 36\n\n\n\nItinerary - Mandatory Reservations 27 October:\n\nLeeds\n13:05\nLondon North\nCoach A Seat 36\nEastern Railway\n14:34\nPeterborough\n\n\nTicket Details:\n\nInformation relating to compensation in the event\nof disruption can be found here\n\nThis ticket has been issued subject to our\nwebsite’s Terms & Conditions as well as the\nNational Rail Conditions of Travel and CIV\n\nFor refund information contact the retailer of\nyour ticket\n\nTicket Number TTFSFXSEBCF\nPrice £42.50\nPurchased on 07 October 2024\nNRS Booking Reference FZ459381\n\n\nUse this ticket on your phone or print it\n\n\n\nFor help visit trainline.com\n\nOr call 0333 202 2222\n\nPlease quote your Transaction ID:\n7 7 2 2 3 8 9 2 9 9 2 2\n\n\n\n\nIssued by 2024-12-10 19:53:33.407147+00 30 e0d5b5856bf926601dd2399dab907269 2024-10-07 20:23:19.906144+00 unencrypted 2024/Services_invoice/Services_invoice_Trainline_10_2024.pdf \N 9 application/pdf 00797d0e19ff53b3e1b2e5285d880558 2024/Services_invoice/Services_invoice_Trainline_10_2024.pdf 1 Leeds_Peterborough_27_oct_2024.pdf 3 \N \N \N 1 2024-10-07 +461 receipt pierre geeraert WWW.PHYSIOLEEDS.COM\n\nSIMON GLOVER & ASSOCIATES\nCHARTERED PHYSIOTHERAPISTS\n\n\nCROSSGATES MEDICAL CENTRE LS15\n\nDATE. 06.09.24\n\n\n\nRECEIPT FOR PHYSIOTHERAPY TREATMENT\n\nPATIENT DETAILS: Pierre Geeraert\n38 Osmondthorpe Lane\nLeeds, LS9 9EF\n\n\nTREATMENTS: 06.09.24\n\n\n\n\nTOTAL: 1 @ £45 Treatment\n\n\n£ 45\n\nRECEIVED WITH THANKS\n\nSIMON GLOVER\nCHARTERED PHYSIOTHERAPIST\nMCSP HCPC\nCSP NO: 63386\nHPC NO: Ph.58935\n\nWWW.PHYSIOLEEDS.COM\n\nCONTACT: (m) 07815 755 097 (e) physioleeds@hotmail.com\n\nCLINIC\nCROSSGATES MEDICAL CENTRE, STATION ROAD, CROSSGATES, LEEDS LS15 8BZ TEL: 07815 755097 2024-12-10 19:53:33.578823+00 24 ecab4e35e66fcb0bf9b31fdfd182a939 2024-09-09 10:47:15.712857+00 unencrypted 2024/Medical_documents/Medical_documents_SIMON GLOVER_09_2024.pdf \N 6 application/pdf 1effc65bf842d3824e5aaad787226119 2024/Medical_documents/Medical_documents_SIMON GLOVER_09_2024.pdf 1 receipt pierre geeraert.pdf 3 \N \N \N 1 2024-09-06 +433 Document(3) RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/04/2024 au 18/05/2024\nenvoi n°5 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/04/2024 880,28\n29/04/2024 29/04/2024 VIR INST RE 462095212114 300,00\nDE: MME VANDENBROUCKE SOLANGE\nDATE: 29/04/2024 10:08\nREF: Cadeau Mamy\n*** SOLDE AU 30/04/2024 + 1.180,28 ***\n02/05/2024 02/05/2024 VIR RECU 3296723195S 225,75\nDE: Mr Pierre Guy Jean-Marie Geeraert\nMOTIF: MONTHLY TRANSFER\nREF: RBV02054IVB9F5HC\nPROVENANCE: GB Royaume Uni\n\n02/05/2024 02/05/2024 000001 VIR PERM 150,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\n\n\nN° ADEME : FR231725_01YSGB\nMOTIF: LDD epargne mensuel\n14/05/2024 14/05/2024 PRELEVEMENT EUROPEEN 4301377864 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1946721652\nMANDAT FM-36986104-1\n\n17/05/2024 17/05/2024 JAZZ JEUNE ACTIF -20% 7,20\n17/05/2024 17/05/2024 OPTION TRANQUILLITE JEUNE ACTIF 0,56\nTOTAUX DES MOUVEMENTS 177,75 525,75\n\nNOUVEAU SOLDE AU 18/05/2024 + 1.228,28\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA424024\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/04/2024 au 18/05/2024\nenvoi n°5 Page 2/2\n\nSur la période du 20/04/2024 au 18/05/2024, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nN° ADEME : FR231725_01YSGB\nRA424024\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:34.997353+00 10 a7cd0b8737430cb7ae983c1760f63541 2024-07-23 09:10:43.164386+00 unencrypted 2024/Bank_documents/Bank_documents_Société Générale_04_2024.pdf \N 1 application/pdf \N \N 1 Document(3).PDF 3 \N \N \N 2 2024-04-20 +473 Payslip_104559366_p 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 31/10/2024 Period: 7\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 3,661.86 26,450.35\nPTO Hours 24.04 21.00 Hours 504.81 2,716.34\n\n\n\n\nErs NIC TP: 470.40 Ers Pension TP: 125.00\n\nErs NIC YTD: 3,292.80 Ers Pension YTD: 875.00 TOTAL 4,166.67\n\n\nTax 626.40 4,384.40\nNational Insurance 249.49 1,746.43\nPension Contribs. 166.67 1,166.69\nExpenses -25.00 -175.00\n\n\n\n\nTotal taxable pay to date: 29,166.69\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,149.11 2024-12-10 19:53:33.286099+00 8 6655ed00c70daaa0fbcad39953a01d0d 2024-10-31 10:38:27.775356+00 unencrypted 2024/Payslip_documents/Payslip_documents_Prometheus_10_2024.pdf \N 7 application/pdf a174bee71b0f473c39a0673861c2c700 2024/Payslip_documents/Payslip_documents_Prometheus_10_2024.pdf 1 Payslip_104559366_p.pdf 3 \N \N \N 1 2024-10-31 +440 P11D Expenses and benefits 2023 to 2024 Page 1 (Go to page 2) P11D Expenses and benefits 2023 to 2024\n\n\n\n\nNote to employee\nKeep this form in a safe place. You’ll need it to complete your 2023 to 2024 Tax Return if\nyou get one. The box numberings on this form are the same as on the 'Employment'\nMake sure your entries are clear on both sides of the form. page of the tax return.\nEmployer name\nPrometheus Enterprises UK Limited\nEmployer PAYE reference\n120/WA66059\nEmployee name\nGeeraert\nPierre If a director tick here > Date of birth in figures (if known)\nWorks number/department National Insurance Number 11/06/1998\n61/[Default] SX379814C Gender M ­ Male F ­ Female M\nEmployers pay Class 1A National Insurance contributions on most benefits. These are shown in boxes which are brown and have a 1A indicator\nAssets transferred (cars, property, goods or other assets) Amount made good or\nCost/Market value or Cash equivalent or\nA from which tax\namount foregone relevant amount\ndeducted\nDescription of asset £ ­ £ = 13 £ 1A\n\nB Payments made on behalf of employee\n\nDescription of payment 15 £\nTax on notional payments made during the year not borne by employee within 90 days of 5 April 2024. 15 £\nC Vouchers and credit cards Gross amount or amount Amount made good or Cash equivalent or relevant\nforegone from which tax deducted amount\nValue of vouchers and payments made using credit cards £ ­ £ = 12 £\nor tokens for qualifying childcare vouchers read the P11D Guide\n\nCash equivalent or\nD Living accommodation\nrelevant amount\nCash equivalent or relevant amount of accommodation provided for employee, or his/her family or household. Exemptions\n14 £ 1A\ndo not apply if using optional remuneration arrangements read P11D Guide\nE Mileage allowance payments not taxed at source Taxable amount\nEnter the mileage allowances in excess of the exempt amounts only where you’ve not been able to tax this under PAYE. The 12 £\nexemptions do not apply if using optional remuneration arrangements read P11D Guide\nF Cars and car fuel If more than 2 cars were made available, either at the same time or in succession, please give details on a separate sheet\nCar 1 Car 2\nMake and Model\n\nDate first registered DD MM YY\nApproved CO2 emissions figure for cars Read P11D Guide for Read P11D Guide for\nregistered on or after 1 January 1998. details of cars that details of cars that\nNote: fully electric cars have an approved\ng/km have no approved CO2\ng/km have no approved CO2\nCO2 figure of 0 figure figure\nApproved zero emissions mileage. If your\nhybrid car's CO2 emssions figure is between miles miles\n1­50 (inclusive)\nEngine size if applicable cc cc\nType of fuel or power used Please use the\nkey letter shown in the P11D Guide\nDates car was available DD MM YY From to From to\n\nDo not complete the 'From' box if the car was available on 5 April 2023 or the 'To' box if it continued to be\navailable on 6 April 2024\nList price of car Including car and standard\naccessories only: if there's no list price, or if\nit's a classic car, employers read tax guide £ £\n480\nAccessories All non­standard accessories £ Read P11D Guide £ Read P11D Guide\n\nCapital contributions the employee made\n£ (maximum £5,000) £ (maximum £5,000)\ntowards the cost of car or accessories\nAmount paid by employee for private use of\nthe car\n£ £\nDate free fuel was withdrawn\nTick if reinstated in year, read P11D Guide\nCash equivalent or relevant amount for each\ncar\n£ £\nTotal cash equivalent or relevant amount of all cars made available in 2023 to 2024 9 £ 1A\nCash equivalent or amount foregone on fuel for each\ncar £ £\nTotal cash equivalent or amount foregone on fuel for all cars made available in 2023 to 2024 10 £ 1A\nPage 2 (Go to page 1)\n\nEmployee Name Geeraert Pierre NI Number SX379814C\nG Vans and van fuel\n\nTotal cash equivalent or amount foregone for all vans made available in 2023 to 2024 9 £ 1A\n\nTotal cash equivalent or amount foregone on fuel for all vans made available in 2023 to 2024 10 £ 1A\n\nH Interest­free and low interest loans\nIf the total amount outstanding on all loans does not exceed £10,000 at any time in the year, there's no need to complete this section unless the loan is\nprovided under an optional remuneration arrangement when the threshold does not apply\nLoan 1 Loan 2\nNumber of joint borrowers (if applicable)\n\nAmount outstanding at 5 April 2023 or at date loan was made if later £ £\n\nAmount outstanding at 5 April 2024 or at date loan was discharged if earlier £ £\n\nMaximum amount outstanding at any time in the year £ £\n\nTotal amount of interest paid by the borrower in 2023 to 2024 – enter "NIL" if none was paid NIL NIL\n\nDate loan was made in 2023 to 2024 if applicable\n\nDate loan was discharged in 2023 to 2024 if applicable\n\nCash equivalent or relevant amount of loans after deducting any interest paid by the\nborrower\n15 £ 1A 15 £ 1A\n\nI Private medical treatment or insurance Cost to you or amount Amount made good or Cash equivalent or\nforegone from which tax deducted relevant amount\nPrivate medical treatment or insurance £ 151.21 - £ = 11 £ 151.21 1A\n\nJ Qualifying relocation expenses payments and benefits\nNon­qualifying benefits and expenses go in sections M and N below\nExcess over £8,000 of all qualifying relocation expenses payments and benefits for each move 15 £ 1A\n\nK Services supplied Cost to you or amount Amount made good or Cash equivalent or\nforegone from which tax deducted relevant amount\nServices supplied to the employee £ - £ = 15 £ 1A\n\nL Assets placed at the employee’s disposal Cost of the benefit or Amount made good or Cash equivalent or\namount foregone from which tax deducted relevant amount\nDescription of asset £ - £ = 13 £ 1A\n\nM Other items (including subscriptions and professional fees) Cost to you or Amount made good or Cash equivalent or\namount foregone from which tax deducted relevant amount\nDescription of other\nitems £ - £ = 15 £ 1A\n\nDescription of other\nitems\n£ - £ = 15 £\n\nTax paid\n\nIncome Tax paid but not deducted from director’s remuneration 15 £\n\nN Expenses payments made on behalf of the employee Cost to you or amount Amount made good or Taxable payment or\nforegone from which tax deducted relevant amount\nTravelling and subsistence payments ­ Cost to you or amount £ - £ = 16 £\nforegone (except mileage allowance payments for employee’s own\ncar ­ read section E)\nEntertainment ­ Cost to you or amount foregone trading £ - £ = 16 £\norganisations read P11D Guide and then enter a tick or a cross\nas appropriate here\nPayments for use of home phone £ - £ = 16 £\nNon­qualifying relocation expenses those not shown in sections J or £ - £ = 16 £\nM\n\nDescription of other\nexpenses\n£ - £ = 16 £\n\nP11D(Substitute)(myePayWindow.com)(2023 to 2024) 2024-12-10 19:53:33.715716+00 6 3b03ba3fc801b265910f365cb38e3530 2024-07-29 07:33:56.276417+00 unencrypted 2024/Tax_documents/Tax_documents_HMRC_07_2024.pdf \N 4 application/pdf ac209a747655e99054ea23d0883f41fe 2024/Tax_documents/Tax_documents_HMRC_07_2024.pdf 1 P11d_308034_p.pdf 3 \N \N \N 2 2024-07-26 +775 Booking waya Thank you for your booking!\npierre geeraert\n+33769255719\npierre.geeraert@outlook.ie\n\n\n\nDo you need travel documents?\nThe UK now requires an Electronic Travel Authorization (eTA) for some\ntravellers, including those with connections in the UK.\nCheck here and learn how to apply\n\n\n\n\nManchester to Menorca\n07:40 - 11:25 (2h 45m) Direct\n\n07:40 Fri, October 31\nManchester (MAN)\n\n2h 45m flight\nLS863\nAirbus A321neo\n\n11:25 Fri, October 31\nMenorca (MAH)\nMenorca to Manchester\n19:20 - 23:25 (5h 05m) 1 stop\n\n19:20 Tue, November 4\nMenorca (MAH)\n\n0h 50m flight\nVY3723\nAirbus A320 [H]\n\n20:10 Tue, November 4\nBarcelona (BCN)\n\n\nLayover in Barcelona\nLayover 1h 40m\n\nSelf-transfer at the airport\n\nCollect your bags\n\nCheck in for your next flight\n\n\nSelf-transfer is unprotected\n\n\n21:50 Tue, November 4\nBarcelona (BCN)\n\n2h 35m flight\nFR6597\nBoeing 737-800 [W]\n\n23:25 Tue, November 4\nManchester (MAN)\nAirline details and management\nFor most airlines, check-in begins 24 hours before departure.\n\n\n\n\nBooking fee €17.39 Manchester (MAN) - Menorca\nService fee €17.97 (MAH)\n\nBooking reference\nBooking reference\nVFBHW5XT\n3ZWZYF\n\n\nTo check in, select seats or add bags\nvisit\nManage Booking\n\n\n€35.36 £50.20\n\n\n\n\nMenorca (MAH) - Barcelona (BCN) Barcelona (BCN) - Manchester\n(MAN)\n\nBooking reference\nUJ5MQM Booking reference\nZ17F8D\nTo check in, select seats or add bags\nvisit To check in, select seats or add bags\nManage Booking visit\nManage Booking\n\n\n€19.54 €126.19\nPassengers\n\n\n\npierre geeraert\n6/11/1998\n\n\n\nLuggage\n\nFlight 1 of 3 Flight 2 of 3\nManchester - Menorca Menorca - Barcelona\n\nPersonal item Personal item\n30 x 40 x 15 cm 20 x 40 x 30 cm\n\n\n\n\nFlight 3 of 3\nBarcelona - Manchester\n\nPersonal item\n20 x 25 x 40 cm\n\n\n\n\nSeats\n\nFlight 1 of 3 Flight 2 of 3\nManchester - Menorca Menorca - Barcelona\n\n39A Seat selection 31A Seat selection\n\n\n\nFlight 3 of 3\nBarcelona - Manchester\n\n24D Seat selection\nAre you ready for your trip?\n\n\n\n\nHotels & accommodation Car rentals\nFind your perfect stay! Complete your trip: reserve your rental\ncar now.\n\n\n\n\nBook your hotel Reserve your car\n\n\n\n\nTransportation\nBook a ride to reach your destination\neffortlessly.\n\n\n\n\nBook transfer 2025-10-13 20:22:04.244992+00 61 2b797a6bf20bc55aacd2badc0060d601 2025-10-13 16:16:52.389042+00 unencrypted 2025/Services_invoice/Services_invoice_Waya Booking_10_2025.pdf \N 9 application/pdf 4295aff4e790af5a94bba9785cb28f7d 2025/Services_invoice/Services_invoice_Waya Booking_10_2025.pdf 1 confirmation.pdf 3 \N \N \N 5 2025-10-13 +448 receipt pierre geeraert WWW.PHYSIOLEEDS.COM\n\nSIMON GLOVER & ASSOCIATES\nCHARTERED PHYSIOTHERAPISTS\n\n\nCROSSGATES MEDICAL CENTRE LS15\n\nDATE. 09.08.24\n\n\n\n\nRECEIPT FOR PHYSIOTHERAPY TREATMENT\n\nPATIENT DETAILS: Pierre Geeraert\n38 Osmondthorpe Lane\n\nLeeds, LS9 9EF\n\n\n\nTREATMENTS: 09.08.24\n\n\n\n\nTOTAL: 1 @ £45 Treatment\n\n\n£ 45\n\nRECEIVED WITH THANKS\n\nSIMON GLOVER\nCHARTERED PHYSIOTHERAPIST\nMCSP HCPC\nCSP NO: 63386\nHPC NO: Ph.58935\n\nWWW.PHYSIOLEEDS.COM\n\nCONTACT: (m) 07815 755 097 (e) physioleeds@hotmail.com\n\nCLINIC\nCROSSGATES MEDICAL CENTRE, STATION ROAD, CROSSGATES, LEEDS LS15 8BZ TEL: 07815 755097 2024-12-10 19:53:33.662257+00 24 65fc8605419d512b800e18c96afb871b 2024-08-20 12:43:37.783608+00 unencrypted 2024/Medical_documents/Medical_documents_SIMON GLOVER_08_2024.pdf \N 6 application/pdf cfbd5e424b64904fbf8c5e8354b7f58e 2024/Medical_documents/Medical_documents_SIMON GLOVER_08_2024.pdf 1 receipt pierre geeraert.pdf 3 \N \N \N 1 2024-08-09 +447 DVI-Devis_des_frais_pour_Parts_Sociales_-_Compte_titres_02691_000611407_03 Devis de frais Parts Sociales du 07/08/2024 à 13:40:55\nde M PIERRE GEERAERT\n10278 02691 00061140703\nDans un objectif de transparence, nous mettons à votre disposition le devis des frais lié à chaque opération que vous souhaitez\nréaliser sur les produits financiers.\nVous trouverez ci-dessous le devis de frais lié à votre prochaine opération. Votre conseiller se tient à votre écoute pour tout\ncomplément d’information.\n\n\nType d’opération Souscription\nQuantité 801 parts\nInstrument Financier PARTS B PART B (0000B1102691)\nNominal 1,00 EUR\nMontant de l’ordre 801,00 EUR\n\nFrais estimés\nFrais liés au service fourni *\nNos frais 0,00 EUR 0,00 %\nTaxes collectées 0,00 EUR 0,00 %\nFrais indirects liés au produit ** 0,00 EUR 0,00 %\n(frais du gestionnaire/émetteur de la valeur)\nTOTAL des frais 0,00 EUR 0,00 %\nDont rétrocessions pour le distributeur 0,0000 %\n\nImpact des frais sur le rendement\nSi vous revendez au bout de 1 an 3 ans 5 ans\nTotal Coûts et frais en EUR / an 0,00 EUR 0,00 EUR 0,00 EUR\nTotal Coûts et frais en % / an 0,00 % 0,00 % 0,00 %\n\nLe tableau illustre l’impact des frais liés au service et au produit sur le rendement.\n\n\nNote explicative :\n*Les frais liés au service fourni :\nCe sont d’abord les frais que vous nous payez\n· Ce sont des frais ponctuels liés aux transactions/opérations, notamment :\no Des frais de transaction\n· Ce sont ensuite les taxes que nous collectons pour le compte des administrations fiscales\no Ce sont par exemple : TVA, Taxe sur les Transactions Financières…\n**Les frais indirects liés au produit :\n· Les parts sociales ne sont pas concernées par ces frais.\nA noter :\n· Les frais sur encours associés au compte titres et à chaque ligne sont indiqués dans la fiche tarifaire de votre Banque.\n· Les frais bancaires dans le cadre d’abonnement sont indiqués dans la fiche client dédiée.\n· Les frais liés au conseil sont fournis lors de la mise en place de la gestion conseillée.\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:33.680575+00 20 9fe0f9f54cc65fc1fbbf3adb5b8dc850 2024-08-11 15:08:00.375951+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_08_2024_02.pdf \N 1 application/pdf 62fefce3a95a8cd40d5dff583bec3ff1 2024/Bank_documents/Bank_documents_Credit Mutuel_08_2024_02.pdf 1 DVI-Devis_des_frais_pour_Parts_Sociales_-_Compte_titres_02691_000611407_03.PDF 3 \N \N \N 1 2024-08-07 +439 Relevé de Participation Relevé\nde Participation\n\nPour nous contacter\nInternet : www.amundi-ee.com\nTéléphone : 09 69 79 80 72 (non surtaxé)\nCourrier : Amundi ESR - 26956 Valence Cedex 9 - France\nGEERAERT PIERRE\nRES LE MERIDIEN BATIMENT A5\nUtilisez une référence unique :\n35 CHEMIN DU MOULIN DE TESTAS\nVotre n° de compte : 111892694 13090 AIX EN PROVENCE\nVotre entreprise : 170892 - CAPGEMINI TECHNOLOGY\nSERVICES\nVotre référence d'opération : O-485572647 Valence, le 25/07/2024\nVotre adresse email : pierrxxxxxxxxxx@outlook.fr\nVotre mobile : +33769XXXX19\n\n\n\nVotre opération de Participation\n\nNous avons le plaisir de vous informer que le versement de la participation distribuée par votre entreprise pour\nl'exercice du 01/01/2023 au 31/12/2023 a été effectué selon les modalités ci-dessous.\n\nSynthèse de votre opération : Rappel de votre participation\nParticipation Participation 37 593 805,87 €\nEpargne Salariale 639,42 € Votre montant individuel brut 944,15 €\nEpargne Retraite 213,15 € Prélèvement CSG\\CRDS - 91,58 €\nTotal 852,57 € Votre montant net de participation 852,57 €\n\n\nA l'issue de cette opération, la valeur de vos avoirs au 25/07/2024 s'élève à : 4 438,08 €.\n\n\n\n\nAdoptez les bons réflexes\n\n\npierrxxxxxxxxxx@outlook.fr\n\n\n+33769XXXX19\n\n\n\n\nMettez à jour vos données personnelles\ndans la rubrique mon espace du site internet\n\n\n\n\nSiège social : 91-93 boulevard Pasteur - 75015 Paris – France\nAdresse postale : 26956 Valence Cedex 9 – France\nAmundi ESR est une Société Anonyme au capital de 24 000 000 € - 433 221 074 RCS Paris.\nEntreprise d’Investissement régie par le Code Monétaire et Financier agréée par l’ACPR n° 14 758 R\nImmatriculée à l’ORIAS n° 16006295\n1/2\nRécapitulatif de votre opération\nMouvements sur votre compte d'épargne :\nDate Libellé de l'opération Débit Crédit\nINVESTISSEMENT DE VOTRE PARTICIPATION SUR PEG - AMUNDI LABEL HARMONIE SOLIDAIRE ESR - F :\n31/05/2024 31,97 € 0,00 €\n2,3404 (Quantité) le 31/05/2024 à 13,66 € - DISPONIBLES LE 01/06/2029\nINVESTISSEMENT DE VOTRE PARTICIPATION SUR PEG - AMUNDI LABEL EQUILIBRE ESR - F : 0,1233\n31/05/2024 33,76 € 0,00 €\n(Quantité) le 31/05/2024 à 273,83 € - DISPONIBLES LE 01/06/2029\nINVESTISSEMENT DE VOTRE PARTICIPATION SUR PEG - AMUNDI PROTECT 90 ESR : 0,0766 (Quantité) le\n31/05/2024 8,63 € 0,00 €\n31/05/2024 à 112,70 € - DISPONIBLES LE 01/06/2029\nINVESTISSEMENT DE VOTRE PARTICIPATION SUR PEG - AMUNDI LABEL DYNAMIQUE ESR - F : 0,8078\n31/05/2024 255,00 € 0,00 €\n(Quantité) le 31/05/2024 à 315,69 € - DISPONIBLES LE 01/06/2029\nINVESTISSEMENT DE VOTRE PARTICIPATION SUR PEG - CAPGEMINI CLASSIC (C) : 1,6721 (Quantité) le\n31/05/2024 310,06 € 0,00 €\n31/05/2024 à 185,43 € - DISPONIBLES LE 01/06/2029\nINVESTISSEMENT DE VOTRE PARTICIPATION SUR PER COL Epargne salariale - AMUNDI CONVICTIONS\n31/05/2024 170,52 € 0,00 €\nESR - F : 0,9064 (Quantité) le 31/05/2024 à 188,13 € - DISPONIBLES LE JOUR DE VOTRE RETRAITE\nINVESTISSEMENT DE VOTRE PARTICIPATION SUR PER COL Epargne salariale - AMUNDI LABEL HARMONIE\n31/05/2024 SOLIDAIRE ESR - F : 3,1208 (Quantité) le 31/05/2024 à 13,66 € - DISPONIBLES LE JOUR DE VOTRE 42,63 € 0,00 €\nRETRAITE\n27/05/2024 VERSEMENT DE VOTRE QUOTE PART 0,00 € 852,57 €\nTotal 852,57 € 852,57 €\n\n\n\nRécapitulatif de votre épargne :\nSupport de placement Disponible Indisponible Total\nAMUNDI PROTECT 90 ESR 34,34 € 34,34 €\nAMUNDI LABEL HARMONIE SOLIDAIRE ESR - F 228,90 € 228,90 €\nAMUNDI CONVICTIONS ESR - F 401,57 € 401,57 €\nCAPGEMINI CLASSIC (C) 1 211,42 € 1 211,42 €\nESOP LEVIER FRANCE 2021 120,46 € 120,46 €\nAMUNDI LABEL EQUILIBRE ESR - F 135,17 € 135,17 €\nAMUNDI LABEL DYNAMIQUE ESR - F 1 022,74 € 1 022,74 €\nESOP LEVIER FRANCE 2022 1 283,48 € 1 283,48 €\nTotal 4 438,08 € 4 438,08 €\n\n\n\n\nConformément aux dispositions de la loi relative à l'informatique, aux fichiers et aux libertés (loi n°78-17 du 6 janvier 1978), je pourrai exercer un droit d'accès et de rectification pour toute\ninformation me concernant en écrivant à : Amundi ESR - 26956 Valence Cedex 9\n\n\n\n\n2/2 2024-12-10 19:53:33.733054+00 25 d8f1663d0842af4abb43a0bb031dda58 2024-07-29 07:28:48.886591+00 unencrypted 2024/Bank_documents/Bank_documents_Amundi_07_2024.pdf \N 1 application/pdf c7dc51c9b16ff87258a02800811a7da4 2024/Bank_documents/Bank_documents_Amundi_07_2024.pdf 1 AVO.pdf 3 \N \N \N 2 2024-07-25 +437 boarding-pass_croatia PIERRE's Travel Plan 10 Sep 2024 How to fold\nArrive at the airport\nCabin Bag Sizes\nYou need to arrive at least 2 hours before your scheduled\nTo bring 2 cabin bags on board, you\nflight. Bag drop closes 40 minutes before the flight. Don't\n55CM must add Priority & 2 Cabin Bags to your\nforget your Photo ID.\nbooking. Oversized or extra bags or\nitems which are brought to the boarding\nPlease note 40CM 20CM\ngate will be charged a fee of up to €69.99\nFor flights to/from Morocco, Israel & Jordan, you need to or local currency equivalent at the\narrive 3 hours before your scheduled flight. Bag drop clos 20CM boarding gate.\nes 60 minutes before the flight. Don't forget your Photo I\n40CM 25CM\nD.\n04:30 Bag drop\nGive yourself a little extra time in case there's a queue.\nPlease board using back stairs.\n05:50 Arrive at gate\nThe gate closes 06:00 before flight departure. Watch the\nIf you are denied boarding or if your flight is cancelled or delayed for at\nairport monitors for your gate number.\nleast two hours, ask at the ticket counter or boarding gate for the text\nstating your rights, particularly with regard to compensation and\n06:30 Flight depart assistance.\nYour flight will take 2 hours and 35 minutes, settle in for\na tasty coffee. FR3575 TUESDAY 10 SEPTEMBER 2024 PIERRE GEERAERT SEQ 1\nYJ9T2F 32B\n10:05 Flight arrives\nYou will need to change your watch to 1 hour hour.\n10. Sep 2024 - 06:30 10. Sep 2024 - 06:00\nDeparts Gate Closes\nZone A\nZadar Leeds Bradford\n1\nSeq\nYJ9T2F\nMiddle Booking ref\nBack\n32B\nSeat * Boarding\nPIERRE GEERAERT\nLBA - ZAD | FR3575\nPRIORITY *\nI BOARDING\nPRIORITY P/17-2697 FRANCE Boarding Pass\nREGULAR\nPRIORITY\nPIERRE's Travel Plan 17 Sep 2024 How to fold\nArrive at the airport\nCabin Bag Sizes\nYou need to arrive at least 2 hours before your scheduled\nTo bring 2 cabin bags on board, you\nflight. Bag drop closes 40 minutes before the flight. Don't\n55CM must add Priority & 2 Cabin Bags to your\nforget your Photo ID.\nbooking. Oversized or extra bags or\nitems which are brought to the boarding\nPlease note 40CM 20CM\ngate will be charged a fee of up to €69.99\nFor flights to/from Morocco, Israel & Jordan, you need to or local currency equivalent at the\narrive 3 hours before your scheduled flight. Bag drop clos 20CM boarding gate.\nes 60 minutes before the flight. Don't forget your Photo I\n40CM 25CM\nD.\n08:30 Bag drop\nGive yourself a little extra time in case there's a queue.\nPlease board using back stairs.\n09:50 Arrive at gate\nThe gate closes 10:00 before flight departure. Watch the\nIf you are denied boarding or if your flight is cancelled or delayed for at\nairport monitors for your gate number.\nleast two hours, ask at the ticket counter or boarding gate for the text\nstating your rights, particularly with regard to compensation and\n10:30 Flight depart assistance.\nYour flight will take 2 hours and 45 minutes, settle in for\na tasty coffee. FR3576 TUESDAY 17 SEPTEMBER 2024 PIERRE GEERAERT SEQ 10\nYJ9T2F 32B\n12:15 Flight arrives\nYou will need to change your watch to -1 hours hour.\n17. Sep 2024 - 10:30 17. Sep 2024 - 10:00\nDeparts Gate Closes\nLeeds Bradford Zadar\n10\nSeq\nYJ9T2F\nMiddle Booking ref\nBack\n32B\nSeat * Boarding\nPIERRE GEERAERT\nZAD - LBA | FR3576\nPRIORITY *\nI BOARDING\nPRIORITY P/17-2697 FRANCE Boarding Pass\nREGULAR\nPRIORITY 2024-12-10 19:53:33.74907+00 23 54c493601087b8c7333dd91234534c75 2024-07-25 09:58:29.575746+00 unencrypted 2024/Services_invoice/Services_invoice_Ryanair_07_2024_01.pdf \N 9 application/pdf 34fd8bee2a74018f82199d8b2ebbf1f9 2024/Services_invoice/Services_invoice_Ryanair_07_2024_01.pdf 1 boarding-pass.pdf 3 \N \N \N 2 2024-07-25 +305 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-31 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 mai 2023\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 02/05/2023 589,87\n\n30/04/2023 01/05/2023 F FRAIS DE TENUE DE COMPTE 2,04\n03/05/2023 03/05/2023 VIR M. PIERRE GEERAERT 450,00\n09/05/2023 05/05/2023 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\nRéf : 005 SOLDE CREDITEUR AU 31/05/2023 787,83\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\n\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 mai 2023\nKV.20230601.053609.5001.0005.4232 X 0 R\n\n\n\n\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +2.321,00\n00061140760 LIVRET BLEU (GE) EUR +22.509,62\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:37.058698+00 20 d7f21e1ef9932837c664451caefe79a9 2024-07-04 09:28:49.399335+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_05_2023.pdf \N 1 application/pdf c46b304745ee26e0782b50a1d0c9471a 2023/Bank_documents/Bank_documents_Credit Mutuel_05_2023.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-31.pdf \N \N \N \N 1 2023-05-31 +207 2023-05-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 70.93\nPaym e nts In 189.00\nPaym e nts Out 5.00\nClos ing Balance 254.93\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 March to 31 May 2023 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 74\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n28 Feb 23 BALANCE BROUGHT FORWARD . 70.93\n31 May 23 CR ADVICE CONFIRMS\nRBC31053E9DU3MV4\n1/M. PIERRE GEERAE 189.00\nDR GBS31053H7DDUZSW\nRBC31053E9DU3MV4 5.00 254.93\n31 May 23 BALANCE CARRIED FORWARD 254.93\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:37.068889+00 19 56d755490ab78e43d4ad05cf8a4a6de8 2024-06-04 22:48:27.16018+00 unencrypted 2023/Bank_documents/Bank_documents_HSBC UK_05_2023.pdf \N 1 application/pdf fe5e6c744c910c02424a5024d00cb095 2023/Bank_documents/Bank_documents_HSBC UK_05_2023.pdf 1 2023-05-31_Statement.pdf \N \N \N \N 2 2023-05-31 +441 Payslip_99792902_p 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 31/07/2024 Period: 4\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 4,070.52 16,258.03\nPTO Hours 24.04 4.00 Hours 96.15 408.65\n\n\n\n\nErs NIC TP: 470.40 Ers Pension TP: 125.00\n\nErs NIC YTD: 1,881.60 Ers Pension YTD: 500.00 TOTAL 4,166.67\n\n\nTax 623.60 2,494.60\nNational Insurance 249.49 997.96\nPension Contribs. 166.67 666.68\nExpenses -25.00 -100.00\n\n\n\n\nTotal taxable pay to date: 16,666.68\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,151.91 2024-12-10 19:53:33.696087+00 8 4bb6eaf95efc1305f4d8a084f4831bd3 2024-07-31 09:02:55.951452+00 unencrypted 2024/Payslip_documents/Payslip_documents_Prometheus_07_2024.pdf \N 7 application/pdf 3f022f45bc36438c6891e941438456d7 2024/Payslip_documents/Payslip_documents_Prometheus_07_2024.pdf 1 Payslip_99792902_p.pdf 3 \N \N \N 1 2024-07-31 +304 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-01 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n01 mai 2023\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/03/2023 391,91\n\n31/03/2023 01/04/2023 F FRAIS DE TENUE DE COMPTE 2,04\n04/04/2023 04/04/2023 VIR M. PIERRE GEERAERT 450,00\n05/04/2023 05/04/2023 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\nRéf : 004 SOLDE CREDITEUR AU 02/05/2023 589,87\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20230502.024606.5001.0005.18330 X 0 R\n\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 01 mai 2023\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +2.321,00\n00061140760 LIVRET BLEU (GE) EUR +22.509,62\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN MAR 2023 2,04\n00061140702 TOTAL DES FRAIS EN AVR 2023 2,04\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:37.091131+00 20 e190269328a83450dc5eb2d3f424c5c8 2024-07-04 09:28:42.894642+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_05_2023_01.pdf \N 1 application/pdf 9fb6fc061bcb500dee91412f4d0709d8 2023/Bank_documents/Bank_documents_Credit Mutuel_05_2023_01.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-01.pdf \N \N \N \N 1 2023-05-01 +776 Boarding_Pass_KB442SP_8e512dab1a GEERAERT, PIERRE MR 17***2697\n\n\n\n\nBoarding Pass\n\nFri 24 Oct Gate Closes 14:50\n\n\nLondon Gatwick EZY8688 Amsterdam\nKB442SP S540\n\nLGW\nNorth Terminal\nAMS Important Information\nPhoto ID is compulsory on all f㘶ights. You\nDeparts 15:20 29E* Rear Arrives 17:40 will need a valid passport or, where\npermitted, a national identity card.\n\nSmall under seat bag: 1x 45x36x20cm inc. handles and wheels.\n\nLarge cabin bag: none\n\nHold bags in booking*: none\n\nSports equipment in booking*: none\n\n*Total for all passengers on booking\nJOHNSON, SAMANTHA MISS 52***0002\n\n\n\n\nBoarding Pass\n\nFri 24 Oct Gate Closes 14:50\n\n\nLondon Gatwick EZY8688 Amsterdam\nKB442SP S541\n\nLGW\nNorth Terminal\nAMS Important Information\nPhoto ID is compulsory on all f㘶ights. You\nDeparts 15:20 29F* Rear Arrives 17:40 will need a valid passport or, where\npermitted, a national identity card.\n\nSmall under seat bag: 1x 45x36x20cm inc. handles and wheels.\n\nLarge cabin bag: none\n\nHold bags in booking*: none\n\nSports equipment in booking*: none\n\n*Total for all passengers on booking\nGEERAERT, PIERRE MR 17***2697\n\n\n\n\nBoarding Pass\n\nSun 26 Oct Gate Closes 18:40\n\n\nAmsterdam EJU8674 London Gatwick\nKB442SP S522\n\nAMS LGW North Terminal Important Information\nPhoto ID is compulsory on all f㘶ights. You\nDeparts 19:10 29E* Rear Arrives 19:25 will need a valid passport or, where\npermitted, a national identity card.\n\nSmall under seat bag: 1x 45x36x20cm inc. handles and wheels.\n\nLarge cabin bag: none\n\nHold bags in booking*: none\n\nSports equipment in booking*: none\n\n*Total for all passengers on booking\nJOHNSON, SAMANTHA MISS 52***0002\n\n\n\n\nBoarding Pass\n\nSun 26 Oct Gate Closes 18:40\n\n\nAmsterdam EJU8674 London Gatwick\nKB442SP S523\n\nAMS LGW North Terminal Important Information\nPhoto ID is compulsory on all f㘶ights. You\nDeparts 19:10 29F* Rear Arrives 19:25 will need a valid passport or, where\npermitted, a national identity card.\n\nSmall under seat bag: 1x 45x36x20cm inc. handles and wheels.\n\nLarge cabin bag: none\n\nHold bags in booking*: none\n\nSports equipment in booking*: none\n\n*Total for all passengers on booking 2025-10-13 20:07:26.34883+00 39 bbb133d1bc60982728ed5d88f4359250 2025-10-13 20:04:17.13473+00 unencrypted 2025/Services_invoice/Services_invoice_Easyjet_10_2025.pdf \N 9 application/pdf 60542732dba74ce428ba4f6c3da785d9 2025/Services_invoice/Services_invoice_Easyjet_10_2025.pdf 1 Boarding_Pass_KB442SP_8e512dab1a.pdf 3 \N \N \N 4 2025-10-13 +456 DFDS_Booking_Customer_25259449 DFDS CONFIRMATION DE RESERVATION\n\n\n\n25259449\n\n\nInternet Booking France\nRéservation par Internet EC\nQuai Gaston Lalitte\n76200 Dieppe\npierre geeraert T:+33 (0)809 541 891\n4 rue principale\nFR - 59380 coudekerque-village info-resa-fr@dfds.com\n\nNuméro de Référence:25259449-1\n\n05/09/2024\n\nMerci d'avoir choisi DFDS. Veuillez vérifier que les détails de votre réservation sont correctes et aporter ce\ndocument, le jour de votre voyage. Toutes les heures des départs et d'arrivées sont précisées en heures\nlocales.\n\n\nItinéraire et conseil de réservations :\nCalais - Douvres: Navire: Calais / All ships\nDépart de : Car Ferry Terminal, 62100 Calais, France.\nVeuillez-vous enregistrer au moins 60 mn avant le départ, et 120 mn seront préférables les jours de fortes\naffluences. 120 minutes pour les bus.\nDépart: dim. 01/10/2023 09:05, Arrivée: dim. 01/10/2023 09:35\n1 Adulte, Voiture < 1.85m x < 5m (cy143hx)\n\n\n\nDétails paiements et tarif:\nCalais - Douvres\nEconomy 79,00 EUR\n\nPrix total calculé 79,00 EUR\n\nMontant Payé: 79,00 EUR\nSolde débité: 0,00 EUR\n\nPaiements par carte de credit:\nType d'opération: SALE Date de paiement: 24/09/2023 Montant: 79,00 EUR\nType de carte: Visa Numéro de carte: **** **** **** 7964 Date d'expiration : 06/24\n\nListe des passagers: Calais - Douvres\nPierre Guy Jean Marie Geeraert\n\nVeuillez noter\n\nVotre réservation est soumise aux conditions générales de ventes et de transport de DFDS. Vous pouvez les\nconsulter sur notre site internet www.dfds.com/fr-fr/juridique\n\nPour toutes les informations utiles concernant votre voyage, Covid19 etc .... veuillez consulter notre site\ninternet : https://www.dfds.com/fr-fr/ferries-passagers/ma-reservation\n\n\n\n\nCompany reg. No: 995079 2024-12-10 19:53:33.599225+00 22 0dbeff32f4e46b74d8884bc4a4acb73a 2024-09-05 07:20:12.951928+00 unencrypted 2024/Services_invoice/Services_invoice_DFDS_09_2024_04.pdf \N 9 application/pdf 64ea69719dd30e0bfa5485af8b76d846 2024/Services_invoice/Services_invoice_DFDS_09_2024_04.pdf 1 DFDS_Booking_Customer_25259449.pdf 3 \N \N \N 1 2024-09-05 +408 Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-10-09 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A TVA : FR22305522617\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\n........................................................................................................................................................................................................\n\nRELEVE DE COMPTE TITRES valorisé au 30 septembre 2023 Caisse : 02691 00\n09 octobre 2023\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nDésignation de la valeur Quantité / Cours Valorisation en EUR\nMontant nominal Prix de revient unitaire\n\n\n\nDIVERS\n0000B1102691 25 819 1,00 EUR 25 819,00\nPART B 1,00 EUR\nTout ou partie des titres est enregistré directement auprès de l'émetteur\n\n\nTOTAL DU COMPTE TITRES 25 819,00\n* Seules les valeurs suivies par * ne sont pas couvertes par la réglementation MIF\nKV.20231010.044143.5001.0003.1867 X 0 2\n\n\n\n\nREPARTITION DU COMPTE TITRES.\nDIVERS 100,00 % 25 819,00\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n<< Suite au verso >>\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE DE COMPTE TITRES valorisé au 30 septembre 2023 Caisse : 02691 00\n09 octobre 2023\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\n\nFISCALITE DU PEA OUVERT LE 28/04/2022 (en EUR)\nValorisation titres (1) 25 819,00\nSoldes espèces (2) RIB 10278 02691 00061140703 3 321,78\nMouvements espèces en cours (3) 0,00\nDésinvestissement OST (4) 0,00\n\n\nValorisation totale (1 + 2 + 3 + 4) 29 140,78\n\n\nCumul des versements (5) 28 796,00\nCumul des versements remboursés (6) 0,00\n\n\nPlus/Moins value latente (1 + 2 + 3 + 4 - 5 + 6)* 344,78\n\n* les gains ou pertes latentes se calculent par la différence entre la valeur du PEA atteinte au jour du\nrelevé et le cumul des versements depuis l'ouverture, ce dernier étant diminué du cumul des\nversements calculés sur les retraits déjà effectués.\nKV.20231010.044143.5001.0003.1867 X 0 V\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n\n\nPage 2 2024-12-10 19:53:36.630839+00 20 7396afb61b40d1a9bf5b4e9a1ee9aae5 2024-07-04 09:38:41.626398+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_09_2023.pdf \N 1 application/pdf 5f9faac96d17869beb6f810b1c2afe92 2023/Bank_documents/Bank_documents_Credit Mutuel_09_2023.pdf 1 Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-10-09.pdf \N \N \N \N 2 2023-09-30 +306 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-06-30 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 juin 2023\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/05/2023 787,83\n\n31/05/2023 01/06/2023 F FRAIS DE TENUE DE COMPTE 2,04\n05/06/2023 05/06/2023 VIR M. PIERRE GEERAERT 450,00\n05/06/2023 05/06/2023 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\n05/06/2023 05/06/2023 VIR COMPTE DE LIQUIDITE PEA 400,00\nRéf : 006 SOLDE CREDITEUR AU 30/06/2023 585,79\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20230701.051128.5001.0005.8690 X 0 2\n\n\n\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/01/2023 2.321,00\n\n05/06/2023 05/06/2023 VIR DE M PIERRE GEERAERT 400,00\n08/06/2023 01/06/2023 REMUNERATION 2022 344,78\n- PARTS SOCIALES\n09/06/2023 01/06/2023 REINV 344 PART B 344,00\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 juin 2023\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nA 1 EUR (0000B1102691)\nRéf : 004 SOLDE LIQUIDITES 2.721,78\n\n\n\n\nVos extraits de compte et autres documents sont actuellement dématérialisés et mis à disposition dans votre\nEspace personnel bancaire. Afin de continuer à bénéficier de ce service, pensez à consulter régulièrement\nvos comptes sur internet si vous ne le faites pas déjà. En effet, en l'absence de connexion, la réglementation\nnous oblige à vous adresser les nouveaux documents par voie postale.\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 juin 2023\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\n00061140760 LIVRET BLEU (GE) EUR +22.509,62\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN MAI 2023 2,04\nKV.20230701.051128.5001.0005.8690 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:36.801829+00 20 2add1bed40497487e7f3afe2c9d71162 2024-07-04 09:28:55.968774+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_06_2023_03.pdf \N 1 application/pdf 63c6d73b8c38bd03c62983fa73d3fa44 2023/Bank_documents/Bank_documents_Credit Mutuel_06_2023_03.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-06-30.pdf \N \N \N \N 2 2023-06-30 +724 Facture lampes ikea corantin | rage oft\nInvoice\n\nbuyer: Seller:\nplere geeraert IKEA United\n38 O:mondthorpe Lane 17 Foor, 100 Avebury Boulevard\n1s99eF leeds 1x9 1 ton Keynes\nUnited Kingdom Unted Kingdom\n\nVAT Number 68527773320\nPickup Address: Invoice Detals:\nPost Office Rockwood Corder Oate: osarzaz\n‘532 YORK ROAD (Order Number 1a3376383\n139 oN LEEDS Invoice Date: osnarzaze\nUnited Kingdom Involee Number ‘eBinv24000005287465\n\nDeliveryCollecion Date: 137122024\n\norignal Price ‘etal Price VAT\n\n|ArLNo. Artie Nameand Description cuamcry Ona PS varace Total ice\n90446110 RALSTALED mining batensoperaesbisck2p 0 70 2% m0\nmn 0084 Cote at pickup point 1 20 28 200\nVAT Specification: Invoice Tota noo\nwarnace ae mo\nGoeds "720\nsenders 00\nTotal, 00\nPayment Oetals: Peymenttype isa Coat Cars ene\n\nCeratomber Hrrnesensieg\n\n|NEALimted isa company registered in England an Wes wh ts ester afer at 7 lao, 100 abun aula Millon Kees,\n‘Buckingham, MRO FH Our VA number 5277200 and ou Company Nae OHB4245. 2025-05-05 15:37:57.073739+00 35 a9748ee5863c7ef0af7b44f582fc1aae 2025-05-05 15:35:27.912289+00 unencrypted 2024/Product_invoice/Product_invoice_Ikea_12_2024.pdf \N 10 application/pdf b8546a31ed15d776ac40ddc4f53fec14 2024/Product_invoice/Product_invoice_Ikea_12_2024.pdf 1 _download_file--347789329_GBINV24000005297465.PDF 3 \N \N \N 1 2024-12-06 +612 document Your Eurostar ticket\n\nPASSENGER BOOKING REFERENCE / PNR\n\npierre geeraert XP44TJ\n\nTRAVEL DATE Scan your QR code at the ticket gates.\nEurostar\nTicket checks close 30 min before departure.\nFriday, Mar 28, 2025 Standard\n\nFROM TO\nLondon St Pancras Int'l Lille Europe\nDEPARTING ARRIVING\n17:04 local time 19:26 local time\nTRAIN NUMBER COACH SEAT\n9148 14 17\nCoach numbers are indicated next to the train doors.\n\n\n\nCARRIER ISSUER TICKET NUMBER\n0019 CIV 0019 283857586\n\n\n\nPrepare for your journey Your luggage\nPlease arrive at the Eurostar departures in the station by: 15:49 local time 2 x pieces of luggage maximum\nArrive early enough, not just before the ticket gates close up to 85 cm long\n\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\n\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\nDon’t forget your passport and any other travel documents you need luggage by yourself.\n\n\n\n\nImportant Get live updates about your trip\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\ntravel documents for your journey. searching for its reference to receive\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\n\n\n\n\nMore information about this ticket and your journey Conditions of exchange and cancellation\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\nExchange without a fee up to 1 hour before departure time. If new\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\ndeparture will become non-refundable.\n\n\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 06/03/25 - 08:26\nYour Eurostar ticket\n\nPASSENGER BOOKING REFERENCE / PNR\n\npierre geeraert XP44TJ\n\nTRAVEL DATE Scan your QR code at the ticket gates.\nEurostar\nTicket checks close 30 min before departure.\nMonday, Mar 31, 2025 Standard\n\nFROM TO\nLille Europe London St Pancras Int'l\nDEPARTING ARRIVING\n19:30 local time 19:57 local time\nTRAIN NUMBER COACH SEAT\n9159 7 97\nCoach numbers are indicated next to the train doors.\n\n\n\nCARRIER ISSUER TICKET NUMBER\n0019 CIV 0019 209032457\n\n\n\nPrepare for your journey Your luggage\nPlease arrive at the Eurostar departures in the station by: 18:35 local time 2 x pieces of luggage maximum\nArrive early enough, not just before the ticket gates close up to 85 cm long\n\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\n\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\nDon’t forget your passport and any other travel documents you need luggage by yourself.\n\n\n\n\nImportant Get live updates about your trip\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\ntravel documents for your journey. searching for its reference to receive\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\n\n\n\n\nMore information about this ticket and your journey Conditions of exchange and cancellation\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\nExchange without a fee up to 1 hour before departure time. If new\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\ndeparture will become non-refundable.\n\n\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 06/03/25 - 08:26 2025-03-06 08:26:35.015879+00 27 1bea56f718c0caacc83b66ad45ff1f2d 2025-03-06 08:26:31.690548+00 unencrypted 2025/Services_invoice/Services_invoice_Eurostar_03_2025.pdf \N 9 application/pdf d6adc925c64c2fbdf20558daeb2ee9af 2025/Services_invoice/Services_invoice_Eurostar_03_2025.pdf 1 document.pdf 3 \N \N \N 2 2025-03-06 +755 AC Hotel - Pierre 8/4/25, 5:46 PM Upcoming Reservation\n\n\n\n\nAC Hotel Raleigh North Hills\n  101 Park at North Hills Street, Raleigh, North Carolina USA, 27609\n\n\n\nConrmation Number 1: 92970320\n\nYour reservation is guaranteed to your Visa card.\n\n\nStay Details\nSTAY DATES TOTAL FOR STAY\n\nSat, 30 Aug, 2025 - Fri, 05 Sep, 2025 1386.18 USD\n\nROOM TYPE ROOMS ADULTS\n\nGuest room, 1 King, Sofa bed 1 1\n\nROOM PREFERENCES RATE\nGUARANTEED: Non-smoking room. Long Term Stay Rate\n\n\nCancellation Policy\n\nYou may cancel your reservation for no charge before 11:59 PM local hotel time on Thu, 28 Aug, 2025 (2 day[s] before\narrival). Please note that we will assess a fee of 236.69 USD if you must cancel after this deadline. If you have made a\nprepayment, we will retain all or part of your prepayment. If not, we will charge your credit card.\n\n\n\nSummary of Charges\nSat, 30 Aug, 2025 209.00 USD\n\nSun, 31 Aug, 2025 209.00 USD\n\nMon, 01 Sep, 2025 209.00 USD\n\nTue, 02 Sep, 2025 199.00 USD\n\nWed, 03 Sep, 2025 199.00 USD\n\nThu, 04 Sep, 2025 199.00 USD\n\n\nTotal Cash Rate 1,224.00 USD\n\nEstimated Government Taxes and Fees 162.18 USD\n\n\n\n\nhttps://www.marriott.com/en-gb/reservation/upcomingReservation.mi?confirmationNumber=92970320&tripId=92970320&propertyId=rduar 1/2\n8/4/25, 5:46 PM Upcoming Reservation\n\n\n\n\nTotal for Stay 1,386.18 USD\n\n\n\n\nhttps://www.marriott.com/en-gb/reservation/upcomingReservation.mi?confirmationNumber=92970320&tripId=92970320&propertyId=rduar 2/2 2025-08-05 08:08:34.067891+00 \N 1707d80e7af79216885f4e2089fe0365 2025-08-05 07:26:53.884345+00 unencrypted 2025/Services_invoice/Services_invoice_none_04_2025.pdf \N 9 application/pdf 4f7dff2e5b9eb1e1a74c307896026dab 2025/Services_invoice/Services_invoice_none_04_2025.pdf 1 AC Hotel - Pierre.pdf 3 \N \N \N 2 2025-04-08 +646 SCOTTISH WIDOWS ANNUAL PENSION STATEMENT ee\nSCOTTISH WIDOWS\n=\n\nScottish Widows Limited. Registered in England and Wales No. 3196171. Registered office in the United Kingdom at 25 Gresham Street, London EC2V 7HN.\nAuthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Financial Services Register number 181655.\n\n61011 07/23\nYOUR STATEMENT ASSUMPTIONS\n\nEach year, we send you a statement so you can keep track of how your retirement savings are doing.\n\nIn these statements we show the value of the estimated yearly income you\nmight get back if you purchase a guaranteed income for life when you retire.\nWe have shown you this figure in today’s terms by allowing for inflation.\n\nThe notes below explain the assumptions we’ve used to arrive at the figure shown.\n\nWhat assumptions have we used to calculate the estimated yearly income shown in your statement?\n\nWhere payments are being made into your plan they will continue until you reach age 75, or your selected retirement date if earlier.\n\nThe figure shown allows for tax relief (where applicable) at the present basic rate on any future payments made by you. There may be\nchanges to future tax relief rates.\n\nIf the terms offered by your employer include automatic payment increases (for example, based on age or length of service) these are\ntaken into account.\n\nWhere payments are made via your employer, we will have assumed these payments increase in line with the instruction on your policy.\n\nWhere you are making personal regular payments we assume that these payments will remain level.\n\nInflation is assumed to be 2.5% each year.\n\nCharges and growth rates are assumed to continue at their current level. Where you are invested in a lifestyle we have assumed that the\ncharges and growth rates will change in line with the underlying investment strategy.\n\nAny charges for advice will continue as agreed with your adviser.\n\nYour pension income will depend on how your investment grows and interest rates at the time that you retire.\n__e _In calculating the estimated yearly income for life at your selected retirement age we've also assumed: —___ a\n\nYou will not take a tax-free lump sum at retirement.\n\nYour income will be shown as an annual figure, paid monthly in advance for your lifetime, and will remain unchanged each year in\npayment. This is a change from previous years when we showed you the income as a monthly amount.\n\nIt will continue to be paid for five years from when you start taking it, even if you die within this period.\nNo spouse’s pension will be payable if you die.\n\nWe haven't taken into account your health and/or lifestyle. You may be able to achieve a higher income in retirement depending on your\nhealth and/or lifestyle at your selected retirement date.\n\nThe income shown doesn’t take into account any tax payable by you. Tax allowances and rules will depend on your own personal\ncircumstances at the time you start to take benefits from your plan.\n\nOther firms may use different rates of growth for their illustrations and charges may vary. Firms generally use the same rates as each\nother to show how retirement funds may be converted into pension income.\n\nAll pension providers are now required to use a new method to calculate the growth rates used in the projection in your annual statement.\nAs a result, the growth rates we've used may be higher or lower than in previous statements and in some cases the effect on your projection\nmay be significant. If you want more information, please visit www.scottishwidows.co.uk/GrowthRates or you can call us.\n\nHelping you\n\nWe hope you find this information useful. If you need further information though, please email us at\nsupportme@scottishwidows.co.uk or call us on 03457 556 557 - we'll be happy to help.\n\non\nSCOTTISH WIDOWS\n————[——\nS8LLOLESLEW\n\nS8ZLOLeaLed\n\n91€2000 / €620000 / 8 40 g abe\n\nWithdrawals from your plan\n\nIn the period 28th February 2023 to 27th February 2024.\n\nNo withdrawals are being taken at this time.\n\n(s) How your plan is invested\n\nThe table below shows the value of your plan as at 27th February 2024.\n\nInvestment Name Number of units held Unit price (£) Value (£) Total Value\n\nBAL TARGETING FLEX ACCESS - which contains £1,597.73\nScottish Widows\nPension Portfolio Two 1,061.6130 1.5050 1,597.73\ncS8\nTotal £1,597.73\n\nAre these funds still right for you?\n\nYou should review the funds in which your plan invests from time to time to make sure they are still appropriate. If you'd\nlike up-to-date information about how your funds are doing or information about other funds available to you, visit:\nwww.scottishwidows.co.uk/mypension\n\nSecurities Lending\n\nThe funds you invest in may participate in stock lending agreements, meaning shares and other securities held by the fund can\nbe loaned to other firms. The borrower pays a fee which is added to the fund after costs associated with the lending have been\ndeducted. If any of those firms are unable to return some or all of the shares or other securities they borrow, the fund may\nincur losses, which would reduce the value of your investment.\n\n( ] ; Are your beneficiary details up to date?\n\nWould you like to leave your pension to someone you care about? Or maybe there's a charity you would like to support. It’s\nimportant that you provide us with the relevant details and keep those up to date so that we know what to do with your plan\nwhen we need to. The scheme trustees have discretion to decide who will receive the proceeds of your plan but will be guided\nby your wishes. This means the value will not normally be subject to inheritance tax.\n\nOur records show that you have already registered beneficiaries for your plan, you should check they are still up to date.\n\nScottish Widows Limited. Registered in England and Wales No. 03196171. Registered office in the United Kingdom at 25 Gresham Street, London, EC2V 7HN. Authorised by\nthe Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Financial Services Register number 181655.\nS8ZLOLEALEN\n\nS8ZLOLEALEG\n\nS1LEZ000 / £60000 / 8 JO 2 aBed\n\nYOUR ADDITIONAL PLAN INFORMATION\n\nfor the period 28th February 2023 to 27th February 2024\n\nMember & Pension Scheme Details\n\nName\nScheme Name\nPlan Number\n\ndocumentation.\n\nMr Pierre Geeraert\nPROMETHEUS ENTERPRISES UK LTD\nSW5306050\n\nThe information in your annual statement is set by our regulator. To help you keep track of your pension there is some\nadditional information we'd like to share with you. If you have more than one pension with us, you'll receive separate\n\nPayments into your plan\n\nProduct name\n\nGroup Personal Pension\n\n| Payment Type\n\nYour payments from salary\n\nPayment Amount\n\n£166.67\n\n| Payment Frequency\n\nMonthly\n\nGroup Personal Pension\n\nEmployer payments\n\n£125.00\n\nMonthly\n\nPayments into your plan\n\nPayments made into your plan between 28th February 2023 and 27th February 2024\n\nBasic Rate\nDate You Paid Tax Relief Employer Paid Transfers\n13/02/2024 £166.67 £41.67 £125.00 £333.34\n18/01/2024 £166.67 £41.67 £125.00 £333.34\n19/12/2023 £266.67 £66.67 £200.00 - £533.34\n16/11/2023 £166.67 £41.67 £125.00 £333.34\nTotals £766.68 £191.68 £575.00 £0.00 £1,533.36\n\nplease contact us.\n\nTransfers in include any payments received in respect of Pension Sharing orders. For full details of the transfer payment(s)\n\nee\nSCOTTISH WIDOWS\n[=\n\nS8ZLOLEALeW\n\nS8ZLOLesaled\n\nvLEZ000 / €6Z0000 / 8 49. 9 aBed\n\n(7) 3. How much money you could have on 11th June 2063 at age 65\n\nThis illustration is dated 29th March 2024. It shows what you\nmight get from your Pension Plan at your chosen retirement\ndate. The figure shown is only an example and isn't guaranteed,\nyour income at retirement may be higher or lower than this.\nWe've shown the amount of pension in today's prices. This\nmeans that we've allowed for an assumed rate of inflation each\nyear to give you an indication of how much your pension plan\ncould be worth in today's terms.\n\nAssumptions about Investment performance\n\nWhen we calculate what your pension plan could be worth, we\nmake assumptions about how it will grow each year until your\nprojected retirement date. We've assumed your pension will\ngrow ata rate equivalent to 1.8% each year.\n\n&\n‘S) 4. What you can do to give yourself more money for your retirement\n\nYOUR PENSION You can use the money in your Pension Plan in lots of ways THAT INCOME FI} A00\nPLANCOULDBE £{93.000 This is an illustration of what you might get if you turned it into an COULD BE AYEAR\nWORTH income for life - an annuity WORTH\n\nThe actual fund performance may be different, and you may\nchange your investments which would impact what you\n\nmight get back. Your illustrated figures above allow for your\ninvestment strategy.\n\nWe've assumed there will be no change to the tax treatment of\nthe funds.\n\nWe've prepared the figures using standard assumptions as\nrequired by the relevant regulations. Please read more about\nthe assumptions we've used when calculating the pension\namount in the Your Statement Assumptions document included\nin this pack.\n\nBefore making any changes to your pension plan you should carefully think about your needs and wants in retirement. You should\nconsider what you have now, alongside any income you might get from other sources e.g. the state pension. This may help to\n\ninform what you decide to do next.\n\nIf you save more\n\nYour pension could be worth £222,000\n\nYou could save more money into your Pension Plan - so it could be worth more when you\ncome to use it. For example if an extra £50.00 was paid in every month, by the time you\nreach age 65 your pension plan could be worth £222,000.\n\nYou could give your money more time to grow - Remember you don't have to retire at age 65, if you leave your plan invested for\nlonger it could mean you have more money when you come to take your benefits.\n\nFor more information about the assumptions we've used in this section please refer to Your Statement Assumptions document.\nYou can view your payments, and your selected retirement date by logging into the website www.scottishwidows.co.uk\nWe always recommend that you seek help and guidance before deciding what to do with your pension plan. You can visit:\n\nPENSION WISE FINANCIAL ADVICE EMPLOYEE HUB PENSION TRACING SERVICE\n\nMoneyHelper service\nfor general information\nabout pensions by visiting\nwww. moneyhelper.org.uk\n\nYou can also contact your\n\nor if you don't you can find one\nat www. moneyhelper.org.uk/\nen/getting-help-and-\nadvice/financial-advisers/\nchoosing-a-financial-adviser.\nAdvisers normally charge\nfor any advice they give.\n\nfinancial adviser if you have one,\n\nThe Employee hub or register\nby visiting Www. personal.\nsecure.scottishwidows.\nco.uk/login Here you will\nfind a retirement planner\nthat will show you what you\nmight get back if you were to\nincrease your payments or\nchange your retirement age.\n\nThe pension tracing service\nwww.gov.uk/find-pension-\ncontact-details to help\nyou find pension plan\nwith previous employers.\n\nPENSION SCAMS - An increasing number of dishonest companies are targeting savers like you with pension scams -\nclaiming, that they can help you take your pension early. We want to alert you to these scams to make sure that you\ndon't become a victim. You can find more information at www.fca.org.uk/scamsmart or www.moneyhelper.org.uk or\nwww. fca.org.uk/publication/fca/pensions-scams-leaflet-print.pdf\n\n5. Find out more about your Pension Plan and how you can use your money\n\nIf you require any further information regarding your pension plan you can phone, write, or email us using the contact details below.\nWrite to us: Scottish Widows Workplace Savings, PO Box 24171, 69 Morrison Street, EDINBURGH, EH3 1HL\n\nEmail us: supportme@scottishwidows.co.uk\n\nPhone us: 0345 755 6557\n\nScottish Widows Limited, Registered in England and Wales No. 03196171. Registered office in the United Kingdom at 25 Gresham Street, London, EC2V 7HN. Authorised by\nthe Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Financial Services Register number 181655.\nSCOTTISH WIDOWS YOUR SCOTTISH WIDOWS ANNUAL BENEHT STATEMENT\n\n28th February 2023 to 27th February 2024\n\n1. Member & Pension Scheme Details\n\nPlan Number SW5306050 Name Mr Pierre Geeraert\nSelected Retirement Date 11th June 2063 Employer Name PROMETHEUS ENTERPRISES UK LTD\nScheme Name PROMETHEUS ENTERPRISES UK LTD Scheme Number N20460\n\nYour Annual Statement shows you three things:\n@) () 8)\nHow much money you already How much money you could What you can do to give yourself\nhave in your Pension Plan have on 11th June 2063 more money in retirement\n\n£766.68 “i £831.05 ag £0.00\n\nF1,997./3\n\n=\n\nin Money you've saved Money added by your Money you've This is the total amount\n\ng into your Pension employer, the government transferred from other in your Pension Plan\n\n8 Plan since you started and from investments pension schemes on 27th February 2024\n(after all costs and charges\n\ng have been deducted)\n\nin less any withdrawals\n\n3\n\nN\n\n& LAST YEAR\n\n. The total amount of money in your Pension Plan on 27th February 2023 £0.00\n\nid THIS YEAR MONEY OUT MONEY IN\n\no You have saved into your Pension Plan £766.68\n\n8 Your employer has added £575.00\n\n8 The government has added - through tax relief £191.68\n\ng You have withdrawn from your pension plan £0.00\n\nYour investments have increased in value due to fund performance and after investment costs\nand charges\n\nPlan and advice costs and charges have been deducted from your pension plan* £1.10\n\n£65.47\n\n*Only includes costs and charges deducted from your plan since your terms and conditions were updated. To confirm when\nyour plan terms and conditions were updated, please refer to the correspondence we sent previously, or contact us.\n\nTHE TOTAL AMOUNT OF MONEY IN YOUR PENSION PLAN ON 27TH FEBRUARY 2024 £1,597.73\n\nIf you asked to transfer your money to another pension scheme on 27th February 2024, we would have transferred £1,597.73\n\n- Costs and Charges\n\nFind out about the costs and charges that apply to your pension plan, whether the Independent Governance Committee think\nthey're good value for money, and how they might affect the value of your plan over time at https://www.scottishwidows.co.uk/\nabout_us/igc/. Here you'll find the Independent Governance Committee annual report which provides more information on the\ncharges we make for administering your pension plan, investment charges and expenses, and transaction costs incurred when\nbuying and selling assets.\n\nFor information on how we take climate-related matters into account when managing and investing customers’ plans, please visit\nwww.scottishwidows.co.uk/climatereport\n\nFind out more about your pension plan on our website www.scottishwidows.co.uk\n\nHere you can find more information about your pension plan including how we invest your money, how money goes in and out and\nhow to transfer money in from another pension scheme.\nS8ZLOLEALEW\n\nSSZLOLEA Led\n\nZ1€2000 / €640000 / 8 $0 p eBedq\n\nScottish Widows Limited. Registered in England and Wales No. 03196171. Registered office in the United Kingdom at 25 Gresham Street, London, EC2V 7HN. Authorised by\nthe Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Financial Services Register number 181655.\nS8ZLOLEALEW\n\nS8ZLOLEALEG\n\nLLEZ000 / £60000 / 8 Jo € abe\n\nKEEP IN TOUCH\n\nWe want to make sure we keep you updated about the product you have with us. To allow us to do that, please let us know how\nyou'd like to hear from us by completing the form at www.scottishwidows.co.uk/keepintouch\n\nIF YOUNEED EXTRA HELP\n\nYou can find extra help and support at www.scottishwidows.co.uk/extra-help\nIf you would like a braille, large print or audio version of this document, please\ncontact us.\n\nIf you have a hearing or speech impairment you can contact us using the Relay UK Service available 24 hours a day, 7\ndays a week. Or you can call using textphone on 18001.\n\nDATA PRIVACY\n\nWe work hard to keep your personal data secure, which includes regularly reviewing our privacy notice. When there's an\nimportant change we'll remind you to take a look, so you're aware how we use your data and what your options are. Please\nreview the latest privacy notice at www.scottishwidows.co.uk/legalprivacy or ask for a copy on 0345 300 2244.\n\nFSCS Your savings are protected by the Financial Services Compensation Scheme.\n\nScottish Widows Limited. Registered in England and Wales No. 03196171. Registered office in the United Kingdom at 25 Gresham Street, London, EC2V 7HN. Authorised by\nthe Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Financial Services Register number 181655.\nS8ZLOLEALEW\n\nSSZLOLEALEG\n\nOLEL000 / €620000 / 8 4° Z aBed\n\nWhat you need to do next\nPlease review the information in this pack.\n\n¢ Are you happy with your retirement age?\n* Do you understand what income it will provide?\n* Are you happy with your fund(s)?\nCheck that your planis still right for you. . Could you or your employer contribute more to boost your pension pot?\n\nPlease let us know if any of the information we hold is incorrect\n\nOther news\nCHANGES TO YOUR PLAN\n\nWe've made some changes to your plan, a summary of what the changes are and how they might affect you can be found in the 'Changes\nto your Pension Plan' document which can be viewed at https://adviser.scottishwidows.co.uk/assets/literature/docs/61030.pdf alongside\na copy of the updated plan Terms and Conditions (T&Cs) which can be viewed at https://adviser.scottishwidows.co.uk/assets/literature/\ndocs/60373.pdf . The updated T&Cs replaces the previous version you would have received.\n\nTHE SCOTTISH WIDOWS APP\n\nKeep track of your pension with the Scottish Widows App where you can check the current value of your pension and recent payments. You\ncan also:\n\n¢ Keep us updated on who you'd like to benefit from your pension should the worst happen\n¢ Access a range of guidance and useful tools to support your financial wellbeing\n\ne Add other pensions to your plan, if you decide this is right for you\n\ne Check the sustainability of your pension investments\n\nDownload it today from your iOS or Android Store. It's quick to register you just need your National Insurance number and postcode.\n\nWe're here to help\n\nIf you have any questions or need further information you can find it at www.scottishwidows.co.uk, contact us via email at\nsupportme@scottishwidows.co.uk or call us on 0345 755 6557 (local rates apply). We're open Monday to Friday, 8:00am to 6:00pm.\nPlease have your plan number to hand if you do call.\n\nYours sincerely\n\nRess Vinsesh\n\nRoss Vincent\nHead of Workplace Pensions\n\nScottish Widows Limited. Registered in England and Wales No. 03196171. Registered office in the United Kingdom at 25 Gresham Street, London, EC2V 7HN. Authorised by\nthe Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Financial Services Register number 181655.\nS8ZLOLEALEW\n\nSSZLOLEALed\n\n60EZ000 / €620000 / 8 JO | ABE\n\nEt\n\nScottish Widows Workplace Savings\n\nee\nSCOTTISH WIDOWS PO Box 24171\n——— ,\n\n69 Morrison Street\n\nEdinburgh\n\nEH3 1HL\nJ31E3U00L8SMBA0000000793001004 334 A 100\n\nTel: 0345 755 6557\n\nLines are open 8am to 6pm,\n\nMr Pierre Geeraert\nlad : Monday to Friday\n\n38 Osmondthorpe Lane\nLeeds —\nLS9 SEF\n\n29th March 2024\n\nYOUR 2024 SCOTTISH WIDOWS ANNUAL PENSION STATEMENT\n\nDear Mr Geeraert\n\n° We're pleased to enclose your 2024 pension statement.\n* Please take some time to review your statement to ensure your plan is still right for you.\n+ Visit the website for more information about your plan.\n\nWe're pleased to enclose your annual statement, which we hope will help you to better understand your pension plan. This is a summary of\nyour pension, a product designed to build a pot of money to provide you with an income in retirement.\n\nThere are 4 key sections to your pension statement:\n\nHow much money you already have in What you can do to give yourself more\nyour plan. money for your retirement.\n\nFind out more about your pension plan\nand how you can use your money.\n\nHow much money you could have at your\nretirement age\n\nIn addition to your statement we have enclosed a supporting document ‘Your additional plan information’ which will give you details on:\ne Payments into and out of your plan\n¢ Your Fund(s) - the number of units held and their value\n\nIt is important to review whether your plan and investment choices still meet your needs especially if your retirement objectives or personal\ncircumstances have changed. We recommend that you seek advice or guidance to understand your retirement options. You can:\n¢ Contact your financial adviser if you have one. If you don't have a financial adviser you can find details of advisers in your area at\n\nwww. moneyhelper.org.uk/en/getting-help-and-advice/financial-advisers/choosing-a-financial-adviser Advisers will normally charge.\ne Visit Pension Wise from MoneyHelper. This is a free and impartial service from the government\n\nto help you understand your options, so you can choose the right one for you. It offers clear and\n\nsimple guidance online, over the phone or face to face from age 50. To find out more visit\n\nwww. moneyhelper.org.uk/pensionwise or call 0800 138 3944\n\nTURN OVER FOR\nMORE DETAIL =\n\nScottish Widows Limited. Registered in England and Wales No. 03196171. Registered office in the United Kingdom at 25 Gresham Street, London, EC2V 7HN. Authorised by\nthe Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Financial Services Register number 181655. 2025-03-11 07:59:09.143638+00 47 44ac0ad7cbaf695ad12c7f6c9171fa0b 2025-03-10 23:12:18.491006+00 unencrypted 2024/none/none_SCOTTISH WIDOWS_03_2024.pdf \N \N application/pdf dab0d92ae46846651c9a441756b8c30d 2024/none/none_SCOTTISH WIDOWS_03_2024.pdf 1 BRWD85DE25558FF_001290.pdf 3 \N \N \N 10 2024-03-29 +613 Vehicle tax reminder Tt\n8 enc Vehicle tax reminder\n\nLicensing If you have completed one of the 3 options below in the last few days,\nAgency you don’t need to do anything.\n- YD63NNG -\nS\n= 2121_1087722001_07032_1040_33400A Your vehicle tax\nPIERRE GEERAERT runs out on 31 March 2025\n38 OSMONDTHORPE LANE Make:\n56 OEF PEUGEOT\nTax class:\n\nsivemipeagass % PRIVATE/LIGHT GOODS (PLG)\nEngine capacity / CO2:\nbe Lee 1560 CC\n\nTHIS VEHICLE NEEDS AN APPROPRIATE MOT TEST CERTIFICATE\nCheck the MOT expiry at www.gov.uk/check-vehicle-tax. Why not sign up\nto DVSA's free MOT reminder service at www.gov.uk/mot-reminder.\n\n—— } gs You can now choose-to receive vehicle tax reminders — = — =\nby text or email at gov.uk/dvla/account\n\nYou must do one of the following 3 options: Your reference number to tax or SORN:\n\n1258 7480 6908 0282\n\nOption 1: Taxing your vehicle\n\n|_| 6 months £189.75 = [9| | Optic on D- Option 3: \\\n'| 12 months £345.00 | | |\na x mS _ Not using your |_| No longer have |\n\nis your responsibility to renew your vehicle ; | vehicle? | | the vehicle? : |\n\neven if the rate of vehicle tax is £0.\n| If your vehicle is being\n| kept off the road and you\n\nThe quickest way to tell us\nis online at www.gov.\n\nDirect Debit | don’t want to tax it, you | uk/sold-bought-vehicle\nmust tell us by making a | | Alternatively, send the VS5C |\nI Monthly £362.25 SORN (Statutory Off Road registration certificate |\nmonthly payment of approximately £30.19 Notification). You can do | | (log book) or a signed letter\n. this by using the reference | | to DVLA, Swansea,SA99_\n‘= 6 me ane: £181.13 number above at | | 1BD giving the registration |\nSRT BE e Ent www.gov.uk/make-a-sorn = =| number, make, model, date |\nFI 12 months £345.00 or phone 0300 123 4321. | _it was sold and new keeper\none-off payment ‘ea | details. We can’t take this\n1 ~.4 i; | j i\nDirect Debits are automatically renewed unless you tell us j bed | | Information by phone.\n______ you no longer have the vehicle or make a SORN. | Po _ to 5\nae ee,\na H By law all drivers must be covered by motor insurance when using\nTax online at a vehicle on the road.\n\n“> www.gov.uk/vehicle-tax\n\nlf your details are out of date, please update your V5C registration\ncertificate (log book) online at: www.gov.uk/change-address-v5c\n\nTax by phone on 0300 123 4321 or return it to DVLA, Swansea SA99 1BA.\n\nDirect Debit i vailabl hone.\nect Debit is not available by phone IMPORTANT INFORMATION\n\nRATE CHANGES WILL APPLY FOR TAX STARTING FROM 1\nOther ways to apply APRIL 2025 ONWARDS. THE CORRECT RATES WILL BE\nSHOWN WHEN YOU MAKE YOUR APPLICATION\n\nlf you are unable to transact online or by phone, go to:\nwww.gov.uk/vehicle-tax#other-ways-to-apply\n\nYD63 NNG 2 Services\n\na\nEF investors in pecrce™ ILIIMllNM MIT I\n\nis}\n38 ts invest in eval Gold 8269 0901 2587 4806 9080 2822 V11-0524 _|\n\n_ _\n\nie 2025-03-10 09:18:08.224988+00 17 a83de5016d64938b3105f5427437bbd2 2025-03-07 13:00:47.786599+00 unencrypted 2025/Government_documents/Government_documents_DVLA_03_2025.pdf \N 11 application/pdf 76d77dc92c6b1e9a8e3e82442a91299d 2025/Government_documents/Government_documents_DVLA_03_2025.pdf 1 BRWD85DE25558FF_001186.pdf 3 \N \N \N 1 2025-03-07 +151 Payslip_Capgemini_05_2023 Bulletin de paie\nPériode du 01/05/2023 au 31/05/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 955,24\nRAP 04/2023 Ret. congés légaux 35,00 19,485 -681,96\nRAP 04/2023 Ind. CPN A 24,50 19,485 477,37\nRAP 04/2023 Ind. CPN A-1 10,50 19,485 204,59\nSalaire brut 2 955,24\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 955,24 -384,18\nComplémentaire Incapacité Invalidité Décès 2 955,24 0,130 -3,84 -33,69\nComplémentaire Santé 2 955,24 0,451 -13,33 -56,77\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 955,24 -22,16\nRETRAITE\nSécurité Sociale plafonnée 2 955,24 6,900 -203,91 -252,67\nSécurité Sociale déplafonnée 2 955,24 0,400 -11,82 -56,15\nComplémentaire Tranche A 2 955,24 4,040 -119,40 -178,79\nFAMILLE 2 955,24 -155,15\nASSURANCE CHOMAGE\nChômage 2 955,24 -124,12\nAPEC 2 955,24 0,024 -0,71 -1,06\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -180,70\nCSG déductible de l'impôt sur le revenu 2 993,98 6,800 -203,59\nCSG déductible de l'impôt sur le revenu -211,49 6,800 14,38\nCSG/CRDS non déductible de l'impôt sur le revenu 2 993,98 2,900 -86,83\nCSG/CRDS non déductible de l'impôt sur le revenu 211,49 6,800 -14,38\nRéduction salariale liée aux HS/HC 215,26 11,310 24,35\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -625,08 -1 445,44\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 04/2023 Ind. TéléW Avenant 8,00 3,25 26,00\nTitres Restaurant 10,00 3,62 -36,20 -54,30\nTR à recevoir M+1 8,00\nESOP Capgem. 2022 -100,00\nESOP TX INT. 2,06% -0,60\nRAP 04/2023 Cumul Hrs/Jrs trav -35,00\nCumul Hrs/Jrs trav 624,50\nRAP 04/2023 Heures travaillées -35,00\nHeures travaillées 133,00\n\n\n\n\nTotaux\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/05/2023 au 31/05/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 2 219,36\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 42,19\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 272,88 4,10 -93,19\n\nNet payé en euros :\n\n2 126,17 €\nAllègement de cotisations 230,50\nTotal versé par\nl'employeur 4 170,18\nMotif de l'absence Date début Date fin\nCongés payés 17/04/2023 21/04/2023\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 2 955,24 2 272,88 93,19 200,88\nCumul Annuel 14 813,36 11 368,40 466,11 1 034,99\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 25 J. 21 J. Virement bancaire Le 30/05/2023\nPris 0,5 J. 3,5 J. 21 J.\nAjustement\nSolde 3,5 J. 4 J. 21,5 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:37.098107+00 4 baf86602f3774c6fe1df0fa4c74f90db 2024-06-04 10:56:20.835999+00 unencrypted 2023/Payslip_documents/Payslip_documents_Capgemini_05_2023.pdf \N 7 application/pdf 9b584b0bd0e3b92c2ddcbf50f770c398 2023/Payslip_documents/Payslip_documents_Capgemini_05_2023.pdf 1 Payslip_Capgemini_05_2023.pdf \N \N \N \N 2 2023-05-01 +277 Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2022-07-13 10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nRAPPORT PERIODIQUE D'ADEQUATION DETAILLE au 11/07/2022\nClassification MIF : Vous êtes classé comme non professionnel en investissement financier afin de vous assurer la meilleure\nprotection.\nSelon les critères recueillis en date du 27/04/2022, votre profil investisseur financier est qualifié de "Modéré".\n\nCritères de votre questionnaire investisseur : Modéré\nObjectif(s) d'investissement Constituer un capital\nHorizon de placement 8 ans et plus (long terme)\nTolérance au risque Définie par votre profil investisseur : Modéré\nCapacité à subir des pertes Définie par votre profil investisseur : Modéré\nConnaissance(s) Parts sociales : Expérimenté\n\nLa préservation de votre patrimoine est un objectif important ce qui vous conduit à écarter des placements trop\nrisqués.\n\nLe profil 'Modéré' vous permet d'orienter une partie de vos avoirs vers des placements plus risqués et\npotentiellement moins liquides pour espérer obtenir dans le temps de meilleurs rendements.\n\nLe rapport périodique d'adéquation vous informe sur d'éventuels décalages entre votre profil (connaissances, expérience, besoins et\nobjectifs d'investissement) et les critères des valeurs souscrites dans vos portefeuilles titres.\n\nIl récapitule pour chacun de vos portefeuilles titres dont la référence est reprise ci-dessus, les éventuelles positions qui ne sont plus\nKV.20220713.193752.5001.0001.11959 X 0 2\n\n\n\n\nen adéquation avec vos besoins et/ou vos objectifs.\n\nSeules sont reprises les valeurs pour lesquelles un conseil en investissement financier vous a été apporté lors d'une souscription.\n\n\n\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\n- PEA n° 10278 02691 00061140703\n\n\nVos positions financières en adéquation partielle sur un ou des critères recueillis dans le cadre de votre profil investisseur financier :\nPour les lignes ci-dessous en adéquation partielle, nous vous invitons à contacter votre interlocuteur habituel.\n\nLibellé de la valeur Code ISIN Quantité / Critère(s) de la valeur Critères de Précisions\nMontant en inadéquation avec le votre profil au\nnominal profil investisseur 11/07/2022\nfinancier\n\nPART B 0000B1102691 25 475 Capacité à subir des Capacité à subir (1)\npertes : Pas de protection des pertes :\ndu capital Définie par votre\nprofil investisseur :\nModéré\n\n\n\n(1) La capacité à subir des pertes définie par votre profil investisseur n'est pas en cohérence avec le niveau de risque de pertes de\nl'instrument financier.\n\nNous vous recommandons, pour votre intérêt et votre protection de nous signaler toutes les données collectées qui ne\nseraient plus à jour, celles-ci pouvant altérer la qualification de votre profil d'investissement et de ce fait l'adéquation du\nconseil.\nKV.20220713.193752.5001.0001.11959 X 0 V\n\n\n\n\nPage 2 2024-12-10 19:53:38.07216+00 20 3de6cdcd48e15ec9f93f3027991d7b9e 2024-07-04 09:24:55.603823+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_07_2022.pdf \N 1 application/pdf 8b9f3944c3d591a561ae63ceafe54cec 2022/Bank_documents/Bank_documents_Credit Mutuel_07_2022.pdf 1 Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2022-07-13.pdf \N \N \N \N 2 2022-07-11 +777 flight Manchester to Menorca Please respect our ONBOARD TOGETHER policy,\nand remember that only alcoholic drinks which have\nYOUR FRIENDLY TRAVEL PLAN been served by our cabin crew may be consumed\non board the aircraft. Jet2.com may take formal\nlegal action against anyone whose behaviour causes\noffence or disruption to our customers or colleagues.\nDOWNLOAD OUR\nAPP TODAY! HOLD BAGGAGE\nIf you have hold baggage to check in, please proceed to the\ncheck-in desks before you go through security. We recommend you\nLEAVE FOR arrive at least two hours before your flight, as check-in desks will\nclose 40 minutes before your scheduled time of departure.\nManchester Terminal 2\nPlan to get to the airport at least two hours before your flight.\nCABIN BAGGAGE\nIf you need to check in hold baggage our check-in desks We allow one item of hand luggage per person (max. 56 x 45 x 25cm\nopen at 03:40. and weighing no more than 10kg) plus a small personal item.\nTo save space in the overhead lockers please place smaller items\nbeneath the seat in front of you. You may be required to check in\n07:00 CHECK-IN CLOSES your cabin baggage free of charge on full flights unless you have\nIn order to ensure your flight departs on time, your check-in purchased Guaranteed Cabin Luggage, in which case we will ensure\ndesks will close 40 minutes prior to your scheduled time of your cabin baggage remains in the cabin.\ndeparture.\nIDENTIFICATION\nPhotographic identification is required on all flights. Please ensure you\nARRIVE AT BOARDING GATE have valid photographic ID and that you have obtained any required\nAfter you’ve cleared airport security, be sure to arrive at your visas in advance of travel – any visas must be verified prior to you\nboarding gate in plenty of time. Remember, your gate may close clearing airport security.\nup to 30 minutes before departure.\nDEPARTURE\nAllow plenty of time to get through security and to your departure\n07:40 FLIGHT DEPARTS gate, especially in busy periods.\nYour trip starts here! We’re sure you’re looking forward to a\nBoarding gates may close 30 mins before departure.\ngreat flight. We offer a great selection of food, drinks and\nduty-free shopping onboard. SEQ / CUSTOMER NAME:\n005 / Mr pierre geeraert\n11:25 FLIGHT ARRIVES DATE: FLIGHT:\nYou’ve arrived! You’ll need to clear immigration on arrival, 31 Oct 2025 LS863\nso please have your travel documents to hand. If you have FROM: TO:\nbaggage to collect, don’t forget that you’ll need to proceed to Manchester T2 Menorca\nthe baggage reclaim area before leaving the airport. BOOKING REF: SEAT:\nFOLD 1 3ZWZYF 39A\n0 BAGS\nFOLD 2\n07:40 07:10\nDEPARTS: GATE CLOSES:\n(Rear Steps)\n✔ 39A C\n\n\n\n\noeAmGcdWVJt:HHNdLXpIjWSjWgm58\noeAmF3qi5mL9jNIL4arAm6ke87m58\noeADN2mV6s;9HODpnQda3XcEl7m58\noeAuckwH75rpBHMAzk1I1A3YL7m58\noeAuT3e26QixLmOZLnrelMuecWm58\noeAjlBSsTnHYlaJyPw3QmL;jhGm58\noeAdkjyN6WNruPMG0kT5iuRW77m58\nSEAT: BOARDING GROUP:\n005 / Mr pierre geeraert\nSEQ / CUSTOMER NAME:\nMAH MAN\nMenorca Manchester Terminal 2\nLS863 31 Oct 2025\nFLIGHT: DATE:\nLATEST OFFERS!\nCHECK OUT OUR 2025-10-13 20:21:36.376397+00 60 7ebb7c5908193144be5563e42f968fde 2025-10-13 20:19:07.777973+00 unencrypted 2025/Services_invoice/Services_invoice_jet2.com_10_2025.pdf \N 9 application/pdf 78e97c61c2335e97b92a17556de77524 2025/Services_invoice/Services_invoice_jet2.com_10_2025.pdf 1 3ZWZYF_LS863_31Oct2025.pdf 3 \N \N \N 1 2025-10-13 +774 Ryanair barcelone to manchester NON-PRIORITY\n\nBoarding Pass FRANCE P/ - I\n\n\n\n\nNON-PRIORITY Q *\n\n\nBCN - MAN | FR\n\n\n\nPIERRE GEERAERT\n\n\n\n\nD\nBoarding Seat *\n\n\nBack\n\n\n\nBooking ref Aisle\n\n\n\nZ F D\nSeq\n\n\n\n\nBarcelona T Manchester\n\n\nGate Closes Departs\n\n\n\n. Nov - : . Nov - :\n\n\n\n\n.ruoh sruoh - ot hctaw ruoy egnahc ot deen lliw uoY\n\n\nsevirra thgilF\n:\n\n\n\n\nD D F Z .ee oc ytsat\n\n\nQES TREAREEG ERREIP REBMEVON YADSEUT RF a rof ni elttes ,setunim dna sruoh ekat lliw thgi ruoY\n\n\ntraped thgilF\n:\n.ecnatsissa\n\n\ndna noitasnepmoc ot drager htiw ylralucitrap ,sthgir ruoy gnitats\n.rebmun etag ruoy rof srotinom tropr\ntxet eht rof etag gnidraob ro retnuoc tekcit eht ta ksa ,sruoh owt tsael\nia eht hctaW .erutraped thgi erofeb : sesolc etag ehT\nta rof deyaled ro dellecnac si thgi ruoy fi ro gnidraob deined era uoy fI\netag ta evirrA\n:\n\n\n\n\n.sriats kcab gnisu draob esaelP .eueuq a s'ereht esac ni emit artxe elttil a flesruoy eviG\n\n\npord gaB\n:\n\n\n\n\n.stn\n\n\n\nMC MC\nemucod levart deriuqer ruoy tegrof t'noD .emit erutraped\n\ndeludehcs eht erofeb setunim yltcirts sesolc pord gaB\n\n\n.etag MC .thg deludehcs ruoy erofeb sruoh tropria eht ta evirra\n\n\ngnidraob eht ta tnelaviuqe ycnerruc lacol ot deen uoy ,nadroJ & learsI ,occoroM morf/ot sthgi roF\n\n\nro . € ot pu fo eef a degrahc eb lliw\nMC MC eton esaelP\n:\netag gnidraob eht ot thguorb era hcihw\n\n\nsmeti ro sgab artxe ro dezisrevO .gnikoob\n\n\nruoy ot sgaB nibaC & ytiroirP dda\nMC .DI otohP ruoy tegrof t’noD .emit erutraped delu\n\n\ndehcs eht erofeb setunim yltcirts sesolc pord gaB .thgil\ntsum uoy ,draob no sgab nibac gnirb oT\nf deludehcs ruoy erofeb sruoh tsael ta evirra ot deen uoY\nseziS gaB nibaC\ntropria eht ta evirrA\n:\n\n\n\n\ndlof ot woH voN nalP levarT s'ERREIP 2025-10-13 20:21:51.302526+00 23 03f5b6753f76b2644f93395a18cd9b8e 2025-10-13 16:01:02.344207+00 unencrypted 2025/Services_invoice/Services_invoice_Ryanair_10_2025.pdf \N 9 application/pdf d67d643636ab8cf35ea6e7dee8812d1c 2025/Services_invoice/Services_invoice_Ryanair_10_2025.pdf 1 boarding-pass.pdf 3 \N \N \N 1 2025-10-13 +228 V5C - V5C-0823 7\nVehicle details Official use only\nAR 1] [9]\n\nRegistration’ ~~ YD63 NNG 11} 2\n\nB: Date of first registration 05 09 2013\n[B.1]: Date of fst 94 94 2924\n\nE: VIN/Chassis/Frame No. VF3CCQHPODT120593\nP.5: Engine number NOT KNOWN\n\nregistration in the UK F.1: Max. permissible mass\nD.1: Make PEUGEOT (exc. m/c)\nD.2: Type G: Mass in service\nVariant Q: Power/Weight ratio (kW/\nVersion kg) (only for motorcycles)\nR: Colour. WHITE\nEuro status O: Technical permissible\n\nmaximum towable mass\nof trailer\n\n0.1: braked (kg)\n\n0.2: unbraked (kg)\n\nU: Sound level\n\nU.1: stationary (dB(A)\nU.2: engine speed (min-1)\nU.3: drive-by (dB(A)\n\nV: Exhaust Emissions\nV1: CO (g/km or g/kWh)\nHC (g/km or g/kWh)\nV.3: NOx (g/km or g/kWh)\nV.4: HO+NOx (g/km)\n\nV.5: particulates\n(g/km or g/kWh)\n\nAutomated vehicle (AV)\n\nReal driving emissions\n\nD.3: Model 208 ACTIVE\n\nD.5: Body type 5 DOOR HATCHBACK\n[X]: Taxation class PRIVATE/LIGHT GOODS (PLG)\n[D.6]: Suspension type\n[Y]: Revenue weight\nPi: Cylinder capacity (ec) 1560 CC\n\nV.7: CO, (g/km)\n\nP3: Type of fuel HEAVY OIL\n\nS.1: Number of seats, 5\nincluding driver\n\n§.2: Number of standing\nplaces (where appropriate)\n\n[D.4]: Wheelplan 2-AXLE-RIGID BODY\nJ: Vehicle category\nK: Type approval number EXEMPT\nP.2: Max. net power {kW}\n\n1 Change my vehicle details — only fill in details to be corrected or changed H|\n\nBy submitting this form you are declaring that the information provided is correct. tell us by filling in the relevant boxes below and send whole V5C to DVLA, Swansea,\nIf you have made changes to your vehicle or if the information above is incorrect, you must SAQ9 1BA. Use black ink and CAPITALS.\n\nNo. of seats No. of standing\n\nRegistration .\ni) inc. driver: places:\n\nnumber\n\nYD63 NNG 2|\n4170 510 6309\n\nType of fuel:\n\nTO CLO CLELLererrrit\n\nEngine number:\n\npop | TPtrittlst TTY ] ] r TI |\n] 14\nj | i | i\nit ij j J | I i} i i t\n\nDocument reference number\n\nWheelplan or Body type:\n\nVIN, Chassis or Frame number: _ : ; New colour: ; Date of change: a\nPITTLL Itoh | | [tl\n\nNew revenue weight: Date of change: Cylinder capacity (cc): Tax class:\n\n| | | : | | y|\nFor information on how to change your tax class go to gov.uk/change-vehicle- -tax-class\n\n2 Selling or transferring my vehicle to a new keeper (not a trader) w|\n\nBy submitting this form you are declaring that the information provided is correct. You can use this form to tell us if you have:\n\nYou must tell us immediately if you have sold or transferred your vehicle. It's quick * Sold your vehicle privately — fil in the boxes below and the date of sale on section\nand simple to tell us online. If you don't receive an acknowledgment or tax refund, 6 over the page. Use black ink and CAPITALS. Tear off section 6 (green slip) give it\nif applicable, go to gov.uk/contact-the-dvla as you may still be liable. to the new keeper. Return the rest of the V5C to DVLA, Swansea, SA99 1BA.\n\nif you want to keep the registration number you must do this before you sell or transfer * Sold, transferred or part exchanged your vehicle to a motor trader — go to\nit. To tell us go to: gov.uk/keep-registration-number section 4 (yellow section) on the next page.\n\nYD63 NNG 2\n4170 510 6309\n\nCurrent UK address (house number, street name, town or city):\n\nRegistration és 2 = z 44\nForeign address? For information go to: gov.uk/taking-vehicles-out-of-uk\n\nnumber\n\nDocument reference number\n\nrm\n|\n\nMrs: | Miss: [|\n\nor business company name:\n\n[TTTITITITI TIT ttt) Wt reget ae\n\nNew aa s sy and middle names written in ful Date of sale: (mandatory) Mileage: aann al)\n\nLTT - LELELELEE EEE) Ko 1 i LLL\nPL EECLEELELE EEE} -\n\nnew keeper: (optional)\nDVLA fleet Lit. for companies only: Date of birth: (optional) Oo a\n\nEmail address of the\nLILI LLLEEL\n\nnew keeper: (optional) |\n\nDriving licence number of || LL. T i if\nthe new keeper: (optional) ==\n\nOfficial use only. Do not write in this space. YD6 3 NNG [2 | [2] ~]\n4170 510 6309 18 06 24 ee H\nt682/tocosesosa/ oso 23 UMITIUAMTIMIITM] 2\n\nrc\n\nL\n\nV5C-0823\n\nOfficial use only\n\n3 Change my name or address, or both — Enter full details for all changes w|\n\nBy submitting this form you are declaring that the information provided is correct.\nIf your personal details are wrong or have changed, you must teil us by filling in the boxes below giving us your full name cr address, or both. Use black ink and CAPITALS.\nSend the whole V5C to DVLA, Swansea, SA99 1BA. For more information go to: gov.uk/change-address-v5c\n\nRegistrati PIERRE GEERAERT\nnumber YD63 NNG é 88 OSMONDTHORPE LANE\nDocument reference number 4170 510 6309 LS9 9EF\n\nTitle: Mr: Mrs: Miss:\n\nOr other title, or business or company name:\n\nTITTT TTT Litt\nFirst and middle names written in full:\nTELE PLP PTET ita di tid\n\nNew UK address (house num\n\nr, street mament town or city):\n\ntt\n\nSurname:\n\nPostcode: {\n\ni)\n| |\na\n|\n\nContact number: (optional)\n\n4170 510 6309\n1682 / 1060565013 / 03949\n\n18 06 24\n\nEmail address: __ an — ]\n23 (optional) i\n\nus immediately if you have sold or transferred your vehicle. It's quick and\nsimple to tell us online. If you don't receive an acknowledgment or tax refund, if applicable,\ngo to gov.uk/contact-the-dvla as you may still be liable.\n\nOr you can also use this form to tell us by filling in the boxes below. Use black ink and\nCAPITALS. Tear along the red perforated line and send the whole section to DVLA,\nSwansea, SA99 1BA.\n\nGive the rest of the document to the motor trader.\n\nBy submitting this form you are declaring that the information provided\n\nA motor trader can be:\n\nmotor dealer, motor auctioneer, vehicle dismantler, salvage dealer, finance and\nleasing company, insurance company, or car buying service.\n\nIf you want to keep the registration number you must do this before you sell or\ntransfer it. To tell us go to: gov.uk/keep-registration-number\n\nRegistration YD63 NNG 2 Name and address of motor trader:\nnumber\nDocument reference number 4170 510 6309\nDate of sale:\n00 (mandatory)\nMileage:\n(optional) VAT number: Postcode:\n\n5 Permanently exporting this vehicle for more than 12 months\n\nBy submitting this form you are declaring that the information provided is correct.\n\nIf you are taking the vehicle out of the country for 12 months or more (a permanent\nexport) you must fill in the boxes below. Use black ink and CAPITALS. Tear along the\nred perforated line and send the whole section to DVLA, Swansea, SA99 1BA.\n\nYou must keep the rest of your V5C — you will need this to register your vehicle abroad.\n\nIf you're selling the vehicle to a new keeper with a foreign address go to:\ngov.uk/taking-vehicles-out-of-uk\n\nRegistration YD63 NNG 2. Dateofexpor:\nnumber\nWhich country are you exporing the vehicle to?\nDocument |\nreference number 4170 510 6309 i + |\n\n6 New keeper slip — must be given to the new keeper\n\nDo not send this slip to DVLA on its own — you will not get a VSC. You should receive your new VSC within 4 weeks of the registered keeper giving us\nyour details.\n\nIf you do not receive your V5C, you'll need to fill in a V62 form to apply for\nanew one. Send it, with this slip, to DVLA, Swansea, SA99 1DD. Make sure the\ndate of sale or transfer box is filled in.\n\nFor more details on this vehicle go to: gov.uk/get-vehicle-information-from-dvla\nFor data protection information go to: gov.uk/dvla/privacy-policy\n\nYou, the new keeper, must ensure the vehicle is taxed before you drive it.\n\nYou will be fined if our records show that the vehicle is not taxed, insured\nor no Statutory Off Road Notification (SORN) has been made.\n\nIt's quick and simple to tax online at: gov.uk/vehicle-tax\nDeclare the vehicle off road online at: gov.uk/make-a-sorn\n\nRegistration YD63 NNG 2 Make PEUGEOT\nnumber Model 208 ACTIVE\nDocument reference number\n(use this to tax online) : 34170 510 6309 ‘Geet —\nDate of sale or transfer: | | | | | Engine size 1560\n+ Suspension type\n34170 510 6309 18 06 24 Tax class PRIVATE/LIGHT GOODS (PLG)\n1682 / 1060565013 / 03949 23\n\nNo. of seats 5\n\nOfficial use only. Do not write in this space.\n\nIMAM HT NE\n\nYAM AAMIATHITATNY Ml\n\nCV 6257205\n\no not wri\n\n1682_1060565013_03949_1010_33400A\n\nDriver & Vehicle\n\nLicensing\nAgency\n\nPIERRE GEERAERT\n38 OSMONDTHORPE LANE\n\nLEEDS\n\nLS9 9EF\n\nes\n\nth\n\nRegistration number\n\n° YD63NNG\n\nUK\n\nRegistered keeper Si\n\nYou must make sure that the\n\nname and address printed\nhere is correct. If it is not,\n\nsee section 3.\n\nUNITED KINGDOM\n\nREGISTRATION\nCERTIFICATE\n\nDocument reference number\nDon’t share, keep it safe\n\n4170 510 6309\n\nTHIS DOCUMENT IS NOT PROOF OF OWNERSHIP.\nIt shows who is responsible for registering and taxing the vehicle.\n\nRegistration Certificate translations\n\ncaygerencrao 3a perncrpaunn\nPermiso de circulacion\nOsvédéeni o registraci\nRegistreringsattest\n\nData protection\n\nZulassungsbescheinigung\nRegistreerimistur\nAdeEta KvKAO@opiac/\n\nMioronoirixé Eyypagns\n\nis _‘Teastas Claraithe\nCarta di circolazione\n\nCertificat d'immatriculation\n\nRegistracijas aplieciba\n\nRegistracijos liudijimas\nForgaimi engedély\nCertifikat ta’ Registrazzjoni\nKentekenbewijs\n\nDowéd Rejestracyjny —\nGertificado de matricula\nCertificat de inmatriculare\nOsvedéenie o evidencii\n\nPrometno dovoljenje\nRekisterdintitodistus\nRegistreringsbeviset\nPrometna dozvola\n\nDVLA handles your personal data in accordance with road vehicle law and data protection laws. The law allows us to release your data to the police and other\nenforcement bodies. We also provide data to other parties where the law allows it. For further information about how we process your data, your rights and\nwho to contact, see our privacy notice at gov.uk/dvla/privacy-policy\n\nSpecial notes (these notes cannot be removed)\n\nNO. OF FORMER KEEPERS 0\n1. WAS REGISTERED/USED OVERSEAS. DECLARED MANUFACTURED 2013.\n2. CUSTOMS RESTRICTED UNTIL 01 10 2024 - FOR ADVICE CONTACT HM CUSTOMS.\n\nHow to fill in your V5C Regi tion Certificate (log book)\n\nTax or SORN (Statutory Off Road Notification) using the document reference number above.\n\nChange my\nvehicle details _\n\nYou must fill in\nsection 1 over the\npage and return the\nwhole V5C to DVLA,\nSwansea, SAQ9 1BA.\n\nFor more information\ngo to:\ngov.uk/change-\nvehicle-details-\nregistration-\ncertificate\n\nIt's quick and simple\nto tell us online at:\n\n: gov.uk/sold-\n\nj bought-vehicle\n\n| Or fill in section 2\n| over the page and\n| send to DVLA,\n\n| Swansea,\n\n| SAQ9 1BA.\n\n_ You must give\n\n_ section 6 to the\n_ new keeper.\n\nIt's quick and simple\nto4ell us your new\naddress online at:\ngov.uk/change-\naddress-v5c\n\nOr if your name\nand address has\nchanged you must\nfill in section 3 over\nthe page and return\nthe whole V5C to\nDVLA, Swansea,\nSAQ9 1BA.\n\nIt's quick and simple\nto tell us online at:\ngov.uk/sold-\nbought-vehicle\n\nOr fill in section 4\n\nover the page and\nreturn just that page\nto DVLA, Swansea,\nSAQ9 1BA. 4\n\n(beeseusesstesessuss:.\n\nSnare\n\nexporting this\nvehicle for more\nthan 12 months\n\nIf you or someone\nyou're selling the\nvehicle to is taking it\nout of the country for\n12 months or more,\ngo to section 5 over\nthe page.\n\nFor more information\ngo to: gov.uk/\ntaking-vehicles-\nout-of-uk\n\nNew keeper\n\nSelling your vehicle:\nyou must fill in the\ndate of sale on\nsection 6 over the\npage and give it to\nthe new keeper.\nVehicle tax or\nSORN isn't passed\non to someone\nelse.\n\nFor more information\ngo to: gov.uk/\nvehicletaxrules 2024-12-10 19:53:34.985251+00 17 61b673de508bf9664851d78b2c524ad0 2024-06-25 13:32:37.487417+00 unencrypted government_UK/2024/Government_documents_DVLA_04_2024_01.pdf \N 11 application/pdf ced340890673c0e1615bb5ed08cf92be government_UK/2024/Government_documents_DVLA_04_2024_01.pdf 5 V5C.pdf 3 \N \N \N 2 2024-04-24 +689 P60_7986467-p 2025 Geeraert\n\nPierre\n\n\nSX379814C 61\n\n\n\n\n0.00 0.00\n\n\n50000.04 7516.00\n\n\n50000.04 7516.00\n\n1241L\n\n\n\n\nA 6396 6180 37424 2993.88\n\n0.00\n\n0.00\n\n0.00\n\n\n\n\n0.00 0.00 0.00\n\n\n\n0.00 0.00\n\n\n\nPrometheus Enterprises UK Limited\nC/O Haines Watts Leeds LLP Sterling\nLeeds\n0\nLS7 2BB\n\n\n\n\n0 120 / WA66059\n\n\n\n\nMr Pierre Geeraert\n71 Woodleigh Avenue\nBirmingham\n\n\n\nB17 0NL\n\n\n(2024 - 2025) 2025-04-11 10:19:41.369727+00 8 5c09a7f8cbfe1026c9e4a09f3314dc15 2025-04-11 10:17:54.002265+00 unencrypted 2025/Tax_documents/Tax_documents_Prometheus_04_2025.pdf \N 4 application/pdf 5d7e3c5ea0cc2e2e371f852b32474143 2025/Tax_documents/Tax_documents_Prometheus_04_2025.pdf 1 P60_7986467-p.pdf 3 \N \N \N 1 2025-04-11 +740 2025-02-28_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £3,829 .22\nPaym e nts In £3,641.64\nPaym e nts Out £3,087.48\nClos ing Balance £4,383.38\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 February to 28 February 2025 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 156\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n31 Jan 25 BALANCE BROUGHT FORWARD . 3,829.22\n02 Feb 25 CR MEHRI A\nLUNCH 30.00 3,859.22\n03 Feb 25 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00\nDR U25QHJTP-013\nRBV03025KI34NWU8\nPIERRE GEERAERT\n0000001.15629400 200.00\nDR E2N6B8QW-005\nRBV03025EA34P9DT\nPIERRE GEERAERT\n0000001.15681900 400.00\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00\n))) VENUS FOODS\nLEEDS LS11 26.80\n))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) STARBUCKS\nMANCHESTER 3.65\n))) VENUS SUPERMARKET\nLEEDS LS11 1.50\n))) MAN T1 BIZA MAIN\nMANCHESTER AI 15.09\nBALANCE CARRIED FORWARD 2,063.18\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 February to 28 February 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 157\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,063.18\nVIS UBER *EATS\nHELP.UBER.COM 11.26 2,051.92\n05 Feb 25 BP pierre geeraert\nHotel thorpe park 140.00\nCR Samantha Johnson\nPierre Geeraert 70.00 1,981.92\n09 Feb 25 BP pierre geeraert\nLaptop case ebay 50.00 1,931.92\n10 Feb 25 DD MONEYBOX 100.00\nVIS AMZNMktplace*TK2AC\namazon.co.uk 14.59 1,817.33\n13 Feb 25 VIS ASDA STORES\nLEEDS 51.36 1,765.97\n14 Feb 25 BP Zachary Smith\nbreakfast 9.25\n))) Lamb and Flag\nLeeds 5.00\n))) Lamb and Flag\nLeeds 4.50 1,747.22\n17 Feb 25 ))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) Mommy Thai\nLeeds 36.90\n))) FIRST WEST YORKSHI\nLEEDS 2.00 1,706.32\n18 Feb 25 ))) SumUp *BUS4US FAR\nBraintree 8.00 1,698.32\n19 Feb 25 ))) HMSHost Stansted A\nLondon 40.60\n))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) BOOTS 1940\nSTANSTEAD AIR 11.50\n))) LEEDS AIRPORT PANO\nLEEDS 8.88 1,635.34\n21 Feb 25 CR Samantha Johnson\nPierre Geeraert 58.00 1,693.34\n24 Feb 25 BP pierre geeraert\nRoyalmint 275.00\n))) THORPE PARK HOTEL\nLEEDS 33.90\n))) M&S SIMPLY FOOD -\nKINGS CROSS 6.80\nBALANCE CARRIED FORWARD 1,377.64\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 February to 28 February 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 158\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,377.64\nVIS trainline\n+443332022222 49.14 1,328.50\n25 Feb 25 VIS THE ROYAL MINT\nWWW.ROYALMINT 266.80\n))) Water Lane Boathou\nLeeds 14.80\n))) FIRST WEST YORKSHI\nLEEDS 2.90 1,044.00\n26 Feb 25 VIS ASDA STORES\nLEEDS 68.44\nVIS AMZNMktplace*R09E3\namazon.co.uk 18.04\nVIS trainline\n+443332022222 47.34 910.18\n28 Feb 25 CR AZETS HOLDINGS LIM 3,483.64\n))) Water Lane Boathou\nLeeds 10.44 4,383.38\n28 Feb 25 BALANCE CARRIED FORWARD 4,383.38\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nBusiness Banking Customers Personal Banking Customers\nInterest and Charges Interest\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\napply interest and charges. paid monthly if applicable.\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\nagree a rate with you.\nOverdrafts\nOverdrafts Arranged overdraft:\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\nyour account before you make any transactions that take your account Unarranged overdraft:\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\nbut if the base rate falls below zero, we’ll treat it as zero.\nMonthly cap on unarranged overdraft charges\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\nOverdraft agreement.\n(a) going overdrawn when you have not arranged an overdraft; or\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\nThis is where you make a payment or we take an amount from your\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\nDebit Interest Rate on any debit balances. When you have an existing and\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\nwe’ve agreed with up to your arranged overdraft limit and will charge\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for HSBC Premier\narranged overdraft limit. with retained Jade Benefits Bank Account, HSBC Premier Bank Account,\nHSBC Advance Bank Account, HSBC Bank Account and HSBC Graduate\nFor information on our debit interest rates, see Additional\nBank Account is £20.\nInformation below.\nThe monthly cap on unarranged overdraft charges for the HSBC Private\nYour debit card Banking Account is £10,000.\nFor debit card charges, please refer to the Business Price List.\nThe monthly cap on unarranged overdraft charges is not applicable to\nThis details the standard charges for our business accounts, but\nBasic Bank Account, Student Bank Account and MyAccount as these\ndoesn’t apply if we’ve agreed different prices with you. For information\naccounts do not incur unarranged overdraft charges.\nabout how foreign currency transactions are converted to sterling,\nplease refer to the Business Banking Terms & Conditions. Your debit card\nFor debit card charges and how foreign currency transactions are\nAdditional Information\nconverted to sterling please refer to the Personal Banking Terms and\nA copy of our Business Price List and the Business Banking Terms &\nConditions and Charges.\nConditions can be found on our website at business.hsbc.uk/legal.\nInformation on our savings accounts interest rates and Business For Private Banking Account clients, please refer to the Private Banking\nStandard Debit Interest Rate can be found on our website at Banking Services Terms and Conditions.\nbusiness.hsbc.uk/interest-rates. Customer service\nThis information is also available in our branches or by calling us on You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the Banking App. Telephone Banking lines are open 8:00am to 8:00pm 365\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and days a year. Our 24-hour automated Telephone Banking, Online Banking\nSaturday, 8:00am to 2:00pm (subject to change over certain periods). and Mobile Banking are subject to maintenance periods. Calls may be\nIf you need a Text Relay service, you can download the ‘Relay UK’ app monitored or recorded for quality purposes.\nand call our number from within it.\nDetails of the interest rates we pay and charges are also separately\navailable through these channels.\nTo help us continuously improve our service and in the interests of\nsecurity, we may monitor and/or record your conversation with us.\n\nBusiness and Personal Banking Customers\nLost and Stolen Cards\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\nplease call us on +44 1442 422 929. Lines are open 24 hours.\nDispute Resolution\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\n\nAccessibility\nDo you need this information in a different format?\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office:ofÏce: 1 Centenary Square, Birmingham B1 1HQ.\n1HQ. Authorised\nAuthorised by the\nthe\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB2616 CMT0900 ©HSBC Group 2024. All Rights Reserved. S1TC1715\nFinancial Services Compensation\nScheme Information Sheet\nBasic information about the protection of your eligible deposits\nEligible deposits in HSBC UK Bank plc The Financial Services Compensation Scheme (“FSCS”)1\n(UK mainland only) are protected by:\nLimit of protection: £85,000 per depositor per bank/building society/credit union2\nThe following trading names are part of your bank/building\nsociety/credit union:\n\n1) fd, 2) fd bank, 3) first direct, 4) first direct bank, 5) HSBC, 6)\nHSBC UK, 7) HSBC UK Bank and 8) HSBC Private Banking\nIf you have more eligible deposits at the same All your eligible deposits at the same bank/building society/\nbank/building society/credit union: credit union are “aggregated” and the total is subject to the\n2\nlimit of £85,000\nIf you have a joint account with other person(s): The limit of £85,000 applies to each depositor separately3\nReimbursement period in case of bank, building society 10 working days4\nor credit union’s failure:\nCurrency of reimbursement: Pound sterling (GBP, £)\nTo contact HSBC UK Bank plc for enquiries relating HSBC UK Bank plc 03457 404 404\nto your account: (Textphone 03457 125 563)\n(HSBC Premier 03457 70 70 70, Business 03457 606 060)\nor Chat to us 24/7 via Online Banking or the HSBC UK Mobile\nBanking App\nTo contact the FSCS for further information Financial Services Compensation Scheme\non compensation: 10th Floor Beaufort House\n15 St Botolph Street\nLondon\nEC3A 7QU\n\nTel: 0800 678 1100 or 020 7741 4100\nEmail: ICT@fscs.org.uk\n\nMore information: www.fscs.org.uk\nAcknowledgement of receipt by the depositor:\n\nAdditional information (all or some of the following)\n1 Scheme responsible for the protection of your If, for instance a depositor holds a savings account with\neligible deposit £80,000 and a current account with £20,000, he or she will\nYour eligible deposit is covered by a statutory Deposit Guarantee only be repaid £85,000.\nScheme. If insolvency of your bank, building society or credit\nunion should occur, your eligible deposits would be repaid up to This method will also be applied if a bank, building society or\n£85,000 by the Deposit Guarantee Scheme. credit union operates under different trading names. HSBC\nUK Bank plc trades as fd, fd bank, first direct, first direct bank,\n2 General limit of protection HSBC, HSBC UK, HSBC UK Bank and HSBC Private Banking..\nIf a covered deposit is unavailable because a bank, building This means that all eligible deposits with one or more of these\nsociety or credit union is unable to meet its financial trading names are in total covered up to £85,000.\nobligations, depositors are repaid by a Deposit Guarantee\nIn some cases eligible deposits which are categorised as\nScheme. This repayment covers a maximum of £85,000 per\n‘temporary high balances’ are protected above £85,000\nbank, building society or credit union. This means that all\nfor six months after the amount has been credited or from\neligible deposits at the same bank, building society or credit the moment when such eligible deposits become legally\nunion are added up in order to determine the coverage level. transferable. These are eligible deposits connected with certain\nevents including:\n\n(a) certain transactions relating to the depositor’s current or\nprospective only or main residence or dwelling;\n(b) a death, or the depositor’s marriage or civil partnership,\ndivorce, retirement, dismissal, redundancy or invalidity; Financial Services Compensation Scheme Exclusions List\nA deposit is excluded from protection if:\n(c) the payment to the depositor of insurance benefits or (1) The holder and any beneficial owner of the deposit have\ncompensation for criminal injuries or wrongful conviction. never been identified in accordance with money laundering\nrequirements. For further information, contact your bank,\nMore information can be obtained under www.fscs.org.uk. bank building society or credit union.\n\n3 Limit of protection for joint accounts (2) The deposit arises out of transactions in connection with which\nIn case of joint accounts, the limit of £85,000 applies to each there has been a criminal conviction for money laundering.\ndepositor. (3) It is a deposit made by a depositor which is one of the\nfollowing:\nHowever, eligible deposits in an account to which two\nor more persons are entitled as members of a business • credit institution\npartnership, association or grouping of a similar nature, • financial institution\nwithout legal personality, are aggregated and treated as if • investment firm\nmade by a single depositor for the purpose of calculating • insurance undertaking\nthe limit of £85,000. • reinsurance undertaking\n• collective investment undertaking\n4 Reimbursement • pension or retirement fund1\nThe responsible Deposit Guarantee Scheme is the Financial • public authority, other than a small local authority\nServices Compensation Scheme, 10th Floor Beaufort House,\n15 St Botolph Street, London, EC3A 7QU, (4) It is a deposit of a credit union to which the credit union itself\nTel: 0800 678 1100 or 020 7741 4100, is entitled\nEmail ICT@fscs.org.uk It will repay your eligible deposits (5) It is a deposit which can only be proven by a financial\n(up to £85,000) within 10 working days until instrument2 unless it is a savings product which is evidenced by\n31 December 2023; and within seven working days from a certificate of deposit made out to a named person and which\n1 January 2024 onwards, save where specific exceptions existed in the UK, Gibraltar or a Member State of the EU on\napply. 2 July 2014)\n\n(6) It is a deposit of a collective investment scheme which qualifies\nWhere the FSCS cannot make the repayable amount available\nas a small company3\nwithin seven working days, it will, until 31 December 2023,\nensure that you have access to an appropriate amount of (7) It is a deposit of an overseas financial services institution which\nyour covered deposits to cover the cost of living (in the case qualifies as a small company4\nof a depositor which is an individual) or to cover necessary (8) It is a deposit of certain regulated firms (investment firms,\nbusiness expenses or operating costs (in the case of a insurance undertakings and reinsurance undertakings) which\ndepositor which is not an individual or a large company) qualify as a small business or a small company5 – refer to the\nwithin five working days of a request. FSCS for further information on this category\n\nIf you have not been repaid within these deadlines, you (9) It is not held by an establishment of a bank, building society\nor credit union in the UK or, in the case of a bank or building\nshould contact the Deposit Guarantee Scheme since the\nsociety incorporated in the UK, it is not held by an establishment\ntime to claim reimbursement may be barred after a certain\nin Gibraltar.\ntime limit. Further information can be obtained under\nwww.fscs.org.uk. For further information about exclusions, refer to the FSCS website\nat www.fscs.org.uk\nOther important information 1\nDeposits by personal pension schemes, stakeholder pension schemes\nIn general, all retail depositors and businesses are covered and occupational pension schemes of micro, small and medium sized\nby Deposit Guarantee Schemes. Exceptions for certain enterprises are not excluded\n\ndeposits are stated on the website of the responsible 2\nAs listed in Part I of Schedule 2 to the Financial Services and Markets Act\nDeposit Guarantee Scheme. Your bank, building society 2000 (Regulated Activities) Order 2001, read with Part 2 of that Schedule\n\nor credit union will also inform you of any exclusions from 3\nUnder the Companies Act 1985 or Companies Act 2006\nprotection which may apply. If deposits are eligible, the bank, 4\nSee footnote 3\nbuilding society or credit union shall also confirm this on the 5\nSee footnote 3\nstatement of account.\n\n\n\nhsbc.co.uk\nHSBC UK Bank plc. Registered in England and Wales with number 09928412. Registered Office: 1 Centenary Square,\nBirmingham B1 1HQ, United Kingdom. Authorised by the Prudential Regulation Authority and regulated by the\nFinancial Conduct Authority and the Prudential Regulation Authority. Our Financial Services Register number is 765112.\n\nCustomer information: Customer Service Centre, BX8 1HB\n\nRFB1085 CMT0388 ©HSBC Group 2023.. All Rights Reserved. 2025-06-24 20:45:30.237605+00 19 4e8218410800f56b1da4a925e9c47cbb 2025-06-24 20:43:40.989204+00 unencrypted 2025/Bank_documents/Bank_documents_HSBC UK_02_2025.pdf \N 1 application/pdf b44f2b78706d0fdbc33e9ee44a9578f4 2025/Bank_documents/Bank_documents_HSBC UK_02_2025.pdf 1 2025-02-28_Statement.pdf 3 \N \N \N 6 2025-02-28 +673 invoice YUCUN MSATA III 512GB Internal Solid State Drive SSD Invoice\n\nPaid\nPayment reference ID 2ygQMO5MhcSgydioUt0V\nSold by shanghai yucun dianzi keji youxian gongsi\n\n\nInvoice date / Delivery\ndate 08.06.2024\nGEERAERT CHRISTIAN Invoice # DS-ASE-INV-GB-2024-250222005\n4 RUE PRINCIPALE Total payable £44.48\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\nVILLAGE, 59380\nFR\nVAT declared by Amazon Services Europe S.a.r.L.\n\nVAT # GB190023639\n\n\n\nFor customer support visit www.amazon.co.uk/contact-us\n\n\nBilling address Delivery address Sold by\ngeeraert christian pierre geeraert shanghai yucun dianzi keji youxian gongsi\n4 rue principale 38, OSMONDTHORPE LANE jinshanqu weiqingxilu 421hao Silou B-633\nTeteghem Coudekerque Vge, Coudekerque LEEDS, LS9 9EF Shanghai, jinshanqu, Shanghai, 200540\nVillage, 59380 GB CN\nFR\n\n\nOrder information\nOrder date 06.06.2024\nOrder # 204-9242526-6989945\n\n\nInvoice details\nDescription Qty Unit price VAT rate Unit price Item subtotal\n(excl. VAT) (incl. VAT) (incl. VAT)\n\nYUCUN MSATA III 512GB Internal Solid State Drive SSD | B0CFHHZ4ZQ 1 £33.32 20% £39.99 £39.99\nASIN: B0CFHHZ4ZQ\n\nShipping Charges £3.74 £4.49 £4.49\n\n\nInvoice total £44.48\n\nVAT rate Item subtotal VAT subtotal\n(excl. VAT)\n\n20% £37.06 £7.42\n\nTotal £37.06 £7.42\n\n\n\n\nItems shipped from: Germany\n\nAmazon encourages customers to help protect the environment by recycling old or unwanted electrical products. Find out where you can recycle them at recycle-more.co.uk\n\nLU-BIO-04\n\nAmazon Services Europe S.à r.l., 38 avenue John F. Kennedy, L-1855, Luxembourg\nR.C.S. Luxembourg: B 93815; Business license number: 100416 VAT number LU19647148\n\nVAT declared by Amazon\nPage 1 of 1 2025-03-27 09:22:13.261289+00 50 5bedaa8ebe13e66b12da6ba1393726c0 2025-03-27 09:19:35.797934+00 unencrypted 2024/Product_invoice/Product_invoice_Amazon_06_2024.pdf \N 10 application/pdf 8eee3ba04d15044df5a8eb4ca24528f9 2024/Product_invoice/Product_invoice_Amazon_06_2024.pdf 1 sssinvoice.pdf 3 \N \N \N 1 2024-06-08 +597 Receipt LEEDS\nLEEDS\nTel:\nVAT No: GB679262296\n\nCard number: 2092475978173\n\nSALE\n\nOVERPANT CITY 100 M\n\n2539998 19.99£\n\nRFID: 3140824\n\nTotal 19.99£\n1 Article\n\nCARD 19.99£\n\nTax Tax total Net total\n\n20% 3.33£ 16.66£\n\nTill: 4 04/12/2023 12:29:19\nEmployee: C B Store: 2581 Tran: 1096108\n\n258104041220231229191096108\nThanks for shopping at Decathlon. Returns policy:\n365 days with a Decathlon membership or 30 days\nwith just the receipt* Perishable goods such as food\nand drink, gas canisters, personalised items, and\npersonal safety equipment are non-returnable.\n\n*Terms & conditions apply, see website for details.\nCARDHOLDER COPY\n\nDate 04/12/2023\nTime 12:29:57\n\nCard ****9186\n\nPAN seq. 01\n\nPref. Visa\n\nname\n\nCard type visastandarddebit\nPayment visa\n\nmethod\n\nPayment visastandarddebit\nvariant\n\nEntry Contactless chip\nmode\n\nAID A0000000031010\nMID 487530000309062\nTID P400Plus-803681391\nPTID 62103752\n\nAuth. 907972\n\ncode\n\nTender Ca1Q001701692997020\nReference 51096108\n\nType GOODS_SERVICES\nTOTAL £19.99\n\nAPPROVED\n\nRetain for your records\nThank you 2025-03-05 10:00:47.707277+00 42 9860a7f116f2c3fe338ab0b8581fa134 2025-03-05 10:00:40.861974+00 unencrypted 2023/Services_invoice/Services_invoice_Decathlon_12_2023.png \N 9 image/png c2d6865b5d396775587d5e4f68db16f8 2023/Services_invoice/Services_invoice_Decathlon_12_2023.pdf 1 Receipt258104041220231229191096108.png 3 \N \N \N \N 2023-12-04 +289 Information précontractuelles FGDR (Fond de Garantie) \b      \b\n\n           ! 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‰„ ‚|xyw‹ ‹‘~w‹„{w~|}~yw „} |‚~ƒ — €„ }y}|‚– ‰„ ‹ƒŽ} „} ‚„ „zyww„ ƒ‚~Š~‚„ — €„}}„\nŠ|z|w}~„ yw} {„w}~ywwƒ — ‚‘|z}~€‚„ ‰– ‡žŸ Ÿ‡ ‹ €y‹„ {ywƒ}|~z„ „} x~w|w€~„z †yz }y}„ zƒ€~~yw z €„ y~w}” œy~z\n‚„ ~}„ ~w}„zw„} ‹ ¡yw‹ ‹„ Š|z|w}~„ ‹„ ‹ƒŽ} „} ‹„ zƒy‚}~ywˆ–\n¢|z „£„{‚„” ~ w €‚~„w} ‹ƒ}~„w} w €y{}„ ‹‘ƒ|zŠw„ ƒ‚~Š~‚„ †’yz ‚~œz„} ¤” ‚~œz„} ‹„ ‹ƒœ„‚y„{„w} ‹z|‚„ „}\ny‚~‹|~z„ „} ‚~œz„} ‹‘ƒ|zŠw„ y‚|~z„ˆ ‹yw} ‚„ y‚‹„ „} ‹„ ¥˜ ˜˜˜ ™ „} w €y{}„ €yz|w} ‹yw} ‚„ y‚‹„ „} ‹„ ž˜ ˜˜˜\n™” ‚‘~w‹„{w~|}~yw „z| ‚|xywwƒ„ — ‡˜˜ ˜˜˜ ™–\nš„}}„ {ƒ}’y‹„ ‘|‚~„ ƒŠ|‚„{„w} ‚yz‘w ƒ}|‚~„{„w} ‹„ €zƒ‹~} y“z„ y ‚~„z {|z„ €y{{„z€~|‚„–\nš„‚| ~Šw~x~„ „ ‚‘„w„{‚„ ‹„ ‹ƒŽ} ‹‘w„ {›{„ „zyww„ |€€„}ƒ y €„ {|z„ €y{{„z€~|‚„ ƒwƒx~€~„\n‹‘w„ ~w‹„{w~|}~yw {|£~{|‚„ ‹„ ‡˜˜ ˜˜˜ ™–\n†žˆ ¢z~w€~|£ €| |z}~€‚~„z\n‰„ €y{}„ ¦y~w} yw} zƒ|z}~ „w}z„ ‚„ €y}~}‚|~z„ — |z} ƒŠ|‚„” |x }~‚|}~yw €yw}z|€}„‚‚„ zƒœy•|w} w„ |}z„\n€‚ƒ ‹„ zƒ|z}~}~yw ‰| |z} z„œ„w|w} — €’|€w „} |¦y}ƒ„ — „ €y{}„ y ‹ƒŽ} zyz„ „} €„ }y}|‚ ƒwƒx~€~„ ‹„ ‚|\nŠ|z|w}~„ ¦‘— ‡˜˜ ˜˜˜ ™–\n‰„ €y{}„ z ‚„„‚ ‹„£ „zyww„ | {y~w yw} ‹„ ‹zy~} „w ‚„z |‚~}ƒ ‹‘~w‹~œ~|~z„” ‹‘|y€~ƒ ‹‘w„ y€~ƒ}ƒ”\n‹„ {„{z„ ‹‘w„ |y€~|}~yw y ‹„ }y} Šzy„{„w} ~{~‚|~z„” wyw ‹y}ƒ ‹„ ‚| „zyww|‚~}ƒ {yz|‚„” yw} z„Šzyƒ\n„} }z|~}ƒ €y{{„ |•|w} ƒ}ƒ „xx„€}ƒ |z w ‹ƒy|w} w~„ ‹~}~w€} ‹„ ~w‹~œ~|~z„ y |y€~ƒ–\n‰„ €y{}„ ||z}„w|w} — w „w}z„z„w„z ~w‹~œ~‹„‚ — z„yw|~‚~}ƒ ‚~{~}ƒ †§v¨‰ˆ” yœ„z} |x~w ‹‘• |xx„€}„z ‚„\n|}z~{y~w„ „} ‚„ ‹ƒŽ} |w€|~z„ ‹„ yw |€}~œ~}ƒ zyx„~yww„‚‚„” yw} z„Šzyƒ „} }z|~}ƒ €y{{„ |•|w} ƒ}ƒ\n„xx„€}ƒ |z w ‹ƒy|w} w~„ ‹~}~w€} ‹„ |}z„ €y{}„ ‹„ €„}}„ „zyww„–\n‰„ y{{„ ~w€z~}„ z ‚„ ‚~œz„} ¤” ‚„ ‚~œz„} ‹„ ‹ƒœ„‚y„{„w} ‹z|‚„ „} y‚~‹|~z„ †‰©©Œˆ „} ‚„ ‚~œz„} ‹‘ƒ|zŠw„\ny‚|~z„ †‰§¢ˆ yw} Š|z|w}~„ ~w‹ƒ„w‹|{{„w} ‹ ‚|xyw‹ €{‚ƒ ‹„ ‡˜˜ ˜˜˜ ™ |‚~€|‚„ |£ |}z„ €y{}„– š„}}„\nŠ|z|w}~„ yz}„ z ‚„ y{{„ ‹ƒyƒ„ z ‚‘„w„{‚„ ‹„ €„ ‚~œz„} yz w {›{„ }~}‚|~z„ |~w~ „ ‚„ ~w}ƒz›}\n|xxƒz„w} — €„ y{{„ ‹|w ‚| ‚~{~}„ ‹„ ‡˜˜ ˜˜˜ ™ †yz }y}„ zƒ€~~yw œy~z ‚„ ~}„ ~w}„zw„} ‹ ¡yw‹ ‹„ Š|z|w}~„ ‹„\n‹ƒŽ} „} ‹„ zƒy‚}~ywˆ–\n¢|z „£„{‚„” ~ w €‚~„w} ‹ƒ}~„w} w ‚~œz„} ¤ „} w ‰©©Œ ‹yw} ‚„ y‚‹„ }y}|‚ ‘ƒ‚“œ„ — ˜ ˜˜˜ ™ |~w~ ‘w €y{}„ €yz|w}\n‹yw} ‚„ y‚‹„ „} ‹„ ¥˜ ˜˜˜ ™” ~‚ „z| ~w‹„{w~ƒ” ‹‘w„ |z}” — ’|}„z ‹„ ˜ ˜˜˜ ™ yz „ ‚~œz„} „}” ‹‘|}z„ |z}” —\n’|}„z ‹„ ¥˜ ˜˜˜ ™ yz yw €y{}„ €yz|w}–\nš„z}|~w ‹ƒŽ} — €|z|€}“z„ „£€„}~yww„‚ †y{{„ zyœ„w|w} ‹‘w„ }z|w|€}~yw ~{{y~‚~“z„ zƒ|‚~ƒ„ z w ~„w\n‹‘’|~}|}~yw ||z}„w|w} | ‹ƒy|w} ª y{{„ €yw}~}|w} ‚| zƒ|z|}~yw „w €|~}|‚ ‹‘w ‹y{{|Š„ ~ |z ‚„\n‹ƒy|w} ª y{{„ €yw}~}|w} ‚„ œ„z„{„w} „w €|~}|‚ ‹‘w |œ|w}|Š„Ÿz„}z|~}„ y ‹‘w ’ƒz~}|Š„ˆ ƒwƒx~€~„w} ‹‘w\nz„’|„{„w} ‹„ ‚| Š|z|w}~„ |Ÿ‹„‚— ‹„ ‡˜˜ ˜˜˜ ™” „w‹|w} w„ ‹zƒ„ ‚~{~}ƒ„ — ‚| ~}„ ‹„ ‚„z „w€|~„{„w} †yz\n}y}„ zƒ€~~yw z €„ y~w}” œy~z ‚„ ~}„ ~w}„zw„} ‹ ¡yw‹ ‹„ Š|z|w}~„ ‹„ ‹ƒŽ} „} ‹„ zƒy‚}~ywˆ–\n†ˆ vw‹„{w~|}~yw\n‰„ ¡yw‹ ‹„ Š|z|w}~„ ‹„ ‹ƒŽ} „} ‹„ zƒy‚}~yw {„} ‚‘~w‹„{w~|}~yw — ‹~y~}~yw ‹„ ‹ƒy|w} „} ƒwƒx~€~|~z„ ‹„\n‚| Š|z|w}~„” yz ‚„ ‹ƒŽ} €yœ„z} |z €„‚‚„Ÿ€~” „} ¦yz yœz|‚„ — €y{}„z ‹„ ‚| ‹|}„ — ‚|„‚‚„ ‚‘¤}yz~}ƒ ‹„\n€yw}zŽ‚„ z‹„w}~„‚ „} ‹„ zƒy‚}~yw x|~} ‚„ €yw}|} ‹„ ‚‘~w‹~yw~~‚~}ƒ ‹„ ‹ƒŽ} ‹„ ‚‘ƒ}|‚~„{„w} |‹’ƒz„w} „w\n|‚~€|}~yw ‹ z„{~„z |‚~wƒ| ‹ v ‹„ ‚‘|z}~€‚„ ‰– ‡žŸ« ‹ €y‹„ {ywƒ}|~z„ „} x~w|w€~„z– š„ ‹ƒ‚|~ ‹„ „} ¦yz yœz|‚„\n„z| |‚~€|‚„ — €y{}„z ‹ ‡„z ¦~w ž˜‡¬ ª ¦‘— €„}}„ ‹|}„” €„ ‹ƒ‚|~ „} ‹„ œ~wŠ} ¦yz yœz|‚„–\nš„ ‹ƒ‚|~ €yw€„zw„ ‚„ ~w‹„{w~|}~yw ~ w‘~{‚~„w} |€w }z|~}„{„w} |z}~€‚~„z w~ |€w €y{‚ƒ{„w}\n‹‘~wxyz{|}~yw wƒ€„|~z„ — ‚| ‹ƒ}„z{~w|}~yw ‹ {yw}|w} ~w‹„{w~|‚„ y — ‚‘~‹„w}~x~€|}~yw ‹ ‹ƒy|w}– Œ~ w\n}z|~}„{„w} |z}~€‚~„z y w €y{‚ƒ{„w} ‹‘~wxyz{|}~yw yw} wƒ€„|~z„” ‚„ œ„z„{„w} ‹„ ‚‘~w‹„{w~|}~yw ~w}„zœ~„w}\n|~}Ž} „ y~‚„–\n‰| {~„ — ‹~y~}~yw „ x|~}” | €’y~£ ‹ ¡yw‹ ‹„ Š|z|w}~„ ‹„ ‹ƒŽ} „} ‹„ zƒy‚}~yw\n­ y~} |z ‚®„wœy~ ‹®w„ ‚„}}z„Ÿ€’“„ „w z„€y{{|w‹ƒ |œ„€ |œ~ ‹„ zƒ€„}~ywª\n­ y~} |z {~„ „w ‚~Šw„ ‹„ ~wxyz{|}~yw wƒ€„|~z„ z w „|€„ ~w}„zw„} ƒ€z~ƒ” yœ„z} ƒ€~|‚„{„w} — €„} „xx„}\n|z ‚„ ¡yw‹ „} |€€„~‚„ — |z}~z ‹„ yw ~}„ yxx~€~„‚ †€x– €~Ÿ|z“ˆ” |x~w ‹„ „z{„}}z„ | ƒwƒx~€~|~z„ ‹„ x|~z„ €yww|~}z„\n‚„ wyœ„| €y{}„ |w€|~z„ z ‚„„‚ ~‚ y’|~}„ „ ‚®~w‹„{w~|}~yw ‚~ y~} œ„zƒ„ |z œ~z„{„w}–\n† ˆ ¤}z„ ~wxyz{|}~yw ~{yz}|w}„\n‰„ z~w€~„ Šƒwƒz|‚ „} „ }y ‚„ €‚~„w}” ®~‚ y~„w} ‹„ |z}~€‚~„z y ‹„ „w}z„z~„” „ ‚„z €y{}„ y~„w}\nyœ„z} — }~}z„ „zyww„‚ y — }~}z„ zyx„~yww„‚” yw} €yœ„z} |z ‚„ ¡¯©¨– ‰„ „£€„}~yw |‚~€|‚„ — €„z}|~w\n‹ƒŽ} y — €„z}|~w zy‹~} yw} ~w‹~ƒ„ z ‚„ ~}„ ~w}„zw„} ‹ ¡¯©¨–\n°y}z„ ƒ}|‚~„{„w} ‹„ €zƒ‹~} œy ~wxyz{„ z ‹„{|w‹„ ~ „ zy‹~} yw} Š|z|w}~ y wyw– Œ~ w ‹ƒŽ} „} Š|z|w}~”\n‚®ƒ}|‚~„{„w} ‹„ €zƒ‹~} ‚„ €ywx~z{„ ƒŠ|‚„{„w} z ‚„ z„‚„œƒ ‹„ €y{}„ „wœy•ƒ ƒz~y‹~„{„w} „} | {y~w w„ xy~\n|z |w–\n†«ˆ ¤€€ƒ ‹„ zƒ€„}~yw\n‰yz„ €„ xyz{‚|~z„ „} ¦y~w} y ~w}ƒŠzƒ |£ €yw‹~}~yw Šƒwƒz|‚„ y |£ €yw‹~}~yw |z}~€‚~“z„ ‹ zy¦„} ‹„ €yw}z|}\ny €ywœ„w}~yw” ~‚ „} |€€ƒ zƒ€„}~yw — ‚®y€€|~yw ‹„ ‚| ~Šw|}z„ ‹„ ‚| €ywœ„w}~yw–\nv‚ w®„} | |€€ƒ zƒ€„}~yw — ‚®y€€|~yw ‹„ ‚®„wœy~ |ww„‚ ‹ xyz{‚|~z„ y}ƒz~„z„{„w} — ‚| €yw€‚~yw ‹ €yw}z|}\ny ‹„ ‚| €ywœ„w}~yw– 2024-12-10 19:53:33.805684+00 19 3d3173f74f41afb3ef719e05bf2875cd 2024-07-04 09:26:58.005099+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_07_2024.pdf \N 1 application/pdf b28122ad23a9c9543c8fa27617b09c18 2024/Bank_documents/Bank_documents_HSBC UK_07_2024.pdf 1 Information précontractuelles FGDR (Fond de Garantie).pdf \N \N \N \N 2 2024-07-04 +394 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-07-01 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n01 juillet 2024\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/05/2024 1.121,79\n\n03/06/2024 03/06/2024 VIR MR PIERRE GUY JEAN-MARIE 339,84\n31/05/2024 01/06/2024 F FRAIS DE TENUE DE COMPTE 2,10\n05/06/2024 05/06/2024 VIR TRANSFERT VERS PEA 200,00\n06/06/2024 05/06/2024 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\nRéf : 006 SOLDE CREDITEUR AU 01/07/2024 1.009,53\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20240701.050818.5001.0005.764 X 0 2\n\n\n\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/05/2024 200,78\n\n05/06/2024 05/06/2024 TRANSFERT DEPUIS COMPTE COURANT 200,00\n06/06/2024 01/06/2024 REMUNERATION 2023 795,95\n- PARTS SOCIALES\n06/06/2024 01/06/2024 REINV 795 PART B 795,00\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n01 juillet 2024\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nA 1 EUR (0000B1102691)\nRéf : 016 SOLDE LIQUIDITES 401,73\n\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 01 juillet 2024\nNuméro Libellé du compte Solde\n\n00061140760 LIVRET BLEU (GE) EUR +23.138,06\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN MAI 2024 2,10\nKV.20240701.050818.5001.0005.764 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:33.934103+00 20 e099e55b1d0ec69394c232af5be4e9f7 2024-07-04 09:37:27.698597+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024_09.pdf \N 1 application/pdf e45222423db7d875a065f7ddf7c81a8b 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024_09.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-07-01.pdf \N \N \N \N 2 2024-07-01 +294 Synthèse situation épargne au 2024-04-05 M Pierre GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\nLe 05/04/2024\n\n\n\n\nSynthèse de la situation actuelle de votre épargne\nMonsieur,\n\nNous vous remercions pour la disponibilité et la confiance que vous nous avez accordées lors de notre\nentretien conseil pour votre épargne.\nVous trouverez ci-dessous une synthèse de la situation actuelle de votre épargne établie à partir des\ninformations que vous nous avez communiquées.\n\nVos informations personnelles et patrimoniales\n\nNé le 11/06/1998\nCélibataire\nEnfant : non\nLocataire\nRevenus : 3 500 EUR / mois\nCharges : 750 EUR / mois\n\nVos informations fiscales\n\nRésidence fiscale : FRANCE\nTranche Marginale d'Imposition : non renseignée\nMontant de l’impôt avant réduction : non connu\n\n\n\n\nImprimé le vendredi 5 avril 2024 à 15:18:36 DOCUMENT NON CONTRACTUEL 1/7\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nVotre profil investisseur financier\n\nConnaissance/expérience sur les instruments financiers :\n\nCatégories d'instruments financiers Connaissance/Expérience\nActions Informé\nActions non cotées (dont SOFICA) Non évaluée\nDevises Non évaluée\nFIP / FCPI Non évaluée\nFonds Euro Basique\nFPCI / FCPR (Private Equity) Non évaluée\nGestion alternative / gestion Non évaluée\ndiversifiée\nInstruments de couverture Change Non évaluée\nInstruments de couverture Taux Non évaluée\nObligations convertibles et Non évaluée\nassimilées\nObligations et titres de créances Pas de connaissance\nnégociables\nOPC Informé\nOr et matières premières Non évaluée\nParts sociales (B) Informé\nProduits dérivés Non évaluée\nProduits structurés et EMTN Non évaluée\nSCPI (de rendement et fiscale) / Non évaluée\nOPCI\n\nHorizons de placement :\n- 8 ans ou plus\n\nObjectifs de placement :\n- Constituer un capital\n- Percevoir des revenus complémentaires\n\n\n\n\nTolérance au risque :\n\nCapacité à subir des pertes :\nLa capacité à subir des pertes mesure la perte potentielle maximale que vous pourriez supporter au regard de\nvotre situation financière c'est à dire dans quelle mesure vous seriez en capacité d’assumer financièrement les\npertes potentielles liées à votre investissement.\nSur la base des informations que nous détenons à date sur votre patrimoine, vos revenus et vos charges, ainsi\nque sur les avoirs externes que vous nous avez déclarés, dans le cadre d’un investissement, le niveau de votre\ncapacité à subir des pertes vous permet de réaliser un investissement financier sans protection du capital.\n\nInvestissement durable :\nPour vous, investir dans des produits et/ou services d’investissement durables est A considérer\nVous préférez investir dans des produits et/ou services qui limitent leurs impacts négatifs sur l’environnement.\nDans le cadre de vos investissements, vous souhaitez privilégier des produits et/ou services qui contribuent à\nune société plus durable, responsable et équitable en y consacrant une proportion intermédiaire de vos\ninvestissements (minimum 20%)*.\n* Proportion minimale d’actif durable souhaitée sur cet objectif, à maintenir dans vos placements en épargne\nfinancière.\nImprimé le vendredi 5 avril 2024 à 15:18:36 DOCUMENT NON CONTRACTUEL 2/7\nDans le cadre de vos investissements, vous souhaitez privilégier des produits et/ou services qui contribuent à la\nlutte contre le changement climatique en y consacrant une proportion élevée de vos investissements\n(minimum 15%)*.\n* Proportion minimale d’actif durable souhaitée sur cet objectif, à maintenir dans vos placements en épargne\nfinancière.\n\n\n\n\nImprimé le vendredi 5 avril 2024 à 15:18:36 DOCUMENT NON CONTRACTUEL 3/7\nVotre patrimoine est constitué de la façon suivante\n\n% du patrimoine brut Montants en euros\n\nEpargne * 100 % 62 189,30 €\nCompte courant * 2% 1 235,26 €\nEpargne bancaire 37 % 23 138,06 €\nEpargne financière 51 % 31 540,78 €\nAssurance-Vie 10 % 6 275,20 €\n\nImmobilier 0% 0,00 €\nRésidence principale - -\nRésidence secondaire - -\nImmobilier locatif - -\nImmobilier professionnel - -\nAutre immobilier - -\n\nAutres actifs 0% 0,00 €\n\nPatrimoine brut * 62 189,30 €\n\n\nEngagements 0,00 €\n\nPatrimoine net * 62 189,30 €\n\nPatrimoine brut = Epargne + Immobilier + Autres actifs\nPatrimoine net = Patrimoine brut – Engagements\n* Solde communiqué à titre indicatif, sous réserve du traitement d’opérations en cours\n\n\n\n\nImprimé le vendredi 5 avril 2024 à 15:18:36 DOCUMENT NON CONTRACTUEL 4/7\nDans notre banque En dehors de notre banque\n\nEpargne * 62 189,3 EUR -\n* Solde communiqué à titre indicatif, sous réserve du traitement d’opérations en cours\n\n\n\n\nImprimé le vendredi 5 avril 2024 à 15:18:36 DOCUMENT NON CONTRACTUEL 5/7\nVotre épargne\n\n\n\n\nDans notre banque En dehors de notre banque\n\nCompte courant * 1 235,26 EUR -\nEpargne bancaire 23 138,06 EUR -\nEpargne financière 31 540,78 EUR -\nAssurance-Vie 6 275,2 EUR -\n* Solde communiqué à titre indicatif, sous réserve du traitement d’opérations en cours\n\n\n\nCompte tenu du contexte financier, de votre situation personnelle et de l’analyse de vos besoins nous vous\navons conseillé de ne pas modifier l’allocation de votre épargne à ce jour.\n\nNous sommes à votre disposition pour vous apporter toutes les précisions nécessaires sur l’ensemble des\ninformations ci-dessus.\n\nNous vous prions d’agréer, Monsieur, l’expression de nos salutations distinguées.\n\nVotre conseiller\nMME Celine RUELLE\nCELINE.RUELLE@creditmutuel.fr\n\n\n\n\nImprimé le vendredi 5 avril 2024 à 15:18:36 DOCUMENT NON CONTRACTUEL 6/7\nLes éléments contenus dans le présent document sont destinés à votre information. Ces données pourront servir de base à\nune étude plus approfondie.\nLes différents calculs sont établis à partir des éléments disponibles dans les livres de la Banque et de ceux que vous nous\navez communiqués le cas échéant. Il est donc important que ces éléments soient à jour, exacts et complets. Ils ne présentent\naucun caractère contractuel et ne peuvent engager la responsabilité de la Banque en cas d’erreur ou d’omission de votre\npart.\nLes investissements sur titres financiers sont soumis aux aléas des marchés et comportent un risque de perte en capital.\nPour les supports en unités de compte, la rémunération est directement liée aux performances de chaque support\nsélectionné. La valeur du contrat peut donc fluctuer à la hausse comme à la baisse selon l’évolution des marchés financiers.\nL’assureur ne s’engage que sur le nombre de parts net de frais du contrat et non sur la valeur des parts.\n\nPROTECTION DES DONNEES PERSONNELLES\nLes données à caractère personnel recueillies ci-dessus par la Banque, responsable de traitement, peuvent faire l’objet d’un\ntraitement informatisé aux fins de gestion de la relation, prospection, animation commerciale, études statistiques, profilage\net segmentation, du respect d’obligations réglementaires notamment en matière d’évaluation du risque, de sécurité et de\nprévention des impayés et de la fraude, de lutte contre le blanchiment des capitaux et le financement du terrorisme. Ces\ntraitements sont fondés sur l’intérêt légitime de la Banque, l’exécution du contrat et le respect d’obligations réglementaires.\nLes données à caractère personnel sont protégées par le secret professionnel auquel la Banque est tenue.\nElles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, aux établissements et\nsociétés membres du groupe auquel appartient la Banque, aux partenaires contractuels, aux prestataires de services et\nsous-traitants et aux autorités administratives et judiciaires légalement habilitées.\nSont également destinataires de ces données, le responsable de traitement, le personnel habilité du réseau commercial et\nde la direction commerciale de la Banque.\nElles peuvent donner lieu notamment à l’exercice d’un droit d’accès, de rectification, d’effacement sur les données\npersonnelles qui vous concernent et d’opposition (en fonction du fondement juridique du traitement). Vous pouvez aussi, à\ntout moment et sans frais, sans avoir à motiver votre demande, vous opposer à ce que vos données soient utilisées à des\nfins de prospection commerciale.\nIl est précisé que l’exercice de certains de ces droits peut entraîner au cas par cas pour la Banque l’impossibilité de fournir la\nprestation.\nPour exercer l’un de ces droits, vous pouvez écrire à l’adresse suivante : MONSIEUR LE DELEGUE A LA PROTECTION DES\nDONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX.\nConsultez notre Politique de protection des données personnelles sur notre site ou auprès du guichet de la Banque.\n\n\n\n\nImprimé le vendredi 5 avril 2024 à 15:18:36 DOCUMENT NON CONTRACTUEL 7/7 2024-12-10 19:53:35.069391+00 20 d9630afbeb7b88ca4caf6adfe4f272a9 2024-07-04 09:27:35.324711+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_04_2024_04.pdf \N 1 application/pdf 69caed33664ad6ebcd4a31e87ea3fecd 2024/Bank_documents/Bank_documents_Credit Mutuel_04_2024_04.pdf 1 Synthèse situation épargne au 2024-04-05.PDF \N \N \N \N 7 2024-04-05 +119 Bank_Société Générale_04_2022 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/04/2022 au 19/05/2022\nenvoi n°5 Page 1/3\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* TROISIEME ETAGE\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/04/2022 877,85\n20/04/2022 20/04/2022 COTISATION JAZZ -25 ANS -50% 4,50\n20/04/2022 20/04/2022 OPTION TRANQUILLITE -25ANS 0,35\n25/04/2022 25/04/2022 CARTE X7964 22/04 PLANET BURGER 12,50\n25/04/2022 25/04/2022 CARTE X7964 23/04 BRULERIE PLACE DU 22,00\n25/04/2022 25/04/2022 CARTE X7964 23/04 CARREFOUR AIX 52,58\n25/04/2022 25/04/2022 CARTE X7964 24/04 CASTORAMA 14,55\n25/04/2022 25/04/2022 CARTE X7964 24/04 CARREFOUR AIX 30,48\n26/04/2022 26/04/2022 CARTE X7964 25/04 COTEAUX SAINT JO 10,50\n26/04/2022 26/04/2022 CARTE X7964 25/04 PITAYA AVIGNON 13,50\n28/04/2022 28/04/2022 VIR RECU 2886252237S 2.631,88\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 04-2022 Capgemini Technology\nServices\nREF: I0000021427436\n28/04/2022 28/04/2022 CARTE X7964 27/04 L'HEMISPHERE 32,00\n*** SOLDE AU 30/04/2022 + 3.316,77 ***\n02/05/2022 02/05/2022 CARTE X7964 29/04 STARBUCKS 4,30\n02/05/2022 02/05/2022 CARTE X7964 29/04 RELAY 373605SC 4,90\n02/05/2022 02/05/2022 CARTE X7964 29/04 RDT 13 7,00\n02/05/2022 02/05/2022 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n02/05/2022 02/05/2022 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\nsuite >>>\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA421090\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/04/2022 au 19/05/2022\nenvoi n°5 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n02/05/2022 02/05/2022 000001 VIR EUROPEEN EMIS LOGITEL 28,00\nPOUR: Lepaulmier Thomas\n02 05 BQ 3007602786 CPT 23488100300\nREF: 9212248190788\nMOTIF: Koh lanta\nCHEZ: NORDFRPP\n03/05/2022 03/05/2022 000001 VIR PERM 600,00\nPOUR: Merrir Mehdi\nREF: 253063403037\nMOTIF: Loyer mensuel\n04/05/2022 04/05/2022 CARTE X7964 02/05 RYANAIR NHK98U0 62,43\nCOMMERCE ELECTRONIQUE\n06/05/2022 06/05/2022 CARTE X7964 05/05 AIRBNB * HMYQJTPEHY 86,08\n86,08 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n10/05/2022 10/05/2022 CARTE X7964 08/05 AMAZON PAYMENTS 23,99\nCOMMERCE ELECTRONIQUE\n10/05/2022 10/05/2022 000001 VIR EUROPEEN EMIS LOGITEL 128,58\nPOUR: Tristan Weal\n10 05 BQ 1390600011 CPT 85015553532\nREF: 9213052139369\nMOTIF: Engie fevrier avril\nCHEZ: AGRIFRPP839\n11/05/2022 11/05/2022 CARTE X7964 10/05 SM CASINO CS625 9,84\n12/05/2022 12/05/2022 000001 VIR INTL EMIS INTERNET 236,71\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\nREF: 263239729020\nREF: 032022131526732870000000\nMOTIF: Refund after trip april\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\nORIGINE: 200,00 GBP\nTAUX CHANGE: EUR/GBP 0,84493\nUETR: 85258ce3-607c-494a-9344-24db82b05acf\n12/05/2022 12/05/2022 FRAIS VIR INTL INTERNET 263239729020 9,00\nREF 032022131526732870000000\n1 FRAIS DE TRANSFERT POUR 9,00\n12/05/2022 12/05/2022 CARTE X7964 10/05 AMAZON PAYMENTS 23,06\nCOMMERCE ELECTRONIQUE\n13/05/2022 13/05/2022 CARTE X7964 REMBT 12/05 AMAZON PAYMENTS 23,99\nCOMMERCE ELECTRONIQUE\n16/05/2022 16/05/2022 CARTE X7964 13/05 JET 7 10,00\n16/05/2022 16/05/2022 CARTE X7964 13/05 IZ *MAIUS FRANCK D 13,00\n16/05/2022 16/05/2022 CARTE X7964 13/05 CASINOCARBSS625 28,54\n16/05/2022 16/05/2022 CARTE X7964 13/05 ARC BEAUTE 23,00\n16/05/2022 16/05/2022 CARTE X7964 14/05 ESCOTA ANTIBES P/V 3,20\n16/05/2022 16/05/2022 CARTE X7964 14/05 LE SINGE VERT 4,00\n16/05/2022 16/05/2022 CARTE X7964 14/05 ESCOTA LA BARQUE 15,80\n16/05/2022 16/05/2022 CARTE X7964 14/05 BASAMI 16,00\n16/05/2022 16/05/2022 CARTE X7964 14/05 CASA NISSA 19,75\n16/05/2022 16/05/2022 CARTE X7964 14/05 KHAN Rasid 22,00\n16/05/2022 16/05/2022 CARTE X7964 14/05 CASINOCARBSS625 38,45\n16/05/2022 16/05/2022 CARTE X7964 15/05 CARREFOUR AIX 0,90\n16/05/2022 16/05/2022 CARTE X7964 15/05 CARREFOUR AIX 45,31\n16/05/2022 16/05/2022 PRELEVEMENT EUROPEEN 4319553886 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1546154493\nMANDAT FM-36986104-1\nRA421090\n\n\n\n\nsuite >>>\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/04/2022 au 19/05/2022\nenvoi n°5 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n17/05/2022 17/05/2022 COTISATION JAZZ -25 ANS -50% 4,50\n17/05/2022 17/05/2022 OPTION TRANQUILLITE -25ANS 0,35\n17/05/2022 17/05/2022 CARTE X7964 13/05 AMAZON PAYMENTS 93,37\nCOMMERCE ELECTRONIQUE\n17/05/2022 17/05/2022 CARTE X7964 16/05 UEP*SUPER U 27,82\n17/05/2022 17/05/2022 CARTE X7964 16/05 SC INTERSPORT 13,98\n18/05/2022 18/05/2022 000001 VIR EUROPEEN EMIS LOGITEL 45,00\nPOUR: SOCIETE GENERALE AGENCE DES BANQUES\nPARIS 9 Eme SG 04970 CPT 00001085249\nREF: 9213854957131\nMOTIF: Remboursement frais 45 euros\nCHEZ: SOGEFRPP\n19/05/2022 19/05/2022 CARTE X7964 18/05 CASTORAMA 14,20\nTOTAUX DES MOUVEMENTS 2.726,01 2.655,87\n\nNOUVEAU SOLDE AU 19/05/2022 + 807,71\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/04/2022 au 19/05/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 18,70 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA421090\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:38.359505+00 10 6fd20b4656d1bf303fe4055206b48c61 2024-06-04 10:54:33.57768+00 unencrypted 2022/Bank_documents/Bank_documents_Société Générale_04_2022.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_04_2022.pdf \N \N \N \N 3 2022-04-20 +556 CourrierDeVotreCaisse Bouches-du-Rhône\n\n\n\n\nMon numéro : 198065954026974\nMon nom ou celui de mon ayant droit :\nPIERRE GEERAERT\nM PIERRE GEERAERT\nPour mes démarches, j'utilise mon compte ameli. 35 CHEMIN DU MOULIN DE TESTAS\nAvec l'appli sur mon smartphone, c'est très simple ! BAT A5 RES LE MERIDIEN\n13090 AIX EN PROVENCE\n\nRéférence : CR1-A\n\n\nLe 24/01/2025\n> MISE À JOUR DE VOTRE SITUATION\n\nMonsieur GEERAERT,\nL'Assurance Maladie vérifie et actualise régulièrement les droits de ses bénéficiaires.\nDans ce cadre, nous avons besoin de confirmer que vous avez habité en France au moins 6 mois au cours des 12\nderniers mois ou que vous travaillez en France. Si vous recevez ce courrier alors que vous travaillez en France,\nc'est que votre dossier n'a pas pu être mis à jour de façon automatique.\nPour continuer à être remboursé(e), nous vous remercions de :\nnous retourner le questionnaire ci-joint accompagné des éléments correspondants à votre situation\njoindre ce courrier à votre envoi\n\nVous devez nous renvoyer ce courrier et la photocopie des documents correspondants à votre situation avant le\n23/02/2025.\n\nPour avoir plus de détails, rendez-vous sur ameli.fr, via le Menu (en haut à gauche), dans la rubrique Droits et\nDémarches > Les essentiels de l'assuré > La protection universelle maladie.\nSi vous avez besoin d'aide, n'hésitez pas à prendre un rendez-vous téléphonique avec un conseiller depuis votre\ncompte ameli ou par téléphone au 3646.\nConsidérations distinguées,\nLe Directeur\nArticles : L. 114-10-3, L. 160-1, L. 861-1, L. 861-5, R. 114-10-1, R. 111-2, L. 142-4, R. 142-1, R.142-1-A III, R. 861-16-5 du code de la sécurité\nsociale\nArrêté du 10 mai 2017 fixant la liste des titres de séjour prévu au I de l'article R 111-3 du code de la sécurité sociale\nRéf. : 97 11 001 Studio graphique/SRGI - Mai 2021\n\n\n\n\nCPAM 13\n13421 Marseille Cedex 20\nwww.ameli.fr\nMon numéro : 198065954026974\nMon nom ou celui de mon ayant droit :\nPIERRE GEERAERT\n\n\n\n\n[1] Allemagne, Autriche, Belgique, Bulgarie, Chypre, Croatie, Danemark, Espagne, Estonie, Finlande, France, Grèce, Hongrie, Irlande, Islande, Italie, Lettonie,\nLiechtenstein, Lituanie, Luxembourg, Malte, Norvège, Pays-Bas, Pologne, Portugal , République Tchèque, République de Slovaquie, Roumanie, Slovénie, Suède. 2025-02-06 13:13:20.397205+00 40 5993c1978a566c5ce592da32a36354e8 2025-02-06 13:12:39.599502+00 unencrypted 2025/Bank_documents/Bank_documents_Ameli Assurance maladie_01_2025.pdf \N 1 application/pdf dec1ffa8588144542efee5cbde7f4779 2025/Bank_documents/Bank_documents_Ameli Assurance maladie_01_2025.pdf 1 CourrierDeVotreCaisse.pdf 3 \N \N \N 2 2025-01-24 +475 Maman Leeds fin nov CIV 1187 Billet Eurostar - prêt·e à partir\n0019 LAURENCE DELOBEL\n\nTrain: 9113\nDe Date: 22/11 SCANNEZ LE CODE-BARRES CI-\nLille Europe Départ\nDESSOUS POUR PASSER LES\n08:27 heure locale\nÀ PORTILLONS\nLondon St Pancras Int'l Arrivée\n\n08:57 heure locale\nClasse: Eurostar Standard\nRéférence(s) de la réservation: Voiture 13 Siège 6\nQZ6VM2\nInformations complémentaires\nRendez-vous aux portillons d’accès Eurostar avant 06:57\nLe portillon ferme 30 minutes avant le départ\n\nRetour obligatoire. Numéro de billet: 218631452\nÉchangeable sans frais jusqu'à 1 h avant l'heure de départ. Si le nouveau billet est plus cher, vous devrez\npayer la différence. Différence non remboursée s’il est moins cher. Remboursable moyennant 25 €/25\n£/40 $ par personne par trajet jusqu'à J-7 avant la date et l'heure de départ. Les billets échangés moins\nde 7 jours avant le départ ne sont plus remboursables.\n\nInformations importantes\nDétenteurs de passeports britanniques : vérifiez les dates d'émission et d'expiration de votre passeport\nDétenteurs de passeports de l'UE :les passeports sont désormais obligatoires pour la plupart des passagers, y compris les enfants, qui se rendent au Royaume-Uni\nPour en savoir plus, consultez notre page Documents de voyage sur eurostar.com.\n\n\n\n\nAvant de partir\n\n\nPréparez vos bagages Apportez votre Arrivez tôt Conservez vos billets\nVous pouvez emporter deux sacs et un passeport Rendez-vous aux portillons d’accès Scannez-les individuellement\nbagage à main Eurostar avant 06:57\nPréparez-le pour les contrôles aux\nfrontières françaises et britanniques\n\nConditions de transport\nTransporteur : Eurostar (CIV 0019) : votre voyage en Eurostar est soumis aux conditions de transport d'Eurostar qui intègrent à la fois le règlement (CE) n° 1371/2007 sur les droits et obligations\ndes voyageurs ferroviaires et le CIV. Les passagers des services d'autres opérateurs sont soumis aux conditions de transport de ces opérateurs.\nLes conditions tarifaires et les restrictions concernant les bagages s'appliquent.\nConsultez notre site web pour obtenir la liste des objets interdits.\nBillet adulte : 2 x 85 cm max. + 1 bagage à main\nBillet enfant : 1 x 85 cm max. + 1 bagage à main\nCe billet est nominatif.\nVeillez à toujours acheter vos billets Eurostar auprès d'un distributeur Eurostar agréé\nÉmis le: 041124 1903\nCIV 1187 Billet Eurostar - prêt·e à partir\n0019 LAURENCE DELOBEL\n\nTrain: 9132\nDe Date: 25/11 SCANNEZ LE CODE-BARRES CI-\nLondon St Pancras Int'l Départ\nDESSOUS POUR PASSER LES\n13:01 heure locale\nÀ PORTILLONS\nLille Europe Arrivée\n\n15:28 heure locale\nClasse: Eurostar Standard\nRéférence(s) de la réservation: Voiture 16 Siège 84\nQZ6VM2\nInformations complémentaires\nRendez-vous aux portillons d’accès Eurostar avant 11:46\nLe portillon ferme 30 minutes avant le départ\n\nRetour obligatoire. Numéro de billet: 469006955\nÉchangeable sans frais jusqu'à 1 h avant l'heure de départ. Si le nouveau billet est plus cher, vous devrez\npayer la différence. Différence non remboursée s’il est moins cher. Remboursable moyennant 25 €/25\n£/40 $ par personne par trajet jusqu'à J-7 avant la date et l'heure de départ. Les billets échangés moins\nde 7 jours avant le départ ne sont plus remboursables.\n\nInformations importantes\nDétenteurs de passeports britanniques : vérifiez les dates d'émission et d'expiration de votre passeport\nDétenteurs de passeports de l'UE :les passeports sont désormais obligatoires pour la plupart des passagers, y compris les enfants, qui se rendent au Royaume-Uni\nPour en savoir plus, consultez notre page Documents de voyage sur eurostar.com.\n\n\n\n\nAvant de partir\n\n\nPréparez vos bagages Apportez votre Arrivez tôt Conservez vos billets\nVous pouvez emporter deux sacs et un passeport Rendez-vous aux portillons d’accès Scannez-les individuellement\nbagage à main Eurostar avant 11:46\nPréparez-le pour les contrôles aux\nfrontières françaises et britanniques\n\nConditions de transport\nTransporteur : Eurostar (CIV 0019) : votre voyage en Eurostar est soumis aux conditions de transport d'Eurostar qui intègrent à la fois le règlement (CE) n° 1371/2007 sur les droits et obligations\ndes voyageurs ferroviaires et le CIV. Les passagers des services d'autres opérateurs sont soumis aux conditions de transport de ces opérateurs.\nLes conditions tarifaires et les restrictions concernant les bagages s'appliquent.\nConsultez notre site web pour obtenir la liste des objets interdits.\nBillet adulte : 2 x 85 cm max. + 1 bagage à main\nBillet enfant : 1 x 85 cm max. + 1 bagage à main\nCe billet est nominatif.\nVeillez à toujours acheter vos billets Eurostar auprès d'un distributeur Eurostar agréé\nÉmis le: 041124 1903 2024-12-10 19:53:33.277513+00 27 b81c31751d22c483303283b0aa3eed9a 2024-11-04 19:04:31.585028+00 unencrypted 2024/Services_invoice/Services_invoice_Eurostar_11_2024.pdf \N 9 application/pdf 658939ad84ae33fc00434aaa0ea2bf7e 2024/Services_invoice/Services_invoice_Eurostar_11_2024.pdf 1 document(1).pdf 3 \N \N \N 2 2024-11-04 +443 2024-07-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £4,119.05\nPaym e nts In £3,265.91\nPaym e nts Out £2,947.18\nClos ing Balance £4,437.78\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 July to 31 July 2024 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 126\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n30 Jun 24 BALANCE BROUGHT FORWARD . 4,119.05\n01 Jul 24 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\n))) YO Sushi\nBirmingham 57.19\n))) TESCO STORES 4555\nBIRMINGHAM 3.90\n))) DONER SHACK LEEDS\nLEEDS 12.00\n))) STARBUCKS\nNEW ST RAIL 3.75\nVIS trainline\n+443332022222 2.64\nVIS trainline\n+443332022222 2.69\nVIS trainline\n+443332022222 2.64\n))) tamatanga\nBirmingham 40.80\n))) WATERSTONES\nBIRMINGHAM 8.99\n))) WATERSTONES\nBIRMINGHAM 13.20\nVIS trainline\n+443332022222 4.89 3,466.36\n02 Jul 24 SO PIERRE GEERAERT\nMONTHLY REVOLUT 45.00\nBALANCE CARRIED FORWARD 3,421.36\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 July to 31 July 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 127\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 3,421.36\nDR U25QHJTP-006\nRBV02074IVGU8QBM\nPIERRE GEERAERT\n0000001.13597700 200.00\nDR U25QHJTS-006\nRBV02074EAGU8QBK\nPIERRE GEERAERT\n0000001.13596700 300.00\nBP mr Anil Saandal\nMonthly rent 645.00\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00 2,274.36\n03 Jul 24 VIS INT'L 0010870467\nDFDS ECOMMERCE GBP\nCOPENHAGEN O 240.00 2,034.36\n05 Jul 24 ))) VENUS FOODS\nLEEDS LS11 14.65 2,019.71\n08 Jul 24 ))) Dunelm F0985\nLeeds 15.00\nVIS Just Eat\nLondon 17.92\nVIS NOWELL SERVICE STA\nLEEDS 33.79\n))) NYA*Euro Garages L\n7708058010 2.00\n))) NYA*Euro Garages L\n7708058010 2.00\n))) B & Q 1210\nLEEDS 36.18 1,912.82\n10 Jul 24 CR MEHRI A\nSAT LUNCH 20.00\n))) DAVID STREET CAFE\nLEEDS 9.00 1,923.82\n12 Jul 24 BP Zachary Smith\nbreakfast 6.60\n))) Decathlon Leeds\nLeeds 14.99\n))) SALT LEEDS (GRANAR\nLEEDS 8.95 1,893.28\n15 Jul 24 VIS ASDA SUPERSTORE\nKILLINGBECK 56.45\n))) ZETTLE_*PHYSIOLEED\nLEEDS 49.00\nBALANCE CARRIED FORWARD 1,787.83\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 July to 31 July 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 128\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,787.83\n))) NYA*Asda\n01942722333 3.00\n))) NYA*Asda\n01942722333 3.00\n))) KFC JUNCTION 27\nLEEDS 13.07\n))) THE DEPOT CLIMBING\nLEEDS 4.40 1,764.36\n18 Jul 24 CR SIMPLYHEALTH 49.00\n))) SQEW\nLEEDS 8.50 1,804.86\n19 Jul 24 ))) Water Lane Boathou\nLeeds 12.00\n))) Water Lane Boathou\nLeeds 12.69\n))) SQEW\nLEEDS 8.50 1,771.67\n20 Jul 24 BP Samantha johnson\nCinema 12.00 1,759.67\n22 Jul 24 ))) WWW.BISTROTPIERRE.\nNOTTINGHAM 63.20\n))) THE DEPOT CLIMBING\nLEEDS 3.50\n))) ZETTLE_*PHYSIOLEED\nLEEDS 45.00\n))) M&S SIMPLY FOOD -\nBIRMINGHAM NE 2.30\n))) CINEWORLD BRO AT\n0844 815 7747 5.40\n))) SAINSBURYS S MKTS\nSELLY OAK 7.40\n))) GREGGS PLC\nBIRMINGHAM 8.50\n))) GREGGS PLC\nBIRMINGHAM 7.60\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00\nVIS trainline\n+443332022222 54.34\nVIS trainline\n+443332022222 2.69\nVIS trainline\n+443332022222 2.64\nBALANCE CARRIED FORWARD 1,555.10\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 July to 31 July 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 129\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,555.10\nVIS trainline\n+443332022222 4.89\nVIS AMAZON* 204-842218\nLONDON 12.74\nVIS trainline\n+443332022222 2.64\nVIS FIRST BUS - MOBILE\nLONDON 4.00 1,530.83\n23 Jul 24 VIS Decathlon Leeds\nLeeds 84.99\n))) THE DEPOT CLIMBING\nLEEDS 15.00\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.00 1,428.84\n24 Jul 24 CR SIMPLYHEALTH 45.00 1,473.84\n25 Jul 24 VIS ASDA SUPERSTORE\nKILLINGBECK 59.45\n))) SUKI\nLEEDS 9.00 1,405.39\n26 Jul 24 VIS ASDA PETROL/UPT 09\nLEEDS 13.69\n))) NYA*Asda\n01942722333 3.00\n))) NYA*Asda\n01942722333 3.00\n))) SQEW\nLEEDS 10.30 1,375.40\n29 Jul 24 SO PIERRE GEERAERT\nDEPOT CLIMBING 45.00\n))) INT'L 0089139288\nDFDS DOVER SEAWAY\nKOBENHAVN O 12.45\n))) INT'L 0089139289\nDFDS DOVER SEAWAY\nKOBENHAVN O 12.94\n))) INT'L 0004131968\nDFDS DOVER SEAWAY\nKOBENHAVN O 11.99\n))) INT'L 0004131969\nDFDS DOVER SEAWAY\nKOBENHAVN O 7.15 1,285.87\n31 Jul 24 CR AZETS HOLDINGS LTD 3,151.91 4,437.78\n31 Jul 24 BALANCE CARRIED FORWARD 4,437.78\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 July to 31 July 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 130\n\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:33.702604+00 19 c00b18f480e31d43232d835b1dab3fb3 2024-08-03 13:22:18.658619+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_07_2024_01.pdf \N 1 application/pdf 76c1ec627127e5059ce28c804e6d1ea7 2024/Bank_documents/Bank_documents_HSBC UK_07_2024_01.pdf 1 2024-07-31_Statement.pdf 3 \N \N \N 6 2024-07-31 +301 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-01-31 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : M Kevin DELAHAYE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 janvier 2023\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/12/2022 250,00\n\n31/12/2022 01/01/2023 F FRAIS DE TENUE DE COMPTE 2,00\n03/01/2023 03/01/2023 VIR M. PIERRE GEERAERT 450,00\n10/01/2023 05/01/2023 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\n16/01/2023 16/01/2023 VIR TRANSFERT PONCTUEL PEA 448,00\nRéf : 001 SOLDE NUL AU 31/01/2023\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20230201.061743.5001.0005.1338 X 0 2\n\n\n\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/01/2023 1.873,00\n\n16/01/2023 16/01/2023 VIR DE M GEERAERT PIERRE 448,00\nRéf : 003 SOLDE LIQUIDITES 2.321,00\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 janvier 2023\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/01/2023 23.009,62\n\n19/01/2023 16/01/2023 VIR SEPA VIREMENT VERS COMPTE A 500,00\nRéf : 100 SOLDE CREDITEUR AU 31/01/2023 22.509,62\n\nIBAN : FR76 1027 8026 9100 0611 4076 019\n\n\nVotre Livret Bleu évolue, au-delà du plafond réglementaire de 22 950€ votre épargne sera placée sur le\nLivret Orange sans plafond toujours au même taux (0,10% conditions valables au 01/12/22).\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 janvier 2023\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN DEC 2022 2,00\nKV.20230201.061743.5001.0005.1338 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:37.327701+00 20 9469543f412b7a00057c4fbc4515f9bd 2024-07-04 09:28:23.33693+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_01_2023_04.pdf \N 1 application/pdf b8d22fb05db33da9f19823eb6d3923c9 2023/Bank_documents/Bank_documents_Credit Mutuel_01_2023_04.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-01-31.pdf \N \N \N \N 2 2023-01-31 +457 DFDS_Booking_Customer_29798977 DFDS Booking Confirmation\n\n\n\n29798977\n\n\nInternet Booking Great Britain\nEC\nRoyal Quays\nNorth Shields\nNE29 6EE\npierre geeraert United Kingdom\n4 rue principale\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\n\ndover.pax@dfds.com\n\nBooking reference:29798977-3\n\n05/09/2024\n\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\n\n\nItinerary and reservation advice:\nDover - Calais: Ship: Calais / All ships\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\n\nDeparting: Sat 18/11/2023 00:10, Arriving: Sat 18/11/2023 02:40\n2 Adults, Car < 1.85m x < 5m (CY143HX)\n\nDunkirk - Dover: Ship: D Class Vessel\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\nGPS coordinates: 51°00'49.1"N 2°11'51.2"E\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\n\nDeparting: Sun 19/11/2023 16:00, Arriving: Sun 19/11/2023 17:00\n2 Adults, Car < 1.85m x < 5m (CY143HX)\n\n\n\nFare breakdown and payments:\nDover - Calais\nEconomy 51.00 GBP\n\nDunkirk - Dover\nEconomy 83.00 GBP\nAmendment Fee 20.00 GBP\n\nTotal calculated price 154.00 GBP\n\nLess amount paid: 154.00 GBP\nOutstanding balance: 0.00 GBP\n\nCredit card payments:\nTransaction type: SALE Payment date: 01/11/2023 Amount: 154.00 GBP\nCard type: Visa Card no: Expiry date: -\n\n\nCompany reg. No: 995079\nDFDS Booking Confirmation\n\n\n\n29798977\n\nGuest list: Dover - Calais\nSamantha Jayne Johnson & Pierre Guy Jean Marie Geeraert\n\nGuest list: Dunkirk - Dover\nSamantha Jayne Johnson & Pierre Guy Jean Marie Geeraert\n\nPlease note\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\nonboard bars or restaurants may be consumed.\n\n\n\n\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\ncan be found on our website www.dfds.com/en-gb/legal\n\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\n\nYours sincerely\nDFDS\n\n\n\n\nCompany reg. No: 995079 2024-12-10 19:53:33.584191+00 22 8f240ef63462d551509f58cde67e4864 2024-09-05 07:20:23.807719+00 unencrypted 2024/Services_invoice/Services_invoice_DFDS_09_2024_02.pdf \N 9 application/pdf 084ddc7f2c892df987f5685ad83b47dc 2024/Services_invoice/Services_invoice_DFDS_09_2024_02.pdf 1 DFDS_Booking_Customer_29798977.pdf 3 \N \N \N 2 2024-09-05 +778 Proforma Invoice - 20251014045106 Commercial Invoice\n\nHangzhou Bozhou Electric Appliance Co., Ltd.\n\nADD: No. 25, Xianxing Road, Xianlin Street, Yuhang District, Hangzhou, 311100, Zhejiang, China\n\nContact person: Rico\n\nBilling address\nPerson name: pierre geeraert\n\nAddress: 38 Osmondthorpe Lane 38 Osmondthorpe Lane, LEEDS, west-yorkshire, LS99EF, UNITED KINGDOM , +447508326975\n\nTo:pierre geeraert\n\nNO:G1596826\nDate:2025/10/14\n\nRecipient Buyer pierre geeraert\nContact Person pierre geeraert\n‘Shipping address ‘38 Osmondthorpe Lane 38 Osmondthorpe Lane, LEEDS, west-yorkshire, LS99EF, UNITED KINGDOM\nTel +447508326975\nPayment method PayPal\nShipping method Global Standard Shipping\nCountry of origin China\nOrder Information\nPart No. and description HS CODE ty Unit price ‘Amount\n(USD) (USD)\nPrinted circuit borad 2layers\nUsed in industrial control, ete\nMateria FR-4 8534001900 5 (pes) 1.00 5.00\nGerber_PCB1_2025-10-13(1)\nNo. :W523859AS1V1\n‘Summary\nTotal products amount (USD) $5.00\nTotal Freight cost (USD) $3.59\nBank fee (USD) $0.46\nDiscount (USD) Discount: $5.00\nTotal (USD) $4.05 2025-10-13 20:59:56.176112+00 62 500f51f4ef3c674d4e26461f3e4d245c 2025-10-13 20:51:35.974164+00 unencrypted 2025/Services_invoice/Services_invoice_pcbway_10_2025.pdf \N 9 application/pdf 8358d9902faf191db62e46a874669ee9 2025/Services_invoice/Services_invoice_pcbway_10_2025.pdf 1 Proforma Invoice - 20251014045106.pdf 3 \N \N \N 1 2025-10-13 +669 invoice 16GB 1RX8 PC3L-12800S RAM Invoice\n\nPaid\nPayment reference ID 1q3zeQa30MTEgiZKD7I1\nSold by Shenzhen Zhicheng Technology Co Ltd\n\n\nInvoice date / Delivery date 09.02.2025\nInvoice # DS-AEU-INV-GB-2025-72595713\nGEERAERT CHRISTIAN\nTotal payable £14.59\n4 RUE PRINCIPALE\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\nVILLAGE, 59380\nFR\nVAT declared by Amazon EU S.a.r.L.\n\nVAT # GB727255821\n\n\n\nFor customer support visit www.amazon.co.uk/contact-us\n\n\nBilling address Delivery address Sold by\ngeeraert christian Amazon Counter - Nowell Stores Shenzhen Zhicheng Technology Co Ltd\n4 rue principale 422-424 Harehills Lane 501, Building 49, Jing Hua Xin Cun Eastern Zone\nTeteghem Coudekerque Vge, Coudekerque Leeds, LS9 6HU Longhua Town, Longhua District\nVillage, 59380 GB Shenzhen, Guangdong Province, 518109\nFR CN\n\n\nOrder information\nOrder date 09.02.2025\nOrder # 204-1114819-0145116\n\n\nInvoice details\nDescription Qty Unit price VAT rate Unit price Item subtotal\n(excl. VAT) (incl. VAT) (incl. VAT)\n\n16GB 1RX8 PC3L-12800S RAM, 16GB Kit (2x8GB) DDR3L-1600 SODIMM 1 £12.16 20% £14.59 £14.59\nPC3L-12800 DDR3 1600Mhz 1Rx8 1.35V Dual Rank RAM for Laptop 204\nPIN CL11 | B0CQR2F6YZ\nASIN: B0CQR2F6YZ\n\nShipping Charges £0.00 £0.00 £0.00\n\n\nInvoice total £14.59\n\nVAT rate Item subtotal VAT subtotal\n(excl. VAT)\n\n20% £12.16 £2.43\n\nTotal £12.16 £2.43\n\n\n\n\nAmazon encourages customers to help protect the environment by recycling old or unwanted electrical products. Find out where you can recycle them at recycle-more.co.uk\n\nLU-BIO-04\n\nAmazon EU S.à r.l. - 38 avenue John F. Kennedy, L-1855 Luxembourg\nR.C.S. Luxembourg: B 101818 • Share Capital: 37,500 EUR\n\nVAT declared by Amazon\nPage 1 of 1 2025-03-27 09:23:37.241217+00 50 72589120d01df712e37e49ee83bb2ead 2025-03-27 09:19:10.907987+00 unencrypted 2025/Product_invoice/Product_invoice_Amazon_02_2025_01.pdf \N 10 application/pdf 891e1946df08331a31bc46d27e0cfb5b 2025/Product_invoice/Product_invoice_Amazon_02_2025_01.pdf 1 invoiceeee.pdf 3 \N \N \N 1 2025-02-09 +241 DFDS_Booking_Customer_22500115 DFDS Booking Confirmation\n\n\n\n22500115\n\n\nInternet Booking Great Britain\nEC\nRoyal Quays\nNorth Shields\nNE29 6EE\npierre geeraert United Kingdom\n4 rue principale\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\n\ndover.pax@dfds.com\n\nBooking reference:22500115-1\n\n03/07/2024\n\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\n\n\nItinerary and reservation advice:\nDover - Dunkirk: Ship: D Class Vessel\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\n\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\nDeparting: Fri 26/07/2024 12:00, Arriving: Fri 26/07/2024 15:00\n2 Adults, Car < 1.85m x < 5m (YD63NNG)\n\nDunkirk - Dover: Ship: D Class Vessel\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\nGPS coordinates: 51°00'49.1"N 2°11'51.2"E\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\n\nDeparting: Sun 28/07/2024 14:00, Arriving: Sun 28/07/2024 15:00\n2 Adults, Car < 1.85m x < 5m (YD63NNG)\n\n\n\nFare breakdown and payments:\nDover - Dunkirk\nEconomy 121.00 GBP\nETS Surcharge 1.50 GBP\n\nDunkirk - Dover\nEconomy 116.00 GBP\nETS Surcharge 1.50 GBP\n\nTotal calculated price 240.00 GBP\n\nLess amount paid: 240.00 GBP\nOutstanding balance: 0.00 GBP\n\n\n\n\nCompany reg. No: 995079\nDFDS Booking Confirmation\n\n\n\n22500115\n\n\nCredit card payments:\nTransaction type: SALE Payment date: 02/07/2024 Amount: 240.00 GBP\nCard type: Visa Card no: Expiry date: -\n\nGuest list: Dover - Dunkirk\nMr Pierre Geeraert & Ms Samantha Johnson\n\nGuest list: Dunkirk - Dover\nMr Pierre Geeraert & Ms Samantha Johnson\n\nPlease note\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\nonboard bars or restaurants may be consumed.\n\n\n\n\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\ncan be found on our website www.dfds.com/en-gb/legal\n\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\n\nYours sincerely\nDFDS\n\n\n\n\nCompany reg. No: 995079 2024-12-10 19:53:33.925297+00 22 27324a772cd896fc4d5da5e279a4f34e 2024-07-03 07:34:25.642467+00 unencrypted 2024/Services_invoice/Services_invoice_DFDS_07_2024.pdf \N 9 application/pdf cd9d32b2ed3fdc7da92b5e8181beda5d 2024/Services_invoice/Services_invoice_DFDS_07_2024.pdf 1 DFDS_Booking_Customer_22500115.pdf 3 \N \N \N 2 2024-07-03 +229 Recepisse_de_vote Elections législatives 2024 1er tour\n\n\nPreuve de dépôt du bulletin de vote dans l'urne\n\nVoici la preuve de dépôt de votre bulletin dans l'urne.\n\n\n\nVotre bulletin de vote a bien été introduit dans l'urne électronique.\n\nLa référence ci-dessous vous permet de contrôler que votre bulletin est bien dans l’urne.\n\n80011&3&aff89ba9e1bc75b179b3c964df590c4d159d83cad6bc4d324df0\n90dfea51699594\nPour contrôler la référence de votre bulletin : cliquez ici\nhttps://votefae.diplomatie.gouv.fr/pages/verifierEmpreinte\n\n\n\n\nCe cachet électronique vous permet également de vérifier que votre preuve de vote a bien été produite par\nle système de vote homologué.\neyJpbmZvU1UiOiI4MDAxMXwzfDNlbWVfQ2lyY29uc2NyaXB0aW9uX2Rlc19GcmFuY2Fpc19hX2wnZXRyYW5nZXJ8MTQ\n2fGFmZjg5YmE5ZTFiYzc1YjE3OWIzYzk2NGRmNTkwYzRkMTU5ZDgzY2FkNmJjNGQzMjRkZjA5MGRmZWE1MTY5OTV8OT\nQiLCJzY2hub3JyIjoiMTQyM3FmdnJhMjVsZWRwbWNicTBsMG5ta2twa204aWgyZmlmZHEwY2FoZDlqOWFzZjVxcSU1N\n2ZmYzByc3VpcnZxdTMybWJ1ajE2MXZibzJzbTFjNGR0ampkZHQzcnV1cHU4ZDBwOCIsInB1YmxpY0tleVN1IjoiLS0t\nLS1CRUdJTl9WRVJJRklDQVRJT05fS0VZLS0tLS1cclxuYTlkNDQxZmEwZDNiOGE3NDcwZmQ3NTExNWY0YzlkZmQwYjF\nkZGY5NTNkNDYxYmFjZjlhM2YxNWNhMTAzMWQ1NyU4MmQ1MTk1ODBiZjY0YjVlNmRlMTRiNDRjMzRiNDVjNDQ2ODkyNj\nlhNWJhNzYzMzU5YTNmNGU0NzM0M2IxNDhcclxuLS0tLS1FTkRfVkVSSUZJQ0FUSU9OX0tFWS0tLS0tIiwiY2xlQ2Fja\nGV0QnJ1dCI6IjU4In0=\n\n\nPour contrôler le cachet électronique, cliquez ici\nhttps://votefae.diplomatie.gouv.fr/pages/verificationCachetServeur\n\nL'empreinte de votre bulletin de vote ci-dessous vous permet de vérifier que le contenu de votre\nbulletin de vote est identique tout au long du scrutin. Cette valeur est à comparer avec celle obtenue\nen vérifiant la présence de votre bulletin dans l’urne.\n2554cb36870df2af7106eeb145045cf4d06135a06f8af78efed8bc24e6779f5e 2024-12-10 19:53:34.217493+00 15 182c3dbb2729cac08a08a1b0514c905c 2024-06-25 15:59:27.021978+00 unencrypted government_FR/2024/Government_documents_FR government_06_2024.pdf \N 11 application/pdf e2ddfcd11950a5b6bbb2db14d4e5249b government_FR/2024/Government_documents_FR government_06_2024.pdf 4 Recepisse_de_vote.pdf 3 \N \N \N 1 2024-06-25 +557 boarding-pass PIERRE's Travel Plan 18 Feb 2025 How to fold\nArrive at the airport\nCabin Bag Sizes\nYou need to arrive at least 2 hours before your scheduled\nTo bring 2 cabin bags on board, you\nflight. Bag drop closes strictly 40 minutes before the sche\n55CM must add Priority & 2 Cabin Bags to your\nduled departure time. Don’t forget your Photo ID.\nbooking. Oversized or extra bags or\nitems which are brought to the boarding\nPlease note 40CM 20CM\ngate will be charged a fee of up to €75.00\nFor flights to/from Morocco, Israel & Jordan, you need to or local currency equivalent at the\narrive at the airport 3 hours before your scheduled fight. 20CM boarding gate.\nBag drop closes strictly 60 minutes before the scheduled\n40CM 25CM\ndeparture time. Don't forget your required travel docume\nnts.\n05:15 Bag drop\nGive yourself a little extra time in case there's a queue. Please board using back stairs.\n06:35 Arrive at gate\nIf you are denied boarding or if your flight is cancelled or delayed for at\nThe gate closes 06:45 before flight departure. Watch the\nleast two hours, ask at the ticket counter or boarding gate for the text\nairport monitors for your gate number.\nstating your rights, particularly with regard to compensation and\nassistance.\n07:15 Flight depart\nYour flight will take 1 hour and 50 minutes, settle in for a FR1253 TUESDAY 18 FEBRUARY 2025 PIERRE GEERAERT SEQ 21\ntasty coffee. FW7F7M 29A\n10:05 Flight arrives\nYou will need to change your watch to 1 hour hour.\n18. Feb 2025 - 07:15 18. Feb 2025 - 06:45\nDeparts Gate Closes\nGrenoble London (Stansted)\n21\nSeq\nFW7F7M\nWindow Booking ref\nBack\n29A\nSeat * Boarding\nPIERRE GEERAERT\nSTN - GNB | FR1253\nNON-PRIORITY Q *\nI P/17-2697 FRANCE Boarding Pass\nNON-PRIORITY\nSAMANTHA's Travel Plan 18 Feb 2025 How to fold\nArrive at the airport\nCabin Bag Sizes\nYou need to arrive at least 2 hours before your scheduled\nTo bring 2 cabin bags on board, you\nflight. Bag drop closes strictly 40 minutes before the sche\n55CM must add Priority & 2 Cabin Bags to your\nduled departure time. Don’t forget your Photo ID.\nbooking. Oversized or extra bags or\nitems which are brought to the boarding\nPlease note 40CM 20CM\ngate will be charged a fee of up to €75.00\nFor flights to/from Morocco, Israel & Jordan, you need to or local currency equivalent at the\narrive at the airport 3 hours before your scheduled fight. 20CM boarding gate.\nBag drop closes strictly 60 minutes before the scheduled\n40CM 25CM\ndeparture time. Don't forget your required travel docume\nnts.\n05:15 Bag drop\nGive yourself a little extra time in case there's a queue. Please board using back stairs.\n06:35 Arrive at gate\nIf you are denied boarding or if your flight is cancelled or delayed for at\nThe gate closes 06:45 before flight departure. Watch the\nleast two hours, ask at the ticket counter or boarding gate for the text\nairport monitors for your gate number.\nstating your rights, particularly with regard to compensation and\nassistance.\n07:15 Flight depart\nYour flight will take 1 hour and 50 minutes, settle in for a FR1253 TUESDAY 18 FEBRUARY 2025 SAMANTHA SEQ 22\ntasty coffee. JOHNSON FW7F7M 29B\n10:05 Flight arrives\nYou will need to change your watch to 1 hour hour.\n18. Feb 2025 - 07:15 18. Feb 2025 - 06:45\nDeparts Gate Closes\nGrenoble London (Stansted)\n22\nSeq\nFW7F7M\nMiddle Booking ref\nBack\n29B\nSeat * Boarding\nSAMANTHA JOHNSON\nSTN - GNB | FR1253\nNON-PRIORITY Q *\nI P/52-0002 UNITED KINGDOM Boarding Pass\nNON-PRIORITY 2025-02-13 22:38:49.676948+00 23 0373976f3a307ea1cbd51bc8d7bbf3e4 2025-02-13 22:38:45.61178+00 unencrypted 2025/Services_invoice/Services_invoice_Ryanair_02_2025.pdf \N 9 application/pdf 80d281872f990473b1d84b07044439a5 2025/Services_invoice/Services_invoice_Ryanair_02_2025.pdf 1 boarding-pass.pdf 3 \N \N \N 2 2025-02-13 +278 Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2023-01-31 10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nRAPPORT PERIODIQUE D'ADEQUATION DETAILLE au 29/01/2023\nClassification MIF : Vous êtes classé comme non professionnel en investissement financier afin de vous assurer la meilleure\nprotection.\nSelon les critères recueillis en date du 27/04/2022, votre profil investisseur financier est qualifié de "Modéré".\n\nCritères de votre questionnaire investisseur : Modéré\nObjectif(s) d'investissement Constituer un capital\nHorizon de placement 8 ans et plus (long terme)\nTolérance au risque Définie par votre profil investisseur : Modéré\nCapacité à subir des pertes Définie par votre profil investisseur : Modéré\nConnaissance(s) Parts sociales : Expérimenté\n\nLa préservation de votre patrimoine est un objectif important ce qui vous conduit à écarter des placements trop\nrisqués.\n\nLe profil 'Modéré' vous permet d'orienter une partie de vos avoirs vers des placements plus risqués et\npotentiellement moins liquides pour espérer obtenir dans le temps de meilleurs rendements.\n\nLe rapport périodique d'adéquation vous informe sur d'éventuels décalages entre votre profil (connaissances, expérience, besoins et\nobjectifs d'investissement) et les critères des valeurs souscrites dans vos portefeuilles titres.\n\nIl récapitule pour chacun de vos portefeuilles titres dont la référence est reprise ci-dessus, les éventuelles positions qui ne sont plus\nen adéquation avec vos besoins et/ou vos objectifs.\nKV.20230131.043951.5001.0010.3253 X 0 2\n\n\n\n\nSeules sont reprises les valeurs pour lesquelles un conseil en investissement financier vous a été apporté lors d'une souscription.\n\n\n\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\n- PEA n° 10278 02691 00061140703\n\n\nVos positions financières en adéquation partielle sur un ou des critères recueillis dans le cadre de votre profil investisseur financier :\nPour les lignes ci-dessous en adéquation partielle, nous vous invitons à contacter votre interlocuteur habituel.\n\nLibellé de la valeur Code ISIN Quantité / Critère(s) de la valeur Critères de Précisions\nMontant en inadéquation avec le votre profil au\nnominal profil investisseur 29/01/2023\nfinancier\n\nPART B 0000B1102691 25 475 Capacité à subir des Capacité à subir (1)\npertes : Pas de protection des pertes :\ndu capital Définie par votre\nprofil investisseur :\nModéré\n\n\n\n(1) La capacité à subir des pertes définie par votre profil investisseur n'est pas en cohérence avec le niveau de risque de pertes de\nl'instrument financier.\n\nNous vous recommandons, pour votre intérêt et votre protection de nous signaler toutes les données collectées qui ne\nseraient plus à jour, celles-ci pouvant altérer la qualification de votre profil d'investissement et de ce fait l'adéquation du\nconseil.\nKV.20230131.043951.5001.0010.3253 X 0 V\n\n\n\n\nPage 2 2024-12-10 19:53:37.340355+00 20 72fef507e4044f2179155a4cb558933b 2024-07-04 09:25:02.627137+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_01_2023_02.pdf \N 1 application/pdf eef8a32a9abf9fc210489385baadc903 2023/Bank_documents/Bank_documents_Credit Mutuel_01_2023_02.pdf 1 Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2023-01-31.pdf \N \N \N \N 2 2023-01-29 +528 GBINV24000005297465 Page 1 of 1\nInvoice\n\nBuyer: Seller:\npierre geeraert IKEA Limited\n38 Osmondthorpe Lane 7th Floor, 100 Avebury Boulevard\nLS9 9EF leeds MK9 1FH Milton Keynes\nUnited Kingdom United Kingdom\nVAT Number: GB527 7733 20\n\nPickup Address: Invoice Details:\nPost Office Rookwood Order Date: 06/12/2024\n532 YORK ROAD Order Number: 1483374383\nLS9 0HH LEEDS Invoice Date: 06/12/2024\nUnited Kingdom Invoice Number: GBINV24000005297465\nDelivery/Collection Date: 13/12/2024\n\nOriginal Price Total Price VAT\nArt. No. Article Name and Description Quantity VAT Rate\nVAT Included Included\n\n904.461.10 RAMSTA LED minilmp battery-operated black 3-p 10 7.00 20 % £ 70.00\n\n\n000.008.54 Collect at pick up point 1 2.00 20 % £ 2.00\n\n\nVAT Specification: Invoice Total: £ 72.00\nPAID\nVAT Rate 20 %\nGoods 70.00\nServices 2.00\nTotal 72.00\nNet Amount 60.00\nVAT Amount 12.00\n\n\n\n\nPayment Details: Payment Type VISA Credit Card £ 72.00\nCard Number ************9186\n\n\n\n\n© Inter IKEA Systems B.V. 2024\n\n\n\n\nIKEA Limited is a company registered in England and Wales with its registered office at 7th Floor, 100 Avebury Boulevard, Milton Keynes,\nBuckinghamshire, MK9 1FH. Our VAT number is 527773320 and our Company Number 01986283. 2024-12-17 11:39:59.658469+00 35 e2d1b017b926d35dd69d24f91478191f 2024-12-17 11:39:44.324972+00 unencrypted 2024/Product_invoice/Product_invoice_Ikea_12_2024_01.pdf \N 10 application/pdf 54ec526141fdee485ba640bbfa0010cc 2024/Product_invoice/Product_invoice_Ikea_12_2024_01.pdf 1 GBINV24000005297465.pdf 3 \N \N \N 1 2024-12-06 +208 2023-06-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 254.93\nPaym e nts In 52.10\nPaym e nts Out 303.88\nClos ing Balance 3.15\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 June to 30 June 2023 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 75\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 May 23 BALANCE BROUGHT FORWARD . 254.93\n02 Jun 23 ))) S U U S SHOP\nSHEFFIELD 0.50\n))) STS SU LEVEL 4 CAF\nSHEFFIELD 2.35\n))) Subway 32492 West\nSheffield 0.89 251.19\n05 Jun 23 VIS NANDOS.CO.UK\nLONDON 17.25\n))) THE DEPOT CLIMBING\nSHEFFIELD 14.50\n))) SUPERTRAM\nBUS TICKET 3.70\n))) STS SU LEVEL 4 CAF\nSHEFFIELD 3.50\n))) STS SU LEVEL 4 CAF\nSHEFFIELD 2.35\n))) S U U S SHOP\nSHEFFIELD 6.79\n))) BUDGENS\nSHEFFIELD 10.55\nVIS Wagamama Limited 1\nLondon 35.70\nVIS BOSTON TEA PARTY\nBRISTOL 28.90\n))) COFFEE REVOLUTION\nSHEFFIELD 13.10\nBALANCE CARRIED FORWARD 114.85\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 June to 30 June 2023\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 76\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 114.85\n))) COSTA COFFEE 43011\nSHEFFIELD 3.05\n))) REVOLUTION - SHEFF\nSHEFFIELD 10.00\n))) CO-OP GROUP FOOD\nSHEFFIELD 4.70\n))) SQ *U BOX DA LTD\nSheffield Cit 8.40\n))) BAR ONE\nSHEFFIELD 10.00\n))) BAR ONE\nSHEFFIELD 10.00\n))) BAR ONE\nSHEFFIELD 10.00\n))) TESCO STORES 4555\nBIRMINGHAM 9.00\n))) SSP UK LTD\nDERBY 1.50\n))) WHISTLESTOP\nSHEFFIELD 5.78 42.42\n06 Jun 23 ))) HMSHost Stansted A\nLondon 22.00\n))) S U U S SHOP\nSHEFFIELD 18.50\n))) S U U S SHOP\nSHEFFIELD 9.49\n))) STGCOACH/CTYLINK\nBUS TICKET 2.00\n))) WHISTLESTOP\nSHEFFIELD 3.49\n))) STARBUCKS COFFEE\nPETERBOROUGH 4.60\n))) STN WDF MAIN\nBASSINGBOURN 26.29 43.95 D\n09 Jun 23 CR ADVICE CONFIRMS\nRBC09063G7ENQBK3\n1/M. PIERRE GEERAE 44.00\nDR GBS09063G6EHCV5U\nRBC09063G7ENQBK3 5.00 4.95 D\n14 Jun 23 CR ADVICE CONFIRMS\nRBC14063G7F46Q2R\n1/M. PIERRE GEERAE 5.00 0.05\n29 Jun 23 CR FIRST CUSTOMER CON 3.10 3.15\n30 Jun 23 BALANCE CARRIED FORWARD 3.15\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 June to 30 June 2023\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 77\n\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:36.788779+00 19 d1af3a875c772163a8b3c1dd52805af3 2024-06-04 22:48:33.418191+00 unencrypted 2023/Bank_documents/Bank_documents_HSBC UK_06_2023.pdf \N 1 application/pdf 5526dd3e4cdad369fd24e6eabd1078a7 2023/Bank_documents/Bank_documents_HSBC UK_06_2023.pdf 1 2023-06-30_Statement.pdf \N \N \N \N 4 2023-06-30 +57 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_10_2022 Impôt et prélèvements sociaux sur les revenus de 2021 AVIS_IR_RS\n\nAvis d'impôt établi en 2022\n\nFNJNJBJFBBFFJFBJNNNNJBBNBN\nPCIFPJMBLEEDINLCMOJJCLBDIM\nFIMONFCAMELFNHHBMHPLLDCAOM\nPCMCOPGIBEAAINPAKBCNGPPBCI\nFCLFCLFOOHNOIPEEHGOHBDCJLN\nFDEEFLHDLNMCJHBPMMJKIBPOLI\nHBFCGDKFLDGGJFJMCJHIMAAFDJ\nNAPCABKMIHHIJPPICOHOCFJPCN\nHKFDKJPIKPHEMPKMIJJFMGLPBJ\nPEHHMHMGDFACMNOFFLPLKCEIMJ\nPNNADJPKJJBPJFCKDKGAOGMIEI\nHAAJALIDKGMPJPOEFPPDMBNOFJ CENTRE DES FINANCES PUBLIQUES\nPNMPNOMOONPOMNOPNNPNOMOPNM\nNJBFFFFNNBNFNFFFJJBFBFFBFJ\nHONNPFKNGDALNPAEFFGHMKJMLN\nFPDLFEOFHJHJIPDBEJIOLNHCMM\nPPOOHLLMMJLNIPGICMKICKCNNM SIP AIX-EN-PROVENCE\nHMHNAMBDFCAHMNHDBNOHELLNAI\nPOINAIGCEGBLNFACBFPHDGBOHN 3 ALL ESTIENNE D'ORVES CS 50434\nNHBFNPIHFIPNNFKKIPFCCCNFEM\nNBECBHFPNLCKJPFOCNINMDIDBI\nHHMELJICFKNMNFIIALLNDOKMFN\nNINHKGHKPCDNIPCAPAOILICAOM 13098 AIX EN PROVENCE CEDEX 2\nFKJADOMJPOOJMHILNOCLHBPNHJ\nHOFAIAOEKLFNMHEKLPHADNPDGN\nNNMMMMNPNNOMMNPPMMMPNPNNMM\n2D-DOC\n\n\n\n\n(C) : 30 30 523 881 056 GEERAERT PIERRE\n24 RUE CHARLES ST VENANT\n59210 COUDEKERQUE BRANCHE\n22 13 0502117 62\n\nBAT A5 RES LE MERIDIEN\n35 CHE DU MOULIN DE TESTAS\n\n13090 AIX EN PROVENCE\n132 76 68 4146178789 3 A\n929 Somme qu'il vous reste à payer\n24/10/2022\n31/10/2022 375,00 €\n13101\nDate limite de paiement : 15/12/2022\n\n\n\n\nPayez cette somme par un des moyens suivants :\n\n- sur impots.gouv.fr en vous connectant à votre espace particulier,\npuis laissez-vous guider ;\n\n- en flashant avec l'application « Impots.gouv » le code imprimé\nSIP AIX-EN-PROVENCE au dos de cette page, avec votre smartphone ou tablette.\nSAID AIX-EN-PROVENCE\n3 ALLEE D'ESTIENNE D'ORVES\nCS 50434\n13098 AIX-EN-PROVENCE CEDEX 2\n\n\n\n\nRevenu fiscal de référence : 20 966\n1,00\n\n\n\n\nPour retrouver toutes les informations relatives à votre prélèvement à la source (taux, options...),\nrendez-vous sur le service « Gérer mon prélèvement à la source » accessible dans votre espace\nparticulier sur impots.gouv.fr.\nAvis d'impôt établi en 2022 Impôt et prélèvements sociaux sur les revenus de 2021\n30 30 523 881 056 1 3\nDéclarant 1 - Nom de naissance : GEERAERT\n\n\n\n\nC\n\n\n\n\n1,00\n\n\n\nIMPOT SUR LE REVENU\nDétail des revenus Déclar. 1 Total\nSalaires.................................................................. 20240\nDéduction 10% ou frais réels................................. - 2024\nPensions alimentaires perçues.............................. 3150\nAbattement spécial de 10%.................................... - 400\nSalaires, pensions, rentes nets.............................. 20966 20966\n\nRevenu brut global............................................... 20966\n\nRevenu imposable................................................ 20966\nRevenus et plus-values étrangers imposables\nau barème en France 13......................................... 8055\n\nImpôt sur les revenus soumis au barème 14 1182\nDécote.................................................................... - 255\n\nImpôt avant réductions d'impôt............................... 927\n\nREDUCTIONS D'IMPOT 15 Montant Montant Montant\ndeclare retenu reduction\nCrédit d'impôt sur rev. étrangers 13......................... 8055 454 454\nTotal des réductions d'impôt 20........................... - 454\n\n______________________ ___________\n\nIMPOT NET\n\nTotal de l'impôt sur le revenu net........................... 473\n______________________ ___________\n\n--------------------------------------------------------------------------------\nPRELEVEMENTS SOCIAUX\n\nDétail des revenus CSG - CRDS PREL SOL\n\nCSG ET CRDS AUTRES REVENUS\n\nRevenus d'activité salariée 48................................. 8950\nTaux de l'imposition 9,20%\nMontant de l'imposition........................................... 823\n\nRev d'activité et de remplacement 48...................... 8950\nTaux de l'imposition 0,50%\nMontant de l'imposition........................................... 45\n______________________ ___________\n\n\nSuite en page suivante >>>\nAvis d'impôt établi en 2022 Impôt et prélèvements sociaux sur les revenus de 2021\n30 30 523 881 056 2 3\n\n\n\n>>> Suite de votre avis\n\nTotal des prélèvements sociaux nets................. 868\n\nPour information :\nMontant recalculé de la CSG déductible des revenus étrangers : 609\n______________________ ___________\n--------------------------------------------------------------------------------\nCALCUL DU SOLDE DE VOTRE IMPOT POUR 2021 :\n\nIMPOT SUR LE REVENU\n\nImpôt sur le revenu 2021 dû 53: 473\nRetenue à la source prélevée en 2021 par vos verseurs de revenus : - 737\n\nSolde d'impôt sur les revenus 2021 :................. - 264\n\nPRELEVEMENTS SOCIAUX\nPrélèvements sociaux aux taux autres que 17,2% 53: 868\n\nSolde des prélèvements sociaux 2021 53: 868\n\n\n--------------------------------------------------------------------------------\nINFORMATIONS COMPLEMENTAIRES\nRevenu fiscal de référence 25.............................. 20966\n\n______________________ ___________\n\nSUPPLEMENT D'IMPOT\nMontant de votre impôt net..................................... 604\nPrélèvements antérieurs........................................ + 737\nImpôt sur le revenu antérieur à déduire................. - 98\nCSG sur rev. d'act. salariée de 9,2 % antérieure à déduire - 823\nCRDS antérieure à déduire.................................... - 45\n\nSupplément d'impôt................................................ = 375\n______________________ ___________\n\nPLAFOND EPARGNE RETRAITE\nLe plafond disponible pour la déduction des\ncotisations versées en 2022, pour la\ndéclaration des revenus à souscrire en 2023 est de :\nDéclar. 1\n\nPlafond non utilisé pour les revenus de 2019........ 0\nPlafond non utilisé pour les revenus de 2020........ + 0\nPlafond non utilisé pour les revenus de 2021........ + 0\nPlafond calculé sur les revenus de 2021................ + 4114\n\nPlafond pour les cotisations versées en 2022........ = 4114\n\nLe présent avis complète et remplace le précédent 37\n--------------------------------------------------------------------------------\nPRELEVEMENT A LA SOURCE 2022\n______________________\nRetrouvez l'ensemble de vos informations et vos\néventuelles options sur impots.gouv.fr/votre espace\n\nSuite en page suivante >>>\nAvis d'impôt établi en 2022 Impôt et prélèvements sociaux sur les revenus de 2021\n30 30 523 881 056 3 3\n\n\n\n>>> Suite de votre avis\n\nparticulier/gérer mon prélèvement à la source ou en\nappelant le 0809 401 401 2024-12-10 19:53:37.880032+00 5 2f8e5042b189c15e5c2a329ab6dffa63 2024-06-04 10:36:36.319115+00 unencrypted 2022/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_10_2022.pdf \N 4 application/pdf a8a859e064ad01d94b1b736f56b59189 2022/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_10_2022.pdf 1 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_10_2022.pdf \N \N \N \N 4 2022-10-24 +742 Payslip_116219412-p 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 30/06/2025 Period: 3\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 4,284.16 12,518.64\nExpenses 25.00 75.00\n\n\n\n\nErs NIC TP: 580.07 Ers Pension TP: 128.52\n\nErs NIC YTD: 1,722.59 Ers Pension YTD: 382.04 TOTAL 4,309.16\n\n\nTax 671.67 1,967.00\nNational Insurance 253.18 755.85\nPension Contribs. 171.37 509.41\n\n\n\n\nTotal taxable pay to date: 12,734.99\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,212.94 2025-07-07 13:07:44.160502+00 8 49bca48e55c66a7e21f6c067bd621028 2025-07-07 13:07:40.840815+00 unencrypted 2025/Payslip_documents/Payslip_documents_Prometheus_06_2025.pdf \N 7 application/pdf 87bf7ef25923451a7ffb9d86bd793491 2025/Payslip_documents/Payslip_documents_Prometheus_06_2025.pdf 1 Payslip_116219412-p.pdf 3 \N \N \N 1 2025-06-30 +599 Receipt LEEDS\nLEEDS\nTel:\nVAT No: GB679262296\n\nCard number: 2092475978173\n\nSALE\n\nENERGY ALMOND BAR X5 NATURE No\n\nSize\n\n475021 4.49£\nRFID: 3193620\n\nENERGY GEL SD X4 RAPSBERRY No Size\n\n2203166 4.49£\n\nRFID: 2958995\n\nTotal 8.98£\n2 Articles\n\nCARD 8.98£\n\nTax Tax total Net total\n\n0% 0.00£ 4.49£\n\n20% 0.75£ 3.74£\n\nTill: 3 10/01/2024 12:38:29\nEmployee: C B Store: 2581 Tran: 1117630\n\n258103100120241238291117630\nThanks for shopping at Decathlon. Returns policy:\n365 days with a Decathlon membership or 30 days\nwith just the receipt* Perishable goods such as food\nand drink, gas canisters, personalised items, and\npersonal safety equipment are non-returnable.\n\n“Terms & conditions apply, see website for details.\nCARDHOLDER COPY\n\nDate 10/01/2024\nTime 12:38:43\n\nCard “9186\n\nPAN seq. 01\n\nPref. Visa\n\nname\n\nCard type visastandarddebit\nPayment Visa\n\nmethod\n\nPayment visastandarddebit\nvariant\n\nEntry Contactless chip\nmode\n\nAID A0000000031010\nMID 487530000309062\nTID P400Plus-803681505\nPTID 62103866\n\nAuth. 906366\n\ncode\n\nTender Ca3G001 704890323021\nReference 41117630\n\nType GOODS_SERVICES\nTOTAL £8.98\n\nAPPROVED\n\nRetain for your records\nThank you 2025-03-05 10:01:38.097465+00 42 74d8a7f4b5e36ca9c1de90e0aa7dd277 2025-03-05 10:01:36.329739+00 unencrypted 2024/Services_invoice/Services_invoice_Decathlon_01_2024.png \N 9 image/png 54a5fed9ad5f33ce49e7c50a06720afe 2024/Services_invoice/Services_invoice_Decathlon_01_2024.pdf 1 Receipt258103100120241238291117630.png 3 \N \N \N \N 2024-01-10 +662 invoice Samsung Galaxy SmartTag2 Bluetooth Tracker Invoice\n\nPaid\nPayment reference ID dxYD92BbBhLFaUKSw30C\nSold by Happy Frog 2011 Ltd\nVAT # GB194525681\n\n\nInvoice date / Delivery date 03 March 2025\nGEERAERT CHRISTIAN\nInvoice # GB502MW58O79BI\n4 RUE PRINCIPALE\nTotal payable £15.39\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\nVILLAGE, 59380\nFR\n\n\nFor customer support visit www.amazon.co.uk/contact-us\n\n\nBilling address Delivery address Sold by\ngeeraert christian Amazon Counter - Nowell Stores Happy Frog 2011 Ltd\n4 rue principale 422-424 Harehills Lane 339 Mays Lane\nTeteghem Coudekerque Vge, Coudekerque Leeds, LS9 6HU BARNET, Hertfordshire, EN5 2QF\nVillage, 59380 GB GB\nFR VAT # GB194525681\n\n\nOrder information\nOrder date 02 March 2025\nOrder # 204-8828000-6001949\n\n\nInvoice details\nDescription Qty Unit price VAT rate Unit price Item subtotal\n(excl. VAT) (incl. VAT) (incl. VAT)\n\nSamsung Galaxy SmartTag2 Bluetooth Tracker (1 Pack), Compass View 1 £12.82 20% £15.39 £15.39\nAR, Find Lost Mode, Black\nASIN: B0CG7JHFKY\n\nShipping Charges £0.00 £0.00 £0.00\n\n\nInvoice total £15.39\n\nVAT rate Item subtotal VAT subtotal\n(excl. VAT)\n\n20% £12.82 £2.57\n\nTotal £12.82 £2.57\n\n\n\n\nPage 1 of 1 2025-03-27 09:26:31.568768+00 50 2a65094e145507ef6b0c3bfb03c6791e 2025-03-27 09:18:28.242276+00 unencrypted 2025/Product_invoice/Product_invoice_Amazon_03_2025.pdf \N 10 application/pdf 49267e83a8a3dc4271441c4a818d5a67 2025/Product_invoice/Product_invoice_Amazon_03_2025.pdf 1 idddnvoicde.pdf 3 \N \N \N 1 2025-03-03 +716 Climbing waiver Smartwaiver Certificate of Authenticity\n\n\nVerify Authenticity of Document\nDocument ID: zVqMMfdXiQYXdYjLLxK6SU\nCompleted: 2025-04-20T12:11:29+00:00 UTC\n\n\n\n\nUnsupervised Climbing\nand Bouldering\nAcknowledgement of\nRisk & Conditions of\nUse\nThe following information will be\nused to complete a document that\nyou will need to read and then\nelectronically sign.\n\n\nOnly use this form if:\n\n1. You are a competent\nclimber and / or boulderer\n\nAND\n\n2. You are 18 or over\n\n\n\n\nPARTICIPATION STATEMENT\n\n“All climbing and bouldering activities have a risk of serious injury or death. Participants must be aware of and accept that\neven if they follow all good practice there may still be the risk of accident and injury. It is the responsibility of the participant\nto adhere to the conditions of use.”\n\nIt is important that you understand this document. There is inherent risk involved with climbing centres and associated\nactivities. By signing this form, you are stating you understand that these risks cannot be completely removed. If you do not\nunderstand any of the terminology or content, ask a member of staff to clarify.\n\nCONDITIONS OF USE\n\nGeneral Safety\n\n• Report to reception on each visit before you climb.\n• You must exercise care, common sense and self-preservation at all times.\n\n\n\n\nIP: 80.41.218.1 Email: franckrobbin6@gmail.com Version: 1.0.0.20190102 Page 1 of 6\n• Report any problems with the walls, equipment or other climbers' behaviour to a member of staff immediately. This\nis particularly important with broken or spinning holds.\n• Be aware of the other climbers around you and how your actions will affect them.\n• Do not distract people while they are climbing or belaying.\n• Never stand directly underneath someone who is climbing.\n• If you have children, you must keep them under control and supervise them directly at all times. Be close enough to\naffect or control the child’s behaviour at all times.\n• Please make yourself aware of the location of the fire exits in the building and fire assembly points.\n\nAs a user of this climbing wall, you must be aware of and accept the following:\n\n• Volumes on the walls are designed to enhance the quality of climbing but you must be aware of and accept that\nwhen climbing above them there is an additional risk of falling onto them.\n• Climbing beyond your capabilities on any wall is likely to result in a fall. Any fall may result in an injury despite the\nsafety systems in place. You must make your own assessment of the risks whenever you climb.\n• Participants must understand that climbing while pregnant can increase the risk posed to mother and unborn child.\n• Participants must be aware of and accept that climbing holds can spin or break\n• You must do everything reasonable and practical to avoid endangering yourself or others.\n• You have to be aware of and adhere to the safety rules of the centre at all times.\n• Stand back from the climbing walls unless you are belaying or spotting a climber.\n• You take responsibility for adequately maintaining your equipment.\n• Please empty your pockets and remove all jewellery before climbing.\n\nTop Rope Climbing\n\n• Always use a climbing harness to attach yourself to the rope, tying the rope directly into the harness using a figure\nof 8 knot with a stopper, or a bowline knot with a stopper. Clipping in with a carabiner is not advised.\n• Many of the climbs in the centre have top ropes already in place. Do not take them down or move them.\n• It is your responsibility to vet your climbing partner's ability before they belay you.\n\nLead Climbing\n\n• Lead belaying requires a higher degree of skill and understanding than top rope belaying, and should only be\nundertaken if you have received training or are competent to do so. If you are unsure do not climb and ask a staff\nmember for available instruction at the centre.\n• When using the lead walls, you must supply your own appropriately rated dynamic rope.\n• Quickdraws/runners/clips are provided on the lead wall. Please don’t use your own.\n• You must not skip clips and clips must be clipped in order.\n• Additional care must be taken when climbing through the stalactite roof or arch.\n\nWhen Belaying\n\n• Always abide by good practice when belaying.\n• Always use a belay device attached to your climbing harness with a locking carabiner as per manufacturers'\nguidelines. ‘Traditional’, or ‘body’, belaying is not acceptable.\n• To ensure your partner's safety, pay attention to what the climber is doing.\n• Always stand as close to the climbing wall as is practical. Sitting or lying down is not acceptable.\n\nBouldering\n\n• Bouldering is climbing without the use of harness or ropes, generally to a height less than 4.5m (or 4m where it is\npossible to stand on top of the structure).\n• Whenever possible downclimb, or if this is not possible, use a controlled/planned jump.\n• It is your responsibility to ensure that you can climb down or land safely; don’t climb into a situation that you\ncannot safely get out of.\n• Never climb directly above or below another climber.\n• Always take your harness off before bouldering.\n• Top out (climb over the top) in designated areas only, if unsure climb down.\n• Remove anything from pockets that could hurt you when landing.\n• Always be aware of people climbing above and around you.\n\nTraining Area\n\n\n\n\nIP: 80.41.218.1 Email: franckrobbin6@gmail.com Version: 1.0.0.20190102 Page 2 of 6\n• You use the training equipment at your own risk. If you are unsure how to safely use any item, please ask a member\nof staff.\n\nAuto Belays\n\n• If you are unsure in any way on how to use an auto belay, or have never used one before, then ask a member of staff\nfor assistance before using one.\n• The coloured box on the ground around the auto belays is a landing zone; be aware of descending climbers when\nstanding within it.\n• Good practice instructions are located next/near to the auto belay. To ensure your own safety, please follow these\ninstructions.\n• Novice or boulder-only users must be supervised by an experienced climber or receive an induction from a member\nof staff.\n\nThe bouldering wall is the site of most injuries at a climbing wall. THE SOFT MATTING DOES NOT REMOVE THE RISK\nOF INJURY. Injuries can still occur even after a controlled/planned jump but are more likely after an uncontrolled fall. You\nshould always be doing your utmost to avoid the risk of uncontrolled falls. This includes paying attention to how you will land\nand always assessing the risk of each climb that you undertake.\n\nLead climbing also contains inherent risks, which are always present. Any leader fall can result in an injury and you must\nexercise great caution and preparation before you expose yourself to that risk. In top roping and leading, the greatest risk is\npresented by the belayer. Always make sure they are skilled enough to keep you safe; if you are unsure consult a member of\nstaff.\n\nOur Duty of Care\n\nThe conditions of use of the climbing centre are not intended to limit your enjoyment of the facilities; they are part of the\nduty of care that we, as operators, owe to you, the customer, by law. As such, they are not negotiable and if you are not\nprepared to abide by them then the staff may ask you to leave.\n\nYour Duty of Care\n\nYou have a duty of care to act responsibly towards the other users of the centre, follow good practice and abide by the\nconditions of use of the centre. Statements of ‘Good Practice’ are posted around the centre adjacent to the relevant facilities.\nThese describe the accepted methods of use of equipment and climbing areas.\n\nUnsupervised Climbing\n\nBefore you can use the top ropes or lead walls without supervision the centre expects you to be competent in the use of a\nclimbing harness, a suitable knot to attach a rope to the harness and a belay device to secure a falling climber or lower a\nclimber from the wall using a rope. Before you can use the bouldering walls without supervision, you must be aware of safe\nusage of bouldering and know how to use the bouldering walls safely. You are required to register to say that you know how\nto top rope, lead or boulder, that you are prepared to abide by the conditions of use of the centre and that you understand the\nrisks involved in your participation. Anyone who is not competent to climb unsupervised must be supervised by a competent\nperson.\n\nSupervised Climbing\n\nAn adult who has registered at the centre and proved competency, may supervise up to two novice climbers, as long as they\nare prepared to take full responsibility for the safety of those people. Groups of three or more novices must only be supervised\nby an instructor holding the relevant valid Mountain Training qualification and insurance or other relevant qualification. All\nchildren in the centre must be supervised by an adult unless they have been assessed by the management and registered for\nunsupervised climbing.\n\nNovices\n\nAnyone who has not registered for unsupervised climbing and / or bouldering is classified as a novice. Novices must not climb\nwithout supervision. All novices understand and agree that they must remain with their supervisor at all times.\n\nOther\n\nThis Acknowledgment of Risk and Conditions of Use applies to your access to and use of all Spider Climbing group centres.\n\nDECLARATION\n\n\n\n\nIP: 80.41.218.1 Email: franckrobbin6@gmail.com Version: 1.0.0.20190102 Page 3 of 6\nI certify that to the best of my knowledge I do not suffer from a medical condition that might have the effect of making it\nmore likely that I be involved in an accident that could result in injury to myself or others.\n\nI also confirm that the above information is correct and if any information changes, I will notify the centre.\n\nI HAVE HAD SUFFICIENT OPPORTUNITY TO READ THIS ENTIRE DOCUMENT. I HAVE READ AND UNDERSTOOD\nIT, AND I AGREE TO BE BOUND BY ITS TERMS.\n\n\n\n\nParticipant's Name\nPierre\nFirst Name*\nN/A\nMiddle Name\nGeeraert\nLast Name*\n\n+33769255719\nPhone*\n\n*\nParticipant's Date of Birth\n6 - June 11 1998\n\nParticipant's Gender\n\nGender*\nMale\n\n\n\n\nGeeraert\nParticipant's Signature*\n\n\n\n\nParticipant's Address\n\nAddress Line 1:* 38 Osmondthorpe Lane\nStreet address, P.O. box, company name, c/o\n\n\n\n\nIP: 80.41.218.1 Email: franckrobbin6@gmail.com Version: 1.0.0.20190102 Page 4 of 6\nAddress Line 2: N/A\nApartment, suite, unit, building, floor, etc.\n\nCountry:* United Kingdom\n\nCity:* Leeds\nState/Province:* West Yorkshire\nZip/Postal:* Ls99ef\n\n\n\n\nEmail Address\n\nfranckrobbin6@gmail.com\nEmail*\n\nfranckrobbin6@gmail.com\nConfirm Email*\n\nCheck to receive information, news, and discounts by e-mail.\n\n\n\n\nEmergency Contact\n\nSamantha\nFirst Name*\nJohnson\nLast Name*\n\n07502032044\nEmergency Contact's Phone Number*\n\n\n\n\nHow did you hear about us?*\n\nWeb Search\n\n\n\n\nParticipant's Questions\n\nIP: 80.41.218.1 Email: franckrobbin6@gmail.com Version: 1.0.0.20190102 Page 5 of 6\n1. Do you wish to receive any paid training or instruction before proceeding to use the bouldering / wall facilities,\nincluding such equipment as has been hired to you for your use? (If yes, please ensure you have informed a member of\nstaff)*\nNo\n\n2. For top rope or lead climbing, can you fit a climbing harness correctly, attach a rope to your harness using a suitable\nclimbing knot and use a belay device to secure a falling climber and lower a climber from the wall? * If you are a\nnovice under instruction or bouldering, please answer no.*\nYes\n\n3. Do you require any instruction in any of the above techniques required for top rope or lead climbing?*\nNo\n\n4. For auto belay climbing, can you fit a climbing harness correctly, and attach the auto-belay to the correct loop(s) of\nyour harness using the locking carabiner provided?*\nYes\n\n5. Have you bouldered indoors, or watched and understood the bouldering safety video and understand good practice\nfor use of the bouldering?*\nYes\n\n6. Have you read and understood this Acknowledgment of Risk and Conditions of Use for climbing or bouldering? (If\nyou have any questions inform a member of staff)*\nYes\n\n7. Do you understand there is a risk of injury involved?*\nYes\n\n8. Do you understand that failure to exercise due care could result in your injury or death?*\nYes\n\n9. Do you understand that the boulder matting does not remove the risk of injury?*\nYes\n\n10. Do you agree to abide by this document and the conditions of use of the climbing centre?*\nYes\n\n\n\n\n*\nElectronic Signature Consent\nBy checking here, you are consenting to the use of your electronic signature.\n\n\n\n\nIP: 80.41.218.1 Email: franckrobbin6@gmail.com Version: 1.0.0.20190102 Page 6 of 6 2025-04-20 12:14:23.128215+00 55 4ae35e6d62e6b4fe7c30c9287df527cd 2025-04-20 12:13:19.886598+00 unencrypted 2025/Services_invoice/Services_invoice_Yellow Spider indoor climbing_04_2025.pdf \N 9 application/pdf c2787386f96ccf7bc598f908aea0aa9a 2025/Services_invoice/Services_invoice_Yellow Spider indoor climbing_04_2025.pdf 1 Geeraert-Pierre-20250420-zVqMMfdXiQYXdYjLLxK6SU.pdf 3 \N \N \N 6 2025-04-20 +230 MCI-INVOICE-025140-04-2024-MY-CAR-IMPORT INVOICE\n# MCI-INVOICE-025140/04/2024\nPAID\n\n\n\nMy Car Import BILL TO\nMy Car Import Trent Lane Pierre Geeraert\nCastle Donington Derbyshire\nUK DE74 2PY Invoice Date: 2024-04-15\nVAT Number: 195 8246 63 Sale Agent: Ryan O'Meara\nCRM NUMBER: #12044\nPeugeot 208 from France\nVIN: VF3CC9HP0DT120593\n\n\n\n# Item Qty Excluding VAT Tax Including VAT\n\n1 DVLA first registration fee 1 £55.00 0% £55.00\nThe DVLA charge a fee to administer the\nregistration application we submit to them, once\nyou vehicle is ready to be registered. This is a\npass on charge from the DVLA.\n\n2 12 months road tax 1 £210.00 0% £210.00\nRoad tax is charged by the UK government and\nis needed in order to drive your vehicle on UK\nroads. PLG tax under 1549cc.\n\n3 Number plates 1 £25.00 20% £30.00\nOnce your vehicle is registered, we manufacture\nthe appropriate number plates for your vehicle. If\nthe vehicle is at our facility we will fit them ahead\nof collection or delivery. If the vehicle is not at our\nfacility, we will post them to you along with\nadhesive pads for fitment.\n\n4 My Car Import registration fees 1 £349.00 0% £349.00\nThis is our administrative fee covering our time\nand expertise throughout the process of\nimporting your vehicle. Our fee covers all\napplications required to both have your car\ntested and registered via our fast track DVLA\nservice.\n\n\n\n\nSub Total £639.00\n\nVAT (0.00%) £0.00\n\nVAT (20.00%) £5.00\n\nTotal £644.00\n\nTotal Paid -£644.00\n\nAmount Due £0.00\n\n\n\n\nTransactions\nPayment # Payment Mode Date Amount\n28075 Hosted Gateway - Take 2024-04-15 £644.00\nPayment\n\n\nFor offline payments, please call to make a payment over the phone or make a bank transfer. Please note our new bank details.\nAccount Name: My Car Import Ltd\nAccount Number: 63895602\nSort Code: 20-49-08\nIBAN Code: GB24 BUKB 20490863895602\nSwift/BIC Code: BUKBGB22\nBank Name: Barclays\nBank Address: Dominus Way, Meridian Business Park, Leicester, LE19 1RP.\n\n\n\n\nPowered by TCPDF (www.tcpdf.org) 2024-12-10 19:53:34.171087+00 21 a3ea0ddc04a1cb57680afcc7d4231091 2024-06-27 08:03:43.980704+00 unencrypted 2024/Services_invoice/Services_invoice_My Car Import_06_2024.pdf \N 9 application/pdf f2a464d4b8dd71268dd42c7924ce5ccf 2024/Services_invoice/Services_invoice_My Car Import_06_2024.pdf 1 MCI-INVOICE-025140-04-2024-MY-CAR-IMPORT.pdf 3 \N \N \N 2 2024-06-27 +435 Document(5) RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/06/2024 au 19/07/2024\nenvoi n°7 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/06/2024 1.738,57\n20/06/2024 20/06/2024 CARTE X6666 17/06 MOULIN R RESERV 296,00\nCOMMERCE ELECTRONIQUE\n20/06/2024 20/06/2024 CARTE X6666 18/06 TRAINLINE 30,45\nCOMMERCE ELECTRONIQUE\n28/06/2024 28/06/2024 VIR RECU 9417954736405 492,12\nDE: MME LAURENCE DELOBEL\nMOTIF: macsf\n28/06/2024 28/06/2024 VIR RECU 9418055162565 4.000,00\nDE: MME VANDENBROUCKE SOLANGE\n*** SOLDE AU 30/06/2024 + 5.904,24 ***\n02/07/2024 02/07/2024 VIR RECU 0289083482S 227,20\nDE: Mr Pierre Guy Jean-Marie Geeraert\nMOTIF: MONTHLY TRANSFER\n\n\n\nN° ADEME : FR231725_01YSGB\nREF: RBV02074IVGU8QBM\nPROVENANCE: GB Royaume Uni\n\n02/07/2024 02/07/2024 VIR RECU 9418458026613 4.000,00\nDE: MME VANDENBROUCKE SOLANGE\n02/07/2024 02/07/2024 CARTE X6666 01/07 HOTEL MERC ACCOR 135,78\nCOMMERCE ELECTRONIQUE\n02/07/2024 02/07/2024 000001 VIR PERM 150,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n08/07/2024 08/07/2024 VIR RECU 9418861158012 4.000,00\nDE: MME VANDENBROUCKE SOLANGE\n09/07/2024 09/07/2024 VIR RECU 9419162615100 4.000,00\nDE: MME VANDENBROUCKE SOLANGE\nsuite >>>\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA424024\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/06/2024 au 19/07/2024\nenvoi n°7 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n12/07/2024 12/07/2024 PRELEVEMENT EUROPEEN 1111449611 20,01\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1981854333\nMANDAT FM-36986104-1\n\n16/07/2024 16/07/2024 VIR RECU 9419867065506 4.000,00\nDE: MME VANDENBROUCKE SOLANGE\n17/07/2024 17/07/2024 JAZZ JEUNE ACTIF -20% 7,20\n17/07/2024 17/07/2024 OPTION TRANQUILLITE JEUNE ACTIF 0,56\nTOTAUX DES MOUVEMENTS 640,00 20.719,32\n\nNOUVEAU SOLDE AU 19/07/2024 + 21.817,89\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/06/2024 au 19/07/2024, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 20,29 % (taux effectif global\n22,49 % équivalent au taux journalier de 0,0554 %) à compter du 01/07/2024. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nN° ADEME : FR231725_01YSGB\nRA424024\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:34.276406+00 10 622e6dbce47b4732abaec3c7f111ecf7 2024-07-23 09:10:51.662505+00 unencrypted 2024/Bank_documents/Bank_documents_Société Générale_06_2024_01.pdf \N 1 application/pdf \N \N 1 Document(5).PDF 3 \N \N \N 2 2024-06-20 +560 Eurostar 23 Feb 2025 Lille to London Manage your booking | Eurostar https://www.eurostar.com/customer-dashboard/en/booking?pnr=MY...\n\n\n\nYour receipt\nBooking reference: MY33NV\n\n\n\n\nOutbound Past trip Eurostar Standard\n\n\nSunday 23 Feb 2025 2 x adult\n\nLille Europe London St Pancras Int'l\n\n14:34 ▶ 14:57\n1 hr 23 min Direct Ticket scanned\n\n\n\nEUROSTAR COACH SEATS\n9139 5 78, 77\n\n\n\n\nFare conditions\n\nPassengers\npierre geeraert\n\nOutbound (23 Feb 2025) Ticket number: 967726182\n1 x adult Price: £104.50\n\nEurostar Standard\n\n\nSamantha johnson\n\nOutbound (23 Feb 2025) Ticket number: 359049741\n1 x adult Price: £104.50\n\nEurostar Standard\n\n\n\nSpelling mistake? There’s no need to do anything, just turn up and travel as normal.\n\n\n\n\n1 of 2 03/03/2025, 08:05\nManage your booking | Eurostar https://www.eurostar.com/customer-dashboard/en/booking?pnr=MY...\n\n\n\n\nPayment details\n\nThu, 23 Jan Card ending 9186 £209.00\n\n\nTotal £209.00\n\n\nEurostar International Limited. Registered office: 6th Floor, Kings Place, 90 York Way, London N1 9AG. Registered in\nEngland and Wales No. 2462001. VAT Registration No. GB 991 292 001.\n\n\n\n\n2 of 2 03/03/2025, 08:05 2025-03-03 08:09:43.043826+00 27 9c449139cd4f1aa49dc434320bfc5f2f 2025-03-03 08:06:00.807803+00 unencrypted 2025/Services_invoice/Services_invoice_Eurostar_02_2025.pdf \N 9 application/pdf 19cc9533de0992d6d3157005a90528b0 2025/Services_invoice/Services_invoice_Eurostar_02_2025.pdf 1 Manage your booking _ Eurostar.pdf 3 \N \N \N 2 2025-02-23 +530 Document(1) SG WE cecorr RELEVE DE COMPTE\n\nIm DU NORD LIVRET DEV DURABLE ET SOLIDAIRE - LDDS - en euros\nT0008 OOTSD OOS 20020 02\nVos CONTACTS ‘du 22/11/2024 au 21/12/2028\noa ‘envoin'2 Page t/t\nVotre Banque & Distance\n“secret precast\n‘Siam na ret 8\nartsotene 25380\n(Eeesgaue' anc apre) M, PIERRE ceERAERT\n(Goines ed rine) 24 RUE CHARLES SAINT VENANT\nnetotles REPU Sezt0 COUDERERQUE BRANCHE\n\nar resmgee ane oe Espace Cent\nfacatet ans\n\nartuotone 0328205200,\n\n‘Votre conseiler en agence\n[MR ADRIEN DUMON\nprdetone os meam et\n\nNature de Topération Dae Creat\n‘SOLE PRECEDENT AU Ta CoE\n\nTSoLbe AUsaTiasat 109067]\neanaccas| aac] newer cy 5000\n"TOTAUK DES wOUVENENTS| ae\n‘Nouveau sOLDE Au 201272006 oe\n\n1 cepanage (7677388\n\n‘$7 itdumors En Sora cous gnoomor. Mate Se FEF on append «Cantons gts sanos dela midasen conceives parE\n‘aoe wns Fn ine Cate tans ih css tokens poe G\n\nPiers oe 2024-12-25 22:36:38.813465+00 10 e2d27a30e8469ab8c8c090a009b0bc0b 2024-12-25 22:34:57.706589+00 unencrypted 2024/Bank_documents/Bank_documents_Société Générale_11_2024_01.pdf \N 1 application/pdf e253a976c71f4cf2a174d5dccf4c42ab 2024/Bank_documents/Bank_documents_Société Générale_11_2024_01.pdf 1 Document(1).PDF 3 \N \N \N 1 2024-11-22 +745 ReleveDeCompte_00050839852_20250121 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 22/12/2024 au 21/01/2025\nenvoi n°1 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES REPUBLIQUE\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 20 52 00\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 21/12/2024 20.733,00\n23/12/2024 23/12/2024 CARTE X6666 22/12 CCG17813PAUL1 10,15\n27/12/2024 27/12/2024 CARTE X6666 26/12 LA POSTE 591550 6,92\n27/12/2024 27/12/2024 CARTE X6666 26/12 CARREFOUR DU 63,14\n27/12/2024 27/12/2024 CARTE X6666 26/12 FOURNIL ET MAIE 8,40\n30/12/2024 30/12/2024 CARTE X6666 28/12 CRF DUNKERQUE -C 134,50\n30/12/2024 30/12/2024 CARTE X6666 28/12 STADIUM DUNKERQUE 176,00\n*** SOLDE AU 31/12/2024 + 20.333,89 ***\n02/01/2025 02/01/2025 VIR RECU 0295583028S 233,33\nDE: Mr Pierre Guy Jean-Marie Geeraert\nMOTIF: MONTHLY TRANSFER\nREF: RBV02015HA07AG5C\n\n\n\nN° ADEME : FR231725_01YSGB\nPROVENANCE: GB Royaume Uni\n\n02/01/2025 02/01/2025 000001 VIR PERM 150,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n03/01/2025 03/01/2025 000001 VIR EUROPEEN EMIS LOGITEL 19,28\nPOUR: Vercampt Alex\n03 01 BQ 1027802715 CPT 00044207501\nREF: 9500375834281\nMOTIF: noel copain\nCHEZ: CMCIFR2A\n06/01/2025 05/01/2025 VIR INST RE 550579073998 100,00\nDE: MME VANDENBROUCKE SOLANGE\nDATE: 05/01/2025 18:36\nMOTIF: Bonne annee de Mamy\nsuite >>>\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA424256\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 22/12/2024 au 21/01/2025\nenvoi n°1 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n08/01/2025 08/01/2025 CARTE X6666 07/01 SUP SPAR MAR DE CRISTAL 14,32\n14,32 EUR ESPAGNE\n13/01/2025 13/01/2025 CARTE X6666 10/01 SUBMARINE AEROPUERTO 5,50\n5,50 EUR ESPAGNE\n13/01/2025 13/01/2025 CARTE X6666 10/01 WH SMITH AEROPUERTO MURC 19,69\n19,69 EUR ESPAGNE\n13/01/2025 13/01/2025 PRELEVEMENT EUROPEEN 1012496238 35,60\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-2121335116\nMANDAT FM-36986104-1\n\n20/01/2025 20/01/2025 CARTE X6666 17/01 DR BARGE 43,38\n20/01/2025 20/01/2025 CARTE X6666 17/01 MAMA KITCHEN 43,90\n20/01/2025 20/01/2025 CARTE X6666 18/01 CRF DUNKERQUE -C 26,96\n20/01/2025 20/01/2025 CARTE X6666 19/01 CCG17813PAUL1 16,20\n21/01/2025 21/01/2025 JAZZ JEUNE ACTIF -20% 7,20\n21/01/2025 21/01/2025 OPTION TRANQUILLITE JEUNE ACTIF 0,56\nTOTAUX DES MOUVEMENTS 781,70 333,33\n\nNOUVEAU SOLDE AU 21/01/2025 + 20.284,63\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 22/12/2024 au 21/01/2025, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 20,65 % (taux effectif global\n22,93 % équivalent au taux journalier de 0,0566 %) à compter du 01/01/2025. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nN° ADEME : FR231725_01YSGB\nRA424256\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris 2025-07-31 18:02:22.422773+00 10 8f5acf548b8c3a399d569505321c8063 2025-07-31 18:02:19.535819+00 unencrypted 2024/Bank_documents/Bank_documents_Société Générale_12_2024.pdf \N 1 application/pdf c31e013f1a38ab8e750e3efe81fd4b2c 2024/Bank_documents/Bank_documents_Société Générale_12_2024.pdf 1 ReleveDeCompte_00050839852_20250121.pdf 3 \N \N \N 2 2024-12-22 +726 Payslip_113146180_p 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 30/04/2025 Period: 1\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 3,950.32 3,950.32\nExpenses 25.00 25.00\nPTO Hours 24.04 9.00 Hours 216.35 216.35\n\n\n\n\nErs NIC TP: 562.45 Ers Pension TP: 125.00\n\nErs NIC YTD: 562.45 Ers Pension YTD: 125.00 TOTAL 4,191.67\n\n\nTax 626.20 626.20\nNational Insurance 249.49 249.49\nPension Contribs. 166.67 166.67\n\n\n\n\nTotal taxable pay to date: 4,166.67\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,149.31 2025-05-07 16:17:23.53694+00 8 b7a30e50da8205beab13ef9a949372e6 2025-05-07 16:17:21.417273+00 unencrypted 2025/Payslip_documents/Payslip_documents_Prometheus_04_2025.pdf \N 7 application/pdf cde32204f35d870dc7690a3f8208c62f 2025/Payslip_documents/Payslip_documents_Prometheus_04_2025.pdf 1 Payslip_113146180_p.pdf 3 \N \N \N 1 2025-04-30 +466 Peterborough_LondonKingsCross_27_oct_2024 TTFSFXSEBCH\n\n27 Oct 2024 PBO - KGX\n\nPETERBOROUGH LONDON KINGS CROSS\n\nPBO KGX\nTICKET TYPE ROUTE\nAdvance Single LNER & CONNECTNS\nADULT DEPART COACH SEAT\n- 14:34 A 36\n\n\n\nItinerary - Mandatory Reservations 27 October:\n\nPeterborough\n14:34\nLondon North\nCoach A Seat 36\nEastern Railway\n15:27\nLondon Kings Cross\n\n\nTicket Details:\n\nInformation relating to compensation in the event\nof disruption can be found here\n\nThis ticket has been issued subject to our\nwebsite’s Terms & Conditions as well as the\nNational Rail Conditions of Travel and CIV\n\nFor refund information contact the retailer of\nyour ticket\n\nTicket Number TTFSFXSEBCH\nPrice £23.90\nPurchased on 07 October 2024\nNRS Booking Reference FZ459381\n\n\nUse this ticket on your phone or print it\n\n\n\nFor help visit trainline.com\n\nOr call 0333 202 2222\n\nPlease quote your Transaction ID:\n7 7 2 2 3 8 9 2 9 9 2 2\n\n\n\n\nIssued by 2024-12-10 19:53:33.42679+00 30 78c62e8f93a1fba333960ec878931755 2024-10-07 20:23:09.949106+00 unencrypted 2024/Services_invoice/Services_invoice_Trainline_10_2024_02.pdf \N 9 application/pdf a4f869b6685e8c2d26a803bfbec2889e 2024/Services_invoice/Services_invoice_Trainline_10_2024_02.pdf 1 Peterborough_LondonKingsCross_27_oct_2024.pdf 3 \N \N \N 1 2024-10-07 +120 Bank_Société Générale_05_2022 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/05/2022 au 18/06/2022\nenvoi n°6 Page 1/4\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* TROISIEME ETAGE\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/05/2022 807,71\n20/05/2022 20/05/2022 CARTE X7964 19/05 ESCOTA, 2 paiements 19/0 3,10\n20/05/2022 20/05/2022 CARTE X7964 19/05 IBIS 13,00\n20/05/2022 20/05/2022 CARTE X7964 19/05 LE PERROQUET 24,15\n23/05/2022 23/05/2022 CARTE X7964 20/05 CANTINE DES VOYA 5,80\n23/05/2022 23/05/2022 CARTE X7964 20/05 RDT 13 7,00\n23/05/2022 23/05/2022 CARTE X7964 21/05 VANDECASTEELE 3,95\n23/05/2022 23/05/2022 CARTE X7964 21/05 SARL O CHICKEN 9,00\n24/05/2022 24/05/2022 CARTE X7964 23/05 BOULANGERIE BG 5,00\n25/05/2022 25/05/2022 CARTE X7964 24/05 AUCHAN ARRAS 6,42\n25/05/2022 25/05/2022 CARTE X7964 24/05 KFC LILLE LEZENN 24,50\n25/05/2022 25/05/2022 CARTE X7964 24/05 THE BLACK LAB 7,00\n25/05/2022 25/05/2022 000001 VIR EUROPEEN EMIS LOGITEL 240,00\nPOUR: Cabinet Jean Avier\n25 05 BQ 3005600191 CPT 01912075270\nREF: 9214557462708\nMOTIF: Comptable impot sur revenu\nCHEZ: CCFRFRPP\n27/05/2022 27/05/2022 CARTE X7964 25/05 CORA DU HYPERSC 13,56\n27/05/2022 27/05/2022 CARTE X7964 25/05 CLEOR COUDEKERQUE 49,00\n27/05/2022 27/05/2022 CARTE X7964 25/05 AMAZON PRIME FR 24,00\nCOMMERCE ELECTRONIQUE\n27/05/2022 27/05/2022 CARTE X7964 25/05 CASTORAMA 49,90\n27/05/2022 27/05/2022 CARTE X7964 26/05 INDIGO 590020 1,40\n27/05/2022 27/05/2022 CARTE X7964 26/05 BOULANGERIE BG 7,09\n27/05/2022 27/05/2022 CARTE X7964 26/05 BURGER KING 17,80\nsuite >>>\n\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA422151\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/05/2022 au 18/06/2022\nenvoi n°6 Page 2/4\n\nDate Valeur Nature de l'opération Débit Crédit\n30/05/2022 30/05/2022 VIR RECU 6086879377S 2.294,45\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 05-2022 Capgemini Technology\nServices\nREF: I0000021743633\n30/05/2022 30/05/2022 CARTE X7964 28/05 2THELOO GARE LILLE EUROP 1,00\n30/05/2022 30/05/2022 CARTE X7964 28/05 INDIGO 590026 7,00\n30/05/2022 30/05/2022 CARTE X7964 28/05 2THELOO GARE LILLE EUROP 1,00\n30/05/2022 30/05/2022 CARTE X7964 28/05 CORA DU CARBURA 36,18\n30/05/2022 30/05/2022 CARTE X7964 28/05 SUSHI KYO 51,40\n30/05/2022 30/05/2022 CARTE X7964 28/05 EUROSTAR INTERNATIONAL L 230,00\n230,00 EUR ROYAUME-UNI\nCOMMERCE ELECTRONIQUE\n30/05/2022 30/05/2022 CARTE X7964 29/05 SUBWAY 15,90\n31/05/2022 31/05/2022 VIR RECU 6091587503S 50,00\nDE: WILLIS TOWERS WATSON FRANCE\nREF: 0000000108564445\n31/05/2022 31/05/2022 FRAIS PAIEMENT HORS ZONE EURO 7,21\nCARTE X7964\n28/05 230,00 EUR ROYAUME-UNI\n*** SOLDE AU 31/05/2022 + 2.290,80 ***\n01/06/2022 01/06/2022 CARTE X7964 24/05 CASALE ESPRE SC 0,35\n01/06/2022 01/06/2022 CARTE X7964 24/05 CASALE ESPRE SC 0,35\n01/06/2022 01/06/2022 CARTE X7964 31/05 RDT 13 7,00\n02/06/2022 02/06/2022 CARTE X7964 01/06 CARREFOUR AIX 17,90\n02/06/2022 02/06/2022 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n02/06/2022 02/06/2022 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n03/06/2022 03/06/2022 000001 VIR PERM 600,00\nPOUR: Merrir Mehdi\nREF: 253063403037\nMOTIF: Loyer mensuel\n03/06/2022 03/06/2022 000001 VIR EUROPEEN EMIS LOGITEL 84,78\nPOUR: Imane Benali\n03 06 BQ 3000201647 CPT 0000058338F\nREF: 9215461690549\nMOTIF: Logement Barcelone\nCHEZ: CRLYFRPP\n07/06/2022 07/06/2022 CARTE X7964 03/06 UBER *EATS 15,19\n15,19 EUR PAYS-BAS\nCOMMERCE ELECTRONIQUE\n07/06/2022 07/06/2022 CARTE X7964 03/06 UEP*SUPER U 27,92\n07/06/2022 07/06/2022 CARTE X7964 04/06 PHOTOMATON 1,05\n07/06/2022 07/06/2022 CARTE X7964 04/06 CARREFOUR AIX 10,77\n07/06/2022 07/06/2022 CARTE X7964 05/06 CASTORAMA 8,00\n08/06/2022 08/06/2022 CARTE X7964 07/06 PISCINE A CB 3,50\n08/06/2022 08/06/2022 CARTE X7964 07/06 TOPSEC 4,00\n09/06/2022 09/06/2022 VIR RECU 7081675444S 750,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: CA20754\nREF: I0000021998708\nRA422151\n\n\n\n\nsuite >>>\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/05/2022 au 18/06/2022\nenvoi n°6 Page 3/4\n\nDate Valeur Nature de l'opération Débit Crédit\n10/06/2022 10/06/2022 CARTE X7964 09/06 ASF ORANGE-S 8,40\n10/06/2022 10/06/2022 CARTE X7964 09/06 LA LYRISTE 30,75\n10/06/2022 10/06/2022 000001 VIR EUROPEEN EMIS LOGITEL 100,00\nPOUR: Sarl Deci Dela\n10 06 SG 00225 CPT 00020157990\nREF: 9216164401696\nMOTIF: 10 juin\nCHEZ: SOGEFRPP\n10/06/2022 10/06/2022 000001 VIR EUROPEEN EMIS LOGITEL 500,00\nPOUR: pierre geeraert\n10 06 BQ 1679800001 CPT 00002742954\nREF: 9216164269298\nMOTIF: Avance sur frais juin\nCHEZ: TRZOFR21\n11/06/2022 11/06/2022 VIR INST RE 47,00\nDE: Imane Benali\nDATE: 11/06/2022 08:04\nMOTIF: Envoye depuis Revolut\nPROVENANCE: LT Lituanie\n\n13/06/2022 13/06/2022 VIR RECU 7480517636S 100,00\nDE: Mme ROSA NADINE\nMOTIF: ANNIVERSAIRE\nREF: VK21612DFMK7EM01\n13/06/2022 13/06/2022 VIR RECU 7485515254S 47,06\nDE: M GREGORY SCHNEIDER\nMOTIF: PERSO\n13/06/2022 13/06/2022 CARTE X7964 10/06 LECLERC NARBONNE 1,50\n13/06/2022 13/06/2022 CARTE X7964 10/06 ASF LE PERTHUS 25,70\n13/06/2022 13/06/2022 CARTE X7964 11/06 CONDIS PROVENCA 5,98\n5,98 EUR ESPAGNE\n13/06/2022 13/06/2022 CARTE X7964 11/06 FARMACIA AGUILAR 7,95\n7,95 EUR ESPAGNE\n13/06/2022 13/06/2022 CARTE X7964 11/06 SPRINGFIELD 19,99\n19,99 EUR ESPAGNE\n13/06/2022 13/06/2022 CARTE X7964 11/06 MASSIMO DUTTI 30,05\n30,05 EUR ESPAGNE\n13/06/2022 13/06/2022 CARTE X7964 11/06 Jack&Jones Maquinista 34,99\n34,99 EUR ESPAGNE\n13/06/2022 13/06/2022 CARTE X7964 11/06 ZARA BCN CC MAQUINISTA 49,00\n49,00 EUR ESPAGNE\n13/06/2022 13/06/2022 CARTE X7964 11/06 PETROCAT 64,92\n64,92 EUR ESPAGNE\n13/06/2022 13/06/2022 CARTE X7964 12/06 GELATERIA DINO 1,70\n1,70 EUR ESPAGNE\n13/06/2022 13/06/2022 CARTE X7964 12/06 MONTAGNE 2,20\n13/06/2022 13/06/2022 CARTE X7964 12/06 PARKING LES RAMBLES 6,60\n6,60 EUR ESPAGNE\n13/06/2022 13/06/2022 CARTE X7964 12/06 ASF REMOULINS 25,70\n13/06/2022 13/06/2022 CARTE X7964 12/06 LA JUNQUERA 27,68\n27,68 EUR ESPAGNE\n13/06/2022 13/06/2022 CARTE X7964 12/06 CELIO LA JONQUERA 45,18\n45,18 EUR ESPAGNE\n14/06/2022 14/06/2022 CARTE X7964 13/06 PHAR PONT DE L ARC 6,90\n14/06/2022 14/06/2022 CARTE X7964 13/06 SEMEPA CARDEURS 9,80\n14/06/2022 14/06/2022 CARTE X7964 13/06 DECATHLON 0201 10,00\n14/06/2022 14/06/2022 CARTE X7964 13/06 RELAIS PONT DE L 30,78\n14/06/2022 14/06/2022 CHEQUE 9 60,00\n15/06/2022 15/06/2022 CARTE X7964 13/06 AMAZON EU SARL 23,64\nRA422151\n\n\n\n\nCOMMERCE ELECTRONIQUE\nsuite >>>\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/05/2022 au 18/06/2022\nenvoi n°6 Page 4/4\n\nDate Valeur Nature de l'opération Débit Crédit\n15/06/2022 15/06/2022 CARTE X7964 13/06 CASTORAMA 25,90\n15/06/2022 15/06/2022 CARTE X7964 14/06 UEP*SUPER U 1,97\n15/06/2022 15/06/2022 CARTE X7964 14/06 LA BAGUETTE 28,20\n15/06/2022 15/06/2022 PRELEVEMENT EUROPEEN 7512438461 21,21\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1562372989\nMANDAT FM-36986104-1\n\n17/06/2022 17/06/2022 COTISATION JAZZ -25 ANS -50% 4,50\n17/06/2022 17/06/2022 OPTION TRANQUILLITE -25ANS 0,35\n17/06/2022 17/06/2022 CARTE X7964 16/06 UBER *EATS 15,70\n15,70 EUR PAYS-BAS\nCOMMERCE ELECTRONIQUE\nTOTAUX DES MOUVEMENTS 3.719,41 3.288,51\n\nNOUVEAU SOLDE AU 18/06/2022 + 376,81\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/05/2022 au 18/06/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 12,06 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA422151\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:38.197797+00 10 8fa23d35339347a752efa925264c61ef 2024-06-04 10:54:36.268909+00 unencrypted 2022/Bank_documents/Bank_documents_Société Générale_05_2022.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_05_2022.pdf \N \N \N \N 4 2022-05-20 +552 document-sam Your Eurostar ticket\n\nPASSENGER BOOKING REFERENCE / PNR\n\nSamantha johnson MY33NV\n\nTRAVEL DATE Scan your QR code at the ticket gates.\nEurostar\nTicket checks close 30 min before departure.\nSunday, Feb 23, 2025 Standard\n\nFROM TO\nLille Europe London St Pancras Int'l\nDEPARTING ARRIVING\n14:34 local time 14:57 local time\nTRAIN NUMBER COACH SEAT\n9139 5 77\nCoach numbers are indicated next to the train doors.\n\n\n\nCARRIER ISSUER TICKET NUMBER\n0019 CIV 0019 359049741\n\n\n\nPrepare for your journey Your luggage\nPlease arrive at the Eurostar departures in the station by: 13:04 local time 2 x pieces of luggage maximum\nArrive early enough, not just before the ticket gates close up to 85 cm long\n\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\n\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\nDon’t forget your passport and any other travel documents you need luggage by yourself.\n\n\n\n\nImportant: UK-EU border crossing Get live updates about your trip\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\ntravel documents for your journey. searching for its reference to receive\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\n\n\n\n\nMore information about this ticket and your journey Conditions of exchange and cancellation\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Exchange without a fee up to 1 hour before departure time. If new\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor. ticket is more expensive, you’ll pay the difference. If new ticket is\ncheaper, the difference will not be refunded. Refundable with a\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage €25/£25/$40 fee per person per leg up to 7 days before the date\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the and time of departure. Tickets exchanged less than 7 days before\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. departure will become non-refundable.\nFind out more on our Conditions of carriage page at eurostar.com.\n\n\n\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 23/01/25 - 17:47 2025-01-23 17:48:31.928807+00 27 adf188fa686023167f9cb87d9fdf3906 2025-01-23 17:48:28.578529+00 unencrypted 2025/Services_invoice/Services_invoice_Eurostar_01_2025_01.pdf \N 9 application/pdf 590955a025825a43605ca0d9b900e1b6 2025/Services_invoice/Services_invoice_Eurostar_01_2025_01.pdf 1 document-sam.pdf 3 \N \N \N 1 2025-01-23 +502 facture-2 Site Internet : http://mobile.free.fr\nService abonné au 3244 (appels inclus dans votre forfait)\nHoraires sur http://mobile.free.fr/contact.html\n\n\n\n\nOffre Forfait mobile Free PIERRE GEERAERT\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\n\n\n\n\n• Facture no 2166667367 du 10 septembre 2024\n\n\nTotal de la facture HT 21.71 e\nTVA [20.00%] 4.34 e\n\nSomme à payer TTC* 26.05 e\n*Cette somme sera prélevée sur votre compte le 11-09-2024.\n\n\n\n\n89DA8274\n\n\n\n\nFin d’engagement : sans engagement.\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\nindemnité forfaitaire pour frais de recouvrement de 40 e.\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/6\nno TVA Intracommunautaire : FR25499247138\n• Détails de votre facture\n\n\nI Services de Free (Total : 26.05e TTC)\nAbonnements, forfaits et options du 10-09 au 09-10 Coût en e TTC (HT)\nAbonnement “Forfait mobile Free” 19.99 (16.66)\n\n\nCommunications et options du 10-08 au 09- Quantité Coût en e TTC (HT)\n09\nCommunications incluses :\nData depuis l’étranger 35.002 Gio 0.00 (0.00)\nAppels voix depuis l’étranger 2 h 59 min 50 s 0.00 (0.00)\nSMS depuis l’étranger 120 0.00 (0.00)\nMMS depuis l’étranger 30 0.00 (0.00)\n\n\nCommunications et options au-delà/hors forfait :\nData depuis l’étranger 3.398 Gio 6.06 (5.05)\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/6\nno TVA Intracommunautaire : FR25499247138\nI Services de Free – Communications\n\n\nDate et heure Origine Destination Durée Coût en e\nRoyaume-\n09-08-2024 20:57:02 0033786614788 30 min 07 s 0.00\nUni\nRoyaume-\n11-08-2024 19:09:39 Appel entrant 8 min 12 s 0.00\nUni\n12-08-2024 17:16:15 Italie 0033611074203 19 s 0.00\n12-08-2024 19:42:13 Italie Appel entrant 1 min 21 s 0.00\n13-08-2024 01:10:35 Italie Appel entrant 23 s 0.00\n13-08-2024 15:05:36 Italie 0033777238325 7s 0.00\n13-08-2024 16:04:36 Italie 0033651882392 26 s 0.00\n13-08-2024 16:41:24 Italie 0033777238325 3s 0.00\n13-08-2024 16:41:42 Italie Appel entrant 12 s 0.00\n14-08-2024 13:00:42 Italie Appel entrant 12 s 0.00\n15-08-2024 10:05:47 Italie 0033665207364 3 min 54 s 0.00\n16-08-2024 18:09:26 Italie Appel entrant 27 s 0.00\nRoyaume-\n20-08-2024 13:21:03 0033683597905 37 min 07 s 0.00\nUni\nRoyaume-\n23-08-2024 16:46:34 0033683597905 32 min 27 s 0.00\nUni\nRoyaume-\n23-08-2024 21:48:07 0033683597905 38 min 21 s 0.00\nUni\nRoyaume-\n27-08-2024 14:30:14 00447463606865 21 s 0.00\nUni\nRoyaume-\n29-08-2024 19:19:39 00447411274622 17 s 0.00\nUni\nRoyaume-\n29-08-2024 20:45:56 00447411274622 5s 0.00\nUni\nRoyaume-\n30-08-2024 18:28:10 0033683597905 9 min 39 s 0.00\nUni\nRoyaume-\n30-08-2024 18:40:43 Appel entrant 4 min 44 s 0.00\nUni\nRoyaume-\n31-08-2024 12:11:45 Messagerie vocale 17 s 0.00\nUni\nRoyaume-\n31-08-2024 12:12:12 Messagerie vocale 2 min 00 s 0.00\nUni\nRoyaume-\n02-09-2024 20:33:22 00447508326975 7s 0.00\nUni\nRoyaume-\n05-09-2024 11:33:02 Suivi conso (555) 9s 0.00\nUni\nRoyaume-\n06-09-2024 17:21:46 00441212935083 34 s 0.00\nUni\nRoyaume-\n07-09-2024 12:52:26 0033683597905 4 min 37 s 0.00\nUni\nRoyaume-\n08-09-2024 20:49:28 Appel entrant 3 min 22 s 0.00\nUni\n\n\n\n\nDate et heure Origine Destination Qté Coût en e\n10-08-2024 12:50:26 Royaume-Uni 000683597905 1 0.00\n11-08-2024 14:56:04 Royaume-Uni 000683597905 2 0.00\n11-08-2024 15:25:00 Royaume-Uni 000683597905 1 0.00\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/6\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n11-08-2024 15:45:53 Royaume-Uni 000683597905 1 0.00\n11-08-2024 15:48:14 Royaume-Uni 000683597905 1 0.00\n11-08-2024 20:16:11 Royaume-Uni 000786614788 2 0.00\n11-08-2024 20:16:23 Royaume-Uni 000683597905 2 0.00\n11-08-2024 20:25:05 Royaume-Uni 000683597905 1 0.00\n11-08-2024 20:25:08 Royaume-Uni 000683597905 1 0.00\n11-08-2024 20:27:39 Royaume-Uni 000683597905 2 0.00\n11-08-2024 20:32:37 Royaume-Uni 000683597905 2 0.00\n11-08-2024 20:43:04 Royaume-Uni 000683597905 1 0.00\n11-08-2024 20:43:04 Royaume-Uni 000786614788 1 0.00\n11-08-2024 22:48:00 Italie 000683597905 2 0.00\n11-08-2024 22:48:01 Italie 000786614788 2 0.00\n11-08-2024 22:50:01 Italie 000786614788 1 0.00\n12-08-2024 00:35:10 Italie 000683597905 1 0.00\n12-08-2024 00:43:16 Italie 000683597905 1 0.00\n12-08-2024 00:43:17 Italie 000683597905 1 0.00\n13-08-2024 20:24:49 Italie 000683597905 1 0.00\n13-08-2024 20:30:44 Italie 000683597905 2 0.00\n13-08-2024 20:33:37 Italie 000683597905 1 0.00\n15-08-2024 07:07:11 Italie 000683597905 1 0.00\n15-08-2024 10:04:11 Italie 000683597905 1 0.00\n15-08-2024 11:49:19 Italie 000683597905 2 0.00\n15-08-2024 11:49:25 Italie 000683597905 1 0.00\n15-08-2024 18:30:37 Italie 000683597905 1 0.00\n15-08-2024 19:31:04 Italie 000683597905 1 0.00\n15-08-2024 20:33:35 Italie 000683597905 1 0.00\n15-08-2024 23:31:21 Italie 00447502032044 2 0.00\n15-08-2024 23:34:30 Italie 00447502032044 1 0.00\n17-08-2024 18:40:06 Italie 000683597905 2 0.00\n17-08-2024 18:42:32 Italie 000683597905 1 0.00\n17-08-2024 20:19:45 Italie 000683597905 1 0.00\n17-08-2024 20:29:46 Italie 000683597905 1 0.00\n17-08-2024 20:31:55 Italie 000683597905 1 0.00\n17-08-2024 20:34:28 Italie 000683597905 1 0.00\n18-08-2024 09:20:24 Italie 000683597905 1 0.00\n18-08-2024 12:45:45 Royaume-Uni 000683597905 2 0.00\n18-08-2024 12:45:48 Royaume-Uni 000786614788 2 0.00\n18-08-2024 13:09:08 Royaume-Uni 000786614788 2 0.00\n18-08-2024 13:36:21 Royaume-Uni 000683597905 1 0.00\n18-08-2024 15:39:47 Royaume-Uni 000683597905 1 0.00\n18-08-2024 15:39:49 Royaume-Uni 000786614788 1 0.00\n20-08-2024 10:33:23 Royaume-Uni 000683597905 1 0.00\n20-08-2024 12:13:32 Royaume-Uni 000683597905 1 0.00\n21-08-2024 14:30:20 Royaume-Uni 000683597905 1 0.00\n21-08-2024 14:39:38 Royaume-Uni 000683597905 1 0.00\n21-08-2024 14:39:44 Royaume-Uni 000683597905 1 0.00\n21-08-2024 14:50:44 Royaume-Uni 000683597905 3 0.00\n21-08-2024 14:56:19 Royaume-Uni 000683597905 1 0.00\n22-08-2024 21:55:00 Royaume-Uni 000683597905 1 0.00\n22-08-2024 22:12:49 Royaume-Uni 000683597905 1 0.00\n22-08-2024 22:27:03 Royaume-Uni 000683597905 2 0.00\n23-08-2024 15:55:34 Royaume-Uni 000683597905 1 0.00\n23-08-2024 20:17:40 Royaume-Uni 000683597905 1 0.00\n23-08-2024 21:02:38 Royaume-Uni 000683597905 1 0.00\n23-08-2024 21:04:02 Royaume-Uni 000683597905 1 0.00\n23-08-2024 21:06:30 Royaume-Uni 000683597905 1 0.00\n23-08-2024 21:34:49 Royaume-Uni 000683597905 1 0.00\n25-08-2024 10:34:08 Royaume-Uni 000683597905 2 0.00\n25-08-2024 11:19:33 Royaume-Uni 000683597905 1 0.00\n26-08-2024 14:35:57 Royaume-Uni 000683597905 1 0.00\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/6\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n26-08-2024 14:36:07 Royaume-Uni 000683597905 1 0.00\n26-08-2024 14:38:14 Royaume-Uni 000786614788 4 0.00\n26-08-2024 15:13:18 Royaume-Uni 000683597905 2 0.00\n26-08-2024 16:51:50 Royaume-Uni 000683597905 1 0.00\n26-08-2024 18:31:09 Royaume-Uni 000683597905 1 0.00\n27-08-2024 10:48:10 Royaume-Uni 000683597905 1 0.00\n27-08-2024 12:36:29 Royaume-Uni 000683597905 1 0.00\n27-08-2024 12:36:34 Royaume-Uni 000683597905 1 0.00\n30-08-2024 10:00:46 Royaume-Uni 000786614788 2 0.00\n30-08-2024 10:28:45 Royaume-Uni 000683597905 1 0.00\n30-08-2024 10:28:56 Royaume-Uni 000683597905 1 0.00\n30-08-2024 11:29:40 Royaume-Uni 000683597905 1 0.00\n30-08-2024 11:30:48 Royaume-Uni 000683597905 1 0.00\n30-08-2024 12:57:59 Royaume-Uni 000683597905 1 0.00\n30-08-2024 15:35:09 Royaume-Uni 000683597905 1 0.00\n30-08-2024 15:46:44 Royaume-Uni 000683597905 2 0.00\n31-08-2024 21:48:47 Royaume-Uni 000683597905 1 0.00\n03-09-2024 09:04:56 Royaume-Uni 000621816590 4 0.00\n04-09-2024 08:35:05 Royaume-Uni 000683597905 1 0.00\n05-09-2024 09:08:34 Royaume-Uni 000683597905 2 0.00\n05-09-2024 09:32:34 Royaume-Uni 000683597905 1 0.00\n07-09-2024 13:18:54 Royaume-Uni 000683597905 1 0.00\n07-09-2024 13:57:57 Royaume-Uni 000683597905 1 0.00\n09-09-2024 15:46:39 Royaume-Uni 000683597905 2 0.00\n09-09-2024 16:12:49 Royaume-Uni 000683597905 2 0.00\n09-09-2024 16:27:21 Royaume-Uni 000683597905 1 0.00\n09-09-2024 17:51:16 Royaume-Uni 000683597905 1 0.00\n\n\n\n\nDate et heure Origine Destination Volume Coût en e\n11-08-2024 15:45:34 Royaume-Uni MMS entrant 36 Kio 0.00\n13-08-2024 20:24:37 Italie MMS entrant 44 Kio 0.00\n13-08-2024 20:24:37 Italie MMS entrant 44 Kio 0.00\n13-08-2024 20:33:21 Italie MMS entrant 46 Kio 0.00\n15-08-2024 11:48:51 Italie MMS entrant 58 Kio 0.00\n15-08-2024 18:31:21 Italie 000683597905 595 Kio 0.00\n15-08-2024 18:32:15 Italie 000683597905 569 Kio 0.00\n15-08-2024 18:32:37 Italie 000683597905 569 Kio 0.00\n15-08-2024 20:33:07 Italie MMS entrant 29 Kio 0.00\n15-08-2024 20:33:07 Italie MMS entrant 29 Kio 0.00\n17-08-2024 18:39:46 Italie MMS entrant 23 Kio 0.00\n17-08-2024 20:19:24 Italie MMS entrant 43 Kio 0.00\n17-08-2024 20:28:29 Italie MMS entrant 34 Kio 0.00\n17-08-2024 20:30:25 Italie 000683597905 595 Kio 0.00\n17-08-2024 20:34:12 Italie MMS entrant 68 Kio 0.00\n17-08-2024 20:42:54 Italie MMS entrant 69 Kio 0.00\n18-08-2024 10:44:42 Italie 000683597905 459 Kio 0.00\n20-08-2024 12:42:02 Royaume-Uni MMS entrant 1 Kio 0.00\n22-08-2024 21:54:42 Royaume-Uni MMS entrant 13 Kio 0.00\n22-08-2024 21:55:18 Royaume-Uni 000683597905 503 Kio 0.00\n23-08-2024 20:17:36 Royaume-Uni MMS entrant 40 Kio 0.00\n23-08-2024 21:03:46 Royaume-Uni MMS entrant 52 Kio 0.00\n23-08-2024 21:03:50 Royaume-Uni MMS entrant 33 Kio 0.00\n23-08-2024 21:34:26 Royaume-Uni MMS entrant 46 Kio 0.00\n23-08-2024 21:34:27 Royaume-Uni MMS entrant 30 Kio 0.00\n25-08-2024 09:59:56 Royaume-Uni 000683597905 574 Kio 0.00\n25-08-2024 10:32:51 Royaume-Uni MMS entrant 15 Kio 0.00\n25-08-2024 10:32:51 Royaume-Uni MMS entrant 17 Kio 0.00\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/6\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Volume Coût en e\n31-08-2024 21:48:29 Royaume-Uni MMS entrant 42 Kio 0.00\n31-08-2024 21:50:37 Royaume-Uni MMS entrant 42 Kio 0.00\n\n\n\n\nDate de début Date de fin Pays Volume Coût en e\n10-08-2024 09-09-2024 Royaume-Uni 3.398 Gio 6.06\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 6/6\nno TVA Intracommunautaire : FR25499247138 2024-12-10 19:53:33.506917+00 34 32ca67551389885e90977fdbc2d7b0e2 2024-12-02 10:16:38.963752+00 unencrypted 2024/Services_invoice/Services_invoice_Free mobile_09_2024.pdf \N 9 application/pdf d3faae6464ccc64c9c7648ffeabdcb3c 2024/Services_invoice/Services_invoice_Free mobile_09_2024.pdf 1 facture-2.pdf 3 \N \N \N 6 2024-09-10 +561 Premier Inn London Stansted Airport Invoice Premier Inn London Stansted Airport\nThremhall Avenue,Stansted Airport\nStansted\nCM24 1PY\n\n\n\n\nInvoice\n\npierre geeraert Invoice Date: 14.01.2025\n38 Osmondthorpe Lane Guest Name: pierre geeraert\nLEEDS Room No:\nArrival Date: 17.02.2025\nLS9 9EF Departure Date: 18.02.2025\nInvoice No: BBJI73747\nConfirmation No: BBJ4318303\nCustomer Reference:\nPO No:\nDate Issued: 14.01.2025\n\n\nDate Description Net Amount in VAT in % VAT Amount in Gross Amount in Amount Received\nGBP GBP GBP in GBP\n14.01.2025 Digital Visa 0.00 0 42\n14.01.2025 Prepayment (20% 35.00 20% 7.00 42.00\nVAT)\nAccommodation\nTotal 42.00 42.00\nBalance 0.00\n\n\n\nRate of VAT Net Amount GBP VAT Amount GBP Gross Amount GBP\nPrepayment VAT\n35.00 7.00 42.00\n20%\nTotal 35.00 7.00 42.00\n\n\n\n\nWhitbread Group PLC, Whitbread Court, Houghton Hall Business Park, Porz Avenue, Dunstable LU5 5XE. Registered in\nEngland number 29423. VAT registration number 243 292 864.\n\n\n\n\n1 2025-03-03 08:15:03.436451+00 41 28cda4f88ceab19b2762e253ef8d737a 2025-03-03 08:14:25.877691+00 unencrypted 2025/Services_invoice/Services_invoice_Premier Inn_01_2025.pdf \N 9 application/pdf 6470a414eeeedc3e1e51df1c0b264404 2025/Services_invoice/Services_invoice_Premier Inn_01_2025.pdf 1 24942.PDF 3 \N \N \N 1 2025-01-14 +654 Refusal of MOT test certificate Refusal of MOT test certificate ROR\n\n-. ®Vehicle identification number\n\nDriver & Vehicle\n\n. VF3CC9HPODT120593\nStandards\n2a Registrationnumber 2 Country of registration A\nYD63NNG GB gency .\nMake and model\nPEUGEOT 208\n‘8 Vehicle category @ Mileage\n‘ 153,530 miles\n\n? Fail\n\n© Repair immediately (major defects)\n* Service brake efficiency below requirements [1.2.2 (a) (i)]\n* Brake disc significantly and obviously worn Rear [1.1.14 (a) (i)]\n\n© Repair as soon as possible (minor defects)\n\n° Track rod end ball joint dust cover damaged or deteriorated, but preventing the ingress of dirt\nNearside Front Outer [2.1.3 (g) (i)]\n\nen\n\naS\nbaa\n\n3b Date of the test\n21.03.2025\n\n32 Location of the test\nUNIT 4, CASTLETON CLOSE, LEEDS, LS12 2DS\n\n© Testing organisation and inspector name\n$002974 CASTLETON MILL MOT STATION LTD\na. Vanags\n\nMOT test number\n\n4836 0572 9291\n\nTo find out about retests, or if you disagree with the test result, see the fees\nand appeals poster at the vehicle testing station. Alternatively, visit\nwww.gov.uk/getting-an-mot\n\nIf any of the details are not correct, please contact DVSA by email at\nenquiries@dvsa.gov.uk or by telephone on 0300 1239000.\n\nFind out about the vehicle’s MOT history at www.gov.uk/check-mot-history\n\nPage 1 of 1 Issuer stanature\nVT30/2.0 2025-03-21 16:24:47.74486+00 16 0bbae3cb7815d41226d95eb87ded83a1 2025-03-21 13:03:46.258274+00 unencrypted 2025/Services_invoice/Services_invoice_SGS motors_03_2025.pdf \N 9 application/pdf 97802632f5bfe990852fb3b9f7d61822 2025/Services_invoice/Services_invoice_SGS motors_03_2025.pdf 1 BRWD85DE25558FF_001350.pdf 3 \N \N \N 1 2025-03-21 +534 document(4) Your Eurostar ticket\n\nPASSENGER BOOKING REFERENCE / PNR\n\npierre geeraert VJ2WZY\n\nTRAVEL DATE Scan your QR code at the ticket gates.\nEurostar\nTicket checks close 30 min before departure.\nFriday, Jan 17, 2025 Standard\n\nFROM TO\nLondon St Pancras Int'l Lille Europe\nDEPARTING ARRIVING\n11:01 local time 13:27 local time\nTRAIN NUMBER COACH SEAT\n9126 4 32\nCoach numbers are indicated next to the train doors.\n\n\n\nCARRIER ISSUER TICKET NUMBER\n0019 CIV 0019 210189745\n\n\n\nPrepare for your journey Your luggage\nPlease arrive at the Eurostar departures in the station by: 09:46 local time 2 x pieces of luggage maximum\nArrive early enough, not just before the ticket gates close up to 85 cm long\n\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\n\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\nDon’t forget your passport and any other travel documents you need luggage by yourself.\n\n\n\n\nImportant: UK-EU border crossing Get live updates about your trip\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\ntravel documents for your journey. searching for its reference to receive\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\n\n\n\n\nMore information about this ticket and your journey Conditions of exchange and cancellation\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\nExchange without a fee up to 1 hour before departure time. If new\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\ndeparture will become non-refundable.\n\n\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 28/12/24 - 11:51\nYour Eurostar ticket\n\nPASSENGER BOOKING REFERENCE / PNR\n\npierre geeraert VJ2WZY\n\nTRAVEL DATE Scan your QR code at the ticket gates.\nEurostar\nTicket checks close 30 min before departure.\nSunday, Jan 19, 2025 Standard\n\nFROM TO\nLille Europe London St Pancras Int'l\nDEPARTING ARRIVING\n19:30 local time 19:57 local time\nTRAIN NUMBER COACH SEAT\n9159 15 73\nCoach numbers are indicated next to the train doors.\n\n\n\nCARRIER ISSUER TICKET NUMBER\n0019 CIV 0019 112685797\n\n\n\nPrepare for your journey Your luggage\nPlease arrive at the Eurostar departures in the station by: 18:30 local time 2 x pieces of luggage maximum\nArrive early enough, not just before the ticket gates close up to 85 cm long\n\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\n\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\nDon’t forget your passport and any other travel documents you need luggage by yourself.\n\n\n\n\nImportant: UK-EU border crossing Get live updates about your trip\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\ntravel documents for your journey. searching for its reference to receive\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\n\n\n\n\nMore information about this ticket and your journey Conditions of exchange and cancellation\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\nExchange without a fee up to 1 hour before departure time. If new\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\ndeparture will become non-refundable.\n\n\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 28/12/24 - 11:51 2024-12-28 11:52:07.6922+00 27 c73c36c5609a2f9b52f465feaa70b732 2024-12-28 11:52:05.618708+00 unencrypted 2024/Services_invoice/Services_invoice_Eurostar_12_2024_01.pdf \N 9 application/pdf 69a85dbd2a18a17fd58812b940db28b4 2024/Services_invoice/Services_invoice_Eurostar_12_2024_01.pdf 1 document(4).pdf 3 \N \N \N 2 2024-12-28 +562 Payslip_110575569_p 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 28/02/2025 Period: 11\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 4,070.52 41,867.04\nExpenses 359.53 609.53\nPTO Hours 24.04 4.00 Hours 96.15 3,966.33\n\n\n\n\nErs NIC TP: 470.40 Ers Pension TP: 125.00\n\nErs NIC YTD: 5,174.40 Ers Pension YTD: 1,375.00 TOTAL 4,526.20\n\n\nTax 626.40 6,889.80\nNational Insurance 249.49 2,744.39\nPension Contribs. 166.67 1,833.37\n\n\n\n\nTotal taxable pay to date: 45,833.37\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,483.64 2025-03-03 08:21:41.782895+00 8 8cdfec946e5233977ac8a13f869bf127 2025-03-03 08:21:39.941784+00 unencrypted 2025/Payslip_documents/Payslip_documents_Prometheus_02_2025.pdf \N 7 application/pdf 425b68df9f438941465caeb125ed158c 2025/Payslip_documents/Payslip_documents_Prometheus_02_2025.pdf 1 Payslip_110575569_p.pdf 3 \N \N \N 1 2025-02-28 +747 ReleveDeCompte_00050839852_20250321 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 22/02/2025 au 21/03/2025\nenvoi n°3 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES REPUBLIQUE\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 20 52 00\n\nVotre conseiller en agence\nMME ALLISON MAGES\npar téléphone : 03 28 20 52 04\n\nIXA\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 21/02/2025 19.654,13\n24/02/2025 24/02/2025 CARTE X6666 21/02 STGM - Automate T 58,00\n24/02/2025 24/02/2025 CARTE X6666 21/02 STGM - Les Brevieres 58,00\n24/02/2025 24/02/2025 CARTE X6666 22/02 L ESCALE BLANCHE 161,05\n24/02/2025 24/02/2025 CARTE X6666 23/02 RELAY 1,80\n28/02/2025 28/02/2025 000001 VIR PERM 150,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n*** SOLDE AU 28/02/2025 + 19.225,28 ***\n01/03/2025 01/03/2025 000001 VIR INSTANTANE EMIS LOGITEL 16,50\nPOUR: Watellier clarisse\n03 03 BQ PSST CPT 2262667R026\n\n\n\nN° ADEME : FR231725_01YSGB\nDATE: 01/03/2025 10:49\nREF: 556088664295\nREF: Photo de pied\nMOTIF: Figurine coco\nCHEZ: PSSTFRPPLIL\n03/03/2025 03/03/2025 VIR RECU 6280178081S 233,54\nDE: Mr Pierre Guy Jean-Marie Geeraert\nMOTIF: MONTHLY TRANSFER\nREF: RBV03035EK5OW4HU\nPROVENANCE: GB Royaume Uni\n\nsuite >>>\n\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA424256\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 22/02/2025 au 21/03/2025\nenvoi n°3 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n05/03/2025 05/03/2025 000001 VIR INSTANTANE EMIS LOGITEL 26,03\nPOUR: Cpam\n05 03 BQ CDCG CPT 0000167358K\nDATE: 05/03/2025 11:32\nREF: 556492527418\nREF: Creance 250689654372\nMOTIF: Creance 250689654372\nCHEZ: CDCGFRPPXXX\n10/03/2025 10/03/2025 000001 VIR INTL EMIS INTERNET 3.624,06\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\nREF: 556907434052\nREF: 032025069226132040000000\nMOTIF: Lifetime isa\nCHEZ: HBUKGB4BXXX HSBC UK BANK PLC\nORIGINE: 3000,00 GBP\nTAUX CHANGE: EUR/GBP 0,82780\nUETR: d1fde32a-d8b8-4bcc-b090-f5c82420f8ad\n11/03/2025 11/03/2025 FRAIS VIR INTL INTERNET 556907434052 13,00\nREF 032025069226132040000000\n1 FRAIS DE TRANSFERT POUR 13,00\n12/03/2025 12/03/2025 PRELEVEMENT EUROPEEN 7014526278 35,62\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-2155131989\nMANDAT FM-36986104-1\n\n20/03/2025 20/03/2025 JAZZ JEUNE ACTIF -20% 7,20\n20/03/2025 20/03/2025 OPTION TRANQUILLITE JEUNE ACTIF 0,56\nTOTAUX DES MOUVEMENTS 4.151,82 233,54\n\nNOUVEAU SOLDE AU 21/03/2025 + 15.735,85\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 22/02/2025 au 21/03/2025, le total des frais sur vos opérations courantes relevant de la convention de compte est de 20,76 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\nFermetures exceptionnelles des Agences SG\nLes agences SG ouvertes habituellement du lundi au vendredi\n\n\nN° ADEME : FR231725_01YSGB\nfermeront les 30 mai et 26 décembre 2025. Les agences SG ouvertes\ndu mardi au samedi fermeront les 19 avril, 12 juillet et 16 août\n2025. Nous vous prions de nous excuser pour le désagrément\net vous invitons à anticiper au maximum vos opérations.\nRA424256\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris 2025-07-31 18:02:40.281004+00 10 f46548fb428af439b8ea31faefc20b3a 2025-07-31 18:02:37.41115+00 unencrypted 2025/Bank_documents/Bank_documents_Société Générale_02_2025.pdf \N 1 application/pdf 7de4b415133b440391e8d45a9dba213c 2025/Bank_documents/Bank_documents_Société Générale_02_2025.pdf 1 ReleveDeCompte_00050839852_20250321.pdf 3 \N \N \N 2 2025-02-22 +655 suitable to donate platelets INHS\n\nBlood and Transplant\n\nPierre Geeraert\n\n38 Osmonathorpe Lane\nLeeds\n\nW Yorkshire\n\nLS9 9EF\n\nH1116468U\n11 March 2025\nDear Pierre Geeraert\n\nAmazing news, you are suitable to donate platelets!\n\nThank you for recently taking part in an assessment. The great news is, you are\nsuitable to give platelets and save even more lives!\n\nThe next step is to book your first appointment to donate\n\nCall us on 0300 123 23 23 to book your first platelet donation at your preferred donor\ncentre.\n\nPlease note that, now you have switched, you will only be able to donate platelets. If\nyou do not wish to become a platelet donor, please call us to let us know.\n\n~Thank you for taking this step towards becoming a platelet donor, only 50% of donors- —-\nwho take part in this assessment are eligible.\n\nYou are now joining a small group of just 10,000 platelet donors in England whose\ndonations make an incredible difference, each donation can save or improve the lives\nof up to three adults or 12 children affected by cancer.\n\nWe look forward to seeing you soon.\n\nYours sincerely\n\nDr Farrukh Shah\nMedical Director-Transfusion\nNHS Blood and Transplant\n\n60\n\nwww.platelets.blood.co.uk Save lives\nff XeOH > | Give platelets 2025-03-24 10:17:21.437548+00 38 238b851c4478a12f8b01f0f84639b01d 2025-03-21 17:30:38.345579+00 unencrypted 2025/Medical_documents/Medical_documents_NHS_03_2025.pdf \N 6 application/pdf 8730c489a006c0f461706d3ea699d6a2 2025/Medical_documents/Medical_documents_NHS_03_2025.pdf 1 BRWD85DE25558FF_001352.pdf 3 \N \N \N 1 2025-03-11 +537 Messenger_creation_327092EE-6794-43C7-9F0F-BA4B3532E1A8 Boarding Passes\n\nee\n\nNON-PRIORITY\n“© RYANAIR 1 SMALL BAG ONLY\nPassenger Seat*\nPierre Geeraert 27B\nReference\nEU9JTX\nQueue\nNon-Priority\nBoarding\nBack Door\nSequence\n90\n(Gy) Add to\n\nG® Apple Wallet\nMurcia Intl »- Birmingham\nRMU FR2155 BHX\n\nGate Closes Depart\n\n10 Jan - 12:55 10 Jan - 13:25\n\n1 small bag on board (40cm x 20cm x 25cm) that fits\nunder the seat\n\nNo checked in bags included 2025-01-01 17:15:07.915684+00 23 19d5c18676d86aca046adf4f695fb8fa 2025-01-01 17:15:06.000707+00 unencrypted 2025/Services_invoice/Services_invoice_Ryanair_01_2025_02.jpg \N 9 image/jpeg 096c7e1e8edc8e13cadc4d5825a8aeec 2025/Services_invoice/Services_invoice_Ryanair_01_2025_02.pdf 1 Messenger_creation_327092EE-6794-43C7-9F0F-BA4B3532E1A8.jpeg 3 \N \N \N \N 2025-01-01 +604 Receipt G? DECATHLON\n\nLEEDS\nLEEDS\nTel:\nVAT No: GB679262296\n\nCard number: 2092475978173\n\nSALE\n\nKNEE PREVENT 100 2\n\n**1)**4825471 10.99£\n\nRFID: 1037347\n\nTotal 10.99£\n1 Article\n\nCARD 10.99£\n\nTax Tax total Net total\n\n20% 1.83£ 9.16£\n\nTill: 4 07/05/2024 12:26:22\nEmployee: dh Store: 2581 Tran: 1109799\n\n25810407052024 1226221109799\nThanks for shopping at Decathlon. Returns policy:\n365 days with a Decathlon membership or 30 days\nwith just the receipt* Perishable goods such as food\nand drink, gas canisters, personalised items, and\npersonal safety equipment are non-returnable.\n\n*Terms & conditions apply, see website for details.\n\nCARDHOLDER COPY\n\nDate 07/05/2024\n\nTime 12:26:17\n\nCard **KKQ 1 86\n\nPAN seq. 01\n\nPref. name Visa\n\nCard type visastandarddebit\n\nPayment method visa\nPayment variant visastandarddebit\n\nEntry mode Contactless chip\n\nAID A0000000031010\nMID 487530000309062\nTID P400Plus-803681391\nPTID 62103752\n\nAuth. code 006885\n\nTender Ca1Q001715081177043\nReference 20240507-45000000450- 12:26:16\nType GOODS_SERVICES\n\nTOTAL £10.99\n\nAPPROVED\n\nRetain for your records\nThank you\n\nAll the products with the label **D** are the Importers\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\nSE16 7FU, United Kingdom 2025-03-05 10:03:43.144602+00 42 6b9830491510a17e8975d4c5a2a2a8ec 2025-03-05 10:03:41.214167+00 unencrypted 2024/Services_invoice/Services_invoice_Decathlon_05_2024_01.png \N 9 image/png dc656f5eb7ad0e24c39bffe7959969af 2024/Services_invoice/Services_invoice_Decathlon_05_2024_01.pdf 1 Receipt258104070520241226221109799.png 3 \N \N \N \N 2024-05-07 +538 Messenger_creation_9D84BA08-1B5F-4921-BF6E-3A31AAC83459 Boarding Passes\n\nee\n\nNON-PRIOR\n“ RYANAIR 1 SMALL BAG 0\nPassenger Seat*\nSamantha Johnson 27A\nReference\nEU9JTX\nQueue\nNon-Priority\nBoarding\nBack Door\nSequence\n89\n(ay) Add to\nGa Apple Wallet\nMurcia Intl »- Birmingham\nRMU FR285 BHX\n\nGate Closes\n10 Jan - 12:55 |\n\n1 small bag on board (40cm x 20cm x 25cm) that fits\nunder the seat\n\nNo checked in bags included 2025-01-01 17:15:18.755825+00 23 e0485dd80210635287f3c65248648d61 2025-01-01 17:15:17.071276+00 unencrypted 2025/Services_invoice/Services_invoice_Ryanair_01_2025_03.jpg \N 9 image/jpeg 1c9e73526b75c83c04101d1483ff869c 2025/Services_invoice/Services_invoice_Ryanair_01_2025_03.pdf 1 Messenger_creation_9D84BA08-1B5F-4921-BF6E-3A31AAC83459.jpeg 3 \N \N \N \N 2025-01-01 +498 Payslip_106196854 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 29/11/2024 Period: 8\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 4,070.52 30,520.87\nPTO Hours 24.04 4.00 Hours 96.15 2,812.49\n\n\n\n\nErs NIC TP: 470.40 Ers Pension TP: 125.00\n\nErs NIC YTD: 3,763.20 Ers Pension YTD: 1,000.00 TOTAL 4,166.67\n\n\nTax 626.20 5,010.60\nNational Insurance 249.49 1,995.92\nPension Contribs. 166.67 1,333.36\nExpenses -25.00 -200.00\n\n\n\n\nTotal taxable pay to date: 33,333.36\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,149.31 2024-12-10 19:53:33.192947+00 8 d61f3dc652332f78840acb73cf8f181e 2024-11-28 17:07:06.702839+00 unencrypted 2024/Payslip_documents/Payslip_documents_Prometheus_11_2024.pdf \N 7 application/pdf d27712c139b5748e2b516b8f657a54e7 2024/Payslip_documents/Payslip_documents_Prometheus_11_2024.pdf 1 Payslip_106196854.pdf 3 \N \N \N 1 2024-11-28 +399 Résumé évolutions des conditions générales du fascicule-0 Principales dispositions des conditions générales\napplicables sur les produits et services à compter du 1er juillet 2022*\n\nComptes et services associés\nNos conditions générales détaillent les modalités d’utilisation de nos services, notamment le fonctionnement\net l'utilisation des comptes et des moyens et services de paiement, les modes de communication, les pro-\ncurations, le fonctionnement de la signature électronique, les modifications de la convention de compte et/\nou des autres produits et services.\nLes clients ne disposant pas de carte permettant les retraits ou qui ne peuvent pas utiliser une carte ont\naccès à un nouveau service pour effectuer, en accord avec la Banque, des retraits d’espèce en euros auprès\ndes Distributeurs Automatiques de Billets ou Guichets Automatiques de Banques (DAB /GAB) via un numéro\ndit “Numéro E-Retrait Banque” ainsi qu’un code confidentiel associé.\nNotre Politique de protection des données à caractère personnel précise les catégories de données person-\nnelles collectées, le fondement juridique et les finalités de leur traitement.\n\n\nOffres groupées\nLes conditions générales de nos offres groupées de services régissent les conditions d’ouverture et de\nfonctionnement de ces contrats. Les Conditions Générales des Eurocomptes Particuliers sont renommées\nConditions Générales des Offres Groupées de Services.\nLes éventuelles modifications du montant de la cotisation forfaitaire, seront appliquées sur les cotisations\nqui suivront la date anniversaire de souscription de l’offre.\nUne nouvelle offre, Connect Origine, est dédiée aux jeunes âgés de 10 à 17 ans.\n\n\nCartes\nLes conditions générales applicables aux cartes de paiement présentent d’une part les conditions de fonc-\ntionnement communes à l’ensemble des cartes et d’autre part les dispositions spécifiques à chacune des\ncartes (CB, Mastercard et Visa). Elles présentent les différentes opérations pouvant être réalisées avec une\ncarte et ont été enrichies de nouvelles définitions au sein d’un glossaire.\nLa protection des données à caractère personnel dans le cadre de l’utilisation des cartes a été complétée en\ncohérence avec les conditions générales de la convention de compte.\nPour accompagner au sein de l’Union Européenne l’essor des paiements transfrontaliers en devises (autre\nque l’euro), et vous proposer de nouveaux services, la Banque pourra vous adresser des notifications vous\nindiquant le coût de la conversion monétaire sous forme d’une marge exprimée en pourcentage par rapport\nau dernier taux de change de référence publié par la Banque Centrale Européenne (BCE). Des précisions ont\nété ajoutées sur les modalités de réception de ces notifications.\n\n\nBanque à distance\nLes conditions générales de banque à distance ont été adaptées à la suite de la parution d’une ordonnance\nrelative à la dématérialisation des relations contractuelles. Cette nouveauté vous permet de bénéficier\nd’un processus dématérialisé de remise et d’échange d'informations, de documents ainsi que de contrats\nsignés électroniquement. Vos extraits de comptes, contrats et d’autres documents sont mis à votre dispo-\nsition dans une rubrique dédiée de votre Espace client. Si vous ne souhaitez pas bénéficier de ce service, il\nvous est possible de le refuser sans que cela n’entraîne de conséquences sur les autres services dont vous\nêtes équipé. Vous recevrez alors vos documents sur support papier.\nDésormais, il vous est également possible de réaliser des rendez-vous vidéo avec votre conseiller. L’article\nqui décrit cette possibilité rappelle le caractère confidentiel du rendez-vous et les conditions dans lesquelles\ncelui-ci doit être réalisé, notamment dans un endroit permettant de préserver le secret des informations\néchangées.\n\n\n\n\n… /…\nÉpargne bancaire\nLivret de Développement Durable et Solidaire (LDDS)\nLes conditions générales ont été adaptées à la règlementation permettant au titulaire d’un LDDS d’affecter\nune partie de son épargne au financement de l’Économie Sociale et Solidaire (ESS) sous forme de dons. Ces\ndons pourront concerner une ou plusieurs associations, fondations, mutuelles, sociétés commerciales de\nl’Économie Sociale et Solidaire ou les organismes de financements solidaires.\nLivret d’Épargne Populaire (LEP)\nLa Banque est tenue de vérifier que son client remplit les conditions de revenus permettant l’accès au LEP.\nPour satisfaire à cette obligation, la Banque peut interroger directement l’administration fiscale par voie élec-\ntronique. Le Client dispose toujours d’un droit d’opposition, d’accès, de rectification et d’effacement de ses\ndonnées à caractère personnel dans les conditions prévues par la réglementation. L’exercice de ces droits\npeut empêcher la Banque d’ouvrir un LEP (impossibilité du contrôle d’éligibilité) ou de le maintenir (impossi-\nbilité de contrôle annuel).\n\n\nÉpargne financière\nNotre convention de compte-titres et de services d’investissement régit les modalités d’ouverture et de\nfonctionnement du compte-titres ainsi que les services fournis (réception-transmission d’ordres, exécution\nd’ordre, conseil en investissement, gestion de portefeuille pour le compte de tiers), ainsi que les modalités\nde communication d’informations.\nLe compte-titres qui est ouvert dans les livres de la Banque vous permet d’investir sur les marchés financiers\net d’acquérir des titres financiers tels des actions, des obligations, des Organismes de Placement Collectifs\n(OPC). Les titres financiers que vous possédez sont ainsi retracés dans votre compte-titres ordinaire et/ou\nvotre Plan d’Epargne en Actions (PEA) ou PEA-PME (dans un cadre fiscal avantageux).\nLes conditions générales du PEA et du PEA-PME détaillent les modalités d’ouverture et de fonctionnement\n(gestion, transferts…) de ces produits.\n\n\n\n* Ces conditions vous seront applicables au 1er juillet 2022, sauf si vous manifestez votre désaccord avant\ncette date. Dans ce cas, vous pourrez résilier vos contrats sans frais.\n\n\n\n\nRéf. 82.35.49 – Juillet 2022.\n\n\n\n\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société anonyme au capital de 5 458 531 008 euros, 4, rue Frédéric-Guillaume Raiffeisen\n67913 Strasbourg Cedex 9, RCS Strasbourg B 588 505 354 - N° ORIAS : 07 003 758. Banques régies par les articles L.511-1 et suivants du Code monétaire et financier. Pour\nles opérations effectuées en qualité d’intermédiaires en opérations d’assurances (immatriculations consultables sous www.orias.fr), contrats d’assurance de ACM VIE SA, ACM\nIARD SA et ACM Vie SAM, entreprises régies par le Code des assurances. 2024-12-10 19:53:38.083817+00 20 666fc4ebe16f951686f80e146c3f7316 2024-07-04 09:37:52.466579+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_07_2022_01.pdf \N 1 application/pdf 0aeaa16e5811ac183e82347633898a8a 2022/Bank_documents/Bank_documents_Credit Mutuel_07_2022_01.pdf 1 Résumé évolutions des conditions générales du fascicule-0.pdf \N \N \N \N 2 2022-07-01 +748 ReleveDeFrais_00050839852_20241231 Relevé de Frais\nEn euro\n\n\nSociété Générale\nVotre Agence BERGUES REPUBLIQUE\n15 PL DE LA REPUBLIQUE\n59380 BERGUES\nInternet : particuliers.societegenerale.fr\nM. PIERRE GEERAERT\n24 RUE CHARLES SAINT VENANT\nM. PIERRE GEERAERT 59210 COUDEKERQUE BRANCHE\n24 RUE CHARLES SAINT VENANT\n59210 COUDEKERQUE BRANCHE\n\n\n\n\nCompte Compte de dépôt\nIdentification du compte 30003 00792 00050839852\nPériode Du 01/01/2024 au 31/12/2024\nDate 21/01/2025\n\n\nLe présent document vous donne un aperçu de tous les frais applicables au cours de la période\nindiquée ci-dessus pour des services liés à votre compte de paiement.\nIl vous informe des éventuels intérêts que vous avez payés ou acquis au cours de cette même période.\nLes informations concernant chaque transaction et le solde de votre compte figurent sur vos relevés de\ncompte.\n\n\nRécapitulatif des frais et intérêts\n\nTotal des frais payés (frais afférents aux offres groupées de services et tous autres frais) 95,22\n\n\nN° ADEME : FR231725_01YSGB\nTotal des intérêts payés 0,00\n\n\nTotal des intérêts acquis 0,00\nSOF20331\n\n\n\n\npage 1/2\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nDécompte des frais prélevés sur le compte\nService Frais\nNombre de Nombre de\nfois que le fois que les\nService Prix unitaire Total\nservice a été frais ont été\nutilisé facturés\n\nPaiements (à l'exclusion des cartes)\nFRAIS PAIEMENT HORS ZONE EURO 2 2,70000 % 2 0,50\nFRAIS SUR VIR. EUROPEEN INSTANTANE 2 0,80 2 1,60\nEMIS\nTotal des frais payés 2,10\n\n\nDécompte des frais inclus dans l'offre groupée de services\nNombre de fois que les\nOffre groupée de services Frais\nfrais ont été facturés\nCOTISATION JAZZ Par mois : 7,20 12\nCoût total annuel : 86,40\nOPTION TRANQUILLITE Par mois : 0,56 12\nCoût total annuel : 6,72\nLes prestations qui dépassent ce nombre ont été facturées séparément\n\n\nInformations supplémentaires\nLes rétrocessions de frais sont précédées du signe moins\n\n\n\n\nN° ADEME : FR231725_01YSGB\nSOF20331\n\n\n\n\npage 2/2\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris 2025-07-31 18:02:48.515997+00 10 adf2d8e17eb69145a2d7e90e60f0164c 2025-07-31 18:02:46.081634+00 unencrypted 2024/Bank_documents/Bank_documents_Société Générale_01_2024_01.pdf \N 1 application/pdf 326543551e4303c708dd06b143d0c77d 2024/Bank_documents/Bank_documents_Société Générale_01_2024_01.pdf 1 ReleveDeFrais_00050839852_20241231.pdf 3 \N \N \N 2 2024-01-01 +476 1599491-eticket vendredi 8 novembre 2024 21:00\nR 111\n@Internet\nShow Sans Boisson-No Drink\nPrépaiement\n1/2 Ouverture des portes à 20h\ngeeraert pierre Doors open at 8PM\n\n\n\n4931415 145,00 euros\n145,00 euros\n3,00 euros\nvendredi 8 novembre 2024 21:00\nR 111\n@Internet\nShow Sans Boisson-No Drink\nPrépaiement\n2/2 Ouverture des portes à 20h\ngeeraert pierre Doors open at 8PM\n\n\n\n4931416 145,00 euros\n145,00 euros\n3,00 euros 2024-12-10 19:53:33.266644+00 32 c6566e6023e41c96ea08499f684e69fd 2024-11-05 16:28:48.638947+00 unencrypted 2024/Services_invoice/Services_invoice_Moulin rouge_11_2024.pdf \N 9 application/pdf 0be312980e904eaa81abcb652caf1be6 2024/Services_invoice/Services_invoice_Moulin rouge_11_2024.pdf 1 1599491-eticket.pdf 3 \N \N \N 2 2024-11-05 +444 eTicket_296986939_a8e620433bd7a8cd6791fb87d9865dbf Billet n°1\nChaque e-ticket est muni d'un code barre unique permettant l'accès à l'événement à un seul spectateur. Seule la première personne à présenter ce billet pourra accéder à l'événement. Une pièce d'identité pourra\nlui être demandée. En cas de perte, de vol ou de duplication, l'acheteur demeure responsable de l'utilisation de ses e-tickets.\nLE 13EME ART LE 13EME ART\n75013 PARIS PL.D'ITALIE /CENTRE CIAL ITALIE2 75013 PARIS\nCARMINA\n09/11/24 15:00 BALLETS presente\n\nCAT2 CARMINA BURANA\nGRA Y 1 SZEGED CONTEMPORARY DANCE COMPANY\n0207399457247926\n\n\n\n\n857247926\n17/06/24 23:05\nWEB TN\nPrix : 59,00 Euros SAMEDI 9 NOVEMBRE 2024 A 15H00\nFrais loc. inclus\n39643253 CATEGORIE 2 Rang Place\nGEERAERT\nWEB DISTRIBUTION\nATOS\nGRADIN Y 1\n39643253 GEERAERT\nPrix : 59,00 Euros\nFrais de location inclus\n\n296986939 296986939 WEB TN CAT2\n17/06/24 23:05 857247926 GRA Y 1 0207399457247926\n\n\nNom : GEERAERT pierre\nAdresse :\nVille : 59210 - COUDEKERQUE BRANCHE FRANCE\nIdentifiant Client : 39643253\n\nATTENTION :\nChaque e-ticket est muni d'un code barre unique permettant l'accès à l'événement à un seul spectateur. Seule la première personne à présenter ce billet pourra accéder à l'événement. Une pièce d'identité\npourra lui être demandée. En cas de perte, de vol ou de duplication, l'acheteur demeure responsable de l'utilisation de ses e-tickets.\nN'ACHETEZ PAS CE BILLET A UN INCONNU, VOUS N'AURIEZ AUCUNE GARANTIE DE VALIDITE.\nNOUS VOUS INVITONS A LIRE LES CONDITIONS D'UTILISATION DE CE E-BILLET.\nEN CAS DE NON RESPECT, CE BILLET NE SERA PAS VALABLE.\n\n\nConditions d'utilisation :\nCe billet codé (e-ticket) est soumis aux conditions générales de vente et aux conditions particulières ci-après que vous avez acceptées avant l'impression de ce billet. Si elles ne sont pas respectées, elles\nrendront le billet non valable :\n1 - Impression et validité du billet\nCe billet est uniquement valable s'il est imprimé sur du papier A4 blanc, vierge recto et verso, sans modification de la taille d'impression en format portrait (vertical) avec une imprimante jet d'encre ou laser.\nAucun autre support (électronique, écran pc, écran portable…) n'est accepté. Les billets doivent disposer d'une bonne qualité d'impression. Les billets partiellement imprimés, souillés, endommagés ou illisibles\nne seront pas acceptés et considérés de fait comme non valables. En cas de mauvaise qualité d'impression, vous devez réimprimer à nouveau votre billet codé afin de disposer d'une bonne qualité d'impression.\nPour réimprimer votre billet, reportez-vous à votre compte client sur internet. Nous déclinons toute responsabilité pour les anomalies survenant lors de votre impression du billet.\n2 - Utilisation et validité du billet\nCe billet n'est ni échangeable, ni remboursable. Sauf exception, ce billet peut être transféré à un tiers. Attention : pour certains événements, les billets sont strictement nominatifs et leur cession est impossible.\nCe type de conditions particulières est précisé sur la page de l’événement lors de votre réservation. Une pièce d'identité officielle avec photo pourra être demandée lors du contrôle pour identifier l'acheteur des\nbillets. Ce billet codé est uniquement valable pour le lieu, la séance, la date et l'heure précisés ci-dessus. Vous devez conserver ce titre pendant toute la durée de l'événement. En cas de perte ou de vol, nous\ndéclinons toute responsabilité sur l'utilisation illicite de ce billet. Il est recommandé d'occuper sa place au moins 30 minutes avant le début de l'événement. L'accès au site et/ou places numérotées n'est pas\ngaranti après l'heure de début de l'événement et ne donne droit à aucun remboursement. En cas d'annulation ou report de la manifestation, le remboursement de ce billet sera soumis aux conditions de\nl'organisateur de l'événement. La loi française interdit, sous peine d’amende, de vendre ou de proposer à la vente des titres d'accès à un événement sportif, culturel, commercial ou à un spectacle vivant, de\nmanière habituelle et sans l'autorisation du producteur, de l'organisateur ou du propriétaire des droits d'exploitation de l’événement. Il est interdit de photographier, de filmer ou d'enregistrer lors de l'événement.\nDe manière générale, les manifestations se déroulent sous la seule responsabilité de l'organisateur. © Ticketnet\nBillet n°2\nChaque e-ticket est muni d'un code barre unique permettant l'accès à l'événement à un seul spectateur. Seule la première personne à présenter ce billet pourra accéder à l'événement. Une pièce d'identité pourra\nlui être demandée. En cas de perte, de vol ou de duplication, l'acheteur demeure responsable de l'utilisation de ses e-tickets.\nLE 13EME ART LE 13EME ART\n75013 PARIS PL.D'ITALIE /CENTRE CIAL ITALIE2 75013 PARIS\nCARMINA\n09/11/24 15:00 BALLETS presente\n\nCAT2 CARMINA BURANA\nGRA Y 3 SZEGED CONTEMPORARY DANCE COMPANY\n0207398557247925\n\n\n\n\n857247925\n17/06/24 23:05\nWEB TN\nPrix : 59,00 Euros SAMEDI 9 NOVEMBRE 2024 A 15H00\nFrais loc. inclus\n39643253 CATEGORIE 2 Rang Place\nGEERAERT\nWEB DISTRIBUTION\nATOS\nGRADIN Y 3\n39643253 GEERAERT\nPrix : 59,00 Euros\nFrais de location inclus\n\n296986939 296986939 WEB TN CAT2\n17/06/24 23:05 857247925 GRA Y 3 0207398557247925\n\n\nNom : GEERAERT pierre\nAdresse :\nVille : 59210 - COUDEKERQUE BRANCHE FRANCE\nIdentifiant Client : 39643253\n\nATTENTION :\nChaque e-ticket est muni d'un code barre unique permettant l'accès à l'événement à un seul spectateur. Seule la première personne à présenter ce billet pourra accéder à l'événement. Une pièce d'identité\npourra lui être demandée. En cas de perte, de vol ou de duplication, l'acheteur demeure responsable de l'utilisation de ses e-tickets.\nN'ACHETEZ PAS CE BILLET A UN INCONNU, VOUS N'AURIEZ AUCUNE GARANTIE DE VALIDITE.\nNOUS VOUS INVITONS A LIRE LES CONDITIONS D'UTILISATION DE CE E-BILLET.\nEN CAS DE NON RESPECT, CE BILLET NE SERA PAS VALABLE.\n\n\nConditions d'utilisation :\nCe billet codé (e-ticket) est soumis aux conditions générales de vente et aux conditions particulières ci-après que vous avez acceptées avant l'impression de ce billet. Si elles ne sont pas respectées, elles\nrendront le billet non valable :\n1 - Impression et validité du billet\nCe billet est uniquement valable s'il est imprimé sur du papier A4 blanc, vierge recto et verso, sans modification de la taille d'impression en format portrait (vertical) avec une imprimante jet d'encre ou laser.\nAucun autre support (électronique, écran pc, écran portable…) n'est accepté. Les billets doivent disposer d'une bonne qualité d'impression. Les billets partiellement imprimés, souillés, endommagés ou illisibles\nne seront pas acceptés et considérés de fait comme non valables. En cas de mauvaise qualité d'impression, vous devez réimprimer à nouveau votre billet codé afin de disposer d'une bonne qualité d'impression.\nPour réimprimer votre billet, reportez-vous à votre compte client sur internet. Nous déclinons toute responsabilité pour les anomalies survenant lors de votre impression du billet.\n2 - Utilisation et validité du billet\nCe billet n'est ni échangeable, ni remboursable. Sauf exception, ce billet peut être transféré à un tiers. Attention : pour certains événements, les billets sont strictement nominatifs et leur cession est impossible.\nCe type de conditions particulières est précisé sur la page de l’événement lors de votre réservation. Une pièce d'identité officielle avec photo pourra être demandée lors du contrôle pour identifier l'acheteur des\nbillets. Ce billet codé est uniquement valable pour le lieu, la séance, la date et l'heure précisés ci-dessus. Vous devez conserver ce titre pendant toute la durée de l'événement. En cas de perte ou de vol, nous\ndéclinons toute responsabilité sur l'utilisation illicite de ce billet. Il est recommandé d'occuper sa place au moins 30 minutes avant le début de l'événement. L'accès au site et/ou places numérotées n'est pas\ngaranti après l'heure de début de l'événement et ne donne droit à aucun remboursement. En cas d'annulation ou report de la manifestation, le remboursement de ce billet sera soumis aux conditions de\nl'organisateur de l'événement. La loi française interdit, sous peine d’amende, de vendre ou de proposer à la vente des titres d'accès à un événement sportif, culturel, commercial ou à un spectacle vivant, de\nmanière habituelle et sans l'autorisation du producteur, de l'organisateur ou du propriétaire des droits d'exploitation de l’événement. Il est interdit de photographier, de filmer ou d'enregistrer lors de l'événement.\nDe manière générale, les manifestations se déroulent sous la seule responsabilité de l'organisateur. © Ticketnet 2024-12-10 19:53:34.342709+00 26 ad45aa6f45d6abe089ca8aff94b2207c 2024-08-10 10:16:38.567183+00 unencrypted 2024/Product_invoice/Product_invoice_Concert_06_2024.pdf \N 10 application/pdf \N \N 1 eTicket_296986939_a8e620433bd7a8cd6791fb87d9865dbf.pdf 3 \N \N \N 2 2024-06-17 +676 Airbnb-Grenoble Votre reçu d'Airbnb\nNuméro du reçu : RCT52TS9AQ · 24 mars 2023\n\n\n\n\nGrenoble Détail du prix\n\n1 night in Grenoble 80,00 € x 1 nuit 80,00 €\n\nFrais de ménage 30,00 €\nsam. 1 avr. 2023 dim. 2 avr. 2023\nLogement entier · 2 lits · 2 clients Frais de service 18,64 €\n\nHosted by Emmanuel Vuaillat Taxes 2,64 €\nCode de confirmation : HMEPFSB9FS\nAccéder au récapitulatif · Accéder à l'annonce\nTotal (EUR) 131,28 €\nTraveler: Pierre Geeraert\n\n\nConditions d'annulation\nAnnulation gratuite avant le 31 mars à 15:00. Passé ce délai, la\nréservation n'est pas remboursable.\n\nL'heure limite correspond à l'heure locale du logement Paiement\n\nVISA •••• 7964 131,28 €\n24 mars 2023 à 08:02:12 UTC+1\n\nVous avez une question ?\nRetrouvez des informations sur les paiements et les Montant payé (EUR) 131,28 €\n\nremboursements dans Vos paiements ou consultez le\nCentre d'aide.\n\n\n\n\nFrais de service Airbnb\nComprend la TVA applicable. Accéder à la facture avec TVA.\n\nTaxes de séjour\nLes taxes de séjour incluent Tourism Tax (Fr - Grenoble Taxe De Sejour (38185)), Tourism Tax Additional (Fr - Isere Taxe Additionnelle).\n\nAirbnb Payments Luxembourg S.A.\nAirbnb Payments est un agent de traitement des paiements à responsabilité limitée pour le compte de votre hôte. Par conséquent, votre obligation de paiement vis-à-vis de\nl'hôte est honorée par votre paiement de la totalité du prix à Airbnb Payments. Les demandes de remboursement sont traitées conformément : (i) aux conditions d'annulation\nde l'hôte (disponibles sur l'annonce) ; ou (ii) aux conditions de la Politique de remplacement d'hébergement et de remboursement, disponibles à l'adresse www.airbnb.fr/terms.\n\n\n\nPaiement traité par : Airbnb Ireland UC\nAirbnb Payments Luxembourg S.A. The Watermarque Building\n4 Rue Henri Schnadt South Lotts Road, Ringsend, Dublin 4\n2530 Luxembourg Ireland\nVAT Number: IE 9827384L\nwww.airbnb.fr 2025-03-27 10:55:10.8356+00 51 df44c4f233c7c9cf3ac21237b208a072 2025-03-27 10:48:40.795484+00 unencrypted 2023/Services_invoice/Services_invoice_Airbnb_03_2023.pdf \N 9 application/pdf a2903e2f9fa62bb238fd2fc37c96010e 2023/Services_invoice/Services_invoice_Airbnb_03_2023.pdf 1 Airbnb-Grenoble.pdf 3 \N \N \N 1 2023-03-24 +749 ReleveDeCompte_00050839852_20250419 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 22/03/2025 au 19/04/2025\nenvoi n°4 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES REPUBLIQUE\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 20 52 00\n\nVotre conseiller en agence\nMME ALLISON MAGES\npar téléphone : 03 28 20 52 04\n\nIXA\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 21/03/2025 15.735,85\n31/03/2025 31/03/2025 VIR RECU 9509036108816 70,00\nDE: MME LAURENCE DELOBEL\nMOTIF: Argent liquide\n31/03/2025 31/03/2025 VIR RECU 9509036318524 13,00\nDE: MME LAURENCE DELOBEL\nMOTIF: Visa anglais\n31/03/2025 31/03/2025 CARTE X6666 29/03 CRF DUNKERQUE -C 52,27\n*** SOLDE AU 31/03/2025 + 15.766,58 ***\n01/04/2025 01/04/2025 CARTE X6666 RETRAIT DAB 30/03 12H07 70,00\nRETRAIT DAB 30-03-16275-0114240000\n02/04/2025 02/04/2025 VIR RECU 0287590320S 230,99\nDE: Mr Pierre Guy Jean-Marie Geeraert\nMOTIF: MONTHLY TRANSFER\n\n\n\nN° ADEME : FR231725_01YSGB\nREF: RBV02045IW8FD0CH\nPROVENANCE: GB Royaume Uni\n\n02/04/2025 02/04/2025 000001 VIR PERM 150,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n11/04/2025 11/04/2025 PRELEVEMENT EUROPEEN 1014437728 44,08\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-2174522477\nMANDAT FM-36986104-1\n\n17/04/2025 17/04/2025 VIR RECU 9510748792504 300,00\nDE: MME VANDENBROUCKE SOLANGE\nMOTIF: Pour lesvacances\nsuite >>>\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA424256\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 22/03/2025 au 19/04/2025\nenvoi n°4 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n19/04/2025 19/04/2025 JAZZ JEUNE ACTIF -20% 7,20\n19/04/2025 19/04/2025 OPTION TRANQUILLITE JEUNE ACTIF 0,56\nTOTAUX DES MOUVEMENTS 324,11 613,99\n\nNOUVEAU SOLDE AU 19/04/2025 + 16.025,73\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 22/03/2025 au 19/04/2025, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 20,90 % (taux effectif global\n23,24 % équivalent au taux journalier de 0,0573 %) à compter du 01/04/2025. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\nLes Cartes CB Mastercard et CB Gold Mastercard et leurs options\nne seront plus commercialisées à compter de juin 2025.\nLes cartes en cours de validité seront remplacées\navant la fin de l année 2025.\n\n\n\n\nN° ADEME : FR231725_01YSGB\nRA424256\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris 2025-07-31 18:02:58.195136+00 10 969a00ab6a48f0576203fc4af78a976b 2025-07-31 18:02:54.695492+00 unencrypted 2025/Bank_documents/Bank_documents_Société Générale_03_2025.pdf \N 1 application/pdf 371876247e1d352df40a87631d2b75b0 2025/Bank_documents/Bank_documents_Société Générale_03_2025.pdf 1 ReleveDeCompte_00050839852_20250419.pdf 3 \N \N \N 2 2025-03-22 +123 Bank_Société Générale_08_2022 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/08/2022 au 19/09/2022\nenvoi n°9 Page 1/4\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* TROISIEME ETAGE\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/08/2022 932,27\n22/08/2022 22/08/2022 CARTE X7964 20/08 223 PM 4,00\n22/08/2022 22/08/2022 CARTE X7964 20/08 INDIGO 130035 5,80\n22/08/2022 22/08/2022 CARTE X7964 20/08 Sodexo 4235132 6,75\nCOMMERCE ELECTRONIQUE\n22/08/2022 22/08/2022 CARTE X7964 20/08 LAZER GAME 10,00\n25/08/2022 25/08/2022 CARTE X7964 24/08 PHAR PONT DE L ARC 12,89\n25/08/2022 25/08/2022 CARTE X7964 24/08 CARREFOUR AIX 23,32\n25/08/2022 25/08/2022 000001 VIR EUROPEEN EMIS LOGITEL 67,96\nPOUR: Tristan Weal\n25 08 BQ 1390600011 CPT 85015553532\nREF: 9223794018053\nMOTIF: Facture engie juin a aout\nCHEZ: AGRIFRPP839\n26/08/2022 26/08/2022 CARTE X7964 24/08 CASTORAMA 8,90\n29/08/2022 29/08/2022 CARTE X7964 27/08 ASF LANCON 7,20\n29/08/2022 29/08/2022 CARTE X7964 27/08 CANOES COLLIAS 24,00\n29/08/2022 29/08/2022 CARTE X7964 27/08 ASF AVIGNON-N 7,20\n29/08/2022 29/08/2022 CARTE X7964 27/08 Sodexo 4235132 7,42\nCOMMERCE ELECTRONIQUE\n29/08/2022 29/08/2022 CARTE X7964 27/08 CARREFOUR AIX 64,99\n30/08/2022 30/08/2022 VIR RECU 6185146187S 2.331,58\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 08-2022 Capgemini Technology\nServices\nREF: I0000022803370\n30/08/2022 30/08/2022 CARTE X7964 29/08 RDT 13 7,00\nsuite >>>\n\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA422151\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/08/2022 au 19/09/2022\nenvoi n°9 Page 2/4\n\nDate Valeur Nature de l'opération Débit Crédit\n31/08/2022 31/08/2022 VIR RECU 6289213746S 300,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000023031028\n\n*** SOLDE AU 31/08/2022 + 3.306,42 ***\n01/09/2022 01/09/2022 CARTE X7964 30/08 Revolut**5452* 9,92\n4000,00 HUF IRLANDE\n1 EUR=403,22 HUF (Taux BCE -0,11%)\nCOMMERCE ELECTRONIQUE\n01/09/2022 01/09/2022 CARTE X7964 30/08 Revolut**5452* 99,19\n40000,00 HUF IRLANDE\n1 EUR=403,26 HUF (Taux BCE -0,12%)\nCOMMERCE ELECTRONIQUE\n02/09/2022 02/09/2022 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n02/09/2022 02/09/2022 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n03/09/2022 03/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,27\nCARTE X7964\n30/08 4.000,00 HUF IRLANDE\n03/09/2022 03/09/2022 FRAIS PAIEMENT HORS ZONE EURO 3,68\nCARTE X7964\n30/08 40.000,00 HUF IRLANDE\n05/09/2022 05/09/2022 CARTE X7964 01/09 BURGER KING VA'MHA'Z 17,00\n6740,00 HUF HONGRIE\n1 EUR=396,47 HUF (Taux BCE +0,48%)\n05/09/2022 05/09/2022 CARTE X7964 02/09 BISTRO DASH 16,22\n6380,00 HUF HONGRIE\n1 EUR=393,34 HUF (Taux BCE +1,28%)\n05/09/2022 05/09/2022 CARTE X7964 02/09 For Sale Pub 19,45\n7650,00 HUF HONGRIE\n1 EUR=393,31 HUF (Taux BCE +1,29%)\n05/09/2022 05/09/2022 CARTE X7964 03/09 BKK BUDAPESTGO KARTYAR 2,69\n1060,00 HUF HONGRIE\n1 EUR=394,05 HUF (Taux BCE +1,10%)\nCOMMERCE ELECTRONIQUE\n05/09/2022 05/09/2022 CARTE X7964 03/09 GROF SZECHENYI RENDEZV 3,80\n1500,00 HUF HONGRIE\n1 EUR=394,73 HUF (Taux BCE +0,92%)\n05/09/2022 05/09/2022 CARTE X7964 03/09 Memories of Hungary Bazi 3,80\n1499,00 HUF HONGRIE\n1 EUR=394,47 HUF (Taux BCE +0,99%)\n05/09/2022 05/09/2022 000001 VIR PERM 605,00\nPOUR: Merrir Mehdi\nREF: 253063403037\nMOTIF: Loyer mensuel\n06/09/2022 06/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,07\nCARTE X7964\n03/09 1.060,00 HUF HONGRIE\n06/09/2022 06/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,10\nCARTE X7964\n03/09 1.500,00 HUF HONGRIE\n06/09/2022 06/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,10\nCARTE X7964\n03/09 1.499,00 HUF HONGRIE\n06/09/2022 06/09/2022 FRAIS PAIEMENT HORS ZONE EURO 1,44\nCARTE X7964\n02/09 6.380,00 HUF HONGRIE\nRA422151\n\n\n\n\nsuite >>>\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/08/2022 au 19/09/2022\nenvoi n°9 Page 3/4\n\nDate Valeur Nature de l'opération Débit Crédit\n06/09/2022 06/09/2022 FRAIS PAIEMENT HORS ZONE EURO 1,46\nCARTE X7964\n01/09 6.740,00 HUF HONGRIE\n06/09/2022 06/09/2022 FRAIS PAIEMENT HORS ZONE EURO 1,53\nCARTE X7964\n02/09 7.650,00 HUF HONGRIE\n06/09/2022 06/09/2022 CARTE X7964 03/09 ORASZIGET KFT. 14,20\n5600,00 HUF HONGRIE\n1 EUR=394,36 HUF (Taux BCE +2,42%)\n06/09/2022 06/09/2022 CARTE X7964 04/09 BKK AUTOMATA - C23 1,78\n700,00 HUF HONGRIE\n1 EUR=393,25 HUF (Taux BCE +2,71%)\n06/09/2022 06/09/2022 CARTE X7964 04/09 BKK BUDAPESTGO VASARLA 1,78\n700,00 HUF HONGRIE\n1 EUR=393,25 HUF (Taux BCE +2,71%)\nCOMMERCE ELECTRONIQUE\n06/09/2022 06/09/2022 CARTE X7964 04/09 SPAR 0193 1,92\n757,00 HUF HONGRIE\n1 EUR=394,27 HUF (Taux BCE +2,44%)\n06/09/2022 06/09/2022 CARTE X7964 04/09 NAGYI PALACSINTAZOJA 8,57\n3380,00 HUF HONGRIE\n1 EUR=394,39 HUF (Taux BCE +2,41%)\n06/09/2022 06/09/2022 CARTE X7964 04/09 GetYourGuide Deutschla 21,20\n8359,00 HUF ALLEMAGNE\n1 EUR=394,29 HUF (Taux BCE +2,44%)\nCOMMERCE ELECTRONIQUE\n06/09/2022 06/09/2022 CARTE X7964 05/09 EASYJET 29,00\n29,00 EUR HONGRIE\n06/09/2022 06/09/2022 000001 VIR EUROPEEN EMIS LOGITEL 300,00\nPOUR: pierre geeraert\n06 09 BQ 1679800001 CPT 00002742954\nREF: 9224999548404\nMOTIF: Notes de frais\nCHEZ: TRZOFR21\n07/09/2022 07/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,05\nCARTE X7964\n04/09 700,00 HUF HONGRIE\n07/09/2022 07/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,05\nCARTE X7964\n04/09 700,00 HUF HONGRIE\n07/09/2022 07/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,05\nCARTE X7964\n04/09 757,00 HUF HONGRIE\n07/09/2022 07/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,23\nCARTE X7964\n04/09 3.380,00 HUF HONGRIE\n07/09/2022 07/09/2022 FRAIS PAIEMENT HORS ZONE EURO 1,38\nCARTE X7964\n03/09 5.600,00 HUF HONGRIE\n07/09/2022 07/09/2022 FRAIS PAIEMENT HORS ZONE EURO 1,57\nCARTE X7964\n04/09 8.359,00 HUF ALLEMAGNE\n07/09/2022 07/09/2022 CARTE X7964 05/09 BKK BUDAPESTGO VASARLA 7,54\n3000,00 HUF HONGRIE\n1 EUR=397,87 HUF (Taux BCE +1,20%)\nCOMMERCE ELECTRONIQUE\n07/09/2022 07/09/2022 CARTE X7964 05/09 KUPAK BA'R 23,80\n9385,00 HUF HONGRIE\n1 EUR=394,32 HUF (Taux BCE +2,11%)\n07/09/2022 07/09/2022 CARTE X7964 06/09 STATIOMT03HORO75 4,00\n08/09/2022 08/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,20\nCARTE X7964\n05/09 3.000,00 HUF HONGRIE\nsuite >>>\nRA422151\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/08/2022 au 19/09/2022\nenvoi n°9 Page 4/4\n\nDate Valeur Nature de l'opération Débit Crédit\n08/09/2022 08/09/2022 FRAIS PAIEMENT HORS ZONE EURO 1,64\nCARTE X7964\n05/09 9.385,00 HUF HONGRIE\n08/09/2022 08/09/2022 CARTE X7964 05/09 FOOD COURT 2,26\n890,00 HUF HONGRIE\n1 EUR=393,80 HUF (Taux BCE +2,04%)\n08/09/2022 08/09/2022 CARTE X7964 05/09 FOOD COURT 4,67\n1840,00 HUF HONGRIE\n1 EUR=394,00 HUF (Taux BCE +1,99%)\n09/09/2022 09/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,06\nCARTE X7964\n05/09 890,00 HUF HONGRIE\n09/09/2022 09/09/2022 FRAIS PAIEMENT HORS ZONE EURO 0,13\nCARTE X7964\n05/09 1.840,00 HUF HONGRIE\n12/09/2022 12/09/2022 CARTE X7964 09/09 AMAZON PAYMENTS 7,45\nCOMMERCE ELECTRONIQUE\n12/09/2022 12/09/2022 CARTE X7964 09/09 AUX FILS D ODIN 46,00\n12/09/2022 12/09/2022 CARTE X7964 10/09 CASTORAMA 4,10\n12/09/2022 12/09/2022 CARTE X7964 10/09 CORA DU HYPER 93,26\n13/09/2022 13/09/2022 CARTE X7964 10/09 RYANAIR JBU1TP0 28,33\nCOMMERCE ELECTRONIQUE\n13/09/2022 13/09/2022 CARTE X7964 12/09 L'ESTAMINET FLAM 38,50\n14/09/2022 14/09/2022 PRELEVEMENT EUROPEEN 7507489115 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1609959822\nMANDAT FM-36986104-1\n\n15/09/2022 15/09/2022 VIR RECU 7788510399S 135,00\nDE: M CHRISTIAN GEERAERT\nMOTIF: VIR DE M CHRISTIAN GEERAERT\nREF: VK22581E84EJBK01\n17/09/2022 17/09/2022 COTISATION JAZZ -25 ANS -50% 4,50\n17/09/2022 17/09/2022 OPTION TRANQUILLITE -25ANS 0,35\n19/09/2022 19/09/2022 CARTE X7964 17/09 CORA DU HYPER 29,45\nTOTAUX DES MOUVEMENTS 2.591,16 2.766,58\n\nNOUVEAU SOLDE AU 19/09/2022 + 1.107,69\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/08/2022 au 19/09/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 18,86 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\nRA422151\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:37.99583+00 10 720076095cff4bb16948ab33f3c9d664 2024-06-04 10:54:44.58831+00 unencrypted 2022/Bank_documents/Bank_documents_Société Générale_08_2022.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_08_2022.pdf \N \N \N \N 4 2022-08-20 +750 ReleveDeCompte_00050839852_20250722 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 22/06/2025 au 22/07/2025\nenvoi n°7 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES REPUBLIQUE\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 20 52 00\n\nVotre conseiller en agence\nMME ALLISON MAGES\npar téléphone : 03 28 20 52 04\n\nIXA\n\n\n\n\nVotre nouvel automate bancaire Cash Services.\nDès septembre 2025, votre agence SG\nvous proposera un nouvel automate bancaire Cash Services.\nVous pourrez réaliser vos opérations sur cet automate\nou dans tout le réseau Cash Services en France.\nPlus d'infos sur le site agences.sg.fr\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 21/06/2025 19.314,30\n23/06/2025 22/06/2025 000001 VIR INSTANTANE EMIS LOGITEL 200,00\nPOUR: Geeraert Pierre\n23 06 BQ REVO CPT 86907901226\nDATE: 22/06/2025 11:19\n\n\nN° ADEME : FR231725_01YSGB\nREF: 567394751639\nREF: 032025173945744840000001\nMOTIF: Kayak\nCHEZ: REVOFRP2XXX\n27/06/2025 27/06/2025 CARTE X6666 26/06 RTM 10,00\n30/06/2025 30/06/2025 CARTE X6666 27/06 AK DISTRIBUTION 12,67\n30/06/2025 30/06/2025 CARTE X6666 29/06 BURGER KING 12,30\n30/06/2025 30/06/2025 CARTE X6666 29/06 INDIGO 130035 13,90\n*** SOLDE AU 30/06/2025 + 19.065,43 ***\n01/07/2025 01/07/2025 CARTE X6666 28/06 LA METROPOLE Mob 3,40\n01/07/2025 01/07/2025 CARTE X6666 30/06 SMTPC 6,60\n01/07/2025 01/07/2025 CARTE X6666 30/06 LOCHNESS 15,00\n01/07/2025 01/07/2025 CARTE X6666 30/06 LE PASTIS 83,00\nsuite >>>\n1 Depuis l'étranger : (+33) 1 76 77 3933\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA424256\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 22/06/2025 au 22/07/2025\nenvoi n°7 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n01/07/2025 01/07/2025 CARTE X6666 30/06 INDIGO 130035 5,00\n01/07/2025 01/07/2025 CARTE X6666 30/06 CASSIS PARC AUTO 13,80\n01/07/2025 01/07/2025 CARTE X6666 30/06 INDIGO 130035 9,90\n01/07/2025 01/07/2025 CARTE X6666 30/06 CERTAS ESSOF039 18,58\n02/07/2025 02/07/2025 VIR RECU 0286025513S 224,89\nDE: Mr Pierre Guy Jean-Marie Geeraert\nMOTIF: MONTHLY TRANSFER\nREF: RBV02075KHGQY75S\nPROVENANCE: GB Royaume Uni\n\n02/07/2025 02/07/2025 CARTE X6666 01/07 KEOLIS PAYS AIX 1,20\n02/07/2025 02/07/2025 CARTE X6666 01/07 MC BOULEGON 11,40\n02/07/2025 02/07/2025 CARTE X6666 01/07 LOCHNESS 30,00\n02/07/2025 02/07/2025 CARTE X6666 01/07 MAISON LAVANDE 13,00\n02/07/2025 02/07/2025 CARTE X6666 01/07 SNCF VOYAGEURS 21,00\n02/07/2025 02/07/2025 CARTE X6666 01/07 SNCF VOYAGEURS 21,00\n02/07/2025 02/07/2025 CARTE X6666 01/07 MONOPRIX 24,27\n03/07/2025 03/07/2025 CARTE X6666 02/07 RTM 44,40\n03/07/2025 03/07/2025 CARTE X6666 02/07 LA FERME 150,30\n04/07/2025 04/07/2025 CARTE X6666 30/06 ESCOTA, 2 paiements 30/0 2,20\n04/07/2025 04/07/2025 CARTE X6666 03/07 RELAY DAILY MON 3,95\n04/07/2025 04/07/2025 CARTE X6666 03/07 RTM 10,00\n04/07/2025 04/07/2025 CARTE X6666 03/07 ALLIANCE CONCEPT 35,00\n04/07/2025 04/07/2025 CARTE X6666 03/07 ND DE LA GARDE 29,00\n07/07/2025 07/07/2025 CARTE X6666 03/07 LA METROPOLE Mob 1,70\n11/07/2025 11/07/2025 PRELEVEMENT EUROPEEN 1008672356 20,20\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-2227472585\nMANDAT FM-36986104-1\n\n19/07/2025 19/07/2025 JAZZ JEUNE ACTIF -20% 7,20\n19/07/2025 19/07/2025 OPTION TRANQUILLITE JEUNE ACTIF 0,56\nTOTAUX DES MOUVEMENTS 830,53 224,89\n\n\nN° ADEME : FR231725_01YSGB\nNOUVEAU SOLDE AU 22/07/2025 + 18.708,66\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 22/06/2025 au 22/07/2025, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 21,02 % (taux effectif global\n23,38 % équivalent au taux journalier de 0,0576 %) à compter du 01/07/2025. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\nRA424256\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris 2025-07-31 18:03:06.514691+00 10 97d384822020fc721d3e5c4fd82d7552 2025-07-31 18:03:04.088229+00 unencrypted 2025/Bank_documents/Bank_documents_Société Générale_06_2025.pdf \N 1 application/pdf 2815a97f3ca1e7a672e291dbf4316cd1 2025/Bank_documents/Bank_documents_Société Générale_06_2025.pdf 1 ReleveDeCompte_00050839852_20250722.pdf 3 \N \N \N 2 2025-06-22 +518 2024-05-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £4,573.99\nPaym e nts In £4,584.13\nPaym e nts Out £5,327.16\nClos ing Balance £3,830.96\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 May to 31 May 2024 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 116\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n30 Apr 24 BALANCE BROUGHT FORWARD . 4,573.99\n01 May 24 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00 3,428.99\n02 May 24 SO PIERRE GEERAERT\nMONTHLY REVOLUT 45.00\nDR U25QHJTP-004\nRBV02054IVB9F5HC\nPIERRE GEERAERT\n0000001.12874300 200.00\nDR U25QHJTS-004\nRBV02054E9B9F5HC\nPIERRE GEERAERT\n0000001.12875100 300.00\nVIS TESCO STORES 2808\nLEEDS 53.39\nVIS TRAINLINE\nLONDON 23.20\n))) SQEW\nLEEDS 7.90 2,799.50\n03 May 24 VIS EUROSTAR INTERNATI\nLONDON 318.00\n))) Decathlon Leeds\nLeeds 11.27\nVIS trainline\n+443332022222 45.89 2,424.34\nBALANCE CARRIED FORWARD 2,424.34\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 May to 31 May 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 117\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,424.34\n07 May 24 ))) The Plough\nBirmingham 40.50\n))) PUMPKIN CAFE\nLEEDS COACH S 2.79\n))) GOOD LUCK CLUB\nLEEDS 15.90\n))) TESCO STORES 4555\nBIRMINGHAM 6.65\n))) COSTA COFFEE 43010\nBIRMINGHAM 7.70\n))) SOLOMAN CUTLER LLO\nBIRMINGHAM 2.37\n))) SOLOMAN CUTLER LLO\nBIRMINGHAM 8.73\nVIS trainline\n+443332022222 2.64\nVIS UBER *EATS\nHELP.UBER.COM 19.94\nVIS FIRST BUS - MOBILE\nLONDON 8.00\n))) Pho Birmingham\nBirmingham 23.06\n))) TIM HORTONS UK 005\nBIRMINGHAM 17.86\n))) Bubble Citea Birmi\nBirmingham 9.40\n))) GREGGS PLC\nBIRMINGHAM 7.60\n))) SAINSBURYS S MKTS\nSELLY OAK 3.40\nVIS trainline\n+443332022222 6.09\nVIS trainline\n+443332022222 2.64 2,239.07\n08 May 24 ))) Decathlon Leeds\nLeeds 10.99\n))) FIRST WEST YORKSHI\nLEEDS 2.00 2,226.08\n10 May 24 TFR 401265 43864669\nINTERNET TRANSFER 1,000.00 3,226.08\n12 May 24 BP pierre geeraert\nMake Central 50.00 3,176.08\n13 May 24 VIS ELEPHANT INSURANCE\n3332202006 1,595.69\nBALANCE CARRIED FORWARD 1,580.39\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 May to 31 May 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 118\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,580.39\n))) ASDA HAREHILLS\nLEEDS 11.60\nVIS FIRST BUS - MOBILE\nLONDON 10.00\nVIS WM MORRISONS STORE\nHAREHILLS 62.68 1,496.11\n14 May 24 ))) www.tabeyo.co.uk\nLeeds 9.80\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00\nVIS trainline\n+443332022222 54.34 1,429.97\n15 May 24 VIS Just Eat\nLondon 12.23\nATM CASH BNKM MAY15\nASDA KILLING@21:49 20.00\nATM CASH BNKM MAY15\nASDA KILLING@21:50 50.00 1,347.74\n16 May 24 CR SIMPLYHEALTH 99.00\n))) ASDA STORES\nLEEDS 16.50\n))) FIRST WEST YORKSHI\nLEEDS 2.00\nVIS FIRST BUS - MOBILE\nLONDON 8.00 1,420.24\n17 May 24 ))) JOLLIBEE\nLEEDS 10.49\n))) Water Lane Boathou\nLeeds 5.58 1,404.17\n18 May 24 CR Samantha Johnson\nPierre Geeraert 17.00\nCR Samantha Johnson\nPierre Geeraert 305.22 1,726.39\n20 May 24 ))) LEEDS UPPERCRUST 2\nLEEDS 6.89\n))) SAINSBURYS S MKTS\nSELLY OAK 12.09\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.00\n))) NEC CATERING INT\nBIRMINGHAM 28.50\nVIS trainline\n+443332022222 2.64\nBALANCE CARRIED FORWARD 1,674.27\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 May to 31 May 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 119\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,674.27\nVIS Just Eat\nLondon 33.97\nVIS AIRBNB * HMHME5N4N\n318-488-4000 566.44\nVIS trainline\n+443332022222 4.89\nVIS trainline\n+443332022222 2.64 1,066.33\n21 May 24 VIS RYANAIR DAC 000000\nWWW.RYANAIR.C 163.34\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00\n))) UPPER CRUST-129417\nBIRMINGHAM 2.69 898.30\n22 May 24 ))) www.tabeyo.co.uk\nLeeds 8.00 890.30\n23 May 24 ))) DAVID STREET CAFE\nLEEDS 8.00 882.30\n24 May 24 BP conor j sheen\nbreakfast 8.00\n))) Decathlon Leeds\nLeeds 5.00\n))) Water Lane Boathou\nLeeds 4.50\n))) Water Lane Boathou\nLeeds 29.70\n))) Green Room\nLeeds 9.15\nVIS UBER *TRIP\nHELP.UBER.COM 10.35 815.60\n28 May 24 ))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) Zettle_*Amala Chai\nLondon 3.80\nVIS AMAZON* 204-938637\nLONDON 28.68\nVIS FIRST BUS - MOBILE\nLONDON 4.00 777.12\n29 May 24 BP AGYEMANG O P\nTo 6.00\nVIS ASDA STORES\nLEEDS 61.69\nVIS WWW.AMAZON* 204-46\nLONDON 13.62\nBALANCE CARRIED FORWARD 707.81\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 May to 31 May 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 120\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 707.81\nCR SEMENAITE J/21\n38 ozzy lane 5.00 712.81\n30 May 24 VIS AMAZON* 204-494074\nLONDON 10.98 701.83\n31 May 24 CR AZETS HOLDINGS LTD 3,151.91\n))) Vue Cinemas\nLondon 9.28\n))) SQ *RETURN OF THE\nUnit 13.50 3,830.96\n31 May 24 BALANCE CARRIED FORWARD 3,830.96\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:34.583779+00 19 ad597ca2adf3555ba09e07e6c72de159 2024-12-02 11:45:52.220803+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_05_2024_02.pdf \N 1 application/pdf 346aaf20f1873418a3b9a5c50acbbbdc 2024/Bank_documents/Bank_documents_HSBC UK_05_2024_02.pdf 1 2024-05-31_Statement.pdf 3 \N \N \N 6 2024-05-31 +174 Insurance_Elephant car insurance_05_2024_02 Motor Proposal Confirmation (Proof of\nNo Claims Bonus)\nYou must check this document carefully because it is your record of the information you have provided and we have used this\nto assess the risk we are undertaking. Once you have checked this document, if any information is found to be incorrect, please\ncontact us immediately. Failure to notify us of corrections or changes could mean we do not pay your claim, reduce the amount\nyou are able to claim for or even result in your policy being declared void. You must read this document along with 'Your Car In-\nsurance Guide' at www.elephant.co.uk.\n\nYour Details:\n\n\nName: pierre geeraert Policy Number: P73871744\nAddress: 38 Osmondthorpe Lane Issue date: 10/05/2024\nLeeds\nLS9 9EF\nContact number: 0033769255719\nEmail address: pierre.geeraert@outlook.ie\n\n\n\nVehicle Details:\n\n\nRegistration number: YD63NNG Keeper: pierre geeraert\nAnnual mileage (est): 10000 Engine size: 1560\nPostcode where kept: LS9 9EF Year made: 2013\nManufacturer: PEUGEOT Kept overnight: Street\nModel: 208 ACTIVE E-HDI Immobiliser/Alarm: Engine Immobiliser\nDate Bought: JAN 2019\nModifications: None\n(Anything which changes the maker’s standard specification or alters its performance, including cosmetic changes such as alloy wheels, body kits, or any non-\nstandard parts. If in doubt, please call us)\n\n\n\nDescription of your Cover:\n\n\nType of cover: Third Party Fire and Theft Length of Cover: 365 days\nYears No Claims Bonus: 0 Period of Cover: From: 19:54 10/05/2024\nBonus Protection: None To: 00:00 10/05/2025\nOur maximum NCB is 5 years. Permitted use: Social, Domestic and Pleasure only\nPlease see Your Car Insurance Guide\nfor details of how your bonus will be\naffected if you make a claim.\n\n\n\n\nIMPORTANT: PLEASE TURN OVER FOR YOUR DRIVER DETAILS\n\n\n\n\nRegistered in England and Wales as EUI Limited Reg. No. 2686904 Registered Address: Ty Admi-\nral, David Street, Cardiff, CF10 2EH. Authorised and regulated by the Financial Conduct Authority (309378)\n● Motoring Offences : In the last 5 years, have you (or any named driver) had any motoring offences added to your driving\nlicence records?\n● Non-Motoring Convictions : Do you or any driver have any non-motoring convictions that are not considered spent un-\nder the Rehabilitation of Offenders Act 1974?\n● Claims : Have you or any driver had any accidents, incidents, thefts or losses, or made any claims (Fault or Non Fault)\nduring the past 3 years other than those listed?\n\n\n\nDriver Details Licence De- 1) Motoring Offences 2) Claims\ntails (within the last 5 years) (within the last 3 years)\n\n\nDate Code Points Disq. Breath Date Costs Description\n(up to) Reading\npierre geeraert Licence type: None None\nEEC Full\nPolicyholder Time held:\nDate of Birth:11/06/1998 7 years\nResidency: 2023\nMain Occupation:\nComputer - Engineer\nNon Motoring Convictions:\nNo\n\n\nDeclaration: It is an offence under the Road Traffic Act to make a false state- Information relating to your insurance policy will be added to the Motor Insur-\nment or withhold any information to gain the issue of a Motor Insurance Certifi- ance Database ("MID") managed by the Motor Insurers' Bureau ("MIB"). MID\ncate. Any incorrect information could lead to us declaring your policy void and/or and the data stored on it may be used by certain statutory and/or authorised\ndeclining any claim. bodies including the Police, the DVLA, the DVANI, the Insurance Fraud Bureau\nand other bodies permitted by law for purposes not limited to but including:\nWe use all the information contained on this form to assess the risk we are un-\ndertaking. You should disclose this information accurately and you must contact I. Electronic Licensing\nus if any information is incorrect or has changed. A copy of this Motor Proposal II. Continuous Insurance Enforcement\nConfirmation has been supplied for you to keep. If you give us any added infor- III. Law enforcement (prevention, detection, apprehension and or prosecution of\nmation in writing you should make and keep a copy. offenders)\nIV. The provision of government services and or other services aimed at reduc-\nI understand that you will pass the information on this form and about any inci- ing the level and incidence of uninsured driving\ndent, I may give details of, to Insurance Database Services Ltd and Association\nof British Insurers so they can make it available to other insurers. I also under- If you are involved in a road traffic accident (either in the UK, the EEA or certain\nstand that, in response to any searches you may make in connection with this other territories), insurers and/or the MIB may search the MID to obtain relevant\napplication or any incident I have given details of, Insurance Database Services information.\nLtd and Association of British Insurers may pass you information it has received Persons (including his or her appointed representatives) pursuing a claim in re-\nfrom other insurers about other incidents anyone insured to drive the vehicle spect of a road traffic accident (including citizens of other countries) may also\ncovered under the policy have been involved in. obtain relevant information which is held on the MID.\n\nI understand you may ask for information, from other insurers, to check the an- It is vital that the MID holds your correct registration number. If it is incorrectly\nswers I have provided. shown on the MID you are at risk of having your vehicle seized by the Police.\nYou can check that your correct registration number details are shown on the\nI agree that the statements made by me, which are set out above and below MID at www.askmid.com.\nare true and correct to the best of my knowledge and belief and will be the ba-\nsis of the Contract between the subscribing insurers and myself. I authorise Ele- Fraud Prevention and Detection notice.\nphant until further notice in writing to charge the payment details held on record\nfor any amounts due, including the renewal of my policy (which is separate from In order to prevent and detect fraud, we may at any time share information\nany intermediary charges charged by EUI Limited which are described in Your about you with the other companies within the Admiral Group.\nAgreement with EUI Limited). If I am not the account holder, I agree to advise\nthe account holder of this arrangement. I give Elephant the authority to contact The personal information we have collected from you will be shared with fraud\nthe DVLA for details of my driving licence and discuss the policy with, or take in-\nprevention agencies who will use it to prevent fraud and money-laundering and\nstruction to make changes to the policy from Spouse, Partner, Named Driver(s) to verify your identity. These include CIFAS and the Insurance Fraud Bureau.\nand Parents. If false or inaccurate information is provided and fraud is identified, you could be\nrefused certain services, finance, or employment and details will be passed to\nI undertake that my vehicle is in a roadworthy condition and will not be driven fraud prevention agencies. Law enforcement agencies may access and use this\nby any persons who, to my knowledge, have been refused motor insurance. I information.\ncan confirm that all statements set out above and overleaf, though not written in We and other organisations may also access and use this information to pre-\nhand, have been read and checked by me and that they are correct. vent fraud and money laundering, for example, when:\n- Checking details on applications for credit and credit related or other facilities;\nImportant: The following notice should be read as an integral part of your Motor - Managing credit and credit related accounts or facilities;\nProposal Confirmation: - Recovering debt;\n- Checking details on proposals and claims for all types of Insurance; and\nInsurers pass information to the Claims Underwriting and Exchange Register, - Checking details of job applicants and employees.\nand the Motor Insurance Anti-Fraud and Theft Register, run by the Motor Insur- We and other organisations may access and use, from other countries, the in-\nance Bureau (MIB). This helps insurers check information and prevent fraudu- formation recorded by fraud prevention agencies.\nlent claims. When we deal with your request for insurance we may search these For further details on how your information will be used by us and these fraud\nregisters. Under the conditions of your policy, you must tell us about any inci- prevention agencies, and your data protection rights, please contact us at The\ndent (such as an accident or theft) which may give rise to a claim. When you tell Underwriting Department, Ty Admiral, David Street, Cardiff, CF10 2EH\nus about an incident we will pass information to the Registers. 2024-12-10 19:53:34.714346+00 13 63502bcf7c7ef3da8422a438c6ec87f7 2024-06-04 11:00:27.883652+00 unencrypted 2024/Car_Insurance_documents/Car_Insurance_documents_Elephant car insurance_05_2024_02.pdf \N 5 application/pdf da96bc0dbbcd6debc052460febdb64cf 2024/Car_Insurance_documents/Car_Insurance_documents_Elephant car insurance_05_2024_02.pdf 1 Insurance_Elephant car insurance_05_2024_02.pdf \N \N \N \N 2 2024-05-10 +132 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES\n\n\n\n\nSERVICE IMPOTS PARTICULIERS AIX-EN-PROVENCE\nS.A.I.D. AIX-EN-PROVENCE\n3 ALLEE D'ESTIENNE D'ORVES\nCS 50434 13098 AIX-EN-PCE CEDEX2\n\n\n\n\nPIERRE GEERAERT,\n\nMerci de votre déclaration en ligne.\n\nCet accusé de réception est délivré par l'Administration fiscale.\nIl établit que vous avez déposé votre déclaration aux jour et heure indiqués.\n\n\nHorodatage : 14/04/2023 09:21\n\nNuméro de l'accusé de réception : 23132430174258\n\nDocuments transmis :\nDéclaration des revenus (N°2042)\n\n\n\n\nLe formulaire de restitution unique regroupe les formulaires n°2042, 2042C, 2042CPRO, 2042IOM et 2042RICI 2024-12-10 19:53:37.116848+00 5 8eefeba11b523baf7d15e95ebc172c3d 2024-06-04 10:55:17.320353+00 unencrypted 2023/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_01.pdf \N 4 application/pdf 4bf1eb7c2625f0bf369f2101b82d917b 2023/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_01.pdf 1 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023.pdf \N \N \N \N 1 2023-04-14 +606 Receipt G? DECATHLON\n\nLEEDS\nLEEDS\nTel:\nVAT No: GB679262296\n\nCard number: 2092475978173\n\nSALE\n\nCLIMBING SHOES VERTIKA V2 MAN UK\n9.5- EU 44\n\n**1)**4310587 84.99£\n\nRFID: 1026602\n\nTotal 84.99£\n1 Article\n\nCARD 84.99£\n\nTax Tax total Net total\n\n20% 14.16£ 70.83£\n\nTill: 5 22/07/2024 12:27:31\n\nEmployee: dh Store: 2581 Tran: 1092981\n258105220720241227311092981\n\nThanks for shopping at Decathlon.\n\nReturns policy: 365 days with a Decathlon membership or 30 days with\njust the receipt*\n\nPerishable goods such as food and drink, gas canisters, personalised\nitems, and personal safety equipment are\n\nnon-returnable.\n\n*Terms & conditions apply, see website for details.\n\nCARDHOLDER COPY\n\nDate 22/07/2024\n\nTime 12:27:19\n\nCard KO 1 86\n\nPAN seq. 01\n\nPref. name Visa\n\nCard type visastandarddebit\n\nPayment method visa\nPayment variant visastandarddebit\nEntry mode ICC\n\nCVM res. PIN VERIFIED\n\nAID A0000000031010\nMID 487530000309062\nTID P400Plus-803681535\nPTID 62103896\n\nAuth. code 004520\n\nTender Ca3k001721647639041\nReference 20240722-45000000450-12:27:20\nType GOODS_SERVICES\n\nTOTAL £84.99\n\nAPPROVED\n\nRetain for your records\nThank you\n\nAll the products with the label **D** are the Importers\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\n\nLar AK “Tri + | ee ee ee rr re 2025-03-05 10:04:28.132416+00 42 4b3cbd1eb0937590e8312503c9dfc073 2025-03-05 10:04:26.389226+00 unencrypted 2024/Services_invoice/Services_invoice_Decathlon_07_2024_01.png \N 9 image/png b5265d1301df9e528bd641bf2a929fd0 2024/Services_invoice/Services_invoice_Decathlon_07_2024_01.pdf 1 Receipt258105220720241227311092981.png 3 \N \N \N \N 2024-07-22 +587 Receipt for your purchase from Polar 66802181 Invoice\n27.03.2024 1/ 1\n\nOrder Number Order Date Delivery date\n66802181 27.03.2024 27.03.2024\nInvoice Number Document Delivery Number\n96248406 10499632 52512500\nMr. pierre geeraert Your Reference Terms of delivery\n38 Osmondthorpe Lane DDP -\nLEEDS\nls99ef\nUNITED KINGDOM\n\n\n\n\nGross weight: 0.029 KG Net weight: 0.029 KG Tracking ID: 7468107695 No Packages: 1 Volume: 0.014 CDM\n\n\n\n\n_______________________________________________________________________________________________\nMaterial Description Qty Unit Price Value Curr\n_______________________________________________________________________________________________\n\n910110564 Polar M430 Wristband, Black, M/L 1 EA 21.50 21.50 GBP\n9031900000 CN\n_______________________________________________________________________________________________\nFreight 8.90 GBP\nOutput Tax 20.00 % 5.07 GBP\n\nTOTAL 30.40 GBP\nCompleted payment from Master-/Euro Card 30.40 GBP\n( Card holder: pierre geeraert )\n\n\n\nSpecial note for commodities containing Bluetooth® technology: These commodities contain technology or software\nwhich is exported in accordance with the United States Export Administration Regulations. Diversion contrary to U.S. law is prohibited.\n\n\n\n\nwww.polar.com\n\nPostal address\nPolar Electro Europe AG\nVAT GB203461940\nSumpfstrasse 13\nCH-6312 Steinhausen\nSwitzerland Terms of delivery according to Incoterms 2020 2025-03-04 09:12:13.494002+00 43 f143940ca0a9ae6e1a6bd65a682f812b 2025-03-04 09:05:48.153331+00 unencrypted 2024/Product_invoice/Product_invoice_Polar_03_2024.pdf \N 10 application/pdf 0ad62c612ac8fdc15da1ceda0ac0183e 2024/Product_invoice/Product_invoice_Polar_03_2024.pdf 1 Receipt for your purchase from Polar 66802181.PDF 3 \N \N \N 1 2024-03-27 +508 facture-3 Site Internet : http://mobile.free.fr\nService abonné au 3244 (appels inclus dans votre forfait)\nHoraires sur http://mobile.free.fr/contact.html\n\n\n\n\nOffre Forfait mobile Free PIERRE GEERAERT\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\n\n\n\n\n• Facture no 2147563135 du 10 août 2024\n\n\nTotal de la facture HT 16.66 e\nTVA [20.00%] 3.33 e\n\nSomme à payer TTC* 19.99 e\n*Cette somme sera prélevée sur votre compte le 13-08-2024.\n\n\n\n\n65850AE3\n\n\n\n\nFin d’engagement : sans engagement.\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\nindemnité forfaitaire pour frais de recouvrement de 40 e.\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/7\nno TVA Intracommunautaire : FR25499247138\n• Détails de votre facture\n\n\nI Services de Free (Total : 19.99e TTC)\nAbonnements, forfaits et options du 10-08 au 09-09 Coût en e TTC (HT)\nAbonnement “Forfait mobile Free” 19.99 (16.66)\n\n\nCommunications et options du 10-07 au 09- Quantité Coût en e TTC (HT)\n08\nCommunications incluses :\nData depuis l’étranger 20.270 Gio 0.00 (0.00)\nAppels voix depuis l’étranger 6 h 58 min 11 s 0.00 (0.00)\nSMS depuis la France métropolitaine 9 0.00 (0.00)\nSMS depuis l’étranger 216 0.00 (0.00)\nMMS depuis l’étranger 51 0.00 (0.00)\nData depuis la France métropolitaine 246.429 Mio 0.00 (0.00)\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/7\nno TVA Intracommunautaire : FR25499247138\nI Services de Free – Communications\n\n\nDate et heure Origine Destination Durée Coût en e\nRoyaume-\n10-07-2024 06:28:11 Appel entrant 6s 0.00\nUni\nRoyaume-\n11-07-2024 01:41:17 Appel entrant 21 s 0.00\nUni\nRoyaume-\n11-07-2024 05:35:34 Appel entrant 9s 0.00\nUni\nRoyaume-\n11-07-2024 08:48:32 Appel entrant 17 s 0.00\nUni\nRoyaume-\n11-07-2024 19:23:35 Appel entrant 5s 0.00\nUni\nRoyaume-\n11-07-2024 22:39:05 Appel entrant 5s 0.00\nUni\nRoyaume-\n12-07-2024 20:28:00 0033683597905 1 h 52 min 42 s 0.00\nUni\nRoyaume-\n14-07-2024 21:41:03 Appel entrant 1 h 22 min 32 s 0.00\nUni\nRoyaume-\n15-07-2024 20:26:56 0033786614788 54 min 59 s 0.00\nUni\nRoyaume-\n17-07-2024 11:05:46 Appel entrant 9 min 38 s 0.00\nUni\nRoyaume-\n18-07-2024 21:29:51 0033683597905 17 min 12 s 0.00\nUni\nRoyaume-\n24-07-2024 12:44:18 Appel entrant 11 s 0.00\nUni\nRoyaume-\n24-07-2024 12:57:44 00447463606865 12 s 0.00\nUni\nRoyaume-\n24-07-2024 12:58:08 00447463606865 23 s 0.00\nUni\nRoyaume-\n24-07-2024 17:17:51 Appel entrant 17 s 0.00\nUni\nRoyaume-\n24-07-2024 19:09:08 0033683597905 17 min 39 s 0.00\nUni\nRoyaume-\n25-07-2024 17:19:53 0033683597905 7 min 00 s 0.00\nUni\nRoyaume-\n26-07-2024 14:23:05 0033683597905 7 min 10 s 0.00\nUni\nRoyaume-\n26-07-2024 14:39:18 0033683597905 1 min 39 s 0.00\nUni\nRoyaume-\n28-07-2024 20:05:27 Appel entrant 2 min 02 s 0.00\nUni\nRoyaume-\n29-07-2024 09:07:59 Appel entrant 27 s 0.00\nUni\nRoyaume-\n29-07-2024 09:09:09 0033786614788 6s 0.00\nUni\nRoyaume-\n29-07-2024 09:11:12 Appel entrant 18 s 0.00\nUni\nRoyaume-\n30-07-2024 17:17:33 Appel entrant 4 min 11 s 0.00\nUni\nRoyaume-\n30-07-2024 17:42:05 Appel entrant 1 min 08 s 0.00\nUni\nRoyaume-\n31-07-2024 20:38:53 0033683597905 11 min 34 s 0.00\nUni\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/7\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Durée Coût en e\nRoyaume-\n02-08-2024 18:28:21 0033683597905 1 min 04 s 0.00\nUni\nRoyaume-\n02-08-2024 19:03:13 Appel entrant 4 min 56 s 0.00\nUni\nRoyaume-\n04-08-2024 12:57:44 0033683597905 21 min 57 s 0.00\nUni\nRoyaume-\n06-08-2024 13:03:58 0033678940305 52 min 50 s 0.00\nUni\nRoyaume-\n09-08-2024 18:16:51 00441924257911 5 min 01 s 0.00\nUni\n\n\n\n\nDate et heure Origine Destination Qté Coût en e\n10-07-2024 11:13:06 Royaume-Uni 000613218111 2 0.00\n10-07-2024 12:29:08 Royaume-Uni 000613218111 1 0.00\n10-07-2024 12:29:11 Royaume-Uni 000613218111 1 0.00\n10-07-2024 14:17:15 Royaume-Uni 000613218111 1 0.00\n10-07-2024 14:34:11 Royaume-Uni 000613218111 1 0.00\n11-07-2024 22:45:47 Royaume-Uni 000683597905 1 0.00\n12-07-2024 14:49:49 Royaume-Uni 000683597905 1 0.00\n12-07-2024 14:50:02 Royaume-Uni 000683597905 2 0.00\n14-07-2024 23:39:10 Royaume-Uni 000683597905 1 0.00\n15-07-2024 16:09:14 Royaume-Uni 00447815755097 2 0.00\n15-07-2024 17:30:40 Royaume-Uni 00447815755097 2 0.00\n15-07-2024 17:34:30 Royaume-Uni 00447815755097 1 0.00\n16-07-2024 08:15:13 Royaume-Uni 000683597905 2 0.00\n16-07-2024 09:16:58 Royaume-Uni 000683597905 1 0.00\n16-07-2024 19:39:37 Royaume-Uni 000613218111 4 0.00\n16-07-2024 21:28:05 Royaume-Uni 000781948366 4 0.00\n16-07-2024 21:28:39 Royaume-Uni 000613218111 3 0.00\n17-07-2024 16:30:54 Royaume-Uni 000781948366 3 0.00\n17-07-2024 20:30:09 Royaume-Uni 000762471285 1 0.00\n17-07-2024 20:30:43 Royaume-Uni 000762471285 2 0.00\n17-07-2024 23:55:31 Royaume-Uni 000683597905 1 0.00\n17-07-2024 23:55:39 Royaume-Uni 000683597905 1 0.00\n18-07-2024 08:36:05 Royaume-Uni 000683597905 1 0.00\n18-07-2024 08:56:37 Royaume-Uni 000683597905 1 0.00\n18-07-2024 14:56:25 Royaume-Uni 000683597905 1 0.00\n18-07-2024 14:56:29 Royaume-Uni 000683597905 1 0.00\n18-07-2024 14:56:35 Royaume-Uni 000683597905 1 0.00\n18-07-2024 16:40:39 Royaume-Uni 000683597905 1 0.00\n18-07-2024 18:04:23 Royaume-Uni 000683597905 1 0.00\n18-07-2024 21:27:23 Royaume-Uni 000683597905 1 0.00\n18-07-2024 21:28:30 Royaume-Uni 000683597905 1 0.00\n18-07-2024 21:29:26 Royaume-Uni 000683597905 1 0.00\n18-07-2024 22:49:14 Royaume-Uni 000683597905 1 0.00\n18-07-2024 22:49:15 Royaume-Uni 000683597905 1 0.00\n19-07-2024 00:32:59 Royaume-Uni 000683597905 2 0.00\n19-07-2024 00:33:03 Royaume-Uni 000683597905 1 0.00\n19-07-2024 00:33:14 Royaume-Uni 000683597905 1 0.00\n19-07-2024 09:48:38 Royaume-Uni 000683597905 1 0.00\n19-07-2024 09:48:43 Royaume-Uni 000683597905 1 0.00\n19-07-2024 13:07:01 Royaume-Uni 000683597905 1 0.00\n19-07-2024 13:07:04 Royaume-Uni 000683597905 1 0.00\n19-07-2024 13:07:11 Royaume-Uni 000683597905 1 0.00\n19-07-2024 13:07:23 Royaume-Uni 000683597905 1 0.00\n19-07-2024 13:24:23 Royaume-Uni 000683597905 1 0.00\n19-07-2024 13:25:38 Royaume-Uni 000781948366 2 0.00\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/7\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n19-07-2024 13:25:56 Royaume-Uni 000781948366 2 0.00\n19-07-2024 16:30:32 Royaume-Uni 000683597905 1 0.00\n19-07-2024 16:32:06 Royaume-Uni 000781948366 2 0.00\n19-07-2024 16:40:29 Royaume-Uni 000683597905 1 0.00\n19-07-2024 16:55:39 Royaume-Uni 000683597905 1 0.00\n19-07-2024 16:57:11 Royaume-Uni 000683597905 2 0.00\n19-07-2024 18:53:25 Royaume-Uni 000683597905 1 0.00\n20-07-2024 01:00:59 Royaume-Uni 000768398446 2 0.00\n23-07-2024 14:04:12 Royaume-Uni 000683597905 1 0.00\n23-07-2024 14:57:35 Royaume-Uni 000683597905 2 0.00\n23-07-2024 14:57:43 Royaume-Uni 000683597905 1 0.00\n23-07-2024 16:04:42 Royaume-Uni 000683597905 1 0.00\n23-07-2024 22:50:18 Royaume-Uni 000683597905 1 0.00\n23-07-2024 22:50:42 Royaume-Uni 000683597905 1 0.00\n23-07-2024 22:50:51 Royaume-Uni 000683597905 1 0.00\n23-07-2024 22:55:57 Royaume-Uni 000683597905 1 0.00\n24-07-2024 12:50:32 Royaume-Uni 00447463606865 1 0.00\n24-07-2024 13:00:34 Royaume-Uni 00447463606865 1 0.00\n24-07-2024 13:01:51 Royaume-Uni 00447463606865 1 0.00\n25-07-2024 22:06:47 Royaume-Uni 000683597905 1 0.00\n26-07-2024 08:15:09 Royaume-Uni 000683597905 2 0.00\n26-07-2024 12:46:32 Royaume-Uni 000786844928 3 0.00\n26-07-2024 13:11:41 Royaume-Uni 000683597905 1 0.00\n26-07-2024 13:11:42 Royaume-Uni 000786614788 1 0.00\n26-07-2024 13:18:19 Royaume-Uni 000786614788 1 0.00\n26-07-2024 13:45:48 Royaume-Uni 000683597905 2 0.00\n26-07-2024 13:53:01 Royaume-Uni 000683597905 1 0.00\n26-07-2024 13:58:40 Royaume-Uni 000786844928 1 0.00\n26-07-2024 14:41:41 Royaume-Uni 000786614788 2 0.00\n26-07-2024 15:33:37 Royaume-Uni 000683597905 1 0.00\n26-07-2024 15:33:40 Royaume-Uni 000786614788 1 0.00\n26-07-2024 17:26:52 France 0786614788 2 0.00\n26-07-2024 17:27:09 France 0683597905 2 0.00\n26-07-2024 17:27:45 France 0786614788 2 0.00\n26-07-2024 17:28:28 France 0786614788 1 0.00\n26-07-2024 17:29:54 France 0683597905 1 0.00\n27-07-2024 00:10:55 France 0602231918 1 0.00\n28-07-2024 14:06:14 Royaume-Uni 000683597905 2 0.00\n28-07-2024 14:06:17 Royaume-Uni 000683597905 1 0.00\n28-07-2024 14:06:28 Royaume-Uni 000786614788 2 0.00\n28-07-2024 14:06:36 Royaume-Uni 000786614788 1 0.00\n28-07-2024 14:08:42 Royaume-Uni 000683597905 2 0.00\n28-07-2024 14:09:59 Royaume-Uni 000786614788 2 0.00\n28-07-2024 17:10:23 Royaume-Uni 000683597905 2 0.00\n28-07-2024 17:25:23 Royaume-Uni 00447502032044 1 0.00\n28-07-2024 19:17:13 Royaume-Uni 000786614788 2 0.00\n28-07-2024 19:17:14 Royaume-Uni 000683597905 2 0.00\n28-07-2024 20:07:38 Royaume-Uni 000683597905 1 0.00\n28-07-2024 21:29:33 Royaume-Uni 000683597905 1 0.00\n28-07-2024 21:29:34 Royaume-Uni 000786614788 1 0.00\n28-07-2024 21:32:52 Royaume-Uni 000786614788 1 0.00\n28-07-2024 22:13:26 Royaume-Uni 000683597905 1 0.00\n28-07-2024 22:20:00 Royaume-Uni 000786614788 1 0.00\n28-07-2024 22:32:08 Royaume-Uni 000683597905 1 0.00\n28-07-2024 22:33:19 Royaume-Uni 000683597905 2 0.00\n28-07-2024 22:46:45 Royaume-Uni 000683597905 1 0.00\n28-07-2024 22:46:56 Royaume-Uni 000683597905 1 0.00\n29-07-2024 09:09:36 Royaume-Uni 000786614788 1 0.00\n29-07-2024 09:44:06 Royaume-Uni 000683597905 1 0.00\n29-07-2024 23:19:18 Royaume-Uni 000683597905 1 0.00\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/7\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n30-07-2024 21:17:36 Royaume-Uni 000683597905 1 0.00\n30-07-2024 21:44:22 Royaume-Uni 000683597905 2 0.00\n30-07-2024 21:44:33 Royaume-Uni 000683597905 1 0.00\n30-07-2024 21:58:23 Royaume-Uni 000683597905 1 0.00\n30-07-2024 22:08:03 Royaume-Uni 000683597905 1 0.00\n30-07-2024 22:08:21 Royaume-Uni 000683597905 1 0.00\n30-07-2024 22:09:34 Royaume-Uni 000683597905 1 0.00\n30-07-2024 22:09:51 Royaume-Uni 000683597905 1 0.00\n30-07-2024 22:46:26 Royaume-Uni 000683597905 1 0.00\n31-07-2024 07:52:13 Royaume-Uni 000683597905 2 0.00\n31-07-2024 09:13:33 Royaume-Uni 000683597905 2 0.00\n31-07-2024 13:11:58 Royaume-Uni 000683597905 1 0.00\n31-07-2024 21:27:24 Royaume-Uni 000683597905 1 0.00\n31-07-2024 21:29:02 Royaume-Uni 000683597905 1 0.00\n31-07-2024 22:21:52 Royaume-Uni 000683597905 1 0.00\n01-08-2024 20:40:30 Royaume-Uni 000683597905 1 0.00\n01-08-2024 20:40:43 Royaume-Uni 000683597905 1 0.00\n01-08-2024 20:40:53 Royaume-Uni 000683597905 1 0.00\n01-08-2024 20:40:57 Royaume-Uni 000683597905 1 0.00\n01-08-2024 20:42:58 Royaume-Uni 000683597905 1 0.00\n01-08-2024 20:47:33 Royaume-Uni 000683597905 1 0.00\n01-08-2024 20:47:41 Royaume-Uni 000683597905 1 0.00\n01-08-2024 20:47:57 Royaume-Uni 000683597905 1 0.00\n02-08-2024 14:01:00 Royaume-Uni 000683597905 1 0.00\n02-08-2024 14:01:02 Royaume-Uni 000683597905 1 0.00\n02-08-2024 14:01:03 Royaume-Uni 000683597905 1 0.00\n02-08-2024 14:01:05 Royaume-Uni 000683597905 1 0.00\n02-08-2024 22:22:18 Royaume-Uni 000683597905 1 0.00\n04-08-2024 19:56:32 Royaume-Uni 00447502032044 1 0.00\n04-08-2024 19:56:37 Royaume-Uni 00447502032044 1 0.00\n04-08-2024 19:58:36 Royaume-Uni 00447502032044 2 0.00\n04-08-2024 19:58:42 Royaume-Uni 00447502032044 1 0.00\n04-08-2024 20:14:33 Royaume-Uni 00447502032044 2 0.00\n04-08-2024 20:33:03 Royaume-Uni 00447502032044 3 0.00\n04-08-2024 20:33:13 Royaume-Uni 000683597905 1 0.00\n04-08-2024 20:33:17 Royaume-Uni 000683597905 1 0.00\n04-08-2024 20:33:21 Royaume-Uni 000683597905 1 0.00\n04-08-2024 20:34:11 Royaume-Uni 000683597905 1 0.00\n04-08-2024 21:37:05 Royaume-Uni 00447502032044 1 0.00\n04-08-2024 21:48:13 Royaume-Uni 00447502032044 1 0.00\n04-08-2024 21:48:35 Royaume-Uni 00447502032044 1 0.00\n04-08-2024 21:55:59 Royaume-Uni 00447502032044 2 0.00\n04-08-2024 21:56:07 Royaume-Uni 00447502032044 1 0.00\n04-08-2024 21:56:20 Royaume-Uni 00447502032044 1 0.00\n04-08-2024 22:10:13 Royaume-Uni 00447502032044 2 0.00\n04-08-2024 22:20:20 Royaume-Uni 00447502032044 2 0.00\n04-08-2024 22:20:24 Royaume-Uni 00447502032044 1 0.00\n05-08-2024 09:16:51 Royaume-Uni 000683597905 2 0.00\n05-08-2024 09:16:57 Royaume-Uni 000683597905 1 0.00\n05-08-2024 10:34:52 Royaume-Uni 000683597905 1 0.00\n05-08-2024 10:46:02 Royaume-Uni 000683597905 1 0.00\n05-08-2024 20:39:37 Royaume-Uni 000646897156 4 0.00\n07-08-2024 11:55:43 Royaume-Uni 000683597905 1 0.00\n08-08-2024 21:08:41 Royaume-Uni 000683597905 1 0.00\n08-08-2024 21:09:03 Royaume-Uni 000683597905 1 0.00\n09-08-2024 21:41:56 Royaume-Uni 000683597905 2 0.00\n09-08-2024 21:42:07 Royaume-Uni 000683597905 1 0.00\n09-08-2024 21:44:29 Royaume-Uni 000683597905 2 0.00\n09-08-2024 21:45:38 Royaume-Uni 000683597905 1 0.00\n09-08-2024 21:45:45 Royaume-Uni 000683597905 1 0.00\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 6/7\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n09-08-2024 22:32:25 Royaume-Uni 000683597905 2 0.00\n09-08-2024 22:32:34 Royaume-Uni 000683597905 1 0.00\n09-08-2024 22:44:00 Royaume-Uni 000683597905 1 0.00\n09-08-2024 22:44:08 Royaume-Uni 000683597905 1 0.00\n\n\n\n\nDate et heure Origine Destination Volume Coût en e\n16-07-2024 08:14:33 Royaume-Uni MMS entrant 66 Kio 0.00\n17-07-2024 23:55:35 Royaume-Uni 000683597905 93 Kio 0.00\n18-07-2024 08:56:23 Royaume-Uni MMS entrant 22 Kio 0.00\n18-07-2024 14:56:12 Royaume-Uni MMS entrant 53 Kio 0.00\n18-07-2024 15:55:11 Royaume-Uni MMS entrant 107 Kio 0.00\n18-07-2024 15:55:12 Royaume-Uni MMS entrant 57 Kio 0.00\n18-07-2024 15:55:13 Royaume-Uni MMS entrant 299 Kio 0.00\n18-07-2024 15:55:13 Royaume-Uni MMS entrant 69 Kio 0.00\n18-07-2024 21:26:47 Royaume-Uni 000683597905 575 Kio 0.00\n18-07-2024 21:27:01 Royaume-Uni 000683597905 406 Kio 0.00\n18-07-2024 21:27:14 Royaume-Uni 000683597905 549 Kio 0.00\n18-07-2024 22:10:13 Royaume-Uni MMS entrant 35 Kio 0.00\n18-07-2024 22:10:14 Royaume-Uni MMS entrant 40 Kio 0.00\n18-07-2024 22:10:14 Royaume-Uni MMS entrant 34 Kio 0.00\n18-07-2024 22:10:15 Royaume-Uni MMS entrant 24 Kio 0.00\n18-07-2024 22:10:16 Royaume-Uni MMS entrant 31 Kio 0.00\n18-07-2024 22:10:17 Royaume-Uni MMS entrant 35 Kio 0.00\n18-07-2024 22:10:18 Royaume-Uni MMS entrant 31 Kio 0.00\n19-07-2024 00:32:12 Royaume-Uni MMS entrant 51 Kio 0.00\n19-07-2024 09:48:31 Royaume-Uni MMS entrant 38 Kio 0.00\n19-07-2024 13:24:15 Royaume-Uni MMS entrant 42 Kio 0.00\n19-07-2024 13:24:51 Royaume-Uni 000683597905 489 Kio 0.00\n19-07-2024 18:31:27 Royaume-Uni 000683597905 75 Kio 0.00\n23-07-2024 14:04:00 Royaume-Uni MMS entrant 57 Kio 0.00\n23-07-2024 22:50:26 Royaume-Uni MMS entrant 64 Kio 0.00\n25-07-2024 20:45:38 Royaume-Uni MMS entrant 28 Kio 0.00\n25-07-2024 20:46:02 Royaume-Uni 000683597905 566 Kio 0.00\n26-07-2024 13:46:28 Royaume-Uni 000683597905 165 Kio 0.00\n28-07-2024 17:10:10 Royaume-Uni MMS entrant 49 Kio 0.00\n29-07-2024 23:19:09 Royaume-Uni MMS entrant 43 Kio 0.00\n30-07-2024 21:43:53 Royaume-Uni MMS entrant 45 Kio 0.00\n30-07-2024 21:43:54 Royaume-Uni MMS entrant 59 Kio 0.00\n30-07-2024 21:43:54 Royaume-Uni MMS entrant 95 Kio 0.00\n30-07-2024 21:58:06 Royaume-Uni MMS entrant 21 Kio 0.00\n31-07-2024 07:51:43 Royaume-Uni MMS entrant 59 Kio 0.00\n31-07-2024 09:12:46 Royaume-Uni MMS entrant 2 Kio 0.00\n31-07-2024 21:27:16 Royaume-Uni MMS entrant 52 Kio 0.00\n31-07-2024 21:28:53 Royaume-Uni MMS entrant 36 Kio 0.00\n31-07-2024 22:21:44 Royaume-Uni MMS entrant 39 Kio 0.00\n01-08-2024 20:40:16 Royaume-Uni MMS entrant 54 Kio 0.00\n01-08-2024 20:42:48 Royaume-Uni MMS entrant 77 Kio 0.00\n01-08-2024 20:42:49 Royaume-Uni MMS entrant 50 Kio 0.00\n01-08-2024 20:47:22 Royaume-Uni MMS entrant 39 Kio 0.00\n02-08-2024 22:21:50 Royaume-Uni MMS entrant 44 Kio 0.00\n05-08-2024 10:34:30 Royaume-Uni MMS entrant 40 Kio 0.00\n05-08-2024 10:34:31 Royaume-Uni MMS entrant 40 Kio 0.00\n08-08-2024 21:08:35 Royaume-Uni MMS entrant 57 Kio 0.00\n09-08-2024 21:41:30 Royaume-Uni MMS entrant 52 Kio 0.00\n09-08-2024 21:41:56 Royaume-Uni MMS entrant 57 Kio 0.00\n09-08-2024 21:43:56 Royaume-Uni MMS entrant 41 Kio 0.00\n09-08-2024 21:44:24 Royaume-Uni MMS entrant 40 Kio 0.00\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 7/7\nno TVA Intracommunautaire : FR25499247138 2024-12-10 19:53:33.655793+00 34 08f4941e824f0504102ecf63f98fd81a 2024-12-02 10:17:12.525194+00 unencrypted 2024/Services_invoice/Services_invoice_Free mobile_08_2024.pdf \N 9 application/pdf 0cbff98cc6b5e1e301e4ba0ed806f5e0 2024/Services_invoice/Services_invoice_Free mobile_08_2024.pdf 1 facture-3.pdf 3 \N \N \N 7 2024-08-13 +656 MOT test certificate e ge te h-\n\nMOT test certificate RR\nVehicle identificati b |\n© Vehicle identification number : .\nVF3CC9HPODT120593 . Driver & Vehicle\nye ete . a Standards\n22 Registrationnumber Country of registration A\nYD63NNG GB _ LAgency\nMake and model\nPEUGEOT 208\n‘s) Vehicle category @ Mileage Mileage history\n\n153,530 miles 149,136 miles 05.04.2024\n\n® Pass with defects\n® Repair as soon as possible (minor defects)\n\n¢ Track rod end ball joint dust cover damaged or deteriorated, but preventing the i InGFESS of dirt\nNearside Front Outer [2.1.3 (g) (i)]\n\n36 Date of the test ® Expiry date\n\n25.03.2025 04.04.2026 *\n\nTo preserve the anniversary of the expiry date, the earliest you can present your vehicle for test is\n05.03.2026.\n\n38 Location of the test\n\nUNIT 4, CASTLETON CLOSE, LEEDS, LS12 2DS\n\n® Testing organisation and inspector name\n\n$002974 CASTLETON MILL MOT STATION LTD\na. vanags\n\nMOT test number\n1401 0980 0746\n\nCheck that this document is genuine by visiting www.gov.uk/check-mot-history\n\nlf any of the details are not correct, please contact DVSA by email at\nenquiries@dvsa.gov.uk or by telephone on 0300 1239000. *\n\nReceive a free annual MOT reminder by subscribing\nat www.gov.uk/mot-reminder or by telephone on 0300 1239000.\n\nPage 1 of 1 . Issuer signature\nVT20/2.0 2025-03-26 09:01:59.060639+00 16 c15c64a5b319e4ba84949eb037c88800 2025-03-25 18:50:32.041544+00 unencrypted 2025/Services_invoice/Services_invoice_SGS motors_03_2025_01.pdf \N 9 application/pdf 3fe45e189c646171a0371406af085e4f 2025/Services_invoice/Services_invoice_SGS motors_03_2025_01.pdf 1 BRWD85DE25558FF_001354.pdf 3 \N \N \N 1 2025-03-25 +541 BoardingPass-Dordrecht_Pierre_Geeraert 31 JAN 2025 (MAN) Manchester (T1 –\nFRI\nDepartures B)\nK8PQK3M S518\nEZY2167 (AMS) Amsterdam\n\n\n18:10 18:40\n27E GEERAERT, PIERRE Mr\n17***2697 (P)\n\n\n\n\nPhoto ID is compulsory on all flights. You will\nneed a valid passport or, where permitted, a\nnational identity card.\n\nYou have no hold luggage. Please check your cabin bag fits\ninto the bag gauge and go directly to the departure gate. Allow plenty of time to get through security\nand to your gate. Gates close 30 minutes\nbefore departure.\n\n\nYou can bring on board ONE small cabin bag which must\nfit under the seat in front of you.\n\nMax 45 x 36 x 20 cm (including any handles and wheels).\n08 FEB 2025\nSAT\n(AMS) Amsterdam\n\nK8PQK3M S510\nEJU7855 (MAN) Manchester (T1 –\nDepartures B)\n\n18:20 18:50\n27E GEERAERT, PIERRE Mr\n17***2697 (P)\n\n\n\n\nPhoto ID is compulsory on all flights. You will\nneed a valid passport or, where permitted, a\nnational identity card.\n\nYou have no hold luggage. Please check your cabin bag fits\ninto the bag gauge and go directly to the departure gate. Allow plenty of time to get through security\nand to your gate. Gates close 30 minutes\nbefore departure.\n\n\nYou can bring on board ONE small cabin bag which must\nfit under the seat in front of you.\n\nMax 45 x 36 x 20 cm (including any handles and wheels). 2025-01-30 07:18:07.10652+00 39 cf02cfc3c6385491463905fbe646cf55 2025-01-06 14:50:14.408891+00 unencrypted 2025/Services_invoice/Services_invoice_Easyjet_01_2025_01.pdf \N 9 application/pdf 20ad0a0233b5a95ad10dfe8eb60dcc4e 2025/Services_invoice/Services_invoice_Easyjet_01_2025_01.pdf 1 BoardingPass-Dordrecht_Pierre_Geeraert.pdf 3 \N \N \N 3 2025-01-06 +509 facture-8 Site Internet : http://mobile.free.fr\nService abonné au 3244 (appels inclus dans votre forfait)\nHoraires sur http://mobile.free.fr/contact.html\n\n\n\n\nOffre Forfait mobile Free GEERAERT PIERRE\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\n\n\n\n\n• Facture no 2036508162 du 10 février 2024\n\n\nTotal de la facture HT 16.66 e\nTVA [20.00%] 3.33 e\n\nSomme à payer TTC* 19.99 e\n*Cette somme sera prélevée sur votre compte le 13-02-2024.\n\n\n\n\n0909D435\n\n\n\n\nFin d’engagement : sans engagement.\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\nindemnité forfaitaire pour frais de recouvrement de 40 e.\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/6\nno TVA Intracommunautaire : FR25499247138\n• Détails de votre facture\n\n\nI Services de Free (Total : 19.99e TTC)\nAbonnements, forfaits et options du 10-02 au 09-03 Coût en e TTC (HT)\nAbonnement “Forfait mobile Free” 19.99 (16.66)\n\n\nCommunications et options du 10-01 au 09- Quantité Coût en e TTC (HT)\n02\nCommunications incluses :\nData depuis l’étranger 25.739 Gio 0.00 (0.00)\nAppels voix depuis la France métropolitaine 1 h 00 min 08 s 0.00 (0.00)\nAppels voix depuis l’étranger 3 h 33 min 06 s 0.00 (0.00)\nAppels voix vers des numéros spéciaux 2 min 58 s 0.00 (0.00)\nSMS depuis la France métropolitaine 25 0.00 (0.00)\nSMS depuis l’étranger 112 0.00 (0.00)\nMMS depuis la France métropolitaine 1 0.00 (0.00)\nMMS depuis l’étranger 16 0.00 (0.00)\nData depuis la France métropolitaine 1.779 Gio 0.00 (0.00)\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/6\nno TVA Intracommunautaire : FR25499247138\nI Services de Free – Communications\n\n\nDate et heure Origine Destination Durée Coût en e\nRoyaume-\n10-01-2024 17:34:18 00441133239737 1 min 30 s 0.00\nUni\nRoyaume-\n11-01-2024 01:45:10 Appel entrant 1 min 00 s 0.00\nUni\nRoyaume-\n11-01-2024 01:47:37 Appel entrant 21 s 0.00\nUni\nRoyaume-\n11-01-2024 17:22:41 Appel entrant 12 s 0.00\nUni\nRoyaume-\n12-01-2024 19:53:38 0033683597905 33 s 0.00\nUni\nRoyaume-\n12-01-2024 20:03:28 0033683597905 20 min 58 s 0.00\nUni\n12-01-2024 20:24:46 France 0683597905 2 min 26 s 0.00\nRoyaume-\n12-01-2024 20:27:23 0033683597905 1 h 07 min 21 s 0.00\nUni\nRoyaume-\n16-01-2024 15:34:30 Appel entrant 3s 0.00\nUni\n16-01-2024 21:44:26 France 0786614788 41 min 00 s 0.00\nRoyaume-\n19-01-2024 15:10:39 Appel entrant 18 min 42 s 0.00\nUni\n24-01-2024 21:49:23 France 0683597905 5 min 52 s 0.00\n24-01-2024 21:55:36 France 0683597905 5 min 06 s 0.00\nRoyaume-\n24-01-2024 22:00:46 0033683597905 8 min 00 s 0.00\nUni\nRoyaume-\n25-01-2024 21:15:18 0033786614788 3 min 05 s 0.00\nUni\nRoyaume-\n25-01-2024 22:48:40 Appel entrant 4 min 46 s 0.00\nUni\n26-01-2024 10:58:49 France 0328665922 51 s 0.00\n26-01-2024 12:02:51 France 0683597905 53 s 0.00\n26-01-2024 14:47:27 France 0683597905 14 s 0.00\n27-01-2024 16:51:06 France 0786614788 48 s 0.00\nRoyaume-\n29-01-2024 17:24:15 0033366320104 9s 0.00\nUni\nRoyaume-\n29-01-2024 17:24:54 0033366320104 5s 0.00\nUni\nRoyaume-\n29-01-2024 19:28:55 0033786614788 3 min 49 s 0.00\nUni\nRoyaume-\n29-01-2024 21:00:48 0033683597905 39 s 0.00\nUni\nRoyaume-\n29-01-2024 21:03:42 Appel entrant 30 min 36 s 0.00\nUni\nRoyaume-\n01-02-2024 17:34:42 Appel entrant 13 min 56 s 0.00\nUni\nRoyaume-\n01-02-2024 18:50:12 0033651882392 16 min 13 s 0.00\nUni\n04-02-2024 12:12:11 France Messagerie vocale 19 s 0.00\n04-02-2024 12:12:55 France Messagerie vocale 2 min 39 s 0.00\nRoyaume-\n09-02-2024 14:38:31 0033786614788 21 min 08 s 0.00\nUni\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/6\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n11-01-2024 09:29:35 Royaume-Uni 000683597905 1 0.00\n11-01-2024 09:49:08 Royaume-Uni 000683597905 1 0.00\n11-01-2024 12:49:27 Royaume-Uni 000683597905 1 0.00\n15-01-2024 11:01:21 Royaume-Uni 000683597905 1 0.00\n17-01-2024 23:25:16 Royaume-Uni 000683597905 1 0.00\n18-01-2024 09:02:51 Royaume-Uni 000683597905 3 0.00\n19-01-2024 08:32:47 Royaume-Uni 000777827685 2 0.00\n19-01-2024 08:33:37 Royaume-Uni 000683597905 1 0.00\n19-01-2024 08:33:37 Royaume-Uni 000683597905 2 0.00\n19-01-2024 08:33:38 Royaume-Uni 000683597905 1 0.00\n19-01-2024 08:33:40 Royaume-Uni 000683597905 1 0.00\n19-01-2024 08:34:45 Royaume-Uni 000786614788 2 0.00\n19-01-2024 08:54:18 Royaume-Uni 000683597905 2 0.00\n19-01-2024 14:44:56 Royaume-Uni 000786614788 3 0.00\n19-01-2024 14:46:09 Royaume-Uni 000777827685 3 0.00\n19-01-2024 15:30:22 Royaume-Uni 000786614788 1 0.00\n21-01-2024 19:50:24 Royaume-Uni 000613218111 4 0.00\n21-01-2024 19:58:46 Royaume-Uni 000613218111 3 0.00\n21-01-2024 20:00:43 Royaume-Uni 000613218111 2 0.00\n21-01-2024 21:49:42 Royaume-Uni 000613218111 4 0.00\n22-01-2024 20:33:56 Royaume-Uni 000683597905 1 0.00\n22-01-2024 20:34:06 Royaume-Uni 000683597905 1 0.00\n22-01-2024 20:36:04 Royaume-Uni 000683597905 1 0.00\n22-01-2024 20:42:44 Royaume-Uni 000683597905 1 0.00\n22-01-2024 20:42:56 Royaume-Uni 000683597905 1 0.00\n22-01-2024 20:43:56 Royaume-Uni 000613218111 2 0.00\n22-01-2024 20:44:15 Royaume-Uni 000683597905 1 0.00\n22-01-2024 20:44:45 Royaume-Uni 000683597905 2 0.00\n24-01-2024 17:27:22 Royaume-Uni 000767180497 1 0.00\n24-01-2024 17:27:57 Royaume-Uni 000767180497 1 0.00\n25-01-2024 19:16:44 Royaume-Uni 000683597905 1 0.00\n25-01-2024 19:16:44 Royaume-Uni 000786614788 1 0.00\n26-01-2024 00:47:07 Royaume-Uni 000683597905 1 0.00\n26-01-2024 00:47:07 Royaume-Uni 000786614788 1 0.00\n26-01-2024 03:21:03 France 0786614788 1 0.00\n26-01-2024 11:10:55 France 0683597905 2 0.00\n26-01-2024 12:05:43 France 0646897156 1 0.00\n26-01-2024 13:16:11 France 0646897156 2 0.00\n26-01-2024 15:49:16 France 0646897156 2 0.00\n26-01-2024 18:43:16 France 0646897156 1 0.00\n26-01-2024 20:02:10 France 0676797679 2 0.00\n26-01-2024 20:03:39 France 0676797679 1 0.00\n26-01-2024 20:07:55 France 0676797679 1 0.00\n26-01-2024 22:43:39 France 0786614788 1 0.00\n27-01-2024 12:58:14 France 0676797679 2 0.00\n27-01-2024 15:03:25 France 0683597905 1 0.00\n27-01-2024 15:18:09 France 0683597905 1 0.00\n27-01-2024 16:45:28 France 0786614788 1 0.00\n27-01-2024 16:52:18 France 0683597905 1 0.00\n28-01-2024 18:50:06 France 0786614788 1 0.00\n28-01-2024 18:58:17 France 0683597905 1 0.00\n28-01-2024 19:00:41 France 0683597905 1 0.00\n28-01-2024 19:02:18 France 0683597905 1 0.00\n28-01-2024 20:35:06 Royaume-Uni 000786614788 1 0.00\n28-01-2024 20:46:01 Royaume-Uni 000683597905 2 0.00\n28-01-2024 20:59:47 Royaume-Uni 000683597905 1 0.00\n28-01-2024 20:59:56 Royaume-Uni 000683597905 1 0.00\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/6\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n28-01-2024 21:11:11 Royaume-Uni 000683597905 1 0.00\n28-01-2024 21:11:13 Royaume-Uni 000786614788 1 0.00\n28-01-2024 21:12:38 Royaume-Uni 000786614788 1 0.00\n28-01-2024 21:15:56 Royaume-Uni 000786614788 1 0.00\n28-01-2024 21:19:40 Royaume-Uni 000786614788 1 0.00\n28-01-2024 21:27:01 Royaume-Uni 000786614788 1 0.00\n28-01-2024 21:33:52 Royaume-Uni 000786614788 2 0.00\n28-01-2024 22:04:39 Royaume-Uni 000683597905 1 0.00\n28-01-2024 23:58:20 Royaume-Uni 000683597905 1 0.00\n28-01-2024 23:58:21 Royaume-Uni 000786614788 1 0.00\n29-01-2024 08:24:37 Royaume-Uni 000786614788 2 0.00\n29-01-2024 08:24:44 Royaume-Uni 000683597905 1 0.00\n29-01-2024 10:11:02 Royaume-Uni 000683597905 1 0.00\n29-01-2024 21:30:37 Royaume-Uni 000683597905 1 0.00\n31-01-2024 18:11:44 SMS+ 0038641 1 0.00\n31-01-2024 18:17:17 Royaume-Uni 000786614788 1 0.00\n31-01-2024 20:08:23 Royaume-Uni 000786614788 2 0.00\n01-02-2024 11:01:22 SMS+ 0038641 1 0.00\n01-02-2024 11:02:18 SMS+ 0038641 1 0.00\n01-02-2024 11:53:46 SMS+ 0038641 1 0.00\n01-02-2024 18:18:39 Royaume-Uni 000651882392 2 0.00\n02-02-2024 09:55:29 Royaume-Uni 000683597905 1 0.00\n02-02-2024 11:27:59 Royaume-Uni 000683597905 1 0.00\n02-02-2024 11:37:15 Royaume-Uni 000683597905 1 0.00\n02-02-2024 11:58:15 Royaume-Uni 000683597905 1 0.00\n02-02-2024 13:02:26 Royaume-Uni 000683597905 1 0.00\n03-02-2024 12:07:31 Royaume-Uni 000786614788 2 0.00\n03-02-2024 17:11:05 Royaume-Uni 000786614788 1 0.00\n04-02-2024 20:23:30 Royaume-Uni 000786614788 1 0.00\n04-02-2024 20:24:18 Royaume-Uni 000786614788 1 0.00\n05-02-2024 14:41:06 Royaume-Uni 000613218111 1 0.00\n05-02-2024 14:46:02 Royaume-Uni 000613218111 1 0.00\n05-02-2024 14:49:50 Royaume-Uni 000613218111 3 0.00\n05-02-2024 14:52:26 Royaume-Uni 000613218111 1 0.00\n05-02-2024 15:47:31 Royaume-Uni 000613218111 1 0.00\n08-02-2024 07:46:25 Royaume-Uni 000786614788 2 0.00\n09-02-2024 16:32:30 Royaume-Uni 000683597905 1 0.00\n09-02-2024 16:32:31 Royaume-Uni 000786614788 1 0.00\n09-02-2024 19:23:15 Royaume-Uni 000786614788 1 0.00\n09-02-2024 19:23:15 Royaume-Uni 000683597905 1 0.00\n09-02-2024 20:25:27 Royaume-Uni 000683597905 1 0.00\n09-02-2024 20:25:27 Royaume-Uni 000786614788 1 0.00\n09-02-2024 20:26:58 Royaume-Uni 000786614788 1 0.00\n09-02-2024 21:07:18 Royaume-Uni 000683597905 1 0.00\n09-02-2024 21:58:11 France 0786614788 1 0.00\n\n\n\n\nDate et heure Origine Destination Volume Coût en e\n10-01-2024 21:30:45 Royaume-Uni MMS entrant 98 Kio 0.00\n17-01-2024 23:25:20 Royaume-Uni MMS entrant 261 Kio 0.00\n18-01-2024 09:02:17 Royaume-Uni MMS entrant 44 Kio 0.00\n21-01-2024 19:54:48 Royaume-Uni MMS entrant 283 Kio 0.00\n21-01-2024 19:54:49 Royaume-Uni MMS entrant 270 Kio 0.00\n21-01-2024 19:57:08 Royaume-Uni 000613218111 251 Kio 0.00\n21-01-2024 21:48:07 Royaume-Uni MMS entrant 60 Kio 0.00\n22-01-2024 20:44:05 Royaume-Uni 000613218111 23 Kio 0.00\n27-01-2024 16:35:55 France 0786614788 451 Kio 0.00\n28-01-2024 21:19:15 Royaume-Uni MMS entrant 280 Kio 0.00\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/6\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Volume Coût en e\n02-02-2024 11:27:47 Royaume-Uni MMS entrant 62 Kio 0.00\n02-02-2024 11:58:10 Royaume-Uni MMS entrant 47 Kio 0.00\n02-02-2024 13:01:57 Royaume-Uni MMS entrant 21 Kio 0.00\n02-02-2024 13:01:57 Royaume-Uni MMS entrant 45 Kio 0.00\n05-02-2024 14:44:36 Royaume-Uni MMS entrant 306 Kio 0.00\n05-02-2024 14:48:31 Royaume-Uni MMS entrant 190 Kio 0.00\n05-02-2024 15:47:20 Royaume-Uni MMS entrant 392 Kio 0.00\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 6/6\nno TVA Intracommunautaire : FR25499247138 2024-12-10 19:53:35.383436+00 34 27f45b530cce84f5d252c3d630fcfa37 2024-12-02 10:17:20.22185+00 unencrypted 2024/Services_invoice/Services_invoice_Free mobile_02_2024.pdf \N 9 application/pdf 7131e2fd259231a17705bcc287eb971e 2024/Services_invoice/Services_invoice_Free mobile_02_2024.pdf 1 facture-8.pdf 3 \N \N \N 6 2024-02-13 +167 Payslip_Prometheus_04_2024 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 30/04/2024 Period: 1\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 4,166.67 4,166.67\n\n\n\n\nErs NIC TP: 470.40 Ers Pension TP: 125.00\n\nErs NIC YTD: 470.40 Ers Pension YTD: 125.00 TOTAL 4,166.67\n\n\nTax 623.60 623.60\nNational Insurance 249.49 249.49\nPension Contribs. 166.67 166.67\nExpenses -25.00 -25.00\n\n\n\n\nTotal taxable pay to date: 4,166.67\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,151.91\n\nTax: 0.00 2024-12-10 19:53:34.929372+00 8 b1e0be0ceb8d6cc6c17cf303aefe7b6e 2024-06-04 10:57:58.897329+00 unencrypted 2024/Payslip_documents/Payslip_documents_Prometheus_04_2024.pdf \N 7 application/pdf a6af634be55b08da6c762c266370d8ae 2024/Payslip_documents/Payslip_documents_Prometheus_04_2024.pdf 1 Payslip_Prometheus_04_2024.pdf \N \N \N \N 1 2024-04-30 +677 Airbnb-Budapest Votre reçu d'Airbnb\nNuméro du reçu : RCZ28AQ8DN · 21 juin 2022\n\n\n\n\nBudapest Détail du prix\n\n7 nuits à Budapest 60,43 € x 7 nuits 423,00 €\n\nRéduction hebdomadaire de 10% -42,30 €\nlun. 29 août 2022 lun. 5 sept. 2022\nLogement entier · 1 lit · 2 clients Frais de ménage 30,00 €\n\nHosted by Tamas Kocsis Frais de service 69,58 €\nCode de confirmation : HMNMRHPDJC\nAccéder au récapitulatif · Accéder à l'annonce\nTotal (EUR) 480,28 €\nTraveler: Pierre Geeraert\n\n\nConditions d'annulation\nAnnulation gratuite 48 heures après la réservation. Annulez avant\n14:00 le 22 août, vous obtiendrez un remboursement de 50%,\ndéduction faite des frais de service. Paiement\nL'heure limite correspond à l'heure locale du logement\n\nVISA •••• 7964 480,28 €\n21 juin 2022 à 22:24:55 UTC+1\n\n\nVous avez une question ? Montant payé (EUR) 480,28 €\nRetrouvez des informations sur les paiements et les\nremboursements dans Vos paiements ou consultez le\nCentre d'aide.\n\n\n\n\nAirbnb Payments Luxembourg S.A.\nAirbnb Payments est un agent de collecte de paiement aux pouvoirs restreints de votre hôte. Cela signifie que votre obligation de paiement vis-à-vis de l'hôte est honorée par\nvotre paiement de la totalité des frais à Airbnb Payments. Les demandes de remboursement seront traitées conformément aux règles suivantes : (i) conditions d'annulation de\nl'hôte (disponibles dans l'annonce) ; ou (ii) Politique de remboursement des voyageurs d'Airbnb, disponible à l'adresse www.airbnb.com/terms. Questions ou réclamations :\ncontactez Airbnb Payments Luxembourg S.A. au .\n\n\n\nPaiement traité par : Airbnb Ireland UC\nAirbnb Payments Luxembourg S.A. The Watermarque Building\n4 Rue Henri Schnadt South Lotts Road, Ringsend, Dublin 4\n2530 Luxembourg Ireland\nVAT Number: IE 9827384L\nwww.airbnb.fr 2025-03-27 10:55:11.133604+00 51 91b0c659085a5f59032ce9d42d3be7a6 2025-03-27 10:48:47.232623+00 unencrypted 2022/Services_invoice/Services_invoice_Airbnb_06_2022.pdf \N 9 application/pdf 5958262915c226b2a2bbdf042e8268c5 2022/Services_invoice/Services_invoice_Airbnb_06_2022.pdf 1 Airbnb-Budapest.pdf 3 \N \N \N 1 2022-06-21 +721 Pierre Geeraert 11.06.1998 MSK GP Letter 25.04.2025 Ref: 2818645CS\n\n29 April 2025\nBUPA Clinics\nSTRICTLY PRIVATE AND CONFIDENTIAL Bupa Leeds\nTrafalgar House\nDr Proctor 29 Park Place\nThe garden surgery Leeds\nShaftesbury Medical Centre LS1 2SP\n78 Osmondthorpe Lane T +44 (0)113 381 5400\nLeeds bupa.co.uk\nWest Yorkshire\nLS9 9EF\n\n\n\n\nClinic Date: 25th April 2025\n\nDear Dr Proctor,\n\nRe: Mr Pierre Geeraert DOB: 11/06/1998\n38 Osmondthorpe Lane, Leeds, West Yorkshire, LS9 9EF\n\nDiagnosis:\nRight thumb proximal phalanx fracture\n\nI reviewed Mr Geeraert in my BUPA Musculoskeletal clinic today where he reports ongoing\npain in his right thumb localised around the MCP joint.\n\nHis recent MRI scan of his right hand has shown a minimally displaced intra-articular fracture\nthrough the dorsal base of the proximal phalanx of the right thumb at the MCP joint involving\napproximately 15% of the articular surface. There is associated marked contusion injury of\nboth articular surfaces as well as a small thumb MCP joint effusion. There is also a partial\nthickness tear of the ulnar collateral ligament of the thumb MCP joint. There is no fluid filled\ncleft, retracted fibres and no Stenar lesion. The radial collateral ligament was intact. There\nwas normal appearance of the thumb flexor and extensor tendons and there was no\ntraumatic injury or abnormality elsewhere.\n\nI have discussed the results of the MRI scan with Mr Geeraert today which has shown a\nfracture and partial thickness tear of the ulnar collateral ligament of his thumb MCP joint. I\ndiscussed ongoing treatment and have provided him today with a thumb spica splint and also\nadvised him to present to his nearest Accident and Emergency Department for ongoing\ntreatment. I have not arranged any further follow up appointment in my clinic.\n\nYours sincerely\n\nSeen but not signed to avoid delay\n\nDr Chris Garnett\nConsultant in Sport and Exercise Medicine\n\ncc. Mr Pierre Geeraert\n\n\n\nThe British United Provident Association Limited, registered in England and Wales No. 432511. Bupa Insurance Limited registered in England and Wales No. 3956433. Bupa Insurance Services\nLimited, registered in England and Wales No. 3829851. Registered Office: Bupa, 1 Angel Court, London, EC2R 7HJ. Bupa Insurance Limited is authorised by the Prudential Regulation Authority\nand regulated by the Financial Conduct Authority and the Prudential Regulation Authority. The Financial Conduct Authority does not regulate the activities of Bupa Insurance Limited that take\nplace outside the UK. Bupa Insurance Services Limited is authorised and regulated by the Financial Conduct Authority. 2025-04-29 09:10:06.011448+00 3 2c8fd34fd99d414325152611212178d3 2025-04-29 09:09:43.858487+00 unencrypted 2025/Medical_documents/Medical_documents_BUPA_04_2025_04.pdf \N 6 application/pdf 68caccafe244af6b2aae1c236094f8f4 2025/Medical_documents/Medical_documents_BUPA_04_2025_04.pdf 1 Pierre Geeraert 11.06.1998 MSK GP Letter 25.04.2025.pdf 3 \N \N \N 1 2025-04-25 +752 ReleveDeCompte_00050839852_20250521 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/04/2025 au 21/05/2025\nenvoi n°5 Page 1/1\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES REPUBLIQUE\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 20 52 00\n\nVotre conseiller en agence\nMME ALLISON MAGES\npar téléphone : 03 28 20 52 04\n\nIXA\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/04/2025 16.025,73\n*** SOLDE AU 30/04/2025 + 16.025,73 ***\n02/05/2025 02/05/2025 VIR RECU 3297391694S 227,13\nDE: Mr Pierre Guy Jean-Marie Geeraert\nMOTIF: MONTHLY TRANSFER\nREF: RBV02055IWB64KAP\nPROVENANCE: GB Royaume Uni\n\n14/05/2025 14/05/2025 PRELEVEMENT EUROPEEN 4312222209 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-2193337687\nMANDAT FM-36986104-1\n\n21/05/2025 21/05/2025 JAZZ JEUNE ACTIF -20% 7,20\n\n\nN° ADEME : FR231725_01YSGB\n21/05/2025 21/05/2025 OPTION TRANQUILLITE JEUNE ACTIF 0,56\nTOTAUX DES MOUVEMENTS 27,75 227,13\n\nNOUVEAU SOLDE AU 21/05/2025 + 16.225,11\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/04/2025 au 21/05/2025, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA424256\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 000 395 971,25 Eur Siège Social\n29, bd Haussmann 75009 Paris 2025-07-31 18:03:23.06223+00 10 760ae5326a9cb3da122840a56f98617d 2025-07-31 18:03:20.360983+00 unencrypted 2025/Bank_documents/Bank_documents_Société Générale_04_2025.pdf \N 1 application/pdf 06406b15556373925b94b5bea19c4915 2025/Bank_documents/Bank_documents_Société Générale_04_2025.pdf 1 ReleveDeCompte_00050839852_20250521.pdf 3 \N \N \N 1 2025-04-20 +657 Prometheus Group 2025 Travel Policy Addendum Travel Policy Addendum\nPurpose and Policy\nThe intent of the Travel Policy is to establish guidelines and provide uniform policies and procedures for travel when\nconducting business on behalf of Prometheus Group Inc., ensuring efficiency, safety, and cost-effectiveness while\nmaintaining a focus on employee well-being. This policy outlines the procedures for booking, expenses, and\nreimbursement, and establishes expectations for appropriate behavior during business travel. It is designed to promote\nresponsible spending and consistent practices across the organization, while supporting employees in fulfilling their job\nduties during travel. All employees are expected to adhere to the policy to ensure alignment with Prometheus Group’s\noperational goals and fiscal responsibility.\n\n\nAny employee who travels on authorized Company business will be required to sign the PG Travel Policy.\n\nDeviations from the Policy may result in corrective action as deemed appropriate by the employee’s supervisor.\nPrometheus Group may modify any or all parts of this document at any time. Employees will be notified of modifications\nvia email.\n\nQuestions\nFor general travel questions or policy clarifications, please contact Travel at travel@prometheusgroup.com or each\nrespective department executive. For travel emergencies or booking problems, please contact Travel at\ntravel@prometheusgroup.com. For questions regarding reimbursement or expense reporting, please contact Human\nResources at HR@prometheusgroup.com\n\n\nResponsibility\nEach employee is responsible for complying with policies and procedures. Each employee is expected to discuss and\nobtain pre-approval for travel from their supervisor. Prometheus Group expects that employees will exercise discretion\nand good business judgement, based on what is logical, ethical, and in the best interest of the business. Since no policy\ncan address or anticipate all acceptable business expense examples, each employee is expected to exercise prudent\nbusiness judgement when incurring expenses. Be cost conscious and spend Prometheus Group’s money as or more\ncarefully and judiciously as the employees would spend their own funds.\n\nWhen representing Prometheus Group on a business trip, employees are expected to maintain the highest standards of\nprofessionalism, integrity, and respect. This includes being punctual, prepared, and courteous in all interactions with\ncustomers, partners, and colleagues. Employees should adhere to the company’s values, dress in accordance with or\nabove office standards, and follow local laws and customs. It is the responsibility of the employee to maintain a positive,\nteam-oriented attitude and to prioritize the company’s objectives and reputation, both in business settings and during\npersonal time, ensuring they always uphold Prometheus Group’s image.\n\nThe employee’s supervisor is responsible for pre-approving and assigning travel, as well as ensuring that there is\nsufficient budget to support the trip. The employee’s supervisor is responsible for reviewing the itemized expenses and\nbusiness purpose to ensure compliance and reasonableness for expenses incurred on travel on behalf of Prometheus\nGroup. Supervisors have a professional obligation to review expense reports, ask questions, and address unacceptable\ntravel behavior immediately.\n\n\n\n\nwww.prometheusgroup.com 42 U.S. Employee Guide\nThe Finance Team is responsible for the final review of expense reports and for the reimbursement of expenses\naccording to this Policy or the intent of the Policy, including whether an approved expense that would otherwise be\noutside of this Policy is justifiably reasonable for reimbursement. Accounting is responsible for reviewing receipts/\ndocumentation, ensuring compliant record keeping within the guidelines of this Policy.\n\n\nAccommodations\nIt is the policy of Prometheus Group to comply with the American with Disabilities Act (ADA) and all other applicable\nfederal, state, and local laws regarding disability discrimination and accommodation.\n\nPrometheus Group is committed to providing reasonable accommodations so long as accommodations do not place\nan undue hardship on business operations or pose a threat to the health and safety of employees.\n\nShould an employee who travels for business as part of their essential job function need to request a reasonable\naccommodation, the employee must contact Human Resources prior to making business travel arrangements to\nproactively discuss their specific travel needs.\n\n\nRefer to the American with Disabilities Act (ADA) and Reasonable Accommodation Policy for more information.\n\nExpense Guidelines and Policy\nAll expense reports must be submitted through OpenAir. Expense reports must be submitted by the employee, even if\nthe travel was booked through the Travel Coordinator.\n\nExpense reports must be submitted if you possess and use a corporate credit card during your travel. Failure to submit\nexpense reports for corporate credit cards will result in the corporate credit card being revoked.\n\nPrometheus Group will reimburse employees for personal expenses submitted in accordance with the payroll cycle,\ngiven that the proper procedures outlined in this policy are followed. Reimbursement cannot be guaranteed in a timely\nmanner if expenses are not submitted timely, completely and accurately by the employee. The expense guidelines are\napplicable to all employees regardless of corporate credit card holder status.\n\nFor payment by the 15th of the month, all expenses for the previous month must be submitted by the employee by the\n4th of the month (or the business day before). Failure to do so will result in delayed payment of expenses.\n\nFor payment by the last day of the month, all expenses must be submitted by the 15th of the month (or the business\nday before).\n\nExpense reports must be entered into OpenAir within seven (7) calendar days of the conclusion of the business trip.\nThe expense report should not be submitted until the end of the trip. Any submitted expenses more than seven (7)\ncalendar days from the date of the conclusion of the trip may result in non—payment of the expense.\n\n\n\n\nwww.prometheusgroup.com 43 U.S. Employee Guide\nOpenAir expense reports require expense documentation attached or documented directly. Original scanned receipts\nare required for reimbursement of all expenses, including:\n\n\n•Hotel folio/receipt received after checkout\n\n•Car rental agreement and final receipt\n\n•Itemized receipts for business meal and entertainment expenses – credit card receipts alone are not sufficient\n\n•Airfare receipts only for travel which is billable to the client\n\n•VAT receipts for purchases made in the UK, EU, South Africa, and Australia\n\nReceipts must be accompanied by a summary that outlines:\n\n•Business purpose of the expense\n\n•Name of all attendees, if applicable, and business relationship/title, if not a Prometheus Group employee\n\n•Requisite pre-approval documentation (email, written approval, etc.) for any overage or expense that is\noutside of this Policy\n\n\nRequests outside of these guidelines will require approval. Since no single policy can address or anticipate all acceptable\nbusiness examples, department executives will be responsible for final approval of any expenses that are in question or\nfall outside of the Policy (or the intent of the Policy) and for communicating this to the Travel Coordinator. Final decisions\nwill ultimately be made via communication between supervisors, HR, department executives, and the Travel\nCoordinator, who are expected to uphold the intent of the Policy.\n\nNon-reimbursable expenses are listed below. This listing is not intended to be all-inclusive. Expenses which fall outside\nof the policy will be reviewed by the respective executive of each functional area and managed as appropriate. Repeat\noffenders may be at risk of disciplinary action.\n\n\n•Car rental, airfare or hotel accommodations booked outside of Travel Designees within each office.\n\n•Prizes or gift cards for Prometheus Group employees, vendors or customers/prospect\n\n•All incremental expenses associated with spouse/friend/relative travel.\n\n•Annual credit card fees or fees/interest associated with missed or late payments.\n\n•Personal items such as toiletries, haircuts, shoeshine, clothing, etc.\n\n\n•Lodging incidentals such as use of a hotel mini-bar, movies or other paid amenities.\n\n\n\n\nwww.prometheusgroup.com 44 U.S. Employee Guide\n•Personal entertainment, including sporting events, spa/health club, liquor/bar costs, souvenirs.\n\n•Club membership dues, known traveler program, upgrades (airline / hotel / rental car) or other convenience of\ntravel purchases that are not a reasonable requirement for travel.\n\n•Fines for violation of laws and regulations including traffic or parking violations.\n\n•Charitable donations, including participation or sponsorship of a sporting or similar event\n\n•Personal travel insurance\n\n•Expenses for damage to a personal vehicle.\n\n•Personal expenses incurred at home while traveling on Company business such as childcare, kennel expense and\nlawn maintenance.\n\n•Gifts for customers or prospects or employees.\n\n\nAll expense reports are reviewed prior to processing for reimbursement or billing a client. Should questions arise based\non this review, Prometheus Group asks that the employee respond within 48 hours to not slow the reimbursement or the\nbilling of the client. Should Prometheus Group not hear back regarding the question, the employee’s reimbursement will\nbe adjusted accordingly.\n\n\nMore information on how to submit an expense report can be found in the Submitting Expenses Addendum.\n\nTravel Arrangements and Reservations\nExcept as otherwise provided in this Policy, all travel arrangements for travel on behalf of the company must be made\nexclusively through the Travel Coordinator. Any changes to existing arrangements must be made through the Travel\nCoordinator. In no circumstance should any employee book their own travel arrangements without communicating with\nthe Travel Coordinator and receiving pre-approval from their supervisor.\n\nExtenuating circumstances must be communicated in advance and pre-approved by the respective department\nexecutive or supervisor.\n\nTo request travel, all employees are required to use the Travel Request Form provided to them. Upon receival of the\nform, the Travel Coordinator will create a Travel Proposal to be sent to the employee. This Travel Proposal will be sent\nto the employee via the Approvals application on Microsoft Teams. The employee must agree to the Travel Proposal\nbefore reservations are made. The Travel Coordinator will then complete the travel booking.\n\n\n\n\nwww.prometheusgroup.com 45 U.S. Employee Guide\nWhen to Assign Travel – For Supervisors\nAs a standard guideline, travel on behalf of the company should be assigned as soon as possible. This helps to\nensure that Prometheus Group is not incurring additional expenses such as surcharges for last-minute bookings\nor unavailability of accommodation. Supervisors are expected to instill this level of urgency in their direct reports,\nensuring that they will request their trip as soon as assigned. Ideally, all travel should be booked two (2) weeks in\nadvance of the first day of the trip domestically, and one (1) month in advance of the first day internationally.\n\nIf required on-site travel has not been confirmed with a customer within two (2) weeks of the expected first day\nof the trip, the supervisor should contact the Travel Coordinator to discuss the best course of action.\n\nPreferred Vendors\nPrometheus Group has established strategic partnerships with select travel brands to maximize cost savings and\nearn rewards. These partnerships are essential for optimizing the company’s travel budget, enhancing overall\ncost efficiency, and contributing to the sustainability of business operations. The travel brands involved provide\nair travel, lodging, and car rental services.\n\n\n•Air travel preferred brands are Southwest Airlines, Delta Air Lines, and United Airlines.\n\n•Lodging preferred brands are Choice Hotels International and Wyndham Hotels & Resorts. Preferred\nbrands when lodging in Raleigh, North Carolina include AC Hotel Raleigh North Hills, Hyatt House Raleigh\nNorth Hills, and Raleigh Marriott Crabtree Valley.\n\n\n•Car rental preferred brands are Enterprise Rent-A-Car and National Car Rental.\n\nPrometheus Group will, whenever possible, arrange travel through our preferred brands, in accordance with the\npolicy. While employees may request specific brands, the Travel Coordinator retains the discretion to select\naccommodations that prioritize the fiscal responsibility of Prometheus Group and align with the objectives of our\nestablished partnerships. If an employee requires a travel arrangement that does not align with Prometheus\nGroup’s travel partners, the employee will be required to provide valid business reasons for the requirement,\nsubject to the Travel Coordinator’s approval.\n\nThe Travel Coordinator will provide information regarding points and rewards systems of the preferred travel\nbrands to the employees at Prometheus Group. Employees are responsible for creating their own points and\nrewards profiles within those brands, as well as adding their program identifiers into BambooHR for the Travel\nCoordinator to use during booking.\n\n\nPreferred vendors are subject to change.\n\nAir Travel Guidelines\nEmployees are expected to submit air travel requests as soon as their trip is confirmed in order to ensure\navailability and secure the most cost-effective options. Timely travel requests allow for optimal flight scheduling\nand help mitigate the risk of limited availability or increased fares due to delayed bookings.\n\n\n\n\nwww.prometheusgroup.com 46 U.S. Employee Guide\nSubmitting travel requests promptly is essential for maintaining efficient and economical travel arrangements.\nApproval will be required for trips booked less than two (2) weeks in advance of the travel start date. If any\nrespective supervisor or the Travel Coordinator sees that an employee is habitually requesting trips outside of\naccordance of the two (2) week window, it will result in corrective action as deemed appropriate by the\nsupervisor and/or Human Resources.\n\nPrometheus Group will assume financial responsibility for the economy class fare available from the airport\nnearest to the employee’s home or corporate office to the airport nearest the destination. Economy class fare\nwill only be booked on preferred airline vendors as outlined in this policy. Unless there is an extenuating\ncircumstance, or the destination is to a regional airport, Prometheus Group will book airfare that is nonstop or\none stop only.\n\n· A connecting flight may be chosen if the fare differential exceeds $50 round trip, or if a preferred brand offers a\nconnecting flight.\n\n· All flights priced over $800 for domestic travel and $1,000 for international travel require approval from the\nrespective department executive before booking. It is the responsibility of the employee to get the required\napproval.\n\n· When a comparison of airfare savings versus additional costs of meals and lodging justifies a weekend/overnight\nstay, an employee may choose to do so with advance approval from their department executive. The additional\nmeals and lodging incurred will be reimbursed for the qualifying weekend/overnight days only to a maximum of the\ndifference of the airfare costs.\n\n· Special travel coupons or other bonuses received from airlines through mileage programs do not need to be\nreturned to the Company.\n\n\n· When airline transportation is not available, other means should be chosen based on the most\nreasonable method for a given situation based upon cost, time away from work, and availability of other carriers.\n\n\nCancellation/change of travel plans should be infrequent and have a sound business purpose. Employees are\nexpected to be diligent in their travel bookings to avoid unnecessary change fees or higher fares. All changes or\ncancellations must be pre-approved by the supervisor or department executive, and approval of changes or\ncancellations must be provided in writing to the Travel Coordinator. All changes and cancellations must go\nthrough the Travel Coordinator. Only in an extenuating circumstance, such as an emergency or after hours, should\nthe employee change or cancel their own flight.\n\n·The following circumstances qualify as an emergency, in which an employee can make logical decisions\nin changing their air travel and communicate those with their supervisor and the Travel Coordinator after the\nfact:\n\n\n A flight was cancelled by the airline and swift action is needed to choose a replacement flight\n\n A personal emergency after business hours occurs in which an employee must return from a trip\nimmediately\n\n\n\n\nwww.prometheusgroup.com 47 U.S. Employee Guide\n A weather emergency after business hours occurs in which the safe departure or return of the\nemployee is at risk\n\n\n\nIn the case where changing or cancelling a flight result in a returned flight credit from the airline, the\nemployee will receive that flight credit in their name. They must retain the flight credit to be used as soon as\npossible on a future flight for business purposes only. Because Prometheus Group will have paid for the\nvalue of the flight credit, the flight credit is considered property of Prometheus Group. If the employee were\nto use a flight credit belonging to Prometheus Group for personal travel, the employee would be required to\nreimburse Prometheus Group for the entire value of the flight credit.\n\nPrometheus Group will assume financial responsibility for a personal item and carry-on for domestic trips\nthat are one week or less. Prometheus Group will pay for an additional checked bag for domestic trips that\nare longer than one week, as well as any international trip.\n· If an employee requires more baggage than is permitted according to this Policy, they must\ncommunicate that with the Travel Coordinator and their supervisor beforehand. If an employee incurs\nadditional baggage fees without communicating with the Travel Coordinator and their supervisor, it may\nresult in non-payment of the expense.\n\n· Prometheus Group expects employees to make prudent decisions on travel baggage and\nwhether to carry on versus checking a bag.\n\nAny questions regarding the Air Travel Guidelines should be communicated to the Travel Coordinator by\nemailing travel@prometheusgroup.com.\n\nGround Transportation Guidelines – Personal Automobile Travel\nEmployees that travel as a function of their primary job responsibilities are expected to utilize their personal\nautomobile for day-to-day business travel. Other employees may be authorized to use their own automobile\nas a function of their primary job responsibilities. All other employees will be authorized on a case-by-case\nbasis, and final discretion will be within the purview of the department executive and Travel Coordinator.\n\nWhen personal automobile travel is deemed the most cost-effective and practical option for travel on behalf\nof the Company, such as in lieu of airfare, employees may use their own vehicle. Miles driven for business\npurposes more than the normal commute must be documented in the expense report, either directly or via\nan attached spreadsheet. Mileage reimbursement will be reimbursed at the rate set by the IRS for United\nStates personal automobile travel. Please note that the cost of gasoline and vehicle maintenance is not\nreimbursable, as the mileage reimbursement is intended to cover these expenses. Prometheus Group will\ncomply with country/local regulations for mileage reimbursement for employees using personal automobile\ntravel outside of the United States.\n\n\n\n\nwww.prometheusgroup.com 48 U.S. Employee Guide\n· All travelers must adhere to local, applicable laws and regulations. When an employee is driving\nany type of vehicle during the business trip, they must be cognizant of respective local roadway laws and\nregulations.\n\n· An employee using their personal automobile for business must meet all legal requirements, such\nas holding a valid driver’s license, and providing proof of insurance which satisfies statutory minimum\ncoverage levels as required by law. Employees may be required to complete a Motor Vehicle Records check\nat the time of hire or prior to using their personal car for business and periodically as requested.\n\nGround Transportation Guidelines – Car Rental\nCar rentals should be authorized by the employee’s supervisor as an economic or business requirement and are\ngenerally reserved for instances of air travel when an alternative mean of ground transportation (ex. taxi, public\ntransportation, rideshare, courtesy shuttle, etc.) is unavailable, not cost effective, or impractical. When business\ndestination, time constraints and business requirements permit, alternative methods such as airport bus or other\npublic transportation should be used. The Travel Coordinator and employee will consider together the total costs\nof the alternatives (rental fees, mileage charges, fuel, parking, etc.) to determine the most economical method\nwhile prioritizing the business requirements. Enterprise Rent-A-Car and National Car Rental will be prioritized as\nthe preferred rental car agencies, provided that they offer the best rate.\n\nThe Travel Coordinator will, in all but extenuating circumstances that have been pre-communicated, make\nreservations for car rentals. The employee must communicate their need for a rental car with the Travel\nCoordinator in a similar manner as how they would request airfare.\n\n\n· Prometheus Group will reimburse employees for the cost of an intermediate-level car rental.\n\n· For instances of group travel, shared rental cars are required. The higher cost of a large, more\naccommodating vehicle for group travel is authorized.\n\n· An employee renting a car for business must meet all legal requirements, such as holding a valid\ndriver’s license, providing proof of insurance which satisfies statutory minimum coverage levels as required by\nlaw. Employees may be required to complete a Motor Vehicle Records check at the time of hire or prior to\nusing their personal car for business and periodically as requested, as well as any other requirements put forth\nby the rental car agency.\n\n· All travelers must adhere to local, applicable laws and regulations. When an employee is driving\nany type of vehicle during the business trip, they must be cognizant of respective local roadway laws and\nregulations.\n\n· Employees must comply with all terms outlined in the rental agreement, including, but not limited\nto, returning the vehicle with a full tank of gas and returning it to the original rental location (if applicable). Any\nadditional charges resulting from failure to adhere to these terms may not be reimbursed.\n\n\n\n\nwww.prometheusgroup.com 49 U.S. Employee Guide\n· If an employee is engaged in an accident, any medical needs should be addressed first. Accidents must be\nreported to local authorities, the rental car agency, and the employee’s direct supervisor and HR within twenty-four\n(24) hours of the accident occurring. Accident reports must be submitted to HR within one (1) business day of\nreceiving the report.\n\n· Any optional coverage for US travel offered by the rental company should be declined. Prometheus Group has\ninsurance in place for collision and liability within the US.\n\n· For US employees renting a vehicle OUTSIDE of the US, the employee should purchase additional insurance\noffered by the rental agency.\n\nGround Transportation Guidelines – Rail or Bus\nWhen travel via train or bus is deemed the most cost-effective and practical option for travel on behalf of the\nCompany, such as in lieu of airfare or personal automobile travel, employees may opt to use these modes. This\npreference must be communicated with the Travel Coordinator, who will make the final decision by comparing cost\ndifferential, convenience, and other factors. The method of reporting these expenses via OpenAir is the same as\nreporting Air Travel.\n\nGround Transportation Guidelines – Rideshare or Taxi\nFor the purposes of this Policy, rideshare is defined as Lyft or Uber. Taxis will differ depending on location, but the\nemployee is responsible for determining the safety of taxi services available at their destination. Employees who\nchoose to use rideshare services or taxis instead of renting a car should exercise discretion and be prudent in their\nrequests. Rides should only be requested for necessary business purposes, such as traveling between lodging and\nthe customer site, airport and lodging, or to business-related or approved meals. Personal ride requests are not\npermitted. All rides reported for reimbursement to OpenAir must be accompanied by a receipt and a clear business\nrationale for the need to take the ride.\n\nLyft is Prometheus Group’s preferred method of rideshare. An employee who uses Lyft should be registered with\nPrometheus Group’s Lyft for Business account. This will allow the employee to bill the ride directly to the company,\nrather than their own personal payment method. This payment method is to be used strictly for rides that are taken\nwhen travelling on behalf of the Company. Any ride that is billed to the company that is not taken when travelling on\nbehalf of the Company must be paid back by the employee to Prometheus Group. When Lyft is unavailable or not\nthe most economical option, Uber may be chosen instead. These decisions do not need to be communicated to the\nTravel Coordinator; however, Prometheus Group expects that employees will exercise discretion and good business\njudgement, based on what is logical, ethical, and in the best interest of the business.\n\nGround Transportation Guidelines – Parking and Tolls\nParking and toll expenses, including charges for hotel parking, incurred by employees traveling on Company\nbusiness will be reimbursed. The cost of parking tickets, car washes, valet service, and other unnecessary expenses\nare the responsibility of the employee and will not be reimbursed.\n\nThe following guidelines apply to parking at the airport\n\n· On-airport parking is permitted for short business trips. For extended trips, Employees should use a more\ncost-effective means, such as taxi or rideshare to and from the airport, extended stay parking or off-airport parking. As a\nguideline, a more cost-effective means of parking should be more strongly considered as anticipated airport parking\ncosts exceed $50.\n\n\n\n\nwww.prometheusgroup.com 50 U.S. Employee Guide\n· Parking in a 24-hour lot will be reimbursed for day trips not involving an overnight stay.\n\n· Overnight parking is reimbursable at the long-term parking rate.\n\nLodging Guidelines\nAll reservations must be booked through the Travel Coordinator. Overnight accommodation at reasonably priced\nbusiness class hotels is reimbursable at the actual cost at the standard rate. Consideration will be given to price,\ngeographic location, and convenience to destination. The final discretion of which hotel to book ultimately lies\nwithin the purview of the Travel Coordinator but will be discussed and approved by the employee prior to booking.\nPrometheus Group will reimburse employees traveling on business for the cost of a standard hotel room. If there is\na special rate on a better room that is lower than the cost of the standard room, the better room will be chosen.\nThe Travel Coordinator will weigh the availability, convenience, and price differential between prepaid and flexible\nrates when booking.\n\nSubject to hotel discretion, the employee may be required to present a credit card at check-in for incidentals.\n\nWhen a flexible rate is chosen, the employee will be required to present a credit card at check-in. If the employee\nchooses, the Travel Coordinator may pre-authorize the rate of the room to their corporate card, however, it is the\nresponsibility of the employee to communicate this to the Travel Coordinator prior to their scheduled trip.\nPrepaid rates are billed directly to the company and are not reimbursable to the employee. Flexible rates are paid\nby the employee at check-in and are reimbursable to the employee.\n\nPrometheus Group will assume responsibility for up to $200 nightly cost of hotel accommodation in metropolitan\ncities before applicable taxes/fees, and up to $160 nightly cost of hotel accommodation outside of metropolitan\ncities before applicable taxes/fees. Any rate that exceeds these nightly costs requires approval, and alternatives\nmust be considered before they are chosen.\n\nPrometheus Group will cover the cost of lodging at trade shows and industry events scheduled by the Marketing\nDepartment, provided employees stay in the hotel designated by Prometheus Group and accommodations are\nbooked and paid centrally through the Marketing Department.\n\nHotel charges must be itemized individually on the expense report. Do not enter the total lump sum. For example,\nroom charges, travel meals, and any internet charges should appear on separate lines of the expense report.\nEmployees are responsible for obtaining a receipt upon check-out from the hotel.\n\nWhen applicable, employees may choose to stay with friends or family while traveling on business. In these\ncircumstances, the employee may purchase a gift or dinner for those friends or family and be reimbursed. This\nmust be pre-approved by the employee’s supervisor. The reimbursable amount must not exceed $80 per night.\nThe employee must include an original receipt, itemized if applicable, in their expense report. Dry cleaning service\nmay be reimbursed upon pre-approval by a supervisor during trips of longer than five business days and only if the\nemployee is not returning home over the weekend from travel for a business purpose.\n\n\n\n\nwww.prometheusgroup.com 51 U.S. Employee Guide\nTravel Meals\nMeal expenses, including taxes and gratuity, incurred in connection with business travel are reimbursable at actual cost.\nTotal meal expense reimbursement may not exceed $75 per person per day, or $85 per person per day in metropolitan\ncities. Employees may forgo or incur a more modest breakfast or lunch throughout the trip in favor of a more expensive\ndinner/meal. Such activity must be clearly notated by the employee as a clarifying comment within the applicable\nexpense item in order to be reimbursable. The total average meal expense for the trip may not exceed the $75 per\nperson daily limit ($85 for higher cost metropolitan cities). Other meal cost averaging restrictions apply, as outlined\nbelow.\n\n· Meals are not reimbursable before home base departure or upon return home if the employee departs from home after\n7:00am or arrives home before 6:30pm.\n\n· Prudent judgment should be exercised when incurring travel meals and when deciding to meal cost average. For\nexample, an employee may not expense or consider as part of the average meal expense for the trip certain applicable\nmeals, including 1) breakfast/lunch for late departures from home or dinner for early arrival home; 2) meals paid for by\nanother employee; 3) meals purchased centrally for activities, such as: sponsored meetings/ events/trainings, catered\nlunches, etc.; and 4) complementary hotel meals.\n\n· When dining with other Prometheus Group employees while on business travel, employees should receive separate\nchecks. If unavailable, however, the most senior member in a reporting relationship should pay for the meal. The traveler\nmust record the names of the employees and business purpose on the expense report.\n\n· Any alcohol purchased either through the daily allowance or while entertaining customers should be consumed in\nmoderation. Use good judgment and make sure you always adhere to all applicable laws.\n\n\nTelecommunications\nComplementary Wi-Fi is becoming increasingly more accessible. Additionally, many mobile phone carriers provide\ntethering via Wi-Fi or Bluetooth. Ask IT if you are unsure how to access this technology. If complementary Wi-Fi or\ntethering is not practical, an employee may purchase Wi-Fi while traveling if there is a reasonable business purpose.\nTravelers should use their mobile phones and avoid making telephone calls that have an added surcharge.\nPrometheus Group does not provide for mobile phone reimbursement.\n\nBusiness Meetings and Entertainment while Traveling\nEmployees are expected to exercise good judgment and tradeoffs when assessing the need to incur a business\nmeeting and entertainment expense. Business meals are those that include company employee(s) and are consumed\nwhile conducting business. Approval will be given with consideration to the business purpose of the meal, the\nreasonableness of the expense, and the legal and ethical requirements of the business.\n\nBusiness meal and entertainment activities should generally not exceed the travel meal threshold outlined above,\nalthough Prometheus Group does allow for reasonable, modest variability based on the fact/ circumstances and as\ndiscussed in advance with the employee’s supervisor.\n\nA business lunch incurred by a Prometheus Group supervisor on behalf of themselves and other employees while\nconducting business is limited to $15 per person, per meal.\n\nMeals involving multiple Prometheus Group employees incurred while traveling are considered travel meals, not\nbusiness meetings. This type of meal should be coded as a “travel meal” on the expense report. The “Meals and\nEntertainment” line should be utilized when submitting for reimbursement a business meal involving a non-Prometheus\nGroup individual.\n\n\n\n\nwww.prometheusgroup.com 52 U.S. Employee Guide\nPersonal Travel in Connection with a Business Trip\n\nPrometheus Group is respectful of flexibility when traveling, but employees are expected to cover all incremental\nexpenses associated with extending a trip for personal reasons. The best alternative to book a business trip that\nincludes a personal travel component should be discussed with the Travel Coordinator prior to booking.\n\n\n· Employees extending a business trip for personal reasons are expected to pay all incremental expenses associated\nwith air travel, lodging, transportation, meals, etc.\n\n· Employees on an assignment away from home for an extended period may be permitted an interim trip for personal\nreasons to an alternative destination in lieu of travel to and from home. Expenses incurred with the interim trip for\npersonal reasons must be approved in advance by the supervisor and are the responsibility of the employee and\nshould not exceed the cost of travel to and from home.\n\n· Personal travel in connection with a business trip requires documentation of difference in costs between standard\nbusiness itinerary and adjusted itinerary to accommodate personal time. This documentation should be attached to the\nexpense report.\n\n· Evidence of supervisor pre-approval (email) should be attached to the expense report. Supervisor approval of the\nexpense report is not sufficient evidence of pre-approval.\n\n· Employees who receive supervisor pre-approval for personal travel in connection with a business trip should\ncollaborate with their supervisor and the Travel Coordinator to coordinate and book the travel arrangement in a\nmanner that makes the most sense so as not to not disrupt the business aspect of the trip.\n\n\n\nTravel Plan Changes and Travel Emergencies\nFees associated with travel changes within seven (7) days of the travel event are generally not reimbursable, except\nwith department executive and Travel Coordinator approval and a valid business reason. Employees must contact the\nTravel Coordinator to discuss best alternatives to be eligible for reimbursement. In the event of a last-minute change,\nwith the inability to contact their supervisor or Travel Coordinator to resolve the change, the employee should\nexercise their best judgment in determining the best course of action given the circumstances. Last-minute changes\nare expected to be rare.\n\n\nMiscellaneous\nMiscellaneous expenses may be reimbursable if they are necessary and customary to further the business trip. The\nexpense report must include a business purpose explanation.\n\n\n· Billable Expenses to the Customer: Travelers incurring billable expenses to the customer should adhere to\ncustomer expectations and policy guidelines.\n\n· Passports and Visas: The company will reimburse fees related to passport expediting, when necessary, country-\nspecific visas, etc. but not the fees associated with obtaining a passport.\n\n\n\n\nwww.prometheusgroup.com 53 U.S. Employee Guide\n· Valet and Concierge and Tips/Gratuity: Employees should generally choose self-service offerings in lieu of paid\nservices (ex. avoid utilizing valet, bellhop & concierge). Modest tips are reimbursable for commonly provided travel\nservices (e.g., housekeeping). Employees are expected to exercise prudent business judgment in the services received\nand amount of tip.\n\nWhenever possible, an employee’s company credit card should be used for all travel-related expenses rather than their\npersonal credit card.\n\nIn lieu of travel insurance, for employees traveling internationally, the company will cover medical expenses to the\nextent not covered by primary insurer.\n\nFor employees who travel frequently, the company will reimburse TSA pre-check fees. This must be approved by the\nCFO. Contact the Travel Coordinator with any inquiries.\n\n\nSubmitting Expenses Addendum\nAccessing Your OpenAir Account\nOpenAir is an application accessible via “My Apps” on a Prometheus Group Device. OpenAir is SSO (Single Sign-On)\nwhich means you are not required to provide login credentials. If you select OpenAir and it asks you to provide a\ncompany id, your OpenAir account has not been set up and you must reach out to IT so they can create your account.\n\nTo submit a request to IT for OpenAir access, follow the steps below:\n\n· Go to your My Apps page\n\n· Select the FreshWorks application\n\n· Select the blue plus symbol in the top right corner\n\n· Select Request\n\n· Select OpenAir Account, OpenAir Account Request\n\nOnce you’ve submitted the request, a member of IT will be assigned to your ticket, and they will create your account. Once\nyour account has been created, you will receive a notification to your Prometheus Group email letting you know your\naccount has been created and your request is resolved.\n\n\nWhen you go to My Apps again and select the OpenAir application, you will be automatically logged in.\n\nSubmitting Expense Reports in OpenAir\nOnce you have access to OpenAir, you are ready to submit your expense report. While in OpenAir, look in the top left corner\nfor a “Create” button with a plus symbol. Clicking this button will open a list of options.\n\nSelect “Expenses: Expense report, New”\n\n\n\n\nwww.prometheusgroup.com 54 U.S. Employee Guide\nThe first page you are brought to is what is considered the “cover page” of your expense report. Here you are\nrequired to add the expense report name and select the Client: Project.\n\nIf the expense is not for a specific client, e.g. traveling to another PG office, gym membership, etc., you will need to\nselect Prometheus G&A as the client.\n\n\nOnce you’ve done this, select Save\nNext, you will be brought to the section where you will add each line item for your trip. On this page the following\ninformation is required.\nExpense Item – Type of expense i.e. Airfare, Lodging, Ground Transportation, etc.\n\nPayment Type – This should always be Company Card if the line item is a flight or hotel\n\nTask – If you don’t know what to select here, ask your supervisor or the project lead 4. Quantity – Typically 1, would\nonly be a larger number in special circumstances\n\n\nPrice – Total cost of item i.e. Flight cost, hotel cost, meal cost, etc.\n\nAttachments – Attach the itemized receipt that matches the information and amount you entered\n\nOnce you have entered a line item for each expense from the trip, instead of selecting “Save & Create Another” you\nwill select “Save”. Doing so will bring you to the Receipts tab of your report. This tab allows you to review all line\nitems you entered.\n\nIf everything looks correct, select the “Submit/Approve” tab and select “Submit” – this is the only way to fully finalize\nand submit your report for review. Reports are first sent to the supervisor or project lead for approval. Once the report\nreceives first line approval, it is sent to the finance expense team for review and approval/rejection.\n\nYou will receive email notifications as your report moves through each stage. Once you receive an email notification\nletting you know your expense report has been approved by finance, you are finished.\n\n\nBillable vs Non-Billable Work\nYou should know if a trip is billable to the client/customer. If you do not know, ask your supervisor or the project lead.\nBe aware, some clients/customers only pay for certain portions of a trip. For example, a client/customer may only pay\nfor flights. In this situation, only the “Airfare” line would have the “Billable receipt” check box checked.\n\nIt is extremely important to ensure expense reports for billable work are submitted as quickly as possible.\nPrometheus Group wants to avoid at all costs, invoicing a client/customer for billable work 2+ months after the project\nand trip have concluded.\n\n\n\n\nwww.prometheusgroup.com 55 U.S. Employee Guide\nEmployee Acknowledgment of the Addendum\n\nI certify that I have received, read, and understood Prometheus Group's Travel Policy Addendum and\nSubmitting Expenses Addendum. I understand that if I have any questions to reach out to the Travel\nCoordinator or Human Resources.\n\nI understand that it is my responsibility to comply with the Addendum policies contained in this document and\nany revisions made to it.\n\n\n\n\nEmployee Signature: Date Signed:\n\n\n\n\nwww.prometheusgroup.com 56 U.S. Employee Guide 2025-03-26 09:23:10.55553+00 8 fa83e3ff2291fc68b733913fc1bf9212 2025-03-26 09:22:04.38488+00 unencrypted 2025/Work_documents/Work_documents_Prometheus_03_2025.pdf \N 14 application/pdf 7f8274e589a71f74f728d9e08db2a118 2025/Work_documents/Work_documents_Prometheus_03_2025.pdf 1 Prometheus Group 2025 Travel Policy Addendum.pdf 3 \N \N \N 15 2025-03-26 +510 facture-11 Site Internet : http://mobile.free.fr\nService abonné au 3244 (appels inclus dans votre forfait)\nHoraires sur http://mobile.free.fr/contact.html\n\n\n\n\nOffre Forfait mobile Free GEERAERT PIERRE\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\n\n\n\n\n• Facture no 2091060083 du 10 mai 2024\n\n\nTotal de la facture HT 16.66 e\nTVA [20.00%] 3.33 e\n\nSomme à payer TTC* 19.99 e\n*Cette somme sera prélevée sur votre compte le 13-05-2024.\n\n\n\n\n3C3415EC\n\n\n\n\nFin d’engagement : sans engagement.\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\nindemnité forfaitaire pour frais de recouvrement de 40 e.\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/5\nno TVA Intracommunautaire : FR25499247138\n• Détails de votre facture\n\n\nI Services de Free (Total : 19.99e TTC)\nAbonnements, forfaits et options du 10-05 au 09-06 Coût en e TTC (HT)\nAbonnement “Forfait mobile Free” 19.99 (16.66)\n\n\nCommunications et options du 10-04 au 09- Quantité Coût en e TTC (HT)\n05\nCommunications incluses :\nData depuis l’étranger 16.555 Gio 0.00 (0.00)\nAppels voix depuis la France métropolitaine 10 min 03 s 0.00 (0.00)\nAppels voix depuis l’étranger 6 h 09 min 50 s 0.00 (0.00)\nSMS depuis l’étranger 118 0.00 (0.00)\nMMS depuis l’étranger 24 0.00 (0.00)\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/5\nno TVA Intracommunautaire : FR25499247138\nI Services de Free – Communications\n\n\nDate et heure Origine Destination Durée Coût en e\nRoyaume-\n11-04-2024 18:49:16 00441332810442 2 min 20 s 0.00\nUni\nRoyaume-\n15-04-2024 10:36:56 00441225331234 3 min 24 s 0.00\nUni\nRoyaume-\n15-04-2024 12:32:41 Appel entrant 10 min 20 s 0.00\nUni\nRoyaume-\n15-04-2024 20:02:36 0033683597905 1 h 24 min 49 s 0.00\nUni\nRoyaume-\n17-04-2024 18:19:32 0033688282304 39 min 01 s 0.00\nUni\nRoyaume-\n18-04-2024 18:11:38 0033683597905 3 min 10 s 0.00\nUni\nRoyaume-\n24-04-2024 19:06:59 0033683597905 34 s 0.00\nUni\nRoyaume-\n24-04-2024 19:54:55 0033683597905 6 min 52 s 0.00\nUni\nRoyaume-\n24-04-2024 22:13:30 00447502032044 48 s 0.00\nUni\nRoyaume-\n27-04-2024 18:59:36 Appel entrant 40 s 0.00\nUni\nRoyaume-\n29-04-2024 20:17:00 0033683597905 1 h 25 min 45 s 0.00\nUni\n29-04-2024 21:42:54 France 0683597905 10 min 03 s 0.00\nRoyaume-\n30-04-2024 12:02:31 00441133816800 4 min 11 s 0.00\nUni\nRoyaume-\n30-04-2024 12:43:07 00441133816800 1 min 25 s 0.00\nUni\nRoyaume-\n06-05-2024 15:26:10 Appel entrant 3s 0.00\nUni\nRoyaume-\n07-05-2024 11:21:44 Appel entrant 3s 0.00\nUni\nRoyaume-\n07-05-2024 19:56:11 0033683597905 2 h 00 min 00 s 0.00\nUni\nRoyaume-\n07-05-2024 21:56:34 0033683597905 6 min 19 s 0.00\nUni\nRoyaume-\n09-05-2024 19:16:59 0033786614788 6s 0.00\nUni\n\n\n\n\nDate et heure Origine Destination Qté Coût en e\n10-04-2024 22:58:38 Royaume-Uni 000683597905 1 0.00\n12-04-2024 13:18:01 Royaume-Uni 000786614788 2 0.00\n12-04-2024 14:07:38 Royaume-Uni 000683597905 2 0.00\n12-04-2024 18:46:13 Royaume-Uni 000683597905 1 0.00\n15-04-2024 12:08:58 Royaume-Uni 000683597905 2 0.00\n15-04-2024 12:13:38 Royaume-Uni 000683597905 1 0.00\n15-04-2024 12:14:21 Royaume-Uni 000683597905 2 0.00\n15-04-2024 13:18:37 Royaume-Uni 000683597905 1 0.00\n15-04-2024 13:39:26 Royaume-Uni 000683597905 1 0.00\n15-04-2024 13:45:11 Royaume-Uni 000683597905 1 0.00\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/5\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n15-04-2024 19:52:14 Royaume-Uni 000683597905 1 0.00\n15-04-2024 19:53:02 Royaume-Uni 000683597905 1 0.00\n17-04-2024 13:25:13 Royaume-Uni 000683597905 2 0.00\n17-04-2024 18:58:32 Royaume-Uni 000688282304 1 0.00\n17-04-2024 18:58:42 Royaume-Uni 000688282304 1 0.00\n18-04-2024 12:48:09 Royaume-Uni 000683597905 1 0.00\n18-04-2024 14:57:09 Royaume-Uni 000683597905 1 0.00\n18-04-2024 14:57:13 Royaume-Uni 000683597905 1 0.00\n18-04-2024 17:52:22 Royaume-Uni 000683597905 1 0.00\n19-04-2024 08:35:38 Royaume-Uni 000683597905 1 0.00\n19-04-2024 08:35:42 Royaume-Uni 000683597905 1 0.00\n19-04-2024 08:35:49 Royaume-Uni 000683597905 1 0.00\n19-04-2024 08:35:51 Royaume-Uni 000683597905 1 0.00\n19-04-2024 08:35:56 Royaume-Uni 000683597905 1 0.00\n19-04-2024 08:36:05 Royaume-Uni 000683597905 1 0.00\n19-04-2024 09:00:54 Royaume-Uni 000683597905 1 0.00\n19-04-2024 10:43:43 Royaume-Uni 000683597905 1 0.00\n19-04-2024 14:20:40 Royaume-Uni 000683597905 1 0.00\n19-04-2024 14:20:49 Royaume-Uni 000683597905 1 0.00\n19-04-2024 14:28:30 Royaume-Uni 000683597905 1 0.00\n19-04-2024 16:05:22 Royaume-Uni 000683597905 2 0.00\n19-04-2024 16:05:23 Royaume-Uni 000683597905 1 0.00\n20-04-2024 18:04:27 Royaume-Uni 00447502032044 1 0.00\n20-04-2024 18:06:23 Royaume-Uni 00447502032044 1 0.00\n20-04-2024 19:30:55 Royaume-Uni 00447502032044 1 0.00\n20-04-2024 20:12:48 Royaume-Uni 00447502032044 1 0.00\n21-04-2024 23:26:09 Royaume-Uni 00447502032044 1 0.00\n24-04-2024 22:30:04 Royaume-Uni 00447502032044 1 0.00\n25-04-2024 10:30:04 Royaume-Uni 00447502032044 1 0.00\n25-04-2024 22:10:50 Royaume-Uni 00447502032044 1 0.00\n26-04-2024 13:38:37 Royaume-Uni 000683597905 1 0.00\n26-04-2024 20:13:44 Royaume-Uni 000769258203 1 0.00\n27-04-2024 12:31:53 Royaume-Uni 000683597905 1 0.00\n27-04-2024 12:42:01 Royaume-Uni 000683597905 1 0.00\n27-04-2024 13:48:53 Royaume-Uni 000683597905 1 0.00\n28-04-2024 13:05:44 Royaume-Uni 00447502032044 1 0.00\n28-04-2024 16:58:19 Royaume-Uni 00447502032044 2 0.00\n28-04-2024 17:01:29 Royaume-Uni 00447502032044 2 0.00\n28-04-2024 17:01:52 Royaume-Uni 00447502032044 2 0.00\n28-04-2024 17:19:01 Royaume-Uni 00447502032044 1 0.00\n28-04-2024 17:19:39 Royaume-Uni 00447502032044 1 0.00\n28-04-2024 17:19:48 Royaume-Uni 00447502032044 1 0.00\n28-04-2024 17:35:54 Royaume-Uni 00447502032044 1 0.00\n28-04-2024 17:36:50 Royaume-Uni 00447502032044 1 0.00\n28-04-2024 18:20:30 Royaume-Uni 00447502032044 1 0.00\n28-04-2024 18:20:52 Royaume-Uni 00447502032044 2 0.00\n28-04-2024 18:20:54 Royaume-Uni 00447502032044 1 0.00\n29-04-2024 09:37:38 Royaume-Uni 000683597905 1 0.00\n29-04-2024 14:24:40 Royaume-Uni 000683597905 1 0.00\n29-04-2024 15:21:13 Royaume-Uni 000683597905 1 0.00\n29-04-2024 18:26:26 Royaume-Uni 000683597905 1 0.00\n29-04-2024 18:26:37 Royaume-Uni 000683597905 1 0.00\n29-04-2024 20:02:21 Royaume-Uni 000683597905 1 0.00\n30-04-2024 08:05:56 Royaume-Uni 000683597905 2 0.00\n30-04-2024 17:41:46 Royaume-Uni 000688282304 1 0.00\n01-05-2024 16:31:58 Royaume-Uni 000683597905 2 0.00\n01-05-2024 16:32:19 Royaume-Uni 000683597905 1 0.00\n01-05-2024 16:32:47 Royaume-Uni 000683597905 1 0.00\n01-05-2024 16:47:42 Royaume-Uni 000683597905 1 0.00\n01-05-2024 17:01:31 Royaume-Uni 000683597905 1 0.00\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/5\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n04-05-2024 19:32:48 Royaume-Uni 00447502032044 1 0.00\n05-05-2024 00:07:52 Royaume-Uni 000683597905 1 0.00\n05-05-2024 14:28:49 Royaume-Uni 00447502032044 1 0.00\n05-05-2024 14:51:52 Royaume-Uni 00447502032044 1 0.00\n05-05-2024 17:21:11 Royaume-Uni 00447502032044 1 0.00\n06-05-2024 09:49:02 Royaume-Uni 00447502032044 1 0.00\n06-05-2024 09:49:13 Royaume-Uni 000683597905 1 0.00\n06-05-2024 09:49:28 Royaume-Uni 000683597905 1 0.00\n06-05-2024 11:06:43 Royaume-Uni 000683597905 1 0.00\n06-05-2024 11:07:39 Royaume-Uni 000683597905 1 0.00\n06-05-2024 12:08:16 Royaume-Uni 000683597905 1 0.00\n07-05-2024 14:43:41 Royaume-Uni 000683597905 1 0.00\n07-05-2024 14:43:44 Royaume-Uni 000683597905 1 0.00\n07-05-2024 14:49:17 Royaume-Uni 000683597905 1 0.00\n07-05-2024 14:49:19 Royaume-Uni 000683597905 1 0.00\n07-05-2024 18:00:21 Royaume-Uni 000613218111 7 0.00\n07-05-2024 22:54:52 Royaume-Uni 000613218111 1 0.00\n07-05-2024 22:56:19 Royaume-Uni 000613218111 4 0.00\n08-05-2024 18:37:17 Royaume-Uni 000683597905 1 0.00\n08-05-2024 18:37:51 Royaume-Uni 000683597905 1 0.00\n08-05-2024 19:38:24 Royaume-Uni 000683597905 1 0.00\n08-05-2024 19:38:47 Royaume-Uni 000683597905 2 0.00\n08-05-2024 22:29:57 Royaume-Uni 000683597905 1 0.00\n09-05-2024 09:13:29 Royaume-Uni 000684360913 3 0.00\n\n\n\n\nDate et heure Origine Destination Volume Coût en e\n10-04-2024 22:58:28 Royaume-Uni MMS entrant 30 Kio 0.00\n15-04-2024 12:13:34 Royaume-Uni MMS entrant 149 Kio 0.00\n17-04-2024 13:17:35 Royaume-Uni MMS entrant 45 Kio 0.00\n18-04-2024 17:52:12 Royaume-Uni MMS entrant 100 Kio 0.00\n19-04-2024 10:43:12 Royaume-Uni MMS entrant 49 Kio 0.00\n19-04-2024 14:20:11 Royaume-Uni MMS entrant 33 Kio 0.00\n19-04-2024 14:20:12 Royaume-Uni MMS entrant 48 Kio 0.00\n26-04-2024 10:14:51 Royaume-Uni 000683597905 592 Kio 0.00\n26-04-2024 13:38:03 Royaume-Uni MMS entrant 30 Kio 0.00\n27-04-2024 12:31:13 Royaume-Uni MMS entrant 20 Kio 0.00\n27-04-2024 12:41:36 Royaume-Uni MMS entrant 40 Kio 0.00\n27-04-2024 12:41:37 Royaume-Uni MMS entrant 33 Kio 0.00\n27-04-2024 13:48:37 Royaume-Uni MMS entrant 70 Kio 0.00\n29-04-2024 20:26:48 Royaume-Uni 000683597905 481 Kio 0.00\n01-05-2024 16:31:28 Royaume-Uni MMS entrant 45 Kio 0.00\n01-05-2024 16:32:42 Royaume-Uni MMS entrant 43 Kio 0.00\n01-05-2024 17:26:41 Royaume-Uni MMS entrant 6 Kio 0.00\n07-05-2024 17:56:23 Royaume-Uni MMS entrant 427 Kio 0.00\n07-05-2024 17:56:24 Royaume-Uni MMS entrant 300 Kio 0.00\n07-05-2024 17:56:24 Royaume-Uni MMS entrant 413 Kio 0.00\n07-05-2024 17:56:25 Royaume-Uni MMS entrant 186 Kio 0.00\n07-05-2024 22:04:45 Royaume-Uni MMS entrant 69 Kio 0.00\n07-05-2024 22:04:46 Royaume-Uni MMS entrant 60 Kio 0.00\n08-05-2024 18:37:07 Royaume-Uni MMS entrant 45 Kio 0.00\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/5\nno TVA Intracommunautaire : FR25499247138 2024-12-10 19:53:34.728629+00 34 2b10103ab054da4fa2c0de7eb6887b73 2024-12-02 10:17:25.942175+00 unencrypted 2024/Services_invoice/Services_invoice_Free mobile_05_2024.pdf \N 9 application/pdf 70e4cab5aeed4661187b8cc1f9e9a1cf 2024/Services_invoice/Services_invoice_Free mobile_05_2024.pdf 1 facture-11.pdf 3 \N \N \N 5 2024-05-10 +16 medical_04 Your Optimise Health Plan\nTable of cover\nOptimise table of cover\nThis product meets the needs of someone who would benefit from support with everyday healthcare costs\neach year like routine dental check-ups and treatment; routine eye examinations and prescription eyewear;\nphysiotherapy treatments; 24/7 access to GP and counselling services.\n\nAmount you can claim back each year\nCovered children will share each annual\nbenefit entitlement\nAll benefits are 100% payback Level Level Level Level Level Level\n1 2 3 4 5 6\nHealthy eyes and teeth\nEye care - Covers eye tests (including retina scans), £60 £75 £100 £125 £175 £250\nprescription contact lenses and glasses\nDental - Covers check ups with dentists and hygienist\n£60 £75 £100 £125 £175 £250\nappointments, as well as treatments like fillings\nDental accident - You're always covered for dental\n£200 £300 £400 £450 £500 £600\naccidents - wherever you are in the world\nHealthy body\nMuscles, bones and joints - Includes physiotherapy,\n£150 £200 £250 £275 £350 £500\nosteopathy, chiropractic and acupuncture\nFoot care - Includes chiropody, podiatry or reflexology £25 £50 £75 £75 £100 £150\nHealthy checks\nDiagnostics - Includes consultant appointments,\ndiagnostic tests and scans, plus GP-referred blood £250 £300 £400 £450 £500 £600\ntests\nHealth assessment - Check indicators like blood\npressure, cholesterol levels, diabetes risk, BMI and £50 £100 £250 £300 £350 £500\nbody fat percentage\nPrivate GP / dietitian / vaccination - Includes GP\nappointments, dietitian consultations and £75 £75 £75 £75 £75 £75\nvaccinations\nPrescriptions - Claim towards the costs of both NHS £15 £20 £25 £30 £30 £35\nand private prescriptions\nHealthy extras\nHospital - A contribution towards expenses from\nhospital stays (up to 20 days or nights) which can help £20 £20 £20 £20 £20 £20\ncover costs like meals for visitors, travel and parking\nNew child payment (6 month qualifying period) - A\ncontribution towards starting or growing your family, £200 £200 £200 £200 £200 £200\nincluding adoption\n24/7 GP* - Speak to a GP 24 hours a day, 7 days a 24 hours a day / 7 days a week\nweek, through our app or via the telephone\nDiscounted gym* - Choose from over 2,000 gyms\nacross the UK and save up to 25% on gym membership\n24/7 access to counselling and advice helpline* -\nAccess mental health support, financial support and 24 hours a day / 7 days a week\nlegal assistance with trained specialists at any time\nWorldwide cover - Travel with peace of mind that\nyou're covered\n\n\n\n*These services can be accessed via our myWellbeing platform. Additional services are also available.\nPlease refer to your policy documentation for full details of what is and isn’t covered and any geographical restrictions that may\napply. The level of cover you select will be on your Membership Certificate.\nUp to 4 children under the age of 24 can be covered for free, covered children will share each annual benefit entitlement.\nOptional choice\n\nIf the following choice is showing on your Membership Certificate via your online account, this means that your\nemployer will have chosen this cover for you.\n\nPrivate Medical Insurance (PMI) Excess cover:\n\nTo help pay towards any excess on your Private Medical Insurance policy. The amount of cover you can claim\ntowards for this benefit is also shown on your Membership Certificate.\nYou can contact us here:\n\nsimplyhealth.co.uk/customercontact\nor call on\n0300 100 1020\nLines are open Monday to Friday, 8am to 6pm.\n\n\n\n\nPart of these services are provided by a Third Party Supplier\n\nSimplyhealth is a trading name of Simplyhealth Access, which is authorised by the Prudential Regulation Authority and regulated\nby the Financial Conduct Authority and the Prudential Regulation Authority. Simplyhealth Access is registered and incorporated in\nEngland and Wales, registered no. 183035. Registered office: Hambleden House, Waterloo Court, Andover, Hampshire, SP10 1LQ.\n\nCalls may be recorded for training, monitoring and servicing purposes.\n\nTOC-Optimise-HP-Post-Sale-NF2F-1023 2024-12-10 19:53:36.393754+00 9 42f311cd58694a575c37b84c278543b2 2024-06-04 10:18:45.84382+00 unencrypted 2023/Medical_documents/Medical_documents_Simplyhealth_12_2023_01.pdf \N 6 application/pdf 5cddcfbb6eebbea035e4522c9661b9f8 2023/Medical_documents/Medical_documents_Simplyhealth_12_2023_01.pdf 1 medical_04.pdf \N \N \N \N 4 2023-12-01 +155 Payslip_Capgemini_09_2023 Bulletin de paie\nPériode du 01/09/2023 au 30/09/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 955,24\nRAP 08/2023 Ret. congés légaux 7,00 19,485 -136,39\nRAP 08/2023 Ret. congés légaux 7,00 19,485 -136,39\nRAP 08/2023 Ret. congés légaux 21,00 19,485 -409,18\nRAP 08/2023 Ret. congés légaux 14,00 19,485 -272,79\nRAP 08/2023 Ind. CPN A-1 7,00 19,485 136,39\nRAP 08/2023 Ind. CPN A-1 7,00 19,485 136,39\nRAP 08/2023 Ind. CPN A-1 21,00 19,485 409,18\nRAP 08/2023 Ind. CPN A-1 14,00 19,485 272,79\nRAP 08/2023 Cplt 10ème CPN A-1 43,31\nSalaire brut 2 998,55\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 998,55 -389,81\nComplémentaire Incapacité Invalidité Décès 2 998,55 0,130 -3,90 -34,18\nComplémentaire Santé 2 998,55 0,451 -13,52 -57,60\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 998,55 -22,49\nRETRAITE\nSécurité Sociale plafonnée 2 998,55 6,900 -206,90 -256,38\nSécurité Sociale déplafonnée 2 998,55 0,400 -11,99 -56,97\nComplémentaire Tranche A 2 998,55 4,040 -121,14 -181,41\nFAMILLE 2 998,55 -157,42\nASSURANCE CHOMAGE\nChômage 2 998,55 -125,94\nAPEC 2 998,55 0,024 -0,72 -1,08\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -183,34\nCSG déductible de l'impôt sur le revenu 3 037,86 6,800 -206,57\nCSG déductible de l'impôt sur le revenu -211,49 6,800 14,38\nCSG/CRDS non déductible de l'impôt sur le revenu 3 037,86 2,900 -88,10\nCSG/CRDS non déductible de l'impôt sur le revenu 211,49 6,800 -14,38\nRéduction salariale liée aux HS/HC 215,26 11,310 24,35\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -634,49 -1 466,62\n\nMontant net social 2 402,14\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 08/2023 Ind. TéléW Avenant 13,00 3,25 42,25\nTitres Restaurant 15,00 3,62 -54,30 -81,45\nTR à recevoir M+1 13,00\nRAP 08/2023 Cumul Hrs/Jrs trav -49,00\nCumul Hrs/Jrs trav 1 189,95\nRAP 08/2023 Heures travaillées -49,00\nHeures travaillées 147,00\n\n\n\n\nTotaux\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/09/2023 au 30/09/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 2 352,01\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 42,81\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 308,88 4,20 -96,97\n\nNet payé en euros :\n\n2 255,04 €\nAllègement de cotisations 233,88\nTotal versé par\nl'employeur 4 231,29\nMotif de l'absence Date début Date fin\nCongés payés 11/08/2023 11/08/2023\nCongés payés 14/08/2023 14/08/2023\nCongés payés 16/08/2023 18/08/2023\nCongés payés 21/08/2023 22/08/2023\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 2 998,55 2 308,88 96,97 200,88\nCumul Annuel 29 254,91 22 288,64 916,15 2 235,24\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 2 J. 8,32 J. 25 J. Virement bancaire Le 28/09/2023\nPris 3,5 J. 10,5 J.\nAjustement\nSolde 0,5 J. 4 J. 2 J. 8,32 J. 14,5 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:36.652015+00 4 e999135406630d698775f4d03fa04e8a 2024-06-04 10:56:34.4236+00 unencrypted 2023/Payslip_documents/Payslip_documents_Capgemini_09_2023.pdf \N 7 application/pdf 8aa522967f8ea80484f8361f18a6b6c9 2023/Payslip_documents/Payslip_documents_Capgemini_09_2023.pdf 1 Payslip_Capgemini_09_2023.pdf \N \N \N \N 2 2023-09-01 +607 Receipt @? DECATHLON\n\nLEEDS\nLEEDS\nTel:\nVAT No: GB679262296\n\nCard number: 2092475978173\n\nSALE\n\nBP NH ARPENAZ 100 30L NEW BLUE 30L\n\n*“D**5145647 17.99£\nRFID: 973144\n\nL TEL POCKET .\n\n**D**2061844 9.99£\n\nRFID: 6128970643\nCORD 5MM X 6M RED 5mm\n\n**D)**1 347581 6.49£\n\nRFID: 3746645933\n\nTotal 34.47£\n3 Articles\n\nCARD 34.47£\n\nTax Tax total Net total\n\n20% 5.75£ 28.72£\n\nTill: 3 19/08/2024 19:23:15\nEmployee: dh Store: 2581 Tran: 1140463\n\n258103190820241923151140463\nThanks for shopping at Decathlon.\n\nReturns policy: 365 days with a Decathlon membership or 30 days with\njust the receipt*\n\nPerishable goods such as food and drink, gas canisters, personalised\nitems, and personal safety equipment are\n\nnon-returnable.\n\n*Terms & conditions apply, see website for details.\n\nCARDHOLDER COPY\n\nDate 19/08/2024\n\nTime 19:23:09\n\nCard *KKKQ 1 86\n\nPAN seq. 01\n\nPref. name Visa\n\nCard type visastandarddebit\n\nPayment method visa\nPayment variant visastandarddebit\n\nEntry mode Contactless chip\n\nAID A0000000031010\nMID 487530000309062\nTID P400Plus-803681505\nPTID 62103866\n\nAuth. code 009829\n\nTender Ca3G001724091789223\nReference 20240819-45000000450-19:23:09\nType GOODS_SERVICES\n\nTOTAL £34.47\n\nAPPROVED\n\nRetain for your records\nThank you\n\nAll the products with the label **D** are the Importers\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\nSE16 7FU, United Kingdom 2025-03-05 10:04:54.417085+00 42 644dafc09a1edc9baa5843b4738a85cb 2025-03-05 10:04:52.47752+00 unencrypted 2024/Services_invoice/Services_invoice_Decathlon_08_2024.png \N 9 image/png 8e58ca65c513e90b5286778146ece643 2024/Services_invoice/Services_invoice_Decathlon_08_2024.pdf 1 Receipt258103190820241923151140463.png 3 \N \N \N \N 2024-08-19 +542 BoardingPass-Dordrecht_Ahmad_Siar_Mehri 31 JAN 2025 (MAN) Manchester (T1 –\nFRI\nDepartures B)\nK8PQK3M S519\nEZY2167 (AMS) Amsterdam\n\n\n18:10 18:40\n27F MEHRI, AHMAD SIAR Mr\n12***6993 (P)\n\n\n\n\nPhoto ID is compulsory on all flights. You will\nneed a valid passport or, where permitted, a\nnational identity card.\n\nYou have no hold luggage. Please check your cabin bag fits\ninto the bag gauge and go directly to the departure gate. Allow plenty of time to get through security\nand to your gate. Gates close 30 minutes\nbefore departure.\n\n\nYou can bring on board ONE small cabin bag which must\nfit under the seat in front of you.\n\nMax 45 x 36 x 20 cm (including any handles and wheels).\n08 FEB 2025\nSAT\n(AMS) Amsterdam\n\nK8PQK3M S511\nEJU7855 (MAN) Manchester (T1 –\nDepartures B)\n\n18:20 18:50\n27F MEHRI, AHMAD SIAR Mr\n12***6993 (P)\n\n\n\n\nPhoto ID is compulsory on all flights. You will\nneed a valid passport or, where permitted, a\nnational identity card.\n\nYou have no hold luggage. Please check your cabin bag fits\ninto the bag gauge and go directly to the departure gate. Allow plenty of time to get through security\nand to your gate. Gates close 30 minutes\nbefore departure.\n\n\nYou can bring on board ONE small cabin bag which must\nfit under the seat in front of you.\n\nMax 45 x 36 x 20 cm (including any handles and wheels). 2025-01-30 07:17:56.073284+00 39 680ed993c878f4f50e9a36c80d360715 2025-01-06 14:50:30.752591+00 unencrypted 2025/Services_invoice/Services_invoice_Easyjet_01_2025.pdf \N 9 application/pdf 01b528c6f6c4a51ea312dd9501e42aa9 2025/Services_invoice/Services_invoice_Easyjet_01_2025.pdf 1 BoardingPass-Dordrecht_Ahmad_Siar_Mehri.pdf 3 \N \N \N 3 2025-01-06 +470 20241016_071058 o>\n\nMerrion Visionplus Ltd\n80 Albion Street\nLeeds\nLS1 GAD\n01132 448 319\nThank you for your custom\n\npacar CUSTOMER COPY #94\n\nPierre geeraert\nCustomer number: 468914\nTR Nuinber: 2097206\n\n%\nwarpeeae Collect Sale +++ k++\nf\n\nOCT New 5,00\n\nExempt Services 5,00\nPRIV TEST 25,00\n\nExempt Services 25.00\nTOTAL SALES VALUE 30.00\nTOTAL TO PAY 30.00\n\nPayment Card -30.00\nOutstanding Balance 0.00\n\nVAT Analysis\n\nVAT CODE Trans Amount VAT\nZ 0% 30.00 0,00\n\nNLU\n\nVat Included VAT No 609 5639 16\nThank You\nCOLLECTION DATE: / /\n4+ £1000 PRIZE DRAW ¥«\n\nThank you for choosing Specsavers.\nIf we have your email address, please\ncamplate your survey for @ chance to\nwin the Specsavers £1000 Prize Draw!\nIf you are happy with your new glasses\n\nand your experience with our team,\nhelp us recognise excellent service!\nIf you have any concerns o questions,\nplease contact us In store first and\nwe Will put it right any way we can,\n\nToday you were helped by;\n\n0001060051 0024 16/10/24 18:51\nJG 2024-10-16 06:13:46.284963+00 31 f5c793a099690f4b096457ced6e2f25f 2024-10-16 06:13:10.774036+00 unencrypted 2024/Medical_documents/Medical_documents_Specsavers_10_2024.jpg \N 6 image/jpeg 65af04a875ec32e39d27c523cf4bf2e1 2024/Medical_documents/Medical_documents_Specsavers_10_2024.pdf 1 20241016_071058.jpg 3 \N \N \N \N 2024-10-16 +250 Attestation versement PER Guichet de gestion _ 10278 02691 au 2024-01-18 VOTRE CONTRAT\nPER Assurance Retraite\nN° Contrat : N1 12701479\n\nPour tout renseignement sur ce dossier :\nCCM BERGUES 10278\n08 20 35 20 34 (Service 0,12 €/min + prix appel) 02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nLe 18 janvier 2024\n\n\nObjet : Déduction fiscale des versements\n\n\nMonsieur,\n\nNous avons le plaisir de vous adresser une attestation de versements concernant votre contrat d'épargne\nretraite supplémentaire.\n\nEn cas d'évolution ou d'arrêt de votre activité, de modification de votre cadre fiscal et social, ou de\nchangement de votre situation personnelle et familiale, votre conseiller se tient à votre disposition pour\nadapter vos garanties et vous présenter toutes nos solutions. N'hésitez pas à le contacter.\n\nRecevez, Monsieur, nos sincères salutations.\nKV.20240119.193708.5005.0003.11108 X 0 R\n\n\n\n\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nIdentifiant REP : FR232229_03XDNB\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nIdentifiant REP : FR232229_03XDNB\nM PIERRE GEERAERT\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\nDate de naissance : 11/06/1998\n\n\nATTESTATION DE VERSEMENTS pour la période du 01/01/2023 au 31/12/2023\n\n\n(Justificatif à conserver et à produire sur demande des services fiscaux)\n\nAssociation\nAssociation de Retraite Populaire Individuelle (ARPI).\nAssociation inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de\nStrasbourg et auprès de l'ACPR sous le n°479 748 915/GP25.\n\nAdhésion au contrat d'assurance de groupe dont l'exécution est liée à la cessation d'activité\nprofessionnelle (souscrit dans le cadre de l'article L 224-33 du Code monétaire et financier) :\nPER ASSURANCE RETRAITE - N1 12701479\n\nDétail des versements personnels\nLe bénéfice de la déduction est subordonné au respect des plafonds visés par l'article 163 quatervicies du\nCode général des impôts.\n\n\nN° d'adhésion Date d'adhésion Versements ouvrant\ndroit à déduction\nN1 12701479 28/04/2022 3 000,00 euros (1)\n\n\nNous vous invitons à vérifier ou à reporter le montant des versements volontaires sur votre déclaration de\nrevenus dans les rubriques 6NS et suivantes (« Cotisations versées sur les nouveaux plans d'épargne\nretraite déductibles du revenu global »).\nSi vous souhaitez mutualiser les plafonds de déduction avec votre conjoint ou partenaire soumis à\nimposition commune, alors vous devez également cocher la ligne 6QR sur votre déclaration.\nKV.20240119.193708.5005.0003.11109 X 0 R\n\n\n\n\n(1) Conformément aux dispositions de l'article 41 ZZ quinquies de l'annexe III au Code général des impôts , l'assureur est tenu de\ndéclarer à l'administration fiscale le montant des versements effectués par l'adhérent, au cours de l'année civile écoulée.\n\n\n\n\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nIdentifiant REP : FR232229_03XDNB\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nIdentifiant REP : FR232229_03XDNB 2024-12-10 19:53:35.711894+00 20 94e2dafb161b33062540d854a854fcd7 2024-07-04 09:17:35.192148+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_01_2024_02.pdf \N 1 application/pdf 5681c7ac21097ddd5e12ccdb6a82dc95 2024/Bank_documents/Bank_documents_Credit Mutuel_01_2024_02.pdf 1 Attestation versement PER Guichet de gestion _ 10278 02691 au 2024-01-18.pdf \N \N \N \N 2 2024-01-18 +411 Relevé de frais ex-post compte-titres Compte titres 02691 000611407 03 au 2024-04-08 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A TVA : FR22305522617\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\n........................................................................................................................................................................................................\nRELEVÉ DE FRAIS de votre compte-titres pour l'année 2023\n08 avril 2024\n\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nVous nous faites confiance pour l'exécution de vos opérations, la tenue de votre compte-titres et nos services de\nconseils en investissements.\nCes prestations génèrent différents frais.\nCe document vous détaille l'ensemble de ces frais, déjà payés au cours de l'année 2023.\nLES FRAIS LIÉS AU SERVICE FOURNI\nNous vous rappelons que vous avez déjà payé ces frais, à savoir :\no Des frais ponctuels liés aux transactions/opérations, notamment :\n- Des frais d'entrée/sortie\n- Des frais de transactions pour les Organismes de Placement Collectif (OPC) dont les sociétés de gestion\nn'appartiennent pas au groupe\no Des frais récurrents, notamment :\n- Des frais de convention de compte titres et services (prélevés annuellement ou semestriellement)\n- Des frais trimestriels de « gestion sous mandat » ou « gestion conseillée » ou « gestion pilotée »\nKV.20240409.044721.5001.0017.8096 X 0 2\n\n\n\n\nCe sont également les taxes que nous collectons pour le compte des administrations fiscales (par exemple Taxe\nsur les Transactions Financières ...)\nLES FRAIS INDIRECTS LIÉS AU PRODUIT\nPour les OPC, ces frais sont prélevés par la société de gestion en charge de la gestion du fonds.\nLa valorisation du fonds tient compte de ces frais :\n- Les frais courants/récurrents, dont les frais de gestion\n- Les frais liés aux opérations du fonds\n- Les commissions de surperformance\nPour les Euro Medium Term Notes (EMTN), ces frais sont déjà intégrés dans le prix de souscription.\n\n\nVotre conseiller se tient à votre écoute pour tout complément d'information.\n\n\n\n\n<< Suite au verso >>\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVÉ DE FRAIS de votre compte-titres pour l'année 2023\n\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nSur la base de votre portefeuille (moyenne annuelle des valorisations) du 01/01/2023 au 31/12/2023 :\n25 675,67 EUR.\n\nFrais liés au service fourni\nNos frais 6,74 EUR 0,03 %\nTaxes collectées 1,36 EUR 0,01 %\nTotal des frais liés au service fourni 8,10 EUR 0,04 %\n\nFrais indirects liés au produit * 0,00 EUR 0,00 %\n\nTOTAL DES FRAIS ** 8,10 EUR 0,04 %\n\nRétrocessions pour la Banque 0,00 EUR 0,00 %\n* Frais prélevés par la société de gestion ou inclus par l'émetteur dans le prix de souscription de l'instrument financier.\n** Ce montant impacte le rendement de vos investissements.\n\nPrécisions complémentaires :\nInformations sur le conseil en investissement financier et les rétrocessions :\nNous intervenons dans le cadre d'un conseil en investissement non indépendant, c'est-à-dire qu'après avoir\ndéterminé votre profil investisseur, nous vous proposons une recommandation personnalisée portant sur une\nsélection de produits financiers pour lesquels nous avons passé, avec les sociétés de gestion ou les émetteurs,\ndes conventions prévoyant des rétrocessions au titre de la rémunération de notre prestation de conseil en\ninvestissement financier. Ces rétrocessions ne sont pas à votre charge.\nInformations à votre disposition sur les frais\n- Les frais de convention de compte titres et services associés au compte-titres et à chaque ligne sont indiqués\ndans la fiche tarifaire de votre Banque.\n- Pour les OPC, le taux de frais courants et le taux de commission de surperformance sont indiqués dans le\nDocument d'Information Clé pour l'Investisseur (DIC) qui vous a été remis par votre conseiller et est consultable\nsur internet.\n- Pour les EMTN, le taux de frais courants est indiqué dans le Document d'Information Clé (DIC) qui vous a été\nremis par votre conseiller et est consultable sur internet.\n- Les frais liés aux services de gestion conseillée ou de gestion sous mandat ou de gestion pilotée sont fournis\nlors de la mise en place de la convention correspondante.\n- Ce relevé s'établit sous réserve des informations fournies par la société de gestion ou l'émetteur.\nKV.20240409.044721.5001.0017.8096 X 0 V\n\n\n\n\nPage 2 2024-12-10 19:53:36.778109+00 20 2405ae0020578ec24a77d1b511096e21 2024-07-04 09:39:00.23423+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_07_2023_02.pdf \N 1 application/pdf 6757f2ff2c840d09c589b29da6326214 2023/Bank_documents/Bank_documents_Credit Mutuel_07_2023_02.pdf 1 Relevé de frais ex-post compte-titres Compte titres 02691 000611407 03 au 2024-04-08.pdf \N \N \N \N 2 2023-07-01 +173 Insurance_Elephant car insurance_05_2024_01 Your Agreement with EUI Limited\nThank you for choosing Elephant – a trading name of EUI Limited.\n\nWhat you’ll find in this document:\n● Fees - the cost of cancelling your policy, making certain changes or missing payments\n● About us - the legal information about our business\n● Our products - who provides your insurance and the upgrades we offer\n● Staff payment and commission - information on how we pay our staff and commission\n● Financial Services Compensation Scheme (FSCS) - information about how FSCS protects you if we\ngo out of business and can’t pay your claim\n● Customer complaints - information about making a complaint to us or the Financial Ombudsman\nService\n\n\n\n\nSection 1: Fees\n\nBelow are the fees we charge to recover some of the costs for cancelling or making a change to your policy.\nMore than one fee may apply.\n\nHow much we'll charge you if you cancel your policy within 14 days\n\nVehicle £25.00\n\n\nA motor policy upgrade £0\n\n\n\nHow much we'll charge you if you cancel your policy after 14 days\n\nVehicle £60.00\n\n\nA motor policy upgrade £5.00\n\n\n\nImportant\nIf you cancel, you'll pay for the time that you’ve been insured for. If you've made a claim, then you'll\nneed to pay your full premium for the year. You can find more details in your Policy Book.\nHow much we'll charge you to remove or change an item from your MultiCar policy\n\n£29.50\nVehicle\nper vehicle\n\n\n\nImportant\nYou'll also lose your MultiCar discount if you remove any of these items during the policy term. We'll\nadjust your premium for the remaining items.\nRemoving an item doesn’t cancel the whole policy. We'll also charge £5.00 if you remove motor\npolicy upgrades that you’ve purchased.\n\n\n\nHow much we'll charge you to make a change to your policy information\n\nStandard Fee Online Fee\nProduct\nPhone / Messenger In MyAccount\n\n\nVehicle £26.00 £13.00\n\n\nVehicle Registration £5.50 £5.50\n\n\n\nHow much we'll charge for other changes or issues\n\nFailure to provide your No Claims Bonus proof within the required time\n£25.00\nframe\n\n\nClassic Car Agreed Valuation £10.00\n\n\nChanges made due to policy inaccuracies £26.00\n\n\n\nHow much we'll charge if you pay your monthly Direct Debit late\n\nRejected or unpaid Direct Debit payment £7.50\n\n\n\nVoided policies\n\nIf we void your policy because you’ve been reckless or have deliberately misrepresented information, you\nwon’t get a refund.\nIf it’s voided for other reasons, you’ll get a refund but must pay £80.00. If you’ve claimed, we’ll take away the\ncost of the claims from the refund.\nSection 2: About us\n\nWho we are\n\nElephant is a trading name of EUI Limited. We use “we” and “us” to mean EUI Limited in this agreement.\nEUI Limited is wholly owned by Admiral Group plc. Admiral Group plc also wholly owns Admiral Insurance\nCompany Limited and Admiral Insurance (Gibraltar) Limited. Admiral Insurance (Gibraltar) Limited is a\nregulated insurance company.\nWe are an insurance intermediary, authorised and regulated by the Financial Conduct Authority (FCA). Our\nregistration number is 309378 and this can be confirmed at fca.org.uk/register or by calling 0800 111 6768.\n\nWhat we do\n\nThis agreement is between you and us and covers the arrangement and administration of your insurance\npolicy.\nArranging your insurance policy means we set up your insurance contract with the authorised insurers.\nDetails about the authorised insurers and your insurance contract are in your Policy Book or Certificate\nof motor insurance. When you pay for your insurance policy, we collect your payment on behalf of the\nauthorised insurer.\nWe make sure that you only buy the insurance products you need by asking you questions and providing you\nwith the correct information to make an informed decision about whether a product is right for you. We don’t\ngive advice about which product is best for you.\nAdministration of your insurance policy means we’ll look after any changes you need to make and deal\nwith your claims, questions or complaints. We’re also responsible for defending or settling any claim made\nagainst you, including admitting negligence for any accident or claim on your behalf.\nSection 3: Our Products\n\nMotor Insurance\n\nA group of companies led by Admiral Insurance (Gibraltar) Limited underwrites your Car insurance, whilst\nVan insurance is wholly underwritten by Admiral Insurance (Gibraltar) Limited. We also offer the following\npolicy upgrades (each underwritten by Admiral Insurance (Gibraltar) Limited).\n\nMotor policy upgrades\n\nPersonal Injury\nProvided by EUI Limited\n\n\nBreakdown Cover\nProvided by AA (Automobile Association Development Limited)\n\n\nMotor Legal Protection\nProvided by Arc Legal Assistance Limited\n\n\nHire Vehicle\nProvided by Auxillis Services Limited\n\n\n\n\nSection 4: Staff payments and commission\n\nOur staff get a fixed salary and participate in share schemes linked to our performance. Some of our staff\nalso get incentive payments for their work. We design our incentives and share schemes to make sure we\nreward our staff for acting in our customers’ best interests.\nFor staff who maintain high levels of customer service, we also offer rewards other than money or shares,\nsuch as more annual leave.\nWe get a commission from the authorised insurers that supply your insurance product. The amount of\ncommission varies and is included in your premium. The commission covers our costs for arranging and\nadministering your policy, including the costs of dealing with claims.\nWe also get a bonus from the authorised insurers, which depends on the profits from the policies we arrange\nand administer.\nWe get a commission from the insurer of the add-on products you purchase alongside your insurance (e.g.\nBreakdown Cover).\nSection 5: Financial Services\n\nCompensation Scheme (FSCS)\nThe FSCS protects you if we go out of business and can’t pay your claim. FSCS will step in and pay\ncompensation of 90% or 100% of your valid claim, depending on the type of insurance policy that you have.\nYou can find out more about the FSCS online at www.fscs.org.uk.\n\n\n\n\nSection 6: Customer complaints\n\nIf you wish to register a complaint, you can contact us by one of the following methods:\n\n\nComplaint Manager\nTy Admiral\nAddress David Street\nCardiff\nCF10 2AA\n\n\nPhone 0330 333 5888\n\n\nEmail customerassurance@elephant.co.uk\n\n\nIf you can’t settle your complaint with us, or more than eight weeks has passed since we received your\noriginal complaint, you may refer your complaint to the Financial Ombudsman.\n\n\nFinancial Ombudsman Service (FOS)\nExchange Tower\nAddress\nLondon\nE14 9SR\n\n\nPhone 0800 023 4567\n\n\nEmail complaint.info@financial-ombudsman.org.uk\nPlain Numbers\nCertified VVvY\nADL/080/623118 2024-12-10 19:53:34.783484+00 13 2e41d44e0d281e3d71fe49a631b4a8f8 2024-06-04 11:00:25.113641+00 unencrypted 2024/Car_Insurance_documents/Car_Insurance_documents_Elephant car insurance_05_2024_03.pdf \N 5 application/pdf 3a40e99b37abeb180fb51ab40d390b9c 2024/Car_Insurance_documents/Car_Insurance_documents_Elephant car insurance_05_2024_03.pdf 1 Insurance_Elephant car insurance_05_2024_01.pdf \N \N \N \N 6 2024-05-01 +269 Informations liées aux risques de fraude au 2024-06-28 Pour votre information, voici le texte qui vous a été affiché lors de l'accès à vos comptes et dont vous\navez confirmé la prise de connaissance :\n\n\n\nLuttons ensemble contre la fraude\n\n\n\nSoyez vigilant.\n\nVous avez forcément affaire à un escroc si une personne (homme ou femme) se présente au nom de votre\n\n\n\n1. vos données personnelles ou bancaires : identifiant, mot de passe, numéro de carte de paiement avec\nnelles;\n2.\naction que vous n'avez pas initiée;\n3. de remettre votre carte de paiement et votre code secret ou de transférer votre argent vers un autre\ncompte pour « déjouer une arnaque », «\n\nPour en savoir plus sur la fraude et la sécurité bancaire, consultez nos pages régulièrement. Suivez les\nconsignes de votre banque.\n\n\n\n\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société anonyme au capital de 5 458\n531 008 euros, 4 rue Frédéric-Guillaume Raiffeisen, 67913 Strasbourg Cedex 9, RCS Strasbourg B 588 505 354 - N° ORIAS :\n07 003 758. Banques régies par les articles L.511-1 et suivants du code monétaire et financier. 2024-12-10 19:53:33.83137+00 20 c928fe040725eef00a3f3df66b8c322d 2024-07-04 09:23:59.837492+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024_05.pdf \N 1 application/pdf 0ede80bba0629971e70d41769d824037 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024_05.pdf 1 Informations liées aux risques de fraude au 2024-06-28.pdf \N \N \N \N 1 2024-07-04 +15 medical_03 Your Optimise Health Plan\nPolicy handbook\nPolicy Terms and Conditions\nFull terms and conditions and policy exclusions can be found in this policy handbook. We\nrecommend that you familiarise yourself with these before submitting your claims.\nYou are covered for the benefits shown in your table of cover, for your selected level, up\nto the annual limits shown. Please be aware that this document details benefits that you\nmay not have access to.\n1. General exclusions\nFor all benefits listed, this policy does not cover:\n• any benefit if your date of treatment is before your policy start date\n• treatment during the qualifying period\n• any treatment or service that you receive from a:\n- member of your immediate family – a parent, child, brother or sister, or your partner or\n- business that you own\n• insurance premiums for any goods or services, or payment for any type of extended warranty or\nguarantee for goods or services\n• regular payment plans for treatment, for example dental practice plan payments\n• administration or referral costs, joining fees or registration fees\n• claims where you have paid costs with:\n- discount vouchers or coupons\n- any type of retail points scheme or loyalty\n• fees or charges for:\n- missing an appointment\n- completing a claim form or providing a medical report\n- providing further information in support of a claim\n\n\n\n2. Benefits\nEye care\nThis benefit is to help towards the costs when you see, or buy items from, a qualified optical\nprofessional, or buy optical items online that are covered by this policy.\n\nWhat is covered What is not covered\nsight-test fees, scans or photos for an eye eye surgery (e.g. laser eye surgery,\ntest lens replacement or cataract\nfitting fees surgery)\nprescribed lenses and accompanying magnifying glasses\nframes for: charges for ophthalmic consultations or\ntests\n- glasses\n- sunglasses\n- safety glasses / goggles\n- swimming googles\nadding new prescription lenses into existing\nframes\nglasses frames\ncontact lenses (including contact lenses\npaid for by instalment)\nconsumables supplied as part of an optical\nprescription\nrepairs to glasses\nDental\nThis benefit is to help towards the costs when you see a qualified dental professional in a dental\nsurgery.\n\nWhat is covered What is not covered\nDental check-ups dental prescription charges\ntreatment provided by a dentist, dental consumables (e.g. toothbrushes,\nperiodontist or orthodontist mouthwash, dental floss)\nendodontic treatment cosmetic treatment, or any dental\ntreatment not clinically necessary for\nhygienists’ fees the establishment or maintenance of\nlocal anaesthetic fees and oral health\nintravenous sedation dental treatment provided at a hospital\ndental brace or gum-shield provided by a as a day-patient or in-patient\ndentist or orthodontist\ndental crowns, bridges and fillings\ndentures\nlaboratory fees and dental technician\nfees referred by a dentist or\northodontist\ndental x-rays\ndenture repairs or replacements by a dental\ntechnician\n\n\n\nDental accident\nThis benefit is to help towards the costs of returning your oral health to its pre-accident state following\nan accident. An accident is an unfortunate event that happens unexpectedly causing a significant\ndental injury and requires medical or dental attention.\n\nWhat is covered What is not covered\nrestorative treatment to return your oral dental treatment that you need as a\nhealth to its pre-accident state if you result of an injury caused by food or\nreceive medical or dental attention within drink\n30 days of the accident dental treatment that you need as a\nthe standard NHS rate for one result of an injury caused by foreign\nprescription (whether the prescription is bodies in the mouth\nan NHS or private prescription). The any dental treatment undertaken in a\nprescription must be written by a dentist hospital following a referral from a\nor doctor dentist\ndental treatment that you need as a dental treatment provided at a\nresult of participating in a sport or hospital as a day-patient or in-patient\nactivity that carries a higher than\naverage likelihood of dental injury, only claims relating to treatment arising\nwhere you were wearing the appropriate directly or indirectly from:\nface or mouth protection - you participating in a criminal act\n- an accident while you were under\nthe influence of alcohol or drugs\n- deliberate self-inflicted injury\n\n\nImportant information: If you make a claim under this benefit, you must provide a written declaration\nfrom the dentist that provides the treatment, confirming it was required as the direct result of an\naccident. This can be submitted online or through our app. We may ask for further evidence to support\nyour claim.\nMuscles, bones and joints\nIncludes physios, osteopaths, chiropractors, and acupuncturists.\n\nWhat is covered What is not covered\nphysiotherapy treatments any other treatments (e.g. sports/remedial\nosteopathy treatments massage, reiki, aromatherapy)\nchiropractic treatments x-rays and scans\nacupuncture treatments cosmetic pedicures\nconsumables prescribed by and\nbought from the physiotherapist at\nthe time of\ntreatment (for example, equipment /\nsundries / dressings)\n\nImportant information: Treatments must be supplied by a physiotherapist, osteopath, chiropractor\nor acupuncturist who is registered in the UK with the relevant governing body;\n• Health and Care Professions Council\n• General Osteopathic Council\n• General Chiropractic Council\n• Is a qualified acupuncturist\n• or the equivalent governing body if the treatment is received outside the UK.\n\n\n\nFoot care\nIncludes podiatrists, chiropodists, and reflexologists.\n\nWhat is covered What is not covered\nchiropody / podiatry treatments cosmetic pedicures x-rays and scans\nreflexology treatments any other treatments (e.g. sports /\nassessments (e.g. gait analysis) remedial massage, reiki,\nperformed by a registered chiropodist or aromatherapy)\npodiatrist\nconsumables prescribed by and bought\nfrom the chiropodist or podiatrist at the\ntime of treatment (e.g. orthotics,\ndressings)\nconsultations with a podiatric consultant\n\n\nImportant information: Treatments must be supplied by a chiropodist, podiatrist or qualified\nreflexologist registered in the UK with the Health and Care Professions Council or the equivalent\ngoverning body if the treatment is received outside the UK.\nDiagnostics\nIncludes consultant appointments, diagnostic tests and scans, plus GP-referred blood tests.\n\nWhat is covered What is not covered\nthe fees for diagnostic consultations that follow-up consultations and check-\nyou have as a private patient ups after you have been diagnosed\ndiagnostic blood tests performed or (for example, ongoing appointments\nreferred by a GP connected to a GP to manage a chronic condition)\nappointment treatment charges, for example\nblood tests or visual field tests directly private hospital charges, operation\nconnected to a diagnostic consultation fees, anaesthetic fees\nallergy tests performed by a GP or self-administered home blood tests\nconsultant (not tests or advice about consultations with a podiatric surgeon\nnutrition or food intolerance)\npsychological counselling\ndiagnostic tests and procedures (e.g. x- assessments and diagnosis, speech\nrays, scans, endoscopy, test on body tissue therapy and dyslexia services\nsamples, ECGs)\nassisted conception, fertility treatment or\ntermination, pregnancy care\n\n\nImportant information:\n1. Consultations must be with a doctor who is registered on the General Medical Council’s register\n(please see www.gmc-uk.org) or an equivalent governing body if the treatment is received outside\nof the UK. If you have any questions as to whether your doctor meets our requirements, please\ncontact us.\n2. The GP consultation itself is not covered under the diagnostics benefit. This is covered under the\nprivate GP / dietitian / vaccination benefit.\nHealth assessment\nCheck indicators like blood pressure, cholesterol levels, diabetes risk, BMI and body fat percentage.\n\nWhat is covered What is not covered\ntests which you have to assess your individual diagnostic tests or checks\ngeneral health. The tests must be carried self-administered home health\nout within one appointment by a assessments\nregistered professional at a registered\nestablishment\nas a minimum the health assessment must\ninclude all of the following:\n- body composition measurement\nincluding height, weight (BMI) and\nbody fat percentage\n- blood pressure measurement\n- cholesterol or diabetes check\n\n\nImportant information: Health assessments must be carried out:\n• by a doctor registered with the General Medical Council (GMC) or\n• by a nurse registered with the Nursing and Midwifery Council (NMC) or\n• by a pharmacist registered with the General Pharmaceutical Council (GPhC) or\n• by a physiologist with the Registration Council for Clinical Physiologists (RCCP) or\n• by a qualified doctor, nurse or pharmacist registered with an equivalent governing body if the\ntreatment is received outside the UK\n• and in each case at an establishment registered with the General Pharmaceutical Council\n(GPhC) or Care Quality Commission (CQC). These include, for example, a hospital, GP practice,\npharmacy, or health screening unit.\nFor help with GMC, NMC, GPhC, RCCP and CQC registration checks please visit:\nwww.gmc-uk.org\nwww.nmc-uk.org\nwww.pharmacyregulation.org\nwww.rccp.co.uk\nwww.cqc.org.uk\n\nPrescriptions\nClaim towards the costs of both NHS and private prescriptions.\n\nWhat is covered What is not covered\nNHS charges for prescriptions issued in the any other medication that is not\nUK by a GP or a dentist prescribed\nNHS prescription prepayment certificates\nand the prescription medication obtained\nwith one\nprivate prescriptions issued by a GP or\ndentist (this includes medicines prescribed\nvia our SimplyPlan app)\n\n\nImportant information: To make a claim for prescription cover you will need to send us a copy\nof your receipt as proof that you have paid for your prescription. To make a claim for an NHS\nPrescription Prepayment Certificate (PPC) you will need to send us evidence of your certificate. We\nmay request additional information to evidence that the prescription is for you (for example a copy\nof the prescription slip or the prescription label).\nmyWellbeing\nIncludes same-day GP appointments, prescriptions, a 24/7 helpline, physiotherapy triage, discounted\ngym membership and more.\n\nWhat is covered What is not covered\nAccess to our SimplyPlan app, including: GP visits and tests\n- speak to a GP 24 hours a day, 7 days NHS prescription and medication\na week, through our SimplyPlan app charges (this may be covered under the\nor via telephone (this is subject to a prescription charges benefit)\nfair use policy)* counselling that is not defined as clinically\n- if the GP feels it is clinically appropriate by our counselling services\nappropriate, they may privately provider\nprescribe you medication. The long-term counselling\nprescription can be delivered to an\naccess to counselling for anyone under\naddress of your choice. You will be\nthe age of 16\ncharged for the cost of the\nmedication and the cost of the face to face counselling and gym\ndelivery membership outside the UK, Isle of Man,\nJersey and Guernsey\n- physiotherapy assessment through\nthe SimplyPlan app providing you\nwith advice on how to manage your\nsymptoms\ntelephone access to qualified counsellors,\n24 hours a day, 7 days a week*\naccess to wellbeing and lifestyle\nguidance,\nincluding financial or relationship advice\n\nImportant information: The information and services available through myWellbeing can change without\nnotice from time to time.\n*Information on how to access these services is available via our myWellbeing platform.\n\n\nHospital\nClaim back expenses from hospital stays (up to 20 days or nights). Includes expenses like meals for\nvisitors, travel, and parking.\n\nWhat is covered What is not covered\nany visit / appointment where you are outpatient appointments, other than for\nadmitted to hospital and occupy a bed cancer treatment\ncancer treatment as an outpatient the first 5 nights of any stay in hospital\nan overnight stay in a hospital for one during which you give birth\nparent who has accompanied their child kidney dialysis\nwhere the child is an in-patient. Both the laser eye surgery\nparent and the child must be covered by cosmetic surgery\nthe policy\nante or post-natal admission for a child\nregistered on the policy, who is pregnant\nor has had a child\n\n\nImportant information: To claim hospital admission you will need to provide a copy of your discharge\nsummary. If you are unable to provide this, you will need to provide us with written confirmation of your\nadmission from the hospital.\nNew child payment\nThis benefit has a qualifying period of 6 months.\n\nWhat is covered What is not covered\n\nyou or your partner pass 20 weeks pregnancy under 20 weeks gestation\ngestation (pregnancy) legal guardianship or adoption of\nyou become a legal guardian of a your partner’s child\nchild foster children\nyou or your partner adopt a child a baby born to a child who is covered\nunder the policy\npregnancy termination\n\n\nImportant information: To claim the new child payment we may ask you for supporting documents,\nfor example a MATB1 certificate (usually given 20 weeks before your due date) birth certificate,\nadoption papers or proof of legal guardianship.\nWe only make one payment for each child no matter how many policies you or your partner are\ncovered on. If you have more than one policy you will have to choose which one to claim the new\nchild payment under.\nYou also have access to our 24/7 counselling service, which can support you during and after your\npregnancy, or with any other childcare concerns.\n\nPrivate GP / dietitian / vaccination\nIncludes GP appointments, dietitian consultations and vaccinations.\n\nWhat is covered What is not covered\nconsultation fees for a private\nconsultation with a registered GP\nconsultation fees for a private\nconsultation with a registered dietitian\nfees for vaccinations and inoculations\nfrom a registered GP or nurse\nfees for flu vaccinations from a\nregistered GP, nurse or pharmacist\n\nImportant information: Health assessments must be carried out:\n• dietitians must be registered in the UK with the Health and Care Professions Council\n• GP’s must be registered with the General Medical Council\n• pharmacists must be registered with the General Pharmaceutical Council\n• by a qualified doctor, nurse or pharmacist registered with an equivalent governing body if the\ntreatment is received outside the UK.\n\n\nOptional choice – Private medical insurance (PMI) excess cover\nWhat is covered What is not covered\n\npayment of a PMI excess on your PMI policy,\nwith any insurer, up to the annual limit\nImportant information:\nTo claim PMI excess cover, you must upload:\n• evidence from your PMI insurer that the excess has been deducted from your claims payment, and\n• a receipt from the provider showing that you have paid the excess amount.\nStart date\nSection 3: Definitions The date this policy starts. You will find this in\nyour summary of cover.\nThe words which appear in this policy in bold\nhave specific meanings which are explained Table of cover\nbelow: The table provided separately to this document\nthat details the benefit amounts available on\nChild / children your policy.\nNatural or legally adopted children of you or\nyour partner. Children must be under the age United Kingdom or UK\nof 24. England, Wales, Scotland and Northern Ireland.\n\nClaiming year UK Territory\nThe period of time during which you can claim Jersey, Guernsey, and the Isle of Man\nthe benefits available to you. Your first claiming UK Resident\nyear begins on your start date and runs until Someone who has their main home in the UK,\nthe renewal date. Subsequent claiming years resides in the UK for at least 183 days a year,\nrun from one renewal date to the next. Your and holds a UK National Insurance number.\nsummary of cover shows the dates for your\nclaiming year. UK Territory Resident\nSomeone who has their main home in a UK\nDate of treatment Territory and spends at least 183 days a year\nThe date that the treatment or service was there; and holds a National Insurance number,\nsupplied. Social Security Number or pays Social\nEmployee Insurance (whichever is applicable).\nA person who works for the policyholder and is We / our / us\ncovered by the policy. This can include: Simplyhealth Access trading as Simplyhealth, a\n• someone who is employed by the company incorporated in England and Wales.\npolicyholder on a PAYE basis\n• a salaried partner or equity partner in the You / your\n• policyholder’s firm Anyone who is a member on the policy\n• a registered director of the policyholder including the employee, as the context requires.\nGeneral exclusion\nAnything excluded under the policy in the\ngeneral exclusions section of this document.\nMember\nAnyone who is covered by this policy.\nPartner\nAnyone in a relationship with and who lives\nwith you. This could be your husband, wife, civil\npartner or unmarried partner.\nPolicy\nThe insurance contract between us and the\npolicyholder.\nPolicyholder\nThe legal entity (e.g. a company or partnership)\nwhich we have agreed to provide this policy to.\nQualifying period\nA set period of time in which we will not pay\nclaims for any treatment or service that you\nreceive. This could be from the date that you\njoin the policy or the date of any increase in\ncover. You will find this on your table of cover.\nRenewal date\nThe date this policy renews. You find this in your\nsummary of cover.\n4.2 Paying claims – rules\nSection 4: Making claims on We will only pay for claims:\nthis policy • after the date of treatment,\n4.1 Making your claim • for treatments or services that you have\nalready paid for\nThe easiest way to make a claim, is through\nyour online account or using our app. If • from the benefit entitlements available\nyou haven’t registered online, please visit to you at the time we pay your claim\nwww.simplyhealth.co.uk/register and We only pay claims into a UK bank account.\nfollow the simple registration process. It is your responsibility to give us the\nIf you are unsure how to make a claim details of the bank account you would like\nonline, you can call Customer Services on your claims to be paid into.\n0300 100 1020. If we pay a claim which is more than you\nWhen making a claim, you need to are entitled to under the policy, we can\ncomplete all sections of the online claim recover the overpayment. We will ask you\nform and attach an image of the original to repay the overpayment or deduct that\nsupporting documentation (for example an amount from any other claim that you\noriginal receipt). This information should make.\nshow: 4.3 When to submit your claim\n• the name of the patient We recommend that you send us your\n• the details of the practitioner or claim as soon as you can (ideally within 6\nestablishment months of the treatment date). The longer\n• the service or treatment provided the length of time between the date of\ntreatment and submitting your claim, the\n• the date of the service or treatment\nmore difficult it may be for us to process it.\n• the amount paid for that service or\ntreatment 4.4 Claiming for treatment outside the UK:\nSupply a copy of your fully itemised\nWe do not accept:\nreceipt containing your full name, date of\n• invoices treatment and cost breakdown in English\n• credit or debit card receipts or an English translation.\n• receipts that have been altered We will require proof that your treatment\noverseas has taken place.\nIf the information you have given us is not\nenough for us to pay your claim, we may All foreign currency claims will be\nneed to ask the person who provided the converted to pounds sterling using the\nservice or treatment for more information currency converter www.oanda.com based\n(we will not pay if there is a charge for this on the exchange rate in force on the date\ninformation), or we may ask you to send us that treatment took place. No payments\nthe original receipt. We will not be able to will be made for credit card fees, interest or\nprocess your claim if we do not have the commission fees incurred.\ninformation we need. Treatments must be supplied by a suitably\nWe may ask for a second opinion from a qualified professional.\nmedical practitioner or specialist chosen\nby us, in order to help us process your\nclaim. We will pay the cost of this. We\nwill ask for your consent before we give\nyour information to anybody outside our\norganisation.\n4.5 Other claims rules\nSection 5: Eligibility\nYou can only claim under one benefit for Your cover has been chosen by the\neach treatment that you receive. policyholder and sets the benefits that are\navailable to you. The level of cover which\nIf you submit a claim under the wrong\nthe policyholder pays for is the lowest level\nbenefit (for example trying to claim for\navailable to you on this policy. The table of\na pair of glasses under a physiotherapy\ncover shows the levels of cover and the\nbenefit) we will allocate the claim to the\nbenefits for each level as well as the\nappropriate benefit.\noptional choice (PMI excess cover). Your\nIf we have asked for further information in membership certificate will show which level\norder to process a claim, we may not pay applies to you and if the optional choice is\nany other claims that you have submitted included.\nuntil we have received that information\nand been able to fully assess the claim. 5.1 You will only be covered under the\nIf you get a refund for the treatment or policy if:\nservice you have claimed for, you need to • you are a UK Resident or a\ntell us. We will either ask you to repay that UK Territory Resident\nmoney (which we will reallocate to your • you are entitled to cover under the\nrelevant benefit entitlement), or we may policy in accordance with the\ndecide to deduct it from the next claim you eligibility rules defined by the\nmake. If a payment is not received, we may policyholder\nsuspend or cancel this policy until it is.\n• premiums are paid on your behalf by\n4.6 Other insurance policies the policyholder as required under\nIf you make a claim on this policy and you the policy.\nhave a policy with a different company • you are employed by the policyholder\nwhich would cover the same claim then\n5.2 Partners can join if:\nyou must tell us. We may contact the other\ncompany about the claim so that we don’t • they are in a relationship with and live\npay costs that they have already paid. If permanently with the employee\nwe find that we have paid more than we • premiums are paid on their behalf by\nshould have done then we will take action the policyholder; and the partner\nto recover the overpayment from you. must have the same level of cover as\nthe employee.\n4.7 Compensation claims against a third party\nYou must tell us as soon as you can if you 5.3 Cover for children included on the\nhave a claim for compensation against a policy\nthird party (for example, if they’ve caused • We will cover a maximum of four\nyou a personal injury in a car accident) children. We may ask to see proof\nand the compensation includes the cost that a child is eligible to join the\nof treatment or services that you have policy (e.g. a birth certificate or\nclaimed for under this policy, as we may adoption certificate)\nhave a legal right to recover those costs\n• At the first renewal date after the\n(either from you or from the third party\nchild’s 24th birthday, we will\ninvolved, depending on whether or not you\nremove them from the policy\nhave yet received any compensation).\n• An employee’s children must have\nthe same level of cover as the\nemployee\n• Children can only be covered under\none policy with us. We will not add a\nchild to this policy if that child is\nalready covered under another policy\nwith us\n• All children covered by this policy\nshare the same annual limit for each\nbenefit – the annual limit does not\napply separately to each child.\n5.6 Your cover under this policy will end at the\n5.4 Partner and child cover through a flexible\nearliest of the following:\nbenefits scheme:\n• the expiry of the policy term; or\n• if the rules of the flexible benefits\nscheme allow, the employee can apply • when you are no longer eligible for cover\nto include their partner and/or children according to the eligibility rules defined\non the policy, the employee’s partner by the policyholder; or\nand children must have the same level • the employee ceasing employment with\nof cover as the employee. the policyholder; or\n• The employee can add a partner or • you are no longer a UK Resident or a\nchild: during UK Territory Resident; or\nthe flex enrolment window when the\n• if we make a commercial decision to no\nemployee chooses their flex benefits.\nlonger offer the product included in the\nThe change will take effect from the\npolicy; or\nrenewal date; or\n• if we decide at the renewal date not\n• at a different time if the rules of the\nto continue to offer the policy to the\nflexible benefits scheme allow them to\npolicyholder; or\ndo so, for example following a lifestyle\nevent (such as getting married). • if the number of members on the\npolicy falls below the minimum number\n5.5 Upgrading your level of cover: required for the policy (we would do this\n• if the policyholder allows the employee at the renewal date); or\nto increase their level of cover above • our cancellation of the policy due to the\nthe level that the policyholder has policyholder’s failure to pay premiums;\npaid for or to add their partner and/or or\nchildren, we must receive any additional • if you are abusive to or subject our staff\npremiums before the change can take to any threatening behaviour in any way,\neffect including any staff or third party\n• until we have received the full premium suppliers.\nfor the increased level of cover, or for a\npartner and/or child added to the cover,\nwe will not pay claims at the increased\nSection 6: Fraud\nlevel of cover or for anyone added to the 6.1 What is Fraud?\npolicy\nWe would consider someone (which\n• we only accept premiums paid directly includes the treating professional or\nto us by the policyholder. The payment practitioner) to be committing fraud by:\nfor an increase in cover will be taken by\n• making a claim,\nthe policyholder from the employee’s\nsalary. The policyholder may restrict • submitting a statement in support of a\nwhen, or the number of times that, claim, or\nan employee can increase their cover. • sending us a document in support of a\nChanges to the level of cover can only claim,\nbe made at the renewal date, whether • knowing that it was false, misleading,\nthis is the policyholder changing or exaggerated in any way, with the\nthe employee’s level of cover or an intention of deceiving us into paying\nemployee upgrading their cover; them more than they are entitled to.\nor\n• at a different time if the rules of the\nflexible benefits scheme allow them to\ndo so, for example following a lifestyle\nevent (such as getting married).\n6.2 How do we protect ourselves from fraud? Section 7: General rules\nWe have strong anti-fraud measures to 7.1 If at any time we have not applied any\nprotect ourselves and our customers. of these policy rules, we can still apply\nThese may include: them in the future.\n• reviews of all activity and claims on this\n7.2 The terms of this policy can only be\npolicy (we may use private investigators\nenforced by us or by the policyholder, or\nto support any reviews)\nany member covered by this policy.\n• passing details of suspected fraudulent\nclaims to the relevant authorities 7.3 We will use English for all policy\n(including the Police) for them to documents and letters.\ninvestigate and prosecute through the\n7.4 The law of England governs this policy.\ncriminal courts\n• sharing information with NHS counter 7.5 Terms under this policy can only be\nfraud teams, health professionals’ trade enforced under the Contracts (Rights of\nassociations, other insurance companies Third Parties) Act 1999 (‘the Act’) by us,\nand other agencies with a legitimate the policyholder; or an employee.\ninterest in preventing fraud\n7.6 This policy is governed by the laws of\n• other actions that we think are England. Any disputes arising in\nnecessary. connection with the policy which are\nnot resolved through our complaints\n6.3 What happens if we suspect fraud?\nprocess shall be dealt with by the\nIf we suspect fraud we will take appropriate courts of England.\naction to protect our rights, which may\ninclude:\n• suspending the policy whilst we review\nthe matter. We will tell you and the\npolicyholder if we do this, and we will\nnot pay claims until we have received\nany premiums that we did not collect\nwhilst the policy was suspended\n• recovering the full amount (including\nany element that is not fraudulent)\nthat we have paid to a member for any\nfraudulent claim made by them on this\npolicy\n• no longer accepting claims for treatment\nthat has been provided by a particular\nprofessional\n• cancelling cover for the member who\nsubmitted the fraudulent claim, or for all\nmembers on this policy if we think that\nis necessary\n• cancelling all policies the member has\nwith the Simplyhealth Group\n• taking legal action to recover any of\nour costs as a direct result of fraud, plus\ninterest and legal costs\n• contacting the policyholder to inform\nthem of any fraudulent or suspected\nfraudulent activity\n• any other actions that we think are\nnecessary.\nWhy do you need my personal data and what\nComplaints\ndo you use it for?\nWe aim to provide you with the very highest\nWe need and use your data to:\nlevels of customer service and care at all\ntimes. To maintain this service standard, we • service the policy / contract that you have\nhave a procedure which you can use to raise • identify, analyse and calculate insurance risks\nany concern, complaint or recommendation • improve our services to our customers\nthat you have. In the first instance you should • comply with legal obligations which we are\ncontact Customer Services on 0300 100 1020, subject to\nemail customerrelations@simplyhealth.co.uk or • protect our interests\nwrite to Simplyhealth Customer Services at our\n• detect and prevent fraud.\nregistered office address of Hambleden House,\nWaterloo Court, Andover, Hampshire SP10 1LQ. Sometimes we may use automation and\nWe will investigate any complaint and issue a profiling to evaluate information about you,\nfinal response. which may include to determine whether an\napplication for a product is accepted by us, to\nIf you are not satisfied with our response, or we\ntailor our marketing material to your needs, to\nhave not replied within eight weeks, you have\nidentify and investigate fraudulent activity, to\nthe right to refer your complaint to: Financial\nunderstand claiming behaviour and patterns or\nOmbudsman Service, Exchange Tower, London,\nto tailor our services to provide you with a\nE14 9SR.\nmore efficient, consistent and fair customer\n• Telephone: 0800 023 4567 or 0300 123 9123. experience. If you want to know more please\n• Email: contact us.\ncomplaint.info@financial-ombudsman.org.uk\nWho holds my personal data?\n• Website: www.financial-ombudsman.org.uk\nSimplyhealth Access who are part of the\nThe Financial Ombudsman Service will only\nSimplyhealth group of companies.\nconsider your complaint if you have given us the\nopportunity to resolve the matter first. Making a What personal data will Simplyhealth need to\ncomplaint to the Ombudsman will not affect any know?\nlegal rights that you may have. We will send you\nIf you have a policy, we need to know, for\nfull details of our complaints procedure if you\nexample, your name, address and date of birth.\nask us for them.\nWe may also take your phone number and\nYou are protected by the Financial Services email address. In order to take payments and\nCompensation Scheme (FSCS) – in the to pay claims, we will need your bank account\nunlikely event that we go out of business or details. For members with policies arranged by\ninto liquidation the FSCS protects you. If this a company, we will know who your employer\nhappens, any valid outstanding claims you have is and we might hold your payroll details. Your\nat that point would be paid by the FSCS. employer may provide us with details such as\nFor more details on the scheme please visit your name, address and date of birth.\nwww. fscs.org.uk or contact the FSCS direct on We may record and monitor both inbound and\n0800 678 1100 or 020 7741 4100. outbound calls for training and monitoring.\n\nHow we use your personal data (privacy notice) How does Simplyhealth protect my personal\nSimplyhealth respects your privacy and is data?\ncommitted to protecting your personal data. By law we must have measures in place to\nThis privacy notice sets out the way in which any protect data. As a result, we have strict rules to\npersonal data you provide to us is used and kept protect the storage and use of all personal data.\nsafe by us. For a more detailed explanation of These rules apply to anyone who uses the data.\nhow we use your data please take the time to We may send your personal data outside the UK\nread our full privacy policy online at the bottom or European Economic Area. If we do this, we\nof our website or alternatively request a copy ensure the same level of protection is afforded\nfrom our Data Protection Officer. to it by ensuring an appropriate safeguard is\nimplemented.\nWho should I talk to if I am unhappy with\nWho can see my personal data?\nthe way my data is being used?\nWe may share your personal data:\nIf you are not happy with the way we use\n• with persons who provide a service to us or your personal data, you can contact our\nact as our agents Data Protection Officer, or the Information\n• with anyone to whom we may transfer rights Commissioner’s Office (ICO). You can call\nand duties under this policy the ICO on 0303 123 1113, or via their\n• with persons who may record, use and give online form: ico.org.uk/global/contact-\ndata to other insurers (such as agencies us/email/\nwhose role is to prevent fraud)\n• with persons that the policyholder appoints About Simplyhealth\n(such as a broker) in order to service the Simplyhealth is a trading name of\npolicy Simplyhealth Access, which is authorised\n• with your employer, where appropriate by the Prudential Regulation Authority and\nregulated by the Financial Conduct\n• where we have a duty to provide personal\nAuthority and the Prudential Regulation\ndata (such as to regulatory bodies), or if the\nAuthority. Our Financial Services Register\nlaw allows us to do so.\nnumber is 202183. You can check this on\nHow long is my personal data kept for? the Financial Services Register by visiting\nthe Financial Conduct Authority’s website\nWe keep your personal data for seven years register.fca.org.uk/ or by contacting the\nafter this policy has ended. Financial Conduct Authority on 0800 111\n6768.\nWhat rights do I have around the use of my\npersonal data?\nYou have the right to see your personal data\nthat we hold. You also have the right to ask us\nto amend personal data that is incorrect. You\ncan ask us to delete personal data, or not use\nit in certain ways. You have the right to move,\ncopy or transfer your personal data. If you wish\nto exercise any of the rights set out above, you\nwill need to contact the Data Protection Officer\nto do this.\nIf I have given you my consent to use my\npersonal data for a reason, can I change my\nmind?\nYes. You can change your mind at any time. But\nif this means that we cannot service the policy,\nwe may have to cancel it.\n\nWho can I contact if I want to talk about my\npersonal data?\nIf you have any questions or comments\nregarding any aspect of your personal\ndata, please contact our Data\nProtection Officer either by email:\nthedataprotectionofficer@simplyhealth.co.uk\nor by post, at:\nThe Data Protection Officer\nSimplyhealth Access\nHambleden House\nWaterloo Court\nAndover\nHampshire\nSP10 1LQ\nYou can contact us here:\n\nsimplyhealth.co.uk/customercontact\nor call us on\n0300 100 1020\nLines are open Monday to Friday, 8am to 6pm.\n\n\n\n\nPart of these services are provided by a Third Party Supplier\n\nSimplyhealth is a trading name of Simplyhealth Access, which is authorised by the Prudential Regulation Authority and regulated\nby the Financial Conduct Authority and the Prudential Regulation Authority. Simplyhealth Access is registered and incorporated in\nEngland and Wales, registered no. 183035. Registered office: Hambleden House, Waterloo Court, Andover, Hampshire, SP10 1LQ.\n\nCalls may be recorded for training, monitoring and servicing purposes.\n\nT&C-Optimise-HP-Policy-Handbook-1023 2024-12-10 19:53:36.201661+00 9 475d31bc74f6bc6e167163334632e2e0 2024-06-04 10:18:02.064255+00 unencrypted 2023/Medical_documents/Medical_documents_Simplyhealth_12_2023_05.pdf \N 6 application/pdf fadd4bc7ffc974abb0539b70cd6f3a96 2023/Medical_documents/Medical_documents_Simplyhealth_12_2023_05.pdf 1 medical_03.pdf \N \N \N \N 16 2023-12-01 +409 Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-02-05 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A TVA : FR22305522617\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\n........................................................................................................................................................................................................\n\nRELEVE DE COMPTE TITRES valorisé au 31 décembre 2023 Caisse : 02691 00\n05 février 2024\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nDésignation de la valeur Quantité / Cours Valorisation en EUR\nMontant nominal Prix de revient unitaire\n\n\n\nDIVERS\n0000B1102691 (1) 25 819 1,00 EUR 25 819,00\nPART B 1,00 EUR\nTout ou partie des titres est enregistré directement auprès de l'émetteur\n\n\nTOTAL DU COMPTE TITRES 25 819,00\n* Seules les valeurs suivies par * ne sont pas couvertes par la réglementation MIF\nKV.20240206.045211.5007.0003.5543 X 0 2\n\n\n\n\nREPARTITION DU COMPTE TITRES.\nDIVERS 100,00 % 25 819,00\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n<< Suite au verso >>\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE DE COMPTE TITRES valorisé au 31 décembre 2023 Caisse : 02691 00\n05 février 2024\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\n\nFISCALITE DU PEA OUVERT LE 28/04/2022 (en EUR)\nValorisation titres (1) 25 819,00\nSoldes espèces (2) RIB 10278 02691 00061140703 3 921,78\nMouvements espèces en cours (3) 0,00\nDésinvestissement OST (4) 0,00\n\n\nValorisation totale (1 + 2 + 3 + 4) 29 740,78\n\n\nCumul des versements (5) 29 396,00\nCumul des versements remboursés (6) 0,00\n\n\nPlus/Moins value latente (1 + 2 + 3 + 4 - 5 + 6)* 344,78\n\n* les gains ou pertes latentes se calculent par la différence entre la valeur du PEA atteinte au jour du\nrelevé et le cumul des versements depuis l'ouverture, ce dernier étant diminué du cumul des\nversements calculés sur les retraits déjà effectués.\n\nRAPPORT PERIODIQUE D'ADEQUATION :\n\nClassification MIF : Vous êtes classé comme non professionnel en investissement financier afin de\nvous assurer la meilleure protection.\nSelon les critères recueillis en date du 27 avril 2022, votre profil investisseur financier est qualifié de\n"Modéré".\n\n\nCritères de votre questionnaire investisseur : Modéré\nObjectif(s) d'investissement Constituer un capital\nHorizon de placement 8 ans et plus (long terme)\nTolérance au risque Définie par votre profil investisseur : Modéré\nKV.20240206.045211.5007.0003.5543 X 0 V\n\n\n\n\nCapacité à subir des pertes Définie par votre profil investisseur : Modéré\nConnaissance(s) Parts sociales : Expérimenté\n\n\nLa préservation de votre patrimoine est un objectif important ce qui vous conduit à écarter des\nplacements trop risqués.\n\n\nLe profil 'Modéré' vous permet d'orienter une partie de vos avoirs vers des placements plus risqués\net potentiellement moins liquides pour espérer obtenir dans le temps de meilleurs rendements.\n\nVous trouvez ci-dessous l'analyse synthétique des positions qui ont fait l'objet d'un conseil en\ninvestissement financier. Celui-ci est déterminé avec les informations que vous nous avez\ncommuniquées à la date du relevé.\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n\n\nPage 2\nCCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A TVA : FR22305522617\n✉ 02691@creditmutuel.fr\n\n\nRELEVE DE COMPTE TITRES valorisé au 31 décembre 2023 Caisse : 02691 00\n05 février 2024\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nLe rapport périodique d'adéquation vous informe sur d'éventuels écarts entre votre profil\n(connaissances, expérience, besoins et objectifs d'investissement) et les critères des valeurs\nsouscrites dans vos portefeuilles titres.\n\nPour cela vous avez un indicateur sur les lignes qui ont fait l'objet de conseil :\n(1) Cette ligne est en adéquation partielle avec votre questionnaire investisseur financier.\n\nVoici une représentation de votre compte titres :\n\n\n\nRépartition de la valorisation\nRépartition des lignes détenues\ndes lignes détenues\n\n\n1 Adéquation partielle 100 % Adéquation partielle\n\n\n\n\nSeuls les titres valorisés sont pris en compte\nKV.20240206.045211.5007.0003.5544 X 0 2\n\n\n\n\nDans le cadre du service de conseil en investissement financier, le rapport périodique d'adéquation\npermet de s'assurer de la pertinence de l'allocation d'actifs de votre compte titres en fonction de\nvotre questionnaire d'investisseur financier.\n\n\nVotre rapport d'adéquation détaillé précise pour chaque valeur les critères en inadéquation avec\nvotre profil investisseur financier. Nous vous invitons à contacter votre interlocuteur habituel afin\nd'obtenir ce rapport détaillé et de faire le point sur votre situation.\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n<< Suite au verso >>\nPage 3\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE DE COMPTE TITRES valorisé au 31 décembre 2023 Caisse : 02691 00\n05 février 2024\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\n\nFRAIS DE CONVENTION DE COMPTE TITRES ET DE SERVICES\nNuméro : FCT-2024-1027802691-0001175 du 05 février 2024\nFrais calculés en EUR Coût unitaire Quantité Total HT TVA Total TTC\n20,00 %\n\nForfait frais de convention de 4,05 1 3,37 0,68 4,05\ncompte titres et de services\nTotal en EUR 3,37 0,68 4,05\n\n\nCes frais ne sont pas déductibles du montant imposable de vos revenus mobiliers.\nIls seront portés au débit de votre compte 10278 02691 00061140702 en date valeur du 10/02/2024.\nKV.20240206.045211.5007.0003.5544 X 0 V\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n\n\nPage 4 2024-12-10 19:53:36.230322+00 20 72acd330b3e5ae2d379fced2af1120df 2024-07-04 09:38:47.799525+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_12_2023_01.pdf \N 1 application/pdf b0b07b9fffb790641e448a3c31397ae9 2023/Bank_documents/Bank_documents_Credit Mutuel_12_2023_01.pdf 1 Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-02-05.pdf \N \N \N \N 4 2023-12-01 +450 Ryanair Marseille to Manchester 9 February, 2023 8/28/24, 11:32 AM Ryanair\n\n\n\n\nRESERVATION NUMBER: IMY4XE LAST UPDATE: 9 Feb 2023, 08:43:18\n\n\n\n\nFlight Information\n\nMarseille to Manchester 9 February, 2023 09:45 - 10:55 FR3119 RYANAIR CONFIRMED\n\n\n\n\nPassengers\n\nPG pierre geeraert\n\n\nMarseille to Manchester BOARDED\n\n\n\n\nPrice breakdown\n\npierre geeraert\n\n\nMarseille to Manchester\n\n1 x Adult Basic Fare €12.99\n\n1 x Small Bag (40cm x 20cm x 25cm) Included\n\n1 x Reserved seats €7.00\n\n\n\n19 JANUARY 2023\n\nPayment method: Visa Paid €19.99\n\n\n\nTotal paid €19.99\n\n\n\n\nhttps://www.ryanair.com/gb/en/trip/manage/88a88255-9eb8-4e85-a52c-534d3bc51d3a/itinerary 1/2\n8/28/24, 11:32 AM Ryanair\n\n\n\n\nhttps://www.ryanair.com/gb/en/trip/manage/88a88255-9eb8-4e85-a52c-534d3bc51d3a/itinerary 2/2 2024-12-10 19:53:37.212933+00 23 41f405d15757e1424c291da1b7345313 2024-08-28 16:18:50.059614+00 unencrypted 2023/Services_invoice/Services_invoice_Ryanair_02_2023.pdf \N 9 application/pdf a3cb9c92388159e4e6f70b4e8a9efe65 2023/Services_invoice/Services_invoice_Ryanair_02_2023.pdf 1 Ryanair.pdf 3 \N \N \N 2 2023-02-09 +308 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-31 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 FAX 03 28 23 01 68 ✉\n02691@creditmutuel.fr BIC : CMCIFR2A\n\n\n\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : M Kevin DELAHAYE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 mai 2022\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE DEBITEUR AU 02/05/2022 17,00\n\n03/05/2022 03/05/2022 VIR M. PIERRE GEERAERT 450,00\nRéf : 002 SOLDE CREDITEUR AU 31/05/2022 433,00\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\n\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 mai 2022\nKV.20220601.054843.5001.0004.10216 X 0 R\n\n\n\n\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +0,00\n00061140760 LIVRET BLEU (GE) EUR +22.700,32\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:38.175048+00 20 bfff8329b499af781cbbe8d634ff8794 2024-07-04 09:29:09.17697+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_05_2022.pdf \N 1 application/pdf 8d7480de07d9eeb68e6cb59d64d3d2db 2022/Bank_documents/Bank_documents_Credit Mutuel_05_2022.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-31.pdf \N \N \N \N 1 2022-05-31 +608 Receipt G? DECATHLON\n\nLEEDS\nLEEDS\nTel:\nVAT No: GB679262296\n\nCard number: 2092475978173\n\nSALE\n\nUVTOP100L M TOP WHT S\n*“D**2543880 12.998\nRFID: 4162602\n\nAQUASHOES 120 AD LAGUNA UK 5-5.5\nEU38-39\n\n**1)**4000329 10.99£\n\nRFID: 2604049\n\nTotal 23.98£\n2 Articles\n\nCARD 23.98£\n\nTax Tax total Net total\n\n20% 4.00£ 19.98£\n\nTill: 3 09/09/2024 15:15:08\nEmployee: dh Store: 2581 Tran: 1142603\n\n258103090920241515081142603\nThanks for shopping at Decathlon.\n\nReturns policy: 365 days with a Decathlon membership or 30 days with\njust the receipt*\n\nPerishable goods such as food and drink, gas canisters, personalised\nitems, and personal safety equipment are\n\nnon-returnable.\n\n*Terms & conditions apply, see website for details.\n\nCARDHOLDER COPY\n\nDate 09/09/2024\nTime 15:15:02\n\nCard 5567\n\nPAN seq. 00\n\nPref. name Debit Mastercard\nCard type mestandarddebit\n\nPayment method mc\nPayment variant mcstandarddebit\n\nEntry mode Contactless chip\n\nAID A0000000041010\nMID 797967000314186\nTID P400Plus-803681505\nPTID 62103866\n\nAuth. code ACOITB\n\nTender Ca3G001725891302109\nReference 20240909-45000000450- 15:15:02\nType GOODS_SERVICES\n\nTOTAL £23.98\n\nAPPROVED\n\nRetain for your records\nThank you\n\nAll the products with the label **D** are the Importers\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\n\nLAr AR TK 1CO28 [i ee eee ee rr re 2025-03-05 10:05:24.507936+00 42 582f9550cc821761a193a6794c70bec7 2025-03-05 10:05:22.744417+00 unencrypted 2024/Services_invoice/Services_invoice_Decathlon_09_2024.png \N 9 image/png 07ffd83a65200c3abee524667870954c 2024/Services_invoice/Services_invoice_Decathlon_09_2024.pdf 1 Receipt258103090920241515081142603.png 3 \N \N \N \N 2024-09-09 +271 Déclaration d_adéquation - Parts sociales Compte titres 02691 000611407 03 au 2024-04-05 Déclaration d'adéquation du 05/04/2024 à 15:11:07\nPEA de M PIERRE GEERAERT 10278 02691 00061140703\nClassification MIF : Vous êtes classé comme non professionnel en investissement financier afin de vous assurer la meilleure protection.\nTenant compte du questionnaire investisseur financier réalisé le 04/04/2024, notre conseil en investissement est de réaliser l'opération\ndécrite ci-dessous :\n\nCaractéristiques du conseil en investissement\nType opération Souscription\nInstrument Financier 0000B1102691 PART B\nQuantité 5 721 parts\nMontant brut estimé 5 721,00 EUR\nMontant net estimé 5 721,00 EUR\nCaractéristiques financières de l'instrument financier\nCatégorie Parts sociales\nObjectif(s) Revenus, Croissance\nHorizon de placement Moyen long terme\nNiveau de risque 03 (sur une échelle de risque de 1 à 7)\nRisque de perte Pas de protection du capital\nConnaissance/Expérience requise Basique *\nCaractéristiques durables de l'instrument financier\nLimitation des impacts négatifs Environnement, Social, Gouvernance d'entreprise\nContribution à la lutte contre le changement climatique Contribution garantie à 0,00% **\n(Règlement Taxonomie)(A)\nContribution à une société plus durable, responsable et équitable Contribution garantie à 100,00%\n(Règlement SFDR)(A)\n* La catégorie de l'instrument financier « Parts sociales » nécessite une Connaissance/Expérience sur Parts sociales (B)\n** Donnée définie par la banque en l'absence de caractéristiques durables sur le produit\n\n\nContrôle de l'adéquation\nM GEERAERT PIERRE / 0000B1102691 PART B\nCette opération est en adéquation sur l'ensemble des critères financiers de votre questionnaire investisseur\nfinancier\nCritères financiers Votre questionnaire investisseur financier Adéquation Précisions\nOUI NON\nObjectif(s) d'investissement Constituer un capital, Percevoir des revenus X (1)\ncomplémentaires\nHorizon(s) de placement 8 ans ou plus (Long terme) X (2)\nTolérance au risque Equilibré - 4 (sur une échelle de 1 à 7) X (3)\nCapacité à subir des pertes Pas de protection du capital X (4)\nConnaissance/Expérience Parts sociales (B) : Informé X (5)\n\n(1) Au moins un de vos objectifs « Constituer un capital, Percevoir des revenus complémentaires » est en adéquation avec ceux de\nl'instrument financier.\n(2) Au moins l'un de vos horizons de placement est en adéquation avec celui défini sur l'instrument financier.\n(3) Suite à cette opération, le niveau de risque de votre patrimoine global(A) reste en cohérence avec votre tolérance au risque.\n(4) Le risque de perte en capital de la valeur est en cohérence avec votre capacité à subir des pertes à date d'opération.\n(5) Vous avez le niveau de connaissance/expérience requis sur l'instrument financier conseillé.\n\nCette opération est en adéquation avec les préférences en investissement durable exprimées dans votre questionnaire\ninvestisseur financier\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nCritères d'investissement Votre questionnaire investisseur Adéquation Précisions\ndurable\nOUI NON\nLimitation des impacts négatifs L'environnement X (6)\nContribution à la lutte contre le Elevée (minimum 15,00%) X (7)\nchangement climatique\n(Règlement Taxonomie)\nContribution à une société plus Intermédiaire (minimum 20,00%) X (8)\ndurable, responsable et équitable\n(Règlement SFDR)\n\n(6) L'instrument financier est en cohérence avec vos préférences sur la limitation des impacts négatifs de vos investissements.\n(7) En l'absence de données, l'instrument financier n'est pas en cohérence avec votre niveau de contribution souhaité à la lutte contre le\nchangement climatique.\n(8) L'instrument financier est en cohérence avec votre niveau de contribution souhaité à une société plus durable, responsable et équitable.\nL'opération est en adéquation avec votre profil investisseur financier sur les critères d'investissement durable si l'instrument financier\nconseillé est en cohérence avec :\n➤ Votre souhait de limiter les impacts négatifs de vos investissements sur l'environnement et/ou sur le social et/ou sur la\ngouvernance d'entreprise ;\n➤ Ou votre préférence exprimée sur un niveau de contribution (faible, intermédiaire ou élevée) à la lutte contre le changement\nclimatique ;\n➤ Ou votre préférence exprimée sur un niveau de contribution (faible, intermédiaire ou élevée) à une société plus durable,\nresponsable et équitable.\n\n\nNous vous recommandons, pour votre intérêt et votre protection, de nous signaler toutes les données collectées qui ne seraient plus à jour,\ncelles-ci pouvant altérer votre questionnaire investisseur financier et de ce fait l'adéquation du conseil.\n\n\n(A) Lexique :\n➤ Règlement Taxonomie : système de classification européen des activités économiques selon des critères scientifiques afin de\nreconnaître les activités « vertes ».\n➤ Règlement SFDR (Sustainable Finance Disclosure Regulation) : transparence européenne sur l'investissement durable.\n➤ Patrimoine global = épargne bancaire + épargne financière + assurance-vie 2024-12-10 19:53:35.037059+00 20 002fcbe0967fb00879148ca281861779 2024-07-04 09:24:14.727854+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_04_2024_01.pdf \N 1 application/pdf 4a0b1550074c66a3d020cb571b008246 2024/Bank_documents/Bank_documents_Credit Mutuel_04_2024_01.pdf 1 Déclaration d_adéquation - Parts sociales Compte titres 02691 000611407 03 au 2024-04-05.pdf \N \N \N \N 2 2024-04-05 +722 Emergency Department eDischarge Summary Leeds Teaching Hospitals NHS Trust\n\nEmergency Department eDischarge Summary\n\nPatient Name _ Mr Pierre Geeraert [M] DOB 11/06/98\nAddress: 38 OSMONDTHORPE LANE\nLe cece NHS No: 7327321853\n‘LS9 9EF\n‘AttendNo: _ LGI-25-044015-1\nGP FLINT RP [B86054]\nBS6054\n[THE GARDEN SURGERY\n784 OSMONDTHORPE LN\nLEEDS\n‘LS9 9EF\nGP Practice Code B86054\nDear Dr Flint\n\n‘Your patient attended the Emergency Department on 28/04/2025 at 06:38\nSource of Referral: GP / Practice Nurse\n\nPresenting Complaint: Limb Problem, no injury\n\nChief Complaint: Injury of finger\n\n‘The incident occurred at: Living room\n\nExamined By: Laura Finch\nNo Prev Attendances:1\n\nProblemDiagnosis: Closed fracture - thumb phalanx Confirmed Diagnosis,\nTreatments and Procedures:Treatment not indicatedTreatment not indicated\nPrescription.\n\nMedications Stopped/ChangedNo\n\n‘Actions for GP:\n\nreffered to hand surgeons who will follow up in clnic. night thumb #- 5 weeks old already- seen for private bupa\n\nMRI THEN REFFERED BACK TO NHS\n\nOutcome: Home-\nTreatment Complete\nFollow Up: No referral\n\nFor any enquiries regarding the eDischarge letter please contact the ED Admin Team on\nLeedsth-tr AandEAdmin@nhs.net\n\n‘Not your patient? Please see: http://nww lp Jeedsth nhs uk/referral_snfo) 2025-05-05 15:39:06.447191+00 38 88024d7fd36fcb002d96105681cfa1ce 2025-05-02 11:00:10.449989+00 unencrypted 2025/Medical_documents/Medical_documents_NHS_04_2025_01.pdf \N 6 application/pdf d652941fe9143bb9d74e9fa31bf04d31 2025/Medical_documents/Medical_documents_NHS_04_2025_01.pdf 1 Letter added on 28 April 2025.pdf 3 \N \N \N 2 2025-04-28 +658 Facture controle technique Gmail - 013096 PIOLINE CONTROLE AUTO - Your payment for th... https://mail.google.com/mail/u/0/?ik=ae7d3b7be2&view=pt&search=...\n\n\n\n\nPierre Geeraert \n\n\n\n013096 PIOLINE CONTROLE AUTO - Your payment for the order ref. 64870446\n1 message\n\ndo_not_reply@payzen.eu 23 November 2022 at 19:37\nTo: pierre59380+ascontrole@gmail.com\n\n\n\nE-mail notification\n\n\n\n\nSHOP : 013096 PIOLINE CONTROLE AUTO\nURL address : http://www.autosecurite.com\n\n\n\n\nHello Mrs/Ms/Mr Geeraert Pierre,\n\nThis e-mail confirms that we have recorded your request for the payment of 65.00 EUR\nfor your order 64870446 in 013096 PIOLINE CONTROLE AUTO.\n\n\n\n\nPayment details\n\nShop ID : 29232625\nTransaction identifier : 696087\nOrder reference : 64870446\nDate / Time : 23/11/2022 / 20:35:06 (CET)\nPayment method : CARTE BANCAIRE CB\nCard number : XXXXXXXXXXXX7964\nCB transaction number : 219078\nUnique transaction ID : 1112320365929468\nAmount : 65.00 EUR\nType : DEBIT VADS\nAuthorization number : 875545\nUsage : Debit\n\n\n\n\n1 of 2 27/03/2025, 08:52 2025-03-27 08:54:53.874437+00 12 c40de96c294610b593ca199e86a0c18c 2025-03-27 08:53:12.216202+00 unencrypted 2022/Services_invoice/Services_invoice_AS auto_11_2022_01.pdf \N 9 application/pdf 7417c25ac8b11d32f048dd3fc1423a24 2022/Services_invoice/Services_invoice_AS auto_11_2022_01.pdf 1 Gmail - 013096 PIOLINE CONTROLE AUTO - Your payment for the order ref. 64870446.pdf 3 \N \N \N 1 2022-11-23 +108 Bank_Société Générale_10_2023 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/10/2023 au 18/11/2023\nenvoi n°11 Page 1/2\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/10/2023 3.996,62\n23/10/2023 23/10/2023 CARTE X7964 20/10 SPORT DECOUVERTE 135,60\nCOMMERCE ELECTRONIQUE\n23/10/2023 23/10/2023 000001 VIR EUROPEEN EMIS LOGITEL 47,68\nPOUR: Tristan Weal\n23 10 BQ 1390600011 CPT 85015553532\nREF: 9329504224775\nMOTIF: Engie aout octobre\nCHEZ: AGRIFRPP839\n30/10/2023 30/10/2023 VIR RECU 3080666898S 500,00\nDE: MME OU M MERRIR LILA\nMOTIF: VIREMENT DE MME OU M MERRIR LILA\nREF: VIREMENT DE MME OU M MERRIR LILA\n*** SOLDE AU 31/10/2023 + 4.313,34 ***\n02/11/2023 02/11/2023 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n02/11/2023 02/11/2023 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n06/11/2023 06/11/2023 CARTE X7964 03/11 Trainline SAS 3,99\nCOMMERCE ELECTRONIQUE\n06/11/2023 06/11/2023 CARTE X7964 04/11 trainline 2,87\n2,49 GBP ROYAUME-UNI\n1 EUR=0,8676 GBP\nCOMMERCE ELECTRONIQUE\n07/11/2023 07/11/2023 FRAIS PAIEMENT HORS ZONE EURO 0,08\nCARTE X7964\n04/11 2,49 GBP ROYAUME-UNI\nsuite >>>\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA422319\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/10/2023 au 18/11/2023\nenvoi n°11 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n07/11/2023 07/11/2023 CARTE X7964 04/11 trainline 2,31\n2,00 GBP ROYAUME-UNI\n1 EUR=0,8658 GBP\nCOMMERCE ELECTRONIQUE\n07/11/2023 07/11/2023 CARTE X7964 05/11 trainline 2,87\n2,49 GBP ROYAUME-UNI\n1 EUR=0,8676 GBP\nCOMMERCE ELECTRONIQUE\n07/11/2023 07/11/2023 CARTE X7964 05/11 trainline 2,99\n2,59 GBP ROYAUME-UNI\n1 EUR=0,8662 GBP\nCOMMERCE ELECTRONIQUE\n08/11/2023 08/11/2023 FRAIS PAIEMENT HORS ZONE EURO 0,06\nCARTE X7964\n04/11 2,00 GBP ROYAUME-UNI\n08/11/2023 08/11/2023 FRAIS PAIEMENT HORS ZONE EURO 0,08\nCARTE X7964\n05/11 2,59 GBP ROYAUME-UNI\n08/11/2023 08/11/2023 FRAIS PAIEMENT HORS ZONE EURO 0,08\nCARTE X7964\n05/11 2,49 GBP ROYAUME-UNI\n13/11/2023 13/11/2023 PRELEVEMENT EUROPEEN 4111329304 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1842182563\nMANDAT FM-36986104-1\n\n17/11/2023 17/11/2023 JAZZ JEUNE ACTIF -20% 7,20\n17/11/2023 17/11/2023 OPTION TRANQUILLITE JEUNE ACTIF 0,56\nTOTAUX DES MOUVEMENTS 1.076,36 500,00\n\nNOUVEAU SOLDE AU 18/11/2023 + 3.420,26\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/10/2023 au 18/11/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 8,06 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,94 % (taux effectif global\n22,06 % équivalent au taux journalier de 0,0546 %) à compter du 01/11/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:36.588962+00 10 7750c35b04db70c7b37293c6f2504f76 2024-06-04 10:52:09.173634+00 unencrypted 2023/Bank_documents/Bank_documents_Société Générale_10_2023.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_10_2023.pdf \N \N \N \N 2 2023-10-20 +754 Booking.com_ Confirmation New york Booking.com: Confirmation https://secure.booking.com/confirmation.en-gb.html?aid=356980&la...\n\nBooking confirmation\nCONFIRMATION NUMBER: 5615.310.290\nPIN CODE: 1394\n\nCHECK-IN CHECK-OUT UNITS NIGHTS\nMorris Guest House\nAddress: Morris Avenue & East Tremont Avenue,\nBronx, NY 10453 , United States\n5 7 1 /2\nSEPTEMBER SEPTEMBER\nPhone: +1 347 450 3030\nFriday Sunday\nGPS coordinates: N 040° 51.081, W 73° 54.427\n15:00 - 23:30 00:00 - 11:00\n\n\n\nPRICE\n1 unit £246.12\n14.75 % Tax £37\nUS$ 3.50 City tax per night £5\nService fee £6.35\n\nPrice approx. £294.83\n(for 1 guest) US$382.58\n\nAdditional information\nPlease note that additional supplements (e.g. extra bed) are not added in this total.\nIf you don't show up or cancel, applicable taxes may still be charged by the property.\nPlease remember to read the Important information below, as this may contain important details not mentioned here.\n\n\n\nDeluxe Queen Room with Shared Bathroom - Non-Smoking\nGuest name: pierre geeraert / for max. 2 people. Cancellation policy:\nMeal Plan: There is no meal option with this room. Non-refundable\nCancellation cost:\nLandmark view • Free toiletries • Shower • Air conditioning • Streaming service (like Netflix) • Toilet • Hardwood or\nfrom 4 August 2025 09:48 [EDT]: £289.43\nparquet floors • Towels • Linen • Socket near the bed • Hypoallergenic • Desk • Soundproofing • Private entrance • TV •\nIron • Shared toilet • Shared bathroom • Heating • Flat-screen TV • Hairdryer • Additional toilet • Towels/sheets (extra This is a non-refundable reservation. If\nfee) • Wardrobe or closet • Upper floors accessible by stairs only • Clothes rack • Toilet paper • Single-room air you choose to cancel you will not be\nconditioning for guest accommodation • Carbon monoxide detector refunded.\n\nBed Size(s): 1 large double bed (151-180cm wide)\n\n\n\nImportant information Hotel Policies\nGuests must be 21 years or older to check-in. Adults Only Guest parking\n• No parking available.\nVisitors are not allowed unless they are registered on the reservation. • WiFi is available in all areas and is free of charge.\nSmoking Policy Agreement\n\nSmoking is strictly prohibited inside the property. If evidence of\nsmoking is found, a $200.00 cleaning fee will be charged, and your\nreservation may be canceled without a refund.\n\nThe credit card used to make the reservation must be present at\ncheck-in and must be in the name of the lead guest.\n\nIn the event of an early departure, the property will charge you the full\namount for your stay.\n\nThis property will not accommodate hen, stag or similar parties.\n\nQuiet hours are between 22:00:00 and 08:00:00.\nGuests are required to show a photo identification and credit card\nupon check-in. Please note that all Special Requests are subject to\navailability and additional charges may apply.\nIn the event of an early departure, the property will charge you the full\namount for your stay.\nThis property will not accommodate hen, stag or similar parties.\nLicense number:\nA damage deposit of USD 75 is required. The property charges this 7\ndays before arrival. That's about GBP 56. This will be collected by\ncredit card. You should be reimbursed within 7 days of check-out. Your\ndeposit will be refunded in full via credit card, subject to an inspection\nof the property.\n\n\n\nSpecial Requests\n“Approximate time of arrival: between 18:00 and 19:00”\n\n\n\n\n1 of 2 04/08/2025, 14:52\nBooking.com: Confirmation https://secure.booking.com/confirmation.en-gb.html?aid=356980&la...\n\n\nNeed help?\nYou can always view, change or cancel your booking online at:\nyour.booking.com\nFor any questions related to the property, you can contact Morris\nGuest House directly on: +1 347 450 3030\nOr contact us by phone - we're available 24 hours a day:\nLocal number: 0203 564 6725\nWhen abroad or from United States: +44 20 3320 2609\nTravel with peace of mind\nLooking for information about travelling safely? The Safety resource\ncentre can help you prepare for your trip and enjoy a safe, relaxing\nstay.\nSee Safety resource centre\nWe’ve gathered the most important local phone numbers to help give\nyou complete peace of mind during your stay in USA.\nSee local emergency services\n\n\n\n\n2 of 2 04/08/2025, 14:52 2025-08-04 13:53:31.529622+00 57 15b3c5bc63fd3146d4df83239d2f243f 2025-08-04 13:52:52.768747+00 unencrypted 2025/Services_invoice/Services_invoice_Booking_08_2025.pdf \N 9 application/pdf e22eef3ac9797f0382bb2ef7cd77fc2c 2025/Services_invoice/Services_invoice_Booking_08_2025.pdf 1 Booking.com_ Confirmation.pdf 3 \N \N \N 2 2025-08-04 +723 2024-12-22_Statement Contact tel\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £8,173.1 4\nPaym e nts In £526.63\nPaym e nts Out £0.00\nClos ing Balance £8,699.77\n\n\n\n.Inte re s t Rate - Valid as at e nd date of the s tate m e nt pe riod\n4.00% AER\n\n\nInternational Bank Account Number\nGB34HBUK40126543864669\n23 November to 22 December 2024 Bank Identifier Code\nHBUKGB4196E\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-12-65 43864669 5\n\n\n\nYour Online Bonus Saver details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n22 Nov 24 BALANCE BROUGHT FORWARD . 8,173.14\n01 Dec 24 CR GROSS INTEREST\nTO 30NOV2024 12.60\nCR ADDED GROSS INTEREST 14.03 8,199.77\n02 Dec 24 CR TRANSFER TO SAVING\nGEERAERT P 500.00 8,699.77\n22 Dec 24 BALANCE CARRIED FORWARD 8,699.77\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nInte re s t is paid s ubje ct to the te rm s and conditions of the account.\n\n\n\n\nHSBC UK Bank plc 1 Centenary Square Birmingham B1 1HQ\nBusiness Banking Customers Personal Banking Customers\nInterest and Charges Interest\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\napply interest and charges. paid monthly if applicable.\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\nagree a rate with you.\nOverdrafts\nOverdrafts Arranged overdraft:\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\nyour account before you make any transactions that take your account Unarranged overdraft:\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\nbut if the base rate falls below zero, we’ll treat it as zero.\nMonthly cap on unarranged overdraft charges\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\nOverdraft agreement.\n(a) going overdrawn when you have not arranged an overdraft; or\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\nThis is where you make a payment or we take an amount from your\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\nDebit Interest Rate on any debit balances. When you have an existing and\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\nwe’ve agreed with up to your arranged overdraft limit and will charge\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for the HSBC Private\narranged overdraft limit. Banking Account, HSBC Premier with retained Jade Benefits Bank\nAccount, HSBC Premier Bank Account, HSBC Advance Bank Account,\nFor information on our debit interest rates, see Additional\nHSBC Bank Account and HSBC Graduate Bank Account is £20.\nInformation below.\nThe monthly cap on unarranged overdraft charges is not applicable to\nYour debit card Basic Bank Account, Student Bank Account and MyAccount as these\nFor debit card charges, please refer to the Business Price List. accounts do not incur unarranged overdraft charges.\nThis details the standard charges for our business accounts, but\ndoesn’t apply if we’ve agreed different prices with you. For information Your debit card\nabout how foreign currency transactions are converted to sterling, For debit card charges and how foreign currency transactions are\nplease refer to the Business Banking Terms & Conditions. converted to sterling please refer to the Personal Banking Terms and\nConditions and Charges.\nAdditional Information\nA copy of our Business Price List and the Business Banking Terms & Customer service\nConditions can be found on our website at business.hsbc.uk/legal. You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\nBanking App. Telephone Banking lines are open 8:00am to 8:00pm 365\nInformation on our savings accounts interest rates and Business\ndays a year. Our 24-hour automated Telephone Banking, Online Banking\nStandard Debit Interest Rate can be found on our website at\nand Mobile Banking are subject to maintenance periods. Calls may be\nbusiness.hsbc.uk/interest-rates.\nmonitored or recorded for quality purposes.\nThis information is also available in our branches or by calling us on\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and\nSaturday, 8:00am to 2:00pm (subject to change over certain periods).\nIf you need a Text Relay service, you can download the ‘Relay UK’ app\nand call our number from within it.\nDetails of the interest rates we pay and charges are also separately\navailable through these channels.\nTo help us continuously improve our service and in the interests of\nsecurity, we may monitor and/or record your conversation with us.\n\nBusiness and Personal Banking Customers\nLost and Stolen Cards\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\nplease call us on +44 1442 422 929. Lines are open 24 hours.\nDispute Resolution\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\n\nAccessibility\nDo you need this information in a different format?\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office: 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB2616 CMT0644 ©HSBC Group 2024. All Rights Reserved. S1TC1708 2025-05-05 15:35:20.059348+00 19 424140a484e317ea8dd69331883bdd97 2025-05-05 15:35:16.535598+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_12_2024_01.pdf \N 1 application/pdf 350439991b87f03cc00ba4f7756fcdd4 2024/Bank_documents/Bank_documents_HSBC UK_12_2024_01.pdf 1 2024-12-22_Statement.pdf 3 \N \N \N 2 2024-12-22 +451 Payslip_101172186_p 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 30/08/2024 Period: 5\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 3,637.83 19,895.86\nPTO Hours 24.04 22.00 Hours 528.84 937.49\n\n\n\n\nErs NIC TP: 470.40 Ers Pension TP: 125.00\n\nErs NIC YTD: 2,352.00 Ers Pension YTD: 625.00 TOTAL 4,166.67\n\n\nTax 637.00 3,131.60\nNational Insurance 249.49 1,247.45\nPension Contribs. 166.67 833.35\nExpenses -25.00 -125.00\n\n\n\n\nTotal taxable pay to date: 20,833.35\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,138.51 2024-12-10 19:53:33.633478+00 8 c29f8a714438c331363373ff3329270a 2024-08-30 07:30:00.795055+00 unencrypted 2024/Payslip_documents/Payslip_documents_Prometheus_08_2024.pdf \N 7 application/pdf c24c372d9ab00744fe3747eb709f3225 2024/Payslip_documents/Payslip_documents_Prometheus_08_2024.pdf 1 Payslip_101172186_p.pdf 3 \N \N \N 1 2024-08-30 +517 2024-04-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £5,51 6.23\nPaym e nts In £3,237.31\nPaym e nts Out £4,179.55\nClos ing Balance £4,573.99\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 April to 30 April 2024 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 109\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n31 Mar 24 BALANCE BROUGHT FORWARD . 5,516.23\n02 Apr 24 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 625.00\nSO PIERRE GEERAERT\nMONTHLY REVOLUT 45.00\nDR U25QHJTS-003\nRBV02044JF8J2J28\nPIERRE GEERAERT\n0000001.12827900 300.00\nDR U25QHJTP-003\nRBV02044IW8J2J28\nPIERRE GEERAERT\n0000001.12826300 200.00\nVIS SHELL HARBORNE\nBIRMINGHAM 63 49.21\n))) M&S SIMPLY FOOD\nCOBHAM SERVIC 9.20\n))) WH Smith Cobham MS\nCobham 5.28\n))) Zettle_*Elmexdc Li\nSTEVENAGE 8.90\n))) ASDA SUPERSTORE\nKILLINGBECK 41.89\n))) WELCOME BREAK-OXFO\nOXFORD 12.35\nBALANCE CARRIED FORWARD 3,719.40\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 110\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 3,719.40\n))) INT'L 0022162858\nDFDS DOVER SEAWAY\nKOBENHAVN O 7.70\n))) INT'L 0009954401\nDFDS COTE D OPALE\nKOBENHAVN O 7.50\n))) INT'L 0009954402\nDFDS COTE D OPALE\nKOBENHAVN O 7.99\n))) INT'L 0009954403\nDFDS COTE D OPALE\nKOBENHAVN O 27.90 3,668.31\n03 Apr 24 ))) SALT LEEDS (GRANAR\nLEEDS 6.95\nVIS FIRST BUS - MOBILE\nLONDON 8.00 3,653.36\n05 Apr 24 BP Zachary Smith\nbreakfast 6.60\nBP Samantha johnson\ntransfer bath 122.00\nVIS ASDA SUPERSTORE\nKILLINGBECK 69.73\n))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) FIRST WEST YORKSHI\nLEEDS 2.00 3,451.03\n06 Apr 24 CR SHANGWA H\nHAN - LIFT 26.00 3,477.03\n07 Apr 24 BP Samantha johnson\nExtend room 5.00 3,472.03\n08 Apr 24 VIS DMN/GOLFFANGSHEFFI\nCOLCHESTER 75.00\nVIS THE RUTLAND HOTEL\nSHEFFIELD 95.00\n))) Creative Hands\nLeeds 10.00\n))) Decathlon Leeds\nLeeds 4.99\n))) SOUTH YORKSHIRE FU\nSHEFFIELD 8.00\n))) 200 DEGREES\nSHEFFIELD S1 11.35\n))) STGCOACH/CTYLINK\nBUS TICKET 2.00\nBALANCE CARRIED FORWARD 3,265.69\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 111\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 3,265.69\n))) ZETTLE_*BIRDHOUSE\nROTHERHAM 19.88\n))) COFFEE ROOM\nSHEFFIELD 3.30\nVIS FIRST BUS - MOBILE\nLONDON 8.00\nVIS trainline\n+443332022222 4.84\nVIS trainline\n+443332022222 9.69 3,219.98\n09 Apr 24 ))) B & Q 1210\nLEEDS 30.00\n))) LETS SUSHI\nSHEFFIELD 18.50\nVIS FIRST BUS - MOBILE\nLONDON 12.00 3,159.48\n11 Apr 24 VIS ASDA SUPERSTORE\nKILLINGBECK 67.37\n))) SP FRED ALDOUS\nMANCHESTER 0.50\n))) Banh and Mee\nLeeds 6.00\nVIS FIRST BUS - MOBILE\nLONDON 8.00 3,077.61\n12 Apr 24 BP Zachary Smith\nbreakfast 7.10\n))) TESCO STORES 5578\nLEEDS 1.70\n))) SQEW\nLEEDS 7.90 3,060.91\n15 Apr 24 ))) LUCKY DAYS\nLEEDS 12.60\n))) THE HOP\nLEEDS 11.20\n))) ZETTLE_*ALLIED LON\nLEEDS 6.00\n))) Zettle_*ALLIED LON\nLeeds 6.00\n))) SQ *FABRICATION CR\nWest Yorkshir 4.50\nVIS FIRST BUS - MOBILE\nLONDON 12.00\nVIS FIRST BUS - MOBILE\nLONDON 9.00\nBALANCE CARRIED FORWARD 2,999.61\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 112\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,999.61\nCR Samantha Johnson\nPierre Geeraert 25.00\n))) ROUNDHAY TROPICAL\nLEEDS 16.80\n))) ROUNDHAY FOX\nLEEDS 162019 39.35\n))) BILLS - LEEDS\nLEEDS 48.15\n))) M&S SIMPLY FOOD -\nNEW STN ST LE 2.60\n))) LEEDS STATION LEON\nLEEDS 6.60\nBP pierre geeraert\nMy Car import 644.00 2,267.11\n16 Apr 24 VIS THERMAE BATH SPA\nBATH 100.00 2,167.11\n17 Apr 24 ))) POST OFFICE COUNTE\nLEEDS 10.05\n))) SP GREAT YORKS SHO\nLEEDS, ENGLAN 2.95 2,154.11\n18 Apr 24 ))) SQEW\nLEEDS 7.90\nCR David Ho\nPizza 13.00 2,159.21\n19 Apr 24 BP pierre geeraert\nUber eat 40.00\nCR MEHRI A\nBREAKFAST 12.00\nBP David ho\nBreakfast 17.50\n))) Water Lane Boathou\nLeeds 6.20\n))) Water Lane Boathou\nLeeds 25.70\n))) Water Lane Boathou\nLeeds 32.15\n))) Water Lane Boathou\nLeeds 5.00\nVIS trainline\n+443332022222 54.34\nVIS AMAZON* 204-567548\nLONDON 27.01 1,963.31\n22 Apr 24 VIS COSTA COFFEE 43010\nBIRMINGHAM 7.55\nBALANCE CARRIED FORWARD 1,955.76\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 113\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,955.76\nVIS UNIVERSITY OF BIRM\nWINTERBOURNE 10.85\nVIS TRAINLINE\nLONDON 2.64\n))) P&C TRADING\nLEEDS 10.95\n))) SALT LEEDS (GRANAR\nLEEDS 8.95\n))) SALT LEEDS (GRANAR\nLEEDS 6.00\n))) TESCO STORES 2503\nBIRMINGHAM 16.85\n))) UNIVERSITY OF BIRM\nWINTERBOURNE 17.60\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.00\nVIS trainline\n+443332022222 52.34\nVIS trainline\n+443332022222 22.39\nVIS trainline\n+443332022222 31.19\nVIS trainline\n+443332022222 2.64\nVIS trainline\n+443332022222 2.64\nVIS FIRST BUS - MOBILE\nLONDON 8.00 1,760.72\n24 Apr 24 CR CALVERT O\nSqew 9.40\n))) Lovisa\nLeeds 11.00 1,759.12\n25 Apr 24 ))) Decathlon Leeds\nLeeds 17.99\n))) M&S SIMPLY FOOD -\nNEW STN ST LE 2.30\n))) SQEW\nLEEDS 17.30 1,721.53\n26 Apr 24 VIS TRAINLINE\nLONDON 2.64\n))) PLANT.EAT.LICIOUS\nBATH 18.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\nBALANCE CARRIED FORWARD 1,698.89\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 114\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,698.89\n))) TESCO STORES 4555\nBIRMINGHAM 2.80\n))) BOOTS 2011\nBATH 6.00\n))) UPPER CRUST-129417\nBIRMINGHAM 9.48 1,680.61\n29 Apr 24 ))) New Bonghy Bo\nBath 37.62\n))) TESCO-STORES 6564\nBATH 3.25\n))) Papaw Cha\nBath 3.20\n))) BATH&NE SOMERSET C\n471521 6.99\n))) BATH&NE SOMERSET C\n471521 12.00\n))) FIRST WEST OF ENGL\nBRISTOL 4.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\n))) Pomegranate\nBath 74.52 1,535.03\n30 Apr 24 CR AZETS HOLDINGS LTD 3,151.91\nBP pierre geeraert\nBupa Dental care 99.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\nVIS AMAZON* 204-471245\nLONDON 7.95 4,573.99\n30 Apr 24 BALANCE CARRIED FORWARD 4,573.99\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 115\n\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:34.942282+00 19 8926c506ebde644a827aeebbf7d8092b 2024-12-02 11:45:45.455409+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_04_2024_03.pdf \N 1 application/pdf 66d8af394f17aae2da8bfdb32abf4df8 2024/Bank_documents/Bank_documents_HSBC UK_04_2024_03.pdf 1 2024-04-30_Statement.pdf 3 \N \N \N 8 2024-04-30 +659 facture 10 février 2025 Site Internet : mobile.free.fr\nService abonné au 3244 (appel gratuit depuis une ligne Free)\nHoraires sur mobile.free.fr/contact.html\n\n\n\n\nForfait Free 5G PIERRE GEERAERT\nN◦ de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\n\n\n\n\n• Facture no 2300744164 du 10 février 2025\n\n\nTotal de la facture HT 16.66 e\nTVA [20.00%] 3.33 e\n\nSomme à payer TTC* 19.99 e\n*Cette somme sera prélevée sur votre compte le 11-02-2025.\n\n\n\n\n4C0774C4\n\n\n\n\nFin d’engagement : sans engagement.\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\nindemnité forfaitaire pour frais de recouvrement de 40 e.\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/4\nno TVA Intracommunautaire : FR25499247138\n• Détails de votre facture\n\n\nI Services de Free (Total : 19.99e TTC)\nAbonnements, forfaits et options du 10-02 au 09-03 Coût en e TTC (HT)\nAbonnement “Forfait Free 5G” 19.99 (16.66)\n\n\nCommunications & options du 10-01 au 09-02 Quantité Coût en e TTC (HT)\nCommunications incluses :\nInternet depuis l’étranger 15.244 Go 0.00 (0.00)\nAppels depuis la France métropolitaine 7 min 38 s 0.00 (0.00)\nAppels depuis l’étranger 4 h 12 min 22 s 0.00 (0.00)\nSMS depuis la France métropolitaine 8 0.00 (0.00)\nSMS depuis l’étranger 75 0.00 (0.00)\nMMS depuis l’étranger 8 0.00 (0.00)\nInternet depuis la France métropolitaine 505.672 Mo 0.00 (0.00)\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/4\nno TVA Intracommunautaire : FR25499247138\nI Services de Free – Communications\n\n\nDate et heure Origine Destination Durée Coût en e\nRoyaume-\n10-01-2025 19:57:08 00447502032044 4s 0.00\nUni\nRoyaume-\n12-01-2025 15:11:18 Appel entrant 1s 0.00\nUni\nRoyaume-\n12-01-2025 18:14:27 0033683597905 1 h 44 min 28 s 0.00\nUni\nRoyaume-\n13-01-2025 10:46:35 Appel entrant 9s 0.00\nUni\nRoyaume-\n14-01-2025 15:05:19 0033683597905 19 min 15 s 0.00\nUni\nRoyaume-\n14-01-2025 16:49:19 00443333219264 3 min 41 s 0.00\nUni\nRoyaume-\n15-01-2025 10:42:36 0033683597905 3 min 05 s 0.00\nUni\nRoyaume-\n16-01-2025 20:38:58 0033683597905 6 min 12 s 0.00\nUni\n17-01-2025 13:33:26 France 0683597905 1 min 02 s 0.00\n17-01-2025 20:15:33 France 0328683838 1 min 12 s 0.00\n18-01-2025 18:21:24 France 0786614788 3 min 09 s 0.00\n19-01-2025 10:53:19 France 0631203365 36 s 0.00\n19-01-2025 12:07:40 France 0683597905 1 min 30 s 0.00\n19-01-2025 15:48:47 France 0678940305 9s 0.00\nRoyaume-\n20-01-2025 10:03:04 Appel entrant 3s 0.00\nUni\nRoyaume-\n20-01-2025 20:11:02 0033786614788 4 min 25 s 0.00\nUni\nRoyaume-\n21-01-2025 20:28:34 0033786614788 5 min 33 s 0.00\nUni\nRoyaume-\n23-01-2025 17:29:08 00441132009190 4 min 54 s 0.00\nUni\nRoyaume-\n23-01-2025 18:29:58 0033683597905 59 s 0.00\nUni\nRoyaume-\n29-01-2025 17:53:29 Appel entrant 2s 0.00\nUni\nRoyaume-\n29-01-2025 20:25:43 000683597905 2 min 05 s 0.00\nUni\nRoyaume-\n30-01-2025 13:06:22 000683597905 55 min 57 s 0.00\nUni\nRoyaume-\n31-01-2025 08:42:38 000683597905 58 s 0.00\nUni\nRoyaume-\n31-01-2025 09:31:40 000683597905 16 min 53 s 0.00\nUni\n03-02-2025 19:13:54 Pays-Bas Appel entrant 18 s 0.00\n05-02-2025 07:03:27 Pays-Bas Appel entrant 19 s 0.00\n06-02-2025 06:26:12 Pays-Bas Appel entrant 7s 0.00\n06-02-2025 13:37:46 Pays-Bas Appel entrant 5 min 30 s 0.00\n08-02-2025 17:49:52 Pays-Bas 0033683597905 17 min 24 s 0.00\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/4\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n10-01-2025 16:07:25 Royaume-Uni 000683597905 2 0.00\n10-01-2025 16:07:26 Royaume-Uni 000786614788 2 0.00\n10-01-2025 16:14:46 Royaume-Uni 000786614788 1 0.00\n10-01-2025 17:09:51 Royaume-Uni 000786614788 1 0.00\n10-01-2025 19:57:35 Royaume-Uni 00447502032044 1 0.00\n11-01-2025 20:23:30 Royaume-Uni 00447502032044 1 0.00\n11-01-2025 20:58:01 Royaume-Uni 00447502032044 1 0.00\n12-01-2025 00:40:20 Royaume-Uni 000683597905 1 0.00\n16-01-2025 22:34:21 Royaume-Uni 000683597905 1 0.00\n19-01-2025 19:18:52 France 0683597905 1 0.00\n19-01-2025 19:18:53 France 0786614788 1 0.00\n19-01-2025 19:57:56 France 0781038294 4 0.00\n19-01-2025 20:14:25 France 0786614788 1 0.00\n19-01-2025 20:15:35 France 0683597905 1 0.00\n19-01-2025 21:08:27 Royaume-Uni 000683597905 1 0.00\n19-01-2025 21:22:31 Royaume-Uni 000683597905 1 0.00\n19-01-2025 21:23:52 Royaume-Uni 000683597905 1 0.00\n20-01-2025 00:50:47 Royaume-Uni 000683597905 1 0.00\n20-01-2025 17:51:06 Royaume-Uni 00447502032044 1 0.00\n20-01-2025 18:10:18 Royaume-Uni 00447502032044 1 0.00\n20-01-2025 19:05:19 Royaume-Uni 00447502032044 2 0.00\n21-01-2025 16:52:09 Royaume-Uni 000781038294 10 0.00\n22-01-2025 09:14:32 Royaume-Uni 000781038294 8 0.00\n22-01-2025 12:23:55 Royaume-Uni 000676797679 2 0.00\n22-01-2025 22:08:36 Royaume-Uni 000683597905 1 0.00\n24-01-2025 13:53:45 Royaume-Uni 00447502032044 1 0.00\n24-01-2025 20:16:03 Royaume-Uni 00447502032044 1 0.00\n25-01-2025 12:22:05 Royaume-Uni 00447502032044 1 0.00\n27-01-2025 18:29:33 Royaume-Uni 000683597905 1 0.00\n27-01-2025 18:52:38 Royaume-Uni 000683597905 1 0.00\n28-01-2025 22:20:36 Royaume-Uni 000683597905 1 0.00\n29-01-2025 23:19:12 Royaume-Uni 000683597905 1 0.00\n29-01-2025 23:19:12 Royaume-Uni 000683597905 1 0.00\n31-01-2025 16:00:52 Royaume-Uni 000781038294 10 0.00\n31-01-2025 16:05:39 Royaume-Uni 000781038294 9 0.00\n07-02-2025 11:19:40 Pays-Bas 000683597905 1 0.00\n08-02-2025 18:24:39 Pays-Bas 000786614788 1 0.00\n08-02-2025 18:24:39 Pays-Bas 000683597905 1 0.00\n08-02-2025 19:57:05 Royaume-Uni 000786614788 1 0.00\n08-02-2025 19:57:06 Royaume-Uni 000683597905 1 0.00\n08-02-2025 20:23:34 Royaume-Uni 000786614788 1 0.00\n08-02-2025 21:03:35 Royaume-Uni 000786614788 2 0.00\n\n\n\n\nDate et heure Origine Destination Volume Coût en e\n10-01-2025 17:09:41 Royaume-Uni MMS entrant 178 Ko 0.00\n22-01-2025 09:18:28 Royaume-Uni 000781038294 2 Ko 0.00\n27-01-2025 18:52:25 Royaume-Uni MMS entrant 127 Ko 0.00\n27-01-2025 18:52:26 Royaume-Uni MMS entrant 152 Ko 0.00\n27-01-2025 18:52:29 Royaume-Uni MMS entrant 182 Ko 0.00\n27-01-2025 18:53:01 Royaume-Uni 000683597905 485 Ko 0.00\n01-02-2025 18:51:00 Pays-Bas 000781038294 549 Ko 0.00\n08-02-2025 17:24:01 Pays-Bas 000781038294 2 Ko 0.00\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/4\nno TVA Intracommunautaire : FR25499247138 2025-03-27 09:10:32.540177+00 34 c0d41f2b2f4d3a72852ccd2a47af0263 2025-03-27 09:04:19.361562+00 unencrypted 2025/Services_invoice/Services_invoice_Free mobile_02_2025.pdf \N 9 application/pdf 4c88a27363d2c5b082098e277c79d1cc 2025/Services_invoice/Services_invoice_Free mobile_02_2025.pdf 1 facture-10.pdf 3 \N \N \N 4 2025-02-11 +660 facture 10 décembre 2024 Site Internet : mobile.free.fr\nService abonné au 3244 (appel gratuit depuis une ligne Free)\nHoraires sur mobile.free.fr/contact.html\n\n\n\n\nForfait Free 5G PIERRE GEERAERT\nN◦ de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\n\n\n\n\n• Facture no 2262557426 du 10 décembre 2024\n\n\nTotal de la facture HT 17.28 e\nTVA [20.00%] 3.45 e\n\nSomme à payer TTC* 20.73 e\n*Cette somme sera prélevée sur votre compte le 11-12-2024.\n\n\n\n\nB02F31D1\n\n\n\n\nFin d’engagement : sans engagement.\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\nindemnité forfaitaire pour frais de recouvrement de 40 e.\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/5\nno TVA Intracommunautaire : FR25499247138\n• Détails de votre facture\n\n\nI Services de Free (Total : 20.73e TTC)\nAbonnements, forfaits et options du 10-12 au 09-01 Coût en e TTC (HT)\nAbonnement “Forfait Free 5G” 19.99 (16.66)\n\n\nCommunications & options du 10-11 au 09-12 Quantité Coût en e TTC (HT)\nCommunications incluses :\nInternet depuis l’étranger 15.724 Go 0.00 (0.00)\nAppels depuis la France métropolitaine 13 min 40 s 0.00 (0.00)\nAppels depuis l’étranger 2 h 53 min 47 s 0.00 (0.00)\nSMS depuis la France métropolitaine 53 0.00 (0.00)\nSMS depuis l’étranger 118 0.00 (0.00)\nMMS depuis la France métropolitaine 1 0.00 (0.00)\nMMS depuis l’étranger 2 0.00 (0.00)\nInternet depuis la France métropolitaine 1.642 Go 0.00 (0.00)\n\n\nCommunications et options au-delà/hors forfait :\nAppels depuis la France métropolitaine 50 s 0.18 (0.15)\nSMS depuis la France métropolitaine 8 0.56 (0.47)\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/5\nno TVA Intracommunautaire : FR25499247138\nI Services de Free – Communications\n\n\nDate et heure Origine Destination Durée Coût en e\n15-11-2024 16:19:52 France 0688282304 1 min 41 s 0.00\n15-11-2024 17:55:50 France 0688282304 53 s 0.00\n16-11-2024 13:09:35 France 0769825988 44 s 0.00\n16-11-2024 14:26:32 France 0683597905 6 min 11 s 0.00\n16-11-2024 14:59:09 France 0683597905 4 min 11 s 0.00\n17-11-2024 15:24:47 France 00447502032044 50 s 0.18\nRoyaume-\n20-11-2024 21:24:57 0033786614788 5 min 46 s 0.00\nUni\nRoyaume-\n21-11-2024 22:47:18 0033604417788 1 h 32 min 34 s 0.00\nUni\nRoyaume-\n25-11-2024 13:11:46 0033683597905 2 min 29 s 0.00\nUni\nRoyaume-\n25-11-2024 13:34:39 0033683597905 21 min 52 s 0.00\nUni\nRoyaume-\n03-12-2024 17:08:17 0033328649531 1 min 41 s 0.00\nUni\nRoyaume-\n06-12-2024 16:10:06 0033678940305 1 min 27 s 0.00\nUni\nRoyaume-\n06-12-2024 17:08:47 Appel entrant 47 min 44 s 0.00\nUni\nRoyaume-\n07-12-2024 01:05:23 Appel entrant 14 s 0.00\nUni\n\n\n\n\nDate et heure Origine Destination Qté Coût en e\n10-11-2024 18:34:16 France 0786614788 5 0.00\n10-11-2024 19:15:17 France 0786614788 1 0.00\n10-11-2024 19:22:28 France 0683597905 1 0.00\n10-11-2024 19:22:29 France 0786614788 1 0.00\n10-11-2024 20:11:06 France 0683597905 1 0.00\n10-11-2024 20:11:06 France 0786614788 1 0.00\n10-11-2024 20:15:47 France 0613218111 6 0.00\n10-11-2024 20:17:04 France 0688282304 5 0.00\n10-11-2024 20:18:48 France 0613218111 1 0.00\n10-11-2024 20:19:39 France 0613218111 1 0.00\n11-11-2024 00:25:45 Royaume-Uni 000683597905 1 0.00\n11-11-2024 00:40:50 Royaume-Uni 000683597905 1 0.00\n11-11-2024 06:03:23 Royaume-Uni 000786614788 1 0.00\n11-11-2024 12:42:00 Royaume-Uni 000786844928 1 0.00\n11-11-2024 13:13:29 Royaume-Uni 000786844928 1 0.00\n11-11-2024 18:47:17 Royaume-Uni 000786844928 2 0.00\n11-11-2024 18:53:15 Royaume-Uni 000786844928 10 0.00\n11-11-2024 18:55:01 Royaume-Uni 000786844928 6 0.00\n11-11-2024 18:57:14 Royaume-Uni 000786844928 7 0.00\n11-11-2024 18:58:09 Royaume-Uni 000786844928 1 0.00\n11-11-2024 18:58:35 Royaume-Uni 000786844928 3 0.00\n11-11-2024 19:12:57 Royaume-Uni 000786844928 3 0.00\n12-11-2024 18:05:27 Royaume-Uni 000688282304 1 0.00\n12-11-2024 18:05:32 Royaume-Uni 000688282304 1 0.00\n12-11-2024 18:59:42 Royaume-Uni 000688282304 1 0.00\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/5\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n14-11-2024 21:00:06 Royaume-Uni 00447502032044 1 0.00\n14-11-2024 21:21:20 Royaume-Uni 000665207364 6 0.00\n14-11-2024 21:34:20 Royaume-Uni 000665207364 2 0.00\n15-11-2024 08:12:58 Royaume-Uni 000688282304 1 0.00\n15-11-2024 11:39:25 Royaume-Uni 000688282304 1 0.00\n15-11-2024 14:36:28 France 0688282304 1 0.00\n15-11-2024 14:37:22 France 0688282304 3 0.00\n15-11-2024 14:37:25 France 0688282304 1 0.00\n15-11-2024 15:37:06 France 0688282304 1 0.00\n15-11-2024 15:38:00 France 0688282304 1 0.00\n15-11-2024 15:46:02 France 0688282304 2 0.00\n15-11-2024 17:55:30 France 0688282304 2 0.00\n15-11-2024 18:16:22 France 0688282304 1 0.00\n16-11-2024 11:31:42 France 0607727178 2 0.00\n16-11-2024 21:32:16 France 0688282304 1 0.00\n17-11-2024 13:30:13 France 0688282304 5 0.00\n17-11-2024 15:11:56 France 00447502032044 1 0.07\n17-11-2024 15:12:08 France 00447502032044 1 0.07\n17-11-2024 15:13:13 France 00447502032044 1 0.07\n17-11-2024 15:13:30 France 00447502032044 1 0.07\n17-11-2024 15:13:39 France 00447502032044 1 0.07\n17-11-2024 15:14:32 France 00447502032044 1 0.07\n17-11-2024 15:16:20 France 00447502032044 1 0.07\n17-11-2024 15:28:19 France 00447502032044 1 0.07\n17-11-2024 15:42:50 France 0786614788 2 0.00\n17-11-2024 15:42:50 France 0683597905 2 0.00\n17-11-2024 15:46:43 France 0688282304 6 0.00\n17-11-2024 22:46:14 Royaume-Uni 000627190109 5 0.00\n17-11-2024 22:50:03 Royaume-Uni 000683597905 1 0.00\n21-11-2024 16:55:45 Royaume-Uni 000786844928 5 0.00\n21-11-2024 18:53:06 Royaume-Uni 000786844928 4 0.00\n21-11-2024 22:21:52 Royaume-Uni 000786844928 2 0.00\n21-11-2024 22:29:01 Royaume-Uni 000604417788 2 0.00\n21-11-2024 22:45:34 Royaume-Uni 000604417788 2 0.00\n22-11-2024 08:09:05 Royaume-Uni 000683597905 4 0.00\n22-11-2024 20:32:05 Royaume-Uni 00447502032044 2 0.00\n22-11-2024 21:28:19 Royaume-Uni 00447502032044 1 0.00\n22-11-2024 21:30:01 Royaume-Uni 00447502032044 1 0.00\n22-11-2024 21:31:51 Royaume-Uni 00447502032044 1 0.00\n22-11-2024 21:33:33 Royaume-Uni 00447502032044 1 0.00\n22-11-2024 22:12:06 Royaume-Uni 00447502032044 1 0.00\n22-11-2024 23:00:16 Royaume-Uni 000683597905 1 0.00\n23-11-2024 22:51:19 Royaume-Uni 00447502032044 1 0.00\n26-11-2024 14:00:13 Royaume-Uni 000786614788 1 0.00\n26-11-2024 14:00:15 Royaume-Uni 000786614788 2 0.00\n29-11-2024 17:21:37 Royaume-Uni 000642101096 5 0.00\n29-11-2024 18:23:07 Royaume-Uni 000642101096 3 0.00\n30-11-2024 11:40:10 Royaume-Uni 000683597905 1 0.00\n30-11-2024 12:54:48 Royaume-Uni 000642101096 5 0.00\n30-11-2024 13:02:13 Royaume-Uni 000683597905 1 0.00\n01-12-2024 10:48:18 Royaume-Uni 000781948366 3 0.00\n01-12-2024 11:10:03 Royaume-Uni 000786844928 3 0.00\n01-12-2024 11:35:46 Royaume-Uni 000786844928 1 0.00\n01-12-2024 17:34:00 Royaume-Uni 000781948366 2 0.00\n03-12-2024 08:35:51 Royaume-Uni 000688282304 3 0.00\n04-12-2024 00:03:28 Royaume-Uni 000688282304 1 0.00\n05-12-2024 21:10:05 Royaume-Uni 000688282304 2 0.00\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/5\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Volume Coût en e\n11-11-2024 12:41:50 Royaume-Uni MMS entrant 176 Ko 0.00\n15-11-2024 12:52:24 France 0688282304 554 Ko 0.00\n21-11-2024 22:45:01 Royaume-Uni MMS entrant 267 Ko 0.00\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/5\nno TVA Intracommunautaire : FR25499247138 2025-03-27 09:10:01.471717+00 34 42c861288acce3bf38a9d8a8a46f2867 2025-03-27 09:04:28.572614+00 unencrypted 2024/Services_invoice/Services_invoice_Free mobile_12_2024.pdf \N 9 application/pdf 5d7efd7759155453f36d86b21a13da8f 2024/Services_invoice/Services_invoice_Free mobile_12_2024.pdf 1 facture-8.pdf 3 \N \N \N 5 2024-12-11 +385 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-10-02 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n02 octobre 2023\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/08/2023 577,66\n\n31/08/2023 01/09/2023 F FRAIS DE TENUE DE COMPTE 2,04\n05/09/2023 05/09/2023 VIR TRANSFERT VERS PEA 200,00\n05/09/2023 05/09/2023 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\n05/09/2023 05/09/2023 VIR M. PIERRE GEERAERT 450,00\nRéf : 009 SOLDE CREDITEUR AU 02/10/2023 575,62\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20231002.052037.5001.0006.1912 X 0 2\n\n\n\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/08/2023 3.121,78\n\n05/09/2023 05/09/2023 TRANSFERT DEPUIS COMPTE COURANT 200,00\nRéf : 007 SOLDE LIQUIDITES 3.321,78\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n02 octobre 2023\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/01/2023 22.509,62\n\n04/09/2023 01/09/2023 VIR REMPLISSAGE COMPTE UK 1.200,00\nC03D23247L02831\n05/09/2023 01/09/2023 VIR SEPA REVOLUT 1.000,00\nRéf : 101 SOLDE CREDITEUR AU 01/10/2023 20.309,62\n\nIBAN : FR76 1027 8026 9100 0611 4076 019\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 02 octobre 2023\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN AOU 2023 2,04\n00061140702 TOTAL DES FRAIS EN SEP 2023 2,04\nKV.20231002.052037.5001.0006.1912 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:36.598079+00 20 02032e446c64b88847e3139e8d9b541a 2024-07-04 09:36:42.059355+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_10_2023_01.pdf \N 1 application/pdf 03ab3a223047361faf621eb203d190ce 2023/Bank_documents/Bank_documents_Credit Mutuel_10_2023_01.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-10-02.pdf \N \N \N \N 2 2023-10-02 +156 Payslip_Capgemini_10_2023 Bulletin de paie\nPériode du 01/10/2023 au 31/10/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nFrance\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE : 29/09/2023\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nRAP 09/2023 Prime fin annéeSTC 738,81\nRAP 09/2023 Avant.nat.matériel 295,00\nRAP 09/2023 ICCP A 9,00 140,538 1 264,85\nRAP 09/2023 ICCP A-1 16,50 142,580 2 352,57\nSalaire brut 4 651,23\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nRAP 09/2023 Sécurité Sociale-Maladie Maternité Invalidité Décès 4 651,23 -604,66\nRAP 09/2023 Complémentaire Incapacité Invalidité Décès 3 616,89 0,130 -4,70 -41,24\nRAP 09/2023 Complémentaire Incapacité Invalidité Décès 1 034,34 0,630 -6,52 -6,62\nRAP 09/2023 Complémentaire Santé 3 616,89 0,451 -16,31 -69,49\nRAP 09/2023 Complémentaire Santé 1 034,34 0,977 -10,11 -10,11\nRAP 09/2023 ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 4 651,23 -34,88\nRETRAITE\nRAP 09/2023 Sécurité Sociale plafonnée 3 616,89 6,900 -249,56 -309,24\nRAP 09/2023 Sécurité Sociale déplafonnée 4 651,23 0,400 -18,61 -88,38\nRAP 09/2023 Complémentaire Tranche A 3 616,89 4,040 -146,13 -218,83\nRAP 09/2023 Complémentaire Tranche A 32 871,80 0,140 -46,02 -69,03\nRAP 09/2023 Complémentaire Tranche B 1 034,34 9,860 -101,99 -152,87\nRAP 09/2023 FAMILLE 4 651,23 -244,20\nASSURANCE CHOMAGE\nRAP 09/2023 Chômage 4 651,23 -195,35\nRAP 09/2023 APEC 4 651,23 0,024 -1,12 -1,67\n09/2023 AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -283,15\nCSG déductible de l'impôt sur le revenu 4 697,29 6,800 -319,42\nCSG/CRDS non déductible de l'impôt sur le revenu 4 697,29 2,900 -136,22\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -1 056,71 -2 329,72\n\nMontant net social 3 653,60\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 09/2023 Régul.t.rest.pat 2,00 5,43 -10,86\nEV 09/2023 Ind. TéléW Avenant 12,00 3,25 39,00\nTitres Restaurant 13,00 3,62 -47,06 -70,59\nRAP 09/2023 Ret.avant.matériel -295,00\n\n\n\n\nTotaux\nMensuel\nCumul Annuel\n\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/10/2023 au 31/10/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nFrance\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE : 29/09/2023\n\nNet à payer avant impôt sur le revenu 3 280,60\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 66,66\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux personnalisé 3 810,34 4,20 -160,03\n\nNet payé en euros :\n\n3 120,57 €\nAllègement de cotisations 362,81\nTotal versé par\nl'employeur 6 618,14\nMotif de l'absence Date début Date fin\nRTT employeur 06/07/2023 après-midi 06/07/2023\nRTT employeur 28/09/2023 29/09/2023\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 4 651,23 3 810,34 160,03\nCumul Annuel 33 906,14 26 098,98 295,00 1 076,18 2 235,24\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis Virement STC Le 30/10/2023\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:36.604351+00 4 92e49097b39b76479f42b9f952c7bba1 2024-06-04 10:56:37.671665+00 unencrypted 2023/Payslip_documents/Payslip_documents_Capgemini_10_2023.pdf \N 7 application/pdf 49036a0068a58c1649acde58155d189c 2023/Payslip_documents/Payslip_documents_Capgemini_10_2023.pdf 1 Payslip_Capgemini_10_2023.pdf \N \N \N \N 2 2023-10-01 +661 facture 10 janvier 2025 Site Internet : mobile.free.fr\nService abonné au 3244 (appel gratuit depuis une ligne Free)\nHoraires sur mobile.free.fr/contact.html\n\n\n\n\nForfait Free 5G PIERRE GEERAERT\nN◦ de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\n\n\n\n\n• Facture no 2281234909 du 10 janvier 2025\n\n\nTotal de la facture HT 29.67 e\nTVA [20.00%] 5.93 e\n\nSomme à payer TTC* 35.60 e\n*Cette somme sera prélevée sur votre compte le 13-01-2025.\n\n\n\n\nC4301176\n\n\n\n\nFin d’engagement : sans engagement.\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\nindemnité forfaitaire pour frais de recouvrement de 40 e.\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/5\nno TVA Intracommunautaire : FR25499247138\n• Détails de votre facture\n\n\nI Services de Free (Total : 35.60e TTC)\nAbonnements, forfaits et options du 10-01 au 09-02 Coût en e TTC (HT)\nAbonnement “Forfait Free 5G” 19.99 (16.66)\n\n\nCommunications & options du 10-12 au 09-01 Quantité Coût en e TTC (HT)\nCommunications incluses :\nInternet depuis l’étranger 10.121 Go 0.00 (0.00)\nAppels depuis la France métropolitaine 1 h 09 min 23 s 0.00 (0.00)\nAppels depuis l’étranger 2 h 53 min 09 s 0.00 (0.00)\nAppels vers des n spéciaux depuis la France\n◦\n4 min 09 s 0.00 (0.00)\nmétropolitaine\nSMS depuis la France métropolitaine 25 0.00 (0.00)\nSMS depuis l’étranger 46 0.00 (0.00)\nMMS depuis la France métropolitaine 5 0.00 (0.00)\nMMS depuis l’étranger 2 0.00 (0.00)\nInternet depuis la France métropolitaine 1.508 Go 0.00 (0.00)\n\n\nCommunications et options au-delà/hors forfait :\nSMS depuis la France métropolitaine 6 0.42 (0.35)\nInternet depuis l’étranger 1.566 Mo 15.19 (12.66)\n\n\nI Services fournis par des tiers (Total : 0.00e TTC (0.00e HT))\nServices ponctuels des tiers du 10-12 au 09-01 Quantité Coût en e TTC (HT)\nAppels vers des n◦ spéciaux depuis la France 4 min 09 s 0.00 (0.00)\nmétropolitaine\nLes appels vers les numéros spéciaux entraı̂nent la facturation de deux composantes : le coût d’une communication facturée comme un appel\nvers un numéro fixe et le coût du service défini par l’éditeur.\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/5\nno TVA Intracommunautaire : FR25499247138\nI Services de Free – Communications\n\n\nDate et heure Origine Destination Durée Coût en e\nRoyaume-\n11-12-2024 11:28:01 Appel entrant 22 s 0.00\nUni\nRoyaume-\n12-12-2024 20:14:46 000683597905 7 min 46 s 0.00\nUni\nRoyaume-\n12-12-2024 20:22:44 000683597905 1 h 23 min 14 s 0.00\nUni\nRoyaume-\n13-12-2024 23:07:39 00447502032044 32 s 0.00\nUni\n23-12-2024 19:28:02 France 0683597905 10 min 57 s 0.00\n23-12-2024 19:39:19 France 0683597905 3 min 56 s 0.00\n24-12-2024 17:58:25 France 0683597905 30 min 05 s 0.00\n25-12-2024 20:47:53 France 0768398446 9 min 25 s 0.00\n26-12-2024 19:05:01 France 0786844928 10 min 06 s 0.00\n28-12-2024 16:12:56 France 0683597905 5s 0.00\n28-12-2024 17:05:47 France 0683597905 27 s 0.00\n28-12-2024 23:56:08 France 0602231918 8s 0.00\n29-12-2024 00:12:39 France 0602231918 5s 0.00\nRoyaume-\n29-12-2024 21:51:54 Appel entrant 58 s 0.00\nUni\nRoyaume-\n29-12-2024 22:32:04 Appel entrant 5 min 04 s 0.00\nUni\nRoyaume-\n30-12-2024 19:33:56 000625935483 27 min 02 s 0.00\nUni\nRoyaume-\n30-12-2024 21:07:37 000683597905 18 min 07 s 0.00\nUni\nRoyaume-\n06-01-2025 16:33:32 000786614788 29 min 53 s 0.00\nUni\n08-01-2025 11:31:10 Espagne Appel entrant 11 s 0.00\n\n\n\n\nDate et heure Origine Destination Qté Coût en e\n10-12-2024 22:45:03 Royaume-Uni 000683597905 2 0.00\n15-12-2024 13:52:11 Royaume-Uni 00447502032044 1 0.00\n16-12-2024 11:11:21 Royaume-Uni 000695562438 3 0.00\n18-12-2024 20:15:16 Royaume-Uni 00447502032044 1 0.00\n19-12-2024 21:52:05 Royaume-Uni 00447502032044 1 0.00\n19-12-2024 22:28:59 Royaume-Uni 00447502032044 1 0.00\n20-12-2024 19:05:39 Royaume-Uni 000786614788 1 0.00\n20-12-2024 19:05:40 Royaume-Uni 000683597905 1 0.00\n20-12-2024 23:09:34 Royaume-Uni 000683597905 1 0.00\n21-12-2024 01:03:32 Royaume-Uni 000683597905 1 0.00\n21-12-2024 01:03:33 Royaume-Uni 000786614788 1 0.00\n21-12-2024 15:40:01 France 0786844928 1 0.00\n21-12-2024 15:41:12 France 0786844928 1 0.00\n21-12-2024 17:42:28 France 0786844928 2 0.00\n21-12-2024 18:35:01 France 0786844928 1 0.00\n22-12-2024 16:35:12 France 00447502032044 1 0.07\n22-12-2024 16:36:07 France 0786844928 1 0.00\n22-12-2024 16:37:16 France 0786844928 1 0.00\n22-12-2024 16:49:13 France 00447502032044 3 0.21\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/5\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n22-12-2024 16:57:01 France 00447502032044 2 0.14\n22-12-2024 17:58:28 France 0683597905 2 0.00\n23-12-2024 11:56:28 France 0683597905 1 0.00\n25-12-2024 11:18:54 France 0786844928 3 0.00\n25-12-2024 18:19:20 France 0786844928 1 0.00\n26-12-2024 09:17:58 France 0683597905 1 0.00\n26-12-2024 19:10:43 France 0786844928 1 0.00\n26-12-2024 20:36:32 France 0786844928 1 0.00\n27-12-2024 18:13:59 France 0784160063 2 0.00\n27-12-2024 21:18:52 France 0784160063 2 0.00\n28-12-2024 15:33:12 France 0786614788 1 0.00\n28-12-2024 22:57:58 France 0683597905 1 0.00\n29-12-2024 15:50:30 France 0683597905 1 0.00\n29-12-2024 15:50:30 France 0786614788 1 0.00\n29-12-2024 18:12:53 Royaume-Uni 000786614788 1 0.00\n29-12-2024 18:12:54 Royaume-Uni 000683597905 1 0.00\n29-12-2024 18:22:50 Royaume-Uni 000786844928 1 0.00\n29-12-2024 23:15:57 Royaume-Uni 000683597905 1 0.00\n29-12-2024 23:15:58 Royaume-Uni 000786614788 1 0.00\n30-12-2024 09:14:35 Royaume-Uni 000786614788 2 0.00\n30-12-2024 09:29:30 Royaume-Uni 000786614788 1 0.00\n30-12-2024 19:53:36 Royaume-Uni 000786614788 3 0.00\n30-12-2024 21:25:36 Royaume-Uni 000786614788 2 0.00\n30-12-2024 21:46:38 Royaume-Uni 000665207364 3 0.00\n30-12-2024 22:07:13 Royaume-Uni 000665207364 1 0.00\n31-12-2024 14:18:00 Royaume-Uni 000786844928 1 0.00\n31-12-2024 15:00:34 Royaume-Uni 000786844928 1 0.00\n01-01-2025 00:04:42 Royaume-Uni 000786844928 1 0.00\n01-01-2025 00:24:40 Royaume-Uni 000786844928 1 0.00\n01-01-2025 23:14:24 Royaume-Uni 000676797679 2 0.00\n03-01-2025 21:31:23 Royaume-Uni 00447502032044 1 0.00\n06-01-2025 19:48:15 Royaume-Uni 000688282304 3 0.00\n07-01-2025 10:02:38 Espagne 00447502032044 1 0.00\n07-01-2025 10:04:15 Espagne 000683597905 1 0.00\n07-01-2025 10:04:58 Espagne 000688282304 3 0.00\n\n\n\n\nDate et heure Origine Destination Volume Coût en e\n10-12-2024 22:18:12 Royaume-Uni MMS entrant 219 Ko 0.00\n21-12-2024 15:39:16 France 0786844928 543 Ko 0.00\n21-12-2024 15:39:59 France 0786844928 558 Ko 0.00\n21-12-2024 15:42:53 France 0786844928 404 Ko 0.00\n25-12-2024 21:14:26 France 0786844928 445 Ko 0.00\n25-12-2024 21:14:50 France 0786844928 422 Ko 0.00\n01-01-2025 00:04:13 Royaume-Uni MMS entrant 505 Ko 0.00\n\n\n\n\nDate de début Date de fin Pays Volume Coût en e\n21-12-2024 21-12-2024 Maritimes Services 1.566 Mo 15.19\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/5\nno TVA Intracommunautaire : FR25499247138\nPour identifier les numéros spéciaux contactés, reportez-vous à l’annuaire inversé des numéros SVA disponible sur\nwww.infosva.org.\n\n\nI Services fournis par des tiers – Services ponctuels des tiers\n\n\nCoût com. Coût service\nDate et heure Origine Destination Durée\nen e en e\n27-12-2024 15:01:45 France 3900 1 min 55 s 0.00 0.00\n27-12-2024 15:03:48 France 3900 2 min 14 s 0.00 0.00\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/5\nno TVA Intracommunautaire : FR25499247138 2025-03-27 09:09:42.528661+00 34 8b03cfcc97ad382c7b8d87a9d01bb379 2025-03-27 09:04:37.903799+00 unencrypted 2025/Services_invoice/Services_invoice_Free mobile_01_2025.pdf \N 9 application/pdf 3eb3970955c1b65630613bb0c6cfc7e2 2025/Services_invoice/Services_invoice_Free mobile_01_2025.pdf 1 facture-9.pdf 3 \N \N \N 5 2025-01-10 +548 Doc1 RG\n°o\n\nCM\ne\n\nRahul Ganjiwale 19/11/2024 09:01\n\n| am in another call with David\n\nColin Matthews 19/11/2024 09:02\n\nDavid, Rahul can you join us for the stand up and carry on after?\n\nDavid Ho 19/11/2024 09:02\n\ni doing a training sesh\n\nCM\ne\n\n<\n\nRG\n~)\n\nColin Matthews 19/11/2024 09:12\n\nOK, but please let's make sure we're working around the stand ups wherever possible please.\n\nRuhail Butt 19/11/2024 09:13\n\nDavid Ho 19/11/2024 09:02\ndoing a training sesh\n\nWhich training session is this?\n\nDavid Ho 19/11/2024 09:13\n\nhelleniq\n\nRuhail Butt 19/11/2024 09:13\n\nWho is the trainer?\n\nDavid Ho 19/11/2024 09:13\n\nme\n\nRuhail Butt 19/11/2024 09:14\n\nOk so what were my instructions re the team meeting?\n\nAhmad Mehri 19/11/2024 09:16\nhttps://prometheusgroup.atlassian.net/browse/DEPLOY-34624\n\nhttps://prometheusgroup.atlassian.net/browse/DEPLOY-37926\n\nRuhail Butt 19/11/2024 09:17\n\nDavid Ho pls join the team’s planning meeting and don't schedule anything during this time\n\nRahul Ganjiwale 19/11/2024 09:18\n\nwe have joined the standup 2025-01-20 15:15:32.497697+00 \N ea518dcaae36edf2daa45bdec9e64a4f 2025-01-20 15:15:29.691848+00 unencrypted 2024/Services_invoice/Services_invoice_none_11_2024.pdf \N 9 application/pdf ca2c4bebc56509e6e56d26d305b993c2 2024/Services_invoice/Services_invoice_none_11_2024.pdf 1 Doc1.pdf 3 \N \N \N 1 2024-11-19 +609 Receipt G? DECATHLON\n\nLEEDS\nLEEDS\nTel:\nVAT No: GB679262296\n\nCard number: 2092475978173\n\nSALE\n\nAQUASHOES SNK 100 AD GREY UK 8-8.5\n- EU 42-43\n\n*“D**608629 6.99£\nRFID: 8851738717\nUVTOP100L M TOP WHT L\n\n**1T)**2543882 12.99£\n\nRFID: 1952118242\n\nTotal 19.98£\n2 Articles\n\nCARD 19.98£\n\nTax Tax total Net total\n\n20% 3.33£ 16.65£\n\nTill: 4 09/09/2024 15:15:25\n\nEmployee: d h Store: 2581 Tran: 1122483\n258104090920241515251122483\n\nThanks for shopping at Decathlon.\n\nReturns policy: 365 days with a Decathlon membership or 30 days with\njust the receipt*\n\nPerishable goods such as food and drink, gas canisters, personalised\nitems, and personal safety equipment are\n\nnon-returnable.\n\n*Terms & conditions apply, see website for details.\n\nCARDHOLDER COPY\n\nDate 09/09/2024\n\nTime 15:15:18\n\nCard **KKQ 1 86\n\nPAN seq. 01\n\nPref. name Visa\n\nCard type visastandarddebit\n\nPayment method visa\nPayment variant visastandarddebit\n\nEntry mode Contactless chip\n\nAID A0000000031010\nMID 487530000309062\nTID P400Plus-803681391\nPTID 62103752\n\nAuth. code 007970\n\nTender Ca1Q001725891318085\nReference 20240909-45000000450-15:15:18\nType GOODS_SERVICES\n\nTOTAL £19.98\n\nAPPROVED\n\nRetain for your records\nThank you\n\nAll the products with the label **D** are the Importers\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\n\nPr AK “= FrI I | eee eee ee ee re 2025-03-05 10:05:48.903431+00 42 957a37982a159ddfd0a0de7d3cb0116f 2025-03-05 10:05:47.142216+00 unencrypted 2024/Services_invoice/Services_invoice_Decathlon_09_2024_01.png \N 9 image/png c7ed702537deec2a441b59f7df406b4a 2024/Services_invoice/Services_invoice_Decathlon_09_2024_01.pdf 1 Receipt258104090920241515251122483.png 3 \N \N \N \N 2024-09-09 +496 Simplyhealth - claimspdf Simplyhealth - Consumer Portal https://www.simplyhealth.co.uk/member-portal/claims\n\n\n\nHelp & Support Feedback\n\n\n\nHello Pierre Geeraert\n\n\n\n\nHome My Health Claims Policies\n\n\n\nMy claims\nSelect your plan\n\n22006113 - Optimise Health Plan\n\n\n\nPlan name\nOptimise Health Plan\n\nPolicy number\n22006113\n\nPolicy start date\n01/12/2023\n\nClaiming year start date\n01/12/2023\n\nRenewal date\n01/12/2024\n\nPeople covered\nPierre Geeraert\n\nSelect a person\n\nAll\n\n\nSelect a year\n\nAll\n Ask our digital assistant\n\n\n\n\n1 of 9 26/11/2024, 10:55\nSimplyhealth - Consumer Portal https://www.simplyhealth.co.uk/member-portal/claims\n\n\n\nSelect a treatment\n\nAll\n\n\nSelect a status\n\nAll\n\n\nDate submitted\n\nNewest claim first\n\n\n\nClear all\n\n\nP l e a s e n o t e t h at p a y m e n t s m ay t a k e u p t o t h r e e w o r k i n g d ay s t o r e a c h y o u r a c c o u n t\no n c e t h e y h av e b e e n a p p r o v e d .\n\n\n\n\nEyes\n\n\n\nClaim Awaiting Approved\nsubmitted assessment\n\n\n\nYour claim has been approved! Your funds will be with you within 3 working days\n\n\nTreatment date\n15/10/2024\n\nDate received\n16/10/2024\n\nAmount claimed\n£30.00\n\nTotal amount paid\n£30.00\n Ask our digital assistant\nSee less\n\n\n2 of 9 26/11/2024, 10:55\nSimplyhealth - Consumer Portal https://www.simplyhealth.co.uk/member-portal/claims\n\n\n\nClaimant\nPierre Geeraert\n\nPayment date\n18/10/2024\n\nPaid to\n*****803\n\nAmount paid\n£30\n\nRemittance\nView\n\n\n\n\nPhysiotherapy\n\n\n\nClaim Awaiting Approved\nsubmitted assessment\n\n\n\nYour claim has been approved! Your funds will be with you within 3 working days\n\n\nTreatment date\n06/09/2024\n\nDate received\n09/09/2024\n\nAmount claimed\n£45.00\n\nTotal amount paid\n£45.00\n Ask our digital assistant\nSee less\n\n\n3 of 9 26/11/2024, 10:55\nSimplyhealth - Consumer Portal https://www.simplyhealth.co.uk/member-portal/claims\n\n\n\nClaimant\nPierre Geeraert\n\nPayment date\n11/09/2024\n\nPaid to\n*****803\n\nAmount paid\n£45\n\nRemittance\nView\n\n\n\n\nPhysiotherapy\n\n\n\nClaim Awaiting Approved\nsubmitted assessment\n\n\n\nYour claim has been approved! Your funds will be with you within 3 working days\n\n\nTreatment date\n09/08/2024\n\nDate received\n20/08/2024\n\nAmount claimed\n£45.00\n\nTotal amount paid\n£45.00\n\nSee less  Ask our digital assistant\n\n\n\n\n4 of 9 26/11/2024, 10:55\nSimplyhealth - Consumer Portal https://www.simplyhealth.co.uk/member-portal/claims\n\n\n\nClaimant\nPierre Geeraert\n\nPayment date\n21/08/2024\n\nPaid to\n*****803\n\nAmount paid\n£45\n\nRemittance\nView\n\n\n\n\nPhysiotherapy\n\n\n\nClaim Awaiting Approved\nsubmitted assessment\n\n\n\nYour claim has been approved! Your funds will be with you within 3 working days\n\n\nTreatment date\n19/07/2024\n\nDate received\n21/07/2024\n\nAmount claimed\n£45.00\n\nTotal amount paid\n£45.00\n\nSee less  Ask our digital assistant\n\n\n\n\n5 of 9 26/11/2024, 10:55\nSimplyhealth - Consumer Portal https://www.simplyhealth.co.uk/member-portal/claims\n\n\n\nClaimant\nPierre Geeraert\n\nPayment date\n22/07/2024\n\nPaid to\n*****803\n\nAmount paid\n£45\n\nRemittance\nView\n\n\n\n\nPhysiotherapy\n\n\n\nClaim Awaiting Approved\nsubmitted assessment\n\n\n\nYour claim has been approved! Your funds will be with you within 3 working days\n\n\nTreatment date\n12/07/2024\n\nDate received\n16/07/2024\n\nAmount claimed\n£49.00\n\nTotal amount paid\n£49.00\n\nSee less  Ask our digital assistant\n\n\n\n\n6 of 9 26/11/2024, 10:55\nSimplyhealth - Consumer Portal https://www.simplyhealth.co.uk/member-portal/claims\n\n\n\nClaimant\nPierre Geeraert\n\nPayment date\n16/07/2024\n\nPaid to\n*****803\n\nAmount paid\n£49\n\nRemittance\nView\n\n\n\n\nDental\n\n\n\nClaim Awaiting Approved\nsubmitted assessment\n\n\n\nYour claim has been approved! Your funds will be with you within 3 working days\n\n\nTreatment date\n10/05/2024\n\nDate received\n13/05/2024\n\nAmount claimed\n£99.00\n\nTotal amount paid\n£99.00\n\nSee less  Ask our digital assistant\n\n\n\n\n7 of 9 26/11/2024, 10:55\nSimplyhealth - Consumer Portal https://www.simplyhealth.co.uk/member-portal/claims\n\n\n\nClaimant\nPierre Geeraert\n\nPayment date\n14/05/2024\n\nPaid to\n*****803\n\nAmount paid\n£99\n\nRemittance\nView\n\n\n\n\n1\n\n\n\nIf you need information relating to claims older than two years please call our Customer\nservice department.\n\nPrint this page\n\n\n\n\nWhat does my claim status mean?\n\nSee less\nThe status shown in each claim shows the stage it is at\n\nClaim Submitted: We've received your claim and it's with our team for processing. Claim\npayments typically reach your account within 10 days after your claim has been submitted.\n\nAwaiting A ssessment: We're waiting to assess your original claim or supporting documents.\n\nAdditional Information: We just need to get some information to finish processing your\nclaim. Click "My Claims" in your online account or tap "Claims" in the SimplyPlan app. Click\ninto the claim to see what information we need to support your claim.\nClick the 'Upload Information' button to upload the required information.\n\nApproved: Good news, your claim payment is on its way. Please note that, depending on your\n account.\nbank, it can take up to 3 working days for the payment to arrive in your\nAsk our digital assistant\n\n\n\n\n8 of 9 26/11/2024, 10:55\nSimplyhealth - Consumer Portal https://www.simplyhealth.co.uk/member-portal/claims\n\n\n\n\nDeclined: Unfortunately we weren't able to accept your claim. If you're checking your claim\non your online account, you'll find the reason we've declined your claim explained underneath\nthe claim details. If you're using the SimplyPlan app, select the claim you're checking from the\nClaims tab at the bottom of your home page. Click into the claim and use the arrow to see any\nfurther information about why your claim has been declined.\n\n\n\nCo n t a c t u s\nFind out about our contact options\n\nContact us\n\n\n\n\nLegal Privacy FAQs Complaints data Cookies Accessibility Contact\n\n\nSitemap\n\n\n© Simplyhealth 2024. All rights reserved.\n\n\n\n\n Ask our digital assistant\n\n\n\n\n9 of 9 26/11/2024, 10:55 2024-12-10 19:53:36.301163+00 9 d02868fc822b886bfe627f1c8b8b9bba 2024-11-26 10:55:22.897441+00 unencrypted 2023/Medical_documents/Medical_documents_Simplyhealth_12_2023_06.pdf \N 6 application/pdf 99c246509bfc1deb2086e053c5f3fe2d 2023/Medical_documents/Medical_documents_Simplyhealth_12_2023_06.pdf 1 Simplyhealth - claimspdf.pdf 3 \N \N \N 9 2023-12-01 +671 invoice EWEIMA Grow Lights for Indoor Plants Invoice\n\nPaid\nPayment reference ID 2umckIMhTvGLHjdXMfnL\nSold by shenzhenshihengtaideyekejiyouxiangongsi\n\n\nInvoice date / Delivery\ndate 25.02.2025\nGEERAERT CHRISTIAN Invoice # DS-AEU-INV-GB-2025-100349515\n4 RUE PRINCIPALE Total payable £18.04\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\nVILLAGE, 59380\nFR\nVAT declared by Amazon EU S.a.r.L.\n\nVAT # GB727255821\n\n\n\nFor customer support visit www.amazon.co.uk/contact-us\n\n\nBilling address Delivery address Sold by\ngeeraert christian Amazon Counter - Nowell Stores shenzhenshihengtaideyekejiyouxiangongsi\n4 rue principale 422-424 Harehills Lane 04-11F Huichao Keji Dasha Jinhailu Yantianshequ\nTeteghem Coudekerque Vge, Coudekerque Leeds, LS9 6HU Xixiangjiedao Baoanqu Shenzhen\nVillage, 59380 GB shenzhen, guangdong, 518000\nFR CN\n\n\nOrder information\nOrder date 24.02.2025\nOrder # 204-3488294-6153114\n\n\nInvoice details\nDescription Qty Unit price VAT rate Unit price Item subtotal\n(excl. VAT) (incl. VAT) (incl. VAT)\n\nEWEIMA Grow Lights for Indoor Plants, 80 LEDs led Grow Lights Full 1 £15.82 20% £18.99 £18.99\nSpectrum, 4 Heads Plant Light with 10 Dimmable Levels, Auto 4/8/12H\nTimer, 3 Lighting Modes, 360°Adjustable Gooseneck | B0899SPHYJ\nASIN: B0899SPHYJ\n\nShipping Charges £0.00 £0.00 £0.00\n\nPromotions -£0.79 -£0.95 -£0.95\n\n\nInvoice total £18.04\n\nVAT rate Item subtotal VAT subtotal\n(excl. VAT)\n\n20% £15.03 £3.01\n\nTotal £15.03 £3.01\n\n\n\n\nAmazon encourages customers to help protect the environment by recycling old or unwanted electrical products. Find out where you can recycle them at recycle-more.co.uk\n\nLU-BIO-04\n\nAmazon EU S.à r.l. - 38 avenue John F. Kennedy, L-1855 Luxembourg\nR.C.S. Luxembourg: B 101818 • Share Capital: 37,500 EUR\n\nVAT declared by Amazon\nPage 1 of 1 2025-03-27 09:22:41.263256+00 50 d40c1825db29ca382b11316bf9af6dcb 2025-03-27 09:19:23.150937+00 unencrypted 2025/Product_invoice/Product_invoice_Amazon_02_2025.pdf \N 10 application/pdf 19cc4d8411254b8e31155e589340d949 2025/Product_invoice/Product_invoice_Amazon_02_2025.pdf 1 invoicew.pdf 3 \N \N \N 1 2025-02-25 +738 2025-05-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £4,119.58\nPaym e nts In £3,220.77\nPaym e nts Out £3,707.72\nClos ing Balance £3,632.63\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 May to 31 May 2025 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 170\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n30 Apr 25 BALANCE BROUGHT FORWARD . 4,119.58\n01 May 25 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00\nVIS trainline\n+443332022222 64.84\n))) Water Lane Boathou\nLeeds 5.58 2,904.16\n02 May 25 DR E2N6B8QW-008\nRBV02055EKB2WCHS\nPIERRE GEERAERT\n0000001.13472500 400.00\nDR U25QHJTP-016\nRBV02055IWB64KAP\nPIERRE GEERAERT\n0000001.13564100 200.00\nBP Zachary Smith\nbreakfast 5.29\nCR SMITH Z\nFUD 5.29\n))) Water Lane Boathou\nLeeds 11.20\n))) SALT LEEDS (GRANAR\nLEEDS 5.90\n))) SALT LEEDS (GRANAR\nLEEDS 7.25\nBALANCE CARRIED FORWARD 2,279.81\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 May to 31 May 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 171\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,279.81\n))) MCDONALDS 176\nLEEDS 6.29\n))) NEON CACTUS\nLEEDS 31.50 2,242.02\n06 May 25 ))) Water Lane Boathou\nLeeds 13.95\n))) Water Lane Boathou\nLeeds 2.79\n))) SAINSBURYS S MKTS\nSELLY OAK 10.39\n))) LittleDessert Shop\nBirmingham 14.85\n))) FIRST WEST YORKSHI\nLEEDS 2.50\n))) TESCO STORES 4555\nBIRMINGHAM 7.05\nVIS trainline\n+443332022222 2.89\nVIS trainline\n+443332022222 5.29\n))) DINES* HEY SPUD LT\nBIRMINGHAM 8.00\n))) SELFRIDGES\nBIRMINGHAM 25.95\n))) Mythos Greek Taver\nBirmingham 59.26\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.90\n))) M&S SIMPLY FOOD -\nNEW STN ST LE 11.25\n))) SAINSBURYS SMKTS\nLEEDS SOYO 14.25\nVIS trainline\n+443332022222 2.89\nVIS UBER *TRIP\nHELP.UBER.COM 5.80\nVIS trainline\n+443332022222 5.19 2,046.82\n08 May 25 VIS ASDA STORES\nLEEDS 56.33\n))) SAINSBURYS S/MKTS\nLEEDS BOAR LA 1.80 1,988.69\n09 May 25 VIS pay.amazon.com\namazon.co.uk 9.50 1,979.19\nBALANCE CARRIED FORWARD 1,979.19\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 May to 31 May 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 172\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,979.19\n12 May 25 DD MONEYBOX 100.00\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.50\n))) T K MAXX\nLEEDS 20.97\n))) NANDOS SUTTON\nSUTTON 35.10\n))) YELLOW SPIDER\nSURBITON 13.50\n))) M&S SIMPLY FOOD -\nKINGS CROSS 4.20\nVIS trainline\n+443332022222 2.30 1,800.62\n13 May 25 VIS ELEPHANT INSURANCE\n08702432431 896.32\n))) Decathlon Leeds\nLeeds 7.99\n))) FIRST WEST YORKSHI\nLEEDS 2.50 893.81\n14 May 25 VIS AMZNMktplace*FH6G5\namazon.co.uk 4.39 889.42\n15 May 25 ))) TURKISH DELIGHT\nLEEDS 7.00 882.42\n16 May 25 ))) SAINSBURYS S/MKTS\nLEEDS BOAR LA 4.60 877.82\n19 May 25 ))) SALT LEEDS (GRANAR\nLEEDS 8.95\n))) GREGGS\nLEEDS 2.60\n))) ASDA SUPERSTORE\nKILLINGBECK 5.08\n))) BURGER KING\nLEEDS DT 12.48\nVIS AIRBNB * HMAQPS5TE\n203-318-1111 196.49\nVIS ASDA STORES\nLEEDS 51.31\n))) FIRST WEST YORKSHI\nLEEDS 5.00 595.91\n21 May 25 ))) Northern Guitars C\nLeeds 6.80 589.11\n22 May 25 ))) The Plant Point\nLeeds 7.10 582.01\nBALANCE CARRIED FORWARD 582.01\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 May to 31 May 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 173\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 582.01\n23 May 25 ))) SAINSBURYS S/MKTS\nLEEDS BOAR LA 1.74 580.27\n27 May 25 ))) The Head of Steam\nLeeds 14.30\n))) ELECTRIC SHUFFLE\nLEEDS 2.75\n))) FIRST WEST YORKSHI\nLEEDS 5.00\n))) ASDA SUPERSTORE\nKILLINGBECK 36.55 521.67\n29 May 25 SO PIERRE GEERAERT\nDEPOT CLIMBING 45.00 476.67\n30 May 25 CR AZETS HOLDINGS LIM 3,215.48\nVIS ASDA SUPERSTORE\nKILLINGBECK 59.52 3,632.63\n31 May 25 BALANCE CARRIED FORWARD 3,632.63\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nBusiness Banking Customers Personal Banking Customers\nInterest and Charges Interest\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\napply interest and charges. paid monthly if applicable.\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\nagree a rate with you.\nOverdrafts\nOverdrafts Arranged overdraft:\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\nyour account before you make any transactions that take your account Unarranged overdraft:\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\nbut if the base rate falls below zero, we’ll treat it as zero.\nMonthly cap on unarranged overdraft charges\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\nOverdraft agreement.\n(a) going overdrawn when you have not arranged an overdraft; or\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\nThis is where you make a payment or we take an amount from your\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\nDebit Interest Rate on any debit balances. When you have an existing and\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\nwe’ve agreed with up to your arranged overdraft limit and will charge\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for HSBC Premier\narranged overdraft limit. with retained Jade Benefits Bank Account, HSBC Premier Bank Account,\nHSBC Advance Bank Account, HSBC Bank Account and HSBC Graduate\nFor information on our debit interest rates, see Additional\nBank Account is £20.\nInformation below.\nThe monthly cap on unarranged overdraft charges for the HSBC Private\nYour debit card Banking Account is £10,000.\nFor debit card charges, please refer to the Business Price List.\nThe monthly cap on unarranged overdraft charges is not applicable to\nThis details the standard charges for our business accounts, but\nBasic Bank Account, Student Bank Account and MyAccount as these\ndoesn’t apply if we’ve agreed different prices with you. For information\naccounts do not incur unarranged overdraft charges.\nabout how foreign currency transactions are converted to sterling,\nplease refer to the Business Banking Terms & Conditions. Your debit card\nFor debit card charges and how foreign currency transactions are\nAdditional Information\nconverted to sterling please refer to the Personal Banking Terms and\nA copy of our Business Price List and the Business Banking Terms &\nConditions and Charges.\nConditions can be found on our website at business.hsbc.uk/legal.\nInformation on our savings accounts interest rates and Business For Private Banking Account clients, please refer to the Private Banking\nStandard Debit Interest Rate can be found on our website at Banking Services Terms and Conditions.\nbusiness.hsbc.uk/interest-rates. Customer service\nThis information is also available in our branches or by calling us on You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the Banking App. Telephone Banking lines are open 8:00am to 8:00pm 365\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and days a year. Our 24-hour automated Telephone Banking, Online Banking\nSaturday, 8:00am to 2:00pm (subject to change over certain periods). and Mobile Banking are subject to maintenance periods. Calls may be\nIf you need a Text Relay service, you can download the ‘Relay UK’ app monitored or recorded for quality purposes.\nand call our number from within it.\nDetails of the interest rates we pay and charges are also separately\navailable through these channels.\nTo help us continuously improve our service and in the interests of\nsecurity, we may monitor and/or record your conversation with us.\n\nBusiness and Personal Banking Customers\nLost and Stolen Cards\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\nplease call us on +44 1442 422 929. Lines are open 24 hours.\nDispute Resolution\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\n\nAccessibility\nDo you need this information in a different format?\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office:ofÏce: 1 Centenary Square, Birmingham B1 1HQ.\n1HQ. Authorised\nAuthorised by the\nthe\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB2616 CMT0900 ©HSBC Group 2024. All Rights Reserved. S1TC1715 2025-06-24 20:43:23.767372+00 19 38181f94c0d90ff5d38f3526ea3ffcce 2025-06-24 20:43:21.178598+00 unencrypted 2025/Bank_documents/Bank_documents_HSBC UK_05_2025.pdf \N 1 application/pdf 1ed13137ca59b93755765b8375cc8d82 2025/Bank_documents/Bank_documents_HSBC UK_05_2025.pdf 1 2025-05-31_Statement.pdf 3 \N \N \N 5 2025-05-31 +469 billet_papa_leeds CIV 0019 Eurostar ticket - you're ready to go\nEIL christian geeraert\n\nTrain: 9135\nDate: 25/10\nFrom\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\nLille Europe\n13:35 local time PASS THROUGH THE TICKET GATES\nTo\nArrival\nLondon St Pancras Int'l\n13:57 local time\nClass: Standard\nCoach 15 Seat 82\nBooking reference(s): WV3K4J\nAdditional information\nPlease arrive at the Eurostar ticket gates by 12:35\nTicket gate closes 30 minutes before departure.\n\nMandatory return. Ticket number: 581241952\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\n7 days before the departure date will become non-refundable.\n\nImportant information\nUK passport holders: Check your passport’s issue and expiry dates.\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\nRead more on our Travel Documents page at eurostar.com.\n\n\n\n\nBEFORE YOU TRAVEL\n\n\nPack your bags Bring your passport Get here early Hold onto your ticket\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive at the Eurostar ticket gates by Scan them individually\nhand luggage. checks 12:35\n\nTravel conditions\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\nThis ticket may only be used by the person whose name appears on it.\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\nIssued: 071024 2006\nCIV 0019 Eurostar ticket - you're ready to go\nEIL christian geeraert\n\nTrain: 9148\nDate: 27/10\nFrom\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\nLondon St Pancras Int'l\n17:04 local time PASS THROUGH THE TICKET GATES\nTo\nArrival\nLille Europe\n19:26 local time\nClass: Standard\nCoach 15 Seat 27\nBooking reference(s): WV3K4J\nAdditional information\nPlease arrive at the Eurostar ticket gates by 15:49\nTicket gate closes 30 minutes before departure.\n\nMandatory return. Ticket number: 202472908\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\n7 days before the departure date will become non-refundable.\n\nImportant information\nUK passport holders: Check your passport’s issue and expiry dates.\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\nRead more on our Travel Documents page at eurostar.com.\n\n\n\n\nBEFORE YOU TRAVEL\n\n\nPack your bags Bring your passport Get here early Hold onto your ticket\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive at the Eurostar ticket gates by Scan them individually\nhand luggage. checks 15:49\n\nTravel conditions\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\nThis ticket may only be used by the person whose name appears on it.\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\nIssued: 071024 2006 2024-12-10 19:53:33.400153+00 27 576c14fc08a4f0b0d501e55bd526c2f7 2024-10-07 20:23:46.877027+00 unencrypted 2024/Services_invoice/Services_invoice_Eurostar_10_2024.pdf \N 9 application/pdf b5904dcb37579d16f598d38be2b0ee7b 2024/Services_invoice/Services_invoice_Eurostar_10_2024.pdf 1 billet_papa_leeds.pdf 3 \N \N \N 2 2024-10-07 +472 Eurostar-nov-samantha CIV 0019 Eurostar ticket - you're ready to go\nEIL samantha johnson\n\nTrain: 9018\nDate: 15/11\nFrom\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\nLondon St Pancras Int'l\n10:31 local time PASS THROUGH THE TICKET GATES\nTo\nArrival\nParis Gare du Nord\n13:58 local time\nClass: Eurostar Standard\nCoach 11 Seat 56\nBooking reference(s): NNQ3DQ\nAdditional information\nPlease arrive at the Eurostar ticket gates by 09:16\nTicket gate closes 30 minutes before departure.\n\nMandatory return. Ticket number: 559550812\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\n7 days before the departure date will become non-refundable.\n\nImportant information\nUK passport holders: Check your passport’s issue and expiry dates.\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\nRead more on our Travel Documents page at eurostar.com.\n\n\n\n\nBEFORE YOU TRAVEL\n\n\nPack your bags Bring your passport Get here early Hold onto your ticket\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive at the Eurostar ticket gates by Scan them individually\nhand luggage. checks 09:16\n\nTravel conditions\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\nThis ticket may only be used by the person whose name appears on it.\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\nIssued: 191024 2205\nCIV 0019 Eurostar ticket - you're ready to go\nEIL samantha johnson\n\nTrain: 9043\nDate: 17/11\nFrom\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\nParis Gare du Nord\n15:57 local time PASS THROUGH THE TICKET GATES\nTo\nArrival\nLondon St Pancras Int'l\n17:35 local time\nClass: Eurostar Standard\nCoach 7 Seat 78\nBooking reference(s): NNQ3DQ\nAdditional information\nPlease arrive at the Eurostar ticket gates by 14:37\nTicket gate closes 30 minutes before departure.\n\nMandatory return. Ticket number: 455095529\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\n7 days before the departure date will become non-refundable.\n\nImportant information\nUK passport holders: Check your passport’s issue and expiry dates.\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\nRead more on our Travel Documents page at eurostar.com.\n\n\n\n\nBEFORE YOU TRAVEL\n\n\nPack your bags Bring your passport Get here early Hold onto your ticket\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive at the Eurostar ticket gates by Scan them individually\nhand luggage. checks 14:37\n\nTravel conditions\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\nThis ticket may only be used by the person whose name appears on it.\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\nIssued: 191024 2205 2024-12-10 19:53:33.314724+00 27 38992df25afa28b8d641a17f0b574612 2024-10-19 22:08:00.916096+00 unencrypted 2024/Services_invoice/Services_invoice_Eurostar_10_2024_02.pdf \N 9 application/pdf 3fcf267469d44253fd9f2b43a549d36a 2024/Services_invoice/Services_invoice_Eurostar_10_2024_02.pdf 1 Eurostar-nov-samantha.pdf 3 \N \N \N 2 2024-10-19 +756 PG Travel Insurance - Mekone Parent LLC Travel Assistance ID Card Chubb Travel Assistance ID Card\n\n\nAccess to Chubb Travel Assistance, Worldwide\n\nWhen an emergency happens far If you are insured and need to access local care, AXA Assistance is available for timely help anywhere around the\naway from home, Chubb partners world by calling the telephone numbers on the ID Card.\nwith AXA Assistance, a leading To verify eligibility, call the multi-lingual call center When calling AXA Assistance, please be prepared\nglobal travel and medical 24 hours a day at: with the following:\nassistance provider, to give you • Within US or Canada: +1-855-327-1414 (toll-free) • Name of caller or relationship to Covered Person\naccess to local care and assistance • Outside US: X X X X +1-630-694-9764 (collect) • Covered Person's policy number\n- wherever you are. • Email: X MedAssist-USA@AXA-Assistance.us • Covered Person's organization name\n• Reason for calling\n\n\n24/7 Assistance Services\nTravel Assistance Portal\nIn addition to the insurance protection provided by your insurance • Access to real-time destination based health, security, and travel-related\nresources and self-service tools before or during travel excursions, including\nplan, you have access to your travel assistance services around security alerts and country profiling\nthe world. These services include, but not limited to:\n• Go to TravelAssistance.Chubb.com and 'Sign Up Now'\nMedical Assistance • Download the mobile-app available in iOS or Android device after registering\nto the portal via the desktop version\n• Medical provider referrals\n• Medical monitoring and treatment\n• Guarantee of medical payment (GOP) Scan the QR Codes\n• Dispatch of physician Scan the QR Codes below to save the following on your mobile device:\n• Dispatch of prescription medication\n• Emergency medical evacuations\nStarter Kit PDF Add vContact Card\n• Medically necessary repatriation\n• Transport of Family Member/ Escort of Dependents\n• Return of mortal remains\n• Global Teleconsultation\n• Remote Behavioral Health Consult\nTravel Assistance\n• General travel information\n• Pre-trip medical referral information Save the Chubb Travel Assistance Customize and label contact details\n• Emergency travel arrangements Program Starter Kit and add to your and note in 'Policyholder Name and\nFiles in iOS or Android device. Policy Number' from the cutout\n• Lost/ stolen personal item assistance portion of ID Card below.\n• Vehicle returns\nThis information provides you with a brief outline of the services available to you. These services\n• Emergency cash advance are not insured benefits. Reimbursement for any service expenses is limited to the terms and\n• Translator or interpreter assistance conditions of the policy under which you are insured. You may be required to pay for services not\ncovered. A third party vendor may provide services to you. AXA Assistance makes every effort to\n• Embassy and consular information refer you to appropriate medical and other service providers. It is not responsible for the quality or\nresults of service provided by independent providers.\n• Emergency message transmission\nIn all cases, the medical provider, facility, legal counsel or other professional service provider\n• Legal/bail bond referral suggested by AXA Assistance are not employees or agents of AXA Assistance and the choice of\nprovider is yours alone. AXA Assistance assumes no liability for the services provided to you under\nSecurity Assistance this arrangement, nor is it liable for any negligence or other wrongful acts or omissions of any of\n• Access to 24/7 security assistance and safety advice the legal or health care professionals providing services to you. Travel assistance services are not\navailable if your coverage under the policy is not in effect.\n• On the ground crisis response for security, natural disaster, or\npolitical evacuation and repatriation\n\n\n\n\nYour Travel Identification Card\nPlease cut out your identification card below to carry it with you at all times, so you can be best served in case of an emergency.\n\n\n\n\nMEKONE PARENT, LLC\n\n9912-14-23\n\n\n\n\nChubb is the marketing name used to refer to subsidiaries of Chubb Limited providing insurance and related services. For a list of these subsidiaries, please visit our website at www.chubb.com. Insurance\nprovided by Federal Insurance Company. All products may not be available in all states. Coverage is subject to the language of the policies as actually issued. Chubb, Box 1615, Warren, NJ 07061-1615.\nChubb Group of Insurance Companies, www.chubb.com. Form 44-01-0233 (Rev. 11/20) 2025-08-05 07:29:38.425711+00 \N db95f5f705bfca6f38c61340d540183d 2025-08-05 07:27:06.046213+00 unencrypted 2025/none/none_none_08_2025.pdf \N \N application/pdf c83c4975b79b5ac8f70897f2a74cf103 2025/none/none_none_08_2025.pdf 1 PG Travel Insurance - Mekone Parent LLC Travel Assistance ID Card.pdf 3 \N \N \N 1 2025-08-05 +455 DFDS_Booking_Customer_20371282 DFDS Booking Confirmation\n\n\n\n20371282\n\n\nInternet Booking Great Britain\nEC\nRoyal Quays\nNorth Shields\nNE29 6EE\npierre geeraert United Kingdom\n4 rue principale\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\n\ndover.pax@dfds.com\n\nBooking reference:20371282-3\n\n05/09/2024\n\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\n\n\nItinerary and reservation advice:\nDover - Dunkirk: Ship: D Class Vessel\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\n\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\nDeparting: Fri 22/12/2023 20:00, Arriving: Fri 22/12/2023 23:00\n1 Adult, Car < 1.85m x < 5m (CY143HX)\n\nCalais - Dover: Ship: Calais / All ships\nDeparture from: Car Ferry Terminal, 62100 Calais, France. GPS coordinates: Lat: 50:57:58N (50.96622) Lon:\n1:51:43E (1.86201) Calais Est Terminal\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\n\nDeparting: Sun 31/12/2023 11:20, Arriving: Sun 31/12/2023 11:50\n1 Adult, Car < 1.85m x < 5m (CY143HX)\n\n\n\nFare breakdown and payments:\nDover - Dunkirk\nEconomy 70.00 GBP\n\nCalais - Dover\nEconomy 85.00 GBP\nAmendment Fee 20.00 GBP\n\nTotal calculated price 175.00 GBP\n\nLess amount paid: 175.00 GBP\nOutstanding balance: 0.00 GBP\n\nCredit card payments:\nTransaction type: SALE Payment date: 15/12/2023 Amount: 175.00 GBP\nCard type: Visa Card no: Expiry date: -\n\n\nCompany reg. No: 995079\nDFDS Booking Confirmation\n\n\n\n20371282\n\nGuest list: Dover - Dunkirk\nPierre Guy Jean Marie Geeraert\n\nGuest list: Calais - Dover\nPierre Guy Jean-Marie Geeraert\n\nPlease note\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\nonboard bars or restaurants may be consumed.\n\n\n\n\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\ncan be found on our website www.dfds.com/en-gb/legal\n\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\n\nYours sincerely\nDFDS\n\n\n\n\nCompany reg. No: 995079 2024-12-10 19:53:33.59457+00 22 b9758ab97a731a324d10368cfafd3520 2024-09-05 07:20:06.027085+00 unencrypted 2024/Services_invoice/Services_invoice_DFDS_09_2024_01.pdf \N 9 application/pdf 6a83cd914d12b5f60d1657f341fe8d79 2024/Services_invoice/Services_invoice_DFDS_09_2024_01.pdf 1 DFDS_Booking_Customer_20371282.pdf 3 \N \N \N 2 2024-09-05 +261 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2022-11-17 10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nInformation réglementaire sur le Fonds de Garantie des Dépôts et de Résolution (FGDR).\n\nVeuillez prendre connaissance de l'information complémentaire ci-jointe pour en savoir plus sur la protection de vos\navoirs au Crédit Mutuel.\nKV.20221118.193759.5001.0007.17666 X 0 R\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:33.846332+00 20 642e7f370263a612acef3c3c7cfe3772 2024-07-04 09:23:10.501598+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024_01.pdf \N 1 application/pdf 32e8f0d236b242890e0fd6a03ea56dd5 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024_01.pdf 1 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2022-11-17.pdf \N \N \N \N 1 2024-07-04 +449 eurostar_septembre_2024 CIV 0019 Eurostar ticket - you're ready to go\nEIL pierre geeraert\n\nTrain: 9148\nDate: 27/09\nFrom\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\nLondon St Pancras Int'l\n17:04 local time PASS THROUGH THE TICKET GATES\nTo\nArrival\nLille Europe\n19:26 local time\nClass: Standard\nCoach 18 Seat 53\nBooking reference(s): KJXXWH\nAdditional information\nPlease arrive 45-60 minutes before departure.\nTicket gate closes 30 minutes before departure.\n\nMandatory return. Ticket number: 887593774\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\n7 days before the departure date will become non-refundable.\n\nImportant information\nUK passport holders: Check your passport’s issue and expiry dates.\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\nRead more on our Travel Documents page at eurostar.com.\n\n\n\n\nBEFORE YOU TRAVEL\n\n\nPack your bags Bring your passport Get here early Hold onto your ticket\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive 45-60 minutes before Scan them individually\nhand luggage. checks departure.\n\nTravel conditions\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\nThis ticket may only be used by the person whose name appears on it.\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\nIssued: 260824 1508\nCIV 0019 Eurostar ticket - you're ready to go\nEIL pierre geeraert\n\nTrain: 9159\nDate: 29/09\nFrom\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\nLille Europe\n20:06 local time PASS THROUGH THE TICKET GATES\nTo\nArrival\nLondon St Pancras Int'l\n20:27 local time\nClass: Standard\nCoach 11 Seat 52\nBooking reference(s): KJXXWH\nAdditional information\nPlease arrive 45-60 minutes before departure.\nTicket gate closes 30 minutes before departure.\n\nMandatory return. Ticket number: 592640315\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\n7 days before the departure date will become non-refundable.\n\nImportant information\nUK passport holders: Check your passport’s issue and expiry dates.\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\nRead more on our Travel Documents page at eurostar.com.\n\n\n\n\nBEFORE YOU TRAVEL\n\n\nPack your bags Bring your passport Get here early Hold onto your ticket\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive 45-60 minutes before Scan them individually\nhand luggage. checks departure.\n\nTravel conditions\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\nThis ticket may only be used by the person whose name appears on it.\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\nIssued: 260824 1508 2024-12-10 19:53:33.649102+00 27 a6f8e4a40502ad62e3018f6c8d82038a 2024-08-26 15:08:47.616594+00 unencrypted 2024/Services_invoice/Services_invoice_Eurostar_08_2024.pdf \N 9 application/pdf 0932d0b128828b0716129e6e134b66ce 2024/Services_invoice/Services_invoice_Eurostar_08_2024.pdf 1 eurostar_septembre_2024.pdf 3 \N \N \N 2 2024-08-26 +400 Résumé évolutions des conditions générales du fascicule-1 1. Présentation du fascicule des conditions générales\nLes conditions générales de nos principaux produits et services évoluent régulièrement pour vous\nproposer de nouveaux services et s’adapter aux nouvelles réglementations.\nNotre fascicule de conditions générales est destiné à vous informer des principales dispositions, qui\nprendront effet au 1er juillet 2024.\n\n\n2. Principales modifications sur les produits et services applicables*\nVous retrouvez ci-dessous les principales informations liées aux produits et services dont vous pouvez être\ndétenteur.\n\n\nComptes et services associés :\nNotre Convention de compte détaille les modalités d’utilisations de nos services et notamment le fonction-\nnement et l’utilisation des comptes et des moyens et services de paiement, les modalités de communica-\ntion, les procurations, le fonctionnement de la signature électronique, les conditions de modifications de la\nconvention de compte ou des autres produits et services.\n• Des précisions ont été apportées sur les modalités de mise à disposition d’un chéquier et le dépôt d’un\nchèque,\n• Des précisions ont été ajoutées pour intégrer la possibilité d’accéder à de nouveaux guichets automatiques\ndénommés Cash Services, lesquels seront déployés progressivement sur l’ensemble du territoire français\njusqu’en 2026,\n• Le traitement de la régularisation d’un virement reçu à tort est précisé,\n• Le Client pourra être amené à recevoir progressivement des virements initiés par des personnes ayant\nsouscrit à un service équivalent à Paylib entre amis proposé par leur banque. Le Client aura la possibilité\nde refuser à tout moment la communication de ses données dans ce cadre. Pour les clients ayant souscrit\nau service Paylib, les conditions générales Paylib ont également été adaptées en ce sens,\n• La clause signature électronique a été précisée pour permettre son utilisation par le représentant légal\ndûment habilité d’une personne physique.\n• Le périmètre des entités du Groupe sur lequel s’applique le secret professionnel a été précisé.\n• Les dispositions relatives à la protection des données à caractère personnel ont été modifiées afin d’y\napporter plus de transparence ainsi que des précisions sur la durée de conservation des données.\n• Un rappel est fait sur les sanctions financières internationales.\n\n\nCartes :\nCartes de paiement\nLes conditions générales des cartes de paiement ont été complétées par l’ajout d’une troisième partie\nintégrant les dispositions spécifiques régissant des services liés à la carte de paiement dont le titulaire peut,\nsous réserve d’éligibilité, bénéficier après activation. Il s’agit des services suivants :\n• Payweb Card : permet de créer un numéro de carte virtuel pour effectuer des paiements sur Internet sans\ncommunication des données figurant sur la carte,\n• E-Retrait : permet d’effectuer des retraits d’espèces en euros, sans la carte physique, au moyen d’un\nnuméro E-Retrait et d’un code confidentiel associé, auprès de certains appareils de distribution automatique\nde billets équipés de cette fonction, du réseau Crédit Mutuel et du réseau CIC ainsi que dans les guichets\nautomatiques dénommés Cash Services,\n• Paiement mobile : permet de dématérialiser sa carte et de l’intégrer à son téléphone mobile afin de\nréaliser des opérations de paiement en sans contact, dans les points de vente physiques.\nLes dispositions relatives au service de mise à jour automatique des données de la carte liées à son\nutilisation à distance ont également été ajoutées. Ce service permettra sous certaines conditions, au titulaire\nd’une carte renouvelée ou refabriquée, de renseigner les données de sa nouvelle carte, pour effectuer des\npaiements à distance auprès d’e-commerçants ayant enregistré les données de son ancienne carte. Les\narticles relatifs à la protection des données personnelles ont été adaptés en conséquence.\n\n\n… /…\nLe paiement par carte en “sans contact” sera bientôt possible sous certaines conditions tout en saisissant\négalement son code confidentiel sur le terminal de paiement. Les dispositions relatives au paiement sans\ncontact ont été adaptées en ce sens.\nDe nouveaux guichets automatiques dénommés Cash Services seront accessibles aux titulaires d’une carte\npour effectuer, lorsqu’ils sont équipés de cette fonction, des dépôts de chèques ou d’espèces, des retraits\nd’espèces ou encore pour accéder à d’autres services de la Banque.\n\n\nÉpargne bancaire :\nLEA, Livret ordinaire, CEL, LEP, LDDS Triplex, Livret Bleu, Livret Orange, Livret VIP Junior, Livret Patrimoine.\nLa clause “résiliation et clôture” des conditions générales de tous ces produits a fait l’objet d’une réécriture\npour préciser notamment :\n• les modalités de demande de résiliation en ligne au moyen de l’espace personnel bancaire,\n• les modalités de résiliation à l’initiative de la Banque, en particulier pour le LEP à l’occasion de la perte du\nstatut de résident fiscal français ou pour motifs réglementaires.\n\n\nÉpargne financière :\nLes moyens de communication qui peuvent être utilisés pour la fourniture du service de conseil en\ninvestissement et pour la transmission d’ordres de bourse sont précisés notamment un numéro d’appel\ndédié. Pour les ordres dont les caractéristiques sont atypiques (quantités et montants importants...), nous\nprécisons que ceux-ci sont susceptibles de faire l’objet d’une analyse complémentaire pouvant générer un\ndélai supplémentaire de présentation de l’ordre sur le marché.\nLes dispositions relatives à la protection de vos données personnelles et aux destinataires de celles-ci ont\nété enrichies.\nNos conditions générales ont été modifiées pour préciser les modalités de demande de résiliation en ligne,\nau moyen de l’espace personnel bancaire.\n\n\n\n\n* Les conditions générales des produits et services sont disponibles dans votre Caisse et sur le site internet\nwww.creditmutuel.fr. Ces conditions vous seront applicables au 1er juillet 2024. Ces évolutions seront\nréputées acceptées à compter de cette date. Si vous manifestez votre désaccord, vous pourrez résilier vos\ncontrats sans frais.\nRéf. 82.35.49 – FACMAFPA$$ – Juillet 2024.\n\n\n\n\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société anonyme au capital de 5 458 531 008 euros, 4, rue Frédéric-Guillaume Raiffeisen\n67913 Strasbourg Cedex 9, RCS Strasbourg B 588 505 354 – N° ORIAS : 07 003 758. Banques régies par les articles L.511-1 et suivants du Code monétaire et financier. Pour\nles opérations effectuées en qualité d’intermédiaires en opérations d’assurances (immatriculations consultables sous www.orias.fr), contrats d’assurance de ACM VIE SA, ACM\nIARD SA et ACM Vie SAM, entreprises régies par le Code des assurances. 2024-12-10 19:53:33.950511+00 20 3f2af0e9f3b42c1ed62fb9d52ead5016 2024-07-04 09:37:57.561718+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024_08.pdf \N 1 application/pdf 63ac7205bf96ab7fa8802d48f666f7d1 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024_08.pdf 1 Résumé évolutions des conditions générales du fascicule-1.pdf \N \N \N \N 2 2024-07-01 +549 Cover Letter Bupa\nBupa Place\nMr Pierre Geereart 102 The Quays\n38 Osmondthorpe Lane Salford\nLeeds M50 3SP\nLS9 9EF\n21 January 2025\n\n\n\n\nHere's your updated membership certificate\nDear Mr Geereart\n\nThanks for contacting us. I've included your updated membership certificate with this letter. Please check it\ncarefully to make sure the information is correct and as you expected. If anything needs to change, please\nlet us know as soon as possible.\n\nSupport whenever you need it\nOur bupa.co.uk website has a wide range of health information and details about our helplines and medical\nexperts who can offer advice when you need it.\n\nIf you live in the Channel Islands or on the Isle of Man, access to private treatment and care is limited so you\nmay need to travel to the mainland for this. Also, you may not need to pay Insurance Premium Tax (IPT).\nFor more information and to download an IPT exemption form, visit: bupa.co.uk/island-cover\n\nIf you've got any questions or would like to discuss your policy, please call us on 03456 040623.* We're\nhere to help between 8.00am - 8.00pm Monday to Friday and 8.00am - 4.00pm each Saturday. Please\nhave your membership number handy when you call 0821672465.\n\nWe wish you all the best\n\n\n\n\nRichard Norris\nGeneral Manager Business & Specialist Products\n\n\n\n\n*We may record or monitor our calls. Page 1 of 1\nIf you have hearing or speech difficulties, you can use the Relay UK service on your smartphone or your textphone.\nFor more information, visit relayuk.bt.com\n\nBupa health insurance is provided by Bupa Insurance Limited. Registered in England and Wales with registration number 3956433. Bupa\nInsurance Limited is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential\nRegulation Authority. Registered office: 1 Angel Court, London, EC2R 7HJ. 2025-01-22 09:23:34.806027+00 3 32d444b731a2dcbdc2358a34cb534a4e 2025-01-22 09:23:32.58649+00 unencrypted 2025/Medical_documents/Medical_documents_BUPA_01_2025.pdf \N 6 application/pdf 4772904abd7fc4380b2690d9d939906f 2025/Medical_documents/Medical_documents_BUPA_01_2025.pdf 1 Cover Letter.PDF 3 \N \N \N 1 2025-01-21 +438 Avis_d_impot_2024_sur_les_revenus_2023 Impôt sur les revenus de 2023 AVIS_IR_RG\n\n\n\n\nCENTRE DES FINANCES PUBLIQUES\nSIP AIX-EN-PROVENCE\nSAID AIX ET COMMUNES\n3 ALLEE D'ESTIENNE D'ORVES\n13098 AIX-EN-PROVENCE CEDEX 2\n\n\n\n\n(C) : 30 30 523 881 056 GEERAERT PIERRE\n38\nOSMONDTHORPE LANE\n24 13 B040886 33 LS99EF, LEEDS ROYAUME-UNI\nA ROYAUME UNI\nBAT A5 RES LE MERIDIEN\n35 CHE DU MOULIN DE TESTAS\n\n13090 AIX EN PROVENCE\n132 76 68 4146178789 3 A\n011 Somme qui vous est remboursée\n08/07/2024\n31/07/2024 73,00 €\nA 13101\nVous n'avez plus rien à payer au titre des revenus de 2023.\n\n\n\n\nVous serez remboursé par virement le 24/07/2024\nsur le compte bancaire suivant :\nFR76 3000 3007 920X XXXX XXX5 243\nIdentifiant de la banque : SOGEFRPP\nSIP AIX-EN-PROVENCE Émetteur du virement :\nSAID AIX ET COMMUNES\nDIRECTION GÉNÉRALE DES FINANCES PUBLIQUES\n3 ALLEE D'ESTIENNE D'ORVES\nCS 50434\n13098 AIX-EN-PROVENCE CEDEX 2\n\n\n\n\n25 501\n1,00\n\n\n\n\nCet avis fait suite à la déclaration, en 2024, de vos revenus 2023. Le montant porté sur cet avis\nprend en compte les prélèvements et retenues à la source qui ont pu être réalisés en 2023.\n\nPour retrouver toutes les informations relatives à votre prélèvement à la source (taux, options ...),\nrendez-vous sur le service « Gérer mon prélèvement à la source » accessible dans votre espace\nparticulier sur impots.gouv.fr.\nImpôt sur les revenus de 2023\n30 30 523 881 056 1 2\nDéclarant 1 - Nom de naissance : GEERAERT\n\n\n\n\nC\n\n\n\n\n1,00\n\n\n\n\nDétail des revenus Déclar. 1 Total\nSalaires.................................................................. 26099\nHeures supplémentaires et jours RTT\nnon exonérés......................................................... 0\nTotal des salaires et assimilés 2............................. 26099\nDéduction 10% ou frais réels................................. - 2610\nSalaires, pensions, rentes nets.............................. 23489 23489\n\nRevenu brut global.............................................. 23489\n\nRevenu imposable............................................... 23489\n\nImpôt sur les revenus soumis au barème 14 1341\nDécote.................................................................... - 266\n______________________ ___________\n\nIMPOT NET\n\nTotal de l'impôt sur le revenu net........................... 1075\n______________________ ___________\n--------------------------------------------------------------------------------\nCALCUL DU SOLDE DE VOTRE IMPOT POUR 2023 :\n\nIMPOT SUR LE REVENU\n\nImpôt sur le revenu 2023 dû 53: 1075\nRetenue à la source prélevée en 2023 par vos verseurs de revenus : - 1076\nAcomptes prélevés en 2023 sur votre compte bancaire : - 72\n\nSolde d'impôt sur les revenus 2023 :................. - 73\n\nCOMPTE TENU DES ELEMENTS QUE VOUS AVEZ DECLARES, LE MONTANT\nQUI VOUS SERA REMBOURSE (voir notice) EST DE 73\n\nCE REMBOURSEMENT EST AUTOMATIQUE, VOUS N'AVEZ AUCUNE DEMARCHE A FAIRE.\n\n--------------------------------------------------------------------------------\nINFORMATIONS COMPLEMENTAIRES\nRevenu fiscal de référence 25.............................. 25501\n\nRevenus exonérés Déclar. 1\nHeures supplémentaires et jours RTT................... Déclarés 2235\nHeures supplémentaires et jours RTT................... Nets 2012\n\nPLAFOND EPARGNE RETRAITE\nLe plafond disponible pour la déduction des\n\nLA SUITE DE CET AVIS EST CI-JOINTE\nImpôt sur les revenus de 2023\n30 30 523 881 056 2 2\n\n\n\n\n>>> Suite de votre avis\n\ncotisations versées en 2024, pour la\ndéclaration des revenus à souscrire en 2025 est de :\nDéclar. 1\nPlafond total de 2022............................................. 6228\n\nPlafond non utilisé pour les revenus de 2021........ 0\nPlafond non utilisé pour les revenus de 2022........ + 2114\nPlafond non utilisé pour les revenus de 2023........ + 4114\nPlafond calculé sur les revenus de 2023............... + 4399\n\nPlafond pour les cotisations versées en 2024....... = 10627\n--------------------------------------------------------------------------------\nPRELEVEMENT A LA SOURCE 2024\n______________________\nPour consulter ou moduler votre taux de PAS\net retrouver l'ensemble de vos informations\nrendez-vous sur impots.gouv.fr/votre espace\nparticulier/gérer mon prélèvement à la source ou\nappelez le 0809 401 401\n______________________\nAUTRES INFORMATIONS\n______________________\nTaux moyen d'imposition.................................... 4,58%\nIl correspond au taux auquel l'ensemble des revenus\nde votre foyer fiscal déclarés pour 2023 est taxé.\nLe taux moyen d'imposition est différent du taux de prélèvement à la source,\ncar ce dernier est calculé hors réductions ou crédits d'impôt et ne tient pas\ncompte de certains revenus, comme les plus-values de cession de valeurs\nmobilières ou les revenus taxés à taux forfaitaire.\n\nTaux marginal d'imposition................................ 11,00%\nLe taux marginal correspond au taux de la tranche la plus élevée\ndu barème de l'impôt sur le revenu auquel sont taxés pour l'année 2023\nles revenus déclarés de votre foyer fiscal. 2024-12-10 19:53:33.790084+00 5 4675dfb719c610eeeed6f7469ef90c90 2024-07-29 07:28:42.44148+00 unencrypted 2024/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2024.pdf \N 4 application/pdf 68d42b9e0b8c49fab15fcf61d8f298a1 2024/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2024.pdf 1 Avis_d_impot_2024_sur_les_revenus_2023.pdf 3 \N \N \N 3 2024-07-08 +242 Recepisse_de_vote-1 Elections législatives 2024 2nd tour\n\n\nPreuve de dépôt du bulletin de vote dans l'urne\n\nVoici la preuve de dépôt de votre bulletin dans l'urne.\n\n\n\nVotre bulletin de vote a bien été introduit dans l'urne électronique.\n\nLa référence ci-dessous vous permet de contrôler que votre bulletin est bien dans l’urne.\n\n80012&3&62e9795b19fb7000c9375707d43a4b01a6883f382f35ef7b56f0\nd6cc73d127af94\nPour contrôler la référence de votre bulletin : cliquez ici\nhttps://votefae.diplomatie.gouv.fr/pages/verifierEmpreinte\n\n\n\n\nCe cachet électronique vous permet également de vérifier que votre preuve de vote a bien été produite par\nle système de vote homologué.\neyJpbmZvU1UiOiI4MDAxMnwzfDNlbWVfQ2lyY29uc2NyaXB0aW9uX2Rlc19GcmFuY2Fpc19hX2wnZXRyYW5nZXJ8MTQ\n2fDYyZTk3OTViMTlmYjcwMDBjOTM3NTcwN2Q0M2E0YjAxYTY4ODNmMzgyZjM1ZWY3YjU2ZjBkNmNjNzNkMTI3YWZ8OT\nQiLCJzY2hub3JyIjoiMWVpN2VnMmtrdTY5OTdkb2JhYms5OXRwOTM2Z291cWt2Z241czk5M2lxYXVobjZmZWRraSVwY\nnU0bjV0NjM5cWJmajZmcGdmcTByZWRiZmtkczIzbDk2czE3ODE4dWcyaW5ldmozZ2QiLCJwdWJsaWNLZXlTdSI6Ii0t\nLS0tQkVHSU5fVkVSSUZJQ0FUSU9OX0tFWS0tLS0tXHJcbjJhMjY4NGJhZTA3YzE3ZDE0MzcwYmRiMDEyZGYyNjEwMDA\n4MTg4NjVlOWZlZGJiMzAwY2JkY2U0MGFjOWM2MjAlNGY4ZDg2ODU4NjNkZjlkMmQzZDQ5Y2MxZjFlZWYzYzk4ZGJmOD\nk2N2IyMTcxNjQwNDBhNTQ4ZTJkYzkzZmJhOFxyXG4tLS0tLUVORF9WRVJJRklDQVRJT05fS0VZLS0tLS0iLCJjbGVDY\nWNoZXRCcnV0IjoiMDMifQ==\n\n\nPour contrôler le cachet électronique, cliquez ici\nhttps://votefae.diplomatie.gouv.fr/pages/verificationCachetServeur\n\nL'empreinte de votre bulletin de vote ci-dessous vous permet de vérifier que le contenu de votre\nbulletin de vote est identique tout au long du scrutin. Cette valeur est à comparer avec celle obtenue\nen vérifiant la présence de votre bulletin dans l’urne.\n72d282ec1910794380144a52a9bb092c7710f0d9581a2c812bfb1483cad57c39 2024-12-10 19:53:33.918343+00 15 47708224f5a6c637ce1c3a7450609ae7 2024-07-03 10:32:49.090897+00 unencrypted government_FR/2024/Government_documents_FR government_07_2024.pdf \N 11 application/pdf 072ff71549b9b05fa26c1bdc50dfb08a government_FR/2024/Government_documents_FR government_07_2024.pdf 4 Recepisse_de_vote-1.pdf 3 \N \N \N 1 2024-07-03 +233 2024-06-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £3,830.96\nPaym e nts In £3,243.18\nPaym e nts Out £2,955.09\nClos ing Balance £4,119.05\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 June to 30 June 2024 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S o rtco de Acco unt Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 121\n\n\n\nYour Bank Account details\nDate Pay m e nt t y pe and d e t ails £ Paid out £ Paid in £ Balance\n\nA\n31 May 24 BALANCE BROUGHT FORWARD . 3,830.96\n01 Jun 24 BP pierre geeraert\nDepot climbing 50.00 3,780.96\n03 Jun 24 CR XC-240521-BBRQ 27.17\nSO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00\nSO PIERRE GEERAERT\nMONTHLY REVOLUT 45.00\nDR U25QHJTS-005\nRBV03064JEE71OQS\nPIERRE GEERAERT\n0000001.13279500 300.00\nDR U25QHJTP-005\nRBV03064HAE71OQO\nPIERRE GEERAERT\n0000001.13281200 200.00\nVIS Vue Entertainment\nChiswick, Lon 17.98\nVIS TESCO STORES 2814\nLEEDS 45.58\nVIS FIRST BUS - MOBILE\nLONDON 8.00\n))) ZETTLE_*THE PICKLE\nYORK 11.50\n))) PUMPKIN CAFE\nLEEDS COACH S 4.00\nBALANCE CARRIED FORWARD 2,031.07\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 June to 30 June 2024\nYour Statement\nAcco unt Nam e S o rtcode Acco unt Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 122\n\n\n\nYour Bank Account details\nDate Pay m e nt t y pe and de t ails £ Paid out £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,031.07\nVIS UBER *TRIP\nHELP.UBER.COM 10.94 2,020.13\n04 Jun 24 VIS pay.amazon.com\namazon.co.uk 83.94\n))) www.tabeyo.co.uk\nLeeds 9.80\n))) ASDA STORE 4760\nLEEDS 0.65\nBP ahmad siar mehri\ndinner 16.00 1,909.74\n07 Jun 24 BP Zachary Smith\nbreakfast 5.19 1,904.55\n10 Jun 24 ))) POST OFFICE COUNTE\nLEEDS 7.95\n))) CO-OP GROUP 108112\nLEEDS 1.50\nVIS FIRST BUS - MOBILE\nLONDON 8.00\n))) THE YORKSHIRE SOAP\nLeeds 12.00\n))) FIRST WEST YORKSHI\nLEEDS 4.00\n))) SUPERDRUG STORES P\nLEEDS 6.00\n))) Phranakhon Leeds\nLeeds 44.11\n))) CAFFE NERO LEEDS V\nLEEDS 8.10\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 4.00\n))) THE DEPOT CLIMBING\nLEEDS 4.75\n))) BURGER KING LEEDS\nLEEDS 7.99\nVIS AMAZON* 204-811201\nLONDON 44.48 1,751.67\n13 Jun 24 VIS ASDA PETROL/UPT 09\nLEEDS 36.73\nVIS ASDA SUPERSTORE\nKILLINGBECK 54.44\n))) NYA*Asda\n01942722333 3.00\n))) NYA*Asda\n01942722333 3.00\nBALANCE CARRIED FORWARD 1,654.50\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 June to 30 June 2024\nYour Statement\nAcco unt Nam e S o rtcode Acco unt Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 123\n\n\n\nYour Bank Account details\nDate Pay m e nt t y pe and de t ails £ Paid out £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,654.50\n))) SQEW\nLEEDS 7.90\nVIS AMAZON* 204-452058\nLONDON 15.00 1,631.60\n17 Jun 24 BP ahmad siar mehri\nCoffee 3.20\n))) A LA MEXICANA AUTH\nSMETHWICK 28.00\n))) TESCO STORES 5223\nBIRMINGHAM 4.30\n))) THE DEPOT CLIMBING\nBIRMINGHAM 1.80\n))) SLIM CHICKENS, BIR\nBIRMINGHAM 25.40\n))) KEELE NORTH WHS\nKEELE 4.70\nVIS trainline\n+443332022222 4.89\nVIS UBER *TRIP\nHELP.UBER.COM 8.99 1,550.32\n18 Jun 24 ))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.00\n))) Zettle_*92 Degrees\nLiverpool 10.92\nVIS AMZNMktplace*HF4X4\namazon.co.uk 10.49 1,526.91\n20 Jun 24 VIS RYANAIR DAC 000000\nWWW.RYANAIR.C 128.98\n))) Water Lane Boathou\nLeeds 4.50\n))) SALT LEEDS (GRANAR\nLEEDS 8.95 1,384.48\n21 Jun 24 BP Zachary Smith\nbreakfast 4.89\nVIS TESCO STORES 2814\nLEEDS 69.88 1,309.71\n24 Jun 24 BP pierre geeraert\nGift papa 30.00\n))) B & Q 1210\nLEEDS 27.68\n))) Northern Monk Refe\nLeeds 12.00\n))) ULTRASCAN PROMOTIO\nSWADLINCOTE 5.00\nBALANCE CARRIED FORWARD 1,235.03\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 June to 30 June 2024\nYour Statement\nAcco unt Nam e S o rtcode Acco unt Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 124\n\n\n\nYour Bank Account details\nDate Pay m e nt t y pe and de t ails £ Paid out £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,235.03\n))) TOTAL WARRIOR\nBOROUGHBRIDGE 6.00\n))) Zettle_*The Little\nYork 3.90\n))) Zettle_*The Little\nYork 3.90\n))) Rola Wala\nLeeds 11.20\n))) ZETTLE_*PIZZALUXE\nLONDON 3.25\n))) Rola Wala\nLeeds 2.45 1,204.33\n26 Jun 24 CR CONOR SHEEN\nlunch 18.00\nBP MITCHELL JR\nScran 11.70\nCR SHANGWA H\nHAN - LIFT 17.10\nCR SMITH Z\nFud 11.00\nCR MEHRI A\nTHANKS FOR LUNCH 6.50 1,268.63\n27 Jun 24 VIS Deliveroo\nLondon 84.69\n))) ASDA SUPERSTORE\nKILLINGBECK 43.94 1,140.00\n28 Jun 24 CR AZETS HOLDINGS LTD 3,151.71\nBP Zachary Smith\nbreakfast 9.25\nVIS trainline\n+443332022222 54.34 4,228.12\n30 Jun 24 BP Samantha johnson\nCroatia park 69.07\nBP pierre geeraert\nDepot Climbing 40.00 4,119.05\n30 Jun 24 BALANCE CARRIED FORWARD 4,119.05\n\n\nInformatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 June to 30 June 2024\nYour Statement\nAcco unt Nam e S o rtcode Acco unt Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 125\n\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s balance variable Inte re s t Rate s balance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:34.06965+00 19 f6e1f21581d1a2a09d6579fa3e3aae78 2024-07-02 12:08:57.116775+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_06_2024.pdf \N 1 application/pdf ae9e42faa2e9d34e58624f46afd169b3 2024/Bank_documents/Bank_documents_HSBC UK_06_2024.pdf 1 1000019125.PDF 3 \N \N \N 6 2024-06-30 +610 IKEA - Proof of payment Sales Receipt\nElectronic Receipt\n\nWelcome to IKEA Leeds\nOpen Mon-Fri 10-21 Sat 9-21 Sun 11-17\nwww.IKEA.co.uk/Leeds\nImporter: IKEA Limited\n100 Avebury Boulevard, Milton Keynes\nUnited Kingdom, MK9 1FH\nVAT No. 527773320\n\n\n9900261006700174011223\nTransaction information\nDate 01/12/2023\nTime 18:30:24\nStore 261\nWorkstation 67\nTransaction number 174\nOperator ID 67\n\n\n\n\nArticle ID Article name Quantity Price Total Code\n\n00287808 HEJNE shelf 77x28 cm 2.00 8.00 16.00 0\n\n00286677 HEJNE post 171 cm 2 2.00 5.00 10.00 0\n\n87749600 OBSERVATÖR cross-bra 1.00 2.00 2.00 0\n\n60566175 TRATTVIVA bdsprd 230 1.00 30.00 30.00 0\n\n40495424 KÄRLEKSGRÄS cushion 1.00 3.00 3.00 0\n\n00495398 KÄRLEKSGRÄS cushion 1.00 3.00 3.00 0\n\n00400003 SKUBB stor case 69x5 1.00 8.00 8.00 0\n\n90506444 STENKOL battery char 1.00 5.00 5.00 0\n\n50504692 LADDA rechargbl batt 1.00 8.00 8.00 0\n\n10552411 JÄMTSKOGEN scncndlgl 1.00 10.00 10.00 0\n\n70502178 JÄMLIK scntd cndl in 1.00 2.25 2.25 0\n\n10544633 SOMMARLÅNKE LED lght 1.00 15.00 15.00 0\n\n80094014 REKO glass 17 cl cle 1.00 2.00 2.00 0\n\n30484690 IKEA 365+ N frying p 1.00 17.00 17.00 0\n\n\nPayment method Tender Total Number of items 16\n\nVISA £131.25 Total 131.25\n************9186 VAT 21.88\nNet 109.37\n\n\n\n\nPage 1 of 2\nSEPA-FAST\nIKEA UK\n000002101511341\n00000002\nA0000000031010\nVisa\nXXXXXXXXXXXX9186 01\n01/12/2023 18:30:14\n383306 261213\nAMOUNT 131,25 GBP\nPIN VERIFIED\nPAYMENT APPROVED\n\nMERCHANT RECEIPT\n\n\nCODE RATE GROSS VAT\n\n0 20.00 % 131.25 21.88\n\n\n\n\nThank you for shopping at IKEA Leeds\nPlease retain your receipt\n\n\nHow are we doing? ikea.co.uk/feedback\n\n\n\n\nPage 2 of 2 2025-03-05 10:10:15.989841+00 35 650bd37aad72cabba2dc42d47c9c3381 2025-03-05 10:10:14.241822+00 unencrypted 2023/Services_invoice/Services_invoice_Ikea_12_2023.pdf \N 9 application/pdf 498f3378c2c21c160ea0733f0bfe08be 2023/Services_invoice/Services_invoice_Ikea_12_2023.pdf 1 Invoice20231201002610670174.pdf 3 \N \N \N 2 2023-12-01 +592 Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € **DECATHLON AIX LES MILLES **\nVOTRE MAGASIN EST OUVERT\nDU LUNDI AU SAMEDI - 9H30 /19H30\nSIRET 50056940502207 - NAF 4764Z\nTVA FR11500569405\n\nPOMPE MNP 100\n588830 4,00 € 1\nRFID : 9950728377\n===========\nTOTAL 4,00 €\n1 Article(s)\n\nCarte Bancaire 4,00 €\nTAUX MTT TVA MTT HT\n1 20% 0,67 € 3,33 €\n----------- ----------\n0,67 € 3,33 €\nLe 28/08/21 11:03 Caisse 7 Tran 2866\nHôte(sse) : QCO Magasin : 700201\nOCqU V. 3.5.4.2 N° Vente 6082\nNbre de lignes ticket: 1\nEchange et/ou remboursement\nd'un produit neuf et étiqueté\nAvec compte Decathlon: 1 an\nSans compte, 30 jours sur\nprésentation de ce ticket\n\n\n\n\n660700201000070000286620210828110306 2025-03-04 09:38:51.109059+00 42 3dbc03ea1462300821ebe66ddef44ec9 2025-03-04 09:38:48.092505+00 unencrypted 2021/Services_invoice/Services_invoice_Decathlon_08_2021_01.pdf \N 9 application/pdf b03daa83b88f9c9aa1741869804ccb6f 2021/Services_invoice/Services_invoice_Decathlon_08_2021_01.pdf 1 Tickets_de_caisse.pdf 3 \N \N \N 1 2021-08-28 +644 Hotel sheffield Book Online and Save | Sheffield Metropolitan Hotel https://www.sheffieldmetropolitan.com/book/?bookin...\n\n\n\n\nPrint\n\nYour booking is now confirmed.\nA copy of these details have been sent to the e-mail address you provided.\n\n\n\nSHEFFIELD METROPOLITAN HOTEL\n22 MARCH 2025, 15:00 - 23 MARCH 2025, 11:00\n\n\n\n\nROOM INFO\n\n\n\n\nROOM TOTALS\n\n\n\n\n\n\n\n\n\n1 of 3 09/03/2025, 18:04\nBook Online and Save | Sheffield Metropolitan Hotel https://www.sheffieldmetropolitan.com/book/?bookin...\n\n\n\n\nPlease note, if cancelled or modified, the total price of the\nreservation will be charged\n\n\nThe full amount may be charged any time after booking\n\n\nContinental Breakfast 8 GBP per person per night\n\n\nFree Wi-Fi included in room rate\n\n\n\n\nOFFERS\n\n\n\n\n\n\n\n\nI'm not a robot\nreCAPTCHA\nPrivacy - Terms\n\n\n\n\n2 of 3 09/03/2025, 18:04\nBook Online and Save | Sheffield Metropolitan Hotel https://www.sheffieldmetropolitan.com/book/?bookin...\n\n\n\n\n• • • •\n\n•\n\n• •\n\n• •\n\n• •\n\n\n\n\n  \n\n\n\n\n\n\n\n\n\n3 of 3 09/03/2025, 18:04 2025-03-09 18:05:04.918363+00 46 e82b8bcc35453f7e6b3c1470300a3400 2025-03-09 18:04:25.355478+00 unencrypted 2025/Services_invoice/Services_invoice_SHEFFIELD METROPOLITAN HOTEL_03_2025.pdf \N 9 application/pdf 8e9b6873b9ea214fcff2db72ab2e0864 2025/Services_invoice/Services_invoice_SHEFFIELD METROPOLITAN HOTEL_03_2025.pdf 1 Book Online and Save _ Sheffield Metropolitan Hotel.pdf 3 \N \N \N 3 2025-03-09 +550 Certificate Bupa\nBupa Place\n102 The Quays\nMr Pierre Geereart Salford\n38 Osmondthorpe Lane M50 3SP\nLeeds\nLS9 9EF\n\n\n\n\nMembership certificate\nThanks for being a Bupa customer. This is your membership certificate, it Your membership number is:\nshows your specific cover and allowances. We'll send a Confirmation of special\nconditions (if any apply) for the main member and to anyone covered who is 0821672465\naged 16 or over. You'll need to read these together with your policy guide. Some\nwords are in bold type. This is because they have a specific meaning which we Please quote this whenever\nyou contact us.\nexplain in the policy guide.\nBupa digital account:\nPlease check your details are correct and contact us if you need to make any Visit bupa.co.uk to\nchanges. create an account\nor download the\nMy Bupa App.\nSpecial Conditions\nNo special conditions apply to anyone on your policy. You can contact us by\nphone on\n\nYour premiums will be collected as agreed with your group. 03456 040623**\nIf you have hearing\nor speech difficulties,\nYour group Premium you can use the\ndetails details Relay UK service on\nyour smartphone or\nProduct name Bupa Select Annual premium £297.08 your textphone. Visit\nexcluding Insurance www.relayuk.bt.com\nGroup name Prometheus\nPremium Tax (IPT) You can also write\nGroup number 55313884027 to us at the above\nInsurance Premium £35.64 address\nGroup contract 1 December 2024 Tax*\nstart date Visit us at\nTotal annual £332.72 bupa.co.uk\nProduct tier Complete\npremium\nFacility access Participating Facility including IPT\n** Lines are open 8.00am -\n8.00pm Monday to Friday and\nDate issued 21 January 2025 8.00am - 4.00pm each Saturday.\nWe may record or monitor phone\ncalls.\n*Insurance Premium Tax (IPT) is charged at the current rate if applicable.\n\n\n\n\nPTO Page 1 of 4\nDetails of everyone covered on this policy\nPolicy type: Single\nMain member Date of birth\nPierre Geeraert 11 June 1998\nCover start date\n1 December 2024\nUnderwriting method applied\nFull medical underwriting\n\n\nExcess\nYou have the following excess(es)\nWho it applies to Excess amount\nPierre Geeraert None\n\n\nThe excess amount applies to each member individually.\n\nThe excess applies each year to treatment costs for eligible treatment.\n\nPlease see the relevant paragraph in the 'How to get treatment and claim' section of your policy guide.\n\n\n\n\nWhat's covered\nFinding out what is wrong and being treated as an outpatient\n\nService Policy guide section Cover Notes\n\nDirect Access service How to get treatment and Yes for a list of the medical conditions we offer\nclaim Direct Access for, and the age limits that apply,\nsee bupa.co.uk/direct-access or contact us\n\n\n\nType of cover Benefit note Cover Allowances for each member (subject to benefit\nnote(s))\n\noutpatient consultations, 1.1, Yes paid in full\ntherapies and diagnostic tests 1.2,\n1.4\n\noutpatient complementary 1.3 Yes paid in full\nmedicine\n\noutpatient MRI, CT and PET 1.5 Yes recognised facility: paid in full\nscans\n\n\n\nBeing treated in hospital\n\nType of cover Benefit note Cover Allowances for each member (subject to benefit\nnote(s))\n\nconsultants' fees 2 Yes fee-assured consultants in a recognised facility:\npaid in full\n\n\nconsultants who are not fee-assured consultants\nin a recognised facility: up to the rates shown in\nthe schedule of procedures\n\n\n\n\nPage 2 of 4\nType of cover Benefit note Cover Allowances for each member (subject to benefit\nnote(s))\n\nfacility access 3 participating\nfacility\n\nfacility charges for day-patient 3 Yes recognised facility: paid in full\ntreatment and inpatient\ntreatment\n\nfacility charges for outpatient 3.1 Yes recognised facility: paid in full\noperations\n\nstaying in a hospital with a 3.3 Yes children aged 17 or under\nchild\n\n\nCancer treatment\n\nType of cover Benefit note Cover Allowances for each member (subject to benefit\nnote(s))\n\ncancer cover 4 Yes\n\noutpatient consultations, 4.1, Yes paid in full\ntherapies and diagnostic tests 4.2,\n4.4\n\noutpatient complementary 4.3 Yes paid in full\nmedicine\n\noutpatient cancer drugs 4.5 Yes recognised facility charges: paid in full\n\n\nMental health treatment\n\nType of cover Benefit note Cover Allowances for each member (subject to benefit\nnote(s))\n\nmental health treatment 5 Yes up to a maximum of 45 days each year for\nmental health day-patient treatment and mental\nhealth inpatient treatment combined and not\nindividually\n\nconsultant psychiatrists' fees, 5.1, Yes up to and from within your available outpatient\nmental health and wellbeing 5.2, benefit allowances for benefit notes 1.1, 1.2 and 1.4\ntherapists' fees and diagnostic 5.3 above\ntests for outpatient mental\nhealth treatment\n\nconsultant psychiatrists' fees 5.4 Yes fee-assured consultants in a recognised facility:\nfor mental health day-patient paid in full\ntreatment and mental health\ninpatient treatment\nconsultants who are not fee-assured consultants\nin a recognised facility: up to the rates shown in\nthe schedule of procedures\n\n\nup to the maximum number of days each year for\nmental health day-patient treatment and mental\nhealth inpatient treatment shown above\n\nfacility charges for mental 5.4 Yes recognised facility: paid in full up to the\nhealth day-patient treatment maximum number of days each year for mental\nand mental health inpatient health day-patient treatment and mental health\ntreatment inpatient treatment shown above\n\n\n\n\nPTO Page 3 of 4\nAdditional benefits\n\nType of cover Benefit note Cover Allowances for each member (subject to benefit\nnote(s))\n\ntreatment at home 6 Yes consultants' fees: paid on the same basis as\nconsultants' fees in a recognised facility under\nbenefit 2\n\n\nmedical treatment providers' fees: paid in full\n\nhome nursing 7 Yes up to £2000 each year\n\nprivate ambulance 8 Yes up to £80 each single trip\n\n\nCash benefits\n\nType of cover Benefit note Cover Allowances for each member (subject to benefit\nnote(s))\n\nNHS cash benefit for NHS CB 1 Yes £50 each night up to a maximum of 35 nights a\ninpatient treatment year\n\nNHS cash benefit for NHS CB 6.1 Yes £100 each night as set out in benefit note CB6.1\ninpatient treatment for cancer\n\nNHS cash benefit for NHS CB 6.2 Yes £100 each day as set out in benefit note CB6.2\noutpatient, day-patient\ntreatment or NHS home\ntreatment for cancer\n\nNHS cash benefit for oral drug CB 6.3 Yes £100 for each three-weekly interval as set out in\ntreatment for cancer benefit note CB6.3\n\nCash benefit for wigs or CB 6.4 Yes £100 as set out in benefit note CB6.4\nhairpieces\n\nCash benefit for mastectomy CB 6.5 Yes £200 as set out in benefit note CB6.5\nbras\n\nProcedure Specific NHS cash CB 7 Yes the amount we pay depends on the type of\nbenefit treatment you receive\n\n\nfor more information contact us or go to\nbupa.co.uk/pscb. The cash benefits available will\nchange from time to time\n\n\nAdvanced therapies list\n\nType of cover Benefit note Cover\n\nAdvanced therapies 3, 4 Advanced Therapies List A\n\n\n\n\nBupa health insurance is provided by Bupa Insurance Limited. Registered in England and Wales with registration number 3956433. Bupa\nInsurance Limited is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential\nRegulation Authority. Registered office: 1 Angel Court, London, EC2R 7HJ.\nPage 4 of 4\nOur Privacy Notice explains how we take care of your personal information and how we use it to provide your cover. A brief version of the notice\ncan be found in your policy guide or the full version is online at bupa.co.uk/privacy. 2025-01-22 09:23:40.833686+00 3 096f51b02daae969aae640ccff4d8b42 2025-01-22 09:23:38.926926+00 unencrypted 2024/Medical_documents/Medical_documents_BUPA_12_2024_01.pdf \N 6 application/pdf f2ad33c25c1e6b3b5e11c6ed8d11ad42 2024/Medical_documents/Medical_documents_BUPA_12_2024_01.pdf 1 Certificate.PDF 3 \N \N \N 4 2024-12-01 +436 RECEIPT PHYSIOTHERAPY simon glover WWW.PHYSIOLEEDS.COM\n\nSIMON GLOVER & ASSOCIATES\nCHARTERED PHYSIOTHERAPISTS\n\n\nCROSSGATES MEDICAL CENTRE LS15\n\nDATE. 19.07.24\n\n\n\n\nRECEIPT FOR PHYSIOTHERAPY TREATMENT\n\nPATIENT DETAILS: Pierre Geeraert\n38 Osmondthorpe Lane\n\nLeeds, LS9 9EF\n\n\n\nTREATMENTS: 19.07.24\n\n\n\n\nTOTAL: 1 @ £45 Treatment\n\n\n£ 45\n\nRECEIVED WITH THANKS\n\nSIMON GLOVER\nCHARTERED PHYSIOTHERAPIST\nMCSP HCPC\nCSP NO: 63386\nHPC NO: Ph.58935\n\nWWW.PHYSIOLEEDS.COM\n\nCONTACT: (m) 07815 755 097 (e) physioleeds@hotmail.com\n\nCLINIC\nCROSSGATES MEDICAL CENTRE, STATION ROAD, CROSSGATES, LEEDS LS15 8BZ TEL: 07815 755097 2024-12-10 19:53:33.763231+00 24 1d0af5b9cb43db98bf6bde4a725045b2 2024-07-23 09:15:50.983249+00 unencrypted 2024/Medical_documents/Medical_documents_SIMON GLOVER_07_2024_01.pdf \N 6 application/pdf 466e2093c122db53bdbf70bfba193536 2024/Medical_documents/Medical_documents_SIMON GLOVER_07_2024_01.pdf 1 GetM365.PDF 3 \N \N \N 1 2024-07-19 +427 boarding-pass Milan Plan de voyage de PIERRE 11 Aug 2024 Plier ici\nArrivée à l’aéroport\nDimensions des bagages en\nVous devez arriver au moins 2 heures avant votre vol. L’e\ncabine\nnregistrement des baggages ferme 40 minutes avant le v\n55CM Pour emporter 2 bagages en cabine à\nol. N’oubliez pas votre pièce d’identité.\nbord, vous devez ajouter l’option\n« Priorité et 2 bagages en cabine » à\nAttention 40CM 20CM\nvotre réservation. Les bagages ou\nPour les vols en direction/provenance du Maroc, Israël et articles surdimensionnés ou\nJordanie, vous devez arriver 3 heures avant votre vol. L’en 20CM supplémentaires apportés à la porte\nregistrement des baggages ferme 60 minutes avant le vo d’embarquement seront facturés à\n40CM 25CM\nl. N’oubliez pas votre pièce d’identité. hauteur de 69,99 € ou l’équivalent en\ndevise locale à la porte d’embarquement.\n17:45 Dépôt des bagages\nPrévoyez une marge de temps additionnelle au cas où il y\na beaucoup de queue. Veuillez embarquer par les escaliers situés à l’arrière\n19:05 Arrivée à la porte d’embarquement\nLa porte d’embarquement ferme 30 minutes avant le dép\nart de votre vol. Consultez les écrans de l’aéroport pour t Si vous êtes refusé à l'embarquement ou si votre vol est annulé ou\nrouver le numéro de votre porte d’embarquement. retardé d'au moins deux heures, demandez au comptoir billetterie ou à\nla porte d'embarquement le texte énonçant vos droits, notamment en\n19:45 matière d'indemnisation et d'assistance\nDéparts\nVotre vol durera 2 heures et 15 minutes, installez-vous p\nFR6816 SUNDAY 11 AUGUST 2024 PIERRE GEERAERT SEQ 5\nour savourer un bon café.\nXKZ96S 32A\n23:00 Arrivées\nVous devrez avancer votre montre d'1 heure heure.\n11. Aug 2024 - 19:45 11. Aug 2024 - 19:15\nDépart La porte ferme\nMilan Malpensa Manchester T3\n5\nSéq\nXKZ96S\nFenêtre Référence:\nPorte arrière\n32A\nEmbarquement Siège *\nPIERRE GEERAERT\nMAN - MXP | FR6816\nAUTRE Q *\nI P/17-2697 FRANCE COUPON D'EMBARQUEMENT\nNON-PRIORITY\nPlan de voyage de PIERRE 18 Aug 2024 Plier ici\nArrivée à l’aéroport\nDimensions des bagages en\nVous devez arriver au moins 2 heures avant votre vol. L’e\ncabine\nnregistrement des baggages ferme 40 minutes avant le v\n55CM Pour emporter 2 bagages en cabine à\nol. N’oubliez pas votre pièce d’identité.\nbord, vous devez ajouter l’option\n« Priorité et 2 bagages en cabine » à\nAttention 40CM 20CM\nvotre réservation. Les bagages ou\nPour les vols en direction/provenance du Maroc, Israël et articles surdimensionnés ou\nJordanie, vous devez arriver 3 heures avant votre vol. L’en 20CM supplémentaires apportés à la porte\nregistrement des baggages ferme 60 minutes avant le vo d’embarquement seront facturés à\n40CM 25CM\nl. N’oubliez pas votre pièce d’identité. hauteur de 69,99 € ou l’équivalent en\ndevise locale à la porte d’embarquement.\n08:25 Dépôt des bagages\nPrévoyez une marge de temps additionnelle au cas où il y\na beaucoup de queue. Veuillez embarquer par les escaliers situés à l’arrière\n09:45 Arrivée à la porte d’embarquement\nLa porte d’embarquement ferme 30 minutes avant le dép\nart de votre vol. Consultez les écrans de l’aéroport pour t Si vous êtes refusé à l'embarquement ou si votre vol est annulé ou\nrouver le numéro de votre porte d’embarquement. retardé d'au moins deux heures, demandez au comptoir billetterie ou à\nla porte d'embarquement le texte énonçant vos droits, notamment en\n10:25 matière d'indemnisation et d'assistance\nDéparts\nVotre vol durera 2 heures et 15 minutes, installez-vous p\nFR6819 SUNDAY 18 AUGUST 2024 PIERRE GEERAERT SEQ 9\nour savourer un bon café.\nXKZ96S 31A\n11:40 Arrivées\nVous devrez avancer votre montre d'-1 heures heure.\n18. Aug 2024 - 10:25 18. Aug 2024 - 09:55\nDépart La porte ferme\nT1\nManchester Milan Malpensa\n9\nSéq\nXKZ96S\nFenêtre Référence:\nPorte arrière\n31A\nEmbarquement Siège *\nPIERRE GEERAERT\nMXP - MAN | FR6819\nAUTRE Q *\nI P/17-2697 FRANCE COUPON D'EMBARQUEMENT\nNON-PRIORITY 2024-12-10 19:53:33.772595+00 23 46c7111f9cac863aed60d1a00f5f044d 2024-07-12 10:12:46.959959+00 unencrypted 2024/Services_invoice/Services_invoice_Ryanair_07_2024.pdf \N 9 application/pdf 54c4614e0873ee72bb49b7a4a82278ee 2024/Services_invoice/Services_invoice_Ryanair_07_2024.pdf 1 boarding-pass.pdf 3 \N \N \N 2 2024-07-12 +725 Pierre statment_encrypted_ Anil Saandal 4 February 2024\n21 Atha Crescent\nLeeds\nLS11 7DB\n\n\nTo Whom It May Concern,\n\nI, Anil Saandal, am writing to acknowledge and confirm that I am the owner and landlord of the\nproperty, 38 Osmondethorpe Lane, Leeds, LS99EF. Pierre Geeraert is a tenant of mine who is\nresiding under a lawful tenancy agreement at the aforementioned property.\n\nPierre Geeraert has been a tenant at my property since 01/12/23 and his monthly rent is £645 which\nis paid on the first of each month.\n\nI swear and affirm that the facts set forth in this statement are true and accurate.\n\nIf you have any questions or concerns, contact me at anilsaandal@gmail.com or +447803572929.\n\nI am also happy to provide a copy of his tenancy agreement if required.\n\nSincerely,\n\nAnil Saandal\n\nSigned ...............\n\nDated …04/02/2024.............\n\n\nTenant\nPierre Geeraert\nSigned................\nFeb 4, 2024\nDated..................\n\nSignature: Pierre Geeraert (Feb 4, 2024 20:39 GMT)\nEmail: pierre.geeraert@outlook.fr 2025-05-05 15:35:48.712346+00 1 89f7318e64c2b3e077f90e87c68bce73 2025-05-05 15:35:46.086187+00 unencrypted 2024/House_Documents/House_Documents_Anil Saandal_02_2024_01.pdf \N 3 application/pdf 5f5dde0ca76dbbec994dd16ffdd5a54b 2024/House_Documents/House_Documents_Anil Saandal_02_2024_01.pdf 1 Pierre statment_encrypted_.pdf 3 \N \N \N 1 2024-02-04 +611 IKEA - Proof of payment Sales Receipt\nElectronic Receipt\n\nWelcome to IKEA Leeds\nOpen Mon-Fri 10-21 Sat 9-21 Sun 11-17\nwww.IKEA.co.uk/Leeds\nImporter: IKEA Limited\n100 Avebury Boulevard, Milton Keynes\nUnited Kingdom, MK9 1FH\nVAT No. 527773320\n\n\n9900261006600126171223\nTransaction information\nDate 17/12/2023\nTime 16:50:32\nStore 261\nWorkstation 66\nTransaction number 126\nOperator ID 66\n\n\n\n\nArticle ID Article name Quantity Price Total Code\n\n20399999 SKUBB stor case 44x5 1.00 6.00 6.00 0\n\n00400003 SKUBB stor case 69x5 1.00 8.00 8.00 0\n\n30444468 RESGODS bed tray bam 1.00 15.00 15.00 0\n\n80104268 LACK NN side tbl 55x 1.00 12.00 12.00 0\n\n\nPayment method Tender Total Number of items 4\n\nVISA £41.00 Total 41.00\n************9186 VAT 6.83\nNet 34.17\n\n\n\n\nSEPA-FAST\nCONTACTLESS\nIKEA UK\n000002101511341\n00000002\nA0000000031010\nVisa\nXXXXXXXXXXXX9186 01\n17/12/2023 16:50:28\n405070 261212\nAMOUNT 41,00 GBP\nNO CARDHOLDER VERIFICATION\nPAYMENT APPROVED\n\nMERCHANT RECEIPT\n\n\nCODE RATE GROSS VAT\n\n0 20.00 % 41.00 6.83\n\n\n\n\nPage 1 of 2\nThank you for shopping at IKEA Leeds\nPlease retain your receipt\n\n\nHow are we doing? ikea.co.uk/feedback\n\n\n\n\nPage 2 of 2 2025-03-05 10:10:24.728409+00 35 4c2d3af1f606e06f4b72d0861c89c6b2 2025-03-05 10:10:22.910362+00 unencrypted 2023/Services_invoice/Services_invoice_Ikea_12_2023_01.pdf \N 9 application/pdf 9e4f124a089ec1669293b931dc728c85 2023/Services_invoice/Services_invoice_Ikea_12_2023_01.pdf 1 Invoice20231217002610660126.pdf 3 \N \N \N 2 2023-12-17 +645 Confirmation of Vehicle Tax Con firmation of Vehicle Tax\n\nFrom: DVLA Electronic Vehicle Licensing\ndonotreply.evl@dvla.gov.uk\nTo: pierre.geeraert@outlook.ie\n\n\npierre.geeraert@outlook.ie\nSent: Monday, 10 March, 09:16\n\n\n\n\nTHIS IS AN AUTOMATED EMAIL - PLEASE DO NOT\nREPLY AS EMAILS\nRECEIVED AT THIS ADDRESS CANNOT BE\nRESPONDED TO.\n\n\nConfirmation of vehicle tax.\n\n\nThank you for using DVLA Vehicle Licensing\nOnline.\nYour application for vehicle tax has been\nsuccessful.\n\n\nVehicle Registration Number: YD63 NNG\nReference Number: 1258 7480 6908 0282\nApplication Made On: 10/03/2025 09:11:21\nVehicle Tax Period: 12 months\nVehicle Tax Amount Paid: GBP 345.00\nLast 4 Digits of Payment Card: **** **** **** 9186\n\n\nThe law has changed, you do not need to display a\ntax disc, therefore we will not issue one to you.\n\n\nYou may wish to save or print this email\nconfirmation for your records. 2025-03-10 10:18:26.611897+00 17 4eb6934fd1f00c830ca647584c3f6db9 2025-03-10 10:09:04.039765+00 unencrypted 2025/Government_documents/Government_documents_DVLA_03_2025_01.pdf \N 11 application/pdf 0e348196c94d4c87bb255d1a56930b61 2025/Government_documents/Government_documents_DVLA_03_2025_01.pdf 1 Outlook Document.PDF 3 \N \N \N 1 2025-03-10 +97 maintenance service_Epav auto_12_2022 GLEOONESHd leIOPAJa1q JuaWElBy -7//9% IdV GOS9BEOEE 9SYI WOOVYLNI VAL - Lb 8 09 INOYIMNNG SOY €100060S98E0EE : 1841S\nSE/SP'8C'E9 87 €0 : 19-L - XIDIO IHONVYG-INOYIWIGNOD LL PES - | dg - wepusels ap aynoy - 3 G¥'7Z9'L Op jeydeo ne YS - O.LNVAYdI\n\nF- : Jual[O np eunqeubig )\nO) non ( ino\nUONPWIWOSUOD Bj BP POI NP FZ-vZZ 'Y ajoipe,| ap SuoljJdwaxe sap sanejas sed\n8U AP BAIASEJ SNOS Ja ‘xud INA] ap ja gplIgiUOdsIp ap 1ejap Np jauuoissajosday sed\nUOHEDIPUI BP ‘PIIIGIUOdSIP ap aAJaSg/ SNOS BENjIaya }SE DFld &| Ep ainyusNoy eT\n\\.__ | Sule|Noul9 e|WOUCD9,| 8p sadeid ap uonesiijn,| Ns yualjo np sess)\n- *\nX : Juenbuey\nLJ: gouojuy\nMM: anes\n3 00° 0 O + @Sseg\nL - QINJOE} [BJO] ‘3 TOINDIGSA Np jejQ\n( >\n[4 EVE ITS\nNIVATAS Jed sanjaya uoUeAse}U|\nITIFYS!| Jed as 919 Zane sno,\nZ 000'1 ALFIdNOD SONVGIA\nJSVLNOW OW\nrd 008'€ JANAN 39Ald\nZO OEMS FTINH Nd\nZ 000°} AANAN 3DAld\nLS26dM WI19 V Sal 14 Nd\n4 000°) SANAN 39DAld\nC996VM UIV V SYL TIS Nd\n4 000°) SANAN 303d\nLE9W TIOSVD V SYL TS Nd\n4 000°} AANSN 3903ld\nv011 FINK V Syl 1s Nd\n80Z : S|QPOW\njoobnad : enbeyy\nXHEPLAO : UORE|NOUJEWU\n- BINDIYEA\nq OLLIF}OL | LHIPIOL | OLLAd LH Ad 10) uoyeubisegq BOUSIBJOY J\n\n€ZOZ/ZL/LZ NP LZ6ELS9LYO WN NOILVYVd3Sy AG FNCHYO\n\nSte nmnocr Se €9o Se £0 *18L\n\né\n\nAHONVYE ANDYAMAGNOO O1ZES\n\nAYYAld LYAVYesAAO\n\nWi0D*OJ/NCAEGS* MMM\n\nJJ COPCUBPMDMOMNE ACCS : p1eU!\n\nL OOF - Id LYSVYSAD : WUA!D\n\njusto “x3\n\nw II NPA\n\nOOHSL / SVHEL LA OfHZL / OfHES\n\n- (QAYQN3A NV IGNN1 NG LYSANO\n\n(T9 912408 “OT $9920) JHINVYS-INOYINIGNOD OTZ6S — WVGN3ILS 3G 3ILNOY O8\n\nPerOr cnn pw ew\n\nSiow Z} atjueseb prepueys ahueyde jo ynen\n\nSlow ¢ a1jueIh UOISeI90,p Seay re}ap Sadelg\n\nU01S290,p SaINDIYOA ap aA Jo JEUDY\n\nIMOINOUSNAGNVA\n\nOLN At dz 2024-12-10 19:53:35.934946+00 14 d8aef884c1f06bb32ec935413a304efe 2024-06-04 10:51:40.783618+00 unencrypted 2023/Services_invoice/Services_invoice_Epav auto_12_2023.pdf \N 9 application/pdf 8868bcde9af5b1cfe80083e1fe314097 2023/Services_invoice/Services_invoice_Epav auto_12_2023.pdf 1 maintenance service_Epav auto_12_2022.pdf \N \N \N \N 1 2023-12-21 +13 medical_01 Bupa\nBupa Place\nMr Pierre Geeraert 102 The Quays\n38 Osmondthorpe Lane Salford\nLeeds M50 3SP\nLS9 9EF\nUK 7 December 2023\n\n\n\n\nDear Mr Geeraert Membership number:\n\nFollowing the recent changes to your health insurance policy, here's your updated 0714730197\nmembership certificate.\nPlease quote this whenever\nyou contact us.\nWhat to do next\nYou can contact us by\nPlease take a look at your membership certificate and: phone on\n\n1. Check the address and who's covered under your policy and let us know if 03456 040623**\nanything needs to be changed. The certificate is a provisional one - we'll send If you have hearing\nyou a final one once we've received some additional information from you. or speech difficulties,\nyou can use the\n2. Send us some information about you and/or your dependants' medical Relay UK service on\nhistory if we ask you to do so in each policy member's Special conditions your smartphone or\nsection of the certificate. This will help us confirm exactly what your policy your textphone. Visit\nwww.relayuk.bt.com\ncovers you and/or your dependants for. You can do this by completing and\nreturning the enclosed form. If you've recently done this, you don't need to do You can also write\nanything. to us at the above\naddress\nUntil we've received this, we may be unable to pay for any treatment you\nVisit us at\nand/or dependants may need. Also, it may take us a bit longer than normal to\nprocess your claims. bupa.co.uk\n\nSupport whenever you need it To discuss your cover with\none of our healthcare\nTo support your health and wellbeing, please take a look at our website consultants please call\nwww.bupa.co.uk where you can find a wide range of health information and\n03456 040623**\ndetails about our helplines and medical experts who can offer advice when you\nneed it.\n** Lines are open 8.00am -\n8.00pm Monday to Friday and\nIf you live in the Channel Islands or on the Isle of Man, access to private treatment 8.00am - 4.00pm each Saturday.\nand care is limited so you may need to travel to the mainland for this. Also, you We may record or monitor our\ncalls.\nmay not need to pay Insurance Premium Tax (IPT). For more information and to\ndownload an IPT exemption form, visit: bupa.co.uk/island-cover.\n\n\n\n\nPTO Page 1 of 2\nWe're always happy to talk to our customers so if you've got any questions or\nwould like to discuss your policy, please call us. We're here to help.\n\nYours sincerely\n\n\n\n\nRichard Norris\nGeneral Manager Business & Specialist Products\n\n\n\n\nBupa health insurance is provided by Bupa Insurance Limited. Registered in England and Wales No. 3956433. Bupa Insurance Limited is Page 2 of 2\nauthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.\nRegistered office is: 1 Angel Court, London, EC2R 7HJ. 2024-12-10 19:53:36.067966+00 3 7dd3887dd83631ecb51af5a03ca878e2 2024-06-04 10:16:50.990955+00 unencrypted 2023/Medical_documents/Medical_documents_BUPA_12_2023.pdf \N 6 application/pdf fc06be70a59270607a5cd0bc2c784c04 2023/Medical_documents/Medical_documents_BUPA_12_2023.pdf 1 medical_01.pdf \N \N \N \N 2 2023-12-07 +106 Bank_Société Générale_08_2023 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/08/2023 au 19/09/2023\nenvoi n°9 Page 1/4\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 TROISIEME ETAGE\n(service gratuit + prix appel) BATIMENT A5 RESIDENCE LE MERIDIEN\nDu lundi au samedi (sauf jours fériés) 35 CHEMIN DU MOULIN DE TESTAS\nVotre agence BERGUES 13090 AIX EN PROVENCE\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/08/2023 2.885,61\n21/08/2023 21/08/2023 CARTE X7964 17/08 POLIDORAS KONSTANTINOS 5,50\n5,50 EUR GRECE\n21/08/2023 21/08/2023 CARTE X7964 18/08 MOREAS SA 1,25\n1,25 EUR GRECE\n21/08/2023 21/08/2023 CARTE X7964 18/08 MOREAS SA 1,90\n1,90 EUR GRECE\n21/08/2023 21/08/2023 CARTE X7964 18/08 MOREAS SA 1,95\n1,95 EUR GRECE\n21/08/2023 21/08/2023 CARTE X7964 18/08 MARKAKI ATHANASIA 2,50\n2,50 EUR GRECE\n21/08/2023 21/08/2023 CARTE X7964 18/08 MOREAS SA 2,55\n2,55 EUR GRECE\n21/08/2023 21/08/2023 CARTE X7964 18/08 PANAGIOTIS STRATOURA 6,40\n6,40 EUR GRECE\n21/08/2023 21/08/2023 CARTE X7964 19/08 V GIAGOS KAI SIA EE 37,00\n37,00 EUR GRECE\n21/08/2023 21/08/2023 000001 VIR EUROPEEN EMIS LOGITEL 102,50\nPOUR: Theophile vasseur\nREF: 9323367788172\nMOTIF: Remboursement banque de France\nCHEZ: REVOLT21\n\n22/08/2023 22/08/2023 CARTE X7964 18/08 ASIMAKOPOULOS O E 6,50\n6,50 EUR GRECE\n22/08/2023 22/08/2023 CARTE X7964 21/08 Ur 802114 Airport Bar 9 6,10\n6,10 EUR BELGIQUE\n23/08/2023 23/08/2023 CARTE X7964 21/08 WHSMITH/6.25 6,98\n6,98 EUR GRECE\nsuite >>>\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA422319\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/08/2023 au 19/09/2023\nenvoi n°9 Page 2/4\n\nDate Valeur Nature de l'opération Débit Crédit\n23/08/2023 23/08/2023 CARTE X7964 21/08 SSP HELLAS / BURGER KING 20,20\n20,20 EUR GRECE\n25/08/2023 25/08/2023 CARTE X7964 24/08 FOURNIL ET MAIE 17,60\n28/08/2023 28/08/2023 CARTE X7964 25/08 DE L'ETABLE A LA 22,56\n28/08/2023 28/08/2023 CARTE X7964 26/08 374177SC 2,80\n28/08/2023 28/08/2023 CARTE X7964 26/08 SOUS TRAITANT 7,00\n28/08/2023 28/08/2023 CARTE X7964 27/08 CHEZ MARCEL 9,60\n28/08/2023 28/08/2023 CARTE X7964 27/08 RELAIS PONT DE L'AR 44,50\n29/08/2023 29/08/2023 CARTE X7964 28/08 LE VIEUX VAISON 17,50\n29/08/2023 29/08/2023 CARTE X7964 28/08 UEP*SUPER U 26,54\n29/08/2023 29/08/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\nPOUR: Sarl Deci Dela\n29 08 SG 00225 CPT 00020157990\nREF: 9324171325208\nMOTIF: Hotel 28-29 aout\nCHEZ: SOGEFRPP\n30/08/2023 30/08/2023 VIR RECU 6184595505S 2.618,70\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 08-2023 Capgemini Technology\nServices\nREF: I0000027611936\n30/08/2023 30/08/2023 CARTE X7964 29/08 L'ANNEXE CAFE 27,50\n30/08/2023 30/08/2023 CARTE X7964 RETRAIT DAB 29/08 12H22 40,00\nVAISON LA ROMAINE SUPER U 05718651\n30/08/2023 30/08/2023 000001 VIR EUROPEEN EMIS LOGITEL 63,83\nPOUR: Tristan Weal\n30 08 BQ 1390600011 CPT 85015553532\nREF: 9324272113659\nMOTIF: Engie juin vers aout\nCHEZ: AGRIFRPP839\n31/08/2023 31/08/2023 CARTE X7964 30/08 RELAIS PONT DE L'AR 2,00\n31/08/2023 31/08/2023 CARTE X7964 30/08 RELAIS PONT DE L'AR 41,07\n*** SOLDE AU 31/08/2023 + 4.880,48 ***\n01/09/2023 01/09/2023 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n04/09/2023 04/09/2023 VIR RECU 6686829446S 139,90\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000027793694\n\n04/09/2023 04/09/2023 CARTE X7964 31/08 AAA FRANCE CARS 557,39\nCOMMERCE ELECTRONIQUE\n04/09/2023 04/09/2023 CARTE X7964 01/09 SARL P.R.M./RELA 43,81\n04/09/2023 04/09/2023 CARTE X7964 02/09 ASF GARONS 1,40\n04/09/2023 04/09/2023 CARTE X7964 02/09 ASF ARLES 2,20\n04/09/2023 04/09/2023 CARTE X7964 02/09 ASF SENAS 3,10\n04/09/2023 04/09/2023 CARTE X7964 02/09 ASF SAINT MARTIN 3,60\n04/09/2023 04/09/2023 CARTE X7964 02/09 FRANPRIX 8685 7,25\n04/09/2023 04/09/2023 CARTE X7964 02/09 CARREFOUR AIX 30,57\n04/09/2023 04/09/2023 CARTE X7964 03/09 FRANPRIX 8685 2,00\n04/09/2023 04/09/2023 CARTE X7964 03/09 ASF LANCON 4,80\nsuite >>>\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/08/2023 au 19/09/2023\nenvoi n°9 Page 3/4\n\nDate Valeur Nature de l'opération Débit Crédit\n04/09/2023 04/09/2023 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n04/09/2023 04/09/2023 000001 VIR PERM 605,00\nPOUR: Merrir Mehdi\nREF: 350964719990\nMOTIF: Loyer mensuel\n05/09/2023 05/09/2023 000001 VIR INSTANTANE EMIS PAYLIB 26,00\nPOUR: Mickael carceles\n05 09 BQ CCBP CPT 5811XXX5969\nDATE: 05/09/2023 15:04\nREF: 374886705060\nREF: 032023248763348340000001\nMOTIF: Paylib SG00LG3D6E Pizza vieux vaiso\nn\nCHEZ: CCBPFRPPPPG\n06/09/2023 06/09/2023 CARTE X7964 03/09 AMAZON PAYMENTS 58,68\nCOMMERCE ELECTRONIQUE\n06/09/2023 06/09/2023 CARTE X7964 05/09 LA BIERE AVANT 52,00\n06/09/2023 06/09/2023 000001 VIR EUROPEEN EMIS LOGITEL 10,00\nPOUR: Merrir Mehdi\n06 09 BQ 1131500001 CPT 04058041880\nREF: 9324977057690\nMOTIF: Complement loyer\nCHEZ: CEPAFRPP131\n06/09/2023 06/09/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\nPOUR: Sarl Deci Dela\n06 09 SG 00225 CPT 00020157990\nREF: 9324976746148\nMOTIF: Hotel 6 septembre\nCHEZ: SOGEFRPP\n07/09/2023 07/09/2023 CARTE X7964 05/09 Sodexo 4235132 6,70\nCOMMERCE ELECTRONIQUE\n07/09/2023 07/09/2023 CARTE X7964 06/09 SARL RICHIER 30,00\n07/09/2023 07/09/2023 CARTE X7964 06/09 PLANTS4PRESENTS 49,21\n41,95 GBP ROYAUME-UNI\n1 EUR=0,8525 GBP\nCOMMERCE ELECTRONIQUE\n08/09/2023 08/09/2023 FRAIS PAIEMENT HORS ZONE EURO 2,33\nCARTE X7964\n06/09 41,95 GBP ROYAUME-UNI\n11/09/2023 11/09/2023 VIR INST RE 375488976025 1.000,00\nDE: MME VANDENBROUCKE SOLANGE\nDATE: 11/09/2023 13:05\nMOTIF: de la part de Mamy\nREF: NOT PROVIDED\n\n11/09/2023 11/09/2023 VIR RECU 9325479496097 1.000,00\nDE: M. PIERRE GEERAERT\nMOTIF: Remboursement entre comptes\n12/09/2023 12/09/2023 000001 VIR INTL EMIS INTERNET 1.181,07\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\nREF: 375510379318\nREF: 032023254794954810000000\nMOTIF: Refund uk\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\nORIGINE: 1000,00 GBP\nTAUX CHANGE: EUR/GBP 0,84669\nUETR: 9315a5cd-ab9c-40ce-ae4e-05215e911f5f\n12/09/2023 12/09/2023 FRAIS VIR INTL INTERNET 375510379318 13,00\nREF 032023254794954810000000\n1 FRAIS DE TRANSFERT POUR 13,00\nsuite >>>\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/08/2023 au 19/09/2023\nenvoi n°9 Page 4/4\n\nDate Valeur Nature de l'opération Débit Crédit\n12/09/2023 12/09/2023 PRELEVEMENT EUROPEEN 7313627146 16,00\nDE: BipAndGo\nID: FR98ZZZ607600\nMOTIF: BipAndGo/PI2309-54338635/WL00008332\n70\nREF: PI2309-54338635\nMANDAT WL0000833270\n13/09/2023 13/09/2023 CARTE X7964 08/09 AMAZON PAYMENTS 18,39\nCOMMERCE ELECTRONIQUE\n13/09/2023 13/09/2023 CARTE X7964 12/09 Sodexo 4235132 0,55\nCOMMERCE ELECTRONIQUE\n13/09/2023 13/09/2023 PRELEVEMENT EUROPEEN 7407978860 21,29\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1807904493\nMANDAT FM-36986104-1\n\n14/09/2023 14/09/2023 CARTE X7964 13/09 SMTPC 5,80\n18/09/2023 18/09/2023 VIR RECU 8081150117S 703,48\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000027840799\n\n18/09/2023 18/09/2023 CARTE X7964 16/09 Sodexo 4235132 3,20\nCOMMERCE ELECTRONIQUE\n18/09/2023 18/09/2023 CARTE X7964 16/09 INDIGO 0130028 9,80\n19/09/2023 19/09/2023 JAZZ JEUNE ACTIF -20% 7,20\n19/09/2023 19/09/2023 OPTION TRANQUILLITE JEUNE ACTIF 0,56\nTOTAUX DES MOUVEMENTS 4.346,73 5.462,08\n\nNOUVEAU SOLDE AU 19/09/2023 + 4.000,96\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/08/2023 au 19/09/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 23,09 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,57 % (taux effectif global\n21,61 % équivalent au taux journalier de 0,0536 %) à compter du 01/09/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 025 947 048,75 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:36.685953+00 10 9a5229ea815e3cfad8723d2bde6f8ee4 2024-06-04 10:52:04.608079+00 unencrypted 2023/Bank_documents/Bank_documents_Société Générale_08_2023.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_08_2023.pdf \N \N \N \N 4 2023-08-20 +102 Bank_Société Générale_04_2023 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/04/2023 au 19/05/2023\nenvoi n°5 Page 1/4\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 TROISIEME ETAGE\n(service gratuit + prix appel) BATIMENT A5 RESIDENCE LE MERIDIEN\nDu lundi au samedi (sauf jours fériés) 35 CHEMIN DU MOULIN DE TESTAS\nVotre agence BERGUES 13090 AIX EN PROVENCE\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/04/2023 2.134,96\n20/04/2023 20/04/2023 CARTE X7964 19/04 Sodexo 4235132 9,81\nCOMMERCE ELECTRONIQUE\n20/04/2023 20/04/2023 CARTE X7964 19/04 CARREFOUR AIX 11,56\n20/04/2023 20/04/2023 CARTE X7964 19/04 TOTAL 30,00\n21/04/2023 21/04/2023 CARTE X7964 20/04 EFFIA 9,60\n21/04/2023 21/04/2023 CARTE X7964 20/04 Sodexo 4235132 12,53\nCOMMERCE ELECTRONIQUE\n21/04/2023 21/04/2023 000001 VIR EUROPEEN EMIS LOGITEL 108,89\nPOUR: Tristan Weal\n21 04 BQ 1390600011 CPT 85015553532\nREF: 9311103126292\nMOTIF: Engie fevrier vers avril\nCHEZ: AGRIFRPP839\n24/04/2023 24/04/2023 CARTE X7964 20/04 UBER *EATS 28,89\n28,89 EUR PAYS-BAS\nCOMMERCE ELECTRONIQUE\n24/04/2023 24/04/2023 CARTE X7964 21/04 PAINS DE CESAR 3,88\n24/04/2023 24/04/2023 CARTE X7964 21/04 LE MAHARAJA 45,50\n24/04/2023 24/04/2023 CARTE X7964 22/04 AEROPORT MP SSS 4,00\n24/04/2023 24/04/2023 CARTE X7964 22/04 CARREFOUR AIX 13,78\n25/04/2023 25/04/2023 CARTE X7964 24/04 L50 SS TRAITANT 4,20\n25/04/2023 25/04/2023 CARTE X7964 24/04 CARREFOUR AIX 72,37\n25/04/2023 25/04/2023 CARTE X7964 24/04 SC-LES ARTISANS 19,60\n26/04/2023 26/04/2023 CARTE X7964 25/04 STARBUCKS 5,95\n26/04/2023 26/04/2023 CARTE X7964 25/04 THE FINANCIER 6,00\nsuite >>>\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA422319\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/04/2023 au 19/05/2023\nenvoi n°5 Page 2/4\n\nDate Valeur Nature de l'opération Débit Crédit\n26/04/2023 26/04/2023 CARTE X7964 25/04 L'ODESSA 30,00\n27/04/2023 27/04/2023 VIR RECU 2787148485S 2.153,31\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 04-2023 Capgemini Technology\nServices\nREF: I0000026158437\n27/04/2023 27/04/2023 CARTE X7964 26/04 L50 SS TRAITANT 4,20\n27/04/2023 27/04/2023 CARTE X7964 26/04 CINEVASION 14,30\n27/04/2023 27/04/2023 CARTE X7964 26/04 FOURNIL DE MONT 13,00\n27/04/2023 27/04/2023 CARTE X7964 26/04 LA MARCHANDISE 22,00\n28/04/2023 28/04/2023 CARTE X7964 27/04 LE MAHARAJA 16,00\n*** SOLDE AU 30/04/2023 + 3.802,21 ***\n02/05/2023 02/05/2023 CARTE X7964 29/04 EFFIA 3,00\n02/05/2023 02/05/2023 CARTE X7964 29/04 CARREFOUR AIX 11,64\n02/05/2023 02/05/2023 CARTE X7964 29/04 CARREFOUR AIX 23,36\n02/05/2023 02/05/2023 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n02/05/2023 02/05/2023 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n03/05/2023 03/05/2023 CARTE X7964 02/05 Sodexo 4235132 5,50\nCOMMERCE ELECTRONIQUE\n03/05/2023 03/05/2023 CARTE X7964 02/05 UEP*SUPER U 20,90\n03/05/2023 03/05/2023 000001 VIR PERM 605,00\nPOUR: Merrir Mehdi\nREF: 350964719990\nMOTIF: Loyer mensuel\n05/05/2023 05/05/2023 CARTE X7964 03/05 RYANAIR IC73MY0 29,89\nCOMMERCE ELECTRONIQUE\n05/05/2023 05/05/2023 CARTE X7964 03/05 RYANAIR TFS2YC0 39,44\nCOMMERCE ELECTRONIQUE\n05/05/2023 05/05/2023 CARTE X7964 04/05 ARC BEAUTE 24,00\n05/05/2023 05/05/2023 CARTE X7964 04/05 CARREFOUR AIX 19,62\n09/05/2023 09/05/2023 CARTE X7964 05/05 REL. VALENTINOIS 6,90\n09/05/2023 09/05/2023 CARTE X7964 05/05 RELAIS PONT DE L'AR 47,28\n09/05/2023 09/05/2023 CARTE X7964 07/05 ESSO31776ROC3 2098070 5,80\n09/05/2023 09/05/2023 CARTE X7964 07/05 ESSO31776ROC2 20,00\n09/05/2023 09/05/2023 CARTE X7964 07/05 SARL P.R.M./RELA 20,00\n09/05/2023 09/05/2023 CARTE X7964 08/05 BURGER KING 13,20\n10/05/2023 10/05/2023 CARTE X7964 09/05 Sodexo 4235132 2,87\nCOMMERCE ELECTRONIQUE\n10/05/2023 10/05/2023 CARTE X7964 09/05 UEP*SUPER U 13,12\n11/05/2023 11/05/2023 VIR RECU 4181208941S 800,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: CA34004\nREF: I0000026394791\n\n11/05/2023 11/05/2023 CARTE X7964 10/05 SC CORASEB 21,00\n11/05/2023 11/05/2023 CARTE X7964 10/05 SARL RICHIER 38,69\n12/05/2023 12/05/2023 CARTE X7964 11/05 MAISON RAVIOLIS 18,00\nRA422319\n\n\n\n\nsuite >>>\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/04/2023 au 19/05/2023\nenvoi n°5 Page 3/4\n\nDate Valeur Nature de l'opération Débit Crédit\n12/05/2023 12/05/2023 CARTE X7964 11/05 DR BOURRU DE LA 25,00\n15/05/2023 15/05/2023 CARTE X7964 12/05 CARREFOUR AIX 46,72\n15/05/2023 15/05/2023 CHEQUE 10 200,00\n16/05/2023 16/05/2023 VIR RECU 4588404869S 16,50\nDE: CPAM 131 MARSEILLE\nMOTIF: 231350009122231350009122\nREF: 231350009122\n16/05/2023 16/05/2023 CARTE X7964 15/05 CARREFOUR AIX 38,80\n16/05/2023 16/05/2023 PRELEVEMENT EUROPEEN 3932100155 9,00\nPOUR CPTE DE:D.G.F.I.P. IMPOT PAS\nID: FR46ZZZ005002\nMOTIF: PRELEVEMENT A LA SOURCE REVENUS 202\n3\nREF: 5P087000023E0540334616\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A\n16/05/2023 16/05/2023 PRELEVEMENT EUROPEEN 4217946454 24,47\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1740266673\nMANDAT FM-36986104-1\n\n16/05/2023 16/05/2023 000001 VIR EUROPEEN EMIS LOGITEL 86,00\nPOUR: SOCIETE GENERALE AGENCE DES BANQUES\nPARIS 9 Eme SG 04970 CPT 00001085249\nREF: 9313614602652\nMOTIF: Remboursement frais amende + kebab\nparis\nCHEZ: SOGEFRPP\n17/05/2023 17/05/2023 VIR RECU 4780969538S 45,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000026438709\n\n17/05/2023 17/05/2023 CARTE X7964 16/05 UEP*SUPER U 5,80\n17/05/2023 17/05/2023 CARTE X7964 16/05 LA LYRISTE 19,50\n17/05/2023 17/05/2023 CARTE X7964 16/05 LA LYRISTE 23,50\n17/05/2023 17/05/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\nPOUR: Sarl Deci Dela\n17 05 SG 00225 CPT 00020157990\nREF: 9313715470611\nMOTIF: Hotel 17 mai\nCHEZ: SOGEFRPP\n18/05/2023 18/05/2023 VIR RECU 4786946925S 7,50\nDE: WILLIS TOWERS WATSON FRANCE\nREF: 0000000117473456\n19/05/2023 19/05/2023 CARTE X7964 18/05 BURGER KING 16,00\n19/05/2023 19/05/2023 CARTE X7964 18/05 CAFFE DES CARDE 24,20\n19/05/2023 19/05/2023 CARTE X7964 18/05 TOTAL 31,94\n19/05/2023 19/05/2023 CARTE X7964 18/05 SNCF INTERNET 48,00\nCOMMERCE ELECTRONIQUE\nTOTAUX DES MOUVEMENTS 3.024,20 3.022,31\n\nNOUVEAU SOLDE AU 19/05/2023 + 2.133,07\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/04/2023 au 19/05/2023, vous n'avez pas eu de frais sur vos opérations courantes relevant de la convention de compte.\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/04/2023 au 19/05/2023\nenvoi n°5 Page 4/4\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,19 % (taux effectif global\n21,15 % équivalent au taux journalier de 0,0526 %) à compter du 01/05/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:37.11026+00 10 a91c2df0329019f7108fd520ad4732b6 2024-06-04 10:51:54.701025+00 unencrypted 2023/Bank_documents/Bank_documents_Société Générale_04_2023.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_04_2023.pdf \N \N \N \N 4 2023-04-20 +232 Payslip_Prometheus_06_2024 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 28/06/2024 Period: 3\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 4,166.67 12,187.51\n\n\n\n\nErs NIC TP: 470.40 Ers Pension TP: 125.00\n\nErs NIC YTD: 1,411.20 Ers Pension YTD: 375.00 TOTAL 4,166.67\n\n\nTax 623.80 1,871.00\nNational Insurance 249.49 748.47\nPension Contribs. 166.67 500.01\nExpenses -25.00 -75.00\n\n\n\n\nTotal taxable pay to date: 12,500.01\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,151.71 2024-12-10 19:53:34.115784+00 8 5d85d3df5e9ba3d1a56a7248cccf140f 2024-07-01 08:12:19.004554+00 unencrypted 2024/Payslip_documents/Payslip_documents_Prometheus_06_2024.pdf \N 7 application/pdf 2c85c7f1bd52b07febfbef5948b0f1ce 2024/Payslip_documents/Payslip_documents_Prometheus_06_2024.pdf 1 Payslip_Prometheus_06_2024.pdf 3 \N \N \N 1 2024-06-28 +553 document-pierre Your Eurostar ticket\n\nPASSENGER BOOKING REFERENCE / PNR\n\npierre geeraert MY33NV\n\nTRAVEL DATE Scan your QR code at the ticket gates.\nEurostar\nTicket checks close 30 min before departure.\nSunday, Feb 23, 2025 Standard\n\nFROM TO\nLille Europe London St Pancras Int'l\nDEPARTING ARRIVING\n14:34 local time 14:57 local time\nTRAIN NUMBER COACH SEAT\n9139 5 78\nCoach numbers are indicated next to the train doors.\n\n\n\nCARRIER ISSUER TICKET NUMBER\n0019 CIV 0019 967726182\n\n\n\nPrepare for your journey Your luggage\nPlease arrive at the Eurostar departures in the station by: 13:04 local time 2 x pieces of luggage maximum\nArrive early enough, not just before the ticket gates close up to 85 cm long\n\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\n\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\nDon’t forget your passport and any other travel documents you need luggage by yourself.\n\n\n\n\nImportant: UK-EU border crossing Get live updates about your trip\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\ntravel documents for your journey. searching for its reference to receive\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\n\n\n\n\nMore information about this ticket and your journey Conditions of exchange and cancellation\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Exchange without a fee up to 1 hour before departure time. If new\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor. ticket is more expensive, you’ll pay the difference. If new ticket is\ncheaper, the difference will not be refunded. Refundable with a\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage €25/£25/$40 fee per person per leg up to 7 days before the date\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the and time of departure. Tickets exchanged less than 7 days before\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. departure will become non-refundable.\nFind out more on our Conditions of carriage page at eurostar.com.\n\n\n\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 23/01/25 - 17:47 2025-01-23 17:48:41.537929+00 27 ee60a29fc610bf75dfa5e9f6b70c1012 2025-01-23 17:48:39.19013+00 unencrypted 2025/Services_invoice/Services_invoice_Eurostar_01_2025_02.pdf \N 9 application/pdf 5b1be717c92a0b8df7df6022295292e9 2025/Services_invoice/Services_invoice_Eurostar_01_2025_02.pdf 1 document-pierre.pdf 3 \N \N \N 1 2025-01-23 +94 Bank_Société Générale_10_2021 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/10/2021 au 19/11/2021\nenvoi n°11 Page 1/3\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* RESIDENCE LE MERIDIEN\n(service 0,30€/min + prix appel1) TROISIEME ETAGE\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\ncontrats, contacter votre agence (appel non surtaxé) 13100 AIX EN PROVENCE\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\npar fax : 03 28 68 89 69\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/10/2021 1.093,69\n21/10/2021 21/10/2021 CARTE X4254 20/10 SM CASINO CS625 3,35\n21/10/2021 21/10/2021 CARTE X4254 20/10 LA SUITE 16,50\n21/10/2021 21/10/2021 CARTE X4254 20/10 CASINOCARBSS625 39,32\n21/10/2021 21/10/2021 CARTE X4254 21/10 CANTINE DES VOYA 4,40\n25/10/2021 25/10/2021 VIR RECU 2581384057S 75,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000019593259\n\n25/10/2021 25/10/2021 CHEQUE 5 25,00\n27/10/2021 27/10/2021 CARTE X4254 26/10 L'ANNEXE CAFE 4,00\n27/10/2021 27/10/2021 CARTE X4254 26/10 LA BIERE AVANT 5,00\n27/10/2021 27/10/2021 CARTE X4254 26/10 LA FLEUR DE SEL 22,00\n28/10/2021 28/10/2021 VIR RECU 2884974461S 1.977,35\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 10-2021 Capgemini Technology\nServices\nREF: I0000019618272\n28/10/2021 28/10/2021 CARTE X4254 27/10 LE GOUT DE LA PIZZA 16,00\n*** SOLDE AU 31/10/2021 + 3.010,47 ***\n02/11/2021 02/11/2021 VIREMENT initial sur le LDDS 10,00\nde M. GEERAERT PIERRE\n02/11/2021 02/11/2021 CARTE X4254 29/10 CARREFOUR AIX 4,54\n02/11/2021 02/11/2021 CARTE X4254 29/10 AMAZON PAYMENTS 29,97\nCOMMERCE ELECTRONIQUE\nsuite >>>\n\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA421090\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/10/2021 au 19/11/2021\nenvoi n°11 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n02/11/2021 02/11/2021 CARTE X4254 29/10 UBER *EATS 19,59\n19,59 EUR PAYS-BAS\nCOMMERCE ELECTRONIQUE\n02/11/2021 02/11/2021 CARTE X4254 30/10 DECATHLON 0201 9,90\n02/11/2021 02/11/2021 CARTE X4254 30/10 PHOTOMATON 15,00\n02/11/2021 02/11/2021 CARTE X4254 30/10 CARREFOUR AIX 50,77\n03/11/2021 03/11/2021 CARTE X4254 02/11 UEP*SUPER U 2,95\n03/11/2021 03/11/2021 CARTE X4254 02/11 LE VIEUX VAISON 17,30\n03/11/2021 03/11/2021 CARTE X4254 02/11 CHEZ RINA 27,50\n03/11/2021 03/11/2021 CARTE X4254 02/11 CLIMB UP 46,00\nCOMMERCE ELECTRONIQUE\n03/11/2021 03/11/2021 000001 VIR PERM 600,00\nPOUR: Merrir Mehdi\nREF: 1000147350961\nMOTIF: Loyer Aix en Prove\nLIB: Loyer Aix en Prove\n\n04/11/2021 04/11/2021 CARTE X4254 03/11 AWS EMEA 0,84\n0,84 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n04/11/2021 04/11/2021 CARTE X4254 03/11 LE JOUR ET LA NU 100,00\n05/11/2021 05/11/2021 000001 VIR EUROPEEN EMIS LOGITEL 63,67\nPOUR: Tristan Weal\n05 11 BQ 1390600011 CPT 85015553532\nREF: 9130977518929\nMOTIF: Engie 15 octobre\nCHEZ: AGRIFRPP839\n08/11/2021 08/11/2021 CARTE X4254 06/11 PHOTOMATON 1,40\n08/11/2021 08/11/2021 CARTE X4254 06/11 DAKAO 11,90\n08/11/2021 08/11/2021 CARTE X4254 06/11 BRULERIE PLACE DU 14,00\n08/11/2021 08/11/2021 CARTE X4254 06/11 PHOTOMATON 3,00\n08/11/2021 08/11/2021 CARTE X4254 06/11 CARREFOUR AIX 30,56\n09/11/2021 09/11/2021 CARTE X4254 06/11 AMAZON PAYMENTS 44,90\nCOMMERCE ELECTRONIQUE\n09/11/2021 09/11/2021 CARTE X4254 08/11 SNCF INTERNET 109,00\nCOMMERCE ELECTRONIQUE\n10/11/2021 10/11/2021 CARTE X4254 08/11 RYANAIR HDN9WN0 76,04\nCOMMERCE ELECTRONIQUE\n10/11/2021 10/11/2021 CARTE X4254 09/11 CHEZ RINA 25,00\n12/11/2021 12/11/2021 CARTE X4254 10/11 LE JOUR ET LA NU 100,00\n12/11/2021 12/11/2021 CARTE X4254 11/11 RDT 13 7,00\n12/11/2021 12/11/2021 CARTE X4254 11/11 AEROBOUTIQUE 29,40\n12/11/2021 12/11/2021 CARTE X4254 11/11 CANTINE DES VOYA 11,40\n15/11/2021 15/11/2021 VIR RECU 4685936280S 300,00\nDE: M CHRISTIAN GEERAERT\nMOTIF: CONNARD\nREF: VK13173WJDWVWF01\n15/11/2021 15/11/2021 PRELEVEMENT EUROPEEN 4324822635 20,06\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1450708008\nMANDAT FM-36986104-1\n\n16/11/2021 16/11/2021 CARTE X4254 15/11 ECG17812FACT&C01 3,80\n16/11/2021 16/11/2021 CARTE X4254 15/11 RDT 13 6,00\n17/11/2021 17/11/2021 OPTION INTERNAT. ETUDIANTS 2,00\nRA421090\n\n\n\n\nsuite >>>\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/10/2021 au 19/11/2021\nenvoi n°11 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n17/11/2021 17/11/2021 COTISATION JAZZ -25 ANS -50% 4,40\n17/11/2021 17/11/2021 OPTION TRANQUILLITE -25ANS 0,35\n17/11/2021 17/11/2021 CARTE X4254 16/11 UEP*SUPER U 9,98\n17/11/2021 17/11/2021 CARTE X4254 16/11 CHEZ RINA 26,50\n18/11/2021 18/11/2021 VIR RECU 4981184898S 277,60\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000019843003\n\n18/11/2021 18/11/2021 CARTE X4254 17/11 LIDL 3117 5,96\n18/11/2021 18/11/2021 CARTE X4254 17/11 UBER *EATS 12,99\n12,99 EUR PAYS-BAS\nCOMMERCE ELECTRONIQUE\n18/11/2021 18/11/2021 CARTE X4254 17/11 LE JOUR ET LA NU 100,00\n19/11/2021 19/11/2021 CARTE X4254 17/11 RYANAIR T5GMYL0 70,00\nCOMMERCE ELECTRONIQUE\n19/11/2021 19/11/2021 CARTE X4254 17/11 SNCF INTERNET 134,00\nCOMMERCE ELECTRONIQUE\n19/11/2021 19/11/2021 CARTE X4254 18/11 CASTORAMA 12,95\n19/11/2021 19/11/2021 CARTE X4254 18/11 LA POSTE 131490 20,03\nTOTAUX DES MOUVEMENTS 2.026,22 2.629,95\n\nNOUVEAU SOLDE AU 19/11/2021 + 1.697,42\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/10/2021 au 19/11/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA421090\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:39.304349+00 10 091ae4ca23895f4a00b73e93cdb17caf 2024-06-04 10:47:38.306499+00 unencrypted 2021/Bank_documents/Bank_documents_Société Générale_10_2021.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_10_2021.pdf \N \N \N \N 3 2021-10-20 +231 bulletin-de-paie-du-01062024-au-30062024 Bulletin de paie\nPériode du 01/06/2024 au 30/06/2024\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nFrance\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_MED_MS GRADE A5 DATE DE SORTIE : 29/09/2023\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\n09/2023 AUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -179,39\nRAP 09/2023 CSG/CRDS non déductible particip placée 944,15 9,700 -91,58\nEPARGNE SALARIALE\nEV 09/2023 Participation placée/PERCO 236,04\nEV 09/2023 Brut participation placée 708,11\nRAP 09/2023 Reprise nette participation placée 852,57\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -179,39\n\nMontant net social 0,00\n\nNet à payer avant impôt sur le revenu\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. -16,05\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 0,00 0,00 0,00\n\nNet payé en euros :\n\n0,00 €\nAllègement de cotisations 0,00\nTotal versé par\nl'employeur 179,39\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 0,00\nCumul Annuel 0,00 0,00\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis Virement STC Le 27/06/2024\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:34.558164+00 4 a44dc9a430d89c2f7d320aa42ed763a5 2024-06-27 09:57:18.869035+00 unencrypted 2024/Payslip_documents/Payslip_documents_Capgemini_06_2024.pdf \N 7 application/pdf 97dea120720326c1a20e4c2d0d06dcd5 2024/Payslip_documents/Payslip_documents_Capgemini_06_2024.pdf 1 bulletin-de-paie-du-01062024-au-30062024.pdf 3 \N \N \N 1 2024-06-01 +419 Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2024-01-22 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nRelevé de frais\n\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\nCompte COMPTE COURANT\nIdentification du compte 10278 02691 00061140702\n\n\n\nPériode Du 01/01/2023 au 31/12/2023\nDate 22/01/2024\nKV.20240123.025146.5001.0060.3453 X 0 2\n\n\n\n\n- Le présent document vous donne un aperçu de tous les frais applicables au cours de la période indiquée\nci-dessus pour des services liés à votre compte de paiement.\n\n- Il vous informe des éventuels intérêts que vous avez payés ou acquis au cours de cette même période.\n\n- Les informations concernant chaque transaction et le solde de votre compte figurent sur vos relevés de\ncompte.\n\n\nRécapitulatif des frais et des intérêts\n\nTotal des frais payés (frais afférents aux offres groupées de services et tous\n24,40 EUR\nautres frais)\n\nTotal des intérêts payés\n0,00 EUR\n\n\n\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nTotal des intérêts acquis\n0,00 EUR\n\n\nDécompte des frais prélevés sur le compte\n\nService Frais\n\n\nNombre de fois Nombre de fois\nService que le service a Prix unitaire que les frais ont Total\nété utilisé été facturés\n\nServices des comptes généraux\n\nTenue de compte 10 2,04 10 20,40 EUR\n2 2,00 2 4,00 EUR\n\nTotal des frais payés 24,40 EUR\n\n\nLe "Nombre de fois que le service a été utilisé" correspond au nombre de facturations réalisées et le\n"Total" au montant perçu. Ce relevé ne tient pas compte des opérations gratuites. Lorsqu'un nombre n'est\npas mentionné, cela signifie qu'il n'est pas disponible (ND).\n\nImportant : ce document n'est pas une facture.\nIl s'agit d'un récapitulatif règlementaire de frais liés au fonctionnement de votre compte courant.\nVotre conseiller est à votre disposition pour toute information et pour vous accompagner dans vos besoins de gestion.\nKV.20240123.025146.5001.0060.3453 X 0 V\n\n\n\n\nPage 2 2024-12-10 19:53:37.568277+00 20 2389035d58b607b2db04a85d13da8940 2024-07-04 09:40:02.32856+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_01_2023_05.pdf \N 1 application/pdf cbd1339faec8c3a8ab2cfa2b449782d3 2023/Bank_documents/Bank_documents_Credit Mutuel_01_2023_05.pdf 1 Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2024-01-22.pdf \N \N \N \N 2 2023-01-01 +89 Bank_Société Générale_05_2021 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/05/2021 au 19/06/2021\nenvoi n°6 Page 1/2\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\n* Pour une réclamation ou la bonne exécution de vos\ncontrats, contacter votre agence (appel non surtaxé)\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\npar fax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\npar téléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/05/2021 858,10\n25/05/2021 25/05/2021 VIR RECU 9114516975630 200,00\nDE: MME LAURENCE DELOBEL\n25/05/2021 25/05/2021 CARTE X4254 23/05 UBER *TRIP 6,38\n5,48 GBP ROYAUME-UNI\n1 EUR=0,8589 GBP\nCOMMERCE ELECTRONIQUE\n26/05/2021 26/05/2021 CARTE X4254 25/05 AMAZON PRIME FR 24,00\nCOMMERCE ELECTRONIQUE\n26/05/2021 26/05/2021 000001 VIR EUROPEEN EMIS LOGITEL 50,00\nPOUR: pierre geeraert\n26 05 BQ 1679800001 CPT 00002742954\nREF: 9114617574874\nMOTIF: Refill (aws+extras)\nCHEZ: TRZOFR21\n28/05/2021 28/05/2021 CARTE X4254 26/05 UBER *TRIP 6,11\n5,27 GBP ROYAUME-UNI\n1 EUR=0,8625 GBP\nCOMMERCE ELECTRONIQUE\n28/05/2021 28/05/2021 CARTE X4254 26/05 UBER *TRIP HELP.UBER.COM 6,22\n5,36 GBP ROYAUME-UNI\n1 EUR=0,8617 GBP\nCOMMERCE ELECTRONIQUE\n31/05/2021 31/05/2021 CARTE X4254 28/05 2THELOO GARE LILLE EUROP 1,00\n31/05/2021 31/05/2021 CARTE X4254 28/05 UBER *TRIP 4,27\n3,66 GBP ROYAUME-UNI\n1 EUR=0,8571 GBP\nCOMMERCE ELECTRONIQUE\n*** SOLDE AU 31/05/2021 + 960,12 ***\n01/06/2021 01/06/2021 CARTE X4254 31/05 BOULANGERIE BG 2,70\n01/06/2021 01/06/2021 CARTE X4254 31/05 CORA DU HYPERSC 6,99\n01/06/2021 01/06/2021 CARTE X4254 31/05 BRIOCHE DOREE 4,95\nsuite >>>\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA421090\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/05/2021 au 19/06/2021\nenvoi n°6 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n01/06/2021 01/06/2021 CARTE X4254 31/05 BRIOCHE DOREE 16,80\n04/06/2021 04/06/2021 CARTE X4254 03/06 AWS EMEA 0,80\n0,80 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n07/06/2021 07/06/2021 CARTE X4254 03/06 UBER *TRIP HELP.UBER.COM 2,33\n2,00 GBP ROYAUME-UNI\n1 EUR=0,8584 GBP\nCOMMERCE ELECTRONIQUE\n07/06/2021 07/06/2021 CARTE X4254 03/06 UBER *TRIP HELP.UBER.COM 3,53\n3,04 GBP ROYAUME-UNI\n1 EUR=0,8612 GBP\nCOMMERCE ELECTRONIQUE\n07/06/2021 07/06/2021 CARTE X4254 04/06 UBER *TRIP 4,98\n4,28 GBP ROYAUME-UNI\n1 EUR=0,8594 GBP\nCOMMERCE ELECTRONIQUE\n08/06/2021 08/06/2021 VIR RECU 6990809428S 250,00\nDE: Mme VANDENBROUCKE SOLANGE\nMOTIF: JOYEUX ANNIVERSAIRE\nREF: VK11583MZGM8B601\n11/06/2021 11/06/2021 VIR RECU 7286060880S 80,00\nDE: Mme ROSA NADINE\nMOTIF: JOYEUX ANNIVERSAIRE\nREF: VK11621YGN1Q2601\n11/06/2021 11/06/2021 CARTE X4254 09/06 UBER *TRIP 4,18\n3,59 GBP ROYAUME-UNI\n1 EUR=0,8589 GBP\nCOMMERCE ELECTRONIQUE\n14/06/2021 14/06/2021 CARTE X4254 11/06 UBER *TRIP HELP.UBER.COM 3,89\n3,34 GBP ROYAUME-UNI\n1 EUR=0,8586 GBP\nCOMMERCE ELECTRONIQUE\n14/06/2021 14/06/2021 CARTE X4254 12/06 UBER *TRIP HELP.UBER.COM 6,06\n5,19 GBP ROYAUME-UNI\n1 EUR=0,8564 GBP\nCOMMERCE ELECTRONIQUE\n14/06/2021 14/06/2021 PRELEVEMENT EUROPEEN 7210882912 20,06\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1373872411\nMANDAT FM-36986104-1\n\n17/06/2021 17/06/2021 OPTION INTERNAT. ETUDIANTS 2,00\n17/06/2021 17/06/2021 COTISATION JAZZ -25 ANS -50% 4,40\n17/06/2021 17/06/2021 OPTION TRANQUILLITE -25ANS 0,35\n17/06/2021 17/06/2021 CARTE X4254 15/06 UBER *TRIP 6,65\n5,70 GBP ROYAUME-UNI\n1 EUR=0,8571 GBP\nCOMMERCE ELECTRONIQUE\nTOTAUX DES MOUVEMENTS 188,65 530,00\n\nNOUVEAU SOLDE AU 19/06/2021 + 1.199,45\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/05/2021 au 19/06/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\nRA421090\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:39.6947+00 10 30cfe4d81712c4d606238041d3b23709 2024-06-04 10:42:59.102273+00 unencrypted 2021/Bank_documents/Bank_documents_Société Générale_05_2021.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_05_2021.pdf \N \N \N \N 2 2021-05-20 +246 Annexe RAI PERIN La lettre de l’épargne retraite individuelle\nJANVIER 2023 PER Assurance Retraite\n\nNotre groupe à vos côtés\nŒ\n    \n•             – \n ƒ    ’              \n\n\n\b \n—              ˜ ™ ‰   \n                \n   \b\b\n            \n     Ž ”       ƒ’     Šš ‰   \n   Š ŠŠ           \b   \n‰       ‹  ›                 ‡ \n ˆ         ”     \n     \n(*Net de frais de gestion du contrat et hors Europierre)\n\n\n\n\nActualité économique et financière\n         ƒ                  ’      \n                          \n    \b\b\b    “„ ‰                   \n                   €            ”  \n           \b            ƒ’             \n                          \n                                \n                       „ †    ‡  ˆ  \n              \b                \n             Š ŠŠ                   \n \b                      ”    \b\b\b        \n                        \n                   €         ‰  \n             Š„ ‰           Š   ‹\n             \n ­  €      \b   \n               \n         ‚      ‘   ’ \n \b \b\b    \b\b\b  ­ \b\n       \b         ƒ  \n €                   \n \b\b\b    \n          \n                 ‚    ‹ ­\n    ‚ ƒ „    † \nŽ    \n ‡ˆ ‰  Š ŠŠ‹           \b      \n           \n­€\n            \nŒ          \nNos offres financières adaptées à l’épargne retraite\nˆ ’ “ ”\n£  ¢        €             ¡  Ž \n¤¢                  ‚       \nUC €   ‹ •         ”                  \n              \n•    ˆ ’ “ ”                    \n¢        €      \n\nˆ   \n€ UC ¡ ¢                            \n        ¡                     \n     \n\n\n\n\nDu nouveau sur votre fonds en euros\nŸ  Ž ƒ                        \nŽ       €                 ¡  Ž ¤¢        \n     ¡    †     ¢    ¥ ƒ¦‘ ¨\b‘¦\b §\n\n„   \b\b\b      —„ •šž‚ ƒ˜š•›      Ÿ   \n –—Šƒ˜™˜Š•˜„š•Š›\n\n\n\n’     \n   œ\n   ¥ Žƒ¦ §              \n    Ž \b   ‚Ž‹      \n   €               \n      š™    Š ŠŠ\n„                –  \n—Šƒ˜™˜Š•˜„š•Š›\n\n\n\n¡    —Šƒ˜™˜Š•˜„š•Š› ¡        œ\n   ’Š˜      œ\n             ˜     \n                             ž      \n    ‡                  –\n     \n9 Ÿ  ¢            ¡  Ž ¤¢ \n‘                       ¡    ©\n                 \n     9 ¥ ª ¦ƒ‘¦ §             \n       ©\n                  \n  ‡ „    †           9               \n ­         \n\n\n\n\nRenforcez votre épargne grâce aux\nversements programmés\nŸ    –                   ’     \n                          \n             —  \n                             \n                  \n\n\n\n\b‘œƒžŸ‘ Š Šš\nÉvolution de l’allocation de la\nGestion Pilotée Horizon\n   ƒ ’         ¡  \nŽ ¤¢   ¡          ™   Š Šš     \n      ’   ƒ  ’     \n†„†„ †\n’ƒ’ ƒ ’                 \n                ‘      – \n      ƒ ’        \n                 \n” \n\n¥       Š  „  † \n          \n   œ\n™   Š Šš          ƒ ’  \n               ’ƒ’ ƒ ’  \n   ‡       \n\n\n\n\nContribuez à la protection\nde l’environnement et au\ndéveloppement d’une société\nplus durable grâce à votre\ncontrat d’épargne retraite\nƒ    ’         €  ¡  \n            £  \n     ‡       \n            ¤    \n                \n                    \n€              \n\n\n\n              \n             \n  ‚™‹\n           \n             \n              \n    «    \n          \n            \n              \n¬¬¬  €            \n\n\n        \b                      \n\n\n\n\nLe fonds en euros bénéficie d’une garantie de capital correspondant à la somme des versements nets de frais sur ce support. Il bénéficie d’une rémunération annuelle globale composée\nd’intérêts annuels garantis et complétée le cas échéant par une participation aux bénéfices conformément aux dispositions légales et réglementaires (articles L.132-29 et A.132-16 du Code\ndes assurances).\nPour les supports en unités de compte, la rémunération est directement liée aux performances de chaque support sélectionné. La valeur du contrat peut donc fluctuer à la hausse\ncomme à la baisse selon l’évolution des marchés financiers. L’assureur ne s’engage que sur le nombre de parts net de frais du contrat et non sur la valeur des parts.\n\n\nœƒžŸ‘ Š Šš ¢ \nVotre retraite en un clic\nŸ   ¢           ® •    \n                    \n¯           \n¨  ”                 \n¡¯            ¥ ’    §      ‰            \n ¢               €   Ž ‹         ‰   \n             †         ‹œ\n9     € ¦                — †  \n  ›          \n9                           \n9                \n9            \n\n\n\n\nLa clause bénéficiaire de votre contrat PER Assurance Retraite\n¡      œ\n                       §       \n€          –\n£                \n¥         œ       °           ¢ \n¨   ¢                    €       \n                 Ž  \n                  \n9              ¢   †  \n               \n               \n                  \n       ¢                \n\n\n\n\nS 4524 (01/2023) - Conception Graphique GIE ACM - Crédit photos : Adobe Stock - Document à caractère commercial non contractuel - Sofedis 16.59.00\n     \n     \n9 Ž” ¢        ‚ † ±    ²‹    ¢ \n’        ‡         ¥    §             \n           ‚ † ±  \n œ    ‹\nŸ   ¢                     \n       ‚            9 Ž ¢             \n ‹ Ž  ¢     €           ‚ † ±     Šˆ ‰  ³     “ˆ ‰‹\n                  9 Ž  ¢              \n                           \n9 •                \n¦ ¤      œ       –         \n‘ ”                                ¨   \n  Ÿ   ¢                           ¢      \n           \n\n\n\n\nGardons le contact\nŽ  ¢                    ‚    \n‹                Ž€     ¢  €      \n                      \n\n\n\n\n                         ­ €    ‚    ­   \n          ƒ  ­               „  †  ‡     ˆ  ‰\nˆ   Š ‹   „‰Œ   Ž ‘’‘ ˆ  ‚ \n\n\n\n         ­  €\b ‚ƒ„ †‡­\n   ˆˆ ‰ ˆ  ˆ ˆˆ ˆ ‰ˆ  Š   ‚   ‹ ˆ  €\b ‚ ˆˆ ˆ †Œ     †ŠƒŽ‘\n  _‡‘Žƒ€\n€‘œƒžŸ‘ Š Šš 2024-12-10 19:53:37.674702+00 20 15df77c74b518c982281e4c7c9ced565 2024-07-04 09:17:09.72826+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_01_2023_01.pdf \N 1 application/pdf 3102dc0dd93bbcacb8041e69f53eb6ea 2023/Bank_documents/Bank_documents_Credit Mutuel_01_2023_01.pdf 1 Annexe RAI PERIN.pdf \N \N \N \N 4 2023-01-01 +127 Bank_Société Générale_12_2022 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/12/2022 au 19/01/2023\nenvoi n°1 Page 1/4\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 TROISIEME ETAGE\n(service gratuit + prix appel) BATIMENT A5 RESIDENCE LE MERIDIEN\nDu lundi au samedi (sauf jours fériés) 35 CHEMIN DU MOULIN DE TESTAS\nVotre agence BERGUES 13090 AIX EN PROVENCE\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/12/2022 2.191,95\n20/12/2022 20/12/2022 VIR INST RE 285492868777 300,00\nDE: MME VANDENBROUCKE SOLANGE\nDATE: 20/12/2022 14:43\n20/12/2022 20/12/2022 VIR RECU 8180578549S 200,00\nDE: Mme VANDENBROUCKE SOLANGE\nMOTIF: VIR DE MME VANDENBROUCKE SOLANGE\nREF: VK23532VCLNQC301\n22/12/2022 22/12/2022 CARTE X7964 21/12 CORA BORNE PHOT 0,72\n22/12/2022 22/12/2022 CARTE X7964 21/12 CORA BORNE PHOT 1,44\n22/12/2022 22/12/2022 CARTE X7964 21/12 INDIGO 590112 2,60\n22/12/2022 22/12/2022 CARTE X7964 21/12 OCINE DUNKERQUE 7,30\n22/12/2022 22/12/2022 CARTE X7964 21/12 CORA DU HYPER 27,97\n26/12/2022 26/12/2022 VIR RECU 9236047784586 55,00\nDE: MME LAURENCE DELOBEL\nMOTIF: Courses noel\n26/12/2022 26/12/2022 CARTE X7964 23/12 CORA DU HYPERSC 44,38\n27/12/2022 27/12/2022 CARTE X7964 26/12 CORA DU HYPERSC 3,73\n27/12/2022 27/12/2022 CARTE X7964 26/12 CALINAUTO 7,50\n27/12/2022 27/12/2022 PRLV EUROP PONCTUEL 7711186943 375,00\nPOUR CPTE DE:D.G.F.I.P IMPOT 13101\nID: FR46ZZZ005002\nMOTIF: 600187471674TLR2213050211762 TLR\nSEPA DGFIP IMPOT IR\nREF: 2P0670000TLR221305021176213101\nMANDAT NNFR46ZZZ0050022213050211762R471674\nsuite >>>\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA422319\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/12/2022 au 19/01/2023\nenvoi n°1 Page 2/4\n\nDate Valeur Nature de l'opération Débit Crédit\n29/12/2022 29/12/2022 VIR RECU 9084680912S 1.493,52\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 12-2022 Capgemini Technology\nServices\nREF: I0000024389890\n30/12/2022 30/12/2022 CARTE X7964 29/12 Bsca Parking 2,00\n2,00 EUR BELGIQUE\n*** SOLDE AU 31/12/2022 + 3.767,83 ***\n02/01/2023 02/01/2023 CARTE X7964 30/12 PIZZA CITY 11,90\n02/01/2023 02/01/2023 CARTE X7964 30/12 CORA DU HYPERSC 41,71\n02/01/2023 02/01/2023 CARTE X7964 31/12 OPC/SERIS BRUGGE 5,00\n5,00 EUR BELGIQUE\n02/01/2023 02/01/2023 CARTE X7964 31/12 OPC/SERIS BRUGGE 5,10\n5,10 EUR BELGIQUE\n02/01/2023 02/01/2023 CARTE X7964 31/12 't Hof van Rembrandt 7,00\n7,00 EUR BELGIQUE\n02/01/2023 02/01/2023 CARTE X7964 31/12 'T SNOEPERKE 14,00\n14,00 EUR BELGIQUE\n02/01/2023 02/01/2023 CARTE X7964 31/12 The Brewery Shop 16,00\n16,00 EUR BELGIQUE\n02/01/2023 02/01/2023 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n02/01/2023 02/01/2023 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n03/01/2023 03/01/2023 CARTE X7964 01/01 AIRBNB * HME28CE4RT 75,84\n66,92 GBP ROYAUME-UNI\n1 EUR=0,8824 GBP\nCOMMERCE ELECTRONIQUE\n03/01/2023 03/01/2023 CARTE X7964 02/01 Radisson BluGrand Hotel 7,50\n03/01/2023 03/01/2023 CARTE X7964 02/01 CORA DU HYPERSC 10,12\n04/01/2023 04/01/2023 FRAIS PAIEMENT HORS ZONE EURO 3,05\nCARTE X7964\n01/01 66,92 GBP ROYAUME-UNI\n04/01/2023 04/01/2023 CARTE X7964 03/01 RATP 4,20\n04/01/2023 04/01/2023 CARTE X7964 03/01 CHAMPS ELYSEES 20,00\n04/01/2023 04/01/2023 CARTE X7964 03/01 LES MARCHES 48,00\n04/01/2023 04/01/2023 CARTE X7964 03/01 RATP 8,40\n04/01/2023 04/01/2023 CARTE X7964 03/01 WANCOURT 8,70\n04/01/2023 04/01/2023 CARTE X7964 03/01 MAVROMMATIS 10,00\n05/01/2023 05/01/2023 CARTE X7964 04/01 SAGEB PKG SORTIE 7,00\n05/01/2023 05/01/2023 CARTE X7964 04/01 PARIS PDC CA 32,40\n05/01/2023 05/01/2023 CARTE X7964 04/01 RATP 8,40\n05/01/2023 05/01/2023 CARTE X7964 04/01 I GEMELLI 36,40\n06/01/2023 06/01/2023 CARTE X7964 04/01 Sanef 18,10\n06/01/2023 06/01/2023 CARTE X7964 05/01 CORA DU HYPERSC 7,99\n06/01/2023 06/01/2023 CARTE X7964 05/01 DE L'ETABLE A LA 10,15\n09/01/2023 09/01/2023 CARTE X7964 06/01 L'ESTAMINET FLAM 47,30\n09/01/2023 09/01/2023 CARTE X7964 07/01 LA POSTE BOUTIQU 27,05\nCOMMERCE ELECTRONIQUE\n09/01/2023 09/01/2023 CARTE X7964 08/01 UBER *EATS 13,88\n13,88 EUR PAYS-BAS\nRA422319\n\n\n\n\nCOMMERCE ELECTRONIQUE\nsuite >>>\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/12/2022 au 19/01/2023\nenvoi n°1 Page 3/4\n\nDate Valeur Nature de l'opération Débit Crédit\n09/01/2023 09/01/2023 CARTE X7964 08/01 L50 SS TRAITANT 7,00\n09/01/2023 09/01/2023 000001 VIR EUROPEEN EMIS LOGITEL 93,71\nPOUR: Tristan Weal\n09 01 BQ 1390600011 CPT 85015553532\nREF: 9300955114184\nMOTIF: Facture electricite octobre decembr\ne\nCHEZ: AGRIFRPP839\n10/01/2023 10/01/2023 CARTE X7964 09/01 CHEZ MARCEL 4,70\n10/01/2023 10/01/2023 CARTE X7964 09/01 CARREFOUR AIX 22,12\n10/01/2023 10/01/2023 000001 VIR PERM 605,00\nPOUR: Merrir Mehdi\nREF: 350964719990\nMOTIF: Loyer mensuel\n11/01/2023 11/01/2023 CARTE X7964 04/01 Sanef 0301-0901 21,90\n11/01/2023 11/01/2023 CARTE X7964 10/01 LA LYRISTE 18,50\n11/01/2023 11/01/2023 CARTE X7964 10/01 LA LYRISTE 29,00\n11/01/2023 11/01/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\nPOUR: Sarl Deci Dela\n11 01 SG 00225 CPT 00020157990\nREF: 9301156371577\nMOTIF: Hotel jour et la nuit\nCHEZ: SOGEFRPP\n12/01/2023 12/01/2023 CARTE X7964 11/01 LE GOUT DE LA PIZZA 16,00\n12/01/2023 12/01/2023 CARTE X7964 11/01 CARREFOUR DAC VL 65,23\n13/01/2023 13/01/2023 000001 VIR EUROPEEN EMIS LOGITEL 42,00\nPOUR: DELOBEL LAURENCE\n13 01 SG 00790 CPT 00056012512\nREF: 9301357129768\nMOTIF: Remboursement la poste\nCHEZ: SOGEFRPP\n13/01/2023 13/01/2023 000001 VIR EUROPEEN EMIS LOGITEL 98,45\nPOUR: Tristan Weal\n13 01 BQ 1390600011 CPT 85015553532\nREF: 9301357556361\nMOTIF: Assurance habitation\nCHEZ: AGRIFRPP839\n16/01/2023 16/01/2023 CARTE X7964 13/01 VIRTUAL ROOM 26,50\nCOMMERCE ELECTRONIQUE\n16/01/2023 16/01/2023 CARTE X7964 13/01 ACT*time to 69,00\n69,00 EUR ROYAUME-UNI\nCOMMERCE ELECTRONIQUE\n16/01/2023 16/01/2023 CARTE X7964 14/01 INDIGO 130035 10,40\n16/01/2023 16/01/2023 CARTE X7964 14/01 BURGER KING 10,50\n16/01/2023 16/01/2023 CARTE X7964 14/01 CELIO 14,00\n16/01/2023 16/01/2023 CARTE X7964 14/01 CARREFOUR AIX 24,72\n16/01/2023 16/01/2023 CARTE X7964 14/01 RODIZIO MARSEILL 36,90\n16/01/2023 16/01/2023 CARTE X7964 15/01 SNCF INTERNET 94,00\nCOMMERCE ELECTRONIQUE\n16/01/2023 16/01/2023 CARTE X7964 15/01 Hotel at Booking.com 240,00\n240,00 EUR PAYS-BAS\nCOMMERCE ELECTRONIQUE\n16/01/2023 16/01/2023 PRELEVEMENT EUROPEEN 0930613764 9,00\nPOUR CPTE DE:D.G.F.I.P. IMPOT PAS\nID: FR46ZZZ005002\nMOTIF: PRELEVEMENT A LA SOURCE REVENUS 202\n3\nREF: 5P087000023A0529126102\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A\nsuite >>>\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/12/2022 au 19/01/2023\nenvoi n°1 Page 4/4\n\nDate Valeur Nature de l'opération Débit Crédit\n16/01/2023 16/01/2023 000001 VIR EUROPEEN EMIS LOGITEL 18,10\nPOUR: Tristan Weal\n16 01 BQ 1390600011 CPT 85015553532\nREF: 9301657644229\nMOTIF: Pizza 13 janvier\nCHEZ: AGRIFRPP839\n17/01/2023 17/01/2023 FRAIS PAIEMENT HORS ZONE EURO 2,86\nCARTE X7964\n13/01 69,00 EUR ROYAUME-UNI\n17/01/2023 17/01/2023 COTISATION JAZZ -25 ANS -50% 4,50\n17/01/2023 17/01/2023 OPTION TRANQUILLITE -25ANS 0,35\n17/01/2023 17/01/2023 PRELEVEMENT EUROPEEN 1602692852 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1674798880\nMANDAT FM-36986104-1\n\n18/01/2023 18/01/2023 CARTE X7964 17/01 LA LYRISTE 33,00\n19/01/2023 19/01/2023 CARTE X7964 18/01 Sodexo 4235132 2,17\nCOMMERCE ELECTRONIQUE\n19/01/2023 19/01/2023 CARTE X7964 18/01 SARL RICHIER 42,33\n19/01/2023 19/01/2023 CARTE X7964 18/01 LOU CIGALOUN 76,90\nTOTAUX DES MOUVEMENTS 3.686,66 2.048,52\n\nNOUVEAU SOLDE AU 19/01/2023 + 553,81\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/12/2022 au 19/01/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 10,76 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,10 % (taux effectif global\n21,04 % équivalent au taux journalier de 0,0523 %) à compter du 01/01/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\nIMPORTANT\nSi vous avez opté pour le service de dématérialisation,\nvos relevés du PEL et Droits à Prêts du CEL seront\ndématérialisés à compter de 2023 ! Vous pourrez\nretrouver ces documents sur votre Espace Client. Sinon,\nces documents vous seront toujours transmis par courrier.\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:37.691467+00 10 94cb36fb2fc406d773bde42e5a85cd85 2024-06-04 10:54:55.100839+00 unencrypted 2022/Bank_documents/Bank_documents_Société Générale_12_2022.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_12_2022.pdf \N \N \N \N 4 2022-12-20 +77 Bank_Société Générale_05_2020 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/05/2020 au 19/06/2020\nenvoi n°6 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nINFO CHEQUIER : Votre nouveau chéquier PORTEFEUILLE n° 0000001 à 0000040 vous a été envoyé le 03/06/2020\nsous pli n°2K01205992770.\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/05/2020 3.863,35\n22/05/2020 22/05/2020 CARTE X4254 20/05 PAYPAL 13,99\nCOMMERCE ELECTRONIQUE\n25/05/2020 25/05/2020 CARTE X4254 23/05 GAMM VERT 7,60\n25/05/2020 25/05/2020 CARTE X4254 23/05 NELLE 25,00\n28/05/2020 28/05/2020 CARTE X4254 27/05 ENFANTS DE JEAN BAR 28,20\n*** SOLDE AU 31/05/2020 + 3.788,56 ***\n02/06/2020 02/06/2020 CARTE X4254 REMBT 29/05 TicketmasterBE 89,00\n89,00 EUR BELGIQUE\nCOMMERCE ELECTRONIQUE\n02/06/2020 02/06/2020 CARTE X4254 26/05 AMAZON PAYMENTS 34,90\nCOMMERCE ELECTRONIQUE\n02/06/2020 02/06/2020 CARTE X4254 27/05 AMAZON PAYMENTS 11,98\nCOMMERCE ELECTRONIQUE\n02/06/2020 02/06/2020 CARTE X4254 29/05 PAYPAL *GEARBEST 29,38\n29,38 EUR HONG-KONG\nCOMMERCE ELECTRONIQUE\n02/06/2020 02/06/2020 CARTE X4254 29/05 DR BARGE 23,00\n02/06/2020 02/06/2020 CARTE X4254 30/05 BOULANGERIE BG 8,10\n02/06/2020 02/06/2020 CARTE X4254 30/05 DECATHLON 10,00\n03/06/2020 03/06/2020 CARTE X4254 02/06 AWS EMEA 0,56\n0,56 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n04/06/2020 04/06/2020 VIR RECU 015607946312 217,58\nDE: BLUEBERRY CONSULTANTS LTD\nMONTANT RECU: 197,25 GBP\nTAUX CHANGE: EUR/GBP 0,90656\nORIGINE: 197,25 GBP\nPROVENANCE: GB ROYAUME-UNI\nsuite >>>\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA420027\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/05/2020 au 19/06/2020\nenvoi n°6 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n04/06/2020 04/06/2020 VIR RECU 6582957790S 16,10\nDE: CPAM DES FLANDRES CFCM\nMOTIF: 201550003756201550003756\nREF: 201550003756\n08/06/2020 08/06/2020 CARTE X4254 REMBT 07/06 AMAZON PAYMENTS 4,00\nCOMMERCE ELECTRONIQUE\n08/06/2020 08/06/2020 CARTE X4254 02/06 AMAZON PAYMENTS 25,98\nCOMMERCE ELECTRONIQUE\n08/06/2020 08/06/2020 CARTE X4254 05/06 CASTORAMA 46,80\n08/06/2020 08/06/2020 CARTE X4254 05/06 CORA DU HYPER 59,49\n08/06/2020 08/06/2020 CARTE X4254 06/06 CASTORAMA 9,90\n08/06/2020 08/06/2020 CARTE X4254 06/06 SEKHMET 25,00\n10/06/2020 10/06/2020 CARTE X4254 08/06 WLY*NATEXPRESSREWARDS 16,91\n15,00 GBP ROYAUME-UNI\n1 EUR=0,8870 GBP\nCOMMERCE ELECTRONIQUE\n12/06/2020 12/06/2020 000001 VIR EUROPEEN EMIS LOGITEL 2.000,00\nPOUR: PIERRE GEERAERT\n12 06 BQ 1562902691 CPT 00061140760\nREF: 9016499249922\nMOTIF: virement inter-banquaire\nCHEZ: CMCIFR2A\n15/06/2020 15/06/2020 CARTE X4254 12/06 CORA DU HYPER 40,01\n15/06/2020 15/06/2020 CARTE X4254 14/06 INTERMARCHE 46,37\n15/06/2020 15/06/2020 PRELEVEMENT EUROPEEN 7318024523 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1192399395\nMANDAT FM-36986104-1\n\n16/06/2020 16/06/2020 CARTE X4254 15/06 AMAZON PAYMENTS 14,34\nCOMMERCE ELECTRONIQUE\n17/06/2020 17/06/2020 AVANTAGE COMMERCIAL 2,20\nCOTISATION JAZZ -25 ANS -50%\nPROMOTION MEG CARTES:50% DE RED\n17/06/2020 17/06/2020 OPTION INTERNAT. ETUDIANTS 2,00\n17/06/2020 17/06/2020 COTISATION JAZZ -25 ANS -50% 4,40\n17/06/2020 17/06/2020 OPTION TRANQUILLITE -25ANS 0,35\n17/06/2020 17/06/2020 CARTE X4254 16/06 LES TROIS FUTS 7,20\n17/06/2020 17/06/2020 CARTE X4254 16/06 DR BARGE 93,91\n19/06/2020 19/06/2020 VIR RECU 8082627049S 65,74\nDE: CPAM DES FLANDRES CFCM\nMOTIF: 201700002546201700002546\nREF: 201700002546\nTOTAUX DES MOUVEMENTS 2.605,36 394,62\n\nNOUVEAU SOLDE AU 19/06/2020 + 1.652,61\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/05/2020 au 19/06/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est 6,75 euros de et\ncelui des remboursements effectués par la Société Générale est de 2,20 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\nRA420027\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:40.709341+00 10 709f2126267da6ed25fc8b2ee3c056c6 2024-06-04 10:39:59.899991+00 unencrypted 2020/Bank_documents/Bank_documents_Société Générale_05_2020.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_05_2020.pdf \N \N \N \N 2 2020-05-20 +205 2023-01-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 50.97\nPaym e nts In 448.51\nPaym e nts Out 22.24\nClos ing Balance 477.24\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 December 2022 to 31 January 2023 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 70\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n30 Nov 22 BALANCE BROUGHT FORWARD . 50.97\n05 Jan 23 CR Samantha Johnson\nPierre Geeraert 20.00 70.97\n20 Jan 23 CR ADVICE CONFIRMS\nRBQ20013OP1VNDZ6\nM PIERRE GEERAERT\n0000001.16683786 428.51 499.48\n24 Jan 23 VIS RYANAIR 224HG9\nLONDON 22.24 477.24\n31 Jan 23 BALANCE CARRIED FORWARD 477.24\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:37.707606+00 19 91cb08b5679c322b5272fba960e9424d 2024-06-04 22:48:16.89887+00 unencrypted 2022/Bank_documents/Bank_documents_HSBC UK_12_2022.pdf \N 1 application/pdf aba6afc56e6e7b7f17199f0a8bfe49ac 2022/Bank_documents/Bank_documents_HSBC UK_12_2022.pdf 1 2023-01-31_Statement.pdf \N \N \N \N 2 2022-12-01 +300 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-12-31 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : M Kevin DELAHAYE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 décembre 2022\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/11/2022 1.925,00\n\n30/11/2022 01/12/2022 F FRAIS DE TENUE DE COMPTE 2,00\n05/12/2022 05/12/2022 VIR M. PIERRE GEERAERT 450,00\n05/12/2022 05/12/2022 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\n09/12/2022 09/12/2022 VIR TRANSFERT PONCTUEL PEA 1.873,00\nRéf : 009 SOLDE CREDITEUR AU 31/12/2022 250,00\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20230101.043916.5001.0007.8990 X 0 2\n\n\n\n\n€ LIVRET JEUNE N° 00061140701 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/08/2022 1.905,70\n\n31/12/2022 01/01/2023 INTERETS 2022 32,14\nRéf : 023 SOLDE CREDITEUR AU 31/12/2022 1.937,84\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 décembre 2022\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE NUL AU 02/05/2022\n\n09/12/2022 09/12/2022 VIR DE M GEERAERT PIERRE 1.873,00\nRéf : 002 SOLDE LIQUIDITES 1.873,00\n\n\n\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 02/05/2022 22.700,32\n\n31/12/2022 01/01/2023\nINTERETS 2022 LIVRET BLEU 307,05\n31/12/2022 01/01/2023\nINTERETS 2022 LIV EXCELLENCE 0,97\n31/12/2022 01/01/2023\nPREL.OBL. 2022 0,12\n31/12/2022 01/01/2023\nPREL.SOC. 2022 0,16\n31/12/2022 01/01/2023\nINTERETS 2022 L. EPARGNE PLUS 2,24\n31/12/2022 01/01/2023\nPREL.OBL. 2022 0,29\n31/12/2022 01/01/2023\nPREL.SOC. 2022 0,39\n01/01/2023 01/01/2023\nNOUVEAU TAUX DU LIV EXCELLENCE\n0,50% BRUT AU 01/01/2023\n01/01/2023 01/01/2023 NOUVEAU TAUX DU L. EPARGNE PLUS\n0,50% BRUT AU 01/01/2023\nRéf : 099 SOLDE TOTAL AU 31/12/2022 23.009,62\n\n\n- DONT LIVRET BLEU (GE) 23.007,37\n- DONT LIVRET ORANGE (GD) 2,25\nIBAN : FR76 1027 8026 9100 0611 4076 019\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN NOV 2022 2,00\nKV.20230101.043916.5001.0007.8990 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:37.735124+00 20 f82f144ff0da4cd582419771e7723d76 2024-07-04 09:28:16.70007+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_12_2022_01.pdf \N 1 application/pdf 9dea32ffc6b20cc1ec1f2819078ca486 2022/Bank_documents/Bank_documents_Credit Mutuel_12_2022_01.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-12-31.pdf \N \N \N \N 2 2022-12-01 +405 Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-01-30 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A TVA : FR22305522617\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\n........................................................................................................................................................................................................\n\nRELEVE DE COMPTE TITRES valorisé au 31 décembre 2022 Caisse : 02691 00\n30 janvier 2023\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nDésignation de la valeur Quantité / Cours Valorisation en EUR\nMontant nominal Prix de revient unitaire\n\n\n\nDIVERS\n0000B1102691 (1)(2) 25 475 1,00 EUR 25 475,00\nPART B 1,00 EUR\nTout ou partie des titres est enregistré directement auprès de l'émetteur\n\n\nTOTAL DU COMPTE TITRES 25 475,00\n(1) Ligne exonérée de frais.\n* Seules les valeurs suivies par * ne sont pas couvertes par la réglementation MIF\nKV.20230131.043951.5010.0007.6006 X 0 2\n\n\n\n\nREPARTITION DU COMPTE TITRES.\nDIVERS 100,00 % 25 475,00\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n<< Suite au verso >>\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE DE COMPTE TITRES valorisé au 31 décembre 2022 Caisse : 02691 00\n30 janvier 2023\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\n\nFISCALITE DU PEA OUVERT LE 28/04/2022 (en EUR)\nValorisation titres (1) 25 475,00\nSoldes espèces (2) RIB 10278 02691 00061140703 1 873,00\nMouvements espèces en cours (3) 0,00\nDésinvestissement OST (4) 0,00\n\n\nValorisation totale (1 + 2 + 3 + 4) 27 348,00\n\n\nCumul des versements (5) 27 348,00\nCumul des versements remboursés (6) 0,00\n\n\nPlus/Moins value latente (1 + 2 + 3 + 4 - 5 + 6)* 0,00\n\n* les gains ou pertes latentes se calculent par la différence entre la valeur du PEA atteinte au jour du\nrelevé et le cumul des versements depuis l'ouverture, ce dernier étant diminué du cumul des\nversements calculés sur les retraits déjà effectués.\n\nRAPPORT PERIODIQUE D'ADEQUATION :\n\nClassification MIF : Vous êtes classé comme non professionnel en investissement financier afin de\nvous assurer la meilleure protection.\nSelon les critères recueillis en date du 27 avril 2022, votre profil investisseur financier est qualifié de\n"Modéré".\n\n\nCritères de votre questionnaire investisseur : Modéré\nObjectif d'investissement Constituer un capital\nHorizon de placement 8 ans et plus (long terme)\nTolérance au risque Définie par votre profil investisseur : Modéré\nKV.20230131.043951.5010.0007.6006 X 0 V\n\n\n\n\nCapacité à subir des pertes Définie par votre profil investisseur : Modéré\nConnaissance(s) Parts sociales : Expérimenté\n\n\nLa préservation de votre patrimoine est un objectif important ce qui vous conduit à écarter des\nplacements trop risqués.\n\n\nLe profil 'Modéré' vous permet d'orienter une partie de vos avoirs vers des placements plus risqués\net potentiellement moins liquides pour espérer obtenir dans le temps de meilleurs rendements.\n\nVous trouvez ci-dessous l'analyse synthétique des positions qui ont fait l'objet d'un conseil en\ninvestissement financier. Celui-ci est déterminé avec les informations que vous nous avez\ncommuniquées à la date du relevé.\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n\n\nPage 2\nCCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A TVA : FR22305522617\n✉ 02691@creditmutuel.fr\n\n\nRELEVE DE COMPTE TITRES valorisé au 31 décembre 2022 Caisse : 02691 00\n30 janvier 2023\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nLe rapport périodique d'adéquation vous informe sur d'éventuels décalages entre votre profil\n(connaissances, expérience, besoins et objectifs d'investissement) et les critères des valeurs\nsouscrites dans vos portefeuilles titres.\n\nPour cela vous avez un indicateur sur les lignes qui ont fait l'objet de conseil :\n(2) Cette ligne est en adéquation partielle avec votre profil investisseur financier.\n\nVoici une représentation de votre compte titres :\n\n\n\nRépartition de la valorisation\nRépartition des lignes détenues\ndes lignes détenues\n\n\n1 Adéquation partielle 100 % Adéquation partielle\n\n\n\n\nSeuls les titres valorisés sont pris en compte\nKV.20230131.043951.5010.0007.6007 X 0 2\n\n\n\n\nDans le cadre du service de conseil en investissement financier, le rapport périodique d'adéquation\npermet de s'assurer de la pertinence de l'allocation d'actifs de votre compte titres en fonction de\nvotre profil d'investisseur financier.\n\n\nVotre rapport d'adéquation détaillé précise pour chaque valeur les critères en inadéquation avec\nvotre profil investisseur financier. Nous vous invitons à contacter votre interlocuteur habituel afin\nd'obtenir ce rapport détaillé et de faire le point sur votre situation.\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n<< Suite au verso >>\nPage 3\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE DE COMPTE TITRES valorisé au 31 décembre 2022 Caisse : 02691 00\n30 janvier 2023\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\n\nFRAIS DE CONVENTION DE COMPTE TITRES ET DE SERVICES\nNuméro : FCT-2023-1027802691-0001243 du 30 janvier 2023\nFrais calculés en EUR Coût unitaire Quantité Total HT TVA Total TTC\n20,00 %\n\nForfait frais de convention de 4,05 1 3,37 0,68 4,05\ncompte titres et de services\nTotal en EUR 3,37 0,68 4,05\n\n\nCes frais ne sont pas déductibles du montant imposable de vos revenus mobiliers.\nKV.20230131.043951.5010.0007.6007 X 0 V\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n\n\nPage 4 2024-12-10 19:53:37.753339+00 20 63bf39de8b3849f0d8d5a422ac56392a 2024-07-04 09:38:24.859321+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_12_2022.pdf \N 1 application/pdf 42d4d44a21d1d62a7ac2a91c98cf5283 2022/Bank_documents/Bank_documents_Credit Mutuel_12_2022.pdf 1 Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-01-30.pdf \N \N \N \N 4 2022-12-01 +204 2022-11-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 69.48\nPaym e nts In 0.00\nPaym e nts Out 18.51\nClos ing Balance 50.97\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 November to 30 November 2022 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 69\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Oct 22 BALANCE BROUGHT FORWARD . 69.48\n18 Nov 22 VIS AMZNMktplace\namazon.co.uk 18.51 50.97\n30 Nov 22 BALANCE CARRIED FORWARD 50.97\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:37.763857+00 19 fe5dbd9169451d16648e31fa103e7c9a 2024-06-04 22:48:12.62561+00 unencrypted 2022/Bank_documents/Bank_documents_HSBC UK_11_2022.pdf \N 1 application/pdf e3e84410b55b37fbeb29633d431c806e 2022/Bank_documents/Bank_documents_HSBC UK_11_2022.pdf 1 2022-11-30_Statement.pdf \N \N \N \N 2 2022-11-30 +12 Payslip_Prometheus_05_2024 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 31/05/2024 Period: 2\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 3,854.17 8,020.84\nPTO Hours 24.04 13.00 Hours 312.50 312.50\n\n\n\n\nErs NIC TP: 470.40 Ers Pension TP: 125.00\n\nErs NIC YTD: 940.80 Ers Pension YTD: 250.00 TOTAL 4,166.67\n\n\nTax 623.60 1,247.20\nNational Insurance 249.49 498.98\nPension Contribs. 166.67 333.34\nExpenses -25.00 -50.00\n\n\n\n\nTotal taxable pay to date: 8,333.34\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,151.91\n\nTax: 0.00 2024-12-10 19:53:34.596043+00 8 3cac353613c16263741ddd1f63ce62a5 2024-06-04 10:13:41.927624+00 unencrypted 2024/Payslip_documents/Payslip_documents_Prometheus_05_2024.pdf \N 7 application/pdf 22fb33939baf8183a5e9ca3969203d9b 2024/Payslip_documents/Payslip_documents_Prometheus_05_2024.pdf 1 Payslip_96768855.pdf 3 \N \N \N 1 2024-05-31 +141 Payslip_Capgemini_07_2022 Bulletin de paie\nPériode du 01/07/2022 au 31/07/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 693,00\nSalaire brut 2 693,00\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 693,00 -350,09\nComplémentaire Incapacité Invalidité Décès 2 693,00 0,130 -3,50 -30,70\nComplémentaire Santé 2 693,00 0,451 -12,15 -51,73\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 693,00 -20,74\nRETRAITE\nSécurité Sociale plafonnée 2 693,00 6,900 -185,82 -230,25\nSécurité Sociale déplafonnée 2 693,00 0,400 -10,77 -51,17\nComplémentaire Tranche A 2 693,00 4,040 -108,80 -162,93\nFAMILLE 2 693,00 -141,38\nASSURANCE CHOMAGE\nChômage 2 693,00 -113,11\nAPEC 2 693,00 0,024 -0,65 -0,97\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -164,65\nCSG déductible de l'impôt sur le revenu 2 728,30 6,800 -185,52\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\nCSG/CRDS non déductible de l'impôt sur le revenu 2 728,30 2,900 -79,12\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -570,14 -1 317,72\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 06/2022 Ind. TéléW Avenant 12,00 3,25 39,00\nTitres Restaurant 13,00 3,52 -45,76 -68,64\nTR à recevoir M+1 16,00\nCumul Hrs/Jrs trav 1 050,00\nHeures travaillées 140,00\n\nNet à payer avant impôt sur le revenu 2 116,10\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 38,45\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 070,63 5,30 -109,74\n\nNet payé en euros :\n\n2 006,36 €\nAllègement de cotisations 210,05\nTotal versé par\nl'employeur 3 800,67\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 2 693,00 2 070,63 109,74 183,08\nCumul Annuel 21 363,60 16 124,70 1 066,13 1 802,02\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 4,16 J. 21 J. Virement bancaire Le 28/07/2022\nPris 3 J. 1 J. 2 J.\nAjustement\nSolde 1 J. 3 J. 4,16 J. 19 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:38.091948+00 4 caf2d2d441d3502645b14fd10b2c0130 2024-06-04 10:55:47.501451+00 unencrypted 2022/Payslip_documents/Payslip_documents_Capgemini_07_2022.pdf \N 7 application/pdf c74bf0e119efb0c06ec5682124449830 2022/Payslip_documents/Payslip_documents_Capgemini_07_2022.pdf 1 Payslip_Capgemini_07_2022.pdf \N \N \N \N 1 2022-07-01 +222 DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 mai 2024\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/04/2024 1.235,26\n\n02/05/2024 02/05/2024 VIR MR PIERRE GUY JEAN-MARIE 338,63\n30/04/2024 01/05/2024 F FRAIS DE TENUE DE COMPTE 2,10\n06/05/2024 06/05/2024 VIR TRANSFERT VERS PEA 200,00\n06/05/2024 05/05/2024 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\nRéf : 005 SOLDE CREDITEUR AU 31/05/2024 1.121,79\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20240601.055613.5001.0006.1513 X 0 2\n\n\n\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/04/2024 0,78\n\n06/05/2024 06/05/2024 TRANSFERT DEPUIS COMPTE COURANT 200,00\nRéf : 015 SOLDE LIQUIDITES 200,78\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 mai 2024\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 mai 2024\nNuméro Libellé du compte Solde\n\n00061140760 LIVRET BLEU (GE) EUR +23.138,06\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN AVR 2024 2,10\nKV.20240601.055613.5001.0006.1513 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:34.691144+00 20 8f3d1b1acc26beee2db94f8924e06cba 2024-06-06 14:48:42.425333+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_05_2024.pdf \N 1 application/pdf 8af8f5044e6f925e95eb526029041b1f 2024/Bank_documents/Bank_documents_Credit Mutuel_05_2024.pdf 1 DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT.PDF 3 \N \N \N 2 2024-05-31 +434 Document(4) RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 19/05/2024 au 19/06/2024\nenvoi n°6 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 18/05/2024 1.228,28\n27/05/2024 27/05/2024 VIR RECU 9414734509770 50,00\nDE: MME LAURENCE DELOBEL\nMOTIF: Retrait activation carte\n27/05/2024 27/05/2024 VIR RECU 9414734553526 30,00\nDE: MME LAURENCE DELOBEL\nMOTIF: Ton Anniversaire\n27/05/2024 27/05/2024 CARTE X6666 RETRAIT DAB SG 26/05 19H09 50,00\nCOUDEKERQUE BRANCHE 00914777\n27/05/2024 27/05/2024 CARTE X7964 25/05 ATHOME BIERE 5,81\n27/05/2024 27/05/2024 CARTE X7964 25/05 AUCHAN 0002M 33,06\n31/05/2024 31/05/2024 000001 VIR PERM 150,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\n\n\nN° ADEME : FR231725_01YSGB\nMOTIF: LDD epargne mensuel\n31/05/2024 31/05/2024 000001 VIR EUROPEEN EMIS LOGITEL 10,00\nPOUR: Corentin Laurent\n31 05 SG 02904 CPT 00050062839\nREF: 9415137552780\nMOTIF: Course soiree\nCHEZ: SOGEFRPP\n*** SOLDE AU 31/05/2024 + 1.059,41 ***\n03/06/2024 03/06/2024 VIR RECU 6481499969S 226,56\nDE: Mr Pierre Guy Jean-Marie Geeraert\nMOTIF: MONTHLY TRANSFER\nREF: RBV03064HAE71OQO\nPROVENANCE: GB Royaume Uni\n\nsuite >>>\n\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA424024\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 19/05/2024 au 19/06/2024\nenvoi n°6 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n10/06/2024 10/06/2024 VIR INST RE 466286130780 500,00\nDE: MME VANDENBROUCKE SOLANGE\nDATE: 10/06/2024 09:17\nREF: Bon anniversaire Mamy\n12/06/2024 12/06/2024 VIR RECU 7380530702S 100,00\nDE: MME NADINE ROSA\nMOTIF: VIR DE MME NADINE ROSA\nREF: VK41632JGWUXE301\n12/06/2024 12/06/2024 PRELEVEMENT EUROPEEN 7216334224 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1963205332\nMANDAT FM-36986104-1\n\n18/06/2024 18/06/2024 JAZZ JEUNE ACTIF -20% 7,20\n18/06/2024 18/06/2024 OPTION TRANQUILLITE JEUNE ACTIF 0,56\n19/06/2024 19/06/2024 CARTE X6666 17/06 TICKETMASTER 119,65\nCOMMERCE ELECTRONIQUE\nTOTAUX DES MOUVEMENTS 396,27 906,56\n\nNOUVEAU SOLDE AU 19/06/2024 + 1.738,57\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 19/05/2024 au 19/06/2024, le total des frais sur vos opérations courantes relevant de la convention de compte est de 7,76 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nN° ADEME : FR231725_01YSGB\nRA424024\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:34.706238+00 10 52bd8f527febd950768e222c37a37b0a 2024-07-23 09:10:47.145455+00 unencrypted 2024/Bank_documents/Bank_documents_Société Générale_05_2024.pdf \N 1 application/pdf \N \N 1 Document(4).PDF 3 \N \N \N 2 2024-05-19 +146 Payslip_Capgemini_12_2022 Bulletin de paie\nPériode du 01/12/2022 au 31/12/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : AFFECTATION : GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 693,00\nPrime fin d'année 1 346,50\n\nSalaire brut 4 039,50\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 4 039,50 -525,14\nComplémentaire Incapacité Invalidité Décès 3 428,00 0,130 -4,46 -39,08\nREG Complémentaire Incapacité Invalidité Décès 611,50 0,130 -0,79 -6,97\nComplémentaire Incapacité Invalidité Décès 611,50 0,630 -3,85 -3,91\nREG Complémentaire Incapacité Invalidité Décès -611,50 0,630 3,85 3,91\nComplémentaire Santé 3 428,00 0,451 -15,46 -65,85\nREG Complémentaire Santé 611,50 0,451 -2,76 -11,75\nComplémentaire Santé 611,50 0,977 -5,97 -5,97\nREG Complémentaire Santé -611,50 0,977 5,97 5,97\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 4 039,50 -31,10\nRETRAITE\nSécurité Sociale plafonnée 3 428,00 6,900 -236,53 -293,09\nREG Sécurité Sociale plafonnée 611,50 6,900 -42,19 -52,28\nSécurité Sociale déplafonnée 4 039,50 0,400 -16,16 -76,75\nComplémentaire Tranche A 3 428,00 4,180 -143,29 -214,59\nREG Complémentaire Tranche A 611,50 4,040 -24,70 -36,99\nREG Complémentaire Tranche A -3 428,00 0,140 4,80 7,20\nComplémentaire Tranche B 611,50 9,860 -60,29 -90,38\nREG Complémentaire Tranche B -611,50 9,860 60,29 90,38\nFAMILLE 4 039,50 -212,07\nASSURANCE CHOMAGE\nChômage 4 039,50 -169,66\nAPEC 4 039,50 0,024 -0,97 -1,45\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -246,99\nCSG déductible de l'impôt sur le revenu 4 092,46 6,800 -278,29\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\nCSG/CRDS non déductible de l'impôt sur le revenu 4 092,46 2,900 -118,68\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -863,29 -1 976,56\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nTitres Restaurant 16,00 3,62 -57,92 -86,88\nTR à recevoir M+1 15,00\nEV RET ACOMPTE DEC -1 494,00\nCumul Hrs/Jrs trav 1 770,96\nHeures travaillées 154,00\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/12/2022 au 31/12/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : AFFECTATION : GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 1 624,29\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 57,67\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux personnalisé 3 189,41 4,10 -130,77\n\nNet payé en euros :\n\n1 493,52 €\nAllègement de cotisations 315,08\nTotal versé par\nl'employeur 5 700,98\nMotif de l'absence Date début Date fin\nFormation 21/11/2022 25/11/2022\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 4 039,50 3 189,41 130,77 183,08\nCumul Annuel 37 526,48 28 205,60 1 536,41 3 302,21\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 14,56 J. 21 J. Virement bancaire Le 29/12/2022\nPris 10,5 J.\nAjustement\nSolde 14,56 J. 10,5 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:37.717527+00 4 15a05d0ab037e63ddcbcda430b9331e4 2024-06-04 10:56:04.045139+00 unencrypted 2022/Payslip_documents/Payslip_documents_Capgemini_12_2022.pdf \N 7 application/pdf 28eed02d10a4b7fee277cc1076a8e83d 2022/Payslip_documents/Payslip_documents_Capgemini_12_2022.pdf 1 Payslip_Capgemini_12_2022.pdf \N \N \N \N 2 2022-12-01 +685 Rental agreement [(POf25 2\n\nRACUN ZA / TO BE PAID BY\n\nVraéa u/Return in ZDD Dana/On 16.09.24 19:15\n\nKorisnik / Hirer\nGeeraert Pierre\n\n38 Osmondthorpe lane\nLS9O9SEF, Leeds, UK\n\n11.06.98\n83769255719\nOsobna iskaznica/Passport No: r Izdano/Issued Datum/Date\nVozacka dozvola/Driving Lic.No: Izdano/Issued Datum/Date\n16AW56007 F 29.11.16\n\n2. Voza¢/2nd driver\n\nVozacka dozvola/Driving Lic.No:\n\nIzdano/Issued\n\nPotpis 2. vozaca/2nd driver signature:\nKreditna kartica / Credit card : AUT\n\nSamantha Johnson\n5355 2210 6912 5567 09/28\n\nPotpis vlasnika kartice:\nSignature of the CC owner:\n\nSvojim potpisom potvrdujem da Cu platiti sve prometne prekrSaje i\npogresna parkiranja koja ucinim za vrijeme najma i odobravam da se za\nodgovarajuce novéane kazne tereti moja kartica.\n\nI agree to pay all charges for parking and traffic violation that happen\nduring the rental period, and I also give you authority to debt my credit\ncard with total amount of charges (due I agree to pay).\n\nATTENTION\n\nU slucaju nezgode obavezno pozvati prometnu policiju na tel-192. Bez\npolicijskog zapisnika stranka Ce biti terecena za iznos Stete, cak i ako je\nSCDW placen.\n\nIn case of an accident, please contact police on number 92 and our\noffice. Costumer will be charged for the deductable amount if the police\nreport is not made even if purchasing the SCDW.\n\nPOLICE: phone number: 192\nSvojim potpisom priznajem da sam u cijelosti upoznat sa odredbama\novog Ugovora kao i uvjetima i tarifama, i da ih u potpunosti prinvacant-\n\nConditions and tariffs of the hie printed on this agreement are well\nknown to me, so I confirm by signature that I agree to them.\n\nGorivo:\n\nFuel. EuroSuper 95\n\n| Potpis:\n\nPrimjedba / Note:\n\nPoljana Natka Nodila 6\n\n23000 Zadar\nOIB: 71853224347\n\nIBAN: HR0424070001100494566\n\ntel:+385 (0)23 25 06 54\n\nE-mail: popcar@popcar.hr\n\nUGOVOR O NAJMU br.\n\nDaily rate = 80,00\n\nRENTAL AGREEMENT No. |\n|\n241115 |\n| Reg. broj vozila a\nPlate No. ZD9610R : 7\n| Vrsta vozila T-Cross\n| Car type ; ee\n|| Povratak/Dat/Sat | |\nTine In ZDD 16.09.24 18:30\n| IewanjeiDaveat | ZOD 15.09.24 11:10\n| Time Out —_ ; _ oe\nZavrsna km\ni Km._in 15778\n|, Poéetna km |\n|| Km. out 15392\n|| Predeno km\nKm. Driven | 386 oe\nDana |\nNoa om. 2 | OHe0 128,00\nPopust %\n| Discoupt.% 128,00\nSCDW:\n_SCDW: a\n| PAT:\n= yj | PAT: 7\nGorivo:\n| Gas: oe\nPunjenje goriva:\nRefueling charge: a ;\nOstali tro5kovi/DAN: |\n| Other charges/DAY: _ es\nOstalo: |\n| Other: | - oe\n128,00\nPorez:25%\nf _Tax:25% 32,00\n| UKUPNO IZNOS: EUR |\n| TOTAL CHARGE: EUR 160,00 |\n|, Umanjeno za depozit:\nLess depozit: ee\nNETO:\ni! NETO: ee\n‘| Neto korisniku:\n| Netto Hirer: _ -\n| Nacin plaéanja: |\nMethod of payment: MASTERCARD — |\nSignature:\n\n| 2025-04-07 19:54:00.768971+00 52 aee3e6cf025789da2ec5ed90067814f9 2025-04-07 18:01:35.342872+00 unencrypted 2024/Services_invoice/Services_invoice_Pop car_09_2024.pdf \N 9 application/pdf 54b5b2dc6be84bba8d513a04b4c004ab 2024/Services_invoice/Services_invoice_Pop car_09_2024.pdf 1 BRWD85DE25558FF_001358.pdf 3 \N \N \N 1 2024-09-16 +201 2022-06-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 304.73\nPaym e nts In 0.00\nPaym e nts Out 23.00\nClos ing Balance 281.73\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 June to 30 June 2022 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 62\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 May 22 BALANCE BROUGHT FORWARD . 304.73\n29 Jun 22 VIS LETSDOTHIS RACE EN\nLONDON 23.00 281.73\n30 Jun 22 BALANCE CARRIED FORWARD 281.73\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\nArrange d Ove rdraft EAR\nInte re s t Rate s b alance variable\nupto 25 0.00%\nove r 25 39.90%\n\n\n\nAER\nCre dit Inte re s t Rate s b alance variab le\nCre dit inte re s t is not paid\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:38.102065+00 19 eb789f208294f5f0f13717dd3504d581 2024-06-04 22:47:58.312278+00 unencrypted 2022/Bank_documents/Bank_documents_HSBC UK_06_2022.pdf \N 1 application/pdf bc42211535e35d251833197d3abb9193 2022/Bank_documents/Bank_documents_HSBC UK_06_2022.pdf 1 2022-06-30_Statement.pdf \N \N \N \N 2 2022-06-30 +138 Payslip_Capgemini_04_2022 Bulletin de paie\nPériode du 01/04/2022 au 30/04/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 693,00\nRAP 02/2022 H supp. prépayées 13,00 15,935 207,15\nRAP 03/2022 H supp. prépayées 6,00 15,935 95,61\nEV 02/2022 H dimanche/JF 100% 13,00 15,935 207,15\nEV 03/2022 H dimanche/JF 100% 6,00 15,935 95,61\nEV 02/2022 H nuit 50% 6,00 7,967 47,80\nEV 03/2022 H nuit 50% 6,00 7,967 47,80\nEV 02/2022 Heures majo. 25% 13,00 3,984 51,79\nEV 03/2022 Heures majo. 25% 6,00 3,984 23,90\nSalaire brut 3 469,81\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 3 469,81 -451,08\nComplémentaire Incapacité Invalidité Décès 3 428,00 0,130 -4,46 -39,08\nREG Complémentaire Incapacité Invalidité Décès 41,81 0,130 -0,05 -0,48\nComplémentaire Incapacité Invalidité Décès 41,81 0,630 -0,26 -0,27\nREG Complémentaire Incapacité Invalidité Décès -41,81 0,630 0,26 0,27\nComplémentaire Santé 3 428,00 0,451 -15,46 -65,85\nREG Complémentaire Santé 41,81 0,451 -0,19 -0,80\nComplémentaire Santé 41,81 0,977 -0,41 -0,41\nREG Complémentaire Santé -41,81 0,977 0,41 0,41\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3 469,81 -26,72\nRETRAITE\nSécurité Sociale plafonnée 3 428,00 6,900 -236,53 -293,09\nREG Sécurité Sociale plafonnée 41,81 6,900 -2,88 -3,57\nSécurité Sociale déplafonnée 3 469,81 0,400 -13,88 -65,93\nComplémentaire Tranche A 3 428,00 4,180 -143,29 -214,59\nREG Complémentaire Tranche A 41,81 4,040 -1,69 -2,53\nREG Complémentaire Tranche A -3 428,00 0,140 4,80 7,20\nComplémentaire Tranche B 41,81 9,860 -4,12 -6,18\nREG Complémentaire Tranche B -41,81 9,860 4,12 6,18\nFAMILLE 3 469,81 -182,17\nASSURANCE CHOMAGE\nChômage 3 469,81 -145,73\nAPEC 3 469,81 0,024 -0,83 -1,25\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -212,15\nCSG déductible de l'impôt sur le revenu 3 515,30 6,800 -239,04\nCSG déductible de l'impôt sur le revenu -564,58 6,800 38,39\nCSG/CRDS non déductible de l'impôt sur le revenu 3 515,30 2,900 -101,95\nCSG/CRDS non déductible de l'impôt sur le revenu 564,58 6,800 -38,39\nEXONERATIONS DE COTISATIONS EMPLOYEUR -68,67\nRAP 02/2022 Réduction salariale liée aux HS/HC 29,29\nRAP 03/2022 Réduction salariale liée aux HS/HC 13,52\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -696,45 -1 697,82\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/04/2022 au 30/04/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 03/2022 Ind. TéléW Avenant 16,00 3,25 52,00\nTitres Restaurant 14,00 3,52 -49,28 -73,92\nTR à recevoir M+1 13,00\nESOP Capgem. 2021 -16,67\nESOP TX INT. 0,76% -0,03\nRAP 02/2022 Cumul Hrs/Jrs trav 13,00\nRAP 03/2022 Cumul Hrs/Jrs trav 19,00\nCumul Hrs/Jrs trav 607,00\nRAP 02/2022 Heures travaillées 13,00\nRAP 03/2022 Heures travaillées 6,00\nHeures travaillées 140,00\n\nNet à payer avant impôt sur le revenu 2 759,38\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 49,54\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 405,71 5,30 -127,50\n\nNet payé en euros :\n\n2 631,88 €\nAllègement de cotisations 201,98\nTotal versé par\nl'employeur 4 965,65\nMotif de l'absence Date début Date fin\nRTT salarié 14/03/2022 14/03/2022\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 3 469,81 2 405,71 127,50 536,25\nCumul Annuel 11 548,81 8 617,60 456,72 1 085,49\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 18,72 J. Virement bancaire Le 28/04/2022\nPris 2 J. 2 J.\nAjustement\nSolde 2 J. 4 J. 16,72 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:38.366949+00 4 3fbf813c154ef2f37c009bb2f8e03789 2024-06-04 10:55:37.687846+00 unencrypted 2022/Payslip_documents/Payslip_documents_Capgemini_04_2022.pdf \N 7 application/pdf aed8c80247aa4255f464ce482b6121e7 2022/Payslip_documents/Payslip_documents_Capgemini_04_2022.pdf 1 Payslip_Capgemini_04_2022.pdf \N \N \N \N 2 2022-04-01 +270 Devis des frais pour Parts Sociales Compte titres 02691 000611407 03 au 2024-04-05 Devis de frais Parts Sociales du 05/04/2024 à 15:11:07\nde M PIERRE GEERAERT\n10278 02691 00061140703\nDans un objectif de transparence, nous mettons à votre disposition le devis des frais lié à chaque opération que vous souhaitez\nréaliser sur les produits financiers.\nVous trouverez ci-dessous le devis de frais lié à votre prochaine opération. Votre conseiller se tient à votre écoute pour tout\ncomplément d’information.\n\n\nType d’opération Souscription\nQuantité 5 721 parts\nInstrument Financier PARTS B PART B (0000B1102691)\nNominal 1,00 EUR\nMontant de l’ordre 5 721,00 EUR\n\nFrais estimés\nFrais liés au service fourni *\nNos frais 0,00 EUR 0,00 %\nTaxes collectées 0,00 EUR 0,00 %\nFrais indirects liés au produit ** 0,00 EUR 0,00 %\n(frais du gestionnaire/émetteur de la valeur)\nTOTAL des frais 0,00 EUR 0,00 %\nDont rétrocessions pour le distributeur 0,0000 %\n\nImpact des frais sur le rendement\nSi vous revendez au bout de 1 an 3 ans 5 ans\nTotal Coûts et frais en EUR / an 0,00 EUR 0,00 EUR 0,00 EUR\nTotal Coûts et frais en % / an 0,00 % 0,00 % 0,00 %\n\nLe tableau illustre l’impact des frais liés au service et au produit sur le rendement.\n\n\nNote explicative :\n*Les frais liés au service fourni :\nCe sont d’abord les frais que vous nous payez\n· Ce sont des frais ponctuels liés aux transactions/opérations, notamment :\no Des frais de transaction\n· Ce sont ensuite les taxes que nous collectons pour le compte des administrations fiscales\no Ce sont par exemple : TVA, Taxe sur les Transactions Financières…\n**Les frais indirects liés au produit :\n· Les parts sociales ne sont pas concernées par ces frais.\nA noter :\n· Les frais sur encours associés au compte titres et à chaque ligne sont indiqués dans la fiche tarifaire de votre Banque.\n· Les frais bancaires dans le cadre d’abonnement sont indiqués dans la fiche client dédiée.\n· Les frais liés au conseil sont fournis lors de la mise en place de la gestion conseillée.\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:35.022391+00 20 295b292a551e722da94fa418e71aaa9d 2024-07-04 09:24:06.702634+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_04_2024_03.pdf \N 1 application/pdf 2aa4a33138db278c20e8974f2c243b49 2024/Bank_documents/Bank_documents_Credit Mutuel_04_2024_03.pdf 1 Devis des frais pour Parts Sociales Compte titres 02691 000611407 03 au 2024-04-05.pdf \N \N \N \N 1 2024-04-05 +493 Yahoo Mail - EU Settlement Scheme Update Yahoo Mail - EU Settlement Scheme Update https://mail.yahoo.com/d/folders/45/messages/1559\n\n\n\n\nEU Settlement Scheme Update\n\nExpéditeur : EU Settlement Scheme Status (eu.settlement.scheme.status@notifications.service.gov.uk)\n\nÀ: pierre.geeraert@yahoo.fr\n\nDate : jeudi 31 août 2023 à 12:51 UTC+1\n\n\n\n\nGOV.UK\n\nDear EU Settlement Scheme status holder,\n\nYou are receiving this email because you currently hold pre-settled\nor settled status under the EU Settlement Scheme (EUSS).\n\nThis email provides important updates on the EUSS, including:\n\n• New information for pre-settled status holders on what will\nhappen to their status when it is due to expire\n• Home Office plans to introduce automatic switching from pre-\nsettled to settled status, and what it means\n• A reminder on keeping your contact and passport/national\nidentity card details up to date\n\nIf you have become a British citizen since you were granted\nsettled status, then this message does not apply to you and you\ncan ignore it.\n\nPre-settled status will be automatically extended by 2 years\nbefore it is due to expire\n\nThe Home Office is making new arrangements where a person\nwho holds pre-settled status is approaching the current expiry date\nof that status. This will not impact you if you already have settled\nstatus or have since become a British citizen.\n\nFrom September 2023, pre-settled status holders who have not\nyet obtained settled status and are approaching the current expiry\ndate of their pre-settled status will have that status automatically\nextended by 2 years. This will ensure that no current pre-settled\n\n\n1 of 4 28/08/2024, 11:27\nYahoo Mail - EU Settlement Scheme Update https://mail.yahoo.com/d/folders/45/messages/1559\n\n\n\nstatus holder will lose their immigration status because they have\nnot made a second application to the EUSS. They will also retain\ntheir pre-settled status beyond its current expiry date where they\nhave made a second application to the EUSS and are awaiting its\noutcome.\n\nPre-settled status holders will be automatically granted this 2-year\nextension before their status was originally due to expire if they\nhave not yet obtained settled status. They do not need to contact\nthe Home Office about this extension. It will be automatically\nreflected in their digital status and they will be notified once it has\nbeen applied.\n\nIf you hold pre-settled status and have now been living\ncontinuously in the UK for at least 5 years, then this change does\nnot stop you making a further EUSS application to switch to\nsettled status, and we would encourage you to do so as soon as\nyou are eligible. You can apply for settled status at any time, for\nfree, at https://www.gov.uk/eusettlementscheme.\n\nSettled status is the easiest way to demonstrate the right to live in\nthe UK indefinitely. You can find out more about applying it at\nhttps://www.gov.uk/settled-status-eu-citizens-families/switch-from-\npresettled-status-to-settled-status.\n\nPlans for pre-settled status holders to have their status\nswitched to settled status automatically, where the Home\nOffice holds the information to do this\n\nIn addition to the automatic 2-year extension of pre-settled status,\nthe Home Office also plans to take steps during 2024 to start to\nautomatically switch as many eligible pre-settled status holders as\npossible to settled status without them needing to make an\napplication. Automated checks of pre-settled status holders\nagainst government-held information would check for example\ntheir ongoing continuous residence in the UK.\n\nA further, more detailed update will be provided before this\nprocess is launched. This will not affect you if you already hold\nsettled status or have since become a British citizen.\n\n\n\n2 of 4 28/08/2024, 11:27\nYahoo Mail - EU Settlement Scheme Update https://mail.yahoo.com/d/folders/45/messages/1559\n\n\n\nIn the meantime, whether you have pre-settled or settled status,\nyou should continue to use the view and prove service to\ndemonstrate your rights. You can access this at https://\nwww.gov.uk/view-prove-immigration-status.\n\nIf you hold pre-settled status and have been living continuously in\nthe UK for at least 5 years, then you do not need to wait for\nupdates on automation. Eligible pre-settled status holders can\napply for settled status at any time, for free, at https://www.gov.uk/\neusettlementscheme.\n\nWe recommend that you keep your contact and document\ndetails up to date\n\nIf you hold pre-settled or settled status, it is extremely important\nthat you keep your contact information, such as your email\naddress, up to date, to ensure you receive any updates or\ninformation on your EUSS status. You can do this quickly and\neasily:\n\n• By using the ‘Update your UK Visas and Immigration account\ndetails’ service at https://www.gov.uk/update-uk-visas-\nimmigration-account-details or\n• By signing in and using the ‘update details’ function of the\nView and Prove service at https://www.gov.uk/view-prove-\nimmigration-status.\n\nUpdating the Home Office when you are issued a new passport or\n(for EU, other EEA or Swiss citizens) national identity card through\nthe same links will also help you to avoid unnecessary delays at\nthe border when travelling internationally.\n\nTravelling to or from the UK\n\nWhen travelling to or from the UK, we recommend you travel using\nthe document you used to apply to the EUSS. Before you travel on\na different document, you should update your UKVI account to\nadd that document at https://www.gov.uk/update-uk-visas-\nimmigration-account-details. For example, if you applied using\nyour passport and you are planning to travel using your national\n\n\n3 of 4 28/08/2024, 11:27\nYahoo Mail - EU Settlement Scheme Update https://mail.yahoo.com/d/folders/45/messages/1559\n\n\n\nidentity card, you should ensure that both documents are linked to\nyour account. If you have not received confirmation before you\ntravel that details of your new document have been successfully\nupdated, you should, where possible, also carry the document\nwith which you applied to the EUSS, to avoid unnecessary delays\nat the border.\n\nVisa nationals with pre-settled or settled status should always\ncontinue to travel with their in-date biometric residence card.\n\nIf you have become a British citizen since you were granted\nsettled status, you must use either a valid British passport, or a\ncertificate of entitlement to the right of abode which can be placed\nin a valid foreign passport, when re-entering the UK following\noverseas travel.\n\nFurther information and support\n\nYou can find further information on the EUSS, including the\nsupport available in applying to switch to settled status, at https://\nwww.gov.uk/eusettlementscheme.\n\nPrivacy and your data\n\nTo find out how the Home Office processes and uses your\npersonal data visit https://www.gov.uk/government/publications/\npersonal-information-use-in-borders-immigration-and-citizenship/\nborders-immigration-and-citizenship-privacy-information-notice.\n\n\n\n\n4 of 4 28/08/2024, 11:27 2024-12-10 19:53:36.663034+00 18 fec04e3fc9db07fce4f1c437103b6794 2024-11-22 11:43:29.66882+00 unencrypted government_UK/2023/Government_documents_UK Home Office_08_2023.pdf \N 11 application/pdf 802385ee7793a50af8cbc6268df58f1c government_UK/2023/Government_documents_UK Home Office_08_2023.pdf 5 Yahoo Mail - EU Settlement Scheme Update.pdf 3 \N \N \N 4 2023-08-31 +687 GP Registration confirmation letter oid eyided jo ed si pue pue/bugq SHN JO Jjeyeq uO sued Aewid\nJO} seolAes Oddns pue eAljeujsiulwupe sepiaoid puejbug yoddns aed Auewld\n“pue|OUSSHNAIT SoU MMM\nJ S8DIOUD SHN ISIA ‘UONeWWOJU! JeYLNY JOS\n"SODIAIOS\nSHN [le JO 9sn 9a.) au} 0} peu Ajjeonewojne\nase nok ueaw jOU S8OP JOqUINN SHN ue Buivepy\nSO9IAJBS SHN JO asp\n‘Ayuep! “pue|bUSSHNPIT\nSGU MMM 12 SeD1I0UD SHN\nJO jooid 49Y}O BWOS JO 9DUdDI| BUIALIP ‘Uodssed USIA JOQUINN SHN 84} noge UuOHeWWOJU! a1OW JO4\ne MOUS 0} payse eq Aew noA ‘AoeAid JNOA 10+ “WaU}\nUM pela}siBes ase NOA se Huo] se saquunu 9u} apiAoid “SHN 9U} UIUIIM e209 USIDINS pue ajes\n0} 8]qe eq pjnoys Au ‘NOA djay 0} s0NDeJd dO OAIBNO1 NOK SiNsua |[IM SIU | “SPJONSJ YYeoy INOA 0}\nJNoA yse ued NOA “EGWINN SHN JNOA pul jouued NO 4 sjiejap 4noA yoyew pue Aj}981/00 NoA Aynuap! ssapiAoid\nSOIAJOS puke Jes sueouyeey Sdjay JOqUINN SHN Jno,\n‘Suoy9} JUsWUUIOdde\nJO je1JaJeu jeydsoy pue ‘s}jnseu 1s9} ‘suondisosesd ‘JEQUINN SHN Paleo\nBulpnjou! ‘SHN eyt Wod eAey NoA jusWNIOPN Jo Jane} Joynuep! jueed onbiun e sey uel Jo as] ay} pue\nAue uo JOGUINN SHN JNOA pulj 0} ajqe eq pjnoys no, sae ‘pue|buzy ul SHN eu} uM pelejsi6es aUuOAIaAR\nJOQUINU SHN JNOA puy youued nok 4 JOquUINU SHN Jno,\nS66 L/UNL/LL\n:YUIG JO ayep INO,\n€S81 cel CEL “ON SHN\n* € SG 8 becca es2@\nsy\ni\nECOC/TL/CS l\n:uoHesjsi6eu jo a3eq JOQUINN SHN JNOA si su\nwopbuly paylun\n456 6S1 456 691\nspee7 SIIYSHIOA JSON\naue 7. edioujpuowsoO SZ 9uUlF $sdq3j1\nue] sdioyj}puoWsO BE\n(ySo9gg) AYSDYNS NAGHVD SHL\nLO2IBED S12lq J\n1S] BWEU S,10}D0P JO Bd1}9eId qd INO,\n‘901}081d qd & YIM paiejsibe1 usaq eaey NoA\nUOIJEULIIJUOD SI }] ‘“edeId ayes e U! S14} deey esedjid\n\n610/LE€ZOS96P12%09/\nJ9}}97] UOI}EWUIUOD UoHesNsIBey\npuebuy\nSHN\nWelcome to the NHS\n\n\nThis information is designed to help you get the most If you change your address\nfrom your NHS. Comprehensive information can be\nTell your GP practice your new address as soon as\nfound on the NHS Choices website at www.nhs.uk.\nyou can. This is in case your GP practice has to write\nto you or visit you at home. If you have moved out of\nthe area that your GP practice covers, you may need\nYour NHS Services to change your GP practice.\n\nYour GP practice and you If you go abroad for more than three months\nAll GP practices should have a practice leaflet If you are moving abroad on a permanent basis, you\nwill no longer be entitled to medical treatment under\ncontaining information to help you, such as surgery\nhours and the various services available to patients. normal NHS rules. You will have to notify your GP so\n\nYour practice may also have a website that provides that you and your family can be removed from the\nNHS register. For more information, visit\ninformation on its services. It may also provide\ninformation on the NHS Choices website at www.nhs.uk/NHSEngland.\nwww.nhs.uk/NHSEngland.\n\n\nlf you want to change your doctor\nEmergencies and Urgent Care\n\nIn a life-threatening situation, you should call 999.\nIf you’re not happy with the service at your existing\nlf the situation is urgent but not life-threatening, you GP practice, you can change to another practice in\ncan;\nthe area, in most cases. For further information on\nchoosing a GP, visit www.nhs.uk/NHSEngland.\ne Call your GP practice,\nWhen you have selected a practice that meets your\ne Call NHS Direct on 111, which can provide needs, you will usually need to fill out and sign a\nnon- urgent healthcare advice 24 hours a registration form and hand it to the practice. Be\nday, 365 days a year, prepared to take along details of your previous\ne Go to an NHS Walk-in Centre, Minor doctor and your address.\nInjuries Unit, or other healthcare provider. You may go to your new practice for treatment as\nInformation on local services is available from the soon as they have accepted you.\nNHS Choices website at www.nhs.uk/NHSEngland.\n\n\nTravelling within the UK\nComplaints\n\nIf you need to consult a GP whilst away from home\nyou can approach a local GP practice. Information on If you want to complain about the services of a GP\nlocal services is available from the NHS Choices practice, dentist, optician or pharmacist, you can\nwebsite at www.nhs.uk/NHSEngland. contact the complaints manager at the practice. If\nyour complaint is about hospital services, you can\ncontact the hospital’s complaints manager.\nHealthcare abroad\n\nIf you’re going abroad on holiday or a business trip,\nyou should apply for a free European Health\nInsurance Card (EHIC), which may give you access\nto reduced-cost medical treatment. For more\ninformation, visit www.nhs.uk/NHSEngland.\n\n\n\n\nPrimary Care Support England provides administrative and support services for\nprimary care on behalf of NHS England and is part of Capita plc 2025-04-08 10:26:36.32222+00 38 8e951a922438563ed4462ec31b4193f6 2025-04-08 10:25:31.116549+00 unencrypted 2023/Medical_documents/Medical_documents_NHS_12_2023.pdf \N 6 application/pdf 590acb6731cfb2b01a189d7d95fea068 2023/Medical_documents/Medical_documents_NHS_12_2023_01.pdf 1 2025-04-07 NHS Scan to E-mail Server Job_2_rotated_merged_unsigned.pdf 3 \N \N \N 2 2023-12-22 +282 Fascicule des conditions générales Particuliers\n\n\n\n\nConditions générales\nJanvier 2022\nDémarchage téléphonique :\nConformément aux dispositions du code de la consommation, le Client est informé qu’il peut s’inscrire gratuitement sur la liste nationale d’opposition\nau démarchage téléphonique au moyen du site internet www.bloctel.gouv.fr ou en écrivant à Opposetel 6 rue Nicolas Siret, 10000 Troyes.\nCette inscription entraînera l’interdiction pour tout professionnel, et tout intermédiaire agissant pour son compte, de démarcher téléphoniquement\nle Client, sauf lorsqu’il s’agit de sollicitations intervenant dans le cadre de l’exécution d’un contrat en cours et ayant un rapport avec l’objet de ce\ncontrat, y compris lorsqu’il s’agit de proposer au consommateur des produits ou des services afférents ou complémentaires à l’objet du contrat en\ncours ou de nature à améliorer ses performances ou sa qualité.\nElle ne fera donc pas obstacle au droit pour la Banque d’utiliser les coordonnées téléphoniques communiquées par le Client pour lui proposer ses\nproduits et services. Toutefois, et comme indiqué à l’article 9.5.6. de la convention de compte des particuliers, le Client aura le droit de s’opposer\nà tout moment et sans frais à l’utilisation de ses coordonnées téléphoniques par la Banque à des fins de prospection commerciale, en écrivant au\nservice indiqué aux conditions particulières du contrat.\n\nBonne exécution des contrats – Réclamations – Médiation :\nPour toute demande portant sur la bonne exécution des contrats ou toute réclamation, vous disposez :\n d’un numéro de téléphone dédié\n Pour la Caisse Fédérale de Crédit Mutuel et ses Caisses affiliées ainsi que la BECM :\n\n\n\n\n Pour le Crédit Mutuel du Centre :\n\n\n\n\n Pour le Crédit Mutuel Loire Atlantique Centre Ouest :\n\n\n\n\n Pour le Crédit Mutuel Nord Europe :\n\n\n\n\n et d’interlocuteurs privilégiés à contacter :\n EN PREMIER LIEU, votre Caisse de Crédit Mutuel\nen prenant un rendez-vous, via le formulaire réclamation accessible à partir de votre espace personnel banque à distance,\npar email, ou par courrier.\n EN SECOND LIEU, le Service Relation Clientèle\n• par courrier au siège de votre Fédération\n• ou via le formulaire de réclamation en ligne sur www.creditmutuel.fr\n EN TROISIÈME LIEU, le Médiateur\naprès épuisement des voies de recours internes et uniquement pour les litiges entrant dans son champ de compétence\n(pour les produits et services bancaires et financiers, la commercialisation des contrats d’assurance directement liés\nà un produit ou à un service bancaire) :\n• via son site internet www.lemediateur-creditmutuel.com\n• ou par courrier : Monsieur le Médiateur du Crédit Mutuel, 63 chemin Antoine Pardon – 69160 Tassin La Demi-Lune.\n\nLe Médiateur de l’AMF (il peut aussi être saisi pour les services d’investissement et les instruments financiers) :\n www.amf-france.org/Le-mediateur-de-l-AMF\n Autorité des marchés financiers – 17 place de la Bourse – 75082 Paris Cedex 02\n\nLe Médiateur de l’Assurance (pour l’examen des litiges opposant en matière d’assurance un assuré à une entreprise d’assurance) :\n www.mediation-assurance.org\n La Médiation de l’Assurance – TSA 50110 – 75441 Paris Cedex 09\nSOMMAIRE\n\n\n\nPOLITIQUE DE PROTECTION DES DONNÉES PERSONNELLES ................................................................................................... 2\n\nCONDITIONS GÉNÉRALES DE BANQUE\nConvention de compte des particuliers conditions générales ........................................................................................................................................ 5\nConditions générales des Offres groupées de services ................................................................................................................................................ 17\n\nCARTES\nConditions générales des cartes de paiement du Crédit Mutuel.................................................................................................................................... 19\nConditions générales applicables à la carte de dépôt ................................................................................................................................................... 28\nConditions générales applicables à la carte “Pop Corn” ............................................................................................................................................... 31\nConditions générales applicables à la carte “VIP” ........................................................................................................................................................ 34\nInformations sur les plafonds de retrait et de paiement par carte bancaire................................................................................................................... 37\n\nBANQUE À DISTANCE\nConditions générales CMUT Direct / Banque à distance Particuliers / CMUT Direct Connexion..................................................................................... 38\nConditions générales applicables au Service TOP INFOS .............................................................................................................................................. 41\n\nÉPARGNE\nConditions générales applicables au Service de Gestion de Trésorerie Budget + .......................................................................................................... 43\nConditions générales applicables au Livret Ordinaire .................................................................................................................................................... 45\nConditions générales applicables au Livret Bleu Prem's du Crédit Mutuel – Livret Orange – Livret Ordinaire .............................................................. 46\nConditions générales applicables au Livret Bienvenue .................................................................................................................................................. 49\nConditions générales applicables au Livret de Développement Durable et Solidaire TRIPLEX ....................................................................................... 50\nConditions générales applicables au Livret d’Epargne pour les Autres.......................................................................................................................... 52\nConditions générales applicables au Livret d’Epargne Populaire ................................................................................................................................... 53\nConditions générales applicables au Livret VIP Junior du Crédit Mutuel ....................................................................................................................... 55\nConditions générales applicables au Livret Jeune du Crédit Mutuel .............................................................................................................................. 56\nConditions générales applicables au compte à terme ordinaire .................................................................................................................................... 57\nConditions générales applicables à Tonic Court Terme ................................................................................................................................................. 58\nConditions générales applicables à Tonic Sociétaire .................................................................................................................................................... 59\nConditions générales applicables à Tonic Croissance ................................................................................................................................................... 60\nConditions générales applicables aux Comptes d’Epargne-Logement (CEL) ................................................................................................................. 61\nConditions générales applicables aux Plans d’Epargne-Logement................................................................................................................................ 64\nConditions générales applicables à Capital Expansion et Capital Revenus .................................................................................................................... 69\n\nÉPARGNE FINANCIÈRE\nConvention de compte titres et de services d’investissement ....................................................................................................................................... 70\nConditions générales du Plan d’Epargne en Actions de la banque ................................................................................................................................ 78\nConditions générales du Plan d’Epargne en Actions (PEA-PME)\ndestiné au financement des petites et moyennes entreprises et des entreprises de taille intermédiaire ....................................................................... 86\nLe relevé patrimonial .................................................................................................................................................................................................... 94\n\nASSURANCE\nContrat Assur-Carte ..................................................................................................................................................................................................... 96\nContrat Assur-Carte compte jeune de moins de 18 ans ................................................................................................................................................ 103\nSécurepargne ............................................................................................................................................................................................................... 107\nConditions générales protection juridique du particulier ............................................................................................................................................... 110\n\n\n\n\n1\nIN.01.01 01/2022\n\n\nPOLITIQUE DE PROTECTION DES DONNÉES PERSONNELLES\nDES PARTICULIERS\nLa Banque, en sa qualité d’établissement bancaire et d’intermédiaire en assu- – des données issues de nos échanges et interactions (entretiens, appels\nrance, fait du respect de la vie privée et de la protection des données à caractère téléphoniques, courriers, messages électroniques, chat ou tout autre type\npersonnel une priorité. de communication),\nLe présent document témoigne de l’engagement pris de mettre en œuvre les – Des données collectées pour vous auprès d’autres établissements financiers\nmesures techniques et organisationnelles appropriées, lors de la collecte et de en cas notamment de mobilité bancaire et d’agrégation des comptes dans\nl’utilisation de vos données à l’occasion de la souscription de produits et/ou les conditions prévues par la loi,\nservices et tout au long de notre relation, pour une utilisation responsable de – Des données de navigation recueillies grâce aux cookies (article 11 ci-après),\nvos données personnelles. – Des données de connexion liées à l’utilisation de nos services en ligne : don-\nLa Banque s’engage à respecter toutes les obligations lui incombant résultant nées sécurisées d’identification et d’authentification pour vous connecter au\nde la réglementation applicable au(x) traitement(s) de données à caractère site internet et application de la Banque.\npersonnel, spécialement : Les données peuvent être collectées directement auprès de vous ou indirecte-\n– Du règlement (UE) 2016/679 du Parlement européen et du Conseil du 27 avril ment auprès de sources extérieures telles que :\n2016 applicable depuis le 25 mai 2018 (ci-après, “le règlement européen sur – Les publications ou bases de données du type : Journal Officiel, le Bulletin\nla protection des données” ou “RGPD”), Officiel des Annonces Civiles et Commerciales, l'Institut national de la pro-\n– De la Loi Informatique et Libertés n°78-17 du 6 janvier 1978 modifiée, priété industrielle,\n– Des avis et recommandations des autorités de Contrôle, du Groupe de protec- – Les organismes de lutte contre la fraude,\ntion des personnes à l’égard du Traitement des données à caractère personnel – Les parrainages,\n(“Groupe G29”) ou du Comité européen de la protection des données. – L’utilisation de fichiers prospects,\nLes données personnelles sont aussi protégées par le secret professionnel – Les bases de données rendues accessibles par des tiers (SIRENE,\nauquel nous sommes tenus. Infogreffe,….).\n1. QUELQUES DÉFINITIONS Nous pouvons être amenés à connaitre des données personnelles de personnes\nnon-clientes. Exemple (liste non exhaustive) :\n“Donnée personnelle” : toute information se rapportant à une personne\n– Des prospects,\nphysique identifiée ou pouvant être identifiée directement ou indirectement\n– Des cautions et/ou garants,\npar un élément d’identification tel qu’un nom, un numéro de téléphone, une\n– Des représentants légaux de personnes morales ou de personnes physiques\nadresse postale, une adresse e-mail, numéro d’identification, données de\ntelles que les mineurs ou majeurs protégés,\nlocalisation…\n– Des actionnaires de sociétés,\n“Traitement de données personnelles” : toute opération réalisée sur des\n– Des bénéficiaires effectifs de personnes morales,\ndonnées personnelles telle que la collecte, l’enregistrement, l’organisation, la\n– Des bénéficiaires et ayants droits de contrats d’assurance souscrits par\nconservation, l’adaptation, la modification, l’extraction, la consultation, l’utili-\nl’intermédiaire de la Banque,\nsation, l’interconnexion, la limitation, l’effacement, la destruction…\n– Des mandataires,\n“Responsable du traitement” : la personne physique ou morale, publique\n– Des personnes effectuant des opérations avec nos clients avec vous ou pour\nou privée, ou le service, qui détermine seul ou avec d’autres les finalités et les\nvotre compte (notaire, avocat, expert-comptable…).\nmoyens du traitement.\nEnfin, nous pouvons collecter aussi des données personnelles pour vous accom-\n“Sous-traitant” : la personne physique ou morale, publique ou privée, ou le\npagner au mieux et mettre en place des produits et services d’autres sociétés de\nservice qui traite des données personnelles pour le compte du responsable de\nnotre groupe et partenaires, aux fins de répondre à vos attentes et besoins, notam-\ntraitement.\nment en matière d’assurance, de télésurveillance, de téléphonie ou de services.\n2. LE DÉLÉGUÉ À LA PROTECTION DES DONNÉES 4. LES FONDEMENTS JURIDIQUES ET LES FINALITÉS\nLa Banque a désigné un Délégué à la Protection des Données. Spécialisé en\nDES TRAITEMENTS\nmatière de protection des données personnelles, il a pour mission d’informer et\nLes traitements mis en œuvre par la Banque répondent à des finalités détermi-\nde conseiller le responsable de traitement, de veiller au respect de la réglemen-\nnées, explicites et légitimes.\ntation applicable et notamment de veiller au respect des droits des personnes\nVos données peuvent notamment être traitées pour :\n(voir paragraphe 9 ci-après). Le Délégué à la Protection des données est aussi\n– se conformer à nos obligations légales et réglementaires telles qu’en\nl’interlocuteur privilégié de la Commission Nationale de l’Informatique et des\nmatière :\nLibertés (CNIL).\n• de connaissance client,\n3. LES DONNÉES PERSONNELLES COLLECTÉES • de lutte contre la fraude fiscale,\nLes données personnelles que nous collectons ou détenons à votre égard sont • de lutte contre le blanchiment des capitaux et le financement du terrorisme,\nstrictement nécessaires à notre activité. • de détection de la fragilité financière,\nNous sommes amenés à collecter : • de contrôle fiscal et de déclarations,\n– Des données relatives à votre identité telles que vos prénom(s), nom(s), date • d’obligations liées aux marchés financiers et de sécurité des transactions\net lieu de naissance, nationalité…, effectuées,\n– Des données relatives à vos coordonnées telles que votre adresse postale, • de détermination du statut fiscal,\nvotre adresse e-mail, votre (vos) numéro(s) de téléphone, • de requêtes officielles d’autorités publiques ou judiciaires dûment autorisées,\n– Des données d’identification et d’authentification telles que votre spécimen • de déclaratifs réglementaires (FICOBA, FICP, FCC…).\nde signature, l’adresse IP…, – engager des démarches précontractuelles, conclure et exécuter les\n– Des données fiscales telles que le numéro fiscal, le statut fiscal, l’adresse contrats conclus avec vous et en particulier pour :\nde la résidence…, • présenter les caractéristiques des produits et services bancaires et ceux\n– Des données relatives à votre situation familiale, telles que le régime matri- dont nous sommes distributeur,\nmonial, le nombre d’enfants…, • établir le contrat et gérer la relation bancaire, l’octroi de crédit, le recueil\n– Des données relatives à votre situation professionnelle telles que l’emploi de garantie,\noccupé, la rémunération, les coordonnées de votre employeur, le niveau et • établir le contrat des produits et services dont nous sommes distributeur\ntype de formation, et auxquels vous avez souscrits (assurance, téléphonie, télésurveillance,\n– Des données liées aux produits et services souscrits (type de produit, mode location de longue durée etc),\nde règlement, échéance, montant, etc.), • gérer et exécuter nos prestations au titre des produits et services aux-\n– Des données liées à l’utilisation de nos produits et services souscrits (données quels vous avez souscrit tel que les opérations de paiement (virements,\nbancaires et financières telles que les coordonnées bancaires, les opérations prélèvements…),\nsur vos comptes, les actifs, numéro de carte, profils investisseurs), • effectuer le recouvrement de nos créances.\n– Des informations relatives aux projets, attentes et besoins et relatives à Lorsque les données recueillies sont nécessaires à l’exécution ou la gestion\nl’utilisation et à la gestion des produits et services souscrits permettant de du contrat ou au respect d’obligations légales et réglementaires, à défaut de\ndéfinir un profil bancaire ou assurances afin de proposer des produits et pouvoir collecter ces données, la Banque peut être amenée à mettre fin à la\nservices adaptés, relation bancaire.\n\n\n2\nIN.01.01 01/2022\n\n– poursuivre les intérêts légitimes de la Banque et ce dans le respect de 6. LA CONSERVATION DE VOS DONNÉES\nvos libertés et droits fondamentaux et en particulier pour : PERSONNELLES\n• conserver la preuve de nos échanges, opérations et transactions, Vos données personnelles sont conservées pendant toute la durée de la relation\n• effectuer une segmentation de la clientèle, tant que vous utiliserez nos produits et services. Elles pourront être conservées\n• mettre en place des canaux de communication afin de faciliter les échanges au-delà de la relation, notamment pour nous conformer à la réglementation\navec la Banque, applicable, pour faire valoir nos droits ou défendre nos intérêts.\n• mener la prospection et l’animation commerciale, vous communiquer et Vos données pourront être archivées pour une durée plus longue pour la gestion\nproposer des produits et services analogues et/ou complémentaires à ceux de réclamations et/ou de contentieux, pour répondre à nos obligations régle-\nque vous détenez déjà dans le cadre défini par la réglementation applicable, mentaires, pour satisfaire la demande des autorités judiciaires ou administra-\n• proposer des jeux, concours et évènements commerciaux similaires, tives dûment habilitées.\n• mener des enquêtes d’opinion et de satisfaction du client, – Pour nos clients, en fonction de leur nature et de la législation applicable, les\n• communiquer les actualités des offres et services proposés par la Banque, données pourront être conservées jusqu’à 11 ans après la fin de la relation\n• évaluer ses risques, notamment en matière de sécurité, de prévention des ou de l’opération.\nimpayés et de la fraude, – Pour les prospects, leurs données pourront être conservées pour une durée\n• améliorer la gestion de la relation bancaire par la catégorisation automatique de 3 ans à compter de leur collecte ou du dernier contact avec vous.\nde vos données de transactions, Lorsque des données à caractère personnel sont collectées pour plusieurs\n• établir des modèles statistiques anonymisés, des tests, pour la recherche finalités, elles sont conservées jusqu’à épuisement du délai de conservation\net le développement, dans le but d’optimiser la gestion des risques, ou ou d’archivage le plus long.\nd’améliorer notre offre de produits et services nouveaux ou existants, Vos données personnelles sont donc conservées pour la durée nécessaire à\n• établir des modèles dans le but de personnaliser les produits ou services l’accomplissement des finalités pour lesquelles elles sont collectées et traitées.\nque nous pouvons vous proposer. Elles seront ensuite détruites en toute sécurité ou seront anonymisées.\n– suivre les traitements pour lesquels vous nous avez donné votre consen-\n7. LE TRANSFERT DES DONNÉES PERSONNELLES\ntement et en particulier pour :\n• vous communiquer et proposer nos offres par voie électronique (e-mail, EN DEHORS DE L’UNION EUROPÉENNE\nalertes sur mobile sms, assistant virtuel…). Ces communications concernent Vos données personnelles pourront être transférées dans des cas limités et\nnos services et produits existants ainsi que les nouveaux services, les offres pour des finalités strictement encadrées, vers un pays situé hors de l’Union\nexclusives qui pourraient vous intéresser. Vous pouvez nous faire savoir Européenne. Nous nous assurerons qu’elles sont protégées :\nà tout moment que vous ne souhaitez plus recevoir de communications – Par l’existence d’une décision d’adéquation rendue par la Commission\ncommerciales. Si vous nous demandez de ne plus recevoir de communi- Européenne qui reconnaît au Pays destinataire un niveau de protection\ncation ou si vous souhaitez recevoir à nouveau ces communications, nous adéquat,\nconserverons une trace informatique de ces demandes, à titre de preuve, – Si le niveau de protection n’a pas été reconnu comme équivalent par la Com-\n• vous communiquer et proposer des offres personnalisées (Opérations mission Européenne, nous nous appuyons sur la mise en place de garanties\ns’appuyant sur les données de connaissance client, contrats détenus, appropriées telles que des clauses contractuelles types approuvées par la\ntransactions sur compte, projets et centres d’intérêt pour vous suggérer Commission Européenne.\ndes services et des produits innovants susceptibles de vous intéresser, 8. VOS DROITS\ndes offres complémentaires ou promotionnelles en ciblant au mieux vos Vous disposez de droits concernant la collecte et le traitement de vos données\nbesoins), au bon moment, sur notre gamme de produits et services et ceux personnelles, qui pourront être exercés dans les conditions fixées par la régle-\nde nos filiales et partenaires, mentation en vigueur, à savoir :\n• les nouveaux traitements mis en place à des fins autres que celles décrites – Le droit d’être informé de façon compréhensible, aisément accessible sur les\nci-dessus. Dans ce cas, nous vous en informerons et si nécessaire vous traitements de vos données qui sont mis en œuvre,\ndemanderons votre consentement. – Le droit d’accès à vos données,\nNous pouvons enregistrer et conserver certaines des conversations et com- – Le droit de rectification et d’obtenir la modification de vos données qui seraient\nmunications que nous pouvons avoir avec vous, quel que soit leur support inexactes ou incomplètes,\n(principalement messages électroniques, entretiens en face à face, appels – Le droit à l’effacement de vos données, à moins que nous ayons des raisons\ntéléphoniques...), notamment aux fins d’amélioration de la relation bancaire, légales ou légitimes de les conserver,\nde respect des obligations légales et réglementaires relatives aux marchés – Le droit de vous opposer au traitement lorsque celui-ci est fondé sur l’intérêt\nfinanciers. légitime du responsable du traitement,\n5. LES DESTINATAIRES DES DONNÉES – Le droit de vous opposer, à tout traitement et sans frais, sans avoir à motiver\nPERSONNELLES COLLECTÉES ET TRAITÉES sa demande, à ce que vos données soient utilisées à des fins de prospection\nVos données personnelles ne sont communiquées qu’à des destinataires habi- commerciale,\nlités et déterminés. – Le droit à la limitation du traitement de vos données personnelles,\nPeuvent être destinataires : – Le droit à la portabilité de vos données quand le traitement est fondé sur le\n– Notre établissement en tant que responsable de traitement, consentement ou l’exécution des contrats et que le traitement est effectué à\n– Notre personnel habilité du réseau commercial et de la direction commerciale, l’aide de procédés automatisés,\n– Les établissements et sociétés membres du groupe auquel nous appartenons – Le droit de retirer votre consentement à tout moment lorsque le traitement de\net nos partenaires, vos données personnelles est fondé sur votre consentement,\n– Les prestataires et sous-traitants réalisant des prestations pour notre compte, – Le droit de donner des instructions spécifiques ou générales concernant la\n– Les partenaires de confiance dont nous distribuons les produits et services, conservation, l’effacement et la communication de vos données personnelles,\n– Les garants, applicables après votre décès,\n– Les courtiers et assureurs, – Le droit d’introduire une réclamation auprès de la Commission Nationale de\n– Les prestataires de services d’informations sur les comptes auprès desquels l’Informatique et des Libertés (CNIL) 3 Place de Fontenoy TSA 80715 75334\nvous avez souscrit un service d’agrégation de comptes bancaires, PARIS CEDEX 07 ou sur le site www.cnil.fr/fr/plaintes\n– Les autorités judiciaires et/ou administratives dûment habilitées, Nous tenons à préciser que l’exercice de certains de ces droits peut entraîner\n– Les professions règlementées (exemples : notaires, avocats, huissiers). au cas par cas pour la Banque l’impossibilité de fournir la prestation.\nAu titre du partage de données, les établissements, sociétés membres du Par ailleurs, nous pouvons être fondés à continuer à traiter vos données per-\ngroupe auquel appartient la Banque peuvent être destinataires en tant que sous- sonnelles en dépit de l’exercice de votre droit à l’effacement, à la limitation ou\ntraitants ou bien pour les besoins de l’établissement, la conclusion, la gestion à l’opposition au traitement de vos données si nous avons un intérêt légitime à\ndes contrats, pour faciliter les mises à jour et rectifications nécessaires et le cas le faire ou si des dispositions réglementaires nous contraignent à conserver vos\néchéant, pour gérer les risques et répondre à leurs obligations réglementaires. données. Vous pouvez exercer l’un des droits énumérés ci-dessus, en écrivant à\nLes partenaires, garants, courtiers et assureurs, prestataires peuvent être l’adresse suivante : MONSIEUR LE DELEGUE A LA PROTECTION DES DONNEES,\ndestinataires en tant que sous-traitants ou bien pour les besoins de l’établisse- 63 chemin Antoine Pardon, 69814 TASSIN CEDEX.\nment, la conclusion, la gestion des contrats et pour répondre à leurs obligations 9. LA SÉCURITÉ DE VOS DONNÉES PERSONNELLES\nréglementaires. Nous mettons en œuvre des mesures techniques et organisationnelles afin de\nLa liste des entités de notre Groupe et partenaires est consultable sur son protéger vos données, notamment la mise en place de mesures de sécurité\nsite internet https://www.creditmutuel.fr/fr/groupe/banque-solide/filiales.html physiques, logiques, organisationnelles appropriées, le chiffrement, l’anony-\n\n\n3\nIN.01.01 01/2022\n\nmisation pour garantir la confidentialité et l’intégrité de vos données et éviter 10. LES COOKIES\ntout accès non autorisé. Notre politique de gestion des cookies est accessible sur notre site internet :\nToutes les précautions utiles sont prises pour assurer la sécurité et la confi- https://www.creditmutuel.fr/fr/gestion-des-cookies.html\ndentialité de vos données personnelles, notamment pour empêcher leur perte, 11. LA MISE À JOUR DE LA POLITIQUE DE\naltération, destruction ou accès par des tiers non autorisés. PROTECTION DES DONNÉES PERSONNELLES\nCes précautions sont renforcées lorsque des informations concernant votre Notre politique de protection des données personnelles sera régulièrement\nsanté peuvent être recueillies dans le cadre de la souscription ou de l'exécution actualisée pour tenir compte des évolutions législatives et réglementaires.\nde certains produits et services, et dans le strict respect de la confidentialité Nous vous invitons à prendre connaissance de la dernière version mise à votre\nrenforcée dont bénéficient ces données. disposition sur nos sites.\n\n\n\n\n4\nCG.03.01 01/22\n\n\nCONVENTION DE COMPTE DES PARTICULIERS\nCONDITIONS GÉNÉRALES\nLa présente convention de compte constitue avec les conditions particulières et Opération de paiement : désigne une action consistant à verser, transférer ou\nle recueil des prix des principaux produits et services le cadre contractuel global retirer des fonds, ordonnée par le Client ou par le bénéficiaire de l’Opération de\nrégissant les relations entre le Client et la Banque, les conditions d’utilisation du paiement.\ncompte et les engagements réciproques de la Banque et du Client. Prélèvement (frais par paiement d’un prélèvement SEPA) : Le client autorise\nElle précise les conditions générales de banque pratiquées pour les opérations un tiers (le bénéficiaire) à donner instruction à l’établissement qui tient le compte\nque la Banque effectue avec sa clientèle et qui seront applicables au Client, de ce client de virer une somme d’argent du compte du client vers celui du bénéfi-\nsous réserve des conventions particulières conclues entre les parties, y compris ciaire. Cet établissement vire ensuite le montant considéré au bénéficiaire à la date\nantérieurement à son entrée en vigueur, dans la mesure où elles ne sont pas ou aux dates convenues entre le client et le bénéficiaire. Le montant concerné peut\ncontraires à la présente convention. varier. Le compte est débité des frais perçus par l’établissement pour le paiement\nGLOSSAIRE : d’un prélèvement SEPA présenté par le bénéficiaire.\nAbonnement à des services de banque à distance (internet, téléphone fixe, Prélèvement (frais de mise en place d’un mandat de prélèvement SEPA) :\nSMS, etc.) : Ensemble de services rendus par la banque disposant ou non de Le client autorise un tiers (le bénéficiaire) à donner instruction à l’établissement\nguichets ou de lieux d’accueil de la clientèle et utilisant les nouvelles technologies qui tient le compte de ce client de virer une somme d’argent du compte du client\n(internet, téléphone...) pour réaliser à distance – tout ou partie – des opérations vers celui du bénéficiaire. Cet établissement vire ensuite le montant considéré au\nsur le compte bancaire. bénéficiaire à la date ou aux dates convenues entre le client et le bénéficiaire. Le\nAbonnement à des produits offrant des alertes sur la situation du compte montant concerné peut varier. Le compte est débité des frais perçus par l’établis-\npar SMS : Le compte est débité des frais perçus au titre de l’abonnement au sement pour la mise en place d’un mandat de prélèvement SEPA.\nservice des alertes ainsi que le cas échéant des frais perçus lors de chaque Prestataire de Services de Paiement (PSP) : il s’agit des établissements de\nenvoi de SMS. paiement, des établissements de monnaie électronique, des établissements de\ncrédit et des prestataires de services d’information sur les comptes.\nCommission d’intervention : Somme perçue par l’établissement pour l’inter-\nRetrait d’espèces (cas de retrait en euro dans la zone euro à un distribu-\nvention en raison d’une opération entrainant une irrégularité de fonctionnement\nteur automatique d’un autre établissement avec une carte de paiement\ndu compte nécessitant un traitement particulier (présentation d’un ordre de\ninternationale) : Le client retire des espèces à partir de son compte, en euro\npaiement irrégulier, coordonnées bancaires inexactes, absence ou insuffisance\navec une carte de paiement internationale depuis le distributeur automatique\nde provision…).\nd’un autre établissement.\nCotisation à une offre d’assurance perte ou vol de moyens de paiement :\nTenue de compte : L’établissement tient le compte du client.\nLe compte est débité des frais perçus par l’établissement au titre de la cotisation\nUnion Européenne (UE) comprend les Etats membres suivants Allemagne,\nà l’offre d’assurance.\nAutriche, la Belgique, Bulgarie, Chypre, Croatie, Danemark, Espagne, Estonie,\nDates de valeur : La date de valeur est la date de référence retenue par la banque\nFinlande, France, Grèce, Hongrie, Irlande, Italie, Lettonie, Lituanie, Luxembourg,\npour inscrire l’opération au crédit ou au débit de votre compte (elle sert, le cas\nMalte, Pays-Bas, Pologne, Portugal, République tchèque, Roumanie, Slovaquie,\néchéant, au calcul des intérêts créditeurs ou débiteurs). Les dates de valeur\nSlovénie et Suède.\nappliquées aux opérations s’inscrivent dans le cadre des dispositions légales.\nVirement (cas d’un virement SEPA occasionnel) : L’établissement qui tient le\nPour la remise de chèque en euro payable en France et conformément à l’article\ncompte vire, sur instruction du client, une somme d’argent du compte du client\nL131-1-1 du code monétaire et financier, la date de valeur appliquée sera le jour\nvers un autre compte, à titre occasionnel.\ndu traitement +1 ouvré, en raison des délais techniques de traitement et d’encais-\nsement. L’ensemble des dates de valeur sont disponibles dans nos guichets et 1. OUVERTURE DU COMPTE\nsur nos sites internet. L’ouverture d’un compte à la Banque par le Client est subordonnée à la justifica-\nDélai d’encaissement du chèque : Le délai d’encaissement est de 12 jours tion, par lui, de son identité, de sa qualité, capacité et domicile et au dépôt des\nouvrés maximum. Le montant du chèque remis à l’encaissement est en principe signatures sous lesquelles le compte peut fonctionner durant toute la durée des\ndisponible au titre d’une avance faite par la Banque. Cette avance est effectuée relations d’affaires avec la Banque.\nsous réserve que la banque du tireur du chèque ne refuse pas le paiement dans Si le Client est un mineur non émancipé, son/ses représentant(s) légal(aux)\nledit délai d’encaissement. La Banque peut, sous réserve d’en informer le Client doit(doivent) justifier de ses(leurs) identité, qualité, capacité et domicile et dépo-\npar tout moyen et de lui transmettre les informations prévues à l’article “ENCAIS- ser sa(leur) signature.\nSEMENT DES CHEQUES”, refuser de faire cette avance en ne rendant disponible Si le Client est un majeur protégé (sauvegarde de justice, curatelle, tutelle),\nle montant du chèque au terme du délai d’encaissement. son(ses) représentant(s) doit(doivent) justifier de ses(leurs) identité, domicile et\nEspace Economique Européen (EEE) : comprend les Etats membres de l’Union pouvoir de représentation ou d’assistance (extrait de la décision de justice le(les)\nEuropéenne, l’Islande, la Norvège et le Liechtenstein. nommant) et déposer sa(leur) signature.\nEspace SEPA ou Zone SEPA : comprend les Etats membres de l’Espace Econo- Le Client devra communiquer à la Banque sans délai, par écrit accompagné de\nmique Européen (EEE), le Royaume-Uni, la Suisse, Monaco, San Marin, Jersey, justificatifs, toute modification des éléments ci-dessus ; il devra en particulier\nGuernesey, l’Ile de Man, Le Vatican, et Andorre. signaler tout changement de domicile, étant entendu que toutes notifications et\nPour la France sont inclus dans la zone SEPA les départements et collectivités informations adressées, par courriel ou courrier, par la Banque seront valablement\nd’Outre-mer (Guadeloupe, Guyane, Martinique, Réunion, Mayotte), les territoires envoyées à la dernière adresse notifiée par le Client.\nde St Barthélémy, St Pierre et Miquelon et la partie Française de St Martin. L’ouverture du compte est également subordonnée à l’acceptation des dispositions\nFourniture d’une carte de débit (carte de paiement internationale à débit de la présente convention, des conditions particulières et des prix des principaux\nimmédiat) : L’établissement fournit une carte de paiement liée au compte du produits et services.\nclient. Le montant de chaque opération effectuée à l’aide de cette carte est débité 2. FONCTIONNEMENT DU COMPTE\ndirectement et intégralement sur le compte du client, au jour le jour. 2.1 Compte courant et unité de compte\nFourniture d’une carte de débit (carte de paiement internationale à débit Sauf convention contraire ou réglementation spéciale, les comptes que la Banque\ndifféré) : L’établissement fournit une carte de paiement liée au compte du client. ouvre à ses clients ont le caractère de compte courant sans que cette qualification\nLe montant de chaque opération effectuée à l’aide de cette carte est débité direc- exonère la Banque des obligations légales et réglementaires relatives au droit au\ntement et intégralement sur le compte du client, à une date convenue. Elle permet compte et aux relations avec le Client.\négalement d’effectuer des retraits qui sont débités au jour le jour sur le compte. En cas de pluralité de comptes ouverts auprès de la Banque, dans un ou plusieurs\nFourniture d’une carte de débit (carte de paiement à autorisation systéma- de ses guichets, sous des rubriques ou qualifications distinctes ou même en\ntique) : L’établissement fournit une carte de paiement liée au compte du client. Le monnaies différentes, ces divers comptes forment un compte unique indivisible et\nmontant de chaque opération effectuée à l’aide de cette carte est débité directe- global. En cas de procédures diligentées par un créancier du titulaire du compte ou\nment et intégralement sur le compte du client, après vérification automatique et en cas d’ouverture d’une procédure collective, la Banque sera en droit de convertir\nsystématique du solde (ou provision) disponible sur son compte. en euros les sommes détenues sur des comptes en monnaies différentes afin de\nJour ouvrable : désigne un jour au cours duquel les Prestataires de Services de présenter le solde du compte unique indivisible et global.\nPaiement (PSP) ainsi que tous les autres intervenants nécessaires à l’exécution Le Client déclare qu’il n’a consenti à ce jour aucun nantissement ou droit quel-\nd’une opération de paiement, exercent leur activité. conque sur ces comptes, et s’engage à ne pas les nantir au profit d’un tiers sans\nJour ouvré (au sens de la Banque de France) : Jour effectivement travaillé l’accord préalable de la Banque. Le Client devra surveiller en permanence la\npar la Banque du lundi au vendredi même si la Banque est ouverte le samedi. situation de ses divers comptes et restera seul responsable des débits, impayés\n\n\n5\nCG.03.01 01/22\n\net rejets de chèques éventuels pouvant résulter de l’absence ou de l’insuffisance formules de chèques, la Banque s’engage à réexaminer périodiquement la situa-\nde provision du compte concerné alors même qu’un ou plusieurs autres comptes tion du Client au vu des informations fournies par celui-ci et du fonctionnement\nprésenteraient un solde créditeur. du compte.\nDans le cadre de la législation relative à la lutte contre le blanchiment de capitaux Ces formules sont mises à disposition du Client à son guichet, ou lui sont adres-\net le financement du terrorisme, le Client s’engage à utiliser son/ses compte(s) sées par lettre simple ou encore, à sa demande, par lettre recommandée avec\nuniquement pour ses propres opérations et à répondre à toute demande relevant demande d’avis de réception à ses frais ; elles doivent être conservées avec le plus\ndes obligations légales et réglementaires de la Banque dans la lutte contre le grand soin et tous perte, vol ou usage frauduleux doivent être portés aussitôt à la\nblanchiment des capitaux et le financement du terrorisme, sanctions financières connaissance de la Banque et confirmés par une opposition par écrit ; à défaut, le\ncomprises, telles qu’énoncées à l’article “LUTTE CONTRE LE BLANCHIMENT Client supporte les conséquences de la perte, du vol, de l’usage frauduleux et de\nET FINANCEMENT DU TERRORISME – APPLICATION DES SANCTIONS FINAN- la falsification des chèques. La Banque peut à tout moment, sur décision motivée,\nCIERES” de la présente convention. réclamer la restitution des chèques non utilisés ; à la cessation des relations, il y\nDe manière générale, il est convenu que : a lieu à restitution même sans réclamation.\n– la Banque pourra porter au débit du compte tous effets et valeurs exigibles en Des chèques de banque établis à l’ordre de bénéficiaires dénommés pourront\nsa possession, revêtus à un titre quelconque de la signature du Client, être établis au tarif en vigueur sur demande du Client et sous réserve du blocage\n– toute inscription faite au débit ou au crédit du compte, qui revêt un caractère de la provision correspondante.\nautomatique, n’est pas définitive et ne peut être considérée comme valant\n3. MOYENS ET SERVICES DE PAIEMENT\nacceptation par la Banque des opérations demandées ; elle est susceptible\n3.1 Dépôt et retrait d’espèces\nd’être rectifiée par la Banque. Ainsi, le Client autorise dès à présent la Banque\nLes dépôts d’espèces peuvent être effectués aux guichets contre délivrance par\nà contrepasser toute opération créditée par erreur sur son compte,\nla Banque d’un reçu qui vaut preuve du versement ou, si le Client dispose d’une\n– de convention expresse, l’effet novatoire du compte courant ne jouera qu’après\ncarte, dans les dépôts permanents et dans les guichets automatiques.\nles vérifications d’usage.\nLes retraits en euros peuvent être effectués au guichet de la Banque avec\n2.2 Paiements\nprésentation d’une pièce d’identité. Si le Client dispose d’une carte permettant\nSauf convention contraire, ils sont effectués sous réserve que le compte présente\nles retraits, il peut également effectuer des retraits d’espèces dans les guichets\nune provision préalable et disponible. A défaut, l’incident de paiement entraîne la\nautomatiques de banque et distributeurs automatiques de billets affichant la\nperception de frais dans les conditions prévues au recueil des prix des principaux\nproduits et services. (l’une des) marque(s) apposée(s) sur la carte, selon les modalités précisées aux\n2.3 Relevé des opérations sur le compte conditions générales du contrat de souscription de sa carte.\n2.3.1 Principe général A l’étranger, les retraits peuvent être effectués avec une carte de paiement\nLe Client se doit de surveiller les opérations enregistrées sur son compte. internationale et parfois un chéquier.\nLes relevés périodiques faisant apparaître les opérations imputées sur le compte Le Client doit s’assurer que le jour où le retrait est effectué, le compte présente\nseront mis à la disposition du Client par voie électronique ou télématique ou un solde suffisant et disponible.\nadressés au Client sur support papier au moins une fois par mois ou, sous-réserve À titre exceptionnel, le Client ne disposant pas de carte permettant les retraits\nde souscrire le contrat de confidentialité, tenus à sa disposition au guichet de la ou ne pouvant pas l’utiliser, a également la possibilité d’effectuer des retraits\nBanque moyennant tarification. d’espèces en euros auprès des distributeurs automatiques de billets et des gui-\nLes relevés concernant les comptes joints ou indivis sont envoyés, à défaut d’ins- chets automatiques de banque (DAB/GAB) du réseau Crédit Mutuel et du réseau\ntructions conjointes et écrites des co-titulaires, à l’adresse du premier nommé CIC. Pour cela, il doit se rendre au guichet de sa Banque avec présentation d’une\ndans l’intitulé du compte. pièce d’identité. En cas d’accord, un numéro dit “Numéro E-Retrait Banque”\nSans préjudice des dispositions de l’article 2.3.2 les réclamations relatives aux ainsi qu’un code associé sont communiqués confidentiellement par la Banque au\nopérations apparaissant sur les relevés ou arrêtés de compte devront être faites Client. Le Client est entièrement responsable de l’usage et de la confidentialité\npar écrit au guichet dans lequel le compte est ouvert et parvenir à la Banque dans du Numéro E-Retrait Banque et de son code confidentiel associé et s’interdit\nun délai d’un (1) mois à dater de la réception des pièces ou, le cas échéant, de leur de les transmettre ou de les divulguer à qui que ce soit. Le Numéro E-Retrait\nmise à disposition par voie électronique ou télématique ; faute de contestation Banque et son code confidentiel associé lui permettront de retirer la somme\ndans le délai imparti, le Client est présumé avoir ratifié les opérations en cause. convenue à un DAB/GAB éligible, dans un délai de 2 jours, durée pendant\nPassé ce délai, le Client peut contester une opération, à condition de rapporter la laquelle le Numéro E-Retrait Banque et son code confidentiel associé restent\npreuve du bien-fondé de sa réclamation. valables. Au-delà de ce délai, ils sont désactivés. Quelle que soit la raison, si le\n2.3.2 Règles applicables aux Opérations de paiement DAB/GAB éligible n’est pas en mesure de distribuer le montant réservé par le\nLe Client doit signaler à la Banque, sans tarder et dans un délai maximum de treize Client, un message s’affichera à l’écran proposant soit de continuer le retrait\n(13) mois à compter de la date de débit de son compte sous peine de forclusion, pour le montant distribuable, soit d’abandonner le retrait. En cas d’abandon du\ntoute opération qu’il n’aurait pas autorisée ou qui aurait été mal exécutée par la retrait, le Numéro E-Retrait Banque et son code confidentiel associé pourront\nBanque. être utilisés dans un autre DAB/GAB éligible. Le Numéro E-Retrait Banque et son\nLa contestation doit être faite par écrit (courriel ou courrier) et adressée au guichet code confidentiel associé ne peuvent être utilisés qu’une seule fois, y compris si\ndans lequel le compte est ouvert. le Client n’a pas été en mesure de retirer la somme convenue dans sa totalité.\n2.4 Produits et services dont le client peut bénéficier dans le cadre de la 3.2 Chèques\ngestion du compte Sous réserve des dispositions de l’article L131-82 du code monétaire et finan-\nPour faire fonctionner son compte, le Client peut bénéficier dans les conditions cier, la Banque procède au règlement des chèques régulièrement tirés sur\nsuivantes des principaux services et moyens de paiement ci-après, sans préjudice ses caisses et provisionnés ; le Client est responsable des erreurs résultant\nd’autres produits et services faisant l’objet de conventions particulières. de l’inscription sur le chèque d’une somme en une expression monétaire ne\nSauf accord particulier, le Client ne pourra utiliser que les moyens et formulaires correspondant pas à la formule utilisée et s’expose, dans le cas de défaut de\nmis à sa disposition par la Banque. Ces moyens et formulaires doivent être conser- provision, à un refus de paiement déclaré à la Banque de France, générant une\nvés avec le plus grand soin par le Client ou ses mandataires, sous la responsabilité interdiction d’émettre des chèques.\ndu Client ; toute perte ou vol comme tout retrait de procuration doivent être portés 3.3 Encaissement des chèques\naussitôt à la connaissance de la Banque et confirmés par écrit. La Banque procède à l’encaissement des chèques dans les conditions et délais\nUne carte permettant les retraits et/ou les paiements peut être délivrée au définis dans la présente convention ; toute remise globale de plusieurs chèques\nClient après agrément par la Banque, étant entendu que la Banque devra motiver nécessitant une conversion est convertie sur le montant total de ladite remise\nun éventuel refus ; ses conditions de fonctionnement, d’utilisation et de retrait et non chèque par chèque.\nsont précisées dans les conditions générales des contrats spécifiques “cartes” L’inscription au crédit du compte des chèques matérialise une avance de la\nremises au Client lors de la souscription de la carte, constituant des annexes à Banque dans l’attente de la réception des fonds de la banque de l’émetteur\nla présente convention. du chèque.\nDes formules de chèques peuvent être délivrées par la Banque au Client qui En cas de remises de chèques dans les guichets automatiques de la Banque,\nne fait pas l’objet d’une interdiction bancaire et/ou judiciaire étant toutefois pré- leur montant n’est disponible qu’après vérification de la validité du chèque par\ncisé que la loi autorise la Banque à ne pas délivrer de formules de chèques sur la Banque.\ndécision motivée. La Banque se réserve la faculté de ne rendre disponible le montant du ou\nSi la Banque accepte de délivrer des formules de chèques au Client dès l’ouverture des chèques remis à l’encaissement qu’au terme du Délai d’Encaissement du\ndu compte, cet accord sera mentionné aux conditions particulières. La délivrance chèque, dans l’un des cas suivants :\nn’aura lieu cependant qu’après vérification auprès de la Banque de France de – présomption d’opération(s) frauduleuse(s) ;\nl’absence de toute interdiction concernant le Client. A défaut de délivrance de – indices d’irrégularité(s) du ou des chèques.\n\n\n6\nCG.03.01 01/22\n\nLa Banque pourra également exercer cette faculté en cas de risque sensiblement • soit libellé en euros mais à destination ou en provenance d’un Etat situé hors\naccru ou avéré que l’émetteur du chèque soit dans l’incapacité de s’acquitter de de la zone SEPA.\nson obligation de paiement. Tout virement effectué au sein de l’Espace Economique Européen est facturé\nDans tous les cas, la Banque devra, préalablement à l’exercice de cette faculté, selon le principe des frais partagés. La banque du donneur d’ordre et celle du\nen informer le Client par tout moyen, notamment par la messagerie de son espace bénéficiaire facturent chacune leur client.\npersonnel de banque à distance. Le Client sera ainsi informé du refus de la Banque 3.4.2.2 Consentement :\nd’effectuer l’avance du montant du chèque pour l’un des cas mentionnés ci-des- L’ordre de virement peut être donné par le Client soit au guichet de la Banque par\nsus ainsi que du Délai d’encaissement. la signature d’un ordre de virement, soit, si le Client a adhéré à ce service, dans\nDu fait de l’avance effectuée par la Banque, celle-ci pourra contre-passer toutes l’espace personnel de son contrat de banque à distance avec accès internet selon\nopérations pour lesquelles elle n’aura pas obtenu l’encaissement effectif, ou en les modalités requises.\ncas de rejet du chèque par la banque de l’émetteur du chèque. Lorsque l’ordre de virement est donné au guichet, le consentement du Client\n3.4 Virements et prélèvements résulte de la signature de l’ordre de virement. Pour les virements effectués via\n3.4.1 Disposition communes son contrat de banque à distance avec accès internet, le consentement résulte\n3.4.1.1 Coordonnées bancaires du respect des procédures définies par ce service.\nL’indication d’un identifiant unique de compte est nécessaire pour permettre 3.4.2.3 Moment de réception :\nl’exécution des opérations de virements et de prélèvements. Un ordre de virement est considéré comme reçu par la Banque, le jour ouvrable\nPour les comptes situés dans la zone SEPA, il s’agit de l’IBAN (International Bank de sa réception. Si l’ordre de virement est reçu après 16 heures (sauf autre\nAccount Number). délai convenu spécifiquement) il sera considéré avoir été reçu le Jour Ouvrable\nPour l’exécution d’un virement dans l’Espace Economique Européen, le Client suivant. Ceci à moins que la Banque et le Client ne soient convenus que l’exé-\ncommunique à la Banque le nom du bénéficiaire et l’identifiant unique du compte cution d’un ordre interviendra un jour donné, qui sera alors réputé être le jour\nde ce dernier. de sa réception.\nPour les autres virements, le client fournira son IBAN et selon les cas, l’IBAN ou Ainsi pour les virements différés ou les virements permanents, le moment de\nle numéro de compte du bénéficiaire, son adresse ainsi que le BIC, (Business réception correspond au jour convenu pour son exécution. Si ce n’est pas un\nIdentifier Code) de la banque. jour ouvrable, l’ordre est réputé avoir été reçu le jour suivant.\nL’IBAN du compte du Client figure sur le Relevé d’Identité Bancaire (RIB) fourni 3.4.2.4 Irrévocabilité – Retrait du consentement à l’exécution de l’ordre :\npar la Banque lors de l’ouverture de son compte et qu’il peut également obtenir L’ordre de virement est irrévocable dès sa réception par la Banque. Toutefois pour\nau guichet sur simple demande ou dans l’espace personnel de son contrat de les virements occasionnels à exécution différée ou les virements permanents, le\nbanque à distance avec accès internet. Client peut retirer son consentement par écrit à la Banque, au plus tard le jour\n3.4.1.2 Consentement ouvrable précédant la date d’exécution prévue, avant l’heure limite fixée par la\nUne Opération de paiement de virement ou de prélèvement est réputée autorisée Banque.\npar le Client (ou par son mandataire) si celui-ci a donné son consentement à l’exé- 3.4.2.5 Conditions d’exécution du virement :\ncution de l’opération par sa signature ou par tout autre procédé d’identification et L’ordre de virement est exécuté conformément à l’identifiant unique tel que défini\nde consentement qui auront été convenus entre la Banque et le Client. ci-dessus, communiqué par le Client ou par le donneur d’ordre, nonobstant toute\nA moins qu’il n’en soit convenu autrement entre les parties, les instructions de autre indication supplémentaire telle que le nom du bénéficiaire.\npaiement et leur révocation doivent être préalables à leur exécution et exprimées Si l’identifiant unique fourni à la Banque par le Client est inexact, celle-ci n’est\npar écrit. Le Client pourra, exceptionnellement et notamment en vue de la confir- pas responsable de l’inexécution ou de la mauvaise exécution de l’ordre de paie-\nmation d’instructions orales, donner son consentement écrit à une Opération de ment. Elle s’efforce toutefois de récupérer les fonds engagés dans l’opération\npaiement après son exécution. et en cas d’échec elle peut à la demande du Client mettre à sa disposition les\nCe consentement est réputé acquis faute de contestation du relevé de compte informations qu’elle détient permettant de documenter un recours en justice\nretraçant l’écriture dans les délais applicables. de ce dernier en vue de récupérer les fonds.\n3.4.1.3 Refus d’exécution 3.4.2.6 Délai maximal d’exécution :\nLa Banque peut refuser d’exécuter un ordre de paiement, en raison notamment Pour les virements émis libellés en euros la Banque crédite le compte de la\nd’un défaut de provision sur le compte du Client, d’une erreur matérielle ou d’une banque du bénéficiaire au plus tard à la fin du premier jour ouvrable suivant\ninterdiction règlementaire. Dans ce cas, elle avise le Client par tout moyen de le moment de la réception de l’ordre. Ce délai est prolongé d’un jour ouvrable\nson impossibilité d’exécuter l’opération et si possible lui en communique le motif supplémentaire pour les virements initiés sur support papier. Lorsque le virement\nsauf interdiction résultant d’une disposition du droit national ou européen. Les nécessite une opération de change, ce délai ne peut dépasser quatre (4) jours\nordres de paiement inexacts, incomplets ou refusés seront réputés non reçus ouvrables à compter du moment de réception.\nconformément à la loi. 3.4.2.7 Contestation par le Client d’un virement non autorisé :\n3.4.1.4 Blocage d’un instrument de paiement Le Client doit contester sans tarder et au plus tard dans un délai de treize (13) mois\nLa Banque se réserve le droit de procéder au blocage de tout instrument de à compter de la date de débit en compte, sous peine de forclusion, tout virement\npaiement pour des raisons ayant trait à la sécurité de l’instrument de paiement, qu’il n’aurait pas autorisé.\nà la présomption d’une utilisation non autorisée ou frauduleuse de l’instrument La contestation doit être faite par écrit (courriel ou courrier) et adressée au guichet\nde paiement ou au risque sensiblement accru que le Client soit dans l’incapacité dans lequel le compte est ouvert.\nde s’acquitter de son obligation de paiement. La Banque rembourse au Client le montant du virement non autorisé au plus\nLes Opérations de paiement effectuées par le Client dans l’espace personnel tard à la fin du premier jour ouvrable suivant, sauf si elle a de bonnes raisons\nde son contrat de banque à distance avec accès internet sont régies par une de soupçonner une fraude du Client et dans ce cas elle communique ses raisons\nconvention spécifique signée entre la Banque et le Client, en complément de la par écrit à la Banque de France. Le cas échéant la Banque rétablit le compte\nprésente convention. débité dans l’état où il se serait trouvé si l’opération de paiement non autorisée\n3.4.2 Virements n’avait pas eu lieu.\nLe virement émis est l’opération de paiement par laquelle le Client donne l’ordre La Banque pourra néanmoins contrepasser au débit du compte du Client le\nà sa Banque de transférer une somme d’argent de son compte vers un autre de montant d’un remboursement effectué dans la mesure où elle serait à même de\nses comptes ou vers le compte d’un autre bénéficiaire. Le Client peut également fournir les éléments permettant d’établir que l’opération avait été autorisée ou de\nêtre bénéficiaire d’un virement. Il s’agit dans ce cas d’un virement reçu. prouver la fraude ou une négligence grave du Client.\nLe virement peut être occasionnel pour une opération ponctuelle, ou permanent 3.4.2.8 Spécificités du virement SEPA Instantané (ci-après virement\npour des opérations récurrentes. Le virement occasionnel est exécuté immédia- Instantané) :\ntement ou à une date postérieure indiquée par le Client (virement différé). Pour le Le virement Instantané est un virement SEPA occasionnel, à exécution immédiate,\nvirement permanent, le Client en détermine le montant, la date et la périodicité. permettant de transférer des fonds dans un délai de 10 secondes, entre deux\n3.4.2.1 Types de virements disponibles : comptes dans la zone SEPA tenus par des PSP qui proposent ce service.\n– Le virement SEPA qui est un virement libellé en euros, entre deux comptes Le virement Instantané est disponible 24h/24h tous les jours de l’année et limité\ntenus dans la zone SEPA. à montant maximum communiqué au Client par la Banque.\nSont également des virements SEPA : Il est émis par le Client via l’espace personnel de son contrat de banque à distance\n• les virements en euros entre la France métropolitaine et ses départements et avec accès internet ou dans l’application mobile de la Banque.\ncollectivités d’Outre-mer ainsi que ceux effectués entre ces derniers, Le consentement du Client résulte du respect des procédures définies par ce\n• le virement SEPA instantané dont les spécificités sont détaillées au 3.4.2.8. service.\n– Le virement international (ou virement non SEPA) qui est un virement : L’ordre de virement Instantané est irrévocable à compter de sa réception par le\n• soit libellé dans une autre devise que l’euro, Banque.\n\n\n7\nCG.03.01 01/22\n\nLe moment de réception de l’ordre est celui de son horodatage par la Banque. 3.4.3.4 Retrait du consentement – Opposition\nL’horodatage est une donnée de nature électronique contenue dans le message En cas de désaccord concernant un prélèvement, le Client doit intervenir immé-\nde virement Instantané qui donne l’heure exacte de prise en compte de l’ordre par diatement auprès du créancier afin que celui-ci sursoie à l’exécution du prélè-\nla Banque et intervient après réalisation des contrôles requis. vement. Le Client peut faire opposition à une ou plusieurs opérations de prélè-\nLe Client est informé que l’exécution de son ordre de virement Instantané peut vement au plus tard à la fin du Jour Ouvrable précédant le jour de l’échéance,\nsuite à ces contrôles être refusée par la Banque. en le notifiant par écrit à la Banque. A tout moment, le Client a la possibilité de\nLe montant d’un virement Instantané est crédité au compte de la banque du retirer le consentement qu’il a donné à l’exécution de l’ensemble des échéances\nbénéficiaire dans un délai de 10 secondes après l’horodatage de l’ordre par la relatives à un mandat SEPA en révoquant son mandat par un écrit adressé à la\nBanque. Ce délai peut être exceptionnellement porté à 20 secondes. Banque ou, s’il a souscrit à ce service, dans l’espace personnel de son contrat\nEn cas de rejet de l’opération par la banque du bénéficiaire, la Banque en informe de banque à distance avec accès internet.\nimmédiatement le Client. Tout prélèvement postérieur à cette révocation sera une opération de paiement\nLes dispositions relatives aux conditions d’exécution du virement, à la contesta- réputée non autorisée.\ntion d’un virement non autorisé et celles concernant les virements reçus à tort Il est recommandé au Client d’aviser préalablement son créancier de toute\ns’appliquent également aux virements SEPA Instantanés. opposition ou révocation de mandat effectuée auprès de la Banque.\n3.4.2.9 Virements reçus Un mandat pour lequel aucun ordre de prélèvement SEPA n’a été présenté\nDélais maximal d’exécution pendant une période de trente-six (36) mois, devient caduc et ne doit donc\nPour les virements reçus, la Banque crédite le compte du Client immédiatement plus être utilisé. Pour émettre à nouveau des prélèvements SEPA au titre\naprès avoir reçu les fonds de la banque du donneur d’ordre sous réserve que le du contrat concerné, le créancier devra faire signer au Client, un nouveau\nvirement soit libellé dans la devise d’un état membre de l’Union Européenne et que mandat.\nles fonds soient reçus un jour ouvrable. Pour tout virement reçu dans une autre 3.4.3.5 Droits du Client avant l’exécution d’un prélèvement SEPA :\ndevise et nécessitant une opération de change, la Banque crédite le compte du Le Client dispose de la faculté de refuser par principe, la domiciliation de tout\nClient dans un délai maximum de quatre (4) jours ouvrables. prélèvement SEPA sur son compte.\nPour les virements Instantanés reçus, la Banque crédite le compte du Client Le Client peut également :\nimmédiatement après avoir reçu les fonds de la banque du donneur d’ordre. – limiter les prélèvements à un certain montant et/ou une certaine périodicité,\nRégularisation d’un virement – bloquer les prélèvements initiés par un ou plusieurs créanciers désignés (liste\nLe Client autorise dès à présent la Banque à contrepasser au débit de son compte : des créanciers interdits),\n– tout virement comptabilisé par erreur au crédit de son compte, – n’autoriser que les prélèvements initiés par un ou plusieurs créanciers dési-\n– tout virement faisant l’objet d’une demande de retour de fonds émise par la gnés (liste des créanciers autorisés).\nbanque du donneur d’ordre. Ces options, sans frais pour le Client, sont mises en place au guichet, sur ins-\nDans tous les cas la Banque en informera le Client par tout moyen. tructions écrites du Client ou par le Client lui-même dans l’espace personnel\nRéception d’un virement Paylib entre amis de son contrat de banque à distance avec accès internet.\nPaylib entre amis est un service permettant d’émettre ou de recevoir des vire- Lorsque le Client a opté pour la gestion d’une liste de créanciers autorisés\nments sur la base du numéro de téléphone mobile du bénéficiaire. ou d’une liste de créanciers interdits, il doit veiller à sa mise à jour lors de la\nLe Client peut être amené à recevoir des virements initiés par des personnes ayant signature d’un nouveau mandat de prélèvement.\nsouscrit au service Paylib entre amis auprès de leur banque sans que lui-même 3.4.3.6 Contestation d’un prélèvement :\nait souscrit à ce service. Pour permettre au Client de recevoir ces virements sans – Prélèvement autorisé\navoir à communiquer ses coordonnées bancaires, la Banque peut transmettre à Dans un délai de huit (8) semaines à compter de la date de débit en compte, le\nla société Paylib SAS, le numéro de téléphone mobile du Client, sauf si ce dernier Client peut contester et demander le remboursement d’un prélèvement autorisé.\nla refusé, au moment où il en a été notifié ou à tout moment en complétant le La Banque dispose d’un délai de dix (10) Jours Ouvrables suivant la réception\nformulaire dédié disponible sur son espace personnel de banque à distance. de la demande, pour procéder au remboursement du prélèvement concerné.\nDans ce cas le Client recevra une notification par SMS l’invitant à renseigner ses – Prélèvement non autorisé\ncoordonnées bancaires afin de réceptionner le virement sur son compte. Le Client doit contester sans tarder et au plus tard dans un délai de treize (13)\nDès réception d’un virement Paylib entre amis, le Client est notifié sur son télé- mois suivant la date de débit de son compte, sous peine de forclusion, les\nphone mobile de cette opération. prélèvements qu’il n’aurait pas autorisés.\n3.4.3 Prélèvement SEPA La contestation doit être faite par écrit et adressée au guichet dans lequel le\nLe prélèvement SEPA est un moyen de paiement automatisé en euros, utilisable compte est ouvert.\nau sein de la zone SEPA, pour payer des factures récurrentes ou ponctuelles mais La Banque rembourse au Client le montant du prélèvement non autorisé au plus\nplus particulièrement adapté aux paiements récurrents. tard à la fin du premier jour ouvrable suivant, sauf si elle a de bonnes raisons de\nLe prélèvement SEPA repose sur un double mandat, donné par le Client à son créan- soupçonner une fraude du Client et dans ce cas elle communique ses raisons\ncier sur un formulaire unique (le mandat de prélèvement SEPA), par lequel le Client par écrit à la Banque de France.\nautorise le créancier à émettre un (des) prélèvement(s) payable(s) sur son compte Le cas échéant la Banque rétablit le compte débité dans l’état où il se serait\net autorise sa banque à débiter son compte du montant du (des) prélèvement(s). trouvé si l’opération de paiement non autorisée n’avait pas eu lieu.\nCette double autorisation peut être unitaire s’il s’agit d’un paiement ponctuel ou La Banque pourra néanmoins contrepasser au débit du compte du Client le\npermanente s’il s’agit de paiements récurrents. montant d’un remboursement ainsi effectué dans la mesure où elle serait à\nLe mandat est identifié par une référence unique de mandat (la RUM) attribuée même de fournir les éléments permettant d’établir que l’opération avait été\npar le créancier. autorisée ou de prouver la fraude ou une négligence grave du Client.\nLe formulaire unique de mandat est conservé par le créancier. 3.4.4 TIPSEPA\nLe Client s’engage à respecter les termes du mandat convenu avec son créancier Depuis le 1er février 2016, le TIP est remplacé par un prélèvement SEPA pouvant\net à lui signaler tout changement de données, en particulier le changement de être dénommé TIPSEPA, utilisé pour le règlement de factures à distance et qui\nses coordonnées bancaires, en fournissant à son créancier les coordonnées du en fonction du choix du créancier peut être ponctuel ou récurrent.\nnouveau compte à débiter. Chaque TIPSEPA ponctuel contient un mandat de prélèvement et sa signature\nDans ce cas, le Client n’est pas tenu de signer un nouveau mandat. Le mandat par le Client vaut accord de paiement pour le montant indiqué.\nexistant reste valide. Dans le TIPSEPA récurrent, le mandat de prélèvement est inclus uniquement\n3.4.3.1 Consentement dans le premier TIPSEPA adressé au Client et l’accord de paiement vaut tant\nLe Client donne son consentement à l’exécution du (des) prélèvement(s) soit en\npour le montant indiqué dans ce TIPSEPA que pour ceux figurant dans les TIP-\nsignant le formulaire unique de mandat qu’il remet ou retourne ensuite à son\nSEPA présentés ultérieurement par le créancier et faisant référence au mandat\ncréancier accompagné d’un relevé d’identité bancaire contenant ses coordonnées\nconstitué par la signature du premier TIPSEPA.\nbancaires qu’il obtient auprès de sa banque, soit lorsque son créancier le propose,\nLes modalités d’exécution et de contestation du TIPSEPA sont celles du prélè-\nen complétant et en validant en ligne sur le site de son créancier, un mandat de\nvement SEPA.\nprélèvement SEPA électronique.\n3.4.3.2 Moment de réception 4. INCIDENTS DE FONCTIONNEMENT DU COMPTE\nLe moment de réception d’un ordre de prélèvement est la date d’échéance ren- OU GESTION PARTICULIÈRE\nseignée par le créancier. 4.1 Opérations nécessitant une intervention particulière\n3.4.3.3 Délai maximal d’exécution Dans le cas où une opération se présenterait sur le compte en l’absence d’une\nLa Banque débite le compte du Client du prélèvement à la date de son règlement provision suffisante et disponible ou d’un ordre conforme du Client, l’examen\nà la banque du créancier. particulier conduisant à son paiement ou à son rejet donnera lieu à la factu-\n\n\n8\nCG.03.01 01/22\n\nration d’une commission d’intervention conformément au recueil des prix des Aucune sanction financière ou contractuelle ne pourra être appliquée au Client en\nprincipaux produits et services. cas d’erreur ou de faute imputable à la Banque.\n4.2 Opposition 5.2 Responsabilité de la banque dans l’exécution des opérations de paiement\nPour les chèques, et conformément à la loi, le Client ne peut faire opposition au La Banque est responsable à l’égard du Client de la bonne exécution des Opé-\npaiement du chèque qu’en cas de perte, de vol, ou d’utilisation frauduleuse du rations de paiement :\nchèque, de procédure de sauvegarde, de redressement ou de liquidation judi- Pour les virements émis, la Banque est responsable de leur exécution jusqu’à la\nciaires du porteur ; toute opposition fondée sur un autre motif peut entraîner des réception des fonds par la banque du bénéficiaire.\nsanctions pénales à l’encontre du Client et la Banque ne peut en tenir compte. Pour les virements reçus, elle est responsable de leur exécution à compter de la\nL’opposition devra si possible indiquer les numéros de chèques concernés. réception des fonds.\nConformément à la loi, le Client doit immédiatement confirmer son opposition La Banque est responsable à l’égard du Client de la bonne exécution des pré-\npar écrit, quel que soit le support de cet écrit. lèvements à partir du moment où l’ordre de paiement lui a été transmis par la\nLes modalités de demandes d’opposition ou de blocage de la carte sont préci- banque du bénéficiaire.\nsées dans les conditions générales spécifiques aux cartes. Toute opération mal exécutée doit être contestée par le Client sans tarder et\n4.3 Incidents de paiement sur chèques (chèques sans provision) au plus tard dans un délai de treize (13) mois suivant l’opération sous peine de\nIl est rappelé au Client émetteur de chèques qu’en cas d’absence ou d’insuf- forclusion.\nfisance de provision, il s’expose à un refus de paiement et à une interdiction La contestation doit être faite par écrit et adressée au guichet dans lequel le\nbancaire d’émettre des chèques sur l’ensemble de ses comptes pendant une compte est ouvert.\ndurée de cinq (5) ans ; il ne peut recouvrer ce droit qu’en régularisant l’incident. En cas d’Opération de paiement mal exécutée, la Banque lorsqu’elle est respon-\nConformément à l’article L.131-73 du code monétaire et financier, la Banque sable, restitue sans tarder au Client le montant de l’opération concernée et si\ninforme le Client, par tout moyen et préalablement aux refus de paiement de nécessaire rétablit le compte du Client dans la situation qui aurait été la sienne si\nchèque pour défaut de provision suffisante, des conséquences de l’émission l’opération avait été correctement exécutée.\nde chèque pour ce motif. Lorsque la Banque n’est pas responsable, notamment en cas de fourniture par\nLe Client est invité à communiquer à la Banque toute modification affectant le Client d’un identifiant unique erroné, elle s’efforce néanmoins de récupérer les\nson adresse de correspondance, à laquelle l’information préalable précitée fonds et à défaut met à la disposition du Client à sa demande, les informations\nsera envoyée. qu’elle détient afin lui permettre de documenter un recours en justice. De même\nLa Banque pourra adresser cette information préalable par tout autre moyen si le compte du Client est crédité d’une opération mal exécutée qui n’a pas pu être\n(télécopie, messagerie électronique, téléphone) aux coordonnées indiquées par régularisée, le Client autorise la Banque à communiquer à la banque du payeur\nle Client, étant précisé que celui-ci fera alors son affaire personnelle du respect toutes les informations utiles pour récupérer les fonds.\nde la confidentialité de l’information ainsi transmise et qu’il décharge la Banque 6. OUVERTURE ET FONCTIONNEMENT DE COMPTES\nde toute responsabilité à cet égard. SPÉCIFIQUES\nLa Banque pourra, le cas échéant, adresser cette information par courrier\n6.1 Règles relatives aux comptes joints et collectifs\nsimple.\n6.1.1 Compte collectif avec solidarité (compte joint)\nToute réclamation relative à cette information devra parvenir à la Banque\nLe compte joint est un compte d’espèces ou d’instruments financiers (c’est-\ndans un délai maximum d’un (1) mois à compter de la présentation du chèque\nà-dire de titres ou de valeurs similaires) ouvert au nom de plusieurs titulaires\nconcerné. qui sont solidaires activement et passivement vis-à-vis de la Banque, ce qui\nD’une manière générale, la Banque ne pourra être tenue pour responsable signifie :\nlorsque l’information, adressée conformément aux indications du Client, n’aura – d’une part que chacun des co-titulaires peut, sous sa seule signature, effec-\npas été reçue par lui ou aura été reçue tardivement pour des motifs indépen- tuer toutes opérations de banque et notamment déposer ou retirer toute\ndants de la volonté de la Banque (absence du Client, interruption des moyens de somme, tout titre ou valeur, acheter et vendre tout titre, toute valeur, émettre,\ncommunication, non indication des modifications de coordonnées…). endosser ou acquitter tout chèque ou mandat, demander ou utiliser tout\nLes frais liés tant au traitement des incidents qu’à l’information préalable sont moyen de paiement ou tout crédit, tous les paiements et remises faits à\nprécisés dans le recueil des prix des principaux produits et services. quiconque d’ordre de l’un des co-titulaires étant opposables aux autres et\n4.4 Conséquences d’une position débitrice non expressement autorisée libératoires pour la Banque,\nSauf convention contraire, le compte ne pourra fonctionner que sur base créditrice. – d’autre part que, dans le cas où le compte deviendrait débiteur, tous les co-\nEn cas de dépassement, c’est-à-dire si le solde du compte devenait débiteur titulaires seraient solidairement tenus entre eux vis-à-vis de la Banque au\npour quelque cause que ce soit sans autorisation expresse préalable de la règlement du solde débiteur, agios et frais en sus.\nBanque ou au-delà de l’autorisation de découvert convenue, le Client devra Les documents et informations adressés par la Banque à l’un des co-titulaires\nprocéder sans délai au remboursement du dépassement, étant précisé que tout relativement au compte seront considérés comme adressés à tous ; de même,\ndépassement sera productif d’intérêts au taux maximal indiqué dans le recueil toutes les déclarations et approbations émanant de l’un des co-titulaires et\ndes prix des principaux produits et services, sans préjudice de la commission ayant rapport au compte, seront considérées comme émanant de tous les\nd’intervention prévue à l’article “OPERATIONS NECESSITANT UNE INTERVEN- co-titulaires et les engageront tous solidairement. Cependant, par exception et\nTION PARTICULIERE”. Ces intérêts seront calculés et portés au débit du compte conformément à la loi, les documents et informations relatifs aux incidents de\ncourant lors de chaque arrêté. Toute variation de l’indice de référence mentionné paiement de chèques seront adressés à tous les co-titulaires, à moins qu’ils\ndans le recueil des prix des principaux produits et services sera immédiatement n’aient explicitement opté d’un commun accord pour la désignation d’un unique\nrépercutée sans préavis. titulaire responsable. Il en ira de même toutes les fois que la loi l’exigera.\nToutefois, sauf disposition contraire prévue dans les conditions particulières En cas de rejet de chèques pour défaut de provision, tous les co-titulaires\ndu contrat, dans le cas où un taux variable ou révisable basé sur un indice de s’exposent à une interdiction bancaire d’émettre des chèques sur le compte\nmarché est appliqué et si cet indice était ou devenait négatif, le calcul du taux joint ; de plus, ils seront interdits bancaires sur tous les comptes dont ils pour-\nd’intérêt serait effectué en retenant une valeur d’indice égale à zéro et ce tant ront être individuellement titulaires, sauf désignation d’un commun accord de\nque perdurera la situation d’indice négatif. l’un d’entre eux comme unique responsable.\nLa Banque notifiera par tout moyen au Client les conséquences d’une position En cas de saisie pratiquée par un créancier de l’un des co-titulaires solidaires\ndébitrice non autorisée et l’informera des frais applicables à chaque notification, du compte, la Banque sera amenée à bloquer la totalité du solde du compte.\ntels que prévus dans le recueil des prix des principaux produits et services. Chacun des co-titulaires pourra mettre fin à tout moment à la convention de\nDans le cas d’un dépassement significatif qui se prolonge au-delà d’un (1) mois, compte joint, à condition d’en informer la Banque par lettre recommandée avec\nla Banque informera le Client, sans délai, par écrit ou sur un autre support demande d’avis de réception ; il devra en outre aviser de la même manière\ndurable, du montant du dépassement, du taux débiteur et de tous frais ou les autres co-titulaires. Sauf accord particulier entre les co-titulaires, cette\nintérêts sur arriérés qui sont applicables. dénonciation entraînera la transformation du compte joint en compte collectif\n5. RESPONSABILITÉ DE LA BANQUE sans solidarité active, c’est-à-dire que le compte ne pourra plus fonctionner\n5.1 D’une manière générale que sous la signature conjointe de tous les co-titulaires étant précisé que tous\nLa Banque exécute ces ordres avec la diligence attendue d’un professionnel, en les co-titulaires, y compris celui qui a dénoncé la convention, resteront tenus\nn’assumant qu’une obligation de moyens. A ce titre, elle sera responsable des solidairement entre eux de l’éventuel solde débiteur du compte.\nseuls préjudices directs résultant d’une faute lui étant imputable. Elle ne sera 6.1.2 Compte collectif sans solidarité active (compte indivis)\nnotamment pas responsable en cas d’exécution tardive ou erronée ou de défaut Le compte collectif sans solidarité active est un compte d’espèces, de titres ou\nd’exécution liés aux moyens de communication utilisés par le Client ou du fait de valeurs ouvert au nom de plusieurs titulaires et qui ne peut fonctionner que\nd’informations inexactes ou incomplètes fournies par le Client. sous la signature conjointe de tous les co-titulaires. Conformément à la loi, les\n\n\n9\nCG.03.01 01/22\n\ndocuments et informations relatifs aux incidents de paiement de chèques seront de surendettement, la Banque pourra proposer au Client une offre dite “Offre\nadressés à tous les co-titulaires, à moins qu’ils n’aient explicitement opté d’un spécifique”, qui fera l’objet d’une convention dédiée.\ncommun accord pour la désignation d’un unique titulaire responsable. 6.4.3 Prestations de base\nLe compte ne doit pas devenir débiteur ; si toutefois il le devenait, chacun des Conformément aux articles L.312-1 II et D.312-5 du code monétaire et financier,\nco-titulaires serait tenu vis-à-vis de la Banque, solidairement avec les autres, au le Client peut bénéficier de prestations de base.\nrèglement de la totalité du solde débiteur, agios et frais en sus. 7. PROCURATIONS\nEn cas de rejet de chèques pour défaut de provision, tous les co-titulaires s’ex-\nLe Client peut donner procuration à une ou plusieurs personnes par signature d’un\nposent à une interdiction bancaire d’émettre des chèques sur le compte collectif ;\nmandat sur formulaire séparé fourni par la Banque.\nde plus, ils seront interdits bancaires sur tous les comptes dont ils pourront être\nLa Banque peut refuser, par décision motivée, toute procuration dont la complexité\nindividuellement titulaires, sauf désignation d’un commun accord de l’un d’entre\nne serait pas compatible avec ses contraintes de gestion.\neux comme unique responsable.\nDans le cas d’un compte collectif sans solidarité active (compte indivis), la dési-\nEn cas de saisie pratiquée par un créancier de l’un des co-titulaires, la Banque\ngnation du mandataire devra être effectuée conjointement par l’ensemble des\nsera amenée à bloquer la totalité du solde du compte. Les co-titulaires ne pourront\nco-titulaires. Dans le cas d’un compte collectif avec solidarité (compte joint), la\ndemander la clôture du compte que par demande écrite conjointe adressée à la\ndésignation du mandataire pourra être effectuée par un seul des co-titulaires,\nBanque par lettre recommandée avec demande d’avis de réception. Le solde du\ncelui-ci s’engageant à en informer les autres co-titulaires.\ncompte sera tenu à la disposition des co-titulaires, qui pourront le retirer sous\nLe Client est responsable de toutes les opérations effectuées par son ou ses\nleur signature conjointe.\nmandataires.\n6.2 Règles relatives aux comptes de clients mineurs\nSauf convention contraire, la procuration est donnée pour une durée indéterminée.\n6.2.1 Mineur émancipé\nDans tous les cas, la procuration est valable jusqu’à révocation expresse notifiée\nLe compte du Client mineur émancipé fonctionne sous sa seule signature.\npar lettre recommandée avec demande d’avis de réception ou remise à la Banque\n6.2.2 Mineur non émancipé\ncontre récépissé et, pour les comptes titres, dans les conditions prévues par la\nLe compte du Client mineur non émancipé fonctionne sous la signature (du)des\nconvention spécifique à ce type de compte. Dans le cas d’un compte collectif\nreprésentant(s) légal(aux) désigné(s) dans les conditions prévues par la loi et\navec solidarité ou sans solidarité active (compte joint ou compte indivis), la révo-\naprès autorisation, le cas échéant, des autorités judiciaires compétentes pour\nles opérations soumises à autorisation. cation du mandataire pourra être effectuée par un seul des co-titulaires, celui-ci\nLe(les) représentant(s) légal(aux) est(son) responsable(s) de la régularité du s’engageant à en informer les autres co-titulaires.\nfonctionnement du compte du mineur non émancipé au regard des dispositions En cas de révocation, le Client devra en avertir le mandataire, qui ne pourra plus\ndu code civil. effectuer aucune opération sur le ou les comptes du Client ni obtenir de renseigne-\nLe(les) représentant(s) légal(aux) peut(peuvent) autoriser expressément le mineur ments sur lesdits comptes, même au titre de la période antérieure à la révocation.\nde 16 ans ou plus à faire fonctionner le compte sous la seule signature de ce der- En outre, la procuration prendra fin :\nnier. Dans tous les cas, le compte fonctionne sous l’entière responsabilité du(des) – par la renonciation du mandataire,\nreprésentant(s) légal(aux) qui devra(devront) répondre vis-à-vis de la Banque de – par le décès du Client, personne physique,\ntoutes conséquences des opérations effectuées par le mineur sur ce compte. – par la clôture de tous les comptes ou contrats du Client en cas de procuration\nLe(les) représentant(s) légal(aux) n’est(ne sont) plus habilité(s) à faire fonctionner générale ou par la clôture du compte ou de l’ensemble des comptes sur lequel\nle compte du mineur dès sa majorité. Le mineur devenu majeur peut donner (lesquels) la procuration porte en cas de procuration limitée.\nprocuration sur son compte conformément à l’article “PROCURATION”. Dans tous les cas, le mandataire sera tenu de restituer sans délai à la Banque\n6.3 Règles relatives aux comptes de clients majeurs protégés tous les moyens de paiement en sa possession.\nLe compte du Client majeur protégé fonctionne sous la signature du tuteur, du Il est expressément convenu qu’aucun transfert ou clôture de compte ne pourra\ncurateur (selon la mesure de curatelle prononcée par le juge et les modalités y être effectué par le mandataire.\nafférentes) ou du mandataire spécial désigné dans les conditions prévues par la 7.1 Modalités d’exercice de la procuration générale ou limitée\nloi et après autorisation, le cas échéant, des autorités judiciaires compétentes Le Client est informé que le mandataire pourra exercer la procuration directement\npour les opérations soumises à autorisation. au guichet de la Banque et/ou par Automate et/ou par la banque à distance, et ce,\nLe tuteur, le curateur, le mandataire spécial est responsable de la régularité sur simple demande faite à la Banque par le mandataire sous réserve que celui-ci\ndu fonctionnement et de la clôture éventuelle du compte du majeur protégé au soit titulaire d’un contrat de banque à distance avec accès internet ou d’une carte\nregard des dispositions du code civil concernant le régime de protection et de la selon les moyens qu’il souhaite utiliser. Le mandataire s’engage à communiquer au\ndécision de justice. En cas de survenance d’une mesure de protection judiciaire Client un exemplaire des Conditions Générales applicables au contrat de banque\n(sauvegarde de justice, curatelle ou tutelle) pendant la durée de la relation, le Client à distance avec accès internet.\nou son représentant légal doit en informer la Banque et lui remettre la décision de Par exception, si le mandataire est une personne morale la procuration ne pourra\njustice instaurant la mesure de protection ainsi que restituer, le cas échéant, les pas être exercée via l’Automate. De même si plusieurs mandataires ont été dési-\nmoyens de paiement détenus par la personne devenue majeur protégé. gnés comme devant agir conjointement, la procuration ne pourra être exercée ni\n6.4 Droit au compte : services bancaires de base – offre spécifique – via l’Automate ni via la banque à distance.\nprestations de base 7.2 Procuration générale sur tous les comptes actuels et futurs\n6.4.1 Droit au compte : Services bancaires de base En signant ce type de procuration, le Client donne au mandataire les pouvoirs\nIl est rappelé qu’en application des dispositions de l’article L.312-1 III du code suivants, étant entendu qu’il se charge de communiquer, s’il y a lieu, au manda-\nmonétaire et financier, les personnes suivantes dépourvues d’un compte de dépôt taire les conditions générales et particulières des comptes et contrats concernés.\net qui se sont vues refuser l’ouverture d’un tel compte par l’établissement choisi, 7.2.1 Accès aux comptes\npeut demander à la Banque de France de lui désigner un établissement, qui sera Le mandataire pourra régir et administrer lesdits comptes, tant activement que\nalors tenu de fournir gratuitement l’ensemble des produits et services prévus par passivement pour le compte et au nom du Client, et plus précisément dans la\nles textes relatifs aux services bancaires de base : mesure où la nature et les conditions de fonctionnement des comptes le per-\n– toute personne physique ou morale domiciliée en France, mettent, retirer tout ou partie des sommes qui ont été ou seraient inscrites sur ce\n– toute personne physique résidant légalement sur le territoire d’un autre Etat ou ces comptes, tant en capital qu’en intérêts ; émettre tous chèques ou effets de\nmembre de l’Union européenne n’agissant pas pour des besoins professionnels, commerce, les accepter, endosser ou acquitter ; remettre tous chèques ou effets\n– toute personne physique de nationalité française résidant hors de France. de commerce à l’encaissement ou à l’escompte ; initier tous virements ; signer tous\nTout refus d’ouverture de compte entraînera la remise immédiate et systématique bordereaux, notamment bordereaux de cession de créances professionnelles ; faire\nd’une lettre de refus. L’établissement ayant refusé la demande d’ouverture de tous emplois de fonds, approuver tous règlements ou arrêtés de compte ; donner\ncompte à une personne physique lui proposera d’agir en son nom et pour son tous reçus et décharges valables, enfin, user pour le compte du Client de tous les\ncompte, en transmettant sa demande à la Banque de France et pourra l’informer, services financiers de la comme le Client pourrait le faire lui-même.\nsi elle le souhaite, de la réponse de cette dernière. 7.2.2 Accès aux comptes titres\nDans le cadre de la réglementation, la Banque peut résilier unilatéralement la L’attention du mandataire étant attirée sur le fait que les opérations initiées sur\nconvention de compte, pour suspicion d’opérations illégales, inexactitude d’infor- le(s) compte(s) titres du Client devront convenir à la situation financière et aux\nmations, disparition des conditions d’éligibilité au droit au compte, incivilité, objectifs de ce dernier, le mandataire pourra déposer ou faire inscrire en compte\ndifficultés d’identification de la personne ou de la relation d’affaires. tous titres ou toutes autres valeurs, quelle que soit leur nature (Fonds Commun\n6.4.2 Offre spécifique de Placement, SICAV, or...), retirer tous titres et valeurs quelconques, donner,\nConformément aux articles L.312-1-3 et R.312-4-3 du code monétaire et financier, faire, exécuter tous ordres de bourse, de souscription et de rachat ; signer tous\nsi la situation financière du Client le requiert, notamment en cas d’irrégularités de bordereaux, pièces ou reçus quelconques à cet égard ; affecter tous titres et\nfonctionnement sur le compte, incidents de paiements, ouverture d’une procédure valeurs en garantie.\n\n\n10\nCG.03.01 01/22\n\n7.2.3 Autres Le Client autorise d’ores et déjà la Banque, ayant ainsi reçu son accord, à débiter\nLe mandataire pourra déposer en conservation, affecter en garantie et retirer sur son compte ces frais, intérêts, et commissions sous réserve de son droit\ntous bons de caisse. à réclamations conformément à l’article “RELEVE DES OPERATIONS SUR LE\n7.3 Procuration limitée à un ou plusieurs comptes COMPTE – PRINCIPE GENERAL”.\nEn signant ce type de procuration, le Client donne au mandataire le pouvoir soit 8.3 Taux de change\nde consulter (Consultation), soit de régir et d’administrer tant activement que Le taux de change appliqué aux Opérations de paiement est celui fixé par la\npassivement (Gestion) le ou les comptes désignés aux conditions particulières. Banque à la date d’exécution de l’opération concernée. Toute variation de ce taux\nL’étendue de ce pouvoir, relativement aux comptes sur lesquels il porte, est la de change sera applicable immédiatement et sans préavis.\nmême que celle énoncée à l’article “PROCURATION GENERALE SUR TOUS LES 9. RELATION BANCAIRE\nCOMPTES ACTUELS ET FUTURS” étant entendu que le Client se charge de com- 9.1 Communication – Information\nmuniquer s’il y a lieu, au mandataire les conditions générales et particulières des La communication entre la Banque et le Client aura lieu en langue française.\ncomptes et contrats concernés. Si le Client est titulaire d’un contrat de banque à distance avec accès internet,\n7.4 Procuration donnant accès aux comptes et placements le Client et la Banque conviennent, afin de faciliter leurs relations, d’adopter un\nL’attention du Client et du mandataire est particulièrement attirée sur les consé- processus dématérialisé de remise et d’échange d’informations, de documents\nquences des retraits sur certains produits d’épargne et financiers (PEL, PEA, ainsi que de contrats signés électroniquement.\ncomptes titres …) qui peuvent entraîner notamment des prélèvements fiscaux Le Client accepte ainsi expressément de recevoir en support dématérialisé, via\net/ou la clôture d’office de ces produits tel que cela est mentionné dans leurs l’espace personnel de sa banque à distance, tous documents, toutes informations\nconditions particulières et générales. précontractuelles et plus généralement toutes correspondances liés à la gestion\n7.5 Procuration donnant accès aux comptes et plans d’épargne logement de ses produits et services bancaires ou financiers qui auront été dématéria-\nLe mandataire pourra régir et administrer, tant activement que passivement, les CEL lisés par la Banque. Sont concernés, notamment les relevés de comptes, les\net PEL c’est-à-dire : effectuer tous versements, approuver tous arrêtés de compte, justificatifs et notifications d’opérations et les contrats et avenants souscrits\ndonner tous reçus ou décharges valables ; retirer dudit compte tout ou partie des électroniquement.\nsommes qui y ont été inscrites ou qui le seraient par la suite, tant en capital qu’en Le Client peut, à tout moment, demander à ce que les informations et documents\nintérêts. Pour les PEL, en cas de résiliation pour l’une quelconque des causes lui soient communiqués sur support papier.\nprévues par la réglementation y relative : retirer les sommes tant en capital qu’en Le Client est informé que la Banque est soumise au contrôle de l’Autorité de\nintérêts figurant sur le PEL, demander la transformation du PEL en CEL. Contrôle Prudentiel et de Résolution, 4 Place de Budapest, 75436 Paris et de\nL’attention du Client titulaire d’un CEL et de son mandataire est particulière- l’Autorité des Marchés Financiers, 17 Place de la Bourse 75002 Paris. Les agré-\nment attirée sur les conséquences prévues par le code de la construction et de ments de la Banque sont consultables sur le Site de la Banque de France (www.\nl’habitation en cas de retrait ayant pour effet de réduire en dessous du minimum banquedefrance.fr).\nréglementaire le montant du dépôt figurant sur le CEL comme précisé dans les 9.2 Conditions de la signature électronique\nconditions générales de ce produit. Dans certains cas, la Banque propose au Client préalablement identifié de signer\nL’attention du Client titulaire d’un PEL et de son mandataire est particulièrement électroniquement des documents.\nattirée sur les conséquences prévues par le code de la construction et de l’habita- Plusieurs procédés peuvent être proposés pour signer électroniquement. Un des\ntion, en cas de retrait partiel ou total des fonds figurant sur un PEL comme précisé procédés techniques proposé par la Banque au Client consiste en la délivrance\ndans les conditions générales de ce produit. par une Autorité de Certification reconnue par la Banque, d’un certificat élec-\n7.6 Procuration donnant accès au coffre-fort tronique à usage unique pour les besoins de la cause, dit certificat “à la volée”.\nPar acte séparé, le Client pourra donner au mandataire accès au(x) coffre(s) L’utilisation de ce certificat doit se faire dans un intervalle de temps équivalent\ndésigné(s) aux conditions particulières du mandat, avec faculté pour le mandataire à quelques minutes.\nd’y déposer ou d’en retirer tous objets ou valeurs comme le Client pourrait le faire Un autre procédé de signature électronique peut être proposé par la Banque et\nlui-même, étant entendu que le Client se charge de communiquer s’il y a lieu, au basé, celui-ci, sur la délivrance par une Autorité de Certification reconnue par\nmandataire les conditions générales et particulières du contrat de location des la Banque, d’un certificat électronique pérenne à usage récurrent remis en face\ncoffres-forts et de lui fournir les moyens d’accès au coffre (clé, combinaison,…). à face sur un support cryptographique de type clé USB au Client. L’Autorité de\n7.7 Délivrance d’une carte au mandataire Certification délivre ce Certificat au Client pour une période maximum de 3 ans\nPar acte séparé, le Client pourra demander la délivrance d’une carte au manda- renouvelable, et sous réserve de la non révocation dudit certificat.\ntaire désigné aux conditions particulières du contrat carte. Le titulaire de la carte Que le certificat électronique soit “à la volée” ou pérenne sur support cryptogra-\naura tous pouvoirs pour initier toutes opérations par carte, sur le(s) compte(s) phique, il sera ci-après désigné sous le terme générique “Certificat”.\nmentionné(s) aux conditions particulières du contrat. Le Client se chargera de Quel que soit le procédé utilisé, le Client qui décide de signer électroniquement\ncommuniquer au mandataire les conditions générales et particulières de ladite carte. accepte d’utiliser la signature électronique (ci-après dénommée “Signature Elec-\n8. PRIX DES PRINCIPAUX PRODUITS ET SERVICES tronique”) et de mettre en œuvre un processus de dématérialisation des docu-\n8.1 Principe de tarification ments avec la Banque, étant entendu que cette Signature Electronique engage\nToute opération, tout produit ou service bancaires peuvent faire l’objet d’une le Client contractuellement quant au contenu du document et a la même valeur\ntarification sauf dispositions légales contraires. Dans le cas où il est possible de qu’une signature manuscrite.\ndéroger aux dites dispositions légales, une telle dérogation résultera suffisamment 9.2.1 Définition et environnements techniques\nde la mention du tarif dans le recueil des prix des principaux produits et services. La Signature Electronique répond aux exigences légales et réglementaires qui\n8.2 Recueil des prix des principaux produits et services reconnaissent la valeur juridique du document et de la signature électroniques.\nLes frais, intérêts, dates de valeur et commissions liés à l’ouverture, au fonction- A ce titre, la Signature Electronique désigne un ensemble d’éléments sous forme\nnement, et en particulier les frais et commissions liés aux produits et services électronique qui résulte de l’usage d’un procédé fiable d’identification par l’uti-\ndont peut bénéficier le Client ainsi qu’aux incidents de fonctionnement du compte lisation du Certificat garantissant son lien avec d’autres données électroniques\net des moyens de paiement sont précisés dans le recueil des prix des principaux auxquelles elle s’attache et notamment celles du document. Conformément aux\nproduits et services faisant partie intégrante de la présente convention. Le Client dispositions légales et réglementaires, la Signature Electronique ainsi utilisée, (a)\nreconnaît en avoir pris connaissance et déclare l’accepter. est propre au signataire ; (b) est créée par des moyens que le Client peut garder\nCe recueil comporte les tarifs standards applicables en l’absence de convention sous son contrôle exclusif ; (c) garantit avec le document auquel elle s’attache un\nécrite particulière conclue avec le Client; cependant, en raison d’une utilisation lien tel que toute modification ultérieure du document est détectable. Enfin, elle a\nspécifique et peu courante, le prix de certaines opérations peut exceptionnel- pour objet d’identifier et d’authentifier le Client qui l’appose et de manifester son\nlement ne pas figurer dans ce recueil ; en pareil cas, le Client pourra obtenir consentement au document ainsi qu’à son contenu.\ncommunication de ce prix sur simple demande aux guichets de la Banque. Ce Le Certificat employé désigne une attestation électronique qui lie les données\nprix lui sera appliqué après accord de sa part. attachées au procédé technique de signature électronique à une personne, et\nS’agissant des dates de valeur visées à l’article L.133-14 du code monétaire et confirme l’identité de celle-ci. Selon le procédé technique utilisé, le Certificat est\nfinancier, elles s’appliquent si l’une des banques impliquées dans l’Opération soit généré à la volée par l’Autorité de Certification pour le compte du Client, soit\nde paiement est située sur le territoire de la France métropolitaine, dans les délivré pour un usage récurrent et stocké sur un support cryptographique puis\ndépartements d’outre-mer, à Saint-Martin, à Saint-Barthélemy, à Mayotte ou à remis en face à face au Client contre vérification d’identité. La clé privée du Client\nSaint-Pierre-et-Miquelon. signataire et associée au Certificat est utilisée pour la Signature Electronique du\nLes conditions tarifaires sont révisables selon les modalités prévues aux articles document à la demande du Client. Chaque Certificat contient des informations\n“MODIFICATION DE LA CONVENTION DE COMPTE ET/OU DES AUTRES PRODUITS telles que le nom et prénom du Client et renferme donc l’identité de ce dernier.\nET SERVICES”. Le Client donne ainsi mandat à l’Autorité de Certification d’utiliser sa clé privée\n\n\n11\nCG.03.01 01/22\n\nassociée à son Certificat. Pour cela, selon le procédé technique utilisé pour la Par ailleurs, en tant que de besoin, l’utilisation du produit ou service ou le com-\nSignature Electronique : mencement d’exécution par le Client de l’acte juridique signé vaut confirmation\n– soit un code de signature est envoyé par SMS par la Banque sur le téléphone de sa Signature Electronique recueillie conformément aux présentes.\nmobile du Client, dans le cas du Certificat généré à la volée, 9.2.4 Responsabilité\n– soit un code personnel protège l’utilisation du Certificat sur support cryptogra- Le Client est tenu de protéger et de garder strictement confidentiels, selon les\nphique, dans le cas du Certificat délivré pour un usage récurrent. cas, le code de signature envoyé par SMS par la Banque sur son téléphone mobile\nDans les deux cas, ces codes permettent de déclencher la Signature Electronique ou le code personnel protégeant l’utilisation de son support cryptographique. Il\ndu Client signataire, ne sont connus que de lui seul et sont strictement confiden- doit le tenir absolument secret et ne pas le communiquer à qui que ce soit. A\ntiels. La saisie du code de signature ou du code personnel par le Client matérialise défaut, le Client est responsable des conséquences de leur divulgation ou de leur\nledit mandat et par voie de conséquence son consentement. utilisation par des tiers.\nDans certains cas, la Carte Nationale d’Identité (CNI) ou tout document officiel Le Client s’interdit tout autre usage du Certificat que celui indiqué aux présentes\nen cours de validité comportant la photographie du Client permettant de vérifier ainsi que tout usage illicite ou illégal.\nl’identité de ce dernier et accepté par la Banque, ci-après regroupés sous le terme Le Client doit également prendre toutes les mesures propres à assurer la sécurité\n“Pièce d’Identité”, pourront se substituer au code de signature envoyé par SMS sur des éléments étant sous son contrôle et lui permettant de signer électronique-\nle téléphone mobile du Client. Dans ce cas seulement, le Client présente sa Pièce ment, notamment son support cryptographique. A ce titre, le Client s’engage à\nd’Identité que la Banque vérifie et scanne, cette remise valant authentification signaler à la Banque toute perte ou tout vol du Certificat pérenne sur support\ndu Client. Le Client finalise la cinématique en cliquant sur le bouton “confirmer”, cryptographique dans les plus brefs délais et par tous moyens, et à confirmer\nceci matérialisant le consentement. sans délai à la Banque cette perte ou ce vol par lettre recommandée. En outre, en\n9.2.2 Équipement préalable du Client cas de révocation par le Client du Certificat pérenne sur support cryptographique,\nAvant d’utiliser la Signature Electronique, dans tous les cas, le Client devra être celui-ci doit, parallèlement à cette demande faite auprès de son Autorité de\ntitulaire d’un espace personnel sur le site internet de la Banque afin qu’il puisse Certification, en informer immédiatement la Banque, par écrit, afin de s’assurer\navoir accès au document électronique signé. Par ailleurs, il devra avoir renseigné de la prise en compte par celle-ci de ladite révocation.\ncorrectement et valablement auprès de la Banque ses coordonnées personnelles Tant la Banque que l’Autorité de Certification ne sauraient être tenues respon-\n“services distants”, à savoir une adresse courriel et un numéro de téléphone sables des conséquences dommageables découlant de l’utilisation du code de\nmobile valides. Enfin, il devra, selon la technique de Signature Electronique signature ou du code personnel, par un tiers non autorisé, suite à une faute ou\nemployée, être détenteur du support cryptographique sur lequel le Certificat est négligence du Client résultant notamment de la divulgation, directe ou indirecte,\nstocké ou être l’utilisateur du téléphone mobile correspondant audit numéro de volontaire ou involontaire, par le Client de ses données ou du code lui-même. La\ntéléphone mobile. Ce numéro servira à la Banque pour l’envoi par SMS du code Banque comme l’Autorité de Certification ne sont pas responsables de la perte\nde signature, le cas échéant, permettant ainsi l’authentification du Client. A ce ou du vol du téléphone sur lequel le Client reçoit le SMS ou du support crypto-\ntitre, le Client atteste être le seul et unique utilisateur dudit téléphone mobile et du graphique, ni de la destruction, y compris fortuite, par le Client, ou par un tiers,\nnuméro correspondant, de façon à ce que le code de signature envoyé par SMS du support cryptographique ou du SMS communiquant ledit code de signature.\nne puisse être connu que de lui seul. 9.2.5 Archivage et accès au document électronique signé\nDans le cas où le Certificat est stocké sur le support cryptographique, le Client Le document électronique signé et ses éléments techniques associés sont ensuite\natteste n’avoir communiqué à qui que ce soit le code personnel protégeant l’utili- archivés de façon intègre chez un tiers de confiance prestataire technique, confor-\nsation de son Certificat, dont il garantit rester le seul et unique détenteur. mément aux règles de l’art technique en vigueur au moment de leur création. Ce\nDans le cas où la Signature Electronique du Client se fonde sur sa Pièce d’Identité, document électronique signé sans ses éléments techniques associés, autrement\nce dernier devra être préalablement titulaire d’un tel titre en cours de validité. dit le document PDF autoportant, est également conservé de façon intègre par\n9.2.3 Cinématique la Banque. Le Client accède au document électronique signé depuis son espace\n9.2.3.1 Certificat “à la volée” personnel sur le site internet de la Banque. Ce document constitue l’original tant\nS’agissant du procédé technique permettant de délivrer le Certificat “à la volée”, pour le Client que pour la Banque conformément aux dispositions relatives à la\nle Client saisit son code de signature envoyé par SMS sur son numéro de télé- pluralité d’exemplaires, étant entendu, comme précisé ci-dessus, que le tiers\nphone mobile ou présente sa Pièce d’Identité que la Banque vérifie et scanne, et de confiance prestataire technique archive le document électronique signé à\nle cas échéant appose sa signature manuscrite à l’aide d’un stylet sur la tablette l’identique ainsi que les éléments techniques associés. La durée d’archivage\nnumérique de la Banque. correspond aux délais légaux en vigueur. Les politiques d’archivage, d’horodatage\nLa saisie du code de signature ou le clic sur le bouton “signer électroniquement” et de certification des tiers de confiance prestataires techniques intervenant dans\na lieu pendant la phase appelée “protocole de consentement” qui se matérialise le cadre de la Signature Electronique et du présent processus de dématérialisation,\npar l’ouverture d’une fenêtre en surbrillance sur le document à signer reprenant notamment celles de l’Autorité de Certification reconnue par la Banque, sont\nnotamment l’accord du Client sur les termes et conditions du document. Cette consultables par le Client à sa demande auprès de la Banque.\nsaisie ou ce clic manifestent le consentement du Client et permettent de déclen- 9.2.6 Preuve\ncher la Signature Electronique du Client sur le document à l’aide de sa clé privée Tout document signé conformément aux présentes vaut écrit électronique signé\nassociée à son Certificat. Cette clé privée n’est donc jamais transmise, elle est ayant la même valeur probante qu’un original signé sur support papier.\nactivée une seule fois par le Client, à sa demande, pour signer le document et Sans préjudice des stipulations existant par ailleurs entre le Client et la Banque,\nainsi manifester son consentement sur les termes du document. Elle est détruite la preuve de la Signature Electronique du Client et du contenu du document\nimmédiatement après son utilisation. électronique signé, pourra être rapportée par la Banque comme par le Client par\n9.2.3.2 Certificat à usage récurrent stocké sur un support cryptographique tous moyens. La Banque pourra notamment rapporter cette preuve au moyen\nS’agissant de la technique utilisant un Certificat pérenne sur support cryptogra- des éléments techniques suivants, dont elle devra, pour certains d’entre eux,\nphique, le document visualisé par le Client dispose d’un panneau de signature demander le désarchivage auprès du tiers de confiance prestataire technique\ndans lequel le Client doit cliquer après avoir préalablement connecté son support en charge de l’archivage électronique : le document PDF autoportant, le fichier\ncryptographique dans le port USB de l’équipement informatique concerné. S’ouvre de preuve, le Certificat, les données techniques de la Signature Electronique, les\nalors une fenêtre permettant de signer électroniquement le document en saisis- jetons (de validité du Certificat, d’horodatage, de preuve…), le scan de la Pièce\nsant le code personnel protégeant l’utilisation du Certificat stocké sur le support. d’Identité utilisée, les données de connexions, et plus généralement tout ce qui\n9.2.3.3 Dispositions communes est contenu dans le fichier de preuve.\nDans tous les cas ci-dessus, avant de signer électroniquement, le Client visualise 9.2.7 Protection des données à caractère personnel pour la signature\nle document. Le document signé se matérialise par un document PDF intégrant électronique\nnotamment les données de la Signature Electronique, document étant dit auto- Le présent processus de dématérialisation des documents nécessite un traite-\nportant. Il est horodaté et possède un jeton de validité du Certificat (appelé jeton ment de données à caractère personnel par la Banque, par EURO-INFORMATION\nOCSP) de sorte que l’ensemble dudit document est figé et ne peut être modifié. Le (filiale informatique du groupe auquel la Banque appartient) et par les prestataires\ndocument devient ainsi un document électronique signé, autrement dit un docu- techniques œuvrant dans le cadre de ce processus dont l’Autorité de Certification.\nment sous forme électronique dont l’authenticité de l’origine, l’intégrité du contenu Ces données leur sont destinées.\net le consentement du ou des signataire(s) sont garantis au moyen de la Signature En tant que responsable de traitements, la Banque traite des données person-\nElectronique. En termes techniques, les éléments constitutifs et associés au docu- nelles qui concernent le Client. Les données personnelles traitées sont les infor-\nment électronique signé sont notamment, le document PDF autoportant, le fichier mations recueillies dans le cadre des présentes.\nde preuve, le Certificat, les données techniques de la Signature Electronique, les Ces informations feront l’objet de traitements automatisés ou non afin de\njetons (de validité du Certificat, d’horodatage, de preuve…), le scan de la Pièce respecter strictement les dispositions légales et réglementaires relatives à la\nd’Identité utilisée, les données de connexions, et plus généralement tout ce qui signature électronique, et notamment d’authentifier le Client et de créer un lien\nest contenu dans le fichier de preuve. entre la Signature Electronique et le Client, à titre de preuve en cas de contes-\n\n\n12\nCG.03.01 01/22\n\ntation. Ces traitements sont fondés sur les nécessités de l’exécution du contrat. contrôle et de l’autorité judiciaire. Par ailleurs, conformément à l’article L.511-33\nCes données, et le cas échéant une copie de la Pièce d’Identité, seront inté- du code monétaire et financier (ou tout autre législation), la Banque est autorisée\ngrées et archivées dans un fichier de preuve avec le document chez un tiers de à partager des informations couvertes par le secret professionnel, dans le\nconfiance prestataire technique. strict cadre des textes précités.\nSeules certaines personnes spécialement habilitées pourront y accéder et Le Client autorise la Banque à communiquer les informations recueillies dans le\nuniquement en cas de litige ou contestation relatif à la signature du document cadre des présentes, aux établissements et sociétés membres du groupe auquel\nou à son contenu même. appartient la Banque ainsi qu’à ses partenaires, garants, courtiers et assureurs,\nLe Client est informé que les finalités mentionnées ci-dessus peuvent nécessiter prestataires, dans les conditions décrites à l’article “PROTECTION DES DONNEES\nun transfert de données à caractère personnel à des entités situées dans des A CARACTERE PERSONNEL”.\npays hors de l’Union Européenne offrant un niveau de protection adéquate. 9.5 Protection des données à caractère personnel\nCes informations pourront, le cas échéant, être transmises aux autorités locales, La Banque, responsable de traitement est conduite à traiter, de manière automa-\nconformément à la législation en vigueur. En conséquence, le Client autorise tisée ou non, des données à caractère personnel de ses clients et le cas échéant\npar la présente et de manière expresse la Banque à transmettre des données de ses représentants, recueillies dans le cadre des présentes ou ultérieurement\npersonnelles le concernant aux seules finalités mentionnées ci-dessus. à l’occasion de la relation bancaire (dont les informations concernant le compte,\nLa Signature Electronique et le présent processus de dématérialisation des l’affectation des mouvements de compte, les produits détenus, les médias et\ndocuments sont facultatifs. Le Client dispose toujours de la possibilité de signer moyens de communication, les consommations de loisirs, biens et services …).\nle document sur support papier. En revanche, si le Client décide de signer le La politique de protection des données pour les particuliers, celle pour les per-\ndocument avec la technique de la Signature Electronique, ces données seront sonnes morales ainsi que la politique de gestion des cookies de la Banque sont\nobligatoirement traitées. accessibles sur son site internet et au guichet.\nConformément à la règlementation en vigueur, le Client bénéficie d’un droit 9.5.1 Catégorie de données personnelles\nd’accès, de rectification, d’effacement, de limitation du traitement, ainsi que La Banque est amenée à collecter :\nd’un droit à la portabilité de ses données personnelles. Il est précisé que l’exer- – des données relatives à l’identité telles que les prénom(s), nom(s), date et lieu\ncice de certains de ces droits peut entraîner au cas par cas pour la Banque de naissance, nationalité...,\nl’impossibilité de fournir la prestation. – des données relatives aux coordonnées telles que l’adresse postale, l’adresse\nPour exercer l’un de ces droits, le Client peut écrire au service de la Banque e-mail, le/les numéro(s) de téléphone,\nindiqué dans les conditions contractuelles du document signé. – des données d’identification et d’authentification telles que le spécimen de\nLa politique de protection des données pour les particuliers et celle pour les signature, l’adresse IP...,\nentreprises et professionnels de la Banque sont accessibles sur son site internet – des données fiscales telles que le numéro fiscal, le statut fiscal, l’adresse de\net au guichet. la résidence...,\n9.3 Preuve – des données relatives à la situation familiale, telles que le régime matrimonial,\n9.3.1 Preuve par écrit le nombre d’enfants...,\nLes actes sous seing privé conclus entre la Banque et le Client (c’est-à-dire les – des données relatives à la situation professionnelle telles que l’emploi occupé,\nécrits autres que les actes notariés) sont établis : la rémunération, les coordonnées de l’employeur, le niveau et type de formation,\n– en deux exemplaires originaux destinés l’un à la Banque, l’autre au Client – des données liées aux produits et services souscrits (type de produit, mode de\nlorsqu’il s’agit de conventions synallagmatiques, c’est-à-dire comportant des règlement, échéance, montant, etc.),\nengagements des deux parties, – des données liées à l’utilisation des produits et services souscrits (des données\n– en un exemplaire original lorsqu’il s’agit d’actes unilatéraux tels que reçus, bancaires et financières telles que les coordonnées bancaires, les opérations\nordres de virement,… ; lorsque l’acte unilatéral est destiné à la Banque, elle en sur comptes, les actifs, numéro de carte, profils investisseurs),\nremet un double au Client. – des informations relatives aux projets, attentes et besoins du Client et relatives\nLa Banque et le Client conviennent irrévocablement, conformément à l’article à l’utilisation et à la gestion des produits et services souscrits permettant\n1368 du code civil, que, sauf s’il en est disposé autrement par la loi, l’exemplaire de définir un profil bancaire ou assurances afin de proposer des produits et\nde la Banque pourra consister en un document électronique quand bien même services adaptés,\nl’exemplaire du Client serait établi sur support papier. – des données issues des échanges et interaction avec la Banque (entretiens,\nL’exemplaire électronique produit par la Banque aura la même force probante que appels téléphoniques, courriers, messages électroniques, chat ou tout autre\nl’exemplaire original signé du Client. Le Client ne pourra contester l’exemplaire type de communication),\nde la Banque qu’en rapportant la preuve contraire au moyen, soit de l’exemplaire – des données collectées pour le Client auprès d’autres établissements financiers\noriginal qui lui était destiné s’il s’agit d’une convention synallagmatique, soit du en cas notamment de mobilité bancaire et d’agrégation des comptes dans les\ndouble remis s’il s’agit d’un acte unilatéral. conditions prévues par la loi,\nPar ailleurs, lorsque les conditions générales applicables à un produit ou service – des données de navigations recueillies grâce aux cookies,\nsont déposées par la Banque au rang des minutes d’un notaire, le reçu du Client – des données de connexion liées à l’utilisation des services en ligne de la\nattestant s’être fait délivrer par la Banque un exemplaire desdites conditions Banque : données sécurisées d’identification et d’authentification pour que le\ngénérales, quel que soit le support (papier, électronique ou autre) vaudra appro- Client se connecte au site internet et application de la Banque.\nbation par le Client desdites conditions générales. En cas de contestation, l’original Les données peuvent être collectées directement auprès du Client ou indirecte-\ndéposé chez le notaire fera seul foi. ment auprès de sources extérieures telles que :\n9.3.2 Preuve des opérations – preuve par tous moyens – les publications ou bases de données réglementaires du type : Journal Officiel,\n9.3.2.1 Les enregistrements informatiques en la possession de la Banque, ou Bulletin Officiel des Annonces Civiles et Commerciales, l’Institut national de la\nleur reproduction sur tout autre support, font foi, des opérations effectuées entre propriété industrielle,\nle Client et la Banque, le Client étant en droit de rapporter la preuve contraire. – les organismes de lutte contre la fraude,\n9.3.2.2 Si le Client conteste une Opération de paiement, il appartient à la – les parrainages, l’utilisation de fichiers prospects, les bases de données rendues\nBanque de prouver que l’Opération en question a été authentifiée, dûment accessibles par des tiers (SIRENE, Infogreffe,…).\nenregistrée et comptabilisée et qu’elle n’a pas été affectée par une déficience Enfin, la Banque peut être amenée à connaitre des données personnelles de\ntechnique ou autre. personnes non-clientes de la Banque. Exemple (liste non exhaustive) :\n9.3.2.3 Par ailleurs, la Banque sera en droit au même titre que le Client, de – des prospects,\nrapporter la preuve par tous moyens de tout acte et fait juridique, même au- – des cautions et/ou garants des représentants légaux de personnes morales ou\ndelà du plafond légal visé à l’article 1359 du code civil ; elle pourra notamment de personnes physiques telles que les mineurs ou majeurs protégés,\nprouver tout acte ou fait au moyen de ses enregistrements opérés dans le strict – des actionnaires de sociétés,\nrespect de la loi et notamment des dispositions relatives au secret professionnel, – des bénéficiaires effectifs de personnes morales, des mandataires,\nque ces enregistrements soient informatiques, téléphoniques, télématiques, – des personnes effectuant des opérations avec les clients ou pour leur compte\nvidéos, courriers ou écrits électroniques, télécopies ou tout autre mode de (notaire, avocat, expert-comptable...).\npreuve communément admis. Le Client accepte que la Banque corresponde 9.5.2 Fondements juridiques et finalités des traitements :\nvalablement avec lui via les moyens de communication précités. La Banque peut traiter les données à caractère personnel de ses clients pour :\n9.4 Secret professionnel – se conformer à ses obligations légales et réglementaires telles qu’en\nLa Banque est tenue au secret professionnel. Toutefois, ce secret peut être levé matière :\nau profit de certains tiers conformément à la loi et aux conventions internationales • de connaissance client,\npour satisfaire à des obligations légales ou réglementaires et notamment au profit • de lutte contre la fraude fiscale,\nde l’administration fiscale ou douanière, de la Banque de France, des autorités de • de lutte contre le blanchiment des capitaux et le financement du terrorisme,\n\n\n13\nCG.03.01 01/22\n\n• de détection de la fragilité financière, comptes bancaires dont il est titulaire ou co-titulaire, ouverts dans les livres de\n• de contrôle fiscal et de déclarations, la Banque et de différents établissements bancaires.\n• d’obligations liées aux marchés financiers et de sécurité des transactions Les traitements mis en œuvre pour ces finalités sont fondés sur l’exécution du\neffectuées, contrat.\n• de détermination du statut fiscal, Les traitements effectués aux fins de segmentation, d’études statistiques de\n• de requêtes officielles d’autorités publiques ou judiciaires dûment autorisées, la gestion de la relation (meilleure connaissance Client, offre de produits ou\n• de déclaratifs réglementaires (FICOBA, FICP, FCC,…). services pouvant correspondre aux besoins ou désirs du Client), de prospection,\n– engager des démarches précontractuelles, conclure et exécuter les d’animations commerciales sont fondés sur l’intérêt légitime de la Banque. Ces\ncontrats conclus avec ses clients et en particulier pour : traitements sont mis en œuvre en prenant en compte les intérêts et droits fon-\n• présenter les caractéristiques des produits et services bancaires et ceux dont damentaux du Client. Ils s’accompagnent de mesures et garanties permettant\nelle est distributeur, d’assurer l’équilibre entre la protection de ses intérêts et droits et la poursuite de\n• établir le contrat et gérer la relation bancaire, l’octroi de crédit, le recueil de l’intérêt légitime de la Banque.\ngarantie, Contrôle de coordonnées bancaires :\n• établir le contrat des produits et services dont la Banque est distributeur et Le Client est informé qu’afin de renforcer la sécurité des paiements, la Banque\nauxquels le Client a souscrit, pourra être amenée à effectuer un contrôle de fiabilisation des coordonnées\n• gérer et exécuter ses prestations au titre des produits et services aux- bancaires à la demande des émetteurs de virements et de prélèvements. Les\nquels le Client a souscrit tel que les opérations de paiement (virements, IBAN remis par le Client aux donneurs d’ordres de virements ou de prélèvements\nprélèvements…), pourront être contrôlés en utilisant le service “Diamond de SEPAmail” (www.\n• effectuer le recouvrement de nos créances. sepamail.eu).\nLorsque les données recueillies sont nécessaires à l’exécution ou la gestion du Les traitements de données à caractère personnel effectués pour les finalités\ncontrat ou au respect d’obligations légales et réglementaires, à défaut de pouvoir col- ci-dessus sont fondés sur l’intérêt légitime de la Banque.\nlecter ces données, la Banque peut être amenée à mettre fin à la relation bancaire. Swift :\n– poursuivre les intérêts légitimes de la Banque et ce dans le respect des Les ordres de paiement à destination ou en provenance d’un pays hors UE sont\nlibertés et droits fondamentaux du Client ; en particulier pour : traités par l’intermédiaire du réseau sécurisé de la Société de Télécommunications\n• conserver la preuve des échanges, opérations et transactions avec les Clients, interbancaires mondiales (SWIFT).\n• effectuer une segmentation de la clientèle, Ces ordres de paiement contiennent des données à caractère personnel se rap-\n• mettre en place des canaux de communication afin de faciliter les échanges portant à leurs émetteurs et aux bénéficiaires.\navec la Banque, Les données à caractère personnel traitées pour les finalités ci-dessus sont\n• mener la prospection et l’animation commerciale, communiquer et proposer fondées sur l’exécution de la convention.\ndes produits et services analogues et/ou complémentaires à ceux que le Client 9.5.3 Durée de conservation des données :\ndétient déjà dans le cadre défini par la réglementation applicable, Les données à caractère personnel pourront être conservées pendant toute la\n• proposer des jeux, concours et évènements commerciaux similaires, durée de la relation tant que le Client utilise les produits et services. Elles pourront\n• mener des enquêtes d’opinion et de satisfaction du client, être conservées au-delà de la relation, notamment pour que la Banque puisse se\n• communiquer les actualités des offres et services proposés par la Banque, conformer à la réglementation applicable, pour faire valoir ses droits ou défendre\n• évaluer ses risques, notamment en matière de sécurité, de prévention des ses intérêts.\nimpayés et de la fraude, Les données personnelles pourront être archivées pour une durée plus longue pour\n• améliorer la gestion de la relation bancaire par la catégorisation automatique la gestion de réclamations et/ou de contentieux, pour répondre à des obligations\ndes données de transactions, réglementaires de la Banque, pour satisfaire la demande des autorités judiciaires\n• établir des modèles statistiques anonymisés, des tests, pour la recherche et le ou administratives dûment habilitées.\ndéveloppement, dans le but d’optimiser la gestion des risques, ou d’améliorer Concernant les clients, en fonction de leur nature et de la législation applicable,\nles offres de produits et services nouveaux ou existants, les données pourront être conservées jusqu’à 11 ans après la fin de la relation\n• établir des modèles dans le but de personnaliser les produits ou services que ou de l’opération.\nla Banque peut proposer au Client. Les données relatives aux prospects pourront être conservées pour une durée de\n– suivre les traitements pour lesquels les clients ont donné leur consente- 3 ans à compter de leur collecte ou du dernier contact.\nment et en particulier pour : Lorsque des données à caractère personnel sont collectées pour plusieurs fina-\n• communiquer et proposer ses offres par voie électronique (e-mail, alerte sur lités, elles sont conservées jusqu’à épuisement du délai de conservation ou\nmobile, sms, assistant virtuel…). Ces communications concernent les services d’archivage le plus long.\net produits existants ainsi que les nouveaux services, les offres exclusives Les données personnelles sont donc conservées pour la durée nécessaire à\nqui pourraient intéresser le Client. Le Client peut, à tout moment, retirer son l’accomplissement des finalités pour lesquelles elles sont collectées et traitées.\nconsentement à ce traitement via l’espace personnel de sa banque à distance Elles seront détruites en toute sécurité ou sont anonymisées.\nou en s’adressant directement à son conseiller, 9.5.4 Communication à des tiers :\n• les nouveaux traitements mis en place à des fins autres que celles décrites Sans préjudice de ce qui est mentionné à l’article “SECRET PROFESSIONNEL”,\nci-dessus. Dans ce cas, la Banque en informe le Client et si nécessaire lui sont destinataires des données, outre les établissements, sociétés membres\ndemande son consentement. du groupe auquel appartient la Banque, partenaires, garants, courtiers et assu-\nLa Banque peut enregistrer et conserver des conversations et communications reurs, prestataires, le responsable de traitement, le personnel habilité du réseau\navec son Client, quel que soit leur support (principalement messages électro- commercial et de la direction commerciale de la Banque, et les personnes que\nniques, entretiens en face à face, appels téléphoniques, échanges avec l’assistant le Client aurait autorisées.\nvirtuel...), notamment aux fins d’amélioration de la relation bancaire, de respect Au titre du partage de données, les établissements, sociétés membres du\ndes obligations légales et réglementaires relatives aux marchés financiers. groupe auquel appartient la Banque, peuvent être destinataires en tant que\nServices spécifiques : sous-traitants ou bien pour les besoins de l’établissement, la conclusion, la\nPaylib entre amis : gestion des contrats, pour faciliter les mises à jour et rectifications néces-\nLes données à caractère personnel traitées dans le cadre du service Paylib entre saires et le cas échéant, pour gérer les risques et répondre à leurs obligations\namis font l’objet d’un traitement automatisé. Les données personnelles sont trai- réglementaires.\ntées pour permettre aux Clients de recevoir des virements d’une personne ayant Les partenaires, garants, courtiers et assureurs, prestataires peuvent être\nsouscrit à ce service, sans avoir à lui transmettre ses coordonnées bancaires. destinataires en tant que sous-traitants ou bien pour les besoins de l’établisse-\nSauf si le Client l’a refusé, l’exécution de ce virement pourra reposer sur la com- ment, la conclusion, la gestion des contrats et pour répondre à leurs obligations\nmunication par la Banque, du numéro de téléphone mobile du Client à la société réglementaires.\nPaylib SAS et son sous-traitant, qui interviennent dans la fourniture du service. La liste des entités du groupe auquel appartient la Banque et des partenaires\nLes traitements de données à caractère personnel effectués pour les finalités est accessible sur son site internet.\nci-dessus sont fondés sur l’exécution du contrat dans la mesure où la réception Dans le cadre d’un service d’agrégation de comptes souscrit par le Client avec\nde virements s’inscrit dans l’exécution de la présente convention. un prestataire de services d’information sur les comptes, ce dernier pourra être\nA tout moment, le Client peut mettre fin à ce service en complétant le formulaire destinataire des données bancaires du Client.\ndédié disponible sur son espace personnel de banque à distance. 9.5.5 Transferts de données à caractère personnel en dehors de l’Union\nGestion de Budget : Européenne :\nLes données personnelles sont collectées dans le but de permettre la catégori- Pour les besoins de la mise en oeuvre des services de la Banque, certaines\nsation de l’ensemble des dépenses et revenus du Client et pour l’agrégation des données personnelles relatives au Client, dont les informations relatives à\n\n\n14\nCG.03.01 01/22\n\nl’identité, aux coordonnées, à la situation familiale et professionnelle, aux élé- sauf lorsqu’il s’agit de sollicitations intervenant dans le cadre de l’exécution\nments d’ordre économique et financier, peuvent être communiquées en dehors d’un contrat en cours et ayant un rapport avec l’objet de ce contrat, y compris\nde l’Union Européenne, auprès de prestataires habilités en Tunisie ou au Maroc lorsqu’il s’agit de proposer au Client des produits ou des services afférents ou\nuniquement pour la sous-traitance des opérations de traitement. Ces transferts complémentaires à l’objet du contrat en cours ou de nature à améliorer ses\nde données font l’objet de contrats conformes aux clauses contractuelles type performances ou sa qualité.\nétablies par la Commission européenne afin que le transfert des données Elle ne fera donc pas obstacle au droit pour la Banque d’utiliser les coordon-\npersonnelles s’effectue dans des conditions permettant d’assurer un niveau nées téléphoniques communiquées par le Client pour lui proposer ses produits\nde protection adéquat. et services répondant aux critères ci-dessus. Toutefois, et comme indiqué à\nTransferts de données vers des pays non membres de l’UE aux fins l’article 9.5.6, le Client aura le droit de s’opposer à tout moment et sans frais à\nd’exécution des ordres de paiement : l’utilisation de ses coordonnées téléphoniques par la Banque à des fins de pros-\nÀ l’occasion de diverses opérations de paiement (virement, transfert d’argent, ...) pection commerciale en écrivant au service indiqué aux conditions particulières.\ndes données à caractère personnel du Client peuvent être transférées vers des 9.7 Lutte contre le blanchiment de capitaux et le financement du terrorisme\npays hors de l’Union européenne, pour permettre le dénouement de l’opération application des sanctions financières\n(prestataire de paiement du bénéficiaire du paiement) ou pour lutter contre le Dans le cadre de la législation relative à la lutte contre le blanchiment de capi-\nblanchiment des capitaux ou le financement du terrorisme. taux et le financement du terrorisme, la Banque est tenue de procéder à la\nAfin d’assurer la sécurité de ce réseau de messagerie financière et la continuité vérification de l’identification de ses clients, de leurs mandataires et du/ou\nde service, SWIFT a mis en place plusieurs centres d’exploitation hébergeant des bénéficiaires effectifs de la relation d’affaire, ainsi qu’à la vérification de\nles données, en Europe, en Suisse et aux États-Unis. Les ordres de paiement l’objet et la nature de celle-ci. Le Client s’engage par conséquent à donner, à\nsont ainsi dupliqués et conservés dans ces centres. première demande de la Banque, toutes informations et justificatifs nécessaires\nSWIFT est susceptible de communiquer ou donner accès aux données traitées au respect par celle-ci de ses obligations. Si le Client ne peut pas apporter les\naux autorités américaines habilitées en vertu de la réglementation américaine. éléments demandés par la Banque afin de répondre à ses obligations d’identi-\nAfin d’assurer la protection des données à caractère personnel des citoyens fication et de connaissance du Client, il ne pourra pas être procédé à l’entrée\neuropéens, des mesures ont été prises par la société SWIFT ainsi qu’à un en relation.\nniveau politique. La Banque a une obligation de vigilance constante à l’égard de sa clientèle tout\nAfin d’assurer la transparence et la loyauté du traitement de données ainsi mis au long de la relation contractuelle. A ce titre, elle recueille toute information\nen oeuvre, SWIFT a adopté une politique de protection des données à caractère pertinente sur la situation du Client (revenus et patrimoine), tout document\npersonnel, consultable à l’adresse suivante www.swift.com, garantissant les probant permettant de s’assurer de l’identité du Client aux fins de vérifier la\nconditions dans lesquelles sont traitées les données. cohérence des opérations et d’en expliciter leur contexte. Elle pourra être ame-\nCes informations seront également transmises au Client à sa demande par la née à s’informer auprès du Client ou, le cas échéant, de son mandataire, sur\nBanque. l’origine ou la destination des fonds, sur l’objet et la nature de la transaction ou\n9.5.6 Droits du Client : sur l’identité de la personne qui en bénéficie. Le Client s’engage par conséquent\nLe Client dispose d’un droit d’accès, de rectification, d’effacement, d’opposition à donner à première demande de la Banque toutes informations et justificatifs\n(en fonction du fondement juridique du traitement) dans les conditions prévues nécessaires au respect par celle-ci de ses obligations. A défaut, la Banque\npar la règlementation en vigueur et de limitation du traitement, ainsi que le droit pourra être amenée à mettre fin à la relation.\nà la portabilité de ses données à caractère personnel. En raison de ses obligations légales et règlementaires en matière de lutte contre\nLe Client peut aussi, à tout moment et sans frais, sans avoir à motiver sa le blanchiment de capitaux et le financement du terrorisme, la Banque peut être\ndemande, s’opposer à ce que ses données soient utilisées à des fins de pros- amenée à prendre toute mesure, telle que le gel des avoirs, pouvant entrainer\npection commerciale. le blocage du compte et en conséquence des retards ou des refus d’exécution\nIl est précisé que l’exercice de certains de ces droits peut entraîner au cas par d’ordres donnés par le Client.\ncas pour la Banque l’impossibilité de fournir la prestation. En cas d’ouverture de compte à une personne physique ou à une personne\nIl est précisé également que le traitement des données peut être poursuivi si des morale dont le bénéficiaire effectif répond à la définition des personnes politi-\ndispositions légales ou réglementaires ou si des raisons légitimes imposent à la quement exposées visée aux articles L.561-10-2° et R.561-18 du Code Moné-\nBanque de conserver ces données. Pour exercer l’un de ces droits, le Client peut taire et Financier, outre les obligations précitées, la banque est également\nécrire au service de la Banque indiqué dans les conditions particulières. tenue de rechercher l’origine du patrimoine et des fonds impliqués dans la\nLe Client dispose également du droit de donner des instructions spécifiques ou relation d’affaire. A cette fin, le client s’engage à fournir, à première demande,\ngénérales concernant la conservation, l’effacement et la communication, après à la banque ces informations. A défaut de les fournir, la banque pourra être\nson décès, de ses données. conduite, en vertu des dispositions légales et réglementaires précitées, à résilier\nLe Client a enfin le droit d’introduire une réclamation auprès de la Commission les conventions conclues avec le client.\nNationale de l’Informatique et des Libertés (CNIL) 3 Place de Fontenoy TSA 80715 9.8 Loi FATCA\n75334 PARIS CEDEX 07. La Banque a le statut d’institution financière participante. Elle atteste avoir fait\n9.5.7 Fraude toute diligence quant à son immatriculation auprès de l’administration fiscale amé-\nLa Banque dispose d’un traitement de lutte contre la fraude, notamment sur ricaine et avoir ainsi obtenu un numéro d’identification d’intermédiaire mondial.\nla base des documents qui lui sont communiqués au moment de la conclusion Le Client doit communiquer à la Banque l’ensemble des informations nécessaires\nde la convention, ou de tout autre support de communication échangé lors de au respect de la réglementation FATCA.\nl’exécution de la convention. 9.9 Auto-certification\nSi une procédure judiciaire est engagée, les données collectées dans ce cadre La Banque effectue toute diligence quant à l’identification de la /des résidence(s)\nseront conservées jusqu’au terme de la procédure judiciaire puis archivées selon fiscale(s) de ses Clients. Le Client doit communiquer à la Banque l’ensemble des\nles durées légales de prescription applicables. informations nécessaires à cet effet.\nSi le Client est inscrit sur une liste des fraudeurs avérés, ses données seront sup- 9.10 Bonne exécution des contrats – réclamations – médiation bancaire\nprimées passé le délai de 5 ans à compter de la date d’inscription sur cette liste. 9.10.1 Les demandes du Client portant sur la bonne exécution de tout contrat\nCette inscription a pour conséquence le partage de données avec les personnes conclu avec la Banque, de même que les réclamations portant sur tout produit\nhabilitées des entités du groupe, notamment celles en charge de la lutte contre ou service de la Banque sont à formuler, soit directement auprès des guichets\nla fraude externe. de la Banque, soit par en prenant un rendez-vous, via le formulaire réclamation\nDans l’ensemble de ces cas, le Client sera en mesure de présenter ses accessible à partir de votre espace personnel banque à distance, par courriel\nobservations. ou courrier. L’adresse e-mail de la Banque est disponible sur le site internet de\nLes données relatives à la fraude avérée seront conservées pendant une durée la Banque. La réponse de la Banque est transmise dans les meilleurs délais\nmaximale de 5 ans à compter de la clôture du dossier de fraude. et au plus tard dans les deux (2) mois suivant la réception de la réclamation.\nLe Client peut exercer ses droits selon les modalités définies à l’article “PROTEC- Les réponses aux réclamations portant sur des services de paiement (notam-\nTION DES DONNEES A CARACTERE PERSONNEL.” ment virements, prélèvements et cartes) doivent être apportées dans un délai\n9.6 Démarchage téléphonique de quinze (15) jours ouvrables. Dans des situations exceptionnelles, si aucune\nConformément aux dispositions du code de la consommation le Client est réponse ne peut être donnée dans ce délai pour des raisons échappant au\ninformé qu’il peut s’inscrire gratuitement sur la liste nationale d’opposition au contrôle de la Banque, celle-ci envoie une réponse d’attente motivant claire-\ndémarchage téléphonique au moyen du site internet www.bloctel.gouv.fr ou en ment le délai complémentaire nécessaire pour répondre à la réclamation et\nécrivant à Opposetel 6 rue Nicolas Siret, 10 000 Troyes. précisant la date ultime à laquelle le Client recevra une réponse définitive, qui\nCette inscription entrainera l’interdiction pour tout professionnel, et tout inter- ne pourra pas dépasser trente-cinq (35) jours ouvrables suivant la réception\nmédiaire agissant pour son compte, de démarcher téléphoniquement le Client, de la réclamation.\n\n\n15\nCG.03.01 01/22\n\n9.10.2 En cas de difficultés persistantes, le Client pourra s’adresser au Service jusqu’à justification des droits des héritiers ou instructions du notaire chargé\nRelation clientèle de la Banque soit via le formulaire de réclamation en ligne de la succession ; les pensions de toute nature perçues à titre personnel et qui\nsoit par courrier au siège de la Banque dont les coordonnées peuvent lui être auraient été virées au crédit du compte sont reversées aux organismes payeurs,\nfournies par le guichet par courriel ou par courrier. partiellement ou en totalité, selon les conditions fixées par eux à leur demande\n9.10.3 En dernier recours, le Client pourra saisir le Médiateur. Tout litige relevant et dans la limite des fonds disponibles au compte, sans que la Banque ait à\nde la compétence légale et réglementaire du médiateur pourra lui être soumis vérifier le bien-fondé de la demande.\ngratuitement, via son site internet ou par courrier. Le Médiateur statue dans les Si le compte est un compte joint avec solidarité active et passive, il continuera,\ntrois (3) mois de sa saisine sur les dossiers éligibles à la procédure. Une brochure en cas de décès d’un des co-titulaires, à fonctionner sous la seule signature\nconsacrée à la médiation et détaillant notamment les opérations relevant de la du ou des survivants, et le solde du compte restera à sa ou leur disposition ; le\ncompétence du Médiateur est disponible aux guichets et sur le site internet de ou les survivants seront seuls responsables du compte à l’égard des héritiers\nla Banque. ou ayants droit du défunt.\n9.10.4 Les coordonnées du Service Relation clientèle ainsi que les coordonnées Si le compte est un compte collectif sans solidarité, la Banque sera amenée, en\ndu Médiateur figurent sur le site Internet de la Banque et dans le recueil des cas de décès d’un des co-titulaires, à bloquer le compte.\nprix des principaux produits et services qui fait partie intégrante de la présente 12. DURÉE ET RÉSILIATION DE LA CONVENTION\nconvention de compte. 12.1 Durée de la convention\n9.11 Garantie des dépôts La présente convention est conclue pour une durée indéterminée.\nEn application de la loi, la Banque est adhérente du Fonds de Garantie des Dépôts 12.2 Résiliation et clôture de compte\net de Résolution. Les dépôts espèces recueillis par la Banque et autres fonds 12.2.1 Résiliation de la convention de compte\nremboursables sont couverts par le Fonds de Garantie des Dépôts et de Résolu- La convention de compte peut être résiliée à tout moment par chaque partie,\ntion, dans les conditions et selon les modalités définies par les textes en vigueur. par lettre recommandée avec demande d’avis de réception adressée à l’autre\n9.12 Propriété des fonds et valeurs avec un préavis de trente (30) jours pour le Client et de soixante (60) jours pour\nSous réserve, le cas échéant, des règles applicables à son régime matrimonial, le la Banque.\nClient déclare et garantit à la Banque que les sommes, titres ou valeurs qui seront Toutefois, la Banque sera dispensée de respecter ce préavis en cas de compor-\ndéposés sur son compte seront sa propriété exclusive. tement gravement répréhensible du Client ou de circonstances prévues par la\n10. MODIFICATION DE LA CONVENTION DE COMPTE réglementation qui rendraient impossible le maintien du compte.\nET/OU DES PRODUITS ET SERVICES 12.2.2 Conséquences de la résiliation\nTout projet de modification de la convention de compte et/ou des produits ou La résiliation entraînera la clôture du compte et l’exigibilité de son solde ; le\nservices sera fourni par écrit au Client sur un support papier ou autre support Client devra restituer les moyens de paiement en sa possession, modifier le\ndurable au plus tard deux (2) mois avant la date d’application envisagée. Cette cas échéant ses domiciliations et maintenir au compte la provision suffisante\nmodification sera réputée acceptée par le Client en l’absence de contestation jusqu’à liquidation des opérations en cours.\nécrite de sa part avant l’expiration de ce délai. Si le Client refuse la modification Le solde du compte sera établi en y incorporant le cas échéant, le montant des\nproposée, il peut résilier sans frais la convention de compte et/ou des produits cautionnements et garanties en cours, et d’une manière générale, tous risques\net services concernée(s) par la modification avant sa date d’entrée en vigueur. dont la Banque a assuré la couverture et restant en suspens au moment de la\nToute mesure légale ou réglementaire qui aurait pour effet de modifier tout ou clôture du compte courant.\npartie de la convention de compte et/ou des autres produits et services prendra Les agios continueront à être décomptés aux mêmes périodes et conditions\neffet dès son entrée en vigueur. (sauf disposition particulière indiquée dans le recueil des prix des principaux\nLa convention de compte pourra être adaptée, avec l’accord du Client, avant produits et services) après la résiliation du compte jusqu’à parfait règlement,\nl’expiration du délai de deux (2) mois, lorsque celui-ci aura été admis au bénéfice et ce même en cas de recouvrement par voie judiciaire.\nd’une procédure de surendettement afin de faciliter l’exécution des mesures En présence de plusieurs comptes, certains débiteurs, d’autres créditeurs,\narrêtées dans le cadre de celle-ci. ouverts auprès de la Banque, la compensation jouera entre les soldes des\nConformément aux normes professionnelles de l’Association Française des Éta- divers comptes, sauf réglementation particulière. Les montants libellés en\nblissements de Crédit et des Entreprises d’Investissement, la Banque : monnaies étrangères seront à cet effet convertis de plein droit au cours du jour\n– fera ses meilleurs efforts pour assurer le maintien du compte pendant la durée de la clôture du compte. De même, au cas où la compensation ne serait pas\ndu plan de surendettement, sauf événement majeur lié au comportement gra- possible, la Banque pourra exercer un droit de rétention sur l’ensemble des\nvement répréhensible du Client ou à l’application de la législation sur le blan- sommes, valeurs ou objets déposés par le Client auprès de la Banque, jusqu’au\nchiment des capitaux et le financement du terrorisme ; règlement de ce solde.\n– proposera des services, en particulier des moyens de paiement, adaptés pour 12.2.3 Frais liés à la clôture ou au transfert de compte\npermettre le fonctionnement du compte et éviter les incidents. Aucun frais ne sera mis à la charge du Client, personne physique agissant pour\nPar ailleurs, dans les limites des dispositions du code de la consommation, la des besoins non professionnels, en casde clôture du compte courant ou de tout\nBanque aura le droit de modifier unilatéralement les conditions générales des autre compte à vue ou compte sur livret ou assimilé.\nautres produits et services à durée indéterminée qu’elle propose. En pareil cas, Toutefois, le transfert ou la clôture de tout autre compte entraînera pour tout\nles nouvelles conditions seront portées avec un préavis raisonnable et approprié, Client la perception des frais contractuellement prévus dans le recueil des prix\npar écrit, à la connaissance du Client et le Client aura le droit de renoncer au des principaux produits et services.\nproduit ou service auquel une modification aura été apportée ; à défaut, il sera 13. LOI ET LANGUE APPLICABLES\nréputé avoir accepté ces modifications qui lui seront alors opposables. TRIBUNAUX COMPÉTENTS\n11. DÉCÈS DU CLIENT La présente convention de compte est conclue en langue française et soumise\nEn cas de décès du Client, et dès que la Banque en a été avisée, le compte est au droit français.\nbloqué, les procurations éventuellement données prennent fin et aucune opé- Les tribunaux compétents sont les tribunaux français conformément aux dis-\nration initiée postérieurement au décès ne peut intervenir au débit ou au crédit positions du code de procédure civile.\n\n\n\n\n16\nCM.05.32 01/22\n\nCONDITIONS GÉNÉRALES\nDES OFFRES GROUPÉES DE SERVICES\nLes présentes conditions générales constituent, avec les conditions particu- 2500 euros par un découvert de 2000 euros), la cotisation forfaitaire mensuelle\nlières, le cadre contractuel régissant les relations entre le Client et la Banque, sera modifiée afin de tenir compte du surcoût ou de la baisse lié à l’acquisition\nles conditions d’utilisation des offres groupées de services, et les engagements du produit de remplacement suite au changement effectué.\nréciproques de la Banque et du Client. Les autres produits ou services détenus par le Client et ne pouvant être intégrés\n1. OBJET DU CONTRAT dans l’Offre souscrite continuent d’être facturés selon la tarification en vigueur\nLa souscription d’une offre groupée de services (ci-après désignée “Offre”) indiquée dans le recueil des prix des principaux produits et services indépen-\npermet au Client de bénéficier d’un ensemble de produits et services donnant damment de la facturation mensuelle de l’Offre\nlieu à une cotisation mensuelle comme mentionné dans le recueil des prix des Si le Client n’utilise pas les produits ou services inclus dans l’Offre souscrite, il\nprincipaux produits et services disponible aux guichets de la Banque et ce sous ne pourra cependant pas prétendre à une réduction de la cotisation forfaitaire\nréserve que le Client souscrive ou ait déjà souscrit les produits et services mensuelle.\nnécessaires en fonction de la formule souhaitée. 3.3 Modalités de règlement\nLe règlement de la cotisation mensuelle est effectué sur le compte ouvert dans\nChaque formule d’Offre permet en outre la souscription d’options incluses dans\nles livres de la Banque et mentionné aux conditions particulières.\nla formule mais non obligatoires pour bénéficier de la cotisation forfaitaire\nLe premier règlement est effectué au début du mois suivant celui de la date de\nmensuelle.\nsouscription de l’Offre, indiquée aux conditions particulières.\nEnfin, le Client a la possibilité de souscrire des produits et services dits option-\nEnsuite, le règlement est effectué selon une périodicité mensuelle par débit du\nnels : la cotisation forfaitaire mensuelle sera dans ce cas aménagée afin de\ncompte du Client, indiqué aux conditions particulières. Tout mois commencé est\ntenir compte des options retenues.\ndû intégralement, même en cas de fin de l’Offre en cours de mois.\nLes produits et services proposés peuvent être souscrits individuellement, la\n3.4 Modification des tarifs\ntarification appliquée sera alors celle relative à chaque produit souscrit comme\nLes éventuelles modifications du montant de la cotisation forfaitaire seront\nmentionné dans le recueil des prix des principaux produits et services disponible\nrépercutées sur les règlements qui suivront la date anniversaire de l’édition\naux guichets de la Banque.\ndes conditions particulières de l’Offre, le Client en sera informé au moins deux\n2. DÉFINITIONS – CHAMP D’APPLICATION mois avant leur entrée en vigueur, l’absence de contestation dans un délai de\n2.1 Titulaires deux mois après cette communication vaudra acceptation du nouveau tarif.\nToute personne physique majeure, titulaire d’un compte de paiement dans les 4. MODIFICATIONS\nlivres de la Banque peut demander l’ouverture d’une Offre adaptée à sa situation\n4.1 A l’initiative du CLIENT\nparmi les formules proposées par la Banque.\n4.1.1 Modification de produit dans le cadre de l’Offre\nPour les mineurs, la souscription est possible à compter de 10 ans ; elle doit\nA tout moment, le Client peut demander par écrit (email, courrier etc.) à sa\nêtre effectuée par le représentant légal du mineur.\ncaisse, la modification du contenu de son Offre dans le respect des règles\n2.2 Les formules des Offres\nsuivantes :\nLa Banque propose plusieurs formules d’Offres, en fonction de l’âge et de la\n– la modification demandée ne doit pas avoir pour effet de supprimer un produit\nsituation du Client.\nou service nécessaire pour pouvoir bénéficier de la formule d’Offre choisie\nLe contenu de la formule est précisé dans les conditions particulières et détaillé\npar le Client, sous peine d’y mettre fin ;\ndans les conditions générales des produits et services concernés.\n– I’ajout d’un produit non inclus dans le prix standard de l’Offre, mais pouvant\nLe Client souscrit l’Offre en fonction des produits et services en vigueur au\ny être inclus entraîne la facturation du supplément de tarif approprié, comme\nmoment de la souscription.\nmentionné aux conditions particulières.\n2.3 Produits et services\n4.1.2 Changement de formule de l’Offre\nComme indiqué ci-dessus, les produits et services souscrits sont mentionnés dans\nA tout moment, le Client peut demander la modification de la formule de son\nles conditions particulières acceptées et signées par le Client. Dans le cas où le\nOffre par écrit (courrier, fax, e-mail) à sa caisse. Cette modification a les consé-\nClient détient déjà certains produits ou services qui sont inclus dans la formule\nquences suivantes :\nsouscrite, ceux-ci sont mentionnés pour mémoire dans les conditions particulières.\n– clôture de son Offre initiale,\nLes produits et services bancaires inclus dans les Offres obéissent, en dehors\n– ouverture simultanée de la nouvelle formule choisie,\nde leurs conditions propres de tarification, aux règles définies aux conditions\n– maintien des produits et services inclus dans l’Offre initiale et non repris dans\nparticulières et générales des produits et services remises au Client lors de\nla nouvelle formule, sauf demande contraire du Client,\nleur souscription.\n– souscription du ou des produits ou services complémentaires et nécessaires\nLorsqu’une formule inclut la possibilité d’obtenir de la Banque un découvert\npour bénéficier de l’abonnement proposé dans la nouvelle formule.\nbancaire ou l’ouverture d’un crédit renouvelable, cette possibilité est subor-\n4.1.3 Incidences sur la facturation\ndonnée dans tous les cas à l’accord préalable de la Banque en fonction des\nLe montant de la cotisation mensuelle étant réglé d’avance, la facturation aux\ncritères habituels et réglementaires d’octroi de crédit. De la même manière, la\nnouvelles conditions sera effective au début du mois suivant la modification.\nmise en place de ces crédits n’aura lieu qu’après respect des délais prévus par\n4.2 A l’initiative de la BANQUE\nles dispositions légales en vigueur.\n4.2.1 Evolution des produits et services\nCas particuliers :\nLa Banque a la possibilité de faire évoluer la gamme des produits et services\nAssurances et garanties para-bancaires : ces assurances et garanties sont entrant dans la composition des formules des Offres, afin notamment de les\nsouscrites par la Banque auprès d’organismes spécialisés dans le domaine adapter aux besoins de sa clientèle, de satisfaire à des contraintes techniques\nde l’assurance afin de couvrir des risques spécifiques décrits dans les notices ou réglementaires.\nd’information de chacune de celles-ci, annexées aux présentes. La Banque informera les titulaires d’Offres de ces évolutions et communiquera\n3. TARIFICATION ET FACTURATION le cas échéant les nouvelles conditions générales applicables aux produits et\n3.1 Cotisation forfaitaire services concernés par tout moyen approprié (notamment courrier électronique\nLes produits et services inclus dans la formule de l’Offre choisie par le Client ou postal) au moins deux mois avant leur mise en place. Ces évolutions seront\net définie précédemment donnent lieu au règlement d’une cotisation forfaitaire réputées acceptées par le Client en l’absence de contestation écrite de sa part\nmensuelle. Le montant de cette cotisation est indiqué dans les conditions avant l’expiration de ce délai.\nparticulières du contrat signées par le Client. A défaut les parties auront la possibilité de mettre fin à l’Offre comme mentionné\nComme indiqué à l’article “Objet du contrat”, ce montant sera majoré le cas à l’article “Durée et fin de l’Offre” des présentes.\néchéant du prix des services optionnels selon les conditions tarifaires en vigueur. 4.2.2 Résiliation d’autorisation de découvert\n3.2 Produits et services concernés En cas de résiliation d’autorisation de découvert incluse dans une Offre, la\nLa cotisation forfaitaire s’applique aux produits et services inclus dans les Banque en informera le Client conformément à la loi.\nOffres, mentionnés aux conditions particulières du contrat signées par le Client 4.2.3 Incidences sur la tarification\net dont un exemplaire lui est remis. 4.2.3.1 En cas d’ajout ou de suppression d’un produit ou service dans une\nAu cas où le Client choisit de remplacer un produit ou un service par un autre formule\nproduit de même nature (à titre d’exemple remplacement d’un découvert de Dans le cas où la Banque intègre ou retire un produit ou service dans l’une\n1500 euros par un découvert de 2500 euros, ou au contraire d’un découvert de des formules, la modification du montant de la cotisation forfaitaire mensuelle\n\n\n17\nCM.05.32 01/22\n\ns’effectuera dans les conditions prévues à l’article “Evolution des produits et L’Eurocompte Jeunes actifs 18-28 ans étant destiné aux personnes agées de\nservices” des présentes. 18 à 28 ans, au premier jour du mois suivant le 29e anniversaire du titulaire, il\n4.2.3.2 En cas d’ajout ou de suppression d’un produit ou service est remplacé par l’Eurocompte Confort. Le titulaire sera informé au moins deux\noptionnel dans une formule mois avant la modification des nouveaux produits et services composant l’offre.\nDans ce cas, le montant de la cotisation forfaitaire mensuelle sera aménagé Pour le Crédit Mutuel Anjou et le Crédit Mutuel Loire-Atlantique, Centre-Ouest,\nafin de tenir compte des produits et services optionnels rajoutés ou supprimés. l’Eurocompte Jeunes Actifs est résilié au premier jour du mois suivant le 29e\n4.2.3.3 En cas de résiliation de découvert anniversaire du titulaire.\nSi le découvert est inclus dans une formule, sa résiliation sera sans incidence Pour le Crédit Mutuel Massif Central, l’Eurocompte Jeunes Actifs est remplacé\nsur la tarification. par l’Eurocompte au premier jour du mois suivant le 29e anniversaire du titulaire.\nSi le découvert est souscrit de manière optionnelle, le montant de l’abonnement 5. DURÉE ET FIN DE L’OFFRE\nforfaitaire sera modifié pour tenir compte de cette suppression et cette modi-\nL’Offre est souscrite pour une durée indéterminée.\nfication prendra effet lors de la première perception de la cotisation suivant la\nIl peut y être mis fin à tout moment à l’initiative de l’une ou de l’autre des parties\nprise d’effet de la résiliation.\npar courrier recommandé avec avis de réception.\n4.2.4 Modification des conditions générales des Offres\nQue cette résiliation soit initiée par la Banque ou le Client :\nLa Banque aura le droit de modifier les présentes conditions générales à tout\n– elle prend effet à compter de la réception de ladite lettre ;\nmoment. Le Client sera avisé de ces modifications deux mois avant leur mise\n– si cette réception intervient en cours de mois, le prix de la cotisation forfaitaire\nen place. L’absence de contestation par le Client, par lettre recommandée avec\nmensuelle acquité par le Client reste acquis à la Banque conformément aux\navis de réception, dans un délai de deux mois à compter de cette communication\ndispositions de l’article “Mode de règlement” des présentes ;\nvaudra acceptation des modifications.\n– elle entraîne uniquement la résiliation du système de facturation par voie\n4.3 Dispositions propres aux Offres Jeunes\nd’abonnement et des produits et services d’assurance qui ont été soucrits. Les\nConnect Origine étant destiné aux personnes âgées de 10 à 17 ans, au premier\nautres produits et services inclus dans l’Offre sont maintenus, sauf demande\njour du troisième mois suivant le 18e anniversaire du titulaire, il est remplacé\ncontraire du Client. En revanche, s’ils sont maintenus, ils sont alors facturés\npar l’Eurocompte Jeunes 18-25 ans. Le titulaire sera informé au moins deux\nselon leurs règles propres et les conditions tarifaires en vigueur à la date de\nmois avant le modification des nouveaux produits et services composant l’offre.\nprise d’effet de la fin des présentes.\nL’Eurocompte Jeunes 18-25 ans étant destiné aux personnes agées de 18 à\n25 ans, au premier jour du mois suivant le 26e anniversaire du titulaire, il est 6. TRANSFERT DES PRODUITS ET SERVICES INCLUS\nremplacé par l’Eurocompte Jeunes actifs 18-28 ans. Le titulaire sera informé DANS L’OFFRE\nau moins deux mois avant la modification des nouveaux produits et services Le transfert des produits ou services qui y sont rattachés obéit aux règles\ncomposant l’offre. propres à ces produits ou services.\n\n\n\n\n18\nCG.03.20 01/22\n\nCONDITIONS GÉNÉRALES\nDES CARTES DE PAIEMENT DU CRÉDIT MUTUEL\nLa Banque (ci-après dénommée “l’Emetteur” ou “l’Etablissement”) met à la (Guichet Automatique de Banque)) ou aux guichets des établissements dûment\ndisposition de ses clients une gamme de cartes de paiement. L’ensemble des habilités à fournir des services de paiement, affichant la (l’une des) marque(s)\ncartes est désigné ci-après par le terme générique “la Carte”. Ces Cartes sont apposée(s) sur la Carte et pour ce dernier type de retrait dans les limites des\nrégies par les présentes Conditions générales composées des Conditions de disponibilités du guichet payeur et sur présentation d’une pièce d’identité en\nfonctionnement de la Carte communes à tous les schémas de cartes de paie- cours de validité ;\nment (cf. Partie 1) ainsi que des Conditions de fonctionnement spécifiques au – régler des achats de biens et des prestations de services chez des Accep-\nschéma de carte de paiement dont la (ou les) marque(s) est (sont) apposée(s) teurs, équipés de Terminaux de Paiement Electroniques (ci-après “TPE”) ou\nsur la Carte (cf. Partie 2). Ces Cartes sont également régies, le cas échéant, par Automates (ci-après dénommés collectivement “Equipements Electroniques”)\nles Conditions Particulières propres au type de Carte souscrite et/ou propres aux affichant la (l’une des) marque(s) apposée(s) sur la Carte ;\nservices optionnels de la Carte, choisis par son titulaire, ci-après désigné “le – régler des dons ou des cotisations à toute entité dûment habilitée pour les\nTitulaire de la Carte”. Selon la Carte souscrite, cette dernière fait bénéficier son percevoir ou les recevoir et susceptible d’utiliser le(s) schéma(s) de cartes de\nTitulaire de diverses prestations d’assistance et d’assurance décrites dans la paiement dont la (l’une des) marque(s) est apposée sur la Carte ;\nbrochure propre à cette Carte. Le détail de ces garanties figure dans les notices – régler à distance des achats de biens et des prestations de services à\nd’assistance et d’assurance disponibles sur le site internet de l’Émetteur ou des Accepteurs affichant la (l’une des) marques(s) apposée(s) sur la Carte ;\nauprès du guichet sur simple demande. – transférer des fonds vers toute personne dûment habilitée à recevoir de\nGLOSSAIRE : tels fonds ;\nAccepteur : désigne un commerçant, tout prestataire de services, toute per- – de recevoir en tant que bénéficiaire des opérations de transfert de\nsonne exerçant une profession libérale, susceptible d’utiliser une carte d’un fonds, sur le compte sur lequel fonctionne la Carte, sous réserve de l’éligibilité\nschéma de cartes de paiement proposé par l’Acquéreur, et d’une manière au service de transfert de fonds. Ces opérations de transfert de fonds peuvent\ngénérale, tout professionnel vendant ou louant des biens ou des prestations être ordonnées par :\nde services. • un Accepteur pour le règlement de sommes dues au Titulaire de la Carte\nAcquéreur : désigne tout établissement de crédit ou de paiement habilité à (en dehors du remboursement d’une opération réglée par Carte tel que\norganiser l’acceptation des cartes portant la marque du schéma de carte de prévu à l’article 6.7) ;\npaiement avec lequel l’Accepteur a signé un contrat pour ce faire. • ou une personne elle-même titulaire d’une carte ayant initié une opération\nFourniture d’une carte de débit (carte de paiement internationale à débit de transfert à distance au bénéfice du Titulaire de la Carte, par l’intermé-\nimmédiat) : l’Etablissement fournit une carte de paiement liée au compte du diaire d’un organisateur de l’opération de transfert de fonds (prestataire de\nclient. Le montant de chaque opération effectuée à l’aide de cette carte est service de transfert de fonds dûment habilité pour organiser pour le compte\ndébité directement et intégralement sur le compte du client, au jour le jour. de ses clients des échanges financiers avec les Prestataires de services de\nFourniture d’une carte de débit (carte de paiement internationale à débit Paiement des clients donneurs d’ordre et des bénéficiaires).\ndifféré) : l’Etablissement fournit une carte de paiement liée au compte du client. La Carte permet également au Titulaire de la Carte d’autoriser un Accepteur à\nLe montant de chaque opération effectuée à l’aide de cette carte est débité procéder à une demande de renseignement faite par l’Equipement Electronique\ndirectement et intégralement sur le compte du client, à une date convenue. ou par le système d’acceptation à l’occasion :\nElle permet également d’effectuer des retraits qui sont débités au jour le jour – d’une opération de paiement en vue de la location de biens ou de services,\nsur le compte. – ou d’un enregistrement de la Carte dans un Portefeuille numérique,\nFourniture d’une carte de débit (carte de paiement à autorisation sys- – ou d’une demande de l’Accepteur en vue d’une ou de plusieurs opérations de\ntématique) : l’Etablissement fournit une carte de paiement liée au compte du paiement par Carte planifiée(s) avec le consentement du Titulaire de la Carte.\nclient. Le montant de chaque opération effectuée à l’aide de cette carte est 1.2 La Carte à autorisation systématique est un instrument de paiement émis\ndébité directement et intégralement sur le compte du client, après vérification par l’Emetteur à l’usage exclusif du Titulaire de la Carte lui permettant de réa-\nautomatique et systématique du solde (ou provision) disponible sur son compte. liser des opérations de paiement pour les finalités listées à l’article 1.1. Pour\nJours ouvrables : désigne un jour au cours duquel les PSP ainsi que tous les les opérations de paiement ayant pour finalité de régler des achats de biens\nautres intervenants nécessaires à l’exécution d’une opération de paiement, et des prestations de services, la Carte à autorisation systématique n’est pas\nexercent leur activité. acceptée chez les Accepteurs équipés d’un Equipement Electronique n’ayant\nOpération de paiement : désigne une action consistant à verser, transférer pas la possibilité technique d’émettre une demande d’autorisation (ex : péages\nou retirer des fonds, ordonnée par le Titulaire de la carte ou par le bénéficiaire d’autoroute, péages de parking…).\nde l’Opération de paiement. 1.3 La Carte décrite ci-dessus permet également, le cas échéant, d’avoir accès\nPaiement par carte (la carte est émise par la banque) : le compte est débité, à d’autres services offerts par l’Emetteur de la Carte et régis par des disposi-\nde façon immédiate ou différée, du montant d’un paiement par carte. tions spécifiques.\nPrestataire de Services de Paiement (PSP) : désigne les établissements de 1.4 Cette Carte n’est utilisée qu’à des fins non professionnelles. Le Titulaire\npaiement, les établissements de monnaie électronique, les établissements de de la Carte s’interdit d’en faire un usage différent de ceux décrits ci-dessus.\ncrédit et les prestataires de services d’information sur les comptes. 1.5 La Carte ne saurait être utilisée pour le règlement des achats de biens ou\nRetrait d’espèces (cas de retrait en euro dans la zone euro à un distribu- des prestations de services en vue de leur revente.\nteur automatique d’un autre établissement avec une carte de paiement 1.6 L’Emetteur met à disposition du Titulaire, une Carte disposant de la techno-\ninternationale) : le client retire des espèces à partir de son compte, en euro logie dite “sans contact” dont les conditions de fonctionnement sont régies par\navec une carte de paiement internationale depuis le distributeur automatique le présent article ainsi que les articles 4.6 (“Dispositions relatives à l’utilisation\nd’un autre établissement. de la technologie “sans-contact””), 5.1 (“Retraits d’espèces dans les DAB/GAB\nRetrait d’espèces au distributeur automatique de billets (cas d’un retrait à ou auprès des guichets”) et 6.8 (“Modalités d’utilisation de la technologie “sans\nun distributeur automatique de la banque) : le compte est débité du montant contact” pour le règlement d’achats de biens et de prestations de services chez\nd’un retrait d’espèces effectué au moyen d’une carte de retrait ou de paiement des Accepteurs”) des présentes conditions générales.\nà un distributeur automatique de billets. La technologie “sans contact” permet le règlement rapide d’achats de biens\nVersement d’espèces : le compte est crédité du montant d’un versement ou de prestations de services aux Equipements Electroniques des Accepteurs\nd’espèces. équipés en conséquence, avec une lecture à distance de la Carte.\nPARTIE 1 Le Titulaire de la Carte peut également effectuer des opérations de retraits\nConditions de fonctionnement de la Carte communes auprès des DAB/GAB ou Automates de l’Emetteur présentant un dispositif\nà tous les schémas de cartes de paiement identifiant la présence de la technologie dite “sans contact”, par la présentation\net le maintien de la Carte devant le dispositif suivis de la frappe de son code\nARTICLE 1 - OBJET DE LA CARTE confidentiel sur le clavier.\n1.1 La Carte est un instrument de paiement émis par l’Emetteur à l’usage Il est alors expressément convenu entre l’Emetteur et le Titulaire de la Carte\nexclusif du Titulaire de la Carte lui permettant de réaliser des opérations de que l’utilisation de la Carte avec la technologie “sans contact” est soumise aux\npaiement et ayant uniquement pour finalités de : dispositions qui lui sont applicables en pareil cas.\n– effectuer des retraits d’espèces auprès des appareils de distribution auto- En cas de modification, demandée par le Titulaire, de la fonction sans contact\nmatique de billets (ci-après DAB (Distributeur Automatique de Billets) / GAB de sa Carte (suppression ou ajout), sa demande sera traitée dans un délai de\n\n\n19\nCG.03.20 01/22\n\n3 jours maximum et sera ensuite prise en compte lors de la prochaine opération de la Carte, cette modification doit s’opérer de manière confidentielle et à l’abri\nde paiement assortie d’une demande d’autorisation. des regards indiscrets. Les conditions financières de ce service sont fixées et\n1.7 La Carte permet enfin, lorsque le Titulaire de la Carte est équipé du boitier notifiées par l’Emetteur dans les conditions tarifaires.\nlecteur associé, de servir d’élément d’authentification dudit Titulaire, dans le Le Titulaire de la Carte doit prendre toutes les mesures propres à assurer la\nbut de lutter contre la fraude de façon générale. sécurité de sa Carte et du code confidentiel et plus généralement de toutes\n1.8 En application du Règlement UE 2015/751 du 29 avril 2015, les Cartes autres Données de Sécurité Personnalisées. Il doit donc tenir absolument secret\némises dans l’Espace Economique Européen (les Etats membres de l’Union son code et ne pas le communiquer à qui que ce soit. Il ne doit pas notamment\nEuropéenne, l’Islande, le Liechtenstein et la Norvège - ci-après l’“EEE”) sont l’inscrire sur la Carte, ni sur tout autre document. Il doit veiller à le composer à\nclassées en quatre catégories : les cartes de “débit”, les cartes de “crédit”, les l’abri des regards indiscrets.\ncartes “prépayées” et les cartes “commerciales”. Le présent contrat traite des Il doit utiliser son code confidentiel ou, le cas échéant, ses Données de Sécurité\nCartes entrant dans les catégories “débit” et “crédit”. Personnalisées chaque fois qu’il en reçoit l’instruction par les Equipements\nLes Cartes entrant dans la catégorie “débit” sont les Cartes à débit immédiat. Electroniques et DAB/GAB, sous peine d’engager sa responsabilité.\nElles portent, au recto, la mention “DEBIT”. Ce code lui est indispensable aux fins d’authentification forte dans l’utilisation\nLes Cartes entrant dans la catégorie "crédit" sont les Cartes à débit différé, d’Equipements Electroniques et DAB/GAB affichant la (l’une des) marque(s)\nc’est-à-dire les Cartes dont le montant de l’ensemble des opérations intervenues apposée(s) sur la Carte et de tout terminal à distance (par exemple lecteur\nsur une période est débité du compte sur lequel fonctionne la Carte en un seul sécurisé connecté à un ordinateur, décodeur TV, téléphone mobile avec insertion\nmontant cumulé en fin de mois civil, et/ou les Cartes adossées à un crédit renou- de la Carte), conçus de façon qu’aucune opération ne puisse être effectuée sans\nvelable, au sens du Code la consommation. Elles portent, au recto, soit la mention mise en œuvre de ce code confidentiel.\n“CREDIT”, lorsqu’il s’agit de Cartes à débit différé, soit la mention “CARTE DE Le nombre d’essais successifs de composition du code confidentiel est limité\nCREDIT”, lorsqu’il s’agit de Cartes adossées à un crédit renouvelable. à 3 (trois) sur ces Equipements Electroniques et DAB/GAB. Au troisième essai\nL’Accepteur peut décider de ne pas accepter l’ensemble des catégories de infructueux, le Titulaire de la Carte provoque l’invalidation de la Carte et/ou le\nCartes. Dans ce cas, l’Accepteur doit en informer clairement et sans ambiguïté cas échéant sa capture.\nle Titulaire de la Carte. Avant d’effectuer un paiement, le Titulaire de la Carte Lorsque le Titulaire de la Carte utilise un terminal à distance avec frappe du\ndoit donc vérifier que la catégorie de Carte dont il dispose est bien acceptée code confidentiel, il doit s’assurer que ce terminal est agréé par le schéma de\npar l’Accepteur. carte de paiement utilisé en vérifiant la présence de la (l’une des) marques\nARTICLE 2 - DÉLIVRANCE DE LA CARTE apposée(s) sur la Carte et l’utiliser exclusivement pour les finalités visées à\n2.1 La Carte est délivrée par l’Emetteur, dont elle reste la propriété, à ses clients l’article 1 ci-dessus. Il doit prendre toutes les mesures propres pour assurer la\ntitulaires d’un compte et/ou à leurs mandataires dûment habilités, sur demande sécurité des Données de Sécurité Personnalisées qui, outre le code confidentiel,\ndes clients et sous réserve d’acceptation de la demande. peuvent être un terminal à distance dont il a la garde.\nL’Émetteur peut ne pas délivrer de Carte. Dans ce cas, il informe le titulaire du 3.2 Autres Données de Sécurité Personnalisées\ncompte des motifs de sa décision sur demande de ce dernier. En cas d’opération effectuée sur Internet (achat de biens et de prestations de\nLorsque le Titulaire de la Carte est une personne mineure, la Carte est délivrée services en ligne ou ordre de transfert de fonds donné sur Internet), le Titulaire\nsur demande formulée par le représentant légal du mineur, sous réserve de de la Carte peut être tenu d’authentifier cette opération au moyen d’un pro-\nl’acceptation de la demande. Le représentant légal du Titulaire de la Carte, cédé d’authentification forte convenu entre lui et l’Emetteur et dont les éléments\naprès avoir pris connaissance des présentes conditions générales de la Carte, nécessaires à cette authentification lui auront été communiqués préalablement\nainsi que des fonctions et services y étant attachés, donne, par sa signature par l’Emetteur. Cette opération effectuée sur Internet est alors dite “sécurisée”.\napposée aux conditions particulières, son accord à la délivrance de la Carte A défaut d’authentification probante, l’opération sera refusée. Lesdits éléments\nà la personne mineure qui en devient Titulaire. Il donne en tant que de besoin permettant l’authentification forte peuvent varier en fonction du procédé d’au-\ntous pouvoirs au Titulaire de la Carte pour initier toutes les opérations permises thentification choisi par le Titulaire de la Carte. Ce dernier doit prendre toutes\npar cette Carte, tant sur le compte sur lequel la Carte fonctionne que sur les les mesures propres à assurer la sécurité et la confidentialité de ces éléments\ncomptes auxquels elle donne accès, sauf si ces derniers font l’objet d’une d’authentification. Il doit les tenir absolument secrets et ne pas les communiquer\nexclusion expresse mentionnée aux conditions particulières. à qui que ce soit. Lors de l’opération effectuée sur Internet, il incombe au Titulaire\n2.2 Par mesure de sécurité, la Carte peut être bloquée lors de sa délivrance. de la Carte de se placer dans un contexte de confidentialité, notamment lors de\nPour la débloquer, le Titulaire de la Carte doit effectuer une première transaction cette authentification, et de veiller à y rester tout au long de l’opération, et ce\navec frappe de son code confidentiel. Dans ce cas, le blocage et les modalités jusqu’à son terme, ceci afin d’être à l’abri des regards indiscrets.\nd’activation de la Carte sont rappelés sur un sticker collé sur la Carte ou sur le L’attention du Titulaire de la Carte est particulièrement attirée sur les pratiques\ncourrier accompagnant la Carte. dites de “hameçonnage” (encore appelé “phishing”) ou de vol d’identité: l’Emet-\nL’Émetteur interdit au Titulaire de la Carte d’apposer des étiquettes adhésives teur rappelle expressément qu’en aucun cas, il ne sera amené à demander au\nou des autocollants ou de procéder à toute inscription sur la Carte à l’exception Titulaire de la Carte et ce, pour quelque motif que ce soit, la communication de\nde la signature visée ci-dessous. ses Données de Sécurité Personnalisées, identifiant, mot de passe ou tout autre\nLa Carte est rigoureusement personnelle, son Titulaire devant, dès réception, élément d’authentification complémentaire, que ce soit par téléphone, courrier\ny apposer obligatoirement sa signature dès lors qu’un espace prévu à cet effet électronique, service de messagerie, SMS, fax, ou tout autre moyen. Le Titulaire\nexiste sur le support de la Carte. Il est strictement interdit au Titulaire de la de la Carte doit prendre toute mesure raisonnable pour préserver la sécurité\nCarte de la prêter ou de s’en déposséder. de ses Données de Sécurité Personnalisées et être particulièrement vigilant\nLorsqu’un panonceau de signature figure sur cette Carte, l’absence de signature en cas de demande par un tiers de communication de ses données bancaires\nsur ladite Carte justifie son refus d’acceptation. personnelles, notamment suite à une prise de contact qu’il n’a pas sollicité lui-\nLe Titulaire de la Carte s’interdit d’apporter toute altération fonctionnelle ou même. En outre, le Titulaire de la Carte s’engage notamment à prendre toutes\nphysique à la Carte susceptible d’entraver son fonctionnement et celui des TPE, les mesures nécessaires afin de garantir le niveau requis de protection de son\nautomates et DAB/GAB de quelque manière que ce soit. matériel ainsi que de ses documents, données et logiciels contre tous risques\nLe Titulaire de la Carte s’engage à utiliser la Carte ainsi que son numéro, exclu- de virus ou de logiciels espions quels qu’ils soient. Il s’engage à prendre régu-\nsivement dans le cadre du (des) schéma(s) de cartes de paiement (système de lièrement connaissance des informations de sécurité qui lui sont communiquées\ncartes de paiement) dont la (l’une des) marque(s) est apposée sur la Carte et à sur le site de l’Emetteur ou sur son espace personnel bancaire s’il dispose d’un\nrespecter les règles afférentes à chacun desdits schémas. contrat de banque à distance.\nARTICLE 3. DONNÉES DE SÉCURITÉ ARTICLE 4. FORME DU CONSENTEMENT\nPERSONNALISÉES ET IRRÉVOCABILITÉ\nLes Données de Sécurité Personnalisées sont des données personnalisées 4.1 Le Titulaire de la Carte donne son consentement, pour réaliser une opération\nfournies au Titulaire de la Carte par l’Emetteur à des fins d’authentification forte, de paiement, avant ou après la détermination de son montant :\npour lui permettre notamment d’initier des opérations de paiement électronique. – par la frappe de son code confidentiel sur le clavier d’un DAB/GAB ou d’un\n3.1 Code confidentiel Equipement Electronique, en vérifiant la présence de la (l’une des) marque(s)\nL’Emetteur met à la disposition du Titulaire de la Carte un code qui lui est sur la Carte ;\ncommuniqué confidentiellement et uniquement à lui. Le Titulaire de la Carte – par l’introduction de la Carte dans un Equipement Electronique dépourvu de\ndispose sous certaines conditions de la possibilité de modifier son code confi- clavier destiné à la frappe du code confidentiel ;\ndentiel conformément aux instructions qui lui sont communiquées lors de la(es) – par la communication et/ou confirmation des données liées à l’utilisation à\nprocédure(s) de modification prévues par l’Emetteur. Le choix du code confi- distance de la Carte (paiement à distance d’achats de biens et de prestations\ndentiel et sa modification s’effectuent sous la seule responsabilité du Titulaire de services), le cas échéant via un portefeuille numérique agréé par l’Emetteur\n\n\n20\nCG.03.20 01/22\n\n(portefeuille numérique interbancaire ou agréé par le(s) schéma(s) de cartes 4.6.2 Le présent article régit la forme du consentement en cas d’utilisation\nde paiement dont la (l’une des) marque(s) est apposée sur la Carte) ; en mode "sans-contact" pour des retraits d’espèces dans les DAB/GAB ou\n– par la signature manuscrite sur les tickets émis par l’Equipement Electronique Automates de l’Emetteur.\ntant à destination de l’Accepteur que du Titulaire de la Carte ; Le Titulaire de la Carte donne son consentement pour réaliser une opération de\n– par la présentation et le maintien de la Carte devant un dispositif identifiant retrait avant ou après la détermination de son montant par la frappe de son code\nla présence de la technologie dite “sans contact”. Cette cinématique est confidentiel sur le clavier d’un GAB/DAB ou Automate de l’Emetteur.\négalement valable lorsque la Carte est dématérialisée et intégrée dans un L’opération de retrait est autorisée si le Titulaire de la Carte a donné son consen-\nautre support (ex : téléphone mobile), et ce dans le cadre d’un dispositif agréé tement sous la forme définie ci-dessus. Dès ce moment, l’ordre est irrévocable.\npar l’Emetteur. De même, cette cinématique est également valable lorsque ARTICLE 5. MODALITÉS D’UTILISATION DE LA CARTE\nles données liées à l’utilisation de la Carte sont utilisées via un autre support\nPOUR LES RETRAITS D’ESPÈCES,\n(ex : téléphone mobile), à la condition que le consentement soit donné dans\nLES OPÉRATIONS DE “QUASI ESPÈCES”,\nle cadre d’un dispositif agréé par l’Emetteur.\n4.2 Il est convenu que le Titulaire de la Carte peut utiliser sa Carte pour une LES DÉPÔTS D’ESPÈCES OU DE\nsérie d’opérations de paiements ci-après appelés "paiements récurrents et/ou CHÈQUES ET AUTRES SERVICES\néchelonnés" pour des achats de biens et/ou de prestations de services (par 5.1 Retraits d’espèces dans les DAB/GAB ou auprès des guichets et\nexemple abonnements ou commandes avec livraison échelonnée). opérations de “quasi-espèces”\nLe Titulaire de la Carte donne son consentement à la série d’opérations : 5.1.1 Les retraits d’espèces sont possibles dans la limite des plafonds fixés et\n– par la communication et/ou confirmation des données liées à l’utilisation à notifiés par l’Émetteur dans les conditions particulières ou dans tout document\ndistance de la Carte lors de la première opération, approuvé, le cas échéant tacitement, par le titulaire de la Carte et/ou du compte\n– par la communication et/ou confirmation des données liées à l’utilisation à distance sur lequel fonctionne la Carte. Ces plafonds peuvent être différents selon que\nde sa Carte (paiement à distance d’achats de biens et de prestations de services), les retraits sont effectués :\nle cas échéant via un portefeuille numérique agréé par l’Emetteur (portefeuille – sur les DAB/GAB affichant la (l’une des) marque(s) apposée(s) sur la Carte de\nnumérique interbancaire ou agréé par le(s) schéma(s) de cartes de paiement dont l’Emetteur ou sur ceux des autres établissements,\nla (l’une des) marque(s) est apposée sur la Carte) lors de la première opération. – en France, en Europe ou dans le monde entier sur les DAB/GAB affichant la\nLa première opération de paiement est alors conforme à l’article 4.1. Le Titu- (l’une des) marque(s) apposée(s) sur la Carte,\nlaire de la Carte peut retirer pour l’avenir son consentement à l’exécution d’une – auprès des guichets de l’Emetteur ou auprès de ceux des autres établisse-\nopération ou série d’opérations au plus tard à la fin du Jour ouvrable précédant ments affichant la (l’une des) marque(s) apposée(s) sur la Carte. Les retraits\nle jour convenu pour son exécution. d’espèces auprès des guichets sont possibles dans les limites des disponi-\n4.3 Le Titulaire de la Carte peut également donner son consentement à l’exé- bilités du guichet payeur et sur présentation d’une pièce d’identité en cours\ncution d’une opération de paiement en début de prestation de location de biens de validité.\nou de services (pré-autorisation) pour un montant maximum connu et dont le 5.1.2 Les opérations dites de "quasi-espèces" (achat de jetons dans les casinos\nmontant définitif est déterminé à l’issue de la prestation. Le montant maximum ou cercles de jeux ou encore achats de devises auprès des changeurs manuels)\nainsi autorisé peut impacter les plafonds d’utilisation de la Carte fixés et notifiés sont assimilées à des retraits d’espèces. Pour ces opérations, ce sont donc les\npar l’Emetteur, mais n’entraîne pas un blocage des fonds sur le compte. plafonds fixés et notifiés par l’Emetteur pour les retraits d’espèces qui seront\n4.4 Dès que ce consentement a été donné, l’ordre de paiement est irrévocable. impactés.\nToutefois le Titulaire de la Carte peut faire opposition au paiement en cas de 5.1.3 Les montants enregistrés des retraits d’espèces et opérations de "quasi-\nprocédure de redressement judiciaire ou de liquidation judiciaire de l’Accepteur, espèces" sont débités immédiatement du compte sur lequel fonctionne la Carte,\ntant que le compte du Prestataire de Services de Paiement de l’Accepteur n’a y compris pour les Cartes à débit différé, sans aucune obligation d’indiquer le\npas été crédité du montant de l’opération de paiement. numéro ou le Titulaire de la Carte utilisée, notamment lorsque plusieurs Cartes\n4.5 L’Emetteur reste étranger, dans l’EEE, à tout différend commercial, c’est- fonctionnent sur le même compte. Les commissions éventuelles sont portées\nà-dire autre que celui relatif à l’ordre de paiement, pouvant survenir entre le dans les délais habituels propres aux retraits d’espèces au débit du compte sur\nTitulaire de la Carte et l’Accepteur. L’existence d’un tel différend ne peut en lequel fonctionne la Carte.\naucun cas justifier le refus du titulaire de la Carte et/ou du titulaire du compte Le montant de ces opérations figure sur le relevé d’opérations visé à l’article 6.\nsur lequel fonctionne la Carte d’honorer son paiement. Il appartient au titulaire du compte sur lequel fonctionne la Carte de vérifier la\n4.6 Dispositions relatives à l’utilisation de la technologie “sans-contact” régularité des opérations de retrait figurant sur le relevé d’opérations.\n4.6.1 Le présent article régit la forme du consentement en cas d’utilisation en Lorsque le Titulaire de la Carte utilise la technologie “sans contact” pour effec-\nmode "sans-contact" pour le règlement d’achats de biens et de prestations de tuer un retrait :\nservices chez des Accepteurs : 1) il doit en toutes circonstances se conformer aux instructions qui apparaissent\n1) le Titulaire de la Carte donne son consentement pour réaliser une opération sur le DAB/GAB ou l’Automate de l’Emetteur.\nde paiement par la présentation et le maintien de la Carte devant un dispositif 2) les opérations de retrait reçues par l’Emetteur sont automatiquement débi-\nidentifiant la présence de la technologie dite “sans contact” aux Equipements tées du compte sur lequel fonctionne la Carte sur le vu des enregistrements\nElectroniques placés auprès des caisses de l’Accepteur, sans frappe du code des opérations de retrait en mode “sans contact” ou leur reproduction sur un\nconfidentiel. Toutefois, le Titulaire de la Carte pourra être invité à composer support informatique durable.\nson code confidentiel pour réaliser son opération de paiement, en suivant les Les retraits sur DAB/GAB effectués pourront donner lieu à facturation de frais\ninstructions qui apparaissent sur l’Equipement Electronique de l’Accepteur. forfaitaires dans les limites fixées et notifiées par l’Emetteur, dans les conditions\nL’opération de paiement est autorisée si le Titulaire de la Carte a donné son tarifaires particulières ou dans tout document approuvé, le cas échéant tacite-\nconsentement sous cette forme. ment, par le titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte.\nL’enregistrement de l’opération de paiement peut figurer sur le ticket édité par Le titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte doit, pré-\nl’Equipement Electronique situé chez l’Accepteur. alablement à chaque retrait et sous sa responsabilité, s’assurer de l’existence\n2) à des fins sécuritaires, le montant unitaire maximum de chaque opération audit compte d’un solde suffisant et disponible et le maintenir jusqu’au débit\nde paiement en mode “sans contact” et le montant cumulé maximum des correspondant.\nrèglements successifs en mode “sans contact” sont définis selon les plafonds Si le Titulaire de la Carte dispose d’un contrat de banque à distance comprenant\nfixés et notifiés par l’Emetteur dans tout document approuvé, le cas échéant l’accès internet et si la Carte le permet, il a la possibilité de gérer la mise hors\ntacitement, par le titulaire de la Carte et/ou du compte sur lequel fonctionne la service temporaire ou sans limitation de durée de la fonctionnalité de retrait\nCarte. En conséquence, au-delà de ce montant cumulé maximum, une opération de sa Carte. La prise en compte par l’Emetteur des demandes de modification\nde paiement avec frappe du code confidentiel doit être effectuée par le Titulaire effectuées dans ce cadre vaudra accord de sa part et ne fera l’objet d’aucune\nde la Carte pour continuer à l’utiliser en mode “sans contact” et réinitialiser le édition de document.\nmontant cumulé maximum disponible. 5.2 Dépôts d’espèces, de chèques, d’effets ou d’autres valeurs\nEn cas d’utilisation sur un automate de paiement offrant uniquement une pos- Les dépôts d’espèces, de chèques, d’effets ou d’autres valeurs sont possibles\nsibilité d’acceptation en paiement en mode “sans contact”, le Titulaire de la avec la Carte uniquement dans les automates de dépôts et dans les GAB auto-\nCarte est informé et accepte que son paiement puisse lui être refusé confor- risant la fonction dépôt de l’Emetteur ainsi que dans les appareils similaires\nmément aux dispositions prévues dans le présent article et, dans ce cas, qu’il des banques du réseau CREDIT MUTUEL et du réseau CIC utilisant le même\ndevra faire : système d’information.\n– soit un paiement en mode contact classique avec frappe de code ailleurs que Les opérations de dépôts dans les GAB ne peuvent concerner que les versements\nsur ledit automate, en espèces ou remises de chèques préalablement endossés et peuvent être réali-\n– soit un retrait, avant de pouvoir se servir dudit automate de paiement. sées, soit sur le compte sur lequel fonctionne la Carte, soit sur le ou les comptes\n\n\n21\nCG.03.20 01/22\n\nauxquels la Carte donne accès à condition qu’il s’agisse d’un compte courant ou signature par rapport au spécimen déposé sur la Carte incombe à l’Accep-\nd’un compte sur livret. Chaque type de dépôt doit impérativement faire l’objet teur. Dans le cas où il n’existe pas de panonceau de signature sur la Carte, la\nd’une opération distincte. conformité de la signature est vérifiée avec celle qui figure sur la pièce d’identité\nConcernant les dépôts d’espèces, les billets et les pièces doivent être déposés de présentée par le Titulaire de la Carte.\nmanière dissociée dans des enveloppes séparées. L’Accepteur a la possibilité d’installer un mécanisme de sélection prioritaire\nLors d’un dépôt sur un des appareils désignés précédemment, le Titulaire de la d’une marque ou d’une application de paiement de Carte sur l’Equipement\nCarte saisit le montant du dépôt sur le clavier de l’appareil. L’appareil ne pouvant Electronique. Le Titulaire de la Carte peut passer outre la sélection prioritaire\ncontrôler automatiquement le montant du dépôt, celui-ci ne sera définitivement automatique effectuée par l’Accepteur dans son Equipement Electronique en\nenregistré qu’après vérification par l’Emetteur. Les montants des dépôts ne pour- choisissant une autre marque apposée sur sa Carte ou une autre application de\nront être retirés le jour du dépôt et ne seront disponibles qu’après vérification par paiement, parmi celles affichées comme “acceptées” par l’Accepteur.\nl’Emetteur et après confirmation par inscription définitive en compte, sous réserve 6.4 Les opérations de paiement reçues par l’Emetteur sont automatiquement\nd’encaissement et de bonne fin en ce qui concerne les chèques. débitées du compte sur lequel fonctionne la Carte selon les dispositions conve-\nEn cas de différence entre le montant saisi par le Titulaire de la Carte et le montant nues entre le titulaire de celui-ci et l’Emetteur dans les conditions particulières\ncontrôlé par l’Emetteur, le montant contrôlé par l’Emetteur est réputé être exact et ou dans tout document approuvé, le cas échéant tacitement, par le Titulaire de\nest enregistré en tant que montant du dépôt, ceci sans préjudice pour le Titulaire la Carte et/ou du compte sur lequel fonctionne la Carte.\nde la Carte d’apporter la preuve contraire afin de modifier le montant du dépôt Même si ces conventions prévoient un différé de paiement, l’Emetteur a la faculté\ninitialement enregistré. de débiter immédiatement le compte du montant des opérations de paiement\nLes montants enregistrés de ces dépôts sont inscrits, au plus tard le Jour ouvrable effectuées à l’aide de la Carte en cas de décès, d’incapacité juridique du Titulaire\nsuivant la date de dépôt, au compte concerné sans aucune obligation d’indiquer de la Carte et/ou du titulaire du compte, d’incidents de paiement ou de fonction-\nle numéro ou le Titulaire de la Carte utilisée, notamment lorsque plusieurs Cartes nement du compte (saisies et autres procédures d’exécution civiles, fiscales et\nfonctionnent sur le même compte. Les dépôts sur automates ou sur GAB pourront administratives), de clôture du compte ou du retrait de la Carte par l’Emetteur,\ndonner lieu à facturation de frais indiqués dans les conditions tarifaires publiées décision qui sera notifiée au Titulaire de Carte et/ou du compte par simple lettre.\npar l’Emetteur ou dans tout document approuvé, le cas échéant tacitement, par De même, l’Emetteur a la faculté de débiter immédiatement le compte du mon-\nle Titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte. tant des opérations de paiement réalisées au moyen de la Carte si le cumul des\nLa Carte permet aussi d’offrir un accès privilégié aux Distributeurs de rouleaux opérations de paiement dépasse les plafonds fixés et notifiés par l’Emetteur.\nde monnaie et aux coffres 4 ou 6 cases installés par l’Emetteur pour les points Pour les ordres de paiement donnés en ligne, le Titulaire de la Carte peut être\nde ventes équipés. tenu de respecter une procédure sécuritaire selon les modalités convenues avec\n5.3 Virements l’Emetteur. En outre, si le Titulaire de la Carte dispose d’un contrat de banque à\nLes virements pourront être initiés réciproquement entre le compte sur lequel la distance comprenant l’accès internet et si la Carte le permet, il a la possibilité de\nCarte fonctionne et ceux auxquels elle donne accès. Les opérations de virement gérer la mise hors service temporaire ou sans limitation de durée de certaines\nau profit d’un tiers, lorsqu’elles sont possibles, ne pourront être initiées qu’à partir fonctionnalités de paiement, notamment les paiements donnés en ligne pour\ndu seul compte sur lequel la Carte fonctionne. Tout virement sera exécuté dans la les opérations nécessitant la communication du numéro de sa Carte à un tiers\nlimite du solde disponible du compte à débiter. ainsi que les paiements effectués à l’étranger. La prise en compte par l’Emetteur\n5.4 Interrogation des comptes des demandes de modification effectuées dans ce cadre vaudra accord de sa\nLe Titulaire de la Carte a la possibilité d’utiliser les GAB pour connaître le solde du part et ne fera l’objet d’aucune édition de document.\ncompte sur lequel fonctionne la Carte ou des comptes auxquels la Carte donne 6.5 Débit immédiat – Débit différé Débit\naccès. Le solde communiqué est le dernier solde connu par le centre de traitement (Carte de débit immédiat)\ninformatique au moment de l’interrogation. Le solde est donné sous réserve des Le titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte doit, pré-\nopérations en cours. alablement à chaque opération de paiement et sous sa responsabilité, s’assurer\nLe Titulaire de la Carte pourra procéder à l’interrogation de ses comptes en mode de l’existence au compte sur lequel fonctionne la Carte d’un solde suffisant et\n“sans contact” avec saisie de son code confidentiel sur les DAB/GAB ou Automate disponible et le maintenir jusqu’au débit correspondant.\nde l’Emetteur si ceux-ci disposent de la technologie sans contact. Crédit (Carte de débit différé ou Carte de crédit)\n5.5 Demande de chéquier Le Titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte doit\nLe Titulaire de la Carte peut effectuer une demande de chéquier à partir des GAB. s’assurer que le jour du débit des règlements par la Carte, le compte présente\nToutefois, un seul chéquier peut être demandé et, selon la demande, le chéquier un solde suffisant et disponible.\nsera expédié aux conditions habituelles au domicile du Titulaire ou tenu à sa Modification du type de débit entraînant la modification de la catégorie\ndisposition auprès de l’Emetteur. de Carte\nLe Titulaire de la Carte pourra effectuer une demande de renouvellement de son ché- Pour certaines Cartes, en cas de modification par le Titulaire de la Carte du\nquier en mode “sans contact” avec saisie de son code confidentiel sur les DAB/GAB type de débit ayant pour effet de substituer un débit immédiat au débit différé\nou Automate de l’Emetteur si ceux-ci disposent de la technologie “sans contact”. ou inversement, la fabrication d’une nouvelle Carte est nécessaire. Le Titulaire\n5.6 Autres services devra restituer la Carte en sa possession à l’Emetteur, afin que lui soit remise\nEn outre, la Carte permet à son Titulaire d’avoir accès aux ILS (Imprimantes Libre la nouvelle Carte configurée selon la nature de débit souhaitée. La fabrication\nService) mises à sa disposition pour les points de ventes équipés. L’Emetteur de la nouvelle Carte fera l’objet d’une facturation selon les conditions tarifaires\npourra également faire bénéficier le Titulaire de la Carte de services ultérieurs. publiées par l’Emetteur ou dans tout document approuvé, le cas échéant tacite-\nment, par le Titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte.\nARTICLE 6. MODALITÉS D’UTILISATION DE LA CARTE\n6.6 Le montant détaillé (montant, commissions, taux de change), sauf exception,\nPOUR LE RÈGLEMENT D’ACHATS DE des opérations de paiement par Carte passées au débit du compte sur lequel\nBIENS ET DE PRESTATIONS DE SERVICES fonctionne la Carte figure sur un relevé des opérations envoyé au moins une fois\nCHEZ DES ACCEPTEURS par mois sur un support dématérialisé ou sur un support papier.\n6.1 La Carte est un instrument de paiement qui ne doit être utilisé que pour Le relevé des opérations peut également être consulté par voie électronique s’il\nrégler des achats de biens et des prestations de services à des Accepteurs dispose d’un contrat de banque à distance.\nadhérents au(x) schéma(s) de cartes de paiement dont la (l’une des) marque(s) Il appartient au titulaire du compte sur lequel fonctionne la Carte de vérifier\nest apposée sur la Carte. la régularité des opérations de paiement figurant sur le relevé d’opérations.\n6.2 Ces opérations de paiement sont possibles dans la limite des plafonds Pour certaines Cartes, l’Emetteur pourra faire figurer de manière regroupée sur\nfixés et notifiés par l’Emetteur dans les conditions particulières ou dans tout le relevé des opérations, certaines opérations de paiement de petits montants\ndocument approuvé, le cas échéant tacitement, par le Titulaire de la Carte et/ passées par Carte au débit du compte. Ainsi, les opérations de paiement d’un\nou du compte sur lequel fonctionne la Carte. montant inférieur à un plafond précisé sur le relevé des opérations ou sur son\n6.3 Les paiements par Carte sont effectués selon les conditions et procédures espace personnel bancaire de son contrat de banque à distance figureront au\nen vigueur chez les Accepteurs ayant adhéré à un des schémas de cartes de débit du compte dans un montant global, selon les conditions suivantes :\npaiement dont la (l’une des) marque(s) est apposée sur la Carte. Ces conditions – pour une Carte à débit immédiat, lorsque ces opérations de paiement auront\net procédures comportent en principe un contrôle des Données de Sécurité été effectuées auprès d’un même Accepteur dans la même journée,\nPersonnalisées et sous certaines conditions définies par les schémas de cartes – pour une Carte à débit différé, lorsque ces opérations de paiement auront été\nde paiement, une demande d’autorisation auprès de l’Emetteur. effectuées auprès d’un même Accepteur entre deux dates d’arrêté.\nLorsque ces conditions et procédures impliquent la signature par le Titulaire Le Titulaire de la Carte aura la possibilité de consulter le détail de ces opérations\nde la Carte du ticket émis par l’Accepteur et que la Carte fournie par l’Emetteur en se rendant sur son espace personnel bancaire de son contrat de banque à\nprévoit l’apposition de la signature, la vérification de la conformité de cette distance, ou sur demande auprès de son guichet.\n\n\n22\nCG.03.20 01/22\n\nEn cas de demande du Titulaire de la Carte de suppression ou de mise en place Ces transferts de fonds ou chargements/rechargements (tels que l’alimentation\nde la fonction de regroupement des opérations de petits montants, sa demande d’un compte de paiement ou d’un compte de monnaie électronique, le char-\nsera traitée dans un délai de 2 jours maximum et sera ensuite prise en compte gement/rechargement d’une carte prépayée) sont possibles dans la limite des\nlors de la prochaine opération de paiement. plafonds fixés et notifiés par l’Emetteur dans les conditions particulières, ou\n6.7 La restitution à l’Accepteur d’un bien ou d’un service réglé par Carte ne dans tout document approuvé, le cas échéant tacitement, par le Titulaire de la\npeut faire l’objet d’une demande de remboursement crédité au compte au Carte et/ou du compte sur lequel fonctionne la Carte.\nmoyen de la Carte que s’il y a eu préalablement une opération débitée d’un Le Récepteur se charge, le cas échéant, de remettre ces fonds au bénéficiaire dési-\nmontant supérieur ou égal. Si un accord est trouvé entre le Titulaire de la Carte gné par le Titulaire de la Carte, selon les modalités convenues avec ledit bénéficiaire.\net l’Accepteur, ce dernier pourra initier une opération de remboursement sur la Les transferts de fonds par Carte sont effectués selon les conditions et procédures\nmême Carte que celle utilisée pour l’opération initiale. en vigueur chez les Récepteurs.\nSi l’opération de paiement, faisant l’objet d’une demande de remboursement a Ces opérations de transferts de fonds sont considérées par l’Emetteur comme des\nété effectuée avec une Carte à débit différé, le montant crédité correspondant retraits d’espèces, ce sont donc les plafonds fixés et notifiés par l’Emetteur pour\nau remboursement sera déduit de l’encours carte imputé en fin de mois, selon les retraits d’espèces qui seront impactés.\nles dates d’arrêtés mensuels applicables à ces cartes. Pour les ordres de transfert de fonds donnés en ligne, le Titulaire de la Carte\n6.8 Modalités d’utilisation de la technologie “sans contact” pour le règle- doit respecter une procédure sécuritaire selon les modalités convenues avec\nment d’achats de biens et de prestations de services chez des Accepteurs. l’Emetteur. En outre, si le Titulaire de la Carte dispose d’un contrat de banque\nLorsque le Titulaire de la Carte utilise la technologie “sans contact” : à distance comprenant l’accès internet, il a la possibilité de gérer la mise hors\n1) il doit en toutes circonstances se conformer aux instructions qui apparaissent service de certaines fonctionnalités de paiement, notamment les transferts de\nsur l’Equipement Electronique situé chez l’Accepteur, fonds nécessitant la communication du numéro de sa Carte à un tiers.\n2) les opérations de paiement reçues par l’Emetteur sont automatiquement Les ordres de transferts de fonds reçus par l’Emetteur sont automatiquement\ndébitées du compte sur lequel fonctionne la Carte sur le vu des enregistre- débités du compte sur lequel fonctionne la Carte, selon les dispositions conve-\nments des opérations de paiement en mode “sans contact” dans les systèmes nues entre le titulaire de celui-ci et l’Emetteur dans les conditions particulières\nd’acceptation ou leur reproduction sur un support informatique durable. En cas ou dans tout document approuvé, le cas échéant tacitement, par le titulaire de\nde réclamation écrite du Titulaire de la Carte, contestant de bonne foi, avoir la Carte et/ou du compte sur lequel fonctionne la Carte.\ndonné un tel ordre de paiement, l’opération est remboursée par l’Emetteur. Le titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte doit\nCette réclamation doit avoir été déposée dans le délai visé à l’article 13 des s’assurer que le jour où il donne l’ordre de transfert de fonds par Carte, le\nprésentes conditions générales. compte sur lequel fonctionne la Carte présente un solde suffisant et disponible\n6.9 “DIFFÉRÉ PLUS” et le maintenir jusqu’au débit correspondant.\nLorsque l’Emetteur la propose, l’option “DIFFERE PLUS” est une option dispo- Les montants enregistrés de ces opérations de transfert de fonds sont débités\nnible sur certaines Cartes. Cette option a pour objet de permettre au Titulaire immédiatement du compte sur lequel fonctionne la Carte, y compris pour les\nd’une telle Carte, de fractionner les paiements effectués au moyen de cette Cartes à débit différé, et ce dès transmission des ordres de transferts de fonds\nCarte, sur une période de trois mois maximum, en trois prélèvements mensuels à l’Emetteur sans aucune obligation d’indiquer le numéro ou le Titulaire de la\nsensiblement d’égal montant, l’Emetteur se réservant la faculté d’opérer tout Carte utilisée, notamment lorsque plusieurs Cartes fonctionnent sur le même\najustement et arrondi nécessaires lors du premier prélèvement. compte. Le montant détaillé (montant, commissions, taux de change), sauf\nLes paiements concernés par “DIFFERE PLUS” sont ceux permettant : exception, des transferts de fonds par Carte passés au débit du compte figure\n– de régler, chez les commerçants ou à distance (y compris ceux effectués par sur un relevé des opérations envoyé au moins une fois par mois sur un support\nle biais du service “P@yweb Card”), des opérations d’achats de biens ou de dématérialisé ou sur un support papier.\nprestations de services effectuées sur le territoire français ou à l’étranger. Le relevé des opérations peut également être consulté par voie électronique s’il\nLes avoirs et les retraits sont exclus ainsi que les frais relatifs aux opérations dispose d’un contrat de banque à distance.\ninternationales qui, pour ces derniers, sont prélevés avec le premier tiers ; Il appartient au titulaire du compte sur lequel fonctionne la Carte de vérifier la\n– et, dont le montant est à la fois : régularité des opérations de transferts de fonds figurant sur le relevé d’opérations.\n• supérieur ou égal à un seuil fixé par le Titulaire de la Carte en accord avec Un transfert de fonds ne peut être éventuellement remboursé par un Récepteur\nl’Emetteur, appelé seuil de déclenchement, ou à défaut, supérieur ou égal que s’il y a eu préalablement un transfert débité d’un montant supérieur ou égal.\nà un montant minimum défini par l’Emetteur et appelé seuil d’éligibilité. Ce remboursement doit être effectué avec la même Carte que celle utilisée pour\n• et inférieur ou égal à un montant maximum défini par l’Emetteur, appelé l’opération initiale.\nplafond d’éligibilité. 7.2 Modalités pour recevoir des opérations de transfert de fonds\nLe seuil de déclenchement ne pourra être ni supérieur au plafond d’éligibilité, Lorsque la Carte permet au Titulaire de la Carte en qualité de bénéficiaire de\nni inférieur au seuil d’éligibilité fixés par l’Emetteur. Ce seuil de déclenchement recevoir des fonds sur le compte sur lequel fonctionne la Carte, la réception\nest modifiable à tout moment, dans les limites ci-dessus fixées, sur simple des fonds interviendra sous réserve de la réalisation des conditions suivantes :\ndemande du Titulaire de la Carte et après accord de l’Emetteur. Par ailleurs, le – l’Emetteur du Titulaire de la Carte a contrôlé au préalable l’éligibilité de la Carte,\nnombre d’opérations réalisable au moyen du Service peut être plafonné à un – l’Emetteur a répondu favorablement à une demande d’autorisation en crédit,\nmaximum sur 12 mois glissants, défini par l’Emetteur. – l’Emetteur procède au crédit du compte auquel la Carte est rattachée dans\nLes différents seuils et plafonds d’éligibilité, seuil de déclenchement et, le cas le délai maximum d’un jour à réception des fonds de l’opération de transfert.\néchéant, le nombre maximum d’opérations autorisé, sont indiqués aux condi- Lorsque l’Emetteur reçoit une demande d’autorisation aux fins de crédit du\ntions particulières du présent contrat. compte sur lequel fonctionne la Carte, il pourra rejeter l’opération en cas d’im-\nLe coût de la cotisation de la Carte avec “DIFFERE PLUS” ainsi que tout autre possibilité de réaliser l’opération de transfert, notamment si ce compte est clos\nfrais lié à “DIFFERE PLUS” figurent dans les conditions tarifaires publiées par ou si la Carte a été mise en opposition.\nl’Emetteur, ou dans tout document approuvé, le cas échéant tacitement, par le ARTICLE 8. MOMENT DE RÉCEPTION ET ÉXECUTION\ntitulaire de la Carte et/ou du compte et seront prélevés sur le compte concerné. DE L’ORDRE DE PAIEMENT\nDe la même manière que pour les conventions prévoyant un différé de paiement, Pour se conformer à la réglementation en vigueur, l’Emetteur informe le Titulaire\nl’Emetteur se réserve le droit de supprimer “DIFFERE PLUS” en cas de décès, de la Carte que l’ordre de paiement est reçu par l’Emetteur au moment où il lui est\nd’incapacité juridique du Titulaire de la Carte et/ou du titulaire du compte, communiqué par le Prestataire de Services de Paiement de l’Accepteur à travers\nd’incidents de paiement ou de fonctionnement du compte (saisies et autres le système de compensation ou de règlement dudit ordre de paiement. Lorsque\nprocédures d’exécution civiles, fiscales et administratives), de clôture du compte l’ordre de paiement est exécuté au sein de l’Espace Economique Européen, l’Emet-\nou de retrait de la Carte par l’Emetteur, décision qui sera notifiée au titulaire de teur dispose, à compter de ce moment de réception d’un délai d’un Jour ouvrable\nla Carte et/ou du compte par simple lettre. pour créditer le compte du Prestataire de Services de Paiement de l’Accepteur.\nARTICLE 7. MODALITÉS D’UTILISATION En ce qui concerne les retraits, l’Emetteur informe le Titulaire de la Carte que\nDE LA CARTE POUR TRANSFÉRER l’ordre de retrait est exécuté immédiatement par la mise à disposition des\nDES FONDS OU RECEVOIR DES espèces entre les mains du Titulaire de la Carte.\nOPÉRATIONS DE TRANSFERT DE FONDS ARTICLE 9. RESPONSABILITÉ DE L’EMETTEUR\n7.1 Modalités d’utilisation pour transférer des fonds 9.1 Lorsque le Titulaire de la Carte nie avoir donné son consentement pour\nLa Carte permet de donner un ordre pour transférer des fonds au bénéfice d’une réaliser une opération de paiement et/ou de retrait, il appartient à l’Emetteur\npersonne dûment habilitée pour ce faire (ci-après “Récepteur”) adhérent au(x) d’apporter la preuve que l’opération a été authentifiée, dûment enregistrée et\nschéma(s) de cartes de paiement dont la (l’une des) marque(s) est apposée comptabilisée conformément à l’état de l’art et qu’elle n’a pas été affectée par\nsur la Carte. une déficience technique.\n\n\n23\nCG.03.20 01/22\n\nCette preuve peut être apportée par tous moyens, notamment par les enregistre- çon de la Carte ou de l’utilisation non autorisée des données liées à l’utilisation\nments des Equipements Electroniques ou leur reproduction sur un support infor- de la Carte.\nmatique de l’utilisation de la Carte et des Données de Sécurité Personnalisées. Cependant, lorsque le Prestataire de Services de Paiement de l’Accepteur est\nL’Emetteur peut utiliser ces enregistrements comme justification de leur impu- situé hors de l’Espace Economique Européen, hors de Saint Pierre et Miquelon\ntation au compte sur lequel fonctionne la Carte. ou de Saint-Barthélemy, les opérations consécutives à la perte et vol de la Carte\n9.2 L’Emetteur est responsable des pertes directes encourues par le Titulaire sont à la charge du Titulaire de la Carte dans la limite de 50 euros, même en\nde la Carte dues à une déficience technique du système de paiement sur lequel cas d’opérations de paiement effectué sans utilisation des Données de Sécurité\nl’Emetteur a un contrôle direct. Personnalisées.\nToutefois, l’Emetteur n’est pas tenu pour responsable d’une perte due à une 11.3 Opérations non autorisées, effectuées après la demande\ndéficience technique, si celle-ci est signalée au Titulaire de la Carte par un mes- d’opposition (ou de blocage)\nsage sur l’Equipement Electronique, le DAB/GAB ou d’une autre manière visible. Elles sont également à la charge de l’Emetteur, à l’exception de celles effectuées\nARTICLE 10. RECEVABILITÉ DES DEMANDES par le Titulaire de la Carte.\nD’OPPOSITION OU DE BLOCAGE 11.4 Exceptions\nPour l’exécution du présent contrat, l’information ci-dessus visée “de Toutes les opérations non autorisées sont à la charge du Titulaire de la Carte,\nblocage”peut également être désignée par le terme “d’opposition”. sans limitation de montant en cas :\n10.1 Dès qu’il a connaissance de la perte ou du vol de la Carte, de son détour- – de manquement intentionnel ou de négligence grave aux obligations visées\nnement ou de toute utilisation frauduleuse de la Carte ou des données liées à aux articles 2, 3 et 10.1 ;\nson utilisation, le titulaire de la Carte et/ou du compte doit en informer sans – d’agissements frauduleux du Titulaire de la Carte.\ntarder l’Emetteur aux fins de blocage de sa Carte en indiquant les motifs pour ARTICLE 12. RESPONSABILITÉ DU OU DES\nlesquels il demande le blocage. TITULAIRES DU COMPTE\n10.2 Cette demande d’opposition (ou de blocage) doit être faite : Le (ou les) titulaire(s) du compte, lorsqu’il(s) n’est (ne sont) pas Titulaire(s) de\n– à l’Emetteur pendant ses heures d’ouverture, notamment par téléphone, cour- la Carte, est (sont) solidairement et indivisiblement tenu(s) des conséquences\nriel, Internet (lorsque le Titulaire de la Carte dispose d’un contrat de banque à financières résultant de la responsabilité du Titulaire de la Carte au titre de la\ndistance comprenant l’accès internet), télécopie,..., ou par déclaration écrite conservation de la Carte et des Données de Sécurité Personnalisées, notam-\net signée remise sur place ; ment le code confidentiel et de leur utilisation jusqu’à :\n– ou d’une façon générale au Centre d’Opposition de l’Emetteur ouvert 7 jours – restitution de la Carte à l’Emetteur,\npar semaine, en appelant aux numéros suivants : – ou, en cas de révocation du mandat donné au Titulaire de la Carte, notification\n– pour le Crédit Mutuel : 03.88.40.10.00 (appel non surtaxé – coût selon opé- de celle-ci à l’Emetteur par le ou l’un des titulaires du compte, au moyen d’une\nrateur) depuis la France, 00.33.3.88.40.10.00 depuis l’étranger ; lettre remise contre reçu ou expédiée sous pli recommandé. Il appartient au(x)\n– pour le CIC : 03.88.39.85.78 (appel non surtaxé – coût selon opérateur) depuis titulaire(s) du compte ayant décidé de cette révocation, lorsqu’il(s) n’est (ne\nla France, 00.33.3.88.39.85.78 depuis l’étranger. sont) pas le Titulaire de la Carte, d’en informer ce dernier. La révocation du\nCes numéros sont également indiqués notamment sur le site internet de l’Emet- mandat entraîne la cessation immédiate du contrat avec l’ancien mandataire\nteur et les Guichets Automatiques de Banque. Titulaire de la Carte et le retrait du droit d’utiliser sa Carte par ce dernier.\n10.3 Un numéro d’enregistrement de cette demande d’opposition (ou de blocage) Le(s) titulaire(s) du compte fait (font) son (leur) affaire personnelle de tout\nest communiqué au titulaire de Carte et/ou du compte sur lequel fonctionne litige pouvant survenir par suite de sa (leur) décision,\nla Carte. Une trace de cette opposition (ou blocage) est conservée pendant 18 – ou dénonciation de la convention de compte collectif, à la condition que celle-\nmois par l’Emetteur qui la fournit à la demande du titulaire de la Carte et/ou du ci ait été notifiée à tous les intéressés.\ncompte sur lequel fonctionne la Carte, pendant cette même durée.\nLa demande de mise en opposition (ou de blocage) est immédiatement prise ARTICLE 13. CONTESTATIONS\nen compte. 13.1 Le titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte a la\n10.4 Les circonstances du vol/de la perte/du détournement/de l’utilisation possibilité de contester une opération auprès de l’Emetteur, par écrit, si possible\nfrauduleuse de la Carte peuvent faire l’objet d’une déclaration écrite et signée en présentant le ticket émis par le TPE ou un justificatif de l’ordre de paiement\npar le titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte. sur lequel porte la contestation, et cela le plus rapidement possible et dans un\n10.5 L’Emetteur ne saurait être tenu pour responsable des conséquences délai maximum de 13 mois à compter de la date du débit de l’ordre de paiement\nd’une demande d’opposition (ou de blocage) par téléphone, courriel, Internet, contesté sur le compte sur lequel fonctionne la Carte.\ntélécopie..., qui n’émanerait pas du titulaire de la Carte et/ou du compte sur Le délai maximum durant lequel le titulaire de la Carte et/ou du compte sur lequel\nlequel fonctionne la Carte. fonctionne la Carte a la possibilité de contester une opération, est fixé à 70 jours à\n10.6 En cas de vol ou d’utilisation frauduleuse de la Carte ou de détournement compter de la date du débit de l’ordre de paiement contesté sur ledit compte, lorsque\ndes données liées à son utilisation, l’Emetteur peut demander un récépissé ou le Prestataire de Services de Paiement de l’Accepteur est situé hors de l’Espace\nune copie d’un dépôt de plainte au titulaire de la Carte et/ou du compte. Cette Economique Européen, de Saint Pierre et Miquelon ou de Saint-Barthélemy.\ndemande ne constitue pas une condition au remboursement des opérations 13.2 Le Titulaire de la Carte a le droit au remboursement d’une opération de\ncontestées. paiement autorisée et effectuée au sein de l’EEE, si l’autorisation donnée n’indi-\nquait pas le montant exact de l’opération et si le montant de l’opération de paie-\nARTICLE 11. RESPONSABILITE DU TITULAIRE\nment dépasse le montant auquel le Titulaire de la Carte peut raisonnablement\nDE LA CARTE ET DE L’EMETTEUR s’attendre (paiement de prestations de location de biens ou de services telles\n11.1 Principe que définies à l’article 4.3.). Dans ce cas, l’Emetteur peut demander au Titulaire\nLe Titulaire de la Carte doit prendre toute mesure pour conserver sa Carte de la Carte de fournir tous les éléments relatifs au remboursement demandé.\net préserver la(les) Donnée(s) de Sécurité personnalisée(s) qui lui est (sont) La demande de remboursement doit être présentée avant l’expiration d’une période\nattachée(s), notamment son code confidentiel. Il doit l’utiliser conformément de huit semaines à compter de la date du débit de l’ordre de paiement objet de la\naux finalités spécifiées à l’article 1. demande de remboursement sur le compte sur lequel fonctionne la Carte.\nIl assume, comme indiqué à l’article 11.2, les conséquences de l’utilisation de L’Emetteur dispose d’un délai de dix Jours ouvrables à compter de la réception\nla Carte tant qu’il n’a pas fait une demande d’opposition (ou de blocage) dans de la demande de remboursement pour effectuer le remboursement ou pour\nles conditions prévues à l’article 10. justifier son refus d’y procéder.\n11.2 Opérations non autorisées, effectuées avant la demande 13.3 Les parties (l’Emetteur et le Titulaire de la Carte) conviennent d’apporter les\nd’opposition (ou de blocage)\nmeilleurs soins à leur information réciproque sur les conditions d’exécution de l’opé-\nLes opérations consécutives à la perte ou au vol de la Carte sont à la charge\nration. Le cas échéant, et notamment en cas de fraude ou de suspicion de fraude\ndu Titulaire de la Carte dans la limite de 50 euros. Toutefois sa responsabilité\ncommise par un tiers identifié ou non, l’Emetteur peut demander un récépissé ou\nn’est pas engagée :\nune copie d’un dépôt de plainte ou du signalement effectué par le Titulaire de la\n– en cas d’opération de paiement effectuée sans utilisation des Données de\nCarte sur la plate-forme en ligne Perceval accessible via le site “service-public.fr”.\nSécurité Personnalisées ;\n– dans le cas où la perte ou le vol de la Carte ne pouvait être détecté par le ARTICLE 14. REMBOURSEMENT DES OPÉRATIONS\nTitulaire de la Carte avant le paiement ; NON AUTORISÉES OU MAL EXECUTÉES\n– lorsque la perte de la Carte est due à des actes ou à une carence d’un salarié, 14.1 Opérations de paiement non autorisées\nd’un agent ou d’une succursale de l’Emetteur ou d’une entité vers laquelle Le titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte, est\nl’Emetteur a externalisé ses activités ; remboursé au plus tard, le premier Jour ouvrable suivant la réception de la\n– lorsque les opérations non autorisées ont été effectuées du fait de la contrefa- contestation de l’opération non autorisée :\n\n\n24\nCG.03.20 01/22\n\n– du montant de l’opération contestée de bonne foi par le Titulaire de la Carte 17.1 En tant que responsable de traitements, l’Emetteur traite des données\ndans le cas de perte et/ou vol, d’utilisation frauduleuse et/ou de détournement personnelles qui concernent le Titulaire de la Carte et/ou le titulaire du compte\nde sa Carte et des données qui y sont liées, survenue avant la demande sur lequel fonctionne la Carte et, le cas échéant, le(s) représentant(s) du Titulaire\nd’opposition (ou de blocage) conformément à l’article 11.2 ; de la Carte et/ou du titulaire du compte sur lequel fonctionne la Carte.\n– du montant de l’opération contestée de bonne foi par le Titulaire de la Carte, Les données personnelles traitées sont les informations recueillies dans le\nsurvenue après la demande d’opposition (ou de blocage) conformément à cadre du présent contrat, celles figurant sur la Carte et celles relatives aux\nl’article 11.3. opérations effectuées au moyen de celle-ci (dont les informations concernant\nL’Emetteur pourra néanmoins contre-passer le montant du remboursement le compte auquel est rattachée la Carte, l’affectation des mouvements de\nainsi effectué, en en informant le titulaire de la Carte et/ou du compte sur compte et des opérations effectuées avec la Carte, les services auxquels la\nlequel fonctionne la carte, dans l’hypothèse où il serait établi que l’opération Carte permet d’accéder ainsi que ceux proposés en vue de la réalisation des\nétait autorisée par le Titulaire de la Carte ou encore si l’Emetteur est à même opérations effectuées avec la Carte, les médias et moyens de communication,\nde fournir les éléments prouvant la fraude ou la négligence grave commise par les consommations de loisirs, biens et services …).\nle Titulaire de la Carte. Ces informations feront l’objet de traitements automatisés ou non pour :\nToutefois, conformément aux dispositions légales, l’Emetteur ne procédera pas – engager des démarches précontractuelles, conclure et exécuter les contrats\nau remboursement dans le délai susvisé s’il a de bonnes raisons de soupçonner conclus avec ses clients et en particulier pour :\nune fraude du Titulaire de la Carte et s’il communique ces raisons par écrit à • permettre la fabrication de la Carte, la gestion de son fonctionnement et\nla Banque de France. d’assurer la sécurité des opérations de paiement, notamment lorsque la\n14.2 Opérations de paiement mal exécutées Carte fait l’objet d’une opposition (ou de blocage),\nLe titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte, est – poursuivre les intérêts légitimes de la Banque et ce dans le respect des\nremboursé, si besoin et sans tarder, du montant de l’opération mal exécutée. libertés et droits fondamentaux du Titulaire de la Carte et/ou du titulaire du\n14.3 Dispositions communes compte sur lequel fonctionne la Carte :\nDans tous les cas énumérés ci-dessus, le compte débité est rétabli dans l’état • permettre la prévention et la lutte contre la fraude à la carte de paiement, la\noù il se serait trouvé si le débit des montants contestés n’avait pas eu lieu et prévention des impayés et la gestion des éventuels recours en justice, mais\nà bonne date de valeur. aussi la prospection, l’animation commerciale et les études statistiques, le\nARTICLE 15. DURÉE ET FIN DU CONTRAT profilage et la segmentation,\n15.1 Le présent contrat est conclu pour une durée indéterminée. – répondre aux obligations réglementaires ou légales notamment en matière\n15.2 Il peut être mis fin au présent contrat à tout moment par écrit avec accusé de pénale ou administrative liées à l’utilisation de la Carte.\nréception par le titulaire de la Carte ou du compte sur lequel fonctionne la Carte ou Préalablement à l’authentification du Titulaire de la Carte et/ou à l’autorisation\npar l’Emetteur. La cessation du contrat à l’initiative du Titulaire de la Carte prend d’une opération de paiement, l’Emetteur peut mettre en œuvre une prise de\neffet 30 jours après la date d’envoi de sa notification à l’Emetteur. La cessation décision automatisée reposant notamment sur l’analyse des informations de\ndu contrat à l’initiative de l’Emetteur prend effet deux mois après la date d’envoi la Carte ou des données personnelles qui concernent le Titulaire de Carte, du\nde sa notification au Titulaire de la Carte sauf pour le cas visé à l’article 12. contexte de l’opération, de la procédure d’authentification forte mise en oeuvre,\n15.3 Le titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte du solde disponible sur le compte sur lequel fonctionne la Carte et des plafonds\ns’engage à restituer la Carte et à respecter l’ensemble des obligations contrac- de la Carte. La prise de décision automatisée peut entraîner l’autorisation ou le\ntuelles mises à sa charge dans le cadre du présent contrat, jusqu’à ce que la refus de l’opération de paiement.\ncessation du contrat devienne effective. 17.2 Les données personnelles sont protégées par le secret professionnel auquel\n15.4 A compter de la cessation du contrat, le Titulaire de la Carte n’a plus le est tenu l’Emetteur. Pour satisfaire les finalités précisées ci-dessus et dans les\ndroit de l’utiliser et l’Emetteur peut prendre toutes les mesures utiles pour limites nécessaires à ces finalités, le Titulaire de la Carte et/ou le titulaire du\nce faire. compte sur lequel fonctionne la Carte autorisent l’Emetteur à communiquer\nles données personnelles les concernant aux établissements de crédit et plus\nARTICLE 16. DURÉE DE VALIDITÉ DE LA CARTE généralement aux établissements habilités à fournir des services de paiement\nRENOUVELLEMENT, BLOCAGE, et soumis au secret professionnel, aux sociétés du groupe de l’Emetteur, aux\nRETRAIT ET RESTITUTION DE LA CARTE organismes intervenant dans le cadre de la fabrication et du fonctionnement\n16.1 La Carte comporte une durée de validité dont l’échéance est inscrite sur la de la Carte, à des sous-traitants, aux Accepteurs, ainsi qu’à la Banque de\nCarte elle-même. La durée limitée de la validité de la Carte répond notamment France et aux schémas de cartes de paiement dont la (l’une des) marque(s)\nà des nécessités techniques et sécuritaires, elle n’a pas de conséquence sur la est apposée sur la Carte.\ndurée indéterminée du présent contrat. Sont également destinataires des données, outre les établissements, socié-\n16.2 A sa date d’échéance, la Carte fait l’objet d’un renouvellement automatique du tés membres du groupe auquel appartient l’Emetteur, partenaires, garants,\nsupport, sauf s’il a été mis fin au contrat dans les conditions prévues à l’article 15. courtiers et assureurs, prestataires, le responsable de traitement, le personnel\n16.3 L’Emetteur peut prendre contact avec le Titulaire de la Carte par tous habilité du réseau commercial et de la direction commerciale de l’Emetteur, et\nmoyens appropriés, en cas de soupçon de fraude, ou de fraude avérée ou de les personnes que le Titulaire de la Carte et/ou le titulaire du compte sur lequel\nmenace pour la sécurité. fonctionne la Carte aurait autorisées.\n16.4 Outre les cas de blocage résultant de la gestion du compte, l’Emetteur peut 17.3 Le Titulaire de la Carte et/ou le titulaire du compte sur lequel fonctionne la\nbloquer la Carte pour des raisons de sécurité ou de présomption d’opération Carte sont informés que les finalités mentionnées ci-dessus peuvent nécessiter\nnon autorisée ou frauduleuse ou en cas de risque sensiblement accru ou avéré un transfert de données à caractère personnel à des entités situées dans des\nque le titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte soit pays hors de l’Union Européenne. Ces transferts de données font l’objet de\ndans l’incapacité de s’acquitter de son obligation de paiement. contrats conformes aux clauses contractuelles type établies par la Commission\n16.5 Cette décision de blocage est motivée et notifiée dans tous les cas européenne afin que le transfert des données personnelles s’effectue dans des\nau titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte par conditions permettant d’assurer un niveau de protection adéquat.\nsimple lettre. Ces informations pourront, le cas échéant, être transmises aux autorités locales,\n16.6 Dans ces cas l’Emetteur peut retirer ou faire retirer la Carte par un Accep- conformément à la législation en vigueur. En conséquence, le Titulaire de la\nteur tel que défini à l’article 1 ou par un établissement dûment habilité à fournir Carte et/ou le titulaire du compte sur lequel fonctionne la Carte autorisent\ndes services de paiement notamment sur ses DAB/GAB ou à ses guichets. par la présente et de manière expresse l’Emetteur à transmettre des données\n16.7 Le Titulaire de la Carte s’oblige, en conséquence, à la restituer à la pre- personnelles les concernant aux seules finalités mentionnées ci-dessus.\nmière demande et s’interdit d’en faire usage. 17.4 Les données à caractère personnel recueillies dans le cadre du présent\nLa clôture du compte sur lequel fonctionne(nt) une ou plusieurs Cartes entraîne contrat par l’Emetteur peuvent donner lieu à l’exercice de droits notamment le\nl’obligation de la (les) restituer. Il en va de même en cas de dénonciation de la droit d’accès, de rectification, d’opposition dans les conditions décrites dans\nconvention de compte collectif. L’arrêté définitif du compte ne pourra intervenir les Conditions Générales de Banque auxquelles le Titulaire de la carte /et ou du\nau plus tôt qu’un mois après restitution de la (des) Carte(s). compte a déjà souscrit par ailleurs.\nARTICLE 17. PROTECTION DES DONNÉES ARTICLE 18. CONDITIONS FINANCIÈRES\nPERSONNELLES 18.1 La Carte est délivrée moyennant le paiement d’une cotisation dont le\nLes dispositions du présent article s’ajoutent aux dispositions de l’article montant est fixé dans les conditions tarifaires publiées par l’Emetteur, ou dans\n“Protection des données à caractère personnel” des Conditions Générales tout document approuvé, même tacitement, par le titulaire de la Carte et/ou\nde Banque auxquelles le titulaire de la carte /et ou du compte a déjà souscrit du compte sur lequel fonctionne la Carte. Le montant de cette cotisation peut\npar ailleurs. être révisé annuellement.\n\n\n25\nCG.03.20 01/22\n\nCette cotisation est prélevée d’office sur le compte susvisé, sauf cessation du Les Schémas internationaux reposent sur l’utilisation des Cartes portant les\nprésent contrat dans les conditions prévues à l’article 15.2. Marques suivantes :\nCette cotisation est remboursée en cas de cessation du présent contrat dans – Pour VISA Inc. :\nles conditions prévues à l’article 15. La cotisation sera remboursée au prorata • Visa\ndu temps écoulé entre la date du prélèvement de la cotisation et la date d’effet • Electron\nde la cessation du contrat visée à l’article 15. – Pour Mastercard International Inc. :\n18.2 Les autres conditions financières sont fixées et notifiées par l’Emetteur • Mastercard\ndans les conditions tarifaires publiées par lui ou dans tout document approuvé, • Maestro\nle cas échéant tacitement, par le titulaire de la Carte et/ou du compte sur lequel • Cirrus\nfonctionne la Carte. ARTICLE 2. INFORMATIONS COMPLÉMENTAIRES\nEn cas de Carte en devise, la tarification figurant sur la fiche tarifaire corres- RELATIVES À L’OPÉRATION DE PAIEMENT\npondante s’applique pour les opérations effectuées dans une devise autre que 2.1 En complément des dispositions de l’article 4.1 de la Partie 1 des présentes\ncelle de la Carte. Conditions Générales, lesquelles s’appliquent également dans cette partie,\nARTICLE 19. SANCTIONS le Titulaire de la Carte peut donner son consentement, pour les opérations\nToute fausse déclaration est passible des sanctions prévues par la loi. effectuées sous la (l’une des) marque(s) apposée sur la Carte, avant ou après\nToute fausse déclaration ou usage abusif de la Carte peut également entraîner la détermination de son montant, par la signature manuscrite sur les tickets\nla cessation du présent contrat, telle que prévue à l’article 15. émis par l’Equipement Electronique tant à destination de l’Accepteur que du\nTous frais et dépenses réels engagés pour le recouvrement forcé en vertu d’un Titulaire de la Carte.\ntitre exécutoire des opérations sont à la charge solidairement du titulaire de la 2.2 Les opérations effectuées sous la (l’une des) marque(s) apposée sur la\nCarte et/ou du compte concerné sur lequel fonctionne la Carte. Carte sont portées au débit du compte sur lequel fonctionne la Carte dans les\nLe montant des opérations qui n’aura pu être débité au compte sur lequel fonc- conditions et suivant la périodicité prévues aux articles 5, 6 et 7 de la Partie 1\ntionne la Carte sera majoré d’un intérêt égal au taux légal en vigueur, par mois, du présent contrat.\nà partir de la date de valeur et sans mise en demeure préalable. 2.3 Le taux de change éventuellement applicable est celui en vigueur à la date\nde traitement de l’opération de paiement par le schéma de cartes de paiement\nARTICLE 20. MODIFICATIONS DES CONDITIONS\nconcerné.\nDU CONTRAT La conversion en euro est effectuée par le centre du schéma de cartes de\nL’Emetteur se réserve le droit d’apporter des modifications, notamment finan- paiement concerné, le jour du traitement de l’opération de paiement par ce\ncières, au présent contrat, par écrit sur support papier ou sur un autre support centre et selon les conditions de change dudit schéma.\ndurable communiqué au titulaire de la Carte et/ou du compte sur lequel fonc- Lorsque l’Émetteur reçoit un ordre de paiement pour un retrait d’espèces à un\ntionne la Carte, deux mois avant la date de leur entrée en vigueur. distributeur automatique de billets ou un paiement à un point de vente, libellés\nL’absence de contestation notifiée à l’Emetteur avant l’expiration du délai précité dans une devise de l’Union autre que la devise du compte en euro du payeur,\nvaut acceptation de ces modifications. Dans le cas où le titulaire de la Carte et/ l’Émetteur envoie au Titulaire de la Carte, un message électronique contenant\nou du compte sur lequel fonctionne la Carte n’accepte pas les modifications, il le coût de la conversion monétaire exprimé en marge de pourcentage sur les\na le droit de mettre fin immédiatement et sans frais au présent contrat avant la derniers taux de change de référence disponibles émis par la Banque Centrale\ndate d’entrée en vigueur des modifications. Européenne (BCE). Le canal de communication électronique que l’Émetteur\nARTICLE 21. RÉCLAMATIONS – MÉDIATION utilisera pour envoyer ce message pourra être l’envoi d’un sms sur le téléphone\nEn cas de réclamation sur le respect des dispositions du présent contrat, les mobile du Titulaire de la Carte ou une notification par email sur son adresse de\ndemandes du titulaire de la Carte et/ou du compte sont à formuler, soit direc- messagerie électronique personnelle. Le canal de communication pourra éga-\ntement auprès des guichets de l’Emetteur, soit par courrier ou par courriel. lement être celui convenu par ailleurs avec l’Émetteur et habituellement utilisé\nL’adresse Email de l’Emetteur est disponible sur le site internet de l’Emetteur. par celui-ci pour l’envoi des notifications commerciales. Le titulaire de la Carte\nLa réponse de l’Emetteur est transmise dans les meilleurs délais et au plus tard et/ou du compte a la possibilité de ne pas recevoir ces messages électroniques\ndans les quinze jours ouvrables suivant la réception de la réclamation. relatifs au coût de la conversion monétaire ou de modifier son choix à tout\nDans des situations exceptionnelles, si aucune réponse ne peut être donnée dans moment, sur simple demande ou à partir de son espace personnel bancaire s’il\nce délai pour des raisons échappant au contrôle de l’Emetteur, celui-ci envoie dispose d’un contrat de banque à distance, si cette fonctionnalité est disponible\nune réponse d’attente motivant clairement le délai complémentaire nécessaire et ce, sans aucune édition de document. Le titulaire de la Carte et/ou du compte\npour répondre à la réclamation et précisant la date ultime à laquelle le titulaire est informé qu’il pourra être facturé par son opérateur de téléphonie mobile\nde la Carte et/ou du compte recevra une réponse définitive, et qui ne pourra pas d’éventuels coûts liés à ces notifications électroniques.\ndépasser trente-cinq Jours ouvrables suivant la réception de la réclamation. Le coût de la conversion monétaire exprimé en marge de pourcentage sur les\nConformément aux dispositions des Conditions Générales de la Convention derniers taux de change de référence disponibles émis par la Banque cen-\nde compte, en cas de difficultés persistantes, le titulaire de la Carte et/ou trale européenne (BCE) peut également être consulté sur le site internet de\ndu compte sur lequel fonctionne la Carte pourra saisir le Médiateur, dont les l’Emetteur.\ncoordonnées figurent sur le site internet de l’Emetteur et dans le recueil des Le relevé du compte sur lequel fonctionne la Carte comportera les indications\nprix des principaux produits et services ou auprès des guichets de l’Emetteur, suivantes : montant de l’opération de paiement en devise d’origine, montant de\nselon les règles précisées dans la Convention de compte. l’opération convertie en euro, montant des commissions, taux de change appliqué.\n2.4 Les commissions éventuelles perçues par l’Emetteur sont fixées et notifiées\nPARTIE 2 dans les conditions tarifaires publiées par lui ou dans tout document approuvé,\nConditions de fonctionnement de la Carte spécifiques le cas échéant tacitement, par le titulaire de la Carte et/ou du compte sur lequel\nà chaque schéma de Cartes de paiement fonctionne la Carte.\nARTICLE 3. TRAITEMENT DES DONNÉES\nLa présente Partie 2 reprend les conditions de fonctionnement de la Carte spéci-\nPERSONNELLES PROPRES AUX SCHÉMAS\nfiques au (à chaque) schéma de cartes de paiement dont la (l’une des) marque(s)\nest apposée sur la Carte, et qui s’ajoutent à celles développées en Partie 1.\nDE CARTE DE PAIEMENT INTERNATIONAL\nLa Carte émise par l’Emetteur peut être une Carte cobadgée, c’est-à-dire que En complément de l’article 17 figurant dans la Partie 1 des présentes Conditions\nplusieurs marques figurent sur la Carte. Générales, il est précisé que les schémas de carte de paiement international\nsont amenés à traiter les données personnelles du Titulaire de la Carte/et ou\nI - SCHÉMA DE CARTES DE PAIEMENT INTERNATIONAL du compte sur lequel fonctionne la Carte afin de permettre :\n– Le fonctionnement du Système et de la carte dans celui-ci, la prévention et\nARTICLE 1. DÉFINITION la lutte contre la fraude à la carte de paiement et la gestion des éventuels\nLes schémas de cartes de paiement internationaux sont des schémas dans recours en justice.\nlesquels les opérations de paiement liées à une Carte sont effectuées du compte – De répondre aux obligations réglementaires ou légales notamment en matière\nde paiement d’un payeur sur le compte de paiement d’un Accepteur par l’inter- pénale ou administrative liées à l’utilisation de la Carte.\nmédiaire du système d’acceptation dudit schéma, de l’Emetteur (pour le Titulaire Lorsque le Titulaire de la Carte initie une opération de paiement électronique par\nde la Carte) et d’un acquéreur (pour l’Accepteur). Carte, d’autres données personnelles collectées par l’Accepteur peuvent être\nLes schémas internationaux sont : traitées par le Schéma afin de faciliter l’authentification du Titulaire de la Carte\n– VISA Inc. lors de l’opération de paiement et de prévenir et lutter contre la fraude à la carte\n– Mastercard International Inc. de paiement, conformément aux intérêts légitimes du Schéma.\n\n\n26\nCG.03.20 01/22\n\nPour plus d’informations, vous pouvez consulter la Politique de protection des tés mises en œuvre pour les protéger, peut être consulté dans sa Politique de\ndonnées des schémas de carte de paiement international, disponible sur leur protection des données personnelles accessible à www.cartes-bancaires.com/\nsite internet. protegezvosdonnees.\nPour exercer les droits prévus au Chapitre III du Règlement (UE) 2016/679 du\nII - SCHÉMA DE CARTES DE PAIEMENT CB 27 avril 2016 et aux articles 38 et suivants de la Loi n° 78-17 du 6 janvier 1978,\net notamment les droits d’accès, de rectification et d’effacement des données\nARTICLE 1. DÉFINITION ainsi que les droits d’opposition et de limitation du traitement, le Titulaire de\nLe Schéma de cartes de paiement CB repose sur l’utilisation des Cartes portant la Carte peut contacter le délégué à la protection des données du Schéma CB\nla marque CB (ci-après les "Cartes CB") auprès des Accepteurs adhérant au par courriel à protegezvosdonnees@cartes-bancaires.com et en joignant une\nschéma de cartes de paiement CB dans le cadre des seules dispositions et pro- copie recto-verso d’une pièce d’identité.\ncédures définies ou homologuées par le Groupement des Cartes Bancaires CB. Pour toute question en lien avec la protection des données personnelles trai-\nLes Parties conviennent que le Titulaire de la Carte portant la marque CB peut tées par le Schéma CB, le Titulaire de la Carte peut également contacter son\nutiliser sa Carte pour effectuer les opérations définies à l’article “FORME DU délégué à la protection des données par courriel à protegezvosdonnees@\nCONSENTEMENT ET IRREVOCABILITE”. cartes-bancaires.com.\nCas des opérations de paiement de montants agrégés Lorsque, après avoir contacté le Schéma CB, le Titulaire de la Carte estime que\nLorsqu’un service d’agrégation de petits montants est proposé par l’Accepteur ses droits ne sont pas respectés, il peut introduire une réclamation auprès de la\nCB et accepté expressément par le Titulaire de la Carte, ce dernier donne son Commission Nationale de l’Informatique et des Libertés (CNIL).\nconsentement à l’exécution des opérations de paiement dans les conditions\nARTICLE 3. FICHIER CENTRAL DE RETRAITS\nspécifiques au service définies par l’Accepteur. Le Titulaire de la Carte accepte\nDE CARTES BANCAIRES CB GÉRÉ\nà cette occasion une demande d’autorisation préalable au début du service pour\nun montant maximum défini par l’Accepteur (maximum de 30 €) qui clôturera PAR LA BANQUE DE FRANCE\nle service pour le montant final. Une inscription au fichier central de retrait des cartes bancaires CB géré par la\nLorsque les opérations de paiement ont été exécutées à l’occasion d’un service Banque de France est réalisée lorsqu’un incident de paiement résultant direc-\nd’agrégation de petits montants proposé par l’Accepteur CB et expressément tement de l’usage de la Carte CB n’a pas été régularisé suite à la notification\naccepté par le Titulaire de la Carte, le montant final fait l’objet d’un débit au dudit incident par l’Emetteur au(x) titulaire(s)du compte sur lequel fonctionne\nplus tard le 7e jour calendaire suivant le jour de l’opération de paiement corres- la Carte CB.\npondant au 1er achat agrégé. La finalité principale de ce fichier consiste à éviter qu’un membre ou Entité du\nschéma de cartes de paiement CB ne décide de délivrer une Carte CB dans\nARTICLE 2. TRAITEMENT DES DONNÉES l’ignorance que le demandeur a précédemment fait l’objet d’une décision de\nPERSONNELLES PROPRES AU SCHÉMA CB retrait d’une telle Carte suite à un incident de paiement. On entend par incident\nEn complément de l’article 17 figurant dans la Partie 1 des présentes Conditions de paiement toute opération effectuée au moyen d’une Carte CB qui ne peut\nGénérales, être couverte par la provision disponible au compte sur lequel fonctionne ladite\n2.1 Traitements de données personnelles à des fins d’authentification du Carte contrairement aux obligations du présent contrat.\nTitulaire de la Carte Lorsque l’Emetteur décide de déclarer audit fichier sa décision de retrait de la\nLorsque le Titulaire de la Carte initie une opération de paiement électronique par Carte CB, il en informe le(s) titulaire(s) du compte sur lequel fonctionne ladite\nCarte, d’autres données personnelles le concernant collectées par l’Accepteur Carte par tout moyen et l’/les invite à régulariser cet incident dans le délai\npeuvent être communiquées à et traitées par l’Emetteur. Il peut s’agir : et selon les modalités communiquées par l’Emetteur afin d’éviter son/leur\n• Des coordonnées postales, téléphoniques et électroniques que le Titulaire inscription audit fichier.\nde la Carte a indiqué à l’Accepteur à des fins de facturation et de livraison ; La date de la décision de retrait est fixée par défaut à la date de la communi-\n• D’informations liées aux opérations réalisées avec la Carte, aux commandes cation susvisée.\net au compte du Titulaire de la Carte auprès de l’Accepteur ; Cette inscription est effacée automatiquement dudit fichier au plus tard à l’issue\n• De données techniques relatives à la configuration de l’appareil et du navi- d’un délai de deux ans courant à partir de la date de la décision de retrait.\ngateur utilisés par le Titulaire de la Carte dans le cadre d’une opération de L’inscription est effacée dans les cas suivants :\npaiement effectuée à distance, et notamment l’adresse IP. – lorsque l’inscription résulte d’une erreur de l’Emetteur,\nCes données personnelles sont traitées par l’Emetteur ainsi que ses sous- – lorsque le(s) titulaire(s) du compte démontre(nt) que l’événement ayant\ntraitants aux fins d’authentifier le Titulaire de la Carte lors de l’opération de entraîné l’incident de paiement ne lui/leur est pas imputable,\npaiement, afin d’en assurer la sécurité et de prévenir et lutter contre la fraude – lorsque le(s) titulaire(s) du compte démontre(nt) avoir intégralement régularisé\nà la carte de paiement, conformément aux intérêts légitimes de l’Emetteur. la situation et demande(nt) leur radiation.\n2.2 Communication de données personnelles au Schéma CB Le(s) titulaire(s) du compte sur lequel fonctionne la Carte CB peut/peuvent\nEn tant que responsable de traitements, le Schéma CB traite des données demander à tout moment à l’Emetteur les modalités de régularisation de sa\npersonnelles du Titulaire de la Carte communiquées par l’Emetteur, à savoir, (leur) situation, notamment la communication du montant, le cas échéant\nle numéro et la date de validité de la Carte, les données générées à partir de la réactualisé, des incidents enregistrés.\nCarte et les données relatives aux opérations effectuées au moyen de celle-ci. Le(s) titulaire(s) du compte sur lequel fonctionne la Carte CB peut/peuvent par\nLes données personnelles du Titulaire de la Carte et sur lequel fonctionne la ailleurs demander à l’Emetteur de lui/leur faire connaître si une décision de\nCarte font l’objet de traitements afin de permettre : retrait prise à son/leur encontre par l’Emetteur a fait l’objet d’une déclaration\n– Le fonctionnement du Système CB et de la carte dans celui-ci, la prévention au fichier. L’information est communiquée oralement après vérification de son/\net la lutte contre la fraude à la carte de paiement et la gestion des éventuels leur identité.\nrecours en justice. Ces finalités répondent aux intérêts légitimes du Système Il(s) peut/peuvent prendre connaissance et obtenir communication en clair des\nCB, conformément aux missions définies dans ses statuts ; données à caractère personnel le(s) concernant figurant au fichier :\n– De répondre aux obligations réglementaires ou légales notamment en matière – en se présentant muni(s) d’une pièce d’identité officielle portant sa/leur\npénale ou administrative liées à l’utilisation de la Carte. photographie dans une unité du réseau de la Banque de France ouverte au\nLorsque le Titulaire de la Carte initie une opération de paiement électronique public, dans une agence de l’IEDOM ou de l’IEOM (la liste des unités du réseau\npar Carte, d’autres données personnelles collectées par l’Accepteur peuvent de la Banque de France est diffusée sur son site Internet), ou\nêtre traitées par le Schéma CB afin de faciliter l’authentification du Titulaire de – en adressant à la Banque de France une lettre accompagnée de la photocopie\nla Carte lors de l’opération de paiement et de prévenir et lutter contre la fraude d’une pièce d’identité officielle portant sa/leur signature à l’adresse suivante :\nà la carte de paiement, conformément aux intérêts légitimes du Schéma CB. BDF SFIPRP - section Relation avec les particuliers - 86067 Poitiers Cedex 9.\nLe détail des données personnelles traitées par le Schéma CB, de leurs durées Il(s) peut/peuvent contester ou faire rectifier les données à caractère personnel\nde conservation, des destinataires de ces données et des mesures de sécuri- le(s) concernant dans le fichier sur demande auprès de l’Emetteur.\n\n\n\n\n27\nCG.03.56 01/22\n\nCONDITIONS GÉNÉRALES APPLICABLES\nÀ LA CARTE DE DÉPÔT\nLa Banque (ci-après dénommée “la Banque” ou “l’Emetteur”) met à la disposi- Dès ce moment, l’ordre est irrévocable.\ntion de ses clients la carte de dépôt, ci-après désignée par le terme générique L’enregistrement de l’opération de dépôt peut figurer sur le ticket édité par\n“la Carte”. Cette carte est régie par les présentes Conditions Générales ainsi l’Equipement Electronique.\nque le cas échéant, par les Conditions Particulières propres à cette carte et 5. MODALITÉS D’UTILISATIONS DE LA CARTE POUR\nsouscrites par son titulaire, ci-après désigné “le Titulaire de la Carte”.\nLES DÉPÔTS D’ESPÈCES ET DE CHÈQUES DANS\n1. OBJET DE LA CARTE LES ÉQUIPEMENTS ÉLECTRONIQUES\nLa Carte est une carte privative émise par la Banque permettant à son Titulaire Les opérations de dépôts dans les GAB et les automates de dépôts concernent\nd’effectuer des opérations de dépôts (espèces, chèques),dans les automates de les versements en espèces, les remises de chèques préalablement endos-\ndépôts et les Guichets Automatiques de Banque (ci-après “GAB”) de la BANQUE sés, les dépôts d’effets préalablement endossés au besoin (lettre de change\net des autres banques du réseau CREDIT MUTUEL et du réseau CIC. relevée,…) ou autres valeurs (monnaie,…). Ces dépôts sont possibles avec\nLa Carte n’est pas une carte interbancaire. Elle est utilisable uniquement sur les la Carte et uniquement dans les automates de dépôts et dans les GAB de la\nappareils des banques du réseau CREDIT MUTUEL et du réseau CIC telles que Banque autorisant la fonction dépôt ainsi que dans les appareils similaires des\ndésignées ci-dessus et en aucun cas sur ceux des autres banques françaises banques du réseau CREDIT MUTUEL ou du réseau CIC. Chaque type de dépôt\nou étrangères. La Carte n’est ni une Carte de retrait, ni une Carte de paiement, doit impérativement faire l’objet d’une opération distincte.\nni un porte-monnaie électronique. Concernant les dépôts d’espèces, les billets et les pièces doivent être déposés\nElle ne permet pas d’effectuer des retraits dans les distributeurs automatiques de manière dissociée dans des enveloppes séparées.\nde billets (DAB) en France ou à l’étranger, ni de régler des achats de biens ou Lors d’un dépôt sur un des appareils désignés précédemment, le Titulaire de la\nde prestations de services chez des commerçants tant en vente de proximité Carte saisit le montant du dépôt sur le clavier de l’appareil. L’appareil ne pouvant\nqu’en vente à distance, ni de stocker de l’argent électronique, ni de recharger contrôler automatiquement le montant du dépôt, celui-ci ne sera définitivement\nun porte-monnaie électronique sur les bornes prévues à cet effet. enregistré qu’après vérification par l’Emetteur. Les montants des dépôts ne\nEnfin, elle ne permet pas à son Titulaire, outre les opérations de dépôt, d’avoir pourront être retirés le jour du dépôt et ne seront disponibles qu’après vérifica-\naccès aux autres services des GAB de la Banque (consultation de compte,\ntion par l’Emetteur et après confirmation par inscription définitive en compte,\nédition de relevé d’identité bancaire…) et des Imprimantes Libre Service.\nsous réserve d’encaissement et de bonne fin en ce qui concerne les chèques.\n2. DÉLIVRANCE DE LA CARTE En cas de différence entre le montant saisi par le Titulaire de la Carte et le\nLa Carte est délivrée par l’Emetteur, dont elle reste la propriété, à ses clients montant contrôlé par l’Emetteur, le montant contrôlé par l’Emetteur est réputé\ntitulaires d’un compte et/ou à leurs mandataires dûment habilités, sur demande être exact et est enregistré en tant que montant du dépôt, ceci sans préjudice\ndes clients et sous réserve d’acceptation de la demande. pour le Titulaire de la Carte d’apporter la preuve contraire afin de modifier le\nL’Emetteur interdit au Titulaire de la Carte d’apposer des étiquettes adhésives montant du dépôt initialement enregistré. Les montants enregistrés de ces\nou des autocollants ou de procéder à toute inscription sur la Carte. dépôts sont inscrits, auplus tard le jour ouvrable suivant la date de dépôt, sur le\nLe Titulaire de la Carte s’engage à utiliser la Carte, exclusivement dans le cadre compte concerné sans aucune obligation d’indiquer le numéro de ce compte ou\ndes opérations visées à l’article “OBJET DE LA CARTE”. le Titulaire de la Carte utilisée, notamment lorsque plusieurs Cartes fonctionnent\nLa Carte est rigoureusement personnelle. Il est strictement interdit au Titulaire sur le même compte. Les dépôts sur automates ou sur GAB pourront donner\nde la Carte de la prêter ou de s’en déposséder. lieu à facturation de frais indiqués dans les conditions tarifaires publiées par la\nLe Titulaire de la Carte s’interdit d’apporter toute altération fonctionnelle ou banque du réseau CREDIT MUTUEL ou du réseau CIC réceptionnant le dépôt.\nphysique à la Carte susceptible d’entraver son fonctionnement et celui des\n6. MODALITÉS D’UTILISATION COMPLÉMENTAIRES\nautomates et GAB (ci-après “Equipements Electroniques”) de quelque manière\nLa Carte permet également, le cas échéant, d’avoir accès à d’autres services\nque ce soit.\net notamment un accès privilégié aux Distributeurs de Rouleaux de Monnaie\nLorsque le Titulaire de la Carte est une personne mineure, la Carte est délivrée\nsur demande formulée par le représentant légal du mineur, sous réserve de installés par l’Emetteur.\nl’acceptation de la demande. Le représentant légal du Titulaire de la Carte, 7. RESPONSABILITÉ DE L’EMETTEUR\naprès avoir pris connaissance des présentes conditions générales de la Carte, 7.1 Lorsque le Titulaire de la Carte émet une contestation relative à une opéra-\nainsi que des fonctions et services y étant attachés, donne, par sa signature tion de dépôt, il appartient à l’Emetteur d’apporter la preuve de cette opération.\napposée aux conditions particulières, son accord à la délivrance de la Carte à Cette preuve peut être apportée par tous moyens, notamment par les enregistre-\nla personne mineure qui en devient Titulaire. ments des Equipements Electroniques ou leur reproduction sur un support infor-\n3. DONNÉES DE SÉCURITÉ PERSONNALISÉES matique de l’utilisation de la Carte et des Données de Sécurité Personnalisées.\nLes Données de Sécurité Personnalisées sont des données personnalisées four- L’Emetteur peut utiliser ces enregistrements comme justification de leur impu-\nnies au Titulaire de la Carte par l’Emetteur à des fins d’authentification forte. tation au compte sur lequel fonctionne la Carte.\nL’Emetteur met à la disposition du Titulaire de la Carte, un code qui lui est 7.2 L’Emetteur est responsable des pertes directes encourues par le Titulaire\ncommuniqué confidentiellement et uniquement à lui. Le Titulaire de la Carte de la Carte dues à une déficience technique du système sur lequel l’Emetteur\ndoit prendre toutes les mesures propres à assurer la sécurité de sa Carte et du a un contrôle direct.\ncode confidentiel et plus généralement de toutes autres Données de Sécurité Toutefois, l’Emetteur n’est pas tenu pour responsable d’une perte due à une\nPersonnalisées. Il doit donc tenir absolument secret son code et ne pas le com- déficience technique du système de dépôt, si celle-ci est signalée au Titulaire\nmuniquer à qui que ce soit. Il ne doit pas notamment l’inscrire sur la Carte, ni sur de la Carte par un message sur l’Equipement Electronique ou d’une autre\ntout autre document. Il doit veiller à le composer à l’abri des regards indiscrets. manière visible.\nIl doit utiliser son code confidentiel chaque fois qu’il en reçoit l’instruction par 8. RECEVABILITÉ DES DEMANDES D’OPPOSITION\nles Equipements Electroniques sous peine d’engager sa responsabilité. OU DE BLOCAGE\nCe code lui est indispensable aux fins d’authentification forte dans l’utilisation Pour l’exécution du présent contrat, l’information ci-dessus visée “de blocage”\ndes GAB et de certains automates de dépôts conçus de façon qu’aucune opé- peut également être désignée par le terme "d’opposition".\nration ne puisse être effectuée sans mise en œuvre de ce code confidentiel. 8.1 Dès qu’il a connaissance de la perte ou du vol de la Carte, de son détour-\nLe nombre d’essais successifs de composition du code confidentiel est limité nement ou de toute utilisation frauduleuse de la Carte ou des données liées à\nà 3 (trois) sur ces Equipements Electroniques. Au troisième essai infructueux, son utilisation, le titulaire de la Carte et/ou du compte doit en informer sans\nle Titulaire de la Carte provoque l’invalidation de sa Carte et/ou le cas échéant tarder l’Emetteur aux fins de blocage de sa Carte en indiquant les motifs pour\nsa capture. lesquels il demande le blocage.\n4. FORME DU CONSENTEMENT ET IRRÉVOCABILITÉ 8.2 Cette demande d’opposition (ou de blocage) doit être faite :\nLes parties (le Titulaire de la Carte et l’Emetteur) conviennent que le Titulaire de – à l’Emetteur pendant ses heures d’ouverture notamment par téléphone, cour-\nla Carte donne son consentement pour réaliser une opération de dépôt avant ou riel, Internet, télécopie..., ou par déclaration écrite et signée remise sur place,\naprès la détermination de son montant dans le système de carte, par la frappe – ou d’une façon générale au Centre d’Opposition de l’Emetteur ouvert 7 jours\nde son code confidentiel sur le clavier d’un Equipement Electronique. par semaine, en appelant aux numéros suivants :\nL’opération de dépôt est autorisée si le Titulaire de la Carte a donné son consen- • pour le Crédit Mutuel : 03.88.40.10.00 (N° non surtaxé – coût selon opéra-\ntement sous la forme définie ci-dessus. teur) depuis la France, 00.33.3.88.40.10.00 depuis l’étranger ;\n\n\n28\nCG.03.56 01/22\n\n• pour le CIC : 03.88.39.85.78 (N° non surtaxé – coût selon opérateur) depuis – ou dénonciation de la convention de compte collectif, à la condition que celle-\nla France, 00.33.3.88.39.85.78 depuis l’étranger. ci ait été notifiée à tous les intéressés.\nCes numéros sont également indiqués notamment sur le site internet de l’Emet- 11. CONTESTATIONS\nteur et les Guichets Automatiques de Banque. 11.1 Le titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte a\n8.3 Un numéro d’enregistrement de cette demande d’opposition (ou de blocage)\nla possibilité de contester une opération de dépôt auprès de l’Emetteur, par\nest communiqué au titulaire de la Carte et/ou du compte sur lequel fonctionne la\nécrit, si possible en présentant le ticket de l’opération litigieuse, et cela le plus\nCarte. Une trace de cette opposition (ou blocage) est conservée pendant 18 mois\nrapidement possible et dans un délai maximum de 13 mois à compter de la\npar l’Emetteur qui la fournit à la demande du titulaire de la Carte et/ou du compte\ndate de l’opération contestée.\nsur lequel fonctionne la Carte, pendant cette même durée.\nLorsque le titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte\nLa demande de mise en opposition (ou de blocage) est immédiatement prise\nest une entreprise ou un professionnel, le délai pour les contestations est fixé\nen compte.\nà deux mois.\n8.4 Les circonstances du vol, de la perte, du détournement, ou de l’utilisation\n11.2 Les parties (l’Emetteur et le Titulaire de la Carte) conviennent d’apporter\nfrauduleuse de la Carte peuvent faire l’objet d’une déclaration écrite et signée\nles meilleurs soins à leur information réciproque sur les conditions d’exécution\npar le titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte.\nde l’opération. Le cas échéant, et notamment en cas de fraude ou de suspicion\n8.5 L’Emetteur ne saurait être tenu pour responsable des conséquences d’une\nde fraude commise par un tiers identifié ou non, l’Emetteur peut demander un\ndemande d’opposition (ou de blocage) par téléphone, courriel, Internet, téléco-\nrécépissé ou une copie d’un dépôt de plainte ou du signalement effectué par le\npie..., qui n’émanerait pas du titulaire de la Carte et/ou du compte sur lequel\nTitulaire de la Carte sur la plate-forme en ligne Perceval accessible via le site\nfonctionne la Carte.\n8.6 En cas de vol ou d’utilisation frauduleuse de la Carte ou de détournement “service-public.fr”.\ndes données liées à son utilisation, l’Emetteur peut demander un récépissé ou 12. RÉGULARISATION DES OPÉRATIONS\nune copie d’un dépôt de plainte au titulaire de la Carte et/ou du compte. Cette Le titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte, est débité :\ndemande ne constitue pas une condition à la régularisation des opérations – du montant des dépôts contestés de bonne foi par le Titulaire de la Carte dans\ncontestées. le cas où le Titulaire de la Carte était en possession de sa Carte à la date de\n9. RESPONSABILITÉ DU TITULAIRE DE LA CARTE l’opération contestée et où sa Carte a été contrefaite ;\nET DE L’EMETTEUR – du montant de tous les dépôts contestés de bonne foi par le Titulaire de la\nCarte, pour des opérations survenues après la demande d’opposition (ou de\n9.1 Principe\nLe Titulaire de la Carte doit prendre toute mesure pour conserver sa Carte blocage) conformément à l’article “RESPONSABILITE DU TITULAIRE DE LA\net préserver le(s) Donnée(s) de Sécurité personnalisée(s) qui lui est (sont) CARTE ET DE L’EMETTEUR”.\nattachée(s), notamment son code confidentiel qui lui est attaché. Il doit l’uti- 13. DURÉE ET FIN DU CONTRAT\nliser conformément aux finalités spécifiées à l’article “OBJET DE LA CARTE”. 13.1 Le présent contrat est conclu pour une durée indéterminée.\nIl assume comme indiqué à l’article 9.2, les conséquences de l’utilisation de la 13.2 Il peut être mis fin au présent contrat à tout moment par écrit avec accusé\nCarte tant qu’il n’a pas fait une demande d’opposition (ou de blocage) dans les de réception par le titulaire de la Carte ou du compte sur lequel fonctionne la\nconditions prévues à l’article “RECEVABILITE DES DEMANDES D’OPPOSITION Carte ou par l’Emetteur. La cessation du contrat à l’initiative du Titulaire de la\nOU DE BLOCAGE”. Carte prend effet 30 jours après la date de l’envoi de sa notification à l’Emetteur.\n9.2 Opérations non autorisées, effectuées avant la demande d’opposition La cessation du contrat à l’initiative de l’Emetteur prend effet deux mois après\n(ou de blocage) la date de l’envoi de sa notification au Titulaire de la Carte sauf pour le cas visé\nLes opérations consécutives à la perte ou au vol de la Carte sont à la charge du à l’article “RESPONSABILITE DU OU DES TITULAIRES DU COMPTE”.\nTitulaire de la Carte dans la limite de 50 euros. 13.3 Le titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte\nToutefois sa responsabilité n’est pas engagée : s’engage à restituer la Carte et à respecter l’ensemble des obligations contrac-\n– en cas d’opération effectuée sans utilisation du code confidentiel ; tuelles mises à sa charge dans le cadre du présent contrat, jusqu’à ce que la\n– dans le cas où la perte ou le vol de la Carte ne pouvait être détecté par le cessation devienne effective.\nTitulaire de la Carte avant l’opération ; 13.4 A compter de la cessation, le Titulaire de la Carte n’a plus le droit de\n– lorsque la perte de la Carte est due à des actes ou à une carence d’un salarié, l’utiliser et l’Emetteur peut prendre toutes les mesures utiles pour ce faire.\nd’un agent ou d’une succursale del’Emetteur ou d’une entité vers laquelle\n14. DURÉE DE VALIDITÉ DE LA CARTE\nl’Emetteur a externalisé ses activités.\nLes opérations non autorisées du fait de la contrefaçon de la Carte ou de l’uti- RENOUVELLEMENT, BLOCAGE, RETRAIT\nlisation non autorisée des données liées à l’utilisation de la carte sont à la ET RESTITUTION DE LA CARTE\ncharge de l’Emetteur. 14.1 La Carte comporte une durée de validité dont l’échéance est inscrite sur la\n9.3 Opérations non autorisées, effectuées après la demande d’opposition Carte elle-même. La durée limitée de la validité de la Carte répond notamment\n(ou de blocage) à des nécessités techniques et sécuritaires, elle n’a pas de conséquence sur la\nElles sont également à la charge de l’Emetteur, à l’exception de celles effectuées durée indéterminée du présent contrat.\npar le Titulaire de la Carte. 14.2 A sa date d’échéance, la Carte fait l’objet d’un renouvellement automatique\n9.4 Exceptions du support, sauf si le contrat a été résilié dans les conditions prévues à l’article\nToutes les opérations non autorisées sont à la charge du Titulaire de la Carte, “DUREE ET FIN DU CONTRAT”.\nsans limitation de montant en cas : 14.3 L’Emetteur peut prendre contact avec le Titulaire de la Carte par tous\n– de manquement intentionnel ou de négligence grave aux obligations visées aux moyens appropriés, en cas de soupçon de fraude, ou de fraude avérée ou de\narticles “DELIVRANCE DE LA CARTE, “DONNÉES DE SECURITE PERSONNALI- menace pour la sécurité.\nSÉES” et “RECEVABILITE DES DEMANDES D’OPPOSITION OU DE BLOCAGE”. 14.4 Outre les cas de blocage résultant de la gestion du compte, l’Emetteur peut\n– d’agissements frauduleux du Titulaire de la Carte. bloquer la Carte pour des raisons de sécurité ou de présomption d’opération\n10. RESPONSABILITÉ DU OU DES TITULAIRES non autorisée ou frauduleuse.\n14.5 Cette décision de blocage est motivée et notifiée dans tous les cas au titu-\nDU COMPTE\nlaire de la Carte et/ou du compte sur lequel fonctionne la Carte par simple lettre.\nLe ou les titulaires du compte, lorsqu’ils ne sont pas titulaires de la Carte, sont\n14.6 Dans ces cas, l’Emetteur peut retirer ou faire retirer la Carte par un éta-\nsolidairement et indivisiblement tenus des conséquences financières résultant\nblissement dûment habilité à fournir des services de dépôts notamment sur\nde la responsabilité du Titulaire de la Carte au titre de la conservation de la\nses GAB ou à ses guichets.\nCarte et du code confidentiel et de leur utilisation jusqu’à :\n14.7 Le Titulaire de la Carte s’oblige, en conséquence, à la restituer à la pre-\n– restitution de la Carte à l’Emetteur,\nmière demande et s’interdit d’en faire usage. La clôture du compte sur lequel\n– ou, en cas de révocation du mandat donné au Titulaire de la Carte, notification\nfonctionne la Carte entraîne l’obligation de la restituer. Il en va de même en\nde celle-ci à l’Emetteur par le ou l’un des titulaires du compte, au moyen d’une\ncas de dénonciation de la convention de compte collectif. L’arrêté définitif\nlettre remise contre reçu ou expédiée sous pli recommandé. Il appartient au(x)\ndu compte ne pourra intervenir au plus tôt qu’un mois après restitution de\ntitulaire(s) du compte ayant décidé de cette révocation, lorsqu’il(s) n’est (ne\nla Carte.\nsont) pas le Titulaire de la Carte, d’en informer ce dernier. La révocation du\nmandat entraîne la cessation immédiate du contrat avec l’ancien mandataire 15. PROTECTION DES DONNÉES PERSONNELLES\nTitulaire de la Carte et le retrait du droit d’utiliser sa Carte par ce dernier. Les dispositions du présent article s’ajoutent aux dispositions de l’article “Pro-\nLe(s) titulaire(s) du compte fait (font) son (leur) affaire personnelle de tout tection des données à caractère personnel” des Conditions Générales de Banque\nlitige pouvant survenir par suite de sa (leur) décision, auxquelles le titulaire de la carte /et ou du compte a déjà souscrit par ailleurs.\n\n\n29\nCG.03.56 01/22\n\n15.1 En tant que responsable de traitements, l’Emetteur traite des données Cette cotisation est prélevée d’office sur le compte susvisé, sauf cessation\npersonnelles qui concernent le Titulaire de la Carte et/ou le titulaire du compte du présent contrat dans les conditions prévues à l’article “DUREE ET FIN DU\nsur lequel fonctionne la Carte. CONTRAT”.\nLes données personnelles traitées sont les informations recueillies dans le cadre Cette cotisation est remboursée en cas de cessation du présent contrat dans\ndu présent contrat, celles figurant sur la Carte et celles relatives aux opérations les conditions prévues à l’article “DUREE ET FIN DU CONTRAT”. La cotisation\neffectuées au moyen de celle-ci (dont les informations concernant le compte sera remboursée au prorata du temps écoulé entre la date du prélèvement de\nauquel est rattachée la Carte, l’affectation des mouvements de compte et des la cotisation et la date d’effet de la cessation visée à l’article “DUREE ET FIN\nopérations effectuées avec la Carte, les services auxquels la Carte permet DU CONTRAT”.\nd’accéder ainsi que ceux proposés en vue de la réalisation des opérations 16.2 Les autres conditions financières sont fixées et notifiées par l’Emetteur\neffectuées avec la Carte, les médias et moyens de communication…). dans les conditions tarifaires publiées par lui, ou dans tout document approuvé,\nCes informations feront l’objet de traitements automatisés ou non pour : le cas échéant tacitement, par le titulaire de la Carte et/ou du compte sur lequel\n– engager des démarches précontractuelles, conclure et exécuter les contrats fonctionne la Carte.\nconclus avec ses clients et en particulier pour : 17. SANCTION\n• permettre la fabrication de la Carte, la gestion de son fonctionnement et Toute fausse déclaration est passible des sanctions prévues par la loi.\nd’assurer la sécurité des opérations de paiement, notamment lorsque la Toute fausse déclaration ou usage abusif de la Carte peut également entraîner\nCarte fait l’objet d’une opposition (ou de blocage), la cessation du présent contrat telle que prévue à l’article “DUREE ET FIN DU\n– poursuivre les intérêts légitimes de la Banque et ce dans le respect des CONTRAT”.\nlibertés et droits fondamentaux du Titulaire de la Carte et/ou du titulaire du Tous frais et dépenses réels, engagés pour le recouvrement forcé en vertu d’un\ncompte sur lequel fonctionne la Carte : titre exécutoire des opérations sont à lacharge solidairement du titulaire de la\n• permettre la prévention et la lutte contre la fraude à la carte de paiement, la Carte et/ou du compte concerné sur lequel fonctionne la Carte.\nprévention des impayés et la gestion des éventuels recours en justice, mais Le montant des opérations qui n’aura pu être débité au compte sur lequel fonc-\naussi la prospection, l’animation commerciale et les études statistiques, le tionne la Carte sera majoré d’un intérêt égal au taux légal en vigueur, par mois,\nprofilage et la segmentation, à partir de la date de valeur et sans mise en demeure préalable.\n– répondre aux obligations réglementaires ou légales notamment en matière\npénale ou administrative liées à l’utilisation de la Carte. 18. MODIFICATION DES CONDITIONS DU CONTRAT\n15.2 Les données personnelles sont protégées par le secret professionnel L’Emetteur se réserve le droit d’apporter des modifications, notamment finan-\nauquel est tenu l’Emetteur. Pour satisfaire les finalités précisées ci-dessus et cières, au présent contrat, par écrit sur support papier ou sur un autre support\ndans les limites nécessaires à ces finalités, le Titulaire de la Carte et/ou le titu- durable communiqué au titulaire de la Carte et/ou du compte sur lequel fonc-\nlaire du compte sur lequel fonctionne la Carte autorisent l’Emetteur à commu- tionne la Carte, deux mois avant la date d’entrée en vigueur. S’agissant des\nniquer les données personnelles les concernant aux établissements de crédit et modifications apportées aux conditions applicables aux entreprises ou aux\nplus généralement aux établissements habilités à fournir des services de paie- professionnels, celles-ci seront portées à la connaissance du titulaire de la\nment et soumis au secret professionnel, aux sociétés dugroupe de l’Emetteur, Carte et/ou du compte sur lequel fonctionne la Carte, par écrit sur support papier\naux organismes intervenant dans le cadre de la fabrication et du fonctionnement ou sur un autre support durable, dans un délai de préavis raisonnable avant\nde la Carte, à des sous-traitants, ainsi qu’à la Banque de France. la date d’application envisagée. Dans les deux cas, l’absence de contestation\nSont également destinataires des données, outre les établissements, socié- notifiée à l’Emetteur avant l’expiration des délais précités vaut acceptation de\ntés membres du groupe auquel appartient l’Emetteur, partenaires, garants, ces modifications. Dans le cas où le titulaire de la Carte et/ou du compte sur\ncourtiers et assureurs, prestataires, le responsable de traitement, le personnel lequel fonctionne la Carte n’accepte pas les modifications, il a le droit de mettre\nhabilité du réseau commercial et de la direction commerciale de l’Emetteur, et fin immédiatement et sans frais au présent contrat avant la date d’entrée en\nles personnes que le Titulaire de la Carte et/ou le titulaire du compte sur lequel vigueur des modifications.\nfonctionne la Carte aurait autorisées. 19. RÉCLAMATIONS - MÉDIATION\n15.3 Le Titulaire de la Carte et/ou le titulaire du compte sur lequel fonctionne la En cas de réclamation sur le respect des dispositions du présent contrat, les\nCarte sont informés que les finalités mentionnées ci-dessus peuvent nécessiter demandes du titulaire de la Carte et/ou du compte sont à formuler, soit direc-\nun transfert de données à caractère personnel à des entités situées dans des tement auprès des guichets de l’Emetteur, soit par courrier ou par courriel.\npays hors de l’Union Européenne. Ces transferts de données font l’objet de L’adresse Email de l’Emetteur est disponible sur le site internet de l’Emetteur.\ncontrats conformes aux clauses contractuelles type établies par la Commission La réponse de l’Emetteur est transmise dans les meilleurs délais et au plus tard\neuropéenne afin que le transfert des données personnelles s’effectue dans des dans les quinze jours ouvrables suivant la réception de la réclamation.\nconditions permettant d’assurer un niveau de protection adéquat. Dans des situations exceptionnelles, si aucune réponse ne peut être donnée\nCes informations pourront, le cas échéant, être transmises aux autorités locales, dans ce délai pour des raisons échappant au contrôle de l’Emetteur, celui-ci\nconformément à la législation en vigueur. En conséquence, le Titulaire de la envoie une réponse d’attente motivant clairement le délai complémentaire\nCarte et/ou le titulaire du compte sur lequel fonctionne la Carte autorisent nécessaire pour répondre à la réclamation et précisant la date ultime à laquelle\npar la présente et de manière expresse l’Emetteur à transmettre des données le titulaire de la Carte et/ou du compte recevra une réponse définitive, et qui\npersonnelles les concernant aux seules finalités mentionnées ci-dessus. ne pourra pas dépasser trente-cinq jours ouvrables suivant la réception de la\n15.4 Les données à caractère personnel recueillies dans le cadre du présent réclamation.\ncontrat par la Banque peuvent donner lieu à l’exercice de droits notamment le Conformément aux dispositions des Conditions Générales de la Convention\ndroit d’accès, de rectification, d’opposition dans les conditions décrites dans de compte, en cas de difficultés persistantes, le titulaire de la Carte et/ou\nles Conditions Générales de Banque auxquelles le Titulaire de la carte /et ou du du compte sur lequel fonctionne la Carte pourra saisir le Médiateur, dont les\ncompte a déjà souscrit par ailleurs. coordonnées figurent sur le site internet de l’Emetteur et dans le recueil des\n16. CONDITIONS FINANCIÈRES prix des principaux produits et services ou auprès des guichets de l’Emetteur,\n16.1 La Carte est délivrée moyennant le paiement d’une cotisation dont le selon les règles précisées dans la Convention de compte. Cette disposition ne\nmontant est fixé dans les conditions tarifaires publiées par l’Emetteur, ou dans s’applique pas aux entreprises ou aux professionnels.\ntout document approuvé, même tacitement, par le titulaire de la Carte et/ou\ndu compte sur lequel fonctionne la Carte. Le montant de cette cotisation peut\nêtre révisé annuellement.\n\n\n\n\n30\nCM.04.16 01/22\n\nCONDITIONS GÉNÉRALES APPLICABLES\nÀ LA CARTE “POP CORN”\nLa Banque (ci-après dénommée “la Banque” ou “l’Emetteur”) met à la disposition Ce code est indispensable aux fins d’authentification forte dans l'utilisation d’Equi-\nde ses clients la carte “POP CORN” ci-après désignée par le terme générique “la pements Electroniques (DAB/GAB) conçus de façon qu'aucune opération ne\nCarte”. Cette Carte est régie par les présentes Conditions Générales ainsi que le cas puisse être effectuée sans mise en œuvre de ce code confidentiel. Le nombre\néchéant, par les Conditions Particulières propres à cette Carte et souscrites par son d'essais successifs de composition du code confidentiel est limité à 3 (trois) sur\ntitulaire, ci-après désigné “le Titulaire de la Carte”. ces Equipements Electroniques. Au troisième essai infructueux, le Titulaire de\n1. OBJET DE LA CARTE la Carte ou le représentant légal provoque l’invalidation de la Carte et/ou le cas\n1.1 La Carte est une Carte privative qui permet à son titulaire mineur, ou à son échéant sa capture.\nou ses représentant(s) légal (aux) ci-après dénommé(s) “le représentant légal” 4. FORME DU CONSENTEMENT ET IRRÉVOCABILITÉ\nd’effectuer, sur le territoire français, des dépôts d’espèces et de chèques auprès Le représentant légal donne son consentement pour réaliser une opération de\ndes GAB (Guichet Automatique de Banque) du réseau CREDIT MUTUEL et du réseau retrait, par la frappe de son code confidentiel sur le clavier d’un DAB ou d’un GAB\nCIC uniquement. et la détermination du montant de l’opération.\nLe représentant légal du Titulaire de la Carte peut donner son consentement exprès L’opération de retrait est autorisée si le représentant légal a donné son consentement\nafin que ce dernier puisse effectuer des retraits d’espèces en euro auprès des appa- sous cette forme.\nreils de distribution automatique de billets de banque (ci-après “DAB (Distributeur Dès ce moment, l’ordre de retrait est irrévocable.\nAutomatique de Billets)/ GAB (Guichet Automatique de Banque)” du réseau CREDIT 5. MODALITÉS D’UTILISATION DE LA CARTE POUR\nMUTUEL et du réseau CIC uniquement.\nDES RETRAITS D'ESPÈCES DANS LES DAB/GAB\nLa Carte n’est pas une carte interbancaire. Elle est utilisable uniquement sur les appa-\nOU AUPRÈS DES GUICHETS ET POUR L’ACCÈS\nreils des banques du réseau CREDIT MUTUEL et du réseau CIC telles que désignées\nci-dessus et en aucun cas sur ceux des autres banques françaises ou étrangères. AUX AUTRES SERVICES PROPOSÉS (GAB, ILS, …)\n1.2 La Carte permet également, le cas échéant, d'avoir accès à d'autres services 5.1 Dépôts d’espèces et de chèques\nofferts par l'Emetteur et régis par des dispositions spécifiques. Les opérations de dépôts dans les GAB ne peuvent concerner que les versements en\nespèces ou remises de chèques préalablement endossés par le représentant légal,\n2. DÉLIVRANCE DE LA CARTE et peuvent être réalisées, soit sur le compte sur lequel fonctionne la Carte soit sur\nLa Carte est délivrée par l'Emetteur, dont elle reste la propriété, sur demande le ou les comptes auxquels la Carte donne accès.\nformulée par le représentant légal et sous réserve de l’acceptation de l’Emetteur. Ces dépôts sont possibles avec la Carte et uniquement dans les automates de\nLe représentant légal du Titulaire de la Carte, après avoir pris connaissance des dépôts et dans les GAB de la Banque autorisant la fonction dépôt ainsi que dans\nprésentes conditions générales de la Carte, ainsi que des fonctions et services y les appareils similaires des banques du réseau CREDIT MUTUEL ou du réseau CIC.\nétant attachés, donne, par sa signature apposée aux conditions particulières, son Chaque type de dépôt doit impérativement faire l’objet d’une opération distincte.\naccord à la délivrance de la Carte : Concernant les dépôts d’espèces, les billets et les pièces doivent être déposés de\n– soit au Titulaire de la Carte, à la condition qu’une autorisation de fonctionnement manière dissociée dans des enveloppes séparées.\nde compte soit signée par le représentant légal, Les versements en espèces et les montants des remises chèques ne pourront\n– soit au représentant légal lui-même. être retirés le jour du dépôt et ne seront disponibles qu'après vérification suivant\nLe représentant légal en a l’usage et la responsabilité en vertu de l’autorité parentale. les règles ci-après et après confirmation par inscription définitive en compte, sous\nDans tous les cas, le code confidentiel lui est délivré personnellement sous son réserve d'encaissement et de bonne fin en ce qui concerne les chèques. En cas de\nentière responsabilité. différence entre le montant saisi par le Titulaire de la Carte et le montant contrôlé\nEn conséquence, le représentant légal décharge l’Emetteur de toute responsabilité par l’Emetteur, le montant contrôlé par l’Emetteur est réputé être exact et est\nrelative à la délivrance de la Carte à la personne mineure. enregistré en tant que montant du dépôt, ceci sans préjudice pour le Titulaire\nDans tous les cas, la Carte est établie au nom du Titulaire du compte sur lequel la de la Carte d’apporter la preuve contraire afin de modifier le montant du dépôt\nCarte fonctionne et le représentant légal est seul responsable des conséquences initialement enregistré.\nd’utilisation de la Carte. 5.2 Retraits d’espèces\nLe Titulaire de la Carte ou le représentant légal s'engagent à utiliser la Carte confor- Les retraits d'espèces sont possibles à la demande expresse du représentant légal\nmément à son objet. et dans ce cas, le plafond de retrait applicable à la Carte et convenu avec l’Emetteur\nIl est strictement interdit au Titulaire de la Carte ou au représentant légal de la prêter est précisé dans les conditions publiées par lui ou dans tout document approuvé, le\nou de s’en déposséder. cas échéant tacitement, par le représentant légal.\nLe Titulaire de la Carte ou le représentant légal s’interdisent d’apporter toute altéra- Les montants enregistrés de ces retraits, ainsi que les commissions éventuelles,\ntion fonctionnelle ou physique à la Carte susceptible d’entraver son fonctionnement sont portés dans les délais habituels propres aux retraits d'espèces au débit du\net celui des automates et GAB (ci-après “Equipements Electroniques”) de quelque compte sur lequel la Carte est rattachée. Les retraits sur DAB/GAB effectués pour-\nmanière que ce soit. ront donner lieu à facturation de frais forfaitaires dans les limites fixées et notifiées\nA partir du 11e anniversaire du Titulaire de la Carte, la Carte ne se renouvellera plus. par l’Emetteur dans les conditions tarifaires publiées par lui ou dans tout document\n3. DONNÉES DE SÉCURITÉ PERSONNALISÉES approuvé, le cas échéant tacitement, par le représentant légal. Le Titulaire de la\nLes Données de Sécurité Personnalisées sont des données personnalisées fournies Carte et le représentant légal doivent préalablement à chaque retrait s'assurer de\nau Titulaire de la Carte par l’Emetteur à des fins d’authentification forte. l'existence au compte d'un solde suffisant et disponible et le maintenir jusqu'au\nL’Emetteur met à la disposition du représentant légal, un code qui lui est commu- débit correspondant.\nniqué confidentiellement par l'Emetteur et uniquement à lui, ceci que la Carte soit 5.3 Accès aux autres services\ndélivrée directement au mineur ou qu’elle soit délivrée au représentant légal. Les principaux services peuvent être les suivants, sous réserve de l’autorisation du\nLe représentant légal dispose sous certaines conditions de la possibilité de modifier représentant légal du Titulaire de la Carte pour certains d’entre eux :\nle code confidentiel conformément aux instructions qui lui sont communiquées Virements\nlors de la(es) procédure(s) de modification prévue(s) par l’Emetteur. Le choix du Les virements pourront être initiés réciproquement entre le compte sur lequel la\ncode confidentiel et sa modification s’effectuent sous la seule responsabilité du Carte fonctionne et ceux auxquels elle donne accès. Les opérations de virement\nreprésentant légal, cette modification doit s’opérer de manière confidentielle et à au profit d'un tiers, lorsqu'elles sont possibles, ne pourront être initiées qu'à partir\nl’abri des regards indiscrets. Les conditions financières de ce service sont fixées et du seul compte sur lequel la Carte fonctionne. Tout virement sera exécuté dans la\nnotifiées par l’Emetteur dans les conditions tarifaires. limite du solde disponible du compte à débiter.\nLe représentant légal doit prendre toutes les mesures propres à assurer la sécurité Interrogation des comptes\nde la Carte et du code confidentiel et plus généralement de toutes autres Données Le Titulaire de la Carte et le représentant légal ont la possibilité d'utiliser les GAB\nde Sécurité Personnalisées, y compris s’il délivre la Carte et le code confidentiel pour connaître le solde du compte sur lequel fonctionne la Carte ou des comptes\nau mineur qui en pareil cas, est réputé partager le secret. Le code doit être tenu auxquels la Carte donne accès. Le solde communiqué est le dernier solde connu\nabsolument secret et ne doit pas être communiqué à qui que ce soit. Il ne doit pas par le centre de traitement informatique au moment de l'interrogation. Le solde est\nnotamment être inscrit sur la Carte, ni sur tout autre document. Il doit être composé donné sous réserve des opérations en cours.\nà l'abri des regards indiscrets. ILS (Imprimantes Libre Service)\nLe Titulaire de la Carte ou le représentant légal doit utiliser le code confidentiel En outre, la Carte permet à son Titulaire et au représentant légal d’avoir accès aux\nchaque fois qu’il en reçoit l’instruction par les Equipements Electroniques sous peine ILS mises à leur disposition permettant d’imprimer des relevés de compte et des\nd’engager sa responsabilité. éditions de RIB.\n\n31\nCM.04.16 01/22\n\nL’Emetteur pourra également faire bénéficier le représentant légal ou le Titulaire 8.3 Opérations non autorisées, effectuées après la demande d’opposition\nde la Carte, sous réserve d’un accord du représentant légal, de services ultérieurs. (ou de blocage)\n6. RESPONSABILITÉ DE L’ÉMETTEUR Elles sont également à la charge de l’Emetteur, à l’exception de celles effectuées\n6.1 Lorsque le représentant légal nie avoir donné son consentement pour réaliser une par le Titulaire de la Carte ou son représentant légal.\nopération de retrait, il appartient à l’Emetteur d’apporter la preuve que l'opération 8.4 Exceptions\na été authentifiée, dûment enregistrée et comptabilisée conformément à l’état de Toutes les opérations non autorisées sont à la charge du représentant légal du\nl’art et qu'elle n'a pas été affectée par une déficience technique. Cette preuve peut Titulaire de la Carte, sans limitation de montant en cas :\nêtre apportée par tous moyens, notamment par les enregistrements des DAB/GAB – de manquement ou de négligence grave aux obligations visées aux articles “DELI-\nou leur reproduction sur un support informatique de l'utilisation de la Carte et des VRANCE DE LA CARTE”, “DONNÉES DE SÉCURITÉ PERSONNALISÉES” et 7.1 ;\nDonnées de Sécurité Personnalisées. – d’agissements frauduleux du Titulaire de la Carte ou de son représentant légal.\nL’Emetteur peut utiliser ces enregistrements comme justification de leur imputation 9. RESPONSABILITÉ SOLIDAIRE DU TITULAIRE\nau compte sur lequel fonctionne la Carte. DE LA CARTE ET DE SON REPRÉSENTANT LÉGAL\n6.2 L'Emetteur est responsable des pertes directes encourues par le Titulaire de Le Titulaire de la Carte et son représentant légal sont solidairement et indivisiblement\nla Carte ou le représentant légal dues à une déficience technique du système sur tenus des conséquences financières résultant de la responsabilité du Titulaire de\nlequel l'Emetteur a un contrôle direct. la Carte au titre de la conservation de la Carte et du code confidentiel, et de leur\nToutefois, l'Emetteur n’est pas tenu pour responsable d'une perte due à une défi- utilisation jusqu’à restitution de la Carte à l’Emetteur et, au plus tard, jusqu’à la date\ncience technique du système si celle-ci est signalée au Titulaire de la Carte ou au de fin de validité de la Carte.\nreprésentant légal par un message sur l’appareil ou d'une autre manière visible.\n10. CONTESTATIONS\n7. RECEVABILITÉ DES DEMANDES D’OPPOSITION 10.1 Le représentant légal a la possibilité de contester une opération auprès de\nOU DE BLOCAGE l’Emetteur par écrit, si possible en présentant le justificatif de l’opération litigieuse\nPour l’exécution du présent contrat, l’information ci-dessus visée “de blocage”peut et cela le plus rapidement possible et dans un délai maximum de 13 mois à compter\négalement être désignée par le terme “d’opposition”. de la date du débit de l’ordre de retrait contesté sur le compte sur lequel fonctionne\n7.1 Dès qu’il a connaissance de la perte ou du vol de la Carte, de son détournement la Carte.\nou de toute utilisation frauduleuse de la Carte ou des données liées à son utilisation, 10.2 Les parties (l’Emetteur et le représentant légal) conviennent d'apporter les\nle représentant légal doit en informer sans tarder l’Emetteur aux fins de blocage de meilleurs soins à leur information réciproque sur les conditions d'exécution de\nla Carte en indiquant les motifs pour lesquels il demande le blocage. l'opération. Le cas échéant, et notamment en cas de fraude ou de suspicion de\n7.2 Cette demande d’opposition (ou de blocage) doit être faite : fraude commise par un tiers identifié ou non, l'Emetteur peut demander un récépissé\n– à l'Emetteur pendant ses heures d'ouverture notamment par téléphone, courriel, ou une copie d'un dépôt de plainte ou du signalement effectué par le Titulaire de la\nInternet, télécopie..., ou par déclaration écrite et signée remise sur place, Carte sur la plate-forme en ligne Perceval accessible via le site “service-public.fr”.\n– ou d'une façon générale au Centre d’Opposition de l’Emetteur ouvert 7 jours par\nsemaine, en appelant au 03.88.40.10.00 (N° non surtaxé – coût selon opérateur)\n11. REMBOURSEMENT DES OPÉRATIONS DE RETRAIT\ndepuis la France, ou 00.33.3.88.40.10.00 depuis l’étranger. NON AUTORISÉES OU MAL EXÉCUTÉES\nCes numéros sont également indiqués notamment sur le site internet de l’Emetteur 11.1 Opérations de retrait non autorisées\net les Guichets Automatiques de Banque. Le Titulaire de la Carte est remboursé au plus tard, le premier jour ouvrable suivant\n7.3 Un numéro d’enregistrement de cette demande d’opposition (ou de blocage) est la réception de la contestation de l’opération non autorisée :\ncommuniqué au représentant légal. Une trace de cette opposition (ou blocage) est – du montant de l’opération de retrait contestée de bonne foi par le représentant\nconservée pendant 18 mois par l’Emetteur qui la fournit à la demande du représen- légal dans le cas de perte, du vol, d’utilisation frauduleuse et/ou de détourne-\ntant légal pendant cette même durée. ment de la Carte et des données qui y sont liées, survenue avant la demande\nLa demande de mise en opposition (ou de blocage) est immédiatement prise en d’opposition (ou de blocage) conformémentà l'article “Opérations non autorisées,\ncompte. effectuées avant la demande d’opposition (ou de blocage)” ;\n7.4 Les circonstances du vol, de la perte, du détournement ou de l’utilisation frau- – du montant de l’opération de retrait contestée de bonne foi par le représentant\nduleuse de la Carte peuvent faire l’objet d’une déclaration écrite et signée par le légal, survenue après la demande d’opposition (ou de blocage) conformémentà\nreprésentant légal. l'article “Opérations non autorisées, effectuées après la demande d’opposition\n7.5 L'Emetteur ne saurait être tenu pour responsable des conséquences d'une (ou de blocage)”.\ndemande d’opposition (ou de blocage) par téléphone, courriel, Internet, télécopie..., L’Emetteur pourra néanmoins contre-passer le montant du remboursement ainsi\nqui n'émanerait pas du représentant légal. effectué, en informant le représentant légal du Titulaire de la Carte, dans l'hypothèse\n7.6 En cas de vol ou d'utilisation frauduleuse de la Carte ou de détournement des où il serait établi que l’opération était autorisée par le Titulaire de la Carte ou encore\ndonnées liées à son utilisation, l'Emetteur peut demander un récépissé ou une copie si l’Emetteur est à même de fournir les éléments prouvant la fraude ou la négligence\nd’un dépôt de plainte au représentant légal. Cette demande ne constitue pas une grave commise par le Titulaire de la Carte ou son représentant légal.\ncondition au remboursement des opérations contestées. Toutefois, conformément aux dispositions légales, l’Emetteur ne procédera pas\n8. RESPONSABILITÉ DU REPRÉSENTANT LÉGAL au remboursement dans le délai susvisé s’il a de bonnes raisons de soupçonner\nune fraude du Titulaire de la Carte ou du représentant légal et s’il communique ces\nET DE L’ÉMETTEUR\nraisons par écrit à la Banque de France.\n8.1 Principe\n11.2 Opérations de retrait mal exécutées\nLe représentant légal doit prendre toute mesure pour assurer la conservation de la\nLe Titulaire de la Carte sur lequel fonctionne la Carte, est remboursé, si besoin et\nCarte et du code confidentiel. Il doit veiller à ce que la Carte soit utilisée conformé-\nsans tarder, du montant de l’opération mal exécutée.\nment aux finalités spécifiées à l'article “OBJET DE LA CARTE”.\n11.3 Dispositions communes\nIl assume comme indiqué à l'article “Opérations non autorisées, effectuées avant la\nDans tous les cas énumérés ci-dessus, le compte débité est rétabli dans l’état où\ndemande d’opposition (ou de blocage)”, les conséquences de l'utilisation de la Carte\nil se serait trouvé si le débit des montants contestés n’avait pas eu lieu et à bonne\ntant qu'il n'a pas fait une demande d’opposition (ou de blocage) dans les conditions pré-\ndate de valeur.\nvues à l’article “RECEVABILITE DES DEMANDES D’OPPOSITIONS OU DE BLOCAGE”.\n8.2 Opérations non autorisées, effectuées avant la demande d’opposition 12. DURÉE ET FIN DU CONTRAT\n(ou de blocage) 12.1 Le présent contrat est conclu pour une durée indéterminée.\nLes opérations consécutives à la perte ou au vol de la Carte sont à la charge du 12.2 Il peut être mis fin au présent contrat à tout moment par écrit avec accusé de\nreprésentant légal du Titulaire de la Carte dans la limite de 50 euros. Toutefois sa réception par le représentant légal ou l’Emetteur.\nresponsabilité n’est pas engagée : La cessation du contrat à l’initiative du représentant légal prend effet 30 jours après\n– en cas d’opération de paiement effectuée sans utilisation des Données de Sécurité la date d’envoi de sa notification à l’Emetteur.\nPersonnalisées ; La cessation du contrat à l’initiative de l’Emetteur prend effet deux mois après la\n– dans le cas où la perte ou le vol de la Carte ne pouvait être détecté par le Titulaire date d’envoi de sa notification au représentant légal.\nde la Carte ou son représentant légal avant l’opération ; 12.3 Le représentant légal s’engage à restituer la Carte et à respecter l’ensemble\n– lorsque la perte de la Carte est due à des actes ou à une carence d’un salarié, d’un des obligations contractuelles mises à sa charge dans le cadre du présent contrat,\nagent ou d’une succursale de l’Emetteur ou d’une entité vers laquelle l’Emetteur jusqu’à ce que la cessation devienne effective.\na externalisé ses activités. 12.4 A compter de la cessation, le Titulaire de la Carte et/ ou le représentant légal\nLes opérations non autorisées du fait de la contrefaçon de la Carte ou de l’utilisa- n’a plus le droit de l’utiliser et l’Emetteur peut prendre toutes mesures utiles pour\ntion non autorisée des données liées à l’utilisation de la Carte sont à la charge de ce faire.\nl’Emetteur. 12.5 Dans tous les cas, le présent contrat prend fin aux 11 ans du Titulaire de la Carte.\n\n32\nCM.04.16 01/22\n\n13. DURÉE DE VALIDITÉ DE LA CARTE fournir des services de paiement et soumis au secret professionnel, aux sociétés du\nRENOUVELLEMENT, BLOCAGE, RETRAIT groupe de l'Emetteur, aux organismes intervenant dans le cadre de la fabrication et\nET RESTITUTION DE LA CARTE du fonctionnement de la Carte, à des sous-traitants, ainsi qu'à la Banque de France.\n13.1 La Carte comporte une durée de validité‚ dont l'échéance est inscrite sur la Sont également destinataires des données, outre les établissements, sociétés\nCarte elle-même. La durée limitée de la validité de la Carte répond notamment à membres du groupe auquel appartient l’Emetteur, partenaires, garants, courtiers\ndes nécessités techniques et sécuritaires, elle n’a pas de conséquence sur la durée et assureurs, prestataires, le responsable de traitement, le personnel habilité du\nindéterminée du présent contrat. réseau commercial et de la direction commerciale de l’Emetteur, et les personnes\n13.2 A sa date d'échéance, la Carte fait l'objet d'un renouvellement automatique que le Client aurait autorisées.\ndu support, sauf si le contrat a été résilié dans les conditions prévues à l’article 14.3 Le Titulaire de la Carte ou le cas échéant son représentant légal sont informés\n“DUREE ET FIN DU CONTRAT”. que les finalités mentionnées ci-dessus peuvent nécessiter un transfert de données\n13.3 L’Emetteur peut prendre contact avec le représentant légal du Titulaire de la à caractère personnel à des entités situées dans des pays hors de l’Union Euro-\nCarte par tous moyens appropriés, en cas de soupçon de fraude, ou de fraude avérée péenne. Ces transferts de données font l’objet de contrats conformes aux clauses\nou de menace pour la sécurité. contractuelles type établies par la Commission européenne afin que le transfert\n13.4 L'Emetteur peut bloquer la Carte pour des raisons de sécurité ou de présomp- des données personnelles s’effectue dans des conditions permettant d’assurer un\ntion d‘opération non autorisée ou frauduleuse ou en cas de risque sensiblement niveau de protection adéquat.\naccru ou avéré que le Titulaire de la Carte ou son représentant légal soit dans Ces informations pourront, le cas échéant, être transmises aux autorités locales,\nl’incapacité de s’acquitter de son obligation de paiement. conformément àla législation envigueur. En conséquence, le Titulaire de la Carte\n13.5 Cette décision de blocage est motivée et notifiée dans tous les cas au repré- ou le cas échéant son représentant légal autorisent par la présente et de manière\nsentant légal par simple lettre. expresse l'Emetteur à transmettre des données personnelles les concernant aux\nLe blocage du compte ou du livret sur lequel les opérations effectuées avec la Carte seules finalités mentionnées ci-dessus.\nsont débitées entraîne de plein droit le blocage de la Carte. 14.4 Les données à caractère personnel recueillies dans le cadre du présent contrat\nLa notification du blocage du compte ou du livret vaut notification du blocage de par la Banque peuvent donner lieu à l'exercice de droits notamment le droit d'accès,\nla Carte. de rectification, d'opposition dans les conditions décrites dans les Conditions Géné-\n13.6 En cas de décision de blocage, le représentant légal s’oblige à restituer la Carte rales de Banque auxquelles le Titulaire de la carte /et ou du compte ou le représen-\nà première demande et s’interdit d’en faire usage. tant légal a déjà souscrit par ailleurs.\nLa clôture du compte ou du livret sur lequel fonctionne la Carte entraîne l’obligation 15. CONDITIONS FINANCIÈRES\nde la restituer. L’arrêté définitif du compte ou du livret ne pourra intervenir au plus 15.1 La Carte est délivrée moyennant le paiement d'une cotisation dont le montant\ntôt qu’un mois après la restitution de la Carte. est fixé dans les conditions tarifaires publiées par l’Emetteur, ou dans tout docu-\n13.7 En cas de remplacement de la Carte, quel qu’en soit le motif (défectuosité ment approuvé, même tacitement, par le représentant légal. Le montant de cette\ntotale ou partielle du support ou de la piste) et quelle qu’en soit l’origine (usure, cotisation peut être révisé annuellement. Cette cotisation est prélevée d'office sur\ndétérioration accidentelle), le représentant légal est tenu de restituer cette Carte le compte concerné sauf cessation du présent contrat dans les conditions prévues\ncontre remise de la nouvelle Carte demandée. à l'article “DUREE ET FIN DU CONTRAT”.\n14. PROTECTION DES DONNÉES PERSONNELLES Cette cotisation est remboursée en cas de cessation du présent contrat dans les\nLes dispositions du présent article s’ajoutent aux dispositions de l’article “Pro- conditions prévues à l’article “DUREE ET FIN DU CONTRAT”. La cotisation sera\ntection des données à caractère personnel” des Conditions Générales de Banque remboursée au prorata du temps écoulé entre la date du prélèvement de la cotisation\nauxquelles le titulaire de la carte /et ou du compte ou le représentant légal a déjà et la date d’effet de la cessation visée à l’article “DUREE ET FIN DU CONTRAT”.\nsouscrit par ailleurs. 15.2 Les autres conditions financières sont fixées et notifiées par l’Emetteur dans\n14.1 En tant que responsable de traitements, l’Emetteur traite des données person- les conditions tarifaires publiées par lui, ou dans tout document approuvé, le cas\nnelles qui concernent le Titulaire de la Carte et, le cas échéant, le(s) représentant(s) échéant tacitement, par le représentant légal.\ndu Titulaire de la Carte et/ou du titulaire du compte sur lequel fonctionne la Carte. 16. SANCTIONS\nLes données personnelles traitées sont les informations recueillies dans le cadre Toute fausse déclaration est passible des sanctions prévues par la loi.\ndu présent contrat, celles figurant sur la Carte et celles relatives aux opérations Toute fausse déclaration ou usage abusif de la Carte peut également entraîner la\neffectuées au moyen de celle-ci (dont les informations concernant le compte auquel cessation du présent contrat telle que prévue à l’article “DUREE ET FIN DU CONTRAT”.\nest rattachée la Carte, l’affectation des mouvements de compte et des opérations Tous frais et dépenses réels engagés pour le recouvrement forcé en vertu d'un titre\neffectuées avec la Carte, les services auxquels la Carte permet d’accéder ainsi que exécutoire des opérations sont à la charge solidairement du représentant légal.\nceux proposés en vue de la réalisation des opérations effectuées avec la Carte, les Le montant des opérations qui n'aura pu être débité au compte sur lequel fonctionne\nmédias et moyens de communication …). la Carte sera majoré d'un intérêt égal au taux légal en vigueur, par mois, à partir de\nCes informations feront l'objet de traitements automatisés ou non pour : la date de valeur et sans mise en demeure préalable.\n– engager des démarches précontractuelles, conclure et exécuter les contrats\n17. MODIFICATIONS DES CONDITIONS DU CONTRAT\nconclus avec ses clients et en particulier pour :\nL'Emetteur se réserve le droit d'apporter des modifications, notamment financières,\n• permettre la fabrication de la Carte, la gestion de son fonctionnement et d'assu-\nau présent contrat, par écrit communiqué sur support papier ou sur un autre support\nrer la sécurité des opérations de paiement, notamment lorsque la Carte fait\ndurable au représentant légal deux mois avant la date de leur entrée en vigueur.\nl’objet d’une opposition (ou de blocage).\nL'absence de contestation notifiée à l’Emetteur avant l’expiration du délai précité vaut\n– poursuivre les intérêts légitimes de la Banque et ce dans le respect des libertés\nacceptation de ces modifications. Dans le cas où le représentant légal n’accepte pas\net droits fondamentaux du Titulaire de la Carte et/ou du titulaire du compte sur\nlequel fonctionne la Carte : les modifications, il a le droit de mettre fin immédiatement et sans frais au présent\n• permettre la prévention et la lutte contre la fraude à la carte de paiement, la contrat avant la date d'entrée en vigueur des modifications.\nprévention des impayés et la gestion des éventuels recours en justice, mais aussi 18. RÉCLAMATIONS – MÉDIATION\nla prospection, l’animation commerciale et les études statistiques, le profilage En cas de réclamation sur le respect des dispositions du présent contrat, les\net la segmentation, demandes du représentant légal du Titulaire de la Carte sont à formuler, soit direc-\n– répondre aux obligations réglementaires ou légales notamment en matière pénale tement auprès des guichets de l’Emetteur, soit par courrier ou par courriel. L'adresse\nou administrative liées à l’utilisation de la Carte. Email de l’Emetteur est disponible sur le site internet de l’Emetteur.\nPréalablement à l’authentification du Titulaire de la Carte et/ou à l’autorisation La réponse de l’Emetteur est transmise dans les meilleurs délais et au plus tard dans\nd’une opération de retrait, l’Emetteur peut mettre en œuvre une prise de décision les quinze jours ouvrables suivant la réception de la réclamation.\nautomatisée reposant notamment sur l'analyse des informations de la Carte ou Dans des situations exceptionnelles, si aucune réponse ne peut être donnée dans\ndes données personnelles qui concernent le Titulaire de Carte, du contexte de ce délai pour des raisons échappant au contrôle de l’Emetteur, celui-ci envoie une\nl’opération, de la procédure d’authentification forte mise en oeuvre, du solde réponse d'attente motivant clairement le délai complémentaire nécessaire pour\ndisponible sur le compte sur lequel fonctionne la Carte et des plafonds de la répondre à la réclamation et précisant la date ultime à laquelle le représentant légal\nCarte. La prise de décision automatisée peut entraîner l’autorisation ou le refus du Titulaire de la Carte recevra une réponse définitive, et qui ne pourra pas dépasser\nde l’opération de retrait. trente-cinq jours ouvrables suivant la réception de la réclamation.\n14.2 Les données personnelles sont protégées par le secret professionnel auquel est Conformément aux dispositions des Conditions Générales de la Convention de\ntenu l’Emetteur. Pour satisfaire les finalités précisées ci-dessus et dans les limites compte, en cas de difficultés persistantes, le représentant légal pourra saisir le\nnécessaires à ces finalités, le Titulaire de la Carte ou le cas échéant son représentant Médiateur dont les coordonnées figurent sur le site internet de l’Emetteur et dans\nlégal autorisent l’Emetteur à communiquer les données personnelles les concernant le recueil des prix des principaux produits et services ou auprès des guichets de\naux établissements de crédit et plus généralement aux établissements habilités à l’Emetteur, selon les règles précisées dans la Convention de compte.\n\n33\nCM.03.21 01/22\n\nCONDITIONS GÉNÉRALES APPLICABLES\nÀ LA CARTE “VIP”\nLa Banque (ci-après dénommée “la Banque” ou “l’Emetteur”) met à la disposition L’opération de retrait est autorisée si le Titulaire de la Carte a donné son consen-\nde ses clients la carte VIP ci-après désignée par le terme générique “la Carte”. tement sous cette forme.\nCette Carte est régie par les présentes Conditions Générales ainsi que le cas Dès ce moment, l’ordre de retrait est irrévocable.\néchéant, par les Conditions Particulières propres à cette Carte et souscrites par 5. MODALITÉS D’UTILISATION DE LA CARTE POUR\nson titulaire, ci-après désigné “le Titulaire de la Carte”.\nDES RETRAITS D’ESPÈCES DANS LES DAB/GAB\n1. OBJET DE LA CARTE OU AUPRÈS DES GUICHETS ET POUR L’ACCÈS\nLa Carte est une carte de retrait privative qui permet à son Titulaire : AUX AUTRES SERVICES PROPOSÉS (GAB, ILS, …)\n– d’effectuer, sur le territoire français, des retraits d’espèces en euro auprès 5.1 Les retraits d’espèces sont possibles dans la limite des plafonds fixés et noti-\ndes appareils de distribution automatique de billets de banque (ci-après “DAB fiés par l’Emetteur, en accord avec le représentant légal du Titulaire de la Carte\n(Distributeur Automatique de Billets) / GAB (Guichet Automatique de Banque)”) et mentionnées dans les conditions particulières.\ndu réseau CREDIT MUTUEL et du réseau CIC uniquement. 5.2 Les montants enregistrés de ces retraits sont débités immédiatement\n– le cas échéant, d’avoir accès à d’autres services offerts par l’Emetteur et régis du compte sur lequel fonctionne la Carte. Les commissions éventuelles sont\npar des dispositions spécifiques. portées dans les délais habituels propres aux retraits d’espèces au débit du\nLa Carte n’est pas une carte interbancaire. Elle est utilisable uniquement sur les compte ou du livret sur lequel fonctionne la Carte. Les retraits sur DAB/GAB\nappareils des banques du réseau CREDIT MUTUEL et du réseau CIC telles que effectués pourront donner lieu à facturation de frais forfaitaires dans les limites\ndésignées ci-dessus et en aucun cas sur ceux des autres banques françaises fixées et notifiées par l’Emetteur dans les conditions tarifaires publiées par lui,\nou étrangères. ou dans tout document approuvé, le cas échéant tacitement, par le titulaire du\n2. DÉLIVRANCE DE LA CARTE compte et/ou son représentant légal. Le Titulaire de la Carte doit préalablement\nLa Carte est délivrée par l’Emetteur dont elle reste la propriété, sur demande à chaque retrait et sous sa responsabilité s’assurer de l’existence à son compte\nformulée par le représentant légal du mineur et sous réserve de l’acceptation de ou à son livret d’un solde suffisant et disponible et le maintenir jusqu’au débit\nl’Emetteur. Le Titulaire de la Carte s’engage à utiliser la Carte et/ou son numéro, correspondant.\nconformément à son objet. 5.3 Accès aux autres services\nLa Carte est rigoureusement personnelle. 5.3.1 Services des GAB\nIl est strictement interdit au Titulaire de la Carte de la prêter ou de s’en dépos- Les principaux services peuvent être les suivants, sous réserve de l’autorisation\nséder. Le Titulaire de la Carte s’interdit d’apporter toute altération fonctionnelle du représentant légal du Titulaire de la Carte pour certains d’entre eux :\nou physique à la Carte susceptible d’entraver son fonctionnement et celui des Dépôts d’espèces et de chèques\nautomates et DAB/GAB de quelque manière que ce soit. Les opérations de dépôts dans les GAB ne peuvent concerner que les versements\nSon usage est strictement limité aux retraits d’espèces dans les appareils de en espèces ou remises de chèques préalablement endossés et peuvent être\ndistribution automatique de billets de banque (DAB/GAB) du réseau CREDIT réalisées, soit sur le compte auquel s’applique la Carte, soit sur le ou les comptes\nMUTUEL et du réseau CIC. auxquels la Carte donne accès à condition qu’il s’agisse d’un compte courant ou\nAutorisation de délivrance de la Carte d’un compte sur Livret.\nLe représentant légal du Titulaire de la Carte, après avoir pris connaissance des Ces dépôts sont possibles avec la Carte et uniquement dans les automates de\nprésentes et des conditions générales de la Carte, ainsi que des fonctions et services dépôts et dans les GAB de la Banque autorisant la fonction dépôt ainsi que dans\ny étant attachés, donne, par sa signature apposée aux conditions particulières, son les appareils similaires des banques du réseau CREDIT MUTUEL ou du réseau CIC.\naccord à la délivrance de la Carte à la personne mineure qui en devient Titulaire. Chaque type de dépôt doit impérativement faire l’objet d’une opération distincte.\nIl donne en tant que de besoin tous pouvoirs au Titulaire de la Carte pour initier Concernant les dépôts d’espèces, les billets et les pièces doivent être déposés de\ntoutes les opérations permises par cette Carte, tant sur le compte sur lequel la Carte manière dissociée dans des enveloppes séparées.\nfonctionne que sur les comptes auxquels elle donne accès, sauf si ces derniers font Les versements en espèces et les montants des remises chèques ne pourront\nl’objet d’une exclusion expresse mentionnée aux conditions particulières. être retirés le jour du dépôt et ne seront disponibles qu’après vérification suivant\nLa Carte ne se renouvellera plus au-delà du 18e anniversaire du Titulaire de la Carte. les règles ci-après et après confirmation par inscription définitive en compte,\n3. DONNÉES DE SÉCURITÉ PERSONNALISÉES sous réserve d’encaissement et de bonne fin en ce qui concerne les chèques. En\nLes Données de Sécurité Personnalisées sont des données personnalisées four- cas de différence entre le montant saisi par le Titulaire de la Carte et le montant\nnies au Titulaire de la Carte par l’Emetteur à des fins d’authentification forte. contrôlé par l’Emetteur, le montant contrôlé par l’Emetteur est réputé être exact et\nL’Emetteur met à la disposition du Titulaire de la Carte, un code qui lui est com- est enregistré en tant que montant du dépôt, ceci sans préjudice pour le Titulaire\nmuniqué confidentiellement et uniquement à lui. de la Carte d’apporter la preuve contraire afin de modifier le montant du dépôt\nLe Titulaire de la Carte dispose sous certaines conditions de la possibilité de modi- initialement enregistré.\nfier son code confidentiel conformément aux instructions qui lui sont communi- Virements\nquées lors de la(es) procédure(s) de modification prévue(s) par l’Emetteur. Le choix Les virements pourront être initiés réciproquement entre le compte sur lequel la\ndu code confidentiel et sa modification s’effectuent sous la seule responsabilité Carte fonctionne et ceux auxquels elle donne accès. Les opérations de virement\ndu Titulaire de la Carte, cette modification doit s’opérer de manière confidentielle au profit d’un tiers, lorsqu’elles sont possibles, ne pourront être initiées qu’à partir\net à l’abri des regards indiscrets. Les conditions financières de ce service sont du seul compte sur lequel la Carte fonctionne. Tout virement sera exécuté dans la\nfixées et notifiées par l’Emetteur dans les conditions tarifaires. limite du solde disponible du compte à débiter.\nLe Titulaire de la Carte doit prendre toutes les mesures propres à assurer la Interrogation des comptes\nsécurité de sa Carte et du code confidentiel et plus généralement de toutes Le Titulaire de la Carte a la possibilité d’utiliser les GAB pour connaître le solde du\nautres Données de Sécurité Personnalisées. Il doit donc tenir absolument secret compte sur lequel la Carte fonctionne ou des comptes auxquels la Carte donne\nson code et ne pas le communiquer à qui que ce soit. Il ne doit pas notamment accès. Le solde communiqué est le dernier solde connu par le centre de traitement\nl’inscrire sur la Carte, ni sur tout autre document. Il doit veiller à le composer à informatique au moment de l’interrogation. Le solde est donné sous réserve des\nl’abri des regards indiscrets. opérations en cours.\nIl doit utiliser son code confidentiel chaque fois qu’il en reçoit l’instruction par les 5.3.2 Autres services\nEquipements Electroniques sous peine d’engager sa responsabilité. En outre, la Carte permet à son Titulaire d’avoir accès aux ILS (Imprimantes Libre\nCe code lui est indispensable aux fins d’authentification forte dans l’utilisation Service) mises à sa disposition. L’Emetteur pourra également faire bénéficier le\nd’Equipements Electroniques (DAB/GAB) conçus de façon qu’aucune opération Titulaire de la Carte de services ultérieurs.\nne puisse être effectuée sans mise en œuvre de ce code confidentiel. Le nombre 6. RESPONSABILITÉ DE L’ÉMETTEUR\nd’essais successifs de composition du code confidentiel est limité à 3 (trois) sur 6.1 Lorsque le Titulaire de la Carte nie avoir donné son consentement pour réa-\nces Equipements Electroniques. Au troisième essai infructueux, le Titulaire de la liser une opération de retrait, il appartient à l’Emetteur d’apporter la preuve que\nCarte provoque l’invalidation de sa Carte et/ou le cas échéant sa capture. l’opération a été authentifiée, dûment enregistrée et comptabilisée conformément\n4. FORME DE CONSENTEMENT ET IRRÉVOCABILITÉ à l’état de l’art et qu’elle n’a pas été affectée par une déficience technique. Cette\nLe Titulaire de la Carte donne son consentement pour réaliser une opération de preuve peut être apportée par tous moyens, notamment par les enregistrements\nretrait, par la frappe de son code confidentiel sur le clavier d’un DAB ou d’un GAB des DAB/GAB ou leur reproduction sur un support informatique de l’utilisation de\net la détermination du montant de l’opération. la Carte et de Données de Sécurité Personnalisées.\n\n\n34\nCM.03.21 01/22\n\nL’Emetteur peut utiliser ces enregistrements comme justification de leur imputa- – de manquement intentionnel ou de négligence grave aux obligations visées aux\ntion au compte sur lequel fonctionne la Carte. articles “DELIVRANCE DE LA CARTE”, «DONNÉES DE SECURITE PERSONNA-\n6.2 L’Emetteur est responsable des pertes directes encourues par le Titulaire de LISÉES” et 7.1 ;\nla Carte dues à une déficience technique du système sur lequel l’Emetteur a un – d’agissements frauduleux du Titulaire de la Carte.\ncontrôle direct. 9. RESPONSABILITÉ SOLIDAIRE DU TITULAIRE\nToutefois, l’Emetteur n’est pas tenu pour responsable d’une perte due à une\nDE LA CARTE ET DE SON REPRÉSENTANT LÉGAL\ndéficience technique du système si celle-ci est signalée au Titulaire de la Carte\nLe Titulaire de la Carte et son représentant légal sont solidairement et indivisi-\npar un message sur l’appareil ou d’une autre manière visible.\nblement tenus des conséquences financières résultant de la responsabilité du\n7. RECEVABILITÉ DES DEMANDES D’OPPOSITION Titulaire de la Carte au titre de la conservation de la Carte et du code confidentiel,\nOU DE BLOCAGE et de leur utilisation jusqu’à restitution de la Carte à l’Emetteur et, au plus tard,\nPour l’exécution du présent contrat, l’information ci-dessus visée “de blocage” jusqu’à la date de fin de validité de la Carte.\npeut également être désignée par le terme “d’opposition”. 10. CONTESTATIONS\n7.1 Dès qu’il a connaissance de la perte ou du vol de la Carte, de son détourne-\n10.1 Le Titulaire de la Carte et/ou son représentant légal a la possibilité de contes-\nment ou de toute utilisation frauduleuse de la Carte ou des données liées à son\nter une opération auprès de l’Emetteur par écrit, si possible en présentant le\nutilisation, le Titulaire de la Carte ou son représentant légal doit en informer sans\nticket de l’opération litigieuse et cela le plus rapidement possible et dans un délai\ntarder l’Emetteur aux fins de blocage de sa Carte en indiquant les motifs pour\nmaximum de 13 mois à compter de la date du débit de l’ordre de retrait contesté\nlesquels il demande le blocage.\nsur le compte sur lequel fonctionne la Carte.\n7.2 Cette demande d’opposition (ou de blocage) doit être faite :\n10.2 Les parties (l’Emetteur et le Titulaire de la Carte) conviennent d’apporter les\n– à l’Emetteur pendant ses heures d’ouverture notamment par téléphone, courriel,\nmeilleurs soins à leur information réciproque sur les conditions d’exécution de l’opé-\nInternet, télécopie..., ou par déclaration écrite et signée remise sur place,\nration. Le cas échéant, et notamment en cas de fraude ou de suspicion de fraude\n– ou d’une façon générale au Centre d’Opposition de l’Emetteur ouvert 7 jours par\ncommise par un tiers identifié ou non, l’Emetteur peut demander un récépissé ou\nsemaine, en appelant au 03.88.40.10.00 (N° non surtaxé – coût selon opérateur)\ndepuis la France, ou 00.33.3.88.40.10.00 depuis l’étranger. une copie d’un dépôt de plainte ou du signalement effectué par le Titulaire de la\nCes numéros sont également indiqués notamment sur le site internet de l’Emetteur Carte sur la plate-forme en ligne Perceval accessible via le site “service-public.fr”.\net les Guichets Automatiques de Banque. 11. REMBOURSEMENT DES OPÉRATIONS\n7.3 Un numéro d’enregistrement de cette demande d’opposition (ou de blocage) NON AUTORISÉES OU MAL EXÉCUTÉES\nest communiqué au Titulaire de la Carte. Une trace de cette opposition (ou blo- 11.1 Opérations de paiement non autorisées\ncage) est conservée pendant 18 mois par l’Emetteur qui la fournit à la demande Le Titulaire de la Carte est remboursé au plus tard, le premier jour ouvrable suivant\ndu Titulaire de la Carte et/ou au représentant légal pendant cette même durée. la réception de la contestation de l’opération non autorisée :\nLa demande de mise en opposition (ou de blocage) est immédiatement prise en – du montant de l’opération contestée de bonne foi par le Titulaire de la Carte\ncompte. ou par son représentant légal dans le cas de perte, de vol, d’utilisation frau-\n7.4 Les circonstances du vol, de la perte, du détournement ou de l’utilisation duleuse et/ou de détournement de sa Carte et des données qui y sont liées,\nfrauduleuse de la Carte peuvent faire l’objet d’une déclaration écrite et signée survenue avant la demande d’opposition (ou de blocage) conformément à\npar le Titulaire de la Carte ou son représentant légal. l’article “Opérations non autorisées, effectuées avant la demande d’opposition\n7.5 L’Emetteur ne saurait être tenu pour responsable des conséquences d’une (ou de blocage)» ;\ndemande d’opposition (ou de blocage) par téléphone, courriel, Internet, télécopie..., – du montant de l’opération contestée de bonne foi par le Titulaire de la Carte\nqui n’émanerait pas du Titulaire de la Carte ou de son représentant légal. ou par son représentant légal, survenue après la demande d’opposition (ou de\n7.6 En cas de vol ou d’utilisation frauduleuse de la Carte ou de détournement des blocage) conformément à l’article “Opérations non autorisées, effectuées après\ndonnées liées à son utilisation, l’Emetteur peut demander un récépissé ou une la demande d’opposition (ou de blocage)”.\ncopie d’un dépôt de plainte au Titulaire de la Carte et/ou au représentant légal. L’Emetteur pourra néanmoins contre-passer le montant du remboursement ainsi\nCette demande ne constitue pas une condition au remboursement des opérations effectué, en informant le Titulaire de la Carte ou son représentant légal sur lequel\ncontestées. fonctionne la carte, dans l’hypothèse où il serait établi que l’opération était autorisée\n8. RESPONSABILITÉ DU TITULAIRE DE LA CARTE par le Titulaire de la Carte ou encore si l’Emetteur est à même de fournir les éléments\nET DE L’ÉMETTEUR prouvant la fraude ou la négligence grave commise par le Titulaire de la Carte.\n8.1 Principe Toutefois, conformément aux dispositions légales, l’Emetteur ne procédera pas\nLe Titulaire de la Carte doit prendre toute mesure pour conserver sa Carte et au remboursement dans le délai susvisé s’il a de bonnes raisons de soupçonner\npréserver le(s) Donnée(s) de Sécurité personnalisée(s) qui lui est (sont) attachée(s), une fraude du Titulaire de la Carte et s’il communique ces raisons par écrit à la\nnotamment son code confidentiel. Il doit l’utiliser conformément aux finalités Banque de France.\nspécifiées à l’article “OBJET DE LA CARTE”. 11.2 Opérations de paiement mal exécutées\nIl assume comme indiqué à l’article “Opérations non autorisées, effectuées avant la Le titulaire de la Carte et/ou du compte sur lequel fonctionne la Carte, est rem-\ndemande d’opposition (ou de blocage)”, les conséquences de l’utilisation de la Carte boursé, si besoin et sans tarder, du montant de l’opération mal exécutée.\ntant qu’il n’a pas fait une demande d’opposition (ou de blocage) dans les conditions pré- 11.3 Dispositions communes\nvues à l’article “RECEVABILITE DES DEMANDES D’OPPOSITIONS OU DE BLOCAGE”. Dans tous les cas énumérés ci-dessus, le compte débité est rétabli dans l’état\n8.2 Opérations non autorisées, effectuées avant la demande d’opposition où il se serait trouvé si le débit des montants contestés n’avait pas eu lieu et à\n(ou de blocage) bonne date de valeur.\nLes opérations consécutives à la perte ou au vol de la Carte sont à la charge du 12. DURÉE ET FIN DU CONTRAT\nTitulaire de la Carte dans la limite de 50 euros. 12.1 Le présent contrat est conclu pour une durée indéterminée.\nToutefois sa responsabilité n’est pas engagée : 12.2 Il peut être mis fin au présent contrat à tout moment par écrit avec accusé\n– en cas d’opération de paiement effectuée sans utilisation des Données de de réception par le Titulaire de la Carte, son représentant légal ou par l’Emetteur.\nSécurité Personnalisées ; La cessation du contrat à l’initiative du Titulaire de la Carte ou son représentant\n– dans le cas où la perte ou le vol de la Carte ne pouvait être détecté par le légal prend effet 30 jours après la date d’envoi de sa notification à l’Emetteur.\nTitulaire de la Carte avant l’opération ; La cessation du contrat à l’initiative de l’Emetteur prend effet deux mois après la\n– lorsque la perte de la Carte est due à des actes ou à une carence d’un salarié, date d’envoi de sa notification au Titulaire de la Carte.\nd’un agent ou d’une succursale de l’Emetteur ou d’une entité vers laquelle 12.3 Le Titulaire de la Carte s’engage à la restituer, et à respecter l’ensemble des\nl’Emetteur a externalisé ses activités. obligations contractuelles mises à sa charge dans le cadre du présent contrat,\nLes opérations non autorisées du fait de la contrefaçon de la Carte ou de l’utili- jusqu’à ce que la cessation devienne effective. A compter de la cessation, le\nsation non autorisée des données liées à l’utilisation de la Carte sont à la charge Titulaire de la Carte n’a plus le droit de l’utiliser et l’Emetteur peut prendre toutes\nde l’Emetteur. les mesures utiles pour ce faire.\n8.3 Opérations non autorisées, effectuées après la demande d’opposition 12.4 Le présent contrat prend fin aux 18 ans du Titulaire de la Carte.\n(ou de blocage)\nElles sont également à la charge de l’Emetteur, à l’exception de celles effectuées 13. DURÉE DE VALIDITÉ DE LA CARTE\npar le Titulaire de la Carte. RENOUVELLEMENT, BLOCAGE, RETRAIT\n8.4 Exceptions ET RESTITUTION DE LA CARTE\nToutes les opérations non autorisées sont à la charge du Titulaire de la Carte, sans 13.1 La Carte comporte une durée de validité dont l’échéance est inscrite sur la\nlimitation de montant en cas : Carte elle-même. La durée limitée de la validité de la Carte répond notamment\n\n\n35\nCM.03.21 01/22\n\nà des nécessités techniques et sécuritaires, elle n’a pas de conséquence sur la Sont également destinataires des données, outre les établissements, sociétés\ndurée indéterminée du présent contrat. membres du groupe auquel appartient l’Emetteur, partenaires, garants, courtiers\n13.2 A sa date d’échéance, la Carte fait l’objet d’un renouvellement automatique et assureurs, prestataires, le responsable de traitement, le personnel habilité du\ndu support, sauf si le contrat a été résilié dans les conditions prévues à l’article réseau commercial et de la direction commerciale de l’Emetteur, et les personnes\n“DUREE ET FIN DU CONTRAT”. que le Client aurait autorisées.\n13.3 L’Emetteur peut prendre contact avec le Titulaire de la Carte par tous moyens 14.3 Le Titulaire de la Carte ou le cas échéant son représentant légal sont infor-\nappropriés, en cas de soupçon de fraude, ou de fraude avérée ou de menace més que les finalités mentionnées ci-dessus peuvent nécessiter un transfert de\npour la sécurité. données à caractère personnel à des entités situées dans des pays hors de l’Union\n13.4 L’Emetteur peut bloquer la Carte pour des raisons de sécurité ou de présomp- Européenne. Ces transferts de données font l’objet de contrats conformes aux\ntion d’opération non autorisée ou frauduleuse ou en cas de risque sensiblement clauses contractuelles type établies par la Commission européenne afin que le\naccru ou avéré que le Titulaire de la Carte soit dans l’incapacité de s’acquitter de transfert des données personnelles s’effectue dans des conditions permettant\nson obligation de paiement. d’assurer un niveau de protection adéquat.\n13.5 Cette décision de blocage est notifiée dans tous les cas au Titulaire de la Ces informations pourront, le cas échéant, être transmises aux autorités locales,\nCarte et/ou au représentant légal par simple lettre. conformément à la législation en vigueur. En conséquence, le Titulaire de la Carte\nLe blocage du compte ou du livret sur lequel les opérations effectuées avec la ou le cas échéant son représentant légal autorisent par la présente et de manière\nCarte sont débitées entraîne de plein droit le blocage de la Carte. expresse l’Emetteur à transmettre des données personnelles les concernant aux\nLa notification du blocage du compte ou du livret vaut notification du blocage seules finalités mentionnées ci-dessus.\nde la Carte. 14.4 Les données à caractère personnel recueillies dans le cadre du présent\n13.6 En cas de décision de blocage, le Titulaire de la Carte s’oblige à la restituer contrat par la Banque peuvent donner lieu à l’exercice de droits notamment le\nà première demande et s’interdit d’en faire usage. droit d’accès, de rectification, d’opposition dans les conditions décrites dans\nLa clôture du compte ou du livret sur lequel fonctionne la Carte entraîne l’obligation les Conditions Générales de Banque auxquelles le Titulaire de la carte /et ou du\nde la restituer. L’arrêté définitif du compte ou du livret ne pourra intervenir au plus compte ou le représentant légal a déjà souscrit par ailleurs.\ntôt qu’un mois après la restitution de la Carte. 15. CONDITIONS FINANCIÈRES\n13.7 En cas de remplacement de la Carte, quel qu’en soit le motif (défectuosité 15.1 La Carte est délivrée moyennant le paiement d’une cotisation dont le montant\ntotale ou partielle du support ou de la piste) et quelle qu’en soit l’origine (usure, est fixé dans les conditions tarifaires publiées par l’Emetteur, ou dans tout docu-\ndétérioration accidentelle), le Titulaire est tenu de restituer cette Carte contre ment approuvé, même tacitement, par le Titulaire de la Carte ou son représentant\nremise de la nouvelle Carte demandée. légal. Le montant de cette cotisation peut être révisé annuellement.\n14. PROTECTION DES DONNÉES PERSONNELLES Cette cotisation est prélevée d’office sur le compte concerné sauf cessation du\nLes dispositions du présent article s’ajoutent aux dispositions de l’article “Pro- présent contrat dans les conditions prévues à l’article “DUREE ET FIN DU CONTRAT”.\ntection des données à caractère personnel” des Conditions Générales de Banque Cette cotisation est remboursée en cas de cessation du présent contrat dans les\nauxquelles le titulaire de la carte /et ou du compte ou le représentant légal du conditions prévues à l’article “DUREE ET FIN DU CONTRAT”. La cotisation sera\nmineur a déjà souscrit par ailleurs. remboursée au prorata du temps écoulé entre la date du prélèvement de la cotisation\n14.1 En tant que responsable de traitements, l’Emetteur traite des données et la date d’effet de la cessation visée à l’article “DUREE ET FIN DU CONTRAT”.\npersonnelles qui concernent le Titulaire de la Carte et, le cas échéant, le(s) 15.2 Les autres conditions financières sont fixées et notifiées par l’Emetteur\nreprésentant(s) du Titulaire de la Carte et/ou du titulaire du compte sur lequel dans les conditions tarifaires publiées par lui, ou dans tout document approuvé,\nfonctionne la Carte. le cas échéant tacitement, par le Titulaire de la Carte ou son représentant légal.\nLes données personnelles traitées sont les informations recueillies dans le cadre 16. SANCTIONS\ndu présent contrat, celles figurant sur la Carte et celles relatives aux opérations Toute fausse déclaration est passible des sanctions prévues par la loi.\neffectuées au moyen de celle-ci (dont les informations concernant le compte Toute fausse déclaration ou usage abusif de la Carte peut également entraîner\nauquel est rattachée la Carte, l’affectation des mouvements de compte et des opé- la cessation du présent contrat telle que prévue à l’article “DUREE ET FIN DU\nrations effectuées avec la Carte, les services auxquels la Carte permet d’accéder CONTRAT”. Tous frais et dépenses réels, engagés pour le recouvrement forcé\nainsi que ceux proposés en vue de la réalisation des opérations effectuées avec en vertu d’un titre exécutoire des opérations sont à la charge solidairement du\nla Carte, les médias et moyens de communication…). Titulaire de la Carte et de son représentant légal.\nCes informations feront l’objet de traitements automatisés ou non pour : Le montant des opérations qui n’aura pu être débité au compte sera majoré d’un\n– engager des démarches précontractuelles, conclure et exécuter les contrats intérêt égal au taux légal en vigueur, par mois, à partir de la date de valeur et sans\nconclus avec ses clients et en particulier pour : mise en demeure préalable.\n• permettre la fabrication de la Carte, la gestion de son fonctionnement et\nd’assurer la sécurité des opérations de paiement, notamment lorsque la Carte 17. MODIFICATIONS DES CONDITIONS DU CONTRAT\nfait l’objet d’une opposition (ou de blocage), L’Emetteur se réserve le droit d’apporter des modifications, notamment finan-\n– poursuivre les intérêts légitimes de la Banque et ce dans le respect des libertés cières, au présent contrat, par écrit sur support papier ou sur un autre support\net droits fondamentaux du Titulaire de la Carte et/ou du titulaire du compte sur durable communiqué au Titulaire de la Carte et/ou à son représentant légal deux\nlequel fonctionne la Carte : mois avant la date de leur entrée en vigueur. L’absence de contestation notifiée\n• permettre la prévention et la lutte contre la fraude à la carte de paiement, la à l’Emetteur avant l’expiration du délai précité vaut acceptation de ces modifica-\nprévention des impayés et la gestion des éventuels recours en justice, mais tions. Dans le cas où le Titulaire de la Carte et/ou son représentant légal n’accepte\naussi la prospection, l’animation commerciale et les études statistiques, le pas les modifications, il a le droit de mettre fin immédiatement et sans frais au\nprofilage et la segmentation, présent contrat avant la date d’entrée en vigueur des modifications.\n– répondre aux obligations réglementaires ou légales notamment en matière 18. RÉCLAMATIONS – MÉDIATION\npénale ou administrative liées à l’utilisation de la Carte. En cas de réclamation sur le respect des dispositions du présent contrat, les\nPréalablement à l’authentification du Titulaire de la Carte et/ou à l’autorisation demandes du Titulaire de la Carte et/ou son représentant légal sont à formuler, soit\nd’une opération de retrait, l’Emetteur peut mettre en œuvre une prise de décision directement auprès des guichets de l’Emetteur, soit par courrier ou par courriel.\nautomatisée reposant notamment sur l’analyse des informations de la Carte ou L’adresse Email de l’Emetteur est disponible sur le site internet de l’Emetteur.\ndes données personnelles qui concernent le Titulaire de Carte, du contexte de La réponse de l’Emetteur est transmise dans les meilleurs délais et au plus tard\nl’opération, de la procédure d’authentification forte mise en oeuvre, du solde dans les quinze jours ouvrables suivant la réception de la réclamation.\ndisponible sur le compte sur lequel fonctionne la Carte et des plafonds de la Dans des situations exceptionnelles, si aucune réponse ne peut être donnée dans\nCarte. La prise de décision automatisée peut entraîner l’autorisation ou le refus ce délai pour des raisons échappant au contrôle de l’Emetteur, celui-ci envoie une\nde l’opération de retrait. réponse d’attente motivant clairement le délai complémentaire nécessaire pour\n14.2 Les données personnelles sont protégées par le secret professionnel auquel répondre à la réclamation et précisant la date ultime à laquelle le Titulaire de la\nest tenu l’Emetteur. Pour satisfaire les finalités précisées ci-dessus et dans les Carte et/ou son représentant légal recevra une réponse définitive, et qui ne pourra\nlimites nécessaires à ces finalités, le Titulaire de la Carte ou le cas échéant son pas dépasser trente-cinq jours ouvrables suivant la réception de la réclamation.\nreprésentant légal autorisent l’Emetteur à communiquer les données personnelles Conformément aux dispositions des Conditions Générales de la Convention de\nles concernant aux établissements de crédit et plus généralement aux établisse- compte, en cas de difficultés persistantes, le titulaire de la Carte et/ou son repré-\nments habilités à fournir des services de paiement et soumis au secret profes- sentant légal pourra saisir le Médiateur dont les coordonnées figurent sur le\nsionnel, aux sociétés du groupe de l’Emetteur, aux organismes intervenant dans site internet de l’Emetteur et dans le recueil des prix des principaux produits et\nle cadre de la fabrication et du fonctionnement de la Carte, à des sous-traitants, services ou auprès des guichets de l’Emetteur, selon les règles précisées dans\nainsi qu’à la Banque de France. la Convention de compte.\n\n\n36\nCM. 03.38 01/22\n\nINFORMATIONS SUR LES PLAFONDS\nDE RETRAIT ET DE PAIEMENT PAR CARTE BANCAIRE\nA chaque type de carte sont associés des plafonds standards d’autorisation en Les opérations de retraits font l’objet d’une demande d’autorisation systéma-\nretrait et en paiement définissant les capacités d'utilisation de la Carte sur une tique de l’Emetteur. En revanche, certaines opérations de paiement en France\npériode donnée indiquées dans le tableau ci-après. Ces plafonds peuvent être ne sont pas toutes soumises à autorisation de l’Emetteur et seront exécutées\npersonnalisés sur demande, en concertation avec l’Emetteur de la Carte. Dans sans impacter le plafond de paiement associé à la Carte.\nce cas, ils sont indiqués sur le contrat de la Carte. Le Titulaire de la Carte est invité à consulter périodiquement ses plafonds pour\nLes opérations autorisées par l’Émetteur de la Carte à la suite d’une demande vérifier qu’ils sont en adéquation avec ses prévisions de dépenses, notamment\nd’autorisation sont imputées selon la nature de l’opération, sur les plafonds avant un achat important ou un séjour à l’étranger.\nd’autorisation “retraits” ou “paiements” : elles sont comptabilisées au fur Le Titulaire de Carte peut procéder à une modification temporaire des plafonds\net à mesure de leur présentation et cumulées sur une période donnée. Si le de paiement et/ou de retrait de sa Carte, sous réserve d’acceptation :\nmontant d’une opération de paiement ou de retrait, soumise à autorisation – sur son espace personnel en ligne ou à partir de son application mobile, s’il\nde l’Émetteur de la Carte, entraine le dépassement du plafond d’autorisation dispose d’un contrat de banque à distance, et sous réserve que cette option\npar suite du cumul des opérations autorisées sur la période, l’opération est lui soit proposée,\nrefusée. – ou en effectuant la demande auprès de son conseiller(1).\n\nPLAFONDS STANDARD PAR TYPE DE CARTE\n\nRETRAITS PAIEMENTS\nPlafonds GAB/DAB Autres DAB Paiements\nCRÉDIT MUTUEL-CIC(2) France et étranger /7 France et étranger\nCartes\n/24h glissants jours glissants /30 jours glissants\nParticuliers\nCB Cirrus 500 € 300 €\nCarte Connect Crédit Mutuel 300 € 300 €(2) 1 500 €(2)\nCB Maestro Basis 500 € 300 €(2)(3) 2 300 €(2)(3)\nCB Mastercard On line 500 € 300 € (2)\n2 300 €(2)\nCB Visa On line 500 € 300 €(2) 2 300 €(2)\nCB Mastercard , CB Mastercard pour les autres\n(5)\n500 € 300 € 3 000 €\nCB Visa Classic(5) 500 € 300 € 3 000 €\nCB Mastercard Access 500 € 300 € 3 000 €\nCB Mastercard aKP la 500 € 300 € 3 000 €\nCB Mastercard Gold , CB Mastercard Gold pour les autres\n(5)\n1 530 € 1 530 € 8 000 €\nCB Visa Premier(5) 1 530 € 1 530 € 8 000 €\nCB Mastercard World Elite 5 000 € 5 000 € 20 000 €\nCB Visa Infinite 5 000 € 5 000 € 20 000 €\nCartes de Crédit\nCarte 3F de 500 € à 1 500 €(2)\nCarte Plan 4 500 € 300 €(2) 3 000 €(2)\nJeunes\nCarte argent de poche 60 €/7 jours 60 € 150 €(2)\nCarte VIP 100 €/7jours\nCarte CB Mastercard On line Origine 150 €/7jours 150 €(2) 500 €(2)\nCB Mastercard Jeune 300 €/7 jours 300 € 1 500 €\nProfessionnels\nCarte Retrait Monnaie 500 €\nCB Mastercard auto-entrepreneur 500 €(5) 300 €(5) 3 000 €\nCB Mastercard Professionnel 500 € (5)\n300 € (5)\n3 000 €\nCB Mastercard Businesscard(4) 500 €(5) 300 €(5) 3 000 €\nCB Visa Business 500 €(5) 300 €(5) 3 000 €\nCB Mastercard Achats Pro 600 € (5)\n600 € (5)\n4 000 €\nCB Mastercard Businesscard Executive(4) 1 530 €(5) 1 530 €(5) 8 000 €\nCB Visa Gold Business 1 530 € (5)\n1 530 € (5)\n8 000 €\n\nPour les cartes disposant de la technologie “sans contact”, le plafond unitaire d’un paiement en mode “sans contact” est de 50 €. Pour des raisons de sécurité,\nles opérations successives en mode “sans contact” sont limitées et le Titulaire de la Carte peut être invité à insérer sa carte dans le dispositif de paiement du\ncommerçant et à frapper son code confidentiel.\n\n(1) Service facturé ; pour plus de renseignements, veuillez consulter votre Caisse de Crédit Mutuel.\n(2) Autorisé dans la limite du solde disponible sur le compte (solde du compte + découvert autorisé).\n(3) Limité à l’Europe.\n(4) Pour les cartes fonctionnant sur un compte en devises, les plafonds sont convertis dans la devise du compte. Ils sont identiques aux plafonds en euros.\n(5) Si option retrait activée.\n\n\n37\nCG.03.75 01/22\n\nCONDITIONS GÉNÉRALES\nCMUT DIRECT / BANQUE À DISTANCE PARTICULIERS\nCMUT DIRECT CONNEXION\nL’accès et l’utilisation du service télématique proposé par la Banque, ci-après Ultérieurement, si le souscripteur supprime un message du dossier “Cor-\ndésigné par le “Service”, sont régis par les conditions particulières ainsi que beille”, celui-ci sera supprimé définitivement et sa consultation ne sera, dès\nles conditions générales suivantes. lors, plus possible. Le souscripteur peut également archiver les messages\n1. OBJET DU SERVICE reçus dans la Messagerie directement sur le serveur de la Banque pendant\nCe Service permet au souscripteur de traiter à distance l’essentiel de ses opé- une durée maximum de 24 mois. L’expiration de ce délai de 24 mois ainsi que\nrations sur son ou ses comptes. Certaines opérations sont détaillées ci-après. la résiliation du présent contrat entraîneront la perte définitive des messages\nCette liste n’est pas exhaustive et pourra évoluer au bénéfice du souscripteur et contenus dans la Messagerie ainsi que ceux archivés sur le serveur de la\nen fonction des évolutions technologiques. A cet effet, toute évolution du Service Banque. L’attention du souscripteur est également attirée sur le fait qu’en\nsera portée à la connaissance du souscripteur par tout moyen. A l’inverse dans cas de suspension ou de résiliation du présent contrat, la Messagerie ne sera\nl’hypothèse où la Banque ne pourrait maintenir ou déciderait d’interrompre plus accessible. En conséquence, il appartient au souscripteur de sauvegarder\nune fonctionnalité, elle s’engage à en informer le souscripteur par tout moyen. sur son système informatique les messages qu’il estime utile de conserver,\nLe souscripteur s’oblige à respecter les modalités et limites propres à chaque notamment à titre de preuve en procédant à une copie d’écran, à une copie du\ntype d’opération et les conditions de fonctionnement des comptes. contenu du message sur un support lui appartenant ou par tout autre procédé\n1.1 Selon le média utilisé, le souscripteur peut ainsi bénéficier de fonctionnalités lui permettant cette conservation. La Banque, quant à elle, conservera, à titre\nde gestion de comptes notamment : d’archives internes, tous les messages reçus ou émis par elle sur une durée\n– consulter les comptes dont il est titulaire ou co-titulaire. Le souscripteur peut maximum de 24 mois, notamment dans un but de preuve. Elles ne seront ni\nprendre connaissance du montant des soldes et du détail des mouvements accessibles, ni consultables par le souscripteur à qui il appartient, comme\nintervenus, avec possibilité, le cas échéant, de modifier le classement des indiqué ci-dessus, d’utiliser sa propre méthode de conservation. En outre, le\nopérations ; souscripteur garantit la Banque contre toute incidence dommageable résultant\n– gérer en temps réel ses comptes, avec notamment la recherche d’écritures du non-respect des engagements pris par lui dans le cadre de la Messagerie\net de mouvements, la consultation des soldes en valeur, le suivi des crédits ; tels que décrits au présent contrat et décharge la Banque de toute responsa-\n– commander des chéquiers ; bilité à cet égard. Le souscripteur s’engage notamment à prendre toutes les\n– initier des virements en euros ou en devises étant entendu que ces virements mesures nécessaires afin de garantir le niveau requis de protection de ses\nne pourront être effectués que si le solde du compte à débiter le permet et documents, données et logiciels contre tous risques de virus ou de logiciels\nsous réserve de validation par la Banque ; espions quels qu’ils soient. Il incombe aussi au souscripteur de vérifier que\n– fixer de façon temporaire, par typologie de virements, un plafond de saisie les documents qu’il joint à ses messages ne soient affectés d’aucun virus ou\njournalier dans la limite du plafond défini par la Banque ; logiciels malveillants. La Banque, par souci de sécurité, se réserve le droit\n– créer, consulter, modifier et supprimer ses ordres de virements permanents ; de supprimer tout document joint aux messages envoyés par le souscripteur\n– initier et gérer des listes de prélèvements (modifications, oppositions) ; qui serait susceptible de porter atteinte directement ou indirectement à la\n– consulter son ou ses encours cartes ; sécurité et au fonctionnement de son système d’information. Par ailleurs, le\n– gérer son crédit renouvelable utilisable par fractions (déblocage de crédit, souscripteur autorise la Banque à interrompre ou modifier, à tout moment, le\nremboursements anticipés,...) lorsqu’il bénéficie d’un tel crédit. fonctionnement de la Messagerie afin d’en préserver la fiabilité et la sécurité\n1.2 En outre, lorsque le souscripteur accède au Service via le média Internet, et dégage la Banque de toute responsabilité à ce titre. La Messagerie étant\nil bénéficie de fonctionnalités supplémentaires de gestion de comptes et d’un exclusivement consacrée à une correspondance entre le souscripteur et les\nespace personnel. Toutefois, selon l’appareil électronique utilisé, certaines interlocuteurs de la Banque ci-dessus désignés dans le cadre strict de la\nopérations ou actions ne seront pas accessibles, compte tenu des limites relation bancaire, le souscripteur s’engage et s’oblige à ne transmettre aucun\ntechnologiques dudit appareil. message, document ou pièce jointe dont le contenu ne satisferait pas directe-\n1.2.1 Fonctionnalités supplémentaires de gestion de comptes ment à cet objet. Il certifie s’engager à n’envoyer aucun message ou document\nAinsi, le souscripteur peut notamment : dont le contenu aurait un rapport direct ou indirect avec la pornographie, la\n– éditer des relevés d’identité bancaire (BIC/IBAN) ; pédophilie ou toute activité ou situation qui, d’une manière générale, serait\n– payer des factures par télépaiement ; contraire à la morale, aux bonnes mœurs ou qui pourrait être civilement ou\n– consulter les cours de la bourse, connaître la valorisation de son portefeuille pénalement répréhensible. Le souscripteur s’engage également à utiliser la\nd’instruments financiers et donner des ordres de bourse ainsi que des ordres Messagerie de manière raisonnable et rationnelle notamment eu égard à la\nd’achat et de vente de SICAV, de Fonds Communs de Placement ; fréquence des messages envoyés et/ou le nombre de documents joints aux\n– visualiser l’image du recto des chèques émis d’un montant supérieur à messages. Le souscripteur est informé sur le fait que les messages émis et\n10 000 euros. Le souscripteur s’oblige à un suivi personnel spécifique desdits envoyés par la Banque seront dans le strict respect de la relation bancaire et\nchèques et à signaler immédiatement à la Banque toute anomalie ou toute pourront poursuivre un but informatif, publicitaire ou de prospection commer-\nfraude de manière à permettre le cas échéant le rejet de tout chèque litigieux ciale. La Messagerie ayant pour unique vocation de faciliter la communication\ndans les délais interbancaires ; entre le souscripteur et les interlocuteurs ci-dessus désignés, elle ne permet\n– effectuer des classements, tris, recherches, et impressions des opérations. pas de prendre en compte les demandes d’opérations suivantes : tout ordre\n1.2.2 L’espace personnel de virement domestique ou international, toute demande d’ajout, de modi-\n1.2.2.1 Fonctionnalités de l’espace personnel fication ou de suppression d’IBAN destinataires de virement, tout ordre de\nLe souscripteur accède à son espace personnel lui permettant notamment de : bourse, toute demande d’opération sur instrument financier. La Banque se\n– disposer directement sur le site de la Banque d’une messagerie lui permettant réserve ainsi le droit de ne pas répondre à la demande ainsi formulée par le\nde correspondre avec la Banque (ci-après Messagerie). Elle est strictement souscripteur, ou si elle y fait droit, de n’être tenue à aucun délai de traitement.\nréservée aux échanges entre le souscripteur et la Banque dans le cadre de En effet, pour effectuer ces opérations, le souscripteur est invité soit à utiliser\nla relation bancaire et commerciale. La Messagerie ne permet donc pas les fonctionnalités de gestion de compte du présent contrat s’il en dispose,\nau souscripteur de recevoir ou d’envoyer des messages à des correspon- soit à se déplacer directement dans les locaux de la Banque ;\ndants extérieurs à la Banque. En revanche, le souscripteur peut adresser – disposer d’un outil lui permettant d’avoir une conversation écrite à tout\ndes messages aux correspondants indiqués dans le cadre de la Messagerie moment avec un assistant virtuel, qui fait l’objet d’un traitement informatisé\nlesquels sont en principe le/les conseiller(s) de la caisse/l’agence à laquelle enrichi par des collaborateurs de la Banque. Dans le cadre d’une conversation,\nest associé l’espace personnel du souscripteur. Les messages ainsi envoyés le souscripteur peut être amené à être mis en relation avec un conseiller\npar le souscripteur ne peuvent pas dépasser une certaine taille en nombre (appel, message, prise de rendez-vous,…) ;\nd’octets, information qui lui est indiquée et qu’il peut consulter à tout moment – prendre un rendez-vous avec la Banque. Ce rendez-vous peut notamment\nsur le site Internet de la Banque. Le souscripteur peut demander à être alerté s’effectuer en vidéo. Les informations échangées lors de cet entretien vidéo\npar une notification lorsqu’il reçoit un message dans la Messagerie. Cette pouvant revêtir un caractère confidentiel, le souscripteur s’engage à réaliser\nnotification lui sera envoyée par la Banque directement dans sa messagerie cet entretien dans un espace clos et isolé de tout contact avec le public. La\npersonnelle à l’adresse de messagerie électronique dont il lui aura préalable- Banque ne pourra pas être tenue responsable de toute divulgation d’informa-\nment transmis les coordonnées. Le souscripteur peut supprimer les messages tion qui résulterait du choix, fait par le souscripteur, de l’endroit dans lequel il\nde la Messagerie lesquels sont alors transférés dans le dossier “Corbeille”. aura réalisé cet entretien. Il est rappelé au souscripteur qu’il lui est interdit de\n\n\n38\nCG.03.75 01/22\n\ncapter, par la photo ou la vidéo, l’image de son ou ses interlocuteurs et de la 2.3 En outre, s’agissant du média INTERNET, le souscripteur peut se voir attri-\ndiffuser sans le consentement express et écrit de la Banque et de ses préposés buer un élément d’authentification complémentaire, tel qu’une CARTE DE\nconcernés. Il est également rappelé au souscripteur l’interdiction de capter tout CLES PERSONNELLES ou un code complémentaire d’authentification à titre\nenregistrement sonore et de le diffuser sans le consentement express et écrit d’exemple. Au même titre que son numéro d’identification et son mot de passe,\nde la Banque et de ses préposés concernés. Toute violation de cette interdiction le souscripteur doit prendre toutes les mesures propres à assurer la sécurité\npourra faire l’objet de poursuites pénales et civiles et expose le souscripteur aux et la confidentialité de cet élément d’authentification complémentaire, doit le\nsanctions prévues par les dispositions du Code pénal pour violation du droit à tenir absolument secret et ne le communiquer à personne. Il dispose également\nl’image (jusqu’à 1 an d’emprisonnement et 45 000 euros d’amende) ; de trois essais pour le saisir correctement, étant entendu que trois tentatives\n– mettre sa ou ses cartes en opposition en cas de perte ou de vol ; infructueuses rendent cet élément complémentaire d’authentification inopérant.\n– le cas échéant, accéder à des notifications ; 2.4 La Banque, pour des raisons sécuritaires, peut imposer au souscripteur\n– accéder à une rubrique dédiée ayant pour vocation de restituer au souscripteur de s’équiper en authentification forte pour accéder à certaines actions ou\nles documents électroniques et/ou dématérialisés, notamment au titre de opérations. Ainsi, ces dites actions ou opérations réalisables via le Service ne\nl’exécution de l’accord de dématérialisation visé ci-après, entre ce dernier et seront accessibles au souscripteur qu’avec un niveau d’authentification fort.\nla Banque (documents dématérialisés, contrats signés électroniquement…). 3. COMPTES CONCERNÉS PAR L’ACCÈS AU SERVICE\nCette rubrique contiendra également, le cas échéant, les contrats signés Les comptes concernés par le Service sont indiqués dans les conditions par-\nélectroniquement de produits ou services que le souscripteur détient auprès ticulières, étant entendu que lorsque le Service permet d’accéder à tous les\nd’autres établissements du groupe auquel appartient la Banque ; comptes ouverts dans les livres de la Banque, tout nouveau compte ouvert\n– accéder aux contrats d’assurance détenus auprès de ACM VIE et ACM IARD, postérieurement au présent contrat, sera également concerné par le Service.\net le cas échéant d’autres assureurs partenaires ; 3.1 Comptes ouverts auprès de la Banque\n– effectuer sur ces contrats d’assurance, dans les limites prévues aux dits Le souscripteur choisit les comptes, ouverts en son nom, sur lesquels le Service\ncontrats, certaines opérations (versements libres, modifications…) ; doit fonctionner. Il a la faculté de demander un accès limité à un ou plusieurs de\n– accéder, en simple consultation, aux données des produits et services des ses comptes ou un accès étendu à l’ensemble de ses comptes ouverts auprès\nautres établissements du groupe auquel la Banque appartient et auprès des- de la Banque.\nquels le souscripteur est titulaire d’un ou plusieurs produits et/ou services. 3.2 Comptes ouverts auprès d’autres banques du groupe auquel\nA ce titre, le souscripteur autorise au préalable le(s) dit(s) établissement(s) à appartient la Banque\ntransmettre à la Banque les données destinées à être agrégées dans le but de Lorsque cette faculté est techniquement possible, le souscripteur peut deman-\nlui permettre d’avoir une vue consolidée des produits et services qu’il détient\nder en outre que le Service soit étendu à tout ou partie de ses autres comptes\nauprès dudit (desdits) établissement(s) ;\nouverts auprès d’autres établissements du groupe sous réserve toutefois de\n– plus généralement, d’accéder à tous les autres produits et services bancaires\nl’acceptation de ces derniers. A cet effet, la Banque est mandatée par le sous-\ndont le souscripteur est équipé par ailleurs ;\ncripteur pour faire le nécessaire auprès des autres banques concernées du\n– bénéficier de la souscription en ligne des divers produits et services ainsi-\ngroupe. Les présentes conditions générales et les conditions particulières lieront\nproposés par la Banque ;\nle souscripteur vis à vis de ces autres banques sans qu’il soit nécessaire de\n– signer électroniquement le contrat d’un produit ou service souscrit auprès d’un\nsigner une convention distincte avec chacune d’elles, leur acceptation résultant\nautre établissement du groupe auquel appartient la Banque et que la Banque\nsuffisamment de l’ouverture et du maintien par elles du Service.\naura proposé au souscripteur en sa qualité d’intermédiaire.\n3.3 Comptes de tiers\n1.2.2.2 Dématérialisation des échanges\nLe souscripteur peut également accéder à des comptes de tiers à condition de\nLe souscripteur et la Banque conviennent d’instaurer entre eux afin de faciliter\njustifier d’une procuration l’y habilitant, signée par acte séparé. La Banque se\nleurs relations, un processus dématérialisé de remise et d’échange d’informa-\nréserve toutefois le droit de refuser un tel accès.\ntions, de documents ainsi que de contrats signés électroniquement.\nLe souscripteur accepte ainsi expressément de recevoir en support dématéria- 4. PREUVE DES OPÉRATIONS\nlisé, via l’espace personnel de sa banque à distance, tous documents, toutes 4.1 Les enregistrements informatiques ou leur reproduction sur tout autre\ninformations précontractuelles et plus généralement toute correspondance support par la Banque constituent la preuve des opérations effectuées par\nliés à la gestion de ses produits et services bancaires ou financiers qui auront le souscripteur et, s’il y a lieu, la justification de leur imputation aux comptes\nété dématérialisés par la Banque. Sont concernés, notamment les relevés de concernés.\ncomptes, les justificatifs et notifications d’opérations et les contrats et avenants D’une manière générale, la communication entre le souscripteur et la Banque\nsouscrits électroniquement. aura lieu en langue française et par voie électronique.\nLe souscripteur pourra retrouver l’ensemble des documents dématérialisés 4.2 La seule réception par la Banque des ordres de virements et des ordres\ndans une rubrique dédiée de son espace personnel de sa banque à distance. de prélèvements adressés par voie télématique vaut ordre de virement ou\nLe souscripteur peut, à tout moment, demander à ce que les informations et ordre d’encaissement adressé par le souscripteur à la Banque. La preuve\ndocuments lui soient communiqués sur support papier. de l’ordre donné résultera suffisamment des enregistrements informatiques\n1.3 Le souscripteur peut également accéder au Service en appelant par télé- en la possession de la Banque, le souscripteur étant en droit de rapporter la\nphone la plateforme “BANCASSURANCE EN LIGNE” au numéro de téléphone preuve contraire.\nspécifique figurant aux conditions particulières. 4.3 De convention expresse, en raison des obligations faites au souscripteur\nde modification du mot de passe lors de la première connexion au Service,\n2. ACCÈS AU SERVICE\net de celles relatives à la confidentialité et la sécurité d’accès au Service,\n2.1 Ce Service est accessible, sous réserve d’acceptation de la demande, aux\ntoutes actions, interrogations ou opérations (concernant le ou les comptes\npersonnes physiques et morales clientes de la Banque, en possession d’un\ndu souscripteur notamment), précédée de la saisie de l’identifiant, du mot\nordinateur, smartphone, tablette ou tout autre appareil électronique ayant un\nde passe et, le cas échéant, de l’élément d’authentification complémentaire,\naccès Internet permettant la communication avec la Banque.\nsera réputée émaner, quelle qu’en soit l’origine, du souscripteur lui-même, ce\nCe service est également accessible par téléphone à ces mêmes personnes, à\nque le souscripteur accepte.\nla condition qu’elles soient dotées d’un appareil téléphonique à touches adapté\nEn cas d’accès au Service via une plateforme téléphonique, le souscripteur\net relié à un réseau téléphonique fixe ou mobile.\nautorise la Banque, à enregistrer toute conversation téléphonique. Ces enre-\n2.2 Pour accéder au Service, le souscripteur se voit attribuer un numéro d’iden-\ngistrements téléphoniques en possession de la Banque feront foi en cas de\ntification, ainsi qu’un seul mot de passe communiqué confidentiellement.\ncontestation.\nAfin d’assurer la confidentialité de l’accès, le souscripteur doit modifier lui-\nmême son mot de passe dès qu’il établit la première connexion avec le Service. 5. SÉCURITÉ D’ACCÈS – BLOCAGE DE L’ACCÈS\nIl est recommandé au souscripteur, dans son intérêt, de modifier périodiquement AU SERVICE\nson mot de passe, de le tenir absolument secret et de ne le communiquer à Les éléments d’identification et d’authentification décrits à l’article “ACCES AU\npersonne. SERVICE” nécessaires pour accéder au Service sont strictement confidentiels.\nLe souscripteur dispose de trois essais pour composer correctement son iden- Il est de la responsabilité du souscripteur de veiller à ce que lesdits éléments ci-\ntifiant et son mot de passe. Au bout de trois tentatives infructueuses, l’accès dessus cités demeurent secrets et ne soient divulgués à quiconque. Il lui appar-\nau Service lui sera refusé. tient également de s’assurer que la conservation et la saisie desdits éléments\nLa Banque ne peut pas reconstituer le mot de passe. Toutefois, à titre excep- soient effectuées dans des conditions parfaites de sécurité et de confidentialité.\ntionnel, la Banque peut attribuer un nouveau mot de passe au souscripteur Le souscripteur est seul responsable de la garde, de la conservation et de la\nlequel sera tenu de le modifier dès sa première connexion avec ce nouveau confidentialité des informations données qui lui seront communiquées pour se\nmot de passe. connecter au serveur de la Banque.\n\n\n39\nCG.03.75 01/22\n\nLe souscripteur est également responsable de la garde, de la conservation et – les guerres ou menaces de guerre, terrorisme, sabotage, émeutes, grèves\nde la confidentialité des identifiants et des certificats utilisés dans le cadre du externes, incendies, inondations,\nService. – la grève de l’opérateur,\nDans les deux cas, le souscripteur est responsable, le cas échéant, des consé- – la défectuosité ou le mauvais fonctionnement éventuel des lignes de trans-\nquences de leur divulgation ou de leur utilisation à / par des tiers. Il s’engage à mission (téléphone, câble…), du matériel et des logiciels utilisés pour accéder\nsignaler à la Banque toute perte ou usage abusif des identifiants et certificats au Service ni de leur utilisation.\ndans les plus brefs délais et par tous moyens, et à confirmer sans délai à la La Banque sera dispensée jusqu’à complet rétablissement de ces dysfonction-\nBanque cette perte ou cet usage abusif par lettre recommandée. A compter de nements, de fournir des informations par le système télématique, et ce, sans\ncette demande de blocage et jusqu’à son éventuelle levée, le Service ne sera qu’aucune indemnité ne puisse lui être réclamée.\nplus accessible, ni utilisable. En cas d’utilisation irrégulière ou frauduleuse du Service, le souscripteur en\nEn cas de contestation, la date de réception de l’écrit par la Banque fera foi. supportera intégralement le risque jusqu’à ce qu’il ait demandé le blocage de\nL’attention du souscripteur est particulièrement attirée sur les pratiques dites de l’accès au Service dans les conditions prévues à l’article “SECURITE D’ACCES\n“phishing” ou de vol d’identité : la Banque rappelle expressément qu’en dehors –BLOCAGE DE L’ACCES AU SERVICE”. Toutefois, si le souscripteur a fait preuve\ndes connexions initiées directement par le souscripteur lui-même au Service, d’une négligence grave ou s’il a lui-même agi frauduleusement, la Banque se\nen aucun cas, elle sera amenée à demander au souscripteur et ce, pour quelque réserve la possibilité de lui faire supporter le risque même après la confirmation\nmotif que ce soit, la communication de ses identifiant, mot de passe ou tout de sa demande de blocage de l’accès au Service.\nautre élément d’authentification complémentaire, que ce soit par téléphone, 7. INFORMATIONS FOURNIES\ncourrier électronique, service de messagerie, SMS, fax, ou tout autre moyen.\nLes informations relatives au fonctionnement du(des) compte(s) du souscripteur\nEn outre, le souscripteur s’engage à prendre régulièrement connaissance des\nsont arrêtées au dernier traitement informatique précédant la consultation, et\ninformations de sécurité qui lui sont communiquées sur le site de la Banque.\nfournies sous réserve des opérations en cours.\nPar ailleurs, à la fin de chaque utilisation du Service, le souscripteur doit veiller\nLes informations relatives aux produits et services de la Banque sont celles\nà se déconnecter systématiquement et correctement du Service.\nconnues au moment de la consultation. Elles peuvent être mises à jour ou\n6. RESPONSABILITÉ modifiées à tout moment.\nLe souscripteur et la Banque ne sont responsables de l’exécution défectueuse S’agissant des cours de change, titres ou de tout autre cours, la Banque ne\nd’une de leurs obligations respectives qu’autant que celle-ci est due à leur faute, prend aucun engagement quant à leur exactitude, ceci du fait du caractère\nleur négligence ou à un quelconque manquement à leurs obligations contrac- provisoire qu’ils peuvent revêtir. Il appartient au souscripteur de se les faire\ntuelles, dont la preuve incombe à celui qui demande réparation. confirmer au besoin.\nA ce titre, il est précisé que les obligations de la Banque sont des obligations 8. CONDITIONS FINANCIÈRES\nde moyens.\n8.1 Selon la nature du Service souscrit tel que précisé aux conditions particu-\nSauf recours par le souscripteur à un prestataire de services d’information\nlières, le Service peut être payant soit par facturation d’un abonnement, soit\nsur les comptes ou d’initiation de paiement dûment agréés pour la fourniture\nponctuellement par journée de connexion au Service, et ce conformément à ce\nde ce ou ces services, ni le souscripteur, ni la Banque ne peuvent engager la\nqui figure sur le recueil des tarifs que le souscripteur reconnaît avoir reçu. Si\nresponsabilité de l’autre en cas de dysfonctionnement imputable à un tiers.\nla facturation s’effectue au moyen d’un abonnement, celui-ci donnera lieu à la\nD’une manière générale, le souscripteur et la Banque garantissent que l’exé-\nperception d’une cotisation mensuelle telle qu’indiquée sur le recueil des tarifs\ncution de leurs obligations contractuelles ne contrevient à aucune disposition\nque le souscripteur reconnaît avoir reçu. Elle est payable d’avance au début de\nlégale ou réglementaire qui leur serait applicable.\nchaque mois civil, par prélèvement sur le compte du souscripteur, ce à quoi\nPar ailleurs, le souscripteur reconnaît avoir été avisé que des incidents dans le\ncelui-ci consent expressément.\nfonctionnement du Service ne peuvent être exclus, notamment dus aux nou-\nPar ailleurs, certaines fonctionnalités peuvent faire l’objet d’une tarification\nveautés technologiques. Il dégage la Banque de toute responsabilité à cet égard\nprécisée dans le recueil des tarifs de la Banque et d’une perception séparée.\net l’autorise à interrompre ou modifier à tout moment le fonctionnement partiel\nToute demande du souscripteur à la Banque de modification des fonctionnalités\nou total du Service pour en préserver la fiabilité et la sécurité, étant entendu\nchoisies devra faire l’objet d’une confirmation écrite de sa part.\nque la Banque en informera le souscripteur.\nLe montant de l’abonnement, de la facturation à l’utilisation ou des perceptions\nD’une manière générale, il est rappelé au souscripteur qu’en cas d’interruption\nséparées liées aux fonctionnalités visées ci-dessus sont révisables annuelle-\ndu Service, il peut effectuer ses opérations en se rendant directement dans les\nment dans les conditions prévues à la Convention de compte des particuliers\nlocaux de la Banque pendant ses horaires d’ouverture.\n– Conditions générales.\nLa Banque ne saurait être tenue pour responsable des risques liés aux carac-\n8.2 En cas d’adjonction de nouvelles fonctionnalités au Service, la Banque\ntéristiques même du média Internet ou inhérents aux échanges d’informations\ninformera préalablement le souscripteur, par tout moyen à sa convenance, des\npar le biais dudit média, risques que le souscripteur déclare accepter.\ncoûts liés à l’utilisation de celles-ci, étant entendu que le fait d’utiliser lesdites\nLe souscripteur fait son affaire personnelle de l’acquisition, de l’installation, de\nfonctionnalités vaudra accord du souscripteur sur lesdits coûts, leur souscription\nla maintenance de son système informatique et de son raccordement au réseau\net sur le montant de l’abonnement ainsi impacté.\nInternet, ainsi que de sa protection au moyen d’un “pare-feu” (firewall), d’un\n8.3 Il est rappelé que ces conditions financières concernent le Service proposé\nantivirus à jour ou de tout autre moyen de protection. Le souscripteur est seul\npar la Banque, à l’exclusion du coût des médias de communication pouvant\nresponsable de la sécurité informatique de son matériel en adoptant la solution\nêtre utilisés par le souscripteur pour l’utilisation du Service tels que facturation\nde sécurité de son choix et des mises à jour régulières nécessaires. A cette fin\ndes communications téléphoniques, abonnements Internet et autres dont le\nil s’engage à prendre toutes les mesures nécessaires afin de garantir efficace-\nsouscripteur fait son affaire personnelle.\nment le niveau requis de protection de son ordinateur, micro-ordinateur ou de\ntout appareil électronique ayant accès à Internet contre tous risques de virus 9. DURÉE\nou de logiciels espions quels qu’ils soient et des mises à jour régulières de ces Le contrat est conclu pour une durée indéterminée. Il prend effet à la date de\nmesures de protection. La Banque ne saurait être tenue pour responsable en cas sa signature.\nde virus, de logiciel malveillant ou de tout autre usage frauduleux affectant le Il pourra être mis fin au présent contrat par le souscripteur ou par la Banque,\nsystème informatique du souscripteur. La Banque ne saurait dès lors être tenue à tout moment, par lettre recommandée avec demande d’avis de réception,\npour responsable d’une défectuosité du système et/ou du Service dû à une telle moyennant le respect d’un préavis de 1 (un) mois à compter de la date de\naltération, ce que le souscripteur accepte. Dans tous les cas, la responsabilité première présentation de ladite lettre.\nde la Banque ne sera pas engagée du fait du retard ou de la défaillance dans la Toutefois, le présent contrat pourra être résilié sans délai par le souscripteur\nfourniture des prestations du Service tenant à un cas de force majeure, étant ou par la Banque en cas de manquement par l’un ou l’autre à l’une quelconque\nentendu qu’un cas de force majeure est considéré comme tout événement des obligations contractées aux termes du présent contrat ou de clôture de\néchappant au contrôle du débiteur qui ne pouvait être raisonnablement prévu à l’intégralité des comptes du souscripteur dans les livres de la Banque.\nla conclusion du contrat, dont les effets ne peuvent être évités par des mesures En outre, en cas de dysfonctionnement des comptes du souscripteur, de com-\nappropriées et qui empêche l’exécution de ce dernier, par exemple : portement gravement répréhensible de ce dernier ou de circonstances le jus-\n– le défaut de fourniture de courant électrique, tifiant, notamment prévues par la réglementation, la Banque sera en droit\n– les interventions administratives ou législatives, de limiter l’accès du souscripteur au Service, à la simple consultation de ses\n– les contingences techniques, administratives ou autres, intéressant les lignes comptes ainsi qu’à son espace personnel uniquement et ce, à tout moment et\net les réseaux de transmission, sans préavis.\n\n\n\n\n40\nCG 03.69 07/14\n\nCONDITIONS GÉNÉRALES\nTOP INFOS\nL’accès et l’utilisation de ce service proposé par la BANQUE, ci-après dési- de modifier à tout moment et directement en ligne la liste des comptes sur\ngné par le “Service” sont régis par les conditions particulières, les conditions lesquels il souhaite recevoir des notifications ainsi que, pour chacun d’eux,\ngénérales suivantes, ainsi que par les conditions générales applicables au les modalités selon lesquelles les notifications doivent lui être délivrées, telles\ncontrat de banque à distance de la BANQUE comprenant l’accès Internet dont que précisées à l’article “MODALITES DE RECEPTION DES NOTIFICATIONS”.\nle souscripteur est impérativement déjà titulaire. L’attention du souscripteur est particulièrement attirée sur le fait qu’en cas\n1. OBJET DU SERVICE d’ouverture d’un nouveau compte postérieurement à la souscription du Service,\nLe Service permet au souscripteur de recevoir un message, ci-après désigné il lui faudra valider l’ajout dudit compte dans la liste des comptes concernés par\n“notification”, par courriel (message e-mail) et/ou par message SMS (“Short le Service, en se rendant dans la rubrique ’ALERTES’ dans son espace personnel\nMessage Service”) sur téléphone adapté en fonction du choix du mode de sur le site internet de la BANQUE.\nréception que le souscripteur a effectué. 4. MODALITÉS DE RÉCEPTION DES NOTIFICATIONS\nLe Service délivre au souscripteur des notifications contenant des informations Il appartient au souscripteur d’indiquer dans son espace personnel sur le site\nbancaires personnelles dont certaines sont indiquées ci-après. internet de la BANQUE, les notifications qu’il souhaite recevoir, ainsi que les\nLe souscripteur pourra notamment recevoir et gérer des notifications relatives : modalités de réception desdites notifications.\n– au(x) compte(s) et produit(s) d’épargne dont il est titulaire ou cotitulaire Ainsi, le souscripteur pourra, à tout moment et directement en ligne, gérer et\n(soldes, mouvements…) ou à des compte(s) et produit(s) d’épargne de tiers à modifier notamment la nature des notifications choisies, les périodicités ou bien\ncondition de justifier d’une procuration l’habilitant à accéder auxdits compte(s) les événements sélectionnés.\net produit(s) d’épargne, Plus généralement, le souscripteur pourra, à tout moment et directement en\n– aux opérations de paiement qu’il a effectué ou dont il est bénéficiaire, ligne, modifier le canal de réception des notifications (courriel et/ou message\n– à ses instruments de paiement (chèques, cartes bancaires, prélèvements et SMS). A cet effet, l’attention du souscripteur est particulièrement attirée sur\nvirements permanents), la nécessité de toujours veiller à actualiser les informations le concernant. Il\n– à d’autres produits ou services de la BANQUE, dès lors qu’ils sont éligibles devra en particulier veiller à modifier, en cas de changement, ses coordonnées\naudit Service et lorsque cette faculté est techniquement possible. de messagerie électronique personnelle (adresse e-mail) et/ou ses coordon-\nIl pourra en outre recevoir des notifications spécifiques à la BANQUE (change- nées téléphoniques indiquées dans son espace personnel sur le site internet\nments d’horaires, nouvelles coordonnées du guichet…). de la BANQUE ou bien en informer la BANQUE et ce, dans les plus brefs délais,\nCette liste n’est pas exhaustive et pourra évoluer au bénéfice du souscripteur et étant entendu que toutes les notifications adressées par la BANQUE seront\nen fonction des évolutions technologiques. A cet effet, toute évolution du Service valablement délivrées aux dernières coordonnées indiquées par le souscripteur.\nsera portée à la connaissance du souscripteur et les nouvelles notifications 5. CAS PARTICULIER DES DÉLÉGUÉS\npourront être proposées au souscripteur dans son espace personnel sur le site Si le contrat de banque à distance comprenant l’accès internet, dont le sous-\ninternet de la BANQUE ou auprès des guichets de la BANQUE. A l’inverse dans cripteur est titulaire, est un contrat de banque à distance destiné aux personnes\nl’hypothèse où la BANQUE ne pourrait maintenir ou déciderait d’interrompre morales et aux personnes physiques dans le cadre de leur activité profession-\ncertaines notifications, elle en informera le souscripteur par tout moyen. nelle et comprenant la fonction “gestion des délégués”, le souscripteur a la\nCe Service permet de recevoir deux types de notifications qui peuvent se com- faculté, par le biais de ladite fonction d’octroyer l’accès au Service à un ou\nbiner : les notifications conditionnelles qui sont délivrées au souscripteur selon plusieurs délégués, qu’il a par ailleurs créé(s).\ncertaines conditions qu’il aura préalablement définies (survenance d’un événe- Dans ce cas, chaque délégué est tenu de prendre connaissance des présentes\nment…) et les notifications périodiques qui sont délivrées au souscripteur selon conditions générales directement en ligne et disponibles à tout moment dans\nune périodicité qu’il aura préalablement définie (quotidienne, mensuelle …). l’espace consacré au Service, étant entendu que l’utilisation du Service par le(s)\nLe souscripteur pourra également, via le Service, gérer les modalités de récep- délégué(s) vaudra acceptation des présentes conditions générales.\ntion de certaines des notifications que la BANQUE pourra être amenée à lui Le souscripteur établira pour chaque délégué la liste des familles de notifications\ndélivrer, par suite de la mise en œuvre d’autres produits ou services auxquels et les canaux de réception (courriel ou message SMS) desdites notifications,\nil aura souscrit. étant précisé qu’il appartiendra à chaque délégué de définir, dans son espace\nLes informations communiquées sont arrêtées au dernier traitement informa- personnel sur le site internet de la BANQUE, la liste des notifications qu’il\ntique journalier précédant l’envoi de la notification et sont celles connues au souhaite activer et les coordonnées de sa messagerie électronique (adresse\nmoment du traitement. Elles sont fournies sous réserve des opérations en cours e-mail) et/ou ses coordonnées téléphoniques et de toujours veiller à les actua-\net peuvent être mises à jour ou modifiées à tout moment. liser, conformément aux dispositions de l’article “MODALITES DE RECEPTION\nLe souscripteur pourra consulter, dans son espace personnel sur le site inter- DES NOTIFICATIONS”.\nnet de la BANQUE, l’historique et le contenu des notifications qui lui auront\nété remises, et ce pendant un délai de 18 mois à compter de leur envoi au 6. RESPONSABILITÉ\nsouscripteur. Le souscripteur reconnaît avoir été avisé que des incidents dans le fonction-\nnement du Service ne peuvent être exclus, notamment dus aux nouveautés\n2. ACCÈS AU SERVICE\ntechnologiques et aux moyens de communication utilisés. Il dégage la BANQUE\nLe Service est accessible aux personnes physiques ou morales clientes de la de toute responsabilité à cet égard et l’autorise à interrompre ou modifier à tout\nBANQUE, en possession d’un ordinateur, micro-ordinateur ou tout autre appa- moment le fonctionnement du Service pour en préserver la fiabilité et la sécurité,\nreil électronique permettant la communication avec la BANQUE (smartphone, étant entendu que la BANQUE en informera le souscripteur.\ntablette, PC portable…) et ayant souscrit un contrat de banque à distance Il est rappelé au souscripteur qu’en cas d’interruption du Service, il peut obte-\ncomprenant l’accès Internet auprès de la BANQUE. nir les informations bancaires souhaitées en contactant la BANQUE, en se\nPour pouvoir bénéficier du Service et recevoir les notifications prévues au pré- rendant directement dans les locaux de la BANQUE pendant ses horaires\nsent contrat, le souscripteur devra préalablement communiquer à la BANQUE : d’ouverture ou, le cas échéant, via le contrat de banque à distance de la\n– les coordonnées de sa messagerie électronique personnelle (adresse e-mail), BANQUE comprenant l’accès Internet.\n– et/ou les coordonnées téléphoniques de son téléphone portable ou smart- Par ailleurs, le souscripteur est informé que le risque d’une défaillance technique\nphone connecté à un réseau de téléphonie mobile avec un contrat lui permet- ne peut être entièrement écarté, en particulier dans le routage des courriels sur\ntant de recevoir des messages SMS. internet ou des messages SMS via l’opérateur mobile du souscripteur.\nLes modalités d’accès au Service (identifiant, mot de passe ou tout autre élément Le souscripteur accepte le fait que ses informations bancaires transitent en\nd’identification ou d’authentification), sont identiques à celles mises en place dans clair dans les messages courriels via Internet et dans les messages SMS sur le\nle cadre du contrat de banque à distance comprenant l’accès Internet. réseau de téléphonie mobile et la BANQUE ne saurait être tenue pour respon-\n3. COMPTES CONCERNÉS PAR LE SERVICE sable des risques liés aux caractéristiques même du média utilisé ou inhérents\nDès sa souscription, le Service permet au souscripteur d’accéder au(x) compte(s) aux échanges d’informations par le biais dudit média, notamment le détour-\net produit(s) d’épargne dont il est titulaire ou cotitulaire ainsi qu’aux compte(s) et nement de ces informations par un tiers à l’occasion de la perte ou du vol du\nproduit(s) d’épargne de tiers à condition de justifier d’une procuration l’habilitant téléphone, le détournement par un tiers des indications relatives à son adresse\nà accéder auxdits compte(s) et produit(s) d’épargne. de messagerie électronique et/ou ses coordonnées téléphoniques ou bien\nL’ensemble des comptes concernés par le service lui étant présenté dans son le changement d’adresse de messagerie électronique et/ou de coordonnées\nespace personnel sur le site internet de la BANQUE, le souscripteur a la faculté téléphoniques, risques que le souscripteur déclare accepter.\n\n\n41\nCG 03.69 07/14\n\n7. CONDITIONS FINANCIÈRES 8. DURÉE\nCe Service est soumis à une tarification spécifique mentionnée dans le recueil Ce Service est souscrit pour une durée indéterminée. Il pourra être résilié à tout\ndes prix des principaux produits et services que le souscripteur reconnaît avoir moment par chacune des parties, étant précisé que le prix de la prestation du\nreçu. mois au cours duquel la dénonciation aura lieu, sera prélevé conformément à\nLe prix de la prestation est payable par prélèvement sur le compte du souscrip- l’article “CONDITIONS FINANCIERES”.\nteur, ce à quoi celui-ci consent expressément. En outre, en cas de résiliation du contrat de banque à distance comprenant\nLe montant de la tarification est révisable annuellement selon les conditions l’accès internet dont le souscripteur est par ailleurs titulaire, le présent contrat\nprévues aux Conditions générales de la Convention de Compte à laquelle le sera résilié de plein droit.\nsouscripteur a adhéré par ailleurs. En cas de blocage de l’accès au service de banque à distance comprenant\nEn cas de modification des notifications sélectionnées, des modalités de récep- l’accès internet, le souscripteur est informé qu’il continuera de recevoir les\ntion des notifications ou des comptes concernés par le Service susceptibles notifications qu’il aura sélectionnées. Toutefois, il n’aura plus la possibilité\nd’entraîner une modification de la tarification, le fait pour le souscripteur de de sélectionner de nouvelles notifications ou bien modifier les modalités de\ndemander lesdites modifications vaudra accord de sa part sur lesdits coûts et réception des notifications déjà sélectionnées, via son espace personnel sur le\nsur le montant de la tarification ainsi impacté. site internet de la BANQUE.\nIl est rappelé que ces conditions financières concernent le Service proposé par La résiliation du présent contrat entraînant la cessation des notifications, il est\nla BANQUE, à l’exclusion du coût des médias de communication pouvant être rappelé au souscripteur son obligation de surveiller la situation de son ou ses\nutilisés par le souscripteur pour l’utilisation du Service tels que facturation des compte(s), ainsi que des opérations qui y sont enregistrées, selon les modalités\ncommunications téléphoniques, abonnements Internet et/ou SMS et autres prévues aux Conditions générales de la Convention de Compte à laquelle le\nfacturations dont le souscripteur fait son affaire personnelle. souscripteur a adhéré par ailleurs.\nDe même, la perte de la qualité de délégué ou la suppression de l’accès au Ser-\nvice pour le délégué, entraînera pour ce dernier la cessation de la délivrance des\nnotifications qui lui étaient attribuées. Le cas échéant, il appartiendra au sous-\ncripteur de prendre toutes dispositions utiles au regard desdites notifications.\n\n\n\n\n42\nCG 05.03 10/14\n\nCONDITIONS GÉNÉRALES APPLICABLES\nAU SERVICE DE GESTION DE TRÉSORERIE BUDGET +\n1. ACCES AU SERVICE – le solde à conserver sur le compte Support : dans le but de préserver\nPour avoir accès au service de gestion de trésorerie, ci-après appelé “le une trésorerie courante, un montant minimum devra subsister sur le Compte\nService”, le(s) souscripteur(s) doit (doivent) disposer : Support une fois le virement effectué.\n– d’un compte courant, qui constituera le support du Service et ci-après appelé – le montant maximum à épargner, fixé et exécuté dans le respect de la\n“Compte Support”, règlementation applicable au(x) Produit(s) Eligible(s) choisi(s).\n– et d’au moins un produit présenté par la Banque comme “éligible” au titre – la périodicité (mensuelle, trimestrielle, semestrielle ou annuelle) et le jour de\ndu présent service, ci-après appelé “Produit Eligible”. déclenchement du traitement d’épargne. Si le jour choisi est supérieur au\nLe Compte Support et le(s) Produit(s) Eligible(s) devront : nombre de jour du mois, la date d’échéance du traitement sera le dernier jour\n– être ouverts au nom du même titulaire, sauf si le Compte Support est ouvert de ce mois. Les sommes prélevées portent intérêts sur les comptes d’Epargne\nen compte joint, auquel cas le(s) Produit(s) Eligible(s) pourra (ont) être au alimentés à compter du premier jour de la quinzaine qui suit le virement.\nnom de l’un ou l’autre souscripteur du présent contrat, – le ou les comptes de Produit(s) Eligible(s) destinés à être alimentés à\n– et ne pas faire l’objet d’un blocage pour quelque raison que ce soit. partir du Compte Support.\n– Toute saisie ou avis à tiers détenteur entraînera le blocage immédiat du Les virements effectués devront respecter les montants minimums de verse-\nService par la Banque. ments et les plafonds de dépôt propres à chaque produit d’épargne et prévus\nEn tout état de cause, le(s) souscripteur(s) veillera (ont) à la compatibilité du par la règlementation applicable.\nService avec les autres services de la Banque qu’il(s) détient (détiennent) ou Lorsque le virement est destiné à alimenter un compte d’épargne comportant\nviendrait (viendraient) à souscrire par la suite. un plafond de dépôt réglementaire ou conventionnel, le virement ne pourra être\nréalisé lorsque, compte tenu de son montant, sa complète exécution entrainerait\n2. PRESENTATION DU SERVICE\nun dépassement de plafond. De même, il ne sera pas effectué si le montant\nCe service de gestion de trésorerie est souscriptible par toute personne\ndu virement à réaliser est inférieur au minimum de versement réglementaire.\nphysique majeure ainsi que par toute personne morale.\nEn cas de pluralité, les Produits Eligibles seront alimentés, au choix du souscrip-\nCe service est composé de deux options :\nteur formalisé dans les conditions particulières, selon les modalités suivantes :\n– L’option Epargne : Ce service permet le virement des excédents du Compte\n– soit successivement dans l’ordre de priorité indiqué par leur titulaire. Si le\nSupport sur le(s) Produit(s) Eligible(s) du (des) titulaire(s) du Compte Support,\nplafond réglementaire ou contractuel du premier produit d’épargne est atteint,\ndans la limite du plafond réglementaire des dépôts en vigueur à la date du\nle virement alimentera le second produit d’épargne et ainsi de suite dans le\nvirement, selon une périodicité au choix et dans le respect des paramètres\nrespect des dispositions applicables à chaque produit et jusqu’à ce que le\ndéfinis par le(s) souscripteur(s).\nmontant maximum à épargner ait éventuellement été réparti.\n– L’option Compensation : Ce service permet la réalisation d’un virement\n– soit selon un pourcentage de répartition entre ces produits indiqué aux condi-\npour restaurer le solde du Compte Support dans les conditions prévues\ntions particulières. Si le plafond règlementaire ou contractuel d’un de ces\nau contrat, depuis le(s) comptes(s) de prélèvement indiqué(s) par le(les)\nproduits est atteint, le virement prévu sur ce dernier ne pourra s’effectuer\ntitulaire(s) du Compte Support si le solde de ce compte est en deçà du solde\net aucun report n’interviendra sur l’un des autres produits de répartition\nde déclenchement défini aux conditions particulières ou si le solde venait à\ndésignés au contrat.\nexcéder le montant du découvert autorisé.\nIl n’est pas possible de limiter la souscription à l’une ou l’autre des deux 5. MODALITES DE FONCTIONNEMENT\noptions constitutives du Service. SPECIFIQUES A L’OPTION COMPENSATION\nLa Banque se réserve toutefois la possibilité de désactiver l’une ou l’autre Le(s) souscripteur(s) indiquera (ont) aux conditions particulières :\nde ces options, que ce soit au moment de la souscription ou en cours de vie – le solde minimum de déclenchement : en deçà de ce solde, l’opération de\ndu service. compensation se déclenche. Si le souscripteur bénéficie d’une autorisation\nLe(s) client(s) a (ont) également la possibilité d’indiquer au moment de la sous- de découvert, le solde minimum de déclenchement correspondra au dépas-\ncription ou en cours de vie du Service, s’il(s) souhaite(nt) activer l’une ou/et sement du montant du découvert autorisé.\nl’autre des deux options constitutives du Service. – le solde minimum à restaurer : Il correspond au montant du solde du\nLe(s) client(s) a (ont) également la possibilité de demander, en cours de vie Compte Support souhaité après la réalisation de l’opération de compensation.\ndu Service, la suspension de l’une et/ou l’autre des deux options proposées. – le(s) Produit(s) Eligible(s) au titre de la compensation.\nLes demandes de désactivation et de suspension intervenant en cours de vie Lorsque le Produit Eligible à la compensation est un compte d’épargne, les\ndu service seront notifiées à l’autre partie par tout moyen. virements devront être effectués dans le respect du montant minimum de dépôt\nLe(s) souscripteur(s) peut (peuvent) également demander la modification à maintenir sur ce produit.\ndes paramètres indiqués aux conditions particulières, dans la limite des Lorsque la compensation est effectuée à partir d’un seul compte d’épargne\nparamètres arrêtés par la Banque après en avoir informé cette dernière par et que le solde minimum de dépôt à maintenir est atteint, le virement ne sera\ntout moyen et au minimum deux jours ouvrés avant la date du prochain vire- effectué que dans la limite du seuil ou ne sera pas exécuté si ce seuil est atteint.\nment. Cette demande de modification donnera lieu à l’édition d’un avenant. En cas de pluralité de produits d’épargne compensateurs, la compensation\n3. FORMALISME RELATIF AUX VIREMENTS se réalisera dans l’ordre de priorité indiqué par le titulaire des Produits Eli-\ngibles compensateurs. Si le seuil minimum à maintenir sur le premier produit\nENTRE LE COMPTE SUPPORT\nd’épargne est atteint, l’opération de compensation se portera sur le second\nET LE(S) PRODUIT(S) ELIGIBLE(S) produit d’épargne et ainsi de suite jusqu’à ce que le solde minimum à restaurer\n3.1. Mandat en cas de virement du (des) Produit(s) Eligible(s) au Compte du Compte Support soit éventuellement atteint.\nSupport\nLe(s) souscripteur(s) donne(nt) mandat au Directeur de la Banque ainsi qu’à 6. INFORMATIONS\nson chargé de clientèle en tant que tels d’effectuer chacun des virements du Le(s) souscripteur(s) du Service peut (peuvent) visualiser le résultat des opé-\n(des) Produit(s) Eligible(s) au Compte Support selon les modalités indiquées aux rations de compensation et/ou d’épargne au moyen du service télématique\nconditions particulières. proposé par la Banque s’il(s) souscrit (souscrivent) un service télématique par\nCe mandat pourra être dénoncé à tout moment soit par courrier en recom- internet.\nmandé avec accusé de réception, soit contre récépissé au guichet de la Banque. S’il(s) en a (ont) exprimé le choix aux conditions particulières, il(s) peut (peuvent)\nLa révocation du mandat entrainera la résiliation du Service sans préavis. également recevoir cette information par courriel ou par SMS, sous réserve\n3.2. Ordre permanent de virement en cas de virement du Compte d’avoir communiqué à la Banque une adresse mail ou téléphonique valide.\nSupport au(x) Produit(s) Eligible(s) Ces informations ont une visée purement informative à postériori et non pas\nLe(s) souscripteur(s) donne(nt) à la Banque l’ordre d’effectuer des virements de à priori.\nson (leur) Compte Support au(x) compte(s) du (des) Produit(s) Eligible(s) selon 7. TARIFICATION\nles modalités indiquées aux conditions particulières et pour toute la durée du Le Service sera facturé selon les conditions indiquées aux conditions\nservice. particulières.\n4. MODALITÉS DE FONCTIONNEMENT 8. DURÉE – CLÔTURE\nSPECIFIQUES A L’OPTION EPARGNE Le Service est conclu pour une durée indéterminée et peut être résilié à tout\nLe(s) souscripteur(s) indiquera(ont) aux conditions particulières : moment, sans que les parties soient tenues d’en indiquer le motif :\n\n\n43\nCG 05.03 10/14\n\n− par la Banque, par lettre recommandée avec accusé de réception moyennant − la clôture d’un produit éligible ou la perte du caractère éligible du produit\nun préavis d’un mois, entraîne :\n− par le(s) souscripteur(s), par lettre recommandée avec accusé de réception • le blocage immédiat du Service si le produit clôturé ou devenu non éligible\nenvoyée à la Banque, moyennant un préavis de 7 jours. était le seul produit indiqué comme éligible aux conditions particulières ;\nToutefois et par exception au paragraphe précédent : • le maintien du Service aux mêmes conditions que celles prévues initialement\n− la clôture du compte support ou le décès de son titulaire entrainent de plein mais avec le (les) produit(s) éligible(s) subsistant(s).\ndroit la résiliation du Service sans préavis.\n\n\n\n\n44\nCG.03.10 11/18\n\nCONDITIONS GÉNÉRALES APPLICABLES\nAU LIVRET ORDINAIRE\nLes modalités de fonctionnement de ce Compte d’Epargne sur Livret sont 5.1.2 Personnes physiques n’ayant pas leur domicile fiscal en France au\nexposées ci-après et précisées dans les conditions particulières. moment du versement des intérêts\n1. SOUSCRIPTEUR Les intérêts perçus en rémunération de son livret par un client non résident\nLe livret peut être souscrit par : fiscal français seront exonérés de toute imposition en France. Les prélèvements\n– toute personne physique, majeure ou mineure, résidente fiscale française sociaux ne seront donc pas applicables aux intérêts perçus par ce client. En\nou non ainsi que par revanche, ces intérêts seront susceptibles d’être imposés dans l’état de rési-\n– toute personne morale à but non lucratif. dence du souscripteur, conformément à la règlementation locale en vigueur,\nLe livret peut être ouvert en compte joint ou en compte indivis. sous réserve le cas échéant des dispositions des conventions fiscales signées\nPendant toute la durée de la relation contractuelle, le titulaire s’engage à infor- par la France.\nmer la Banque de tout changement intervenant dans sa situation personnelle Dans ce cadre, le client est informé qu’il devra s’acquitter lui-même des obliga-\npouvant avoir une incidence sur le compte d’épargne (et notamment change- tions déclaratives liées à son pays de résidence en fonction de la législation qui\nment d’adresse, de domicile fiscal, de capacité juridique …) et à lui produire lui est applicable, en se faisant assister, le cas échéant, de son Conseil juridique\ndans ce cadre tout justificatif nécessaire. et fiscal habituel, la Banque n’étant pas toujours en mesure de lui remettre\nl’ensemble des informations adaptées à sa situation particulière.\n2. FONCTIONNEMENT 5.2 Pour le souscripteur organisme à but non lucratif assujetti à l’impôt\nLe montant minimum du versement requis à la souscription du livret est de sur les sociétés au taux réduit\n10 euros. L’article 206-5e du Code Général des Impôts (CGI) prévoit que les organismes à\nPar la suite, chaque opération de dépôt ou de retrait faite sur le livret doit avoir but non lucratif sont en principe tous redevables de l’impôt sur les sociétés sur\nun montant au moins égal à 10 euros et le solde de ce livret ne peut à aucun les revenus patrimoniaux qui ne se rattachent pas à leurs activités lucratives,\nmoment être ramené à un chiffre inférieur au montant minimum de souscription au taux réduit en vigueur à la date de leur versement.\nsous peine de clôture. En revanche, l’article 206-5e du CGI prévoit une exonération d’impôt sur les\nLes opérations enregistrées sur le livret sont limitées aux suivantes : sociétés pour les produits des versements en compte sur livret des fondations\n– versements ou retraits au profit du titulaire, reconnues d’utilité publique et des fonds de dotations.\n– virements de ou vers son compte à vue.\n6. INFORMATIONS\nIl n’est pas délivré de carnet de chèques. Le livret ne peut faire l’objet ni de\ndomiciliation, ni de prélèvement. Un relevé de compte des opérations effectuées dans le mois est adressé au\ntitulaire du livret à l’issue de ce mois (uniquement si le compte a mouvementé).\n3. RÉMUNÉRATION\n7. CLÔTURE\nLa rémunération du livret est précisée aux conditions particulières.\nConformément à la règlementation, cette dernière est fixée librement par la Banque Le livret n’a pas de durée minimale.\net est révisable à tout moment à son initiative. Toute modification de taux, à la 7.1 Clôture par le titulaire\nhausse comme à la baisse, fera l’objet d’une information dans l’extrait de compte Le titulaire ou le cas échéant le représentant légal peut à tout moment demander\ndu client au moment du changement. En cas de modification, le maintien du livret la clôture du livret en adressant une demande écrite à la Banque.\nvaudra accord du souscripteur quant à la nouvelle rémunération applicable. 7.2 Clôture par la Banque\nLe livret peut être clôturé à tout moment par la Banque en respectant un préavis\n4. CALCUL DES INTÉRÊTS de trente jours.\nPour les dépôts effectués au crédit du livret, les intérêts sont calculés à partir La Banque se réserve en outre le droit de clôturer d’office le livret en cas de\ndu premier jour de la quinzaine civile qui suit la date du versement. comportement gravement répréhensible du titulaire (notamment en cas de refus\nPour les retraits, les intérêts ne sont calculés que jusqu’au dernier jour de la de satisfaire à l’obligation d’information du titulaire, de fourniture de documents\nquinzaine civile qui précède la date du retrait. faux ou inexacts) ou plus généralement du non-respect de l’une des obligations\nChaque année, au 31 décembre, les intérêts acquis s’ajoutent aux sommes nées des présentes conditions générales.\ndéposées sur le compte pour devenir à leur tour productifs d’intérêts. Le décès du titulaire entraine de plein droit la clôture du livret. Les sommes\n5. FISCALITÉ DES INTÉRÊTS déposées sur le compte continuent à produire intérêts jusqu’à la date de remise\nLe souscripteur a bien noté que toute modification de la réglementation fiscale des fonds dans le cadre du règlement de la succession.\nultérieure sera applicable de plein droit au présent contrat. La Banque restituera au titulaire le solde du Livret, augmenté des intérêts\n5.1 Pour le souscripteur personne physique produits jusqu’à la date de clôture, à l’expiration des délais bancaires d’usage\n5.1.1 Personnes physiques domiciliées fiscalement en France au moment nécessaires au dénouement des opérations en cours.\ndu versement des intérêts\nLes intérêts versés au titre du livret sont fiscalisés selon la règlementation\nfiscale en vigueur, applicable aux produits de placements à revenus fixes.\n\n\n\n\n45\nCM.03.10 10/18\n\nCONDITIONS GÉNÉRALES APPLICABLES\nAU LIVRET BLEU PREM’S DU CREDIT MUTUEL\nLIVRET ORANGE / LIVRET ORDINAIRE\nI – PRESENTATION DU LIVRET BLEU PREM’S client aux conditions particulières, à sa transformation en livret ordinaire sur\nlequel seront affectées les sommes qui pourraient figurer sur le livret Prem’s. Ce\n1. OBLIGATION DE SE CONFORMER AU DISPOSITIF livret fiscalisé fonctionnera selon les conditions applicables aux livrets ordinaires\nDE CONTROLE PREALABLE AVANT TOUTE précisées au IV des présentes.\nOUVERTURE D’UN LIVRET A/BLEU En tout état de cause, la transformation du livret Prem’s en livret ordinaire et\nLes pouvoirs publics ont mis en place un mécanisme permettant d’interdire le virement des fonds sur ce dernier interviendra sous réserve de l’absence de\nl’ouverture d’un nouveau livret A/Bleu en double détention avec un précédent blocage pouvant affecter le livret Prem’s.\nlivret du même type.\n2. REMUNERATION DU LIVRET PREM’S\nLes articles R.221-121 et suivants du Code Monétaire et Financier déterminent\nla procédure à suivre avant toute ouverture effective d’un livret A/Bleu. Cette Le taux nominal annuel brut des intérêts est indiqué aux conditions particulières.\nprocédure est précisée au III des présentes. Conformément à la règlementation, le taux de rémunération est fixé librement\nIl incombe à l’établissement de crédit saisi d’une demande d’ouverture de par la Banque et est révisable à tout moment à son initiative. Toute modification\nlivret A/Bleu d’interroger au préalable l’administration fiscale sur l’existence de ce taux, à la hausse comme à la baisse, fera l’objet d’une information dans\nd’un précédent livret A/Bleu, puis d’attendre sa réponse pour ouvrir le livret l’extrait de compte du client au moment du changement. En cas de modifica-\net enregistrer sur ce dernier tout dépôt ou virement. L’administration fiscale tion, le maintien du livret vaudra accord du souscripteur sur le taux applicable.\nrépond à la Banque dans un délai maximal de deux jours ouvrés, excluant par 3. CALCUL DES INTERETS DU LIVRET PREM’S\nconséquent toute ouverture de livret A/Bleu en temps réel. Pour les dépôts effectués au crédit du livret Prem’s, les intérêts sont calculés\n2. OUVERTURE ET DETENTION DU LIVRET BLEU à partir du premier jour de la quinzaine civile qui suit la date du versement.\nPREM’S Pour les retraits, les intérêts ne sont calculés que jusqu’au dernier jour de la\nTout client sollicitant l’ouverture d’un livret Bleu se verra proposer la souscrip- quinzaine civile qui précède la date du retrait.\ntion d’un contrat d’ouverture de livret Bleu Prem’s dans l’attente de l’ouverture Chaque année, au 31 décembre, les intérêts acquis s’ajoutent aux sommes\neffective de son livret Bleu. déposées sur le compte pour devenir à leur tour productifs d’intérêts.\nLe livret Prem’s est un Compte d’Epargne sur Livret qui fonctionne selon les 4. FISCALITE DES INTERETS DU LIVRET PREM’S\ndispositions indiquées au II des présentes conditions générales. Le souscripteur a bien noté que toute modification de la règlementation fiscale\nLe livret Bleu est ouvert sous condition suspensive de la justification auprès ultérieure sera applicable de plein droit au présent contrat.\nde la Banque de l’absence de détention par le souscripteur d’un autre livret A/ 4.1 Pour le souscripteur personne physique\nBleu dans le respect de la règlementation. Le mécanisme d’ouverture et les 4.1.1 Personnes physiques domiciliées fiscalement en France au moment\nconditions de fonctionnement du livret Bleu sont précisés au III des présentes du versement des intérêts\nconditions générales. Les intérêts versés au titre du livret Prem’s sont fiscalisés selon la règlementa-\n2.1 Conditions d’ouverture du livret Bleu Prem’s tion fiscale en vigueur, applicable aux produits de placements à revenus fixes.\n– Toute personne physique (majeure ou mineure), résidente fiscale française\n4.1.2 Personnes physiques n’ayant pas leur domicile fiscal en France au\nou non, peut être titulaire d’un livret Bleu Prem’s.\nmoment du versement des intérêts\nChaque membre d’une même famille ou d’un même foyer fiscal peut être\nLes intérêts perçus en rémunération de son livret Prem’s par un client non\ntitulaire d’un livret Bleu Prem’s.\nrésident fiscal français seront exonérés de toute imposition en France. Les\nLes mineurs sont admis à se faire ouvrir un livret Bleu Prem’s avec l’interven-\nprélèvements sociaux ne seront donc pas applicables aux intérêts perçus par\ntion de leur représentant légal.\nce client. En revanche, ces intérêts seront susceptibles d’être imposés dans\n– Les personnes morales suivantes peuvent être titulaires d’un Livret Bleu\nPrem’s : l’état de résidence du souscripteur, conformément à la règlementation locale en\n• les associations mentionnées à l’article 206-5 du CGI, vigueur, sous réserve le cas échéant des dispositions des conventions fiscales\n• les syndicats de copropriétaires. signées par la France.\n2.2 Conditions de détention du livret Bleu Prem’s Dans ce cadre, le client est informé qu’il devra s’acquitter lui-même des obliga-\nIl ne peut être ouvert qu’un livret Bleu Prem’s par personne. tions déclaratives liées à son pays de résidence en fonction de la législation qui\nLe livret Bleu Prem’s est nominatif et ne peut être ouvert en compte joint ou lui est applicable, en se faisant assister, le cas échéant, de son Conseil juridique\nen compte indivis. et fiscal habituel, la Banque n’étant pas toujours en mesure de lui remettre\nLe souscripteur du livret Bleu Prem’s signe dans les conditions particulières l’ensemble des informations adaptées à sa situation particulière.\nune déclaration sur l’honneur précisant qu’il ne dispose d’aucun autre livret A 4.2 Pour le souscripteur organisme à but non lucratif assujetti à l’impôt\nou Bleu du Crédit Mutuel. sur les sociétés au taux réduit\nL’article 206-5ème du Code Général des Impôts (CGI) prévoit que les organismes\nII – LIVRET PREM’S à but non lucratif sont en principe tous redevables de l’impôt sur les sociétés sur\nles revenus patrimoniaux qui ne se rattachent pas à leurs activités lucratives,\n1. FONCTIONNEMENT DU LIVRET PREM’S au taux réduit en vigueur à la date de leur versement.\n1.1 En cours de vie du Livret Prem’s 5. INFORMATIONS\nLe montant minimum de versement requis à la souscription est de 10 €. Si Un relevé de compte des opérations effectuées dans le mois est adressé au\nla Banque fixe un montant maximum de dépôts admis sur le livret Prem’s, ce titulaire du livret à l’issue de ce mois (uniquement si le compte a mouvementé).\ndernier sera indiqué aux conditions particulières.\nPar la suite, chaque opération de dépôt ou de retrait faite sur le livret Prem’s doit 6. CLÔTURE\navoir un montant au moins égal à 10 € et le solde de ce livret ne peut à aucun Le titulaire peut procéder à tout moment, par écrit, à la clôture de son livret Prem’s.\nmoment être ramené à un chiffre inférieur à ce montant sous peine de clôture. Le décès du titulaire entraine de plein droit la clôture du livret. Les sommes\nLes opérations enregistrées sur le livret Prem’s sont limitées aux suivantes : déposées sur le compte continuent à produire intérêts jusqu’à la date de remise\n– versements ou retraits au profit du titulaire, des fonds dans le cadre du règlement de la succession.\n– virement de ou à son compte à vue. Outre le dispositif de clôture précisé à l’article 1.3 du II des présentes, la Banque\nIl n’est pas délivré de carnet de chèque. Le livret ne peut faire l’objet d’aucune peut procéder à la clôture du livret en cas de comportement gravement répré-\ndomiciliation ou prélèvement. hensible du client ou plus généralement de non-respect de l’une des obligations\n1.2 En cas d’ouverture du livret Bleu nées des présentes conditions générales.\nEn cas de réalisation de la condition suspensive, la Banque procède au virement En tout état de cause, le client est informé que la clôture du livret Prem’s pour\ndes fonds figurant sur le livret Prem’s au crédit du livret Bleu et à la clôture quelque cause que ce soit, entrainera immédiatement l’arrêt de la procédure\ndu livret Prem’s. Le client donne mandat à la Banque pour ce faire dans les d’ouverture en cours de son livret Bleu.\nconditions particulières. La Banque restituera au titulaire le solde du Livret, augmenté des intérêts\n1.3 En l’absence d’ouverture du livret Bleu produits jusqu’à la date de clôture, à l’expiration des délais bancaires d’usage\nLa Banque procède à la clôture du livret Prem’s et, selon mandat donné par le nécessaires au dénouement des opérations en cours.\n\n\n46\nCM.03.10 10/18\n\nIII – LIVRET BLEU régularisées et signées qu’il a été signalé de livrets A/Bleus préexistants, en\njoignant une photocopie recto/verso de la pièce d’identité en cours de validité\n1. PROCEDURE D’OUVERTURE DU LIVRET BLEU de la personne ayant pouvoir pour solliciter cette clôture.\nLe livret Bleu est un livret A, régi par les dispositions législatives et règlemen- L’établissement saisi d’une demande de clôture est tenu règlementairement\ntaires du Code Monétaire et Financier. de la traiter dans les quinze jours ouvrés suivant la réception de la demande.\nToute modification des textes en vigueur s’appliquera de plein droit aux pré- L’ouverture effective du livret Bleu ne pourra intervenir qu’à réception par la\nsentes conditions générales ainsi qu’aux conditions particulières signées par Banque de toutes les attestations de clôture.\nle souscripteur.\n1.1 Interdiction du cumul de Livrets A et sanctions en cas de non-respect 2. FONCTIONNEMENT DU LIVRET BLEU\nLe déposant qui désire ouvrir un livret A est informé par la Banque dès sa Le livret Bleu enregistre exclusivement les opérations visées ci-dessous. Elles\ndemande de souscription qu’il ne peut être titulaire que d’un seul livret A ouvert donneront lieu uniquement à l’établissement de reçus ou d’extraits de comptes\nauprès d’une seule banque. Il ne peut demander l’ouverture d’un livret A s’il périodiques. Cette liste d’opérations est susceptible de modification en fonction\nreste par ailleurs détenteur d’un Compte Spécial sur Livret du Crédit Mutuel de l’évolution de la règlementation.\n(livret Bleu) ouvert avant le 1er janvier 2009. Chaque opération individuelle de retrait ou de dépôt en espèces ne peut être\nToutefois, un titulaire peut cumuler un livret Bleu du Crédit Mutuel et un livret inférieure à 10 euros, conformément à la règlementation en vigueur.\nA de la Caisse d’Epargne si ces deux livrets ont été ouverts avant le 1er sep- 2.1 Les opérations de versement\ntembre 1979. Le souscripteur peut procéder à des versements.\nUne amende fiscale est encourue en cas de cumul de livret A. Les personnes Les sommes déposées sur le livret Bleu ne peuvent excéder un plafond fixé\nphysiques qui ont sciemment ouvert un livret A en contravention avec le principe par décret, dont le montant actuel est mentionné aux conditions particulières.\nde non-cumul sont passibles d’une amende fiscale égale à 2 % du montant du Toutefois la capitalisation des intérêts peut porter le montant du compte au-\nlivret surnuméraire, sans préjudice de l’imposition des intérêts indûment exonérés. delà de ce plafond.\n1.2 Obligation d’interrogation préalable de l’administration fiscale par la Au-delà, le souscripteur du livret Bleu, en vertu du mandat donné à la Banque,\nBanque saisie d’une demande d’ouverture de livret Bleu demande l’ouverture d’un livret Orange et le versement de toutes les sommes\nTout établissement de crédit saisi d’une demande d’ouverture d’un livret A excédant le plafond règlementaire du livret Bleu sur ce dernier, dans la limite\nest tenu d’interroger au préalable l’administration fiscale sur l’existence d’un d’un plafond contractuel si les conditions particulières en prévoient un (seule la\nou plusieurs autres livrets A. Aucun livret ne peut être ouvert sans que cette capitalisation des intérêts permettant alors le dépassement de son montant).\ninterrogation préalable ait eu lieu. Le livret Orange, dont les modalités de fonctionnement sont détaillées au IV des\nEn cas de demande d’ouverture d’un livret Bleu, la Banque fait régulariser présentes, est régi par la règlementation applicable aux Comptes d’Epargne sur\npar le demandeur un contrat d’ouverture, dans lequel ce dernier indique s’il Livret et ses intérêts sont soumis à imposition.\naccepte ou refuse, à la suite de la demande adressée à l’administration fiscale, 2.2 Les opérations de retrait\nla communication à la Banque des coordonnées bancaires de ses autres livrets Le souscripteur peut effectuer des retraits en espèces soit aux guichets de la\nau cas où il s’avérerait être multidétenteur. Le client ne peut s’opposer à ce que Banque soit sur des distributeurs automatiques le permettant. En cas d’ouver-\nl’administration fiscale informe la Banque de la seule existence d’autres livrets ture d’un livret Orange, les retraits sont effectués en priorité sur le livret Orange\nA détenus par lui. puis sur le livret Bleu.\nDès régularisation du contrat d’ouverture, la Banque transmet à l’administration Le livret Bleu ne doit en aucun cas présenter un solde débiteur.\nfiscale les informations suivantes : 2.2.1 Retraits par les mineurs\n– le nom, le prénom, le sexe, la date et le lieu de naissance du client lorsqu’il Un mineur peut effectuer des retraits sur son livret Bleu sans l’intervention de\ns’agit d’une personne physique ; son représentant légal :\n– le numéro SIRET ou la raison sociale et l’adresse du client lorsqu’il s’agit – avant l’âge de 16 ans, sur autorisation de son représentant légal. Cette\nd’une personne morale. autorisation sera donnée lors de la conclusion du contrat d’ouverture ou à\nElle indique également à l’administration fiscale si le client a accepté au contrat défaut par courrier séparé.\nd’ouverture que les informations relatives au(x) livret(s)A/bleu qu’il détiendrait – à partir de l’âge de 16 ans, sauf opposition de son représentant légal notifiée\npar ailleurs soient communiquées à la Banque saisie de la demande d’ouverture à la Banque par lettre recommandée avec accusé de réception.\nde livret A. Le représentant légal devra justifier par tout moyen de sa qualité auprès de\n1.3 Traitement de la réponse de l’administration fiscale la Banque.\nL’administration fiscale répond à la Banque dans un délai de deux jours ouvrés. 2.3 Les opérations de virement\nTrois cas sont possibles : Le souscripteur peut autoriser les opérations de virement suivantes :\n– si l’administration fiscale répond que le client ne possède pas d’autre livret – au crédit :\nA/Bleu, l’ouverture du livret Bleu prend alors effet sans délai et emporte • virements en provenance de son compte à vue (compte courant) dans le\nles conséquences indiquées au 1.2 du II des présentes. Une lettre d’accueil cadre de la réglementation en vigueur,\nl’informant de l’ouverture de son livret Bleu est alors adressée au client. • prestations sociales versées par les collectivités publiques et organismes\n– si l’administration fiscale répond que le client est déjà titulaire d’un autre livret de Sécurité Sociale,\nA/Bleu, sans fournir ses coordonnées à la Banque (le client ayant refusé cette • pensions des agents publics.\ncommunication au contrat d’ouverture), la Banque en informe purement et – au débit :\nsimplement le client sans procéder à l’ouverture du livret Bleu (cf les consé- • virements sur son compte à vue (compte courant) dans le cadre de la régle-\nquences indiquées à l’article 1.3 du II des présentes). mentation en vigueur.\n– si les coordonnées bancaires des autres livrets surnuméraires sont commu- 2.4 Les opérations de prélèvement\nniquées à la Banque, cette dernière transmet à son client ces informations Le souscripteur peut autoriser les opérations de prélèvement suivantes :\nainsi qu’un bordereau lui permettant d’exprimer son choix quant aux suites – impôt sur le revenu, taxe d’habitation, taxes foncières et redevance\nqu’il entend donner à la procédure d’ouverture de livret Bleu. Il appartiendra\naudiovisuelle,\nalors au client de retourner à l’adresse indiquée ce bordereau en ayant choisi\n– quittances d’eau, de gaz, d’électricité,\nl’une des trois possibilités suivantes :\n– loyers dus aux organismes d’habitation à loyer modéré et aux sociétés d’éco-\n1° soit procéder lui-même à la clôture du ou des livrets surnuméraires. Dans\nnomies mixtes gérant des logements sociaux.\nles trois mois de la signature du contrat d’ouverture du livret Bleu Prem’s, le\n– prélèvements à la source de l’IR et des acomptes opérés à l’initiative de\nclient devra fournir à la Banque une attestation de clôture du ou des livrets\nl’administration fiscale à compter du 1er janvier 2019.\nidentifiés afin de permettre l’ouverture effective du livret Bleu. Si toutes les\nattestations n’ont pas été fournies dans le délai imparti, le livret Bleu ne pourra 3. REMUNERATION DU LIVRET BLEU\nêtre ouvert avec les conséquences indiquées à l’article 1.3 du II des présentes. Le livret Bleu est rémunéré au taux fixé par la réglementation en vigueur.\nLa Banque sera dans l’obligation d’interroger de nouveau l’administration En cas de modifications réglementaires, celles-ci prennent effet à leur date\nfiscale sous réserve de régularisation d’un nouveau contrat d’ouverture. d’entrée en vigueur sans préavis, ni information préalable.\n2° soit renoncer à l’ouverture du livret Bleu. L’expression de ce choix empor- Chaque année, au 31 décembre, les intérêts acquis s’ajoutent aux sommes\ntera les conséquences indiquées à l’article 1.3 du II des présentes. déposées sur le compte pour devenir à leur tour productifs d’intérêts.\n3° soit autoriser la Banque à effectuer auprès des établissements de crédits Pour les dépôts effectués au crédit du livret Bleu, les intérêts sont calculés à\nconcernés les formalités nécessaires à la clôture des précédents livrets A/ partir du premier jour de la quinzaine civile qui suit la date du versement.\nBleus et au virement des fonds correspondants. Le client renverra alors à Pour les retraits, les intérêts ne sont calculés que jusqu’au dernier jour de la\nl’adresse indiquée dans le bordereau autant de demandes de clôtures dument quinzaine civile qui précède la date du retrait.\n\n\n47\nCM.03.10 10/18\n\n4. FISCALITE 2. FONCTIONNEMENT DU LIVRET ORANGE/LIVRET\n4.1 Personnes physiques ORDINAIRE\nLes intérêts produits par le livret Bleu sont exonérés de l’impôt sur le revenu et Le livret Orange s’ouvre et fonctionne dans les conditions indiquées à l’article\ndes prélèvements sociaux, dans la limite du dépassement du plafond autorisé 2.1 du III des présentes.\nuniquement par capitalisation des intérêts. Les opérations de versements sur le livret Orange et le livret ordinaire s’effec-\nPour les clients n’ayant pas leur domicile fiscal en France, les intérêts du livret tuent dans la limite d’un plafond contractuel si les conditions particulières en\nBleu peuvent être soumis aux règles fiscales spécifiques applicables dans prévoient un. Le montant de ce plafond sera alors révisable à tout moment sous\nl’Etat de résidence. réserve que le client en soit informé au préalable par tout moyen.\n4.2 Personnes morales Chaque opération de dépôt ou de retrait faite sur le livret Orange ou le livret\nLes intérêts produits par les sommes déposées sur le livret Bleu ouvert aux ordinaire doit avoir un montant au moins égal à 10 euros et le solde de ce livret\npersonnes morales imposables en vertu de l’article 206-5 du Code Général ne peut à aucun moment être ramené à un chiffre inférieur à 10 euros sous\ndes Impôts sont exonérées d’impôt dans la limite du dépassement de plafond peine d’être clôturé.\nautorisé uniquement par capitalisation des intérêts. Les opérations enregistrées sur le livret Orange ou le livret ordinaire sont limi-\n5. GARANTIE DE L’ETAT tées aux suivantes :\nLe remboursement des fonds déposés sur le livret Bleu fait l’objet d’une garantie – versements ou retraits au profit du titulaire,\nde l’Etat. – virements de ou à son compte à vue.\nCette garantie porte sur tous les fonds déposés par les établissements de crédit Il n’est pas délivré de carnet de chèques. Le livret ne peut faire l’objet ni de\nà la caisse des dépôts et consignations. domiciliations ni de prélèvements.\nLes ressources collectées par les établissements de crédit et non centralisées 3. REMUNERATION\nsont destinées au financement de la création et du développement des PME, La rémunération du livret Orange et du livret ordinaire est fixée par la Banque.\nainsi que des travaux d’économie d’énergie dans les bâtiments anciens. Elle est indiquée aux conditions particulières au jour de la souscription du\n6. CLÔTURE DU LIVRET BLEU Livret Bleu Prem’s. La Banque peut réviser ces taux à tout moment. En cas de\nLe livret Bleu n’a pas de durée minimale. révision de taux, le nouveau taux est réputé accepté par le souscripteur, si le\n6.1 Clôture par le titulaire souscripteur ne clôture pas le livret dans le mois suivant l’information qui lui\nLe titulaire ou le cas échéant le représentant légal peut à tout moment demander est communiquée.\nla clôture du livret Bleu sur demande écrite faite à la Banque. Les règles de calcul des intérêts sont identiques à celles applicables au livret\n6.2 Clôture par la Banque Bleu.\nLe livret Bleu peut être clôturé à tout moment par la Banque en respectant un 4. FISCALITE DES INTERETS\npréavis de trente jours. La fiscalité des intérêts du livret Orange et du Livret ordinaire est soumise aux\nLa Banque se réserve en outre le droit de clôturer d’office le livret Bleu, en cas règles indiquées à l’article 4 du II des présentes, sous réserve de modification\nde comportement gravement répréhensible du titulaire (notamment en cas de la règlementation fiscale qui serait alors applicable de plein droit au présent\nde refus de satisfaire à l’obligation d’information du titulaire, de fourniture de contrat.\ndocuments faux ou inexacts) ou plus généralement du non-respect de l’une des 5. CLÔTURE\nobligations nées des présentes conditions générales. Le livret Orange et le livret ordinaire n’ont pas de durée minimale.\nLe décès du titulaire entraine de plein droit la clôture du livret Bleu. Les sommes 5.1 Clôture par le titulaire\ndéposées sur le compte continuent à produire intérêts jusqu’à la date de remise Le titulaire ou le cas échéant le représentant légal peut à tout moment demander\ndes fonds dans le cadre du règlement de la succession. la clôture du Livret Orange et du livret ordinaire par une demande écrite faite à\nToute demande de clôture du livret Orange entraine automatiquement la clôture la Banque. Toutefois, le livret Orange étant directement rattaché au livret Bleu\ndu livret Bleu. dont il constitue la partie en dépassement du plafond règlementaire, toute\nIV – LIVRET ORANGE – LIVRET ORDINAIRE demande de clôture du livret Orange entrainera la clôture du livret Bleu auquel\nil se rattache.\nCes livrets fonctionnent conformément à la réglementation applicable aux 5.2 Clôture par la Banque\nComptes d’Epargne sur Livret. Le livret Orange et le livret ordinaire peuvent être clôturés à tout moment par\n1. SOUSCRIPTEURS la Banque en respectant un préavis de trente jours.\nLe livret Orange constitue la partie en dépassement de plafond règlementaire La Banque se réserve en outre le droit de clôturer d’office le livret Orange et le\ndu Livret Bleu auquel il est attaché. Par conséquent, seuls les titulaires du Livret livret ordinaire, en cas de comportement gravement répréhensible du titulaire\nBleu de la Banque pourront bénéficier de l’ouverture du livret Orange. (notamment en cas de refus de satisfaire à l’obligation d’information du titu-\nLes personnes physiques, majeures ou mineures, résidentes fiscales ou non, ainsi laire, de fourniture de documents faux ou inexacts) ou plus généralement du\nque les personnes morales à but non lucratif peuvent ouvrir un livret ordinaire. non-respect de l’une des obligations nées des présentes conditions générales.\nLe décès du titulaire entraine de plein droit la clôture du livret Orange et du livret\nordinaire. Les sommes déposées sur le compte continuent à produire intérêts\njusqu’à la date de remise des fonds dans le cadre du règlement de la succession.\nLa clôture du livret Bleu entraine automatiquement la clôture du livret Orange.\n\n\n\n\n48\nCG 04.03 03/14\n\nCONDITIONS GÉNÉRALES APPLICABLES\nAU LIVRET BIENVENUE\nLe LIVRET BIENVENUE est un Compte d’Epargne Sur Livret, dont les modalités 5. FISCALITÉ DES INTÉRÊTS\nde fonctionnement sont exposées ci-après et précisées dans les conditions Le souscripteur a bien noté que toute modification de la réglementation fiscale\nparticulières. ultérieure sera applicable de plein droit au présent contrat.\n1. SOUSCRIPTEURS 5.1 Personnes physiques domiciliées fiscalement en France au moment du\nSeules les personnes physiques, majeures ou mineures, résidentes fiscales versement des intérêts\nfrançaises ou non, clientes de la Banque depuis moins de 6 mois peuvent ouvrir Les intérêts sont soumis au barème progressif de l’impôt sur le revenu. Au\nun LIVRET BIENVENUE. moment de leur versement, la Banque retient :\nIl ne peut être ouvert qu’un seul LIVRET BIENVENUE par personne physique. – les prélèvements sociaux au taux en vigueur à cette date,\n– un prélèvement obligatoire non libératoire au taux en vigueur à cette date\n2. FONCTIONNEMENT valant acompte sur l’impôt sur le revenu.\nConformément à la règlementation en vigueur, le montant minimum de verse- Les souscripteurs remplissant les conditions définies par la loi peuvent demander à\nment obligatoire à l’ouverture est de 10 €.Par la suite, chaque opération de la Banque d’être dispensés de ce prélèvement. Cette demande consiste en la pré-\ndépôt ou de retrait faite sur le LIVRET BIENVENUE doit avoir un montant au sentation par le souscripteur d’une attestation sur l’honneur avant le 30 novembre\nmoins égal à 10 € et le solde de ce livret ne peut à aucun moment être ramené de l’année précédant celle du paiement des intérêts, indiquant qu’il remplit les\nà un chiffre inférieur à 10 € sous peine d’être clôturé. conditions définies par la loi. Cette demande de dispense est à renouveler chaque\nLes opérations enregistrées sur le LIVRET BIENVENUE sont limitées aux année et toute fausse attestation engagera la responsabilité du client.\nsuivantes : 5.2 Personnes physiques n’ayant pas leur domicile fiscal en France au\n– versements ou retraits au profit du titulaire, moment du versement des intérêts\n– virements de ou à son compte à vue. Les intérêts perçus en rémunération de son livret par un client non résident fiscal\nIl n’est pas délivré de carnet de chèques. Le livret ne peut faire l’objet ni de français seront exonérés de toute imposition en France. Les prélèvements sociaux\ndomiciliations, ni de prélèvements. ne seront donc pas applicables aux intérêts perçus par ce client. En revanche, ces\n3. RÉMUNÉRATION intérêts seront susceptibles d’être imposés dans l’état de résidence du souscripteur,\nLe LIVRET BIENVENUE bénéficie d’un taux de rémunération bonifié, pour une conformément à la règlementation locale en vigueur, sous réserve le cas échéant\npériode définie et dans la limite d’un plafond : des dispositions des conventions fiscales signées par la France.\n– Jusqu’au plafond de versement et jusqu’à la date indiquée dans les condi- Dans ce cadre, le client est informé qu’il devra s’acquitter lui-même des obliga-\ntions particulières, le LIVRET BIENVENUE est rémunéré à un taux nomi- tions déclaratives liées à son pays de résidence en fonction de la législation qui\nnal annuel brut librement fixé par la Banque et mentionné aux conditions lui est applicable, en se faisant assister, le cas échéant, de son Conseil juridique\nparticulières. et fiscal habituel, la Banque n’étant pas toujours en mesure de lui remettre\n– Pour les versements excédant le plafond de versement précité et au-delà l’ensemble des informations adaptées à sa situation particulière.\nde la date mentionnée aux conditions particulières, le LIVRET BIENVENUE 6. INFORMATIONS\nest rémunéré au taux en vigueur du Compte d’Epargne Sur Livret de la Un relevé de compte des opérations effectuées dans le mois est adressé au\nBanque et indiqué aux conditions particulières. Ce taux est fixé librement titulaire du livret à l’issue de ce mois (uniquement si le compte a mouvementé).\npar la Banque et est révisable à tout moment sur son initiative. En cas de 7. CLÔTURE\nrévision de taux, le nouveau taux est réputé accepté par le souscripteur,\nLe titulaire peut procéder à tout moment, par écrit, à la clôture de son Livret.\nsi ce dernier ne clôture pas le livret dans le mois suivant l’information qui\nLe décès du titulaire entraine de plein droit la clôture du livret. Les sommes\nlui est communiquée.\ndéposées sur le compte continuent à produire intérêts jusqu’à la date de remise\n4. CALCUL DES INTÉRÊTS des fonds dans le cadre du règlement de la succession.\nLes versements effectués au crédit du LIVRET BIENVENUE portent intérêt à La Banque peut procéder à la clôture du Livret en cas de comportement gra-\ncompter du premier jour de la quinzaine suivant la date du dépôt. vement répréhensible du client ou plus généralement de non-respect de l’une\nLes retraits sont passés au débit du compte, valeur fin de la quinzaine précédant des obligations nées des présentes conditions générales.\ncelle au cours de laquelle le retrait a été fait. La Banque restituera au titulaire le solde du Livret, augmenté des intérêts\nChaque année, au 31 décembre, les intérêts acquis s’ajoutent aux sommes produits jusqu’à la date de clôture, à l’expiration des délais bancaires d’usage\ndéposées sur le compte pour devenir à leur tour productifs d’intérêts. nécessaires au dénouement des opérations en cours.\n\n\n\n\n49\nCM 03.11 10/20\n\nCONDITIONS GÉNÉRALES APPLICABLES AU LIVRET\nDE DÉVELOPPEMENT DURABLE ET SOLIDAIRE TRIPLEX\nI. CONDITIONS GÉNÉRALES APPLICABLES AU LIVRET dons pourront concerner une ou plusieurs associations, fondations, mutuelles,\nDE DÉVELOPPEMENT DURABLE ET SOLIDAIRE sociétés commerciales de l’Economie Sociale et Solidaires ou les organismes\nde financements solidaires. Le titulaire du livret souhaitant effectuer un ou\nLe LIVRET DE DEVELOPPEMENT DURABLE ET SOLIDAIRE est un livret d’épargne\nplusieurs dons aura la possibilité de choisir le(s) bénéficiaires(s) dans une\nrégi par les présentes conditions générales et par la règlementation en vigueur. liste d’au moins dix organismes ou entreprises sélectionnés par la Banque.\nToute modification de cette règlementation s’appliquera de plein droit aux Ces organismes bénéficiaires seront issus d’une liste dressée par le Conseil\nprésentes conditions générales ainsi qu’aux conditions particulières signées National des chambres régionales de l’économie sociale et solidaire. Chaque\npar le souscripteur. don sera effectué suite à demande du titulaire du livret notifié à la Banque, par\n1. OUVERTURE DU LIVRET DE DÉVELOPPEMENT l’intermédiaire de cette dernière et gratuitement.\nDURABLE ET SOLIDAIRE Pour les personnes physiques fiscalement domiciliées en France, ces dons\nSeules les personnes physiques ayant leur domicile fiscal en France peuvent peuvent, le cas échéant et sous réserve de satisfaire à l’ensemble des conditions\nouvrir un LIVRET DE DEVELOPPEMENT DURABLE ET SOLIDAIRE. d’éligibilité, ouvrir droit à une réduction d’impôt sur le revenu. A cet effet, la\nIl ne peut être ouvert qu’un LIVRET DE DEVELOPPEMENT DURABLE ET SOLI- Banque fournira aux organismes bénéficiaires les renseignements concernant\nDAIRE par contribuable ou un LIVRET DE DEVELOPPEMENT DURABLE ET l’identité du donateur et le montant du don qu’il a effectué. Le souscripteur\nSOLIDAIRE pour chacun des époux ou partenaires liés par un pacte civil de autorise dans ce cadre la Banque à transmettre aux organismes choisis les\nsolidarité, soumis à une imposition commune. informations nominatives nécessaires à la délivrance du reçu fiscal. Les orga-\nLe LIVRET DE DEVELOPPEMENT DURABLE ET SOLIDAIRE ne peut pas être nismes bénéficiaires des dons sont seuls habilités à établir l’année N+1 le\nouvert en compte joint ni en compte indivis. reçu fiscal permettant au souscripteur de bénéficier, le cas échéant, d’une\nLe titulaire déclare sur l’honneur qu’il a la qualité de contribuable ayant son réduction d’impôt.\ndomicile fiscal en France ou de conjoint ou de partenaire lié par un pacte La Banque ne pourra en aucune manière être tenue pour responsable de la non\ncivil de solidarité d’un tel contribuable et qu’il n’a ouvert aucun autre LIVRET réception du reçu fiscal.\nDE DEVELOPPEMENT DURABLE ET SOLIDAIRE dans quelque établissement 2.6 Transfert\nque ce soit. Il n’est pas possible de transférer un LIVRET DE DEVELOPPEMENT DURABLE\nET SOLIDAIRE dans un autre établissement.\n2. FONCTIONNEMENT DU LIVRET\nDE DÉVELOPPEMENT DURABLE ET SOLIDAIRE 3. CLÔTURE DU LIVRET DE DEVELOPPEMENT\n2.1 Versements et retraits DURABLE ET SOLIDAIRE\nLes versements et les retraits sont libres étant entendu que les sommes dépo- Le LIVRET DE DEVELOPPEMENT DURABLE ET SOLIDAIRE n’a pas de durée\nsées sur le LIVRET DE DEVELOPPEMENT DURABLE ET SOLIDAIRE ne peuvent minimale.\nexcéder un plafond fixé par décret. 3.1 Clôture par le titulaire\nIls peuvent être effectués à tout moment par le titulaire ou son mandataire. Ces Le titulaire ou le cas échéant le représentant légal peut à tout moment deman-\nopérations sont les suivantes : der la clôture du LIVRET DE DEVELOPPEMENT DURABLE ET SOLIDAIRE sur\n– au crédit du compte : versements d’espèces, remises de chèques, virements demande écrite faite à la Banque.\nen provenance du compte courant du titulaire ; 3.2 Clôture par la banque\n– au débit du compte : retraits en espèces, par chèque de Banque ou par vire- Le LIVRET DE DEVELOPPEMENT DURABLE ET SOLIDAIRE peut être clôturé à\nments vers le compte courant du titulaire. Quel que soit le mode de retrait, le tout moment par la Banque en respectant un préavis de trente jours.\nLIVRET DE DEVELOPPEMENT DURABLE ET SOLIDAIRE ne doit en aucun cas La Banque se réserve en outre le droit de clôturer d’office le LIVRET DE DEVE-\nprésenter un solde débiteur. LOPPEMENT DURABLE ET SOLIDAIRE, en cas de comportement gravement\n2.2 Rémunération répréhensible du titulaire (notamment en cas de refus de satisfaire à l’obligation\nLa rémunération est déterminée réglementairement par les Pouvoirs Publics d’information du titulaire, de fourniture de documents faux ou inexacts) ou plus\net est par conséquent susceptible d’être modifiée. Le titulaire qui n’accepterait généralement du non-respect de l’une des obligations nées des présentes\npas cette modification conserve toute liberté de clôturer immédiatement son conditions générales.\nLIVRET DE DEVELOPPEMENT DURABLE ET SOLIDAIRE. Toute demande de clôture du livret fiscalisé de dépassement associé entraine\nLes intérêts courent à compter du premier jour de la quinzaine suivant les automatiquement la clôture du LIVRET DE DEVELOPPEMENT DURABLE ET\napports, et les retraits viennent en diminution des apports antérieurs valeur fin SOLIDAIRE.\nde la quinzaine précédente.\nLa capitalisation des intérêts intervient au 31 décembre de chaque année. Elle II. CONDITIONS GÉNÉRALES APPLICABLES\npeut porter le montant des apports du titulaire au-delà du plafond réglementaire. AU LIVRET FISCALISÉ DE DÉPASSEMENT\n2.3 Fiscalité\n1. CONDITIONS D’OUVERTURE\nLes intérêts des sommes déposées sur le LIVRET DE DEVELOPPEMENT\nDURABLE ET SOLIDAIRE sont exonérées d’impôt sur le revenu et des divers ET DE FONCTIONNEMENT\nprélèvements sociaux. Afin d’offrir au souscripteur une gestion simplifiée de son épargne, le Crédit Mutuel\nEn cas de résidence fiscale hors de France postérieurement à la souscription lui permet de gérer simultanément et automatiquement les dépassements du\ndu LIVRET DE DEVELOPPEMENT DURABLE ET SOLIDAIRE , le client est informé plafond réglementaire du LIVRET DE DEVELOPPEMENT DURABLE ET SOLIDAIRE\nqu’il devra s’acquitter lui-même des obligations déclaratives liées à son pays grâce à un compte sur livrets soumis à la règlementation applicable à ce produit.\nde résidence en fonction de la législation qui lui est applicable, en se faisant Le souscripteur donne ordre au Crédit Mutuel :\nassister, le cas échéant, de son Conseil juridique et fiscal habituel, la Banque – d’enregistrer en priorité les versements sur le LIVRET DE DEVELOPPEMENT\nn’étant pas toujours en mesure de lui remettre l’ensemble des informations DURABLE ET SOLIDAIRE jusqu’à concurrence du plafond maximum autorisé\nadaptées à sa situation particulière. par la règlementation en vigueur.\n2.4 Affectation de l’épargne – de porter au crédit du livret fiscalisé de dépassement les versements excédant\nUne quote-part des dépôts collectés par la Banque au titre du LIVRET DE le plafond réglementaire.\nDEVELOPPEMENT DURABLE ET SOLIDAIRE est centralisée auprès de la Caisse – d’effectuer prioritairement les retraits sur le livret de dépassement fiscalisé et\ndes dépôts et consignations dans les conditions prévues à l’article L.221-5 du enfin sur le LIVRET DE DEVELOPPEMENT DURABLE ET SOLIDAIRE (exception\nCode Monétaire et Financier. faite du virement débiteur opéré au titre du don évoqué à l’article 2.5 des\nLes sommes inscrites au crédit du LIVRET DE DEVELOPPEMENT DURABLE ET présentes, qui ne pourra être effectué qu’à partir des avoirs figurant sur le\nSOLIDAIRE ne faisant pas l’objet de la centralisation précitée sont employées par LIVRET DE DEVELOPPEMENT DURABLE ET SOLIDAIRE conformément à la\nla Banque, conformément à la règlementation, au financement des entreprises règlementation applicable).\nou de travaux d’économie d’énergie. La clôture du LIVRET DE DEVELOPPEMENT DURABLE ET SOLIDAIRE entraîne\n2.5 Don en faveur du financement de l’économie solidaire la clôture immédiate du livret de dépassement fiscalisé.\nLa règlementation prévoit la possibilité pour le titulaire du LIVRET DE DEVE- 2. RÉMUNÉRATION\nLOPPEMENT DURABLE ET SOLIDAIRE d’affecter une partie de son épargne au – Jusqu’au plafond de versement indiqué dans les conditions particulières\nfinancement de l’Economie Sociale et Solidaire (ESS) sous forme de dons. Ces (partie Duplex), le livret de dépassement est rémunéré au taux nominal annuel\n\n\n50\nCM 03.11 10/20\n\nbrut librement fixé par la Banque et mentionné aux conditions particulières. prélèvements sociaux ne seront donc pas applicables aux intérêts perçus par\n– Pour les versements excédant le plafond de versement précité (partie Triplex), ce client. En revanche, ces intérêts seront susceptibles d’être imposés dans\nle livret est rémunéré au taux en vigueur du Livret Ordinaire du Crédit Mutuel. l’état de résidence du souscripteur, conformément à la règlementation locale en\nLe Crédit Mutuel peut réviser ces taux et ou plafonds contractuels à tout vigueur, sous réserve le cas échéant des dispositions des conventions fiscales\nmoment. En cas de révision, le/les nouveau(x) taux/plafond(s) est /seront signées par la France.\nréputé(s) accepté(s) par le titulaire, si le titulaire ne clôture pas son/ses comptes Dans ce cadre, le client est informé qu’il devra s’acquitter lui-même des obliga-\nsur livret dans les quinze jours suivant l’information qui lui est communiquée. tions déclaratives liées à son pays de résidence en fonction de la législation qui\nLe titulaire est informé du changement de taux et ou de plafond sur son extrait lui est applicable, en se faisant assister, le cas échéant, de son Conseil juridique\nde compte et il peut également à tout moment consulter le/les compte(s) au et fiscal habituel, la Banque n’étant pas toujours en mesure de lui remettre\nmoyen du service télématique proposé par le Crédit Mutuel s’il souscrit un l’ensemble des informations adaptées à sa situation particulière.\ncontrat télématique par internet. 4. CALCUL DES INTÉRÊTS\n3. FISCALITÉ DES INTÉRÊTS Les intérêts sont arrêtés par quinzaine civile :\n3.1 Personnes physiques domiciliées fiscalement en France au moment du – les versements portent intérêt à partir du premier jour de la quinzaine suivante,\nversement des intérêts – les retraits cessent d’être rémunérés le dernier jour de la quinzaine précédente.\nLes intérêts du livret de dépassement sont soumis au barème progressif de Le décompte des intérêts est effectué une fois par an au 31 décembre et les\nl’impôt sur le revenu. Au moment de leur versement, la Banque retient : intérêts sont intégrés au capital.\n– les prélèvements sociaux au taux en vigueur à cette date, 5. CLÔTURE\n– un prélèvement obligatoire non libératoire au taux en vigueur à cette date Le livret fiscalisé de dépassement n’a pas de durée minimale. Le titulaire ou\nvalant acompte sur l’impôt sur le revenu. le cas échéant la personne ayant reçu pouvoir pour le représenter, peut à tout\nLes souscripteurs remplissant les conditions définies par la loi peuvent deman- moment en demander par écrit la clôture à la Banque, emportant ainsi les\nder à la Banque d’être dispensés de ce prélèvement. Cette demande consiste conséquences mentionnées au dernier alinéa de l’article 3.2 des présentes.\nen la présentation par le souscripteur d’une attestation sur l’honneur avant le La clôture du LIVRET DE DEVELOPPEMENT DURABLE ET SOLIDAIRE entraine\n30 novembre de l’année précédant celle du paiement des intérêts, indiquant automatiquement la clôture du livret fiscalisé de dépassement qui lui est\nqu’il remplit les conditions définies par la loi. Cette demande de dispense est à associé.\nrenouveler chaque année et toute fausse attestation engagera la responsabilité\ndu client.\n3.2 Personnes physiques n’ayant pas leur domicile fiscal en France au\nmoment du versement des intérêts\nLes intérêts perçus en rémunération du livret de dépassement par un client\nnon résident fiscal français seront exonérés de toute imposition en France. Les\n\n\n\n\n51\nCG 04.77 06/19\n\nCONDITIONS GÉNÉRALES APPLICABLES\nAU LIVRET D’ÉPARGNE POUR LES AUTRES\nLe Livret d’Epargne pour les Autres est un Compte d’Epargne sur Livret dont 3.1.2 Personnes physiques n’ayant pas leur domicile fiscal en France au\nune partie ou la totalité de la rémunération perçue en intérêts est versée à une moment du versement des intérêts\nou plusieurs associations reconnues d’utilité publique. Les intérêts versés au titre du livret sont soumis en France à la règlementation\nLes conditions générales suivantes ainsi que les conditions générales appli- fiscale en vigueur applicable aux produits de placements à revenus fixes de\ncables au Compte d’Epargne sur Livret de la Banque s’appliquent, étant précisé source française perçus par les non-résidents fiscaux de France, sous réserve\nqu’un exemplaire de chacune de ces conditions générales est remis au sous- le cas échéant des dispositions des conventions fiscales internationales.\ncripteur du Livret d’Epargne pour les Autres. Ces intérêts seront également susceptibles d’être imposés dans l’Etat de rési-\n1. OUVERTURE DU LIVRET D’ÉPARGNE dence du souscripteur, conformément à la règlementation locale en vigueur et\nPOUR LES AUTRES sous réserve de l’application des conventions fiscales internationales.\nDans ce cadre, le client est informé qu’il devra s’acquitter lui-même des obliga-\nLe présent livret peut être souscrit par toute personne physique, majeure,\ntions déclaratives dans son pays de résidence en fonction de la législation qui\nrésidente fiscale française ou non, ainsi qu’à toute personne morale à but non\nlui est applicable, en se faisant assister, le cas échéant, de son Conseil juridique\nlucratif.\net fiscal habituel, la Banque n’étant pas toujours en mesure de lui remettre\nPendant toute la durée de la relation contractuelle, le titulaire s’engage à infor-\nl’ensemble des informations adaptées à sa situation particulière.\nmer la Banque de tout changement intervenant dans sa situation personnelle\n3.2 Pour le souscripteur organisme à but non lucratif\npouvant avoir une incidence sur le compte d’épargne (et notamment change-\nLes intérêts versés au titre du livret sont soumis à la règlementation fiscale en\nment d’adresse, de domicile fiscal, de capacité juridique …) et à lui produire\nvigueur applicable à la situation particulière de l’organisme à but non lucratif\ndans ce cadre tout justificatif nécessaire.\nsouscripteur.\n2. FONCTIONNEMENT ET RÉMUNÉRATION DU LIVRET 3.3 Réduction d’impôt sur le revenu\nD’ÉPARGNE POUR LES AUTRES Pour les personnes physiques fiscalement domiciliées en France, les sommes\nLes intérêts perçus sur le Livret d’Epargne pour les Autres doivent être reversés abandonnées au profit d’organismes d’intérêt général peuvent, le cas échéant\nà hauteur d’au moins 50% à une ou plusieurs associations reconnues d’utilité et sous réserve de satisfaire à l’ensemble des conditions d’éligibilité, ouvrir droit\npublique. Les intérêts reversés sont répartis par tranche minimum de 25% entre à une réduction d’impôt sur le revenu.\nles associations. Ces associations sont choisies à la souscription par le souscrip- A cet effet, la Banque fournira aux organismes bénéficiaires les renseignements\nteur sur une liste prédéfinie par la Banque. Cette liste est susceptible de modifi- concernant l’identité du donateur et le montant du don qu’il a effectué. Le\ncation. Le pourcentage de versement ainsi que le nom des associations choisies souscripteur autorise dans ce cadre la Banque à transmettre aux associations\npar le souscripteur figurent en conditions particulières du contrat Livret d’Epargne choisies les informations nominatives nécessaires à la délivrance du reçu fiscal.\npour les Autres. Le souscripteur a la possibilité de modifier les associations Les associations bénéficiaires des dons sont seules habilitées à établir l’année\nbénéficiaires ainsi que la répartition des intérêts jusqu’au 31/12 de chaque année. N+1 le reçu fiscal permettant au souscripteur de bénéficier, le cas échéant,\n3. FISCALITÉ d’une réduction d’impôt.\nLes intérêts, qu’ils soient perçus par le souscripteur ou versés à une ou des La Banque ne pourra en aucune manière être tenue pour responsable de la non\nassociations visées à l’article 2, sont soumis dans tous les cas à fiscalité au réception du reçu fiscal.\nnom du souscripteur.\nLe souscripteur a bien noté que toute modification de la réglementation fiscale\nultérieure sera applicable de plein droit au présent contrat.\n3.1 Pour le souscripteur personne physique\n3.1.1 Personnes physiques domiciliées fiscalement en France au moment\ndu versement des intérêts\nLes intérêts versés au titre du livret sont soumis à la règlementation fiscale en\nvigueur, applicable aux produits de placements à revenus fixes.\n\n\n\n\n52\nCG 03.18 07/21\n\nCONDITIONS GÉNÉRALES APPLICABLES\nAU LIVRET D’ÉPARGNE POPULAIRE\nLe Livret d’Epargne Populaire est un livret d’épargne régi par les conditions la Banque est en droit de clôturer d’office le compte dont le solde est resté nul\ngénérales suivantes et par la réglementation en vigueur. pendant une année civile complète.\nToute modification de cette réglementation s’appliquera de plein droit aux Lorsqu’un mineur, fiscalement autonome, a demandé l’ouverture d’un Livret\nprésentes conditions générales ainsi qu’aux conditions particulières signées d’Epargne Populaire sans qu’intervienne son représentant légal, ce dernier a le\npar le souscripteur. droit de s’opposer au retrait des fonds par le mineur. L’opposition de ce dernier\n1. OUVERTURE DU LIVRET D’ÉPARGNE POPULAIRE au retrait par le mineur des sommes inscrites au crédit du compte est notifiée\nUn Livret d’Epargne Populaire est ouvert dans les livres de la Banque par le à la Banque par lettre recommandée avec demande d’avis de réception.\nsouscripteur qui doit remplir les conditions ci-après : 2.3 Rémunération\nLe Livret d’Epargne Populaire est rémunéré au taux réglementaire en vigueur.\n1.1 Condition tenant au nombre de livrets par foyer fiscal\nLe taux actuel est mentionné aux conditions particulières.\nIl ne peut être ouvert qu’un Livret d’Epargne Populaire par contribuable et un\nLes versements portent intérêt à compter du premier jour de la quinzaine sui-\npour le conjoint ou partenaire de PACS.\nvant le dépôt. Ils cessent de courir à la fin de la quinzaine qui précède le jour\n1.2 Condition relative à la qualité de contribuable personne physique\nde remboursement.\ndomicilié fiscalement en France\nAu 31 décembre de chaque année, l’intérêt acquis s’ajoute au capital et devient\nLes contribuables ayant leur domicile fiscal en France et dont le montant des\nlui-même productif d’intérêts.\nrevenus n’excède pas les montants fixés par la règlementation ainsi que les\n2.4 Régime fiscal\nconjoints ou partenaires de PACS des contribuables qui remplissent cette double\nLa rémunération des sommes déposées sur le Livret d’Epargne Populaire est\ncondition peuvent ouvrir un Livret d’Epargne Populaire.\nexonérée d’impôt sur le revenu ainsi que des prélèvements sociaux.\nEn cas de décès de son conjoint ou, dans le cas d’un pacte civil de solidarité, de\n2.5 Contrôle annuel d’éligibilité\nson partenaire, l’éligibilité du contribuable survivant est appréciée au regard des\nLes contribuables, dont les revenus du foyer fiscal de l’avant-dernière année\nrevenus du foyer fiscal au 31 décembre de l’année du décès. Les mineurs ou les\nprécédant celle au titre de laquelle l’éligibilité annuelle est appréciée n’excèdent\nmajeurs, même ceux placés sous un régime de protection, ne peuvent détenir\npas les plafonds règlementaires, restent éligibles au Livret d’Epargne Populaire\nde Livret d’Epargne Populaire, s’ils sont fiscalement à charge de leurs parents\nau titre de cette année.\nou représentants légaux. Pour bénéficier du régime de l’épargne populaire, ils\nPour ce faire, l’établissement gestionnaire du Livret d’Epargne Populaire peut\ndoivent constituer un foyer fiscal autonome.\ninterroger l’administration fiscale par voie électronique afin de savoir si les\n1.3 Condition relative au montant des revenus\nconditions règlementaires d’éligibilité sont remplies par le titulaire du compte.\nLe montant des revenus du foyer fiscal du contribuable de l’avant dernière année\nLorsque l’administration fiscale n’est pas en mesure d’indiquer si le titulaire\nou de la dernière année précédant celle de la demande d’ouverture (personnes\nremplit les conditions règlementaires d’éligibilité, ou lorsque la Banque ne\ndont la situation de famille ou de revenus a été modifiée au cours de la dernière\nsollicite pas l’administration fiscale, la justification du montant des revenus\nannée), ne doit pas excéder les montants mentionnés au I de l’article 1417 du\nest apportée par la production, par le titulaire du Livret d’Epargne Populaire,\ncode général des impôts affectés d’un coefficient multiplicateur égal à 1,8, le\nde l’avis d’impôt sur le revenu ou de l’avis de situation déclarative à l’impôt sur\nmontant obtenu étant arrondi à l’euro supérieur.\nle revenu de son foyer fiscal permettant à l’établissement de s’assurer que les\nL’établissement auprès duquel est effectuée la demande d’ouverture du Livret\nconditions d’éligibilité sont remplies.\nd’Epargne Populaire, peut interroger l’administration fiscale par voie électro-\n2.6 Infractions\nnique afin de savoir si les conditions règlementaires d’éligibilité sont remplies\nLorsque le titulaire du Livret d’Epargne Populaire commet une infraction aux\npar la personne qui en demande l’ouverture. règles définies par le Code Monétaire et Financier, il peut perdre les intérêts\nLorsque l’administration fiscale n’est pas en mesure d’indiquer si cette personne acquis sur son livret, sur décision du ministre de l’Économie et des Finances\nremplit les conditions règlementaires d’éligibilité, ou lorsque la Banque ne sollicite (en cas notamment de détention de deux Livrets d’Epargne Populaire dans deux\npas l’administration fiscale, la justification du montant des revenus est apportée établissements différents).\npar la production par le contribuable de l’avis d’impôt sur le revenu ou de l’avis\nde situation déclarative à l’impôt sur le revenu de son foyer fiscal permettant à 3. TRANSFERT DU LIVRET\nl’établissement bancaire de s’assurer que les conditions d’éligibilité sont remplies. Le titulaire du Livret d’Epargne Populaire peut demander le transfert de son\nlivret sans perte d’intérêts vers un autre établissement habilité.\n2. FONCTIONNEMENT DU LIVRET D’ÉPARGNE\nSeul le titulaire du livret peut faire la demande de transfert et uniquement auprès\nPOPULAIRE de l’établissement qui tient le compte.\nLes opérations ci-après décrites, effectuées par le titulaire du livret, don-\nneront uniquement lieu à l’établissement de reçus ou d’extraits de comptes 4. TRAITEMENT DES DONNÉES À CARACTÈRE\npériodiques. PERSONNEL\n2.1 Les opérations de dépôt Au moment de la demande de souscription du Livret d’Epargne Populaire et du\n2.1.1 Versements minimum et maximum contrôle annuel d’éligibilité, la Banque est tenue de transmettre à l’adminis-\nLe versement initial doit être au minimum égal à 30 Euros. tration fiscale qu’elle interroge par voie électronique les données à caractère\nLe titulaire du livret pourra ensuite retirer le solde en totalité, sans toutefois personnel de son client suivantes : nom, prénom, sexe, date de naissance,\npouvoir rendre son compte débiteur. Les versements ne peuvent excéder un commune de naissance, lieu de résidence, et éventuellement Numéro d’Iden-\nplafond fixé par arrêté ministériel, dont le montant actuel est mentionné aux tification Fiscal si ce dernier lui a été communiqué directement par son client.\nconditions particulières. Les années suivantes, ce plafond ne peut être dépassé Cette transmission a pour finalité de contrôler si les conditions règlementaires\nque par la capitalisation des intérêts. d’éligibilité sont remplies par la personne demandant l’ouverture du produit ainsi\n2.1.2 Nature des versements qu’en cours de vie de ce dernier.\nLes versements peuvent être effectués par chèques et/ou en espèces. Ils Le Client dispose d’un droit d’accès, de rectification, d’effacement, d’opposition\npeuvent également l’être par virements internes, c’est-à-dire à partir d’un dans les conditions prévues par la règlementation en vigueur et de limitation\ncompte ouvert, au nom du même titulaire, auprès de l’établissement teneur du traitement, ainsi que le droit à la portabilité de ses données à caractère\nde compte. personnel. Il est précisé que l’exercice de certains de ces droits peut entraîner\nLes domiciliations étant exclues, il ne sera pas procédé à la délivrance d’un RIB pour la Banque l’impossibilité d’ouvrir ou de maintenir ouvert le produit en ses\n(Relevé d’Identité Bancaire). livres, l’obligation du contrôle d’éligibilité préalable à l’ouverture du produit\n2.2 Les opérations de retrait ainsi qu’au titre du contrôle annuel s’imposant règlementairement à la Banque.\nLes retraits peuvent être effectués en espèces ou par virements internes sur un Pour exercer l’un de ces droits, le Client peut écrire au service de la Banque\ncompte ouvert au nom du même titulaire auprès de l’établissement teneur de indiqué dans les conditions particulières.\ncompte. Les virements du Livret d’Epargne Populaire peuvent ainsi alimenter le 5. CLÔTURE DU LIVRET\ncompte du titulaire, mais chacun d’entre eux devra faire l’objet d’une demande 5.1 Clôture volontaire et en cas de décès du titulaire\nexpresse de la part de ce dernier. Le titulaire du livret peut demander la clôture de son compte à tout moment.\nLes domiciliations de prélèvements ne sont pas autorisées. En cas de clôture en cours d’année, les intérêts acquis sont arrêtés au jour de la\nLes retraits ne peuvent avoir pour effet de rendre le solde du livret débiteur, mais clôture du compte (en appliquant la règle des quinzaines). Le titulaire percevra\npeuvent le rendre nul, sans obliger le titulaire à clôturer son compte. Toutefois, le solde du compte dès arrêté des intérêts.\n\n\n53\nCG 03.18 07/21\n\n5.2 Clôture obligatoire compte ouvert dans les livres de la Banque au nom du titulaire. A défaut, le\nLorsque le titulaire du Livret d’Epargne Populaire cesse de remplir les conditions titulaire donne d’ores et déjà mandat à la Banque de verser le solde de son Livret\nrèglementaires d’éligibilité pour la deuxième année consécutive, il est tenu d’en d’Epargne Populaire clos sur un compte de dépôt dit “avoirs abandonnés”, qui\ndemander la clôture. sera alors ouvert à son nom.\nMême lorsque le titulaire n’en demande pas la clôture, l’établissement teneur de Par la suite, si le titulaire du compte, son représentant légal ou la personne\ncompte est tenu de solder d’office tout compte sur Livret d’Epargne Populaire habilitée par lui ne se manifestent pas auprès de la Banque dans les 12 mois\npour lequel il établit que son titulaire cesse de remplir les conditions règlemen- suivant l’ouverture du compte “avoirs abandonnés”, ce dernier sera alors qualifié\ntaires d’éligibilité pour la deuxième année consécutive ou n’a pu justifier la rem- d’inactif et soumis au régime de la loi n° 2014-617 du 13 juin 2014 relative aux\nplir. Le livret sera alors soldé au plus tard le 30 avril de cette deuxième année. comptes bancaires inactifs.\nAprès clôture, le solde du Livret d’Epargne Populaire sera versé sur un autre\n\n\n\n\n54\nCM 04.15 04/17\n\nCONDITIONS GÉNÉRALES APPLICABLES\nAU LIVRET VIP JUNIOR\nLe Livret VIP Junior est un livret d’épargne régi par les conditions générales en la présentation par le souscripteur d’une attestation sur l’honneur avant le\nsuivantes. 30 novembre de l’année précédant celle du paiement des intérêts, indiquant\n1. OUVERTURE DU LIVRET VIP JUNIOR qu’il remplit les conditions définies par la loi. Cette demande de dispense est à\nUn Livret VIP Junior est ouvert dans les livres de la Banque par le souscripteur renouveler chaque année et toute fausse attestation engagera la responsabilité\nqui doit remplir les conditions ci-après définies : du client.\n– le souscripteur doit être le (les) administrateur(s) légal(aux) du mineur béné- Ces dispositions fiscales à caractère légal et réglementaire sont susceptibles\nficiaire du Livret VIP Junior. Ce dernier devra être âgé de onze ans minimum de modifications par les pouvoirs publics.\net de onze ans et 10 mois maximum. 3. TRANSFORMATION DU LIVRET VIP JUNIOR\nL’administrateur légal justifiera de la condition d’âge du mineur par la production EN LIVRET JEUNE\nde tout document ou acte officiel français ou étranger établissant sa date de Dans le mois suivant le 12e anniversaire du mineur, le Livret VIP Junior sera\nnaissance. Si l’acte ou le document présenté est rédigé dans une langue étran- automatiquement transformé en Livret Jeune sous réserve de la réalisation des\ngère, il doit être accompagné de sa traduction par un traducteur assermenté. conditions suivantes :\n– le souscripteur déclare sur l’honneur que le bénéficiaire mineur réside en – que le Livret Vip Junior n’ait pas été clôturé,\nFrance à titre habituel. – que le mineur bénéficiaire du Livret VIP Junior réside toujours en France à\n– le souscripteur devra être accompagné du bénéficiaire mineur pour procéder titre habituel au jour de la transformation,\nà l’ouverture du Livret VIP Junior. En effet, d’une part la signature conjointe – que le ou les administrateur(s) légal(aux) précisé(s) aux conditions particulières\ndu souscripteur et du mineur sont requises pour cette ouverture, et d’autre ait(ent) toujours cette qualité et que son (leurs) adresse(s) soit(ent) toujours\npart la signature du mineur est requise pour l’acceptation des conditions exacte(s) au jour de la transformation,\napplicables au Livret Jeune et remises concomitamment. – quel le Livret VIP Junior présente un solde minimum de 10 €\n– un versement minimum de 10 euros est requis à la souscription, étant entendu – que le mineur bénéficiaire du Livret VIP Junior n’ait pas souscrit de Livret\nque le solde du Livret VIP Junior ne pourra en aucun cas être ramené en deçà Jeune dans quelque autre établissement que ce soit. Dans le cas contraire,\nde ce seuil en cours de vie du livret. le mineur s’engage à en informer la Banque qui par voie de conséquence sera\nLa méconnaissance, par le souscripteur, des conditions fixées à l’ouverture du tenu de clôturer celui ouvert dans ses livres suite à la transformation du Livret\nLivret VIP Junior, entraîne sa clôture par la Banque dans les conditions prévues VIP Junior, eu égard à la réglementation applicable au Livret Jeune et relative\nci-après en cas de clôture par ledit établissement. à l’interdiction de double détention du produit.\n2. FONCTIONNEMENT DU LIVRET VIP JUNIOR Le mineur sera informé de cette transformation par courrier 2 mois avant son\nLes opérations ci-après décrites, effectuées par le souscripteur du Livret Vip 12e anniversaire, lequel courrier lui indiquera également le plafond et le taux du\nJunior, donneront uniquement lieu à l’établissement de reçus ou d’extraits de Livret Jeune en vigueur conformément à la réglementation applicable au Livret\ncomptes périodiques. Il ne sera pas délivré de livret folioté. Jeune au jour de la transformation.\n2.1. Les opérations de dépôt Ce courrier sera envoyé à l’adresse du ou des administrateurs(s) légal(aux)\nLe souscripteur ou le mineur, dans le cas où une autorisation de fonctionnement figurant aux conditions particulières. Si l’adresse devait être différente de celle\nde compte de mineur est signée, peuvent procéder aux opérations de dépôt, indiquée dans les conditions particulières, la Banque tiendra compte de la\nétant entendu qu’au jour du 12e anniversaire du mineur, le Livret VIP Junior se dernière adresse connue pour l’envoi du courrier et la réalisation des condi-\ntransformant en Livret Jeune, seul le mineur sera habilité à procéder aux dites tions mentionnées ci-dessus. Il appartient au souscripteur et/ou au mineur de\nopérations, conformément à la réglementation du Livret Jeune en vigueur. conserver cette information à jour, afin que l’adresse légale du mineur et de\nLes sommes déposées sur le Livret VIP Junior ne peuvent excéder un plafond (des) l’administrateur(s) légal(aux) soient correctes au jour de la transformation.\nfixé par la Banque, dont le montant actuel est mentionné aux conditions par- La transformation interviendra automatiquement dans le mois suivant le 12e\nticulières. Toutefois la capitalisation des intérêts peut porter le montant du anniversaire du mineur dès lors que les conditions ci-dessus mentionnées\ncompte au-delà de ce plafond. Dans ce cas, si un retrait ultérieur porte le solde seront réalisées, et ce sauf avis contraire du mineur ou du (des) administrateur(s)\ndu compte à un niveau inférieur au plafond, les versements effectués ensuite légal(aux). En conséquence, en sus des présentes conditions générales, le\ndoivent respecter ce dernier. mineur signe, dès à présent, les conditions contractuelles du Livret Jeune qui\n2.2. Les opérations de retrait s’appliqueront au jour de la transformation.\nLe souscripteur ou le mineur, dans le cas où une autorisation de fonctionnement Au jour de la transformation, les fonds existants sur le Livret VIP Junior à cette\nde compte de mineur est signée, peuvent procéder aux opérations de retrait, date seront déposés sur le Livret Jeune. Si le montant de ces fonds dépasse\nétant entendu qu’au jour du 12e anniversaire du mineur, le Livret VIP Junior se le plafond du Livret Jeune, le surplus sera affecté sur le Livret Bleu ouvert au\ntransformant en Livret Jeune, les modalités relatives aux opérations de retrait nom du titulaire mineur s’il en existe un, et à défaut sur un compte interne à la\nsur le Livret Jeune s’appliqueront conformément à la réglementation du Livret Banque en attendant l’affectation souhaitée.\nJeune en vigueur. 4. CLÔTURE DU LIVRET VIP JUNIOR\nLes opérations de retraits ne pourront jamais porter le solde du Livret VIP Junior en Le souscripteur du Livret VIP Junior peut en demander la clôture à tout moment,\ndeçà du seuil minimum de 10 euros conformément à la règlementation en vigueur. et au plus tard la veille du 12e anniversaire du mineur. Dans ce cas, les sommes\n2.3. Rémunération figurant au crédit du Livret VIP Junior seront affectées sur tout autre compte\nLe Livret VIP Junior est rémunéré au taux fixé par la Banque, indiqué aux condi- ouvert au nom du titulaire mineur indiqué par le souscripteur.\ntions particulières. En cas de méconnaissance, d’une part, par le souscripteur des conditions fixées\nLa Banque peut réviser ce taux à tout moment. En cas de révision de taux, à l’article “Ouverture du Livret VIP Junior” et d’autre part, par le souscripteur\nce nouveau taux est réputé accepté par le souscripteur, si le souscripteur ne et/ou le mineur des conditions fixées à l’article “Transformation du Livret VIP\nclôture pas le Livret VIP Junior dans les quinze jours suivant l’information qui Junior en Livret Jeune”, la Banque est autorisée à clôturer d’office le Livret\nlui est communiquée. VIP Junior ou le Livret Jeune. Dans cette hypothèse, les sommes figurant au\nLes versements portent intérêt à compter du premier jour de la quinzaine sui- crédit du Livret VIP Junior ou du Livret Jeune seront affectées sur tout autre\nvant le dépôt. Ils cessent de courir à la fin de la quinzaine qui précède le jour compte désigné par le souscripteur ouvert dans les livres de la Banque au nom\ndu remboursement. du titulaire mineur. A défaut, le(s) souscripteur(s) du Livret VIP Junior donne(nt)\nAu 31 décembre de chaque année, l’intérêt acquis s’ajoute au capital et devient d’ores et déjà mandat à la Banque de verser le solde du livret d’épargne clos\nlui-même productif d’intérêts. En cas de clôture du compte en cours d’année, sur un compte de dépôt dit “avoirs abandonnés”, qui sera alors ouvert au nom\nl’intérêt acquis est crédité au jour de la clôture du compte. du titulaire.\n2.4. Fiscalité Par la suite, si le titulaire du compte, son représentant légal ou la personne\nLes intérêts du Livret VIP Junior sont soumis au barème progressif de l’impôt habilitée par lui ne se manifestent pas auprès de la Banque dans les 12 mois\nsur le revenu. Au moment de leur versement, la Banque retient : suivant l’ouverture du compte “avoirs abandonnés”, ce dernier sera alors qualifié\n– les prélèvements sociaux au taux en vigueur à cette date, d’inactif et soumis au régime de la loi n° 2014-617 du 13 juin 2014 relative aux\n– un prélèvement obligatoire non libératoire au taux en vigueur à cette date comptes bancaires inactifs.\nvalant acompte sur l’impôt sur le revenu.\nLes souscripteurs remplissant les conditions définies par la loi peuvent deman-\nder à la Banque d’être dispensés de ce prélèvement. Cette demande consiste\n\n\n55\nCG 03.12 04/17\n\nCONDITIONS GÉNÉRALES APPLICABLES\nAU LIVRET JEUNE\nLe livret jeune est un livret d’épargne régi par les conditions générales suivantes 2.3 Rémunération\net par la réglementation en vigueur. Toute modification de cette réglementation Le livret jeune est rémunéré au taux fixé par la Banque, indiqué aux conditions\ns’appliquera de plein droit aux présentes conditions générales ainsi qu’aux particulières.\nconditions particulières signées par le souscripteur. La Banque peut réviser ce taux à tout moment dans la limite de la réglementa-\n1. OUVERTURE DU LIVRET JEUNE tion en vigueur. En cas de révision de taux, ce nouveau taux est réputé accepté\npar le souscripteur, si le souscripteur ne clôture pas le livret jeune dans les\nUn livret jeune est ouvert dans les livres de la Banque par le souscripteur qui\nquinze jours suivant l’information qui lui est communiquée.\ndoit remplir les conditions ci-après définies.\nLes versements portent intérêt à compter du premier jour de la quinzaine suivant\n– Le souscripteur est une personne physique âgée de douze à vingt-cinq ans\nle dépôt. Ils cessent de courir à la fin de la quinzaine qui précède le jour du\n(du 12e au 25e anniversaire).\nremboursement. Au 31 décembre de chaque année, l’intérêt acquis s’ajoute au\nIl justifiera de la condition d’âge par la production de tout document ou acte\ncapital et devient lui-même productif d’intérêts.\nofficiel français ou étranger établissant sa date de naissance. Si l’acte ou le\nLa rémunération des sommes déposées sur le livret jeune est exonérée d’impôt\ndocument présenté est rédigé dans une langue étrangère, il doit être accom-\nsur le revenu ainsi que des prélèvements sociaux. En cas de clôture du compte\npagné de sa traduction par un traducteur assermenté.\nen cours d’année, l’intérêt acquis est crédité au jour de la clôture du compte.\n– Le souscripteur doit résider en France à titre habituel. De plus il ne doit être\ntitulaire d’aucun autre livret jeune dans quelque établissement que ce soit. 3. CLÔTURE DU LIVRET JEUNE\nA ce titre il doit, lors de l’ouverture du livret jeune, déclarer sur l’honneur satis- 3.1 Clôture obligatoire\nfaire au respect de ces deux exigences légales. Le titulaire du livret jeune est tenu d’en demander la clôture à la Banque au plus\n– Le souscripteur, qui est mineur lors de l’ouverture du livret jeune, doit en outre tard le 31 décembre de l’année de son 25e anniversaire.\nindiquer à la Banque le nom et l’adresse de son représentant légal. A défaut la Banque est autorisée à clôturer d’office le compte du titulaire ayant\nLa méconnaissance, par le souscripteur, des conditions fixées à l’ouverture atteint dans l’année l’âge de vingt-cinq ans. Dans ce cas, les sommes figurant\nde son livret, entraîne sa clôture par la Banque dans les conditions prévues au crédit du compte soldé seront transférées sur un autre compte ouvert dans\nci-après en cas de clôture par ledit établissement et ce, sans préjudice des les livres de la Banque et désigné par le titulaire du livret jeune . A défaut, les\nautres sanctions possibles telles qu’elles sont définies également ci-dessous. parties conviennent que la Banque versera le solde du livret jeune clos sur un\nA l’ouverture, il convient de déposer un montant minimum de 10 €. compte de dépôt dit “avoirs abandonnés”, qui sera alors ouvert au nom du\n2. FONCTIONNEMENT DU LIVRET JEUNE titulaire.\nPar la suite, si le titulaire du compte, son représentant légal ou la personne\nLes opérations ci-après décrites, effectuées par le titulaire du livret, donneront\nhabilitée par lui ne se manifestent pas auprès de la Banque dans les 12 mois\nuniquement lieu à l’établissement de reçus ou d’extraits de comptes pério-\nsuivant l’ouverture du compte “avoirs abandonnés”, ce dernier sera alors qualifié\ndiques. Il ne sera pas délivré de livret folioté.\nd’inactif et soumis au régime de la loi n° 2014-617 du 13 juin 2014 relative aux\n2.1 Les opérations de dépôt\ncomptes bancaires inactifs.\nSeul le titulaire du livret jeune peut procéder aux opérations de dépôt.\n3.2 Clôture libre\nLes versements s’effectuent en espèces et/ou par chèques, et/ou par virements\n– Cas du titulaire majeur : La clôture est possible sur demande du titulaire ou\ninternes en provenance d’un compte ouvert dans le même établissement au\nde son mandataire.\nnom du même titulaire.\n– Cas du titulaire mineur : Le titulaire, avec autorisation de l’administrateur légal\nLes domiciliations étant exclues, il ne sera pas procédé à la délivrance d’un RIB\n(Relevé d’Identité Bancaire). avant 16 ans, et sauf opposition de l’administrateur légal après 16 ans peut\nLes sommes déposées sur le livret jeune ne peuvent excéder un plafond fixé demander à tout moment la clôture de son livret jeune et procéder au retrait\npar décret, dont le montant actuel est mentionné aux conditions particulières. des fonds. Les fonds seront alors versés sur un compte ouvert obligatoirement\nToutefois la capitalisation des intérêts peut porter le montant du compte au- au nom du titulaire mineur.\ndelà de ce plafond. Dans ce cas, si un retrait ultérieur porte le solde du compte 4. AUTRES DISPOSITIONS\nà un niveau inférieur au plafond, les versements effectués ensuite doivent Concernant la gestion du livret jeune, aucun frais, ni commission ne sont perçus\nrespecter ce dernier. pour l’ouverture, la gestion ou la clôture du Livret Jeune.\n2.2 Les opérations de retrait Toutes infractions aux règles ci-avant exposées et d’une manière générale à\nSeul le titulaire du livret jeune peut procéder aux opérations de retrait. la réglementation concernant le livret jeune peuvent entraîner, sur décision du\nAucune opération de retrait ne doit avoir pour effet de rendre le compte débiteur, ministre chargé de l’économie et des finances, la perte des intérêts de la totalité\nle solde minimum étant fixé à 10 €. des sommes déposées sur le livret sans que la retenue puisse remonter à plus\nLes opérations de retrait s’effectuent dans le respect des modalités suivantes, de 3 années à compter du jour de la constatation de l’infraction.\napplicables en fonction de l’âge du titulaire: Si tel est le cas, le ministre notifie son intention, en indiquant le motif, par lettre\n– jusqu’à l’âge de seize ans, l’autorisation de l’administrateur légal est recommandée avec demande d’avis de réception au titulaire du livret jeune\nnécessaire, concerné et, le cas échéant, à son administrateur légal de manière à permettre à\n– de seize ans à sa majorité, le titulaire est habilité à effectuer tout retrait, sauf l’intéressé, dans un délai de trente jours, soit de formuler ses observations, soit\nopposition de l’administrateur légal adressée par lettre recommandée avec de faire connaître son acceptation. Lorsque le ministre écarte ces observations,\naccusé de réception à la Banque, sa décision doit être motivée.\n– au-delà de dix-huit ans, le titulaire étant majeur, les retraits sont totalement La Banque sera tenue informée de cette procédure par le ministre, qui à cet\nlibres. effet, lui adressera copie de ses correspondances et de ses décisions.\nL’administrateur légal devra justifier par tout moyen de sa qualité auprès de Le titulaire du livret jeune reconnaît que son attention a été appelée sur les\nla Banque. sanctions découlant du non-respect de la réglementation en vigueur.\n\n\n\n\n56\nCM.04.54 07/14\n\nCONDITIONS GÉNÉRALES APPLICABLES\nAU COMPTE À TERME ORDINAIRE\n1. FONCTIONNEMENT ce client. En revanche, ces intérêts seront susceptibles d’être imposés dans\nLe compte à terme objet du présent contrat est ouvert dans les livres de la l’état de résidence du souscripteur, conformément à la règlementation locale en\nBANQUE désignée aux conditions particulières. vigueur, sous réserve le cas échéant des dispositions des conventions fiscales\nLe compte à terme est souscrit pour la durée indiquée aux conditions particu- signées par la France.\nlières, qui en tout état de cause ne pourra excéder 120 mois. Dans ce cadre, le client est informé qu’il devra s’acquitter lui-même des obliga-\nLe montant minimum de souscription est de 150 euros. Le contrat prend effet tions déclaratives liées à son pays de résidence en fonction de la législation qui\nle jour du versement du dépôt initial sur le compte à terme comme indiqué dans lui est applicable, en se faisant assister, le cas échéant, de son Conseil juridique\nles conditions particulières. et fiscal habituel, la Banque n’étant pas toujours en mesure de lui remettre\nLes intérêts perçus à l’échéance du compte à terme seront crédités au compte l’ensemble des informations adaptées à sa situation particulière.\ndésigné par le souscripteur dans les conditions particulières. Aucun intérêt Le souscripteur a bien noté que toute modification de la réglementation fiscale\nne sera toutefois servi si, du fait d’une résiliation du compte à terme, la durée ultérieure sera applicable de plein droit au présent contrat..\neffective du placement se trouvait réduite à moins d’un mois.\n3. REMBOURSEMENT ANTICIPE\n2. REMUNERATION ET FISCALITE DES INTERETS Le souscripteur a la faculté de demander par écrit et à tout moment à la BANQUE\n2.1. Rémunération le remboursement anticipé total ou partiel de son compte à terme.\nLa rémunération indiquée dans les conditions particulières est garantie au – Toute demande de retrait partiel fera l’objet d’un avenant qui sera remis au\nsouscripteur pour la durée indiquée aux conditions particulières, sous réserve souscripteur. Les retraits anticipés partiels n’entrainent pas la clôture du\ndu respect de l’économie du contrat. compte à terme. Le solde minimum du compte à terme après déblocage partiel\n2.2 Fiscalité ne devra toutefois pas être inférieur à 150 euros.\n2.2.1 Personnes physiques domiciliées fiscalement en France au moment – Toute demande de remboursement anticipé total fera l’objet d’un récépissé\ndu versement des intérêts de remboursement qui sera remis au souscripteur.\nLes intérêts sont soumis au barème progressif de l’impôt sur le revenu. Au Cette demande entraînera la clôture du compte à terme et le reversement\nmoment de leur versement, la Banque retient : des sommes y figurant sur le compte dont les références sont indiquées aux\n• les prélèvements sociaux au taux en vigueur à cette date, conditions particulières.\n• un prélèvement obligatoire non libératoire au taux en vigueur à cette date Lorsqu’à la suite d’un remboursement partiel ou total des sommes déposées\nvalant acompte sur l’impôt sur le revenu. à la demande du souscripteur, les modalités réelles du placement ne sont plus\nLes souscripteurs remplissant les conditions définies par la loi peuvent deman- conformes aux conditions prévues initialement au contrat, la rémunération\nder à la Banque d’être dispensés de ce prélèvement. Cette demande consiste du compte à terme sera réduite selon les modalités précisées aux conditions\nen la présentation par le souscripteur d’une attestation sur l’honneur avant le particulières.\n30 novembre de l’année précédant celle du paiement des intérêts, indiquant\n4. INFORMATION\nqu’il remplit les conditions définies par la loi. Cette demande de dispense est à\nLe titulaire peut à tout moment consulter le compte au moyen du service téléma-\nrenouveler chaque année et toute fausse attestation engagera la responsabilité\ntique proposé par la BANQUE, s’il souscrit un contrat télématique par internet.\ndu client.\nLe compte à terme objet du présent contrat est régi par les conditions générales\n2.2.2 Personnes physiques n’ayant pas leur domicile fiscal en France au\nci-dessus, par les conditions particulières et par la réglementation en vigueur.\nmoment du versement des intérêts\nToute modification de cette réglementation s’appliquera de plein droit à la\nLes intérêts perçus en rémunération de son compte à terme par un client non\nprésente convention.\nrésident fiscal français seront exonérés de toute imposition en France. Les\nprélèvements sociaux ne seront donc pas applicables aux intérêts perçus par\n\n\n\n\n57\nCM 04.05 07/14\n\nCONDITIONS GÉNÉRALES APPLICABLES\nAU COMPTE À TERME TONIC COURT TERME\nTONIC COURT TERME est un compte à terme renouvelable soit de mois en mois, 4. FISCALITE\nsoit tous les 3 mois, soit tous les 6 mois ouvert auprès de la BANQUE désignée 4.1 Personnes physiques domiciliées fiscalement en France au moment du\naux conditions particulières. versement des intérêts\nTONIC COURT TERME est régi par les conditions particulières, les présentes Les intérêts sont soumis au barème progressif de l’impôt sur le revenu. Au\nconditions générales et par la réglementation en vigueur. moment de leur versement, la Banque retient :\nToute modification de cette réglementation s’appliquera de plein droit à la pré- – les prélèvements sociaux au taux en vigueur à cette date,\nsente convention, la faculté étant toutefois laissée respectivement au titulaire – un prélèvement obligatoire non libératoire au taux en vigueur à cette date\net à la BANQUE, de mettre fin au renouvellement de TONIC COURT TERME valant acompte sur l’impôt sur le revenu.\ndans cette hypothèse. Les souscripteurs remplissant les conditions définies par la loi peuvent demander à\nla Banque d’être dispensés de ce prélèvement. Cette demande consiste en la pré-\n1. FONCTIONNEMENT sentation par le souscripteur d’une attestation sur l’honneur avant le 30 novembre\nDans tous les cas, le compte à terme est ouvert au jour de sa souscription, tel de l’année précédant celle du paiement des intérêts, indiquant qu’il remplit les\nqu’indiqué aux conditions particulières. Toutefois, la date d’échéance du premier conditions définies par la loi. Cette demande de dispense est à renouveler chaque\ncompte à terme à renouveler sera la suivante : année et toute fausse attestation engagera la responsabilité du client.\n– pour un TONIC COURT TERME 1 mois : le 1er jour du mois qui suit un mois 4.2 Personnes physiques n’ayant pas leur domicile fiscal en France au\ncivil entier après son ouverture, moment du versement des intérêts\n– pour un TONIC COURT TERME 3 mois le 1er jour du mois qui suit un trimestre Les intérêts perçus en rémunération de son compte à terme par un client non\ncivil entier après son ouverture, résident fiscal français seront exonérés de toute imposition en France. Les prélève-\n– pour un TONIC COURT TERME 6 mois le 1er jour du mois qui suit un semestre ments sociaux ne seront donc pas applicables aux intérêts perçus par ce client. En\ncivil entier après son ouverture, revanche, ces intérêts seront susceptibles d’être imposés dans l’état de résidence\nExemple : pour un TONIC COURT TERME 1 mois : ouverture du compte à terme du souscripteur, conformément à la règlementation locale en vigueur, sous réserve\nle 19 mars ; échéance le 1er mai suivant. le cas échéant des dispositions des conventions fiscales signées par la France.\nA l’échéance, le compte à terme est renouvelé automatiquement soit de mois Dans ce cadre, le client est informé qu’il devra s’acquitter lui-même des obliga-\nen mois, soit tous les 3 mois, soit tous les 6 mois par tacite reconduction, sauf tions déclaratives liées à son pays de résidence en fonction de la législation qui\ndemande de remboursement effectuée par le titulaire reçue par la BANQUE, lui est applicable, en se faisant assister, le cas échéant, de son Conseil juridique\n3 jours au moins avant la date de renouvellement. Ce renouvellement a lieu et fiscal habituel, la Banque n’étant pas toujours en mesure de lui remettre\npar ouverture d’un nouveau compte à terme, qui pour des raisons de clarté l’ensemble des informations adaptées à sa situation particulière.\nd’information du titulaire, portera le même numéro que le compte à terme Le souscripteur a bien noté que toute modification de la réglementation fiscale\narrivé à échéance. ultérieure sera applicable de plein droit au présent contrat.\nDe son côté, la BANQUE peut également résilier la convention de tacite recon- 5. REMBOURSEMENT ANTICIPE\nduction en informant le titulaire avant la date du prochain renouvellement. Le souscripteur a la faculté de demander par écrit à tout moment à la BANQUE\n2. MONTANTS MINIMUM ET MAXIMUM le remboursement anticipé total ou partiel de son compte à terme.\nVERSEMENTS COMPLEMENTAIRES – Toute demande de retrait partiel fera l’objet d’un avenant qui sera remis au\nsouscripteur. Les retraits anticipés partiels n’entrainent pas la clôture du\nLe compte à terme est ouvert pour un montant minimum de 150 EUR.\ncompte à terme.\nLe montant de versement maximum est indiqué aux conditions particulières.\n– Toute demande de remboursement anticipé total fera l’objet d’un récépissé\nA chaque échéance de renouvellement, le titulaire a la faculté de déterminer un\nde remboursement qui sera remis au souscripteur. Cette demande entrainera\nnouveau montant du compte à terme en donnant un ordre exprès à la BANQUE\nla clôture du compte à terme et le reversement des sommes y figurant sur\net ce par écrit ou au moyen du service télématique proposé par la BANQUE (si\nle compte dont les références sont indiquées aux conditions particulières.\nle titulaire a souscrit un contrat télématique par internet) ou par tout moyen\nEn cas de remboursement anticipé total ou partiel avant le premier mois (y compris\nsécurisé mis à sa disposition par la BANQUE.\nle premier mois qui suit chaque renouvellement pour les TONIC COURT TERME 3\n3. REMUNERATION et 6 mois), aucun intérêt n’est servi conformément à la règlementation en vigueur.\nLe compte à terme est rémunéré au taux de rendement actuariel annuel brut Au-delà de ce délai, les intérêts au taux concerné sont versés diminués de 0,5 points.\nmentionné aux conditions particulières signées par le titulaire. 6. INFORMATION\nCe taux est librement fixé par la BANQUE et révisable par cette dernière à En cas de variation du taux, le titulaire en sera informé préalablement. Le\nchaque échéance mensuelle, trimestrielle ou semestrielle sous réserve de nouveau taux de rémunération, applicable à la date du premier renouvellement\nrespecter le formalisme prévu à l’article 6 des présentes. du compte à terme suivant l’information prévue ci-avant, sera réputé accepté\nLes intérêts de ce compte à terme sont : par le titulaire si ce dernier n’a pas résilié, avant la date de renouvellement\n– soit réinvestis à chaque échéance sur le nouveau compte à terme renouvelé, susvisée, son compte à terme.\n– soit versés à chaque échéance au souscripteur, sur le compte dont les réfé- Le titulaire peut à tout moment consulter le compte au moyen du service téléma-\nrences sont indiquées aux conditions particulières. tique proposé par la BANQUE, s’il souscrit un contrat télématique par internet.\n\n\n\n\n58\nCM 04.06 11/15\n\nCONDITIONS GÉNÉRALES APPLICABLES\nAU COMPTE À TERME TONIC SOCIÉTAIRE\nTONIC SOCIETAIRE est un compte à terme annuel renouvelable d’année en Les souscripteurs remplissant les conditions définies par la loi peuvent deman-\nannée ouvert auprès de l’établissement de Crédit Mutuel désigné aux conditions der à la Banque d’être dispensés de ce prélèvement. Cette demande consiste\nparticulières. en la présentation par le souscripteur d’une attestation sur l’honneur avant le\nTONIC SOCIETAIRE est réservé aux seuls sociétaires du Crédit Mutuel avec un 30 novembre de l’année précédant celle du paiement des intérêts, indiquant\nplafond de 25 000 EUR, dans la limite d’un seul compte à terme par souscripteur. qu’il remplit les conditions définies par la loi. Cette demande de dispense est à\nTONIC SOCIETAIRE est régi par les conditions particulières, les présentes renouveler chaque année et toute fausse attestation engagera la responsabilité\nconditions générales et par la réglementation en vigueur. du client.\nToute modification de cette réglementation s’appliquera de plein droit à la pré- 4.2 Personnes physiques n’ayant pas leur domicile fiscal en France au\nsente convention, la faculté étant toutefois laissée au titulaire, respectivement moment du versement des intérêts\nau Crédit Mutuel, de mettre fin au renouvellement de TONIC SOCIETAIRE dans Les intérêts perçus en rémunération de son compte à terme par un client non\ncette hypothèse. résident fiscal français seront exonérés de toute imposition en France. Les\n1. FONCTIONNEMENT prélèvements sociaux ne seront donc pas applicables aux intérêts perçus par\nLe premier compte à terme est ouvert au jour de sa souscription tel qu’indiqué ce client. En revanche, ces intérêts seront susceptibles d’être imposés dans\naux conditions particulières. l’état de résidence du souscripteur, conformément à la règlementation locale en\nA échéance, le compte à terme est renouvelé automatiquement d’année en vigueur, sous réserve le cas échéant des dispositions des conventions fiscales\nannée par tacite reconduction, sauf demande de remboursement effectuée par signées par la France.\nle titulaire reçue par la Banque, 3 jours au moins avant la date de renouvelle- Dans ce cadre, le client est informé qu’il devra s’acquitter lui-même des obliga-\nment. Ce renouvellement a lieu par ouverture d’un nouveau compte à terme, qui tions déclaratives liées à son pays de résidence en fonction de la législation qui\npour des raisons de clarté d’information du titulaire, portera le même numéro lui est applicable, en se faisant assister, le cas échéant, de son Conseil juridique\nque le compte à terme arrivé à échéance. et fiscal habituel, la Banque n’étant pas toujours en mesure de lui remettre\nDe son côté, la Banque peut également résilier la convention par tacite recon- l’ensemble des informations adaptées à sa situation particulière.\nduction en informant le titulaire avant la date du prochain renouvellement. Le souscripteur a bien noté que toute modification de la réglementation fiscale\nultérieure sera applicable de plein droit au présent contrat.\n2. MONTANT MINIMUM\n5. REMBOURSEMENT ANTICIPE\nVERSEMENTS COMPLEMENTAIRES\nLe souscripteur a la faculté de demander par écrit à tout moment à la Banque\nLe compte à terme est ouvert pour un montant minimum de 150 EUR.\nle remboursement anticipé total ou partiel de son compte à terme.\nA chaque échéance de renouvellement, le titulaire a la faculté de déterminer un\n– Toute demande de retrait partiel fera l’objet d’un avenant qui sera remis au\nnouveau montant du compte à terme en donnant un ordre exprès à la Banque\nsouscripteur. Les retraits anticipés partiels n’entrainent pas la clôture du\net ce par écrit ou au moyen du service télématique proposé par la BANQUE (si\ncompte à terme.\nle titulaire a souscrit un contrat télématique par internet) ou par tout moyen\n– Toute demande de remboursement anticipé total fera l’objet d’un récépissé\nsécurisé mis à sa disposition par la Banque.\nde remboursement qui sera remis au souscripteur. Cette demande entrainera\n3. REMUNERATION la clôture du compte à terme et le reversement des sommes y figurant sur\nLe compte à terme est rémunéré au taux de rendement actuariel annuel brut le compte dont les références sont indiquées aux conditions particulières.\nmentionné aux conditions particulières signées par le titulaire. En cas de remboursement anticipé total ou partiel avant le premier mois (y\nCe taux est librement fixé par le Crédit Mutuel et révisable par ce dernier à compris le premier mois qui suit chaque renouvellement), aucun intérêt n’est\nchaque échéance annuelle, sous réserve de respecter le formalisme prévu à servi conformément à la règlementation en vigueur.\nl’article 6 des présentes. Au-delà de ce délai, les intérêts au taux concerné sont versés diminués de\nLes intérêts de ce compte à terme sont : 0,5 points.\n– soit réinvestis à chaque échéance sur le nouveau compte à terme renouvelé,\n6. INFORMATION\n– soit versés à chaque échéance au souscripteur, sur le compte dont les réfé-\nEn cas de variation du taux, le titulaire en sera informé préalablement. Le\nrences sont indiquées aux conditions particulières.\nnouveau taux de rémunération, applicable à la date du premier renouvellement\n4. FISCALITE du compte à terme suivant l’information prévue ci-avant, sera réputé accepté\n4.1 Personnes physiques domiciliées fiscalement en France au moment du par le titulaire si ce dernier n’a pas résilié, avant la date de renouvellement\nversement des intérêts susvisée, son compte à terme.\nLes intérêts sont soumis au barème progressif de l’impôt sur le revenu. Au Le titulaire peut à tout moment consulter le compte au moyen du service\nmoment de leur versement, la Banque retient : télématique proposé par la Banque, s’il souscrit un contrat télématique par\n– les prélèvements sociaux au taux en vigueur à cette date, internet.\n– un prélèvement obligatoire non libératoire au taux en vigueur à cette date\nvalant acompte sur l’impôt sur le revenu.\n\n\n\n\n59\nCG.05.39 03/18\n\nCONDITIONS GÉNÉRALES APPLICABLES\nAU COMPTE A TERME TONIC CROISSANCE\n1. BENEFICIAIRES ET FONCTIONNEMENT 4. FISCALITE DES INTERETS\nLa souscription du compte à terme objet du présent contrat est réservée aux 4.1 Personnes physiques domiciliées fiscalement en France au moment\nseules personnes physiques. du versement des intérêts\nLe compte à terme est d’une durée d’un an, renouvelable d’année en année Les intérêts versés au titre du compte à terme sont fiscalisés selon la règlemen-\npar tacite reconduction, pour une durée telle qu’indiquée aux conditions tation fiscale en vigueur, applicable aux produits de placements à revenus fixes.\nparticulières. 4.2 Personnes physiques n’ayant pas leur domicile fiscal en France au\nLe montant minimum de souscription du compte à terme est de 150 euros. moment du versement des intérêts\nLe renouvellement à l’échéance annuelle intervient de façon automatique, sauf En cas de changement de résidence fiscale, le souscripteur du compte à terme\ndemande de remboursement effectuée par le titulaire, reçue par la Banque doit en informer la Banque dans les meilleurs délais.\n3 jours au moins avant la date de renouvellement. Ce renouvellement donne Les intérêts perçus en rémunération de son compte à terme par un client non\nlieu à l’ouverture d’un nouveau compte à terme qui, pour des raisons de clarté résident fiscal français seront exonérés de toute imposition en France. En\nd’information du titulaire, portera le même numéro que le compte à terme revanche, ces intérêts seront susceptibles d’être imposés dans l’état de rési-\narrivé à échéance. dence du souscripteur, conformément à la règlementation locale en vigueur,\n2. REMUNERATION sous réserve le cas échéant des dispositions des conventions fiscales signées\nLe compte à terme est rémunéré aux conditions prévues aux conditions par la France.\nparticulières. Dans ce cadre, le client est informé qu’il devra s’acquitter lui-même des obliga-\nSelon l’option retenue par le souscripteur et précisée au contrat, les intérêts de tions déclaratives liées à son pays de résidence en fonction de la législation qui\nce compte à terme sont : lui est applicable, en se faisant assister, le cas échéant, de son Conseil juridique\n– soit réinvestis à chaque échéance annuelle sur le nouveau compte à terme et fiscal habituel, la Banque n’étant pas toujours en mesure de lui remettre\nrenouvelé. l’ensemble des informations adaptées à sa situation particulière.\n– soit versés à chaque échéance annuelle au souscripteur, sur le compte dont Le souscripteur a bien noté que toute modification de la réglementation fiscale\nles références sont indiquées aux conditions particulières. ultérieure sera applicable de plein droit au présent contrat.\n\n3. REMBOURSEMENT ANTICIPE PARTIEL OU TOTAL 5. INFORMATION\nLe souscripteur a la faculté de demander par écrit à tout moment à la Banque Le titulaire est tenu informé de tout événement affectant le fonctionnement de\nle remboursement anticipé total ou partiel de son compte à terme. son compte à terme. Il peut à tout moment consulter le compte au moyen du\n– Toute demande de retrait partiel fera l’objet d’un avenant qui sera remis au service télématique proposé par la Banque s’il souscrit un contrat de téléma-\nsouscripteur. Les retraits partiels peuvent être effectués dans les limites du tique par internet.\nminimum de souscription. Ils n’entrainent pas la clôture du compte à terme. Le compte à terme est régi par les conditions générales et particulières qui sont\n– Toute demande de remboursement anticipé total fera l’objet d’un récépissé remises au souscripteur et par la règlementation en vigueur.\nde remboursement qui sera remis au souscripteur. Cette demande entrainera Toute modification de cette réglementation s’appliquera de plein droit à la pré-\nla clôture du compte à terme et le reversement des sommes y figurant sur sente convention, la faculté étant toutefois laissée respectivement au titulaire\nle compte dont les références sont indiquées aux conditions particulières. et à la Banque de mettre fin au renouvellement du compte à terme dans cette\nEn cas de remboursement anticipé total ou partiel avant chaque échéance hypothèse.\nannuelle, les pénalités suivantes seront appliquées, à savoir :\n– en cas de remboursement anticipé le premier mois (y compris le premier mois\nqui suit chaque renouvellement), aucun intérêt ne sera servi conformément\nà la règlementation en vigueur ;\n– en cas de remboursement anticipé au-delà de ce délai, la rémunération du\ncompte à terme sera réduite selon les modalités précisées aux conditions\nparticulières.\n\n\n\n\n60\nCG 03.13 01/18\n\nCONDITIONS GENERALES APPLICABLES\nAUX COMPTES D’EPARGNE-LOGEMENT (CEL)\nLa convention est composée des conditions particulières signées par le sous- Les intérêts échus au 31 décembre sont ajoutés au capital et deviennent eux-\ncripteur et des présentes conditions générales. Ses dispositions sont rédi- mêmes productifs d’intérêts à partir du 1er janvier.\ngées conformément à la règlementation actuellement applicable à ce produit Le total des intérêts disponibles est indiqué sur l’extrait de compte.\nd’épargne réglementé. 2.4. Régime fiscal\nPour l’information du souscripteur, un extrait des dispositions du Code de la – Pour les comptes d’épargne logement ouverts avant le 1er janvier 2018\nConstruction et de l’Habitation relatives aux comptes d’épargne-logement Les intérêts ainsi que la prime d’épargne éventuellement versée au bénéficiaire\nest reproduit en annexe. Toute modification ultérieure de la règlementation du prêt sont exonérés d’impôt sur le revenu. Ils supportent en revanche les\ns’imposera aux parties. prélèvements sociaux. Ces derniers sont prélevés au 31 décembre de chaque\n1. OUVERTURE D’UN COMPTE D’EPARGNE-LOGEMENT année sur les intérêts inscrits en compte.\n1.1 Bénéficiaires – Pour les comptes d’épargne logement ouverts depuis le 1er janvier 2018\nToute personne physique, majeure ou mineure, résidente ou non-résidente. Les comptes d’épargne logement souscrits à compter du 1er janvier 2018 ne\nLe souscripteur, après avoir pris connaissance des dispositions applicables donnent plus droit à la prime d’épargne.\naux comptes d’épargne-logement figurant en annexe, déclare n’être titulaire : Les intérêts sont assujettis aux prélèvements sociaux et soumis au barème\n– d’aucun autre compte d’épargne-logement , progressif de l’impôt sur le revenu chaque année lors de l’inscription en compte\n– d’aucun plan d’épargne-logement dans un établissement autre que la BANQUE. des intérêts, dès la première année.\nL’éventuelle souscription d’un plan d’épargne-logement ne pourra s’effectuer Au moment du versement des intérêts, la Banque retient un prélèvement obli-\nqu’auprès de la BANQUE. gatoire non libératoire au taux en vigueur à cette date valant acompte sur\n1.2. Il reconnaît que son attention a été appelée sur les sanctions découlant l’impôt sur le revenu.\ndu non-respect de ces dispositions : suppression de tous droits à intérêt et du Les souscripteurs remplissant les conditions définies par la loi peuvent demander\nbénéfice des prêts ainsi que poursuites éventuelles. à la Banque d’être dispensés de ce prélèvement. Cette demande consiste en\n1.3. Si le souscripteur a opté pour le prélèvement automatique prévu aux condi- la présentation par le souscripteur d’une attestation sur l’honneur avant le 30\ntions particulières, il donne mandat à la banque de débiter le compte mentionné novembre de l’année précédant celle du paiement des intérêts, indiquant qu’il rem-\net d’en créditer le compte d’épargne-logement selon les modalités prévues aux plit les conditions définies par la loi. Cette demande de dispense est à renouveler\nconditions particulières. chaque année et toute fausse attestation engagera la responsabilité du client.\nCet ordre ne sera exécuté que dans la limite du solde disponible sur le compte débité. Cas particulier des titulaires de comptes d’épargne-logement non-résidents\nLe présent mandat reste valable jusqu’au prélèvement du dernier versement Lorsque le titulaire du compte d’épargne-logement n’est pas domicilié fiscale-\nréglé, sauf révocation expresse notifiée antérieurement à l’établissement teneur ment en France à la date de l’un des faits générateurs cités ci-avant, le titulaire\ndu compte. n’est pas redevable des prélèvements sociaux.\n1.4. Pour pouvoir solliciter un prêt, le compte d’épargne-logement doit être La prime d’épargne lorsqu’elle est due reste exonérée d’impôt sur le revenu et\nouvert depuis 18 mois au moins et le montant des intérêts acquis à ce compte de prélèvements sociaux.\ndoit être supérieur à un minimum fixé par arrêté ministériel. Pour les comptes d’épargne logement souscrits après le 1er janvier 2018, les\nLe délai susvisé peut être réduit à un an lorsque le demandeur du prêt utilise intérêts versés annuellement dès la première année ne sont soumis à aucun\négalement des intérêts acquis aux comptes d’épargne-logement ouverts : prélèvement d’impôt en France, dès lors que le titulaire du compte d’épargne-\n– à son conjoint, à ses ascendants, descendants, frères, soeurs, oncles, tantes, logement n’est pas domicilié fiscalement en France à la date de chaque ins-\nneveux, nièces et à ceux de son conjoint, cription en compte.\n– aux conjoints des frères, soeurs, ascendants et descendants du bénéficiaire L’attention du souscripteur est toutefois attirée sur le fait que ces intérêts et\nou de son conjoint, si l’un quelconque de ces comptes est ouvert depuis éventuellement le montant de la prime versée, (pour les comptes souscrits\n18 mois au moins. avant le 1er janvier 2018) seront susceptibles d’être imposés dans l’état de\nCe délai minimum d’un an s’applique également si les droits sont cumulés avec résidence du souscripteur, conformément à la règlementation locale en vigueur,\nceux d’un plan d’épargne-logement échu et souscrit par le titulaire du compte sous réserve le cas échéant des dispositions des conventions fiscales signées\nd’épargne-logement . par la France.\n1.5. Si l’ouverture du compte d’épargne-logement se fait suite à un transfert en Dans ce cadre, le client est informé qu’il devra s’acquitter lui-même des\nprovenance d’un autre établissement, le souscripteur verse la somme trans- obligations déclaratives liées à son pays de résidence en fonction de la\nférée par l’établissement cédant et figurant aux conditions particulières à titre législation qui lui est applicable, en se faisant assister, le cas échéant, de\nde dépôt initial. son Conseil juridique et fiscal habituel, la Banque n’étant pas toujours en\nLa date du dépôt initial sur le compte d’épargne-logement d’origine, ainsi que mesure de lui remettre l’ensemble des informations adaptées à sa situation\nles intérêts déjà acquis, sont repris en fonction du certificat de transfert établi particulière.\npar l’établissement cédant sous l’entière responsabilité de ce dernier. 2.5. Transfert\n2. FONCTIONNEMENT DU COMPTE Le transfert d’un compte d’épargne-logement est possible entre les établisse-\nD’EPARGNE-LOGEMENT ments ou organismes habilités à effectuer des opérations d’épargne-logement .\n2.1. Versements 2.6. Fonds des mineurs\nLes versements sont effectués librement sous réserve cependant de respecter Les mineurs sont admis à se faire ouvrir un compte d’épargne-logement avec\nle montant minimum fixé par arrêté pour chaque versement. l’intervention de leur administrateur légal.\nLes versements sont reçus jusqu’à concurrence du montant maximum prévu par Ils peuvent retirer avec l’accord de leur administrateur légal les sommes figurant\nla réglementation, aux guichets de la BANQUE. Le compte d’épargne logement sur le compte d’épargne-logement.\npeut être alimenté par des versements d’espèces, des remises de chèques ou Il est porté à l’attention des administrateurs légaux de titulaires mineurs de\npar des virements en provenance du compte à vue du titulaire, le cas échéant compte d’épargne logement que l’ouverture de ce produit au nom d’un enfant\nau moyen d’un ordre de virement permanent effectué à sa demande et à partir mineur, bien qu’alimenté par eux, constitue le patrimoine dudit mineur. Il en\ndu compte à vue qu’il détient auprès de la BANQUE. découle les conséquences suivantes :\n2.2. Retraits – la personne qui alimente ce compte d’épargne logement se dépouille irrévo-\nLes sommes inscrites sur le compte d’épargne logement sont remboursables cablement au bénéfice du titulaire mineur et ne pourra demander à la Banque\nà tout moment, en totalité ou partiellement. de lui restituer les fonds versés ni de procéder à la clôture du produit ;\nToutefois, tout retrait qui aurait pour effet de ramener le niveau des dépôts d’un – toute demande de clôture ou d’utilisation de droits à prêts issus d’un compte\ncompte d’épargne logement au-dessous du montant du dépôt initial minimum d’épargne logement ouvert au nom d’un mineur nécessitera la signature de\nprévu par la règlementation entraînera de plein droit la clôture du compte. chacun des administrateurs légaux du mineur.\n2.3. Intérêts Les fonds figurant sur le compte d’épargne logement seront alors obligatoire-\nLes versements sont productifs d’intérêts au taux fixé par la réglementation en ment versés après clôture sur un compte ouvert au nom du titulaire mineur.\nvigueur pour l’épargne-logement. Les valeurs sont appliquées par quinzaines : les 2.7. Contrôle\ncrédits portent intérêts à compter du premier jour de la quinzaine suivant le dépôt Le titulaire d’un compte d’épargne-logement doit vérifier la conformité des\net les retraits sont passés au débit avec valeur fin de la quinzaine précédente. écritures relatives à ses opérations. Sur demande de la BANQUE, le titulaire\n\n\n61\nCG 03.13 01/18\n\nest obligé de porter à sa connaissance, les renseignements nécessaires aux tion, ce montant peut être fixé à un niveau supérieur justifié par le niveau de\nfins de contrôle. performance énergétique globale du logement.\n3. RESILIATION DU COMPTE D’EPARGNE-LOGEMENT Les dispositions du présent article s’appliquent aux comptes et plans d’épargne\nLa rémunération des dépôts reste acquise dans les conditions antérieures. logement mentionnés au 9e bis de l’article 157 ouverts jusqu’au 31 décembre 2017.\nLe cas de la résiliation en vue d’un transfert du compte vers un autre établis- Article L 315-5 :\nsement sera subordonné à un accord donné par écrit par celui-ci et traité dans Les intérêts et la prime d’épargne versés aux titulaires de comptes d’épargne-\nles limites fixées par la réglementation. logement ne sont pas pris en compte pour le calcul de l’allocation de logement.\nConformément à l’article 157, 9° bis, du Code Général des Impôts, ces intérêts et\n4. DEMANDE D’ATTESTATION D’INTERETS ACQUIS cette prime ne sont pas pris en compte pour la détermination du revenu net global.\nAVEC CLÔTURE OU SANS CLÔTURE Article L 315-6 :\nPréalable à la constitution d’un dossier de prêt, elle permet au souscripteur de Les modalités d’application des dispositions de la présente section sont fixées\nconnaître, en fonction des intérêts utilisés, les possibilités de prêt. par décret en Conseil d’Etat.\nLe titulaire du compte d’épargne-logement est tenu d’utiliser l’intégralité de\nSOUS-SECTION 1 :\nses droits propres dès lors qu’il entend bénéficier en supplément de droits\nissus de cessions.\nOUVERTURE ET FONCTIONNEMENT\nLa BANQUE demeure libre d’octroyer ou de refuser le prêt en fonction des pos- DES COMPTES D’EPARGNE-LOGEMENT\nsibilités de remboursement de l’emprunteur et des garanties offertes. Article R 315-1 :\nLes comptes d’épargne-logement peuvent être ouverts au nom de personnes\n5. CESSION DE DROITS physiques par les caisses d’épargne ainsi que par les banques et organismes\nLa possibilité de prêt pourra également être cédée à un membre de sa famille de crédit ayant passé avec l’Etat une convention à cet effet.\ndans les limites sus-indiquées à condition que le bénéficiaire soit lui-même Article R 315-2 :\ntitulaire de droits acquis à raison de son propre effort d’épargne et qu’il utilise Les sommes inscrites aux comptes d’épargne-logement portent intérêt, à un\nl’intégralité de ses propres droits. taux fixé par arrêté du ministre chargé des finances et du ministre chargé de la\nDans la limite du solde minimum fixé par arrêté ministériel, le souscripteur construction et de l’habitation.\npourra maintenir le fonctionnement de son compte tout en utilisant tout ou partie Au 31 décembre de chaque année l’intérêt s’ajoute au capital et devient lui-\ndes intérêts acquis pour le calcul du prêt. Un minimum d’intérêts est cependant même productif d’intérêt.\nà utiliser en fonction de l’objet du prêt sollicité. Article R 315-3 :\n6. TRANSFORMATION DU PLAN EN COMPTE Il est délivré aux titulaires de comptes d’épargne-logement un livret mentionnant\nD’EPARGNE-LOGEMENT les opérations effectuées à leur compte.\nCette opération entraîne l’application des dispositions des articles R 315-32b Le montant du dépôt minimum auquel est subordonnée l’ouverture d’un compte\nà 33 du Code de la Construction et de l’Habitation. d’épargne-logement et le montant minimum des versements ultérieurs sont\nfixés par arrêté du ministre chargé des finances et du ministre chargé de la\nEXTRAITS DU CODE DE LA CONSTRUCTION construction et de l’habitation.\nET DE L’HABITATION Les sommes inscrites au compte sont remboursables à vue. Toutefois, le retrait\ndes fonds qui aurait pour effet de réduire le montant du dépôt à un montant infé-\nArticle L 315-1 :\nrieur au dépôt minimum prévu à l’alinéa précédent entraîne la clôture du compte.\nLe régime de l’épargne-logement a pour objet de permettre l’octroi de prêts aux\nArticle R 315-4 :\npersonnes physiques qui auront fait des dépôts à vue à un compte d’épargne-\nLe montant maximum des sommes qui peuvent être portées à un compte\nlogement et qui affecteront cette épargne au financement d’un logement destiné\nd’épargne-logement est fixé par arrêté du ministre chargé des finances, du\nà servir d’habitation principale.\nministre chargé de la construction et de l’habitation.\nLes titulaires d’un compte d’épargne-logement ouvert avant le 1er mars 2011\nArticle R 315-5 :\nqui n’affectent pas cette épargne au financement de logements destinés à\nNul ne peut être titulaire simultanément de plusieurs comptes d’épargne-loge-\nl’habitation principale dans les conditions du premier alinéa peuvent l’affecter\nment , sous peine de perdre la totalité des intérêts acquis ainsi que la vocation\nau financement de logements ayant une autre destination dans les conditions\nà bénéficier du prêt et de la prime d’épargne prévus aux sous-sections 2 et 3.\nfixées par un décret en Conseil d’Etat qui détermine notamment les destinations\nArticle R 315-6 :\nautorisées. Ces destinations sont exclusives, à l’exception des résidences de\nLes livrets d’épargne-logement et les droits appartenant à leurs titulaires ne\ntourisme, de tout usage commercial ou professionnel.\npeuvent être remis en nantissement.\nLes dispositions précédentes ne font pas obstacle à l’affectation de l’épargne-\nlogement au financement d’un local destiné à un usage commercial ou profes- SOUS-SECTION 2 : ATTRIBUTION DE PRETS\nsionnel, dès lors qu’il comporte également l’habitation principale du bénéficiaire. Article R 315-7 :\nArticle L 315-2 : Les titulaires d’un compte d’épargne-logement peuvent, sous réserve des\nLes prêts d’épargne-logement concernant les logements destinés à l’habitation dispositions de l’article R 315-13, obtenir un prêt lorsque ce compte est ouvert\nprincipale sont accordés pour le financement des dépenses de construction, d’acqui- depuis dix huit mois au moins et lorsque le montant des intérêts acquis s’élève\nsition, d’extension ou de certaines dépenses de réparation et d’amélioration. à un montant fixé par arrêté du ministre chargé des finances et du ministre\nPour les comptes d’épargne-logement ouverts avant le 1er mars 2011, les prêts chargé de la construction et de l’habitation, en fonction du minimum exigé\nd’épargne-logement concernant les logements ayant une autre destination sont pour l’ouverture du compte ainsi que du taux d’intérêt appliqué aux dépôts.\naccordés pour le financement des dépenses de construction, d’extension ou de Toutefois ce montant est abaissé à 22,5 euros lorsque le prêt est destiné au\ncertaines dépenses de réparation et d’amélioration. financement de travaux de réparation ou d’amélioration dont la nature est\nLes prêts d’épargne-logement accordés entre le 1er janvier 1996 et le 31 fixée par l’arrêté du ministre chargé des finances et du ministre chargé de la\ndécembre 1996 peuvent être affectés au financement des dépenses d’acquisi- construction et de l’habitation prévu à l’article R 315-8.\ntion de logements visés à l’alinéa précédent. Sur la demande du titulaire du compte, l’organisme auprès duquel le compte est\nArticle L 315-3 : ouvert délivre une attestation indiquant que ces deux conditions sont remplies ;\nLes dépôts d’épargne-logement sont reçus par la Caisse Nationale d’Epargne et cette attestation permet au titulaire du compte de bénéficier d’une priorité pour\nles Caisses d’Epargne ordinaires ainsi que dans les banques et organismes de l’attribution des primes et prêts spéciaux prévus par les articles L 311-1 à L\ncrédit qui s’engageront par convention avec l’Etat à appliquer les règles fixées 311-7 s’il satisfait aux conditions exigées pour leur attribution.\npour le fonctionnement de l’Epargne-Logement. Article R 315-8 :\nArticle L 315-4 : Les prêts d’épargne-logement ne peuvent être attribués que pour les objets\nLes bénéficiaires d’un prêt d’épargne-logement reçoivent de l’Etat une prime définis à l’article L 315-2. La nature des travaux de réparation ou d’améliora-\nd’épargne-logement dont le montant est fixé compte tenu de leur effort tion susceptibles de donner lieu à l’attribution de prêts est fixée par arrêté du\nd’épargne. ministre chargé des finances et du ministre chargé de la construction et de\nPour les plans d’épargne-logement mentionnés au 9° bis de l’article 157 du l’habitation.\ncode général des impôts : Peuvent bénéficier d’un prêt d’épargne-logement en application du 2e alinéa\n1. Un décret en Conseil d’Etat fixe le montant minimal du prêt d’épargne-loge- de l’article L 315-1 les résidences utilisées à titre personnel et familial pour le\nment auquel est subordonné l’octroi de la prime d’épargne-logement ; repos et les loisirs. Les locations occasionnelles et de durée limitée ne font pas\n2. Un arrêté conjoint des ministres chargés de l’économie, du budget et du perdre le droit au prêt.\nlogement fixe le montant maximal de la prime d’épargne-logement ; lorsque le Les résidences de tourisme qui, en application du 2e alinéa de l’article L 315-1,\nprêt d’épargne-logement finance une opération d’acquisition ou de construc- peuvent bénéficier de prêts d’épargne-logement sont les résidences dont les\n\n\n62\nCG 03.13 01/18\n\nnormes sont arrêtées par le Ministre chargé du tourisme en application du – du conjoint,\ndécret n° 66-871 du 13 juin 1966. – des ascendants, descendants, oncles, tantes, frères, soeurs, neveux et nièces,\nUn bénéficiaire de prêt d’épargne-logement attribué en application d’un des du bénéficiaire ou de son conjoint,\ndeux alinéas de l’article L 315-1 ne peut bénéficier d’un prêt afférent au finan- – des conjoints des frères, soeurs, ascendants et descendants du bénéficiaire\ncement de logements prévus à l’autre alinéa du même article aussi longtemps ou de son conjoint,\nque le premier prêt n’a pas été intégralement remboursé. si le bénéficiaire justifie de l’autorisation des titulaires des comptes ou de leurs\nArticle R 315-9 : représentants légaux.\nLe taux d’intérêt des prêts est égal au taux d’intérêt servi aux dépôts effectués Chacun de ces comptes doit être ouvert depuis un an au moins et l’un quel-\nau compte d’épargne-logement. L’emprunteur supporte en sus des intérêts, le conque d’entre eux doit, à défaut du bénéficiaire, être ouvert depuis dix huit\nremboursement des frais financiers et des frais de gestion dans la limite d’un mois au moins.\nmaximum fixé par arrêté du ministre chargé des finances. Article R 315-14 :\nEn cas d’utilisation, en un prêt unique, de droits à prêts acquis au titre d’un ou Une garantie hypothécaire et une assurance sur la vie peuvent être exigées pour\nde plusieurs comptes d’épargne-logement, le taux du prêt est égal à la moyenne le remboursement des prêts.\npondérée des taux des prêts ; ces taux sont pondérés par les montants des Article R 315-15 :\nprêts de même durée qui résultent des droits acquis et utilisés sur le ou lesdits En cas de décès du titulaire d’un compte d’épargne-logement , les héritiers ou\ncomptes d’épargne-logement. légataires peuvent obtenir le prêt et la prime d’épargne dans les mêmes condi-\nToutes sommes exigibles, en principal, intérêts ou accessoires, et demeurées tions que le titulaire du compte. Ces droits peuvent faire l’objet d’un partage,\nimpayées, portent intérêt au taux résultant des trois alinéas précédents majoré indépendamment du partage des capitaux inscrits au compte.\nde trois points.\nArticle R 315-10 : SOUS-SECTION 3 : PRIME D’EPARGNE\nLes prêts sont amortissables en deux années au moins et quinze années au\nplus ; le remboursement anticipé des prêts est toujours possible. Article R 315-16 :\nArticle R 315-11 : Les bénéficiaires des prêts concernés par la sous-section 2 reçoivent de l’Etat\nPour la construction, l’acquisition, les travaux d’extension, de réparation ou une prime d’épargne versée au moment de la réalisation du prêt.\nd’amélioration d’un même logement, le prêt ou, le cas échéant, le montant La prime d’épargne versée au souscripteur d’un compte d’épargne-logement\ncumulé des prêts consentis au titre de l’épargne-logement ne peut excéder un ouvert avant le 1er juillet 1985 est égale à la somme des intérêts acquis au\nmontant fixé par arrêté du ministre chargé des finances et du ministre chargé 16 février 1994 et d’une fraction des intérêts acquis à compter de cette der-\nde la construction et de l’habitation. nière date.\nLorsqu’un même emprunteur obtient plusieurs prêts d’épargne-logement , La prime d’épargne versée au souscripteur d’un compte d’épargne-logement\nl’encours des capitaux prêtés ne doit à aucun moment dépasser le maximum ouvert entre le 1er juillet 1985 et le 15 mai 1986 est égale à la somme des neuf\nfixé par ledit arrêté. treizièmes des intérêts acquis au 16 février 1994 et d’une fraction des intérêts\nArticle R 315-12 : acquis à compter de cette dernière date.\nSous réserve des dispositions des articles R 315-10 et R 315-11, le montant et La prime d’épargne versée au souscripteur d’un compte d’épargne-logement\nla durée maximum des prêts sont fixés de telle sorte que le total des intérêts ouvert entre le 15 mai 1986 et le 16 février 1994 est égale à la somme des cinq\nà payer par l’emprunteur soit égal au total des intérêts acquis à la date de la onzièmes des intérêts acquis au 16 février 1994 et d’une fraction des intérêts\ndemande de prêt et pris en compte pour le calcul du montant du prêt, multiplié acquis à compter de cette dernière date.\npar un coefficient au minimum égal à 1. La fraction, mentionnée aux alinéas qui précèdent, des intérêts acquis à compter\nLe coefficient maximum de conversion des intérêts est fixé à 1,5 en matière de du 16 février 1994 est fixée de manière uniforme pour l’ensemble des comptes\ncomptes d’épargne-logement , à l’exception des prêts destinés au financement d’épargne logement par arrêté du ministre chargé des finances et du ministre\nde la souscription de parts de sociétés civiles de placement immobilier pour chargé du logement.\nlesquels le coefficient maximum de conversion des intérêts est fixé à 1. Toutefois la prime d’épargne ne peut pas dépasser par opération de prêt un\nLors de l’ouverture d’un compte d’épargne-logement, les coefficients en vigueur montant fixé par arrêté du ministre chargé des finances du ministre chargé de\net les barèmes en résultant doivent être mentionnés sur le livret délivré au la construction et de l’habitation.\ntitulaire. Toute infraction aux dispositions de la présente section est susceptible d’entraî-\nArticle R 315-13 : ner la répétition de la prime, sans préjudice de l’intérêt sur les versements indus\nPour la détermination du prêt, il peut être tenu compte des intérêts acquis aux à un taux annuel égal au double du taux d’intérêt servi aux dépôts en vigueur\ncomptes d’épargne-logement : au moment où la prime a été payée à son bénéficiaire.\n\n\n\n\n63\nCG 03.14 05/21\n\nCONDITIONS GÉNÉRALES APPLICABLES\nAUX PLANS D’ÉPARGNE-LOGEMENT\nI - CONDITIONS GÉNÉRALES APPLICABLES – Pour les plans ouverts du 1er avril 1992 au 28 février 2011\nAUX PLANS D’ÉPARGNE-LOGEMENT • au 31 décembre de l’année du 10e anniversaire du plan, ou\n• à la date du dénouement du plan si ce dénouement intervient antérieurement\nLa convention est composée des conditions particulières signées par le sous-\nà son 10e anniversaire.\ncripteur et des présentes conditions générales. Ses dispositions sont rédi-\n– Pour les plans ouverts à compter du 1er mars 2011\ngées conformément à la règlementation actuellement applicable à ce produit\n• chaque année lors de l’inscription en compte des intérêts, dès la première\nd’épargne bancaire réglementé. Pour l’information du souscripteur, un extrait\nannée.\ndes dispositions du Code de la Construction et de l’Habitation relatives aux plans\n• pour les plans résiliés de plein droit avant leur deuxième anniversaire ou\nd’épargne-logement est reproduit en annexe. Toute modification ultérieure de\ntransformés en CEL à la demande du titulaire du plan et dont la rémuné-\nla règlementation applicable s’imposera aux parties.\nration est recalculée au taux du CEL, l’établissement payeur reversera au\n1. DÉCLARATION DU SOUSCRIPTEUR souscripteur l’ éventuel excédent qui pourrait résulter de la contribution due\nToute personne physique, majeure ou mineure, résidente ou non-résidente peut sur les intérêts recalculés en appliquant à l’ensemble des dépôts du plan\nêtre titulaire d’un plan d’épargne-logement. concerné le taux de rémunération du CEL en vigueur à la date de résiliation\nLe souscripteur, après avoir pris connaissance des dispositions de la réglementation du plan ou de sa transformation en CEL.\nde l’épargne-logement, dont des extraits figurent en annexe du présent contrat, B/ sur la prime d’épargne\ndéclare n’avoir souscrit aucun autre plan d’épargne-logement ni être titulaire d’un Les plans d’épargne-logement souscrits à compter du 1er janvier 2018 ne\ncompte d’épargne-logement ouvert dans un établissement autre que la Banque. donnent plus droit à la prime d’épargne.\nL’éventuelle ouverture d’un compte d’épargne-logement ne pourra s’effectuer Pour les plans ouverts avant cette date et donnant lieu à la prime d’épargne,\nqu’auprès de la Banque. Il reconnaît que son attention a été appelée sur les les prélèvements sociaux seront retenus :\nsanctions découlant du non-respect de ces dispositions : suppression de tous – Pour les plans d’épargne-logement ouverts avant le 12.12.2002\ndroits à intérêts et du bénéfice des prêts ainsi que poursuites éventuelles. Après dénouement du plan (retrait des fonds).\n2. OUVERTURE DU PLAN D’ÉPARGNE-LOGEMENT – Pour les plans d’épargne-logement ouverts du 12.12.2002 au 31.12.2017\nIl est ouvert au nom du souscripteur dans les livres de l’établissement déposi- Après premier déblocage des fonds du prêt d’épargne-logement.\ntaire, un compte de plan d’épargne-logement dans les conditions prévues par Pour l’impôt sur le revenu :\nle Code de la Construction et de l’Habitation reproduites en annexe – Article – Pour les plans d’épargne-logement ouverts avant le 1er janvier 2018\nR.315-24 et suivants. Seuls les intérêts acquis au cours des 12 premières années de vie du plan\n2.1 Dépôt initial d’épargne-logement sont exonérés.\nA titre de dépôt initial, le souscripteur verse la somme figurant aux conditions Au-delà de cette durée lors de chaque inscription en compte, les intérêts sont\nparticulières. Ce versement ne peut être pris en compte au titre des versements soumis au barème progressif de l’impôt sur le revenu.\npériodiques ci-après. – Pour les plans d’épargne-logement ouverts depuis le 1er janvier 2018\n2.2 Ouverture suite à transfert Dès la première année et chaque année lors de leur inscription en compte, les\nSi l’ouverture du plan d’épargne-logement fait suite à un transfert en provenance intérêts sont soumis au barème progressif de l’impôt sur le revenu.\nd’un autre établissement, le souscripteur verse la somme transférée par l’éta- En tout état de cause, au moment du versement des intérêts, la Banque retient\nblissement cédant et figurant aux conditions particulières à titre de dépôt initial. un prélèvement obligatoire non libératoire au taux en vigueur à cette date\nLa date du dépôt initial sur le plan d’épargne-logement d’origine, ainsi que les valant acompte sur l’impôt sur le revenu.\nintérêts déjà acquis, sont repris en fonction du certificat de transfert établi par Les souscripteurs remplissant les conditions définies par la loi peuvent\nl’établissement cédant sous l’entière responsabilité de ce dernier. demander à la Banque d’être dispensés de ce prélèvement. Cette demande\n2.3 Versements périodiques consiste en la présentation par le souscripteur d’une attestation sur l’honneur\nLe souscripteur s’engage à effectuer, jusqu’à l’issue de la phase d’épargne en avant le 30 novembre de l’année précédant celle du paiement des intérêts,\ntenant compte de la prorogation tacite annuelle, des versements réguliers dont la indiquant qu’il remplit les conditions définies par la loi. Cette demande de\npériodicité, la date et le montant figurent aux conditions particulières. dispense est à renouveler chaque année et toute fausse attestation engagera\nLe montant de ces versements contractuels périodiques pourra être modifié par la responsabilité du client.\nvoie d’avenant et ce, dans les limites du montant minimum annuel prévu par la L’éventuelle prime d’épargne (pour les plans souscrits avant le 1er janvier 2018)\nréglementation et sans que le montant maximum des dépôts fixé par l’arrêté prévu reste exonérée d’impôt sur le revenu.\nà l’article R.315-4 puisse être dépassé au terme du plan d’épargne-logement. Cas particulier des titulaires de plan d’épargne-logement non-résidents\nA défaut que soit respecté le montant minimum annuel prévu par la réglemen- Pour les prélèvements sociaux :\ntation, le plan d’épargne-logement sera clôturé de plein droit à l’expiration de la Lorsque le titulaire du plan d’épargne-logement n’est pas domicilié fiscalement\npériode de 12 mois au cours de laquelle l’anomalie aura été constatée. en France à la date de l’un des faits générateurs cités ci-avant, le titulaire n’est\n2.4 Rémunération pas redevable des prélèvements sociaux.\nLes sommes inscrites au compte du souscripteur portent intérêt au taux régle- Pour l’impôt sur le revenu :\nmentaire en vigueur au moment de la souscription. Les intérêts versés annuellement au-delà de la douzième année ou dès la\nLes intérêts du PEL sont calculés selon la règle des quinzaines fixée par le première année (pour les plans souscrits depuis le 1er janvier 2018) ne sont\nConseil National du Crédit. soumis à aucun prélèvement d’impôt en France, dès lors que le titulaire du\nAu 31 décembre de chaque année, l’intérêt s’ajoute au capital et devient lui- plan d’épargne-logement n’est pas domicilié fiscalement en France à la date\nmême productif d’intérêts. Cependant, le produit de la capitalisation des intérêts de chaque inscription en compte.\nne peut être pris en compte pour réduire le versement annuel minimum. La prime d’épargne lorsqu’elle est due reste exonérée d’impôt sur le revenu.\nPour les plans souscrits avant le 1er janvier 2018, s’ajoute éventuellement à ce L’attention du souscripteur est toutefois attirée sur le fait que ces intérêts et\ntaux, une prime d’épargne (précisée aux conditions particulières), égale à un éventuellement le montant de la prime versée, (pour les plans souscrits avant le\npourcentage déterminé par arrêté du Ministre chargé de l’économie, du Ministre 1er janvier 2018) seront susceptibles d’être imposés dans l’état de résidence du\nchargé du budget et du Ministre chargé du logement, des intérêts acquis à la souscripteur, conformément à la règlementation locale en vigueur, sous réserve\ndate de venue à terme du plan et dont les modalités de versement sont fixées à le cas échéant des dispositions des conventions fiscales signées par la France.\nl’article R.315-40 du code de la Construction et de l’Habitation figurant ci-après. Dans ce cadre, le client est informé qu’il devra s’acquitter lui-même des obliga-\n2.5 Prélèvements sociaux et Fiscalité tions déclaratives liées à son pays de résidence en fonction de la législation qui\nLes intérêts et l’éventuelle prime d’épargne (pour les plans souscrits avant le lui est applicable, en se faisant assister, le cas échéant, de son Conseil juridique\n1er janvier 2018) des PEL sont assujettis aux prélèvements sociaux depuis leurs et fiscal habituel, la Banque n’étant pas toujours en mesure de lui remettre\ndates d’entrées en vigueur respectives, dans les conditions suivantes : l’ensemble des informations adaptées à sa situation particulière.\nA/ sur les intérêts 3. DÉPÔTS SUR LE PLAN D’ÉPARGNE-LOGEMENT\n– Pour les plans ouverts avant le 1er avril 1992 Le montant maximum des dépôts, prévu à l’article R.315-4, est fixé par arrêté\n• à la date d’échéance, ou ministériel.\n• à la date du dénouement du plan si ce dénouement intervient antérieurement Les intérêts capitalisés chaque année ne sont pas pris en compte pour le calcul\nà sa date d’échéance. de ce montant.\n\n\n64\nCG 03.14 05/21\n\nLes sommes versées au compte de plan d’épargne-logement ouvert par le précédemment attachés au PEL et le compte sera rémunéré librement par\nprésent contrat (dépôt initial, versements et intérêts capitalisés) demeureront la Banque et fiscalisé. Les modalités de fonctionnement de ce compte sont\nindisponibles jusqu’au terme du présent contrat. A défaut, les dispositions des précisées au II des présentes conditions générales.\narticles R.315-31 à 33 seront appliquées. 6. AUTORISATION DE PRÉLÈVEMENT\n4. DURÉE DU PLAN D’ÉPARGNE-LOGEMENT Si le souscripteur a opté pour le prélèvement automatique prévu aux conditions\nLa durée initiale du plan, précisée aux conditions particulières, ne pourra être particulières, il donne ordre à la Banque de débiter le compte courant mentionné\ninférieure à 4 ans ni supérieure à 10 ans. et d’en créditer le compte de plan d’épargne-logement selon les modalités\nLa durée du présent contrat est décomptée à partir de la date de valeur du prévues aux conditions particulières. Cet ordre ne sera exécuté que dans la\nversement du dépôt initial. limite du solde disponible sur le compte débité.\nTout contrat de plan d’épargne-logement d’une durée initiale inférieure à 10 ans Le présent mandat reste valable jusqu’au prélèvement du dernier versement\ncomporte une clause de prorogation tacite annuelle dans la limite fixée au II de réglé sauf révocation expresse notifiée antérieurement à l’établissement teneur\nl’article R.315-28 du code de la Construction et de l’Habitation. du compte.\nA compter de l’année de l’échéance contractuelle du plan, la Banque informera\n7. RÉSILIATION – RETRAIT DE FONDS\npar écrit ou sur support durable, chaque année, le titulaire au moins un mois\nLa résiliation entraîne l’application des dispositions fixées par les articles R.315-\navant la date anniversaire du plan de la prorogation de ce dernier.\n31 à 33 du Code de la Construction et de l’Habitation.\nLa prorogation du plan interviendra sauf décision expresse notifiée à la Banque\nLe cas particulier de la résiliation en vue d’un transfert vers un autre établisse-\npar le titulaire 5 jours ouvrés avant la date anniversaire du plan et ce afin de\npermettre la prise en compte de son opposition par la Banque. ment sera subordonné à un accord donné par écrit par celui-ci et traité dans les\nSi le titulaire du PEL notifie à la Banque son opposition expresse au renouvel- limites fixées par la réglementation. Cette opération pourra faire l’objet d’une\nlement annuel de son plan dans le délai indiqué au précédent alinéa, le plan facturation selon le tarif en vigueur au jour de sa réalisation.\nsera alors considéré comme échu et soumis aux dispositions de l’article 5 des Conformément à l’article R.315-39, le retrait des fonds laisse subsister la\nprésentes. Le titulaire n’aura plus la possibilité de proroger par la suite son plan possibilité de demander un prêt d’épargne-logement pendant un an, ce délai\npar avenant au-delà de la date anniversaire de ce dernier. s’appréciant de date à date.\nSi le titulaire du PEL notifie son opposition expresse au renouvellement annuel Cette possibilité pourra, impérativement à l’intérieur de ce délai, être exercée\nde son plan postérieurement au délai indiqué au 5ème alinéa du présent article, par le souscripteur du plan ou transmise à un membre de la famille dans les\nson plan sera renouvelé automatiquement pour une année conformément aux conditions réglementaires et s’il est lui-même titulaire d’intérêts acquis sur un\ndispositions règlementaires applicables. Il appartiendra alors au titulaire de plan d’épargne-logement.\nprocéder aux versements annuels obligatoires visés à l’article 2.3 des présentes Pour la détermination du prêt, il peut être tenu compte des intérêts acquis selon\n(à défaut, la Banque, sera contrainte de résilier le PEL en anomalie et les dis- le cas sur le CEL ou sur le PEL :\npositions prévues à l’article 7 des présentes trouveront alors à s’appliquer). – du conjoint du bénéficiaire (mais pas de son concubin ni de son partenaire\nde PACS) ;\n5. ÉCHÉANCE DU PLAN D’ÉPARGNE-LOGEMENT – des ascendants et des descendants du bénéficiaire ainsi que ceux de son\nA la date d’échéance du présent contrat, le souscripteur pourra : conjoint ;\n5.1 Soit retirer les fonds et demander un prêt d’épargne-logement : – des oncles et tantes du bénéficiaire ou ceux de son conjoint ;\n– Le montant du prêt sera calculé sur la base des intérêts acquis à la charge du – des frères et sœurs du bénéficiaire ou ceux de son conjoint ;\ndépositaire (prime non comprise) pendant la période contractuelle d’épargne – des conjoints des frères, sœurs, ascendants et descendants du bénéficiaire\ndans les conditions prévues à l’article R.315-9. Les éventuels intérêts acquis\net de ceux de son conjoint ;\nnon utilisés lors de la demande de prêt ne peuvent faire l’objet d’un nouveau\n– en cas de remariage du père ou de la mère du bénéficiaire, de leur nouveau\nprêt.\nconjoint.\n– Si, pour la détermination du montant du prêt, le souscripteur, après utilisation\nLe bénéficiaire devra justifier de l’autorisation des titulaires des produits\nde la totalité de ses intérêts acquis jusqu’à la date de venue à terme de son\nd’épargne-logement ou de leurs représentants légaux.\nplan, ne dispose pas d’un montant d’intérêts suffisant pour lui permettre\nLe titulaire d’un PEL peut bénéficier de la cession de droits issus de PEL à\nd’obtenir le prêt souhaité, il peut utiliser les intérêts acquis par des membres\ncondition que chacun des PEL soit ouvert depuis au moins trois ans et qu’il\nde sa famille dans les conditions prévues à l’article R.315-35.\nutilise l’intégralité de ses propres droits.\n– Le prêt ne pourra être affecté qu’aux opérations prévues par la réglementa-\nPour bénéficier des dispositions du présent article, le prêt doit être consenti par\ntion. Pour les comptes d’épargne-logement ouverts avant le 1er mars 2011, le\nl’établissement où est domicilié le plan d’épargne-logement comportant le mon-\nbénéficiaire d’un prêt d’épargne-logement ne pourra obtenir cumulativement\ntant d’intérêts acquis le plus élevé lorsque les divers plans d’épargne-logement\nun prêt finançant la résidence principale et un prêt finançant la résidence\nconcernés ne sont pas souscrits chez le même établissement.\nsecondaire.\n– La banque demeure libre de refuser ou d’octroyer le prêt en fonction des Cas particuliers des enfants mineurs :\npossibilités de remboursement de l’emprunteur et des garanties offertes. Il est porté à l’attention des administrateurs légaux de titulaires mineurs de plan\n– Le taux du prêt sera égal au taux des intérêts servis aux dépôts augmenté des d’épargne-logement que l’ouverture de ce produit au nom d’un enfant mineur,\nfrais de gestion et frais financiers prévus par la réglementation. bien qu’alimenté par eux, constitue le patrimoine dudit mineur. Il en découle\n5.2 Soit retirer les fonds et demander la délivrance d’une attestation d’intérêts les conséquences suivantes :\nacquis en vue de leur cession à une personne de la famille elle-même titulaire – la personne qui alimente ce plan d’épargne-logement se dépouille irrévoca-\nde droits acquis sur un plan d’épargne-logement dans les conditions prévues blement au bénéfice du titulaire mineur et ne pourra demander à la Banque\nà l’article R.315-35. de lui restituer les fonds versés ni de procéder à la clôture du produit.\nCette cession doit porter sur la totalité des intérêts acquis à la date de venue – Toute demande de clôture ou d’utilisation de droits à prêts issus d’un plan\nà terme du plan. d’épargne-logement ouvert au nom d’un mineur nécessitera la signature de\n5.3 Soit retirer la totalité des fonds. chacun des administrateurs légaux du mineur.\n5.4 Soit laisser les fonds qui sont déposés sur le plan d’épargne-logement. Les fonds figurant sur le plan d’épargne-logement seront alors obligatoirement\nDans ce cas le souscripteur ne pourra plus effectuer de versements. versés après clôture sur un compte ouvert au nom du titulaire mineur.\n– Pour les plans ouverts avant le 1er mars 2011 : II – CONDITIONS GÉNÉRALES APPLICABLES\nA compter de la date d’échéance du plan et jusqu’au retrait des fonds, les AU COMPTE SUR LIVRET ORDINAIRE\ndépôts ne produisent plus ni droits à prime ni droits à prêt, mais continuent\nà être rémunérés au taux du PEL jusqu’au retrait des fonds ; les droits à prêt 1. CONDITIONS D’OUVERTURE DU COMPTE\net à prime sont conservés. SUR LIVRET ORDINAIRE\n– Pour les plans ouverts depuis le 1er mars 2011 : Pour les plans ouverts à compter du 1er mars 2011, l’article R.315-39 su code de\nA compter de la date d’échéance du plan et jusqu’à l’échéance maximale d’une la Construction et de l’Habitation dispose qu’à l’issue d’une durée de cinq ans\ndurée de cinq ans suivant l’arrivée à terme du plan, les dépôts ne produisent suivant l’arrivée à terme du plan et en l’absence de retrait des fonds concomitant\nplus ni droits à prime ni droits à prêt, mais continuent à être rémunérés au ou non à la souscription d’un prêt épargne-logement, le plan se transformera\ntaux du PEL par l’établissement de crédit où le plan est domicilié. en compte sur livret ordinaire.\nA l’échéance de ce délai de cinq ans et en l’absence de retrait des fonds Cette transformation dictée par un impératif règlementaire interviendra auto-\nconcomitant ou non à la souscription d’un prêt épargne-logement, le plan se matiquement à l’arrivée de l’échéance quinquennale précitée. L’ouverture de ce\ntransformera en compte sur livret ordinaire conformément aux dispositions de compte sur livret ainsi que les présentes conditions générales dont le titulaire a\nl’article R.315-39. Le titulaire du compte perdra alors l’ensemble des droits d’ores et déjà pris connaissance lui seront donc pleinement opposables.\n\n\n65\nCG 03.14 05/21\n\n2. FONCTIONNEMENT DU COMPTE l’habitation principale dans les conditions du premier alinéa peuvent l’affecter\nSUR LIVRET ORDINAIRE au financement de logements ayant une autre destination dans les conditions\nLa règlementation applicable aux comptes d’épargne sur livret s’applique. fixées par un décret en Conseil d’Etat qui détermine notamment les destinations\nAinsi, chaque opération de dépôt ou de retrait faite sur le compte sur livret autorisées. Ces destinations sont exclusives, à l’exception des résidences de\nordinaire doit avoir un montant au moins égal à 10 € et le solde de ce livret tourisme, de tout usage commercial ou professionnel.\nne peut à aucun moment être ramené à un chiffre inférieur à 10 € sous peine Les dispositions précédentes ne font pas obstacle à l’affectation de l’épargne-\nd’être clôturé. logement au financement d’un local destiné à un usage commercial ou profes-\nLes opérations enregistrées sur le compte sur livret ordinaire à l’initiative de sionnel, dès lors qu’il comporte également l’habitation principale du bénéficiaire.\nson titulaire sont limitées aux suivantes : Article L.315-2 :\n• versements en chèques ou en espèces ou retraits au profit du titulaire du compte, Les prêts d’épargne-logement concernant les logements destinés à l’habita-\n• virements ponctuels vers le compte courant du titulaire ou en provenant. tion principale sont accordés pour le financement des dépenses de construc-\nLes virements du compte courant du titulaire vers son livret, ouverts tous deux tion, d’acquisition, d’extension ou de certaines dépenses de réparation et\nauprès du même établissement, peuvent faire l’objet d’un ordre de virement d’amélioration.\npermanent. En revanche, chacun des virements du compte sur livret vers le Pour les comptes d’épargne-logement ouverts avant le 1er mars 2011, les prêts\ncompte courant du titulaire doit faire l’objet d’une demande expresse de la d’épargne-logement concernant les logements ayant une autre destination sont\npart de ce dernier. accordés pour le financement des dépenses de construction, d’extension ou de\nIl n’est pas délivré de carnet de chèques. Le livret ne peut faire l’objet ni de certaines dépenses de réparation et d’amélioration.\ndomiciliations ni de prélèvements. Les prêts d’épargne-logement accordés entre le 1er janvier 1996 et le 31\ndécembre 1996 peuvent être affectés au financement des dépenses d’acquisi-\n3. RÉMUNÉRATION\ntion de logements visés à l’alinéa précédent.\nLe compte sur livret ordinaire est rémunéré au taux fixé par la Banque, indiqué\nArticle L.315-3 :\naux conditions particulières qui seront adressées au souscripteur. La Banque\nLes dépôts d’épargne-logement sont reçus par la Caisse Nationale d’Epargne et\npeut réviser ce taux à tout moment. En cas de révision de taux, le nouveau taux\nles Caisses d’Epargne ordinaires ainsi que dans les banques et organismes de\nest réputé accepté par le souscripteur, si le souscripteur ne clôture pas le livret\ncrédit qui s’engageront par convention avec l’Etat à appliquer les règles fixées\ndans le mois suivant l’information qui lui est communiquée.\npour le fonctionnement de l’Epargne-Logement.\nLes versements effectués au crédit du livret portent intérêts à compter du pre-\nArticle L.315-4 :\nmier jour de la quinzaine suivant la date du dépôt. Les retraits sont passés au\nLes bénéficiaires d’un prêt d’épargne-logement reçoivent de l’Etat une prime\ndébit du compte, valeur fin de la quinzaine précédant celle au cours de laquelle\nd’épargne logement dont le montant est fixé compte tenu de leur effort\nle retrait a été fait.\nd’épargne.\nChaque année, au 31 décembre, les intérêts acquis s’ajoutent aux sommes\nPour les plans d’épargne-logement mentionnés au 9° bis de l’article 157 du\ndéposées sur le compte pour devenir à leur tour productifs d’intérêts.\ncode général des impôts :\n4. FISCALITÉ DES INTÉRÊTS I. Un décret en Conseil d’Etat fixe le montant minimal du prêt d’épargne-loge-\n4.1 Personnes physiques domiciliées fiscalement en France au moment ment auquel est subordonné l’octroi de la prime d’épargne-logement ;\ndu versement des intérêts II. Un arrêté conjoint des ministres chargés de l’économie, du budget et du\nLes intérêts sont soumis au barème progressif de l’impôt sur le revenu. Au logement fixe le montant maximal de la prime d’épargne-logement ; lorsque le\nmoment de leur versement, la Banque retient : prêt d’épargne-logement finance une opération d’acquisition ou de construc-\n• les prélèvements sociaux au taux en vigueur à cette date, tion, ce montant peut être fixé à un niveau supérieur justifié par le niveau de\n• un prélèvement obligatoire non libératoire au taux en vigueur à cette date performance énergétique globale du logement.\nvalant acompte sur l’impôt sur le revenu. Les dispositions du présent article s’appliquent aux comptes et plans d’épargne\nLes souscripteurs remplissant les conditions définies par la loi peuvent demander logement mentionnés au 9e bis de l’article 157 ouverts jusqu’au 31 décembre 2017.\nà la Banque d’être dispensés de ce prélèvement. Cette demande consiste en Article L.315-5 :\nla présentation par le souscripteur d’une attestation sur l’honneur avant le 30 Les intérêts et la prime d’épargne versés aux titulaires de comptes d’épargne-\nnovembre de l’année précédant celle du paiement des intérêts, indiquant qu’il rem- logement ne sont pas pris en compte pour le calcul de l’allocation de logement.\nplit les conditions définies par la loi. Cette demande de dispense est à renouveler Conformément à l’article 157, 9° bis, du Code Général des Impôts, ces intérêts et\nchaque année et toute fausse attestation engagera la responsabilité du client. cette prime ne sont pas pris en compte pour la détermination du revenu net global.\n4.2 Personnes physiques n’ayant pas leur domicile fiscal en France au Article L.315-6 :\nmoment du versement des intérêts Les modalités d’application des dispositions de la présente section sont fixées\nLes intérêts perçus en rémunération de son livret par un client non-résident par décret en Conseil d’Etat.\nfiscal français seront exonérés de toute imposition en France. Les prélèvements\nsociaux ne seront donc pas applicables aux intérêts perçus par ce client. En SECTION II : PLANS CONTRACTUELS\nrevanche, ces intérêts seront susceptibles d’être imposés dans l’état de rési- D’ÉPARGNE LOGEMENT\ndence du souscripteur, conformément à la règlementation locale en vigueur, Article R.315-24\nsous réserve le cas échéant des dispositions des conventions fiscales signées Il est institué une catégorie particulière de comptes d’épargne-logement sous\npar la France. la forme de plans contractuels d’épargne à terme déterminé.\nDans ce cadre, le client est informé qu’il devra s’acquitter lui-même des obliga-\ntions déclaratives liées à son pays de résidence en fonction de la législation qui\nSOUS-SECTION 1 : MISE EN PLACE ET FONCTIONNEMENT\nlui est applicable, en se faisant assister, le cas échéant, de son Conseil juridique\nDES PLANS D’ÉPARGNE-LOGEMENT\net fiscal habituel, la Banque n’étant pas toujours en mesure de lui remettre Article R.315-25\nl’ensemble des informations adaptées à sa situation particulière. Les plans d’épargne-logement font l’objet d’un contrat constaté par un acte\nécrit. Ce contrat est passé entre une personne physique et un des établisse-\n5. CLÔTURE DU COMPTE SUR LIVRET ORDINAIRE\nments mentionné à l’article R.315-1. Il engage le déposant et l’établissement\nLe titulaire peut procéder à tout moment, par écrit, à la clôture de son Livret.\nqui reçoit les dépôts et précise leurs obligations et leurs droits. Les opérations\nLa Banque peut procéder à la clôture du Livret en cas de comportement gra-\neffectuées sont retracées dans un compte ouvert spécialement au nom du\nvement répréhensible du client ou plus généralement de non-respect de l’une\nsouscripteur dans la comptabilité de l’établissement qui reçoit les dépôts.\ndes obligations nées des présentes conditions générales.\nArticle R.315-26\nLa Banque restituera au titulaire le solde du Livret, augmenté des intérêts\nNul ne peut souscrire concurremment plusieurs plans d’épargne-logement sous\nproduits jusqu’à la date de clôture, à l’expiration des délais bancaires d’usage\npeine de perdre la totalité des intérêts acquis ainsi que la vocation à bénéficier\nnécessaires au dénouement des opérations en cours.\ndu prêt et de la prime d’épargne mentionnés aux sous-sections 2 et 3. Le\nEXTRAITS DU CODE DE LA CONSTRUCTION ET DE L’HABITATION titulaire d’un compte d’épargne-logement ouvert en application de la section\nArticle L.315-1 : 1 peut souscrire un plan d’épargne-logement à la condition que ce plan soit\nLe régime de l’épargne-logement a pour objet de permettre l’octroi de prêts aux domicilié dans le même établissement.\npersonnes physiques qui auront fait des dépôts à vue à un compte d’épargne- Article R.315-27\nlogement et qui affecteront cette épargne au financement d’un logement destiné La souscription d’un plan d’épargne-logement est subordonnée au verse-\nà servir d’habitation principale. ment d’un dépôt initial qui ne peut être inférieur à un montant fixé par arrêté\nLes titulaires d’un compte d’épargne-logement ouvert avant le 1er mars 2011 du ministre chargé des finances et du ministre chargé la construction et de\nqui n’affectent pas cette épargne au financement de logements destinés à l’habitation.\n\n\n66\nCG 03.14 05/21\n\nLe souscripteur s’engage à effectuer chaque année, à échéances régulières, Article R.315-33\nmensuelles, trimestrielles ou semestrielles, des versements d’un montant déter- Lorsque la transformation ci-dessus entraîne le transfert des sommes déposées\nminé par le contrat. Un ou plusieurs versements peuvent être majorés sans que au titre du plan d’épargne-logement à un compte d’épargne-logement au sens\nle montant maximum des dépôts fixé par l’arrêté prévu à l’article R.315-4 puisse de la section I dont le souscripteur est déjà titulaire, ce transfert ne peut avoir\nêtre dépassé au terme du plan d’épargne-logement. Un ou plusieurs versements pour effet de permettre un dépassement du montant maximum fixé par l’arrêté\npeuvent être effectués pour un montant inférieur à ce qui est prévu au contrat, prévu à l’article R.315-4.\nà la condition que le total des versements de l’année ne soit pas inférieur à un Dans cette éventualité, le transfert est limité à la différence entre le montant\nmontant fixé par arrêté du ministre chargé des finances et du ministre chargé maximum des dépôts autorisés et le montant des sommes inscrites au compte\nde la construction et de l’habitation. d’épargne-logement. Le surplus en capital et intérêts est remis à la disposition\nArticle R.315-28 du souscripteur.\nI. Le contrat fixe la durée du plan d’épargne-logement. Cette durée ne peut Une attestation d’intérêts acquis, calculés selon les modalités fixées à l’article\nêtre inférieure à quatre ans à compter du versement initial, sauf en ce qui R.315-32 b, sur les sommes excédentaires est délivrée au souscripteur. Ces\nconcerne les plans ouverts entre le 1er janvier 1981 et le 31 mars 1992 inclus, intérêts acquis sont pris en considération pour la détermination du montant du\npour lesquels elle ne peut être inférieure à cinq ans. prêt d’épargne-logement auquel il peut prétendre.\nDes avenants au contrat initial peuvent, sous réserve des dispositions du II,\nproroger la durée du plan d’épargne-logement, pour une année au moins, ou la SOUS-SECTION 2 : ATTRIBUTION DE PRÊTS\nréduire en respectant les limites fixées à l’alinéa qui précède. Article R.315-34\nII. La durée d’un plan d’épargne-logement ne peut être supérieure à dix ans. Lorsque le plan d’épargne-logement est venu à terme, le souscripteur peut\nToutefois cette disposition ne s’applique pas aux plans d’épargne-logement qui, demander et obtenir un prêt.\nen vertu du contrat initial ou d’avenants à ce contrat, conclus avant le 1er avril Pour les plans ouverts à compter du 1er mars 2011, le prêt d’épargne logement\n1992, ont une durée supérieure à dix ans. ne peut être consenti au-delà d’un délai de cinq ans à compter de la venue à\nCes plans demeurent valables jusqu’à l’expiration du contrat initial ou du dernier terme du plan en application de l’article R.315-28.\navenant et ne peuvent faire l’objet d’aucune prorogation. Les contrats en cours Le souscripteur peut d’autre part obtenir une attestation lui permettant de\nau 1er avril 1992 d’une durée inférieure à dix ans, soit en vertu du contrat initial, bénéficier d’une priorité pour l’attribution des primes et des prêts spéciaux\nsoit en vertu d’avenants, ne peuvent faire l’objet d’aucun avenant ayant pour prévus par les articles L.311-1 à L.311-3, L.311-5, L.311-6, L.311-9, L.312-1\neffet de porter la durée totale du plan à plus de dix ans. et R.324-1 s’il satisfait aux conditions exigées pour leur attribution.\nArticle R.315-29 Article R.315-35\nLes sommes inscrites au compte du souscripteur d’un plan d’épargne-logement Pour la détermination du prêt prévu au premier alinéa de l’article précédent, il\nportent intérêt, à un taux fixé par arrêté du ministre chargé des finances et du peut être tenu compte des intérêts acquis sur les plans et comptes d’épargne-\nministre chargé de la Construction et de l’Habitation. logement :\nAu 31 décembre de chaque année, l’intérêt s’ajoute au capital et devient lui- – du conjoint ;\nmême productif d’intérêt. La capitalisation des intérêts ne peut avoir pour – des ascendants, descendants, oncles, tantes, frères, soeurs, neveux et nièces\nconséquence de réduire le montant du versement annuel minimum prévu à du bénéficiaire ou de son conjoint ;\nl’article R.315-27, alinéa 4. – des conjoints, des frères, soeurs, ascendants et descendants du bénéficiaire\nArticle R.315-30 ou de son conjoint,\nLes versements et les intérêts capitalisés acquis demeurent indisponibles Chacun de ces plans d’épargne-logement doit être venu à terme. Pour bénéficier\njusqu’à la date où le retrait définitif des fonds prévu à la sous-section 3 devient des dispositions du présent article, le prêt doit être consenti par l’établissement\npossible. où est domicilié le plan d’épargne-logement comportant le montant d’intérêts\nArticle R.315-31 acquis le plus élevé lorsque les divers plans d’épargne-logement concernés ne\nLorsque le total des versements d’une année est inférieur au montant fixé par sont pas souscrits dans le même établissement.\nl’arrêté prévu au dernier alinéa de l’article R.315-27, ou lorsque les sommes Article R.315-36\ninscrites au crédit du compte d’un souscripteur font l’objet d’un retrait total ou Le taux d’intérêt du prêt est égal au taux d’intérêt servi aux dépôts effectués\npartiel au cours de la période d’indisponibilité des fonds, le contrat d’épargne- dans le cadre du plan d’épargne-logement.\nlogement est résilié de plein droit et le souscripteur perd le bénéfice des dispo- Article R.315-37\nsitions de la présente section. Le total des intérêts acquis pris en compte pour le calcul du montant du prêt, en\nToutefois, si le retrait intervient après l’écoulement de la période minimale application de l’article R.315-12, est évalué à la date de venue à terme du plan\nprévue au contrat, le bénéfice de la présente section lui est conservé pour cette d’épargne-logement. Le coefficient maximum de conversion des intérêts prévu\npériode et les périodes de douze mois consécutives. au deuxième alinéa dudit article est fixé à 2,5 en matière de plans d’épargne-\nSi le retrait intervient entre la quatrième et la cinquième année d’un plan logement, à l’exception des prêts destinés au financement de la souscription\nd’épargne-logement ouvert antérieurement au 1er avril 1992, le bénéfice de la de parts de sociétés civiles de placement immobilier pour lesquels le coefficient\nprésente section est conservé pour la période de quatre ans. maximum de conversion des intérêts est fixé à 1,5.\nSi le retrait intervient entre la troisième et la quatrième année, le bénéfice de la Article R.315-38\nprésente section est conservé pour la période de trois ans ; la prime versée par L’attribution du prêt consenti au titre du plan d’épargne-logement ne fait pas\nl’Etat est, dans ce cas, réduite dans une proportion fixée par arrêté du ministre d’obstacle à l’octroi, en vue du financement d’une même opération, du prêt\nchargé des finances et du ministre chargé du logement. consenti en application de l’article R.315-7.\nArticle R.315-32 Toutefois, le montant cumulé des prêts ainsi consentis ne devra pas être supé-\nLorsque le contrat de souscription d’un plan d’épargne-logement est résilié en rieur au montant maximum fixé par l’arrêté prévu à l’article R.315-11.\napplication de l’article R.315-31, le souscripteur se voit offrir la possibilité : Le cumul des prêts n’est possible que si ces prêts sont consentis par le même\na) soit de retirer les sommes déposées au titre du plan d’épargne-logement, établissement.\nles intérêts versés au souscripteur étant alors évalués par application à\nl’ensemble de ses dépôts du taux en vigueur en matière de compte d’épargne- SOUS-SECTION 3 :\nlogement à la date de la résiliation, lorsque celle-ci intervient moins de deux RETRAIT DES FONDS ET PRIMES D’ÉPARGNE\nans après la date de versement du dépôt initial et au taux fixé par le contrat, Article R.315-39\nlorsque la résiliation intervient plus de deux ans après la date de versement Le retrait des fonds à l’arrivée du terme laisse subsister le droit au prêt pendant\ndu dépôt initial ; un an dans la limite, pour les plans ouverts à compter du 1er mars 2011, du délai\nb) soit de demander la transformation du plan d’épargne-logement en compte de cinq ans maximum prévu à l’article R.315-34.\nd’épargne-logement au sens de la section I, les intérêts acquis par le souscrip- Les sommes inscrites au compte du souscripteur continuent à porter intérêt\nteur faisant alors l’objet d’une nouvelle évaluation par application à l’ensemble au taux fixé dans les conditions prévues à l’article R.315-29 durant la période\nde ses dépôts du taux en vigueur en matière de compte d’épargne-logement comprise entre la date de venue à terme du plan d’épargne-logement et celle\nà la date de la transformation. du retrait effectif des fonds.\nCette transformation ne peut avoir pour effet de permettre un dépassement Pour les plans ouverts à compter du 1er mars 2011, la rémunération de l’épargne\ndu montant maximum fixé par l’arrêté prévu à l’article R.315-4. dans les conditions mentionnées à l’alinéa précédent est acquise dans la limite\nDans cette éventualité, seuls font l’objet d’un transfert au compte d’épargne- d’une durée de cinq ans à compter de l’arrivée à terme du plan fixée contrac-\nlogement les intérêts calculés sur les dépôts effectués par le souscripteur tuellement en application de l’article R.315-28. A l’issue de cette échéance, et\ndans la limite de ce montant ; le surplus en capital et intérêts est remis à la en l’absence de retrait des fonds, le plan d’épargne-logement devient un compte\ndisposition du souscripteur. sur livret ordinaire qui n’est plus soumis aux dispositions de la présente section.\n\n\n67\nCG 03.14 05/21\n\nArticle R.315-40 ministre chargé du budget et du ministre chargé du logement. Seules ouvrent\nPour les plans ouverts avant le 1er janvier 1981, les souscripteurs d’un plan droit au bénéfice de cette majoration les personnes à charge vivant habituelle-\nd’épargne-logement reçoivent de l’Etat lors du retrait des fonds, une prime ment au foyer du bénéficiaire.\nd’épargne égale au montant des intérêts acquis. La prime d’épargne et le montant de la majoration ne peuvent pas dépasser un\nPour les plans ouverts entre le 1er janvier 1981 et le 11 décembre 2002, cette montant fixé par arrêté du ministre chargé de l’économie, du ministre chargé\nprime est égale à un pourcentage, déterminé par arrêté du ministre chargé du budget et du ministre chargé du logement.\ndes finances et du ministre chargé du logement, des intérêts acquis à la date\nde venue à terme du plan. Pour les plans ouverts à compter du 12 décembre SOUS-SECTION 4 : DISPOSITIONS DIVERSES\n2002, la prime d’épargne mentionnée à l’alinéa précédent est attribuée aux Article R.315-41\nsouscripteurs d’un plan d’épargne logement qui donne lieu à l’octroi du prêt Les dispositions de la section 1 sont applicables aux plans d’épargne-logement,\nmentionné à l’article R.315-34, lors du versement de ce prêt.\npour autant qu’il n’y est pas dérogé par la présente section.\nPour les plans ouverts à compter du 1er mars 2011, la prime d’épargne men-\n-----------------------------------------------------------------------------\ntionnée à l’alinéa précédent est, en outre, conditionnée à l’octroi d’un prêt d’un\nmontant minimum de 5 000 euros. L’attention du souscripteur est spécialement attirée sur :\nEn outre, il est versé au souscripteur d’un plan d’épargne-logement bénéfi- – les conditions de résiliation avant terme du contrat (cf. articles R.315-31 à\nciaire d’un prêt prévu à l’article R.315-34 pour le financement des dépenses R.315-33) ;\nde construction, d’acquisition ou d’amélioration d’un logement destiné à son – le délai d’un an pour demander le prêt à compter du retrait des fonds à son\nhabitation personnelle une majoration de prime égale à un pourcentage par profit ou au profit d’un éventuel cessionnaire lui-même titulaire de droits\npersonne à charge du montant des intérêts acquis pris en compte pour le calcul acquis à raison de son propre effort d’épargne (cf. article R.315-39).\ndu montant du prêt, déterminé par arrêté du ministre chargé de l’économie, du\n\n\n\n\n68\nCM 03.15 01/18\n\nCONDITIONS GÉNÉRALES APPLICABLES\nA CAPITAL-EXPANSION ET CAPITAL-REVENUS\n1. SOUSCRIPTION comporte une clause de prorogation tacite annuelle dans la limite fixée au II\nCAPITAL-EXPANSION et CAPITAL-REVENUS associent les avantages de la de l’article R 315-28 du code de la Construction et de l’Habitation.\nsouscription de comptes à terme et d’un Plan d’Epargne Logement. A compter de l’année de l’échéance contractuelle du plan, la BANQUE informera\n1.1 Comptes à terme par écrit ou sur support durable, chaque année, le titulaire au moins un mois\n1.1.1 Contrat CAPITAL-EXPANSION et CAPITAL-REVENUS avant la date anniversaire du plan de la prorogation de ce dernier.\nIl est procédé à la souscription de comptes à terme à intérêts post-comptés La prorogation du plan interviendra sauf décision expresse notifiée à la BANQUE\ndont les échéances se suivent de 6 mois en 6 mois de sorte que le versement par le titulaire 5 jours ouvrés avant la date anniversaire du plan et ce afin de\nannuel minimum prévu par la réglementation des Plans d’Epargne Logement permettre la prise en compte de son opposition par la BANQUE.\nsoit respecté. Si le titulaire du PEL notifie à la BANQUE son opposition expresse au renouvel-\n1.1.2 Contrat CAPITAL-REVENUS lement annuel de son plan dans le délai indiqué au précédent alinéa, le plan\nOutre la souscription des comptes à terme visés au paragraphe 1.1.1, il est sera alors considéré comme échu et soumis aux dispositions des conditions\nprocédé à la souscription de comptes à terme à intérêts post-comptés et à générales relatives à l’échéance du Plan d’Epargne Logement. Le titulaire n’aura\néchéance mensuelle ou trimestrielle. Arrivés à l’échéance, ces comptes à terme plus la possibilité de proroger par la suite son plan par avenant au-delà de la\npermettent le paiement de la rente sur un compte courant ouvert au nom du date anniversaire de ce dernier.\ntitulaire dans les livres de la BANQUE. La souscription de CAPITAL-REVENUS est Si le titulaire du PEL notifie son opposition expresse au renouvellement annuel\nde ce fait subordonnée à la détention par le souscripteur d’un compte courant de son plan postérieurement au délai précité, son plan sera renouvelé auto-\nouvert dans les livres de la BANQUE. matiquement pour une année conformément aux dispositions règlementaires\n1.1.3 Fiscalité des comptes à terme applicables. Il appartiendra alors au titulaire de procéder aux versements\n1.1.3.1 Personnes physiques domiciliées fiscalement en France au périodiques obligatoires (à défaut, la BANQUE sera contrainte de résilier le\nmoment du versement des intérêts PEL en anomalie et les dispositions relatives à la résiliation-retrait des fonds\nLes intérêts sont soumis au barème progressif de l’impôt sur le revenu. Au rappelées dans les conditions générales relatives aux Plans d’Epargne Logement\nmoment de leur versement, la Banque retient : trouveront alors à s’appliquer).\n– les prélèvements sociaux au taux en vigueur à cette date,\n2. RÉMUNÉRATION\n– un prélèvement obligatoire non libératoire au taux en vigueur à cette date\nvalant acompte sur l’impôt sur le revenu. Les sommes inscrites au Plan d’Epargne Logement du souscripteur portent\nLes souscripteurs remplissant les conditions définies par la loi peuvent deman- intérêt au taux réglementaire en vigueur au moment de la souscription.\nder à la Banque d’être dispensés de ce prélèvement. Cette demande consiste Pour CAPITAL-EXPANSION, les comptes à terme portent intérêt à un taux\nen la présentation par le souscripteur d’une attestation sur l’honneur avant le permettant d’assurer globalement au contrat le taux de rendement actuariel\n30 novembre de l’année précédant celle du paiement des intérêts, indiquant figurant aux conditions particulières.\nqu’il remplit les conditions définies par la loi. Cette demande de dispense est à Pour CAPITAL-REVENUS, les comptes à terme portent intérêt à un taux permet-\nrenouveler chaque année et toute fausse attestation engagera la responsabilité tant d’assurer le versement de la rente indiquée aux conditions particulières.\ndu client. La rémunération est exprimée en taux de rendement actuariel annuel brut\n1.1.3.2 Personnes physiques n’ayant pas leur domicile fiscal en France au hors fiscalité.\nmoment du versement des intérêts 3. VERSEMENTS EXCEPTIONNELS\nLes intérêts perçus en rémunération de son compte à terme par un client non Les versements exceptionnels, possibles à tout moment dans la limite du mon-\nrésident fiscal français seront exonérés de toute imposition en France. Les tant maximum prévu par la réglementation épargne logement, seront affectés\nprélèvements sociaux ne seront donc pas applicables aux intérêts perçus par et rémunérés au taux du Plan d’Epargne Logement et resteront indisponibles\nce client. En revanche, ces intérêts seront susceptibles d’être imposés dans pendant toute la durée de la phase d’épargne du Plan d’Epargne Logement.\nl’état de résidence du souscripteur, conformément à la règlementation locale en\n4. RETRAIT ANTICIPÉ DES FONDS\nvigueur, sous réserve le cas échéant des dispositions des conventions fiscales\nsignées par la France. 4.1 Transformation de CAPITAL-REVENUS en CAPITAL-EXPANSION\nDans ce cadre, le client est informé qu’il devra s’acquitter lui-même des obliga- En cas de demande de remboursement des comptes à terme non échus avant\ntions déclaratives liées à son pays de résidence en fonction de la législation qui la date d’échéance prévue au contrat, leur rémunération sera réduite selon les\nlui est applicable, en se faisant assister, le cas échéant, de son Conseil juridique modalités précisées aux conditions particulières.\net fiscal habituel, la Banque n’étant pas toujours en mesure de lui remettre Si le retrait est inférieur ou égal au montant des comptes à terme visés au\nl’ensemble des informations adaptées à sa situation particulière. paragraphe 1.1.2 non encore échus, ceux-ci sont remboursés intégralement\nLe souscripteur a bien noté que toute modification de la réglementation fiscale de façon anticipée après application des pénalités indiquées ci-dessus et\nultérieure sera applicable de plein droit au présent contrat. compensation des intérêts décomptés indûment. Les conditions du contrat\n1.2 Plan d’Epargne Logement CAPITAL-EXPANSION s’appliqueront pour la durée restant à courir.\nLe souscripteur, après avoir pris connaissance des dispositions de la régle- 4.2 Transformation de CAPITAL-REVENUS ou de CAPITAL-EXPANSION en\nmentation de l’épargne logement, dont des extraits figurent dans le fascicule un simple Plan d’Epargne Logement\n“Nos conditions générales”, déclare n’avoir souscrit aucun autre Plan d’Epargne Si le retrait est supérieur au montant des comptes à terme visés au paragraphe\nLogement ni être titulaire d’un Compte d’Epargne Logement ouvert dans un 1.1.2 non encore échus (en cas de souscription d’un CAPITAL-REVENUS), et\nétablissement autre que la BANQUE. reste inférieur ou égal au montant de tous les comptes à terme non encore\nL’éventuelle ouverture d’un Compte d’Epargne Logement ne pourra s’effectuer échus, la BANQUE remboursera au souscripteur la somme de tous les comptes\nqu’auprès de la BANQUE. à terme non encore échus conformément au paragraphe 4.1 ci-dessus.\nIl reconnaît que son attention a été appelée sur les sanctions découlant du non- Le souscripteur s’engage à alimenter dans ce cas lui-même le Plan d’Epargne\nrespect de ces dispositions : suppression de tout droit à intérêts et au bénéfice Logement conformément aux dispositions du Code de la Construction et de\ndes prêts et poursuites éventuelles. l’Habitation.\nA titre de dépôt initial, le souscripteur verse une somme égale au montant de la 4.3 Résiliation du contrat CAPITAL-REVENUS ou de CAPITAL-EXPANSION\nsouscription globale indiquée aux conditions particulières diminué de la valeur Si la demande de retrait excède le montant de tous les comptes à terme non\ndes comptes à terme souscrits et du premier versement semestriel. encore échus, le contrat est résilié de plein droit. La BANQUE remboursera au\n– Pendant toute la durée du contrat CAPITAL-EXPANSION /CAPITAL-REVENUS : souscripteur la somme de tous les comptes à terme non encore échus confor-\nles versements périodiques sur le Plan d’Epargne Logement sont assurés par mément au paragraphe 4.1 ci-dessus, et la valeur du Plan d’Epargne Logement\nla venue à échéance des comptes à terme visés au paragraphe 1.1.1, tant après application des contributions, prélèvements sociaux et taxes en vigueur.\npour le contrat CAPITAL-EXPANSION que pour le contrat CAPITAL-REVENUS. En cas de retrait sur le Plan d’Epargne Logement, il est fait application des dis-\n– A l’échéance du contrat CAPITAL-EXPANSION / CAPITAL-REVENUS : tout positions rappelées dans les conditions générales relatives aux Plans d’Epargne\ncontrat de plan d’épargne-logement d’une durée initiale inférieure à 10 ans Logement.\n\n\n\n\n69\nCG.03.04 07/18\n\nCONVENTION DE COMPTE TITRES ET DE SERVICES D’INVESTISSEMENT\nCONDITIONS GÉNÉRALES\nCette convention de compte titres et de services d’investissement énonce les droits et obligations essentiels de la Banque et du Client.\n\n1. OUVERTURE ET FONCTIONNEMENT DU COMPTE – la gestion conseillée qui désigne un service de conseils en matière d’inves-\nTITRES ET SERVICES FOURNIS PAR LA BANQUE tissement portant sur le choix de titres financiers et/ou d’allocation d’actifs.\n1.1 Généralités Le Client reste décisionnaire des opérations à réaliser. Ce service fait l’objet\n1.1.1 Compte titres et compte espèces associé d’une contractualisation par acte séparé.\nLe compte titres est ouvert au nom d’une ou plusieurs personne(s) physique(s) La Banque fournit aussi au Client des services connexes tels que la tenue du\nou morale(s), ci-après dénommée(s) “le Client”. compte et la conservation ou l’administration des instruments financiers retra-\nLe Client est obligatoirement titulaire dans les livres de la Banque d’un compte cés sur le compte, la recherche en investissements.\nespèces régi par les conditions générales de Banque (Convention de Compte) 1.3 Catégories d’instruments financiers concernés\nsignées par ailleurs et qui enregistrera les mouvements d’espèces afférents aux Sont inscrits sur le compte titres, les titres financiers, visés à l’article L.211-1\nopérations concernant les titres. du code monétaire et financier, qui est une catégorie d’instruments financiers.\nLe compte titres peut également être ouvert soit sous forme de compte collectif Pourront également être admis, pour des raisons de commodité, des parts\navec solidarité (compte joint) soit sous forme de compte collectif sans solidarité sociales, des titres matérialisés tels que des titres étrangers encore matéria-\nactive (compte indivis). Les conditions de fonctionnement de ces comptes col- lisés, des lingots ou pièces d’or (dépôt en or métal) et d’une manière générale\nlectifs figurent dans les conditions générales de Banque (Convention de Compte) tout dépôt autre que les dépôts d’espèces dont la conservation est confiée à la\nsignées, par ailleurs, par le Client et pour les règles particulières relatives aux Banque ci-après dénommés “Titres”.\ntitres nominatifs inscrits sur un compte joint, à l’article intitulé “Titres nominatifs 1.4 Évaluation de l’adéquation et du caractère approprié des services\n– Règles particulières aux comptes joints” de la présente convention. d’investissement\nLe compte titres peut également être ouvert au nom d’un mineur ou d’un majeur Afin d’agir au mieux des intérêts du Client, lors de l’ouverture d’un compte titres\nprotégé par son représentant légal dûment habilité. et conformément à la réglementation, la Banque recueille auprès du Client, les\n1.1.2 Procurations informations nécessaires pour évaluer la maîtrise par ce dernier des services et\nLe Client peut donner pouvoir à un mandataire sur son compte titres selon les des opérations d’investissement en instruments financiers et des risques qu’ils\nstipulations de la procuration signée par ailleurs, et à tout moment révoquer ce peuvent comporter, sous forme de questionnaire.\nmandat par courrier recommandé avec demande d’avis de réception adressé Ce dernier devra faire l’objet de mise à jour régulière. Le Client s’engage par\nà la Banque avec copie au mandataire et le cas échéant au(x) co-titulaire(s). ailleurs à communiquer à la Banque toute information significative permettant\n1.1.3 Compte titres et démembrement de propriété d’actualiser ce document.\nLe compte titres peut le cas échéant faire l’objet d’un démembrement de pro- Ce document indiquera au Client son appartenance à l’un ou l’autre groupe suivant\npriété, en usufruit et nue-propriété, relatif aux titres ou valeurs qui y seront prévu par la réglementation de l’AMF : “Clients non professionnels” ou “Clients\ndéposés. Les conditions d’ouverture et de fonctionnement sont précisées dans professionnels” en services d’investissement portant sur les instruments financiers.\nla convention d’ouverture d’un compte titres usufruit – nue-propriété. Lorsque la Banque fournit un service d’investissement à un Client professionnel,\n1.1.4 Souscription à distance elle est autorisée à présumer qu’en ce qui concerne les produits, les transac-\nSi la convention de compte titres et de services d’investissement a été conclue tions et les services pour lesquels il est classé comme tel, le Client possède le\ndans le cadre d’une souscription à distance, le Client bénéficie d’un délai niveau requis d’expérience et de connaissances nécessaires pour comprendre\nde rétractation de quatorze jours calendaires révolus, sans avoir à justifier les risques inhérents à la transaction.\nde motif ni à supporter de pénalités. Le Client peut demander à la Banque, 1.4.1 En vue de fournir le service de conseils en investissement, la Banque se\ncomme précisé, dans les conditions particulières, la mise à disposition immé- procure les informations nécessaires concernant les connaissances et l’expé-\ndiate de son compte titres sans pour autant renoncer au délai de rétractation rience du Client, en matière d’investissement en rapport avec le type spécifique\nde ce dernier. d’instrument financier ou de service, sa situation financière, y compris sa capa-\nL’exercice du droit de rétractation entraîne la clôture du compte titres, sans cité à subir des pertes, et ses objectifs d’investissement, y compris sa tolérance\ns’étendre, conformément à la réglementation, aux instruments financiers au risque, de manière à pouvoir lui recommander les services d’investissement\ndéposés sur ledit compte. Lorsqu’il exerce sa faculté de rétractation, alors et les instruments financiers adéquats et adaptés à sa tolérance au risque et à\nque des instruments financiers sont inscrits sur le compte titres, le Client doit sa capacité à subir des pertes.\nindiquer expressément à la Banque s’il y a lieu de céder lesdits instruments Dans le cadre du conseil en investissement, la Banque remet au Client une\nfinanciers, ou de les transférer sur un autre compte d’instruments financiers déclaration d’adéquation présentant le conseil fourni et précisant en quoi la\ndont il est titulaire. A défaut d’instruction de la part du Client, les titres seront recommandation formulée est conforme aux connaissances et à l’expérience\nvendus et la somme correspondante versée sur le compte espèce du Client. Il du Client, à ses objectifs, ainsi qu’à son appréciation du risque et à sa capacité\nest rappelé que le Client devra supporter toutes les conséquences financières à subir des pertes.\ndes opérations liées à ces titres financiers y compris les variations de cours. Si l’accord sur la transaction conseillée est effectué par un moyen de communi-\n1.2 Services fournis par la banque cation à distance qui ne permet pas la transmission préalable de la déclaration\nDans le cadre de l’ouverture et du fonctionnement du compte titres, la Banque d’adéquation visée ci-dessus, le Client qui utilise ce moyen de communication à\nfournit au Client les services d’investissement suivants : distance consent à recevoir cette déclaration sans délai excessif après qu’il ait\n– la réception et la transmission d’ordres pour le compte du Client qui consiste donné son accord par téléphone ou messagerie électronique sur la transaction\nselon la réglementation, à recevoir et transmettre à un autre prestataire de conseillée.\nservice d’investissement habilité des ordres portants sur des instruments Le Client peut demander à recevoir sa déclaration d’adéquation avant de donner\nfinanciers en vue de leur exécution, son accord sur la transaction. Dans ce cas, le Client est averti que les conditions\n– le service d’exécution d’ordres pour le compte du Client qui consiste à conclure de cours du titre financier sont soumises à fluctuation et que le montant de la\npour le compte de ce dernier des accords d’achat ou de vente portant sur un transaction peut dès lors évoluer. Aussi, si le Client souhaite confirmer la tran-\nou plusieurs instruments financiers, saction, il est invité à le faire le plus rapidement possible auprès de la Banque\n– le conseil en investissement financier qui consiste à fournir des recomman- selon les modalités décrite à l’article “modes de transmission des ordres”.\ndations personnalisées au Client, soit à sa demande, soit à l’initiative de la Une évaluation périodique de l’adéquation des services ou instruments financiers\nBanque, concernant une ou plusieurs transactions portant sur des instruments recommandés au Client est effectuée par la Banque au moins une fois par an.\nfinanciers. Lorsque la Banque fournit un conseil en investissement à un Client Profes-\nLes parts ou actions d’Organisme de Placement Collectif (OPC) proposés par la sionnel, elle est autorisée à présumer que ce Client est financièrement en\nBanque sont ceux des sociétés de gestion avec lesquelles la Banque a des liens mesure de supporter tout risque lié à l’investissement compte tenu des objectifs\nétroits, au niveau du groupe à laquelle elle appartient, et/ou avec lesquelles elle d’investissement de ce Client.\nentretient des relations d’ordre contractuel. Les titres de créances émis par les 1.4.2 En vue de fournir le service de réception et transmission d’ordres et le\nBanques du groupe peuvent être recommandés. A ce titre, la Banque délivre service d’exécution d’ordres pour le compte du Client, la Banque demande au\ndes conseils en investissement non indépendants. Client des informations sur ses connaissances et son expérience en matière\n– la gestion de portefeuille pour le compte de tiers qui fait l’objet d’un mandat, d’investissement, en rapport avec le type spécifique d’instrument financier ou\nconclu par acte séparé, entre la Banque et le Client pour gérer de manière de service proposé ou demandé, pour être en mesure de déterminer si le service\nindividualisée le portefeuille de ce dernier. ou l’instrument financier est approprié.\n\n\n70\nCG.03.04 07/18\n\nLorsque le Client ne communique pas à la Banque les informations nécessaires – le sens de l’opération (achat ou vente),\nou si la Banque estime sur la base des informations fournies que le service – la désignation ou les caractéristiques du Titre sur lequel porte la négociation,\nou l’instrument financier n’est pas adapté, la Banque met en garde le Client – le nombre,\npréalablement à la fourniture du service par tout moyen qu’elle jugera utile. et d’une manière générale toutes les précisions nécessaires à la bonne exé-\nLorsqu’un ordre adressé par le Client à son initiative porte sur un instrument cution de l’ordre.\nfinancier non complexe tel que défini par la réglementation et explicité dans le Le Client fixe la durée de validité de son ordre :\ndocument d’information générale précité, la Banque n’est pas tenue d’évaluer – “jour” pour l’ordre qui n’est exécutable que pendant la journée en cours et qui\nsi l’instrument financier ou le service est adapté au Client. Elle n’est pas tenue est retiré du marché en cas de non-exécution,\nen pareil cas de s’enquérir auprès du Client de ses connaissances et expérience – “à date déterminée” ; sauf exécution ou annulation par les soins du Client,\nen matière d’investissement, Par conséquent, dans ce cas, le Client ne bénéficie l’ordre restera présent sur le marché jusqu’au jour indiqué,\npas de la protection correspondante. – “à fin de mois” dit “mensuel” ; l’ordre est valable jusqu’à la fin du mois calen-\n1.4.3 La Banque communique en temps utile à son Client : daire ou jusqu’au jour de liquidation s’il est avec Service de Règlement Différé.\n– les informations sur les instruments financiers et les stratégies d’investisse- Les ordres qui comportent des modalités particulières :\nment proposées qui incluent, des orientations et des mises en garde appro- – ordre de bourse sur les marchés étrangers,\npriées, sur les risques inhérents à l’investissement dans ces instruments ou – ordre à cours limité,\nà certaines stratégies d’ investissement ainsi qu’une information sur le fait – ordre à la meilleure limite,\nque l’instrument financier est destiné à des clients non professionnels ou à – ordre au marché,\ndes clients professionnels, – ordre au dernier cours,\n– les informations sur tous les coûts et frais liés qui incluent des informations – ordre à seuil de déclenchement,\nrelatives aux services d’investissement et aux services connexes, y compris – ordre à plage de déclenchement,\nle coût des conseils, s’il y a lieu et le coût des instruments financiers recom- seront exécutés selon les règles propres à ces ordres, définies par les entre-\nmandés au Client. prises de marchés.\nDe plus, La Banque communiquera des informations annuelles sur l’ensemble La Banque pourra refuser les types d’ordres qui lui sembleraient incompatibles\ncoûts et frais associés aux instruments financiers et aux services fournis. avec les conditions du marché.\nLa Banque tient à disposition du Client, toutes informations utiles sur les Ces différents types d’ordres susceptibles d’être adressés à la Banque sont\ncaractéristiques des instruments financiers dont la négociation est envisagée, précisés dans le document joint à l’ouverture du compte intitulé “la bourse et\ndes opérations susceptibles d’être traitées et des risques particuliers qu’elles les marchés financiers”.\npeuvent comporter. En particulier, une information générale portant sur “la 2.3 Modes de transmission des ordres\nbourse et les marchés financiers” a été remise, par ailleurs, au Client qui recon- 2.3.1 Passation des ordres\nnaît en avoir pris connaissance lors de l’ouverture du compte titres. Elle est Le Client transmet ses ordres à la Banque par écrit.\nconsultable également sur le site Internet de la Banque. Toutefois, sur demande préalable du Client, et après accord de la Banque, il peut\nLes opérations sur Titres peuvent comporter certains risques. L’attention du transmettre ses ordres par téléphone, télex, télécopie, messagerie électronique ou\nClient est en particulier attirée sur les risques liés au caractère spéculatif de tout autre mode de transmission qui pourrait être mis en place par la Banque. La\ncertains marchés ou de certains types d’opérations telles que les opérations Banque peut, pour un ordre, exiger à tout moment un écrit, cet ordre ne pouvant\navec Service de Règlement Différé. être traité qu’à réception de l’écrit par la Banque.\nLe Client est informé d’un risque de change éventuel sur certaines places Un tel accord concernant le traitement par la Banque des ordres transmis par télé-\nfinancières, lié au délai variable entre la date de passation de l’ordre et la date phone, télex, télécopie, messagerie électronique ou tout autre mode de transmission\nde règlement/livraison des Titres. qui pourrait être mis en place par la Banque, demeure valable aussi longtemps qu’il\nSi le compte titres du Client comporte des positions sur des instruments finan- n’a pas été annulé par lettre recommandée avec accusé de réception, par le Client\nciers à effet de levier la Banque informe le Client, lorsque la valeur de chaque ou la Banque. En cas d’ordre transmis par un de ces moyens, le Client décharge la\ninstrument a baissé de 10 % par rapport à sa valeur initiale, et pour chaque Banque de toutes les conséquences pouvant résulter de l’utilisation de ces moyens\nmultiple de 10 % par la suite. Les informations fournies en vertu du présent de communication, notamment de celles provenant d’une défaillance technique,\nparagraphe le sont instrument par instrument, sauf s’il en a été autrement d’une erreur, d’une insuffisance ou imprécision des instructions comme de l’usage\nconvenu avec le Client, et au plus tard à la fin du jour ouvrable au cours duquel abusif ou frauduleux qui en serait fait.\nle seuil a été franchi ou, dans le cas où ce seuil n’a pas été franchi au cours 2.3.2 Preuve des opérations\nd’un jour ouvrable, à la fin du premier jour ouvrable qui suit. Les enregistrements informatiques ou leur reproduction sur tout autre support\n1.5 Exclusion des interventions sur les marchés de contrats à terme durable par la Banque constituent la preuve des opérations effectuées par le\nnégociables Client et s’il y a lieu, la justification de leur imputation aux comptes concernés.\nLe Client s’interdit toute opération relative aux contrats à terme fermes ou La Banque s’engage en cas de contestation à donner au Client, dans les meil-\noptionnels d’instruments financiers tels que le MONEP, le MATIF ou les produits leurs délais, toute information concernant le détail des ordres enregistrés.\nsimilaires traités sur des places étrangères, sans l’accord exprès préalable de 2.3.3 La Banque procédera à l’enregistrement des conversations téléphoniques\nla Banque et la signature d’une convention spécifique. ou des communications électroniques en rapport avec les services d’investis-\n1.6 Dépôt des titres sement de conseil en investissement et de réception, transmission et exécution\nLes Titres sont remis soit sous forme de transferts à l’ordre de la Banque s’il d’ordre même si celles-ci ne donnent pas lieu à la conclusion de transactions.\ns’agit de Titres représentés par inscription en compte soit matériellement (la Une copie de l’enregistrement des conversations et communications avec ce\nBanque choisit et modifie à son gré le lieu de conservation des Titres). Client est disponible sur demande pendant cinq ans.\nLe Client est présumé titulaire exclusif des droits résultant de l’inscription Le Client est informé qu’en cas de contradiction entre un enregistrement\ndes Titres sur le compte dans les conditions prévues par la réglementation, téléphonique ou électronique et une éventuelle confirmation écrite transmise\nsous réserve, le cas échéant, de l’application des règles relatives aux régimes ultérieurement, l’enregistrement prévaudra. Par ailleurs, la Banque conserve\nmatrimoniaux ou au fonctionnement d’un compte titres indivis ou d’un compte sur un support durable toute information pertinente portant sur le conseil en\ntitres en nue-propriété-usufruit. investissement et le cas échéant, la passation d’ordres.\n2.4 Internet\n2. TRANSMISSION, RECEPTION, 2.4.1 Réception des ordres via Internet\nEXECUTION DES ORDRES SUR LES MARCHES La Banque accepte les ordres par Internet via son service de banque à distance\n2.1 Opérations d’administration courante comprenant l’accès Internet à condition que le Client ait souscrit par ailleurs\nLes opérations sont exécutées selon les instructions transmises par le Client ou à ce service.\npar son mandataire pour autant que le Client ou son mandataire ait communiqué La preuve des opérations est fournie conformément à l’article 2.3.2.\npréalablement à l’opération les informations et identifiants sollicités régle- Les avis d’opéré et les relevés de compte du Client pourront alors, à sa demande,\nmentairement. Les opérations d’administration courante au sens des usages être accessibles sur un support durable, grâce au service de banque à distance\nbancaires et boursiers, tels que encaissements de coupons ou de Titres amortis, comprenant l’accès Internet. Dans ce cas, l’avis d’opéré ne sera pas envoyé\nqui n’impliquent, en raison de leur nature, aucune manifestation expresse de par courrier.\nvolonté de la part du Client sont exécutées d’office par la Banque. La Banque assume la responsabilité de la bonne exécution de l’ordre, après que\n2.2 Caractéristiques des ordres la confirmation de prise en compte de l’ordre aura été adressée au Client et ce\nLe Client communique à la Banque toutes les précisions nécessaires à la trans- dès l’instant où ce dernier aura confirmé son accord.\nmission de l’ordre sur le marché. L’ordre doit comporter toutes les indications En cas d’interruption prolongée du service de banque à distance comprenant\nnécessaires à sa bonne exécution et notamment : l’accès Internet, le Client pourra transmettre son ordre de bourse par tout autre\n\n\n71\nCG.03.04 07/18\n\nmoyen accepté par la Banque conformément aux stipulations de l’article 2.3.1. et non professionnels lors de l’exécution des ordres sur instruments financiers.\nUn avis d’opéré sera communiqué au Client par la Banque dans l’attente de sa A cette fin et conformément à la réglementation, la Banque établit et met en\nmise à disposition par le service de banque à distance. œuvre :\n2.4.2 Autres fonctions Internet – une politique d’exécution des ordres sur instruments financiers qui pré-\nLa Banque pourra mettre à disposition du Client toute nouvelle fonction spé- cise, dans un objectif de transparence, les conditions dans lesquelles les\ncialement dédiée aux instruments financiers. Pour en bénéficier, le Client doit ordres reçus des Clients sont exécutés sur les lieux d’exécution. Elle décrit\nobligatoirement avoir préalablement souscrit au service de banque à distance les mesures suffisantes qui sont prises par la Banque et destinées à obtenir\ncomprenant l’accès Internet, ceci afin de pouvoir s’inscrire à ces fonctions le meilleur résultat possible ;\ndirectement en ligne, aux conditions et prix qui lui seront préalablement préci- – une politique de meilleure sélection des intermédiaires à qui elle transmet\nsés. Enfin, dans le but de faire profiter le Client des évolutions technologiques, un ordre de ses Clients pour exécution, lui permettant d’obtenir le meilleur\nla Banque pourra, modifier ou compléter ultérieurement ces fonctions Internet résultat possible.\nproposées. Ces politiques incluent pour chaque catégorie d’instrument financier, des infor-\n2.5 Service de règlement et livraison différés mations sur les différents systèmes sur lesquels la Banque exécute les ordres\nL’ordre avec service de règlement et de livraison différés (OSRD) est un ordre de ses Clients, et les facteurs influençant le choix du lieu d’exécution.\nexécuté au comptant mais dont le règlement des espèces et la livraison des Lorsque la Banque n’exécute pas directement les ordres de ses Clients, elle a\ntitres financiers sont différés jusqu’au dernier jour de bourse du mois. établi et met en œuvre une politique de sélection des entités chargées d’exé-\nCe type d’ordre nécessite la constitution d’une couverture indiquée ci-après cuter ces ordres, permettant d’obtenir la meilleure exécution pour les Clients.\nà l’article 2.8. La présente politique de meilleure exécution et de meilleure sélection est mise\nLes modalités des OSRD sont précisées dans le document “la bourse et les à disposition sur le site Internet de la Banque.\nmarchés financiers” dont le Client a reconnu avoir pris connaissance.\nLes titres financiers concernés sont ceux désignés par les règles de marché. Politique de “meilleure exécution”\nL’OSRD est INTERDIT dans le cadre du PEA (Plan Epargne en Actions). • Les facteurs de la politique de meilleure exécution\nL’accès au Service de Règlement et de livraison Différés (SRD) a un carac- La “meilleure exécution” est la recherche du meilleur résultat compte tenu\ntère facultatif, soumis à l’acceptation préalable de la Banque ; cette dernière des différents facteurs susceptibles de l’influencer. En l’absence d’instructions\npeut refuser un OSRD d’achat comme un OSRD de vente, de même que leur spécifiques, la Banque détermine les facteurs suivants à prendre en compte\nprorogation. pour assurer la meilleure exécution possible et sans ordre de priorité :\nSous réserve de l’acceptation précitée, le Client peut, pendant la liquidation, – les coûts de traitement des ordres,\neffectuer plusieurs opérations d’achat ou de vente avec SRD sur les mêmes – la rapidité d’accès aux différents marchés,\ntitres financiers. Seul le solde de ces opérations sera réglé et livré à la fin de – la nature de l’ordre sur ces marchés en fonction de leur liquidité,\nla période de différé. – le prix d’acquisition de l’instrument financier (ou cours d’exécution),\nLe Client engagé par l’exécution d’un OSRD peut faire proroger cet engagement – la probabilité d’exécution des ordres et de règlement sur ces marchés,\ndans les conditions et délais indiqués par les entreprises de marchés. – la sécurité de traitement des opérations et du transfert de propriété des\nPour le Client, la prorogation consiste juridiquement : instruments financiers acquis,\n– dans le cas d’un OSRD à l’achat, en une vente au comptant sur la liquidation – la taille (nombre de titres achetés ou vendus),\nfinissante liée à un nouvel achat avec SRD sur la liquidation suivante. – toute autre considération, notamment qualitative, relative à l’exécution d’un\n– dans le cas d’un OSRD à la vente, en un achat au comptant sur la liquidation ordre.\nfinissante lié à une nouvelle vente avec SRD sur la liquidation suivante. La Banque pourra également prendre en compte dans sa politique d’exécution,\nLa prorogation d’un OSRD donne lieu, le dernier jour de la période de différé, au en fonction de la catégorie de la clientèle concernée, notamment et sans ordre\nversement ou au prélèvement sur le compte espèces du Client, par la Banque, de priorité, les facteurs qualitatifs ci-après :\nd’une somme représentant la différence entre la valorisation de la position au – la diversité des services offerts (horaires de cotation élargis, types d’ordres\ncours de négociation et sa valorisation au cours de prorogation, tel que défini proposés),\npar les entreprises de marchés. – la fiabilité et la robustesse d’une plateforme et/ou sur la pérennité de son\nS’il s’agit d’un prélèvement, cette somme est désignée sous le terme “appel de activité,\nmarge”. L’attention du Client est particulièrement attirée sur les conséquences – l’impact sur le marché d’un ordre,\ndu mécanisme de prorogation qui pourra donner lieu comme indiqué précédem- – la possibilité de fournir aux Clients une information complète et intelligible sur\nment au prélèvement d’un appel de marge débité sur son compte espèce et sur les mécanismes d’exécution,\nla nécessité d’approvisionner au préalable ce compte. – le recours à une chambre de compensation par une plateforme,\n2.6 Exécution des ordres – la simplicité des mécanismes d’exécution et la rapidité d’exécution, la trans-\nLe Client peut passer des ordres d’achat et de vente aux jours et heures d’ouver- parence du processus de formation des prix (pré-négociation).\nture du guichet de la Banque où son compte est domicilié. Toutefois, et conformément à la réglementation en vigueur, lorsque la Banque\nLorsque la transmission de l’ordre ne peut être menée à bien, la Banque avise exécute un ordre pour le compte d’un Client non professionnel, le meilleur\nson Client dans les meilleurs délais par le moyen le plus approprié, selon l’outil résultat possible est déterminé sur la base du coût total.\nde communication convenu avec le Client, tel que appel téléphonique, message • Les critères de la politique de meilleure exécution\nélectronique, courrier, fax… La Banque prend en compte les critères ci-après, sans ordre de priorité, pour\nLa Banque ne pourra et ne sera pas tenue de garantir pour la journée même, déterminer l’importance relative des différents facteurs mentionnés précédemment :\nune exécution des ordres transmis par le Client en dehors des heures d’ouver- – Les caractéristiques du Client, y compris sa qualité de Client non Professionnel\nture du guichet et en dehors des horaires d’ouverture du marché de cotation ou de Client Professionnel,\nou en dehors des conditions de transmission spécifique à chaque moyen de – Les caractéristiques de l’ordre concerné,\ncommunication définies dans les contrats correspondants. – Les caractéristiques des instruments financiers qui font l’objet de cet ordre,\nSauf stipulation contraire, les ordres de bourse sont valables jusqu’à la fin du – Les caractéristiques des plates-formes d’exécution vers lesquelles cet ordre\nmois en cours pour les opérations au comptant, et jusqu’à la liquidation générale peut être acheminé,\npour les opérations à règlement et livraison différés (OSRD) ; ils expirent de plein – Les pratiques de marché qui régissent le type donné de transaction,\ndroit et sans préavis à ce moment. – L’expérience commerciale de la Banque (la connaissance du Client, du marché,\nDans le cas d’un ordre d’achat, les Titres sont crédités sur le compte titres et le des modalités de l’ordre, etc…),\ncompte espèces est débité du montant de l’achat majoré des commissions et – Les informations de marché disponibles au moment de l’exécution.\nfrais ; dans le cas d’un ordre de vente, le compte espèces du Client est crédité Les critères qualitatifs de cette politique d’exécution à destination d’une clientèle\ndu montant net de la vente et son compte titres est débité des Titres vendus. non professionnelle doivent tenir compte du fait que pour cette catégorie de\nConformément aux obligations réglementaires, la Banque a défini sa politique Clients, le critère de coût total prime.\ngénérale d’exécution des ordres dont sa politique de sélection des intermé- • Les lieux d’exécution retenus\ndiaires, et sa politique en matière de conflits d’intérêts. Ces politiques sont La Banque considère que les marchés réglementés (ou un lieu équivalent de\nretracées ci-après. Elles sont aussi disponibles ainsi que leurs mises à jour cotation pour certains marchés étrangers) assurent le meilleur coût, la meilleure\néventuelles, sur le site Internet de la Banque et au guichet de la Banque sur probabilité et, la meilleure rapidité d’exécution des ordres ainsi que la meilleure\nsimple demande. sécurité de paiement et de transfert de propriété des titres permettant d’offrir,\n2.6.1 Politique d’exécution et de meilleure sélection le meilleur résultat possible pour les Clients.\nConformément à la réglementation, la Banque prend toutes les mesures suffi- La Banque retient donc :\nsantes pour obtenir le meilleur résultat possible pour ses clients professionnels – en priorité les marchés réglementés.\n\n\n72\nCG.03.04 07/18\n\n– les principales plates-formes d’exécution dites SMN (Systèmes multilatéraux qualité des services administratifs…).\nde Négociation1 ou MTF : Multi Trading Facilities). La Banque privilégie les intermédiaires qui mettent en œuvre des processus\n– tout autre membre du marché tiers avec lequel la Banque a contracté selon sa entièrement informatisés permettant d’assurer le coût total de la transaction le\npolitique de sélection de contreparties ou courtiers externes ou appartenant plus performant, d’acheminer automatiquement et le plus rapidement possible\nà la Banque. les ordres vers les différents marchés, français ou étrangers, et d’obtenir en\n– la Banque (lorsque la Banque agit comme contrepartie du Client pour l’exé- retour les réponses d’exécution par le même canal, sans rupture de charge, de\ncution de ses ordres). manière à minimiser les risques d’erreurs.\nLa Banque choisit les plates-formes d’exécution parmi la liste ci-dessus en La liste des contreparties et courtiers tiers ou appartenant à la Banque est publié\nfonction de chaque classe d’instruments financiers, afin d’obtenir la “meilleure sur le site Internet de la Banque.\nexécution” en fonction des facteurs retenus par la Banque. Cette liste est susceptible d’être soumise à modification afin de pouvoir élargir\nLa Banque sélectionne les plates-formes d’exécution dans un premier temps en les possibilités d’exécution offertes et d’obtenir la meilleure exécution possible.\nfonction du niveau de liquidité qu’elles présentent, puis dans un second temps, Le Client est invité à consulter cette liste sur le site de la Banque, pour disposer\net sans ordre de priorité, en fonction des facteurs et critères énoncés supra. de sa dernière actualisation.\nLa liste des plates-formes d’exécution est détaillée en fonction des types d’ins- En outre, la Banque publie une fois par an sur son site Internet et ce pour\ntruments financiers traités sur le site Internet de la Banque. Elle est susceptible chaque catégorie d’instruments financiers, le classement des cinq premiers\nd’être soumise à modification afin de pouvoir élargir les possibilités d’exécution intermédiaires en termes de volumes de négociation auxquels elle a trans-\noffertes et d’obtenir la meilleure exécution possible. Le Client est invité à consul- mis des ordres pour exécution et des informations synthétiques sur la qualité\nter cette liste pour disposer de sa dernière actualisation. d’exécution obtenue.\nEn tout état de cause, dans le cadre de sa politique d’exécution, la Banque se • Les instructions des Clients\nréserve le droit de n’inclure qu’un seul lieu d’exécution si elle est en mesure de La Banque fait ses meilleurs efforts pour satisfaire en termes de qualité, de\ndémontrer que celui-ci obtient le meilleur résultat possible. rapidité, de sécurité et de coût les exigences des clients. Cependant, au regard\nLa Banque publie chaque année sur son site Internet l’identité des cinq premières des règles des marchés concernés et dans certaines configurations de marché,\nplates-formes d’exécution en termes de volume de négociation sur lesquelles l’exécution de l’ordre peut être retardée, partielle ou impossible, indépendam-\nelle a exécuté les ordres, pour chaque catégorie d’instruments financiers et par ment de la volonté de la Banque.\ntypologie de Client. Elle publie également chaque année un résumé de l’analyse C’est notamment le cas lorsque la liquidité est insuffisante par rapport à la taille\nqu’elle fait et des conclusions qu’elle tire du suivi détaillé de la qualité d’exécution de l’ordre, ou lors d’une suspension de séance.\nobtenue sur les plates-formes sur lesquelles elle a exécuté les ordres des Clients. De même, en cas d’instruction spécifique donnée par le Client ou son man-\n• Champ d’application de la “meilleure exécution” dataire concernant l’ordre ou un aspect précis de l’ordre, la Banque peut être\nL’obligation de meilleure exécution s’applique quand la Banque exécute un ordre placée dans une situation telle qu’elle ne peut plus obtenir le meilleur résultat\nconfié par un Client sur un instrument financier. possible, et dans ce cas, n’est plus en mesure d’appliquer la politique d’exécu-\nPour les instruments financiers négociés de gré à gré (entre la Banque et son tion prévue, sur tout ou partie de l’ordre.\nClient), comme certains instruments financiers à terme ou sur des marchés Cette situation se présente notamment lorsqu’un cours limite n’est pas atteint\nnon réglementés (comme le Marché Libre) y compris pour des produits sur et qu’en conséquence, l’ordre n’est pas exécuté. Dans ce cas particulier, en\nmesure, la Banque vérifie l’équité du prix qui est proposé au Client en recueillant transmettant l’ordre au marché réglementé ou éventuellement à un MTF et en le\ndes données de marché utilisées dans l’estimation du prix du produit (et dans rendant de fait aisément accessible aux autres participants du marché, la Banque\nla mesure où de telles informations sont disponibles, en le comparant à des prend les mesures destinées à en faciliter l’exécution la plus rapide possible.\nproduits similaires ou comparables). Cependant, la Banque se réserve la possibilité de ne pas rendre public un ordre\nToute demande spécifique d’un Client portant par exemple sur le cours, le limite dépassant la taille standard de marché dès lors que la divulgation de cette\nlieu d’exécution ou le type d’ordre, est considérée par la Banque comme une information serait susceptible de nuire à l’intérêt des clients ou au marché.\ninstruction spécifique. Dans le cas où la Banque accepte de traiter un tel ordre, • Les modalités d’exécution des ordres\nelle l’exécute en respectant la (les) instruction(s) spécifique(s) du Client. La Banque met en œuvre des procédures destinées à garantir une exécution\nConformément à la réglementation en vigueur, dans le cas d’instructions par- rapide et équitable des ordres d’un client par rapport aux ordres des autres\nticulières données par un Client, la Banque risque d’être empêchée, en ce qui clients ou aux ordres pour compte propre de la Banque. Ces procédures pré-\nconcerne les éléments couverts par ces instructions, de prendre les mesures voient notamment que les ordres sont enregistrés et traités avec célérité et\nprévues et appliquées dans le cadre de sa politique d’exécution des ordres précision dans l’ordre de leur réception en tenant compte des conditions du\nen vue d’obtenir le meilleur résultat possible pour l’exécution de ces ordres. marché et des instructions de chaque client.\nCependant, la “meilleure exécution” peut s’appliquer pour les aspects de l’ordre Une fois l’ordre exécuté, la Banque s’engage à transmettre au Client, ou à son\nnon couverts par les instructions spécifiques du Client. mandataire et dans les meilleurs délais, les caractéristiques de l’ordre exécuté,\net notamment un avis d’opération qui précise le lieu et l’heure d’exécution de\nPolitique de “meilleure sélection”\nl’ordre du Client.\n• Le choix des intermédiaires La Banque prend également les meilleures dispositions pour s’assurer que les\nLa Banque met en œuvre une politique de sélection des établissements finan- instruments financiers ou les fonds reçus en règlement de l’ordre exécuté sont\nciers, courtiers ou autres intermédiaires auxquels les ordres des clients sont rapidement et correctement affectés au compte des Clients.\nconfiés pour exécution sur les marchés français et étrangers. Les entités sélec- La Banque ne reçoit pas de paiement ou d’avantage non monétaire de tiers dans\ntionnées doivent disposer de procédures et de mécanismes d’exécution des le cadre de l’exécution de ses ordres et qui serait contraire à la réglementation.\nordres qui correspondent aux objectifs fixés dans la politique d’exécution de la • Accord du Client sur la Politique\nBanque et notamment sur les facteurs et critères indiqués ci-dessus. Le Client déclare qu’il a pris connaissance de la présente politique d’exécution\nCette politique de sélection est fondée sur un ensemble de critères laissés à et de sélection de la Banque et qu’il l’accepte.\nla discrétion de la Banque et permettant à la Banque d’apprécier au regard La Banque recueille le consentement exprès de ses Clients avant de pouvoir\nde l’intermédiaire concerné l’application des obligations réglementaires, des procéder à l’exécution de leurs ordres en dehors d’un marché réglementé ou\nnormes et usages professionnels ainsi que la qualité de traitement des ordres d’un Système Multilatéral de Négociation.\ndes Clients dans le but d’obtenir le meilleur résultat possible en application de Dans le cadre de l’activité de RTO, les ordres des Clients transmis par la Banque\nla politique d’exécution. aux courtiers tiers peuvent être in fine exécutés en dehors d’un marché régle-\nCes critères pourront notamment être les suivants et sans ordre de priorité : menté ou d’un Système Multilatéral de Négociation.\ndes critères liés aux règles de bonne conduite en usage dans la profession Lorsque la Banque exécute un ordre en dehors d’un marché réglementé ou\n(non exploitation des informations, absence de regroupement,…), des critères d’un système multilatéral de négociation, les Clients sont exposés au risque de\ntechniques relatifs aux modalités de transmission et d’exécution des ordres contrepartie de la contrepartie concernée. Le Client peut obtenir sur demande\n(rapidité d’acheminement, rapidité de réponse une fois l’ordre exécuté, capacité un complément d’informations sur les conséquences de ce mode d’exécution.\nà transmettre l’information nécessaire…) et des critères relatifs aux moyens • Le contrôle des politiques d’exécution et de sélection\nmis en œuvre afin d’assurer la sécurité des traitements (plans de secours, Les métiers Conformité et Contrôles des Risques de la Banque ont mis en\nconservation de la preuve d’exécution, piste d’audit nécessaire aux contrôles, place un dispositif de surveillance et de contrôles réguliers afin de s’assurer du\nrespect de ces politiques.\n1. Système multilatéral exploité par une entreprise d’investissement ou un opérateur de mar- En s’appuyant notamment sur des fournisseurs externes indépendants de\nché autorisés à cet effet par une autorité de régulation, qui, sans avoir la qualité de marché\nréglementé, assure la rencontre, en son sein et selon des règles non discrétionnaires, de\ndonnées de marché disponibles au moment des exécutions, des contrôles\nmultiples intérêts acheteurs et vendeurs exprimés par des tiers sur des instruments financiers, quantitatifs sont ainsi réalisés afin de veiller à la qualité des services fournis\nde manière à conclure des contrats sur ces instruments. par la Banque à ses Clients.\n\n\n73\nCG.03.04 07/18\n\nLa Banque tient à disposition sur demande les éléments justificatifs des moyens En application du code monétaire et financier, les espèces ou les titres financiers\nqu’elle a mis en œuvre pour obtenir la meilleure exécution de tout ordre. constitutifs de la couverture sont transférés en pleine propriété à la Banque aux\n• La mise à jour des politiques d’exécution et de sélection fins de règlement, d’une part, du solde débiteur constaté lors de la liquidation\nLes politiques d’exécution et de sélection sont revues annuellement. Ce réexa- d’office des positions et, d’autre part, de toute somme due à la Banque au titre\nmen s’impose également chaque fois qu’une modification substantielle se des ordres transmis par le Client.\nproduit et affecte la capacité de la Banque à continuer d’obtenir avec régularité Les règles de couverture en vigueur sont fixées par la réglementation. Actuel-\nle meilleur résultat possible dans l’exécution des ordres de ses clients en utili- lement ces règles sont les suivantes :\nsant les plates-formes lieux d’exécution prévues dans sa politique d’exécution. Pour les opérations au comptant :\nLa Banque se réserve le droit de modifier la sélection de ses intermédiaires – Lors d’un ordre d’achat, la provision espèces doit être préalable et disponible\n(en fonction de sa grille d’évaluation) et de rompre les relations avec ceux ne à la passation de l’ordre.\nrépondant plus aux critères de sa sélection afin de se donner l’opportunité d’en – Lors d’un ordre de vente, la provision Titres doit être préalable et disponible\nfaire entrer de nouveaux. à la passation de l’ordre.\n• Avertissement Pour les opérations avec Service de Règlement Différé : le taux de couver-\nCette politique d’exécution ne constitue en aucun cas un mandat de gestion ture minimum légal est le suivant :\net ne pourra être mise en œuvre que si le Client a préalablement respecté – 20 % pour les couvertures en espèces, bons du Trésor, OPC monétaires,\nses engagements, notamment en matière de constitution de couverture et de – 25 % pour les couvertures en titres de créances négociables et autres\nrèglement des opérations conformément à la réglementation en vigueur. Le emprunts d’Etat, OPC obligataires,\nClient demeure responsable des conséquences notamment financières des – 40 % pour les couvertures en actions, OPC actions.\nordres transmis. Le Client s’engage à respecter ces règles et à maintenir une couverture suffi-\n2.6.2 Politique en matière de conflits d’intérêts sante compte tenu de la réévaluation quotidienne de la position à couvrir et des\nConformément à ses principes et aux dispositions réglementaires, la Banque privi- actifs admis en couverture.\nlégie les intérêts de sa clientèle avec l’objectif de prévenir toute situation de “conflits La Banque a la faculté d’exiger une couverture supérieure au minimum légal,\nd’intérêts”. Des moyens sont mis en œuvre de manière à éviter que la présence auquel cas elle en informera le Client par lettre recommandée avec demande\nd’intérêts différents à un moment donné ne contrarie la réalisation de cet objectif. d’avis de réception. La Banque peut également fixer un montant maximal d’en-\nIl est veillé notamment à ce que la primauté des intérêts de la clientèle soit gagement SRD autorisé dont elle avisera le Client selon les mêmes modalités.\npleinement respectée lors de la fourniture de tout service portant sur des Un engagement peut être couvert par une combinaison d’une ou plusieurs\ninstruments financiers. Des règles précises définissent les conditions dans catégories d’actifs ci-dessus. La couverture est alors calculée au prorata de\nlesquelles la commercialisation de ces instruments doit être effectuée. Fondée chaque catégorie d’actifs.\nsur la connaissance du Client et de ses attentes, l’offre commerciale comprend Conformément à la réglementation de l’AMF, lorsque la couverture est consti-\nen particulier une information détaillée sur les caractéristiques des instruments tuée de Titres, la Banque pourra refuser les Titres qu’elle estimerait ne pas\nfinanciers proposés et le degré de risque qu’ils comportent. pouvoir réaliser à tout moment ou à sa seule initiative ou qu’elle jugerait inap-\nLa clientèle est traitée avec équité sans qu’il soit accordé d’avantages particu- propriés pour assurer une couverture satisfaisante compte tenu de la position à\nliers à un client au détriment d’un autre. Plus généralement, les collaborateurs couvrir. En tout état de cause, les positions à l’achat sur un instrument financier\ndoivent exercer leurs fonctions avec honnêteté, diligence et loyauté, conformé- déterminé ne peuvent pas être couvertes par le même instrument financier.\nment aux dispositions régissant la Banque en matière de réglementaire. Les S’agissant de la couverture espèces, les chèques remis ne pourront être pris\nintérêts de la clientèle prévalent que ce soit par rapport aux intérêts personnels en compte à titre de couverture qu’après leur encaissement.\ndes collaborateurs ou aux intérêts propres de l’entité à laquelle ils appartiennent. Pour les opérations avec Service de Règlement Différé, le calcul de la couverture\nLa prééminence des intérêts de la clientèle implique également que certains prend en compte les pertes latentes pour leur montant intégral.\nmétiers soient exercés avec l’indépendance et la confidentialité nécessaires. Sur demande du Client, la Banque communiquera la valorisation de la couverture\nL’organisation par grandes lignes de métiers a notamment pour objet d’y constituée en ses livres.\nrépondre. Des procédures dites de “Muraille de Chine” dont le but est d’éviter Toute affectation en couverture de Titres ou d’espèces devra être considérée\nla circulation indue d’informations confidentielles ou privilégiées, participent comme représentant le paiement anticipé des sommes dont le Client pourrait\nà ce dispositif. être redevable à la Banque à raison notamment des OSRD.\nLes collaborateurs, qui en raison de leurs fonctions sont plus particulièrement La Banque pourra vendre ou faire racheter, dans un délai d’un jour de bourse\nexposés à se trouver en situation de conflits d’intérêts ou à détenir des informa- après avoir expédié un avis au Client par lettre simple ou par tout moyen et sans\ntions confidentielles ou privilégiées, sont soumis de leur côté à des obligations autre mise en demeure, les Titres affectés en couverture, en quantité suffisante\nspécifiques pour les opérations qu’ils souhaitent réaliser à titre personnel sur pour couvrir les sommes dues par le Client au titre de ses OSRD. La Banque est\nles instruments financiers. seule juge du choix des Titres à réaliser.\nLa Banque a mis en place un dispositif visant à identifier, prévenir et gérer les En cas de couverture en Titres, il est entendu qu’en cas de vente ou de rachat\néventuels conflits d’intérêts. Les services de contrôle sont chargés de veiller à de Titres, la Banque pourra appliquer, à due concurrence, le prix de vente ou le\nla bonne application des mesures prises à cet effet ainsi que des dispositions montant du rachat au remboursement des sommes qui lui seront dues.\nréglementaires qui s’y rapportent, dont celles concernant l’information de la En cas de couverture en espèces, le paiement sera opéré par voie de compen-\nclientèle. sation entre le montant des sommes dues à la Banque, au titre des opérations\n2.7 Bourses étrangères – Opérations sur devises de bourse du Client et les sommes constituant la couverture.\nLe Client désirant opérer sur une place étrangère devra préciser la limite du Le Client devra assumer les conséquences fiscales éventuelles, notamment\ncours à appliquer à l’opération. Cette limite doit être exprimée dans la devise celles des comptes espèces comportant un terme.\nde cotation. Au cas où la couverture serait insuffisante, pour satisfaire aux dispositions\nPour ces opérations donnant lieu à des règlements en devises, à défaut d’un réglementaires précitées, la Banque aura le droit de procéder, à son choix, sans\ncompte en devises, le compte du Client sera débité ou crédité de la contre qu’il soit besoin d’autre mise en demeure préalable, à la liquidation sur les enga-\nvaleur en euros du montant de l’opération réalisée et des frais et commissions y gements d’OSRD du Client, ou aux réductions nécessaires, pour retrouver une\nafférant par application du taux pratiqué par la Banque sur la devise concernée. couverture suffisante. Les frais et débours auxquels donnerait lieu l’exécution\nL’avis d’opéré envoyé au Client affiche le cours de change auquel l’opération de desdits engagements de bourse seront à la charge du Client.\nrèglement a été effectuée. Les conditions de change auxquelles sont traitées 2.9 Disponibilité des Titres\nles opérations sur Titres sont les cours de change appliqués par la Banque aux Pour les Titres qu’elle a en conservation, la Banque s’engage à respecter les\nopérations de change tiré. règles de place relatives à la sécurité des Titres et notamment celles définies\n2.8 Couvertures – provision par le règlement général de l’AMF.\nLa réglementation en vigueur de l’AMF impose la constitution d’une couverture La Banque peut librement refuser l’inscription de Titres émis et/ou conservés\nen espèces et/ou en titres financiers, à tout Client qui confie à la Banque la à l’étranger et/ou subordonner la conservation et l’administration des Titres à\ntransmission ou l’exécution d’ordres de bourse. Les comptes espèces concernés la signature d’un avenant à la présente convention. Préalablement à leur dépôt\nconcernent aussi ceux qui comportent un terme, sauf avis contraire du Client. auprès de la Banque, le Client informe cette dernière de la nature des Titres\nLe Client affecte donc, par la présente, en couverture de ses opérations de étrangers concernés. La Banque communiquera quant à elle au Client l’infor-\nbourse effectuées par l’intermédiaire de la Banque tous ses Titres inscrits au mation requise par la réglementation.\ncompte de titres, objet de la présente convention et il autorise une fois pour Pour la conservation des Titres inscrits en compte par le Client, la Banque\ntoutes la Banque à virer successivement de tout compte espèces créditeur a recours en tout ou partie et sous sa pleine responsabilité, aux services de\nouvert chez elle à son nom, les sommes correspondant à chaque opération à la Banque Fédérative du Crédit Mutuel (BFCM) qui est dépositaire auprès de\nun compte spécial, indisponible et non productif d’intérêts. Euroclear France ou auprès de conservateurs étrangers sélectionnés par la\n\n\n74\nCG.03.04 07/18\n\nBFCM, ce que le Client accepte. Le Client bénéficie des mêmes conditions indications fournies au Client d’après les informations publiées par les collec-\nde sécurité que celles négociées par la BFCM avec les mêmes tiers pour la tivités émettrices.\nconservation et l’administration des propres Titres de la Banque ou de la BFCM. 3.2 Acceptation de l’avis d’opéré par le Client\nLes Titres du Client sont identifiés séparément des Titres de la Banque ou de la Le Client a connaissance des conditions d’exécution des ordres venant affecter\nBFCM sauf certaines exceptions, lorsqu’il s’agit de Titres conservés à l’étranger. son compte, grâce aux mentions figurant sur l’avis d’opéré. Aussi, à défaut de\nLa Banque prend toute mesure pour faire bénéficier le Client de tout recours contestation écrite de sa part, dans le délai de 2 jours de bourse, à compter de\ndont elle dispose directement ou indirectement à l’encontre des tiers, en cas de la date de réception de l’avis, l’opération sera réputée acceptée par le Client.\ndéfaillance de ceux-ci, et défendre les intérêts du Client avec le même niveau Le Client peut contester une opération à condition de rapporter la preuve du\nde soins et de diligences que s’il s’agissait de ses propres Titres. bien-fondé de sa réclamation.\nEn cas de cessions temporaires ou d’utilisations de Titres détenus pour le 3.3 Destinataires des informations et périodicité des relevés de compte\ncompte du Client, ce dernier sera informé préalablement des obligations et – réclamations\nresponsabilités de la Banque en la matière notamment sur les conditions de Les avis concernant les comptes joints ou indivis sont adressés, à défaut de\nrestitution et les risques éventuels encourus. précisions conjointes et écrites des co-titulaires, au premier nommé dans\nLa BFCM s’assure que tous les instruments financiers du Client qui ont été l’intitulé du compte.\ndéposés auprès d’un tiers, peuvent être distingués de ses propres instruments La Banque adresse au Client un relevé détaillé des Titres figurant au compte\nfinanciers et des instruments financiers appartenant à ce tiers grâce à des titres ouvert à son nom au moins une fois par trimestre. Chaque relevé est\ncomptes aux libellés différents dans ses livres, ou à d’autres mesures équi- réputé approuvé, en l’absence de réclamation écrite adressée à la Banque, dans\nvalentes assurant le même degré de protection. Le Client est informé que la un délai d’un mois à compter de sa réception ou de sa mise à disposition par\nBFCM n’est pas tenue à cette obligation dans le cas où la loi applicable dans voie électronique ou télématique, au choix du Client qui doit en faire la demande\nle pays où sont détenus les titres ne permet pas le respect de cette obligation. expresse, conformément à la réglementation. Le relevé périodique des Titres\n3. INFORMATIONS SPECIFIQUES du Client visé ci-dessus n’est pas fourni si le Client :\nIndépendamment des informations visées par ailleurs dans la présente conven- – a souscrit au service de Banque à distance avec dématérialisation des docu-\ntion, les informations suivantes seront, selon les cas, communiquées ou mises ments, ce service permettant au client d’accéder facilement aux relevés\nà disposition par la Banque. actualisés de ses instruments financiers et,\n3.1 Avis d’opéré – a accédé à ce relevé au moins une fois au cours du trimestre concerné.\nA chaque opération d’achat et vente ou de souscription, la Banque adressera Faute de contestation dans le délai imparti, le Client est réputé avoir ratifié le\nau Client l’avis d’opéré correspondant dès que possible et au plus tard au cours relevé. Passé ce délai, le Client peut en contester le contenu à condition de\ndu premier jour ouvrable suivant l’exécution de l’ordre. rapporter la preuve du bien-fondé de sa réclamation.\nSur demande expresse du Client, la Banque pourra l’informer de l’état de l’exé- Au début de chaque année, la Banque fait parvenir au Client divers certificats ou\ncution de son ordre conformément à la réglementation. L’avis d’opéré com- attestations destinés à lui permettre de compléter sous sa responsabilité, ses\nprendra, dans les cas pertinents, les mentions requises par la réglementation déclarations fiscales.\nci-après précisées : 3.4 Opérations sur Titres\n– l’identification de la Banque, Sous réserve d’en être elle-même informée par les collectivités émettrices, et\n– le nom/désignation du Client, pour les Titres étrangers, par les conservateurs ou intermédiaires étrangers\n– la journée de négociation, concernés et dans des délais compatibles, la Banque informe le Client des opé-\n– l’heure de négociation, rations sur Titres affectant les Titres dont elle est dépositaire et pour lesquelles\n– le type d’ordre, le Client est susceptible d’exercer un droit, telles que augmentation de capital\n– l’identification du lieu d’exécution, ou échange de Titres, par l’envoi d’un “avis d’opération sur Titres” comprenant :\n– l’identification de l’instrument, – les mentions nécessaires à l’identification de l’opération,\n– l’indicateur d’achat/vente, – la description de l’opération et, le cas échéant, les restrictions posées par\n– la nature de l’ordre s’il ne s’agit pas d’un ordre d’achat ou de vente, l’émetteur auxquelles le Client doit se conformer,\n– le volume, – le nombre de titres détenus par le Client, les droits correspondants, la date\n– le prix unitaire (lorsque l’ordre est exécuté par tranches, la Banque pourra infor- d’effet et/ou le délai d’exercice de l’opération,\nmer le Client soit du prix de chaque tranche, soit du prix moyen. Dans ce dernier – le bulletin réponse à retourner à la Banque et la décision qui sera prise par\ncas, elle fournira au Client non professionnel au sens de la réglementation de la Banque en l’absence d’instruction du Client dans les délais requis, le tout\nl’AMF, à sa demande, une information sur le prix de chaque tranche), sans garantie de la part de la Banque.\n– le prix total, Le Client doit se tenir informé personnellement de tout événement affectant la vie\n– le montant total des commissions et frais facturés et, à la demande du Client non de la Société émettrice des Titres en dépôt, et susceptible d’influer sur la valeur\nprofessionnel (au sens de la réglementation de l’AMF), leur ventilation par postes, de ces Titres, comme, par exemple, le redressement ou la liquidation judiciaire de\n– les responsabilités qui incombent au Client en ce qui concerne le règlement de la Société, la Banque n’étant tenue à aucune obligation d’information à cet égard.\nla transaction, notamment le délai dans lequel doit avoir lieu le paiement ou la 3.5 Information sur le paiement des dividendes, des intérêts et leur fiscalité\nlivraison, ainsi que les informations utiles sur le compte, lorsque ces informa- La Banque verse au compte espèces associé au compte titres, sauf instruction\ntions et responsabilités n’ont pas été communiquées précédemment au Client, contraire du Client convenue par écrit avec la Banque, le montant net des\n– la mention, le cas échéant, que la contrepartie du Client était la Banque, ou dividendes et des intérêts des Titres inscrits en compte. La Banque appliquera\nune personne quelconque membre du même Groupe, ou un autre Client de la la fiscalité en vigueur à la date de versement de ces types de revenus, dès lors\nBanque à moins que l’ordre n’ait été exécuté par l’intermédiaire d’un système qu’elle en est l’établissement payeur, conformément aux obligations légales.\nde négociation facilitant la négociation anonyme. 3.6 Information sur les plus et moins-values\nPour les ordres de souscription et de rachat de parts ou actions d’OPCVM, Les valorisations, durées de détention de Titres ainsi que les plus et moins-\nl’avis confirmant l’exécution de l’ordre sera communiqué par la Banque dès que values par tranche d’abattement sont établies à partir d’informations en posses-\npossible et au plus tard au cours du premier jour ouvrable suivant l’exécution sion de la Banque. Elles doivent être vérifiées par le Client et ne sauraient enga-\nde l’ordre ou, si la Banque reçoit elle-même d’un tiers la confirmation de son ger la responsabilité de la Banque en cas d’inexactitudes issues de données ne\nexécution, au plus tard au cours du premier jour ouvrable suivant la réception dépendant pas de sources officielles, en particulier pour les titres non cotés, les\nde la confirmation de ce tiers. titres détenus par suite de donation ou de transfert d’autres teneurs de compte.\nCet avis contient les informations énumérées ci-après dans les cas pertinents : 3.7 Conditions spécifiques aux Clients entreprises – prescription\nl’identification de la société de gestion de portefeuille ; le nom /désignation du Sans préjudice des dispositions figurant aux articles 3.2 et 3.3 ci-dessus,\nporteur de parts ou actionnaire ; la date et l’heure de la réception de l’ordre aucune action du Client relative aux opérations effectuées dans le cadre du\net la méthode de paiement ; la date d’exécution ; l’identification de l’OPCVM ; compte titres ou au contenu des relevés ou de tout autre document se rap-\nla nature de l’ordre (souscription ou rachat) ; le nombre de parts ou d’actions portant à une opération sur ledit compte, ne pourra être intentée, ni aucune\nconcernées ; la valeur unitaire à laquelle les parts ou actions ont été souscrites exception opposée, après expiration d’un délai d’un an à compter de la réception\nou remboursées ; la date de la valeur de référence ; la valeur brute de l’ordre, ou, le cas échéant, de la mise à disposition par voie électronique ou télématique\nfrais de souscription inclus, ou le montant net après déduction des frais de desdits documents.\nrachat ; le montant total des commissions et des frais facturés et, à la demande 4. TITRES NOMINATIFS\nde l’investisseur, leur ventilation par poste. 4.1 Titres nominatifs administrés\nIl est toutefois précisé que la Banque n’assumera aucune responsabilité du S’agissant des titres nominatifs administrés, conformément à la réglementation\nfait de tous retards, erreurs ou omissions ou tout autre motif concernant les édictée par l’amf, le client donne mandat à la banque d’administrer ses titres\n\n\n75\nCG.03.04 07/18\n\nnominatifs dont les inscriptions figurent en compte chez les émetteurs et seront La BANQUE est soumise au contrôle de l’Autorité de Contrôle Prudentiel et de\nreproduites sur son compte titres. Résolution, 61 rue Taitbout 75009 Paris et de l’Autorité des Marchés Financiers,\nLa banque effectue les actes d’administration, notamment l’encaissement 17 Place de la Bourse 75002 Paris. Les agréments de la Banque sont consul-\ndes produits. En revanche, les actes de disposition, notamment les opérations tables sur le Site de la Banque de France (www.banquedefrance.fr).\nimpliquant un règlement en titres ou en espèces et l’exercice des droits aux En sa qualité de Prestataire de Services d’Investissement, la Banque n’assume\naugmentations de capital, sont effectués sur instructions particulières du client, qu’une obligation de moyen.\nla banque pouvant cependant se prévaloir de son acceptation tacite pour réaliser La responsabilité de la Banque ne sera pas engagée du fait du retard ou de\nd’office certaines opérations, conformément aux usages en vigueur dans la la défaillance dans la fourniture des prestations de services d’investissement\nprofession bancaire. tenant à un cas de force majeure. Est considéré comme cas de force majeure\nTous ordres relatifs aux titres nominatifs administrés ne peuvent être donnés par tout évènement échappant au contrôle du débiteur qui ne pouvait être raison-\nle client qu’à la banque, intermédiaire mandaté, conformément aux dispositions nablement prévu à la conclusion du contrat, dont les effets ne peuvent être\nréglementaires en vigueur. évités par des mesures appropriées et qui empêche l’exécution de ce dernier,\nLa banque avise le client des opérations ayant affecté les titres nominatifs par exemple :\nadministrés. – le défaut de fourniture de courant électrique,\nLe mandat d’administration peut être dénoncé à tout moment et, sans aucun préavis – les interventions administratives ou législatives,\npar le client ou par la banque, par lettre recommandée avec accusé de réception. – les contingences techniques, administratives ou autres, intéressant les lignes\nCette dénonciation entraîne soit la conversion des titres financiers au porteur et les réseaux de transmission,\nsoit l’inscription directe des titres financiers dans les livres de la seule société – les guerres ou menaces de guerre, terrorisme, sabotage, émeutes, grèves\némettrice s’ils sont essentiellement nominatifs. externes, incendies, inondations.\nSauf instruction particulière, tout titre financier nouveau issu d’une opération La Banque est tenue au secret professionnel conformément au code moné-\nsur titres nominatifs, sera inscrit au porteur à l’exception des titres financiers taire et financier. Toutefois, ce secret peut être levé, conformément à la loi,\nessentiellement nominatifs. notamment à la demande des autorités de tutelle, de l’administration fiscale\n4.2 Règles particulières aux comptes joints ou douanière, ainsi qu’à celle du juge pénal.\nSi les titres nominatifs sont retracés en compte joint avec solidarité, les droits En outre le Client autorise la Banque, en adhérant à la présente convention,\npécuniaires (dividendes, attribution d’actions gratuites, exercice d’option ou à communiquer les renseignements utiles le concernant à tout prestataire ou\nde droit, droit de vendre ou de disposer autrement des titres…) attachés aux intermédiaire français ou étranger dont l’intervention est requise pour l’exécu-\ntitres nominatifs acquis dans le cadre du compte joint peuvent être exercés tion des ordres ou la conservation ou l’administration des Titres, aux sociétés\nindifféremment par l’un ou l’autre des titulaires. du Groupe auquel appartient la Banque en cas de mise en commun de moyens,\nCertains émetteurs n’admettent pas l’inscription de titres nominatifs en compte à la société émettrice des Titres, à des tiers pour des besoins de gestion, ou à\njoint, notamment pour l’exercice des droits extra pécuniaires attachés aux titres des sous-traitants ainsi qu’à des courtiers et assureurs.\n(droits de participation et de vote aux assemblées…). Les titulaires donnent donc Le Client dispose, par ailleurs, de la faculté de relever lui-même la Banque de\nleur plein accord pour que le co-titulaire premier nommé dans l’intitulé du compte ce secret en lui indiquant par écrit les tiers auxquels il l’autorisera à fournir les\njoint de titres soit inscrit en compte et puisse exercer les droits extra pécuniaires informations le concernant, ainsi que la nature des informations qui peuvent\nattachés aux titres nominatifs acquis dans le cadre dudit compte joint. Lorsque ainsi être délivrées.\nles co-titulaires souhaitent une désignation différente (inscription en indivision, au De surcroit, le Client autorise expressément la Banque à communiquer les\nnom du second nommé, …), ils en font la demande écrite à la Banque. informations précitées le concernant à toute autorité administrative, judiciaire\nEn cas de décès, le co-titulaire survivant ne peut exercer des droits extrapatri- ou autre en France ou à l’étranger qui en font réclamation à la Banque, afin de\nmoniaux (droits de l’actionnaire) attachés à des titres nominatifs que s’il a été permettre à cette dernière de satisfaire à toute obligation qui lui incombe, ainsi\nle premier nommé ou s’il a été spécialement habilité à cet effet. que dans le cadre de toute procédure notamment judiciaire ou extra-judiciaire\nopposant la Banque et le Client en vertu des présentes.\n5. MODIFICATION – CLÔTURE DU COMPTE\nDe plus, dans le cadre de la législation relative à la lutte contre le blanchiment\n5.1 Virement des Titres – Modification de statut de compte\nde capitaux et le financement du terrorisme, le Client s’engage à utiliser son /ses\nLe virement dans un autre établissement de tout ou partie des titres inscrits\ncompte(s) uniquement pour ses propres opérations. Conformément à la légis-\nen compte doit être demandé par écrit en lettre recommandée avec accusé de\nlation en vigueur, La Banque pourra demander communication des justificatifs\nréception ou directement par écrit au guichet de la banque.\nexplicitant le contexte des opérations ainsi enregistrées à titre exceptionnel.\nLe client devra veiller au respect de toutes obligations juridiques et fiscales et le\n6.2 Tarification, rémunération de la banque, impôts et taxes\ncas échéant en justifier auprès de la banque notamment en cas de modification\nLes services fournis par la banque, sont facturés au client aux prix qui lui sont\ndu statut du compte ou d’un virement entre des comptes ayant un statut différent.\ncommuniqués avec la présente convention. Ils sont disponibles au guichet de\n5.2 Durée et fin de la convention\nla banque et sur son site Internet. Toute modification de ces prix est portée à\nLa présente convention est conclue pour une durée indéterminée. Il peut y mettre\nla connaissance du client, préalablement à sa prise d’effet.\nfin, à tout moment, par l’une ou l’autre des parties par lettre recommandée avec\nLorsque, en liaison avec la prestation d’un service d’investissement ou d’un\naccusé de réception, les opérations en cours étant menées à bonne fin.\nservice connexe à un client, la banque verse à un tiers ou reçoit d’un tiers une\nLa clôture du compte titres a pour conséquence la révocation du mandat d’admi-\nrémunération, commission ou un avantage non monétaire, elle donne toute\nnistration des titres nominatifs.\ninformation pertinente au client.\nLa clôture du compte titres n’entraîne pas la résiliation de la convention de\nEn outre, le client s’engage à payer en plus du prix lié à la fourniture des ser-\ncompte et la clôture du compte espèces.\nvices, toutes commissions, charges, dépenses connexes imposées par le lieu\nLa clôture du compte espèces entraîne la clôture du compte titres.\nd’exécution ou la chambre de compensation ainsi que tous impôt, taxe, prélè-\nLa banque pourra moyennant information préalable procéder à la clôture du\nvement et retenue à la source liés aux opérations du client.\ncompte titres si celui-ci ne contient plus aucun titre en dépôt.\n6.3 Obligations légales et réglementaires du client\nIl est rappelé qu’aux termes de la convention de compte conclue par ailleurs, le\nLe client reconnaît avoir été informé qu’il lui appartient de satisfaire aux obli-\nclient s’est obligé à informer la banque de tout changement de domicile. Dans\ngations légales et réglementaires en vigueur qui lui incombent notamment en\nle cas où, le client ne respectant pas cet engagement, la banque ne serait plus\nmatière fiscale, douanière et de réglementation financière avec l’étranger. En\nen mesure de le joindre et que par ailleurs le compte espèces ne permettrait\nparticulier si le client a sa résidence fiscale hors de france, le client est informé\nplus d’acquitter le prix des services fournis et les coûts de conservation des\nqu’il devra s’acquitter lui-même des obligations déclaratives liées à son pays\ntitres, la banque aura le droit, à cet effet, de procéder à la vente partielle ou\nde résidence en fonction de la législation qui lui est applicable, en se faisant\ntotale des titres au cours du marché.\nassister, le cas échéant, de son conseil juridique et fiscal habituel, la banque\n5.3 Décès du client\nn’étant pas toujours en mesure de lui remettre l’ensemble des informations\nDès que la Banque aura été avisée du décès du Client, et sauf application de\nadaptées à sa situation particulière.\ndispositions particulières, elle ne procèdera plus à aucune des opérations pour\nDans le cadre de la mise en œuvre de la législation américaine renforçant\nlesquelles un accord du Client devait être requis, à moins que celui-ci ne soit\nles contrôles sur tous les ressortissants fiscaux américains percevant des\ndonné par l’ensemble des héritiers.\nrevenus de source américaine, la banque a signé, avec l’administration fiscale\n6. DISPOSITIONS DIVERSES américaine (irs), un contrat par lequel elle devient intermédiaire qualifié. Ce\n6.1 Obligations de la banque contrat permet aux clients de bénéficier directement des stipulations conven-\nLa banque est agréée en qualité de prestataire de Services d’Investissement tionnelles évitant la double imposition des revenus de source américaine\npar l’Autorité de Contrôle Prudentiel et de Résolution (ACPR) 61 rue Taitbout conclues entre la france et les etats-unis. Il implique aussi, pour la banque,\n75009 PARIS. une obligation de connaissance des clients détenteurs de valeurs américaines\n\n\n76\nCG.03.04 07/18\n\net de demander, le cas échéant, à ses clients de produire certains formulaires Sur ces données, le client bénéficie de droits détaillés dans les conditions\nou attestations. générales de banque (convention de compte) que le client a reçues lors de\nChaque client s’engage, à ce titre, à assumer toutes les conséquences fiscales l’ouverture de son compte espèces. Ces droits sont aussi précisés sur le site\néventuelles résultant du manquement à ces obligations déclaratives. Internet de la banque. Les données à caractère personnel sont conservées pour\n6.4 Modifications légales ou réglementaires postérieures à la signature la durée strictement nécessaire à l’accomplissement des finalités rappelées ci-\nde la convention dessus tout en respectant les contraintes légales et réglementaires en matière\nToute modification légale ou réglementaire ayant un effet sur l’exécution de de prescription.\nla présente convention s’impose, sans qu’il soit nécessaire de formaliser un 6.7 Traitement des réclamations – médiations\navenant à celle-ci. En cas d’insatisfaction du client portant notamment sur la bonne exécution du\n6.5 Garantie des investisseurs contrat ou sur tout produit ou service financier de la banque, le client doit en\nEn application du code monétaire et financier, les titres financiers détenus par la premier lieu formuler sa réclamation directement auprès des guichets de la\nbanque pour le compte du client, sont couverts par des mécanismes de garantie banque, par courrier ou par courriel. Les adresses email et courrier des guichets\n(agréés par les pouvoirs publics). de la banque sont disponibles sur son site Internet. Si la réponse apportée ne le\nLes dépôts en or métal qui pour des raisons de commodité sont inscrits en satisfait pas, le client peut s’adresser au service relation clientèle dont les coor-\ncompte titres ne sont pas des titres financiers. données peuvent lui être fournies au guichet et sont disponibles sur le site de la\nPour plus de précisions sur ces mécanismes de garantie, le dépliant du fonds banque. Dans un troisième temps, pour tout litige relevant de leur compétence,\nde garantie et de résolution est disponible au guichet de la banque et sur le le client pourra saisir gratuitement le médiateur de la banque ou le médiateur\nsite Internet de la banque. de l’autorité des marchés financiers (amf) dont les coordonnées figurent sur le\n6.6 Protection des données à caractère personnel site de la banque ou communiquées sur simple demande au guichet. La saisine\nLes données à caractère personnel (ci-après les données) recueillies dans le d’un des deux médiateurs est définitive et le choix est irrévocable. Le client peut\ncadre de l’ouverture du compte titres ou ultérieurement dans le cadre de la obtenir auprès du guichet ou sur le site Internet de la banque les informations\ngestion des instruments financiers confiés (dont celles concernant le compte, précisant la mission du médiateur de la banque (charte de la médiation).\nl’affectation des mouvements de compte, les produits détenus, …) peuvent faire Les délais de traitement de la médiation sont communiqués au client après\nl’objet d’un traitement informatisé. Ces données sont notamment utilisées par réception de sa demande.\nla banque pour les finalités suivantes : gestion du compte titres du client, com- 6.8 Loi applicable, tribunaux compétents, langue\nmunication sur les opérations sur titres, gestion de la participation éventuelle La présente convention est soumise au droit français. Si le client est commer-\ndu client aux assemblées générales des sociétés dont il est actionnaire, lutte çant, les juridictions commerciales du ressort du siège social de la banque\ncontre le blanchiment de capitaux et le financement du terrorisme, … seront compétentes pour le règlement de toute contestation ou de tout litige\nCes données pourront être communiquées par la banque, en vue des mêmes même en cas de pluralité de défendeurs ou d’appel en garantie.\nfinalités que celles précédemment indiquées, au profit des établissements et La langue utilisée entre les parties durant la relation contractuelle et choisie\nsociétés membres du groupe auquel appartient la banque, de ses partenaires, en accord avec le client est le français, sauf s’il en était convenu autrement.\nsous-traitants et prestataires et des autorités administratives et judiciaires\nlégalement habilitées, ou d’autres entités étrangères s’appuyant sur leur régle-\nmentation locale.\n\n\n\n\n77\nCG.03.43 06/19\n\nCONDITIONS GÉNÉRALES\nDU PLAN D’ÉPARGNE EN ACTIONS DE LA BANQUE\n1. OUVERTURE DU PEA prélèvement forfaitaire unique sauf si le titulaire du Plan a globalement opté\nLe Plan d’Epargne en Actions (ci-après dénommé “PEA” ou “Plan”) est régi pour l’imposition des revenus mobiliers et plus-values de l’année au barème\npar les articles L.221-30 et suivants du code monétaire et financier et par tout progressif de l’IR.\ntexte subséquent. En cas de perte, celle-ci est imputable sur les plus-values de même nature\nToute modification législative ou réglementaire s’imposera de plein droit réalisées au cours de la même année ou des dix années suivantes.\nau titulaire du Plan. b. A compter du 5e anniversaire\nLe PEA est ouvert au nom d’une personne physique majeure dont le domicile Le gain net défini au point a. est exonéré d’IR mais est soumis aux PS au titre\nfiscal est situé en France. De même, une personne physique majeure ratta- des revenus de placement.\nchée au foyer fiscal d’un contribuable peut ouvrir un PEA selon les spécificités En cas de perte, celle-ci n’est pas imputable sur les plus-values de cessions\ndécrites ci-après. de titres. Toutefois, une perte constatée après la cession de l’intégralité des\nUne même personne ne peut être titulaire que d’un seul PEA. Un plan ne peut titres figurant dans le PEA suivie de la clôture de ce dernier est imputable sur\navoir qu’un seul titulaire. les plus-values de même nature réalisées au cours de la même année ou des\nL’ouverture d’un PEA donne lieu à l’ouverture d’un compte titres et d’un compte dix années suivantes.\nespèces associés. Ce compte espèces est destiné à recevoir des liquidités c. A compter du 5e anniversaire\n(versements, dividendes et revenus,…) et ne pourra fonctionner que sur base Si le PEA se dénoue par le versement d’une rente viagère, celle-ci est exonérée\nstrictement créditrice. d’IR mais est soumise aux PS.\nLa date du premier versement constitue la date d’ouverture du PEA. Les pré- d. Cas particuliers\nsentes conditions générales ainsi que les conditions générales de la convention En cas de clôture du PEA résultant du décès du titulaire, le gain net est exonéré\nde comptes titres et de services d’investissement non contraires à la réglemen- d’IR mais est soumis aux PS.\ntation du PEA s’appliquent, étant précisé qu’un exemplaire de chacune de ces En cas de clôture du PEA résultant du rattachement à un autre foyer fiscal d’un\nconditions générales est remis au titulaire du PEA. titulaire invalide, avant le 5e anniversaire du PEA, le gain net est exonéré d’IR\n2. FONCTIONNEMENT DU PEA et de PS. Au-delà du 5e anniversaire, le gain net reste exonéré d’IR mais est\nsoumis aux PS.\n– Si le titulaire est une personne physique majeure dont le domicile fiscal est\nLes retraits ou rachats avant le 5e anniversaire du PEA, affectés dans les 3\nsitué en France : le montant total des versements pendant toute la durée\nmois à la création ou à la reprise d’une entreprise n’entraînent pas la clôture\ndu PEA ne peut excéder la limite légale de 150 000 euros hors produits et\ndu plan et sont exonérés d’IR, mais sont soumis aux PS : Le titulaire du plan,\nplus-values réemployés.\nson conjoint ou partenaire de pacte civil de solidarité, son ascendant ou son\n– Si le titulaire est une personne physique majeure rattachée au foyer fiscal\ndescendant doit assurer personnellement l’exploitation ou la direction et les\nd’un contribuable : Le montant total des versements ne peut excéder la limite\nsommes ou valeurs retirées doivent être utilisées à la souscription en numéraire\nlégale de 20 000 euros hors produits et plus-values réemployés.\nau capital initial d’une société, à l’achat d’une entreprise existante ou être versés\nSeuls des versements en numéraire peuvent être effectués dans le cadre d’un PEA.\nau compte de l’exploitant d’une entreprise individuelle née depuis moins de trois\nLes placements financiers éligibles au PEA sont définis notamment par le code\nmois à la date du versement.\nmonétaire et financier et tout texte subséquent.\nLes retraits ou rachats avant le 5e anniversaire du PEA en cas de licenciement,\n3. RETRAIT – CLÔTURE certains cas d’invalidité ou la mise à la retraite anticipée du titulaire du PEA ou\nEntraîne la clôture du PEA : de son époux ou partenaire lié par un pacte civil de solidarité sont taxables à\n– tout retrait de sommes ou de valeurs avant l’expiration de la cinquième année, l’IR par voie de rôle et sont soumis aux PS.\nsauf dérogation prévue par les textes, tels que le financement de la création e. Transfert du domicile hors de France\nou de la reprise d’une entreprise sous certaines conditions, le licenciement, Le transfert de son domicile fiscal hors de France par le titulaire du PEA, n’en-\ncertains cas d’invalidité, la mise à la retraite anticipée du titulaire du PEA ou traîne pas la clôture automatique du Plan, sauf si ce transfert a lieu dans un Etat\nde son époux ou partenaire lié par un pacte civil de solidarité. Pour bénéficier ou un Territoire Non Coopératif (ETNC) au sens de la réglementation et figurant\nd’une telle dérogation, le titulaire du PEA devra communiquer à la Banque le sur la liste des ETNC telle qu’elle a été actualisée par le dernier arrêté publié au\njustificatif correspondant, Journal Officiel à la date du transfert.\n– le décès du titulaire du plan,\n5. SANCTIONS\n– la conversion du PEA en rente viagère,\n– le non-respect de l’une des conditions de fonctionnement : dépassement Le non-respect des conditions de fonctionnement du PEA peut entraîner sa\ndu plafond de versements, ouverture de plusieurs plans, achat de titres non clôture conformément aux dispositions du code général des impôts et du code\néligibles au PEA, compte espèces débiteur, démembrement de titres figurant monétaire et financier.\nsur le PEA, réalisation de la garantie en cas de nantissement, non-respect de Si le titulaire est une personne physique majeure rattachée au foyer fiscal d’un\nla réglementation relative à l’inscription des titres non cotés, sans que cette contribuable, il lui appartient de veiller au respect du plafond des sommes\nliste soit exhaustive. versées sur le PEA qui est de 20 000 euros.\nLes versements restent possibles suite à un retrait intervenu avant la cinquième De même, Il appartient au titulaire du PEA de veiller au respect des plafonds\nannée uniquement pour les cas précités suivants : licenciement, certains cas des sommes versées sur le PEA et sur le Plan d’épargne en actions destiné au\nd’invalidité, la mise à la retraite anticipée du titulaire du PEA ou de son époux ou financement des petites et moyennes entreprises et des entreprises de taille\npartenaire lié par un pacte civil de solidarité. Aucun versement complémentaire intermédiaire\nn’est possible suite à d’un retrait ou rachat effectué avant le 5e anniversaire du (PEA-PME) si ce dernier n’est pas également ouvert dans les livres de la\nPEA et affecté dans les 3 mois à la création ou à la reprise d’une entreprise. BANQUE. Le plafond global pour ces deux plans est de 225 000 euros.\nAu terme d’une durée de 5 ans après la date d’ouverture, les retraits partiels Le titulaire du Plan qui a sciemment contrevenu au non-respect du plafond de\nde sommes ou valeurs n’entraînent pas la clôture du PEA, et les versements versements est, par ailleurs, passible d’une amende fiscale, visée à l’article\nrestent possibles. 1765 du code général des impôts, égale à 2 % du montant des versements\nsurnuméraires.\n4. FISCALITÉ-RÉGIME GÉNÉRAL\n6. TRANSFERT DU PEA\n4.1 Profits réalisés dans le cadre du PEA\nPendant la durée du PEA, les produits procurés par les L’opération de transfert d’un organisme gestionnaire vers la BANQUE, ou inver-\nplacements effectués au moyen des versements faits sur le PEA sont exonérés sement, ne constitue pas un retrait si le titulaire du PEA remet à l’organisme\nd’impôt sur le revenu (ci-après “IR”) et de prélèvements sociaux (ci-après “PS”) gestionnaire un certificat d’identification du PEA sur lequel le transfert doit avoir\nà condition d’être conservés dans le PEA. lieu. Ce certificat émane de l’organisme auprès duquel le PEA est transféré.\nIl en va de même des plus-values réalisées lors des cessions de titres effectuées Tout transfert du Plan pourra donner lieu à la perception de frais selon les condi-\ndans le cadre du PEA. tions tarifaires en vigueur au jour du transfert. A ces frais, pourront s’ajouter\n4.2 Conséquences fiscales des retraits des frais de clôture selon lesdites conditions.\na. Avant le 5e anniversaire du PEA 7. GESTION DU PEA\nLe gain net (soit la différence entre la valeur liquidative du PEA à la date du Le PEA de la BANQUE offre plusieurs modes de gestion au souscripteur (libre,\nretrait et le montant des versements depuis sa date d’ouverture) est soumis au programmé, géré,…).\n\n\n78\nCG.03.43 06/19\n\nLes modalités de gestion du PEA sont définies : impôts ainsi qu’aux sociétés visées au 3° septies de l’article 208 du même code.\n– lors de l’ouverture du PEA dans les conditions particulières signées par le II.-1° Les parts des fonds mentionnés au 3 du III de l’article 150-0 A du code\nsouscripteur ; général des impôts ne peuvent figurer dans le plan d’épargne en actions.\n– ou en cours de vie du PEA dans le cadre d’un avenant signé par le souscripteur. Les sommes versées sur le plan d’épargne en actions ne peuvent être employées\n8. GESTION DES LIQUIDITÉS à l’acquisition de titres offerts dans les conditions mentionnées à l’article 80 bis\nLes liquidités (revenus ou produit de cession des titres placés dans le PEA, du code général des impôts ;\ndépôts complémentaires, autres produits que procurent les placements effec- 2° Les titres ou parts dont la souscription a permis au titulaire du plan de\ntués dans le cadre du PEA etc…) seront obligatoirement reversées sur le compte bénéficier des avantages fiscaux résultant des dispositions des 2° quater et 2°\nde liquidités associé au Plan. quinquies de l’article 83, des articles 199 undecies A et 199 unvicies, du II bis de\nl’article 80 bis du code général des impôts, ainsi que du deuxième alinéa du II de\n9. TARIFICATION l’article 726 du même code ne peuvent figurer dans le plan. Ne peuvent pas non\nLa tarification appliquée aux titres inscrits dans le PEA est celle habituellement plus figurer dans le plan les parts de fonds communs de placement à risques,\npratiquée par la BANQUE (droits de garde, frais de bourse…) et portée à la les actions de sociétés de capital-risque et les titres des entités mentionnées\nconnaissance de l’ensemble de la clientèle. Les droits de garde seront débités au dernier alinéa du 8 du II de l’article 150-0 A du code général des impôts,\nsur le compte du souscripteur mentionné aux conditions particulières. donnant lieu à des droits différents sur l’actif net ou sur les produits du fonds,\nLes frais de gestion, frais de bourse et droits d’entrée seront prélevés sur le de la société ou de l’entité et attribués en fonction de la qualité de la personne ;\ncompte de liquidités du PEA. 3° Le titulaire du plan d’épargne en actions, son conjoint ou partenaire lié par\n10. PLACEMENTS FINANCIERS ÉLIGIBLES AU PEA un pacte civil de solidarité et leurs ascendants et descendants ne doivent pas,\nLe titulaire du PEA reconnait avoir pris connaissance de la nature des pla- pendant la durée du plan, détenir ensemble, directement ou indirectement,\ncements éligibles au Plan mentionnés à l’annexe des présentes conditions plus de 25 % des droits dans les bénéfices de sociétés dont les titres figurent\ngénérales. au plan d’épargne en actions ou avoir détenu cette participation à un moment\nquelconque au cours des cinq années précédant l’acquisition de ces titres dans\nANNEXE AUX CONDITIONS GÉNÉRALES PEA le cadre du plan. Le pourcentage des droits détenus indirectement par ces\npersonnes, par l’intermédiaire de sociétés ou d’organismes interposés et quel\n– ARTICLES L.221-30 à L.221-32 DU CODE MONETAIRE ET FINANCIER - qu’en soit le nombre, s’apprécie en multipliant entre eux les taux de détention\nArticle L.221-30 successifs dans la chaîne de participations ;\nLes personnes physiques majeures dont le domicile fiscal est situé en France 4° Les sommes versées sur le plan d’épargne en actions ne peuvent être\npeuvent ouvrir un plan d’épargne en actions auprès d’un établissement de employées à l’acquisition de titres détenus hors de ce plan par le titulaire du\ncrédit, de la Caisse des dépôts et consignations, de la Banque de France, de plan, son conjoint, le partenaire auquel il est lié par un pacte civil de solidarité\nLa Banque postale, d’une entreprise d’investissement ou d’une entreprise ou leurs ascendants ou descendants.\nd’assurance relevant du code des assurances. III.– Les sommes ou valeurs provenant des placements effectués sur le plan\nUne même personne ne peut être titulaire que d’un seul plan d’épargne en d’épargne en actions sont remployées dans le plan dans les mêmes conditions\nactions. Un plan ne peut avoir qu’un titulaire. que les versements.\nLe plan donne lieu à ouverture d’un compte de titres et d’un compte en espèces NOTA :\nassociés, ou, pour les plans ouverts auprès d’une entreprise d’assurance, à Conformément au II de l’article 94 de la loi n° 2016-1918 du 29 décembre 2016,\nsignature d’un contrat de capitalisation. les dispositions du présent article, dans leur rédaction issue du I du même\nLe titulaire d’un plan effectue des versements en numéraire dans une limite article de la même loi, s’appliquent aux acquisitions effectuées à compter du\nde 150 000 euros depuis l’ouverture du plan. Toutefois et jusqu’à la fin de son 6 décembre 2016.\nrattachement, cette limite est fixée à 20 000 € pour une personne physique Article L.221-32\nmajeure rattachée, dans les conditions prévues au 3 de l’article 6 du code I. – Au-delà de la cinquième année, les retraits partiels de sommes ou de valeurs\ngénéral des impôts, au foyer fiscal d’un contribuable. et, s’agissant des contrats de capitalisation, les rachats partiels n’entraînent\nArticle L.221-31 pas la clôture du plan d’épargne en actions.\nI.-1° Les sommes versées sur le plan d’épargne en actions reçoivent un ou II. – Avant l’expiration de la cinquième année, tout retrait de sommes ou de\nplusieurs des emplois suivants : valeurs figurant sur le plan ou tout rachat entraîne la clôture du plan.\na) Actions, à l’exclusion de celles mentionnées à l’article L.228-11 du code de Par dérogation à cette disposition, des retraits ou des rachats de sommes ou de\ncommerce, ou certificats d’investissement de sociétés et certificats coopératifs valeurs figurant sur le plan peuvent être effectuées au cours des cinq années\nd’investissement ; suivant l’ouverture du plan sans entraîner la clôture, à la condition que ces\nb) Parts de sociétés à responsabilité limitée ou de sociétés dotées d’un statut sommes ou valeurs soient affectées, dans les trois mois suivant le retrait ou le\néquivalent et titres de capital de sociétés régies par la loi n° 47-1775 du 10 sep- rachat, au financement de la création ou de la reprise d’une entreprise dont le\ntembre 1947 portant statut de la coopération ; titulaire du plan, son conjoint, ou partenaire lié par un pacte civil de solidarité,\n2° Les sommes versées sur le plan d’épargne en actions peuvent également son ascendant ou son descendant assure personnellement l’exploitation ou la\nêtre employées dans la souscription : direction et lorsque ces sommes ou valeurs sont utilisées à la souscription en\na) D’actions de sociétés d’investissement à capital variable qui emploient plus numéraire au capital initial d’une société, à l’achat d’une entreprise existante ou\nde 75 % de leurs actifs en titres mentionnés aux a et b du 1° ; lorsqu’elles sont versées au compte de l’exploitant d’une entreprise individuelle\nb) De parts de fonds communs de placement qui emploient plus de 75 % de créée depuis moins de trois mois à la date du versement. Toutefois, aucun\nleurs actifs en titres mentionnés aux a et b du 1° ; versement n’est possible après le premier retrait ou le premier rachat.\nc) De parts ou actions d’OPCVM établis dans d’autres Etats membres de l’Union Par dérogation à cette même disposition, des retraits de liquidités ou des\neuropéenne ou dans un autre Etat partie à l’accord sur l’Espace économique rachats peuvent être effectués sur le plan avant l’expiration du délai mentionné\neuropéen ayant conclu avec la France une convention d’assistance administra- au premier alinéa du présent II sans entraîner la clôture, à la condition que ces\ntive en vue de lutter contre la fraude et l’évasion fiscales, qui bénéficient de la retraits ou rachats résultent du licenciement, de l’invalidité telle que prévue aux\nprocédure de reconnaissance mutuelle des agréments prévue par la directive 2° ou 3° de l’article L.341-4 du code de la sécurité sociale ou de la mise à la\n2009/65/ CE du Parlement européen et du Conseil du 13 juillet 2009 et qui retraite anticipée du titulaire du plan ou de son époux ou partenaire lié par un\nemploient plus de 75 % de leurs actifs en titres mentionnés aux a et b du 1° ; pacte civil de solidarité.\n3° Les sommes versées sur le plan d’épargne en actions peuvent également III. – Les frais appliqués au titulaire du plan par la personne auprès de laquelle\nêtre employées dans un contrat de capitalisation en unités de compte régi par celui-ci est ouvert à raison de cette ouverture, de sa tenue, des transactions qui\nle code des assurances et investi dans une ou plusieurs catégories de titres y sont opérées ou d’un éventuel transfert de ce plan vers une autre personne\nmentionnés ci-dessus, sous réserve des dispositions de l’article L.131-1 du font l’objet de plafonds fixés par décret.\nmême code ; IV. – Lorsqu’une entité dont les titres figurent sur le plan fait l’objet d’une procé-\n4° Les émetteurs des titres mentionnés au 1° doivent avoir leur siège en France dure de liquidation judiciaire ou d’une procédure équivalente sur le fondement\nou dans un autre Etat membre de l’Union européenne ou dans un autre Etat d’un droit étranger, à l’exclusion d’une procédure d’insolvabilité secondaire\npartie à l’accord sur l’Espace économique européen ayant conclu avec la France mentionnée aux 2 et 3 de l’article 3 du règlement (UE) 2015/848 du Parlement\nune convention d’assistance administrative en vue de lutter contre la fraude et européen et du Conseil du 20 mai 2015 relatif aux procédures d’insolvabilité,\nl’évasion fiscales, et être soumis à l’impôt sur les sociétés dans les conditions de le titulaire du plan peut demander, dès le prononcé du jugement d’ouverture de\ndroit commun ou à un impôt équivalent. Pour l’application des articles L.221-30 cette procédure, le retrait sans frais de ces titres du plan. Ce retrait n’entraîne\nà L.221-32, la condition relative au taux normal d’imposition ne s’applique pas pas l’impossibilité d’effectuer des versements mentionnés au I du présent article\naux entreprises nouvelles mentionnées à l’article 44 sexies du code général des ou la clôture du plan mentionnée au premier alinéa du II.\n\n\n79\nCG.03.43 06/19\n\n– ARTICLES 150-0A, 150-0D, 157, 200A, 1765 DU CODE GENERAL DES 6. Au gain net retiré par le bénéficiaire lors d’un rachat par une société émettrice\nIMPOTS - de ses propres titres et défini au 8 ter de l’article 150-0 D ;\nArticle 150-0 A 7. Sous réserve de l’application de l’article 163 quinquies B et du 8, en cas\nI. – 1. Sous réserve des dispositions propres aux bénéfices industriels et com- de distribution d’une fraction des actifs d’un fonds commun de placement à\nmerciaux, aux bénéfices non commerciaux et aux bénéfices agricoles ainsi risques, d’un fonds professionnel spécialisé relevant de l’article L.214-37 du\nque des articles 150 UB et 150 UC, les gains nets retirés des cessions à titre code monétaire et financier, dans sa rédaction antérieure à l’ordonnance n°\nonéreux, effectuées directement, par personne interposée ou par l’intermédiaire 2013-676 du 25 juillet 2013 modifiant le cadre juridique de la gestion d’actifs,\nd’une fiducie, de valeurs mobilières, de droits sociaux, de titres mentionnés d’un fonds professionnel de capital d’investissement ou d’une entité de même\nau 1° de l’article 118 et aux 6° et 7° de l’article 120, de droits portant sur ces nature constituée sur le fondement d’un droit étranger, à l’excédent du mon-\nvaleurs, droits ou titres ou de titres représentatifs des mêmes valeurs, droits tant des sommes ou valeurs distribuées sur le montant des apports, ou le prix\nou titres, sont soumis à l’impôt sur le revenu. d’acquisition des parts s’il est différent du montant des apports ;\n2. Le complément de prix reçu par le cédant en exécution de la clause du 7 bis. Sous réserve de l’application de l’article 163 quinquies B, du 8 du pré-\ncontrat de cession de valeurs mobilières ou de droits sociaux par laquelle le sent II et du 2 du III, en cas de distribution de plus-values par un organisme de\ncessionnaire s’engage à verser au cédant un complément de prix exclusivement placement collectif en valeurs mobilières ou par un placement collectif relevant\ndéterminé en fonction d’une indexation en relation directe avec l’activité de la des articles L.214-24-24 à L.214-32-1, L.214-139 à L.214-147 et L.214-152 à\nsociété dont les titres sont l’objet du contrat, est imposable au titre de l’année L.214-166 du code monétaire et financier, ou par une entité de même nature\nau cours de laquelle il est reçu. constituée sur le fondement d’un droit étranger ;\nLe gain retiré de la cession ou de l’apport d’une créance qui trouve son origine 8. Aux gains nets réalisés, directement, par personne interposée ou par l’inter-\ndans une clause contractuelle de complément de prix visée au premier alinéa médiaire d’une fiducie, par les salariés ou par les dirigeants soumis au régime\nest imposé dans les mêmes conditions au titre de l’année de la cession ou de fiscal des salariés, des sociétés de capital-risque, des sociétés de gestion de\nl’apport. tels fonds ou de sociétés de capital-risque, ou des sociétés qui réalisent des\n3. (Abrogé). prestations de services liées à la gestion des fonds précités ou des sociétés de\n4. Les sommes ou valeurs attribuées en contrepartie de titres pour lesquels capital-risque, lors de la cession ou du rachat de parts de fonds communs de\nl’option pour l’imputation des pertes a été exercée dans les conditions du deu- placement à risques ou de fonds professionnels spécialisés relevant de l’article\nxième alinéa du 12 de l’article 150-0 D sont imposables au titre de l’année au L.214-37 du code monétaire et financier dans sa rédaction antérieure à l’ordon-\ncours de laquelle elles sont reçues, à hauteur de la perte imputée ou reportée. nance n° 2013-676 du 25 juillet 2013 modifiant le cadre juridique de la gestion\n5. La fraction ayant le caractère de gain net des sommes versées par la Caisse d’actifs ou de fonds professionnels de capital investissement ou d’actions de\ndes dépôts et consignations en application du cinquième alinéa du I de l’article sociétés de capital-risque donnant lieu à des droits différents sur l’actif net ou\nL.312-20 du code monétaire et financier est soumise à l’impôt sur le revenu les produits du fonds ou de la société et attribuées en fonction de la qualité de\ndéterminé suivant les règles de taxation en vigueur l’année de ce versement. Le la personne, sous réserve du respect des conditions suivantes :\nmontant imposable du gain net est déterminé dans les conditions et selon les 1° Les parts ou actions cédées ont été souscrites ou acquises moyennant un\nmodalités applicables à la date de la liquidation des titres opérée en application prix correspondant à la valeur des parts ou actions ;\ndu cinquième alinéa du I de l’article L.312-20 du code monétaire et financier. 2° L’ensemble des parts d’un même fonds commun de placement à risques\nI bis. (Abrogé). ou d’un même fonds professionnel spécialisé relevant de l’article L.214-37 du\nII. – Les dispositions du I sont applicables : code monétaire et financier dans sa rédaction antérieure à l’ordonnance n°\n1. (Abrogé) ; 2013-676 du 25 juillet 2013 modifiant le cadre juridique de la gestion d’actifs\n2. Au gain net réalisé depuis l’ouverture d’un plan d’épargne en actions défini ou d’un même fonds professionnel de capital investissement ou des actions\nà l’article 163 quinquies D en cas de retrait de titres ou de liquidités ou de d’une même société de capital-risque donnant lieu à des droits différents sur\nrachat avant l’expiration de la cinquième année dans les mêmes conditions. l’actif net ou les produits du fonds ou de la société et attribuées en fonction de\nLorsque ce retrait ou rachat n’entraîne pas la clôture du plan, le gain net impo- la qualité de la personne satisfont aux conditions suivantes :\nsable est déterminé suivant les modalités définies au b du 5° du II de l’article a) Elles constituent une seule et même catégorie de parts ou actions ;\nL.136-7 du code de la sécurité sociale. La disposition de la première phrase du b) Elles représentent au moins 1 % du montant total des souscriptions dans\nprésent 2 n’est pas applicable aux sommes ou valeurs retirées ou rachetées, le fonds ou la société ou, à titre dérogatoire, un pourcentage inférieur fixé par\nlorsqu’elles sont affectées, dans les trois mois suivant le retrait ou le rachat, au décret, après avis de l’Autorité des marchés financiers ;\nfinancement de la création ou de la reprise d’une entreprise dont le titulaire du c) Les sommes ou valeurs auxquelles donnent droit ces parts ou actions sont\nplan, son conjoint, son ascendant ou son descendant assure personnellement versées au moins cinq ans après la date de la constitution du fonds ou de\nl’exploitation ou la direction et lorsque ces sommes ou valeurs sont utilisées l’émission de ces actions et, pour les parts de fonds communs de placement\nà la souscription en numéraire au capital initial d’une société, à l’achat d’une à risques ou de fonds professionnels spécialisés relevant de l’article L.214-37\nentreprise existante ou lorsqu’elles sont versées au compte de l’exploitant d’une du code monétaire et financier dans sa rédaction antérieure à l’ordonnance n°\nentreprise individuelle créée depuis moins de trois mois à la date du versement ; 2013-676 du 25 juillet 2013 modifiant le cadre juridique de la gestion d’actifs\n2 bis. Au gain net réalisé depuis l’ouverture d’un plan d’épargne en actions défini ou de fonds professionnels de capital investissement, après le remboursement\nà l’article 163 quinquies D en cas de clôture après l’expiration de la cinquième des apports des autres porteurs de parts ;\nannée lorsqu’à la date de cet événement la valeur liquidative du plan ou de 3° Le cédant perçoit une rémunération normale au titre du contrat de travail\nrachat du contrat de capitalisation est inférieure au montant des versements ou du mandat social qui lui a permis de souscrire ou d’acquérir ces parts ou\neffectués sur le plan depuis son ouverture, compte non tenu de ceux afférents actions.\naux retraits ou rachats n’ayant pas entraîné la clôture du plan, et à condition Ces dispositions s’appliquent également dans les mêmes conditions :\nque, à la date de la clôture, les titres figurant dans le plan aient été cédés en 1° Aux distributions mentionnées aux 7 et 7 bis perçues par les personnes\ntotalité ou que le contrat de capitalisation ait fait l’objet d’un rachat total ; visées au premier alinéa du présent 8 et afférentes à des parts de fonds com-\n2 ter. Au gain net déterminé dans les conditions prévues à l’article 150-0 B muns de placement à risques ou de fonds professionnels spécialisés relevant de\nquinquies lors du retrait de titres ou de liquidités ou de la clôture d’un compte l’article L.214-37 du code monétaire et financier dans sa rédaction antérieure à\ndéfini à l’article L.221-32-4 du code monétaire et financier ; l’ordonnance n° 2013-676 du 25 juillet 2013 modifiant le cadre juridique de la\n3. Au gain net retiré des cessions de titres de sociétés immobilières pour le gestion d’actifs ou de fonds professionnels de capital investissement donnant\ncommerce et l’industrie non cotées ; lieu à des droits différents sur l’actif net ou les produits du fonds et attribuées\n4. Au gain net retiré des rachats d’actions de sociétés d’investissement à capital en fonction de la qualité de la personne ;\nvariable et au gain net résultant des rachats de parts de fonds communs de 2° Aux gains nets mentionnés au premier alinéa du présent 8 réalisés par\nplacement définis au 2 du III ou de la dissolution de tels fonds ou sociétés ; les salariés ou dirigeants soumis au régime fiscal des salariés d’une entité,\n4 bis. Au gain net retiré des rachats d’actions de sociétés de placement à constituée dans un Etat membre de l’Union européenne ou dans un autre Etat\nprépondérance immobilière à capital variable mentionnées au 3° nonies de partie à l’accord sur l’Espace économique européen ayant conclu avec la France\nl’article 208 ; une convention d’assistance administrative en vue de lutter contre la fraude et\n4 ter. Par dérogation aux dispositions de l’article 239 nonies, aux titres cédés l’évasion fiscales et dont l’objet principal est d’investir dans des sociétés dont\ndans le cadre de leur gestion par les fonds de placement immobilier régis par les titres ne sont pas admis aux négociations sur un marché d’instruments\nles articles L.214-33 et suivants du code monétaire et financier, lorsqu’une financiers français ou étranger, ou d’une société qui réalise des prestations de\npersonne physique agissant directement, par personne interposée ou par services liées à la gestion de cette entité, lorsque les titres cédés ou rachetés\nl’intermédiaire d’une fiducie possède plus de 10 % des parts du fonds. sont des droits représentatifs d’un placement financier dans cette entité don-\n5. Au gain net retiré des cessions de parts des fonds communs de créances nant lieu à des droits différents sur l’actif net ou les produits de l’entité et sont\ndont la durée à l’émission est supérieure à cinq ans. attribués en fonction de la qualité de la personne, ainsi qu’aux distributions,\n\n\n80\nCG.03.43 06/19\n\nreprésentatives des plus-values réalisées par l’entité, perçues par ces mêmes et des partages portant sur des biens indivis acquis par des partenaires ayant\nsalariés ou dirigeants en rémunération de ces droits. conclu un pacte civil de solidarité ou par des époux, avant ou pendant le pacte\n9. Aux gains nets réalisés et aux distributions perçues, directement ou par ou le mariage. Ces partages ne sont pas considérés comme translatifs de\npersonne ou entité interposées, à raison de parts ou actions émises par une propriété dans la mesure des soultes ou plus-values.\nentité ayant pour objet principal d’investir dans des sociétés dont les titres ne NOTA :\nsont pas admis aux négociations sur un marché d’instruments financiers, ou Conformément à l’article 42 III de la loi n° 2018-1317 du 28 décembre 2018, ces\nde droits représentatifs d’un placement financier dans cette entité qui donnent dispositions s’appliquent aux gains nets réalisés et aux distributions perçues à\nlieu à des droits différents sur l’actif net ou les produits de l’entité et attribués compter du 11 juillet 2018.\nen fonction de la qualité de la personne, sous réserve du respect de l’ensemble Article 150-0 D\ndes conditions suivantes : 1. Les gains nets mentionnés au I de l’article 150-0 A sont constitués par la dif-\n1° Le bénéficiaire établit en France son domicile fiscal, au sens de l’article 4 B, férence entre le prix effectif de cession des titres ou droits, net des frais et taxes\nentre le 11 juillet 2018 et le 31 décembre 2022 et n’a pas été fiscalement domi- acquittés par le cédant, et leur prix effectif d’acquisition par celui-ci diminué, le\ncilié en France au cours des trois années civiles précédant cette installation ; cas échéant, des réductions d’impôt effectivement obtenues dans les conditions\n2° Le bénéficiaire est salarié, prestataire, associé ou dirigeant de l’entité prévues à l’article 199 terdecies-0 A, ou, en cas d’acquisition à titre gratuit, leur\nd’investissement mentionnée au premier alinéa du présent 9 ou d’une société valeur retenue pour la détermination des droits de mutation.\nréalisant des prestations de services liées à la gestion de cette entité et en retire Les gains nets résultant de la cession à titre onéreux ou retirés du rachat d’actions,\nune rémunération normale au titre de son contrat de travail, de son contrat de de parts de sociétés, de droits démembrés portant sur ces actions ou parts, ou de\nprestations de services, de son contrat d’association ou de son mandat social ; titres représentatifs de ces mêmes actions, parts ou droits, mentionnés à l’article\n3° Les parts, actions ou droits mentionnés au premier alinéa du présent 9 ont 150-0 A, ainsi que les distributions mentionnées aux 7,7 bis et aux deux derniers\nété souscrits, obtenus ou acquis à une date à laquelle le bénéficiaire était fis- alinéas du 8 du II du même article, à l’article 150-0 F et au 1 du II de l’article 163\ncalement domicilié hors de France ou conformément aux termes et conditions quinquies C sont réduits d’un abattement déterminé dans les conditions prévues,\nfixés par le règlement ou les statuts de l’entité d’investissement préalablement selon le cas, au 1 ter ou au 1 quater du présent article.\nà l’établissement en France du domicile fiscal du bénéficiaire. Ces parts, actions Le complément de prix prévu au 2 du I de l’article 150-0 A, afférent à la cession\nou droits n’ont pas été intégralement souscrits, obtenus ou acquis à titre gratuit ; d’actions, de parts ou de droits mentionnés au deuxième alinéa du présent\n4° L’entité d’investissement mentionnée au premier alinéa du présent 9 est 1, est réduit de l’abattement prévu au même alinéa, quelle que soit la date à\nconstituée hors de France dans un Etat partie à l’accord sur l’Espace écono- laquelle est intervenue la cession à laquelle il se rapporte, lorsque les conditions\nmique européen ou dans un Etat ou territoire ayant conclu avec la France une prévues, selon le cas, aux 1 ter ou 1 quater du présent article sont remplies.\nconvention d’assistance administrative en vue de lutter contre la fraude et L’abattement précité ne s’applique pas à l’avantage mentionné à l’article 80\nl’évasion fiscales. bis constaté à l’occasion de la levée d’options attribuées avant le 20 juin 2007,\nLes dispositions du présent 9 ne peuvent pas donner lieu à l’application du II ni au gain net mentionné au I de l’article 163 bis G, ni au reliquat du gain net\nde l’article 155 B. imposable après application de l’abattement fixe prévu au 1 du I de l’article\nIII. – Les dispositions du I ne s’appliquent pas : 150-0 D ter.\n1. Aux cessions et aux rachats de parts de fonds communs de placement à 1 bis (Supprimé)\nrisques ou de fonds professionnels de capital d’investissement mentionnées 1 ter. A. – L’abattement mentionné au 1 est égal à :\nà l’article 163 quinquies B, réalisés par les porteurs de parts, remplissant les a) 50 % du montant des gains nets ou des distributions lorsque les actions,\nconditions fixées aux I et II ou aux I et III bis de l’article précité, après l’expira- parts, droits ou titres sont détenus depuis au moins deux ans et moins de huit\ntion de la période mentionnée au I du même article. Cette disposition n’est pas ans à la date de la cession ou de la distribution ;\napplicable si, à la date de la cession ou du rachat, le fonds a cessé de remplir b) 65 % du montant des gains nets ou des distributions lorsque les actions,\nles conditions énumérées au II ou au III bis de l’article 163 quinquies B ; parts, droits ou titres sont détenus depuis au moins huit ans à la date de la\nLes dispositions du premier alinéa ne s’appliquent pas aux parts de fonds cession ou de la distribution.\ncommuns de placement à risques ou de fonds professionnels de capital d’inves- Cet abattement s’applique aux gains nets de cession à titre onéreux ou de rachat\ntissement donnant lieu à des droits différents sur l’actif net ou sur les produits de parts ou d’actions d’organismes de placement collectif en valeurs mobilières\ndu fonds et attribuées en fonction de la qualité de la personne. ou de placements collectifs, relevant des articles L.214-24-24 à L.214-32-\n1 bis. Aux cessions d’actions de sociétés de capital-risque mentionnées au 2 1, L.214-139 à L.214-147 et L.214-152 à L.214-166 du code monétaire et\ndu II de l’article 163 quinquies C souscrites ou acquises à compter du 1er janvier financier, ou de dissolution de tels organismes ou placements, à condition\n2001, réalisées par des actionnaires remplissant les conditions fixées au 2 du qu’ils emploient plus de 75 % de leurs actifs en parts ou actions de sociétés.\nII de l’article précité, après l’expiration de la période de cinq ans mentionnée Ce quota doit être respecté au plus tard lors de la clôture de l’exercice suivant\nau 2° du 2 du même II. Cette disposition n’est pas applicable si, à la date de la celui de la constitution de l’organisme ou du placement collectif et, de manière\ncession, la société a cessé de remplir les conditions énumérées à l’article 1er-1 continue, jusqu’à la date de la cession ou du rachat des actions, parts ou droits\nde la loi n° 85-695 du 11 juillet 1985 ; ou de la dissolution de cet organisme ou placement collectif. Toutefois, cette\nLes dispositions du premier alinéa ne s’appliquent pas aux actions de sociétés condition ne s’applique pas aux gains nets mentionnés au 8 du II de l’article\nde capital-risque donnant lieu à des droits différents sur l’actif net ou sur les 150-0 A du présent code et aux gains nets de cession ou de rachat de parts\nproduits du fonds et attribuées en fonction de la qualité de la personne. de fonds communs de placement à risques mentionnés aux articles L.214-28,\n2. Aux titres cédés dans le cadre de leur gestion par les fonds communs de L.214-30 et L.214-31 du code monétaire et financier et de parts ou actions de\nplacement sous réserve qu’aucune personne physique agissant directement, par fonds professionnels de capital investissement mentionnés à l’article L.214-159\npersonne interposée ou par l’intermédiaire d’une fiducie ne possède plus de 10 % du même code.\ndes parts du fonds. Cette condition ne s’applique pas aux fonds mentionnés au 3. L’abattement précité s’applique aux distributions mentionnées aux 7 et 7 bis du II\n3. Aux titres cédés dans le cadre de leur gestion par les fonds communs de de l’article 150-0 A du présent code, à condition que les fonds mentionnés à ce\nplacement, constitués en application des législations sur la participation des même 7 et les organismes ou les placements collectifs mentionnés à ce même\nsalariés aux résultats des entreprises et les plans d’épargne d’entreprise ainsi 7 bis emploient plus de 75 % de leurs actifs en actions ou parts de sociétés ou\nqu’aux rachats de parts de tels fonds ; en droits portant sur ces actions ou parts. Ce quota doit être respecté au plus\n4. A la cession des titres acquis dans le cadre de la législation sur la participation tard lors de la clôture de l’exercice suivant celui de la constitution du fonds, de\ndes salariés aux résultats de l’entreprise et sur l’actionnariat des salariés, à la l’organisme ou du placement collectif et de manière continue jusqu’à la date\ncondition que ces titres revêtent la forme nominative et comportent la mention de la distribution. Toutefois, cette condition ne s’applique pas aux distributions\nd’origine ; effectuées par des fonds communs de placement à risques mentionnés aux\n5. A la cession de titres effectuée dans le cadre d’un engagement d’épargne à articles L.214-28, L.214-30 et L.214-31 du code monétaire et financier et de\nlong terme lorsque les conditions fixées par l’article 163 bis A sont respectées ; fonds professionnels de capital investissement mentionnés à l’article L.214-159\n6. Aux profits réalisés dans le cadre des placements en report par les contri- du même code.\nbuables qui effectuent de tels placements. Les conditions mentionnées aux quatrième et cinquième alinéas du présent A\n7. (Abrogé). s’appliquent également aux entités de même nature constituées sur le fonde-\nIV. – Le I ne s’applique pas aux partages qui portent sur des valeurs mobilières, ment d’un droit étranger.\ndes droits sociaux et des titres assimilés, dépendant d’une succession ou d’une Par dérogation aux mêmes quatrième et cinquième alinéas, pour les organismes\ncommunauté conjugale et qui interviennent uniquement entre les membres constitués avant le 1er janvier 2014, le quota de 75 % doit être respecté au plus\noriginaires de l’indivision, leur conjoint, des ascendants, des descendants ou tard lors de la clôture du premier exercice ouvert à compter de cette même\ndes ayants droit à titre universel de l’un ou de plusieurs d’entre eux. Il en est de date et de manière continue jusqu’à la date de la cession, du rachat ou de la\nmême des partages portant sur des biens indivis issus d’une donation-partage dissolution ou jusqu’à la date de la distribution.\n\n\n81\nCG.03.43 06/19\n\nB. –L’abattement mentionné au A s’applique sous réserve du respect des condi- 3° En cas de cession d’actions, parts, droits ou titres après la clôture d’un plan\ntions suivantes : d’épargne en actions défini à l’article 163 quinquies D ou leur retrait dudit plan,\n1° Les actions, parts, droits ou titres ont été acquis ou souscrits antérieurement à partir de la date à laquelle le cédant a cessé de bénéficier, pour ces actions,\nau 1er janvier 2018 ; parts, droits ou titres, des avantages prévus aux 5° bis et 5° ter de l’article 157 ;\n2° Les gains nets, distributions ou compléments de prix considérés sont impo- 4° En cas de cession à titre onéreux d’actions, parts, droits ou titres reçus en\nsés dans les conditions prévues au 2 de l’article 200 A. rémunération d’un apport réalisé sous le régime prévu au I ter de l’article 93\n1 quater. Par dérogation au 1 ter, les gains nets résultant de la cession à titre quater, au a du I de l’article 151 octies ou aux I et II de l’article 151 octies A, à\nonéreux ou retirés du rachat d’actions ou de parts de sociétés ou de droits partir de la date à laquelle l’apporteur a commencé son activité commerciale,\ndémembrés portant sur ces actions ou parts, mentionnés à l’article 150-0 A, industrielle, artisanale, libérale ou agricole ;\nsont réduits d’un abattement au taux mentionné au A lorsque les conditions 5° En cas de cession d’actions, parts, droits ou titres effectuée par une fiducie :\nprévues au B sont remplies. a) Lorsque les actions, parts, droits ou titres ont été acquis ou souscrits par la\nA. -Le taux de l’abattement est égal à : fiducie, à partir de la date d’acquisition ou de souscription de ces actions, parts,\n1° 50 % de leur montant lorsque les actions, parts ou droits sont détenus depuis droits ou titres par la fiducie ;\nau moins un an et moins de quatre ans à la date de la cession ; b) Lorsque les actions, parts, droits ou titres ont été transférés dans le patrimoine\n2° 65 % de leur montant lorsque les actions, parts ou droits sont détenus depuis fiduciaire dans les conditions prévues à l’article 238 quater N, à partir de la date\nau moins quatre ans et moins de huit ans à la date de la cession ; d’acquisition ou de souscription des actions, parts, droits ou titres par le constituant ;\n3° 85 % de leur montant lorsque les actions, parts ou droits sont détenus depuis 6° En cas de cession d’actions, parts, droits ou titres reçus dans les conditions\nau moins huit ans à la date de la cession. prévues à l’article 238 quater Q :\nB. -L’abattement mentionné au A s’applique sous réserve du respect de l’en- a) Lorsque le cédant est le constituant initial de la fiducie :\nsemble des conditions suivantes : – lorsque les actions, parts, droits ou titres ont été transférés par le constituant\n1° Les conditions mentionnées au B du 1 ter sont remplies ; dans le patrimoine fiduciaire dans les conditions prévues à l’article 238 quater\n2° La société émettrice des actions, parts ou droits cédés remplit l’ensemble N, à partir de la date d’acquisition ou de souscription des actions, parts, droits\ndes conditions suivantes : ou titres par le constituant ;\na) Elle est créée depuis moins de dix ans et n’est pas issue d’une concentration, – lorsque les actions, parts, droits ou titres n’ont pas été transférés dans le\nd’une restructuration, d’une extension ou d’une reprise d’activités préexistantes. patrimoine fiduciaire dans les conditions prévues au même article 238 quater\nCette condition s’apprécie à la date de souscription ou d’acquisition des droits N, à partir de la date d’acquisition ou de souscription des actions, parts, droits\ncédés ; ou titres par la fiducie ;\nb) Elle est une petite ou moyenne entreprise au sens de l’annexe I du règlement b) Lorsque le cédant n’est pas le constituant initial de la fiducie, à partir de la\n(UE) n° 651/2014 de la Commission du 17 juin 2014 déclarant certaines caté- date d’acquisition de droits représentatifs des biens ou droits du patrimoine\ngories d’aides compatibles avec le marché intérieur en application des articles fiduciaire si les actions, parts, droits ou titres cédés figuraient dans le patrimoine\n107 et 108 du traité. Cette condition est appréciée à la date de clôture du dernier fiduciaire lors de l’acquisition de ces droits, à partir de la date d’acquisition ou\nexercice précédant la date de souscription ou d’acquisition de ces droits ou, de souscription des actions, parts, droits ou titres par la fiducie dans les autres\nà défaut d’exercice clos, à la date du premier exercice clos suivant la date de situations.\nsouscription ou d’acquisition de ces droits ; 7° En cas de cession d’actions gratuites attribuées dans les conditions définies\nc) Elle n’accorde aucune garantie en capital à ses associés ou actionnaires en aux articles L.225-197-1 à L.225-197-6 du code de commerce, à partir de la\ncontrepartie de leurs souscriptions ; date d’acquisition prévue au sixième alinéa du I de l’article L.225-197-1 du\nd) Elle est passible de l’impôt sur les bénéfices ou d’un impôt équivalent ; code de commerce.\ne) Elle a son siège social dans un Etat membre de l’Union européenne ou dans En cas de cessions antérieures de titres ou droits de la société concernée pour\nun autre Etat partie à l’accord sur l’Espace économique européen ayant conclu lesquels le gain net a été déterminé en retenant un prix d’acquisition calculé\navec la France une convention d’assistance administrative en vue de lutter suivant la règle de la valeur moyenne pondérée d’acquisition prévue au premier\ncontre la fraude et l’évasion fiscales ; alinéa du 3, le nombre de titres ou droits cédés antérieurement est réputé avoir\nf) Elle exerce une activité commerciale au sens des articles 34 ou 35, indus- été prélevé en priorité sur les titres ou droits acquis ou souscrits aux dates les\ntrielle, artisanale, libérale ou agricole. Les activités de gestion de son propre plus anciennes.\npatrimoine mobilier ou immobilier sont exclues. Pour les distributions mentionnées aux 7,7 bis et aux deux derniers alinéas\nLorsque la société émettrice des droits cédés est une société holding animatrice du 8 du II de l’article 150-0 A, à l’article 150-0 F et au 1 du II de l’article 163\nqui, outre la gestion d’un portefeuille de participations, participe activement à la quinquies C, la durée de détention est décomptée à partir de la date d’acquisition\nconduite de la politique de son groupe et au contrôle de ses filiales et rend, le ou de souscription des titres du fonds, de l’entité ou de la société de capital-\ncas échéant et à titre purement interne, des services spécifiques, administratifs, risque concerné.\njuridiques, comptables, financiers et immobiliers, le respect des conditions Pour l’application du dernier alinéa du A du 1 ter, en cas de cession à titre oné-\nmentionnées au présent 2° s’apprécie au niveau de la société émettrice et de reux ou de rachat de parts ou d’actions d’organismes de placement collectif en\nchacune des sociétés dans laquelle elle détient des participations. valeurs mobilières ou de placements collectifs, constitués avant le 1er janvier\nLes conditions prévues aux quatrième à avant-dernier alinéas du présent 2° 2014, ou en cas de distributions effectuées par de tels organismes, la durée\ns’apprécient de manière continue depuis la date de création de la société. de détention est décomptée :\nC.– L’abattement mentionné au A ne s’applique pas : – à partir de la date de souscription ou d’acquisition de ces parts ou actions,\n1° Aux gains nets de cession ou de rachat de parts ou d’actions d’organismes lorsque les parts ou actions ont été souscrites ou acquises à une date où\nde placement collectif en valeurs mobilières ou de placements collectifs relevant l’organisme respecte le quota d’investissement mentionné aux quatrième et\ndes articles L.214-24-24 à L.214-32-1, L.214-139 à L.214-147 et L.214-152 à cinquième alinéas du même A du 1 ter ;\nL.214-166 du code monétaire et financier ou d’entités de même nature consti- – à partir de la date de respect du quota d’investissement mentionné à l’avant-\ntuées sur le fondement d’un droit étranger ou de dissolution de tels organismes, dernier alinéa du présent 1 quinquies lorsque les parts ou actions ont été\nplacements ou entités; souscrites ou acquises à une date antérieure.\n2° Aux distributions mentionnées aux 7 et 7 bis et aux deux derniers alinéas 2. Le prix d’acquisition des titres ou droits à retenir par le cessionnaire pour la\ndu 8 du II de l’article 150-0 A, à l’article 150-0 F et au 1 du II de l’article 163 détermination du gain net de cession des titres ou droits concernés est, le cas\nquinquies C, y compris lorsqu’elles sont effectuées par des entités de même échéant, augmenté du complément de prix mentionné au 2 du I de l’article 150-0 A.\nnature constituées sur le fondement d’un droit étranger ; 2 bis. (Abrogé).\n3° Aux gains mentionnés aux 3,4 bis, 4 ter et 5 du II et, le cas échéant, au 2 3. En cas de cession d’un ou plusieurs titres appartenant à une série de titres\ndu III de l’article 150-0 A. de même nature acquis pour des prix différents, le prix d’acquisition à retenir\n1 quinquies. Pour l’application de l’abattement mentionné au 1, la durée de est la valeur moyenne pondérée d’acquisition de ces titres.\ndétention est décomptée à partir de la date de souscription ou d’acquisition Le détachement de droits de souscription ou d’attribution emporte les consé-\ndes actions, parts, droits ou titres, et : quences suivantes :\n1° En cas de cession d’actions, parts, droits ou titres effectuée par une personne a. Le prix d’acquisition des actions ou parts antérieurement détenues et permet-\ninterposée, à partir de la date de souscription ou d’acquisition des actions, parts, tant de participer à l’opération ne fait l’objet d’aucune modification ;\ndroits ou titres par la personne interposée ; b. Le prix d’acquisition des droits détachés est, s’ils font l’objet d’une cession,\n2° En cas de vente ultérieure d’actions, parts, droits ou titres reçus à l’occasion réputé nul ;\nd’opérations mentionnées à l’article 150-0 B ou au II de l’article 150 UB, à partir c. Le prix d’acquisition des actions ou parts reçues à l’occasion de l’opération\nde la date de souscription ou d’acquisition des actions, parts, droits ou titres est réputé égal au prix des droits acquis dans ce but à titre onéreux, augmenté,\nremis à l’échange ; s’il y a lieu, de la somme versée par le souscripteur.\n\n\n82\nCG.03.43 06/19\n\n4. Pour l’ensemble des titres admis aux négociations sur un marché réglementé société, en exécution d’un plan de redressement mentionné à l’article L.631-19\nacquis avant le 1er janvier 1979, le contribuable peut retenir, comme prix d’acqui- du code de commerce, soit la cession de l’entreprise ordonnée par le tribunal\nsition, le cours au comptant le plus élevé de l’année 1978. en application de l’article L. 631-22 de ce code, soit le jugement de clôture de\nPour l’ensemble des valeurs françaises à revenu variable, il peut également rete- la liquidation judiciaire.\nnir le cours moyen de cotation au comptant de ces titres pendant l’année 1972. Par exception aux dispositions du premier alinéa, préalablement à l’annulation\nCes dispositions ne sont pas applicables lorsque la cession porte sur des droits des titres, les pertes sur valeurs mobilières, droits sociaux ou titres assimilés\nsociaux qui, détenus directement ou indirectement dans les bénéfices sociaux peuvent, sur option expresse du détenteur, être imputées dans les conditions\npar le cédant ou son conjoint, leurs ascendants et leurs descendants, ont prévues au 11, à compter de l’année au cours de laquelle intervient le jugement\ndépassé ensemble 25 % de ces bénéfices à un moment quelconque au cours ordonnant la cession de l’entreprise en application de l’article L. 631-22 du\ndes cinq dernières années. Pour ces droits, le contribuable peut substituer au code de commerce, en l’absence de tout plan de continuation, ou prononçant\nprix d’acquisition la valeur de ces droits au 1er janvier 1949 si elle est supérieure. sa liquidation judiciaire. L’option porte sur l’ensemble des valeurs mobilières,\n5. En cas de cession de titres après la clôture d’un plan d’épargne en actions droits sociaux ou titres assimilés détenus dans la société faisant l’objet de la\ndéfini à l’article 163 quinquies D ou leur retrait dudit plan, le prix d’acquisition procédure collective. En cas d’infirmation du jugement ou de résolution du plan\nest réputé égal à leur valeur à la date où le cédant a cessé de bénéficier, pour de cession, la perte imputée ou reportée est reprise au titre de l’année au cours\nces titres, des avantages prévus aux 5° bis et 5° ter de l’article 157. de laquelle intervient cet événement.\n6. Le gain net réalisé depuis l’ouverture d’un plan d’épargne en actions défini Les dispositions des premier et deuxième alinéas ne s’appliquent pas :\nà l’article 163 quinquies D s’entend de la différence entre la valeur liquidative a. Aux pertes constatées afférentes à des valeurs mobilières ou des droits sociaux\ndu plan ou la valeur de rachat pour les contrats de capitalisation à la date du détenus, dans le cadre d’engagements d’épargne à long terme définis à l’article\nretrait et le montant des versements effectués sur le plan depuis la date de son 163 bis A, dans un plan d’épargne d’entreprise mentionné à l’article 163 bis B ou\nouverture, à l’exception de ceux afférents aux retraits ou rachats n’ayant pas dans un plan d’épargne en actions défini à l’article 163 quinquies D ;\nentraîné la clôture du plan. b. Aux pertes constatées par les personnes à l’encontre desquelles le tribunal a\n7. Le prix d’acquisition des titres acquis en vertu d’un engagement d’épargne prononcé au titre des sociétés en cause l’une des condamnations mentionnées\nà long terme est réputé égal au dernier cours coté au comptant de ces titres aux articles L.651-2, L. 653-4, L.653-5, L.653-6, L.653-8, L.654-2 ou L.654-6\nprécédant l’expiration de cet engagement. du code de commerce. Lorsque l’une de ces condamnations est prononcée à\n8. Pour les actions acquises dans les conditions prévues aux articles L.225-177 l’encontre d’un contribuable ayant exercé l’option prévue au deuxième alinéa, la\nà L.225-186 du code de commerce, le prix d’acquisition des titres à retenir par perte ainsi imputée ou reportée est reprise au titre de l’année de la condamnation.\nle cessionnaire pour la détermination du gain net est le prix de souscription ou 13. L’imputation des pertes mentionnées au 12 est opérée dans la limite du\nd’achat des actions augmenté de l’avantage défini à l’article 80 bis du présent prix effectif d’acquisition des titres par le cédant ou, en cas d’acquisition à titre\ncode. gratuit, de la valeur retenue pour l’assiette des droits de mutation. Lorsque les\n8 bis. En cas de cession de parts ou actions acquises dans le cadre d’une titres ont été reçus, à compter du 1er janvier 2000, dans le cadre d’une opération\nopération mentionnée au 4 de l’article L.313-7 du code monétaire et financier, d’échange dans les conditions prévues à l’article 150-0 B, le prix d’acquisition\nle prix d’acquisition à retenir est égal au prix convenu pour l’acceptation de la à retenir est celui des titres remis à l’échange, diminué du montant de la soulte\npromesse unilatérale de vente compte non tenu des sommes correspondant reçue, qui n’a pas fait l’objet d’une imposition au titre de l’année de l’échange,\naux versements effectués à titre de loyers. ou majoré de la soulte versée lors de cet échange.\n8 ter. Le gain net mentionné au 6 du II de l’article 150-0 A est égal à la différence La perte nette constatée est minorée, en tant qu’elle se rapporte aux titres\nentre le montant du remboursement et le prix ou la valeur d’acquisition ou de concernés, du montant :\nsouscription des titres rachetés. a. Des sommes ou valeurs remboursées dans la limite du prix d’acquisition des\n9. En cas de vente ultérieure ou de rachat mentionné au 6 du II de l’article 150-0 titres correspondants.\nA de titres reçus à l’occasion d’une opération mentionnée à l’article 150-0 B, au b. Des sommes ayant ouvert droit à la réduction d’impôt en application de\nquatrième alinéa de l’article 150 A bis en vigueur avant la publication de la loi l’article 199 unvicies.\nde finances pour 2004 (n° 2003-1311 du 30 décembre 2003) et au II de l’article c. abrogé\n150 UB le gain net est calculé à partir du prix ou de la valeur d’acquisition des 14. Par voie de réclamation présentée dans le délai prévu au livre des procé-\ntitres échangés, diminué du montant de la soulte reçue, qui n’a pas fait l’objet dures fiscales en matière d’impôt sur le revenu, le prix de cession des titres ou\nd’une imposition au titre de l’année de l’échange, ou majoré de la soulte versée des droits retenu pour la détermination des gains nets mentionnés au 1 du I de\nlors de cet échange. l’article 150-0 A est diminué du montant du versement effectué par le cédant\n9 bis. En cas de cession à titre onéreux ou de rachat de parts de fonds communs en exécution de la clause du contrat de cession par laquelle le cédant s’engage\nde placement à risques ou de fonds professionnels spécialisés relevant de à reverser au cessionnaire tout ou partie du prix de cession en cas de révélation,\nl’article L.214-37 du code monétaire et financier dans sa rédaction antérieure dans les comptes de la société dont les titres sont l’objet du contrat, d’une\nà l’ordonnance n° 2013-676 du 25 juillet 2013 modifiant le cadre juridique dette ayant son origine antérieurement à la cession ou d’une surestimation de\nde la gestion d’actifs ou de fonds professionnels de capital investissement valeurs d’actif figurant au bilan de cette même société à la date de la cession.\npour lesquelles le contribuable a perçu une distribution mentionnée au 7 du Le montant des sommes reçues en exécution d’une telle clause de garantie de\nII de l’article 150-0 A, le prix d’acquisition ou de souscription est diminué à passif ou d’actif net diminue le prix d’acquisition des valeurs mobilières ou des\nconcurrence du montant des sommes ou valeurs ainsi distribuées qui n’a pas droits sociaux à retenir par le cessionnaire pour la détermination du gain net\nété imposé en application du même 7. de cession des titres concernés.\n10. En cas d’absorption d’une société d’investissement à capital variable par Article 157\nun fonds commun de placement réalisée conformément à la réglementation en N’entrent pas en compte pour la détermination du revenu net global :\nvigueur, les gains nets résultant de la cession ou du rachat des parts reçues en 1° et 2° (Abrogés) ;\néchange ou de la dissolution du fonds absorbant sont réputés être constitués 2° bis (Périmé) ;\npar la différence entre le prix effectif de cession ou de rachat des parts reçues 3° Les lots et les primes de remboursement attachés aux bons et obligations\nen échange, net des frais et taxes acquittés par le cédant, et le prix de sous- émis en France avec l’autorisation du ministre de l’économie et des finances à\ncription ou d’achat des actions de la société d’investissement à capital variable l’exception des primes de remboursement attachées aux titres émis à compter du\nabsorbée remises à l’échange. 1er juin 1985 lorsqu’elles sont supérieures à 5 % du nominal et de celles distribuées\n11. Les moins-values subies au cours d’une année sont imputées exclusivement ou réparties à compter du 1er janvier 1989 par un organisme de placement collectif\nsur les plus-values de même nature, retenues pour leur montant brut avant en valeurs mobilières ou un placement collectif relevant des paragraphes 1,2 et\napplication, le cas échéant, des abattements mentionnés aux 1 ter ou 1 quater du 6 de la sous-section 2, du paragraphe 2 ou du sous-paragraphe 1 du paragraphe\nprésent article ou à l’article 150-0 D ter, imposables au titre de la même année. 1 de la sous-section 3, ou de la sous-section 4 de la section 2 du chapitre IV du\nEn cas de solde positif, les plus-values subsistantes sont réduites, le cas titre Ier du livre II du code monétaire et financier, lorsque ces primes représentent\néchéant, des moins-values de même nature subies au titre des années anté- plus de 10 % du montant de la distribution ou de la répartition.\nrieures jusqu’à la dixième inclusivement, puis des abattements mentionnés au Ces dispositions ne sont pas applicables aux primes de remboursement définies\npremier alinéa du présent 11. au II de l’article 238 septies A.\nEn cas de solde négatif, l’excédent de moins-values mentionnées au même 3° bis (Disposition transférée sous le 3°) ;\npremier alinéa non imputé est reporté et est imputé dans les mêmes conditions 3° ter Les avantages en nature procurés aux souscripteurs d’un emprunt négo-\nau titre des années suivantes jusqu’à la dixième inclusivement. ciable émis par une région qui remplissent les conditions suivantes :\n12. Les pertes constatées en cas d’annulation de valeurs mobilières, de droits a. Leur nature est en relation directe avec l’investissement financé ;\nsociaux, ou de titres assimilés sont imputables, dans les conditions mentionnées b. Leur montant sur la durée de vie de l’emprunt n’excède pas 5 % du prix\nau 11, l’année au cours de laquelle intervient soit la réduction du capital de la d’émission.\n\n\n83\nCG.03.43 06/19\n\n4° Les pensions, prestations et allocations affranchies de l’impôt en vertu de 19° bis (Abrogé).\nl’article 81 ; 20° Les intérêts des titres d’indemnisation prioritaires et des titres d’indem-\n5° (abrogé à compter du 30 juin 2000) nisation créés en application de la loi n° 78-1 du 2 janvier 1978 relative à\n5° bis Sous réserve des dispositions du 5 de l’article 200 A, les produits et l’indemnisation des français rapatriés d’outre-mer.\nplus-values que procurent les placements effectués dans le cadre d’un plan 21° Les avantages visés à l’article 163 bis D.\nd’épargne en actions défini à l’article 163 quinquies D ; toutefois, les produits 22° Le versement de la prime d’épargne et de ses intérêts capitalisés ainsi que\nprocurés par des placements effectués en actions ou parts de sociétés qui ne le versement au-delà de la huitième année qui suit l’ouverture du plan d’épargne\nsont pas admises aux négociations sur un marché réglementé, au sens des populaire des produits capitalisés et de la rente viagère.\narticles L.421-1 ou L.422-1 du code monétaire et financier, ou sur un système Il en est de même lorsque le retrait des fonds intervient avant la fin de la hui-\nmultilatéral de négociation, au sens des articles L.424-1 ou L.424-9 du même tième année à la suite du décès du titulaire du plan ou dans les deux ans du\ncode à l’exception des intérêts versés dans les conditions prévues à l’article décès du conjoint soumis à imposition commune ou de l’un des événements\n14 de la loi n° 47-1775 du 10 septembre 1947 portant statut de la coopération suivants survenu à l’un d’entre eux :\naux titres de capital de sociétés régies par cette loi et de la rémunération des a) expiration des droits aux allocations d’assurance chômage prévues par le\ncertificats mutualistes et paritaires versée dans les conditions prévues au V de code du travail en cas de licenciement ;\nl’article L.322-26-8 du code des assurances, au IV de l’article L.221-19 du code b) cessation d’activité non salariée à la suite d’un jugement de liquidation judiciaire\nde la mutualité ou au IV de l’article L.931-15-1 du code de la sécurité sociale, en application des dispositions du titre IV du livre VI du code de commerce ;\nou effectués en obligations remboursables en actions lorsque ces obligations c) invalidité correspondant au classement dans les deuxième ou troisième\nne sont pas admises aux négociations sur ces mêmes marchés ou systèmes catégories prévues à l’article L.341-4 du code de la sécurité sociale.\nou sont remboursables en actions qui ne sont pas admises aux négociations Il en est de même des produits provenant du retrait de fonds ainsi que, le cas\nsur lesdits marchés ou systèmes, ne bénéficient de cette exonération que dans échéant, de la prime d’épargne et de ses intérêts capitalisés lorsque le retrait\nla limite de 10 % du montant de ces placements. De même, les plus-values intervient à compter du 1er janvier 1996 et est effectué :\nprocurées par des placements effectués en obligations remboursables en a. soit par les titulaires de plan justifiant qu’ils remplissent les conditions\nactions mentionnées à la première phrase du présent 5° bis lors de la cession requises pour bénéficier du droit à la prime d’épargne au cours de l’une des\nou du retrait desdites obligations ou des actions reçues en remboursement de années de la durée du plan ;\ncelles-ci ne bénéficient de cette exonération que dans la limite du double du b. soit par les titulaires autres que ceux visés au a, à condition que le plan ait\nmontant de ce placement ; été ouvert avant le 20 décembre 1995 et pour le premier retrait intervenant\n5° ter La rente viagère, lorsque le plan d’épargne en actions défini à l’article avant le 1er octobre 1996.\n163 quinquies D se dénoue après cinq ans par le versement d’une telle rente ; Le produit attaché à chaque retrait, y compris le retrait mentionné au b, est\n6° Les gratifications allouées aux vieux travailleurs à l’occasion de la délivrance déterminé par différence entre, d’une part, le montant du retrait et, d’autre\nde la médaille d’honneur par le ministère des affaires sociales ; part, les sommes ou primes versées qui n’ont pas déjà fait l’objet d’un retrait,\n7° Les intérêts des sommes inscrites sur les livrets A, ainsi que ceux des retenues au prorata des sommes retirées sur la valeur totale du contrat à la\nsommes inscrites sur les comptes spéciaux sur livret du Crédit mutuel ouverts date du retrait.\navant le 1er janvier 2009 ; Le retrait partiel ou total de fonds ne remet en cause, le cas échéant, pour\n7° bis (Disposition périmée) ; les versements effectués avant le 1er janvier 1996 ou pour ceux effectués à\n7° ter La rémunération des sommes déposées sur les livrets d’épargne populaire compter de cette date et avant le 1er janvier de l’année qui précède celle du\nouverts dans les conditions prévues par les articles L.221-13 à L.221-17 du retrait, ni les réductions d’impôt au titre des versements qui ont été employés\ncode monétaire et financier ; à une opération d’assurance sur la vie conformément à l’article 199 septies, ni\n7° quater Les intérêts des sommes déposées sur les livrets jeunes ouverts et le droit à la prime d’épargne.\nfonctionnant dans les conditions prévues aux articles L.221-24 à L.221-26 du Le retrait partiel de fonds intervenu dans les conditions prévues ci-dessus\ncode monétaire et financier ; n’entraîne pas de clôture du plan mais interdit tout nouveau versement.\n8° (disposition devenue sans objet) Lorsque le retrait entraîne la clôture du plan, la somme des primes d’épargne\n8° bis (disposition périmée). et de leurs intérêts capitalisés, le cas échéant, est immédiatement versée.\n8° ter (disposition périmée). Un décret en Conseil d’Etat précise les modalités d’application ainsi que les\n9° (Disposition devenue sans objet) ; obligations déclaratives des contribuables et des intermédiaires.\n9° bis Les intérêts des sommes inscrites sur les comptes d’épargne-loge- 23° Les intérêts des sommes déposées sur un compte épargne d’assurance\nment ouverts jusqu’au 31 décembre 2017 en application des articles L.315-1 pour la forêt constitué dans les conditions prévues aux articles L.352-1 à\nà L.315-6 du code de la construction et de l’habitation ainsi que la prime L.352-5 du code forestier, dans leur rédaction antérieure à l’entrée en vigueur\nd’épargne versée aux titulaires de ces comptes ; de la loi n° 2013-1279 du 29 décembre 2013 de finances rectificative pour 2013.\nPour les plans d’épargne-logement ouverts jusqu’au 31 décembre 2017, cette L’exonération s’applique dans la limite de la fraction des intérêts correspondant\nexonération est limitée à la fraction des intérêts et à la prime d’épargne acquises au taux de rémunération de 2 %.\nau cours des douze premières années du plan ou, pour les plans ouverts avant L’exonération mentionnée au précédent alinéa est remise en cause au titre\nle 1er avril 1992, jusqu’à leur date d’échéance ; de l’année de survenance de l’un des cas mentionnés aux 1° et 2° de l’article\n9° ter Les intérêts versés au titulaire du compte d’épargne sur livret ouvert en L.352-5 du même code, dans sa rédaction antérieure à l’entrée en vigueur de\napplication de l’article 80 de la loi n° 76-1232 du 29 décembre 1976 : la même loi.\na) aux travailleurs, salariés de l’artisanat, des ateliers industriels, des chantiers A compter de la cession partielle de la surface de bois et forêts assurée dans les\net de l’agriculture ; conditions définies au 3° de l’article L.352-1 du même code, dans sa rédaction\nb) aux aides familiaux ou aux associés d’exploitation désignés au 2° de l’article antérieure à l’entrée en vigueur de la même loi, la fraction des intérêts exonérés\nL.722-10 du code rural et de la pêche maritime et aux articles L.321-6 et est celle afférente au plafond de versements recalculé après la cession dans les\nsuivants du même code ; conditions mentionnées au premier alinéa de l’article L.352-2 du même code,\nc) aux aides familiaux et associés d’exploitation de l’artisanat. dans sa rédaction antérieure à l’entrée en vigueur de la même loi.\nIl en est de même de la prime versée au travailleur manuel qui procède effecti- Article 200 A\nvement à la création ou au rachat d’une entreprise artisanale ; L’impôt sur le revenu dû par les personnes physiques fiscalement domiciliées en\n9° quater Le produit des dépôts effectués sur un livret de développement France au sens de l’article 4 B à raison des revenus, gains nets, profits, distribu-\ndurable et solidaire ouvert et fonctionnant dans les conditions et limites prévues tions, plus-values et créances énumérés aux 1° et 2° du A du présent 1 est établi\nà l’article L.221-27 du code monétaire et financier ; par application du taux forfaitaire prévu au B du présent 1 à l’assiette imposable\n9° quinquies (Abrogé). desdits revenus, gains nets, profits, distributions, plus-values et créances.\n9° sexies (abrogé) A. Pour l’application du premier alinéa du présent 1, sont soumis à l’imposition\n10° à 13° (Dispositions périmées) ; forfaitaire :\n14° et 15° (Dispositions périmées) ; 1° Les revenus de capitaux mobiliers mentionnés au VII de la 1re sous-section\n16° Les produits des placements en valeurs mobilières effectués en vertu des de la section II du présent chapitre, à l’exception des revenus expressément\nengagements d’épargne à long terme pris par les personnes physiques dans exonérés de l’impôt en vertu des articles 125-0 A, 155 B, 157 et 163 quinquies\nles conditions prévues à l’article 163 bis A ; B à 163 quinquies C bis, des produits des bons ou contrats de capitalisation ou\n16° bis Les sommes et revenus visés à l’article 163 bis AA ; placements de même nature mentionnés au 6° de l’article 120 et au 1° du I de\n17° Les sommes et revenus visés à l’article 163 bis B ; l’article 125-0 A, attachés à des primes versées jusqu’au 26 septembre 2017,\n18° (Dispositions codifiées sous les articles 81 16° quater et 81 20°) ; ainsi que des revenus qui sont pris en compte pour la détermination du bénéfice\n19° (sans objet) ; imposable d’une entreprise industrielle, commerciale, artisanale ou agricole,\n\n\n84\nCG.03.43 06/19\n\nou d’une profession non commerciale. Sont également soumis à l’imposition – le numérateur, constitué par le résultat de la différence entre, d’une part, le\nforfaitaire les produits mentionnés au 5 de l’article 13 qui se rattachent à la montant de l’impôt qui aurait résulté, au titre de l’année de l’apport, de l’appli-\ncatégorie des revenus de capitaux mobiliers. cation de l’article 197 à la somme de l’ensemble des plus-values mentionnées\nPour le calcul de l’impôt dû, les revenus mentionnés au premier alinéa du au premier alinéa du présent 2° réalisées au titre de cette même année ainsi\nprésent 1° sont retenus pour leur montant brut, sous réserve, le cas échéant, que des revenus imposés au titre de la même année dans les conditions de\nde l’application des articles 124 C, 125-00 A et 125-0 A. ce même article 197 et, d’autre part, le montant de l’impôt dû au titre de cette\nLes revenus mentionnés au premier alinéa du présent 1° de source étrangère même année et établi dans les conditions dudit article 197 ;\nsont également retenus pour leur montant brut. L’impôt retenu à la source est – le dénominateur, constitué par l’ensemble des plus-values mentionnées au\nimputé sur l’imposition à taux forfaitaire dans la limite du crédit d’impôt auquel premier alinéa du présent 2° retenues au deuxième alinéa du présent 2°.\nil ouvre droit, dans les conditions prévues par les conventions internationales ; Pour la détermination du taux mentionné au premier alinéa du présent 2°, les\n2° Les gains nets, profits, distributions, plus-values et créances mentionnés plus-values mentionnées au même premier alinéa sont, le cas échéant, réduites\naux 1° à 6° du 6 bis de l’article 158, déterminés conformément à ces mêmes du seul abattement mentionné au 1 de l’article 150-0 D dans sa rédaction en\ndispositions. Toutefois, pour l’établissement de l’imposition forfaitaire mention- vigueur jusqu’au 31 décembre 2017 ;\nnée au premier alinéa du présent 1, il n’est pas fait application de l’abattement 3° Le taux applicable aux plus-values résultant d’opérations d’apport réalisées\nmentionné aux 1 ter ou 1 quater de l’article 150-0 D. à compter du 1er janvier 2018 est égal à 12,8 %. Toutefois, lorsque l’option\nB. 1° Le taux forfaitaire mentionné au premier alinéa du présent 1 est fixé à globale prévue au 2 est exercée par le contribuable, le taux applicable à ces\n12,8 % ; plus-values est déterminé suivant les mêmes modalités que celles prévues au\n2° Par dérogation au 1° du présent B, lorsque la condition de durée de détention 2° du présent a, compte tenu le cas échéant du seul abattement mentionné aux\nprévue au b du 2 du II de l’article 125-0 A est remplie, le taux prévu au même b 1 ter ou 1 quater de l’article 150-0 D.\nest appliqué aux produits des bons ou contrats de capitalisation et placements Les plus-values mentionnées au premier alinéa du présent a auxquelles l’article\nde même nature mentionnés au I de l’article 125-0 A et au II de l’article 125 D 244 bis B est applicable sont imposables dans les conditions et au taux prévus\nattachés à des primes versées à compter du 27 septembre 2017 : au même article 244 bis B dans sa rédaction applicable à la date de l’apport.\na) Pour le montant total desdits produits, lorsque le montant des primes versées b. Les plus-values mentionnées au premier alinéa du a du présent 2 ter, rete-\nsur le bon ou contrat ou placement auquel se rattachent ces produits ainsi que nues pour leur montant avant application de l’abattement mentionné aux 2° ou\nsur les autres bons ou contrats ou placements dont est titulaire le bénéficiaire 3° du même a, sont également imposables, le cas échéant, à la contribution\ndesdits produits et qui, au 31 décembre de l’année qui précède le fait générateur mentionnée à l’article 223 sexies au taux égal au rapport entre les deux termes\nd’imposition des produits concernés, n’ont pas déjà fait l’objet d’un rembour- suivants :\nsement en capital, n’excède pas le seuil de 150 000 €. Pour l’application du 1° Le numérateur, constitué par le résultat de la différence entre, d’une part,\nprésent alinéa, en cas de démembrement de propriété du bon ou contrat, les le montant de la contribution qui aurait résulté, au titre de l’année de l’apport,\nprimes versées sur ce bon ou contrat ne sont prises en compte que pour la de l’application de l’article 223 sexies au revenu fiscal de référence défini à ce\ndétermination du seuil applicable à l’usufruitier ; même article, majoré du montant de l’ensemble des plus-values mentionnées\nb) Lorsque le montant des primes tel que déterminé au a du présent 2° excède au premier alinéa du présent b réalisées au titre de la même année, et, d’autre\nle seuil de 150 000 €, pour la seule fraction de ces produits déterminée en part, le montant de la contribution due le cas échéant dans les conditions dudit\nmultipliant le montant total desdits produits par le rapport existant entre : article 223 sexies ;\n– au numérateur, le montant de 150 000 € réduit, le cas échéant, du montant 2° Le dénominateur, constitué par l’ensemble des plus-values mentionnées au\ndes primes versées antérieurement au 27 septembre 2017 et qui, au 31 premier alinéa du présent b retenues au 1° du présent b.\ndécembre de l’année qui précède le fait générateur d’imposition des produits 3. L’avantage salarial mentionné au I de l’article 80 quaterdecies est retenu\nconcernés, n’ont pas déjà fait l’objet d’un remboursement en capital ; dans l’assiette du revenu net global défini à l’article 158, après application d’un\n– au dénominateur, le montant des primes versées à compter du 27 septembre abattement de 50 % ou, le cas échéant, de l’abattement fixe prévu au 1 du I\n2017 et qui, au 31 décembre de l’année qui précède le fait générateur de de l’article 150-0 D ter et, pour le surplus éventuel, de l’abattement de 50 %.\nl’imposition des produits concernés, n’ont pas déjà fait l’objet d’un rembour- Pour l’application de ces dispositions, l’abattement fixe s’applique en priorité\nsement en capital. sur le gain net mentionné au V de l’article 80 quaterdecies puis, pour le surplus\nLa fraction des produits mentionnés au premier alinéa du présent 2° qui n’est éventuel, sur l’avantage salarial précité.\npas éligible au taux mentionné au même premier alinéa est imposable au taux 4. (Abrogé).\nmentionné au 1° du présent B ; 5. Le gain net mentionné au 2 du II de l’article 150-0 A est imposé dans les\n3° Lorsque la condition de durée de détention prévue au b du 2 du II de l’article conditions prévues aux 1 ou 2 du présent article. (1)\n125-0 A n’est pas remplie, les produits mentionnés au 2° du présent B attachés 6. (Abrogé).\nà des primes versées à compter du 27 septembre 2017 sont soumis au taux 6 bis (Abrogé).\nmentionné au 1° du présent B. 7. (Abrogé).\n2. Par dérogation au 1, sur option expresse et irrévocable du contribuable, NOTA : (1) Conformément à l’article 44 II de la loi n° 2018-1317 du 28 décembre\nl’ensemble des revenus, gains nets, profits, plus-values et créances mentionnés 2018, ces dispositions s’appliquent aux retraits ou aux rachats effectués à\nà ce même 1 est retenu dans l’assiette du revenu net global défini à l’article compter du 1er janvier 2019.\n158. Cette option globale est exercée lors du dépôt de la déclaration prévue à Article 1765\nl’article 170, et au plus tard avant l’expiration de la date limite de déclaration. Si l’une des conditions prévues pour l’application, selon le cas, des articles\n2 bis. (Abrogé) L.221-30, L.221-31 et L.221-32 ou des articles L.221-32-1, L.221-32-2 et\n2 ter. a. Les plus-values mentionnées au I de l’article 150-0 B ter sont impo- L.221-32-3 du code monétaire et financier n’est pas remplie, le plan est clos,\nsables à l’impôt sur le revenu au taux déterminé comme suit : dans les conditions définies au 2 du II de l’article 150-0 A et à l’article L.221-32\n1° Le taux applicable aux plus-values résultant d’opérations d’apport réalisées du code monétaire et financier à la date où le manquement a été commis et les\nentre le 14 novembre et le 31 décembre 2012 est déterminé conformément au cotisations d’impôt résultant de cette clôture sont immédiatement exigibles.\nA du IV de l’article 10 de la loi n° 2012-1509 du 29 décembre 2012 de finances Sans préjudice des dispositions prévues au premier alinéa du présent article, le\npour 2013 ; titulaire du plan qui a sciemment contrevenu à la condition prévue à la seconde\n2° Le taux applicable aux plus-values résultant d’opérations d’apport réalisées phrase du dernier alinéa des articles L.221-30 ou L.221-32-1 du code monétaire\nentre le 1er janvier 2013 et le 31 décembre 2017 est égal au rapport entre les et financier est passible d’une amende fiscale égale à 2 % du montant des\ndeux termes suivants : versements surnuméraires.\n\n\n\n\n85\nCG.03.42 06/19\n\n\nCONDITIONS GÉNÉRALES DU PLAN D’ÉPARGNE EN ACTIONS (PEA-PME)\nDESTINÉ AU FINANCEMENT DES PETITES ET MOYENNES ENTREPRISES\nET DES ENTREPRISES DE TAILLE INTERMÉDIAIRE\n1. OUVERTURE DU PEA DESTINÉ AU FINANCEMENT Le gain net (soit la différence entre la valeur liquidative du PEA-PME à la date du\nDES PETITES ET MOYENNES ENTREPRISES retrait et le montant des versements depuis sa date d’ouverture) est soumis au\nET DES ENTREPRISES DE TAILLE INTERMEDIAIRE prélèvement forfaitaire unique sauf si le titulaire du Plan a globalement opté pour\nLe Plan d’Epargne en Actions destiné au financement des petites et moyennes l’imposition des revenus mobiliers et plus-values de l’année au barème progressif\nentreprises et des entreprises de taille intermediaire ci-après dénommé “PEA- de l’IR.\nPME” ou “Plan”) est régi par les articles L.221-32-1 à L.221-32-3 du code En cas de perte, celle-ci est imputable sur les plus-values de même nature réalisées\nmonétaire et financier et par tout texte subséquent. au cours de la même année ou des dix années suivantes.\nToute modification législative ou réglementaire s’imposera de plein droit b. A compter du 5e anniversaire\nau titulaire du Plan. Le gain net défini au point a. est exonéré d’IR mais est soumis aux PS au titre des\nLe PEA-PME est ouvert au nom d’une personne physique domiciliée fiscalement revenus de placement.\nen France. Il peut être ouvert un PEA-PME par contribuable ou par chacun En cas de perte, celle-ci n’est pas imputable sur les plus-values de cessions de titres.\ndes époux ou partenaires liés par un pacte civil de solidarité soumis à une Toutefois, une perte constatée après la cession de l’intégralité des titres figurant\ndans le PEA-PME suivie de la clôture de ce dernier est imputable sur les plus-values\nimposition commune.\nde même nature réalisées au cours de la même année ou des dix années suivantes.\nL’ouverture d’un PEA-PME donne lieu à l’ouverture d’un compte titres et d’un\nc. A compter du 5e anniversaire\ncompte espèces associés. Ce compte espèces est destiné à recevoir des liqui-\nSi le PEA-PME se dénoue par le versement d’une rente viagère, celle-ci est exonérée\ndités (versements, dividendes et revenus,…) et ne pourra fonctionner que sur\nd’IR mais est soumise aux PS.\nbase strictement créditrice.\nd.Cas particuliers\nLa date du premier versement constitue la date d’ouverture du PEA-PME.\nEn cas de clôture du PEA-PME résultant du décès du titulaire, le gain net est exonéré\nLes présentes conditions générales ainsi que les conditions générales de la\nd’IR mais est soumis aux PS.\nconvention de comptes titres et de services d’investissement non contraires\nEn cas de clôture du PEA-PME résultant du rattachement à un autre foyer fiscal\nà la réglementation du PEA-PME s’appliquent, étant précisé qu’un exemplaire\nd’un titulaire invalide, avant le 5e anniversaire du PEA-PME, le gain net est exonéré\nde chacune de ces conditions générales est remis au titulaire du PEA-PME.\nd’IR et de PS. Au-delà du 5e anniversaire, le gain net reste exonéré d’IR mais est\n2. FONCTIONNEMENT DU PEA-PME soumis aux PS.\nLe montant total des versements pendant toute la durée du PEA-PME ne peut Les retraits ou rachats avant le 5e anniversaire du PEA-PME, affectés dans les 3\nexcéder la limite légale de 225 000 euros hors produits et plus-values réem- mois à la création ou à la reprise d’une entreprise n’entraînent pas la clôture du plan\nployés. Toutefois, lorsque le titulaire du PEA-PME est également titulaire d’un et sont exonérés d’IR, mais sont soumis aux PS : Le titulaire du plan, son conjoint\nPEA, l’ensemble des versements en numéraire effectués sur ces deux plans ou partenaire de pacte civil de solidarité, son ascendant ou son descendant doit\ndepuis leur ouverture ne peut excéder la limite de 225 000 euros. assurer personnellement l’exploitation ou la direction et les sommes ou valeurs\nSeuls des versements en numéraire peuvent être effectués dans le cadre d’un retirées doivent être utilisées à la souscription en numéraire au capital initial d’une\nPEA-PME. société, à l’achat d’une entreprise existante ou être versés au compte de l’exploitant\nLes placements financiers éligibles au PEA-PME sont définis notamment par le d’une entreprise individuelle née depuis moins de trois mois à la date du versement.\ncode monétaire et financier et tout texte subséquent. Les retraits ou rachats avant le 5e anniversaire du PEA-PME en cas de licenciement,\n3. RETRAIT – CLÔTURE certains cas d’invalidité ou la mise à la retraite anticipée du titulaire du PEA ou de\nEntraîne la clôture du PEA-PME : son époux ou partenaire lié par un pacte civil de solidarité sont taxables à l’IR par\n– tout retrait de sommes ou de valeurs avant l’expiration de la cinquième année, voie de rôle et sont soumis aux PS.\ne.Transfert du domicile hors de France\nsauf dérogation prévue par les textes, tels que le financement de la création\nLe transfert de son domicile fiscal hors de France par le titulaire du PEA-PME,\nou de la reprise d’une entreprise sous certaines conditions, le licenciement,\nn’entraîne pas la clôture automatique du Plan, sauf si ce transfert a lieu dans un Etat\ncertains cas d’invalidité, la mise à la retraite anticipée du titulaire du PEA-\nou un Territoire Non Coopératif (ETNC) au sens de la réglementation et figurant sur\nPME ou de son époux ou partenaire lié par un pacte civil de solidarité. Pour\nla liste des ETNC telle qu’elle a été actualisée par le dernier arrêté publié au Journal\nbénéficier d’une telle dérogation, le titulaire du PEA-PME devra communiquer\nOfficiel à la date du transfert.\nà la Banque le justificatif correspondant,\n– le décès du titulaire du plan, 5. SANCTIONS\n– la conversion du PEA-PME en rente viagère, Le non-respect des conditions de fonctionnement du PEA-PME peut entraîner sa\n– le non-respect de l’une des conditions de fonctionnement : dépassement du clôture conformément aux dispositions du code général des impôts et du code\nplafond de versements, ouverture de plusieurs plans, achat de titres non monétaire et financier.\néligibles au PEA-PME, compte espèces débiteur, démembrement de titres Il appartient au titulaire du PEA-PME de veiller au respect desplafonds des sommes\nfigurant sur le PEA-PME, réalisation de la garantie en cas de nantissement, versées sur le PEA-PME et sur le Plan d’épargne en actions (PEA) si ce dernier n’est\nnon-respect de la réglementation relative à l’inscription des titres non cotés, pas également ouvert dans les livres de la BANQUE. Le plafond global pour ces deux\nsans que cette liste soit exhaustive. plans est de 225 000 euros.\nLes versements restent possibles suite à un retrait intervenu avant la cinquième Le titulaire du Plan qui a sciemment contrevenu au non-respect du plafond de ver-\nannée uniquement pour les cas précités suivants : licenciement, certains cas sements est, par ailleurs, passible d’une amende fiscale, visée à l’article 1765 du\nd’invalidité, la mise à la retraite anticipée du titulaire du PEA ou de son époux ou code général des impôts, égale à 2% du montant des versements surnuméraires.\npartenaire lié par un pacte civil de solidarité. Aucun versement complémentaire 6. TRANSFERT DU PEA-PME\nn’est possible suite à d’un retrait ou rachat effectué avant le 5e anniversaire du L’opération de transfert d’un organisme gestionnaire vers la BANQUE, ou inversement,\nPEA-PME et affecté dans les 3 mois à la création ou à la reprise d’une entreprise. ne constitue pas un retrait si le titulaire du PEA-PME remet à l’organisme gestionnaire\nAu terme d’une durée de 5 ans après la date d’ouverture, les retraits partiels de un certificat d’identification du PEA-PME sur lequel le transfert doit avoir lieu. Ce\nsommes ou valeurs n’entraînent pas la clôture du PEA-PME et les versements certificat émane de l’organisme auprès duquel le PEA-PME est transféré.\nrestent possibles. Tout transfert du Plan pourra donner lieu à la perception de frais selon les conditions\n4. FISCALITÉ-RÉGIME GÉNÉRAL tarifaires en vigueur au jour du transfert. A ces frais, pourront s’ajouter des frais de\n4.1 Profits réalisés dans le cadre du PEA-PME clôture de comptes selon lesdites conditions.\nPendant la durée du PEA-PME, les produits procurés par les placements effec- 7. GESTION DU PEA-PME\ntués au moyen des versements faits sur le PEA-PME sont exonérés d’impôt sur le Le PEA-PME de la BANQUE offre plusieurs modes de gestion au souscripteur (libre,\nrevenu (ci-après “IR”) et de prélèvements sociaux (ci-après “PS”) à condition d’être programmé, géré,…).\nconservés dans le PEA-PME. Les modalités de gestion du PEA-PME sont définies :\nIl en va de même des plus-values réalisées lors des cessions de titres effectuées – lors de l’ouverture du PEA-PME dans les conditions particulières signées par le\ndans le cadre du PEA-PME. souscripteur ;\n4.2 Conséquences fiscales des retraits – ou en cours de vie du PEA-PME dans le cadre d’un avenant signé par le\na. Avant le 5e anniversaire du PEA-PME souscripteur.\n\n\n86\nCG.03.42 06/19\n\n8. GESTION DES LIQUIDITÉS – sa capitalisation boursière est inférieure à un milliard d’euros ou l’a été à la clô-\nLes liquidités (revenus ou produit de cession des titres placés dans le PEA-PME, ture d’un au moins des quatre exercices comptables précédant l’exercice pris en\ndépôts complémentaires, autres produits que procurent les placements effectués compte pour apprécier l’éligibilité des titres de la société émettrice ;\ndans le cadre du PEA-PME, etc…) seront obligatoirement reversées sur le compte – elle occupe moins de 5 000 personnes et a un chiffre d’affaires annuel n’excédant\nde liquidités associé au Plan. pas 1,5 milliard d’euros ou un total de bilan n’excédant pas 2 milliards d’euros. Ces\nseuils sont appréciés sur la base des comptes consolidés de la société émettrice\n9. TARIFICATION\ndes titres concernés et, le cas échéant, de ceux de ses filiales.\nLa tarification appliquée aux titres inscrits dans le PEA-PME est celle habituelle-\n3. Les sommes versées sur le plan d’épargne en actions destiné au financement des\nment pratiquée par la BANQUE (droits de garde, frais de bourse…) et portée à la\npetites et moyennes entreprises et des entreprises de taille intermédiaire peuvent\nconnaissance de l’ensemble de la clientèle. Les droits de garde seront débités sur\négalement être employées dans la souscription :\nle compte du souscripteur mentionné aux conditions particulières. a) D’actions de sociétés d’investissement à capital variable dont l’actif est constitué\nLes frais de gestion, frais de bourse et droits d’entrée seront prélevés sur le compte pour plus de 75 % de titres d’entreprises définies au 2, parmi lesquels au moins les\nde liquidités du PEA-PME. deux tiers sont des titres mentionnés aux a, b et c du 1 ;\n10. PLACEMENTS FINANCIERS ÉLIGIBLES AU PEA-PME b) De parts de fonds communs de placement, autres que ceux mentionnés au d\nLe titulaire du PEA-PME reconnait avoir pris connaissance de la nature des du présent 3, dont l’actif est constitué pour plus de 75 % de titres d’entreprises\nplacements éligibles au Plan mentionnés à l’annexe des présentes conditions définies au 2, parmi lesquels au moins les deux tiers sont des titres mentionnés\ngénérales. Il s’engage à remettre à la Banque tout document notamment attes- aux a, b et c du 1 ;\ntation, certifiant de l’éligibilité des titres, délivré par la société émettrice des c) De parts ou actions d’organismes de placement collectif en valeurs mobilières\ntitres préalablement à l’inscription. A défaut la Banque ne pourra procéder à établis dans un autre Etat membre de l’Union européenne ou dans un autre Etat\nl’inscription des titres. partie à l’accord sur l’Espace économique européen ayant conclu avec la France une\nconvention d’assistance administrative en vue de lutter contre la fraude et l’évasion\nANNEXE AUX CONDITIONS GENERALES PEA-PME fiscales, qui bénéficient de la procédure de reconnaissance mutuelle des agréments\nprévue par la directive 2009/65/ CE du Parlement européen et du Conseil du 13\nARTICLES L.221-32-1 À L.221-32-3, II ET III juillet 2009 portant coordination des dispositions législatives, réglementaires et\nDE L’ARTICLE L.221-31 ET ARTICLE L.221-32 administratives concernant certains organismes de placement collectif en valeurs\nDU CODE MONETAIRE ET FINANCIER mobilières (OPCVM) (refonte) et dont l’actif est constitué pour plus de 75 % de titres\nArticle L.221-32-1 d’entreprises définies au 2, parmi lesquels au moins les deux tiers sont des titres\nLes contribuables dont le domicile fiscal est situé en France peuvent ouvrir un mentionnés aux a, b et c du 1 ;\nd) De parts de fonds communs de placement à risques mentionnés aux articles\nplan d’épargne en actions destiné au financement des petites et moyennes\nL.214-28, L.214-30 et L.214-31 ;\nentreprises et des entreprises de taille intermédiaire auprès d’un établissement\ne) De parts ou actions de FIA mentionnés aux II ou III de l’article L. 214-24, qui ont\nde crédit, de la Caisse des dépôts et consignations, de la Banque de France,\nreçu l’autorisation d’utiliser la dénomination “ELTIF” conformément au règlement\nde la Banque postale, d’une entreprise d’investissement ou d’une entreprise\n(UE) n° 2015/760 du Parlement européen et du Conseil du 29 avril 2015 relatif aux\nd’assurance relevant du code des assurances.\nfonds européens d’investissement à long terme, sous réserve que leurs actifs soient\nChaque contribuable ou chacun des époux ou partenaires liés par un pacte\ninvestis en permanence pour plus de 50 % en titres mentionnés aux a, b et c du 1\ncivil de solidarité soumis à imposition commune ne peut être titulaire que d’un\ndu présent article et qu’ils ne détiennent pas d’actifs immobiliers mentionnés aux\nplan d’épargne en actions destiné au financement des petites et moyennes\n1° à 5° du I de l’article L.214-36 autres que des actifs physiques mentionnés au 6\nentreprises et des entreprises de taille intermédiaire. Un tel plan ne peut avoir\nde l’article 2 du même règlement.\nqu’un titulaire.\n4. Les sommes versées sur le plan d’épargne en actions destiné au financement des\nLe plan donne lieu à ouverture d’un compte de titres et d’un compte espèces\npetites et moyennes entreprises et des entreprises de taille intermédiaire peuvent\nassociés, ou, pour les plans ouverts auprès d’une entreprise d’assurance, à la\négalement être employées dans un contrat de capitalisation en unités de compte régi\nsignature d’un contrat de capitalisation. par le code des assurances et investi dans une ou plusieurs catégories de titres men-\nLe titulaire d’un plan effectue des versements en numéraire dans une limite de tionnés ci-dessus, sous réserve des dispositions de l’article L.131-1 du même code.\n225 000 € depuis l’ouverture du plan. 5. Les émetteurs des titres mentionnés au 1 doivent avoir leur siège en France ou\nToutefois, lorsque le titulaire d’un plan mentionné au premier alinéa est également dans un autre Etat membre de l’Union européenne ou dans un autre Etat partie à\ntitulaire d’un plan mentionné au premier alinéa de l’article L.221-30, l’ensemble l’accord sur l’Espace économique européen ayant conclu avec la France une conven-\ndes versements en numéraire effectués sur ces deux plans depuis leur ouverture tion d’assistance administrative en vue de lutter contre la fraude et l’évasion fiscales,\nne peut excéder la limite de 225 000 €. et être soumis à l’impôt sur les sociétés dans les conditions de droit commun ou à\nArticle L.221-32-2 un impôt équivalent. Pour l’application de la présente section, la condition relative\n1. Les sommes versées sur le plan d’épargne en actions destiné au financement des au taux normal d’imposition ne s’applique ni aux entreprises nouvelles mentionnées\npetites et moyennes entreprises et des entreprises de taille intermédiaire reçoivent à l’article 44 sexies du code général des impôts, ni aux sociétés mentionnées aux\nun ou plusieurs des emplois suivants : 1° ter et 3° septies de l’article 208 du même code.\na) Actions, à l’exclusion de celles mentionnées à l’article L.228-11 du code de Article L.221-32-3\ncommerce, ou certificats d’investissement de sociétés et certificats coopératifs – Les II et III de l’article L.221-31 et l’article L.221-32 sont applicables au plan\nd’investissement ; d’épargne en actions destiné au financement des petites et moyennes entreprises\nb) Parts de sociétés à responsabilité limitée ou de sociétés dotées d’un statut équi- et des entreprises de taille intermédiaire.\nvalent et titres de capital de sociétés régies par la loi n° 47-1775 du 10 septembre Article L.221-31 […]\n1947 portant statut de la coopération ; II. – 1° Les parts des fonds mentionnés au 3 du III de l’article 150-0 A du code\nc) Obligations convertibles ou remboursables en actions, à l’exclusion des obligations général des impôts ne peuvent figurer dans le plan d’épargne en actions.\nconvertibles en actions qui ne sont pas admises aux négociations sur une plateforme Les sommes versées sur le plan d’épargne en actions ne peuvent être employées\nde négociation mentionnée à l’article L.420-1. à l’acquisition de titres offerts dans les conditions mentionnées à l’article 80 bis du\nd) Titres participatifs et obligations à taux fixe faisant ou ayant fait l’objet d’une code général des impôts ;\noffre proposée par l’intermédiaire d’un prestataire de services d’investissement 2° Les titres ou parts dont la souscription a permis au titulaire du plan de bénéficier\nou d’un conseiller en investissements participatifs, au moyen d’un site internet des avantages fiscaux résultant des articles 199 undecies A et 199 unvicies, du II\nremplissant les caractéristiques fixées par le règlement général de l’Autorité des bis de l’article 80 bis du code général des impôts, ainsi que du deuxième alinéa du\nmarchés financiers ; II de l’article 726 du même code ne peuvent figurer dans le plan. Ne peuvent pas\ne) Minibons mentionnés à l’article L.223-6. non plus figurer dans le plan les parts de fonds communs de placement à risques,\n2. La société émettrice des titres mentionnés au 1 est : les actions de sociétés de capital-risque et les titres des entités mentionnées au\na) Soit une entreprise qui, d’une part, occupe moins de 5 000 personnes et qui, dernier alinéa du 8 du II de l’article 150-0 A du code général des impôts, donnant\nd’autre part, a un chiffre d’affaires annuel n’excédant pas 1,5 milliard d’euros ou lieu à des droits différents sur l’actif net ou sur les produits du fonds, de la société\nun total de bilan n’excédant pas 2 milliards d’euros. Les conditions dans lesquelles ou de l’entité et attribués en fonction de la qualité de la personne ;\nsont appréciés le nombre de salariés, le chiffre d’affaires et le total de bilan sont 3° Le titulaire du plan d’épargne en actions, son conjoint ou partenaire lié par un\nfixées par décret ; pacte civil de solidarité et leurs ascendants et descendants ne doivent pas, pendant\nb) Soit une entreprise dont les titres sont admis aux négociations sur un marché la durée du plan, détenir ensemble, directement ou indirectement, plus de 25 % des\nréglementé ou sur un système multilatéral de négociation et qui respecte cumula- droits dans les bénéfices de sociétés dont les titres figurent au plan d’épargne en\ntivement les critères suivants : actions ou avoir détenu cette participation à un moment quelconque au cours des\n\n\n87\nCG.03.42 06/19\n\ncinq années précédant l’acquisition de ces titres dans le cadre du plan. Le pour- la sécurité sociale. La disposition de la première phrase du présent 2 n’est\ncentage des droits détenus indirectement par ces personnes, par l’intermédiaire de pas applicable aux sommes ou valeurs retirées ou rachetées, lorsqu’elles sont\nsociétés ou d’organismes interposés et quel qu’en soit le nombre, s’apprécie en mul- affectées, dans les trois mois suivant le retrait ou le rachat, au financement de la\ntipliant entre eux les taux de détention successifs dans la chaîne de participations ; création ou de la reprise d’une entreprise dont le titulaire du plan, son conjoint,\n4° Les sommes versées sur le plan d’épargne en actions ne peuvent être employées son ascendant ou son descendant assure personnellement l’exploitation ou la\nà l’acquisition de titres détenus hors de ce plan par le titulaire du plan, son conjoint, direction et lorsque ces sommes ou valeurs sont utilisées à la souscription en\nle partenaire auquel il est lié par un pacte civil de solidarité ou leurs ascendants numéraire au capital initial d’une société, à l’achat d’une entreprise existante ou\nou descendants. lorsqu’elles sont versées au compte de l’exploitant d’une entreprise individuelle\nIII. – Les sommes ou valeurs provenant des placements effectués sur le plan créée depuis moins de trois mois à la date du versement ;\nd’épargne en actions sont remployées dans le plan dans les mêmes conditions 2 bis. Au gain net réalisé depuis l’ouverture d’un plan d’épargne en actions défini\nque les versements. à l’article 163 quinquies D en cas de clôture après l’expiration de la cinquième\nArticle L.221-32 […] année lorsqu’à la date de cet événement la valeur liquidative du plan ou de\nII. – Avant l’expiration de la cinquième année, tout retrait de sommes ou de valeurs rachat du contrat de capitalisation est inférieure au montant des versements\nfigurant sur le plan ou tout rachat entraîne la clôture du plan. effectués sur le plan depuis son ouverture, compte non tenu de ceux afférents\nPar dérogation à cette disposition, des retraits ou des rachats de sommes ou de aux retraits ou rachats n’ayant pas entraîné la clôture du plan, et à condition\nvaleurs figurant sur le plan peuvent être effectuées au cours des cinq années sui- que, à la date de la clôture, les titres figurant dans le plan aient été cédés en\nvant l’ouverture du plan sans entraîner la clôture, à la condition que ces sommes totalité ou que le contrat de capitalisation ait fait l’objet d’un rachat total ;\nou valeurs soient affectées, dans les trois mois suivant le retrait ou le rachat, au 2 ter. Au gain net déterminé dans les conditions prévues à l’article 150-0 B quinquies\nfinancement de la création ou de la reprise d’une entreprise dont le titulaire du plan, lors du retrait de titres ou de liquidités ou de la clôture d’un compte défini à l’article\nson conjoint ou partenaire lié par un pacte civil de solidarité, son ascendant ou son L.221-32-4 du code monétaire et financier ;\ndescendant assure personnellement l’exploitation ou la direction et lorsque ces 3. Au gain net retiré des cessions de titres de sociétés immobilières pour le\nsommes ou valeurs sont utilisées à la souscription en numéraire au capital initial commerce et l’industrie non cotées ;\nd’une société, à l’achat d’une entreprise existante ou lorsqu’elles sont versées au 4. Au gain net retiré des rachats d’actions de sociétés d’investissement à capital\ncompte de l’exploitant d’une entreprise individuelle créée depuis moins de trois mois variable et au gain net résultant des rachats de parts de fonds communs de\nà la date du versement. Toutefois, aucun versement n’est possible après le premier placement définis au 2 du III ou de la dissolution de tels fonds ou sociétés ;\nretrait ou le premier rachat. 4 bis. Au gain net retiré des rachats d’actions de sociétés de placement à prépon-\nPar dérogation à cette même disposition, des retraits de liquidités ou des rachats dérance immobilière à capital variable mentionnées au 3° nonies de l’article 208 ;\npeuvent être effectués sur le plan avant l’expiration du délai mentionné au premier 4 ter. Par dérogation aux dispositions de l’article 239 nonies, aux titres cédés\nalinéa du présent II sans entraîner la clôture, à la condition que ces retraits ou dans le cadre de leur gestion par les fonds de placement immobilier régis par\nrachats résultent du licenciement, de l’invalidité telle que prévue aux 2° ou 3° de les articles L.214-33 et suivants du code monétaire et financier, lorsqu’une\nl’article L.341-4 du code de la sécurité sociale ou de la mise à la retraite anticipée personne physique agissant directement, par personne interposée ou par\ndu titulaire du plan ou de son époux ou partenaire lié par un pacte civil de solidarité. l’intermédiaire d’une fiducie possède plus de 10 % des parts du fonds.\nIII. – Les frais appliqués au titulaire du plan par la personne auprès de laquelle celui- 5. Au gain net retiré des cessions de parts des fonds communs de créances\nci est ouvert à raison de cette ouverture, de sa tenue, des transactions qui y sont dont la durée à l’émission est supérieure à cinq ans.\nopérées ou d’un éventuel transfert de ce plan vers une autre personne font l’objet 6. Au gain net retiré par le bénéficiaire lors d’un rachat par une société émettrice\nde plafonds fixés par décret. de ses propres titres et défini au 8 ter de l’article 150-0 D ;\n7. Sous réserve de l’application de l’article 163 quinquies B et du 8, en cas\nARTICLES 150-0A, 150-0D, 157, 200A, 1765 DU CODE de distribution d’une fraction des actifs d’un fonds commun de placement à\nGÉNÉRAL DES IMPOTS-ARTICLE 150-0 A risques, d’un fonds professionnel spécialisé relevant de l’article L.214-37 du\nI. – 1. Sous réserve des dispositions propres aux bénéfices industriels et com- code monétaire et financier, dans sa rédaction antérieure à l’ordonnance n°\nmerciaux, aux bénéfices non commerciaux et aux bénéfices agricoles ainsi que 2013-676 du 25 juillet 2013 modifiant le cadre juridique de la gestion d’actifs,\ndes articles 150 UB et 150 UC, les gains nets retirés des cessions à titre onéreux, d’un fonds professionnel de capital d’investissement ou d’une entité de même\neffectuées directement, par personne interposée ou par l’intermédiaire d’une fiducie, nature constituée sur le fondement d’un droit étranger, à l’excédent du mon-\nde valeurs mobilières, de droits sociaux, de titres mentionnés au 1° de l’article 118 tant des sommes ou valeurs distribuées sur le montant des apports, ou le prix\net aux 6° et 7° de l’article 120, de droits portant sur ces valeurs, droits ou titres ou d’acquisition des parts s’il est différent du montant des apports ;\nde titres représentatifs des mêmes valeurs, droits ou titres, sont soumis à l’impôt 7 bis. Sous réserve de l’application de l’article 163 quinquies B, du 8 du présent II\nsur le revenu. et du 2 du III, en cas de distribution de plus-values par un organisme de placement\n2. Le complément de prix reçu par le cédant en exécution de la clause du contrat collectif en valeurs mobilières ou par un placement collectif relevant des articles\nde cession de valeurs mobilières ou de droits sociaux par laquelle le cessionnaire L.214-24-24 à L. 214-32-1, L.214-139 à L.214-147 et L.214-152 à L.214-166 du\ns’engage à verser au cédant un complément de prix exclusivement déterminé en code monétaire et financier, ou par une entité de même nature constituée sur le\nfonction d’une indexation en relation directe avec l’activité de la société dont les fondement d’un droit étranger ;\ntitres sont l’objet du contrat, est imposable au titre de l’année au cours de laquelle 8. Aux gains nets réalisés, directement, par personne interposée ou par l’intermé-\nil est reçu. diaire d’une fiducie, par les salariés ou par les dirigeants soumis au régime fiscal\nLe gain retiré de la cession ou de l’apport d’une créance qui trouve son origine dans des salariés, des sociétés de capital-risque, des sociétés de gestion de tels fonds\nune clause contractuelle de complément de prix visée au premier alinéa est imposé ou de sociétés de capital-risque, ou des sociétés qui réalisent des prestations de\ndans les mêmes conditions au titre de l’année de la cession ou de l’apport. services liées à la gestion des fonds précités ou des sociétés de capital-risque, lors\n3. (Abrogé). de la cession ou du rachat de parts de fonds communs de placement à risques ou\n4. Les sommes ou valeurs attribuées en contrepartie de titres pour lesquels l’option de fonds professionnels spécialisés relevant de l’article L.214-37 du code monétaire\npour l’imputation des pertes a été exercée dans les conditions du deuxième alinéa et financier dans sa rédaction antérieure à l’ordonnance n° 2013-676 du 25 juillet\ndu 12 de l’article 150-0 D sont imposables au titre de l’année au cours de laquelle 2013 modifiant le cadre juridique de la gestion d’actifs ou de fonds professionnels\nelles sont reçues, à hauteur de la perte imputée ou reportée. de capital investissement ou d’actions de sociétés de capital-risque donnant lieu\n5. La fraction ayant le caractère de gain net des sommes versées par la Caisse des à des droits différents sur l’actif net ou les produits du fonds ou de la société et\ndépôts et consignations en application du cinquième alinéa du I de l’article L.312-20 attribuées en fonction de la qualité de la personne, sous réserve du respect des\ndu code monétaire et financier est soumise à l’impôt sur le revenu déterminé suivant conditions suivantes :\nles règles de taxation en vigueur l’année de ce versement. Le montant imposable 1° Les parts ou actions cédées ont été souscrites ou acquises moyennant un prix\ndu gain net est déterminé dans les conditions et selon les modalités applicables à correspondant à la valeur des parts ou actions ;\nla date de la liquidation des titres opérée en application du cinquième alinéa du I de 2° L’ensemble des parts d’un même fonds commun de placement à risques ou\nl’article L.312-20 du code monétaire et financier. d’un même fonds professionnel spécialisé relevant de l’article L.214-37 du code\nI bis. (Abrogé). monétaire et financier dans sa rédaction antérieure à l’ordonnance n° 2013-676\nII. – Les dispositions du I sont applicables : du 25 juillet 2013 modifiant le cadre juridique de la gestion d’actifs ou d’un même\n1. (Abrogé) ; fonds professionnel de capital investissement ou des actions d’une même société\n2. Au gain net réalisé depuis l’ouverture d’un plan d’épargne en actions défini à de capital-risque donnant lieu à des droits différents sur l’actif net ou les produits du\nl’article 163 quinquies D en cas de retrait de titres ou de liquidités ou de rachat avant fonds ou de la société et attribuées en fonction de la qualité de la personne satisfont\nl’expiration de la cinquième année dans les mêmes conditions. Lorsque ce retrait aux conditions suivantes :\nou rachat n’entraîne pas la clôture du plan, le gain net imposable est déterminé a) Elles constituent une seule et même catégorie de parts ou actions ;\nsuivant les modalités définies au b du 5° du II de l’article L.136-7 du code de b) Elles représentent au moins 1 % du montant total des souscriptions dans\n\n\n88\nCG.03.42 06/19\n\nle fonds ou la société ou, à titre dérogatoire, un pourcentage inférieur fixé par 1 bis. Aux cessions d’actions de sociétés de capital-risque mentionnées au 2\ndécret, après avis de l’Autorité des marchés financiers ; du II de l’article 163 quinquies C souscrites ou acquises à compter du 1er janvier\nc) Les sommes ou valeurs auxquelles donnent droit ces parts ou actions sont 2001, réalisées par des actionnaires remplissant les conditions fixées au 2 du\nversées au moins cinq ans après la date de la constitution du fonds ou de II de l’article précité, après l’expiration de la période de cinq ans mentionnée\nl’émission de ces actions et, pour les parts de fonds communs de placement au 2° du 2 du même II. Cette disposition n’est pas applicable si, à la date de la\nà risques ou de fonds professionnels spécialisés relevant de l’article L.214-37 cession, la société a cessé de remplir les conditions énumérées à l’article 1er-1\ndu code monétaire et financier dans sa rédaction antérieure à l’ordonnance n° de la loi n° 85-695 du 11 juillet 1985 ;\n2013-676 du 25 juillet 2013 modifiant le cadre juridique de la gestion d’actifs Les dispositions du premier alinéa ne s’appliquent pas aux actions de sociétés\nou de fonds professionnels de capital investissement, après le remboursement de capital-risque donnant lieu à des droits différents sur l’actif net ou sur les\ndes apports des autres porteurs de parts ; produits du fonds et attribuées en fonction de la qualité de la personne.\n3° Le cédant perçoit une rémunération normale au titre du contrat de travail 2. Aux titres cédés dans le cadre de leur gestion par les fonds communs de\nou du mandat social qui lui a permis de souscrire ou d’acquérir ces parts ou placement sous réserve qu’aucune personne physique agissant directement,\nactions. par personne interposée ou par l’intermédiaire d’une fiducie ne possède plus\nCes dispositions s’appliquent également dans les mêmes conditions : de 10 % des parts du fonds. Cette condition ne s’applique pas aux fonds men-\n1° Aux distributions mentionnées aux 7 et 7 bis perçues par les personnes tionnés au 3.\nvisées au premier alinéa du présent 8 et afférentes à des parts de fonds com- 3. Aux titres cédés dans le cadre de leur gestion par les fonds communs de\nmuns de placement à risques ou de fonds professionnels spécialisés relevant de placement, constitués en application des législations sur la participation des\nl’article L.214-37 du code monétaire et financier dans sa rédaction antérieure à salariés aux résultats des entreprises et les plans d’épargne d’entreprise ainsi\nl’ordonnance n° 2013-676 du 25 juillet 2013 modifiant le cadre juridique de la qu’aux rachats de parts de tels fonds ;\ngestion d’actifs ou de fonds professionnels de capital investissement donnant 4. A la cession des titres acquis dans le cadre de la législation sur la participation\nlieu à des droits différents sur l’actif net ou les produits du fonds et attribuées des salariés aux résultats de l’entreprise et sur l’actionnariat des salariés, à la\nen fonction de la qualité de la personne ; condition que ces titres revêtent la forme nominative et comportent la mention\n2° Aux gains nets mentionnés au premier alinéa du présent 8 réalisés par d’origine ;\nles salariés ou dirigeants soumis au régime fiscal des salariés d’une entité, 5. A la cession de titres effectuée dans le cadre d’un engagement d’épargne à\nconstituée dans un Etat membre de l’Union européenne ou dans un autre Etat long terme lorsque les conditions fixées par l’article 163 bis A sont respectées ;\npartie à l’accord sur l’Espace économique européen ayant conclu avec la France 6. Aux profits réalisés dans le cadre des placements en report par les contri-\nune convention d’assistance administrative en vue de lutter contre la fraude et buables qui effectuent de tels placements.\nl’évasion fiscales et dont l’objet principal est d’investir dans des sociétés dont 7. (Abrogé).\nles titres ne sont pas admis aux négociations sur un marché d’instruments IV. – Le I ne s’applique pas aux partages qui portent sur des valeurs mobilières,\nfinanciers français ou étranger, ou d’une société qui réalise des prestations de des droits sociaux et des titres assimilés, dépendant d’une succession ou d’une\nservices liées à la gestion de cette entité, lorsque les titres cédés ou rachetés communauté conjugale et qui interviennent uniquement entre les membres\nsont des droits représentatifs d’un placement financier dans cette entité don- originaires de l’indivision, leur conjoint, des ascendants, des descendants ou\nnant lieu à des droits différents sur l’actif net ou les produits de l’entité et sont des ayants droit à titre universel de l’un ou de plusieurs d’entre eux. Il en est de\nattribués en fonction de la qualité de la personne, ainsi qu’aux distributions, même des partages portant sur des biens indivis issus d’une donation-partage\nreprésentatives des plus-values réalisées par l’entité, perçues par ces mêmes et des partages portant sur des biens indivis acquis par des partenaires ayant\nsalariés ou dirigeants en rémunération de ces droits. conclu un pacte civil de solidarité ou par des époux, avant ou pendant le pacte\n9. Aux gains nets réalisés et aux distributions perçues, directement ou par ou le mariage. Ces partages ne sont pas considérés comme translatifs de\npersonne ou entité interposées, à raison de parts ou actions émises par une propriété dans la mesure des soultes ou plus-values.\nentité ayant pour objet principal d’investir dans des sociétés dont les titres ne NOTA :\nsont pas admis aux négociations sur un marché d’instruments financiers, ou Conformément à l’article 42 III de la loi n° 2018-1317 du 28 décembre 2018, ces\nde droits représentatifs d’un placement financier dans cette entité qui donnent dispositions s’appliquent aux gains nets réalisés et aux distributions perçues à\nlieu à des droits différents sur l’actif net ou les produits de l’entité et attribués compter du 11 juillet 2018.\nen fonction de la qualité de la personne, sous réserve du respect de l’ensemble Article 150-0 D\ndes conditions suivantes : 1. Les gains nets mentionnés au I de l’article 150-0 A sont constitués par la\n1° Le bénéficiaire établit en France son domicile fiscal, au sens de l’article 4 B, différence entre le prix effectif de cession des titres ou droits, net des frais\nentre le 11 juillet 2018 et le 31 décembre 2022 et n’a pas été fiscalement domicilié et taxes acquittés par le cédant, et leur prix effectif d’acquisition par celui-ci\nen France au cours des trois années civiles précédant cette installation ; diminué, le cas échéant, des réductions d’impôt effectivement obtenues dans\n2° Le bénéficiaire est salarié, prestataire, associé ou dirigeant de l’entité d’inves- les conditions prévues à l’article 199 terdecies-0 A, ou, en cas d’acquisition à\ntissement mentionnée au premier alinéa du présent 9 ou d’une société réalisant titre gratuit, leur valeur retenue pour la détermination des droits de mutation.\ndes prestations de services liées à la gestion de cette entité et en retire une rému- Les gains nets résultant de la cession à titre onéreux ou retirés du rachat\nnération normale au titre de son contrat de travail, de son contrat de prestations d’actions, de parts de sociétés, de droits démembrés portant sur ces actions ou\nde services, de son contrat d’association ou de son mandat social ; parts, ou de titres représentatifs de ces mêmes actions, parts ou droits, men-\n3° Les parts, actions ou droits mentionnés au premier alinéa du présent 9 ont été tionnés à l’article 150-0 A, ainsi que les distributions mentionnées aux 7,7 bis\nsouscrits, obtenus ou acquis à une date à laquelle le bénéficiaire était fiscalement et aux deux derniers alinéas du 8 du II du même article, à l’article 150-0 F et au\ndomicilié hors de France ou conformément aux termes et conditions fixés par le 1 du II de l’article 163 quinquies C sont réduits d’un abattement déterminé dans\nrèglement ou les statuts de l’entité d’investissement préalablement à l’établis- les conditions prévues, selon le cas, au 1 ter ou au 1 quater du présent article.\nsement en France du domicile fiscal du bénéficiaire. Ces parts, actions ou droits Le complément de prix prévu au 2 du I de l’article 150-0 A, afférent à la cession\nn’ont pas été intégralement souscrits, obtenus ou acquis à titre gratuit ; d’actions, de parts ou de droits mentionnés au deuxième alinéa du présent\n4° L’entité d’investissement mentionnée au premier alinéa du présent 9 est consti- 1, est réduit de l’abattement prévu au même alinéa, quelle que soit la date à\ntuée hors de France dans un Etat partie à l’accord sur l’Espace économique laquelle est intervenue la cession à laquelle il se rapporte, lorsque les conditions\neuropéen ou dans un Etat ou territoire ayant conclu avec la France une convention prévues, selon le cas, aux 1 ter ou 1 quater du présent article sont remplies.\nd’assistance administrative en vue de lutter contre la fraude et l’évasion fiscales. L’abattement précité ne s’applique pas à l’avantage mentionné à l’article 80\nLes dispositions du présent 9 ne peuvent pas donner lieu à l’application du II de bis constaté à l’occasion de la levée d’options attribuées avant le 20 juin 2007,\nl’article 155 B. ni au gain net mentionné au I de l’article 163 bis G, ni au reliquat du gain net\nIII. – Les dispositions du I ne s’appliquent pas : imposable après application de l’abattement fixe prévu au 1 du I de l’article\n1. Aux cessions et aux rachats de parts de fonds communs de placement à risques 150-0 D ter.\nou de fonds professionnels de capital d’investissement mentionnées à l’article 163 1 bis (Supprimé)\nquinquies B, réalisés par les porteurs de parts, remplissant les conditions fixées 1 ter. A. – L’abattement mentionné au 1 est égal à :\naux I et II ou aux I et III bis de l’article précité, après l’expiration de la période men- a) 50 % du montant des gains nets ou des distributions lorsque les actions,\ntionnée au I du même article. Cette disposition n’est pas applicable si, à la date parts, droits ou titres sont détenus depuis au moins deux ans et moins de huit\nde la cession ou du rachat, le fonds a cessé de remplir les conditions énumérées ans à la date de la cession ou de la distribution ;\nau II ou au III bis de l’article 163 quinquies B ; b) 65 % du montant des gains nets ou des distributions lorsque les actions,\nLes dispositions du premier alinéa ne s’appliquent pas aux parts de fonds com- parts, droits ou titres sont détenus depuis au moins huit ans à la date de la\nmuns de placement à risques ou de fonds professionnels de capital d’investis- cession ou de la distribution.\nsement donnant lieu à des droits différents sur l’actif net ou sur les produits du Cet abattement s’applique aux gains nets de cession à titre onéreux ou de rachat\nfonds et attribuées en fonction de la qualité de la personne. de parts ou d’actions d’organismes de placement collectif en valeurs mobilières ou\n\n\n89\nCG.03.42 06/19\n\nde placements collectifs, relevant des articles L.214-24-24 à L.214-32-1, L.214- Lorsque la société émettrice des droits cédés est une société holding animatrice qui,\n139 à L.214-147 et L.214-152 à L.214-166 du code monétaire et financier, ou de outre la gestion d’un portefeuille de participations, participe activement à la conduite\ndissolution de tels organismes ou placements, à condition qu’ils emploient plus de de la politique de son groupe et au contrôle de ses filiales et rend, le cas échéant\n75 % de leurs actifs en parts ou actions de sociétés. Ce quota doit être respecté au et à titre purement interne, des services spécifiques, administratifs, juridiques,\nplus tard lors de la clôture de l’exercice suivant celui de la constitution de l’organisme comptables, financiers et immobiliers, le respect des conditions mentionnées au\nou du placement collectif et, de manière continue, jusqu’à la date de la cession ou présent 2° s’apprécie au niveau de la société émettrice et de chacune des sociétés\ndu rachat des actions, parts ou droits ou de la dissolution de cet organisme ou dans laquelle elle détient des participations.\nplacement collectif. Toutefois, cette condition ne s’applique pas aux gains nets men- Les conditions prévues aux quatrième à avant-dernier alinéas du présent 2° s’appré-\ntionnés au 8 du II de l’article 150-0 A du présent code et aux gains nets de cession cient de manière continue depuis la date de création de la société.\nou de rachat de parts de fonds communs de placement à risques mentionnés aux C.– L’abattement mentionné au A ne s’applique pas :\narticles L.214-28, L.214-30 et L.214-31 du code monétaire et financier et de parts 1° Aux gains nets de cession ou de rachat de parts ou d’actions d’organismes de\nou actions de fonds professionnels de capital investissement mentionnés à l’article placement collectif en valeurs mobilières ou de placements collectifs relevant des\nL.214-159 du même code. articles L.214-24-24 à L.214-32-1, L.214-139 à L.214-147 et L.214-152 à L.214-166\nL’abattement précité s’applique aux distributions mentionnées aux 7 et 7 bis du II du code monétaire et financier ou d’entités de même nature constituées sur le fonde-\nde l’article 150-0 A du présent code, à condition que les fonds mentionnés à ce ment d’un droit étranger ou de dissolution de tels organismes, placements ou entités;\nmême 7 et les organismes ou les placements collectifs mentionnés à ce même 2° Aux distributions mentionnées aux 7 et 7 bis et aux deux derniers alinéas du 8\n7 bis emploient plus de 75 % de leurs actifs en actions ou parts de sociétés ou du II de l’article 150-0 A, à l’article 150-0 F et au 1 du II de l’article 163 quinquies C,\nen droits portant sur ces actions ou parts. Ce quota doit être respecté au plus y compris lorsqu’elles sont effectuées par des entités de même nature constituées\ntard lors de la clôture de l’exercice suivant celui de la constitution du fonds, de sur le fondement d’un droit étranger ;\nl’organisme ou du placement collectif et de manière continue jusqu’à la date 3° Aux gains mentionnés aux 3,4 bis, 4 ter et 5 du II et, le cas échéant, au 2 du III\nde la distribution. Toutefois, cette condition ne s’applique pas aux distributions de l’article 150-0 A.\neffectuées par des fonds communs de placement à risques mentionnés aux 1 quinquies. Pour l’application de l’abattement mentionné au 1, la durée de détention\narticles L.214-28, L.214-30 et L.214-31 du code monétaire et financier et de est décomptée à partir de la date de souscription ou d’acquisition des actions, parts,\nfonds professionnels de capital investissement mentionnés à l’article L.214-159 droits ou titres, et :\ndu même code. 1° En cas de cession d’actions, parts, droits ou titres effectuée par une personne\nLes conditions mentionnées aux quatrième et cinquième alinéas du présent A interposée, à partir de la date de souscription ou d’acquisition des actions, parts,\ns’appliquent également aux entités de même nature constituées sur le fondement droits ou titres par la personne interposée ;\nd’un droit étranger. 2° En cas de vente ultérieure d’actions, parts, droits ou titres reçus à l’occasion\nPar dérogation aux mêmes quatrième et cinquième alinéas, pour les organismes d’opérations mentionnées à l’article 150-0 B ou au II de l’article 150 UB, à partir\nconstitués avant le 1er janvier 2014, le quota de 75 % doit être respecté au plus tard de la date de souscription ou d’acquisition des actions, parts, droits ou titres remis\nlors de la clôture du premier exercice ouvert à compter de cette même date et de à l’échange ;\nmanière continue jusqu’à la date de la cession, du rachat ou de la dissolution ou 3° En cas de cession d’actions, parts, droits ou titres après la clôture d’un plan\njusqu’à la date de la distribution. d’épargne en actions défini à l’article 163 quinquies D ou leur retrait dudit plan, à\nB. – L’abattement mentionné au A s’applique sous réserve du respect des conditions partir de la date à laquelle le cédant a cessé de bénéficier, pour ces actions, parts,\nsuivantes : droits ou titres, des avantages prévus aux 5° bis et 5° ter de l’article 157 ;\n1° Les actions, parts, droits ou titres ont été acquis ou souscrits antérieurement 4° En cas de cession à titre onéreux d’actions, parts, droits ou titres reçus en rému-\nau 1er janvier 2018 ; nération d’un apport réalisé sous le régime prévu au I ter de l’article 93 quater, au a\n2° Les gains nets, distributions ou compléments de prix considérés sont imposés du I de l’article 151 octies ou aux I et II de l’article 151 octies A, à partir de la date à\ndans les conditions prévues au 2 de l’article 200 A. laquelle l’apporteur a commencé son activité commerciale, industrielle, artisanale,\n1 quater. Par dérogation au 1 ter, les gains nets résultant de la cession à titre onéreux libérale ou agricole ;\nou retirés du rachat d’actions ou de parts de sociétés ou de droits démembrés por- 5° En cas de cession d’actions, parts, droits ou titres effectuée par une fiducie :\ntant sur ces actions ou parts, mentionnés à l’article 150-0 A, sont réduits d’un abat- a) Lorsque les actions, parts, droits ou titres ont été acquis ou souscrits par la fiducie,\ntement au taux mentionné au A lorsque les conditions prévues au B sont remplies. à partir de la date d’acquisition ou de souscription de ces actions, parts, droits ou\nA. – Le taux de l’abattement est égal à : titres par la fiducie ;\n1° 50 % de leur montant lorsque les actions, parts ou droits sont détenus depuis au b) Lorsque les actions, parts, droits ou titres ont été transférés dans le patrimoine\nmoins un an et moins de quatre ans à la date de la cession ; fiduciaire dans les conditions prévues à l’article 238 quater N, à partir de la date\n2° 65 % de leur montant lorsque les actions, parts ou droits sont détenus depuis au d’acquisition ou de souscription des actions, parts, droits ou titres par le constituant ;\nmoins quatre ans et moins de huit ans à la date de la cession ; 6° En cas de cession d’actions, parts, droits ou titres reçus dans les conditions\n3° 85 % de leur montant lorsque les actions, parts ou droits sont détenus depuis prévues à l’article 238 quater Q :\nau moins huit ans à la date de la cession. a) Lorsque le cédant est le constituant initial de la fiducie :\nB. – L’abattement mentionné au A s’applique sous réserve du respect de l’ensemble – lorsque les actions, parts, droits ou titres ont été transférés par le constituant\ndes conditions suivantes : dans le patrimoine fiduciaire dans les conditions prévues à l’article 238 quater N,\n1° Les conditions mentionnées au B du 1 ter sont remplies ; à partir de la date d’acquisition ou de souscription des actions, parts, droits ou\n2° La société émettrice des actions, parts ou droits cédés remplit l’ensemble des titres par le constituant ;\nconditions suivantes : – lorsque les actions, parts, droits ou titres n’ont pas été transférés dans le patri-\na) Elle est créée depuis moins de dix ans et n’est pas issue d’une concentration, moine fiduciaire dans les conditions prévues au même article 238 quater N, à\nd’une restructuration, d’une extension ou d’une reprise d’activités préexistantes. partir de la date d’acquisition ou de souscription des actions, parts, droits ou\nCette condition s’apprécie à la date de souscription ou d’acquisition des droits titres par la fiducie ;\ncédés ; b) Lorsque le cédant n’est pas le constituant initial de la fiducie, à partir de la date\nb) Elle est une petite ou moyenne entreprise au sens de l’annexe I du règlement d’acquisition de droits représentatifs des biens ou droits du patrimoine fiduciaire\n(UE) n° 651/2014 de la Commission du 17 juin 2014 déclarant certaines catégories si les actions, parts, droits ou titres cédés figuraient dans le patrimoine fiduciaire\nd’aides compatibles avec le marché intérieur en application des articles 107 et lors de l’acquisition de ces droits, à partir de la date d’acquisition ou de souscrip-\n108 du traité. Cette condition est appréciée à la date de clôture du dernier exer- tion des actions, parts, droits ou titres par la fiducie dans les autres situations.\ncice précédant la date de souscription ou d’acquisition de ces droits ou, à défaut 7° En cas de cession d’actions gratuites attribuées dans les conditions définies\nd’exercice clos, à la date du premier exercice clos suivant la date de souscription aux articles L.225-197-1 à L.225-197-6 du code de commerce, à partir de la\nou d’acquisition de ces droits ; date d’acquisition prévue au sixième alinéa du I de l’article L.225-197-1 du code\nc) Elle n’accorde aucune garantie en capital à ses associés ou actionnaires en de commerce.\ncontrepartie de leurs souscriptions ; En cas de cessions antérieures de titres ou droits de la société concernée pour les-\nd) Elle est passible de l’impôt sur les bénéfices ou d’un impôt équivalent ; quels le gain net a été déterminé en retenant un prix d’acquisition calculé suivant\ne) Elle a son siège social dans un Etat membre de l’Union européenne ou dans un la règle de la valeur moyenne pondérée d’acquisition prévue au premier alinéa du\nautre Etat partie à l’accord sur l’Espace économique européen ayant conclu avec la 3, le nombre de titres ou droits cédés antérieurement est réputé avoir été prélevé\nFrance une convention d’assistance administrative en vue de lutter contre la fraude en priorité sur les titres ou droits acquis ou souscrits aux dates les plus anciennes.\net l’évasion fiscales ; Pour les distributions mentionnées aux 7,7 bis et aux deux derniers alinéas du 8 du\nf) Elle exerce une activité commerciale au sens des articles 34 ou 35, industrielle, II de l’article 150-0 A, à l’article 150-0 F et au 1 du II de l’article 163 quinquies C,\nartisanale, libérale ou agricole. Les activités de gestion de son propre patrimoine la durée de détention est décomptée à partir de la date d’acquisition ou de sous-\nmobilier ou immobilier sont exclues. cription des titres du fonds, de l’entité ou de la société de capital-risque concerné.\n\n\n90\nCG.03.42 06/19\n\nPour l’application du dernier alinéa du A du 1 ter, en cas de cession à titre onéreux contribuable a perçu une distribution mentionnée au 7 du II de l’article 150-0 A,\nou de rachat de parts ou d’actions d’organismes de placement collectif en valeurs le prix d’acquisition ou de souscription est diminué à concurrence du montant\nmobilières ou de placements collectifs, constitués avant le 1er janvier 2014, ou en des sommes ou valeurs ainsi distribuées qui n’a pas été imposé en application\ncas de distributions effectuées par de tels organismes, la durée de détention est du même 7.\ndécomptée : 10. En cas d’absorption d’une société d’investissement à capital variable par\n– à partir de la date de souscription ou d’acquisition de ces parts ou actions, lorsque un fonds commun de placement réalisée conformément à la réglementation en\nles parts ou actions ont été souscrites ou acquises à une date où l’organisme vigueur, les gains nets résultant de la cession ou du rachat des parts reçues en\nrespecte le quota d’investissement mentionné aux quatrième et cinquième alinéas échange ou de la dissolution du fonds absorbant sont réputés être constitués\ndu même A du 1 ter ; par la différence entre le prix effectif de cession ou de rachat des parts reçues\n– à partir de la date de respect du quota d’investissement mentionné à l’avant-der- en échange, net des frais et taxes acquittés par le cédant, et le prix de sous-\nnier alinéa du présent 1 quinquies lorsque les parts ou actions ont été souscrites cription ou d’achat des actions de la société d’investissement à capital variable\nou acquises à une date antérieure. absorbée remises à l’échange.\n2. Le prix d’acquisition des titres ou droits à retenir par le cessionnaire pour la 11. Les moins-values subies au cours d’une année sont imputées exclusive-\ndétermination du gain net de cession des titres ou droits concernés est, le cas ment sur les plus-values de même nature, retenues pour leur montant brut\néchéant, augmenté du complément de prix mentionné au 2 du I de l’article 150-0 A. avant application, le cas échéant, des abattements mentionnés aux 1 ter ou\n2 bis. (Abrogé). 1 quater du présent article ou à l’article 150-0 D ter, imposables au titre de la\n3. En cas de cession d’un ou plusieurs titres appartenant à une série de titres de même année.\nmême nature acquis pour des prix différents, le prix d’acquisition à retenir est la En cas de solde positif, les plus-values subsistantes sont réduites, le cas\nvaleur moyenne pondérée d’acquisition de ces titres. échéant, des moins-values de même nature subies au titre des années anté-\nLe détachement de droits de souscription ou d’attribution emporte les conséquences rieures jusqu’à la dixième inclusivement, puis des abattements mentionnés au\nsuivantes : premier alinéa du présent 11.\na. Le prix d’acquisition des actions ou parts antérieurement détenues et permettant En cas de solde négatif, l’excédent de moins-values mentionnées au même\nde participer à l’opération ne fait l’objet d’aucune modification ; premier alinéa non imputé est reporté et est imputé dans les mêmes conditions\nb. Le prix d’acquisition des droits détachés est, s’ils font l’objet d’une cession, au titre des années suivantes jusqu’à la dixième inclusivement.\nréputé nul ; 12. Les pertes constatées en cas d’annulation de valeurs mobilières, de droits\nc. Le prix d’acquisition des actions ou parts reçues à l’occasion de l’opération est sociaux, ou de titres assimilés sont imputables, dans les conditions mentionnées\nréputé égal au prix des droits acquis dans ce but à titre onéreux, augmenté, s’il y a au 11, l’année au cours de laquelle intervient soit la réduction du capital de la\nlieu, de la somme versée par le souscripteur. société, en exécution d’un plan de redressement mentionné à l’article L. 631-19\n4. Pour l’ensemble des titres admis aux négociations sur un marché réglementé du code de commerce, soit la cession de l’entreprise ordonnée par le tribunal\nacquis avant le 1er janvier 1979, le contribuable peut retenir, comme prix d’acquisi- en application de l’article L.631-22 de ce code, soit le jugement de clôture de\ntion, le cours au comptant le plus élevé de l’année 1978. la liquidation judiciaire.\nPour l’ensemble des valeurs françaises à revenu variable, il peut également retenir Par exception aux dispositions du premier alinéa, préalablement à l’annulation\nle cours moyen de cotation au comptant de ces titres pendant l’année 1972. des titres, les pertes sur valeurs mobilières, droits sociaux ou titres assimilés\nCes dispositions ne sont pas applicables lorsque la cession porte sur des droits peuvent, sur option expresse du détenteur, être imputées dans les conditions\nsociaux qui, détenus directement ou indirectement dans les bénéfices sociaux par prévues au 11, à compter de l’année au cours de laquelle intervient le jugement\nle cédant ou son conjoint, leurs ascendants et leurs descendants, ont dépassé ordonnant la cession de l’entreprise en application de l’article L. 631-22 du\nensemble 25 % de ces bénéfices à un moment quelconque au cours des cinq der- code de commerce, en l’absence de tout plan de continuation, ou prononçant\nnières années. Pour ces droits, le contribuable peut substituer au prix d’acquisition sa liquidation judiciaire. L’option porte sur l’ensemble des valeurs mobilières,\nla valeur de ces droits au 1er janvier 1949 si elle est supérieure. droits sociaux ou titres assimilés détenus dans la société faisant l’objet de la\n5. En cas de cession de titres après la clôture d’un plan d’épargne en actions défini procédure collective. En cas d’infirmation du jugement ou de résolution du plan\nà l’article 163 quinquies D ou leur retrait dudit plan, le prix d’acquisition est réputé de cession, la perte imputée ou reportée est reprise au titre de l’année au cours\négal à leur valeur à la date où le cédant a cessé de bénéficier, pour ces titres, des de laquelle intervient cet événement.\navantages prévus aux 5° bis et 5° ter de l’article 157. Les dispositions des premier et deuxième alinéas ne s’appliquent pas :\n6. Le gain net réalisé depuis l’ouverture d’un plan d’épargne en actions défini à a. Aux pertes constatées afférentes à des valeurs mobilières ou des droits\nl’article 163 quinquies D s’entend de la différence entre la valeur liquidative du plan sociaux détenus, dans le cadre d’engagements d’épargne à long terme définis à\nou la valeur de rachat pour les contrats de capitalisation à la date du retrait et le l’article 163 bis A, dans un plan d’épargne d’entreprise mentionné à l’article 163\nmontant des versements effectués sur le plan depuis la date de son ouverture, à bis B ou dans un plan d’épargne en actions défini à l’article 163 quinquies D ;\nl’exception de ceux afférents aux retraits ou rachats n’ayant pas entraîné la clôture b. Aux pertes constatées par les personnes à l’encontre desquelles le tribunal a\ndu plan. prononcé au titre des sociétés en cause l’une des condamnations mentionnées\n7. Le prix d’acquisition des titres acquis en vertu d’un engagement d’épargne à long aux articles L.651-2, L.653-4, L.653-5, L.653-6, L.653-8, L.654-2 ou L.654-6\nterme est réputé égal au dernier cours coté au comptant de ces titres précédant du code de commerce. Lorsque l’une de ces condamnations est prononcée\nl’expiration de cet engagement. à l’encontre d’un contribuable ayant exercé l’option prévue au deuxième ali-\n8. Pour les actions acquises dans les conditions prévues aux articles L.225-177 néa, la perte ainsi imputée ou reportée est reprise au titre de l’année de la\nà L.225-186 du code de commerce, le prix d’acquisition des titres à retenir par le condamnation.\ncessionnaire pour la détermination du gain net est le prix de souscription ou d’achat 13. L’imputation des pertes mentionnées au 12 est opérée dans la limite du\ndes actions augmenté de l’avantage défini à l’article 80 bis du présent code. prix effectif d’acquisition des titres par le cédant ou, en cas d’acquisition à\n8 bis. En cas de cession de parts ou actions acquises dans le cadre d’une opéra- titre gratuit, de la valeur retenue pour l’assiette des droits de mutation. Lorsque les\ntion mentionnée au 4 de l’article L.313-7 du code monétaire et financier, le prix titres ont été reçus, à compter du 1er janvier 2000, dans le cadre d’une opération\nd’acquisition à retenir est égal au prix convenu pour l’acceptation de la promesse d’échange dans les conditions prévues à l’article 150-0 B, le prix d’acquisition à\nunilatérale de vente compte non tenu des sommes correspondant aux versements retenir est celui des titres remis à l’échange, diminué du montant de la soulte reçue,\neffectués à titre de loyers. qui n’a pas fait l’objet d’une imposition au titre de l’année de l’échange, ou majoré\n8 ter. Le gain net mentionné au 6 du II de l’article 150-0 A est égal à la différence de la soulte versée lors de cet échange.\nentre le montant du remboursement et le prix ou la valeur d’acquisition ou de La perte nette constatée est minorée, en tant qu’elle se rapporte aux titres concer-\nsouscription des titres rachetés. nés, du montant :\n9. En cas de vente ultérieure ou de rachat mentionné au 6 du II de l’article 150-0 A de a. Des sommes ou valeurs remboursées dans la limite du prix d’acquisition des\ntitres reçus à l’occasion d’une opération mentionnée à l’article 150-0 B, au quatrième titres correspondants.\nalinéa de l’article 150 A bis en vigueur avant la publication de la loi de finances pour b. Des sommes ayant ouvert droit à la réduction d’impôt en application de l’article\n2004 (n° 2003-1311 du 30 décembre 2003) et au II de l’article 150 UB le gain net est 199 unvicies.\ncalculé à partir du prix ou de la valeur d’acquisition des titres échangés, diminué du c. abrogé\nmontant de la soulte reçue, qui n’a pas fait l’objet d’une imposition au titre de l’année 14. Par voie de réclamation présentée dans le délai prévu au livre des procédures\nde l’échange, ou majoré de la soulte versée lors de cet échange. fiscales en matière d’impôt sur le revenu, le prix de cession des titres ou des droits\n9 bis. En cas de cession à titre onéreux ou de rachat de parts de fonds communs retenu pour la détermination des gains nets mentionnés au 1 du I de l’article 150-0\nde placement à risques ou de fonds professionnels spécialisés relevant de l’article A est diminué du montant du versement effectué par le cédant en exécution de la\nL.214-37 du code monétaire et financier dans sa rédaction antérieure à l’ordon- clause du contrat de cession par laquelle le cédant s’engage à reverser au ces-\nnance n° 2013-676 du 25 juillet 2013 modifiant le cadre juridique de la gestion sionnaire tout ou partie du prix de cession en cas de révélation, dans les comptes\nd’actifs ou de fonds professionnels de capital investissement pour lesquelles le de la société dont les titres sont l’objet du contrat, d’une dette ayant son origine\n\n\n91\nCG.03.42 06/19\n\nantérieurement à la cession ou d’une surestimation de valeurs d’actif figurant au au cours des douze premières années du plan ou, pour les plans ouverts avant le\nbilan de cette même société à la date de la cession. 1er avril 1992, jusqu’à leur date d’échéance ;\nLe montant des sommes reçues en exécution d’une telle clause de garantie de 9° ter Les intérêts versés au titulaire du compte d’épargne sur livret ouvert en\npassif ou d’actif net diminue le prix d’acquisition des valeurs mobilières ou des droits application de l’article 80 de la loi n° 76-1232 du 29 décembre 1976 :\nsociaux à retenir par le cessionnaire pour la détermination du gain net de cession a) aux travailleurs, salariés de l’artisanat, des ateliers industriels, des chantiers et\ndes titres concernés. de l’agriculture ;\nArticle 157 b) aux aides familiaux ou aux associés d’exploitation désignés au 2° de l’article\nN’entrent pas en compte pour la détermination du revenu net global : L.722-10 du code rural et de la pêche maritime et aux articles L.321-6 et suivants\n1° et 2° (Abrogés) ; du même code ;\n2° bis (Périmé) ; c) aux aides familiaux et associés d’exploitation de l’artisanat.\n3° Les lots et les primes de remboursement attachés aux bons et obligations émis Il en est de même de la prime versée au travailleur manuel qui procède effectivement\nen France avec l’autorisation du ministre de l’économie et des finances à l’excep- à la création ou au rachat d’une entreprise artisanale ;\ntion des primes de remboursement attachées aux titres émis à compter du 1er juin 9° quater Le produit des dépôts effectués sur un livret de développement durable\n1985 lorsqu’elles sont supérieures à 5 % du nominal et de celles distribuées ou et solidaire ouvert et fonctionnant dans les conditions et limites prévues à l’article\nréparties à compter du 1er janvier 1989 par un organisme de placement collectif en L. 221-27 du code monétaire et financier ;\nvaleurs mobilières ou un placement collectif relevant des paragraphes 1,2 et 6 de 9° quinquies (Abrogé) ;\nla sous-section 2, du paragraphe 2 ou du sous-paragraphe 1 du paragraphe 1 de 9° sexies (abrogé) ;\nla sous-section 3, ou de la sous-section 4 de la section 2 du chapitre IV du titre Ier 10° à 13° (Dispositions périmées) ;\ndu livre II du code monétaire et financier, lorsque ces primes représentent plus de 14° et 15° (Dispositions périmées) ;\n10 % du montant de la distribution ou de la répartition. 16° Les produits des placements en valeurs mobilières effectués en vertu des\nCes dispositions ne sont pas applicables aux primes de remboursement définies au engagements d’épargne à long terme pris par les personnes physiques dans les\nII de l’article 238 septies A. conditions prévues à l’article 163 bis A ;\n3° bis (Disposition transférée sous le 3°) ; 16° bis Les sommes et revenus visés à l’article 163 bis AA ;\n3° ter Les avantages en nature procurés aux souscripteurs d’un emprunt négociable 17° Les sommes et revenus visés à l’article 163 bis B ;\némis par une région qui remplissent les conditions suivantes : 18° (Dispositions codifiées sous les articles 81 16° quater et 81 20°) ;\na. Leur nature est en relation directe avec l’investissement financé ; 19° (sans objet) ;\nb. Leur montant sur la durée de vie de l’emprunt n’excède pas 5 % du prix d’émission. 19° bis (Abrogé).\n4° Les pensions, prestations et allocations affranchies de l’impôt en vertu de l’article 20° Les intérêts des titres d’indemnisation prioritaires et des titres d’indem-\n81 ; nisation créés en application de la loi n° 78-1 du 2 janvier 1978 relative à\n5° (abrogé à compter du 30 juin 2000) ; l’indemnisation des français rapatriés d’outre-mer.\n5° bis Sous réserve des dispositions du 5 de l’article 200 A, les produits et plus- 21° Les avantages visés à l’article 163 bis D.\nvalues que procurent les placements effectués dans le cadre d’un plan d’épargne 22° Le versement de la prime d’épargne et de ses intérêts capitalisés ainsi que\nen actions défini à l’article 163 quinquies D ; toutefois, les produits procurés le versement au-delà de la huitième année qui suit l’ouverture du plan d’épargne\npar des placements effectués en actions ou parts de sociétés qui ne sont pas populaire des produits capitalisés et de la rente viagère.\nadmises aux négociations sur un marché réglementé, au sens des articles L.421-1 Il en est de même lorsque le retrait des fonds intervient avant la fin de la hui-\nou L.422-1 du code monétaire et financier, ou sur un système multilatéral de tième année à la suite du décès du titulaire du plan ou dans les deux ans du\nnégociation, au sens des articles L.424-1 ou L.424-9 du même code à l’exception décès du conjoint soumis à imposition commune ou de l’un des événements\ndes intérêts versés dans les conditions prévues à l’article 14 de la loi n° 47-1775 suivants survenu à l’un d’entre eux :\ndu 10 septembre 1947 portant statut de la coopération aux titres de capital de a) expiration des droits aux allocations d’assurance chômage prévues par le\nsociétés régies par cette loi et de la rémunération des certificats mutualistes et code du travail en cas de licenciement ;\nparitaires versée dans les conditions prévues au V de l’article L.322-26-8 du code b) cessation d’activité non salariée à la suite d’un jugement de liquidation\ndes assurances, au IV de l’article L. 221-19 du code de la mutualité ou au IV de judiciaire en application des dispositions du titre IV du livre VI du code de\nl’article L.931-15-1 du code de la sécurité sociale, ou effectués en obligations commerce ;\nremboursables en actions lorsque ces obligations ne sont pas admises aux négo- c) invalidité correspondant au classement dans les deuxième ou troisième\nciations sur ces mêmes marchés ou systèmes ou sont remboursables en actions catégories prévues à l’article L.341-4 du code de la sécurité sociale.\nqui ne sont pas admises aux négociations sur lesdits marchés ou systèmes, ne Il en est de même des produits provenant du retrait de fonds ainsi que, le cas\nbénéficient de cette exonération que dans la limite de 10 % du montant de ces échéant, de la prime d’épargne et de ses intérêts capitalisés lorsque le retrait\nplacements. De même, les plus-values procurées par des placements effectués intervient à compter du 1er janvier 1996 et est effectué :\nen obligations remboursables en actions mentionnées à la première phrase du a. soit par les titulaires de plan justifiant qu’ils remplissent les conditions\nprésent 5° bis lors de la cession ou du retrait desdites obligations ou des actions requises pour bénéficier du droit à la prime d’épargne au cours de l’une des\nreçues en remboursement de celles-ci ne bénéficient de cette exonération que années de la durée du plan ;\ndans la limite du double du montant de ce placement ; b. soit par les titulaires autres que ceux visés au a, à condition que le plan ait\n5° ter La rente viagère, lorsque le plan d’épargne en actions défini à l’article 163 été ouvert avant le 20 décembre 1995 et pour le premier retrait intervenant\nquinquies D se dénoue après cinq ans par le versement d’une telle rente ; avant le 1er octobre 1996.\n6° Les gratifications allouées aux vieux travailleurs à l’occasion de la délivrance de Le produit attaché à chaque retrait, y compris le retrait mentionné au b, est\nla médaille d’honneur par le ministère des affaires sociales ; déterminé par différence entre, d’une part, le montant du retrait et, d’autre part,\n7° Les intérêts des sommes inscrites sur les livrets A, ainsi que ceux des sommes les sommes ou primes versées qui n’ont pas déjà fait l’objet d’un retrait, retenues\ninscrites sur les comptes spéciaux sur livret du Crédit mutuel ouverts avant le 1er au prorata des sommes retirées sur la valeur totale du contrat à la date du retrait.\njanvier 2009 ; Le retrait partiel ou total de fonds ne remet en cause, le cas échéant, pour\n7° bis (Disposition périmée) ; les versements effectués avant le 1er janvier 1996 ou pour ceux effectués à\n7° ter La rémunération des sommes déposées sur les livrets d’épargne populaire compter de cette date et avant le 1er janvier de l’année qui précède celle du\nouverts dans les conditions prévues par les articles L.221-13 à L.221-17 du code retrait, ni les réductions d’impôt au titre des versements qui ont été employés\nmonétaire et financier ; à une opération d’assurance sur la vie conformément à l’article 199 septies, ni\n7° quater Les intérêts des sommes déposées sur les livrets jeunes ouverts et le droit à la prime d’épargne.\nfonctionnant dans les conditions prévues aux articles L. 221-24 à L.221-26 du Le retrait partiel de fonds intervenu dans les conditions prévues ci-dessus\ncode monétaire et financier ; n’entraîne pas de clôture du plan mais interdit tout nouveau versement.\n8° (disposition devenue sans objet). Lorsque le retrait entraîne la clôture du plan, la somme des primes d’épargne\n8° bis (disposition périmée). et de leurs intérêts capitalisés, le cas échéant, est immédiatement versée.\n8° ter (disposition périmée). Un décret en Conseil d’Etat précise les modalités d’application ainsi que les\n9° (Disposition devenue sans objet) ; obligations déclaratives des contribuables et des intermédiaires.\n9° bis Les intérêts des sommes inscrites sur les comptes d’épargne-logement 23° Les intérêts des sommes déposées sur un compte épargne d’assurance\nouverts jusqu’au 31 décembre 2017 en application des articles L.315-1 à L.315-6 pour la forêt constitué dans les conditions prévues aux articles L.352-1 à\ndu code de la construction et de l’habitation ainsi que la prime d’épargne versée L.352-5 du code forestier, dans leur rédaction antérieure à l’entrée en vigueur\naux titulaires de ces comptes ; de la loi n° 2013-1279 du 29 décembre 2013 de finances rectificative pour 2013.\nPour les plans d’épargne-logement ouverts jusqu’au 31 décembre 2017, cette L’exonération s’applique dans la limite de la fraction des intérêts correspondant\nexonération est limitée à la fraction des intérêts et à la prime d’épargne acquises au taux de rémunération de 2 %.\n\n\n92\nCG.03.42 06/19\n\nL’exonération mentionnée au précédent alinéa est remise en cause au titre de ce même 1 est retenu dans l’assiette du revenu net global défini à l’article 158.\nl’année de survenance de l’un des cas mentionnés aux 1° et 2° de l’article L.352-5 Cette option globale est exercée lors du dépôt de la déclaration prévue à l’article\ndu même code, dans sa rédaction antérieure à l’entrée en vigueur de la même loi. 170, et au plus tard avant l’expiration de la date limite de déclaration.\nA compter de la cession partielle de la surface de bois et forêts assurée dans les 2 bis. (Abrogé).\nconditions définies au 3° de l’article L.352-1 du même code, dans sa rédaction 2 ter. a. Les plus-values mentionnées au I de l’article 150-0 B ter sont imposables\nantérieure à l’entrée en vigueur de la même loi, la fraction des intérêts exonérés à l’impôt sur le revenu au taux déterminé comme suit :\nest celle afférente au plafond de versements recalculé après la cession dans les 1° Le taux applicable aux plus-values résultant d’opérations d’apport réalisées\nconditions mentionnées au premier alinéa de l’article L.352-2 du même code, entre le 14 novembre et le 31 décembre 2012 est déterminé conformément au\ndans sa rédaction antérieure à l’entrée en vigueur de la même loi. A du IV de l’article 10 de la loi n° 2012-1509 du 29 décembre 2012 de finances\nArticle 200 A pour 2013 ;\nL’impôt sur le revenu dû par les personnes physiques fiscalement domiciliées en 2° Le taux applicable aux plus-values résultant d’opérations d’apport réalisées\nFrance au sens de l’article 4 B à raison des revenus, gains nets, profits, distribu- entre le 1er janvier 2013 et le 31 décembre 2017 est égal au rapport entre les\ntions, plus-values et créances énumérés aux 1° et 2° du A du présent 1 est établi deux termes suivants :\npar application du taux forfaitaire prévu au B du présent 1 à l’assiette imposable – le numérateur, constitué par le résultat de la différence entre, d’une part, le\ndesdits revenus, gains nets, profits, distributions, plus-values et créances. montant de l’impôt qui aurait résulté, au titre de l’année de l’apport, de l’appli-\nA. Pour l’application du premier alinéa du présent 1, sont soumis à l’imposition cation de l’article 197 à la somme de l’ensemble des plus-values mentionnées\nforfaitaire : au premier alinéa du présent 2° réalisées au titre de cette même année ainsi\n1° Les revenus de capitaux mobiliers mentionnés au VII de la 1ère sous-section que des revenus imposés au titre de la même année dans les conditions de ce\nde la section II du présent chapitre, à l’exception des revenus expressément même article 197 et, d’autre part, le montant de l’impôt dû au titre de cette\nexonérés de l’impôt en vertu des articles 125-0 A, 155 B, 157 et 163 quinquies même année et établi dans les conditions dudit article 197 ;\nB à 163 quinquies C bis, des produits des bons ou contrats de capitalisation ou – le dénominateur, constitué par l’ensemble des plus-values mentionnées au\nplacements de même nature mentionnés au 6° de l’article 120 et au 1° du I de premier alinéa du présent 2° retenues au deuxième alinéa du présent 2°.\nl’article 125-0 A, attachés à des primes versées jusqu’au 26 septembre 2017, Pour la détermination du taux mentionné au premier alinéa du présent 2°, les\nainsi que des revenus qui sont pris en compte pour la détermination du bénéfice plus-values mentionnées au même premier alinéa sont, le cas échéant, réduites\nimposable d’une entreprise industrielle, commerciale, artisanale ou agricole, ou du seul abattement mentionné au 1 de l’article 150-0 D dans sa rédaction en\nd’une profession non commerciale. Sont également soumis à l’imposition forfai- vigueur jusqu’au 31 décembre 2017 ;\ntaire les produits mentionnés au 5 de l’article 13 qui se rattachent à la catégorie 3° Le taux applicable aux plus-values résultant d’opérations d’apport réalisées à\ndes revenus de capitaux mobiliers. compter du 1er janvier 2018 est égal à 12,8 %. Toutefois, lorsque l’option globale\nPour le calcul de l’impôt dû, les revenus mentionnés au premier alinéa du présent prévue au 2 est exercée par le contribuable, le taux applicable à ces plus-values\n1° sont retenus pour leur montant brut, sous réserve, le cas échéant, de l’appli- est déterminé suivant les mêmes modalités que celles prévues au 2° du présent\ncation des articles 124 C, 125-00 A et 125-0 A. a, compte tenu le cas échéant du seul abattement mentionné aux 1 ter ou 1 quater\nLes revenus mentionnés au premier alinéa du présent 1° de source étrangère sont de l’article 150-0 D.\négalement retenus pour leur montant brut. L’impôt retenu à la source est imputé Les plus-values mentionnées au premier alinéa du présent a auxquelles l’article\nsur l’imposition à taux forfaitaire dans la limite du crédit d’impôt auquel il ouvre 244 bis B est applicable sont imposables dans les conditions et au taux prévus\ndroit, dans les conditions prévues par les conventions internationales ; au même article 244 bis B dans sa rédaction applicable à la date de l’apport.\n2° Les gains nets, profits, distributions, plus-values et créances mentionnés aux b. Les plus-values mentionnées au premier alinéa du a du présent 2 ter, retenues\n1° à 6° du 6 bis de l’article 158, déterminés conformément à ces mêmes dispo- pour leur montant avant application de l’abattement mentionné aux 2° ou 3° du\nsitions. Toutefois, pour l’établissement de l’imposition forfaitaire mentionnée au même a, sont également imposables, le cas échéant, à la contribution mentionnée\npremier alinéa du présent 1, il n’est pas fait application de l’abattement mentionné à l’article 223 sexies au taux égal au rapport entre les deux termes suivants :\naux 1 ter ou 1 quater de l’article 150-0 D. 1° Le numérateur, constitué par le résultat de la différence entre, d’une part,\nB. 1° Le taux forfaitaire mentionné au premier alinéa du présent 1 est fixé à le montant de la contribution qui aurait résulté, au titre de l’année de l’apport,\n12,8 % ; de l’application de l’article 223 sexies au revenu fiscal de référence défini à ce\n2° Par dérogation au 1° du présent B, lorsque la condition de durée de détention même article, majoré du montant de l’ensemble des plus-values mentionnées\nprévue au b du 2 du II de l’article 125-0 A est remplie, le taux prévu au même b au premier alinéa du présent b réalisées au titre de la même année, et, d’autre\nest appliqué aux produits des bons ou contrats de capitalisation et placements de part, le montant de la contribution due le cas échéant dans les conditions dudit\nmême nature mentionné au I de l’article 125-0 A et au II de l’article 125 D attachés article 223 sexies ;\nà des primes versées à compter du 27 septembre 2017 : 2° Le dénominateur, constitué par l’ensemble des plus-values mentionnées au\na) Pour le montant total desdits produits, lorsque le montant des primes versées premier alinéa du présent b retenues au 1° du présent b.\nsur le bon ou contrat ou placement auquel se rattachent ces produits ainsi que sur 3. L’avantage salarial mentionné au I de l’article 80 quaterdecies est retenu\nles autres bons ou contrats ou placements dont est titulaire le bénéficiaire desdits dans l’assiette du revenu net global défini à l’article 158, après application d’un\nproduits et qui, au 31 décembre de l’année qui précède le fait générateur d’impo- abattement de 50 % ou, le cas échéant, de l’abattement fixe prévu au 1 du I de\nsition des produits concernés, n’ont pas déjà fait l’objet d’un remboursement en l’article 150-0 D ter et, pour le surplus éventuel, de l’abattement de 50 %. Pour\ncapital, n’excède pas le seuil de 150 000 €. Pour l’application du présent alinéa, l’application de ces dispositions, l’abattement fixe s’applique en priorité sur le gain\nen cas de démembrement de propriété du bon ou contrat, les primes versées sur net mentionné au V de l’article 80 quaterdecies puis, pour le surplus éventuel, sur\nce bon ou contrat ne sont prises en compte que pour la détermination du seuil l’avantage salarial précité.\napplicable à l’usufruitier ; 4. (Abrogé).\nb) Lorsque le montant des primes tel que déterminé au a du présent 2° excède le 5. Le gain net mentionné au 2 du II de l’article 150-0 A est imposé dans les\nseuil de 150 000 €, pour la seule fraction de ces produits déterminée en multi- conditions prévues aux 1 ou 2 du présent article. (1)\npliant le montant total desdits produits par le rapport existant entre : 6. (Abrogé).\n– au numérateur, le montant de 150 000 € réduit, le cas échéant, du montant des 6 bis (Abrogé).\nprimes versées antérieurement au 27 septembre 2017 et qui, au 31 décembre 7. (Abrogé).\nde l’année qui précède le fait générateur d’imposition des produits concernés, NOTA : (1) Conformément à l’article 44 II de la loi n° 2018-1317 du 28 décembre\nn’ont pas déjà fait l’objet d’un remboursement en capital ; 2018, ces dispositions s’appliquent aux retraits ou aux rachats effectués à comp-\n– au dénominateur, le montant des primes versées à compter du 27 septembre ter du 1er janvier 2019.\n2017 et qui, au 31 décembre de l’année qui précède le fait générateur de Article 1765\nl’imposition des produits concernés, n’ont pas déjà fait l’objet d’un rembour- Si l’une des conditions prévues pour l’application selon le cas, des articles L.221-\nsement en capital. 30, L.221-31 et L.221-32 ou des article L.221-32-1, L.221-32-2 et L. 221-32-3 du\nLa fraction des produits mentionnés au premier alinéa du présent 2° qui n’est code monétaire et financier n’est pas remplie, le plan est clos, dans les conditions\npas éligible au taux mentionné au même premier alinéa est imposable au taux définies au 2 du II de l’article 150-0 A et à l’article L.221-32 du code monétaire\nmentionné au 1° du présent B ; et financier à la date où le manquement a été commis et les cotisations d’impôt\n3° Lorsque la condition de durée de détention prévue au b du 2 du II de l’article résultant de cette clôture sont immédiatement exigibles.\n125-0 A n’est pas remplie, les produits mentionnés au 2° du présent B attachés Sans préjudice des dispositions prévues au premier alinéa du présent article, le\nà des primes versées à compter du 27 septembre 2017 sont soumis au taux titulaire du plan qui a sciemment contrevenu à la condition prévue à la seconde\nmentionné au 1° du présent B. phrase du dernier alinéa des articles L.221-30 ou L.221-32-1 du code monétaire\n2. Par dérogation au 1, sur option expresse et irrévocable du contribuable, l’en- et financier est passible d’une amende fiscale égale à 2 % du montant des ver-\nsemble des revenus, gains nets, profits, plus-values et créances mentionnés à sements surnuméraires.\n\n\n93\nCG 03.39 07/18\n\nCONDITIONS GÉNÉRALES\nDU RELEVÉ PROFIL PATRIMOINE\n1. OBJET 3. FONCTIONNEMENT\nConformément tant aux présentes conditions générales qu’aux conditions 3.1 Choix des comptes\nparticulières ci-jointes, le relevé patrimonial permet au(x) souscripteur(s) : Le relevé intègre tous les comptes et contrats (y compris les crédits et prêts)\n– de recevoir périodiquement un relevé permettant d’avoir une vision globale ouverts au nom d’un souscripteur ou d’un membre rattaché dans les livres de\nde ses comptes et contrats présents et à venir détenus à la banque, la Banque que l’ouverture soit antérieure ou postérieure à la souscription du\n– de connaître notamment le détail des comptes et contrats d’épargne, l’en- relevé. Il est possible d’exclure un ou plusieurs comptes ou contrats sur\ncours des crédits, le montant des contrats d’assurance-vie ou de capitali- demande expresse du(des) souscripteur(s).\nsation souscrits auprès d’ACM VIE, le montant des avoirs sur comptes-titres 3.2 Date d’effet\net PEA, un état des plus ou moins-values de cession de valeurs mobilières. Le contrat prend effet le lendemain du jour de la signature du contrat à la\n2. SOUSCRIPTION condition que les signatures du(des) souscripteur(s), d’un des représentants\n2.1 Souscripteurs légaux du mineur membre rattaché, du(des) majeur(s) ou mineur(s) émancipé(s)\nLa souscription du relevé est réservée aux personnes physiques majeures membre(s) rattaché(s), s’il y a lieu, aient été recueillies.\nou mineures émancipées, titulaires à titre personnel et privé d’au moins un A défaut, le contrat prendra effet le lendemain du jour où la dernière signature\ncompte ou un contrat dans les livres de la banque et fiscalement domiciliés requise aura été recueillie. Dans tous les cas, les signatures requises devront\nen France. en totalité être recueillies dans un délai de deux mois maximum à compter de\nLes personnes mariées quel que soit leur régime matrimonial peuvent sous- la date de la signature du contrat par le souscripteur ou le premier souscripteur\ncrire conjointement ou individuellement au relevé ainsi que les partenaires et en cas de co-souscription, le défaut de l’une d’entre elles entraînant l’absence\nles personnes vivant maritalement. d’effet juridique du contrat.\nLa souscription du relevé n’est pas ouverte aux mineurs ou aux majeurs Sans préjudice de ce qui est prévu au paragraphe ci-dessous, le premier relevé\nprotégés. Toutefois, ils peuvent être inclus dans le regroupement dans les sera fourni dans le mois qui suit le trimestre civil au cours duquel le présent\nconditions définies au Paragraphe “Définition de regroupement”. contrat a pris effet. L’état représentera la synthèse arrêtée le dernier jour ouvré\n2.2 Exclusions de ce trimestre civil.\nLes personnes physiques domiciliées fiscalement à l’étranger ne peuvent pas 3.3 Durée\nsouscrire au relevé. Le contrat est conclu pour une durée indéterminée. Il pourra être dénoncé à\nLes Comptes en Indivision et les comptes démembrés ‘’Usufruit Nue-pro- tout moment et sans préavis par chaque partie par lettre recommandée avec\npriété’’ sont exclus du relevé. Il en est de même de tous les comptes profes- demande d’avis de réception.\nsionnels et des comptes de dépôts spéciaux, tels que les comptes séquestres. Par ailleurs, la Banque se réserve le droit de résilier le contrat dans les hypo-\nSont également exclus les comptes joints ouverts avec des tiers autres que le thèses suivantes :\nconjoint ou les personnes vivant maritalement ou l’un des membres rattachés – défaut de paiement d’une facturation ;\ndéfini ci-après. – transfert à l’étranger du domicile fiscal du ou des souscripteur(s) ;\n2.3 Définition de regroupement – Non-respect des conditions d’éligibilité mentionnées à l’article “Souscription”.\nA l’initiative du (des) souscripteur(s), un regroupement peut être constitué en 3.4 Modifications apportées au relevé\ny intégrant ceux des membres rattachés tels que définis ci-après : 3.4.1 Modifications automatiques\nLes membres rattachés sont les personnes physiques désignées par le ou les Tout nouveau compte et contrat ouvert au nom du ou des souscripteurs,\nsouscripteur(s) comme faisant partie du regroupement patrimonial. ou d’un membre rattaché dans les livres de la Banque lors de la souscrip-\nAu sens du présent contrat, un regroupement patrimonial s’entend de l’en- tion, sera pris automatiquement en considération pour l’établissement des\nsemble des comptes et contrats (avoirs crédits et prêts…..) détenus dans la prochains relevés à la condition que cette ouverture ait lieu avant la fin du\nBanque au nom du ou des souscripteurs et des enfants mineurs non éman- trimestre civil en cours.\ncipés ou majeurs désignés comme membres rattachés. En cas de décès du ou des souscripteurs, et sous réserve que la Banque en soit\nLe(s) souscripteur(s) choisit/choisissent le ou les membre(s) rattaché(s) en informée, les comptes et contrats dont ce ou ces derniers sont titulaires seront\nrespectant les règles propres au regroupement patrimonial : exclus automatiquement du relevé sauf pour les comptes ou contrats joints.\n– si le membre rattaché est majeur, ou mineur émancipé, son accord Le membre rattaché inclus par le ou les souscripteurs dans le regroupement\nécrit doit être recueilli lors de la souscription, alors qu’il était mineur, cesse de faire partie du regroupement à la fin du mois\n– si le membre rattaché est mineur, l’accord écrit d’un de ses représentants civil de sa majorité ou à la fin du mois civil au cours duquel la Banque a été\nlégaux doit être recueilli et est suffisant, avisée de son émancipation.\n– si le membre rattaché est majeur protégé l’accord écrit nécessaire est 3.4.2 Modifications à l’initiative du ou des souscripteurs\ncelui du curateur ou du tuteur. Les mêmes règles sont applicables pour la Le souscripteur peut modifier la constitution d’un regroupement par ajout d’un\nsuppression du rattachement. autre souscripteur en respectant les règles du regroupement ; la signature de\nAux termes des présentes, l’autorisation donnée par chaque membre rattaché, ce dernier sera recueillie sur un avenant au contrat.\nou son représentant légal, porte sur la communication au(x) souscripteur(s) Si le contrat d’origine comporte un membre rattaché majeur, son accord écrit\ndes données (solde, opérations etc…) des comptes et contrats ouverts à son doit être recueilli sur l’avenant ainsi que celui du représentant légal du ou des\nseul nom (compte(s) et contrat(s) mono titulaire) dans les livres de la Banque. membre(s) rattaché(s) mineur(s) s’il y a lieu.\nSont donc exclus les comptes joints que le membre rattaché détient avec un Le souscripteur peut modifier la constitution d’un regroupement par ajout ou\nco-titulaire même si les personnes font partie du regroupement patrimonial suppression des comptes et contrats d’un ou de plusieurs membres rattachés en\ntel que défini dans ce contrat. respectant les règles précédemment décrites. Si le contrat comporte plusieurs\nLe fait d’être membre rattaché n’autorise pas la consultation des données souscripteurs, la demande doit être expresse et conjointe.\nmentionnées sur le relevé et communiquées au(x) souscripteur(s) autres que En cas d’ajout d’un membre rattaché majeur ou mineur émancipé dans\ncelles le concernant. le regroupement, l’accord de celui-ci doit être recueilli sur un avenant\nLe regroupement est composé au maximum de huit personnes dont six au contrat.\nmembres rattachés. En cas d’ajout d’un ou de plusieurs membre(s) rattaché(s) mineur(s) ou majeur\nEn cas de souscription individuelle, un regroupement patrimonial est constitué protégé, l’accord du représentant légal, du curateur ou du tuteur, doit être\nde tous les comptes et contrat tenus dans les livres de la Banque ouverts recueilli sur un avenant au contrat.\nau nom du souscripteur, joints entre époux ou joints entre personne vivant En cas de souscription conjointe, chaque souscripteur peut demander, par\nmaritalement. lettre recommandée avec avis de réception, à ne plus faire partie du relevé.\nLes soldes des comptes et contrat joints entre époux ou personnes Le cas échéant, ce retrait entraîne également l’exclusion du relevé des enfants\nvivant maritalement sont repris pour leur totalité. mineurs du souscripteur à l’origine de cette demande, sauf si ces enfants\nEn cas de souscription avec le conjoint ou la personne avec lequel le souscrip- mineurs sont également ceux de l’autre souscripteur. Ce retrait sera effectif\nteur vit maritalement , le regroupement patrimonial est constitué des comptes pour le prochain relevé.\net contrat ouverts au nom des souscripteurs (joints ou non) ainsi que tous les Tout changement dans la situation du ou des souscripteurs devra être signalé\ncomptes et contrat ouverts au nom des enfants mineurs non émancipés et auprès de la banque qui a recueilli la souscription.\nmajeurs, s’ils sont membres rattachés. Les demandes de modifications seront constatées par un avenant ou par cour-\n\n\n94\nCG 03.39 07/18\n\nrier séparé. Elles seront prises en considération pour l’établissement du prochain La situation fiscale est un récapitulatif des cessions et des plus ou moins-values\nrelevé si elles sont signalées avant le dernier jour du trimestre civil en cours; concernant les portefeuilles titres détenus par les personnes incluses dans le\ndans le cas contraire, elles seront prises en considération sur le relevé du relevé. Elle reprend le montant cumulé des cessions et des plus ou moins-values\ntrimestre suivant. réalisées depuis le 1er janvier de l’année en cours.\n3.4.3 Modification sur l’initiative d’un membre rattaché majeur ou 4.1.3 Les contrats d’Assurance-Vie et de capitalisation (contrats acm\nmineur émancipé vie exclusivement)\nUn membre rattaché majeur ou un mineur émancipé peut demander par lettre, Ces avoirs prennent en compte l’épargne acquise. Elle correspond à l’épargne\nadressée à la banque qui a recueilli la souscription, à ce que ses comptes et disponible en cas de rachat sous réserve des incidences fiscales et d’éventuelles\ncontrats ne fassent plus partie du regroupement. La demande de modification avances en cours.\nsera prise en considération sur le prochain relevé. Le relevé restitue également l’évolution de la valeur acquise à la date d’arrêté\n3.4.4 Résiliation automatique par rapport aux primes versées.\nEn cas de souscription conjointe, si l’un des souscripteurs demande que ses Pour les périodes en cours d’année, la valeur acquise est celle définie dans les\ncomptes et contrats ne fassent plus partie du relevé, cette demande vaut conditions générales des contrats d’assurance-vie et de capitalisation.\nrésiliation du contrat. 4.2 Les comptes et placements en devises\nLes comptes et placements libellés en devises sont convertis en euros selon le\n4. PRESTATIONS OFFERTES PAR LE RELEVE\ncours de référence à la date d’arrêté.\nChaque trimestre, la banque adresse au souscripteur, tel que désigné dans le\nLe solde des comptes chèques est présenté en cumulé : compte-chèques\ncontrat de souscription, et pour chaque regroupement constitué, une synthèse\nlibellés en Euros et comptes chèques libellés en devises cumulés et convertis\ndes capitaux détenus, un état de leur évolution, le détail des comptes et contrats\nen Euros à la date d’arrêté de situation précisée sur le relevé.\nd’épargne, un relevé cumulé et détaillé des comptes titres, un état des contrats\n4.3 Les crédits\nd’assurance et de capitalisation ACM VIE souscrits dans les agences de la\nSont présentés les encours de crédits immobiliers et personnels consentis\nbanque, un état des crédits en cours.\npar la banque, ainsi que leurs dates d’échéance, les taux hors assurance et le\nL’ensemble des états est établi sur la base des données propres au(x) compte(s)\nmontant de leurs échéances.\ndétenu(s) au nom du ou des souscripteurs et des membres rattachés dans les\nagences de la banque. 5. FACTURATION\nCes états sont exclusivement des documents d’aide à la gestion, à l’usage 5.1 Principes\ndu ou des souscripteur(s) qui en conserve(nt) la pleine maîtrise et l’entière Le principe retenu est celui d’une facturation forfaitaire, mentionnée dans les\nresponsabilité. tarifs de la Banque, quel que soit le nombre de comptes du regroupement.\n4.1 Les placements La prestation offerte par le relevé est une prestation trimestrielle avec un\n4.1.1 Les avoirs détenus sur les comptes et contrats d’épargne de la abonnement annuel perçu d’avance.\nbanque, hors assurance-vie Le montant de l’abonnement est perçu une fois par an, dans le deuxième mois\nL’état des capitaux restitue les soldes des comptes et contrats d’épargne et leurs qui suit le trimestre civil au cours duquel le contrat a pris effet, puis chaque\ntaux de rémunération à la date d’arrêté, ainsi que leurs dates de souscription année à sa date anniversaire par prélèvement sur le compte précisé dans le\net, s’il y a lieu, d’échéance. contrat. Il est expressément convenu qu’en cas de dénonciation par le sous-\n4.1.2 Les placements titres cripteur en cours d’année, le montant de l’abonnement annuel restera acquis à\nL’état des capitaux mentionne : la Banque et il ne sera procédé à aucune restitution prorata temporis.\nLe relevé restitue l’estimation du(des) portefeuille(s) titres en cumulé, ainsi Au montant de l’abonnement proprement dit s’ajoute, le cas échéant, le coût\nque le(s) relevé(s) détaillé(s) de chaque compte titres. L’estimation est établie unitaire d’envois supplémentaires réalisés.\nsur la base des derniers cours connus respectivement au 31 mars, 30 juin, 30 6. RESPONSABILITE DE LA BANQUE\nseptembre et 31 décembre. Les renseignements communiqués dans le cadre du relevé le sont sous réserve\nLe prix de revient unitaire de chaque valeur est égal à la moyenne pondérée des d’une évolution de la réglementation, notamment fiscale, en vigueur. Ils doivent être\nprix d’acquisition. En l’absence du prix de revient unitaire, celui-ci est indiqué considérés comme de simples informations présentées de manière synthétique,\npar défaut à zéro. devant faciliter la gestion du ou des souscripteurs, et dont ces derniers conservent\nLes prix de revient relèvent de la responsabilité du client. Il lui appartient, le l’entière maîtrise et responsabilité. Ils n’ont pas valeur contractuelle et ne sauraient\ncas échéant, de les justifier auprès des services fiscaux. Lors de virements de induire une quelconque obligation de conseil à la charge de la banque.\ntitres en provenance d’un autre établissement, dans le cas où ce dernier ne En cas d’inexactitude d’une information portée sur le relevé, la responsabilité\ncommuniquerait pas les prix de revient, il appartient au client de l’indiquer à la de la banque se limitera à la mise en œuvre des moyens permettant de corriger\nbanque; à défaut, la banque les établit à zéro. l’erreur constatée.\n\n\n\n\n95\n16.11.01 04/21\n\nCONTRAT ASSUR-CARTE\nCONDITIONS GÉNÉRALES VALANT NOTICE D’INFORMATION DU CONTRAT COLLECTIF N°BD 105.2916\net information précontractuelle et contractuelle\nARTICLE 1. DÉFINITIONS sonnes physiques, ouvert auprès d’une banque, ainsi que tout compte-chèques\nPour l’application du présent contrat, on entend par : ouvert auprès d’une banque au nom d’une personne morale auquel est attachée\nAccident la carte dont l’Assuré est titulaire.\ntout événement soudain, imprévu et extérieur à la victime ou à la chose endom- Effraction\nmagée, constituant la cause du dommage. Tout vol avec forcement d’un dispositif de fermeture d’un véhicule, d’un local\nAssuré immobilier (construit et couvert en dur) ou d’un bateau.\nL’adhérent personne physique et son conjoint ou concubin : Garantie Constructeur\n– titulaires ou co-titulaires ou mandataires de personnes physiques, d’un Le service gratuit offert par un commerçant, qui consiste en la prise en charge\ncompte-chèques, de dépôt ou de prêt, des frais de réparation d’un bien garanti, pendant une période définie au\n– titulaires d’une carte de retrait ou de paiement attachée à un compte-chèques moment de l’achat ou, s’il n’y a pas de garantie constructeur, la garantie dis-\nprofessionnel. Leurs descendants mineurs ont la qualité d’adhérent pour leurs tributeur, lorsque cette dernière est écrite, non optionnelle, gratuite et fournie\npapiers d’identité. au moment de l’achat du bien.\nAssureur Livraison non conforme\nLes Assurances du Crédit Mutuel IARD S.A., Société anonyme au capital de Les biens réceptionnés ne correspondent pas à la référence constructeur ou\n201 596 720 €, entreprise régie par le Code des Assurances sise 4 rue Frédé- distributeur indiquée sur la commande. Les biens sont livrés défectueux, cassés\nric-Guillaume Raiffeisen – 67906 Strasbourg Cedex 09. ou incomplets.\nAnnée d’assurance Non-livraison constatée\nLa période égale ou inférieure à douze mois consécutifs comprise entre : L’Assuré doit avoir effectué une relance écrite auprès du commerçant par\n– la date d’effet de l’adhésion et la première échéance annuelle ou, courrier papier ou électronique, au plus tôt 30 jours calendaires après le\n– deux échéances annuelles ou, débit de la commande apparaissant sur le relevé bancaire de l’Assuré et,\n– la dernière échéance annuelle et la date de résiliation de l’adhésion. au plus tard, 90 jours après ledit paiement.\nAgression Maladie\nTout acte de violence commis par un tiers provoquant des blessures physiques État pathologique, dûment constaté par une autorité médicale habilitée, néces-\nou toute contrainte physique ou verbale exercée volontairement par un tiers en sitant des soins médicaux et présentant un caractère soudain et imprévisible.\nvue de déposséder l’Assuré. Moyen de paiement\nArticle de maroquinerie Toute carte de retrait ou de paiement (*), avec ou sans contact, les applications\nLe portefeuille de l’Assuré, son porte-monnaie, porte-chéquier, porte-carte. de paiement embarquées sur téléphone mobile, ou toute formule de chèques\nBadge Liber’T (sauf les chèques de voyage) attachée au compte-chèques, de dépôt ou de\nBoitier remis à l’Assuré dans le cadre d’une offre Pass Liber’T passée avec le prêt, émise par une banque, selon la formule choisie par l’Adhérent et indiquée\nCrédit Mutuel ou le CIC, permettant le règlement de péages autoroutiers ainsi sur le bulletin d’adhésion.\nque de parkings en France. (*) En ce qui concerne les risques liés à la fonction PME (Porte-Monnaie Elec-\nBien garanti tronique) que peuvent porter les cartes garanties, seules sont prises en compte\nTout bien mobilier neuf, à usage non professionnel, réglé au moyen d’un chèque les cartes émises par le Crédit Mutuel ou le CIC, et disposant à la fois de cette\nou d’une carte de paiement émis par le Crédit Mutuel ou le CIC, d’une valeur fonction PME, ainsi que de la forme Carte bancaire :\nd’achat supérieure ou égale à :\n– 75 e TTC pour la Garantie Achats ; sont exclues de toute garantie sur les risques liés à la fonction PME, les\ncartes indépendantes ayant comme seul objet le PME ainsi que les Cartes\n– 150 e TTC pour la Garantie du Meilleur Prix ;\nBancaires émises par toute autre banque que le Crédit Mutuel ou le CIC.\n– 75 e TTC pour la Prolongation Garantie Constructeur ;\n– 50 e TTC pour la garantie Achat à Distance sur INTERNET ;\nPapiers\nLa carte nationale d’identité, le passeport, la carte grise (certificat d’immatri-\nà l’exclusion des biens suivants :\n– des denrées périssables, des animaux vivants, des plantes naturelles, culation du véhicule) et le permis de conduire appartenant à l’Assuré ou à ses\n– des espèces, devises, chèques de voyage, instruments négociables descendants mineurs.\n(tels que billets à ordre, bons de caisse...) ainsi que des titres de Tiers\ntransport, Toute personne autre que l’Assuré, son conjoint ou concubin, ses ascendants\n– des véhicules terrestres à moteur, des engins flottants ou aériens ainsi et descendants.\nque les accessoires et équipements nécessaires à leur utilisation ou Utilisation frauduleuse\nentretien, Tout débit constaté sur le compte auquel est rattaché le moyen de paiement, avant\n– des bijoux, pierreries, perles fines et fourrures, opposition, occasionné par un Tiers de façon répréhensible au plan du Code Pénal\n– des données numériques à visualiser ou à télécharger en ligne (fichier et consécutif au vol ou à la perte d’un ou de chèques et/ou de la carte bancaire.\nMP3, photos, logiciels…), Vol caractérisé\n– des produits pharmaceutiques, médicaux ou d’optique, Tout vol par Agression ou Effraction, commis par un Tiers.\n– des biens dont la détention ou l’importation est interdite par les auto- ARTICLE 2. OBJET DE LA GARANTIE\nrités compétentes, Le présent contrat a pour objet de garantir :\n– des téléphones mobiles, des ordinateurs portables, des consoles de 2.1 Utilisation frauduleuse\njeu et du matériel électroportatif de bricolage en ce qui concerne la 2.1.1 Des moyens de paiement\nProlongation Garantie Constructeur. Les pertes pécuniaires subies par l’Assuré en cas d’utilisation frauduleuse par\nun tiers d’un de ses moyens de paiements perdu ou volé pendant la période de\nBillet de spectacle validité de son adhésion.\nTitre ou droit d’entrée pour un évènement culturel ou sportif, et sur lequel figure La garantie s’exerce pour les utilisations frauduleuses commises entre le\nle nom de l’évènement et sa date. moment de la perte ou du vol et la réception par la banque de la lettre de\nLe billet doit être réglé au moyen d’un chèque, d’une carte de paiement ou un l’Assuré confirmant l’opposition faite sur ses moyens de paiement. En cas\nvirement émis par le Crédit Mutuel ou le CIC. d’utilisation frauduleuse d’une carte bancaire, la garantie portera exclusive-\nClés ment sur les utilisations commises dans les limites prévues par le contrat\nLes clés, badges ou télécommandes de l’habitation, du portail d’accès à l’habi- porteur en vigueur au jour du sinistre.\ntation ainsi que du véhicule appartenant à l’Assuré. Etendue des remboursements :\nCommerçant – cartes de retrait ou de paiement : remboursement du préjudice subi et\nTout site marchand électronique (offres en ligne sur Internet) proposant la vente laissé à la charge de l’Assuré conformément aux Conditions Générales du\npar correspondance de biens garantis. contrat régissant le fonctionnement de la carte de retrait ou de paiement ;\nCompte-chèques, de dépôt ou de prêt – chèques : remboursement des montants émis avant opposition et débités\nTout compte-chèques, de dépôt ou de prêt au nom des assurés en tant que per- sur le compte.\n\n\n96\n16.11.01 04/21\n\n2.1.2 Du badge Liber’T 2.8 Garantie Achat à Distance sur INTERNET d’un bien garanti\nLes pertes pécuniaires mises à la charge de l’Assuré en cas d’utilisation frau- Le contrat a pour objet d’indemniser l’Assuré en cas de :\nduleuse par un tiers du badge Liber’T suite à vol ou perte. Livraison non conforme :\n2.1.3 Pour l’ensemble de ces usages frauduleux la garantie est limitée à – le commerçant accepte le retour de la marchandise pour, ensuite, expédier un\n3.050 € (TROIS MILLE CINQUANTE EUROS) par année d’assurance. produit de remplacement ou effectuer un remboursement auprès de l’Assuré.\nEn cas de perte ou de vol d’un moyen de paiement assuré comportant la fonction La garantie couvre les frais de renvoi avec AR au commerçant.\npaiement sans contact (carte ou téléphone mobile contenant une application – le commerçant accepte le retour de la marchandise mais n’expédie pas de pro-\nde paiement), l’Assureur s’engage à indemniser le préjudice sur les opérations duit de remplacement ou n’effectue pas de remboursement auprès de l’Assuré.\nsans contact, nécessitant la validation par un code confidentiel, dans la limite La garantie couvre les frais de renvoi avec AR et le remboursement du bien.\ndu plafond assuré. – le commerçant n’accepte pas le retour de la marchandise.\nL’ensemble des utilisations frauduleuses résultant d’un même vol ou d’une La garantie couvre le remboursement du bien ainsi que les frais d’envoi avec\nmême perte constitue un seul et même sinistre. AR du bien à l’Assureur.\n2.2 Vol d’espèces par agression Non-Livraison constatée\nLe vol par agression des espèces dont pourrait être victime l’Assuré. L’Assureur remboursera un montant correspondant à la valeur d’achat dans la\nLa garantie s’exerce à concurrence de 500 € (CINQ CENTS EUROS) par année limite du paiement des sommes effectivement réglées au commerçant.\nd’assurance, dans la mesure où ces espèces ont été retirées à un guichet Ou I’Assuré (après accord exprès de l’Assureur) pourra effectuer un achat d’un\nautomatique de banque, avec la carte assurée, dans les 24 heures précédant bien identique chez un autre commerçant hors e-commerce de son choix.\nl’agression. Si la valeur du bien de remplacement dépasse le prix du bien de la commande\n2.3 Frais de remplacement des papiers et article de maroquinerie originale, la somme remboursée par l’Assureur sera plafonnée à un dépassement\nLes frais engagés par l’Assuré pour remplacer papiers et article de maroquinerie de 30 % du prix initial, l’indemnisation globale ne pouvant excéder le plafond de\nperdus ou volés pendant la période de validité de son adhésion. la garantie.\nRemboursement des frais de remplacement des papiers et article de maro- Montant de la garantie\nquinerie à concurrence, par année d’assurance, de 350 € (TROIS CENT La garantie s’exerce à concurrence de 750 € (SEPT CENT CINQUANTE EUROS)\nCINQUANTE EUROS) dont maximum 50 € (CINQUANTE EUROS) pour la par année d’assurance. L’Assuré conserve à sa charge une franchise de 45 €\nmaroquinerie pour autant que le bien ait été acheté moins de 24 mois avant (QUARANTE CINQ EUROS) lorsqu’il n’y a pas de suivi de commande.\nle sinistre. 2.9 Garantie Annulation de Billet de Spectacle\n2.4 Frais de réfection et ou de remplacement des clés et serrures Le contrat a pour objet de rembourser le montant du Billet de spectacle et les\nLes frais engagés par l’Assuré pour la réfection des clés et/ou le remplacement frais d’hébergement et de transport, en cas d’impossibilité pour l’Assuré d’y\nà l’identique des clés et des serrures en cas de perte ou de vol des clés pendant assister, suite à :\nla période de validité de son adhésion. – une altération de l’état de santé ou une atteinte corporelle constatée\n– remboursement à concurrence de 350 € (TROIS CENT CINQUANTE EUROS) par un médecin avant ou au plus tard le jour de la date de l’évènement\npar année d’assurance ; et nécessitant un maintien au domicile le jour du spectacle, consécutive\n– remboursement porté à hauteur de 400 € (QUATRE CENTS EUROS) par à une Maladie ou Accident, atteignant l’Assuré ou la personne chargée de\nannée d’assurance pour la prise en compte de la clé du coffre client loué garder les enfants mineurs de l’Assuré le temps du spectacle ;\nauprès d’une agence Crédit Mutuel / CIC. – au décès, survenu entre la date d’achat du Billet de spectacle et le jour du\n2.5 Garantie Achats spectacle, de l’Assuré, ses ascendants et descendants, ou de la personne\nLe versement d’une indemnité à l’Assuré en cas de vol caractérisé ou de dété- chargée de garder les enfants mineurs de l’Assuré le temps du spectacle ;\nrioration accidentelle du bien garanti dans un délai de 7 JOURS suivant la date – des dommages matériels graves atteignant la résidence principale ou\nde son achat. secondaire de l’Assuré, consécutifs à un cambriolage, un incendie, un dégât\n– remboursement des frais de réparation ou de remplacement à concurrence de des eaux ou un évènement climatique, et nécessitant impérativement la\n3.050 € (TROIS MILLECINQUANTE EUROS) par année d’assurance, sans présence sur place de l’Assuré pour la mise en œuvre des mesures conser-\npouvoir dépasser 1.525 € (MILLE CINQ CENT VINGT CINQ EUROS) par sinistre. vatoires et des démarches administratives, au jour prévu du spectacle,\nNe sont jamais remboursés les dommages inférieurs à 75 € (SOIXANTE – des dommages graves au véhicule de l’Assuré survenant dans les 24\nQUINZE EUROS). heures précédant le spectacle, dans la mesure où celui-ci ne peut plus être\n2.6 Prolongation Garantie Constructeur utilisé pour se rendre sur le lieu de représentation et que l’Assuré ne dispose\nLe contrat a pour objet de prolonger pour une durée équivalente, sans pouvoir d’aucun autre véhicule,\nexcéder 12 mois, la garantie constructeur accordée, sur un bien garanti, par le – un accident ou une panne du moyen de transport survenu lors du trajet\ncommerçant ou le distributeur et dont la durée n’excède pas 24 mois. de l’Assuré pour se rendre au spectacle ;\nCette garantie est acquise sous réserve des exclusions stipulées à l’article 3. – le licenciement économique de l’Assuré, à condition que la procédure ait été\nLa garantie du contrat d’assurance n’intervient qu’en l’absence de toute autre engagée postérieurement au jour de l’achat du Billet de spectacle ;\ngarantie additionnelle à la garantie constructeur. – l’obtention par l’Assuré d’un emploi de salarié ou d’un stage rémunéré,\nLa garantie est acquise pour les frais de réparation, ou la valeur de rem- dont les horaires l’empêcheraient d’assister au spectacle ;\nplacement à l’identique si le bien est économiquement non réparable, à – la naissance d’un enfant de l’Assuré le jour du spectacle ou dans les 5 jours\ncompter du jour suivant la fin de la garantie constructeur. précédents.\nSont seuls couverts, les dommages ayant pour origine un phénomène électrique, Montant de la garantie\nélectronique, électromécanique ou mécanique, interne au bien garanti. La garantie s’exerce dans la limite de 2 (DEUX) sinistres par années d’assu-\n* Indemnisation : rance et pour un montant cumulé maximum de 250 € (DEUX CENT CIN-\nL’indemnité est égale au coût de la réparation ou de remplacement du bien à QUANTE EUROS).\nl’identique, déduction faite d’une vétusté de 1 % par mois au-delà du 12e mois\nà compter de la date d’achat du bien. ARTICLE 3. EXCLUSIONS\nPar exemple, au 20 e mois suivant l’achat, les frais de réparation ou l’indemnité 3.1 Outre les exclusions propres à chacune des garanties, sont exclus\nde remplacement correspondent au prix d’achat neuf moins 8% (1 % de vétusté pour l’ensemble des garanties, les sinistres causés :\npar mois au-delà du 12 e mois, soit 20-12=8). – intentionnellement par l’Assuré ou avec sa complicité ;\nL’indemnisation ne peut excéder la valeur d’achat du bien garanti dans – par le conjoint, le concubin, les ascendants et descendants de l’Assuré.\nla limite de 1.500 € TTC (MILLE CINQ CENTS EUROS) par sinistre et 3.000 € Cette exclusion ne s‘applique pas aux détériorations non intentionnelles\nTTC (TROIS MILLE EUROS) par année d’assurance. causées par ces personnes aux biens couverts par la garantie prévue à\n2.7 Garantie du Meilleur Prix l’article 2.5 ci-dessus.\nLe contrat a pour objet de rembourser à l’Assuré la différence entre le prix d’un – par la guerre civile ou étrangère, embargo, confiscation ou destruction\nbien garanti et un prix inférieur constaté pour un bien identique (même marque, par ordre d’un Gouvernement ou d’une autorité publique ;\nmême référence constructeur) commercialisé chez le même ou un autre com- – par la désintégration du noyau atomique ou par tout rayonnement ioni-\nmerçant, dans les 30 jours à compter de la date d’achat. sant ;\nLa garantie est acquise à concurrence de 1.500 € TTC (MILLE CINQ CENTS – les frais encourus qui ne seraient pas la conséquence directe d’une perte\nEUROS) par sinistre et 3.000 € TTC (TROIS MILLE EUROS) par année d’assu- ou d’un vol, notamment la privation de jouissance, les pertes indirectes.\nrance, pour un bien dont le prix d’achat unitaire est supérieur à 150 € TTC – sur les comptes ouverts au nom de personnes morales, sauf lorsque la\n(CENT CINQUANTE EUROS) et lorsque la différence de prix est supérieure à carte est nominativement attribuée à l’Assuré.\n50 € TTC (CINQUANTE EUROS).\n\n\n97\n16.11.01 04/21\n\nARTICLE 4. TERRITORIALITÉ DE LA GARANTIE\n3.2 Garantie utilisation frauduleuse des moyens de paiement :\nSont exclues les conséquences : La garantie s’exerce :\n– d’utilisation frauduleuse commise après la date d’opposition auprès des – dans le monde entier quels que soient le lieu de survenance de la détériora-\németteurs concernés ; tion, de la perte ou du vol et le lieu de l’utilisation frauduleuse,\n– d’utilisation frauduleuse commise avant la remise de la carte bancaire à – en France Métropolitaine ainsi que dans les départements de la Guadeloupe,\nl’Assuré. Guyane et Martinique pour la Prolongation Garantie Constructeur, la garantie\n3.3 Garantie Achats du Meilleur Prix, et la garantie Annulation de Billet de Spectacle.\nSont exclus de la garantie : – au titre de la garantie Achat à Distance sur INTERNET pour des commer-\n– la perte simple çants dont le lieu du siège social ou de l’établissement est sis dans l’Union\n– les détériorations résultant du vice propre des objets assurés (relevant de Européenne ainsi que dans les départements de la Guadeloupe, Guyane et\ngaranties légales ou commerciales du fabricant), Martinique et à condition que l’adresse de livraison du Bien garanti soit en\n3.4 Prolongation Garantie Constructeur France métropolitaine, à Monaco et dans les DOM TOM.\nSont exclus de la garantie : ARTICLE 5. SINISTRES\n– les dommages, pannes, défaillances ou défauts, imputables à des causes 5.1 Obligations de l’Assuré en cas de sinistre\nd’origine externe, L’Assuré devra prendre toutes dispositions pour limiter l’étendue du préjudice.\n– les pannes résultant de la modification de la construction et des caractéris- Notamment, sauf cas fortuit ou de force majeure, l’Assuré doit, dès qu’il\ntiques d’origine du bien garanti, constate la perte ou le vol d’un moyen de paiement ou le vol d’un objet mobilier\n– les frais de remise en service, ainsi que les défauts de fonctionnement acheté :\nconstatés lors de celle-ci, – mettre en œuvre toutes les dispositions nécessaires à la mise en opposition\n– les pièces en caoutchouc (à l’exception des joints de portes qui sont garantis), de ses moyens de paiement auprès de sa banque émettrice,\n– les réglages accessibles à l’utilisateur sans démontage du bien garanti, – confirmer l’opposition par écrit et dans les plus brefs délais auprès de la\n– le non-respect des instructions du constructeur, banque émettrice des moyens de paiement,\n– tout dommage exclu dans les notices remises par le constructeur ou le – déclarer la perte ou déposer plainte en cas de vol auprès des autorités de\ndistributeur, police compétentes. En cas de vol ou de perte des papiers et/ou des clés\n– les biens utilisés à des fins professionnelles, commerciales, ou collectives, concomitamment à la perte ou au vol d’un moyen de paiement, l’Assuré doit\n– les contenus (denrées, vêtements...) des biens garantis, également mentionner cette perte ou le vol dans sa déclaration de perte ou\n– le calage des matériels encastrés, son dépôt de plainte indiqué ci-dessus.\n– les dommages résultant d’une erreur de manipulation, L’Assuré doit déclarer le sinistre à l’Assureur à l’adresse prévue à l’article 8.6.\n– les défauts d’écran (perte de pixels, écran marqué par une image fixe, alté- dès qu’il en a connaissance par tous moyens et au plus tard dans les 5 jours\nration de la qualité de l’image), ouvrés de sa survenance. En cas de Vol, ce délai est ramené à 2 jours ouvrés.\n– une réparation ou les dommages subis par le bien garanti, après une répara- A cette occasion, il devra adresser à l’Assureur les pièces justificatives de\ntion effectuée par toutes autres personnes qu’un SAV agréé par le vendeur, sinistre détaillées à l’article 5.2 et préciser : la date et les circonstances du\n– les frais de devis suivis ou non de réparation, sinistre, ses causes connues ou présumées, la nature et le montant approximatif\n– les dommages résultant du fait du réparateur, des dommages.\n– les dommages d’ordre esthétique subis par les parties extérieures du bien\ngaranti, Si le retard dans la déclaration a causé un préjudice à l’Assureur, l’in-\n– les pannes afférentes aux accessoires. demnité pourra être réduite à concurrence de ce préjudice, sous réserve\n3.5 Garantie du Meilleur Prix de l’application, le cas échéant, des dispositions de droit local pour les\nSont exclus de la garantie : départements du Haut-Rhin, du Bas-Rhin et de la Moselle.\n– les écarts de prix constatés par rapport :\n• à un bien vendu ou présenté sur le réseau internet; 5.2 Pièces justificatives de sinistre\n• à un bien vendu dans le cadre d’une offre réservée aux membres d’une Pour obtenir l’indemnisation de son préjudice, l’Assuré doit fournir à l’Assureur\nassociation, d’un club, d’un comité; les documents suivants :\n• à un bien en solde ou vendu par un soldeur professionnel ; 5.2.1 Moyens de paiement\n– les achats effectués par le personnel, le gérant ou le propriétaire, ainsi que – les éléments à solliciter auprès de son prestataire de services de paie-\nle conjoint ou la concubine, du point de vente. ment lui permettant de prouver qu’il a procédé à l’égard de ce dernier à\n– les écarts de prix constatés dans un rayon supérieur à 100 km du lieu d’achat. l’information de la perte, du vol ou du détournement de son instrument\n3.6 Garantie Achat à Distance sur INTERNET financier ;\nSont exclus de la garantie : – la copie de la lettre confirmant l’opposition à la banque émettrice en ce qui\n– les frais de transport liés au transport ou à la livraison du bien, hormis les concerne le ou les chèques volés ou perdus ;\nfrais de renvoi, – l’original de récépissé de déclaration de perte ou du dépôt de plainte fait\n– l’embargo, la confiscation, la capture ou la destruction par ordre d’un gou- auprès des autorités de police ;\nvernement ou d’une autorité publique, – la copie des relevés de compte attestant les débits frauduleux entre le\n– le vice propre du bien assuré (relevant de garanties légales ou commerciales moment de la perte ou du vol et :\ndu constructeur), • la date mentionnée sur le document remis à l’Assuré par son prestataire\n– les transactions effectuées avec une signature physique, de services de paiement,\n– les prestations de service consommées en ligne, • la date de réception par la banque de la lettre confirmant l’opposition en\n– les biens à usage professionnel, industriel, ce qui concerne les chèques.\n– les marchandises achetées pour être revendues, En cas de contestation sur la date de réception par la banque de la lettre\n– les marchandises achetées sur un site de vente aux enchères, d’opposition relative au(x) chèque(s) perdu(s) ou volé(s), l’Assureur se réserve\n– les biens achetés au titre d’une activité professionnelle, d’une association\nle droit de demander à cette banque la copie de la lettre d’opposition munie\nou d’une société civile ou commerciale,\ndu cachet de réception.\n3.7 Garantie Annulation de Billet de Spectacle\n5.2.2 Vol par agression des espèces\nSont exclus de la garantie :\n– le récépissé de dépôt de plainte auprès des autorités de police,\n– toute annulation ou report du spectacle quelle que soit la cause ou l’origine\n– un justificatif du préjudice subi à travers l’historique du compte garanti.\nde la décision,\n5.2.3 Papiers et clés\n– les impossibilités d’assister au spectacle directement ou indirectement\n– l’original du récépissé de déclaration de perte ou du dépôt de plainte fait\nconsécutives de quelque manière que ce soit à une épidémie ou une\nauprès des autorités de police,\npandémie,\n– une déclaration sur l’honneur en cas de perte des clés,\n– les impossibilités d’assister au spectacle directement ou indirectement\n– la copie des nouveaux papiers recto-verso et original des factures cor-\nconsécutives à un évènement météorologique ou climatique sauf dommage\nrespondant aux frais engagés si le montant ne figure pas sur les papiers,\nmatériel grave atteignant la résidence principale ou secondaire de l’Assuré,\n– l’original des factures de réfection des clés et/ou remplacement des\n– les frais de restauration et de boisson,\nserrures,\n– le remboursement des Billets de spectacle achetés avant la date de prise\n– un justificatif de domicile en cas de perte ou de vol des clés de l’habitation,\nd’effet mentionnée au bulletin d’adhésion.\n– la copie de la carte grise en cas de perte ou de vol des clés du véhicule.\n\n\n98\n16.11.01 04/21\n\n5.2.4 Biens garantis achetés 5.3 Sanction en cas de non-respect des obligations\n– la facturette d’achat ou un duplicata, et une photocopie du relevé bancaire\nSi, sauf cas fortuit ou de force majeure, l’Assuré ne se conforme pas\nsur lequel figure l’achat,\naux obligations prévues aux articles ci-dessus, l’Assureur pourra lui\n– le ticket de caisse ou copie de la facture d’achat du bien sinistré,\ndemander réparation du préjudice que ce manquement lui aura causé.\n– tous rapports de police ou de gendarmerie, de pompiers s’ils ont été com-\nSi, dans le cadre d’un sinistre, l’Assuré fait une ou plusieurs fausses\nmuniqués à l’Assuré,\ndéclarations ou exagère montant des frais, emploie comme justification\n– en cas de vol seulement, la déclaration de vol et du dépôt de plainte faite au\ndes documents inexacts ou use de moyens frauduleux, il perdra pour ce\ncommissariat ou à la gendarmerie (ce document est obligatoire sauf en cas\nsinistre le bénéfice des garanties du contrat.\nfortuit ou de force majeure),\n– la copie du devis estimatif des réparations si le bien est réparable. Toute somme indûment versée fera l’objet d’une action aux fins de rembourse-\n5.2.5 Prolongation Garantie Constructeur ment, et le cas échéant de suites judiciaires.\n– la facturette d’achat ou un duplicata, et une photocopie du relevé de la carte ARTICLE 6. PRISE D’EFFET\nassurée sur lequel figure l’achat, RÉSILIATION DE L’ADHÉSION\n– la facture de réparation détaillée sur laquelle devra figurer :\n6.1 Prise d’effet du contrat :\n• le nom, l’adresse et la signature du client, la date de la panne,\nLe contrat prend effet à la date figurant sur le Bulletin d’Adhésion sous réserve\n• la marque, le genre et le type du bien garanti,\ndu paiement effectif des cotisations. Il ne peut prendre effet avant l’expiration\n• le défaut constaté par le technicien, la nature des travaux effectués,\ndu délai de renonciation sauf acceptation expresse de l’adhérent.\n• le détail chiffré des fournitures, des frais de main-d’œuvre et de\nLe contrat est souscrit pour une durée d’un an. Il est automatiquement\ndéplacement,\nreconduit chaque année pour la durée d’un an supplémentaire, sauf résiliation,\n• le nom du technicien ayant effectué la réparation,\npar l’une ou l’autre des parties et sauf dispositions contraires figurant au Bulletin\n– le justificatif de la garantie accordée par le fabricant ou le distributeur (livret\nd’Adhésion.\nde garantie),\n6.2 Résiliation\n5.2.6 Garantie du Meilleur Prix\n6.2.1 A l’échéance annuelle :\n– la facturette d’achat ou un duplicata, et une photocopie du relevé bancaire\nVous pouvez résilier votre adhésion, en nous adressant une demande écrite\nsur lequel figure l’achat,\net signée de l’adhérent, à son échéance annuelle, moyennant un préavis de\n– le justificatif de la différence de prix : publicité, dépliant, journal à diffusion\ndeux mois au moins (nous vous faisons bénéficier d’un préavis ramené à un\nou autre moyen identifiant l’objet,\nmois). Nous disposons de ce même droit, moyennant un préavis de deux mois\n– le ticket de caisse ou copie de la facture d’achat du bien.\nau moins.\n5.2.7 Garantie achat sur INTERNET\n6.2.2. En dehors de l’échéance annuelle :\n– En cas de livraison non conforme :\n• l’impression du justificatif de la commande ou du mail de confirmation Par Dans quelle situation ?\nd’acceptation de la commande du commerçant,\nVous • Dans les trois mois qui suivent votre changement de domi-\n• le bon de livraison ou à défaut le justificatif mentionnant la date de réception\net nous cile, de situation ou de régime matrimoniaux, de profession,\ndu bien,\nvotre retraite ou cessation d’activité professionnelle. La rési-\n• la facture détaillée présentant le libellé et le montant de chaque article,\nliation prend effet un mois après que l’autre partie en ait reçu\n• l’extrait de compte sur lequel figure le prélèvement du montant de l’achat,\nnotification.\n• le justificatif du commerçant mentionnant le refus du remplacement ou du\nremboursement du bien, Vous • Après la première année d’assurance, à tout moment moyen-\n• le bien mobilier si le commerçant n’accepte pas le retour de la marchandise, nant un préavis d’un mois au moins.\n• la facture des frais de réexpédition en cas de retour du bien garanti au • Pour les personnes physiques en dehors de leurs activités pro-\ncommerçant, fessionnelles si nous ne les informons pas de la date limite\n• la copie du relevé de compte bancaire attestant le crédit en cas de rem- d’exercice de leur droit à dénonciation du contrat, à l’échéance\nboursement partiel du prix d’achat du bien garanti, par le commerçant. annuelle.\n– En cas de non livraison : • En cas de refus de notre part de donner suite à votre demande\n• l’impression du justificatif de la commande ou du mail de confirmation de minoration de votre cotisation justifiée par une diminution\nd’acceptation de la commande du commerçant, du risque. La résiliation prend alors effet trente jours après\n• la facture détaillée présentant le libellé et le montant de chaque article, réception de votre dénonciation du contrat.\n• l’extrait de compte sur lequel figure le prélèvement du montant de l’achat, • Dans le délai d’un mois après que vous ayez pris connaissance\n• le justificatif de relance auprès du commerçant, de l’augmentation de votre cotisation d’assurance. La résiliation\n• la déclaration sur l’honneur de non-livraison des marchandises commandées prend alors effet un mois après l’envoi de votre demande.\net payées, Nous • Après sinistre, moyennant un préavis d’un mois au moins. Vous\n• la facture d’achat du bien de remplacement, après accord de l’Assureur. disposez alors de la faculté de résilier vos autres contrats dans\n5.2.8 Garantie Annulation de Billet de Spectacle le délai d’un mois à compter de notre notification.\n– l’original du Billet de spectacle, • En cas d’omission ou d’inexactitude dans la déclaration du\n– la facture d’achat du Billet de spectacle ou un duplicata, et une photocopie risque à la souscription ou en cours de contrat, moyennant un\ndu relevé bancaire sur lequel figure l’achat, préavis de dix jours au moins.\n– la facture acquittée des frais de transport et d’hébergement, • En cas de non-paiement de votre prime ou d’une fraction de\n– tout document permettant de justifier le motif de l’impossibilité d’assister prime, après suspension préalable des garanties, dans les\nau spectacle, conditions précisées à l’article 7 “cotisation”.\n– si le motif de l’annulation est médical,\nL’héritier, • En cas de décès de l’Assuré ou d’aliénation de la chose assurée,\n− l’Assuré peut communiquer les éléments médicaux sollicités, sous pli confi-\nl’acquéreur l’assurance continue de plein droit au profit de l’héritier ou de\ndentiel, à l’attention du Service Médical\net Nous l’acquéreur, lesquels peuvent résilier le contrat. La résiliation\n− le formulaire de recueil du consentement des données personnelles.\nprend effet dès qu’elle est portée à notre connaissance. Nous\n5.2.9 Paiement des indemnités\npouvons également résilier le contrat dans les trois mois suivant\nLorsque les biens endommagés font partie d’un ensemble et s’avèrent à la fois\nle jour où l’attributaire définitif des objets assurés a demandé\ninutilisables séparément et irremplaçables, l’indemnité est versée à concurrence\nle transfert de la police à son nom, moyennant un préavis de\ndu prix d’achat de l’ensemble au complet.\ndix jours au moins.\nLe paiement des indemnités doit être effectué dans les 30 jours, soit de l’accord\namiable, soit de la décision judiciaire définitive. Ce délai ne court que du jour où De plein • En cas de perte totale des biens assurés résultant d’un événe-\nl’Assuré a justifié de ses qualités à recevoir l’indemnité et, en cas d’opposition, droit ment non garanti.\ndu jour de la mainlevée ou de l’autorisation de payer. • En cas de réquisition de propriété des biens assurés.\n5.2.10 Conservation des biens • En cas de retrait de notre agrément.\nEn cas de règlement d’indemnité, l’Assuré s’engage à conserver à la disposition • En cas de clôture du compte, sauf s’il s’agit d’un transfert de\nde l’Assureur, ou de ses représentants, les biens endommagés pendant un compte entre agences d’une même banque.\ndélai de TRENTE jours à compter de la date de règlement, sauf s’il en a été • Lorsque l’adhérent est déclaré interdit bancaire, à partir du jour\nconvenu autrement. de cette décision.\n\n\n99\n16.11.01 04/21\n\n6.3 Modalités de résiliation Vous devez, lors de cette communication, faire connaître le nom de l’Assureur\nL’adhérent, l’héritier en cas de décès de l’adhérent, ou l’acquéreur en cas avec lequel une autre assurance a été contractée et indiquer la somme assurée\nd’aliénation de la chose assurée, peut résilier le présent contrat d’assurance (article L.121-4 du Code des assurances).\nen adressant à l’assureur une demande, au choix de l’adhérent : Lorsque ces assurances sont souscrites conformément aux dispositions de\n– par lettre ou tout autre support durable ; l’article L.121-4, vous pouvez, en cas de sinistre, être indemnisé auprès de\n– par déclaration faite au siège social ou chez le représentant de l’assureur ; l’Assureur de votre choix.\n– par acte extrajudiciaire ; 8.4 Prescription\n– lorsque l’assureur propose la conclusion de contrat par un mode de commu- La prescription est la date ou la période au-delà de laquelle aucune réclamation\nnication à distance, par le même mode de communication. n’est plus recevable.\nL’assureur confirme par écrit la réception de la notification. Elle est régie par les règles ci-dessous édictées par le Code des Assurances, les-\nLa résiliation par nos soins est notifiée à l’adhérent par lettre recommandée quelles ne peuvent être modifiées, même d’un commun accord, par les parties au\nadressée à son dernier domicile connu. contrat d’assurance.\nARTICLE 7. COTISATION Délai de prescription :\nPour chaque adhésion, la cotisation annuelle T.T.C. est mentionnée sur le bul- Aux termes de l’article L 114-1 du Code, “Toutes actions dérivant d’un contrat\nletin d’adhésion. Elle est payable chaque année d’avance par prélèvement sur d’assurance sont prescrites par deux ans à compter de l’événement qui y donne\nle compte de l’Adhérent. naissance. Toutefois, ce délai ne court :\nLorsque l’adhérent opte pour le paiement de sa prime par prélèvement, le bulle- 1° en cas de réticence, omission, déclaration fausse ou inexacte sur le risque couru,\ntin d’adhésion remis lors de la souscription ou de l’avenant vaut prénotification que du jour où l’Assureur en a eu connaissance.\ndes prélèvements effectués aux échéances convenues. 2° en cas de sinistre, que du jour où les intéressés en ont eu connaissance, s’ils\n7.1 Conséquences du retard dans le paiement prouvent qu’ils l’ont ignoré jusque-là.\nSi l’adhérent ne règle pas sa cotisation ou fraction de cotisation dans les 10 Quand l’action de l’Assuré contre l’Assureur a pour cause le recours d’un tiers, le\njours de son échéance, l’intégralité de la prime annuelle devient immédiatement délai de la prescription ne court que du jour où ce tiers a exercé une action en justice\nexigible. Si un fractionnement (semestriel, trimestriel ou mensuel) du paiement contre l’Assuré ou a été indemnisé par ce dernier.\nde la prime était en place sur le contrat, l’adhérent perd le bénéfice de cette La prescription est portée à dix ans dans les contrats d’assurance sur la vie lorsque\nfacilité de paiement. le bénéficiaire est une personne distincte du souscripteur et, dans les contrats\nL’Assureur adressera, au dernier domicile connu de l’adhérent, sous pli recommandé, d’assurance contre les accidents atteignant les personnes, lorsque les bénéficiaires\nune lettre de mise en demeure qui prévoit, si vous ne l’avez pas réglé entre-temps : sont les ayants droit de l’Assuré décédé.\n– une suspension des garanties, TRENTE JOURS après l’envoi de cette lettre ; Pour les contrats d’assurance sur la vie, nonobstant les dispositions du 2°, les\n– la résiliation du contrat DIX JOURS après l’expiration de ce délai de trente actions du bénéficiaire sont prescrites au plus tard trente ans à compter du décès\njours. de l’Assuré.”\nL’envoi de cette mise en demeure est indépendant du droit de l’Assureur de Aux termes de l’article L 114-2 du Code, “La prescription est interrompue par une\npoursuivre l’exécution du contrat en justice. des causes ordinaires d’interruption de la prescription et par la désignation d’experts\nSi les garanties de votre contrat ont été suspendues mais que l’adhérent a payé, à la suite d’un sinistre.\navant que son contrat ne soit résilié, la cotisation due, les garanties reprendront L’interruption de la prescription de l’action peut, en outre, résulter de l’envoi d’une\nleurs effets le lendemain à midi du jour du paiement. lettre recommandée ou d’un envoi recommandé électronique, avec accusé de récep-\nSi la cotisation demeure impayée après la résiliation du contrat, l’Assureur tion, adressés par l’Assureur à l’Assuré en ce qui concerne l’action en paiement de la\npoursuivra le recouvrement des sommes qui lui sont dues, ce qui s’entend de prime et par l’Assuré à l’Assureur en ce qui concerne le règlement de l’indemnité”.\nl’intégralité de la prime non payée jusqu’à la date de résiliation du contrat, ainsi Les causes d’interruption ordinaires sont les suivantes :\nque d’une pénalité correspondant à 2 mois de cotisations. – toute assignation ou citation en justice, même en référé,\n7.2 Révision du tarif – tout acte d’exécution forcée,\nSi l’Assureur vient à modifier les tarifs applicables aux risques garantis par le – toute reconnaissance par l’Assureur du droit à garantie de l’Assuré,\nprésent contrat, la cotisation sera modifiée en conséquence. – toute reconnaissance de dette de l’Assuré envers l’Assureur,\nDans ce cas vous pouvez résilier votre contrat selon les modalités prévues à – une mesure conservatoire prise en application du code des procédures civiles\nl’article 6. A défaut de résiliation, la nouvelle cotisation est considérée comme d’exécution.\nacceptée de votre part. 8.5 Subrogation\nConformément à l’Article L.121-12 du Code des Assurances, en cas de règle-\nARTICLE 8. AUTRES DISPOSITIONS\nment partiel ou total d’indemnités, I’Assureur est subrogé automatiquement\n8.1 Fausse déclaration intentionnelle ou non intentionnelle\ndans tous droits et actions de l’Assuré, à concurrence des indemnités réglées.\nLe contrat est établi sur la base des déclarations de l’adhérent. Il est tenu de\n8.6 Correspondances\nrépondre exactement à toutes les questions qui lui sont posées et de\nToute demande de renseignements, précisions complémentaires, déclarations\ndéclarer, en cours de contrat, les circonstances qui ont pour conséquence\nde sinistres doivent être systématiquement et exclusivement adressées à :\nsoit d’aggraver les risques, soit d’en créer de nouveaux et rendent de ce\nACM IARD SA\nfait inexactes ou caduques les réponses faites à l’Assureur (art. L. 113-2\nConstatel Carte\ndu Code des assurances).\n63 Chemin Antoine Pardon 69814 TASSIN CEDEX\nToute réticence, fausse déclaration, omission ou inexactitude, dans N° de téléphone 03 88 88 11 66 E-mail : constatel.carte@acm.fr\nles déclarations à la souscription ainsi qu’en cours de vie du contrat, ARTICLE 9. INFORMATIONS LÉGALES\nselon qu’elle est intentionnelle ou non, peut nous amener à prendre les 9.1 Loi applicable au contrat\nsanctions ci-dessous : La loi applicable au contrat et à la relation précontractuelle est la loi française,\n– Toute réticence ou fausse déclaration intentionnelle entraîne la nullité y compris les dispositions impératives applicables aux départements du Haut-\ndu contrat, conformément aux dispositions de l’article L. 113-8 du Code Rhin, du Bas-Rhin et de la Moselle, sous réserve, pour les risques situés dans\ndes assurances (le contrat est considéré comme n’ayant jamais existé) ; la Principauté de Monaco, des dispositions impératives de la loi monégasque.\n– Toute omission ou inexactitude non intentionnelle dans les décla- Toute relation entre les parties se fait en langue française, ce que chaque partie\nrations entraîne l’application de l’article L. 113-9 du Code des assu- accepte expressément. Le contrat relève notamment de l’article L 129-1 du\nrances (réduction de l’indemnité en cas de sinistre, en proportion des code des assurances.\ncotisations payées par rapport aux cotisations qui auraient été dues 9.2 Références aux dispositions législatives et réglementaires\nsi les risques avaient été exactement et complètement déclarés). Toutes les références à des dispositions législatives ou réglementaires contenues\ndans le présent document ou dans les documents auxquels il renvoie concernent\n8.2 Convention de preuve des textes en vigueur au moment de leur rédaction. Dans l’hypothèse où les\nL’Assureur peut se prévaloir, à titre de preuve, d’un document électronique au références de ces textes auraient été modifiées au moment de la souscription du\nmême titre qu’un support papier et ce, quand bien même la preuve apportée contrat ou ultérieurement, les Parties conviennent qu’elles seront remplacées par\npar l’Assuré consisterait en un document établi sur support papier. celles des nouveaux textes de même contenu venant en substitution.\n8.3 Pluralité d’assurance 9.3 Autorité de Contrôle\nSi les risques garantis par le présent contrat sont ou viennent à être couverts Les ACM IARD SA sont placées sous le contrôle de :\npar une autre assurance, vous devez immédiatement donner à chaque Assureur Autorité de Contrôle Prudentiel et de Résolution\nconnaissance des autres assurances. 4 Place de Budapest CS92459 75436 Paris cedex 09\n\n\n100\n16.11.01 04/21\n\n9.4 Traitement de données personnelles et droits des personnes concernées sensibilisé à la confidentialité de ces données. Ces données font l’objet d’une\n9.4.1. Le traitement de vos données personnelles sécurité informatique renforcée.\n9.4.1.1 Pourquoi traitons-nous vos données personnelles ? 9.4.1.4 Combien de temps vos données seront-elles conservées ?\nLa collecte et le traitement de vos données personnelles sont tout d’abord Vos données sont conservées pour la durée du contrat, augmentée de la pres-\nnécessaires à l’analyse de votre situation et de vos besoins et attentes en cription liée à toutes les actions en découlant directement ou indirectement.\nmatière d’assurance, à l’évaluation des risques, à la tarification, à la mise en En l’absence de conclusion de contrat vos données sont conservées pour une\nplace, puis à l’exécution du contrat. durée maximale de 3 ans. En cas de sinistre ou de litige, la durée de conser-\nCertains traitements sont ensuite nécessaires au respect d’obligations légales. vation est prorogée aussi longtemps que cette situation nécessitera le recours\nCela s’entend par exemple de la lutte contre le blanchiment de capitaux et le aux informations personnelles vous concernant et jusqu’à écoulement de la\nfinancement du terrorisme. prescription de toutes les actions qui y sont attachées. En tout état de cause,\nDans le cadre de nos obligations en matière de prévention du blanchiment des lorsqu’une obligation légale ou réglementaire nous impose de pouvoir disposer\ncapitaux et de financement du terrorisme, nous sommes susceptibles d’utiliser des informations personnelles vous concernant, celles-ci pourront être conser-\net d’analyser vos données personnelles en vue de l’établissement de votre profil vées aussi longtemps que cette obligation s’impose à nous.\net de la détermination du risque de blanchiment de capitaux et financement du 9.4.2. Les droits\nterrorisme selon les critères du Code monétaire et financier. 9.4.2.1 Nature des droits\nVos données sont également utilisées au service de nos intérêts légitimes. Dans La personne concernée dispose, s’agissant de ses données personnelles, d’un\nle respect de vos droits et, le cas échéant, de ceux de votre intermédiaire d’as- droit d’accès, de mise à jour, de rectification, d’opposition pour motif légitime, de\nsurance, elles peuvent être utilisées à des fins de prospection commerciale et de suppression, de limitation et de portabilité. Elle peut en outre s’opposer, dès lors\ndémarchage, en vue de vous proposer des produits et services complémentaires que cette finalité a été déclarée, à tout moment et gratuitement, à l’utilisation\nou aux fins d’une optimisation de la gestion des contrats et des prestations. de ses données à des fins de prospection commerciale.\nElles peuvent être utilisées également pour la réalisation d’études statistiques 9.4.2.2 Exercice des droits\net actuarielles. Pour l’exercice des droits, il convient d’adresser une demande au Délégué à\nVos données peuvent aussi être utilisées pour lutter contre la fraude à l’assu- la Protection des Données à l’adresse suivante : 63 chemin Antoine PARDON\nrance, laquelle recouvre l’exagération frauduleuse du montant des réclamations. 69814 TASSIN CEDEX.\nOn précisera que la lutte contre la fraude est opérée dans l’intérêt légitime de 9.4.2.3 En cas de difficultés\nl’assureur, mais aussi pour la protection de la communauté des assurés. En cas de difficulté relative au traitement de ses informations personnelles, la\nLes déclarations, informations et tous justificatifs présentés en vue de l’accepta- personne concernée peut adresser sa réclamation au Délégué à la Protection\ntion et de l’établissement du contrat, puis à l’appui des demandes de délivrance des Données 63 chemin Antoine PARDON 69814 TASSIN CEDEX.\nde services, de règlement de sinistres ou de prestations, peuvent faire l’objet En cas de difficulté persistante, elle peut porter sa demande auprès de la\nde vérifications. Ces vérifications sont destinées à vérifier la cohérence des Commission Nationale de l’Informatique et des Libertés (CNIL) – 3 Place de\ndéclarations, des circonstances et des conséquences du sinistre ainsi que la Fontenoy – TSA 80715 – 75334 PARIS CEDEX 07.\nréalité, véracité et intégrité des éléments. 9.5 Réclamation\nCes vérifications pourront emporter le recours aux autorités, entités ou orga- En cas de difficulté dans l’application ou l’interprétation du contrat, consultez\nnismes publics ainsi qu’à tous organismes, tiers ou professionnels de toutes d’abord votre interlocuteur habituel. Si sa réponse ne vous satisfait pas, vous\nsortes, ce qui s’entend notamment d’experts, de sapiteurs ou d’autres spé- pouvez adresser votre réclamation au :\ncialistes techniques, de constructeurs automobile et de leurs réseaux, de Responsable des relations consommateurs\nfabricants, de fournisseurs, de réparateurs et de dépanneurs, de sociétés ACM IARD SA, 4, rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nd’alarme ainsi que d’autres assureurs et d’organismes professionnels. Les Nous nous engageons à en accuser réception dans un délai maximum de dix\ndémarches pourront également emporter recours à des huissiers et des agents jours ouvrables. Une réponse vous sera apportée dans le plus bref délai, lequel\nde recherche privés. ne saurait excéder deux mois à compter de la date de réception de la récla-\nL’assureur est susceptible de traiter des données rendues publiques par tous mation, sauf circonstances exceptionnelles qui vous seraient alors exposées.\nsupports. Le cas échéant, si le contrôle devait porter sur des données de santé, Les réclamations afférentes à des contrats souscrits par des particuliers via\nil serait opéré dans le respect du cadre protecteur renforcé propre à ce type internet peuvent être présentées à la plateforme européenne de Règlement en\nde données. Ligne des Litiges, accessible à l’adresse suivante : https://webgate.ec.europa.\nLes informations collectées seront conservées jusqu’à la prescription de toutes eu/odr\nles actions pouvant être exercées. En cas de fraude avérée, l’assureur peut 9.6 Médiation\nengager des poursuites pénales et inscrire la personne convaincue de fraude En cas de persistance de votre litige, vous avez la possibilité de saisir le Média-\nsur une liste l’excluant de toute possibilité de contracter avec l’assureur ou une teur de l’Assurance. Il ne pourra examiner votre demande que si vous justifiez\nsociété d’assurance de son groupe pendant 5 ans nous avoir adressé, au préalable, une réclamation selon les modalités prévues\n9.4.1.2 A qui vos données peuvent-elles être transmises ? par votre contrat et si aucune action judiciaire n’a été engagée. Votre saisine\nVos données personnelles peuvent être adressées à nos éventuels sous-trai- doit intervenir dans un délai maximum d’un an à compter de votre réclamation\ntants, prestataires, mandataires, partenaires, réassureurs et coassureurs, aux écrite. Vous avez également la possibilité de saisir le Médiateur de l’Assurance\nfonds de garantie, aux tiers impliqués et à leurs organismes d’assurance, aux en l’absence de réponse à votre réclamation dans le délai de deux mois.\norganismes professionnels, autorités et organismes publics, en vue de la gestion Après avoir instruit le dossier, le Médiateur rend un avis motivé dans les trois\net de l’exécution de votre contrat, de la délivrance et du contrôle des prestations mois. Cet avis ne lie pas les parties.\nou de services complémentaires, de l’optimisation de nos services, de la lutte Il est possible de saisir la Médiation par voie électronique : https://www.media-\ncontre la fraude et du respect d’obligations légales ou règlementaires. tion-assurance.org/Saisir+le+mediateur ou par voie postale à : La Médiation de\nLes données relatives à la lutte contre le blanchiment de capitaux et le finan- l’Assurance, TSA 50110, 75441 Paris Cedex 09. Pour de plus amples informa-\ncement du terrorisme et les données relatives à la lutte contre la fraude sont tions, nous vous invitons à consulter la Charte de la Médiation de l’Assurance\npartagées avec les entités de notre groupe et les personnes concernées, dans sur le site de l’association “La Médiation de l’Assurance”.\nle strict respect de la législation. Elles sont également adressées aux autorités 9.7 Communication d’informations par voie électronique\net organismes contribuant à la lutte contre ces phénomènes. Si vous avez communiqué à votre interlocuteur habituel une adresse de mes-\nVos données d’identification, vos coordonnées et les informations permettant sagerie électronique ayant fait l’objet d’une vérification préalable par celui-ci,\nde mesurer votre appétence à de nouveaux produits pourront être mises à nous utiliserons cette adresse pour la poursuite de nos relations afin de vous\ndisposition des entités de notre groupe, ainsi qu’à nos sous-traitants, à des adresser certaines informations ou documents relatifs à votre contrat. Vous\ndistributeurs externes et partenaires commerciaux en vue de vous proposer de disposez du droit de vous opposer, à tout moment, par tout moyen et sans frais,\nnouveaux produits et services. à l’utilisation d’un support durable autre que le papier et pouvez demander qu’un\nVos données personnelles peuvent être traitées en dehors de l’Union euro- support papier soit utilisé de façon exclusive pour la poursuite de nos relations.\npéenne, mais uniquement pour les finalités décrites ci-dessus au 9.4.1.1. Si 9.8 Faculté d’opposition au démarchage téléphonique\nla législation de l’Etat de destination des données ne garantit pas un niveau Vous avez la faculté de vous inscrire gratuitement sur la liste nationale d’oppo-\nde protection jugé comme équivalent par la Commission européenne à celui sition au démarchage téléphonique. Cette inscription entraînera l’interdiction\nen vigueur dans l’Union, l’assureur exigera des garanties complémentaires pour tout professionnel et tout intermédiaire agissant pour son compte, de\nconformément à ce qui est prévu par la réglementation en vigueur. vous démarcher téléphoniquement, sauf en cas de relations contractuelles\n9.4.1.3 Quelles précautions prenons-nous pour traiter vos données de santé ? préexistantes. En votre qualité de client, cette inscription ne fera pas obs-\nDans la situation où des données de santé sont traitées, dans le respect de tacle à l’utilisation de vos coordonnées téléphoniques pour vous présenter une\nla finalité du contrat, ce traitement est opéré par du personnel spécialement offre ou une nouveauté sur les produits ou services de l’assureur afférents ou\n\n\n101\n16.11.01 04/21\n\ncomplémentaires à l’objet du contrat en cours ou de nature à améliorer ses 9.10 Faculté de renonciation en cas de multi assurance\nperformances ou sa qualité.\n9.9 Vente à distance et démarchage Document d’information pour l’exercice du droit de renonciation prévu\nL’Adhérent dispose de la faculté de renoncer au contrat lorsqu’il a été conclu à l’article L. 112-10 du code des assurances\nà la suite d’une opération de démarchage ou dans les conditions d’une vente Vous êtes invité à vérifier que vous n’êtes pas déjà bénéficiaire d’une garantie\nà distance. couvrant l’un des risques garantis par le nouveau contrat. Si tel est le cas,\nL’article L.112-9 alinéa 1 du Code des assurances énonce notamment : vous bénéficiez d’un droit de renonciation à ce contrat pendant un délai de\n“I. – toute personne physique qui fait l’objet d’un démarchage à son domicile, quatorze jours (calendaires) à compter de sa conclusion, sans frais ni péna-\nà sa résidence ou à son lieu de travail, même à sa demande, et qui signe dans lités, si toutes les conditions suivantes sont remplies :\nce cadre une proposition d’assurance ou un contrat à des fins qui n’entrent pas – vous avez souscrit ce contrat à des fins non professionnelles ;\ndans le cadre de son activité commerciale ou professionnelle, a la faculté d’y – ce contrat vient en complément de l’achat d’un bien ou d’un service vendu\nrenoncer par lettre recommandée ou par envoi recommandé électronique avec par un fournisseur ;\ndemande d’avis de réception pendant le délai de quatorze jours calendaires – vous justifiez que vous êtes déjà couvert pour l’un des risques garantis par\nrévolus à compter du jour de la conclusion du contrat, sans avoir à justifier de ce nouveau contrat ;\nmotifs ni à supporter de pénalités”. – le contrat auquel vous souhaitez renoncer n’est pas intégralement exécuté ;\nAfin de renoncer au contrat, il convient de nous transmettre, à l’adresse figurant – vous n’avez déclaré aucun sinistre garanti par ce contrat.\nsur le Bulletin d’Adhésion ou votre dernier avis d’échéance, une lettre recom- Dans cette situation, vous pouvez exercer votre droit à renoncer à ce contrat\nmandée avec demande d’avis de réception suivant modèle ci-après : par lettre ou tout autre support durable adressé à l’Assureur du nouveau\n“Je soussigné [nom, prénom] demeurant [adresse du souscripteur] déclare contrat, accompagné d’un document justifiant que vous bénéficiez déjà d’une\nrenoncer au contrat d’assurance n° [numéro de contrat figurant sur le Bulletin garantie pour l’un des risques garantis par le nouveau contrat. L’Assureur\nd’Adhésion du contrat] auquel j’avais souscrit le [date de la souscription] par est tenu de vous rembourser la prime payée, dans un délai de trente jours à\nl’intermédiaire de [nom et adresse de l’intermédiaire ayant commercialisé le compter de votre renonciation.\ncontrat]. Si vous souhaitez renoncer à votre contrat mais que vous ne remplissez pas\n[Date] [Signature du souscripteur]” l’ensemble des conditions ci-dessus, vérifiez les modalités de renonciation\nLa renonciation entraîne résiliation du contrat à compter de la date de réception prévues dans votre contrat.\nde la lettre recommandée ou de l’envoi recommandé électronique. Ce droit vous\nest reconnu pendant un délai de quatorze jours calendaires révolus. 9.11 Règle proportionnelle de capitaux :\nCe délai commence à courir à compter du jour : La règle proportionnelle prévue à l’article L.121-5 du Code des assurances n’est\n– de la conclusion du contrat ; pas applicable au présent contrat d’assurance.\n– de la réception des informations obligatoires et conditions contractuelles si\ncette date est postérieure, et expire le dernier jour à 24 h 00.\nEn cas de renonciation, vous n’êtes tenu qu’au paiement de la partie de prime\nou de cotisation correspondant à la période pendant laquelle le risque a couru,\ncette période étant calculée jusqu’à la date de la résiliation.\n\n\n\n\n102\n16.33.69 07/20\n\nCONTRAT ASSUR-CARTE\nCONVENTION COMPTE JEUNE DE MOINS DE 18 ANS\nCONDITIONS GÉNÉRALES VALANT NOTICE D’INFORMATION DU CONTRAT COLLECTIF N°BD 105.2938\net information précontractuelle et contractuelle\n\nARTICLE 1. DÉFINITIONS paiement sans contact (carte ou téléphone mobile contenant une application\nPour l’application du présent contrat, on entend par : de paiement), l’Assureur s’engage à indemniser le préjudice sur les opérations\nAdhérent souscripteur sans contact, nécessitant la validation par un code confidentiel, dans la limite\nLe représentant légal de l’Assuré ayant signé la convention de compte jeune du plafond assuré.\nde moins de 18 ans. L’ensemble des utilisations frauduleuses résultant d’un même vol ou d’une\nAssuré même perte constitue un seul et même sinistre.\nL’adhérent personne physique mineure, titulaire d’un compte-chèques ou de 2.2 Frais de remplacement des papiers\ndépôt. Les frais engagés par l’Assuré pour remplacer papiers perdus ou volés EN\nAssureur MEME TEMPS QUE L’UN DE SES MOYENS DE PAIEMENT, pendant la période\nLes Assurances du Crédit Mutuel IARD S.A., Société anonyme au capital de validité de son adhésion.\nde 201 596 720 €, entreprise régie par le Code des Assurances sise 4 rue Remboursement des frais de remplacement des papiers à concurrence, par\nFrédéric-Guillaume Raiffeisen - 67906 Strasbourg Cedex 09. année d’assurance, de 350 € (TROIS CENT CINQUANTE EUROS).\nAnnée d’assurance ARTICLE 3. EXCLUSIONS\nLa période égale ou inférieure à douze mois consécutifs comprise entre : 3.1 Outre les exclusions propres à chacune des garanties, sont exclus\n– la date d’effet de l’adhésion et la première échéance annuelle ou, pour l’ensemble des garanties, les sinistres causés :\n– deux échéances annuelles ou, – intentionnellement par l’Assuré ou avec sa complicité ;\n– la dernière échéance annuelle et la date de résiliation de l’adhésion. – par les ascendants de l’Assuré.\nCompte-chèques, de dépôt – par la guerre civile ou étrangère, embargo, confiscation ou destruction\nTout compte-chèques ou de dépôt au nom de l’assuré en tant que personne par ordre d’un Gouvernement ou d’une autorité publique ;\nphysique, ouvert auprès d’une banque. – par la désintégration du noyau atomique ou par tout rayonnement ionisant ;\nMoyen de paiement – les frais encourus qui ne seraient pas la conséquence directe d’une perte\nToute carte de retrait ou de paiement (*), avec ou sans contact, les applications ou d’un vol, notamment la privation de jouissance, les pertes indirectes.\nde paiement embarquées sur téléphone mobile, ou toute formule de chèques – sur les comptes ouverts au nom de personnes morales, sauf lorsque la\n(sauf les chèques de voyage) attachée au compte-chèques, ou de dépôt, carte est nominativement attribuée à l’Assuré.\némise par une banque, selon la formule choisie par l’Adhérent et indiquée sur 3.2 Garantie utilisation frauduleuse des moyens de paiement :\nle bulletin d’adhésion. Sont exclues les conséquences :\n(*) En ce qui concerne les risques liés à la fonction PME (Porte-Monnaie Electro- – d’utilisation frauduleuse commise après la date d’opposition auprès\nnique) que peuvent porter les cartes garanties, seules sont prises en compte les des émetteurs concernés ;\ncartes émises par le Crédit Mutuel ou le CIC, et disposant à la fois de cette fonction – d’utilisation frauduleuse commise avant la remise de la carte bancaire à\nPME, ainsi que de la forme Carte bancaire : sont exclues de toute garantie sur l’assuré.\nles risques liés à la fonction PME, les cartes indépendantes ayant comme\nseul objet le PME ainsi que les Cartes Bancaires émises par toute autre ARTICLE 4. TERRITORIALITÉ DE LA GARANTIE\nbanque que le Crédit Mutuel ou le CIC. La garantie s’exerce dans le monde entier quel que soit le lieu de survenance\nPapiers de la perte ou du vol et le lieu de l’utilisation frauduleuse.\nLa carte nationale d’identité, le passeport, la carte grise (certificat d’immatricu- ARTICLE 5. SINISTRES\nlation du véhicule) et le permis de conduire appartenant à l’assuré. 5.1 Obligations de l’assuré en cas de sinistre\nTiers L’Assuré devra prendre toutes dispositions pour limiter l’étendue du préjudice.\nToute personne autre que l’Assuré, son conjoint ou concubin, ses ascendants Notamment, sauf cas fortuit ou de force majeure, l’Assuré doit, dès qu’il\net descendants. constate la perte ou le vol d’un moyen de paiement ou de ses papiers :\nUtilisation frauduleuse – mettre en œuvre toutes les dispositions nécessaires à la mise en opposition\nTout débit constaté sur le compte auquel est rattaché le moyen de paiement, de ses moyens de paiement auprès de sa banque émettrice,\navant opposition, occasionné par un Tiers de façon répréhensible au plan du – confirmer l’opposition par écrit et dans les plus brefs délais auprès de la\nCode Pénal et consécutif au vol ou à la perte d’un ou de chèques et/ou de la banque émettrice des moyens de paiement,\ncarte bancaire. – déclarer la perte ou déposer plainte en cas de vol auprès des autorités de\nARTICLE 2. OBJET DE LA GARANTIE police compétentes. En cas de vol ou de perte des papiers concomitamment\nLe présent contrat a pour objet de garantir : à la perte ou au vol d’un moyen de paiement, l’Assuré doit également men-\n2.1 Utilisation frauduleuse tionner cette perte ou le vol dans sa déclaration de perte ou son dépôt de\n2.1.1 Des moyens de paiement plainte indiqué ci-dessus.\nLes pertes pécuniaires subies par l’Assuré en cas d’utilisation frauduleuse par L’Assuré doit déclarer le sinistre à l’Assureur à l’adresse prévue à l’article 8.6.\nun tiers d’un de ses moyens de paiements perdu ou volé pendant la période de dès qu’il en a connaissance par tous moyens et au plus tard dans les 5 jours\nvalidité de son adhésion. ouvrés de sa survenance. En cas de Vol, ce délai est ramené à 2 jours ouvrés.\nLa garantie s’exerce pour les utilisations frauduleuses commises entre le A cette occasion, il devra adresser à l’Assureur les pièces justificatives de\nmoment de la perte ou du vol et la réception par la banque de la lettre de sinistre détaillées à l’article 5.2. et préciser : la date et les circonstances du\nl’Assuré confirmant l’opposition faite sur ses moyens de paiement. En cas sinistre, ses causes connues ou présumées, la nature et le montant approximatif\nd’utilisation frauduleuse d’une carte bancaire, la garantie portera exclusive- des dommages.\nment sur les utilisations commises dans les limites prévues par le contrat Si le retard dans la déclaration a causé un préjudice à l’Assureur, l’indem-\nporteur en vigueur au jour du sinistre. nité pourra être réduite à concurrence de ce préjudice, sous réserve de\nEtendue des remboursements : l’application, le cas échéant, des dispositions de droit local pour les\n– cartes de retrait ou de paiement : remboursement du préjudice subi et départements du Haut-Rhin, du Bas-Rhin et de la Moselle.\nlaissé à la charge de l’assuré conformément aux Conditions Générales du 5.2 Pièces justificatives de sinistre\ncontrat régissant le fonctionnement de la carte de retrait ou de paiement ; Pour obtenir l’indemnisation de son préjudice, l’Assuré doit fournir à l’assureur\n– chèques : remboursement des montants émis avant opposition et débités les documents suivants :\nsur le compte. 5.2.1 Moyens de paiement\n2.1.2 Pour l’ensemble de ces usages frauduleux la garantie est limitée – les éléments à solliciter auprès de son prestataire de services de paiement lui\n– à 800 € (HUIT CENTS EUROS) par année d’assurance, pour les assurés permettant de prouver qu’il a procédé à l’égard de ce dernier à l’information\nde moins de 16 ans, de la perte, du vol ou du détournement de son instrument financier ;\n– à 3 050 € (TROIS MILLE CINQUANTE EUROS) par année d’assurance, pour – la copie de la lettre confirmant l’opposition à la banque émettrice en ce qui\nles assurés de plus de 16 ans. concerne le ou les chèques volés ou perdus ;\nEn cas de perte ou de vol d’un moyen de paiement assuré comportant la fonction – l’original de récépissé de déclaration de perte ou du dépôt de plainte fait\n\n\n103\n16.33.69 07/20\n\nauprès des autorités de police ;\nL’héritier, En cas de décès de l’assuré ou d’aliénation de la chose assu-\n– la copie des relevés de compte attestant les débits frauduleux entre le moment\nl’acquéreur rée, l’assurance continue de plein droit au profit de l’héritier\nde la perte ou du vol et : et nous ou de l’acquéreur, lesquels peuvent résilier le contrat. La\n• la date mentionnée sur le document remis à l’Assuré par son prestataire résiliation prend effet dès qu’elle est portée à notre connais-\nde services de paiement, sance. Nous pouvons également résilier le contrat dans les\n• la date de réception par la banque de la lettre confirmant l’opposition en ce trois mois suivant le jour où l’attributaire définitif des objets\nqui concerne les chèques. assurés a demandé le transfert de la police à son nom,\nEn cas de contestation sur la date de réception par la banque de la lettre moyennant un préavis de dix jours au moins.\nd’opposition relative au(x) chèque(s) perdu(s) ou volé(s), l’Assureur se réserve\nDe plein droit • En cas de perte totale des biens assurés résultant d’un\nle droit de demander à cette banque la copie de la lettre d’opposition munie du\névénement non garanti.\ncachet de réception. • En cas de réquisition de propriété des biens assurés.\n5.2.2 Papiers • En cas de retrait de notre agrément.\n– l’original du récépissé de déclaration de perte ou du dépôt de plainte fait • En cas de clôture du compte, sauf s’il s’agit d’un transfert\nauprès des autorités de police, de compte entre agences d’une même banque.\n– la copie des nouveaux papiers recto-verso et original des factures correspon- • Lorsque l’adhérent est déclaré interdit bancaire, à partir\ndant aux frais engagés si le montant ne figure pas sur les papiers, du jour de cette décision.\n5.3 Sanction en cas de non-respect des obligations\nSi, sauf cas fortuit ou de force majeure, l’Assuré ne se conforme pas aux 6.3 Modalités de résiliation\nobligations prévues aux articles ci-dessus, l’Assureur pourra lui deman- L’adhérent, l’héritier en cas de décès de l’adhérent, ou l’acquéreur en cas\nder réparation du préjudice que ce manquement lui aura causé. d’aliénation de la chose assurée, peut résilier le présent contrat d’assurance\nen adressant à l’assureur une demande, au choix de l’adhérent :\nARTICLE 6. PRISE D’EFFET – RÉSILIATION • par lettre ou tout autre support durable ;\nDE L’ADHÉSION • par déclaration faite au siège social ou chez le représentant de l’assureur ;\n6.1 Prise d’effet du contrat : • par acte extrajudiciaire ;\nLe contrat prend effet à la date figurant sur le Bulletin d’Adhésion sous réserve • lorsque l’assureur propose la conclusion de contrat par un mode de commu-\ndu paiement effectif des cotisations. Il ne peut prendre effet avant l’expiration nication à distance, par le même mode de communication.\ndu délai de renonciation sauf acceptation expresse de l’adhérent. Le contrat L’assureur confirme par écrit la réception de la notification.\nLa résiliation par nos soins est notifiée à l’adhérent par lettre recommandée\nest souscrit pour une durée d’un an. Il est automatiquement reconduit chaque\nadressée à son dernier domicile connu.\nannée pour la durée d’un an supplémentaire, sauf résiliation, par l’une ou l’autre\ndes parties et sauf dispositions contraires figurant au Bulletin d’Adhésion. ARTICLE 7. COTISATION\n6.2 Résiliation Pour chaque adhésion, la cotisation annuelle T.T.C. est mentionnée sur le bulletin\n6.2.1. A l’échéance annuelle : d’adhésion.\nElle est payable chaque année d’avance par prélèvement sur le compte de\nVous pouvez résilier votre adhésion, en nous adressant une demande écrite et\nl’assuré.\nsignée de l’adhérent, à son échéance annuelle, moyennant un préavis de deux\nLorsque l’adhérent opte pour le paiement de sa prime par prélèvement, le bulle-\nmois au moins (nous vous faisons bénéficier d’un préavis ramené à un mois). tin d’adhésion remis lors de la souscription ou de l’avenant vaut prénotification\nNous disposons de ce même droit, moyennant un préavis de deux mois au moins. des prélèvements effectués aux échéances convenues.\n6.2.2. En dehors de l’échéance annuelle : 7.1 Conséquences du retard dans le paiement\nSi l’adhérent ne règle pas sa cotisation ou fraction de cotisation dans les\n10 jours de son échéance, l’intégralité de la prime annuelle devient immédia-\nPar Dans quelle situation ? tement exigible. Si un fractionnement (semestriel, trimestriel ou mensuel) du\npaiement de la prime était en place sur le contrat, l’adhérent perd le bénéfice\nVous et nous Dans les trois mois qui suivent votre changement de domi- de cette facilité de paiement.\ncile, de situation ou de régime matrimoniaux, de profession, L’Assureur adressera, au dernier domicile connu de l’adhérent, sous pli recom-\nvotre retraite ou cessation d’activité professionnelle. La mandé, une lettre de mise en demeure qui prévoit, si vous ne l’avez pas réglé\nrésiliation prend effet un mois après que l’autre partie en entre-temps :\nait reçu notification. • une suspension des garanties, TRENTE JOURS après l’envoi de cette\nlettre ;\nVous • Après la première année d’assurance, à tout moment\n• la résiliation du contrat DIX JOURS après l’expiration de ce délai de\nmoyennant un préavis d’un mois au moins.\ntrente jours.\n• Pour les personnes physiques en dehors de leurs activités\nprofessionnelles si nous ne les informons pas de la date L’envoi de cette mise en demeure est indépendant du droit de l’Assureur de\nlimite d’exercice de leur droit à dénonciation du contrat, poursuivre l’exécution du contrat en justice. Si les garanties de votre contrat\nà l’échéance annuelle. ont été suspendues mais que l’adhérent a payé, avant que son contrat ne soit\n• En cas de refus de notre part de donner suite à votre résilié, la cotisation due, les garanties reprendront leurs effets le lendemain à\ndemande de minoration de votre cotisation justifiée par midi du jour du paiement.\nune diminution du risque. La résiliation prend alors effet Si la cotisation demeure impayée après la résiliation du contrat, l’Assureur\ntrente jours après réception de votre dénonciation du poursuivra le recouvrement des sommes qui lui sont dues, ce qui s’entend de\ncontrat. l’intégralité de la prime non payée jusqu’à la date de résiliation du contrat, ainsi\n• Dans le délai d’un mois après que vous ayez pris connais- que d’une pénalité correspondant à 2 mois de cotisations.\nsance de l’augmentation de votre cotisation d’assurance. 7.2 Révision du tarif\nLa résiliation prend alors effet un mois après l’envoi de Si l’Assureur vient à modifier les tarifs applicables aux risques garantis par le\nvotre demande. présent contrat, la cotisation sera modifiée en conséquence.\nDans ce cas vous pouvez résilier votre contrat selon les modalités prévues à\nNous • Après sinistre, moyennant un préavis d’un mois au moins. l’article 6. A défaut de résiliation, la nouvelle cotisation est considérée comme\nVous disposez alors de la faculté de résilier vos autres acceptée de votre part.\ncontrats dans le délai d’un mois à compter de notre ARTICLE 8. AUTRES DISPOSITIONS\nnotification.\n8.1 Fausse déclaration intentionnelle ou non intentionnelle\n• En cas d’omission ou d’inexactitude dans la déclaration\nLe contrat est établi sur la base des déclarations de l’adhérent. Il est tenu de\ndu risque à la souscription ou en cours de contrat, moyen-\nrépondre exactement à toutes les questions qui lui sont posées et de\nnant un préavis de dix jours au moins.\ndéclarer, en cours de contrat, les circonstances qui ont pour conséquence\n• En cas de non-paiement de votre prime ou d’une fraction\nsoit d’aggraver les risques, soit d’en créer de nouveaux et rendent de ce\nde prime, après suspension préalable des garanties, dans\nles conditions précisées à l’article 7 “cotisation”. fait inexactes ou caduques les réponses faites à l’assureur (art. L. 113-2\ndu Code des assurances).\n\n\n104\n16.33.69 07/20\n\nToute réticence, fausse déclaration, omission ou inexactitude, dans les décla- ACM IARD SA Constatel Carte 63 Chemin Antoine Pardon 69814 TASSIN\nrations à la souscription ainsi qu’en cours de vie du contrat, selon qu’elle est CEDEX\nintentionnelle ou non, peut nous amener à prendre les sanctions ci-dessous : N° de téléphone 03 88 88 11 66 E-mail : constatel.carte@acm.fr\n– Toute réticence ou fausse déclaration intentionnelle entraîne la nullité ARTICLE 9. INFORMATIONS LÉGALES\ndu contrat, conformément aux dispositions de l’article L. 113-8 du Code 9.1 Loi applicable au contrat\ndes assurances (le contrat est considéré comme n’ayant jamais existé) ; La loi applicable au contrat et à la relation précontractuelle est la loi française,\n– Toute omission ou inexactitude non intentionnelle dans les déclarations\ny compris les dispositions impératives applicables aux départements du Haut-\nentraîne l’application de l’article L. 113-9 du Code des assurances\nRhin, du Bas-Rhin et de la Moselle, sous réserve, pour les risques situés dans\n(réduction de l’indemnité en cas de sinistre, en proportion des cotisa-\nla Principauté de Monaco, des dispositions impératives de la loi monégasque.\ntions payées par rapport aux cotisations qui auraient été dues si les\nToute relation entre les parties se fait en langue française, ce que chaque partie\nrisques avaient été exactement et complètement déclarés).\naccepte expressément. Le contrat relève notamment de l’article L 129-1 du\nSi, dans le cadre d’un sinistre, l’adhérent fait une ou plusieurs fausses\ncode des assurances.\ndéclarations ou exagère montant des frais, emploie comme justification\n9.2 Références aux dispositions législatives et réglementaires\ndes documents inexacts ou use de moyens frauduleux, il perdra pour ce\nToutes les références à des dispositions législatives ou réglementaires contenues\nsinistre le bénéfice des garanties du contrat.\ndans le présent document ou dans les documents auxquels il renvoie concernent\nToute somme indûment versée fera l’objet d’une action aux fins de rembourse-\ndes textes en vigueur au moment de leur rédaction. Dans l’hypothèse où les\nment, et le cas échéant de suites judiciaires\nréférences de ces textes auraient été modifiées au moment de la souscription du\n8.2 Convention de preuve\ncontrat ou ultérieurement, les Parties conviennent qu’elles seront remplacées par\nL’Assureur peut se prévaloir, à titre de preuve, d’un document électronique au\ncelles des nouveaux textes de même contenu venant en substitution.\nmême titre qu’un support papier et ce, quand bien même la preuve apportée\n9.3 Autorité de Contrôle\npar l’Assuré consisterait en un document établi sur support papier.\nLes ACM IARD SA sont placées sous le contrôle de :\n8.3 Pluralité d’assurance\nAutorité de Contrôle Prudentiel et de Résolution\nSi les risques garantis par le présent contrat sont ou viennent à être couverts\n4 Place de Budapest CS92459 75436 Paris cedex 09\npar une autre assurance, vous devez immédiatement donner à chaque assureur\nconnaissance des autres assurances. 9.4 Traitement de données personnelles et droits des personnes\nVous devez, lors de cette communication, faire connaître le nom de l’assureur concernées\navec lequel une autre assurance a été contractée et indiquer la somme assurée 9.4.1 Le traitement de vos données personnelles\n(article L.121-4 du Code des assurances). 9.4.1.1. Pourquoi traitons-nous vos données personnelles ?\nLorsque ces assurances sont souscrites conformément aux dispositions de La collecte et le traitement de vos données personnelles sont tout d’abord\nl’article L.121-4, vous pouvez, en cas de sinistre, être indemnisé auprès de nécessaires à l’analyse de votre situation et de vos besoins et attentes en\nl’assureur de votre choix. matière d’assurance, à l’évaluation des risques, à la tarification, à la mise en\n8.4 Prescription place, puis à l’exécution du contrat.\nLa prescription est la date ou la période au-delà de laquelle aucune réclamation Certains traitements sont ensuite nécessaires au respect d’obligations légales,\nn’est plus recevable. ce qui s’entend par exemple de la lutte contre le blanchiment de capitaux et le\nElle est régie par les règles ci-dessous édictées par le Code des Assurances, financement du terrorisme.\nlesquelles ne peuvent être modifiées, même d’un commun accord, par les Dans le cadre de nos obligations en matière de prévention du blanchiment des\nparties au contrat d’assurance. capitaux et de financement du terrorisme, nous sommes susceptibles d’utiliser\nDélai de prescription : et d’analyser vos données personnelles en vue de l’établissement de votre profil\nAux termes de l’article L 114-1 du Code, “Toutes actions dérivant d’un contrat et de la détermination du risque de blanchiment de capitaux et financement du\nd’assurance sont prescrites par deux ans à compter de l’événement qui y donne terrorisme selon les critères du Code monétaire et financier. Vos données sont\nnaissance. Toutefois, ce délai ne court : également utilisées au service de nos intérêts légitimes. Dans le respect de\n1° en cas de réticence, omission, déclaration fausse ou inexacte sur le risque vos droits et, le cas échéant, de ceux de votre intermédiaire d’assurance, elles\ncouru, que du jour où l’assureur en a eu connaissance. peuvent être utilisées à des fins de prospection commerciale et de démarchage,\n2° en cas de sinistre, que du jour où les intéressés en ont eu connaissance, s’ils en vue de vous proposer des produits et services complémentaires ou aux fins\nprouvent qu’ils l’ont ignoré jusque-là. d’une optimisation de la gestion des contrats et des prestations.\nQuand l’action de l’assuré contre l’assureur a pour cause le recours d’un tiers, Elles peuvent être utilisées également pour la réalisation d’études statistiques\nle délai de la prescription ne court que du jour où ce tiers a exercé une action et actuarielles.\nen justice contre l’assuré ou a été indemnisé par ce dernier. Elles peuvent aussi être utilisées pour lutter contre la fraude à l’assurance.\nLa prescription est portée à dix ans dans les contrats d’assurance sur la vie On précisera que la lutte contre la fraude est opérée dans l’intérêt légitime de\nlorsque le bénéficiaire est une personne distincte du souscripteur et, dans les l’assureur, mais aussi pour la protection de la communauté des assurés. Il est\ncontrats d’assurance contre les accidents atteignant les personnes, lorsque les précisé aussi qu’une fraude avérée pourra conduire à l’inscription sur une liste\nbénéficiaires sont les ayants droit de l’assuré décédé. de personnes présentant un risque de fraude et que cette inscription pourra\nPour les contrats d’assurance sur la vie, nonobstant les dispositions du 2°, les bloquer toute entrée en relation contractuelle avec l’assureur pendant cinq ans.\nactions du bénéficiaire sont prescrites au plus tard trente ans à compter du 9.4.1.2. A qui vos données peuvent-elles être transmises ?\ndécès de l’assuré.” Vos données personnelles peuvent être adressées à nos éventuels sous-trai-\nAux termes de l’article L 114-2 du Code, “La prescription est interrompue par tants, prestataires, mandataires, partenaires, réassureurs et coassureurs,\nune des causes ordinaires d’interruption de la prescription et par la désignation aux fonds de garantie, aux tiers impliqués et à leurs organismes d’assurance,\nd’experts à la suite d’un sinistre. aux organismes professionnels, autorités et organismes publics, en vue de la\nL’interruption de la prescription de l’action peut, en outre, résulter de l’envoi gestion et de l’exécution de votre contrat, de la délivrance et du contrôle des\nd’une lettre recommandée ou d’un envoi recommandé électronique, avec accusé prestations ou de services complémentaires, de l’optimisation de nos services\nde réception, adressés par l’assureur à l’assuré en ce qui concerne l’action en et du respect d’obligations légales ou règlementaires.\npaiement de la prime et par l’assuré à l’assureur en ce qui concerne le règle- Les données relatives à la lutte contre le blanchiment de capitaux et le finan-\nment de l’indemnité”. Les causes d’interruption ordinaires sont les suivantes : cement du terrorisme et les données relatives à la lutte contre la fraude sont\n– toute assignation ou citation en justice, même en référé, partagées avec les entités de notre groupe et les personnes concernées, dans\n– tout acte d’exécution forcée, le strict respect de la législation.\n– toute reconnaissance par l’assureur du droit à garantie de l’assuré, Vos données d’identification, vos coordonnées et les informations permettant\n– toute reconnaissance de dette de l’assuré envers l’assureur, de mesurer votre appétence à de nouveaux produits pourront être mises à\n– une mesure conservatoire prise en application du code des procédures civiles disposition des entités de notre groupe, ainsi qu’à nos sous-traitants, à des\nd’exécution. distributeurs externes et partenaires commerciaux en vue de vous proposer de\n8.5 Subrogation nouveaux produits et services.\nConformément à l’Article L.121-12 du Code des Assurances, en cas de règle- Vos données personnelles peuvent être traitées en dehors de l’Union euro-\nment partiel ou total d’indemnités, I’Assureur est subrogé automatiquement péenne, mais uniquement pour les finalités décrites cidessus au 9.4.1.1. Si\ndans tous droits et actions de l’Assuré, à concurrence des indemnités réglées. la législation de l’Etat de destination des données ne garantit pas un niveau\n8.6 Correspondances de protection jugé comme équivalent par la Commission européenne à celui\nToute demande de renseignements, précisions complémentaires, déclarations en vigueur dans l’Union, l’assureur exigera des garanties complémentaires\nde sinistres doivent être systématiquement et exclusivement adressées à : conformément à ce qui est prévu par la réglementation en vigueur.\n\n\n105\n16.33.69 07/20\n\n9.4.1.3. Quelles précautions prenons-nous pour traiter vos données de 9.8 Faculté d’opposition au démarchage téléphonique\nsanté ? Vous avez la faculté de vous inscrire gratuitement sur la liste nationale d’oppo-\nDans la situation où des données de santé sont traitées, dans le respect de sition au démarchage téléphonique. Cette inscription entraînera l’interdiction\nla finalité du contrat, ce traitement est opéré par du personnel spécialement pour tout professionnel et tout intermédiaire agissant pour son compte, de\nsensibilisé à la confidentialité de ces données. Ces données font l’objet d’une vous démarcher téléphoniquement, sauf en cas de relations contractuelles\nsécurité informatique renforcée. préexistantes. En votre qualité de client, cette inscription ne fera pas obstacle\n9.4.1.4. Combien de temps vos données seront-elles conservées ? à l’utilisation de vos coordonnées téléphoniques pour vous présenter une offre\nVos données sont conservées pour la durée du contrat, augmentée de la pres- ou une nouveauté sur nos produits ou services.\ncription liée à toutes les actions en découlant directement ou indirectement. 9.9 Vente à distance et démarchage\nEn l’absence de conclusion de contrat vos données sont conservées pour une L’Adhérent dispose de la faculté de renoncer au contrat lorsqu’il a été conclu\ndurée maximale de 3 ans. En cas de sinistre ou de litige, la durée de conser- à la suite d’une opération de démarchage ou dans les conditions d’une vente\nvation est prorogée aussi longtemps que cette situation nécessitera le recours à distance.\naux informations personnelles vous concernant et jusqu’à écoulement de la L’article L.112-9 alinéa 1 du Code des assurances énonce notamment :\nprescription de toutes les actions qui y sont attachées. En tout état de cause, “I. – toute personne physique qui fait l’objet d’un démarchage à son domicile,\nlorsqu’une obligation légale ou réglementaire nous impose de pouvoir disposer à sa résidence ou à son lieu de travail, même à sa demande, et qui signe dans\ndes informations personnelles vous concernant, celles-ci pourront être conser- ce cadre une proposition d’assurance ou un contrat à des fins qui n’entrent pas\nvées aussi longtemps que cette obligation s’impose à nous. dans le cadre de son activité commerciale ou professionnelle, a la faculté d’y\n9.4.2 Les droits renoncer par lettre recommandée ou par envoi recommandé électronique avec\n9.4.2.1. Nature des droits demande d’avis de réception pendant le délai de quatorze jours calendaires\nLa personne concernée dispose, s’agissant de ses données personnelles, d’un révolus à compter du jour de la conclusion du contrat, sans avoir à justifier de\ndroit d’accès, de mise à jour, de rectification, d’opposition pour motif légitime, de motifs ni à supporter de pénalités”.\nsuppression, de limitation et de portabilité. Elle peut en outre s’opposer, dès lors Afin de renoncer au contrat, il convient de nous transmettre, à l’adresse figurant\nque cette finalité a été déclarée, à tout moment et gratuitement, à l’utilisation sur le Bulletin d’Adhésion ou votre dernier avis d’échéance, une lettre recom-\nde ses données à des fins de prospection commerciale. mandée avec demande d’avis de réception suivant modèle ci-après :\n9.4.2.2. Exercice des droits “Je soussigné [nom, prénom] demeurant [adresse du souscripteur] déclare\nPour l’exercice des droits, il convient d’adresser une demande au Délégué à renoncer au contrat d’assurance n° [numéro de contrat figurant sur le Bulletin\nla Protection des Données à l’adresse suivante : 63 chemin Antoine PARDON d’Adhésion du contrat] auquel j’avais souscrit le [date de la souscription] par\n69814 TASSIN CEDEX. l’intermédiaire de [nom et adresse de l’intermédiaire ayant commercialisé le\n9.4.2.3. En cas de difficulté contrat].\nEn cas de difficulté relative au traitement de vos informations personnelles, la [Date] [Signature du souscripteur]”\npersonne concernée peut adresser sa réclamation au Délégué à la Protection La renonciation entraîne résiliation du contrat à compter de la date de récep-\ndes Données 63 chemin Antoine PARDON 69814 TASSIN CEDEX. tion de la lettre recommandée. Ce droit vous est reconnu pendant un délai de\nEn cas de difficulté persistante, elle peut porter sa demande auprès de la quatorze jours calendaires révolus.\nCommission Nationale de l’Informatique et des Libertés (CNIL) – 3 Place de Ce délai commence à courir à compter du jour :\nFontenoy – TSA 80715 – 75334 PARIS CEDEX 07. – de la conclusion du contrat ;\n9.5 RÉCLAMATION – de la réception des informations obligatoires et conditions contractuelles si\nEn cas de difficulté dans l’application ou l’interprétation du contrat, consultez cette date est postérieure, et expire le dernier jour à 24 h 00.\nd’abord votre interlocuteur habituel. Si sa réponse ne vous satisfait pas, vous En cas de renonciation, vous n’êtes tenu qu’au paiement de la partie de prime\npouvez adresser votre réclamation au : ou de cotisation correspondant à la période pendant laquelle le risque a couru,\nResponsable des relations consommateurs cette période étant calculée jusqu’à la date de la résiliation.\nACM IARD SA, 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9 9.10 Faculté de renonciation en cas de multi assurance\nNous nous engageons à en accuser réception dans un délai maximum de dix Document d'information pour l'exercice du droit de renonciation prévu\njours ouvrables. Une réponse vous sera apportée dans le plus bref délai, lequel à l'article L. 112-10 du code des assurances\nne saurait excéder deux mois sauf circonstances exceptionnelles qui vous Vous êtes invité à vérifier que vous n'êtes pas déjà bénéficiaire d'une garantie\nseraient alors exposées. couvrant l'un des risques garantis par le nouveau contrat. Si tel est le cas,\nLes réclamations afférentes à des contrats souscrits par des particuliers via vous bénéficiez d'un droit de renonciation à ce contrat pendant un délai\ninternet peuvent être présentées à la plateforme européenne de Règlement en de quatorze jours (calendaires) à compter de sa conclusion, sans frais ni\nLigne des Litiges, accessible à l’adresse suivante : https://webgate.ec.europa. pénalités, si toutes les conditions suivantes sont remplies :\neu/odr – vous avez souscrit ce contrat à des fins non professionnelles ;\n9.6 Médiation – ce contrat vient en complément de l'achat d'un bien ou d'un service vendu\nDans l’éventualité d’une persistance de la difficulté ou du différend, le Médiateur par un fournisseur ;\nde l’Assurance peut être saisi de la réclamation d’un particulier. Exerçant sa – vous justifiez que vous êtes déjà couvert pour l'un des risques garantis\nmission en toute indépendance, le Médiateur ne peut intervenir qu’après épui- par ce nouveau contrat ;\nsement des procédures internes de règlement des litiges et réponse définitive – le contrat auquel vous souhaitez renoncer n'est pas intégralement exécuté ;\nde l’assureur et à la condition qu’aucune action contentieuse n’ait été engagée. – vous n'avez déclaré aucun sinistre garanti par ce contrat.\nSeuls les litiges opposant un particulier à l’assureur sont de la compétence du Dans cette situation, vous pouvez exercer votre droit à renoncer à ce contrat\nMédiateur. Après avoir instruit le dossier, le Médiateur rend un avis motivé dans par lettre ou tout autre support durable adressé à l’Assureur du nouveau\nles trois mois. Cet avis ne lie pas les parties. Pour de plus amples informations, contrat, accompagné d'un document justifiant que vous bénéficiez déjà d'une\nnous vous invitons à consulter la Charte de la Médiation de l’Assurance sur le garantie pour l'un des risques garantis par le nouveau contrat. L’Assureur\nsite de l’association “La Médiation de l’Assurance”. Vous pouvez présenter votre est tenu de vous rembourser la prime payée, dans un délai de trente jours à\nréclamation à l’adresse suivante : www.mediation-assurance.org ou par voie compter de votre renonciation.\npostale à : La Médiation de l’Assurance, TSA 50110, 75441 Paris Cedex 09. Si vous souhaitez renoncer à votre contrat mais que vous ne remplissez pas\n9.7 Communication d’informations par voie électronique l'ensemble des conditions ci-dessus, vérifiez les modalités de renonciation\nSi vous avez communiqué à votre interlocuteur habituel une adresse de mes- prévues dans votre contrat.\nsagerie électronique ayant fait l’objet d’une vérification préalable par celui-ci,\nnous utiliserons cette adresse pour la poursuite de nos relations afin de vous 9.11 Règle proportionnelle de capitaux :\nadresser certaines informations ou documents relatifs à votre contrat. Vous La règle proportionnelle prévue à l’article L.121-5 du Code des assurances n’est\ndisposez du droit de vous opposer, à tout moment, par tout moyen et sans frais, pas applicable au présent contrat d’assurance.\nà l’utilisation d’un support durable autre que le papier et pouvez demander qu’un\nsupport papier soit utilisé de façon exclusive pour la poursuite de nos relations.\n\n\n\n\n106\n16.27.86 09/18\n\nSECUREPARGNE\nNotice d’information valant informations contractuelles et precontractuelles au sens de l’article l.112-2 Du code des assurances.\nSECUREPARGNE est un contrat collectif d’assurance à adhésion facultative, régi par le Code des Assurances et par les dispositions ci-après. Il est conclu\nentre : ACM VIE SA, ci-après dénommé “assureur” et les Fédérations du Crédit Mutuel agissant pour le compte des sociétaires et des clients des Caisses\nde Crédit Mutuel et/ou les banques du CIC agissant pour le compte des clients des Agences du CIC, ci-après dénommées chacune “souscripteur”.Toutes les\ndispositions du contrat collectif peuvent être modifiées par avenant au contrat collectif signé entre le souscripteur et l’assureur.\n\n\nINFORMATIONS LÉGALES 1.4. Combien de temps vos données seront-elles conservées ?\nDroit et langue applicables Vos données seront conservées pour la durée du contrat, augmentée de la\nLa loi applicable aux relations précontractuelles et au contrat est la loi française, prescription liée à toutes les actions découlant directement ou indirectement de\ny compris les dispositions impératives applicables aux départements du Haut- l’adhésion (en l’absence de conclusion de contrat, vos données seront conser-\nRhin, du Bas-Rhin et de la Moselle et sous réserve, pour les risques situés dans vées pour une durée fixée par la réglementation en vigueur). En cas de sinistre\nla Principauté de Monaco, des dispositions impératives de la loi monégasque. ou de litige, la durée de conservation est prorogée aussi longtemps que cette\nToute relation avec l’adhérent se fait en langue française, ce que ce dernier situation nécessitera le recours aux informations personnelles vous concer-\naccepte expressément. nant et jusqu’à écoulement de la prescription de toutes les actions qui y sont\nToutes les références à des dispositions législatives ou réglementaires conte- attachées. En tout état de cause, lorsqu’une obligation légale ou réglementaire\nnues dans le présent document ou dans les documents auxquels il renvoie, nous impose de pouvoir disposer des informations personnelles vous concer-\nconcernent des textes en vigueur au moment de leur rédaction. Dans l’hy- nant, celles-ci pourront être conservées aussi longtemps que cette obligation\npothèse où les références de ces textes auraient été modifiées au moment s’impose à nous.\nde l’adhésion au contrat ou ultérieurement, les parties conviennent qu’elles 2. Les droits dont vous disposez\nseront remplacées par celles des nouveaux textes de même contenu venant 2.1. De quels droits disposez-vous ?\nen substitution. Vous disposez, s’agissant de vos données personnelles, d’un droit d’accès, de\nAutorité de contrôle mise à jour, de rectification, d’opposition pour motif légitime, de limitation et de\nL’autorité de contrôle de ACM VIE SA est l’Autorité de Contrôle Prudentielle et de portabilité. Vous pouvez en outre vous opposer, à tout moment et gratuitement,\nRésolution (ACPR) - 4 place de Budapest CS 92459 - 75436 PARIS Cedex 09. à l’utilisation de vos données à des fins de prospection commerciale.\nInformatique et Libertés (loi n° 78-17 du 06/01/78 modifiée par la loi n° 2.2. Comment pouvez-vous les faire valoir ?\n2004-801 du 06/08/04) Pour l’exercice de vos droits, il convient d’adresser une demande au Délégué\n1. Le traitement de vos données personnelles à la Protection des Données à l’adresse suivante : 63 chemin Antoine PARDON\n1.1. Pourquoi traitons-nous vos données personnelles ? 69814 TASSIN CEDEX.\nLa collecte et le traitement de vos données personnelles sont tout d’abord 2.3. En cas de difficulté\nnécessaires à l’analyse de votre situation et de vos besoins et attentes en En cas de difficulté relative au traitement de vos informations personnelles, vous\nmatière d’assurance, à l’évaluation des risques, à la tarification, à la mise en pouvez adresser votre réclamation au Délégué à la Protection des Données 63\nplace, puis à l’exécution du contrat. Certains traitements sont ensuite néces- chemin Antoine PARDON 69814 TASSIN CEDEX.\nsaires au respect d’obligations légales, ce qui s’entend essentiellement de la En cas de difficulté persistante, vous pouvez porter votre demande auprès de\nlutte contre le blanchiment de capitaux et le financement du terrorisme ou, la Commission Nationale de l’Informatique et des Libertés (CNIL) – 3 Place de\nle cas échéant, de la lutte contre l’évasion fiscale ou la gestion des contrats Fontenoy – TSA 80715 – 75334 PARIS CEDEX 07.\nd’assurance vie non réclamés. Liste d’opposition au démarchage téléphonique\nVos données sont également utilisées au service de nos intérêts légitimes, Vous avez la faculté de vous inscrire gratuitement sur la liste nationale d’oppo-\nnotamment à des fins de prospection commerciale et de démarchage, pour la sition au démarchage téléphonique. Cette inscription entraînera l’interdiction\nréalisation d’études statistiques et actuarielles et pour lutter contre la fraude à pour tout professionnel et tout intermédiaire agissant pour son compte, de\nl’assurance. On précisera que la lutte contre la fraude est opérée dans l’intérêt vous démarcher téléphoniquement, sauf en cas de relations contractuelles\nlégitime de l’assureur, mais aussi pour la protection de la communauté des préexistantes. En votre qualité de client, cette inscription ne fera pas obstacle\nassurés. Il est précisé aussi qu’une fraude avérée pourra conduire à l’inscrip- à l’utilisation de vos coordonnées téléphoniques pour vous présenter une offre\ntion sur une liste de personnes présentant un risque de fraude et que cette ou une nouveauté sur nos produits ou services.\ninscription pourra bloquer toute entrée en relation contractuelle avec l’assureur Réclamation\npendant cinq ans. En cas de difficulté dans l’application ou l’interprétation du contrat, l’adhérent peut\nEnfin, vos données peuvent être utilisées, avec votre accord, en vue de vous consulter son interlocuteur habituel. Si sa réponse ne le satisfait pas, l’adhérent\nproposer des produits et services complémentaires. pourra adresser sa réclamation au Responsable des Relations Consommateurs de\n1.2. A qui vos données peuvent-elles être transmises ? ACM VIE SA - 4 rue Frédéric-Guillaume Raiffeisen - 67906 STRASBOURG CEDEX 9.\nVos données personnelles peuvent être adressées à nos éventuels sous-trai- Une réponse sera apportée dans le plus bref délai, lequel ne saurait excéder deux\ntants, prestataires, mandataires, réassureurs et coassureurs, fonds de garan- mois sauf circonstances exceptionnelles qui seraient alors exposées. Les réclama-\ntie, organismes professionnels, autorités et organismes publics, en vue de la tions afférentes à des contrats souscrits par des particuliers via internet peuvent\ngestion et de l’exécution de votre contrat et de la délivrance des prestations et être présentées à la plateforme européenne de Règlement en Ligne des Litiges,\ndu respect d’obligations légales ou réglementaires. accessible à l’adresse suivante : https://webgate.ec.europa.eu/odr.\nLes données relatives à la lutte contre le blanchiment de capitaux et le finan- Médiation\ncement du terrorisme et les données relatives à la lutte contre la fraude sont Dans l’éventualité d’une persistance de la difficulté ou du différend, le Média-\npartagées avec les entités de notre groupe et les personnes concernées, dans teur de l’Assurance peut être saisi de la réclamation d’un particulier. Exerçant\nle strict respect de la législation. sa mission en toute indépendance, le Médiateur ne peut intervenir qu’après\nVos données d’identification, vos coordonnées et les informations permettant épuisement des procédures internes de règlement des litiges et réponse\nde mesurer votre appétence à de nouveaux produits pourront être mises à définitive de l’assureur et à la condition qu’aucune action contentieuse n’ait\ndisposition des entités de notre groupe, ainsi qu’à nos sous-traitants, à des été engagée. Seuls les litiges opposant un particulier à l’assureur sont de la\ndistributeurs externes et partenaires commerciaux en vue de vous proposer de compétence du Médiateur. Après avoir instruit le dossier, le Médiateur rend\nnouveaux produits et services. un avis motivé dans les trois mois. Cet avis ne lie pas les parties. Pour de plus\nVos données personnelles peuvent être traitées en dehors de l’Union euro- amples informations, nous vous invitons à consulter la Charte de la Médiation\npéenne, mais uniquement pour les finalités décrites ci-dessus au 1.1. Si la de l’Assurance sur le site de l’association “La Médiation de l’Assurance” .\nlégislation de l’Etat de destination des données ne garantit pas un niveau de Vous pouvez présenter votre réclamation à l’adresse suivante : www.media-\nprotection jugé comme équivalent par la Commission européenne à celui en tion-assurance.org ou par voie postale à : La Médiation de l’Assurance, TSA\nvigueur dans l’Union, l’assureur exigera des garanties complémentaires confor- 50110, 75441 Paris Cedex 09.\nmément à ce qui est prévu par la réglementation en vigueur. DÉFINITIONS\n1.3. Quelles précautions prenons-nous pour traiter vos données de santé ? Elles sont destinées à faciliter la lecture et la compréhension du contrat. Pour\nLes données de santé sont traitées par du personnel spécialement sensibilisé à l’application du présent contrat, on entend par :\nla confidentialité de ces données. Elles font l’objet d’une sécurité informatique – Adhérent / Assuré : personne physique sur la tête de laquelle repose la\nrenforcée. garantie, désignée sur la demande d’adhésion, qui souscrit SECUREPARGNE.\n\n\n107\n16.27.86 09/18\n\nIl est âgé de 16 ans au moins et de 75 ans au plus au jour de l’adhésion. L’âge dépôts et consignations. Cette revalorisation est calculée pour chaque année\nse calcule par différence de millésimes, c’est à dire : année en cours moins civile selon le taux le moins élevé des deux taux suivants :\nannée de naissance. a) La moyenne sur les douze derniers mois du taux moyen des emprunts de\n– Décès : mort de l’assuré donnant lieu à l’établissement d’un acte de décès l’Etat français, calculée au 1er novembre de l’année précédente ;\nou d’une décision judiciaire de disparition. b) Le dernier taux moyen des emprunts de l’Etat français disponible au\n– Echéance annuelle : date anniversaire de l’adhésion. 1er novembre de l’année précédente.\n– PEL : Plan d’Epargne Logement. Dans le cas où le capital n’aura pu être versé à l’Adhérent à l’issue d’un délai\n– Période de garantie : elle est choisie lors de l’adhésion et elle est au plus de 10 ans à compter de la date de terme, il sera versé à la Caisse des Dépôts\négale à 10 ans. et Consignations.\nA l’issue de la période de garantie, le contrat est résilié. S’il le souhaite, l’assuré ARTICLE 7. BÉNÉFICIAIRES DU CONTRAT\npeut souscrire un nouveau contrat dont le tarif et les conditions de garanties En cas de décès de l’assuré, le capital est versé au(x) bénéficiaires(s) désigné(s).\nappliqués seront ceux en vigueur au moment de la nouvelle souscription. En l’absence de désignation particulière sur le bulletin d’adhésion, il est versé\nVOS DÉCLARATIONS au conjoint (marié non séparé de corps ou son partenaire lié par un PACS ou\nson concubin notoire), à défaut, par parts égales ses enfants nés ou à naître,\nL’adhésion est conclue sur la base des déclarations de l’adhérent. Celui-ci est\nvivants ou représentés. A défaut, par parts égales, à ses héritiers.\ntenu de répondre exactement à toutes les questions posées par l’assureur\nEn l’absence de bénéficiaire acceptant, l’assuré peut modifier à tout moment\n(article L. 113-2 du Code des Assurances).\nla désignation de bénéficiaire, en avisant par écrit l’assureur par lettre recom-\nToute réticence, fausse déclaration, omission ou inexactitude, dans les décla-\nmandée ou envoi recommandé électronique.\nrations à l’adhésion ainsi qu’en cours de vie du contrat, selon qu’elle est inten-\nDésignation des bénéficiaires : L’adhérent désigne le ou les bénéficiaire(s) du\ntionnelle ou non, peut nous amener à prendre les sanctions ci-dessous.\ncontrat dans la demande d’adhésion et ultérieurement par avenant à l’adhésion.\n– Toute réticence ou fausse déclaration intentionnelle entraîne la nullité du\nLa désignation de bénéficiaire peut être effectuée notamment par acte sous\ncontrat, conformément aux dispositions de l’article L 113-8 du Code des\nseing privé ou par acte authentique. L’adhérent peut désigner nommément un\nAssurances (le contrat est considéré comme n’ayant jamais existé)\nbénéficiaire et porter à l’adhésion les coordonnées de ce dernier qui seront\n– Toute omission ou inexactitude non intentionnelle dans les déclarations\nutilisées par l’assureur en cas de décès de l’assuré. L’adhérent peut modi-\nentraîne l’application de l’article L 113-9 du Code des Assurances (réduction\nfier la clause bénéficiaire lorsque celle-ci n’est plus appropriée. A défaut de\nde l’indemnité en cas de sinistre, en proportion des cotisations payées par\ndésignation valable au jour du décès, ou de bénéficiaire désigné pour tout ou\nrapport aux cotisations qui auraient été dues si les risques avaient été exac-\npartie du capital constitué, celui-ci sera versé aux héritiers de l’adhérent. Le\ntement et complètement déclarés).\nbénéficiaire en cas de décès nommément désigné a la faculté d’accepter la\nSi les ayants droit demandent indûment la prestation au titre de la garantie\ndésignation. Tant que l’adhérent est en vie, l’acceptation doit prendre la forme\ndécès de l’assuré, ils perdent le bénéfice du contrat.\nsoit d’un avenant, soit d’un acte sous seing privé ou acte authentique signé de\nARTICLE 1. OBJET DE L’ASSURANCE l’adhérent et du bénéficiaire et notifié à l’assureur. L’attention de l’adhérent est\nSECUREPARGNE, assuré par ACM VIE SA, a pour objet de garantir soit les attirée sur le fait que l’acceptation de la désignation de bénéficiaire le prive, sauf\nversements périodiques, soit un capital. accord du bénéficiaire, de ses droits sur le contrat : modification du bénéficiaire,\nnantissement, etc.\nARTICLE 2. GARANTIE DÉCÈS Si l’assuré a souscrit plusieurs contrats SECUREPARGNE, dont les capitaux\nDonne lieu à garantie, le décès de l’assuré survenant avant l’échéance annuelle cumulés dépassent l’engagement maximum de l’assureur, les versements seront\nqui suit son 85e anniversaire. limités proportionnellement à la quote-part attribuée à chacun des bénéficiaires.\nARTICLE 3. MONTANTS DE LA GARANTIE ARTICLE 8. ADHÉSION : EFFET, DURÉE\nEn cas de décès de l’assuré, l’assureur garantit aux bénéficiaires : ET RÉSILIATION\n– Garantie de bonne fin : les versements périodiques successifs, fixés par Aucune formalité médicale n’est exigée.\nl’adhérent/assuré, restant à effectuer jusqu’au terme du contrat d’épargne Une seule adhésion au contrat SECUREPARGNE est acceptée par produit\nou d’assurance vie désigné sur la demande d’adhésion SECUREPARGNE, au d’épargne ou d’assurance vie à versement périodique programmé.\nplus tard 10 ans après la souscription de SECUREPARGNE. Les versements L’adhésion des mineurs est soumise à la signature conjointe du représentant légal.\nse feront soit sur le produit d’origine, soit sur un produit de même nature. 8.1 Effet de l’adhésion\nOu La garantie prend effet à la date indiquée sur la demande d’adhésion et sous\n– Versement d’un capital correspondant à 85% de la somme arithmétique réserve du paiement de la première cotisation.\ndes versements périodiques restant à effectuer jusqu’au terme du contrat 8.2 Durée de l’adhésion\nd’épargne ou d’assurance vie désigné sur la demande d’adhésion SECURE- Elle est choisie lors de l’adhésion et elle est au plus égale à 10 ans, sous réserve\nPARGNE, au plus tard 10 ans après la souscription. du paiement de la cotisation.\nEn cas de souscription de SECUREPARGNE par l’assuré de 61 ans et plus (âge A l’issue de la période de garantie, le contrat est résilié. S’il le souhaite, l’assuré\ncalculé par différence de millésime), les garanties sont réduites de moitié. peut souscrire un nouveau contrat dont le tarif et les conditions de garanties\nARTICLE 4. LIMITE DES GARANTIES appliqués seront ceux en vigueur au moment de la nouvelle souscription.\nQuelle que soit la forme de la prestation retenue, l’engagement maximum de 8.3 Faculté de renonciation\nl’assureur est limité à 100 000 € pour un assuré, quel que soit le nombre de Vous disposez de la faculté de renoncer au contrat lorsqu’il a été conclu à la suite\ncontrats SECUREPARGNE souscrits. d’une opération de démarchage ou dans les conditions d’une vente à distance.\nARTICLE 5. MODIFICATION DES GARANTIES L’article L 112-9 alinéa 1 du Code des assurances énonce notamment :\n“I. - Toute personne physique qui fait l’objet d’un démarchage à son domicile,\nEn cas de variation du montant des versements périodiques sur le contrat d’épargne\nà sa résidence ou à son lieu de travail, même à sa demande, et qui signe dans\n(sauf PEL) ou d’assurance vie, le montant du versement périodique de référence sera\nce cadre une proposition d’assurance ou un contrat à des fins qui n’entrent pas\ncelui en vigueur lors de la souscription du contrat SECUREPARGNE.\ndans le cadre de son activité commerciale ou professionnelle, a la faculté d’y\nPour les PEL : Une augmentation ou une diminution du versement périodique\nrenoncer par lettre recommandée ou par envoi recommandé électronique avec\nintervenant sur un PEL et faisant l’objet d’un avenant sera pris en compte pour\ndemande d’avis de réception pendant le délai de quatorze jours calendaires\nle calcul des cotisations et de la garantie.\nrévolus à compter du jour de la conclusion du contrat, sans avoir à justifier de\nToutefois, si une augmentation de versement périodique est intervenue moins\nmotifs ni à supporter de pénalités.”\nde 6 mois avant le sinistre, elle ne sera pas prise en compte. Le montant du\nQuelques soit le mode de commercialisation, l’assureur étend contractuellement ce\nversement périodique de référence retenu sera celui en vigueur lors de la sous-\ndélai à 30 jours calendaires révolus. Ce délai commence à courir à compter du jour :\ncription du contrat SECUREPARGNE, ou de l’avenant précédent. L’augmentation,\n– de la conclusion du contrat,\nou la diminution de la garantie est faite aux conditions de souscription et de\n– de la réception des informations obligatoires et conditions contractuelles si\ntarification en vigueur à la date de la demande, sans modification de la date cette date est postérieure,\nterme du Contrat. L’avenant sera soumis aux conditions générales en vigueur et expire le dernier jour à 24 h 00.\nà la date de modification. Afin de renoncer au contrat, il convient de nous adresser, à l’adresse figurant\nARTICLE 6. REVALORISATION DE LA PRESTATION sur le bulletin d’adhésion, une lettre recommandée ou un envoi recommandé\nLa part de capital décès garantie au bénéficiaire est revalorisée lorsqu’il est électronique avec demande d’avis de réception suivant modèle ci-dessous :\nune personne physique, à compter du décès de l’assuré jusqu’à la réception des “Je soussigné [nom, prénom] demeurant [adresse du souscripteur] déclare\npièces nécessaires au paiement ou, le cas échéant, au dépôt à la Caisse des renoncer au contrat d’assurance n° [numéro de contrat figurant sur le bulletin\n\n\n108\n16.27.86 09/18\n\nd’adhésion] auquel j’avais souscrit le [date de la souscription] par l’intermédiaire ARTICLE 11. COTISATIONS\nde [nom et adresse de l’intermédiaire ayant commercialisé le contrat]. [Date] Le montant de la cotisation est déterminé à l’adhésion ou au renouvellement de la\n[Signature du souscripteur]” période de garantie, selon l’âge, le montant et la durée indiquée des versements\nLa renonciation entraîne la restitution des cotisations versées sur le compte programmés par l’assuré sur le produit d’épargne ou d’assurance vie indiquée sur\nbancaire indiqué sur la demande d’adhésion, sous déduction des prestations éven- la demande d’adhésion SECUREPARGNE.\ntuellement réglées par l’assureur. L’adhésion est réputée n’avoir jamais existée. La cotisation est payable d’avance par prélèvement. La prénotification des prélè-\n8.4 Résiliation de l’adhésion vements au titre d’une année d’assurance donnée est effectuée par le biais des\nL’adhésion est résiliable : conditions particulières lors de la souscription, de l’avis d’échéance lors du renou-\n– par l’Adhérent : vellement et de l’avenant en cas de modification du contrat.\n• annuellement à la date anniversaire du contrat, moyennant un préavis En cas d’aggravation de caractère technique général, telle que l’augmentation de\nd’un mois à adresser à l’assureur par lettre recommandée ou par envoi la fréquence ou du coût moyen des sinistres, l’assureur peut proposer à l’assuré un\nrecommandé électronique, nouveau tarif. Si l’assuré n’accepte pas le nouveau tarif, il peut résilier l’adhésion.\n• en cas de non-acceptation par lui, des nouvelles propositions tarifaires Si vous ne réglez pas la cotisation ou fraction de cotisation dans les 10 jours de\nfaites par l’assureur, son échéance, l’intégralité de la prime annuelle devient immédiatement exigible.\n– par l’assureur, en cas de non-paiement de la cotisation, Si un fractionnement (semestriel, trimestriel ou mensuel) du paiement de la prime\n– de plein droit : était en place sur l’adhésion, vous perdez le bénéfice de cette facilité de paiement.\n• en cas de retrait de notre agrément, L’assureur vous adressera, à votre dernier domicile connu, sous pli recommandé,\n• en cas de décès de l’Adhérent. une lettre de mise en demeure qui prévoit, si vous n’avez pas réglé entre-temps :\nLes garanties cessent d’être dues au plus tard au jour de la résiliation. – une suspension des garanties TRENTE JOURS après l’envoi de cette lettre,\nARTICLE 9. CESSATION DE LA GARANTIE – la résiliation de l’adhésion DIX JOURS après l’expiration de ce délai de\nLa garantie cesse : trente jours.\n– Au décès de l’assuré, L’envoi de cette mise en demeure est indépendant du droit de l’assureur de pour-\n– A l’échéance annuelle qui suit le 85e anniversaire de l’assuré ou au terme fixé suivre l’exécution du contrat en justice.\nsur la demande d’adhésion, au premier des deux termes échus. Si les garanties du contrat ont été suspendues, mais que vous payez avant que\n– En cas de non-paiement de la cotisation due, l’adhésion ne soit résiliée, la cotisation due, ses garanties reprendront leurs effets\n– En cas d’arrêt des versements périodiques programmés pour les PEL, le lendemain à midi du jour du paiement.\n– En cas de demande de résiliation de l’adhésion par l’assuré,\n– Au plus tard, 10 ans après la souscription de SECUREPARGNE ou du renou-\nARTICLE 12. TERRITORIALITÉ\nvellement de la période de garantie, Les garanties s’appliquent dans le monde entier.\n– A l’issue de la période de garantie, ARTICLE 13. FORMALITÉS EN CAS DE DÉCÈS\n– En cas de fraude ou tentative de fraude, en cas de déclaration erronée faite Le paiement des prestations est subordonné à la remise des pièces justificatives\ndans le but d’obtenir des prestations indues. suivantes:\nARTICLE 10. EXCLUSIONS – L’original de la demande d’adhésion,\nSont exclues les conséquences directes ou indirectes résultant des événe- – Un acte de décès de l’assuré,\nments ou faits suivants : – Un certificat médical précisant les causes du décès,\n– faits de guerre civile et guerre étrangère, à savoir tout conflit armé se – Une déclaration précisant les circonstances de l’accident (date, lieu, nature,\ndéroulant sur le territoire français ou étranger, dans lequel la France est rapport de police, procès-verbal de gendarmerie…).\npartie belligérante ou non, sous réserve de la législation particulière à – Toute pièce de nature à justifier le droit du ou des bénéficiaires,\nintervenir en période de guerre ; – Un relevé d’identité bancaire du ou des bénéficiaires\n– participation active à des actes de terrorisme ou de sabotage, ou à des évé- ARTICLE 14. PRESCRIPTION\nnements tels que : grève, émeute, mouvement ou soulèvement populaire,\nLa prescription est la date ou la période au-delà de laquelle aucune réclamation\ninsurrection, rixe, sauf cas de légitime défense ou assistance à personne\nn’est plus recevable. Elle est régie par les règles ci-dessous, édictées par le Code\nen danger ; participation à tout acte criminel ou illégal ; participation à\ndes assurances, lesquelles ne peuvent être modifiées, même d’un commun accord,\npari, défi, duel ;\npar les parties au contrat d’assurance.\n– usage de drogues, de stupéfiants, de produits de substitution des\nDélai de prescription : Aux termes de l’article L 114-1 du Code des assurances,\nconduites de dépendance et d’addictions licites ou illicites, ou usage\n“Toutes actions dérivant d’un contrat d’assurance sont prescrites par deux ans à\nd’anabolisants et d’autres produits de dopage ;\n– modification de la structure du noyau atomique ; explosions atomiques compter de l’événement qui y donne naissance. Toutefois, ce délai ne court :\nou radiations ionisantes et leurs conséquences directes ou indirectes ; 1. en cas de réticence, omission, déclaration fausse ou inexacte sur le risque couru,\n– maladies ou accidents qui sont le fait volontaire de l’assuré ou du bénéficiaire ; que du jour où l’assureur en a eu connaissance.\n– meurtre ou tentative de meurtre de l’assuré par le bénéficiaire ; 2. en cas de sinistre, que du jour où les intéressés en ont eu connaissance, s’ils\n– suicide ou tentative de suicide durant la première année d’assurance, prouvent qu’ils l’ont ignoré jusque-là.\nsuites et conséquences ; Quand l’action de l’assuré contre l’assureur a pour cause le recours d’un tiers, le\n– périodes militaires ; délai de la prescription ne court que du jour où ce tiers a exercé une action en justice\n– pratique de sports aériens dans le cadre de compétitions, démonstrations, contre l’assuré ou a été indemnisé par ce dernier.\nacrobaties, voltiges, raids, vols d’essai, vols de prototypes, tentatives de La prescription est portée à dix ans dans les contrats d’assurance sur la vie lorsque\nrecords ou d’exploits ; le bénéficiaire est une personne distincte du souscripteur et, dans les contrats\n– compétitions sportives avec utilisation d’un véhicule à moteur (en tant que d’assurance contre les accidents atteignant les personnes, lorsque les bénéficiaires\nconcurrent ou entraîneur) ; sont les ayants droit de l’assuré décédé.\n– pratique de sports à titre professionnel ; Pour les contrats d’assurance sur la vie, nonobstant les dispositions du 2°, les\n– pratique de sports de combat et arts martiaux dans le cadre de actions du bénéficiaire sont prescrites au plus tard trente ans à compter du décès de\ncompétitions ; l’assuré.” Causes d’interruption de la prescription : Aux termes de l’article L 114-2 du\n– les conséquences d’accidents ou d’affections dont la survenance est Code des assurances, la prescription est interrompue par une des causes ordinaires\nantérieure à l’adhésion ; d’interruption de la prescription et par la désignation d’experts à la suite d’un sinistre.\n– accident s’il est révélé qu’au moment de l’accident l’assuré a un taux L’interruption de la prescription de l’action peut, en outre, résulter de l’envoi d’une\nd’alcoolémie égal ou supérieur à celui fixé par la législation en vigueur lettre recommandée avec accusé de réception adressée par l’assureur à l’assuré\n(Articles L. 234-1 et R. 234-1 du Code de la route) ou s’il est fait usage de en ce qui concerne l’action en paiement de la prime et par l’assuré à l’assureur en\nsubstance ou plantes classées comme stupéfiants (Code de la route), ou ce qui concerne le règlement de l’indemnité.\nde produits de substitution des conduites de dépendance et d’addictions Les causes d’interruption ordinaires sont les suivantes :\nlicites ou illicites, ou usage d’anabolisants et d’autres produits de dopage ; – toute assignation ou citation en justice, même en référé\n– accident survenant lors de l’utilisation d’un véhicule terrestre à moteur – tout acte d’exécution forcée\ninférieur à 4 roues, quelle qu’en soit la cylindrée ; – toute reconnaissance par l’assureur du droit à garantie de l’assuré\n– accidents en cas de conduite d’engins à moteur ne nécessitant pas de – toute reconnaissance de dette de l’assuré envers l’assureur\npermis ; – une mesure conservatoire prise en application du code des procédures civiles\n– dommages résultant d’expérimentations médicales. d’exécution.\n\n\n109\n16.39.02 01/22\n\nPROTECTION JURIDIQUE DU PARTICULIER\nCONDITIONS GÉNÉRALES VALANT NOTICE D’INFORMATION ET\nINFORMATIONS PRÉCONTRACTUELLES\nVous avez choisi, pour votre protection juridique, notre Société, et nous vous – Personnel de maison : Les litiges vous opposant à un employé familial régu-\nen remercions. lièrement déclaré aux organismes sociaux. (voir délai de carence)\nDans la suite de ces Conditions Générales, le terme “Nous” désigne donc les – Santé : Les litiges survenus suite à une erreur médicale, avec la Sécurité\nACM-IARD S.A. 4 rue Frédéric-Guillaume Raiffeisen 67000 STRASBOURG. Sociale ou dans le cadre de votre assurance complémentaire santé.\nLa gestion de ce contrat est confiée au service protection juridique. – Retraite et prévoyance : Les litiges relatifs aux prestations de retraite et de\nIl est composé : prévoyance.\n– du présent document dénommé “Conditions Générales” qui délimite – Administration : litiges avec les administrations et les collectivités territoriales.\nle champ d’application et les règles de fonctionnement des garanties, – Votre défense en qualité de victime d’une agression, y compris en cas d’usur-\n– des Conditions Particulières qui personnalisent votre contrat. pation d'identité, d'atteinte à l'e-réputation ou de violences intrafamiliales.\nBénéficiaire : Vous-même en tant que Souscripteur, ainsi que vos conjoint, – Votre défense en qualité d’auteur d’une infraction que vous êtes en mesure\nconcubin notoire ou partenaire lié par un pacte civil de solidarité, non séparés, de contester, y compris en cas d’infraction au Code de la Route.\nvos enfants célibataires à charge au sens fiscal du terme. Cette garantie n’est pas accordée pour conduite en état d’ivresse ou sous\nLes Tiers : Les tiers sont les personnes physiques ou morales étrangères au l’emprise de stupéfiants, pour défaut de permis ou pour délit de fuite.\nprésent contrat. Par exception, l’assuré auteur de violences intrafamiliales est\nconsidéré comme tiers au contrat. 2. Les litiges relatifs à votre contrat de travail si vous êtes salarié (voir délai\nde carence).\nA – OBJET DE LA GARANTIE 3. Les litiges nés de votre participation bénévole à une association à but non\nInformation juridique personnalisée : Nous mettons à votre disposition deux lucratif, si vous êtes mis en cause personnellement à ce titre.\nservices de renseignements téléphoniques pour toute information juridique ou 4. Les litiges concernant les domaines suivants : (voir délai de carence)\nfiscale que vous souhaitez obtenir sur vos droits dans le cadre de votre vie – Voisinage, mitoyenneté, bornage.\nprivée et salariée. – Succession en ligne directe :\nLorsque vous héritez de vos père ou mère et qu’un différend vous oppose à\nJURIDICTEL :\nvos cohéritiers en ligne directe.\ncontactez le 03 88 14 07 07 L’assistance juridique au quotidien\n– Divorce par consentement mutuel par acte sous signature privée contresigné\nCourrier électronique : acmpjur@acm.fr\npar avocats :\nDu lundi au vendredi de 8 h à 18 h 45 et le samedi de 8 h 30 à 12 h 30*\nNous prenons en charge les honoraires des avocats dans la limite du plafond\nFISCATEL :\nde prise en charge fixé au contrat. Le montant indiqué sera versé pour moitié\ncontactez le 03 88 14 06 06 La solution fiscale au bout du fil\nà chacun des avocats ayant contresigné la convention de divorce.\nCourrier électronique : fiscatel@acm.fr\nNous limitons notre intervention à une seule procédure engagée avec\nDu lundi au vendredi de 8 h à 18 h 45 et le samedi\nle même conjoint.\n(durant la période de déclaration des revenus) de 8 h 30 à 13 h* 5. Pack Assistance :\n* Horaires France Métropolitaine Afin de vous accompagner dans vos démarches, nous mandatons un prestataire\n– Aide à la résolution des litiges : En cas de litige garanti vous opposant à afin de vous faire bénéficier, en plus de ces garanties, d’un volet assistance\nun tiers, nous assurons la défense de vos intérêts, que nous ayons à les faire dans les cas suivants :\nvaloir ou à les protéger, par voie amiable ou par voie judiciaire. – Protection Internet : En cas d’atteinte à l’e-réputation avérée, le prestataire\nintervient auprès des sites ou réseaux sociaux afin de procéder à la suppres-\n– Prise en charge de frais de justice : Nous prenons en charge les honoraires sion ou au noyage des informations vous concernant.\nd’avocat et frais nécessaires au règlement du litige, dans les limites prévues – Aide au retour à l’emploi : Si vous avez perdu votre emploi suite à un litige\nà l’article H. garanti vous opposant à votre employeur, vous bénéficiez d’un service d’aide\nB – ÉTENDUE TERRITORIALE à la recherche d’un emploi prévoyant un accompagnement personnalisé afin\nLes garanties du présent contrat s’exercent devant les juridictions françaises de faciliter votre réinsertion professionnelle.\nsiégeant en France Métropolitaine ainsi que dans les départements de Guade- – Aide à la recherche d’un logement : Si vous êtes contraint de quitter votre\nloupe, Guyane, Martinique et dans la collectivité d’Outre-mer de Saint Martin. domicile suite à un litige garanti vous opposant à votre employeur ou suite à\nElles s’appliquent également : un litige garanti vous opposant à votre bailleur, vous bénéficiez d’un service\n– dans les pays limitrophes où s’exerce votre activité, si vous êtes travailleur d’assistance vous permettant d’être mis en relation avec des professionnels\nfrontalier. de l’immobilier.\n– à l’occasion de villégiatures de moins de trois mois passées dans un pays L’obligation de l’assureur et du prestataire est une obligation de moyens.\nmembre de l’Union Européenne ainsi qu’au Royauyme-Uni, en Suisse, Andorre En aucun cas ils ne peuvent s’engager sur le résultat de la mise en œuvre\net Principauté de Monaco, pour les litiges s’y rapportant. de ces prestations.\nL’exécution des décisions de justice à l’étranger n’est pas prise en Délais de carence :\ncharge. – Six mois pour les litiges avec le personnel de maison (art. D.1).\n– Six mois pour les litiges relatifs au contrat de travail (art. D.2).\nC – PÉRIODE DE VALIDITÉ – Un an pour les litiges visés à l’article D.4. Ce délai ne s’applique pas en\nSous réserve des délais de carence mentionnés au contrat et du paiement matière de succession si elle est ouverte suite à un décès accidentel survenu\nde la première cotisation, la garantie est acquise pour les litiges qui résultent postérieurement à la souscription du contrat.\nd’événements survenus entre la date d’effet du contrat et la date de résiliation\nE – LES EXCLUSIONS\net déclarés par écrit à l’assureur pendant la même période.\nNous ne garantissons pas les litiges résultant :\nD – LES DOMAINES GARANTIS\nSous réserve des exclusions visées à l’article E, nous garantissons : – D’une infraction ou de l’existence d’un préjudice dont le fait généra-\n1. Les litiges nés de votre vie privée et notamment : teur est connu de vous avant la date d’effet du contrat.\n– Logement : Les litiges relatifs à votre résidence principale ainsi qu’à vos – D’une rixe, de faits intentionnels ou de tromperies qui vous sont\nrésidences secondaires. Sont également couverts les litiges portant sur des imputables ainsi que le non-respect d’une disposition légale ou régle-\ntravaux d’une valeur globale, matériaux et mise en œuvre compris, inférieure mentaire ou d’une obligation contractuelle.\nà 20.000 € TTC, dans la limite d’un litige par année civile. – De votre participation à la vie publique, à la défense d’intérêts collec-\n– Consommation : Les litiges concernant l’achat, la vente ou la location d’un tifs ou à l’expression d’opinions politiques ou syndicales.\nbien mobilier, l’inexécution ou la mauvaise exécution d’un contrat de pres- – Des domaines suivants ; droit de la famille, état des personnes, dis-\ntations de services. solution de la communauté maritale (concubinage), pacte civil de\n– Fiscalité : Les problèmes relatifs à l’assiette ou au recouvrement des impôts solidarité et sa dissolution (Livre Premier du Code Civil), droit des\net taxes, si vous avez accompli régulièrement les obligations fiscales qui régimes matrimoniaux, droit des successions, sauf dispositions plus\nvous incombent. favorables prévues à l’article D-4.\n\n\n110\n16.39.02 01/22\n\n– De votre responsabilité civile lorsqu’elle est couverte par un contrat 2. Choix de votre avocat :\nd’assurance. En cas d’opposition d’intérêts, notre garantie intervien- Si nous devons mandater un avocat pour vous défendre, vous pouvez\ndra pour la sauvegarde de vos droits. librement le choisir. Si vous le souhaitez, vous pouvez nous demander par\n– D’un conflit collectif du travail, de votre activité professionnelle ou écrit de vous proposer l’un de nos correspondants. En tout état de cause sont\nassociative, sauf dispositions plus favorables prévues par les articles pris en charge les honoraires d’un seul avocat par procédure (Deux pour le\nD.2 et D.3. divorce visé à l’article .D.4).\n– Du domaine douanier. 3. Conduite de la procédure :\n– De l’entrée et du séjour sur le territoire français régis par application du Vous et votre avocat avez la direction du procès.\nCode de l’entrée et du séjour des étrangers et du droit d’asile (CESEDA). 4. Analyse de l’opportunité :\n– De la protection, l’exploitation et la cession de vos marques, brevets Lorsque vous exigez d’engager un procès ou d’exercer les voies de recours contre\nou droits d’auteur et plus généralement de la propriété intellectuelle. une décision judiciaire et que nous estimons ces procédures dépourvues de\nSont également exclus les litiges chances de succès ou inopportunes, vous pouvez soit exercer vous-même et à\n– survenus alors que vous étiez en infraction avec une obligation légale vos frais l’action en question, soit soumettre le différend pour avis à un arbitre\nd’assurance, choisi d’un commun accord. En cas de désaccord sur la désignation de cet arbitre,\n– relatifs à des propriétés immobilières données à bail, destinées à la celui-ci est nommé par décision du Président du Tribunal Judiciaire de votre\nlocation ou mises à disposition à titre gratuit, dont vous êtes proprié- domicile, statuant par procédure accélérée au fond. Les frais exposés pour la mise\ntaire ou usufruitier ainsi qu’aux contrats de location s’y rapportant, en oeuvre de l’arbitrage sont à notre charge, sauf décision contraire du Président\n– nés d’engagement de caution, du Tribunal Judiciaire. Si vous exercez vous-même l’action judiciaire contestée et\n– nés de la souscription, la détention ou la cession de parts ou d’actions obtenez un résultat plus favorable que celui proposé par l’arbitre ou nous-même,\nde sociétés, nous vous rembourserons, sur justificatifs, dans la limite du plafond de prise en\n– portant sur la fixation d’une indemnité d’assurance tant que les recours charge, les frais que vous aurez exposés et dont le montant n’aura pas été mis à\nprévus par le contrat auquel vous êtes partie, n’ont pas été épuisés, la charge de votre contradicteur.\n– relevant d’une garantie Défense Pénale et Recours Suite à un Accident 5. Conflit d’intérêt :\n(DPRSA) incluse dans un autre contrat d’assurance. En cas de survenance d’un conflit d’intérêt entre nous, vous avez la liberté de choisir\nSauf dispositions plus favorables prévues à l’article D1 un avocat ou, si vous le préférez, une personne qualifiée pour vous assister.\n– ceux nés d’opérations de construction ou travaux portant sur vos rési- H – ÉTENDUE DE NOTRE PRISE EN CHARGE\ndences principale ou secondaires, y compris les acquisitions de biens, 1. Les montants pris en charge ;\nde matériaux et les prestations de services réalisées dans ce cadre. Nous acquitterons directement par provision (le solde étant réglé sur présenta-\n– ceux relatifs aux contrats et avant-contrats de construction, ou à tion de la décision de justice) les frais, émoluments et honoraires de l’avocat que\nl’acquisition en état futur d’achèvement (VEFA), vous aurez choisi dans la limite du plafond de prise en charge fixé au contrat.\n– ceux liés au permis de construire, à la déclaration préalable de tra- Cette disposition s’applique tant aux litiges jugés en France qu’à ceux jugés\nvaux ou aux autorisations nécessaires à la réalisation de travaux. dans les pays mentionnés à l’article B. En cas de divorce par consentement\n– ceux nés d’opérations de construction ou de travaux portant sur un mutuel nous réglerons les honoraires à réception de la convention de divorce\nimmeuble (résidence principale ou secondaire) que vous avez acheté signée et déposée au rang des minutes du notaire.\nou vendu. Si le total des frais, honoraires et émoluments de votre avocat est supérieur au\nplafond précité, l’excédent restera à votre charge.\nF – VOS OBLIGATIONS EN CAS DE LITIGE Sont pris en charge, outre les frais, émoluments et honoraires visés ci-dessus,\nVous devez nous déclarer par écrit les litiges dans les meilleurs délais à partir les frais d’expertise judiciaire (dans la limite de 3.000 € TTC) ainsi que les\ndu moment où vous en avez connaissance et nous transmettre les éléments frais de justice dont l’avance vous serait demandée. Sont également pris en\nprouvant la réalité du litige et du préjudice. charge les frais et honoraires des experts que nous avons mandatés (dans la\nAdressez votre déclaration par voie postale à : limite de 380 € TTC).\nService Sinistres Protection Juridique, Notre intervention s’arrête cependant à la constatation de l’insolvabilité du débiteur.\n63 Chemin Antoine Pardon 69814 TASSIN CEDEX En tout état de cause, le montant maximum cumulé qui peut être pris en charge\nou par courrier électronique à : pour un même litige, toutes procédures confondues, est fixé à 30.000 € TTC.\nacmpjprod@acm.fr (fiscatel@acm.fr si litige en matière fiscale)\n2. Les montants non pris en charge ;\nSi le retard dans la déclaration nous a causé un préjudice, l’indemnité – Les frais engagés pour vérifier la réalité de votre préjudice ou en faire\npourra être réduite à concurrence de ce préjudice, sous réserve de l’appli- la constatation (par exemple expertise, photos, constat d’huissier…)\ncation, le cas échéant, des dispositions de droit local pour les départe- et pour en établir l’imputabilité à un tiers.\nments du Haut-Rhin, du Bas-Rhin et de la Moselle. – Les amendes et les consignations destinées à en garantir le paiement.\nVous ne devez pas prendre l’initiative d’engager une action, saisir votre conseil ou – Les sommes mises à votre charge en vertu d’une décision de justice ou\ndiligenter toute mesure d’instruction sans avoir, au préalable, recueilli notre accord. d’une transaction au titre du principal et de ses accessoires.\nVous devez nous communiquer ou communiquer à votre conseil, sur nos ins- – Les frais et dépens, notamment ceux avancés par votre contradicteur\ntructions ou à la demande de celui-ci, tous renseignements ou justificatifs et mis à votre charge par une décision de justice.\nnécessaires à la représentation de vos intérêts. Nous ne répondrons pas du – Les honoraires de résultat, c’est-à-dire ceux calculés en fonction du\nretard qui vous serait imputable dans cette communication. résultat obtenu, quel que soit le mandataire.\nSi, en cours de procédure, une transaction est envisagée, celle-ci doit préserver – Les droits proportionnels sollicités par un huissier de justice auprès\nnos droits à subrogation. de l’assuré créancier en vertu de l’arrêté du 26 février 2016 fixant les\nSi vous avez pris l’initiative d’engager une action, saisir votre conseil ou diligen- tarifs réglementés des huissiers de justice.\nter toute mesure d’instruction sans notre accord préalable, les actes réalisés – Si votre avocat doit plaider devant un tribunal où il n’est pas habilité à\nne seront pas pris en charge sauf urgence dûment justifiée. postuler, les frais de déplacement et les vacations correspondantes et\nles émoluments du postulant.\nG – FONCTIONNEMENT DE LA GARANTIE\n1. Les différentes étapes de notre intervention : I – PRISE D’EFFET DU CONTRAT\n– L’information sur la nature de vos droits et obligations. Le contrat produit ses effets à partir de la date indiquée aux conditions particu-\n– L’intervention amiable : si une solution amiable est envisageable, notre lières et sous réserve du paiement de la première cotisation. Ces dispositions\nservice vous assiste et vous représente afin de régler rapidement votre litige. s’appliquent à tout avenant.\nToutefois, si la partie adverse est assistée ou représentée par un avocat, nous Vous disposez de la faculté de renoncer au contrat lorsqu’il a été conclu à la suite\nprendrons en charge les honoraires de votre avocat conformément au plafond d’une opération de démarchage ou dans les conditions d’une vente à distance.\nde prise en charge prévu au contrat. L’article L 112-9 alinéa 1 du Code des assurances énonce notamment :\n– L’intervention judiciaire : si cette démarche n’aboutit pas et qu’il y a oppor- “Toute personne physique qui fait l’objet d’un démarchage à son domicile,\ntunité de poursuivre, nous vous inviterons à engager la procédure appropriée à sa résidence ou à son lieu de travail, même à sa demande, et qui signe\nselon les conditions énoncées ci-dessous. Pour les litiges d’une valeur initiale dans ce cadre une proposition d’assurance ou un contrat à des fins qui\ninférieure à 305 €, nous nous limiterons à la recherche d’une solution amiable n’entrent pas dans le cadre de son activité commerciale ou profession-\net nous ne prenons pas en charge les frais liés à la conciliation, la médiation nelle, a la faculté d’y renoncer par lettre recommandée ou par envoi\nou la procédure participative obligatoire. recommandé électronique avec demande d’avis de réception pendant\n\n111\n16.39.02 01/22\n\nle délai de quatorze jours calendaires révolus à compter du jour de la L’envoi de cette mise en demeure est indépendant de notre droit de pour-\nconclusion du contrat, sans avoir à justifier de motifs ni à supporter de suivre l’exécution du contrat en justice. Si les garanties de votre contrat ont\npénalités.” été suspendues mais que vous payez, avant que votre contrat ne soit résilié, la\nCe droit vous est reconnu pendant un délai de14 jours calendaires révolus. Le cotisation due, vos garanties reprendront leurs effets le lendemain à midi du jour\ndélai commence à courir à compter du jour : du paiement. Si la cotisation demeure impayée après la résiliation du contrat,\n1. de la conclusion du contrat ; nous poursuivrons le recouvrement des sommes qui nous sont dues, ce qui\n2. de la réception des informations obligatoires et conditions contractuelles si s’entend de l’intégralité de la prime non payée jusqu’à la date de résiliation de\ncette date est postérieure, Et expire le dernier jour à 24h00. votre contrat, ainsi qu’une pénalité correspondant à deux mois de cotisations.\nAfin de renoncer au contrat, il convient d’adresser à votre assureur, à l’adresse M – RÉVISION DU TARIF\nfigurant sur les conditions particulières ou votre dernier avis d’échéance, une Si, en dehors de toute variation du niveau général des prix et services, nous\nlettre recommandée ou par envoi recommandé électronique avec demande venons à augmenter le tarif du présent contrat, la cotisation sera modifiée à\nd’avis de réception suivant modèle ci-dessous : partir de la prochaine échéance principale. Vous pourrez alors résilier votre\n“Je soussigné [nom, prénom] demeurant [adresse du souscripteur] déclare contrat trente jours après que vous ayez eu connaissance de la modification.\nrenoncer au contrat d’assurance n° [numéro de contrat figurant sur les condi- La résiliation prendra effet un mois après votre notification au siège de notre\ntions particulières du contrat] auquel j’avais souscrit le [date de la souscription] société. Nous aurons alors le droit à la portion de cotisation calculée sur les\npar l’intermédiaire de [nom et adresse de l’intermédiaire ayant commercialisé bases de la cotisation précédente, au prorata du temps écoulé entre la date de\nle contrat]. dernière échéance et la date d’effet de la résiliation. A défaut de cette résiliation,\n[Date] [Signature du souscripteur]” la modification de la cotisation prendra effet à compter de l’échéance.\nLa renonciation entraîne résiliation du contrat à compter de la date de réception\nN – AUTRES DISPOSITIONS\nde la lettre recommandée ou de l'envoi recommandé électronique.\n1. Subrogation\nEn cas de renonciation, vous n’êtes tenu qu’au paiement de la partie de prime\nNous sommes subrogés dans les conditions prévues à l’article L 121-12 du Code\nou de cotisation correspondant à la période pendant laquelle le risque a couru,\ndes assurances dans les droits et actions que vous possédez contre les tiers en\ncette période étant calculée jusqu’à la date de la résiliation.\nremboursement des frais et honoraires, y compris les frais d’expertise et les frais\nJ – DURÉE DU CONTRAT irrépétibles, que nous avons pris en charge. Toutefois, toute somme obtenue en\nVotre contrat est conclu pour une année et se renouvelle tacitement à remboursement des frais et des honoraires exposés pour le règlement du litige\nl’échéance par période de même durée. bénéficie par priorité à l’assuré pour les dépenses restées à sa charge et, subsi-\nK – RÉSILIATION DU CONTRAT diairement, à l’assureur dans les limites des sommes qu’il a engagées.\nLe contrat peut être résilié : 2. Prescription\n1. Par vous : Aux termes de l’article L 114-1 du Code des assurances, “Toutes actions\ndérivant d’un contrat d’assurance sont prescrites par deux ans à compter\nA tout moment moyennant préavis de 1 mois au moins.\nde l’évènement qui y donne naissance.\n2. Par nous :\nToutefois, ce délai ne court :\n– Chaque année à la date d’échéance principale, moyennant un préavis d’au\n– en cas de réticence, omission, déclaration fausse ou inexacte sur le\nmoins deux mois.\nrisque couru, que du jour où l’assureur en a eu connaissance.\n– Après sinistre, moyennant préavis de 1 mois au moins. Vous disposez alors\n– en cas de sinistre, que du jour où les intéressés en ont eu connaissance,\nde la faculté de résilier vos autres contrats d’assurances dans le délai d’un\ns’ils prouvent qu’ils l’ont ignoré jusque-là.\nmois à compter de notre notification.\nQuand l’action de l’assuré contre l’assureur a pour cause le recours d’un\n– En cas d’omission ou d’inexactitude dans la déclaration du risque à la sous-\ntiers, le délai de la prescription ne court que du jour où ce tiers a exercé\ncription ou en cours de contrat, moyennant un préavis de 10 jours au moins.\nune action en justice contre l’assuré ou a été indemnisé par ce dernier”.\n– En cas de non-paiement de votre prime ou fraction de prime, après suspension\nAux termes de l’article L 114-2 du Code des assurances, “La prescription\npréalable des garanties, dans les conditions précisées à l’article L ci-après. est interrompue par une des causes ordinaires d’interruption de la pres-\n3. De plein droit : cription et par la désignation d’experts à la suite d’un sinistre. L’interrup-\nEn cas de retrait de notre agrément. tion de la prescription de l’action peut, en outre, résulter de l’envoi d’une\nLorsque vous résiliez le contrat, la résiliation peut se faire à votre choix : lettre recommandée ou d’un envoi recommandé électronique, avec accusé\n– par lettre ou tout autre support durable ; de réception adressée par l’assureur à l’assuré en ce qui concerne l’action\n– par déclaration faite au siège social ou chez le représentant de l’assureur ; en paiement de la prime et par l’assuré à l’assureur en ce qui concerne le\n– par acte extrajudiciaire ; règlement de l’indemnité”.\n– lorsque l’assureur propose la conclusion de contrat par un mode de commu- Les causes d’interruption ordinaires sont les suivantes :\nnication à distance, par le même mode de communication. – toute assignation ou citation en justice, même en référé,\nL’assureur confirme par écrit la réception de la notification. – tout acte d’exécution forcée,\nLorsque nous résilions votre contrat, nous devons vous le notifier par lettre – toute reconnaissance par l’assureur du droit à garantie de l’assuré,\nadressée à votre dernier domicile connu. – toute reconnaissance de dette de l’assuré envers l’assureur,\nL – PAIEMENT DES COTISATIONS – une mesure conservatoire prise en application du code des procédures\n1. Les cotisations auxquelles s’ajoutent les impôts et taxes y afférents, sont civiles d’exécution.\npayables au siège de notre Société ou à celui de notre mandataire. 3. Assurances cumulatives\nLorsque vous optez pour le paiement par prélèvement, les Conditions Particu- Si les risques garantis par le présent contrat sont ou viennent à être couverts\nlières remises lors de la souscription ou de l’avenant valent prénotification des par une autre assurance, vous devez immédiatement donner à chaque assureur\nprélèvements effectués aux échéances convenues. connaissance des autres assurances.\n2. Si vous ne réglez pas votre cotisation ou fraction de cotisation dans les dix Vous devez, lors de cette communication, faire connaître le nom de l’assureur\njours de son échéance, l’intégralité de la prime annuelle devient immédiatement avec lequel une autre assurance a été contractée (article L121-4 du Code des\nexigible. Si un fractionnement (semestriel, trimestriel ou mensuel) du paiement assurances).\nde la prime était en place sur votre contrat, vous perdez le bénéfice de cette Lorsque ces assurances sont souscrites conformément aux dispositions de\nfacilité de paiement. Nous adresserons, à votre dernier domicile connu, sous l’article L121-4 du Code des assurances, vous pouvez, en cas de sinistre, être\npli recommandé, une lettre de mise en demeure qui prévoit, si vous ne nous indemnisé auprès de l’assureur de votre choix.\navez pas réglé entretemps :\n– une suspension de la garantie à l’expiration d’un délai de TRENTE JOURS\nsuivant l’envoi de cette lettre ;\n– la résiliation de votre contrat DIX JOURS après l’expiration de ce délai\nde trente jours.\n\n\n\n\n112\n16.39.02 01/22\n\nLEXIQUE\n\nDéfinitions\n\n\nAtteinte à l’E-réputation : Toute action de diffamation, injure ou divulgation illégale d’éléments de la vie privée de l’assuré, publiée sur internet sans son\nconsentement.\nConflit d’intérêt : Difficulté qui survient lorsque plusieurs assurés s’opposent à l’occasion d’un même litige, l’assureur devant défendre chacun.\nDélai de carence : Période durant laquelle la garantie ne joue pas. Le litige doit prendre naissance après l’expiration du délai de carence.\nDépens : Frais de justice entraînés par le procès.\nEmoluments : Rémunération des actes effectués par les Officiers Ministériels.\nFait générateur : Evénement à l’origine du litige et qui provoque soit votre réclamation auprès du tiers, soit la réclamation du tiers à votre encontre.\nFrais irrépétibles : Frais et honoraires engendrés par un litige, qui donnent lieu à une indemnité sur la base de l’article 700 CPC ou de ses équivalents\ndevant les autres juridictions.\nLitige : Refus qui est opposé à une réclamation dont vous êtes l’auteur ou le Destinataire.\nMARD : Modes alternatifs de résolution des différends.\nPrescription : Date ou période au-delà de laquelle une demande n’est plus recevable.\nProtection Internet : Prestation technique de nettoyage du Web.\nSéparés (époux) : Séparation de fait ou de corps, autorisée judiciairement ou non.\nSubrogation : Etre subrogé dans les droits et actions d’une personne c’est pouvoir exercer, en ses lieux et place, ses droits.\nTravailleur frontalier : Tout salarié qui a son foyer permanent d’habitation dans la zone frontalière de la FRANCE, exerçant son activité professionnelle dans\nla zone frontalière d’un Etat voisin et qui retourne normalement chaque jour dans son Etat de résidence. La définition de la zone\nfrontalière est posée respectivement par chaque convention fiscale conclue par la FRANCE avec le pays limitrophe en question.\nValeur initiale du litige : Montant en litige à la date de sa survenance, hors dommages/intérêts et pénalités de retard.\nVillégiature : Séjour d’agrément comportant au minimum une nuitée.\nViolences intrafamiliales : Violences commises par un membre de la famille ayant la qualité d’assuré : conjoint sur l’autre conjoint/parent sur enfant/enfant\nsur parent/enfant sur autre enfant. Cette garantie bénéficie exclusivement à l’assuré victime.\n\n\n\n\n113\n16.39.02 01/22\n\nPLAFOND DE PRISE EN CHARGE\n\nPHASE AMIABLE\n(après notre accord préalable)\nH.T. TTC\n\nConsultation d’avocat (quel que soit le montant en litige) ............................................................................................................ 134 €2 ................... 160 €2\nRecours amiable par avocat :\nInfructueux ou si le montant initial en litige est inférieur à 1 000 € .................................................................................. 290 €5 ..................350 €5\nAyant abouti à la résolution du litige si le montant initial en litige est supérieur ou égal à 1 000 € ................................... 500 €5 ..................600 €5\nSaisine et assistance à conciliation, médiation ou procédure participative obligatoires\nsi le montant initial en litige est supérieur à 305 € .................................................................................................................... 317 €2 ..................380 €2\nDivorce par consentement mutuel par acte sous signature privée contresigné par avocats ..................................................... 1 542 €7 ............... 1 850 €7\n\nPHASE JUDICIAIRE\nASSISTANCE EN PHASE JUDICIAIRE\nAssistance à expertise, à mesure d’instruction ou à MARD obligatoire : .....................................................................................317 €1 .................. 380 €1\nTransaction définitive ayant abouti ............................................................................................................................................. 958 €6 ............... 1 150 €6\nConciliation - Médiation (mettant fin à la procédure et constatée par un juge)\nPrud’hommes ................................................................................................................................................................. 958 €2 ............... 1 150 €2\nPénal ................................................................................................................................................................. 384 €2 .................. 460 €2\nAutres ................................................................................................................................................................. 317 €2 .................. 380 €2\nCommission ............................................................................................................................................................................... 583 €2 .................. 700 €2\nPREMIÈRE INSTANCE (y compris conciliation / médiation/ procédure participative n’ayant pas abouti)\nRequête aux fins de conciliation ou d’homologation .....................................................................................................................317€2 .................. 380 €2\nOrdonnance quelle que soit la juridiction (autre requête, référé) ................................................................................................. 583 €2 .................. 700 €2\nTribunal Judiciaire\nsans représentation obligatoire (Juge du contentieux de la protection, Tribunal et Chambre de proximité, Pôle social) et\navec représentation obligatoire si montant en litige < à 10.000 € .................................................................................... 958 €2 ............... 1 150 €2\navec représentation obligatoire et si montant en litige > à 10.000 € ............................................................................. 1 909 €2 ...............2 290 €2\nJuge de l’exécution, juge de la mise en état, juge aux affaires familiales ................................................................................... 584 €2 .................. 700 €2\nTribunal de Police, Assistance à victime pour l’homologation de la procédure de CRPC, Juge départiteur,\nTribunal des pensions ................................................................................................................................................................. 467 €3 ..................560 €3\nTribunal correctionnel, Tribunal pour enfants ............................................................................................................................. 650 €3 .................. 780 €3\nCour d’Assises Audience de jugement\n1er jour d’audience........................................................................................................................................................... 1 842 €4 ............... 2 210 €4\njours supplémentaires ....................................................................................................................................................... 567 €4 ..................680 €4\nConseil des Prud’hommes (dont conciliation 1 150 € TTC et bureau de jugement 850 € TTC) .............................................. 1 667 €2 ...............2 000 €2\nTribunal administratif .............................................................................................................................................................. 1 909 €2 ...............2 290 €2\nAutres Juridictions non visées ci-dessus et contentieux des aides sociales devant le Tribunal Administratif ............................. 958 €2 ............... 1 150 €2\nAPPEL\nPortant sur une ordonnance, une décision du JEX, d’une commission, d’un conseil de l’ordre ou de discipline, ......................... 584 €2 .................. 700 €2\nRequête devant 1er Président\nEn matière de police ................................................................................................................................................................. 767 €2 .................. 920 €2\nEn matière correctionnelle ....................................................................................................................................................... 1 292 €2 ............... 1 550 €2\nPortant sur un jugement du Tribunal Judiciaire (hors Pôle social), du Tribunal Administratif et du Conseil des Prud’hommes . 1 909 €2 ...............2 290 €2\nPortant sur une décision du Pôle social du Tribunal Judiciaire ou autres .................................................................................... 958 €2 ............... 1 150 €2\nHAUTES JURIDICTIONS\nCour de Cassation ou Conseil d’Etat ........................................................................................................................................ 2 300 €2 ............... 2 760 €2\nPROCÉDURE CONFIÉE PAR PLUSIEURS PARTIES À UN AVOCAT COMMUN (OU À UN MÊME CABINET)\nY COMPRIS ACTION DE GROUPE\nDe 2 à 5 clients concernés ......................................................................................................................................... 60 % du plafond2\nDe 6 à 10 clients concernés ........................................................................................................................................30 % du plafond2\nDe 11 à 25 clients concernés ..........................................................................................................................................Forfait 230 €2\nAu-delà Forfait ................................................................................................................................................................. 120 €2\nFRAIS D’EXPERTISE\nExpertise amiable ................................................................................................................................................................. 317 €2 ..................380 €2\nExpertise judiciaire .............................................................................................................................................................. 2 500 €2 ...............3 000 €2\n\n1. Par intervention, sachant que le maximum pris en charge en matière d’assistance est de 1 140 € quel que soit le nombre d’interventions, sauf en matière criminelle.\n2. Par litige.\n3. Par jugement avec un maximum de 1 120 € en matière de police et 1 560 € en matière correctionnelle quel que soit le nombre de jugements.\n4. Forfait journalier.\n5. Montant forfaitaire par litige couvrant l’ensemble des démarches effectuées par l’avocat (sauf en cas de recours obligatoire à un mode alternatif de règlement prévu par la loi)\n6. Montant non cumulable avec les honoraires de procédure.\n7. Par divorce et réparti par moitié entre les deux avocats\nJuridictions étrangères : Lorsque le litige est porté devant une juridiction étrangère, le plafond applicable est celui de la juridiction française équivalente.\nA défaut, celui de la juridiction non visée expressément par niveau d’instance.\n\n114\n16.39.02 01/22\n\nINFORMATIONS LÉGALES Dans le cadre de nos obligations en matière de prévention du blanchiment des\nCommunication d’informations par voie électronique capitaux et de financement du terrorisme, nous sommes susceptibles d’utiliser\nSi vous avez communiqué à votre interlocuteur habituel une adresse de mes- et d’analyser vos données personnelles en vue de l’établissement de votre profil\nsagerie électronique ayant fait l’objet d’une vérification préalable par celui-ci, et de la détermination du risque de blanchiment de capitaux et financement du\nnous utiliserons cette adresse pour la poursuite de nos relations afin de vous terrorisme selon les critères du Code monétaire et financier.\nadresser certaines informations ou documents relatifs à votre contrat. Vous Vos données sont également utilisées au service de nos intérêts légitimes. Dans\ndisposez du droit de vous opposer, à tout moment, par tout moyen et sans frais, le respect de vos droits et, le cas échéant, de ceux de votre intermédiaire d’as-\nà l’utilisation d’un support durable autre que le papier et pouvez demander qu’un surance, elles peuvent être utilisées à des fins de prospection commerciale et de\nsupport papier soit utilisé de façon exclusive pour la poursuite de nos relations. démarchage, en vue de vous proposer des produits et services complémentaires\nLoi applicable au contrat ou aux fins d’une optimisation de la gestion des contrats et des prestations.\nLa loi applicable au contrat et à la relation précontractuelle est la loi française, Elles peuvent être utilisées également pour la réalisation d’études statistiques\ny compris les dispositions impératives applicables aux départements du Haut- et actuarielles.\nRhin, du Bas-Rhin et de la Moselle et sous réserve, pour les risques situés dans Vos données peuvent aussi être utilisées pour lutter contre la fraude à l’assu-\nla Principauté de Monaco, des dispositions impératives de la loi monégasque. rance, laquelle recouvre l’exagération frauduleuse du montant des réclamations.\nToute relation entre les parties se fait en langue française, ce que chaque partie On précisera que la lutte contre la fraude est opérée dans l’intérêt légitime de\naccepte expressément. l’assureur, mais aussi pour la protection de la communauté des assurés.\nToutes les références à des dispositions législatives ou réglementaires contenues Les déclarations, informations et tous justificatifs présentés en vue de l’accepta-\ndans le présent document ou dans les documents auxquels il renvoie concernent tion et de l’établissement du contrat, puis à l’appui des demandes de délivrance\ndes textes en vigueur au moment de leur rédaction. Dans l’hypothèse où les de services, de règlement de sinistres ou de prestations, peuvent faire l’objet\nréférences de ces textes auraient été modifiées au moment de la souscription du de vérifications. Ces vérifications sont destinées à vérifier la cohérence des\ncontrat ou ultérieurement, les Parties conviennent qu’elles seront remplacées par déclarations, des circonstances et des conséquences du sinistre ainsi que la\ncelles des nouveaux textes de même contenu venant en substitution. réalité, véracité et intégrité des éléments.\nAutorité de Contrôle Ces vérifications pourront emporter le recours aux autorités, entités ou orga-\nLes ACM-IARD S.A. sont placées sous le contrôle de : nismes publics ainsi qu’à tous organismes, tiers ou professionnels de toutes\nAutorité de Contrôle Prudentiel et de Résolution, 4 place de Budapest sortes, ce qui s’entend notamment d’experts, de sapiteurs ou d’autres spé-\n75436 PARIS CEDEX 09. cialistes techniques, de constructeurs automobile et de leurs réseaux, de\nRéclamation fabricants, de fournisseurs, de réparateurs et de dépanneurs, de sociétés\nEn cas de difficulté dans l’application ou l’interprétation du contrat, consultez d’alarme ainsi que d’autres assureurs et d’organismes professionnels. Les\nd’abord votre interlocuteur habituel. Si sa réponse ne vous satisfait pas, vous démarches pourront également emporter recours à des huissiers et des agents\npouvez adresser une réclamation au : de recherche privés.\nRESPONSABLE DES RELATIONS CONSOMMATEURS L’assureur est susceptible de traiter des données rendues publiques par tous\nACM-IARD S.A. 4 rue Frédéric-Guillaume Raiffeisen supports.\n67000 STRASBOURG Le cas échéant, si le contrôle devait porter sur des données de santé, il serait\nNous nous engageons à en accuser réception dans un délai maximum de dix opéré dans le respect du cadre protecteur renforcé propre à ce type de données.\njours ouvrables. Une réponse vous sera apportée dans le plus bref délai, lequel Les informations collectées seront conservées jusqu’à la prescription de toutes\nne saurait excéder deux mois à compter de la date de réception de la réclamation, les actions pouvant être exercées. En cas de fraude avérée, l’assureur peut\nsauf circonstances exceptionnelles qui vous seraient alors exposées. engager des poursuites pénales et inscrire la personne convaincue de fraude\nLes réclamations afférentes à des contrats souscrits par des particuliers via inter- sur une liste l’excluant de toute possibilité de contracter avec l’assureur pen-\nnet peuvent être présentées à la plateforme européenne de Règlement en Ligne dant 5 ans.\ndes Litiges, accessible à l’adresse suivante : https://webgate.ec.europa.eu/odr 1.2 A qui vos données peuvent-elles être transmises ?\nMédiation Vos données personnelles peuvent être adressées à nos éventuels sous-trai-\nEn cas de persistance de votre litige, vous avez la possibilité de saisir le Média- tants, prestataires, mandataires, partenaires, réassureurs et coassureurs,\nteur de l’Assurance.Il ne pourra examiner votre demande que si vous justifiez aux fonds de garantie, aux tiers impliqués et à leurs organismes d’assurance,\nnous avoir adressé, au préalable, une réclamation selon les modalités prévues aux organismes professionnels, autorités et organismes publics, en vue de\npar votre contrat et si aucune action judiciaire n’a été engagée. Votre saisine la gestion et de l’exécution de votre contrat, de la délivrance et du contrôle\ndoit intervenirdans un délai maximum d’un an à compter de votre réclamation des prestations ou de services complémentaires, de l’optimisation de nos\nécrite. Vous avez également la possibilité de saisir le Médiateur de l’Assurance services, de la lutte contre la fraude et du respect d’obligations légales ou\nen l’absence de réponse à votre réclamation dans le délai de deux mois. règlementaires.\nLes données relatives à la lutte contre le blanchiment de capitaux et le finan-\nAprès avoir instruit le dossier, le Médiateur rend un avis motivé dans les trois\ncement du terrorisme et les données relatives à la lutte contre la fraude sont\nmois. Cet avis ne lie pas les parties.\npartagées avec les entités de notre groupe et les personnes concernées, dans\nIl est possible de saisir la Médiation par voie électronique : https://www.media-\nle strict respect de la législation. Elles sont également adressées aux autorités\ntion-assurance.org/Saisir+le+mediateur ou par voie postale à : La Médiation de\net organismes contribuant à la lutte contre ces phénomènes.\nl’Assurance, TSA 50110, 75441 Paris Cedex 09. Pour de plus amples informa-\nVos données d’identification, vos coordonnées et les informations permettant\ntions, nous vous invitons à consulter la Charte de la Médiation de l’Assurance\nde mesurer votre appétence à de nouveaux produits pourront être mises à\nsur le site de l’association “La Médiation de l’Assurance”.\ndisposition des entités de notre groupe, ainsi qu’à nos sous-traitants, à des\nInscription à la liste nationale d’opposition au démarchage téléphonique\ndistributeurs externes et partenaires commerciaux en vue de vous proposer\nVous avez la faculté de vous inscrire gratuitement sur la liste nationale d’oppo-\nde nouveaux produits et services.\nsition au démarchage téléphonique. Cette inscription entraînera l’interdiction\nVos données personnelles peuvent être traitées en dehors de l’Union euro-\npour tout professionnel et tout intermédiaire agissant pour son compte, de\npéenne, mais uniquement pour les finalités décrites ci-dessus au 1.1. Si la\nvous démarcher téléphoniquement, sauf en cas de relations contractuelles\nlégislation de l’Etat de destination des données ne garantit pas un niveau\npréexistantes. En votre qualité de client, cette inscription ne fera pas obs-\nde protection jugé comme équivalent par la Commission européenne à celui\ntacle à l’utilisation de vos coordonnées téléphoniques pour vous présenter une\nen vigueur dans l’Union, l’assureur exigera des garanties complémentaires\noffre ou une nouveauté sur les produits ou services de l’assureur afférents ou\nconformément à ce qui est prévu par la réglementation en vigueur.\ncomplémentaires à l'objet du contrat en cours ou de nature à améliorer ses\n1.3 Quelles précautions prenons-nous pour traiter vos données de santé ?\nperformances ou sa qualité.\nDans la situation où des données de santé sont traitées, dans le respect de\nVOS DONNÉES PERSONNELLES la finalité du contrat, ce traitement est opéré par du personnel spécialement\n1. Le traitement de vos données personnelles sensibilisé à la confidentialité de ces données. Ces données font l’objet d’une\n1.1 Pourquoi traitons-nous vos données personnelles ? sécurité informatique renforcée.\nLa collecte et le traitement de vos données personnelles sont tout d’abord 1.4 Combien de temps vos données seront-elles conservées ?\nnécessaires à l’analyse de votre situation et de vos besoins et attentes en Vos données sont conservées pour la durée du contrat, augmentée de la pres-\nmatière d’assurance, à l’évaluation des risques, à la tarification, à la mise en cription liée à toutes les actions en découlant directement ou indirectement.\nplace, puis à l’exécution du contrat. En l’absence de conclusion de contrat vos données sont conservées pour une\nCertains traitements sont ensuite nécessaires au respect d’obligations légales. durée maximale de 3 ans. En cas de sinistre ou de litige, la durée de conser-\nCela s’entend par exemple de la lutte contre le blanchiment de capitaux et le vation est prorogée aussi longtemps que cette situation nécessitera le recours\nfinancement du terrorisme. aux informations personnelles vous concernant et jusqu’à écoulement de la\n\n\n115\n16.39.02 01/22\n\nprescription de toutes les actions qui y sont attachées. En tout état de cause, 2.2 Exercice des droits\nlorsqu’une obligation légale ou réglementaire nous impose de pouvoir disposer Pour l’exercice des droits, il convient d’adresser une demande au Délégué à\ndes informations personnelles vous concernant, celles-ci pourront être conser- la Protection des Données à l’adresse suivante : 63 chemin Antoine PARDON\nvées aussi longtemps que cette obligation s’impose à nous. 69814 TASSIN CEDEX.\n2. Les droits 2.3 En cas de difficultés\n2.1 Nature des droits En cas de difficulté relative au traitement de ses informations personnelles, la\nLa personne concernée dispose, s’agissant de ses données personnelles, d’un personne concernée peut adresser sa réclamation au Délégué à la Protection\ndroit d’accès, de mise à jour, de rectification, d’opposition pour motif légitime, de des Données 63 chemin Antoine PARDON 69814 TASSIN CEDEX.\nsuppression, de limitation et de portabilité. Elle peut en outre s’opposer, dès lors En cas de difficulté persistante, elle peut porter sa demande auprès de la\nque cette finalité a été déclarée, à tout moment et gratuitement, à l’utilisation Commission Nationale de l’Informatique et des Libertés (CNIL) – 3 place de\nde ses données à des fins de prospection commerciale. Fontenoy – TSA 80715 – 75334 PARIS CEDEX 07.\n\n\n\n\n116\nMARIE-HELENE Signature numérique de MARIE-\nHELENE DECLOITRE\nDECLOITRE Date : 2021.10.15 18:37:36 +02'00'\nRéf. 12.01.15 – Janvier 2022 – Crédit photos : Gettyimages.\n\n\n\n\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société anonyme au capital de 5 458 531 008 euros, 4, rue Frédéric-Guillaume Raiffeisen\n67913 Strasbourg Cedex 9, RCS Strasbourg B 588 505 354 - N° ORIAS : 07 003 758. Banques régies par les articles L.511-1 et suivants du Code monétaire et financier. Pour les\nopérations effectuées en qualité d’intermédiaires en opérations d’assurances (immatriculations consultables sous www.orias.fr), contrats d’assurance de ACM VIE SA, ACM IARD\nSA et ACM Vie SAM, entreprises régies par le Code des assurances. 2024-12-10 19:53:38.777112+00 20 ce2164e67c28c8105c86059ee8e5ecaf 2024-07-04 09:25:51.504023+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_01_2022_02.pdf \N 1 application/pdf f5da9bc461ea705554fd2af2e3a8231d 2022/Bank_documents/Bank_documents_Credit Mutuel_01_2022_02.pdf 1 Fascicule des conditions générales.pdf \N \N \N \N 120 2022-01-01 +513 2024-02-29_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance 5,765.46\nPaym e nts In 3,530.13\nPaym e nts Out 2,821.44\nClos ing Balance 6,474.15\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 February to 29 February 2024 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 100\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Jan 24 BALANCE BROUGHT FORWARD . 5,765.46\n01 Feb 24 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00\nVIS TOTAL WARRIOR-TICK\nLONDON 73.90\n))) SQEW\nLEEDS 7.90 4,538.66\n02 Feb 24 SO PIERRE GEERAERT\nMONTHLY REVOLUT 45.00\nDR U25QHJTS-001\nRBV02024HT31A29S\nPIERRE GEERAERT\n0000001.12878700 300.00\nDR U25QHJTP-001\nRBV02024G731A29T\nPIERRE GEERAERT\n0000001.12880400 200.00\nBP Zachary Smith\nbreakfast 8.00\nBP GAMBINO L\nReturn part deposi 406.00\nBP David ho\nRamen 28.08\n))) Water Lane Boathou\nLeeds 21.40\nBALANCE CARRIED FORWARD 4,342.18\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 February to 29 February 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 101\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 4,342.18\n))) Water Lane Boathou\nLeeds 17.70\n))) Water Lane Boathou\nLeeds 7.70\n))) ZETTLE_*GREEN ROOM\nLEEDS 11.95 4,304.83\n05 Feb 24 VIS UBER *TRIP\nHELP.UBER.COM 9.90\nVIS ASDA STORE 4760\nLEEDS 28.92\nVIS AMAZON* 204-481352\nLONDON 10.89 4,255.12\n06 Feb 24 ))) Decathlon Leeds\nLeeds 12.99\nBP Samantha johnson\ntransfer 38.00 4,204.13\n08 Feb 24 BP David ho\nBurritos 8.00\n))) SQEW\nLEEDS 7.90 4,188.23\n12 Feb 24 ))) SCRIBBLER LEEDS\nLEEDS 17.97\n))) M&S SIMPLY FOOD -\nST PANCRAS ST 6.85\n))) SALT LEEDS (GRANAR\nLEEDS 6.95\n))) SAINSBURYS S/MKTS\nLEEDS BOAR LA 1.25\nVIS FIRST BUS - MOBILE\nLONDON 8.00 4,147.21\n15 Feb 24 VIS NYX*OBLGroupLtd\nLeeds 3.00\n))) WH Smith Peterboro\nPeterborough 6.38\n))) Zettle_*Elmexdc Li\nSTEVENAGE 8.40\nBP pierre geeraert\nRun 70.00 4,059.43\n16 Feb 24 BP Zachary Smith\nbreakfast 6.00\nVIS ASDA SUPERSTORE\nKILLINGBECK 57.29\nVIS ASDA PETROL/UPT 09\nLEEDS 47.99 3,948.15\nBALANCE CARRIED FORWARD 3,948.15\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 February to 29 February 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 102\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 3,948.15\n19 Feb 24 ))) Water Lane Boathou\nLeeds 2.50\n))) SALT LEEDS (GRANAR\nLEEDS 6.95\n))) SUMUP *NOODLE LAN\nYORK 30.70\n))) BYRON YORK\nYORK 19.45\n))) CITY OF YORK CNCIL\nYORK 12.40\nVIS FIRST BUS - MOBILE\nLONDON 4.50\n))) Hebden Tea Experie\nYork 18.60\n))) CITY OF YORK CNCIL\nYORK 15.50\n))) LASIGUANAS\nYORK 21.25 3,816.30\n20 Feb 24 CR David Ho\nSandwich 8.00\n))) BOOTS 0500\nLEEDS 5.99\nVIS FIRST BUS - MOBILE\nLONDON 10.00 3,808.31\n21 Feb 24 ))) SALT LEEDS (GRANAR\nLEEDS 16.90\nBP daz jamieson\nhousehold product 5.00 3,786.41\n22 Feb 24 ))) SQEW\nLEEDS 7.90 3,778.51\n23 Feb 24 CR MEHRI A\nBREAKFAST 9.50\nVIS FIRST BUS - MOBILE\nLONDON 8.00 3,780.01\n24 Feb 24 BP David ho\nIce cream 15.00\nCR Samantha Johnson\nPierre Geeraert 15.00 3,780.01\n26 Feb 24 BP pierre geeraert\nFor depot climbing 45.00\n))) Niko's Comfort Kit\nSkipton 14.00\n))) LUCKY DAYS\nLEEDS 7.55\nBALANCE CARRIED FORWARD 3,713.46\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 February to 29 February 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 103\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 3,713.46\nVIS AMAZON* 204-477572\nLONDON 18.31\nVIS Just Eat\nLondon 65.00\n))) Maki & Ramen Leeds\nLeeds 45.65\n))) TESCO STORES 4390\nLEEDS 9.00\n))) Water Lane Boathou\nLeeds 11.60\n))) THE DEPOT CLIMBING\nLEEDS 26.40\nVIS FIRST BUS - MOBILE\nLONDON 6.00\nTFR 401671 85192803\nINTERNET TRANSFER 100.00 3,431.50\n28 Feb 24 CR MEHRI A\nSQEW 2.10\nVIS FIRST BUS - MOBILE\nLONDON 8.00\n))) Water Lane Boathou\nLeeds 6.00 3,419.60\n29 Feb 24 CR AZETS HOLDINGS LTD 3,089.53\nVIS Decathlon Leeds\nLeeds 34.98 6,474.15\n29 Feb 24 BALANCE CARRIED FORWARD 6,474.15\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:35.325359+00 19 ff915f5ec4af4e30a794890703bc635e 2024-12-02 11:45:13.679251+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_02_2024_03.pdf \N 1 application/pdf 0d0649d1d186cad24151e8eff15afba9 2024/Bank_documents/Bank_documents_HSBC UK_02_2024_03.pdf 1 2024-02-29_Statement.pdf 3 \N \N \N 5 2024-02-29 +299 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-11-30 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : M Kevin DELAHAYE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 novembre 2022\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/10/2022 1.727,00\n\n31/10/2022 01/11/2022 F FRAIS DE TENUE DE COMPTE 2,00\n03/11/2022 03/11/2022 VIR M. PIERRE GEERAERT 450,00\n07/11/2022 05/11/2022 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\nRéf : 008 SOLDE CREDITEUR AU 30/11/2022 1.925,00\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20221201.053741.5001.0004.17521 X 0 R\n\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 novembre 2022\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +0,00\n00061140760 LIVRET BLEU (GE) EUR +22.700,32\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN OCT 2022 2,00\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:37.781511+00 20 cfd462cdc396398ff78f8362d3a9ab92 2024-07-04 09:28:10.027579+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_11_2022.pdf \N 1 application/pdf 0a6f07c95a03b0f6af116f4104ec1d6a 2022/Bank_documents/Bank_documents_Credit Mutuel_11_2022.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-11-30.pdf \N \N \N \N 1 2022-11-30 +58 House_Anil Saandal_11_2023 Tenancy agreement for an assured shorthold tenancy of a\nfurnished room within a shared house under the Housing\nAct 1988 for England\n\n\n\n\nIMPORTANT:\n\nThis is a legally binding document. Before you sign it you should read it carefully to\nensure that it contains everything you want and nothing unacceptable to you. Once it is\nsigned you may have long­term obligations to pay rent and maintain a property, and you\nmight find it difficult to escape from these commitments. If you do not understand any\npart of this agreement or your legal obligations as a landlord or tenant then you should\nseek advice from a solicitor or other qualified legal advisor, a law centre or housing\nadvice service, or a citizen’s advice bureau.\n\n\n\n\nASSURED SHORTHOLD TENANCY AGREEMENT\n\nThis TENANCY AGREEMENT is made up of the details about the parties and the tenancy\nin Part 1, the Tenancy Terms and Conditions printed below in Part 2, and any Special\nTerms and Conditions agreed between the parties which have been recorded in Part 3,\nwhereby the Room is let by the Landlord and taken by the Tenant together with a non­\nexclusive licence to use the shared areas of the Property (save for those parts\nexclusively let to others) in common with other occupiers for the Term at the Rent.\nTHIS TENANCY DATED THIS FOURTEENTH OF JULY TWO THOUSAND AND TWENTY THREE\n\nIS MADE BETWEEN\n\nAnil Saandal\n\nof 21 Atha Crescent, Leeds, West Yorkshire, LS11 7DB\n\n(the Landlord)\n\nAND\n\nPierre Geeraert\n\nof 95 Cemetery Road, LS11 8SU\n\n(the Tenant)\n\nFor the premises known as\n\nRoom 4- 38 Osmondthorpe Lane, Leeds, LS9 9EF\n\n(the Property)\n\nFrom and including the first day of December two thousand and twenty three\n\n(the Start Date)\n\nto and including the thirty first day of May two thousand and twenty four\n\n(the End Date)\nfor six calendar months\n(the Term)\n\n\n\nRent: £645.00 (five hundred and seventy five pounds) per calendar month\n\nPayable: The sum of £645.00 (six hundred and forty five pounds) to be paid on the signing\nof this agreement in respect of the first day of December two thousand and\ntwenty three to the thirty first day of May two thousand and twenty four.\nThereafter the sum of £645.00 (six hundred and forty five pounds to be paid\non the first day of each calendar month throughout the remaining term.\n\n\n\n\nBank Account: Account number: 92893878\nSort code: 40-27-15\nHeld with: HSBC\nName: Mr Anil Saandal\n\nDeposit : £550 (five hundred and fifty pounds)\n\nOccupiers: Mr Pierre Geeraert\n\n\n\n\nIncluded Utilities and Services: Council tax, water, electricity, gas and Wi­Fi bills\n\nNon­included Utilities and Services: Please see section 16.2. of this agreement\nThis TENANCY AGREEMENT comprises the particulars detailed above, the General\nTenancy Conditions printed below and any Special Tenancy Conditions annexed to this\nagreement whereby the Room is let by the Landlord and taken by the Tenant together\nwith a non­exclusive licence to use the shared areas of the Property (save for those parts\nexclusively let to others) in common with other occupiers for the Term at the Rent.\n\nSigned by Landlord\nSigned on behalf of the ......................................................................\nLandlord:\n\n\n\nName: Anil Saandal\n......................................................................\n\nPosition: Agent, Landlord, owner\n......................................................................\n\n\nDate: ..23 November 2023................................\n\nSigned by the Tenant: ......................................................................\nPierre Geeraert (Nov 23, 2023 17:02 GMT)\n\n\n\nPierre Geeraert\nName: ......................................................................\n\nDate: Nov 23, 2023\nDocusign Signature (Where Provided): Tenant(s) Pierre Geeraert (Nov 23, 2023 17:02 GMT)\nLandlord(s)\n\n\nwhiwhite\n\n\n\n\nThe Tenant acknowledges receipt of the following documents:\n\n\nHow to rent: the checklist for renting in England ☐\n\n\nEnergy Performance Certificate ☐\n\n\nGas Safety Certificate ☐\n\n\nTenancy Deposit Prescribed Information ☐\nGeneral Tenancy Conditions\n\nNOW IT IS AGREED as follows:\n\n\n1 Definitions\n\n\n1.1 In this agreement\n\n\n1.1.1 “Agent” means Anil Saandal, the Landlord, the owner of 38 Osmondthorpe Lane, Leeds, LS9\n9EF.\n\n\n“the Contents” means the furniture and Landlord’s possessions used by the Tenant from\n1.1.2 time to time.\n\n\n“Deposit” means the sum set out above which the Tenant must in addition to the first\n1.1.3 payment of Rent pay to the Landlord to be held as a security against a breach of any of\nthe Tenant’s obligations in this agreement.\n\n\n“Head Lease” or “Superior Lease” means the lease (if any) under which the Landlord\n1.1.4 holds the Property.\n\n\n“Head Lessor” or “Superior Landlord” means the person for the time being who owns the\n1.1.5 interest in the Building of which the Property forms part and which gives him the right to\npossession of the Property at the end of the Landlord’s lease of the Property.\n\n\n“Landlord” means the person who is entitled to the reversion of the tenancy granted here\n\n1.1.6 and their successors in title. The Landlord may act through an agent whose details have\nbeen notified to the Tenant.\n\n\n“Property” means the Property in which the Room is found along with its exterior and\n\n1.1.7 common areas and includes all the Contents, set out more particularly above.\n\n\n“Rent” means the sum payable in advance from the start of the tenancy in equal\n\n1.1.8 instalments on the Rent Payment Days by standing order to the Bank Account specified\nabove whether demanded or not.\n\n\n“Rent Payment Day” means the days as specified above on which the rent should be paid,\n\n1.1.9 the first such payment being due on the signing of this agreement.\n\n\n“Room” means the Room within the Property set out more particularly above and\n\n1.1.10 includes any part or parts of the Room and all of the Landlord’s fixtures in the Room.\n1.1.11 “Shared Areas” means the rooms and areas in the Property which the Landlord has\nagreed may be used by the Tenant (along with any other people who live in the Property)\nwhich are set out above in Part 1 of this agreement.\n\n\n1.1.12 “Stakeholder” means that deductions can only be made from the Deposit at the end of the\nTenancy with the consent of both parties, or following a Court order or an adjudication\ndecision.\n\n\n1.1.13 “TDSL” means Tenancy Deposit Solutions Limited who trade as “my|deposits”, and\nwhose Tenancy deposit scheme is administered by HFIS plc t/a Hamilton Fraser\nInsurance.\n\n\n1.1.14 “Term” means a fixed term between the Start Date and the End Date as set out above.\n\n\n1.1.15 “Tenancy” means the tenancy created by this agreement.\n\n\n1.1.16 “Permitted Occupier” means the person identified above, if any, who the Landlord\npermits in addition to the Tenant to reside in the Room during the Term.\n\n\n1.1.17 “Interest Rate” means a rate of interest at an annual rate 3% above the Bank of Interest\nEngland base rate as set from time to time by the Monetary Policy Committee of the Bank\nof England.\n\n\n1.1.18 “Included Utilities and Services” means the Utilities identified above which the Tenant\npays for through the Rent and which the Tenant may made reasonable use of.\n\n\n1.1.19 “Non­included Utilities and Services” means the Utilities identified above which are not\nincluded in the Utilities provided by the Landlord in exchange for the Rent and which the\nTenant must pay for in addition to Rent.\n\n\n1.1.20 “Development” means, where the Property is part of a building or larger housing estate,\nthe whole of that building or estate including the surroundings of the Property and the\ncurtilage of the building the Property is situated within and of any other buildings within\nthe housing estate if applicable including any paths, gardens, access routes, storage\nfacilities or any other amenities used by the occupiers of the Development.\n\n\n1.1.21 “Estate Regulations” means any rules made by the Landlord’s Superior Landlord or the\nowner or manager of the Development, a copy of which are attached to this Agreement if\napplicable.\n\n\n1.1.22 “Utilities” means electricity, gas, water, foul water and surface drainage, heating,\nventilation and air conditioning, smoke and fumes, signals, telephone, television, internet\nand other electronic communications and all other utilities serving or consumed at the\nProperty.\n\n\n1.1.23 “Working Day” means any calendar day excluding Saturdays, Sundays, Christmas Day,\nGood Friday and any day which, under the Banking and Financial Dealings Act 1971, is a\nbank holiday in England and Wales.\n2 Interpretation\n\n\n\n\n2.1 In this agreement:\n\n2.1.1 the words 'include', 'includes' and 'including' are deemed to be followed by the words\n'without limitation'.\n\n\n2.1.2 the word 'today' refers to the date of this agreement.\n\n\n2.1.3 the word 'liability' includes all costs, claims, expenses and loss incurred or suffered by the\nrelevant party.\n\n\n2.1.4 general words introduced by the word 'other' do not have a restrictive meaning even\nwhere preceded by words indicating a particular class of acts, things or matters.\n\n\n2.1.5 an obligation not to do something includes an obligation not to cause or allow that thing\nto be done.\n\n\n2.1.6 obligations owed by or to more than one person are owed by or to them jointly and\nseverally. This means, for example, that any one or more of the individuals jointly\nforming the Tenant can at the Landlord’s sole discretion be held responsible for the full\nRent and other obligations under the agreement if the other individuals do not fulfil their\nobligations.\n\n\n2.1.7 any reference to the singular shall include the plural and to the masculine shall include\nthe feminine and vice versa.\n\n\n2.1.8 the bold face headings and italicised drafting notes contained within square brackets are\nfor ease of completion and reading only and are not to be used to construe the terms of\nthis agreement.\n\n\n2.1.9 any obligation in relation to the Property shall include, where the context admits, a\nsimilar obligation in relation to the Room.\n\n\n2.1.10 Any obligations owed by the Tenant to do or not to do something which relate to the\ncommon parts of the Property is an obligation for the Tenant (and any person they invite\nto the Property) to make reasonable endeavours to do or not to do that thing.\n\n\n2.1.11 The obligations which relate to the common parts of the Property are joint obligations\nwhich the Tenant owes together with any other tenant(s) to whom the Landlord has\ngranted a tenancy for a room in the Property. However, the Tenant is not liable for the\nactions or omissions of other tenant(s) to whom the Landlord has granted a tenancy for a\nroom in the Property except where the Tenant is in breach of their own obligations to the\nLandlord under this agreement.\n\n\n\n\n2.2 In this agreement unless otherwise specified:\n2.2.1 a reference to legislation is a reference to all legislation having effect in the United\nKingdom at any time during the Term, including directives, decisions and regulations of\nthe Council or Commission of the European Union, Acts of Parliament, orders,\nregulations, consents, licences, notices and bye laws made or granted under any Act of\nParliament or directive, decision or regulation of the Council or Commission of the\nEuropean Union, or made or granted by a local authority or by a court of competent\njurisdiction and any approved codes of practice issued by a statutory body, and\n\n\n2.2.2 a reference to a particular piece of legislation is a reference to that legislation as\namended, consolidated or re­enacted from time to time and all relevant subordinate\nlegislation made under it from time to time.\n\n\n3 Right to Rent Condition\n\n\nIt is a condition of the Tenancy that all adult occupiers of the Room maintain a “Right to Rent” as\ndefined by the Immigration Act 2014 at all times during the Term.\n\n\n\n\n4 Tenant's covenants\n\n\nThe Tenant agrees with the Landlord as follows:\n\n\n4.1 Payments\n\n\n4.1.1 to pay the Rent promptly at the times and only in the manner specified in this agreement\nwhether demanded or not.\n\n\n4.1.2 to ensure that all payments to the Landlord or the Agent (including the initial payments\ndue under this agreement) are paid to enable such payments to be cleared funds no later\nthan 12.00 noon on the due date for payment. If the due date is not a Working Day then\nthe due date will be deemed to be the preceding Working Day.\n\n\n4.1.3 to make good any outstanding balance of the Rent to the Landlord if any sum is\ndemanded by a Local Authority or the Department of Work and Pensions from the\nLandlord or Agent in respect of errors or overpayments of Housing Benefit, Universal\nCredit or equivalent housing support.\n\n\n4.1.4 not to set off the Rent or any other sums due under this agreement against the Deposit.\n\n\n4.1.5 to pay all charges in relation to the supply and use of Non­Included Utilities and Services,\nand where such Non­Included Utilities and Services are shared with other occupiers of\nthe Property, to pay such share of the charges as the Landlord reasonably apportions to\nthe Tenant, and not to cause or permit any Utilities to be disconnected, altered or\nremoved and to pay for any reinstatement, should this be necessary at the end of the\ntenancy.\n4.1.6 To assist the Landlord to apply for any discounts or exemptions from Council Tax by\nproviding a copy of any Student Exemption Certificate or other evidence of their status as\na student which the Landlord reasonably requires for this purpose.\n\n\n4.1.7 to pay for a televisions licence for any device owned by or brought onto the Property by\nthe Tenant which is used to watch, live­stream or record live television or download or\nwatch BBC programmes in the Property for the duration of the Tenancy.\n\n\n4.1.8 to pay the Landlord’s reasonably incurred costs (which must be supported by evidence in\nwriting) of replacing a key or other security device for the Property which has been lost\nby the Tenant.\n\n\n4.1.9 to pay the Landlord's or his agent's reasonable costs in respect of any failure by the\nTenant to fulfil his undertakings contained in this agreement, including bank charges\nincurred by the Landlord or his agent in relation to cheques, standing orders or direct\ndebits for the payment of Rent not being honoured and the full cost of the taking of legal\nadvice and legal action in relation to any breach of this agreement by the Tenant.\n\n\n4.1.10 to pay to the Landlord the reasonable costs in consideration of the variation, assignment\nor novation of the Tenancy at the Tenant’s request, and to pay the Landlord’s reasonable\ncosts in consideration of arranging the variation, assignment or novation of the Tenancy\nat the Tenant’s request.\n\n\n4.1.11 to protect the Landlord from any liability arising from the Tenant failing to comply with\nany part of this agreement.\n\n\n4.1.12 if the Rent or any other sum payable under this agreement is not paid to the Landlord\nwithin 14 days after the due date for payment the Tenant must pay simple interest\ncalculated on a daily basis at the Interest Rate to the Landlord for the period starting on\nthe due date until payment (both before and after any judgment).\n\n\n\n\n4.2 Use\n\n4.2.1 to use the Property and the Room solely for residential accommodation for the following\npersons: the Tenant, and such other persons as the Landlord has expressly permitted\nonly.\n\n\n4.2.2 not to carry on or permit to be carried on at the Property any trade or business other\nthan a home business as defined by s43ZA of the Landlord & Tenant Act 1954.\n\n\n4.2.3 not to register any limited company or other entity at the Property or to advertise it as a\nplace of business.\n\n\n4.2.4 not to use the Property for any illegal or immoral purpose.\n\n\n4.2.5 to make only reasonable use of the Utilities consistent with ordinary residential use by a\nsingle occupier.\n4.3 Assignment/subletting\n\n4.3.1 not to assign the tenancy, underlet, part with, or share possession or occupation of the\nRoom or the Property or any part of it or take in lodgers or paying guests.\n\n\n\n\n4.4 Licences under the Housing Act 2004 and HMO use\n\n4.4.1 not to use the Property in any manner which might lead to it becoming a house in\nmultiple occupation (“HMO”) under s254, Housing Act 2004 without the Landlord’s\nexpress written consent.\n\n\n4.4.2 not to use the Property in any manner which might lead to it becoming licensable under\nany part of the Housing Act 2004 without the Landlord’s express written consent.\n\n\n4.4.3 not to use the Property in any manner which might lead to a condition of any licence\ngranted under any part of the Housing Act 2004 being breached.\n\n\n\n\n4.5 Maintenance\n\n4.5.1 to keep the Property including fixtures, fittings, and furnishings clean and tidy and\nmaintained to the same condition as at the start of the Tenancy (fair wear and tear\nexcepted).\n\n\n4.5.2 to keep the Property adequately ventilated and heated, and not to dry wet clothes on\nradiators, to prevent damage from condensation.\n\n\n4.5.3 to clean the reasonably accessible windows inside and outside regularly and promptly to\nreplace any cracked or broken windows or door glass to the Property broken by the\nTenant or anyone invited in to the Property by the Tenant.\n\n\n4.5.4 not to cause any blockage or damage to any of the plumbing, including drains, pipes,\nsinks, toilets or water storage tanks at the Property.\n\n\n4.5.5 to replace all electric light bulbs, fuses and fluorescent tubes as and when necessary.\n\n\n4.5.6 to ensure that the water softener, if applicable, is operational throughout the Tenancy\nand to provide and fill the water softener with salt as and when necessary provided\nwritten instructions are given to the Tenant at the start of the Tenancy.\n\n\n4.5.7 to keep the Property free from all pests or vermin and to inform the Landlord\nimmediately of any infestation or damage caused by pests or vermin.\n\n\n4.5.8 to keep any chimneys or flues swept as necessary although not less often that once a year\nin all circumstances.\n\n\n4.5.9 to keep any gas or oil storage tanks properly secured and to provide copies of any keys to\nthe Landlord if they are changed.\n4.5.10 not to allow any oil storage tank to be fully drained such that debris could be ingested\ninto any oil­fuelled appliance.\n\n\n4.5.11 to keep all drains, down pipes and gutters clear and free from obstruction.\n\n\n4.5.12 to empty any septic tank or cess pit as necessary throughout the Tenancy and at the end\nof the Tenancy (provided it has been emptied prior to the start of the Tenancy).\n\n\n4.5.13 not to pour or allow to be poured into the drains any toxic or poisonous matter or fluid or\nany product which is likely to block or damage the drains or any septic tank or cess pit.\n\n\n4.5.14 to work with the Landlord to minimise the risk caused by Legionella bacteria and in\nparticular to keep showerheads and taps clean, not to interfere with or adjust the boiler\ntemperature, and to run the taps in order to flush through the plumbing system after any\nprolonged period of inactivity.\n\n\n4.5.15 to report without delay all defects and repairs needed for which the Tenant is not\nresponsible.\n\n\n\n\n4.6 Alterations\n\n4.6.1 not to make any alterations or additions to the Property (which for the avoidance of\ndoubt includes the garden) or erect any buildings, sheds, huts, or other erections nor to\nremove any of the fixtures or fittings. If the Tenant wishes to carry out any redecoration\nof the Property, or any part of it, he must obtain consent in writing in advance from the\nLandlord or his agent for permission which will not be unreasonably withheld or delayed.\n\n\n4.6.2 not to erect on the Property (which for the avoidance of doubt includes the garden) any\nwireless television aerial, satellite dishes, or other receiving apparatus for electronic\ncommunications of any kind whatsoever without the Landlord’s prior written consent,\nsuch consent not to be unreasonably withheld or delayed.\n\n\n4.6.3 not to remove from the Property the furniture and effects or any substituted furniture\nand effects.\n\n\n4.6.4 not alter change or install any locks on any doors or windows in or at the Property.\n\n\n4.6.5 not to change any pre­set digital burglar alarm code without giving the new code to the\nLandlord or the Agent\n\n\n4.6.6 not to install any key or prepayment electricity or gas meter at the Property\n\n\n4.6.7 not to fix to the walls, ceilings or woodwork any posters, pictures, photographs or\nornaments using nails, glue, sticky tape, Blu­tack or similar fixings except a reasonable\nnumber of picture hooks.\n\n\n\n\n4.7 Safety and Insurance\n4.7.1 to recognise that any insurance maintained by the Landlord at the Property will not cover\nany of the Tenant’s belongings.\n\n\n4.7.2 not to contravene the terms of any insurance of the Property or do anything which would\nincrease the ordinary premium and to reimburse the Landlord for any policy excess or\nincreased premium incurred as a result of a breach of any part of this agreement. A copy\nof the Landlord’s insurance policy will be made available to the Tenant on request.\n\n\n4.7.3 to maintain and not to interfere with any fire extinguishers on the premises so as not to\ninvalidate any insurance policy kept by the Landlord and not to misuse any fire­fighting\nequipment provided by the Landlord.\n\n\n4.7.4 to be responsible for testing any smoke and carbon monoxide detectors in the Property\nat regular intervals and to keep the detectors free from obstruction and dust and in\nworking order and to regularly replace the batteries to the smoke and carbon monoxide\ndetectors as necessary. If any fault should be found with any smoke or carbon monoxide\ndetectors which cannot be resolved by replacing batteries, the Tenant will immediately\nreport the fault to the Landlord or Agent.\n\n\n4.7.5 not to store any hazardous or inflammable substances at the Property save for a\nreasonable quantity of household cleaning products and consumables.\n\n\n4.7.6 not to install or bring onto and use at the at the Property (with or without the Landlord’s\nconsent) any gas appliance which has not been installed and checked by a accredited gas\nengineer in accordance with The Gas Safety (Installation and Use) Regulations 1998.\n\n\n\n\n4.8 Head Lease\n\n4.8.1 to comply with all the obligations imposed upon the Landlord by a Head Lessor if the\nProperty is held under a Superior Lease.\n\n\n\n\n4.9 Right to Rent\n\n4.9.1 to ensure at all times that all adults residing in the Property have a Right to Rent as set\nout in Part 3, Immigration Act 2014.\n\n\n4.9.2 promptly on request by the Landlord, to comply with such checks and provide such\ndocuments certifying the Right to Rent of all adult occupier as are reasonably required by\nthe Landlord.\n\n\n4.9.3 where any adult occupier has a time­limited right to rent to provide to the Landlord such\nproof of their continued Right to Rent as is reasonably required by the Landlord from\ntime to time.\n\n\n4.9.4 to notify the Landlord promptly if the immigration status of any adult occupier changes\nsuch that the Right to Rent is lost.\n4.9.5 to be responsible for any checks required to satisfy the Right to Rent requirements under\nthe Immigration Act 2014 in relation to any sub­letting or licence the Tenant grants,\nwhether that sub­letting or licence was authorised by the Landlord or not.\n\n\n\n\n4.10 Garden\n\n4.10.1 not to alter the garden but to leave the layout of the garden as existing at the start of the\nTenancy.\n\n\n4.10.2 to keep the garden, driveways, pathways, lawns, hedges, rockeries and ponds (if any)\nregularly maintained in good and safe condition and as neat tidy and properly tended as\nthey were at the start of the Tenancy and not to remove any trees or plants.\n\n\n4.10.3 to cut the grass (if any) at least once every two weeks during the growing season and\nkeep it in a tidy condition.\n\n\n\n\n4.11 Animals\n\n4.11.1 not to keep on the Property or any part of it any poultry or livestock and not to keep any\nother animals on the Property without consent in writing from the Landlord or his agent.\nThe Landlord may not unreasonably withhold such consent, but if the Landlord gives\nconsent to keep an animal at the Property this consent may be granted subject to\nconditions, including an increase in the Rent, and the consent may be withdrawn at any\ntime with proper notice and reasonable justification.\n\n\n\n\n4.12 Nuisance and Noise\n\n4.12.1 not to do or permit to be done on the Property any act or thing which may be or become a\nnuisance, damage, annoyance, or inconvenience to the Landlord, his agents or servants,\nor the occupiers of any neighbouring land.\n\n\n4.12.2 not play or permit to be played on the Property any musical instrument, radio, television\nset or other electronic equipment that can be heard outside the Property between the\nhours of 11.00 pm and 9.00 am.\n\n\n\n\n4.13 Smoking\n\n4.13.1 not to smoke cigarettes, cigars, pipes or any other substances in the Property.\n\n\n\n\n4.14 Disposal of Rubbish\n\n4.14.1 at all times except for the day of emptying them keep dustbins out of view and not to\nstore bags or loose refuse outside.\n4.14.2 to comply to comply with any requirements of the Landlord or the local authority relating\nto the storage and disposal of household waste pending collection.\n\n\n\n\n4.15 Leaving the Property vacant\n\n4.15.1 not to leave the Property vacant for more than 28 days without first notifying the\nLandlord in writing and if the Property is left vacant for whatever period to protect the\nProperty from frozen or burst pipes or other damage and it is expressly agreed that the\nTenant is liable for the cost of remedying any damage arising out of failure to do so.\n\n\n\n\n4.16 Vehicles\n\n4.16.1 not to abandon any vehicles on any part of the Development. Any such abandoned\nvehicles may be removed from the Development by the Landlord and the Tenant shall\npay the Landlord’s reasonable costs incurred in doing so.\n\n\n4.16.2 not to use any parking space provided or made available to the Tenant for storage or any\npurpose other than the purpose of parking a private motor vehicle not exceeding three\ntonnes in gross laden weight or a motorcycle thereon and not to park or allow to be\nparked any motor vehicle wheeled vehicle or other form of transport on any other part of\nthe Development or in any other parking space than one which the Tenant has been given\nprior permission in writing to use.\n\n\n4.16.3 not to leave cars visiting the Property or in the ownership of the Tenant in a position that\nmay obstruct the free movement of other road users.\n\n\n4.16.4 not to store any trailer, caravan or mobile home at the Property or to keep at the\nProperty any motorbike, car or van which is not roadworthy and fully taxed and insured.\n\n\n4.16.5 not to keep any trade vehicle or any vehicle with prominent signage or advertising at the\nProperty.\n\n\n4.16.6 not to carry out any work on any vehicle at the Property or to charge or discharge fuel,\noil, brake fluid, power steering fluid, or air conditioning coolant tanks.\n\n\n\n\n4.17 Visits by the Landlord\n\n4.17.1 to permit the Landlord, any Superior Landlord and all others authorised by them and\ntheir agents, with or without workmen, and others at all reasonable times and with\nreasonable frequency during the tenancy upon providing a minimum of 24 hours’ written\nnotice (except in the case of emergency when no prior notice is required) to enter the\nRoom for examining, maintaining or repairing the Property or any of the contents, or the\ncarrying out of safety inspections.\n\n\n4.17.2 to permit the Landlord, any Superior Landlord, and all others authorised by them:\n(a) at reasonable times of the day to conduct viewings of the Property (including\nthe Room) with prospective mortgagees, purchasers, or (during the last two\nmonths of the tenancy), tenants by prior appointment.\n\n\n(b) to put up and maintain in a conspicuous part of the Property during the last two\nmonths of the tenancy a notice that it is to be sold, let or otherwise dealt with.\n\n\n4.17.3 To acknowledge, for the avoidance of doubt, that the Landlord may enter the\ncommon/communal areas of the Property at any time without notice.\n\n\n\n\n4.18 Other Tenant Responsibilities\n\n4.18.1 to comply with all legislation applicable to the use or occupation of the Property.\n\n\n4.18.2 to comply with and make every reasonable endeavour to ensure that all persons living in\nor visiting the Property or any part of the Development shall comply with the Estate\nRegulations (if applicable).\n\n\n4.18.3 not to obstruct at any time the accessways or the common parts or the communal areas\nand facilities which shall for the avoidance of doubt prevent the placing of welcome mats\nin such areas.\n\n\n4.18.4 to give the Landlord a copy of any notice given under the Party Wall etc. Act 1996, or any\nother formal or legal notice addressed to the owner of the Property or to the Landlord by\nname, within seven days of receiving it and not to do anything as a result of the notice\nunless required to do so by the Landlord.\n\n\n4.18.5 not to change the telephone number without the consent of the Landlord.\n\n\n4.18.6 not to cause damage to any wooden floors at the Property by walking on them while\nwearing high­heeled shoes.\n\n\n4.18.7 not to use any common area of the Property for sleeping purposes.\n\n\n4.18.8 not to have any overnight visitors staying at the Property without the Landlord’s consent\nother than one guest for no more than two consecutive nights and for no more than three\nnights in any seven­night period in any event.\n\n\n\n\n4.19 Termination of the tenancy\n\n4.19.1 at the end of the Tenancy or its sooner determination to leave the furniture and effects in\nthe rooms in which they were at the start of the tenancy.\n\n\n4.19.2 at the end of the Tenancy or its sooner determination to deliver up to the Landlord the\nProperty and all fixtures fittings and additions and the furniture and effects or any\nsubstituted furniture and effects clean to a professional standard and tidy and in good\nrepair, condition and decorative order (subject to fair wear and tear) in accordance with\nthis agreement.\n4.19.3 at the end of the Tenancy or its sooner determination to deliver up the Room with full\nvacant possession having removed any additional occupiers whether authorised or not,\nand to deliver up the Property having removed all possessions and all rubbish and to pay\ndamages to the Landlord in a sum equivalent to the full rental value of the Room until\nsuch time as the Tenant removes such items or the Landlord, acting reasonably, is able to\nhave them removed and further to pay the cost of any such removal.\n\n\n4.19.4 at the end of the Tenancy or its sooner determination to deliver up the Property with any\ngas and oil storage tanks filled to the same level as at the start of the Tenancy.\n\n\n4.19.5 to agree that any item left at the Property for more than 14 days after the end of the\ntenancy is deemed abandoned and can be disposed of, sold, or kept by the Landlord at his\nsole discretion without further compensation to the Tenant.\n\n\n4.19.6 give to the Landlord or the Agent or their representative on the last day of the Tenancy\nwhether on its expiration or earlier ending of the Tenancy all keys and access fobs to the\nProperty and to pay the cost of replacing any lock where keys are missing.\n\n\n5 Recovery of possession for breach of agreement\n\n\nIf and whenever during the Term:\n\n5.1 the Rent or any part of it is in arrears for 14 days after it has become due (whether legally\ndemanded or not), or\n\n5.2 there is a breach of any of the obligations or agreements on the part of the Tenant, or\n\n5.3 the Tenant becomes bankrupt or insolvent or enters into a voluntary arrangement with its\ncreditors; or\n\n5.4 any of the grounds for possession in the Housing Act 1988, Schedule 2 apply\n\nthe Landlord may re­enter upon the Property or any part in the name of the whole resuming\npossession on the furniture and effects and the tenancy shall absolutely determine but without\nprejudice to the other rights and remedies of the Landlord. The Landlord’s rights under this\nclause are subject to the restrictions of the Protection From Eviction Act 1977 and the Housing\nAct 1988 and the Landlord will not whilst the Tenant is residing in the Property physically retake\npossession without first obtaining a Court Order.\n\n\n6 Landlord's covenants\n\n\nThe Landlord agrees with the Tenant:\n\n\n6.1 to keep in repair the structure and exterior of the Property (including drains gutters and external\npipes) and to keep in repair and proper working order the installations (if any) in the Property for\nthe supply of water gas and electricity and for sanitation (including basins sinks and sanitary\nconveniences but not the fixtures, fittings, and appliances for making use of water gas or\nelectricity) and for space heating and heating water provided that the Landlord is not required:\n6.1.1 to carry out any works or repairs for which the Tenant is liable by virtue of its duty to use\nthe Property in a tenant­like manner, or\n\n\n6.1.2 to rebuild or reinstate the Property in the case of destruction or damage by fire by\ntempest flood or other inevitable accident, or\n\n\n6.1.3 to keep in repair or maintain anything which the Tenant is entitled to remove from the\nProperty.\n\n\n6.2 to keep in repair such fixtures and fittings as are provided by the Landlord and are listed on the\ninventory and schedule of condition for the Property provided always that the Landlord is not\nrequired:\n\n6.2.1 to repair any item broken by the negligence or misuse of the Tenant or any of his guests\nor invitees, or\n\n\n6.2.2 to repair any item unless it has been reported to him in writing and then shall be allowed\na reasonable time to effect a repair or replacement, or\n\n\n6.2.3 to replace any item with an exact duplicate and is permitted to substitute any item which\nreasonably accomplishes the same function.\n\n\n6.3 The Landlord agrees with the Tenant that the Tenant paying the rent and performing and\nobserving all his or her obligations under this agreement may quietly possess and enjoy the\nProperty during the Tenancy without any unlawful interruption from or by the Landlord or any\nperson claiming through or under or in trust for the Landlord.\n\n6.4 Nothing in this agreement obliges the Landlord to insure the Property or its contents and in the\nevent that the Landlord elects to obtain such insurance nothing in this agreement obliges the\nLandlord to make any claim on that Insurance.\n\n\n\n\n7 Uninhabitability of the Property\n\n\n7.1 If at any time the Property is rendered uninhabitable by an event or events which are not the\nresult of negligence or breach of contract by either party then at the Landlord’s sole discretion\neither the Rent will cease to be payable by the Tenant until the Property is made habitable and the\nLandlord will be under no obligation to provide alternative accommodation or the Rent will\ncontinue to be payable and the Landlord will be obligated to provide suitable alternative\naccommodation to the Tenant.\n\n\n7.2 If following an event described above, in the reasonable opinion of an appropriate expert the\nProperty cannot be made habitable within one month then either party may give one month’s\nnotice to terminate this agreement following which it will end and no further obligations under it\nwill be performable by either party save that either party may pursue the other for breaches of this\nagreement which pre­date said termination.\n8 Service of notices\n\n\n8.1 Any notice served by the Landlord on the Tenant must be served in writing and will be deemed\nsufficiently served if sent by ordinary first class post, signed for, or recorded delivery post to the\nProperty address or left at the Property and in all cases the notice will be deemed served two days\nafter posting or the next day after leaving at the Property.\n\n\n8.2 Any notice served by the Tenant on the Landlord must be served in writing and will be deemed\nsufficiently served if sent by ordinary first class post, signed for or recorded delivery post or left at\nthe address given for the Landlord in this agreement or notified to the Tenant from time to time\nand in all cases the notice will be deemed served two days after posting or the next day after\nleaving at that address.\n\n\n8.3 In accordance with section 48 of the Landlord and Tenant Act 1987, the address given for the\nLandlord above in this agreement is the address at which the Tenant may serve of notices\n(including notices in proceedings) on the Landlord.\n\n\n9 Deposit\n\n\n9.1 The Tenant agrees to pay to the Landlord/or the Landlord’s Agent the Deposit on the signing of\nthis Agreement\n\n9.2 The Deposit paid by the Tenant is held as security for the performance of the Tenant’s obligations\nunder this Agreement and to compensate the Landlord for any breach by the Tenant of the matters\nset out in this Agreement.\n\n9.3 During the Tenancy, the Deposit will be held by the Agent as Stakeholder. “Stakeholder” means\nthat deductions can only be made from the Deposit at the end of the Tenancy with the written\nconsent of both parties, or in response to an order of the Court, or an adjudication decision from\nthe Chief Executive Officer of Tenancy Deposit Solutions.\n\n9.4 The holding and use of the Deposit shall be separate from any other rights and remedies of the\nLandlord under this Agreement, whether expressly set out in this Agreement or implied as part of\nthe Agreement.\n\n9.5 If, as a result of any breach of this Agreement by the Tenant, (and in so far as permitted by TDSL\nand the Housing Act 2004), deductions are made from the Deposit (or any part of the Deposit)\nduring the Tenancy, the Tenant will pay to the Landlord upon written demand an amount of\nmoney to restore the Deposit to the full amount (“Top­up Funds”). In this event the Tenant will\nalso pay to the Landlord all costs, fees and expenses incurred by the Landlord in protecting the\nTop­up Funds.\n\n9.6 No interest on the Deposit will be paid to the Tenant or to the Landlord.\n\n9.7 At the end of the Tenancy (howsoever determined) the Landlord or the Landlord’s Agent will\narrange an inspection and examine the Property, furniture, fixtures, contents and effects against\nthe Inventory and Schedule of Condition prepared at the commencement of the Tenancy and\nprepare a check out report (the “Check Out Report”).\n9.8 The Landlord or the Agent will then compare the Check Out Report with the Inventory and\nSchedule of Condition in order to decide what deductions are to be made from the Deposit. For the\navoidance of doubt the deductions will be made to compensate the Landlord for (but not limited\nto) the following:\n9.8.1 Any damage, or compensation for the damage, to the Property, fixtures, fittings and effects\ncaused by the Tenant, his/her family or visitors, including any such damage resulting from any\nbreach of the terms of this Agreement..\n\n\n9.8.2 Any missing items from the Property;\n\n\nAny professional cleaning costs to restore the Property to a good clean condition;\n9.8.3\n\n\n9.8.4 Any damage caused or cleaning required as a result of any pet(s) occupying the Property\n(whether or not the Landlord consented to the presence of any pets);\n\n\n9.8.5 Any instalment of the Rent which is due but remains unpaid at the end of the Tenancy\nplus any interest payable on such rent, and (for the avoidance of doubt) any interest due\nbut unpaid on any late payments of rent during the term of the Tenancy;\n\n\n9.8.6 Any sum repayable by the Landlord to a local authority where housing benefits have been\npaid direct to the Landlord by the local authority;\n\n\n9.8.7 Any unpaid account or charge for gas (or other such fuels), electricity, water rates, council tax\n(or any other property tax), telephone line rental and call charges, television licence fee and satellite\nand cable fees (if installed and applicable) used at the Property for which the Tenant is liable;\n\n\n9.8.8 Any unpaid accounts for environmental services or other similar services incurred at the\nProperty for which the Tenant is liable;\n\n9.8.9 Any other monies due under this Agreement;\n\n\n9.8.10 Any other breach by the Tenant of the terms of this Agreement;\n\nAny damages resulting repair costs to communal areas will be deducted from each tenans\n9.8.11\ndeposit or will charged additionally and equally between all tenants, unless responsibility for\ndamage has been established and agreed\n\nProcedure for Dispute at the End of the Tenancy\n\n9.9 The Landlord will, within 10 days after termination of the Tenancy (howsoever determined)\neither:\n\n9.9.1 return the Deposit to the Tenant if the Landlord does not intend to make any deduction\nfrom the Deposit; or\n\n\n9.9.2 notify the Tenant in writing of the deductions that the Landlord proposes (“the\nLandlord’s Notification”):\n\n\n9.10 Upon receipt of the Landlord’s Notification the Tenant must, within 10 working days notify the\nLandlord in writing that the Tenant either:\n\n9.10.1 agrees to the deductions proposed in the Landlord’s Notification (“the Tenant’s\nAcceptance”); or\n9.10.2 disputes the deductions proposed (either in whole of part) in the Landlord’s Notification,\nsetting out which proposed deductions (if any) are agreed and which are in dispute and\nexplaining the reasons for such dispute (“the Tenant’s Dispute Notification”).\n\n\n9.11 Upon receipt of the Tenant’s Acceptance the Landlord will, within 10 working days, apportion and\ndistribute the Deposit.\n\n9.12 Upon receipt of the Tenant’s Dispute Notification, the Landlord will within 10 working days\napportion and distribute the part of the Deposit not in dispute (if any) and lodge that part of the\nDeposit in dispute with TDSL. The Landlord and the Tenant shall, within 20 working days of the\nLandlord receiving the Tenant’s Dispute Notification, make all reasonable attempts to come to an\nagreement and settle the dispute.\n\n9.13 If the Landlord and Tenant come to an agreement over the proposed deductions, they shall both\nnotify the TDSL in writing of the agreement (“the Agreement Notifications”). The TDSL shall\nwithin 10 working days of the Agreement Notifications apportion and distribute the part of the\nDeposit in accordance with the terms of the Agreement Notifications.\n\n9.14 If, after the expiry of 20 working days of the Landlord receiving the Tenant’s Dispute Notification,\nthere remains an unresolved dispute, the dispute will then be submitted to the TDSL’s Alternative\nDispute Resolution procedure. The parties agree to co­operate with the procedure and be bound\nby its decision.\n\n9.15 The Landlord and the Tenant’s right to take legal action through the Courts remain unaffected by\nthe above.\n\n9.16 The Landlord may negotiate with any of the individuals comprising the Tenant and any agreement\nentered into between the Landlord and any individual will comprise an agreement with all\nindividuals making up the Tenant in relation to the distribution of the Deposit at the end of the\nTenancy.\n\n\n\n\n10 Notices to the Tenant under the Housing Act 1988\n\n\n10.1 The Landlord gives notice to the Tenant that the Property is his only or principal home or is\nintended by him to be used as his only or principal home within the meaning of Ground 1 of Part I\nof Schedule 2 to the Housing Act 1988 and that the Landlord may recover possession under that\nGround such possession not to be required before the first six (6) months of the Term have\nelapsed.\n\n\n10.2 The Landlord gives notice to the Tenant and the Tenant acknowledges that the Property may be\nrequired by the Landlord's mortgagee for the purposes of taking possession of the Property and\ndisposing of it with vacant possession in exercise of the mortgagee’s power of sale and the\nLandlord can recover possession of the Property under the provisions of Ground 2 of Part I of\nSchedule 2 of the Housing Act 1988 such possession not to be required before the first six (6)\nmonths of the Term have elapsed.\n11 Severance Clause\n\n\nIf any term of this agreement is, in whole or in part, held to be illegal or unenforceable to any\nextent under any enactment or rule of law, that term or part shall to that extent be deemed not to\nform part of this agreement and the enforceability of the remainder of this agreement shall not\nbe affected.\n\n\n12 Jurisdiction\n\n\nThe Landlord and the Tenant agree that this agreement shall be exclusively governed by and\ninterpreted in accordance with the laws of England and Wales and to submit to the exclusive\njurisdiction of the English Courts.\n\n\n13 Rights and Easements\n\n\nThe operation of the Law of Property Act 1925 Section 62 is excluded from this agreement. The\nonly rights granted to the Tenant are those expressly set out in this agreement, and the Tenant is\nnot to be entitled to any other rights affecting any adjoining property of the Landlord.\n\n\n14 Effect of Waiver\n\n\nEach of the Tenant’s agreements is to remain in full force both at law and in equity even if the\nLandlord waives or releases that agreement on any occasion or wives or releases any similar\nagreement affecting any of his adjoining property.\n\n\n15 Deposit\nDeposit\n\n\n15.1 The Tenant has chosen to pay a Deposit to the Landlord and for the deposit to enter a shceme.\n\n\n15.2 The Tenant shall pay the Deposit on the Contract date of this Agreement to the Landlord/Agent such\nDeposit being held by the Landlord/Agent for the duration of the Tenancy without any interest being due\nto the Tenant, in accordance with the Housing Act 2004.\n\n\n15.3 The Deposit is taken as security for:-\n\n\n15.3.1 Payment of the Rent, any Council Tax and all other sums due under this Agreement.\n\n\n15.3.1 Performance of the obligations of the Tenant under this Agreement.\n\n\n15.3.2 Return of the Property and all fixtures, fittings, and furniture to the Landlord in the same condition as at\nthe start of the tenancy, fair wear and tear\nexcepted.\n\n\n15.3.3 In “all-inclusive” Agreements, fair use of the Utilities provided as part of the Rent (please see additional\nclauses);\n\n\n15.3.4 Return of all keys to the Landlord and provision of vacant possession of the Property to the Landlord;\n\n\n15.3.5 Any other loss incurred by the Landlord as a result of the actions of the Tenant.\n15.4 Under no circumstances can the Deposit be used by the Tenant in lieu of rent. Any such withholding of\nrent will incur a charge of £50.\n\n\n15.4.1 The Landlord will provide details of which Deposit Protection Scheme has been used in accordance with\nthe Housing Act 2004.\n\n15.4.2 Deposits will be returned as per guidelines set out by My Deposit information for Tenants.\n\n\n15.4.3 All Deposits returned subject to proof of all utility bills paid in full with zero balances at the end of the\ncontract.\n\n\n15.4.4 Following checkout and report deposits will only be returned once all damage repairs.\n\n15.5 TENANCY RENT AND DAMAGE DEPOSIT PRESCRIBED INFORMATION\nThe contact details for this scheme are as follows:\nName: Tenancy Deposit Solutions Limited\nTrading as MyDeposits\nCopyright NSLN (Northampton Student Landlords Network) in association with DASH Landlord Accreditation Page\n6 of 6\nAST Version 3.0 September 2015\nAddress: 3rd Floor\nKingmaker House\nStation Road\nNEW BARNET\nEN5 1NZ\nTelephone number: 0844 980 0290\nEmail Address: info@mydeposits.co.uk\nFax Number: 08456 343403\nPlease see the attached leaflet from MyDeposits for further information. Information can also be found at\nwww.mydeposits.co.uk.\n\n\nThe deposit will only be repaid at the end of the tenancy when the conditions in clause 15.2 to and including 15.4.4\nhave been completed and the Landlord and Tenant have agreed, or a dispute has been adjudicated by the alternative\ndispute resolution service, or on the order of a court.\n\n\nIf either party is not contactable at the end of the tenancy then the other party should contact MyDeposits for advice. If\nthe Landlord and the tenant do not agree with each other about the amount of the Deposit refund at the end of the\ntenancy they may either apply to MyDeposits for the free alternative dispute resolution service or seek a county court\norder for a judgement on their claim.\n\n\nMyDeposits offer free dispute resolution for deposits they cover. Please see their web site for details of\nhow and when to apply. www.mydeposits.co.uk.\n16\n16 Additional Clauses\n\n\n16.1. Further to the provisions of clauses 4.1.5 the Landlord hereby notifies the Tenant that the council\ntax, water, electricity, gas and Wi­Fi bills are included in the monthly rental of £645.00 ( six\nhundred and forty five pounds) for the duration of the Tenancy.\n16.2. Fair Usage of Utilities Clause:\n\n\n16.2.1 The Tenant acknowledges that the rental property is a House in Multiple Occupation (HMO)\nand understands that the cost of utilities, including but not limited to electricity, gas, water, and\ninternet, is shared among the tenants.\n\n16.2.2 The Tenant agrees to use the utilities responsibly and efficiently. Excessive or wasteful use\nof utilities may result in additional charges or penalties, as determined by the Landlord.\n\n16.2.3 The Tenant shall promptly report any utility-related issues, such as leaks, faulty appliances,\nor meter malfunctions, to the Landlord or property management company.\n\n\n16.2.4 The Tenant agrees to pay their share of the utility bills promptly and in accordance with the\nagreed-upon terms. Failure to do so may result in late fees or other penalties as outlined in the\ntenancy agreement.\n\n16.2.5 The Tenant understands that the Landlord or their authorized representative may periodically\nmonitor utility usage to ensure compliance with fair usage guidelines. Any discrepancies or\nconcerns identified during such monitoring may be addressed with the Tenant, and appropriate\naction may be taken.\n\n16.2.6 The Tenant shall not tamper with utility meters, divert services, or engage in any activity that\nmay result in unauthorized usage or manipulation of utilities.\n\nThe Tenant agrees that that is it their responsibility to monitor usage and ensure reasonable measures to\n16.2.7\nconserve energy and water, such as turning off lights, appliances, and faucets when not in use. The Tenant\nshall also adhere to any specific guidelines provided by the Landlord or property management company\nregarding energysaving practices.\n\n16.2.8 In the event that the Tenant consistently exceeds reasonable and fair usage of utilities, as\ndetermined by the Landlord, the Tenant may be required to pay an additional fee or have their\ntenancy terminated, subject to applicable laws and regulations.\n\n16.2.9 The properties gas and electric supply are on a pay as you go meters. The landlord will ensure sufficient\ncredits will be topped up every month for a set amount outlined below. If credits for that month are exhausted\nand the balance becomes nill on the gas and electric meters before that month is over, the Tenant is aware the\nsupply for gas and electric will be shut off. It will then become the responsibility of all the Tenants of rooms\n1,2 3, 4 of 38 Osmondethorpe Lane, Leeds, LS9 9EF to agree on an amount they wish to collectively credit the\ngas and electric meters with for the remainder of the month. Tenants will then contact the supplier directly\nand credit both or desired meters; or contact and make payment directly to the Landlord in order to credit\nthe account.\n\n16.2.10\n\n\n\n\nY\nY\nY\nY\nN\nN\nY\nCouncil Tax Y\n\n\n\n\n16.2.11 In accordance with this fair usage policy, a monetary cap of £220 per month will apply for\nGas and Electric for the whole property for the Term of the Agreement. As per guidance on section\n16.2.9., all tenants are liable for over usage once cap limit has been met.\nThe fair usage policy outlined in this agreement excludes the use of coined washing machine and dryer.\nTenants are responsible for crediting the coined meter in order to use the washing and drying facilities\nprovided in the property.\nTenancy Deposit Prescribed Information\n\n\nThe landlord or letting agent protecting this tenancy deposit must give Prescribed Information to the\nTenant in accordance with The Housing (Tenancy Deposits) (Prescribed Information) Order 2007. This\ncontains important information for the tenant about the deposit protection measures the landlord or letting\nagent has taken, the scheme contact details, and procedures that apply regarding the protection and return\nof the deposit.\n\n\n(a) The contact details of the scheme administrator of the authorised tenancy deposit scheme applying to the\ndeposit.\n\n\nmydeposits is administered by HFIS plc, trading as Hamilton Fraser (the Scheme Administrator).\n1st Floor, Premiere House, Elstree Way, Borehamwood, Hertfordshire, WD6 1JH.\nTel 0333 321 9401 • info@mydeposits.co.uk • Fax 0845 634 3403\n\n\n\n(b) Any information contained in a leaflet supplied by the scheme administrator to the landlord which\nexplains the operation of the provisions contained in sections 212 to 215 of, and Schedule 10 to, the Act.\n(c) The procedures that apply under the scheme by which an amount in respect of a deposit may be paid or\nrepaid to the tenant at the end of the shorthold tenancy (“the tenancy”).\n(d) The procedures that apply under the scheme where either the landlord or the tenant is not contactable at\nthe end of the tenancy.\n(e) The procedures that apply under the scheme where the landlord and the tenant dispute the amount to be\npaid or repaid to the tenant in respect of the deposit.\n(f) The facilities available under the scheme for enabling a dispute relating to the deposit to be resolved\nwithout recourse to litigation.\n\n\n\nProvided within the ‘Information for Tenants’ leaflet that should be given to you by your landlord/agent.\n\nThis can also be downloaded from the website www.mydeposits.co.uk/tenants\n\n\n(g) The following information in connection with the tenancy in respect of which the deposit has been paid:\n\n\n(i) Amount of deposit paid (to be paid on 08 November 2023) £550.00\n(ii) The address of the property to which the tenancy relates Room 4-38 Osmondthorpe\nLane, Leeds\nWest Yorkshire\nLS9 9EF\n(iii) Contact details of landlord (or the agent acting on their behalf)\nLandlord/Agent Name\nAnil Saandal\nLandlord/Agent Address\n21 Atha Crescent\nLeeds\nLS11 7DB\n\nLandlord/Agent Telephone Number 07803574929\n\nLandlord/Agent Email Address anilsaandal@gmail.com\n\nLandlord/Agent Fax Number\n\n(iv) The name, address, telephone number, and any email address or fax number of the tenant, including such\ndetails that should be used by the landlord or scheme administrator for the purpose of contacting the tenant\nat the end of the tenancy;\n\n\nTenant Name(s) Pierre Geeraert\n\nTenant Address 95 Cemetery Road, LS11 8SU\n\nTenant Telephone Number + 33 7 69255719\n\nTenant Email Address pierre.geeraert@outlook.fr\n\nTenant Fax Number\n\n(v) The name, address, telephone number and any email address or fax number of any relevant person\n(interested party);\n\n\nInterested Party Name N/A\n\n\nInterested Party Address N/A\n\n\nInterested Party Telephone Number N/A\n\n\nInterested Party Email Address N/A\n\n\nInterested Party Fax Number N/A\n\n\n(vi) The circumstances when all or part of the deposit may be retained by the landlord, by reference to the\nterms of the tenancy;\n\n\nThese are the circumstances in which all or part of the tenancy deposit may be retained at the end of the\ntenancy, with reference to the relevant clause(s) in the Tenancy Agreement:\n\nThe circumstances set out in clauses 9.2 and 9.8 of the Tenancy Agreement.\n\n(vii) Confirmation (in the form of a certificate signed by the landlord) that\n\n\n(aa) The information he provides under this sub­paragraph is accurate to the best of his knowledge and belief;\nand\n\n(bb) He has given the tenant the opportunity to sign any document containing the information provided by\nthe landlord under this article by way of confirmation that the information is accurate to the best of his\nknowledge and belief.\n\nI/We (being the landlord/agent) certify that –\n\n(i) The information provided is accurate to the best of my/our knowledge and belief\n\n(ii) I/We have given the tenant(s) the opportunity to sign this document by way of confirmation that the\ninformation is accurate to the best of the tenant(s) knowledge and belief\n\nSigned by the Landlord/Agent\n\n\n\n\nDate: 23/11/2023\n\nSigned by the Tenant\nDate:\nNov 23, 2023\nPierre Geeraert (Nov 23, 2023 17:02 GMT) Nov 23, 2023 2024-12-10 19:53:36.526899+00 1 576a0ccd28fd4b16ac91d4f975fedd3e 2024-06-04 10:37:13.021829+00 unencrypted 2023/House_Documents/House_Documents_Anil Saandal_11_2023.pdf \N 3 application/pdf \N \N 1 House_Anil Saandal_11_2023.pdf \N \N \N \N 24 2023-11-23 +497 DFDS_Booking_Customer_25267370 DFDS Booking Confirmation\n\n\n\n25267370\n\n\nInternet Booking Europe\nRoyal Quays\nNorth Shields\nNE29 6EE\nUnited Kingdom\npierre geeraert\n4 rue principale T:+44 (0)344 848 6090\nFR - 59380 coudekerque-village\ntravel.sales@dfds.com\n\nBooking reference:25267370-1\n\n26/11/2024\n\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\n\n\nItinerary and reservation advice:\nDover - Calais: Ship: Calais / All ships\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\n\nDeparting: Sat 21/12/2024 02:20, Arriving: Sat 21/12/2024 04:50\n2 Adults, Car < 1.85m x < 5m (YD63NNG)\n\nDunkirk - Dover: Ship: D Class Vessel\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\nGPS coordinates: 51°00'49.1"N 2°11'51.2"E\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\n\nDeparting: Sun 29/12/2024 16:00, Arriving: Sun 29/12/2024 17:00\n2 Adults, Car < 1.85m x < 5m (YD63NNG)\n\n\n\nFare breakdown and payments:\nDover - Calais\nEconomy 125.00 EUR\nETS Surcharge 1.50 EUR\n\nDunkirk - Dover\nEconomy 135.00 EUR\nETS Surcharge 1.50 EUR\n\nTotal calculated price 263.00 EUR\n\nLess amount paid: 263.00 EUR\nOutstanding balance: 0.00 EUR\n\nCredit card payments:\nTransaction type: SALE Payment date: 26/11/2024 Amount: 263.00 EUR\nCard type: Visa Card no: Expiry date: -\n\n\nCompany reg. No: 995079\nDFDS Booking Confirmation\n\n\n\n25267370\n\nGuest List: Dover - Calais\nMr Pierre Geeraert & Ms Samantha Johnson\n\nGuest List: Dunkirk - Dover\nMr Pierre Geeraert & Ms Samantha Johnson\n\nPlease note\n\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\ncan be found on our website www.dfds.com/en-gb/legal\n\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\n\nYours sincerely,\n\nDFDS\n\n\n\n\nCompany reg. No: 995079 2024-12-10 19:53:33.217263+00 22 5f68f07b207180711d085d392863aebc 2024-11-26 18:39:06.052764+00 unencrypted 2024/Services_invoice/Services_invoice_DFDS_11_2024.pdf \N 9 application/pdf 68afb02151988fe1d37892fa77bb58d0 2024/Services_invoice/Services_invoice_DFDS_11_2024.pdf 1 DFDS_Booking_Customer_25267370.pdf 3 \N \N \N 2 2024-11-26 +442 2024-07-24_Confirmation of your standing order_Direct Debit request_change Mr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\n\n\n\n\n24 July 2024\nDear Mr Geeraert\n\nAccount Name: GEERAERT P\nAccount Number: 401186 00007803\n\nWe've created a new standing order to:\n\nPIERRE GEERAERT\n\nYou can view details of this and other mandates held on your accounts using Online Banking. Simply\nlog on to hsbc.co.uk and if you're not an existing user you can register online or call us and we'll be\nhappy to help.\nIf you have any questions come and chat with us at a time that suits you via Online Banking or the\nHSBC UK Mobile Banking app, available 24 hours a day, 7 days a week (subject to maintenance\nperiods). If you are not yet registered for Online or Mobile banking, simply download the HSBC\nMobile App, or go to www.hsbc.co.uk and select register. You can also call us on 03457 404 404\n(+44 1226 261 010 from outside the UK) †.\n\nYours sincerely\n\nYour HSBC Banking Team\n\n\n† If you require a textphone service you can download the UK Relay App and call our customer services team (UK and\noverseas telephone numbers are quoted above). If you have a textphone, you can dial the prefix 18001 followed by our\ncustomer services telephone number (above). To help us improve our service, and in the interests of security, we may\nmonitor and/or record your call. Telephone opening times are subject to scheduled and emergency maintenance periods.\n\n\n\n\n40118600007803_PAPACK01\nHSBC UK Bank plc\n1 Centenary Square, Birmingham, B1 1HQ\nTel: 03457 404 404 Web: www.hsbc.co.uk\n\nRegistered in England and Wales number 09928412. Registered Office: 1 Centenary Square, Birmingham B1 1HQ\nAuthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Our firm\nreference number is 765112 2024-12-10 19:53:33.756259+00 19 5d74020f5c9f3ae58f7c72b703d13f76 2024-08-03 13:21:42.431842+00 unencrypted 2024/none/none_HSBC UK_07_2024.pdf \N \N application/pdf 5a04794ea104caf0d53f4b277a4ae8df 2024/none/none_HSBC UK_07_2024.pdf 1 2024-07-24_Confirmation of your standing order_Direct Debit request_change.pdf 3 \N \N \N 1 2024-07-24 +254 Relevé Annuel d_Informations Assurance Vie Situation au 01_01_2023 au 2023-02-24 Votre contrat :\nPER Assurance Retraite\nN° Contrat : N1 12701479\n\nPour tout renseignement sur votre contrat :\nCCM BERGUES Le 24 février 2023 10278\n08 20 35 20 34 (Service 0,12 €/min + prix appel) 02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nRelevé Annuel d'Informations\n1er janvier 2023\nMonsieur,\n\nNous avons le plaisir de vous informer de la situation de votre contrat de retraite.\n\nVous trouverez dans l'annexe ci-jointe référencée S 4524 (01/2023) un point sur l'actualité économique et financière\nde l'année écoulée, ainsi que des informations sur votre contrat.\n\nNous vous remercions de votre confiance.\n\n\nLa valorisation de votre contrat s'élève à 1 945,67 €\nau 1er janvier 2023\nContrat PER ASSURANCE RETRAITE n° N1 12701479\n\n\nCOMPOSITION DE VOTRE CONTRAT AU 01/01/2023\n\n10,31 %\nKV.20230227.193815.5006.0002.9240 X 0 2\n\n\n\n\n49,45 % 20,07 % 10,31 % UC : Supports actions\n49,45 % UC : Supports de taux\n20,17 % UC : Supports diversifiés\n20,07 % Support euro ou à capital garanti\n\n\n20,17 %\n\nREPARTITION : 20,07% Supports en euro 79,93% Supports en Unités de Compte (UC)\n\n\n\n\nPage 1\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nIdentifiant REP : FR232229_03XDNB\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nIdentifiant REP : FR232229_03XDNB\nDETAIL DE VOTRE CONTRAT\n\nContrat PER ASSURANCE RETRAITE n° N1 12701479\nValeur au 01/01/2023 : 1 945,67 €\nValeur au 01/01/2022 : -\n\n\n\nEVOLUTION DE VOTRE CONTRAT\n\n\n2 000 €\n\n1 600 €\n\n1 200 €\n\n800 €\n\n400 €\n\n0 €\n01/01/2020 01/01/2021 01/01/2022 01/01/2023\nKV.20230227.193815.5006.0002.9240 X 0 V\n\n\n\n\nPage 2\nDETAIL DE VOTRE CONTRAT\n\nPER ASSURANCE RETRAITE n° N1 12701479\nDate d'effet : 28/04/2022 - Terme : 11/06/2060\n\nValeur du contrat au 01/01/2023 : 1 945,67 €\n\n\nMONTANT DETAILLE PAR COMPARTIMENT\n\n\nNature Formule d'investissement Valeur du compartiment\n\nPrudent Horizon Retraite\n1 945,67 €\nCompartiment 1 : Horizon 30 ans\n\nVersements volontaires\nTOTAL Compartiment 1 1 945,67 €\n\n\nRappel - valeur du contrat au 01/01/2022 : -\n\nOPERATIONS EFFECTUEES\nCompartiment 1 : Versements volontaires\n\n\nNature En 2022 Depuis l'ouverture du contrat\n\n\n\nVERSEMENT(S) /\nTRANSFERT(S)\n2 000,00 € 2 000,00 €\nENTRANT(S) *\nNet(s) de frais\n\n\n\nRACHAT(S)\nANTICIPE(S) /\nAucune opération effectuée Aucune opération effectuée\nLIQUIDATION(S)\nBrut(s) de prélèvements\nfiscaux et sociaux\nKV.20230227.193815.5006.0002.9241 X 0 2\n\n\n\n\n* Inclus les versements effectués cette année et, le cas échéant, le montant transféré d'un autre contrat de retraite.\nConcernant la déductibilité des versements volontaires, il convient de se référer à l'attestation de versements qui vous a été transmise\nle cas échéant.\n\n\n\n\nPage 3\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nIdentifiant REP : FR232229_03XDNB\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nIdentifiant REP : FR232229_03XDNB\nDETAIL DE VOTRE CONTRAT (suite)\n\nSITUATION DES SUPPORTS PRESENTS AU 01/01/2023\n\nNous vous rappelons le mode de calcul de la rémunération des contrats libellés en unités de compte : la valeur au 01/01/2023\ncorrespond à la contre-valeur des parts des supports sélectionnés. Il convient de multiplier le nombre de parts par la valeur de la part\net d'additionner les valorisations de l'ensemble des supports présents.\n\n\n\nCompartiment 1 - Versements volontaires - Prudent Horizon Retraite - Horizon 30 ans\n\nTaux de frais de\nNombre de parts Valeur de la part au Valorisation nette au\nNom du support gestion\n(net de frais de 01/01/2023 en € 01/01/2023 en €\nadministrative\ngestion annuels)\nannuels\nEuro Retraite (support euro) 0,65 % - - 390,55\nEVOLIO ACTIONS MONDE 0,65 % 1,833793 213,9600 392,36\nCM-AM OBLI MOYEN TERME 0,65 % 3,077896 312,5800 962,09\nCM-AM PME-ETI ACTIONS 0,65 % 1,170812 171,3900 200,67\n\n\n\nTotal des supports en euros 390,55 €\n\nTotal des supports en unités de compte 1 555,12 €\n\n\nValeur du contrat au 01/01/2023 : 1 945,67 € (*)\n(*) valeur de transfert, sous réserve d'éventuels frais de transfert\nIl est possible de transférer l'épargne retraite en cours de constitution vers un autre contrat Plan d'Epargne Retraite.\nCe transfert intervient selon les modalités décrites aux Conditions Générales valant Notice d'Information.\nEn cas de transfert dans les cinq ans suivant la date du premier versement dans le plan, des frais de 1,00 % au maximum seront\nprélevés sur les sommes transférées.\nLe transfert met fin aux obligations contractuelles de l'assureur.\nL'épargne retraite investie sur le contrat est disponible à compter de l'âge légal de départ à la retraite mentionné à l'article L.161-17-2\ndu Code de la Sécurité sociale, ou de la date de liquidation de la pension dans un régime obligatoire d'assurance vieillesse.\nLa liquidation de l'épargne retraite peut être effectuée en capital et/ou en rente viagère pour les compartiments 1 et 2. Pour le\ncompartiment 3, la liquidation de l'épargne retraite s'effectue exclusivement sous forme de rente viagère.\nLes modalités de ces liquidations sont décrites dans les Conditions Générales valant Notice d'Information ou dans la Notice\nd'Information.\nAvant la survenance de l'une de ces échéances, l'épargne retraite ne peut pas faire l'objet de rachat en dehors des évènements\nénumérés à l'article L.224-4 du Code monétaire et financier : notamment le décès du conjoint ou de son partenaire lié par un pacte\ncivil de solidarité (PACS) ; l'invalidité de l'adhérent, de ses enfants, de son conjoint ou de son partenaire lié par un PACS ; la situation\nde surendettement ; l'expiration des droits à l'assurance chômage ; la cessation d'activité non salariée à la suite d'un jugement de\nKV.20230227.193815.5006.0002.9241 X 0 V\n\n\n\n\nliquidation judiciaire ; l'affectation des sommes épargnées sur les compartiments 1 et 2 à l'acquisition de la résidence principale.\nLes modalités de ce règlement sont également décrites dans les Conditions Générales valant Notice d'Information ou dans la Notice\nd'Information.\n\n\n\n\nPage 4\nEVOLUTION FINANCIERE - SUPPORTS EN EUROS\n\nRémunération du support en euros - Euro Retraite\nRémunération nette de frais de gestion du support en euros en 2022 3,97 €\ndont Bonus sur encours (*) 0,72 €\nTAUX DE REMUNERATION DU SUPPORT EN EUROS\n\nTaux brut de Taux de frais de Taux d'intérêt Taux de Taux de rémunération\nrémunération gestion annuels garanti net de frais participation aux net de frais de gestion\nNom du support de gestion bénéfices annuels\n(a) (b) (a-b)\nEuro Retraite 3,40 % 0,65 % 0,00 % (1) 2,25 % 2,75 %\n\n(1) Taux annuel garanti (TAG) 2022\nLe taux annuel garanti (TAG) pour 2023 est fixé à 0,00 % net de frais de gestion. A ce taux s'ajoutera, le cas échéant, une\nparticipation aux bénéfices au 31 décembre 2023.\nLe taux moyen de rendement des actifs détenus en représentation des engagements au titre des contrats de même catégorie a été de\n2,21 % pour l'année 2022.\n(*) Vous avez bénéficié d'un bonus de rémunération de 0,50 % sur l'encours du (des) supports en euros car votre contrat détient au\nmoins 50 % d'unités de compte au 31/12/2022.\n\n\n\nEVOLUTION FINANCIERE - SUPPORTS EN UC\n\n\nSUPPORTS ACTIONS\n\nPerformances**\nNom du\nFrais de\nNature du support support Code ISIN gestion Sur 1 an Sur 3 ans Sur 5 ans\n(Indice de\nsupport* du 31/12/21 du 31/12/19 du 31/12/17\nréférence)\nau 31/12/22 au 31/12/22 au 31/12/22\n\n\nACTIONS CM-AM PME-ETI FR0011631019 2,00 % -41,94 % 5,46 % 9,56 %\nEUROPEENNES ACTIONS\nKV.20230227.193815.5006.0002.9242 X 0 2\n\n\n\n\nPage 5\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nIdentifiant REP : FR232229_03XDNB\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nIdentifiant REP : FR232229_03XDNB\nSUPPORTS DE TAUX\n\nPerformances**\nNom du\nFrais de\nNature du support support Code ISIN gestion Sur 1 an Sur 3 ans Sur 5 ans\n(Indice de\nsupport* du 31/12/21 du 31/12/19 du 31/12/17\nréférence)\nau 31/12/22 au 31/12/22 au 31/12/22\n\n\nOBLIGATIONS CM-AM OBLI FR0010291591 0,40 % -9,75 % -10,09 % -9,45 %\nEUROPEENNES MOYEN TERME\n(Barclays Capital Euro\nAggregate Cor)\n\n\n\n\nSUPPORTS DIVERSIFIES\n\nPerformances**\nNom du\nFrais de\nNature du support support Code ISIN gestion Sur 1 an Sur 3 ans Sur 5 ans\n(Indice de\nsupport* du 31/12/21 du 31/12/19 du 31/12/17\nréférence)\nau 31/12/22 au 31/12/22 au 31/12/22\n\n\nDIVERSIFIE EVOLIO ACTIONS FR0010078170 1,39 % -15,52 % 2,71 % 13,72 %\nMONDE (Indice\ncomposite)\n\n* Frais de gestion de l'unité de compte (incluant les frais indirects) TTC. Source Europerformance\n** Nettes de frais de gestion du support. Source Europerformance\nLes évolutions passées ne préjugent pas des performances à venir. L'assureur ne s'engage que sur le nombre d'unités\nde compte mais pas sur leur valeur, laquelle n'est pas garantie mais sujette à des fluctuations à la hausse comme à la\nbaisse dépendant en particulier des marchés financiers.\nLes performances des supports en unités de compte sont présentées ici brutes des frais de gestion du contrat sur les\nunités de compte.\nLes performances et valorisations présentées dans ce document sont celles observées au 31/12/2022. Les\ninvestissements en unités de compte sont des investissements de long terme, dont l'horizon de placement est\ngénéralement de plusieurs années. Il est nécessaire de sélectionner des supports adaptés à votre appétence au risque\net à votre profil d'investisseur.\nNous vous rappelons qu'un investissement de votre épargne retraite sur des unités de compte à une date proche de la\nretraite peut ne pas être adapté à votre situation et à vos objectifs.\nKV.20230227.193815.5006.0002.9242 X 0 V\n\n\n\n\nPage 6\nGRILLE DE SECURISATION GESTION PILOTEE HORIZON\nVous trouverez ci-dessous la composition de la grille de Gestion Pilotée Horizon proposée sur votre contrat. Elle\nvous permet de visualiser le rythme de sécurisation de votre épargne retraite jusqu'à la date de liquidation de votre\ncontrat.\nChaque versement est automatiquement investi en fonction de votre âge et en respectant la répartition\ncorrespondant à la durée restante jusqu'à la date de terme fixée (date prévisionnelle de départ en retraite).\n\n\nPrudent Horizon Retraite Equilibré Horizon Retraite Dynamique Horizon Retraite\n\n\nHorizon Actifs à risque Actifs à faible risque Actifs à risque Actifs à faible risque Actifs à risque Actifs à faible risque\nintermédiaire ou intermédiaire ou intermédiaire ou\nélevé élevé élevé\n30 ans et plus 30,0% 70,0% 60,0% 40,0% 90,0% 10,0%\n29 ans 29,9% 70,1% 59,7% 40,3% 89,7% 10,3%\n28 ans 29,8% 70,2% 59,5% 40,5% 89,4% 10,6%\n27 ans 29,7% 70,3% 59,1% 40,9% 88,9% 11,1%\n26 ans 29,6% 70,4% 58,8% 41,2% 88,5% 11,5%\n25 ans 29,5% 70,5% 58,3% 41,7% 87,9% 12,1%\n24 ans 29,3% 70,7% 57,8% 42,2% 87,3% 12,7%\n23 ans 29,1% 70,9% 57,3% 42,7% 86,5% 13,5%\n22 ans 28,8% 71,2% 56,6% 43,4% 85,6% 14,4%\n21 ans 28,5% 71,5% 55,8% 44,2% 84,6% 15,4%\n20 ans 28,1% 71,9% 54,9% 45,1% 83,4% 16,6%\n19 ans 27,7% 72,3% 53,8% 46,2% 82,1% 17,9%\n18 ans 27,1% 72,9% 52,6% 47,4% 80,5% 19,5%\n17 ans 26,4% 73,6% 51,2% 48,8% 78,7% 21,3%\n16 ans 25,6% 74,4% 49,5% 50,5% 76,6% 23,4%\n15 ans 24,6% 75,4% 47,7% 52,3% 74,2% 25,8%\n14 ans 23,3% 76,7% 45,6% 54,4% 71,4% 28,6%\n13 ans 21,9% 78,1% 43,2% 56,8% 68,3% 31,7%\n12 ans 20,1% 79,9% 40,5% 59,5% 64,8% 35,2%\n11 ans 18,2% 81,8% 37,5% 62,5% 60,9% 39,1%\n10 ans 16,3% 83,7% 34,2% 65,8% 56,5% 43,5%\n9 ans 14,1% 85,9% 30,7% 69,3% 51,6% 48,4%\n8 ans 11,7% 88,3% 26,8% 73,2% 46,4% 53,6%\n7 ans 9,3% 90,7% 22,8% 77,2% 40,7% 59,3%\n6 ans 6,9% 93,1% 18,6% 81,4% 34,5% 65,5%\n5 ans 4,5% 95,5% 14,2% 85,8% 28,0% 72,0%\n4 ans 2,3% 97,7% 9,9% 90,1% 21,5% 78,5%\n3 ans 0,0% 100,0% 5,5% 94,5% 14,7% 85,3%\n2 ans 0,0% 100,0% 0,0% 100,0% 7,9% 92,1%\n1 an 0,0% 100,0% 0,0% 100,0% 0,0% 100,0%\n0 an 0,0% 100,0% 0,0% 100,0% 0,0% 100,0%\nKV.20230227.193815.5006.0002.9243 X 0 2\n\n\n\n\nLe terme de votre adhésion interviendra au plus tôt à compter de l'âge légal de départ à la retraite mentionné à l'article L.161-17-2 du\nCode de la Sécurité sociale ou à compter de la date de liquidation de votre pension dans un régime obligatoire d'assurance vieillesse.\nAu 1er janvier 2023 vous êtes investi à Horizon 30 ans, vous pouvez modifier ce terme si besoin.\n\n\n\n\nPage 7\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nIdentifiant REP : FR232229_03XDNB\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nIdentifiant REP : FR232229_03XDNB\nINFORMATIONS RELATIVES AUX FRAIS DE VOTRE CONTRAT\n\nPourquoi payez-vous des frais sur votre contrat ?\nCes frais sont directement liés à la gestion de votre contrat et de l'ensemble des services proposés par notre compagnie. Ils nous\npermettent de mettre en oeuvre la gestion financière de vos supports d'investissement, de vous offrir une garantie de votre capital sur\nle support en euros, et de sécuriser au quotidien vos avoirs ainsi que l'ensemble de vos données.\nLe tableau ci-dessous vous présente ces frais liés à votre contrat ainsi que les frais indirects liés aux supports en unités de compte\néventuellement sélectionnés, payés au cours de l'année 2022.\nLa valorisation de votre contrat tient compte du prélèvement de l'ensemble de ces frais.\n\n\n\n\nFrais d'entrée Frais de gestion Frais de Frais Frais indirects\nRéférence de et/ou sur sur encours garantie(s) d'arbitrage(s) liés aux\nversement additionnelle(s) supports en Total des frais\ncontrat(s)\npayante(s) unités de compte\nen € en € en € en € en € en €\n\nN1 12701479 0,00 4,58 0,00 0,00 4,73 9,31\n\n\nA quoi correspondent les frais liés au contrat ?\n\n. Frais d'entrée et/ou sur versements : ils sont prélevés sur les versements effectués cette année sur votre contrat,\n. Frais de gestion sur encours du contrat : ce sont les frais de gestion administrative du contrat, ils sont prélevés chaque année\nsur l'encours du contrat,\n. Frais de garantie additionnelle : ces frais sont prélevés en cas de sélection de garanties additionnelles et payantes,\n. Frais d'arbitrage : ils sont prélevés sur les sommes arbitrées cette année entre les supports de votre contrat.\nPour plus de détails sur la nature des frais appliqués, leur calcul ainsi que les modalités de leur prélèvement, nous vous invitons à vous\nreporter à la Notice d'information de votre contrat.\n\nA quoi correspondent les frais indirects liés aux supports en unités de compte ?\n\nIl s'agit des frais de gestion estimés prélevés par les gestionnaires d'actifs des éventuels supports en unités de compte présents sur\nvotre contrat. Ces frais sont périodiquement déduits par les gestionnaires d'actifs sur les valeurs liquidatives des supports sélectionnés,\net non directement sur votre contrat.\nPour plus de détails sur la nature de ces frais, nous vous invitons à vous reporter aux Documents d'Informations Clés disponibles sur\nles sites internet des sociétés de gestion et de l'AMF ; ou à tout autre document décrivant les caractéristiques principales de chaque\nunité de compte disponible auprès de votre interlocuteur habituel.\nKV.20230227.193815.5006.0002.9243 X 0 V\n\n\n\n\nPage 8\nKV.20230227.193815.5006.0002.9244 X 0 R\n\n\n\n\nACTUALISATION DES INFORMATIONS PRECONTRACTUELLES RELATIVES AUX ACTIFS DU CONTRAT\nArticle L224-7 du Code monétaire et financier\n\nLa communication de ces informations vise à vous permettre de mesurer pour chaque actif du contrat l'impact de l'effet cumulé des différents frais, notamment ceux donnant lieu à des rétrocessions de\ncommission, sur la performance de l'investissement effectué et ainsi contribuer au choix de l'orientation financière la plus adaptée à vos besoins et à votre profil d'investisseur.\n\nSupports en unités de compte\n\nPerformance\nPerformance brute Frais de gestion nette de l'actif Frais de gestion Frais totaux Performance Taux de rétrocessions de\nCode ISIN Libellé Société de gestion de l'actif N-1 de l'actif du Plan * finale commissions\nN-1\n(a) (b) (a-b) (c) (b+c) (a-b-c)\n\nFR0011631019 CM-AM PME-ETI ACTIONS CREDIT MUTUEL AM - 39,94 % 2,00 % -41,94 % 0,65 % 2,65 % - 42,59 % 1,54 %\nFR0010291591 CM-AM OBLI MOYEN TERME CREDIT MUTUEL AM - 9,35 % 0,40 % -9,75 % 0,65 % 1,05 % - 10,40 % 0,08 %\nFR0010078170 EVOLIO ACTIONS MONDE CREDIT MUTUEL AM - 14,13 % 1,39 % -15,52 % 0,65 % 2,04 % - 16,17 % 0,52 %\n\n\n\nSupport en euros\nTaux de Taux de\nTaux de frais de Rétrocessions de commissions\nFonds en euros rémunération brut de rémunération net de\ngestion * versées aux intermédiaires\nfrais de gestion N-1 frais de gestion N-1\nEuro Retraite 2,90 % 2,25 % 0,65 % 0,00 %\n\n\n\nA quoi correspondent les frais de gestion de l'actif ?\nIl s'agit des frais de gestion prélevés par les gestionnaires d'actifs des supports en unités de compte. Ces frais sont périodiquement déduits par les gestionnaires d'actifs sur les valeurs liquidatives des\nsupports sélectionnés, et non directement sur le contrat d'assurance.\nPour plus de détails sur la nature de ces frais, nous vous invitons à vous reporter aux Documents d'Informations Clés disponibles sur les sites internet des sociétés de gestion et de l'AMF ; ou à tout\nautre document décrivant les caractéristiques principales de chaque unité de compte disponible sur simple demande auprès de votre interlocuteur habituel.\n\nA quoi correspondent les frais de gestion du plan ?\nIl s'agit des frais de gestion administrative du contrat. Le cas échéant, l'assureur reverse une quote-part de ces frais pour le financement de l'association souscriptrice du contrat.\nPour plus de détails sur la nature des frais appliqués, leur calcul ainsi que les modalités de leur prélèvement, nous vous invitons à vous reporter aux conditions générales valant notice d'information ou à\nla notice d'information de votre contrat.\n\nA quoi correspondent les rétrocessions de commissions ?\nIl s'agit de la part des frais liés à la gestion ou à la distribution des actifs du plan versée par le gestionnaire d'actifs à l'assureur, et potentiellement reversée totalement ou partiellement aux distributeurs\ndu contrat.\n* Données standard (hors éventuels frais de gestion dérogés & hors bonus)\n\n\n\n\nPage 9 2024-12-10 19:53:37.312499+00 20 363af356f80364ed944c83f6b686aac0 2024-07-04 09:22:12.89708+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_02_2023.pdf \N 1 application/pdf a29195bbea0f2357550651d76862b954 2023/Bank_documents/Bank_documents_Credit Mutuel_02_2023.pdf 1 Relevé Annuel d_Informations Assurance Vie Situation au 01_01_2023 au 2023-02-24.pdf \N \N \N \N 9 2023-02-01 +595 Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 € **DECATHLON AIX LES MILLES **\nVOTRE MAGASIN EST OUVERT\nDU LUNDI AU SAMEDI - 9H30 /19H30\nSIRET 50056940502207 - NAF 4764Z\nTVA FR11500569405\n\nSAC A DOS NH ARPENAZ\n2778106 17,00 € 1\nRFID : 9750866331\nCOUTEAU FIXE SIKA 13\n2159724 20,00 € 1\nRFID : 0001446736\nCONTRÔLE DE L'ÂGE\nKIT 1ER SECOURS 500\n4006581 20,00 € 1\nRFID : 0000656132\n===========\nTOTAL 57,00 €\n3 Article(s)\nCarte Bancaire 57,00 €\nTAUX MTT TVA MTT HT\n1 20% 9,50 € 47,50 €\n----------- ----------\n9,50 € 47,50 €\nLe 04/09/21 17:15 Caisse 6 Tran 5359\nHôte(sse) : QCO Magasin : 700201\nOtCZ V. 3.5.4.2 N° Vente 31426\nNbre de lignes ticket: 3\nEchange et/ou remboursement\nd'un produit neuf et étiqueté\nAvec compte Decathlon: 1 an\nSans compte, 30 jours sur\nprésentation de ce ticket\n\n\n\n\n660700201000060000535920210904171418 2025-03-04 09:39:26.524705+00 42 a81c0788d86627930196b19f5975e11e 2025-03-04 09:39:24.108044+00 unencrypted 2021/Services_invoice/Services_invoice_Decathlon_09_2021.pdf \N 9 application/pdf 0e625b6c372d4cdbf2f39e93b2361315 2021/Services_invoice/Services_invoice_Decathlon_09_2021.pdf 1 Tickets_de_caisse.pdf 3 \N \N \N 1 2021-09-04 +680 Airbnb-Zadar Your receipt from Airbnb\nReceipt ID: RC9DTF9K4B · 18 May 2024\n\n\n\n\nZadar Price breakdown\n\n7 nights in Zadar £76.00 x 7 nights £531.98\n\n10% weekly price discount -£53.21\nTue, 10 Sept 2024 Tue, 17 Sept 2024\nEntire home/flat · 2 beds · 2 guests Airbnb service fee £87.67\n\nHosted by Tour Agency\n\nConfirmation code: HMHME5N4NY\nTotal (GBP) £566.44\nGo to itinerary · Go to listing\n\nTraveller: Pierre Geeraert\n\n\nCancellation policy\nFree cancellation for 48 hours. Cancel before 15:00 on 3 Sept for a Payment\npartial refund.\n\nCutoff times are based on the listing’s local time\nVISA •••• 9186 £566.44\n18 May 2024 · 16:00:28 GMT\n\n\nAmount paid (GBP) £566.44\nGot a question?\nFind details about payments and refunds in your\npayments, or try the Help Centre.\n\n\n\n\nAirbnb service fee\nIncludes applicable VAT charges. Go to VAT Invoice.\n\nAirbnb Payments Luxembourg SA\nAirbnb Payments is a limited payment collection agent of your Host. It means that upon your payment of the Total Price to Airbnb Payments, your payment obligation to your\nHost is satisfied. Refund requests will be processed in accordance with: (i) the Host's cancellation policy (available on the Listing); or (ii) Rebooking and Refund Policy Terms,\navailable at www.airbnb.co.uk/terms.\n\n\n\nPayment processed by: Airbnb Ireland UC\nAirbnb Payments Luxembourg SA The Watermarque Building\n4 Rue Henri Schnadt South Lotts Road, Ringsend, Dublin 4\n2530 Luxembourg Ireland\nVAT Number: IE 9827384L\nwww.airbnb.co.uk 2025-03-27 10:55:10.733584+00 51 bf0d112ce206eb379b349e9d185e3494 2025-03-27 10:49:07.627012+00 unencrypted 2024/Services_invoice/Services_invoice_Airbnb_05_2024.pdf \N 9 application/pdf 2fb9ac3ebb0183a8d50116d826211acb 2024/Services_invoice/Services_invoice_Airbnb_05_2024.pdf 1 Airbnb-Zadar.pdf 3 \N \N \N 1 2024-05-18 +647 PENSION PLAN WITH SCOTTISH WIDOWS OLVOOEEa LEW\n\nOlvoodaddted\n\nLOLLZOO / ZGGL000 / 9 Jo | ABE\n\nwveveewelGe\n\nae\nSCOTTISH WIDOWS\n——=\n\nJ31DBB00293UAA0000001552001008 600\n\nMr P Geeraert\n\n71\n\nWoodleigh Avenue\nBIRMINGHAM\n\nB17 Onl\n\nDear Mr Geeraert\n\nScottish Widows Workplace\nSavings\n\nPO Box 24171\n\n69 Morrison Street\nEDINBURGH\n\nEH3 1HL\n\nTel: 0345 755 6557\nLines are open 9am to 5pm,\nMonday to Friday\n\n10 November 2023\n\nPlan Number: SW5306050\nGroup Personal Pension PROMETHEUS\n\nENTERPRISES UK LTD\n\nTHIS IS YOUR NEW PENSION PLAN WITH SCOTTISH WIDOWS\n\n« We've enclosed important information about your new pension plan. Please read the documents and keep\nthem ina safe place.\n\n* You can also view your pension on your pension information website at www.scottishwidows.co.uk\n\n«If any details aren't right, you can update them online or by calling us. Please do this as soon as you can.\n\n* Then, review your plan and let us know who your beneficiaries are.\n\nYou've got a new pension plan with Scottish Widows. We call this a Group Personal Pension.\n\nA pension is a long-term investment that helps you save for your retirement in a tax-efficient way. We understand pensions can\nbe confusing, but we're here to help. You can use our online services to find helpful information on your pension, and to manage\nyour plan or you can contact us. We've outlined our service options on the next page.\n\nThe enclosed plan documents explain how your plan works and the benefits it gives you. It's important you read the documents to\nmake sure everything is correct, and this plan is right for you. At the end of this letter, we've summarised what each document is\nand some actions you need to take.\n\nWhat you should do now\n\nCHECK YOUR\nDOCUMENTS\n\n)\n\nPlease read the enclosed\ndocuments carefully.\nWe've used the personal\ndetails given to us in these\ndocuments and online.\n\nPlease check your personal\ndetails are right. If anything\nis wrong please correct it\nonline, or let us know as\nsoon as you can.\n\nGO ONLINE\n\n@\n\nThere's key information\nabout your Group Personal\nPension on your pension\ninformation website address\nshown above.\n\nFrom there, register for your\nonline account. Then check\nyour details and manage\nyour plan.\n\nREVIEW YOUR\nPENSION\n\n@\n\nSpend time now to review\nyour pension and if it's right\nfor you. Then, check your\nselected retirement age\n\nis correct, review what's\nbeing paid into your pension\nand where you're invested.\nTaking these steps now\n\nwill help you feel better\nprepared.\n\nNOMINATE YOUR\nBENEFICIARIES\n\n4)\n\nWhen you review your\npension online, you should\nalso let us know who you'd\nlike to provide for when\nyou die. This is called\nnominating a beneficiary.\n\nScottish Widows Limited. Registered in England and Wales No. 03196171. Registered office in the United Kingdom at 25 Gresham Street, London, EC2V 7HN. Authorised by\nthe Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Financial Services Register number 181655.\nOLvOOdsa Lew\n\nOlvoogdsdred\n\nZOLLZOO / ZGSL000 / 9} 40 Z eBed\n\nWhat you can do with your pension using our online services\n\nYour pension information website www.scottishwidows.co.uk has information about managing your plan. It\n| Q contains key documents and details your investment choices. It also gives you tools you can use to help plan\nyour retirement, outlines how tax relief works and explains retirement basics.\n\nYour online account enables you to manage your pension. You can review and make changes to your personal\na details, selected retirement age and nominated beneficiaries. You'll need to register for your online account\na through your pension information website. Click the top right corner of your pension information website to\naccess your account.\n\nYou can also manage and keep track of your pension savings on the go, through the Scottish Widows mobile\napp. Scan the QR code on the left. Or you can download the mobile app for free from Google Play Store or\nApple App Store.\n\nYou need to make sure your pension is right for you\n\nYou should spend some time thinking about the future and reviewing your plan regularly. If you don't review it regularly, you\nwon't know if it's on track to meet your retirement needs. You can check your selected retirement age is correct, see what's being\npaid into your pension and how your pension is invested, through your online account. You can change your pension investments\nthrough them too.\n\nWe'll also provide you with a benefit statement for your pension each year. That way you can keep on top of your pension, and\nwork out how much you think you might need to support you when you retire. This can help you decide how much you need to\nsave now.\n\nThis is your pension. Your pension belongs to you, even if you leave your employer in the future.\nPlease also let us know your personal email address, so we can stay in touch even if you leave your employer.\n\nWhat you might get back from your pension\n\nThe Illustration document we've included in this pack shows more detail about what you might get back from your pension. You\nshould be aware that inflation, which reduces what money can buy over time, can affect the value of your pension. We've made\nassumptions on things like growth rates for pension funds you're invested in, and how long you contribute to your pension. The\nnumbers we've shown aren't guaranteed.\n\nWhat happens to your pension if you die\n\nIf you die before claiming the full value of your pension savings you still have invested, this will normally be paid to your\nbeneficiaries. A beneficiary is someone you want to provide for if you die before claiming your pension.\n\nThis is why it's important you nominate your beneficiaries and keep them up to date. Do this through your online account or our\nmobile app.\n\nThe key features document explains your right to change your mind. If you do decide to cancel, please contact us within 30 days.\nWe're here to help\n\nWe know there's a lot of information to take in about your pension. If you need more help, or have questions, you might find the\nanswer on your pension information website or please get in touch. We can't give you advice on what to do with your pension, so\n\nOLlvoogasarew\n\nOlvoossarea\n\n€014Z00 / ZSS1000 / 91 Jo € eBeg\n\nyou may also want to consider speaking to a financial adviser. They'll usually charge you for any advice they give.\n\nOr you could try Pension Wise from MoneyHelper, a government organisation. This is a free and impartial service, which helps\nyou understand your options for using your retirement savings. To find out more visit moneyhelper.org.uk/pensionwise or call\n\n0800 138 3944.\n\n& Call us on 0345 755 6557. We're open from 9am to 5pm, Monday to Friday - we'll be happy to help.\n\nYours sincerely,\n\nRAL\n\nRoss Vincent\n\nHead of Workplace Pensions\n\nKeep in touch\n\nWe want to make sure we keep you updated about the product you have with us. To allow us to do that,\nplease let us know how you'd like to hear from us by completing the form at\nwww.scottishwidows.co.uk/keepintouch\n\n©)\n\nIf you need\nextra help\n\nYou can find extra help and support at www.scottishwidows.co.uk/extra-help\n\nIf you have a hearing or speech impairment you can contact us using the Relay UK Service available 24\nhours a day, 7 days a week. Or you can call using textphone on 18001.\n\n()\n\nData privacy\n\nIf you would like a Braille, large print or audio version of this\ndocument, please contact us.\n\nWe work hard to keep your personal data secure, which includes regularly reviewing our privacy notice.\nWhen there's an important change we'll remind you to take a look, so you're aware how we use your\ndata and what your options are. Please review the latest privacy notice at www.scottishwidows.co.uk/\nlegalprivacy or ask for a copy on 0345 300 2244.\nOlvOOsaG Lew\n\nOlvoodsdled\n\nVOLLZOO / ZSS1000 / 91 JO p abe\n\nInformation about what's enclosed and what you need to do\n\nThe documents in this pack form the basis of our pension contract with you and give you key information about your plan.\nYour employer has given us the personal details we've shown in them.\n\nPlease read and check the documents. If any of the details are wrong, change them online, or call us to let us know.\n\n‘\\ Declaration\n\nThese are details of the declarations your employer made on your behalf when they added you to their\npension scheme, and what you agree to.\n\nPlease make sure you read this and check your personal details are correct.\n\nPlan schedule\n\nThe schedule shows the amount that will be paid in to your pension at the start, where it will be invested,\n) how often and when the payments should start. This contains some of your personal details.\n\nPlease check your personal details are correct.\n\nIllustration\n3 This document shows what you might get back from your plan. We also show how charges could reduce\nthe value of your pension plan. Read this together with the Key Features document, which you can find on\n— your pension information website.\n\nInvestment charges information document\n\nThis document shows the current charges that apply to your plan.\n\nYour Terms and Conditions are in the enclosed booklet. This document and the Plan Schedule form the\nbasis of the contract between you and us.\n\n“a 5 Terms and Conditions\nOLvoosd da lew\n\nOL1voodadred\n\nGOLLZOO / ZSG1000 / 9 Jo G eBeg\n\nGroup Personal Pension\n\nSchedule for Pierre Geeraert\n\nThis document is important so please keep it in a safe place. Please check it carefully and contact us if any of the\n\ndetails are incorrect.\n\nPlan details\n\nScheme name\n\nPlan number\n\nPlan start date\n\nPlan holder\n\nDate of birth\n\nSelected Retirement Age\n\nTerms & Conditions\n\nPROMETHEUS ENTERPRISES UK LTD\nSW5306050\n\n9 November 2023\n\nPierre Geeraert\n\n11 June 1998\n\n65\n\nScottish Widows Group Personal Pension Plan Terms and\nConditions\n\nThis Schedule forms part of your plan documents and should be read together with the current Terms and\n\nConditions, which you can find on our website.\n\nThis plan confirms that in return for the payment to Scottish Widows Limited ("Scottish Widows") of the amounts\nstated in this plan, Scottish Widows will pay the appropriate benefits described in the plan.\n\nThe application and any amendment to the application advised in writing to and accepted by Scottish Widows,\nform the basis of the contract between Scottish Widows and the plan holder. The Schedule(s), the current Terms\nand Conditions, and any valid Endorsement to these, constitute the contractual terms of this plan and are in their\n\nentirety conclusive as to its terms.\n\nPayment details\n\nRegular payments\nPlan holder's initial monthly payment from salary\n\nEmployer's initial monthly payment\n\nThe above payments will start on 29 October 2023.\n\n£166.67\n£125.00\n\nInvestment details\nRegular payments\n\nPayments will be invested as follows:\n\nInvestment\n\nPercentage\n\nBAL TARGETING FLEX ACCESS\n\nInvestment Fund Series\n\n100.00%\nOLvoosdda lew\n\nOLpoossaLed\n\n9014200 / ZSS1000 / 91 Jo 9 eBeg\n\nUnits allocated to your policy will be invested in fund series 8.\nOLvoogaa Lew\n\nOlvoodgared\n\n2OL1Z00 / ZGS1L000 / 9b Jo 1 abe\n\nGroup Personal Pension Declaration\n\nThis document gives you key information on the Scottish Widows Group Personal Pension (‘the plan') your employer has set up\nfor you.\n\nThe plan is an individual plan issued under the PROMETHEUS ENTERPRISES UK LTD which is governed by a Trust Deed and Rules\n(as amended from time to time) ("the Rules"). Scottish Widows Limited is the provider and scheme administrator of the Scheme.\n\nDate of declaration: 10 November 2023\n\nYOUR DETAILS\n\nWe relied on personal information given to us for the purposes of administering your plan. Please check all your details are\nright on this document and in your account online. If any details are wrong, correct them online, or let us know.\n\nFull name Pierre Geeraert\nYour address 71\n(including postcode) Woodleigh Avenue\nBIRMINGHAM\nB17 Onl\nEmployment status Employed\nDeclarations\n\nYour employer made the following declarations on your behalf to us, for the purposes of getting tax relief. Your employer has\ndeclared that:\n\n* you wish to start a plan and you also wish to apply to become a member of the Scheme\n\n« the details of your application are accurate, correct, complete and up to date and, where relevant, represent the most recent\ninformation you've given\n\n¢ the details have been verified with you\n\n¢ jn any tax year pension payments by you, or on your behalf, to the pension plan and all registered pension schemes in respect\nof which you are entitled to tax relief, will not be more than £3,600 or 100% of your relevant UK earnings, whichever is\nhigher\n\n* if you're no longer entitled to receive tax relief on your pension payments, you will let us know about this by the following Sth\nApril, or 30 days from the date you stop being entitled to tax relief, whichever date is later.\n\nIf you're not sure about whether you have relevant UK earnings, please contact HM Revenue and Customs (HMRC).\n\nStatements you agree to\n\n* you have received the Key Features document from your employer. The Terms and Conditions for the Group Personal Pension\nare enclosed and you can see them on your pension information website\n\n* you agree that your pension benefits are provided in line with the Rules and the Group Personal Pension Terms and\nConditions\n\n* you confirm that the personal details and the information in the employer declarations above, are correct, and complete to the\nbest of your knowledge and belief\n\n* you will let us know us of any change to your information as soon as possible, and\n\n* you authorise your employer to deduct from your salary any payments due, and forward these to us, so we can invest them in\nthis pension plan that's held in your name.\n\nData protection\n\nWe'll use the personal information that you or your employer gave us (your "personal information") in the ways outlined in the\ndata protection statement. This is included in the Group Personal Pension Terms and Conditions document we've enclosed, and\nwhich is on your pension information website.\n\nYou can change your marketing preferences at any time on the website, or you can call us.\n\nM31DBB00410 D31DBB00410 Page 8 of 16 / 0001552 / 0021108\n4\n\nOLvOOd aa Lew\n\nOlvoosgated\n\nGOLLZOO / ZSS1000 / 9b 40 6 eBed\n\nGroup Personal Pension\n\nIllustration for Pierre Geeraert\n\nPROMETHEUS ENTERPRISES UK LTD\nMembership number: SW5306050\n\nPlan start date: 9 November 2023\nDate of illustration: 10 November 2023\n\nIllustration reference: 249083502\n\nThis is an illustration of what you might get back from your plan. The amounts shown are not guaranteed.\nPlease read this illustration with the key features document and keep them in a safe place.\n\nWho does the plan cover?\n\nMember Pierre Geeraert\nAge 25\n\nSelected pension age 65\n\nSelected pension date 11 June 2063\n\nWhat will the payments be?\n\nRegular payments\n\nYour monthly payment from your salary £166.67\n\nTax relief on your monthly payment from your salary £41.67\n\nThe tax relief quoted above has been based on the Rest of UK rate of tax relief.\nEmployer's monthly payment £125.00\n\nIf you are a higher or additional rate taxpayer you may be able to claim further tax relief on your payments\ndirectly through Her Majesty's Revenue and Customs (HMRC),\n\nWhere will the payments be invested?\nRegular payments\n\nMonthly payments from your employer and from your salary (including tax relief) will be invested as follows:\n\nReference Investment Percentage\n\nIPR_1751 BAL TARGETING FLEX ACCESS 100.00%\nOLvoosda lew\n\nOlvoosdadled\n\nOLLLZOO / ZSG4000 / 91 4° OL ABE\n\nWhat might you get back?\n\nThe following table shows the value of what you might get back at age 65 based on fund specific growth rates.\nBecause over time inflation will reduce what money can buy, we've illustrated the value of your plan after taking\naccount of inflation of 2.0% each year. In other words the amounts shown are equivalent to what they would be\n\nworth today.\n\nYour total retirement benefits after inflation\n\nIf your pension funds grow at\n\nyour total fund value could be equivalent to\n\nwhich could give you a pension equivalent\nto a yearly income today of\n\nor, a tax-free cash lump sum equivalent to\n\nplus a smaller pension equivalent to a yearly income today of\n\n-0.5% after\ninflation\n\n£111,000\ntoday\n\n£4,910\n£27,900\n£3,680\n\n2.5% after\ninflation\n\n£292,000\ntoday\n\n£16,400\n£73,100\n£12,300\n\n5.5% after\ninflation\n\n£757,000\ntoday\n\n£52,600\n£189,000\n£39,400\nOLpooada Lew\n\nOlpoossdated\n\nLELLZOO / 7491000 / 91 JO LL oBeq\n\n“le\n\nWe've assumed that:\nthe regular payments will continue until 11 June 2063\nthe regular payments made from payroll will increase each year at the rates below\n\nAssuming that AWEI increases each year at 1.50% 3.50% 5.50%\nThe final payment might be £595.74 £1,275.14 £2,689.86\n\nyour pension will be paid monthly in advance for your lifetime\nthe pension will continue to be paid for 5 years from when you start taking it if you die within this period.\n\nPlease note:\n\nthese figures are only examples and aren't guaranteed - they're not minimum or maximum amounts. Your\nretirement fund depends on how your investment grows and the tax treatment of the investment\n\nyour retirement fund could be more or less than this\n\nfor information on any tax that may be payable when you take your benefits, please refer to the section of the\nkey features document "What about tax?"\n\nyour pension income will depend on how your investment grows and annuity rates at the time that you retire.\n\nTo help keep track of your plan, we'll send you a statement each year.\nObvoodda Lew\n\nOlvoodadd led\n\nZLLEZOO / ZSGL000 / 9b $0 ZL ABE\n\nWhat are the charges?\n\nThe investment charges information document contains information about current charges that apply. Please note\nthat any of the charges may change in the future.\n\nHow the charges reduce the growth of your pension fund\nAll pension providers give this information to help you compare their charges.\n\nBelow we show the effect of our charges on the assumed growth rate shown. The growth rate could turn out to\nbe less than this and you may get back less than you paid in.\n\nHow charges reduce the value of your pension fund\n\nBecause over time inflation will reduce what money can buy, we've illustrated the payments and value of your\nplan after taking account of inflation of 2.0% each year. In other words the amounts at the end of each year are\nequivalent to what they would be worth today.\n\nThe fourth column shows how our charges can reduce the value of your fund and also illustrates what you could\ntransfer to another pension plan.\n\nIf your funds grow by 2.5% after inflation\n\nAt the end of year Total payments Before any After all charges\nin today's value charges are taken are taken\n£ £ £\n1 £3,964 £4,010 £4,000\n3 £12,067 £12,500 £12,300\n5 £20,410 £21,700 £21,300\nAt age 65 £210,870 £341,000 £292,000\n\nHow charges can reduce the growth rate of your fund\nThe reduction in the plan value from £341,000 before charges to:\n\n£292,000 means that after taking account of all charges, it reduces the growth rate down from 2.5% after\ninflation to 1.7% after inflation. This is a reduction in growth of 0.8% a year.\n\nThe information on the reduction in investment growth can be used to compare the effect of charges with\nsimilar products.\nELLLZOO / ZGSL000 / 91 JO EL abe, Olvoogsated OLvood da Lew\n\nant A\n\nGroup Personal Pension\nInvestment charges information\n\nThis document shows the current charges that apply to the investments you have chosen and any payments made. These charges may change in the future.\nThis document does not show any adviser charges we have agreed to deduct from the value of your pension. These charges will be confirmed separately.\n\nMembership details\n\nScheme name PROMETHEUS ENTERPRISES UK LTD\nMembership number SW5306050\n\nMember Pierre Geeraert\n\nIssue date 9 November 2023\n\nRegular payments\n\nAmount\n\nMonthly payment from your salary £166.67\nEmployer's monthly payment £125.00\n\n‘abseyD puny jenuuy jejo], se 0} paajas aq osje Aew ,JUaLUSBAUT JO S09 210],\n\n‘safseup Jabeuew pun pue abseyd paseg puny smoping ysiors Ayead ayy Jo je}O} au} Ss! SIL\n\nJZUSWISOAU! JO }SO) JEJOL\n\n"SIU. UBY] SS2] JO AJOW aq PjNOD asuadxe jenpe ay ‘Jsed ay} ul Uaaq sey asuadxa puN} ay} JeEYM UO pase sa}eUI}sa ase UMOYS saINHy ay ‘paxl| Jou ase sasuadya puny\n\n"S9d} ,SURIPO}SND Pue ,SIOPIPNE se |jaM SP S}UILU}SIAU! JY} JO adURUAJUIEW PUe UONeNeA ‘aes ‘aseyouNd ayy ul pauNndu! sabseyd JayiO pue sarnp ‘saxey ‘sasuadxa\napnpul pue saljAoe ,spuNny ay) Jo JUaUabeUeW Aep-o}-Aep au} Ul Sasuadxa |eUONIPpe aie Ady “‘payejndjed sue sadud uN ay} asoJaq spun) ay} WO! paynpap aie asayy\n\nsasuedxa pun\n\n‘payejmyed oe\n\nsadud yun siojaq Aep AjaAa pun ay} WO} Payonpap s! abseyd ay) ‘uoneAsiuILUpe PUe ]UaLUaHeULLW JUBLL]SSAU! JO 1SOD a} 18AOD 0} SIaHeUeW PUNY Aq paljdde abseyp e si sIyL\n\nabiey> jUswabeuew jenuuy - DIV\n\n“MO|aq Paul|}No AHaye.yS JUaWISAAUISIP 84) YIM\n\naul] Ul Pjay SaseYs 10 SUN Huljjas Aq yJUOW UDea Uaye} PUe Ajlep payejnded s| aGseyd aYL “sj UaLUYSBAU! INOA JO YDeAa JO ANA ay} UO paye|Ndje> abseyD paseq puny e aye} ap\n\nabsey> peseq puny smopijy ysiqods Aiea,\n\n‘Aed\n\nNOA sabseyd }UBWSAAU! 9Y} ase ||IM SIUJ - ,APINH JUaWYSaAU], dU} Ul PaUle|dxa se ‘au O} aL! WL PadURJeEqa/ aq ||IM Jey UONdO ajAjsaj!| e Jo Wed aie s}JUaWUASAAU! BSaUL\n\nuondo ajAjsajry]\n\n0S/'0 000°0 0010 059'0 ¥8SD OM] OlOJUOd UO!SUdd SMOPIA YSIO9S\n(%) (%)\nsesuedxe pun DINV (%)\n(%) aGey> peseq puny\n\n}USWS@AUI JO SOD [EOL\n\nsebiey> sebeuew pung\n\nSMOPIAA YS2095 Aes,\n\nJUSWWSSAU]\n\nM31DBB00410\n\nD31DBB00410\n\n‘abseyD puny jenuuyy |e]O], se 0} pavajas aq osje AewW ,JUaLUISAAUT JO 1SO> [PIO],\n\nJUSLUJSSAUI! JO }SO\n\nPage 14 of 16 / 0001552 / 0021114\n\n“Ul palsaaul ase NOA puNy ajVejOA }sea] JY}\nWO4} Uae} aq [JM sabiey> “Japso payiads e ul spUaWSAAU! INOA WO UAYe} S| aByeYD Jen}de ay ‘s}UaLU]SAAU! |ENPIAIPU! JO aNjeA ay} UO Paseq Paye{Ndjed ae safueyd yGnouy\nABazens usw seAuIsig\n\nM31DBB00410 D31DBB00410 Page 15 of 16 / 0001552 / 0021115\nM31DBB00410 D31DBB00410 Page 16 of 16 / 0001552 / 0021116\nJ\nSMOdIM HSILLOIS\na\n\nrantjou AdeALd JN ANO UL UOLeWOJUL INCA\n\nJIPYS AM aS]a MOY JNOGe UOLJEWOJUL aJOLU SS9IIe UBD PUL MOJaq SaldUAe AdUdJAJA! }1PI1I YIM UOLJEWJOJUL\nJeuosiad InoA aseys am Moy yNoge ajOW JNO PUlj ULI NOJ “UOLJeWOJUL JeUOSIad ANOA JDa}oOd 0} ade]d UL\n\naie spiensajes ajetidoidde ainsua jim aM ased a} SI SiY] J] “Paty 1WOUODJ UeadoiNy ay} JO apisyno ade|d\n32} YDLYM SaljAtoe apnyaut Aew Bulssaroid siy| “A}JUaLIJJa SADIAJas pue s}INpod apiAosd pue ‘saisyod\npue sjunoaze uns ‘spaau S,1aWo}snd JNO pueyssapuN Ja}jaq 0} SN Sajqeua jt UOLFWUOJUL SLY} BuULIeYs Ag “sn\nYUM diysuojejas sno sayye yoo] ued dnojy sno ut satuedwod 4940 Aue pue aM Jey) OS ‘sn 10 NOA 0} sadIAJas\naplAosd yey] Satuediuod sayjo pue dnosg surjueg spAo}] ULYJIM paseys aq ]]IM UOLJeWOJUL JeUOSJAd INO,\n\nHLIM NOILVWYOANT IWNOSY3d YNOA JYVHS JM OHM\n\n‘antjou Adeatid ]jNy 4NO ut ‘doys 0} sn yse UeD NOA sadue}SWINIIID JeYM\nUL pue ‘SLY} OP 9M MOY JNOge aOW JNO pul ULI NOA “BULjeW UOISII9p payeWO}Ne AWOS BuUIpN}IUL ‘sadiAsas\npue sjonpo.d ino asn nod moy pue nod jnoge Mouy aM UOLEWOJUL AaSA]eUe aM aAoge ay} YIM sn yioddns of\n\n"JSasaJUl JO aq Aew Jey] SadIAJaS pue S}INposd BuLAjtyUap! pue $}9e1]U0d\npue Sjuatuaasse 0} UOLJeJa! UL SJYBLI UNO Buls{dsaxa ‘saIAJIS INO BULAOICLUL BULPN]IUL Sasodind Jay}O 10} e\n\n“(4aJJO aM sjnpod ay] BuLWaAO8 SjUaWasNba\nAsojyeNBaJ ay) 40 BWLD eEINUeUY JUaAa Jey] SMe} AY] a]dWexX~ 10J) 0} JDalqns aie aM SuOLe]Nsa1\nJO sme] Aue yyim Ajdwod pue sn yy diysuoiejas nok adeuew ‘sadiAsas pue sjanpoid apiAoid 0]\n\n{UOLPUWOJUL JeUOSJad INOA asn ]JLM aM\nNOILVWYHOINT IVNOSYdd YNOA ASN IM MOH\n“Adod e JO} SN se 10 AdeALId}e39}/)N"0"SMOPLMYS1}}0IS MMM\n\nye adtjou AdeALd }]Ny 4NO ssadze aseajd a1OW MOU 0} JUeM NOA J] “SLY} O} UOLEJAJ UL AAeY NOA s]YyBLI ayy pue\nUOLPRLUJOJUL LUOSIad INOA aieYs Puke aSN }jLM aM Moy Jnoge UOLJeWOJUL Ady SuLe}UOD ad1}OU ADeALIC Sly]\n\nJDILON ADVATYd 11N4 YNO\n\nWod'dnoss8uLjuegspAo}]"MMM je punoj aq ued dNOsH ay] UO UOLJEWJOJUL dIOW\n‘dnoig Surjueg spAoyy ayy Jo ied st yoLyM py] SMOpPIMA YSI}}OIS Aq Pjay aq }]IM UOLeUOJUL JeUOSIad INO,\n\nNOILVWHOANI IVNOSY3Ad YNOA YALAV S001 OHM\n\nJDILON ADVATYd VIVG\n\nSNOW adv aU:\nSALON INVLaUdil\n\na\nSMOdIM HSILLOIS\n=\n\n61/E0 V8TZoy\n\n“GSOTST Jaquunu saysiBay sadAsas }eroueULy ‘ALOYINY UOE|NBay jeUapNig ay) pue AWWOYNY JoNpUO? JeIUeULY\nay) Aq payejn8az pue Ayoyjny uoNe|nBay jeuapMig ayy Aq pasuoyNy ‘NHZ AZIJ UOPUO} ‘Jaa1}g WeYsaly Gz\nJe WOPBULy payuUP] ayy UL adlyjo pasajsiBay “T/TOGTE ‘ON SajeM pue pue}sUQ UL pasaysiBay “paywr] SMOpIM YSI}09S\n\n“sjual}d ]Le}a1 0} Ajdde Ajjewsou YydtyM asoy) UeY) S]YEL\n\nJassa} noA piojje Aew Aayy ‘op Aay) J] “Ajjuasajjip NOA Ayisseyd Aew ‘(SjS4) awWaYyIS UOLyesUadWIO) SAdIAJAS\njetueuly pue (SQ4) adIAJaS UBWSpNqUGC JeLIUeULY ay} BUIPN]IUL ‘SUOLJeSIUeBIO JaY}O JY] a1eMe aq P]NoIS\nNOA ‘(W)4) Ajuou Ny JoNpuUoD jelsueULy ay} YOJe]NBas 1NO Jo Sa]N4 ay] JapUN UOLDA}OId Jo Jad] JSaYsLY ayy\nPapsoyye aie Sjual]d |LeJay “AaSIMsJaY}O MOU NOA ja} 0] NOA jDeUOD aM Ssa]UN ‘jUAL]D ]LeJaJ, e Se NOA ead} }),a\\\\\n\nSSAINISNE YNOA ONISTYOOSLYD\n\n“sn joejUod aseajd ‘nod jaye\nJYBLW yULY] NOA EY) JSAJaJUL JO JDt]JUOD JLIads Aue UO JO ‘saiNpado1d JY} UO UOLEWJOJUL B1OW dy!) P]NONA\nNOA J] ‘att] OJ AW] WO payepdn pue pasiras aq Aew jSaajUl JO $}I1]JUOD YIM Buljeap 10j Sainpadod IND\n\n“sSaulsnq JULAd]a/ JY} UO aye] 9M alOjaq ‘ySLI JeIUa}Od ayy\n\nuassa] 0} Uaye} sdajs ay) pul NOA Oo} jsasajUl JO $}D\\JJUOD aSOU] JO a9.1NOS JO/pue anjeU }eJaUas ay} aSO}ISIp\n]]M am ‘s]dJUOD DYLIadS WO. SjUal]D 0} adeWep JO YSU }eIQUA}Od ay} a}eULWWIJa 0} YsnoUa aq Jou pyNoNn\n$]01]U09 YINS aJaYM SAIUL}SUL UT “SALINP JO UOLJesasBaS Pue SAL}ALDe jje}s JO JUBWAaseUeW ajetidosdde ayy\nDAJOAUL JO/PUe ‘UOLJEWAOJUL JO ABUEYIXA a4} JUBAVIC 10 }O1JUOD ACW YDLYM *}Dt]jUOD AY} JO Sapts BuLsoddo\n\nay] UaMjaq $}O1]U0D ade]d UL BUINd apnjouUt Ae SUOL]IE YING “jIJUOD ay} Jo JIedWUI yeuajod ayy\n\nUISSa] 0} SUOL}IE ULE}199 aye] ACW IM ‘PAAJOAUL Sd4a]UL JO }9{]JUOD 9Y} JO aINJeU Dexa ay} UO BUIpUadag\n*sjual}) INO JO aJOU\n\n40 9UO JO adeJULAPeSIP JIa4IP BY] 0} Aq P}NOM si] jngq ules e ayew 0} AjLuNyoddo Ue YIM pares aq JYysLU! aA\nJO ‘Jual}d Jayjoue Jo asuadxa JIAIIP AY) Je ULes e AaYEW P]NOd Sjuat}d 1NO JO aUO aJaYyM ‘a]diweXa JO ‘salyLAI2\nssauisng Aep 0} Aep Jno Ul 4ND90 ULD JSasa]UL JO S]DIIJJUOZ *JSAJa]UL JO S}IJUOD ‘BuIseuew JO Buljuaraid\n\npue ‘SuiAjquapt JoJ Sainpadoid payuawajdut pue paysijqeysa aaey am Suoljejnsas ¥)4 YM aduepsodze UT\n\nISSYSLNI 40 SLOTIANOD\nWHERE WE COLLECT YOUR PERSONAL INFORMATION FROM\nWe will collect personal information about you from a number of sources including:\n\ne information given to us on application forms, when you talk to us in branch, over the phone or through\nthe device you use and when new services are requested.\n\ne from analysis of how you operate our products and services, including the frequency, nature, location,\norigin and recipients of any payments.\n\n© from or through other organisations (for example card associations, credit reference agencies, insurance\ncompanies, retailers, comparison websites, social media and fraud prevention agencies).\n\ne incertain circumstances we may also use information about health or criminal convictions but we will\nonly do this where allowed by law or if you give us your consent.\n\nYou can find out more about where we collect personal information about you from in our full privacy notice.\n\nDO YOU HAVE TO GIVE US YOUR PERSONAL INFORMATION\n\nWe may be required by law, or as a consequence of any contractual relationship we have, to collect certain\npersonal information. Failure to provide this information may prevent or delay us fulfilling these obligations\nor performing services.\n\nWHAT RIGHTS YOU HAVE OVER YOUR PERSONAL INFORMATION\nThe law gives you a number of rights in relation to your personal information including:\n\ne the right to access the personal information we have about you. This includes information from\napplication forms, statements, correspondence and call recordings.\n\ne the right to get us to correct personal information that is wrong or incomplete.\n© incertain circumstances, the right to ask us to stop using or delete your personal information.\n\ne@ from 25th May 2018 you will have the right to receive any personal information we have collected\nfrom you in an easily re-usable format when it’s processed on certain grounds, such as consent or for\ncontractual reasons. You can also ask us to pass this information on to another organisation.\n\nYou can find out more about these rights and how you can exercise them in our full privacy notice.\n\nOTHER INDIVIDUALS YOU HAVE FINANCIAL LINKS WITH\n\nWe may also collect personal information about other individuals who you have a financial link with. This\nmay include people who you have joint accounts or policies with such as your partner/spouse, dependents,\n\nbeneficiaries or people you have commercial links to, for example other directors or officers of your company.\n\nWe will collect this information to assess any applications, provide the services requested and to carry\nout credit reference and fraud prevention checks. You can find out more about how we process personal\ninformation about individuals with whom you have a financial link in our full privacy notice.\n\nHOW WE USE CREDIT REFERENCE AGENCIES\n\nIn order to process your application we may supply your personal information to credit reference agencies\n(CRAs) including how you use our products and services and they will give us information about you, such as\nabout your financial history.\n\nWe do this to assess credit worthiness and product suitability, check your identity, manage your account,\ntrace and recover debts and prevent criminal activity.\n\nWe may also continue to exchange information about you with CRAs on an ongoing basis, including about\nyour settled accounts and any debts not fully repaid on time, information on funds going into the account,\nthe balance on the account and, if you borrow, details of your repayments or whether you repay in full and\non time. CRAs will share your information with other organisations, for example other organisations you ask\nto provide you with products and services. Your data will also be linked to the data of any joint applicants or\nother financial associates as explained above.\n\nYou can find out more about the identities of the CRAs, and the ways in which they use and share personal\ninformation, in our full privacy notice.\n\nHOW WE USE FRAUD PREVENTION AGENCIES\n\nThe personal information we have collected from you and anyone you have a financial link with maybe\nshared with fraud prevention agencies who will use it to prevent fraud and money laundering and to verify\nyour identity. If fraud is detected, you could be refused certain services, finance or employment. Further\ndetails of how your information will be used by us and these fraud prevention agencies, and your daa\nprotection rights, can be found in our full privacy notice.\n\nHOW WE SHARE PERSONAL INFORMATION ABOUT INSURANCE PRODUCTS\n\nIf you apply to us for insurance, we may pass your details to the relevant insurer and their agents. Ifa claim\nis made, any personal information given to us, or to the insurer, may be put onto a register of claimsand\nshared with other insurers to prevent fraudulent claims.\n\nOUR FULL PRIVACY NOTICE\n\nIt is important that you understand how the personal information you give us will be used. Therefor, we\nstrongly advise that you read our full privacy notice, which you can find at www.scottishwidows.couk/\nlegalprivacy or you can ask us for a copy.\n\nHOW YOU CAN CONTACT US\n\nIf you have any questions or require more information about how we use your personal informationplease\ncontact us using https://www.scottishwidows.co.uk/secure/forms/contact_us/individual_customers/\npolicy-enquiries You can also call us on 0345 300 2244.\n\nIf you feel we have not answered your question Lloyds Banking Group has a Group Data Privacy Officer, who\nyou can contact on 0345 300 2244 and tell us you want to speak to our Data Privacy Officer.\n\nMONEY LAUNDERING REGULATIONS\n\nUnder current regulations we are required to verify the identity of our customers. In order to meet this\nrequirement and for the prevention and detection of fraud, we will access information from a credit\nreference agency* to confirm your identity. They will authenticate your name, address and date of birth,\nwhich involves checking the details you supply against those held on any databases that the compary\ncarrying out the checks on our behalf (or any similar company) has access to. This includes information from\nthe Electoral Register. We will use scoring methods to authenticate your identity. Our search will not be used\nby lenders or insurers when assessing lending or insurance risks. We may also pass information to financial\nand other organisations involved in money laundering and fraud prevention to protect ourselves and our\ncustomers from theft and fraud. If you give us false or inaccurate information and we suspect fraud,we will\nrecord this and share this information with other organisations.\n\nIf you provide us with information about another person, we will treat this as confirmation that they have\nappointed you to act for them to consent to the processing of their personal data. This means that you have\ninformed them of our identity and the purpose for which their personal data will be processed, namely to\nverify their name, address and date of birth. Where Scottish Widows receives notification affecting the legal\nownership of the plan, or the appointment of an attorney under a Power of Attorney or other circumstances\nwhere there are new parties associated with the contract, the same process as set out above will apply.\n\nPlease note that if we cannot confirm your name, address and date of birth by using a credit relerence\nagency we may contact you to ask you to supply certain documents to verify this information.\n\nIf you ask, we will tell you which credit reference agency we have used so you can get a copy of your details\nfrom them.\n\n* Please note we only use this agency to verify identity to fulfil anti-money laundering regulations and not to\ncheck credit worthiness. 2025-03-11 08:01:51.999278+00 47 e6da6e9acde5eef6bebf31ac7ddb58fa 2025-03-10 23:15:40.528708+00 unencrypted 2023/Pension_documents/Pension_documents_SCOTTISH WIDOWS_11_2023.pdf \N 13 application/pdf 702020bf76ab87b7b3cf53b220ee219e 2023/Pension_documents/Pension_documents_SCOTTISH WIDOWS_11_2023.pdf 1 BRWD85DE25558FF_001300.pdf 3 \N \N \N 18 2023-11-10 +422 Informations produit LES FICHES CLARTE\nD E S R E P O N S E S C O N C R E T E S A V O S Q U E S T I O N S\n\n\n\n\nPART B\nVotre confiance récompensée\n\nCe qu'il faut savoir . . .\n\nPRINCIPE\n\nLa Part B est une part sociale sans droit de vote, régie par les statuts de votre Caisse, affiliée à\nla Caisse Fédérale du Crédit Mutuel Nord Europe. C’est une formule de placement à long terme\nexclusivement réservée au sociétaire d’une Caisse de Crédit Mutuel, dont la rémunération prend\nla forme d’un dividende.\n\nLa Part B est souscrite et remboursée à la valeur nominale.\n\nUne garantie absolue ne peut être donnée au sociétaire sur le maintien des sommes\ninvesties. L’investisseur s’expose donc à un risque de perte en capital, après apurement\ndes mécanismes de solidarité spécifiques existants au sein du Crédit Mutuel.\n\n\n\nCARACTERISTIQUES DE LA PART B\n\nQUI PEUT SOUSCRIRE UNE PART B ?\nTout sociétaire, personne physique ou morale, d’une Caisse de Crédit Mutuel, souscripteur d’au\nmoins une part A.\nLes parts A sont incessibles et n’ouvrent pas droit à dividende.\n\n\nQUEL MONTANT PEUT-ON PLACER ?\nLa valeur de la Part B est de 1 € et le minimum de détention, souscription, rachat et\nremboursement est de 100 parts (hors réinvestissements des dividendes).\n\nVous pouvez acquérir au maximum 50 000 Parts B, soit un montant de 50 000 €.\nCette limite s’applique tant pour les personnes physiques que pour les personnes morales.\nCe plafond s’applique à l’ensemble des Caisses affiliées à la Caisse Fédérale de Crédit Mutuel.\nAu-delà de ce plafond, il vous est possible de réinvestir en Parts B les dividendes de vos parts\nversés chaque année.\n\n\nQUELLE REMUNERATION ?\nLa rémunération des Parts B est subordonnée à la décision de l’assemblée générale\nordinaire des sociétaires de la caisse.\nCette rémunération est fixée par l’assemblée générale dans les limites prévues par la loi du 10\nseptembre 1947 (modifié notamment par la loi n°2016-1691 du 9 décembre 2016 dite « loi SAPIN\n2 ») et dans le cadre des recommandations du Conseil d’Administration de votre Fédération.\n\n\n\n\nDES REPONSES CONCRETES A VOS QUESTIONS\n\n\nDocument non contractuel à caractère promotionnel\nLe dividende qui serait ainsi servi s’inscrit dans les limites précitées et la capacité de votre Caisse\nd’avoir les résultats nécessaires à son versement. Pour l’exercice 2021, le montant du dividende\nsera décidé lors de l’Assemblée Générale de votre Caisse qui se tiendra en 2022.\n\nDepuis la loi « Sapin 2 », la rémunération est plafonnée à la moyenne du taux moyen de\nrendement des obligations des sociétés privées (TMO), majorée de 2 points, sur les trois années\nciviles précédant la date de leur assemblée générale (« plafonnement des gains »).\n\nAucune assurance ne peut être donnée quant à la rémunération des parts sociales.\n\n\nEvolution de la rémunération des Parts B\nVersement suite à la décision de\nRémunération brute en %\nl’Assemblée Générale\nExercice 2018 Juin 2019 1,90%\nExercice 2019 Septembre 2020 1,50%\nExercice 2020 Juin 2021 1,10%\n\nLes performances passées ne préjugent pas des performances futures.\n\nLa rémunération est calculée prorata temporis au jour le jour et est versée habituellement au plus\ntard le 30 juin suivant l’exercice concerné.\n\nLa rémunération des parts sociales se fait soit en numéraire soit, sur option du porteur, par la\ndélivrance de nouvelles parts. Toutefois, au titre de l’exercice 2019 et compte tenu du contexte\népidémique du Covid 19, l’ensemble des porteurs de parts a été rémunéré exclusivement par la\ndélivrance de nouvelles parts sociales en septembre 2020 conformément aux exigences de la\nBanque centrale européenne (décision n°BCE/2020/19 du 27 mars 2020).\n\nAu titre de l’exercice 2020, les rémunérations des parts sociales s’opèrent selon les modalités\nhabituelles.\n\n\n\nVOTRE INFORMATION\nVous recevez un avis d'opéré après chaque souscription. Un relevé de compte annuel retrace le\nnombre de parts que vous détenez, ainsi que le montant de votre placement.\n\n\nVALORISATION\nLes Parts B sont des instruments de capital de votre Caisse : elles ne sont pas cotées et leur\nvaleur est fixée dans ses statuts. Elles ne sont pas soumises aux aléas des marchés financiers.\n\n\nFRAIS\nIl n’y a pas de frais relatifs à la souscription et au remboursement des Parts B. Les frais de tenue\nde comptes titres sont indiqués dans la fiche tarifaire spécifique aux opérations sur titres.\n\n\nFISCALITE\nEn l’état actuel de la législation, le régime fiscal applicable est celui résumé ci-après. L’attention\ndes sociétaires est cependant attirée sur le fait que ce régime fiscal est susceptible d’être\nmodifié par le législateur.\nLes investisseurs sont invités à ne pas se fonder uniquement sur les éléments présentés ci-\ndessous et à solliciter au besoin leur propre conseil fiscal au regard de leur situation personnelle.\nLes dividendes liés aux Parts B bénéficient de la fiscalité des revenus d’actions françaises :\n\n\n\n\nDES REPONSES CONCRETES A VOS QUESTIONS\n\n\nDocument non contractuel à caractère promotionnel\nPour les revenus 2021\n\nPersonnes physiques domiciliées fiscalement en France lors du versement des\ndividendes\n\n- Si les Parts B sont détenues dans un compte titres ordinaire, les dividendes sont imposés au\nPrélèvement Forfaitaire Unique (PFU) de 12,8% et aux prélèvements sociaux de 17,2%, soit\nun taux global de taxation de 30% sans application de l’abattement forfaitaire de 40%. Le\nsouscripteur aura la possibilité d’opter pour le barème progressif de l’impôt sur le revenu (en\nfonction de sa Tranche Marginale d’Imposition) chaque année sur sa déclaration de revenus\n(soit en mai/juin N+1 au titre des produits perçus en N).\nDans ce cas, l’option est irrévocable et globale pour l’ensemble des revenus mobiliers\nencaissés et des plus-values mobilières réalisées par le foyer fiscal. Les produits de parts B\nseront alors soumis au barème progressif de l’impôt sur le revenu après application d’un\nabattement de 40%.\nLors de leur versement, les dividendes subissent un prélèvement forfaitaire non libératoire\n(PFNL) à la source de 12,8%. Ce prélèvement constitue un acompte d‘impôt sur le revenu\nimputable sur l’impôt dû l’année suivante. Le souscripteur peut par ailleurs, sous certaines\nconditions, prétendre à la dispense de cet acompte.\n\n- Si les Parts B sont détenues dans un PEA, les gains constatés en cas de retrait ou de rachat\navant l'expiration de la cinquième année sont imposés dans les conditions de droit commun.\nIls sont donc soumis au PFU au taux de 12,8 % (auquel s'ajoutent les prélèvements sociaux)\nsauf option globale pour le barème progressif.\n\n- En cas de retrait ou rachat après cinq ans, les produits et gains sont exonérés d’impôt sur le\nrevenu (mais restent soumis aux prélèvements sociaux).\n\nPersonnes physiques non domiciliées fiscalement en France lors du versement des\ndividendes\n\nLes rémunérations des parts sociales distribuées à des personnes physiques non résidentes\nen France sont soumises à une retenue à la source de droit interne dont le taux est fixé à :\n- 12,8% lorsqu'ils sont perçus par des personnes physiques fiscalement domiciliées hors\nde France (et hors Etat ou territoire non coopératif) (*)\nLe taux de la retenue à la source est porté à 75 % pour les revenus payés hors de France\ndans un Etat ou territoire non coopératif au sens de l’article 238-0 A du CGI.\nLes non-résidents ne sont pas assujettis aux prélèvements sociaux sur leurs produits de\nplacement.\n\nPour les bénéficiaires personnes morales, le traitement fiscal des rémunérations des parts\nsociales distribuées est fonction notamment du régime fiscal de l’entité (impôts sur les sociétés\nou non).\n\n\nREMBOURSEMENT\nVous pouvez demander le remboursement de vos Parts B en vous adressant à votre Caisse de\nCrédit Mutuel. La Caisse s’engage à vous les rembourser selon les modalités statutaires en\nvigueur, sous réserve de l’accord du Conseil d’administration de votre Caisse. Le capital social\npeut être réduit dans la limite des exigences de capital minimum et de niveau de fonds propres\nimposées aux banques coopératives(2). Les investisseurs doivent être conscients qu’ils\npourraient ne pas être en mesure de céder facilement leurs parts sociales.\n\n\n\nUN PRODUIT SPECIFIQUEMENT MUTUALISTE\nLes Parts B vous font également participer au développement de votre Caisse locale en\naugmentant ses possibilités de prêts à l’économie régionale, et à ses sociétaires.\n\n\n\nDES REPONSES CONCRETES A VOS QUESTIONS\n\n\nDocument non contractuel à caractère promotionnel\nSYNTHESE DES AVANTAGES ET INCONVENIENTS DES PARTS B\n\nAvantages Inconvénients\nLa valeur des parts sociales est fixe et ne dépend pas Une garantie absolue ne peut être donnée au sociétaire sur le\ndes marchés financiers. maintien des sommes investies. Les parts sociales B ne sont\nremboursables sur l’actif net qu’après extinction du passif.\nDes mécanismes de solidarité spécifiques au Crédit Ceci peut conduire à une valorisation à zéro des dites parts,\nMutuel existent au niveau régional en cas de défaillance dans l’hypothèse d’une faillite après apurement des\nVolatilité\n\n\n\n\nd’une caisse locale et au niveau national en cas de mécanismes de solidarité existants au sein du Crédit Mutuel.\ndéfaillance d’une entité affiliée à l’organe central, et En cas de défaillance de l’émetteur, les parts B ne sont pas\ncontribuent à la solidité du Groupe. éligibles au Fonds de Garantie des Dépôts et de Résolution\n(FGDR).\nCes mécanismes permettent de limiter le risque de perte L’investisseur s’expose donc à un risque de perte en capital\nen capital. mais limité à la valeur nominale des parts souscrites.\n\nLe sociétaire peut demander à tout moment le Les parts sociales B ne font pas l’objet d’une admission sur\nremboursement d’une partie ou de la totalité des un marché réglementé. Tout remboursement est soumis à\nparts sociales qu’il détient. autorisation du conseil d’administration de la caisse locale et\ndans les limites prévues par la règlementation. En l’absence\nLiquidité\n\n\n\n\nde nouveaux souscripteurs, un préavis pouvant aller jusqu’à\n5 ans est appliqué à date de la demande de remboursement.\nLes investisseurs doivent être conscients qu’ils pourraient ne\npas être en mesure de céder facilement leurs parts sociales et\nqu’aucune assurance ne peut être donnée quant à leur liquidité.\nLes parts B sont librement négociables entre\nNégociabilité\n\n\n\n\nsociétaires sous réserve cependant de l’autorisation du\nconseil d’administration.\n\n\n\nLes parts sociales donnent droit à un intérêt annuel Le versement d’une rémunération n’est pas garanti et le niveau\nfixé chaque année par l’assemblée générale sur de rémunération n’est pas connu à l’avance. Elle s’effectue en\nproposition du conseil d’administration. fonction des résultats de la caisse locale et sous réserve d’une\nRendement\n\n\n\n\ndécision de distribution de l’assemblée générale ordinaire des\nsociétaires au titre de l’exercice concerné.\nCette rémunération est plafonnée à la moyenne sur les trois\nannées civiles précédant la date d’assemblée générale du taux\nmoyen de rendement des obligations des sociétés privées «\nTMO », majoré de deux points.\nChaque sociétaire peut participer aux assemblées Les sociétaires démissionnaires ou exclus restent tenus\ngénérales selon le principe 1 homme = 1 voix, le droit pendant 5 ans envers les sociétaires et envers les tiers. Cette\nde vote étant, en conséquence, limité quel que soit le responsabilité est limitée à la valeur nominale des parts\nResponsabilité/ Droit de vote\n\n\n\n\nmontant de parts sociales souscrites et, prendre part souscrites. Elle ne peut être mise en cause qu’en cas de faillite\nactivement aux décisions de la banque en y de la caisse locale.\napprouvant les orientations de gestion et élisant les\nmembres du conseil d’administration. Il peut porter\nsa candidature au conseil d’administration.\nL’ensemble de ces droits sont associés à la détention\nde parts A.\n\nLes parts B sont réservées aux sociétaires du Crédit\nMutuel. La responsabilité des sociétaires est limitée à la\nvaleur nominale des parts souscrites\n\n\n\n\nDES REPONSES CONCRETES A VOS QUESTIONS\n\n\nDocument non contractuel à caractère promotionnel\nINFORMATIONS COMPLEMENTAIRES\n\nL’attention des souscripteurs est attirée sur les facteurs de risques inhérents à la souscription de\nparts sociales figurant dans le prospectus et plus généralement sur les facteurs susceptibles\nd’affecter la liquidité et la rémunération des parts sociales.\n\n\nLe prospectus (et son ou ses suppléments) visé par l'Autorité des marchés financiers sous le numéro\n21-302 détaille l'ensemble des modalités liées à l’émission de Parts sociales B des Caisses de Crédit\nMutuel adhérentes à la Fédération de Crédit Mutuel.\nIl est disponible sans frais auprès de votre Caisse sur simple demande ; il est également accessible sur\nles sites internet www.cmne.fr et sur celui de l'Autorité des marchés financiers www.amf-france.org\n\nDEMARCHAGE BANCAIRE ET FINANCIER\n\nNon application du délai de rétractation de 14 jours\n\nL’attention du souscripteur est attirée sur l’absence d’un droit à rétractation pour les contrats\nportant sur les services de réception transmission d’ordres pour compte de tiers ou sur la\nfourniture d’instruments financiers.\n\nHypothèses octroyant un délai de réflexion de 48 heures\n\n\nSi le contrat portant sur ces services a été conclu dans le cadre d’un acte de démarchage par\ndéplacement physique au domicile du client, ou sur son lieu de travail ou dans tout autre\nlieu non destiné à la commercialisation, le démarcheur ne peut recueillir ni ordre ni fonds du\nclient avant expiration d’un délai de réflexion de 48 heures.\nCe délai de réflexion court à compter du lendemain de la remise d'un récépissé établissant la\ncommunication à la personne démarchée, par écrit sur support papier, des informations et\ndocuments prévus à l'article L.341-12 du code monétaire et financier. Si l'expiration du délai\ntombe un samedi, un dimanche ou un jour férié, le délai est reporté au premier jour ouvrable\nsuivant.\nLe silence de la personne démarchée à l'issue de l'expiration du délai de réflexion ne peut être\nconsidéré comme signifiant le consentement de celle-ci.\n\nINFORMATIONS LEGALES COMPLEMENTAIRES\n\nLOI APPLICABLE\n\n\nNos relations précontractuelles et contractuelles ainsi que la rédaction du ou des contrats relèvent\nexclusivement de la langue française. La loi applicable à nos relations précontractuelles et aux\ncontrats est la loi française.\n\nGESTION DES DIFFÉRENDS\n\nEn cas de litige vous pourrez vous adresser en premier lieu à votre Caisse de Crédit Mutuel.\n\n\n\n\nDES REPONSES CONCRETES A VOS QUESTIONS\n\n\nDocument non contractuel à caractère promotionnel\nDans un second temps, vous pourrez vous adresser au service relation clientèle de rattachement\nde votre Caisse de Crédit Mutuel par courrier au Service Relation Clientèle - Crédit Mutuel Nord\nEurope - 4 place Richebé 59000 Lille.\n\n\nDans un troisième temps, vous pourrez vous adresser au médiateur dont dépend votre Caisse\nde Crédit Mutuel et dont une brochure est disponible à votre Caisse de Crédit Mutuel : Monsieur\nle Médiateur du Crédit Mutuel – 63 Chemin Antoine Pardon – 69160 TASSIN La Demi-Lune. Pour\nles litiges relevant des services d'investissement et des instruments financiers, le consommateur\na la possibilité de choisir entre le Médiateur du Crédit Mutuel et le Médiateur de l'AMF. La saisie\ndu Médiateur de l'AMF se fait exclusivement par écrit : soit sur son site (au moyen du formulaire\nde saisie à disposition : www.amf-france.org/Le-mediateur-de-l-AMF) soit par courrier via\nl'adresse suivante : Médiateur de l'AMF Autorité des marchés financiers - 17 place de la Bourse\n- 75082 Paris Cedex 02. La saisie d’un des deux médiateurs est définitive et le choix est\nirrévocable.\n\nAGRÉMENTS – AUTORITÉ DE TUTELLE\n\nLa Banque est soumise au contrôle de l’Autorité de Contrôle Prudentiel et de Résolution (ACPR),\n4, place de Budapest CS 92459 75436 PARIS Cedex 09. Les agréments de la Banque sont\nconsultables sur le Site REGAFI de l’ACPR (www.regafi.fr).\nSi vous ne souhaitez plus recevoir de communication commerciale de la part de votre Caisse de\nCrédit Mutuel, informez-en votre conseiller. Cette démarche n’entraîne aucuns frais.\n\n\n\n\nDES REPONSES CONCRETES A VOS QUESTIONS\n\n\nDocument non contractuel à caractère promotionnel 2025-08-05 08:35:56.109099+00 20 f77ae966ee703dec61d657315a1bb425 2024-07-04 09:40:21.269015+00 unencrypted 2021/Bank_documents/Bank_documents_Credit Mutuel_10_2021.pdf \N 1 application/pdf 3afa4ae9a40b6b3c559eaa57d6edbb4a 2021/Bank_documents/Bank_documents_Credit Mutuel_10_2021.pdf 1 Informations produit.pdf \N \N \N \N 6 2021-10-13 +276 Opération Parts B Compte titres 02691 000611407 03_PART B au 2024-06-07 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A TVA : FR22305522617\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\n........................................................................................................................................................................................................\nAVIS D'OPERATION PARTS SOCIALES B Caisse : 02691 00\n07 juin 2024\n\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nNous avons exécuté pour votre compte en date du 06 juin 2024 l'opération suivante :\n\nType d'opération RÉINVESTISSEMENT DE DIVIDENDE\nQuantité 795\nValeur PART(S) PART B (0000B1102691)\nNominal 1 EUR\nNouveau solde 32 335\nDébit en date de valeur du 01 juin 2024 de votre compte\n10278 02691 00061140703 795,00 EUR\n\n\nRéférence de l'opération 15924PB210074O00\n\nMessage : Souscription effectuée dans le cadre du de la rémunération des parts sociales B\nKV.20240608.021227.5001.0006.6989 X 0 R\n\n\n\n\nMessage : REINVESTISSEMENT DES DIVIDENDES\n\n\n\n\nSous réserve de bonne fin, d'extourne ou d'annulation éventuelle.\n\n\n\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:34.437109+00 20 e4881e2d74293187106fd5210a72f895 2024-07-04 09:24:48.865409+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_06_2024.pdf \N 1 application/pdf f80cc510f7cf58457494bc3f32bca212 2024/Bank_documents/Bank_documents_Credit Mutuel_06_2024.pdf 1 Opération Parts B Compte titres 02691 000611407 03_PART B au 2024-06-07.pdf \N \N \N \N 1 2024-06-07 +501 facture-6 Site Internet : http://mobile.free.fr\nService abonné au 3244 (appels inclus dans votre forfait)\nHoraires sur http://mobile.free.fr/contact.html\n\n\n\n\nOffre Forfait mobile Free GEERAERT PIERRE\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\n\n\n\n\n• Facture no 1998050331 du 10 décembre 2023\n\n\nTotal de la facture HT 31.28 e\nTVA [20.00%] 6.25 e\n\nSomme à payer TTC* 37.53 e\n*Cette somme sera prélevée sur votre compte le 12-12-2023.\n\n\n\n\nAB9070D1\n\n\n\n\nFin d’engagement : sans engagement.\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\nindemnité forfaitaire pour frais de recouvrement de 40 e.\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/5\nno TVA Intracommunautaire : FR25499247138\n• Détails de votre facture\n\n\nI Services de Free (Total : 37.53e TTC)\nAbonnements, forfaits et options du 10-12 au 09-01 Coût en e TTC (HT)\nAbonnement “Forfait mobile Free” 19.99 (16.66)\n\n\nCommunications et options du 10-11 au 09- Quantité Coût en e TTC (HT)\n12\nCommunications incluses :\nData depuis l’étranger 20.720 Gio 0.00 (0.00)\nAppels voix depuis la France métropolitaine 47 min 33 s 0.00 (0.00)\nAppels voix depuis l’étranger 4 h 05 min 34 s 0.00 (0.00)\nSMS depuis la France métropolitaine 11 0.00 (0.00)\nSMS depuis l’étranger 119 0.00 (0.00)\nMMS depuis l’étranger 1 0.00 (0.00)\nData depuis la France métropolitaine 2.516 Gio 0.00 (0.00)\n\n\nCommunications et options au-delà/hors forfait :\nData depuis l’étranger 1.808 Mio 17.54 (14.62)\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/5\nno TVA Intracommunautaire : FR25499247138\nI Services de Free – Communications\n\n\nDate et heure Origine Destination Durée Coût en e\nRoyaume-\n09-11-2023 20:49:56 0033786614788 20 min 31 s 0.00\nUni\nRoyaume-\n10-11-2023 10:18:36 Messagerie vocale 12 s 0.00\nUni\n10-11-2023 16:28:56 France 0683597905 46 min 43 s 0.00\nRoyaume-\n10-11-2023 18:42:26 0033786614788 17 min 38 s 0.00\nUni\nRoyaume-\n10-11-2023 21:54:51 00447502032044 1 min 01 s 0.00\nUni\nRoyaume-\n17-11-2023 16:51:30 Appel entrant 3 min 00 s 0.00\nUni\n19-11-2023 11:27:39 France 0786614788 29 s 0.00\nRoyaume-\n20-11-2023 14:27:58 Appel entrant 35 s 0.00\nUni\n21-11-2023 19:52:17 France 0683597905 21 s 0.00\nRoyaume-\n23-11-2023 18:50:54 Appel entrant 20 min 43 s 0.00\nUni\nRoyaume-\n23-11-2023 19:11:55 Appel entrant 2 min 11 s 0.00\nUni\nRoyaume-\n24-11-2023 10:09:07 00443713845926 2 min 37 s 0.00\nUni\nRoyaume-\n24-11-2023 15:36:50 0033786614788 12 min 42 s 0.00\nUni\nRoyaume-\n28-11-2023 12:00:08 Appel entrant 5s 0.00\nUni\nRoyaume-\n30-11-2023 09:04:29 00447872138843 10 s 0.00\nUni\nRoyaume-\n30-11-2023 11:19:32 Appel entrant 5s 0.00\nUni\nRoyaume-\n30-11-2023 17:17:29 Appel entrant 5s 0.00\nUni\nRoyaume-\n01-12-2023 18:57:12 0033786614788 22 min 23 s 0.00\nUni\nRoyaume-\n02-12-2023 15:17:09 0033683597905 42 min 29 s 0.00\nUni\nRoyaume-\n02-12-2023 16:00:11 0033683597905 5s 0.00\nUni\nRoyaume-\n03-12-2023 19:40:59 Appel entrant 16 min 07 s 0.00\nUni\nRoyaume-\n03-12-2023 20:00:14 0033786614788 37 min 43 s 0.00\nUni\nRoyaume-\n08-12-2023 16:51:04 Appel entrant 2s 0.00\nUni\nRoyaume-\n08-12-2023 19:37:29 0033683597905 45 min 10 s 0.00\nUni\n\n\n\n\nDate et heure Origine Destination Qté Coût en e\n10-11-2023 07:02:11 Royaume-Uni 000786614788 1 0.00\n10-11-2023 10:20:50 Royaume-Uni 000683597905 2 0.00\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/5\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n10-11-2023 14:42:23 Royaume-Uni 000786614788 2 0.00\n10-11-2023 14:52:48 Royaume-Uni 000786614788 1 0.00\n10-11-2023 15:38:50 Royaume-Uni 000673434710 9 0.00\n10-11-2023 18:42:07 Royaume-Uni 000673434710 8 0.00\n10-11-2023 19:05:35 Royaume-Uni 000786614788 1 0.00\n10-11-2023 19:06:17 Royaume-Uni 000673434710 2 0.00\n12-11-2023 19:34:49 Royaume-Uni 00447502032044 1 0.00\n12-11-2023 19:36:12 Royaume-Uni 00447502032044 1 0.00\n12-11-2023 19:38:07 Royaume-Uni 00447502032044 2 0.00\n12-11-2023 19:38:09 Royaume-Uni 00447502032044 1 0.00\n12-11-2023 20:09:16 Royaume-Uni 00447502032044 1 0.00\n12-11-2023 20:51:39 Royaume-Uni 00447502032044 1 0.00\n12-11-2023 21:31:08 Royaume-Uni 00447502032044 1 0.00\n16-11-2023 08:31:03 Royaume-Uni 000607727178 2 0.00\n16-11-2023 14:02:29 Royaume-Uni 000607727178 4 0.00\n17-11-2023 16:55:20 Royaume-Uni 000786614788 1 0.00\n17-11-2023 18:22:13 Royaume-Uni 000786614788 1 0.00\n17-11-2023 18:55:05 Royaume-Uni 000683597905 1 0.00\n17-11-2023 21:11:17 Royaume-Uni 000683597905 1 0.00\n17-11-2023 21:11:22 Royaume-Uni 000683597905 1 0.00\n17-11-2023 21:11:42 Royaume-Uni 000683597905 2 0.00\n17-11-2023 21:16:35 Royaume-Uni 000683597905 2 0.00\n17-11-2023 21:16:55 Royaume-Uni 000786614788 1 0.00\n18-11-2023 00:16:08 Royaume-Uni 000786614788 1 0.00\n18-11-2023 02:56:04 France 0786614788 2 0.00\n18-11-2023 03:24:47 France 0786614788 1 0.00\n18-11-2023 13:39:25 France 0786614788 3 0.00\n18-11-2023 14:03:30 France 0786614788 1 0.00\n18-11-2023 18:26:52 France 0786614788 1 0.00\n19-11-2023 14:02:29 France 0683597905 1 0.00\n19-11-2023 14:48:02 France 0683597905 1 0.00\n19-11-2023 14:48:03 France 0786614788 1 0.00\n19-11-2023 23:27:58 Royaume-Uni 000683597905 2 0.00\n19-11-2023 23:27:59 Royaume-Uni 000786614788 2 0.00\n20-11-2023 02:00:49 Royaume-Uni 000683597905 1 0.00\n20-11-2023 02:00:53 Royaume-Uni 000786614788 1 0.00\n21-11-2023 11:52:15 Royaume-Uni 000673434710 4 0.00\n21-11-2023 22:35:40 Royaume-Uni 000683597905 1 0.00\n23-11-2023 22:45:05 Royaume-Uni 000683597905 1 0.00\n24-11-2023 09:10:08 Royaume-Uni 000676797679 2 0.00\n24-11-2023 15:34:48 Royaume-Uni 000683597905 4 0.00\n24-11-2023 18:18:18 Royaume-Uni 000683597905 3 0.00\n25-11-2023 16:26:19 Royaume-Uni 00447502032044 1 0.00\n26-11-2023 19:20:37 Royaume-Uni 00447502032044 1 0.00\n26-11-2023 19:44:52 Royaume-Uni 00447502032044 2 0.00\n26-11-2023 19:56:20 Royaume-Uni 00447502032044 1 0.00\n26-11-2023 19:56:34 Royaume-Uni 00447502032044 1 0.00\n28-11-2023 07:54:16 Royaume-Uni 000683597905 1 0.00\n29-11-2023 18:22:02 Royaume-Uni 000781948366 4 0.00\n29-11-2023 22:40:59 Royaume-Uni 000781948366 6 0.00\n30-11-2023 10:04:37 Royaume-Uni 000683597905 1 0.00\n30-11-2023 12:26:00 Royaume-Uni 000683597905 1 0.00\n30-11-2023 19:38:50 Royaume-Uni 000781948366 10 0.00\n01-12-2023 01:53:57 Royaume-Uni 000781948366 2 0.00\n02-12-2023 16:01:06 Royaume-Uni 000683597905 2 0.00\n02-12-2023 18:48:00 Royaume-Uni 000683597905 1 0.00\n04-12-2023 14:55:54 Royaume-Uni 000683597905 2 0.00\n04-12-2023 23:12:00 Royaume-Uni 000683597905 1 0.00\n07-12-2023 13:35:54 Royaume-Uni 000683597905 3 0.00\n07-12-2023 14:33:41 Royaume-Uni 000683597905 1 0.00\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/5\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n08-12-2023 15:43:37 Royaume-Uni 000683597905 2 0.00\n08-12-2023 15:43:41 Royaume-Uni 000683597905 1 0.00\n08-12-2023 15:49:20 Royaume-Uni 000683597905 2 0.00\n08-12-2023 15:49:53 Royaume-Uni 000683597905 1 0.00\n\n\n\n\nDate et heure Origine Destination Volume Coût en e\n10-11-2023 18:36:58 Royaume-Uni MMS entrant 21 Kio 0.00\n\n\n\n\nDate de début Date de fin Pays Volume Coût en e\n18-11-2023 19-11-2023 Maritimes Services 1.809 Mio 17.54\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/5\nno TVA Intracommunautaire : FR25499247138 2024-12-10 19:53:36.050164+00 34 53da43e03d55bff864372b67e5b3f8c3 2024-12-02 10:16:32.853038+00 unencrypted 2023/Services_invoice/Services_invoice_Free mobile_12_2023.pdf \N 9 application/pdf c1cae359505b335daaa117296bd6c0aa 2023/Services_invoice/Services_invoice_Free mobile_12_2023.pdf 1 facture-6.pdf 3 \N \N \N 5 2023-12-12 +681 Airbnb-Mataró-barcelona Votre reçu d'Airbnb\nNuméro du reçu : RCHC2PE3SX · 19 décembre 2021\n\n\n\n\nMataró Détail du prix\n\n2 nuits à Mataró 90,00€ x 2 nuits 180,00€\n\n\nven. 31 déc. 2021 dim. 2 janv. 2022 Total (EUR) 180,00€\nLogement entier · 1 lit · 2 invités\nHosted by Rodolfo Y Valentina\n\nCode de confirmation : HM2Q2W4XNX\nAccéder au récapitulatif · Accéder à l'annonce\n\nTraveler: Pierre Geeraert Paiement\nConditions d'annulation\nVISA •••• 7964 180,00€\nAnnulez avant 15:00 le 24 déc. et obtenez un remboursement de 19 décembre 2021 à 23:25:16 UTC+1\n50%, moins les frais de service. Plus d'informations\n\nL'heure limite correspond à l'heure locale du logement\nMontant payé (EUR) 180,00€\n\n\n\n\nVous avez une question ?\nConsultez le Centre d'aide\n\n\n\n\nFrais de service Airbnb\nComprend la TVA applicable. Accédez à la section Détails du paiement pour afficher la facture avec TVA .\n\nAirbnb Payments Luxembourg S.A.\nAirbnb Payments est un agent de collecte de paiement aux pouvoirs restreints de votre hôte. Cela signifie que votre obligation de paiement vis-à-vis de l'hôte est honorée par\nvotre paiement de la totalité des frais à Airbnb Payments. Les demandes de remboursement seront traitées conformément aux règles suivantes : (i) conditions d'annulation de\nl'hôte (disponibles dans l'annonce) ; ou (ii) Politique de remboursement des voyageurs d'Airbnb, disponible à l'adresse www.airbnb.com/terms.\n\nCaution\nVotre hôte demande une caution de 99,68€ pour réserver ce logement. Le voyageur a la responsabilité du montant de la caution mais rien ne lui sera facturé, à moins que l'hôte\nne dépose une demande de retenue sur caution. Les hôtes peuvent demander une retenue sur la caution dans un délai de 14 jours après la date de départ ou avant l'arrivée\nd'autres voyageurs, selon ce qui intervient en premier. Si une demande est déposée, l'assistance utilisateurs Airbnb prendra contact avec vous et votre hôte afin que les deux\nparties soient représentées équitablement. D'autres détails sur la caution sont disponibles sur https://www.airbnb.com/help/article/140.\n\n\n\nPaiement traité par : Airbnb Ireland UC\nAirbnb Payments Luxembourg S.A. The Watermarque Building\n4 Rue Henri Schnadt South Lotts Road, Ringsend, Dublin 4\n2530 Luxembourg Ireland\nVAT Number: IE 9827384L\nwww.airbnb.fr 2025-03-27 10:54:36.630911+00 51 d81d19e0d32014ca788eadb49ba2795c 2025-03-27 10:49:13.835102+00 unencrypted 2021/Services_invoice/Services_invoice_Airbnb_12_2021.pdf \N 9 application/pdf f14116fca1a0baa8a3a60d09f996dfed 2021/Services_invoice/Services_invoice_Airbnb_12_2021.pdf 1 Airbnb-Mataró-barcelona.pdf 3 \N \N \N 1 2021-12-19 +728 Travel Insurance certificate Travel Insurance\nInsurance certificate\nREF. No. 25136G520X\nREFERENCES\nPolicy No: 25136G520X\nSubscription date: 16/05/2025\nDestination: France\nDestination zone: Zone 2 (Zone 1 and European Countries)\nCoverage period: From 16/05/2025 to 03/07/2025\n\nPOLICYHOLDER\nSurname: Geeraert\nFirst name: Pierre\n\nMAIN BENEFITS\nLimit per trip (*):\nCancellation: Sporting equipment: Up to £21,000\n• Up to 100% of the cost of the reservation Travel documents: Up to 10 days at £100 / day\n• Up to 50% of the cost for travel carrier and\nactivities costs Personal accident: Up to £2,100,000\nTrip interruption: Up to 125% of the reservation cost Delayed departure: Up to £15,750\nMedical assistance: Up to £8,500,000 Roadside assistance: Up to 2 claims per trip\n• Emergency dental costs: Up to £3,150 Personal liability: Up to £1,500,000\nLuggage: Up to £21,000\n(*) Policy limits, exclusions and conditions apply; please refer to the policy documents for full details: Travel Insurance\nGeneral Conditions and Travel Insurance Product Information Document.\nThe travel insurance policy is arranged by Airbnb UK Services Limited an appointed representative of Aon UK Limited:\nImportant Information Document and Terms of Business.\nThis certificate is issued to serve and enforce legal rights, and cannot commit the Insurer beyond the limits, exclusions,\nclauses and conditions of the Travel Insurance policy to which it refers, it being understood that these are granted in\ncompliance with applicable laws and regulations.\nINSURER\nEUROP ASSISTANCE S.A., a "société anonyme" incorporated in France with a share capital of 61 712 744€, registered with the Paris Trade and\nCompanies Register under No. 451 366 405, having its registered office at 2 rue Pillet Will – 75009 Paris, France, regulated by the French Insurance Code\nand acting through its United Kingdom branch EUROP ASSISTANCE S.A. UK BRANCH, registered with the Companies House under No. BR024677\nhaving its registered office at 55 Mark Lane London EC3R 7NE. Supervised by the French Supervisory authority (ACPR), 4, place de Budapest, CS92459 -\n75436 Paris Cedex 09, France. Europ Assistance S.A. UK Branch is authorised by the Prudential Regulation Authority. Subject to regulation by the\nFinancial Conduct Authority and limited regulation by the Prudential Regulation Authority. Details about the extent of our regulation by the Prudential\nRegulation Authority are available on request.\nTravel Insurance\nInsurance certificate\nREF. No. 25136G520X\nREFERENCES\nPolicy No: 25136G520X\nSubscription date: 16/05/2025\n\nPOLICYHOLDER\nSurname: Geeraert\nFirst name: Pierre\n\nPAYMENT DETAILS\nInsurance Premium excl. Taxes: £31.69\nApplicable Taxes: £6.34\nTotal Paid: £38.03\n\nINSURER\nEUROP ASSISTANCE S.A., a "société anonyme" incorporated in France with a share capital of 61 712 744€, registered with the Paris Trade and\nCompanies Register under No. 451 366 405, having its registered office at 2 rue Pillet Will – 75009 Paris, France, regulated by the French Insurance Code\nand acting through its United Kingdom branch EUROP ASSISTANCE S.A. UK BRANCH, registered with the Companies House under No. BR024677\nhaving its registered office at 55 Mark Lane London EC3R 7NE. Supervised by the French Supervisory authority (ACPR), 4, place de Budapest, CS92459 -\n75436 Paris Cedex 09, France. Europ Assistance S.A. UK Branch is authorised by the Prudential Regulation Authority. Subject to regulation by the\nFinancial Conduct Authority and limited regulation by the Prudential Regulation Authority. Details about the extent of our regulation by the Prudential\nRegulation Authority are available on request. 2025-05-17 18:12:27.143627+00 56 f78859668ac00d964190b749b3dc9202 2025-05-17 18:11:12.571979+00 unencrypted 2025/none/none_EUROP ASSISTANCE_05_2025.pdf \N \N application/pdf e4d3942005565292b42b51f562e16ff0 2025/none/none_EUROP ASSISTANCE_05_2025.pdf 1 28350.pdf 3 \N \N \N 2 2025-05-16 +478 Leeds_22_nov_2024 TTFW7D779NL\n\n22 Nov 2024 KGX - LDS\n\nLONDON KINGS CROSS LEEDS\n\nKGX LDS\nTICKET TYPE ROUTE\nAdvance Single LNER & CONNECTNS\nADULT DEPART COACH SEAT\n- 10:03 F 58\n\n\n\nItinerary - Mandatory Reservations 22 November:\n\nLondon Kings Cross\n10:03\nLondon North\nCoach F Seat 58\nEastern Railway\n12:16\nLeeds\n\n\nTicket Details:\n\nInformation relating to compensation in the event\nof disruption can be found here\n\nThis ticket has been issued subject to our\nwebsite’s Terms & Conditions as well as the\nNational Rail Conditions of Travel and CIV\n\nFor refund information contact the retailer of\nyour ticket\n\nTicket Number TTFW7D779NL\nPrice £40.80\nPurchased on 14 November 2024\nNRS Booking Reference HD429388\n\n\nUse this ticket on your phone or print it\n\n\n\nFor help visit trainline.com\n\nOr call 0333 202 2222\n\nPlease quote your Transaction ID:\n6 0 2 4 0 9 0 9 5 6 0 7\n\n\n\n\nIssued by 2024-12-10 19:53:33.244079+00 30 415b008e6d0580c77478775082cc1e76 2024-11-14 16:06:10.403417+00 unencrypted 2024/Services_invoice/Services_invoice_Trainline_11_2024.pdf \N 9 application/pdf fbe5993cb824404f152a87e3376403c9 2024/Services_invoice/Services_invoice_Trainline_11_2024.pdf 1 Leeds_22_nov_2024.pdf 3 \N \N \N 1 2024-11-14 +459 DFDS_Booking_Customer_26076729 DFDS Booking Confirmation\n\n\n\n26076729\n\n\nInternet Booking Great Britain\nEC\nRoyal Quays\nNorth Shields\nNE29 6EE\npierre geeraert United Kingdom\n4 rue principale\nFR - 59380 coudekerque-village T:+44 (0)344 848 6090\n\ndover.pax@dfds.com\n\nBooking reference:26076729-3\n\n05/09/2024\n\nThank you for booking with DFDS. This document should be brought with you when travelling. Please take a\nmoment to double check your booking details. All departures and arrivals are in LOCAL time.\n\n\nItinerary and reservation advice:\nDover - Calais: Ship: Calais / All ships\nDeparture from: Dover Eastern Docks, Dover, Kent CT16 1JA. GPS coordinates: 51º07.588N 001º19.624E.\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\n\nDeparting: Sat 30/03/2024 11:55, Arriving: Sat 30/03/2024 14:25\n2 Adults, Car < 1.85m x < 5m (CY143HX)\n\nDunkirk - Dover: Ship: D Class Vessel\nDeparture from: DFDS Terminal Car Ferry, Route du petit Denna, Port 5625, F-59279 Loon plage (Dunkirk).\nGPS coordinates: 51°00'49.1"N 2°11'51.2"E\nPlease check in at least 60 minutes prior to departure, 120 minutes prior during busy periods, 120 minutes for\nbuses/coaches.\n\nDeparting: Mon 01/04/2024 14:00, Arriving: Mon 01/04/2024 15:00\n2 Adults, Car < 1.85m x < 5m (CY143HX)\n\n\n\nFare breakdown and payments:\nDover - Calais\nEconomy 77.00 GBP\nETS Surcharge 1.50 GBP\n\nDunkirk - Dover\nEconomy 99.00 GBP\nETS Surcharge 1.50 GBP\nAmendment Fee 20.00 GBP\n\nTotal calculated price 199.00 GBP\n\nLess amount paid: 199.00 GBP\nOutstanding balance: 0.00 GBP\n\n\n\n\nCompany reg. No: 995079\nDFDS Booking Confirmation\n\n\n\n26076729\n\n\nCredit card payments:\nTransaction type: SALE Payment date: 18/03/2024 Amount: 199.00 GBP\nCard type: Visa Card no: Expiry date: -\n\nGuest list: Dover - Calais\nPierre Guy Jean Marie Geeraert & Samantha Jayne Johnson\n\nGuest list: Dunkirk - Dover\nSamantha Jayne Johnson & Pierre Guy Jean Marie Geeraert\n\nPlease note\nNo Alcohol may be brought onboard for consumption on your crossing. Alcohol purchased only from the\nonboard bars or restaurants may be consumed.\n\n\n\n\nYour booking and travel are subject to the DFDS General Terms and Conditions of Carriage. A copy of these\ncan be found on our website www.dfds.com/en-gb/legal\n\nFor latest travel updates regarding our ferries, useful information about your booking, how to get to our ferry\nports, along with details regarding your trip visit us at www.dfds.com/en-gb/passenger-ferries/customer-service\n\nYours sincerely\nDFDS\n\n\n\n\nCompany reg. No: 995079 2024-12-10 19:53:33.608401+00 22 4e5b67620429936c6fd35387dab8426e 2024-09-05 07:50:25.856504+00 unencrypted 2024/Services_invoice/Services_invoice_DFDS_09_2024_05.pdf \N 9 application/pdf 6b9bf3ab0bf405060af18e6e4fcc782e 2024/Services_invoice/Services_invoice_DFDS_09_2024_05.pdf 1 DFDS_Booking_Customer_26076729.pdf 3 \N \N \N 2 2024-09-05 +413 Dépliant tarifaire-0 Particuliers\n\n\n\n\nConvention Clarté\nRecueil des prix des principaux\nproduits et services.\nTarifs applicables aux clients\ndu Crédit Mutuel Nord Europe\nà compter du 1er mars 2024.\nUne relation fondée\nsur la est le gage\nde votre confiance\net de votre fidélité.\n\nPour vous aider à gérer au mieux votre compte,\nvotre banque se doit de vous informer avec précision\ndes coûts des produits et services qui vous sont\nproposés.\n\nLe Crédit Mutuel s’est engagé à vous apporter cette\ntransparence dans le cadre de la Convention Clarté.\n\nCe document reprend les conditions “standard”\napplicables, à partir du 1er mars 2024, aux produits\net services souscrits ou en gestion “à la carte”, hors\nconditions préférentielles liées à votre offre groupée\nde services.\n\nLes conditions générales de la convention de compte\nsont disponibles auprès de nos Caisses de Crédit Mutuel,\nsur simple demande ou via www.cmne.fr\nSi vous n’avez pas encore signé votre convention de\ncompte, qui régit nos relations réciproques, nous vous\ninvitons à vous la procurer auprès de votre conseiller.\n\nDates de valeur\nLes dates de valeurs appliquées aux opérations\ns’inscrivent dans le cadre des dispositions légales.\nElles sont disponibles dans nos Caisses de\nCrédit Mutuel et sous www.cmne.fr\n\nLes prix affichés incluent, pour les prestations\nqui y sont soumises, la TVA dont le taux est de 20 %\nau jour de la publication.\n\nEn cas de demande concernant des opérations\ncomplexes, n’hésitez pas à demander l’établissement\nd’un devis à votre conseiller Crédit Mutuel.\nSommaire\nExtrait standard des tarifs 4\n\nOuverture, fonctionnement et suivi de votre compte 5\nOuverture, transformation, clôture 5\nRelevés de compte 5\nTenue de compte 5\nServices en agence 5\n\nBanque à distance 5\nAbonnement à des services de banque à distance 5\nAbonnement à des produits offrant des alertes\nsur la situation du compte par SMS 5\nFrais d’utilisation des services de banque à distance 5\n\nVos moyens et opérations de paiement 6\nCartes 6\nVirements 8\nPrélèvements / TIP SEPA 9\nChèques 9\nFrais complémentaires liés à l’international 10\n\nOffres groupées de services 10\nEurocompte 10\nServices Bancaires de Base (SBB) 11\nFacil’Accès (Offre aux personnes en situation de fragilité) 11\n\nIrrégularités et incidents 11\nCommission d’intervention 11\nOpérations particulières 11\nIncidents de paiement 12\n\nSpécial jeunes 12\nOffres groupées de services 12\nMoyens de paiement 12\nDivers 13\n\nDécouverts et crédits 13\nDécouverts en compte 13\nCrédits à la consommation 13\nCrédits immobiliers 13\nAutres prestations 14\nGaranties données sur la France 14\n\nÉpargne et placements financiers 14\nÉpargne bancaire 14\nPlacements financiers 14\n\nAssurances et Prévoyance 15\n\nSuccession 15\n\nRésoudre un litige 16\nExtrait standard des tarifs (1)\n(Liste nationale des services les plus représentatifs rattachés à un compte\nde paiement).\nLes tarifs ci-dessous sont hors offre groupée de services et hors promotion\nou tarif spécifique à une partie de la clientèle.\nListe des services Prix en euros\nGRATUIT\nAbonnement à des services de banque à distance Hors coût\n(internet, téléphone fixe, SMS, etc.) (CMUT Direct) du fournisseur d’accès\nInternet\n1,60 € par mois\nPermettant de recevoir\nAbonnement à des produits offrant des alertes un nombre illimité\nsur la situation du compte par SMS (Top Infos)(2) d’alertes par mois.\nSoit pour information\n19,20 € par an\n2,10 € par mois\nTenue de compte Soit pour information\n25,20 € par an\nFourniture d’une carte de débit (carte de paiement 46,00 €\ninternationale à débit immédiat) par an\nFourniture d’une carte de débit (carte de paiement 46,00 €\ninternationale à débit différé) par an\nFourniture d’une carte de débit (carte de paiement 33,00 €\nà autorisation systématique) par an\nRetrait d’espèces (cas de retrait en euro dans la zone euro à 1,10 € par retrait\nun distributeur automatique d’un autre établissement avec à partir du 3 e retrait\nune carte de paiement internationale) par mois(3)\n\nCotisation à une offre d’assurance perte ou vol de moyens\n26,00 € par an\nde paiement (Assur-Carte Crédit Mutuel)\nEn agence : 3,90 €\npar virement\nPar l’Internet :\nVirement (cas d’un virement SEPA occasionnel) GRATUIT\nHors coût\ndu fournisseur d’accès\nInternet\n\nPrélèvement (frais par paiement d’un prélèvement SEPA) GRATUIT\nPrélèvement (frais de mise en place d’un mandat\nGRATUIT\nde prélèvement SEPA)\n8,00 €\npar opération\nCommission d’intervention Avec un plafond\nde 80,00 € par mois.\n(1) Les établissements de crédit se sont engagés, dans le cadre du Comité Consultatif du Secteur\nFinancier (CCSF), à présenter en tête de leurs plaquettes tarifaires et sur l’Internet un extrait standard\ndes tarifs. (2) Nécessite la détention d’un contrat CMUT Direct. (3) À partir du 1er retrait par mois pour\nles cartes à autorisation systématique. Exonération pour les cartes CB Visa Premier, CB Mastercard\nGold, CB Mastercard World Elite et CB Visa Infinite. Dans les offres groupées de services, voir détails\nen pages 10, 12 et 13.\nAfin d’assurer l’information de la clientèle et du public sur les prix des produits et services\nliés à la gestion d’un compte de dépôt ou d’un compte de paiement, les établissements\nmettent à disposition sous forme électronique sur leur site internet et en libre-service dans\nles locaux de réception du public, sur support papier ou un support durable le document\nd’information tarifaire prévu par l’article 1er, III de l’arrêté du 5 septembre 2018.\nCe document harmonisé présente la liste des services les plus représentatifs rattachés\nà un compte de paiement telle que définie à l’article D 312-1-1 A du COMOFI et l’offre\ngroupée de services la plus commercialisée ou les offres groupées de services en cours\nde commercialisation sous réserve que l’établissement propose des offres groupées de\nservices liées à un compte de paiement.\n\n\n\n\n4\nOuverture, fonctionnement\net suivi de votre compte\nOUVERTURE, TRANSFORMATION, CLÔTURE\nOuverture d’un compte avec signature de la convention de compte GRATUIT\nFrais de transfert de compte courant GRATUIT(1)\nFrais de clôture de compte GRATUIT(1)\nTransfert Facile (Service d’aide à la mobilité bancaire) GRATUIT(1)\n\nRELEVÉS DE COMPTE\nRelevés de compte :\nmensuel GRATUIT(1)\nautre périodicité ou relevé supplémentaire 1,60 € /relevé\nRelevé annuel de frais(2) GRATUIT(1)\n\nTENUE DE COMPTE\nTenue de compte 2,10 €/mois\ndans une offre groupée de services Exonéré\nTenue de compte inactif depuis plus de 12 mois(3) 30,00 €/an\n\nSERVICES EN AGENCE\nDélivrance d’une attestation 14,20 €\nRéédition de mouvements, par demande 14,20 €\nFrais de recherche de documents\nancienneté inférieure ou égale à 12 mois ou simple 15,50 €\nNous\nancienneté supérieure à 12 mois ou complexe consulter\nFrais de location de coffre-fort, à partir de 70,50 €/an\nChange manuel\nAchat et vente de devises 4,00 €\n\n\nBanque à distance (4)\n\n\n\nABONNEMENT À DES SERVICES DE BANQUE À DISTANCE\n(Internet, téléphone fixe, téléphone mobile, SMS, etc.)\nCMUT Direct GRATUIT\nABONNEMENT À DES PRODUITS OFFRANT DES ALERTES\nSUR LA SITUATION DU COMPTE PAR SMS(5)\nTop Infos\nforfait illimité 1,60 € /mois\nFRAIS D’UTILISATION DES SERVICES DE BANQUE À DISTANCE(5)\n(Internet, téléphone fixe, téléphone mobile, SMS, etc.)\nLicence DIGIPASS (Authentification forte), par licence 29,00 €\nTéléchargement de mouvements archivés supérieurs à 2 mois 7,00 €\n(1) Conformément à la réglementation. (2) Relevé des frais prélevés sur votre compte durant l’année\ncivile au titre des produits et services dont vous bénéficiez, conformément à la Directive Européenne\nsur la comparabilité des frais liés aux comptes de paiement (2014/92/UE). (3) Dans la limite du solde\ncréditeur. Gratuit pour les moins de 18 ans. (4) Hors coût du fournisseur d’accès Internet et hors coût\nopérateur. (5) Nécessite la détention d’un contrat CMUT Direct.\n\n\n\n\n5\nVos moyens et opérations de paiement\nCARTES\nCOTISATION CARTE, PAR AN\nFourniture d’une carte de débit\n(Carte de paiement internationale à débit immédiat)\nCB Mastercard(1), CB Visa Classic(1) ou CB Mastercard\n46,00 €\npour les Autres(1)\nCB Mastercard en devise(1) ou CB Visa en CHF(1) 51,00 €\nCB Mastercard Access(1) ou CB Mastercard aKP la(1) 51,00 €\nCB Mastercard Gold(1)(2), CB Visa Premier(1)(2)\n134,00 €\nou CB Mastercard Gold pour les Autres(1)\nCB Mastercard World Elite(1) 300,00 €\nCB Visa Infinite 330,00 €\nFourniture d’une carte de débit\n(Carte de paiement internationale à débit différé)\nCB Mastercard(1), CB Visa Classic (1) ou CB Mastercard\n46,00 €\npour les Autres(1)\nCB Mastercard en devise(1) ou CB Visa en CHF(1) 51,00 €\nCB Mastercard Access(1) ou CB Mastercard aKP la(1) 51,00 €\nCB Mastercard Gold(1)(2), CB Visa Premier(1)(2)\n134,00 €\nou CB Mastercard Gold pour les Autres(1)\nCB Mastercard World Elite(1) 300,00 €\nCB Visa Infinite 330,00 €\nFourniture d’une carte de débit\n(Carte de paiement à autorisation systématique)\nCB Mastercard On line(1) ou CB Visa On line(1) 33,00 €\nCB Maestro Basis(3) ou CB Maestro Vie Quotidienne(3) 20,90 €\nCB Mastercard Vie Quotidienne (destinée aux majeurs protégés) 20,90 €\nAutres cartes et services\nCB Cirrus(1) 23,50 €\nCarte de retrait 33,00 €\nCarte Vie Quotidienne (destinée aux majeurs protégés) 7,00 €\nCarte Plan 4\navec une autre carte de paiement détenue 10,30 €\nsans autre carte de paiement détenue 37,00 €\nCarte de dépôt 9,00 €\nChoix du visuel de la carte, à partir de 4,00 €\nSupplément pour cartes CERTIZEN(4) 12,00 €\nService Payweb Card (numéros virtuels de carte de paiement),\nGRATUIT\npar carte(5)\nService Différé +, par carte, à partir de 13,40 €(6)\nService E-Retrait\nGRATUIT\n(retrait sans carte sur DAB Crédit Mutuel Alliance Fédérale ou CIC)(5)\n(7)\nPAIEMENTS ET RETRAITS\nOpérations libellées en euro dans l’Espace Economique Européen (EEE),\nréalisées avec une carte en euro\nPaiement par carte (la carte est émise par la banque) GRATUIT\nRetrait d’espèces à un distributeur automatique de billets\n(cas d’un retrait à un distributeur automatique de la banque) GRATUIT\ndu Crédit Mutuel et du CIC\n(1) Carte supplémentaire sur le même compte : demi-tarif sur la carte la moins chère. (2) Carte\nen devise : CB Mastercard Gold. Possibilité CB Visa Premier pour le CHF. (3) Ce produit n’est plus\ncommercialisé. (4) Cartes disposant d’un cryptogramme visuel dynamique : changement toutes les\nheures du cryptogramme (3 chiffres figurant au verso de la carte). (5) Nécessite la détention d’un contrat\nCMUT Direct et d’une carte éligible au service. (6) Selon le type de carte. Gratuit dans l’Eurocompte\nSérénité. (7) Pour les retraits : hors frais pouvant être prélevés par l’établissement gestionnaire du\ndistributeur de billets, mentionnés au moment du retrait.\n6\nPAIEMENTS ET RETRAITS(1) (suite)\nOpérations libellées en euro dans l’Espace Economique Européen (EEE),\nréalisées avec une carte en euro (suite)\nRetrait d’espèces (cas de retrait en euro dans la zone euro à un distributeur\nautomatique de billets (DAB) d’un autre établissement avec une carte de\npaiement ou une carte de retrait internationale, y compris dans l’Espace\nEconomique Européen), appelé aussi “Retrait déplacé”.\navec CB Mastercard Gold, CB Visa Premier, CB Mastercard GRATUIT\nWorld Elite ou CB Visa Infinite\navec CB Mastercard On line, CB Visa On line, CB Cirrus 1,10 €\nou CB Maestro Basis à partir du 1er retrait par mois(2),\npar retrait\navec une autre carte, à partir du 3e retrait par mois(2), par retrait 1,10 €\nFrais par retrait d’espèces au guichet d’un autre établissement 10,00 €\nAutres opérations réalisées avec une carte en euro(3)\nCommission fixe\npar paiement 0,33 €\npar retrait DAB 3,30 €\nCommission sur montant, par opération\ndans l’EEE + Suisse 1,00 %\nautres pays 2,50 %\nPerception maximum, par opération 10,00 €\nFrais par retrait d’espèces au guichet d’un autre établissement 10,00 €\nOpérations libellées en CHF, en France ou en Suisse,\nréalisées avec une carte en CHF(4)\nPaiements et retraits DAB en CHF en Suisse GRATUIT\nRetraits en CHF sur DAB Crédit Mutuel en France GRATUIT\nOpérations libellées en une devise autre que le CHF, ou réalisées\nhors Suisse, avec une carte CHF(4)\nCommission fixe\npar paiement 0,36 CHF\npar retrait DAB 3,62 CHF\nCommission sur montant, par opération 2,50 %\nPerception maximum, par opération 9,00 CHF\nGESTION DES CARTES\nOpposition de la carte par le titulaire GRATUIT(5)\nRefabrication d’une carte(6) 13,00 €\nRefabrication d’une carte en urgence 49,00 €\nRéédition d’un code confidentiel 9,00 €\nRéédition d’un code confidentiel en urgence 49,00 €\nChangement de code confidentiel sur un GAB du Crédit Mutuel GRATUIT\nEnvoi d’une carte en recommandé avec AR Frais postaux\nModification temporaire au guichet du plafond d’autorisation\n6,00 €\nde paiement ou de retrait\n(1) Pour les retraits : hors frais pouvant être prélevés par l’établissement gestionnaire du distributeur de\nbillets, mentionnés au moment du retrait. (2) Dans les offres groupées de services, cf. pages 10, 12 et 13.\n(3) Opérations hors Espace Economique Européen ou opérations libellées en devise (le cas échéant, le coût\nde la conversion monétaire est consultable sur www.cmne.fr). (4) Carte dans une autre devise : détail dis-\nponible auprès de votre Caisse de Crédit Mutuel. (5) Conformément à la réglementation. (6) Gratuit en cas\nde refabrication suite à mise en opposition par le titulaire.\n\n\n\n\n7\nVIREMENTS\nDEFINITIONS ET INFORMATIONS PRATIQUES\nL’Espace Economique Européen (EEE) comprend les 27 pays de l’Union Européenne,\nl’Islande, la Norvège et le Liechtenstein.\nLa zone SEPA (ou espace SEPA – Single Euro Payment Area) est composée de l’EEE, la\nSuisse, le Royaume-Uni, Gibraltar, Monaco, Jersey, Guernesey, l’Ile de Man, Saint-Marin,\nla Principauté d’Andorre et la Cité du Vatican.\nPour être éligible SEPA, un virement doit respecter les caractéristiques suivantes :\nêtre libellé en euro, être opéré au sein de la zone SEPA, être de nature ordinaire (non\nurgent/express), être obligatoirement en frais partagés (option “SHARE”), permettre un\ntraitement automatisé grâce à l’IBAN du bénéficiaire.\nImputation des frais\nPour les virements non SEPA, 3 options d’imputation des frais sont disponibles :\n• “SHA” (SHARE) : l’émetteur du virement et le bénéficiaire paient chacun les frais de leur\nbanque respective. “SHARE” est l’option de frais retenue par défaut.\n• “OUR” : l’ensemble des frais est à la charge de l’émetteur du virement ; ceux\ndu Crédit Mutuel, de la banque du bénéficiaire et du correspondant le cas échéant.\nLes ordres transmis par le client avec cette option sont exécutés sous sa responsabilité.\n• “BEN” (BENEFICIARY) : l’ensemble des frais est à la charge du bénéficiaire du virement.\nPour les virements au sein de l’EEE, la 2e Directive européenne sur les Services de\nPaiement (DSP2) n’autorisant que les ordres de paiement avec option de frais “SHARE”\n(frais partagés), tous les ordres émis et reçus avec d’autres options de frais seront\nautomatiquement convertis par nos soins en ordres avec option “SHARE”.\nAux tarifs indiqués, il convient éventuellement d’ajouter la récupération des commissions\net frais réclamés par nos correspondants ainsi que ceux relatifs à une intervention\nparticulière.\nBanque à\nVirements entre vos comptes Guichet\ndistance(1)\nÉmission d’un virement (cas d’un virement\nGRATUIT\ninterne occasionnel ou permanent)\nEn cas de change 10,00 € (2)\n3,00 €(2)\nVirements permanents\nFrais de mise en place 13,45 € GRATUIT\nFrais de modification 13,45 € GRATUIT\nÉmission d’un virement SEPA\nGRATUIT\n(cas d’un virement SEPA permanent)\nÉmission d’un virement non SEPA\nTarifs des virements non\n(cas d’un virement non SEPA permanent, libellé\nSEPA ci-dessous\nen devise ou en euro hors zone SEPA)\nVirements SEPA\nÉmission d’un virement SEPA\n3,90 € GRATUIT\n(cas d’un virement SEPA occasionnel)\nÉmission d’un virement instantané 4,90 € 1,00 €\nRéception d’un virement GRATUIT\nVirements non SEPA\nÉmission d’un virement non SEPA (cas d’un\n12,00 €\nvirement non SEPA en euro dans la zone SEPA)\nÉmission d’un virement non SEPA (cas d’un virement non SEPA, libellé en devise\nou en euro hors zone SEPA), en fonction du montant du virement ou de sa\ncontre-valeur :\nde 0 à 1 500,00 € 16,90 € 13,00 €\nau-delà 27,90 € 24,00 €\n(1) Hors coût du fournisseur d’accès Internet et hors coût opérateur. (2) Gratuit dans l’Eurocompte\nJeunes Actifs.\n\n\n\n\n8\nVIREMENTS (suite)\nBanque à\nVirements non SEPA (suite) Guichet\ndistance(1)\nRéception d’un virement non SEPA 10,00 €\nCommission de change 10,00 €\nPrestations annexes (frais supplémentaires)\nDélivrance d’un avis papier de débit ou de crédit\n1,60 €\npour un virement en zone SEPA\nDélivrance d’un avis papier de débit ou de crédit\n4,00 €\npour un virement à l’international\nFrais par virement occasionnel incomplet à l’international 6,00 €\nCommission Express sur virement en euro en zone SEPA 1,00 €\nCommission Express sur autre type de virement 8,25 €\nDemande d’édition de justificatif de paiement 20,45 €\nCommission pour émission d’un chèque de banque en devise 16,25 €\nVirement SEPA émis et retourné par la banque du bénéficiaire GRATUIT\nPRÉLÈVEMENTS / TIP SEPA\nPrélèvement (frais de mise en place d’un mandat\nGRATUIT\nde prélèvement SEPA)\nPrélèvement (frais par paiement d’un prélèvement SEPA) GRATUIT\nTitre Interbancaire de Paiement (frais par paiement d’un TIP SEPA) GRATUIT\nOpposition / Révocation du mandat de prélèvement GRATUIT(2)\nGestion des créanciers autorisés ou interdits GRATUIT(2)\nÉmission d’un prélèvement SEPA (3)\n0,34 €/ligne\nCréation d’un Identifiant Créancier SEPA (ICS) 40,00 €\nCHÈQUES\nRemise de chèque(s)(4) GRATUIT\nMise à disposition de chéquier au guichet GRATUIT(2)\nFrais d’envoi de chéquier, par envoi :\nfrais d’envoi Frais postaux(5)\nsupplément par commande au guichet 2,50 €\nFrais de destruction de chéquier, par chéquier 5,40 €\nFrais d’émission d’un chèque de banque 12,00 €\nPhotocopie de chèque, par chèque 14,20 €\nBanque à\nFrais d’opposition chèque(s) par l’émetteur Guichet\ndistance(1)\navec Assur-Carte GRATUIT GRATUIT\nsans Assur-Carte, par chèque 16,00 € 11,00 €\nFrais d’opposition chéquier(s) par l’émetteur\navec Assur-Carte GRATUIT GRATUIT\nsans Assur-Carte, par chéquier 32,00 € 27,00 €\nRemise de chèque(s) payable(s) à l’étranger en euro ou en devise(6)\nSauf Bonne Fin (SBF)\ncommission d’encaissement 0,10 %\n– minimum 14,20 €\n– maximum 55,00 €\ncommission de change éventuelle 10,00 €\n(1) Hors coût du fournisseur d’accès Internet et hors coût opérateur. (2) Conformément à la réglementation.\n(3) Nécessite la détention d’un numéro ICS et de l’option gestion de prélèvement dans CMUT Direct facturé\n4,50 € /mois. (4) Chèque(s) en euro payable(s) en France. Date de valeur J+1 ouvré. (5) Les frais postaux\ndépendent du mode d’envoi (simple, recommandé, suivi premium...). (6) Dates de valeurs : informations\ndisponibles auprès de votre Caisse de Crédit Mutuel.\n\n\n\n\n9\nCHÈQUES (SUITE)\nCrédit Après Encaissement (CAE)\nforfait à rajouter aux tarifs SBF 19,90 €\nChèque remis à l’encaissement et retourné impayé (CAE/SBF) 21,10 €\nPaiement d’un chèque à l’étranger en euro ou en devise(1)\ncommission de transfert 13,80 €\ncommission de change éventuelle 10,00 €\nFRAIS COMPLÉMENTAIRES LIÉS À L’INTERNATIONAL\nCommission de change éventuelle sur opérations en devise 10,00 €\nFrais de port sécurisé (sur chèques) 36,50 €\nFrais de correspondants éventuels Frais réels\n\n\nOffres groupées de services\nLes services utiles pour bien gérer votre argent au quotidien sont compris dans une\ncotisation mensuelle unique (offre standard hors option). Les fiches clartés détaillant\nles offres groupées de service sont disponibles sur simple demande auprès de votre\nCaisse de Crédit Mutuel.\nEUROCOMPTE\nFormules proposées (produits et services compris), à partir de :\nConfort(2) Sérénité\nFormule principale 8,42 € 16,11 €\nFormule Duo(3) 4,60 € 10,62 €\nCMUT Direct • •\nTenue de compte Exonéré\nEtalis (paiement fractionné) • •\nAssur-Carte(4) E(4) F(4)\nCB Mastercard ou CB Visa Classic •\nCB Mastercard Gold ou CB Visa Premier •\nDécouvert Souplesse(5)\njusqu’à 1 600,00 € •\nfranchise d’agios /7 jours par mois 460 €\nTop Infos (Forfait mensuel illimité) • •\nRetraits déplacés offerts\navec carte CB Mastercard On line ou CB Visa On line 1/mois 1/mois\navec carte CB Mastercard ou CB Visa Classic 3/mois 3/mois\navec carte CB Mastercard Gold ou CB Visa Premier Tous\n(1) Dates de valeurs : informations disponibles auprès de votre Caisse de Crédit Mutuel. (2) Existe en formule\navec une CB Mastercard On Line ou une CB Visa On Line. (3) Tarifs préférentiels sur le 2e Eurocompte du\ngroupe famille. Détails disponibles auprès de votre Caisse de Crédit Mutuel. (4) Assur-Carte E couvre les\nmoyens de paiement souscrits auprès du Crédit Mutuel Alliance Fédérale. Assur-Carte F couvre les moyens\nde paiement souscrits auprès de toutes les banques. (5) Inclus pour les souscriptions d’Eurocompte Sérénité\net Duo Sérénité depuis le 1er janvier 2021, hors assurance.\n\n\n\n\n10\nAutres formules\nServices Bancaires de Base (SBB) imposés par la Banque de France\n(Ensemble de services bancaires fournis dans le cadre du droit au compte\nprévu aux articles L.312-1 III et D. 312-5-1 du code monétaire et financier).\nUn compte (ouverture, tenue et clôture), un changement d’adresse par an, relevés d’identité\nbancaire (à la demande), virements SEPA (au guichet ou à distance), l’envoi mensuel d’un\nextrait de compte, opérations de caisse, remise de chèques à l’encaissement, les dépôts et les GRATUIT(1)\nretraits d’espèces aux guichets de la banque, les paiements par prélèvement SEPA, TIP SEPA,\nun abonnement à des services de banque à distance (internet, téléphone fixe, SMS, etc.),\nla fourniture d’une carte de débit (carte de paiement à autorisation systématique) avec en\ninclusion : paiement d’opérations sur internet et retrait d’espèces dans l’UE et deux formules\nde chèques de banque par mois. Plafonnement des frais liés aux incidents de paiements et\nirrégularités de fonctionnement du compte à 20,00 € par mois et 200,00 € par an.\nFacil’Accès – Offre aux personnes en situation de fragilité\n(Ensemble de services bancaires prévus aux articles L.312-1-3 et R.312-4-3\ndu code monétaire et financier).\nUn compte (ouverture, tenue et clôture), la fourniture d’une carte de débit (carte de\npaiement à autorisation systématique), le dépôt et le retrait d’espèces aux guichets de\nla banque, 4 virements mensuels SEPA, dont au moins un virement permanent, ainsi\nque des prélèvements SEPA en nombre illimité, 2 chèques de banque par mois, un 1,00 €\nabonnement à des services de banque à distance (internet, téléphone fixe, SMS, etc.),\nun abonnement à des produits offrant des alertes sur la situation du compte par SMS,\nrelevés d’identité bancaire, plafonnement spécifique des commissions d’intervention(2)\net un changement d’adresse par an.\nLes frais liés aux incidents bancaires sont totalement exonérés (à zéro) pour les clients\ntitulaires de l’offre Facil’Accès. Voir détail des frais concernés comportant la mention\n(ET) en pages 11 et 12 du présent Recueil des prix des principaux produits et services.\nPrestations de Base (Ensemble de services bancaires prévus aux articles\nL. 312-1 II et D. 312-5 du code monétaire et financier).\nUn compte (ouverture, tenue et clôture), un changement d’adresse par an, relevés d’identite\nbancaire (à la demande), virements bancaires (aux guichets ou à distance), envoi mensuel\nd’un extrait de compte, remise de chèques à l’encaissement, prélèvements SEPA, TIP SEPA, 3,50 €\nun abonnement à des services de banque à distance (internet, téléphone fixe, SMS, etc.), les\ndépôts et les retraits d’espèces au guichet et aux GAB et la fourniture d’une carte de débit\n(carte de paiement à autorisation systématique) avec en inclusion : paiement d’opérations\nsur internet et retrait d’espèces dans l’UE.\nCap Transat, à partir de 19,50 €\n\n\nIrrégularités et incidents\nCOMMISSION D’INTERVENTION\nSomme perçue par l’établissement pour l’intervention en raison d’une opération\nentraînant une irrégularité de fonctionnement du compte nécessitant\nun traitement particulier(PG)(ET)\npar opération 8,00 €\nplafond mensuel 80,00 €\nCommission d’intervention – Pour les titulaires de l’offre\nServices Bancaires de Base\npar opération 4,00 €\nplafond mensuel 20,00 €\nCommission d’intervention – Pour les titulaires de l’offre\nGRATUIT\nFacil’Accès\nOPÉRATIONS PARTICULIÈRES\nFrais de recherche d’adresse erronée (NPAI/PND) 10,00 €\nFrais de lettre d’information pour compte débiteur non autorisé(PG)(ET) 10,50 €(3)\nFrais par saisie administrative à tiers détenteur (SATD)(ET) 10 % du montant\ndû au Trésor Public\nou par saisie-attribution(ET) ou au créancier\nmaximum 90,00 €\n(PG) Plafonnement Global : ces frais liés aux incidents de paiement et irrégularités de fonctionnement\ndu compte sont plafonnés globalement à hauteur de 25,00 €/mois pour les clients éligibles à l’offre\n“Facil’Accès” et de 20,00 €/mois et 200,00 €/an pour les clients titulaires de l’offre “Services Bancaires\nde Base”. (ET) Exonération Totale : ces frais liés aux incidents bancaires sont totalement exonérés\n(à zéro) pour les clients titulaires de l’offre “Facil’Accès”. (1) Conformément à la réglementation. (2) Exonération\ntotale des frais d’incidents bancaires, y compris les frais sur SATD et frais sur saisie-attribution. (3) Tarif pour\nchaque lettre. 2 lettres facturées au maximum sur une période de 30 jours glissants.\n\n\n\n\n11\nINCIDENTS DE PAIEMENT\nFrais suite à notification signalée par la Banque de France d’une\n19,10 €\ninterdiction d’émettre des chèques (mise en place ou suppression)(PG)(ET)\nPaiement d’un chèque émis en période d’interdiction bancaire(PG)(ET) 34,00 €\nFrais de lettre d’information préalable pour chèque\n10,50 €\nsans provision(PG)(ET)\nForfait de frais par chèque rejeté pour défaut de provision(PG)(ET)(1)\nchèque inférieur ou égal à 50,00 € 30,00 €\nchèque supérieur à 50,00 € 50,00 €\nFrais par chèque rejeté pour motif autre que défaut de provision 14,00 €\nFrais de rejet de prélèvement pour défaut de provision(PG)(ET)(1)\nprélèvement inférieur ou égal à 20,00 € Montant du\nprélèvement\nau-delà 20,00 €\nFrais pour déclaration à la Banque de France d’une décision\n35,10 €\nde retrait de carte bancaire(PG)(ET)\nFrais d’opposition (blocage) de la carte par la banque(PG)(ET) GRATUIT\nFrais de non-exécution de virement permanent pour défaut de\nGRATUIT\nprovision(PG)(ET)\n\n\nSpécial Jeunes\nOFFRES GROUPÉES DE SERVICES\nCotisations mensuelles à partir de :\nConnect Origine 10-17 ans 2,00 €\nEurocompte Jeunes 18-25 ans 3,35 €\nEurocompte Jeunes actifs 18-28 ans 6,76 €\nLes fiches clartés détaillant les offres groupées de service sont disponibles sur simple demande\nauprès de votre Caisse de Crédit Mutuel.\nAnciennes formules non commercialisées en 2024, par mois, à partir de\nEurocompte VIP 16/17 / Eurocompte 16/17 1,92 €\nEurocompte VIP 18/25 / Eurocompte VIP Tranquillité 4,36 €\nEurocompte VIP+ 18/25 / Eurocompte VIP Confort 5,17 €\nTarifs réduits ou gratuité totale : le Crédit Mutuel offre aux moins de 26 ans\ndes conditions particulièrement avantageuses, décrites ci-dessous :\nMOYENS DE PAIEMENT\nFourniture d’une carte de débit\n(Carte de paiement internationale à débit immédiat)\nCB Mastercard Jeune (offerte la 1re année) 23,00 €\nFourniture d’une carte de débit\n(Carte de paiement internationale à débit différé)\nCB Mastercard Jeune (offerte la 1re année) 23,00 €\nFourniture d’une carte de débit\n(Carte de paiement à autorisation systématique)\nCB Mastercard On line Origine (de 10 à 17 ans) 25,00 €\nAutres cartes et services\nVIP(2) GRATUIT\nRefabrication de carte(3) - 50 %(4)\nRetraits déplacés dans les offres groupées\nGRATUIT\nde services spéciales Jeunes commercialisées en 2024\n(PG) Plafonnement Global : ces frais liés aux incidents de paiement et irrégularités de fonctionnement du\ncompte sont plafonnés globalement à hauteur de 25,00 €/mois pour les clients éligibles à l’offre “Facil’Accès”\net de 20,00 €/mois et 200,00 €/an pour les clients titulaires de l’offre “Services Bancaires de Base”. (ET)\nExonération Totale : ces frais liés aux incidents bancaires sont totalement exonérés (à zéro) pour les clients\ntitulaires de l’offre “Facil’Accès”. (1) Si une commission d’intervention a été perçue préalablement au rejet\nde ce moyen de paiement, son montant est déduit du frais de rejet du moyen de paiement. (2) Ce produit\nn’est plus commercialisé. (3) Gratuit en cas de refabrication suite à mise en opposition par le titulaire.\n(4) Sur le tarif standard.\n\n\n\n\n12\nMOYENS DE PAIEMENT (suite)\nRetraits déplacés dans les offres groupées de services spéciales\nJeunes non commercialisées en 2024\navec Eurocompte VIP 16/17 / Eurocompte 16/17\n1,10 €\nà partir du 3e retrait par mois, par retrait\navec Eurocompte VIP 18/25 / Eurocompte VIP Tranquillité,\n1,10 €\nà partir du 2e retrait par mois, par retrait\navec Eurocompte VIP+ 18/25 / Eurocompte VIP Confort,\n1,10 €\nà partir du 4e retrait par mois, par retrait\nChèques\nFrais d’opposition chèque(s) et chéquier(s) par l’émetteur - 50 %(1)\nVirements\nVirement instantané, émis via la banque à distance, dans les\nGRATUIT\noffres groupées de services Jeunes 18-25 ans et Jeunes actifs\nDIVERS\nDélivrance d’une attestation GRATUIT\nAvantage Musique : Détenir une carte de paiement au Crédit Mutuel, c’est bénéficier\ndes avantages exclusifs de la billetterie RIFFX by Crédit Mutuel (www.riffx.fr).\n\n\nDécouverts et crédits\nDÉCOUVERTS EN COMPTE\nDécouvert souplesse :\ntaux nominal annuel au 01/10/2023 : 16,44 %(2) Nous consulter\nfrais de dossier à la mise en place et au renouvellement annuel 1,00 %\n– minimum 20,00 €\nassurance décès facultative 1 tête, à partir de 8,05 €(3)\nDécouvert non autorisé Plafond(*)\n(*) Sauf accord particulier, taux plafond règlementaire calculé trimestriellement par du taux\nla Banque de France et publié au JO, diminué de 0,05 %. Ce taux est fonction du réglementaire\nsolde débiteur moyen du compte sur la période séparant deux arrêtés. -0,05 %\nCRÉDITS À LA CONSOMMATION\nCrédits renouvelables\nEtalis (paiement fractionné), Plan 4 (crédit de trésorerie)\nmise en place GRATUIT\nfrais d’utilisation GRATUIT\ntaux Nous consulter\nPasseport Crédit\nmise en place GRATUIT\nfrais d’utilisation\n– via CMUT Direct 0,35 %\n– au guichet 0,70 %\ntaux Nous consulter\nCrédits amortissables\nfrais de dossier 1,00 %\n– minimum 64,00 €\ntaux Nous consulter\nCRÉDITS IMMOBILIERS\nFrais de dossier 1,00 %\nminimum 400,00 €\nFrais d’avenant 300,00 €(4)\n2,00 %\nFrais de renégociation du capital\nrestant dû\nFrais de modularité de prêt(5) 50,00 €\n(1) Sur le tarif standard. (2) Taux révisable susceptible de modification, concerne un découvert souplesse\ninférieur à 3 000,00 €. Le TAEG réel est fonction de l’utilisation et indiqué sur le relevé de compte.\n(3) Cette tarification est valable pour un découvert jusqu’à 1 600,00 €. Au-delà, nous consulter. (4) Gratuit\nen cas de résiliation/substitution de l’assurance des emprunteurs pour les prêts immobiliers soumis à l’art.\nL.313-1 1° du code de la consommation. (5) Frais applicables aux crédits immobiliers Modulimmo consentis\nà compter du 1er janvier 2020.\n\n\n\n\n13\nCRÉDITS IMMOBILIERS (SUITE)\nAttestation de mainlevée d’hypothèque ou renouvellement\n9,00 €\nd’hypothèque\nFrais de traitement de mainlevée\nhypothèque 300,00 €\nautres garanties selon la nature 70,00 €\nà 400,00 €\nFrais de nantissement Selon objet(1)\nAUTRES PRESTATIONS\nDuplicata attestation d’intérêts ou de prêts 7,00 €\nDélivrance d’un décompte(2) 24,45 €\nMise en place d’un plan d’apurement 31,00 €\nRéédition d’un tableau d’amortissement 14,20 €\nModification sur prêt sans avenant 7,30 €\nGARANTIES DONNÉES SUR LA FRANCE\nFrais d’établissement d’acte, par acte\ncaution simple 55,00 €\ncaution complexe 150,00 €\nCommission de risque périodique, taux annuel de 1,00 %\nà 3,00 %(3)\nminimum par acte et par trimestre 12,00 €\n\n\nÉpargne et placements financiers\nÉPARGNE BANCAIRE\nBudget + (alimentation automatique du compte épargne) 12,00 €/an\nTenue de compte d’épargne sur livret inactif depuis 5 ans(4) 30,00 €/an\nTransfert de PEL ou CEL hors Crédit Mutuel ou CIC 90,00 €\nTransfert de PEP(5)\npourcentage des sommes gérées 2,00 %\nminimum 45,00 €\nPLACEMENTS FINANCIERS\nTRANSACTIONS\nValeurs mobilières – Courtages(PLF)\nOrdres saisis via CMUT Direct (6)\nBourses France + Belgique et Pays-Bas Gestion Libre\nordres inférieurs ou égaux à 2 000,00 € 0,50 %\nordres supérieurs à 2 000,00 €(7) :\n– pour les 10 premiers ordres 0,50 %\n– du 11e au 20e ordre 0,35 %\n– à partir du 21e ordre 0,25 %\nBourses étrangères(8) 0,50 %\n30,00 € sur les comptes\nminimum titres ordinaires\n\nOrdres saisis par la banque Gestion Gestion Sous\nLibre Mandat (GSM)\n0,80 % 0,50 %\n30,00 € sur les comptes\nminimum titres ordinaires pour toutes\ntransactions hors Euronext(8)\n(PLF) Pour les PEA et PEA-PME, ces frais sont soumis au plafonnement des frais décrit dans le code\nmonétaire et financier.\n(1) Grille tarifaire disponible auprès de votre Caisse de Crédit Mutuel. (2) Gratuite pour les crédits immobiliers\net les crédits à la consommation garantis par une hypothèque consentis à compter du 1er juillet 2016. (3) Le\npourcentage est appliqué sur le montant de la garantie délivrée. (4) Dans la limite du solde créditeur du\ncompte. Gratuit pour les moins de 18 ans et pour les livrets réglementés. (5) Sauf conditions contractuelles\nspécifiques. (6) Nécessite la détention d’un contrat CMUT Direct et hors frais d’abonnement banque à distance\net hors coût du fournisseur d’accès Internet. (7) Le comptage des ordres s’effectue sur 12 mois glissants.\n(8) Liste des pays disponible auprès de votre Caisse de Crédit Mutuel.\n\n\n14\nAutres titres financiers(PLF)(1)\nFrais de transaction sur OPC(2)\nGestion Sous Mandat GRATUIT\nGestion Libre\nsouscription :\n– monétaires GRATUIT\n– obligataires 0,25 %\n– autres 0,50 %\nrachat GRATUIT\nFrais d’entrée sur EMTN/SCPI/FIP/FCPI Nous consulter\nDROITS DE GARDE GRATUIT\nCONVENTION DE COMPTE-TITRES ET DE SERVICES(3)\nLa convention de compte-titres et de services donne un accès complet\naux fonctionnalités, prestations de services et informations liées aux titres\net marchés financiers grâce à un accompagnement omni-canal.\nFrais semestriels sur l’encours 0,125 %\nminimum 6,00 €\nmaximum 75,00 €\nClients exclusivement détenteurs de Parts sociales détenues\nen compte titres, forfait semestriel 4,50 €\nGESTION\nGestion Sous Mandat Nous consulter\nMandat d’arbitrage en assurance-vie Nous consulter\nBilan patrimonial 530,00 €\nDIVERS\nTransfert d’un compte titres ordinaire ou d’un PEA ou PEA-PME(PLF)\nhors Crédit Mutuel ou CIC\nfrais par ligne de titres cotés 15,00 €\nfrais par ligne de titres non cotés 50,00 €\nmaximum 150,00 €\nFrais de recherche titres / réédition de l’Imprimé Fiscal Unique 30,00 €\nL’ensemble des tarifs applicables aux titres et à la bourse est présenté dans la fiche clarté “Tarification Titres\net Bourse” disponible sur la page “Tarifs” de www.cmne.fr ou auprès de votre Caisse de Crédit Mutuel.\n\n\n\nAssurances et prévoyance\nCotisation à une offre d’assurance perte ou vol de moyens\n26,00 €/an\nde paiement (Assur-Carte Crédit Mutuel)\nCotisation à une offre d’assurance perte ou vol de moyens\nde paiement (Assur-Carte toutes banques) 31,00 €/an\n\nAssurance Protection Juridique, à partir de 82,62 €/an\n\n\nSuccession\nOuverture d’un dossier de succession\nsi avoirs au jour du décès inférieurs ou égaux à 10 000,00 € GRATUIT\nsi avoirs au jour du décès supérieurs à 10 000,00 € 1,00 %(4)\n– maximum 1 000,00 €\nService Assistance Démarches Décès GRATUIT\n(PLF) Pour les PEA et PEA-PME, ces frais sont soumis au plafonnement des frais décrit dans le code\nmonétaire et financier.\n(1) La banque peut bénéficier de commissions dans le cadre de la distribution des OPC par prélèvement\nsur les commissions de gestion (sans charge supplémentaire pour le souscripteur). Le détail est disponible\nauprès de votre Caisse de Crédit Mutuel et sur www.cmne.fr. (2) Tarifs hors droits d’entrée et/ou de sortie\nde l’émetteur. (3) Tarif perçu d’avance et prélevé en janvier et juillet sur la base de l’évaluation du portefeuille\nau 31/12 et au 30/06. (4) Base : Valorisation des avoirs au jour du décès.\n\n\n\n\n15\nRésoudre un litige\nPour toute demande portant sur la bonne exécution des contrats\nou toute réclamation relative aux produits commercialisés par la Banque,\nvous avez à disposition :\n un numéro de téléphone dédié\n\n\n\n et des interlocuteurs privilégiés à contacter :\n votre Caisse de Crédit Mutuel, en premier lieu,\nvia le formulaire de réclamation en ligne, par email, par courrier,\nou en prenant rendez-vous.\nLes réclamations formulées à l’oral (téléphone, face à face,...)\nou par messagerie instantanée (tchat), doivent être formalisées par\nécrit, si vous n’avez pas obtenu immédiatement entière satisfaction.\n le Service Relation Clientèle, en second lieu\n• via le formulaire de réclamation en ligne sur www.cmne.fr\n• ou par courrier au siège de votre Fédération.\n le Médiateur, en tout état de cause, deux mois après l’envoi* de votre\npremière réclamation écrite, quel que soit l’interlocuteur ou le service\nauprès duquel elle a été formulée et qu’il y ait été ou non répondu :\n• via son site internet www.lemediateur-creditmutuel.com\n• ou par courrier : Le Médiateur du Crédit Mutuel, 63 chemin Antoine\nPardon – 69160 Tassin La Demi-Lune.\nFR231832_03NJZH\nLes coordonnées des autres médiateurs sont précisées sur\nwww.creditmutuel.fr et sur les conditions générales de Banque.\n* Le cachet de la Poste faisant foi.\n\nTarifs applicables aux clients des Caisses du Crédit Mutuel Nord Europe\n\nMODIFICATION DE LA CONVENTION DE COMPTE\nTout projet de modification de la convention de compte de dépôt et/ou des autres produits et\nservices est fourni sur support papier ou sur un autre support durable au client au plus tard\ndeux mois avant la date d’application envisagée. Si le client refuse la modification proposée, il\npeut résilier sans frais la convention de compte et/ou des produits et services concernés par\nla modification avant sa date d’entrée en vigueur (code monétaire et financier L.312-1-1 IV).\nINFORMATION DE LA CLIENTÈLE CONCERNANT LA GARANTIE DES DÉPÔTS, DES TITRES\nET DES CAUTIONS DANS LES ÉTABLISSEMENTS DE CRÉDIT\nRéf. : 82.36.57 – CMNE – Conditions mars 2024 – Crédit photos : Gettyimages\n\n\n\n\nLes dépôts espèces recueillis par votre établissement, les titres conservés par lui pour votre\ncompte, certaines cautions qu’il vous délivre sont couverts par des mécanismes de garantie\ngérés par le Fonds de Garantie des Dépôts et de Résolution. Pour plus d’informations, vous\npouvez consulter le dépliant du Fonds de Garantie et de Résolution disponible en Caisse et sur\nle site internet de la banque.\nANNONCEUR\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société\nanonyme au capital de 5 458 531 008 euros, 4 rue Frédéric-Guillaume Raiffeisen, 67913\nStrasbourg Cedex 9, RCS Strasbourg B 588 505 354. Banques régies par les articles L.511-1\net suivants du code monétaire et financier. Pour les opérations effectuées en qualité d’intermé-\ndiaires en opérations d’assurances inscrits au registre national sous le numéro unique d’iden-\ntification 07 003 758 (immatriculations consultables sous www.orias.fr), contrats d’assurances\nde ACM VIE SA, ACM IARD SA et ACM VIE SAM, entreprises régies par le code des assurances. 2024-12-10 19:53:35.274971+00 20 eecd4e8ede8cf93eb0499e51839fcc46 2024-07-04 09:39:18.146036+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_03_2024_01.pdf \N 1 application/pdf 7fe948336c9710f79961bca3ce5f1eb8 2024/Bank_documents/Bank_documents_Credit Mutuel_03_2024_01.pdf 1 Dépliant tarifaire-0.pdf \N \N \N \N 16 2024-03-01 +396 Information _ conditions générales des particuliers au 2023-03-07 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nMars - Avril 2023\n\n\n\n\nObjet : Information préalable relative à la mise à jour de nos conditions générales\n\n\nMadame, Monsieur,\n\n\nVous faites partie des sociétaires de notre Caisse et nous vous remercions de votre fidélité.\n\nNos conditions générales détaillent les modalités de fonctionnement des produits et\nservices, leurs principes de tarification, vos droits et garanties ainsi que vos obligations.\n\nPour vous proposer de nouveaux services et intégrer les nouveautés réglementaires,\nnos conditions générales évoluent régulièrement.\n\nLe fascicule complet des conditions générales applicables à compter du 01/07/2023 est\nKV.20230316.193651.5001.0004.11793 X 0 R\n\n\n\n\nd'ores et déjà disponible sur www.creditmutuel.fr à la rubrique « Tarifs et conditions\ngénérales », ainsi que dans votre Caisse. Si vous êtes titulaire d'un Espace client et que\nvous avez accepté la mise à disposition de vos documents en ligne, il est également\naccessible dans votre Espace à la rubrique « Documents et contrats ».\n\nVous trouverez dans l’annexe ci-jointe une synthèse des principales dispositions. Celles-ci\nsont applicables aux produits et services que vous détenez et ceux dont vous assurez la\ngestion pour autrui.\n\nRestant disponibles pour tout renseignement complémentaire, nous vous prions d'agréer,\nMadame, Monsieur, nos sincères salutations.\n\n\nVotre Caisse de Crédit Mutuel\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:37.128428+00 20 125ab8e351bf6275822fe4900cdfa693 2024-07-04 09:37:37.38284+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_04_2023.pdf \N 1 application/pdf d0e2e3c2118efa04726d91edefebfb9e 2023/Bank_documents/Bank_documents_Credit Mutuel_04_2023.pdf 1 Information _ conditions générales des particuliers au 2023-03-07.pdf \N \N \N \N 1 2023-04-01 +150 Payslip_Capgemini_04_2023 Bulletin de paie\nPériode du 01/04/2023 au 30/04/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 955,24\nRAP 03/2023 H supp. prépayées 1,50 17,487 26,23\nEV 03/2023 H nuit 50% 0,50 8,743 4,37\nEV 03/2023 Heures majo. 25% 1,50 4,372 6,56\nRAP 03/2023 Ret. congés légaux 7,00 19,485 -136,39\nRAP 03/2023 Ind. CPN A-1 7,00 19,485 136,39\nSalaire brut 2 992,40\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 992,40 -389,01\nComplémentaire Incapacité Invalidité Décès 2 992,40 0,130 -3,89 -34,11\nComplémentaire Santé 2 992,40 0,451 -13,50 -57,48\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 992,40 -22,44\nRETRAITE\nSécurité Sociale plafonnée 2 992,40 6,900 -206,48 -255,85\nSécurité Sociale déplafonnée 2 992,40 0,400 -11,97 -56,86\nComplémentaire Tranche A 2 992,40 4,040 -120,89 -181,04\nFAMILLE 2 992,40 -157,10\nASSURANCE CHOMAGE\nChômage 2 992,40 -125,68\nAPEC 2 992,40 0,024 -0,72 -1,08\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -182,95\nCSG déductible de l'impôt sur le revenu 3 031,62 6,800 -206,15\nCSG déductible de l'impôt sur le revenu -243,71 6,800 16,57\nCSG/CRDS non déductible de l'impôt sur le revenu 3 031,62 2,900 -87,92\nCSG/CRDS non déductible de l'impôt sur le revenu 243,71 6,800 -16,57\nRAP 03/2023 Réduction salariale liée aux HS/HC 3,70\nRéduction salariale liée aux HS/HC 215,26 11,310 24,35\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -629,47 -1 463,60\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 03/2023 Ind. TéléW Avenant 13,00 3,25 42,25\nTitres Restaurant 16,00 3,62 -57,92 -86,88\nTR à recevoir M+1 10,00\nESOP Capgem. 2022 -100,00\nESOP TX INT. 2,06% -0,60\nRAP 03/2023 Cumul Hrs/Jrs trav -5,50\nCumul Hrs/Jrs trav 526,50\nRAP 03/2023 Heures travaillées -5,50\nHeures travaillées 133,00\n\n\n\n\nTotaux\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/04/2023 au 30/04/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 2 246,66\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 42,72\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 276,85 4,10 -93,35\n\nNet payé en euros :\n\n2 153,31 €\nAllègement de cotisations 233,40\nTotal versé par\nl'employeur 4 222,60\nMotif de l'absence Date début Date fin\nCongés payés 20/03/2023 20/03/2023\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 2 992,40 2 276,85 93,35 231,48\nCumul Annuel 11 858,12 9 095,52 372,92 834,11\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 22,88 J. 21 J. Virement bancaire Le 27/04/2023\nPris 0,5 J. 19,5 J.\nAjustement\nSolde 3,5 J. 4 J. 22,88 J. 1,5 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:37.135003+00 4 b9f62abeb4c604b474f0505ca90328a5 2024-06-04 10:56:17.587255+00 unencrypted 2023/Payslip_documents/Payslip_documents_Capgemini_04_2023.pdf \N 7 application/pdf 153c749a9afccaf0a99c159bb11cfc1d 2023/Payslip_documents/Payslip_documents_Capgemini_04_2023.pdf 1 Payslip_Capgemini_04_2023.pdf \N \N \N \N 2 2023-04-01 +111 Controle technique - MOT_AS auto_05_2024 02 Soquiaides - SHOU DINTWIWOD YaMMOLSND NOOO\n\nNep sal Nep a6L Ne&p 7/Z NEP LOE : (eyoeos) aBeuray ap ssoJ04\n% Lb % OL “(%OZ>) eiquinbeseq =| -\nNEp esl NEP S6L NEP 717 N®P LOE : eBeuley ep seo104\nSIS Op ujal4\nNEP 9@P NEP 969 : SOJEDIVSA Sads04\n% 0 % | : (%0€ 5) UOISUadsns aLjeWASSIQ\nLU>4/LU f° | : (Uy g+ © g-) aBedry\na 3) G 3) fe\nSusIYeV LNVAYV\n\n% Z'L- % 9° L-: (% S'0- & % G'Z-) JUaUIasIOID ap xnay\n\nbWEO>:ZD L-WL'O>:1O G-wigo) ayoedo\njuewaddeypsa, e& suolssiw3\n\n% OT: (% BL=) SoeoYep xney JUeWaUUO!E}s ap UIEs4\n\n% 78: (% SS=) 1eqGoj6 eyoeoyep xney\n\n> JYLN3D Nd LINSWsYxOV,d oN\n\n- Jivg > oN IWEeSA-SAIDOUd\n\nJTEVYOAVIIA INOINHDAL FIOULNOD 37 UNS SNOILVWUOINI\n\nPSELZT\n\nSALNVONOdSIUAOD SILIWIT SUNITWA La SAISIWIS SSUNSIW\n\n3A313¥ JOVULIWOTN (v7)\n\nUONE|NOUJEWULUI,P JEOYID\n\n(s}ajuesaid (s}uawnsog\n\nt\n=\n\nLOOX SO0dALDdO LIN\n\no JL\n\naibieuy HIND /8¢AL\n\nan J\n\nLW _) ( €6S0Z | LGOdHBODESA\n\naJOUoYOUIAU! 81106905 (¢) (NIA) @GA} NP aluss DJ SUDP LN (|)\n\nJC Lowonad }\n\n802\n\nB]DIDAWWOD UOYOUBIsEG enbsoyw\n\n( €102/60/SO ) ( 6107/10/94 )\n\nUOYDINDLYOWU! P 8jDq\n\nSADG 48 UOHO/ND GOW] (7)\n\nUOYDINIIID Us\nSSI 5,51 OP a0\n\n68802022\n\nCZOZ/LL/HZ |\n\nf\n\nenbipoued enbiuyos} ajquju0D\n\nWEYIASIIOUd NG .N\n\nFIOULNOD Nd 3iva (c) j\n\naks\n\nFJIOULNOD Nd JUNLVN\n\nJINDIH3A NG NOILVOIILNaGI F\n\ne AW 7\n\ngee : SUNLWNOIS\n\n~ “RWWSITNNOHOW | WON38d 18 WON\n\nzepisero | INSWRUOV.G oN\n\nUNIIOUINOD Nd NOILVDISILNIGI (6) -\n( »)\nSL666SZPHO : IAL\nSONSAONd NJ XIVO6OEL\n\nIVA NG BWNVTIING anu spz | S27NNOGYOOD IE)\n\nOLNW STOYLNOD ANITOId Tavs * FIV Nosiva (6)\n\nVEEDE Los > INSWaxdOV.d oN\n\nTIOULNOD 30 3YLN3D NG NOLVOISILNaGI\nWH OOERIZ : OZOZTLNZ / WH LEVEL: LOZ/ZL/SL Boz »)\nJEW QZ a] SIndap sanbiuyds} sajosjUuOd sjuapasaid sap sioj Sanajas SabesawojTy anbipouad anbiuy2a} ajosquo\nSeer ZIQUINOD NIVHDOUd Nd JUNLWN )\nP No UossBuo] UN,p aineulW VOReWOJEG : SISSYHO NG WWHANSOLWLa Peli\n‘OAV naissa| enosisseyo ne uosiel| 8p 90}q} any oeeee\nISS9,| BNO sisse el uajIS UN,P UOHeIO9}9q : NOISNSdSNS W3a JIOULNOD Nd JLIGITVA 3G 3iwrn (8) a\n30 Svud 13 SITONVIAL 'JOYOd 3d SABWVE 'F3SSNOd 3as3enL Teces L/——=WEE RO\n: SoINdUIW SeduUe]IEjag\n\nsjqesoAey a\nJLIAVYD 30 XNVIAIN 13 SIONVTTIVAIA (9) “4 FIOULNOD NG LVLINS34 (Z) :\n\noN\n\n12Z9VSN1 VW SIW38 JNIVIdWIX4\n\nANDINHIAL ZIOUINOD\n\noine\n\nINOINHIIL JIOQULNOD 3d\nIWGUN3A-SID0Ud\n\nTZOESS6S) AWIdWLG\n\nCU 2024-12-10 19:53:37.797181+00 12 c19bc886001d8866c131d6334880031b 2024-06-04 10:52:50.60444+00 unencrypted 2022/Services_invoice/Services_invoice_AS auto_11_2022.pdf \N 9 application/pdf e910abf065d577068aceabd690b8d9bd 2022/Services_invoice/Services_invoice_AS auto_11_2022.pdf 1 Controle technique - MOT_AS auto_05_2024.pdf \N \N \N \N 1 2022-11-24 +126 Bank_Société Générale_11_2022 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/11/2022 au 19/12/2022\nenvoi n°12 Page 1/3\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* TROISIEME ETAGE\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/11/2022 1.215,96\n21/11/2022 21/11/2022 CARTE X7964 18/11 SM CASINO CS625 26,01\n21/11/2022 21/11/2022 CARTE X7964 18/11 SNCF INTERNET 116,00\nCOMMERCE ELECTRONIQUE\n21/11/2022 21/11/2022 CARTE X7964 19/11 CARREFOUR AIX 49,24\n22/11/2022 22/11/2022 CARTE X7964 20/11 MAXELI 18,75\n22/11/2022 22/11/2022 CARTE X7964 20/11 MAXELI 19,32\n22/11/2022 22/11/2022 CARTE X7964 21/11 CASTORAMA 38,78\n24/11/2022 24/11/2022 VIR RECU 5583515678S 43,00\nDE: COMUTO\nMOTIF: Blablacar Ref: 9a7f98d342df49cca7a0\n0df5a9120aa6\nREF: 9a7f98d342df49cca7a00df5a9120aa6\n\n24/11/2022 24/11/2022 CARTE X7964 23/11 CARREFOUR AIX 24,19\n25/11/2022 25/11/2022 CARTE X7964 23/11 AUTO SECURITE 65,00\nCOMMERCE ELECTRONIQUE\n25/11/2022 25/11/2022 CARTE X7964 24/11 PAINS DE CESAR 2,20\n25/11/2022 25/11/2022 PRELEVEMENT EUROPEEN 5406095932 229,00\nPOUR CPTE DE:DGFIP IMPOT 013101\nID: FR46ZZZ005002\nMOTIF: SOLDE IMPOT REVENUS 2021 N DE FACTU\nRE 2213037297894\nREF: 280670000BBR2213037297894 013101 01\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A22\n28/11/2022 28/11/2022 CARTE X7964 25/11 CASTORAMA 14,30\n28/11/2022 28/11/2022 CARTE X7964 25/11 CARREFOUR AIX 18,20\n28/11/2022 28/11/2022 CARTE X7964 26/11 LES B 54,60\n28/11/2022 28/11/2022 CARTE X7964 27/11 STARBUCKS 6,55\n28/11/2022 28/11/2022 CARTE X7964 27/11 AEROPORT MP SSS 8,50\nsuite >>>\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA422151\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/11/2022 au 19/12/2022\nenvoi n°12 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n28/11/2022 28/11/2022 CARTE X7964 27/11 JOMARCO 24,90\n28/11/2022 28/11/2022 CARTE X7964 27/11 CASTORAMA 25,15\n29/11/2022 29/11/2022 VIR RECU 6087493193S 2.362,50\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 11-2022 Capgemini Technology\nServices\nREF: I0000024000138\n30/11/2022 30/11/2022 CARTE X7964 29/11 SARL EVENTS 84 11,00\n30/11/2022 30/11/2022 CARTE X7964 29/11 SC AYAKO SUSHI 16,50\n30/11/2022 30/11/2022 CARTE X7964 29/11 SC L'EPICURIEN 22,00\n*** SOLDE AU 30/11/2022 + 2.831,27 ***\n02/12/2022 02/12/2022 CARTE X7964 REMBT 01/12 AMAZON PAYMENTS 16,99\nCOMMERCE ELECTRONIQUE\n02/12/2022 02/12/2022 CARTE X7964 30/11 RYANAIR SJIT6K0 56,82\nCOMMERCE ELECTRONIQUE\n02/12/2022 02/12/2022 CARTE X7964 01/12 LOULOU 26,30\n02/12/2022 02/12/2022 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n02/12/2022 02/12/2022 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n05/12/2022 05/12/2022 CARTE X7964 02/12 CARREFOUR AIX 21,89\n05/12/2022 05/12/2022 CARTE X7964 02/12 CASTORAMA 48,88\n05/12/2022 05/12/2022 CARTE X7964 03/12 RATP 1,90\n05/12/2022 05/12/2022 CARTE X7964 03/12 CGF17305PAUL1 4,20\n05/12/2022 05/12/2022 CARTE X7964 03/12 BOULANGERIE BG 4,20\n05/12/2022 05/12/2022 CARTE X7964 03/12 SOUS TRAITANT 4,20\n05/12/2022 05/12/2022 CARTE X7964 03/12 SC-PLUG IN CAFE 11,00\n05/12/2022 05/12/2022 CARTE X7964 03/12 SC-PLUG IN CAFE 14,50\n05/12/2022 05/12/2022 CARTE X7964 03/12 SC-PLUG IN CAFE 18,00\n05/12/2022 05/12/2022 CARTE X7964 04/12 RATP 1,90\n05/12/2022 05/12/2022 CARTE X7964 04/12 RATP 3,80\n05/12/2022 05/12/2022 CARTE X7964 04/12 SOUS TRAITANT 4,20\n05/12/2022 05/12/2022 CARTE X7964 04/12 CGF17506MONOP3 5,50\n05/12/2022 05/12/2022 CARTE X7964 04/12 LEPTITBOURG 61,90\n05/12/2022 05/12/2022 000001 VIR PERM 605,00\nPOUR: Merrir Mehdi\nREF: 253063403037\nMOTIF: Loyer mensuel\n09/12/2022 09/12/2022 CARTE X7964 08/12 UBER *EATS 15,69\n15,69 EUR PAYS-BAS\nCOMMERCE ELECTRONIQUE\n12/12/2022 12/12/2022 CARTE X7964 09/12 CARREFOUR AIX 2,19\n12/12/2022 12/12/2022 CARTE X7964 09/12 LA POSTE L131490 9,35\n12/12/2022 12/12/2022 CARTE X7964 11/12 CANTINE DES VOYA 2,80\n12/12/2022 12/12/2022 CARTE X7964 11/12 SOUS TRAITANT 7,00\nsuite >>>\nRA422151\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/11/2022 au 19/12/2022\nenvoi n°12 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n14/12/2022 14/12/2022 PRELEVEMENT EUROPEEN 7405825920 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1658057631\nMANDAT FM-36986104-1\n\n15/12/2022 15/12/2022 CARTE X7964 14/12 N D 125 CALAIS 158,75\n15/12/2022 15/12/2022 PRELEVEMENT EUROPEEN 7027741392 9,00\nPOUR CPTE DE:D.G.F.I.P. IMPOT PAS\nID: FR46ZZZ005002\nMOTIF: PRELEVEMENT A LA SOURCE REVENUS 202\n2\nREF: 5P087000022L0526229828\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A\n15/12/2022 15/12/2022 000001 VIR EUROPEEN EMIS LOGITEL 398,09\nPOUR: Capgemini Technology Services\n15 12 BQ 3000400892 CPT 00010550509\nREF: 9234943864888\nMOTIF: Remboursement Avance sur Frais\nCHEZ: BNPAFRPP\n16/12/2022 16/12/2022 VIR RECU 7784447181S 1.494,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 12-2022 Capgemini Technology\nServices\nREF: I0000024310295\n16/12/2022 16/12/2022 000001 VIR EUROPEEN EMIS LOGITEL 113,20\nPOUR: SOCIETE GENERALE AGENCE DES BANQUES\nPARIS 9 Eme SG 04970 CPT 00001085249\nREF: 9235044195239\nMOTIF: Remboursement frais 113.2 euros\nCHEZ: SOGEFRPP\n17/12/2022 17/12/2022 COTISATION JAZZ -25 ANS -50% 4,50\n17/12/2022 17/12/2022 OPTION TRANQUILLITE -25ANS 0,35\n19/12/2022 19/12/2022 VIR RECU 8080163258S 398,08\nDE: OKALI\nDE: LYDIA App - SFPMEI\nMOTIF: UID1530169/Lydia-Pierre-Geeraert/Re\nmboursement Avance sur frais\nREF: LYDIA/2022-12-16/5/3533\n19/12/2022 19/12/2022 CARTE X7964 15/12 AMAZON PAYMENTS 24,89\nCOMMERCE ELECTRONIQUE\n19/12/2022 19/12/2022 CARTE X7964 17/12 CASTORAMA 38,40\nTOTAUX DES MOUVEMENTS 3.338,58 4.314,57\n\nNOUVEAU SOLDE AU 19/12/2022 + 2.191,95\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/11/2022 au 19/12/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 4,85 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\nLes Conditions Générales JAZZ évoluent au 1er janvier 2023\nNous vous informons que les modifications effectuées sur ces\nnouvelles Conditions Générales sont des modifications de forme\net n'ont aucun impact sur le fonctionnement de votre offre.\nVous pouvez retrouver les Conditions Générales JAZZ sur le site\nsocietegenerale.fr et en agence auprès de votre conseiller.\nRA422151\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:37.804728+00 10 03a906004aaefea442c6487418cc0a88 2024-06-04 10:54:52.753506+00 unencrypted 2022/Bank_documents/Bank_documents_Société Générale_11_2022.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_11_2022.pdf \N \N \N \N 3 2022-11-20 +678 Airbnb-Paris Votre reçu d'Airbnb\nNuméro du reçu : RCNY4RCD29 · 1 janvier 2023\n\n\n\n\nParis Détail du prix\n\n1 night in Paris £44,24 x 1 nuit £44,24\n\nFrais de ménage £10,62\nmar. 3 janv. 2023 mer. 4 janv. 2023\nLogement entier · 1 lit · 2 clients Frais de service £9,29\n\nHosted by Helene Carreno Taxes de séjour et frais £2,77\nCode de confirmation : HME28CE4RT\nAccéder au récapitulatif · Accéder à l'annonce\nTotal (GBP) £66,92\nTraveler: Pierre Geeraert\n\n\nConditions d'annulation\nAnnulation gratuite avant le 2 janv. à 15:00. Passé ce délai, la\nréservation n'est pas remboursable.\n\nL'heure limite correspond à l'heure locale du logement Paiement\n\nVISA •••• 7964 £66,92\n1 janvier 2023 à 18:20:40 UTC+1\n\nVous avez une question ?\nRetrouvez des informations sur les paiements et les Montant payé (GBP) £66,92\n\nremboursements dans Vos paiements ou consultez le\nCentre d'aide.\n\n\n\n\nFrais de service Airbnb\nComprend la TVA applicable. Accéder à la facture avec TVA.\n\nTaxes de séjour\nLes taxes de séjour incluent Tourism Tax (Fr - Paris Taxe De Sejour (75056)), Tourism Tax Additional (Fr - Paris Taxe Additionnelle), Tourism Tax (Fr - Grand Paris Taxe\nAdditionnelle Regionale).\n\nAirbnb Payments Luxembourg S.A.\nAirbnb Payments est un agent de traitement des paiements à responsabilité limitée pour le compte de votre hôte. Par conséquent, votre obligation de paiement vis-à-vis de\nl'hôte est honorée par votre paiement de la totalité du prix à Airbnb Payments. Les demandes de remboursement sont traitées conformément : (i) aux conditions d'annulation\nde l'hôte (disponibles sur l'annonce) ; ou (ii) aux conditions de la Politique de remplacement d'hébergement et de remboursement, disponibles à l'adresse www.airbnb.fr/terms.\n\n\n\nPaiement traité par : Airbnb Ireland UC\nAirbnb Payments Luxembourg S.A. The Watermarque Building\n4 Rue Henri Schnadt South Lotts Road, Ringsend, Dublin 4\n2530 Luxembourg Ireland\nVAT Number: IE 9827384L\nwww.airbnb.fr 2025-03-27 10:55:10.933243+00 51 3a381fe22b5e5050850d9c89c3db95e3 2025-03-27 10:48:53.697556+00 unencrypted 2023/Services_invoice/Services_invoice_Airbnb_01_2023.pdf \N 9 application/pdf 6b375d6b967ded07e6ab80771b53af81 2023/Services_invoice/Services_invoice_Airbnb_01_2023.pdf 1 Airbnb-Paris.pdf 3 \N \N \N 1 2023-01-01 +729 Geeraert,_Pierre_Employment_Contract_May'25 Docusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\nPROMETHEUS ENTERPRISES U.K. LIMITED\n\n\n\n\nTERMS AND CONDITIONS\nOF EMPLOYMENT\n\n\n\nUpdated 1st May 2025\n\n\n\n\nKuit Steinart Levy LLP\n3 St Mary's Parsonage\nManchester\nM3 2RD\nt: 0161 832 3434\nf: 0161 832 6650\nwww.kuits.com\nDX 14325 Manchester 1\n\nref: JCM.PRO107.3\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\n************** This page is intentionally left blank *******************\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\nCONTENTS\n\n1. Names of Parties ............................................................................................................1\n2. Collective Agreements...................................................................................................1\n3. Employee Handbook......................................................................................................1\n4. Continuous Employment ...............................................................................................1\n5. Job Title .........................................................................................................................1\n6. Qualifications and Representations................................................................................2\n7. Conditions of Employment and Probationary Period for New Employees ...................2\n8. Place of Work ................................................................................................................2\n9. Remuneration.................................................................................................................3\n10. Benefits ..........................................................................................................................3\n11. Hours of Work ...............................................................................................................3\n12. Lay Off...........................................................................................................................4\n13. Annual Holidays ............................................................................................................4\n14. Notification of Sickness or Other Absence....................................................................5\n15. Sick Pay .........................................................................................................................6\n16. Other Paid Leave............................................................................................................6\n17. Training..........................................................................................................................7\n18. Pension and Retirement Age..........................................................................................7\n19. Notice.............................................................................................................................7\n20. Company Property .........................................................................................................8\n21. Maintenance...................................................................................................................8\n22. Termination....................................................................................................................8\n23. Disciplinary Procedure...................................................................................................9\n24. Grievance Procedure......................................................................................................9\n25. Good Faith .....................................................................................................................9\n26. Other Employment.......................................................................................................10\n27. Confidentiality .............................................................................................................10\n28. Restrictive Covenants ..................................................................................................13\n29. Data Protection and Monitoring and Interception of Communications.......................16\n30. Health and Safety at Work...........................................................................................16\n31. Positive Work Environment.........................................................................................16\n32. Surveillance and Search...............................................................................................17\n33. Changes to Your Terms of Employment .....................................................................17\n34. Third Party Rights........................................................................................................17\n35. Governing Law and Jurisdiction..................................................................................17\nSchedule 1 - Job Specification.................................................................................................19\nSchedule 2 - Benefits ...............................................................................................................20\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\nTERMS AND CONDITIONS OF EMPLOYMENT\n\nThis contract includes details of the terms and conditions of your employment with Prometheus\nEnterprises U.K. Limited, a company registered in England and Wales under registration number\n07804590 whose registered office is at Eastcastle House, 27-28 Eastcastle Street, London,\nUnited Kingdom, W1W 8DH (“the Company”) which are required to be given to you under the\nEmployment Rights Act 1996. This Agreement contains the main terms and conditions of your\nemployment. Your employment is also subject to any terms and conditions contained in an offer\nletter. If there is a discrepancy between the two, the terms of this Agreement will prevail.\n\n1. Names of Parties\n\n1.1 THE COMPANY: Prometheus Enterprises U.K. Limited of Zurich House, Canal\nWharf, Leeds, LS11 5PS.\n\n1.2 THE EMPLOYEE: Pierre Geeraert\n\n2. Collective Agreements\n\nThere are no Collective Agreements affecting the terms of your employment.\n\n3. Employee Handbook\n\n3.1 The Employee Handbook is available for you to consult. It is recommended that you\nfamiliarise yourself with its content. Unless expressly stated to be, the contents of the\nEmployee Handbook are not contractual and do not form part of your terms and\nconditions of employment.\n\n3.2 You shall comply with any rules, policies and procedures set out in the Employee\nHandbook. To the extent that there is any conflict between the terms of this Agreement\nand the Employee Handbook, this Agreement shall prevail.\n\n4. Continuous Employment\n\n4.1 Your period of continuous employment commenced on 2nd October 2023\n\n4.2 No period of employment with any previous employer or time spent with us through an\nemployment agency will count as part of your continuous employment by the\nCompany.\n\n5. Job Title\n\n5.1 Your job title is Senior Cloud Deployment Specialist.\n\n5.2 A description of your normal duties is set out within the job specification attached at\nSchedule 1.\n\n5.3 The Company may alter your duties from time to time. In addition to your normal\nduties you may, from time to time, also be required to undertake additional or other\nduties as necessary to meet the needs of the Company’s business.\n\n\n\n\n1\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\n5.4 You will report to Ismahil Khan or to an alternative person as nominated by the\nCompany from time to time.\n\n6. Qualifications and Representations\n\n6.1 You hereby warrant and confirm that the particulars contained in any curriculum vitae\nsupplied by you including details of your qualifications and all other representations\n(whether verbal or in writing) made to the Company or any recruitment consultancy in\nrelation to your employment are true and not misleading. Any breach of this warranty\nwill be treated as an act of gross misconduct which may result in the summary\ntermination of your employment.\n\n6.2 You hereby warrant that you are entitled to work in the United Kingdom without any\nadditional approvals and shall notify the Company immediately if you cease at any time\nto be during your employment.\n\n7. Conditions of Employment and Probationary Period for New Employees\n\n7.1 Previous Agreements\n\nYou warrant and confirm as a pre-condition of your employment that you are free to\nenter into and perform this employment and that by doing so you will not be in breach\nof any obligation to any third party and that you are not bound by the terms of any\nagreement with any previous employer or other party which prohibits or restricts in any\nway your use or disclosure of information or engagement in any business, save as where\nfully disclosed to the Company in writing prior to the commencement of your\nemployment.\n\n7.2 Probationary Period\n\nThe first six months of your employment will be a probationary period. The Company\nreserves the right at its absolute discretion to extend this period up to a maximum\nduration of nine months.\n\nYour employment may be terminated on one week’s notice given in writing by the\nCompany at any time during or at the end of this probationary period.\n\nYour performance and suitability for continued employment will be reviewed throughout\nyour probationary period and if at the end of the period your employment is continued\nyour position will be permanent.\n\n8. Place of Work\n\n8.1 Your normal place of work is Zurich House, Canal Wharf, Leeds, West Yorkshire,\nLS11 5PS, but the Company reserves the right to change this to any other branch or\nlocation from which it trades from time to time within the North of England.\n\n8.2 You may be required to travel anywhere in the UK as part of your duties to other\nbranches, to visit customers or suppliers of the Company or to attend trade-fairs or\nexhibitions. You may be also required to travel outside the UK as necessary for the\nproper performance of your duties.\n\n\n2\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\n9. Remuneration\n\n9.1 Your salary is £51,409.92 per annum payable by credit transfer and in arrears, on the\nlast business day of each month.\n\n9.2 Your salary shall be reviewed annually but there shall be no obligation to award any\nincrease. No review of salary shall be undertaken after notice of termination has been\ngiven by either party.\n\n9.3 The Company may in its absolute discretion pay you a bonus of such amount, at such\nintervals and subject to such conditions as the Company may in its absolute discretion\ndetermine from time to time. Any bonus payment to you shall not form part of your\ncontractual remuneration.\n\n9.4 The Company reserves the right in its absolute discretion to deduct from your\nremuneration (which for this purpose includes salary, payment in lieu of notice, any\nbonus, holiday pay and sick pay) at any time during the continuance of your\nemployment and in any event upon termination any sums which you may owe the\nCompany including, without limitation, personal expenses, excess holiday taken,\noverpayments or the balance outstanding of any loans made to you by the Company\nand interest where appropriate and the cost of rectifying any damage, loss or non-return\nof the Company’s property caused by you.\n\n9.5 The Company also has the right to forfeit a day’s pay for each day of unauthorised\nabsence (including leaving employment without notice or during your notice period\nwithout the Company’s permission).\n\n10. Benefits\n\n10.1 You may be eligible for the benefits set out at Schedule 2 attached to this Agreement,\nsubject to any rules applicable to the relevant benefit (as amended from time to time).\n\n10.2 The Company, in its sole and absolute discretion, reserves the right to replace, amend\nor withdraw such benefits at any time on reasonable notice to you. The Company shall\nnot be liable to provide you with any replacement benefit of the same or similar kind\nor to pay any compensation in lieu of such benefit.\n\n11. Hours of Work\n\n11.1 Your normal working week will comprise 40 hours.\n\n11.2 Your normal hours of work are from 8:00 to 18:00 Monday to Thursday, inclusive with\na lunch break of one hour and 8:00 to 12:00 Friday. These hours and days are not\nvariable.\n\n11.3 You may also be required to work overtime in addition to your normal hours of work\nif necessary for the proper performance of your duties or if otherwise necessary to meet\nthe needs of the Company’s business, and these hours are variable.\n\n11.4 You will not receive any additional payment for hours worked in excess of your normal\nhours of work except at the Company’s absolute discretion from time to time.\n\n\n3\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\n11.5 The Working Time Regulations 1998 provide that average weekly working time\nincluding any overtime should not exceed 48 hours. You hereby agree to disapply this\nlimitation provided always that you may withdraw your agreement to do so upon giving\nto the Company not less than three months written notice.\n\n12. Lay Off\n\nThe Company reserves the right to temporarily lay you off from work without pay or\nto reduce your normal working hours and to reduce your pay proportionately. The\ncompany will give you as much notice as it can reasonably give of its need to take such\naction.\n\n13. Annual Holidays\n\n13.1 The holiday year runs from 1 January to 31 December.\n\n13.2 Your holiday entitlement in any holiday year is 25 days, plus public holidays. You may\nbe required to reserve a sufficient number of days holiday to cover any closure during\nthe Christmas period.\n\n13.3 Annual holiday entitlement accrues at the rate of one twelfth of the full annual holiday\nentitlement, on the 1st of each month, in advance. You may normally only take holiday\nwhich is accrued.\n\n13.4 Part-time employees annual holiday entitlement shall be calculated and shall accrue on a\npro-rata basis by reference to the proportion of hours worked to full time hours.\n\n13.5 You will be paid your basic rate of pay in respect of annual leave.\n\n13.6 You may not take as holiday more than 10 consecutive working days out of your\nentitlement without the prior written consent of the Company, for more information see\nthe Employee Handbook.\n\n13.7 The Company allows you to carry over no more than 40 hours of untaken holiday to the\nfollowing holiday year. Holiday hours accrued beyond 40 will otherwise be forfeited. No\npayment in lieu of untaken holidays shall be made except upon termination of your\nemployment in accordance with this clause.\n\n13.8 In the event of termination of employment, you will be entitled to holiday pay calculated\non a pro-rata basis at the rate of one day’s pay (calculated at 1/260th of your full time\nsalary) in respect of all annual holiday already accrued but not taken at the date of\ntermination of employment.\n\n13.9 If on termination of employment you have taken more annual holiday entitlement than\nyou have accrued in that holiday year, an appropriate deduction (i.e. one day’s pay\ncalculated at 1/260th of your full time pay) will be made from your final payment.\n\n13.10 The Company reserves the right to require you to take or not to take any accrued but\nuntaken holiday during any period of notice (whether given by you or the Company).\n\n13.11 If the Company has terminated or would be entitled to terminate your employment for\ngross misconduct or if you have left your employment in breach of contract any payment\n\n4\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\ndue under clause 13.8 shall be limited to your statutory entitlement under the Working\nTime Regulations 1998 and any paid holidays (including public holidays) taken shall be\ndeemed first to have been taken in satisfaction of that statutory entitlement.\n\n13.12 During any continuous period of absence due to ill health of one month or more you shall\nnot accrue any holiday under this contract and your entitlement under clause 13.2 for the\nholiday year in which such absence takes place shall be reduced pro rata save that it shall\nnot fall below your entitlement under the Working Time Regulations 1998.\n\n14. Notification of Sickness or Other Absence\n\n14.1 If you are unable to attend work for any reason and your absence has not previously\nbeen authorised by the Company you must inform your line manager of the fact of your\nabsence, the full reasons for it, the expected duration and any matters requiring attention\nin your absence, no later than your normal start time, on each working day of absence\nuntil you have provided the Company with a medical certificate in accordance with\nclause 14.2. Failure to do so may result in non-payment of sick pay and may be treated\non annual or unpaid leave. It may also result in disciplinary action. It is not acceptable\nfor you to leave a message with any person other than your line manager, unless\nexceptional circumstances apply.\n\n14.2 If you are absent from work due to sickness or injury which continues for more than\nseven days (including weekends) you must provide the Company with a medical\ncertificate (a “Statement of Fitness for Work”) by the eighth day of sickness or injury.\nThereafter medical certificates must be provided to the Company to cover any\ncontinued absence and you must keep the Company regularly updated as to your\ncondition, prognosis and likely date of return. The Company may at its discretion and\nexpense require a medical certificate to cover absences of less than eight days.\n\n14.3 If your doctor provides a medical certificate stating that you “may be fit for work” you\nshould inform the Company immediately. The Company will discuss with you any\nadditional measures that may be needed to facilitate your return to work, taking account\nof your doctor’s advice. This may take place at a return to work interview. If\nappropriate measures cannot be taken, you will remain on sick leave and the Company\nwill set a date to review the situation.\n\n14.4 If you require time off for some other good reason, you must obtain the prior permission\nof your Line Manager. Wherever possible, appointments with doctors, dentists and\ntherapists should be made outside of working hours or at the beginning or end of the\nday, and you may be required to submit proof of such appointments.\n\n14.5 Immediately following your return to work after a period of absence which has not\npreviously been authorised by the Company you are required to complete a\nSelf-Certification form stating the dates of and the reasons for your absence including\ndetails of sickness or non working days as this information is required by the Company\nfor calculating Statutory Sick Pay entitlement. Self-Certification forms will be retained\nin the Company’s records. Upon your return to work following a period of sickness or\nother absence the Company reserves the right to invite you to a return to work interview.\n\n14.6 Payment will not be made for any public or bank holiday where the working day\npreceding or following that holiday has been taken as a sick day. Upon production of\n\n\n5\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\nmedical evidence of genuine ill health on those days, payment for the holiday will be\nmade.\n\n14.7 If you are ill or injured during a period of pre-arranged annual leave you may elect to\ntreat the days of incapacity as sickness absence instead of annual leave. You must\ninform the Company of your incapacity and its likely duration as soon as possible, even\nif you are abroad. The usual requirements for self-certification and medical certificates\nin this clause 14 will apply.\n\n14.8 Failure to comply with the above reporting procedures may be regarded as a\ndisciplinary offence. Taking leave on grounds of sickness, which are found to be false,\nis regarded as a breach of good faith and trust and is likely to lead to disciplinary action\nwhich may include dismissal.\n\n15. Sick Pay\n\n15.1 If you are absent from work due to sickness or injury and comply with the requirements\noutlined in this clause and in clause 14.1 regarding notification of absence, the company\nprovides up to forty (40) hours of Paid Sick Time within a calendar year (1st January\nto 31st December), in addition to your annual holiday leave/PTO entitlement. Please\nnote that any unused sick time at the end of the calendar year will be forfeited, and\nunused sick time will not be paid out upon termination of employment.\n\n15.2 Should you utilize all Paid Sick Time as specified in clause 15.1 and comply with the\nnotification requirements set forth in clause 14.1, you will be entitled to receive\nStatutory Sick Pay in accordance with the provisions of the Social Security\nContributions and Benefits Act 1992. For Statutory Sick Pay purposes, your qualifying\ndays are Monday to Friday, inclusive. Please be aware that to qualify for Statutory Sick\nPay, you must be sick for at least four consecutive calendar days.\n\n15.3 Any further payments are entirely at the discretion of the Company any such payments\nmay be varied or withdrawn at any time.\n\n15.4 The Company reserves the right to require you to be examined at any time by an\nindependent doctor at its expense.\n\n15.5 In the event that you are absent from work due to an accident or injury which is caused\nby a third party, all payments made to you by the Company under this clause shall to\nthe extent that compensation is recoverable from that third party (or would be\nrecoverable but for this clause) constitute loans by the Company to you and shall be\nrepaid by you when and to the extent that the Company requests such repayment.\n\n16. Other Paid Leave\n\n16.1 You may be eligible to take the following types of paid leave, subject to any statutory\neligibility requirements or conditions and the Company's rules applicable to each type\nof leave in force from time to time:\n\n16.1.1 statutory maternity leave;\n\n16.1.2 statutory paternity leave;\n\n\n6\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\n16.1.3 statutory adoption leave;\n\n16.1.4 shared parental leave; and\n\n16.1.5 parental bereavement leave.\n\n16.2 Further details of such leave are available from the Employee Handbook.\n\n16.3 The Company may replace, amend or withdraw the Company's policy on any of the\nabove types of leave at any time.\n\n17. Training\n\n17.1 You may be required to take part in training which the Company may provide from\ntime to time to enable you to effectively carry out your duties. Required training that\ntakes place during your regularly scheduled working hours will be compensated as part\nof your regular salary outlined in Section 9. The Company will pay for any training\nwhich you are required to undertake in relation to your employment with the Company\noutside of your regularly scheduled working hours.\n\n18. Pension and Retirement Age\n\n18.1 The Company will comply with the employer pension duties in respect of your\nemployment in accordance with Part 1 of the Pensions Act 2008.\n\n18.2 New employees are eligible to join any pension scheme operated by the Company upon\nhire, subject to any rules applicable to the relevant benefit (as amended from time to\ntime).\n\n18.3 A contracting-out certificate issued under the Pension Schemes Act 1993 is not in force\nin respect of this employment.\n\n18.4 The Company currently has no fixed retirement age although this will be reviewed from\ntime to time to reflect the Company's business needs.\n\n19. Notice\n\n19.1 Following successful completion of your probationary period referred to in clause 7.2,\nyou are required to give one month's notice in writing to terminate your employment,\nif you have been employed for four years or less. If you have over four years service\nyou are required to give one week of notice for each complete year of employment, up\nto a maximum of twelve weeks.\n\n19.2 You are entitled to receive the same amount of notice from the Company.\n\n19.3 The Company reserves the right to make a payment of basic salary in lieu of notice\nwhereupon your employment shall terminate lawfully and with immediate effect.\nNothing in these terms and conditions shall prevent the Company from terminating your\nemployment without notice in appropriate circumstances (for example gross\nmisconduct).\n\n\n\n\n7\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\n19.4 The Company may suspend any of your duties and powers (and may require you not to\nattend at any of the Company’s premises or have contact with any customer, supplier or\nemployee) at any time during any period after notice of termination of your employment\nhas been given by you or the Company (“Garden Leave”). In addition, or alternatively,\nthe Company may during the whole or any part of such period require you to perform\nduties (including any modified duties the Company may reasonably require you to\nperform) at such location as the Company may reasonably require. Throughout any such\nperiod:\n\n19.4.1 your salary and any other benefits to which you are entitled shall continue to be\npaid or provided by the Company;\n\n19.4.2 you will continue to be an employee of the Company and will not, without\nlimitation, be employed by any other Company, firm or person or be engaged\nin any business activity on your own account without the written consent of a\ndirector of the Company.\n\n20. Company Property\n\n20.1 Provision\n\n20.1.1 Company Property may be made available to you for the better performance of\nyour duties, at the Company’s discretion. You may be provided with a laptop,\nassociated software and a mobile phone and if so the Company shall be\nresponsible for line rental and for calls made for business purposes.\n\n20.1.2 You have no contractual entitlement to such Company Property and the\nCompany reserves the right in its absolute discretion to withdraw the use of\nCompany Property from you at any time without giving any reason and without\ncompensation. If it is so provided, it will be for business use only and\nunauthorised possession, mistreatment (whether direct or indirect) or improper\nuse of Company Property may amount to a disciplinary offence which may give\nrise to your dismissal.\n\n21. Maintenance\n\nCompany Property must be kept in a good and workable condition and will remain the\nproperty of the Company at all times. You are solely responsible for the maintenance,\nsafekeeping and administration of the equipment. If it is misused, lost, stolen, abused\nor damaged in any way, the Company may at its discretion order you to recompense\nthe Company for any reasonable loss that flows from loss or damage. In this event the\nCompany may deduct such sums as are necessary from your remuneration in\naccordance with the deductions clause below.\n\n22. Termination\n\n22.1 Upon demand or in any event if you leave the Company you must immediately return\nto the Company, or as it may direct, all Company Property including all software,\nlaptops, mobile phone, plans, designs, specifications, price lists, lists of customers,\nbooks, documents, papers and materials including all computer equipment, keys and\nother property whatsoever. Unauthorised retention or use by you of any client data\n\n\n8\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\ninfringes data protection legislation and is unlawful. Unauthorised use of Company\nprogrammes is a breach of copyright.\n\n22.2 You shall irretrievably delete any information relating to the Company’s business\nstored on any magnetic or optical disk or memory and all matter derived from such\nsources which is in your possession or under your control outside our premises.\n\n22.3 You shall provide a signed statement that you have complied fully with your obligations\nunder this clause 22.3 together with such reasonable evidence of compliance as we may\nrequest.\n\n23. Disciplinary Procedure\n\n23.1 The Disciplinary Procedure applicable to you is set out in the Employee Handbook and\ndoes not form part of your terms and conditions of employment.\n\n23.2 The Company may suspend you from all or any of your duties during any period in\nwhich the Company is investigating any disciplinary matter which involves you or\nwhile any disciplinary procedure against you is outstanding.\n\n23.3 If you wish to appeal against a disciplinary decision, you may apply in writing in\naccordance with the Company’s Disciplinary Procedure.\n\n24. Grievance Procedure\n\nIf you have a grievance relating to your employment, you should in the first instance\nraise this informally with your Line Manager. If the grievance is not resolved informally\nto your satisfaction, you should apply in writing in accordance with the Company’s\nGrievance Procedure set out in the Employee Handbook. The Grievance Procedure\ndoes not form part of your terms and conditions of employment.\n\n25. Good Faith\n\n25.1 During your employment you shall:\n\n25.1.1 devote the whole of your time, attention and skill to the duties of your role and\nfaithfully, competently and diligently perform the duties and exercise the\npowers which the Company may reasonably from time to time properly assign\nto you in connection with the business of the Company; and\n\n25.1.2 do all in your power and use all reasonable endeavours to promote, develop and\nextend the business of the Company and at all times and in all respects conform\nto and comply with the proper and reasonable directions and regulations of the\nCompany.\n\n25.2 You acknowledge and agree that you are at all times during your employment,\nincluding during any period of suspension or while on “garden leave”, subject to a duty\nof goodwill, trust, confidence, exclusive service, faith and fidelity to the Company.\nThese duties include, without limitation, the duty throughout the duration of your\nemployment:\n\n25.2.1 Not to compete with the Company.\n\n9\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\n25.2.2 Not to make preparations to compete with the Company after your employment\nhas terminated.\n\n25.2.3 Not to solicit the business or custom of any customer or customers of the\nCompany in competition with the Company.\n\n25.2.4 Not to entertain invitations to provide services in a personal capacity from\ncustomers of the Company where such invitations relate to services which could\nbe provided by the Company.\n\n25.2.5 Not to offer employment to employees of the Company (other than employment\nby the Company); and\n\n25.2.6 Not to copy or memorise confidential information or trade secrets of the\nCompany with a view to using or disclosing such information for a purpose\nother than for the benefit of the Company.\n\n25.3 You will at all times promptly give to the Company (in writing if requested) all\ninformation, explanations and assistance that the Company may require in connection\nwith the business or affairs of the Company and your employment.\n\n26. Other Employment\n\n26.1 You must devote the whole of your time, attention and abilities during your hours of\nwork for the Company to your duties for the Company. You may not, under any\ncircumstances, whether directly or indirectly, undertake any other duties, of whatever\nkind, during your hours of work for the Company.\n\n26.2 Whilst you are employed by the Company you may not engage, whether directly or\nindirectly, in any business or employment which is similar or in any way connected to\nor competitive with the business of the Company in which you work or which could or\nmight reasonably be considered by others to impair your ability to act at all times in the\nbest interests of the Company outside your hours of work for the Company.\n\n26.3 Whilst you are employed by the Company you may not engage, whether directly or\nindirectly in any additional business or employment without the prior written consent\nof your Supervisor.\n\n27. Confidentiality\n\n27.1 In this clause the following expressions shall have the following meanings:-\n\n“Copies” means copies of Confidential Information including any document,\nelectronic file, note, extract, analysis or any other way of representing or recording and\nrecalling information which contains, reflects, is derived from, or refers to Confidential\nInformation;\n\n“Confidential Information” means by way of illustration and not limitation, all\ninformation in whatever form (including, without limitation, in written oral, visual or\nelectronic form or on any magnetic or optical disk or memory and wherever located)\nwhich is not in the public domain and relates to the business, products, affairs and\nfinances of the Company for the time being confidential to it and trade secrets\n\n10\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\n(including, without limitation, technical data, applications and know how), inventions,\nideas, processes, formulas, source and object codes relating to the business of the\nCompany or of any of its suppliers, partners, clients, customers, agents, distributors,\nshareholders or management, that you develop, create receive or obtain and whether or\nnot such information is marked confidential including (but not limited to):\n\n details of any joint venture, trade association or arrangement between the\nCompany and another organisation;\n\n research and development and specific technical information;\n\n Intellectual Property (as set out in clause 27.1) and designs, plans and formulae;\n\n methods of processing, process controls including quality controls;\n\n existing and prospective software, source and object codes, applications,\npasswords or other confidential matters relating to computer systems utilised,\ndeveloped, supplied or otherwise dealt with by the Company;\n\n identities and contact details of past customers, present customers or potential\ncustomers wherever situated including customer lists, names, representatives\nand details of their particular requirements with respect to the products and\nservices offered, proposals, bids, the type and quantity of products and services\nprovided or sought to be provided, the terms of business provided to them and\nother non-public information relating to past customers, present customers and\npotential customers\n\n suppliers and business partners, contact details of suppliers and business\npartners including names, representatives, proposals, bids, contracts and their\ncontents and parties, the type and quantity of products and services received by\nthe Company and other non-public information relating to suppliers and\nbusiness partners;\n\n costings, profit margins, discounts, rebates, budgets, forecasts, financial\nprojections, financial and capital raising plans, unpublished financial statements\nand other financial information;\n\n pricing, costs credit policies, credit procedures, billing and payment policies,\npayment procedures and systems for the same whether of the Company or of\nany of its customers or suppliers;\n\n marketing strategies and proposals, methods of obtaining business, plans and\nspecifications for the development of the existing services and of new services\nof the Company;\n\n current activities and current and future business plans and strategies,\noperational plans, internal services and operational manuals and methods of\nconducting Company business relating to all or any of development, import,\nexport, distribution or sales including the timing of all and any such matters;\n\n\n\n11\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\n personal data or sensitive personal data regarding employees or officers of the\nCompany including employee lists, compensation and employee skills;\n\n information received by or on behalf of the Company from third parties in\ncircumstances importing an obligation of confidentiality (express or implied)\non the part of the Company;\n\n any documents or the contents of any document marked “confidential” or\nsimilarly designated or any matters which you have been told are confidential\nor in respect of which you might reasonably expect the Company has been told\nin confidence by its customers, counterparties, suppliers or other persons;\n\n information in Copies supplied to you that are marked as “Confidential”;\n\n all information relating to such matters which comes to your knowledge in the\ncourse of your employment and which, by reason of its character and/or the\nmanner of its coming to your knowledge, is evidently confidential provided that\nall such set out herein information shall not be, or shall cease to be, Confidential\nInformation if and to the extent that it comes to be in the public domain\notherwise than as a result of unauthorised act or default;\n\n any other non-public information that a competitor of the Company could use\nto the competitive disadvantage of the Company.\n\n27.2 You are aware that in the course of your employment you will have access to and be\nentrusted with Confidential Information.\n\n27.3 You shall not divulge or communicate to any person (other than officers or employees\nof the Company upon the instructions or with the approval of the Company) any\nConfidential Information of the Company which you may have received or obtained\nwhile in the service of the Company. You shall not use or attempt to use any such\nConfidential Information in any manner which may or may be likely to injure or cause\nloss directly or indirectly to the Company. These restrictions shall continue to apply\nafter the termination of your employment without limit in time but shall cease to apply\nto information or knowledge which may come into the public domain other than by\nbreach of this clause.\n\n27.4 You shall not:\n\n27.4.1 use, reproduce, transform or store any Confidential Information in an externally\naccessible computer or electronic information retrieval system or transmit it in\nany form or by any means whatsoever outside of the Company’s usual place of\nbusiness, without the Company’s consent.\n\n27.4.2 remove any Copies, documents, designs, specific technical information or\ntangible items (including without limitation computer discs) which belong to\nthe Company or which contain any Confidential Information from the\nCompany’s premises at any time without proper advance authorisation.\n\n\n\n\n12\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\n27.5 You shall be responsible for protecting the confidentiality of the Confidential\nInformation and shall:-\n\n27.5.1 use your best endeavours to prevent the use or communication of any\nConfidential Information by any person, company or organisation (except as\nrequired by law or as authorised by the Company); and\n\n27.5.2 inform the Company immediately upon becoming aware or suspecting, that any\nsuch person, Company or organisation knows or has used any Confidential\nInformation.\n\n27.6 All Confidential Information and Copies shall be the property of the Company. Upon\ntermination of your employment or at any time if the Company requests in writing you\nwill immediately:-\n\n27.6.1 return all Confidential Information and Copies supplied by us to you;\n\n27.6.2 destroy or permanently erase all Copies made by you and procure that anyone\nto whom you have supplied Copies destroys or permanently erases such Copies\nand any further Copies made by them;\n\n27.6.3 so far as is practicable to do so (but in any event without prejudice to the\nobligations of confidentiality set out in this clause) expunge any Confidential\nInformation from any computer word processor or other device in your\npossession or under your custody and control containing such Confidential\nInformation in each case subject to your obligations under law or applicable\nregulation; and\n\n27.6.4 confirm in writing that you have complied with this paragraph.\n\n27.7 You are required to disclose to the Company all computer passwords, access codes and\nsimilar entry barriers into your work computers and files. For the avoidance of doubt,\nif you fail to supply these after a reasonable request the Company reserves the right to\naccess them using experts and make an appropriate deduction from your salary in\nrespect of the costs of such an exercise in accordance with the deductions clause.\n\n27.8 The provisions of this clause 27 shall not apply to:\n\n27.8.1 any use or disclosure authorised by the Company or by law;\n\n27.8.2 any information which is already in, or comes into, the public domain other than\nthrough your unauthorised disclosure; or\n\n27.8.3 any protected disclosure within the meaning of section 43A of the Employment\nRights Act 1996.\n\n28. Restrictive Covenants\n\n28.1 You acknowledge that the Company’s business is a highly specialised and competitive\nbusiness and that you will have access to and an intimate knowledge of the Company’s\nConfidential Information (as defined in clause 27) and that the disclosure of any\nConfidential Information to actual or potential competitors of the Company or the use\n\n13\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\nof any Confidential Information by you, either alone or with other persons would place\nthe Company at a serious competitive disadvantage and would do material damage,\nfinancial or otherwise, to its legitimate business interests. Further, you acknowledge\nthat you will have contact with and the ability to develop business connections with and\ninfluence over the Company’s clients, suppliers, business partners and employees.\nTherefore you acknowledge and agree that the restrictions set out in this Agreement are\nfair and reasonable in the circumstances for the protection of the Company’s legitimate\nbusiness interests.\n\n28.2 You undertake to the Company on behalf of itself and as agent for any Group Company\nthat you will not directly or indirectly and whether alone or in conjunction with or on\nbehalf of any other person and whether as a principal, shareholder, director, employee,\nagent, consultant, partner or otherwise:-\n\n28.2.1 at any time during the period of 12 months from the Termination Date within\nthe Restricted Territory be engaged, concerned or interested in any business\nwhich at any time during the Relevant Period has supplied products or services\nto the Company or to any Relevant Group Company (other than those of an\nadministrative nature or utilities) if such engagement, concern or interest causes\nor would cause the supplier to alter its terms of supply to the detriment of the\nCompany or any Relevant Group Company or to cease or materially reduce its\nsupplies to the Company (or any Relevant Group Company as the case maybe);\n\n28.2.2 at any time during the period of 12 months from the Termination Date within\nthe Restricted Territory be engaged, concerned or interested in any business\nwhich at any time during the Relevant Period, was a Relevant Customer of the\nCompany or of any Relevant Group Company if such engagement, concern or\ninterest causes or would cause the Relevant Customer to cease or materially to\nreduce its orders or contracts with the Company or any Relevant Group\nCompany;\n\n28.2.3 at any time during the period of 12 months from the Termination Date induce\nor attempt to induce any Relevant Supplier to cease conducting any business\nwith the Company or any Relevant Group Company or to reduce the amount of\nbusiness conducted with the Company or any Relevant Group Company or\nadversely to vary the terms upon which any business is conducted with the\nCompany or Relevant Group Company;\n\n28.2.4 at any time during the period of 12 months from the Termination Date in\ncompetition with the Restricted Business canvass, solicit or approach or cause\nto be canvassed, solicited or approached any Relevant Customer for the sale or\nsupply to it of Relevant Products, or endeavour to do so; or\n\n28.2.5 at any time during the period of 12 months from the Termination Date in\ncompetition with the Restricted Business deal, contract or transact business with\nany Relevant Customer in relation to the sale or supply of any Relevant\nProducts, or endeavour to do so; or\n\n28.2.6 at any time during the period of 12 months from the Termination Date in\nconnection with any business in or proposing to be in competition with the\nRestricted Business, solicit or induce or endeavour to solicit or induce any Key\n\n14\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\nPerson to leave the employ of the Company, whether or not such person would\ncommit any breach of their contract of employment or engagement by leaving\nthe service of the Company or any Group Company; or\n\n28.2.7 at any time during the period of 12 months from the Termination Date in\nconnection with any business in or proposing to be in competition with the\nRestricted Business, employ, engage or appoint or in any way cause to be\nemployed, engaged or appointed a Key Person; or\n\n28.2.8 encourage, assist or procure any third party to do anything which, if done by\nyou would be in breach of clauses 28.2.1 to 28.2.7 above.\n\n28.3 You agree with and undertake to the Company on behalf of itself and as agent for any\nGroup Company that in addition to the restrictions contained in clause 28.2 you will\nnot without the Company’s prior written consent directly or indirectly within the\nRestricted Territory during the period of 6 months following the Termination Date\neither on your own account or for any other person, firm or company and whether as\nprincipal, shareholder, partner, employee, officer, agent or otherwise carry on or be\nengaged or concerned or interested in or provide technical, commercial or professional\nadvice to any business or commercial venture which is in competition with the\nRestricted Business.\n\n28.4 If at any time during your employment two or more Key Persons have left their\nemployment, appointment or engagement with the Company to perform Restricted\nBusiness for a business concern which is, or intends to be, in competition with any\nRestricted Business, you will not at any time during 12 months following the last date\non which any of those Key Persons were employed or engaged by the Company, be\nemployed or engaged in any way with that business concern under which you will\nperform Restricted Business on the behalf of that business concern.\n\n28.5 You shall not directly or indirectly, whether on your own behalf or on behalf of another\nperson, firm or company at any time after the Termination Date:\n\n28.5.1 be held out or represented by yourself or any other person as being connected\nwith or interested in the Company; or\n\n28.5.2 make derogatory comments about the Company or any Officer or employee of\nthe Company.\n\n28.6 None of the restrictions in this clause 28 shall prevent you from:\n\n28.6.1 holding an investment by way of shares or other securities of not more than 5%\nof the total issued share capital of any company, whether or not listed or dealt\nin on a recognised stock exchange; or\n\n28.6.2 being engaged or concerned in any business concern insofar as your duties or\nwork shall relate solely to geographical areas where the business concern is not\nin competition with any Restricted Business; or\n\n28.6.3 being engaged in any business concern, provide that your duties or work shall\nrelate solely to services or activities of a kind with which you were not\nconcerned to a material extent in Relevant Period.\n\n15\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\n28.7 Each of the restrictions in this clause 28 is intended to be separate and severable and in\nthe event that any such restrictions shall be adjudged to be void or ineffective for\nwhatever reason but would be adjudged to be valid and effective if part of the wording\nor range of services or products were reduced in scope or deleted, the said restrictions\nshall apply with such modifications as may be necessary to make them valid and\neffective.\n\n28.8 The parties agree that the periods referred to in clauses 28.2 (and each of its sub clauses)\nand 28.3 (inclusive) above will be reduced by one day for every day prior to the\nTermination Date during which at the Company’s direction pursuant to clause 19.4\nabove you have been excluded from the Company’s premises and/or have not carried\nout any duties or have carried out duties other than your normal duties.\n\n28.9 If you apply for or are offered a new employment, appointment or engagement, before\nentering into any related contract, you will bring the terms of this clause to the attention\nof a third party proposing directly or indirectly to employ, appoint or engage him.\n\n29. Data Protection and Monitoring and Interception of Communications\n\n29.1 The Company will collect and process information relating to you in accordance with\nthe employee privacy notice which has been issued to you.\n\n29.2 You hereby agree to use all reasonable endeavours to keep the Company informed of\nany changes to your personal data and to comply with the Data Protection Act 2018.\n\n29.3 The Company reserves the right to intercept, monitor and record the contents of your\ncommunications at work which include (without limitation) emails, faxes, internet\nusage and telephone conversations in order to establish the existence of facts; to\nascertain or demonstrate standards which are or which ought to be achieved; in the\ninterests of national security; to prevent or detect crime or to investigate or detect the\nunauthorised use of any of the Company’s communications systems.\n\n30. Health and Safety at Work\n\nThe Company will take all reasonably practicable steps to ensure your health safety and\nwelfare while at work. You must familiarise yourself with any Health and Safety Policy\nor Safety and Fire rules which may be in place from time to time. It is also your legal\nduty to take care for your own health and safety and that of your colleagues, for more\ninformation please see the Employee Handbook.\n\n31. Positive Work Environment\n\n31.1 In order that the Company may maintain a positive work environment for all\nemployees, you are required not to engage in or permit any fellow employee to engage\nin any sexual, racial or other harassment of or unlawful discrimination against any\nperson (whether or not a Company employee) on the grounds of sex, marital or civil\npartnership status, race, disability, sexual orientation, gender reassignment, religious or\nphilosophical belief or age in the course of your or their employment by the Company.\nSuch conduct may be treated as gross misconduct resulting in the termination of your\nemployment without notice.\n\n\n\n16\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\n31.2 You are required to adhere to the Company’s Equal Opportunities Policy which is set\nout within the Employee Handbook.\n\n32. Surveillance and Search\n\n32.1 The Company may operate CCTV cameras at its premises for security purposes, in\norder to alert the Company to any threat to Company premises or property or to the\nsafety of employees and to monitor conduct and performance. Accordingly you may be\nsubject to surveillance and monitoring by the Company. Under no circumstances may\nyou interfere with or remove any CCTV equipment or tapes.\n\n32.2 In the interests of security and to monitor conduct, the Company reserves the right to\nsearch you or conduct a search of your person, baggage, motor car and/or lockers or\ndesks used by you. Any search will be conducted and, at your request, in the presence\nof a colleague. By signature of this contract you hereby consent to such search. Failure\nto submit to a search may of itself be treated as a disciplinary matter.\n\n33. Changes to Your Terms of Employment\n\n33.1 The Company reserves the right to make reasonable changes to any of your terms and\nconditions of employment and will notify you in writing of such changes at the earliest\nopportunity and, in any event, within one month after such changes have taken effect.\n\n33.2 Such changes will be deemed to be accepted unless you notify the Company of any\nobjection in writing before the expiry of the notice period.\n\n34. Third Party Rights\n\nThe Contracts (Rights of Third Parties) Act 1999 shall not apply to this Agreement. No\nperson other than you, the Company and any Associated Company shall have any rights\nunder this Agreement and this Agreement shall not be enforceable by any person other\nthan you, the Company and any Associated Company.\n\n35. Governing Law and Jurisdiction\n\n35.1 This Agreement and any dispute or claim arising out of or in connection with it or its\nsubject matter or formation (including non contractual disputes or claims) shall be\ngoverned by and construed in accordance with English law.\n\n35.2 The parties irrevocably agree that the Courts of England and Wales shall have exclusive\njurisdiction to settle any dispute or claim that arises out of or in connection with this\nAgreement or its subject matter or formation (including non-contractual disputes or\nclaims).\n\n\n\n\n17\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\nSigned by Ryan St. John for\nand on behalf of\nPROMETHEUS\nENTERPRISES UK Director of People\nLIMITED Operations\n\n\n\n\nSigned by Pierre Geeraert 5/19/2025\n\n\n\n\n18\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\nSchedule 1 - Job Specification\n\n\n Serve as an internal technology consultant and top escalation point for everything\nSaaS.\n\n Provide leadership, expertise, analysis, and advice for the implementation\nand management of all business technology.\n\n Manage all aspects of our Citrix based SaaS infrastructure across various\ncloud providers.\n\n Develop and maintain backups and business continuity solutions of all\ncritical systems, infrastructure and their related management tools.\n\n Research, procure, install, configure and maintain a wide range of\nsoftware packages and solutions.\n\n Maintain an accurate and up to date inventory of infrastructure and\nsoftware.\n\n Maintain documentation of all deployed software, configurations,\nlicenses, certificates and uses.\n\n Extend and improve monitoring and alerting systems\n\n\n\n\n19\nDocusign Envelope ID: B68B9BE9-7299-4D71-9741-2833B91AEF99\n\n\n\n\nSchedule 2 - Benefits\n\n\n\n BUPA Health Cover\n\n Simply Health – Dental, Physio, Eye Health cover\n\n Wellness Reimbursement Program\n\n Cycle to Work Scheme\n\n GoGeta Nursery Scheme\n\n\n\n\n20 2025-05-19 16:22:33.145705+00 8 70493ade2d53fe2d08cef4caf4d03244 2025-05-19 16:21:28.325951+00 unencrypted 2025/Work_documents/Work_documents_Prometheus_05_2025.pdf \N 14 application/pdf 19b78a1101e92732254cff8938a7c676 2025/Work_documents/Work_documents_Prometheus_05_2025.pdf 1 Geeraert,_Pierre_Employment_Contract_May'25.pdf 3 \N \N \N 23 2025-05-01 +730 Scan to E-mail Server Job INHS'\n\nBlood and Transplant\n\nHead Office\n500 North Bristol Park\nRef:DB/JS/CD2/H1116468U Northway\n\nDate: 20 May 2025 eta\n\nBS34 7QH\n\nTel: 0117 921 7200\nwww.nhsbt.nhs.uk\n\nDear Doctor\n\nRe: Mr Pierre Geeraert DOB: 11/06/1998\n38 Osmondthorpe Lane Leeds W Yorkshire LS9 9EF\n\nPierre Geeraert recently attended a donation session to donate components by apheresis.\n\nPrior to donating components, we assess donors’ pulse rate and rhythm as the procedure involves\nprocessing large volumes of blood and the return of some citrated anticoagulant to the donor. This\nprocedure can have a minor effect on the electrical activity of the heart during the procedure.\n\nPierre Geeraert was found to have an irregular pulse with a rate of 66 beats per minute and as\nsuch was unable to donate. We would therefore be very grateful if you could review them to ensure\nthere is no underlying cardiac abnormality.\n\nWe are unable to accept donors who have a pulse rate outside our acceptance criteria of 50-100\nbeats per minute, or those with an irregular pulse, until they have been assessed to confirm there\nis no significant cardiac abnormality. | would therefore be very grateful if you could inform us of\nyour findings so we can ensure the donor is safe to continue donating.\n\nUnfortunately, we are unable to accept standalone ECGs.\n\nPlease send your response to nhsbt.cstpa@nhs.net or | have enclosed a prepaid envelope.\n\nWhen | have your reply | will write to Pierre Geeraert with advice regarding donation.\nMany thanks for your assistance\n\nYours sincerely\n\nD BMeA~\n\nDuncan Bladon — Senior Nurse Practitioner\nClinical Support Team North\n\nBusiness AB\nDisability nye 4 Save alife\ncaaoitramert Og yy Give blood\nPoojq sAI5\ndjl] Ee SACS\n\nOo @\n\nAAS, suoUpsTUuDBIO\n& a\n\n> ~o\n& o7e &\n%o7 4s Aulapsia\nVay sseujsng\n\nJ9}9| dd ‘ouy\n\nYON Wee} Woddns jesuljD\nJ9UONIeId SSINN JOIUSS — UOpe|g UeDUNG\n\nye\n\nAjeseouls SINOA\nSOYSIM jS8q Ui\n\n‘Suayjo djey\n\n0} sjaje}e\\d Hulyeuop u! AjIsosoueB JNOA Jo} pue Jouop jusuodWOD & se BuLI@azUNIOA JO NOK yUeUL\n\n“SUOIJEUOP BiNyNy NOK jnoge\n\nNOA JOeJUOD ||IM 8M YIM Jaye ‘dn yOaYO JNO jo s}jnse1 ay} Jo SN pue NOA YIOG WOJU! |[IM dd JNO,\n\n"NOA UUM J8}}9}\n\nPeSO|OUS OU} Oye} PUL JOUOIT}OCId |2EIBUSD INOA das 0} JUSWJUIOdde Ue aye 0} NOA ayI| PINOM aA\n\n"UOISED9O SIY} UO UO!}EUOP JNOA 4D9]/09 0} B/Ge JOU SIOJOs9Y} JOM OM PUe PepUs}e NOA\nUSYM Ba} Boue}ds00e JNO apis}jno sem WY}AUJ JO aye] Bsind JNOA yeu} puNos am ‘mouy NOK sv\n“aulyoeW Joyeledas |j99 e Buisn sjejaye|d a}euop 0} AjjU908J UOISsas JNO Bulpue}e Joy noA yuey\n\nyn'syu'}qsyu MMM\n00ZZ 126 ZELO ‘OL\n\nHOZ vesa\n\n|O}SUg\n\nuo}!s\n\nAeMyLON\n\ned |O}SHG YON OOS\n89130 PSH\n\njuejdsued, pue poojg\n\nSHN\n\nHECIBED sald JI Jeeq\n\n456 6S71\n\nSIIYSHIOA MA\n\nspee7]\n\nue] edioujpuoWSsO gE\nYOCIBAD Sad\n[eHUSPIJUOD PUB s}EALd\n\nGzoz Ae 6L\nN89P9LLLH/LGO/Sr/aa:seu 2025-05-25 15:20:35.31584+00 38 3b7c5444be8430604880033cc84e171c 2025-05-25 11:20:35.174119+00 unencrypted 2025/Medical_documents/Medical_documents_NHS_05_2025.pdf \N 6 application/pdf 7657e8604532019061fd2639c72ca716 2025/Medical_documents/Medical_documents_NHS_05_2025.pdf 1 BRWD85DE25558FF_001382.pdf 3 \N \N \N 2 2025-05-20 +460 kayak_ticket Page 1 of 2\nGYGWZBV7XGWK\nFrom Zadar: Dugi Otok Half-Day Kayak\nAdventure\n\n\n\n\nPurchase date: Monday, September 9, 2024\nBooking reference:GYGWZBV7XGWK\n\n\n\n\nActivity provider reference:\nOption (Longer version)\n\n\n\n\nGET-50354193\nFrom Zadar: Dugi Otok Half-Day Kayak Adventure\n\n\n\n\nKAY-T77714335\nSat, September 14, 2024 at 8:00 AM 2 Adults (Age 0 - 99)\n\n\nDuration 8 hours English\n\n\nBooked by\n\nPierre Geeraert\n\n\n\n\nMeeting point\n\nD124 13, 23285, Brbinj, Croatia\n\nYou will first need to take a ferry to Brbinj (Dugi\nOtok) from the Gaženica ferry port in Zadar,\nlocated at Gaženička cesta 28, 23000, Zadar,\nCroatia. Please arrive 30 minutes before the ferry\ntime to... Find out more on the other page.\n\nTime: Please arrive at the meeting point 25\nminutes before your chosen time so you don't\nlose your time slot.\n\n\n\n\nWhat to remember\nNeed help?\nThis is your GetYourGuide voucher. Present it to the activity provider. If\ndetails of your booking have changed, please reprint the voucher. For information about your meeting point, please contact your activity\nAlternatively, go paperless by using our app at gyg.me/app. provider.\n\n- the indicated start time refers to the ferry departure from the ferry port Activity provider: Kayak Adventure d.o.o.\nGazenica Phone: +385959003575\nEmail: activity-provider-7laf5n3eerax3dk4@reply.getyourguide.com\n- day before the tour you will receive mail with all the details\nManage your booking\nCancel before 8:00 AM on September 13th for a full refund\n\nBooking reference: GYGWZBV7XGWK\nPIN: 2pJKpALD\n\nFor general booking questions, call GetYourGuide customer service 24/7 at\n+33 3 67 21 01 19.\n\nMessage us using WhatsApp (English only) on +49 151 23457858\n\n\n\n\nGetYourGuide Deutschland GmbH, Sonnenburger Strasse 73, 10437 Berlin, Germany. Managing directors: Johannes Reck, Tao Tao, Nils Chrestin. Registered at District Court of Charlottenburg HRB 132059\nB, VAT ID No. DE276456081. For more information, please view our privacy policy at: https://www.getyourguide.com/privacy_policy\nPage 2 of 2\n\n\n\n\nMore information\n\n\nMeeting point\nThis activity starts at a meeting point.\n\nMeeting point address\n\nD124 13, 23285, Brbinj, Croatia\n\nAddress\nYou will first need to take a ferry to Brbinj (Dugi Otok) from the Gaženica ferry port in Zadar, located at Gaženička See previous page for larger map\ncesta 28, 23000, Zadar, Croatia. Please arrive 30 minutes before the ferry time to allow time to buy a ticket. Your\nguide will meet you in front of the ferry when it arrives in Brbinj (Dugi Otok).\n\nWhen to arrive\nPlease arrive at the meeting point 25 minutes before your chosen time so you don't lose your time slot.\n\n\n\nEnd location\nYour activity will end at the same place you met to start.\n\n\n\nWhat to bring\n\nSun hat\n\nSwimwear\n\nTowel\n\nSunscreen\n\nWater\n\nLong-sleeved shirt\n\n\n\n\nImportant\nThis is your GetYourGuide voucher. Present it to the activity provider. If details of your booking have changed, please reprint the voucher. Alternatively, go\npaperless by using our app at gyg.me/app.\n\n- the indicated start time refers to the ferry departure from the ferry port Gazenica\n\n- day before the tour you will receive mail with all the details\n\n\n\nCancellation policy\nCancel before 8:00 AM on September 13th for a full refund\n\n\n\n\nGetYourGuide Deutschland GmbH, Sonnenburger Strasse 73, 10437 Berlin, Germany. Managing directors: Johannes Reck, Tao Tao, Nils Chrestin. Registered at District Court of Charlottenburg HRB 132059\nB, VAT ID No. DE276456081. For more information, please view our privacy policy at: https://www.getyourguide.com/privacy_policy 2024-12-10 19:53:33.52021+00 \N a953cf77ae9e89e7afe956c1bc585b9c 2024-09-09 10:45:17.474965+00 unencrypted 2024/Services_invoice/Services_invoice_none_09_2024.pdf \N 9 application/pdf 3e6a336282f5d34f9774742ba5c4bce3 2024/Services_invoice/Services_invoice_none_09_2024.pdf 1 kayak_ticket.pdf 3 \N \N \N 2 2024-09-09 +446 DVI-Opération_Parts_B_-_Compte_titres_02691_000611407_03 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A TVA : FR22305522617\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\n........................................................................................................................................................................................................\nAVIS D'OPERATION PARTS SOCIALES B Caisse : 02691 00\n07 août 2024\n\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nNous avons exécuté pour votre compte en date du 07 août 2024 l'opération suivante :\n\nLa banque ne prélève pas de frais de souscription sur les Parts B.\n\nType d'opération SOUSCRIPTION PARTS SOCIALES\nQuantité 801\nValeur PART(S) PART B (0000B1102691)\nNominal 1 EUR\nNouveau solde 33 136\nDébit en date de valeur du 07 août 2024 de votre compte\n10278 02691 00061140703 801,00 EUR\n\n\nRéférence de l'opération 22024PB000891O00\nKV.20240808.020744.5001.0004.8124 X 0 R\n\n\n\n\nSous réserve de bonne fin, d'extourne ou d'annulation éventuelle.\n\n\n\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:33.690925+00 20 28d3d79eba524352c67c7c9ff5f0f4f7 2024-08-11 15:07:39.030491+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_08_2024_01.pdf \N 1 application/pdf 0c2dd90678b9e20800b543275902283c 2024/Bank_documents/Bank_documents_Credit Mutuel_08_2024_01.pdf 1 DVI-Opération_Parts_B_-_Compte_titres_02691_000611407_03.PDF 3 \N \N \N 1 2024-08-01 +503 facture-5 Site Internet : http://mobile.free.fr\nService abonné au 3244 (appels inclus dans votre forfait)\nHoraires sur http://mobile.free.fr/contact.html\n\n\n\n\nOffre Forfait mobile Free PIERRE GEERAERT\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\n\n\n\n\n• Facture no 2108541505 du 10 juin 2024\n\n\nTotal de la facture HT 16.66 e\nTVA [20.00%] 3.33 e\n\nSomme à payer TTC* 19.99 e\n*Cette somme sera prélevée sur votre compte le 11-06-2024.\n\n\n\n\nB6B85AE3\n\n\n\n\nFin d’engagement : sans engagement.\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\nindemnité forfaitaire pour frais de recouvrement de 40 e.\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/5\nno TVA Intracommunautaire : FR25499247138\n• Détails de votre facture\n\n\nI Services de Free (Total : 19.99e TTC)\nAbonnements, forfaits et options du 10-06 au 09-07 Coût en e TTC (HT)\nAbonnement “Forfait mobile Free” 19.99 (16.66)\n\n\nCommunications et options du 10-05 au 09- Quantité Coût en e TTC (HT)\n06\nCommunications incluses :\nData depuis l’étranger 17.591 Gio 0.00 (0.00)\nAppels voix depuis la France métropolitaine 4 min 24 s 0.00 (0.00)\nAppels voix depuis l’étranger 3 h 20 min 53 s 0.00 (0.00)\nSMS depuis la France métropolitaine 20 0.00 (0.00)\nSMS depuis l’étranger 87 0.00 (0.00)\nMMS depuis l’étranger 14 0.00 (0.00)\nData depuis la France métropolitaine 791.037 Mio 0.00 (0.00)\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/5\nno TVA Intracommunautaire : FR25499247138\nI Services de Free – Communications\n\n\nDate et heure Origine Destination Durée Coût en e\nRoyaume-\n10-05-2024 20:13:11 0033683597905 22 min 23 s 0.00\nUni\n11-05-2024 11:32:45 France 0171143233 41 s 0.00\nRoyaume-\n14-05-2024 10:04:26 0033171143233 4s 0.00\nUni\nRoyaume-\n14-05-2024 10:04:59 0033171143233 6 min 50 s 0.00\nUni\nRoyaume-\n17-05-2024 14:53:21 0033683597905 13 min 06 s 0.00\nUni\nRoyaume-\n17-05-2024 17:27:26 0033678940305 47 min 31 s 0.00\nUni\nRoyaume-\n20-05-2024 20:26:17 0033786614788 1 h 03 min 59 s 0.00\nUni\n21-05-2024 20:18:16 France 0683597905 1 min 51 s 0.00\n24-05-2024 19:30:02 France 0683597905 27 s 0.00\n25-05-2024 12:58:27 France 0784160063 58 s 0.00\n25-05-2024 19:34:41 France 0611074203 27 s 0.00\nRoyaume-\n28-05-2024 07:27:10 Appel entrant 24 s 0.00\nUni\nRoyaume-\n28-05-2024 16:58:21 0033783124114 19 min 43 s 0.00\nUni\nRoyaume-\n05-06-2024 13:35:29 0033683597905 20 min 52 s 0.00\nUni\nRoyaume-\n06-06-2024 20:16:13 0033786614788 4 min 40 s 0.00\nUni\nRoyaume-\n09-06-2024 16:53:07 0033328209463 1 min 21 s 0.00\nUni\n\n\n\n\nDate et heure Origine Destination Qté Coût en e\n11-05-2024 19:46:26 Royaume-Uni 000683597905 2 0.00\n12-05-2024 14:14:43 Royaume-Uni 000683597905 3 0.00\n12-05-2024 14:14:47 Royaume-Uni 000786614788 3 0.00\n12-05-2024 20:20:09 Royaume-Uni 000683597905 1 0.00\n12-05-2024 22:34:06 Royaume-Uni 000683597905 1 0.00\n14-05-2024 10:06:03 Royaume-Uni 000786614788 1 0.00\n14-05-2024 10:14:50 Royaume-Uni 000786614788 3 0.00\n14-05-2024 12:09:32 Royaume-Uni 000683597905 1 0.00\n14-05-2024 12:09:35 Royaume-Uni 000786614788 1 0.00\n14-05-2024 12:27:34 Royaume-Uni 000683597905 1 0.00\n14-05-2024 22:20:23 Royaume-Uni 000683597905 1 0.00\n17-05-2024 14:47:27 Royaume-Uni 000683597905 2 0.00\n17-05-2024 14:51:40 Royaume-Uni 000683597905 1 0.00\n17-05-2024 15:10:46 Royaume-Uni 000683597905 1 0.00\n17-05-2024 15:11:02 Royaume-Uni 000683597905 1 0.00\n17-05-2024 15:21:07 Royaume-Uni 000683597905 1 0.00\n17-05-2024 18:15:52 Royaume-Uni 000683597905 2 0.00\n18-05-2024 10:36:21 Royaume-Uni 000683597905 1 0.00\n18-05-2024 11:05:51 Royaume-Uni 000683597905 1 0.00\n21-05-2024 12:29:36 Royaume-Uni 000786614788 1 0.00\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/5\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n21-05-2024 12:29:54 Royaume-Uni 000786614788 1 0.00\n21-05-2024 12:44:42 Royaume-Uni 000786614788 1 0.00\n21-05-2024 12:55:13 Royaume-Uni 000786614788 1 0.00\n22-05-2024 09:12:37 Royaume-Uni 000683597905 1 0.00\n22-05-2024 09:17:00 Royaume-Uni 000683597905 1 0.00\n22-05-2024 09:18:01 Royaume-Uni 000683597905 1 0.00\n22-05-2024 09:19:41 Royaume-Uni 000683597905 1 0.00\n22-05-2024 09:20:21 Royaume-Uni 000683597905 1 0.00\n22-05-2024 21:00:49 Royaume-Uni 000683597905 1 0.00\n22-05-2024 21:02:36 Royaume-Uni 000683597905 1 0.00\n22-05-2024 21:04:17 Royaume-Uni 000683597905 1 0.00\n22-05-2024 21:13:51 Royaume-Uni 000683597905 1 0.00\n22-05-2024 21:16:00 Royaume-Uni 000683597905 1 0.00\n22-05-2024 21:27:12 Royaume-Uni 000683597905 1 0.00\n22-05-2024 21:58:26 Royaume-Uni 000683597905 1 0.00\n24-05-2024 08:49:17 Royaume-Uni 000683597905 1 0.00\n24-05-2024 08:53:36 Royaume-Uni 000683597905 1 0.00\n24-05-2024 08:53:44 Royaume-Uni 000683597905 1 0.00\n24-05-2024 08:57:44 Royaume-Uni 000683597905 1 0.00\n24-05-2024 08:58:27 Royaume-Uni 000683597905 2 0.00\n24-05-2024 09:30:54 Royaume-Uni 000683597905 1 0.00\n24-05-2024 12:53:03 Royaume-Uni 000683597905 1 0.00\n24-05-2024 12:57:53 Royaume-Uni 000683597905 1 0.00\n24-05-2024 13:05:35 Royaume-Uni 000683597905 1 0.00\n24-05-2024 13:25:23 Royaume-Uni 000683597905 1 0.00\n24-05-2024 17:00:25 Royaume-Uni 000683597905 1 0.00\n24-05-2024 17:00:28 Royaume-Uni 000786614788 1 0.00\n24-05-2024 17:37:04 Royaume-Uni 000683597905 1 0.00\n24-05-2024 17:38:03 Royaume-Uni 000683597905 1 0.00\n24-05-2024 18:04:17 Royaume-Uni 000683597905 1 0.00\n24-05-2024 18:04:18 Royaume-Uni 000786614788 1 0.00\n24-05-2024 19:25:45 France 0786614788 1 0.00\n25-05-2024 12:05:53 France 0786614788 1 0.00\n25-05-2024 17:16:17 France 0786557162 2 0.00\n26-05-2024 08:51:43 France 0786614788 2 0.00\n27-05-2024 11:39:08 France 0683597905 1 0.00\n27-05-2024 15:50:11 France 0786557162 2 0.00\n27-05-2024 17:40:02 France 0683597905 1 0.00\n27-05-2024 17:41:04 France 0683597905 1 0.00\n27-05-2024 17:48:22 France 0683597905 1 0.00\n27-05-2024 17:48:22 France 0786614788 1 0.00\n27-05-2024 17:52:24 France 0683597905 1 0.00\n27-05-2024 18:35:34 France 0683597905 1 0.00\n27-05-2024 18:35:35 France 0786614788 1 0.00\n27-05-2024 19:12:13 France 0683597905 1 0.00\n27-05-2024 19:13:34 France 0786557162 3 0.00\n27-05-2024 19:58:52 Royaume-Uni 000683597905 1 0.00\n27-05-2024 20:05:40 Royaume-Uni 000683597905 2 0.00\n27-05-2024 20:05:42 Royaume-Uni 000786614788 2 0.00\n27-05-2024 20:46:30 Royaume-Uni 000683597905 1 0.00\n27-05-2024 21:56:46 Royaume-Uni 000786557162 1 0.00\n27-05-2024 23:12:20 Royaume-Uni 000683597905 1 0.00\n27-05-2024 23:12:21 Royaume-Uni 000786614788 1 0.00\n28-05-2024 08:32:21 Royaume-Uni 000683597905 1 0.00\n28-05-2024 22:34:49 Royaume-Uni 000683597905 1 0.00\n29-05-2024 09:14:39 Royaume-Uni 000683597905 1 0.00\n01-06-2024 21:20:11 Royaume-Uni 000646897156 3 0.00\n03-06-2024 10:00:40 Royaume-Uni 000683597905 2 0.00\n03-06-2024 10:22:29 Royaume-Uni 000683597905 1 0.00\n03-06-2024 14:08:30 Royaume-Uni 000683597905 1 0.00\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/5\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n03-06-2024 14:26:24 Royaume-Uni 000683597905 1 0.00\n06-06-2024 20:21:30 Royaume-Uni 000786614788 1 0.00\n09-06-2024 16:51:12 Royaume-Uni 000646897156 1 0.00\n09-06-2024 16:54:47 Royaume-Uni 000646897156 1 0.00\n09-06-2024 16:55:15 Royaume-Uni 000683597905 2 0.00\n09-06-2024 17:11:55 Royaume-Uni 000683597905 1 0.00\n\n\n\n\nDate et heure Origine Destination Volume Coût en e\n14-05-2024 12:27:15 Royaume-Uni MMS entrant 117 Kio 0.00\n14-05-2024 22:19:40 Royaume-Uni MMS entrant 61 Kio 0.00\n17-05-2024 15:08:59 Royaume-Uni 000683597905 518 Kio 0.00\n18-05-2024 10:35:50 Royaume-Uni MMS entrant 62 Kio 0.00\n18-05-2024 10:35:51 Royaume-Uni MMS entrant 59 Kio 0.00\n18-05-2024 11:05:40 Royaume-Uni MMS entrant 39 Kio 0.00\n21-05-2024 18:19:01 Royaume-Uni 000683597905 574 Kio 0.00\n22-05-2024 09:19:26 Royaume-Uni MMS entrant 50 Kio 0.00\n22-05-2024 09:19:26 Royaume-Uni MMS entrant 88 Kio 0.00\n22-05-2024 09:19:34 Royaume-Uni MMS entrant 44 Kio 0.00\n22-05-2024 20:59:05 Royaume-Uni 000683597905 501 Kio 0.00\n24-05-2024 12:52:42 Royaume-Uni MMS entrant 34 Kio 0.00\n24-05-2024 17:37:44 Royaume-Uni MMS entrant 35 Kio 0.00\n03-06-2024 13:21:02 Royaume-Uni 000683597905 522 Kio 0.00\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/5\nno TVA Intracommunautaire : FR25499247138 2024-12-10 19:53:34.393222+00 34 6a35d2cf45e15b0383286da50744c642 2024-12-02 10:16:44.457192+00 unencrypted 2024/Services_invoice/Services_invoice_Free mobile_06_2024.pdf \N 9 application/pdf 3b973dfcf225a0465d385151decaa85c 2024/Services_invoice/Services_invoice_Free mobile_06_2024.pdf 1 facture-5.pdf 3 \N \N \N 5 2024-06-10 +414 Dépliant tarifaire-1 Particuliers\n\n\n\n\nPlacements financiers\nPrincipaux tarifs applicables\naux clients du Crédit Mutuel\nNord Europe à compter\ndu 1er janvier 2023.\nAfin de toujours mieux vous accompagner,\nnous avons fait évoluer notre offre de services\ndédiés à l’épargne financière, avec\nune tarification simplifiée et des services enrichis.\n\nVous profiterez ainsi de tarifs attractifs,\naussi bien sur le courtage sur actions\nque pour les souscriptions d’Organismes\nde Placement Collectif (OPC).\n\nPour les transactions sur Euronext\n(Paris, Bruxelles, Amsterdam), l’offre “Fidélité\nBourse” vous proposera automatiquement\ndes tarifs dégressifs et compétitifs.\n\nVia votre Espace client en ligne, vous accéderez,\nsans surcoût, à de nouveaux services à valeur\najoutée, tels que des cotations en temps réel sur\nEuronext, la mise en place d’alertes sur les cours\net à des informations et contenus éditoriaux enrichis\nconcernant l’actualité économique, les sociétés\ncotées et l’analyse des marchés.\n\nL’ensemble des tarifs applicables aux titres\net à la bourse sont présentés dans la fiche clarté\n“Tarification Titres et Bourse” disponible sur la page\n“Tarifs” de www.cmne.fr ou auprès de votre Caisse\nde Crédit Mutuel.\nPLACEMENTS FINANCIERS\nCourtages(PLF)\nOrdres saisis via CMUT Direct (1)\nBourses France + Belgique et Pays-Bas Gestion Libre\nordres inférieurs à 2 000 € 0,50 %\nordres supérieurs à 2 000 € (2) :\n– pour les 10 premiers ordres 0,50 %\n– du 11e au 20e ordre 0,35 %\n– à partir du 21e ordre 0,25 %\nCourtages Bourses étrangères(3) 0,50 %\nminimum 30,00 € sur les comptes\ntitres ordinaires\nOrdres saisis par la banque Gestion Gestion Sous\nLibre Mandat (GSM)\n0,80 % 0,50 %\n30,00 € sur les comptes\nminimum titres ordinaires pour toutes\ntransactions hors Euronext(3)\nAutres titres financiers(PLF)(4)\nFrais de transaction sur OPC(5)\nGestion Sous Mandat GRATUIT\nGestion Libre\nsouscription :\n– monétaires GRATUIT\n– obligataires 0,25 %\n– autres 0,50 %\nrachat GRATUIT\nFrais d’entrée sur EMTN/SCPI/FIP/FCPI Nous consulter\nDivers\nTransfert d’un compte titres ordinaire ou PEA ou PEA-PME(PLF)\nhors Crédit Mutuel ou CIC\nfrais par ligne de titres cotés 15,00 €\nfrais par ligne de titres non cotés 50,00 €\nmaximum 150,00 €\nFrais de recherche titres / réédition de l’Imprimé Fiscal Unique 30,00 €\nDroits de garde GRATUIT\nConvention de compte-titres et de services(6)\nLa convention de compte-titres et de services donne un accès complet\naux fonctionnalités, prestations de services et informations liées aux titres\net marchés financiers grâce à un accompagnement omni-canal.\nFrais semestriels sur l’encours 0,125 %\nminimum 6,00 €\nmaximum 75,00 €\nClients exclusivement détenteurs de Parts sociales détenues en\ncompte titres, forfait semestriel 4,05 €\nGestion\nGestion Sous Mandat Nous consulter\nMandat d’arbitrage en assurance-vie Nous consulter\nBilan patrimonial 530,00 €\n(PLF) Pour les PEA et PEA-PME, ces frais sont soumis au plafonnement des frais décrit dans le code\nmonétaire et financier.\n(1) Nécessite la détention d’un contrat CMUT Direct et hors frais d’abonnement banque à distance et hors\ncoût du fournisseur d’accès Internet. (2) Le comptage des ordres s’effectue sur 12 mois glissants. (3) Liste\ndes pays disponible auprès de votre Caisse de Crédit Mutuel. (4) La banque peut bénéficier de commissions\ndans le cadre de la distribution des OPC par prélèvement sur les commissions de gestion (sans charge\nsupplémentaire pour le souscripteur). Le détail est disponible auprès de votre Caisse de Crédit Mutuel et sur\nwww.cmne.fr. (5) Tarifs hors droits d’entrée et/ou de sortie de l’émetteur. (6) Tarif perçu d’avance et prélevé\nen janvier et juillet sur la base de l’évaluation du portefeuille au 31/12 et au 30/06.\nRésoudre un litige\nPour toute demande portant sur la bonne exécution des contrats\nou toute réclamation, le Crédit Mutuel met à votre disposition :\n un numéro de téléphone dédié\n\n\n\n et des interlocuteurs privilégiés à contacter :\n votre Caisse de Crédit Mutuel, en premier lieu,\nvia le formulaire de réclamation en ligne, par email, par courrier,\nou en prenant rendez-vous.\nLes réclamations formulées à l’oral (téléphone, face à face,...)\nou par messagerie instantanée (tchat), doivent être formalisées par\nécrit, si vous n’avez pas obtenu immédiatement entière satisfaction.\n le Service Relation Clientèle, en second lieu\n• via le formulaire de réclamation en ligne sur www.cmne.fr\n• ou par courrier au siège de votre Fédération.\n le Médiateur, en tout état de cause, deux mois après l’envoi* de votre\n\n\n\n\nFR231832_03NJZH\npremière réclamation écrite, quel que soit l’interlocuteur ou le service\nauprès duquel elle a été formulée et qu’il y ait été ou non répondu :\n• via son site internet www.lemediateur-creditmutuel.com\n• ou par courrier : Le Médiateur du Crédit Mutuel, 63 chemin Antoine\nPardon – 69160 Tassin La Demi-Lune.\nLes coordonnées des autres médiateurs sont précisées sur\nwww.cmne.fr et sur les conditions générales de Banque.\n* Le cachet de la Poste faisant foi.\n\nTarifs applicables aux clients des Caisses du Crédit Mutuel Nord Europe\n\nMODIFICATION DE LA CONVENTION DE COMPTE\nTout projet de modification de la convention de compte de dépôt et/ou des autres produits et\nRéf. 11.10.56 – CMNE – Conditions Janvier 2023 – Crédit photos : Gettyimages – Impression Sofedis.\n\n\n\n\nservices est fourni sur support papier ou sur un autre support durable au client au plus tard\ndeux mois avant la date d’application envisagée. Si le client refuse la modification proposée, il\npeut résilier sans frais la convention de compte et/ou des produits et services concernés par\nla modification avant sa date d’entrée en vigueur (code monétaire et financier L. 312-1-1 II).\nINFORMATION DE LA CLIENTÈLE CONCERNANT LA GARANTIE DES DÉPÔTS, DES TITRES\nET DES CAUTIONS DANS LES ÉTABLISSEMENTS DE CRÉDIT\nLes dépôts espèces recueillis par votre établissement, les titres conservés par lui pour votre\ncompte, certaines cautions qu’il vous délivre sont couverts par des mécanismes de garantie\ngérés par le Fonds de Garantie des Dépôts et de Résolution. Pour plus d’informations, vous\npouvez consulter le dépliant du Fonds de Garantie et de Résolution disponible en Caisse et sur\nle site internet de la banque.\nANNONCEUR\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société\nanonyme au capital de 5 458 531 008 euros, 4 rue Frédéric-Guillaume Raiffeisen, 67913\nStrasbourg Cedex 9, RCS Strasbourg B 588 505 354. Banques régies par les articles L.511-1\net suivants du code monétaire et financier. Pour les opérations effectuées en qualité d’intermé-\ndiaires en opérations d’assurances inscrits au registre national sous le numéro unique d’iden-\ntification 07 003 758 (immatriculations consultables sous www.orias.fr), contrats d’assurances\nde ACM VIE SA, ACM IARD SA et ACM VIE SAM, entreprises régies par le code des assurances. 2024-12-10 19:53:37.505067+00 20 07b5cf9209a89cb2d3678d69b33aed63 2024-07-04 09:39:29.010348+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_01_2023_03.pdf \N 1 application/pdf b1acd9881e3d812cb4e19f29b048a9b9 2023/Bank_documents/Bank_documents_Credit Mutuel_01_2023_03.pdf 1 Dépliant tarifaire-1.pdf \N \N \N \N 4 2023-01-01 +731 document Your Eurostar ticket\nClub Eurostar members only.\n\n\nPASSENGER BOOKING REFERENCE / PNR\n\npierre geeraert XHYCFD\n\nTRAVEL DATE Scan your QR code at the ticket gates.\nEurostar\nTicket checks close 30 min before departure.\nFriday, May 30, 2025 Standard\n\nFROM TO\n\nLondon St Pancras Int'l Lille Europe\nDEPARTING ARRIVING\n17:04 local time 19:26 local time\nTRAIN NUMBER COACH SEAT\n9148 18 52\nCoach numbers are indicated next to the train doors.\n\n\nCLUB EUROSTAR\nCARRIER ISSUER TICKET NUMBER\n0019 CIV 0019 183115643 Classique\n\n\n\nPrepare for your journey Your luggage\nPlease arrive at the Eurostar departures in the station by: 15:49 local time 2 x pieces of luggage maximum\nArrive early enough, not just before the ticket gates close up to 85 cm long\n\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\n\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\nDon’t forget your passport and any other travel documents you need luggage by yourself.\n\n\n\n\nImportant Get live updates about your trip\nPlease check your passport issue and expiry dates - your passport must meet the validity requirements Download the Eurostar app\nof your destination country. And remember to check if you need additional travel documents for your Add your booking on your phone by\njourney. searching for its reference to receive\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\n\n\n\n\nMore information about this ticket and your journey Conditions of exchange and cancellation\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\nExchange without a fee up to 1 hour before departure time. If new\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\ndeparture will become non-refundable.\n\n\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 25/05/25 - 15:14\nYour Eurostar ticket\nClub Eurostar members only.\n\n\nPASSENGER BOOKING REFERENCE / PNR\n\npierre geeraert XHYCFD\n\nTRAVEL DATE Scan your QR code at the ticket gates.\nEurostar\nTicket checks close 30 min before departure.\nSunday, Jun 1, 2025 Standard\n\nFROM TO\n\nLille Europe London St Pancras Int'l\nDEPARTING ARRIVING\n18:36 local time 19:00 local time\nTRAIN NUMBER COACH SEAT\n9153 12 72\nCoach numbers are indicated next to the train doors.\n\n\nCLUB EUROSTAR\nCARRIER ISSUER TICKET NUMBER\n0019 CIV 0019 606468330 Classique\n\n\n\nPrepare for your journey Your luggage\nPlease arrive at the Eurostar departures in the station by: 17:41 local time 2 x pieces of luggage maximum\nArrive early enough, not just before the ticket gates close up to 85 cm long\n\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\n\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\nDon’t forget your passport and any other travel documents you need luggage by yourself.\n\n\n\n\nImportant Get live updates about your trip\nPlease check your passport issue and expiry dates - your passport must meet the validity requirements Download the Eurostar app\nof your destination country. And remember to check if you need additional travel documents for your Add your booking on your phone by\njourney. searching for its reference to receive\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\n\n\n\n\nMore information about this ticket and your journey Conditions of exchange and cancellation\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\nExchange without a fee up to 1 hour before departure time. If new\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\ndeparture will become non-refundable.\n\n\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 25/05/25 - 15:14 2025-05-25 15:16:08.497113+00 27 3e6e5f33f774d4c9cfd5e600ca9ea8c2 2025-05-25 15:16:06.723078+00 unencrypted 2025/Services_invoice/Services_invoice_Eurostar_05_2025.pdf \N 9 application/pdf 1575d43e9a637809fb37d11aee19df50 2025/Services_invoice/Services_invoice_Eurostar_05_2025.pdf 1 document.pdf 3 \N \N \N 2 2025-05-25 +504 facture-7 Site Internet : http://mobile.free.fr\nService abonné au 3244 (appels inclus dans votre forfait)\nHoraires sur http://mobile.free.fr/contact.html\n\n\n\n\nOffre Forfait mobile Free GEERAERT PIERRE\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\n\n\n\n\n• Facture no 2016859989 du 10 janvier 2024\n\n\nTotal de la facture HT 16.66 e\nTVA [20.00%] 3.33 e\n\nSomme à payer TTC* 19.99 e\n*Cette somme sera prélevée sur votre compte le 11-01-2024.\n\n\n\n\n35F95841\n\n\n\n\nFin d’engagement : sans engagement.\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\nindemnité forfaitaire pour frais de recouvrement de 40 e.\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/5\nno TVA Intracommunautaire : FR25499247138\n• Détails de votre facture\n\n\nI Services de Free (Total : 19.99e TTC)\nAbonnements, forfaits et options du 10-01 au 09-02 Coût en e TTC (HT)\nAbonnement “Forfait mobile Free” 19.99 (16.66)\n\n\nCommunications et options du 10-12 au 09- Quantité Coût en e TTC (HT)\n01\nCommunications incluses :\nData depuis l’étranger 22.067 Gio 0.00 (0.00)\nAppels voix depuis la France métropolitaine 18 min 21 s 0.00 (0.00)\nAppels voix depuis l’étranger 2 h 25 min 32 s 0.00 (0.00)\nSMS depuis la France métropolitaine 42 0.00 (0.00)\nSMS depuis l’étranger 91 0.00 (0.00)\nMMS depuis l’étranger 16 0.00 (0.00)\nData depuis la France métropolitaine 7.101 Gio 0.00 (0.00)\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/5\nno TVA Intracommunautaire : FR25499247138\nI Services de Free – Communications\n\n\nDate et heure Origine Destination Durée Coût en e\nRoyaume-\n11-12-2023 13:01:08 0033683597905 26 min 16 s 0.00\nUni\nRoyaume-\n15-12-2023 18:07:55 0033786614788 10 min 46 s 0.00\nUni\nRoyaume-\n17-12-2023 03:00:46 Appel entrant 9s 0.00\nUni\nRoyaume-\n17-12-2023 13:13:49 0033688282304 36 min 06 s 0.00\nUni\nRoyaume-\n20-12-2023 13:44:24 0033678940305 15 min 45 s 0.00\nUni\nRoyaume-\n22-12-2023 17:40:15 0033683597905 2 min 44 s 0.00\nUni\nRoyaume-\n22-12-2023 18:41:35 Appel entrant 10 min 10 s 0.00\nUni\nRoyaume-\n22-12-2023 19:52:26 Appel entrant 9 min 32 s 0.00\nUni\n26-12-2023 17:18:25 France 0683597905 1 min 54 s 0.00\n26-12-2023 18:04:32 France 0683597905 1 min 29 s 0.00\n27-12-2023 17:33:47 France 0651882392 9 min 21 s 0.00\n28-12-2023 11:08:18 France 0683597905 14 s 0.00\n29-12-2023 10:04:23 France 0683597905 1 min 34 s 0.00\n29-12-2023 12:28:46 France 0651882392 55 s 0.00\n29-12-2023 14:27:57 France 0683597905 1 min 24 s 0.00\n29-12-2023 17:38:53 France 0784160063 44 s 0.00\n30-12-2023 01:54:16 France 0683597905 46 s 0.00\nRoyaume-\n31-12-2023 16:25:42 Appel entrant 3 min 08 s 0.00\nUni\nRoyaume-\n31-12-2023 16:34:20 Appel entrant 5 min 55 s 0.00\nUni\nRoyaume-\n31-12-2023 17:53:12 Appel entrant 1 min 13 s 0.00\nUni\nRoyaume-\n05-01-2024 18:34:12 Appel entrant 39 s 0.00\nUni\nRoyaume-\n05-01-2024 20:43:09 0033683597905 19 min 22 s 0.00\nUni\nRoyaume-\n07-01-2024 15:28:48 Appel entrant 55 s 0.00\nUni\nRoyaume-\n07-01-2024 15:51:32 00447502032044 1 min 02 s 0.00\nUni\nRoyaume-\n07-01-2024 15:58:10 00447502032044 26 s 0.00\nUni\nRoyaume-\n07-01-2024 16:06:11 Appel entrant 48 s 0.00\nUni\nRoyaume-\n07-01-2024 19:27:51 Appel entrant 14 s 0.00\nUni\nRoyaume-\n08-01-2024 11:33:11 Appel entrant 22 s 0.00\nUni\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/5\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n10-12-2023 11:20:12 Royaume-Uni 000683597905 2 0.00\n10-12-2023 22:45:50 Royaume-Uni 000683597905 1 0.00\n14-12-2023 22:21:17 Royaume-Uni 000683597905 1 0.00\n14-12-2023 22:21:28 Royaume-Uni 000683597905 1 0.00\n15-12-2023 01:02:35 Royaume-Uni 000683597905 2 0.00\n15-12-2023 08:39:43 Royaume-Uni 000683597905 1 0.00\n15-12-2023 18:32:59 Royaume-Uni 000683597905 1 0.00\n15-12-2023 18:35:55 Royaume-Uni 000683597905 1 0.00\n15-12-2023 19:28:52 Royaume-Uni 000683597905 1 0.00\n15-12-2023 20:38:42 Royaume-Uni 000683597905 1 0.00\n15-12-2023 21:19:22 Royaume-Uni 000683597905 1 0.00\n15-12-2023 23:54:51 Royaume-Uni 000683597905 1 0.00\n17-12-2023 19:04:12 Royaume-Uni 000683597905 2 0.00\n19-12-2023 10:52:43 Royaume-Uni 000683597905 2 0.00\n21-12-2023 18:40:53 Royaume-Uni 000683597905 2 0.00\n21-12-2023 19:10:10 Royaume-Uni 000683597905 1 0.00\n21-12-2023 21:31:02 Royaume-Uni 000683597905 2 0.00\n21-12-2023 23:01:44 Royaume-Uni 00447502032044 1 0.00\n22-12-2023 08:33:01 Royaume-Uni 000683597905 1 0.00\n22-12-2023 08:38:54 Royaume-Uni 000683597905 1 0.00\n22-12-2023 08:39:00 Royaume-Uni 000683597905 1 0.00\n22-12-2023 08:39:10 Royaume-Uni 000683597905 1 0.00\n22-12-2023 09:10:15 Royaume-Uni 000683597905 1 0.00\n22-12-2023 09:56:24 Royaume-Uni 000683597905 1 0.00\n22-12-2023 13:57:42 Royaume-Uni 000683597905 3 0.00\n22-12-2023 19:36:18 Royaume-Uni 000683597905 1 0.00\n22-12-2023 19:36:19 Royaume-Uni 000786614788 1 0.00\n22-12-2023 20:28:04 Royaume-Uni 000683597905 3 0.00\n22-12-2023 20:28:06 Royaume-Uni 000786614788 3 0.00\n22-12-2023 20:52:18 Royaume-Uni 000683597905 1 0.00\n22-12-2023 20:52:18 Royaume-Uni 000786614788 1 0.00\n22-12-2023 23:41:46 France 0683597905 1 0.00\n22-12-2023 23:41:46 France 0786614788 1 0.00\n23-12-2023 00:02:51 France 0786614788 1 0.00\n23-12-2023 12:13:36 France 0786614788 1 0.00\n25-12-2023 10:48:14 France 0786614788 1 0.00\n25-12-2023 11:48:01 France 0683597905 1 0.00\n25-12-2023 11:57:41 France 0683597905 1 0.00\n25-12-2023 11:57:43 France 0683597905 1 0.00\n25-12-2023 12:17:29 France 0683597905 1 0.00\n26-12-2023 11:46:35 France 0786614788 2 0.00\n26-12-2023 16:19:59 France 0683597905 2 0.00\n26-12-2023 17:06:53 France 0683597905 1 0.00\n26-12-2023 17:58:47 France 0683597905 1 0.00\n26-12-2023 22:38:16 France 0683597905 1 0.00\n27-12-2023 09:08:31 France 0786614788 3 0.00\n27-12-2023 09:25:48 France 0786614788 1 0.00\n27-12-2023 10:01:35 France 0786614788 3 0.00\n27-12-2023 10:10:59 France 0786614788 2 0.00\n27-12-2023 12:19:54 France 0683597905 1 0.00\n29-12-2023 09:10:02 France 0683597905 1 0.00\n29-12-2023 12:53:47 France 0683597905 1 0.00\n29-12-2023 14:11:22 France 0786614788 1 0.00\n29-12-2023 14:15:14 France 0786614788 1 0.00\n29-12-2023 14:15:38 France 0786614788 1 0.00\n29-12-2023 14:45:29 France 0683597905 1 0.00\n29-12-2023 16:07:20 France 0651882392 2 0.00\n29-12-2023 16:07:33 France 0651882392 1 0.00\n29-12-2023 18:06:16 France 0784160063 1 0.00\n29-12-2023 18:17:08 France 0683597905 1 0.00\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/5\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n29-12-2023 18:57:05 France 0683597905 1 0.00\n29-12-2023 18:57:06 France 0683597905 1 0.00\n29-12-2023 18:57:10 France 0683597905 1 0.00\n31-12-2023 11:04:03 France 0683597905 1 0.00\n31-12-2023 11:04:04 France 0786614788 1 0.00\n31-12-2023 13:24:53 Royaume-Uni 000786614788 3 0.00\n31-12-2023 14:38:23 Royaume-Uni 000683597905 3 0.00\n31-12-2023 14:38:24 Royaume-Uni 000786614788 3 0.00\n31-12-2023 18:15:53 Royaume-Uni 000683597905 3 0.00\n31-12-2023 18:15:54 Royaume-Uni 000786614788 3 0.00\n31-12-2023 20:57:27 Royaume-Uni 000683597905 1 0.00\n01-01-2024 00:02:51 Royaume-Uni 000683597905 1 0.00\n01-01-2024 01:30:07 Royaume-Uni 000683597905 1 0.00\n01-01-2024 01:30:22 Royaume-Uni 000683597905 1 0.00\n01-01-2024 06:29:10 Royaume-Uni 000786614788 1 0.00\n01-01-2024 12:07:34 Royaume-Uni 00447502032044 2 0.00\n01-01-2024 12:08:32 Royaume-Uni 00447502032044 1 0.00\n01-01-2024 12:16:12 Royaume-Uni 00447502032044 1 0.00\n01-01-2024 13:12:05 Royaume-Uni 00447502032044 1 0.00\n01-01-2024 13:12:50 Royaume-Uni 000781948366 2 0.00\n01-01-2024 23:07:38 Royaume-Uni 000676797679 1 0.00\n02-01-2024 19:26:42 Royaume-Uni 000676797679 2 0.00\n03-01-2024 18:46:32 Royaume-Uni 000613218111 1 0.00\n06-01-2024 15:38:28 Royaume-Uni 000683597905 1 0.00\n07-01-2024 22:45:33 Royaume-Uni 000683597905 1 0.00\n08-01-2024 10:09:02 Royaume-Uni 00447502032044 1 0.00\n08-01-2024 10:27:41 Royaume-Uni 00447502032044 1 0.00\n08-01-2024 11:33:08 Royaume-Uni 00447502032044 1 0.00\n08-01-2024 11:33:15 Royaume-Uni 00447502032044 1 0.00\n08-01-2024 16:45:40 Royaume-Uni 00447502032044 2 0.00\n08-01-2024 16:56:49 Royaume-Uni 00447502032044 1 0.00\n08-01-2024 17:19:13 Royaume-Uni 00447502032044 1 0.00\n08-01-2024 17:19:21 Royaume-Uni 00447502032044 1 0.00\n08-01-2024 17:45:46 Royaume-Uni 00447502032044 1 0.00\n08-01-2024 17:48:07 Royaume-Uni 00447502032044 2 0.00\n08-01-2024 18:02:24 Royaume-Uni 00447502032044 1 0.00\n08-01-2024 18:02:35 Royaume-Uni 00447502032044 1 0.00\n08-01-2024 18:15:39 Royaume-Uni 00447502032044 1 0.00\n\n\n\n\nDate et heure Origine Destination Volume Coût en e\n10-12-2023 11:19:35 Royaume-Uni MMS entrant 29 Kio 0.00\n10-12-2023 22:45:39 Royaume-Uni MMS entrant 63 Kio 0.00\n14-12-2023 22:20:51 Royaume-Uni MMS entrant 61 Kio 0.00\n14-12-2023 22:20:51 Royaume-Uni MMS entrant 16 Kio 0.00\n14-12-2023 22:20:52 Royaume-Uni MMS entrant 227 Kio 0.00\n15-12-2023 19:28:33 Royaume-Uni MMS entrant 65 Kio 0.00\n15-12-2023 20:38:25 Royaume-Uni MMS entrant 28 Kio 0.00\n15-12-2023 20:38:41 Royaume-Uni MMS entrant 22 Kio 0.00\n15-12-2023 20:38:41 Royaume-Uni MMS entrant 28 Kio 0.00\n17-12-2023 19:03:42 Royaume-Uni MMS entrant 90 Kio 0.00\n17-12-2023 19:03:43 Royaume-Uni MMS entrant 57 Kio 0.00\n22-12-2023 09:09:50 Royaume-Uni MMS entrant 70 Kio 0.00\n22-12-2023 09:56:05 Royaume-Uni MMS entrant 32 Kio 0.00\n07-01-2024 22:52:20 Royaume-Uni MMS entrant 36 Kio 0.00\n07-01-2024 22:52:21 Royaume-Uni MMS entrant 46 Kio 0.00\n07-01-2024 22:52:22 Royaume-Uni MMS entrant 46 Kio 0.00\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/5\nno TVA Intracommunautaire : FR25499247138 2024-12-10 19:53:35.730469+00 34 efe14da9fcb7e1a30aecb776054292d8 2024-12-02 10:16:50.124797+00 unencrypted 2024/Services_invoice/Services_invoice_Free mobile_01_2024.pdf \N 9 application/pdf e0c326813d1fcc67435a4787722fe415 2024/Services_invoice/Services_invoice_Free mobile_01_2024.pdf 1 facture-7.pdf 3 \N \N \N 5 2024-01-10 +406 Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-04-11 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A TVA : FR22305522617\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\n........................................................................................................................................................................................................\n\nRELEVE DE COMPTE TITRES valorisé au 31 mars 2023 Caisse : 02691 00\n11 avril 2023\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nDésignation de la valeur Quantité / Cours Valorisation en EUR\nMontant nominal Prix de revient unitaire\n\n\n\nDIVERS\n0000B1102691 25 475 1,00 EUR 25 475,00\nPART B 1,00 EUR\nTout ou partie des titres est enregistré directement auprès de l'émetteur\n\n\nTOTAL DU COMPTE TITRES 25 475,00\n* Seules les valeurs suivies par * ne sont pas couvertes par la réglementation MIF\nKV.20230412.043905.5001.0003.3020 X 0 2\n\n\n\n\nREPARTITION DU COMPTE TITRES.\nDIVERS 100,00 % 25 475,00\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n<< Suite au verso >>\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE DE COMPTE TITRES valorisé au 31 mars 2023 Caisse : 02691 00\n11 avril 2023\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\n\nFISCALITE DU PEA OUVERT LE 28/04/2022 (en EUR)\nValorisation titres (1) 25 475,00\nSoldes espèces (2) RIB 10278 02691 00061140703 2 321,00\nMouvements espèces en cours (3) 0,00\nDésinvestissement OST (4) 0,00\n\n\nValorisation totale (1 + 2 + 3 + 4) 27 796,00\n\n\nCumul des versements (5) 27 796,00\nCumul des versements remboursés (6) 0,00\n\n\nPlus/Moins value latente (1 + 2 + 3 + 4 - 5 + 6)* 0,00\n\n* les gains ou pertes latentes se calculent par la différence entre la valeur du PEA atteinte au jour du\nrelevé et le cumul des versements depuis l'ouverture, ce dernier étant diminué du cumul des\nversements calculés sur les retraits déjà effectués.\nKV.20230412.043905.5001.0003.3020 X 0 V\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n\n\nPage 2 2024-12-10 19:53:37.156377+00 20 1a8dca38fa8751f0710de1e494ce69d3 2024-07-04 09:38:30.235472+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_03_2023_01.pdf \N 1 application/pdf 2ebbf3d7ef1f1da32e6fe79dfb0c0d9e 2023/Bank_documents/Bank_documents_Credit Mutuel_03_2023_01.pdf 1 Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-04-11.pdf \N \N \N \N 2 2023-03-31 +101 Bank_Société Générale_03_2023 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 25/03/2023 au 19/04/2023\nenvoi n°4 Page 1/4\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 TROISIEME ETAGE\n(service gratuit + prix appel) BATIMENT A5 RESIDENCE LE MERIDIEN\nDu lundi au samedi (sauf jours fériés) 35 CHEMIN DU MOULIN DE TESTAS\nVotre agence BERGUES 13090 AIX EN PROVENCE\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 24/03/2023 907,36\n25/03/2023 25/03/2023 VIR INST RE 358490530544 65,64\nDE: DATCHY CORANTIN\nDATE: 25/03/2023 18:13\nMOTIF: Air b n b\n27/03/2023 27/03/2023 VIR RECU 8680115780S 66,00\nDE: COMUTO\nMOTIF: Blablacar Ref: ad7264f2682e4d5a8053\n7b49ad79cf5f\nREF: ad7264f2682e4d5a80537b49ad79cf5f\n\n27/03/2023 27/03/2023 CARTE X7964 24/03 AIRBNB * HMEPFSB9FS 131,28\n131,28 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n27/03/2023 27/03/2023 CARTE X7964 24/03 MACSF ASSURANCE 479,60\nCOMMERCE ELECTRONIQUE\n27/03/2023 27/03/2023 CARTE X7964 25/03 UBER *EATS 12,44\n12,44 EUR PAYS-BAS\nCOMMERCE ELECTRONIQUE\n27/03/2023 27/03/2023 CARTE X7964 25/03 BOUCHERIE 23,52\n27/03/2023 27/03/2023 CARTE X7964 25/03 CARREFOUR AIX 43,82\n27/03/2023 27/03/2023 CARTE X7964 26/03 ASMC GMBH 37,20\n37,20 EUR ALLEMAGNE\nCOMMERCE ELECTRONIQUE\n27/03/2023 27/03/2023 000001 VIR EUROPEEN EMIS LOGITEL 70,80\nPOUR: Datchy corantin\n27 03 BQ 3000402102 CPT 00001595041\nREF: 9308688889574\nMOTIF: Evg julien\nCHEZ: BNPAFRPP\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA422319\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 25/03/2023 au 19/04/2023\nenvoi n°4 Page 2/4\n\nDate Valeur Nature de l'opération Débit Crédit\n28/03/2023 28/03/2023 CARTE X7964 27/03 DECATHLON 0292 1,00\n29/03/2023 29/03/2023 VIR RECU 8883471152S 1.000,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000025813344\n\n29/03/2023 29/03/2023 CARTE X7964 28/03 UEP*SUPER U 9,00\n29/03/2023 29/03/2023 CARTE X7964 28/03 LE CHEM'S 34,90\n29/03/2023 29/03/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\nPOUR: Sarl Deci Dela\n29 03 SG 00225 CPT 00020157990\nREF: 9308889892806\nMOTIF: Hotel 29 mars\nCHEZ: SOGEFRPP\n30/03/2023 30/03/2023 VIR RECU 8985353364S 2.242,05\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 03-2023 Capgemini Technology\nServices\nREF: I0000025822370\n30/03/2023 30/03/2023 VIR RECU 8892527194S 2.000,00\nDE: MME VANDENBROUCKE SOLANG\nMOTIF: mamie cadeau\n30/03/2023 30/03/2023 CARTE X7964 28/03 UEP*SUPER U 18,17\n31/03/2023 31/03/2023 CARTE X7964 30/03 PHAR PONT DE L ARC 3,08\n31/03/2023 31/03/2023 CARTE X7964 30/03 ARC BEAUTE 24,00\n31/03/2023 31/03/2023 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n*** SOLDE AU 31/03/2023 + 4.892,24 ***\n03/04/2023 03/04/2023 CARTE X7964 31/03 UBER *EATS 14,48\n14,48 EUR PAYS-BAS\nCOMMERCE ELECTRONIQUE\n03/04/2023 03/04/2023 CARTE X7964 01/04 HORODATEURS 1,00\n03/04/2023 03/04/2023 CARTE X7964 01/04 PARKING LAFAYETTE 6,10\n03/04/2023 03/04/2023 CARTE X7964 01/04 LA CANTINA 63,00\n03/04/2023 03/04/2023 CARTE X7964 02/04 STATION AVIADAC 44,47\n03/04/2023 03/04/2023 CARTE X7964 02/04 FLUNCH 1,10\n03/04/2023 03/04/2023 CARTE X7964 02/04 RELAY 340471SC 11,40\n03/04/2023 03/04/2023 CARTE X7964 02/04 MANIVAL 14,70\n03/04/2023 03/04/2023 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n03/04/2023 03/04/2023 000001 VIR PERM 605,00\nPOUR: Merrir Mehdi\nREF: 350964719990\nMOTIF: Loyer mensuel\n03/04/2023 03/04/2023 000001 VIR EUROPEEN EMIS LOGITEL 597,00\nPOUR: Geeraert Pierre\n03 04 BQ 2823300001 CPT 86907901226\nREF: 9309393078437\nMOTIF: Notes de frais\nCHEZ: REVOFRP2\nsuite >>>\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 25/03/2023 au 19/04/2023\nenvoi n°4 Page 3/4\n\nDate Valeur Nature de l'opération Débit Crédit\n04/04/2023 04/04/2023 VIR RECU 0382096597S 3,50\nDE: COMUTO\nMOTIF: Blablacar Ref: 42acc42e24c84254aa5f\n33dbedfe3630\nREF: 42acc42e24c84254aa5f33dbedfe3630\n\n04/04/2023 04/04/2023 CARTE X7964 03/04 CARREFOUR AIX 14,27\n05/04/2023 05/04/2023 VIR RECU 0491249528S 78,00\nDE: COMUTO\nMOTIF: Blablacar Ref: fecce66292744a85ad20\nfd9d5a4ff234\nREF: fecce66292744a85ad20fd9d5a4ff234\n\n11/04/2023 11/04/2023 CARTE X7964 08/04 BOUCHERIE 20,86\n11/04/2023 11/04/2023 CARTE X7964 08/04 CARREFOUR AIX 25,17\n11/04/2023 11/04/2023 CARTE X7964 10/04 FP8685 AIX SCHUM 0,71\n11/04/2023 11/04/2023 CARTE X7964 10/04 MJP BRASSERIE PD 25,90\n12/04/2023 12/04/2023 CARTE X7964 08/04 RYANAIR YFNWYC0 320,45\nCOMMERCE ELECTRONIQUE\n13/04/2023 13/04/2023 CARTE X7964 12/04 Sodexo 4235132 6,50\nCOMMERCE ELECTRONIQUE\n13/04/2023 13/04/2023 CARTE X7964 12/04 CHEZ FRED 24,00\n13/04/2023 13/04/2023 PRELEVEMENT EUROPEEN 1202854193 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1723477439\nMANDAT FM-36986104-1\n\n17/04/2023 17/04/2023 CARTE X7964 13/04 Sodexo 4235132 1,50\nCOMMERCE ELECTRONIQUE\n17/04/2023 17/04/2023 CARTE X7964 15/04 SEMEPA SIGNORET 4,30\n17/04/2023 17/04/2023 CARTE X7964 15/04 BURGER KING 6,00\n17/04/2023 17/04/2023 CARTE X7964 15/04 UBER *EATS 12,44\n12,44 EUR PAYS-BAS\nCOMMERCE ELECTRONIQUE\n17/04/2023 17/04/2023 CARTE X7964 15/04 CARREFOUR AIX 28,91\n17/04/2023 17/04/2023 CARTE X7964 16/04 NAP TOURISME 3,20\n17/04/2023 17/04/2023 CARTE X7964 16/04 SNACK DES CALANQ 6,00\n17/04/2023 17/04/2023 PRELEVEMENT EUROPEEN 1213673807 9,00\nPOUR CPTE DE:D.G.F.I.P. IMPOT PAS\nID: FR46ZZZ005002\nMOTIF: PRELEVEMENT A LA SOURCE REVENUS 202\n3\nREF: 5P087000023D0524960197\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A\n18/04/2023 18/04/2023 COTISATION JAZZ -25 ANS -50% 4,50\n18/04/2023 18/04/2023 OPTION TRANQUILLITE -25ANS 0,35\n18/04/2023 18/04/2023 CARTE X7964 17/04 LA SAVONNERIE 10,00\n18/04/2023 18/04/2023 CARTE X7964 17/04 LA FERME 56,50\n18/04/2023 18/04/2023 CARTE X7964 17/04 IZAC 329,98\nsuite >>>\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 25/03/2023 au 19/04/2023\nenvoi n°4 Page 4/4\n\nDate Valeur Nature de l'opération Débit Crédit\n19/04/2023 19/04/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\nPOUR: Sarl Deci Dela\n19 04 SG 00225 CPT 00020157990\nREF: 9310902429463\nMOTIF: Hotel 19 avril\nCHEZ: SOGEFRPP\nTOTAUX DES MOUVEMENTS 4.227,59 5.455,19\n\nNOUVEAU SOLDE AU 19/04/2023 + 2.134,96\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 25/03/2023 au 19/04/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 4,85 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,19 % (taux effectif global\n21,15 % équivalent au taux journalier de 0,0526 %) à compter du 01/04/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:37.165501+00 10 9ad1c9af34001c00bcd63bfe9115391b 2024-06-04 10:51:52.405562+00 unencrypted 2023/Bank_documents/Bank_documents_Société Générale_03_2023.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_03_2023.pdf \N \N \N \N 4 2023-03-25 +149 Payslip_Capgemini_03_2023 Bulletin de paie\nPériode du 01/03/2023 au 31/03/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nRAP 01/2023 Forfait 169h 69,24\nRAP 02/2023 Forfait 169h 69,24\nForfait 169h 2 955,24\nRAP 01/2023 Ret. congés légaux -15,97\nRAP 02/2023 Ret. congés légaux 21,00 19,485 -409,18\nRAP 01/2023 Ind. CPN A-1 15,97\nRAP 02/2023 Ind. CPN A-1 21,00 19,485 409,18\nRAP 01/2023 Cplt 10ème CPN A-1 -2,52\nSalaire brut 3 091,20\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 3 091,20 -401,85\nComplémentaire Incapacité Invalidité Décès 3 091,20 0,130 -4,02 -35,24\nComplémentaire Santé 3 091,20 0,451 -13,94 -59,38\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3 091,20 -23,18\nRETRAITE\nSécurité Sociale plafonnée 3 091,20 6,900 -213,29 -264,30\nSécurité Sociale déplafonnée 3 091,20 0,400 -12,36 -58,73\nComplémentaire Tranche A 3 091,20 4,040 -124,88 -187,02\nFAMILLE 3 091,20 -162,29\nASSURANCE CHOMAGE\nChômage 3 091,20 -129,83\nAPEC 3 091,20 0,024 -0,74 -1,11\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -188,98\nCSG déductible de l'impôt sur le revenu 3 131,72 6,800 -212,96\nCSG déductible de l'impôt sur le revenu -221,42 6,800 15,06\nCSG/CRDS non déductible de l'impôt sur le revenu 3 131,72 2,900 -90,82\nCSG/CRDS non déductible de l'impôt sur le revenu 221,42 6,800 -15,06\nEXONERATIONS DE COTISATIONS EMPLOYEUR -31,76\nRAP 01/2023 Réduction salariale liée aux HS/HC 0,58\nRAP 02/2023 Réduction salariale liée aux HS/HC 0,58\nRéduction salariale liée aux HS/HC 215,26 11,310 24,35\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -653,50 -1 511,91\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 02/2023 Ind. TéléW Avenant 13,00 3,25 42,25\nTitres Restaurant 11,00 3,62 -39,82 -59,73\nTR à recevoir M+1 16,00\nESOP Capgem. 2022 -100,00\nESOP TX INT. 2,06% -0,60\nRAP 02/2023 Cumul Hrs/Jrs trav -21,00\nCumul Hrs/Jrs trav 399,00\nRAP 02/2023 Heures travaillées -21,00\nHeures travaillées 161,00\n\n\nTotaux\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/03/2023 au 31/03/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 2 339,53\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 44,13\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 377,60 4,10 -97,48\n\nNet payé en euros :\n\n2 242,05 €\nAllègement de cotisations 209,35\nTotal versé par\nl'employeur 4 393,76\nMotif de l'absence Date début Date fin\nRTT salarié 09/02/2023 après-midi 09/02/2023\nCongés payés 20/02/2023 22/02/2023\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 3 091,20 2 377,60 97,48 210,30\nCumul Annuel 8 865,72 6 818,67 279,57 602,63\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 20,8 J. 21 J. Virement bancaire Le 30/03/2023\nPris 0,5 J. 18,5 J.\nAjustement\nSolde 3,5 J. 4 J. 20,8 J. 2,5 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:37.174685+00 4 1f45f9692f63df0740b41e86b147af04 2024-06-04 10:56:14.219557+00 unencrypted 2023/Payslip_documents/Payslip_documents_Capgemini_03_2023.pdf \N 7 application/pdf 69fbffc92d640e2b80c88b18baddddad 2023/Payslip_documents/Payslip_documents_Capgemini_03_2023.pdf 1 Payslip_Capgemini_03_2023.pdf \N \N \N \N 2 2023-03-01 +145 Payslip_Capgemini_11_2022 Bulletin de paie\nPériode du 01/11/2022 au 30/11/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 693,00\nRAP 10/2022 H supp. prépayées 8,50 15,935 135,45\nEV 10/2022 H dimanche/JF 100% 8,50 15,935 135,45\nEV 10/2022 H nuit 50% 6,00 7,967 47,80\nEV 10/2022 Heures majo. 25% 8,50 3,984 33,86\nSalaire brut 3 045,56\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 3 045,56 -395,92\nComplémentaire Incapacité Invalidité Décès 3 045,56 0,130 -3,96 -34,72\nComplémentaire Santé 3 045,56 0,451 -13,74 -58,51\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3 045,56 -23,45\nRETRAITE\nSécurité Sociale plafonnée 3 045,56 6,900 -210,14 -260,40\nSécurité Sociale déplafonnée 3 045,56 0,400 -12,18 -57,87\nComplémentaire Tranche A 3 045,56 4,040 -123,04 -184,26\nFAMILLE 3 045,56 -159,89\nASSURANCE CHOMAGE\nChômage 3 045,56 -127,92\nAPEC 3 045,56 0,024 -0,73 -1,10\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -186,22\nCSG déductible de l'impôt sur le revenu 3 085,49 6,800 -209,81\nCSG déductible de l'impôt sur le revenu -359,10 6,800 24,42\nCSG/CRDS non déductible de l'impôt sur le revenu 3 085,49 2,900 -89,48\nCSG/CRDS non déductible de l'impôt sur le revenu 359,10 6,800 -24,42\nRAP 10/2022 Réduction salariale liée aux HS/HC 19,15\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -627,74 -1 490,26\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 10/2022 Ind. TéléW Avenant 15,00 3,25 48,75\nTitres Restaurant 14,00 3,62 -50,68 -76,02\nTR à recevoir M+1 16,00\nRAP 10/2022 Cumul Hrs/Jrs trav 8,50\nCumul Hrs/Jrs trav 1 616,96\nRAP 10/2022 Heures travaillées 8,50\nHeures travaillées 140,00\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/11/2022 au 30/11/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 2 415,89\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 43,48\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 224,73 2,40 -53,39\n\nNet payé en euros :\n\n2 362,50 €\nAllègement de cotisations 237,55\nTotal versé par\nl'employeur 4 298,27\nMotif de l'absence Date début Date fin\nFormation 05/10/2022 après-midi 05/10/2022\nFormation 10/10/2022 14/10/2022\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 3 045,56 2 224,73 53,39 341,08\nCumul Annuel 33 486,98 25 016,19 1 405,64 3 119,13\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 12,48 J. 21 J. Virement bancaire Le 29/11/2022\nPris 4 J. 4 J. 10,5 J.\nAjustement\nSolde 12,48 J. 10,5 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:37.81956+00 4 f20ae7fb201ac5f537579e02b81605f8 2024-06-04 10:56:00.84176+00 unencrypted 2022/Payslip_documents/Payslip_documents_Capgemini_11_2022.pdf \N 7 application/pdf fa9a60faac0b67bef22c29e85fb3596e 2022/Payslip_documents/Payslip_documents_Capgemini_11_2022.pdf 1 Payslip_Capgemini_11_2022.pdf \N \N \N \N 2 2022-11-01 +403 Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-07-12 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 FAX 03 28 23 01 68 ✉\n02691@creditmutuel.fr BIC : CMCIFR2A TVA : FR22305522617\n\n\n\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\n........................................................................................................................................................................................................\n\nRELEVE DE COMPTE TITRES valorisé au 30 juin 2022 Caisse : 02691 00\n12 juillet 2022\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nDésignation de la valeur Quantité / Cours Valorisation en EUR\nMontant nominal Prix de revient unitaire\n\n\n\nDIVERS\n0000B1102691 (1) 25 475 1,00 EUR 25 475,00\nPART B 1,00 EUR\nTout ou partie des titres est enregistré directement auprès de l'émetteur\n\n\nTOTAL DU COMPTE TITRES 25 475,00\n* Seules les valeurs suivies par * ne sont pas couvertes par la réglementation MIF\nKV.20220713.021440.5011.0004.3924 X 0 2\n\n\n\n\nREPARTITION DU COMPTE TITRES.\nDIVERS 100,00 % 25 475,00\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n<< Suite au verso >>\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE DE COMPTE TITRES valorisé au 30 juin 2022 Caisse : 02691 00\n12 juillet 2022\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\n\nFISCALITE DU PEA OUVERT LE 28/04/2022 (en EUR)\nValorisation titres (1) 25 475,00\nSoldes espèces (2) RIB 10278 02691 00061140703 0,00\nMouvements espèces en cours (3) 0,00\nDésinvestissement OST (4) 0,00\n\n\nValorisation totale (1 + 2 + 3 + 4) 25 475,00\n\n\nCumul des versements (5) 25 475,00\nCumul des versements remboursés (6) 0,00\n\n\nPlus/Moins value latente (1 + 2 + 3 + 4 - 5 + 6)* 0,00\n\n* les gains ou pertes latentes se calculent par la différence entre la valeur du PEA atteinte au jour du\nrelevé et le cumul des versements depuis l'ouverture, ce dernier étant diminué du cumul des\nversements calculés sur les retraits déjà effectués.\n\nRAPPORT PERIODIQUE D'ADEQUATION :\n\nClassification MIF : Vous êtes classé comme non professionnel en investissement financier afin de\nvous assurer la meilleure protection.\nSelon les critères recueillis en date du 27 avril 2022, votre profil investisseur financier est qualifié de\n"Modéré".\n\n\nCritères de votre questionnaire investisseur : Modéré\nObjectif d'investissement Constituer un capital\nHorizon de placement 8 ans et plus (long terme)\nTolérance au risque Définie par votre profil investisseur : Modéré\nKV.20220713.021440.5011.0004.3924 X 0 V\n\n\n\n\nCapacité à subir des pertes Définie par votre profil investisseur : Modéré\nConnaissance(s) Parts sociales : Expérimenté\n\n\nLa préservation de votre patrimoine est un objectif important ce qui vous conduit à écarter des\nplacements trop risqués.\n\n\nLe profil 'Modéré' vous permet d'orienter une partie de vos avoirs vers des placements plus risqués\net potentiellement moins liquides pour espérer obtenir dans le temps de meilleurs rendements.\n\nVous trouvez ci-dessous l'analyse synthétique des positions qui ont fait l'objet d'un conseil en\ninvestissement financier. Celui-ci est déterminé avec les informations que vous nous avez\ncommuniquées à la date du relevé.\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n\n\nPage 2\nCCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 FAX 03 28 23 01 68 ✉\n02691@creditmutuel.fr BIC : CMCIFR2A TVA : FR22305522617\n\n\n\n\nRELEVE DE COMPTE TITRES valorisé au 30 juin 2022 Caisse : 02691 00\n12 juillet 2022\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nLe rapport périodique d'adéquation vous informe sur d'éventuels décalages entre votre profil\n(connaissances, expérience, besoins et objectifs d'investissement) et les critères des valeurs\nsouscrites dans vos portefeuilles titres.\n\nPour cela vous avez un indicateur sur les lignes qui ont fait l'objet de conseil :\n(1) Cette ligne est en adéquation partielle avec votre profil investisseur financier.\n\nVoici une représentation de votre compte titres :\n\n\n\nRépartition de la valorisation\nRépartition des lignes détenues\ndes lignes détenues\n\n\n1 Adéquation partielle 100 % Adéquation partielle\n\n\n\n\nSeuls les titres valorisés sont pris en compte\nKV.20220713.021440.5011.0004.3925 X 0 R\n\n\n\n\nDans le cadre du service de conseil en investissement financier, le rapport périodique d'adéquation\npermet de s'assurer de la pertinence de l'allocation d'actifs de votre compte titres en fonction de\nvotre profil d'investisseur financier.\n\n\nEn cas d'adéquation partielle ou d'inadéquation, nous vous invitons à demander à votre interlocuteur\nhabituel votre rapport d'adéquation détaillé et de faire le point sur votre situation.\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n\n\nPage 3\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:38.114877+00 20 b31b86bca26c4536eaf629f790991e9a 2024-07-04 09:38:13.140389+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_06_2022.pdf \N 1 application/pdf ec8ef9133a756aa3da181849cd000378 2022/Bank_documents/Bank_documents_Credit Mutuel_06_2022.pdf 1 Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-07-12.pdf \N \N \N \N 3 2022-06-30 +554 BoardingPass-Dordrecht_Ahmad_Siar_Mehri 31 JAN 2025 (MAN) Manchester (T1 –\nFRI\nDepartures B)\nK8PQK3M S519\nEZY2167 (AMS) Amsterdam\n\n\n18:10 18:40\n27F S1 MEHRI, AHMAD SIAR Mr\n12***6993 (P)\n\n\n\n\nPhoto ID is compulsory on all flights. You will\nneed a valid passport or, where permitted, a\nnational identity card.\n\nYou have no hold luggage. Please check your cabin bag fits\ninto the bag gauge and go directly to the departure gate. Allow plenty of time to get through security\nand to your gate. Gates close 30 minutes\nbefore departure.\n\n\nYou can bring on board ONE small cabin bag which must fit\nunder the seat in front of you.\nMax 45 x 36 x 20 cm (including any handles and wheels).\n\nYou can also bring on board ONE large cabin bag, which must\nfit in the overhead locker.\nMax 56 X 45 X 25cm (including any handles and wheels).\n08 FEB 2025\nSAT\n(AMS) Amsterdam\n\nK8PQK3M S511\nEJU7855 (MAN) Manchester (T1 –\nDepartures B)\n\n18:20 18:50\n27F S1 MEHRI, AHMAD SIAR Mr\n12***6993 (P)\n\n\n\n\nPhoto ID is compulsory on all flights. You will\nneed a valid passport or, where permitted, a\nnational identity card.\n\nYou have no hold luggage. Please check your cabin bag fits\ninto the bag gauge and go directly to the departure gate. Allow plenty of time to get through security\nand to your gate. Gates close 30 minutes\nbefore departure.\n\n\nYou can bring on board ONE small cabin bag which must fit\nunder the seat in front of you.\nMax 45 x 36 x 20 cm (including any handles and wheels).\n\nYou can also bring on board ONE large cabin bag, which must\nfit in the overhead locker.\nMax 56 X 45 X 25cm (including any handles and wheels). 2025-01-28 08:43:11.70219+00 23 8b86de664069cd15510e564ac2d546bf 2025-01-28 08:41:32.796674+00 unencrypted 2025/Services_invoice/Services_invoice_Ryanair_01_2025_02.pdf \N 9 application/pdf a06d88237fd50ff9bdd1c99add3e512e 2025/Services_invoice/Services_invoice_Ryanair_01_2025_06.pdf 1 BoardingPass-Dordrecht_Ahmad_Siar_Mehri.pdf 3 \N \N \N 3 2025-01-28 +666 invoice Samsung 8GB PC3-12800 DDR3-1600MHz Non-ECC Invoice\n\nPaid\nPayment reference ID uzF0nta9DtqynSz8pKmq\nSold by Amazon EU S.à r.l., Succursale Italiana\n\n\nInvoice date / Delivery date 19.04.2024\nInvoice # GB4IS69AEUD\nGEERAERT CHRISTIAN\nTotal payable £27.01\n4 RUE PRINCIPALE\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\nVILLAGE, 59380\nFR\nVAT declared by Amazon EU S.a.r.L.\n\nVAT # GB727255821\n\n\n\nFor customer support visit www.amazon.co.uk/contact-us\n\n\nBilling address Delivery address Sold by\ngeeraert christian pierre geeraert Amazon EU S.à r.l., Succursale Italiana\n4 rue principale 38, OSMONDTHORPE LANE Viale Monte Grappa 3/5\nTeteghem Coudekerque Vge, Coudekerque LEEDS, LS9 9EF 20124 Milano\nVillage, 59380 GB Italy\nFR\n\n\nOrder information\nOrder date 18.04.2024\nOrder # 206-5249346-8185155\n\n\nInvoice details\nDescription Qty Unit price VAT rate Unit price Item subtotal\n(excl. VAT) (incl. VAT) (incl. VAT)\n\nSamsung 8GB PC3-12800 DDR3-1600MHz Non-ECC Unbuffered CL11 | 1 £18.77 20% £22.52 £22.52\nB00KEAEVPG\nASIN: B00KEAEVPG\n\nShipping Charges £3.74 £4.49 £4.49\n\n\nInvoice total £27.01\n\nVAT rate Item subtotal VAT subtotal\n(excl. VAT)\n\n20% £22.51 £4.50\n\nTotal £22.51 £4.50\n\n\n\n\nItems shipped from: Italy\n\nAmazon encourages customers to help protect the environment by recycling old or unwanted electrical products. Find out where you can recycle them at recycle-more.co.uk\n\nLU-BIO-04\n\nAmazon EU S.à r.l. - 38 avenue John F. Kennedy, L-1855 Luxembourg\nR.C.S. Luxembourg: B 101818 • Share Capital: 37,500 EUR\n\nAmazon EU S.à r.l., UK Branch – Registered Office: 1 Principal Place, Worship Street, London, EC2A 2FA, GB\n\nRegistered in England and Wales • Branch Registration No. BR017427 • VAT No. GB 727255821\n\nVAT declared by Amazon\nPage 1 of 1 2025-03-27 09:25:13.757007+00 50 6bc30c8645ac0406570d88f89d5a8e4b 2025-03-27 09:18:51.972268+00 unencrypted 2024/Product_invoice/Product_invoice_Amazon_04_2024.pdf \N 10 application/pdf 99ab2ef4632a0093be80eac283690c33 2024/Product_invoice/Product_invoice_Amazon_04_2024.pdf 1 idddnvoice.pdf 3 \N \N \N 1 2024-04-19 +675 Airbnb-Earlswood-1_merged_unsigned Your receipt from Airbnb\nReceipt ID: RCSK58ADSH · 16 December 2024\n\n\n\n\nEarlswood Price breakdown\n\n1 night in Earlswood £299.00 x 1 night £299.00\n\nCleaning fee £20.00\nTue, 31 Dec 2024 Wed, 1 Jan 2025\nEntire home/flat · 1 bed · 2 guests Airbnb service fee £54.05\n\nHosted by Thom Kelly\n\nConfirmation code: HMQSEHRMZA\nTotal (GBP) £373.05\nGo to itinerary · Go to listing Will process in 2 payments\n\nTravellers: Samantha Johnson, Pierre Geeraert\nPayment 2 of 2 (GBP) £169.50\nCancellation policy\nCancel before 16:00 on 24 Dec for a partial refund. After that, the\nreservation is non-refundable.\n\nCutoff times are based on the listing’s local time\n\n\nPayment\n\nGot a question? VISA •••• 9186 £169.50\n16 December 2024, 16:51:11 GMT\nFind details about payments and refunds in your\npayments, or try the Help Centre.\nAmount paid (GBP) £169.50\n\n\n\n\nAirbnb service fee\nIncludes applicable VAT charges. Go to VAT Invoice.\n\nAirbnb Payments UK Ltd\nAirbnb Payments is a limited payment collection agent of your Host. It means that upon your payment of the Total Price to Airbnb Payments, your payment obligation to your\nHost is satisfied. Refund requests will be processed in accordance with: (i) the Host's cancellation policy (available on the Listing); or (ii) Rebooking and Refund Policy Terms,\navailable at www.airbnb.co.uk/terms.\n\n\n\nPayment processed by: Airbnb Ireland UC\nAirbnb Payments UK Ltd 8 Hanover Quay\n40 Compton St Grand Canal Dock, Dublin 4\nLondon D02 DP23\nEC1V 0AP Ireland\nUnited Kingdom VAT Number: IE 9827384L\nwww.airbnb.co.uk\nYour receipt from Airbnb\nReceipt ID: RC4KEXKJJT · 19 November 2024\n\n\n\n\nEarlswood Price breakdown\n\n1 night in Earlswood £299.00 x 1 night £299.00\n\nCleaning fee £20.00\nTue, 31 Dec 2024 Wed, 1 Jan 2025\nEntire home/flat · 1 bed · 2 guests Airbnb service fee £54.05\n\nHosted by Thom Kelly\n\nConfirmation code: HMQSEHRMZA\nTotal (GBP) £373.05\nGo to itinerary · Go to listing Will process in 2 payments\n\nTraveller: Pierre Geeraert\nPayment 1 of 2 (GBP) £203.55\nCancellation policy\nFree cancellation for 48 hours. Cancel before 16:00 on 24 Dec for a\npartial refund.\n\nCutoff times are based on the listing’s local time\n\nPayment\n\nVISA •••• 9186 £203.55\nGot a question? 19 November 2024, 18:49:45 GMT\nFind details about payments and refunds in your\npayments, or try the Help Centre. Amount paid (GBP) £203.55\n\n\n\n\nAirbnb service fee\nIncludes applicable VAT charges. Go to VAT Invoice.\n\nAirbnb Payments UK Ltd\nAirbnb Payments is a limited payment collection agent of your Host. It means that upon your payment of the Total Price to Airbnb Payments, your payment obligation to your\nHost is satisfied. Refund requests will be processed in accordance with: (i) the Host's cancellation policy (available on the Listing); or (ii) Rebooking and Refund Policy Terms,\navailable at www.airbnb.co.uk/terms.\n\n\n\nPayment processed by: Airbnb Ireland UC\nAirbnb Payments UK Ltd 8 Hanover Quay\n40 Compton St Grand Canal Dock, Dublin 4\nLondon D02 DP23\nEC1V 0AP Ireland\nUnited Kingdom VAT Number: IE 9827384L\nwww.airbnb.co.uk 2025-03-27 10:55:10.430174+00 51 897be9c7c30aacbad8c2f6b93503e27a 2025-03-27 10:48:34.458116+00 unencrypted 2024/Services_invoice/Services_invoice_Airbnb_12_2024.pdf \N 9 application/pdf cb3eb823428003a0c60216bbd48c8d05 2024/Services_invoice/Services_invoice_Airbnb_12_2024.pdf 1 Airbnb-Earlswood-1_merged_unsigned.pdf 3 \N \N \N 2 2024-12-16 +479 LondonKingsCross_25_nov_2024 TTFW7D779NN\n\n25 Nov 2024 LDS - KGX\n\nLEEDS LONDON KINGS CROSS\n\nLDS KGX\nTICKET TYPE ROUTE\nAdvance Single LNER & CONNECTNS\nADULT DEPART COACH SEAT\n- 09:15 H 30\n\n\n\nItinerary - Mandatory Reservations 25 November:\n\nLeeds\n09:15\nLondon North\nCoach H Seat 30\nEastern Railway\n11:30\nLondon Kings Cross\n\n\nTicket Details:\n\nInformation relating to compensation in the event\nof disruption can be found here\n\nThis ticket has been issued subject to our\nwebsite’s Terms & Conditions as well as the\nNational Rail Conditions of Travel and CIV\n\nFor refund information contact the retailer of\nyour ticket\n\nTicket Number TTFW7D779NN\nPrice £47.80\nPurchased on 14 November 2024\nNRS Booking Reference HD429388\n\n\nUse this ticket on your phone or print it\n\n\n\nFor help visit trainline.com\n\nOr call 0333 202 2222\n\nPlease quote your Transaction ID:\n6 0 2 4 0 9 0 9 5 6 0 7\n\n\n\n\nIssued by 2024-12-10 19:53:33.249329+00 30 43791cf2ddcc74fd9c8b2d1a31c52bf2 2024-11-14 16:07:07.134079+00 unencrypted 2024/Services_invoice/Services_invoice_Trainline_11_2024_01.pdf \N 9 application/pdf 2eb7af7615fc624547b73c85893803c7 2024/Services_invoice/Services_invoice_Trainline_11_2024_01.pdf 1 LondonKingsCross_25_nov_2024.pdf 3 \N \N \N 1 2024-11-14 +732 Payslip_114808419-p 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 30/05/2025 Period: 2\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 4,284.16 8,234.48\nExpenses 25.00 50.00\n\n\n\n\nErs NIC TP: 580.07 Ers Pension TP: 128.52\n\nErs NIC YTD: 1,142.52 Ers Pension YTD: 253.52 TOTAL 4,309.16\n\n\nTax 669.13 1,295.33\nNational Insurance 253.18 502.67\nPension Contribs. 171.37 338.04\n\n\n\n\nTotal taxable pay to date: 8,450.83\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,215.48 2025-06-02 07:48:07.463901+00 8 51bcd2ad70a2829a4769140cb9de98b8 2025-06-02 07:48:05.089434+00 unencrypted 2025/Payslip_documents/Payslip_documents_Prometheus_05_2025.pdf \N 7 application/pdf cb35310414714764303b6af6fba9abca 2025/Payslip_documents/Payslip_documents_Prometheus_05_2025.pdf 1 Payslip_114808419-p.pdf 3 \N \N \N 1 2025-05-30 +480 axeperience-axeperience-106943_documents_S9A6G-2EJYX-WZFAX_S9A6G-2EJYX-WZFAX@C6867ECD09AAB8B49984780EB6C7C436EF07EF63A45E3BE114 Axeperience Waiver\nWARRANTY AND CONSENT ASSUMPTION OF RISK RELEASE AND WAIVER OF\nLIABILITY INDEMNITY AGREEMENT TO: AXEPERIENCE LTD of allowing me to\nparticipate in the programme and activities provided by Axeperience Ltd. (the\n“ACTIVITIES”)I WARRANT TO YOU THAT:\n\nI am familiar with the risk of serious injury and death which any participant in the\nACTIVITIES must assume, and\nI believe that I am physically, emotionally and mentally able to participate in the\nACTIVITIES and that my equipment is mechanically t for my use in the ACTIVITIES,\nand\nI understand that all applicable rules for participation must be followed and that at all\ntimes the sole responsibility for personal safety remains with me, and\nI will immediately remove myself from participation, and notify the nearest of cial, if at\nany time I sense or observe any unusual hazardous or unsafe condition or if I feel that I\nhave experienced any deterioration in my physical, emotional or mental tness for\ncontinued participation in the ACTIVITIES. I UNDERSTAND AND AGREE, on behalf of\nmyself, my heirs, assigns, personal representatives and next of kin, that my participation\nin the ACTIVITIES and execution of this document constitutes:\nan unquali ed ASSUMPTION OF ALL RISKS associated with participation in the\nACTIVITIES by me even if arising from negligence, or gross negligence, including any\ncompounding or aggravation of injuries caused by negligent rescue operations or\nprocedures, of the ACTIVITIES organizer and any persons associated therewith or\nparticipating therein, and/or Public Health England (PHE)I understand the hazards of\nthe novel coronavirus (“COVID-19”) and am familiar with the Centers for Disease\nControl and Prevention (“CDC”) guidelines regarding COVID-19. I acknowledge and\nunderstand that the circumstances regarding COVID-19 are changing from day to day\nand that, accordingly, the CDC and/or PHE guidelines are regularly modi ed and\nupdated and I accept full responsibility for familiarizing myself with the most recent\nupdates.\nNotwithstanding the risks associated with COVID-19, which I readily acknowledge, I\nhereby willingly choose to participate in Activities.\nI acknowledge and fully assume the risk of illness or death related to COVID-19 arising\nfrom my being on the premises and participating in the Activities and hereby RELEASE,\nWAIVE, DISCHARGE, AND COVENANT NOT TO SUE (on behalf of myself and any minor\nchildren from whom I have the capacity contract) Axeperience Ltd, their owners,\nof cers, directors, agents, employees and assigns (the “RELEASEES”) from any liability\nrelated to COVID-19 which might occur as a result my being on the premises and\nparticipating in the Activities.\nI shall indemnify, defend and hold harmless the RELEASEES from and against any and\nall claims, demands, suits, judgments, losses or expenses of any nature whatsoever\n(including, without limitation, attorneys’ fees, costs and disbursements, whether of in-\nhouse or outside counsel and whether or not an action is brought, on appeal or\notherwise), arising from or out of, or relating to, directly or indirectly, the infection of\nCOVID-19 or any other illness or injury.\na FULL AND FINAL RELEASE AND WAIVER OF LIABILITY of the above-named parties,\nany programme organizer and all persons and organizations associated with them and\nthe ACTIVITIES, including without limiting the generality of the foregoing, their\nrespective of cers, directors, of cials, agents and/or employees, other participants,\nsponsors, advertisers, owners and/ or lessors of the premises used to conduct the\nACTIVITIES, sanctioning bodies, medical or rescue personnel (the “RELEASEES”), of and\nfrom with the respect to all injury, disability, death or loss or damage to person or\nproperty whether arising from the negligence, or negligent rescue of or by the\nforegoing or otherwise, and\nan UNDERSTANDING NOT TO SUE the RELEASEES for any loss, injury, costs or\ndamages of any form or type, howsoever caused or arising, and whether directly or\nindirectly from the participation in the ACTIVITIES by me, and\nan AGREEMENT TO INDEMNIFY, and to SAVE and HOLD HARMLESS the RELEASEES,\nand each of them, from any litigation expense, legal fees, liability, damage, award or\ncost, of any form or type whatsoever, they may incur due to any claim made against\nthem or any one of them whether the claim is based n the negligence or the gross\nnegligence of the RELEASEES or otherwise.\nIn the event that Axeperience Ltd takes photographs or videos, I hereby assign full\ncopyright of these photographs and videos Axeperience Ltd together with the right of\nreproduction either wholly or in part. Furthermore, I grant Axeperience ltd the\nperpetual and irrevocable and unrestricted right to use and publish video and/or\nphotographs of me, or where I may be included for editorial trade, product or service\nadvertising and such other fashion /business purpose in any manner and medium,\nincluding advertising with any retouching or alteration without restriction or\ncompensation.\nYou must wear closed-toed shoes in order to participate in axe throwing and knife\nthrowing activities. By wearing footwear that exposes your toes, you're at risk of injury\nincluding, but not limited to, axes and/or knives falling on your feet and/or hitting your\nfeet causing minor to severe injury. If you decide to wear open-toed shoes despite being\ninstructed not to do so either on this waiver and/or by an on-site employee, you\nassume all liability and risk by doing so. I also con rm that I am not under the in uence\nof any drugs or alcohol, including medication that causes drowsiness or prevents the\noperation of heavy machinery.\nI HAVE READ THIS DOCUMENT THOROUGHLY. I UNDERSTAND THAT THE\nRELEASEES ARE RELYING UPON MY WARRANTIES, ASSUMPTIONS, WAIVER AND\nRELEASE, UNDERTAKINGS AND AGREEMENTS WHEN ACCEPTING MY\nPARTICIPATION IN THE ACTIVITIES. I UNDERSTAND THAT BY SIGNING THIS\nDOCUMENT I GIVE UP SUBSTANTIAL LEGAL RIGHTS I WOULD OTHERWISE HAVE. I\nSIGN THIS DOCUMENT VOLUNTARILY AND WITHOUT INDUCEMENT.\n\n\nFull Name pierre geeraert\n\n\nDate of Birth 19980611\n\n\nEmail\n\n\n\n\nX\nSignature - 19/11/24\n\n\n\nElectronic Signature \n\nConsent\nBy checking here, you acknowledge you have read and understand the above terms, and are\nconsenting to the use of your electronic signature in lieu of an original signature on paper. You have\nthe right to request that you sign a paper copy instead. By checking here, you are waiving that right.\nAfter consent, you may, upon written request to us, obtain a paper copy of an electronic record. No\nfee will be charged for such copy and no special hardware or software is required to view it. Your\nagreement to use an electronic signature with us for any documents will continue until such time as\nyou notify us in writing that you no longer wish to use an electronic signature. There is no penalty\nfor withdrawing your consent. You should always make sure that we have a current email address in\norder to contact you regarding any changes, if necessary.\n\n\n\n\nI agree for Axeperience\nto contact me with\n\npromotions and/or\nmarketing material. 2024-12-10 19:53:33.226889+00 33 b75e679831987006cf70ce47dc8fec61 2024-11-19 21:29:00.478911+00 unencrypted 2024/Services_invoice/Services_invoice_axeperience_11_2024.pdf \N 9 application/pdf 0a34c7978aecde745182469237dbef13 2024/Services_invoice/Services_invoice_axeperience_11_2024.pdf 1 axeperience-axeperience-106943_documents_S9A6G-2EJYX-WZFAX_S9A6G-2EJYX-WZFAX@C6867ECD09AAB8B49984780EB6C7C436EF07EF63A45E3BE114F58F6102E63712.pdf 3 \N \N \N 3 2024-11-19 +410 Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-04-08 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A TVA : FR22305522617\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\n........................................................................................................................................................................................................\n\nRELEVE DE COMPTE TITRES valorisé au 31 mars 2024 Caisse : 02691 00\n08 avril 2024\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nDésignation de la valeur Quantité / Cours Valorisation en EUR\nMontant nominal Prix de revient unitaire\n\n\n\nDIVERS\n0000B1102691 25 819 1,00 EUR 25 819,00\nPART B 1,00 EUR\nTout ou partie des titres est enregistré directement auprès de l'émetteur\n\n\nTOTAL DU COMPTE TITRES 25 819,00\n* Seules les valeurs suivies par * ne sont pas couvertes par la réglementation MIF\nKV.20240409.044721.5001.0002.14937 X 0 2\n\n\n\n\nREPARTITION DU COMPTE TITRES.\nDIVERS 100,00 % 25 819,00\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n<< Suite au verso >>\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE DE COMPTE TITRES valorisé au 31 mars 2024 Caisse : 02691 00\n08 avril 2024\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\n\nFISCALITE DU PEA OUVERT LE 28/04/2022 (en EUR)\nValorisation titres (1) 25 819,00\nSoldes espèces (2) RIB 10278 02691 00061140703 5 521,78\nMouvements espèces en cours (3) 0,00\nDésinvestissement OST (4) 0,00\n\n\nValorisation totale (1 + 2 + 3 + 4) 31 340,78\n\n\nCumul des versements (5) 30 996,00\nCumul des versements remboursés (6) 0,00\n\n\nPlus/Moins value latente (1 + 2 + 3 + 4 - 5 + 6)* 344,78\n\n* les gains ou pertes latentes se calculent par la différence entre la valeur du PEA atteinte au jour du\nrelevé et le cumul des versements depuis l'ouverture, ce dernier étant diminué du cumul des\nversements calculés sur les retraits déjà effectués.\nKV.20240409.044721.5001.0002.14937 X 0 V\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n\n\nPage 2 2024-12-10 19:53:35.210329+00 20 1a7bf91a353e70c28c3499942ea9ac8c 2024-07-04 09:38:53.672135+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_03_2024_02.pdf \N 1 application/pdf 1cc079d42d02c862be1d06d2b7770c10 2024/Bank_documents/Bank_documents_Credit Mutuel_03_2024_02.pdf 1 Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-04-08.pdf \N \N \N \N 2 2024-03-31 +506 facture-9 Site Internet : http://mobile.free.fr\nService abonné au 3244 (appels inclus dans votre forfait)\nHoraires sur http://mobile.free.fr/contact.html\n\n\n\n\nOffre Forfait mobile Free GEERAERT PIERRE\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\n\n\n\n\n• Facture no 2053682248 du 10 mars 2024\n\n\nTotal de la facture HT 16.66 e\nTVA [20.00%] 3.33 e\n\nSomme à payer TTC* 19.99 e\n*Cette somme sera prélevée sur votre compte le 12-03-2024.\n\n\n\n\n7AC34F3A\n\n\n\n\nFin d’engagement : sans engagement.\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\nindemnité forfaitaire pour frais de recouvrement de 40 e.\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/5\nno TVA Intracommunautaire : FR25499247138\n• Détails de votre facture\n\n\nI Services de Free (Total : 19.99e TTC)\nAbonnements, forfaits et options du 10-03 au 09-04 Coût en e TTC (HT)\nAbonnement “Forfait mobile Free” 19.99 (16.66)\n\n\nCommunications et options du 10-02 au 09- Quantité Coût en e TTC (HT)\n03\nCommunications incluses :\nData depuis l’étranger 19.956 Gio 0.00 (0.00)\nAppels voix depuis la France métropolitaine 15 min 56 s 0.00 (0.00)\nAppels voix depuis l’étranger 3 h 10 min 54 s 0.00 (0.00)\nSMS depuis la France métropolitaine 30 0.00 (0.00)\nSMS depuis l’étranger 47 0.00 (0.00)\nMMS depuis la France métropolitaine 1 0.00 (0.00)\nMMS depuis l’étranger 7 0.00 (0.00)\nData depuis la France métropolitaine 2.169 Gio 0.00 (0.00)\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/5\nno TVA Intracommunautaire : FR25499247138\nI Services de Free – Communications\n\n\nDate et heure Origine Destination Durée Coût en e\n10-02-2024 18:59:06 France 0651882392 4s 0.00\n11-02-2024 01:45:29 France 0683597905 1 min 34 s 0.00\n11-02-2024 12:27:17 France 0683597905 2 min 39 s 0.00\n11-02-2024 21:22:33 France 0608757824 13 s 0.00\n12-02-2024 16:13:16 France 0602231918 42 s 0.00\n12-02-2024 16:18:29 France 0683597905 2 min 02 s 0.00\n12-02-2024 23:15:00 France 0602231918 50 s 0.00\n12-02-2024 23:32:32 France 0683597905 2 min 34 s 0.00\n13-02-2024 01:16:06 France 0777238325 23 s 0.00\n13-02-2024 11:26:31 France 0786614788 3 min 43 s 0.00\n13-02-2024 12:57:46 France 0651882392 16 s 0.00\n13-02-2024 14:12:39 France 0651882392 8s 0.00\n13-02-2024 23:16:36 France 0781520654 48 s 0.00\nRoyaume-\n16-02-2024 15:21:33 0033683597905 7 min 36 s 0.00\nUni\nRoyaume-\n16-02-2024 15:33:54 Appel entrant 17 min 39 s 0.00\nUni\nRoyaume-\n20-02-2024 14:11:39 Appel entrant 4s 0.00\nUni\nRoyaume-\n22-02-2024 19:59:40 0033683597905 34 min 07 s 0.00\nUni\nRoyaume-\n23-02-2024 13:22:02 0033683597905 15 min 27 s 0.00\nUni\nRoyaume-\n23-02-2024 13:49:25 Appel entrant 21 min 42 s 0.00\nUni\nRoyaume-\n24-02-2024 14:16:31 00447872138843 40 s 0.00\nUni\nRoyaume-\n26-02-2024 15:41:46 Appel entrant 8s 0.00\nUni\nRoyaume-\n26-02-2024 20:31:11 0033688282304 27 s 0.00\nUni\nRoyaume-\n26-02-2024 22:28:43 Appel entrant 27 min 40 s 0.00\nUni\nRoyaume-\n27-02-2024 16:55:58 Appel entrant 23 s 0.00\nUni\nRoyaume-\n29-02-2024 10:51:54 Appel entrant 15 s 0.00\nUni\nRoyaume-\n29-02-2024 20:33:39 0033625935483 2 min 07 s 0.00\nUni\nRoyaume-\n04-03-2024 20:45:35 0033786614788 57 min 23 s 0.00\nUni\nRoyaume-\n08-03-2024 15:46:24 0033683597905 5 min 16 s 0.00\nUni\n\n\n\n\nDate et heure Origine Destination Qté Coût en e\n11-02-2024 09:24:05 France 0683597905 1 0.00\n11-02-2024 09:58:07 France 0786614788 2 0.00\n11-02-2024 13:47:28 France 0683597905 1 0.00\n11-02-2024 14:42:30 France 0786614788 2 0.00\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/5\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n11-02-2024 15:36:09 France 0786614788 2 0.00\n11-02-2024 21:08:54 France 0608757824 1 0.00\n11-02-2024 21:28:40 France 0786614788 2 0.00\n11-02-2024 21:29:13 France 0786614788 1 0.00\n12-02-2024 10:36:10 France 0786614788 4 0.00\n12-02-2024 11:44:49 France 0786614788 3 0.00\n12-02-2024 11:48:09 France 0786614788 2 0.00\n12-02-2024 12:54:01 France 0651121323 1 0.00\n13-02-2024 21:47:35 France 0643293017 1 0.00\n13-02-2024 23:42:46 France 0786614788 2 0.00\n14-02-2024 11:06:49 France 0683597905 1 0.00\n14-02-2024 13:59:43 France 0786614788 1 0.00\n14-02-2024 13:59:43 France 0683597905 1 0.00\n14-02-2024 14:16:56 France 0786614788 2 0.00\n14-02-2024 16:27:26 Royaume-Uni 000683597905 2 0.00\n14-02-2024 16:27:28 Royaume-Uni 000786614788 2 0.00\n14-02-2024 16:34:47 Royaume-Uni 000683597905 2 0.00\n14-02-2024 20:02:02 Royaume-Uni 000786614788 3 0.00\n14-02-2024 22:13:05 Royaume-Uni 000683597905 1 0.00\n14-02-2024 22:13:06 Royaume-Uni 000786614788 1 0.00\n15-02-2024 19:00:38 SMS+ 0036200 1 0.00\n15-02-2024 21:17:40 Royaume-Uni 000646897156 1 0.00\n19-02-2024 22:57:59 Royaume-Uni 000683597905 1 0.00\n19-02-2024 22:58:04 Royaume-Uni 000683597905 1 0.00\n22-02-2024 19:38:07 Royaume-Uni 000683597905 1 0.00\n23-02-2024 10:48:27 Royaume-Uni 000683597905 1 0.00\n23-02-2024 13:52:07 Royaume-Uni 00447502032044 1 0.00\n23-02-2024 13:59:34 Royaume-Uni 00447502032044 1 0.00\n23-02-2024 14:07:43 Royaume-Uni 00447502032044 1 0.00\n23-02-2024 14:19:01 Royaume-Uni 00447502032044 1 0.00\n23-02-2024 15:30:29 Royaume-Uni 000683597905 1 0.00\n23-02-2024 16:22:00 Royaume-Uni 000683597905 1 0.00\n23-02-2024 17:13:35 Royaume-Uni 000683597905 1 0.00\n23-02-2024 17:13:44 Royaume-Uni 000683597905 1 0.00\n27-02-2024 16:39:57 Royaume-Uni 000683597905 1 0.00\n01-03-2024 21:01:51 Royaume-Uni 00447502032044 1 0.00\n03-03-2024 20:30:27 Royaume-Uni 000786614788 3 0.00\n03-03-2024 20:34:20 Royaume-Uni 000786614788 3 0.00\n03-03-2024 20:37:17 Royaume-Uni 000786614788 1 0.00\n04-03-2024 10:04:16 Royaume-Uni 000683597905 1 0.00\n04-03-2024 10:05:12 Royaume-Uni 000608757824 2 0.00\n04-03-2024 10:25:04 Royaume-Uni 000683597905 1 0.00\n04-03-2024 14:30:21 Royaume-Uni 000608757824 1 0.00\n05-03-2024 09:10:57 Royaume-Uni 000683597905 1 0.00\n05-03-2024 17:12:09 Royaume-Uni 000631661986 3 0.00\n08-03-2024 18:10:27 Royaume-Uni 00447502032044 1 0.00\n08-03-2024 18:41:58 Royaume-Uni 00447502032044 1 0.00\n09-03-2024 18:53:05 Royaume-Uni 000683597905 2 0.00\n\n\n\n\nDate et heure Origine Destination Volume Coût en e\n13-02-2024 21:47:47 France 0643293017 566 Kio 0.00\n15-02-2024 21:17:27 Royaume-Uni MMS entrant 145 Kio 0.00\n23-02-2024 15:29:58 Royaume-Uni MMS entrant 27 Kio 0.00\n27-02-2024 16:39:43 Royaume-Uni MMS entrant 51 Kio 0.00\n27-02-2024 16:40:11 Royaume-Uni 000683597905 375 Kio 0.00\n27-02-2024 17:10:17 Royaume-Uni MMS entrant 18 Kio 0.00\n05-03-2024 09:10:39 Royaume-Uni MMS entrant 127 Kio 0.00\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/5\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Volume Coût en e\n09-03-2024 18:52:41 Royaume-Uni MMS entrant 45 Kio 0.00\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/5\nno TVA Intracommunautaire : FR25499247138 2024-12-10 19:53:35.249777+00 34 e2a1a6006f96f2af1715efff26647430 2024-12-02 10:17:00.925625+00 unencrypted 2024/Services_invoice/Services_invoice_Free mobile_03_2024.pdf \N 9 application/pdf 1cacac40c95eaccba6afc3a21a68e7ad 2024/Services_invoice/Services_invoice_Free mobile_03_2024.pdf 1 facture-9.pdf 3 \N \N \N 5 2024-03-10 +206 2023-02-28_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 477.24\nPaym e nts In 11.60\nPaym e nts Out 417.91\nClos ing Balance 70.93\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 February to 28 February 2023 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 71\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Jan 23 BALANCE BROUGHT FORWARD . 477.24\n10 Feb 23 VIS SAINSBURYS S/MKTS\nSHEFFIELD-BAR 14.55\n))) FIRST SOUTH YORKSH\nSHEFFIELD 2.00\n))) S U U S SHOP\nSHEFFIELD 10.53\n))) S U U S SHOP\nSHEFFIELD 3.00\n))) STS SU LEVEL 4 CAF\nSHEFFIELD 5.10\nVIS UBER* TRIP\nLONDON 2.00\nVIS UBER *TRIP\nHELP.UBER.COM 19.98 420.08\n11 Feb 23 CR Kaelen Kotecha\nSent from Revolut 7.78 427.86\n12 Feb 23 CR Samantha Johnson\nPierre Geeraert 3.82 431.68\n13 Feb 23 VIS Wagamama Limited 1\nLondon 42.02\n))) FIRST SOUTH YORKSH\nSHEFFIELD 1.30\n))) SLIM CHICKENS BIRM\nBIRMINGHAM 20.40\n))) SUPERTRAM\nBUS TICKET 4.00\nBALANCE CARRIED FORWARD 363.96\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 February to 28 February 2023\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 72\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 363.96\n))) STS SU LEVEL 4 CAF\nSHEFFIELD 4.90\n))) WATERSTONES\nSHEFFIELD 8.99\n))) WATERSTONES\nSHEFFIELD 39.98\n))) S U U S SHOP\nSHEFFIELD 1.50\n))) Bagel Nash\nBirmingham 4.44\n))) Bagel Nash\nBirmingham 16.17\n))) Bagel Nash\nBirmingham 2.39\n))) HYGGE\nSHEFFIELD 14.10\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.00\n))) SQ *THE STEEL CRYP\nSheffield Cit 11.86\n))) SQ *THE STEEL CRYP\nSheffield Cit 11.86 245.77\n14 Feb 23 VIS NANDOS SHEFFIELD\nSHEFFIELD 24.40\n))) THE DEPOT CLIMBING\nSHEFFIELD 14.50\n))) S U U S SHOP\nSHEFFIELD 6.19\n))) STS SU LEVEL 4 CAF\nSHEFFIELD 2.25\n))) STS SU LEVEL 4 CAF\nSHEFFIELD 2.35\n))) STS SU LEVEL 4 CAF\nSHEFFIELD 5.50 190.58\n15 Feb 23 ))) STS SU LEVEL 4 CAF\nSHEFFIELD 2.95\n))) STS SU LEVEL 4 CAF\nSHEFFIELD 2.35\n))) Subway 32492 West\nSheffield 19.78 165.50\n16 Feb 23 ))) STS SU LEVEL 4 CAF\nSHEFFIELD 2.25\n))) STS SU LEVEL 4 CAF\nSHEFFIELD 6.90\nBALANCE CARRIED FORWARD 156.35\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 February to 28 February 2023\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 73\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 156.35\n))) STS SU LEVEL 4 CAF\nSHEFFIELD 2.35\n))) STS SU LEVEL 4 CAF\nSHEFFIELD 2.65 151.35\n17 Feb 23 ))) HMSHost Manchester\nManchester 6.99\n))) S U U S SHOP\nSHEFFIELD 1.79\n))) S U U S SHOP\nSHEFFIELD 4.00\n))) S U U S SHOP\nSHEFFIELD 2.50\n))) STS SU LEVEL 4 CAF\nSHEFFIELD 4.90\n))) STS SU LEVEL 4 CAF\nSHEFFIELD 5.10\n))) LETS SUSHI\nSHEFFIELD 36.20\n))) MAN T3 WDF MAIN\nMANCHESTER AI 15.95\n))) INT'L 0038146994\nWH Smith Mancheste\nManchester 1.69 72.23\n20 Feb 23 ))) Contactless.travel\nHeanor 1.30 70.93\n28 Feb 23 BALANCE CARRIED FORWARD 70.93\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:37.189026+00 19 83da62c774e62fede7ed2328fe67aea6 2024-06-04 22:48:21.923215+00 unencrypted 2023/Bank_documents/Bank_documents_HSBC UK_02_2023.pdf \N 1 application/pdf b59dd0710710045e041bcbe5d2e295c4 2023/Bank_documents/Bank_documents_HSBC UK_02_2023.pdf 1 2023-02-28_Statement.pdf \N \N \N \N 4 2023-02-28 +679 Airbnb-Greater London Votre reçu d'Airbnb\nNuméro du reçu : RCH5CW8YTA · 5 mai 2022\n\n\n\n\nGreater London Détail du prix\n\n1 night in Greater London 73,61€ x 1 nuit 73,61€\n\nFrais de service 12,47€\nven. 6 mai 2022 sam. 7 mai 2022\nChambre privee · 1 lit · 2 invités\nTotal (EUR) 86,08€\nHosted by Asia And Toby P\n\nCode de confirmation : HMYQJTPEHY\nAccéder au récapitulatif · Accéder à l'annonce\n\nTraveler: Pierre Geeraert\n\n\nConditions d'annulation Paiement\nSi vous annulez avant 15:00 le 6 mai, seuls les frais de ménage vous\nseront remboursés. VISA •••• 7964 86,08€\nL'heure limite correspond à l'heure locale du logement 5 mai 2022 à 13:37:17 UTC+1\n\n\nMontant payé (EUR) 86,08€\n\n\nVous avez une question ?\nRetrouvez des informations sur les paiements et les\nremboursements dans Vos paiements ou consultez le\nCentre d'aide.\n\n\n\n\nAirbnb Payments Luxembourg S.A.\nAirbnb Payments est un agent de collecte de paiement aux pouvoirs restreints de votre hôte. Cela signifie que votre obligation de paiement vis-à-vis de l'hôte est honorée par\nvotre paiement de la totalité des frais à Airbnb Payments. Les demandes de remboursement seront traitées conformément aux règles suivantes : (i) conditions d'annulation de\nl'hôte (disponibles dans l'annonce) ; ou (ii) Politique de remboursement des voyageurs d'Airbnb, disponible à l'adresse www.airbnb.com/terms. Questions ou réclamations :\ncontactez Airbnb Payments Luxembourg S.A. au .\n\n\n\nPaiement traité par : Airbnb Ireland UC\nAirbnb Payments Luxembourg S.A. The Watermarque Building\n4 Rue Henri Schnadt South Lotts Road, Ringsend, Dublin 4\n2530 Luxembourg Ireland\nVAT Number: IE 9827384L\nwww.airbnb.fr 2025-03-27 10:55:20.997819+00 51 a0c98084828396880442e50674c8043e 2025-03-27 10:49:01.3875+00 unencrypted 2022/Services_invoice/Services_invoice_Airbnb_05_2022.pdf \N 9 application/pdf f4d7e2119ea911c7da59aabbd9352272 2022/Services_invoice/Services_invoice_Airbnb_05_2022.pdf 1 Airbnb-Greater London.pdf 3 \N \N \N 1 2022-05-05 +733 Ryanair_stansted-marseille-Pierre-2025-06 17:52 all 4G (68\n\nCancel Boarding Pass Add\n\nDATE FLY OUT\n\n7RYANAIR asoarons VO720\n\nLONDON (STANSTED) MARSEILLE T2\nPASSENGER FLIGHT # SEQUENCE\nPierre Geeraert FR1468 5\n\nGATE CLOSES QUEUE SEAT* BOARDING\n06:50 Non-Priority 25B Back Door\n\nRRYDXP. 2025-06-09 10:38:59.046101+00 23 d4c5d46612564cd915839cf281e67d3e 2025-06-09 10:38:56.536723+00 unencrypted 2025/Services_invoice/Services_invoice_Ryanair_06_2025.jpg \N 9 image/jpeg b1366c00934d6679b39d7359453ca4e1 2025/Services_invoice/Services_invoice_Ryanair_06_2025.pdf 1 Ryanair_stansted-marseille-Pierre-2025-06.jpeg 3 \N \N \N \N 2025-06-09 +507 facture-4 Site Internet : http://mobile.free.fr\nService abonné au 3244 (appels inclus dans votre forfait)\nHoraires sur http://mobile.free.fr/contact.html\n\n\n\n\nOffre Forfait mobile Free PIERRE GEERAERT\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\n\n\n\n\n• Facture no 2128633567 du 10 juillet 2024\n\n\nTotal de la facture HT 16.68 e\nTVA [20.00%] 3.33 e\n\nSomme à payer TTC* 20.01 e\n*Cette somme sera prélevée sur votre compte le 11-07-2024.\n\n\n\n\nF399D1FC\n\n\n\n\nFin d’engagement : sans engagement.\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\nindemnité forfaitaire pour frais de recouvrement de 40 e.\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/6\nno TVA Intracommunautaire : FR25499247138\n• Détails de votre facture\n\n\nI Services de Free (Total : 19.99e TTC)\nAbonnements, forfaits et options du 10-07 au 09-08 Coût en e TTC (HT)\nAbonnement “Forfait mobile Free” 19.99 (16.66)\n\n\nCommunications et options du 10-06 au 09- Quantité Coût en e TTC (HT)\n07\nCommunications incluses :\nData depuis l’étranger 17.579 Gio 0.00 (0.00)\nAppels voix depuis la France métropolitaine 47 min 54 s 0.00 (0.00)\nAppels voix depuis l’étranger 7 h 44 min 43 s 0.00 (0.00)\nSMS depuis l’étranger 114 0.00 (0.00)\nMMS depuis l’étranger 21 0.00 (0.00)\n\n\nI Services fournis par des tiers (Total : 0.02e TTC (0.02e HT))\nServices ponctuels des tiers du 10-06 au 09-07 Quantité Coût en e TTC (HT)\nAppels voix depuis l’étranger vers des numéros 15 s 0.02 (0.02)\nspéciaux\nLes appels vers les numéros spéciaux entraı̂nent la facturation de deux composantes : le coût d’une communication facturée comme un appel\nvers un numéro fixe et le coût du service défini par l’éditeur.\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/6\nno TVA Intracommunautaire : FR25499247138\nI Services de Free – Communications\n\n\nDate et heure Origine Destination Durée Coût en e\nRoyaume-\n09-06-2024 20:34:57 0033786614788 1 h 01 min 49 s 0.00\nUni\n10-06-2024 20:09:17 France 0683597905 1 min 24 s 0.00\nRoyaume-\n11-06-2024 08:06:56 Appel entrant 3 min 34 s 0.00\nUni\nRoyaume-\n11-06-2024 20:42:56 0033683597905 5 min 19 s 0.00\nUni\nRoyaume-\n11-06-2024 20:48:38 0033683597905 6s 0.00\nUni\n11-06-2024 20:50:40 France 0683597905 1 min 54 s 0.00\nRoyaume-\n11-06-2024 20:53:03 0033683597905 20 s 0.00\nUni\nRoyaume-\n11-06-2024 20:54:01 Appel entrant 8s 0.00\nUni\n11-06-2024 20:56:10 France 0683597905 9s 0.00\nRoyaume-\n11-06-2024 20:57:05 0033683597905 6s 0.00\nUni\nRoyaume-\n11-06-2024 20:59:35 Appel entrant 1 h 16 min 08 s 0.00\nUni\nRoyaume-\n13-06-2024 21:36:48 0033688282304 24 min 45 s 0.00\nUni\nRoyaume-\n14-06-2024 17:28:03 Appel entrant 5 min 13 s 0.00\nUni\nRoyaume-\n16-06-2024 13:37:52 0033683597905 33 s 0.00\nUni\nRoyaume-\n16-06-2024 13:40:16 Appel entrant 13 min 15 s 0.00\nUni\nRoyaume-\n19-06-2024 17:07:41 00443448004466 1 min 28 s 0.00\nUni\nRoyaume-\n19-06-2024 17:09:54 00443448004466 5 min 52 s 0.00\nUni\n21-06-2024 16:15:11 France 0683597905 43 min 27 s 0.00\nRoyaume-\n23-06-2024 19:53:46 0033786614788 55 min 40 s 0.00\nUni\nRoyaume-\n24-06-2024 13:02:20 0033683597905 35 s 0.00\nUni\nRoyaume-\n24-06-2024 13:35:32 Appel entrant 25 min 10 s 0.00\nUni\nRoyaume-\n26-06-2024 14:19:03 Appel entrant 1 min 48 s 0.00\nUni\nRoyaume-\n27-06-2024 19:43:35 0033678940305 58 min 39 s 0.00\nUni\nRoyaume-\n28-06-2024 15:39:51 Appel entrant 8 min 59 s 0.00\nUni\nRoyaume-\n29-06-2024 12:03:53 0033683597905 34 s 0.00\nUni\nRoyaume-\n29-06-2024 12:51:13 Appel entrant 31 min 49 s 0.00\nUni\nRoyaume-\n03-07-2024 13:14:28 0033683597905 6 min 06 s 0.00\nUni\n06-07-2024 12:09:10 France 0683597905 1 min 00 s 0.00\nRoyaume-\n06-07-2024 12:10:36 0033683597905 1 h 11 min 15 s 0.00\nUni\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/6\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Durée Coût en e\nRoyaume-\n07-07-2024 13:23:11 0033786614788 4 min 30 s 0.00\nUni\nRoyaume-\n07-07-2024 13:55:52 Appel entrant 19 s 0.00\nUni\nRoyaume-\n07-07-2024 17:04:17 Appel entrant 2s 0.00\nUni\nRoyaume-\n08-07-2024 21:10:01 Appel entrant 14 s 0.00\nUni\nRoyaume-\n08-07-2024 22:15:45 Appel entrant 10 s 0.00\nUni\nRoyaume-\n09-07-2024 07:42:02 Appel entrant 17 s 0.00\nUni\n\n\n\n\nDate et heure Origine Destination Qté Coût en e\n10-06-2024 12:25:02 Royaume-Uni 000683597905 1 0.00\n10-06-2024 20:10:49 Royaume-Uni 000683597905 1 0.00\n10-06-2024 20:10:51 Royaume-Uni 000683597905 1 0.00\n10-06-2024 20:10:56 Royaume-Uni 000683597905 1 0.00\n10-06-2024 20:54:55 Royaume-Uni 000683597905 1 0.00\n10-06-2024 22:47:08 Royaume-Uni 000683597905 1 0.00\n10-06-2024 22:48:42 Royaume-Uni 000683597905 1 0.00\n10-06-2024 22:50:08 Royaume-Uni 000683597905 1 0.00\n11-06-2024 07:58:06 Royaume-Uni 000683597905 1 0.00\n11-06-2024 14:12:17 Royaume-Uni 000768398446 1 0.00\n11-06-2024 14:12:51 Royaume-Uni 000684360913 2 0.00\n11-06-2024 14:13:09 Royaume-Uni 000642101096 2 0.00\n11-06-2024 17:27:39 Royaume-Uni 000646897156 2 0.00\n11-06-2024 20:01:48 Royaume-Uni 000683597905 1 0.00\n11-06-2024 20:56:29 Royaume-Uni 000683597905 1 0.00\n11-06-2024 20:56:33 Royaume-Uni 000683597905 1 0.00\n11-06-2024 20:57:30 Royaume-Uni 000683597905 1 0.00\n11-06-2024 22:17:07 Royaume-Uni 000768398446 1 0.00\n12-06-2024 13:19:24 Royaume-Uni 000768398446 1 0.00\n13-06-2024 09:01:02 Royaume-Uni 000676797679 1 0.00\n13-06-2024 19:34:32 Royaume-Uni 000688282304 1 0.00\n14-06-2024 11:23:21 Royaume-Uni 000683597905 1 0.00\n14-06-2024 11:23:39 Royaume-Uni 000683597905 2 0.00\n14-06-2024 11:54:24 Royaume-Uni 000683597905 1 0.00\n15-06-2024 15:51:14 Royaume-Uni 000683597905 2 0.00\n16-06-2024 13:08:06 Royaume-Uni 000683597905 1 0.00\n16-06-2024 19:55:08 Royaume-Uni 00447963469645 3 0.00\n16-06-2024 23:31:34 Royaume-Uni 00447963469645 1 0.00\n20-06-2024 10:43:22 Royaume-Uni 000613218111 10 0.00\n21-06-2024 11:17:23 Royaume-Uni 000777827685 7 0.00\n22-06-2024 18:45:29 Royaume-Uni 000781948366 3 0.00\n22-06-2024 23:58:17 Royaume-Uni 000683597905 1 0.00\n25-06-2024 08:00:21 Royaume-Uni 000683597905 2 0.00\n26-06-2024 20:22:59 Royaume-Uni 000683597905 1 0.00\n26-06-2024 20:29:04 Royaume-Uni 000683597905 1 0.00\n26-06-2024 20:32:27 Royaume-Uni 000683597905 1 0.00\n28-06-2024 19:05:55 Royaume-Uni 000683597905 2 0.00\n28-06-2024 20:49:00 Royaume-Uni 000683597905 1 0.00\n28-06-2024 21:10:34 Royaume-Uni 000683597905 1 0.00\n28-06-2024 21:13:54 Royaume-Uni 000683597905 1 0.00\n28-06-2024 23:39:45 Royaume-Uni 000683597905 1 0.00\n05-07-2024 15:17:56 Royaume-Uni 000683597905 2 0.00\n05-07-2024 17:21:57 Royaume-Uni 000613218111 7 0.00\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/6\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n05-07-2024 17:24:05 Royaume-Uni 000613218111 1 0.00\n05-07-2024 17:24:23 Royaume-Uni 000613218111 1 0.00\n06-07-2024 11:11:13 Royaume-Uni 000683597905 1 0.00\n06-07-2024 11:11:27 Royaume-Uni 000683597905 1 0.00\n06-07-2024 12:06:57 Royaume-Uni 000683597905 1 0.00\n07-07-2024 12:52:01 Royaume-Uni 000683597905 2 0.00\n07-07-2024 12:57:49 Royaume-Uni 000683597905 1 0.00\n07-07-2024 12:58:02 Royaume-Uni 000683597905 1 0.00\n07-07-2024 14:20:22 Royaume-Uni 000683597905 1 0.00\n07-07-2024 14:26:59 Royaume-Uni 000683597905 1 0.00\n07-07-2024 14:27:12 Royaume-Uni 000683597905 1 0.00\n07-07-2024 14:28:11 Royaume-Uni 000683597905 1 0.00\n07-07-2024 14:28:20 Royaume-Uni 000683597905 1 0.00\n07-07-2024 15:01:52 Royaume-Uni 000683597905 2 0.00\n07-07-2024 15:23:32 Royaume-Uni 000683597905 1 0.00\n07-07-2024 15:24:09 Royaume-Uni 000683597905 1 0.00\n07-07-2024 15:29:46 Royaume-Uni 000683597905 1 0.00\n07-07-2024 15:30:21 Royaume-Uni 000683597905 2 0.00\n07-07-2024 15:56:23 Royaume-Uni 000683597905 2 0.00\n07-07-2024 16:57:17 Royaume-Uni 000683597905 3 0.00\n07-07-2024 18:28:05 Royaume-Uni 000683597905 3 0.00\n07-07-2024 22:36:19 Royaume-Uni 000683597905 2 0.00\n07-07-2024 22:36:26 Royaume-Uni 000683597905 1 0.00\n07-07-2024 22:49:08 Royaume-Uni 000683597905 1 0.00\n08-07-2024 15:29:58 Royaume-Uni 000683597905 3 0.00\n08-07-2024 15:30:29 Royaume-Uni 000676797679 2 0.00\n\n\n\n\nDate et heure Origine Destination Volume Coût en e\n10-06-2024 20:54:57 Royaume-Uni MMS entrant 50 Kio 0.00\n11-06-2024 14:12:21 Royaume-Uni MMS entrant 293 Kio 0.00\n14-06-2024 11:21:39 Royaume-Uni MMS entrant 52 Kio 0.00\n16-06-2024 13:08:20 Royaume-Uni 000683597905 570 Kio 0.00\n17-06-2024 21:48:28 Royaume-Uni MMS entrant 49 Kio 0.00\n21-06-2024 16:17:29 Royaume-Uni MMS entrant 61 Kio 0.00\n21-06-2024 16:18:22 Royaume-Uni MMS entrant 46 Kio 0.00\n21-06-2024 16:18:35 Royaume-Uni MMS entrant 58 Kio 0.00\n25-06-2024 07:59:17 Royaume-Uni MMS entrant 41 Kio 0.00\n25-06-2024 07:59:17 Royaume-Uni MMS entrant 31 Kio 0.00\n25-06-2024 07:59:17 Royaume-Uni MMS entrant 36 Kio 0.00\n25-06-2024 07:59:18 Royaume-Uni MMS entrant 25 Kio 0.00\n25-06-2024 07:59:18 Royaume-Uni MMS entrant 40 Kio 0.00\n25-06-2024 07:59:18 Royaume-Uni MMS entrant 43 Kio 0.00\n26-06-2024 20:22:49 Royaume-Uni MMS entrant 45 Kio 0.00\n28-06-2024 21:10:12 Royaume-Uni MMS entrant 44 Kio 0.00\n28-06-2024 21:12:46 Royaume-Uni MMS entrant 50 Kio 0.00\n28-06-2024 23:39:19 Royaume-Uni MMS entrant 52 Kio 0.00\n28-06-2024 23:39:20 Royaume-Uni MMS entrant 49 Kio 0.00\n29-06-2024 09:50:20 Royaume-Uni MMS entrant 42 Kio 0.00\n07-07-2024 14:27:00 Royaume-Uni MMS entrant 81 Kio 0.00\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/6\nno TVA Intracommunautaire : FR25499247138\nPour identifier les numéros spéciaux contactés, reportez-vous à l’annuaire inversé des numéros SVA disponible sur\nwww.infosva.org.\n\n\nI Services fournis par des tiers – Services ponctuels des tiers\n\n\nCoût com. Coût service\nDate et heure Origine Destination Durée\nen e en e\nRoyaume-\n19-06-2024 12:13:35 0033810821821 15 s 0.00 0.02\nUni\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 6/6\nno TVA Intracommunautaire : FR25499247138 2024-12-10 19:53:33.782208+00 34 f91f679091a33e2dc482fe0d14ff4b03 2024-12-02 10:17:06.916191+00 unencrypted 2024/Services_invoice/Services_invoice_Free mobile_07_2024.pdf \N 9 application/pdf 713200cead58c61d4c57f677fc3b44bb 2024/Services_invoice/Services_invoice_Free mobile_07_2024.pdf 1 facture-4.pdf 3 \N \N \N 6 2024-07-10 +488 Ryanair_Lille_Marseille_Provence25 septembre, 2023 Ryanair https://www.ryanair.com/fr/fr/trip/manage/750ad2de-6...\n\n\n\n\nNUMÉRO DE RÉSERVATION: UE11HL DERNIÈRE MISE À JOUR: 25 sept. 2023, 14:55:13\n\n\n\n\nInformations sur le vol\n\nLille à Marseille\n25 septembre, 2023 16:30 - 18:10 FR6006 RYANAIR CONFIRMÉ\nProvence\n\n\n\nPassagers\n\nPG pierre geeraert\n\n\nLille à Marseille Provence EMBARQUÉ\n\n\n\n\nDécompte des prix\n\npierre geeraert\n\n\nLille à Marseille Provence\n\n1 x Tarif adulte Basic 33,39 €\n\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\n\n1 x Sièges réservés 8,00 €\n\n\n\n6 SEPTEMBRE 2023\n\nMode de paiement : MasterCard Montant payé 41,39 €\n\n\n\nTotal réglé 41,39 €\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n1 of 2 19/11/2024, 21:42\nRyanair https://www.ryanair.com/fr/fr/trip/manage/750ad2de-6...\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n2 of 2 19/11/2024, 21:42 2024-12-10 19:53:36.643178+00 23 97e74810d5b998e7380985050cf5a842 2024-11-19 21:50:26.130253+00 unencrypted 2023/Services_invoice/Services_invoice_Ryanair_09_2023.pdf \N 9 application/pdf e8ee7f3a85c76e95c853e1c9c09b1d04 2023/Services_invoice/Services_invoice_Ryanair_09_2023.pdf 1 Ryanair_Lille_Marseille_Provence25 septembre, 2023.pdf 3 \N \N \N 2 2023-09-06 +682 billet-eurostar-pierre Your Eurostar ticket\n\nPASSENGER BOOKING REFERENCE / PNR\n\npierre geeraert XP44TJ\n\nTRAVEL DATE Scan your QR code at the ticket gates.\nEurostar\nTicket checks close 30 min before departure.\nFriday, Mar 28, 2025 Standard\n\nFROM TO\nLondon St Pancras Int'l Lille Europe\nDEPARTING ARRIVING\n17:04 local time 19:26 local time\nTRAIN NUMBER COACH SEAT\n9148 14 17\nCoach numbers are indicated next to the train doors.\n\n\n\nCARRIER ISSUER TICKET NUMBER\n0019 CIV 0019 283857586\n\n\n\nPrepare for your journey Your luggage\nPlease arrive at the Eurostar departures in the station by: 15:49 local time 2 x pieces of luggage maximum\nArrive early enough, not just before the ticket gates close up to 85 cm long\n\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\n\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\nDon’t forget your passport and any other travel documents you need luggage by yourself.\n\n\n\n\nImportant Get live updates about your trip\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\ntravel documents for your journey. searching for its reference to receive\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\n\n\n\n\nMore information about this ticket and your journey Conditions of exchange and cancellation\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\nExchange without a fee up to 1 hour before departure time. If new\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\ndeparture will become non-refundable.\n\n\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 29/03/25 - 11:36\nYour Eurostar ticket\n\nPASSENGER BOOKING REFERENCE / PNR\n\npierre geeraert XP44TJ\n\nTRAVEL DATE Scan your QR code at the ticket gates.\nEurostar\nTicket checks close 30 min before departure.\nMonday, Mar 31, 2025 Standard\n\nFROM TO\nLille Europe London St Pancras Int'l\nDEPARTING ARRIVING\n18:36 local time 19:00 local time\nTRAIN NUMBER COACH SEAT\n9153 4 57\nCoach numbers are indicated next to the train doors.\n\n\n\nCARRIER ISSUER TICKET NUMBER\n0019 CIV 0019 541622695\n\n\n\nPrepare for your journey Your luggage\nPlease arrive at the Eurostar departures in the station by: 17:46 local time 2 x pieces of luggage maximum\nArrive early enough, not just before the ticket gates close up to 85 cm long\n\nScan your tickets at the Eurostar ticket gates 1 x small hand luggage\nScan each ticket individually to access the luggage and border checks e.g. handbag or laptop bag\n\nHave your travel documents ready for UK-EU border checks You must be able to carry all your\nDon’t forget your passport and any other travel documents you need luggage by yourself.\n\n\n\n\nImportant Get live updates about your trip\nPlease check your passport issue and expiry dates - your passport must meet the validity Download the Eurostar app\nrequirements of your destination country. And remember to check if you need additional Add your booking on your phone by\ntravel documents for your journey. searching for its reference to receive\nFind out more on our Travel Documents page at eurostar.com. travel information about your train.\n\n\n\n\nMore information about this ticket and your journey Conditions of exchange and cancellation\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items. Please Mandatory return.\nmake sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\nExchange without a fee up to 1 hour before departure time. If new\nCarrier: Eurostar (CIV 0019) - Your travel on Eurostar is subject to Eurostar's Conditions of Carriage ticket is more expensive, you’ll pay the difference. If new ticket is\nwhich incorporate both Regulation EU 2021/782 on Rail Passengers' Rights and Obligations and the cheaper, the difference will not be refunded. Refundable with a\nCIV. Passengers on other operators' services are subject to those operators' Conditions of Carriage. €25/£25/$40 fee per person per leg up to 7 days before the date\nFind out more on our Conditions of carriage page at eurostar.com. and time of departure. Tickets exchanged less than 7 days before\ndeparture will become non-refundable.\n\n\nThis ticket may only be used by the person whose name appears on it. Ticket issued on 29/03/25 - 11:36 2025-03-29 11:37:15.11254+00 27 e8d3efc92dfe7f87315feb08039f1766 2025-03-29 11:37:12.30968+00 unencrypted 2025/Services_invoice/Services_invoice_Eurostar_03_2025_01.pdf \N 9 application/pdf 547303788a55d8bac8be182a22e98506 2025/Services_invoice/Services_invoice_Eurostar_03_2025_01.pdf 1 billet-eurostar-pierre.pdf 3 \N \N \N 2 2025-03-28 +734 Ryanair_marseille-stansted-2025-06-Pierre 18:03 etl! 4G (63\n\nCancel Boarding Pass Add\n\nDATE FLY OUT\n\n@ RYANAI R 03/07/2025 18:45\n\nMARSEILLE T2 LONDON (STANSTED)\nPASSENGER FLIGHT # SEQUENCE\nPierre Geeraert FR6542 4\n\nGATE CLOSES QUEUE SEAT* BOARDING\n18:15 Non-Priority 25B Back Door\n\nRRYDXP 2025-06-09 10:39:11.329016+00 23 8a3eb98a3415b1b4f25fd113de745413 2025-06-09 10:39:09.5729+00 unencrypted 2025/Services_invoice/Services_invoice_Ryanair_06_2025_01.jpg \N 9 image/jpeg 7893aff7c5bd89e2edddbbe4f146b36d 2025/Services_invoice/Services_invoice_Ryanair_06_2025_01.pdf 1 Ryanair_marseille-stansted-2025-06-Pierre.jpeg 3 \N \N \N \N 2025-06-09 +221 Contract Addendum- extension_encrypted_ CONTRACT ADDENDUM\n\nThis addendum is dated this 4th day of June, 2024 between:\n\n\n\nAnil Saandal\n21 Atha Crescent, Leeds,\nLS11 7DB OF THE FIRST PART\n\n- AND-\n\nPierre Geeraert\nof 95 Cemetery\nRoad, LS11 8SU OF THE SECOND PART\n\nBackground\n\nA. Anil Saandal and Pierre Geeraert (the "Parties") entered into the contract (the "Contract")\ndated first day of December two thousand and twenty three, for the purpose of Tenancy\nagreement.\nB. The Parties desire to amend the Contract on the terms and conditions set forth in this\nContract Addendum (the "Agreement").\n\n\nC. This Agreement is the first amendment to the Contract.\n\n\nD. References in this Agreement to the Contract are to the Contract as previously amended\nor varied.\n\nIN CONSIDERATION OF the Parties agreeing to amend their obligations in the existing\nContract, and other valuable consideration, the receipt and sufficiency of which is hereby\nacknowledged, the Parties agree to keep, perform, and fulfil the promises, conditions and\nagreements below:\n\nAmendments\n\n1. The Contract is amended as follows:\n\na. In reference to Tenancy agreement, dated first day of December two thousand\nand twenty three, Tenant of room 4, Pierre Geeraert of 95 Cemetery Road, LS11\n8SU, will continue this Tenancy agreement on a rolling contract, payable on the\nfirst of the month, on a month by month basis. The same rent amount of £645\napplies and will continue to apply until the tenant or landlord decide to conclude\nthis agreement.\n\n\n\n\nPage 1 of 4\nContract Addendum Page 2 of 4\n\nb. In reference to Tenancy agreement, dated first day of December two thousand and twenty\nthree, Tenant of room 4, Pierre Geeraert of 95 Cemetery Road, LS11 8SU:\nTERMINATION AND BREAK CLAUSE.\n\nThe tenant or the landlord shall have the right to terminate the tenancy at any\ntime from the end of the first 6 month period by giving the other party not less\nthan two calendar months notice in writing to expire on the rent due date. such\ndetermination shall not affect the obligations of either party in respect of any\nantecedent breach of this agreement.\n\n\n\n\nGoverning Law\n\n2. Subject to the terms of the Contract, it is the intention of the Parties that this Agreement,\nand all suits and special proceedings under this Agreement, be construed in\naccordance with and governed, to the exclusion of the law of any other forum, by the\nlaws of England, without regard to the jurisdiction in which any action or special\nproceeding may be instituted.\n\n\n\n\nWITHOUT WITNESS WHEREOF the Parties have duly affixed their signatures\nunder hand and seal on this 4th day of June, 2024.\n\nSigned:\n\n\nLandlord:\n\nDate: 4 June 2024\n_______________________________\nAnil Saandal\n21 Atha Crescent, Leeds, LS11 7DB\n\nTenant: pierre geeraert\npierre geeraert (Jun 5, 2024 11:50 GMT+1) Jun 5, 2024\n_______________________________\nPierre Geeraert\nof 95 Cemetery Road, LS11 8SU 2024-12-10 19:53:34.487723+00 1 40549916ded2de2b800b27a149749255 2024-06-05 10:50:46.948906+00 unencrypted 2024/House_Documents/House_Documents_Anil Saandal_06_2024.pdf \N 3 application/pdf \N \N 1 Contract Addendum- extension_encrypted_.pdf 3 \N \N \N 2 2024-06-04 +295 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-08-01 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 FAX 03 28 23 01 68 ✉\n02691@creditmutuel.fr BIC : CMCIFR2A\n\n\n\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : M Kevin DELAHAYE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n01 août 2022\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/06/2022 933,00\n\n05/07/2022 05/07/2022 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\n05/07/2022 05/07/2022 VIR M. PIERRE GEERAERT 450,00\nRéf : 004 SOLDE CREDITEUR AU 01/08/2022 1.133,00\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\n\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 01 août 2022\nKV.20220801.023741.5001.0003.8622 X 0 R\n\n\n\n\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +0,00\n00061140760 LIVRET BLEU (GE) EUR +22.700,32\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:38.034464+00 20 1be734b13c98c60a46205646fdc5f997 2024-07-04 09:27:42.402037+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_08_2022_01.pdf \N 1 application/pdf 7b3aea61b0f828ce50d710823703b971 2022/Bank_documents/Bank_documents_Credit Mutuel_08_2022_01.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-08-01.pdf \N \N \N \N 1 2022-08-01 +19 medical_07 69520 A 11 / 0\n\n\n\n\nSummary of Cover\nYour membership details\nYour policy number People covered by your policy Date of birth\n22006113\nMr P Geer aer t N/ A\nPolicy start date\n1st Decem ber 2023\nClaiming year/Policy year\n1st Decem ber 2023 to\n30th Novem ber 2024\nYour claim ing/ policy year is the\nper iod in w hich the annual\nam ount cover ed for your policy\ncan be claim ed.\n\nRenewal date\n1st Decem ber 2024\n\n\n\n\nYour cover option\nYou ar e cover ed on our health plan at the follow ing level: Level 3. Please see the\nenclosed liter atur e confir m ing your ter m s and conditions and cover details.\n\n\n\n\nYour payment details\nYour em ployer Pr om etheus Enter pr ises U.K. Lim ited w ill be paying your paym ents in full\non your behalf.\n\nYour claim s w ill be paid by cheque. They can be paid str aight into your bank account.\nPlease contact us on the num ber below if you w ould like us to ar r ange this.\n\n\n\n\nI f you have any questions or for m or e infor m ation,\nplease telephone: 0370 908 3481.\nOpening hour s: betw een 8am and 6pm Monday to Fr iday ( excluding Bank Holidays) .\n\n\n\n\nOPSTDOCT23 16\n1705082-CON-SoC_web-0517 2024-12-10 19:53:36.280856+00 9 3ab6d10acb26e973151188c0c5ca4a1e 2024-06-04 10:19:47.962541+00 unencrypted 2023/Medical_documents/Medical_documents_Simplyhealth_12_2023_03.pdf \N 6 application/pdf 37620c29185243c918999e496985082a 2023/Medical_documents/Medical_documents_Simplyhealth_12_2023_03.pdf 1 medical_07.pdf \N \N \N \N 1 2023-12-01 +462 paris_london_10-11 CIV 0019 Eurostar ticket - you're ready to go\nEIL pierre geeraert\n\nTrain: 9159\nDate: 10/11\nFrom\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\nLille Europe\n19:30 local time PASS THROUGH THE TICKET GATES\nTo\nArrival\nLondon St Pancras Int'l\n19:57 local time\nClass: Eurostar Standard\nCoach 10 Seat 81\nBooking reference(s): D3CTYN\nAdditional information\nPlease arrive at the Eurostar ticket gates by 18:35\nTicket gate closes 30 minutes before departure.\n\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay Ticket number: 856636271\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\n7 days before the departure date will become non-refundable.\n\nImportant information\nUK passport holders: Check your passport’s issue and expiry dates.\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\nRead more on our Travel Documents page at eurostar.com.\n\n\n\n\nBEFORE YOU TRAVEL\n\n\nPack your bags Bring your passport Get here early Hold onto your ticket\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive at the Eurostar ticket gates by Scan them individually\nhand luggage. checks 18:35\n\nTravel conditions\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\nThis ticket may only be used by the person whose name appears on it.\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\nIssued: 220924 2008 2024-12-10 19:53:33.501694+00 27 1cb3b963e9a2daabe3d22431d6c6fcb1 2024-09-22 20:08:51.571792+00 unencrypted 2024/Services_invoice/Services_invoice_Eurostar_09_2024.pdf \N 9 application/pdf 84e3f6591d00383be90eb50fe6916ede 2024/Services_invoice/Services_invoice_Eurostar_09_2024.pdf 1 paris_london_10-11.pdf 3 \N \N \N 1 2024-09-22 +20 medical Bupa\nBupa Place\n102 The Quays\nMr Pierre Geeraert Salford\n38 Osmondthorpe Lane M50 3SP\nLeeds\nLS9 9EF\nUK\n\n\n\n\nMembership certificate\nThanks for being a Bupa customer. This is your membership certificate, it Your membership number is:\nshows your specific cover and allowances. We'll send a Confirmation of special\nconditions (if any apply) for the main member and to anyone covered who is 0714730197\naged 16 or over. You'll need to read these together with your policy guide. Some\nwords are in bold and italics. This is because they have a specific meaning which Please quote this whenever\nyou contact us.\nwe explain in the policy guide.\nBupa digital account:\nPlease check your details are correct and contact us if you need to make any Visit bupa.co.uk to\nchanges. create an account or\ndownload the Bupa\nTouch App.\nYour premiums will be collected as agreed with your group.\nYou can contact us by\nphone on\nYour group Premium 03456 040623**\ndetails details If you have hearing\nProduct name Bupa Select Annual premium £273.08 or speech difficulties,\nyou can use the\nexcluding Insurance\nGroup name Prometheus Relay UK service on\nPremium Tax (IPT) your smartphone or\nGroup number 55313884027 your textphone. Visit\nInsurance Premium £32.76 www.relayuk.bt.com\nGroup contract 1 December 2023 Tax*\nstart date You can also write\nTotal annual £305.84 to us at the above\nProduct tier Complete address\npremium including\nFacility access Participating Facility IPT Visit us at\nDate issued 7 December 2023 bupa.co.uk\n\n*Insurance Premium Tax (IPT) is charged at the current rate if applicable. ** Lines are open 8.00am -\n8.00pm Monday to Friday and\n8.00am - 4.00pm each Saturday.\nWe may record or monitor our\ncalls.\n\n\n\n\nPTO Page 1 of 5\nImportant - Please send us your application form\nPlease fill in your application form and return it to us as soon as you can. We need this so we can confirm\nif there are any special conditions for anyone on your policy. Without this information, claims might take\nlonger, and we might not be able to pay for treatment you, or anyone else needs.\n\nWe haven't received an application form detailing your medical history information yet so we are unable to\nconfirm what special conditions (if any) apply for the following individuals on your policy:\n\nPierre Geeraert\n\n\n\n\nDetails of everyone covered on this policy\nPolicy type: Single\nMain member Date of birth\nPierre Geeraert 11 June 1998\nCover start date\n1 December 2023\nUnderwriting method applied\nFull medical underwriting\n\n\nExcess\nYou have the following excess(es)\nWho it applies to Excess amount\nPierre Geeraert None\n\n\nThe excess amount applies to each member individually.\n\nThe excess applies each year to treatment costs for eligible treatment.\n\nPlease see the relevant paragraph in the 'How to get treatment and claim' section of your policy guide.\n\n\n\n\nWhat's covered\nFinding out what is wrong and being treated as an out-patient\n\nService Policy guide section Cover Allowances\n\nDirect Access service How to get treatment and Yes for a list of the medical conditions we offer\nclaim Direct Access for, and the age limits that apply,\nsee bupa.co.uk/direct-access or contact us\n\n\n\nType of cover Benefit note Cover Allowances for each member (subject to benefit\nnote(s))\n\nout-patient consultations, 1.1, Yes paid in full\ntherapies and diagnostic tests 1.2,\n1.4\n\nout-patient complementary 1.3 Yes paid in full\nmedicine\n\n\n\nPage 2 of 5\nType of cover Benefit note Cover Allowances for each member (subject to benefit\nnote(s))\n\nout-patient MRI, CT and PET 1.5 Yes recognised facility: paid in full\nscans\n\n\nBeing treated in hospital\n\nType of cover Benefit note Cover Allowances for each member (subject to benefit\nnote(s))\n\nconsultants' fees 2 Yes fee-assured consultants in a recognised facility:\npaid in full\n\n\nconsultants who are not fee-assured consultants\nin a recognised facility: up to the rates shown in\nthe schedule of procedures\n\nfacility access 3 participating facility\n\nfacility charges for day-patient 3 Yes recognised facility: paid in full\ntreatment and in-patient\ntreatment\n\nfacility charges for out-patient 3.1 Yes recognised facility: paid in full\noperations\n\nstaying in a hospital with a 3.3 Yes children aged 17 or under\nchild\n\n\nCancer treatment\n\nType of cover Benefit note Cover Allowances for each member (subject to benefit\nnote(s))\n\ncancer cover 4 Yes\n\nout-patient consultations, 4.1, Yes paid in full\ntherapies and diagnostic tests 4.2,\n4.4\n\nout-patient complementary 4.3 Yes paid in full\nmedicine\n\nout-patient cancer drugs 4.5 Yes recognised facility charges: paid in full\n\n\nMental health treatment\n\nType of cover Benefit note Cover Allowances for each member (subject to benefit\nnote(s))\n\nmental health treatment 5 Yes up to a maximum of 45 days each year for\nmental health day-patient treatment and mental\nhealth in-patient treatment combined and not\nindividually\n\nconsultant psychiatrists' fees, 5.1, Yes up to and from within your available out-patient\nmental health and wellbeing 5.2, benefit allowances for benefit notes 1.1, 1.2 and 1.4\ntherapists' fees and diagnostic 5.3 above\ntests for out-patient mental\nhealth treatment\n\n\n\n\nPTO Page 3 of 5\nType of cover Benefit note Cover Allowances for each member (subject to benefit\nnote(s))\n\nconsultant psychiatrists' fees 5.4 Yes fee-assured consultants in a recognised facility:\nfor mental health day-patient paid in full\ntreatment and mental health in-\npatient treatment\nconsultants who are not fee-assured consultants\nin a recognised facility: up to the rates shown in\nthe schedule of procedures\n\n\nup to the maximum number of days each year for\nmental health day-patient treatment and mental\nhealth in-patient treatment shown above\n\nfacility charges for mental 5.4 Yes recognised facility: paid in full up to the\nhealth day-patient treatment maximum number of days each year for mental\nand mental health in-patient health day-patient treatment and mental health\ntreatment in-patient treatment shown above\n\n\nAdditional benefits\n\nType of cover Benefit note Cover Allowances for each member (subject to benefit\nnote(s))\n\ntreatment at home 6 Yes consultants' fees: paid on the same basis as\nconsultants' fees in a recognised facility under\nbenefit 2\n\n\nmedical treatment providers' fees: paid in full\n\nhome nursing 7 Yes up to £2000 each year\n\nprivate ambulance 8 Yes up to £80 each single trip\n\n\nCash benefits\n\nType of cover Benefit note Cover Allowances for each member (subject to benefit\nnote(s))\n\nNHS cash benefit for NHS in- CB 1 Yes £50 each night up to a maximum of 35 nights a\npatient treatment year\n\nNHS cash benefit for NHS in- CB 6.1 Yes £100 each night as set out in benefit note CB6.1\npatient treatment for cancer\n\nNHS cash benefit for NHS out- CB 6.2 Yes £100 each day as set out in benefit note CB6.2\npatient, day-patient treatment\nor NHS home treatment for\ncancer\n\nNHS cash benefit for oral drug CB 6.3 Yes £100 for each three-weekly interval as set out in\ntreatment for cancer benefit note CB6.3\n\nCash benefit for wigs or CB 6.4 Yes £100 as set out in benefit note CB6.4\nhairpieces\n\nCash benefit for mastectomy CB 6.5 Yes £200 as set out in benefit note CB6.5\nbras\n\nProcedure Specific NHS cash CB 7 Yes the amount we pay depends on the type of\nbenefit treatment you receive\n\n\nfor more information contact us or go to\nbupa.co.uk/pscb. The cash benefits available will\nchange from time to time\n\n\n\n\nPage 4 of 5\nAdvanced therapies list\n\nType of cover Benefit note Cover\n\nAdvanced therapies 3, 4 Advanced Therapies List A\n\n\n\n\nBupa health insurance is provided by Bupa Insurance Limited. Registered in England and Wales No. 3956433. Bupa Insurance Limited is\nauthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.\nRegistered office is: 1 Angel Court, London, EC2R 7HJ.\nPage 5 of 5\nOur Privacy Notice explains how we take care of your personal information and how we use it to provide your cover. A brief version of the notice\ncan be found in your policy guide or the full version is online at bupa.co.uk/privacy. 2024-12-10 19:53:36.318542+00 3 9eb79bd5a66d0f883a1a5a5cd9492987 2024-06-04 10:21:20.521017+00 unencrypted 2023/Medical_documents/Medical_documents_BUPA_12_2023_01.pdf \N 6 application/pdf e12c8667209c09ba2d261076119ff01a 2023/Medical_documents/Medical_documents_BUPA_12_2023_01.pdf 1 medical.pdf \N \N \N \N 5 2023-12-01 +420 Évolution tarifs des particuliers du Crédit Mutuel Nord Europe au 2023-11-29 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nNovembre - Décembre 2023\n\nMadame, Monsieur,\n\nVous attendez de votre banque la plus grande transparence sur ses tarifs. Dans le\nrespect de ses valeurs mutualistes, le Crédit Mutuel s'inscrit dans cette démarche de\nclarté.\n\nA cet effet, vous trouverez ci-joint le recueil de nos conditions tarifaires de nos\nprincipaux produits et services applicables à compter du 1er mars 2024.\n\nNos tarifs demeurent disponibles tout au long de l'année dans votre Caisse et sont\nconsultables sur notre site internet : www.cmne.fr.\n\nRestant à votre disposition pour toute information complémentaire, nous vous prions\nd'agréer, Madame, Monsieur, l'expression de nos sincères salutations.\nKV.20231129.193654.5001.0009.17431 X 0 R\n\n\n\n\nVotre Caisse de Crédit Mutuel\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:36.292686+00 20 418a191285ec299596a67558d7b5bc52 2024-07-04 09:40:07.390336+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_12_2023.pdf \N 1 application/pdf a7efcbfb3f531dc6edbf92f4a9152e22 2023/Bank_documents/Bank_documents_Credit Mutuel_12_2023.pdf 1 Évolution tarifs des particuliers du Crédit Mutuel Nord Europe au 2023-11-29.pdf \N \N \N \N 1 2023-12-01 +17 medical_05 Health Plan\nInsurance Product Information Document\nInsurer: Simplyhealth Access, which is authorised by the Prudential Regulation Authority and regulated by the\nFinancial Conduct Authority and the Prudential Regulation Authority, Financial Services Register number 202183.\nSimplyhealth is registered and incorporated in England and Wales.\n\nProduct: Optimise Health Plan\n\n\nThis document provides a summary of the key information relating to this policy but it is not personalised to you. The other\ndocuments you receive from us, before and after the policy starts, will tell you what you need to know about the policy.\nWhat is this type of insurance?\nThis policy is a health plan. It gives you money back towards a selection of health benefits that you pay for and claim back\nfrom us. This health plan has six levels of cover. Depending on the level you select each benefit has an annual limit we will\npay up to. The amounts payable depend on the premium that you pay. The table of cover will provide you with more\ninformation.\n\nWhat is insured? What is not insured?\n\n✓ myWellbeing - speak to a GP 24 hours a day, ✘ People living outside the UK, or a UK\n7 days a week, through our SimplyPlan app. Territory.\nmyWellbeing also provides information on how to ✘ People who do not meet the eligibility\naccess 24/7 structured counselling and wellbeing and criteria.\nlifestyle guidance.\n✓ Eye care - the annual limits payable for this benefit\nrange from £60 for level one up to £250 for level six. Are there any restrictions on cover?\n✓ Dental - the annual limits payable for this benefit range ! There is an annual limit for each benefit\nfrom £60 for level one up to £250 for level six. on this policy.\n✓ Dental accident - the annual limits payable for this ! Each benefit has a number of exclusions,\nbenefit range from £200 for level one up to £600 for please read the full policy documentation\nlevel six. to find out what these are.\n✓ Muscles, bones and joints - the annual limits payable ! A partner covered on this policy must live\nfor this benefit range from £150 for level one up to £500 with the employee or the policyholder.\nfor level six.\n! A child covered by this policy must be less\n✓ Foot care - the annual limits payable for this benefit than 24 years old.\nrange from £25 for level one up to £150 for level six.\n! Children covered on the policy share an\n✓ Diagnostics - the annual limits payable for this benefit annual entitlement on all benefits.\nrange from £250 for level one up to £600 for level six.\n✓ Health assessment - the annual limits payable for this\nbenefit range from £50 for level one up to £500 for level\nsix.\n✓ Prescriptions - the annual limits payable for this benefit\nrange from £15 for level one up to £35 for level six.\n✓ Private GP / dietitian / vaccinations - the annual limit\nfor this benefit is £75 on all levels.\n✓ Hospital – we pay for each day or night you are\nadmitted, up to a maximum of 20 days/nights each year.\nThe amount payable for this benefit is £20 on all levels.\n✓ New child payment – paid once for each child, the\namount payable for this benefit is £200 on all levels.\n\n\nOptional choice - can be selected by an employer only\n\nPMI excess cover - the annual limits for this benefit range\nfrom £50 for level one to £300 for level six.\nWhere am I covered?\n✓ All treatments and services are covered worldwide, although there are some geographical\nrestrictions for some of the services. Please refer to the full terms and conditions for information.\n\n\n\n\nWhat are my obligations:\n• at the start of the contract? Give us honest, accurate and complete information when buying the policy,\ncheck your policy documentation when you receive it to make sure you have the cover you need and expect.\n• during the term of the contract? Pay the premium on time, keep your details up to date.\n• when making a claim? Give us the information that we need to assess the claim properly.\n\n\n\n\nWhen and how do I pay?\n• From a company we accept payment by monthly Direct Debit, BACS or in some cases, where it has\nbeen agreed the company may pay us the premium directly from employee salaries.\n• Where an employee pays us, we accept payment by monthly Direct Debit.\n\n\n\nWhen does the cover start and end?\nThe cover starts from the date we include you on the policy and lasts until the renewal date. It will renew\nautomatically each year if it is not cancelled. If you buy or renew this product, the policy documentation will\nshow these dates.\n\n\n\nHow do I cancel the contract?\n• A company can cancel the contract on the next renewal date by giving us two months' notice by writing to\nus or calling us.\n• Where a company pays us: employees can cancel their policy in accordance with their employer’s eligibility\nrules. Requests to cancel cover must be submitted via the employer.\n• Where an employee pays us: employees can cancel within 14 days of receiving their policy documentation\nor the policy start date, whichever is later. We will refund the premium, unless a claim has been made.\n\n\n\n\nPart of these services are provided by a Third Party Supplier.\nSimplyhealth is a trading name of Simplyhealth Access, which is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation\nAuthority. Simplyhealth Access is registered and incorporated in England and Wales, registered no. 183035. Registered office: Hambleden House, Waterloo Court, Andover, Hampshire, SP10 1LQ.\n\nIPID-Optimise-HP-1023 2024-12-10 19:53:36.367497+00 9 772662010d167870c2e6b9756b48f94a 2024-06-04 10:19:04.994872+00 unencrypted 2023/Medical_documents/Medical_documents_Simplyhealth_12_2023_04.pdf \N 6 application/pdf 9c33e1ec52ad8cd98397dd9b0e50c795 2023/Medical_documents/Medical_documents_Simplyhealth_12_2023_04.pdf 1 medical_05.pdf \N \N \N \N 2 2023-12-01 +683 Payslip_111969407_p 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 31/03/2025 Period: 12\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 3,421.48 45,288.52\nExpenses 25.00 634.53\nPTO Hours 24.04 31.00 Hours 745.19 4,711.52\n\n\n\n\nErs NIC TP: 470.40 Ers Pension TP: 125.00\n\nErs NIC YTD: 5,644.80 Ers Pension YTD: 1,500.00 TOTAL 4,191.67\n\n\nTax 626.20 7,516.00\nNational Insurance 249.49 2,993.88\nPension Contribs. 166.67 2,000.04\n\n\n\n\nTotal taxable pay to date: 50,000.04\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,149.31 2025-04-01 07:33:11.396812+00 8 e2684efcc399a1dad8bdbd1516fbcc91 2025-04-01 07:33:08.308336+00 unencrypted 2025/Payslip_documents/Payslip_documents_Prometheus_03_2025.pdf \N 7 application/pdf 05f70ea6c74a7dfe7306b37d0ff964d8 2025/Payslip_documents/Payslip_documents_Prometheus_03_2025.pdf 1 Payslip_111969407_p.pdf 3 \N \N \N 1 2025-03-31 +100 Bank_Société Générale_02_2023 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 19/02/2023 au 24/03/2023\nenvoi n°3 Page 1/4\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 TROISIEME ETAGE\n(service gratuit + prix appel) BATIMENT A5 RESIDENCE LE MERIDIEN\nDu lundi au samedi (sauf jours fériés) 35 CHEMIN DU MOULIN DE TESTAS\nVotre agence BERGUES 13090 AIX EN PROVENCE\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 18/02/2023 678,87\n20/02/2023 20/02/2023 CARTE X7964 18/02 CORA DU HYPERSC 44,29\n20/02/2023 20/02/2023 CARTE X7964 18/02 SNCF WEB MOBILE 74,00\nCOMMERCE ELECTRONIQUE\n23/02/2023 23/02/2023 VIR RECU 9305475019989 75,83\nDE: MME LAURENCE DELOBEL\nMOTIF: Rome\n24/02/2023 24/02/2023 VIR RECU 5583574210S 110,43\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000025358534\n\n27/02/2023 27/02/2023 VIR RECU 5886435368S 2.198,76\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 02-2023 Capgemini Technology\nServices\nREF: I0000025386796\n27/02/2023 27/02/2023 CARTE X7964 23/02 RYANAIR XEPEUC0 75,83\nCOMMERCE ELECTRONIQUE\n27/02/2023 27/02/2023 CARTE X7964 24/02 BOULANGERIE BG 6,70\n27/02/2023 27/02/2023 CARTE X7964 25/02 Boulang Kolb 5,25\n27/02/2023 27/02/2023 CARTE X7964 25/02 MOZZ'ART 4,00\n27/02/2023 27/02/2023 CARTE X7964 25/02 SUMUP *LE KREMLIN 26,50\n27/02/2023 27/02/2023 CARTE X7964 RETRAIT DAB 25/02 01H25 20,00\nCA NORD DE FRANCE 04914755\n28/02/2023 28/02/2023 CARTE X7964 27/02 L50 SS TRAITANT 4,20\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA422319\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 19/02/2023 au 24/03/2023\nenvoi n°3 Page 2/4\n\nDate Valeur Nature de l'opération Débit Crédit\n*** SOLDE AU 28/02/2023 + 2.803,12 ***\n01/03/2023 01/03/2023 CARTE X7964 28/02 LA LYRISTE 34,00\n01/03/2023 01/03/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\nPOUR: Sarl Deci Dela\n01 03 SG 00225 CPT 00020157990\nREF: 9306077806723\nMOTIF: Hotel sur vaison\nCHEZ: SOGEFRPP\n02/03/2023 02/03/2023 VIR RECU 6184604862S 600,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000025603225\n\n02/03/2023 02/03/2023 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n02/03/2023 02/03/2023 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n03/03/2023 03/03/2023 CARTE X7964 02/03 L50 SS TRAITANT 4,20\n03/03/2023 03/03/2023 CARTE X7964 02/03 LE BISTRO GARE 34,50\n03/03/2023 03/03/2023 CARTE X7964 02/03 CARREFOUR AIX 7,15\n03/03/2023 03/03/2023 000001 VIR PERM 605,00\nPOUR: Merrir Mehdi\nREF: 350964719990\nMOTIF: Loyer mensuel\n06/03/2023 06/03/2023 CARTE X7964 03/03 AMZ DIGITAL FRA 4,99\nCOMMERCE ELECTRONIQUE\n06/03/2023 06/03/2023 CARTE X7964 03/03 LA MARCHANDISE 26,00\n06/03/2023 06/03/2023 CARTE X7964 04/03 SIMAR 2,75\n06/03/2023 06/03/2023 CARTE X7964 04/03 BASILIQUE S C 7,00\n06/03/2023 06/03/2023 CARTE X7964 04/03 STARBUCKS 9,60\n06/03/2023 06/03/2023 CARTE X7964 04/03 SIMAR 15,50\n06/03/2023 06/03/2023 CARTE X7964 05/03 L50 SS TRAITANT 4,20\n06/03/2023 06/03/2023 CARTE X7964 05/03 SUBWAY ALESIA 8,90\n06/03/2023 06/03/2023 000001 VIR EUROPEEN EMIS LOGITEL 300,00\nPOUR: Geeraert pierre\nREF: 9306579952445\nMOTIF: Notes de frais\nCHEZ: REVOLT21\n\n07/03/2023 07/03/2023 CARTE X7964 05/03 VISITES EGOUTS 9,00\n07/03/2023 07/03/2023 CARTE X7964 06/03 CARREFOUR AIX 12,53\n07/03/2023 07/03/2023 CARTE X7964 06/03 RELAIS PONT DE L 52,94\n07/03/2023 07/03/2023 000001 VIR EUROPEEN EMIS LOGITEL 172,15\nPOUR: Tristan Weal\n07 03 BQ 1390600011 CPT 85015553532\nREF: 9306680919737\nMOTIF: Facture engie decembre fevrier\nCHEZ: AGRIFRPP839\n10/03/2023 10/03/2023 CARTE X7964 09/03 BB7266117 - BB IT 66,00\n66,00 EUR ITALIE\nCOMMERCE ELECTRONIQUE\n13/03/2023 13/03/2023 CARTE X7964 10/03 FEU VERT 99,99\n13/03/2023 13/03/2023 CARTE X7964 11/03 CARREFOUR AIX 34,41\nsuite >>>\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 19/02/2023 au 24/03/2023\nenvoi n°3 Page 3/4\n\nDate Valeur Nature de l'opération Débit Crédit\n13/03/2023 13/03/2023 CARTE X7964 11/03 Boulanger.com 34,90\nCOMMERCE ELECTRONIQUE\n15/03/2023 15/03/2023 CARTE X7964 14/03 UEP*SUPER U 5,80\n15/03/2023 15/03/2023 PRELEVEMENT EUROPEEN 6915179943 9,00\nPOUR CPTE DE:D.G.F.I.P. IMPOT PAS\nID: FR46ZZZ005002\nMOTIF: PRELEVEMENT A LA SOURCE REVENUS 202\n3\nREF: 5P087000023C0526202177\nMANDAT NNFR46ZZZ0050023J30E2C881522PAS1A\n15/03/2023 15/03/2023 000001 VIR EUROPEEN EMIS LOGITEL 100,00\nPOUR: Sarl Deci Dela\n15 03 SG 00225 CPT 00020157990\nREF: 9307484183336\nMOTIF: Nuit hotel 15 mars\nCHEZ: SOGEFRPP\n16/03/2023 16/03/2023 CARTE X7964 15/03 RELAIS DE L ARC 67,94\n16/03/2023 16/03/2023 PRELEVEMENT EUROPEEN 7402692133 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1707928805\nMANDAT FM-36986104-1\n\n17/03/2023 17/03/2023 COTISATION JAZZ -25 ANS -50% 4,50\n17/03/2023 17/03/2023 OPTION TRANQUILLITE -25ANS 0,35\n17/03/2023 17/03/2023 CARTE X7964 16/03 FP8685 AIX SCHUM 0,71\n17/03/2023 17/03/2023 CARTE X7964 16/03 RELAIS PONT DE L 3,90\n20/03/2023 20/03/2023 CARTE X7964 17/03 AUTOROUTE BLANCHE 1,20\n20/03/2023 20/03/2023 CARTE X7964 17/03 ASF, 2 paiements du 17 a 19,90\n20/03/2023 20/03/2023 CARTE X7964 17/03 ATMB CLUSES AVAL 2,20\n20/03/2023 20/03/2023 CARTE X7964 17/03 VANICA 45,06\n20/03/2023 20/03/2023 CARTE X7964 18/03 LE BLANCHOT 27,40\n20/03/2023 20/03/2023 CARTE X7964 19/03 LA PENTE A JULES 18,00\n20/03/2023 20/03/2023 CARTE X7964 19/03 LE BLANCHOT 62,30\n21/03/2023 21/03/2023 VIR RECU 7987805043S 58,00\nDE: COMUTO\nMOTIF: Blablacar Ref: a5e81a173ad44c18922c\n773de24cb939\nREF: a5e81a173ad44c18922c773de24cb939\n\n21/03/2023 21/03/2023 CARTE X7964 17/03 PEAGE AUTOROUTE 4,90\n21/03/2023 21/03/2023 CARTE X7964 17/03 AREA ANNECY CENTRE 5,20\n21/03/2023 21/03/2023 CARTE X7964 17/03 AREA VOREPPE BARRIERE 10,90\n21/03/2023 21/03/2023 CARTE X7964 20/03 ASF LANCON 7,60\n21/03/2023 21/03/2023 CARTE X7964 20/03 ASF AVIGNON-N 12,30\n21/03/2023 21/03/2023 CARTE X7964 20/03 ATMB CLUSES AVAL 2,20\n21/03/2023 21/03/2023 CARTE X7964 20/03 AREA CHATUZANGE BARRIERE 10,90\n21/03/2023 21/03/2023 CARTE X7964 20/03 AREA 22,80\n22/03/2023 22/03/2023 CARTE X7964 21/03 L'ATHENA 9,00\n22/03/2023 22/03/2023 CARTE X7964 21/03 SAS CGP 13,50\n22/03/2023 22/03/2023 CARTE X7964 21/03 UEP*SUPER U 22,77\n22/03/2023 22/03/2023 CARTE X7964 21/03 VOUS ET NOUS 84 91,70\nsuite >>>\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 19/02/2023 au 24/03/2023\nenvoi n°3 Page 4/4\n\nDate Valeur Nature de l'opération Débit Crédit\n24/03/2023 24/03/2023 VIR RECU 8383700665S 64,37\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000025770985\n\n24/03/2023 24/03/2023 VIR RECU 9308388046634 479,60\nDE: M. PIERRE GEERAERT\nMOTIF: Paiement macsf\nTOTAUX DES MOUVEMENTS 3.358,50 3.586,99\n\nNOUVEAU SOLDE AU 24/03/2023 + 907,36\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 19/02/2023 au 24/03/2023, le total des frais sur vos opérations courantes relevant de la convention de compte est de 4,85 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 18,71 % (taux effectif global\n20,57 % équivalent au taux journalier de 0,0513 %) à compter du 01/03/2023. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA422319\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 010 261 206,25 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:37.196486+00 10 5cb5209f2e406299aebac403b3b283b6 2024-06-04 10:51:49.687465+00 unencrypted 2023/Bank_documents/Bank_documents_Société Générale_02_2023.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_02_2023.pdf \N \N \N \N 4 2023-02-19 +684 Tax code notice HMROB_2_L614428_301023\\029333\\101303\\1 0f2\\\n\nYour tax code notice\n\nHM Revenue\n& Customs\n\nMR PIERRE GUY JEAN-MARIE GEERAERT\n\n71 WOODLEIGH AVENUE\n\nBIRMINGHAM\n\nB17 ONL 999H9166J00190\n029333\\344\n\niy t ‘\n\n29 October 2023\n\nDear MR P GEERAERT\nNational Insurance number SX 37 98 14 C\n\nThis is to tell you your tax code(s) for 6 April 2023 to 5 April 2024\n\nYour tax code is used by your employer(s) and/or pension provider(s) to work out how much Income\nTax to collect from your pay or pension. We send them a separate tax code notice.\n\nThis tax code should match those shown on any future payslip(s) or pension advice slip(s) you receive.\nPlease check the information below. If it’s right, you don’t need to do anything.\n\nIf you think your tax code is wrong, you can check and let us know of any changes online, go to\ngov.uk/personal-tax-account\n\nThis is how we worked out your tax code(s)\n\nYour tax-free amount For help\nPersonal Allowance £12570 Go to note 1\nTotal £12570\n\nTotal tax-free amount £12570\n\nYour total tax-free amount is used as follows Tax Code For help\nPROMETHEUS ENTERPRISES £12570 of this income is tax-free 1257L replaces 1257L Go to note 2\nU.K. LIMITED X\n\nThis totals your tax-free amount £12570 Go to note 3\n\nImproving our tax system\n\nBy making automatic adjustments to your tax code, any changes in the tax you pay will be reflected in\nyour income or taxable pay, as soon as your employer(s) and/or pension provider(s) starts to use your\nnew code. More customers should therefore end the year having paid the right amount of tax.\n\nP2 Page 1 HMRC 12/19\nHMROB_2_L614428_ 301023\\029333\\101304\\20f2\\\n\nThese notes will help you understand how we have worked out your tax code(s)\n\nNote 1 Personal Allowance This is the standard amount of taxable income most people can\nhave before they start paying Income Tax. If your total income\nexceeds £100000, your allowance goes down proportionally.\n\nNote 2 Tax Code L Shows you are entitled to the standard tax-free Personal\nAllowance.\nNote 3 Tax-free amount To create your tax code, we’ve removed the last digit of your\n\ntax-free amount and included a letter. If you have more than\none source of income, your tax-free amount may be split across\nthese. We tell your employer(s) or pension provider(s) your tax\ncode but we do not tell them how we worked it out.\n\nIf your total income and taxable state benefits for the year are\nmore than your tax-free amount then you will pay tax as follows:\n° at 20% on the first £37700\n\n¢ at 40% on income between £37701 and £125140\n\n° at 45% on anything over £125140\n\nPlease keep this tax code notice\n\nYou may need it if we send you a P800 Tax Calculation or if you have to complete a Self-Assessment\ntax return. If you use an agent or a representative to help you with your tax affairs, please share this\nletter with them.\n\nYour rights and obligations\n\nYour Charter explains what you can expect from us and what we expect from you. For more\ninformation go to www.gov.uk/hmrc/your-charter\n\nMost people don’t need to respond to this letter. If you do need to contact us\n\nOnline\n\nTo tell us your current tax code is wrong www.gov.uk/personal-tax-account\n\nTo update your name or your address www.gov.uk/tell-hmrc-change-of-details\n\nWelsh language www.gov.uk/government/organisations/hm-revenue-customs/\ncontact/welsh-language-helplines\n\nBy telephone\n\nCalling from within the UK 7 0300 200 3300 _ oe\n\nWelsh language 0300 200 1900\n\nIf you have additional needs\n\nWe have a range of services for disabled people. These include guidance in Braille, audio\nand large print. Most of our forms are also available in large print. Please contact our helplines\nfor more information.\n\nText relay service 18001 and then 0300 200 3300\n\nTextphone 0300 200 3319\n\nPage 2 2025-04-07 19:56:11.22888+00 \N e1858e0534578e5d7ba57df9a68bf395 2025-04-07 18:00:55.451061+00 unencrypted 2023/Tax_documents/Tax_documents_none_10_2023.pdf \N 4 application/pdf 7b862b46a085ca005b31270855c8a403 2023/Tax_documents/Tax_documents_none_10_2023.pdf 1 BRWD85DE25558FF_001354.pdf 3 \N \N \N 2 2023-10-29 +237 2024-06-03_Statements HSBC «> UK\n\nYour Statement\n\nMr Pierre Guy Jean-Marie Geeraert\n38\n\nOsmondthorpe Lane\n\nLeeds\n\nLS9 9EF\n\n04 May 2024 to 03 June 2024\n\nAccount Name: Mr Pierre Guy Jean-Marie Geeraert\n\nHSBC Global Money Account\nContact tel 03457 404 404\n\nText phone 03457 125 563\n\nUsed by deaf or speech impaired customers\nLost and Stolen 08000852401\n\nwww .hsbc.co.uk\n\nSort code: 40-16-71 Account Number: 85192803 BIC: HBUKGB4196Z\nGreat British pounds(GBP)\n\nIBAN: GB11HBUK40167185192803\n\nDate Payment type and details Paid out Paid in Balance\n04 May 2024 BALANCE BROUGHT FORWARD 50.00\nNO TRANSACTIONS\n03 Jun 2024 BALANCE CARRIED FORWARD 50.00\nOther Currencies\nEuro(EUR)\nDate Payment type and details Paid out Paid in Balance\n04 May 2024 BALANCE BROUGHT FORWARD 58.15\nNO TRANSACTIONS\n03 Jun 2024 BALANCE CARRIED FORWARD 58.15\n\nIf you would like this statement in another format such as large print, braille or audio, please contact us. To find out more about our accessible\n\nservices visit hsbc.co.uk/accessibility\n\nInformation about the Financial Services Compensation Schema\n\nYour deposit is eligible for compensation under the UK Financial Services Compensation Scheme (FSCS). For further information about the\ncompensation provided by the FSCS, refer to the FSCS website at www.fscs.org.uk, call into your nearest branch or call your telephone\nbanking service. Further details can be found on the FSCS Information Sheet and Exclusions List which is available on our website\n\n(www.hsbc.co.uk).\nHSBC €&) UK\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ.\nAuthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority\nunder reference number 765112. RFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:34.544035+00 19 324b3ecaaab37df9ec1d0a53f9b59aa3 2024-07-02 12:16:01.72504+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_06_2024_01.pdf \N 1 application/pdf e0d08800aaf816a669355c574ee4a40f 2024/Bank_documents/Bank_documents_HSBC UK_06_2024_01.pdf 1 2024-06-03_Statements.pdf 3 \N \N \N 2 2024-06-03 +236 2024-05-03_Statements HSBC «> UK\n\nYour Statement\n\nMr Pierre Guy Jean-Marie Geeraert\n38\n\nOsmondthorpe Lane\n\nLeeds\n\nLS9 9EF\n\n04 April 2024 to 03 May 2024\n\nAccount Name: Mr Pierre Guy Jean-Marie Geeraert\n\nHSBC Global Money Account\nContact tel 03457 404 404\n\nText phone 03457 125 563\n\nUsed by deaf or speech impaired customers\nLost and Stolen 08000852401\n\nwww .hsbc.co.uk\n\nSort code: 40-16-71 Account Number: 85192803 BIC: HBUKGB4196Z\nGreat British pounds(GBP)\n\nIBAN: GB11HBUK40167185192803\n\nDate Payment type and details Paid out Paid in Balance\n04 Apr 2024 BALANCE BROUGHT FORWARD 50.00\nNO TRANSACTIONS\n03 May 2024 BALANCE CARRIED FORWARD 50.00\nOther Currencies\nEuro(EUR)\nDate Payment type and details Paid out Paid in Balance\n04 Apr 2024 BALANCE BROUGHT FORWARD 58.15\nNO TRANSACTIONS\n03 May 2024 BALANCE CARRIED FORWARD 58.15\n\nIf you would like this statement in another format such as large print, braille or audio, please contact us. To find out more about our accessible\n\nservices visit hsbc.co.uk/accessibility\n\nInformation about the Financial Services Compensation Schema\n\nYour deposit is eligible for compensation under the UK Financial Services Compensation Scheme (FSCS). For further information about the\ncompensation provided by the FSCS, refer to the FSCS website at www.fscs.org.uk, call into your nearest branch or call your telephone\nbanking service. Further details can be found on the FSCS Information Sheet and Exclusions List which is available on our website\n\n(www.hsbc.co.uk).\nHSBC €&) UK\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ.\nAuthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority\nunder reference number 765112. RFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:34.757038+00 19 8f92d03dc0bd22435a625413db82665c 2024-07-02 12:15:20.096563+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_05_2024_01.pdf \N 1 application/pdf 84d1c2c3114fb0a06eb502f8d362c15e 2024/Bank_documents/Bank_documents_HSBC UK_05_2024_01.pdf 1 2024-05-03_Statements.pdf 3 \N \N \N 2 2024-05-03 +392 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-04-30 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 avril 2024\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/04/2024 1.348,88\n\n31/03/2024 01/04/2024 F FRAIS DE TENUE DE COMPTE 2,10\n02/04/2024 02/04/2024 VIR MR PIERRE GUY JEAN-MARIE 338,48\n05/04/2024 05/04/2024 VIR TRANSFERT VERS PEA 200,00\n05/04/2024 05/04/2024 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\nRéf : 004 SOLDE CREDITEUR AU 30/04/2024 1.235,26\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20240501.054433.5001.0006.1916 X 0 2\n\n\n\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/04/2024 5.521,78\n\n05/04/2024 05/04/2024 TRANSFERT DEPUIS COMPTE COURANT 200,00\n05/04/2024 05/04/2024 SOUSC 5 721 PART B 5.721,00\nA 1 EUR (0000B1102691)\nRéf : 014 SOLDE LIQUIDITES 0,78\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 avril 2024\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 avril 2024\nNuméro Libellé du compte Solde\n\n00061140760 LIVRET BLEU (GE) EUR +23.138,06\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN MAR 2024 2,04\nKV.20240501.054433.5001.0006.1916 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:34.810681+00 20 ef47999a3cb1f22c6a0a01423352a9ef 2024-07-04 09:37:17.212332+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_04_2024_05.pdf \N 1 application/pdf 72a22a53e88d8a4587c3cc238b0b7ffd 2024/Bank_documents/Bank_documents_Credit Mutuel_04_2024_05.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-04-30.pdf \N \N \N \N 2 2024-04-30 +216 2024-04-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £5,51 6.23\nPaym e nts In £3,237.31\nPaym e nts Out £4,179.55\nClos ing Balance £4,573.99\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 April to 30 April 2024 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 109\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n31 Mar 24 BALANCE BROUGHT FORWARD . 5,516.23\n02 Apr 24 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 625.00\nSO PIERRE GEERAERT\nMONTHLY REVOLUT 45.00\nDR U25QHJTS-003\nRBV02044JF8J2J28\nPIERRE GEERAERT\n0000001.12827900 300.00\nDR U25QHJTP-003\nRBV02044IW8J2J28\nPIERRE GEERAERT\n0000001.12826300 200.00\nVIS SHELL HARBORNE\nBIRMINGHAM 63 49.21\n))) M&S SIMPLY FOOD\nCOBHAM SERVIC 9.20\n))) WH Smith Cobham MS\nCobham 5.28\n))) Zettle_*Elmexdc Li\nSTEVENAGE 8.90\n))) ASDA SUPERSTORE\nKILLINGBECK 41.89\n))) WELCOME BREAK-OXFO\nOXFORD 12.35\nBALANCE CARRIED FORWARD 3,719.40\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 110\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 3,719.40\n))) INT'L 0022162858\nDFDS DOVER SEAWAY\nKOBENHAVN O 7.70\n))) INT'L 0009954401\nDFDS COTE D OPALE\nKOBENHAVN O 7.50\n))) INT'L 0009954402\nDFDS COTE D OPALE\nKOBENHAVN O 7.99\n))) INT'L 0009954403\nDFDS COTE D OPALE\nKOBENHAVN O 27.90 3,668.31\n03 Apr 24 ))) SALT LEEDS (GRANAR\nLEEDS 6.95\nVIS FIRST BUS - MOBILE\nLONDON 8.00 3,653.36\n05 Apr 24 BP Zachary Smith\nbreakfast 6.60\nBP Samantha johnson\ntransfer bath 122.00\nVIS ASDA SUPERSTORE\nKILLINGBECK 69.73\n))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) FIRST WEST YORKSHI\nLEEDS 2.00 3,451.03\n06 Apr 24 CR SHANGWA H\nHAN - LIFT 26.00 3,477.03\n07 Apr 24 BP Samantha johnson\nExtend room 5.00 3,472.03\n08 Apr 24 VIS DMN/GOLFFANGSHEFFI\nCOLCHESTER 75.00\nVIS THE RUTLAND HOTEL\nSHEFFIELD 95.00\n))) Creative Hands\nLeeds 10.00\n))) Decathlon Leeds\nLeeds 4.99\n))) SOUTH YORKSHIRE FU\nSHEFFIELD 8.00\n))) 200 DEGREES\nSHEFFIELD S1 11.35\n))) STGCOACH/CTYLINK\nBUS TICKET 2.00\nBALANCE CARRIED FORWARD 3,265.69\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 111\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 3,265.69\n))) ZETTLE_*BIRDHOUSE\nROTHERHAM 19.88\n))) COFFEE ROOM\nSHEFFIELD 3.30\nVIS FIRST BUS - MOBILE\nLONDON 8.00\nVIS trainline\n+443332022222 4.84\nVIS trainline\n+443332022222 9.69 3,219.98\n09 Apr 24 ))) B & Q 1210\nLEEDS 30.00\n))) LETS SUSHI\nSHEFFIELD 18.50\nVIS FIRST BUS - MOBILE\nLONDON 12.00 3,159.48\n11 Apr 24 VIS ASDA SUPERSTORE\nKILLINGBECK 67.37\n))) SP FRED ALDOUS\nMANCHESTER 0.50\n))) Banh and Mee\nLeeds 6.00\nVIS FIRST BUS - MOBILE\nLONDON 8.00 3,077.61\n12 Apr 24 BP Zachary Smith\nbreakfast 7.10\n))) TESCO STORES 5578\nLEEDS 1.70\n))) SQEW\nLEEDS 7.90 3,060.91\n15 Apr 24 ))) LUCKY DAYS\nLEEDS 12.60\n))) THE HOP\nLEEDS 11.20\n))) ZETTLE_*ALLIED LON\nLEEDS 6.00\n))) Zettle_*ALLIED LON\nLeeds 6.00\n))) SQ *FABRICATION CR\nWest Yorkshir 4.50\nVIS FIRST BUS - MOBILE\nLONDON 12.00\nVIS FIRST BUS - MOBILE\nLONDON 9.00\nBALANCE CARRIED FORWARD 2,999.61\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 112\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,999.61\nCR Samantha Johnson\nPierre Geeraert 25.00\n))) ROUNDHAY TROPICAL\nLEEDS 16.80\n))) ROUNDHAY FOX\nLEEDS 162019 39.35\n))) BILLS - LEEDS\nLEEDS 48.15\n))) M&S SIMPLY FOOD -\nNEW STN ST LE 2.60\n))) LEEDS STATION LEON\nLEEDS 6.60\nBP pierre geeraert\nMy Car import 644.00 2,267.11\n16 Apr 24 VIS THERMAE BATH SPA\nBATH 100.00 2,167.11\n17 Apr 24 ))) POST OFFICE COUNTE\nLEEDS 10.05\n))) SP GREAT YORKS SHO\nLEEDS, ENGLAN 2.95 2,154.11\n18 Apr 24 ))) SQEW\nLEEDS 7.90\nCR David Ho\nPizza 13.00 2,159.21\n19 Apr 24 BP pierre geeraert\nUber eat 40.00\nCR MEHRI A\nBREAKFAST 12.00\nBP David ho\nBreakfast 17.50\n))) Water Lane Boathou\nLeeds 6.20\n))) Water Lane Boathou\nLeeds 25.70\n))) Water Lane Boathou\nLeeds 32.15\n))) Water Lane Boathou\nLeeds 5.00\nVIS trainline\n+443332022222 54.34\nVIS AMAZON* 204-567548\nLONDON 27.01 1,963.31\n22 Apr 24 VIS COSTA COFFEE 43010\nBIRMINGHAM 7.55\nBALANCE CARRIED FORWARD 1,955.76\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 113\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,955.76\nVIS UNIVERSITY OF BIRM\nWINTERBOURNE 10.85\nVIS TRAINLINE\nLONDON 2.64\n))) P&C TRADING\nLEEDS 10.95\n))) SALT LEEDS (GRANAR\nLEEDS 8.95\n))) SALT LEEDS (GRANAR\nLEEDS 6.00\n))) TESCO STORES 2503\nBIRMINGHAM 16.85\n))) UNIVERSITY OF BIRM\nWINTERBOURNE 17.60\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.00\nVIS trainline\n+443332022222 52.34\nVIS trainline\n+443332022222 22.39\nVIS trainline\n+443332022222 31.19\nVIS trainline\n+443332022222 2.64\nVIS trainline\n+443332022222 2.64\nVIS FIRST BUS - MOBILE\nLONDON 8.00 1,760.72\n24 Apr 24 CR CALVERT O\nSqew 9.40\n))) Lovisa\nLeeds 11.00 1,759.12\n25 Apr 24 ))) Decathlon Leeds\nLeeds 17.99\n))) M&S SIMPLY FOOD -\nNEW STN ST LE 2.30\n))) SQEW\nLEEDS 17.30 1,721.53\n26 Apr 24 VIS TRAINLINE\nLONDON 2.64\n))) PLANT.EAT.LICIOUS\nBATH 18.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\nBALANCE CARRIED FORWARD 1,698.89\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 114\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,698.89\n))) TESCO STORES 4555\nBIRMINGHAM 2.80\n))) BOOTS 2011\nBATH 6.00\n))) UPPER CRUST-129417\nBIRMINGHAM 9.48 1,680.61\n29 Apr 24 ))) New Bonghy Bo\nBath 37.62\n))) TESCO-STORES 6564\nBATH 3.25\n))) Papaw Cha\nBath 3.20\n))) BATH&NE SOMERSET C\n471521 6.99\n))) BATH&NE SOMERSET C\n471521 12.00\n))) FIRST WEST OF ENGL\nBRISTOL 4.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\n))) Pomegranate\nBath 74.52 1,535.03\n30 Apr 24 CR AZETS HOLDINGS LTD 3,151.91\nBP pierre geeraert\nBupa Dental care 99.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\nVIS AMAZON* 204-471245\nLONDON 7.95 4,573.99\n30 Apr 24 BALANCE CARRIED FORWARD 4,573.99\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 115\n\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:34.861839+00 19 d3b9ee3ea08fd8a084112d3a8644ef29 2024-06-04 22:49:22.497781+00 unencrypted 2024/Medical_documents/Medical_documents_HSBC UK_04_2024.pdf \N 6 application/pdf d43720160e26f7ddbfbf8bb80724933e 2024/Medical_documents/Medical_documents_HSBC UK_04_2024.pdf 1 2024-04-30_Statement.pdf \N \N \N \N 8 2024-04-30 +514 2024-04-30_Statement (2) Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £5,51 6.23\nPaym e nts In £3,237.31\nPaym e nts Out £4,179.55\nClos ing Balance £4,573.99\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 April to 30 April 2024 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 109\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n31 Mar 24 BALANCE BROUGHT FORWARD . 5,516.23\n02 Apr 24 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 625.00\nSO PIERRE GEERAERT\nMONTHLY REVOLUT 45.00\nDR U25QHJTS-003\nRBV02044JF8J2J28\nPIERRE GEERAERT\n0000001.12827900 300.00\nDR U25QHJTP-003\nRBV02044IW8J2J28\nPIERRE GEERAERT\n0000001.12826300 200.00\nVIS SHELL HARBORNE\nBIRMINGHAM 63 49.21\n))) M&S SIMPLY FOOD\nCOBHAM SERVIC 9.20\n))) WH Smith Cobham MS\nCobham 5.28\n))) Zettle_*Elmexdc Li\nSTEVENAGE 8.90\n))) ASDA SUPERSTORE\nKILLINGBECK 41.89\n))) WELCOME BREAK-OXFO\nOXFORD 12.35\nBALANCE CARRIED FORWARD 3,719.40\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 110\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 3,719.40\n))) INT'L 0022162858\nDFDS DOVER SEAWAY\nKOBENHAVN O 7.70\n))) INT'L 0009954401\nDFDS COTE D OPALE\nKOBENHAVN O 7.50\n))) INT'L 0009954402\nDFDS COTE D OPALE\nKOBENHAVN O 7.99\n))) INT'L 0009954403\nDFDS COTE D OPALE\nKOBENHAVN O 27.90 3,668.31\n03 Apr 24 ))) SALT LEEDS (GRANAR\nLEEDS 6.95\nVIS FIRST BUS - MOBILE\nLONDON 8.00 3,653.36\n05 Apr 24 BP Zachary Smith\nbreakfast 6.60\nBP Samantha johnson\ntransfer bath 122.00\nVIS ASDA SUPERSTORE\nKILLINGBECK 69.73\n))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) FIRST WEST YORKSHI\nLEEDS 2.00 3,451.03\n06 Apr 24 CR SHANGWA H\nHAN - LIFT 26.00 3,477.03\n07 Apr 24 BP Samantha johnson\nExtend room 5.00 3,472.03\n08 Apr 24 VIS DMN/GOLFFANGSHEFFI\nCOLCHESTER 75.00\nVIS THE RUTLAND HOTEL\nSHEFFIELD 95.00\n))) Creative Hands\nLeeds 10.00\n))) Decathlon Leeds\nLeeds 4.99\n))) SOUTH YORKSHIRE FU\nSHEFFIELD 8.00\n))) 200 DEGREES\nSHEFFIELD S1 11.35\n))) STGCOACH/CTYLINK\nBUS TICKET 2.00\nBALANCE CARRIED FORWARD 3,265.69\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 111\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 3,265.69\n))) ZETTLE_*BIRDHOUSE\nROTHERHAM 19.88\n))) COFFEE ROOM\nSHEFFIELD 3.30\nVIS FIRST BUS - MOBILE\nLONDON 8.00\nVIS trainline\n+443332022222 4.84\nVIS trainline\n+443332022222 9.69 3,219.98\n09 Apr 24 ))) B & Q 1210\nLEEDS 30.00\n))) LETS SUSHI\nSHEFFIELD 18.50\nVIS FIRST BUS - MOBILE\nLONDON 12.00 3,159.48\n11 Apr 24 VIS ASDA SUPERSTORE\nKILLINGBECK 67.37\n))) SP FRED ALDOUS\nMANCHESTER 0.50\n))) Banh and Mee\nLeeds 6.00\nVIS FIRST BUS - MOBILE\nLONDON 8.00 3,077.61\n12 Apr 24 BP Zachary Smith\nbreakfast 7.10\n))) TESCO STORES 5578\nLEEDS 1.70\n))) SQEW\nLEEDS 7.90 3,060.91\n15 Apr 24 ))) LUCKY DAYS\nLEEDS 12.60\n))) THE HOP\nLEEDS 11.20\n))) ZETTLE_*ALLIED LON\nLEEDS 6.00\n))) Zettle_*ALLIED LON\nLeeds 6.00\n))) SQ *FABRICATION CR\nWest Yorkshir 4.50\nVIS FIRST BUS - MOBILE\nLONDON 12.00\nVIS FIRST BUS - MOBILE\nLONDON 9.00\nBALANCE CARRIED FORWARD 2,999.61\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 112\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,999.61\nCR Samantha Johnson\nPierre Geeraert 25.00\n))) ROUNDHAY TROPICAL\nLEEDS 16.80\n))) ROUNDHAY FOX\nLEEDS 162019 39.35\n))) BILLS - LEEDS\nLEEDS 48.15\n))) M&S SIMPLY FOOD -\nNEW STN ST LE 2.60\n))) LEEDS STATION LEON\nLEEDS 6.60\nBP pierre geeraert\nMy Car import 644.00 2,267.11\n16 Apr 24 VIS THERMAE BATH SPA\nBATH 100.00 2,167.11\n17 Apr 24 ))) POST OFFICE COUNTE\nLEEDS 10.05\n))) SP GREAT YORKS SHO\nLEEDS, ENGLAN 2.95 2,154.11\n18 Apr 24 ))) SQEW\nLEEDS 7.90\nCR David Ho\nPizza 13.00 2,159.21\n19 Apr 24 BP pierre geeraert\nUber eat 40.00\nCR MEHRI A\nBREAKFAST 12.00\nBP David ho\nBreakfast 17.50\n))) Water Lane Boathou\nLeeds 6.20\n))) Water Lane Boathou\nLeeds 25.70\n))) Water Lane Boathou\nLeeds 32.15\n))) Water Lane Boathou\nLeeds 5.00\nVIS trainline\n+443332022222 54.34\nVIS AMAZON* 204-567548\nLONDON 27.01 1,963.31\n22 Apr 24 VIS COSTA COFFEE 43010\nBIRMINGHAM 7.55\nBALANCE CARRIED FORWARD 1,955.76\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 113\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,955.76\nVIS UNIVERSITY OF BIRM\nWINTERBOURNE 10.85\nVIS TRAINLINE\nLONDON 2.64\n))) P&C TRADING\nLEEDS 10.95\n))) SALT LEEDS (GRANAR\nLEEDS 8.95\n))) SALT LEEDS (GRANAR\nLEEDS 6.00\n))) TESCO STORES 2503\nBIRMINGHAM 16.85\n))) UNIVERSITY OF BIRM\nWINTERBOURNE 17.60\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.00\nVIS trainline\n+443332022222 52.34\nVIS trainline\n+443332022222 22.39\nVIS trainline\n+443332022222 31.19\nVIS trainline\n+443332022222 2.64\nVIS trainline\n+443332022222 2.64\nVIS FIRST BUS - MOBILE\nLONDON 8.00 1,760.72\n24 Apr 24 CR CALVERT O\nSqew 9.40\n))) Lovisa\nLeeds 11.00 1,759.12\n25 Apr 24 ))) Decathlon Leeds\nLeeds 17.99\n))) M&S SIMPLY FOOD -\nNEW STN ST LE 2.30\n))) SQEW\nLEEDS 17.30 1,721.53\n26 Apr 24 VIS TRAINLINE\nLONDON 2.64\n))) PLANT.EAT.LICIOUS\nBATH 18.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\nBALANCE CARRIED FORWARD 1,698.89\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 114\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,698.89\n))) TESCO STORES 4555\nBIRMINGHAM 2.80\n))) BOOTS 2011\nBATH 6.00\n))) UPPER CRUST-129417\nBIRMINGHAM 9.48 1,680.61\n29 Apr 24 ))) New Bonghy Bo\nBath 37.62\n))) TESCO-STORES 6564\nBATH 3.25\n))) Papaw Cha\nBath 3.20\n))) BATH&NE SOMERSET C\n471521 6.99\n))) BATH&NE SOMERSET C\n471521 12.00\n))) FIRST WEST OF ENGL\nBRISTOL 4.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\n))) Pomegranate\nBath 74.52 1,535.03\n30 Apr 24 CR AZETS HOLDINGS LTD 3,151.91\nBP pierre geeraert\nBupa Dental care 99.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\n))) FIRST WEST OF ENGL\nBRISTOL 2.00\nVIS AMAZON* 204-471245\nLONDON 7.95 4,573.99\n30 Apr 24 BALANCE CARRIED FORWARD 4,573.99\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 115\n\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:34.952035+00 19 9e497013a7e9b95f8d97b45b2971fc89 2024-12-02 11:45:20.732836+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_04_2024_02.pdf \N 1 application/pdf a08732821e4ff8251afde3b9fb9fe8f4 2024/Bank_documents/Bank_documents_HSBC UK_04_2024_02.pdf 1 2024-04-30_Statement (2).pdf 3 \N \N \N 8 2024-04-30 +172 Uk government_UK Government_04_2024 dy Driver and Vehicle Licensing Agency\nDriver & Vehicle Input Services Group\nLicensing 7 Longview Road\nAgency Swansea\nSA6 7JL\nMr Pierre Geergert\n38 Osmondthorpe Lane Telephone: -\nLeeds\nLS9 9EF\n\nWebsite: www.gov.uk/browse/driving\nYour Reference:\n\nOur Reference: /ISGSPECIALISTR\nDate: 24/04/2024\n\nKeep up to date with the latest news and\nservices from DVLA at:\n\nwww.gov.uk/dvla\nDear Mr Geergert\n\nApplication to register a vehicle showing Vehicle Identification Number (VIN)\nVF3CC9HPODT120593.\n\nFirst Registration Fee Paid: £55.00\nTax Paid: £345.00\n\nYour application to register your vehicle has been authorised by the DVLA. The following vehicle\nregistration number has been allocated YD63 NNG\n\nPlease fit number plate(s) showing this number to the vehicle using your Vehicle Registration\nCertificate (V5C). Plates may be obtained from a Registered Number Plate Supplier (RNPS). You\ncan find details of your nearest RNPS at www.gov.uk\n\nIf your vehicle is a mobility scooter there is no legal requirement to display number plates. If you\nwish to display number plates on your vehicle, you can get them from a Registered Number Plate\nSupplier using your V5SC.\n\nYou should advise your insurance company of the vehicle registration number for the vehicle.\n\nYour vehicle tax and MOT expiry dates can be found by accessing the Vehicle Enquiry Service at\nhttps://www.gov.uk/check-vehicle-tax. It can take up to 5 working days for the records to update.\n\nA vehicle registration certificate (V5C) will be sent to you in the next 4 weeks.\n\nI! am unable to return the original foreign registration document that you have requested as we have\nan agreement with the issuing authority that the original document will be taken out of circulation\n\n“Sy INVESTORS\n_& IN PEOPLE VIN REG New\n\nom\n\n+] 210)\nT.\n\nCUSTOMER\nSERVICE\n\nEXCELLENCE 2024-12-10 19:53:34.992307+00 17 3a3476994d3f02fa700f67fc40c214c5 2024-06-04 11:00:07.016396+00 unencrypted government_UK/2024/Government_documents_DVLA_04_2024.pdf \N 11 application/pdf ba1c3f8a175f8180aa57b33bf6b1d202 government_UK/2024/Government_documents_DVLA_04_2024.pdf 5 Uk government_UK Government_04_2024.pdf \N \N \N \N 1 2024-04-24 +463 london_paris_08-11 CIV 0019 Eurostar ticket - you're ready to go\nEIL pierre geeraert\n\nTrain: 9038\nDate: 08/11\nFrom\nDeparture SIMPLY SCAN THE BARCODE BELOW TO\nLondon St Pancras Int'l\n16:01 local time PASS THROUGH THE TICKET GATES\nTo\nArrival\nParis Gare du Nord\n19:18 local time\nClass: Eurostar Standard\nCoach 7 Seat 56\nBooking reference(s): 6WN2X7\nAdditional information\nPlease arrive at the Eurostar ticket gates by 14:46\nTicket gate closes 30 minutes before departure.\n\nExchange without a fee 1 hour before original departure time. If new ticket is more expensive, you’ll pay Ticket number: 631584880\nthe difference. If new ticket is cheaper, the difference will not be refunded. Refundable with a\n€25/£25/$40 fee per person per leg up to 7 days before the departure date. Tickets exchanged less than\n7 days before the departure date will become non-refundable.\n\nImportant information\nUK passport holders: Check your passport’s issue and expiry dates.\nEU passport holders: Passports are now mandatory for most passengers, including children, travelling to the UK.\nRead more on our Travel Documents page at eurostar.com.\n\n\n\n\nBEFORE YOU TRAVEL\n\n\nPack your bags Bring your passport Get here early Hold onto your ticket\nYou can bring two bags plus one item of Have it ready for UK and French border Please arrive at the Eurostar ticket gates by Scan them individually\nhand luggage. checks 14:46\n\nTravel conditions\nCarrier: Eurostar (CIV 0019): Your travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulations (EC) No 1371/2007 on Rail Passengers' Rights and\nObligation and the CIV. Passengers on other operators' services are subject to those operators' Condition of Carriage.\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\nAdult ticket: 2 x 85cm max. + 1 hand luggage. Child ticket: 1 x 85cm max. + 1 hand luggage\nThis ticket may only be used by the person whose name appears on it.\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor\nIssued: 220924 2007 2024-12-10 19:53:33.489636+00 27 ceecb0f6b9f3fc922b6cc2eb2b3f8a8f 2024-09-22 20:09:02.692348+00 unencrypted 2024/Services_invoice/Services_invoice_Eurostar_09_2024_01.pdf \N 9 application/pdf 24436337d7eb13889473f1339697a281 2024/Services_invoice/Services_invoice_Eurostar_09_2024_01.pdf 1 london_paris_08-11.pdf 3 \N \N \N 1 2024-09-22 +421 Conditions de la Signature Electronique CG.05.42 07/18\n\n\nCONDITIONS DE LA SIGNATURE ELECTRONIQUE Carole Signature\nnumérique de\nMEURIC Carole MEURICE\nDate : 2018.08.24\nE 11:39:07 +02'00'\n\n\nDans certains cas, la Banque propose au Client préalablement identifié de signer électroniquement des\ndocuments.\nPlusieurs procédés peuvent être proposés pour signer électroniquement. Un des procédés techniques\nproposé par la Banque au Client consiste en la délivrance par une Autorité de Certification reconnue\npar la Banque, d’un certificat électronique à usage unique pour les besoins de la cause, dit certificat « à\nla volée ». L’utilisation de ce certificat doit se faire dans un intervalle de temps équivalent à quelques\nminutes.\nUn autre procédé de signature électronique peut être proposé par la Banque et basé, celui-ci, sur la\ndélivrance par une Autorité de Certification reconnue par la Banque, d’un certificat électronique pérenne\nà usage récurrent remis en face à face sur un support cryptographique de type clé USB au Client.\nL’Autorité de Certification délivre ce Certificat au Client pour une période maximum de 3 ans\nrenouvelable, et sous réserve de la non révocation dudit certificat.\nQue le certificat électronique soit « à la volée » ou pérenne sur support cryptographique, il sera ci-après\ndésigné sous le terme générique « Certificat ».\nQuel que soit le procédé utilisé, le Client qui décide de signer électroniquement accepte d’utiliser la\nsignature électronique (ci-après dénommée « Signature Electronique ») et de mettre en œuvre un\nprocessus de dématérialisation des documents avec la Banque, étant entendu que cette Signature\nElectronique engage le Client contractuellement quant au contenu du document et a la même valeur\nqu’une signature manuscrite.\n\nDEFINITION ET ENVIRONNEMENTS TECHNIQUES\nLa Signature Electronique répond aux exigences légales et réglementaires qui reconnaissent la valeur\njuridique du document et de la signature électronique. A ce titre, la Signature Electronique désigne un\nensemble d’éléments sous forme électronique qui résulte de l'usage d'un procédé fiable d'identification\npar l’utilisation du Certificat garantissant son lien avec d’autres données électroniques auxquelles elle\ns’attache et notamment celles du document. Conformément aux dispositions légales et réglementaires,\nla Signature Electronique ainsi utilisée, (a) est propre au signataire ; (b) est créée par des moyens que\nle Client peut garder sous son contrôle exclusif ; (c) garantit avec le document auquel elle s'attache un\nlien tel que toute modification ultérieure du document est détectable. Enfin, elle a pour objet d’identifier\net d’authentifier le Client qui l’appose et de manifester son consentement au document ainsi qu’à son\ncontenu.\nLe Certificat employé désigne une attestation électronique qui lie les données attachées au procédé\ntechnique de signature électronique à une personne, et confirme l’identité de celle-ci. Selon le procédé\ntechnique utilisé, le Certificat est soit généré à la volée par l’Autorité de Certification pour le compte du\nClient, soit délivré pour un usage récurrent et stocké sur un support cryptographique puis remis en face\nà face au Client contre vérification d’identité. La clé privée du Client signataire et associée au Certificat\nest utilisée pour la Signature Electronique du document à la demande du Client. Chaque Certificat\ncontient des informations telles que le nom et prénom du Client et renferme donc l’identité de ce dernier.\nLe Client donne ainsi mandat à l’Autorité de Certification d’utiliser sa clé privée associée à son Certificat.\nPour cela, selon le procédé technique utilisé pour la Signature Electronique :\n- soit un code de signature est envoyé par SMS par la Banque sur le téléphone mobile du Client, dans\nle cas du Certificat généré à la volée,\n- soit un code personnel protège l’utilisation du Certificat sur support cryptographique, dans le cas du\nCertificat délivré pour un usage récurrent.\nDans les 2 cas, ces codes permettent de déclencher la Signature Electronique du Client signataire, ne\nsont connus que de lui seul et sont strictement confidentiels. La saisie du code de signature ou du code\npersonnel par le Client matérialise ledit mandat et par voie de conséquence son consentement.\nDans certains cas, la Carte Nationale d’Identité (CNI) ou tout document officiel en cours de validité\ncomportant la photographie du Client permettant de vérifier l’identité de ce dernier et accepté par la\nBanque, ci-après regroupés sous le terme « Pièce d’Identité », pourront se substituer au code de\nsignature envoyé par SMS sur le téléphone mobile du Client. Dans ce cas seulement, le Client présente\nsa Pièce d’Identité que la Banque vérifie et scanne, cette remise valant authentification du Client. Le\nClient finalise la cinématique en cliquant sur le bouton «confirmer», ceci matérialisant le consentement.\nCG.05.42 07/18\n\n\nEQUIPEMENT PREALABLE DU CLIENT\nAvant d’utiliser la Signature Electronique, dans tous les cas, le Client devra être titulaire d’un espace\npersonnel sur le site internet de la Banque afin qu’il puisse avoir accès au document électronique signé.\nPar ailleurs, il devra avoir renseigné correctement et valablement auprès de la Banque ses coordonnées\npersonnelles « services distants », à savoir une adresse courriel et un numéro de téléphone mobile\nvalides. Enfin, il devra, selon la technique de Signature Electronique employée, être détenteur du\nsupport cryptographique sur lequel le Certificat est stocké ou être l’utilisateur du téléphone mobile\ncorrespondant audit numéro de téléphone mobile. Ce numéro servira à la Banque pour l’envoi par SMS\ndu code de signature, le cas échéant, permettant ainsi l’authentification du Client. A ce titre, le Client\natteste être le seul et unique utilisateur dudit téléphone mobile et du numéro correspondant, de façon à\nce que le code de signature envoyé par SMS ne puisse être connu que de lui seul.\nDans le cas où le Certificat est stocké sur le support cryptographique, le Client atteste n’avoir\ncommuniqué à qui que ce soit le code personnel protégeant l’utilisation de son Certificat, dont il garantit\nrester le seul et unique détenteur.\nDans le cas, où la Signature Electronique du Client se fonde sur sa Pièce d’Identité, ce dernier devra\nêtre préalablement titulaire d’un tel titre en cours de validité.\n\nCINEMATIQUE\nCertificat « à la volée » :\nS’agissant du procédé technique permettant de délivrer le Certificat « à la volée », le Client saisit son\ncode de signature envoyé par SMS sur son numéro de téléphone mobile ou présente sa Pièce d’Identité\nque la Banque vérifie et scanne, et le cas échéant appose sa signature manuscrite à l’aide d’un stylet\nsur la tablette numérique de la Banque.\nLa saisie du code de signature ou le clic sur le bouton « signer électroniquement » a lieu pendant la\nphase appelée « protocole de consentement » qui se matérialise par l’ouverture d’une fenêtre en\nsurbrillance sur le document à signer reprenant notamment l’accord du Client sur les termes et\nconditions du document. Cette saisie ou ce clic manifestent le consentement du Client et permettent de\ndéclencher la Signature Electronique du Client sur le document à l'aide de sa clé privée associée à son\nCertificat. Cette clé privée n’est donc jamais transmise, elle est activée une seule fois par le Client, à sa\ndemande, pour signer le document et ainsi manifester son consentement sur les termes du document.\nElle est détruite immédiatement après son utilisation.\nCertificat à usage récurrent stocké sur un support cryptographique :\nS’agissant de la technique utilisant un Certificat pérenne sur support cryptographique, le document\nvisualisé par le Client dispose d’un panneau de signature dans lequel le Client doit cliquer après avoir\npréalablement connecté son support cryptographique dans le port USB de l’équipement informatique\nconcerné. S’ouvre alors une fenêtre permettant de signer électroniquement le document en saisissant\nle code personnel protégeant l’utilisation du Certificat stocké sur le support.\nDispositions communes :\nDans tous les cas ci-dessus, avant de signer électroniquement, le Client visualise le document. Le\ndocument signé se matérialise par un document PDF intégrant notamment les données de la Signature\nElectronique, document étant dit autoportant. Il est horodaté et possède un jeton de validité du Certificat\n(appelé jeton OCSP) de sorte que l'ensemble dudit document est figé et ne peut être modifié. Le\ndocument devient ainsi un document électronique signé, autrement dit un document sous forme\nélectronique dont l’authenticité de l’origine, l’intégrité du contenu et le consentement du ou des\nsignataire(s) sont garantis au moyen de la Signature Electronique. En termes techniques, les éléments\nconstitutifs et associés au document électronique signé sont notamment, le document PDF autoportant,\nle fichier de preuve, le Certificat, les données techniques de la Signature Electronique, les jetons (de\nvalidité du Certificat, d’horodatage, de preuve…), le scan de la Pièce d’Identité utilisée, les données de\nconnexions, et plus généralement tout ce qui est contenu dans le fichier de preuve.\nPar ailleurs, en tant que de besoin, l’utilisation du produit ou service ou le commencement d’exécution\npar le Client de l’acte juridique signé vaut confirmation de sa Signature Electronique recueillie\nconformément aux présentes.\n\nRESPONSABILITE\nLe Client est tenu de protéger et de garder strictement confidentiels, selon les cas, le code de signature\nenvoyé par SMS par la Banque sur son téléphone mobile ou le code personnel protégeant l’utilisation\nde son support cryptographique. Il doit le tenir absolument secret et ne pas le communiquer à qui que\nce soit. A défaut, le Client est responsable des conséquences de leur divulgation ou de leur utilisation\npar des tiers.\nCG.05.42 07/18\n\n\nLe Client s’interdit tout autre usage du Certificat que celui indiqué aux présentes ainsi que tout usage\nillicite ou illégal.\nLe Client doit également prendre toutes les mesures propres à assurer la sécurité des éléments étant\nsous son contrôle et lui permettant de signer électroniquement, notamment son support\ncryptographique. A ce titre, le Client s’engage à signaler à la Banque toute perte ou tout vol du Certificat\npérenne sur support cryptographique dans les plus brefs délais et par tous moyens, et à confirmer sans\ndélai à la Banque cette perte ou ce vol par lettre recommandée. En outre, en cas de révocation par le\nClient du Certificat pérenne sur support cryptographique, celui-ci doit, parallèlement à cette demande\nfaite auprès de son Autorité de Certification, en informer immédiatement la Banque, par écrit, afin de\ns’assurer de la prise en compte par celle-ci de ladite révocation.\nTant la Banque que l’Autorité de Certification ne sauraient être tenues responsables des conséquences\ndommageables découlant de l'utilisation du code de signature ou du code personnel, par un tiers non\nautorisé, suite à une faute ou négligence du Client résultant notamment de la divulgation, directe ou\nindirecte, volontaire ou involontaire, par le Client de ses données ou du code lui-même. La Banque\ncomme l’Autorité de Certification ne sont pas responsables de la perte ou du vol du téléphone sur lequel\nle Client reçoit le SMS ou du support cryptographique, ni de la destruction, y compris fortuite, par le\nClient, ou par un tiers, du support cryptographique ou du SMS communiquant ledit code de signature.\n\nARCHIVAGE ET ACCES AU DOCUMENT ELECTRONIQUE SIGNE\nLe document électronique signé et ses éléments techniques associés sont ensuite archivés de façon\nintègre chez un tiers de confiance prestataire technique, conformément aux règles de l’art technique en\nvigueur au moment de leur création. Ce document électronique signé sans ses éléments techniques\nassociés, autrement dit le document PDF autoportant, est également conservé de façon intègre par la\nBanque. Le Client accède au document électronique signé depuis son espace personnel sur le site\ninternet de la Banque. Ce document constitue l’original tant pour le Client que pour la Banque\nconformément aux dispositions relatives à la pluralité d’exemplaires, étant entendu, comme précisé ci-\ndessus, que le tiers de confiance prestataire technique archive le document électronique signé à\nl’identique ainsi que les éléments techniques associés. La durée d’archivage correspond aux délais\nlégaux en vigueur. Les politiques d’archivage, d’horodatage et de certification des tiers de confiance\nprestataires techniques intervenant dans le cadre de la Signature Electronique et du présent processus\nde dématérialisation, notamment celles de l’Autorité de Certification reconnue par la Banque, sont\nconsultables par le Client à sa demande auprès de la Banque.\n\nPREUVE\nTout document signé conformément aux présentes vaut écrit électronique signé ayant la même valeur\nprobante qu’un original signé sur support papier.\nSans préjudice des stipulations existant par ailleurs entre le Client et la Banque, la preuve de la\nSignature Electronique du Client et du contenu du document électronique signé, pourra être rapportée\npar la Banque comme par le Client par tous moyens. La Banque pourra notamment rapporter cette\npreuve au moyen des éléments techniques suivants, dont elle devra, pour certains d’entre eux,\ndemander le désarchivage auprès du tiers de confiance prestataire technique en charge de l’archivage\nélectronique : le document PDF autoportant, le fichier de preuve, le Certificat, les données techniques\nde la Signature Electronique, les jetons (de validité du Certificat, d’horodatage, de preuve…), le scan\nde la Pièce d’Identité utilisée, les données de connexions, et plus généralement tout ce qui est contenu\ndans le fichier de preuve.\n\nPROTECTION DES DONNEES A CARACTERE PERSONNEL\nLe présent processus de dématérialisation des documents nécessite un traitement de données à\ncaractère personnel par la Banque, par EURO-INFORMATION (filiale informatique du groupe auquel la\nBanque appartient) et par les prestataires techniques œuvrant dans le cadre de ce processus dont\nl’Autorité de Certification. Ces données leur sont destinées.\nEn tant que responsable de traitements, la Banque traite des données personnelles qui concernent le\nClient. Les données personnelles traitées sont les informations recueillies dans le cadre des présentes.\nCes informations feront l'objet de traitements automatisés ou non afin de respecter strictement les\ndispositions légales et réglementaires relatives à la signature électronique, et notamment d’authentifier\nle Client et de créer un lien entre la Signature Electronique et le Client, à titre de preuve en cas de\ncontestation.\nElles sont fondées sur les nécessités de l’exécution du contrat.\nLes données à caractère personnel pourront être conservées pour la durée nécessaire à\nl’accomplissement des finalités pour lesquelles elles ont été collectées.\nCG.05.42 07/18\n\n\nCes données, et le cas échéant une copie de la Pièce d’Identité, seront intégrées et archivées dans un\nfichier de preuve avec le document chez un tiers de confiance prestataire technique.\nSeules certaines personnes spécialement habilitées pourront y accéder et uniquement en cas de litige\nou contestation relatif à la signature du document ou à son contenu même.\nLe Client est informé que les finalités mentionnées ci-dessus peuvent nécessiter un transfert de\ndonnées à caractère personnel à des entités situées dans des pays hors de l’Union Européenne offrant\nun niveau de protection adéquate.\nCes informations pourront, le cas échéant, être transmises aux autorités locales, conformément à la\nlégislation en vigueur. En conséquence, le Client autorise par la présente et de manière expresse la\nBanque à transmettre des données personnelles le concernant aux seules finalités mentionnées ci-\ndessus.\nLa Signature Electronique et le présent processus de dématérialisation des documents sont facultatifs.\nLe Client dispose toujours de la possibilité de signer le document sur support papier. En revanche si le\nClient décide de signer le document avec la technique de la Signature Electronique, ces données seront\nobligatoirement traitées.\nConformément à la règlementation en vigueur, le Client bénéficie d’un droit d’accès, de rectification,\nd’effacement, de limitation du traitement, ainsi que d’un droit à la portabilité de ses données\npersonnelles. Il peut s’opposer à tout moment (en fonction du fondement juridique du traitement) dans\nles conditions prévues par la réglementation en vigueur, à ce que ces données fassent l’objet d’un\ntraitement. Il est précisé que l’exercice de certains de ces droits peut entraîner au cas par cas pour la\nBanque l’impossibilité de fournir la prestation.\nLe Client peut aussi, à tout moment et sans frais, sans avoir à motiver sa demande, s’opposer à ce que\nses données soient utilisées à des fins de prospection commerciale.\nLe Client peut également demander à recevoir les données personnelles le concernant sous une forme\ncouramment utilisée et lisible par un appareil électronique.\nPour exercer l’un de ces droits, le Client peut écrire au service de la Banque indiqué dans les conditions\ncontractuelles du document signé.\nLe Client dispose également du droit de formuler des instructions spécifiques ou générales concernant\nla conservation, l’effacement et la communication, après son décès, de ses données.\nLe Client a le droit d’introduire une réclamation auprès de la Commission Nationale de l’Informatique et\ndes Libertés (CNIL), 3 place de Fontenoy TSA 80715 75334 Paris Cedex 07. 2024-12-10 19:53:33.79756+00 20 2d87f1ce2498a2dae9be9978b4ca7ecd 2024-07-04 09:40:15.449052+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024_02.pdf \N 1 application/pdf d4ff44b94b022a76858d2ceb65c353ba 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024_02.pdf 1 Conditions de la Signature Electronique.pdf \N \N \N \N 4 2024-07-04 +505 facture-10 Site Internet : http://mobile.free.fr\nService abonné au 3244 (appels inclus dans votre forfait)\nHoraires sur http://mobile.free.fr/contact.html\n\n\n\n\nOffre Forfait mobile Free GEERAERT PIERRE\nNuméro de ligne : 0769255719 24 RUE CHARLES SAINT VENANT\nIdentifiant : 36986104 59210 COUDEKERQUE BRANCHE\n\n\n\n\n• Facture no 2072268551 du 10 avril 2024\n\n\nTotal de la facture HT 16.66 e\nTVA [20.00%] 3.33 e\n\nSomme à payer TTC* 19.99 e\n*Cette somme sera prélevée sur votre compte le 11-04-2024.\n\n\n\n\n567E03A9\n\n\n\n\nFin d’engagement : sans engagement.\nLes sommes étant arrondies, le total des sommes unitaires peut différer du montant total prélevé.\nSans escompte. En cas de retard de paiement, application, pour les professionnels uniquement, d’un taux égal à trois fois le taux d’intérêt légal\ncalculé sur le montant des sommes dues TTC à compter du 1er jour de retard suivant la date limite de paiement portée sur la facture et d’une\nindemnité forfaitaire pour frais de recouvrement de 40 e.\nPour vous informer sur nos tarifs ou pour toute question concernant votre facture, vous pouvez contacter notre service abonné dont les coor-\ndonnées figurent ci-dessus ou écrire à Free Forfait Mobile – 75371 Paris Cedex 08. En cas de réclamation : Free Forfait Mobile – 75371 Paris\nCedex 08. Si vous n’êtes pas satisfait de la réponse du Service Abonné : Service National Consommateur – 75371 Paris Cedex 08\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 1/5\nno TVA Intracommunautaire : FR25499247138\n• Détails de votre facture\n\n\nI Services de Free (Total : 19.99e TTC)\nAbonnements, forfaits et options du 10-04 au 09-05 Coût en e TTC (HT)\nAbonnement “Forfait mobile Free” 19.99 (16.66)\n\n\nCommunications et options du 10-03 au 09- Quantité Coût en e TTC (HT)\n04\nCommunications incluses :\nData depuis l’étranger 12.446 Gio 0.00 (0.00)\nAppels voix depuis la France métropolitaine 1 h 30 min 24 s 0.00 (0.00)\nAppels voix depuis l’étranger 1 h 00 min 53 s 0.00 (0.00)\nSMS depuis la France métropolitaine 18 0.00 (0.00)\nSMS depuis l’étranger 84 0.00 (0.00)\nMMS depuis l’étranger 19 0.00 (0.00)\nData depuis la France métropolitaine 244.503 Mio 0.00 (0.00)\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 2/5\nno TVA Intracommunautaire : FR25499247138\nI Services de Free – Communications\n\n\nDate et heure Origine Destination Durée Coût en e\nRoyaume-\n12-03-2024 20:25:04 0033683597905 26 s 0.00\nUni\n12-03-2024 21:07:13 France 0683597905 1 h 20 min 45 s 0.00\n12-03-2024 22:28:31 France 0683597905 2 min 37 s 0.00\nRoyaume-\n14-03-2024 18:34:14 00441132641000 2 min 54 s 0.00\nUni\nRoyaume-\n14-03-2024 18:37:26 00441132641000 56 s 0.00\nUni\nRoyaume-\n15-03-2024 16:53:29 0033786614788 30 min 15 s 0.00\nUni\n15-03-2024 17:24:22 France 00441132641000 41 s 0.00\n15-03-2024 17:25:10 France 00441132641000 2 min 09 s 0.00\n15-03-2024 17:59:32 France 00441924444655 2 min 25 s 0.00\nRoyaume-\n22-03-2024 08:45:36 0033683597905 11 min 54 s 0.00\nUni\nRoyaume-\n22-03-2024 13:24:41 00447872138843 41 s 0.00\nUni\nRoyaume-\n27-03-2024 19:39:54 0033615066552 3s 0.00\nUni\n30-03-2024 17:50:46 France 0786614788 1s 0.00\n30-03-2024 21:06:45 France 0611074203 3s 0.00\n30-03-2024 21:07:14 France 0602231918 1 min 02 s 0.00\n31-03-2024 19:54:31 France 0328683838 32 s 0.00\nRoyaume-\n04-04-2024 13:01:53 0033683597905 16 s 0.00\nUni\nRoyaume-\n04-04-2024 13:02:37 0033683597905 5s 0.00\nUni\nRoyaume-\n04-04-2024 13:04:59 Appel entrant 5 min 33 s 0.00\nUni\nRoyaume-\n04-04-2024 13:45:53 Appel entrant 7 min 44 s 0.00\nUni\nRoyaume-\n07-04-2024 12:52:28 00447502032044 6s 0.00\nUni\n09-04-2024 20:16:45 France 0786614788 9s 0.00\n\n\n\n\nDate et heure Origine Destination Qté Coût en e\n10-03-2024 16:46:32 Royaume-Uni 00447502032044 2 0.00\n10-03-2024 16:51:49 Royaume-Uni 00447502032044 2 0.00\n10-03-2024 16:53:04 Royaume-Uni 00447502032044 2 0.00\n10-03-2024 17:38:06 Royaume-Uni 00447502032044 1 0.00\n10-03-2024 18:42:53 Royaume-Uni 00447502032044 1 0.00\n10-03-2024 19:03:10 Royaume-Uni 00447502032044 1 0.00\n11-03-2024 22:41:43 Royaume-Uni 000683597905 1 0.00\n12-03-2024 20:54:11 Royaume-Uni 000683597905 1 0.00\n15-03-2024 22:43:37 Royaume-Uni 000683597905 1 0.00\n16-03-2024 11:59:39 Royaume-Uni 000683597905 1 0.00\n16-03-2024 12:01:28 Royaume-Uni 000683597905 1 0.00\n16-03-2024 12:16:58 Royaume-Uni 000683597905 1 0.00\n16-03-2024 12:51:49 Royaume-Uni 000683597905 1 0.00\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 3/5\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n17-03-2024 12:15:00 Royaume-Uni 00447502032044 1 0.00\n17-03-2024 12:16:56 Royaume-Uni 00447502032044 1 0.00\n18-03-2024 14:33:32 Royaume-Uni 000683597905 1 0.00\n18-03-2024 16:32:34 Royaume-Uni 000683597905 1 0.00\n18-03-2024 17:04:55 Royaume-Uni 000683597905 1 0.00\n21-03-2024 15:19:24 Royaume-Uni 000683597905 1 0.00\n21-03-2024 15:19:26 Royaume-Uni 000683597905 1 0.00\n21-03-2024 16:09:18 Royaume-Uni 000683597905 1 0.00\n23-03-2024 14:38:09 Royaume-Uni 000786614788 2 0.00\n23-03-2024 15:47:09 Royaume-Uni 000786614788 3 0.00\n23-03-2024 18:09:52 Royaume-Uni 00447502032044 1 0.00\n24-03-2024 18:37:28 Royaume-Uni 00447502032044 1 0.00\n25-03-2024 22:36:25 Royaume-Uni 000683597905 1 0.00\n26-03-2024 08:25:05 Royaume-Uni 000683597905 1 0.00\n26-03-2024 09:03:51 Royaume-Uni 000683597905 1 0.00\n26-03-2024 22:28:20 Royaume-Uni 000683597905 2 0.00\n27-03-2024 08:34:57 Royaume-Uni 000683597905 1 0.00\n27-03-2024 19:41:23 Royaume-Uni 000615066552 6 0.00\n27-03-2024 20:12:16 Royaume-Uni 000683597905 1 0.00\n27-03-2024 20:50:22 Royaume-Uni 000615066552 2 0.00\n27-03-2024 21:10:06 Royaume-Uni 000683597905 1 0.00\n28-03-2024 22:15:05 Royaume-Uni 00447502032044 1 0.00\n29-03-2024 19:37:13 Royaume-Uni 00447502032044 1 0.00\n29-03-2024 20:00:03 Royaume-Uni 00447502032044 1 0.00\n30-03-2024 09:44:53 Royaume-Uni 000786614788 3 0.00\n30-03-2024 14:38:09 France 0683597905 1 0.00\n30-03-2024 14:38:09 France 0786614788 1 0.00\n30-03-2024 17:32:14 France 0786614788 1 0.00\n30-03-2024 17:32:18 France 0786614788 1 0.00\n31-03-2024 03:03:42 France 0786614788 3 0.00\n31-03-2024 17:04:10 France 0683597905 1 0.00\n31-03-2024 19:52:21 France 0683597905 1 0.00\n01-04-2024 13:06:47 France 0786614788 3 0.00\n01-04-2024 13:19:00 France 0786614788 1 0.00\n01-04-2024 13:19:14 France 0683597905 1 0.00\n01-04-2024 14:02:56 France 0683597905 2 0.00\n01-04-2024 14:03:01 France 0786614788 2 0.00\n01-04-2024 16:49:18 Royaume-Uni 000683597905 1 0.00\n01-04-2024 16:49:20 Royaume-Uni 000786614788 1 0.00\n01-04-2024 21:07:18 Royaume-Uni 000683597905 2 0.00\n01-04-2024 21:07:19 Royaume-Uni 000786614788 2 0.00\n01-04-2024 23:26:07 Royaume-Uni 000786614788 1 0.00\n01-04-2024 23:26:07 Royaume-Uni 000683597905 1 0.00\n02-04-2024 08:26:19 Royaume-Uni 000683597905 2 0.00\n02-04-2024 09:19:34 Royaume-Uni 000786614788 3 0.00\n02-04-2024 10:13:42 Royaume-Uni 000646897156 3 0.00\n04-04-2024 08:27:08 Royaume-Uni 000683597905 1 0.00\n04-04-2024 11:43:43 Royaume-Uni 000683597905 1 0.00\n04-04-2024 11:49:47 Royaume-Uni 000683597905 1 0.00\n04-04-2024 12:03:39 Royaume-Uni 000683597905 1 0.00\n04-04-2024 12:39:35 Royaume-Uni 000683597905 1 0.00\n04-04-2024 12:42:14 Royaume-Uni 000683597905 1 0.00\n04-04-2024 12:47:42 Royaume-Uni 000683597905 1 0.00\n04-04-2024 21:34:25 Royaume-Uni 000613218111 1 0.00\n07-04-2024 14:01:13 Royaume-Uni 000683597905 1 0.00\n07-04-2024 17:41:50 Royaume-Uni 00447502032044 1 0.00\n07-04-2024 22:40:37 Royaume-Uni 000683597905 1 0.00\n09-04-2024 08:55:06 Royaume-Uni 000683597905 1 0.00\n09-04-2024 20:17:03 Royaume-Uni 000786614788 1 0.00\n09-04-2024 21:54:40 Royaume-Uni 000683597905 1 0.00\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 4/5\nno TVA Intracommunautaire : FR25499247138\nDate et heure Origine Destination Qté Coût en e\n09-04-2024 22:02:13 Royaume-Uni 000683597905 1 0.00\n\n\n\n\nDate et heure Origine Destination Volume Coût en e\n12-03-2024 20:53:49 Royaume-Uni MMS entrant 93 Kio 0.00\n16-03-2024 11:59:08 Royaume-Uni MMS entrant 49 Kio 0.00\n16-03-2024 11:59:10 Royaume-Uni MMS entrant 79 Kio 0.00\n16-03-2024 12:01:07 Royaume-Uni MMS entrant 27 Kio 0.00\n16-03-2024 12:01:08 Royaume-Uni MMS entrant 129 Kio 0.00\n16-03-2024 12:16:45 Royaume-Uni MMS entrant 55 Kio 0.00\n16-03-2024 12:51:36 Royaume-Uni MMS entrant 50 Kio 0.00\n18-03-2024 16:32:12 Royaume-Uni MMS entrant 44 Kio 0.00\n18-03-2024 16:32:12 Royaume-Uni MMS entrant 44 Kio 0.00\n21-03-2024 15:19:03 Royaume-Uni MMS entrant 25 Kio 0.00\n21-03-2024 15:19:03 Royaume-Uni MMS entrant 27 Kio 0.00\n26-03-2024 09:03:27 Royaume-Uni MMS entrant 57 Kio 0.00\n27-03-2024 20:11:53 Royaume-Uni MMS entrant 73 Kio 0.00\n04-04-2024 10:16:47 Royaume-Uni MMS entrant 49 Kio 0.00\n04-04-2024 12:40:05 Royaume-Uni MMS entrant 109 Kio 0.00\n04-04-2024 12:41:58 Royaume-Uni MMS entrant 135 Kio 0.00\n04-04-2024 12:47:29 Royaume-Uni 000683597905 469 Kio 0.00\n07-04-2024 12:19:55 Royaume-Uni 000683597905 576 Kio 0.00\n09-04-2024 22:01:58 Royaume-Uni MMS entrant 26 Kio 0.00\n\n\n\n\nFree Mobile – SAS au capital de 365 138 779 Euros – RCS PARIS 499 247 138 – Siège social : 16 rue de la Ville l’Évêque 75008 Paris 5/5\nno TVA Intracommunautaire : FR25499247138 2024-12-10 19:53:35.002768+00 34 413d3c62e02284651dc8edd9bc7a6f3e 2024-12-02 10:16:55.584042+00 unencrypted 2024/Services_invoice/Services_invoice_Free mobile_04_2024.pdf \N 9 application/pdf 5598a0644029fc1d3dce92365d1a0940 2024/Services_invoice/Services_invoice_Free mobile_04_2024.pdf 1 facture-10.pdf 3 \N \N \N 5 2024-04-10 +161 MACSF assurances_MACSF_03_2023 AVIS D’ÉCHÉANCE AUTOMOBILE\ndu 10 Avril 2024\nLE SOUSCRIPTEUR RISQUE\nSociétaire MME DELOBEL LAURENCE Véhicule PEUGEOT 208 AFFAIRE 1.6 E-HDI 92\n\nContrat N° 5114529-10C Immatriculation CY-143-HX\n\nVos principales garanties en formule MEDIUM\n• Dommages causés à autrui (responsabilité civile)\n• Bris de vitres\n• Vol et Incendie\n• Garantie du conducteur\n• Assistance 25 km en cas de panne\n• Protection juridique\n\nVotre cotisation totale à régler pour la période du 10/04/2024 au 09/04/2025 474,58 ¤ TTC\nLa cotisation soumise au coefficient de réduction/majoration de référence est de 525,90 ¤ HT.\nVotre coefficient de réduction/majoration est de 0,64 (bonus 36%)\nLa cotisation s’élève à 474,58 ¤ TTC comprenant :\n• Taxes d’assurance et assimilés* : 96,49 ¤ dont Catastrophes naturelles : 1,35 ¤\n• Contribution au Fonds des victimes d’attentats : 5,90 ¤ par an\n• Défense pénale et recours suite à accident : 2,75 ¤\n• Protection juridique : 6,61 ¤\n• Assistance : 26,27 ¤\n* Opération exonérée de TVA, en référence à l’article 261 C du Code Général des Impôts.\n\n\n\nInformation(s)\nPour modifier votre contrat, contactez-nous au 32 33.\nLes conditions d’indemnisation et les modalités de calcul des franchises de la garantie catastrophes naturelles figurent aux conditions générales et/ou\nparticulières de votre contrat auquel il convient de se reporter.\nFranchise spécifique catastrophes naturelles : le montant de la franchise applicable est de 380 euros pour chaque véhicule endommagé. Toutefois, la\nfranchise prévue par le contrat s’applique pour les véhicules à usage professionnel si celle-ci est supérieure.\nVous pouvez, à l’expiration d’un délai d’un an à compter de la première souscription, résilier votre contrat sans frais ni pénalités. La résiliation prend effet un\nmois après que nous en aurons reçu notification par votre nouvel assureur.\nEn cas de dommage garanti par votre contrat, vous avez la faculté de choisir le réparateur professionnel auquel vous souhaitez recourir.\n\nL’année 2023 a encore été largement marquée par les événements climatiques sur l’ensemble du territoire. De plus, l’évolution du prix des pièces détachées et\ncelle des salaires impactent particulièrement le coût de réparation des véhicules. Cette dégradation de la sinistralité nous a contraint à majorer le montant de\nvotre cotisation.\nProtection des données personnelles\nMACSF traite vos données personnelles nécessaires à la gestion et l’exécution de votre contrat d’assurance et des services souscrits. Pour en savoir plus et\nexercer vos droits, consultez la Charte : https://www.macsf.fr/Donnees-personnelles\n\nA votre disposition, notre site www.macsf.fr pour consulter le détail de vos garanties ou profiter de nos\ndifférents services.\n\n\n\n\nAU_C_CPA_AVE\nMACSF assurances - SIREN N° 775 665 631 Société d'Assurance Mutuelle -Entreprise régie par le Code des Assurances - Siège social : cours du Triangle, 10 rue de Valmy,\n92800 PUTEAUX - Adresse postale : 10 cours du Triangle de l'Arche, TSA 40100, 92919 LA DEFENSE CEDEX France 2024-12-10 19:53:35.012936+00 7 06f457965633dc02eb21c5161b93550e 2024-06-04 10:57:38.550377+00 unencrypted 2024/Car_Insurance_documents/Car_Insurance_documents_MACSF_04_2024.pdf \N 5 application/pdf c3a969009d541d4f1f8730637778069c 2024/Car_Insurance_documents/Car_Insurance_documents_MACSF_04_2024.pdf 1 MACSF assurances_MACSF_03_2023.pdf \N \N \N \N 1 2024-04-10 +202 2022-07-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 281.73\nPaym e nts In 297.80\nPaym e nts Out 288.47\nClos ing Balance 291.06\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 July to 31 July 2022 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 63\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n30 Jun 22 BALANCE BROUGHT FORWARD . 281.73\n12 Jul 22 VIS thetrainline.com\n+443332022222 17.19\nVIS UBER *TRIP\nHELP.UBER.COM 10.73\nVIS UBER *TRIP\nHELP.UBER.COM 2.00\nVIS UBER *TRIP\nHELP.UBER.COM 8.28 243.53\n13 Jul 22 ))) NYA*Decorum Vendin\n01202485255 2.20\n))) SAINSBURYS S MKTS\nSELLY OAK 4.85\n))) SAINSBURYS S MKTS\nSELLY OAK 9.33 227.15\n14 Jul 22 VIS TRAINLINE\nLONDON 3.39\nVIS TRAINLINE\nLONDON 3.39\n))) KANTEEN DIGBETH\nBIRMINGHAM 7.95\nVIS thetrainline.com\n+443332022222 3.09\nVIS UBER *TRIP\nHELP.UBER.COM 2.00\nVIS UBER *TRIP\nHELP.UBER.COM 9.52 197.81\nBALANCE CARRIED FORWARD 197.81\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 July to 31 July 2022\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 64\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 197.81\n15 Jul 22 VIS TRAINLINE\nLONDON 3.49\nVIS TRAINLINE\nLONDON 17.49\nVIS NANDOS SHEFFIELD T\nSHEFFIELD 26.25\n))) SLIM CHICKENS BIRM\nBIRMINGHAM 12.00\nVIS thetrainline.com\n+443332022222 17.49 121.09\n18 Jul 22 VIS DE CUBA BIRMINGHAM\nBIRMINGHAM 18.70\n))) DE CUBA BIRMINGHAM\nBIRMINGHAM 19.20\n))) DE CUBA BIRMINGHAM\nBIRMINGHAM 9.20\nVIS thetrainline.com\n+443332022222 3.09\nVIS VOI TECHNOLOGY UK\nLONDON 1.80\nVIS VOI TECHNOLOGY UK\nLONDON 2.00\nVIS thetrainline.com\n+443332022222 20.00\nVIS TRAINLINE\nLONDON 3.09\nVIS TRAINLINE\nLONDON 2.44\nVIS FOYLES BIRMINGHAM\nBIRMINGHAM 8.99\nVIS TRAINLINE\nLONDON 4.49\n))) ESQUIRES COFFEE HO\nSTRATFORD-UPO 2.90\n))) SumUp *Stratford\nHalesowen 4.50\nVIS thetrainline.com\n+443332022222 6.54\nVIS thetrainline.com\n+443332022222 15.89 1.74 D\n20 Jul 22 CR ADVICE CONFIRMS\nRBC20072HTIEPJ28\n1/M. PIERRE GEERAE 139.00\nBALANCE CARRIED FORWARD 137.26\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 July to 31 July 2022\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 65\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 137.26\nDR GBS20072KFI8CT1C\nRBC20072HTIEPJ28 5.00 132.26\n27 Jul 22 CR HMRC PAYE 158.80 291.06\n31 Jul 22 BALANCE CARRIED FORWARD 291.06\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\nArrange d Ove rdraft EAR\nInte re s t Rate s b alance variable\nupto 25 0.00%\nove r 25 39.90%\n\n\n\nAER\nCre dit Inte re s t Rate s b alance variab le\nCre dit inte re s t is not paid\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:38.051173+00 19 6dbb36edeb0a545b701b43dd0fee09dd 2024-06-04 22:48:03.235992+00 unencrypted 2022/Bank_documents/Bank_documents_HSBC UK_07_2022.pdf \N 1 application/pdf 4a335be06ff12fc6dc54ec86e5671f38 2022/Bank_documents/Bank_documents_HSBC UK_07_2022.pdf 1 2022-07-31_Statement.pdf \N \N \N \N 4 2022-07-31 +114 Controle technique - MOT_SGS motors_04_2024 MOT test certificate BGR\n\n> Vehicle identification number . °\n\nVF3CCSHPODT1I20593 : = oe\n: ' andaaras\n\n23 Registrationnumber 2 Country of registration ; A\n\nCY-143-HX FR | gency\n\nMake and model .\n\nPEUGEOT 208\n\n5) Vehicle category @ Mileage\n\n149,136 miles\n\n38 Date of the test ® Expiry date\n\n05.04.2024 04.04.2025 oe\n\nTo preserve the anniversary of the expiry date, the earliest you can present your vehicle for test is\nO5.035:2025.\n\n32 Location of the test\n\nUNIT 4, CASTLETON CLOSE, LEEDS, LS12 2DS *\n\n5) Testing organisation and inspector name\n\n$002974 CASTLETON MILL MOT STATION LTD\na. vanags\n\nMOT test number\n3265 2082 0987\n\nCheck that this document is genuine by visiting www.gov.uk/check-mot-history\n\nif any of the details are not correct, please contact DVSA by email at\nenquiries@dvsa.gov.uk or by telephone on 0300 1239000.\n\nReceive a free annual MOT reminder by subscribing\nat www.gov.uk/mot-reminder or by telephone on 0300 1239000.\n\nPage i of i ® Issuer signature\nVT20/2.0 2024-12-10 19:53:35.02886+00 16 1e2ceb993fc4e6c77cc44a812d318796 2024-06-04 10:54:16.574958+00 unencrypted 2024/Services_invoice/Services_invoice_SGS motors_04_2024.pdf \N 9 application/pdf 3be3df9b54e377ed1237cbbc85b57c2f 2024/Services_invoice/Services_invoice_SGS motors_04_2024.pdf 1 Controle technique - MOT_SGS motors_04_2024.pdf \N \N \N \N 1 2024-04-05 +735 downloadfile(1) GBP Statement\nGenerated on the 2 Jun 2025\n\n\n\n\nIBAN FR7628233000018690790122653\nPierre Geeraert BIC REVOFRP2\n\n24 Rue Charles Saint-Venant\nSort Code 042909\n59210\nAccount Number 07378696\nCoudekerque-brance\nHaut de France\n\n\n\n\nTransaction\n\nStart date Description Money out Money in\n\n1 Jun 2025 Depot Climbing Armley £39.00\nTo: Depot Climbing Armley, 15413165747\nCard: 416598******1304\n\n\n\n\nReport lost or stolen card Revolut Bank UAB is a credit institution licensed in the Republic of Lithuania with company number 304580906 and authorisation code\nLB002119, and whose registered office is at Konstitucijos ave. 21B, LT-08130 Vilnius, the Republic of Lithuania. Revolut Bank UAB is\n+370 5 214 3608 licensed and regulated by the Bank of Lithuania and the European Central Bank. Revolut Bank UAB has established a branch in France,\nGet help directly In app (Revolut France succursale de Revolut Bank UAB), authorised by the French Prudential Supervision and Resolution Authority and\nregistered with the Paris Commercial register under SIREN number 917 420 077 and whose registered office is at 10 avenue Kléber\nScan the QR code 75116 Paris, France. Deposits are protected by Lithuanian Deposit Insurance System but some exceptions may apply. Please refer to our\nDeposit Insurance Information document here. More information on deposit insurance of the Public Institution Deposit and Investment\nInsurance (Viešoji įstaiga “Indėlių ir investicijų draudimas”) is available at www.iidraudimas.lt. If you have any questions, please reach\nout to us via the in-app chat in the Revolut app.\n\n© 2025 Revolut France, succursale de Revolut Bank UAB Page 1 of 1 2025-06-18 16:10:44.861127+00 \N 4a8db62ba2c246091b081c54ecc3b395 2025-06-18 16:09:20.762268+00 unencrypted 2025/Bank_documents/Bank_documents_none_06_2025.pdf \N 1 application/pdf 80576d1dccd45fd35bb6f7ebd31917ad 2025/Bank_documents/Bank_documents_none_06_2025.pdf 1 downloadfile(1).PDF 3 \N \N \N 1 2025-06-02 +670 invoice Crucial BX500 3D NAND SATA 2.5-inch SSD Drive,Crucial BX500 3D NAND SATA 2.5-inch SSD Drive, Invoice\n\nPaid\nPayment reference ID ch1kMZSaAWjfUY44vzwH\nSold by WALIMAX LIMITED\nVAT # GB388338155\n\n\nInvoice date / Delivery date 20 September 2024\nGEERAERT CHRISTIAN\nInvoice # INV-GB-1743190765-2024-29984\n4 RUE PRINCIPALE\nTotal payable £27.98\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\nVILLAGE, 59380\nFR\n\n\nFor customer support visit www.amazon.co.uk/contact-us\n\n\nBilling address Delivery address Sold by\ngeeraert christian Amazon Counter - Nowell Stores WALIMAX LIMITED\n4 rue principale 422-424 Harehills Lane 16 Lancelot Road\nTeteghem Coudekerque Vge, Coudekerque Leeds, LS9 6HU Welling, DA16 2HX\nVillage, 59380 GB GB\nFR VAT # GB388338155\n\n\nOrder information\nOrder date 19 September 2024\nOrder # 204-2689013-7520319\n\n\nInvoice details\nDescription Qty Unit price VAT rate Unit price Item subtotal\n(excl. VAT) (incl. VAT) (incl. VAT)\n\nCrucial BX500 3D NAND SATA 2.5-inch SSD Drive, 500 GB Black 1 £23.32 20% £27.98 £27.98\nASIN: B0B9BL9T4H\n\nShipping Charges £0.00 £0.00 £0.00\n\n\nInvoice total £27.98\n\nVAT rate Item subtotal VAT subtotal\n(excl. VAT)\n\n20% £23.32 £4.66\n\nTotal £23.32 £4.66\n\n\n\n\nPage 1 of 1 2025-03-27 09:23:08.441255+00 50 7045b0411518b25921ca2ad8776b47b4 2025-03-27 09:19:17.279359+00 unencrypted 2024/Product_invoice/Product_invoice_Amazon_09_2024.pdf \N 10 application/pdf 410ae45415bd4faf91e06353adc7b88b 2024/Product_invoice/Product_invoice_Amazon_09_2024.pdf 1 ssinvoice.pdf 3 \N \N \N 1 2024-09-20 +275 Opération Parts B Compte titres 02691 000611407 03_PART B au 2024-04-05 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A TVA : FR22305522617\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\n........................................................................................................................................................................................................\nAVIS D'OPERATION PARTS SOCIALES B Caisse : 02691 00\n05 avril 2024\n\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nNous avons exécuté pour votre compte en date du 05 avril 2024 l'opération suivante :\n\nLa banque ne prélève pas de frais de souscription sur les Parts B.\n\nType d'opération SOUSCRIPTION PARTS SOCIALES\nQuantité 5 721\nValeur PART(S) PART B (0000B1102691)\nNominal 1 EUR\nNouveau solde 31 540\nDébit en date de valeur du 05 avril 2024 de votre compte\n10278 02691 00061140703 5 721,00 EUR\nKV.20240406.022023.5001.0037.10721 X 0 R\n\n\n\n\nRéférence de l'opération 09624PB006325O00\n\n\n\n\nSous réserve de bonne fin, d'extourne ou d'annulation éventuelle.\n\n\n\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:35.055972+00 20 e2ad4eef67c46b36a1eecce1e12daeec 2024-07-04 09:24:41.685248+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_04_2024_02.pdf \N 1 application/pdf a837bfd6309a181ff6e73b826e14f64d 2024/Bank_documents/Bank_documents_Credit Mutuel_04_2024_02.pdf 1 Opération Parts B Compte titres 02691 000611407 03_PART B au 2024-04-05.pdf \N \N \N \N 1 2024-04-05 +164 Payslip_Prometheus_01_2024 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 31/01/2024 Period: 10\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 3,205.13 15,608.99\nPTO Hours 24.04 40.00 Hours 961.54 1,057.69\n\n\n\n\nErs NIC TP: 470.40 Ers Pension TP: 125.00\n\nErs NIC YTD: 2,226.60 Ers Pension YTD: 575.00 TOTAL 4,166.67\n\n\nTax 623.80 1,736.80\nNational Insurance 311.87 1,486.82\nPension Contribs. 166.67 766.68\nExpenses -50.00 -75.00\n\n\n\n\nTotal taxable pay to date: 19,166.68\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,114.33\n\nTax: 0.00 2024-12-10 19:53:35.654193+00 8 543d2eff298c4e6b476f024d17df1a55 2024-06-04 10:57:50.68464+00 unencrypted 2024/Payslip_documents/Payslip_documents_Prometheus_01_2024.pdf \N 7 application/pdf 250b9b312cff93ccacdeb6bc9ef160f5 2024/Payslip_documents/Payslip_documents_Prometheus_01_2024.pdf 1 Payslip_Prometheus_01_2024.pdf \N \N \N \N 1 2024-01-31 +122 Bank_Société Générale_07_2022 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/07/2022 au 19/08/2022\nenvoi n°8 Page 1/4\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* TROISIEME ETAGE\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/07/2022 1.288,63\n20/07/2022 20/07/2022 CARTE X7964 17/07 TRAINLINE 5,30\n4,49 GBP ROYAUME-UNI\n1 EUR=0,8472 GBP\nCOMMERCE ELECTRONIQUE\n20/07/2022 20/07/2022 CARTE X7964 18/07 HMSHost East Midlands 3,19\n2,70 GBP ROYAUME-UNI\n1 EUR=0,8464 GBP\n20/07/2022 20/07/2022 CARTE X7964 18/07 WH SMITH TRAVEL 7,08\n5,99 GBP ROYAUME-UNI\n1 EUR=0,8460 GBP\n20/07/2022 20/07/2022 CARTE X7964 18/07 TESCO STORES 4555 8,80\n7,45 GBP ROYAUME-UNI\n1 EUR=0,8466 GBP\n20/07/2022 20/07/2022 CARTE X7964 18/07 HMSHost East Midlands 8,85\n7,49 GBP ROYAUME-UNI\n1 EUR=0,8463 GBP\n20/07/2022 20/07/2022 CARTE X7964 18/07 TORTILLA BIRMINGHAM 10,46\n8,85 GBP ROYAUME-UNI\n1 EUR=0,8461 GBP\n20/07/2022 20/07/2022 CARTE X7964 18/07 EMA BIZA 18,90\n16,00 GBP ROYAUME-UNI\n1 EUR=0,8466 GBP\n20/07/2022 20/07/2022 CARTE X7964 18/07 UBER *TRIP 40,33\n40,33 EUR PAYS-BAS\nCOMMERCE ELECTRONIQUE\n20/07/2022 20/07/2022 000001 VIR EUROPEEN EMIS LOGITEL 24,22\nPOUR: SOCIETE GENERALE AGENCE DES BANQUES\nPARIS 9 Eme SG 04970 CPT 00001085249\nREF: 9220180817167\nMOTIF: Remboursement frais 24,22 euros\nCHEZ: SOGEFRPP\nsuite >>>\n\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA422151\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/07/2022 au 19/08/2022\nenvoi n°8 Page 2/4\n\nDate Valeur Nature de l'opération Débit Crédit\n21/07/2022 21/07/2022 VIR RECU 2181106777S 700,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000022400676\n\n21/07/2022 21/07/2022 FRAIS PAIEMENT HORS ZONE EURO 0,09\nCARTE X7964\n18/07 2,70 GBP ROYAUME-UNI\n21/07/2022 21/07/2022 FRAIS PAIEMENT HORS ZONE EURO 0,14\nCARTE X7964\n17/07 4,49 GBP ROYAUME-UNI\n21/07/2022 21/07/2022 FRAIS PAIEMENT HORS ZONE EURO 0,19\nCARTE X7964\n18/07 5,99 GBP ROYAUME-UNI\n21/07/2022 21/07/2022 FRAIS PAIEMENT HORS ZONE EURO 0,24\nCARTE X7964\n18/07 7,49 GBP ROYAUME-UNI\n21/07/2022 21/07/2022 FRAIS PAIEMENT HORS ZONE EURO 0,24\nCARTE X7964\n18/07 7,45 GBP ROYAUME-UNI\n21/07/2022 21/07/2022 FRAIS PAIEMENT HORS ZONE EURO 1,28\nCARTE X7964\n18/07 8,85 GBP ROYAUME-UNI\n21/07/2022 21/07/2022 FRAIS PAIEMENT HORS ZONE EURO 1,51\nCARTE X7964\n18/07 16,00 GBP ROYAUME-UNI\n25/07/2022 25/07/2022 CARTE X7964 23/07 CARREFOUR AIX 15,33\n25/07/2022 25/07/2022 CARTE X7964 23/07 CASTORAMA 48,90\n25/07/2022 25/07/2022 CARTE X7964 23/07 EASYJET 000K3W1VMH 57,63\n57,63 EUR ROYAUME-UNI\nCOMMERCE ELECTRONIQUE\n26/07/2022 26/07/2022 FRAIS PAIEMENT HORS ZONE EURO 2,56\nCARTE X7964\n23/07 57,63 EUR ROYAUME-UNI\n28/07/2022 28/07/2022 VIR RECU 2885496691S 2.006,36\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 07-2022 Capgemini Technology\nServices\nREF: I0000022463738\n28/07/2022 28/07/2022 CARTE X7964 27/07 LE GOUT DE LA PIZZA 25,00\n28/07/2022 28/07/2022 CARTE X7964 RETRAIT DAB 27/07 08H43 20,00\nLCL LE CREDIT LYONNAIS 01646041\n28/07/2022 28/07/2022 000001 VIR EUROPEEN EMIS LOGITEL 500,00\nPOUR: pierre geeraert\n28 07 BQ 1679800001 CPT 00002742954\nREF: 9220983593617\nMOTIF: Avance juillet\nCHEZ: TRZOFR21\n*** SOLDE AU 31/07/2022 + 3.194,75 ***\n01/08/2022 01/08/2022 CARTE X7964 30/07 PARK ROQUE SCEZE 11,50\n01/08/2022 01/08/2022 CARTE X7964 31/07 CARREFOUR AIX 42,95\n02/08/2022 02/08/2022 CARTE X7964 01/08 AMAZON PAYMENTS 18,84\nCOMMERCE ELECTRONIQUE\n02/08/2022 02/08/2022 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n02/08/2022 02/08/2022 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\nRA422151\n\n\n\n\nsuite >>>\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/07/2022 au 19/08/2022\nenvoi n°8 Page 3/4\n\nDate Valeur Nature de l'opération Débit Crédit\n03/08/2022 03/08/2022 CARTE X7964 02/08 LA POSTE L131490 4,95\n03/08/2022 03/08/2022 000001 VIR PERM 600,00\nPOUR: Merrir Mehdi\nREF: 253063403037\nMOTIF: Loyer mensuel\n05/08/2022 05/08/2022 CARTE X7964 04/08 CARREFOUR DAC VL 61,25\n08/08/2022 08/08/2022 CARTE X7964 05/08 CARREFOUR AIX 33,02\n08/08/2022 08/08/2022 CARTE X7964 06/08 MS2 PORT HDV AUT 2,40\n08/08/2022 08/08/2022 CARTE X7964 06/08 LES ARTISANS DU 4,40\n08/08/2022 08/08/2022 CARTE X7964 06/08 SNACK DES CALANQ 5,60\n08/08/2022 08/08/2022 CARTE X7964 06/08 ROUGER PRESSE 14,00\n08/08/2022 08/08/2022 CARTE X7964 07/08 ASF LANCON 7,20\n08/08/2022 08/08/2022 CARTE X7964 07/08 ASF AVIGNON-N 7,20\n08/08/2022 08/08/2022 CARTE X7964 07/08 CHEZ MARCEL 9,90\n09/08/2022 09/08/2022 CARTE X7964 06/08 SMTPC 3,00\n09/08/2022 09/08/2022 CARTE X7964 07/08 PARK ROQUE SCEZE 9,00\n11/08/2022 11/08/2022 CARTE X7964 10/08 CARREFOUR AIX 17,55\n11/08/2022 11/08/2022 CARTE X7964 10/08 CARREFOUR AIX 22,03\n11/08/2022 11/08/2022 CARTE X7964 11/08 STARBUCKS BILLY 4,95\n12/08/2022 12/08/2022 CARTE X7964 11/08 LE VIVIER 12,30\n12/08/2022 12/08/2022 CARTE X7964 11/08 E.LECLERC 12,43\n12/08/2022 12/08/2022 CARTE X7964 11/08 E.LECLERC 30,12\n12/08/2022 12/08/2022 CARTE X7964 12/08 LE GLOBE TROTTER 15,00\n12/08/2022 12/08/2022 CARTE X7964 12/08 LE GLOBE TROTTER 16,00\n16/08/2022 16/08/2022 CARTE X7964 13/08 THAI KEN 3,60\n16/08/2022 16/08/2022 CARTE X7964 13/08 LE VIVIER 13,20\n16/08/2022 16/08/2022 CARTE X7964 13/08 IL GELATO 15,90\n16/08/2022 16/08/2022 CARTE X7964 13/08 PAVILLON NOIR 32,00\n16/08/2022 16/08/2022 CARTE X7964 14/08 STARBUCKS 3,55\n16/08/2022 16/08/2022 CARTE X7964 14/08 WIP BURGER 13,40\n16/08/2022 16/08/2022 CARTE X7964 14/08 CHEZ LES PLOUCS 34,80\n16/08/2022 16/08/2022 CARTE X7964 14/08 EDWOOD 35,00\n16/08/2022 16/08/2022 CARTE X7964 14/08 CARREFOUR DAC VL 35,61\n16/08/2022 16/08/2022 CARTE X7964 14/08 ZARA STE CATHER 50,05\n16/08/2022 16/08/2022 PRELEVEMENT EUROPEEN 4315204233 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1593040640\nMANDAT FM-36986104-1\n\n17/08/2022 17/08/2022 COTISATION JAZZ -25 ANS -50% 4,50\n17/08/2022 17/08/2022 OPTION TRANQUILLITE -25ANS 0,35\n17/08/2022 17/08/2022 CARTE X7964 16/08 SERCAM25201DELI2 5,45\n17/08/2022 17/08/2022 CARTE X7964 16/08 AU BUREAU 19,40\n17/08/2022 17/08/2022 CARTE X7964 16/08 STOCK US 62,00\n17/08/2022 17/08/2022 CARTE X7964 16/08 RDT 13 7,00\n18/08/2022 18/08/2022 CARTE X7964 15/08 TBM VCUB BORNES 1,70\n18/08/2022 18/08/2022 CARTE X7964 15/08 TBM VCUB BORNES 1,70\nsuite >>>\nRA422151\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/07/2022 au 19/08/2022\nenvoi n°8 Page 4/4\n\nDate Valeur Nature de l'opération Débit Crédit\n18/08/2022 18/08/2022 000001 VIR EUROPEEN EMIS LOGITEL 17,22\nPOUR: Yvan Janvrin\n18 08 BQ 1027837458 CPT 00011983101\nREF: 9223091824640\nMOTIF: Remboursement vacances Bordeaux\nCHEZ: CMCIFR2A\n18/08/2022 18/08/2022 000001 VIR EUROPEEN EMIS LOGITEL 44,47\nPOUR: Lepaulmier Thomas\n18 08 BQ 3007602786 CPT 23488100300\nREF: 9223091768284\nMOTIF: Remboursement vacances Bordeaux\nCHEZ: NORDFRPP\n19/08/2022 19/08/2022 CARTE X7964 18/08 NYA*LA MAISON LYOVEL 1,00\n19/08/2022 19/08/2022 CARTE X7964 18/08 SC LE BISTROQUET 25,00\nTOTAUX DES MOUVEMENTS 3.062,72 2.706,36\n\nNOUVEAU SOLDE AU 19/08/2022 + 932,27\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/07/2022 au 19/08/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 11,10 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\nChangements de taux au 1er août 2022\nLivret A : 2% net / Livret Jeune : 2% net\nLivret de Développement Durable et Solidaire : 2% net\nLivret d'Epargne Populaire : 4,6% net\nCompte d'Epargne Logement : 1,5% brut\nVotre épargne est sécurisée et reste disponible à tout moment.\n\n\n\n\nRA422151\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:38.060022+00 10 05ea6ebaf4ebe99f42d40429f20186be 2024-06-04 10:54:41.934014+00 unencrypted 2022/Bank_documents/Bank_documents_Société Générale_07_2022.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_07_2022.pdf \N \N \N \N 4 2022-07-20 +235 2024-04-03_Statements HSBC «> UK\n\nYour Statement\n\nMr Pierre Guy Jean-Marie Geeraert\n38\n\nOsmondthorpe Lane\n\nLeeds\n\nLS9 9EF\n\n04 March 2024 to 03 April 2024\n\nAccount Name: Mr Pierre Guy Jean-Marie Geeraert\n\nHSBC Global Money Account\nContact tel 03457 404 404\n\nText phone 03457 125 563\n\nUsed by deaf or speech impaired customers\nLost and Stolen 08000852401\n\nwww .hsbc.co.uk\n\nSort code: 40-16-71 Account Number: 85192803 BIC: HBUKGB4196Z\nGreat British pounds(GBP)\n\nIBAN: GB11HBUK40167185192803\n\nDate Payment type and details Paid out Paid in Balance\n04 Mar 2024 BALANCE BROUGHT FORWARD 50.00\nNO TRANSACTIONS\n03 Apr 2024 BALANCE CARRIED FORWARD 50.00\nOther Currencies\nEuro(EUR)\nDate Payment type and details Paid out Paid in Balance\n04 Mar 2024 BALANCE BROUGHT FORWARD 58.15\nNO TRANSACTIONS\n03 Apr 2024 BALANCE CARRIED FORWARD 58.15\n\nIf you would like this statement in another format such as large print, braille or audio, please contact us. To find out more about our accessible\n\nservices visit hsbc.co.uk/accessibility\n\nInformation about the Financial Services Compensation Schema\n\nYour deposit is eligible for compensation under the UK Financial Services Compensation Scheme (FSCS). For further information about the\ncompensation provided by the FSCS, refer to the FSCS website at www.fscs.org.uk, call into your nearest branch or call your telephone\nbanking service. Further details can be found on the FSCS Information Sheet and Exclusions List which is available on our website\n\n(www.hsbc.co.uk).\nHSBC €&) UK\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ.\nAuthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority\nunder reference number 765112. RFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:35.077644+00 19 f78330d11c2d51230c3fc26c90eb17a1 2024-07-02 12:14:38.422257+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_04_2024.pdf \N 1 application/pdf 60971408f828844d08126e1e090bfe86 2024/Bank_documents/Bank_documents_HSBC UK_04_2024.pdf 1 2024-04-03_Statements.pdf 3 \N \N \N 2 2024-04-03 +464 Messenger_creation_9D960EDD-FA9B-46BB-92C4-DEB6218F6283 PY\n\n14:03 4 “\n\n© Vos billets\n\nParis Gare du Nord\n> Lille Flandres\n\n@ PIERRE GEERAERT\n\nVoiture 1, Place 26\n\nFenétre\n\nVoi let (PDF)\n\n( Cc Ajouter a\nmms Apple Cartes]\n\nRéférence : H3J9AU\n\n\\ 2024-09-24 12:16:10.685566+00 29 6c3d9e0372a8729b126d38bf0a717be0 2024-09-24 12:15:28.970568+00 unencrypted 2024/Services_invoice/Services_invoice_Sncf_09_2024.jpg \N 9 image/jpeg 62fdd7c4d68e673b688471aa11225cc7 2024/Services_invoice/Services_invoice_Sncf_09_2024.pdf 1 Messenger_creation_9D960EDD-FA9B-46BB-92C4-DEB6218F6283.jpeg 3 \N \N \N \N 2024-09-24 +736 total-warrior-ticket-2626 TOTAL WARRIOR 2026 -\nSATURDAY 12K pierre geeraert\npierre.geeraert@yahoo.fr\n\nTEAM:\nDATE: Gods Of Fire - Captain\nSaturday 27th June 2026\nSUB-EVENT:\n12K\nLOCATION:\nBramham Ln, Wetherby\nLS23 6ND\n\n\n006795-049-1-00284232 2025-06-23 08:50:16.508101+00 37 eebde6fe63be8e98d9db046a85605ac5 2025-06-23 08:50:14.353335+00 unencrypted 2025/Services_invoice/Services_invoice_Race space_06_2025.pdf \N 9 application/pdf f22031e6a787d33b9a63a43ec9ce2a9c 2025/Services_invoice/Services_invoice_Race space_06_2025.pdf 1 total-warrior-ticket-2626.pdf 3 \N \N \N 1 2025-06-23 +465 Payslip_102715031_p 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1241L Pay By: Bacs Date: 30/09/2024 Period: 6\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 2,892.63 22,788.49\nPTO Hours 24.04 53.00 Hours 1,274.04 2,211.53\n\n\n\n\nErs NIC TP: 470.40 Ers Pension TP: 125.00\n\nErs NIC YTD: 2,822.40 Ers Pension YTD: 750.00 TOTAL 4,166.67\n\n\nTax 626.40 3,758.00\nNational Insurance 249.49 1,496.94\nPension Contribs. 166.67 1,000.02\nExpenses -25.00 -150.00\n\n\n\n\nTotal taxable pay to date: 25,000.02\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,149.11 2024-12-10 19:53:33.432484+00 8 f864a164bceb81e73684271deabaa94c 2024-09-30 14:05:54.460361+00 unencrypted 2024/Payslip_documents/Payslip_documents_Prometheus_09_2024.pdf \N 7 application/pdf 87ab13cd5e3cebf1e39eb17cab5f74b4 2024/Payslip_documents/Payslip_documents_Prometheus_09_2024.pdf 1 Payslip_102715031_p.pdf 3 \N \N \N 1 2024-09-30 +391 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-04-01 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n01 avril 2024\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 29/02/2024 1.462,88\n\n29/02/2024 01/03/2024 F FRAIS DE TENUE DE COMPTE 2,04\n04/03/2024 04/03/2024 VIR MR PIERRE GUY JEAN-MARIE 338,04\n05/03/2024 05/03/2024 VIR TRANSFERT VERS PEA 200,00\n05/03/2024 05/03/2024 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\nRéf : 003 SOLDE CREDITEUR AU 01/04/2024 1.348,88\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20240402.021515.5001.0006.9081 X 0 2\n\n\n\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 29/02/2024 5.321,78\n\n05/03/2024 05/03/2024 TRANSFERT DEPUIS COMPTE COURANT 200,00\nRéf : 013 SOLDE LIQUIDITES 5.521,78\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n01 avril 2024\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 01 avril 2024\nNuméro Libellé du compte Solde\n\n00061140760 LIVRET BLEU (GE) EUR +23.138,06\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN FEV 2024 2,04\nKV.20240402.021515.5001.0006.9081 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:35.132107+00 20 2b14a1e02962a9bc8e8bf607870ad690 2024-07-04 09:37:12.102203+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_04_2024_06.pdf \N 1 application/pdf 5895e396bde67dfdadbeb320cd3e8fc9 2024/Bank_documents/Bank_documents_Credit Mutuel_04_2024_06.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-04-01.pdf \N \N \N \N 2 2024-04-01 +397 Information _ conditions générales des particuliers au 2024-03-15 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nMars - Avril 2024\n\n\n\nObjet : Information préalable relative à la mise à jour de nos conditions générales\n\n\nMadame, Monsieur,\n\n\nVous faites partie des sociétaires de notre Caisse et nous vous remercions de votre fidélité.\n\nNos conditions générales détaillent les modalités de fonctionnement des produits et\nservices, leurs principes de tarification, vos droits et garanties ainsi que vos obligations.\n\nAfin de vous proposer de nouveaux services et intégrer les évolutions réglementaires,\nnos conditions générales sont régulièrement mises à jour.\n\nVous pouvez d'ores et déjà consulter le fascicule complet des conditions générales\napplicables à compter du 01/07/2024 sur www.creditmutuel.fr à la rubrique « Tarifs et\nKV.20240321.193723.5001.0004.4171 X 0 R\n\n\n\n\nconditions générales », ou en contactant votre Caisse. Si vous êtes titulaire d'un Espace\nclient et que vous avez accepté la mise à disposition de vos documents en ligne, il est\négalement accessible dans votre Espace à la rubrique « Documents et contrats ».\n\nVous trouverez dans l’annexe ci-jointe une synthèse des principales dispositions. Celles-ci\nsont applicables aux produits et services que vous détenez et ceux dont vous assurez la\ngestion pour autrui. Selon les modalités prévues dans nos Conditions Générales, l'absence\nde contestation de votre part, avant la date d'application, vaut acceptation des modifications\nproposées. Si vous les refusez, vous pouvez résilier la convention et clôturer vos contrats\nsans frais avant la date d'entrée en vigueur de ces modifications.\n\nRestant disponibles pour tout renseignement complémentaire, nous vous prions d'agréer,\nMadame, Monsieur, nos sincères salutations.\n\nVotre Caisse de Crédit Mutuel\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:35.181388+00 20 3c44298a6886e3426bc5d2aa1ae2be12 2024-07-04 09:37:42.273359+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_04_2024_07.pdf \N 1 application/pdf df7ced6ff1a9fe3bafe5fd8ad3b5907a 2024/Bank_documents/Bank_documents_Credit Mutuel_04_2024_07.pdf 1 Information _ conditions générales des particuliers au 2024-03-15.pdf \N \N \N \N 1 2024-04-01 +225 DVI-Portefeuille_valorisé_-_Compte_titres_02691_000611407_03 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A TVA : FR22305522617\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\n........................................................................................................................................................................................................\n\nRELEVE DE COMPTE TITRES valorisé au 31 mars 2024 Caisse : 02691 00\n08 avril 2024\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nDésignation de la valeur Quantité / Cours Valorisation en EUR\nMontant nominal Prix de revient unitaire\n\n\n\nDIVERS\n0000B1102691 25 819 1,00 EUR 25 819,00\nPART B 1,00 EUR\nTout ou partie des titres est enregistré directement auprès de l'émetteur\n\n\nTOTAL DU COMPTE TITRES 25 819,00\n* Seules les valeurs suivies par * ne sont pas couvertes par la réglementation MIF\nKV.20240409.044721.5001.0002.14937 X 0 2\n\n\n\n\nREPARTITION DU COMPTE TITRES.\nDIVERS 100,00 % 25 819,00\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n<< Suite au verso >>\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE DE COMPTE TITRES valorisé au 31 mars 2024 Caisse : 02691 00\n08 avril 2024\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\n\nFISCALITE DU PEA OUVERT LE 28/04/2022 (en EUR)\nValorisation titres (1) 25 819,00\nSoldes espèces (2) RIB 10278 02691 00061140703 5 521,78\nMouvements espèces en cours (3) 0,00\nDésinvestissement OST (4) 0,00\n\n\nValorisation totale (1 + 2 + 3 + 4) 31 340,78\n\n\nCumul des versements (5) 30 996,00\nCumul des versements remboursés (6) 0,00\n\n\nPlus/Moins value latente (1 + 2 + 3 + 4 - 5 + 6)* 344,78\n\n* les gains ou pertes latentes se calculent par la différence entre la valeur du PEA atteinte au jour du\nrelevé et le cumul des versements depuis l'ouverture, ce dernier étant diminué du cumul des\nversements calculés sur les retraits déjà effectués.\nKV.20240409.044721.5001.0002.14937 X 0 V\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n\n\nPage 2 2024-12-10 19:53:35.190554+00 20 e93f283f2df31ae77b8ed45a21258b22 2024-06-06 14:48:59.454046+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_03_2024.pdf \N 1 application/pdf 0b13067c1c73af649b698aca87c2a78c 2024/Bank_documents/Bank_documents_Credit Mutuel_03_2024.pdf 1 DVI-Portefeuille_valorisé_-_Compte_titres_02691_000611407_03.PDF 3 \N \N \N 2 2024-03-31 +515 2024-03-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £6,474.15\nPaym e nts In £3,097.53\nPaym e nts Out £4,055.45\nClos ing Balance £5,516.23\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 March to 31 March 2024 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 104\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n29 Feb 24 BALANCE BROUGHT FORWARD . 6,474.15\n01 Mar 24 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00\nBP David ho\nBreakfast 6.22\nVIS trainline\n+443332022222 20.40 5,302.53\n04 Mar 24 SO PIERRE GEERAERT\nMONTHLY REVOLUT 45.00\nDR U25QHJTS-002\nRBV04034H95VFTDV\nPIERRE GEERAERT\n0000001.12680000 300.00\nDR U25QHJTP-002\nRBV04034H95VFTDT\nPIERRE GEERAERT\n0000001.12682400 200.00\n))) GREGGS\nLEEDS 8.80\n))) CINEWORLD BRO AT\n0844 815 7747 5.00\n))) SQ *MRS CHEW'S CHI\nQueensway 38.01\nVIS AMAZON* 204-683735\nLONDON 8.98\nBALANCE CARRIED FORWARD 4,696.74\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 March to 31 March 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 105\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 4,696.74\n))) MARKS & SPENCER PL\nSELLY OAK 20.50\n))) Littledessert shop\nBirmingham 18.65\n))) GREGGS PLC\nBIRMINGHAM 6.45\nVIS trainline\n+443332022222 2.59\nVIS trainline\n+443332022222 30.49\nVIS trainline\n+443332022222 2.64 4,615.42\n05 Mar 24 ))) TURKISH DELIGHT\nLEEDS 10.00\n))) KARPATY BAKERY LIM\nLEEDS LS9 1.99\nVIS FIRST BUS - MOBILE\nLONDON 8.00\nBP jeremy garbutt\nRoxy Lane 10.00 4,585.43\n06 Mar 24 ))) CAFFE NERO LEEDS H\nLEEDS 5.20 4,580.23\n07 Mar 24 CR David Ho\nBiitch 8.00\nVIS ASDA SUPERSTORE\nKILLINGBECK 44.23\n))) NYA*Asda\n01942722333 3.00\n))) SQEW\nLEEDS 7.90 4,533.10\n08 Mar 24 BP conor j sheen\nbreakfast 6.25\n))) SUMUP *MEXICAN PI\nWAKEFIELD 16.00 4,510.85\n09 Mar 24 BP Samantha johnson\nRestaurant tattu 47.14\nTFR 401265 43864669\nINTERNET TRANSFER 1,000.00 3,463.71\n11 Mar 24 VIS TRAINLINE\nLONDON 47.29\nVIS trainline\n+443332022222 2.64\nVIS ACT*Jane Tomlinson\n0080085228483 46.75\nBALANCE CARRIED FORWARD 3,367.03\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 March to 31 March 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 106\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 3,367.03\nVIS TRAINLINE\nLONDON 2.64\n))) Maison Mayci\nBirmingham 29.70\n))) BOOTS BIRMINGHAM\nBIRMUNGHAM 18.75\n))) THE DEPOT CLIMBING\nBIRMINGHAM 14.00\n))) COSTA COFFEE 43010\nBIRMINGHAM 8.90\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 4.00\n))) GREGGS PLC\nBIRMINGHAM 3.80 3,285.24\n14 Mar 24 ))) TIMPSON LTD\nLEEDS ALBION 18.00 3,267.24\n15 Mar 24 BP Zachary Smith\nbreakfast 6.00\n))) Water Lane Boathou\nLeeds 25.80 3,235.44\n18 Mar 24 ))) Lush UK\nLeeds 5.00\n))) THE DEPOT CLIMBING\nLEEDS 5.00\n))) ASDA SUPERSTORE\nKILLINGBECK 57.49\nVIS FIRST BUS - MOBILE\nLONDON 8.00\n))) THE DEPOT CLIMBING\nLEEDS 5.60\nBP Steve freeman\ntransfer 40.00 3,114.35\n19 Mar 24 VIS THORPE PARK HOTEL\nLEEDS 168.90\nVIS INT'L 0021094880\nDFDS ECOMMERCE GBP\nCOPENHAGEN O 199.00 2,746.45\n20 Mar 24 ))) ASDA STORES\nLEEDS 12.15\nVIS AMAZON* 204-741089\nLONDON 6.19 2,728.11\n21 Mar 24 VIS FIRST BUS - MOBILE\nLONDON 6.00 2,722.11\nBALANCE CARRIED FORWARD 2,722.11\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 March to 31 March 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 107\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,722.11\n22 Mar 24 BP Zachary Smith\nbreakfast 5.67 2,716.44\n25 Mar 24 VIS ASDA PETROL/UPT 09\nLEEDS 21.54\n))) ZETTLE_*ROXY LANES\nLEEDS 12.70\n))) ZETTLE_*ROXY LANES\nLEEDS 3.50\n))) ASDA STORES\nLEEDS 32.34\n))) B & Q 1210\nLEEDS 31.00\n))) Zettle_*Roxy Lanes\nLeeds 12.00\n))) Lush UK\nLeeds 11.05\n))) Mommy Thai\nLeeds 23.40\n))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) GREGGS\nLEEDS 3.35 2,563.56\n26 Mar 24 VIS FIRST BUS - MOBILE\nLONDON 8.00 2,555.56\n27 Mar 24 BP pierre geeraert\nFor depot climbing 51.91 2,503.65\n28 Mar 24 CR AZETS HOLDINGS LTD 3,089.53\nBP Zachary Smith\nbreakfast 7.01\n))) CASTLETON MILL MOT\nLEEDS 50.00\n))) ASDA SUPERSTORE\nKILLINGBECK 5.00\n))) SALT LEEDS (GRANAR\nLEEDS 8.95\nVIS AMAZON* 204-100384\nLONDON 5.99 5,516.23\n31 Mar 24 BALANCE CARRIED FORWARD 5,516.23\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 March to 31 March 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 108\n\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:35.217465+00 19 7d2bc9d32ebce060a29c537874005db6 2024-12-02 11:45:27.535612+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_03_2024_02.pdf \N 1 application/pdf 66c89886d6986a2915c25d517ffdb656 2024/Bank_documents/Bank_documents_HSBC UK_03_2024_02.pdf 1 2024-03-31_Statement.pdf 3 \N \N \N 6 2024-03-31 +166 Payslip_Prometheus_03_2024 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 29/03/2024 Period: 12\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 3,950.32 23,197.14\nPTO Hours 24.04 9.00 Hours 216.35 1,802.88\n\n\n\n\nErs NIC TP: 470.40 Ers Pension TP: 125.00\n\nErs NIC YTD: 3,167.40 Ers Pension YTD: 825.00 TOTAL 4,166.67\n\n\nTax 623.60 2,984.00\nNational Insurance 311.87 2,110.56\nPension Contribs. 166.67 1,100.02\nExpenses -25.00 -125.00\n\n\n\n\nTotal taxable pay to date: 27,500.02\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,089.53\n\nTax: 0.00 2024-12-10 19:53:35.223925+00 8 55f0b9a46e7cb189d20c3e0bacf15f0d 2024-06-04 10:57:56.123741+00 unencrypted 2024/Payslip_documents/Payslip_documents_Prometheus_03_2024_01.pdf \N 7 application/pdf 840e83680fbaf2cc902dc6e0755b810b 2024/Payslip_documents/Payslip_documents_Prometheus_03_2024_01.pdf 1 Payslip_Prometheus_03_2024.pdf \N \N \N \N 1 2024-03-29 +14 medical_02 69520 A 11 / 0\n\n\n\n\nMembership\nCertificate All together healthier\n\n\nDet ai l s\nNam e Mr Pier r e Geer aer t\n\nDate of Bir th 6 Novem ber 1998\n\nPolicy No. 22006113\n\nPolicy Year 1 Decem ber 2023 to 30 Novem ber 2024 Effective Date: 1 Decem ber 2023\n\nYo u r Co v e r Ex ce ss Co v e r St a r t\nDat e\nOptim ise Health Plan Level 3 NI L 1 Decem ber 2023\n\nPe r so n a l Co n d i t i o n s o f Acce p t a n ce\n\nOp t i m i se H e a l t h Pl a n\n\n\nNo Per sonal Conditions of Acceptance apply\n\n\n\n\n1 of 1\nOPSTDOCT23 16\nThis personalised Membership Certificate is part of your policy documentation and should be kept in a safe place.\nThis document forms part of your policy documentation, should any details be incorrect please inform Simplyhealth.\n\nOLHP_03 / 0121 2024-12-10 19:53:36.40257+00 9 bb164d0c9dad71af05826a0299640cbd 2024-06-04 10:17:25.748266+00 unencrypted 2023/Medical_documents/Medical_documents_Simplyhealth_12_2023.pdf \N 6 application/pdf 2c619bfb93d8c1e55468ab80732a7efe 2023/Medical_documents/Medical_documents_Simplyhealth_12_2023.pdf 1 medical_02.pdf \N \N \N \N 1 2023-12-01 +737 2025-03-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £4,383.38\nPaym e nts In £6,147.56\nPaym e nts Out £6,718.04\nClos ing Balance £3,812.90\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 March to 31 March 2025 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 159\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n28 Feb 25 BALANCE BROUGHT FORWARD . 4,383.38\n03 Mar 25 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00\nSO PIERRE GEERAERT\nDEPOT CLIMBING 45.00\nDR U25QHJTP-014\nRBV03035EK5OW4HU\nPIERRE GEERAERT\n0000001.16769900 200.00\nDR E2N6B8QW-006\nRBV03035G75OXRGG\nPIERRE GEERAERT\n0000001.16792300 400.00\n))) SOUTH YORKSHIRE FU\nSHEFFIELD 2.50\n))) THE DEPOT CLIMBING\nSHEFFIELD 6.80\n))) TORTILLA BIRMINGHA\nBIRMINGHAM 10.00\n))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) MARKS & SPENCER PL\nSELLY OAK 5.35\n))) GREGGS PLC\nBIRMINGHAM 1.30\nBALANCE CARRIED FORWARD 2,565.43\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 March to 31 March 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 160\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,565.43\nVIS trainline\n+443332022222 2.74\n))) GREGGS PLC\nBIRMINGHAM 4.70\nVIS trainline\n+443332022222 2.30\nVIS trainline\n+443332022222 4.70 2,550.99\n04 Mar 25 BP Jeremy P Garbutt\nPierre bowling 24.00\n))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) PHILPOTTS BRIDGEW\nLEEDS 6.95\nVIS AMZNMktplace*R26DL\namazon.co.uk 15.39 2,502.65\n06 Mar 25 ))) VER*MOBILE FOOD EM\nLEEDS 5.95 2,496.70\n07 Mar 25 VIS EUROSTAR INTERNATI\nLONDON 178.00\n))) Water Lane Boathou\nLeeds 15.03\n))) Water Lane Boathou\nLeeds 11.43\nVIS trainline\n+443332022222 45.89 2,246.35\n10 Mar 25 DD MONEYBOX 100.00\nVIS ASDA PETROL/UPT 09\nLEEDS 51.37\nVIS ASDA SUPERSTORE\nKILLINGBECK 54.11\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00\n))) NYX*Asda\nLeeds 3.00\n))) MARKS&SPENCER PLC\nLEEDS 18.15\n))) LEEDS VICTORIA GAT\nLEEDS 6.00\nVIS ACT*Jane Tomlinson\n0080085228483 48.95\n))) FIRST WEST YORKSHI\nLEEDS 2.00\nBALANCE CARRIED FORWARD 1,960.77\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 March to 31 March 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 161\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,960.77\n))) ASDA SUPERSTORE\nKILLINGBECK 8.36\n))) FIRST WEST YORKSHI\nLEEDS 4.00\nVIS trainline\n+443332022222 25.50 1,922.91\n11 Mar 25 VIS DVLA VEHICLE TAX\n0300 1234321 345.00 1,577.91\n12 Mar 25 CR ADVICE CONFIRMS\nRBC12035HS6IVABL\n1/M. PIERRE GEERAE 2,989.00\nDR GBS12035JE6D6TVL\nRBC12035HS6IVABL 5.00 4,561.91\n13 Mar 25 ))) SQ *LITTLE BAO BOY\nLeeds 10.00 4,551.91\n14 Mar 25 ))) Water Lane Boathou\nLeeds 18.13\n))) Water Lane Boathou\nLeeds 8.91\n))) The Head of Steam\nLeeds 30.50\n))) The Head of Steam\nLeeds 13.00\n))) Smokestack\nLeeds 7.60 4,473.77\n17 Mar 25 ))) MCDONALDS 176\nLEEDS 5.58\n))) Rosa's Birmingham\nBirmingham 25.82\n))) FIRST WEST YORKSHI\nLEEDS 5.00\n))) TESCO STORES 2503\nBIRMINGHAM 4.45\n))) GREGGS PLC\nBIRMINGHAM 4.70\nVIS trainline\n+443332022222 30.84\nVIS trainline\n+443332022222 2.89\nVIS UBER *EATS HELP.UB\nLondon 21.82\nVIS trainline\n+443332022222 4.70\nBALANCE CARRIED FORWARD 4,367.97\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 March to 31 March 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 162\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 4,367.97\n))) TESCO STORES 4555\nBIRMINGHAM 5.40\nVIS trainline\n+443332022222 2.89 4,359.68\n18 Mar 25 VIS Decathlon Leeds\nLeeds 31.45\nVIS ASDA STORES\nLEEDS 34.75\n))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) TESCO STORES 4390\nLEEDS 2.20 4,289.28\n19 Mar 25 ))) TESCO STORES 5578\nLEEDS 1.70 4,287.58\n21 Mar 25 ))) BOOTS 0500\nLEEDS 12.40 4,275.18\n23 Mar 25 BP eda mohammed\nrestaurant 36.00 4,239.18\n24 Mar 25 DD MONEYBOX 2,800.00\n))) CASTLETON MILL MOT\nLEEDS 50.00\n))) THE DEPOT CLIMBING\nLEEDS 2.00\n))) ASDA SUPERSTORE\nKILLINGBECK 24.07\nVIS Sheffield Metropol\nSHEFFIELD 72.56\n))) Sheffield Metropol\nSHEFFIELD 15.00\n))) SUMUP *COZY BEANS\nSHEFFIELD 15.40\n))) SOUTH YORKSHIRE FU\nSHEFFIELD 4.20\n))) SQ *HYGGE COFFEE S\nSheffield Cit 9.40\n))) FIRST WEST YORKSHI\nLEEDS 2.00\nVIS trainline\n+443332022222 13.24 1,231.31\n25 Mar 25 ATM CASH RB SCOT MAR25\nTESCO BOAR L@14:09 200.00\n))) Water Lane Boathou\nLeeds 9.99\nBALANCE CARRIED FORWARD 1,021.32\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 March to 31 March 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 163\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,021.32\n))) FIRST WEST YORKSHI\nLEEDS 2.90\n))) BOOTS/0502\nLEEDS 5.76 1,012.66\n26 Mar 25 ))) FIRST WEST YORKSHI\nLEEDS 4.00\n))) WATERSTONES\nLEEDS 10.99 997.67\n27 Mar 25 OBP Moneybox S&S LISA\nLISAFI MM0CON 214.00\n))) Water Lane Boathou\nLeeds 5.00\n))) Water Lane Boathou\nLeeds 18.13\nVIS UBER *TRIP\nHELP.UBER.COM 7.97 752.57\n28 Mar 25 BP Zachary Smith\nbreakfast 9.25\nCR SMITH Z\nFUD 9.25\n))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) SALT LEEDS (GRANAR\nLEEDS 8.95 741.62\n31 Mar 25 CR AZETS HOLDINGS LIM 3,149.31\nSO PIERRE GEERAERT\nDEPOT CLIMBING 45.00\n))) FIRST WEST YORKSHI\nLEEDS 4.00\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00\n))) WH Smith St Pancra\nLondon 22.98\n))) PRET A MANGER\nLONDON 4.05 3,812.90\n31 Mar 25 BALANCE CARRIED FORWARD 3,812.90\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 March to 31 March 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 164\n\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nBusiness Banking Customers Personal Banking Customers\nInterest and Charges Interest\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\napply interest and charges. paid monthly if applicable.\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\nagree a rate with you.\nOverdrafts\nOverdrafts Arranged overdraft:\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\nyour account before you make any transactions that take your account Unarranged overdraft:\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\nbut if the base rate falls below zero, we’ll treat it as zero.\nMonthly cap on unarranged overdraft charges\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\nOverdraft agreement.\n(a) going overdrawn when you have not arranged an overdraft; or\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\nThis is where you make a payment or we take an amount from your\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\nDebit Interest Rate on any debit balances. When you have an existing and\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\nwe’ve agreed with up to your arranged overdraft limit and will charge\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for HSBC Premier\narranged overdraft limit. with retained Jade Benefits Bank Account, HSBC Premier Bank Account,\nHSBC Advance Bank Account, HSBC Bank Account and HSBC Graduate\nFor information on our debit interest rates, see Additional\nBank Account is £20.\nInformation below.\nThe monthly cap on unarranged overdraft charges for the HSBC Private\nYour debit card Banking Account is £10,000.\nFor debit card charges, please refer to the Business Price List.\nThe monthly cap on unarranged overdraft charges is not applicable to\nThis details the standard charges for our business accounts, but\nBasic Bank Account, Student Bank Account and MyAccount as these\ndoesn’t apply if we’ve agreed different prices with you. For information\naccounts do not incur unarranged overdraft charges.\nabout how foreign currency transactions are converted to sterling,\nplease refer to the Business Banking Terms & Conditions. Your debit card\nFor debit card charges and how foreign currency transactions are\nAdditional Information\nconverted to sterling please refer to the Personal Banking Terms and\nA copy of our Business Price List and the Business Banking Terms &\nConditions and Charges.\nConditions can be found on our website at business.hsbc.uk/legal.\nInformation on our savings accounts interest rates and Business For Private Banking Account clients, please refer to the Private Banking\nStandard Debit Interest Rate can be found on our website at Banking Services Terms and Conditions.\nbusiness.hsbc.uk/interest-rates. Customer service\nThis information is also available in our branches or by calling us on You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the Banking App. Telephone Banking lines are open 8:00am to 8:00pm 365\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and days a year. Our 24-hour automated Telephone Banking, Online Banking\nSaturday, 8:00am to 2:00pm (subject to change over certain periods). and Mobile Banking are subject to maintenance periods. Calls may be\nIf you need a Text Relay service, you can download the ‘Relay UK’ app monitored or recorded for quality purposes.\nand call our number from within it.\nDetails of the interest rates we pay and charges are also separately\navailable through these channels.\nTo help us continuously improve our service and in the interests of\nsecurity, we may monitor and/or record your conversation with us.\n\nBusiness and Personal Banking Customers\nLost and Stolen Cards\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\nplease call us on +44 1442 422 929. Lines are open 24 hours.\nDispute Resolution\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\n\nAccessibility\nDo you need this information in a different format?\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office:ofÏce: 1 Centenary Square, Birmingham B1 1HQ.\n1HQ. Authorised\nAuthorised by the\nthe\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB2616 CMT0900 ©HSBC Group 2024. All Rights Reserved. S1TC1715 2025-06-24 20:43:14.366413+00 19 0101d181b2877f3d4228452404286c16 2025-06-24 20:43:11.230211+00 unencrypted 2025/Bank_documents/Bank_documents_HSBC UK_03_2025.pdf \N 1 application/pdf 71622219ba3a2390608818d4cc182157 2025/Bank_documents/Bank_documents_HSBC UK_03_2025.pdf 1 2025-03-31_Statement.pdf 3 \N \N \N 7 2025-03-31 +112 Controle technique - MOT_SGS motors_03_2024_01 Refusal of MOT test certificate RR\n\n1) Vehicle identification number . . .\nVF3CCSHPODT120593 * ee and oe\n' - naar\n22 Registrationnumber Country of registration A - ans\nCY-143-HX FR gency\nMake and model\nPEUGEOT 208\n5) Vehicle category 4 Mileage\n148,249 miles\n? Fail\n\n© Donotdrive until repaired (dangerous defects) /\\ |\nne * Service brake efficiency less than 50% of the required value [1.2.2 (a) (ii)]\n* Parking brake efficiency less than 50% of the required value [1.4.2 (a) (ii)]\n\n© Repair immediately (major defects)\n\n* Headlamp aim projected beam image is obviously incorrect Nearside Front [4.1.2 (c)]\n* Headlamp aim projected beam image is obviously incorrect Offside Front [4.1.2 (c)]\n\nx: Date of the test\n27.03.2024\n\n38 Location of the test\nUNIT 4, CASTLETON CLOSE, LEEDS, LS12 2DS\n\n9») Testing organisation and inspector name\n\n$002974 CASTLETON MILL MOT STATION LTD\n\na. Vanags\n\nMOT test number *\n3442 5952 5513\n\nTo find out about retests, or if you disagree with the test result, see the fees\nand appeals poster at the vehicle testing station. Alternatively, visit\nwww.gov.uk/getting-an-mot\n\nlf any of the details are not correct, please contact DVSA by email at\nenquiries@dvsa.gov.uk or by telephone on 0300 1239000.\n\nFind out about the vehicle’s MOT history at www.gov.uk/check-mot-history\n\n&\n\nPage 1 of i Issuer signature\nVT30/2.0 2024-12-10 19:53:35.232444+00 16 4f55adb6463695674abb7237d10243c6 2024-06-04 10:53:19.816331+00 unencrypted 2024/Services_invoice/Services_invoice_SGS motors_03_2024.pdf \N 9 application/pdf 445c7e0b4f977136ffb2a64774612b80 2024/Services_invoice/Services_invoice_SGS motors_03_2024.pdf 1 Controle technique - MOT_SGS motors_03_2024_01.pdf \N \N \N \N 1 2024-03-27 +393 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-05-31 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 mai 2024\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/04/2024 1.235,26\n\n02/05/2024 02/05/2024 VIR MR PIERRE GUY JEAN-MARIE 338,63\n30/04/2024 01/05/2024 F FRAIS DE TENUE DE COMPTE 2,10\n06/05/2024 06/05/2024 VIR TRANSFERT VERS PEA 200,00\n06/05/2024 05/05/2024 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\nRéf : 005 SOLDE CREDITEUR AU 31/05/2024 1.121,79\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20240601.055613.5001.0006.1513 X 0 2\n\n\n\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/04/2024 0,78\n\n06/05/2024 06/05/2024 TRANSFERT DEPUIS COMPTE COURANT 200,00\nRéf : 015 SOLDE LIQUIDITES 200,78\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 mai 2024\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 mai 2024\nNuméro Libellé du compte Solde\n\n00061140760 LIVRET BLEU (GE) EUR +23.138,06\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN AVR 2024 2,10\nKV.20240601.055613.5001.0006.1513 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:34.678049+00 20 b4d351f28c14533761e13a38f058e65d 2024-07-04 09:37:22.675911+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_05_2024_01.pdf \N 1 application/pdf 2388dd5315c72aa5cac1b8106745e394 2024/Bank_documents/Bank_documents_Credit Mutuel_05_2024_01.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-05-31.pdf \N \N \N \N 2 2024-05-31 +113 Controle technique - MOT_SGS motors_03_2024 aunyeubis\n\ndweis SOVNWA : JoyeiedaQ\nLZvlL vz0c eo le - pug 3so)\n| LivL vZ07 E022 : HRS 1S2)\nSSvd : yINSAY ISA;\n| [w] too : anjen ure Ayisedo £0°0 UC O18Z\n| |\n* 20°0 | UonBajeooy\n* [,.w] San TWA ALIOWdO\n[uiw/1] OSvE Weld EIN\n[uuyLloze = * INdY “UW\n9.08 MO!eg ye peysey [9.]z9 : ainyesediua] sulbus\n| Gvauy SAN TWA |\n| [|W] LS'0 ww Ajedo |\nF (aiqissod se 5, OS 0} 8S0}O) 5, O9 UII : qunjesedweay oul6uz |\nSLINIT ISAL :\n| LS‘0: ane eed Ja}QWOPO |\nVIN: pepyi4 oqunt O9S1 : aziS aulbul\n€L0Z ZL LEOL 80072010 : oneujsiGeu jsuy apie, 80Z : |apoyy\nVv: — ——- NoBbayeo say LOsONAd : eye\nSSvd 1Sv : ech] 1S8L : _ XH-EPL-AO : ‘ON ‘sibay\n| | | vivd uv\n| yZ6Z00S ‘SLA sqaa1\n| IWS - XV ‘LS3 ‘GNI SSO710 NOLS LLSVO #7 LINN\n| ANOHdS 13 L G1L1 LOW GVO" THIN NOLS ILSVO\n| . NOLLWLS DNLLSAL J TOIHSA\n| O€SO00r lL 7007 . JOGUINN |EU9S | OLSOO0V1700Z . JOQUINN JEUeS |\nYALNNOO Wdy YASATVNV 001-WdO |\nAdOO S.WSWOLSND LNAaWdtnodoag agovuavesa\n\nmenicrwe ALENaR uci Se Gael =jele\n; ; |\n\n) 2024-12-10 19:53:35.237804+00 16 439ab56fbb0f9f4e5d6d5b424a4e987e 2024-06-04 10:53:49.653922+00 unencrypted 2024/Services_invoice/Services_invoice_SGS motors_03_2024_01.pdf \N 9 application/pdf 993a5964d26e7d4411dd6a34663bc2f7 2024/Services_invoice/Services_invoice_SGS motors_03_2024_01.pdf 1 Controle technique - MOT_SGS motors_03_2024.pdf \N \N \N \N 1 2024-03-27 +387 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-11-30 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 novembre 2023\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/10/2023 573,58\n\n31/10/2023 01/11/2023 F FRAIS DE TENUE DE COMPTE 2,04\n03/11/2023 03/11/2023 VIR M. PIERRE GEERAERT 450,00\n06/11/2023 06/11/2023 VIR TRANSFERT VERS PEA 200,00\n06/11/2023 05/11/2023 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\nRéf : 011 SOLDE CREDITEUR AU 30/11/2023 571,54\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20231201.053321.5001.0005.14554 X 0 2\n\n\n\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/10/2023 3.521,78\n\n06/11/2023 06/11/2023 TRANSFERT DEPUIS COMPTE COURANT 200,00\nRéf : 009 SOLDE LIQUIDITES 3.721,78\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 novembre 2023\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 novembre 2023\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\n00061140760 LIVRET BLEU (GE) EUR +22.509,62\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN OCT 2023 2,04\nKV.20231201.053321.5001.0005.14554 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:36.457839+00 20 10fb6c19c985d2b1a574bc187b0c1f88 2024-07-04 09:36:51.993607+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_11_2023.pdf \N 1 application/pdf 98d20f8a120c18bce5924d7598f4c59a 2023/Bank_documents/Bank_documents_Credit Mutuel_11_2023.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-11-30.pdf \N \N \N \N 2 2023-11-30 +739 2025-01-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance £4,0 05.1 3\nPaym e nts In £3,569.49\nPaym e nts Out £3,745.40\nClos ing Balance £3,829.22\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 January to 31 January 2025 Bank Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 152\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nA\n31 Dec 24 BALANCE BROUGHT FORWARD . 4,005.13\n02 Jan 25 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00\nDR U25QHJTP-012\nRBV02015HA07AG5C\nPIERRE GEERAERT\n0000001.16666300 200.00\nDR E2N6B8QW-004\nRBV02015E907BPTS\nPIERRE GEERAERT\n0000001.16673800 400.00\nVIS SAINSBURYS S MKTS\nSELLY OAK 43.14 2,216.99\n03 Jan 25 VIS trainline\n+443332022222 36.14 2,180.85\n06 Jan 25 CR MEHRI A\nTICKETS 155.00\nVIS ASDA STORES\nLEEDS 51.51\n))) tamatanga\nLeeds 21.06\n))) JOHNSONS OF LEEDS\nLEEDS 25.00\n))) ZARA LEEDS TRINITY\nLEEDS 30.09\nBALANCE CARRIED FORWARD 2,208.19\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 January to 31 January 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 153\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 2,208.19\n))) The Yorkshire Wrap\nLeeds 7.50\n))) The Plant Point\nLeeds 49.95\n))) THE HOP\nLEEDS 10.00\n))) THE HOP\nLEEDS 18.75\nVIS UBER *EATS\nHELP.UBER.COM 17.67 2,104.32\n07 Jan 25 BP pierre geeraert\nBreakfast airport 40.00\nVIS EASYJET 000K8P\nLUTON, BEDS 310.10\n))) Water Lane Boathou\nLeeds 16.95\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00\n))) GREGGS PLC\nBIRMINGHAM 4.25\nVIS trainline\n+443332022222 2.74\nVIS FIRST BUS - MOBILE\nLONDON 4.00 1,724.28\n13 Jan 25 DD MONEYBOX 100.00\nBP pierre geeraert\nTotal warriod 80.00\nVIS ASDA SUPERSTORE\nKILLINGBECK 30.56\n))) SQ *MRS CHEW'S CHI\nBirmingham 32.23\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00\n))) SNOZONE CASTLEFORD\nCASTLEFORD 3.99\n))) FIRST WEST YORKSHI\nLEEDS 2.00\nVIS trainline\n+443332022222 4.89\nVIS trainline\n+443332022222 4.09\nVIS trainline\n+443332022222 22.54\nBALANCE CARRIED FORWARD 1,441.98\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 January to 31 January 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 154\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 1,441.98\nVIS trainline\n+443332022222 7.29 1,434.69\n14 Jan 25 ))) FIRST WEST YORKSHI\nLEEDS 2.00\nBP pierre geeraert\nFlight Ski 50.00\nBP pierre geeraert\nHotel stansted air 45.00 1,337.69\n16 Jan 25 ))) The Midnight Bell\nLeeds 19.00 1,318.69\n17 Jan 25 ))) LS T J Stafford Lt\nLeeds 4.75\nVIS AIRBNB * HMQ9AD3YA\n203-318-1111 48.15 1,265.79\n20 Jan 25 ))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) WH Smith St Pancra\nLondon 3.50\nVIS AIRBNB * HMQ9AD3YA\n203-318-1111 192.57\nVIS AMZNMktplace*NI80M\namazon.co.uk 24.36\nVIS UBER *TRIP\nHELP.UBER.COM 9.96 1,033.40\n21 Jan 25 ))) Water Lane Boathou\nLeeds 18.13\n))) ASDA STORES\nLEEDS 44.42\nBP mr Anil Saandal\nOven 30.00 940.85\n23 Jan 25 ))) SALT LEEDS (GRANAR\nLEEDS 4.95\n))) SALT LEEDS (GRANAR\nLEEDS 0.97 934.93\n24 Jan 25 VIS EUROSTAR INTERNATI\nLONDON 209.00 725.93\n27 Jan 25 ))) ASDA STORES\nLEEDS 15.36\nVIS ASDA STORES\nLEEDS 43.89\n))) CONNEXIONSBUSES\nYORK 4.00\n))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00 660.68\nBALANCE CARRIED FORWARD 660.68\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 January to 31 January 2025\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 155\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails £ Paid o ut £ Paid in £ Balance\n\nBALANCE BROUGHT FORWARD 660.68\n28 Jan 25 CR MEHRI A\nTICKETS 185.34\n))) WATERSTONES\nLEEDS 9.99\nCR MEHRI A\nTRAIN TICKET 38.90 874.93\n29 Jan 25 CR SIMPLYHEALTH 36.64\nSO PIERRE GEERAERT\nDEPOT CLIMBING 45.00\nVIS EASYJET 000K8P\nLUTON, BEDS 64.98\nVIS trainline\n+443332022222 67.39\nVIS UBER *TRIP\nHELP.UBER.COM 7.92 726.28\n31 Jan 25 CR AZETS HOLDINGS LIM 3,149.11\nCR Devon-Jay Duffin 4.50\n))) Water Lane Boathou\nLeeds 14.76\n))) Water Lane Boathou\nLeeds 4.50\nVIS trainline\n+443332022222 22.49\nVIS UBER *TRIP\nHELP.UBER.COM 8.92 3,829.22\n31 Jan 25 BALANCE CARRIED FORWARD 3,829.22\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nBusiness Banking Customers Personal Banking Customers\nInterest and Charges Interest\nYour Business Banking Terms & Conditions cover how and when we Credit Interest is calculated daily on the cleared credit balance and is\napply interest and charges. paid monthly if applicable.\nDetails of our charges are available in our Business Price List or your Overdraft interest is charged on the cleared debit balance of your\nindividual price list if we’ve agreed one with you. Details of the debit account, it accrues during your charging cycle (usually monthly) and is\ninterest we charge and credit interest we pay are available from our deducted from your account following the end of your charging cycle.\nwebsite – see Additional Information below. None of our business Before we deduct debit interest, we will give you at least 14 days’\ncurrent accounts pays interest when in credit unless we individually notice of the amount to be deducted.\nagree a rate with you.\nOverdrafts\nOverdrafts Arranged overdraft:\nArranged overdraft: Where we agree an overdraft limit in advance which lets you go\nThis is where we agree in advance to provide an overdraft limit on overdrawn to spend up to that limit.\nyour account before you make any transactions that take your account Unarranged overdraft:\noverdrawn, or over your existing arranged overdraft limit. Interest rates When you make a payment that takes your account overdrawn if you\nare individually agreed and will apply until otherwise agreed or the don’t have an arranged overdraft or takes your account over your\noverdraft is cancelled. Rates are linked to the Bank of England base rate arranged overdraft limit.\nbut if the base rate falls below zero, we’ll treat it as zero.\nMonthly cap on unarranged overdraft charges\nFor details of our fees and charges, please refer to your Business 1. Each current account will set a monthly maximum charge for:\nOverdraft agreement.\n(a) going overdrawn when you have not arranged an overdraft; or\nUnarranged overdraft: (b) going over/past your arranged overdraft limit (if you have one).\nThis is where you make a payment or we take an amount from your\naccount and you don’t have enough money in the account to cover it 2. This cap covers any:\nor it exceeds your existing arranged overdraft limit. When you don’t (a) interest and fees for going over/past your arranged overdraft limit;\nhave an arranged overdraft limit, we’ll charge our Business Standard (b) fees for each payment your bank allows despite lack of funds;\nDebit Interest Rate on any debit balances. When you have an existing and\narranged overdraft and go over its limit, we’ll charge interest at the rate (c) fees for each payment your bank refuses due to lack of funds.\nwe’ve agreed with up to your arranged overdraft limit and will charge\nour Business Standard Debit Interest Rate on any balance over your The monthly cap on unarranged overdraft charges for HSBC Premier\narranged overdraft limit. with retained Jade Benefits Bank Account, HSBC Premier Bank Account,\nHSBC Advance Bank Account, HSBC Bank Account and HSBC Graduate\nFor information on our debit interest rates, see Additional\nBank Account is £20.\nInformation below.\nThe monthly cap on unarranged overdraft charges for the HSBC Private\nYour debit card Banking Account is £10,000.\nFor debit card charges, please refer to the Business Price List.\nThe monthly cap on unarranged overdraft charges is not applicable to\nThis details the standard charges for our business accounts, but\nBasic Bank Account, Student Bank Account and MyAccount as these\ndoesn’t apply if we’ve agreed different prices with you. For information\naccounts do not incur unarranged overdraft charges.\nabout how foreign currency transactions are converted to sterling,\nplease refer to the Business Banking Terms & Conditions. Your debit card\nFor debit card charges and how foreign currency transactions are\nAdditional Information\nconverted to sterling please refer to the Personal Banking Terms and\nA copy of our Business Price List and the Business Banking Terms &\nConditions and Charges.\nConditions can be found on our website at business.hsbc.uk/legal.\nInformation on our savings accounts interest rates and Business For Private Banking Account clients, please refer to the Private Banking\nStandard Debit Interest Rate can be found on our website at Banking Services Terms and Conditions.\nbusiness.hsbc.uk/interest-rates. Customer service\nThis information is also available in our branches or by calling us on You can chat with us 24/7 via Online Banking and the HSBC UK Mobile\n03457 60 60 60 (+44 122 626 0878 if you’re calling from outside the Banking App. Telephone Banking lines are open 8:00am to 8:00pm 365\nUK). Lines are normally open Monday to Friday, 8:00am to 8:00pm and days a year. Our 24-hour automated Telephone Banking, Online Banking\nSaturday, 8:00am to 2:00pm (subject to change over certain periods). and Mobile Banking are subject to maintenance periods. Calls may be\nIf you need a Text Relay service, you can download the ‘Relay UK’ app monitored or recorded for quality purposes.\nand call our number from within it.\nDetails of the interest rates we pay and charges are also separately\navailable through these channels.\nTo help us continuously improve our service and in the interests of\nsecurity, we may monitor and/or record your conversation with us.\n\nBusiness and Personal Banking Customers\nLost and Stolen Cards\nIf any of your cards are lost or stolen and you’re a business account customer, please call 0800 032 7075. If you’re a personal account customer,\nplease call 0800 085 2401 or call 0800 085 2403 if you’re a Private Banking client or Premier customer. If you’re calling from outside the UK,\nplease call us on +44 1442 422 929. Lines are open 24 hours.\nDispute Resolution\nIf you have a problem with your agreement, please try to resolve it with us in the first instance. If you’re not happy with the way in which we handled\nyour complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you don’t take up your problem with us first,\nyou won’t be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.\n\nAccessibility\nDo you need this information in a different format?\nOur online banking services can be used with your own personal assistive technology. You can access your information and contact us via live chat in a way that suits you.\nFind out more about our online banking at: hsbc.co.uk/ways-to-bank/online-banking.\nWe can send this information in large print, braille, or audio. You can speak to us by visiting one of our branches, or by giving us a call. We also work with third parties such\nas SignVideo who provide services such as Text Relay and British Sign Language (BSL) Video Relay. Please visit hsbc.co.uk/accessibility to find out more. Business Banking\ncustomers can visit business.hsbc.uk/accessibility or business.hsbc.uk/contact-us. Personal Banking customers can visit hsbc.co.uk/accessibility or hsbc.co.uk/contact.\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office:ofÏce: 1 Centenary Square, Birmingham B1 1HQ.\n1HQ. Authorised\nAuthorised by the\nthe\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB2616 CMT0900 ©HSBC Group 2024. All Rights Reserved. S1TC1715 2025-06-24 20:43:34.15745+00 19 44840b708cc03877bf0de2edfb9ee841 2025-06-24 20:43:31.03216+00 unencrypted 2025/Bank_documents/Bank_documents_HSBC UK_01_2025.pdf \N 1 application/pdf 8bc05530dd27730a4c50d55f55c7b52d 2025/Bank_documents/Bank_documents_HSBC UK_01_2025.pdf 1 2025-01-31_Statement.pdf 3 \N \N \N 5 2025-01-31 +262 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2023-11-16 10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nInformation réglementaire sur le Fonds de Garantie des Dépôts et de Résolution (FGDR).\n\nVeuillez prendre connaissance de l'information complémentaire ci-jointe pour en savoir plus sur la protection de vos\navoirs au Crédit Mutuel.\nKV.20231116.193657.5001.0006.13877 X 0 R\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:33.826471+00 20 e0ec64741c9e3dd011220014fc5acbc9 2024-07-04 09:23:18.172796+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024.pdf \N 1 application/pdf a25bed3eadd8760f5fb0458192f9ce74 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024.pdf 1 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2023-11-16.pdf \N \N \N \N 1 2024-07-04 +234 2024-03-03_Statements HSBC UK\n\nYour Statement\n\nMr Pierre Guy Jean-Marie Geeraert\n38\n\nOsmondthorpe Lane\n\nLeeds\n\nLS9 9EF\n\n03 February 2024 to 03 March 2024\n\nAccount Name: Mr Pierre Guy Jean-Marie Geeraert\n\nHSBC Global Money Account\nContact tel 03457 404 404\n\nText phone 03457 125 563\n\nUsed by deaf or speech impaired customers\nLost and Stolen 08000852401\n\nwww.hsbc.co.uk\n\nSort code: 40-16-71 Account Number: 85192803 _ BIC: IBAN:\n\nGreat British pounds(GBP)\n\nDate Payment type and details Paid out Paid in Balance\n03 Feb 2024 BALANCE BROUGHT FORWARD 0.00\n26 Feb 2024 CR 401186 00007803 100.00 100.00\n\nCredit Transaction\nGBP 100\n26 Feb 2024 DR EUR Account 50.00 50.00\nDebit Transaction\nEUR 58.15@1.1630000\nGMA Rate\n03 Mar 2024 BALANCE CARRIED FORWARD 50.00\n\nOther Currencies\n\nEuro(EUR)\n\nDate Payment type and details Paid out Paid in Balance\n03 Feb 2024 BALANCE BROUGHT FORWARD 0.00\n26 Feb 2024 CR GBP Account 58.15 58.15\n\nCredit Transaction\nGBP 50@ 1.1630000\nGMA Rate\n03 Mar 2024 BALANCE CARRIED FORWARD 58.15\n\nIf you would like this statement in another format such as large print, braille or audio, please contact us. To find out more about our accessible\n\nservices visit hsbc.co.uk/accessibility\n\nInformation about the Financial Services Compensation Schema\n\nYour deposit is eligible for compensation under the UK Financial Services Compensation Scheme (FSCS). For further information about the\ncompensation provided by the FSCS, refer to the FSCS website at www.fscs.org.uk, call into your nearest branch or call your telephone\nbanking service. Further details can be found on the FSCS Information Sheet and Exclusions List which is available on our website\n\n(www.hsbc.co.uk).\nHSBC €&) UK\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ.\nAuthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority\nunder reference number 765112. RFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:35.254685+00 19 afdd02ba6f7447cd1c18765717b40fc2 2024-07-02 12:13:58.373833+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_03_2024_01.pdf \N 1 application/pdf 83ac9856412914559d1e02f24f318dd5 2024/Bank_documents/Bank_documents_HSBC UK_03_2024_01.pdf 1 2024-03-03_Statements.pdf 3 \N \N \N 2 2024-03-03 +688 GP/Referral Letter GP/Referral Letter\n\n\n\nBupa Health Clinics\nwww.bupa.co.uk\n\nBelow is a copy of your referral letter and appointment information.\nRef: 1056187\n08 April 2025\nSTRICTLY PRIVATE AND CONFIDENTIAL\nMusculoskeletal (MSK) Physician - Bupa Network (or Trauma & Orthopaedic Consultant if unavailable)\n\nDear Colleague,\nRe: Pierre Geeraert DOB: 11/06/1998\nAddress: 38 Osmondthorpe Lane, Leeds, LS9 9EF\nThank you for seeing Pierre, who attended Bupa for a Physiotherapy appointment on 08 April 2025 regarding the following;\nHistory of Present Condition: I fell from my bike 3 weeks ago, I landed on my hand , and since then my thumb mobility is reduced with\nsome slight pain and discomfort during some movements especially from grabbing an object , pinching something like toothpaste or\nreaching my pinky with my thumb\n\n3/52 history of thumb pain which onset following a fall from bike where patient landed on L side but outstretched the R hand.\nThe thumb has become better.\nHad initial swelling which has now reduced and is minimal now.\nDenies any redness or heat.\nHad a bruise on the palm too which has since subsided.\nNotes TOP in IP joint. Pain is localised to this area but can radiate to MCP joint on finger flexion.\nAble to approximate to 5th digit with pain and stiffness which causes patient to move little finger towards the thumb\nReports reduced into 1st digit flxn due to pain. Reports no increase in range passively with discomfort.\nAggs: pulling up zip, writing, pinching movement, bending thumb\nEases: avoiding touching the hand, pain relief initially\nClinical Impression: Potential # of thumb\n\n\nYours sincerely\n\nMiss Charmaine Gavajena\nREMOTE BLUA PHYSIO APPOINTMENT 2025-04-08 20:24:51.103154+00 3 8641d802bbaacd85ccfac6755345989b 2025-04-08 20:05:18.528686+00 unencrypted 2025/Medical_documents/Medical_documents_BUPA_04_2025.pdf \N 6 application/pdf e73ddabd46d6e1b141ca4f25e97f759a 2025/Medical_documents/Medical_documents_BUPA_04_2025.pdf 1 document(5).pdf 3 \N \N \N 1 2025-04-08 +165 Payslip_Prometheus_02_2024 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 29/02/2024 Period: 11\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 3,637.83 19,246.82\nPTO Hours 24.04 22.00 Hours 528.84 1,586.53\n\n\n\n\nErs NIC TP: 470.40 Ers Pension TP: 125.00\n\nErs NIC YTD: 2,697.00 Ers Pension YTD: 700.00 TOTAL 4,166.67\n\n\nTax 623.60 2,360.40\nNational Insurance 311.87 1,798.69\nPension Contribs. 166.67 933.35\nExpenses -25.00 -100.00\n\n\n\n\nTotal taxable pay to date: 23,333.35\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,089.53\n\nTax: 0.00 2024-12-10 19:53:35.334297+00 8 9e9e93edb8417224b07e0df5f12c2ca6 2024-06-04 10:57:53.415957+00 unencrypted 2024/Payslip_documents/Payslip_documents_Prometheus_02_2024.pdf \N 7 application/pdf 1719af1244efdca717bf0bf8fd878863 2024/Payslip_documents/Payslip_documents_Prometheus_02_2024.pdf 1 Payslip_Prometheus_02_2024.pdf \N \N \N \N 1 2024-02-29 +266 Informations liées aux risques de fraude au 2022-07-01 Vigilance escroqueries :\n\nDes fraudeurs peuvent vous contacter pour vous demander\nvos données personnelles bancaires (identifiant, mot de passe, code, …)\nou vous faire valider des opérations en vous faisant croire à l’annulation d’opérations\nfrauduleuses.\nIls affichent même parfois nos numéros de téléphone et vous mettent en confiance en vous\ndonnant des informations crédibles (adresse de votre agence bancaire, nom de votre\nconseiller, …).\n\nMéfiez-vous de telles demandes par e-mail ou téléphone, il s’agit d’usurpations.\nVos données sont confidentielles, vous devez refuser de les communiquer.\n\nEn cas de doute, mettez fin à l’échange et signalez-le rapidement à votre interlocuteur\nhabituel.\n\n\n\n\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société\nanonyme au capital de 5 458 531 008 euros, 4 rue Frédéric-Guillaume Raiffeisen, 67913 Strasbourg\nCedex 9, RCS Strasbourg B 588 505 354 - N° ORIAS : 07 003 758.\n\nBanques régies par les articles L.511-1 et suivants du code monétaire et financier. 2024-12-10 19:53:33.837745+00 20 de6551192c6158b5b0bdf7089b72d2fe 2024-07-04 09:23:46.838056+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024_06.pdf \N 1 application/pdf 25d7716a3c9fccb918bfe868444c7035 2024/Bank_documents/Bank_documents_Credit Mutuel_07_2024_06.pdf 1 Informations liées aux risques de fraude au 2022-07-01.pdf \N \N \N \N 1 2024-07-04 +512 2024-02-29_Statement (1) Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance 5,765.46\nPaym e nts In 3,530.13\nPaym e nts Out 2,821.44\nClos ing Balance 6,474.15\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 February to 29 February 2024 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 100\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Jan 24 BALANCE BROUGHT FORWARD . 5,765.46\n01 Feb 24 SO GEERAERT P *OBS\nTRANSFER TO SAVING 500.00\nSO SAANDAL A\nMONTHLY RENT 645.00\nVIS TOTAL WARRIOR-TICK\nLONDON 73.90\n))) SQEW\nLEEDS 7.90 4,538.66\n02 Feb 24 SO PIERRE GEERAERT\nMONTHLY REVOLUT 45.00\nDR U25QHJTS-001\nRBV02024HT31A29S\nPIERRE GEERAERT\n0000001.12878700 300.00\nDR U25QHJTP-001\nRBV02024G731A29T\nPIERRE GEERAERT\n0000001.12880400 200.00\nBP Zachary Smith\nbreakfast 8.00\nBP GAMBINO L\nReturn part deposi 406.00\nBP David ho\nRamen 28.08\n))) Water Lane Boathou\nLeeds 21.40\nBALANCE CARRIED FORWARD 4,342.18\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 February to 29 February 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 101\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 4,342.18\n))) Water Lane Boathou\nLeeds 17.70\n))) Water Lane Boathou\nLeeds 7.70\n))) ZETTLE_*GREEN ROOM\nLEEDS 11.95 4,304.83\n05 Feb 24 VIS UBER *TRIP\nHELP.UBER.COM 9.90\nVIS ASDA STORE 4760\nLEEDS 28.92\nVIS AMAZON* 204-481352\nLONDON 10.89 4,255.12\n06 Feb 24 ))) Decathlon Leeds\nLeeds 12.99\nBP Samantha johnson\ntransfer 38.00 4,204.13\n08 Feb 24 BP David ho\nBurritos 8.00\n))) SQEW\nLEEDS 7.90 4,188.23\n12 Feb 24 ))) SCRIBBLER LEEDS\nLEEDS 17.97\n))) M&S SIMPLY FOOD -\nST PANCRAS ST 6.85\n))) SALT LEEDS (GRANAR\nLEEDS 6.95\n))) SAINSBURYS S/MKTS\nLEEDS BOAR LA 1.25\nVIS FIRST BUS - MOBILE\nLONDON 8.00 4,147.21\n15 Feb 24 VIS NYX*OBLGroupLtd\nLeeds 3.00\n))) WH Smith Peterboro\nPeterborough 6.38\n))) Zettle_*Elmexdc Li\nSTEVENAGE 8.40\nBP pierre geeraert\nRun 70.00 4,059.43\n16 Feb 24 BP Zachary Smith\nbreakfast 6.00\nVIS ASDA SUPERSTORE\nKILLINGBECK 57.29\nVIS ASDA PETROL/UPT 09\nLEEDS 47.99 3,948.15\nBALANCE CARRIED FORWARD 3,948.15\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 February to 29 February 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 102\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 3,948.15\n19 Feb 24 ))) Water Lane Boathou\nLeeds 2.50\n))) SALT LEEDS (GRANAR\nLEEDS 6.95\n))) SUMUP *NOODLE LAN\nYORK 30.70\n))) BYRON YORK\nYORK 19.45\n))) CITY OF YORK CNCIL\nYORK 12.40\nVIS FIRST BUS - MOBILE\nLONDON 4.50\n))) Hebden Tea Experie\nYork 18.60\n))) CITY OF YORK CNCIL\nYORK 15.50\n))) LASIGUANAS\nYORK 21.25 3,816.30\n20 Feb 24 CR David Ho\nSandwich 8.00\n))) BOOTS 0500\nLEEDS 5.99\nVIS FIRST BUS - MOBILE\nLONDON 10.00 3,808.31\n21 Feb 24 ))) SALT LEEDS (GRANAR\nLEEDS 16.90\nBP daz jamieson\nhousehold product 5.00 3,786.41\n22 Feb 24 ))) SQEW\nLEEDS 7.90 3,778.51\n23 Feb 24 CR MEHRI A\nBREAKFAST 9.50\nVIS FIRST BUS - MOBILE\nLONDON 8.00 3,780.01\n24 Feb 24 BP David ho\nIce cream 15.00\nCR Samantha Johnson\nPierre Geeraert 15.00 3,780.01\n26 Feb 24 BP pierre geeraert\nFor depot climbing 45.00\n))) Niko's Comfort Kit\nSkipton 14.00\n))) LUCKY DAYS\nLEEDS 7.55\nBALANCE CARRIED FORWARD 3,713.46\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 February to 29 February 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 103\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 3,713.46\nVIS AMAZON* 204-477572\nLONDON 18.31\nVIS Just Eat\nLondon 65.00\n))) Maki & Ramen Leeds\nLeeds 45.65\n))) TESCO STORES 4390\nLEEDS 9.00\n))) Water Lane Boathou\nLeeds 11.60\n))) THE DEPOT CLIMBING\nLEEDS 26.40\nVIS FIRST BUS - MOBILE\nLONDON 6.00\nTFR 401671 85192803\nINTERNET TRANSFER 100.00 3,431.50\n28 Feb 24 CR MEHRI A\nSQEW 2.10\nVIS FIRST BUS - MOBILE\nLONDON 8.00\n))) Water Lane Boathou\nLeeds 6.00 3,419.60\n29 Feb 24 CR AZETS HOLDINGS LTD 3,089.53\nVIS Decathlon Leeds\nLeeds 34.98 6,474.15\n29 Feb 24 BALANCE CARRIED FORWARD 6,474.15\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:35.349082+00 19 be771e46718482c6b09e59506a285e79 2024-12-02 11:45:07.198709+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_02_2024_02.pdf \N 1 application/pdf 41bc5fa554fa7897ae013900c6a29b18 2024/Bank_documents/Bank_documents_HSBC UK_02_2024_02.pdf 1 2024-02-29_Statement (1).pdf 3 \N \N \N 5 2024-02-29 +672 sinvoice Invoice\n\nPaid\nPayment reference ID 1W8pSz4KRJ7LWc3Apro1\nSold by fuzhoushiyingsudianzishangwuyouxiangongsi\n\n\nInvoice date / Delivery\ndate 15.12.2024\nGEERAERT CHRISTIAN Invoice # DS-AEU-INV-GB-2024-281662173\n4 RUE PRINCIPALE Total payable £9.99\nTETEGHEM COUDEKERQUE VGE, COUDEKERQUE\nVILLAGE, 59380\nFR\nVAT declared by Amazon EU S.a.r.L.\n\nVAT # GB727255821\n\n\n\nFor customer support visit www.amazon.co.uk/contact-us\n\n\nBilling address Delivery address Sold by\ngeeraert christian Amazon Counter - Nowell Stores fuzhoushiyingsudianzishangwuyouxiangongsi\n4 rue principale 422-424 Harehills Lane 0%E大道1290号江南春Qf 室\nTeteghem Coudekerque Vge, Coudekerque Leeds, LS9 6HU J 州市, J 州高新技R & %CD7.区, 江西省, 344000\nVillage, 59380 GB CN\nFR\n\n\nOrder information\nOrder date 13.12.2024\nOrder # 204-0852239-3350757\n\n\nInvoice details\nDescription Qty Unit price VAT rate Unit price Item subtotal\n(excl. VAT) (incl. VAT) (incl. VAT)\n\nMiddle Finger Duck Resin Ornament, Funny Middle Finger Duck Figurine 1 £8.32 20% £9.99 £9.99\nFunny Middle Finger Duck Statue Decoration Middle Finger Duck-The Duck\nYou Middle Finger (Pink) | B0CQF69GSD\nASIN: B0CQF69GSD\n\nShipping Charges £0.00 £0.00 £0.00\n\n\nInvoice total £9.99\n\nVAT rate Item subtotal VAT subtotal\n(excl. VAT)\n\n20% £8.32 £1.67\n\nTotal £8.32 £1.67\n\n\n\n\nAmazon encourages customers to help protect the environment by recycling old or unwanted electrical products. Find out where you can recycle them at recycle-more.co.uk\n\nLU-BIO-04\n\nAmazon EU S.à r.l. - 38 avenue John F. Kennedy, L-1855 Luxembourg\nR.C.S. Luxembourg: B 101818 • Share Capital: 37,500 EUR\n\nVAT declared by Amazon\nPage 1 of 1 2025-03-27 09:19:31.537829+00 \N be8830a1b4b8f81db2b360d67f2fd400 2025-03-27 09:19:29.789692+00 unencrypted 2024/Services_invoice/Services_invoice_none_12_2024_01.pdf \N 9 application/pdf 26eea8ad1b719907ccf3c8406312da74 2024/Services_invoice/Services_invoice_none_12_2024_01.pdf 1 sinvoice.pdf 3 \N \N \N 1 2024-12-15 +467 LondonKingsCross_Leeds_25_oct_2024 TTFSFXSEBCD\n\n25 Oct 2024 KGX - LDS\n\nLONDON KINGS CROSS LEEDS\n\nKGX LDS\nTICKET TYPE ROUTE\nAdvance Single LNER & CONNECTNS\nADULT DEPART COACH SEAT\n- 15:03 B 60\n\n\n\nItinerary - Mandatory Reservations 25 October:\n\nLondon Kings Cross\n15:03\nLondon North\nCoach B Seat 60\nEastern Railway\n17:16\nLeeds\n\n\nTicket Details:\n\nInformation relating to compensation in the event\nof disruption can be found here\n\nThis ticket has been issued subject to our\nwebsite’s Terms & Conditions as well as the\nNational Rail Conditions of Travel and CIV\n\nFor refund information contact the retailer of\nyour ticket\n\nTicket Number TTFSFXSEBCD\nPrice £35.70\nPurchased on 07 October 2024\nNRS Booking Reference FZ459381\n\n\nUse this ticket on your phone or print it\n\n\n\nFor help visit trainline.com\n\nOr call 0333 202 2222\n\nPlease quote your Transaction ID:\n7 7 2 2 3 8 9 2 9 9 2 2\n\n\n\n\nIssued by 2024-12-10 19:53:33.416295+00 30 570b39d4f3d399d66100cf64e4292a9a 2024-10-07 20:23:15.18687+00 unencrypted 2024/Services_invoice/Services_invoice_Trainline_10_2024_01.pdf \N 9 application/pdf 0c932e0e0f121b5b6c829a6ec7d9ac59 2024/Services_invoice/Services_invoice_Trainline_10_2024_01.pdf 1 LondonKingsCross_Leeds_25_oct_2024.pdf 3 \N \N \N 1 2024-10-07 +169 Uk government_HMRC_02_2024_01 Business, Tax and Customs\nHM Revenue & Customs\nBX9 1EH\n\n\nPierre Guy Jean-Marie Geeraert\n\n\n\nPhone 0300 322 7071\nEmail ecsm.nchcars@hmrc.gov.uk\nWebsite http://www.gov.uk\n\n\n\nDate: 28 February 2024\nOur ref: 410-902242 28/02/2024\nNOVA ref: NOVA24P733950\n\nRe: Import Vehicle Post Clearance Checks satisfied\n\nDear Sir/Madam,\n\nThank you for your vehicle import notification which has been received by our office.\n\nVIN: VF3CC9HP0DT120593\n\nRestriction Date: 01 October 2024\n\nThe vehicle must be retained by you the owner, for your own personal use and must not be\nlent, hired out, given as security or transferred for one year from the date on which the relief\nwas granted without notifying HMRC and paying duty and VAT on disposal/sale.\n\nBased on the information you have provided to HMRC, an application can now be made to\nregister and license the vehicle with Driver and Vehicle Licensing Agency (DVLA). Please\nnote that certain vehicle information will be shared with DVLA for registration and licensing\npurposes.\n\n\n\nYours Sincerely\n\n\n\nScott McDermid\nCar Team\n\n\n\n\nDirector: Steve Long OFFICIAL\nTransfer of Residence Letter 2024-12-10 19:53:35.358444+00 6 88427d07b1da08a24a05e816521c1f99 2024-06-04 10:58:46.940634+00 unencrypted government_UK/2024/Government_documents_HMRC_02_2024_01.pdf \N 11 application/pdf 1aa00c731997b9e6e68e618c1c9d5877 government_UK/2024/Government_documents_HMRC_02_2024_01.pdf 5 Uk government_HMRC_02_2024_01.pdf \N \N \N \N 1 2024-02-28 +170 Uk government_HMRC_02_2024_02 BT-NCH\nHM Revenue and Customs\nBX9 1GZ\n\nPierre Guy Jean-Marie Geeraert\n38 osmondthorpe lane\nleeds\nLS9 9EF\n\nPhone 0300 322 9434 Option 4\n\nEmail nch.tor@hmrc.gov.uk\n\nWeb www.gov.uk\n\nDate 27 February 2024\n\nOur Ref TOR-137927\n\nYour Ref 00890024\n\n\n\n\nDear Pierre Guy Jean-Marie Geeraert\n\nAbout your application for Transfer of Residence (ToR) relief\nThank you for your application for ToR relief.\n\nWe have approved your application and given you the following Unique Reference Number (URN), 00890024.\n\nYour URN only covers imports which arrive in the UK from 01/10/2023 to 01/10/2024\n\n\nWhat you need to do now\nYou need to now complete an import declaration if the goods that you’re bringing to the United Kingdom are entering the country separately to your arrival.\nIf you are using a shipper or agent to assist with your move, you need to give your URN to them so they can make an import declaration on your behalf.\n\nThis authorisation also allows you, or persons acting on your behalf, the ability to use the appropriate Special Combined-nomenclature Code outlined in\nChapter 99 of the Tariff of the United Kingdom reference document when completing a written or electronic import declaration. This will allow you to use\nthis single code to declare all your household effects, with the exclusion of excise goods or those subject to any prohibition or restriction.\n\nYou can access the Tariff of the United Kingdom reference document at: https://www.gov.uk/government/publications/reference-document-for-the-\ncustoms-tariff-establishment-eu-exit-regulations-2020\n\nRestricted goods will need to be identified separately on the import declaration, in case of Border Force inspection.\n\nYou are responsible for telling your agent or shipper if you are importing any goods which are not covered by this relief.\n\nMore information\nInformation on the application process for ToR can be found here:\n\n\nFor further information about the Transfer of Residence relief, go to:\nhttps://www.gov.uk/guidance/transfer-of-residence-to-great-britain\n\n\n\n\nInformation is available in large print, audio and Braille formats.\nText Relay service prefix number – 18001\n\n\nToR2 Approval Response HMRC 02/21\nNotification of vehicle arrival\nIf you are importing a vehicle into the UK, you must make a Notification of Vehicle Arrival (NOVA) application once the vehicle has arrived in the UK. To do\nthis, email:\n• your full name\n• your address\n• your URN\n• a copy of your official vehicle details - certificate of title and date of vehicle arrival to ecsm.nchcars@hmrc.gov.uk or ring us on 0300 322 7071 for advice.\n\nPlease put ‘NOVA application’ in the subject heading on the email.\n\nLegislation\n\nThe legislation used to make our decision is The Customs (Reliefs from a Liability to Import Duty and Miscellaneous Amendments) (EU Exit) Regulations\n2020 - Section 1.\n\nImportant information about communicating by email\nIf you choose to email us, please be aware that email is not secure. The main risk is that information sent by email could be changed or read by someone\nelse before it reaches us. Please only use email to contact us or send us information if you accept the risks.\n\nIf you have any doubt that an email has come from HMRC, then do not click on any links, give any personal details or reply to the email. You should send\nthe email to us at phishing@hmrc.gov.uk\nYours sincerely\n\nAmina Ali\n\n\n\n\nInformation is available in large print, audio and Braille formats.\nText Relay service prefix number – 18001\n\n\nToR2 Approval Response HMRC 02/21 2024-12-10 19:53:35.366323+00 6 1c0e9eced6b44d8d85545fc64e6310cd 2024-06-04 10:58:51.587671+00 unencrypted government_UK/2024/Government_documents_HMRC_02_2024.pdf \N 11 application/pdf c7b9b7225c933a924c8f08cb398cde37 government_UK/2024/Government_documents_HMRC_02_2024.pdf 5 Uk government_HMRC_02_2024_02.pdf \N \N \N \N 2 2024-02-27 +431 Document(1) RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/02/2024 au 19/03/2024\nenvoi n°3 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.sg.fr\nsur votre mobile avec l'Appli SG M. PIERRE GEERAERT\npar téléphone au 39331 24 RUE CHARLES SAINT VENANT\n(service gratuit + prix appel) 59210 COUDEKERQUE BRANCHE\nDu lundi au samedi (sauf jours fériés)\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.sg.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/02/2024 1.211,47\n*** SOLDE AU 29/02/2024 + 1.211,47 ***\n01/03/2024 01/03/2024 000001 VIR PERM 150,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n04/03/2024 04/03/2024 VIR RECU 6489944328S 225,36\nDE: Mr Pierre Guy Jean-Marie Geeraert\nMOTIF: MONTHLY TRANSFER\nREF: RBV04034H95VFTDT\nPROVENANCE: GB Royaume Uni\n\n04/03/2024 04/03/2024 CARTE X7964 01/03 UBER *TRIP 9,33\n7,98 GBP ROYAUME-UNI\n1 EUR=0,8553 GBP\n\n\nN° ADEME : FR231725_01YSGB\nCOMMERCE ELECTRONIQUE\n05/03/2024 05/03/2024 FRAIS PAIEMENT HORS ZONE EURO 0,25\nCARTE X7964\n01/03 7,98 GBP ROYAUME-UNI\n05/03/2024 05/03/2024 CARTE X7964 04/03 LYDIA APP 48,00\nCOMMERCE ELECTRONIQUE\n13/03/2024 13/03/2024 PRELEVEMENT EUROPEEN 7209937069 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1911790690\nMANDAT FM-36986104-1\n\n18/03/2024 18/03/2024 CARTE X7964 14/03 UBER *TRIP 9,34\n7,97 GBP ROYAUME-UNI\n1 EUR=0,8533 GBP\nCOMMERCE ELECTRONIQUE\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/01/2023\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : SG SOCIETE GENERALE Service Relations Clientèle TSA 62294 75427 PARIS CEDEX 9, Tel : 0 806 800 148, E.mail\nSG-SocieteGenerale.Reclamations@socgen.com\nRA424024\n\n\n\n\n3 - Le Médiateur : En dernier recours, gratuitement, le Médiateur de la FBF, en application des « Conditions générales du service de la médiation consommateurs », par\ncourrier à : Le médiateur CS 151 - 75422 PARIS CEDEX 09 ou sur le site lemediateur.fbf.fr ou sur particuliers.sg.fr à la rubrique « Aides et contacts » puis « contacts utiles ».\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/02/2024 au 19/03/2024\nenvoi n°3 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n19/03/2024 19/03/2024 FRAIS PAIEMENT HORS ZONE EURO 0,25\nCARTE X7964\n14/03 7,97 GBP ROYAUME-UNI\n19/03/2024 19/03/2024 CARTE X7964 18/03 MACSF ASSURANCE 474,58\nCOMMERCE ELECTRONIQUE\nTOTAUX DES MOUVEMENTS 711,74 225,36\n\nNOUVEAU SOLDE AU 19/03/2024 + 725,09\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/02/2024 au 19/03/2024, le total des frais sur vos opérations courantes relevant de la convention de compte est de 0,50 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nN° ADEME : FR231725_01YSGB\nRA424024\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:35.37444+00 10 efe0a4bf166bc2cc77e48bb702d8d21f 2024-07-23 09:10:35.133565+00 unencrypted 2024/Bank_documents/Bank_documents_Société Générale_02_2024.pdf \N 1 application/pdf \N \N 1 Document(1).PDF 3 \N \N \N 2 2024-02-20 +158 Payslip_Prometheus_11_2023 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 30/11/2023 Period: 8\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 4,166.67 8,333.34\nBonus 2,500.00 2,500.00\n\n\n\n\nErs NIC TP: 815.40 Ers Pension TP: 200.00\n\nErs NIC YTD: 1,285.80 Ers Pension YTD: 325.00 TOTAL 6,666.67\n\n\nTax -134.20 489.40\nNational Insurance 426.47 800.71\nPension Contribs. 266.67 433.34\nExpenses -25.00 -25.00\n\n\n\n\nTotal taxable pay to date: 10,833.34\nTax District: 120 Tax Reference: 120/WA66059NET PAY 6,132.73\n\nTax: 0.00 2024-12-10 19:53:36.46379+00 8 eb3a7e9e613427d1227460ab5d575b49 2024-06-04 10:56:43.581114+00 unencrypted 2023/Payslip_documents/Payslip_documents_Prometheus_11_2023.pdf \N 7 application/pdf 8bdc1a9d5441ccba8f0a5d0e96ffae82 2023/Payslip_documents/Payslip_documents_Prometheus_11_2023.pdf 1 Payslip_Prometheus_11_2023.pdf \N \N \N \N 1 2023-11-30 +59 House_Anil Saandal_02_2024 Anil Saandal 4 February 2024\n21 Atha Crescent\nLeeds\nLS11 7DB\n\n\nTo Whom It May Concern,\n\nI, Anil Saandal, am writing to acknowledge and confirm that I am the owner and landlord of the\nproperty, 38 Osmondethorpe Lane, Leeds, LS99EF. Pierre Geeraert is a tenant of mine who is\nresiding under a lawful tenancy agreement at the aforementioned property.\n\nPierre Geeraert has been a tenant at my property since 01/12/23 and his monthly rent is £645 which\nis paid on the first of each month.\n\nI swear and affirm that the facts set forth in this statement are true and accurate.\n\nIf you have any questions or concerns, contact me at anilsaandal@gmail.com or +447803572929.\n\nI am also happy to provide a copy of his tenancy agreement if required.\n\nSincerely,\n\nAnil Saandal\n\nSigned ...............\n\nDated …04/02/2024.............\n\n\nTenant\nPierre Geeraert\nSigned................\nFeb 4, 2024\nDated..................\n\nSignature: Pierre Geeraert (Feb 4, 2024 20:39 GMT)\nEmail: pierre.geeraert@outlook.fr\nPierre statment\nFinal Audit Report 2024-02-04\n\nCreated: 2024-02-04\n\nBy: Anil Sandaal (anil_ss3@hotmail.co.uk)\n\nStatus: Signed\n\nTransaction ID: CBJCHBCAABAAyXrMDiMN4E5qvGMROpp15oXMxCFBpyJ2\n\n\n\n\n"Pierre statment" History\nDocument created by Anil Sandaal (anil_ss3@hotmail.co.uk)\n2024-02-04 - 7:40:18 PM GMT- IP address: 86.28.137.251\n\n\nDocument emailed to pierre.geeraert@outlook.fr for signature\n2024-02-04 - 7:40:48 PM GMT\n\n\nEmail viewed by pierre.geeraert@outlook.fr\n2024-02-04 - 8:38:23 PM GMT- IP address: 37.169.37.54\n\n\nSigner pierre.geeraert@outlook.fr entered name at signing as Pierre Geeraert\n2024-02-04 - 8:39:29 PM GMT- IP address: 37.169.37.54\n\n\nDocument e-signed by Pierre Geeraert (pierre.geeraert@outlook.fr)\nSignature Date: 2024-02-04 - 8:39:31 PM GMT - Time Source: server- IP address: 37.169.37.54\n\n\nAgreement completed.\n2024-02-04 - 8:39:31 PM GMT 2024-12-10 19:53:35.395319+00 1 60171ca6b2447897b262f9e4af6738d8 2024-06-04 10:37:24.529421+00 unencrypted 2024/House_Documents/House_Documents_Anil Saandal_02_2024.pdf \N 3 application/pdf \N \N 1 House_Anil Saandal_02_2024.pdf \N \N \N \N 2 2024-02-04 +280 Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2024-02-06 10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nRAPPORT PERIODIQUE D'ADEQUATION DETAILLE au 04/02/2024\nClassification MIF : Vous êtes classé comme non professionnel en investissement financier afin de vous assurer la meilleure\nprotection.\nSelon les critères recueillis en date du 27/04/2022, votre profil investisseur financier est qualifié de "Modéré".\n\nCritères de votre questionnaire investisseur : Modéré\nObjectif(s) d'investissement Constituer un capital\nHorizon de placement 8 ans et plus (long terme)\nTolérance au risque Définie par votre profil investisseur : Modéré\nCapacité à subir des pertes Définie par votre profil investisseur : Modéré\nConnaissance(s) Parts sociales : Expérimenté\n\nLa préservation de votre patrimoine est un objectif important ce qui vous conduit à écarter des placements trop\nrisqués.\n\nLe profil 'Modéré' vous permet d'orienter une partie de vos avoirs vers des placements plus risqués et\npotentiellement moins liquides pour espérer obtenir dans le temps de meilleurs rendements.\n\nLe rapport périodique d'adéquation vous informe sur d'éventuels décalages entre votre profil (connaissances, expérience, besoins et\nobjectifs d'investissement) et les critères des valeurs souscrites dans vos portefeuilles titres.\n\nIl récapitule pour chacun de vos portefeuilles titres dont la référence est reprise ci-dessus, les éventuelles positions qui ne sont plus\nen adéquation avec vos besoins et/ou vos objectifs.\nKV.20240206.045211.5001.0009.6532 X 0 2\n\n\n\n\nSeules sont reprises les valeurs pour lesquelles un conseil en investissement financier vous a été apporté lors d'une souscription.\n\n\n\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\n- PEA n° 10278 02691 00061140703\n\n\n\nVos positions financières en adéquation partielle sur un ou des critères recueillis dans le cadre de votre profil investisseur\nfinancier:\n\nPour les lignes ci-dessous en adéquation partielle, nous vous invitons à contacter votre interlocuteur habituel.\n\nLibellé de la valeur Code ISIN Quantité / Critère(s) de la valeur Critères de Précisions\nMontant en inadéquation avec le votre profil au\nnominal profil investisseur 04/02/2024\nfinancier\n\nPART B 0000B1102691 25 819 Capacité à subir des Capacité à subir (1)\npertes : Pas de protection des pertes :\ndu capital Définie par votre\nprofil investisseur :\nModéré\n\n\n\n\n(1) La capacité à subir des pertes définie par votre profil investisseur n'est pas en cohérence avec le niveau de risque de pertes\nde l'instrument financier.\n\nNous vous recommandons, pour votre intérêt et votre protection de nous signaler toutes les données collectées qui ne\nseraient plus à jour, celles-ci pouvant altérer la qualification de votre profil d'investissement et de ce fait l'adéquation du\nconseil.\nKV.20240206.045211.5001.0009.6532 X 0 V\n\n\n\n\nPage 2 2024-12-10 19:53:35.404067+00 20 b7b18a6def99eaeab4b6200f49923499 2024-07-04 09:25:16.34597+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_02_2024.pdf \N 1 application/pdf 77c6a412946d3d744eafe4002dd90347 2024/Bank_documents/Bank_documents_Credit Mutuel_02_2024.pdf 1 Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2024-02-06.pdf \N \N \N \N 2 2024-02-04 +238 2024-02-03_WELCOME LETTER Mr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\n\n\n\n\nREF GMAUK 1558312021\n3 February 2024\nDear Mr Geeraert\n\nSay hello to fee-free foreign currency\n\nWelcome to your Global Money Account, our multi-currency account for sending, spending or exchanging\ncurrency abroad.\n\nYour Global Money Account at a glance\n\n• Fee-free account* - hold and convert money in multiple currencies\n\n• A multi-currency debit card at no extra cost to use whilst abroad - available to add to your digital\nwallet straight away\n\n• No fees for using your card, or sending money abroad\n\n• Manage everything from your HSBC UK Mobile Banking app\n\n• Competitive pricing, with live exchange rates\n\nIf you've got any questions, please visit the 'Support' section of the HSBC UK Mobile Banking app where\nyou can chat with us or find top queries like using your card for cash withdrawals and how to make\ninternational payments. Alternatively please visit hsbc.co.uk/global-money.\n\nPlease read through the enclosed important documents. This welcome letter and these documents can\nbe saved or downloaded for your records.\n\n• Global Money Account Terms and Conditions\n• Fee Information Document\n• Privacy notice\n• FSCS Information Sheet and Exclusions List\n\n\n\n\nContinued... 1558312021_GMAUK\nHSBC UK Bank plc\nRegistered in England and Wales number 09928412. Registered Office: 1 Centenary Square, Birmingham B1 1HQ\nAuthorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Our firm\nreference number is 765112\n2\n\nWe hope you enjoy using your new HSBC Global Money Account.\n\nThank you for choosing HSBC UK.\n\nYours sincerely,\n\nYour HSBC Banking Team\n\n\n*Local and cash machine fee's may apply\n\n\n\n\n1558312021_GMAUK\nGlobal Money\nAccount\nTerms and Conditions\nThese Global Money Account (GMA) terms are additional to the Personal\nBanking Terms and Conditions and Charges (the Main Terms). You can find\nthem at hsbc.co.uk/legal. If there is an inconsistency between them, these\nterms apply to your GMA.\n\nPlease read the terms because you are agreeing to them. They will help you\nunderstand your GMA, including what happens if things go wrong.\n\nFor more information about your GMA, see our FAQs on the\nHSBC Mobile Banking app (Mobile app) and on our website.\n\nEffective from 18 December 2022\n2\n\n\n\n\nContents\nPage\n\nOur agreement for the GMA 3\n\n1. Using your GMA 3\n\n2. How we’ll keep in touch 3\n\n3. Statements and other information we’ll give you 4\n\n4. Paying money into your GMA 4\n\n5. Making payments from your GMA 5\n\n6. Closing your GMA 6\n3\n\n\n\n\nOur agreement for\nthe GMA\nThe GMA is a digital account, available through the Mobile app only. It holds money\nin different currencies. You must have an eligible current account in your name to\nopen and keep a GMA.\n\n\n1. Using your GMA\nYou can ask us to send you a debit card to use with your GMA through the Mobile\napp. If you do, we’ll also give you your card details in the app. Then you can use\nyour card as a virtual card straight away for online payments.\n\nYou can hold money in different currencies (your “currency balances”) and\nmake payments in those currencies. Each currency balance is part of your GMA.\nThe currencies we can hold a balance for are listed in the Mobile app, or you can\nask us.\n\nThere’s no overdraft available on your GMA. You shouldn’t make payments that\nresult in a currency balance becoming negative. We’ll take reasonable steps to\nmake sure that doesn’t happen. However, sometimes we might be required to\nmake a payment even if you don’t have the available funds. If we do, you must\nrepay us as soon as possible. We may restrict access to your GMA until the\nrelevant currency balance is back in credit.\n\n\n2. How we’ll keep in touch\nWe will normally contact you using the Mobile app through in-app messages, push\nnotifications, or putting something in ‘My documents’.\n\nIf you want to contact us, please use ‘chat with us’ on our Mobile app. If it’s urgent,\nlike reporting a lost or stolen card, please call us instead.\n4\n\n\n\n\n3. Statements and other information we’ll give you\nAs this is a digital account:\n\n• you can only get information about payments into or out of your GMA through\nthe Mobile app\n• we’ll send monthly statements through the Mobile app. To ask for a paper copy\nof your statement use ‘chat with us’ on our Mobile app\n\n\n4. Paying money into your GMA\nYou can pay money into your account electronically. In some cases, we may need\nto convert the money. What we do and when you’ll be able to use the money\ndepends how you send it. Here’s how it works.\n\nHow you send the money When you can use the money\n\nFrom any of your HSBC UK Straight away.\naccounts to any of your\ncurrency balances, in the same\ncurrency\n\nFrom any of your HSBC UK Straight away.\naccounts to any of your We’ll convert the money using the\ncurrency balances, in a different HSBC Global Money Exchange Rate at\ncurrency the time you make the payment.\n\nFrom any HSBC UK account in Straight away.\nanother person’s name or any\naccount outside HSBC UK, in\nGBP\n\nFrom any HSBC UK account in Right after we convert the money to GBP\nanother person’s name or any using the HSBC Exchange Rate at the\naccount outside HSBC UK, in a time we receive it.\nforeign currency\n\nYou can only pay money into the GMA through electronic payments. You can’t pay\nmoney into the GMA in other ways, for example, in a branch or at a cash machine.\n\nYou won’t earn interest on money held in the GMA.\n5\n\n\n\n\n5. Making payments from your GMA\nYou can use your GMA only for cash withdrawals from a cash machine, debit card\npayments, moving money between HSBC UK accounts, and sending money (inside\nand outside the UK). Your Main Terms tell you how these payments work generally.\nBut there are a few things you need to know about your GMA:\n\nUsing your debit card in a foreign currency\nDebit card transactions are automatically made in the local currency of the\nplace where the merchant is located. So, for example, if you’re in the UK\nand use your debit card for an online transaction with a merchant in the\nUS, the payment will be made in US dollars.\n\nIf you have enough money in the currency of the transaction, we’ll use\nthat currency balance. If you don’t, but you have enough money in your\nGBP balance, we’ll convert enough money to make the payment, as\nfollows:\n• if we can hold a currency balance for that transaction currency in the\nGMA, we’ll convert it using the HSBC Global Money Exchange Rate\n• if we can’t hold a currency balance for that transaction currency in the\nGMA, the card scheme will convert the transaction. They’ll do this on the\nday they process it using their exchange rate. Check the exchange rate\nby visiting the card scheme’s website\n\nMoving money between GMAs\nYou can make payments to another customer’s GMA or move money\nwithin your own GMA using your currency balances. We’ll convert your\npayments using the HSBC Global Money Exchange Rate.\n\nSending money within the UK\nAs well as payments in GBP, you can also send money in foreign\ncurrencies within the UK. The bank receiving the money may apply their\nown charges. That means the person receiving the money may receive\nless than the amount you’ve sent.\n6\n\n\n\n\nSending money outside the UK\nYou can make instant payments to any other HSBC accounts around the\nworld in any currency we support.\n\nYou can also make payments to accounts at other banks. Details of the\ncurrencies you can send in this way can be found in the Mobile app.\n\nSending money electronically\nIf you send money in a foreign currency, how we process that transaction depends\non if you have an available currency balance for that currency, with enough\navailable funds to make the payment. If you do, we will use those funds. If you\ndon’t, we won’t make the payment. You can also convert money from another\ncurrency balance to make the payment (using the HSBC Global Money\nExchange Rate).\n\nReference exchange rates\nThe HSBC Global Money Exchange Rate is based on the foreign currency market\nfor each currency we offer. Details of these rates are on the Mobile app.\n\nWe can change these rates at any time. We don’t give notice before we\nchange them.\n\n\n6. Closing your GMA\nWe can end this agreement and close your GMA for the reasons set out in the Main\nTerms. We will also end this agreement and close your GMA if you no longer have\nan eligible current account with HSBC UK.\n\nIf you have money in a foreign currency at the time your GMA is closed, we’ll\nconvert the money into GBP using the HSBC Global Money Exchange Rate before\nwe return it to you.\n\nIf you ask us to close your GMA, you must withdraw or transfer any funds before\nwe can close it.\nAccessibility\nIf you need any of this information in a different\nformat, please let us know. This includes large\nprint, braille, or audio. You can speak to us using\nthe live chat on our website, visiting one of our\nbranches, or by giving us a call.\nThere are also lots of other options available to help you communicate with us.\nSome of these are provided by third parties who are responsible for the service.\nThese include a Text Relay Service and a British Sign Language (BSL) Video\nRelay Service, to find out more please get in touch. You can also visit:\nhsbc.co.uk/accessibility or: hsbc.co.uk/contact.\n\n\n\nhsbc.co.uk\nHSBC UK Bank plc is authorised by the Prudential Regulation Authority and regulated by the Financial\nConduct Authority and the Prudential Regulation Authority. Our Financial Services Register number is\n765112. You can check these details by visiting the Financial Conduct Authority’s website fca.org.uk or\ncontacting them on 0800 111 6768.\n\nHSBC UK Bank plc is a company incorporated under the laws of England and Wales with company\nregistration number 09928412. Its registered office is at 1 Centenary Square, Birmingham, B1 1HQ.\nHSBC UK Bank plc’s registered VAT Number is GB 365684514.\n\nEDB0039 CMT0317 ©HSBC Group 2022. All Rights Reserved.\nFee Information Document\n\n\n\nName of the account provider: HSBC UK Bank plc\nAccount name: Global Money Account\nDate: 5 May 2022\n• This document informs you about the fees for using the main services\nlinked to the payment account. It will help you to compare these fees with\nthose of other accounts.\n\n• Fees may also apply for using services linked to the account which are\nnot listed here. Full information is available in our Global Money Account\nTerms and Conditions.\n\n• A glossary of the terms used in this document is available free of charge.\n\n\nService Fee\nGeneral account services\nMaintaining the account £0\nPayments (excluding cards)\nSending money within the UK In any currency: £0\n\nSending money outside the UK In any currency: £0\n\nRefusing a payment due to lack £0\nof funds\n\nDirect debit Service not available\n\nStanding order Service not available\n\nReceiving money from within In any currency: £0\nthe UK\nReceiving money from outside In any currency: £0\nthe UK\nWhen sending money outside the UK, the\nreceiving bank may also impose charges.\n\n\n1\nCards and cash\nDebit card payment in pounds £0\n\nDebit card payment in a foreign £0\ncurrency\nCash withdrawal in pounds in £0\nthe UK\nOther cash machine providers may\ncharge you to use their cash machines.\n\nCash withdrawal in foreign £0\ncurrency in the UK Other cash machine providers may\ncharge you to use their cash machines.\n\nCash withdrawal in foreign £0\ncurrency outside the UK Other cash machine providers may\ncharge you to use their cash machines.\nOverdrafts and related services\nArranged Overdraft Service not available\n\nUnarranged Overdraft Service not available\n\nAllowing a payment despite lack £0\nof funds\nOther services\nCancelling a cheque Service not available\n\n\n\n\nHSBC UK Bank plc. Registered in England and Wales with number 09928412.\nRegistered Office: 1 Centenary Square, Birmingham, B1 1HQ, United Kingdom. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential\nRegulation Authority. Our Financial Services Register number is 765112.\n\nhsbc.co.uk\nEDB0036 CMT0186 ©HSBC Group 2022.\n2\nPrivacy Notice\nOverview\n2\n\n\n\n\nThis page has been intentionally left blank\n3\n\n\n\n\nContents\nPage\n\nPrivacy Notice Overview 4\nMore information 4\nWho we are 4\nThe information we collect 5\nHow we’ll use your information 5\nWho we can share your information with 6\nHow long we’ll keep your information 6\nTransferring your information overseas 6\nMarketing 6\nYour rights 6\n4\n\n\n\n\nPrivacy Notice\nOverview\nHow we collect and use your information\nThis is an overview of:\n• the types of information we collect about you\n• how we collect and use it\n• who we might share it with\n• the steps we’ll take to make sure it stays private and secure\n• your rights to your information\n\nMore information\nFor more details about anything covered in this overview, see our full Privacy\nNotice, which you can view or download a copy by visiting hsbc.co.uk/privacy-\nnotice/ or if you prefer paper, give us a call on 03457 404 404 if you’re a Personal\nBanking or Advance customer, or 03457 70 70 70 if you’re a Premier or Jade\ncustomer and we’ll send you one in the post.\n\nWho we are\nWhen we say ‘we’, we mean HSBC Group companies who act as a data controller\nin respect of your personal data. Unless otherwise stated below, the data controller\nfor the purposes of this notice is HSBC UK Bank plc.\n\nThe following HSBC Group companies will act as a data controller where you hold\na product or service with them: HSBC Life (UK) Limited, HSBC Trust Company (UK)\nLimited; HSBC Executor and Trustee Company (UK) Limited; Trustees of the HSBC\nSelf-Invested Personal Pension; and HSBC Finance Limited.\n5\n\n\n\n\nThe information we collect\nWe collect information about you from different places including:\n• directly from you\n• from a third party acting on your behalf for example, an intermediary or broker\n• from other HSBC companies\n• from publicly available sources\n• when we generate it ourselves\n• from other organisations\n\nWe’ll only collect your information in line with relevant regulations and law and this\nmay relate to any of our products or services you apply for, currently hold or have\nheld in the past.\n\nYou’re responsible for making sure you give us accurate and up-to-date\ninformation. If you provide information for another person on your account, you’ll\nneed to tell them how to find the Privacy Notice and make sure they agree to us\nusing their information for the purposes set out in it.\n\nHow we’ll use your information\nWe’ll use it to provide any products and services you’ve requested and other\npurposes for example:\n• to confirm your identity and address\n• to understand how you use your accounts\n• to carry out your instructions\n• to improve our products and services\n• to advertise to you and others\n• to offer you other services we believe may benefit you unless you ask us not to\n\nWe’ll only use your information where we’re allowed to by law for example,\ncarrying out an agreement we have with you, fulfilling a legal obligation, because\nwe have a legitimate business interest or where you agree to it.\n\nWe may use automated systems to help us make credit decisions as well as\ncarrying out fraud and money laundering checks.\n6\n\n\n\n\nWho we can share your information with\nWe use service providers who process your data on our behalf. We may share your\ninformation with other companies we work in partnership with and other HSBC\nGroup members. We may also share your information with others outside of the\nHSBC Group for example, regulators, insurers, other financial institutions, brokers,\nagents as well as credit reference and fraud prevention agencies.\n\nHow long we’ll keep your information\nWe’ll keep your information for as long as you have a relationship with us. After it\nends we’ll keep it where we may need it for our legitimate purposes for example, to\nhelp us respond to queries or complaints, or for other reasons for example, fighting\nfraud and financial crime, and responding to requests from regulators.\n\nTransferring your information overseas\nYour information may be transferred to and stored in locations outside the United\nKingdom or the European Economic Area (EEA), including some that may not\nhave the same level of protection for personal information. When we do this, we’ll\nensure it has an appropriate level of protection and that the transfer is in line with\nlegal requirements.\n\nThe EEA is all member states of the European Union and Iceland, Liechtenstein and\nNorway. Following Brexit, the UK is no longer a member of the EEA.\n\nMarketing\nWe may use your information to provide you with details about HSBC products and\nservices, and also products and services from our partners and other relevant third\nparties. We may share your information with our advertising partners and social\nmedia platforms for this purpose. We may send you marketing messages by post,\nemail, telephone, text, secure messages or through social media. You can change\nyour mind on how you receive marketing messages or choose to stop receiving\nthem at any time. To make that change, contact us in the usual way.\n\nYour rights\nYou have a number of rights relating to your information for example, to see what\nwe hold, to ask us to share it with another party, ask us to update incorrect or\nincomplete details, to object to or restrict processing of it, to make a complaint etc.\n7\n\n\n\n\nThis page has been intentionally left blank\nAccessibility\nTo find out more about our accessible services please visit hsbc.co.uk/accessibility\nor ask at any of our branches.\n\nIf you need any of this information in a different\nformat, please let us know. This includes large\nprint, braille, or audio. You can speak to us using\nthe live chat on our website, visiting one of our\nbranches, or by giving us a call.\nThere are also lots of other options available to help you communicate with us.\nSome of these are provided by third parties who are responsible for the service.\nThese include a Text Relay Service and a British Sign Language (BSL) Video\nRelay Service. To find out more please get in touch. You can also visit:\nhsbc.co.uk/accessibility or: hsbc.co.uk/contact.\n\n\n\n\nhsbc.co.uk\nHSBC UK Bank plc. Registered in England and Wales with number 09928412.\nRegistered Office: 1 Centenary Square, Birmingham B1 1HQ, United Kingdom. Authorised by\nthe Prudential Regulation Authority and regulated by the Financial Conduct Authority and the\nPrudential Regulation Authority. Our Financial Services Register number is 765112.\n\nCustomer Information: Customer Service Centre, BX8 1HB.\n\nRFB1472 CMT0182 ©HSBC Group 2022. All Rights Reserved.\nFinancial Services\nCompensation\nScheme Information\nSheet\nBasic information about the protection\nof your eligible deposits\nEligible deposits in HSBC UK Bank plc The Financial Services Compensation\n(UK mainland only) are protected by: Scheme (“FSCS”)1\nLimit of protection: £85,000 per depositor per bank/building\nsociety/credit union2\nThe following trading names are part of\nyour bank/building society/credit union:\n1) HSBC and 2) First Direct\nIf you have more eligible deposits at All your eligible deposits at the same\nthe same bank/building society/credit bank/building society/credit union are\nunion: “aggregated” and the total is subject to\nthe limit of £85,0002\nIf you have a joint account with The limit of £85,000 applies to each\nother person(s): depositor separately3\nReimbursement period in case of 20 working days4\nbank, building society or credit\nunion’s failure:\nCurrency of reimbursement: Pound sterling (GBP, £)\nTo contact HSBC UK Bank plc for HSBC UK Bank plc 03457 404 404\nenquiries relating to your account: (Textphone 03457 125 563)\n\n(HSBC Premier 03457 70 70 70,\nBusiness 03457 606 060) or Chat to\nus 24/7 via Online Banking or the\nHSBC UK Mobile Banking App\nTo contact the FSCS for further Financial Services Compensation Scheme\ninformation on compensation: 10th Floor Beaufort House\n15 St Botolph Street\nLondon\nEC3A 7QU\n\nTel: 0800 678 1100 or 020 7741 4100\nEmail: ICT@fscs.org.uk\n\nMore information: fscs.org.uk\nAcknowledgement of receipt by\nthe depositor:\nAdditional information a) certain transactions relating to the\n(all or some of the below) depositor’s current or prospective only or\n1Scheme responsible for the main residence or dwelling;\nprotection of your eligible deposit\nYour eligible deposit is covered by a b) a death, or the depositor’s marriage\nstatutory Deposit Guarantee Scheme. or civil partnership, divorce, retirement,\nIf insolvency of your bank, building dismissal, redundancy or invalidity;\nsociety or credit union should occur,\nyour eligible deposits would be repaid c) the payment to the depositor of\nup to £85,000 by the Deposit Guarantee insurance benefits or compensation for\nScheme. criminal injuries or wrongful conviction.\n\n2General limit of protection More information can be obtained under\nIf a covered deposit is unavailable because fscs.org.uk\na bank, building society or credit union is\n3Limit of protection for joint accounts\nunable to meet its financial obligations,\nIn case of joint accounts, the limit of\ndepositors are repaid by a Deposit\n£85,000 applies to each depositor.\nGuarantee Scheme. This repayment\ncovers a maximum of £85,000 per bank, However, eligible deposits in an account\nbuilding society or credit union. This to which two or more persons are\nmeans that all eligible deposits at the entitled as members of a business\nsame bank, building society or credit partnership, association or grouping of a\nunion are added up in order to determine similar nature, without legal personality,\nthe coverage level. If, for instance a are aggregated and treated as if made\ndepositor holds a savings account with by a single depositor for the purpose of\n£80,000 and a current account with calculating the limit of £85,000.\n£20,000, he or she will only be repaid\n£85,000. 4Reimbursement\nThe responsible Deposit Guarantee\nThis method will also be applied if a bank, Scheme is the Financial Services\nbuilding society or credit union operates Compensation Scheme, 10th Floor\nunder different trading names. HSBC also Beaufort House, 15 St Botolph\ntrades under first direct. This means that Street, London EC3A 7QU,\nall eligible deposits with one or more of Tel: 0800 678 1100 or 020 7741 4100,\nthese trading names are in total covered Email: ICT@fscs.org.uk It will repay\nup to £85,000. your eligible deposits (up to £85,000)\nwithin 15 working days from 1 January\nIn some cases eligible deposits which\n2019 until 31 December 2020; within\nare categorised as ‘temporary high\n10 working days from 1 January 2021\nbalances’ are protected above £85,000\nto 31 December 2023; and within\nfor six months after the amount has\nseven working days from 1 January\nbeen credited or from the moment when\n2024 onwards, save where specific\nsuch eligible deposits become legally\nexceptions apply.\ntransferable. These are eligible deposits\nconnected with certain events including:\nWhere the FSCS cannot make the Other important information\nrepayable amount within seven working In general, all retail depositors and\ndays, it will, until 31 December 2023, businesses are covered by Deposit\nensure that you have access to an Guarantee Schemes. Exceptions for\nappropriate amount of your covered certain deposits are stated on the website\ndeposits to cover the cost of living (in the of the responsible Deposit Guarantee\ncase of a depositor which is an individual) Scheme. Your bank, building society or\nor to cover necessary business expenses credit union will also inform you of any\nor operating costs (in the case of a exclusions from protection which may\ndepositor which is not an individual or a apply. If deposits are eligible, the bank,\nlarge company) within five working days building society or credit union shall also\nof a request. confirm this on the statement of account.\n\nIf you have not been repaid within these\ndeadlines you should contact the Deposit\nGuarantee Scheme since the time to\nclaim reimbursement may be barred after\na certain time limit. Further information\ncan be obtained under fscs.org.uk\n\n\n\nFinancial Services Compensation Scheme Exclusions List\nA deposit is excluded from protection if:\n\n(1) The holder and any beneficial owner of the deposit have never been identified in\naccordance with money laundering requirements. For further information, contact\nyour bank, bank building society or credit union.\n\n(2) The deposit arises out of transactions in connection with which there has been\na criminal conviction for money laundering.\n\n(3) It is a deposit made by a depositor which is one of the following:\n\n• credit institution\n• financial institution\n• investment firm\n• insurance undertaking\n• reinsurance undertaking\n• collective investment undertaking\n• pension or retirement fund1\n• public authority, other than a small local authority\n(4) It is a deposit of a credit union to which the credit union itself is entitled\n\n(5) It is a deposit which can only be proven by a financial instrument2 unless it is\na savings product which is evidenced by a certificate of deposit made out to a\nnamed person and which existed in the UK, Gibraltar or a Member State of the\nEU on 2 July 2014\n\n(6) It is a deposit of a collective investment scheme which qualifies as a small\ncompany3\n\n(7) It is a deposit of an overseas financial services institution which qualifies as a\nsmall company4\n\n(8) It is a deposit of certain regulated firms (investment firms, insurance undertakings\nand reinsurance undertakings) which qualify as a small business or a small\ncompany5 – refer to the FSCS for further information on this category\n\n(9) It is not held by an establishment of a bank, building society or credit union in the\nUK or, in the case of a bank or building society incorporated in the UK, it is not held\nby an establishment in Gibraltar.\n\nFor further information about exclusions, refer to the FSCS website at fscs.org.uk.\n\n1 Deposits by personal pension schemes, stakeholder pension schemes and occupational pension schemes\nof micro, small and medium sized enterprises are not excluded\n\n2 As listed in Part I of Schedule 2 to the Financial Services and Markets Act 2000 (Regulated Activities)\nOrder 2001, read with Part 2 of that Schedule\n\n3 Under the Companies Act 1985 or Companies Act 2006\n\n4 See footnote 3\n\n5 See footnote 3\nAccessibility\nTo find out more about our accessible services please visit hsbc.co.uk/accessibility\nor ask at any of our branches.\n\nIf you’d like this in another format such as large print, Braille or\naudio, please contact us. A textphone service is available for customers with\nhearing and/or speech impairments. If you use your own textphone you can call us on\n03457 125 563 (+44 207 088 2077 from outside the UK).\n\nBSL Video Relay Service is also available (Monday-Friday 8am-6pm, excluding Bank\nand Public Holidays) at hsbc.co.uk/accessibility.\n\n\n\n\nhsbc.co.uk\nHSBC UK Bank plc. Registered in England and Wales with number 09928412.\nRegistered Office: 1 Centenary Square, Birmingham B1 1HQ, United Kingdom.\nAuthorised by the Prudential Regulation Authority and regulated by the\nFinancial Conduct Authority and the Prudential Regulation Authority.\nOur Financial Services Register number is 765112.\n\nCustomer Information: Customer Service Centre, BX8 1HB.\n\nRFB1068 MCP55551 ©HSBC Group 2021. All Rights Reserved. 2024-12-10 19:53:35.471248+00 19 b1eaa4ffa99c285f9796e6e2229dadda 2024-07-02 12:19:29.040819+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_02_2024_01.pdf \N 1 application/pdf c4a54dd605a30f37aefa9857c5f587d6 2024/Bank_documents/Bank_documents_HSBC UK_02_2024_01.pdf 1 2024-02-03_WELCOME LETTER.pdf 3 \N \N \N 25 2024-02-03 +390 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-02-29 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n29 février 2024\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/01/2024 1.580,33\n\n31/01/2024 01/02/2024\nF FRAIS DE TENUE DE COMPTE 2,04\n02/02/2024 02/02/2024\nVIR MR PIERRE GUY JEAN-MARIE 338,64\n05/02/2024 05/02/2024\nVIR TRANSFERT VERS PEA 200,00\n05/02/2024 05/02/2024\nPRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\n12/02/2024 10/02/2024 FRAIS CONVENTION COMPTE-TITRES 4,05\n10278 02691 00061140703\nRéf : 002 SOLDE CREDITEUR AU 29/02/2024 1.462,88\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20240301.054834.5001.0006.2802 X 0 2\n\n\n\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/01/2024 5.121,78\n\n05/02/2024 05/02/2024 TRANSFERT DEPUIS COMPTE COURANT 200,00\nRéf : 012 SOLDE LIQUIDITES 5.321,78\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n29 février 2024\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/01/2024 23.158,06\n\n02/02/2024 01/02/2024 F FRAIS RECLAMES 20,00\nC03D23247L02831F\nRéf : 104 SOLDE CREDITEUR AU 29/02/2024 23.138,06\n\nIBAN : FR76 1027 8026 9100 0611 4076 019\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN JAN 2024 2,04\nKV.20240301.054834.5001.0006.2802 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:35.485602+00 20 fc251bbb64e8372a7d771e26c9671c16 2024-07-04 09:37:07.153302+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_02_2024_03.pdf \N 1 application/pdf fb6cd219bad0e15363b5e4d4c7a2c12f 2024/Bank_documents/Bank_documents_Credit Mutuel_02_2024_03.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-02-29.pdf \N \N \N \N 2 2024-02-01 +293 Synthèse situation épargne au 2024-02-01 M Pierre GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\nLe 01/02/2024\n\n\n\n\nSynthèse de la situation actuelle de votre épargne\nMonsieur,\n\nNous vous remercions pour la disponibilité et la confiance que vous nous avez accordées lors de notre\nentretien conseil pour votre épargne.\nVous trouverez ci-dessous une synthèse de la situation actuelle de votre épargne établie à partir des\ninformations que vous nous avez communiquées.\n\nVos informations personnelles et patrimoniales\n\nNé le 11/06/1998\nCélibataire\nEnfant : non\nLocataire\nRevenus : 3 500 EUR / mois\nCharges : 750 EUR / mois\n\nVos informations fiscales\n\nRésidence fiscale : FRANCE\nTranche Marginale d'Imposition : non renseignée\nMontant de l’impôt avant réduction : non connu\n\n\n\n\nImprimé le jeudi 1 février 2024 à 17:49:47 DOCUMENT NON CONTRACTUEL 1/6\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nVotre profil investisseur financier\n\n\nVotre profil investisseur n'est pas défini.\nNous ne disposons pas de données suffisantes permettant de vous faire une proposition en matière de titres ou\nd'assurance-vie.\nAfin de vous fournir un service adapté à votre situation et répondre au mieux à vos attentes nous vous invitons\nà définir votre profil investisseur avec votre conseiller ou directement sur votre Banque à Distance dans l'onglet\nProfil.\n\n\n\n\nImprimé le jeudi 1 février 2024 à 17:49:47 DOCUMENT NON CONTRACTUEL 2/6\nVotre patrimoine est constitué de la façon suivante\n\n% du patrimoine brut Montants en euros\n\nEpargne 100 % 61 154,08 €\nCompte courant 3% 1 580,33 €\nEpargne bancaire 38 % 23 158,06 €\nEpargne financière 51 % 30 940,78 €\nAssurance-Vie 9% 5 474,91 €\n\nImmobilier 0% 0,00 €\nRésidence principale - -\nRésidence secondaire - -\nImmobilier locatif - -\nImmobilier professionnel - -\nAutre immobilier - -\n\nAutres actifs 0% 0,00 €\n\nPatrimoine brut 61 154,08 €\n\n\nEngagements 0,00 €\n\nPatrimoine net 61 154,08 €\n\nPatrimoine brut = Epargne + Immobilier + Autres actifs\nPatrimoine net = Patrimoine brut – Engagements\n\n\n\n\nImprimé le jeudi 1 février 2024 à 17:49:47 DOCUMENT NON CONTRACTUEL 3/6\nDans notre banque En dehors de notre banque\n\nEpargne 61 154,08 EUR -\n\n\n\n\nImprimé le jeudi 1 février 2024 à 17:49:47 DOCUMENT NON CONTRACTUEL 4/6\nVotre épargne\n\n\n\n\nDans notre banque En dehors de notre banque\n\nCompte courant 1 580,33 EUR -\nEpargne bancaire 23 158,06 EUR -\nEpargne financière 30 940,78 EUR -\nAssurance-Vie 5 474,91 EUR -\n\n\nCompte tenu du contexte financier, de votre situation personnelle et de l’analyse de vos besoins nous vous\navons conseillé de ne pas modifier l’allocation de votre épargne à ce jour.\n\nNous sommes à votre disposition pour vous apporter toutes les précisions nécessaires sur l’ensemble des\ninformations ci-dessus.\n\nNous vous prions d’agréer, Monsieur, l’expression de nos salutations distinguées.\n\nVotre conseiller\nMME Celine RUELLE\nCELINE.RUELLE@creditmutuel.fr\n\n\n\n\nImprimé le jeudi 1 février 2024 à 17:49:47 DOCUMENT NON CONTRACTUEL 5/6\nLes éléments contenus dans le présent document sont destinés à votre information. Ces données pourront servir de base à\nune étude plus approfondie.\nLes différents calculs sont établis à partir des éléments disponibles dans les livres de la Banque et de ceux que vous nous\navez communiqués le cas échéant. Il est donc important que ces éléments soient à jour, exacts et complets. Ils ne présentent\naucun caractère contractuel et ne peuvent engager la responsabilité de la Banque en cas d’erreur ou d’omission de votre\npart.\nLes investissements sur titres financiers sont soumis aux aléas des marchés et comportent un risque de perte en capital.\nPour les supports en unités de compte, la rémunération est directement liée aux performances de chaque support\nsélectionné. La valeur du contrat peut donc fluctuer à la hausse comme à la baisse selon l’évolution des marchés financiers.\nL’assureur ne s’engage que sur le nombre de parts net de frais du contrat et non sur la valeur des parts.\n\nPROTECTION DES DONNEES PERSONNELLES\nLes données à caractère personnel recueillies ci-dessus par la Banque, responsable de traitement, peuvent faire l’objet d’un\ntraitement informatisé aux fins de gestion de la relation, prospection, animation commerciale, études statistiques, profilage\net segmentation, du respect d’obligations réglementaires notamment en matière d’évaluation du risque, de sécurité et de\nprévention des impayés et de la fraude, de lutte contre le blanchiment des capitaux et le financement du terrorisme. Ces\ntraitements sont fondés sur l’intérêt légitime de la Banque, l’exécution du contrat et le respect d’obligations réglementaires.\nLes données à caractère personnel sont protégées par le secret professionnel auquel la Banque est tenue.\nElles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, aux établissements et\nsociétés membres du groupe auquel appartient la Banque, aux partenaires contractuels, aux prestataires de services et\nsous-traitants et aux autorités administratives et judiciaires légalement habilitées.\nSont également destinataires de ces données, le responsable de traitement, le personnel habilité du réseau commercial et\nde la direction commerciale de la Banque.\nElles peuvent donner lieu notamment à l’exercice d’un droit d’accès, de rectification, d’effacement sur les données\npersonnelles qui vous concernent et d’opposition (en fonction du fondement juridique du traitement). Vous pouvez aussi, à\ntout moment et sans frais, sans avoir à motiver votre demande, vous opposer à ce que vos données soient utilisées à des\nfins de prospection commerciale.\nIl est précisé que l’exercice de certains de ces droits peut entraîner au cas par cas pour la Banque l’impossibilité de fournir la\nprestation.\nPour exercer l’un de ces droits, vous pouvez écrire à l’adresse suivante : MONSIEUR LE DELEGUE A LA PROTECTION DES\nDONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX.\nConsultez notre Politique de protection des données personnelles sur notre site ou auprès du guichet de la Banque.\n\n\n\n\nImprimé le jeudi 1 février 2024 à 17:49:47 DOCUMENT NON CONTRACTUEL 6/6 2024-12-10 19:53:35.547991+00 20 2410166a9a7bf717bc3d06ff648d395b 2024-07-04 09:27:27.916302+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_02_2024_02.pdf \N 1 application/pdf 0c150f3346de5660df46c5966e0e7573 2024/Bank_documents/Bank_documents_Credit Mutuel_02_2024_02.pdf 1 Synthèse situation épargne au 2024-02-01.PDF \N \N \N \N 6 2024-02-01 +255 Relevé Annuel d_Informations Assurance Vie Situation au 01_01_2024 au 2024-02-26 Votre contrat :\nPER ASSURANCE RETRAITE\nN° Contrat : N1 12701479\n\nPour tout renseignement sur votre contrat :\nCCM BERGUES\nLe 26 février 2024\n10278\n08 20 35 20 34 (Service 0,12 €/min + prix appel) 02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nRelevé Annuel d'Informations\n1er janvier 2024\nMonsieur,\n\nNous avons le plaisir de vous informer de la situation de votre contrat de retraite.\n\nVous trouverez dans l'annexe ci-jointe référencée S 4524 (01/2024) un point sur l'actualité économique et financière\nde l'année écoulée, ainsi que des informations sur votre contrat.\n\nNous vous remercions de votre confiance.\n\n\nLa valorisation de votre contrat s'élève à 5 199,29 €\nau 1er janvier 2024\nContrat PER ASSURANCE RETRAITE n° N1 12701479\n\n\nCOMPOSITION DE VOTRE CONTRAT AU 01/01/2024\n31,98 %\nKV.20240228.080215.5005.0014.14372 X 0 2\n\n\n\n\n19,23 %\n31,98 % UC : Supports actions\n48,79 % UC : Supports de taux\n19,23 % Support euro ou à capital garanti\n\n\n\n\n48,79 %\n\nREPARTITION : 19,23% Supports en euro 80,77% Supports en Unités de Compte (UC)\n\n\n\n\nPage 1\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nIdentifiant REP : FR232229_03XDNB\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nIdentifiant REP : FR232229_03XDNB\nDETAIL DE VOTRE CONTRAT\n\nContrat PER ASSURANCE RETRAITE n° N1 12701479\nValeur au 01/01/2024 : 5 199,29 €\nValeur au 01/01/2023 : 1 945,67 €\n\n\n\nEVOLUTION DE VOTRE CONTRAT\n\n\n6 000 €\n\n\n4 000 €\n\n\n2 000 €\n\n\n0 €\n01/01/2021 01/01/2022 01/01/2023 01/01/2024\nKV.20240228.080215.5005.0014.14372 X 0 V\n\n\n\n\nPage 2\nDETAIL DE VOTRE CONTRAT\n\nPER ASSURANCE RETRAITE n° N1 12701479\nDate d'effet : 28/04/2022 - Terme : 11/06/2060\n\nValeur du contrat au 01/01/2024 : 5 199,29 €\n\n\nMONTANT DETAILLE PAR COMPARTIMENT\n\n\nNature Formule d'investissement Valeur du compartiment\n\nPrudent Horizon Retraite\n5 199,29 €\nCompartiment 1 : Horizon 30 ans\n\nVersements volontaires\nTOTAL Compartiment 1 5 199,29 €\n\n\nRappel - valeur du contrat au 01/01/2023 : 1 945,67 €\n\nOPERATIONS EFFECTUEES\nCompartiment 1 : Versements volontaires\n\nMontant versé depuis\nNature Montant versé en 2023\nl'ouverture du contrat\n\nVERSEMENT(S) *\n\n3 000,00 € 5 000,00 €\nNet(s) de frais\n\n\nTRANSFERT(S)\nENTRANT(S) * Aucune opération effectuée Aucune opération effectuée\nNet(s) de frais\n\n\nRACHAT(S)\nANTICIPE(S) Aucune opération effectuée Aucune opération effectuée\nKV.20240228.080215.5005.0014.14373 X 0 2\n\n\n\n\nBrut(s) de prélèvements\nfiscaux et sociaux\n\nLIQUIDATION(S)\n\nAucune opération effectuée Aucune opération effectuée\nBrut(s) de prélèvements\nfiscaux et sociaux\n\n* Inclus les versements effectués cette année et, le cas échéant, le montant transféré d'un autre contrat de retraite.\nConcernant la déductibilité des versements volontaires, il convient de se référer à l'attestation de versements qui vous a été transmise\nle cas échéant.\n\n\n\n\nPage 3\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nIdentifiant REP : FR232229_03XDNB\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nIdentifiant REP : FR232229_03XDNB\nDETAIL DE VOTRE CONTRAT (suite)\n\nSITUATION DES SUPPORTS PRESENTS AU 01/01/2024\n\nVous trouverez ci-dessous la valorisation du (des) support(s) qui compose(ent) votre contrat au 01/01/2024 . En présence de supports\nlibellés en parts, la valorisation est obtenue en multipliant, pour chaque support, le nombre de parts détenu par sa valeur.\n\n\n\nCompartiment 1 - Versements volontaires - Prudent Horizon Retraite - Horizon 30 ans\n\nTaux de frais de\nNombre de parts Valeur de la part au Valorisation nette au\nNom du support gestion\n(net de frais de 01/01/2024 en € 01/01/2024 en €\nadministrative\ngestion annuels)\nannuels\nEuro Retraite (support euro) 0,65 % - - 999,63\nCM-AM ACTIONS MONDE RC 0,65 % 4,281985 249,5600 1 068,61\nCM-AM OBLI MOYEN TERME 0,65 % 7,691387 329,8200 2 536,77\nCM-AM PME-ETI ACTIONS 0,65 % 3,404662 174,5500 594,28\n\n\n\nTotal des supports en euros 999,63 €\n\nTotal des supports en unités de compte 4 199,66 €\n\n\nValeur du contrat au 01/01/2024 : 5 199,29 € (*)\n(*) valeur de transfert, sous réserve d'éventuels frais de transfert\nIl est possible de transférer l'épargne retraite en cours de constitution vers un autre contrat Plan d'Epargne Retraite.\nCe transfert intervient selon les modalités décrites aux Conditions Générales valant Notice d'Information.\nEn cas de transfert dans les cinq ans suivant la date du premier versement dans le plan, des frais de 1,00 % au maximum seront\nprélevés sur les sommes transférées.\nLe transfert met fin aux obligations contractuelles de l'assureur.\nL'épargne retraite investie sur le contrat est disponible à compter de l'âge légal de départ à la retraite mentionné à l'article L.161-17-2\ndu Code de la Sécurité sociale, ou de la date de liquidation de la pension dans un régime obligatoire d'assurance vieillesse.\nLa liquidation de l'épargne retraite peut être effectuée en capital et/ou en rente viagère pour les compartiments 1 et 2. Pour le\ncompartiment 3, la liquidation de l'épargne retraite s'effectue exclusivement sous forme de rente viagère.\nLes modalités de ces liquidations sont décrites dans les Conditions Générales valant Notice d'Information ou dans la Notice\nd'Information.\nAvant la survenance de l'une de ces échéances, l'épargne retraite ne peut pas faire l'objet de rachat en dehors des évènements\nénumérés à l'article L.224-4 du Code monétaire et financier : notamment le décès du conjoint ou de son partenaire lié par un pacte\ncivil de solidarité (PACS) ; l'invalidité de l'adhérent, de ses enfants, de son conjoint ou de son partenaire lié par un PACS ; la situation\nde surendettement ; l'expiration des droits à l'assurance chômage ; la cessation d'activité non salariée à la suite d'un jugement de\nKV.20240228.080215.5005.0014.14373 X 0 V\n\n\n\n\nliquidation judiciaire ; l'affectation des sommes épargnées sur les compartiments 1 et 2 à l'acquisition de la résidence principale.\nLes modalités de ce règlement sont également décrites dans les Conditions Générales valant Notice d'Information ou dans la Notice\nd'Information.\n\n\n\n\nPage 4\nEVOLUTION FINANCIERE - SUPPORTS EN EUROS\n\nRémunération du support en euros - Euro Retraite\nRémunération nette de frais de gestion du support en euros en 2023 23,18 €\ndont Bonus sur encours (*) 3,57 €\nTAUX DE REMUNERATION DU SUPPORT EN EUROS\n\nTaux brut de Taux de frais de Taux d'intérêt Taux de Taux de rémunération\nrémunération gestion annuels garanti net de frais participation aux net de frais de gestion\nNom du support de gestion bénéfices annuels\n(a) (b) (a-b)\nEuro Retraite 3,90 % 0,65 % 0,00 % (1) 3,25 % 3,25 %\n\n(1) Taux annuel garanti (TAG) 2023\nLe taux annuel garanti (TAG) pour 2024 est fixé à 0,00 % net de frais de gestion. A ce taux s'ajoutera, le cas échéant, une\nparticipation aux bénéfices au 31 décembre 2024.\nLe taux moyen de rendement des actifs détenus en représentation des engagements au titre des contrats de même catégorie a été de\n2,23 % pour l'année 2023.\n(*) Vous avez bénéficié d'un bonus de rémunération de 0,50 % sur l'encours du (des) supports en euros car votre contrat détient au\nmoins 50 % d'unités de compte au 31/12/2023.\n\n\n\nEVOLUTION FINANCIERE - SUPPORTS EN UC\n\n\nSUPPORTS ACTIONS\n\nPerformances**\nNom du\nFrais de\nNature du support support Code ISIN gestion Sur 1 an Sur 3 ans Sur 5 ans\n(Indice de\nsupport* du 31/12/22 du 31/12/20 du 31/12/18\nréférence)\nau 31/12/23 au 31/12/23 au 31/12/23\n\n\nACTIONS CM-AM PME-ETI FR0011631019 2,00 % 1,84 % -25,96 % 42,55 %\nEUROPEENNES ACTIONS\nACTIONS CM-AM ACTIONS FR001400D849 1,64 % - - -\nINTERNATIONALES MONDE RC (100%\nKV.20240228.080215.5005.0014.14374 X 0 2\n\n\n\n\nMSCI World en cours\nde clôture)\n\n\n\n\nSUPPORTS DE TAUX\n\nPerformances**\nNom du\nFrais de\nNature du support support Code ISIN gestion Sur 1 an Sur 3 ans Sur 5 ans\n(Indice de\nsupport* du 31/12/22 du 31/12/20 du 31/12/18\nréférence)\nau 31/12/23 au 31/12/23 au 31/12/23\n\n\nOBLIGATIONS CM-AM OBLI FR0010291591 0,43 % 5,52 % -5,78 % -3,74 %\nEUROPEENNES MOYEN TERME\n(Barclays Capital Euro\nAggregate Cor)\n\n* Frais de gestion de l'unité de compte (incluant les frais indirects) TTC. Source Europerformance\n** Nettes de frais de gestion du support. Source Europerformance\n\n\n\nPage 5\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nIdentifiant REP : FR232229_03XDNB\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nIdentifiant REP : FR232229_03XDNB\nLes évolutions passées ne préjugent pas des performances à venir. L'assureur ne s'engage que sur le nombre d'unités\nde compte mais pas sur leur valeur, laquelle n'est pas garantie mais sujette à des fluctuations à la hausse comme à la\nbaisse dépendant en particulier des marchés financiers.\nLes performances des supports en unités de compte sont présentées ici brutes des frais de gestion du contrat sur les\nunités de compte.\nLes performances et valorisations présentées dans ce document sont celles observées au 31/12/2023. Les\ninvestissements en unités de compte sont des investissements de long terme, dont l'horizon de placement est\ngénéralement de plusieurs années. Il est nécessaire de sélectionner des supports adaptés à votre appétence au risque\net à votre profil d'investisseur.\nNous vous rappelons qu'un investissement de votre épargne retraite sur des unités de compte à une date proche de la\nretraite peut ne pas être adapté à votre situation et à vos objectifs.\nCertains supports ont fait l'objet d'une ou plusieurs modifications significatives en 2023, dont vous trouverez le détail\njoint.\nKV.20240228.080215.5005.0014.14374 X 0 V\n\n\n\n\nPage 6\nGRILLE DE SECURISATION GESTION PILOTEE HORIZON\nVous trouverez ci-dessous la composition de la grille de Gestion Pilotée Horizon proposée sur votre contrat. Elle\nvous permet de visualiser le rythme de sécurisation de votre épargne retraite jusqu'à la date de liquidation de votre\ncontrat.\nChaque versement est automatiquement investi en fonction de votre âge et en respectant la répartition\ncorrespondant à la durée restante jusqu'à la date de terme fixée (date prévisionnelle de départ en retraite).\n\n\nPrudent Horizon Retraite Equilibré Horizon Retraite Dynamique Horizon Retraite\n\n\nHorizon Actifs à risque Actifs à faible risque Actifs à risque Actifs à faible risque Actifs à risque Actifs à faible risque\nintermédiaire ou intermédiaire ou intermédiaire ou\nélevé élevé élevé\n30 ans et plus 30,0% 70,0% 60,0% 40,0% 90,0% 10,0%\n29 ans 29,9% 70,1% 59,7% 40,3% 89,7% 10,3%\n28 ans 29,8% 70,2% 59,5% 40,5% 89,4% 10,6%\n27 ans 29,7% 70,3% 59,1% 40,9% 88,9% 11,1%\n26 ans 29,6% 70,4% 58,8% 41,2% 88,5% 11,5%\n25 ans 29,5% 70,5% 58,3% 41,7% 87,9% 12,1%\n24 ans 29,3% 70,7% 57,8% 42,2% 87,3% 12,7%\n23 ans 29,1% 70,9% 57,3% 42,7% 86,5% 13,5%\n22 ans 28,8% 71,2% 56,6% 43,4% 85,6% 14,4%\n21 ans 28,5% 71,5% 55,8% 44,2% 84,6% 15,4%\n20 ans 28,1% 71,9% 54,9% 45,1% 83,4% 16,6%\n19 ans 27,7% 72,3% 53,8% 46,2% 82,1% 17,9%\n18 ans 27,1% 72,9% 52,6% 47,4% 80,5% 19,5%\n17 ans 26,4% 73,6% 51,2% 48,8% 78,7% 21,3%\n16 ans 25,6% 74,4% 49,5% 50,5% 76,6% 23,4%\n15 ans 24,6% 75,4% 47,7% 52,3% 74,2% 25,8%\n14 ans 23,3% 76,7% 45,6% 54,4% 71,4% 28,6%\n13 ans 21,9% 78,1% 43,2% 56,8% 68,3% 31,7%\n12 ans 20,1% 79,9% 40,5% 59,5% 64,8% 35,2%\n11 ans 18,2% 81,8% 37,5% 62,5% 60,9% 39,1%\n10 ans 16,3% 83,7% 34,2% 65,8% 56,5% 43,5%\n9 ans 14,1% 85,9% 30,7% 69,3% 51,6% 48,4%\n8 ans 11,7% 88,3% 26,8% 73,2% 46,4% 53,6%\n7 ans 9,3% 90,7% 22,8% 77,2% 40,7% 59,3%\n6 ans 6,9% 93,1% 18,6% 81,4% 34,5% 65,5%\n5 ans 4,5% 95,5% 14,2% 85,8% 28,0% 72,0%\n4 ans 2,3% 97,7% 9,9% 90,1% 21,5% 78,5%\n3 ans 0,0% 100,0% 5,5% 94,5% 14,7% 85,3%\n2 ans 0,0% 100,0% 0,0% 100,0% 7,9% 92,1%\n1 an 0,0% 100,0% 0,0% 100,0% 0,0% 100,0%\n0 an 0,0% 100,0% 0,0% 100,0% 0,0% 100,0%\nKV.20240228.080215.5005.0014.14375 X 0 2\n\n\n\n\nLe terme de votre adhésion interviendra au plus tôt à compter de l'âge légal de départ à la retraite mentionné à l'article L.161-17-2 du\nCode de la Sécurité sociale ou à compter de la date de liquidation de votre pension dans un régime obligatoire d'assurance vieillesse.\nAu 1er janvier 2024 vous êtes investi à Horizon 30 ans, vous pouvez modifier ce terme si besoin.\n\n\n\n\nPage 7\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nIdentifiant REP : FR232229_03XDNB\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nIdentifiant REP : FR232229_03XDNB\nINFORMATIONS RELATIVES AUX FRAIS DE VOTRE CONTRAT\n\nPourquoi payez-vous des frais sur votre contrat ?\nCes frais sont directement liés à la gestion de votre contrat et de l'ensemble des services proposés par notre compagnie. Ils nous\npermettent de mettre en oeuvre la gestion financière de vos supports d'investissement, de vous offrir une garantie de votre capital sur\nle support en euros, et de sécuriser au quotidien vos avoirs ainsi que l'ensemble de vos données.\nLe tableau ci-dessous vous présente ces frais liés à votre contrat ainsi que les frais indirects liés aux supports en unités de compte\néventuellement sélectionnés, payés au cours de l'année 2023.\nLa valorisation de votre contrat tient compte du prélèvement de l'ensemble de ces frais.\n\n\n\n\nFrais d'entrée Frais de gestion Frais de Frais Frais indirects\nRéférence de et/ou sur sur encours garantie(s) d'arbitrage(s) liés aux\nversement additionnelle(s) supports en Total des frais\ncontrat(s)\npayante(s) unités de compte\nen € en € en € en € en € en €\n\nN1 12701479 0,00 23,36 0,00 0,00 28,03 51,39\n\n\nA quoi correspondent les frais liés au contrat ?\n\n. Frais d'entrée et/ou sur versements : ils sont prélevés sur les versements effectués cette année sur votre contrat,\n. Frais de gestion sur encours du contrat : ce sont les frais de gestion administrative du contrat, ils sont prélevés chaque année\nsur l'encours du contrat,\n. Frais de garantie additionnelle : ces frais sont prélevés en cas de sélection de garanties additionnelles et payantes,\n. Frais d'arbitrage : ils sont prélevés sur les sommes arbitrées cette année entre les supports de votre contrat.\nPour plus de détails sur la nature des frais appliqués, leur calcul ainsi que les modalités de leur prélèvement, nous vous invitons à vous\nreporter à la notice d'information ou aux conditions générales valant notice ou note d'information de votre contrat.\n\nA quoi correspondent les frais indirects liés aux supports en unités de compte ?\n\nIl s'agit des frais de gestion estimés prélevés par les gestionnaires d'actifs des éventuels supports en unités de compte présents sur\nvotre contrat. Ces frais sont périodiquement déduits par les gestionnaires d'actifs sur les valeurs liquidatives des supports sélectionnés,\net non directement sur votre contrat.\nPour plus de détails sur la nature de ces frais, nous vous invitons à vous reporter aux Documents d'Informations Clés disponibles sur\nles sites internet des sociétés de gestion et de l'AMF ; ou à tout autre document décrivant les caractéristiques principales de chaque\nunité de compte disponible auprès de votre interlocuteur habituel.\nKV.20240228.080215.5005.0014.14375 X 0 V\n\n\n\n\nPage 8\nACTUALISATION DES INFORMATIONS PRECONTRACTUELLES\nRELATIVES AUX ACTIFS DU CONTRAT\nArticle L224-7 du Code monétaire et financier\n\nModifications significatives affectant les actifs du contrat :\nDes évolutions peuvent intervenir sur les OPC (*) ou les obligations qui servent de supports aux contrats en unités de\ncompte. Ces opérations sur titres (OST), pour l'année 2023, sont récapitulées ci-dessous :\n(*) OPC : Organisme de Placement Collectif (SICAV et FCP)\n\nOpérations sur titres réalisées sur les OPC liés à des contrats en unités de compte en 2023\nSupport "sortant" Support "entrant"\nDate d'effet Nature de l'OST\nLibellé Code ISIN Libellé Code ISIN\n13/02/2023 Fusion/absorption EVOLIO ACTIONS MONDE FR0010078170 CM-AM ACTIONS MONDE RC FR001400D849\nKV.20240228.080215.5005.0014.14376 X 0 2\n\n\n\n\nPage 9\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nIdentifiant REP : FR232229_03XDNB\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nIdentifiant REP : FR232229_03XDNB\nKV.20240228.080215.5005.0014.14376 X 0 V\n\n\n\n\nACTUALISATION DES INFORMATIONS PRECONTRACTUELLES RELATIVES AUX ACTIFS DU CONTRAT\nArticle L224-7 du Code monétaire et financier (suite)\n\nLa communication de ces informations vise à vous permettre de mesurer pour chaque actif du contrat l'impact de l'effet cumulé des différents frais, notamment ceux donnant lieu à des rétrocessions de\ncommission, sur la performance de l'investissement effectué et ainsi contribuer au choix de l'orientation financière la plus adaptée à vos besoins et à votre profil d'investisseur.\n\nSupports en unités de compte\n\nIndicateur de Frais\nFrais de Gestion de Frais totaux (B+C)\nrisque de Performance Performance de Performance\nl'actif (B) dont frais dont frais\nCode ISIN Libellé Société de gestion l'actif (SRI) :1 brute de nette de gestion finale\nrétrocédés (taux de rétrocédés (taux de\n(faible) à 7 l'actif N-1 l'actif (A-B) du (A-B-C)\nrétrocessions de rétrocessions de\n(élevé) (A) Contrat\ncommissions) commissions)\n(C)*\n\nFonds Actions\n\nFR0011631019 CM-AM PME-ETI ACTIONS CREDIT MUTUEL ASSET MANAGEMENT 05 3,84 % 2,00 % dont (1,07 %) 1,84 % 0,65 % 2,65 % dont (1,07 %) 1,19 %\n\nFR001400D849 CM-AM ACTIONS MONDE RC CREDIT MUTUEL ASSET MANAGEMENT 05 - 1,64 % dont (0,30 %) - 0,65 % 2,29 % dont (0,30 %) -\n\nFonds Obligations\n\nFR0010291591 CM-AM OBLI MOYEN TERME CREDIT MUTUEL ASSET MANAGEMENT 02 5,95 % 0,43 % dont (0,22 %) 5,52 % 0,65 % 1,08 % dont (0,22 %) 4,87 %\n\n\n\nSupport en euros\nTaux de Taux de\nTaux de frais de Rétrocessions de commissions\nFonds en euros rémunération brut de rémunération net de\ngestion * versées aux intermédiaires\nfrais de gestion N-1 frais de gestion N-1\nEuro Retraite 3,40 % 2,75 % 0,65 % 0,00 %\n\n\n\nA quoi correspondent les frais de gestion de l'actif ?\nIl s'agit des frais de gestion prélevés par les gestionnaires d'actifs des supports en unités de compte. Ces frais sont périodiquement déduits par les gestionnaires d'actifs sur les valeurs liquidatives des\nsupports sélectionnés, et non directement sur le contrat d'assurance.\nPour plus de détails sur la nature de ces frais, nous vous invitons à vous reporter aux Documents d'Informations Clés disponibles sur les sites internet des sociétés de gestion et de l'AMF ; ou à tout\nautre document décrivant les caractéristiques principales de chaque unité de compte disponible sur simple demande auprès de votre interlocuteur habituel.\n\nA quoi correspondent les frais de gestion du plan ?\nIl s'agit des frais de gestion administrative du contrat. Le cas échéant, l'assureur reverse une quote-part de ces frais pour le financement de l'association souscriptrice du contrat.\nPour plus de détails sur la nature des frais appliqués, leur calcul ainsi que les modalités de leur prélèvement, nous vous invitons à vous reporter à la notice d'information ou aux conditions générales\nvalant notice ou note d'information de votre contrat.\n\nA quoi correspondent les rétrocessions de commissions ?\nIl s'agit de la part des frais liés à la gestion ou à la distribution des actifs du plan versée par le gestionnaire d'actifs à l'assureur, et potentiellement reversée totalement ou partiellement aux distributeurs\ndu contrat.\n* Données standard (hors éventuels frais de gestion dérogés & hors bonus)\n\n\n\nPage 10 2024-12-10 19:53:35.601665+00 20 bc814e02a345d2fdf89d53351ba45e3a 2024-07-04 09:22:18.3852+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_02_2024_01.pdf \N 1 application/pdf f3d42093b07e457ff67ed30f239919ff 2024/Bank_documents/Bank_documents_Credit Mutuel_02_2024_01.pdf 1 Relevé Annuel d_Informations Assurance Vie Situation au 01_01_2024 au 2024-02-26.pdf \N \N \N \N 10 2024-02-01 +213 2024-01-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance 7,646.58\nPaym e nts In 3,160.33\nPaym e nts Out 5,041.45\nClos ing Balance 5,765.46\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 January to 31 January 2024 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 94\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Dec 23 BALANCE BROUGHT FORWARD . 7,646.58\n02 Jan 24 SO SAANDAL A\nMONTHLY RENT 645.00\nVIS COTE DOPALE\nDOVER 12.95\nVIS Q PARK CHATHAM PLA\nREADING 6.30\n))) CROWNE PLAZA\nREADING EAST 7.00\n))) CROWNE PLAZA\nREADING EAST 24.00\n))) COTE DOPALE\nDOVER 4.28\n))) COSMO READING\nREADING 4.74 6,942.31\n03 Jan 24 TFR 401265 43864669\nINTERNET TRANSFER 3,000.00\nVIS THE RUTLAND HOTEL\nWWW.RUTLANDHO 65.00\n))) Istanbul Bakery\nLeeds 5.50\nVIS FIRST BUS - MOBILE\nLONDON 4.00 3,867.81\n04 Jan 24 ATM CASH SAINSBY JAN04\nSainsburys B@18:12 50.00 3,817.81\n05 Jan 24 BP Zachary Smith\nbreakfast 6.50\nBALANCE CARRIED FORWARD 3,811.31\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 January to 31 January 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 95\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 3,811.31\nVIS TOPSPOT SERVICES L\nWAKEFIELD 50.25\n))) Banh and Mee\nLeeds 6.50\n))) ASDA SUPERSTORE\nKILLINGBECK 34.20 3,720.36\n08 Jan 24 VIS TRAINLINE\nLONDON 8.40\nVIS TRAINLINE\nLONDON 2.10\nVIS TRAINLINE\nLONDON 4.34\n))) TESCO STORES 4555\nBIRMINGHAM 5.50\n))) THE DEPOT CLIMBING\nBIRMINGHAM 3.50\n))) SELFRIDGES\nBIRMINGHAM 6.50\n))) SELFRIDGES\nBIRMINGHAM 40.85\n))) COSTA COFFEE 43010\nBIRMINGHAM 7.65\n))) STGCOACH/CTYLINK\nBUS TICKET 1.50\n))) GREGGS PLC\nBIRMINGHAM 1.45\n))) STGCOACH/CTYLINK\nBUS TICKET 2.00\n))) CO-OP GROUP FOOD\nSHEFFIELD 9.50\n))) SQ *STEAM YARD\nSheffield Cit 3.20\nVIS trainline\n+443332022222 40.99\nVIS trainline\n+443332022222 2.49\nVIS FIRST BUS - MOBILE\nLONDON 4.50\nVIS trainline\n+443332022222 2.49\nVIS UBER *TRIP\nHELP.UBER.COM 6.80 3,566.60\n09 Jan 24 ))) Zettle_*Sheffield\nSheffield 25.00\nBALANCE CARRIED FORWARD 3,541.60\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 January to 31 January 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 96\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 3,541.60\nVIS FIRST BUS - MOBILE\nLONDON 4.00 3,537.60\n10 Jan 24 ))) CAFFE NERO SHEFFIE\nSHEFFIELD 2.70 3,534.90\n11 Jan 24 CR CONOR SHEEN\nlunch 8.00\nVIS B&Q MARKETPLACE\nEASTLEIGH 18.21\nVIS DFDS A/S - INTERNE\nWHITFIELD 79.50\n))) Decathlon Leeds\nLeeds 8.98\n))) SQEW\nLEEDS 7.90\nBP Steve freeman\ntransfer 30.00 3,398.31\n12 Jan 24 BP conor j sheen\nbreakfast 5.26\n))) SUMUP *MEXICAN PI\nWAKEFIELD 16.00\nVIS FIRST BUS - MOBILE\nLONDON 4.00 3,373.05\n15 Jan 24 ))) THE HOP\nLEEDS 15.60\n))) THE HOP\nLEEDS 14.40\n))) SQEW\nLEEDS 18.80\nVIS FIRST BUS - MOBILE\nLONDON 4.50\n))) RANI SUPERSTORES\nLEEDS 4.74\n))) THE DEPOT CLIMBING\nLEEDS 2.25\nVIS Just Eat\nLondon 20.00\nVIS FIRST BUS - MOBILE\nLONDON 8.00 3,284.76\n16 Jan 24 BP FREEMAN S\nthanks 30.00\nVIS EUROSTAR INTERNATI\nLONDON 115.00\nVIS TRAINLINE\nLONDON 28.89\nBALANCE CARRIED FORWARD 3,170.87\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 January to 31 January 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 97\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 3,170.87\n))) IKEA LTD 261 LEEDS\nLEEDS 17.00\nVIS FIRST BUS - MOBILE\nLONDON 4.00\nVIS FIRST BUS - MOBILE\nLONDON 4.00 3,145.87\n18 Jan 24 ))) SQEW\nLEEDS 7.90\nVIS FIRST BUS - MOBILE\nLONDON 4.00 3,133.97\n19 Jan 24 ))) Water Lane Boathou\nLeeds 9.40\n))) Water Lane Boathou\nLeeds 15.45\nVIS trainline\n+443332022222 51.29\nVIS UBER *TRIP\nHELP.UBER.COM 8.94\nVIS UBER *TRIP\nHELP.UBER.COM 2.00 3,046.89\n22 Jan 24 VIS TRAINLINE\nLONDON 2.49\nVIS TRAINLINE\nLONDON 2.59\nVIS TAPAS REVOLUTION\nB'HAM B2 4 47.19\nVIS TRAINLINE\nLONDON 2.49\n))) WH Smith Birmingha\nBirmingham 3.78\n))) SALT LEEDS (GRANAR\nLEEDS 6.95\n))) SALT LEEDS (GRANAR\nLEEDS 2.75\n))) SALT LEEDS (GRANAR\nLEEDS 2.80\n))) MCDONALDS 176\nLEEDS 4.69\n))) RED BRICK MARKET\nBIRMINGHAM 35.00\n))) TESCO STORES 4555\nBIRMINGHAM 6.65\n))) Batch'd Link Stree\nBirmingham 2.99\nBALANCE CARRIED FORWARD 2,926.52\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 January to 31 January 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 98\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 2,926.52\n))) COSTA COFFEE 43011\nBIRMINGHAM 12.75\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.00\n))) TORTILLA BIRMINGHA\nBIRMINGHAM 8.30\nVIS FIRST BUS - MOBILE\nLONDON 4.00 2,899.47\n23 Jan 24 VIS ASDA SUPERSTORE\nKILLINGBECK 58.27\nBP pierre geeraert\nmonthly transfer 22.73 2,818.47\n24 Jan 24 ))) TESCO STORES 5578\nLEEDS 3.80\n))) ASDA PETROL/UPT 09\nLEEDS 10.74\nVIS FIRST BUS - MOBILE\nLONDON 4.00\nCR MEHRI A\nTHANKS FOR SQEW 8.00 2,807.93\n25 Jan 24 ))) SQEW\nLEEDS 16.80\nVIS FIRST BUS - MOBILE\nLONDON 8.00 2,783.13\n26 Jan 24 ))) MEAT LIQUOR\nLEEDS 18.24\n))) VMS ROADCHEF WHSMI\nNorthampton S 6.40 2,758.49\n29 Jan 24 VIS TRAINLINE\nLONDON 21.84\n))) DFDS M/S DUNES\nDOVER 22.99\n))) ST PANCRAS INTL\nLONDON 5.25\n))) WH Smith Kings Cro\nLondon 2.79\n))) INT'L 0044501184\nNELLE\nDUNKERQUE\nEUR 25.00 @ 1.1676\nVisa Rate 21.41\nDR Non-Sterling\nTransaction Fee 0.58 2,683.63\nBALANCE CARRIED FORWARD 2,683.63\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 January to 31 January 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 99\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 2,683.63\n30 Jan 24 ))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00\nVIS FIRST BUS - MOBILE\nLONDON 22.00 2,659.63\n31 Jan 24 CR AZETS HOLDINGS LTD\nP GEERAERT 3,114.33\n))) SAINSBURYS S/MKTS\nLEEDS BOAR LA 8.50 5,765.46\n31 Jan 24 BALANCE CARRIED FORWARD 5,765.46\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:35.614672+00 19 7eb2966788d8b0814bba80e92c32915c 2024-06-04 22:49:02.206233+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_01_2024.pdf \N 1 application/pdf 06bcf75d71167b46efcb3b70a7fcda29 2024/Bank_documents/Bank_documents_HSBC UK_01_2024.pdf 1 2024-01-31_Statement.pdf \N \N \N \N 7 2024-01-31 +511 2024-01-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n38 Osmondthorpe Lane\nLeeds\nLS9 9EF\nAccount Summary\nOpe ning Balance 7,646.58\nPaym e nts In 3,160.33\nPaym e nts Out 5,041.45\nClos ing Balance 5,765.46\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 January to 31 January 2024 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 94\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Dec 23 BALANCE BROUGHT FORWARD . 7,646.58\n02 Jan 24 SO SAANDAL A\nMONTHLY RENT 645.00\nVIS COTE DOPALE\nDOVER 12.95\nVIS Q PARK CHATHAM PLA\nREADING 6.30\n))) CROWNE PLAZA\nREADING EAST 7.00\n))) CROWNE PLAZA\nREADING EAST 24.00\n))) COTE DOPALE\nDOVER 4.28\n))) COSMO READING\nREADING 4.74 6,942.31\n03 Jan 24 TFR 401265 43864669\nINTERNET TRANSFER 3,000.00\nVIS THE RUTLAND HOTEL\nWWW.RUTLANDHO 65.00\n))) Istanbul Bakery\nLeeds 5.50\nVIS FIRST BUS - MOBILE\nLONDON 4.00 3,867.81\n04 Jan 24 ATM CASH SAINSBY JAN04\nSainsburys B@18:12 50.00 3,817.81\n05 Jan 24 BP Zachary Smith\nbreakfast 6.50\nBALANCE CARRIED FORWARD 3,811.31\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 January to 31 January 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 95\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 3,811.31\nVIS TOPSPOT SERVICES L\nWAKEFIELD 50.25\n))) Banh and Mee\nLeeds 6.50\n))) ASDA SUPERSTORE\nKILLINGBECK 34.20 3,720.36\n08 Jan 24 VIS TRAINLINE\nLONDON 8.40\nVIS TRAINLINE\nLONDON 2.10\nVIS TRAINLINE\nLONDON 4.34\n))) TESCO STORES 4555\nBIRMINGHAM 5.50\n))) THE DEPOT CLIMBING\nBIRMINGHAM 3.50\n))) SELFRIDGES\nBIRMINGHAM 6.50\n))) SELFRIDGES\nBIRMINGHAM 40.85\n))) COSTA COFFEE 43010\nBIRMINGHAM 7.65\n))) STGCOACH/CTYLINK\nBUS TICKET 1.50\n))) GREGGS PLC\nBIRMINGHAM 1.45\n))) STGCOACH/CTYLINK\nBUS TICKET 2.00\n))) CO-OP GROUP FOOD\nSHEFFIELD 9.50\n))) SQ *STEAM YARD\nSheffield Cit 3.20\nVIS trainline\n+443332022222 40.99\nVIS trainline\n+443332022222 2.49\nVIS FIRST BUS - MOBILE\nLONDON 4.50\nVIS trainline\n+443332022222 2.49\nVIS UBER *TRIP\nHELP.UBER.COM 6.80 3,566.60\n09 Jan 24 ))) Zettle_*Sheffield\nSheffield 25.00\nBALANCE CARRIED FORWARD 3,541.60\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 January to 31 January 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 96\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 3,541.60\nVIS FIRST BUS - MOBILE\nLONDON 4.00 3,537.60\n10 Jan 24 ))) CAFFE NERO SHEFFIE\nSHEFFIELD 2.70 3,534.90\n11 Jan 24 CR CONOR SHEEN\nlunch 8.00\nVIS B&Q MARKETPLACE\nEASTLEIGH 18.21\nVIS DFDS A/S - INTERNE\nWHITFIELD 79.50\n))) Decathlon Leeds\nLeeds 8.98\n))) SQEW\nLEEDS 7.90\nBP Steve freeman\ntransfer 30.00 3,398.31\n12 Jan 24 BP conor j sheen\nbreakfast 5.26\n))) SUMUP *MEXICAN PI\nWAKEFIELD 16.00\nVIS FIRST BUS - MOBILE\nLONDON 4.00 3,373.05\n15 Jan 24 ))) THE HOP\nLEEDS 15.60\n))) THE HOP\nLEEDS 14.40\n))) SQEW\nLEEDS 18.80\nVIS FIRST BUS - MOBILE\nLONDON 4.50\n))) RANI SUPERSTORES\nLEEDS 4.74\n))) THE DEPOT CLIMBING\nLEEDS 2.25\nVIS Just Eat\nLondon 20.00\nVIS FIRST BUS - MOBILE\nLONDON 8.00 3,284.76\n16 Jan 24 BP FREEMAN S\nthanks 30.00\nVIS EUROSTAR INTERNATI\nLONDON 115.00\nVIS TRAINLINE\nLONDON 28.89\nBALANCE CARRIED FORWARD 3,170.87\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 January to 31 January 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 97\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 3,170.87\n))) IKEA LTD 261 LEEDS\nLEEDS 17.00\nVIS FIRST BUS - MOBILE\nLONDON 4.00\nVIS FIRST BUS - MOBILE\nLONDON 4.00 3,145.87\n18 Jan 24 ))) SQEW\nLEEDS 7.90\nVIS FIRST BUS - MOBILE\nLONDON 4.00 3,133.97\n19 Jan 24 ))) Water Lane Boathou\nLeeds 9.40\n))) Water Lane Boathou\nLeeds 15.45\nVIS trainline\n+443332022222 51.29\nVIS UBER *TRIP\nHELP.UBER.COM 8.94\nVIS UBER *TRIP\nHELP.UBER.COM 2.00 3,046.89\n22 Jan 24 VIS TRAINLINE\nLONDON 2.49\nVIS TRAINLINE\nLONDON 2.59\nVIS TAPAS REVOLUTION\nB'HAM B2 4 47.19\nVIS TRAINLINE\nLONDON 2.49\n))) WH Smith Birmingha\nBirmingham 3.78\n))) SALT LEEDS (GRANAR\nLEEDS 6.95\n))) SALT LEEDS (GRANAR\nLEEDS 2.75\n))) SALT LEEDS (GRANAR\nLEEDS 2.80\n))) MCDONALDS 176\nLEEDS 4.69\n))) RED BRICK MARKET\nBIRMINGHAM 35.00\n))) TESCO STORES 4555\nBIRMINGHAM 6.65\n))) Batch'd Link Stree\nBirmingham 2.99\nBALANCE CARRIED FORWARD 2,926.52\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 January to 31 January 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 98\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 2,926.52\n))) COSTA COFFEE 43011\nBIRMINGHAM 12.75\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.00\n))) TORTILLA BIRMINGHA\nBIRMINGHAM 8.30\nVIS FIRST BUS - MOBILE\nLONDON 4.00 2,899.47\n23 Jan 24 VIS ASDA SUPERSTORE\nKILLINGBECK 58.27\nBP pierre geeraert\nmonthly transfer 22.73 2,818.47\n24 Jan 24 ))) TESCO STORES 5578\nLEEDS 3.80\n))) ASDA PETROL/UPT 09\nLEEDS 10.74\nVIS FIRST BUS - MOBILE\nLONDON 4.00\nCR MEHRI A\nTHANKS FOR SQEW 8.00 2,807.93\n25 Jan 24 ))) SQEW\nLEEDS 16.80\nVIS FIRST BUS - MOBILE\nLONDON 8.00 2,783.13\n26 Jan 24 ))) MEAT LIQUOR\nLEEDS 18.24\n))) VMS ROADCHEF WHSMI\nNorthampton S 6.40 2,758.49\n29 Jan 24 VIS TRAINLINE\nLONDON 21.84\n))) DFDS M/S DUNES\nDOVER 22.99\n))) ST PANCRAS INTL\nLONDON 5.25\n))) WH Smith Kings Cro\nLondon 2.79\n))) INT'L 0044501184\nNELLE\nDUNKERQUE\nEUR 25.00 @ 1.1676\nVisa Rate 21.41\nDR Non-Sterling\nTransaction Fee 0.58 2,683.63\nBALANCE CARRIED FORWARD 2,683.63\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 January to 31 January 2024\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 99\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 2,683.63\n30 Jan 24 ))) ARRIVA YORKSHIRE L\nWAKEFIELD 2.00\nVIS FIRST BUS - MOBILE\nLONDON 22.00 2,659.63\n31 Jan 24 CR AZETS HOLDINGS LTD\nP GEERAERT 3,114.33\n))) SAINSBURYS S/MKTS\nLEEDS BOAR LA 8.50 5,765.46\n31 Jan 24 BALANCE CARRIED FORWARD 5,765.46\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:35.635924+00 19 949510560fd0cc0ec30f1f33d8816ef5 2024-12-02 11:45:00.585844+00 unencrypted 2024/Bank_documents/Bank_documents_HSBC UK_01_2024_01.pdf \N 1 application/pdf fb02edb88a871b3e8998bee8ffda3b68 2024/Bank_documents/Bank_documents_HSBC UK_01_2024_01.pdf 1 2024-01-31_Statement.pdf 3 \N \N \N 7 2024-01-31 +211 2023-11-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n95 Cemetery Road\nLeeds\nLS11 8SU\nAccount Summary\nOpe ning Balance 4,522.32\nPaym e nts In 6,310.30\nPaym e nts Out 3,752.83\nClos ing Balance 7,079.79\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 November to 30 November 2023 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 85\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Oct 23 BALANCE BROUGHT FORWARD . 4,522.32\n01 Nov 23 BP Luciano GAMBINO\ntop back 95 cemete 600.00 3,922.32\n02 Nov 23 VIS trainline\n+443332022222 51.29\nVIS trainline\n+443332022222 30.00\nVIS DFDS A/S - INTERNE\nWHITFIELD 154.00\n))) SUBWAY 26854 Boar\nLeeds 7.99 3,679.04\n03 Nov 23 BP Zachary Smith\nbreakfast 5.60\nVIS WWW.ARCINSPIRATI*\nLEEDS 15.50\nVIS WWW.ARCINSPIRATI*\nLEEDS 13.80\n))) Box Leeds\nLeeds 17.70\n))) THE HOP\nLEEDS 5.15 3,621.29\n06 Nov 23 ))) ZETTLE_*JUNKYARD G\nLEEDS 4.90\n))) tamatanga\nBirmingham 55.25\n))) GREGGS PLC\nLEEDS 3.70\nBALANCE CARRIED FORWARD 3,557.44\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 November to 30 November 2023\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 86\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 3,557.44\nVIS FIRST BUS - MOBILE\nLONDON 2.00\n))) TESCO STORES 4555\nBIRMINGHAM 4.40\n))) THE DEPOT CLIMBING\nBIRMINGHAM 8.40\n))) DANTER ATTRACTIONS\nBIRMINGHAM 28.00\n))) GREGGS PLC\nBIRMINGHAM 4.45\n))) BOSTON TEA PARTY B\nEXETER 19.25\nVIS UBER *TRIP\nHELP.UBER.COM 7.91 3,483.03\n08 Nov 23 ))) PIE MINISTER\nLEEDS 15.46 3,467.57\n09 Nov 23 ))) SALT LEEDS (GRANAR\nLEEDS 2.75 3,464.82\n10 Nov 23 BP Zachary Smith\nbreakfast 5.60\n))) Water Lane Boathou\nLeeds 5.65\n))) Water Lane Boathou\nLeeds 12.85\n))) Water Lane Boathou\nLeeds 3.00\nVIS UBER *TRIP\nHELP.UBER.COM 6.94\nATM CASH BARCLAY NOV10\nASDA MORLEY @18:35 300.00 3,130.78\n13 Nov 23 VIS ASDA PETROL/ UPT\nMORLEY 36.03\nVIS ASDA SUPERSTORE\nMORLEY 47.93\n))) SUMUP *FOUR89 LTD\nLEEDS, ENGLAN 27.40\n))) THE DEPOT CLIMBING\nPUDSEY 3.90\n))) MCDONALDS\nLEEDS 6.59\nVIS UBER *TRIP\nHELP.UBER.COM 7.92\nVIS FIRST BUS - MOBILE\nLONDON 2.00 2,999.01\nBALANCE CARRIED FORWARD 2,999.01\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 November to 30 November 2023\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 87\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 2,999.01\n15 Nov 23 ))) HFCBEESTON\nMILTON KEYNES 11.00 2,988.01\n16 Nov 23 VIS ASDA STORES 5013\nBEESTON 47.83\nVIS ASDA PETROL 5013\nBEESTON 25.01 2,915.17\n17 Nov 23 BP Zachary Smith\nbreakfast 5.00 2,910.17\n19 Nov 23 CR Samantha Johnson\nPierre Geeraert 12.27 2,922.44\n20 Nov 23 ))) CHOZEN NOODLE BEAC\nBEACONSFIELD 19.88\n))) WH Smith Beaconsfi\nBeaconsfield 5.30\n))) BEACONSFIELD LEON-\nBUCKINGHAMSHI 7.45\nVIS Just Eat\nLondon 12.00\n))) WH Smith Cobham MS\nCobham 1.99\n))) Zettle_*Elmexdc Li\nSTEVENAGE 13.30 2,862.52\n21 Nov 23 ))) DFDS M/S DUNKERQUE\nDOVER 6.99 2,855.53\n23 Nov 23 BP Jagadeeswar Reddy\ntransfer 150.00\nBP mr Anil Saandal\ndeposit 550.00\nVIS INT'L 0074132675\nAMAZON* 204-969163\nLUXEMBOURG 13.97 2,141.56\n24 Nov 23 VIS B & Q 1237\nLEEDS 86.24\n))) BURGER KING\nLEEDS 10.29\nVIS trainline\n+443332022222 51.49 1,993.54\n27 Nov 23 VIS TRAINLINE\nLONDON 2.89\nVIS HOLLYWOOD BOWL BIR\nHEMEL HEMPSTE 7.45\nVIS SHELL LOW ROAD\nLEEDS 41.50\nBALANCE CARRIED FORWARD 1,941.70\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 November to 30 November 2023\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 88\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 1,941.70\nVIS TRAINLINE\nLONDON 2.49\n))) WH Smith Birmingha\nBirmingham 1.89\n))) HOLLYWOOD BOWL\nBIRMINGHAM 9.05\n))) Lush UK\nBirmingham 11.00\n))) Damascena City\nBirmingham 27.34\nVIS UBER *TRIP\nHELP.UBER.COM 9.97\nVIS UBER *TRIP\nHELP.UBER.COM 6.45 1,873.51\n28 Nov 23 BP SALLA J\nFriend 160.00\nVIS Europcar\nLeeds 103.55 1,929.96\n29 Nov 23 CR David Ho\nDrugs 5.30 1,935.26\n30 Nov 23 CR AZETS HOLDINGS LTD 6,132.73\nBP mr Anil Saandal\nMonthly rent 645.00\nVIS COUNTRYHOTELBREAKS\nHALIFAX 325.00\n))) BOOTS 0500\nLEEDS 10.70\n))) DONER SHACK LEEDS\nLEEDS 7.50 7,079.79\n30 Nov 23 BALANCE CARRIED FORWARD 7,079.79\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:36.478071+00 19 c8e49dfe04b0618eaa24ef83edac5032 2024-06-04 22:48:49.46841+00 unencrypted 2023/Bank_documents/Bank_documents_HSBC UK_11_2023.pdf \N 1 application/pdf 1c327066a232dfd2e79c275e73012aab 2023/Bank_documents/Bank_documents_HSBC UK_11_2023.pdf 1 2023-11-30_Statement.pdf \N \N \N \N 5 2023-11-30 +395 Extrait de comptes Compte 02691 000611407.. au 2024-01-08 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n08 janvier 2024\n\n€ LIVRET JEUNE N° 00061140701 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/03/2023 1.937,84\n\n31/12/2023 01/01/2024 INTERETS 2023 75,03\n31/12/2023 01/01/2024 CLOTURE DU LIVRET JEUNE 2.012,87\nRéf : 025 SOLDE NUL AU 07/01/2024\n\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 08 janvier 2024\nNuméro Libellé du compte Solde\n\n00061140702 COMPTE COURANT (GD) EUR +2.580,33\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +4.121,78\nKV.20240108.020603.5001.0005.13327 X 0 R\n\n\n\n\n00061140760 LIVRET BLEU (GE) EUR +23.158,06\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:35.751194+00 20 abd8b433bc6676f1e630cc3348b114f8 2024-07-04 09:37:32.567739+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_01_2024_04.pdf \N 1 application/pdf 49fe32eb66564caec2b14becd88127ce 2024/Bank_documents/Bank_documents_Credit Mutuel_01_2024_04.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2024-01-08.pdf \N \N \N \N 1 2024-01-08 +243 Annexe_RAI_PERIN-0 La lettre de l’épargne retraite individuelle\nJanvier 2024 PER Assurance Retraite\n\n\nNotre groupe à vos côtés\n+ 0,50 % Au moins La solidité financière des Assurances du Crédit Mutuel et nos\n\n2,75 %*\nde rémunération\nréserves constituées au fil des ans, parmi les plus robustes du\nsur le fonds en euros\npar rapport à 2022 marché, nous permettent de vous offrir à nouveau (après déjà\nde rémunération une hausse de + 1 % en 2022) une rémunération attractive\nsur le fonds en euros du fonds en euros de votre contrat de retraite : en hausse de\net jusqu’à 3,25 %* + 0,50 %, et avec une rémunération d’au moins 2,75 %* pour\n2023, pouvant atteindre jusqu’à 3,25 %* en cas de bonus**.\nen cas de bonus**\n(*) nette de frais de gestion du contrat.\n(**) servi pour les contrats détenant au moins 50 % d’unités de compte\nau 31 décembre 2023.\n\n\n\n\nActualité économique et financière\nLa trajectoire de l’inflation et les politiques de taux clôturé l’année à 2,54 %, pour un niveau moyen de financements, comme les énergies renouvelables.\nd’intérêt des banques centrales ont été au cœur des 3 % en 2023. Constitué à 70 % de placements de taux, essentiel-\npréoccupations économiques de l’année 2023. Les Les marchés actions ont quant à eux fortement lement obligataires, de très bonne qualité de crédit,\nniveaux d’inflation sont en effet restés au-delà des progressé en 2023 (indice CAC40 : + 16,5 % hors le fonds en euros cantonné Euro Retraite des\ncibles (avec par exemple un pic à 6,3 % en France, dividendes), malgré quelques phases de repli ACM garantit à tout moment le capital net de\navant de revenir à 3,4 % fin 2023), justifiant la pour- en lien avec la crise bancaire aux États-Unis en frais et continue d’offrir de solides perspectives\nsuite de la hausse des taux directeurs au niveau mars et les incertitudes de l’impact des hausses de rendement pour ces prochaines années.\ninternational, tout au long de l’année (six hausses de taux sur les perspectives économiques. Ces En effet, la remontée des taux d’intérêt a permis\nen Europe, faisant passer le taux de référence de bonnes performances masquent toutefois de d’investir à des niveaux intéressants et supérieurs\n2 % à 4 %, quatre hausses aux États-Unis). Les grandes disparités, les gains se concentrant sur au rendement moyen du portefeuille obligataire,\ntaux d’intérêt à long terme sont ainsi restés sur les multinationales les plus robustes sur quelques alors que la diversification en placements plus\ndes niveaux bien plus élevés que ces dernières thématiques spécifiques comme l’intelligence volatils que sont les actions cotées, non cotées et\nannées, pesant sur l’activité économique, sauf aux artificielle, la consommation haut de gamme, le l’immobilier, pour 20 % du portefeuille, a apporté\nÉtats-Unis où la croissance s’est révélée résiliente traitement de l’obésité, ou encore l’aéronautique. un surcroît de rendement en 2023 et constitue\nen dépit du renchérissement des coûts de finance- Le contexte de taux plus élevés a en revanche pesé encore une forte réserve de plus-values latentes au\nment. L’emprunt d’État français à 10 ans a finalement sur l’immobilier et les secteurs à fort besoin de 31/12/2023.\n\n\nImmobilier Monétaire\nStructure du portefeuille 6,1 % 8%\nActions et\n2,5 milliards d’euros d’actifs actifs de\ngérés en épargne retraite diversification\nau 31/12/2023 15,8 %\n(hors unités de compte)\nProduits de taux\nPérimètre : ACM VIE SA canton EURO RETRAITE long terme\n70,1 %\nLabel d’Excellence 2023 : le PER Assurance Retraite distingué par\nles Dossiers de l’Épargne\nAvec le PER Assurance Retraite, les Assurances du Crédit Mutuel vous accompagnent sur le long terme, pour préparer votre\nretraite en toute sérénité.\nPréparer sa retraite est désormais une étape incontournable. C’est pourquoi les Assurances du Crédit Mutuel proposent une offre\nd’épargne de qualité pour vous accompagner.\nGage de sa valeur, notre PER Assurance Retraite a obtenu le Label Excellence des PER Individuels, attribué par les Dossiers de l’Épargne.\nAfin de préparer sa retraite en toute sérénité, ce Plan d’Épargne Retraite Individuel se distingue à la fois par son accessibilité\n(versements dès 50 € avec des frais parmi les plus bas du marché) et la solidité financière de son assureur. Fort de nos réserves de\nrémunération parmi les plus importantes du marché, nous vous permettons de valoriser votre épargne dans la durée, en sécurisant\nprogressivement votre capital sur le fonds Euro Retraite des ACM grâce à la Gestion Pilotée Horizon.\n\n\nQu’est-ce que le Label d’Excellence ?\nDepuis plus de 35 ans, les experts des Dossiers de l’Épargne analysent, comparent et récompensent les meilleurs contrats du marché parmi plus de\n10 000 offres proposées par les banques et assureurs. Un gage de confiance et de qualité.\n\n\n\nVersements déductibles\nTout en vous permettant de vous constituer une épargne pour profiter de votre retraite le moment venu, votre\ncontrat PER Assurance Retraite vous permet d’alléger vos impôts en déduisant vos versements volontaires de\nvos revenus imposables*. Vous alimentez ainsi votre contrat selon vos moyens, à votre rythme, sans contrainte,\net dans un cadre fiscal avantageux.\n\n\nVersements programmés\nMettre en place des versements réguliers est la solution idéale pour vous constituer progressivement une épargne\nretraite en douceur et la diversifier, tout en réalisant des économies d’impôts*.\nEn privilégiant les versements programmés, votre épargne se constitue au fil de l’eau sans y penser. Cela\nvous permet également d’atténuer les effets des variations des marchés financiers en lissant les cours d’achat des\ndifférents supports d’investissement.\nLibre à vous de choisir le montant et la périodicité de vos versements déductibles programmés. Vous pouvez\négalement modifier ces versements ou les suspendre à tout moment sans frais.\nVos versements réguliers pourront également être complétés d’éventuels versements ponctuels en fonction de\nvos besoins d’épargne sur le long terme. Vous pourrez ainsi ajuster vos versements à votre disponible fiscal en fin\nd’année.\n\n\n\n\nPratique Souple Avantageux\nInvestir sur la durée sans y penser ! Une gestion qui s’adapte ! Faites des économies\nRien de plus facile pour se constituer Vous pouvez modifier vos d’impôts en effectuant\nune épargne retraite en douceur versements programmés des versements\nqu’avec des versements programmés ou les suspendre, à tout déductibles* de vos\nsur votre PER Assurance Retraite. moment et sans frais. revenus imposables.\n* Dans la limite d’un plafond réglementaire fixé pour chaque membre du foyer fiscal.\n\n\nZoom sur la fiscalité lors d’un rachat pour financer votre résidence\nprincipale\nL’épargne retraite que vous constituez par vos versements volontaires sur votre PER Assurance Retraite est déblocable avant le terme du contrat en cas d’achat de votre\nrésidence principale. Mais quelle fiscalité est alors appliquée lors de cette sortie en capital ?\n\nEn cas de versements volontaires déductibles\nCette sortie en capital sera soumise à l’impôt sur le revenu (hors intérêts et plus-values). Les ACM appliqueront le prélèvement à la source au taux communiqué\npar l’administration fiscale, en vigueur au moment du rachat. L’administration fiscale procédera l’année suivante à une régularisation. Nous attirons votre\nattention sur le fait que ce rattrapage peut être important si la somme débloquée issue des versements volontaires déductibles est élevée.\nQuant aux intérêts et plus-values, ils seront soumis à la « flat-tax » de 30 %, soit 12,8 % de prélèvement non libératoire et 17,2 % de prélèvements sociaux.\n\nEn cas de versements volontaires non déductibles\nAu cas où vous auriez décidé que vos versements volontaires ne seraient pas déductibles de vos revenus imposables, le rachat des sommes correspondantes sera alors\nexonéré d’impôt sur le revenu. Les intérêts et plus-values seront quant à eux soumis à la « flat-tax » de 30 %.\n\n2 < Janvier 2024\nQuels changements avec la réforme des retraites ?\nÀ quel âge pouvez-vous partir à la retraite ?\nL’âge légal de départ à la retraite est l’âge minimum pour prendre votre retraite. Il\ndépend notamment de votre année de naissance.\nDepuis septembre 2023, l’âge légal de départ à la retraite est relevé de façon pro-\ngressive de 62 ans à 64 ans pour les personnes nées entre le 1er septembre 1961\net le 31 décembre 1967. Il est aujourd’hui de 64 ans pour les personnes nées à\ncompter du 1er janvier 1968.\nPour partir à la retraite à « taux plein », c’est-à-dire sans décote de la pension,\nil est nécessaire d’avoir atteint l’âge légal mais aussi de totaliser le nombre de\ntrimestres nécessaires.\n\n\n01/01 01/09\nÀ partir de\nAnnée de naissance 1960 au 31/08 au 31/12 1962 1963 1964 1965 1966 1967\n1968\n1961 1961\nÂge légal de départ 62 ans 62 ans 62 ans 63 ans 63 ans 63 ans\n62 ans 62 ans 63 ans 64 ans\nà la retraite et 3 mois et 6 mois et 9 mois et 3 mois et 6 mois et 9 mois\nNombre de trimestres\nvalidés pour un départ 167 168 169 169 170 171 172 172 172 172\nà taux plein\n\n\nPlusieurs situations permettent cependant, sous conditions, un départ anticipé à la retraite : carrière longue, pénibilité, incapacité permanente ou handicap.\n\n\nLa réforme des retraites de 2023 et votre contrat d’épargne retraite\nVous pouvez bénéficier de l’épargne de votre contrat au plus tôt à la date de liquidation de votre pension dans un régime\nobligatoire d’assurance vieillesse ou dès que vous atteignez l’âge légal de départ à la retraite.\nAu moment de l’adhésion au contrat, le terme par défaut a été fixé à l’âge légal de départ à la retraite avant la réforme, soit\n62 ans (sauf indication contraire de votre part à votre conseiller au moment de l’adhésion).\nAvec le report de l’âge légal de départ à la retraite, la date de terme de votre contrat pourrait ne plus correspondre à votre\nsituation personnelle. Nous vous conseillons donc de vous rapprocher de votre conseiller pour réajuster le terme de votre\ncontrat et l’aligner sur votre âge de départ à la retraite estimé.\nUne fois la date de terme atteinte et si vous ne liquidez pas votre contrat, celui-ci sera prorogé automatiquement d’une année.\n\n\nQuel impact en cas de modification de la date de terme de mon contrat ?\nEn fonction de la gestion financière que vous avez retenue sur votre PER Individuel, la date de terme de votre contrat peut avoir un impact sur l’allocation de votre\ninvestissement.\nEn effet, la Gestion Pilotée Horizon, solution financière parfaitement adaptée à un horizon retraite, permet une sécurisation progressive de votre épargne vers le fonds\nen euros Euro Retraite des ACM. Cette gestion automatisée est pilotée en fonction de la date de terme de votre contrat, qui a donc un impact sur l’allocation de votre\ninvestissement.\nSi vous avez opté pour cette solution d’accompagnement clé en main, la modification de la date de terme de votre contrat aura pour effet de réajuster cette\ndésensibilisation et vos niveaux d’investissement sur votre nouvel âge de départ à la retraite estimé. Un arbitrage automatique et gratuit sera alors réalisé pour\nrespecter l’allocation correspondant à la nouvelle date de terme de votre contrat.\n\nTerme\ndu contrat\n\n100%\nAvant la réforme : le terme de mon contrat est fixé à\n80%\n15 62 ans (âge légal de départ à la retraite). À 48 ans, je\nsuis à 15 ans du terme de mon contrat : Horizon 15.\n60% Après la réforme : l’âge légal de départ à la retraite\npasse à 64 ans et je change le terme de mon contrat.\n40%\n17 À 48 ans, je passe donc à l’Horizon 17 (17 ans avant le\nterme de mon contrat).\n20%\n\nArbitrage automatique de l’épargne\n0%\n30 28 26 24 22 20 18 17 16 15 14 12 10 8 6 4 2 0\nNombre d’années de l’Horizon 15 à l’Horizon 17\nrestant jusqu’au terme\nPME-ETI Actions Obligations Fonds €\n\n\nJanvier 2024 > 3\nContribuez à la protection de l’environnement et au développement\nd’une société plus durable grâce à votre contrat d’épargne retraite\nL’offre financière de Gestion Libre de votre contrat PER Assurance Retraite intègre une sélection de supports qui prennent\nen compte des critères environnementaux, sociaux et de bonne gouvernance ou poursuivent un objectif de développement\ndurable. Une partie de ces supports bénéficie également d’un label attribué par des organismes indépendants, garantissant\nle respect de critères de durabilité déterminés dans les investissements.\n\n\nLes contrats multisupports promeuvent, au travers de la gamme des supports financiers référencés, des\ncaractéristiques environnementales ou sociales (1).\nLa réalisation de ces caractéristiques est subordonnée à l’investissement dans au moins un des supports promouvant\ndes caractéristiques environnementales ou sociales et à la détention d’au moins une de ces options pendant la durée\ndu contrat.\nLes informations relatives aux caractéristiques environnementales ou sociales de ces supports figurent dans les\nannexes périodiques spécifiques à chaque support et sont disponibles sur le site de l’assureur acm.fr dès leur\nétablissement par la société de gestion.\n\n(1) Contrats relevant de l’article 8 du règlement (UE) 2019/2088 sur la publication d’informations en matière de durabilité dans le\n\n\n\n\nS 4524 (01/2024) - Dir. Marketing et Développement Commercial GIE ACM - Crédit photos : Adobe Stock - Document à caractère commercial non contractuel - Sofedis 16.59.00\nsecteur des services financiers.\n\n\nLe fonds en euros EURO RETRAITE bénéficie d’une garantie de capital correspondant à la somme des versements nets de frais sur\nce support. Il bénéficie d’une rémunération annuelle globale composée d’intérêts annuels garantis et complétée le cas échéant par\nune participation aux bénéfices conformément aux dispositions légales et réglementaires (articles L.132-29 et A.132-16 du Code des\nassurances).\nPour les supports en unités de compte, la rémunération est directement liée aux performances de chaque support sélectionné. La\nvaleur du contrat peut donc fluctuer à la hausse comme à la baisse selon l’évolution des marchés financiers. L’assureur ne s’engage\nque sur le nombre de parts net de frais du contrat et non sur la valeur des parts.\n\n\n\nVotre retraite en un clic\nGrâce au site officiel info-retraite.fr et son application « Mon compte retraite », vous accédez, à partir d’un espace personnel sécurisé, à une information complète et\nà un ensemble de services utiles pour votre retraite :\n\n\n\n\nL’historique Une estimation du montant La réalisation et le suivi Le recensement de\nde votre carrière de votre retraite de base de votre demande l’ensemble de vos dispositifs\net complémentaire de droits à la retraite d’épargne retraite*\n\n\n\nUn contrat oublié suite à un changement d’employeur ? un contrat égaré suite à un déménagement ou un changement d’adresse ? Vous pouvez à présent retrouver et\nidentifier vos anciens contrats et les regrouper sur votre PER Assurance Retraite pour une gestion optimisée et des démarches simplifiées le jour de votre départ à la\nretraite. Parlez-en avec votre conseiller.\n\n* détenus quel que soit l’assureur ou le teneur de compte\n\n\n\n\nGardons le contact\nPensez à signaler à votre conseiller tout changement (adresse, nom, etc.), afin de nous permettre de vous contacter en cas de\nbesoin. Parallèlement, vérifiez régulièrement avec votre conseiller que la clause bénéficiaire de votre contrat d’épargne retraite\nest toujours adaptée à votre situation et à votre volonté.\n\n\n\nPER ASSURANCE RETRAITE est un Plan d’Épargne Retraite Individuel souscrit dans le cadre d’un contrat d’assurance de groupe à adhésion facultative dont l’exécution est liée à la cessation\nd’activité professionnelle par l’Association de Retraite Populaire Individuelle (ARPI), association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal\nd’Instance de Strasbourg - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9.\n\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597\nEntreprises régies par le Code des assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nREP : FR232229_03XDNB\n4 < Janvier 2024 2024-12-10 19:53:35.843413+00 20 389e6b8c8cc5b90ae56d7d2ec874cfcb 2024-07-04 09:04:39.391026+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_01_2024_01.pdf \N 1 application/pdf 97229f23ed58b13e7adda38809293412 2024/Bank_documents/Bank_documents_Credit Mutuel_01_2024_01.pdf 1 Annexe_RAI_PERIN-0.pdf \N \N \N \N 4 2024-01-01 +388 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-01 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n01 janvier 2024\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/11/2023 571,54\n\n30/11/2023 01/12/2023 F FRAIS DE TENUE DE COMPTE 2,04\n05/12/2023 05/12/2023 VIR TRANSFERT VERS PEA 200,00\n05/12/2023 05/12/2023 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\n05/12/2023 05/12/2023 VIR M. PIERRE GEERAERT 450,00\nRéf : 012 SOLDE CREDITEUR AU 31/12/2023 569,50\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20240101.044916.5001.0008.9803 X 0 2\n\n\n\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/12/2023 3.721,78\n\n05/12/2023 05/12/2023 TRANSFERT DEPUIS COMPTE COURANT 200,00\nRéf : 010 SOLDE LIQUIDITES 3.921,78\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n01 janvier 2024\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/10/2023 22.509,62\n\n31/12/2023 01/01/2024 INTERETS 2023 LIVRET BLEU 648,44\nRéf : 103 SOLDE CREDITEUR AU 31/12/2023 23.158,06\n\nIBAN : FR76 1027 8026 9100 0611 4076 019\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN NOV 2023 2,04\nKV.20240101.044916.5001.0008.9803 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:35.857376+00 20 91e7ececb569f38d71e63568611e062b 2024-07-04 09:36:57.226701+00 unencrypted 2024/Bank_documents/Bank_documents_Credit Mutuel_01_2024_05.pdf \N 1 application/pdf db9caad646a10eb24c9aa0efda2c627c 2024/Bank_documents/Bank_documents_Credit Mutuel_01_2024_05.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-01.pdf \N \N \N \N 2 2024-01-01 +162 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2024 (exonération totale)\nContribution à l'audiovisuel public pour 2022\n(supprimée)\n\n\n\n\n(C) : 30 30 523 881 056\n22 13 K736972 87\nGEERAERT PIERRE\nOU WEAL TRISTAN\n24 RUE CHARLES ST VENANT\n59210 COUDEKERQUE BRANCHE\n132\nBOUCHES DU RHONE\n001\nAIX EN PROVENCE\n2039\n35 CHE DU MOULIN DE TESTAS\n\nSomme à payer\n0,00 €\n132 76 68 4146178789\n780\nVous n'avez rien à payer.\n\n\n13101\n\n\n\n\nVous n'avez rien à payer suite à l'exonération de votre taxe d'habitation et la suppression de la\ncontribution à l'audiovisuel public cette année (d'un montant de 138 € en métropole et de 88 €\ndans les départements d'outre-mer). 2024-12-10 19:53:35.873524+00 5 ba3f1de5ad23eb4d9cd760eb361950ae 2024-06-04 10:57:44.73323+00 unencrypted 2024/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2024.pdf \N 4 application/pdf 0339579eb6e8943728fc8f8c6df1f357 2024/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2024.pdf 1 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2024.pdf \N \N \N \N 1 2024-01-01 +159 Payslip_Prometheus_12_2023 61 Pierre Geeraert Prometheus Enterprises UK Limited\nNI Letter & No: A SX379814C Tax Code: 1257L Pay By: Bacs Date: 29/12/2023 Period: 9\n\n\n\n\nDESCRIPTION RATE UNITS DUE AMOUNT (£) THIS YEAR (£)\nSalary 4,070.52 12,403.86\nPTO Hours 24.04 4.00 Hours 96.15 96.15\n\n\n\n\nErs NIC TP: 470.40 Ers Pension TP: 125.00\n\nErs NIC YTD: 1,756.20 Ers Pension YTD: 450.00 TOTAL 4,166.67\n\n\nTax 623.60 1,113.00\nNational Insurance 374.24 1,174.95\nPension Contribs. 166.67 600.01\n\n\n\n\nTotal taxable pay to date: 15,000.01\nTax District: 120 Tax Reference: 120/WA66059NET PAY 3,002.16\n\nTax: 0.00 2024-12-10 19:53:35.915464+00 8 3470a6a045574600c25d98eefe969b1a 2024-06-04 10:56:46.248948+00 unencrypted 2023/Payslip_documents/Payslip_documents_Prometheus_12_2023.pdf \N 7 application/pdf caffddfffc495f1fbd6d3457f39d479c 2023/Payslip_documents/Payslip_documents_Prometheus_12_2023.pdf 1 Payslip_Prometheus_12_2023.pdf \N \N \N \N 1 2023-12-29 +210 2023-10-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n95 Cemetery Road\nLeeds\nLS11 8SU\nAccount Summary\nOpe ning Balance 1,375.57\nPaym e nts In 5,009.46\nPaym e nts Out 1,862.71\nClos ing Balance 4,522.32\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 October to 31 October 2023 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 79\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n30 Sep 23 BALANCE BROUGHT FORWARD . 1,375.57\n01 Oct 23 BP Luciano GAMBINO\ntop back 95 cemete 600.00 775.57\n02 Oct 23 VIS WWW.GOV.UK/PAY-DAR\nHAVANT 2.50\n))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) KFC - PETERBOROUGH\nPETERBOROUGH 7.49\n))) WH Smith Peterboro\nPeterborough 3.55\n))) PPOINT_*FAMILY SHO\nLEEDS 28.38 731.65\n03 Oct 23 ))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) DFDS M/S FLANDRES\nDOVER 12.95 716.70\n05 Oct 23 ))) PPOINT_*FAMILY SHO\nLEEDS 16.65\n))) SQEW\nLEEDS 8.90\n))) SQ *THE DOMINO CLU\nWoodhouse 9.75\n))) SQ *THE DOMINO CLU\nWoodhouse 9.75 671.65\n06 Oct 23 VIS UBER *EATS\nHELP.UBER.COM 14.69\nBALANCE CARRIED FORWARD 656.96\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 October to 31 October 2023\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 80\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 656.96\n))) TESCO STORES 5578\nLEEDS 4.10 652.86\n09 Oct 23 ))) FIRST WEST YORKSHI\nLEEDS 4.00\n))) Vue Cinemas\nLeeds 19.98\n))) SAINSBURYS S/MKTS\nLEEDS HEADROW 36.10\n))) SQEW\nLEEDS 19.00\nVIS ASDA STORE 4709\nWORTLEY 33.22\nVIS BCC CLEAN AIR ZONE\nBIRMINGHAM 8.00\nVIS THE BIG TABLE GROU\nLONDON 1.71\nVIS THE BIG TABLE GROU\nLONDON 20.90\nVIS THE BIG TABLE GROU\nLONDON 1.70\n))) NYA*Euro Garages L\n7708058010 2.00\n))) THE DEPOT CLIMBING\nLEEDS 11.00\n))) ESSO ARMLEY SSTN\nLEEDS 42.39\n))) NYX*SnaparazziPhot\nAberystwyth 5.00\n))) NQ64 Birmingham\nBirmingham 3.50\n))) PPOINT_*FAMILY SHO\nLEEDS 11.25\n))) CHANCE & COUNTERS\nGIGBETH B9 4 18.70 414.41\n10 Oct 23 ))) PPOINT_*FAMILY SHO\nLEEDS 5.49\n))) NYA*Euro Garages L\n7708058010 2.00 406.92\n11 Oct 23 ))) Showcase Leeds\nNottingham 12.50\n))) Showcase Leeds\nNottingham 5.60\n))) TESCO STORES 5578\nLEEDS 4.55 384.27\nBALANCE CARRIED FORWARD 384.27\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 October to 31 October 2023\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 81\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 384.27\n13 Oct 23 BP Besfort Hyseni\nrefund 5.00\n))) Water Lane Boathou\nLeeds 6.00\n))) Banyan Leeds\nLeeds 6.50\n))) NATION OF SHOPKEEP\nLEEDS 552437 6.80\nVIS UBER *TRIP\nHELP.UBER.COM 5.98 353.99\n16 Oct 23 VIS MARKS&SPENCER PLC\nLEEDS 12.50\n))) Pizza Punks Leeds\nLeeds 17.47\n))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) ALDI STORES\nLEEDS 24.82\n))) FIRST WEST YORKSHI\nLEEDS 4.00\n))) MNK*Sushi Waka\nLeeds 47.50\n))) LEEDS CITY MUSEUM\nLEEDS 12.49\n))) MARKS&SPENCER PLC\nLEEDS 38.00\n))) 200 DEGREES\nLEEDS LS1 7.20\n))) FIRST WEST YORKSHI\nLEEDS 4.00\n))) THE DEPOT CLIMBING\nLEEDS 11.00\n))) THE TOWN HALL TAVE\nLEEDS 34.30 136.71\n17 Oct 23 ))) CAFFE NERO LEEDS H\nLEEDS 8.10 128.61\n18 Oct 23 CR ADVICE CONFIRMS\nRBC18103IWQN4ON5\n1/M. PIERRE GEERAE 1,989.00\nDR GBS18103IUQHC18G\nRBC18103IWQN4ON5 5.00\nBALANCE CARRIED FORWARD 2,112.61\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 October to 31 October 2023\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 82\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 2,112.61\n))) ASDA STORES 5013\nBEESTON 37.60\n))) B & Q 1237\nLEEDS 0.85 2,074.16\n19 Oct 23 ))) SALT LEEDS (GRANAR\nLEEDS 2.25\nBP Samantha johnson\nBus to leeds 50.00 2,021.91\n20 Oct 23 CR H Raoof\nHaider Raoof food 3.00\nCR Tyler Karch\nTK monzo 4.50\nCR COLLINS A L\nBREAKFAST 3.90\nCR OWUSU E\nEric 3.90\n))) PPOINT_*FAMILY SHO\nLEEDS 1.49\nBP becky russell\nhouse product 9.73 2,025.99\n23 Oct 23 VIS Just Eat\nLondon 34.30\n))) FIRST WEST YORKSHI\nLEEDS 4.00\n))) LUCKY DAYS\nLEEDS 7.65\n))) PIE MINISTER\nLEEDS 22.50\nVIS Just Eat\nLondon 18.10\nVIS ASDA STORES 5013\nBEESTON 27.93\n))) THE DEPOT CLIMBING\nLEEDS 15.00\n))) THE DEPOT CLIMBING\nLEEDS 5.60\n))) FIRST WEST YORKSHI\nLEEDS 2.00\n))) GEEK RETREAT LEEDS\nLEEDS LS1 5.00\n))) GEEK RETREAT LEEDS\nLEEDS LS1 6.00\n))) PPOINT_*FAMILY SHO\nLEEDS 2.05\nBALANCE CARRIED FORWARD 1,875.86\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 October to 31 October 2023\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 83\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 1,875.86\n))) PPOINT_*FAMILY SHO\nLEEDS 2.84\n))) SQ *S&B POUTINE\nWest Yorkshir 10.00\nVIS FIRST BUS - MOBILE\nLONDON 2.00\nVIS FIRST BUS - MOBILE\nLONDON 4.00 1,857.02\n24 Oct 23 ))) Water Lane Boathou\nLeeds 6.00 1,851.02\n25 Oct 23 ))) NATION OF SHOPKEEP\nLEEDS 552437 17.50 1,833.52\n26 Oct 23 BP David ho\nbreakfast refund 5.60\nCR GARBUTT JP\nJezz 3.00\n))) SQEW\nLEEDS 7.90\n))) ASDA SUPERSTORE\nMORLEY 34.60\nVIS FIRST BUS - MOBILE\nLONDON 2.00 1,786.42\n27 Oct 23 VIS Water Lane Boathou\nLeeds 13.50\n))) Water Lane Boathou\nLeeds 14.95\n))) Water Lane Boathou\nLeeds 12.00\n))) Water Lane Boathou\nLeeds 19.20 1,726.77\n30 Oct 23 BP jeremy garbutt\ngolf 10.00\nVIS ABS WHOLESALE\nLEEDS 90.00\nVIS ASDA STORES 5013\nBEESTON 43.90\n))) TESCO STORES 5578\nLEEDS 2.85\n))) TIMPSON LTD\nLEEDS ALBION 9.00\n))) B & Q 1237\nLEEDS 11.45\n))) Batch?d (Leeds Tri\nLeeds 3.99\nBALANCE CARRIED FORWARD 1,555.58\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 October to 31 October 2023\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 84\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 1,555.58\n))) THE DEPOT CLIMBING\nPUDSEY 10.00\n))) TORTILLA TRINITY K\nLEEDS 7.20\nVIS UBER *TRIP\nHELP.UBER.COM 8.97\nVIS FIRST BUS - MOBILE\nLONDON 4.00 1,525.41\n31 Oct 23 CR AZETS HOLDINGS LTD 3,002.16\n))) BOOTS 0500\nLEEDS 5.25 4,522.32\n31 Oct 23 BALANCE CARRIED FORWARD 4,522.32\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:36.563371+00 19 f6ee9ba84353f1fe5143252be16c45ca 2024-06-04 22:48:44.351683+00 unencrypted 2023/Bank_documents/Bank_documents_HSBC UK_10_2023.pdf \N 1 application/pdf a09a9d2a626261962367b83b5e081a11 2023/Bank_documents/Bank_documents_HSBC UK_10_2023.pdf 1 2023-10-31_Statement.pdf \N \N \N \N 7 2023-10-31 +487 Ryanair_ Lille à Marseille Provence26 août, 2023 Ryanair https://www.ryanair.com/fr/fr/trip/manage/1cdfbae4-1...\n\n\n\n\nNUMÉRO DE RÉSERVATION: TERGWI DERNIÈRE MISE À JOUR: 26 août 2023, 17:11:30\n\n\n\n\nInformations sur le vol\n\nLille à Marseille Provence 26 août, 2023 18:35 - 20:15 FR6025 RYANAIR CONFIRMÉ\n\n\n\n\nPassagers\n\nPG pierre geeraert\n\n\nLille à Marseille Provence EMBARQUÉ\n\n\n\n\nDécompte des prix\n\npierre geeraert\n\n\nLille à Marseille Provence\n\n1 x Tarif adulte Basic 52,66 €\n\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\n\n1 x Sièges réservés 0,00 €\n\n\n\n7 AOÛT 2023\n\nMode de paiement : Visa Montant payé 52,66 €\n\n\n\nTotal réglé 52,66 €\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n1 of 2 19/11/2024, 21:43\nRyanair https://www.ryanair.com/fr/fr/trip/manage/1cdfbae4-1...\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n2 of 2 19/11/2024, 21:43 2024-12-10 19:53:36.670937+00 23 b30fbc2dc011ecdb71482d1f634d22d1 2024-11-19 21:50:20.355692+00 unencrypted 2023/Services_invoice/Services_invoice_Ryanair_08_2023_02.pdf \N 9 application/pdf 0637e3a48ef8289c2d4c12e7d704898f 2023/Services_invoice/Services_invoice_Ryanair_08_2023_02.pdf 1 Ryanair_ Lille à Marseille Provence26 août, 2023.pdf 3 \N \N \N 2 2023-08-26 +486 Ryanair_ Bruxelles-Charleroi à Manchester20 juin, 2023 Ryanair https://www.ryanair.com/fr/fr/trip/manage/3ec5bbeb-c...\n\n\n\n\nNUMÉRO DE RÉSERVATION: BLBD3X DERNIÈRE MISE À JOUR: 20 juin 2023, 18:06:48\n\n\n\n\nInformations sur le vol\n\nBruxelles-Charleroi à\n20 juin, 2023 19:15 - 19:40 FR3223 RYANAIR CONFIRMÉ\nManchester\n\n\n\nPassagers\n\nPG pierre geeraert\n\n\nBruxelles-Charleroi à Manchester EMBARQUÉ\n\n\n\n\nDécompte des prix\n\npierre geeraert\n\n\nBruxelles-Charleroi à Manchester\n\n1 x Tarif adulte Basic 20,60 €\n\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\n\n1 x Sièges réservés 8,00 €\n\n\n\n24 MAI 2023\n\nMode de paiement : Visa Montant payé 28,60 €\n\n\n\nTotal réglé 28,60 €\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n1 of 2 19/11/2024, 21:47\nRyanair https://www.ryanair.com/fr/fr/trip/manage/3ec5bbeb-c...\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n2 of 2 19/11/2024, 21:47 2024-12-10 19:53:36.887485+00 23 ab8480cf5347e81fd21160700e37d1f3 2024-11-19 21:50:14.611962+00 unencrypted 2023/Services_invoice/Services_invoice_Ryanair_06_2023.pdf \N 9 application/pdf e99ca1c65b9bb920aa09f2f841d99aa4 2023/Services_invoice/Services_invoice_Ryanair_06_2023.pdf 1 Ryanair_ Bruxelles-Charleroi à Manchester20 juin, 2023.pdf 3 \N \N \N 2 2023-06-20 +489 Ryanair_ Bruxelles-Charleroi à Athens11 août, 2023 Ryanair https://www.ryanair.com/fr/fr/trip/manage/a543e528-...\n\n\n\n\nNUMÉRO DE RÉSERVATION: YFNWYC DERNIÈRE MISE À JOUR: 21 août 2023, 14:14:34\n\n\n\n\nInformations sur le vol\n\nBruxelles-Charleroi à\n11 août, 2023 06:30 - 10:40 FR1197 RYANAIR CONFIRMÉ\nAthens\n\n\nAthens à Bruxelles-\n21 août, 2023 16:55 - 19:20 FR1196 RYANAIR CONFIRMÉ\nCharleroi\n\n\n\nPassagers\n\nPG pierre geeraert\n\n\nBruxelles-Charleroi à Athens EMBARQUÉ\n\n\nAthens à Bruxelles-Charleroi EMBARQUÉ\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n1 of 2 19/11/2024, 21:43\nRyanair https://www.ryanair.com/fr/fr/trip/manage/a543e528-...\n\n\n\n\nDécompte des prix\n\npierre geeraert\n\n\nBruxelles-Charleroi à Athens\n\n1 x Tarif adulte Basic 75,02 €\n\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\n\n1 x Sièges réservés 8,00 €\n\nAthens à Bruxelles-Charleroi\n\n1 x Tarif adulte Basic 229,43 €\n\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\n\n1 x Sièges réservés 8,00 €\n\n\n\n8 AVRIL 2023\n\nMode de paiement : Visa Montant payé 320,45 €\n\n\n\nTotal réglé 320,45 €\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n2 of 2 19/11/2024, 21:43 2024-12-10 19:53:36.678599+00 23 2492245d46f4be7df8a151178bc83005 2024-11-19 21:50:32.185052+00 unencrypted 2023/Services_invoice/Services_invoice_Ryanair_08_2023.pdf \N 9 application/pdf eb5c7201a127cfbc4e1cf0a7ecb2b0a8 2023/Services_invoice/Services_invoice_Ryanair_08_2023.pdf 1 Ryanair_ Bruxelles-Charleroi à Athens11 août, 2023.pdf 3 \N \N \N 2 2023-08-21 +279 Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2023-08-04 10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nRAPPORT PERIODIQUE D'ADEQUATION DETAILLE au 02/08/2023\nClassification MIF : Vous êtes classé comme non professionnel en investissement financier afin de vous assurer la meilleure\nprotection.\nSelon les critères recueillis en date du 27/04/2022, votre profil investisseur financier est qualifié de "Modéré".\n\nCritères de votre questionnaire investisseur : Modéré\nObjectif(s) d'investissement Constituer un capital\nHorizon de placement 8 ans et plus (long terme)\nTolérance au risque Définie par votre profil investisseur : Modéré\nCapacité à subir des pertes Définie par votre profil investisseur : Modéré\nConnaissance(s) Parts sociales : Expérimenté\n\nLa préservation de votre patrimoine est un objectif important ce qui vous conduit à écarter des placements trop\nrisqués.\n\nLe profil 'Modéré' vous permet d'orienter une partie de vos avoirs vers des placements plus risqués et\npotentiellement moins liquides pour espérer obtenir dans le temps de meilleurs rendements.\n\nLe rapport périodique d'adéquation vous informe sur d'éventuels décalages entre votre profil (connaissances, expérience, besoins et\nobjectifs d'investissement) et les critères des valeurs souscrites dans vos portefeuilles titres.\n\nIl récapitule pour chacun de vos portefeuilles titres dont la référence est reprise ci-dessus, les éventuelles positions qui ne sont plus\nKV.20230804.043707.5001.0001.18469 X 0 2\n\n\n\n\nen adéquation avec vos besoins et/ou vos objectifs.\n\nSeules sont reprises les valeurs pour lesquelles un conseil en investissement financier vous a été apporté lors d'une souscription.\n\n\n\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\n- PEA n° 10278 02691 00061140703\n\n\nVos positions financières en adéquation partielle sur un ou des critères recueillis dans le cadre de votre profil investisseur financier :\nPour les lignes ci-dessous en adéquation partielle, nous vous invitons à contacter votre interlocuteur habituel.\n\nLibellé de la valeur Code ISIN Quantité / Critère(s) de la valeur Critères de Précisions\nMontant en inadéquation avec le votre profil au\nnominal profil investisseur 02/08/2023\nfinancier\n\nPART B 0000B1102691 25 819 Capacité à subir des Capacité à subir (1)\npertes : Pas de protection des pertes :\ndu capital Définie par votre\nprofil investisseur :\nModéré\n\n\n\n(1) La capacité à subir des pertes définie par votre profil investisseur n'est pas en cohérence avec le niveau de risque de pertes de\nl'instrument financier.\n\nNous vous recommandons, pour votre intérêt et votre protection de nous signaler toutes les données collectées qui ne\nseraient plus à jour, celles-ci pouvant altérer la qualification de votre profil d'investissement et de ce fait l'adéquation du\nconseil.\nKV.20230804.043707.5001.0001.18469 X 0 V\n\n\n\n\nPage 2 2024-12-10 19:53:36.697119+00 20 57246365387505caf10907e55f52ffd2 2024-07-04 09:25:09.584302+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_08_2023.pdf \N 1 application/pdf c91e19c4da313ef4673b531be1f04067 2023/Bank_documents/Bank_documents_Credit Mutuel_08_2023.pdf 1 Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2023-08-04.pdf \N \N \N \N 2 2023-08-02 +154 Payslip_Capgemini_08_2023 Bulletin de paie\nPériode du 01/08/2023 au 31/08/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 955,24\nRAP 07/2023 H supp. prépayées 10,55 17,487 184,48\nEV 07/2023 H dimanche/JF 100% 10,55 17,487 184,48\nEV 07/2023 H nuit 50% 6,00 8,743 52,46\nEV 07/2023 Heures majo. 25% 10,55 4,372 46,12\nRAP 04/2023 Ret. congés légaux 681,96\nRAP 04/2023 Ret. congés légaux 35,00 19,485 -681,96\nRAP 04/2023 Ind. CPN A-1 -204,59\nRAP 04/2023 Ind. CPN A-1 10,50 19,485 204,59\nSalaire brut 3 422,78\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 3 422,78 -444,96\nComplémentaire Incapacité Invalidité Décès 3 422,78 0,130 -4,45 -39,02\nComplémentaire Santé 3 422,78 0,451 -15,44 -65,75\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3 422,78 -25,67\nRETRAITE\nSécurité Sociale plafonnée 3 422,78 6,900 -236,17 -292,65\nSécurité Sociale déplafonnée 3 422,78 0,400 -13,69 -65,03\nComplémentaire Tranche A 3 422,78 4,040 -138,29 -207,08\nFAMILLE 3 422,78 -179,70\nASSURANCE CHOMAGE\nChômage 3 422,78 -143,75\nAPEC 3 422,78 0,024 -0,82 -1,23\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -209,26\nCSG déductible de l'impôt sur le revenu 3 467,65 6,800 -235,80\nCSG déductible de l'impôt sur le revenu -438,06 6,800 29,79\nCSG/CRDS non déductible de l'impôt sur le revenu 3 467,65 2,900 -100,56\nCSG/CRDS non déductible de l'impôt sur le revenu 438,06 6,800 -29,79\nRAP 07/2023 Réduction salariale liée aux HS/HC 26,08\nRéduction salariale liée aux HS/HC 215,26 11,310 24,35\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -700,79 -1 674,10\n\nMontant net social 2 765,46\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 07/2023 Ind. TéléW Avenant 15,00 3,25 48,75\nTitres Restaurant 14,00 3,62 -50,68 -76,02\nTR à recevoir M+1 15,00\nRAP 07/2023 Cumul Hrs/Jrs trav 10,55\nCumul Hrs/Jrs trav 1 091,95\nRAP 07/2023 Heures travaillées 10,55\nHeures travaillées 154,00\n\n\n\n\nTotaux\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/08/2023 au 31/08/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 2 720,06\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 48,87\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 472,23 4,10 -101,36\n\nNet payé en euros :\n\n2 618,70 €\nAllègement de cotisations 266,98\nTotal versé par\nl'employeur 4 829,90\nMotif de l'absence Date début Date fin\nCongés payés 17/04/2023 21/04/2023 matin\nRTT salarié 06/07/2023 06/07/2023\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 3 422,78 2 472,23 101,36 416,07\nCumul Annuel 26 256,36 19 979,76 819,18 2 034,36\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 2 J. 6,24 J. 25 J. Virement bancaire Le 30/08/2023\nPris 3,5 J. 3,5 J.\nAjustement\nSolde 0,5 J. 4 J. 2 J. 6,24 J. 21,5 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:36.703419+00 4 19f1e39ca214e3069f51368dd581900b 2024-06-04 10:56:31.187525+00 unencrypted 2023/Payslip_documents/Payslip_documents_Capgemini_08_2023.pdf \N 7 application/pdf 649792a904b8a9a4c250c83fb1b0aab8 2023/Payslip_documents/Payslip_documents_Capgemini_08_2023.pdf 1 Payslip_Capgemini_08_2023.pdf \N \N \N \N 2 2023-08-01 +384 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-08-31 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 août 2023\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/07/2023 583,75\n\n31/07/2023 01/08/2023\nF FRAIS DE TENUE DE COMPTE 2,04\n03/08/2023 03/08/2023\nVIR M. PIERRE GEERAERT 450,00\n05/08/2023 05/08/2023\nVIR TRANSFERT VERS PEA 200,00\n07/08/2023 05/08/2023\nPRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\n08/08/2023 08/08/2023 FRAIS CONVENTION COMPTE-TITRES 4,05\n10278 02691 00061140703\nRéf : 008 SOLDE CREDITEUR AU 31/08/2023 577,66\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nKV.20230901.034714.5001.0005.13691 X 0 2\n\n\n\n\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\n\n\n\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/07/2023 2.921,78\n\n05/08/2023 05/08/2023 TRANSFERT DEPUIS COMPTE COURANT 200,00\nRéf : 006 SOLDE LIQUIDITES 3.121,78\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 août 2023\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 août 2023\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\n00061140760 LIVRET BLEU (GE) EUR +22.509,62\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN JUL 2023 2,04\nKV.20230901.034714.5001.0005.13691 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:36.714676+00 20 c47daf076ad973cac511b94802229965 2024-07-04 09:36:37.229982+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_08_2023_01.pdf \N 1 application/pdf 70db98ca7b2b156c1f97e26bc1c34f7c 2023/Bank_documents/Bank_documents_Credit Mutuel_08_2023_01.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-08-31.pdf \N \N \N \N 2 2023-08-01 +485 Ryanair_ Marseille Provence à Lille1 août, 2023 Ryanair https://www.ryanair.com/fr/fr/trip/manage/da4b9765-...\n\n\n\n\nNUMÉRO DE RÉSERVATION: BN5QFX DERNIÈRE MISE À JOUR: 1 août 2023, 14:47:35\n\n\n\n\nInformations sur le vol\n\nMarseille Provence à Lille 1 août, 2023 16:15 - 17:50 FR6024 RYANAIR CONFIRMÉ\n\n\n\n\nPassagers\n\nPG pierre geeraert\n\n\nMarseille Provence à Lille EMBARQUÉ\n\n\n\n\nDécompte des prix\n\npierre geeraert\n\n\nMarseille Provence à Lille\n\n1 x Tarif adulte Basic 82,47 €\n\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\n\n1 x Sièges réservés 0,00 €\n\n\n\n25 JUILLET 2023\n\nMode de paiement : Visa Montant payé 82,47 €\n\n\n\nTotal réglé 82,47 €\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n1 of 2 19/11/2024, 21:45\nRyanair https://www.ryanair.com/fr/fr/trip/manage/da4b9765-...\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n2 of 2 19/11/2024, 21:45 2024-12-10 19:53:36.721773+00 23 eee37a296a76d549b686becc8106a247 2024-11-19 21:50:08.755892+00 unencrypted 2023/Services_invoice/Services_invoice_Ryanair_08_2023_01.pdf \N 9 application/pdf fae9feafb876ba0f29f6bc1ef757def4 2023/Services_invoice/Services_invoice_Ryanair_08_2023_01.pdf 1 Ryanair_ Marseille Provence à Lille1 août, 2023.pdf 3 \N \N \N 2 2023-08-01 +383 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-07-31 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : Mme Celine RUELLE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 juillet 2023\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/06/2023 585,79\n\n30/06/2023 01/07/2023 F FRAIS DE TENUE DE COMPTE 2,04\n04/07/2023 04/07/2023 VIR M. PIERRE GEERAERT 450,00\n05/07/2023 05/07/2023 VIR TRANSFERT VERS PEA 200,00\n05/07/2023 05/07/2023 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\nRéf : 007 SOLDE CREDITEUR AU 31/07/2023 583,75\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20230801.053953.5001.0005.6513 X 0 2\n\n\n\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/06/2023 2.721,78\n\n05/07/2023 05/07/2023 TRANSFERT DEPUIS COMPTE COURANT 200,00\nRéf : 005 SOLDE LIQUIDITES 2.921,78\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 juillet 2023\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 juillet 2023\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.937,84\n00061140760 LIVRET BLEU (GE) EUR +22.509,62\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN JUN 2023 2,04\nKV.20230801.053953.5001.0005.6513 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:36.73443+00 20 472f1c75027fe50bff4fa7761f4c1367 2024-07-04 09:36:32.304058+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_07_2023_01.pdf \N 1 application/pdf e303a9b398706d24a68c7aacca93ba85 2023/Bank_documents/Bank_documents_Credit Mutuel_07_2023_01.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-07-31.pdf \N \N \N \N 2 2023-07-31 +133 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2023 AVIS_IR_RG\nImpôt sur les revenus de 2022\n\nFNJNJBNFBBFFJFBJNNJFFBBJJJ\nPCIFPFMJHNEDINLCEKMJPFAFIM\nFIMONFCGAELFNHHJKEKEAKMEPM\nPCMCOPMIDHAAINPGLAEPBPPBCI\nFCLFCJGOOHNOIPIFNFNEBDCJLN\nFDEELKHDDDMKJHNGLJPKIBPOLI\nHBFILDKBLDOANHCGHPHIMAAFDJ\nNILGABKPCPBEIPGELOHOCFJPEN\nHIHDKBHEBGDLNHLFIJJFMGDLOJ\nPEHHMHIGLOMJINEFFLPLKIIGJI\nPNNADIMLPPCHINCKDKGICDGEBI\nHAAJADIEECOPJPOEFPPNMNEFMJ CENTRE DES FINANCES PUBLIQUES\nPNMPNONOMNMOMNOPNNNONPPPOM\nNJBNNBJNJJBFNFFFJBJBJNJFBJ\nHODMLIDKEEALNPAEFNOEMHFNJM\nFCJACHANAJHJIPDBAIFINOKNJM\nPDHDLJLHMJLNIPGAONBCBMBPNM SIP AIX-EN-PROVENCE\nNDNHAEDDFCAHMNBKEJDIEFDIMN\nHBMOBDGCEGBDJPNGJBHPNPFJGI\nFCMKIPIHFIHDMFHFLFCFHKPCCI\nNANGBHFPNLCLMPMCNNGJOBFGPI SAID AIX-EN-PROVENCE\n3 ALLEE D'ESTIENNE D'ORVES\nFDEELJICNMCHINNPBGFILONJOJ\nHPNHKGHKNOMAJNDOBPPLLCMHNM\nNKJADOMDFJFIMFDEDDIPJOJPGM\nHOFAIAOECGHGJNHBNNMNEJJHBN\n13098 AIX-EN-PROVENCE CEDEX 2\nNNMMMMNMNMOMMPPPMNNMNNPNOM\n2D-DOC\n\n\n\n\n(C) : 30 30 523 881 056 GEERAERT PIERRE\nBAT A5 RES LE MERIDIEN\n35 CHE DU MOULIN DE TESTAS\n23 13 B039173 34 13090 AIX EN PROVENCE\n\nBAT A5 RES LE MERIDIEN\n35 CHE DU MOULIN DE TESTAS\n\n13090 AIX EN PROVENCE\n132 76 68 4146178789 3 A\n011 Somme qui vous est remboursée\n10/07/2023\n31/07/2023 363,00 €\n13101\nVous n'avez plus rien à payer au titre des revenus de 2022.\n\n\n\n\nVous serez remboursé par virement le 24/07/2023\nsur le compte bancaire suivant :\nFR76 3000 3007 920X XXXX XXX5 243\nIdentifiant de la banque : SOGEFRPP\nSIP AIX-EN-PROVENCE Émetteur du virement :\nSAID AIX-EN-PROVENCE\nDIRECTION GÉNÉRALE DES FINANCES PUBLIQUES\n3 ALLEE D'ESTIENNE D'ORVES\nCS 50434\n13098 AIX-EN-PROVENCE CEDEX 2\n\n\n\n\n28 360\n1,00\n\n\n\n\nCet avis fait suite à la déclaration, en 2023, de vos revenus 2022. Le montant porté sur cet avis\nprend en compte les prélèvements et retenues à la source qui ont pu être réalisés en 2022.\n\nPour retrouver toutes les informations relatives à votre prélèvement à la source (taux, options ...),\nrendez-vous sur le service « Gérer mon prélèvement à la source » accessible dans votre espace\nparticulier sur impots.gouv.fr.\nImpôt sur les revenus de 2022\n30 30 523 881 056 1 2\nDéclarant 1 - Nom de naissance : GEERAERT\n\n\n\n\nC\n\n\n\n\n1,00\n\n\n\n\nDétail des revenus Déclar. 1 Total\nSalaires.................................................................. 28206\nHeures supplémentaires et jours RTT\nnon exonérés......................................................... 0\nTotal des salaires et assimilés 2............................. 28206\nDéduction 10% ou frais réels................................. - 2821\nSalaires, pensions, rentes nets.............................. 25385 25385\n\nRevenu brut global.............................................. 25385\nCSG déductible...................................................... - 0\n\nCHARGES DEDUCTIBLES DU REVENU GLOBAL 10 Montant Montant\ndéclaré retenu\nVersements épargne retraite déclarant 1............... 2000 2000\nTotal des charges déduites 11............................. - 2000\n\nRevenu imposable............................................... 23385\nRevenus au taux forfaitaire.................................... Taux 12,8% Montant 3\n\nImpôt sur les revenus soumis au barème 14 1387\nDécote.................................................................... - 205\n\nImpôt total avant crédits d'impôt........................ 1182\n\nCREDITS D'IMPOT, IMPUTATIONS Montant Montant\ndéclaré retenu\nEmploi salarié à domicile....................................... 0 0\nMontant du crédit d'impôt calculé........................... - 0\n______________________ ___________\n\nIMPOT NET\n\nTotal de l'impôt sur le revenu net........................... 1182\n______________________ ___________\n--------------------------------------------------------------------------------\nCALCUL DU SOLDE DE VOTRE IMPOT POUR 2022 :\n\nIMPOT SUR LE REVENU\n\nImpôt sur le revenu 2022 dû 53: 1182\nRetenue à la source prélevée en 2022 par vos verseurs de revenus : - 1536\nAcomptes prélevés en 2022 sur votre compte bancaire : - 9\n\nSolde d'impôt sur les revenus 2022 :................. - 363\n\nCOMPTE TENU DES ELEMENTS QUE VOUS AVEZ DECLARES, LE MONTANT\n\nLA SUITE DE CET AVIS EST CI-JOINTE\nImpôt sur les revenus de 2022\n30 30 523 881 056 2 2\n\n\n\n\n>>> Suite de votre avis\n\nQUI VOUS SERA REMBOURSE (voir notice) EST DE 363\n\nCE REMBOURSEMENT EST AUTOMATIQUE, VOUS N'AVEZ AUCUNE DEMARCHE A FAIRE.\n\n--------------------------------------------------------------------------------\nINFORMATIONS COMPLEMENTAIRES\nRevenu fiscal de référence 25.............................. 28360\n\nInformations indiquées pour mémoire\nRCM déjà soumis aux prélèvements sociaux avec CSG déductible 19 3\n\nRevenus exonérés Déclar. 1\nHeures supplémentaires et jours RTT................... Déclarés 3302\nHeures supplémentaires et jours RTT................... Nets 2972\n\nPLAFOND EPARGNE RETRAITE\nLe plafond disponible pour la déduction des\ncotisations versées en 2023, pour la\ndéclaration des revenus à souscrire en 2024 est de :\nDéclar. 1\nPlafond total de 2021............................................. 4114\n\nCotisations prises en compte pour 2022................ 2000\n\nPlafond non utilisé pour les revenus de 2020........ 0\nPlafond non utilisé pour les revenus de 2021........ + 0\nPlafond non utilisé pour les revenus de 2022........ + 2114\nPlafond calculé sur les revenus de 2022............... + 4114\n\nPlafond pour les cotisations versées en 2023....... = 6228\n--------------------------------------------------------------------------------\nPRELEVEMENT A LA SOURCE 2023\n______________________\nPour consulter ou moduler votre taux de PAS\net retrouver l'ensemble de vos informations\nrendez-vous sur impots.gouv.fr/votre espace\nparticulier/gérer mon prélèvement à la source ou\nappelez le 0809 401 401\n______________________\nAUTRES INFORMATIONS\n______________________\nTaux moyen d'imposition.................................... 5,05%\nIl correspond au taux auquel l'ensemble des revenus\nde votre foyer fiscal déclarés pour 2022 est taxé.\nLe taux moyen d'imposition est différent du taux de prélèvement à la source,\ncar ce dernier est calculé hors réductions ou crédits d'impôt et ne tient pas\ncompte de certains revenus, comme les plus-values de cession de valeurs\nmobilières ou les revenus taxés à taux forfaitaire.\nTaux marginal d'imposition................................ 11,00%\nLe taux marginal correspond au taux de la tranche la plus élevée\ndu barème de l'impôt sur le revenu auquel sont taxés pour l'année 2022\nles revenus déclarés de votre foyer fiscal. 2024-12-10 19:53:36.75562+00 5 0f1016fcc724cae22e3b028ecb7c6e30 2024-06-04 10:55:22.207651+00 unencrypted 2023/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2023.pdf \N 4 application/pdf d6619d7ef00d5049dba7e82713856269 2023/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2023.pdf 1 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2023.pdf \N \N \N \N 3 2023-07-10 +401 Résumé évolutions des conditions générales du fascicule 1. Présentation du fascicule des conditions générales\nLes conditions générales de nos principaux produits et services évoluent régulièrement pour vous\nproposer de nouveaux services et s’adapter aux nouvelles réglementations.\nNotre fascicule de conditions générales est destiné à vous informer des principales dispositions, qui\nprendront effet au 1er juillet 2023.\n\n2. Principales modifications sur les produits et services applicables*\nVous retrouvez ci-dessous les principales informations liées aux produits et services dont vous pouvez être\ndétenteur.\n\n\nComptes et services associés\nNotre Convention de compte détaille les modalités d’utilisation de nos services et notamment le fonctionnement\net l’utilisation des comptes et des moyens et services de paiement, les modalités de communication, les\nprocurations, le fonctionnement de la signature électronique, les modifications de la convention de compte\net/ou des autres produits et services.\n• Compte tenu du standard de qualité et de sécurité que nous souhaitons garantir pour ces opérations,\nil n’est plus possible d’encaisser un chèque tiré d’une banque située dans les Collectivités d’Outre-\nMer : Nouvelle-Calédonie, Polynésie française, Wallis-et-Futuna, Saint-Barthélemy, Terres australes et\nantarctiques françaises, votre Conseiller pourra vous accompagner pour trouver des solutions de règlement\nadaptées, sécurisées et rapides,\n• Des précisions ont été apportées sur la régularisation d’un virement reçu à tort par un Client,\n• Des précisions ont été apportées sur la suppression ou les modalités de remboursement des frais suite\nà un incident de paiement sur prélèvements représentés,\n• Les modalités et conséquences de l’utilisation du courrier électronique du Client pour communiquer\navec la Banque ont été clarifiées,\n• Les dispositions relatives à la protection des données à caractère personnel ont été modifiées\nafin d’y apporter plus de transparence,\n• La procédure sur le traitement des réclamations a été mise à jour.\n\n\nCartes\nCartes de paiement\nLes conditions générales des cartes de paiement ont été complétées à la suite de l’intégration de nouveaux\nservices. Pour certaines cartes en cours de fabrication, il sera dorénavant possible d’effectuer certaines\nopérations de paiement avant réception de la carte physique afin de renforcer notre qualité de service.\nEn vue d’améliorer le suivi budgétaire proposé à nos clients, il sera possible selon la carte, de disposer sur\nl’espace personnel de banque à distance, de l’affichage en temps réel des opérations effectuées, ainsi que\ndu solde disponible du compte pour les cartes à débit immédiat.\nDes compléments ont été apportés à l’article “Protection des données personnelles” concernant le traitement\nde données pouvant intervenir à l’occasion des opérations de paiement.\nLa procédure sur le traitement des réclamations a été mise à jour.\nPlafonds de retrait et de paiement par carte\nDes modifications sur les plafonds standards des cartes ont été apportées aux conditions générales\n“Informations sur les plafonds de retrait et de paiement par carte bancaire”. Pour simplifier les règles\nd’utilisation de nos cartes, dorénavant seuls les plafonds des retraits effectués sur 7 jours glissants, sur tous\nles distributeurs en France et à l’étranger, seront applicables. Les plafonds spécifiques, sur les distributeurs\ndu Crédit Mutuel et CIC sont supprimés.\nPaylib\nDes précisions ont été apportées dans les conditions générales du service Paylib, à l’article relatif au service\nde transfert de fonds entre particuliers par virement SEPA (Paylib entre amis). Les dispositions relatives au\nservice de paiement en ligne ont été supprimées, ce service n’est plus proposé. L’article “Protection des\ndonnées personnelles” a également été revu pour tenir compte des précisions apportées aux conditions\ngénérales de la convention de compte ainsi qu’à celles des cartes de paiement.\n… /…\nBanque à distance\nLes conditions générales de banque à distance ont été complétées par les nouvelles fonctionnalités désormais\naccessibles depuis votre espace personnel bancaire relatives à vos moyens de paiement (opposition à un\nchèque, services liés à la carte…).\nElles ont également fait l’objet d’un élargissement de la clause relative à la dématérialisation pour l’étendre\naux documents de vos contrats d’assurance et de capitalisation ainsi qu’aux documents émanant d’autres\nentités dont la Banque commercialise les produits et services.\nElles ont enfin fait l’objet de précisions relatives à la notion d’authentification forte, rendue obligatoire par la\nloi, appliquée aux actions et/ou opérations de paiement initiées via votre espace personnel bancaire.\n\n\nÉpargne bancaire\nLivret Bleu\nLa liste des prélèvements autorisés sur les Livrets Bleus a été étendue par la réglementation.\nNos conditions générales permettent désormais aux titulaires de Livrets Bleus de mettre en place en toute\nlégalité un prélèvement récurrent pour régler leurs factures de téléphone ou d’internet.\n\n\nÉpargne financière\nNotre convention de compte titres évolue et change de nom : elle prend désormais la dénomination de\nconvention de compte titres et de services. Elle détaille les services dont vous bénéficiez ou auxquels vous\npouvez accéder lorsque vous possédez un compte titres tels que : la réception-transmission d’ordres sur titres\nfinanciers, les opérations non autorisées, le conseil en investissement financier, la gestion de portefeuille pour\nle compte de tiers qui comprend aussi la gestion pilotée de fonds (Organismes de Placement Collectifs).\nSi vous êtes titulaire d’un contrat banque à distance, vous avez accès à de l’information financière sélectionnée\net vous pouvez également, dans certains cas, voter en ligne avant la tenue des assemblées générales des\nsociétés dans lesquelles vous êtes actionnaire.\nLes conditions générales du Plan d’Épargne en Actions (PEA) et du PEA PME détaillant les modalités\nd’ouverture et de fonctionnement (gestion, transferts…) de ces produits, ont été actualisées au regard des\névolutions textuelles.\n\nA compter de juin 2023, les produits et services éligibles pourront être résiliables par voie électronique\ndepuis le site de la Banque.\n\n\n\n\n* Les conditions générales des produits et services sont disponibles dans votre Caisse et sur le site internet\nwww.creditmutuel.fr. Ces conditions vous seront applicables au 1er juillet 2023, sauf si vous manifestez votre\ndésaccord avant cette date. Dans ce cas, vous pourrez résilier vos contrats sans frais.\nRéf. 82.35.49 – Juillet 2023.\n\n\n\n\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société anonyme au capital de 5 458 531 008 euros, 4, rue Frédéric-Guillaume Raiffeisen\n67913 Strasbourg Cedex 9, RCS Strasbourg B 588 505 354 – N° ORIAS : 07 003 758. Banques régies par les articles L.511-1 et suivants du Code monétaire et financier. Pour\nles opérations effectuées en qualité d’intermédiaires en opérations d’assurances (immatriculations consultables sous www.orias.fr), contrats d’assurance de ACM VIE SA, ACM\nIARD SA et ACM Vie SAM, entreprises régies par le Code des assurances. 2024-12-10 19:53:36.765521+00 20 b8fe38d87e13fdbfa195653c1e82f783 2024-07-04 09:38:02.55462+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_07_2023.pdf \N 1 application/pdf 63a56faffe285cbcb74b047d305a5524 2023/Bank_documents/Bank_documents_Credit Mutuel_07_2023.pdf 1 Résumé évolutions des conditions générales du fascicule.pdf \N \N \N \N 2 2023-07-01 +153 Payslip_Capgemini_07_2023 Bulletin de paie\nPériode du 01/07/2023 au 31/07/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 955,24\nSalaire brut 2 955,24\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 955,24 -384,18\nComplémentaire Incapacité Invalidité Décès 2 955,24 0,130 -3,84 -33,69\nComplémentaire Santé 2 955,24 0,451 -13,33 -56,77\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 955,24 -22,16\nRETRAITE\nSécurité Sociale plafonnée 2 955,24 6,900 -203,91 -252,67\nSécurité Sociale déplafonnée 2 955,24 0,400 -11,82 -56,15\nComplémentaire Tranche A 2 955,24 4,040 -119,40 -178,79\nFAMILLE 2 955,24 -155,15\nASSURANCE CHOMAGE\nChômage 2 955,24 -124,12\nAPEC 2 955,24 0,024 -0,71 -1,06\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -180,70\nCSG déductible de l'impôt sur le revenu 2 993,98 6,800 -203,59\nCSG déductible de l'impôt sur le revenu -211,49 6,800 14,38\nCSG/CRDS non déductible de l'impôt sur le revenu 2 993,98 2,900 -86,83\nCSG/CRDS non déductible de l'impôt sur le revenu 211,49 6,800 -14,38\nRéduction salariale liée aux HS/HC 215,26 11,310 24,35\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -625,08 -1 445,44\n\nMontant net social 2 367,69\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 06/2023 Ind. TéléW Avenant 16,00 3,25 52,00\nTitres Restaurant 13,00 3,62 -47,06 -70,59\nTR à recevoir M+1 14,00\nCumul Hrs/Jrs trav 927,40\nHeures travaillées 140,00\n\n\n\n\nTotaux\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/07/2023 au 31/07/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 2 335,10\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 42,19\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 272,88 4,10 -93,19\n\nNet payé en euros :\n\n2 241,91 €\nAllègement de cotisations 230,50\nTotal versé par\nl'employeur 4 170,18\nMotif de l'absence Date début Date fin\nRTT salarié 08/06/2023 09/06/2023\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 2 955,24 2 272,88 93,19 200,88\nCumul Annuel 22 833,58 17 507,53 717,82 1 618,29\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 CPN- 2 Mode de paiement\nAcquis 4 J. 4 J. 4,16 J. 25 J. 21 J. Virement bancaire Le 28/07/2023\nPris 2,5 J. 3,5 J. 21 J.\nAjustement\nSolde 1,5 J. 4 J. 4,16 J. 21,5 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:36.77101+00 4 6cc0cea5d0a1aaa3383d252564afb25d 2024-06-04 10:56:27.932016+00 unencrypted 2023/Payslip_documents/Payslip_documents_Capgemini_07_2023.pdf \N 7 application/pdf f7d48814b0e141808d89a4d07f47f95b 2023/Payslip_documents/Payslip_documents_Capgemini_07_2023.pdf 1 Payslip_Capgemini_07_2023.pdf \N \N \N \N 2 2023-07-01 +482 Ryanair_ Manchester à Bruxelles-Charleroi30 juin, 2023 Ryanair https://www.ryanair.com/fr/fr/trip/manage/5c2d988e-...\n\n\n\n\nNUMÉRO DE RÉSERVATION: KP8Z5B DERNIÈRE MISE À JOUR: 30 juin 2023, 21:22:05\n\n\n\n\nInformations sur le vol\n\nManchester à Bruxelles-\n30 juin, 2023 20:30 - 22:50 FR3238 RYANAIR CONFIRMÉ\nCharleroi\n\n\n\nPassagers\n\nPG pierre geeraert\n\n\nManchester à Bruxelles-Charleroi EMBARQUÉ\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n1 of 2 19/11/2024, 21:46\nRyanair https://www.ryanair.com/fr/fr/trip/manage/5c2d988e-...\n\n\n\n\nDécompte des prix\n\npierre geeraert\n\n\nManchester à Bruxelles-Charleroi\n\n1 x Tarif adulte Basic 22,03 £\n\n1 x products.ssr.PBAG 45,99 £\n\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\n\n1 x Sièges réservés 0,00 £\n\n\n\n26 JUIN 2023\n\nMode de paiement : Visa Montant payé 22,03 £\n\n\n\n30 JUIN 2023\n\nMode de paiement : Carte de débit Visa/Delta Montant payé 45,99 £\n\n\n\nTotal réglé 68,02 £\n\nTotal réglé dans la devise du titulaire de la carte 27,44 €\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n2 of 2 19/11/2024, 21:46 2024-12-10 19:53:36.843474+00 23 cf033a345ec81ed508322de1a631b074 2024-11-19 21:49:51.410133+00 unencrypted 2023/Services_invoice/Services_invoice_Ryanair_06_2023_01.pdf \N 9 application/pdf b5f70b37bf7e1b4a2b83a36dd302ddfd 2023/Services_invoice/Services_invoice_Ryanair_06_2023_01.pdf 1 Ryanair_ Manchester à Bruxelles-Charleroi30 juin, 2023.pdf 3 \N \N \N 2 2023-06-30 +484 Ryanair_ Marseille Provence à Rome-Fiumicino8 juin, 2023 Ryanair https://www.ryanair.com/fr/fr/trip/manage/86b3abde-a...\n\n\n\n\nNUMÉRO DE RÉSERVATION: XEPEUC DERNIÈRE MISE À JOUR: 12 juin 2023, 05:08:32\n\n\n\n\nInformations sur le vol\n\nMarseille Provence à Rome-\n8 juin, 2023 13:25 - 14:50 FR9760 RYANAIR CONFIRMÉ\nFiumicino\n\n\nRome-Fiumicino à Marseille\n12 juin, 2023 06:50 - 08:20 FR9725 RYANAIR CONFIRMÉ\nProvence\n\n\n\nPassagers\n\nPG pierre geeraert\n\n\nMarseille Provence à Rome-Fiumicino EMBARQUÉ\n\n\nRome-Fiumicino à Marseille Provence EMBARQUÉ\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n1 of 2 19/11/2024, 21:48\nRyanair https://www.ryanair.com/fr/fr/trip/manage/86b3abde-a...\n\n\n\n\nDécompte des prix\n\npierre geeraert\n\n\nMarseille Provence à Rome-Fiumicino\n\n1 x Tarif adulte Basic 28,99 €\n\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\n\n1 x Sièges réservés 8,00 €\n\nRome-Fiumicino à Marseille Provence\n\n1 x Tarif adulte Basic 30,84 €\n\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\n\n1 x Sièges réservés 8,00 €\n\n\n\n23 FÉVRIER 2023\n\nMode de paiement : Visa Montant payé 75,83 €\n\n\n\nTotal réglé 75,83 €\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n2 of 2 19/11/2024, 21:48 2024-12-10 19:53:36.896893+00 23 2ddf6e6abd4f4c78e277344fd824fd5d 2024-11-19 21:50:02.565503+00 unencrypted 2023/Services_invoice/Services_invoice_Ryanair_06_2023_02.pdf \N 9 application/pdf fdd936d3de91c96b1490ba1eed78308c 2023/Services_invoice/Services_invoice_Ryanair_06_2023_02.pdf 1 Ryanair_ Marseille Provence à Rome-Fiumicino8 juin, 2023.pdf 3 \N \N \N 2 2023-06-12 +274 Opération Parts B Compte titres 02691 000611407 03_PART B au 2023-06-09 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A TVA : FR22305522617\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\n........................................................................................................................................................................................................\nAVIS D'OPERATION PARTS SOCIALES B Caisse : 02691 00\n09 juin 2023\n\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nNous avons exécuté pour votre compte en date du 08 juin 2023 l'opération suivante :\n\nType d'opération RÉINVESTISSEMENT DE DIVIDENDE\nQuantité 344\nValeur PART(S) PART B (0000B1102691)\nNominal 1 EUR\nNouveau solde 25 819\nDébit en date de valeur du 01 juin 2023 de votre compte\n10278 02691 00061140703 344,00 EUR\n\n\nRéférence de l'opération 15923PB670567O00\n\nMessage : Souscription effectuée dans le cadre de la rémunération des parts sociales B\nKV.20230610.020818.5001.0003.9247 X 0 R\n\n\n\n\nMessage : REINVESTISSEMENT DES DIVIDENDES\n\n\n\n\nSous réserve de bonne fin, d'extourne ou d'annulation éventuelle.\n\n\n\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:36.91625+00 20 4df65ab0cd99df7114afc41636f979ec 2024-07-04 09:24:34.863867+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_06_2023_01.pdf \N 1 application/pdf 8fc272b2458b8f87d817afab8c6d9f9b 2023/Bank_documents/Bank_documents_Credit Mutuel_06_2023_01.pdf 1 Opération Parts B Compte titres 02691 000611407 03_PART B au 2023-06-09.pdf \N \N \N \N 1 2023-06-09 +302 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-02-28 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n28 février 2023\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE NUL AU 31/01/2023\n\n31/01/2023 01/02/2023 F FRAIS DE TENUE DE COMPTE 2,00\n03/02/2023 03/02/2023 VIR M. PIERRE GEERAERT 450,00\n06/02/2023 05/02/2023 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\n06/02/2023 04/02/2023 FRAIS CONVENTION & SERVICE 1 S 4,05\n10278 02691 00061140703\nRéf : 002 SOLDE CREDITEUR AU 28/02/2023 193,95\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20230301.053540.5001.0005.9950 X 0 2\n\n\n\n\n€ LIVRET JEUNE N° 00061140701 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/01/2023 1.937,84\n\n01/02/2023 01/02/2023 NOUVEAU TAUX DU LIVRET JEUNE\n4,000% NET AU 01/02/2023\nRéf : 024 SOLDE CREDITEUR AU 28/02/2023 1.937,84\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n28 février 2023\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 28 février 2023\nNuméro Libellé du compte Solde\n\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +2.321,00\n00061140760 LIVRET BLEU (GE) EUR +22.509,62\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN JAN 2023 2,00\nKV.20230301.053540.5001.0005.9950 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:37.229498+00 20 f1fdb204728e9b16c7649d0068bbe962 2024-07-04 09:28:29.986016+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_02_2023_02.pdf \N 1 application/pdf e9853f7f98a4e51fe6af7ae0c6a5d44f 2023/Bank_documents/Bank_documents_Credit Mutuel_02_2023_02.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-02-28.pdf \N \N \N \N 2 2023-02-01 +148 Payslip_Capgemini_02_2023 Bulletin de paie\nPériode du 01/02/2023 au 28/02/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nRAP 01/2023 Forfait 169h 193,00\nForfait 169h 2 886,00\nRAP 01/2023 Ret. congés légaux 35,00 19,028 -665,99\nRAP 01/2023 Ind. CPN A-1 35,00 19,028 665,99\nRAP 01/2023 Cplt 10ème CPN A-1 2,52\nSalaire brut 3 081,52\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 3 081,52 -400,60\nComplémentaire Incapacité Invalidité Décès 3 081,52 0,130 -4,01 -35,13\nComplémentaire Santé 3 081,52 0,451 -13,90 -59,20\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3 081,52 -23,11\nRETRAITE\nSécurité Sociale plafonnée 3 081,52 6,900 -212,62 -263,47\nSécurité Sociale déplafonnée 3 081,52 0,400 -12,33 -58,55\nComplémentaire Tranche A 3 081,52 4,040 -124,49 -186,43\nFAMILLE 3 081,52 -161,78\nASSURANCE CHOMAGE\nChômage 3 081,52 -129,42\nAPEC 3 081,52 0,024 -0,74 -1,11\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -188,40\nCSG déductible de l'impôt sur le revenu 3 121,92 6,800 -212,29\nCSG déductible de l'impôt sur le revenu -220,31 6,800 14,98\nCSG/CRDS non déductible de l'impôt sur le revenu 3 121,92 2,900 -90,54\nCSG/CRDS non déductible de l'impôt sur le revenu 220,31 6,800 -14,98\nEXONERATIONS DE COTISATIONS EMPLOYEUR -88,89\nRAP 01/2023 Réduction salariale liée aux HS/HC 1,58\nRéduction salariale liée aux HS/HC 210,21 11,310 23,77\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -651,57 -1 507,20\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 01/2023 Ind. TéléW Avenant 12,00 3,25 39,00\nTitres Restaurant 20,00 3,62 -72,40 -108,60\nTR à recevoir M+1 11,00\nESOP Capgem. 2022 -100,00\nESOP TX INT. 2,06% -0,60\nRAP 01/2023 Cumul Hrs/Jrs trav -35,00\nCumul Hrs/Jrs trav 259,00\nRAP 01/2023 Heures travaillées -35,00\nHeures travaillées 140,00\n\n\n\n\nTotaux\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/02/2023 au 28/02/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 2 295,95\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 44,00\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 370,44 4,10 -97,19\n\nNet payé en euros :\n\n2 198,76 €\nAllègement de cotisations 151,47\nTotal versé par\nl'employeur 4 437,25\nMotif de l'absence Date début Date fin\nCongés payés 02/01/2023 06/01/2023\nFormation 23/01/2023 25/01/2023\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 3 081,52 2 370,44 97,19 209,25\nCumul Annuel 5 774,52 4 441,07 182,09 392,33\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 18,72 J. 21 J. Virement bancaire Le 27/02/2023\nPris 15,5 J.\nAjustement\nSolde 4 J. 4 J. 18,72 J. 5,5 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:37.236832+00 4 fb659cc010922d0835ebeb71256381f4 2024-06-04 10:56:10.948+00 unencrypted 2023/Payslip_documents/Payslip_documents_Capgemini_02_2023.pdf \N 7 application/pdf 636e81185b491703765e94ce92613aa4 2023/Payslip_documents/Payslip_documents_Capgemini_02_2023.pdf 1 Payslip_Capgemini_02_2023.pdf \N \N \N \N 2 2023-02-01 +483 Ryanair_ Londres-Stansted à Marseille Provence5 juin, 2023 Ryanair https://www.ryanair.com/fr/fr/trip/manage/a1d9e88b-f...\n\n\n\n\nNUMÉRO DE RÉSERVATION: TFS2YC DERNIÈRE MISE À JOUR: 5 juin 2023, 20:00:56\n\n\n\n\nInformations sur le vol\n\nLondres-Stansted à Marseille\n5 juin, 2023 20:00 - 23:00 FR6543 RYANAIR CONFIRMÉ\nProvence\n\n\n\nPassagers\n\nPG pierre geeraert\n\n\nLondres-Stansted à Marseille Provence EMBARQUÉ\n\n\n\n\nDécompte des prix\n\npierre geeraert\n\n\nLondres-Stansted à Marseille Provence\n\n1 x Tarif adulte Basic 22,65 £\n\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\n\n1 x Sièges réservés 10,00 £\n\n\n\n3 MAI 2023\n\nMode de paiement : Visa Montant payé 32,65 £\n\n\n\nTotal réglé 32,65 £\n\nTotal réglé dans la devise du titulaire de la carte 39,44 €\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n1 of 2 19/11/2024, 21:48\nRyanair https://www.ryanair.com/fr/fr/trip/manage/a1d9e88b-f...\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n2 of 2 19/11/2024, 21:48 2024-12-10 19:53:36.926596+00 23 48ce37e63559f603bd3e5b4da29ffd57 2024-11-19 21:49:56.995349+00 unencrypted 2023/Services_invoice/Services_invoice_Ryanair_06_2023_03.pdf \N 9 application/pdf 75b5d9a2c4f2887a01e8356e40b08d7d 2023/Services_invoice/Services_invoice_Ryanair_06_2023_03.pdf 1 Ryanair_ Londres-Stansted à Marseille Provence5 juin, 2023.pdf 3 \N \N \N 2 2023-06-05 +131 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_02 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES\n\n\n\nIMPÔT SUR LES REVENUS DE L'ANNÉE 2023\nAVIS DE SITUATION DÉCLARATIVE ÉTABLI EN 2024\nRetrouvez cet avis POUR JUSTIFIER DE VOS REVENUS ET CHARGES AUPRÈS DES TIERS\nsur impots.gouv.fr Les déclarations sont susceptibles d'être retraitées par le service des impôts. Dans ce cas, l'avis d'impôt émis sera\nPour vos démarches, différent de cet ASDIR, qui n'est fourni qu'à titre indicatif.\npas besoin d'original :\nFNJNJBJNNBBFFJNJFJJJNBBJNNFFBBFJ\nPCIFPNMJHLKEDAEIHANJHMOMHNJCHPPN\nFIMONFCMNJEHFHLNNBAFLJBNNFCMJBLM\nFCMCOPMIPAFLHEFNHGHJEKLMHNKEFFCN\nFCLFCHIMPOPNGNOMPKMIDDMNPJDJGBJN\nGEERAERT PIERRE\nNNEEJIHJHDLEKOIINNENBFNNHKGELMLI\nil suffit de fournir une\nHBFGNDCNFLFDCPBMFHLMPACNHMBMDNHJ\nNMNMMNMMNONNMNNMPPNNONNNPPOOONPN\nNJNFBBJNNBNJBFFJNNJBBJBJFJBFBFJN\nHABDKBHJHGJHNCOJHKOAPIHNNFPOCOJJ\nPEHHMJMNNPHJIONNPLMANLONHJAGNDPI\n38\nPNNIHLEJPCMEEKBIFPCCFOMMFIIEFOFI\nphotocopie, vérifiable sur\nHAAJEIJNPGBNCLKJNFHKBJNNPPHHJKFJ\nPJAMMKEMNJHMNEKNPOEDHKBJNAPPNGEM\nHOMGKFNNHBKJNDKINIKAHFONNBBANOKN\nNPMOOPMMPOOOMNNMNMONOOONNPMPPNMM\nFFBFJJFJFFJJFFFJNNJBJFBJFJFNJFNN\nOSMONDTHORPE LANE\nFLMELLHJHPBHHMHMPJIGAJDJNCIKGCCI\nNMKPCPAJHLPALJNNPFMDPIHMHJAMNEAN\nimpots.gouv.fr/verifavis\nHIIPHIBNFIKGGBCIHDLAFOBMNAHMMCMI\nNENNLOPJPNAKCFLNHMGNFHJJNFLCPIAJ\nNINFPHDIFJGAPOJMPFMKJBMNPLFHOPAM\nFGABDEGMFEMIAGNNPJFONOGNHIIGEECJ\nLS99EF, LEEDS ROYAUME-UNI\nNNNMPNPNPPONONONNPPPNMONNNMONMNM\nFBNNFFBJNNJFJBJNNBNBNBBNFBFNJJJJ\nFKBEPKFNNFMEDFDNPLNEIFCNNHKOKHOJ\nHOJIPJAIFDMIDKBJFFLIELHNPBOBAIAN\nFLGBGCKMHLMIONCNPPEJBDFMFAOLEMBM\nFDECENPNFPKCKALNNJPLEKKMHFDHMKPI\nROYAUME-UNI\nFNIHPJKNNNJKMNAIFCFJJIEJHLKHEOBI\nHPPAEGFIFLAKLCDIHHDJEOOIFBGJNHJI\nPMMMOMPNNNMOMPMMNNNNMNNNPMPNNNON\n2D-DOC\n\n\nVos références\nSomme qui vous est remboursée\nNuméro fiscal (C) : 3030523881056\n73,00 €\n\n\nRéférence du document : 24 B7 5673489 83 Vous n'avez rien à payer au titre des revenus de 2023.\nAdresse d'imposition au 01/01/2024 : Vous serez remboursé à l'été 2024.\n38\nOSMONDTHORPE LANE\nLS99EF, LEEDS ROYAUME-UNI\nROYAUME-UNI\n\nNuméro FIP 132 76 68 4146178789 3\nNuméro d'ordre : 1\nDate d'établissement : 18/04/2024\n\n\nVos contacts\n\nPar messagerie sécurisée\ndans votre espace particulier sur\nimpots.gouv.fr\n\n\nPar téléphone\nau 0 809 401 401 *\ndu lundi au vendredi, de 8h30 à 19h\n\n\nSur place\nauprès de votre centre des finances publiques\n(horaires sur impots.gouv.fr, rubrique\n« Contact et RDV ») Revenu fiscal de référence : 25 501\nNombre de parts : 1.0\n\n* (service gratuit + coût de l’appel) Plus de détails dans la (les) page(s) suivante(s).\n\n\n\n\nPour retrouver toutes les informations relatives à votre prélèvement à la source (taux, options…) rendez-vous sur\nle service « Gérer mon prélèvement à la source » accessible dans votre espace particulier sur impots.gouv.fr.\n\nSi vous souhaitez contester le montant de votre impôt, vous pouvez effectuer une réclamation sur votre messagerie sécurisée sur impots.gouv.fr ou\npar courrier adressé à votre centre des finances publiques jusqu'au 31 décembre 2025 (dans les conditions prévues aux articles R* 190-1 et R*\n196-1 du livre des procédures fiscales).\nSi l'impôt fait suite à une procédure de reprise ou de rectification, vous pouvez le contester dans le délai, s'il est plus favorable, dont dispose\nl'administration pour l'établir (article R* 196-3 du livre des procédures fiscales). Ce délai expire, sauf exception, le 31 décembre de la 3° année\nsuivant celle au cours de laquelle est intervenue la proposition de rectification.\nIndépendamment des sanctions fiscales encourues le cas échéant, le fait pour une personne de se faire délivrer indûment par une administration publique, par quelque moyen frauduleux que ce soit,\nun document destiné à constater un droit, une identité ou une qualité ou à accorder une autorisation est puni de deux ans d’emprisonnement et de 30 000 € d’amende en vertu des dispositions de\nl'article 441-6 du code pénal.\nEst puni des mêmes peines le fait de fournir une déclaration mensongère en vue d’obtenir d’une administration publique ou d’un organisme chargé d’une mission de service public une allocation, un\npaiement ou un avantage indu.\n\n\n\n\nDate de téléchargement : 18/04/2024\nAVIS DE SITUATION DÉCLARATIVE À L'IMPÔT SUR LE REVENU 2024\n\n\n\n\nDétail des revenus Déclar. 1 Total\nSalaires...................................................................................................... 26099\nHeures supplémentaires et jours RTT\nnon exonérés.............................................................................................. 0\nTotal des salaires et assimilés 2................................................................. 26099\nDéduction 10% ou frais réels..................................................................... - 2610\nSalaires, pensions, rentes nets.................................................................. 23489 23489\n\nRevenu brut global................................................................................... 23489\n\nRevenu imposable.................................................................................... 23489\n\nImpôt sur les revenus soumis au barème 14 1341\nDécote........................................................................................................ - 266\n______________________ ___________\n\nIMPOT NET\n\nTotal de l'impôt sur le revenu net............................................................... 1075\n______________________ ___________\n--------------------------------------------------------------------------------\nCALCUL DU SOLDE DE VOTRE IMPOT POUR 2023 :\n\nIMPOT SUR LE REVENU\n\nImpôt sur le revenu 2023 dû 53: 1075\nRetenue à la source prélevée en 2023 par vos verseurs de revenus :...... - 1076\nAcomptes prélevés en 2023 sur votre compte bancaire :.......................... - 72\n\nSolde d'impôt sur les revenus 2023 :..................................................... - 73\n\nCOMPTE TENU DES ELEMENTS QUE VOUS AVEZ DECLARES, LE MONTANT\nQUI VOUS SERA REMBOURSE (voir notice) EST DE............................. 73\n\nCE REMBOURSEMENT EST AUTOMATIQUE, VOUS N'AVEZ AUCUNE DEMARCHE A FAIRE.\n\n--------------------------------------------------------------------------------\nINFORMATIONS COMPLEMENTAIRES\nRevenu fiscal de référence 25.................................................................. 25501\n\nRevenus exonérés Déclar. 1\nHeures supplémentaires et jours RTT........................................................ Déclarés 2235\nHeures supplémentaires et jours RTT........................................................ Nets 2012\n\nPLAFOND EPARGNE RETRAITE\nLe plafond disponible pour la déduction des\ncotisations versées en 2024, pour la\ndéclaration des revenus à souscrire en 2025 est de :\nDéclar. 1\nPlafond total de 2022................................................................................. 6228\n\nPlafond non utilisé pour les revenus de 2021............................................ 0\nPlafond non utilisé pour les revenus de 2022............................................ + 2114\n\nLA SUITE DE CET AVIS EST CI-JOINTE\n\n\n\n\nRÉSIDENCE EXCLUSIVE RÉSIDENCE ALTERNÉE\n\nSITUATION DU FOYER CAS PARTICULIER ENFANTS DONT ENFANTS ENFANTS DONT ENFANTS ENFANTS ENFANTS PERSONNES NOMBRE DE\nMINEURS OU HANDICAPÉS MINEURS OU HANDICAPÉS MAJEURS MARIÉS RECUEILLIES PARTS\nHANDICAPÉS HANDICAPÉS CÉLIBATAIRES HANDICAPÉES\n\n\nC 1.0\nAVIS DE SITUATION DÉCLARATIVE À L’IMPÔT SUR LE REVENU 2024\n\n\n\n\n>>> Suite de votre avis\n\nPlafond non utilisé pour les revenus de 2023............................................ + 4114\nPlafond calculé sur les revenus de 2023.................................................... + 4399\n\nPlafond pour les cotisations versées en 2024............................................ = 10627\n______________________\nAUTRES INFORMATIONS\n______________________\nTaux moyen d'imposition........................................................................ 4,58%\nIl correspond au taux auquel l'ensemble des revenus\nde votre foyer fiscal déclarés pour 2023 est taxé.\nLe taux moyen d'imposition est différent du taux de prélèvement à la source,\ncar ce dernier est calculé hors réductions ou crédits d'impôt et ne tient pas\ncompte de certains revenus, comme les plus-values de cession de valeurs\nmobilières ou les revenus taxés à taux forfaitaire.\n\nTaux marginal d'imposition..................................................................... 11,00%\nLe taux marginal correspond au taux de la tranche la plus élevée\ndu barème de l'impôt sur le revenu auquel sont taxés pour l'année 2023\nles revenus déclarés de votre foyer fiscal. 2024-12-10 19:53:36.974276+00 5 9975c1c14b98a6cd36783cb0a6793ded 2024-06-04 10:55:14.210333+00 unencrypted 2023/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_06_2023.pdf \N 4 application/pdf 94337fa3962869625db823b27852ce82 2023/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_06_2023.pdf 1 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_02.pdf \N \N \N \N 3 2023-06-01 +481 Ryanair_ Marseille Provence à Londres-Stansted1 juin, 2023 Ryanair https://www.ryanair.com/fr/fr/trip/manage/4273ea70-...\n\n\n\n\nNUMÉRO DE RÉSERVATION: IC73MY DERNIÈRE MISE À JOUR: 1 juin 2023, 04:37:26\n\n\n\n\nInformations sur le vol\n\nMarseille Provence à\n1 juin, 2023 06:35 - 07:35 FR6542 RYANAIR CONFIRMÉ\nLondres-Stansted\n\n\n\nPassagers\n\nPG pierre geeraert\n\n\nMarseille Provence à Londres-Stansted EMBARQUÉ\n\n\n\n\nDécompte des prix\n\npierre geeraert\n\n\nMarseille Provence à Londres-Stansted\n\n1 x Tarif adulte Basic 21,89 €\n\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\n\n1 x Sièges réservés 8,00 €\n\n\n\n3 MAI 2023\n\nMode de paiement : Visa Montant payé 29,89 €\n\n\n\nTotal réglé 29,89 €\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n1 of 2 19/11/2024, 21:49\nRyanair https://www.ryanair.com/fr/fr/trip/manage/4273ea70-...\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n2 of 2 19/11/2024, 21:49 2024-12-10 19:53:36.984683+00 23 9236fb1c1891e45531bc8dfa2d849230 2024-11-19 21:49:45.848992+00 unencrypted 2023/Services_invoice/Services_invoice_Ryanair_06_2023_04.pdf \N 9 application/pdf 9ae00110119fea520a65890b1413c4ce 2023/Services_invoice/Services_invoice_Ryanair_06_2023_04.pdf 1 Ryanair_ Marseille Provence à Londres-Stansted1 juin, 2023.pdf 3 \N \N \N 2 2023-06-01 +184 2020-03-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1036 Pershore Road\nSelly Park\nBirmingham\nWest Midlands Account Summary\nB29 7PX\nOpe ning Balance 23.74\nPaym e nts In 0.00\nPaym e nts Out 23.74\nClos ing Balance 0.00\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 March to 31 March 2020 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 20\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n29 Feb 20 BALANCE BROUGHT FORWARD . 23.74\n03 Mar 20 DR U9V5PLS4\nRBV03030AR5S0XHC\nPIERRE GEERAERT\n0000001.10100400 23.74 0.00\n31 Mar 20 BALANCE CARRIED FORWARD 0.00\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 300 0.00%\nove r 300 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nInterest For foreign currency transactions we will charge a fee of\nCredit Interest is calculated daily on the cleared credit 2.75% of the amount of the transaction. This fee will be\nbalance and is paid monthly if applicable (this is not paid on all shown as a separate line on your statement as a ‘Non-Sterling\naccounts, eg, Basic Bank Account, Bank Account and HSBC Transaction Fee’.\nAdvance). For personal current accounts (excluding Premier Details of the current VISA Payment Scheme Exchange\nand Jade by HSBC Premier) overdraft interest is only charged Rates can be obtained from the card support section of hsbc.\non arranged overdrawn balances. Debit interest is calculated co.uk or by calling us on the usual numbers. We will deduct\ndaily on the cleared debit balance of your account, it accrues the payment from your account once we receive details of\nduring your charging cycle (usually monthly) and is deducted the payment from the card scheme, at the latest, the next\nfrom your account following the end of your charging cycle. working day.\nEffective from 1 August 2017 For cash machine withdrawals in a foreign currency we will\nMonthly cap on unarranged overdraft charges charge a Non Sterling Cash Fee of 2% (minimum £1.75,\n1. Each current account will set a monthly maximum maximum £5). This fee applies to all cash machines outside\ncharge for: the UK, Channel islands and the Isle of Man and to cash\n(a) going overdrawn when you have not arranged an machines in the UK. HSBC Advance customers are exempt\noverdraft; or from this fee.\n(b) going over/past your arranged overdraft limit (if you Some cash machine operators may apply a direct charge for\nhave one). withdrawals from their cash machines and this will be advised\n2. This cap covers any: on screen at the time of withdrawal.\n(a) interest and fees for going over/past your arranged Recurring Transaction\noverdraft limit; A recurring transaction, sometimes called a continuous\npayment authority, is a series of payments collected with\n(b) fees for each payment your bank allows despite lack\nyour agreement from your card by a retailer or supplier (for\nof funds; and\nexample, insurance cover). This is an agreement between\n(c) fees for each payment your bank refuses due to lack you and the retailer. The Direct Debit Guarantee does not\nof funds. cover these transactions. If you wish to cancel a recurring\nThe monthly cap on unarranged overdraft charges for transaction you can do this with the retailer or us. We can\nthe Bank Account, Current Account, Home Management cancel the payment, however contacting the retailer allows\nAccount, HSBC Advance Bank Account and Graduate Bank you to also deal with the agreement you have with them\nAccount is £80. and you can make other arrangements for the payment or\nThe monthly cap on unarranged overdraft charges is not cancellation of the goods or services. If you cancel with\napplicable to Bank Account Pay Monthly, Basic Bank the retailer, we recommend you keep evidence of the\nAccount, Student Bank Account, Amanah Bank Account cancellation. Once you have cancelled with the retailer or us,\nand MyAccount as these accounts do not incur unarranged if the retailer does try to collect any future payments under\noverdraft charges. the recurring transaction agreement, we will treat these as\nThe introduction of the Monthly Maximum Charge will not unauthorised. If we miss any of the cancelled transactions,\naffect any charging period that ended prior to 1st August 2017. please contact us.\nAny notification of charges that are generated on or after 1st The following references apply to all customers\nAugust 2017 will incorporate the new Monthly Maximum Dispute resolution\nCharge cap. If you have a problem with your agreement, please try\nThe following references regarding debit cards only to resolve it with us in the first instance. If you are not\napply to personal customers, commercial customers happy with the way in which we handled your complaint\nplease refer to your terms and conditions. or the result, you may be able to complain to the Financial\nYour debit card Ombudsman Service. If you do not take up your problem\nWhen you use your card outside the UK, your statement will with us first you will not be entitled to complain to the\nshow where the transaction took place, the amount spent in Ombudsman. We can provide details of how to contact the\nforeign currency and the amount converted into sterling. We Ombudsman.\nalso monitor transactions to protect you against your card Telephone Banking Service\nbeing used fraudulently. Customer representatives are available from 8am – 10pm\nUnless you agree that the currency conversion is done at the everyday and 24 hours a day for HSBC Advance customers.\npoint of sale or withdrawal and agree the rate at that time, for Calls may be monitored or recorded for quality purposes.\nexample with the shopkeeper or on the self-service machine Alternatively for all your banking needs go to hsbc.co.uk.\nscreen, the exchange rate that applies to any debit card Disabled Customers\npayments in a foreign currency (including cash withdrawals) We offer a number of services such as statements in\nis the VISA Payment Scheme Exchange Rate applying on the Braille or large print. Please contact us to let us know\nday the conversion is made. how we can serve you better.\nLost and stolen cards\nIf any of your cards issued by us are lost or stolen please call\nour 24-hour service immediately on 03456 007 010 or if you\nare calling from outside the UK, please call us\nHSBC UK Bank plc on 44 1442 422 929.\nRegistered in England and Wales with registration number 09928412\nRegistered office: 1 Centenary Square Birmingham B1 1HQ\nRFB1023 MCP52223 10/18 © HSBC Group 2018 2024-12-10 19:53:40.891344+00 19 ea37a57aedfb21e50145ddba235aad0c 2024-06-04 22:46:39.4301+00 unencrypted 2020/Bank_documents/Bank_documents_HSBC UK_03_2020.pdf \N 1 application/pdf 9dd69f7b80dfce12050d73c2678859b7 2020/Bank_documents/Bank_documents_HSBC UK_03_2020.pdf 1 2020-03-31_Statement.pdf \N \N \N \N 2 2020-03-31 +130 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_01 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES\n\n\n\n\nSERVICE IMPOTS PARTICULIERS AIX-EN-PROVENCE\nS.A.I.D. AIX-EN-PROVENCE\n3 ALLEE D'ESTIENNE D'ORVES\nCS 50434 13098 AIX-EN-PCE CEDEX2\n\n\n\n\nPIERRE GEERAERT,\n\nMerci de votre déclaration en ligne.\n\nCet accusé de réception est délivré par l'Administration fiscale.\nIl établit que vous avez déposé votre déclaration aux jour et heure indiqués.\n\n\nHorodatage : 28/04/2023 17:42\n\nNuméro de l'accusé de réception : 23132438292042\n\nDocuments transmis :\nDéclaration des revenus (N°2042)\n\n\n\n\nLe formulaire de restitution unique regroupe les formulaires n°2042, 2042C, 2042CPRO, 2042IOM et 2042RICI 2024-12-10 19:53:37.103632+00 5 30dd485d48a581548625d1f80c7f805e 2024-06-04 10:55:10.718249+00 unencrypted 2023/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023.pdf \N 4 application/pdf fb0ff313106aa11392bb3edea6aca918 2023/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023.pdf 1 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_01.pdf \N \N \N \N 1 2023-04-28 +415 Dépliant tarifaire Particuliers\n\n\n\n\nConvention Clarté\nRecueil des prix des principaux\nproduits et services.\nTarifs applicables aux clients\ndu Crédit Mutuel Nord Europe\nà compter du 1er février 2023.\nUne relation fondée\nsur la est le gage\nde votre confiance\net de votre fidélité.\n\nPour vous aider à gérer au mieux votre compte,\nvotre banque se doit de vous informer avec précision\ndes coûts des produits et services qui vous sont\nproposés.\n\nLe Crédit Mutuel s’est engagé à vous apporter cette\ntransparence dans le cadre de la Convention Clarté.\n\nCe document reprend les conditions “standard”\napplicables, à partir du 1er février 2023, aux produits\net services souscrits ou en gestion “à la carte”, hors\nconditions préférentielles liées à votre offre groupée\nde services.\n\nLes conditions générales de la convention de compte\nsont disponibles auprès de nos Caisses de Crédit Mutuel,\nsur simple demande ou via www.cmne.fr\nSi vous n’avez pas encore signé votre convention de\ncompte, qui régit nos relations réciproques, nous vous\ninvitons à vous la procurer auprès de votre conseiller.\n\nDates de valeur\nLes dates de valeurs appliquées aux opérations\ns’inscrivent dans le cadre des dispositions légales.\nElles sont disponibles dans nos Caisses de\nCrédit Mutuel et sous www.cmne.fr\n\nLes prix affichés incluent, pour les prestations\nqui y sont soumises, la TVA dont le taux est de 20 %\nau jour de la publication.\n\nEn cas de demande concernant des opérations\ncomplexes, n’hésitez pas à demander l’établissement\nd’un devis à votre conseiller Crédit Mutuel.\nSommaire\nExtrait standard des tarifs 4\n\nOuverture, fonctionnement et suivi de votre compte 5\nOuverture, transformation, clôture 5\nRelevés de compte 5\nTenue de compte 5\nServices en agence 5\n\nBanque à distance 5\nAbonnement à des services de banque à distance 5\nAbonnement à des produits offrant des alertes\nsur la situation du compte par SMS 5\nFrais d’utilisation des services de banque à distance 5\n\nVos moyens et opérations de paiement 6\nCartes 6\nVirements 8\nPrélèvements / TIP SEPA 9\nChèques 9\nFrais complémentaires liés à l’international 10\n\nOffres groupées de services 10\nEurocompte 10\nServices Bancaires de Base (SBB) 11\nFacil’ Accès (Offre aux personnes en situation de fragilité) 11\n\nIrrégularités et incidents 11\nCommission d’intervention 11\nOpérations particulières 11\nIncidents de paiement 12\n\nSpécial jeunes 12\nOffres groupées de services 12\nMoyens de paiement 12\nDivers 13\n\nDécouverts et crédits 13\nDécouverts en compte 13\nCrédits à la consommation 13\nCrédits immobiliers 13\nAutres prestations 14\nGaranties données sur la France 14\n\nÉpargne et placements financiers 14\nÉpargne bancaire 14\nPlacements financiers 14\n\nAssurances et Prévoyance 15\n\nSuccession 15\n\nRésoudre un litige 16\nExtrait standard des tarifs (1)\n(Liste nationale des services les plus représentatifs rattachés à un compte\nde paiement).\nLes tarifs ci-dessous sont hors offre groupée de services et hors promotion\nou tarif spécifique à une partie de la clientèle.\nListe des services Prix en euros\nGRATUIT\nAbonnement à des services de banque à distance Hors coût\n(internet, téléphone fixe, SMS, etc.) (CMUT Direct) du fournisseur d’accès\nInternet\n1,53 € par mois\nPermettant de recevoir\nAbonnement à des produits offrant des alertes un nombre illimité\nsur la situation du compte par SMS (Top Infos)(2) d’alertes par mois.\nSoit pour information\n18,36 € par an\n2,04 € par mois\nTenue de compte Soit pour information\n24,48 € par an\nFourniture d’une carte de débit (carte de paiement 45,00 €\ninternationale à débit immédiat) par an\nFourniture d’une carte de débit (carte de paiement 45,00 €\ninternationale à débit différé) par an\nFourniture d’une carte de débit (carte de paiement 32,60 €\nà autorisation systématique) par an\nRetrait d’espèces (cas de retrait en euro dans la zone euro à 1,00 € par retrait\nun distributeur automatique d’un autre établissement avec à partir du 3 e retrait\nune carte de paiement internationale) par mois(3)\n\nCotisation à une offre d’assurance perte ou vol de moyens\n26,00 € par an\nde paiement (Assur-Carte Crédit Mutuel)\nEn agence : 3,57 €\npar virement\nPar l’Internet :\nVirement (cas d’un virement SEPA occasionnel) GRATUIT\nHors coût\ndu fournisseur d’accès\nInternet\n\nPrélèvement (frais par paiement d’un prélèvement SEPA) GRATUIT\nPrélèvement (frais de mise en place d’un mandat\nGRATUIT\nde prélèvement SEPA)\n8,00 €\npar opération\nCommission d’intervention Avec un plafond\nde 80,00 € par mois.\n(1) Les établissements de crédit se sont engagés, dans le cadre du Comité Consultatif du Secteur\nFinancier (CCSF), à présenter en tête de leurs plaquettes tarifaires et sur l’Internet un extrait standard\ndes tarifs. (2) Nécessite la détention d’un contrat CMUT Direct. (3) A partir du 1er retrait pour les cartes\nde retrait ou à autorisation systématique. Exonération pour les cartes CB Visa Premier, CB Mastercard\nGold, CB Mastercard World Elite et CB Visa Infinite. Dans les offres groupées de services, voir détails\nen pages 10 et 12.\n\n\nAfin d’assurer l’information de la clientèle et du public sur les prix des produits et services\nliés à la gestion d’un compte de dépôt ou d’un compte de paiement, les établissements\nmettent à disposition sous forme électronique sur leur site internet et en libre-service dans\nles locaux de réception du public, sur support papier ou un support durable le document\nd’information tarifaire prévu par l’article 1er, III de l’arrêté du 5 septembre 2018.\nCe document harmonisé présente la liste des services les plus représentatifs rattachés\nà un compte de paiement telle que définie à l’article D 312-1-1 A du COMOFI et l’offre\ngroupée de services la plus commercialisée ou les offres groupées de services en cours\nde commercialisation sous réserve que l’établissement propose des offres groupées de\nservices liées à un compte de paiement.\n\n\n\n4\nOuverture, fonctionnement\net suivi de votre compte\nOUVERTURE, TRANSFORMATION, CLÔTURE\nOuverture d’un compte avec signature de la convention de compte GRATUIT\nFrais de transfert de compte courant GRATUIT(1)\nFrais de clôture de compte GRATUIT(1)\nTransfert Facile (Service d’aide à la mobilité bancaire) GRATUIT(1)\n\nRELEVÉS DE COMPTE\nRelevés de compte – envoi postal\nmensuel GRATUIT(1)\nautre périodicité ou relevé supplémentaire 1,53 € /relevé\nRelevé annuel de frais(2) GRATUIT(1)\n\nTENUE DE COMPTE\nTenue de compte 2,04 €/mois\ndans une offre groupée de services Exonéré\nTenue de compte inactif depuis plus de 12 mois(3) 30,00 €/an\n\nSERVICES EN AGENCE\nDélivrance d’une attestation 13,90 €\nRéédition de mouvements, par demande 13,90 €\nFrais de recherche de documents 13,90 €\nFrais de photocopie, par demande 13,90 €\nFrais de location de coffre-fort, à partir de 69,00 €/an\nChange manuel\nAchat et vente de devises 4,00 €\n\n\nBanque à distance (4)\n\n\n\nABONNEMENT À DES SERVICES DE BANQUE À DISTANCE\n(Internet, téléphone fixe, téléphone mobile, SMS, etc.)\nCMUT Direct GRATUIT\nCMUT Direct Connexion(5), par jour de connexion 0,80 €\nABONNEMENT À DES PRODUITS OFFRANT DES ALERTES\nSUR LA SITUATION DU COMPTE PAR SMS(6)\nTop Infos\nforfait illimité 1,53 € /mois\nFRAIS D’UTILISATION DES SERVICES DE BANQUE À DISTANCE(6)\n(Internet, téléphone fixe, téléphone mobile, SMS, etc.)\nLicence DIGIPASS (Authentification forte), par licence 29,00 €\nTéléchargement de mouvements archivés supérieurs à 2 mois 7,00 €\n(1) Conformément à la réglementation. (2) Relevé des frais prélevés sur votre compte durant l’année\ncivile au titre des produits et services dont vous bénéficiez, conformément à la Directive Européenne\nsur la comparabilité des frais liés aux comptes de paiement (2014/92/UE). (3) Dans la limite du solde\ncréditeur. Gratuit pour les moins de 18 ans. (4) Hors coût du fournisseur d’accès Internet et hors coût\nopérateur. (5) Ce service n’est plus commercialisé. (6) Nécessite la détention d’un contrat CMUT Direct.\n\n\n\n\n5\nVos moyens et opérations de paiement\nCARTES\nCOTISATION CARTE, PAR AN\nFourniture d’une carte de débit\n(Carte de paiement internationale à débit immédiat)\nCB Mastercard(1), CB Visa(1) ou CB Mastercard pour les Autres(1) 45,00 €\nCB Mastercard en devise(1) ou CB Visa en CHF(1) 51,00 €\nCB Mastercard @ccess(1) ou CB Mastercard aKP LA(1) 51,00 €\nCB Mastercard Gold(1)(2), CB Visa Premier(1)(2)\n132,00 €\nou CB Mastercard Gold pour les Autres(1)\nCB Mastercard World Elite(1) 290,00 €\nCB Visa Infinite 330,00 €\nFourniture d’une carte de débit\n(Carte de paiement internationale à débit différé)\nCB Mastercard(1), CB Visa(1) ou CB Mastercard pour les Autres(1) 45,00 €\nCB Mastercard en devise(1) ou CB Visa en CHF(1) 51,00 €\nCB Mastercard @ccess(1) ou CB Mastercard aKP LA(1) 51,00 €\nCB Mastercard Gold(1)(2), CB Visa Premier(1)(2)\n132,00 €\nou CB Mastercard Gold pour les Autres(1)\nCB Mastercard World Elite(1) 290,00 €\nCB Visa Infinite 330,00 €\nFourniture d’une carte de débit\n(Carte de paiement à autorisation systématique)\nCB Mastercard Online(1), CB Visa Online(1) 32,60 €\nCB Maestro Basis(3) 20,90 €\nCB Maestro Vie Quotidienne (destinée aux majeurs protégés) 20,90 €\nAutres cartes et services\nCB Cirrus(1) 22,50 €\nCarte de retrait 32,60 €\nCarte Vie Quotidienne (destinée aux majeurs protégés) 7,00 €\nCarte Plan 4\navec une autre carte de paiement détenue 10,30 €\nsans autre carte de paiement détenue 37,00 €\nCarte de dépôt 9,00 €\nChoix du visuel de la carte, à partir de 4,00 €\nSupplément pour cartes CERTIZEN(4) 12,00 €\nService Payweb Card (numéro(s) virtuel(s)\nGRATUIT\nde carte de paiement)(5), par carte\nService Différé +, par carte, à partir de 13,10 €(6)\nE-Retrait (dépannage cash sur GAB Crédit Mutuel\nGRATUIT\nAlliance Fédérale)(5)\n(7)\nPAIEMENTS ET RETRAITS\nOpérations libellées en euro dans l’Espace Economique Européen (EEE),\nréalisées avec une carte en euro\nPaiement par carte (la carte est émise par la banque) GRATUIT\nRetrait d’espèces au distributeur automatique de billets (DAB)\n(cas d’un retrait à un distributeur automatique de la banque) GRATUIT\ndu Crédit Mutuel et du CIC\n(1) Carte supplémentaire sur le même compte : demi-tarif sur la carte la moins chère. (2) Carte en devise :\nCB Mastercard Gold. Possibilité CB Visa Premier pour le CHF. (3) Ce produit n’est plus commercialisé.\n(4) Cartes disposant d’un cryptogramme visuel dynamique : changement toutes les heures du\ncryptogramme (3 chiffres figurant au verso de la carte). (5) Nécessite la détention d’un contrat CMUT\nDirect et d’une carte éligible au service. (6) Selon le type de carte. Gratuit dans l’Eurocompte Sérénité.\n(7) Pour les retraits : hors frais pouvant être prélevés par l’établissement gestionnaire du distributeur\nde billets, mentionnés au moment du retrait.\n\n\n6\nPAIEMENTS ET RETRAITS(1) (suite)\nOpérations libellées en euro dans l’Espace Economique Européen (EEE),\nréalisées avec une carte en euro (suite)\nRetrait d’espèces (cas de retrait en euro dans la zone euro à un distributeur\nautomatique de billets (DAB) d’un autre établissement avec une carte de\npaiement ou une carte de retrait internationale, y compris dans l’Espace\nEconomique Européen), appelé aussi “Retrait déplacé”.\navec CB Mastercard Gold, CB Visa Premier, CB Mastercard GRATUIT\nWorld Elite ou CB Visa Infinite\navec CB Mastercard Online, CB Visa Online, CB Cirrus, 1,00 €\nCB Maestro Basis à partir du 1er retrait par mois(2), par retrait\navec une autre carte, à partir du 3 retrait par mois , par retrait\ne (2)\n1,00 €\nFrais par retrait d’espèces au guichet d’un autre établissement 9,15 €\nAutres opérations réalisées avec une carte en euro(3)\nCommission fixe\npar paiement 0,33 €\npar retrait DAB 3,30 €\nCommission sur montant, par opération\ndans l’EEE + Suisse 1,00 %\nautres pays 2,50 %\nPerception maximum, par opération 9,15 €\nFrais par retrait d’espèces au guichet d’un autre établissement 9,15 €\nOpérations libellées en CHF, en France ou en Suisse,\nréalisées avec une carte en CHF(4)\nPaiements et retraits DAB en CHF en Suisse GRATUIT\nRetraits en CHF sur DAB Crédit Mutuel en France GRATUIT\nOpérations libellées en une devise autre que le CHF, ou réalisées hors\nSuisse, avec une carte CHF(4)\nCommission fixe\npar paiement 0,36 CHF\npar retrait DAB 3,62 CHF\nCommission sur montant, par opération 2,50 %\nPerception maximum, par opération 9,00 CHF\nGESTION DES CARTES\nOpposition de la carte par le titulaire GRATUIT(5)\nRefabrication d’une carte(6) 13,00 €\nRefabrication d’une carte en urgence 49,00 €\nRéédition d’un code confidentiel 8,00 €\nRéédition d’un code confidentiel en urgence 49,00 €\nChangement de code confidentiel sur un GAB du Crédit Mutuel GRATUIT\nEnvoi d’une carte en recommandé avec AR 8,50 €\nModification temporaire au guichet du plafond d’autorisation\n5,10 €\nde paiement ou de retrait\n(1) Pour les retraits : hors frais pouvant être prélevés par l’établissement gestionnaire du distributeur de\nbillets, mentionnés au moment du retrait. (2) Dans les offres groupées de services, cf. pages 10 et 12.\n(3) Opérations hors Espace Economique Européen ou opérations libellées en devise (le cas échéant, le coût\nde la conversion monétaire est consultable sur www.cmne.fr). (4) Carte dans une autre devise : détail dis-\nponible auprès de votre Caisse de Crédit Mutuel. (5) Conformément à la réglementation. (6) Gratuit en cas\nde refabrication suite à mise en opposition par le titulaire.\n\n\n\n\n7\nVIREMENTS\nDEFINITIONS ET INFORMATIONS PRATIQUES\nL’Espace Economique Européen (EEE) comprend les 27 pays de l’Union Européenne,\nl’Islande, la Norvège et le Liechtenstein.\nLa zone SEPA ou espace SEPA (Single Euro Payment Area) est composé de l’EEE, la\nSuisse, le Royaume-Uni, Gibraltar, Monaco, Jersey, Guernesey, l’Ile de Man, Saint-Marin,\nla Principauté d’Andorre et la Cité du Vatican.\nPour être éligible SEPA, un virement doit respecter les caractéristiques suivantes :\nêtre libellé en euro, être opéré au sein de la zone SEPA, être de nature ordinaire (non\nurgent/express), être obligatoirement en frais partagés (option “SHARE”), permettre un\ntraitement automatisé grâce à l’IBAN du bénéficiaire.\nImputation des frais\nPour les virements non SEPA, 3 options d’imputation des frais sont disponibles :\n• “OUR” : l’ensemble des frais est à la charge de l’émetteur du virement ; ceux de sa\nbanque, ceux de la banque du bénéficiaire du virement et ceux de la ou des banque(s)\ncorrespondante(s) le cas échéant.\nLes ordres transmis par le client avec cette option sont exécutés sous sa responsabilité.\n• “SHA” (SHARE) : l’émetteur du virement et le bénéficiaire paient chacun les frais de leur\nbanque respective. “SHARE” est l’option de frais retenue par défaut.\n• “BEN” (BENEFICIARY) : l’ensemble des frais est à la charge du bénéficiaire du virement.\nPour les virements au sein de l’EEE libellés dans une devise de l’EEE, la 2e Directive\neuropéenne sur les Services de Paiement (DSP2) n’autorisant que les ordres de paiement\navec option de frais “SHARE” (frais partagés), les ordres émis et reçus avec d’autres\noptions de frais seront automatiquement convertis par nos soins en ordres avec option\n“SHARE”.\nAux tarifs indiqués, il convient éventuellement d’ajouter la récupération des commissions\net frais réclamés par nos correspondants ainsi que ceux relatifs à une intervention\nparticulière.\nBanque à\nVirements entre vos comptes Guichet\ndistance(1)\nÉmission d’un virement (cas d’un virement\nGRATUIT\ninterne occasionnel ou permanent)\nEn cas de change 9,18 € 3,00 €\nVirements permanents\nFrais de mise en place 13,45 € GRATUIT\nFrais de modification 13,45 € GRATUIT\nÉmission d’un virement SEPA\nGRATUIT\n(cas d’un virement SEPA permanent)\nÉmission d’un virement non SEPA\nTarifs des virements non\n(cas d’un virement non SEPA permanent, libellé\nSEPA ci-dessous\nen devise ou en euro hors zone SEPA)\nVirements SEPA\nÉmission d’un virement SEPA\n3,57 € GRATUIT\n(cas d’un virement SEPA occasionnel)\nÉmission d’un virement instantané 1,00 €\nRéception d’un virement GRATUIT\nVirements non SEPA\nÉmission d’un virement non SEPA (cas d’un\n12,00 €\nvirement non SEPA en euro dans la zone SEPA)\nÉmission d’un virement non SEPA (cas d’un virement non SEPA, libellé en devise\nou en euro hors zone SEPA), en fonction du montant du virement ou de sa\ncontre-valeur :\nde 0 à 1 500 € 15,17 € 11,60 €\nde 1 501 à 12 500 € 26,27 € 22,70 €\nau-delà 44,97 € 41,40 €\n(1) Hors coût du fournisseur d’accès Internet et hors coût opérateur.\n\n\n\n\n8\nVIREMENTS (suite)\nBanque à\nVirements non SEPA (suite) Guichet\ndistance(1)\nRéception d’un virement non SEPA 9,18 €\nCommission de change 9,18 €\nPrestations annexes (frais supplémentaires)\nDélivrance d’un avis de débit ou de crédit pour un virement\n1,53 €\nen zone SEPA\nDélivrance d’un avis de débit ou de crédit pour un virement à\n4,00 €\nl’international\nFrais par virement occasionnel incomplet à l’international 6,00 €\nCommission Express sur virement en euro en zone SEPA 1,00 €\nCommission Express sur autre type de virement 8,25 €\nDemande d’édition de justificatif de paiement 20,45 €\nCommission pour émission d’un chèque de banque en devise,\n16,25 €\nhors commissions de transfert et de change\nVirement SEPA émis et retourné par la banque du bénéficiaire GRATUIT\nPRÉLÈVEMENTS / TIP SEPA\nPrélèvement (frais de mise en place d’un mandat\nGRATUIT\nde prélèvement SEPA)\nPrélèvement (frais par paiement d’un prélèvement SEPA) GRATUIT\nTitre Interbancaire de Paiement (frais par paiement d’un TIP SEPA) GRATUIT\nOpposition / Révocation du mandat de prélèvement GRATUIT(2)\nGestion des créanciers autorisés ou interdits GRATUIT(2)\nÉmission d’un prélèvement SEPA(3) 0,32 €/ligne\nCréation d’un Identifiant Créancier SEPA (ICS) 40,00 €\nCHÈQUES\nRemise de chèque(s)(4) GRATUIT\nMise à disposition de chéquier au guichet GRATUIT(2)\nFrais d’envoi de chéquier, par envoi Frais postaux(5)\nFrais de destruction de chéquier, par chéquier 5,40 €\nFrais d’émission d’un chèque de banque 11,72 €\nPhotocopie de chèque, par chèque 13,90 €\nFrais d’opposition chèque(s) par l’émetteur\navec Assur-Carte GRATUIT\nsans Assur-Carte, par chèque 15,15 €\nFrais d’opposition chéquier(s) par l’émetteur\navec Assur-Carte GRATUIT\nsans Assur-Carte, par chéquier 29,70 €\nRemise de chèque(s) payable(s) à l’étranger en euro ou en devise(6)\nSauf Bonne Fin (SBF)\ncommission d’encaissement 0,10 %\n– minimum 14,20 €\n– maximum 55,00 €\ncommission de change éventuelle 9,18 €\n(1) Hors coût du fournisseur d’accès Internet et hors coût opérateur. (2) Conformément à la réglementation.\n(3) Nécessite la détention d’un numéro ICS et de l’option gestion de prélèvement dans CMUT Direct facturé\n4,50 € /mois. (4) Chèque(s) en euro payable(s) en France. Date de valeur J+1 ouvré. (5) Les frais postaux\ndépendent du mode d’envoi (simple, recommandé, suivi premium...). (6) Dates de valeurs : informations\ndisponibles auprès de votre Caisse de Crédit Mutuel.\n\n\n\n\n9\nCHÈQUES (SUITE)\nCrédit Après Encaissement (CAE)\nforfait à rajouter aux tarifs SBF 19,90 €\nChèque remis à l’encaissement et retourné impayé (CAE/SBF) 28,55 €\nPaiement d’un chèque à l’étranger en euro ou en devise(1)\ncommission de transfert 13,80 €\ncommission de change éventuelle 9,18 €\nFRAIS COMPLÉMENTAIRES LIÉS À L’INTERNATIONAL\nCommission de change éventuelle sur opérations en devise 9,18 €\nFrais de port sécurisé (sur chèques) 36,50 €\nFrais de correspondants éventuels Frais réels\n\nOffres groupées de services\nLes services utiles pour bien gérer votre argent au quotidien sont compris\ndans une cotisation mensuelle unique (offre standard hors option). Un dépliant\ndétaillant les offres groupées de services est disponible sur simple demande auprès\nde votre Caisse de Crédit Mutuel.\nEUROCOMPTE\nFormules proposées (produits et services compris), à partir de :\nConfort Sérénité\nFormule principale 7,06 € 15,72 €\nFormule Duo(2) 3,29 € 10,37 €\nCMUT Direct • •\nTenue de compte Exonéré\nEtalis (paiement fractionné) • •\nAssur-Carte(3) E(3) F(3)\nCB Mastercard Online ou CB Visa Online •\nCB Mastercard Gold ou CB Visa Premier •\nTop Infos (Forfait mensuel illimité) • •\nDécouvert Souplesse(4) •\nFranchise d’agios /7 jours 160 € 460 €\nRetraits déplacés offerts\navec CB Mastercard Online ou CB Visa Online 1/mois 1/mois\navec carte CB Mastercard ou CB Visa 3/mois 3/mois\navec carte CB Mastercard Gold ou CB Visa Premier Tous\n(1) Dates de valeurs : informations disponibles auprès de votre Caisse de Crédit Mutuel. (2) Tarifs préférentiels\nsur le 2e Eurocompte du groupe famille. Détails disponibles auprès de votre Caisse de Crédit Mutuel. (3) Assur-\nCarte E couvre les moyens de paiement souscrits auprès du Crédit Mutuel Alliance Fédérale. Assur-Carte F\ncouvre les moyens de paiement souscrits auprès de toutes les banques.(4) Inclus pour les souscriptions\nd’Eurocompte Sérénité et Duo Sérénité depuis le 1er janvier 2021, hors assurance.\n\n\n\n\n10\nAutres formules\nServices Bancaires de Base (SBB) imposés par la Banque de France\n(Ensemble de services bancaires fournis dans le cadre du droit au compte\nprévu aux articles L.312-1 III et D. 312-5-1 du Code Monétaire et Financier).\nUn compte (ouverture, tenue et clôture), un changement d’adresse par an, relevés\nd’identité bancaire (à la demande), virements SEPA (au guichet ou à distance),\nl’envoi mensuel d’un extrait de compte, opérations de caisse, remise de chèques à\nl’encaissement, les dépôts et les retraits d’espèces aux guichets de la banque, les GRATUIT(1)\npaiements par prélèvement SEPA, TIP SEPA, un abonnement à des services de banque\nà distance (internet, téléphone fixe, SMS, etc.), la fourniture d’une carte de débit (carte\nde paiement à autorisation systématique) avec en inclusion : paiement d’opérations\nsur internet et retrait d’espèces dans l’UE et deux formules de chèques de banque\npar mois. Plafonnement des frais liés aux incidents de paiements et irrégularités de\nfonctionnement du compte à 20,00 € par mois et 200,00 € par an.\nFacil’ Accès – Offre aux personnes en situation de fragilité (Ensemble de\nservices bancaires prévus aux articles L.312-1-3 et R.312-4-3 du Code\nMonétaire et Financier).\nUn compte (ouverture, tenue et clôture), la fourniture d’une carte de débit (carte de\npaiement à autorisation systématique), le dépôt et le retrait d’espèces aux guichets de\nla banque, 4 virements mensuels SEPA, dont au moins un virement permanent, ainsi\nque des prélèvements SEPA en nombre illimité, 2 chèques de banque par mois, un 1,00 €\nabonnement à des services de banque à distance (internet, téléphone fixe, SMS, etc.),\nun abonnement à des produits offrant des alertes sur la situation du compte par SMS,\nrelevés d’identité bancaire, plafonnement spécifique des commissions d’intervention(2)\net un changement d’adresse par an.\nLes frais liés aux incidents bancaires sont totalement exonérés (à zéro) pour les clients\ntitulaires de l’offre Facil’Accès. Voir détail des frais concernés comportant la mention (ET)\nen pages 11 et 12 du présent Recueil des prix des principaux produits et services.\nPrestations de Base (Ensemble de services bancaires prévus aux articles\nL. 312-1 II et D. 312-5 du Code Monétaire et Financier).\nUn compte (ouverture, tenue et clôture), un changement d’adresse par an, relevés\nd’identite bancaire (à la demande), virements bancaires (aux guichets ou à distance),\nenvoi mensuel d’un extrait de compte, remise de chèques à l’encaissement, prélèvements 3,50 €\nSEPA, TIP SEPA, un abonnement à des services de banque à distance (internet, téléphone\nfixe, SMS, etc.), les dépôts et les retraits d’espèces au guichet et aux GAB et la fourniture\nd’une carte de débit (carte de paiement à autorisation systématique) avec en inclusion :\npaiement d’opérations sur internet et retrait d’espèces dans l’UE.\nCap Transat, à partir de 19,50 €\n\nIrrégularités et incidents\nCOMMISSION D’INTERVENTION\nSomme perçue par l’établissement pour l’intervention en raison d’une opération\nentraînant une irrégularité de fonctionnement du compte nécessitant\nun traitement particulier(PG)(ET)\npar opération 8,00 €\nplafond mensuel 80,00 €\nCommission d’intervention – Pour les titulaires de l’offre\nServices Bancaires de Base\npar opération 4,00 €\nplafond mensuel 20,00 €\nCommission d’intervention – Pour les titulaires de l’offre\nGRATUIT\nFacil’Accès\nOPÉRATIONS PARTICULIÈRES\nFrais de recherche d’adresse erronée (NPAI/PND) 9,18 €\nFrais de lettre d’information pour compte débiteur non autorisé(PG)(ET) 10,50 €(3)\n10 % du montant\nFrais par saisie administrative à tiers détenteur (SATD)(ET) dû au Trésor Public\nou au créancier\nmaximum 100,00 €\nFrais par saisie-attribution(ET) 120,00 €\n(PG) Plafonnement Global : ces frais liés aux incidents de paiement et irrégularités de fonctionnement\ndu compte sont plafonnés globalement à hauteur de 25,00 €/mois pour les clients éligibles à l’offre\n“Facil’Accès” et de 20,00 €/mois et 200,00 €/an pour les clients titulaires de l’offre “Services Bancaires\nde Base”. (ET) Exonération Totale : ces frais liés aux incidents bancaires sont totalement exonérés\n(à zéro) pour les clients titulaires de l’offre “Facil’Accès”. (1) Conformément à la réglementation.\n(2) Exonération totale des frais d’incidents bancaires, y compris les frais sur SATD et frais sur saisie-\nattribution. (3)Tarif pour chaque lettre. 2 lettres facturées au maximum sur une période de 30 jours\nglissants.\n\n\n11\nINCIDENTS DE PAIEMENT\nFrais suite à notification signalée par la Banque de France d’une\n19,10 €\ninterdiction d’émettre des chèques (mise en place ou suppression)(PG)(ET)\nPaiement d’un chèque émis en période d’interdiction bancaire(PG)(ET) 34,00 €\nFrais de lettre d’information préalable pour chèque\n10,50 €\nsans provision(PG)(ET)\nForfait de frais par chèque rejeté pour défaut de provision(PG)(ET)(1)\nchèque inférieur ou égal à 50,00 € 30,00 €\nchèque supérieur à 50,00 € 50,00 €\nFrais de rejet de prélèvement pour défaut de provision(PG)(ET)(1)\nprélèvement inférieur ou égal à 20,00 € Montant du\nprélèvement\nau-delà 20,00 €\nFrais pour déclaration à la Banque de France d’une décision\n52,80 €\nde retrait de carte bancaire(PG)(ET)\nFrais d’opposition (blocage) de la carte par la banque(PG)(ET) GRATUIT\nFrais de non-exécution de virement permanent pour défaut de\nGRATUIT\nprovision(PG)(ET)\n\n\n\nSpécial Jeunes\nOFFRES GROUPÉES DE SERVICES\nCotisations mensuelles à partir de :\nConnect Origine 10-17 ans 2,00 €\nEurocompte Jeunes 18-25 ans 3,35 €\nEurocompte Jeunes actifs 18-28 ans 6,60 €\nAnciennes formules non commercialisées en 2023, par mois, à partir de\nEurocompte VIP 16/17 / Eurocompte 16/17 1,88 €\nEurocompte VIP 18/25 / Eurocompte VIP Tranquillité 4,26 €\nEurocompte VIP+ 18/25 / Eurocompte VIP Confort 5,05 €\nTarifs réduits ou gratuité totale : le Crédit Mutuel offre aux moins de 26 ans\ndes conditions particulièrement avantageuses, décrites ci-dessous :\nMOYENS DE PAIEMENT\nFourniture d’une carte de débit\n(Carte de paiement internationale à débit immédiat ou différé)\nCB Mastercard Jeune (offerte la 1re année) 22,50 €\nFourniture d’une carte de débit\n(Carte de paiement à autorisation systématique)\nCB Mastercard Online Origine (de 10 à 17 ans) 25,00 €\nAutres cartes et services\nVIP(2) GRATUIT\nRefabrication de carte(3) - 50 %(4)\nRetraits déplacés dans les offres groupées de services spéciales\nGRATUIT\nJeunes commercialisées en 2023\nRetraits déplacés dans les offres groupées de services spéciales\nJeunes non commercialisées en 2023\navec Eurocompte VIP 16/17 / Eurocompte 16/17, 1,00 €\nà partir du 3e retrait par mois, par retrait\navec Eurocompte VIP 18/25 / Eurocompte VIP Tranquillité, 1,00 €\nà partir du 2e retrait par mois, par retrait\navec Eurocompte VIP+ 18/25 / Eurocompte VIP Confort, 1,00 €\nà partir du 4e retrait par mois, par retrait\n(PG) Plafonnement Global : ces frais liés aux incidents de paiement et irrégularités de fonctionnement\ndu compte sont plafonnés globalement à hauteur de 25,00 €/mois pour les clients éligibles à l’offre\n“Facil’Accès” et de 20,00 €/mois et 200,00 €/an pour les clients titulaires de l’offre “Services Bancaires de\nBase”. (ET) Exonération Totale : ces frais liés aux incidents bancaires sont totalement exonérés (à zéro) pour\nles clients titulaires de l’offre “Facil’Accès”. (1) Si une commission d’intervention a été perçue préalablement\nau rejet de ce moyen de paiement, son montant est déduit du frais de rejet du moyen de paiement.\n(2) Ce produit n’est plus commercialisé. (3) Gratuit en cas de refabrication suite à mise en opposition par le\ntitulaire. (4) Sur le tarif standard.\n\n\n12\nMOYENS DE PAIEMENT (SUITE)\nChèques\nFrais d’opposition chèque(s) et chéquier(s) par l’émetteur - 50 %(1)\nVirements\nNombre de virement instantané offert dans les offres groupées\n1/mois\nde services Jeunes 18-25 ans et Jeunes actifs\nDIVERS\nDélivrance d’une attestation GRATUIT\nAvantage Musique : Détenir une carte de paiement au Crédit Mutuel, c’est bénéficier\ndes avantages exclusifs de la billetterie RIFFX by Crédit Mutuel (www.riffx.fr).\n\n\nDécouverts et crédits\nDÉCOUVERTS EN COMPTE\nDécouvert souplesse :\ntaux nominal annuel(2) au 01/09/2022 : 16,16 % Nous consulter\nfrais de dossier à la mise en place et au renouvellement annuel 1,00 %\n– minimum 20,00 €\nDécouvert non autorisé Plafond(*)\n(*) Sauf accord particulier, taux plafond règlementaire calculé trimestriellement du taux\npar la Banque de France et publié au JO, diminué de 0,05 %. Ce taux est fonction réglementaire\ndu solde débiteur moyen du compte sur la période séparant deux arrêtés. -0,05 %\nCRÉDITS À LA CONSOMMATION\nCrédits renouvelables\nEtalis (paiement fractionné), Plan 4 (crédit de trésorerie)\nmise en place GRATUIT\nfrais d’utilisation GRATUIT\ntaux Nous consulter\nPasseport Crédit\nmise en place GRATUIT\nfrais d’utilisation\n– via CMUT Direct 0,35 %\n– au guichet 0,70 %\ntaux Nous consulter\nCrédits amortissables\nfrais de dossier 1,00 %\n– minimum 64,00 €\ntaux Nous consulter\nCRÉDITS IMMOBILIERS\nFrais de dossier 1,00 %\n– minimum 400,00 €\nFrais d’avenant 258,00 €(3)\nFrais de renégociation 2 % du capital\nrestant dû\nFrais de modularité de prêt(4) 50,00 €\nAttestation de mainlevée d’hypothèque ou renouvellement\n13,90 €\nd’hypothèque\nFrais de traitement de mainlevée\nhypothèque 300,00 €\nautres garanties selon la nature 50,00 €\nà 300,00 €\nFrais de nantissement Selon objet(5)\n(1) Sur le tarif standard. (2) Taux révisable susceptible de modification, le TAEG réel est fonction\nde l’utilisation et indiqué sur le relevé de compte. (3) Gratuit en cas de résiliation/substitution\nde l’assurance des emprunteurs pour les prêts immobiliers soumis à l’art. L.313-1 1° du code\nde la consommation. (4) Frais applicables aux crédits immobiliers Modulimmo consentis à\ncompter du 1er janvier 2020. (5) Grille tarifaire disponible auprès de votre Caisse de Crédit Mutuel.\n\n\n\n\n13\nAUTRES PRESTATIONS\nDuplicata attestation d’intérêts ou de prêts 13,90 €\nDélivrance d’un décompte(1) 24,45 €\nMise en place d’un plan d’apurement 31,00 €\nRéédition d’un tableau d’amortissement 13,90 €\nModification sur prêt sans avenant 7,30 €\nGARANTIES DONNÉES SUR LA FRANCE\nFrais d’établissement d’acte, par acte\ncaution simple 50,00 €\ncaution complexe 150,00 €\nCommission de risque périodique, taux annuel, à partir de 1,50 %*\nminimum par acte et par trimestre 12,00 €\n* Le pourcentage est appliqué sur le montant de la garantie délivrée.\n\n\nÉpargne et placements financiers\nÉPARGNE BANCAIRE\nBudget + (alimentation automatique du compte épargne) 12,00 €/an\nTenue de compte d’épargne sur livret inactif depuis 5 ans(2) 30,00 €/an\nTransfert de PEL ou CEL hors Crédit Mutuel ou CIC 90,00 €\nTransfert de PEP(3)\npourcentage des sommes gérées 2,00 %\nminimum 45,00 €\nPLACEMENTS FINANCIERS\nCourtages(PLF)\nOrdres saisis via CMUT Direct (4)\nBourses France + Belgique et Pays-Bas Gestion Libre\nordres inférieurs à 2 000 € 0,50 %\nordres supérieurs à 2 000 € (5) :\n– pour les 10 premiers ordres 0,50 %\n– du 11e au 20e ordre 0,35 %\n– à partir du 21e ordre 0,25 %\nCourtages Bourses étrangères(6) 0,50 %\nminimum 30,00 € sur les comptes\ntitres ordinaires\nOrdres saisis par la banque Gestion Gestion Sous\nLibre Mandat (GSM)\n0,80 % 0,50 %\n30,00 € sur les comptes\nminimum titres ordinaires pour toutes\ntransactions hors Euronext(6)\nAutres titres financiers (PLF)(7)\n\nFrais de transaction sur OPC(8)\nGestion Sous Mandat GRATUIT\nGestion Libre\nsouscription :\n– monétaires GRATUIT\n– obligataires 0,25 %\n– autres 0,50 %\nrachat GRATUIT\nFrais d’entrée sur EMTN/SCPI/FIP/FCPI Nous consulter\n(1) Gratuite pour les crédits immobiliers et les crédits à la consommation garantis par une hypothèque\nconsentis à compter du 1er juillet 2016. (2) Dans la limite du solde créditeur du compte. Gratuit pour les moins\nde 18 ans et pour les livrets réglementés. (3) Sauf conditions contractuelles spécifiques. (4) Nécessite la\ndétention d’un contrat CMUT Direct et hors frais d’abonnement banque à distance et hors coût du fournisseur\nd’accès Internet. (5) Le comptage des ordres s’effectue sur 12 mois glissants. (6) Liste des pays disponible\nauprès de votre Caisse de Crédit Mutuel. (7) La banque peut bénéficier de commissions dans le cadre\nde la distribution des OPC par prélèvement sur les commissions de gestion (sans charge supplémentaire pour\nle souscripteur). Le détail est disponible auprès de votre Caisse de Crédit Mutuel et sur www.cmne.fr. (8) Tarifs\nhors droits d’entrée et/ou de sortie de l’émetteur. (PLF) Pour les PEA et PEA-PME, ces frais sont soumis au\nplafonnement des frais décrit dans le décret code monétaire et financier.\n\n14\nPLACEMENTS FINANCIERS (suite)\nDivers\nTransfert d’un compte titres ordinaire ou PEA ou PEA-PME(PLF)\nhors Crédit Mutuel ou CIC\nfrais par ligne de titres cotés 15,00 €\nfrais par ligne de titres non cotés 50,00 €\nmaximum 150,00 €\nFrais de recherche titres / réédition de l’Imprimé Fiscal Unique 30,00 €\nDroits de garde GRATUIT\nConvention de compte-titres et de services(1)\nLa convention de compte-titres et de services donne un accès complet\naux fonctionnalités, prestations de services et informations liées aux titres\net marchés financiers grâce à un accompagnement omni-canal.\nFrais semestriels sur l’encours 0,125 %\nminimum 6,00 €\nmaximum 75,00 €\nClients exclusivement détenteurs de Parts sociales détenues\nen compte titres, forfait semestriel 4,05 €\nGestion\nGestion Sous Mandat Nous consulter\nMandat d’arbitrage en assurance-vie Nous consulter\nBilan patrimonial 530,00 €\nL’ensemble des tarifs applicables aux titres et à la bourse sont présentés dans la fiche clarté “Tarification\nTitres et Bourse” disponible sur la page “Tarifs” de www.cmne.fr ou auprès de votre Caisse de Crédit Mutuel.\n\n\nAssurances et prévoyance\nCotisation à une offre d’assurance perte ou vol de moyens\n26,00 €/an\nde paiement (Assur-Carte Crédit Mutuel)\nCotisation à une offre d’assurance perte ou vol de moyens\nde paiement (Assur-Carte toutes banques) 31,00 €/an\n\nAssurance Protection Juridique, à partir de 82,62 €/an\n\n\nSuccession\nOuverture d’un dossier de succession\nsi avoirs au jour du décès inférieurs à 2 000,00 € GRATUIT\n1,00 %(2)\nsi avoirs au jour du décès supérieurs ou égaux à 2 000,00 €\nmax 150,00 €\nLiquidation d’actifs 1,00 %(2)\nminimum 50,00 €\nmaximum 850,00 €\nFrais annuels de gestion 80,00 €\nService Assistance Démarches Décès GRATUIT\n(PLF) Pour les PEA et PEA-PME, ces frais sont soumis au plafonnement des frais décrit dans le code\nmonétaire et financier.\n(1) Tarif perçu d’avance et prélevé en janvier et juillet sur la base de l’évaluation du portefeuille au\n31/12 et au 30/06. (2) Base : Valorisation des avoirs au jour du décès.\n\n\n\n\n15\nRésoudre un litige\nPour toute demande portant sur la bonne exécution des contrats\nou toute réclamation, le Crédit Mutuel met à votre disposition :\n un numéro de téléphone dédié\n\n\n\n et des interlocuteurs privilégiés à contacter :\n votre Caisse de Crédit Mutuel, en premier lieu,\nvia le formulaire de réclamation en ligne, par email, par courrier,\nou en prenant rendez-vous.\nLes réclamations formulées à l’oral (téléphone, face à face,...)\nou par messagerie instantanée (tchat), doivent être formalisées par\nécrit, si vous n’avez pas obtenu immédiatement entière satisfaction.\n le Service Relation Clientèle, en second lieu\n• via le formulaire de réclamation en ligne sur www.cmne.fr\n• ou par courrier au siège de votre Fédération.\n le Médiateur, en tout état de cause, deux mois après l’envoi* de votre\npremière réclamation écrite, quel que soit l’interlocuteur ou le service\n\n\n\n\nFR231832_03NJZH\nauprès duquel elle a été formulée et qu’il y ait été ou non répondu :\n• via son site internet www.lemediateur-creditmutuel.com\n• ou par courrier : Le Médiateur du Crédit Mutuel, 63 chemin Antoine\nPardon – 69160 Tassin La Demi-Lune.\nLes coordonnées des autres médiateurs sont précisées sur\nwww.cmne.fr et sur les conditions générales de Banque.\n* Le cachet de la Poste faisant foi.\n\nTarifs applicables aux clients des Caisses du Crédit Mutuel Nord Europe\nMODIFICATION DE LA CONVENTION DE COMPTE\nTout projet de modification de la convention de compte de dépôt et/ou des autres produits et\nservices est fourni sur support papier ou sur un autre support durable au client au plus tard\nRéf. : 82.36.57 – CMNE – Conditions Février 2023 – Crédit photos : Gettyimages – Impression Sofedis.\n\n\n\n\ndeux mois avant la date d’application envisagée. Si le client refuse la modification proposée, il\npeut résilier sans frais la convention de compte et/ou des produits et services concernés par\nla modification avant sa date d’entrée en vigueur (code monétaire et financier L. 312-1-1 II).\nINFORMATION DE LA CLIENTÈLE CONCERNANT LA GARANTIE DES DÉPÔTS, DES TITRES\nET DES CAUTIONS DANS LES ÉTABLISSEMENTS DE CRÉDIT\nLes dépôts espèces recueillis par votre établissement, les titres conservés par lui pour votre\ncompte, certaines cautions qu’il vous délivre sont couverts par des mécanismes de garantie\ngérés par le Fonds de Garantie des Dépôts et de Résolution. Pour plus d’informations, vous\npouvez consulter le dépliant du Fonds de Garantie et de Résolution disponible en Caisse et sur\nle site internet de la banque.\nANNONCEUR\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société\nanonyme au capital de 5 458 531 008 euros, 4 rue Frédéric-Guillaume Raiffeisen, 67913\nStrasbourg Cedex 9, RCS Strasbourg B 588 505 354. Banques régies par les articles L.511-1\net suivants du code monétaire et financier. Pour les opérations effectuées en qualité d’intermé-\ndiaires en opérations d’assurances inscrits au registre national sous le numéro unique d’iden-\ntification 07 003 758 (immatriculations consultables sous www.orias.fr), contrats d’assurances\nde ACM VIE SA, ACM IARD SA et ACM VIE SAM, entreprises régies par le code des assurances. 2024-12-10 19:53:37.261899+00 20 b9fdbe9b6930fe2878cfe477069dd34c 2024-07-04 09:39:39.458619+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_02_2023_01.pdf \N 1 application/pdf 594613c20105ffbfa9b7a1f76604c7db 2023/Bank_documents/Bank_documents_Credit Mutuel_02_2023_01.pdf 1 Dépliant tarifaire.pdf \N \N \N \N 16 2023-02-01 +491 Ryanair_ Manchester à Bruxelles-Charleroi16 février, 2023 Ryanair https://www.ryanair.com/fr/fr/trip/manage/436071c8-...\n\n\n\n\nNUMÉRO DE RÉSERVATION: HG9DUW DERNIÈRE MISE À JOUR: 16 févr. 2023, 18:33:22\n\n\n\n\nInformations sur le vol\n\nManchester à Bruxelles-\n16 février, 2023 19:05 - 21:25 FR5006 RYANAIR CONFIRMÉ\nCharleroi\n\n\n\nPassagers\n\nPG pierre geeraert\n\n\nManchester à Bruxelles-Charleroi EMBARQUÉ\n\n\n\n\nDécompte des prix\n\npierre geeraert\n\n\nManchester à Bruxelles-Charleroi\n\n1 x Tarif adulte Basic 18,24 £\n\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\n\n1 x Sièges réservés 4,00 £\n\n\n\n20 JANVIER 2023\n\nMode de paiement : Visa Montant payé 22,24 £\n\n\n\nTotal réglé 22,24 £\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n1 of 2 19/11/2024, 21:50\nRyanair https://www.ryanair.com/fr/fr/trip/manage/436071c8-...\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n2 of 2 19/11/2024, 21:50 2024-12-10 19:53:37.394705+00 23 d8fc4c22eafe43ca612b9148c9cbdac2 2024-11-19 21:59:32.883936+00 unencrypted 2023/Services_invoice/Services_invoice_Ryanair_01_2023.pdf \N 9 application/pdf f74732ae39c07466cc6d3d2ccae27c3c 2023/Services_invoice/Services_invoice_Ryanair_01_2023.pdf 1 Ryanair_ Manchester à Bruxelles-Charleroi16 février, 2023.pdf 3 \N \N \N 2 2023-01-20 +490 Ryanair_ Marseille Provence à Manchester9 février, 2023 Ryanair https://www.ryanair.com/fr/fr/trip/manage/88a88255-...\n\n\n\n\nNUMÉRO DE RÉSERVATION: IMY4XE DERNIÈRE MISE À JOUR: 9 févr. 2023, 08:43:18\n\n\n\n\nInformations sur le vol\n\nMarseille Provence à\n9 février, 2023 09:45 - 10:55 FR3119 RYANAIR CONFIRMÉ\nManchester\n\n\n\nPassagers\n\nPG pierre geeraert\n\n\nMarseille Provence à Manchester EMBARQUÉ\n\n\n\n\nDécompte des prix\n\npierre geeraert\n\n\nMarseille Provence à Manchester\n\n1 x Tarif adulte Basic 12,99 €\n\n1 x Petit bagage (40 cm x 20 cm x 25 cm) Inclus\n\n1 x Sièges réservés 7,00 €\n\n\n\n19 JANVIER 2023\n\nMode de paiement : Visa Montant payé 19,99 €\n\n\n\nTotal réglé 19,99 €\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n1 of 2 19/11/2024, 21:51\nRyanair https://www.ryanair.com/fr/fr/trip/manage/88a88255-...\n\n\n\n\nRyanair DAC Corporate Head O�ce Airside Business Park, SwordsCo. Dublin, Ireland.\n\n\n\n2 of 2 19/11/2024, 21:51 2024-12-10 19:53:37.406408+00 23 1d6724b4be56ec5102473a017ca00c04 2024-11-19 21:59:25.349763+00 unencrypted 2023/Services_invoice/Services_invoice_Ryanair_01_2023_01.pdf \N 9 application/pdf 1fb05eef8424326c645154dcd43579a7 2023/Services_invoice/Services_invoice_Ryanair_01_2023_01.pdf 1 Ryanair_ Marseille Provence à Manchester9 février, 2023.pdf 3 \N \N \N 2 2023-01-19 +248 Attestation versement PER Guichet de gestion _ 10278 02691 au 2023-01-17 VOTRE CONTRAT\nPER Assurance Retraite\nN° Contrat : N1 12701479\n\nPour tout renseignement sur ce dossier :\nCCM BERGUES 10278\n08 20 35 20 34 (Service 0,12 €/min + prix appel) 02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nLe 17 janvier 2023\n\n\nObjet : Déduction fiscale des versements\n\n\nMonsieur,\n\nNous avons le plaisir de vous adresser une attestation de versements concernant votre contrat d'épargne\nretraite supplémentaire.\n\nEn cas d'évolution ou d'arrêt de votre activité, de modification de votre cadre fiscal et social, ou de\nchangement de votre situation personnelle et familiale, votre conseiller se tient à votre disposition pour\nadapter vos garanties et vous présenter toutes nos solutions. N'hésitez pas à le contacter.\n\nRecevez, Monsieur, nos sincères salutations.\nKV.20230120.193844.5007.0003.4306 X 0 R\n\n\n\n\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nM PIERRE GEERAERT\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\nDate de naissance : 11/06/1998\n\n\nATTESTATION DE VERSEMENTS pour la période du 01/01/2022 au 31/12/2022\n\n\n(Justificatif à conserver et à produire sur demande des services fiscaux)\n\nAssociation\nAssociation de Retraite Populaire Individuelle (ARPI).\nAssociation inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de\nStrasbourg et auprès de l'ACPR sous le n°479 748 915/GP25.\n\nAdhésion au contrat d'assurance de groupe dont l'exécution est liée à la cessation d'activité\nprofessionnelle (souscrit dans le cadre de l'article L 224-33 du Code monétaire et financier) :\nPER ASSURANCE RETRAITE - N1 12701479\n\nDétail des versements personnels\nLe bénéfice de la déduction est subordonné au respect des plafonds visés par l'article 163 quatervicies du\nCode général des impôts.\n\n\nN° d'adhésion Date d'adhésion Versements ouvrant\ndroit à déduction\nN1 12701479 28/04/2022 2 000,00 euros (1)\n\n\nNous vous invitons à vérifier ou à reporter le montant des versements volontaires sur votre déclaration de\nrevenus dans les rubriques 6NS et suivantes (« Cotisations versées sur les nouveaux plans d'épargne\nretraite déductibles du revenu global »).\nSi vous souhaitez mutualiser les plafonds de déduction avec votre conjoint ou partenaire soumis à\nimposition commune, alors vous devez également cocher la ligne 6QR sur votre déclaration.\nKV.20230120.193844.5007.0003.4307 X 0 R\n\n\n\n\n(1) Conformément aux dispositions de l'article 41 ZZ quinquies de l'annexe III au Code général des impôts , l'assureur est tenu de\ndéclarer à l'administration fiscale le montant des versements effectués par l'adhérent, au cours de l'année civile écoulée.\n\n\n\n\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\nGERP enregistré auprès de l'ACPR sous le numéro 479 748 915 / GP 25 - Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX 2024-12-10 19:53:37.459132+00 20 cda205e4c26e77380ec3f897f53a3726 2024-07-04 09:17:25.466122+00 unencrypted 2023/Bank_documents/Bank_documents_Credit Mutuel_01_2023.pdf \N 1 application/pdf 9941c6e8c88af6b521682e6a3bb715ae 2023/Bank_documents/Bank_documents_Credit Mutuel_01_2023.pdf 1 Attestation versement PER Guichet de gestion _ 10278 02691 au 2023-01-17.pdf \N \N \N \N 2 2023-01-17 +98 Bank_Société Générale_01_2023_01 Relevé de Frais\nEn euro\n\n\nSociété Générale\nVotre Agence BERGUES\n8 PL GAMBETTA\n59380 BERGUES\nInternet : particuliers.societegenerale.fr\nM. PIERRE GEERAERT\n24 RUE CHARLES SAINT VENANT\nM. PIERRE GEERAERT 59210 COUDEKERQUE BRANCHE\n24 RUE CHARLES SAINT VENANT\n59210 COUDEKERQUE BRANCHE\n\n\n\n\nCompte Compte de dépôt\nIdentification du compte 30003 00792 00050839852\nPériode Du 01/01/2023 au 31/12/2023\nDate 19/01/2024\n\n\nLe présent document vous donne un aperçu de tous les frais applicables au cours de la période\nindiquée ci-dessus pour des services liés à votre compte de paiement.\nIl vous informe des éventuels intérêts que vous avez payés ou acquis au cours de cette même période.\nLes informations concernant chaque transaction et le solde de votre compte figurent sur vos relevés de\ncompte.\n\n\nRécapitulatif des frais et intérêts\n\nTotal des frais payés (frais afférents aux offres groupées de services et tous autres frais) 190,27\n\n\nN° ADEME : FR231725_03IVZM\nTotal des intérêts payés 0,00\n\n\nTotal des intérêts acquis 0,00\nSOF20331\n\n\n\n\npage 1/2\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nDécompte des frais prélevés sur le compte\nService Frais\nNombre de Nombre de\nfois que le fois que les\nService Prix unitaire Total\nservice a été frais ont été\nutilisé facturés\n\nPaiements (à l'exclusion des cartes)\nFRAIS PAIEMENT HORS ZONE EURO 26 1,00 26 26,00\n59 2,70000 % 59 22,90\nFRAIS SUR VIR INTL. EMIS 4 9,00 4 36,00\n2 13,00 2 26,00\nFRAIS SUR VIR. EUROPEEN INSTANTANE 1 0,80 1 0,80\nEMIS\nTotal des frais payés 111,70\n\n\nDécompte des frais inclus dans l'offre groupée de services\nNombre de fois que les\nOffre groupée de services Frais\nfrais ont été facturés\nCOTISATION JAZZ Par mois : 4,50 5\nCoût total annuel : 22,50\nPar mois : 7,20 7\nCoût total annuel : 50,40\nOPTION TRANQUILLITE Par mois : 0,35 5\nCoût total annuel : 1,75\nPar mois : 0,56 7\nCoût total annuel : 3,92\nLes prestations qui dépassent ce nombre ont été facturées séparément\n\n\nInformations supplémentaires\n\nN° ADEME : FR231725_03IVZM\nLes rétrocessions de frais sont précédées du signe moins SOF20331\n\n\n\n\npage 2/2\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 003 724 927,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:37.468798+00 10 c00f72ddb658a01c674ec4bb2bbc2417 2024-06-04 10:51:44.77122+00 unencrypted 2023/Bank_documents/Bank_documents_Société Générale_01_2023.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_01_2023_01.pdf \N \N \N \N 2 2023-01-01 +129 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023 2042\nDÉCLARATION DES REVENUS 2022\nN°10330 * 27\n\n\n\n\n22 DIRECTION GÉNÉRALE\nDES FINANCES PUBLIQUES\n\n\n\n\nN° FIP >\n\nN° fiscal >\n132766841461787893 A\n3030523881056 C\nN° fiscal du conjoint >\n\nN° d’accès en ligne > 9511694\n\nétat civil\nDÉCLARANT 1 DÉCLARANT 2\n\nNom de naissance GEERAERT\n\nPrénoms PIERRE\n\nDate de naissance 11 06 1998\n\nLieu de naissance 59 SAINT POL SUR MER\ndépartement commune ou pays si né(e) à l’étranger département commune ou pays si né(e) à l’étranger\n\nNom auquel vos courriers seront adressés\n\nGEERAERT\nVotre téléphone\n\nVotre mél pierre.geeraert@yahoo.fr\n\n\n\nadresse au 1er janvier 2023\n\nAdresse no 35 rue CHE DU MOULIN DE TESTAS\n\ncode postal 13090 commune AIX EN PROVENCE\n\nComplément BAT A5 RES LE MERIDIEN\n\nAppartement no étage escalier bâtiment résidence nb. pièces\n\nStatut\npropriétaire locataire colocataire hébergé gratuitement nom du propriétaire nom du colocataire\n\n\n\n\nchangements d’adresse\n\nVous avez changé d’adresse en 2022 Date du déménagement 2 0 2 2\nAdresse no rue\n\nau 1er janvier 2022\ncode postal commune\n\nComplément\n\nAppartement no étage escalier bâtiment résidence\n\n\nVous avez changé d’adresse en 2023 Date du déménagement 2 0 2 3\nAdresse actuelle no rue\n\ncode postal commune\n\nComplément\n\nAppartement no étage escalier bâtiment résidence\n\n\n\n\nsignature du ou des déclarants\nÀ Le Si vous souscrivez une déclaration\nd’impôt sur la fortune immobilière, cochez . . . . . . . . . . . . . . . . . . . . . . . . . . . ØIF\n\nSi vous déposez la déclaration au titre d’un mandat,\napposez votre cachet et cochez. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ØTA\nservices gestionnaires dir foyer fiscal\n\n101 * 5\nA ı situation du foyer fiscal en 2022 B ı parent isolé\nRectifiez si nécessaire dans la case blanche\n\nT\nMarié(e)s . . . . . . . . . . . . . . . . . . . . . . . . . M Célibataire . . . . . . . . . . . . . . . . . . . . . . . C X\nDivorcé(e)/séparé(e) . . . . . . . . . . D Veuf(ve) . . . . . . . . . . . . . . . . . . . . . . . . . . V C ı personnes à charge en 2022\nPacsé(e)s . . . . . . . . . . . . . . . . . . . . . . . . . O Rectifiez si nécessaire dans la case blanche\n\n\nDate des changements en 2022 Enfants à charge\nNombre d’enfants non mariés de moins de 18 ans (nés du 1.1.2004 au 31.12.2022)\n– Mariage X 2 0 2 2 Pacs X 2 0 2 2\nou handicapés quel que soit l’âge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F\nN° fiscal de votre conjoint . . . . . . . . . . . . Année de naissance . . . . . . . . . . . . . . . . . . . .\n\nVous optez pour la déclaration séparée de vos revenus 2022 . . . . . . . . . . . . . . . B\ndont enfants titulaires de la carte d’invalidité ou de la CMI-invalidité . . . . G\n– Divorce/séparation/rupture de Pacs . . . . . . . . . . . . . . . . . Y 2 0 2 2 Année de naissance . . . . . . . . . . . . . . . . . . . .\n\n– Décès : déclarant 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Z 2 0 2 2 Renseignements sur vos enfants\ndéclarant 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Z 2 0 2 2 Nom, prénom . . . . . . . . . . . . . . . .\nDate de naissance. . . . . . . . . . . .\n\nSituations pouvant donner droit à une demi-part supplémentaire Lieu de naissance . . . . . . . . . . . .\nNom, prénom . . . . . . . . . . . . . . . .\n1. Célibataire, divorcé(e), séparé(e), veuf(ve)\nDate de naissance. . . . . . . . . . . .\n– Vous viviez seul au 1er janvier 2022 (ou au 31 décembre 2022\nLieu de naissance . . . . . . . . . . . .\nen cas de divorce/séparation/rupture de Pacs en 2022)\net vous avez un enfant :\n• majeur non rattaché à votre foyer (ou mineur imposé en son nom propre) Enfants en résidence alternée ou à charge partagée\n• ou décédé après l’âge de 16 ans ou par suite de faits de guerre. Nombre d’enfants non mariés de moins de 18 ans (nés du 1.1.2004 au 31.12.2022)\nVous avez élevé cet enfant pendant au moins cinq années ou handicapés quel que soit l’âge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . H\nau cours desquelles vous viviez seul . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . L Année de naissance . . . . . . . . . . . . . . . . . . . .\n\n– Vous ne viviez pas seul au 1er janvier 2022 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N\ndont enfants titulaires de la carte d’invalidité ou de la CMI-invalidité . . . . . I\n2. Titulaire d’une pension (militaire, accident du travail) pour invalidité Année de naissance . . . . . . . . . . . . . . . . . . . .\nd’au moins 40 % ou de la carte d’invalidité ou de la carte mobilité Nom et adresse de l’autre parent\ninclusion (CMI) mention “invalidité” . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . P\nVotre conjoint remplit ces conditions ou votre conjoint,\ndécédé en 2022, remplissait ces conditions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F Renseignements sur vos enfants\nNom, prénom . . . . . . . . . . . . . . . .\n3. Titulaire de la carte du combattant ou d’une pension militaire\nDate de naissance. . . . . . . . . . . .\nd’invalidité ou de victime de guerre\nLieu de naissance . . . . . . . . . . . .\n– Vous êtes célibataire, divorcé, séparé, veuf :\nNom, prénom . . . . . . . . . . . . . . . .\n· vous êtes âgé de plus de 74 ans (né avant le 1.1.1949) et vous\nremplissez ces conditions ; Date de naissance. . . . . . . . . . . .\nLieu de naissance . . . . . . . . . . . .\n· ou vous êtes âgé de plus de 74 ans (né avant le 1.1.1949) et votre\nconjoint décédé bénéficiait de la demi-part supplémentaire ou était\ntitulaire de la carte du combattant ; Autres personnes invalides à charge, vivant sous votre toit\n· ou votre conjoint décédé en 2022 bénéficiait de la demi-part Nombre de titulaires de la carte d’invalidité ou de la CMI-invalidité . . . . . . R\nsupplémentaire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . W Année de naissance . . . . . . . . . . . . . . . . . . . .\n– Vous êtes mariés ou pacsés : l’un des deux déclarants, âgé Nom, prénom, date et lieu de naissance\nde plus de 74 ans (né avant le 1.1.1949), remplit ces conditions . . . . . . . . . . . S\n– Vous avez une pension de veuve de guerre . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G\n\n\nD ı rattachement en 2022 d’enfants majeurs ou mariés nés du 1.1.2001 au 31.12.2003 ou, s’ils sont étudiants, nés du 1.1.1997 au 31.12.2003\nNombre d’enfants célibataires (ou veufs ou divorcés) majeurs sans enfant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J\nNombre d’enfants mariés/pacsés et d’enfants non mariés chargés de famille (y compris le conjoint et les enfants) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N\nMonsieur Madame Monsieur Madame\nNom, prénom . . . . . . . . . . . . . . . Nom, prénom . . . . . . . . . . . . . . . .\nDate de naissance. . . . . . . . . . . Date de naissance. . . . . . . . . . . .\nLieu de naissance . . . . . . . . . . . Lieu de naissance . . . . . . . . . . . .\n\n\ninformations\n\n\n\n\ncoordonnées bancaires Si ces coordonnées sont inexactes ou absentes, joignez obligatoirement un RIB.\nBIC SOGEFRPPXXX IBAN FR76 3000 3007 920X XXXX XXX5 243\n\nCes coordonnées bancaires seront utilisées pour le paiement de votre impôt sur le revenu dans le cadre du prélèvement à la source.\nEn signant ce formulaire de mandat, vous autorisez la DGFiP à envoyer des instructions à votre banque pour débiter votre compte, et votre banque à débiter votre compte conformément\naux instructions de la DGFiP. Vous bénéficiez du droit d’être remboursé par votre banque selon les conditions décrites dans la convention que vous avez passée avec elle. Une demande\nde remboursement doit être présentée dans les 8 semaines suivant la date de débit de votre compte pour un prélèvement autorisé. Vos droits concernant le présent mandat sont\nexpliqués dans un document que vous pouvez obtenir auprès de votre banque.\n\n2\nDéclaration des revenus 2022 (2042 / 2042 C / 2042 RICI)\n_______________________________________________________________________________________________________\n\nTraitements, salaires\n\n1AJ Salaires - Déclarant 1 : 28206\n1GH Heures supplémentaires et jours RTT - Déclarant 1 : 3302\n\nRevenus de capitaux mobiliers (2042 et 2042C)\n\n2TR Produits de placement à revenu fixe sans abattement : 3\n2BH RCM déjà soumis aux prélèvements sociaux avec CSG déductible : 3\n\nCharges déductibles\n\n6NS Cotisations versées sur les nouveaux plan épargne retraite - Déc 1 : 2000\n\nRéductions et crédits d'impôt (2042)\n\n7DB Crédit d'impôt dépenses aide à domicile : 0\n\nPrélèvement à la source\n\n8HV RAS sur salaires et pensions - Déclarant 1 : 1536\n8HW Acomptes d'impôt sur le revenu déjà payés - Déclarant 1 : 9\n\nInformations connues de l'administration\n\n\nInformations connues de l'administration avant modifications éventuelles par le déclarant\n1AJ) Salaires - Déclarant 1\n47976684200500 - CAPGEMINI TECHNOLOGY SERVICES : 28206 euros\nheures supplémentaires exonérées : 3302 euros\nretenue à la source déjà payée : 1536 euros\nTotal : 28206 euros\n\n2TR) Produits de placement à revenu fixe sans abattement\n30552261700011 - CCM BERGUES : 3 euros\nTotal : 3 euros\n\n2BH) RCM déjà soumis aux prélèvements sociaux avec CSG déductible\n30552261700011 - CCM BERGUES : 3 euros\nTotal : 3 euros\n\n\n__________________________________________________________________________________________________\n\n\nCadre réservé à l'administration\n\nCodes modifiés : 0\nCodes ajoutés : 1GH/6NS\nCodes supprimés : 0\nCoordonnées bancaires modifiées depuis la déclaration précédente : NON 2024-12-10 19:53:37.515444+00 5 5303403a7e5a8fc7639102765413bb2d 2024-06-04 10:55:08.148588+00 unencrypted 2023/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023_01.pdf \N 4 application/pdf 6bfb8abe62e0486a669bc25ba095f338 2023/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023_01.pdf 1 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023.pdf \N \N \N \N 3 2023-01-01 +128 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023_01 2042\nDÉCLARATION DES REVENUS 2022\nN°10330 * 27\n\n\n\n\n22 DIRECTION GÉNÉRALE\nDES FINANCES PUBLIQUES\n\n\n\n\nN° FIP >\n\nN° fiscal >\n132766841461787893 A\n3030523881056 C\nN° fiscal du conjoint >\n\nN° d’accès en ligne > 9511694\n\nétat civil\nDÉCLARANT 1 DÉCLARANT 2\n\nNom de naissance GEERAERT\n\nPrénoms PIERRE\n\nDate de naissance 11 06 1998\n\nLieu de naissance 59 SAINT POL SUR MER\ndépartement commune ou pays si né(e) à l’étranger département commune ou pays si né(e) à l’étranger\n\nNom auquel vos courriers seront adressés\n\nGEERAERT\nVotre téléphone\n\nVotre mél pierre.geeraert@yahoo.fr\n\n\n\nadresse au 1er janvier 2023\n\nAdresse no 35 rue CHE DU MOULIN DE TESTAS\n\ncode postal 13090 commune AIX EN PROVENCE\n\nComplément BAT A5 RES LE MERIDIEN\n\nAppartement no étage escalier bâtiment résidence nb. pièces\n\nStatut\npropriétaire locataire colocataire hébergé gratuitement nom du propriétaire nom du colocataire\n\n\n\n\nchangements d’adresse\n\nVous avez changé d’adresse en 2022 Date du déménagement 2 0 2 2\nAdresse no rue\n\nau 1er janvier 2022\ncode postal commune\n\nComplément\n\nAppartement no étage escalier bâtiment résidence\n\n\nVous avez changé d’adresse en 2023 Date du déménagement 2 0 2 3\nAdresse actuelle no rue\n\ncode postal commune\n\nComplément\n\nAppartement no étage escalier bâtiment résidence\n\n\n\n\nsignature du ou des déclarants\nÀ Le Si vous souscrivez une déclaration\nd’impôt sur la fortune immobilière, cochez . . . . . . . . . . . . . . . . . . . . . . . . . . . ØIF\n\nSi vous déposez la déclaration au titre d’un mandat,\napposez votre cachet et cochez. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ØTA\nservices gestionnaires dir foyer fiscal\n\n101 * 5\nA ı situation du foyer fiscal en 2022 B ı parent isolé\nRectifiez si nécessaire dans la case blanche\n\nT\nMarié(e)s . . . . . . . . . . . . . . . . . . . . . . . . . M Célibataire . . . . . . . . . . . . . . . . . . . . . . . C X\nDivorcé(e)/séparé(e) . . . . . . . . . . D Veuf(ve) . . . . . . . . . . . . . . . . . . . . . . . . . . V C ı personnes à charge en 2022\nPacsé(e)s . . . . . . . . . . . . . . . . . . . . . . . . . O Rectifiez si nécessaire dans la case blanche\n\n\nDate des changements en 2022 Enfants à charge\nNombre d’enfants non mariés de moins de 18 ans (nés du 1.1.2004 au 31.12.2022)\n– Mariage X 2 0 2 2 Pacs X 2 0 2 2\nou handicapés quel que soit l’âge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F\nN° fiscal de votre conjoint . . . . . . . . . . . . Année de naissance . . . . . . . . . . . . . . . . . . . .\n\nVous optez pour la déclaration séparée de vos revenus 2022 . . . . . . . . . . . . . . . B\ndont enfants titulaires de la carte d’invalidité ou de la CMI-invalidité . . . . G\n– Divorce/séparation/rupture de Pacs . . . . . . . . . . . . . . . . . Y 2 0 2 2 Année de naissance . . . . . . . . . . . . . . . . . . . .\n\n– Décès : déclarant 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Z 2 0 2 2 Renseignements sur vos enfants\ndéclarant 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Z 2 0 2 2 Nom, prénom . . . . . . . . . . . . . . . .\nDate de naissance. . . . . . . . . . . .\n\nSituations pouvant donner droit à une demi-part supplémentaire Lieu de naissance . . . . . . . . . . . .\nNom, prénom . . . . . . . . . . . . . . . .\n1. Célibataire, divorcé(e), séparé(e), veuf(ve)\nDate de naissance. . . . . . . . . . . .\n– Vous viviez seul au 1er janvier 2022 (ou au 31 décembre 2022\nLieu de naissance . . . . . . . . . . . .\nen cas de divorce/séparation/rupture de Pacs en 2022)\net vous avez un enfant :\n• majeur non rattaché à votre foyer (ou mineur imposé en son nom propre) Enfants en résidence alternée ou à charge partagée\n• ou décédé après l’âge de 16 ans ou par suite de faits de guerre. Nombre d’enfants non mariés de moins de 18 ans (nés du 1.1.2004 au 31.12.2022)\nVous avez élevé cet enfant pendant au moins cinq années ou handicapés quel que soit l’âge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . H\nau cours desquelles vous viviez seul . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . L Année de naissance . . . . . . . . . . . . . . . . . . . .\n\n– Vous ne viviez pas seul au 1er janvier 2022 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N\ndont enfants titulaires de la carte d’invalidité ou de la CMI-invalidité . . . . . I\n2. Titulaire d’une pension (militaire, accident du travail) pour invalidité Année de naissance . . . . . . . . . . . . . . . . . . . .\nd’au moins 40 % ou de la carte d’invalidité ou de la carte mobilité Nom et adresse de l’autre parent\ninclusion (CMI) mention “invalidité” . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . P\nVotre conjoint remplit ces conditions ou votre conjoint,\ndécédé en 2022, remplissait ces conditions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F Renseignements sur vos enfants\nNom, prénom . . . . . . . . . . . . . . . .\n3. Titulaire de la carte du combattant ou d’une pension militaire\nDate de naissance. . . . . . . . . . . .\nd’invalidité ou de victime de guerre\nLieu de naissance . . . . . . . . . . . .\n– Vous êtes célibataire, divorcé, séparé, veuf :\nNom, prénom . . . . . . . . . . . . . . . .\n· vous êtes âgé de plus de 74 ans (né avant le 1.1.1949) et vous\nremplissez ces conditions ; Date de naissance. . . . . . . . . . . .\nLieu de naissance . . . . . . . . . . . .\n· ou vous êtes âgé de plus de 74 ans (né avant le 1.1.1949) et votre\nconjoint décédé bénéficiait de la demi-part supplémentaire ou était\ntitulaire de la carte du combattant ; Autres personnes invalides à charge, vivant sous votre toit\n· ou votre conjoint décédé en 2022 bénéficiait de la demi-part Nombre de titulaires de la carte d’invalidité ou de la CMI-invalidité . . . . . . R\nsupplémentaire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . W Année de naissance . . . . . . . . . . . . . . . . . . . .\n– Vous êtes mariés ou pacsés : l’un des deux déclarants, âgé Nom, prénom, date et lieu de naissance\nde plus de 74 ans (né avant le 1.1.1949), remplit ces conditions . . . . . . . . . . . S\n– Vous avez une pension de veuve de guerre . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G\n\n\nD ı rattachement en 2022 d’enfants majeurs ou mariés nés du 1.1.2001 au 31.12.2003 ou, s’ils sont étudiants, nés du 1.1.1997 au 31.12.2003\nNombre d’enfants célibataires (ou veufs ou divorcés) majeurs sans enfant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J\nNombre d’enfants mariés/pacsés et d’enfants non mariés chargés de famille (y compris le conjoint et les enfants) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N\nMonsieur Madame Monsieur Madame\nNom, prénom . . . . . . . . . . . . . . . Nom, prénom . . . . . . . . . . . . . . . .\nDate de naissance. . . . . . . . . . . Date de naissance. . . . . . . . . . . .\nLieu de naissance . . . . . . . . . . . Lieu de naissance . . . . . . . . . . . .\n\n\ninformations\n\n\n\n\ncoordonnées bancaires Si ces coordonnées sont inexactes ou absentes, joignez obligatoirement un RIB.\nBIC SOGEFRPPXXX IBAN FR76 3000 3007 920X XXXX XXX5 243\n\nCes coordonnées bancaires seront utilisées pour le paiement de votre impôt sur le revenu dans le cadre du prélèvement à la source.\nEn signant ce formulaire de mandat, vous autorisez la DGFiP à envoyer des instructions à votre banque pour débiter votre compte, et votre banque à débiter votre compte conformément\naux instructions de la DGFiP. Vous bénéficiez du droit d’être remboursé par votre banque selon les conditions décrites dans la convention que vous avez passée avec elle. Une demande\nde remboursement doit être présentée dans les 8 semaines suivant la date de débit de votre compte pour un prélèvement autorisé. Vos droits concernant le présent mandat sont\nexpliqués dans un document que vous pouvez obtenir auprès de votre banque.\n\n2\nDéclaration des revenus 2022 (2042 / 2042 C / 2042 RICI)\n_______________________________________________________________________________________________________\n\nTraitements, salaires\n\n1AJ Salaires - Déclarant 1 : 28206\n\nRevenus de capitaux mobiliers (2042 et 2042C)\n\n2TR Produits de placement à revenu fixe sans abattement : 3\n2BH RCM déjà soumis aux prélèvements sociaux avec CSG déductible : 3\n\nRéductions et crédits d'impôt (2042)\n\n7DB Crédit d'impôt dépenses aide à domicile : 0\n\nPrélèvement à la source\n\n8HV RAS sur salaires et pensions - Déclarant 1 : 1536\n8HW Acomptes d'impôt sur le revenu déjà payés - Déclarant 1 : 9\n\nInformations connues de l'administration\n\n\nInformations connues de l'administration avant modifications éventuelles par le déclarant\n1AJ) Salaires - Déclarant 1\n47976684200500 - CAPGEMINI TECHNOLOGY SERVICES : 28206 euros\nheures supplémentaires exonérées : 3302 euros\nretenue à la source déjà payée : 1536 euros\nTotal : 28206 euros\n\n2TR) Produits de placement à revenu fixe sans abattement\n30552261700011 - CCM BERGUES : 3 euros\nTotal : 3 euros\n\n2BH) RCM déjà soumis aux prélèvements sociaux avec CSG déductible\n30552261700011 - CCM BERGUES : 3 euros\nTotal : 3 euros 2024-12-10 19:53:37.53012+00 5 b6b8ccb259563201c79bbae9fc725ee6 2024-06-04 10:55:01.660422+00 unencrypted 2023/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023.pdf \N 4 application/pdf 1080747727ddc7695e1111802fd2ce98 2023/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023.pdf 1 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023_01.pdf \N \N \N \N 3 2023-01-01 +147 Payslip_Capgemini_01_2023 Bulletin de paie\nPériode du 01/01/2023 au 31/01/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 693,00\nSalaire brut 2 693,00\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 693,00 -350,09\nComplémentaire Incapacité Invalidité Décès 2 693,00 0,130 -3,50 -30,70\nComplémentaire Santé 2 693,00 0,451 -12,15 -51,73\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 693,00 -20,20\nRETRAITE\nSécurité Sociale plafonnée 2 693,00 6,900 -185,82 -230,25\nSécurité Sociale déplafonnée 2 693,00 0,400 -10,77 -51,17\nComplémentaire Tranche A 2 693,00 4,040 -108,80 -162,93\nFAMILLE 2 693,00 -141,38\nASSURANCE CHOMAGE\nChômage 2 693,00 -113,11\nAPEC 2 693,00 0,024 -0,65 -0,97\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -164,65\nCSG déductible de l'impôt sur le revenu 2 728,30 6,800 -185,52\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\nCSG/CRDS non déductible de l'impôt sur le revenu 2 728,30 2,900 -79,12\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\nEXONERATIONS DE COTISATIONS EMPLOYEUR 120,65\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -570,14 -1 317,18\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 12/2022 Ind. TéléW Avenant 19,00 3,25 61,75\nTitres Restaurant 15,00 3,62 -54,30 -81,45\nTR à recevoir M+1 20,00\nESOP Capgem. 2022 -100,00\nESOP TX INT. 2,06% -0,60\nCumul Hrs/Jrs trav 154,00\nHeures travaillées 154,00\n\n\n\n\nTotaux\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/01/2023 au 31/01/2023\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 2 029,71\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 38,45\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 070,63 4,10 -84,90\n\nNet payé en euros :\n\n1 944,81 €\nAllègement de cotisations 330,70\nTotal versé par\nl'employeur 3 679,48\nMotif de l'absence Date début Date fin\nFormation 12/12/2022 16/12/2022\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 2 693,00 2 070,63 84,90 183,08\nCumul Annuel 2 693,00 2 070,63 84,90 183,08\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 16,64 J. 21 J. Virement bancaire Le 30/01/2023\nPris 10,5 J.\nAjustement\nSolde 4 J. 4 J. 16,64 J. 10,5 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:37.54521+00 4 a7bd87b9e9996f0e5124231cc00f8680 2024-06-04 10:56:07.726545+00 unencrypted 2023/Payslip_documents/Payslip_documents_Capgemini_01_2023.pdf \N 7 application/pdf 83623cb4d5132f87c6fe4cb37961e9b4 2023/Payslip_documents/Payslip_documents_Capgemini_01_2023.pdf 1 Payslip_Capgemini_01_2023.pdf \N \N \N \N 2 2023-01-01 +417 Information de modification des tarifs au 2022-10-26 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 FAX 03 28 23 01 68 ✉\n02691@creditmutuel.fr BIC : CMCIFR2A\n\n\n\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nOctobre - Novembre 2022\n\nMadame, Monsieur,\n\nVous attendez de votre banque la plus grande transparence sur ses tarifs. Dans le\nrespect de ses valeurs mutualistes, le Crédit Mutuel s'inscrit dans cette démarche de\nclarté.\n\nA cet effet, vous trouverez ci-joint le recueil de nos conditions tarifaires de nos\nprincipaux produits et services applicables à compter du 1er février 2023.\n\nNos tarifs demeurent disponibles tout au long de l'année dans votre Caisse et sont\nconsultables sur notre site internet : www.cmne.fr.\n\nRestant à votre disposition pour toute information complémentaire, nous vous prions\nd'agréer, Madame, Monsieur, l'expression de nos sincères salutations.\nKV.20221026.193906.5001.0010.1253 X 0 R\n\n\n\n\nVotre Caisse de Crédit Mutuel\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:37.830734+00 20 9943dbbf3a8cb720cc1103c2f207559d 2024-07-04 09:39:51.609114+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_11_2022_01.pdf \N 1 application/pdf 00047dca357d043bf30c2f4d3a16b7d7 2022/Bank_documents/Bank_documents_Credit Mutuel_11_2022_01.pdf 1 Information de modification des tarifs au 2022-10-26.pdf \N \N \N \N 1 2022-11-01 +203 2022-10-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 291.06\nPaym e nts In 100.00\nPaym e nts Out 321.58\nClos ing Balance 69.48\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 August to 31 October 2022 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 66\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Jul 22 BALANCE BROUGHT FORWARD . 291.06\n18 Oct 22 VIS UBER *TRIP\nHELP.UBER.COM 16.64\nVIS UBER *TRIP\nHELP.UBER.COM 5.00\nVIS UBER *TRIP\nHELP.UBER.COM 87.34 182.08\n19 Oct 22 CR ADVICE CONFIRMS\nRBC19102ELQQB074\n1/M. PIERRE GEERAE 100.00\nATM CASH RB SCOT OCT19\nTESCO WE ST @12:08 20.00 262.08\n20 Oct 22 VIS SUPERTRAM\nBUS TICKET 3.40\n))) THE DEPOT CLIMBING\nSHEFFIELD 12.50 246.18\n21 Oct 22 ))) S U U S SHOP\nSHEFFIELD 7.50\n))) S U U S SHOP\nSHEFFIELD 1.50\n))) SAINSBURYS S/MKTS\nSHEFFIELD DIV 7.11 230.07\n24 Oct 22 VIS DMN* GLORYHOLES-SH\nCOLCHESTER 17.60\n))) CAFFE NERO SHEFFIE\nSHEFFIELD 12.60\n))) STS SU LEVEL 4 CAF\nSHEFFIELD 3.95\nBALANCE CARRIED FORWARD 195.92\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 August to 31 October 2022\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 67\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 195.92\n))) STS SU LEVEL 4 CAF\nSHEFFIELD 2.35\n))) S U U S SHOP\nSHEFFIELD 5.50\n))) S U U S SHOP\nSHEFFIELD 1.50\n))) BUDGENS\nSHEFFIELD 3.24\n))) BOOTS,SHEFFIELD\nSHEFFIELD 5.50\n))) SUPERTRAM\nBUS TICKET 4.60\n))) Subway 32492 West\nSheffield 12.96\n))) HOWST\nSHEFFIELD S3 26.08\n))) Gloryholes\nSheffield 13.00\n))) BUDGENS\nSHEFFIELD 7.79\nVIS INT'L 0017316814\nTRAINLINE\nLONDON\nEUR 8.19 @ 1.1390\nVisa Rate 7.19\nDR Non-Sterling\nTransaction Fee 0.19 106.02\n25 Oct 22 VIS UBER* TRIP\nLONDON 14.81\n))) S U U S SHOP\nSHEFFIELD 8.98\n))) S U U S SHOP\nSHEFFIELD 5.00\n))) STS SU LEVEL 4 CAF\nSHEFFIELD 2.35\n))) STS SU LEVEL 4 CAF\nSHEFFIELD 5.40 69.48\n31 Oct 22 BALANCE CARRIED FORWARD 69.48\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 August to 31 October 2022\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 68\n\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:37.841935+00 19 747460757210a4ecf7c44f5c01ee5113 2024-06-04 22:48:08.230646+00 unencrypted 2022/Bank_documents/Bank_documents_HSBC UK_10_2022.pdf \N 1 application/pdf e2ecd08f5b01349565ec459e19be30ea 2022/Bank_documents/Bank_documents_HSBC UK_10_2022.pdf 1 2022-10-31_Statement.pdf \N \N \N \N 4 2022-10-31 +298 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-10-31 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 FAX 03 28 23 01 68 ✉\n02691@creditmutuel.fr BIC : CMCIFR2A\n\n\n\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : M Kevin DELAHAYE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 octobre 2022\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/09/2022 1.529,00\n\n30/09/2022 01/10/2022 F FRAIS DE TENUE DE COMPTE 2,00\n04/10/2022 04/10/2022 VIR M. PIERRE GEERAERT 450,00\n05/10/2022 05/10/2022 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\nRéf : 007 SOLDE CREDITEUR AU 31/10/2022 1.727,00\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20221101.080258.5001.0004.16534 X 0 R\n\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 octobre 2022\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +0,00\n00061140760 LIVRET BLEU (GE) EUR +22.700,32\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN SEP 2022 2,00\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:37.856676+00 20 51b62d36b7a00165413da810d8f7aadd 2024-07-04 09:28:03.365568+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_10_2022.pdf \N 1 application/pdf 8f09219aa1f054f4ed63105bdb2a85a0 2022/Bank_documents/Bank_documents_Credit Mutuel_10_2022.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-10-31.pdf \N \N \N \N 1 2022-10-31 +125 Bank_Société Générale_10_2022 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/10/2022 au 19/11/2022\nenvoi n°11 Page 1/3\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* TROISIEME ETAGE\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/10/2022 816,77\n20/10/2022 20/10/2022 VIR RECU 2081094200S 1.200,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000023445202\n\n24/10/2022 24/10/2022 CARTE X7964 23/10 aliexpress 11,80\n11,80 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n27/10/2022 27/10/2022 CARTE X7964 26/10 LE GOUT DE LA PIZZA 24,50\n27/10/2022 27/10/2022 000001 VIR EUROPEEN EMIS LOGITEL 100,00\nPOUR: Sarl Deci Dela\n27 10 SG 00225 CPT 00020157990\nREF: 9230021981627\nMOTIF: 27 octobre\nCHEZ: SOGEFRPP\n27/10/2022 27/10/2022 000001 VIR EUROPEEN EMIS LOGITEL 974,00\nPOUR: pierre geeraert\n27 10 BQ 1679800001 CPT 00002742954\nREF: 9230022069035\nMOTIF: Envoie frais de deplacement\nCHEZ: TRZOFR21\n28/10/2022 28/10/2022 VIR RECU 2886500601S 2.530,72\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 10-2022 Capgemini Technology\nServices\nREF: I0000023482490\n28/10/2022 28/10/2022 CARTE X7964 27/10 CHEZ RINA 26,00\n31/10/2022 31/10/2022 CARTE X7964 28/10 Sodexo 4235132 7,90\nCOMMERCE ELECTRONIQUE\n31/10/2022 31/10/2022 CARTE X7964 28/10 CARREFOUR AIX 19,75\n31/10/2022 31/10/2022 CARTE X7964 29/10 PARKING NEGRESKO 2,90\nsuite >>>\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA422151\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/10/2022 au 19/11/2022\nenvoi n°11 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n31/10/2022 31/10/2022 CARTE X7964 30/10 STATIONNEMTVOIRI 0,50\n31/10/2022 31/10/2022 000001 VIR EUROPEEN EMIS LOGITEL 63,79\nPOUR: Tristan Weal\n31 10 BQ 1390600011 CPT 85015553532\nREF: 9230423009822\nMOTIF: Engie aout octobre 22\nCHEZ: AGRIFRPP839\n*** SOLDE AU 31/10/2022 + 3.316,35 ***\n02/11/2022 02/11/2022 CARTE X7964 01/11 BK 9,40\n02/11/2022 02/11/2022 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n02/11/2022 02/11/2022 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n02/11/2022 02/11/2022 000001 VIR EUROPEEN EMIS LOGITEL 19,30\nPOUR: Imane Benali\n02 11 BQ 3000201647 CPT 0000058338F\nREF: 9230624528654\nMOTIF: Cinema pathe gaumont\nCHEZ: CRLYFRPP\n03/11/2022 03/11/2022 VIR RECU 3391419228S 25,00\nDE: M. THOMAS FLORIAN STEPHANE LEPAULMIER\n03/11/2022 03/11/2022 CARTE X7964 02/11 MK RESTO 9,00\n03/11/2022 03/11/2022 CARTE X7964 02/11 UEP*SUPER U 63,26\n03/11/2022 03/11/2022 000001 VIR PERM 605,00\nPOUR: Merrir Mehdi\nREF: 253063403037\nMOTIF: Loyer mensuel\n07/11/2022 07/11/2022 CARTE X7964 05/11 CAFE BANCEL 8,50\n07/11/2022 07/11/2022 CARTE X7964 05/11 UEP*SUPER U 21,76\n07/11/2022 07/11/2022 CARTE X7964 05/11 VALENTIBALZAAUTO 10,80\n07/11/2022 07/11/2022 CARTE X7964 06/11 MORIERES 6,05\n07/11/2022 07/11/2022 CARTE X7964 06/11 RELAIS PONT DE L 15,13\n07/11/2022 07/11/2022 CHEQUE 8 55,00\n07/11/2022 07/11/2022 000001 VIR EUROPEEN EMIS LOGITEL 35,60\nPOUR: Charles leleux\n07 11 BQ 1027802672 CPT 00032684302\nREF: 9231126787295\nMOTIF: vacances ardeche\nCHEZ: CMCIFR2A\n08/11/2022 08/11/2022 CARTE X7964 07/11 CARREFOUR AIX 44,09\n14/11/2022 14/11/2022 CARTE X7964 11/11 CASINOCARBSS625 53,92\n14/11/2022 14/11/2022 CARTE X7964 11/11 LA LYRISTE 82,00\n14/11/2022 14/11/2022 CARTE X7964 12/11 STATIONNEMENT P 2,00\n14/11/2022 14/11/2022 CARTE X7964 13/11 MS2 PORT HDV AUT 8,70\n15/11/2022 15/11/2022 CARTE X7964 14/11 RELAY 373290SC 3,60\n15/11/2022 15/11/2022 CARTE X7964 14/11 FEU VERT 137,56\n15/11/2022 15/11/2022 PRELEVEMENT EUROPEEN 4521184603 20,13\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1641597790\nMANDAT FM-36986104-1\n\n16/11/2022 16/11/2022 CARTE X7964 14/11 AMAZON PAYMENTS 16,99\nCOMMERCE ELECTRONIQUE\nRA422151\n\n\n\n\nsuite >>>\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/10/2022 au 19/11/2022\nenvoi n°11 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n16/11/2022 16/11/2022 CARTE X7964 15/11 Sodexo 4235132 4,75\nCOMMERCE ELECTRONIQUE\n17/11/2022 17/11/2022 COTISATION JAZZ -25 ANS -50% 4,50\n17/11/2022 17/11/2022 OPTION TRANQUILLITE -25ANS 0,35\n18/11/2022 18/11/2022 CARTE X7964 17/11 MAISON RAVIOLIS 15,00\n18/11/2022 18/11/2022 CARTE X7964 17/11 ARC BEAUTE 23,00\nTOTAUX DES MOUVEMENTS 3.356,53 3.755,72\n\nNOUVEAU SOLDE AU 19/11/2022 + 1.215,96\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/10/2022 au 19/11/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 4,85 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA422151\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:37.890522+00 10 098bddec1a40304d414cabcbbea803bf 2024-06-04 10:54:50.084604+00 unencrypted 2022/Bank_documents/Bank_documents_Société Générale_10_2022.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_10_2022.pdf \N \N \N \N 3 2022-10-20 +144 Payslip_Capgemini_10_2022 Bulletin de paie\nPériode du 01/10/2022 au 31/10/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 693,00\nRAP 09/2022 H supp. prépayées 13,08 15,935 208,43\nEV 09/2022 H dimanche/JF 100% 13,08 15,935 208,43\nEV 09/2022 H nuit 50% 6,00 7,967 47,80\nEV 09/2022 Heures majo. 25% 13,08 3,984 52,11\nRAP 09/2022 Ret. congés légaux 21,00 17,756 -372,87\nRAP 09/2022 Ret. congés légaux 7,00 17,756 -124,29\nRAP 09/2022 Ind. CPN A-1 21,00 17,756 372,87\nRAP 09/2022 Ind. CPN A-1 7,00 17,756 124,29\nRAP 09/2022 Cplt 10ème CPN A-1 37,65\nSalaire brut 3 247,42\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 3 247,42 -422,17\nComplémentaire Incapacité Invalidité Décès 3 247,42 0,130 -4,22 -37,02\nComplémentaire Santé 3 247,42 0,451 -14,65 -62,38\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3 247,42 -25,01\nRETRAITE\nSécurité Sociale plafonnée 3 247,42 6,900 -224,07 -277,65\nSécurité Sociale déplafonnée 3 247,42 0,400 -12,99 -61,70\nComplémentaire Tranche A 3 247,42 4,040 -131,19 -196,47\nFAMILLE 3 247,42 -170,49\nASSURANCE CHOMAGE\nChômage 3 247,42 -136,39\nAPEC 3 247,42 0,024 -0,78 -1,17\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -198,53\nCSG déductible de l'impôt sur le revenu 3 289,99 6,800 -223,72\nCSG déductible de l'impôt sur le revenu -448,74 6,800 30,51\nCSG/CRDS non déductible de l'impôt sur le revenu 3 289,99 2,900 -95,41\nCSG/CRDS non déductible de l'impôt sur le revenu 448,74 6,800 -30,51\nRAP 09/2022 Réduction salariale liée aux HS/HC 29,47\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -661,37 -1 588,98\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 09/2022 Ind. TéléW Avenant 9,00 3,25 29,25\nTitres Restaurant 8,00 3,62 -28,96 -43,44\nTR à recevoir M+1 14,00\nRAP 09/2022 Cumul Hrs/Jrs trav -14,92\nCumul Hrs/Jrs trav 1 468,46\nRAP 09/2022 Heures travaillées -14,92\nHeures travaillées 147,00\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/10/2022 au 31/10/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 2 586,34\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 46,36\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux personnalisé 2 317,62 2,40 -55,62\n\nNet payé en euros :\n\n2 530,72 €\nAllègement de cotisations 253,30\nTotal versé par\nl'employeur 4 583,10\nMotif de l'absence Date début Date fin\nCongés payés 01/09/2022 05/09/2022\nRTT employeur 06/09/2022 08/09/2022\nCongés payés 09/09/2022 09/09/2022\nFormation 12/09/2022 16/09/2022\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 3 247,42 2 317,62 55,62 426,22\nCumul Annuel 30 441,42 22 791,46 1 352,25 2 778,05\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 10,4 J. 21 J. Virement bancaire Le 28/10/2022\nPris 4 J. 4 J. 10,5 J.\nAjustement\nSolde 10,4 J. 10,5 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:37.900133+00 4 800f1ba662a43edb19bf61bffc090a15 2024-06-04 10:55:57.650959+00 unencrypted 2022/Payslip_documents/Payslip_documents_Capgemini_10_2022.pdf \N 7 application/pdf 6ebc73edd1ff8b4779487d9d50ef299a 2022/Payslip_documents/Payslip_documents_Capgemini_10_2022.pdf 1 Payslip_Capgemini_10_2022.pdf \N \N \N \N 2 2022-10-01 +416 Information de modification des tarifs au 2022-10-18 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 FAX 03 28 23 01 68 ✉\n02691@creditmutuel.fr BIC : CMCIFR2A\n\n\n\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nOctobre 2022\n\nMadame, Monsieur,\n\nVous attendez de votre banque la plus grande transparence sur ses tarifs. Dans le\nrespect de ses valeurs mutualistes, le Crédit Mutuel s'inscrit dans cette démarche de\nclarté.\n\nA cet effet, vous trouverez ci-joint le recueil des conditions tarifaires Titres et Bourse\nde nos principaux produits et services applicables à compter du 1er janvier 2023.\n\nVous profiterez ainsi d'une tarification simplifiée et attractive pour vos placements\nfinanciers, ainsi que de nouveaux services dédiés, dans votre Espace client en ligne.\n\nNos tarifs demeurent disponibles tout au long de l'année dans votre Caisse et sont\nconsultables sur notre site internet : www.cmne.fr.\nKV.20221018.193728.5001.0004.11715 X 0 R\n\n\n\n\nRestant à votre disposition pour toute information complémentaire, nous vous prions\nd'agréer, Madame, Monsieur, l'expression de nos sincères salutations.\n\nVotre Caisse de Crédit Mutuel\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:37.912805+00 20 c954c142586cd8d70e3d6c5106209a46 2024-07-04 09:39:45.455115+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_10_2022_01.pdf \N 1 application/pdf a9957a2477d8cd4b3021e665a8a57ba1 2022/Bank_documents/Bank_documents_Credit Mutuel_10_2022_01.pdf 1 Information de modification des tarifs au 2022-10-18.pdf \N \N \N \N 1 2022-10-01 +404 Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-10-11 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 FAX 03 28 23 01 68 ✉\n02691@creditmutuel.fr BIC : CMCIFR2A TVA : FR22305522617\n\n\n\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\n........................................................................................................................................................................................................\n\nRELEVE DE COMPTE TITRES valorisé au 30 septembre 2022 Caisse : 02691 00\n11 octobre 2022\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nDésignation de la valeur Quantité / Cours Valorisation en EUR\nMontant nominal Prix de revient unitaire\n\n\n\nDIVERS\n0000B1102691 25 475 1,00 EUR 25 475,00\nPART B 1,00 EUR\nTout ou partie des titres est enregistré directement auprès de l'émetteur\n\n\nTOTAL DU COMPTE TITRES 25 475,00\n* Seules les valeurs suivies par * ne sont pas couvertes par la réglementation MIF\nKV.20221012.022120.5001.0004.4659 X 0 2\n\n\n\n\nREPARTITION DU COMPTE TITRES.\nDIVERS 100,00 % 25 475,00\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n<< Suite au verso >>\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE DE COMPTE TITRES valorisé au 30 septembre 2022 Caisse : 02691 00\n11 octobre 2022\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\n\nFISCALITE DU PEA OUVERT LE 28/04/2022 (en EUR)\nValorisation titres (1) 25 475,00\nSoldes espèces (2) RIB 10278 02691 00061140703 0,00\nMouvements espèces en cours (3) 0,00\nDésinvestissement OST (4) 0,00\n\n\nValorisation totale (1 + 2 + 3 + 4) 25 475,00\n\n\nCumul des versements (5) 25 475,00\nCumul des versements remboursés (6) 0,00\n\n\nPlus/Moins value latente (1 + 2 + 3 + 4 - 5 + 6)* 0,00\n\n* les gains ou pertes latentes se calculent par la différence entre la valeur du PEA atteinte au jour du\nrelevé et le cumul des versements depuis l'ouverture, ce dernier étant diminué du cumul des\nversements calculés sur les retraits déjà effectués.\nKV.20221012.022120.5001.0004.4659 X 0 V\n\n\n\n\nLes lignes sont valorisées sur la base des derniers cours connus, sous réserve d'opérations ou de dénouement en cours, d'extournes ou d'annulations éventuelles.\nDans certains cas, les valorisations peuvent être effectuées à la valeur nominale ou à partir de cours diffusés par des établissements spécialisés.\nEn l'absence de TVA, il s'agit d'opérations bancaires ou financières non soumises à la TVA française.\n\n\n\n\nPage 2 2024-12-10 19:53:37.923729+00 20 31e47f26aa5d5b86dfb27b9a2408094d 2024-07-04 09:38:19.131323+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_09_2022_02.pdf \N 1 application/pdf 3714e0fa987e11e078d52200b365c110 2022/Bank_documents/Bank_documents_Credit Mutuel_09_2022_02.pdf 1 Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-10-11.pdf \N \N \N \N 2 2022-09-30 +297 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-09-30 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 FAX 03 28 23 01 68 ✉\n02691@creditmutuel.fr BIC : CMCIFR2A\n\n\n\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : M Kevin DELAHAYE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 septembre 2022\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/08/2022 1.331,00\n\n31/08/2022 01/09/2022 F FRAIS DE TENUE DE COMPTE 2,00\n05/09/2022 05/09/2022 VIR M. PIERRE GEERAERT 450,00\n05/09/2022 05/09/2022 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\nRéf : 006 SOLDE CREDITEUR AU 30/09/2022 1.529,00\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20221001.051603.5001.0004.15382 X 0 R\n\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 septembre 2022\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +0,00\n00061140760 LIVRET BLEU (GE) EUR +22.700,32\n\n\nTOTAL MENSUEL DES FRAIS DEBITES SUR PRODUITS ET SERVICES BANCAIRES\nN° de compte Libellé Montant euros\n\n00061140702 TOTAL DES FRAIS EN AOU 2022 2,00\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:37.94037+00 20 889257651f1f5a449d0e2b3a97e6b98a 2024-07-04 09:27:57.758164+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_09_2022_01.pdf \N 1 application/pdf 2bbafe806d5050809eb7ea383efe78d9 2022/Bank_documents/Bank_documents_Credit Mutuel_09_2022_01.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-09-30.pdf \N \N \N \N 1 2022-09-30 +244 Information frais maximum et cantonnement PER au 2022-09-29 Votre contrat\nPER ASSURANCE RETRAITE\nN° Contrat : N1 12701479\n\nPour tout renseignement sur ce dossier :\nCCM BERGUES 10278\n08 20 35 20 34 (Service 0,12 €/min + prix appel) 02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nLe 29 septembre 2022\n\n\nObjet : Informations relatives à votre contrat PER ASSURANCE RETRAITE\n\n\nMonsieur,\n\n\nVous détenez un contrat PER ASSURANCE RETRAITE auprès de notre compagnie et nous vous\nremercions pour votre confiance.\n\nDans un souci de constante amélioration de votre contrat, nous avons le plaisir de vous informer que la\ndernière assemblée générale du PER de l'association ARPI a approuvé à une très large majorité la baisse\ndes taux de frais maximum de votre contrat.\n\nAinsi, à compter du 1er janvier 2023 :\n- Les frais sur versements seront fixés à 2,50 % maximum, contre 5,00 % maximum antérieurement ;\n- Les frais d'arbitrage entre les supports financiers de votre contrat seront fixés à 0,50 % maximum,\ncontre 5,00 % maximum antérieurement ;\n- Les frais annuels de gestion (y compris sur encours de rente) seront fixés à 0,65 % maximum,\ncontre 1,00 % maximum antérieurement ;\n- Et les frais de mise en place de la rente s'élevant à 3,00 % maximum du capital constitutif de la\nKV.20220930.043426.5014.0004.8057 X 0 2\n\n\n\n\nrente seront supprimés.\n\nVous trouverez, en annexe, le détail des modifications de vos conditions générales valant notice\nd'information de votre contrat.\n\nNous attirons votre attention sur le fait qu'il s'agit uniquement de niveaux de frais « maximum » et que le\ntaux de frais effectivement appliqué aux opérations que vous réalisez est toujours porté à votre\nconnaissance, en toute transparence, lors de vos demandes d'opération.\n\nNous profitons également de ce courrier pour vous informer du « cantonnement » du fonds en euros des\nPlans d'Epargne Retraite (PER) à compter du 31 décembre 2022, conformément aux exigences de la loi\nPACTE et aux dispositions prévues par l'article L.142-4 du Code des assurances.\n\nA compter de cette date, les actifs du fonds en euros au sein des contrats PER seront isolés du fonds en\neuros historique de notre compagnie, commun notamment avec les produits d'assurance-vie, pour être\ndésormais gérés au sein d'un fonds en euros dédié aux produits d'épargne retraite, permettant sur le long\nterme une gestion financière plus adaptée à la préparation de la retraite.\n\n\n\n\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nDans ce cadre, au 31 décembre 2022, l'encours éventuellement détenu sur le fonds en euros « ACTIF\nSECURITE » de votre contrat PER ASSURANCE RETRAITE sera automatiquement affecté au nouveau\nfonds en euros cantonné « EURO RETRAITE ».\n\nCe canton bénéficiera pleinement de la sécurité et de la solidité financière des Assurances du Crédit\nMutuel, acteur parmi les plus robustes du marché français.\n\nAvec une probable nouvelle réforme des retraites à venir, une dégradation continue du taux de\nremplacement (rapport entre le montant de la retraite et le salaire en activité), ou encore une inflation en\nforte progression, la préparation d'un complément de revenus à la retraite reste un enjeu majeur.\n\nVotre contrat PER ASSURANCE RETRAITE est un véhicule parfaitement adapté pour vous aider à vous\nconstituer cette épargne retraite de long terme, dans un cadre fiscal avantageux, en vous permettant de\ndéduire vos versements de votre revenu ou bénéfice imposable.\n\nN'hésitez pas à contacter votre conseiller pour évoquer avec lui ce sujet de la préparation optimale de votre\nretraite et profiter pleinement de ces avantages pour votre épargne.\n\nRecevez, Monsieur, l'expression de nos meilleurs sentiments.\n\n\nACM VIE SA\nKV.20220930.043426.5014.0004.8057 X 0 V\nANNEXE\n\nModifications apportées au contrat groupe PER ASSURANCE RETRAITE\n\nà compter du 1er janvier 2023\nCette information vous est communiquée par les ACM VIE SA et le souscripteur du contrat collectif auquel\nvous avez adhéré.\n\n1. L'article 8 des Conditions Générales valant notice d'information est modifié comme suit :\n\nArticle 8.1. Frais sur versements\n\nLe taux de frais prélevés sur le versement initial, les versements volontaires libres et programmés est au\nmaximum de 2,50 %.\nLe taux de frais effectivement appliqué figure sur la demande d'adhésion et sur chaque demande de\nversement.\n\nArticle 8.2. Frais d'arbitrage\n\nLes frais d'arbitrage s'élèvent au maximum à 0,50 % du montant arbitré. Ils sont prélevés en euros pour le\nsupport en euros et en nombre de parts pour les supports libellés en unités de compte.\nLe taux de frais effectivement appliqué figure sur la demande d'arbitrage. Les réallocations automatiques\neffectuées par l'assureur ne donnent lieu à aucun prélèvement de frais d'arbitrage.\n\nArticle 8.3. Frais annuels de gestion\n\nLe taux des frais annuels de gestion est fixé au maximum à 0,65 %.\n(...)\n\nArticle 8.4. Frais de la rente\n\nLe taux des frais annuels de gestion sur l'encours de rente est fixé au maximum à 0,65 %. Ils correspondent\naux frais de fonctionnement du contrat, sont calculés sur le capital constitutif de la rente et prélevés au\nmoment de l'attribution de la participation aux bénéfices.\n\n\n2. L'article 11 des Conditions Générales valant notice d'information est modifié comme suit :\nKV.20220930.043426.5014.0004.8058 X 0 2\n\n\n\n\nArticle 11. Quel est le montant de la rente ?\n\n(...)\n\nLe taux de rente est fonction, à la date de la demande de liquidation de l'épargne retraite en rente ou à la\ndate de réception par l'assureur de l'acte de décès :\n- des tables de mortalité en vigueur à cette date,\n- du taux d'intérêt technique nul (0 %) conformément à la réglementation,\n- des frais de gestion précisés à l'article 8.4 des présentes conditions générales valant notice d'information,\n- de la date de naissance de l'adhérent et du (des) bénéficiaire(s) librement désigné(s),\n- de la périodicité de versement de la rente,\n- du taux de réversion et de l'âge du co-rentier si l'adhérent opte pour une rente réversible,\n- de la durée des annuités garanties,\n- des taux et de la durée du palier.\n\n\n\n\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG - N° TVA FR60332377597 - Entreprise régie par le Code des Assurances\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG - Adresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nLors de la conversion en rente, l'assureur remet au rentier un document précisant les caractéristiques de la\nrente.\n\nCes nouvelles dispositions s'appliquent à votre adhésion à compter du 1er janvier 2023.\nElles font partie intégrante de vos conditions générales valant notice d'information et doivent être\nconservées.\nConformément à l'article L. 141-4 du Code des assurances, vous disposez cependant de la faculté\nde dénoncer¹ votre adhésion en raison de ces modifications.\n\nLes autres dispositions du contrat collectif restent inchangées.\n\n\nFait à Strasbourg, le 15 septembre 2022.\nKV.20220930.043426.5014.0004.8058 X 0 V\n\n\n\n\n¹ Les droits individuels constitués sur le contrat PER ASSURANCE RETRAITE peuvent alors être transférés\nvers un Plan d'Epargne Retraite ouvert auprès d'un autre gestionnaire. 2024-12-10 19:53:37.953768+00 20 05a2e5c8e538c39093ba7c6dc271bf64 2024-07-04 09:05:01.98547+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_09_2022.pdf \N 1 application/pdf 5e0b7a7dec1559108d0e516d42965c6e 2022/Bank_documents/Bank_documents_Credit Mutuel_09_2022.pdf 1 Information frais maximum et cantonnement PER au 2022-09-29.pdf \N \N \N \N 4 2022-09-29 +56 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_09_2022 Impôt et prélèvements sociaux sur les revenus de 2021 AVIS_IR_RG\n\n\n\n\nFNJNJJJNBBFFJFBJNNBJFNFNNN\nPCIFPJMJDNEDINLCMEIOMNPGPM\nFIMONFCOGELFNHHJMBGPHCDEOM\nPCMCOPIEBEAAINPMKIOEHPPBCI\nFCLFCPHOOHNOIHGIOHHDBDCJLN\nFDEENIHDLNMCJNIPBGKKIBPOLI\nHBFCCDCBLDOMIHFEMAHIMAAFHJ\nNAPCABIOCHAHMHKNMOHOCFJBGN\nHKFDKBPPKNDHINHBIJJFMOLKCJ\nPEHHMLMPIPPNINOFFLPLKMOGLI\nPNNADJPGHEGMMHCKDKGIOMOHAI\nHAAJALOADLADJPOEFPPBFMIALJ CENTRE DES FINANCES PUBLIQUES\nPNMPNMMPOPNOMNOPNNPNNMPMOM\nNJBFNJBFNFFFNFFFJBNBJFNBJJ\nHOBHCDNJIMALNPAEFBEGNLJIOM\nFKEGEOKKLJHJIPDJGBDAEJCLIM\nNJBHHPLOMJLNIPGAOPNCBBIJGN SIP AIX-EN-PROVENCE\nPFLHDILDFCAHMNBECJKDDJBGGJ\nHCDPIJGCEGBDJFJJEBCBGPBILI 3 ALL ESTIENNE D'ORVES CS 50434\nNFAMMPIHFIHFJFDABDEMGALLCJ\nPONHBHFPNDKDMPCGKPFHDCHPLN\nPAKELJICNAILNHHHENFHHMBPGN\nPKNHKGHKHMELNPJCDJMJOJAEPI 13098 AIX EN PROVENCE CEDEX 2\nHKJADOMJDEIAJPGGMLOKKMCPEN\nHOFAIAOEIBNLNFGJDPAKAFILCN\nNNMMMMMNONOMNPPPMPONOOPOOM\n2D-DOC\n\n\n\n\n(C) : 30 30 523 881 056 GEERAERT PIERRE\n24 RUE CHARLES ST VENANT\n59210 COUDEKERQUE BRANCHE\n22 13 0372978 94\n\nBAT A5 RES LE MERIDIEN\n35 CHE DU MOULIN DE TESTAS\n\n13090 AIX EN PROVENCE\n132 76 68 4146178789 3 A\n026 Somme qu'il vous reste à payer\n23/09/2022\n30/09/2022 229,00 €\n13101\nCette somme sera prélevée le 25 novembre 2022.\n\n\n\n\nAttention : vous n'avez pas communiqué vos coordonnées bancaires.\n\nVous devez le faire sur impots.gouv.fr, dans votre espace particulier,\nsur le service « Gérer mon prélèvement à la source » avant le 15/11/2022,\nSIP AIX-EN-PROVENCE rubrique « Mettre à jour vos coordonnées bancaires ».\nSAID AIX-EN-PROVENCE\n3 ALLEE D'ESTIENNE D'ORVES\nCS 50434\nLa date du prélèvement se substitue à la date limite de paiement fixée au\n13098 AIX-EN-PROVENCE CEDEX 2\n15/11/2022.\n\n\n\n\n18 216\n1,00\n\n\n\n\nCet avis fait suite à la déclaration, en 2022, de vos revenus 2021. Le montant porté sur cet avis\nprend en compte les prélèvements et retenues à la source qui ont pu être réalisés en 2021.\n\nRappel : la communication de vos coordonnées bancaires est obligatoire.\nRendez-vous sur le service « Gérer mon prélèvement à la source » accessible dans votre espace\nparticulier sur impots.gouv.fr, rubrique « Mettre à jour vos coordonnées bancaires ».\nCet espace permet l'actualisation rapide et sécurisée des renseignements vous concernant.\nImpôt et prélèvements sociaux sur les revenus de 2021\n30 30 523 881 056 1 2\nDéclarant 1 - Nom de naissance : GEERAERT\n\n\n\n\nC\n\n\n\n\n1,00\n\n\n\n\nIMPOT SUR LE REVENU\nDétail des revenus Déclar. 1 Total\nSalaires.................................................................. 20240\nDéduction 10% ou frais réels................................. - 2024\nSalaires, pensions, rentes nets.............................. 18216 18216\n\nRevenu brut global.............................................. 18216\n\nRevenu imposable............................................... 18216\nRevenus et plus-values étrangers imposables\nau barème en France 13......................................... 8055\n\nImpôt sur les revenus soumis au barème 14 879\nDécote.................................................................... - 392\n\nImpôt avant réductions d'impôt.............................. 487\n\nREDUCTIONS D'IMPOT 15 Montant Montant Montant\ndéclaré retenu réduction\nCrédit d'impôt sur rev. étrangers 13........................ 8055 389 389\nTotal des réductions d'impôt 20.......................... - 389\n\n______________________ ___________\n\nIMPOT NET\n\nTotal de l'impôt sur le revenu net........................... 98\n______________________ ___________\n\n--------------------------------------------------------------------------------\nPRELEVEMENTS SOCIAUX\n\nDétail des revenus CSG - CRDS PREL SOL\n\nCSG ET CRDS AUTRES REVENUS\n\nRevenus d'activité salariée 48................................. 8950\nTaux de l'imposition 9,20%\nMontant de l'imposition.......................................... 823\n\nRev d'activité et de remplacement 48..................... 8950\nTaux de l'imposition 0,50%\nMontant de l'imposition.......................................... 45\n______________________ ___________\n\nTotal des prélèvements sociaux nets................ 868\n\n\nSuite en page suivante >>>\nImpôt et prélèvements sociaux sur les revenus de 2021\n30 30 523 881 056 2 2\n\n\n\n\n>>> Suite de votre avis\n\nPour information :\nMontant de CSG déductible des revenus de source étrangère\nau titre des revenus perçus en 2022...................... 609\n______________________ ___________\n--------------------------------------------------------------------------------\nCALCUL DU SOLDE DE VOTRE IMPOT POUR 2021 :\n\nIMPOT SUR LE REVENU\n\nImpôt sur le revenu 2021 dû 53: 98\nRetenue à la source prélevée en 2021 par vos verseurs de revenus : - 737\n\nSolde d'impôt sur les revenus 2021 :................. - 639\n\nPRELEVEMENTS SOCIAUX\nPrélèvements sociaux aux taux autres que 17,2% 53: 868\n\nSolde des prélèvements sociaux 2021 53: 868\n\n\nTOTAL DE VOTRE IMPOSITION NETTE RESTANT A PAYER 229\n\n--------------------------------------------------------------------------------\nINFORMATIONS COMPLEMENTAIRES\nRevenu fiscal de référence 25.............................. 18216\n\nPLAFOND EPARGNE RETRAITE\nLe plafond disponible pour la déduction des\ncotisations versées en 2022, pour la\ndéclaration des revenus à souscrire en 2023 est de :\nDéclar. 1\nPlafond total de 2020............................................. 0\n\nPlafond non utilisé pour les revenus de 2019........ 0\nPlafond non utilisé pour les revenus de 2020........ + 0\nPlafond non utilisé pour les revenus de 2021........ + 0\nPlafond calculé sur les revenus de 2021............... + 4114\n\nPlafond pour les cotisations versées en 2022....... = 4114\n--------------------------------------------------------------------------------\nPRELEVEMENT A LA SOURCE 2022\n______________________\nTaux personnalisé qui sera utilisé par votre\norganisme collecteur (employeur,\ncaisse de retraite...) pour le\nprélèvement à la source sur votre\nrevenu net imposable\n\nTaux pour le foyer 2,40% 2024-12-10 19:53:37.972243+00 5 6ea3aa6021654db038450ace4abaaf61 2024-06-04 10:35:44.843346+00 unencrypted 2022/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_09_2022.pdf \N 4 application/pdf 5b5c89f8d6dd2b28fbeb80b63109cb27 2022/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_09_2022.pdf 1 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_09_2022.pdf \N \N \N \N 3 2022-09-23 +124 Bank_Société Générale_09_2022 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/09/2022 au 19/10/2022\nenvoi n°10 Page 1/3\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* TROISIEME ETAGE\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/09/2022 1.107,69\n21/09/2022 21/09/2022 CARTE X7964 19/09 AMAZON PAYMENTS 8,49\nCOMMERCE ELECTRONIQUE\n22/09/2022 22/09/2022 CARTE X7964 21/09 L50 RDT 13 7,00\n23/09/2022 23/09/2022 CARTE X7964 22/09 BOUCHERIE 14,90\n23/09/2022 23/09/2022 CARTE X7964 22/09 Revolut**5452* 213,53\n213,53 EUR IRLANDE\nCOMMERCE ELECTRONIQUE\n23/09/2022 23/09/2022 CARTE X7964 22/09 ARC BEAUTE 23,00\n26/09/2022 26/09/2022 CARTE X7964 24/09 MAISON RAVIOLIS 16,00\n26/09/2022 26/09/2022 CARTE X7964 24/09 CARREFOUR AIX 53,61\n26/09/2022 26/09/2022 CARTE X7964 25/09 MC DONALD'S 3,90\n26/09/2022 26/09/2022 CARTE X7964 25/09 AYAKO SUSHI 22,00\n26/09/2022 26/09/2022 CARTE X7964 25/09 TEAM BREAK AVIGNO 26,00\n27/09/2022 27/09/2022 CARTE X7964 26/09 FP8685 AIX SCHUM 3,10\n28/09/2022 28/09/2022 000001 VIR EUROPEEN EMIS LOGITEL 27,20\nPOUR: SOCIETE GENERALE AGENCE DES BANQUES\nPARIS 9 Eme SG 04970 CPT 00001085249\nREF: 9227109863406\nMOTIF: Remboursement frais 27, 20 euros\nCHEZ: SOGEFRPP\n29/09/2022 29/09/2022 VIR RECU 9188761735S 2.008,48\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 09-2022 Capgemini Technology\nServices\nREF: I0000023156569\n30/09/2022 30/09/2022 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n*** SOLDE AU 30/09/2022 + 2.297,44 ***\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA422151\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/09/2022 au 19/10/2022\nenvoi n°10 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n03/10/2022 03/10/2022 CARTE X7964 30/09 CASTORAMA 18,40\n03/10/2022 03/10/2022 CARTE X7964 01/10 CARREFOUR AIX 28,86\n03/10/2022 03/10/2022 CARTE X7964 02/10 BOUL LAVARENNE 6,00\n03/10/2022 03/10/2022 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n03/10/2022 03/10/2022 000001 VIR PERM 605,00\nPOUR: Merrir Mehdi\nREF: 253063403037\nMOTIF: Loyer mensuel\n04/10/2022 04/10/2022 CARTE X7964 02/10 AMAZON EU SARL 24,99\nCOMMERCE ELECTRONIQUE\n05/10/2022 05/10/2022 CARTE X7964 04/10 LE VIEUX VAISON 24,00\n06/10/2022 06/10/2022 CARTE X7964 05/10 LE GOUT DE LA PIZZA 19,50\n07/10/2022 07/10/2022 CARTE X7964 05/10 RYANAIR FG61RD0 34,98\nCOMMERCE ELECTRONIQUE\n07/10/2022 07/10/2022 CARTE X7964 06/10 Lydia*Pierre Geeraert 17,00\nCOMMERCE ELECTRONIQUE\n10/10/2022 10/10/2022 CARTE X7964 08/10 CHEZ MARCEL 1,00\n10/10/2022 10/10/2022 CARTE X7964 08/10 Sodexo 4235132 12,90\nCOMMERCE ELECTRONIQUE\n10/10/2022 10/10/2022 CARTE X7964 08/10 PARC SPIROU 3,20\n10/10/2022 10/10/2022 CARTE X7964 08/10 CARREFOUR AIX 29,68\n10/10/2022 10/10/2022 000001 VIR EUROPEEN EMIS LOGITEL 25,00\nPOUR: Imane Benali\n10 10 BQ 3000201647 CPT 0000058338F\nREF: 9228314818008\nMOTIF: Parc spirou\nCHEZ: CRLYFRPP\n11/10/2022 11/10/2022 CARTE X7964 07/10 CASTORAMA 12,89\n12/10/2022 12/10/2022 PRELEVEMENT EUROPEEN 1107582628 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1625756084\nMANDAT FM-36986104-1\n\n14/10/2022 14/10/2022 CARTE X7964 13/10 Lydia*Pierre Geeraert 10,00\nCOMMERCE ELECTRONIQUE\n17/10/2022 17/10/2022 000001 VIR INTL EMIS INTERNET 117,37\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\nREF: 279052196467\nREF: 032022290181362150000000\nMOTIF: Compte uk\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\nORIGINE: 100,00 GBP\nTAUX CHANGE: EUR/GBP 0,85200\nUETR: b0bc60ac-eb70-46b4-a55f-c80a4814ebea\n17/10/2022 17/10/2022 CARTE X7964 14/10 IT TRATTORIA 5,35\n17/10/2022 17/10/2022 CARTE X7964 14/10 LUMIERE SUR... 6,00\n17/10/2022 17/10/2022 CARTE X7964 14/10 LUMIERE SUR... 10,00\n17/10/2022 17/10/2022 CARTE X7964 14/10 Lydia*Pierre Geeraert 14,35\nCOMMERCE ELECTRONIQUE\n17/10/2022 17/10/2022 CARTE X7964 14/10 CIE AS FRANCE 20,40\n17/10/2022 17/10/2022 CARTE X7964 14/10 BECHARD 34,65\n17/10/2022 17/10/2022 CARTE X7964 15/10 CASTORAMA 5,90\n17/10/2022 17/10/2022 CARTE X7964 15/10 CARREFOUR AIX 19,11\n17/10/2022 17/10/2022 CARTE X7964 15/10 MAISON RAVIOLIS 10,00\nRA422151\n\n\n\n\nsuite >>>\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/09/2022 au 19/10/2022\nenvoi n°10 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n17/10/2022 17/10/2022 CARTE X7964 15/10 FROMAGARD 19,00\n18/10/2022 18/10/2022 VIR RECU 1883677875S 173,40\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000023420848\n\n18/10/2022 18/10/2022 COTISATION JAZZ -25 ANS -50% 4,50\n18/10/2022 18/10/2022 OPTION TRANQUILLITE -25ANS 0,35\n18/10/2022 18/10/2022 FRAIS VIR INTL INTERNET 279052196467 29,00\nREF 032022290181362150000000\n1 FRAIS DE TRANSFERT POUR 9,00\n1 OPTION DE FRAIS OUR A 20,00\n18/10/2022 18/10/2022 CARTE X7964 17/10 SOUS TRAITANT 7,00\n18/10/2022 18/10/2022 CARTE X7964 17/10 RELAY 373605SC 7,70\nTOTAUX DES MOUVEMENTS 2.472,80 2.181,88\n\nNOUVEAU SOLDE AU 19/10/2022 + 816,77\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/09/2022 au 19/10/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 33,85 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,19 % (taux effectif global\n21,15 % équivalent au taux journalier de 0,0526 %) à compter du 01/10/2022. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA422151\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 062 354 722,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:37.98009+00 10 e15d95c8ff48fda9c1e0766723f6fa20 2024-06-04 10:54:47.415004+00 unencrypted 2022/Bank_documents/Bank_documents_Société Générale_09_2022.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_09_2022.pdf \N \N \N \N 3 2022-09-20 +143 Payslip_Capgemini_09_2022 Bulletin de paie\nPériode du 01/09/2022 au 30/09/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 693,00\nRAP 08/2022 Ret. congés légaux 14,00 17,756 -248,58\nRAP 08/2022 Ret. congés légaux 3,50 17,756 -62,14\nRAP 08/2022 Ret. congés légaux 14,00 17,756 -248,58\nRAP 08/2022 Ind. CPN A-1 14,00 17,756 248,58\nRAP 08/2022 Ind. CPN A-1 3,50 17,756 62,14\nRAP 08/2022 Ind. CPN A-1 14,00 17,756 248,58\nRAP 08/2022 Cplt 10ème CPN A-1 42,36\nSalaire brut 2 735,36\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 735,36 -355,60\nComplémentaire Incapacité Invalidité Décès 2 735,36 0,130 -3,56 -31,18\nComplémentaire Santé 2 735,36 0,451 -12,34 -52,55\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 735,36 -21,06\nRETRAITE\nSécurité Sociale plafonnée 2 735,36 6,900 -188,74 -233,87\nSécurité Sociale déplafonnée 2 735,36 0,400 -10,94 -51,97\nComplémentaire Tranche A 2 735,36 4,040 -110,50 -165,49\nFAMILLE 2 735,36 -143,61\nASSURANCE CHOMAGE\nChômage 2 735,36 -114,88\nAPEC 2 735,36 0,024 -0,66 -0,98\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -167,25\nCSG déductible de l'impôt sur le revenu 2 771,22 6,800 -188,44\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\nCSG/CRDS non déductible de l'impôt sur le revenu 2 771,22 2,900 -80,37\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -579,36 -1 338,44\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 08/2022 Ind. TéléW Avenant 9,00 3,25 29,25\nTitres Restaurant 18,00 3,62 -65,16 -97,74\nTR à recevoir M+1 8,00\nRAP 08/2022 Cumul Hrs/Jrs trav -31,50\nCumul Hrs/Jrs trav 1 336,38\nRAP 08/2022 Heures travaillées -31,50\nHeures travaillées 154,00\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/09/2022 au 30/09/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 2 120,09\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 39,05\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 105,84 5,30 -111,61\n\nNet payé en euros :\n\n2 008,48 €\nAllègement de cotisations 213,36\nTotal versé par\nl'employeur 3 860,44\nMotif de l'absence Date début Date fin\nCongés payés 11/08/2022 12/08/2022\nCongés payés 16/08/2022 après-midi 16/08/2022\nRTT salarié 29/08/2022 29/08/2022\nCongés payés 30/08/2022 31/08/2022\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 2 735,36 2 105,84 111,61 183,08\nCumul Annuel 27 194,00 20 473,84 1 296,63 2 351,83\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 8,32 J. 21 J. Virement bancaire Le 29/09/2022\nPris 4 J. 1 J. 6,5 J.\nAjustement\nSolde 3 J. 8,32 J. 14,5 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:37.988151+00 4 78c36ba77db20a323ae4197e08cbbbf3 2024-06-04 10:55:54.436287+00 unencrypted 2022/Payslip_documents/Payslip_documents_Capgemini_09_2022.pdf \N 7 application/pdf e99d7e3a37693d55757a8b85b703c642 2022/Payslip_documents/Payslip_documents_Capgemini_09_2022.pdf 1 Payslip_Capgemini_09_2022.pdf \N \N \N \N 2 2022-09-01 +142 Payslip_Capgemini_08_2022 Bulletin de paie\nPériode du 01/08/2022 au 31/08/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 693,00\nRAP 06/2022 H supp. prépayées 9,88 15,935 157,44\nEV 06/2022 H dimanche/JF 100% 9,88 15,935 157,44\nEV 06/2022 H nuit 50% 6,00 7,967 47,80\nEV 06/2022 Heures majo. 25% 9,88 3,984 39,36\nSalaire brut 3 095,04\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 3 095,04 -402,35\nComplémentaire Incapacité Invalidité Décès 3 095,04 0,130 -4,02 -35,28\nComplémentaire Santé 3 095,04 0,451 -13,96 -59,46\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3 095,04 -23,83\nRETRAITE\nSécurité Sociale plafonnée 3 095,04 6,900 -213,56 -264,63\nSécurité Sociale déplafonnée 3 095,04 0,400 -12,38 -58,81\nComplémentaire Tranche A 3 095,04 4,040 -125,04 -187,26\nFAMILLE 3 095,04 -162,49\nASSURANCE CHOMAGE\nChômage 3 095,04 -129,99\nAPEC 3 095,04 0,024 -0,74 -1,11\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -189,25\nCSG déductible de l'impôt sur le revenu 3 135,62 6,800 -213,22\nCSG déductible de l'impôt sur le revenu -386,11 6,800 26,26\nCSG/CRDS non déductible de l'impôt sur le revenu 3 135,62 2,900 -90,93\nCSG/CRDS non déductible de l'impôt sur le revenu 386,11 6,800 -26,26\nRAP 06/2022 Réduction salariale liée aux HS/HC 22,26\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -635,40 -1 514,46\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 07/2022 Ind. TéléW Avenant 15,00 3,25 48,75\nTitres Restaurant 16,00 3,62 -57,92 -86,88\nTR à recevoir M+1 18,00\nRAP 06/2022 Cumul Hrs/Jrs trav 9,88\nRAP 07/2022 Cumul Hrs/Jrs trav 9,88\nCumul Hrs/Jrs trav 1 213,88\nRAP 06/2022 Heures travaillées 9,88\nHeures travaillées 154,00\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/08/2022 au 31/08/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 2 450,47\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 44,19\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 243,30 5,30 -118,89\n\nNet payé en euros :\n\n2 331,58 €\nAllègement de cotisations 241,41\nTotal versé par\nl'employeur 4 368,09\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 3 095,04 2 243,30 118,89 366,73\nCumul Annuel 24 458,64 18 368,00 1 185,02 2 168,75\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 6,24 J. 21 J. Virement bancaire Le 30/08/2022\nPris 3 J. 1 J. 2 J.\nAjustement\nSolde 1 J. 3 J. 6,24 J. 19 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:38.004019+00 4 b5f9e173c06e062d04245ae3a028d769 2024-06-04 10:55:51.204932+00 unencrypted 2022/Payslip_documents/Payslip_documents_Capgemini_08_2022.pdf \N 7 application/pdf d64d72f699e6757567698504ded48802 2022/Payslip_documents/Payslip_documents_Capgemini_08_2022.pdf 1 Payslip_Capgemini_08_2022.pdf \N \N \N \N 2 2022-08-01 +296 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-08-31 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 FAX 03 28 23 01 68 ✉\n02691@creditmutuel.fr BIC : CMCIFR2A\n\n\n\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : M Kevin DELAHAYE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 août 2022\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/08/2022 1.133,00\n\n31/07/2022 01/08/2022 F FRAIS DE TENUE DE COMPTE 2,00\n03/08/2022 03/08/2022 VIR M. PIERRE GEERAERT 450,00\n05/08/2022 05/08/2022 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\nRéf : 005 SOLDE CREDITEUR AU 31/08/2022 1.331,00\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20220901.054350.5001.0004.16953 X 0 2\n\n\n\n\n€ LIVRET JEUNE N° 00061140701 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/01/2022 1.905,70\n\n01/08/2022 01/08/2022 NOUVEAU TAUX DU LIVRET JEUNE\n2,500% NET AU 01/08/2022\nRéf : 022 SOLDE CREDITEUR AU 31/08/2022 1.905,70\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 août 2022\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 août 2022\nNuméro Libellé du compte Solde\n\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +0,00\n00061140760 LIVRET BLEU (GE) EUR +22.700,32\nKV.20220901.054350.5001.0004.16953 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:38.015367+00 20 e0e65f52d4fc3ff6529273eff340a7ee 2024-07-04 09:27:50.939923+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_08_2022.pdf \N 1 application/pdf 88ecde0f6f0fef060b84bb88a6202c01 2022/Bank_documents/Bank_documents_Credit Mutuel_08_2022.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-08-31.pdf \N \N \N \N 2 2022-08-01 +252 Expression des besoins - SE Contrat N1 000000012701479 au 2022-04-28 11/02691-00 Le 28 avril 2022\n\n\n\nPour tout renseignement, contactez :\nM Kevin DELAHAYE\nCCM BERGUES\n5 RUE NATIONALE RET 11/02691\n59380 BERGUES M GEERAERT PIERRE\nTél: 0 820 35 20 34 (Service 0,12 €/min + prix appel)\nBAT A5\ng +* kg\n\n\n\n\nE-mail: 02691@creditmutuel.fr\n35 CHEMIN DU MOULIN DE TESTAS\n0000111000\n\n\n\n\n13090 AIX EN PROVENCE\n\n\n\n\nEXPRESSION DES BESOINS DU CLIENT\n\n\nLes informations relatives à la situation familiale et patrimoniale de Monsieur PIERRE GEERAERT , né le\n11/06/1998, domicilié BAT A5 35 CHEMIN DU MOULIN DE TESTAS 13090 AIX EN PROVENCE, et les\nbesoins exprimés par celui-ci ont permis de déterminer qu’il correspondait au profil d’investisseur\nsuivant :\n\n- PROFIL : Modéré\nLa préservation de votre patrimoine est un objectif important ce qui vous conduit à écarter\ndes placements trop risqués. Le profil 'Modéré' vous permet d'orienter une partie de vos\navoirs vers des placements plus risqués et potentiellement moins liquides pour espérer\nobtenir dans le temps de meilleurs rendements.\n\n\n\n\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:57:07 LI12294\n\nCAISSE FEDERALE DE CREDIT MUTUEL et caisses affiliées\nMandataire d'assurance des ACM IARD SA, ACM VIE SA, ACM VIE mutuelle, SERENIS ASSURANCES SA et MTRL, entreprises d'assurance françaises relevant du\ncontrôle de l'ACPR, 4 Place de Budapest CS92459 75436 Paris Cedex 09, et courtier pour les contrats d'ICM LIFE SA, entreprise d'assurance luxembourgeoise relevant\ndu contrôle du Commissariat aux Assurances, 7, Boulevard Joseph II, L-1840 Luxembourg. Ces sociétés d'assurance appartiennent au Groupe des Assurances du Crédit\nMutuel SA (GACM).\nImmatriculation ORIAS commune à l'ensemble des caisses affiliées (www.orias.fr) : 07 003 758\nLa banque et les sociétés du GACM sont des entités de Crédit Mutuel Alliance Fédérale et entretiennent des liens étroits. La banque est rémunérée par l'assureur en\ncontrepartie de son service. Elle perçoit une commission dont le taux est fixé en fonction du produit. Pour les contrats d'assurance-vie, ce taux peut varier en fonction de la\nproportion d'unités de compte et du(des) support(s) choisi(s). Egalement, une part des frais prélevés par les sociétés de gestion, variable suivant le support\nd'investissement, est rétrocédée à la banque. Pour de plus amples informations, nous vous invitons à vous reporter au(x) Document(s) d'Informations Clés. La banque peut\npercevoir aussi, pour certains produits, une rémunération additionnelle de placement. Le service de conseil fourni ne constitue pas une recommandation au sens du code\ndes assurances et n'emporte pas d'évaluation périodique.\nBonne exécution des contrats, réclamations, médiation : Reportez-vous à la notice légale consultable sur l'espace creditmutuel.fr de votre Fédération ou renseignez-vous\nauprès de votre Caisse de Crédit Mutuel. Informations également disponibles sur la brochure tarifaire.\nVos données personnelles sont traitées en vue de vous proposer un produit adapté à vos besoins ainsi que des produits ou services complémentaires. Vous disposez d'un\ndroit d'accès, de rectification et d'effacement de vos données ainsi que d'un droit à la portabilité et d'opposition légitime à leur traitement. Pour l'exercice de vos droits et\ntoutes demandes relatives à la protection des données, adressez-vous au Délégué à la Protection des données 63 chemin Antoine Pardon 69814 Tassin cedex. Pour de\nplus amples informations, reportez-vous à notre Charte sur la sécurité et la gestion des données personnelles, consultable sur notre site internet.\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nMonsieur GEERAERT nous a fait part de sa volonté de souscrire une assurance de personne ou une\nopération de capitalisation.\n\nMonsieur GEERAERT a également communiqué les informations suivantes :\n\nSur sa SITUATION PATRIMONIALE :\n- La part de ce contrat dans son patrimoine est : Peu importante (< 20 %)\n\n\nMonsieur GEERAERT a été informé et a pris connaissance que le contrat d’assurance-vie devait être\nadapté à sa situation familiale et patrimoniale : les primes versées manifestement exagérées peuvent\nainsi faire l’objet de rapport à succession, réduction pour atteinte à la réserve des héritiers ou encore\nsaisie par les créanciers de l’adhérent.\n\nSur son OBJECTIF :\n- La constitution d’un complément de retraite sous forme de capital et/ou rente viagère dans\nun cadre fiscal spécifique\n\n\n\n\nMonsieur GEERAERT a été informé et a pris connaissance que ces informations et besoins ont été\nrecueillis dans le but principal de lui délivrer un conseil adapté. Son attention a été attirée sur le fait que\nfournir une information complète et sincère est une condition indispensable à la délivrance d’un conseil\nadapté.\n\nNous attirons l’attention de Monsieur GEERAERT sur le fait qu’en ne communiquant pas à son conseiller\ntout ou partie des informations concernant sa situation financière et/ou ses connaissances financières, ou\nen communiquant des informations erronées, il ne permet pas à son conseiller de vérifier la parfaite\nadéquation de l’offre ni du profil d’investisseur à sa situation personnelle. Dès lors, la responsabilité du\nconseiller ne saurait être recherchée à ce titre.\n\nCompte tenu des informations communiquées, des besoins exprimés et de son profil d’investisseur, il a\nété proposé à Monsieur GEERAERT le Plan d'Epargne Retraite Individuel PER ASSURANCE\nRETRAITE de la compagnie ACM VIE SA, contrat d’assurance dont l’exécution est liée à la cessation\nd’activité professionnelle.\n\n\n\n\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:57:07 LI12294\n\nCAISSE FEDERALE DE CREDIT MUTUEL et caisses affiliées\nMandataire d'assurance des ACM IARD SA, ACM VIE SA, ACM VIE mutuelle, SERENIS ASSURANCES SA et MTRL, entreprises d'assurance françaises relevant du\ncontrôle de l'ACPR, 4 Place de Budapest CS92459 75436 Paris Cedex 09, et courtier pour les contrats d'ICM LIFE SA, entreprise d'assurance luxembourgeoise relevant\ndu contrôle du Commissariat aux Assurances, 7, Boulevard Joseph II, L-1840 Luxembourg. Ces sociétés d'assurance appartiennent au Groupe des Assurances du Crédit\nMutuel SA (GACM).\nImmatriculation ORIAS commune à l'ensemble des caisses affiliées (www.orias.fr) : 07 003 758\nLa banque et les sociétés du GACM sont des entités de Crédit Mutuel Alliance Fédérale et entretiennent des liens étroits. La banque est rémunérée par l'assureur en\ncontrepartie de son service. Elle perçoit une commission dont le taux est fixé en fonction du produit. Pour les contrats d'assurance-vie, ce taux peut varier en fonction de la\nproportion d'unités de compte et du(des) support(s) choisi(s). Egalement, une part des frais prélevés par les sociétés de gestion, variable suivant le support\nd'investissement, est rétrocédée à la banque. Pour de plus amples informations, nous vous invitons à vous reporter au(x) Document(s) d'Informations Clés. La banque peut\npercevoir aussi, pour certains produits, une rémunération additionnelle de placement. Le service de conseil fourni ne constitue pas une recommandation au sens du code\ndes assurances et n'emporte pas d'évaluation périodique.\nBonne exécution des contrats, réclamations, médiation : Reportez-vous à la notice légale consultable sur l'espace creditmutuel.fr de votre Fédération ou renseignez-vous\nauprès de votre Caisse de Crédit Mutuel. Informations également disponibles sur la brochure tarifaire.\nVos données personnelles sont traitées en vue de vous proposer un produit adapté à vos besoins ainsi que des produits ou services complémentaires. Vous disposez d'un\ndroit d'accès, de rectification et d'effacement de vos données ainsi que d'un droit à la portabilité et d'opposition légitime à leur traitement. Pour l'exercice de vos droits et\ntoutes demandes relatives à la protection des données, adressez-vous au Délégué à la Protection des données 63 chemin Antoine Pardon 69814 Tassin cedex. Pour de\nplus amples informations, reportez-vous à notre Charte sur la sécurité et la gestion des données personnelles, consultable sur notre site internet.\nCette offre répond aux attentes et besoins de Monsieur GEERAERT dans la mesure où :\n- Les modalités d’alimentation du contrat (versements libres et programmés modifiables à\ntout moment, ou par transfert d’un contrat de même nature) permettent de se constituer une\népargne-retraite disponible le jour du départ à la retraite ou à l'âge légal de la retraite.\nLe contrat offre donc une grande liberté quant à la manière dont il est alimenté permettant\nainsi de se constituer une épargne-retraite à son rythme, sans contrainte ;\n- La durée du contrat est librement fixée et permet dès lors de s’adapter à la date de départ à\nla retraite ;\n- La liquidation de l’épargne retraite est possible sous forme de capital et/ou de rente\nviagère ;\n- Les versements sur le contrat sont déductibles des revenus dans des limites fixées au\nCode général des impôts ;\n- L’indisponibilité de l’épargne-retraite durant la vie du contrat (en dehors de cas\nlimitativement énumérés au Code monétaire et financier) est compatible avec les attentes\net besoins exprimés ;\n\n- Le contrat donne accès, par défaut, à une gestion pilotée horizon permettant de réduire\nprogressivement les risques financiers à mesure que la date de liquidation envisagée par\nl’adhérent approche.\n\nMonsieur GEERAERT reconnaît avoir reçu l’ensemble des informations relatives aux actifs référencés sur\nle contrat et visées à l’article L.224-7 du Code monétaire et financier et avoir reçu le document intitulé «\nCaractéristiques du contrat » (réf. 82.32.52 - 02/2020) l’informant des caractéristiques du plan, et\nnotamment des modalités de sa gestion financière, des conditions de disponibilité de l’épargne ainsi que\ndu régime fiscal et social applicable, conformément à l’article L.224-29 du même code. Il reconnaît\négalement avoir reçu des informations pertinentes sur les contrats d’assurance adéquats et, en\nparticulier, ceux qui sont adaptés à sa tolérance au risque et à sa capacité à subir des pertes.\n\nDans le cas où le contrat est proposé à distance, il reconnait également qu’il lui a été fourni en temps\nutile et sur support durable avant la conclusion du contrat, l’ensemble des informations listées à l’article\nL.112-2-1 III du code des assurances.\n\nMonsieur GEERAERT a noté que si l’orientation financière comporte des supports libellés en parts, ceux-\nci ne comportent aucune garantie de capital, ce qu’il accepte. La valorisation du versement affecté à ces\nsupports est sujette à des fluctuations à la hausse ou à la baisse dépendantes en particulier de l’évolution\ndes marchés financiers.\n\n\n\n\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:57:07 LI12294\n\nCAISSE FEDERALE DE CREDIT MUTUEL et caisses affiliées\nMandataire d'assurance des ACM IARD SA, ACM VIE SA, ACM VIE mutuelle, SERENIS ASSURANCES SA et MTRL, entreprises d'assurance françaises relevant du\ncontrôle de l'ACPR, 4 Place de Budapest CS92459 75436 Paris Cedex 09, et courtier pour les contrats d'ICM LIFE SA, entreprise d'assurance luxembourgeoise relevant\ndu contrôle du Commissariat aux Assurances, 7, Boulevard Joseph II, L-1840 Luxembourg. Ces sociétés d'assurance appartiennent au Groupe des Assurances du Crédit\nMutuel SA (GACM).\nImmatriculation ORIAS commune à l'ensemble des caisses affiliées (www.orias.fr) : 07 003 758\nLa banque et les sociétés du GACM sont des entités de Crédit Mutuel Alliance Fédérale et entretiennent des liens étroits. La banque est rémunérée par l'assureur en\ncontrepartie de son service. Elle perçoit une commission dont le taux est fixé en fonction du produit. Pour les contrats d'assurance-vie, ce taux peut varier en fonction de la\nproportion d'unités de compte et du(des) support(s) choisi(s). Egalement, une part des frais prélevés par les sociétés de gestion, variable suivant le support\nd'investissement, est rétrocédée à la banque. Pour de plus amples informations, nous vous invitons à vous reporter au(x) Document(s) d'Informations Clés. La banque peut\npercevoir aussi, pour certains produits, une rémunération additionnelle de placement. Le service de conseil fourni ne constitue pas une recommandation au sens du code\ndes assurances et n'emporte pas d'évaluation périodique.\nBonne exécution des contrats, réclamations, médiation : Reportez-vous à la notice légale consultable sur l'espace creditmutuel.fr de votre Fédération ou renseignez-vous\nauprès de votre Caisse de Crédit Mutuel. Informations également disponibles sur la brochure tarifaire.\nVos données personnelles sont traitées en vue de vous proposer un produit adapté à vos besoins ainsi que des produits ou services complémentaires. Vous disposez d'un\ndroit d'accès, de rectification et d'effacement de vos données ainsi que d'un droit à la portabilité et d'opposition légitime à leur traitement. Pour l'exercice de vos droits et\ntoutes demandes relatives à la protection des données, adressez-vous au Délégué à la Protection des données 63 chemin Antoine Pardon 69814 Tassin cedex. Pour de\nplus amples informations, reportez-vous à notre Charte sur la sécurité et la gestion des données personnelles, consultable sur notre site internet.\nEn ce qui concerne l’orientation financière retenue :\n- Pour le versement initial :\nMonsieur GEERAERT a été informé que le niveau de risque atteint pour ce seul contrat, en\ntenant compte de l’opération considérée, est en adéquation avec celui recommandé pour\nson profil d’investisseur Modéré.\n- Pour le versement programmé :\nMonsieur GEERAERT a été informé que le niveau de risque de l’opération de versement\nprogrammé considérée, est en adéquation avec celui recommandé pour son profil\nd’investisseur Modéré.\n\n\n\n\nDate de la remise au client : 28 avril 2022 Signature du client\n\n\n\nCCM BERGUES Signé électroniquement par M PIERRE\nÀ BERGUES GEERAERT (+33769255719)\nLe 28/04/2022 à 14:59:21 UTC+02:00 Le 05/05/2022 à 14:36:53 UTC+02:00\n\n\n\n\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:57:07 LI12294\n\nCAISSE FEDERALE DE CREDIT MUTUEL et caisses affiliées\nMandataire d'assurance des ACM IARD SA, ACM VIE SA, ACM VIE mutuelle, SERENIS ASSURANCES SA et MTRL, entreprises d'assurance françaises relevant du\ncontrôle de l'ACPR, 4 Place de Budapest CS92459 75436 Paris Cedex 09, et courtier pour les contrats d'ICM LIFE SA, entreprise d'assurance luxembourgeoise relevant\ndu contrôle du Commissariat aux Assurances, 7, Boulevard Joseph II, L-1840 Luxembourg. Ces sociétés d'assurance appartiennent au Groupe des Assurances du Crédit\nMutuel SA (GACM).\nImmatriculation ORIAS commune à l'ensemble des caisses affiliées (www.orias.fr) : 07 003 758\nLa banque et les sociétés du GACM sont des entités de Crédit Mutuel Alliance Fédérale et entretiennent des liens étroits. La banque est rémunérée par l'assureur en\ncontrepartie de son service. Elle perçoit une commission dont le taux est fixé en fonction du produit. Pour les contrats d'assurance-vie, ce taux peut varier en fonction de la\nproportion d'unités de compte et du(des) support(s) choisi(s). Egalement, une part des frais prélevés par les sociétés de gestion, variable suivant le support\nd'investissement, est rétrocédée à la banque. Pour de plus amples informations, nous vous invitons à vous reporter au(x) Document(s) d'Informations Clés. La banque peut\npercevoir aussi, pour certains produits, une rémunération additionnelle de placement. Le service de conseil fourni ne constitue pas une recommandation au sens du code\ndes assurances et n'emporte pas d'évaluation périodique.\nBonne exécution des contrats, réclamations, médiation : Reportez-vous à la notice légale consultable sur l'espace creditmutuel.fr de votre Fédération ou renseignez-vous\nauprès de votre Caisse de Crédit Mutuel. Informations également disponibles sur la brochure tarifaire.\nVos données personnelles sont traitées en vue de vous proposer un produit adapté à vos besoins ainsi que des produits ou services complémentaires. Vous disposez d'un\ndroit d'accès, de rectification et d'effacement de vos données ainsi que d'un droit à la portabilité et d'opposition légitime à leur traitement. Pour l'exercice de vos droits et\ntoutes demandes relatives à la protection des données, adressez-vous au Délégué à la Protection des données 63 chemin Antoine Pardon 69814 Tassin cedex. Pour de\nplus amples informations, reportez-vous à notre Charte sur la sécurité et la gestion des données personnelles, consultable sur notre site internet. 2024-12-10 19:53:38.328235+00 20 79cda04590439b6102302475f75dd8d5 2024-07-04 09:21:56.767385+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_01.pdf \N 1 application/pdf 12aeb16800ee7bf081f4aa54541799be 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_01.pdf 1 Expression des besoins - SE Contrat N1 000000012701479 au 2022-04-28.PDF \N \N \N \N 4 2022-04-28 +309 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-06-30 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 FAX 03 28 23 01 68 ✉\n02691@creditmutuel.fr BIC : CMCIFR2A\n\n\n\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : M Kevin DELAHAYE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 juin 2022\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/05/2022 433,00\n\n02/06/2022 02/06/2022 MME SOLANGE VANDENBROUCKE 300,00\n03/06/2022 03/06/2022 VIR M. PIERRE GEERAERT 450,00\n07/06/2022 05/06/2022 PRLV ACM VIE SA 250,00\nPER ASSRETRAITE N1000012701479\nRéf : 003 SOLDE CREDITEUR AU 30/06/2022 933,00\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20220701.052458.5001.0004.13602 X 0 R\n\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 juin 2022\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\n00061140703 COMPTE DE LIQUIDITE PEA (GD) EUR +0,00\n00061140760 LIVRET BLEU (GE) EUR +22.700,32\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:38.126217+00 20 8f96c2ddfe82b55b322220c95065eec0 2024-07-04 09:29:15.594926+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_06_2022_01.pdf \N 1 application/pdf 5192cea8007a3762528fcf45076a4282 2022/Bank_documents/Bank_documents_Credit Mutuel_06_2022_01.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-06-30.pdf \N \N \N \N 1 2022-06-30 +121 Bank_Société Générale_06_2022 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 19/06/2022 au 19/07/2022\nenvoi n°7 Page 1/3\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* TROISIEME ETAGE\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 18/06/2022 376,81\n20/06/2022 20/06/2022 VIR RECU 9217167726086 400,00\nDE: M. PIERRE GEERAERT\nMOTIF: Remplir\n20/06/2022 20/06/2022 CARTE X7964 17/06 CARREFOUR AIX 3,35\n20/06/2022 20/06/2022 CARTE X7964 17/06 CHRONOPOST 4020272 14,05\nCOMMERCE ELECTRONIQUE\n20/06/2022 20/06/2022 CARTE X7964 18/06 CASTORAMA 7,00\n20/06/2022 20/06/2022 CARTE X7964 18/06 CARREFOUR AIX 26,00\n20/06/2022 20/06/2022 CARTE X7964 19/06 J&M BAR 9,00\n22/06/2022 22/06/2022 VIR RECU 8383473268S 166,09\nDE: TransferWise\nDE: Samantha Johnson\nMOTIF: Budapest\nREF: 366678031\nPROVENANCE: BE Belgique\n22/06/2022 22/06/2022 VIR RECU 9217368666414 500,00\nDE: M. PIERRE GEERAERT\nMOTIF: Vacances samantha Budapest\n22/06/2022 22/06/2022 CARTE X7964 21/06 AIRBNB * HMNMRHPDJC 480,28\n480,28 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n23/06/2022 23/06/2022 CARTE X7964 21/06 RYANAIR KYIUSC0 50,59\nCOMMERCE ELECTRONIQUE\n23/06/2022 23/06/2022 000001 VIR EUROPEEN EMIS LOGITEL 48,05\nPOUR: Imane Benali\n23 06 BQ 3000201647 CPT 0000058338F\nREF: 9217469207283\nMOTIF: Remboursement Espagne\nCHEZ: CRLYFRPP\n24/06/2022 24/06/2022 CARTE X7964 23/06 CASTORAMA 2,63\n24/06/2022 24/06/2022 CARTE X7964 23/06 PISCINE A CB 3,50\n24/06/2022 24/06/2022 CARTE X7964 23/06 CASTORAMA 3,50\nsuite >>>\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA422151\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 19/06/2022 au 19/07/2022\nenvoi n°7 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n27/06/2022 27/06/2022 CARTE X7964 24/06 UBER *EATS 3,04\n3,04 EUR PAYS-BAS\nCOMMERCE ELECTRONIQUE\n27/06/2022 27/06/2022 CARTE X7964 25/06 CARREFOUR AIX 23,61\n28/06/2022 28/06/2022 CARTE X7964 24/06 RYANAIR KGCJGN0 98,24\nCOMMERCE ELECTRONIQUE\n28/06/2022 28/06/2022 CARTE X7964 26/06 RYANAIR FY1J9P0 56,98\nCOMMERCE ELECTRONIQUE\n28/06/2022 28/06/2022 CARTE X7964 27/06 BISTROT DES MILL 10,00\n28/06/2022 28/06/2022 000001 VIR EUROPEEN EMIS LOGITEL 69,48\nPOUR: Tristan Weal\n28 06 BQ 1390600011 CPT 85015553532\nREF: 9217970956717\nMOTIF: Facture engie avril a juin\nCHEZ: AGRIFRPP839\n29/06/2022 29/06/2022 VIR RECU 9087618093S 2.802,07\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 06-2022 Capgemini Technology\nServices\nREF: I0000022087268\n30/06/2022 30/06/2022 CARTE X7964 29/06 LA VAGUE 3 24,00\n*** SOLDE AU 30/06/2022 + 3.311,67 ***\n01/07/2022 01/07/2022 CARTE X7964 30/06 SHELL 3341 1,75\n01/07/2022 01/07/2022 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n04/07/2022 04/07/2022 CARTE X7964 01/07 ARC BEAUTE 23,00\n04/07/2022 04/07/2022 CARTE X7964 01/07 PHAR PONT DE L ARC 27,79\n04/07/2022 04/07/2022 CARTE X7964 01/07 DR BOURRU DE LA 39,26\n04/07/2022 04/07/2022 CARTE X7964 02/07 CARREFOUR AIX 27,64\n04/07/2022 04/07/2022 CARTE X7964 03/07 CASTORAMA 4,40\n04/07/2022 04/07/2022 CARTE X7964 03/07 LE MAHARAJA 24,00\n04/07/2022 04/07/2022 000001 VIR PERM 450,00\nPOUR: Geeraert Pierre Epargne\nREF: 261863765929\nMOTIF: Epargne mensuel\n04/07/2022 04/07/2022 000001 VIR PERM 600,00\nPOUR: Merrir Mehdi\nREF: 253063403037\nMOTIF: Loyer mensuel\n06/07/2022 06/07/2022 VIR RECU 0590615105S 22,98\nDE: CPAM 131 MARSEILLE\nMOTIF: 221860012482221860012482\nREF: 221860012482\n06/07/2022 06/07/2022 CARTE X7964 04/07 AMAZON PAYMENTS 19,69\nCOMMERCE ELECTRONIQUE\n06/07/2022 06/07/2022 CARTE X7964 05/07 UEP*SUPER U 13,36\n06/07/2022 06/07/2022 CARTE X7964 05/07 LA FLEUR DE SEL 24,00\n07/07/2022 07/07/2022 CARTE X7964 06/07 JET 7 20,00\n07/07/2022 07/07/2022 CARTE X7964 RETRAIT DAB 06/07 20H22 40,00\nLCL LE CREDIT LYONNAIS 02799003\n08/07/2022 08/07/2022 VIR RECU 0794114723S 19,67\nDE: WILLIS TOWERS WATSON FRANCE\nREF: 0000000109562710\n11/07/2022 11/07/2022 CARTE X7964 09/07 CARREFOUR AIX 44,03\n11/07/2022 11/07/2022 CARTE X7964 10/07 SMTPC 2,40\nRA422151\n\n\n\n\nsuite >>>\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 19/06/2022 au 19/07/2022\nenvoi n°7 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n11/07/2022 11/07/2022 CARTE X7964 10/07 GRAND BAR DES GOUDE 60,85\n12/07/2022 12/07/2022 CARTE X7964 11/07 RDT 13 7,00\n13/07/2022 13/07/2022 PRELEVEMENT EUROPEEN 1213100307 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1576105952\nMANDAT FM-36986104-1\n\n18/07/2022 18/07/2022 000001 VIR INTL EMIS INTERNET 179,36\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\nREF: 269959986070\nREF: 032022197794437360000000\nMOTIF: Refund\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\nORIGINE: 150,00 GBP\nTAUX CHANGE: EUR/GBP 0,83630\nUETR: 10575a0c-d669-454a-8e85-62676e921915\n18/07/2022 18/07/2022 FRAIS VIR INTL INTERNET 269959986070 9,00\nREF 032022197794437360000000\n1 FRAIS DE TRANSFERT POUR 9,00\n18/07/2022 18/07/2022 CARTE X7964 16/07 CARLUCCIOS STRATFORD 17,66\n14,95 GBP ROYAUME-UNI\n1 EUR=0,8465 GBP\n19/07/2022 19/07/2022 FRAIS PAIEMENT HORS ZONE EURO 1,48\nCARTE X7964\n16/07 14,95 GBP ROYAUME-UNI\n19/07/2022 19/07/2022 COTISATION JAZZ -25 ANS -50% 4,50\n19/07/2022 19/07/2022 OPTION TRANQUILLITE -25ANS 0,35\n19/07/2022 19/07/2022 CARTE X7964 18/07 Trainline SAS 4,18\nCOMMERCE ELECTRONIQUE\nTOTAUX DES MOUVEMENTS 2.998,99 3.910,81\n\nNOUVEAU SOLDE AU 19/07/2022 + 1.288,63\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 19/06/2022 au 19/07/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 15,33 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,15 % (taux effectif global\n21,10 % équivalent au taux journalier de 0,0525 %) à compter du 01/07/2022. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur. RA422151\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:38.133184+00 10 7633a24290a81602535ef9b2fd23a6c9 2024-06-04 10:54:38.965239+00 unencrypted 2022/Bank_documents/Bank_documents_Société Générale_06_2022.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_06_2022.pdf \N \N \N \N 3 2022-06-19 +140 Payslip_Capgemini_06_2022 Bulletin de paie\nPériode du 01/06/2022 au 30/06/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 693,00\nPrime vacances 1 346,50\nInd. Ann. 10e A 18,82\nSalaire brut 4 058,32\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 4 058,32 -527,58\nComplémentaire Incapacité Invalidité Décès 3 428,00 0,130 -4,46 -39,08\nREG Complémentaire Incapacité Invalidité Décès 630,32 0,130 -0,82 -7,19\nComplémentaire Incapacité Invalidité Décès 630,32 0,630 -3,97 -4,03\nREG Complémentaire Incapacité Invalidité Décès -630,32 0,630 3,97 4,03\nComplémentaire Santé 3 428,00 0,451 -15,46 -65,85\nREG Complémentaire Santé 630,32 0,451 -2,84 -12,11\nComplémentaire Santé 630,32 0,977 -6,16 -6,16\nREG Complémentaire Santé -630,32 0,977 6,16 6,16\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 4 058,32 -31,25\nRETRAITE\nSécurité Sociale plafonnée 3 428,00 6,900 -236,53 -293,09\nREG Sécurité Sociale plafonnée 630,32 6,900 -43,49 -53,89\nSécurité Sociale déplafonnée 4 058,32 0,400 -16,23 -77,11\nComplémentaire Tranche A 3 428,00 4,180 -143,29 -214,59\nREG Complémentaire Tranche A 630,32 4,040 -25,47 -38,13\nREG Complémentaire Tranche A -3 428,00 0,140 4,80 7,20\nComplémentaire Tranche B 630,32 9,860 -62,15 -93,16\nREG Complémentaire Tranche B -630,32 9,860 62,15 93,16\nFAMILLE 4 058,32 -213,06\nASSURANCE CHOMAGE\nChômage 4 058,32 -170,45\nAPEC 4 058,32 0,024 -0,97 -1,46\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -345,58\nCSG déductible de l'impôt sur le revenu 4 111,53 6,800 -279,58\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\nCSG/CRDS non déductible de l'impôt sur le revenu 4 111,53 2,900 -119,24\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\nCSG/CRDS non déductible intéressement placé 47,88 9,700 -4,64\nCSG/CRDS non déductible particip placée 406,69 9,700 -39,45\nCSG CRDS non déductible abondement Perco 91,81 9,700 -8,91\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\nEPARGNE SALARIALE\nEV Participation placée/PERCO 203,34\nEV Brut participation placée 203,35\nReprise nette participation placée 367,24\nEV Brut intéressement placé 47,88\nReprise nette intéressement placé 43,24\nEV Abondement sur participation 91,81\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/06/2022 au 30/06/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nInvestissement abondement -82,90\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -867,39 -2 083,22\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 05/2022 Ind. TéléW Avenant 18,00 3,25 58,50\nTitres Restaurant 14,00 3,52 -49,28 -73,92\nTR à recevoir M+1 13,00\nESOP Capgem. 2021 -16,65\nESOP TX INT. 0,76% -0,03\nCumul Hrs/Jrs trav 910,00\nHeures travaillées 147,00\n\nNet à payer avant impôt sur le revenu 3 183,47\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 48,65\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 3 205,05 11,90 -381,40\n\nNet payé en euros :\n\n2 802,07 €\nAllègement de cotisations 316,55\nTotal versé par\nl'employeur 5 824,99\nMotif de l'absence Date début Date fin\nRTT salarié 06/05/2022 06/05/2022\nRTT employeur 27/05/2022 27/05/2022\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 4 058,32 3 205,05 381,40 183,08\nCumul Annuel 18 670,60 14 054,07 956,39 1 618,94\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 2,08 J. 21 J. Virement bancaire Le 29/06/2022\nPris 3 J. 1 J. 2 J.\nAjustement\nSolde 1 J. 3 J. 2,08 J. 19 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:38.143393+00 4 53d7335722ddc1cd18a0faa39f879737 2024-06-04 10:55:44.196674+00 unencrypted 2022/Payslip_documents/Payslip_documents_Capgemini_06_2022.pdf \N 7 application/pdf 83c374d277554592025fa584b5625d82 2022/Payslip_documents/Payslip_documents_Capgemini_06_2022.pdf 1 Payslip_Capgemini_06_2022.pdf \N \N \N \N 2 2022-06-01 +54 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022_01 DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES\n\n\n\nIMPÔT SUR LES REVENUS DE L'ANNÉE 2022\nAVIS DE SITUATION DÉCLARATIVE ÉTABLI EN 2023\nRetrouvez cet avis POUR JUSTIFIER DE VOS REVENUS ET CHARGES AUPRÈS DES TIERS\nsur impots.gouv.fr\nPour vos démarches,\npas besoin d'original :\nGEERAERT PIERRE\nil suffit de fournir une\nBAT A5 RES LE MERIDIEN\nphotocopie, vérifiable sur\n35 CHE DU MOULIN DE TESTAS\nimpots.gouv.fr/verifavis\n13090 AIX EN PROVENCE\n\n\n\nVos références\nSomme qui vous est remboursée\nNuméro fiscal (C) : 3030523881056\n363,00 €\n\n\nRéférence du document : 23 B5 1468904 01 Vous n'avez rien à payer au titre des revenus de 2022.\nAdresse d'imposition au 01/01/2023 : Vous serez remboursé à l'été 2023.\nBAT A5 RES LE MERIDIEN\n35 CHE DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\nNuméro FIP 132 76 68 4146178789 3\nNuméro d'ordre : 2\nDate d'établissement : 28/04/2023\n\n\nVos contacts\n\nPar messagerie sécurisée\ndans votre espace particulier sur\nimpots.gouv.fr\n\n\nPar téléphone\nau 0 809 401 401 *\ndu lundi au vendredi, de 8h30 à 19h\n\n\nSur place\nauprès de votre centre des finances publiques\n(horaires sur impots.gouv.fr, rubrique\n« Contact ») Revenu fiscal de référence : 28 360\nNombre de parts : 1.0\n\n* (service gratuit + coût de l’appel) Plus de détails dans la (les) page(s) suivante(s).\n\n\n\n\nPour retrouver toutes les informations relatives à votre prélèvement à la source (taux, options…) rendez-vous sur\nle service « Gérer mon prélèvement à la source » accessible dans votre espace particulier sur impots.gouv.fr.\n\nSi vous souhaitez contester le montant de votre impôt, vous pouvez effectuer une réclamation sur votre messagerie sécurisée sur impots.gouv.fr ou\npar courrier adressé à votre centre des finances publiques jusqu'au 31 décembre 2024 (dans les conditions prévues aux articles R* 190-1 et R*\n196-1 du livre des procédures fiscales).\nSi l'impôt fait suite à une procédure de reprise ou de rectification, vous pouvez le contester dans le délai, s'il est plus favorable, dont dispose\nl'administration pour l'établir (article R* 196-3 du livre des procédures fiscales). Ce délai expire, sauf exception, le 31 décembre de la 3° année\nsuivant celle au cours de laquelle est intervenue la proposition de rectification.\nIndépendamment des sanctions fiscales encourues le cas échéant, le fait pour une personne de se faire délivrer indûment par une administration publique, par quelque moyen frauduleux que ce soit,\nun document destiné à constater un droit, une identité ou une qualité ou à accorder une autorisation est puni de deux ans d’emprisonnement et de 30 000 € d’amende en vertu des dispositions de\nl'article 441-6 du code pénal.\nEst puni des mêmes peines le fait de fournir une déclaration mensongère en vue d’obtenir d’une administration publique ou d’un organisme chargé d’une mission de service public une allocation, un\npaiement ou un avantage indu.\n\n\n\n\nDate de téléchargement : 09/01/2024\nAVIS DE SITUATION DÉCLARATIVE À L'IMPÔT SUR LE REVENU 2023\n\n\n\n\nDétail des revenus Déclar. 1 Total\nSalaires...................................................................................................... 28206\nHeures supplémentaires et jours RTT\nnon exonérés.............................................................................................. 0\nTotal des salaires et assimilés 2................................................................. 28206\nDéduction 10% ou frais réels..................................................................... - 2821\nSalaires, pensions, rentes nets.................................................................. 25385 25385\n\nRevenu brut global................................................................................... 25385\nCSG déductible.......................................................................................... - 0\n\nCHARGES DEDUCTIBLES DU REVENU GLOBAL 10 Montant Montant\ndéclaré retenu\nVersements épargne retraite déclarant 1................................................... 2000 2000\nTotal des charges déduites 11................................................................. - 2000\n\nRevenu imposable.................................................................................... 23385\nRevenus au taux forfaitaire........................................................................ Taux 12,8% Montant 3\n\nImpôt sur les revenus soumis au barème 14 1387\nDécote........................................................................................................ - 205\n\nImpôt total avant crédits d'impôt............................................................ 1182\n\nCREDITS D'IMPOT, IMPUTATIONS Montant Montant\ndéclaré retenu\nEmploi salarié à domicile............................................................................ 0 0\nMontant du crédit d'impôt calculé............................................................... - 0\n______________________ ___________\n\nIMPOT NET\n\nTotal de l'impôt sur le revenu net............................................................... 1182\n______________________ ___________\n--------------------------------------------------------------------------------\nCALCUL DU SOLDE DE VOTRE IMPOT POUR 2022 :\n\nIMPOT SUR LE REVENU\n\nImpôt sur le revenu 2022 dû 53: 1182\nRetenue à la source prélevée en 2022 par vos verseurs de revenus :...... - 1536\nAcomptes prélevés en 2022 sur votre compte bancaire :.......................... - 9\n\nSolde d'impôt sur les revenus 2022 :..................................................... - 363\n\nCOMPTE TENU DES ELEMENTS QUE VOUS AVEZ DECLARES, LE MONTANT\nQUI VOUS SERA REMBOURSE (voir notice) EST DE............................. 363\n\nCE REMBOURSEMENT EST AUTOMATIQUE, VOUS N'AVEZ AUCUNE DEMARCHE A FAIRE.\n\n--------------------------------------------------------------------------------\nINFORMATIONS COMPLEMENTAIRES\nRevenu fiscal de référence 25.................................................................. 28360\n\nLA SUITE DE CET AVIS EST CI-JOINTE\n\n\n\n\nRÉSIDENCE EXCLUSIVE RÉSIDENCE ALTERNÉE\n\nSITUATION DU FOYER CAS PARTICULIER ENFANTS DONT ENFANTS ENFANTS DONT ENFANTS ENFANTS ENFANTS PERSONNES NOMBRE DE\nMINEURS OU HANDICAPÉS MINEURS OU HANDICAPÉS MAJEURS MARIÉS RECUEILLIES PARTS\nHANDICAPÉS HANDICAPÉS CÉLIBATAIRES HANDICAPÉES\n\n\nC 1.0\nAVIS DE SITUATION DÉCLARATIVE À L’IMPÔT SUR LE REVENU 2023\n\n\n\n\n>>> Suite de votre avis\n\nInformations indiquées pour mémoire\nRCM déjà soumis aux prélèvements sociaux avec CSG déductible 19...... 3\n\nRevenus exonérés Déclar. 1\nHeures supplémentaires et jours RTT........................................................ Déclarés 3302\nHeures supplémentaires et jours RTT........................................................ Nets 2972\n\nPLAFOND EPARGNE RETRAITE\nLe plafond disponible pour la déduction des\ncotisations versées en 2023, pour la\ndéclaration des revenus à souscrire en 2024 est de :\nDéclar. 1\nPlafond total de 2021................................................................................. 4114\n\nCotisations prises en compte pour 2022.................................................... 2000\n\nPlafond non utilisé pour les revenus de 2020............................................ 0\nPlafond non utilisé pour les revenus de 2021............................................ + 0\nPlafond non utilisé pour les revenus de 2022............................................ + 2114\nPlafond calculé sur les revenus de 2022.................................................... + 4114\n\nPlafond pour les cotisations versées en 2023............................................ = 6228\n______________________\nAUTRES INFORMATIONS\n______________________\nTaux moyen d'imposition............................................................................ 5,05%\nIl correspond au taux auquel l'ensemble des revenus\nde votre foyer fiscal déclarés pour 2022 est taxé.\nLe taux moyen d'imposition est différent du taux de prélèvement à la source,\ncar ce dernier est calculé hors réductions ou crédits d'impôt et ne tient pas\ncompte de certains revenus, comme les plus-values de cession de valeurs\nmobilières ou les revenus taxés à taux forfaitaire.\nTaux marginal d'imposition......................................................................... 11,00%\nLe taux marginal correspond au taux de la tranche la plus élevée\ndu barème de l'impôt sur le revenu auquel sont taxés pour l'année 2022\nles revenus déclarés de votre foyer fiscal. 2024-12-10 19:53:38.16389+00 5 ef284754b78f738028152f49f6ef4352 2024-06-04 10:33:44.156151+00 unencrypted 2022/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_06_2022.pdf \N 4 application/pdf 9762ef93e99dbf4e5f715f3cbf584aa1 2022/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_06_2022.pdf 1 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022_01.pdf \N \N \N \N 3 2022-06-01 +200 2022-05-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 262.07\nPaym e nts In 484.31\nPaym e nts Out 441.65\nClos ing Balance 304.73\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 April to 31 May 2022 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 58\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Mar 22 BALANCE BROUGHT FORWARD . 262.07\n28 Apr 22 CR ADVICE CONFIRMS\nRBS28042JEAQT328\n1/M PIERRE GEERAER\n0000001.21722415 164.31 426.38\n03 May 22 VIS TRAINLINE\nLONDON 3.20\nVIS TRAINLINE\nLONDON 3.20\nVIS UBER *TRIP\nHELP.UBER.COM 15.46\nVIS UBER *TRIP\nHELP.UBER.COM 11.61\nVIS UBER *TRIP\nHELP.UBER.COM 9.71\n))) COSTA COFFEE 43040\nB'HAM B2 5.50\n))) SELFRIDGES\nBIRMINGHAM 37.34\n))) M&S SIMPLY FOOD -\nBIRMINGHAM NE 12.00\n))) GREGGS PLC\nBIRMINGHAM 5.05\n))) ZTL*GKCo\nWickford 2.50\n))) SAINSBURYS S MKTS\nSELLY OAK 12.19\nBALANCE CARRIED FORWARD 308.62\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 31 May 2022\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 59\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 308.62\nVIS thetrainline.com\n+443332022222 55.65\nVIS UBER *TRIP\nHELP.UBER.COM 10.01\n))) WH SMITH\nMARYLEBONE 4.48\n))) TFL TRAVEL CH\nTFL.GOV.UK/CP 2.50 235.98\n04 May 22 VIS thetrainline.com\n+443332022222 3.20\nVIS TRAINLINE\nLONDON 3.20\nVIS M AND B ONLINE\nONLINE 2.60\nVIS M AND B ONLINE\nONLINE 5.50 221.48\n05 May 22 VIS CINEWORLD BRO AT\n0844 815 7747 33.38 188.10\n06 May 22 VIS TRAINLINE\nLONDON 3.20\nVIS TRAINLINE\nLONDON 3.20\nVIS thetrainline.com\n+443332022222 3.10\n))) SAINSBURYS S MKTS\nSELLY OAK 4.85 173.75\n09 May 22 VIS thetrainline.com\n+443332022222 3.40\nVIS TRAINLINE\nLONDON 3.10\nVIS thetrainline.com\n+443332022222 3.10\n))) AMERICAN SWEETS\nYORK YO1 6.99\n))) TESCO STORES 4555\nBIRMINGHAM 3.50\n))) FIGO\nLONDON E10 26.89\n))) TFL TRAVEL CH\nTFL.GOV.UK/CP 5.25\n))) SAINSBURYS S/MKTS\nLEYTON HIGH R 3.75\n))) GREGGS PLC\nBIRMINGHAM 2.90\nBALANCE CARRIED FORWARD 114.87\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 31 May 2022\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 60\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 114.87\n))) ZTL*For The Good O\nHaddenham 2.60\n))) IZ *QUATRE SAISONS\nLONDON 9.30\n))) NANDOS EUSTON\nLONDON 12.90\n))) SumUp *Big Black\nHarrow 2.00\n))) Cafe mondail\nLondon 15.98\n))) TFL TRAVEL CH\nTFL.GOV.UK/CP 9.00\n))) IZ *WOODEN FRIDGE\nLONDON 4.00\nVIS UBER *TRIP\nHELP.UBER.COM 6.49 52.60\n10 May 22 VIS TRAINLINE\nLONDON 28.10\n))) THE SHOP\nBIRMINGHAM 4.99\n))) BURGER KING\nSTANSTED AIRP 9.79\nVIS UBER *TRIP\nHELP.UBER.COM 8.54 1.18\n11 May 22 ))) HARRIS AND HOOLE\nSTANSTED 5.45 4.27 D\n16 May 22 CR ADVICE CONFIRMS\nRBC16052EACGQ5J4\n1/M. PIERRE GEERAE 200.00\nDR GBS16052JFC3RDQ9\nRBC16052EACGQ5J4 5.00 190.73\n28 May 22 CR Samantha Johnson 120.00 310.73\n30 May 22 VIS UNIVERSITY OF BIRM\nMUNROW SPORT 6.00 304.73\n31 May 22 BALANCE CARRIED FORWARD 304.73\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 31 May 2022\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 61\n\n\nArrange d Ove rdraft EAR\nInte re s t Rate s b alance variable\nupto 25 0.00%\nove r 25 39.90%\n\n\n\nAER\nCre dit Inte re s t Rate s b alance variab le\nCre dit inte re s t is not paid\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:38.188898+00 19 2af4947f205d836217eac46fbf712332 2024-06-04 22:47:53.00081+00 unencrypted 2022/Bank_documents/Bank_documents_HSBC UK_05_2022.pdf \N 1 application/pdf 94e04916432d60d6d37e22ca79eeee96 2022/Bank_documents/Bank_documents_HSBC UK_05_2022.pdf 1 2022-05-31_Statement.pdf \N \N \N \N 5 2022-05-31 +307 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-02 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 FAX 03 28 23 01 68 ✉\n02691@creditmutuel.fr BIC : CMCIFR2A\n\n\n\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE CONSEILLER : M Kevin DELAHAYE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n02 mai 2022\n\n€ COMPTE COURANT N° 00061140702 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE NUL AU 28/04/2022\n\n28/04/2022 16/04/2022 VIR 10278026910006114076019 25.725,00\n28/04/2022 28/04/2022 SOUSCRIPTION PART SOCIALE A 15,00\n28/04/2022 28/04/2022 OUVERTURE PEA 25.475,00\n29/04/2022 28/04/2022 PRLV ACM VIE SA 252,00\nPER ASSRETRAITE N1000012701479\nRéf : 001 SOLDE DEBITEUR AU 02/05/2022 17,00\n\nIBAN : FR76 1027 8026 9100 0611 4070 296\n\nVous disposez d'une carte de paiement : pour simplifier la lecture de vos relevés, vos paiements de moins de 10 EUR effectués auprès\nd'un même commerçant vous sont désormais présentés de manière regroupée. Retrouvez facilement le détail de ces opérations dans\nvotre espace client sur www.cmne.fr ou auprès de votre guichet.\nKV.20220503.030307.5001.0005.9558 X 0 2\n\n\n\n\n€ COMPTE DE LIQUIDITE PEA N° 00061140703 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE NUL\n\n28/04/2022 28/04/2022 OUVERTURE PEA 25.475,00\n28/04/2022 28/04/2022 SOUSC 25 475 PART B 25.475,00\nA 1 EUR (0000B1102691)\nRéf : 001 SOLDE LIQUIDITES 0,00\n\n\n\n\nInformation sur la protection des comptes :\n<>\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n02 mai 2022\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/03/2022 48.707,83\n\n04/04/2022 01/04/2022 F ABON CMUT DIRECT 1,51\nBAD1562902691001Q8\n05/04/2022 16/04/2022 VIR M. PIERRE GEERAERT 400,00\n13/04/2022 01/04/2022 VIR SEPA PAIEMENT ASSURANCE VOI 481,00\n27/04/2022 16/04/2022 VIR RECHARGE 200,00\nC03D22117L05161\n28/04/2022 16/04/2022 VIR 102780269100061140702 25.725,00\nRéf : 098 SOLDE CREDITEUR AU 01/05/2022 22.700,32\n\nIBAN : FR76 1027 8026 9100 0611 4076 019\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 02 mai 2022\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\nKV.20220503.030307.5001.0005.9558 X 0 V\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 2 2024-12-10 19:53:38.209242+00 20 61a8acca92cffe68822e955ac656b71f 2024-07-04 09:29:03.114757+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_05_2022_01.pdf \N 1 application/pdf 58a110a73aa7e013f7b1438fab5b1e0b 2022/Bank_documents/Bank_documents_Credit Mutuel_05_2022_01.pdf 1 Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-02.pdf \N \N \N \N 2 2022-05-02 +139 Payslip_Capgemini_05_2022 Bulletin de paie\nPériode du 01/05/2022 au 31/05/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 693,00\nRAP 04/2022 H supp. prépayées 9,00 15,935 143,41\nEV 04/2022 H dimanche/JF 100% 9,00 15,935 143,41\nEV 04/2022 H nuit 50% 6,00 7,967 47,80\nEV 04/2022 Heures majo. 25% 9,00 3,984 35,85\nSalaire brut 3 063,47\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 3 063,47 -398,25\nComplémentaire Incapacité Invalidité Décès 3 063,47 0,130 -3,98 -34,92\nComplémentaire Santé 3 063,47 0,451 -13,82 -58,85\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3 063,47 -23,59\nRETRAITE\nSécurité Sociale plafonnée 3 063,47 6,900 -211,38 -261,93\nSécurité Sociale déplafonnée 3 063,47 0,400 -12,25 -58,21\nComplémentaire Tranche A 3 063,47 4,040 -123,77 -185,35\nFAMILLE 3 063,47 -160,83\nASSURANCE CHOMAGE\nChômage 3 063,47 -128,67\nAPEC 3 063,47 0,024 -0,74 -1,10\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -187,28\nCSG déductible de l'impôt sur le revenu 3 103,63 6,800 -211,05\nCSG déductible de l'impôt sur le revenu -368,88 6,800 25,08\nCSG/CRDS non déductible de l'impôt sur le revenu 3 103,63 2,900 -90,01\nCSG/CRDS non déductible de l'impôt sur le revenu 368,88 6,800 -25,08\nRAP 04/2022 Réduction salariale liée aux HS/HC 20,27\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -630,54 -1 498,98\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 04/2022 Ind. TéléW Avenant 13,00 3,25 42,25\nTitres Restaurant 13,00 3,52 -45,76 -68,64\nTR à recevoir M+1 14,00\nESOP Capgem. 2021 -16,67\nESOP TX INT. 0,76% -0,03\nRAP 04/2022 Cumul Hrs/Jrs trav 9,00\nCumul Hrs/Jrs trav 763,00\nRAP 04/2022 Heures travaillées 9,00\nHeures travaillées 147,00\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/05/2022 au 31/05/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 2 412,72\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 43,74\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 231,42 5,30 -118,27\n\nNet payé en euros :\n\n2 294,45 €\nAllègement de cotisations 238,95\nTotal versé par\nl'employeur 4 323,50\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 3 063,47 2 231,42 118,27 350,37\nCumul Annuel 14 612,28 10 849,02 574,99 1 435,86\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 21 J. Virement bancaire Le 30/05/2022\nPris 2 J. 2 J.\nAjustement\nSolde 2 J. 4 J. 19 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:38.216515+00 4 1d7249c7a257fa21989898bf6f7e1b9c 2024-06-04 10:55:40.907764+00 unencrypted 2022/Payslip_documents/Payslip_documents_Capgemini_05_2022.pdf \N 7 application/pdf c4620b3fb7213996e3e10232fce2ac3a 2022/Payslip_documents/Payslip_documents_Capgemini_05_2022.pdf 1 Payslip_Capgemini_05_2022.pdf \N \N \N \N 2 2022-05-01 +249 Adhésion association - SE Contrat N1 000000012701479 au 2022-04-28 Page 1 – N1 12701479\n11/02691-00 Le 28 avril 2022\n\n\n\nPour tout renseignement, contactez :\nM Kevin DELAHAYE\nCCM BERGUES\n5 RUE NATIONALE RET 11/02691\n59380 BERGUES M GEERAERT PIERRE\nTél: 0 820 35 20 34 (Service 0,12 €/min + prix appel)\nE-mail: 02691@creditmutuel.fr\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\ng +* kg\n0000111000\n\n\n\n\nAssociation de Retraite Populaire Individuelle\nBulletin d’adhésion individuel\nL’adhérent(e)\nNom d’usage : M GEERAERT Nom de naissance : GEERAERT\nPrénom : PIERRE Lieu de naissance : DUNKERQUE (59)\nDate de naissance : 11/06/1998 Pays de naissance : FRANCE (FR)\nSituation familiale : Célibataire Profession : Salariés ne donnant aucun (5499)\nAdresse : BAT A5 35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\nAssociation de Retraite Populaire Individuelle\nL’adhérent(e) :\n- demande à adhérer à l'Association de Retraite Populaire Individuelle (ARPI) et à bénéficier des dispositions de l’article L.224-33\ndu Code monétaire et financier. Les statuts d’ARPI sont mis à disposition de l’adhérent sur simple demande auprès du siège de\nl’association.\n- déclare avoir pris connaissance du montant des frais de fonctionnement de l'Association de 2 euros versés à l’adhésion et 0,02\n% de la valeur de transfert de mon contrat, inclus dans les frais annuels de gestion. Conformément aux statuts de l’ARPI, ce\nmontant est susceptible d’être révisé par le Conseil d'Administration.\nL'adhérent(e) autorise l’organisme assureur à prélever pour le compte de l'ARPI le montant des frais de fonctionnement de\nl’association.\nLe non-paiement des frais de fonctionnement entraînera la perte de la qualité de membre de l'association.\n\n\n- déclare avoir été informé de sa faculté de demander à tout moment à l'association un exemplaire de son code de déontologie.\nLes données à caractère personnel fournies par l’adhérent sont traitées par l’ARPI aux fins de la gestion de l’adhésion.\nConformément à la loi n° 78-17 du 6 janvier 1978 et au règlement (UE) 2016-679 du 27 avril 2016, l’adhérent dispose d’un droit\nd’accès, d’opposition, de mise à jour, de rectification, d’effacement, de limitation et de portabilité. Ces droits peuvent être exercés\nauprès du siège de l’ARPI. L’adhérent est informé que les données à caractère personnel le concernant sont susceptibles d’être\ntransférées aux assureurs des contrats d’assurance de groupe souscrits par l’ARPI et auxquels il manifesterait le souhait d’adhérer.\n\n\n\n\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:59:09 LI12294\nPage 2 – N1 12701479\n\n\n\n\nFait à BERGUES le 28 avril 2022\nL’intermédiaire Signature de l’adhérent(e)\n\n\n\nCCM BERGUES Signé électroniquement par M PIERRE\nÀ BERGUES GEERAERT (+33769255719)\nLe 28/04/2022 à 14:59:22 UTC+02:00 Le 05/05/2022 à 14:38:23 UTC+02:00\n\n\n\n\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:59:09 LI12294 2024-12-10 19:53:38.226877+00 20 8f60cda435daed87193768a403fe50da 2024-07-04 09:17:30.401638+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022.pdf \N 1 application/pdf 00ee94813b714a9a459490e57587627c 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022.pdf 1 Adhésion association - SE Contrat N1 000000012701479 au 2022-04-28.PDF \N \N \N \N 2 2022-04-28 +292 Infos pré-contractuelles ou courrier VAD au 2022-04-28 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE - 59380 BERGUES\n02691@creditmutuel.fr\n\n\n\n\nM GEERAERT PIERRE\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\ngg4gg4 gpg\n\n\n\n\n13090 AIX EN PROVENCE\n0107010012\n\n\n\n\nLe 28 avril 2022\n\nMonsieur,\n\nNous faisons suite à notre entretien, concernant la souscription par vos soins du ou des produits ou services suivants :\n- COMPTE DE LIQUIDITE PEA\n\nComme convenu à l'occasion de cet entretien, nous mettons les documents suivants à votre disposition dans votre\nespace personnel :\n- le formulaire type concernant les informations à fournir aux déposants,\n- La fiche Tarifaire Titres et Bourse,\n- la fiche d'information présentant les caractéristiques essentielles du (des) produit(s) ou service(s) qui vous a\n(ont) été présenté(s), ainsi que les modalités prévues pour le traitement des réclamations, la durée du contrat\net le cas échéant les conditions de sa résiliation,\n- le contrat de souscription se composant des conditions particulières et des conditions générales,\n- le cas échéant, les conditions tarifaires standards applicables.\n\nAfin de profiter pleinement de votre (vos) contrat(s), nous vous proposons de vous mettre le(s) produit(s) ou service(s)\nsouscrit(s) à disposition sans délai.\n\nA cet effet, nous vous invitons à compléter et à signer dans les meilleurs délais les documents visés ci-dessus.\n\nNous vous précisons que toute somme due suite à souscription à un produit ou service payant au titre de l'exécution du\ncontrat sera débitée sur votre compte courant ou sur le compte support du produit ou service, à compter de la date\neffective de souscription du produit ou service.\n\nNous vous prions d'agréer l'expression de nos salutations les plus sincères.\n\nKevin DELAHAYE\n\n\nCourrier à caractère commercial\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:38.238186+00 20 aba9c94d397e0b2e6be2fa2ebf492dd7 2024-07-04 09:27:20.710062+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_08.pdf \N 1 application/pdf 74b0befbf7026b28eea802e3e675dabd 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_08.pdf 1 Infos pré-contractuelles ou courrier VAD au 2022-04-28.PDF \N \N \N \N 1 2022-04-28 +418 Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2023-01-30 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nRelevé de frais\n\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\nCompte COMPTE COURANT\nIdentification du compte 10278 02691 00061140702\n\n\n\nPériode Du 28/04/2022 au 31/12/2022\nDate 30/01/2023\nKV.20230131.194541.5001.0015.8248 X 0 2\n\n\n\n\n-Le présent document vous donne un aperçu de tous les frais applicables au cours de la période indiquée\nci-dessus pour des services liés à votre compte de paiement.\n\n-Il vous informe des éventuels intérêts que vous avez payés ou acquis au cours de cette même période.\n\n-Les informations concernant chaque transaction et le solde de votre compte figurent sur vos relevés de\ncompte.\n\n\nRécapitulatif des frais et des intérêts\n\nTotal des frais payés (frais afférents aux offres groupées de services et tous 10,00 EUR\nautres frais)\n\nTotal des intérêts payés 0,00 EUR\n\n\n\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nTotal des intérêts acquis 0,00 EUR\n\n\n\nDécompte des frais prélevés sur le compte\n\nService Frais\n\n\nNombre de fois Nombre de fois\nService que le service a Prix unitaire que les frais ont Total\nété utilisé été facturés\n\nServices des comptes généraux\n\nTenue de compte 5 2,00 5 10,00 EUR\nTotal des frais payés 10,00 EUR\n\n\n\nLe "Nombre de fois que le service a été utilisé" correspond au nombre de facturations réalisées et le\n"Total" au montant perçu. Ce relevé ne tient pas compte des opérations gratuites. Lorsqu'un nombre n'est\npas mentionné, cela signifie qu'il n'est pas disponible (ND).\n\nImportant : ce document n'est pas une facture.\nIl s'agit d'un récapitulatif règlementaire de frais liés au fonctionnement de votre compte courant.\nVotre conseiller est à votre disposition pour toute information et pour vous accompagner dans vos besoins de gestion.\nKV.20230131.194541.5001.0015.8248 X 0 V\n\n\n\n\nPage 2 2024-12-10 19:53:38.254474+00 20 4b6a2f6ac006ba8a731c48bae9a612c2 2024-07-04 09:39:56.543731+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_09.pdf \N 1 application/pdf 48276df7542c9d31cb45a643622ea9e0 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_09.pdf 1 Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2023-01-30.pdf \N \N \N \N 2 2022-04-28 +291 Infos pré-contractuelles ou courrier VAD au 2022-04-28-1 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE - 59380 BERGUES\n02691@creditmutuel.fr\n\n\n\n\nM GEERAERT PIERRE\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\ngg4gg4 gpg\n\n\n\n\n13090 AIX EN PROVENCE\n0107010012\n\n\n\n\nLe 28 avril 2022\n\nMonsieur,\n\nNous faisons suite à notre entretien, concernant la souscription par vos soins du ou des produits ou services suivants :\n- COMPTE COURANT avec\nRefus Transfert Facile\n\nComme convenu à l'occasion de cet entretien, nous mettons les documents suivants à votre disposition dans votre\nespace personnel :\n- le formulaire type concernant les informations à fournir aux déposants,\n- la fiche d'information présentant les caractéristiques essentielles du (des) produit(s) ou service(s) qui vous a\n(ont) été présenté(s), ainsi que les modalités prévues pour le traitement des réclamations, la durée du contrat\net le cas échéant les conditions de sa résiliation,\n- le contrat de souscription se composant des conditions particulières et des conditions générales,\n- le cas échéant, les conditions tarifaires standards applicables.\n\nAfin de profiter pleinement de votre (vos) contrat(s), nous vous proposons de vous mettre le(s) produit(s) ou service(s)\nsouscrit(s) à disposition sans délai.\n\nA cet effet, nous vous invitons à compléter et à signer dans les meilleurs délais les documents visés ci-dessus.\n\nNous vous précisons que toute somme due suite à souscription à un produit ou service payant au titre de l'exécution du\ncontrat sera débitée sur votre compte courant ou sur le compte support du produit ou service, à compter de la date\neffective de souscription du produit ou service.\n\nNous vous prions d'agréer l'expression de nos salutations les plus sincères.\n\nKevin DELAHAYE\n\n\nCourrier à caractère commercial\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:38.263115+00 20 abe450980df2d3c7a3175468e3b51651 2024-07-04 09:27:13.925042+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_07.pdf \N 1 application/pdf 42bbfe357b3c0941da23da5fb21b2ab7 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_07.pdf 1 Infos pré-contractuelles ou courrier VAD au 2022-04-28-1.PDF \N \N \N \N 1 2022-04-28 +251 Demande d_adhésion - SE Contrat N1 000000012701479 au 2022-04-28 11/02691-00 Le 28 avril 2022\n\n\n\nPour tout renseignement, contactez :\nM Kevin DELAHAYE\nCCM BERGUES\n5 RUE NATIONALE RET 11/02691\n59380 BERGUES M GEERAERT PIERRE\nTél: 0 820 35 20 34 (Service 0,12 €/min + prix appel)\nE-mail: 02691@creditmutuel.fr\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\ng +* kg\n\n\n\n\n13090 AIX EN PROVENCE\n0000111000\n\n\n\n\nPER ASSURANCE RETRAITE\nDemande d’adhésion au Plan d’Epargne Retraite Individuel dans le cadre d’un contrat d’assurance de groupe\ndont l’exécution est liée à la cessation d’activité professionnelle\nSouscrit par l’Association de Retraite Populaire Individuelle (ARPI) auprès de ACM VIE S.A.\n\n\n\nL'adhérent(e)/assuré(e)\nM GEERAERT PIERRE, né(e) GEERAERT le 11/06/1998 à DUNKERQUE (59) - FRANCE (FR)\nAdresse : BAT A5 35 CHEMIN DU MOULIN DE TESTAS 13090 AIX EN PROVENCE\nLa référence de l’adhésion\nL’adhérent(e) demande à adhérer au PER ASSURANCE RETRAITE.\nN° d’adhésion : N1 12701479\nDate d’effet : 28/04/2022 Terme : aux 62 ans de l’assuré(e)\n\n\nLes garanties\nEN CAS DE VIE de l’assuré(e) au terme de l’adhésion, et sous réserve d’avoir atteint l’âge légal de départ à la\nretraite mentionné à l’article L.161-12-2 du code de la sécurité sociale, ou d’avoir liquidé sa pension dans un régime\nobligatoire d’assurance vieillesse si la date de liquidation est antérieure, l’épargne constituée à la date du terme\npourra être versée, en tout ou partie, sous la forme d’un capital ou d’une rente viagère selon la nature des\nversements effectués sur le contrat et/ou du choix irrévocable de l’adhérent(e) d’opter pour une liquidation sous forme\nde rente viagère.\nEN CAS DE DECES de l’assuré(e) avant le terme de l’adhésion, les sommes garanties seront versées sous la forme\nd’un capital ou d’une rente viagère aux bénéficiaire(s) suivant(s) :\nLe conjoint non divorcé ni séparé de corps judiciairement de l'adhérent ou son partenaire de PACS, à défaut les\nenfants de l'adhérent nés ou à naître par parts égales vivants ou représentés en cas de prédécès, à défaut les\nhéritiers de l'adhérent.\n\n\n\n\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:59:10 LI12294\nPage 1 sur 6 – N112701479\nLe versement initial\nMontant brut : 250,00 EUR Montant net investi : 250,00 EUR\nFrais sur versement EURO : 0,00 % UC : 0,00 %\nCHOIX DES SUPPORTS\nSupport(s) financier(s) Code ISIN Répartition nette en Répartition brute\neuros en %\nPrudent Horizon Retraite - Horizon 30 ans 250,00 EUR 100,00 %\n(Date d’échéance de la formule : 11/06/2060)\nACTIF SECURITE 50,00 EUR 20,00 %\nEVOLIO ACTIONS MONDE FR0010078170 50,00 EUR 20,00 %\nCM-AM OBLI MOYEN TERME FR0010291591 125,00 EUR 50,00 %\nCM-AM PME-ETI ACTIONS FR0011631019 25,00 EUR 10,00 %\nTOTAL 250,00 EUR 100,00 %\nLe versement initial est investi selon les règles définies aux conditions générales valant notice d’information.\nPour les supports en unités de compte, la conversion s'effectue en divisant le montant du versement initial\nnet investi par la valeur liquidative de la part appliquée à l'assureur à la date d'investissement, augmentée\ndes frais d'entrée éventuels du support considéré.\nVotre versement initial est déductible des revenus imposables dans les limites prévues par la réglementation\napplicable.\n\n\nLes versements programmées\nMontant brut versé : 250,00 EUR Montant net investi : 250,00 EUR\nFrais sur versement EURO : 0,00 % UC : 0,00 %\nPériodicité : Mensuelle Jour de prélèvement : 05 A compter du : 05/06/2022\nCHOIX DES SUPPORTS\nSupport(s) financier(s) Code ISIN Répartition nette en Répartition brute\neuros en %\nPrudent Horizon Retraite - Horizon 30 ans 250,00 EUR 100,00 %\nACTIF SECURITE 50,00 EUR 20,00 %\nCM-AM OBLI MOYEN TERME FR0010291591 125,00 EUR 50,00 %\nCM-AM PME-ETI ACTIONS FR0011631019 25,00 EUR 10,00 %\nEVOLIO ACTIONS MONDE FR0010078170 50,00 EUR 20,00 %\nTOTAL 250,00 EUR 100,00 %\nLes versements programmés sont investis par l’assureur selon les règles définies aux conditions générales\nvalant notice d'information. Pour les supports en parts, la conversion s'effectue en divisant le montant des\nversements programmés nets investis par la valeur liquidative de la part appliquée à l'assureur par la société\nde gestion suite à cet investissement, augmentée des frais d'entrée éventuels du support considéré.\nLa demande d’adhésion vaut notification préalable de la présentation de l’ensemble des prélèvements opérés au titre\ndu présent contrat aux échéances convenues.\n\n\n\n\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:59:10 LI12294\nPage 2 sur 6 – N112701479\nMandat de prélèvement SEPA\nEn signant ce formulaire de mandat, vous autorisez (A) ACM VIE SA à envoyer des instructions à votre banque pour\ndébiter votre compte et (B) votre banque à débiter votre compte conformément aux instructions de ACM VIE SA.\nVous bénéficiez du droit d'être remboursé par votre banque selon les conditions décrites dans la convention que vous\navez passée avec elle. Une demande de remboursement doit être présentée dans les 8 semaines suivant la date de\ndébit de votre compte pour un prélèvement autorisé.\nVos droits concernant le présent mandat sont expliqués dans un document que vous pouvez obtenir auprès de votre\nbanque. Par ailleurs, les informations contenues dans le mandat de prélèvement ne sont pas utilisées à des fins\nautres que celles décrites dans le mandat.\nType de prélèvement Récurrent : Versements programmés mensuels, trimestriels, semestriels ou\nannuels.\nIdentifiant Créancier SEPA de ACM VIE SA FR20ZZZ407826\nVotre compte IBAN FR76 1027 8026 9100 0611 4070 296 / BIC CMCIFR2AXXX\nRéférence unique de mandat KI20220428145905182219\n\n\nLe Taux annuel garanti\nLe taux annuel garanti (TAG) pour 2022 est fixé à 0 % net de frais de gestion. A ce taux s’ajoutera, le cas échéant,\nune participation aux bénéfices.\nSi le support en euros n’est plus présent au 31 décembre 2022, seul le taux annuel garanti s’appliquera.\n\n\n\n\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:59:10 LI12294\nPage 3 sur 6 – N112701479\nLes valeurs de transfert\nFigurent dans le tableau ci-dessous :\n- le cumul des versements effectués au terme de chacune des 8 premières années de l’adhésion,\n- pour la fraction du versement initial affectée au support en euros, les valeurs de transfert garanties au terme des\nhuit premières années,\n- pour la fraction du versement initial affectée au(x) support(s) en unités de compte, les valeurs de transfert\nexprimées en nombre de parts au terme des huit premières années.\nCumul des versements Supports euros - Supports en parts - Valeurs de\nValeurs de transfert transfert exprimées en nombre\nminimales de parts\n1ère année 250,00 EUR 50,00 EUR 99,350924\n2ème année 250,00 EUR 50,00 EUR 98,703955\n3ème année 250,00 EUR 50,00 EUR 98,063560\n4ème année 250,00 EUR 50,00 EUR 97,426147\n5ème année 250,00 EUR 50,00 EUR 96,792877\n6ème année 250,00 EUR 50,00 EUR 96,162565\n7ème année 250,00 EUR 50,00 EUR 95,538659\n8ème année 250,00 EUR 50,00 EUR 94,917658\n\n\nSous réserve de l’application des dispositions visées à l’article R224-6 du Code monétaire et financier, les valeurs de\ntransfert minimales correspondent à la part de la valeur de transfert relative aux seuls engagements exprimés en\neuros. Ces valeurs de transfert minimales ne peuvent être inférieures au versement initial net de frais à l’adhésion\naffecté au support en euros. Elles ne prennent pas en compte le taux annuel des intérêts garantis annoncé par\nl’assureur et la participation aux bénéfices complémentaire éventuelle versée chaque année.\nLes valeurs de transfert pour le(s) support(s) en parts sont données pour un nombre de parts générique initial de 100\nparts équivalant à un versement effectué sur ce(s) support(s) de 100 euros selon une base de conversion théorique\nde 1 part égale 1 euro.\nCe nombre de parts générique tient compte des frais annuels de gestion maximum tels qu'ils figurent dans l'encadré\ndes conditions générales valant notice d'information.\nLes valeurs de transfert qui figurent sur le certificat d'adhésion que l'assureur adresse dans le mois qui suit la date\nd'effet de l'adhésion tiennent compte du ou des taux de frais annuels de gestion appliqué(s).\nL’assureur ne s’engage que sur le nombre de parts mais pas sur leur valeur.\nLa valeur de ces parts, qui reflète la valeur des actifs sous-jacents, n’est pas garantie mais est sujette à des\nfluctuations à la hausse ou à la baisse dépendant en particulier de l’évolution des marchés financiers.\nLes valeurs de transfert en euros relatives au(x) support(s) en unités de compte sont obtenues en multipliant\nle nombre de parts par la valeur de la part à la date du transfert.\n\nDans tous les cas les valeurs de transfert ne prennent pas en compte les versements ultérieurs, les arbitrages, les\nréallocations automatiques au sein des offres financières, les éventuels rachats anticipés et montants liquidés, les\nfrais afférents à la garantie décès complémentaire éventuellement sélectionnée, ainsi que les éventuels frais de\ntransfert.\n\n\n\n\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:59:10 LI12294\nPage 4 sur 6 – N112701479\nVos données personnelles\nLes informations personnelles sont recueillies par l’assureur dans le cadre de la gestion et de l’exécution du contrat\nd’assurance.\nPour ces mêmes finalités et sous réserve de la confidentialité médicale, les informations pourront être adressées aux\nentités de notre groupe et à ses partenaires, sous-traitants, prestataires, mandataires, réassureurs et coassureurs,\nfonds de garantie, organismes professionnels, autorités et organismes publics.\nDès lors qu'elles y sont nécessaires, l'adhérent consent à ce que des données de santé soient traitées en vue de\nl'établissement, de la gestion et de l'exécution de son contrat. Ce traitement s'opère dans le respect de la\nconfidentialité renforcée applicable à cette nature de données.\nL’adhérent(e) autorise l’assureur à communiquer à la Direction Générale des Finances Publiques les informations\nrequises en application de tout dispositif d’échange automatique d’informations en matière fiscale.\nS’agissant de ses données personnelles, il/elle dispose d’un droit d’accès, de mise à jour, de rectification,\nd’opposition pour motif légitime, de limitation et de portabilité.\nPour l’exercice de ses droits, il/elle peut saisir le Délégué à la Protection des Données à l’adresse suivante : 63\nchemin Antoine PARDON 69814 TASSIN CEDEX.\nL’adhérent(e) trouvera dans les conditions générales valant notice d’information du contrat ainsi que sur acm.fr les\nplus amples renseignements quant à l’utilisation de ses données personnelles et à l’exercice de ses droits.\n\n\n\nLa faculté de renonciation\nL’adhérent(e) peut renoncer à son adhésion au présent contrat pendant trente jours calendaires révolus à compter de\nla date à laquelle la demande d’adhésion est signée.\nLe défaut de remise des documents et informations prévus à l’article L 132-5-2 du Code des assurances entraîne,\npour les adhérent(e)s de bonne foi, la prorogation du délai de renonciation jusqu’au trentième jour calendaire révolu\nsuivant la date de remise effective de ces documents, dans la limite de huit ans à compter de la date à laquelle la\ndemande d’adhésion est signée.\n\nEn cas de vente à distance du contrat, l'adhérent peut renoncer à son adhésion au présent contrat pendant trente\njours calendaires révolus à compter de la date à laquelle la demande d’adhésion est signée, ou à compter de la date\nà laquelle il reçoit les conditions contractuelles et les informations spécifiques à la vente à distance, si cette date est\npostérieure à la date de signature de l'adhésion.\nLa renonciation doit être faite par lettre recommandée ou par envoi recommandé électronique, avec accusé de\nréception, envoyée à l’adresse suivante :\nACM VIE SA 63 chemin Antoine Pardon 69814 TASSIN CEDEX.\nElle peut être faite suivant un modèle de lettre ainsi rédigée :\n«Je soussigné(e) .....................................….. déclare renoncer au contrat PER ASSURANCE RETRAITE numéro\n......……....…........... avec date d'effet du …....………………….\nA............................ le........................\nSignature »\nLes sommes versées, frais inclus, seront alors intégralement restituées à l’adhérent(e) dans les 30 jours calendaires\nrévolus à compter de la date de réception de la lettre de renonciation ou de l'envoi recommandé électronique.\n\n\n\n\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:59:10 LI12294\nPage 5 sur 6 – N112701479\nAcceptation du Mandat de prélèvement SEPA\nLa signature de cette demande d’adhésion vaut également acceptation du Mandat de prélèvement SEPA inclus dans ce document.\n\n\n\nDocuments d’Informations et Conditions Générales du contrat\n\nDans le cas où le contrat est conclu à distance, l'adhérent :\n- reconnait avoir reçu et pris connaissance des informations délivrées en application de l’article L.112-2-1 du code des assurances\nfigurant dans les conditions générales valant notice d'information.\n- confirme son accord pour la prise d’effet du contrat avant l’expiration du délai de renonciation.\n\n\n\nL’adhérent(e) reconnaît avoir préalablement reçu et pris connaissance des dispositions figurant sur les 6 pages de la présente\ndemande d’adhésion ; des Conditions Générales valant notice d’information Réf. 82.32.47 - 04/2022 comportant les modalités\nd’exercice de la faculté de renonciation ; de l’annexe listant les supports financiers proposés sur le contrat réf. 82.32.53 - 04/2022; de\nl’annexe relative à l’offre financière « GESTION PILOTEE HORIZON » Réf. 82.32.52 - 02/2020 ; de l’ensemble des informations\nrelatives aux actifs référencés sur le contrat visées à l’article L.224-7 du code monétaire et financier ; du bulletin d’adhésion à\nl’association ; et du Document d’Information Clé pour l’Investisseur (DICI) ou du document décrivant les caractéristiques principales de\nchacune des unités de compte sélectionnées.\n\nDans le cas où la remise de cette documentation a été réalisée sur un support durable autre que le papier et qu’il est fait usage d’une\nsignature électronique, l’adhérent(e) :\n- reconnaît avoir reçu, préalablement à l’adhésion, l’ensemble des informations et documents ci-avant mentionnés, en\navoir pris connaissance et en avoir accepté les termes ;\n- confirme avoir opté pour leur remise sur un support durable autre que le papier et reconnaître ce mode de\ncommunication comme étant adapté à sa situation ;\n- reconnaît qu’il/elle a été informé(e) de ses droits d’opter pour et d’obtenir à tout moment une version papier des\ndocuments ;\n- reconnaît qu’il/elle a été informé(e) de son droit de revenir à une gestion papier.\n\nL’adhérent(e) reconnaît avoir accepté les dispositions contenues dans ces documents.\n\nL’adhérent(e) a sélectionné l’offre de « Gestion Pilotée Horizon » sur un ou plusieurs compartiments alimentés sur le contrat. Dans le\ncadre de cette offre, il donne mandat à l’assureur de sélectionner les supports financiers sur lesquels est investi son versement initial.\nPour cette opération, l’assureur a effectivement sélectionné, conformément au mandat, les supports indiqués sur ce document.\nLe présent mandat donné à l’assureur confère à ce dernier la faculté de sélectionner de nouveaux supports et procéder à des\narbitrages ultérieurs entre supports correspondant à l’orientation financière du ou des profil(s) sélectionné(s).\n\nL’attention de l’adhérent(e) est attirée sur le fait que, dans le cadre de cette offre, il abandonne son droit de procéder de sa propre\ninitiative, pour les versements investis en « Gestion Pilotée Horizon » à une sélection ou modification des supports composant le ou les\nprofil(s) de Gestion Pilotée Horizon.\n\nSon attention est également attirée sur le fait que la « Gestion Pilotée Horizon » ne comporte aucune garantie de capital et de\nrémunération : la valorisation des versements investis sur ces profils évolue à la hausse ou à la baisse selon les mouvements des\nmarchés financiers.\n\nDans le cadre de la « Gestion Pilotée Horizon », l’assureur est seulement tenu à une obligation de moyens consistant à mettre en\nœuvre tous les meilleurs moyens, soins et diligence en vue d’exécuter les opérations de sélection et d’arbitrage de supports financiers\nselon l’orientation financière des profils décrite dans l’annexe précitée.\nL’assureur ne s’engage pas sur le résultat financier ou/et les perspectives de rendement des profils de « Gestion Pilotée Horizon ».\n\n\n\n\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:59:10 LI12294\nPage 6 sur 6 – N112701479\nFait à BERGUES Le 28 avril 2022\nL’intermédiaire, 6 pages\nSignature de l’adhérent(e),\n\nCCM BERGUES\nÀ BERGUES Signé électroniquement par M PIERRE\nLe 28/04/2022 à 14:59:23 UTC+02:00 GEERAERT (+33769255719)\nLe 05/05/2022 à 15:44:59 UTC+02:00\n\n\n\n\nREFI C3 0000111000 N1 000000012701479 24 28/04/2022 14:59:10 LI12294\nPage 7 sur 6 – N112701479 2024-12-10 19:53:38.282215+00 20 c66ada526f1af0e4913f5bdc3d2aca3a 2024-07-04 09:21:51.359212+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_05.pdf \N 1 application/pdf 7d33c846cf936fe6279e8effd95c804f 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_05.pdf 1 Demande d_adhésion - SE Contrat N1 000000012701479 au 2022-04-28.PDF \N \N \N \N 7 2022-04-28 +273 Opération Parts B Compte titres 02691 000611407 03_PART B au 2022-04-28 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 FAX 03 28 23 01 68 ✉\n02691@creditmutuel.fr BIC : CMCIFR2A TVA : FR22305522617\n\n\n\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\n........................................................................................................................................................................................................\nAVIS D'OPERATION PARTS SOCIALES B Caisse : 02691 00\n28 avril 2022\n\nPEA de M PIERRE GEERAERT\n10278 02691 00061140703\n\nNous avons exécuté pour votre compte en date du 28 avril 2022 l'opération suivante :\n\nLa banque ne prélève pas de frais de souscription sur les Parts B.\n\nType d'opération SOUSCRIPTION PARTS SOCIALES\nQuantité 25 475\nValeur PART(S) PART B (0000B1102691)\nNominal 1 EUR\nNouveau solde 25 475\nDébit en date de valeur du 28 avril 2022 de votre compte\n10278 02691 00061140703 25 475,00 EUR\nKV.20220429.020821.5001.0001.15600 X 0 R\n\n\n\n\nRéférence de l'opération 11822PB000987O00\n\n\n\n\nSous réserve de bonne fin, d'extourne ou d'annulation éventuelle.\n\n\n\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:38.301007+00 20 c9a70e53c54831315e533e0c54df4c2d 2024-07-04 09:24:28.597699+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_02.pdf \N 1 application/pdf a460510397972ab7bf94429c9d7e58f5 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_02.pdf 1 Opération Parts B Compte titres 02691 000611407 03_PART B au 2022-04-28.pdf \N \N \N \N 1 2022-04-28 +290 Infos pré-contractuelles ou courrier VAD au 2022-04-28-0 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE - 59380 BERGUES\n02691@creditmutuel.fr\n\n\n\n\nM GEERAERT PIERRE\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\ngg4gg4 gpg\n\n\n\n\n13090 AIX EN PROVENCE\n0107010012\n\n\n\n\nLe 28 avril 2022\n\nMonsieur,\n\nNous faisons suite à notre entretien, concernant la souscription par vos soins du ou des produits ou services suivants :\n- PARTS SOCIALES A\n\nComme convenu à l'occasion de cet entretien, nous mettons les documents suivants à votre disposition dans votre\nespace personnel :\n- la fiche d'information présentant les caractéristiques essentielles du (des) produit(s) ou service(s) qui vous a\n(ont) été présenté(s), ainsi que les modalités prévues pour le traitement des réclamations, la durée du contrat\net le cas échéant les conditions de sa résiliation,\n- le contrat de souscription se composant des conditions particulières et des conditions générales,\n- le cas échéant, les conditions tarifaires standards applicables.\n\nAfin de profiter pleinement de votre (vos) contrat(s), nous vous proposons de vous mettre le(s) produit(s) ou service(s)\nsouscrit(s) à disposition sans délai.\n\nA cet effet, nous vous invitons à compléter et à signer dans les meilleurs délais les documents visés ci-dessus.\n\nNous vous précisons que toute somme due suite à souscription à un produit ou service payant au titre de l'exécution du\ncontrat sera débitée sur votre compte courant ou sur le compte support du produit ou service, à compter de la date\neffective de souscription du produit ou service.\n\nNous vous prions d'agréer l'expression de nos salutations les plus sincères.\n\nKevin DELAHAYE\n\n\nCourrier à caractère commercial\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:38.310559+00 20 bac8496f94eb41ce3eb71b4cfda98ace 2024-07-04 09:27:05.076982+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_04.pdf \N 1 application/pdf 188da83db4ae53e31ba76a7e7fda0430 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_04.pdf 1 Infos pré-contractuelles ou courrier VAD au 2022-04-28-0.PDF \N \N \N \N 1 2022-04-28 +272 Déclaration d_adéquation partielle - Parts sociales Compte titres 02691 000611407 03 au 2022-04-28 Déclaration d'adéquation partielle du 28/04/2022 à 11:56:17\nPEA de M PIERRE GEERAERT 10278 02691 00061140703\nClassification MIF : Vous êtes classé comme non professionnel en investissement financier afin de vous assurer la meilleure protection.\n\nSelon les critères recueillis en date du 27/04/2022, votre profil investisseur financier est qualifié de « Modéré ». Sur le fondement de ces\ninformations, notre conseil en investissement est de réaliser l'opération décrite ci-dessous :\n\n\n\nCaractéristiques du conseil en investissement\nType opération Souscription\nInstrument Financier 0000B1102691 PART B\nQuantité 25 475 parts\nMontant brut estimé 25 475,00 EUR\nMontant net estimé 25 475,00 EUR\n\nCaractéristiques de l'instrument financier conseillé\nCatégorie Parts sociales\nObjectif(s) Revenus, Croissance\nHorizon de placement Moyen long terme\nNiveau de risque 03 (sur une échelle de risque de 1 à 7)\nRisque de perte Pas de protection du capital\nConnaissance requise Basique\n\n\nContrôle de l'adéquation\nM GEERAERT PIERRE / 0000B1102691 PART B\n\nCette opération est en adéquation partielle sur un ou plusieurs critères de votre profil investisseur\n\nCritères Votre questionnaire investisseur Adéquation Précisions\nOUI NON\nObjectif(s) d'investissement Constituer un capital X (1)\nHorizon de placement 8 ans et plus (long terme) X (2)\nTolérance au risque Définie par votre profil investisseur Modéré X (3)\nCapacité à subir des pertes Définie par votre profil investisseur Modéré X (4)\nConnaissance Expérimenté X (5)\nSituation financière Mise à jour au 27/04/2022 X (6)\n(1) Au moins un de vos objectifs « Constituer un capital » est en adéquation avec ceux de l'instrument financier.\n(2) Votre horizon est supérieur ou égal à celui défini sur l'instrument financier.\n(3) La tolérance au risque définie par votre profil investisseur est en cohérence avec le niveau de risque de l'instrument financier.\n(4) La capacité à subir des pertes définie par votre profil investisseur financier n'est pas en cohérence avec le niveau de risque de pertes\nde l'instrument financier.\n(5) Vous avez le niveau de connaissance requis sur l'instrument financier conseillé.\n(6) Votre situation financière a été analysée.\n\nNéanmoins après échange et au titre de la diversification de vos avoirs, nous vous conseillons d'investir, pour une part limitée de votre\nportefeuille, dans l'instrument financier 0000B1102691 PART B.\n- Ayant un risque de perte : Pas de protection du capital\n\n\nNous vous recommandons, pour votre intérêt et votre protection, de nous signaler toutes les données collectées qui ne seraient plus à\njour, celles-ci pouvant altérer la détermination de votre profil d'investissement et de ce fait l'adéquation du conseil.\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:38.317517+00 20 0598efad6f1cf8a87120bd4ad2307087 2024-07-04 09:24:22.043741+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_03.pdf \N 1 application/pdf 7e3b316ed71ddffe673ced864abe1d8d 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_03.pdf 1 Déclaration d_adéquation partielle - Parts sociales Compte titres 02691 000611407 03 au 2022-04-28.pdf \N \N \N \N 1 2022-04-28 +398 Information évolutions des conditions générales du fascicule au 2022-03-18 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 FAX 03 28 23 01 68 ✉\n02691@creditmutuel.fr BIC : CMCIFR2A\n\n\n\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nMars - Avril 2022\n\n\n\n\nObjet : Information préalable relative à la mise à jour de nos conditions générales\n\n\nMadame, Monsieur,\n\n\nVous êtes client de notre Caisse et nous vous remercions de votre fidélité.\n\nNos conditions générales détaillent les modalités de fonctionnement des produits et\nservices, leurs principes de tarification, vos droits et garanties ainsi que vos obligations.\n\nPour vous proposer de nouveaux services et intégrer la réglementation, nos conditions\ngénérales évoluent régulièrement.\n\nLe fascicule complet des conditions générales applicables à compter du 01/07/2022 est\nKV.20220323.193811.5001.0007.13332 X 0 R\n\n\n\n\nd'ores et déjà disponible sur www.creditmutuel.fr - Rubrique Tarifs et conditions générales,\ndans votre Caisse ou dans votre Espace client / Documents et Contrats si vous êtes\ndétenteur d'un contrat de banque à distance.\n\nVous trouverez dans l’annexe ci-jointe une synthèse des principales dispositions.\n\nRestant disponibles pour tout renseignement complémentaire, nous vous prions d'agréer,\nMadame, Monsieur, nos sincères salutations.\n\n\nVotre Caisse de Crédit Mutuel\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:38.377625+00 20 e1e3ed9d4ac4368f3a673b84687ec585 2024-07-04 09:37:47.440176+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_10.pdf \N 1 application/pdf d66ca5e0bf93a52c1d42fda5ab71d951 2022/Bank_documents/Bank_documents_Credit Mutuel_04_2022_10.pdf 1 Information évolutions des conditions générales du fascicule au 2022-03-18.pdf \N \N \N \N 1 2022-04-01 +318 Extrait de comptes Compte 02691 000611407.. au 2022-03-31 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 FAX 03 28 23 01 68 ✉\n02691@creditmutuel.fr BIC : CMCIFR2A\n\n\n\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Kevin DELAHAYE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 mars 2022\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 28/02/2022 48.309,34\n\n02/03/2022 01/03/2022 F ABON CMUT DIRECT 1,51\nBAD1562902691001Q8\n03/03/2022 16/03/2022 VIR M. PIERRE GEERAERT 400,00\nRéf : 097 SOLDE TOTAL AU 31/03/2022 48.707,83\n\n\n- DONT LIVRET BLEU (GE) 22.950,00\n- DONT LIV EXCELLENCE (GD) 7.650,00\n- DONT L. EPARGNE PLUS (GD) 18.107,83\nIBAN : FR76 1027 8026 9100 0611 4076 019\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 mars 2022\nKV.20220401.045711.5001.0004.9183 X 0 R\n\n\n\n\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:38.4183+00 20 fdbfc9c3415da804c9e649a060ef0077 2024-07-04 09:30:16.738209+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_03_2022.pdf \N 1 application/pdf bd433eb3607f041b5a5274bea94c4c3c 2022/Bank_documents/Bank_documents_Credit Mutuel_03_2022.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2022-03-31.pdf \N \N \N \N 1 2022-03-31 +118 Bank_Société Générale_03_2022 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/03/2022 au 19/04/2022\nenvoi n°4 Page 1/3\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* TROISIEME ETAGE\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/03/2022 766,39\n21/03/2022 21/03/2022 CARTE X7964 19/03 TCHIN TCHIN 2,90\n21/03/2022 21/03/2022 CARTE X7964 19/03 TCHIN TCHIN 7,40\n21/03/2022 21/03/2022 CARTE X7964 20/03 RDT 13 7,00\n22/03/2022 22/03/2022 CARTE X7964 17/03 RYANAIR NY9HKM0 2,00\nCOMMERCE ELECTRONIQUE\n22/03/2022 22/03/2022 CARTE X7964 21/03 PLANET BURGER 10,50\n25/03/2022 25/03/2022 CARTE X7964 24/03 CARREFOUR AIX 37,63\n28/03/2022 28/03/2022 VIR RECU 9208734012565 53,48\nDE: MME LAURENCE DELOBEL\n28/03/2022 28/03/2022 CARTE X7964 25/03 NEM VIET 49,60\n28/03/2022 28/03/2022 CARTE X7964 27/03 INDIGO 22,50\n30/03/2022 30/03/2022 VIR RECU 8985107327S 1.975,85\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 03-2022 Capgemini Technology\nServices\nREF: I0000021117300\n*** SOLDE AU 31/03/2022 + 2.656,19 ***\n01/04/2022 01/04/2022 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n04/04/2022 04/04/2022 CARTE X7964 01/04 CARREFOUR AIX 32,65\n04/04/2022 04/04/2022 CARTE X7964 02/04 PAINS DE CESAR 3,90\n04/04/2022 04/04/2022 CARTE X7964 02/04 AEROPORT MP SSS 4,00\n04/04/2022 04/04/2022 CARTE X7964 02/04 LE MOGADOR 52,00\n04/04/2022 04/04/2022 CARTE X7964 03/04 MS2 PORT HDV AUT 11,30\n04/04/2022 04/04/2022 CARTE X7964 03/04 LE SOLEIL 41,70\nsuite >>>\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA421090\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/03/2022 au 19/04/2022\nenvoi n°4 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n04/04/2022 04/04/2022 000001 VIR PERM 400,00\nPOUR: PIERRE GEERAERT EPARGNE\nREF: 253063403040\nMOTIF: Livret A epargne mensuel\n04/04/2022 04/04/2022 000001 VIR PERM 600,00\nPOUR: Merrir Mehdi\nREF: 253063403037\nMOTIF: Loyer mensuel\n05/04/2022 05/04/2022 VIR RECU 0587260528S 50,00\nDE: M GREGORY SCHNEIDER\nMOTIF: GREG LE MILLIONNAIRE\n05/04/2022 05/04/2022 CARTE X7964 04/04 PAINS DE CESAR 0,90\n05/04/2022 05/04/2022 CARTE X7964 04/04 CARREFOUR AIX 39,17\n07/04/2022 07/04/2022 VIR RECU 0790214810S 290,29\nDE: M CHRISTIAN GEERAERT\nMOTIF: PAIEMENT BILLET AVION\nREF: paiement billet avion\n07/04/2022 07/04/2022 CARTE X7964 06/04 AEROPORT MP SSS 4,00\n07/04/2022 07/04/2022 CARTE X7964 06/04 TRANSAVIA 177,00\nCOMMERCE ELECTRONIQUE\n08/04/2022 08/04/2022 CARTE X7964 06/04 RYANAIR I9LJGP0 136,23\nCOMMERCE ELECTRONIQUE\n11/04/2022 11/04/2022 CARTE X7964 07/04 LA ROMAINE 8,15\n11/04/2022 11/04/2022 CARTE X7964 08/04 CARREFOUR AIX 14,00\n11/04/2022 11/04/2022 CARTE X7964 09/04 KFC MAR P DE CAM 7,45\n11/04/2022 11/04/2022 CARTE X7964 09/04 PATHE 13,60\n12/04/2022 12/04/2022 CARTE X7964 11/04 SONORECO 8,70\n12/04/2022 12/04/2022 CARTE X7964 11/04 LA FERME 47,00\n13/04/2022 13/04/2022 PRELEVEMENT EUROPEEN 1207495689 20,83\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1528746374\nMANDAT FM-36986104-1\n\n13/04/2022 13/04/2022 000001 VIR EUROPEEN EMIS LOGITEL 100,00\nPOUR: Sarl Deci Dela\n13 04 SG 00225 CPT 00020157990\nREF: 9210341517496\nMOTIF: Hotel 12 avril\nCHEZ: SOGEFRPP\n14/04/2022 14/04/2022 VIR RECU 1484947857S 700,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: CA18773\nREF: I0000021367496\n\n14/04/2022 14/04/2022 VIR RECU 1480557134S 481,00\nDE: M PIERRE GEERAERT\nMOTIF: PAIEMENT ASSURANCE VOITURE\nREF: paiement assurance voiture\n14/04/2022 14/04/2022 CARTE X7964 13/04 CUISINE COPAINS 21,00\n14/04/2022 14/04/2022 CARTE X7964 13/04 MACSF ASSURANCE 481,00\nCOMMERCE ELECTRONIQUE\n15/04/2022 15/04/2022 CARTE X7964 14/04 NINO CAFE 23,85\n15/04/2022 15/04/2022 000001 VIR EUROPEEN EMIS LOGITEL 600,00\nPOUR: pierre geeraert\n15 04 BQ 1679800001 CPT 00002742954\nREF: 9210542348444\nMOTIF: Frais mois avril\nCHEZ: TRZOFR21\n19/04/2022 19/04/2022 CARTE X7964 16/04 SMTPC 5,20\nRA421090\n\n\n\n\nsuite >>>\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/03/2022 au 19/04/2022\nenvoi n°4 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n19/04/2022 19/04/2022 CARTE X7964 17/04 LE BOLERO 4,00\n19/04/2022 19/04/2022 CARTE X7964 18/04 GRAND CAFE LA RADE 42,00\nTOTAUX DES MOUVEMENTS 3.439,16 3.550,62\n\nNOUVEAU SOLDE AU 19/04/2022 + 877,85\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/03/2022 au 19/04/2022, vous n'avez pas eu de frais sur vos opérations courantes relevant de la convention de compte.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,15 % (taux effectif global\n21,10 % équivalent au taux journalier de 0,0525 %) à compter du 01/04/2022. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA421090\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:38.465183+00 10 8cbf57e2ef485f99f4a66ea1c03afa0b 2024-06-04 10:54:30.866056+00 unencrypted 2022/Bank_documents/Bank_documents_Société Générale_03_2022.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_03_2022.pdf \N \N \N \N 3 2022-03-20 +137 Payslip_Capgemini_03_2022 Bulletin de paie\nPériode du 01/03/2022 au 31/03/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 693,00\nSalaire brut 2 693,00\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 693,00 -350,09\nComplémentaire Incapacité Invalidité Décès 2 693,00 0,130 -3,50 -30,70\nComplémentaire Santé 2 693,00 0,451 -12,15 -51,73\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 693,00 -20,74\nRETRAITE\nSécurité Sociale plafonnée 2 693,00 6,900 -185,82 -230,25\nSécurité Sociale déplafonnée 2 693,00 0,400 -10,77 -51,17\nComplémentaire Tranche A 2 693,00 4,040 -108,80 -162,93\nFAMILLE 2 693,00 -141,38\nASSURANCE CHOMAGE\nChômage 2 693,00 -113,11\nAPEC 2 693,00 0,024 -0,65 -0,97\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -164,65\nCSG déductible de l'impôt sur le revenu 2 728,30 6,800 -185,52\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\nCSG/CRDS non déductible de l'impôt sur le revenu 2 728,30 2,900 -79,12\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\nEXONERATIONS DE COTISATIONS EMPLOYEUR 22,89\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -570,14 -1 317,72\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 02/2022 Ind. TéléW Avenant 11,00 3,25 35,75\nTitres Restaurant 16,00 3,52 -56,32 -84,48\nTR à recevoir M+1 14,00\nESOP Capgem. 2021 -16,67\nESOP TX INT. 0,76% -0,03\nCumul Hrs/Jrs trav 448,00\nHeures travaillées 161,00\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/03/2022 au 31/03/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 2 085,59\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 38,45\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 070,63 5,30 -109,74\n\nNet payé en euros :\n\n1 975,85 €\nAllègement de cotisations 232,94\nTotal versé par\nl'employeur 3 777,78\nMotif de l'absence Date début Date fin\nRTT salarié 10/02/2022 après-midi 10/02/2022\nRTT salarié 15/02/2022 après-midi 15/02/2022\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 2 693,00 2 070,63 109,74 183,08\nCumul Annuel 8 079,00 6 211,89 329,22 549,24\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 16,64 J. Virement bancaire Le 30/03/2022\nPris 1 J. 2 J.\nAjustement\nSolde 3 J. 4 J. 14,64 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:38.48446+00 4 e334449869ef86ff0c133243907a717a 2024-06-04 10:55:34.402314+00 unencrypted 2022/Payslip_documents/Payslip_documents_Capgemini_03_2022.pdf \N 7 application/pdf aa58a6456d7326527e7ffa4932bf1946 2022/Payslip_documents/Payslip_documents_Capgemini_03_2022.pdf 1 Payslip_Capgemini_03_2022.pdf \N \N \N \N 2 2022-03-01 +117 Bank_Société Générale_02_2022 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/02/2022 au 19/03/2022\nenvoi n°3 Page 1/3\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* TROISIEME ETAGE\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\npar fax : 03 28 68 89 69\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/02/2022 1.402,78\n21/02/2022 21/02/2022 CARTE X7964 17/02 RYANAIR ZGE37K0 61,66\nCOMMERCE ELECTRONIQUE\n21/02/2022 21/02/2022 CARTE X7964 19/02 PHOTOMATON 1,05\n21/02/2022 21/02/2022 CARTE X7964 19/02 PLANET BURGER 12,50\n21/02/2022 21/02/2022 CARTE X7964 19/02 CARREFOUR AIX 32,55\n23/02/2022 23/02/2022 VIR RECU 5481659992S 800,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000020786574\n\n24/02/2022 24/02/2022 CARTE X7964 23/02 LA SUITE 17,50\n24/02/2022 24/02/2022 CARTE X7964 23/02 LE JOUR ET LA NU 100,00\n24/02/2022 24/02/2022 000001 VIR EUROPEEN EMIS LOGITEL 264,00\nPOUR: pierre geeraert\n24 02 BQ 1679800001 CPT 00002742954\nREF: 9205522405057\nMOTIF: Remboursement\nCHEZ: TRZOFR21\n25/02/2022 25/02/2022 VIR RECU 5691426300S 2.053,58\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 02-2022 Capgemini Technology\nServices\nREF: I0000020800159\n25/02/2022 25/02/2022 CARTE X7964 24/02 KEOLIS PAYS AIX 1,20\n25/02/2022 25/02/2022 CARTE X7964 24/02 AEROPORT MP SSS 4,00\n25/02/2022 25/02/2022 CARTE X7964 24/02 ARC BEAUTE 23,00\nsuite >>>\n\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA421090\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/02/2022 au 19/03/2022\nenvoi n°3 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n25/02/2022 25/02/2022 000001 VIR EUROPEEN EMIS LOGITEL 151,21\nPOUR: Tristan Weal\n25 02 BQ 1390600011 CPT 85015553532\nREF: 9205622559270\nMOTIF: Gaz decembre-fevrier\nCHEZ: AGRIFRPP839\n28/02/2022 28/02/2022 000001 VIR INTL EMIS INTERNET 363,86\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\nREF: 255959217817\nREF: 032022059239336040000000\nMOTIF: Recharge\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\nORIGINE: 300,00 GBP\nTAUX CHANGE: EUR/GBP 0,82450\n28/02/2022 28/02/2022 CARTE X7964 25/02 PIZZA CAPRI 2,60\n28/02/2022 28/02/2022 CARTE X7964 27/02 LE SOLEIL 52,50\n*** SOLDE AU 28/02/2022 + 3.168,73 ***\n01/03/2022 01/03/2022 CARTE X7964 28/02 GRIMPER 113,00\n02/03/2022 02/03/2022 FRAIS VIR INTL INTERNET 255959217817 29,00\nREF 032022059239336040000000\n1 FRAIS DE TRANSFERT POUR 9,00\n1 OPTION DE FRAIS OUR A 20,00\n02/03/2022 02/03/2022 CARTE X7964 28/02 LETSDOTHIS RACE ENTRY 46,74\n39,00 GBP ROYAUME-UNI\n1 EUR=0,8344 GBP\nCOMMERCE ELECTRONIQUE\n02/03/2022 02/03/2022 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n02/03/2022 02/03/2022 000001 VIR PERM 400,00\nPOUR: PIERRE GEERAERT EPARGNE\nREF: 253063403040\nMOTIF: Livret A epargne mensuel\n03/03/2022 03/03/2022 FRAIS PAIEMENT HORS ZONE EURO 2,26\nCARTE X7964\n28/02 39,00 GBP ROYAUME-UNI\n03/03/2022 03/03/2022 CARTE X7964 01/03 LA ROMAINE 5,80\n03/03/2022 03/03/2022 CARTE X7964 02/03 UEP*SUPER U 14,76\n03/03/2022 03/03/2022 000001 VIR PERM 600,00\nPOUR: Merrir Mehdi\nREF: 253063403037\nMOTIF: Loyer mensuel\n03/03/2022 03/03/2022 000001 VIR EUROPEEN EMIS LOGITEL 8,00\nPOUR: Tristan Weal\n03 03 BQ 1390600011 CPT 85015553532\nREF: 9206225503151\nMOTIF: Raclette\nCHEZ: AGRIFRPP839\n04/03/2022 04/03/2022 000001 VIR EUROPEEN EMIS LOGITEL 442,90\nPOUR: pierre geeraert\n04 03 BQ 1679800001 CPT 00002742954\nREF: 9206326071189\nMOTIF: Notes de frais\nCHEZ: TRZOFR21\n07/03/2022 07/03/2022 CARTE X7964 04/03 BOUCHERIE MADINA 6,00\n07/03/2022 07/03/2022 CARTE X7964 04/03 PLANET BURGER 12,50\n07/03/2022 07/03/2022 CARTE X7964 04/03 GEANT CG314 13,29\n07/03/2022 07/03/2022 CARTE X7964 05/03 SAS LE PETIT PRINCE 2,90\n07/03/2022 07/03/2022 CARTE X7964 05/03 SUMUP *SAS PUMUS 20,50\n07/03/2022 07/03/2022 CARTE X7964 05/03 FILS SUD 33,50\nRA421090\n\n\n\n\nsuite >>>\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/02/2022 au 19/03/2022\nenvoi n°3 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n07/03/2022 07/03/2022 CARTE X7964 06/03 VA PIANO MARSEILLE 3,50\n07/03/2022 07/03/2022 CARTE X7964 06/03 LA PERLE 42,50\n07/03/2022 07/03/2022 CARTE X7964 06/03 LA FOLIE DU BURG 13,20\n07/03/2022 07/03/2022 CARTE X7964 06/03 MS2 PORT HDV AUT 14,50\n07/03/2022 07/03/2022 CARTE X7964 06/03 LA SUITE 5,00\n07/03/2022 07/03/2022 CARTE X7964 06/03 SC SAVONNERIE M 6,00\n08/03/2022 08/03/2022 CARTE X7964 07/03 CARREFOUR AIX 30,95\n14/03/2022 14/03/2022 CARTE X7964 10/03 RYANAIR NY9HKM0 52,99\nCOMMERCE ELECTRONIQUE\n14/03/2022 14/03/2022 CARTE X7964 12/03 STARBUCKS 3,87\n14/03/2022 14/03/2022 CARTE X7964 12/03 RDT 13 7,00\n14/03/2022 14/03/2022 CARTE X7964 13/03 REGIERECETTESDK 4,50\n14/03/2022 14/03/2022 PRELEVEMENT EUROPEEN 7012595304 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1511891556\nMANDAT FM-36986104-1\n\n15/03/2022 15/03/2022 CARTE X7964 14/03 E.LECLERC 7,14\n15/03/2022 15/03/2022 CHEQUE 7 9,00\n16/03/2022 16/03/2022 CARTE X7964 15/03 AUCHAN DUNKERQUE 0,59\n16/03/2022 16/03/2022 CARTE X7964 15/03 AUCHAN DUNKERQUE 6,61\n17/03/2022 17/03/2022 COTISATION JAZZ -25 ANS -50% 4,50\n17/03/2022 17/03/2022 OPTION TRANQUILLITE -25ANS 0,35\n17/03/2022 17/03/2022 CARTE X7964 16/03 L IRLANDAIS 19,00\nTOTAUX DES MOUVEMENTS 3.489,97 2.853,58\n\nNOUVEAU SOLDE AU 19/03/2022 + 766,39\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/02/2022 au 19/03/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 36,11 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\nRA421090\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:38.501669+00 10 df75f0d18fc478701001761c6f1e71f7 2024-06-04 10:54:28.156141+00 unencrypted 2022/Bank_documents/Bank_documents_Société Générale_02_2022.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_02_2022.pdf \N \N \N \N 3 2022-02-20 +136 Payslip_Capgemini_02_2022 Bulletin de paie\nPériode du 01/02/2022 au 28/02/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 693,00\nSalaire brut 2 693,00\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 693,00 -350,09\nComplémentaire Incapacité Invalidité Décès 2 693,00 0,130 -3,50 -30,70\nComplémentaire Santé 2 693,00 0,451 -12,15 -51,73\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 693,00 -20,74\nRETRAITE\nSécurité Sociale plafonnée 2 693,00 6,900 -185,82 -230,25\nSécurité Sociale déplafonnée 2 693,00 0,400 -10,77 -51,17\nComplémentaire Tranche A 2 693,00 4,040 -108,80 -162,93\nFAMILLE 2 693,00 -141,38\nASSURANCE CHOMAGE\nChômage 2 693,00 -113,11\nAPEC 2 693,00 0,024 -0,65 -0,97\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -164,65\nCSG déductible de l'impôt sur le revenu 2 728,30 6,800 -185,52\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\nCSG/CRDS non déductible de l'impôt sur le revenu 2 728,30 2,900 -79,12\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\nEXONERATIONS DE COTISATIONS EMPLOYEUR 22,89\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -570,14 -1 317,72\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nEV 12/2021 Ind. TéléW Avenant 19,00 3,25 61,75\nEV 01/2022 Ind. TéléW Avenant 17,00 3,25 55,25\nTitres Restaurant 17,00 3,52 -59,84 -89,76\nTR à recevoir M+1 16,00\nESOP Capgem. 2021 -16,67\nESOP TX INT. 0,76% -0,03\nCumul Hrs/Jrs trav 287,00\nHeures travaillées 140,00\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/02/2022 au 28/02/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 2 163,32\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 38,45\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 070,63 5,30 -109,74\n\nNet payé en euros :\n\n2 053,58 €\nAllègement de cotisations 232,94\nTotal versé par\nl'employeur 3 777,78\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 2 693,00 2 070,63 109,74 183,08\nCumul Annuel 5 386,00 4 141,26 219,48 366,16\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 14,56 J. Virement bancaire Le 25/02/2022\nPris 2 J.\nAjustement\nSolde 4 J. 4 J. 12,56 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:38.522946+00 4 df4fe3ef4432216721d9f1c0513ca8b3 2024-06-04 10:55:30.741225+00 unencrypted 2022/Payslip_documents/Payslip_documents_Capgemini_02_2022.pdf \N 7 application/pdf 12b1dd914a44ad83fafa402acbb4d712 2022/Payslip_documents/Payslip_documents_Capgemini_02_2022.pdf 1 Payslip_Capgemini_02_2022.pdf \N \N \N \N 2 2022-02-01 +317 Extrait de comptes Compte 02691 000611407.. au 2022-02-28 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 FAX 03 28 23 01 68 ✉\n02691@creditmutuel.fr BIC : CMCIFR2A\n\n\n\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Kevin DELAHAYE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n28 février 2022\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/01/2022 17.910,85\n\n02/02/2022 01/02/2022 F ABON CMUT DIRECT 1,51\nBAD1562902691001Q8\n03/02/2022 16/02/2022 VIR M. PIERRE GEERAERT 400,00\n24/02/2022 01/03/2022 REM CHQ REF02691R27 30.000,00\nRéf : 096 SOLDE TOTAL AU 28/02/2022 48.309,34\n\n\n- DONT LIVRET BLEU (GE) 22.950,00\n- DONT LIV EXCELLENCE (GD) 7.650,00\n- DONT L. EPARGNE PLUS (GD) 17.709,34\nIBAN : FR76 1027 8026 9100 0611 4076 019\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 28 février 2022\nKV.20220301.050700.5001.0004.15096 X 0 R\n\n\n\n\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:38.553084+00 20 feed41c956ddbf824b4ca868e3a15bf9 2024-07-04 09:30:09.293679+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_02_2022.pdf \N 1 application/pdf c186337ed791d0f6149ccfad6356e131 2022/Bank_documents/Bank_documents_Credit Mutuel_02_2022.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2022-02-28.pdf \N \N \N \N 1 2022-02-01 +316 Extrait de comptes Compte 02691 000611407.. au 2022-01-31 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 FAX 03 28 23 01 68 ✉\n02691@creditmutuel.fr BIC : CMCIFR2A\n\n\n\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Kevin DELAHAYE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 janvier 2022\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/01/2022 16.912,36\n\n04/01/2022 01/01/2022 F ABON CMUT DIRECT 1,51\nBAD1562902691001Q8\n11/01/2022 16/01/2022 VIR M. PIERRE GEERAERT 1.000,00\nRéf : 095 SOLDE CREDITEUR AU 31/01/2022 17.910,85\n\nIBAN : FR76 1027 8026 9100 0611 4076 019\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 janvier 2022\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.905,70\nKV.20220201.051240.5001.0004.8925 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:38.577777+00 20 c1b22385c0ce1307343542e9da242c0d 2024-07-04 09:30:02.999197+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_01_2022_03.pdf \N 1 application/pdf a60471029469c5b126cf422602497259 2022/Bank_documents/Bank_documents_Credit Mutuel_01_2022_03.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2022-01-31.pdf \N \N \N \N 1 2022-01-31 +116 Bank_Société Générale_01_2022 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/01/2022 au 19/02/2022\nenvoi n°2 Page 1/3\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* TROISIEME ETAGE\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\npar fax : 03 28 68 89 69\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/01/2022 2.105,75\n21/01/2022 21/01/2022 CARTE X7964 20/01 GRIMPER 46,00\n24/01/2022 24/01/2022 CARTE X7964 21/01 CHEZ MARCEL 3,45\n24/01/2022 24/01/2022 CARTE X7964 21/01 CASTORAMA 13,44\n24/01/2022 24/01/2022 CARTE X7964 22/01 SARL EUROVISTA 14,00\n24/01/2022 24/01/2022 CARTE X7964 22/01 CARREFOUR AIX 26,04\n25/01/2022 25/01/2022 CARTE X7964 21/01 RYANAIR JG7M2U0 40,38\nCOMMERCE ELECTRONIQUE\n26/01/2022 26/01/2022 CARTE X7964 25/01 SC SARLU L ATHE 14,00\n27/01/2022 27/01/2022 CARTE X7964 26/01 UBER *EATS 15,19\n15,19 EUR PAYS-BAS\nCOMMERCE ELECTRONIQUE\n27/01/2022 27/01/2022 CARTE X7964 26/01 LE JOUR ET LA NU 100,00\n27/01/2022 27/01/2022 CARTE X7964 26/01 LE GOUT DE LA PIZZA 16,00\n28/01/2022 28/01/2022 VIR RECU 2886817476S 1.954,18\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 01-2022 Capgemini Technology\nServices\nREF: I0000020493941\n31/01/2022 31/01/2022 CARTE X7964 28/01 AMAZON EU SARL 16,90\nCOMMERCE ELECTRONIQUE\n31/01/2022 31/01/2022 CARTE X7964 29/01 CASTORAMA 12,00\n31/01/2022 31/01/2022 CARTE X7964 29/01 PLANET BURGER 12,50\n31/01/2022 31/01/2022 CARTE X7964 29/01 LA POSTE 131490 19,20\n31/01/2022 31/01/2022 CARTE X7964 30/01 CARREFOUR AIX 64,34\n*** SOLDE AU 31/01/2022 + 3.646,49 ***\n01/02/2022 01/02/2022 CARTE X7964 31/01 AMAZON PAYMENTS 13,99\nCOMMERCE ELECTRONIQUE\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA421090\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/01/2022 au 19/02/2022\nenvoi n°2 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n02/02/2022 02/02/2022 CARTE X7964 29/01 LA POSTE L131490 4,95\n02/02/2022 02/02/2022 CARTE X7964 01/02 LA SUITE 27,50\n02/02/2022 02/02/2022 000001 VIR PERM 400,00\nPOUR: M. PIERRE GEERAERT\nREF: 253063403077\nMOTIF: LDD epargne mensuel\n02/02/2022 02/02/2022 000001 VIR PERM 400,00\nPOUR: PIERRE GEERAERT EPARGNE\nREF: 253063403040\nMOTIF: Livret A epargne mensuel\n03/02/2022 03/02/2022 CARTE X7964 02/02 OVH SAS 9,59\nCOMMERCE ELECTRONIQUE\n03/02/2022 03/02/2022 CARTE X7964 02/02 CLIMB UP 46,00\nCOMMERCE ELECTRONIQUE\n03/02/2022 03/02/2022 CARTE X7964 02/02 LE JOUR ET LA NU 100,00\n03/02/2022 03/02/2022 000001 VIR PERM 600,00\nPOUR: Merrir Mehdi\nREF: 253063403037\nMOTIF: Loyer mensuel\n04/02/2022 04/02/2022 CARTE X7964 29/01 AMAZON PAYMENTS 31,99\nCOMMERCE ELECTRONIQUE\n04/02/2022 04/02/2022 CARTE X7964 03/02 CARREFOUR AIX 5,55\n04/02/2022 04/02/2022 PRLV EUROPEEN ACC 3508741532 150,00\nDE: SOGECAP\nID: FR04ZZZ110906\nMOTIF: 01469609610300001657542982SOGECERAB\nLEES AD000000/01469/6096103\nREF: 01469609610300001657542982SOGEC\nMANDAT 000000/01469/6096103-220\n07/02/2022 07/02/2022 000001 VIR INTL EMIS INTERNET 120,18\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\nREF: 253804238973\nREF: 032022036160355930000000\nMOTIF: Week-end Angleterre\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\nORIGINE: 100,00 GBP\nTAUX CHANGE: EUR/GBP 0,83208\n07/02/2022 07/02/2022 FRAIS VIR INTL INTERNET 253804238973 9,00\nREF 032022036160355930000000\n1 FRAIS DE TRANSFERT POUR 9,00\n07/02/2022 07/02/2022 CARTE X7964 04/02 BOUL LAVARENNE 1,00\n07/02/2022 07/02/2022 CARTE X7964 04/02 PHAR PONT DE L ARC 19,90\n07/02/2022 07/02/2022 CARTE X7964 05/02 GOUT DE PAIN 3,90\n07/02/2022 07/02/2022 CARTE X7964 05/02 CARREFOUR AIX 26,48\n08/02/2022 08/02/2022 CARTE X7964 07/02 NICO PIZZA 5,50\n08/02/2022 08/02/2022 CARTE X7964 07/02 UEP*SUPER U 12,49\n09/02/2022 09/02/2022 CARTE X7964 08/02 CHEZ RINA 22,50\n10/02/2022 10/02/2022 CARTE X7964 09/02 LOUKILI BRAHIM F 17,00\n10/02/2022 10/02/2022 CARTE X7964 09/02 LE JOUR ET LA NU 200,00\n11/02/2022 11/02/2022 CARTE X7964 10/02 RDT 13 7,00\n11/02/2022 11/02/2022 CARTE X7964 10/02 AEROBOUTIQUE 36,39\n14/02/2022 14/02/2022 CARTE X7964 11/02 UBER *TRIP 14,47\n12,17 GBP ROYAUME-UNI\n1 EUR=0,8411 GBP\nCOMMERCE ELECTRONIQUE\nsuite >>>\nRA421090\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/01/2022 au 19/02/2022\nenvoi n°2 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n14/02/2022 14/02/2022 PRELEVEMENT EUROPEEN 4212051142 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1496854572\nMANDAT FM-36986104-1\n\n15/02/2022 15/02/2022 VIR RECU 4681502140S 117,75\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000020739886\n\n15/02/2022 15/02/2022 FRAIS PAIEMENT HORS ZONE EURO 1,39\nCARTE X7964\n11/02 12,17 GBP ROYAUME-UNI\n16/02/2022 16/02/2022 CARTE X7964 15/02 RDT 13 7,00\n16/02/2022 16/02/2022 CARTE X7964 15/02 BURGER KING 13,10\n17/02/2022 17/02/2022 OPTION INTERNAT. ETUDIANTS 2,00\n17/02/2022 17/02/2022 COTISATION JAZZ -25 ANS -50% 4,50\n17/02/2022 17/02/2022 OPTION TRANQUILLITE -25ANS 0,35\n18/02/2022 18/02/2022 CARTE X7964 17/02 LA PIZZA 29,75\n19/02/2022 19/02/2022 REGULARISATION DE COMMISSION 2,00\nOPTION INTERNAT. ETUDIANTS\nTOTAUX DES MOUVEMENTS 2.776,90 2.073,93\n\nNOUVEAU SOLDE AU 19/02/2022 + 1.402,78\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/01/2022 au 19/02/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est 17,24 euros de\net celui des remboursements effectués par la Société Générale est de 2,00 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\nChangements de taux au 1er février 2022\nLivret A : 1% net / Livret Jeune : 1% net\nLivret de Développement Durable et Solidaire : 1% net\nLivret d'Epargne Populaire : 2,2% net\nCompte d'Epargne Logement : 0,75% brut\nVotre épargne est sécurisée et reste disponible à tout moment. RA421090\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 046 405 540,00 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:38.58514+00 10 16dca3ca4a367eb7f2abfb63577e3bdc 2024-06-04 10:54:24.429588+00 unencrypted 2022/Bank_documents/Bank_documents_Société Générale_01_2022.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_01_2022.pdf \N \N \N \N 3 2022-01-20 +55 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022 2042\nDÉCLARATION DES REVENUS 2021\nN°10330 * 26\n\n\n\n\n21 DIRECTION GÉNÉRALE\nDES FINANCES PUBLIQUES\n\n\n\n\nN° FIP >\n\nN° fiscal >\n132766841461787893 A\n3030523881056 C\nN° fiscal du conjoint >\n\nN° d’accès en ligne >\nétat civil\nDÉCLARANT 1 Monsieur X Madame DÉCLARANT 2 Monsieur Madame\n\nNom de naissance GEERAERT\n\nPrénoms PIERRE\nDate de naissance 11 06 1998\nLieu de naissance 59 SAINT POL SUR MER\ndépartement commune ou pays si né(e) à l’étranger département commune ou pays si né(e) à l’étranger\n\nNom auquel vos courriers seront adressés\n\nGEERAERT\nVotre téléphone\n\nVotre mél\n\n\nadresse au 1er janvier 2022\n\nAdresse no rue 35 CHE DU MOULIN DE TESTAS\n\ncode postal 13090 commune AIX EN PROVENCE\n\nComplément BAT A5 RES LE MERIDIEN\n\nAppartement no étage escalier bâtiment résidence nb. pièces\n\nStatut\npropriétaire locataire colocataire hébergé gratuitement nom du propriétaire nom du colocataire\n\n\n\nchangements d’adresse\n\nVous avez changé d’adresse en 2021 Date du déménagement 2 0 2 1\nAdresse no rue\n\nau 1er janvier 2021\ncode postal commune\n\nComplément\n\nAppartement no étage escalier bâtiment résidence\n\n\nVous avez changé d’adresse en 2022 Date du déménagement 2 0 2 2\nAdresse actuelle no rue\n\ncode postal commune\n\nComplément\n\nAppartement no étage escalier bâtiment résidence\n\n\n\ncontribution à l’audiovisuel public\nSi aucune de vos résidences (principale ou secondaire) n’est équipée d’un téléviseur, cochez . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ØRA X\n\nsignature du ou des déclarants\nÀ Le Si vous souscrivez une déclaration\nd’impôt sur la fortune immobilière, cochez . . . . . . . . . . . . . . . . . . . . . . . . . . . ØIF\n\nSi vous déposez la déclaration au titre d’un mandat,\napposez votre cachet et cochez. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ØTA X\nservices gestionnaires dir foyer fiscal taxe d’habitation\n\n5\nA ı situation du foyer fiscal en 2021 B ı parent isolé\nRectifiez si nécessaire dans la case blanche\n\nT\nMarié(e)s . . . . . . . . . . . . . . . . . . . . . . . . . M Célibataire . . . . . . . . . . . . . . . . . . . . . . . C X\nDivorcé(e)/séparé(e) . . . . . . . . . . D Veuf(ve) . . . . . . . . . . . . . . . . . . . . . . . . . . V C ı personnes à charge en 2021\nPacsé(e)s . . . . . . . . . . . . . . . . . . . . . . . . . O Rectifiez si nécessaire dans la case blanche\n\n\nDate des changements en 2021 Enfants à charge\nNombre d’enfants non mariés de moins de 18 ans (nés du 1.1.2003 au 31.12.2021)\n– Mariage X 2 0 2 1 Pacs X 2 0 2 1\nou handicapés quel que soit l’âge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F\nN° fiscal de votre conjoint . . . . . . . . . . . . Année de naissance . . . . . . . . . . . . . . . . . . . .\n\nVous optez pour la déclaration séparée de vos revenus 2021 . . . . . . . . . . . . . . . B\ndont enfants titulaires de la carte d’invalidité ou de la CMI-invalidité . . . . G\n– Divorce/séparation/rupture de Pacs . . . . . . . . . . . . . . . . . Y 2 0 2 1 Année de naissance . . . . . . . . . . . . . . . . . . . .\n\n– Décès : déclarant 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Z 2 0 2 1 Renseignements sur vos enfants\ndéclarant 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Z 2 0 2 1 Nom, prénom . . . . . . . . . . . . . . . .\nDate de naissance. . . . . . . . . . . .\nLieu de naissance . . . . . . . . . . . .\nSituations pouvant donner droit à une demi-part supplémentaire\nNom, prénom . . . . . . . . . . . . . . . .\n1. Célibataire, divorcé(e), séparé(e), veuf(ve)\nDate de naissance. . . . . . . . . . . .\n– Vous viviez seul au 1er janvier 2021 (ou au 31 décembre 2021\nLieu de naissance . . . . . . . . . . . .\nen cas de divorce/séparation/rupture de Pacs en 2021)\net vous avez un enfant :\n• majeur non rattaché à votre foyer (ou mineur imposé en son nom propre) Enfants en résidence alternée ou à charge partagée\n• ou décédé après l’âge de 16 ans ou par suite de faits de guerre. Nombre d’enfants non mariés de moins de 18 ans (nés du 1.1.2003 au 31.12.2021)\nVous avez élevé cet enfant pendant au moins cinq années ou handicapés quel que soit l’âge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . H\nau cours desquelles vous viviez seul . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . L Année de naissance . . . . . . . . . . . . . . . . . . . .\n\n– Vous ne viviez pas seul au 1er janvier 2021 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N\ndont enfants titulaires de la carte d’invalidité ou de la CMI-invalidité . . . . . I\n2. Titulaire d’une pension (militaire, accident du travail) pour invalidité Année de naissance . . . . . . . . . . . . . . . . . . . .\nd’au moins 40 % ou de la carte d’invalidité ou de la carte mobilité Nom et adresse de l’autre parent\ninclusion (CMI) mention “invalidité” . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . P\nVotre conjoint remplit ces conditions ou votre conjoint,\ndécédé en 2021, remplissait ces conditions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F Renseignements sur vos enfants\n3. Titulaire de la carte du combattant ou d’une pension militaire Nom, prénom . . . . . . . . . . . . . . . .\nDate de naissance. . . . . . . . . . . .\nd’invalidité ou de victime de guerre\nLieu de naissance . . . . . . . . . . . .\n– Vous êtes célibataire, divorcé, séparé, veuf :\nNom, prénom . . . . . . . . . . . . . . . .\n· vous êtes âgé de plus de 74 ans (né avant le 1.1.1948) et vous\nDate de naissance. . . . . . . . . . . .\nremplissez ces conditions ;\nLieu de naissance . . . . . . . . . . . .\n· ou vous êtes âgé de plus de 74 ans (né avant le 1.1.1948) et votre\nconjoint décédé bénéficiait de la demi-part supplémentaire ou percevait\nla retraite du combattant ; Autres personnes invalides à charge, vivant sous votre toit\n· ou votre conjoint décédé en 2021 bénéficiait de la demi-part Nombre de titulaires de la carte d’invalidité ou de la CMI-invalidité . . . . . . R\nsupplémentaire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . W Année de naissance . . . . . . . . . . . . . . . . . . . .\n– Vous êtes mariés ou pacsés : l’un des deux déclarants, âgé Nom, prénom, date et lieu de naissance\nde plus de 74 ans (né avant le 1.1.1948), remplit ces conditions . . . . . . . . . . . S\n– Vous avez une pension de veuve de guerre . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G\n\n\nD ı rattachement en 2021 d’enfants majeurs ou mariés nés du 1.1.2000 au 31.12.2002 ou, s’ils sont étudiants, nés du 1.1.1996 au 31.12.2002\nNombre d’enfants célibataires (ou veufs ou divorcés) majeurs sans enfant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J\nNombre d’enfants mariés/pacsés et d’enfants non mariés chargés de famille (y compris le conjoint et les enfants) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N\nMonsieur Madame Monsieur Madame\nNom, prénom . . . . . . . . . . . . . . . Nom, prénom . . . . . . . . . . . . . . . .\nDate de naissance. . . . . . . . . . . Date de naissance. . . . . . . . . . . .\nLieu de naissance . . . . . . . . . . . Lieu de naissance . . . . . . . . . . . .\n\n\ninformations\n\n\n\n\ncoordonnées bancaires Si ces coordonnées sont inexactes ou absentes, joignez obligatoirement un RIB.\nBIC IBAN\n\n\nCes coordonnées bancaires seront utilisées pour le paiement de votre impôt sur le revenu dans le cadre du prélèvement à la source.\nEn signant ce formulaire de mandat, vous autorisez la DGFiP à envoyer des instructions à votre banque pour débiter votre compte, et votre banque à débiter votre compte conformément\naux instructions de la DGFiP. Vous bénéficiez du droit d’être remboursé par votre banque selon les conditions décrites dans la convention que vous avez passée avec elle. Une demande\nde remboursement doit être présentée dans les 8 semaines suivant la date de débit de votre compte pour un prélèvement autorisé. Vos droits concernant le présent mandat sont\nexpliqués dans un document que vous pouvez obtenir auprès de votre banque.\n\n2\nDéclaration des revenus 2021 (2042 / 2042 C / 2042 RICI)\n_______________________________________________________________________________________________________\n\nDéclaration au titre d'un mandat\n\n0TA : Déclaration déposée par un mandataire\n\nTraitements, salaires\n\n1AJ Salaires - Déclarant 1 : 11290\n1AF Salaires CI=I français et salaires des non résidents - Déclarant 1 : 8950\n\nPrélèvement à la source\n\n8HV RAS sur salaires et pensions - Déclarant 1 : 737\n\nDivers\n\n8UU Case à cocher : compte bancaire à l'étranger : 1\n8TK Revenus étrangers avec crédit d'impôt = impôt français : 8950\n8TR Revenus salariaux étrangers soumis à CSG au taux de 9,2 % : 8950 2024-12-10 19:53:38.971911+00 5 c2f9fe53ead280480ae873f8a8e5c0ce 2024-06-04 10:34:48.796167+00 unencrypted 2022/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022.pdf \N 4 application/pdf 09d597fb32109f48c7648c6dec719921 2022/Tax_documents/Tax_documents_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022.pdf 1 Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022.pdf \N \N \N \N 3 2022-01-01 +281 Document d_information tarifaire Document d’information tarifaire\n\n\n\nNom du prestataire : Caisse Fédérale de Crédit Mutuel et Caisses affiliées\n\nIntitulé du compte : Eurocompte Confort\nDate : 01 janvier 2022\n\n Le présent document vous informe sur les frais d’utilisation des principaux services liés à\nun compte de paiement. Il vous aidera à comparer ces frais avec ceux d’autres comptes.\n Des frais peuvent également s’appliquer pour l’utilisation de services liés au compte qui\nne sont pas mentionnés ici. Vous trouverez des informations complètes dans le Recueil\ndes prix des principaux produits et services.\n Un glossaire des termes utilisés dans le présent document est disponible gratuitement.\n\n\n\nService Frais\nServices de compte généraux\nTenue de compte Mensuellement 2,00 €\nTotal des frais annuels 24,00 €\nAbonnement à des services de banque à Mensuellement gratuit\ndistance (internet, téléphone fixe, SMS, Total des frais annuels gratuit\netc.) [CMUT Direct au forfait toutes\nopérations hors accès bourse]\nAbonnement à des services de banque à Mensuellement 1,51 €\ndistance (internet, téléphone fixe, SMS, Total des frais annuels 18,12 €\netc.) [CMUT Direct au forfait toutes\nopérations et accès bourse](1)\nAbonnement à des produits offrant des Mensuellement 1,50 €\nalertes sur la situation du compte par Total des frais annuels 18,00 €\nSMS [TOP Infos] (forfait illimité)\nCommissions d’intervention Par opération 8,00 €\nPlafond mensuel 80,00 €\nPaiements (à l’exclusion des cartes)\nVirement (cas d’un virement SEPA Au guichet 3,50 €\noccasionnel) Sur internet gratuit\nPrélèvement (frais par paiement d’un\nprélèvement SEPA) gratuit\nPrélèvement (frais de mise en place d’un\nmandat de prélèvement SEPA) gratuit\nCartes et espèces\nFourniture d’une carte de débit (carte de Annuellement 44,50 €\npaiement internationale à débit immédiat) Total des frais annuels 44,50 €\n[Mastercard ou Visa à débit immédiat]\n\nPage 1 sur 3\nFourniture d’une carte de débit (carte de Annuellement 44,50 €\npaiement internationale à débit différé) Total des frais annuels 44,50 €\n[Mastercard ou Visa à débit différé]\nFourniture d’une carte de débit (carte de Annuellement 32,00 €\npaiement à autorisation systématique) Total des frais annuels 32,00 €\n[Mastercard Online]\nRetrait d’espèces (cas de retrait en euro gratuit\ndans la zone euro à un distributeur A partir du 3\nème\nretrait par mois\nautomatique d’un autre établissement Par retrait 1,00 €\navec une carte de paiement\ninternationale)(1)\nAutres services\nCotisation à une offre d’assurance perte\nou vol de moyens de paiement\n[Assur Carte – Cartes CM] Annuellement 26,00 €\nTotal des frais annuels 26,00 €\n[Assur Carte – Toutes banques françaises] Annuellement 31,00 €\nTotal des frais annuels 31,00 €\n\n\n\nOffre groupée de services Frais\n[Eurocompte Confort] (offre la plus Mensuellement 8,06 €\ncommercialisée*)(1) : Total des frais annuels 96,72 €\n\n- Compte courant (simple ou joint)\n- Tenue de compte\n- Opérations de virements SEPA, de\nprélèvements SEPA et de TIP SEPA\n- Relevé de compte mensuel sous\nformat électronique ou papier\n- Fourniture de chéquier\n- 1 Abonnement à des services de\nbanque à distance [CMUT Direct au\nforfait toutes opérations et accès\nbourse]\n- 1 Crédit renouvelable [Etalis] taux\nstandard\n- 1 Cotisation à une offre d’assurance\nperte ou vol de moyens de paiement\n[Assur carte – cartes CM]\n- Fourniture d’une carte de débit au\nchoix (carte de paiement\ninternationale à débit immédiat ou à\ndébit différé) [Mastercard ou Visa]\n- Payweb card illimité\n- 3 Retraits d’espèces (cas de retrait\nen euro dans la zone euro à un\ndistributeur automatique d’un autre\nétablissement avec une carte de\npaiement internationale)\n- 1 chèque de banque par an\n- Envoi des chéquiers à domicile (pour\nles renouvellements)\n- Envoi des cartes bancaires à\ndomicile (pour les renouvellements)\n\n\nPage 2 sur 3\nLes prestations qui dépassent ce nombre seront facturées séparément\n* Offre commercialisée auprès de la clientèle majeure, sur les 12 mois précédant la date de\nconception de ce document d’information tarifaire ou sur la période de disponibilité des\ndonnées en cas de changement d’offre. D’autres offres groupées sont disponibles.\n\n\nInformations sur les services supplémentaires\nInformations sur les frais afférents aux services dépassant le nombre de prestations couvert\npar l’offre groupée de services (à l’exclusion des frais énumérés ci-dessus)\nService Frais\n\n- Crédit renouvelable [Etalis](1) Agios au TAEG de 9,99% à 11,67% selon\nla durée\n- 1 Cotisation à une offre d’assurance Mensuellement 0,36 €\nperte ou vol de moyens de paiement Total des frais annuels 4,32 €\ntoutes banques [Assur carte – Toutes\nbanques françaises](1)\n- Fourniture d’une carte de débit au Mensuellement 1,67 €\nchoix (carte de paiement internationale Total des frais annuels 20,04 €\nà débit immédiat, à débit différé)\n[Mastercard ou Visa](1)\n- Retraits d’espèces (cas de retrait en Retrait supplémentaire à l’unité 1,00 €\neuro dans la zone euro à un\ndistributeur automatique d’un autre\nétablissement avec une carte de\npaiement internationale)(1)\n- Autorisation de découvert [Souplesse] Taux standard\nFranchise d’agios sur 7 jours de 160 €\nFrais de dossier découvert(1) Mensuellement 1,50 €\nTotal des frais annuels 18,00 €\nAssurance découvert (hors taxe Mensuellement 1,13 €\ndécès)(1) Total des frais annuels 13,56 €\n- Crédit renouvelable [Plan 4](1) Taux standard – 2 points\n- Assurance [Doubl’Epargne](1) Mensuellement 2,00 €\nTotal des frais annuels 24,00 €\n- Chèque de banque Chèque de banque à l’unité 11,50 €\n(1) en vigueur dans les Caisses de CREDIT MUTUEL NORD EUROPE\n\n\n\n\nCaisse Fédérale de Crédit Mutuel et Caisses affiliées, société coopérative à forme de société anonyme au capital de 5 458 531 008 euros, 4\nrue Frédéric-Guillaume Raiffeisen, 67913 Strasbourg Cedex 9, RCS Strasbourg B 588 505 354 - N° ORIAS : 07 003 758. Banques régies par\nles articles L.511-1 et suivants du code monétaire et financier.\n\n\n\n\nPage 3 sur 3 2024-12-10 19:53:39.026521+00 20 bfb073026b27deb74e745078b2285095 2024-07-04 09:25:24.320618+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_01_2022.pdf \N 1 application/pdf 66d99799252f7c3b57d026582eab58c9 2022/Bank_documents/Bank_documents_Credit Mutuel_01_2022.pdf 1 Document d_information tarifaire.pdf \N \N \N \N 3 2022-01-01 +283 Fiche Tarification Titres et Bourse LES FICHES CLARTE DES REPONSES CONCRETES A VOS QUESTIONS\n\n\n\nTarification Titres et Bourse\n\n(conditions appliquées au 1er janvier 2022)\n\nCe qu’il faut savoir …\nUne facturation claire et adaptée\n\nPour vous permettre de gérer au mieux vos opérations sur instruments financiers et de passer vos ordres de\nbourses dans les meilleures conditions, le Crédit Mutuel vous informe avec précision du coût des produits et\nservices qui vous sont proposés.\n\nLa tarification présentée s’applique aux comptes-titres (comptes titres ordinaires ou PEA / PEA PME).\n\nPour plus de transparence et afin de vous accompagner, vous trouverez en dernières pages des exemples\nchiffrés.\n\n\n\nNos frais : frais liés au service fourni\n\nFrais liés à la détention d’un compte-titres ordinaire, PEA/PEA PME\nCes frais sont perçus tous les ans selon les produits détenus\n\nFrais annuels fixes,\nPar comptes titres (sauf exception ci-dessous) 31,60 €\n• Frais sur PEA/PEA PME, selon l’encours géré, Ad Valorem 0,40 % Maximum\n• Pour les clients uniquement détenteurs de Parts Sociales Gratuit\nFrais annuels par ligne\n• Produit Groupe « maison », Parts Sociales, titres sans valeur Gratuit\nSur compte-titres ordinaires\n• Valeurs cotées en France / titres non côtés 6,30 €\n• Valeurs étrangères cotées à l’étranger 12,55 €\n• Matières précieuses 0,50 % du montant des valeurs\nSur PEA / PEA PME\n• Valeurs éligibles aux PEA 5,00 €\n• Titres non côtés 25,00 €\n\nDroits de Garde maximum du PEA/PEA PME 300,00€\n\nLes droits de garde sont prélevés d'avance en janvier de chaque année. Le calcul est effectué sur la situation au 31/12\nprécédent.\n\n\n\n\nDES REPONSES CONCRETES A VOS QUESTIONS\nTarification Titres et Bourse Janvier 2022\nDocument non contractuel\nFrais relatifs à la transaction (coût ponctuel à l’opération)\n Parts Sociales (B, D, F)\nAucun frais ne sont prélevés en cas de transaction (souscription ou remboursement)\n\n\n Titres négociables et produits de bourse (actions, obligations, bons, droits,\nwarrants, turbo,…)\nVia internet (1) Ordre au guichet\nFrais de transmission d’ordre de bourse\nOrdre bourse France et bourse étrangère\nGratuit 5 € (Gratuit PEA)\n(Ordre exécuté, annulé ou échu)\nFrais d’exécution\nCompte-titres, Ordre bourse France (2)\n• Actions, obligations 0,75 % jusqu’à 7 500 € 1,40 % jusqu’à 7 500 €\nPuis 0,50 % au-delà Puis 1 % au-delà\n• Bons, droits 0,75 % 1,40 %\n• Warrants 0,75 % 1,40 %\nMinimum facturation par ordre\n• Actions, obligations 8,30 € 16,25 €\n• Bons, droits Pas de mini Pas de mini\n• Warrants 8,35 € 11,00 €\nMaximum facturation par ordre\n• Actions, obligations, bons, droits, warrants Pas de maxi Pas de maxi\nCompte-titres, Ordre bourse étrangère (3) 0,90 % 1,40 %\n• Minimum facturation par ordre 37,85 € 54,15 €\n• Maximum facturation par ordre Pas de maxi Pas de maxi\nPEA / PEA PME\n\n• Ordre sur valeurs éligibles au PEA / PEA PME 0,50 % 1,20 %\n\n• Minimum et maximum Pas de mini/maxi\nService de règlement Différé (SRD)\n• Achat Le service n’est plus proposé\n• Vente Gratuit\n• Prorogation (% du montant brut) 0,50 %\n• Minimum 5€\nDates de valeur\n• Achat de titres au comptant J\n• Vente de titres au comptant J\n• Vente suivie d’un achat J+2\n• Achat/vente de titres étrangers J + 2 à J + 5 (en fonction du pays de négociation)\n\n\n OPC - Organisme de Placement Collectif\nOPC Groupe OPC externe (hors Groupe)\nFrais d’entrée En fonction du fonds, les frais maximum applicables sont indiqués dans le DICI (4)\nCoûts de transaction Néant Les frais appliqués sur la valeur liquidative sont de 1%\n(avec un minimum de perception de 36,70 €, sauf PEA)\nFrais de sortie En fonction du fonds ; Les frais maximum applicables sont indiqués dans les DICI (4)\n\n\n\n\nDES REPONSES CONCRETES A VOS QUESTIONS\nTarification Titres et Bourse Janvier 2022\nDocument non contractuel\n EMTN – Euro Medium Term Note\nEMTN Groupe EMTN externes (hors Groupe)\nDroits d’entrée Néant Néant\nFrais de transaction (prise d’ordre) Néant Idem frais opération de bourse classique (actions)\nFrais de sortie anticipé Néant Néant\n\n\nOST – Opérations sur Titres\nLa majeure partie des OST – Opérations sur Titres n’est pas tarifée par la Banque\nQuelques exemples :\n• Coupons • Echange / Fusion / Division\n• Paiement de dividendes en actions (PDA) • Souscription publique\n• Offre Publique d’Achat / d’Echange (OPA / • Remboursement d’obligations en actions\nOPE) • Liquidation\n• Augmentation de capital • Introduction en bourse\n• Attribution gratuite • Emprunt\n• Exercice de bons\n\n\nFrais de change\nEn cas d’opération en devise avec un règlement espèces en euro, des frais de change pourront éventuellement\nêtre perçus. Les frais vous seront communiqués avant le passage d’ordre.\n\nAutres opérations liées à l’Epargne Financière\nTransfert sortant hors Crédit Mutuel\nCompte titres ordinaire\n• Frais par compte-titres 64,40 €\n• Frais par ligne – Valeurs Euronext 5,25 €\n• Frais par ligne – Valeurs étrangères 5,25 €\nPEA et PEA PME/PMI et ETI\n• Frais par ligne 15,00 €\n• Maximum 150,00 €\nRécupération de la double imposition sur titres 30,35 €\nMise au nominatif d’une ligne\n• Nominatif pur Idem frais de transfert sortant\n• Nominatif administré 10,50 €\nFrais de recherches titres\n• Sur année antérieure 30 €\n• Sur années antérieures à n-2, reconstitution des historiques 30 €\nValorisation titres Gratuit\nFrais de commission sur les opérations « or » 2,43 %\n• Minimum facturation par ordre 30 €\nConsultation cours en temps réel sur cmne.fr 0,02 € par valeur et par clic\nTaxe sur les transactions financières (TTF) (5)\nA noter : cette taxe vise certaines transactions financières. Elle a été mise en 0,30 %\nplace par le gouvernement. La Banque n’est pas bénéficiaire de cette taxe.\n\n(1) L’accès sur internet nécessite un contrat de banque à distance avec option « ordre de bourse » et compte-titres rattaché.\nModalités détaillées disponibles auprès de votre Caisse de Crédit Mutuel ou sur www.cmne.fr\n(2) Euronext (France, Pays-Bas, Belgique et Portugal)\n(3) Allemagne, Angleterre, Autriche, Canada, Danemark, Espagne, Finlande, Grèce, Irlande, Italie, Norvège, Suède, Suisse,\nEtats-Unis\n(4) Document d’Information Clé pour l’Investisseur\n(5) Instituée par la loi de finance rectificative de 2012, cette taxe s’applique depuis le 1er Aout 2012 sur les achats d’actions\nau comptant des sociétés Françaises présentant une capitalisation boursière supérieure à 1 milliard d’euro.\n\nDES REPONSES CONCRETES A VOS QUESTIONS\nTarification Titres et Bourse Janvier 2022\nDocument non contractuel\nFrais indirects liés aux produits : frais du gestionnaire/émetteur\nCertaines valeurs génèrent des frais spécifiques liés à l’instrument financier (frais de gestion, frais d’entrée/sortie,\ncoûts liés à la transaction, commission de surperformance, etc.)\n\n\nParts sociales et Produits de OPC EMTN structuré\ntitres bourse Groupe\nnégociables en (warrants,\nbourse (actions, turbo,…)\nobligations,\nbons, droits)\nFrais de Non concerné Non concerné En fonction du sous-\ngestion Ces frais réduisent la valeur jacent, des frais de\n(frais liquidative du fonds et sont gestion peuvent\nrécurrents) déduits de la performance s’appliquer\naffichée. Ils rémunèrent la\nSociété de Gestion\nAutres frais Non concerné Frais unique – Droits L’ensemble des frais sont EMTN Groupe : frais\nspécifiques d’entrée/sortie* consultables sur le DICI disponible uniques à l’émission**\nsur cmne.fr (OPC Groupes)\n\n\n* Ces frais sont inclus dans le cours d’achat ou de vente.\n** Ces frais sont déjà intégrés dans le prix au moment de la souscription. Ils comprennent entre autre, les frais de structuration,\nde distribution, juridique, ainsi que ceux liés à la couverture et ceux inhérents à l’utilisation d’indices.\n\n\nLes rétrocessions\nLorsqu’un OPC, un titre de créance (EMTN par exemple) est couvert par un accord de commercialisation, la\nbanque peut percevoir des rétrocessions de la part de la société de gestion ou de l’émetteur de l’instrument\nfinancier sans charge supplémentaire directe pour le souscripteur. Le montant des rétrocessions versé diffère\nselon le placement.\n\n\n\nIllustration des frais appliqués sur des exemples de portefeuilles titres\nsur la base d’une durée de détention de 1 an\n1ère hypothèse :\nA) Faible activité sur les marchés financiers : détention uniquement de parts sociales B pour\nun montant de 10 000 €\n\nNos frais\nFrais unique ou frais d’entrée Néant\nFrais de droits de garde Gratuit\nCoût de la transaction Néant\n\n\n\nFrais indirects liés aux produits\nParts Sociales\n€\nFrais liés à l’instrument financier Néant\nRétrocession Néant\n\n\n\n\nDES REPONSES CONCRETES A VOS QUESTIONS\nTarification Titres et Bourse Janvier 2022\nDocument non contractuel\nRécapitulatif des frais\n€ %\nNos frais : frais liés au service fourni 0,00 €\nFrais indirects liés aux produits Néant Néant\nTOTAL des frais 0,00 € 0\nDont rétrocession Néant Néant\n\n\n\nB) Faible activité sur les marchés financiers : détention de parts sociales B et OPC\nClient détenant un compte-titres ordinaire de 10 000 € composé de\n- 5 000 € de parts sociales B\n- 5 000 € versés par exemple sur les OPC : FCP MON PEA (FR0010878124) et LFIP ACTION EURO\n(FR0010654830) à parts égales (soit 4 926,10 € investis).\nSur ce compte-titres, 2 ordres de souscription sur les OPC sont exécutés annuellement en passant par son\nconseiller.\n\nNos frais\nFrais unique ou frais d’entrée (1) (2) 73,90 € (1,5 % des montants investis pour les deux OPC)\nLes frais sont inclus dans le montant de l’investissement Pour chaque OPC : 2 463,05 X 1,50 % = 36,95 €\n\nFrais droit de garde (3) 31,60 € (pas de frais de ligne)\n\nCoût de transaction (4) Néant\n\n\n\nFrais indirects liés aux produits\nOPC Groupe\nParts Sociales (ces frais sont compris dans la valeur\nliquidative du fonds)\n\n€ €\n\nFrais liés à l’instrument financier Néant 196,99 €\n\n\n\nRécapitulatif des frais\n€ % (du montant investi)\n\nTotal de nos frais : frais au service fourni 105,50 € 1,06\n\nTotal des frais indirects liés aux produits 196,99 € 1,97\n\nTOTAL des frais 302,49 € 3,02\n\nDont rétrocession (1) 62,04 € 0,62\n\n(1) le pourcentage appliqué peut être différent selon l’OPC\n(2) le pourcentage appliqué est différent si l’ordre est passé depuis la banque à distance (cmne.fr)\n(3) forfait annuel et par compte-titres ordinaire\n(4) des frais s’appliquent sur les OPC hors Groupe\n\n\n\n\nDES REPONSES CONCRETES A VOS QUESTIONS\nTarification Titres et Bourse Janvier 2022\nDocument non contractuel\n2nde hypothèse : activité moyenne sur les marchés financiers\nClient détenant un compte-titres ordinaire de 15 000 € composé de :\n- 5 000 € versés par exemple sur les OPC : FCP MON PEA (FR0010878124) et LFIP ACTIONS EURO\n(FR0010654830) à parts égales (soit 4 926,10 € investis).\n- 10 000 € versés en actions (non soumis à Taxe sur les Transactions Financières – TTF) (soit 9 925 €\ninvestis)\nSur ce Compte-Titres Ordinaire, 2 ordres de souscriptions sur les OPC sont exécutés, avec le conseiller en\nagence, et 2 ordres d’achat sur des actions Euronext sont exécutés annuellement depuis la banque à distance\n(cmne.fr).\n\nNos frais\nFrais droits de garde (1) 31,60 €\nFrais de ligne (2) 12,60 € (= 2 x 6,30 €)\n\nOPC groupe Actions\n\n€ €\n\n73,90 €\nFrais unique ou frais d’entrée (3) (4) (4 926,10 € investis X 1,50 % =\n73,90 €) Néant\n\nLes frais sont inclus dans le montant\nde l’investissement\n\n75 €\nFrais de transaction (4) (5) Néant\nLes frais s’ajoutent au montant investi\n\n\n\n\nFrais indirects liés aux produits\nOPC Groupe\n(ces frais sont compris dans la valeur liquidative du Actions\nfonds)\n\n€ €\n\nFrais liés à l’instrument financier 196,99 € Néant\n\n\n\nRécapitulatif des frais\n€ % (du montant investi)\nTotal de nos frais : frais liés au service fourni (3) 193,10 € 1,29\nTotal des frais indirects liés aux produits 196,99 € 1,31\nTOTAL des frais 390,09 € 2,60\nDont rétrocession (3) 62,04 € 0,41\n\n(1) forfait annuel et par compte-titres ordinaire\n(2) un montant fixe de 6,30 € s’applique à chaque ligne du portefeuille concernant des valeurs cotées en France (cet exemple\ncomporte 2 lignes)\n(3) le pourcentage appliqué peut être différent selon l’OPC. Ces frais seront présentés dans le devis de frais, disponible avant\ntoute souscription.\n(4) Le pourcentage appliqué est différent si l’ordre est passé depuis un guichet\n(5) des frais s’appliquent sur les OPC hors Groupe\n\n\nDES REPONSES CONCRETES A VOS QUESTIONS\nTarification Titres et Bourse Janvier 2022\nDocument non contractuel\n3ème hypothèse : activité soutenue sur les marchés financiers\nClient détenant un compte-titres ordinaire de 40 000 € investis en actions sur 5 valeurs Euronext de 8 000 €\nchacune (de type actions française de sociétés non soumises à la TTF)\nSur ce compte-titres ordinaire, 20 ordres sont exécutés annuellement depuis la banque à distance (cmne.fr).\n\n\nNos frais\nFrais unique ou frais d’entrée (1) Néant\nFrais droit de garde (2) 31,60 €\nFrais de ligne (3) 31,50 € (= 5 X 6,30 €)\nCoût de transaction Total des opérations réalisées\nLes frais s’ajoutent au montant investi 300,00 € (= 2 000 € X 0,75 % X 20)\n\n\nFrais indirect liés aux produits\nActions\n€\nFrais liés à l’instrument financier Néant\n\n\n\nRécapitulatif des frais\n€ % (du montant investi)\nTotal de nos frais : frais liés au service fourni 363,10 € 0,91\nTotal des frais indirects liés aux produits Néant Néant\nTOTAL des frais 363,10 € 0,91\nDont rétrocession Néant Néant\n\n(1) des frais sont appliqués si l’ordre est passé depuis un guichet Crédit Mutuel\n(2) forfait annuel et par compte-titres ordinaire\n(3) un montant fixe de 6,30 € s’applique à chaque ligne du portefeuille concernant des valeurs cotées en France (cet exemple\ncomporte 5 lignes)\n\n\n\n\nDepuis le 1er juillet 2020, les frais pour les PEA et PEA-PME sont soumis au plafonnement décrit dans le décret\nn° 2020-95 du 5 février 2020. Le détail de ces mesures est disponible sur le site internet de la banque ou auprès\nde votre conseiller.\n\n\n\nPour les clients qui souhaitent être accompagnés dans la gestion de leur portefeuille titres, nous vous proposons\nune offre de gestion (la Gestion Sous Mandat) avec une tarification spécifique. Vous n’avez ni le temps ni l’envie\nde le gérer vous-même, en signant un mandat de gestion, vous confiez à un professionnel des marchés financiers\nle soin de gérer à votre place votre portefeuille titres*\n\nN’hésitez pas à vous rapprocher de votre conseiller pour en savoir plus.\n\n* Sous conditions\n\n\n\n\nCaisse Fédérale du Crédit Mutuel Nord Europe Société Anonyme coopérative de crédit à capital variable,\n4 place Richebé 59000 Lille, RCS Lille Métropole 320 342 264\n\nDES REPONSES CONCRETES A VOS QUESTIONS\nTarification Titres et Bourse Janvier 2022\nDocument non contractuel 2024-12-10 19:53:39.048392+00 20 69d06f50fb7a812889c10910f4116cf9 2024-07-04 09:26:10.226964+00 unencrypted 2022/Bank_documents/Bank_documents_Credit Mutuel_01_2022_01.pdf \N 1 application/pdf a3e38603f3767a8fc4232918c60690e7 2022/Bank_documents/Bank_documents_Credit Mutuel_01_2022_01.pdf 1 Fiche Tarification Titres et Bourse.pdf \N \N \N \N 7 2022-01-01 +135 Payslip_Capgemini_01_2022 Bulletin de paie\nPériode du 01/01/2022 au 31/01/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 693,00\nRAP 12/2021 Ret. congés légaux 7,00 17,756 -124,29\nRAP 12/2021 Ret. congés légaux 7,00 17,756 -124,29\nRAP 12/2021 Ind. CPN A 7,00 17,756 124,29\nRAP 12/2021 Ind. CPN A 7,00 17,756 124,29\nSalaire brut 2 693,00\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 693,00 -350,09\nComplémentaire Incapacité Invalidité Décès 2 693,00 0,130 -3,50 -30,70\nComplémentaire Santé 2 693,00 0,451 -12,15 -51,73\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 693,00 -20,74\nRETRAITE\nSécurité Sociale plafonnée 2 693,00 6,900 -185,82 -230,25\nSécurité Sociale déplafonnée 2 693,00 0,400 -10,77 -51,17\nComplémentaire Tranche A 2 693,00 4,040 -108,80 -162,93\nFAMILLE 2 693,00 -141,38\nASSURANCE CHOMAGE\nChômage 2 693,00 -113,11\nAPEC 2 693,00 0,024 -0,65 -0,97\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -164,65\nCSG déductible de l'impôt sur le revenu 2 728,30 6,800 -185,52\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\nCSG/CRDS non déductible de l'impôt sur le revenu 2 728,30 2,900 -79,12\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\nEXONERATIONS DE COTISATIONS EMPLOYEUR 22,89\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -570,14 -1 317,72\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nTitres Restaurant 12,00 3,52 -42,24 -63,36\nTR à recevoir M+1 17,00\nESOP Capgem. 2021 -16,67\nESOP TX INT. 0,76% -0,03\nRAP 12/2021 Cumul Hrs/Jrs trav -14,00\nCumul Hrs/Jrs trav 147,00\nRAP 12/2021 Heures travaillées -14,00\nHeures travaillées 147,00\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/01/2022 au 31/01/2022\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 2 063,92\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 38,45\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 070,63 5,30 -109,74\n\nNet payé en euros :\n\n1 954,18 €\nAllègement de cotisations 232,94\nTotal versé par\nl'employeur 3 777,78\nMotif de l'absence Date début Date fin\nCongés payés 24/12/2021 24/12/2021\nCongés payés 31/12/2021 31/12/2021\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 2 693,00 2 070,63 109,74 183,08\nCumul Annuel 2 693,00 2 070,63 109,74 183,08\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 4 J. 4 J. 12,48 J. Virement bancaire Le 28/01/2022\nPris 2 J.\nAjustement\nSolde 4 J. 4 J. 10,48 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:39.063624+00 4 422c277f342134cc64785a6699eceed8 2024-06-04 10:55:27.58373+00 unencrypted 2022/Payslip_documents/Payslip_documents_Capgemini_01_2022.pdf \N 7 application/pdf 745ce0cc59170008fc56c8d657341115 2022/Payslip_documents/Payslip_documents_Capgemini_01_2022.pdf 1 Payslip_Capgemini_01_2022.pdf \N \N \N \N 2 2022-01-01 +96 Bank_Société Générale_12_2021 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 19/12/2021 au 19/01/2022\nenvoi n°1 Page 1/3\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* TROISIEME ETAGE\n(service 0,30€/min + prix appel1) BATIMENT A5 RESIDENCE LE MERIDIEN\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\ncontrats, contacter votre agence (appel non surtaxé) 13090 AIX EN PROVENCE\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\npar fax : 03 28 68 89 69\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 18/12/2021 3.982,00\n20/12/2021 20/12/2021 CARTE X7964 17/12 BOUCHERIE 17,76\n20/12/2021 20/12/2021 CARTE X7964 17/12 ARC BEAUTE 22,00\n20/12/2021 20/12/2021 CARTE X7964 18/12 CANTINE DES VOYA 3,40\n20/12/2021 20/12/2021 CARTE X7964 18/12 RELAY 373605SC 3,90\n20/12/2021 20/12/2021 CARTE X7964 18/12 RELAY 373605PX 6,95\n20/12/2021 20/12/2021 CARTE X7964 18/12 RDT 13 10,00\n20/12/2021 20/12/2021 CARTE X7964 19/12 AIRBNB * HM2Q2W4XNX 180,00\n180,00 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n23/12/2021 23/12/2021 VIR RECU 8481389398S 480,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000020249127\n\n23/12/2021 23/12/2021 CARTE X7964 22/12 BOULANGERIE BG 10,89\n23/12/2021 23/12/2021 CARTE X7964 22/12 CASTORAMA 36,90\n27/12/2021 27/12/2021 CARTE X7964 24/12 ENFANTS DE JEAN BAR 28,30\n28/12/2021 28/12/2021 CARTE X7964 27/12 CORA DU HYPERSC 5,67\n29/12/2021 29/12/2021 CARTE X7964 28/12 CORA DU HYPERSC 27,95\n30/12/2021 30/12/2021 VIR RECU 9185175339S 1.346,15\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 12-2021 Capgemini Technology\nServices\nREF: I0000020244671\n30/12/2021 30/12/2021 CARTE X7964 29/12 2THELOO GARE LILLE EUROP 1,00\n30/12/2021 30/12/2021 CARTE X7964 29/12 RDT 13 4,20\nsuite >>>\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA421090\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 19/12/2021 au 19/01/2022\nenvoi n°1 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n31/12/2021 31/12/2021 CARTE X7964 30/12 CARREFOUR DAC VL 9,23\n31/12/2021 31/12/2021 CARTE X7964 30/12 PLANET BURGER 12,50\n31/12/2021 31/12/2021 CARTE X7964 30/12 CARREFOUR AIX 32,36\n*** SOLDE AU 31/12/2021 + 5.395,14 ***\n03/01/2022 03/01/2022 CARTE X7964 31/12 HOREBO 16,60\n03/01/2022 03/01/2022 CARTE X7964 31/12 ASF LE PERTHUS 25,30\n03/01/2022 03/01/2022 CARTE X7964 01/01 PASSEIG DE GRACIA 58 SL 23,60\n23,60 EUR ESPAGNE\n03/01/2022 03/01/2022 CARTE X7964 01/01 E.S. ALCAMPO MATARO 39,04\n39,04 EUR ESPAGNE\n03/01/2022 03/01/2022 CARTE X7964 02/01 PUMSA ZONA BLAVA 0,10\n0,10 EUR ESPAGNE\n03/01/2022 03/01/2022 CARTE X7964 02/01 PK ESPERANZA I GELL 4,05\n4,05 EUR ESPAGNE\n03/01/2022 03/01/2022 CARTE X7964 02/01 AEROPORT BARCELONA 8,65\n8,65 EUR ESPAGNE\n03/01/2022 03/01/2022 CARTE X7964 02/01 ASF, 2 paiements du 31 a 9,00\n03/01/2022 03/01/2022 CARTE X7964 02/01 ZONA DIESEL CALDES 10,00\n10,00 EUR ESPAGNE\n03/01/2022 03/01/2022 CARTE X7964 02/01 PARKING EXPRESS 10,65\n10,65 EUR ESPAGNE\n03/01/2022 03/01/2022 CARTE X7964 02/01 TNA PARK GELL 20,00\n20,00 EUR ESPAGNE\n03/01/2022 03/01/2022 CARTE X7964 02/01 ASF ARLES 25,30\n03/01/2022 03/01/2022 000001 VIR PERM 600,00\nPOUR: Merrir Mehdi\nREF: 183062872455\nMOTIF: Loyer Aix en Prove\n04/01/2022 04/01/2022 CARTE X7964 03/01 UBER *EATS 12,94\n12,94 EUR PAYS-BAS\nCOMMERCE ELECTRONIQUE\n06/01/2022 06/01/2022 CARTE X7964 04/01 AMAZON PAYMENTS 58,98\nCOMMERCE ELECTRONIQUE\n10/01/2022 10/01/2022 CARTE X7964 05/01 CARREFOUR.FR 33,60\nCOMMERCE ELECTRONIQUE\n10/01/2022 10/01/2022 CARTE X7964 07/01 SM CASINO CS625 8,65\n10/01/2022 10/01/2022 CARTE X7964 07/01 CASINOCARBSS625 30,00\n10/01/2022 10/01/2022 CARTE X7964 09/01 LES ARTISANS DU 1,20\n10/01/2022 10/01/2022 CARTE X7964 09/01 FRANPRIX 8685 4,30\n10/01/2022 10/01/2022 000001 VIR EUROPEEN EMIS LOGITEL 107,39\nPOUR: Tristan Weal\n10 01 BQ 1390600011 CPT 85015553532\nREF: 9201005829237\nMOTIF: engie decembre\nCHEZ: AGRIFRPP839\n10/01/2022 10/01/2022 000001 VIR EUROPEEN EMIS LOGITEL 1.000,00\nPOUR: PIERRE GEERAERT\n10 01 BQ 1562902691 CPT 00061140760\nREF: 9201099304835\nMOTIF: epargne 01 2022\nCHEZ: CMCIFR2A\n10/01/2022 10/01/2022 000001 VIR EUROPEEN EMIS LOGITEL 1.000,00\nPOUR: M. PIERRE GEERAERT\n10 01 SG 00792 CPT 00034129029\nREF: 9201099304127\nCHEZ: SOGEFRPP\n\n11/01/2022 11/01/2022 CARTE X7964 10/01 AWS EMEA 0,86\n0,86 EUR LUXEMBOURG\nRA421090\n\n\n\n\nCOMMERCE ELECTRONIQUE\nsuite >>>\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 19/12/2021 au 19/01/2022\nenvoi n°1 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n12/01/2022 12/01/2022 PRELEVEMENT EUROPEEN 1109016188 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1480744789\nMANDAT FM-36986104-1\n\n13/01/2022 13/01/2022 CARTE X7964 12/01 BOUCHERIE 20,14\n17/01/2022 17/01/2022 CARTE X7964 14/01 BOUCHERIE 6,98\n17/01/2022 17/01/2022 CARTE X7964 14/01 LA POSTE 131490 21,35\n17/01/2022 17/01/2022 CARTE X7964 15/01 CARREFOUR AIX 42,87\n18/01/2022 18/01/2022 OPTION INTERNAT. ETUDIANTS 2,00\n18/01/2022 18/01/2022 COTISATION JAZZ -25 ANS -50% 4,50\n18/01/2022 18/01/2022 OPTION TRANQUILLITE -25ANS 0,35\n18/01/2022 18/01/2022 CARTE X7964 17/01 SC BABET 21,00\n19/01/2022 19/01/2022 CARTE X7964 18/01 LE JOUR ET LA NU 100,00\nTOTAUX DES MOUVEMENTS 3.702,40 1.826,15\n\nNOUVEAU SOLDE AU 19/01/2022 + 2.105,75\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 19/12/2021 au 19/01/2022, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,85 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,20 % (taux effectif global\n21,16 % équivalent au taux journalier de 0,0526 %) à compter du 01/01/2022. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA421090\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:39.078991+00 10 a6174dc2245f2bc337d7e159f41bd96d 2024-06-04 10:48:16.793132+00 unencrypted 2021/Bank_documents/Bank_documents_Société Générale_12_2021.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_12_2021.pdf \N \N \N \N 3 2021-12-19 +53 Payslip_Capgemini_12_2021 Bulletin de paie\nPériode du 01/12/2021 au 31/12/2021\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 693,00\nPrime fin d'année 1 127,02\n\nSalaire brut 3 820,02\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 3 820,02 -496,60\nComplémentaire Incapacité Invalidité Décès 3 428,00 0,130 -4,46 -39,08\nREG Complémentaire Incapacité Invalidité Décès 392,02 0,130 -0,51 -4,47\nComplémentaire Incapacité Invalidité Décès 392,02 0,630 -2,47 -2,51\nREG Complémentaire Incapacité Invalidité Décès -392,02 0,630 2,47 2,51\nComplémentaire Santé 3 428,00 0,451 -15,46 -65,85\nREG Complémentaire Santé 392,02 0,451 -1,77 -7,53\nComplémentaire Santé 392,02 0,977 -3,83 -3,83\nREG Complémentaire Santé -392,02 0,977 3,83 3,83\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 3 820,02 -34,38\nRETRAITE\nSécurité Sociale plafonnée 3 428,00 6,900 -236,53 -293,09\nREG Sécurité Sociale plafonnée 392,02 6,900 -27,05 -33,52\nSécurité Sociale déplafonnée 3 820,02 0,400 -15,28 -72,58\nComplémentaire Tranche A 3 428,00 4,180 -143,29 -214,59\nREG Complémentaire Tranche A 392,02 4,040 -15,84 -23,72\nREG Complémentaire Tranche A -3 428,00 0,140 4,80 7,20\nComplémentaire Tranche B 392,02 9,860 -38,65 -57,94\nREG Complémentaire Tranche B -392,02 9,860 38,65 57,94\nFAMILLE 3 820,02 -200,55\nASSURANCE CHOMAGE\nChômage 3 820,02 -160,44\nAPEC 3 820,02 0,024 -0,92 -1,38\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -233,55\nCSG déductible de l'impôt sur le revenu 3 870,10 6,800 -263,17\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\nCSG/CRDS non déductible de l'impôt sur le revenu 3 870,10 2,900 -112,23\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -815,52 -1 874,13\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nForf. Mob. Durable 41,67 41,67\nTitres Restaurant 16,00 3,52 -56,32 -84,48\nTR à recevoir M+1 12,00\nEV RET ACOMPTE DEC -1 346,00\nCumul Hrs/Jrs trav 756,00\nHeures travaillées 161,00\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/12/2021 au 31/12/2021\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 1 643,85\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 54,54\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 3 007,03 9,90 -297,70\n\nNet payé en euros :\n\n1 346,15 €\nAllègement de cotisations 297,96\nTotal versé par\nl'employeur 5 396,19\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 3 820,02 3 007,03 297,70 183,08\nCumul Annuel 14 592,02 11 289,55 736,66 915,40\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 1,5 J. 1,5 J. 10,4 J. Virement bancaire Le 30/12/2021\nPris\nAjustement\nSolde 1,5 J. 1,5 J. 10,4 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:39.091465+00 4 2e8e2de9a44649c718573caf3311c9c3 2024-06-04 10:33:04.682637+00 unencrypted 2021/Payslip_documents/Payslip_documents_Capgemini_12_2021.pdf \N 7 application/pdf 68db6480ab82f12799478e69d63ff228 2021/Payslip_documents/Payslip_documents_Capgemini_12_2021.pdf 1 Payslip_Capgemini_12_2021.pdf \N \N \N \N 2 2021-12-01 +198 2022-02-28_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 203.80\nPaym e nts In 101.60\nPaym e nts Out 297.34\nClos ing Balance 8.06\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 December 2021 to 28 February 2022 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 54\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n30 Nov 21 BALANCE BROUGHT FORWARD . 203.80\n09 Feb 22 CR ADVICE CONFIRMS\nRBC09022HA3OT8ZL\n1/M. PIERRE GEERAE 100.00\nDR GBS09022FW3IFM81\nRBC09022HA3OT8ZL 5.00\nVIS WWW.RANDOXHEALTH.C\nINTERNET 19.99 278.81\n11 Feb 22 VIS TRAINLINE\nLONDON 57.30\n))) TESCO STORES 4555\nBIRMINGHAM 5.45\n))) COFFEE LINK LTD\nSTANSTED 2.10\n))) WH SMITH\nSTANSTED 3.28 210.68\n14 Feb 22 VIS TRAINLINE\nLONDON 2.90\nVIS TRAINLINE\nLONDON 2.90\nVIS TRAINLINE\nLONDON 2.90\nVIS TRAINLINE\nLONDON 2.90\nVIS TRAINLINE\nLONDON 30.10\nVIS YO! SUSHI\nLONDON 4.70\nBALANCE CARRIED FORWARD 164.28\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 December 2021 to 28 February 2022\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 55\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 164.28\nVIS YO! SUSHI\nLONDON 7.00\n))) THE RUIN\nBIRMINGHAM 11.00\n))) TEA PALACE OF LOND\nBIRMINGHAM 2.99\n))) Caffe Concerto\nBirmingham 10.20\nVIS TRAINLINE\nLONDON 3.20\nVIS UBER *TRIP\nHELP.UBER.COM 8.70\n))) THE CANAL HOUSE\nBIRMINGHAM 38.50\n))) TENPIN LTD - 183\nSTAR CITY 2.45\n))) TENPIN LTD - 183\nSTAR CITY 13.98\n))) TESCO STORES 4555\nBIRMINGHAM 8.30\n))) Kingdom Of Sweets\nRochdale 15.66 42.30\n15 Feb 22 VIS UBER *EATS\nHELP.UBER.COM 22.59\nVIS UBER *TRIP\nHELP.UBER.COM 8.15 11.56\n16 Feb 22 VIS TRAINLINE\nLONDON 1.60\n))) COSTA COFFEE 43045\nSTANSTED 2.85\n))) WH SMITH\nSTANSTED 2.25 8.06\n28 Feb 22 BALANCE CARRIED FORWARD 8.06\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 December 2021 to 28 February 2022\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 56\n\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:39.112531+00 19 2b2b1a72c14fd324e2756475ed0104e7 2024-06-04 22:47:43.999526+00 unencrypted 2021/Bank_documents/Bank_documents_HSBC UK_12_2021.pdf \N 1 application/pdf b783be09636ee4cccadfdbb86489f946 2021/Bank_documents/Bank_documents_HSBC UK_12_2021.pdf 1 2022-02-28_Statement.pdf \N \N \N \N 4 2021-12-01 +315 Extrait de comptes Compte 02691 000611407.. au 2021-12-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Kevin DELAHAYE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 décembre 2021\n\n€ LIVRET JEUNE N° 00061140701 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/01/2021 1.884,97\n\n31/12/2021 01/01/2022 INTERETS 2021 20,73\nRéf : 021 SOLDE CREDITEUR AU 31/12/2021 1.905,70\n\n\n\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/11/2021 16.848,46\n\n02/12/2021 01/12/2021 CMNE D F 1,51\n31/12/2021 01/01/2022 INTERETS 2021 65,41\nRéf : 094 SOLDE CREDITEUR AU 31/12/2021 16.912,36\nKV.20220101.073442.5005.0006.16316 X 0 R\n\n\n\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:39.14947+00 20 27b738f196d35b15706e681005059f35 2024-07-04 09:29:56.370496+00 unencrypted 2021/Bank_documents/Bank_documents_Credit Mutuel_12_2021.pdf \N 1 application/pdf 69113bef1f33ef393f6414e74f388604 2021/Bank_documents/Bank_documents_Credit Mutuel_12_2021.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2021-12-31.pdf \N \N \N \N 1 2021-12-01 +197 2021-11-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 225.66\nPaym e nts In 0.00\nPaym e nts Out 21.86\nClos ing Balance 203.80\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 November to 30 November 2021 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 53\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Oct 21 BALANCE BROUGHT FORWARD . 225.66\n08 Nov 21 VIS INT'L 0024883010\nUBER *EATS\nHELP.UBER.COM\nEUR 13.49 @ 1.1679\nVisa Rate 11.55\nDR Non-Sterling\nTransaction Fee 0.31 213.80\n12 Nov 21 BP Samantha Johnson\nTest 10.00 203.80\n30 Nov 21 BALANCE CARRIED FORWARD 203.80\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:39.176351+00 19 9bcadf1a25f9a38be4e73edb2e0ac732 2024-06-04 22:47:39.562355+00 unencrypted 2021/Bank_documents/Bank_documents_HSBC UK_11_2021.pdf \N 1 application/pdf e08c3d6ce753214b04be0ec364201d37 2021/Bank_documents/Bank_documents_HSBC UK_11_2021.pdf 1 2021-11-30_Statement.pdf \N \N \N \N 2 2021-11-30 +314 Extrait de comptes Compte 02691 000611407.. au 2021-11-30 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Kevin DELAHAYE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 novembre 2021\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/11/2021 16.851,48\n\n02/11/2021 01/11/2021 CMNE D F 3,02\nRéf : 093 SOLDE CREDITEUR AU 30/11/2021 16.848,46\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 novembre 2021\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.884,97\nKV.20211201.051258.5005.0004.6781 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:39.194809+00 20 1418d43e89d76bf3fc2925f36dddc70d 2024-07-04 09:29:49.935986+00 unencrypted 2021/Bank_documents/Bank_documents_Credit Mutuel_11_2021.pdf \N 1 application/pdf fe9b34bf710a5406afd9684a0b1c30c1 2021/Bank_documents/Bank_documents_Credit Mutuel_11_2021.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2021-11-30.pdf \N \N \N \N 1 2021-11-30 +95 Bank_Société Générale_11_2021 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/11/2021 au 18/12/2021\nenvoi n°12 Page 1/3\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* RESIDENCE LE MERIDIEN\n(service 0,30€/min + prix appel1) BATIMENT A5 TROISIEME ETAGE\n* Pour une réclamation ou la bonne exécution de vos 35 CHEMIN DU MOULIN DE TESTAS\ncontrats, contacter votre agence (appel non surtaxé) AIX EN PROVENCE\nVotre agence BERGUES 13090 AIX EN PROVENCE\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\npar fax : 03 28 68 89 69\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/11/2021 1.697,42\n22/11/2021 22/11/2021 CARTE X4254 18/11 AMAZON PAYMENTS 58,92\nCOMMERCE ELECTRONIQUE\n22/11/2021 22/11/2021 CARTE X4254 20/11 CARREFOUR AIX 48,07\n24/11/2021 24/11/2021 VIR RECU 5581145848S 300,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000019882673\n\n24/11/2021 24/11/2021 CARTE X4254 23/11 ACADEMIE BILLARD 22,00\n25/11/2021 25/11/2021 CARTE X4254 24/11 LE GOUT DE LA PIZZA 16,00\n26/11/2021 26/11/2021 CARTE X4254 REMBT 25/11 AMAZON PAYMENTS 6,99\nCOMMERCE ELECTRONIQUE\n26/11/2021 26/11/2021 CARTE X4254 REMBT 25/11 AMAZON PAYMENTS 37,91\nCOMMERCE ELECTRONIQUE\n29/11/2021 29/11/2021 VIR RECU 6090511016S 2.033,47\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 11-2021 Capgemini Technology\nServices\nREF: I0000019888774\n29/11/2021 29/11/2021 VIR RECU 5793629808S 35,00\nDE: CPAM 131 MARSEILLE\nMOTIF: 213300009292213300009292\nREF: 213300009292\n29/11/2021 29/11/2021 CARTE X4254 25/11 AMAZON PAYMENTS 29,73\nCOMMERCE ELECTRONIQUE\n29/11/2021 29/11/2021 CARTE X4254 26/11 CASTORAMA 2,06\n29/11/2021 29/11/2021 CARTE X4254 26/11 CARREFOUR AIX 14,02\n29/11/2021 29/11/2021 CARTE X4254 26/11 SNCF INTERNET 25,00\nCOMMERCE ELECTRONIQUE\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA421090\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/11/2021 au 18/12/2021\nenvoi n°12 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n29/11/2021 29/11/2021 CARTE X4254 26/11 AMAZON PAYMENTS 19,48\nCOMMERCE ELECTRONIQUE\n29/11/2021 29/11/2021 CARTE X4254 27/11 FREE RUNNING 119,00\n29/11/2021 29/11/2021 CARTE X4254 27/11 CARREFOUR AIX 30,27\n29/11/2021 29/11/2021 000001 VIR EUROPEEN EMIS LOGITEL 250,00\nPOUR: M. PIERRE GEERAERT\n29 11 SG 00792 CPT 00034129029\nREF: 9133386217851\nMOTIF: LDD Novembre 21\nCHEZ: SOGEFRPP\n*** SOLDE AU 30/11/2021 + 3.476,24 ***\n01/12/2021 01/12/2021 VIR RECU 6198130301S 7,50\nDE: GRAS SAVOYE\nREF: 0000000103834112\n01/12/2021 01/12/2021 CARTE X4254 30/11 SFPMEI LYDIA APP 50,00\nCOMMERCE ELECTRONIQUE\n01/12/2021 01/12/2021 000001 VIR EUROPEEN EMIS LOGITEL 100,00\nPOUR: Sarl Deci Dela\n01 12 SG 00225 CPT 00020157990\nREF: 9133587002379\nMOTIF: Facture Fa0005587\nCHEZ: SOGEFRPP\n02/12/2021 02/12/2021 VIR RECU 6386326174S 57,96\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000020090361\n\n03/12/2021 03/12/2021 CARTE X4254 02/12 AWS EMEA 0,85\n0,85 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n03/12/2021 03/12/2021 CARTE X4254 02/12 CLIMB UP 46,00\nCOMMERCE ELECTRONIQUE\n03/12/2021 03/12/2021 CARTE X4254 02/12 UBER *EATS 21,65\n21,65 EUR PAYS-BAS\nCOMMERCE ELECTRONIQUE\n03/12/2021 03/12/2021 000001 VIR PERM 600,00\nPOUR: Merrir Mehdi\nREF: 183062872455\nMOTIF: Loyer Aix en Prove\n06/12/2021 06/12/2021 CARTE X4254 04/12 INDIGO 130035 8,60\n06/12/2021 06/12/2021 CARTE X4254 04/12 NEM VIET 16,00\n06/12/2021 06/12/2021 CARTE X4254 04/12 LES VOUTES D'AIX 19,00\n07/12/2021 07/12/2021 CARTE X4254 03/12 AMAZON PAYMENTS 90,34\nCOMMERCE ELECTRONIQUE\n08/12/2021 08/12/2021 CARTE X4254 07/12 CHEZ RINA 25,00\n09/12/2021 09/12/2021 VIR RECU 7081543603S 480,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: CA16776\nREF: I0000020107530\n\n09/12/2021 09/12/2021 CARTE X4254 06/12 CARREFOUR.FR 30,34\nCOMMERCE ELECTRONIQUE\n09/12/2021 09/12/2021 CARTE X4254 08/12 CARREFOUR AIX 8,04\n09/12/2021 09/12/2021 CARTE X4254 08/12 LE JOUR ET LA NU 100,00\n10/12/2021 10/12/2021 000001 VIR EUROPEEN EMIS LOGITEL 92,56\nPOUR: Tristan Weal\n10 12 BQ 1390600011 CPT 85015553532\nREF: 9134491596850\nMOTIF: Assurances habitation 2022\nCHEZ: AGRIFRPP839\nRA421090\n\n\n\n\nsuite >>>\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/11/2021 au 18/12/2021\nenvoi n°12 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n13/12/2021 13/12/2021 CARTE X4254 REMBT 12/12 CARREFOUR.FR 1,66\nCOMMERCE ELECTRONIQUE\n13/12/2021 13/12/2021 CARTE X7964 10/12 CARREFOUR AIX 5,80\n13/12/2021 13/12/2021 CARTE X7964 10/12 DECATHLON 0201 10,00\n13/12/2021 13/12/2021 CARTE X7964 10/12 CARREFOUR AIX 8,90\n13/12/2021 13/12/2021 CARTE X7964 11/12 LES ARTISANS DU 5,20\n13/12/2021 13/12/2021 CARTE X7964 11/12 CARREFOUR AIX 38,87\n15/12/2021 15/12/2021 CARTE X7964 14/12 LES ARTISANS DU 6,30\n15/12/2021 15/12/2021 CARTE X7964 14/12 PHAR PONT DE L ARC 9,70\n15/12/2021 15/12/2021 CARTE X7964 14/12 CARREFOUR AIX 13,51\n15/12/2021 15/12/2021 PRELEVEMENT EUROPEEN 7514152901 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1466989265\nMANDAT FM-36986104-1\n\n16/12/2021 16/12/2021 CARTE X7964 15/12 KOI 32,00\n17/12/2021 17/12/2021 VIR RECU 7884594037S 1.346,00\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 12-2021 Capgemini Technology\nServices\nREF: I0000020151033\n17/12/2021 17/12/2021 OPTION INTERNAT. ETUDIANTS 2,00\n17/12/2021 17/12/2021 COTISATION JAZZ -25 ANS -50% 4,40\n17/12/2021 17/12/2021 OPTION TRANQUILLITE -25ANS 0,35\n17/12/2021 17/12/2021 CARTE X7964 16/12 LA POSTE 131490 21,96\nTOTAUX DES MOUVEMENTS 2.021,91 4.306,49\n\nNOUVEAU SOLDE AU 18/12/2021 + 3.982,00\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/11/2021 au 18/12/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\nRA421090\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:39.201269+00 10 7b7356d08727ad3412eae0ba26bcdb2f 2024-06-04 10:47:51.45537+00 unencrypted 2021/Bank_documents/Bank_documents_Société Générale_11_2021.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_11_2021.pdf \N \N \N \N 3 2021-11-20 +75 Bank_Société Générale_03_2020 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/03/2020 au 18/04/2020\nenvoi n°4 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/03/2020 4.437,55\n23/03/2020 23/03/2020 CARTE X4254 21/03 FOURNIL ET MAIE 10,90\n*** SOLDE AU 31/03/2020 + 4.426,65 ***\n02/04/2020 02/04/2020 CARTE X4254 01/04 INTERMARCHE 28,60\n03/04/2020 03/04/2020 CARTE X4254 02/04 MACSF ASSURANCE 514,62\nCOMMERCE ELECTRONIQUE\n06/04/2020 06/04/2020 VIR RECU 009710655677 155,94\nDE: BLUEBERRY CONSULTANTS LTD\nMONTANT RECU: 138,75 GBP\nTAUX CHANGE: EUR/GBP 0,88979\nORIGINE: 138,75 GBP\nPROVENANCE: GB ROYAUME-UNI\n06/04/2020 06/04/2020 CARTE X4254 03/04 AWS EMEA 0,55\n0,55 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n09/04/2020 09/04/2020 CARTE X4254 05/04 AMAZON PAYMENTS 18,21\nCOMMERCE ELECTRONIQUE\n11/04/2020 11/04/2020 CARTE X4254 08/04 WLY*NATEXPRESSREWARDS 17,15\n15,00 GBP ROYAUME-UNI\n1 EUR=0,8746 GBP\nCOMMERCE ELECTRONIQUE\n14/04/2020 14/04/2020 CARTE X4254 07/04 CASTORAMA 14,59\nCOMMERCE ELECTRONIQUE\n15/04/2020 15/04/2020 PRELEVEMENT EUROPEEN 1420637989 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1163623663\nMANDAT FM-36986104-1\n\n16/04/2020 16/04/2020 CARTE X4254 15/04 BOULANGERIE BG 16,50\n17/04/2020 17/04/2020 AVANTAGE COMMERCIAL 2,20\nCOTISATION JAZZ -25 ANS -50%\nPROMOTION MEG CARTES:50% DE RED\n17/04/2020 17/04/2020 OPTION INTERNAT. ETUDIANTS 2,00\nsuite >>>\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA420027\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/03/2020 au 18/04/2020\nenvoi n°4 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n17/04/2020 17/04/2020 COTISATION JAZZ -25 ANS -50% 4,40\n17/04/2020 17/04/2020 OPTION TRANQUILLITE -25ANS 0,35\nTOTAUX DES MOUVEMENTS 647,86 158,14\n\nNOUVEAU SOLDE AU 18/04/2020 + 3.947,83\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/03/2020 au 18/04/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est 6,75 euros de et\ncelui des remboursements effectués par la Société Générale est de 2,20 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,32 % (taux effectif global\n21,31 % équivalent au taux journalier de 0,0528 %) à compter du 01/04/2020. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\n"\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\n\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\n\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\nAGENCE BERGUES (00792) BIC SOGEFRPP\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\n59380 BERGUES\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\nBanque Agence Numéro de compte Clé\n30003 00792 00050839852 43\nRA420027\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:40.89883+00 10 05ca8d08b4d8f77666a2c2ca3c5f5061 2024-06-04 10:39:44.17306+00 unencrypted 2020/Bank_documents/Bank_documents_Société Générale_03_2020.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_03_2020.pdf \N \N \N \N 2 2020-03-20 +477 Declaration_residence_fiscale_p-1 Déclaration de résidence fiscale - Personne physique ou entreprise individuelle\nEchange automatique d'informations\n\nJe soussigné(e) (M./Mme), le cas échéant represente(e) par le signataire designe ci-apres,\n\nNom, Préenom GEERAERT PIERRE\n\nNé(e) le 11/06/1998, Aa DUNKERQUE, FRANCE\n\nRésidant a l'adresse suivante: 38 OSMONDTHORPE LANE LEEDS LS9 9EF ROYAUME-UNI\n\nDéclare étre résident(e) fiscal(e) du Pays/Etat suivant:\n\nR/O! Y/A}UME!] -| UNIT) |] | | | | | ff\n\nJe dispose d'un Numéro d'ldentification Fiscale (NIF) dans cet Etat, et je certifie que mon NIF* est le\nsuivant (facultatif si vous étes resident fiscal fran¢gais) :\n\n‘STX/]3[7][9lsi[il4ici] [| | | | | | | | J |\n\n1 Je ne dispose pas d'un NIF dans cet Etat, j'en précise le motif :\n\n' 1 En attente de délivrance de NIF par |'administration fiscale (NIF a transmettre dés I'obtention)\n\n] Ma profession me dispense de NIF (fonctionnaire européen, salarié d'une organisation\ninternationale)\nPFOFESSION | oooiccccceccecccccccceuceseceueeueceuseueeeseeceeuscereeaueveveceeeureeeeeneenes\n\n'] Le pays de résidence fiscale ne délivre pas de NIF\n\n|] Autres cas a préciser\n\nJe certifie sur l'honneur que les elements figurant sur la presente déclaration (valant auto-certification) sont\nexacts et conformes a la realite et je prends l'engagement d'informer la banque au plus vite de tout\nchangement en fournissant une nouvelle declaration mise a jour.\n\nFaita LE@COS oon cccccccccccececseeeceeee: le 06/11/2024 ....000000....\n\nSignataire Signature\n\nXI Le titulaire du/des comptes euro\n\na. Son representant legal (parents, tuteur...)\nPROD, on tsznsscneuevemnsiinsiaaieeteleaeeoen dees\n\nd= 1010)00| (-)\n\nQUAIITE Foe ccccccccccceccecccceeesceeeuuuueeeeeereens\n\n* Pour obtenir la composition du NIF du ou des pays concernés, consultez le site internet\nwww.oecd.org/tax/automatic-exchange/crs-implementation-and-assistance/tax-identification-numbers/#d.en.347759 .\n\nProtection des données personnelles : Les données a caractére personnel recueillies par la Banque, responsable de traitement, font\nobjet d'un traitement informatisé destiné a respecter les obligations fiscales en matiére d'échange automatique d'information. Ce\ntraitement est fonde sur le respect d'obligations reglementaires. Peuvent étre destinataires de ces données, le responsable de traitement,\nle personnel habilite du reseau commercial et de la direction commerciale de la Banque les autorités fiscales du ou des pays dans\nle(s)quel(s) sont tenus les comptes bancaires du titulaire. Dans le cadre de |'accord d'Echange Automatique d'Informations, ces autorités\nadresseront les informations recueillies aux administrations fiscales compétentes du ou des pays dans lesquels le titulaire est résident\nfiscal. Elles peuvent donner lieu a l'exercice d'un droit d'accés, de rectification, de limitation du traitement. Il est précisé que l'exercice de\ncertains de ces droits peut entrainer au cas par cas pour la Banque I'impossibilité de fournir la prestation. Pour exercer l'un de ces droits,\nles personnes physiques dont les données ont été recueillies peuvent écrire a l'adresse suivante : Le Délégué de la Protection des\ndonnées, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX. Pour plus d'informations, la politique de protection des données est\naccessible aux guichets et sur le site internet de la Banque.\n\nJACEAIP\n\nCrédit Mutuel\n\nDemande d'informations relatives a votre situation fiscale\n\nLes banques frangaises sont tenues de collecter auprés de leurs clients des informations relatives a leur\nsituation fiscale, dans le cadre de la réglementation sur |'échange automatique d'informations entre les\nadministrations fiscales*.\n\nVous devez nous transmettre une attestation de résidence fiscale en indiquant votre Numéro d'ldentification\nFiscale (NIF), si le pays en délivre un**, a l'exception des résidents fiscaux francais pour lesquels cette\ninformation est facultative.\n\nNous vous remercions de bien vouloir compléter la déclaration de résidence fiscale jointe (valant\nauto-certification***) et nous la transmettre par l'un des moyens suivants :\n\n- par la messagerie de votre espace personnel de Banque a distance,\n- par courrier a votre Caisse,\n- lors de votre prochaine visite en Caisse.\n\nPar la suite, si vous changez de situation (résidence fiscale, état civil, etc...), nous vous invitons a nous en\ninformer.au plus vite.\n\nSelon votre Etat de résidence, nous pouvons étre amenés a déclarer vos comptes financiers a l'administration\nfiscale frangaise, qui transmettra elle-méme ces informations a |'Etat concerné.\n\n* Ces obligations résultent de la directive 2014/107/UE du Conseil du 9 décembre 2014, de |'Accord multilatéral entre autorités\ncompétentes concernant I'échange automatique de renseignements relatifs aux comptes financiers, signé par la France le 29 octobre\n2014 (« Common Reporting Standard » ou « CRS »), de l'article 1649 AC du Code Général des Impéts et de l'article L 564-1 du Code\nMonétaire et Financier.\n\n** Pour obtenir la composition du NIF d'un pays, rendez-vous sur le site internet\nwww.oecd.org/tax/automatic-exchange/crs-implementation-and-assistance/tax-identification-numbers/#d.en.347759\n\n*** Au sens de l'article 46 du décret 2016-1683 du 5 décembre 2016\nJACEAIP\n\nREFI K2 0206010024 KI 1210 0094 1943 676 51\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit a capital variable et a responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art, L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée a la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\n\nCo) Ca) 2024-12-10 19:53:42.550101+00 20 0bc24adcf248f1e4ee702a2f01fd231f 2024-11-06 10:33:46.334898+00 unencrypted 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_09.pdf \N 1 application/pdf 2079297014090877b124f498f06a2def 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_09.pdf 1 Declaration_residence_fiscale_p-1.pdf 3 \N \N \N 2 1998-06-11 +313 Extrait de comptes Compte 02691 000611407.. au 2021-11-01 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Kevin DELAHAYE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n01 novembre 2021\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/09/2021 15.051,48\n\n01/10/2021 16/10/2021 VIR M. PIERRE GEERAERT 1.800,00\nRéf : 092 SOLDE CREDITEUR AU 31/10/2021 16.851,48\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 01 novembre 2021\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.884,97\nKV.20211101.043318.5004.0003.1931 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:39.222912+00 20 380c2c8fb956f801d248ec9a75fa3180 2024-07-04 09:29:42.799292+00 unencrypted 2021/Bank_documents/Bank_documents_Credit Mutuel_11_2021_01.pdf \N 1 application/pdf 71885f6f997c3f05f08c92a7d759f33e 2021/Bank_documents/Bank_documents_Credit Mutuel_11_2021_01.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2021-11-01.pdf \N \N \N \N 1 2021-11-01 +52 Payslip_Capgemini_11_2021 Bulletin de paie\nPériode du 01/11/2021 au 30/11/2021\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 693,00\nSalaire brut 2 693,00\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 693,00 -350,09\nComplémentaire Incapacité Invalidité Décès 2 693,00 0,130 -3,50 -30,70\nComplémentaire Santé 2 693,00 0,451 -12,15 -51,73\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 693,00 -24,24\nRETRAITE\nSécurité Sociale plafonnée 2 693,00 6,900 -185,82 -230,25\nSécurité Sociale déplafonnée 2 693,00 0,400 -10,77 -51,17\nComplémentaire Tranche A 2 693,00 4,040 -108,80 -162,93\nFAMILLE 2 693,00 -141,38\nASSURANCE CHOMAGE\nChômage 2 693,00 -113,11\nAPEC 2 693,00 0,024 -0,65 -0,97\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -164,66\nCSG déductible de l'impôt sur le revenu 2 728,30 6,800 -185,52\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\nCSG/CRDS non déductible de l'impôt sur le revenu 2 728,30 2,900 -79,12\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -570,14 -1 321,23\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nForf. Mob. Durable 41,67 41,67\nEV 10/2021 Ind. TéléW Excep. 35,00\nTitres Restaurant 16,00 3,52 -56,32 -84,48\nTR à recevoir M+1 16,00\nCumul Hrs/Jrs trav 595,00\nHeures travaillées 140,00\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/11/2021 au 30/11/2021\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 2 143,21\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 38,45\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 070,63 5,30 -109,74\n\nNet payé en euros :\n\n2 033,47 €\nAllègement de cotisations 210,05\nTotal versé par\nl'employeur 3 804,18\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 2 693,00 2 070,63 109,74 183,08\nCumul Annuel 10 772,00 8 282,52 438,96 732,32\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 1,5 J. 1,5 J. 8,32 J. Virement bancaire Le 29/11/2021\nPris\nAjustement\nSolde 1,5 J. 1,5 J. 8,32 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:39.228126+00 4 a9af25c6b51e3de6f78433b5b4e431e3 2024-06-04 10:32:46.324903+00 unencrypted 2021/Payslip_documents/Payslip_documents_Capgemini_11_2021.pdf \N 7 application/pdf 436652172e66c5374b5d919a82d24b10 2021/Payslip_documents/Payslip_documents_Capgemini_11_2021.pdf 1 Payslip_Capgemini_11_2021.pdf \N \N \N \N 2 2021-11-01 +196 2021-10-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 546.83\nPaym e nts In 0.00\nPaym e nts Out 321.17\nClos ing Balance 225.66\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 September to 31 October 2021 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 50\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Aug 21 BALANCE BROUGHT FORWARD . 546.83\n21 Oct 21 VIS WWW.RANDOXHEALTH.C\nINTERNET 48.00 498.83\n22 Oct 21 VIS UBER *TRIP\nHELP.UBER.COM 2.00\nVIS UBER *TRIP\nHELP.UBER.COM 6.21\nVIS SLIM CHICKENS BIRM\nBIRMINGHAM 17.70\nVIS UBER* TRIP\nLONDON 8.35\nVIS SAINSBURYS S MKTS\nSELLY OAK 7.30\n))) COFFEE LINK LTD\nSTANSTED 2.10\nVIS INT'L 0020724009\nTRAINLINE\nLONDON\nEUR 51.47 @ 1.1813\nVisa Rate 43.57\nDR Non-Sterling\nTransaction Fee 1.19\nVIS INT'L 0020724008\nthetrainline.com\n+443332022222\nEUR 3.84 @ 1.1815\nVisa Rate 3.25\nBALANCE CARRIED FORWARD 407.16\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 September to 31 October 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 51\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 407.16\nDR Non-Sterling\nTransaction Fee 0.08 407.08\n25 Oct 21 ))) Damascena Harborne\nBirmingham 7.20\nVIS TRAINLINE\nLONDON 3.10\nVIS TRAINLINE\nLONDON 3.10\nVIS TESCO STORES 4555\nBIRMINGHAM 2.30\nVIS UBER *TRIP\nHELP.UBER.COM 11.84\n))) KAFENION\nBIRMINGHAM B3 7.00\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 4.00\n))) TASTY PLAICE\nBIRMINGHAM 18.90\nVIS thetrainline.com\n+443332022222 1.40\nVIS thetrainline.com\n+443332022222 1.40\nVIS thetrainline.com\n+443332022222 2.90\nVIS INT'L 0027631971\nthetrainline.com\n+443332022222\nEUR 9.05 @ 1.1845\nVisa Rate 7.64\nDR Non-Sterling\nTransaction Fee 0.21 336.09\n26 Oct 21 VIS TRAINLINE\nLONDON 57.30\nVIS UBER *TRIP\nHELP.UBER.COM 9.24\nVIS LAS IGUANAS\nBRINDLEY PLAC 12.50\n))) M&S SIMPLY FOOD -\nBIRMINGHAM NE 5.25\n))) WH SMITH\nSTANSTED 4.49\n))) COAST TO COAST 198\nSTANSTD ARPRT 13.75\nBALANCE CARRIED FORWARD 233.56\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 September to 31 October 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 52\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 233.56\n))) LAS IGUANAS\nBRINDLEY PLAC 7.90 225.66\n31 Oct 21 BALANCE CARRIED FORWARD 225.66\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:39.289335+00 19 d3bfff45ee5885bd79e4f9eed33fccc9 2024-06-04 22:47:35.190086+00 unencrypted 2021/Bank_documents/Bank_documents_HSBC UK_10_2021.pdf \N 1 application/pdf 68382e27147b95d743dc7353de262429 2021/Bank_documents/Bank_documents_HSBC UK_10_2021.pdf 1 2021-10-31_Statement.pdf \N \N \N \N 4 2021-10-31 +51 Payslip_Capgemini_10_2021 Bulletin de paie\nPériode du 01/10/2021 au 31/10/2021\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 693,00\nSalaire brut 2 693,00\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 693,00 -350,09\nComplémentaire Incapacité Invalidité Décès 2 693,00 0,130 -3,50 -30,70\nComplémentaire Santé 2 693,00 0,451 -12,15 -51,73\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 693,00 -24,24\nRETRAITE\nSécurité Sociale plafonnée 2 693,00 6,900 -185,82 -230,25\nSécurité Sociale déplafonnée 2 693,00 0,400 -10,77 -51,17\nComplémentaire Tranche A 2 693,00 4,040 -108,80 -162,93\nFAMILLE 2 693,00 -141,38\nASSURANCE CHOMAGE\nChômage 2 693,00 -113,11\nAPEC 2 693,00 0,024 -0,65 -0,97\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -164,66\nCSG déductible de l'impôt sur le revenu 2 728,30 6,800 -185,52\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\nCSG/CRDS non déductible de l'impôt sur le revenu 2 728,30 2,900 -79,12\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -570,14 -1 321,23\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nForf. Mob. Durable 41,67 41,67\nTitres Restaurant 22,00 3,52 -77,44 -116,16\nTR à recevoir M+1 16,00\nCumul Hrs/Jrs trav 455,00\nHeures travaillées 147,00\n\nNet à payer avant impôt sur le revenu 2 087,09\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 38,45\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 070,63 5,30 -109,74\n\nNet payé en euros :\n\n1 977,35 €\nAllègement de cotisations 210,05\nTotal versé par\nl'employeur 3 804,18\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/10/2021 au 31/10/2021\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nMotif de l'absence Date début Date fin\nFormation 23/09/2021 après-midi 23/09/2021\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 2 693,00 2 070,63 109,74 183,08\nCumul Annuel 8 079,00 6 211,89 329,22 549,24\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 1,5 J. 1,5 J. 6,24 J. Virement bancaire Le 28/10/2021\nPris\nAjustement\nSolde 1,5 J. 1,5 J. 6,24 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:39.323386+00 4 a1827c512e797453199d84c369f973c7 2024-06-04 10:32:30.060398+00 unencrypted 2021/Payslip_documents/Payslip_documents_Capgemini_10_2021.pdf \N 7 application/pdf d85f12bb85cb581971d5e32f8694550b 2021/Payslip_documents/Payslip_documents_Capgemini_10_2021.pdf 1 Payslip_Capgemini_10_2021.pdf \N \N \N \N 2 2021-10-01 +312 Extrait de comptes Compte 02691 000611407.. au 2021-09-30 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Kevin DELAHAYE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 septembre 2021\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/08/2021 13.052,99\n\n02/09/2021 01/09/2021 CMNE D F 1,51\n08/09/2021 16/09/2021 VIR M. PIERRE GEERAERT 2.000,00\nRéf : 091 SOLDE CREDITEUR AU 30/09/2021 15.051,48\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 septembre 2021\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.884,97\nKV.20211001.050710.5005.0004.6510 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:39.391013+00 20 b1a0d8e195ffb09ae5924f0d8843471f 2024-07-04 09:29:35.472964+00 unencrypted 2021/Bank_documents/Bank_documents_Credit Mutuel_09_2021.pdf \N 1 application/pdf 68792ec81d7716340f8dd59880f65046 2021/Bank_documents/Bank_documents_Credit Mutuel_09_2021.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2021-09-30.pdf \N \N \N \N 1 2021-09-30 +93 Bank_Société Générale_09_2021 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 25/09/2021 au 19/10/2021\nenvoi n°10 Page 1/3\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\n* Pour une réclamation ou la bonne exécution de vos\ncontrats, contacter votre agence (appel non surtaxé)\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\npar fax : 03 28 68 89 69\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 24/09/2021 2.048,07\n27/09/2021 27/09/2021 CARTE X4254 24/09 UBER *EATS 12,99\nCOMMERCE ELECTRONIQUE\n27/09/2021 27/09/2021 CARTE X4254 25/09 ASTUS 5,00\n27/09/2021 27/09/2021 CARTE X4254 25/09 ASTUS 12,50\n27/09/2021 27/09/2021 CARTE X4254 25/09 CARREFOUR AIX 49,23\n27/09/2021 27/09/2021 CARTE X4254 26/09 CLIMB UP 16,00\n28/09/2021 28/09/2021 CARTE X4254 27/09 LA SUITE 14,00\n28/09/2021 28/09/2021 CARTE X4254 27/09 SNCF INTERNET 29,00\nCOMMERCE ELECTRONIQUE\n28/09/2021 28/09/2021 CARTE X4254 27/09 CREP. LA POMME 17,85\n29/09/2021 29/09/2021 VIR RECU 9186610741S 2.012,35\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 09-2021 Capgemini Technology\nServices\nREF: I0000019351325\n29/09/2021 29/09/2021 CARTE X4254 27/09 RYANAIR V3H1VB0 28,74\nCOMMERCE ELECTRONIQUE\n29/09/2021 29/09/2021 CARTE X4254 28/09 LE CEZANNE 11,60\n29/09/2021 29/09/2021 CARTE X4254 28/09 SC CORASEB 28,50\n30/09/2021 30/09/2021 CARTE X4254 28/09 RYANAIR W2JEXE0 67,98\nCOMMERCE ELECTRONIQUE\n30/09/2021 30/09/2021 000001 VIR EUROPEEN EMIS LOGITEL 1.800,00\nPOUR: PIERRE GEERAERT\n30 09 BQ 1562902691 CPT 00061140760\nREF: 9127363903041\nMOTIF: Epargne\nCHEZ: CMCIFR2A\n*** SOLDE AU 30/09/2021 + 1.967,03 ***\n01/10/2021 01/10/2021 CARTE X4254 29/09 GUEULETON AIX 51,33\nsuite >>>\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA421090\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 25/09/2021 au 19/10/2021\nenvoi n°10 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n01/10/2021 01/10/2021 CARTE X4254 30/09 RELAIS DES THERM 6,82\n04/10/2021 04/10/2021 VIR RECU 0482276149S 49,50\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000019522135\n\n04/10/2021 04/10/2021 CARTE X4254 01/10 UBER *EATS HELP.UBER.COM 12,49\nCOMMERCE ELECTRONIQUE\n04/10/2021 04/10/2021 CARTE X4254 02/10 CLIMB UP 46,00\nCOMMERCE ELECTRONIQUE\n04/10/2021 04/10/2021 CARTE X4254 02/10 AWS EMEA 0,82\n0,82 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n04/10/2021 04/10/2021 CARTE X4254 03/10 CARREFOUR AIX 49,94\n04/10/2021 04/10/2021 000001 VIR PERM 600,00\nPOUR: Merrir Mehdi\nREF: 1000147350961\nMOTIF: Loyer Aix en Prove\nLIB: Loyer Aix en Prove\n\n05/10/2021 05/10/2021 CARTE X4254 04/10 FRANPRIX 8685 3,80\n06/10/2021 06/10/2021 CARTE X4254 02/10 CLD COIF 29,00\n06/10/2021 06/10/2021 CARTE X4254 05/10 LA BIERE AVANT 15,00\n06/10/2021 06/10/2021 CARTE X4254 05/10 LA BAGUETTE 21,50\n07/10/2021 07/10/2021 CARTE X4254 05/10 K PROVENCE 59,00\n07/10/2021 07/10/2021 CARTE X4254 06/10 CHEZ RINA 28,00\n11/10/2021 11/10/2021 CARTE X4254 08/10 SUMUP *A+DANS LE BUS 3,00\n11/10/2021 11/10/2021 CARTE X4254 09/10 CARREFOUR AIX 51,07\n12/10/2021 12/10/2021 CARTE X4254 11/10 CARREFOUR AIX 18,42\n13/10/2021 13/10/2021 CARTE X4254 12/10 LA FARANDOLE 1,50\n13/10/2021 13/10/2021 CARTE X4254 12/10 LE FESTIVAL 8,00\n13/10/2021 13/10/2021 CARTE X4254 12/10 LA SUITE 16,50\n13/10/2021 13/10/2021 PRELEVEMENT EUROPEEN 1211997359 22,72\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1434210137\nMANDAT FM-36986104-1\n\n15/10/2021 15/10/2021 CARTE X4254 14/10 GR AIX 11,20\n19/10/2021 19/10/2021 VIR RECU 1981179398S 140,02\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000019573855\n\n19/10/2021 19/10/2021 OPTION INTERNAT. ETUDIANTS 2,00\n19/10/2021 19/10/2021 COTISATION JAZZ -25 ANS -50% 4,40\n19/10/2021 19/10/2021 OPTION TRANQUILLITE -25ANS 0,35\nTOTAUX DES MOUVEMENTS 3.156,25 2.201,87\n\nNOUVEAU SOLDE AU 19/10/2021 + 1.093,69\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 25/09/2021 au 19/10/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\nRA421090\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 25/09/2021 au 19/10/2021\nenvoi n°10 Page 3/3\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,19 % (taux effectif global\n21,15 % équivalent au taux journalier de 0,0526 %) à compter du 01/10/2021. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA421090\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:39.409744+00 10 04fe9851839213c68f8bb703c81c0441 2024-06-04 10:47:28.79895+00 unencrypted 2021/Bank_documents/Bank_documents_Société Générale_09_2021.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_09_2021.pdf \N \N \N \N 3 2021-09-25 +50 Payslip_Capgemini_09_2021 Bulletin de paie\nPériode du 01/09/2021 au 30/09/2021\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 693,00\nSalaire brut 2 693,00\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 693,00 -350,09\nComplémentaire Incapacité Invalidité Décès 2 693,00 0,130 -3,50 -30,70\nComplémentaire Santé 2 693,00 0,451 -12,15 -51,73\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 693,00 -24,24\nRETRAITE\nSécurité Sociale plafonnée 2 693,00 6,900 -185,82 -230,25\nSécurité Sociale déplafonnée 2 693,00 0,400 -10,77 -51,17\nComplémentaire Tranche A 2 693,00 4,040 -108,80 -162,93\nFAMILLE 2 693,00 -141,38\nASSURANCE CHOMAGE\nChômage 2 693,00 -113,11\nAPEC 2 693,00 0,024 -0,65 -0,97\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -164,66\nCSG déductible de l'impôt sur le revenu 2 728,30 6,800 -185,52\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\nCSG/CRDS non déductible de l'impôt sur le revenu 2 728,30 2,900 -79,12\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -570,14 -1 321,23\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nForf. Mob. Durable 41,67 41,67\nEV 08/2021 Ind. TéléW Excep. 35,00\nTitres Restaurant 22,00 3,52 -77,44 -116,16\nTR à recevoir M+1 22,00\nCumul Hrs/Jrs trav 308,00\nHeures travaillées 154,00\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel\nCumul Annuel\nCompteurs Mode de paiement\nAcquis\nPris\nAjustement\nSolde\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée.\nBulletin de paie\nPériode du 01/09/2021 au 30/09/2021\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\n\nNet à payer avant impôt sur le revenu 2 122,09\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 38,45\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 070,63 5,30 -109,74\n\nNet payé en euros :\n\n2 012,35 €\nAllègement de cotisations 210,05\nTotal versé par\nl'employeur 3 804,18\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 2 693,00 2 070,63 109,74 183,08\nCumul Annuel 5 386,00 4 141,26 219,48 366,16\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 1,5 J. 1,5 J. 4,16 J. Virement bancaire Le 29/09/2021\nPris\nAjustement\nSolde 1,5 J. 1,5 J. 4,16 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 2\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:39.42169+00 4 5fd08d65d2d53b23a5fc4f5a7bd3df50 2024-06-04 10:32:23.556589+00 unencrypted 2021/Payslip_documents/Payslip_documents_Capgemini_09_2021.pdf \N 7 application/pdf 22ed7749b0af6d964de7e5cb2fca7698 2021/Payslip_documents/Payslip_documents_Capgemini_09_2021.pdf 1 Payslip_Capgemini_09_2021.pdf \N \N \N \N 2 2021-09-01 +195 2021-08-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 796.02\nPaym e nts In 0.00\nPaym e nts Out 249.19\nClos ing Balance 546.83\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 August to 31 August 2021 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 48\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Jul 21 BALANCE BROUGHT FORWARD . 796.02\n13 Aug 21 VIS MIDLAND HEALTH LTD\nBIRMINGHAM 95.00 701.02\n16 Aug 21 VIS thetrainline.com\n+443332022222 28.10\n))) TESCO STORES 5913\nBIRMINGHAM 7.30\n))) WH SMITH\nSTANSTED 12.99\n))) STARBUCKS AIRSIDE\nSTANSTEAD AIR 3.65\nVIS INT'L 0049809922\nthetrainline.com\n+443332022222\nEUR 58.16 @ 1.1758\nVisa Rate 49.46\nDR Non-Sterling\nTransaction Fee 1.36 598.16\n17 Aug 21 ))) INT'L 0070065985\nFRANPRIX 8685\nAIX EN PROVEN\nEUR 1.55 @ 1.1742\nVisa Rate 1.32\nDR Non-Sterling\nTransaction Fee 0.03 596.81\n31 Aug 21 VIS Photobox Limited\nLondon 49.98 546.83\n31 Aug 21 BALANCE CARRIED FORWARD 546.83\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 August to 31 August 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 49\n\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:39.441732+00 19 570bbb078ecf293f8fa7094ea01006cf 2024-06-04 22:47:29.158248+00 unencrypted 2021/Bank_documents/Bank_documents_HSBC UK_08_2021.pdf \N 1 application/pdf 87684195d420ade885f4829185d74f38 2021/Bank_documents/Bank_documents_HSBC UK_08_2021.pdf 1 2021-08-31_Statement.pdf \N \N \N \N 3 2021-08-31 +92 Bank_Société Générale_08_2021 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/08/2021 au 24/09/2021\nenvoi n°9 Page 1/3\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\n* Pour une réclamation ou la bonne exécution de vos\ncontrats, contacter votre agence (appel non surtaxé)\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\npar fax : 03 28 68 89 69\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/08/2021 1.213,82\n20/08/2021 20/08/2021 CARTE X4254 19/08 ECODIA 5,00\n23/08/2021 23/08/2021 CARTE X4254 20/08 IKEA 2,00\n23/08/2021 23/08/2021 CARTE X4254 20/08 CARREFOUR AIX 10,05\n23/08/2021 23/08/2021 CARTE X4254 20/08 IKEA 7,99\n23/08/2021 23/08/2021 CARTE X4254 20/08 IZ *MAIUS FRANCK DAVID 11,00\n23/08/2021 23/08/2021 CARTE X4254 21/08 CASTORAMA 6,95\n23/08/2021 23/08/2021 CARTE X4254 21/08 LES ARTISANS DU 2,80\n23/08/2021 23/08/2021 CARTE X4254 21/08 CARREFOUR AIX 63,77\n23/08/2021 23/08/2021 CARTE X4254 21/08 JET 7 10,00\n23/08/2021 23/08/2021 000001 VIR EUROPEEN EMIS LOGITEL 27,69\nPOUR: Tristan Weal\n23 08 BQ 1390600011 CPT 85015553532\nREF: 9123549592904\nMOTIF: Facture engie 14juin 15 aout\nCHEZ: AGRIFRPP839\n24/08/2021 24/08/2021 CARTE X4254 23/08 CHEZ BLAY 4,80\n24/08/2021 24/08/2021 CARTE X4254 23/08 CASINOCARBSS625 25,35\n26/08/2021 26/08/2021 CARTE X4254 25/08 AMAZON PAYMENTS 22,29\nCOMMERCE ELECTRONIQUE\n26/08/2021 26/08/2021 CARTE X4254 25/08 RELAISDES MILLES 37,81\n27/08/2021 27/08/2021 CARTE X4254 24/08 ASF, 4 paiements du 23 a 28,90\n27/08/2021 27/08/2021 CARTE X4254 25/08 AMAZON PAYMENTS 31,59\nCOMMERCE ELECTRONIQUE\n27/08/2021 27/08/2021 CARTE X4254 26/08 LE JARDIN D ANGI 12,00\nsuite >>>\n\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA421090\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/08/2021 au 24/09/2021\nenvoi n°9 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n30/08/2021 30/08/2021 VIR RECU 6188404437S 2.013,12\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: SALARY 08-2021 Capgemini Technology\nServices\nREF: I0000019128290\n30/08/2021 30/08/2021 VIR RECU 6188327556S 2.000,00\nDE: M PIERRE GEERAERT\nMOTIF: VIR DE M PIERRE GEERAERT\nREF: VK124225EEZQTX01\n30/08/2021 30/08/2021 CARTE X4254 27/08 Lydia*Pierre Geeraert 100,00\nCOMMERCE ELECTRONIQUE\n30/08/2021 30/08/2021 CARTE X4254 28/08 CARREFOUR AIX 93,09\n30/08/2021 30/08/2021 CARTE X4254 28/08 DECATHLON 0201 4,00\n31/08/2021 31/08/2021 CARTE X4254 30/08 LA POSTE 139790 15,90\n*** SOLDE AU 31/08/2021 + 4.703,96 ***\n01/09/2021 01/09/2021 CARTE X4254 31/08 SUPER U 20,67\n02/09/2021 02/09/2021 CARTE X4254 01/09 CLASS CROUTE 2,90\n02/09/2021 02/09/2021 CARTE X4254 01/09 BURGER KING VITR 10,70\n02/09/2021 02/09/2021 CARTE X4254 01/09 ASF, 3 paiements du 31 a 24,60\n02/09/2021 02/09/2021 CARTE X4254 01/09 KART UP 50,00\n03/09/2021 03/09/2021 CARTE X4254 01/09 ASF-LANCON 8,20\n03/09/2021 03/09/2021 CARTE X4254 02/09 SUMUP *HAPPY 13,00\n03/09/2021 03/09/2021 CARTE X4254 02/09 CLIMB UP 46,00\nCOMMERCE ELECTRONIQUE\n03/09/2021 03/09/2021 000001 VIR PERM 600,00\nPOUR: Merrir Mehdi\nREF: 1000147350961\nMOTIF: Loyer Aix en Prove\nLIB: Loyer Aix en Prove\n\n06/09/2021 06/09/2021 CARTE X4254 01/09 SC BRASSERIE LE 21,60\n06/09/2021 06/09/2021 CARTE X4254 03/09 AWS EMEA 0,82\n0,82 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n06/09/2021 06/09/2021 CARTE X4254 03/09 ASF, 2 paiements du 03 a 4,00\n06/09/2021 06/09/2021 CARTE X4254 04/09 DECATHLON 0201 57,00\n06/09/2021 06/09/2021 CARTE X4254 04/09 UBER *EATS 12,99\nCOMMERCE ELECTRONIQUE\n06/09/2021 06/09/2021 CARTE X4254 04/09 CARREFOUR AIX 51,32\n07/09/2021 07/09/2021 000001 VIR EUROPEEN EMIS LOGITEL 2.000,00\nPOUR: PIERRE GEERAERT\n07 09 BQ 1562902691 CPT 00061140760\nREF: 9125055865302\nMOTIF: Retour virement\nCHEZ: CMCIFR2A\n09/09/2021 09/09/2021 CARTE X4254 08/09 EFFIA 2,20\n09/09/2021 09/09/2021 CARTE X4254 08/09 ESCOTA LA BARQUE 3,70\n09/09/2021 09/09/2021 CARTE X4254 08/09 ESCOTA PONT DE L ETOILE 3,70\n09/09/2021 09/09/2021 CARTE X4254 08/09 CASINOCARBSS625 48,22\n09/09/2021 09/09/2021 CARTE X4254 08/09 BARDELAFONTAINE 17,00\n10/09/2021 10/09/2021 CARTE X4254 08/09 ESCOTA, 2 paiements 08/0 2,20\n10/09/2021 10/09/2021 CARTE X4254 09/09 ASF-LANCON 8,20\n10/09/2021 10/09/2021 CARTE X4254 09/09 ASF, 3 paiements du 06 a 24,60\n13/09/2021 13/09/2021 CARTE X4254 11/09 BURGER KING 14,80\nRA421090\n\n\n\n\nsuite >>>\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/08/2021 au 24/09/2021\nenvoi n°9 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n13/09/2021 13/09/2021 CARTE X4254 11/09 CARREFOUR AIX 20,29\n13/09/2021 13/09/2021 CARTE X4254 12/09 SAGS SERVICES 6,20\n14/09/2021 14/09/2021 CARTE X4254 13/09 SM CASINO CS625 4,59\n14/09/2021 14/09/2021 CARTE X4254 13/09 CASINOCARBSS625 15,68\n14/09/2021 14/09/2021 CARTE X4254 13/09 CASINOCARBSS625 30,60\n15/09/2021 15/09/2021 CARTE X4254 14/09 AG BRASSERIES 3,90\n15/09/2021 15/09/2021 CARTE X4254 14/09 LIDL 3117 4,44\n15/09/2021 15/09/2021 CARTE X4254 14/09 HOTEL BURRHUS 90,10\n15/09/2021 15/09/2021 PRELEVEMENT EUROPEEN 7612962612 28,03\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1421053354\nMANDAT FM-36986104-1\n\n16/09/2021 16/09/2021 CARTE X4254 15/09 LA SUITE 17,00\n17/09/2021 17/09/2021 VIR RECU 7983170235S 583,54\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000019304187\n\n17/09/2021 17/09/2021 OPTION INTERNAT. ETUDIANTS 2,00\n17/09/2021 17/09/2021 COTISATION JAZZ -25 ANS -50% 4,40\n17/09/2021 17/09/2021 OPTION TRANQUILLITE -25ANS 0,35\n17/09/2021 17/09/2021 CARTE X4254 15/09 ASF, 2 paiements du 14 a 16,40\n17/09/2021 17/09/2021 CHEQUE 4 190,00\n20/09/2021 20/09/2021 VIR RECU 9126359761631 100,00\nDE: MME LAURENCE DELOBEL\n20/09/2021 20/09/2021 CARTE X4254 17/09 LOUKILI BRAHIM F 8,50\n20/09/2021 20/09/2021 CARTE X4254 17/09 ASF, 2 paiements du 17 a 16,40\n20/09/2021 20/09/2021 CARTE X4254 18/09 CARREFOUR AIX 59,04\n23/09/2021 23/09/2021 CARTE X4254 22/09 CARREFOUR AIX 12,85\n24/09/2021 24/09/2021 VIR RECU 8681012424S 256,16\nDE: CAPGEMINI TECHNOLOGY SERVICES\nDE: Capgemini Technology Services\nMOTIF: GEERAERT, Mr. Pierre\nREF: I0000019337763\n\n24/09/2021 24/09/2021 CARTE X4254 20/09 ASF, 2 paiements du 20 a 16,40\nTOTAUX DES MOUVEMENTS 4.118,57 4.952,82\n\nNOUVEAU SOLDE AU 24/09/2021 + 2.048,07\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/08/2021 au 24/09/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\nRA421090\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:39.453684+00 10 670b3bcbc0282cce12c2c5e85fd32cde 2024-06-04 10:47:11.064848+00 unencrypted 2021/Bank_documents/Bank_documents_Société Générale_08_2021.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_08_2021.pdf \N \N \N \N 3 2021-08-20 +49 Payslip_Capgemini_08_2021 Bulletin de paie\nPériode du 02/08/2021 au 31/08/2021\n\n\n\n\nCapgemini Technology Services\n145-151-IMMEUBLE AQUAREL\n145 QUAI DU PRESIDENT ROOSEVELT\n92130 ISSY LES MOULINEAUX M. GEERAERT Pierre\nCapgemini TS - Aix en provence (Azur) res le meridien batiment A5\nRESIDENCE PARC CLUB DU GOLF\n350 Av JRGG DE LA LAUZIERE 35 chemin du moulin de testas\n13100 AIX EN PROVENCE\nSIRET : 47976684200500 APE : 6202A 13090 Aix en provence\nSoget i part of Capgem ini France\n\nConvention collective "n° 1486 dite SYNTEC"\nMATRICULE : 50464562 CATEGORIE : Cadre DUREE ANNUELLE : 1607,00 HEURES\nN. SS : 198065954026974 Position 1.2 DATE D'ENTREE : 02/08/2021\nEMPLOI : Ingénieur Systèmes Coefficient 100 DATE D'ANCIENNETE : 02/08/2021\nAFFECTATION : FR030IME_LMS_ESME GRADE A5 DATE DE SORTIE :\nÉléments de revenu brut Quantité Valeur unitaire Montant Part employeur\nForfait 169h 2 693,00\nSalaire brut 2 693,00\nCotisations et contributions sociales Base Taux salarial Part salarié Part employeur\nSANTÉ\nSécurité Sociale-Maladie Maternité Invalidité Décès 2 693,00 -350,09\nComplémentaire Incapacité Invalidité Décès 2 693,00 0,130 -3,50 -30,70\nComplémentaire Santé 2 693,00 0,451 -12,15 -51,73\nComplémentaire Santé -6,00\nACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2 693,00 -24,24\nRETRAITE\nSécurité Sociale plafonnée 2 693,00 6,900 -185,82 -230,25\nSécurité Sociale déplafonnée 2 693,00 0,400 -10,77 -51,17\nComplémentaire Tranche A 2 693,00 4,040 -108,80 -162,93\nFAMILLE 2 693,00 -141,38\nASSURANCE CHOMAGE\nChômage 2 693,00 -113,11\nAPEC 2 693,00 0,024 -0,65 -0,97\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR -164,66\nCSG déductible de l'impôt sur le revenu 2 728,30 6,800 -185,52\nCSG déductible de l'impôt sur le revenu -192,76 6,800 13,11\nCSG/CRDS non déductible de l'impôt sur le revenu 2 728,30 2,900 -79,12\nCSG/CRDS non déductible de l'impôt sur le revenu 192,76 6,800 -13,11\nRéduction salariale liée aux HS/HC 196,19 11,310 22,19\nTOTAL DES COTISATIONS ET CONTRIBUTIONS -570,14 -1 321,23\nAutres éléments de paie Quantité Valeur unitaire Montant Part employeur\nTR à recevoir M+1 22,00\nCumul Hrs/Jrs trav 154,00\nHeures travaillées 154,00\n\nNet à payer avant impôt sur le revenu 2 122,86\ndont évolution de la rémunération liée à la suppression des cotisations chômage et maladie. 38,45\n\n\nImpôt sur le revenu Base Taux Montant\nImpôt sur le revenu prélevé à la source - Taux non personnalisé 2 070,63 5,30 -109,74\n\nNet payé en euros :\n\n2 013,12 €\nAllègement de cotisations 210,05\nTotal versé par\nl'employeur 3 804,18\n\n\n\n\nTotaux Brut Net Impos. Av. Nat. PAS HS/HC Net IR\nMensuel 2 693,00 2 070,63 109,74 183,08\nCumul Annuel 2 693,00 2 070,63 109,74 183,08\nCompteurs RTT SA RTT EM CPA CPN CPN- 1 Mode de paiement\nAcquis 1,5 J. 1,5 J. 2,08 J. Virement bancaire Le 30/08/2021\nPris\nAjustement\nSolde 1,5 J. 1,5 J. 2,08 J.\nPour la définition des termes employés, se reporter au site internet www.service-public.fr rubrique cotisations sociales. Page : 1\nPour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. 2024-12-10 19:53:39.461158+00 4 99985d37fa12fd4cff9cdf54c87a1115 2024-06-04 10:32:16.474385+00 unencrypted 2021/Payslip_documents/Payslip_documents_Capgemini_08_2021.pdf \N 7 application/pdf c85ebc51657469e7b2e15716dbff86e3 2021/Payslip_documents/Payslip_documents_Capgemini_08_2021.pdf 1 Payslip_Capgemini_08_2021.pdf \N \N \N \N 1 2021-08-02 +311 Extrait de comptes Compte 02691 000611407.. au 2021-08-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Kevin DELAHAYE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 août 2021\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 02/08/2021 15.054,50\n\n03/08/2021 01/08/2021 CMNE D F 1,51\n30/08/2021 16/08/2021 VIR SEPA M. PIERRE GEERAERT 2.000,00\nRéf : 090 SOLDE CREDITEUR AU 31/08/2021 13.052,99\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\nPour vous accompagner, M Kevin Delahaye est votre nouveau conseiller en remplacement de MME Audrey\nJoly. Il se tient à votre disposition pour vous rencontrer.\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 août 2021\nNuméro Libellé du compte Solde\n\n+1.884,97\nKV.20210901.050230.5005.0004.6785 X 0 R\n\n\n\n\n00061140701 LIVRET JEUNE (GD) EUR\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:39.472276+00 20 b7bf472e1ee390882713da1728651879 2024-07-04 09:29:28.397723+00 unencrypted 2021/Bank_documents/Bank_documents_Credit Mutuel_08_2021_01.pdf \N 1 application/pdf 63eaa1266eb675e587959ba83894bc90 2021/Bank_documents/Bank_documents_Credit Mutuel_08_2021_01.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2021-08-31.pdf \N \N \N \N 1 2021-08-01 +310 Extrait de comptes Compte 02691 000611407.. au 2021-08-02 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n02 août 2021\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/06/2021 11.256,01\n\n02/07/2021 01/07/2021 CMNE D F 1,51\n19/07/2021 16/07/2021 VIR SEPA GARAGE 208 1.200,00\n24/07/2021 01/08/2021 REM CHQ REF02691R06 5.000,00\nRéf : 089 SOLDE CREDITEUR AU 01/08/2021 15.054,50\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 02 août 2021\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.884,97\nKV.20210802.022442.5002.0004.18940 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:39.48673+00 20 d332e055272bcc9b38a3b7c84fe9b24a 2024-07-04 09:29:22.18928+00 unencrypted 2021/Bank_documents/Bank_documents_Credit Mutuel_08_2021.pdf \N 1 application/pdf 9c990973bc2350e166a40e628c3b9274 2021/Bank_documents/Bank_documents_Credit Mutuel_08_2021.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2021-08-02.pdf \N \N \N \N 1 2021-08-01 +194 2021-07-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 2,309 .68\nPaym e nts In 535.50\nPaym e nts Out 2,049.16\nClos ing Balance 796.02\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 July to 31 July 2021 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 46\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n30 Jun 21 BALANCE BROUGHT FORWARD . 2,309.68\n01 Jul 21 VIS MIDLAND HEALTH LTD\nBIRMINGHAM 80.00\nVIS ROYAL MAIL GROUP L\nCHESTERFIELD 14.95\nVIS WM MORRISON STORE\n0345 611 6111 10.65\n))) NA\n01214391414 8.98\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.40 2,192.70\n02 Jul 21 VIS UBER *TRIP\nHELP.UBER.COM 5.22\nVIS UBER *TRIP\nHELP.UBER.COM 2.00\nVIS WM MORRISON STORE\n0345 611 6111 36.35\n))) MR BURNS LTD\nB'HAM B9 4 12.60\n))) CASPIAN PIZZA CITY\nB'HAM B1 1 9.99\nCR MAYES RC\nBIKE COST 40.00 2,166.54\n05 Jul 21 VIS UBER *TRIP HELP.UB\nAmsterdam 2.00\nVIS UBER *TRIP HELP.UB\nAmsterdam 6.36\nBALANCE CARRIED FORWARD 2,158.18\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 July to 31 July 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 47\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 2,158.18\nVIS UBER *TRIP HELP.UB\nAmsterdam 2.00\nVIS UBER *TRIP\nHELP.UBER.COM 6.24\nVIS UBER *TRIP\nHELP.UBER.COM 4.63\nVIS DISHOOM BIRMINGHAM\nBIRMINGHAM 49.84\n))) KANTEEN DIGBETH\nBIRMINGHAM 9.80\n))) PRET A MANGER\n380 6.80\n))) TFL TRAVEL CH\nTFL.GOV.UK/CP 2.40\n))) SOURCED MARKET\nLONDON 3.95 2,072.52\n13 Jul 21 DR IDDPFWR0\nRBV13071HSHP8VY8\nPIERRE GEERAERT\n0000001.12808500 1,772.00 300.52\n28 Jul 21 CR BLUEBERRY CONS LTD\nBB CONS SALARY 495.50 796.02\n31 Jul 21 BALANCE CARRIED FORWARD 796.02\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:39.49508+00 19 805fb4ff4c542ec403c85b34ed643383 2024-06-04 22:47:24.524154+00 unencrypted 2021/Bank_documents/Bank_documents_HSBC UK_07_2021.pdf \N 1 application/pdf cf213d6e0052b8a02328bf4be86c0d2e 2021/Bank_documents/Bank_documents_HSBC UK_07_2021.pdf 1 2021-07-31_Statement.pdf \N \N \N \N 3 2021-07-31 +48 Payslip_Blueberry_07_2021 89 Pierre Guy Jean-Marie Geeraert 28-07-2021 SX379814C\n\nSalary 0.09 1462.50 134.55 PAYE Tax -138.20\nOvertime 24.75 9.00 222.75 National Insurance 0.00\n\n\n\n\nBlueberry Consultants Ltd\nTotal Gross Pay 357.30 Total Gross Pay TD 4987.80\nTax Period: 4 Gross for Tax 357.30 Gross for Tax TD 4987.80\nTax Paid -138.20 Tax Paid TD 158.80\nTax Code: 1257L Earnings for NI 0.00 Earnings for NI TD 4630.50\nDepartment: National Insurance 0.00 National Insurance TD 268.68\nPension (Inc AVC & APC) 0.00 Pension TD (Inc AVC) 122.82\nPayment Method: BACS Employer NI 0.00 Employer NI TD 333.82\nPayment Period: Monthly Employer Pension (Inc APC) 0.00 Employer Pension TD 92.12\nEmployee APC TD 0.00\nEmployer APC TD 0.00\n\n\n\n495.50 2024-12-10 19:53:39.522925+00 2 5781a3d6653375007b6f1eee62863a90 2024-06-04 10:32:08.41894+00 unencrypted 2021/Payslip_documents/Payslip_documents_Blueberry_07_2021.pdf \N 7 application/pdf 0769ec0b2776c84eea954be1bf2fba45 2021/Payslip_documents/Payslip_documents_Blueberry_07_2021.pdf 1 Payslip_Blueberry_07_2021.pdf \N \N \N \N 1 2021-07-28 +40 P45_Blueberry_07_2021 P45 Part 1A\nDetails of employee leaving work\nCopy for employee\n\n\n1 Employer PAYE reference 5 Student Loan deductions\nOffice number Reference number\nStudent Loan deductions to continue\n073 B1805\n/ 6 Tax Code at leaving date\n\n2 Employee's National Insurance number 1257L\n\nSX379814C If week 1 or month 1 applies, enter 'X' in the box below.\n\nWeek 1/Month 1\n3 Title - enter MR, MRS, MISS, MS or other title\nMr. 7 Last entries on Payroll record/Deductions Working Sheet.\nComplete only if Tax Code is cumulative. If there is an 'X'\nat box 6 there will be no entries here.\nSurname or family name\nGeeraert Week number Month number 4\n\nFirst name(s) Total pay to date\nPierre Guy Jean-Marie £ 4987.80 p\n\n4 Leaving date DD MM YYYY Total tax to date\n02 07 2021 £ 158.80 p\n\n\n8 This employment pay and tax. If no entry here, the amounts 12 Employee's private address\nare those shown at box 7.\n1012 Pershore Road\nTotal pay in this employment Birmingham\n\n£ 4,987.80 p\n\nTotal tax in this employment\nPostcode\n£ 158.80 p B29 7PX\n9 Works number/Payroll number and Department or branch\n13 I certify that the details entered in items 1 to 11 on\n(if any)\nthis form are correct.\nEmployer name and address\n89\nBlueberry Consultants Ltd\nThe Bond\n10 Gender. Enter 'X' in the appropriate box 180-182 Fazeley Street\nBirmingham\nMale X Female\n\nPostcode\n11 Date of birth DD MM YYYY\n11 06 1998 B5 5SE\nDate DD MM YYYY\n26 07 2021\n\n\nTo the employee Tax credits and Universal Credit\nThe P45 is in 3 parts. Please keep this part (Part1A) safe. Tax credits and Universal Credit are flexible. They adapt to\nCopies are not available. You might need the information in changes in your life, such as leaving a job. If you need to let us\nPart 1A to fill in a tax return if you are sent one. know about a change in your income, phone 0345 300 3900.\n\nPlease read the notes in Part 2 that accompany Part 1A. To the new employer\nThe notes give some important information about what you If your new employee gives you this Part 1A, please return\nshould do next and what you should do with Parts 2 and 3 of it to them. Check the information on Parts 2 and 3 of this\nthis form. form is correct and transfer the information onto the Payroll\nrecord/Deductions Working Sheet.\nP45(Online) Part 1 A HMRC 03/15\nP45 Part 2\nDetails of employee leaving work\nCopy for new employer\n\n\n1 Employer PAYE reference 5 Student Loan deductions\nOffice number Reference number\nStudent Loan deductions to continue\n073 B1805\n/ 6 Tax Code at leaving date\n\n2 Employee's National Insurance number 1257L\n\nSX379814C If week 1 or month 1 applies, enter 'X' in the box below.\n\nWeek 1/Month 1\n3 Title - enter MR, MRS, MISS, MS or other title\nMr. 7 Last entries on Payroll record/Deductions Working Sheet.\nComplete only if Tax Code is cumulative. If there is an 'X'\nat box 6 there will be no entries here.\nSurname or family name\nGeeraert Week number Month number 4\n\nFirst name(s) Total pay to date\nPierre Guy Jean-Marie £ 4987.80 p\n\n4 Leaving date DD MM YYYY Total tax to date\n02 07 2021 £ 158.80 p\n\n\nTo the employee\nThis form is important to you. Take good care of it and Claiming Jobseeker's Allowance or\nkeep it safe. Copies are not available. Please keep Employment and Support Allowance (ESA)\nParts 2 and 3 of the form together and do not alter them\nin any way. Take this form to your Jobcentre Plus office. They will pay you\nany tax refund you may be entitled to when your claimends,\nor at 5 April if this is earlier.\nGoing to a new job\nGive Parts 2 and 3 of this form to your new employer, Not working and claiming Jobseeker's Allowance or\nor you will have tax deducted using the emergency Employment and Support Allowance (ESA)\ncode and may pay too much tax. If you do not want\nyour new employer to know the details on this form, If you have paid tax and wish to claim a refund fill in for P50,\nsend it to your HM Revenue and Customs (HMRC) office Claiming tax back when you have stopped working, go to\nimmediately with a letter saying so and giving the www.gov.uk/government/publications/income-tax-claiming-t\nname and address of your new employer. HMRC can ax-back-when-you-have-stopped-working-p50\nmake special arrangements, but you may pay too\nmuch tax for a while as a result of this. Help\nIf you need more helo, go to www.gov.uk/topic/personal-tax\nGoing abroad To the new employer\nIf you are going abroad or returning to a country outside the\nUK ask for form P85, Leaving the United Kingdom, go to Check this form, record the start date and report it to HMRC\nwww.gov.uk/government/publications/income-tax-leaving-t in the first Full Payment Submission for your employee.\nhe-uk-getting-your-tax-right-p85 Prepare a Payroll record/Deductions Working Sheet. Follow\nthe instructions at www.gov.uk/payroll-software\n\n\nBecoming self-employed\nYou must register with HMRC within 3 months of\nbecoming self-employed or you could incur a penalty.\nTo register as newly self-employed go to\nwww.gov.uk/topic/business-tax/self-employed\n\n\n\n\nP45(Online) Part 2 HMRC 03/15\nP45 Part 3\nNew employee details\nFor completion by new employer\n\nUse capital letters when completing this form\n1 Employer PAYE reference 5 Student Loan deductions\nOffice number Reference number\nStudent Loan deductions to continue\n073 B1805\n/ 6 Tax Code at leaving date\n\n2 Employee's National Insurance number 1257L\n\nSX379814C If week 1 or month 1 applies, enter 'X' in the box below.\n\n3 Title - enter MR, MRS, MISS, MS or other title Week 1/Month 1\nMr. 7 Last entries on Payroll record/Deductions Working Sheet.\nComplete only if Tax Code is cumulative. If there is an 'X'\nSurname or family name at box 6 there will be no entries here.\nGeeraert\nWeek number Month number 4\nFirst name(s)\nTotal pay to date\nPierre Guy Jean-Marie £ 4987.80 p\n4 Leaving date DD MM YYYY\nTotal tax to date\n02 07 2021 £ 158.80 p\n\n\nTo the new employer You will need these details to complete your Full Payment Submission\n\n8 New Employer PAYE reference 15 Employee's private address\nOffice number Reference number\n\n/\n9 Date new employment started DD MM YYYY\nPostcode\n\n10 Works number/Payroll number and Department or branch\n(if any) 16 Gender. Enter 'X' in the appropriate box\n\nMale Female\n\n17 Date of birth DD MM YYYY\n11 Enter 'P' here if employee will not be paid by you\nbetween the date employment began and the\nnext 5 April.\nDeclaration\n12 Enter tax code in use if different to the tax code at box 6. 18 I have prepared a Payroll record/Deductions Working Sheet\nin accordance with the details above.\nEmployer name and address\nIf week 1 or month 1 applies, enter 'X' in the box below.\n\nWeek 1/Month 1\n\n13 If the tax figure you are entering on Payroll\nrecord/Deductions Working Sheet differs from box 7 please\nenter the figure here. Postcode\n\n£ p\n\nDate DD MM YYYY\n14 New employee's job title or job description\n\n\n\nP45(Online) Part 3 HMRC 03/15 2024-12-10 19:53:39.531958+00 6 32521dfb1d2a16c84a4bea5efc913ee6 2024-06-04 10:28:21.368955+00 unencrypted 2021/Tax_documents/Tax_documents_HMRC_07_2021.pdf \N 4 application/pdf 919f1b29b0212eae6e9c77e25cfe011f 2021/Tax_documents/Tax_documents_HMRC_07_2021.pdf 1 P45_Blueberry_07_2021.pdf \N \N \N \N 3 2021-07-26 +91 Bank_Société Générale_07_2021 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/07/2021 au 19/08/2021\nenvoi n°8 Page 1/3\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\n* Pour une réclamation ou la bonne exécution de vos\ncontrats, contacter votre agence (appel non surtaxé)\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\npar fax : 03 28 68 89 69\n\nVotre conseiller en agence\nMR ADRIEN DUMON\npar téléphone : 03 28 68 89 64\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/07/2021 3.822,44\n20/07/2021 20/07/2021 CARTE X4254 19/07 OCINE DUNKERQUE 17,00\nCOMMERCE ELECTRONIQUE\n23/07/2021 23/07/2021 CARTE X4254 22/07 BOULANGERIE BG 5,90\n23/07/2021 23/07/2021 CARTE X4254 22/07 CORA DU HYPER 24,96\n26/07/2021 26/07/2021 CARTE X4254 23/07 KEOLIS PAYS AIX 2,40\n26/07/2021 26/07/2021 CARTE X4254 23/07 AVIA PERROGNEY 3,00\n26/07/2021 26/07/2021 CARTE X4254 23/07 AVIA PERROGNEY 3,00\n26/07/2021 26/07/2021 CARTE X4254 24/07 BURGER KING VITR 3,80\n26/07/2021 26/07/2021 000001 VIR EUROPEEN EMIS LOGITEL 174,00\nPOUR: Merrir Mehdi\n26 07 BQ 1131500001 CPT 04058041880\nREF: 9120740032286\nMOTIF: Loyer juillet pierre\nCHEZ: CEPAFRPP131\n26/07/2021 26/07/2021 000001 VIR EUROPEEN EMIS LOGITEL 550,00\nPOUR: Merrir Mehdi\n26 07 BQ 1131500001 CPT 04058041880\nREF: 9120740032194\nMOTIF: Caution Pierre Geeraert\nCHEZ: CEPAFRPP131\n28/07/2021 28/07/2021 CARTE X4254 26/07 AMAZON EU SARL 29,99\nCOMMERCE ELECTRONIQUE\n28/07/2021 28/07/2021 CARTE X4254 27/07 LE FURET DU NORD 20,40\n29/07/2021 29/07/2021 CARTE X4254 28/07 LE CACTUS CAFE 13,00\n29/07/2021 29/07/2021 CARTE X4254 28/07 Boulanger 29,99\n29/07/2021 29/07/2021 CARTE X4254 28/07 Boulanger 39,99\n30/07/2021 30/07/2021 CARTE X4254 29/07 MC DONALD'S 14,00\n30/07/2021 30/07/2021 CARTE X4254 29/07 NELLE 25,00\nsuite >>>\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA421090\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/07/2021 au 19/08/2021\nenvoi n°8 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n30/07/2021 30/07/2021 CARTE X4254 29/07 SAS EMIRDAG 15,00\n30/07/2021 30/07/2021 CARTE X4254 29/07 RELAIS DE BIEREN 29,77\n30/07/2021 30/07/2021 CARTE X4254 29/07 SJD TROYES LAVAU SARL 57,70\nCOMMERCE ELECTRONIQUE\n*** SOLDE AU 31/07/2021 + 2.763,54 ***\n02/08/2021 02/08/2021 CARTE X4254 29/07 Sanef 11,30\n02/08/2021 02/08/2021 CARTE X4254 29/07 Sanef 16,10\n02/08/2021 02/08/2021 CARTE X4254 30/07 TOTALDALTYSA42 1,80\n02/08/2021 02/08/2021 CARTE X4254 30/07 TOTALDALTYSA31 1,80\n02/08/2021 02/08/2021 CARTE X4254 30/07 LAVAGE PONTOIS 4,00\n02/08/2021 02/08/2021 CARTE X4254 30/07 RELAIS DAGNEUX 4,90\n02/08/2021 02/08/2021 CARTE X4254 30/07 ASF-LANCON 17,80\n02/08/2021 02/08/2021 CARTE X4254 30/07 SM CASINO CS625 27,56\n02/08/2021 02/08/2021 CARTE X4254 30/07 INTERMARCHE 31,15\n02/08/2021 02/08/2021 CARTE X4254 30/07 APRR LA BOISSE 34,90\n02/08/2021 02/08/2021 CARTE X4254 30/07 RELAIS DAGNEUX 33,01\n02/08/2021 02/08/2021 CARTE X4254 31/07 CARREFOUR AIX 65,71\n02/08/2021 02/08/2021 CARTE X4254 31/07 CARREFOUR DAC VL 30,04\n03/08/2021 03/08/2021 CARTE X4254 30/07 A.R.E.A. 16,80\n03/08/2021 03/08/2021 000001 VIR PERM 600,00\nPOUR: Merrir Mehdi\nREF: 1000147350961\nMOTIF: Loyer Aix en Prove\nLIB: Loyer Aix en Prove\n\n04/08/2021 04/08/2021 CARTE X4254 03/08 AWS EMEA 0,82\n0,82 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n04/08/2021 04/08/2021 CARTE X4254 03/08 L ENTREE SUITE 16,80\n04/08/2021 04/08/2021 CARTE X4254 03/08 CLIMB UP 28,00\nCOMMERCE ELECTRONIQUE\n06/08/2021 06/08/2021 CARTE X4254 05/08 UBER *EATS 11,18\nCOMMERCE ELECTRONIQUE\n09/08/2021 09/08/2021 CARTE X4254 07/08 AMAZON PAYMENTS 14,90\nCOMMERCE ELECTRONIQUE\n09/08/2021 09/08/2021 CARTE X4254 07/08 CARREFOUR AIX 128,25\n09/08/2021 09/08/2021 CARTE X4254 08/08 relais cezanne 3,90\n09/08/2021 09/08/2021 CARTE X4254 08/08 GRIMPER 6,00\n09/08/2021 09/08/2021 CARTE X4254 08/08 relais cezanne 5,30\n10/08/2021 10/08/2021 CARTE X4254 08/08 KIOSQUE BIMONT 5,00\n10/08/2021 10/08/2021 CARTE X4254 09/08 SM CASINO CS625 2,42\n11/08/2021 11/08/2021 CARTE X4254 09/08 RYANAIR L8E2HZ0 210,48\nCOMMERCE ELECTRONIQUE\n11/08/2021 11/08/2021 CARTE X4254 10/08 AMAZON PAYMENTS 14,90\nCOMMERCE ELECTRONIQUE\n11/08/2021 11/08/2021 CARTE X4254 10/08 CRIDEL 10,00\n11/08/2021 11/08/2021 CARTE X4254 10/08 MAAZKA 17,65\n12/08/2021 12/08/2021 CARTE X4254 REMBT 11/08 AMAZON PAYMENTS 14,90\nCOMMERCE ELECTRONIQUE\n12/08/2021 12/08/2021 CARTE X4254 11/08 CARREFOUR AIX 15,25\n13/08/2021 13/08/2021 CARTE X4254 12/08 SEMACO 2,00\n16/08/2021 16/08/2021 CARTE X4254 13/08 MAXICOFFEE SUD 1,60\nRA421090\n\n\n\n\nsuite >>>\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/07/2021 au 19/08/2021\nenvoi n°8 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n16/08/2021 16/08/2021 CARTE X4254 13/08 BOOTS 2061 15,36\n12,99 GBP ROYAUME-UNI\n1 EUR=0,8457 GBP\n16/08/2021 16/08/2021 PRELEVEMENT EUROPEEN 4418137576 21,83\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1403926670\nMANDAT FM-36986104-1\n\n17/08/2021 17/08/2021 OPTION INTERNAT. ETUDIANTS 2,00\n17/08/2021 17/08/2021 COTISATION JAZZ -25 ANS -50% 4,40\n17/08/2021 17/08/2021 OPTION TRANQUILLITE -25ANS 0,35\n17/08/2021 17/08/2021 CHEQUE 3 25,00\n18/08/2021 18/08/2021 CARTE X4254 17/08 ECODIA 5,00\n18/08/2021 18/08/2021 CARTE X4254 17/08 BRAS LA PIOLINE 8,80\n18/08/2021 18/08/2021 CARTE X4254 17/08 DECATHLON 0201 10,00\n18/08/2021 18/08/2021 CARTE X4254 17/08 CASTORAMA 19,85\n18/08/2021 18/08/2021 CARTE X4254 17/08 CARREFOUR AIX 60,71\nTOTAUX DES MOUVEMENTS 2.623,52 14,90\n\nNOUVEAU SOLDE AU 19/08/2021 + 1.213,82\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/07/2021 au 19/08/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA421090\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:39.540496+00 10 51c49c4551138a370cd12c993117e400 2024-06-04 10:45:27.069096+00 unencrypted 2021/Bank_documents/Bank_documents_Société Générale_07_2021.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_07_2021.pdf \N \N \N \N 3 2021-07-20 +193 2021-06-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 2,340.56\nPaym e nts In 1,262.20\nPaym e nts Out 1,293.08\nClos ing Balance 2,309.68\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 June to 30 June 2021 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 41\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 May 21 BALANCE BROUGHT FORWARD . 2,340.56\n01 Jun 21 ))) TFL TRAVEL CH\nTFL.GOV.UK/CP 2.40 2,338.16\n02 Jun 21 ))) THE DEPOT CLIMBING\nBIRMINGHAM 7.50\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.40\n))) WM MORRISON STORE\n0345 611 6111 26.06 2,302.20\n03 Jun 21 BP P&A Revell\nrm2 1012 pers 218.00\nVIS AMZNMktplace\namazon.co.uk 11.98 2,072.22\n04 Jun 21 VIS MY NEW WORLD\nKNUTSFORD 18.50\nVIS MY NEW WORLD\nKNUTSFORD 11.50 2,042.22\n07 Jun 21 ))) SUBWAY 38864 DIGBE\nDIGBETH BIRMI 6.79\n))) DENA PIZZA\nBIRMINGHAM 5.49\n))) WM MORRISON STORE\n0345 611 6111 18.85\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.40\n))) IZ *DOLCE DESSERTS\nBirmingham 8.90 1,999.79\nBALANCE CARRIED FORWARD 1,999.79\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 June to 30 June 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 42\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 1,999.79\n09 Jun 21 ))) WM MORRISON STORE\n0345 611 6111 19.77 1,980.02\n10 Jun 21 ))) THE DEPOT CLIMBING\nBIRMINGHAM 5.50 1,974.52\n11 Jun 21 VIS WM MORRISON STORE\n0345 611 6111 28.45\n))) THE CANAL HOUSE\nBIRMINGHAM 31.55\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.40 1,912.12\n14 Jun 21 VIS WEST MIDLAND CARD\nBIRMINGHAM 4.60\nVIS GREGGS PLC\nBIRMINGHAM 1.85\n))) SANTORINI\nBIRMINGHAM 22.00\n))) SQ *THE PAPER DUCK\nHARBORNE 14.60\n))) JAVA LOUNGE\nBIRMINGHAM 3.15\nVIS AMZNMktplace\namazon.co.uk 6.99\n))) S SQUARE HOLDING L\nBIRMINGHAM 7.95\n))) The Forum\nBirmingham 15.05 1,835.93\n15 Jun 21 ))) PIZZA EXPRESS 0841\nBIRMINGHAM 2 16.24\nVIS INT'L 0022042526\nthetrainline.com\n+443332022222\nEUR 3.53 @ 1.1611\nVisa Rate 3.04\nDR Non-Sterling\nTransaction Fee 0.08\nBP M A watson\nPizza 9.00 1,807.57\n16 Jun 21 VIS NANDOS.CO.UK\nLONDON 11.95\n))) STARBUCKS\nBIRMINGHAM 4.85\n))) TAPAS REVOLUTION\nBIRMINGHAM 21.54\nBALANCE CARRIED FORWARD 1,769.23\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 June to 30 June 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 43\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 1,769.23\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 6.40\n))) BIRMINGHAM HIPPODR\nBIRMINGHAM 5.00\nBP L j cramp\nLewis 7.90 1,749.93\n17 Jun 21 VIS WM MORRISON STORE\n0345 611 6111 6.09\n))) SUBWAY 62531 Orion\nBirmingham 13.38\nVIS INT'L 0036023734\nTRAINLINE\nLONDON\nEUR 58.36 @ 1.1620\nVisa Rate 50.22\nDR Non-Sterling\nTransaction Fee 1.38 1,678.86\n18 Jun 21 BP Samantha Johnson\nSamantha 96.00\nVIS London Eye\nLondon 62.00\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.40\n))) FIVE GUYS BAKER ST\nLONDON 9.95\n))) PING PONG SBC\nLONDON SE1 9.25\n))) PRET A MANGER\n380 6.98\n))) TFL TRAVEL CH\nTFL.GOV.UK/CP 2.40\n))) IZ *INSIDE SUCCESS\nBarking 2.00\nVIS INT'L 0043313832\nthetrainline.com\n+443332022222\nEUR 3.65 @ 1.1624\nVisa Rate 3.14\nDR Non-Sterling\nTransaction Fee 0.08 1,484.66\n21 Jun 21 VIS thetrainline.com\n+443332022222 23.60\n))) HUNGRYDO\nBIRMINGHAM 3.50\nBALANCE CARRIED FORWARD 1,457.56\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 June to 30 June 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 44\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 1,457.56\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.40\n))) THE DEPOT CLIMBING\nBIRMINGHAM 7.50 1,447.66\n22 Jun 21 ))) HUNGRYDO\nBIRMINGHAM 7.00\nVIS INT'L 0071890208\nAMZN Mktp FR*280D5\nAMAZON.FR 62.79 1,377.87\n23 Jun 21 VIS AMZNMktplace\namazon.co.uk 11.04\nVIS Just Eat\nLondon 26.06\nVIS NA\n01214391414 8.98\nVIS WM MORRISON STORE\n0345 611 6111 4.68 1,327.11\n24 Jun 21 VIS MITCHELLS AND BUTL\nONLINE 19.83\n))) CENTRAL ENG COOP\nBIRMINGHAM 19.31 1,287.97\n27 Jun 21 ATM CASH BNK IRE JUN27\nPO TEN ACRE @22:38 40.00 1,247.97\n28 Jun 21 CR BLUEBERRY CONS LTD\nBB CONS SALARY 1,262.20\nVIS UBER *TRIP\nHELP.UBER.COM 4.86\nVIS COSTA COFFEE\nDURHAM 2.90\nVIS POUNDLAND LTD\nWILLENHALL 2.00\n))) CENTRAL ENG COOP\nBIRMINGHAM 5.30\n))) TESCO STORES 6029\nDURHAM 3.00\n))) DURHAM CATHEDRAL\nDURHAM 1.20\n))) PRET A MANGER\n380 12.70\nVIS CAFFE NERO DURHAM\nDURHAM 6.45\nVIS CAFFE NERO DURHAM\nDURHAM 5.20\nBALANCE CARRIED FORWARD 2,466.56\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 June to 30 June 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 45\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 2,466.56\nVIS CENTRAL ENG COOP\nBIRMINGHAM 34.50\nVIS UBER *TRIP\nHELP.UBER.COM 4.94\nVIS UBER *EATS\nHELP.UBER.COM 25.47\n))) SELLY ACRE NEWS\nB'HAM B30 31.94\n))) SELLY ACRE NEWS\nB'HAM B30 1.50 2,368.21\n29 Jun 21 VIS UBER *TRIP\nHELP.UBER.COM 7.56\nVIS UBER *TRIP\nHELP.UBER.COM 2.00\n))) TESCO STORES 5913\nBIRMINGHAM 2.15\n))) THE DEPOT CLIMBING\nBIRMINGHAM 5.50 2,351.00\n30 Jun 21 VIS ZIZZI\nLONDON 20.30\nVIS J D WETHERSPOON PL\nWATFORD 6.57\n))) KANTEEN DIGBETH\nBIRMINGHAM 5.60\n))) KANTEEN DIGBETH\nBIRMINGHAM 8.85 2,309.68\n30 Jun 21 BALANCE CARRIED FORWARD 2,309.68\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:39.552728+00 19 931d0b2a7d7eca8940a735c3575473cf 2024-06-04 22:47:20.287844+00 unencrypted 2021/Bank_documents/Bank_documents_HSBC UK_06_2021.pdf \N 1 application/pdf 95c85fdf9c7c1019f6121814379d43c9 2021/Bank_documents/Bank_documents_HSBC UK_06_2021.pdf 1 2021-06-30_Statement.pdf \N \N \N \N 6 2021-06-30 +330 Extrait de comptes Compte 02691 000611407.. au 2021-06-30 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 juin 2021\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/05/2021 11.257,52\n\n02/06/2021 01/06/2021 CMNE D F 1,51\nRéf : 088 SOLDE CREDITEUR AU 30/06/2021 11.256,01\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 juin 2021\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.884,97\nKV.20210701.045954.5005.0004.8039 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:39.566264+00 20 733823e43170d8f4160314ffff523d89 2024-07-04 09:31:36.146119+00 unencrypted 2021/Bank_documents/Bank_documents_Credit Mutuel_06_2021.pdf \N 1 application/pdf 88f975c8a102adf026cbb959ecf9ae01 2021/Bank_documents/Bank_documents_Credit Mutuel_06_2021.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2021-06-30.pdf \N \N \N \N 1 2021-06-30 +47 Payslip_Blueberry_06_2021 89 Pierre Guy Jean-Marie Geeraert 28-06-2021 SX379814C\n\nSalary 1.00 1462.50 1462.50 PAYE Tax 82.80\nNational Insurance 79.80\nPension 37.70\n\n\n\n\nBlueberry Consultants Ltd\nTotal Gross Pay 1462.50 Total Gross Pay TD 4630.50\nTax Period: 3 Gross for Tax 1462.50 Gross for Tax TD 4630.50\nTax Paid 82.80 Tax Paid TD 297.00\nTax Code: 1257L Earnings for NI 1460.00 Earnings for NI TD 4628.00\nDepartment: National Insurance 79.80 National Insurance TD 268.68\nPension (Inc AVC & APC) 37.70 Pension TD (Inc AVC) 122.82\nPayment Method: BACS Employer NI 100.05 Employer NI TD 333.82\nPayment Period: Monthly Employer Pension (Inc APC) 28.28 Employer Pension TD 92.12\nEmployee APC TD 0.00\nEmployer APC TD 0.00\n\n\n\n1262.20 2024-12-10 19:53:39.573088+00 2 12b71e4ee1135f5158af2e25219cd267 2024-06-04 10:31:57.903544+00 unencrypted 2021/Payslip_documents/Payslip_documents_Blueberry_06_2021.pdf \N 7 application/pdf 48c651d042a275b9444a36d465cd98fc 2021/Payslip_documents/Payslip_documents_Blueberry_06_2021.pdf 1 Payslip_Blueberry_06_2021.pdf \N \N \N \N 1 2021-06-28 +90 Bank_Société Générale_06_2021 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/06/2021 au 19/07/2021\nenvoi n°7 Page 1/2\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\n* Pour une réclamation ou la bonne exécution de vos\ncontrats, contacter votre agence (appel non surtaxé)\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\npar fax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\npar téléphone : 03 28 64 76 29\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/06/2021 1.199,45\n30/06/2021 30/06/2021 CARTE X4254 29/06 Lydia*Pierre Geeraert 20,00\nCOMMERCE ELECTRONIQUE\n*** SOLDE AU 30/06/2021 + 1.179,45 ***\n05/07/2021 05/07/2021 CARTE X4254 03/07 AWS EMEA 0,81\n0,81 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n05/07/2021 05/07/2021 CARTE X4254 03/07 BOULANGERIE BG 1,95\n05/07/2021 05/07/2021 CARTE X4254 03/07 NELLE 25,00\n05/07/2021 05/07/2021 CARTE X4254 03/07 SUSHI KYO 55,80\n05/07/2021 05/07/2021 CARTE X4254 04/07 INTERMARCHE 41,51\n06/07/2021 06/07/2021 CARTE X4254 05/07 NYA*LA MAISON LYOVEL 0,45\n06/07/2021 06/07/2021 CARTE X4254 05/07 RARA 7,50\n06/07/2021 06/07/2021 CARTE X4254 05/07 NYA*LA MAISON LYOVEL 0,45\n06/07/2021 06/07/2021 CARTE X4254 05/07 VERTIGO 26,80\n06/07/2021 06/07/2021 CARTE X4254 05/07 NYA*LA MAISON LYOVEL 0,45\n07/07/2021 07/07/2021 CARTE X4254 05/07 Sanef 5,40\n07/07/2021 07/07/2021 CARTE X4254 05/07 Sanef 5,40\n07/07/2021 07/07/2021 CARTE X4254 05/07 ELEPHANT BLEU 7,00\n08/07/2021 08/07/2021 CARTE X4254 07/07 LA PATATIERE 51,40\n12/07/2021 12/07/2021 CARTE X4254 09/07 ENFANTS DE JEAN BAR 28,10\n12/07/2021 12/07/2021 CARTE X4254 09/07 CORA DU HYPER 48,89\n12/07/2021 12/07/2021 CARTE X4254 10/07 AU BUREAU 23,25\n12/07/2021 12/07/2021 CARTE X4254 11/07 MC DONALD S 14,00\n12/07/2021 12/07/2021 CARTE X4254 11/07 CARREFOUR DAC VL 37,30\nsuite >>>\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA421090\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/06/2021 au 19/07/2021\nenvoi n°7 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n13/07/2021 13/07/2021 VIR RECU 1385453756S 1.998,97\nDE: Mr Pierre Guy Jean-marie Geeraert\nREF: RBV13071HSHP8VY8\nPROVENANCE: GB Royaume Uni\n13/07/2021 13/07/2021 CARTE X4254 09/07 Sanef 4,30\n13/07/2021 13/07/2021 CARTE X4254 11/07 Sanef 2,30\n13/07/2021 13/07/2021 CARTE X4254 12/07 CARREFOUR CITY 7,11\n15/07/2021 15/07/2021 CARTE X4254 12/07 AMAZON EU SARL 14,38\nCOMMERCE ELECTRONIQUE\n15/07/2021 15/07/2021 CARTE X4254 13/07 BOULANGERIE BG 6,85\n15/07/2021 15/07/2021 CARTE X4254 13/07 CORA DU HYPER 13,50\n15/07/2021 15/07/2021 CARTE X4254 14/07 FRITE FLANDRES 60,60\n15/07/2021 15/07/2021 PRELEVEMENT EUROPEEN 1308255594 20,69\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1388542321\nMANDAT FM-36986104-1\n\n15/07/2021 15/07/2021 000001 VIR EUROPEEN EMIS LOGITEL 15,00\nPOUR: Thomas Lepaulmier\n15 07 BQ 1254802998 CPT 52677301503\nREF: 9119636725842\nMOTIF: Pizza\nCHEZ: AXABFRPP\n17/07/2021 17/07/2021 OPTION INTERNAT. ETUDIANTS 2,00\n17/07/2021 17/07/2021 COTISATION JAZZ -25 ANS -50% 4,40\n17/07/2021 17/07/2021 OPTION TRANQUILLITE -25ANS 0,35\n19/07/2021 19/07/2021 VIR RECU 1991746337S 1.200,00\nDE: M PIERRE GEERAERT\nMOTIF: GARAGE 208\nREF: VK120025YKBZQR01\n19/07/2021 19/07/2021 CARTE X4254 16/07 CORA DU HYPERSC 16,24\n19/07/2021 19/07/2021 CARTE X4254 17/07 2THELOO AIX EN PROVENCE 1,00\n19/07/2021 19/07/2021 CARTE X4254 17/07 SNCF 1,90\n19/07/2021 19/07/2021 CARTE X4254 17/07 DALLOYAU 3,90\nTOTAUX DES MOUVEMENTS 575,98 3.198,97\n\nNOUVEAU SOLDE AU 19/07/2021 + 3.822,44\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/06/2021 au 19/07/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,14 % (taux effectif global\n21,09 % équivalent au taux journalier de 0,0524 %) à compter du 01/07/2021. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\nRA421090\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:39.582811+00 10 27165c03fb66c549babdf21751f39bb7 2024-06-04 10:43:15.122947+00 unencrypted 2021/Bank_documents/Bank_documents_Société Générale_06_2021.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_06_2021.pdf \N \N \N \N 2 2021-06-20 +329 Extrait de comptes Compte 02691 000611407.. au 2021-05-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 mai 2021\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/04/2021 11.259,03\n\n04/05/2021 01/05/2021 CMNE D F 1,51\nRéf : 087 SOLDE CREDITEUR AU 31/05/2021 11.257,52\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 mai 2021\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.884,97\nKV.20210601.050014.5005.0004.2992 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:39.593519+00 20 b9e01ca692279bd2ca3685941270808f 2024-07-04 09:31:29.140386+00 unencrypted 2021/Bank_documents/Bank_documents_Credit Mutuel_05_2021.pdf \N 1 application/pdf d3de8b4f1f807ef266072638c92440c2 2021/Bank_documents/Bank_documents_Credit Mutuel_05_2021.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2021-05-31.pdf \N \N \N \N 1 2021-05-31 +192 2021-05-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 2,508.55\nPaym e nts In 1,262.78\nPaym e nts Out 1,430.77\nClos ing Balance 2,340.56\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 May to 31 May 2021 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 37\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n30 Apr 21 BALANCE BROUGHT FORWARD . 2,508.55\n04 May 21 BP P&A Revell\nrm2 1012 pers 380.00\nVIS WM MORRISON STORE\n0345 611 6111 21.59\n))) KANTEEN DIGBETH\nBIRMINGHAM 9.75\n))) DENA PIZZA\nBIRMINGHAM 5.00\n))) THE DEPOT CLIMBING\nBIRMINGHAM 11.00\n))) HIGHBURY INN\nBIRMINGHAM 7.80\n))) DENA PIZZA\nBIRMINGHAM 12.00\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 4.00\nVIS INT'L 0019755539\nTRAINLINE\nLONDON\nEUR 3.85 @ 1.1458\nVisa Rate 3.36\nDR Non-Sterling\nTransaction Fee 0.09 2,053.96\n05 May 21 ))) KANTEEN DIGBETH\nBIRMINGHAM 2.50\n))) KANTEEN DIGBETH\nBIRMINGHAM 7.75 2,043.71\nBALANCE CARRIED FORWARD 2,043.71\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 May to 31 May 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 38\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 2,043.71\n07 May 21 ))) THE DEPOT CLIMBING\nBIRMINGHAM 11.00\n))) THE DEPOT CLIMBING\nBIRMINGHAM 16.00\n))) WM MORRISON STORE\n0345 611 6111 19.62 1,997.09\n10 May 21 VIS SAINSBURYS S MKTS\nSELLY OAK 32.25\n))) DENA PIZZA\nBIRMINGHAM 5.49\nVIS Just Eat\nLondon 9.99\n))) CENTRAL ENG COOP\nBIRMINGHAM 15.70 1,933.66\n11 May 21 DR EDXDS67X\nRBV11051HSBXZ96O\nPIERRE GEERAERT\n0000001.11854500 44.70\n))) THE DEPOT CLIMBING\nBIRMINGHAM 9.00\n))) KANTEEN DIGBETH\nBIRMINGHAM 11.05 1,868.91\n12 May 21 ))) TESCO STORES 5223\nBIRMINGHAM 6.50\n))) MISSING BAR\nBIRMINGHAM 13.10\n))) CENTRAL ENG COOP\nBIRMINGHAM 6.50 1,842.81\n13 May 21 ))) NX BUS CONTACTLESS\nWEST MIDLANDS 4.00 1,838.81\n14 May 21 ))) THE DEPOT CLIMBING\nBIRMINGHAM 11.00\n))) KANTEEN DIGBETH\nBIRMINGHAM 6.75 1,821.06\n17 May 21 ))) CENTRAL ENG COOP\nBIRMINGHAM 15.49\n))) DENA PIZZA\nBIRMINGHAM 5.00 1,800.57\n18 May 21 VIS AMZNMKTPLACE AMAZO\nAMAZON.CO.UK 4.95\n))) THE DEPOT CLIMBING\nBIRMINGHAM 9.00 1,786.62\n19 May 21 VIS SP * BREW2BOTTLE\nBURNLEY 17.70\nBALANCE CARRIED FORWARD 1,768.92\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 May to 31 May 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 39\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 1,768.92\nVIS WM MORRISON STORE\n0345 611 6111 32.25 1,736.67\n20 May 21 ))) PITCHER & PIANO\nBIRMINGHAM 35.10 1,701.57\n21 May 21 VIS MR BS BHANDAL\nB'HAM B29 41.40\nVIS thetrainline.com\n+443332022222 33.15\n))) DENA PIZZA\nBIRMINGHAM 6.00 1,621.02\n24 May 21 ))) CRAVEN ARMS\nBIRMINGHAM 7.55\n))) IZ *J D WETHERSPOO\nWatford 6.08\n))) THE DEPOT CLIMBING\nBIRMINGHAM 11.00\n))) WM MORRISON STORE\n0345 611 6111 11.15\n))) SELLY ACRE NEWS\nB'HAM B30 15.98\nVIS LUL TICKET MACHINE\nEUSTON 5.50\n))) WESTMINSTER PIER\nLONDON 22.00\n))) COSTA COFFEE 43046\nLONDON SW8 2.55\n))) WH SMITH\nWESTMINSTER 0.99\n))) SWRAILWAYSELFSERVE\nSWTRAINS VAUX 6.90\n))) TFL TRAVEL CH\nTFL.GOV.UK/CP 7.40\n))) HUNGRYDO\nBIRMINGHAM 1.50\n))) HUNGRYDO\nBIRMINGHAM 2.00 1,520.42\n25 May 21 VIS thetrainline.com\n+443332022222 61.50\n))) WM MORRISON STORE\n0345 611 6111 2.50\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.40 1,454.02\n27 May 21 VIS MIDLAND HEALTH LTD\nBIRMINGHAM 129.00 1,325.02\nBALANCE CARRIED FORWARD 1,325.02\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 May to 31 May 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 40\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 1,325.02\n28 May 21 CR BLUEBERRY CONS LTD\nBB CONS SALARY 1,262.78\nVIS MIDLAND HEALTH LTD\nBIRMINGHAM 179.00\nVIS NANDOS.CO.UK\nLONDON 19.40\nVIS ZUMHOF DIGBETH\nBIRMINGHAM 9.00\n))) WM MORRISON STORE\n0345 611 6111 32.14\n))) HIGHBURY INN\nBIRMINGHAM 7.70 2,340.56\n31 May 21 BALANCE CARRIED FORWARD 2,340.56\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:39.637455+00 19 dab96a58daec8c094456cc06a8604521 2024-06-04 22:47:15.366108+00 unencrypted 2021/Bank_documents/Bank_documents_HSBC UK_05_2021.pdf \N 1 application/pdf d5e9f51c7efbc08b184ea7b2777126dd 2021/Bank_documents/Bank_documents_HSBC UK_05_2021.pdf 1 2021-05-31_Statement.pdf \N \N \N \N 5 2021-05-31 +46 Payslip_Blueberry_05_2021 89 Pierre Guy Jean-Marie Geeraert 28-05-2021 SX379814C\n\nSalary 1.00 1463.31 1463.31 PAYE Tax 83.00\nNational Insurance 79.80\nPension 37.73\n\n\n\n\nBlueberry Consultants Ltd\nTotal Gross Pay 1463.31 Total Gross Pay TD 3168.00\nTax Period: 2 Gross for Tax 1463.31 Gross for Tax TD 3168.00\nTax Paid 83.00 Tax Paid TD 214.20\nTax Code: 1257L Earnings for NI 1460.00 Earnings for NI TD 3164.69\nDepartment: National Insurance 79.80 National Insurance TD 188.88\nPension (Inc AVC & APC) 37.73 Pension TD (Inc AVC) 85.12\nPayment Method: BACS Employer NI 100.05 Employer NI TD 233.77\nPayment Period: Monthly Employer Pension (Inc APC) 28.30 Employer Pension TD 63.84\nEmployee APC TD 0.00\nEmployer APC TD 0.00\n\n\n\n1262.78 2024-12-10 19:53:39.648694+00 2 530effc4f7893ab109a5e7c1ff3e3421 2024-06-04 10:31:51.949772+00 unencrypted 2021/Payslip_documents/Payslip_documents_Blueberry_05_2021.pdf \N 7 application/pdf 3fc6528b2d106283b136a9a1974f7d69 2021/Payslip_documents/Payslip_documents_Blueberry_05_2021.pdf 1 Payslip_Blueberry_05_2021.pdf \N \N \N \N 1 2021-05-28 +191 2021-04-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 2,048.1 4\nPaym e nts In 1,417.02\nPaym e nts Out 956.61\nClos ing Balance 2,508.55\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 April to 30 April 2021 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 33\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Mar 21 BALANCE BROUGHT FORWARD . 2,048.14\n03 Apr 21 BP P&A Revell\nrm2 1012 pers 380.00 1,668.14\n06 Apr 21 ))) WM MORRISON STORE\n0345 611 6111 27.11\n))) DENA PIZZA\nBIRMINGHAM 5.50\n))) DENA PIZZA\nBIRMINGHAM 7.99\n))) LNPVIP TA CAFE SOC\nLONDON SW1P 4.40\n))) WH SMITH\nEUSTON 5.96\nVIS TRAINLINE.COM\nLONDON 39.30\n))) CAFFE NERO BIRMING\nBIRMINGHAM 1.95\n))) WM MORRISON STORE\n0345 611 6111 8.97\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 4.00 1,562.96\n07 Apr 21 ))) WM MORRISON STORE\n0345 611 6111 5.07 1,557.89\n08 Apr 21 ))) WM MORRISON STORE\n0345 611 6111 4.15 1,553.74\n09 Apr 21 VIS THEPIHUT\n01440510772 44.89\nBALANCE CARRIED FORWARD 1,508.85\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 34\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 1,508.85\nVIS SELLY OAK STN SST\nWESTMIDSTRAIN 4.70 1,504.15\n12 Apr 21 ))) DENA PIZZA\nBIRMINGHAM 5.50\n))) IZ *WNC BEARWOOD L\nBIRMINGHAM 2.60\nVIS AMZNMKTPLACE AMAZO\nAMAZON.CO.UK 9.01\nVIS Just Eat\nLondon 12.29\nVIS WM MORRISON STORE\n0345 611 6111 27.91 1,446.84\n14 Apr 21 ))) WM MORRISON STORE\n0345 611 6111 13.65 1,433.19\n16 Apr 21 VIS UBER *TRIP\nHELP.UBER.COM 6.59\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 4.00\n))) CURRYS IN A HURRY\nBIRMINGHAM 5.99 1,416.61\n19 Apr 21 ))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.40\n))) DENA PIZZA\nBIRMINGHAM 5.00\n))) 1 DADS LANE FISH B\nB'HAM B13 7.70\n))) HIGHBURY INN\nBIRMINGHAM 7.15\n))) CENTRAL ENG COOP\nBIRMINGHAM 12.80\n))) SAINSBURYS S MKTS\nSELLY OAK 26.35\nVIS INT'L 0024118241\nthetrainline.com\n+443332022222\nEUR 3.87 @ 1.1483\nVisa Rate 3.37\nDR Non-Sterling\nTransaction Fee 0.09 1,351.75\n20 Apr 21 ))) WM MORRISON STORE\n0345 611 6111 10.90 1,340.85\n22 Apr 21 ))) THE DEPOT CLIMBING\nBIRMINGHAM 12.50\nBALANCE CARRIED FORWARD 1,328.35\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 35\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 1,328.35\n))) THE DEPOT CLIMBING\nBIRMINGHAM 1.20\n))) SumUp *Trap Burge\nBirmingham 6.98 1,320.17\n23 Apr 21 ATM CASH SAINSBY APR23\nSainsburys B@18:18 40.00 1,280.17\n26 Apr 21 ))) BARONS BARBER SHOP\n07850367840 11.00\n))) DENA PIZZA\nBIRMINGHAM 5.50\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 4.00\n))) HIGHBURY INN\nBIRMINGHAM 3.95\n))) WM MORRISON STORE\n0345 611 6111 22.93\n))) WM MORRISON STORE\n0345 611 6111 29.34 1,203.45\n27 Apr 21 ))) THE DEPOT CLIMBING\nBIRMINGHAM 14.00 1,189.45\n28 Apr 21 CR BLUEBERRY CONS LTD\nBB CONS SALARY 1,417.02 2,606.47\n29 Apr 21 ))) SP * WINE FREEDOM\nBIRMINGHAM 26.00\n))) KANTEEN DIGBETH\nBIRMINGHAM 7.30 2,573.17\n30 Apr 21 ))) MR BS BHANDAL\nB'HAM B29 23.80\n))) WM MORRISON STORE\n0345 611 6111 8.13\n))) WM MORRISON STORE\n0345 611 6111 32.69 2,508.55\n30 Apr 21 BALANCE CARRIED FORWARD 2,508.55\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 April to 30 April 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 36\n\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:39.727329+00 19 3cde2f5892990675ba10e98b3198819a 2024-06-04 22:47:10.846794+00 unencrypted 2021/Bank_documents/Bank_documents_HSBC UK_04_2021.pdf \N 1 application/pdf 53e4792cb3e3a840706a02ef999b9c40 2021/Bank_documents/Bank_documents_HSBC UK_04_2021.pdf 1 2021-04-30_Statement.pdf \N \N \N \N 5 2021-04-30 +328 Extrait de comptes Compte 02691 000611407.. au 2021-04-30 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 avril 2021\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/03/2021 11.260,54\n\n02/04/2021 01/04/2021 CMNE D F 1,51\nRéf : 086 SOLDE CREDITEUR AU 30/04/2021 11.259,03\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 avril 2021\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.884,97\nKV.20210501.060523.5005.0003.19979 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:39.787046+00 20 7456efc19fbfef70a4d9cafbe2ffe8a6 2024-07-04 09:31:22.355142+00 unencrypted 2021/Bank_documents/Bank_documents_Credit Mutuel_04_2021.pdf \N 1 application/pdf e4fccbf99764561875fe36f3ee346c2b 2021/Bank_documents/Bank_documents_Credit Mutuel_04_2021.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2021-04-30.pdf \N \N \N \N 1 2021-04-30 +45 Payslip_Blueberry_04_2021 89 Pierre Guy Jean-Marie Geeraert 28-04-2021 SX379814C\n\nSalary 1.00 1462.50 1462.50 PAYE Tax 131.20\nOvertime 27.00 8.97 242.19 National Insurance 109.08\nPension 47.39\n\n\n\n\nBlueberry Consultants Ltd\nTotal Gross Pay 1704.69 Total Gross Pay TD 1704.69\nTax Period: 1 Gross for Tax 1704.69 Gross for Tax TD 1704.69\nTax Paid 131.20 Tax Paid TD 131.20\nTax Code: 1257L Earnings for NI 1704.00 Earnings for NI TD 1704.00\nDepartment: National Insurance 109.08 National Insurance TD 109.08\nPension (Inc AVC & APC) 47.39 Pension TD (Inc AVC) 47.39\nPayment Method: BACS Employer NI 133.72 Employer NI TD 133.72\nPayment Period: Monthly Employer Pension (Inc APC) 35.54 Employer Pension TD 35.54\nEmployee APC TD 0.00\nEmployer APC TD 0.00\n\n\n\n1417.02 2024-12-10 19:53:39.821671+00 2 f6075039473a03d44e16504f11878e9f 2024-06-04 10:31:20.881018+00 unencrypted 2021/Payslip_documents/Payslip_documents_Blueberry_04_2021.pdf \N 7 application/pdf 7509bb379cb43d22b64e74fe377b4c44 2021/Payslip_documents/Payslip_documents_Blueberry_04_2021.pdf 1 Payslip_Blueberry_04_2021.pdf \N \N \N \N 1 2021-04-28 +88 Bank_Société Générale_04_2021 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/04/2021 au 19/05/2021\nenvoi n°5 Page 1/2\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\n* Pour une réclamation ou la bonne exécution de vos\ncontrats, contacter votre agence (appel non surtaxé)\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\npar fax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\npar téléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/04/2021 1.066,97\n21/04/2021 21/04/2021 CARTE X4254 20/04 Lydia*Pierre Geeraert 16,00\nCOMMERCE ELECTRONIQUE\n26/04/2021 26/04/2021 000001 VIR EUROPEEN EMIS LOGITEL 20,00\nPOUR: pierre geeraert\n26 04 BQ 1679800001 CPT 00002742954\nREF: 9111607378977\nCHEZ: TRZOFR21\n\n27/04/2021 27/04/2021 CARTE X4254 26/04 Lydia*Compte pret 12,00\nCOMMERCE ELECTRONIQUE\n27/04/2021 27/04/2021 CARTE X4254 26/04 Lydia*Compte pret 30,00\nCOMMERCE ELECTRONIQUE\n*** SOLDE AU 30/04/2021 + 988,97 ***\n04/05/2021 04/05/2021 CARTE X4254 03/05 AWS EMEA 0,81\n0,81 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n07/05/2021 07/05/2021 CARTE X4254 05/05 Lydia*Pierre Geeraert 15,00\nCOMMERCE ELECTRONIQUE\n11/05/2021 11/05/2021 CARTE X4254 08/05 UBER *TRIP 5,09\n4,41 GBP ROYAUME-UNI\n1 EUR=0,8664 GBP\nCOMMERCE ELECTRONIQUE\n11/05/2021 11/05/2021 CARTE X4254 09/05 UBER *TRIP HELP.UBER.COM 2,31\n2,00 GBP ROYAUME-UNI\n1 EUR=0,8658 GBP\nCOMMERCE ELECTRONIQUE\n12/05/2021 12/05/2021 PRELEVEMENT EUROPEEN 4108688613 41,89\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1358089787\nMANDAT FM-36986104-1\n\nsuite >>>\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA421090\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/04/2021 au 19/05/2021\nenvoi n°5 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n14/05/2021 14/05/2021 000001 VIR EUROPEEN EMIS LOGITEL 52,00\nPOUR: ADEFIA CESI NORD\n14 05 BQ 1562902608 CPT 00020574701\nREF: 9113414133180\nMOTIF: Pull Pierre Geeraert A5\nCHEZ: CMCIFR2A\n18/05/2021 18/05/2021 OPTION INTERNAT. ETUDIANTS 2,00\n18/05/2021 18/05/2021 COTISATION JAZZ -25 ANS -50% 4,40\n18/05/2021 18/05/2021 OPTION TRANQUILLITE -25ANS 0,35\n18/05/2021 18/05/2021 CARTE X4254 16/05 UBER *TRIP 1,16\n1,00 GBP ROYAUME-UNI\n1 EUR=0,8621 GBP\nCOMMERCE ELECTRONIQUE\n18/05/2021 18/05/2021 CARTE X4254 16/05 UBER *TRIP 5,86\n5,03 GBP ROYAUME-UNI\n1 EUR=0,8584 GBP\nCOMMERCE ELECTRONIQUE\nTOTAUX DES MOUVEMENTS 208,87\n\nNOUVEAU SOLDE AU 19/05/2021 + 858,10\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/04/2021 au 19/05/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA421090\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:39.869326+00 10 c78f58b6e3307216e36ee86836751cc1 2024-06-04 10:42:50.23355+00 unencrypted 2021/Bank_documents/Bank_documents_Société Générale_04_2021.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_04_2021.pdf \N \N \N \N 2 2021-04-20 +37 Payslip_Blueberry_10_2020 INVOICE NO. 10-2020 M. PIERRE GEERAERT\nAccounts Department 4 rue principale\nBlueberry Consultants Ltd Coudekerque-village\nThe Bond 59380\n180-182 Fazeley Street Nord pas de calais\nBirmingham France\nB5 5SE\nUnited Kingdom\nInvoice Period:\nInvoice Date: 31 Oct 2020 01.10.2020 to 31.10.2020\n\n\nContract Software Development\nProject Hours Rate Amount\n\nWork done by projects\nOther discussion 5.50 9.00 49.50\nSubtotal: £49.50\nAllowances\nInternet Allowance 3.75\nSubtotal: £3.75\nTotal: £53.25\n\n\n\n\nBank Name: SOCIETE GENERALE Banque & Assurances\nBeneficiary Account Number: FR7630003007920005083985243\nBeneficiary Bank Branch Identification Number: SOGEFRPP\nBeneficiary Bank Branch Address: Bergues\nInvoice Terms: Net 14 Days 2024-12-10 19:53:40.205464+00 2 33e72596031e3dafcc74aeb2d418a5eb 2024-06-04 10:27:25.723747+00 unencrypted 2020/Payslip_documents/Payslip_documents_Blueberry_10_2020.pdf \N 7 application/pdf b2829b986a4ab5c4870ab478904175ae 2020/Payslip_documents/Payslip_documents_Blueberry_10_2020.pdf 1 Payslip_Blueberry_10_2020.pdf \N \N \N \N 1 2020-10-31 +327 Extrait de comptes Compte 02691 000611407.. au 2021-03-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 mars 2021\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/03/2021 11.262,05\n\n02/03/2021 01/03/2021 CMNE D F 1,51\nRéf : 085 SOLDE CREDITEUR AU 31/03/2021 11.260,54\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 mars 2021\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.884,97\nKV.20210401.050210.5005.0004.680 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:39.931141+00 20 a2eee0a720c23d29e161dfa93f9c4de1 2024-07-04 09:31:15.391137+00 unencrypted 2021/Bank_documents/Bank_documents_Credit Mutuel_03_2021.pdf \N 1 application/pdf d7cd5f1f5134095d1568a060824ab807 2021/Bank_documents/Bank_documents_Credit Mutuel_03_2021.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2021-03-31.pdf \N \N \N \N 1 2021-03-31 +190 2021-03-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 1,81 4.52\nPaym e nts In 1,344.40\nPaym e nts Out 1,110.78\nClos ing Balance 2,048.14\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 March to 31 March 2021 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 30\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n28 Feb 21 BALANCE BROUGHT FORWARD . 1,814.52\n01 Mar 21 BP P&A Revell\nrm2 1012 pers 380.00\nVIS CENTRAL ENG COOP\nBIRMINGHAM 19.91\n))) SUBWAY 38864 DIGBE\nDIGBETH BIRMI 8.99\n))) DENA PIZZA\nBIRMINGHAM 5.00\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 4.60\n))) SAINSBURYS S MKTS\nSELLY OAK 10.63\n))) DENA PIZZA\nBIRMINGHAM 5.00 1,380.39\n03 Mar 21 ))) WM MORRISON STORE\n0345 611 6111 23.15 1,357.24\n05 Mar 21 VIS AMZNMktplace\namazon.co.uk 16.92 1,340.32\n08 Mar 21 ))) DENA PIZZA\nBIRMINGHAM 5.50\n))) IZ *THE STEAM ROOM\nB17 8PY 5.70\nVIS WM MORRISON STORE\n0345 611 6111 37.31 1,291.81\n10 Mar 21 ))) CENTRAL ENG COOP\nBIRMINGHAM 7.15 1,284.66\nBALANCE CARRIED FORWARD 1,284.66\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 March to 31 March 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 31\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 1,284.66\n12 Mar 21 ))) POST OFFICE COUNTE\nBIRMINGHAM 15.05\n))) WM MORRISON STORE\n0345 611 6111 20.10 1,249.51\n15 Mar 21 ))) SCRUMPTIOUS\nBIRMINGHAM 2.99\n))) DENA PIZZA\nBIRMINGHAM 5.00\n))) COSTA COFFEE 43037\nEDGBASTON 3.20\n))) WM MORRISON STORE\n0345 611 6111 37.00 1,201.32\n17 Mar 21 ))) WM MORRISON STORE\n0345 611 6111 22.93 1,178.39\n19 Mar 21 ))) MAISON MAYCI\nBIRMINGHAM 4.70 1,173.69\n22 Mar 21 VIS EUROSTAR INTERNET\nLONDON 153.00\nVIS DOMINO S PIZZA\nDOMINOS.CO.UK 16.99\nVIS WM MORRISON STORE\n0345 611 6111 47.65\n))) DENA PIZZA\nBIRMINGHAM 6.00\n))) 4423\nKINGSHEATH 6.65\n))) UNIVERSITY OF BIRM\nWINTERBOURNE 6.20\n))) SAINSBURYS S/MKTS\nBRINDLEY PLAC 3.10\n))) PHOTO ME INTERNATI\nSURREY 2.80 931.30\n23 Mar 21 VIS ROYAL MAIL GROUP L\nCHESTERFIELD 11.80 919.50\n24 Mar 21 ))) WM MORRISON STORE\n0345 611 6111 11.11 908.39\n25 Mar 21 VIS AMZNMKTPLACE AMAZO\nAMAZON.CO.UK 32.45\n))) MAISON MAYCI\nBIRMINGHAM 7.60 868.34\n26 Mar 21 CR BLUEBERRY CONS LTD\nBB CONS SALARY 1,344.40\nVIS WM MORRISON STORE\n0345 611 6111 10.65\nBALANCE CARRIED FORWARD 2,202.09\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 March to 31 March 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 32\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 2,202.09\n))) WM MORRISON STORE\n0345 611 6111 0.65 2,201.44\n27 Mar 21 BP K d Smith\nToilet paper march 3.00 2,198.44\n29 Mar 21 VIS BIRMINGHAM BREW CO\nBIRMINGHAM 23.00\nVIS UBER *EATS\nHELP.UBER.COM 13.84\n))) WM MORRISON STORE\n0345 611 6111 15.37\n))) DENA PIZZA\nBIRMINGHAM 5.50\n))) IZ *THE GRAIN FATH\nBirmingham 4.00\n))) MAISON MAYCI\nBIRMINGHAM 8.40\n))) WM MORRISON STORE\n0345 611 6111 22.36 2,105.97\n31 Mar 21 ))) WM MORRISON STORE\n0345 611 6111 22.48\nVIS INT'L 0005745681\nROLLING BEERS\nVENDARGUES\nEUR 40.21 @ 1.1685\nVisa Rate 34.41\nDR Non-Sterling\nTransaction Fee 0.94 2,048.14\n31 Mar 21 BALANCE CARRIED FORWARD 2,048.14\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:39.974686+00 19 859b3ec4d49193ba40afe5c9bec56f4a 2024-06-04 22:47:05.421949+00 unencrypted 2021/Bank_documents/Bank_documents_HSBC UK_03_2021.pdf \N 1 application/pdf 8fa07852729505ae06bcaac45e8f0dbf 2021/Bank_documents/Bank_documents_HSBC UK_03_2021.pdf 1 2021-03-31_Statement.pdf \N \N \N \N 4 2021-03-31 +44 Payslip_Blueberry_03_2021 89 Pierre Guy Jean-Marie Geeraert 26-03-2021 SX379814C\n\nSalary 1.00 1462.50 1462.50 PAYE Tax 0.00\nNational Insurance 80.40\nPension 37.70\n\n\n\n\nBlueberry Consultants Ltd\nTotal Gross Pay 1462.50 Total Gross Pay TD 3262.55\nTax Period: 12 Gross for Tax 1462.50 Gross for Tax TD 3262.55\nTax Paid 0.00 Tax Paid TD 0.00\nTax Code: 1250L Earnings for NI 1460.00 Earnings for NI TD 3260.05\nDepartment: National Insurance 80.40 National Insurance TD 201.60\nPension (Inc AVC & APC) 37.70 Pension TD (Inc AVC) 88.90\nPayment Method: BACS Employer NI 100.74 Employer NI TD 248.40\nPayment Period: Monthly Employer Pension (Inc APC) 28.28 Employer Pension TD 66.68\nEmployee APC TD 0.00\nEmployer APC TD 0.00\n\n\n\n1344.40 2024-12-10 19:53:39.985422+00 2 20aa9e9a26419d8b45232ec2d2a349cc 2024-06-04 10:30:55.664084+00 unencrypted 2021/Payslip_documents/Payslip_documents_Blueberry_03_2021.pdf \N 7 application/pdf 302ad03eb897593f51ea7187856f083b 2021/Payslip_documents/Payslip_documents_Blueberry_03_2021.pdf 1 Payslip_Blueberry_03_2021.pdf \N \N \N \N 1 2021-03-26 +87 Bank_Société Générale_03_2021 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/03/2021 au 19/04/2021\nenvoi n°4 Page 1/2\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\n* Pour tout appel lié à une réclamation ou à la bonne exécution\nde vos contrats, veuillez contacter votre agence\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\npar fax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\npar téléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/03/2021 1.499,54\n30/03/2021 30/03/2021 VIR RECU 8982051188S 100,00\nDE: Mme VANDENBROUCKE SOLANGE\nMOTIF: PAQUES\nREF: VK10883BJK15NM01\n*** SOLDE AU 31/03/2021 + 1.599,54 ***\n06/04/2021 06/04/2021 CARTE X4254 03/04 AWS EMEA 0,81\n0,81 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n09/04/2021 09/04/2021 000001 VIR EUROPEEN EMIS LOGITEL 495,00\nPOUR: DELOBEL LAURENCE\n09 04 SG 00790 CPT 00056012512\nREF: 9109902671568\nMOTIF: paiement assurance\nCHEZ: SOGEFRPP\n14/04/2021 14/04/2021 PRELEVEMENT EUROPEEN 1310896741 20,01\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1343971429\nMANDAT FM-36986104-1\n\n17/04/2021 17/04/2021 OPTION INTERNAT. ETUDIANTS 2,00\n17/04/2021 17/04/2021 COTISATION JAZZ -25 ANS -50% 4,40\n17/04/2021 17/04/2021 OPTION TRANQUILLITE -25ANS 0,35\n19/04/2021 19/04/2021 CARTE X4254 18/04 Lydia*Pierre Geeraert 10,00\nCOMMERCE ELECTRONIQUE\nTOTAUX DES MOUVEMENTS 532,57 100,00\n\nNOUVEAU SOLDE AU 19/04/2021 + 1.066,97\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/03/2021 au 19/04/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA421019\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/03/2021 au 19/04/2021\nenvoi n°4 Page 2/2\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,12 % (taux effectif global\n21,06 % équivalent au taux journalier de 0,0524 %) à compter du 01/04/2021. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA421019\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:39.995982+00 10 328e4224d9cc7c4ba0d3ff2ebcbe6c94 2024-06-04 10:42:27.158232+00 unencrypted 2021/Bank_documents/Bank_documents_Société Générale_03_2021.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_03_2021.pdf \N \N \N \N 2 2021-03-20 +326 Extrait de comptes Compte 02691 000611407.. au 2021-03-01 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n01 mars 2021\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/02/2021 12.063,56\n\n01/02/2021 01/02/2021 VIR SEPA LOYER 1 FEV 2021 450,00\n02/02/2021 01/02/2021 CMNE D F 1,51\n15/02/2021 01/02/2021 VIR SEPA AVOID OVERDRAFT 350,00\nRéf : 084 SOLDE CREDITEUR AU 28/02/2021 11.262,05\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 01 mars 2021\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.884,97\nKV.20210301.022133.5002.0003.7132 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:40.025297+00 20 13227a966af43bddfc89480a9ddd1270 2024-07-04 09:31:08.905634+00 unencrypted 2021/Bank_documents/Bank_documents_Credit Mutuel_03_2021_01.pdf \N 1 application/pdf c0af2b59f7d08df837c25f74831e51c0 2021/Bank_documents/Bank_documents_Credit Mutuel_03_2021_01.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2021-03-01.pdf \N \N \N \N 1 2021-03-01 +189 2021-02-28_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX Account Summary\nOpe ning Balance 277.94\nPaym e nts In 2,334.36\nPaym e nts Out 797.78\nClos ing Balance 1,814.52\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 February to 28 February 2021 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 27\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Jan 21 BALANCE BROUGHT FORWARD . 277.94\n01 Feb 21 VIS Just Eat\nLondon 13.48\nVIS W M MORRISONS.COM\n0845 6116111 48.70 215.76\n02 Feb 21 CR ADVICE CONFIRMS\nRBQ02021R531MSG0\nM PIERRE GEERAERT\n0000001.15843763 388.45\nBP P&A Revell\nrm2 1012 pers 380.00\nVIS TESCO STORES 4838\nWEST BROMWICH 19.61 243.82\n04 Feb 21 VIS WEST MIDLANDS TRAV\nBIRMINGHAM 17.50\nATM CASH BNKM FEB04\nCENTRAL CO-O@18:42 40.00 186.32\n07 Feb 21 BP Shakil Ahmed\nBike 65.00 121.32\n08 Feb 21 VIS Just Eat\nLondon 12.49\n))) 4423\nKINGSHEATH 26.73 82.10\n09 Feb 21 BP K d Smith\nPierre 1012 3.00 79.10\n11 Feb 21 ))) CENTRAL ENG COOP\nBIRMINGHAM 14.80 64.30\nBALANCE CARRIED FORWARD 64.30\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 February to 28 February 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 28\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 64.30\n12 Feb 21 ))) SAINSBURYS S MKTS\nSELLY OAK 25.05 39.25\n15 Feb 21 ))) 4423\nKINGSHEATH 27.64\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.40\nVIS INT'L 0045458142\nAMZN Mktp UK*MF9WE\nAMAZON.CO.UK 10.80 1.59 D\n16 Feb 21 CR ADVICE CONFIRMS\nRBQ16021QP4CNLKY\nM PIERRE GEERAERT\n0000001.17192243 298.65 297.06\n19 Feb 21 ))) WM MORRISON STORE\n0345 611 6111 17.49 279.57\n22 Feb 21 VIS UBER *EATS\nHELP.UBER.COM 10.64\n))) SUBWAY 38864 DIGBE\nDIGBETH BIRMI 8.69\n))) WM MORRISON STORE\n0345 611 6111 17.52\n))) SEE YOU AGAIN SOON\nB'HAM B13 6.80\n))) WM MORRISON STORE\n0345 611 6111 12.35\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 4.60 218.97\n24 Feb 21 VIS AMZNMktplace\namazon.co.uk 22.90\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 4.60 191.47\n26 Feb 21 CR BLUEBERRY CONS LTD\nBB CONS SALARY 1,627.65\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 4.60 1,814.52\n28 Feb 21 BALANCE CARRIED FORWARD 1,814.52\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 February to 28 February 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 29\n\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:40.074039+00 19 40c6266c4d0727dd75acc6e5a49e9a57 2024-06-04 22:47:01.055831+00 unencrypted 2021/Bank_documents/Bank_documents_HSBC UK_02_2021.pdf \N 1 application/pdf 88ccf695965a9b9220f078bab06de782 2021/Bank_documents/Bank_documents_HSBC UK_02_2021.pdf 1 2021-02-28_Statement.pdf \N \N \N \N 4 2021-02-28 +43 Payslip_Blueberry_02_2021 89 Pierre Guy Jean-Marie Geeraert 26-02-2021 SX379814C\n\nSalary 1.23 1462.50 1800.05 PAYE Tax 0.00\nNational Insurance 121.20\nPension 51.20\n\n\n\n\nBlueberry Consultants Ltd\nTotal Gross Pay 1800.05 Total Gross Pay TD 1800.05\nTax Period: 11 Gross for Tax 1800.05 Gross for Tax TD 1800.05\nTax Paid 0.00 Tax Paid TD 0.00\nTax Code: 1250L Earnings for NI 1800.00 Earnings for NI TD 1800.00\nDepartment: National Insurance 121.20 National Insurance TD 121.20\nPension (Inc AVC & APC) 51.20 Pension TD (Inc AVC) 51.20\nPayment Method: BACS Employer NI 147.66 Employer NI TD 147.66\nPayment Period: Monthly Employer Pension (Inc APC) 38.40 Employer Pension TD 38.40\nEmployee APC TD 0.00\nEmployer APC TD 0.00\n\n\n\n1627.65 2024-12-10 19:53:40.085577+00 2 37341b912c926738a9f9317b6b4c6958 2024-06-04 10:30:40.156414+00 unencrypted 2021/Payslip_documents/Payslip_documents_Blueberry_02_2021.pdf \N 7 application/pdf 2eddc1f1e887e369864dddea2e149a96 2021/Payslip_documents/Payslip_documents_Blueberry_02_2021.pdf 1 Payslip_Blueberry_02_2021.pdf \N \N \N \N 1 2021-02-26 +82 Bank_Société Générale_10_2020 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/10/2020 au 19/11/2020\nenvoi n°11 Page 1/2\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\npar fax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\npar téléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/10/2020 146,96\n20/10/2020 20/10/2020 VIR RECU 2080265055S 300,00\nDE: M PIERRE GEERAERT\nMOTIF: EVITER DEFICIT\nREF: VK02932QFT0WF801\n20/10/2020 20/10/2020 VIR RECU 9029441994303 100,00\nDE: MME LAURENCE DELOBEL\nMOTIF: frais de nourriture\n20/10/2020 20/10/2020 CARTE X4254 19/10 AUCHAN ARRAS 66,29\n26/10/2020 26/10/2020 CARTE X4254 23/10 CANADIA POUTINE 10,50\n26/10/2020 26/10/2020 CARTE X4254 24/10 LE FURET DU NORD 34,50\n26/10/2020 26/10/2020 CARTE X4254 24/10 BOULANGERIE BG 1,95\n28/10/2020 28/10/2020 CARTE X4254 27/10 CORA DU HYPERSC 10,20\n*** SOLDE AU 31/10/2020 + 423,52 ***\n02/11/2020 02/11/2020 VIR RECU 9030746360865 16,01\nDE: MME LAURENCE DELOBEL\nMOTIF: livre amazon\n02/11/2020 02/11/2020 CARTE X4254 31/10 DELATTRE GILLES 2,50\n02/11/2020 02/11/2020 CARTE X4254 31/10 CARPENTIER 4,05\n02/11/2020 02/11/2020 CARTE X4254 31/10 DELATTRE GILLES 3,50\n02/11/2020 02/11/2020 CARTE X4254 31/10 E.LECLERC 33,32\n04/11/2020 04/11/2020 CARTE X4254 02/11 AMAZON EU SARL 16,01\nCOMMERCE ELECTRONIQUE\n04/11/2020 04/11/2020 CARTE X4254 03/11 AWS EMEA 0,97\n0,97 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n06/11/2020 06/11/2020 VIR RECU 081124120284 58,10\nDE: BLUEBERRY CONSULTANTS LTD\nMONTANT RECU: 53,25 GBP\nTAUX CHANGE: EUR/GBP 0,91648\nORIGINE: 53,25 GBP\nPROVENANCE: GB ROYAUME-UNI\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA420258\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/10/2020 au 19/11/2020\nenvoi n°11 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n06/11/2020 06/11/2020 000001 VIR INTL EMIS INTERNET 7,86\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\nREF: 081195725543\nREF: 032020310479199260000000\nMOTIF: Refund\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\nORIGINE: 7,00 GBP\nTAUX CHANGE: EUR/GBP 0,89004\n12/11/2020 12/11/2020 000001 VIR EUROPEEN EMIS LOGITEL 200,00\nPOUR: REVILLON LUCIE\n12 11 BQ 1562902694 CPT 00020476401\nREF: 9031749699609\nMOTIF: Chien christian Geeraert\nCHEZ: CMCIFR2A\n16/11/2020 16/11/2020 VIR RECU 9032150563305 24,00\nDE: MME LAURENCE DELOBEL\n16/11/2020 16/11/2020 CARTE X4254 12/11 AMAZON PAYMENTS 17,98\nCOMMERCE ELECTRONIQUE\n16/11/2020 16/11/2020 CARTE X4254 14/11 INTERMARCHE 9,51\n16/11/2020 16/11/2020 CARTE X4254 14/11 FOURNIL ET MAIE 0,85\n16/11/2020 16/11/2020 CARTE X4254 14/11 CARPENTIER 13,93\n16/11/2020 16/11/2020 PRELEVEMENT EUROPEEN 4416970300 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1269022077\nMANDAT FM-36986104-1\n\n17/11/2020 17/11/2020 OPTION INTERNAT. ETUDIANTS 2,00\n17/11/2020 17/11/2020 COTISATION JAZZ -25 ANS -50% 4,40\n17/11/2020 17/11/2020 OPTION TRANQUILLITE -25ANS 0,35\n18/11/2020 18/11/2020 VIR RECU 4983806427S 300,00\nDE: M PIERRE GEERAERT\nMOTIF: VIR DE M PIERRE GEERAERT\nREF: VK0322432HH8AK01\n18/11/2020 18/11/2020 CARTE X4254 16/11 AMAZON PAYMENTS 27,98\nCOMMERCE ELECTRONIQUE\n19/11/2020 19/11/2020 VIR RECU 9032451664499 13,00\nDE: MME LAURENCE DELOBEL\n19/11/2020 19/11/2020 CARTE X4254 18/11 BOULANGERIE BG 1,80\n19/11/2020 19/11/2020 CARTE X4254 18/11 CASTORAMA 42,20\nTOTAUX DES MOUVEMENTS 532,64 811,11\n\nNOUVEAU SOLDE AU 19/11/2020 + 425,43\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/10/2020 au 19/11/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\n\nVotre compte est éligibleà la garantiedu Fonds de Garantiedes Dépôts et de Résolutionselon les textes en vigueur.\nRA420258\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:40.209611+00 10 8110f3a3eb89827d1eb36b71e14db70a 2024-06-04 10:41:13.826826+00 unencrypted 2020/Bank_documents/Bank_documents_Société Générale_10_2020.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_10_2020.pdf \N \N \N \N 2 2020-10-20 +712 eurostar_23aug CIV 0019 BILLET EUROSTAR - PARÉ POUR LE DÉPART\nEIL\nPIERRE GEERAERT\n\nTrain: 9158\nDate: 23/08\nDe\nSCANNEZ LE CODE CI-DESSOUS\nDépart\nLondres St Pancras Int'l POUR OUVRIR LE PORTILLON\n19:34 heure locale\nVers\nArrivée\nCalais Frethun 21:29 heure locale\nClasse: Standard\nVoiture 8\nRéférence de réservation: RKTDNA\nPlace 42\nVous avez réservé une place en duo.\n\n\n\nInformations complémentaires\nMerci d'arriver 45-60 mn avant le départ\nLes portillons d’accès ferment 30 mn avant le départ. Numéro de billet: 241066711\nECHANGEABLE AVEC FRAIS AVANT DEPART / NON REMBOURSABLE\n\n\n\n\nAvant le départ\n\n\n\nFaites vos valises Passeport biométrique Prévoyez de la marge Conservez votre billet\nVous pouvez prendre deux valises plus\nContrôle plus rapide Merci d'arriver 45-60 mn avant le départ À scanner un par un\nun bagage à main.\n\nConditions de transport\nVotre voyage à bord d'Eurostar est soumis aux conditions de transport Eurostar, qui incluent le règlement (CE) no 1371/2007 relatif aux droits et obligations des voyageurs ferroviaires et\nle contrat de transport international ferroviaire des voyageurs (CIV). Lorsque vous empruntez les services d'autres compagnies, votre voyage est soumis aux conditions de transport de\nces autres compagnies.\nDes conditions tarifaires et restrictions concernant les bagages s'appliquent.Consultez notre site Internet pour la liste des articles non autorisés.\nCe billet est uniquement valable pour la personne dont le nom figure sur le billet\nAssurez-vous de vous procurer vos billets Eurostar uniquement auprès des distributeurs agréés Eurostar.\nÉmis le: 300719 0852\nCIV 0019 BILLET EUROSTAR - PARÉ POUR LE DÉPART\nEIL\nPIERRE GEERAERT\n\nTrain: 9117 Date: 26/08\nDe\nSCANNEZ LE CODE CI-DESSOUS\nDépart\nCalais Frethun POUR OUVRIR LE PORTILLON\n10:01 heure locale\nVers Arrivée\nLondres St Pancras Int'l 09:57 heure locale\nClasse: Standard\nVoiture 13\nRéférence de réservation: RKTDNA\nPlace 65\nVous avez réservé une place en duo.\n\n\n\nInformations complémentaires\nMerci d'arriver 45-60 mn avant le départ\nLes portillons d’accès ferment 30 mn avant le départ. Numéro de billet: 241066722\nECHANGEABLE AVEC FRAIS AVANT DEPART / NON REMBOURSABLE\n\n\n\n\nAvant le départ\n\n\n\nFaites vos valises Passeport biométrique Prévoyez de la marge Conservez votre billet\nVous pouvez prendre deux valises plus\nContrôle plus rapide Merci d'arriver 45-60 mn avant le départ À scanner un par un\nun bagage à main.\n\nConditions de transport\nVotre voyage à bord d'Eurostar est soumis aux conditions de transport Eurostar, qui incluent le règlement (CE) no 1371/2007 relatif aux droits et obligations des voyageurs ferroviaires et\nle contrat de transport international ferroviaire des voyageurs (CIV). Lorsque vous empruntez les services d'autres compagnies, votre voyage est soumis aux conditions de transport de\nces autres compagnies.\nDes conditions tarifaires et restrictions concernant les bagages s'appliquent.Consultez notre site Internet pour la liste des articles non autorisés.\nCe billet est uniquement valable pour la personne dont le nom figure sur le billet\nAssurez-vous de vous procurer vos billets Eurostar uniquement auprès des distributeurs agréés Eurostar.\nÉmis le: 300719 0852 2025-04-16 08:11:29.290974+00 27 d80e7d92ea9d36e8e300f1cad08b67df 2025-04-11 16:59:37.48141+00 unencrypted 2019/Services_invoice/Services_invoice_Eurostar_07_2019.pdf \N 9 application/pdf 86c5cfb858867aeab9fc47d4ea9a3996 2019/Services_invoice/Services_invoice_Eurostar_07_2019.pdf 1 eurostar_23aug.pdf 3 \N \N \N 2 2019-07-30 +627 BULLETIN DE PAIE ENERGIE SYSTEMES\nCC METALLURGIE DU HAUT-RHIN\nEES - CLEMESSY APE 3320C\nDunkerque (str) SIRET 94575213700691\n3 ROUTE DE BERGUES CS 30063\n59412 COUDEKERQUE CEDEX 2 PERIODE DE PAIE DATE DE PAIE\nDu 02/05/2018 au 31/05/2018 31/05/2018\nDROIT PRIS CUMUL SOLDE\nINITIAL DU Mois PRIS DISPON.\nCONGES PAYES\nQUOTA H.S. 220,000 220,000 Q026256 - TF.0014 - 3201.1/1\noe a ee MR GEERAERT PIERRE\nR.C.R.\nR.C.\ncor 24 RUE CHARLES SAINT VENANT\natt 59210 COUDEKERQUE BRANCHE\nMATRICULES\nLE BULLETIN DE PAIE EST A CONSERVER\nSANS LIMITATION DE DUREE. EIFFAGE CLEMESSY N° DE SECURITE SOCIALE PROFESSION\n135138 29056 1980659540269 74 STAGIAIRE CONVENTIONNE\nPOSITION STATUT QUALIF. COEF. BASE MENSUELLE TAUX DE REFERENCE TPS REFERENCE SECTION\nXC MENSUEL d= 000 | _ 35,00] 4866\nNOMBRE EMPLOYEUR SALARIE\nLIBELLE\nAe TAUX MONTANT TAUX MONTANT RETENUE\n280100 PRIME DE STAGE 378,15\n600150 INDEMNITE DE STAGE 498,75\nCOTISATIONS et CONTRIBUTIONS SOCIALES\nSANTE\nSécurité Sociale Maladie Maternité Invalidité Décés 378,15 13,000 49,16\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 378,15 1,600 6,05\nRETRAITE\nSécurité Sociale plafonnée 378,15 8,550 3233 6,900 -26,09\nSécurité Sociale déplafonnée 378,15 1,900 7,19 0,400 Ly SL\nFAMILLE - SECURITE SOCIALE\nAllocation Familiale 378,15 3,450 13.,05\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 20,83\nCSG NON IMPOSABLE A L'IMPOT SUR LE REVENU 3:71.,53 6,800 - 25.426\nCSG/CRDS IMPOSABLE A L'IMPOT SUR LE REVENU 371,53 2,900 -10,77\nTOTAL COTISATIONS et CONTRIBUTIONS SOCIALES 128,61 SOoy103\n128,61 876,90 -63,63\nBROT COTISATIONS NEREISCAL ALLEGEMENTS DE TOTAL VERSE PAR NET A PAYER\nSALARIALES COTISATIONS L’EMPLOYEUR\nMOIS 378,15 63,63 325,29 6,80 506,76 813,27\nCUMUL 378,15 63,63 325:,29 6,80 506,76 .\n\nDOMICILIATION BANCAIRE\n\nSOCIETE GENERALE BERGUES (00792) FR 76 3000 3007 9200 0508 3985 243 PAR VIREMENT Al\n\nVOUS POUVEZ VOUS REPORTER AU SITE service-public.fr POUR LA DEFINITION DES LIBELLES FIGURANT SUR CE BULLETIN DE PAIE.\n\nLE NET FISCAL CUMULE DU MOIS DE DECEMBRE OU CELUI DE VOTRE DERNIER BULLETIN DE PAIE DANS L'ENTREPRISE DEVRA FIGURER SUR VOTRE DECLARATION FISCALE.\nL'UNITE MONETAIRE DE CE BULLETIN DE PAIE EST L'EURO.\n\nVALEURS AU 27/04/2018 EN EUROS : ACTION EIFFAGE: 98,64\nPARTS AG2R LA MONDIALE: ECHIQ PATRIM:11,24; CARMIGNAC INV PART B:16,69\nDNCA EVOLUTIF:15,03; MONETAIRE ISR PART B:09,96; SOLIDAIRE EURO:16,43 2025-03-07 17:41:13.563307+00 45 3a70a5bfc5539edf27b9b3ae071134c1 2025-03-07 17:39:39.904511+00 unencrypted 2018/Payslip_documents/Payslip_documents_Eiffage Clemessy_05_2018.pdf \N 7 application/pdf 376931c6707a5557e98980ae9ea866bc 2018/Payslip_documents/Payslip_documents_Eiffage Clemessy_05_2018.pdf 1 620_6-6.pdf 3 \N \N \N 1 2018-05-31 +575 RELEVE ET INFORMATIONS BANCAIRES Crédit & Mutuel\n\n—_____. Nord Europe\n~~ CAISSE DE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES —\n@B 08 20 35 20 34 Fax 03 28 23 01 68 DX 02691 @cmn.creditmutuel.fr\n\nod\n04018\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE\n: RELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n12 mai 2003\nLIVRET BLEU No 00061140760 en euros\nTITULAIRE(S): M PIERRE GEERAERT\nSOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\n06/05/2003 | 16/05/2003 | REMISE CHEQUES LECTEUR 55,00 + 360,78\nRéf : 009 SOLDE CREDITEUR AU 13/05/2003 346,98 +2.276,04\nLe Crédit Mutuel Nord Europe vous donne rendez-vous du 24 mai au 29 juin 2003\na Neufchatel-Hardelot pour découvrir les "Sculptures de sable géantes” sur le\ntheme "Les voyages d'Astérix".\nRenseignements au 03.21.83.51.02.\nA partir du 23/05/2003, merci d'utiliser les guichets automatiques pour vos\nopérations courantes (retraits, dépdts de cheques et d'espéces,\nvirements...). Si vous ne possédez pas de carte bancaire, renseignez-vous\ndés maintenant !\n\nPage 1\n\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\nDu nouveau pour le PEA : investissez Européen !\n\nDés le ter janvier 2003, le Plan d'Epargne en Actions (PEA) accueille les\nSICAV et Fonds Communs de Placement investis en actions européennes.\nLe Crédit Mutuel Nord Europe vous offre ainsi de nouvelles opportunités\nd'investissement. Pour plus d'informations, renseignez-vous auprées de votre\nconseiller habituel\n\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n13 janvier 2003 Kod\n\nPage 2 2025-03-04 08:57:10.264823+00 20 03ba13a248e74bd25e8631051fde4fb4 2025-03-04 08:52:04.228798+00 unencrypted 2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003_02.pdf \N 1 application/pdf 95ba3f7ed9859c101872e93afea32785 2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003_02.pdf 1 574_1-3.pdf 3 \N \N \N 2 2003-05-12 +651 AGREMENT DE PROTOTYPE DES VEHICULES AUTOMOBILES P-0148.12.00 AGREMENT DE PROTOTYPE DES VEHICULES AUTOMOBILES P-0148.12.00\nSe ee oes aoe cee OER\n\nOa Vi ue om ee A os eo oe ae. 02 CFFROE : = aoe DSR 2 . -\nCS ee eT ~ CONSTRUITS: PAR LES\nAUTOMOBILES\n\nPEUGEOT\n\n: SOGIETE ANONYME AU CAPITAL DE 304 506 400 €\nSIEGE SOCIAL : 75, AVENUE DE LA GRANDE ARMEE - 75116 PARIS\nRC PARIS B552 144 503\n\nET MODIFIES PAR AUTOMOBILES PEUGEOT\nSIEGE SOCIAL : 75, AVENUE DE LA GRANDE-ARMEE - 75116 PARIS\n\nCe présent agrément de prototype concerne les véhicules décrits ci- jE dessous et prévus — DIRECTION\ndans la réception européenne n° €2°2007/46*0070"72\n\nInchangée par rapport a la RCE n° ©2*2007/46*0070"77\n\n= == = — = Inchangé par rapport par rappor_a ia RCE n° €2°2007/46*0070*7#\n0.1. Constructeur: AUTOMOBILES PEUGEOT, 75, avenue dé la Grande Armée, 75116 - = =\nPARIS (France} =\n\n0.1.2. Véhicule de base réceptionné sous=n® P- 0617.12. 2? zs 8. CARROSSERIE\n\n0.4.3. Objet de l'agrément de prototype: changement de genre CTTE-en VP. :\n0.3._Marque : PEUGEOT 8.1. Carrosserie : Cl\n9.4. Désignation commerciale : 208 8.1.1. Les véhicules peuvent recevoir (en fonction de I'équipement) les options\n0.5. Catégorie internationale : M1 : _ _Suivantes : non concerné\n0.6. Genre : Voiture particuliére : 8.2. Matériaux constituant la carrosserie :\n0.7. Type, variante(s}, version(s) : UCNIT de la CTTE précédé de-« M » au lieude«U» ~ Inchangés par rapport a la RCE n&_e2*2007/46*0070°2?\n\n(CNIT définistors-deinstruction de la réception européenne -susmentionnée et corres- 8-3. Nombre de places assises : 5\n\npondants aux-véhicules décrits ci-dessous). 8.4. Siéges :\n\n0.74— Décodage des TVV : sans objet 8.4.1. Alavant 2 sieges séparés\n0.85 Puissance administrative : en CV NPA 8.4.2. A farriére =-1 banquette 3 places (dossiers rabattables 2/3 - 1/3)\n\n= —- vine 8.5. Nombre de portes:\nFypedemoteur | 501 8FO1 Hot [7 ZMo1{_: 8HOt : SHS 9106 Inchangé-par rapport a la RCE n° e2*2007/4670070*2?\nSource d’énergie} ES ES ES ES Gazole Gazole | Gazole 8.6. Emplacement et mode d’ouverture des vitres :\nPuis. Ad. (NPA) | Celle qui aurait été attribuée si le véhicule avait été immatriculé la premiére fois inchangés par rapport a la RCE n° e2*2007/46*0070"??\nen voiture particuliére 8.7. Nature des matériaux utilisés pouries vitrages :\n\n~ Inchangée par rapport a la RCE n° e2*2007/46*0070*?? =\n= = 8.8. Equipement des places-assises en ceintures de sécurité\n\n= 8.8.1. Places-avant: 2 ceintures 3 points a rétractenr\n8.8.2. Places-arriére : 3 ceintures 3 points =\n\n1.. CONSTITUTION GENERALE DU VEHICULE = 8.9. Dispositif de protection latérale : == =\n= = a = = = = = Inchangé-par rapport 4 la RCE n°_¢2*2007/46*0070*?? =\n== Inchangée par rapport=-a la-RGE n° €2°2007/46*0070°2? = 8.10. Dispositif de protection contre fencastrement :\n\nInchangé par rapport 4 la RGE=n° €2*2007/46*0070"??\n\n2. POIDS ET DIMENSIONS (kg et m) — —j| 9. ECLAIRAGE ETSIGNALISATION =\n\n== = = == Inchangés par rapport a la RCE n° €2*2007/46°0070"7?\n=iInchangés par rapport a la RCE n= e2*2007/46*0070*?? == a\n\n2 10. DIVERS\n\n49.1. Accessoires :\n3. MOTEUR Inchangés par rapport ala RCE n° e2*2007/46* 007077\nInchangé par rapport a la RCE n°-62*2007/46*0070*?? 10.2. Marques diidentités =\n\n10.2.1. Emplacement de la plaque constructeur :\n\nInchangé par rapport a la RCE n° e2°2007/46*0070*??\n10.2.2.Emplacement de la frappe a froid du numéro d'identification :\nInchangé par rapport a la RCE n° e2*2007/46*0070*??\n\n70.2.3.Structure du numéro-d'identification :\n4. TRANSMISSION DU MOUVEMENT Inchangée par rapport & la RCE n° e2*2007/46*0070*??\n10.2.4.Le numéro_d'identification commence a : VF3C*************\nInchangée par par rapport a la RCE n°=€2*2007/46*0070°?7? 10.2.5. |dentification du moteur :\nInchangée par rapport a la RCE n° €2*2007/46*0070*??\n10.2.6.Emplacement de la plaque d’agrément : a proximité de la plaque construc-\nteur\n\n5. SUSPENSION\nInchangée par rapport-& la RCE n° e2*2007/46*0070*?7 =\n\nPROCES VERBAL D’AGREMENT DE PROTOTYPE\n\nll résulte des constatations effectuées a 1a demande du constructeur Automobiles\nPEUGEGT - 75, avenue de la Grande Armée = 75116 PARIS, que le véhicule de type\nM10PGTVP0048437 — n° de série VF3CCZMZOBW057193 présenté comme prototype\ndune transformation de camionnette en voiture particuliére de_catégorie internatio-\nnale M1 — genre VP marque PEUGEOT de type européen C, bénéficiant de la réception\neuropéenne e2*2007/46*0070*??\n\nlivrés :\n\n- carrossés satisfont aux dispositions des articles R.311-1 a R.318-5, R.321-20 et\nR.413-13 du code de la route et des arrétés ministériels pris en application, pour la\ncatégorie du type de véhicule concerné.\n\nLa numérotation dans la série du type commence a VF3C*************\n\nNOTA : pour obtenir la modification de la carte grise du véhicule désigné ci-dessus, le\n\npropriétaire devra joindre au-certificat d’agrément, conformément-a fa circulaire :\n\n1° Un exemplaire du procés verbal établi lors de l'agrément-de prototype,\n\n2° Une attestation de conformité délivrée par le constructeur donnant les caractéristiques du\nvéhicule ainsi transformé et attestant que la transformation de la camionnette en voiture\nparticuliere a été effectuée dans les conditions fixées par l'agrément de prototype précité\net que le véhicule considéré est dans I’état d'un véhicule de méme type et de méme age\nguia été réguliérement entretenu-en application des spécifications du constructeur.\n\nMention a faire apparaitre sur la carte grise :\n«VEHICULE CAMIONNETTE RECONVERTI EN VOITURE PARTICULIERE»\n\nFait & Montlhéry, fe-28 Septembre 2012 Vu et approuvé sous le n°P-0148-12-00\nFait &-Paris, le 28 Septembre 2042\nProle Directeur Régional de I'lle de France\nL'ingénieur Divisionnaire de I'Industrie\net Mines\n\n(Signé : J.C. CHASSARD)\n\nL'ingénieurde I'Industrie et des Mines\n\n(Siané : M. DESINDE)\n\nATTESTATION DE CONFORMITE\nCe seul -document-ne permet pas l'immatriculation (voir NOTA)\n\nNous, soussignés, AUTOMOBILES PEUGEOT Constructeur, certifions :\n\nQue le véhicule prét a l'emploi :\n\n(2) Dénomination :\n\n(D4) Marque; PEUGEOT\n\n(D2)— Type(s) Variante(s) Version(s) = M1OPGTVP005X001 (3)\n\nCNIT de la CTTE précédé de Ja lettre «M» au lieu de «U»\n\n(D3) Dénomination commerciale : 208 C9HPODT 120593\n\n(E) N° d'identification ou N* d’ordre dans la série du type: VF3C (3)\n\n(F1) Masse en charge techniquement admissible (kg) : sans changement — voir carte\ngrise\n\n(F2) Masse en charge maximale admissible en service dans I’état (PTAC) (kg) : sans\nchangement — voir carte grise\n\n(F3) Masse en charge maximale admissible de l'ensemble en service dans {état (PTRA)\n{kg) : sans changement — voir carte grise\n\n{G) Masse en service (Gi + 75 kg): sans changement — voir carte grise\n\n(G1) Poids a vide national {kg} : sans changement — voir carte grise\n\n(J) Catégorie internationale : M1\n\n(J1) Genre National : VP\n\n(J3) Carrosserie (désignation nationale) : Cl\n\n(K) Numéro-de réception par type: P-0448.42.00 (3)\n\n(P41) Cylindrée (cmS) : sans changement — voir carte grise\n\n(P2) Puissance nette maximale (kW) : sans changement — voir carte-grise\n\n(P38) Source d’énergie : sans changement — voir carte grise\n\n(P6) Puissance administrative (CV): 4 (*)(3)\n(Q) Rapport puissance / masse (uniquement pour les motocycles) (kW/kg) : non\nconcerné\n\n($1) Nombre de places-assises (y compris celle du conducteur) : 5\n\n(U1) Niveau-sonore a l’arrét (dB[A]) : sans-changement — voir carte grise\n\n(U2) Régime de rotation moteur lui correspondant- (mn) : sans changement — voir carte\ngrise =\n\n(V7) CO, (g/km) : (**) 98\n\n(V9) Classe environnementale =sans changement — voir carte grise\n\n- est entierement conforme au type, variante, version dont le prototype a-fait l'objet du procés\nverbal d'agrément de prototype ci-dessus et peut, de ce fait, étre immatriculé sans\nréception complémentaire (voir NOTA) ;\n\n- sort de nos usines (magasins) le :\n\npour étre-livré a\n\n(1) Rayer les mentions inutiles-\n(2) Références communautaires de la directive 1999/37/CE relative-aux documents d'imma-\ntriculation.\n\n(3) A compléter.\n(*) Puissance administrative qui aurait été affectée si le véhicule avait été immatriculé ta pre-\nmiére fois en voiture parjewt =\n(*) Valeur qui auraitet deWie a avait été immatriculé la premiére fois en\nvoiture particuliére. mS = =\n‘ x\na +«\n\nba 2 se =\n\nobiles Peugeds6/12/2018\n\nen Sinte-Cicire DaUTOMOBILES PEUGEOT\n\n“ U EIE MALMAISC — : z\n\né of eevee d immatriculation (a remplir-parla Préfecture)\n2.144- S\n\nPESUGE NoanterresAPE 2:\n\nPs ay\nNOTA : Pour_obtenirl'immatriculation du-véhicule désigné-ci-dessus, il doit étre joint &\nla présente attestation- Nd\n\n- Un exemplaire de ta notice descriptive et du-procés verbal établis lors de l’'agrément de\nprototype; Tite Ne SAR NS\n\n- attestation de conformité délivrée par le-constructeur attestant que la transformation de fa\ncamionnette en voiture particuliére a été effectuée dans les conditions fixées par fagrément\nprécité et que le véhicule considéré-est dans |’état d'un véhicule du méme type et du méme\nage qui a été réguliérement entrefenu en application des spécifications du constructeur.\n\n- d'une déclaration a la Préfecture\n\nRAPPEL : Toute transformation de ce véhicule susceptible de modifier sa situation au regard des-articles R.312-1 a R.312-25, R.314-1 4 R317-7, R317-15 a R.317-17 et R.318-1 a\nR.318-5 du Code de la Route, ou toute modification du vehicule-a la-suite de laquelle il cesserait d'etre conforme aux indications\n\npour les organes-qui-font l'objet d'une mention de conformité aun texte réglementaire au sein deja notice descriptive) doit faire l'objet :\n\n= le cas échéant d’une réception a titre isolé par le service en charge des réceptions-\n\nrtées sur le certificat de conformité ci-dessus (en particulier\n\nImprimerie du-Eion-- Trévenans - PV 591 - 10-2012\n\nModale déposé Securidoc\n\nAGREMENT DE PROTOTYPE DES VEHICULES AUTOMOBILES\nDe marque PEUGEOT\n\nTYPE C.E. : C\n\nCONSTRUITS PAR LES\nAUTOMOBILES\n\nPEUGEOT\n\nSOCIETE ANONYME AU CAPITAL DE 304 506 400 €\nSIEGE SOGIAL : 75, AVENUE DE LA GRANDE ARMEE - 75116 PARIS\nRC PARIS B552 144 503\n\nET MODIFIES PAR AUTOMOBILES PEUGEOT\nSIEGE SOCIAL : 75, AVENUE DE LA GRANDE ARMEE - 75116 PARIS\n\nPEUGEOT\n\nCe présent agrément de prototype concerne les véhicules décrits ci-dessous et prévus\ndans la réception européenne n° e2*2007/46*0070*??\n\n0. GENERALITES\n\n0.1. Constructeur : AUTOMOBILES PEUGEOT, 75, avenue de la Grande Armée, 75116\nPARIS (France)\n0.1.2. Véhicule de base réceptionné sous n° P-0017.12. ??\n0.1.3. Objet de I’'agrément de prototype : changement de genre CTTE en\n\n0.3. Marque : PEUGEOT\n\n0.4. Désignation commerciale : 208\n\n0.5. Catégorie internationale : M1\n\n0.6. Genre : Voiture particuliére\n\n0.7. Type, variante(s), version(s) : UCNIT de la CTTE précédé de « M» a\n(CNIT définis lors de l'instruction de la réception européenne susmenti\npondants aux véhicules décrits ci-dessous).\n0.7.1. Décodage des TVV : sans objet\n\n0.8. Puissance administrative : en CV NPA\n\nType de moteur 5F01 8F01 HMO01 ZM01\nSource d’énergie} ES ES ES ES\n\nPuis, Ad. (NPA) | Celle qui aurait été attribuée si le véhicule avait été im\nen voiture particuliére\n\n1. CONSTITUTION GENERALE D\n\nInchangée par rapport a la RCE n° e2*\n\n2. POIDS ET DIMENSIO!\n\nInchangés par rapport a la F 2007/46*0070*??\n\n3. MOTEUR\n\nInchangé par ra E n° €2*2007/46*0070*??\n\nDU MOUVEMENT\n\ngée par rapport a la RCE n° e2*2007/46*0070*??\n\nOo.\n\nnchangé par rapport par rapport & la RCE n° e2*2007/46*0070*??\n\nCARROSSERIE\n\n8.1. Carrosserie : Cl\n\n8.1.1. Les véhicules peuvent recevoir (en fonction de I’équipement) les options\nsuivantes : non concerné\n\nMatériaux constituant la carrosserie :\n\nInchangés par rapport a la RCE n° €2*2007/46*0070*??\n\n. Nombre de places assises : 5\n\nSiéges :\n\n8.4.1. Al'avant: 2 siéges séparés\n\n8.4.2. A l'arriére : 1 banquette 3 places (dossiers rabattables 2/3 - 1/3)\nNombre de portes :\n\nInchangé par rapport a la RCE n° e2*2007/46*0070*??\n\n. Emplacement et mode d’ouverture des vitres :\n\nInchangés par rapport a la RCE n° e2*2007/46*0070*??\n\n. Nature des matériaux utilisés pour les vitrages :\n\nInchangée par rapport a la RCE n° €2*2007/46*0070*??\n\n. Equipement des places assises en ceintures de sécurité :\n\n8.8.1. Places avant: 2 ceintures 3 points a rétracteur\n8.8.2. Places arriére : 3 ceintures 3 points\n\nDispositif de protection latérale :\n\nInchangé par rapport a la RCE n° e2*2007/46*0070*??\n\n. Dispositif de protection contre l'encastrement :\n\nInchangé par rapport a la RCE n° €2*2007/46*0070*??\n\nECLAIRAGE ET SIGNALISATION\nInchangés par rapport a la RCE n° e2*2007/46*0070*??\n\nDIVERS\n\nAccessoires :\nInchangés par rapport a la RCE n° e2*2007/46*0070*??\n\n. Marques d’identités :\n\n10.2.1. Emplacement de Ia plaque constructeur :\n\nInchangé par rapport a la RCE n° e2*2007/46*0070*??\n10.2.2.Emplacement de la frappe a froid du numéro d'identification :\nInchangé par rapport a la RCE n° e2*2007/46*0070*??\n\n10.2.3. Structure du numéro d'identification :\n\nInchangée par rapport a la RCE n° e2*2007/46*0070*??\n10.2.4.Le numéro d'identification commence & : VF3C*************\n10.2.5. Identification du moteur :\n\nInchangée par rapport a la RCE n° e2*2007/46*0070*??\n10.2.6.Emplacement de la plaque d’agrément : a proximité de la plaque construc-\n\nteur\nPROCES VERBAL D’AGREMENT DE PROTOTYPE\n\ndes constatations effectuées a la demande du constructeur Automobiles\n75, avenue de la Grande Armée - 75116 PARIS, que le véhicule de type\n948437 — n° de série VF3CCZMZOBW057193 présenté comme prototype\nd'u’ pation de camionnette en voiture particuliére de catégorie internatio-\nnale VP marque PEUGEOT de type européen C, bénéficiant de la réception\neurope 07/46*0070*??\n\nlivrés :\n- Carrossé\nR.413-13 dé\ncatégorie du\nLa numérotatio\n\naux dispositions des articles R.311-1 &@ R.318-5, R.321-20 et\na route et des arrétés ministériels pris en application, pour la\nicule concerné.\n\nérie du type commence a VF3C*************\n\nNOTA : pour obte\npropriétaire devra jo\n1° Un exemplaire du\n2° Une attestation de col\nvéhicule ainsi transfo!\nparticuliére a été effectué\n\net que le véhicule considé!\n\nqui a été réguliérement entrée\nMention &\n\n«VEHICULE CAMIONNETTE\n\nation de la carte grise du véhicule désigné ci-dessus, le\nificat d’agrément, conformément a la circulaire :\n\nal établi lors de l’'agrément de prototype,\n\née par le constructeur donnant les caractéristiques du\npt que la transformation de la camionnette en voiture\nonditions fixées par l’agrément de prototype précité\nétat d'un véhicule de méme type et de méme age\nication des spécifications du constructeur.\n\ne sur la carte grise :\nRTI EN VOITURE PARTICULIERE»\n\nFait & Montlhéry, le 28 Septembre 201 approuvé sous le n°P-0148-12-00\nParis, le 28 Septembre 2012\n\necteur Régional de I'lle de France\nL'ingénieur de I'Industrie et des Mines Divisionnaire de I'Industrie\n\n(Signé : M. DESINDE) HASSARD)\n\nHUGE\n\nATTESTATION DE CONFORMITE\n\nCe seul document ne permet pas I'immatriculation (voir NOTA)\n\nNous, soussignés, AUTOMOBILES PEUGEOT Constructeur, certifions :\nQue le véhicule prét a l'emploi :\n(2) Dénomination :\n\n(D2) Type(s) Variante(s) Version(s) : M10PGTVP005X001 (3)\nCNIT de la CTTE précédé de la lettre «M» au lieu de «U»\n\n(D3) Dénomination commerciale : 208 C9HPODT 120593\n\n(E) N° diidentification ou N° d'ordre dans la série du type : VF38C (3)\n\n(F1) Masse en charge techniquement admissible (kg) : sans changement — voir carte\ngrise\n\n(F2) Masse en charge maximale admissible en service dans I'état (PTAC) (kg) : sans\nchangement — voir carte grise\n\n(F3) Masse en charge maximale admissible de l'ensemble en service dans |'état (PTRA)\n(kg) : sans changement — voir carte grise\n\n(G) Masse en service (G1 + 75 kg) : sans changement — voir carte grise\n\n(G1) Poids a vide national (kg) : sans changement — voir carte grise\n\n(J) Catégorie internationale : M1\n\n(J1) Genre National : VP\n\n(J3) Carrosserie (désignation nationale) : Cl\n\n(K) Numéro de réception par type : P-0148.12.00 (3)\n\n(P1) Cylindrée (cm’) : sans changement — voir carte grise\n\n(P2) Puissance nette maximale (kW) : sans changement — voir carte grise\n\n(P3) Source d’énergie : sans changement — voir carte grise\n\n(P6) Puissance administrative (CV): 4 (*)(3)\n(Q) Rapport puissance / masse (uniquement pour les motocycles) (kW/kg) : non\nconcerné\n\n(S1) Nombre de places assises (y compris celle du conducteur) : 5\n\n(U1) Niveau sonore a l'arrét (dB[A]) : sans changement — voir carte grise\n\n(U2) Régime de rotation moteur lui correspondant (mn") : sans changement — voir carte\ngrise\n\n(V7) CO, (g/km) : (**) 98\n\n(V9) Classe environnementale : sans changement — voir carte grise\n\n- est entiérement conforme au type, variante, version dont le prototype a fait l'objet du procés\n\nverbal d’agrément de prototype ci-dessus et peut, de ce fait, 6tre immatriculé sans\n\nréception complémentaire (voir NOTA) ;\n\n- sort de nos usines (magasins) le :\n\npour étre livré &\n\n(1) Rayer les mentions inutiles.\n\n(2) Références communautaires de la directive 1999/37/CE relative aux documents d’imma-\ntriculation.\n\n(3) A compleéter.\n\n(*) Puissance administrative qui aurait été affectée si le véhicule avait été immatriculé la pre-\nmiére fois en voiture pa cute 9\n\n(**) Valeur qui aura’ affectée si cvhatipuile avait été immatriculé la premiére fois en\nvoiture particuliére.\n\nx «\n& *\nRuéil-Mal 1¢205/12/2018\nAutomobiles. Pg SAUTOMOBILES PEUGEOT\n\npee Sain RO Ridinato d'immatticulation (a remplir par la Préfecture)\n: PAUELLMALM A *\npeugeot ir\n\nOR ANSTRSUEION véhicule désigné ci-dessus, il doit étre joint a\nla présé ition, : pes\n- Un exe 10 ige deseriptive et du procés verbal établis lors de l’'agrément de\nprototype ; Pi finw Gicbeanas\n- Lattestatio\ncamionnette e!\nprécité et que le\nAge qui a été régu\n\né délivrée par le constructeur attestant que la transformation de la\niculiére a été effectuée dans les conditions fixées par l'agrément\nsidéré est dans I'état d'un véhicule du méme type et du méme\netenu en application des spécifications du constructeur.\n\n- d'une déclaration a la Préfecture\n\nRAPPEL : Toute transformation de ce véhicule susceptible de modifier sa situation au regard des articles R.312-1 & R.312-25, R.314-1 a R317-7, R317-15 a R.317-\nR.318-5 du Code de la Route, ou toute modification du véhicule & la suite de laquelle il cesserait d'étre conforme aux indications portées sur le certificat de conformité ci-dessus\npour les organes qui font l'objet d'une mention de conformité a un texte réglementaire au sein de la notice descriptive) doit faire l'objet :\n\n- le cas échéant d’une réception a titre isolé par le service en charge des réceptions.\n\n7\n\nImprimerie du Lion - Trévenans - PV 591.- 10-2012 2025-03-12 11:18:06.591267+00 49 59fb06f38fe7daa2dc96162c693234ff 2025-03-11 21:51:58.243459+00 unencrypted 2018/Services_invoice/Services_invoice_Peugeot France_12_2018.pdf \N 9 application/pdf 6a0683a22e5e159dab269f129151427a 2018/Services_invoice/Services_invoice_Peugeot France_12_2018.pdf 1 BRWD85DE25558FF_001342.pdf 3 \N \N \N 4 2018-12-05 +704 eurostar_21Jul CIV 1187 BILLET EUROSTAR - PARÉ POUR LE DÉPART\nSN\nPIERRE GEERAERT\n\nTrain: 9117\nDate: 21/07\nDe\nSCANNEZ LE CODE CI-DESSOUS\nDépart\nCalais Frethun POUR OUVRIR LE PORTILLON\n10:01 heure locale\nVers\nArrivée\nLondres St Pancras Int'l 09:57 heure locale\nClasse: Standard\nVoiture 7\nRéférence de réservation: SXECLH\nPlace 93\nVous avez réservé une place en duo.\n\n\n\nInformations complémentaires\nMerci d'arriver 45-60 mn avant le départ\nLes portillons d’accès ferment 30 mn avant le départ. Numéro de billet: 185912215\nECHANGEABLE AVEC FRAIS AVANT DEPART / NON REMBOURSABLE\n\n\n\n\nAvant le départ\n\n\n\nFaites vos valises Passeport biométrique Prévoyez de la marge Conservez votre billet\nVous pouvez prendre deux valises plus\nContrôle plus rapide Merci d'arriver 45-60 mn avant le départ À scanner un par un\nun bagage à main.\n\nConditions de transport\nVotre voyage à bord d'Eurostar est soumis aux conditions de transport Eurostar, qui incluent le règlement (CE) no 1371/2007 relatif aux droits et obligations des voyageurs ferroviaires et\nle contrat de transport international ferroviaire des voyageurs (CIV). Lorsque vous empruntez les services d'autres compagnies, votre voyage est soumis aux conditions de transport de\nces autres compagnies.\nDes conditions tarifaires et restrictions concernant les bagages s'appliquent.Consultez notre site Internet pour la liste des articles non autorisés.\nCe billet est uniquement valable pour la personne dont le nom figure sur le billet\nAssurez-vous de vous procurer vos billets Eurostar uniquement auprès des distributeurs agréés Eurostar.\nÉmis le: 200719 0826 2025-04-16 08:11:47.132297+00 27 421572556c667ef6119f7a8d169e8db8 2025-04-11 16:58:36.057937+00 unencrypted 2019/Services_invoice/Services_invoice_Eurostar_07_2019_01.pdf \N 9 application/pdf 2b2b06f7b0b9c9befd8064bfa673344e 2019/Services_invoice/Services_invoice_Eurostar_07_2019_01.pdf 1 eurostar_21Jul.pdf 3 \N \N \N 1 2019-07-20 +629 BULLETIN DE PAIE BULLETIN DE PAIE x-0:\n\nEPAV AUTO\nRoute de Steendam\n\nEmployeur : SOC4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\nSection : Salarié : 00018 L SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 )\nConvention DES SERVICES DE L AUTOMOBILE\ncollective :\n\n; >)\nEmploi : AIDE MECANICIEN GEERAERT Pleite\nQualification : 4 Rue Principale\nAbattement : Coefficient:\nDate d'entrée : 17/07/2017 Niveau :\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\n\nSJ\n\nPériode du: 01/09/2017 au: 02/09/2017\n\nLes montants sont exprimés en Euros.\n\n( Code Intitulé Nombre ou Base Taux Montant ae —_—_ )\n( —\n010000 | Salaire mensuel 3.00 9.760 29.28\n390500_| Indemnité comnensairice de congss paves des 2107.68 18.060 219.71\n400000 | Total du brut 3.00 248.99\n410000 | Sécurité sociale totalité 248.99 1.150 2.86 15.090 37.57\n410200 | Accident du travail 248.99 2.600 6.47\n410600 | Sécurité sociale plafonnée 248.99 6.900 17.18 8.550 21.29\n410700 | FNAL cas général - de 20 248.99 0.100 0.25\n441000 | Allocation familiale 248.99 3.450 8.59\n605200 | Allégement Fillon (société sans Aubry 2) 94.59\n605700 | Pénibilité cotisation de base 248.99 0.010 0.02\n637000 | Contrib. org. syndic. 248.99 0.016 0.04\n650000 | Péle emploi Ta 248.99 2.400 5.98 4.000 9.96\n650200 | Péle emploi Fngs 248.99 0.150 0.37\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 248.99 1.500 3.73\n680000 | Retraite non cadre T1 248.99 3.100 7.72 4.650 11.58\n680200 | Agff non cadre T1 248.99 0.800 1.99 1.200 2.99\n716000 | IRP AUTO Prévoyance 248.99 0.390 0.97 1.160 2.89\n717000 | IRP AUTO Prévoyance 248.99 0.080 0.20\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\n719100 | Prévention 1.00 1.00\n840000 | C.s.g déductible 247.72 5.100 12.63\n850000 | Total imposable 198.66\n855000 | C.s.g - C.r.d.s 247.72 2.900 7.18\n900000 | Total da 191.48\n990000 | Total net a payer 191.48\n991300 | Formation continue CDD 248.99 1.000 2.49\nXM S\nCongés payés Charges [ NET A PAYER 191.48 EUR)\n( Acquis : 0.00 jour Salariales : 57.51\nEn cours : 5.00 jours Patronales : 245.02 Paiement : Virement le: 05/10/2017\nPris: 5.00 jours Totales : 302.53 Banque :\n\\ Solde : 0.00 jour Coit global : 494.01 Bénéficiaire : _GEEREART Pierre\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\n(~ HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP )\nMOIS 3.00 248.99 248.99 0.00 0.00 198.66\nGUMUL 219.42 2416.76 2416.76 9.00 0.00 1934.89 2025-03-07 17:41:31.960129+00 14 362c81bd7702913be754676affeed1f2 2025-03-07 17:41:03.37012+00 unencrypted 2017/Payslip_documents/Payslip_documents_Epav auto_09_2017.pdf \N 7 application/pdf 43d9fabd4e5354b9e51cbdfce6af3fe9 2017/Payslip_documents/Payslip_documents_Epav auto_09_2017.pdf 1 619_1-1.pdf 3 \N \N \N 1 2017-09-02 +691 booking Thanks for staying with us.\nYour booking confirmation has been sent to the email address provided.\n\n\n\nYour details Your payment details Payment summary\n\nRooms & Extras £119.49\nc geeraert Mastercard Credit\n**** **** **** 7686 Sub total £119.49\n4 rue principale Total paid £119.49\ncoudekerque-village\nFR\n\npierre59380@gmail.com\n0033769255719\n\n\n\nBooking details\n\nLondon Central Euston\nHotel provides\n\n1-11 Grafton Place\nLondon\nNW1 1DJ\nGB\n\n\nTel: +1 871 984 6332\n\n\n\nCheck in: 15 Nov 2019 at 3pm Check out: 16 Nov 2019 at 12 noon 1 night\n\n\nRoom 1 : Double room\n\nConfirmation number: 1498046620 2 adults - Flexible rate £100.99\nInvoice number: WB With Unlimited breakfast buffet £18.50\nRoom total £119.49\nStayer details:\nMr christian geeraert 2025-04-11 16:57:01.985968+00 \N c686ee73747ea9ab647ff17f54716b5c 2025-04-11 16:57:00.44063+00 unencrypted 2019/Services_invoice/Services_invoice_none_11_2019.pdf \N 9 application/pdf 1e1d13a0b0779b0ac5ed3e6eb278c5f2 2019/Services_invoice/Services_invoice_none_11_2019.pdf 1 booking.pdf 3 \N \N \N 1 2019-11-15 +630 BULLETIN DE PAIE BULLETIN DE PAIE\n\nN° 002\n\nEPAV AUTO\nRoute de Steendam\n\n59210 COUDEKERQUE BRANCHE\nSIRET : 330386509 00013 NAF: 4511Z\n\nURSSAF 5946018313161\n\n|\n\nGEERAERT Pierre\n\n4 Rue Principale\n\n59380 COUDEKERQUE VILLAGE\n\nEmployeur : $OC4010 Etablissement: 00001\nSection : Salarié : 00018\nConvention DES SERVICES DE L AUTOMOBILE\ncollective :\n\nEmploi : AIDE MECANICIEN\n\nQualification :\n\nAbattement : Coefficient:\n\nDate d'entrée : 17/07/2017 Niveau :\n\nN°S.S.: 198065954026974 Echelon:\n\nPériode du: 01/08/2017 au: 31/08/2017\n\nLes montants sont exprimés en Euros.\n\nCGUMUL\n\n216.42\n\n2167.77\n\n2167.77\n\n0.00\n\n0.00\n\n1736.23\n\nCode Intitulé Nombre ou Base Taux Montant viii “aie\nTaux Montant\n010000 | Salaire mensuel 151.67 9.760 1480.30\n031000 | Heures supplémentaires 4 125% 18.00 12.200 219.60\n040000 | Heures d'absence -28.00 9.760 -273.28\nDu 01/08/2017 au 06/08/2017\n400000 | Total du brut 141.67 1426.62\n410000 | Sécurité sociale totalité 1426.62 1.150 16.41 15.090 215.28\n410200 | Accident du travail 1426.62 2.600 37.09\n410600 | Sécurité sociale plafonnée 1426.62 6.900 98.44 8.550 121.98\n410700 | FNAL cas général - de 20 1426.62 0.100 1.43\n441000 | Allocation familiale 1426.62 3.450 49.22\n605200 | Allégement Fillon (société sans Aubry 2) -367.79\n605700 | Pénibilité cotisation de base 1426.62 0.010 0.14\n637000 | Contrib. org. syndic. 1426.62 0.016 0.23\n650000 | Péle emploi Ta 1426.62 2.400 34.24 4.000 57.06\n650200 | Péle emploi Fngs 1426.62 0.150 2.14\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 1426.62 1.500 21.40\n680000 | Retraite non cadre T1 1426.62 3.100 44.23 4.650 66.34\n680200 | Agff non cadre T1 1426.62 0.800 11.41 1.200 17.12\n716000 | IRP AUTO Prévoyance 1426.62 0.390 5.56 1.160 16.55\n717000 | IRP AUTO Prévoyance 1426.62 0.080 1.14\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\n719100 | Prévention 1.00 1.00\n839200 | Deduc.Forfaitaire sur les H.supp. 18.00 1.500 -27.00\n840000 | C.s.g déductible 1419.34 5.100 72.39\n850000 | Total imposable 1142.94\n855000 | C.s.g - C.r.d.s 1419.34 2.900 41.16\n900000 | Total da 1101.78\n990000 | Total net a payer 1101.78\n991300 | Formation continue CDD 1426.62 1.000 14.27\nCongés payés Charges NET A PAYER 1101.78 EU\n(Acquis : 0.00 jour Salariales : 324.84\nEn cours : 3.85 jours Patronales : 256.81 Paiement: —— Virement le: 05/09/2017\nPris : 0.00 jour Totales : 581.65 Banque :\nolde : 0.00 jour Coat global : 1683.43 Bénéficiaire : GEEREART Pierre\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\nHEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. C IMPOSABLE BASE CP\nMOIS 141.67 1426.62 1426.62 0.00 0.00 1142.94 2025-03-07 17:42:33.096447+00 14 30b68940691636931ce863c79cd83a0c 2025-03-07 17:41:40.89542+00 unencrypted 2017/Payslip_documents/Payslip_documents_Epav auto_08_2017.pdf \N 7 application/pdf 9bf7eb4e420860737702a19df446f7d3 2017/Payslip_documents/Payslip_documents_Epav auto_08_2017.pdf 1 619_2-2.pdf 3 \N \N \N 1 2017-08-31 +579 RELEVE ET INFORMATIONS BANCAIRES RI.200501 13,035012.2.3.3972 <-> 3926\n\nCrédit & Mutuel\n\nNord Europe\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\nFF 08 20 35 20 34 FAX 03 28 23 01 68 DX) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\n\n02691 03926\nM PIERRE GEERAERT __\n4 RUE PRINCIPALE\n59380 COUDEKERQUE\nRELEVE ET iN FORMATIONS BANCAIRES Caisse 02691\n— 12 janvier 2005\nLIVRET BLEU N° 00061140760 en euros\n- M PIERRE GEERAERT\nSOLDE CREDITEUR AU 12/02/2004 605,66 +3.972,87\n31/12/2004 | 01/01/2005 | INTERETS 2004 13,03 + 85,47\nRéf : 012 SOLDE CREDITEUR AU 12/01/2005 618,69 +4.058,34\nPage 1\n\nSauf observation de votre part dans un délai d’ i S q\nun mois, le present relevé d opérations ainsi ue les nouveaux s q i E i iP}\n. 2 i oldes qui en résultent seront cons dérés comme aj pT ‘OUVES.\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 ae Cedex :\nan ie?\n\na=\nFe)\n\n—\nPA\n\nee,\n\nae\naed\nco\n\neee 2025-03-04 09:13:22.411992+00 20 2c84092379c4d27b81bac1af82ff587c 2025-03-04 08:56:37.670946+00 unencrypted 2005/Bank_documents/Bank_documents_Credit Mutuel_01_2005.pdf \N 1 application/pdf f07cd82af735cdd99e1ddb18ca4f1163 2005/Bank_documents/Bank_documents_Credit Mutuel_01_2005.pdf 1 574_9-10.pdf 3 \N \N \N 2 2005-01-12 +703 document CIV 0019 BILLET EUROSTAR - PARÉ POUR LE DÉPART\nEIL\nLAURENCE DELOBEL\n\nTrain: 9117 Date: 22/11\nDépart\nSCANNEZ LE CODE CI-DESSOUS\nDe\n10:01 heure locale POUR OUVRIR LE PORTILLON\nCalais Frethun\nVers Arrivée\n\nLondres St Pancras Int'l 10:02 heure locale\nClasse: Standard Voiture 11\nRéférence de réservation: UDYNAK Place 35\n\n\nInformations complémentaires\nMerci d'arriver 45-60 mn avant le départ\nLes portillons d’accès ferment 30 mn avant le départ. Numéro de billet: 455799783\nECHANGEABLE AVEC FRAIS AVANT DEPART / NON REMBOURSABLE\n\n\n\n\nAvant le départ\n\n\n\nFaites vos valises Passeport biométrique Prévoyez de la marge Conservez votre billet\nVous pouvez prendre deux valises plus Contrôle plus rapide Merci d'arriver 45-60 mn avant le départ À scanner un par un\nun bagage à main.\n\nConditions de transport\nVotre voyage à bord d'Eurostar est soumis aux conditions de transport Eurostar, qui incluent le règlement (CE) no 1371/2007 relatif aux droits et obligations des voyageurs ferroviaires et\nle contrat de transport international ferroviaire des voyageurs (CIV). Lorsque vous empruntez les services d'autres compagnies, votre voyage est soumis aux conditions de transport de\nces autres compagnies.\nDes conditions tarifaires et restrictions concernant les bagages s'appliquent.Consultez notre site Internet pour la liste des articles non autorisés.\nCe billet est uniquement valable pour la personne dont le nom figure sur le billet\nAssurez-vous de vous procurer vos billets Eurostar uniquement auprès des distributeurs agréés Eurostar.\nÉmis le: 131119 2010\nCIV 0019 BILLET EUROSTAR - PARÉ POUR LE DÉPART\nEIL\nLAURENCE DELOBEL\n\nTrain: 9158 Date: 25/11\n\nDépart\nSCANNEZ LE CODE CI-DESSOUS\nDe\n19:34 heure locale POUR OUVRIR LE PORTILLON\nLondres St Pancras Int'l\nVers Arrivée\n\nCalais Frethun 21:29 heure locale\nClasse: Standard Voiture 11\nRéférence de réservation: UDYNAK Place 16\n\n\nInformations complémentaires\nMerci d'arriver 45-60 mn avant le départ\nLes portillons d’accès ferment 30 mn avant le départ. Numéro de billet: 455799794\nECHANGEABLE AVEC FRAIS AVANT DEPART / NON REMBOURSABLE\n\n\n\n\nAvant le départ\n\n\n\nFaites vos valises Passeport biométrique Prévoyez de la marge Conservez votre billet\nVous pouvez prendre deux valises plus\nContrôle plus rapide Merci d'arriver 45-60 mn avant le départ À scanner un par un\nun bagage à main.\n\nConditions de transport\nVotre voyage à bord d'Eurostar est soumis aux conditions de transport Eurostar, qui incluent le règlement (CE) no 1371/2007 relatif aux droits et obligations des voyageurs ferroviaires et\nle contrat de transport international ferroviaire des voyageurs (CIV). Lorsque vous empruntez les services d'autres compagnies, votre voyage est soumis aux conditions de transport de\nces autres compagnies.\nDes conditions tarifaires et restrictions concernant les bagages s'appliquent.Consultez notre site Internet pour la liste des articles non autorisés.\nCe billet est uniquement valable pour la personne dont le nom figure sur le billet\nAssurez-vous de vous procurer vos billets Eurostar uniquement auprès des distributeurs agréés Eurostar.\nÉmis le: 131119 2010 2025-04-16 08:12:01.856313+00 27 9f09bdb4ce97bff79b92cd2d0dc1cad5 2025-04-11 16:58:25.56559+00 unencrypted 2019/Services_invoice/Services_invoice_Eurostar_11_2019.pdf \N 9 application/pdf 8b8bbd359a3df530369f7fe72aa5c69e 2019/Services_invoice/Services_invoice_Eurostar_11_2019_01.pdf 1 document.pdf 3 \N \N \N 2 2019-11-13 +631 BULLETIN DE PAIE (— >)\nEPAV AUTO\nB U LLETIN D E PAI E N°001 Route de Steendam\n\nEmployeur : SOC4010 Etablissement: 00001 +) 59210 COUDEKERQUE BRANCHE\nSection : Salarié : 00018 JL SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 J\nConvention DES SERVICES DE L AUTOMOBILE\ncollective :\n\n+) GEERAERT Pierre 2\nEmploi : AIDE MECANICIEN\nQualification : 4 Rue Principale\nAbattement : Coefficient:\nDate d'entrée : 17/07/2017 Niveau :\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\n\n_/ 2\nPériode du: 17/07/2017 au: 31/07/2017\n\nLes montants sont exprimés en Euros.\n\nCharges patronal\n\nq Code Intitulé Nombre ou Base Taux Montant ‘Faux Montant }\n( —\n010000 ! Salaire mensuel 77.00 9.760 | 751.52\n031000 | Heures supplémentaires a 125% 4.75 12.200 57.95\n040000 | Heures d'absence -7.00 9.760 | -68.32\nLe 26/07/2017 (Aprés-midi)\nLe 29/07/2017 (Matin)\nLe 31/07/2017\n400000 | Total du brut 74.75 741.15\n410000 | Sécurité sociale totalité 741.15 1.150 8.52 15.090 111.84\n410200 | Accident du travail 741.15 2.600 19.27\n410600 | Sécurité sociale plafonnée 741.15 6.900 | 51.14 8.550 63.37\n410700 | FNAL cas général - de 20 741.15 0.100 0.74\n441000 | Allocation familiale 741.15 3.450 25.57\n605200 | Allégement Fillon (société sans Aubry 2) | -199.52\n605700 | Pénibilité cotisation de base 741.15 | 0.010 0.07\n637000 | Contrib. org. syndic. 741.15 | 0.016 0.12\n650000 | Péle emploi Ta 741.15 2.400 | 17.79 4.000 29.65\n650200 | Péle emploi Fngs 741.15 | 0.150 1.11\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 741.15 1.500 11.12\n680000 | Retraite non cadre T1 741.15 3.100 | 22.98 4.650 34.46\n680200 | Agff non cadre T1 741.15 0.800 5.93 1.200 8.89\n716000 | IRP AUTO Prévoyance 741.15 0.390 | 2.89 1.160 8.60\n717000 | IRP AUTO Prévoyance 741.15 0.080 0.59\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\n719100 | Prévention | 1.00 1.00\n839200 | Deduc.Forfaitaire sur les H.supp. 4.75 | 1.500 -7.13\n840000 | C.s.g déductible 737.37 5.100 | 37.61\n850000 | Total imposable | 593.29\n855000 | C.s.g - C.r.d.s 737.37 2.900 | 21.38\n900000 | Total da | 571.91\n930000 | Acompte | 500.00\n990000 | Total net a payer | 71.91\n| 991300 | Formation continue CDD 741.15 | 1.000 7.41)\nCongés payés Charges [ NET A PAYER 71.91 FUR\n( Acquis : 0.00 jour Salariales : 169.24\nEn cours : 1.35 jours Patronales : 153.23 Paiement : Virement : 05/08/2017\nPris : 0.00 jour Totales : 322.47 Banque :\n\\ Solde : 0.00 jour Coit global : 894.38 Bénéficiaire : GEEREART Pierre\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\n( HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP )\nMOIS 74.75 741.15 741.15 0.00 0.00 593.29\nq CUMUL 74.75 741.15 741.15 0.00 0.00 593.29 2025-03-07 17:42:50.055378+00 14 5b9f59886b91b1c0c730fb9153db1ae6 2025-03-07 17:42:20.503987+00 unencrypted 2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_01.pdf \N 7 application/pdf 46fce234361778a9fb91c4846d4768f0 2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_01.pdf 1 619_3-3.pdf 3 \N \N \N 1 2017-07-31 +600 Receipt LEEDS\nLEEDS\nTel:\nVAT No: GB679262296\n\nCard number: 2092475978173\n\nSALE\n\nSOCKS WARM SH100 MID JCQ AD GREY\nBLACK 8.5-11 - 43/46\n\n**D)**5119065 12.99£\n\nRFID: 760495\n\nTotal 12.99£\n1 Article\n\nCARD 12.99£\n\nTax Tax total Net total\n\n20% 2.16£ 10.83£\n\nTill: 4 05/02/2024 18:24:13\nEmployee: dh Store: 2581 Tran: 1102092\n\n25810405022024 1824131102092\nThanks for shopping at Decathlon. Returns policy:\n365 days with a Decathlon membership or 30 days\nwith just the receipt* Perishable goods such as food\nand drink, gas canisters, personalised items, and\npersonal safety equipment are non-returnable.\n\n*Terms & conditions apply, see website for details.\nCARDHOLDER COPY\n\nDate 05/02/2024\nTime 18:24:44\n\nCard *™**9186\n\nPAN seq. 01\n\nPref. Visa\n\nname\n\nCard type visastandarddebit\nPayment Visa\n\nmethod\n\nPayment visastandarddebit\nvariant\n\nEntry Contactless chip\nmode\n\nAID A0000000031010\nMID 487530000309062\nTID P400Plus-803681391\nPTID 62103752\n\nAuth. 907600\n\ncode\n\nTender Ca1Q001707157484075\nReference 51102092\n\nType GOODS_SERVICES\nTOTAL £12.99\n\nAPPROVED\n\nRetain for your records\nThank you\n\nAll the products with the label **D** are the Importers\ninto the UK : Decathlon UK Ltd, Maritime 9, London,\nSE16 7FU, United Kingdom 2025-03-05 10:02:03.764655+00 42 dcae776b57c2f5264809c992880fd38c 2025-03-05 10:02:01.712478+00 unencrypted 2011/Services_invoice/Services_invoice_Decathlon_05_2011.png \N 9 image/png ad0a7525bfb2eda122473f9c0051c6ac 2011/Services_invoice/Services_invoice_Decathlon_05_2011.pdf 1 Receipt258104050220241824131102092.png 3 \N \N \N \N 2011-05-08 +576 RELEVE ET INFORMATIONS BANCAIRES Crédit & Mutuel\n\nNord Europe\n~ GAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\nTB 08 20 35 20 34 Fax 03 28 23 01 68 > 02691@cmn.creditmutuel.fr\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE\n\n04876\n\nRl.200301 13.042135.1.13.4937 <->\n\nRELEVE ET INFORMATIONS BANCAIRES\n13 janvier 2003\n\nLIVRET BLEU No 00061140760 en euros\nTITULAIRE(S) : M PIERRE GEERAERT\n\nCaisse 02691\n\nSOLDE CREDITEUR AU 14/01/2002 283,80 + 1.861,61\n31/12/2002 | 01/01/2003 | INTERETS 2002 8,18 + 53,66\nRéf : 008 SOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\nEn partenariat avec le Crédit Mutuel Nord Europe, le 8¢me Salon du Mariage\nde Lille se déroulera a Lille Grand Palais le vendredi 17 janvier de 16h a\n21h et les samedi 18 et dimanche 19 janvier 2003 de 10 h a 19 h. Des offres\nspéciales "mariage" vous attendent. Venez nous rendre visite !\n\nPage 1\n\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuveés.\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex. 2025-03-04 08:56:36.476716+00 20 5683b3d7bf143458390ca8df3e2141c5 2025-03-04 08:52:52.475814+00 unencrypted 2003/Bank_documents/Bank_documents_Credit Mutuel_01_2003.pdf \N 1 application/pdf 65812f316b8d86bd53e4c4a6ecd5cbc4 2003/Bank_documents/Bank_documents_Credit Mutuel_01_2003.pdf 1 574_4-4.pdf 3 \N \N \N 1 2003-01-13 +632 CONTRAT DE TRAVAIL A DUREE DETERMINEE CONTRAT DE TRAVAIL A DUREE DETERMINEE\n\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\n4 Rue Principale\nRoute de Steendam\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\nNé le 11/06/1998\n\nIl a été convenu ce qui suit :\nMr GEERAERT Pierre est embauché 4 compter du 17/07/2017 dans les conditions ci aprés :\n\nI. CLASSIFICATION\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\n\nUl. DUREE DU CONTRAT - PERIODE D'ESSAI\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\npersonnel en congés payés annuels.\n\nIl prendra effet le 17/07/2017 pour se terminer le 02/09/2017.\nIl ne comporte pas de période d'essai.\n\nIll. DUREE HEBDOMADAIRE DE TRAVAIL\n\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\n-8 heures du lundi au jeudi,\n\n-3 heures le vendredi.\n\nIV. SALAIRE BRUT HORAIRE\nLe salaire brut horaire est fixé au smic horaire brut soit 9.76€.\n\nV INDEMNITE DE FIN DE CONTRAT\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale a 10 % de la\nrémunération brute totale n’est pas due.\n\nVI DIVERS\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\n\nFait a Couddhe pug Le 1+/) otl(2eo7F.\n\nSignature de la salariée précédée Signature de l'employeur\nde la mention "lu et approuvé".\n\nLe oF agree\n\npoaZ == 2025-03-07 17:43:41.074063+00 14 d27d844283e64653952c5c0c6d9faad8 2025-03-07 17:42:54.290435+00 unencrypted 2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_02.pdf \N 7 application/pdf 5665b444367f7be725557ea999ca30e0 2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_02.pdf 1 619_4-4.pdf 3 \N \N \N 1 2017-07-17 +701 BirminghamNewStreet_29_Dec_2019 TTF2LY34WP2\n29 Dec 2019 EUS - BHM\n\nLONDON EUSTON BIRMINGHAM NEW STREET\n\nEUS BHM\nTICKET TYPE ROUTE\nAdvance Single Avanti\nADULT DEPART COACH SEAT\n- 22:25 F 02\n\n\n\nItinerary - Mandatory Reservations 29 December:\n\nLondon Euston\n22:25\nAvanti West Coast Coach F Seat 02\n00:19\nBirmingham New Street\n\n\nTicket Details:\n\nInformation relating to compensation in the event\nof disruption can be found here\n\nThis ticket has been issued subject to our\nwebsite’s Terms & Conditions and\nNational Rail Conditions of Travel\n\nFor refund information contact the retailer of\nyour ticket\n\nTicket Number TTF2LY34WP2\nPrice £9.50\nPurchased on 19 December 2019\n\n\nUse this ticket on your phone or print it\n\n\n\nFor help visit trainline.com\n\nOr call 0333 202 2222\n\nPlease quote your Transaction ID:\n2 9 7 4 8 2 6 5 9 6 3 6\n\n\n\n\nIssued by 2025-04-11 16:58:12.797236+00 30 063c8027458f3369734579f4f3368397 2025-04-11 16:58:10.950392+00 unencrypted 2019/Services_invoice/Services_invoice_Trainline_12_2019_01.pdf \N 9 application/pdf b3ab3fb22b1a23c695199e7f7507e8d5 2019/Services_invoice/Services_invoice_Trainline_12_2019_01.pdf 1 BirminghamNewStreet_29_Dec_2019.pdf 3 \N \N \N 1 2019-12-29 +633 CONTRAT DE TRAVAIL A DUREE DETERMINEE CONTRAT DE TRAVAIL A DUREE DETERMINEE\n\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\n4 Rue Principale\nRoute de Steendam\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\nNé le 11/06/1998\n\nIl a été convenu ce qui suit :\nMr GEERAERT Pierre est embauché 4 compter du 17/07/2017 dans les conditions ci aprés :\n\nI. CLASSIFICATION\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\n\nIl. DUREE DU CONTRAT - PERIODE D'ESSAI\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\npersonnel en congés payés annuels.\n\nIl prendra effet le 17/07/2017 pour se terminer le 31/08/2017.\nIl ne comporte pas de période d'essai.\n\nIl. DUREE HEBDOMADAIRE DE TRAVAIL\n\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\n-8 heures du lundi au jeudi,\n\n-3 heures le vendredi.\n\nIV. SALAIRE BRUT HORAIRE\nLe salaire brut horaire est fixé au smic horaire brut soit 9.76€.\n\nV INDEMNITE DE FIN DE CONTRAT\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale 4 10 % de la\nrémunération brute totale n’est pas due.\n\nVI DIVERS\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\nFait a coudfe. ne Le Atle ¥(2e7k.\n\nSignature du salarié précédée Signature de l'employeur\nde la mention "lu et approuvé".\n\n(n ef prowe Z\n\nEE Zi BRA. EpAv’ AUTO\nVANDENBROUCKE\n| te de Stendam - BP 1\n\n80, rou\n59411 COUDEKERQUE-BRANCHE CEDEX FRANCE\n\nTél. 03 28 63 28 35 OU 45\nFax 03 28 66 27 og\nepav.a »wanadoo.fr\nSIRET 330 366 503 00016\n\nN® Agrement PR. 5900031 VL\n\nILLE 2025-03-07 17:43:57.3784+00 14 03ffc1d9d23af6879be79f412eab2d7e 2025-03-07 17:43:26.329819+00 unencrypted 2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_03.pdf \N 7 application/pdf 6251926d4c0397a18c2a63cbf7a8e9d4 2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_03.pdf 1 619_5-5.pdf 3 \N \N \N 1 2017-07-17 +580 RELEVE ET INFORMATIONS BANCAIRES Crédit & Mutuel\n\nord Europe\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n‘B® 08 20 35 20 34 (0,118€ TTC / MN) FAX 03 28 23 01 68 De 02691@cmne.fr BIC : CMCIFR2A\n\nUPAR YETTA A\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE\n\n01317\n\n59.90.10 - GRESSETK Yango080801.201455.0002.0005.1508 x 1317 R\n\nURN\n\n(\n\nRELEVE ET INFORMATIONS BANCAIRES\n\n31 juillet 2008\n\nLIVRET BLEU N° 00061140760 en euros\nTITULAIRE(S) : M PIERRE GEERAERT\n\nCaisse 02691\n\nSOLDE CREDITEUR AU 01/01/2008 1.079,93 +7.083,88\n\n30/07/2008 | 01/08/2008 | VRST REF02691B00 300,00 + 1.967,87\nRéf : 017 SOLDE CREDITEUR AU 01/08/2008 1.379,93 +9.051,75\nPage 1\n\nSauf observation de votre part dans un délai d°un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex. 2025-03-04 09:13:15.63178+00 20 6b3bdfa80acb25e9b271fe65b13bc387 2025-03-04 08:57:23.805487+00 unencrypted 2008/Bank_documents/Bank_documents_Credit Mutuel_07_2008.pdf \N 1 application/pdf 42252191c6112215bc0c0532f30c60c0 2008/Bank_documents/Bank_documents_Credit Mutuel_07_2008.pdf 1 574_11-11.pdf 3 \N \N \N 1 2008-07-31 +581 RELEVE ET INFORMATIONS BANCAIRES Crédit & Mutuel\n\n—_____. Nord Europe\n~~ CAISSE DE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES —\n@B 08 20 35 20 34 Fax 03 28 23 01 68 DX 02691 @cmn.creditmutuel.fr\n\nod\n04018\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE\n: RELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n12 mai 2003\nLIVRET BLEU No 00061140760 en euros\nTITULAIRE(S): M PIERRE GEERAERT\nSOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\n06/05/2003 | 16/05/2003 | REMISE CHEQUES LECTEUR 55,00 + 360,78\nRéf : 009 SOLDE CREDITEUR AU 13/05/2003 346,98 +2.276,04\nLe Crédit Mutuel Nord Europe vous donne rendez-vous du 24 mai au 29 juin 2003\na Neufchatel-Hardelot pour découvrir les "Sculptures de sable géantes” sur le\ntheme "Les voyages d'Astérix".\nRenseignements au 03.21.83.51.02.\nA partir du 23/05/2003, merci d'utiliser les guichets automatiques pour vos\nopérations courantes (retraits, dépdts de cheques et d'espéces,\nvirements...). Si vous ne possédez pas de carte bancaire, renseignez-vous\ndés maintenant !\n\nPage 1\n\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex.\nDu nouveau pour le PEA : investissez Européen !\n\nDés le ter janvier 2003, le Plan d'Epargne en Actions (PEA) accueille les\nSICAV et Fonds Communs de Placement investis en actions européennes.\nLe Crédit Mutuel Nord Europe vous offre ainsi de nouvelles opportunités\nd'investissement. Pour plus d'informations, renseignez-vous auprées de votre\nconseiller habituel\n\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n13 janvier 2003 Kod\n\nPage 2 2025-03-04 09:13:08.523064+00 20 ccef0cc16a9b18c8516a45e49f31a520 2025-03-04 09:00:31.429339+00 unencrypted 2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003_03.pdf \N 1 application/pdf b9909877ad10e6e30378f83b5fe7f76a 2003/Bank_documents/Bank_documents_Credit Mutuel_05_2003_03.pdf 1 572_1-2.pdf 3 \N \N \N 2 2003-05-12 +634 BULLETIN DE PAIE BULLETIN DE PAIE x-0:\n\nEPAV AUTO\nRoute de Steendam\n\nEmployeur : SOC4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\nSection : Salarié : 00018 L SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 )\nConvention DES SERVICES DE L AUTOMOBILE\ncollective :\n\n; >)\nEmploi : AIDE MECANICIEN GEERAERT Pleite\nQualification : 4 Rue Principale\nAbattement : Coefficient:\nDate d'entrée : 17/07/2017 Niveau :\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\n\nSJ\n\nPériode du: 01/09/2017 au: 02/09/2017\n\nLes montants sont exprimés en Euros.\n\n( Code Intitulé Nombre ou Base Taux Montant ae —_—_ )\n( —\n010000 | Salaire mensuel 3.00 9.760 29.28\n390500_| Indemnité comnensairice de congss paves des 2107.68 18.060 219.71\n400000 | Total du brut 3.00 248.99\n410000 | Sécurité sociale totalité 248.99 1.150 2.86 15.090 37.57\n410200 | Accident du travail 248.99 2.600 6.47\n410600 | Sécurité sociale plafonnée 248.99 6.900 17.18 8.550 21.29\n410700 | FNAL cas général - de 20 248.99 0.100 0.25\n441000 | Allocation familiale 248.99 3.450 8.59\n605200 | Allégement Fillon (société sans Aubry 2) 94.59\n605700 | Pénibilité cotisation de base 248.99 0.010 0.02\n637000 | Contrib. org. syndic. 248.99 0.016 0.04\n650000 | Péle emploi Ta 248.99 2.400 5.98 4.000 9.96\n650200 | Péle emploi Fngs 248.99 0.150 0.37\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 248.99 1.500 3.73\n680000 | Retraite non cadre T1 248.99 3.100 7.72 4.650 11.58\n680200 | Agff non cadre T1 248.99 0.800 1.99 1.200 2.99\n716000 | IRP AUTO Prévoyance 248.99 0.390 0.97 1.160 2.89\n717000 | IRP AUTO Prévoyance 248.99 0.080 0.20\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\n719100 | Prévention 1.00 1.00\n840000 | C.s.g déductible 247.72 5.100 12.63\n850000 | Total imposable 198.66\n855000 | C.s.g - C.r.d.s 247.72 2.900 7.18\n900000 | Total da 191.48\n990000 | Total net a payer 191.48\n991300 | Formation continue CDD 248.99 1.000 2.49\nXM S\nCongés payés Charges [ NET A PAYER 191.48 EUR)\n( Acquis : 0.00 jour Salariales : 57.51\nEn cours : 5.00 jours Patronales : 245.02 Paiement : Virement le: 05/10/2017\nPris: 5.00 jours Totales : 302.53 Banque :\n\\ Solde : 0.00 jour Coit global : 494.01 Bénéficiaire : _GEEREART Pierre\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\n(~ HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP )\nMOIS 3.00 248.99 248.99 0.00 0.00 198.66\nGUMUL 219.42 2416.76 2416.76 9.00 0.00 1934.89 2025-03-07 17:54:12.763844+00 14 e89f268196adbd615e9f1fefa65c27be 2025-03-07 17:44:13.748829+00 unencrypted 2017/Payslip_documents/Payslip_documents_Epav auto_09_2017_01.pdf \N 7 application/pdf de1930faafd65c3fea4c6852526d8633 2017/Payslip_documents/Payslip_documents_Epav auto_09_2017_01.pdf 1 619_1-1.pdf 3 \N \N \N 1 2017-09-02 +694 Adult1 - OUT 17Oct19 TTFRT85FGN5\n17 Oct 2019 BMO - MYB\n\nBIRMINGHAM MOOR LONDON MARYLEBONE\nSTREET\n\nBMO MYB\nTICKET TYPE ROUTE\nAdvance Single Chiltern Only\nADULT DEPART COACH SEAT\n- 15:55 * ***\n\n\n\nItinerary - Mandatory Reservations 17 October:\n\nBirmingham Moor Street\n15:55\nChiltern Railways No specific seat\n17:48\nLondon Marylebone\n\n\nTicket Details:\n\nInformation relating to compensation in the event\nof disruption can be found here\n\nThis ticket has been issued subject to our\nwebsite’s Terms & Conditions and\nNational Rail Conditions of Travel\n\nFor refund information contact the retailer of\nyour ticket\n\nTicket Number TTFRT85FGN5\nPrice £6.40\nPurchased on 01 October 2019\n\n\nUse this ticket on your phone or print it\n\n\n\nFor help visit trainline.com\n\nOr call 0333 202 2222\n\nPlease quote your Transaction ID:\n8 9 3 6 7 4 5 8 7 5 7 6\n\n\n\n\nIssued by ‡ 2025-04-11 16:57:22.367983+00 30 1ab5b893300af6cab40cb6e3ecafe2ef 2025-04-11 16:57:19.862107+00 unencrypted 2019/Services_invoice/Services_invoice_Trainline_10_2019.pdf \N 9 application/pdf ec5cc139f94e03fbee402bf1bb3d902e 2019/Services_invoice/Services_invoice_Trainline_10_2019.pdf 1 Adult1 - OUT 17Oct19.pdf 3 \N \N \N 1 2019-10-17 +635 BULLETIN DE PAIE BULLETIN DE PAIE\n\nN° 002\n\nEPAV AUTO\nRoute de Steendam\n\n59210 COUDEKERQUE BRANCHE\nSIRET : 330386509 00013 NAF: 4511Z\n\nURSSAF 5946018313161\n\n|\n\nGEERAERT Pierre\n\n4 Rue Principale\n\n59380 COUDEKERQUE VILLAGE\n\nEmployeur : $OC4010 Etablissement: 00001\nSection : Salarié : 00018\nConvention DES SERVICES DE L AUTOMOBILE\ncollective :\n\nEmploi : AIDE MECANICIEN\n\nQualification :\n\nAbattement : Coefficient:\n\nDate d'entrée : 17/07/2017 Niveau :\n\nN°S.S.: 198065954026974 Echelon:\n\nPériode du: 01/08/2017 au: 31/08/2017\n\nLes montants sont exprimés en Euros.\n\nCGUMUL\n\n216.42\n\n2167.77\n\n2167.77\n\n0.00\n\n0.00\n\n1736.23\n\nCode Intitulé Nombre ou Base Taux Montant viii “aie\nTaux Montant\n010000 | Salaire mensuel 151.67 9.760 1480.30\n031000 | Heures supplémentaires 4 125% 18.00 12.200 219.60\n040000 | Heures d'absence -28.00 9.760 -273.28\nDu 01/08/2017 au 06/08/2017\n400000 | Total du brut 141.67 1426.62\n410000 | Sécurité sociale totalité 1426.62 1.150 16.41 15.090 215.28\n410200 | Accident du travail 1426.62 2.600 37.09\n410600 | Sécurité sociale plafonnée 1426.62 6.900 98.44 8.550 121.98\n410700 | FNAL cas général - de 20 1426.62 0.100 1.43\n441000 | Allocation familiale 1426.62 3.450 49.22\n605200 | Allégement Fillon (société sans Aubry 2) -367.79\n605700 | Pénibilité cotisation de base 1426.62 0.010 0.14\n637000 | Contrib. org. syndic. 1426.62 0.016 0.23\n650000 | Péle emploi Ta 1426.62 2.400 34.24 4.000 57.06\n650200 | Péle emploi Fngs 1426.62 0.150 2.14\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 1426.62 1.500 21.40\n680000 | Retraite non cadre T1 1426.62 3.100 44.23 4.650 66.34\n680200 | Agff non cadre T1 1426.62 0.800 11.41 1.200 17.12\n716000 | IRP AUTO Prévoyance 1426.62 0.390 5.56 1.160 16.55\n717000 | IRP AUTO Prévoyance 1426.62 0.080 1.14\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\n719100 | Prévention 1.00 1.00\n839200 | Deduc.Forfaitaire sur les H.supp. 18.00 1.500 -27.00\n840000 | C.s.g déductible 1419.34 5.100 72.39\n850000 | Total imposable 1142.94\n855000 | C.s.g - C.r.d.s 1419.34 2.900 41.16\n900000 | Total da 1101.78\n990000 | Total net a payer 1101.78\n991300 | Formation continue CDD 1426.62 1.000 14.27\nCongés payés Charges NET A PAYER 1101.78 EU\n(Acquis : 0.00 jour Salariales : 324.84\nEn cours : 3.85 jours Patronales : 256.81 Paiement: —— Virement le: 05/09/2017\nPris : 0.00 jour Totales : 581.65 Banque :\nolde : 0.00 jour Coat global : 1683.43 Bénéficiaire : GEEREART Pierre\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\nHEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. C IMPOSABLE BASE CP\nMOIS 141.67 1426.62 1426.62 0.00 0.00 1142.94 2025-03-07 17:53:57.469443+00 14 45738bdd9f1a3b579dda390fb387f35b 2025-03-07 17:45:07.231035+00 unencrypted 2017/Payslip_documents/Payslip_documents_Epav auto_08_2017_01.pdf \N 7 application/pdf 7d27bde47bec1051a7a3fa88d85f0870 2017/Payslip_documents/Payslip_documents_Epav auto_08_2017_01.pdf 1 619_2-2.pdf 3 \N \N \N 1 2017-08-31 +636 BULLETIN DE PAIE (— >)\nEPAV AUTO\nB U LLETIN D E PAI E N°001 Route de Steendam\n\nEmployeur : SOC4010 Etablissement: 00001 +) 59210 COUDEKERQUE BRANCHE\nSection : Salarié : 00018 JL SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 J\nConvention DES SERVICES DE L AUTOMOBILE\ncollective :\n\n+) GEERAERT Pierre 2\nEmploi : AIDE MECANICIEN\nQualification : 4 Rue Principale\nAbattement : Coefficient:\nDate d'entrée : 17/07/2017 Niveau :\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\n\n_/ 2\nPériode du: 17/07/2017 au: 31/07/2017\n\nLes montants sont exprimés en Euros.\n\nCharges patronal\n\nq Code Intitulé Nombre ou Base Taux Montant ‘Faux Montant }\n( —\n010000 ! Salaire mensuel 77.00 9.760 | 751.52\n031000 | Heures supplémentaires a 125% 4.75 12.200 57.95\n040000 | Heures d'absence -7.00 9.760 | -68.32\nLe 26/07/2017 (Aprés-midi)\nLe 29/07/2017 (Matin)\nLe 31/07/2017\n400000 | Total du brut 74.75 741.15\n410000 | Sécurité sociale totalité 741.15 1.150 8.52 15.090 111.84\n410200 | Accident du travail 741.15 2.600 19.27\n410600 | Sécurité sociale plafonnée 741.15 6.900 | 51.14 8.550 63.37\n410700 | FNAL cas général - de 20 741.15 0.100 0.74\n441000 | Allocation familiale 741.15 3.450 25.57\n605200 | Allégement Fillon (société sans Aubry 2) | -199.52\n605700 | Pénibilité cotisation de base 741.15 | 0.010 0.07\n637000 | Contrib. org. syndic. 741.15 | 0.016 0.12\n650000 | Péle emploi Ta 741.15 2.400 | 17.79 4.000 29.65\n650200 | Péle emploi Fngs 741.15 | 0.150 1.11\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 741.15 1.500 11.12\n680000 | Retraite non cadre T1 741.15 3.100 | 22.98 4.650 34.46\n680200 | Agff non cadre T1 741.15 0.800 5.93 1.200 8.89\n716000 | IRP AUTO Prévoyance 741.15 0.390 | 2.89 1.160 8.60\n717000 | IRP AUTO Prévoyance 741.15 0.080 0.59\n718000 | IRP AUTO CFC Non cadre 3269.00 1.250 40.86\n719000 | IRP AUTO APASCA Non Cadre 3269.00 0.080 2.62\n719100 | Prévention | 1.00 1.00\n839200 | Deduc.Forfaitaire sur les H.supp. 4.75 | 1.500 -7.13\n840000 | C.s.g déductible 737.37 5.100 | 37.61\n850000 | Total imposable | 593.29\n855000 | C.s.g - C.r.d.s 737.37 2.900 | 21.38\n900000 | Total da | 571.91\n930000 | Acompte | 500.00\n990000 | Total net a payer | 71.91\n| 991300 | Formation continue CDD 741.15 | 1.000 7.41)\nCongés payés Charges [ NET A PAYER 71.91 FUR\n( Acquis : 0.00 jour Salariales : 169.24\nEn cours : 1.35 jours Patronales : 153.23 Paiement : Virement : 05/08/2017\nPris : 0.00 jour Totales : 322.47 Banque :\n\\ Solde : 0.00 jour Coit global : 894.38 Bénéficiaire : GEEREART Pierre\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\n( HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP )\nMOIS 74.75 741.15 741.15 0.00 0.00 593.29\nq CUMUL 74.75 741.15 741.15 0.00 0.00 593.29 2025-03-07 17:53:08.431947+00 14 b6f58828dabb4d5729af3360e7cef2c9 2025-03-07 17:45:47.460161+00 unencrypted 2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_06.pdf \N 7 application/pdf 12a8e50f85c8694eb776bb3c001cc609 2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_06.pdf 1 619_3-3.pdf 3 \N \N \N 1 2017-07-31 +695 Adult1 - RTN 20Oct19 TTFRT85FGN3\n20 Oct 2019 EUS - BHM\n\nLONDON EUSTON BIRMINGHAM NEW STREET\n\nEUS BHM\nTICKET TYPE ROUTE\nAdvance Single Virgin Trains\nADULT DEPART COACH SEAT\n- 22:25 F 71\n\n\n\nItinerary - Mandatory Reservations 20 October:\n\nLondon Euston\n22:25\nVirgin Trains Coach F Seat 71\n00:19\nBirmingham New Street\n\n\nTicket Details:\n\nInformation relating to compensation in the event\nof disruption can be found here\n\nThis ticket has been issued subject to our\nwebsite’s Terms & Conditions and\nNational Rail Conditions of Travel\n\nFor refund information contact the retailer of\nyour ticket\n\nTicket Number TTFRT85FGN3\nPrice £8.50\nPurchased on 01 October 2019\n\n\nUse this ticket on your phone or print it\n\n\n\nFor help visit trainline.com\n\nOr call 0333 202 2222\n\nPlease quote your Transaction ID:\n8 9 3 6 7 4 5 8 7 5 7 6\n\n\n\n\nIssued by ‡ 2025-04-11 16:57:29.691569+00 30 e19d62f0c34d7284ee8eff65ef41ae3d 2025-04-11 16:57:27.763065+00 unencrypted 2019/Services_invoice/Services_invoice_Trainline_10_2019_01.pdf \N 9 application/pdf a764384fd8b07c00eaeeeaa73358e7b3 2019/Services_invoice/Services_invoice_Trainline_10_2019_01.pdf 1 Adult1 - RTN 20Oct19.pdf 3 \N \N \N 1 2019-10-20 +614 Scan to E-mail Server Job de Flandre\nSyndicat Intercommunal des Dunes de Flandre Dunkerque, le 29 mai 2015\n124 Avenue du Large - BP 83\n59942 Dunkerque Cedex 2\nTél. 03 28 24 59 99 / Fax. 03 28 24 59 70\ncontact@lesdunesdeflandre. fr\nwww.lesdunesdeflandre.fr Monsieur Pierre GEERAERT\n\n4 rue Principale\n59380 COUDEKERQUE -VILLAGE\n\nN/Ref : CR/VD/VM 15.141\n\nObjet : Demande d'emploi saisonnier\n\nMonsieur,\n\nJe fais suite a votre courrier du 6 Mars 2015 par lequel vous sollicitez un\nemploi saisonnier au sein de notre collectivité et je vous en remercie.\n\nJe suis au regret de ne pouvoir répondre favorablement a votre demande.\n\nJe vous prie d’agréer, Monsieur, l’expression de mes salutations distinguées.\n\nChristophe RISPAL\n\nDUNKERQUE - LEFFRINCKOUCKE »« ZUYDCOOTE +» BRAY-DUNES\nDépartement REPUBLIQUE FRANCAISE VDIJH 14.5477\ndu Nord Liberté-Egalité-Fraternité\n\nSYNDICAT\n\nINTERCOMMUNAL\n\nDES DUNES DE FLANDRE\n\nARRETE DU PRESIDENT\n\nLe Président du Syndicat Intercommunal des Dunes de Flandre,\n\nVu la Loi 84 53 du 26 JANVIER 1984 modifiée, portant dispositions statutaires relatives a la Fonction Publique\nTerritoriale,\n\nVu le décret n° 88-145 du 15 février 1988 modifié pris pour l’application de l'article 136 de la Loi du 26 janvier\n1984 modifiée portant dispositions relatives a la Fonction Publique Territoriale et relatif aux agents non titulaires\nde la Fonction Publique Territoriale,\n\nVu la demande de Monsieur Pierre GEERAERT tendant a étre recruté par le Syndicat Intercommunal des Dunes\nde Flandre,\n\nARRETE\n\nARTICLE 1 Pour la période du 1° JUILLET 2014 au 31 AOUT 2014 inclus, Monsieur Pierre\nGEERAERT, né le 11 JUIN 1998 & DUNKERQUE (59), est recruté en qualité de bénévole.\n\nARTICLE 2 Le présent arrété peut faire l’objet d’un recours pour excés de pouvoir devant le Tribunal\nAdministratif de LILLE dans un délai de deux mois a compter de sa notification.\n\nARTICLE 3 Monsieur le Directeur du Syndicat Intercommunal des Dunes de Flandre et Monsieur le\nReceveur Municipal sont chargés, chacun en ce qui le concerne, de |’exécution du présent arrété.\n\nFait a DUNKERQUE en 3 exemplaires,\n\nPublié et rendu exécutoire le 10 JUIN 2014\nle\n26/06/74\nNotifié a V’intéressé\nle Le Président,\n\npe\n\nL’agent reconnait avoir été informé\nqu'il dispose d'un délai de 2 mois\npour contester la présente décision\nauprés du Tribunal Administratif.\n\nNM Les Dunes\nde Flandre\n\nSyndicat Intercommunal des Dunes de Flandre .\n124 Avenue du Large - BP 83 Dunkerque, le 6 juin 2014\n\n59942 Dunkerque Cedex 2\n\nTél. 03 28 24 59 99 / Fax. 03 28 24 59 70\ninfosidf@lesdunesdeflandre.fr\nwww.lesdunesdeflandre.fr\n\nMonsieur Pierre GEERAERT\n4 rue Principale\n59380 COUDEKERQUE BRANCHE\n\nNos réf : PC/VD/JH- 14.262\nObjet : Demande d’emploi\n\nMonsieur,\n\nVous vous étes porté candidat a un poste d’agent saisonnier au Syndicat Intercommunal des\nDunes de Flandre.\n\nJ'ai le plaisir de vous faire savoir que votre candidature a été retenue.\nVous serez affecté au service voile du 1° juillet 2014 au 31 Aotit 2014 inclus.\n\nNous vous contacterons ultérieurement afin de vous notifier votre arrété (contrat de travail)\net de vous communiquer votre planning.\n\nEspérant vous avoir été agréable, je vous prie d’agréer, Monsieur, l’expression de mes\nsalutations distinguées.\n\nLe Président,\n\ni eee\n\na\nay\n\nDUNKERQUE »- LEFFRINCKOUCKE » ZUYDCOOTE +« BRAY-DUNES 2025-03-07 17:21:28.406408+00 44 247bdc218c469f580d626bd5818e8f82 2025-03-07 17:20:44.406284+00 unencrypted 2015/Payslip_documents/Payslip_documents_Les dunes de Flandres_05_2015.pdf \N 7 application/pdf 65e0a53c642d5bb78dd806863852bf3d 2015/Payslip_documents/Payslip_documents_Les dunes de Flandres_05_2015.pdf 1 BRWD85DE25558FF_001192.pdf 3 \N \N \N 3 2015-05-29 +616 BULLETIN DE PAIE ( >\nEPAV AUTO\nBULLETIN DE PAIE N°001 Route de Steendam\n(_ ‘ >)\nEmployeur : SOC4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\nSection : Salarié : 00018 J SIRET : 330386509 00013. NAF:4511Z URSSAF 5946018313161 5\nXN XN\nConvention DES SERVICES DE L AUTOMOBILE\ncollective :\n\\ P —)\n— ; AIDE MECANICIEN GEEREART Pierre\nQualification : 4 Rue Principale\nAbattement : Coefficient:\nDate d'entrée : 06/07/2015 Niveau :\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\n\\ J \\ _,\nPériode du: 06/07/2015 au: 31/07/2015\n\nLes montants sont exprimés en Euros.\n\n( Code Intitulé Nombre ou Base Taux Montant tu fanaane +)\nr rn\n010000 | Salaire mensuel 119.50 9.610 1148.40\n390500 | Indemnité compensatrice de congés payés des 1148.40 10.000 114.84\n400000 | Total du brut 119.50 1263.24\n410000 | Sécurité sociale totalité 1263.24 1.050 13.26 14.900 22\n410200 | Accident du travail 1263.24 3.100 16\n410600 | Sécurité sociale plafonnée 1263.24 6.850 86.53 8.500 7.38\n410700 | FNAL cas général - de 20 1263.24 0.100 25\n441000 | Allocation familiale 1263.24 3.450 38\n605200 | Allégement Fillon (société sans Aubry 2) 43\n637000 | Contrib. org. syndic. 1263.24 0.016 +20\n650000 | Péle emploi Ta 1263.24 2.400 30.32 4.000 5.53\n650200 | Péle emploi Fngs 1263.24 0.300 3.79\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 1263.24 1.500 895\n680000 | Retraite non cadre T1 1263.24 3.100 39.16 4.650 “74\n680200 | Agff non cadre T1 1263.24 0.800 10.11 1.200 3.16\n716000 | IRP AUTO Prévoyance 1263.24 0.390 4.93 1.170 78\n717000 | IRP AUTO Prévoyance 1263.24 0.080 91\n718000 | IRP AUTO CFC Non cadre 3170.00 1.250 63\n719000 |} IRP AUTO APASCA Non Cadre 3170.00 0.080 54\n719100 | Prévention 1.00 .00\n840000 |C.s.g déductible 1256.92 5.100 64.10\n850000 | Total imposable 1013.83\n855000 |C.s.g - C.r.d.s 1256.92 2.900 36.45\n900000 | Total da 977.38\n990000 | Total net a payer 977.38\n991300 | Formation continue CDD 1263.24 1.000 1.63\n\\ —/\nCongés payés Charges = A PAYER 977.3% UR)\n( Acquis : 0.00 jour Salariales : 285.86 ~\nEn cours : 2.00 jours Patronales : 318.50 Paiement : Virement le: 05/08/2015 ~ ,\nPris : 2.00 jours Totales : 604.36 Banque :\nSolde : 0.00 jour Coat global : 1581.74 Bénéficiaire : GEEREART Pierre\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE RIB :\n( HEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. C IMPOSABLE BASE\nMOIS 119.50 1263.24 1263.24 0.00 0.00 1013.83 49\n\\. CUMUL 119.50 1263.24 1263.24 0.00 0.00 1013.83 _ 9 2025-03-07 17:26:27.215608+00 14 71f908cc945c6ff3594ec0f69d59c4dc 2025-03-07 17:23:15.239054+00 unencrypted 2015/Payslip_documents/Payslip_documents_Epav auto_07_2015_01.pdf \N 7 application/pdf 096520ec19c20c10acc49e846a54c8b8 2015/Payslip_documents/Payslip_documents_Epav auto_07_2015_01.pdf 1 615_1-1.pdf 3 \N \N \N 1 2015-07-31 +637 CONTRAT DE TRAVAIL A DUREE DETERMINEE CONTRAT DE TRAVAIL A DUREE DETERMINEE\n\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\n4 Rue Principale\nRoute de Steendam\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\nNé le 11/06/1998\n\nIl a été convenu ce qui suit :\nMr GEERAERT Pierre est embauché 4 compter du 17/07/2017 dans les conditions ci aprés :\n\nI. CLASSIFICATION\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\n\nUl. DUREE DU CONTRAT - PERIODE D'ESSAI\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\npersonnel en congés payés annuels.\n\nIl prendra effet le 17/07/2017 pour se terminer le 02/09/2017.\nIl ne comporte pas de période d'essai.\n\nIll. DUREE HEBDOMADAIRE DE TRAVAIL\n\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\n-8 heures du lundi au jeudi,\n\n-3 heures le vendredi.\n\nIV. SALAIRE BRUT HORAIRE\nLe salaire brut horaire est fixé au smic horaire brut soit 9.76€.\n\nV INDEMNITE DE FIN DE CONTRAT\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale a 10 % de la\nrémunération brute totale n’est pas due.\n\nVI DIVERS\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\n\nFait a Couddhe pug Le 1+/) otl(2eo7F.\n\nSignature de la salariée précédée Signature de l'employeur\nde la mention "lu et approuvé".\n\nLe oF agree\n\npoaZ == 2025-03-07 17:52:54.342448+00 14 8aca15cc47696f34a67007ccd56c9cf1 2025-03-07 17:46:17.908317+00 unencrypted 2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_08.pdf \N 7 application/pdf c0d22d97722f268d1d61105d156ac4da 2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_08.pdf 1 619_4-4.pdf 3 \N \N \N 1 2017-07-17 +565 RELEVE ET INFORMATIONS BANCAIRES Crédit <»Mutuel\n\nCAISSE DE CREDIT MUTUEL BERGUES\n—_ 5 RUE NATIONALE 59380 BERGUES\nB 03 28 23 89 89 Fax 03 28 23 89 99 DX 02691@cmn.creditmutuel.fr\n\nJ - 231\n\npour passer a l’euro !\n\nAlors n'attendez pas la derniére 03652\nheure ! M PIERRE GEERAERT\n\nLa transition n'en sera que plus 4 RUE PRINCIPALE\n\nfacile. 59380 COUDEKERQUE\n\nL'Eurocompte Crédit Mutuel vous aide\na passer en douceur a I'euro, sans\nbouleverser vos habitudes.\n\nSi vous n'en diposez pas encore,\nc'est l'heure d'en parler a votre\nconseiller !\n\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n14 Mai 2001\n\nLIVRET BLEU No 00061140760 tenu en Francs\nTITULAIRE(S) : M PIERRE GEERAERT\n\nSOLDE CREDITEUR AU 13/01/2001 1.134,24 + 172,91\n02/05/2001 | 16/05/2001 | VERSMT 400,00FRF 400,00 + 60,98\nRéf : 004 SOLDE CREDITEUR AU 14/05/2001 1.534,24 + 233,89\n\nR.20010514.040944.1.4.3689 <->\n\nSauf observation de votre part dans un délai d'un mois, le présent relevé d'opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs Page 4 2025-03-04 09:16:21.230723+00 20 d575c8fbe4852edeb79357bbc7fb9d1e 2025-03-04 08:21:31.368986+00 unencrypted 2001/Bank_documents/Bank_documents_Credit Mutuel_05_2001_01.pdf \N 1 application/pdf de038a49a2e614d85a7a34e24c2642b8 2001/Bank_documents/Bank_documents_Credit Mutuel_05_2001_01.pdf 1 563_2-2.pdf 3 \N \N \N 1 2001-05-14 +586 RELEVE ET INFORMATIONS BANCAIRES Crédit & Mutuel\n\nord Europe\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n‘B® 08 20 35 20 34 (0,118€ TTC / MN) FAX 03 28 23 01 68 De 02691@cmne.fr BIC : CMCIFR2A\n\nUPAR YETTA A\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE\n\n01317\n\n59.90.10 - GRESSETK Yango080801.201455.0002.0005.1508 x 1317 R\n\nURN\n\n(\n\nRELEVE ET INFORMATIONS BANCAIRES\n\n31 juillet 2008\n\nLIVRET BLEU N° 00061140760 en euros\nTITULAIRE(S) : M PIERRE GEERAERT\n\nCaisse 02691\n\nSOLDE CREDITEUR AU 01/01/2008 1.079,93 +7.083,88\n\n30/07/2008 | 01/08/2008 | VRST REF02691B00 300,00 + 1.967,87\nRéf : 017 SOLDE CREDITEUR AU 01/08/2008 1.379,93 +9.051,75\nPage 1\n\nSauf observation de votre part dans un délai d°un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex. 2025-03-04 09:12:36.656508+00 20 c3f99cf6cbe723a6d390e69f6aab54fb 2025-03-04 09:03:54.779091+00 unencrypted 2008/Bank_documents/Bank_documents_Credit Mutuel_07_2008_01.pdf \N 1 application/pdf c1515deb66890850122f444799d5cb1b 2008/Bank_documents/Bank_documents_Credit Mutuel_07_2008_01.pdf 1 572_7-7.pdf 3 \N \N \N 1 2008-07-31 +638 CONTRAT DE TRAVAIL A DUREE DETERMINEE CONTRAT DE TRAVAIL A DUREE DETERMINEE\n\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\n4 Rue Principale\nRoute de Steendam\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\nNé le 11/06/1998\n\nIl a été convenu ce qui suit :\nMr GEERAERT Pierre est embauché 4 compter du 17/07/2017 dans les conditions ci aprés :\n\nI. CLASSIFICATION\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\n\nIl. DUREE DU CONTRAT - PERIODE D'ESSAI\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\npersonnel en congés payés annuels.\n\nIl prendra effet le 17/07/2017 pour se terminer le 31/08/2017.\nIl ne comporte pas de période d'essai.\n\nIl. DUREE HEBDOMADAIRE DE TRAVAIL\n\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\n-8 heures du lundi au jeudi,\n\n-3 heures le vendredi.\n\nIV. SALAIRE BRUT HORAIRE\nLe salaire brut horaire est fixé au smic horaire brut soit 9.76€.\n\nV INDEMNITE DE FIN DE CONTRAT\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale 4 10 % de la\nrémunération brute totale n’est pas due.\n\nVI DIVERS\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\nFait a coudfe. ne Le Atle ¥(2e7k.\n\nSignature du salarié précédée Signature de l'employeur\nde la mention "lu et approuvé".\n\n(n ef prowe Z\n\nEE Zi BRA. EpAv’ AUTO\nVANDENBROUCKE\n| te de Stendam - BP 1\n\n80, rou\n59411 COUDEKERQUE-BRANCHE CEDEX FRANCE\n\nTél. 03 28 63 28 35 OU 45\nFax 03 28 66 27 og\nepav.a »wanadoo.fr\nSIRET 330 366 503 00016\n\nN® Agrement PR. 5900031 VL\n\nILLE 2025-03-07 17:52:34.092455+00 14 f332a53625a1bfee1b2fbe984e7e7b43 2025-03-07 17:47:01.948167+00 unencrypted 2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_07.pdf \N 7 application/pdf 5ae9d3f2060fc1c040c025aef92f43fa 2017/Payslip_documents/Payslip_documents_Epav auto_07_2017_07.pdf 1 619_5-5.pdf 3 \N \N \N 1 2017-07-17 +570 RELEVE ET INFORMATIONS BANCAIRES Crédit & Mutuel\n\nNord\nCAISSE DE CREDIT MUTUEL BERGUES\n\n5 RUE NATIONALE 59380 BERGUES\n‘® 03 28 23 89 89 FAX. 03 28 23 8999 2 02691 @creditmutuel.fr\n\n449\n\nM PIERRE GEERAERT —.\n4 RUE PRINCIPALE\n59380 COUDEKERQUE —.\n\nPree eee eee Pe CeOrerererr errr errr errr errr terri reece ere rre rere rere rere irre reer creer rere reer rere rere reer ere rer ere errr ererrer errr creer errr err rr rr rrr ere rere rere rere reer e rere e rere rrr rr\n\nRELEVE ET INFORMATIONS BANCAIRES Caisse 2691\n_—~. 31 Décembre 1999 M PIERRE GEERAERT\n\n~ LIVRET BLEU No 00061140760 tenu en Francs\n\nSOLDE CREDITEUR AU 01/11/1999 1.100,00 + 167,69\n31/12/1999 | 01/01/2000| INTERETS 1999 - 5,21 +0,79\nRéf : 002 SOLDE CREDITEUR AU 31/12/1999 1.105,21 + 168,49\n\nL'accés gratuit et illimité a Internet :\n\nVous souhaitez bénéficier d'un accés a Internet de qualité ? Venez vite\nchercher votre CD-Rom Free (gratuit) 4 votre Caisse de Crédit Mutuel pour\nsurfer sur le Web en toute liberté au prix d'une communication téléphonique\nlocale.\n\nSauf observation de votre part dans un délai d'un mois, le présent relevé d'opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés\n02691 - 611407 - 016449 - P Contre-valeurs calculées sur la base d'un euro pour 6,55957 francs Page 1 2025-03-04 09:18:39.532989+00 \N eedbe21fa062509684954dada2ddf227 2025-03-04 08:36:42.092928+00 unencrypted 1999/Bank_documents/Bank_documents_none_12_1999.pdf \N 1 application/pdf c84982ecb7e2b6afd1125318e9281f75 1999/Bank_documents/Bank_documents_none_12_1999.pdf 1 BRWD85DE25558FF_001162.pdf 3 \N \N \N 1 1999-12-31 +566 RELEVE ET INFORMATIONS BANCAIRES Crédit «Mutuel\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n\n— D 03 28 23 89 89 Fax 03 28 23 89 99 DX 02691 @cmn.creditmutuel.fr\nJ-79\npour passer a l'euro !\nAlors n‘attendez pas la derniére 03725\nheure ! M PIERRE GEERAERT\nLa transition n'en sera que plus 4 RUE PRINCIPALE\nfacile. 59380 COUDEKERQUE\n\nL'Eurocompte Crédit Mutuel vous aide\na passer en douceur a I'euro, sans\nbouleverser vos habitudes.\n\nSi vous n'en disposez pas encore\nc'est l'heure d'en parler a votre\nconseiller !\n\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n12 Octobre 2001\n\nLIVRET BLEU No 00061140760 tenu en Francs\nTITULAIRE(S) : M PIERRE GEERAERT\n\nSOLDE CREDITEUR AU 14/05/2001 1.534,24 + 233,89\n19/09/2001 | 16/09/2001 | TRANSFERT DE SOLDE FRANCS 1.534 ,24 -233,89\nRéf : 005 CONVERSION DE VOTRE COMPTE EN EURO\n\nLIVRET BLEU No 00061140760 tenu en Euros\nTITULAIRE(S) : M PIERRE GEERAERT\n\nCONVERSION DE VOTRE COMPTE EN EURO\n\n19/09/2001 | 16/09/2001 | REPRISE DE SOLDE EUROS 233,89 + 1.534,24\n\n' Ref : 006 SOLDE CREDITEUR AU 12/10/2001 233,89 + 1.534,22\n\nR.2001 1013.041022.1.7.3814 <->\n\nSauf observation de votre part dans un délai d'un mois, le présent relevé d'opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs Pag e1\nCrédit & Mutuel\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES a\na TF 03 28 23 89 89 Fax 03 28 23 8999 bX 02691 @cmn.creditmutuel.fr\n\nPour connaitre le solde de votre\ncompte ou débloquer votre réserve\n\nd'argent Préférence, appelez le 01454\nnouveau n° de DOMITEL*: 0 892 70 57 57 M PIERRE GEERAERT\n\n(0,34 euro/minute). 4 RUE PRINCIPALE\n\n* Si nécessaire demandez vos codes 59380 COUDEKERQUE\n\nd'accés a votre Caisse locale.\n\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n14 Janvier 2002\n\nLIVRET BLEU No 00061140760 tenu en Euros\nTITULAIRE(S) : M PIERRE GEERAERT\n\nSOLDE CREDITEUR AU 12/10/2001 233,89 + 1.534,22\n\n31/12/2001 01/01/2002 INTERETS 2001 6,33 + 41,52\n\n| RETRAIT 70, 13EUR\nRéf : 007 SOLDE CREDITEUR AU 14/01/2002 283,80 +1.861,61\n\nRI.200201 14.041452.1.10.1465 <->\n\nSauf observation de votre part dans un délai d'un mois, le présent relevé d' opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs Page 41 2025-03-04 08:33:33.891323+00 20 9c2ba5d806b230eb9d4b37ab6e3e57d5 2025-03-04 08:30:46.477431+00 unencrypted 2001/Bank_documents/Bank_documents_Credit Mutuel_10_2001.pdf \N 1 application/pdf 24f64c92f0a032aa62d37e8e4c543bc8 2001/Bank_documents/Bank_documents_Credit Mutuel_10_2001.pdf 1 BRWD85DE25558FF_001170.pdf 3 \N \N \N 2 2001-10-12 +639 BULLETIN DE PAIE BULLETIN DE PAIE w-0:\n\nEPAV AUTO\nRoute de Steendam\n\nEmployeur : $0C4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\nSection : Salarié : 00018 L SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 ,\nConvention DES SERVICES DE L AUTOMOBILE\ncollective :\nEmplol : AIDE MECANICIEN GEERAERT Pierre\nQualification : 4 Rue Principale\nAbattement : Coefficient:\nDate d'entrée: 01/07/2016 Niveau :\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE\nPériode du: 01/09/2016 au: 13/09/2016\nLes montants sont exprimés en Euros.\n‘ Charges patronales\n( Code Intituié Nombre ou Base Taux Montant Tatts Montarit\n> ——<\n010000 | Salaire mensuel 70.00 8.700 609.00\n390500 | Indemnité compensatrice de congés payés des 2192.40 10.000 219.24\n400000 | Total du brut 70.00 $28.24\n410000 | Sécurité sociale totalité 828.24 1.100 9.11 14.990 124.15\n410200 | Accident du travail 828.24 3.100 25.68\n410600 | Sécurité sociale plafonnée 828.24 6.900 57.15 8.550 70.81\n410700 | FNAL cas général - de 20 828.24 0.100 0.83\n441000 | Allocation familiale 828.24 3.450 28.57\n605200 | Allégement Fillon (société sans Aubry 2) -232.07\n637000 | Contrib. org. syndic. 828.24 0.016 0.13\n650000 | Péle emploi Ta 828.24 2.400 19.88 4.000 33.13\n650200 | Péle emploi Fngs 828.24 0.250 2.07\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 828.24 1.500 12.42\n680000 | Retraite non cadre T1 828.24 3.100 25.68 4.650 38.51\n680200 | Agff non cadre T1 828.24 0.800 6.63 1.200 9.94\n716000 | IRP AUTO Prévoyance 828.24 0.390 3.23 1.160 9.61\n717000 | IRP AUTO Prévoyance 828.24 0.080 0.66\n718006 | |IRP AUTO CFC Non cadre 3218.00 1.250 40.23\n719000 | IRP AUTO APASCA Non Cadre 3218.00 0.080 2.57\n719100 | Prévention 1.00 1.00\n840000 | C.s.g déductible 824.02 5.100 42.03\n850000 | Total imposable 663.53\n855000 | C.s.g - C.r.dis 824.02 2.900 23.90\n900000 | Total da 639.63\n990608 | Total net & payer 639.63\n991300 | Formation continue CDD 828.24 1.000 8.28\nL y,\nCongés payés Charges NET A PAYER 639.63 EUR\n{ Acquis : Salariales : 188.514\nEn cours’: Patronales : 168.24 Paiement: —Virement le: 05/10/2016\nPris : Totales 4 356.35 Banque :\n\\ Solde : Coat global : 996.48 Bénéficiaire : GEEREART Pierre\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\n, HEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. C IMPOSABLE BASE CP \\\n! MOIS 70.00 828.24 828.24 0.00 0.00 663.53\n~ \\_ CUMUL 252.00 2411.64 2411.64 0.00 0.00 1931,99 2025-03-07 17:52:08.523003+00 14 0db4229dc0a105734169892cddb718cd 2025-03-07 17:47:53.309782+00 unencrypted 2016/Payslip_documents/Payslip_documents_Epav auto_09_2016.pdf \N 7 application/pdf 41c61ab4b167b1fb2bbdb918a4b1ef42 2016/Payslip_documents/Payslip_documents_Epav auto_09_2016.pdf 1 618_1-1.pdf 3 \N \N \N 1 2016-09-13 +640 BULLETIN DE PAIE —\nEPAV AUTO\nB U LLETI N D E PAI E N°002 Route de Steendam\nEmployeur : $0C4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\nSection : Salarié : 00018 L SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 y\nConvention DES SERVICES DE L AUTOMOBILE\ncollective :\n~\nEmploi : AIDE MECANICIEN GEEREART Pierre\nQualification : 4 Rue Principale\nAbattement : Coefficient:\nDate d'entrée : 01/07/2016 Niveau :\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE J\nPériode du: 01/08/2016 au: 31/08/2016\n\nLes montants sont exprimés en Euros.\n\n5 Charges patronales\n\nC Code Intitulé Nombre ou Base Taux Montant Taux Montant\n\n> S—=,\n010000 | Salaire mensuel 62.00 8.700 539.40\n400000 | Total du brut 62.09 539.40\n410000 | Sécurité sociale totalité 539.40 1.100 5.93 14.990 80.86\n410200 | Accident du travail 539.40 3.100 16.72\n410600 | Sécurité sociale plafonnée 539.40 6.900 37.22 8.550 46.12\n410700 |FNAL cas général - de 20 539.40 0.100 0.54\n441000 | Allocation familiale 539.40 3.450 18.61\n605200 | Allégement Fillon {société sans Aubry 2) -151.14\n637000 | Contrib. org. syndic. §39.40 0.016 0.09\n650000 | Péle emploi Ta 539.40 2.400 12.95 4.000 21.58\n650200 | Péle emploi Fngs 539,40 0.250 1.35\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 539.40 1.500 8.09\n680000 | Retraite non cadre T1 539.40 3.100 16.72 4.650 25.08\n680200 | Agff non cadre T1 539.40 0.800 4,32 4.200 6.47\n716000 | IRP AUTO Prévoyance 533.40 0.390 2.10 1.160 6,26\n717000 | IRP AUTO Prévoyance 539.40 0.080 0.43\n718000 | IRP AUTO CFC Non cadre 3218.00 1.250 40.23\n719000 | IRP AUTO APASCA Non Cadre 3218.00 0.080 2.57\n719100 | Prévention 1.00 4.00\n719100 | Prévention 1.00 1.00\n840000 | C.s.g déductible 536.65 5.100 27.37\n850000 | Total imposable 430.79\n855000 | C.s.g - C.r.d.s 536.65 2.900 15.56\n900000 | Total da 415.23\n980000 | Total net a payer 415.23\n991300 | Formation continue CDD §39.40 1.000 5.39\n\nNQ S\n\nCongés payés Charges NET A PAYER 415.23 EUR\n\n( Acquis : 3.00 jours Salariales : 124.17\n\nEn COUIS:: 2.50 at Patronales : 125.86 Paiement : Virement ; 05/09/2016\nPris : 0.00 jour Totales ; 250.03 Banque :\n\n| suns : 3.00 jours Coat global : 665.26 Bénéficiaire ; GEEREART Plerre\n\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\n\n( HEURES BRUT TOTAL BASE TR.A BASE TR. B BASE TR. GC IMPOSABLE BASECP __\\\n\nL MOIS 62.00 539.40 539.40 0.00 0.00 430.79 539.40\nCUMUL 182,00 1583.40 1583.40 0,00 0.00 1268.46 1583.40 2025-03-07 17:51:53.308025+00 14 ada3e64110f57a7f9dbd0715d32e0ec7 2025-03-07 17:48:45.09394+00 unencrypted 2016/Payslip_documents/Payslip_documents_Epav auto_08_2016.pdf \N 7 application/pdf 843b9112ab2d3ef230a664aed5d634a7 2016/Payslip_documents/Payslip_documents_Epav auto_08_2016.pdf 1 618_2-2.pdf 3 \N \N \N 1 2016-08-31 +585 RELEVE ET INFORMATIONS BANCAIRES RI.200501 13,035012.2.3.3972 <-> 3926\n\nCrédit & Mutuel\n\nNord Europe\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\nFF 08 20 35 20 34 FAX 03 28 23 01 68 DX) 02691 @cmn.creditmutuel.fr BIC : CMCIFR2A\n\n02691 03926\nM PIERRE GEERAERT __\n4 RUE PRINCIPALE\n59380 COUDEKERQUE\nRELEVE ET iN FORMATIONS BANCAIRES Caisse 02691\n— 12 janvier 2005\nLIVRET BLEU N° 00061140760 en euros\n- M PIERRE GEERAERT\nSOLDE CREDITEUR AU 12/02/2004 605,66 +3.972,87\n31/12/2004 | 01/01/2005 | INTERETS 2004 13,03 + 85,47\nRéf : 012 SOLDE CREDITEUR AU 12/01/2005 618,69 +4.058,34\nPage 1\n\nSauf observation de votre part dans un délai d’ i S q\nun mois, le present relevé d opérations ainsi ue les nouveaux s q i E i iP}\n. 2 i oldes qui en résultent seront cons dérés comme aj pT ‘OUVES.\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 ae Cedex : 2025-03-04 09:12:42.445264+00 20 1cddcc74f1d73e2dfd5b2d68b51cd947 2025-03-04 09:03:20.497795+00 unencrypted 2005/Bank_documents/Bank_documents_Credit Mutuel_01_2005_01.pdf \N 1 application/pdf e05e21f8c2c29dbf330aa0491d22dad5 2005/Bank_documents/Bank_documents_Credit Mutuel_01_2005_01.pdf 1 572_6-6.pdf 3 \N \N \N 1 2005-01-12 +641 BULLETIN DE PAIE (— )\nEPAV AUTO\nBULLETIN DE PAIE N°001 Route de Steendam\nEmployeur : $OC4010 Etablissement: 00001 59210 COUDEKERQUE BRANCHE\nSection: Salarié : 00018 JL SIRET : 330386509 00013 NAF:4511Z URSSAF 5946018313161 J\nConvention DES SERVICES DE L AUTOMOBILE\ncollective :\n— ‘ >)\nEmploi : AIDE MECANICIEN GEEREART Pierre\nQualification : 4 Rue Principale\nAbattement : Coefficient:\nDate d'entrée : 01/07/2016 Niveau :\nN°S.S.: 198065954026974 Echelon: 59380 COUDEKERQUE VILLAGE J\noJ\nPériode du: 01/07/2016 au: 31/07/2016\n\nLes montants sont exprimés en Euros.\n\n( Code Intitulé Nombre ou Base Taux Montant Charges patronales }\nTaux Montant\n\n( 7 —_\n010000 | Salaire mensuel 120.00 8.700 1044.00\n\n400000 | Total du brut 120.00 1044.00\n\n410000 | Sécurité sociale totalité 1044.00 1.100 11.48 14.990 156.50\n410200 | Accident du travail 1044.00 3.100 32.36\n410600 | Sécurité sociale plafonnée 1044.00 6.900 72.04 8.550 89.26\n410700 | FNAL cas général - de 20 1044.00 0.100 1.04\n441000 | Allocation familiale 1044.00 3.450 36.02\n605200 | Allégement Fillon (société sans Aubry 2) -292.53\n637000 | Contrib. org. syndic. 1044:00 0.016 0.17\n650000 | Péle emploi Ta 1044.00 2.400 25.06 4.000 41.76\n650200 | Péle emploi Fngs 1044.00 0.250 2.61\n651500 | P.emploi Ta majo CDD 1-3 mois accroisst 1044.00 1.500 15.66\n680000 | Retraite non cadre T1 1044.00 3.100 32.36 4.650 48.55\n680200 | Agff non cadre T1 1044.00 0.800 8.35 1.200 12.53\n716000 | IRP AUTO Prévoyance 1044.00 0.390 4.07 1.160 12.04\n717000 | IRP AUTO Prévoyance 1044.00 0.080 0.84\n718000 | IRP AUTO CFC Non cadre 3218.00 1.250 40.23\n719000 | IRP AUTO APASCA Non Cadre 3218.00 0.080 2.57\n840000 | C.s.g déductible 1038.68 5.100 52.97\n\n850000 | Total imposable 837.67\n\n855000 | C.s.g - C.r.d.s 1038.68 2.900 30.12\n\n900000 | Total da 807.55\n\n990000 | Total net a payer 807.55\n\n991300 | Formation continue CDD 1044.00 1.000 10.44\n\nXX S\n\nCongés payés Charges NET A PAYER 807.55 EUR\n\n( Acquis : 0.00 jour Salariales : 236.45 { ‘|\nEn cours: 2.50 jours Patronales : 199.68 Paiement : Virement : 05/08/2016\n\nPris: 0.00 jour Totales : 436.13 Banque :\n\n\\ Solde : 0.00 jour Coit global : 1243.68 Bénéficiaire: GEEREART Pierre\n\nCONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE BIC/IBAN : /\n\n( HEURES BRUT TOTAL BASE TR. A BASE TR. B BASE TR. C IMPOSABLE BASE CP >)\nMOIS 120.00 1044.00 1044.00 0.00 0.00 837.67 1044.00\n\nL ee 120.00 1044.00 1044.00 0.00 0.00 837.67 | 2025-03-07 17:51:35.07676+00 14 af16d973608b0530372077e4151ac6fd 2025-03-07 17:49:35.54059+00 unencrypted 2016/Payslip_documents/Payslip_documents_Epav auto_07_2016_03.pdf \N 7 application/pdf 29cb039522eece174e1f8aa31fe029b3 2016/Payslip_documents/Payslip_documents_Epav auto_07_2016_03.pdf 1 618_3-3.pdf 3 \N \N \N 1 2016-07-31 +583 RELEVE ET INFORMATIONS BANCAIRES Crédit Mutuel\n\nNord Europe\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES ———\n— FF 08 20 35 20 34 Fax 03 28 23 01 68 >*) 02691@cmn.creditmutuel.fr BIC : CMCIFR2A\n\n02691 00102\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE\n\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n~— 12 février 2004\n\nLIVRET BLEU No 00061140760 en euros\nTITULAIRE(S) : M PIERRE GEERAERT\n\nSOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\n13/01/2004 | 16/01/2004 | REMISE CHEQUES LECTEUR + 426,37\n95/02/2004 | 16/02/2004! VERSMT 185,00EUR 3152)\n\nRéf : 011 SOLDE CREDITEUR AU 12/02/2004 605,66 + 3.972,87\n——\n=\n—\nPage 1\n\nSauf observation de votre part dans un délai d'un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex. 2025-03-04 09:12:55.248505+00 20 110f97a07cf771fa97428152d64fe3b7 2025-03-04 09:01:56.901516+00 unencrypted 2004/Bank_documents/Bank_documents_Credit Mutuel_02_2004_01.pdf \N 1 application/pdf 9fd3473e6637dedf2edfa4623f867db7 2004/Bank_documents/Bank_documents_Credit Mutuel_02_2004_01.pdf 1 572_4-4.pdf 3 \N \N \N 1 2004-02-12 +582 RELEVE ET INFORMATIONS BANCAIRES Crédit & Mutuel\n\nNord Europe\n~ GAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\nTB 08 20 35 20 34 Fax 03 28 23 01 68 > 02691@cmn.creditmutuel.fr\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE\n\n04876\n\nRl.200301 13.042135.1.13.4937 <->\n\nRELEVE ET INFORMATIONS BANCAIRES\n13 janvier 2003\n\nLIVRET BLEU No 00061140760 en euros\nTITULAIRE(S) : M PIERRE GEERAERT\n\nCaisse 02691\n\nSOLDE CREDITEUR AU 14/01/2002 283,80 + 1.861,61\n31/12/2002 | 01/01/2003 | INTERETS 2002 8,18 + 53,66\nRéf : 008 SOLDE CREDITEUR AU 13/01/2003 291,98 +1.915,26\nEn partenariat avec le Crédit Mutuel Nord Europe, le 8¢me Salon du Mariage\nde Lille se déroulera a Lille Grand Palais le vendredi 17 janvier de 16h a\n21h et les samedi 18 et dimanche 19 janvier 2003 de 10 h a 19 h. Des offres\nspéciales "mariage" vous attendent. Venez nous rendre visite !\n\nPage 1\n\nSauf observation de votre part dans un délai d’un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuveés.\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex. 2025-03-04 09:13:01.716866+00 20 ec9d4d8610f5eaa5915875b0712bc3b1 2025-03-04 09:01:18.139353+00 unencrypted 2003/Bank_documents/Bank_documents_Credit Mutuel_01_2003_01.pdf \N 1 application/pdf f0b557949f7a147b1b5c0a3e45382bcc 2003/Bank_documents/Bank_documents_Credit Mutuel_01_2003_01.pdf 1 572_3-3.pdf 3 \N \N \N 1 2003-01-13 +187 2020-11-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1036 Pershore Road\nSelly Park\nBirmingham\nWest Midlands Account Summary\nB29 7PX\nOpe ning Balance 0.15\nPaym e nts In 7.00\nPaym e nts Out 5.00\nClos ing Balance 2.15\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 September to 30 November 2020 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 24\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Aug 20 BALANCE BROUGHT FORWARD . 0.15\n05 Nov 20 VIS BROMPTON DOCK LTD\nGREENFORD 5.00 4.85 D\n10 Nov 20 CR ADVICE CONFIRMS\nRBC10110KHSU5NK0\n1/M. PIERRE GEERAE 7.00 2.15\n30 Nov 20 BALANCE CARRIED FORWARD 2.15\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:40.172874+00 19 01d1a1922ba3d0d9e5d7aeb8cf85a809 2024-06-04 22:46:52.118554+00 unencrypted 2020/Bank_documents/Bank_documents_HSBC UK_11_2020.pdf \N 1 application/pdf b42fa37734bb05c60e2e2e725099e4d5 2020/Bank_documents/Bank_documents_HSBC UK_11_2020.pdf 1 2020-11-30_Statement.pdf \N \N \N \N 2 2020-11-30 +577 RELEVE ET INFORMATIONS BANCAIRES Crédit Mutuel\n\nNord Europe\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES ———\n— FF 08 20 35 20 34 Fax 03 28 23 01 68 >*) 02691@cmn.creditmutuel.fr BIC : CMCIFR2A\n\n02691 00102\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE\n\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n~— 12 février 2004\n\nLIVRET BLEU No 00061140760 en euros\nTITULAIRE(S) : M PIERRE GEERAERT\n\nSOLDE CREDITEUR AU 12/01/2004 355,66 + 2.332,98\n13/01/2004 | 16/01/2004 | REMISE CHEQUES LECTEUR + 426,37\n95/02/2004 | 16/02/2004! VERSMT 185,00EUR 3152)\n\nRéf : 011 SOLDE CREDITEUR AU 12/02/2004 605,66 + 3.972,87\n——\n=\n—\nPage 1\n\nSauf observation de votre part dans un délai d'un mois, le présent relevé d’opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés.\nContre-valeurs calculées sur la base d’un euro pour 6,55957 francs. Médiateur du Crédit Mutuel Boite Postale 1009 59011 Lille Cedex. 2025-03-04 09:16:32.837035+00 20 9ff14582b7e5def471b83af56c25cc57 2025-03-04 08:53:42.663649+00 unencrypted 2004/Bank_documents/Bank_documents_Credit Mutuel_02_2004.pdf \N 1 application/pdf 715f570b708ef6f2a0c2f7a93e8947da 2004/Bank_documents/Bank_documents_Credit Mutuel_02_2004.pdf 1 574_5-6.pdf 3 \N \N \N 1 2004-02-12 +699 LondonEuston_19_Dec_2019 TTF2LY34WP4\n19 Dec 2019 BHM - EUS\n\nBIRMINGHAM STATIONS LONDON EUSTON\n\nBIR EUS\nTICKET TYPE ROUTE\nSuper Off-Peak Single Wmr & Lnr Only\nADULT VALID UNTIL\n- 19 Dec 2019\n\n\n\n\nTicket Details:\n\nThis ticket can only be used at certain times, for\ndetails ask staff or go to\nwww.thetrainline.com/ticket-restrictions/LG\n\nInformation relating to compensation in the event\nof disruption can be found here\n\nThis ticket has been issued subject to our\nwebsite’s Terms & Conditions and\nNational Rail Conditions of Travel\n\nFor refund information contact the retailer of\nyour ticket\n\nTicket Number TTF2LY34WP4\nPrice £15.00\nPurchased on 19 December 2019\n\n\nUse this ticket on your phone or print it\n\n\n\nFor help visit trainline.com\n\nOr call 0333 202 2222\n\nPlease quote your Transaction ID:\n2 9 7 4 8 2 6 5 9 6 3 6\n\n\n\n\nIssued by 2025-04-11 16:58:02.112116+00 30 ce1363eed48e782d221ee9b5dccac857 2025-04-11 16:58:00.248568+00 unencrypted 2019/Services_invoice/Services_invoice_Trainline_12_2019.pdf \N 9 application/pdf 7465b54d843386153611493355bd8206 2019/Services_invoice/Services_invoice_Trainline_12_2019.pdf 1 LondonEuston_19_Dec_2019.pdf 3 \N \N \N 1 2019-12-19 +571 RELEVE ET INFORMATIONS BANCAIRES Crédit & Mutuel\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n@ 03 28 23 89 89 Fax 03 28 23 89 99 bX) 02691 @cmn.creditmutuel.fr\n\nNouveau numéro : perte ou vol de vos\nmoyens de paiements. En cas de perte\n\nou de vol de votre chéquier ou de 02785\nvotre carte bancaire, vous devez M PIERRE GEERAERT\n\ndésormais appeler le centre 4 RUE PRINCIPALE\n\nd'opposition du Crédit Mutuel au : de 59380 COUDEKERQUE —\n\nFrance : 0 825 00 41 45 (numéro\nIndigo, facturé 0,15 Euros (0,99 F)mn)\nde I'Etranger : 33 3 88 14 70 70.\n\nRELEVE ET iNFORMATIONS BANCAIRES Caisse 02691\n~~ 12: Janvier 2001\n\nLIVRET BLEU No 00061140760 tenu en Francs\nTITULAIRE(S) : M PIERRE GEERAERT\n\nSOLDE CREDITEUR AU 31/12/1999 1.105,21 + 168,49\n31/12/2000 | 01/01/2001 | INTERETS 2000 29,03 #443\nRéf : 003 SOLDE CREDITEUR AU 13/01/2001 1.134,24 +172,91\n\nR.20010113.041617.1,9.2839 <->\n\nSauf observation de votre part dans un délai d'un mois, le présent relevé d'opérations ainsi que les nouveaux soldes qui en résultent seront considérés comme approuvés\nContre-valeurs calculées sur la base d'un euro pour 6,55957 francs Page 1 2025-03-04 08:38:22.317379+00 20 9e31da7137869fa576e0e6914ced0547 2025-03-04 08:37:24.048446+00 unencrypted 2001/Bank_documents/Bank_documents_Credit Mutuel_01_2001.pdf \N 1 application/pdf f81c8f91aa63b966aa99e3f0b09aac10 2001/Bank_documents/Bank_documents_Credit Mutuel_01_2001.pdf 1 BRWD85DE25558FF_001164.pdf 3 \N \N \N 1 2001-01-12 +642 CONTRAT DE TRAVAIL A DUREE DETERMINEE CONTRAT DE TRAVAIL A DUREE DETERMINEE\n\nEntre : SARL EPAV AUTO Et : Mr GEERAERT Pierre\n4 Rue Principale\nRoute de Steendam\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\nNé le 11/06/1998\n\nIl a été convenu ce qui suit :\nMr GEERAERT Pierre est embauché 4 compter du 01/07/2016 dans les conditions ci aprés :\n\nI. CLASSIFICATION\nMr GEERAERT Pierre est engagé en qualité d ‘aide mécanicien.\n\nIl. DUREE DU CONTRAT - PERIODE D'ESSAI\nLe présent contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\npersonnel en congés payés annuels.\n\nIl prendra effet le 01/07/2016 pour se terminer le 13/09/2016.\nIl ne comporte pas de période d'essai.\n\nII. DUREE HEBDOMADAIRE DE TRAVAIL\n\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la fagon suivante :\n-8 heures du lundi au jeudi,\n\n-3 heures le vendredi.\n\nIV. SALAIRE BRUT HORAIRE\nLe salaire brut horaire est fixé 4 90% du smic horaire en vigueur conformément 4 I’article\n\nR141-1 du Code du Travail.\n\nV INDEMNITE DE FIN DE CONTRAT\nLe salarié suivant un cursus scolaire l’indemnité de fin de contrat égale a 10 % de la\nrémunération brute totale n’est pas due.\n\nVI DIVERS\n\nCaisse de retraite : IRP AUTO 39, Avenue d’Iéna 75202 PARIS CEDEX16\nFata CoukiGusuc 22 ALE[AC Le\n\nSignature de la salariée précédée Signature de l'employeur\n\nde la mention "lu et approuvé". 2025-03-07 17:50:54.782648+00 14 f39024e1880a0b9f72ba1adbe79e12d3 2025-03-07 17:50:21.059152+00 unencrypted 2016/Payslip_documents/Payslip_documents_Epav auto_07_2016_04.pdf \N 7 application/pdf a9da39f3fe5f96bdb8348106c6466bbc 2016/Payslip_documents/Payslip_documents_Epav auto_07_2016_04.pdf 1 618_4-4.pdf 3 \N \N \N 1 2016-07-01 +494 P11d_308034 Page 1 (Go to page 2) P11D Expenses and benefits 2023 to 2024\n\n\n\n\nNote to employee\nKeep this form in a safe place. You’ll need it to complete your 2023 to 2024 Tax Return if\nyou get one. The box numberings on this form are the same as on the 'Employment'\nMake sure your entries are clear on both sides of the form. page of the tax return.\nEmployer name\nPrometheus Enterprises UK Limited\nEmployer PAYE reference\n120/WA66059\nEmployee name\nGeeraert\nPierre If a director tick here > Date of birth in figures (if known)\nWorks number/department National Insurance Number 11/06/1998\n61/[Default] SX379814C Gender M ­ Male F ­ Female M\nEmployers pay Class 1A National Insurance contributions on most benefits. These are shown in boxes which are brown and have a 1A indicator\nAssets transferred (cars, property, goods or other assets) Amount made good or\nCost/Market value or Cash equivalent or\nA from which tax\namount foregone relevant amount\ndeducted\nDescription of asset £ ­ £ = 13 £ 1A\n\nB Payments made on behalf of employee\n\nDescription of payment 15 £\nTax on notional payments made during the year not borne by employee within 90 days of 5 April 2024. 15 £\nC Vouchers and credit cards Gross amount or amount Amount made good or Cash equivalent or relevant\nforegone from which tax deducted amount\nValue of vouchers and payments made using credit cards £ ­ £ = 12 £\nor tokens for qualifying childcare vouchers read the P11D Guide\nCash equivalent or\nD Living accommodation\nrelevant amount\nCash equivalent or relevant amount of accommodation provided for employee, or his/her family or household. Exemptions\n14 £ 1A\ndo not apply if using optional remuneration arrangements read P11D Guide\nE Mileage allowance payments not taxed at source Taxable amount\nEnter the mileage allowances in excess of the exempt amounts only where you’ve not been able to tax this under PAYE. The 12 £\nexemptions do not apply if using optional remuneration arrangements read P11D Guide\nF Cars and car fuel If more than 2 cars were made available, either at the same time or in succession, please give details on a separate sheet\nCar 1 Car 2\nMake and Model\n\nDate first registered DD MM YY\nApproved CO2 emissions figure for cars Read P11D Guide for Read P11D Guide for\nregistered on or after 1 January 1998. details of cars that details of cars that\nNote: fully electric cars have an approved\ng/km have no approved CO2\ng/km have no approved CO2\nCO2 figure of 0 figure figure\nApproved zero emissions mileage. If your\nhybrid car's CO2 emssions figure is between miles miles\n1­50 (inclusive)\nEngine size if applicable cc cc\nType of fuel or power used Please use the\nkey letter shown in the P11D Guide\nDates car was available DD MM YY From to From to\n\nDo not complete the 'From' box if the car was available on 5 April 2023 or the 'To' box if it continued to be\navailable on 6 April 2024\nList price of car Including car and standard\naccessories only: if there's no list price, or if\nit's a classic car, employers read tax guide £ £\n480\nAccessories All non­standard accessories £ Read P11D Guide £ Read P11D Guide\n\nCapital contributions the employee made\n£ (maximum £5,000) £ (maximum £5,000)\ntowards the cost of car or accessories\nAmount paid by employee for private use of\nthe car\n£ £\nDate free fuel was withdrawn\nTick if reinstated in year, read P11D Guide\nCash equivalent or relevant amount for each\ncar\n£ £\nTotal cash equivalent or relevant amount of all cars made available in 2023 to 2024 9 £ 1A\nCash equivalent or amount foregone on fuel for each\ncar £ £\nTotal cash equivalent or amount foregone on fuel for all cars made available in 2023 to 2024 10 £ 1A\n10 1A\n\nPage 2 (Go to page 1)\n\nEmployee Name Geeraert Pierre NI Number SX379814C\nG Vans and van fuel\n\nTotal cash equivalent or amount foregone for all vans made available in 2023 to 2024 9 £ 1A\nTotal cash equivalent or amount foregone on fuel for all vans made available in 2023 to 2024 10 £ 1A\n\nH Interest­free and low interest loans\nIf the total amount outstanding on all loans does not exceed £10,000 at any time in the year, there's no need to complete this section unless the loan is\nprovided under an optional remuneration arrangement when the threshold does not apply\nLoan 1 Loan 2\nNumber of joint borrowers (if applicable)\n\nAmount outstanding at 5 April 2023 or at date loan was made if later £ £\n\nAmount outstanding at 5 April 2024 or at date loan was discharged if earlier £ £\n\nMaximum amount outstanding at any time in the year £ £\n\nTotal amount of interest paid by the borrower in 2023 to 2024 – enter "NIL" if none was paid NIL NIL\n\nDate loan was made in 2023 to 2024 if applicable\n\nDate loan was discharged in 2023 to 2024 if applicable\n\nCash equivalent or relevant amount of loans after deducting any interest paid by the\n15 £ 1A 15 £ 1A\nborrower\nI Private medical treatment or insurance Cost to you or amount Amount made good or Cash equivalent or\nforegone from which tax deducted relevant amount\nPrivate medical treatment or insurance £ 151.21 - £ = 11 £ 151.21 1A\n\nJ Qualifying relocation expenses payments and benefits\nNon­qualifying benefits and expenses go in sections M and N below\nExcess over £8,000 of all qualifying relocation expenses payments and benefits for each move 15 £ 1A\n\nK Services supplied Cost to you or amount Amount made good or Cash equivalent or\nforegone from which tax deducted relevant amount\nServices supplied to the employee £ - £ = 15 £ 1A\n\nL Assets placed at the employee’s disposal Cost of the benefit or Amount made good or Cash equivalent or\namount foregone from which tax deducted relevant amount\nDescription of asset £ - £ = 13 £ 1A\n\nM Other items (including subscriptions and professional fees) Cost to you or Amount made good or Cash equivalent or\namount foregone from which tax deducted relevant amount\nDescription of other\n£ - £ = 15 £ 1A\nitems\nDescription of other\n£ - £ = 15 £\nitems\nTax paid\n\nIncome Tax paid but not deducted from director’s remuneration 15 £\n\nN Expenses payments made on behalf of the employee Cost to you or amount Amount made good or Taxable payment or\nforegone from which tax deducted relevant amount\nTravelling and subsistence payments ­ Cost to you or amount £ - £ = 16 £\nforegone (except mileage allowance payments for employee’s own\ncar ­ read section E)\nEntertainment ­ Cost to you or amount foregone trading £ - £ = 16 £\norganisations read P11D Guide and then enter a tick or a cross\nas appropriate here\nPayments for use of home phone £ - £ = 16 £\nNon­qualifying relocation expenses those not shown in sections J or £ - £ = 16 £\nM\n\nDescription of other\n£ - £ = 16 £\nexpenses\n\nP11D(Substitute)(myePayWindow.com)(2023 to 2024) 2024-12-10 19:53:42.323125+00 8 46cf99373152df85b918dc3bc35dab94 2024-11-22 11:43:51.29252+00 unencrypted 1998/none/none_Prometheus_06_1998.pdf \N \N application/pdf cc424eb0f4cf9dab2fd29733ffcac724 1998/none/none_Prometheus_06_1998.pdf 1 P11d_308034.pdf 3 \N \N \N 2 1998-06-11 +700 Enterprise Rent-A-Car Reservation Shared Booking Confirmation: Confirmed: Enterprise Rent-A-Car Reservation\n1949676969 at Stirchley\nEnterprise Rent-A-Car \nMer 13/11/2019 21:26\nÀ : GEERAERT PIERRE \n\n\n\nVisit enterprise.co.uk\n\n\n\n\nYOUR RESERVATION IS\nCONFIRMED\nThank you for your reservation.\nYour reservation number is 1949676969.\n\nPick-Up Details\nLocation Stirchley\nDate & Time Saturday, November 23, 2019 @ 10:00 AM\nAddress 1250 Pershore Road\nStirchley, WEST MIDLANDS B30 2YA\nPhone 0121-4592530\nHours Saturday: 09:00 - 17:00\n\n\n\n\nReturn Details\nLocation Stirchley\nDate & Time Monday, November 25, 2019 @ 8:00 AM\nAddress 1250 Pershore Road\nStirchley, WEST MIDLANDS B30 2YA\nPhone 0121-4592530\nHours Monday: 08:00 - 18:00\n\n\n\n\nPayment Details\nYour credit card has\nundefined75.18\nbeen charged\n\n\n\n\nRenter Details\nName LAURENCE DELOBEL\nE-mail Address l•••••t@yahoo.fr\nPhone •••••••••4788\nMembership\nMembership Number 2P755XS\nLoyalty Programme Enterprise Plus\n\n\n\n\nPricing Details\nVehicle Class Toyota Aygo or similar\nTransmission Type Manual\n\n\nEstimated Total Due at the counter £75.18\nRates\n\nVehicle\n\nTIME AND DISTANCE 2 DAILY @ £24.09 £48.18\n\nExtras\n\nUnlimited Mileage Included\nExcess Protection £27.00\nDamage Waiver Included\n\nTaxes & Fees\n\nRFL/VED 1.74/DAY Included\nVALUE ADDED TAX (20.0%) Included\n\n\n\nEstimated Total £75.18\n\nNeed a lift from your place to ours? No problem.\n\nJust call us and provide your confirmation number and/or account number. We can pick you up\nfrom many convenient locations.\n\nPlease note: This service must be requested 24 hours in advance of the pick-up time indicated on\nyour reservation. Geographic and other restrictions may apply.\n\nAdditional Driver\nAdditional Drivers – There is an additional charge of 13.00 GBP per day, with a 10 day maximum\n(130.00 GBP), for each additional authorized driver. Price does not include 20% VAT.\n\n\nAge Requirements\nAGE – To hire a vehicle from Enterprise Rent-A-Car drivers must be a minimum of 25 years old. Only\ndrivers over 30 years old may rent Full-Size MPVS, Premiums, or Four-Wheel Drives. However, if\nyou’re aged 19 years or older and have held a full driving licence for at least a year you can access a\nvehicle through Enterprise Car Club www.enterprisecarclub.co.uk\n\n\nCross Border Policy\nCustomers wishing to return the car to a different location will be subject to an additional charge.\nVehicles may not travel outside the U.K. and Ireland.\nDamage Waiver\nDamage Waiver reduces the liability you are responsible for in the event of damage to and or theft of\nthe vehicle. If Damage Waiver is included in your reservation then the excess amounts applicable are:\ncars 1000.00 GBP, MINI MPVs, MPVs, commercial vehicles 1150.00 GBP, all premiums and 4x4s\n1400.00 GBP. In Northern Ireland the excess on all commercial vehicles is 1400.00 GBP. If Damage\nWaiver is not included in your booking then it is available to purchase and the excess amount for all\nvehicles is zero. Customers who can provide independent and verified provision to cover damage and\ntheft to the vehicle may be able to decline Damage Waiver - you may wish to determine if your\npersonal coverage is adequate to cover damage, theft, loss of revenue, administration fees,\ndiminishment of value, and any towing, storage or impound fees. If you decline Damage Waiver you\nwill be required to pay these charges and then seek compensation yourself from your carrier. Damage\nWaiver is not insurance.\n\n\nDamage Dispute Resolution\nIf you wish to discuss or dispute any matters concerning damage to your rental vehicle then please\ncontact the Rental Company using the contact information below: DRU.UK9Z@erac.com , 0845 604\n2881\n\n\nExcess Protection\nExcess Protection is an optional coverage that reduces the applicable Damage Waiver excess (see\nDamage Waiver terms) to all cars 100.00 GBP, MINI MPVs, MPVs and commercial vehicles 250.00\nGBP, all premiums and 4x4s 500.00 GBP. In Northern Ireland the reduced excess on all commercial\nvehicles is 500.00 GBP. You may wish to check if your personal coverage is adequate to cover\ndamage, theft, loss of revenue, administration fees, diminishment of value, and any towing, storage or\nimpound fees. If you decline Excess Protection then you are required to pay any applicable Damage\nWaiver excess and seek compensation from your carrier. The price of Excess Protection varies by\nvehicle size and the prices are inclusive of VAT. Premium location fee applies to airports.\n\n\nRefueling Service\nYou will be required to return the vehicle with a level of fuel equal to the amount provided at the start of\nyour rental as indicated on your rental agreement. If the vehicle is returned with less fuel you will be\nrequired to pay for the fuel needed to return the fuel level to that displayed on your rental agreement at\nthe prices displayed at the branch. Optional fuel policies are available at participating locations.\n\n\nMileage Policy\nMileage- all vehicles include unlimited mileage.\n\n\nForms of Payment\nPayment- if the rental is not prepaid, the renter must pay a deposit and the full rental charges using a\nmajor debit or credit card in his or her own name. If the rental is prepaid, the renter must pay a deposit\nusing a major debit or credit card in his or her own name. The deposit is 200 GBP, or 500 GBP if\nrenting a premium vehicle. Payment by a credit card in the main drivers name will be required to rent\npremium vehicles . If the debit or credit card differs from that used to prepay the rental charges, an\nadditional 200 GBP deposit is required. London Airports Only - Debit cards are accepted at the time of\nrental with a round trip plane ticket or flight itinerary that shows the renter's name and discloses the\nreturn date. Debit cards are not accepted from local customers. Local renters must present a valid\ncredit card in the renter's name. If using a payment source registered outside of the United Kingdom,\nthis location cannot be responsible for any fluctuations in the currency exchanges while the deposit is\nbeing held.\n\n\nRoadside Protection\nEnterprise offers roadside assistance protection Rap. Rap allows Enterprise customers to waive all\nfinancial responsibility for the following - tire and glass repair or replacement costs, except when part of\na larger repair, replacement keys costs, and all recovery and call out charges imposed by our chosen\nroadside assistance providers as result of a fault caused by renter error. Rap does not exempt you\nfrom these charges if there is any breach of our rental agreement. Rap is an optional product; before\npurchasing you may wish to check if your personal coverage is adequate. If you decline RAP then you\nwill be required to pay any applicable charges and seek compensation from your carrier. RAP is not\ninsurance.\n\n\nRenter Requirements\nAll drivers must present a full valid driving license. If the driving license is written in a language and\ncharacters different to those of the country of rental, an International Driving Permit is also required.\nRenters are advised to check whether local authorities require foreign drivers to present an\nInternational Driving Permit to avoid the risk of potential fines. Renters with licenses from countries who\nare not part of the International Driving Permit Agreement should carry a certified translation. All\nrenters must provide a valid photo ID such as driving license, passport or ID card. Visitors to the UK\nmust also provide proof of return travel and accommodation information while in the UK. Please note\nthat we reserve the right to request additional ID or conduct further identification checks if needed\nwhich may include an identity check with an external organisation.\n\n\n\n\nTerms and Conditions | Privacy Policy\n\n\n© Enterprise Rent-A-Car 600 Corporate Park Drive St. Louis MO 63105 USA 2025-04-14 14:51:33.147529+00 53 ef8bf8e59553e6d458e9d5fd5243ba99 2025-04-11 16:58:05.946933+00 unencrypted 2019/Services_invoice/Services_invoice_Enterprise Rent-A-Car_11_2019.pdf \N 9 application/pdf 94e0d8f5ae3ea5a3ca0d632b6d16956a 2019/Services_invoice/Services_invoice_Enterprise Rent-A-Car_11_2019.pdf 1 output.pdf 3 \N \N \N 4 2019-11-13 +698 eurostar_19dec CIV 0019 EUROSTAR TICKET - YOU'RE READY TO GO\nEIL\nPIERRE GEERAERT\n\nTrain: 9158 Date: 19/12\nDeparts\nSIMPLY SCAN THE BARCODE\nFrom\n19:34 local time BELOW TO PASS THROUGH THE\nLondon St Pancras Int'l\nArrives\nTICKET GATES\nTo\nCalais Frethun 21:29 local time\nClass: Standard Coach 13\nBooking reference(s): TRPSFB Seat 55\nAdditional information\nPlease arrive 45-60 minutes before departure.\nTicket gate closes 30 minutes before departure. Ticket number: 898909653\nEXCHANGEABLE WITH FEE BEFORE DEPARTURE / NON REFUNDABLE\n\n\n\n\nBEFORE YOU TRAVEL\n\n\n\nPack your bags Biometric passports Get here early Hold onto your ticket\nYou can bring two bags plus one item of Please arrive 45-60 minutes before\nTo breeze through security Scan them individually\nhand luggage. departure.\n\nTravel conditions\nYour travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulation (EC) No 1371/2007 on Rail Passengers' Rights and Obligations and the CIV.\nPassengers on other operators' services are subject to those operators' Conditions of Carriage.\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\nAdult ticket: 2 x 85cm max. + 1 hand luggageChild ticket: 1 x 85cm max. + 1 hand luggage\nThis ticket may only be used by the person whose name appears on it.\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\nIssued: 191219 0906\nCIV 0019 EUROSTAR TICKET - YOU'RE READY TO GO\nEIL\nPIERRE GEERAERT\n\nTrain: 9163 Date: 29/12\n\nDeparts\nSIMPLY SCAN THE BARCODE\nFrom\n21:31 local time BELOW TO PASS THROUGH THE\nCalais Frethun\nArrives\nTICKET GATES\nTo\nLondon St Pancras Int'l 21:33 local time\nClass: Standard Coach 4\nBooking reference(s): TRPSFB Seat 34\nAdditional information\nPlease arrive 45-60 minutes before departure.\nTicket gate closes 30 minutes before departure. Ticket number: 898909664\nEXCHANGEABLE WITH FEE BEFORE DEPARTURE / NON REFUNDABLE\n\n\n\n\nBEFORE YOU TRAVEL\n\n\n\nPack your bags Biometric passports Get here early Hold onto your ticket\nYou can bring two bags plus one item of To breeze through security\nPlease arrive 45-60 minutes before Scan them individually\nhand luggage. departure.\n\nTravel conditions\nYour travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulation (EC) No 1371/2007 on Rail Passengers' Rights and Obligations and the CIV.\nPassengers on other operators' services are subject to those operators' Conditions of Carriage.\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\nAdult ticket: 2 x 85cm max. + 1 hand luggageChild ticket: 1 x 85cm max. + 1 hand luggage\nThis ticket may only be used by the person whose name appears on it.\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\nIssued: 191219 0906 2025-04-16 08:10:54.721149+00 27 6b12bec9b7d37fa8e81ab785f8923b6f 2025-04-11 16:57:55.190907+00 unencrypted 2019/Services_invoice/Services_invoice_Eurostar_12_2019_01.pdf \N 9 application/pdf 4cff48c73cd06b6e7cd7913faebb1852 2019/Services_invoice/Services_invoice_Eurostar_12_2019_01.pdf 1 eurostar_19dec.pdf 3 \N \N \N 2 2019-12-19 +617 CONTRAT DE TRAVAIL A DUREE DETERMINEE CONTRAT DE TRAVAIL A DUREE DETERMINEE\n\nEntre : SARL EPAV AUTO Et : Mr GEEREART Pierre\n4 Rue Principale\nRoute de Steendam\n59210 COUDEKERQUE BRANCHE 59 380 COUDEKERQUE VILLAGE\nNé le 11/06/1998\n\nIl a été convenu ce qui suit :\nMr GEEREART Pierre est embauché a compter du 06/07/2015 dans les conditions ci aprés :\n\nI. CLASSIFICATION\n\nan\n\nMr GEEREART Pierre est engagé en qualité d ‘aide mécanicien.\n\nII. DUREE DU CONTRAT - PERIODE D'ESSAI\nLe present contrat est conclu pour une durée déterminée pour pouvoir au remplacement du\npersonnel en congés payés annuels.\n\nIl prendra effet le 06/07/2015 pour se terminer le 31/07/2015.\nI] ne comporte pas de période d'essai.\n\nIll. DUREE HEBDOMADAIRE DE TRAVAIL .\n\nLa durée hebdomadaire de travail sera de 35 heures, réparties de la facon suivante :\n-8 heures du lundi au jeudi,\n\n-3 heures le vendredi.\n\nIV. SALAIRE BRUT HORAIRE\nLe salaire brut horaire est fixé 4 90% du smic horaire en vigueur conformément 4 l’article\nR141-1 du Code du Travail.\n\nV INDEMNITE DE FIN DE CONTRAT >\nLe salarié suivant un cursus scolaire Pindemnité de fin de contrat égale 4 10 % de la\n\nrémuncération brute totale n’est pas due.\n\nVI DIVERS\nCaisse de retraite : IRP AUTO 39, Avenue d’léna 75202 PARIS CEDEX16\n\n4 f- f\nFaita Gs Wergre Le 6 /OF/4 S\n\nSignature de la salariée précédée Signature de l'employeur\nde la mention "lu et approuveé".\n\nbx off RHAOUR car\n\n{\n\n| , Toute de Sten Jam -\n| 59411 COUDEKER 9): ER cH DB\nce Tél. 03 z 45 ame 2025-03-07 17:26:08.060438+00 14 51fe7bef0836bd64e7038c163df9cdb2 2025-03-07 17:23:42.413487+00 unencrypted 2015/Payslip_documents/Payslip_documents_Epav auto_07_2015_02.pdf \N 7 application/pdf 24ea84daa86419062b8e729171a91971 2015/Payslip_documents/Payslip_documents_Epav auto_07_2015_02.pdf 1 615_2-2.pdf 3 \N \N \N 1 2015-07-06 +705 Adult1 - RTN 26Aug19 TTFKN7JGWLN\n26 Aug 2019 EUS - BHM\n\nLONDON EUSTON BIRMINGHAM STATIONS\n\nEUS BIR\nTICKET TYPE ROUTE\nSuper Off-Peak Single Wmr & Lnr Only\nADULT VALID UNTIL\n- 26 Aug 2019\n\n\n\n\nTicket Details:\n\nThis ticket can only be used at certain times, for\ndetails ask staff or go to\nwww.thetrainline.com/ticket-restrictions/LG\n\nInformation relating to compensation in the event\nof disruption can be found here\n\nThis ticket has been issued subject to our\nwebsite’s Terms & Conditions and\nNational Rail Conditions of Travel\n\nFor refund information contact the retailer of\nyour ticket\n\nTicket Number TTFKN7JGWLN\nPrice £15.00\nPurchased on 30 July 2019\n\n\nUse this ticket on your phone or print it\n\n\n\nFor help visit trainline.com\n\nOr call 0333 202 2222\n\nPlease quote your Transaction ID:\n1 8 0 0 0 2 5 4 4 7 9 3\n\n\n\n\nIssued by ‡ 2025-04-11 16:58:42.801101+00 30 37678b4adf0c5b5e84a56d74ac0ea290 2025-04-11 16:58:40.962011+00 unencrypted 2019/Services_invoice/Services_invoice_Trainline_08_2019.pdf \N 9 application/pdf 560a19b761c1f0290b7aef2df5ad9b30 2019/Services_invoice/Services_invoice_Trainline_08_2019.pdf 1 Adult1 - RTN 26Aug19.pdf 3 \N \N \N 1 2019-08-26 +665 invoice The Little Paris Kitchen: Classic French recipes with a fresh and fun Invoice\n\nPaid\nPayment reference ID 1AK5QDMBWVG\nSold by Amazon EU S.à r.l., UK Branch\nVAT # GB727255821\n\n\nInvoice date / Delivery date 12 December 2019\nGEERAERT PIERRE\nInvoice # AEU-INV-GB-2019-315629354\n4 RUE PRINCIPALE\nTotal payable £15.13\nTETEGHEM COUDEKERQUE VILLA, COUDEKERQUE\nVILLAGE, 59380\nFR\n\n\nFor customer support visit www.amazon.co.uk/contact-us\n\n\nBilling address Delivery address Sold by\ngeeraert pierre Pierre geeraert Amazon EU S.à r.l., UK Branch\n4 rue principale 1036 PERSHORE ROAD 1 Principal Place, Worship Street\nTeteghem Coudekerque Villa, Coudekerque SELLY PARK, West Midlands county, B29 7PX London, EC2A 2FA\nVillage, 59380 GB United Kingdom\nFR VAT # GB727255821\n\n\nOrder information\nOrder date 11 December 2019\nOrder # 202-5894005-2743524\n\n\nInvoice details\nDescription Qty Unit price VAT rate Unit price Item subtotal\n(excl. VAT) (incl. VAT) (incl. VAT)\n\nThe Little Paris Kitchen: Classic French recipes with a fresh and fun 1 £15.13 0% £15.13 £15.13\napproach\nASIN: 0718158113\n\nShipping Charges £2.99 £2.99 £2.99\n\nPromotions -£2.99 -£2.99 -£2.99\n\n\nInvoice total £15.13\n\nVAT rate Item subtotal VAT subtotal\n(excl. VAT)\n\n0% £15.13 £0.00\n\nTotal £15.13 £0.00\n\n\n\n\nAmazon encourages customers to help protect the environment by recycling old or unwanted electrical products. Find out where you can recycle them at recycle-more.co.uk\n\nLU-BIO-04\n\nAmazon EU S.à r.l. - 38 avenue John F. Kennedy, L-1855 Luxembourg\nR.C.S. Luxembourg: B 101818\n\nAmazon EU S.à r.l., UK Branch – Registered Office: 1 Principal Place, Worship Street, London, EC2A 2FA, GB\n\nRegistered in England and Wales ▪ Branch Registration No. BR017427 • VAT No. GB 727255821\nPage 1 of 1 2025-03-27 09:19:37.130986+00 50 a29339194047592bec406674d5c985fa 2025-03-27 09:18:46.076046+00 unencrypted 2019/Product_invoice/Product_invoice_Amazon_12_2019.pdf \N 10 application/pdf 635076ca039f9c35a42fd349c61244bc 2019/Product_invoice/Product_invoice_Amazon_12_2019.pdf 1 invoice1.pdf 3 \N \N \N 1 2019-12-12 +621 CONTRACT OF EMPLOYMENT oe\n\nBlueberry\n\nconsultants\n\nCONTRACT OF EMPLOYMENT\nBlueberry Consultants Ltd Contract of Employment\n\nTHIS AGREEMENT is made the 22 day of July 2019 (Effective Date)\n\nBETWEEN:\n\n1)\n\n2)\n\nBlueberry Consultants Limited a company registered in England and Wales under number\n3293060 whose registered office is at 5 Clarendon Place, Leamington Spa CV32 SQL (“the\nCompany”)\n\nand\n\nPierre Geeraert of 1036 Pershore road, Birmingham, B29 7PX, UK (“the Employee”)\n\n(“the Parties”)\n\nWHEREBY IT IS AGREED as follows:\n\n2.1\n\n2.2\n\n2:3\n\nGeneral\n\nThe particulars in this Agreement are provided to the Employee in accordance with the terms\nof the Employment Rights Act 1996.\n\nThe Employment\n\nBlueberry shall employ the Employee (‘the Employment’) on the terms and conditions set out\nin this Agreement beginning on the Date of Commencement stated in the Schedule and ending\non the Date of Termination stated in the Schedule (if none stated the Employment may be\n\nterminated according to clause 11).\n\nIn accepting the appointment it shall be deemed that the Employee has accepted all of the\nterms and conditions set out in this Agreement.\n\nThe Particulars of Employment contained within this Agreement annul any previous agreement\nwhether verbal or written provided by Blueberry to the Employee at any time.\n\nJob Title\nThe Employee’s Job Title shall be as stated in the Schedule.\nPlace of Work\n\nThe Employee’s normal Place of Work shall be as stated in the Schedule. The Employee may be\nrequired to work at other locations from time to time as directed by the Company.\n\nCollective Agreements\n\nThere are no collective agreements relevant to this employment.\n\n3 © Blueberry Consultants 2019 2\nBlueberry Consultants Ltd Contract of Employment\n\n6.1\n\n6.2\n\n6.3\n\nTA\n\n7.2\n\n8.1\n\n8.2\n\n8.3\n\n8.4\n\n8.5\n\n9.1\n\nRemuneration\nThe Employee shall be paid a gross salary as stated in the Schedule.\n\nSalary shall be paid by Standing Order or Credit Transfer to the Employee’s nominated bank\naccount monthly in arrears, each payment being one twelfth of annual salary less allowed taxes\nand National Insurance contributions (and proportionately for any lesser period, each monthly\ninstalment being deemed to accrue rateably from day to day).\n\nSalary shall be reviewed from time to time, usually annually, entirely at the Company’s\ndiscretion.\n\nHours of Work\n\nNormal weekly hours of work shall be as stated in the Schedule to be worked at such times as\nare necessary for the effective performance of the duties. The Employee shall normally be\nrequired to be available at their Place of Work between 8.30am and 5.30pm Monday to Friday.\n\nIn certain circumstances it may be necessary to adjust the hours in order to ensure that the\nduties are properly performed in accordance with the terms of the Employment.\n\nIncapacity\n\nThe Employee should attempt if possible to contact the Company on each day of absence due\nto sickness.\n\nIf the Employee is unable to work due to incapacity and if the incapacity is due to sickness an\nabsence record form supplied by the Company should be completed within 7 days from the\ncommencement of the period of incapacity.\n\nA medical certificate signed by the Employee’s doctor as to the reason for the incapacity must\nbe provided to the Company if the period of incapacity is of 7 consecutive days or more. The\nemployee is required to carry on providing certificates to cover the whole period of ill health or\nsickness absence. Failure to document adequately an illness or injury when requested to do so\nmay be grounds for disciplinary action, up to including termination of employment.\n\nFor the purposes of the Statutory Sick Pay scheme the agreed ‘qualifying days’ are Monday to\nFriday.\n\nProvided that the Employee complies with the Company’s sick pay requirements as described\nin this Agreement the Employee shall be paid normal basic salary for up to 14 days of\nincapacity in total in any calendar year. After this period the Company may, at its absolute\ndiscretion, top up the Employee’s pay above the level of Statutory Sick Pay, but is not obliged\nto do so. Where the Company does exercise its discretion to top up the Employee’s pay, it is\nnot obliged to do so for any particular duration or up to any particular amount.\n\nHolidays\n\nThe Employee is entitled to the following paid holidays:\n\n3% oO Blueberry Consultants 2019 3\nBlueberry Consultants Ltd Contract of Employment\n\n9:2\n\n9.3\n\n9.4\n\n10.\n\n10.1\n\n10.2\n\n10.3\n\n11.\n\n11.1\n\na. Statutory holidays, which are New Year’s Day, Good Friday, Easter Monday, May Day,\nSpring Bank Holiday, Late Summer Bank Holiday, Christmas Day and Boxing Day, unless on any\nsuch bank holiday the Company requires the Employee to carry out their duties of\nEmployment, in which case another day’s holiday in lieu of the bank holiday worked will be\ngiven.\n\nb. Holiday Entitlement as stated in the Schedule in each holiday year, accumulating at a\nrate of one twelfth of this entitlement per completed month’s employment. This entitlement is\nsubject to the following sub clauses of this Clause and shall be taken at times to be agreed with\nthe Managing Director. Such agreement is to be obtained before commitment is made to\nbookings or any other alternative positive arrangements.\n\nThe holiday year is the calendar year from 1st January to 31st December. The Employee shall\nbe permitted to carry over up to 5 days of unused holiday entitlement into a following holiday\nyear, which should be used before the end of February unless otherwise agreed with the\nManaging Director. The Employee may be entitled to payment for any unused holiday\nentitlement at the Company’s discretion.\n\nThe Employee may not take as holiday more than 10 working days consecutively out of the\nannual entitlement without the prior written consent of the Managing Director.\n\nIf the Employee leaves the Employment with an outstanding holiday entitlement, a sum\nrepresenting salary for the number of days’ holiday entitlement outstanding calculated at the\nrate of annual basic salary divided by 261 for each day’s holiday shall be paid. If the Employee\nleaves the Employment having taken more than the accumulated holiday entitlement for the\ncurrent holiday year then a sum equivalent to wages for the additional holiday taken shall be\ndeducted from any final payment to the Employee and the balance if any shall be paid\nimmediately by the Employee.\n\nPension\n\nThe Company operates a workplace pension in respect of its duties under part 1 of the\nPensions Act 2008.The pension scheme is provided by The Peoples Pension. The Employee will\nbe automatically enrolled into the scheme upon joining the Company subject to them meeting\nthe eligibility criteria for automatic enrolment.\n\nThe Company shall be entitled to deduct from the Employee’s salary any amounts payable by\nthe Employee as member contributions to the Company’s pension scheme in accordance with\nthe applicable Company policy.\n\nThe Company reserves the right to vary or discontinue any scheme in place at any time in\naccordance with its governing documentation.\n\nTermination of Employment\n\nThe notice required by either party to terminate the Employment shall be:\n\na. One week’s notice if the Employee has been continuously employed for up to 3\nmonths; and then\n\nbs © Blueberry Consultants 2019 4\nBlueberry Consultants Ltd Contract of Employment\n\n11.2\n\n11.3\n\n11.4\n\n11,5\n\n12.\n\n13.\n\n13.1\n\n13.2\n\n13.3\n\n13.4\n\n14.\n\n38\n\nb. One month’s notice thereafter.\nThe Company reserves the right to pay the Employee salary in lieu of notice.\n\nNothing in these Particulars shall prevent the Company from terminating the Employment\nsummarily or otherwise in the event of any serious breach by the Employee of the terms herein\nor in the event of any act or acts of gross misconduct by the Employee according to the\nCompany’s disciplinary procedures.\n\nOn the termination of this employment the Employee hereby agrees to return to the Company\nimmediately in a satisfactory condition all documents (in paper and electronic format), papers\n(including copies), books, materials, computer disks and tapes, company computer equipment,\nprinter, telephone/fax/answer machine, mobile telephone, office furniture and equipment,\ndedicated terminal and modem or other property of or relating to the Company’s business or\nits customers, clients or suppliers.\n\nThe Employee does not have the automatic right to use their unused holiday allowance or take\nunpaid leave to shorten their notice period. The leaving date must be agreed at a meeting with\nthe Managing Director prior to accepting alternative employment.\n\nExpenses\n\nThe Company shall reimburse to the Employee the amount of their reasonable expenses\n(subject to the production of evidence the Company may require) which are properly and\nnecessarily incurred in the proper performance of their duties in accordance with the\nCompany’s Expense Policy.\n\nGrievance and Disciplinary Procedures\n\nThe Company shall provide procedures for the resolution of disciplinary matters, grievance and\nappeal, pursuant to the requirements of English employment law for the time being.\n\nIn the event any disciplinary matter arises, the matter will be dealt with by the Company’s\nHuman Resources Department in accordance with the Company’s Disciplinary Policy.\n\nIn the event of a dispute between the Company and the Employee, the matter shall be resolved\nunder English law.\n\nThe Employee hereby agrees to attend the Company’s offices on reasonable notice for\ndisciplinary meetings in accordance with the above rules.\n\nConfidentiality\n\nThe Employee shall not either during the period of the employment or thereafter, except in the\nproper course of his duties for the Company, disclose or divulge to any person, firm or\ncompany, or use for any purpose other than the execution of his duties for the Company, any\nof the trade secrets, secret or confidential memoranda, operations, processes, dealings,\nmethods or processes or any information concerning the organisation, business, finances,\ntransactions or affairs of the Company, the officers of the Company or any Customer of the\nCompany. All memoranda, documents, forms and letters issued by the Company, whether in\n\n© Blueberry Consultants 2019 5\nBlueberry Consultants Ltd Contract of Employment\n\n15.\n\n15.1\n\n15.2\n\npaper or electronic format, shall be deemed to be confidential memoranda for the purposes of\nthis Agreement.\n\nNon-Solicitation\n\nThe Employee covenants with the Company that he shall not, for a period of twelve months\nfrom the date of termination of this Agreement, employ or cause to be employed, whether\ndirectly or indirectly, any person who at any time during the period of twelve months prior to\nsuch termination is or has been an employee of the Company.\n\nThe Employee covenants with the Company that he shall not for a period of twelve months\nfrom the date of termination of this Agreement, either on his own account or on behalf of any\nother person, firm, company or organisation which is in direct competition with the Company,\nsolicit directly or indirectly to carry out business with or be employed directly or indirectly by\nany person, firm, company or organisation who at any time during the period of twelve months\nprior to such termination is or has been a customer, supplier, business partner (official or\nunofficial), agent or distributor of the Company.\n\nOn behalf of the Company\n\nName: Martin Green Signature:\n\nNBL boeus\n\nDate: 22.07.2019\n\nThe Employee\n\nName: Pierre Geeraert Signature:\n\nDate: 22.07.2019 a\n\n%S o Blueberry Consultants 2019 6\nBlueberry Consultants Ltd Contract of Employment\n\nThe Schedule\n\nStatement of Employment Particulars\n\nThe Parties\n\nName of the Company: BLUEBERRY CONSULTANTS LIMITED\n\nAddress of the Company: The Bond, 180-182 Fazeley Street, Birmingham B5 5SE\nName of the Employee: Pierre Geeraert\n\nAddress of the Employee: 1036 Pershore road, Birmingham, B29 7PX\n\nDates of Employment\nDate of Commencement: 22.07.2019\nDate of Termination (if defined): 20.09.2019\n\nAmplification of Terms of Employment\n\nJob Title: Trainee System Administrator\nReporting to: Martin Green\nHours of Work: 37.5 hours Monday to Friday between 9 am and 5.30 pm, with one\n\nhour for lunch\n\nNormal Place of Work: The Company’s offices in Birmingham\nRate of Pay: £7.70 per hour\nHoliday Entitlement: 20 days paid holiday in each complete calendar year of\n\nEmployment plus public holidays.\n\n3 © Blueberry Consultants 2019 7 2025-03-07 17:39:03.714314+00 2 459464e239704bbf48cfe3906307a5ae 2025-03-07 17:34:41.816994+00 unencrypted 2019/Payslip_documents/Payslip_documents_Blueberry_07_2019.pdf \N 7 application/pdf ec8c241b70f5e9a2f84aabb87949df44 2019/Payslip_documents/Payslip_documents_Blueberry_07_2019.pdf 1 BRWD85DE25558FF_001266.pdf 3 \N \N \N 7 2019-07-01 +706 Adult1 - 21Jul19 TTFJEWNPCJ3\n21 Jul 2019 EUS ‐ BHM\n\nLONDON EUSTON BIRMINGHAM NEW STREET\n\n\nEUS BHM\nTICKET TYPE ROUTE\nAdvance Single Ap Wmr/Lnr Only\nADULT DEPART COACH SEAT\n‐ 11:24 * ***\n\n\n\nI nerary ‐ Mandatory Reserva ons 21 July:\n\nLondon Euston\n11:24\nWest Midlands No specific seat\nTrains\n13:59\nBirmingham New Street\n\n\nTicket Details:\n\nInformation relating to compensation in the event\nof disruption can be found here\n\nThis ticket has been issued subject to our\nwebsite’s Terms & Conditions and\nNational Rail Conditions of Travel\n\nFor refund information contact the retailer of\nyour ticket\n\nTicket Number TTFJEWNPCJ3\nPrice £12.00\nPurchased on 17 July 2019\n\n\nUse this ticket on your phone or print it\n\n\n\nFor help visit trainline.com\n\nOr call 0333 202 2222\n\nPlease quote your Transaction ID:\n2 6 8 5 4 3 1 7 9 7 6 4\n\n\n\n\nIssued by ‡ 2025-04-11 16:58:47.816045+00 30 493fa64c89bb501ad7f6d1cde31b6699 2025-04-11 16:58:46.064674+00 unencrypted 2019/Services_invoice/Services_invoice_Trainline_07_2019.pdf \N 9 application/pdf 7f60a25576dc2f11cc44f42c997e301c 2019/Services_invoice/Services_invoice_Trainline_07_2019.pdf 1 Adult1 - 21Jul19.pdf 3 \N \N \N 1 2019-07-21 +622 BULLETIN DE PAIE EPAV AUTO\nRoute de Steendam\n\n59210 COUDEKERQUE BRANCHE\n\nPériode du: 01/09/2018 au: 29/09/2018\nBulletinN°: 002\n\nSalarié : 00018\nN°S.S. 198065954026974\nDate d'entrée: 16/08/2018\n\nBULLETIN DE PAIE\n\nEmployeur : SOC4010 Etablissement : 00001\nSIRET : 330386509 00013 NAF: 45112\n\nGEERAERT Pierre\n\n4 Rue Principale\n\nSection :\nEmploi : AIDE MECANICIEN\nCoefficient : Niveau : Echelon : 59380 COUDEKERQUE VILLAGE\n\\_ Qualification : Abattement : al\nConvention Collective : OFS SERVICES DE L AUTOMOBILE\n( Désignation Nombre ou Base Taux Montant Part Employeur)\nSalaire mensuel 54.75 $.886 5171.29\nIndemnité compensatrice de congés payés des CDD 943.54 10.000 94.35\nTotal du brut 51.75 605.64\nSANTE\nSécurité Sociale - Maladie Maternité Invalidité Décés 605.64 78.73\nComplémentaire incapacité Invalidité Décés 605.64 0.390 2.36 7.51\nACCIDENT DU TRAVAIL-MALADIES PROFESSIONNELLES 605.64 15.14\nRETRAITE\nSécurité Sociale Plafonnée 605.64 6.900 41.79 51.78\nSécurité Sociale Déplafonnée 605.64 0.400 2.42 11.51\nComplémentaire Tranche 1 605.64 3.900 23.62 35.43\nFAMILLE-SECURITE SOCIALE 20.89\nASSURANCE CHOMAGE 605.64 0.950 5.75 25.44\nAUTRES CONTRIBUTIONS DUES PAR L’EMPLOYEUR 53.63\nCSG non imposable a I'impét sur le revenu 602.55 6.800 40.97\nCSG/CRDS imposable a I'impét sur le revenu 602.55 2.900 17.47\nALLEGEMENT DE COTISATIONS -99.64\nTotal imposable 487.73\nTotal da 470.26\nTotal net a payer 470.26\nC Total des cotisations et contributions 135.38 194.36 )\n7\nCongés payés (NET A PAYER 470.26 EUR |\n\nEn Cours: 3.00 Heures : 95.50 H L\n1037.89 EUR\n835.52 EUR] Banque:\n\n1333.34 EUR Bénéficiaire : GEEREART Pierre\n\nAcquis : 2.00\nNet Fiscal versé :\nPris : 5.00\nSolde : 0.00 Versé employeur :\n\\.\n\nTotal versé par I'employeur Allégement de cotisations\n800.00 EUR 110.54 EUR\nPaiement : Virement le: 30/09/2018\n\n) BICIBAN: = /\n\nNous vous recommandons de conserver votre bulletin de paie, sans limitation de durée. Pour plus\nd‘informations, voir 4 la rubrique dédiée au bullotin de paia sur www.service-public.tr 2025-03-07 17:37:38.893661+00 14 29ce813b3750aa449360a6f67ea8f3c0 2025-03-07 17:36:14.048266+00 unencrypted 2018/Payslip_documents/Payslip_documents_Epav auto_09_2018.pdf \N 7 application/pdf 9e54ef0f73715cff66e9eb601e8f97bd 2018/Payslip_documents/Payslip_documents_Epav auto_09_2018.pdf 1 620_1-1.pdf 3 \N \N \N 1 2018-09-29 +623 BULLETIN DE PAIE EPAV AUTO\nRoute de Steendam\n\n59210 COUDEKERQUE BRANCHE\n\nPériode du: 16/08/2018 au: 31/08/2018\nBulletin N°: 001\n\nSalarié: 00018\nN°S.S. 198065954026974\nDate d'entrée: 16/08/2018\n\nBULLETIN DE PAIE\n\nEmployeur : SOC4010 Etablissement : 00001\nSIRET : 330386509 00013 NAF: 4511Z\nGEERAERT Pierre\n\n4 Rue Principale\n\nSection :\nEmploi : AIDE MECANICIEN\neens , 59380 COUDEKERQUE VILLAGE\nCoefficient : Niveau : Echelon :\n\\ Qualification : Abattement : )\nConvention Collective ; OFS SERVICES DE L AUTOMOBILE\n( Désignation Nombre ou Base Taux Montant Part Employeur )\nSalaire mensuel 43.75 9.680 432.25\nTotal du brut 43.75 432.25\nSANTE\nSécurité Sociale - Maladie Maternité Invalidité Décés 432.25 56.19\nACCIDENT DU TRAVAIL-MALADIES PROFESSIONNELLES 432.25 10.81\nRETRAITE\nSécurité Sociale Plafonnée 432.25 6.900 29.83 36.96\nSécurité Sociale Déplafonnée 432.25 0.400 1.73 8.21\nComplémentaire Tranche 1 432.25 3.100 13.40 20.10\nComplémentaire Tranche A 432.25 0.800 3.46 5.19\nFAMILLE-SECURITE SOCIALE 14.91\nASSURANCE CHOMAGE 432.25 0.950 4.11 18.16\nAUTRES CONTRIBUTIONS DUES PAR L’EMPLOYEUR 6.05\nCSG non imposable a l'impét sur le revenu 430.05 6.800 29.24\nCSG/CRDS imposable a I'impét sur le revenu 430.05 2.900 12.47\nALLEGEMENT DE COTISATIONS -121.64\nContrib. org. syndic. 432.25 0.07\nIRP AUTO Prévoyance 432.25 0.390 1.69 5.01\nIRP AUTO Prévoyance 432.25 0.35\nIRP AUTO CFC Non cadre 3311.00 41.39\nIRP AUTO APASCA Non Cadre 3311.00 2.65\nPrévention 1.00 1.00\nTotal imposable 347.79\nTotal di 335.32\nTotal net a payer 335.32\nC Total des cotisations et contributions 96.93 101.09 )\nCc >)\nCongés payés Cumuls 2018 (NET A PAYER 335.32 EUR )\nTotal versé par l'employeur Allégement de cotisations\nEnCours: 1.46 Heures : 43.75 H\n~—— gn L 533.34 EUR 129.42 EUR\nAcquis : 0.00 rue 7 Hees Bu Paiement : Virement le: 05/09/2018\nNet Fiscal versé : 347.79 EUR Banque :\nPris: nee Bénéficiaire GEEREART Pierre\n; Versé employeur: 533.34 EUR ;\n[_ Solde : 0.00 ploy ") BICIBAN: = /\n\nSous. vous recommandons de conserver votre bulletin de paie, sans limitation de durée. Pour plus\n, voir & la rubrique dédiée au bulletin de paie sur www.service-public.fr 2025-03-07 17:37:20.602703+00 14 68214dcf8dda94efbeb7dd74f689aa7a 2025-03-07 17:36:46.811608+00 unencrypted 2018/Payslip_documents/Payslip_documents_Epav auto_08_2018.pdf \N 7 application/pdf c6523971715652f894c245f94d9ecda2 2018/Payslip_documents/Payslip_documents_Epav auto_08_2018.pdf 1 620_2-2.pdf 3 \N \N \N 1 2018-08-31 +624 BULLETIN DE PAIE ENERGIE SYSTEMES\nCC METALLURGIE DU HAUT-RHIN\nEES - CLEMESSY APE 3320C\nDunkerque (str) SIRET 94575213700691\n3 ROUTE DE BERGUES CS 30063\n59412 COUDEKERQUE CEDEX 2 PERIODE DE PAIE DATE DE PAIE\nDu 01/07/2018 au 06/07/2018 31/07/2018\nDROIT PRIS CUMUL SOLDE\nINITIAL DU MOIS PRIS DISPON.\nCONGES PAYES aye\nQUOTA H.S. 220,000 220,000 Q042028 - TF.0006 - 2482.1/1\nSotbE. Os Mars ou Mais NQovbE™ MR GEERAERT PIERRE\nR.C.R.\nR.C.\ncer 24 RUE CHARLES SAINT VENANT\ncer 59210 COUDEKERQUE BRANCHE\nMATRICULES\nLE BULLETIN DE PAIE EST A CONSERVER\nSANS LIMITATION DE DUREE. EIFFAGE CLEMESSY N° DE SECURITE SOCIALE PROFESSION\n135138 29056 1980659540269 74 STAGIAIRE CONVENTIONNE\nPOSITION STATUT QUALIF. COEF. BASE MENSUELLE TAUX DE REFERENCE TPS REFERENCE SECTION\nXC MENSUEL 0-2- 000 35,00 4866\nacne NOMBRE EMPLOYEUR SALARIE\nOU BASE TAUX MONTANT TAUX MONTANT RETENUE\n280100 PRIME DE STAGE 99,52\n600150 INDEMNITE DE STAGE 131,25\nCOTISATIONS et CONTRIBUTIONS SOCIALES\nSANTE\nSécurité Sociale Maladie Maternité Invalidité Décés 99,51 13,000 12,94\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 99,51 1,600 1,59\nRETRAITE\nSécurité Sociale plafonnée 99,51 8,550 8,51 6,900 -6,87\nSécurité Sociale déplafonnée 99,51 1,900 1,89 0,400 -0,40\nFAMILLE - SECURITE SOCIALE\nAllocation Familiale 99,51 3,450 3,43\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR §,,.50\nCSG NON IMPOSABLE A L'IMPOT SUR LE REVENU 97,76 6,800 -6,65\nCSG/CRDS IMPOSABLE A L'IMPOT SUR LE REVENU 97,76 2,900 -2,84\nTOTAL COTISATIONS et CONTRIBUTIONS SOCIALES 33,86 67-76\nRETENUES et DIVERS\nRetenue Ticket Restaurant 27,00 -87,48\nTOTAL RETENUES et DIVERS -87,48\n33,86 230,76 -104,24\nCOTISATIONS ALLEGEMENTS DE TOTAL VERSE PAR\nBRUT NET FISCAL NET A PAYER\nSALARIALES COTISATIONS L'EMPLOYEUR\nMOIS 99:51 16,76 85,59 L..78 133,37 126.52\nCUMUL 887,09 149,30 763,07 15,,.96 1.188,82 ,\n\nDOMICILIATION BANCAIRE\n\nSOCIETE GENERALE BERGUES (00792)\n\nFR 76 3000 3007 9200 0508 3985 243 PAR VIREMENT Al\n\nVOUS POUVEZ VOUS REPORTER AU SITE service-public.fr POUR LA DEFINITION DES LIBELLES FIGURANT SUR CE BULLETIN DE PAIE.\n\nLE NET FISCAL CUMULE DU MOIS DE DECEMBRE OU CELUI DE VOTRE DERNIER BULLETIN DE PAIE DANS L'ENTREPRISE DEVRA FIGURER SUR VOTRE DECLARATION FISCALE.\nL'UNITE MONETAIRE DE CE BULLETIN DE PAIE EST L'EURO.\n\nVALEURS AU 29/06/2018 EN EUROS :\nPARTS AG2R LA MONDIALE: ECHIQ PATRIM:10,98;\nDNCA EVOLUTIF:14,67; MONETAIRE ISR PART B:09,95;\n\nACTION EIFFAGE:\n\n93,18\n\nCARMIGNAC INV PART B:16,77\n\nSOLIDAIRE EURO:16,10 2025-03-07 17:38:14.686115+00 45 8576df2a72149d86ff135193fd1ee41a 2025-03-07 17:37:26.361439+00 unencrypted 2018/Payslip_documents/Payslip_documents_Eiffage Clemessy_07_2018.pdf \N 7 application/pdf b42e4e5fa195c2df714f58503a296e76 2018/Payslip_documents/Payslip_documents_Eiffage Clemessy_07_2018.pdf 1 620_3-3.pdf 3 \N \N \N 1 2018-07-31 +625 BULLETIN DE PAIE =] FIFFAGE BULLETIN DE PAIE\nENERGIE SYSTEMES\nCC METALLURGIE DU HAUT-RHIN\nEES - CLEMESSY APE 3320C\nDunkerque (str) SIRET 94575213700691\n3 ROUTE DE BERGUES CS 30063\n59412 COUDEKERQUE CEDEX 2 PERIODE DE PAIE DATE DE PAIE\nDu 01/06/2018 au 30/06/2018 30/06/2018\nDROIT PRIS CUMUL SOLDE\nINITIAL DU MOIS PRIS DISPON.\nCONGES PAYES fre\nQUOTA H.S. 220,000 220,000 Q033452 - TF.0005 - 2543.1/1 ies\note OU MOKS DU mols NSolbe” MR GEERAERT PIERRE\nR.C.R.\nR.C.\n— 24 RUE CHARLES SAINT VENANT\ncer 59210 COUDEKERQUE BRANCHE\nMATRICULES\nLE BULLETIN DE PAIE EST A CONSERVER\nSANS LIMITATION DE DUREE. EIFFAGE | CLEMESSY N° DE SECURITE SOCIALE PROFESSION\n135138 29056 1980659540269 74 STAGIAIRE CONVENTIONNE\nPOSITION STATUT QUALIF. COEF. BASE MENSUELLE TAUX DE REFERENCE TPS REFERENCE | SECTION\nXC MENSUEL 0-2- 000 35,00 4866\nNOMBRE EMPLOYEUR SALARIE\nLIBELLE OU BASE\nTAUX MONTANT TAUX MONTANT RETENUE\n280100 PRIME DE STAGE 409,43\n600150 INDEMNITE DE STAGE 540,00\nCOTISATIONS et CONTRIBUTIONS SOCIALES\nSANTE\nSécurité Sociale Maladie Maternité Invalidité Décés 409,43 13,000 53,23\nACCIDENTS DU TRAVAIL - MALADIES PROFESSIONNELLES 409,43 1,600 6,55\nRETRAITE\nSécurité Sociale plafonnée 409,43 8,550 35,01 6,900 -28,25\nSécurité Sociale déplafonnée 409,43 1,900 7,78 0,400 -1,64\nFAMILLE - SECURITE SOCIALE\nAllocation Familiale 409,43 3,450 14,13\nAUTRES CONTRIBUTIONS DUES PAR L'EMPLOYEUR 22,56\nCSG NON IMPOSABLE A L'IMPOT SUR LE REVENU 402,26 6,800 -27,35\nCSG/CRDS IMPOSABLE A L'IMPOT SUR LE REVENU 402,26 2,900 -11,67\nTOTAL COTISATIONS et CONTRIBUTIONS SOCIALES 139,26 -68,91\nRETENUES et DIVERS\nRetenue Ticket Restaurant 8,00 225,92\nTOTAL RETENUES et DIVERS 25,92\n139,26 949,43 -94,83\nCOTISATIONS ALLEGEMENTS DE TOTAL VERSE PAR\nBRUT NET FISCAL NET A PAYER\nSALARIALES COTISATIONS L'EMPLOYEUR\nMOIS 409,43 68,91 352,19 7237 548,69 854.60\nCUMUL 787,58 132,54 677,48 14,17 1.055,45 ,\n\nDOMICILIATION BANCAIRE\n\nSOCIETE GENERALE BERGUES (00792)\n\nFR 76 3000 3007 9200 0508 3985 243 PAR VIREMENT Al\n\nVOUS POUVEZ VOUS REPORTER AU SITE service-public.fr POUR LA DEFINITION DES LIBELLES FIGURANT SUR CE BULLETIN DE PAIE.\n\nLE NET FISCAL CUMULE DU MOIS DE DECEMBRE OU CELUI DE VOTRE DERNIER BULLETIN DE PAIE DANS L’ENTREPRISE DEVRA FIGURER SUR VOTRE DECLARATION FISCALE.\nL'UNITE MONETAIRE DE CE BULLETIN DE PAIE EST L’EURO.\n\nVALEURS AU 25/05/2018 EN EUROS : ACTION EIFFAGE:\nPARTS AG2R LA MONDIALE: ECHIQ PATRIM:11,15;\n\nDNCA EVOLUTIF:15,06; MONETAIRE ISR PART B:09,96;\n\n97,99\n\nCARMIGNAC INV PART B:16,89\n\nSOLIDAIRE EURO:16,55 2025-03-07 17:38:35.919266+00 45 f4cac500d86c075e914063e49f52adbe 2025-03-07 17:38:11.656861+00 unencrypted 2018/Payslip_documents/Payslip_documents_Eiffage Clemessy_06_2018.pdf \N 7 application/pdf 2c220aa9548c6b9ade3439da33f29461 2018/Payslip_documents/Payslip_documents_Eiffage Clemessy_06_2018.pdf 1 620_4-4.pdf 3 \N \N \N 1 2018-06-30 +668 invoice Transcend CM80S M.2 SSD Enclosure Kit Invoice\n\nPaid\nPayment reference ID 477W8AVB8Z0\nSold by Amazon EU S.à r.l., UK Branch\nVAT # GB727255821\n\n\nInvoice date / Delivery date 20 September 2019\nGEERAERT PIERRE\nInvoice # AEU-INV-GB-2019-220356280\n4 RUE PRINCIPALE\nTotal payable £107.30\nTETEGHEM COUDEKERQUE VILLA, COUDEKERQUE\nVILLAGE, 59380\nFR\n\n\nFor customer support visit www.amazon.co.uk/contact-us\n\n\nBilling address Delivery address Sold by\ngeeraert pierre Pierre geeraert Amazon EU S.à r.l., UK Branch\n4 rue principale 1036 PERSHORE ROAD 1 Principal Place, Worship Street\nTeteghem Coudekerque Villa, Coudekerque SELLY PARK, West Midlands county, B29 7PX London, EC2A 2FA\nVillage, 59380 GB United Kingdom\nFR VAT # GB727255821\n\n\nOrder information\nOrder date 19 September 2019\nOrder # 206-4084038-9004362\n\n\nInvoice details\nDescription Qty Unit price VAT rate Unit price Item subtotal\n(excl. VAT) (incl. VAT) (incl. VAT)\n\nTranscend CM80S M.2 SSD Enclosure Kit 1 £16.92 20% £20.30 £20.30\nASIN: B01N4EUXCU\n\nSamsung 860 EVO M.2 500 GB SATA M.2 Internal SSD 1 £72.50 20% £87.00 £87.00\nASIN: B078WQVX9B\n\nShipping Charges £3.74 £4.49 £4.49\n\nPromotions -£3.74 -£4.49 -£4.49\n\n\nInvoice total £107.30\n\nVAT rate Item subtotal VAT subtotal\n(excl. VAT)\n\n20% £89.42 £17.88\n\nTotal £89.42 £17.88\n\n\n\n\nAmazon encourages customers to help protect the environment by recycling old or unwanted electrical products. Find out where you can recycle them at recycle-more.co.uk\n\nLU-BIO-04\n\nAmazon EU S.à r.l. - 38 avenue John F. Kennedy, L-1855 Luxembourg\nR.C.S. Luxembourg: B 101818\n\nAmazon EU S.à r.l., UK Branch – Registered Office: 1 Principal Place, Worship Street, London, EC2A 2FA, GB\n\nRegistered in England and Wales ▪ Branch Registration No. BR017427 • VAT No. GB 727255821\nPage 1 of 1 2025-03-27 09:24:11.661289+00 50 fc0a59b6a51badc234a9d85fdd1b0fdf 2025-03-27 09:19:04.95641+00 unencrypted 2019/Product_invoice/Product_invoice_Amazon_09_2019.pdf \N 10 application/pdf 51967cc5767fa3643fb40e860463c27e 2019/Product_invoice/Product_invoice_Amazon_09_2019.pdf 1 invoice22.pdf 3 \N \N \N 1 2019-09-20 +710 Adult1 - OUT 23Aug19 TTFKN7JGWLL\n23 Aug 2019 BHM - EUS\n\nBIRMINGHAM NEW STREET LONDON EUSTON\n\nBHM EUS\nTICKET TYPE ROUTE\nAdvance Single Ap Wmr/Lnr Only\nADULT DEPART COACH SEAT\n- 15:54 * ***\n\n\n\nItinerary - Mandatory Reservations 23 August:\n\nBirmingham New Street\n15:54\nWest Midlands Trains No specific seat\n18:17\nLondon Euston\n\n\nTicket Details:\n\nInformation relating to compensation in the event\nof disruption can be found here\n\nThis ticket has been issued subject to our\nwebsite’s Terms & Conditions and\nNational Rail Conditions of Travel\n\nFor refund information contact the retailer of\nyour ticket\n\nTicket Number TTFKN7JGWLL\nPrice £7.00\nPurchased on 30 July 2019\n\n\nUse this ticket on your phone or print it\n\n\n\nFor help visit trainline.com\n\nOr call 0333 202 2222\n\nPlease quote your Transaction ID:\n1 8 0 0 0 2 5 4 4 7 9 3\n\n\n\n\nIssued by ‡ 2025-04-11 16:59:19.769901+00 30 e1e09c6bf13e2e19daf1eaf97988d9c6 2025-04-11 16:59:18.02434+00 unencrypted 2019/Services_invoice/Services_invoice_Trainline_08_2019_01.pdf \N 9 application/pdf 1282fdfce04cbf99c030e6833271c474 2019/Services_invoice/Services_invoice_Trainline_08_2019_01.pdf 1 Adult1 - OUT 23Aug19.pdf 3 \N \N \N 1 2019-08-23 +713 5f31c5646076814bfaa118207e90f313 CIV 0019 EUROSTAR TICKET - YOU'RE READY TO GO\nEIL\nPIERRE GEERAERT\n\nTrain: 9158 Date: 19/12\nDeparts\nSIMPLY SCAN THE BARCODE\nFrom\n19:34 local time BELOW TO PASS THROUGH THE\nLondon St Pancras Int'l\nArrives\nTICKET GATES\nTo\nCalais Frethun 21:29 local time\nClass: Standard Coach 13\nBooking reference(s): TRPSFB Seat 55\nAdditional information\nPlease arrive 45-60 minutes before departure.\nTicket gate closes 30 minutes before departure. Ticket number: 898909653\nEXCHANGEABLE WITH FEE BEFORE DEPARTURE / NON REFUNDABLE\n\n\n\n\nBEFORE YOU TRAVEL\n\n\n\nPack your bags Biometric passports Get here early Hold onto your ticket\nYou can bring two bags plus one item of Please arrive 45-60 minutes before\nTo breeze through security Scan them individually\nhand luggage. departure.\n\nTravel conditions\nYour travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulation (EC) No 1371/2007 on Rail Passengers' Rights and Obligations and the CIV.\nPassengers on other operators' services are subject to those operators' Conditions of Carriage.\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\nAdult ticket: 2 x 85cm max. + 1 hand luggageChild ticket: 1 x 85cm max. + 1 hand luggage\nThis ticket may only be used by the person whose name appears on it.\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\nIssued: 131219 1919\nCIV 0019 EUROSTAR TICKET - YOU'RE READY TO GO\nEIL\nPIERRE GEERAERT\n\nTrain: 9163 Date: 29/12\n\nDeparts\nSIMPLY SCAN THE BARCODE\nFrom\n21:31 local time BELOW TO PASS THROUGH THE\nCalais Frethun\nArrives\nTICKET GATES\nTo\nLondon St Pancras Int'l 21:33 local time\nClass: Standard Coach 4\nBooking reference(s): TRPSFB Seat 34\nAdditional information\nPlease arrive 45-60 minutes before departure.\nTicket gate closes 30 minutes before departure. Ticket number: 898909664\nEXCHANGEABLE WITH FEE BEFORE DEPARTURE / NON REFUNDABLE\n\n\n\n\nBEFORE YOU TRAVEL\n\n\n\nPack your bags Biometric passports Get here early Hold onto your ticket\nYou can bring two bags plus one item of To breeze through security\nPlease arrive 45-60 minutes before Scan them individually\nhand luggage. departure.\n\nTravel conditions\nYour travel on Eurostar is subject to Eurostar's Conditions of Carriage which incorporate both Regulation (EC) No 1371/2007 on Rail Passengers' Rights and Obligations and the CIV.\nPassengers on other operators' services are subject to those operators' Conditions of Carriage.\nFare terms and luggage restrictions apply. Check our website for a list of prohibited items.\nAdult ticket: 2 x 85cm max. + 1 hand luggageChild ticket: 1 x 85cm max. + 1 hand luggage\nThis ticket may only be used by the person whose name appears on it.\nPlease make sure you always buy your Eurostar tickets from an authorised Eurostar distributor.\nIssued: 131219 1919 2025-04-12 12:03:51.671095+00 27 c841fa36f66413b4b41d79220b78399c 2025-04-11 17:00:15.207654+00 unencrypted 2019/Services_invoice/Services_invoice_Eurostar_12_2019.pdf \N 9 application/pdf c2ff9f0d8ef0157fe1ac456954591944 2019/Services_invoice/Services_invoice_Eurostar_12_2019.pdf 1 5f31c5646076814bfaa118207e90f313.pdf 3 \N \N \N 2 2019-12-13 +86 Bank_Société Générale_02_2021 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/02/2021 au 19/03/2021\nenvoi n°3 Page 1/1\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933* 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\n* Pour tout appel lié à une réclamation ou à la bonne exécution\nde vos contrats, veuillez contacter votre agence\n\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\npar fax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\npar téléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/02/2021 929,27\n22/02/2021 22/02/2021 VIR RECU 9105384136910 300,00\nDE: MME LAURENCE DELOBEL\n*** SOLDE AU 28/02/2021 + 1.229,27 ***\n04/03/2021 04/03/2021 CARTE X4254 03/03 AWS EMEA 0,80\n0,80 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n15/03/2021 15/03/2021 PRELEVEMENT EUROPEEN 7120146555 22,18\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1327803293\nMANDAT FM-36986104-1\n\n17/03/2021 17/03/2021 VIR RECU 9107692527445 300,00\nDE: MME LAURENCE DELOBEL\n17/03/2021 17/03/2021 OPTION INTERNAT. ETUDIANTS 2,00\n17/03/2021 17/03/2021 COTISATION JAZZ -25 ANS -50% 4,40\n17/03/2021 17/03/2021 OPTION TRANQUILLITE -25ANS 0,35\nTOTAUX DES MOUVEMENTS 29,73 600,00\n\nNOUVEAU SOLDE AU 19/03/2021 + 1.499,54\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/02/2021 au 19/03/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA421019\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:40.097341+00 10 e427d3fc42bb8fbb64a10a6b2ae78e1f 2024-06-04 10:42:17.086517+00 unencrypted 2021/Bank_documents/Bank_documents_Société Générale_02_2021.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_02_2021.pdf \N \N \N \N 1 2021-02-20 +325 Extrait de comptes Compte 02691 000611407.. au 2021-02-01 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n01 février 2021\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/01/2021 13.565,07\n\n04/01/2021 01/01/2021 VIR SEPA M. PIERRE GEERAERT 500,00\n05/01/2021 01/01/2021 VIR SEPA PRE-ENGLAND 500,00\n05/01/2021 01/01/2021 VIR SEPA VISA PAIEMENT 500,00\n05/01/2021 01/01/2021 CMNE D F 1,51\nRéf : 083 SOLDE CREDITEUR AU 31/01/2021 12.063,56\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 01 février 2021\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.884,97\nKV.20210201.022049.5002.0002.16284 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:40.116499+00 20 57f15651beff669c9d7581f07f92184e 2024-07-04 09:31:02.717619+00 unencrypted 2021/Bank_documents/Bank_documents_Credit Mutuel_02_2021.pdf \N 1 application/pdf 4ed50c0e2fd7c00e5c9b56e31dfff76a 2021/Bank_documents/Bank_documents_Credit Mutuel_02_2021.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2021-02-01.pdf \N \N \N \N 1 2021-02-01 +42 Payslip_Blueberry_01_2021 INVOICE NO. 1-2021 M. PIERRE GEERAERT\nAccounts Department 14 link road\nBlueberry Consultants Ltd Birmingham\nThe Bond B160EP\n180-182 Fazeley Street West midlands\nBirmingham United Kingdom\nB5 5SE\nUnited Kingdom\nInvoice Period:\nInvoice Date: 26 Jan 2021 01.01.2021 to 31.01.2021\n\n\nContract Software Development\nProject Hours Rate Amount\n\nWork done by projects\nBB Consult Training (BCT) 1.00 9.00 9.00\nSys Admin (SYS) 0.50 9.00 4.50\nSubtotal: £13.50\nAllowances\nInternet Allowance 15.00\nSubtotal: £15.00\nTotal: £28.50\n\n\n\n\nBank Name: SOCIETE GENERALE Banque & Assurances\nBeneficiary Account Number: FR7630003007920005083985243\nBeneficiary Bank Branch Identification Number: SOGEFRPP\nBeneficiary Bank Branch Address: Bergues\nInvoice Terms: Net 14 Days 2024-12-10 19:53:40.121882+00 2 19f8da768c16a5b45e4923d63654b8d9 2024-06-04 10:29:59.180123+00 unencrypted 2021/Payslip_documents/Payslip_documents_Blueberry_01_2021.pdf \N 7 application/pdf 614c2b710e48e3932babd1d7464b2d3b 2021/Payslip_documents/Payslip_documents_Blueberry_01_2021.pdf 1 Payslip_Blueberry_01_2021.pdf \N \N \N \N 1 2021-01-26 +85 Bank_Société Générale_01_2021 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/01/2021 au 19/02/2021\nenvoi n°2 Page 1/2\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\npar fax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\npar téléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/01/2021 843,75\n20/01/2021 20/01/2021 CARTE X4254 18/01 Sanef 1201-1801 5,40\n20/01/2021 20/01/2021 CARTE X4254 19/01 KFC ARRAS 9,95\n20/01/2021 20/01/2021 CARTE X4254 19/01 MAISON VAYEZ 19,60\n21/01/2021 21/01/2021 CARTE X4254 20/01 AUCHAN ARRAS 4,68\n22/01/2021 22/01/2021 CARTE X4254 21/01 AUCHAN ARRAS 2,61\n22/01/2021 22/01/2021 CARTE X4254 21/01 BOULANGERIE LOUI 6,30\n22/01/2021 22/01/2021 CARTE X4254 21/01 V AND B 6,70\n25/01/2021 25/01/2021 VIR RECU 9102574390047 300,00\nDE: MME LAURENCE DELOBEL\n25/01/2021 25/01/2021 CARTE X4254 22/01 CARREFOUR DAC VL 44,96\n25/01/2021 25/01/2021 CARTE X4254 24/01 2THELOO GARE LILLE EUROP 0,90\n*** SOLDE AU 31/01/2021 + 1.042,65 ***\n01/02/2021 01/02/2021 CARTE X4254 30/01 EUROSTAR INTERNET 58,92\n52,00 GBP ROYAUME-UNI\n1 EUR=0,8826 GBP\nCOMMERCE ELECTRONIQUE\n03/02/2021 03/02/2021 CARTE X4254 02/02 OVH 9,59\nCOMMERCE ELECTRONIQUE\n05/02/2021 05/02/2021 CARTE X4254 04/02 AWS EMEA 0,80\n0,80 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n08/02/2021 08/02/2021 CARTE X4254 04/02 CENTRAL ENG COOP 17,33\n15,16 GBP ROYAUME-UNI\n1 EUR=0,8748 GBP\n15/02/2021 15/02/2021 PRELEVEMENT EUROPEEN 4319221722 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1312989528\nMANDAT FM-36986104-1\n\n17/02/2021 17/02/2021 OPTION INTERNAT. ETUDIANTS 2,00\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA420321\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/01/2021 au 19/02/2021\nenvoi n°2 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n17/02/2021 17/02/2021 COTISATION JAZZ -25 ANS -50% 4,40\n17/02/2021 17/02/2021 OPTION TRANQUILLITE -25ANS 0,35\nTOTAUX DES MOUVEMENTS 214,48 300,00\n\nNOUVEAU SOLDE AU 19/02/2021 + 929,27\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/01/2021 au 19/02/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\nRA420321\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:40.128357+00 10 ecff680192ffa2520a1db6f707aa6ec3 2024-06-04 10:42:04.893384+00 unencrypted 2021/Bank_documents/Bank_documents_Société Générale_01_2021.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_01_2021.pdf \N \N \N \N 2 2021-01-20 +115 Uk government_UK Government_01_2021 Tel 03001237379\n\nWeb http://www.gov.uk/ukvi\n\nOur Ref 3434-8589-0687-9885\nDate 13 January 2021\nPIERRE GUY JEAN MARIE\nGEERAERT\n\n\n\n\nDear PIERRE GUY JEAN MARIE GEERAERT,\nI am pleased to inform you that your application under the EU Settlement Scheme has\nbeen successful and that you have been granted Limited Leave in the United Kingdom\nunder paragraph EU3 of Appendix EU to the Immigration Rules. This is also referred to as\npre-settled status.\nIf you were within the UK on the date of your application, you have been granted Limited\nLeave to Remain. If you were outside the UK on the date of your application, you have\nbeen granted Limited Leave to Enter. This means that you have a secure status under UK\nlaw.\nYou can (as set out in the important information below) :\n\nwork in the UK\nuse the NHS\nstudy in the UK\naccess public funds such as benefits and pensions, if\nyou are eligible for them\ntravel in and out of the UK\nYour status takes effect from the date of this letter, which can be found above.\nRead the section below entitled important information to find out more about viewing\nyour status online, including how to share it with others, and about your status and rights,\nincluding your right to work and to access benefits and services.\nThis letter is your written notification of leave, which you may wish to keep for your\npersonal records, but it is not proof of your status and cannot be used to prove your\nstatus to others.\nInstead, you can view your status online, via the 'view and prove your immigration status'\nservice: www.gov.uk/view-prove-immigration-status. This online service provides a secure\nrecord of your immigration status which is held digitally by the Home Office and which is\navailable to you at all times.\n\n1 of 7\nIf you remain in the UK, you will qualify for settled status as soon as you have been\ncontinuously resident in the UK for five years and meet the relevant conditions as set out\nhere: www.gov.uk/settled-status-eu-citizens-families/what-youll-need-to-apply.\nYou can spend up to two years in a row outside the UK without losing your status (unless\nyou are overseas on Crown Service or as a member of HM Forces, or you are the eligible\nfamily member accompanying such a person, in which case there is no limit to how long\nyou can remain outside the UK without losing your status).\nHowever, you will need to maintain your continuous residence in the UK if you want to\nqualify for settled status – you can find out more about continuous residence here:\nwww.gov.uk/settled-status-eu-citizens-families/what-settled-and-presettled-status-means.\nYour pre-settled status does not expire until 14 January 2026 but you can apply for settled\nstatus as soon as you qualify for it.\nWhat this means for you\n\nYou have permission to stay in the UK for five years\nfrom the date of this letter.\nYou can apply for settled status under the EU\nSettlement Scheme as soon as you are eligible for it.\nThis is usually when you have completed five years'\ncontinuous residence in the UK and could be sooner\nthan the expiry of your pre-settled status depending on\nhow long you have lived continuously in the UK.\nThe deadline for applying for settled status is the date by\nwhich your pre-settled status expires.\nThe application process is the same as you have used\nfor this application. You do not need to upload the same\nevidence again, just any new evidence that shows you\nare now eligible for settled status.\nApplications for settled status are free.\nMore information on the qualifying criteria for the EU Settlement Scheme can be found\nat: www.gov.uk/eusettlementscheme.\nIf you disagree with our decision\nIf you believe that you qualify for settled status already you can make another free\napplication under the EU Settlement Scheme: apply-for-eu-settled-\nstatus.homeoffice.gov.uk.\nApplications are free of charge and you can apply at any time while your pre-settled\nstatus remains valid.\nAlternatively, you can apply for administrative review if you think the decision maker made\nan error or did not follow the published guidance, or where you have new information or\nevidence in support of your application.\nYou have 28 calendar days from the date on which you receive this decision to apply for\nadministrative review.\n\n2 of 7\nInformation on how to apply for administrative review, the process and the fees payable\nare all available online at: www.gov.uk/guidance/eu-settlement-scheme-apply-for-an-\nadministrative-review.\nThe administrative review application form is available online at: visas-\nimmigration.service.gov.uk/product/administrative-review.\nYou can also appeal this decision to the First Tier Tribunal under the Immigration\n(Citizens' Rights Appeals) (EU Exit) Regulations 2020.\nIf you are in the UK on the date of this decision you have 14 calendar days after the date\nthis letter is sent to appeal. If you are outside the UK on the date of this decision you have\n28 calendar days from the date you receive this letter to appeal. You can appeal on the\nbasis that the decision is not in accordance with the EU Settlement Scheme rules, or that\nit breaches any rights you have under the Withdrawal Agreement, the EEA EFTA\nSeparation Agreement, or the Swiss Citizens' Rights Agreement. You may bring or\ncontinue an appeal from inside or outside the UK.\nInformation and support on how to appeal, the process, and the fees payable are all\navailable online at www.gov.uk/immigration-asylum-tribunal/overview.\nYou can get help and advice from a solicitor or an immigration adviser. You can also\ncontact Citizens Advice. If you are not getting help from a legal representative you can\nread the guide on representing yourself.\nIf you do not appeal now and do apply for an administrative review you will be able to\nappeal later if your administrative review is unsuccessful. Your administrative review\ndecision will give you further details on how to appeal.\nNext steps\nIf you have any questions or would like to discuss this letter, you can call the EU\nSettlement Resolution Centre (SRC):\nCalling from inside the UK: 0300 123 7379\nCalling from outside the UK: +44 203 080 0010\nFurther details on contacting us can be found on our website: https://www.gov.uk/contact-\nukvi-inside-outside-uk/y/inside-the-uk/eu-settlement-scheme-settled-and-pre-settled-\nstatus\nYours sincerely,\nUKVI European Casework\nOn behalf of the Secretary of State\n\n\n\n\n3 of 7\nImportant information\nYour status\nPre-settled status is granted to people who have been in the country for less than five\ncontinuous years. This aligns with EU law whereby someone usually receives permanent\nresidence status after five years' continuous residence. Your pre-settled status will expire\non 14 January 2026.\nIf you wish to remain in the UK after this date, you can apply for settled status before that\ndate, as soon as you qualify for it.\nThis status has been granted to you in accordance with the EU exit separation\nagreements. For EU citizens, and those applying as the family members of EU citizens or\nof UK citizens, this is the Withdrawal Agreement. For EEA EFTA citizens, and those\napplying as the family members of EEA EFTA citizens, this is the EEA EFTA Separation\nAgreement. For Swiss citizens, and those applying as the family members of Swiss\ncitizens, this is the Swiss Citizens' Rights Agreement.\nMaintaining your pre-settled status\nYou can spend up to two years in a row outside the UK without losing your pre-settled\nstatus. If you are absent from the UK for more than two consecutive years you will lose\nyour pre-settled status (this is also known as your status having lapsed). This applies\nunless you are overseas on Crown Service or as a member of HM Forces, or you are the\neligible family member accompanying such a person. If you want to return to the UK after\nyou have lost your pre-settled status you will need to make an application to return to the\nUK under the route that is available to you at that time.\nTime outside the UK does not here include time spent in the Islands (the Bailiwick of\nGuernsey, the Bailiwick of Jersey or the Isle of Man).\nQualifying for settled status\nIf you want to go on to qualify for settled status this generally requires five years'\ncontinuous residence in the UK with only absence or absences of up to six months in any\n12-month period (or one absence of up to 12 months for an important reason) permitted.\nSee 'Applying for settled status' below for information on when and how you can apply for\nsettled status in the UK.\nYour pre-settled status gives you the right to stay in the UK under UK immigration law.\nApplying for settled status\nYour pre-settled status allows you to remain in the UK for five years from the date of this\nletter. You can apply for settled status as soon as you qualify for it. This generally means\ndemonstrating that you have completed a continuous period of residence in the UK of five\nyears. You must continue to meet the eligibility requirements for pre-settled status which\ncan be found here: www.gov.uk/settled-status-eu-citizens-families/eligibility.\nIf you are the family member of a frontier worker, then you must also prove they continue\nto be a frontier worker at the date you apply for settled status. More information about\nwho is considered a frontier worker can be found at: www.gov.uk/frontier-worker-permit.\n\n4 of 7\nThere are some circumstances in which you may be able to qualify for settled status\nbefore building up five years' continuous residence. You can find further information at:\nwww.gov.uk/settled-status-eu-citizens-families/settled-status-less-than-5-years.\nEvidencing your status\nThis letter is not proof of your status in the UK and cannot be used to prove your status\nwith employers, landlords, or other organisations.\nYou can view your immigration status online, via the 'view and prove your immigration\nstatus' service: www.gov.uk/view-prove-immigration-status. This online service provides a\nsecure record of your immigration status which is held digitally by the Home Office and\nwhich is available to you at all times.\nEmployers, landlords or other organisations may need to check your immigration status to\nsee if you are allowed to work, rent property or access services. The online view and\nprove service can be used to share your immigration status information with third parties.\nIf you need help accessing your status through the online status service assistance is\navailable through our Settlement Resolution Centre on 0300 123 7379, or +44(0)203 080\n0010 if you are outside the UK. Calls made to this number from within the UK may cost up\nto 10p a minute from landline telephones and between 3p and 40p a minute from mobile\ntelephones depending on your provider.\nTo access your online status you will need the number of the identity document you used\nin your application – therefore please make a note of this number for future reference.\nYou should tell us about any changes to your personal details, such as your name and\nnationality. You should also tell us if any of the information displayed on your online\nimmigration status profile is incorrect. You can do this online by going to\nwww.gov.uk/view-prove-immigration-status. You can also use this service to update your\nsign in details and passport, identity card or travel document details so that you can\ncontinue to access your immigration status information online.\nWork and access to benefits and services\nAs a person with pre-settled status, you may engage in business or an occupation, or be\nself-employed, as long as you comply with any legal requirements for that activity. You do\nnot need permission from a Government department to take or change employment, but\nyou will still need to prove your rights to work in the UK to employers.\nYou do not need permission to study.\nYou are entitled to NHS healthcare if you are ordinarily resident in the UK. In this context,\nordinarily resident means living in the UK on a lawful, voluntary and properly settled basis\nfor the time being.\nAs you have been granted pre-settled status, your eligibility for any UK benefits and\nservices depends on whether you meet the relevant eligibility requirements for the specific\nbenefit or service (including any residence or presence conditions). Pre-settled status\ndoes not provide in itself a basis for entitlement to benefits and services under UK law.\nUntil 30 June 2021 you can demonstrate your eligibility to work and apply for benefits and\n\n5 of 7\nservices in the UK and your right to rent property in England using your EEA passport or\nnational identity card (the Right to Rent scheme only applies to England, which means\nyou do not need to demonstrate your right to rent if you are renting in Wales, Scotland or\nNorthern Ireland). There is no requirement to demonstrate your pre-settled status until 1\nJuly 2021. From 1 July 2021, it will be an essential requirement to demonstrate your pre-\nsettled status when applying for benefits and services and to show your eligibility to work\nin the UK and rent in England when applying for a new job or entering into a tenancy\nagreement.\nAlternatively, should you wish to, you can use the online status service now to evidence\nyour right to work with employers or your eligibility to access benefits and services. You\nare also able to use the online status service to evidence your right to rent in England to\nlandlords and letting agents.\nThe online status service is available at: www.gov.uk/view-prove-immigration-status. You\nwill be guided through a step by step process to view your status and then, should you\nwish to, share it with someone else by generating a 'share code' to give to them. The\nperson you are sharing your status with will also need your date of birth.\nMore information about how to use the service is available at: www.gov.uk/view-prove-\nimmigration-status.\nEntering the UK\nWhen you come back into the UK after travelling abroad, you should join the queue for\nEEA citizens and present your valid passport or national identity card.\nTime outside the UK\nUnder current UK immigration law, if you are absent from the UK for more than two years\nin a row, your pre-settled status will lapse. If you leave the UK for more than two\nconsecutive years and your pre-settled status lapses, you will need to make a new\napplication under one of the routes which may be available to you to return to the UK. In\nthe application, you will need to meet the requirements of the Immigration Rules in force\nat that time. The EU Settlement Scheme may no longer be available to you if you make a\nfurther application after your status lapses.\nTime outside the UK does not here include time spent in the Islands (the Bailiwick of\nGuernsey, the Bailiwick of Jersey or the Isle of Man).\nPlease note that if you wish to be eligible to apply for settled status under the EU\nSettlement Scheme, you will generally need to demonstrate that you have been\ncontinuously resident in the UK for at least five years.\nContinuity of residence for that purpose is not broken by a temporary absence or\nabsences from the UK of up to six months in any 12-month period; or by a single absence\nof up to 12 consecutive months for an important reason, such as pregnancy, childbirth,\nserious illness, study, vocational training or an overseas work posting; or by an absence\nof any length due to compulsory military service or on Crown Service.\nYou need to have built up five years' continuous residence in order to be eligible for\nsettled status on that basis. Time spent in the UK before an absence which breaks your\n6 of 7\ncontinuity of residence cannot be counted. Further information about the eligibility\nrequirements for settled status can be found here: www.gov.uk/settled-status-eu-citizens-\nfamilies/eligibility.\nFamily members\nAs a person with pre-settled status under the EU Settlement Scheme, your family\nmembers may be able to join or remain with you in the UK under the EU Settlement\nScheme. You can find further information about this at www.gov.uk/settled-status-eu-\ncitizens-families/eligibility.\nOr you may be able to sponsor a family visa for them – you can find further information\nabout this at: www.gov.uk/uk-family-visa.\nRemoval from the UK\nWhere a person who is not a British citizen commits a serious criminal offence,\nconsideration will be given to whether they should be permitted to continue living in the\nUK.\nData protection\nThe Data Protection Act 2018 governs how we use personal data. For details of how we\nwill use your personal information and who we may share it with, please see our Privacy\nNotice for the Border, Immigration and Citizenship system at:\nwww.gov.uk/government/publications/personal-information-use-in-borders-immigration-\nand-citizenship. This also explains your key rights under the Act, how you can access\nyour personal information and how to complain if you have concerns.\nFurther information\nFor further information or if you have any queries, our contact details are on our website:\nwww.gov.uk/contact-ukvi-inside-outside-uk/y/inside-the-uk/eu-settlement-scheme-settled-\nand-pre-settled-status.\n\n\n\n\n7 of 7 2024-12-10 19:53:40.13543+00 18 8002263b16eddf597c117063dc87cc54 2024-06-04 10:54:21.726738+00 unencrypted government_UK/2021/Government_documents_UK Home Office_01_2021.pdf \N 11 application/pdf a97b0ff8e9abd0860383aa0ad8e841da government_UK/2021/Government_documents_UK Home Office_01_2021.pdf 5 Uk government_UK Government_01_2021.pdf \N \N \N \N 7 2021-01-13 +41 P60_Blueberry_01_2021 GEERAERT\n\nPIERRE\n\n\n\nSX379814C 89\n\n\n\n\n0.00 0.00\n\n\n\n3262.55 0.00\n\n\n3262.55 0.00\n\n\n\n1250L\n\n\n\n\nA 1040 544 1676 201.60\n\n\n\n\n0.00 0.00 0.00\n\n\n\n0.00 0.00\n\n\n\nBlueberry Consultants Ltd\nThe Bond\n0 180-182 Fazeley Street\nBirmingham\n\nB5 5SE\n0\n073/B1805\n\n1012 Pershore Road\nBirmingham\n\n\n\n\nB29 7PX 2024-12-10 19:53:40.14154+00 6 30d34cc00375412da900e6278ccda5f9 2024-06-04 10:28:38.027679+00 unencrypted 2021/Tax_documents/Tax_documents_HMRC_01_2021.pdf \N 4 application/pdf 25b16a74710c0d0da3c219483191f9d4 2021/Tax_documents/Tax_documents_HMRC_01_2021.pdf 1 P60_Blueberry_01_2021.pdf \N \N \N \N 1 2021-01-01 +39 Payslip_Blueberry_12_2020 INVOICE NO. 12-2020 M. PIERRE GEERAERT\nAccounts Department 14 link road\nBlueberry Consultants Ltd Birmingham\nThe Bond B160EP\n180-182 Fazeley Street West midlands\nBirmingham United Kingdom\nB5 5SE\nUnited Kingdom\nInvoice Period:\nInvoice Date: 31 Dec 2020 01.12.2020 to 31.12.2020\n\n\nContract Software Development\nProject Hours Rate Amount\n\nAllowances\nInternet Allowance 3.75\nSubtotal: £3.75\nTotal: £3.75\n\n\n\n\nBank Name: SOCIETE GENERALE Banque & Assurances\nBeneficiary Account Number: FR7630003007920005083985243\nBeneficiary Bank Branch Identification Number: SOGEFRPP\nBeneficiary Bank Branch Address: Bergues\nInvoice Terms: Net 14 Days 2024-12-10 19:53:40.146531+00 2 45e5be268cd1c63bea90437dab71f183 2024-06-04 10:27:59.04407+00 unencrypted 2020/Payslip_documents/Payslip_documents_Blueberry_12_2020.pdf \N 7 application/pdf 1662a6c55460dc2b862101781ce2d2d2 2020/Payslip_documents/Payslip_documents_Blueberry_12_2020.pdf 1 Payslip_Blueberry_12_2020.pdf \N \N \N \N 1 2020-12-31 +84 Bank_Société Générale_12_2020 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/12/2020 au 19/01/2021\nenvoi n°1 Page 1/2\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\npar fax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\npar téléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/12/2020 246,17\n21/12/2020 21/12/2020 CARTE X4254 18/12 NYA*LA MAISON LYOVEL 0,45\n21/12/2020 21/12/2020 CARTE X4254 18/12 AUCHAN ARRAS 13,56\n21/12/2020 21/12/2020 CARTE X4254 18/12 NYA*LA MAISON LYOVEL 0,45\n21/12/2020 21/12/2020 CARTE X4254 18/12 STATION LECLERC 44,81\n21/12/2020 21/12/2020 CARTE X4254 19/12 NELLE 25,00\n22/12/2020 22/12/2020 VIR RECU 9035763592524 100,00\nDE: MME LAURENCE DELOBEL\n23/12/2020 23/12/2020 VIR RECU 8481338890S 300,00\nDE: M PIERRE GEERAERT\nMOTIF: VIREMENT 300\nREF: VK03573269V51J01\n23/12/2020 23/12/2020 CARTE X4254 22/12 EPAV AUTO 61,00\nCOMMERCE ELECTRONIQUE\n24/12/2020 24/12/2020 CARTE X4254 23/12 LECLERC 12,52\n28/12/2020 28/12/2020 CARTE X4254 23/12 CASTORAMA 31,90\n28/12/2020 28/12/2020 CARTE X4254 24/12 AMAZON EU SARL 0,85\nCOMMERCE ELECTRONIQUE\n*** SOLDE AU 31/12/2020 + 455,63 ***\n04/01/2021 04/01/2021 VIR RECU 9100467284904 43,00\nDE: MME LAURENCE DELOBEL\nMOTIF: Veterinaire\n04/01/2021 04/01/2021 CARTE X4254 31/12 CHRONO 1017 13,09\n04/01/2021 04/01/2021 CARTE X4254 02/01 LURESSE SC 4,37\n04/01/2021 04/01/2021 CARTE X4254 02/01 CALINAUTO 7,50\n04/01/2021 04/01/2021 CARTE X4254 02/01 CLINIQUE VETERINAIR 42,70\n04/01/2021 04/01/2021 CARTE X4254 03/01 AWS EMEA 0,80\n0,80 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n04/01/2021 04/01/2021 CARTE X4254 03/01 LE RAPIDOS SC 4,50\nsuite >>>\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA420321\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/12/2020 au 19/01/2021\nenvoi n°1 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n05/01/2021 05/01/2021 VIR RECU 0586442389S 500,00\nDE: M PIERRE GEERAERT\nMOTIF: VIR DE M PIERRE GEERAERT\nREF: VK10044GHP6H6801\n05/01/2021 05/01/2021 000001 VIR INTL EMIS INTERNET 280,51\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\nREF: 150596536202\nREF: 032021005680783580000000\nMOTIF: caution phil revel\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\nORIGINE: 250,00 GBP\nTAUX CHANGE: EUR/GBP 0,89123\n05/01/2021 05/01/2021 CARTE X4254 04/01 NYA*LA MAISON LYOVEL 0,45\n05/01/2021 05/01/2021 CARTE X4254 04/01 NYA*LA MAISON LYOVEL 0,45\n06/01/2021 06/01/2021 VIR RECU 0684350658S 500,00\nDE: M PIERRE GEERAERT\nMOTIF: VISA PAIEMENT\nREF: VK10054738V0PB01\n06/01/2021 06/01/2021 CARTE X4254 05/01 KFC ARRAS 8,95\n07/01/2021 07/01/2021 CARTE X4254 06/01 NYA*LA MAISON LYOVEL 1,10\n08/01/2021 08/01/2021 CARTE X4254 07/01 AUCHAN ARRAS 1,10\n08/01/2021 08/01/2021 CARTE X4254 07/01 BOULANGERIE LOUI 10,80\n11/01/2021 11/01/2021 CARTE X4254 08/01 BOULANGERIE LOUI 18,00\n11/01/2021 11/01/2021 CARTE X4254 08/01 STATION LECLERC 40,68\n11/01/2021 11/01/2021 CARTE X4254 10/01 LE RAPIDOS SC 4,50\n13/01/2021 13/01/2021 CARTE X4254 12/01 BOULANGERIE LOUI 10,80\n13/01/2021 13/01/2021 PRELEVEMENT EUROPEEN 1212196437 20,13\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1297327239\nMANDAT FM-36986104-1\n\n19/01/2021 19/01/2021 OPTION INTERNAT. ETUDIANTS 2,00\n19/01/2021 19/01/2021 COTISATION JAZZ -25 ANS -50% 4,40\n19/01/2021 19/01/2021 OPTION TRANQUILLITE -25ANS 0,35\n19/01/2021 19/01/2021 CARTE X4254 18/01 AUCHAN ARRAS 13,70\n19/01/2021 19/01/2021 CARTE X4254 18/01 EUROSTAR INTERNATIONAL 144,00\n144,00 EUR ROYAUME-UNI\nCOMMERCE ELECTRONIQUE\n19/01/2021 19/01/2021 CARTE X4254 18/01 AUCHAN ARRAS 20,00\nTOTAUX DES MOUVEMENTS 845,42 1.443,00\n\nNOUVEAU SOLDE AU 19/01/2021 + 843,75\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/12/2020 au 19/01/2021, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,19 % (taux effectif global\n21,15 % équivalent au taux journalier de 0,0526 %) à compter du 01/01/2021. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\nRA420321\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:40.151892+00 10 74fa986aa38c34a0f2418995881c6cd1 2024-06-04 10:41:50.610026+00 unencrypted 2020/Bank_documents/Bank_documents_Société Générale_12_2020.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_12_2020.pdf \N \N \N \N 2 2020-12-20 +324 Extrait de comptes Compte 02691 000611407.. au 2020-12-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 décembre 2020\n\n€ LIVRET JEUNE N° 00061140701 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/08/2020 1.862,33\n\n31/12/2020 01/01/2021 INTERETS 2020 22,64\nRéf : 020 SOLDE CREDITEUR AU 31/12/2020 1.884,97\n\n\n\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/11/2020 13.836,46\n\n02/12/2020 01/12/2020 CMNE D F 1,50\n22/12/2020 16/12/2020 VIR SEPA VIREMENT 300 300,00\n31/12/2020 01/01/2021 INTERETS 2020 30,11\nKV.20210101.063226.5003.0006.3231 X 0 R\n\n\n\n\nRéf : 082 SOLDE CREDITEUR AU 31/12/2020 13.565,07\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:40.16114+00 20 604ce472fdda093b8224528e2ec4aec7 2024-07-04 09:30:56.016724+00 unencrypted 2020/Bank_documents/Bank_documents_Credit Mutuel_12_2020.pdf \N 1 application/pdf c90df0391d4d720ad9f95e5d12582410 2020/Bank_documents/Bank_documents_Credit Mutuel_12_2020.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2020-12-31.pdf \N \N \N \N 1 2020-12-01 +188 2021-01-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1036 Pershore Road\nSelly Park\nBirmingham\nWest Midlands Account Summary\nB29 7PX\nOpe ning Balance 2.15\nPaym e nts In 724.41\nPaym e nts Out 448.62\nClos ing Balance 277.94\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 December 2020 to 31 January 2021 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 25\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n30 Nov 20 BALANCE BROUGHT FORWARD . 2.15\n06 Jan 21 CR ADVICE CONFIRMS\nRBQ06011PS0LBSQP\nM PIERRE GEERAERT\n0000001.13080470 442.16 444.31\n07 Jan 21 CR ADVICE CONFIRMS\nRBC07011IW0O67WG\n1/M. PIERRE GEERAE 250.00\nBP P&A Revell\npierre 1036 pers 200.00 494.31\n18 Jan 21 BP P&A Revell\nrm2 1012 pers 110.00 384.31\n25 Jan 21 VIS UBER *EATS\nHELP.UBER.COM 9.50\n))) WH SMITH\nEUSTON 3.50\nVIS INT'L 0041427313\nTRAINLINE\nLONDON\nEUR 26.75 @ 1.1211\nVisa Rate 23.86\nDR Non-Sterling\nTransaction Fee 0.65 346.80\n26 Jan 21 ))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.40 344.40\n27 Jan 21 VIS WWW.ICELAND.CO.UK\nINTERNET 3.35\nBALANCE CARRIED FORWARD 341.05\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 December 2020 to 31 January 2021\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 26\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 341.05\nVIS WWW.ICELAND.CO.UK\nINTERNET 38.22\nVIS WWW.JUST-EAT.CO.UK\n02067 362061 11.27\nVIS Just Eat\nLondon 8.48 283.08\n28 Jan 21 CR BLUEBERRY CONS LTD\nBLUEBERRY CONSULT 32.25\nVIS Just Eat\nLondon 13.28\nVIS TESCO STORES 4838\nWEST BROMWICH 24.11 277.94\n31 Jan 21 BALANCE CARRIED FORWARD 277.94\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:40.166667+00 19 d84e6acee7d5d8e06cc3c3f3007b3a56 2024-06-04 22:46:56.616806+00 unencrypted 2020/Bank_documents/Bank_documents_HSBC UK_12_2020.pdf \N 1 application/pdf 5a044ded03c4b8f9c13ec9242d161fd0 2020/Bank_documents/Bank_documents_HSBC UK_12_2020.pdf 1 2021-01-31_Statement.pdf \N \N \N \N 3 2020-12-01 +323 Extrait de comptes Compte 02691 000611407.. au 2020-11-30 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 novembre 2020\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 02/11/2020 14.325,96\n\n03/11/2020 01/11/2020 CMNE D F 1,50\n17/11/2020 16/11/2020 VIR SEPA M. PIERRE GEERAERT 300,00\n20/11/2020 16/11/2020 VIR SEPA M. PIERRE GEERAERT 213,00\n28/11/2020 01/12/2020 REM CHQ REF02691R06 25,00\nRéf : 081 SOLDE CREDITEUR AU 30/11/2020 13.836,46\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 novembre 2020\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.862,33\nKV.20201201.025300.5005.0003.16206 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:40.182121+00 20 dd80e0daf0796e1c040b4b47bf166dc7 2024-07-04 09:30:49.655028+00 unencrypted 2020/Bank_documents/Bank_documents_Credit Mutuel_11_2020.pdf \N 1 application/pdf 383f9916894096ce4162f20e30d6fcda 2020/Bank_documents/Bank_documents_Credit Mutuel_11_2020.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2020-11-30.pdf \N \N \N \N 1 2020-11-30 +38 Payslip_Blueberry_11_2020 INVOICE NO. 11-2020 M. PIERRE GEERAERT\nAccounts Department 4 rue principale\nBlueberry Consultants Ltd Coudekerque-village\nThe Bond 59380\n180-182 Fazeley Street Nord pas de calais\nBirmingham France\nB5 5SE\nUnited Kingdom\nInvoice Period:\nInvoice Date: 30 Nov 2020 01.11.2020 to 30.11.2020\n\n\nContract Software Development\nProject Hours Rate Amount\n\nWork done by projects\nBB Systems Internal Support (InternalSup) 0.50 9.00 4.50\nVirtual Event Application (VEA) 0.50 9.00 4.50\nSys Admin (SYS) 7.50 9.00 67.50\nBB Consult Training (BCT) 2.00 9.00 18.00\nOther discussion 2.00 9.00 18.00\nSubtotal: £112.50\nAllowances\nInternet Allowance 3.75\nSubtotal: £3.75\nTotal: £116.25\n\n\n\n\nBank Name: SOCIETE GENERALE Banque & Assurances\nBeneficiary Account Number: FR7630003007920005083985243\nBeneficiary Bank Branch Identification Number: SOGEFRPP\nBeneficiary Bank Branch Address: Bergues\nInvoice Terms: Net 14 Days 2024-12-10 19:53:40.186988+00 2 f110c5c93d2ddd39e71b03f425d34c51 2024-06-04 10:27:46.156159+00 unencrypted 2020/Payslip_documents/Payslip_documents_Blueberry_11_2020.pdf \N 7 application/pdf 39e151b96eeb7ea21aecfaaa0f428d7d 2020/Payslip_documents/Payslip_documents_Blueberry_11_2020.pdf 1 Payslip_Blueberry_11_2020.pdf \N \N \N \N 1 2020-11-30 +83 Bank_Société Générale_11_2020 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/11/2020 au 19/12/2020\nenvoi n°12 Page 1/2\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\npar fax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\npar téléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/11/2020 425,43\n20/11/2020 20/11/2020 CARTE X4254 19/11 LeBonCoin 212,97\nCOMMERCE ELECTRONIQUE\n23/11/2020 23/11/2020 VIR RECU 5480243675S 213,00\nDE: M PIERRE GEERAERT\nMOTIF: VIR DE M PIERRE GEERAERT\nREF: VK032529RX3BAW01\n23/11/2020 23/11/2020 CARTE X4254 REMBT 21/11 LeBonCoin 212,97\nCOMMERCE ELECTRONIQUE\n23/11/2020 23/11/2020 CARTE X4254 21/11 LeBonCoin 208,99\nCOMMERCE ELECTRONIQUE\n25/11/2020 25/11/2020 CARTE X4254 24/11 CORA BORNE PHOT 3,60\n30/11/2020 30/11/2020 VIR RECU 6193110058S 50,00\nDE: M CHRISTIAN GEERAERT\nMOTIF: NOEL\nREF: VK0333399GDVQB01\n30/11/2020 30/11/2020 CARTE X4254 27/11 MAISON PRESSE 3,80\n30/11/2020 30/11/2020 CARTE X4254 27/11 CORA DU HYPER 36,15\n*** SOLDE AU 30/11/2020 + 435,89 ***\n03/12/2020 03/12/2020 CARTE X4254 02/12 NYA*LA MAISON LYOVEL 0,45\n03/12/2020 03/12/2020 CARTE X4254 02/12 AUCHAN ARRAS 19,94\n03/12/2020 03/12/2020 CARTE X4254 02/12 NYA*LA MAISON LYOVEL 1,20\n04/12/2020 04/12/2020 CARTE X4254 03/12 AWS EMEA 0,82\n0,82 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n04/12/2020 04/12/2020 CARTE X4254 03/12 RELAIS ARRAS ROS 41,34\n07/12/2020 07/12/2020 VIR RECU 084237588904 125,66\nDE: BLUEBERRY CONSULTANTS LTD\nMONTANT RECU: 116,25 GBP\nTAUX CHANGE: EUR/GBP 0,92514\nORIGINE: 116,25 GBP\nPROVENANCE: GB ROYAUME-UNI\n07/12/2020 07/12/2020 CARTE X4254 05/12 CASTORAMA 7,60\nsuite >>>\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA420321\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/11/2020 au 19/12/2020\nenvoi n°12 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n07/12/2020 07/12/2020 CARTE X4254 06/12 FOURNIER EMANUEL 3,04\n08/12/2020 08/12/2020 CARTE X4254 06/12 AMAZON PAYMENTS 14,98\nCOMMERCE ELECTRONIQUE\n08/12/2020 08/12/2020 CARTE X4254 07/12 BOULANGERIE BG 6,85\n10/12/2020 10/12/2020 CARTE X4254 09/12 BOULANGERIE BG 5,45\n11/12/2020 11/12/2020 CARTE X4254 10/12 KFC ARRAS 9,95\n14/12/2020 14/12/2020 PRELEVEMENT EUROPEEN 7210632051 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1283163595\nMANDAT FM-36986104-1\n\n15/12/2020 15/12/2020 CARTE X4254 10/12 AUCHAN ARRAS 43,61\n15/12/2020 15/12/2020 CARTE X4254 14/12 LE RAPIDOS SC 6,50\n16/12/2020 16/12/2020 CARTE X4254 15/12 KFC ARRAS 6,95\n16/12/2020 16/12/2020 CARTE X4254 15/12 AUCHAN ARRAS 20,77\n17/12/2020 17/12/2020 OPTION INTERNAT. ETUDIANTS 2,00\n17/12/2020 17/12/2020 COTISATION JAZZ -25 ANS -50% 4,40\n17/12/2020 17/12/2020 OPTION TRANQUILLITE -25ANS 0,35\n17/12/2020 17/12/2020 CARTE X4254 16/12 NYA*LA MAISON LYOVEL 0,45\n17/12/2020 17/12/2020 CARTE X4254 16/12 AUCHAN ARRAS 26,99\n17/12/2020 17/12/2020 CARTE X4254 16/12 LE RAPIDOS SC 6,50\n17/12/2020 17/12/2020 CARTE X4254 16/12 MAISON VAYEZ 32,55\n17/12/2020 17/12/2020 CARTE X4254 16/12 LE REGENT SC 7,70\n17/12/2020 17/12/2020 CARTE X4254 16/12 LE RAPIDOS SC 25,00\nTOTAUX DES MOUVEMENTS 780,89 601,63\n\nNOUVEAU SOLDE AU 19/12/2020 + 246,17\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/11/2020 au 19/12/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\nRA420321\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:40.191807+00 10 47608b52c72b8626aee0d4e46431c465 2024-06-04 10:41:29.534413+00 unencrypted 2020/Bank_documents/Bank_documents_Société Générale_11_2020.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_11_2020.pdf \N \N \N \N 2 2020-11-20 +322 Extrait de comptes Compte 02691 000611407.. au 2020-11-02 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n02 novembre 2020\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/09/2020 4.627,46\n\n02/10/2020 01/10/2020 CMNE D F 1,50\n19/10/2020 16/10/2020 VIR SEPA EVITER DEFICIT 300,00\n28/10/2020 01/11/2020 REM CHQ REF02691R06 10.000,00\nRéf : 080 SOLDE CREDITEUR AU 01/11/2020 14.325,96\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 02 novembre 2020\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.862,33\nKV.20201102.022326.5002.0004.11077 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:40.201163+00 20 a0ed67ae5c7844ff08e46ad8f6488e17 2024-07-04 09:30:42.407687+00 unencrypted 2020/Bank_documents/Bank_documents_Credit Mutuel_11_2020_01.pdf \N 1 application/pdf 367d832a283f5b874d2c538859110069 2020/Bank_documents/Bank_documents_Credit Mutuel_11_2020_01.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2020-11-02.pdf \N \N \N \N 1 2020-11-02 +34 Payslip_Blueberry_07_2020 INVOICE NO. 7-2020 M. PIERRE GEERAERT\nAccounts Department 4 rue principale\nBlueberry Consultants Ltd Coudekerque-village\nThe Bond 59380\n180-182 Fazeley Street Nord pas de calais\nBirmingham France\nB5 5SE\nUnited Kingdom\nInvoice Period:\nInvoice Date: 31 Jul 2020 01.07.2020 to 31.07.2020\n\n\nContract Software Development\nProject Hours Rate Amount\n\nWork done by projects\nOther discussion 15.50 9.00 139.50\nSubtotal: £139.50\nAllowances\nInternet Allowance 3.75\nSubtotal: £3.75\nTotal: £143.25\n\n\n\n\nBank Name: SOCIETE GENERALE Banque & Assurances\nBeneficiary Account Number: FR7630003007920005083985243\nBeneficiary Bank Branch Identification Number: SOGEFRPP\nBeneficiary Bank Branch Address: Bergues\nInvoice Terms: Net 14 Days 2024-12-10 19:53:40.479413+00 2 706a9b117d70c621e7cfe33a624ac0a1 2024-06-04 10:26:44.284321+00 unencrypted 2020/Payslip_documents/Payslip_documents_Blueberry_07_2020.pdf \N 7 application/pdf 25966c7e643e3e3e57618ed3fefff174 2020/Payslip_documents/Payslip_documents_Blueberry_07_2020.pdf 1 Payslip_Blueberry_07_2020.pdf \N \N \N \N 1 2020-07-31 +321 Extrait de comptes Compte 02691 000611407.. au 2020-09-30 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 septembre 2020\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/08/2020 4.628,96\n\n02/09/2020 01/09/2020 CMNE D F 1,50\nRéf : 079 SOLDE CREDITEUR AU 30/09/2020 4.627,46\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 septembre 2020\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.862,33\nKV.20201001.024731.5005.0003.19578 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:40.22773+00 20 690bd3d2de32aef52f26f0f728abcdf8 2024-07-04 09:30:36.252907+00 unencrypted 2020/Bank_documents/Bank_documents_Credit Mutuel_09_2020.pdf \N 1 application/pdf d32c3e95bca96e61001e9c17d09fa84a 2020/Bank_documents/Bank_documents_Credit Mutuel_09_2020.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2020-09-30.pdf \N \N \N \N 1 2020-09-30 +36 Payslip_Blueberry_09_2020 INVOICE NO. 9-2020 M. PIERRE GEERAERT\nAccounts Department 4 rue principale\nBlueberry Consultants Ltd Coudekerque-village\nThe Bond 59380\n180-182 Fazeley Street Nord pas de calais\nBirmingham France\nB5 5SE\nUnited Kingdom\nInvoice Period:\nInvoice Date: 30 Sep 2020 01.09.2020 to 30.09.2020\n\n\nContract Software Development\nProject Hours Rate Amount\n\nWork done by projects\nOther discussion 6.00 9.00 54.00\nSubtotal: £54.00\nAllowances\nInternet Allowance 3.75\nSubtotal: £3.75\nTotal: £57.75\n\n\n\n\nBank Name: SOCIETE GENERALE Banque & Assurances\nBeneficiary Account Number: FR7630003007920005083985243\nBeneficiary Bank Branch Identification Number: SOGEFRPP\nBeneficiary Bank Branch Address: Bergues\nInvoice Terms: Net 14 Days 2024-12-10 19:53:40.272777+00 2 06cdc1fa60876406897f8bffd759ca62 2024-06-04 10:27:14.570472+00 unencrypted 2020/Payslip_documents/Payslip_documents_Blueberry_09_2020.pdf \N 7 application/pdf af95ed2dfeaf1ac76a7736f011ee2e9e 2020/Payslip_documents/Payslip_documents_Blueberry_09_2020.pdf 1 Payslip_Blueberry_09_2020.pdf \N \N \N \N 1 2020-09-30 +81 Bank_Société Générale_09_2020 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/09/2020 au 19/10/2020\nenvoi n°10 Page 1/3\n\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nsur internet : particuliers.societegenerale.fr\nsur votre mobile avec l'Appli Société Générale M. PIERRE GEERAERT\npar téléphone au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\npar messagerie dans votre Espace Client\nparticuliers.societegenerale.fr\npar téléphone : 03 28 68 70 77\npar fax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\npar téléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/09/2020 538,10\n21/09/2020 21/09/2020 VIR RECU 8380023536S 70,00\nDE: STE FINANCIERE DU PORTE MONNAIE ELECTR\nO INTERBANCAIRE\nDE: LYDIA App - SFPMEI\nMOTIF: UID1530169/P. Geeraert/Recharge com\npte\nREF: LYDIA/2020-09-18/7/2750\n21/09/2020 21/09/2020 VIR RECU 9026532319558 230,00\nDE: MME LAURENCE DELOBEL\n21/09/2020 21/09/2020 CARTE X4254 18/09 WEB AMENDE.GOUV 35,00\nCOMMERCE ELECTRONIQUE\n21/09/2020 21/09/2020 CARTE X4254 19/09 LA SAVANE 8,20\n21/09/2020 21/09/2020 CARTE X4254 20/09 CORA DU HYPER 144,18\n22/09/2020 22/09/2020 CARTE X4254 21/09 LE RAPIDOS SC 6,50\n22/09/2020 22/09/2020 CARTE X4254 21/09 AUCHAN ARRAS 53,47\n23/09/2020 23/09/2020 CARTE X4254 19/09 AMAZON PAYMENTS 7,50\nCOMMERCE ELECTRONIQUE\n23/09/2020 23/09/2020 CARTE X4254 19/09 AMAZON PAYMENTS 9,90\nCOMMERCE ELECTRONIQUE\n23/09/2020 23/09/2020 CARTE X4254 22/09 V AND B 8,50\n24/09/2020 24/09/2020 CARTE X4254 23/09 DECATHLON 30,00\n25/09/2020 25/09/2020 CARTE X4254 24/09 AUCHAN ARRAS 13,20\n25/09/2020 25/09/2020 CARTE X4254 24/09 AUCHAN ARRAS 14,98\n25/09/2020 25/09/2020 CARTE X4254 24/09 V AND B 16,00\n28/09/2020 28/09/2020 CARTE X4254 26/09 E.LECLERC 6,40\n28/09/2020 28/09/2020 CARTE X4254 26/09 E.LECLERC 7,06\n28/09/2020 28/09/2020 CARTE X4254 27/09 RELAIS DU ROND 30,00\n29/09/2020 29/09/2020 CARTE X4254 28/09 LE RAPIDOS SC 6,50\n30/09/2020 30/09/2020 CARTE X4254 29/09 AUCHAN ARRAS 4,50\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/03/2020\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA420258\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/09/2020 au 19/10/2020\nenvoi n°10 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n30/09/2020 30/09/2020 CARTE X4254 29/09 FRITARRAGEOISE 8,80\n*** SOLDE AU 30/09/2020 + 427,41 ***\n01/10/2020 01/10/2020 CARTE X4254 29/09 BARAMOUSSE 20,50\n01/10/2020 01/10/2020 CARTE X4254 30/09 AUCHAN ARRAS 9,84\n02/10/2020 02/10/2020 CARTE X4254 01/10 ZEGONES 2,60\n02/10/2020 02/10/2020 CARTE X4254 01/10 SO DRIPS 6,00\n02/10/2020 02/10/2020 CARTE X4254 01/10 ZEGONES 6,50\n02/10/2020 02/10/2020 CARTE X4254 01/10 V AND B 9,00\n05/10/2020 05/10/2020 CARTE X4254 03/10 AWS EMEA 3,95\n3,95 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n07/10/2020 07/10/2020 VIR RECU 078145209255 62,35\nDE: BLUEBERRY CONSULTANTS LTD\nMONTANT RECU: 57,75 GBP\nTAUX CHANGE: EUR/GBP 0,92619\nORIGINE: 57,75 GBP\nPROVENANCE: GB ROYAUME-UNI\n07/10/2020 07/10/2020 CARTE X4254 04/10 Sanef 2909-0510 7,20\n07/10/2020 07/10/2020 CARTE X4254 06/10 AUCHAN ARRAS 5,83\n07/10/2020 07/10/2020 CARTE X4254 06/10 AUCHAN ARRAS 59,34\n09/10/2020 09/10/2020 CARTE X4254 08/10 V AND B 8,50\n12/10/2020 12/10/2020 CARTE X4254 05/10 AMAZON PAYMENTS 33,29\nCOMMERCE ELECTRONIQUE\n12/10/2020 12/10/2020 CARTE X4254 10/10 NELLE 25,00\n13/10/2020 13/10/2020 CARTE X4254 12/10 LIDL 2,58\n14/10/2020 14/10/2020 CARTE X4254 13/10 AUCHAN ARRAS 29,29\n14/10/2020 14/10/2020 PRELEVEMENT EUROPEEN 1308746510 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1253255217\nMANDAT FM-36986104-1\n\n15/10/2020 15/10/2020 CARTE X4254 14/10 IZ *NEMENO 4,50\n15/10/2020 15/10/2020 CARTE X4254 14/10 GRILL ISTANBUL 6,00\n15/10/2020 15/10/2020 CARTE X4254 14/10 IZ *NEMENO 6,50\n16/10/2020 16/10/2020 CARTE X4254 15/10 AUCHAN ARRAS 3,60\n16/10/2020 16/10/2020 CARTE X4254 15/10 V AND B 10,50\n17/10/2020 17/10/2020 OPTION INTERNAT. ETUDIANTS 2,00\n17/10/2020 17/10/2020 COTISATION JAZZ -25 ANS -50% 4,40\n17/10/2020 17/10/2020 OPTION TRANQUILLITE -25ANS 0,35\n19/10/2020 19/10/2020 CARTE X4254 16/10 STATION LECLERC 31,04\n19/10/2020 19/10/2020 CARTE X4254 17/10 DECATHLON 18,00\n19/10/2020 19/10/2020 CARTE X4254 18/10 LE RAPIDOS SC 6,50\nTOTAUX DES MOUVEMENTS 753,49 362,35\n\nNOUVEAU SOLDE AU 19/10/2020 + 146,96\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/09/2020 au 19/10/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\nRA420258\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/09/2020 au 19/10/2020\nenvoi n°10 Page 3/3\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 18,92 % (taux effectif global\n20,82 % équivalent au taux journalier de 0,0517 %) à compter du 01/10/2020. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligibleà la garantiedu Fonds de Garantiedes Dépôts et de Résolutionselon les textes en vigueur.\n\n\n\n\nRA420258\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:40.283678+00 10 2ebe3c874a8baa4790336e0af8137680 2024-06-04 10:40:53.991914+00 unencrypted 2020/Bank_documents/Bank_documents_Société Générale_09_2020.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_09_2020.pdf \N \N \N \N 3 2020-09-20 +186 2020-08-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1036 Pershore Road\nSelly Park\nBirmingham\nWest Midlands Account Summary\nB29 7PX\nOpe ning Balance 67.0 0\nPaym e nts In 0.00\nPaym e nts Out 66.85\nClos ing Balance 0.15\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 August to 31 August 2020 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 22\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Jul 20 BALANCE BROUGHT FORWARD . 67.00\n08 Aug 20 BP Andrew McGee\nAndrew indian food 9.50 57.50\n10 Aug 20 ))) WH SMITH\nEUSTON 2.39\n))) ED'S EASY DINER CA\nCAMBRIDGE 5.45\nVIS 4423\nKINGSHEATH 22.09\n))) COSTA COFFEE 43043\nBIRMINGHAM 4.14\n))) MFG PARKSIDE\nBIRMINGHAM 0.99\n))) CENTRAL ENG COOP\nBIRMINGHAM 12.55 9.89\n12 Aug 20 ))) WRAP CHIC\nBIRMINGHAM 3.75 6.14\n14 Aug 20 ))) DENA PIZZA\nBIRMINGHAM 5.99 0.15\n31 Aug 20 BALANCE CARRIED FORWARD 0.15\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 August to 31 August 2020\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 23\n\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 25 0.00%\nove r 25 39.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:40.333887+00 19 9ff1026558e2c7f6e7b0f2dfe960df9a 2024-06-04 22:46:48.173241+00 unencrypted 2020/Bank_documents/Bank_documents_HSBC UK_08_2020.pdf \N 1 application/pdf f98772ca31c62db8ff6e29407cee9414 2020/Bank_documents/Bank_documents_HSBC UK_08_2020.pdf 1 2020-08-31_Statement.pdf \N \N \N \N 3 2020-08-31 +35 Payslip_Blueberry_08_2020 INVOICE NO. 8-2020 M. PIERRE GEERAERT\nAccounts Department 4 rue principale\nBlueberry Consultants Ltd Coudekerque-village\nThe Bond 59380\n180-182 Fazeley Street Nord pas de calais\nBirmingham France\nB5 5SE\nUnited Kingdom\nInvoice Period:\nInvoice Date: 31 Aug 2020 01.08.2020 to 31.08.2020\n\n\nContract Software Development\nProject Hours Rate Amount\n\nWork done by projects\nSys Admin (SYS) 37.00 9.00 333.00\nVirtual Event Application (VEA) 0.50 9.00 4.50\nOther discussion 11.00 9.00 99.00\nSubtotal: £436.50\nAllowances\nInternet Allowance 3.75\nSubtotal: £3.75\nTotal: £440.25\n\n\n\n\nBank Name: SOCIETE GENERALE Banque & Assurances\nBeneficiary Account Number: FR7630003007920005083985243\nBeneficiary Bank Branch Identification Number: SOGEFRPP\nBeneficiary Bank Branch Address: Bergues\nInvoice Terms: Net 14 Days 2024-12-10 19:53:40.345145+00 2 816dadcbbdd0d59719bc7bf9ddbcc779 2024-06-04 10:27:02.708659+00 unencrypted 2020/Payslip_documents/Payslip_documents_Blueberry_08_2020.pdf \N 7 application/pdf aff76ae167e5600adec7c4b275100aba 2020/Payslip_documents/Payslip_documents_Blueberry_08_2020.pdf 1 Payslip_Blueberry_08_2020.pdf \N \N \N \N 1 2020-08-31 +80 Bank_Société Générale_08_2020 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/08/2020 au 19/09/2020\nenvoi n°9 Page 1/3\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/08/2020 777,38\n20/08/2020 20/08/2020 CARTE X4254 19/08 LE BUFFY'S 6,90\n20/08/2020 20/08/2020 CARTE X4254 19/08 EURL CQ PIZZ 28,10\n24/08/2020 24/08/2020 VIR RECU 9023723809375 311,38\nDE: MME LAURENCE DELOBEL\nMOTIF: mutuelle pour tes dents\n24/08/2020 24/08/2020 CARTE X4254 21/08 SPEY RIVER 7,90\n24/08/2020 24/08/2020 CARTE X4254 21/08 ETS GUY DELALLEA 20,80\n24/08/2020 24/08/2020 CARTE X4254 23/08 LE MALOUIN 5,20\n26/08/2020 26/08/2020 CARTE X4254 25/08 MORETI 7,30\n27/08/2020 27/08/2020 VIR RECU 9024024814193 27,91\nDE: DELOBEL LAURENCE\nMOTIF: amazon\n27/08/2020 27/08/2020 CARTE X4254 26/08 CARREFOURMARKET 23,11\n27/08/2020 27/08/2020 CARTE X4254 26/08 CARREFOURMARKET 27,90\n28/08/2020 28/08/2020 CARTE X4254 25/08 AMAZON PAYMENTS 31,79\nCOMMERCE ELECTRONIQUE\n28/08/2020 28/08/2020 CARTE X4254 27/08 CHRONOSPORTIF 17,20\nCOMMERCE ELECTRONIQUE\n28/08/2020 28/08/2020 CARTE X4254 27/08 BOULANGERIE BG 6,85\n28/08/2020 28/08/2020 CARTE X4254 27/08 INTERMARCHE 7,55\n28/08/2020 28/08/2020 CARTE X4254 27/08 INTERMARCHE 39,38\n31/08/2020 31/08/2020 CARTE X4254 28/08 AMAZON PAYMENTS 9,55\nCOMMERCE ELECTRONIQUE\n31/08/2020 31/08/2020 CARTE X4254 29/08 FOURNIL ET MAIE 2,25\n31/08/2020 31/08/2020 CARTE X4254 30/08 AUX WATERZOOI 25,00\n*** SOLDE AU 31/08/2020 + 849,89 ***\n01/09/2020 01/09/2020 VIR RECU 6380599015S 500,00\nDE: M PIERRE GEERAERT\nMOTIF: VIR DE M PIERRE GEERAERT\nREF: VK02442XCUNEA601\nsuite >>>\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA420027\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/08/2020 au 19/09/2020\nenvoi n°9 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n01/09/2020 01/09/2020 VIR RECU 6390488787S 14,00\nDE: CPAM DES FLANDRES CFCM\nMOTIF: 202440001736202440001736\nREF: 202440001736\n01/09/2020 01/09/2020 CARTE X4254 31/08 LE FURET DU NORD 4,49\n01/09/2020 01/09/2020 CARTE X4254 31/08 MAXICOFFEE &FO 11,90\n02/09/2020 02/09/2020 VIR RECU 6483255012S 102,49\nDE: CPAM DES FLANDRES CFCM\nMOTIF: 202450003141202450003141\nREF: 202450003141\n02/09/2020 02/09/2020 CARTE X4254 31/08 LA POSTE 591830 12,55\n02/09/2020 02/09/2020 CARTE X4254 01/09 ENFANTS DE JEAN BAR 2,40\n02/09/2020 02/09/2020 CARTE X4254 01/09 STATBOULOGHORO 2,10\n02/09/2020 02/09/2020 CARTE X4254 01/09 CAR CITY KERMEN 9,74\n02/09/2020 02/09/2020 CARTE X4254 01/09 ENFANTS DE JEAN BAR 28,20\n02/09/2020 02/09/2020 CARTE X4254 01/09 REL. BIEREN DYCK 51,43\n02/09/2020 02/09/2020 CHEQUE 1 25,00\n03/09/2020 03/09/2020 VIR RECU 074746119956 486,83\nDE: BLUEBERRY CONSULTANTS LTD\nMONTANT RECU: 440,25 GBP\nTAUX CHANGE: EUR/GBP 0,90432\nORIGINE: 440,25 GBP\nPROVENANCE: GB ROYAUME-UNI\n03/09/2020 03/09/2020 CARTE X4254 02/09 MONOP 8,75\n03/09/2020 03/09/2020 CARTE X4254 02/09 COFIROUTE 29,50\n04/09/2020 04/09/2020 CARTE X4254 02/09 UEP*SUPER U 43,67\n04/09/2020 04/09/2020 CARTE X4254 03/09 SUPER U 8,89\n04/09/2020 04/09/2020 CARTE X4254 03/09 UEP*SUPER U 25,95\n04/09/2020 04/09/2020 CHEQUE 2 688,92\n07/09/2020 07/09/2020 CARTE X4254 03/09 AWS EMEA 0,93\n0,93 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n07/09/2020 07/09/2020 CARTE X4254 04/09 SUPER U 16,43\n07/09/2020 07/09/2020 CARTE X4254 06/09 UEP*STATION U 13,14\n07/09/2020 07/09/2020 CARTE X4254 06/09 STATION AVIA 1,50\n08/09/2020 08/09/2020 CARTE X4254 06/09 Sapn 2,70\n08/09/2020 08/09/2020 CARTE X4254 06/09 Sapn 3,70\n08/09/2020 08/09/2020 CARTE X4254 06/09 Sapn 3,90\n08/09/2020 08/09/2020 CARTE X4254 06/09 Sapn 5,60\n08/09/2020 08/09/2020 CARTE X4254 07/09 E.LECLERC 30,12\n09/09/2020 09/09/2020 CARTE X4254 01/09 Sanef 0109-0709 13,80\n09/09/2020 09/09/2020 CARTE X4254 07/09 Sanef 0109-0709 16,90\n09/09/2020 09/09/2020 CARTE X4254 08/09 CASTORAMA 35,00\n09/09/2020 09/09/2020 CARTE X4254 08/09 CORA DU HYPER 42,12\n09/09/2020 09/09/2020 CARTE X4254 08/09 BURGER KING 21,30\n10/09/2020 10/09/2020 CARTE X4254 09/09 EURL CQ PIZZ 26,10\n14/09/2020 14/09/2020 CARTE X4254 12/09 BURGER KING 6,00\n14/09/2020 14/09/2020 CARTE X4254 13/09 SFP*Lydia 5,00\nCOMMERCE ELECTRONIQUE\nsuite >>>\nRA420027\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/08/2020 au 19/09/2020\nenvoi n°9 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n14/09/2020 14/09/2020 PRELEVEMENT EUROPEEN 7310524289 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1237480592\nMANDAT FM-36986104-1\n\n15/09/2020 15/09/2020 CARTE X4254 14/09 ZEGONES 11,60\n15/09/2020 15/09/2020 CARTE X4254 14/09 REL. BIEREN DYCK 19,63\n15/09/2020 15/09/2020 CARTE X4254 14/09 LIDL RUE 2897 114,26\n17/09/2020 17/09/2020 OPTION INTERNAT. ETUDIANTS 2,00\n17/09/2020 17/09/2020 COTISATION JAZZ -25 ANS -50% 4,40\n17/09/2020 17/09/2020 OPTION TRANQUILLITE -25ANS 0,35\n17/09/2020 17/09/2020 CARTE X4254 16/09 QUEND BIS 27,61\n18/09/2020 18/09/2020 CARTE X4254 17/09 VIVAL 2,54\n18/09/2020 18/09/2020 CARTE X4254 17/09 SUBWAY ARRAS SC 15,00\nTOTAUX DES MOUVEMENTS 1.681,89 1.442,61\n\nNOUVEAU SOLDE AU 19/09/2020 + 538,10\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/08/2020 au 19/09/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\n"\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\n\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\n\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\nAGENCE BERGUES (00792) BIC SOGEFRPP\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\n59380 BERGUES\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\nBanque Agence Numéro de compte Clé\n30003 00792 00050839852 43\nRA420027\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:40.359086+00 10 0aca44c6966e2ee419df0c6f39e783e2 2024-06-04 10:40:38.254664+00 unencrypted 2020/Bank_documents/Bank_documents_Société Générale_08_2020.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_08_2020.pdf \N \N \N \N 3 2020-08-20 +218 2021-08-06_Statement Mr P G J Geeraert What's happening?\n1012 Pershore Road Your latest Statement of Fees is enclosed.\nSelly Park\nBirmingham What dates does it cover?\nB29 7PX 3 August 2020 to 2 August 2021\nDo I need to do anything?\nPlease read the information in this letter.\n\nDate: 5 August 2021\nYour Statement of Fees\n\nDear Mr Geeraert,\n\nPlease find enclosed your Statement of Fees document for your account ending 7803. This shows\nall charges and fees that have been added to your account for the period 3 August 2020 to\n2 August 2021. They're displayed based on the types of services you've used.\n\nIf you've had any charges refunded, full details can be found in your regular account statements.\nThe Additional Information section of the attached Statement of Fees may also contain refunds\ninformation, if you've had any refunds.\n\nWe'll send you your Statement of Fees every year. Please do review it as it'll allow you to make\nsure that your account is still suitable, and meets all your needs.\n\nWe've enclosed a Frequently Asked Questions leaflet to help you get the most from your\nstatement. If you do have any additional questions, please get in touch by calling us on\n03457 404 404 or if calling from outside the UK, +44 1226 261 010. As you would expect, our calls\nare recorded for training and monitoring purposes.\n\nThank you for choosing banking with HSBC UK.\n\nYours sincerely,\n\nYour HSBC UK Banking Team\n\n\n\n\nHSBC UK Bank plc. Registered in England & Wales with number 09928412. Registered Office: 1 Centenary Square, Birmingham, B1 1HQ,\nUnited Kingdom. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential\nRegulation Authority. Our Financial Services Register number is 765112.\n©HSBC Group 2020. All Rights Reserved.\nStatement of Fees\n\n\n\n\nHSBC UK Bank plc\n\n1 Centenary Square Birmingham B1 1HQ\nTelephone: 03457 404 404 (outside the UK +44 1226 261 010)\nTextphone: 03457 125 563 (outside the UK +44 207 088 2077)\n\nMr P G J Geeraert\n\n1012 Pershore Road\nSelly Park\nBirmingham\nB29 7PX\n\nAccount Bank Account\nAccount identification Sort Code: 40-11-86\nAccount Number: 00007803\nPeriod From 3 August 2020 to 2 August 2021\nDate 5 August 2021\n\n• This document provides you with an overview of all the fees for services linked to your payment\naccount during the period shown above.\n• It also informs you about any interest you may have paid or earned during this time.\n• Information on individual transactions and account balance can be found on your account\nstatements.\n\n\nSummary of fees and interest\n\nTotal fees paid (total package of services fees and £3.31\ntotal fees paid)\n\nTotal interest paid £0\n\n\nTotal interest earned £0\n\n\n\n\n1\nDetailed statement of fees paid on the account\nService Fee\nNumber of Number of\nService times the Unit Fee times the Total\nservice was fee was\nused charged\nGeneral account services\nMaintaining the account £0 fee not £0\ncharged\nPayments (excluding cards)\nSending money within the UK:\n\n\nvia Faster Payments £0 fee not £0\ncharged\n\n\nSending money outside the UK:\nTo all other accounts in the EEA 2 0 £0\nin EUR\n-Branch/telephone/Online/mobile £0 fee not\ncharged\n-Post £17.00\nReceiving money from outside\nthe UK:\nIn a foreign currency less than £0 fee not £0\n£100 charged\n(Transactions to 14 December\n2019)\n\nIn EUR from within the EEA £0 fee not £0\ncharged\nIn all other (non-EUR) currencies £0 fee not £0\nfrom within the EEA of less than charged\n£100\nIn all foreign currencies from £0 fee not £0\noutside the EEA of less than charged\n£100\n\n\nIn pounds less than £100 £0 fee not £0\ncharged\n\n\nIn pounds of £100 or more 1 £6.00 0 £0\n\n\n2\nRefusing a payment due to lack £0 fee not £0\nof funds charged\n\nDirect Debit £0 fee not £0\ncharged\n\nStanding order £0 fee not £0\ncharged\nCards and cash\nDebit card payment in pounds £0 fee not £0\ncharged\nDebit card payment in a foreign 7 2.75% of 7 £3.31\ncurrency transaction\namount\nCash withdrawal in pounds in £0 fee not £0\nthe UK charged\n\nOverdrafts and related services\nAllowing a payment despite lack £0 fee not £0\nof funds charged\n\nOther services\nMore than one paper statement £0 fee not £0\na month charged\nAdditional copy of your £0 fee not £0\nstatement per sheet charged\nCancelling a cheque £0 fee not £0\ncharged\nTotal fees paid £3.31\n\nDetail of interest paid on the account\nInterest rate Interest\nArranged & Unarranged Overdraft Interest £0\nFrom 3 August 2020 to 29 August 2020\nUp to £500.00 0% EAR variable\nAny amount beyond the interest free amount 19.90% EAR variable\nFrom 30 August 2020 to 2 August 2021\nUp to £25.00 0% EAR variable\nAny amount beyond the interest free amount 39.90% EAR variable\nTotal interest paid £0\n\n\nDetail of interest earned on the account\n\n3\nInterest rate Interest\nBank Account\nTotal interest earned interest not\napplicable\n\n\nAdditional information\n\nWe have applied corrections of £0 and £0 of refunds to your account.\n\nA refund is where we've refunded a charge which had been added to your account.\n\nThe figure shown in the 'Summary of Fees and Interest' section takes into account these\nrefunds and corrections shown in the Additional Information section of the Statement of Fees.\n\nInformation on any refunds and corrections applied to your account can be found in your\nregular account statements.\n\nYour arranged overdraft limit was £0 on 2 August 2021.\n\nOur overdraft charges changed on 14 March 2020. Until 13 March 2020, the amount you paid\ndepended on if your overdraft was arranged or unarranged:\n\n• An arranged overdraft is one we've agreed in advance.\n• An unarranged overdraft is one we have not agreed in advance.\n\nTo make things simpler, from 14 March 2020:\n\n• You're no longer be charged a £5 daily usage fee for unarranged overdrafts (if it\napplies). Instead interest is charged on the amount you borrow. This is for both\narranged and unarranged overdrafts.\n• The Monthly Maximum Charge for using an unarranged overdraft is £20.\n\nIn the past we did not charge daily unarranged overdraft usage fees if:\n\n• It was £10 or less.\n• You've had it for more than 30 days in a row.\n• Your account was overdrawn solely due to an overdraft or interest charge.\n\nFrom 14 March 2020 these exclusions do not apply.\n\nThis document lets you see all of the interest paid or earned over the last 12 months. You\nmay see charges relating to both unarranged daily usage fees and interest charged. Please\nvisit our website if you want to know more:www.hsbc.co.uk/overdrafts\n\nWe'll let you know of any overdraft interest charges 21 days before they're added to your\naccount. If this document is sent during this time, you'll find any interest on your next\nStatement of Fees. This is because this one only shows you the interest charged in this\nperiod. In some cases this interest could have been incurred during your previous Statement\nof Fees period.\n\nSimilarly, if your account has changed to a different type of current account in this 21 day\nperiod, the interest charged may relate to your old account type. This is why the date ranges\nin this document could cover more than a 12-month period.\n\n4\nYou'll see a £0 charge if you remained within the interest free limit of your arranged overdraft.\nThis is in the Total interest paid section.\n\nOur overdraft fees and Interest rates are variable. We'll normally let you know either by\nwriting to you or updating our website if we make any changes to them (unless they are\nexplained in your facility letter). The reasons for making changes and how we'll tell you about\nthem are set out fully in your account Terms and Conditions. In brief:\n\n• If the change is favourable to you, we may make it first and let you know later.\n• If it's not, we'll always give you at least 30 days' notice (unless it is explained in your\nfacility letter). This includes sending you a letter or email. We may also add a message\nto your bank statement, send a mobile message, or use any secure storage facility we\nprovide through Online Banking. The way we choose to contact you will depend on the\ndetails we hold. Any changes will apply from the date given in your notice.\n\nAny date range in the Detail of interest paid on the account section indicates when the\ninterest rate was applicable from.\n\nThe other fees and charges that apply to your current account are also subject to change.\nPlease see your account Terms and Conditions for more information.\n\nIf you've sent money using the Clearing House Automated Payment System (CHAPS), the\ntotal figure shown will include all standard and amended fees charged in this period.\n\nEAR (Effective Annual Rate) helps you compare the annual interest rate of an overdraft. This\nis as is shows the interest rate each year including 'compounding' (interest on interest) but\ndoesn't include any other fees or charges.\n\n\n\n\n5\nFrequently Asked Questions for Statement of Fees\nQ: What is a Statement of Fees and why is it being sent to me?\nA: From 31 October 2018, our current account customers will receive a Statement of Fees, this'll\nbe sent to you every year.\nThe Statement of Fees shows:\n• Any fees or charges that have been charged in the statement period (usually a year).\n• The interest rates for all services that are linked to your current account.\nThe aim of this is to make it easier for you to see how much you pay for services on your account\nand compare providers making it easier for you to see the differences between similar products.\n\nQ: How will I receive a Statement of Fees?\nA: You'll receive it every year. It'll be sent around the anniversary of the date that you opened your\naccount with us. If you've opted to receive letters from us electronically, we'll add it to your Online\nBanking account. To view this visit www.hsbc.co.uk and login using your secure key. We'll send\nyou an email to let you know when it's ready. If you haven't, you'll get it in the post.\n\nQ: I have more than one current account with you. Will I receive a Statement of Fees for\neach account?\nA: You'll get one statement for each account you have with us. It'll be sent around the anniversary\nof the date that you opened your account. This is why you may get them at different times if you've\na number of accounts with us.\n\nQ: Do I still receive a Statement of Fees if I change my current account?\nA: Yes. If you change your current account during the year, you'll get a separate Statement of Fees\nfor each new account. This'll allow you to see the difference in the fees for each account you've\nhad over the year. You'll receive them all together on the usual date.\n\nQ: Can I request a Statement of Fees from previous years?\nA: The Statement of Fees was introduced by us in September 2019. Prior to this you'd have\nreceived an Annual Summary. You can get a copy of this through Online Banking or by giving us a\ncall on 03457 404 404 if you'd prefer a paper.\n\nQ: You refunded some charges to me in the last 12 months. Are these included in the totals\nshown on my Statement of Fees?\nA: It'll show a cumulative figure of fees, interest and charges paid during the previous 12 months,\nless any refunds and corrections shown in the Statement of Fees. There is also a separate figure\nfor refunds and corrections; you'll find this under the 'Additional Information' section. Further details\nof any charges, refunds or corrections can be found on your monthly statement\n\nQ: Why do some of the services in the Statement of Fees show 'fee not charged'?\nA: There are a number of services that we don't charge for. We'll still show these on your\nstatement. For example, Direct Debits and Standing Orders will be displayed as 'fee not\ncharged'.\n\n\n\n\n1\nQ: I've lost my Statement of Fees. Can I get another copy?\nA: Yes. You can get a copy through your Online Banking if you are registered, or by giving us a call\non 03457 404 404 if you'd prefer a paper copy.\n\nQ: Can I change the date I receive the Statement of Fees?\nA: No. As we need to ensure that your Statement of Fees continues to show you information for a\nfull 12 month period, your Statement of Fees will always be produced on the anniversary of your\naccount opening.\n\nQ: Where can I find details about your fees and charges on Current Accounts?\nA: A full list of prices can be found in the 'Personal Banking Terms and Conditions and Charges'.\n\n\n\n\n2 2024-12-10 19:53:40.394571+00 19 6c45e96817d4e4ba88bec7b1b38df265 2024-06-04 22:49:36.994389+00 unencrypted 2020/Bank_documents/Bank_documents_HSBC UK_08_2020_01.pdf \N 1 application/pdf 687f8c21ed46c928a3fa13efede3c838 2020/Bank_documents/Bank_documents_HSBC UK_08_2020_01.pdf 1 2021-08-06_Statement.pdf \N \N \N \N 8 2020-08-03 +33 Payslip_Blueberry_06_2020 INVOICE NO. 6-2020 M. PIERRE GEERAERT\nAccounts Department 4 rue principale\nBlueberry Consultants Ltd Coudekerque-village\nThe Bond 59380\n180-182 Fazeley Street Nord pas de calais\nBirmingham France\nB5 5SE\nUnited Kingdom\nInvoice Period:\nInvoice Date: 30 Jun 2020 01.06.2020 to 30.06.2020\n\n\nContract Software Development\nProject Hours Rate Amount\n\nWork done by projects\nOther discussion 6.00 9.00 54.00\nSubtotal: £54.00\nAllowances\nInternet Allowance 3.75\nSubtotal: £3.75\nTotal: £57.75\n\n\n\n\nBank Name: SOCIETE GENERALE Banque & Assurances\nBeneficiary Account Number: FR7630003007920005083985243\nBeneficiary Bank Branch Identification Number: SOGEFRPP\nBeneficiary Bank Branch Address: Bergues\nInvoice Terms: Net 14 Days 2024-12-10 19:53:40.622278+00 2 bc3a3b5040479c7418df9dae72b6e74c 2024-06-04 10:26:34.679531+00 unencrypted 2020/Payslip_documents/Payslip_documents_Blueberry_06_2020.pdf \N 7 application/pdf 2902593497af8fc5938c78b85cc35fb2 2020/Payslip_documents/Payslip_documents_Blueberry_06_2020.pdf 1 Payslip_Blueberry_06_2020.pdf \N \N \N \N 1 2020-06-30 +78 Bank_Société Générale_06_2020 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/06/2020 au 18/07/2020\nenvoi n°7 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/06/2020 1.652,61\n22/06/2020 22/06/2020 CARTE X4254 19/06 INSTANT GOURMAND 3,50\n22/06/2020 22/06/2020 CARTE X4254 19/06 V AND B 10,50\n22/06/2020 22/06/2020 CARTE X4254 19/06 INSTANT GOURMAND 5,00\n22/06/2020 22/06/2020 CARTE X4254 19/06 V AND B 10,50\n22/06/2020 22/06/2020 CARTE X4254 19/06 PIZZA PAI 18,61\n22/06/2020 22/06/2020 CARTE X4254 19/06 INTERMARCHE 26,89\n22/06/2020 22/06/2020 CARTE X4254 20/06 DECATHLON 60,00\n22/06/2020 22/06/2020 CARTE X4254 21/06 LA PATATIERE 41,90\n24/06/2020 24/06/2020 CARTE X4254 23/06 DR BARGE 98,00\n25/06/2020 25/06/2020 CARTE X4254 24/06 RED ROCK CAFE 9,00\n26/06/2020 26/06/2020 VIR RECU 8784813800S 68,60\nDE: CPAM DES FLANDRES CFCM\nMOTIF: 201770002448201770002448\nREF: 201770002448\n26/06/2020 26/06/2020 CARTE X4254 25/06 ZAPI NECHE 24,00\n*** SOLDE AU 30/06/2020 + 1.413,31 ***\n02/07/2020 02/07/2020 CARTE X4254 30/06 OVH 1,19\nCOMMERCE ELECTRONIQUE\n06/07/2020 06/07/2020 CARTE X4254 03/07 AWS EMEA 0,59\n0,59 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n06/07/2020 06/07/2020 CARTE X4254 04/07 CORA DU HYPER 32,60\n06/07/2020 06/07/2020 CARTE X4254 05/07 CHEZ ANTOINE 66,25\n07/07/2020 07/07/2020 VIR RECU 018941128363 63,07\nDE: BLUEBERRY CONSULTANTS LTD\nMONTANT RECU: 57,75 GBP\nTAUX CHANGE: EUR/GBP 0,91567\nORIGINE: 57,75 GBP\nPROVENANCE: GB ROYAUME-UNI\n09/07/2020 09/07/2020 CARTE X4254 08/07 MAXICOFFEE &FO 9,10\nsuite >>>\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA420027\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/06/2020 au 18/07/2020\nenvoi n°7 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n09/07/2020 09/07/2020 CARTE X4254 08/07 CORA DU HYPER 91,55\n10/07/2020 10/07/2020 CARTE X4254 09/07 CORA DU HYPER 38,49\n13/07/2020 13/07/2020 CARTE X4254 10/07 CORA DU HYPER 14,53\n13/07/2020 13/07/2020 CARTE X4254 11/07 RED ROCK CAFE 26,90\n13/07/2020 13/07/2020 CARTE X4254 11/07 LES 3 BRASSEURS 19,45\n15/07/2020 15/07/2020 VIR RECU 9019711606175 60,00\nDE: MME LAURENCE DELOBEL\n15/07/2020 15/07/2020 CARTE X4254 13/07 CORA DU HYPERSC 2,77\n15/07/2020 15/07/2020 CARTE X4254 13/07 SPEY RIVER 6,50\n16/07/2020 16/07/2020 PRELEVEMENT EUROPEEN 1516719332 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1207647341\nMANDAT FM-36986104-1\n\n17/07/2020 17/07/2020 OPTION INTERNAT. ETUDIANTS 2,00\n17/07/2020 17/07/2020 COTISATION JAZZ -25 ANS -50% 4,40\n17/07/2020 17/07/2020 OPTION TRANQUILLITE -25ANS 0,35\n17/07/2020 17/07/2020 CARTE X4254 16/07 CORA DU HYPERSC 7,63\n17/07/2020 17/07/2020 CARTE X4254 16/07 FOURNIL ET MAIE 21,30\nTOTAUX DES MOUVEMENTS 673,49 191,67\n\nNOUVEAU SOLDE AU 18/07/2020 + 1.170,79\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/06/2020 au 18/07/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,19 % (taux effectif global\n21,15 % équivalent au taux journalier de 0,0524 %) à compter du 01/07/2020. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\n"\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\n\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\n\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\nAGENCE BERGUES (00792) BIC SOGEFRPP\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\n59380 BERGUES\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\nBanque Agence Numéro de compte Clé\n30003 00792 00050839852 43\nRA420027\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:40.672092+00 10 c9643579d2086e947234e3c850cfd0d1 2024-06-04 10:40:11.392749+00 unencrypted 2020/Bank_documents/Bank_documents_Société Générale_06_2020.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_06_2020.pdf \N \N \N \N 2 2020-06-20 +320 Extrait de comptes Compte 02691 000611407.. au 2020-08-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 août 2020\n\n€ LIVRET JEUNE N° 00061140701 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/01/2020 1.862,33\n\n01/08/2020 01/08/2020 NOUVEAU TAUX DU LIVRET JEUNE\n1,100% NET AU 01/08/2020\nRéf : 019 SOLDE CREDITEUR AU 31/08/2020 1.862,33\n\n\n\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/07/2020 5.630,46\n\n04/08/2020 01/08/2020 VIR SEPA VIREMENT ANGLETERRE 500,00\n04/08/2020 01/08/2020 CMNE D F 1,50\n31/08/2020 16/08/2020 VIR SEPA M. PIERRE GEERAERT 500,00\nKV.20200901.024926.5005.0004.924 X 0 R\n\n\n\n\nRéf : 078 SOLDE CREDITEUR AU 31/08/2020 4.628,96\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:40.434238+00 20 f69108aa150f12da96a9e64db6b249a4 2024-07-04 09:30:30.041008+00 unencrypted 2020/Bank_documents/Bank_documents_Credit Mutuel_08_2020.pdf \N 1 application/pdf 7556f60f7bdfff21ef902eab54599a34 2020/Bank_documents/Bank_documents_Credit Mutuel_08_2020.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2020-08-31.pdf \N \N \N \N 1 2020-08-01 +73 Bank_Société Générale_01_2020 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 19/01/2020 au 19/02/2020\nenvoi n°2 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 18/01/2020 4.579,30\n20/01/2020 20/01/2020 CARTE X4254 16/01 BOOTS BIRMINGHAM 8,39\n7,14 GBP ROYAUME-UNI\n1 EUR=0,8510 GBP\n22/01/2020 22/01/2020 000001 VIR INTL EMIS INTERNET 120,17\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\nREF: 002291848833\nREF: 032020022609265900000000\nMOTIF: 100 GBP before salary\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\nORIGINE: 100,00 GBP\nTAUX CHANGE: EUR/GBP 0,83215\n24/01/2020 24/01/2020 CARTE X4254 22/01 FAZELEY EVENTS 6,83\n5,75 GBP ROYAUME-UNI\n1 EUR=0,8419 GBP\n27/01/2020 27/01/2020 CARTE X4254 25/01 UBER TRIP HELP.UBER.COM 9,07\n7,61 GBP ROYAUME-UNI\n1 EUR=0,8390 GBP\nCOMMERCE ELECTRONIQUE\n*** SOLDE AU 31/01/2020 + 4.434,84 ***\n03/02/2020 03/02/2020 CARTE X4254 02/02 OVH 9,60\nCOMMERCE ELECTRONIQUE\n04/02/2020 04/02/2020 CARTE X4254 03/02 AWS EMEA 0,55\n0,55 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n06/02/2020 06/02/2020 CARTE X4254 03/02 AMAZON PAYMENTS 8,99\nCOMMERCE ELECTRONIQUE\n10/02/2020 10/02/2020 CARTE X4254 08/02 WLY*NATEXPRESSREWARDS 17,73\n15,00 GBP ROYAUME-UNI\n1 EUR=0,8460 GBP\nCOMMERCE ELECTRONIQUE\n10/02/2020 10/02/2020 CARTE X4254 09/02 LE RAPIDOS SC 6,50\n11/02/2020 11/02/2020 CARTE X4254 10/02 AUCHAN ARRAS 45,52\n12/02/2020 12/02/2020 CARTE X4254 11/02 V AND B 9,00\n12/02/2020 12/02/2020 CARTE X4254 11/02 V AND B 9,00\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA419338\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 19/01/2020 au 19/02/2020\nenvoi n°2 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n12/02/2020 12/02/2020 CARTE X4254 11/02 MAISON VAYEZ 9,85\n12/02/2020 12/02/2020 PRELEVEMENT EUROPEEN 4208848518 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1131731162\nMANDAT FM-36986104-1\n\n13/02/2020 13/02/2020 CARTE X4254 12/02 AUCHAN ARRAS 2,50\n14/02/2020 14/02/2020 CARTE X4254 12/02 AUCHAN ARRAS 30,26\n14/02/2020 14/02/2020 CARTE X4254 13/02 GLANWORTH 9,80\n14/02/2020 14/02/2020 CARTE X4254 13/02 V AND B 7,50\n17/02/2020 17/02/2020 CARTE X4254 14/02 LYDIA APP 4,50\nCOMMERCE ELECTRONIQUE\n17/02/2020 17/02/2020 CARTE X4254 14/02 AUX FILS D ODIN 10,00\n17/02/2020 17/02/2020 CARTE X4254 14/02 CORA DU HYPER 11,09\n18/02/2020 18/02/2020 AVANTAGE COMMERCIAL 2,20\nCOTISATION JAZZ -25 ANS -50%\nPROMOTION MEG CARTES:50% DE RED\n18/02/2020 18/02/2020 OPTION INTERNAT. ETUDIANTS 2,00 *\n18/02/2020 18/02/2020 COTISATION JAZZ -25 ANS -50% 4,40 *\n18/02/2020 18/02/2020 OPTION TRANQUILLITE -25ANS 0,35 *\n18/02/2020 18/02/2020 CARTE X4254 17/02 AUCHAN ARRAS 7,01\n18/02/2020 18/02/2020 CARTE X4254 17/02 AUCHAN ARRAS 15,91\n19/02/2020 19/02/2020 CARTE X4254 18/02 LA CAPSULE 10,00\n19/02/2020 19/02/2020 CARTE X4254 18/02 SUSHI NAGOYA 23,00\nTOTAUX DES MOUVEMENTS 419,51 2,20\n\nNOUVEAU SOLDE AU 19/02/2020 + 4.161,99\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 19/01/2020 au 19/02/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est 6,75 euros de et\ncelui des remboursements effectués par la Société Générale est de 2,20 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\n"\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\n\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\n\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\nAGENCE BERGUES (00792) BIC SOGEFRPP\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\n59380 BERGUES\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\nBanque Agence Numéro de compte Clé\n30003 00792 00050839852 43\nRA419338\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:40.951964+00 10 b0e283ffb81f5ba331f5f852d509e610 2024-06-04 10:39:31.280819+00 unencrypted 2020/Bank_documents/Bank_documents_Société Générale_01_2020.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_01_2020.pdf \N \N \N \N 2 2020-01-19 +181 2019-12-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1036 Pershore Road\nSelly Park\nBirmingham\nWest Midlands Account Summary\nB29 7PX\nOpe ning Balance 592.27\nPaym e nts In 720.05\nPaym e nts Out 1,021.60\nClos ing Balance 290.72\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 December to 31 December 2019 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 11\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n30 Nov 19 BALANCE BROUGHT FORWARD . 592.27\n01 Dec 19 BP P&A Revell\nrm 2 1036 pers 390.00 202.27\n02 Dec 19 ))) HIGHBURY INN\nBIRMINGHAM 6.10\n))) GERMAN CHRISTMAS\nBIRMINGHAM 14.00\n))) CENTRAL ENG COOP\nBIRMINGHAM 27.37\nVIS Just Eat\nLondon 9.49\nVIS AMZNMKTPLACE AMAZO\nAMAZON.CO.UK 9.72\n))) TESCO STORES 2503\nBIRMINGHAM 27.88\nVIS INT'L 0068534128\nTRAINLINE\nLONDON\nEUR 3.31 @ 1.1696\nVisa Rate 2.83\nDR Non-Sterling\nTransaction Fee 0.07 104.81\n03 Dec 19 ))) FAZELEY EVENTS\nBIRMINGHAM 5.85 98.96\n04 Dec 19 VIS W M MORRISONS.COM\n0845 6116111 70.57 28.39\n08 Dec 19 BP Pia Schuller\nPia 7.60 20.79\nBALANCE CARRIED FORWARD 20.79\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 December to 31 December 2019\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 12\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 20.79\n09 Dec 19 VIS Just Eat\nLondon 5.50\n))) LIDL GB BIRMINGHAM\nBIRMINGHAM 5.04\n))) CURRIES IN A HURRY\nBIRMINGHAM 5.99 4.26\n10 Dec 19 CR ADVICE CONFIRMS\nRBC101298YVHNIPT\n1/M. PIERRE GEERAE 200.00 204.26\n11 Dec 19 ATM CASH BNKM DEC11\nBNKM CHG 0.99\nSPAR, MASSHO@17:23 10.99 193.27\n13 Dec 19 VIS AMZNMktplace\namazon.co.uk 30.88\n))) CURRIES IN A HURRY\nBIRMINGHAM 3.00 159.39\n14 Dec 19 DR CASH POSTOFF DEC14\n3 DOGPOOL LA@11:37 1.56 157.83\n16 Dec 19 ))) OVAL DIGBETH LTD\nBIRMINGHAM 5.50\nVIS 4423\nKINGSHEATH 25.28\nVIS ProDirectRunning\nnewton abbot 33.00\n))) HIGHBURY INN\nBIRMINGHAM 3.00\n))) HIGHBURY INN\nBIRMINGHAM 3.00\n))) HIGHBURY INN\nBIRMINGHAM 3.75\n))) HIGHBURY INN\nBIRMINGHAM 11.25 73.05\n17 Dec 19 BP Jonathan Allan\nPGG escape room 16.00\nATM CASH BNKM DEC17\nBNKM CHG 0.99\nSPAR, MASSHO@18:27 20.99 36.06\n18 Dec 19 ))) B&M RETAIL\nBIRMINGHAM 9.57 26.49\n19 Dec 19 ))) PP*RIDDING AND WYN\nBIRMINGHAM 8.00 18.49\n20 Dec 19 VIS AMZ*GreenCellPro\nAMAZON.CO.UK 15.30\nBALANCE CARRIED FORWARD 33.79\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 December to 31 December 2019\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 13\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 33.79\nVIS AMZ*GreenCellPro\nAMAZON.CO.UK 4.75\nVIS TRAINLINE\nLONDON 25.25\n))) M&S SIMPLY FOOD -\nST PANCRAS ST 4.25 9.04\n27 Dec 19 CR BLUEBERRY CONS LTD\nBB CONS SALARY 500.00 509.04\n30 Dec 19 ))) UPPERCRUST BARRIER\nEUSTON 2.29 506.75\n31 Dec 19 VIS CENTRAL ENG COOP\nBIRMINGHAM 18.95\n))) SUBWAY\nBIRMINGHAM 7.08\nBP P&A Revell\nrm 2 1036 pers 190.00 290.72\n31 Dec 19 BALANCE CARRIED FORWARD 290.72\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid Arrange d Ove rdraft inte re s t 0.00%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nInterest For foreign currency transactions we will charge a fee of\nCredit Interest is calculated daily on the cleared credit 2.75% of the amount of the transaction. This fee will be\nbalance and is paid monthly if applicable (this is not paid on all shown as a separate line on your statement as a ‘Non-Sterling\naccounts, eg, Basic Bank Account, Bank Account and HSBC Transaction Fee’.\nAdvance). For personal current accounts (excluding Premier Details of the current VISA Payment Scheme Exchange\nand Jade by HSBC Premier) overdraft interest is only charged Rates can be obtained from the card support section of hsbc.\non arranged overdrawn balances. Debit interest is calculated co.uk or by calling us on the usual numbers. We will deduct\ndaily on the cleared debit balance of your account, it accrues the payment from your account once we receive details of\nduring your charging cycle (usually monthly) and is deducted the payment from the card scheme, at the latest, the next\nfrom your account following the end of your charging cycle. working day.\nEffective from 1 August 2017 For cash machine withdrawals in a foreign currency we will\nMonthly cap on unarranged overdraft charges charge a Non Sterling Cash Fee of 2% (minimum £1.75,\n1. Each current account will set a monthly maximum maximum £5). This fee applies to all cash machines outside\ncharge for: the UK, Channel islands and the Isle of Man and to cash\n(a) going overdrawn when you have not arranged an machines in the UK. HSBC Advance customers are exempt\noverdraft; or from this fee.\n(b) going over/past your arranged overdraft limit (if you Some cash machine operators may apply a direct charge for\nhave one). withdrawals from their cash machines and this will be advised\n2. This cap covers any: on screen at the time of withdrawal.\n(a) interest and fees for going over/past your arranged Recurring Transaction\noverdraft limit; A recurring transaction, sometimes called a continuous\npayment authority, is a series of payments collected with\n(b) fees for each payment your bank allows despite lack\nyour agreement from your card by a retailer or supplier (for\nof funds; and\nexample, insurance cover). This is an agreement between\n(c) fees for each payment your bank refuses due to lack you and the retailer. The Direct Debit Guarantee does not\nof funds. cover these transactions. If you wish to cancel a recurring\nThe monthly cap on unarranged overdraft charges for transaction you can do this with the retailer or us. We can\nthe Bank Account, Current Account, Home Management cancel the payment, however contacting the retailer allows\nAccount, HSBC Advance Bank Account and Graduate Bank you to also deal with the agreement you have with them\nAccount is £80. and you can make other arrangements for the payment or\nThe monthly cap on unarranged overdraft charges is not cancellation of the goods or services. If you cancel with\napplicable to Bank Account Pay Monthly, Basic Bank the retailer, we recommend you keep evidence of the\nAccount, Student Bank Account, Amanah Bank Account cancellation. Once you have cancelled with the retailer or us,\nand MyAccount as these accounts do not incur unarranged if the retailer does try to collect any future payments under\noverdraft charges. the recurring transaction agreement, we will treat these as\nThe introduction of the Monthly Maximum Charge will not unauthorised. If we miss any of the cancelled transactions,\naffect any charging period that ended prior to 1st August 2017. please contact us.\nAny notification of charges that are generated on or after 1st The following references apply to all customers\nAugust 2017 will incorporate the new Monthly Maximum Dispute resolution\nCharge cap. If you have a problem with your agreement, please try\nThe following references regarding debit cards only to resolve it with us in the first instance. If you are not\napply to personal customers, commercial customers happy with the way in which we handled your complaint\nplease refer to your terms and conditions. or the result, you may be able to complain to the Financial\nYour debit card Ombudsman Service. If you do not take up your problem\nWhen you use your card outside the UK, your statement will with us first you will not be entitled to complain to the\nshow where the transaction took place, the amount spent in Ombudsman. We can provide details of how to contact the\nforeign currency and the amount converted into sterling. We Ombudsman.\nalso monitor transactions to protect you against your card Telephone Banking Service\nbeing used fraudulently. Customer representatives are available from 8am – 10pm\nUnless you agree that the currency conversion is done at the everyday and 24 hours a day for HSBC Advance customers.\npoint of sale or withdrawal and agree the rate at that time, for Calls may be monitored or recorded for quality purposes.\nexample with the shopkeeper or on the self-service machine Alternatively for all your banking needs go to hsbc.co.uk.\nscreen, the exchange rate that applies to any debit card Disabled Customers\npayments in a foreign currency (including cash withdrawals) We offer a number of services such as statements in\nis the VISA Payment Scheme Exchange Rate applying on the Braille or large print. Please contact us to let us know\nday the conversion is made. how we can serve you better.\nLost and stolen cards\nIf any of your cards issued by us are lost or stolen please call\nour 24-hour service immediately on 03456 007 010 or if you\nare calling from outside the UK, please call us\nHSBC UK Bank plc on 44 1442 422 929.\nRegistered in England and Wales with registration number 09928412\nRegistered office: 1 Centenary Square Birmingham B1 1HQ\nRFB1023 MCP52223 10/18 © HSBC Group 2018 2024-12-10 19:53:40.958072+00 19 bb65bab0c99e51ccfd93b575a1071fb4 2024-06-04 22:46:24.054442+00 unencrypted 2019/Bank_documents/Bank_documents_HSBC UK_12_2019.pdf \N 1 application/pdf a1ff6e47ef9bcfeca39cd3de6043b402 2019/Bank_documents/Bank_documents_HSBC UK_12_2019.pdf 1 2019-12-31_Statement.pdf \N \N \N \N 4 2019-12-31 +319 Extrait de comptes Compte 02691 000611407.. au 2020-07-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 juillet 2020\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/06/2020 5.631,96\n\n02/07/2020 01/07/2020 CMNE D F 1,50\nRéf : 077 SOLDE CREDITEUR AU 31/07/2020 5.630,46\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 juillet 2020\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.862,33\nKV.20200801.024602.5005.0004.477 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:40.501688+00 20 649c138f6c3014141e48ed55b24d25aa 2024-07-04 09:30:23.565656+00 unencrypted 2020/Bank_documents/Bank_documents_Credit Mutuel_07_2020.pdf \N 1 application/pdf eff5c7a0cacede40bd470b2252b1193b 2020/Bank_documents/Bank_documents_Credit Mutuel_07_2020.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2020-07-31.pdf \N \N \N \N 1 2020-07-31 +185 2020-07-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1036 Pershore Road\nSelly Park\nBirmingham\nWest Midlands Account Summary\nB29 7PX\nOpe ning Balance 0.0 0\nPaym e nts In 200.00\nPaym e nts Out 133.00\nClos ing Balance 67.00\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 April to 31 July 2020 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 21\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Mar 20 BALANCE BROUGHT FORWARD . 0.00\n29 Jul 20 CR ADVICE CONFIRMS\nRBC29070E9JBN6KG\n1/M. PIERRE GEERAE 200.00\nBP P&A Revell\nrm1 1036 pers 133.00 67.00\n31 Jul 20 BALANCE CARRIED FORWARD 67.00\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 500 0.00%\nove r 500 19.90%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nCommercial Banking Customers Effective from 14 March 2020\nInterest and Charges Monthly cap on unarranged overdraft charges\n[Your] Business Banking Terms and Conditions cover how and when 1. Each current account will set a monthly maximum charge for:\nwe can charge our interest rates and charges. (a) going overdrawn when you have not arranged an overdraft; or\nDetails of Debit interest together with details of the interest rate we (b) going over/past your arranged overdraft limit (if you\npay and charge in full [for all accounts] are available in [our] Business have one).\nPrice List. All [our] business current accounts are non-interest bearing 2. This cap covers any:\nwhen in credit unless we individually agree a rate with you.\n(a) interest and fees for going over/past your arranged overdraft limit;\nOverdrafts:\n(b) fees for each payment your bank allows despite lack of funds; and\nArranged overdraft: Where you ask us for an overdraft before\nmaking any transactions that takes your account overdrawn, or over (c) fees for each payment your bank refuses due to lack of funds.\nyour current arranged overdraft limit. Interest rates are individually The monthly cap on unarranged overdraft charges for the HSBC\nagreed, for a period of 12 months, and are linked to the Bank of Advance Bank Account, HSBC Bank Account, HSBC Current Account,\nEngland base rate. For details of our fees and charges, please refer Home Management Account and HSBC Graduate Bank Account is £20.\nto our Business Price List – see Additional Information below. The monthly cap on unarranged overdraft charges is not applicable\nUnarranged overdraft: When you make a payment that takes your to Bank Account Pay Monthly, Basic Bank Account, Student Bank\naccount overdrawn if you don’t have an arranged overdraft limit, or Account, Amanah Bank Account and MyAccount as these accounts\ntakes your account over your arranged overdraft limit. When you do not incur unarranged overdraft charges.\ndon’t have an arranged overdraft limit, we will charge our Business Unarranged overdraft charges incurred before 14 March 2020 may\nStandard Debit Interest Rate on any balances. When you have an debit your account after this date (we’ll still give advance notice).\nexisting arranged overdraft limit and go over this limit, we will charge Charges incurred before 14 March 2020 won’t count towards the new\ninterest at the rate we have agreed with you on the balance of your £20 cap as they’ll relate to the previous month’s charging period.\narranged overdraft limit and will charge Standard Debit Interest Rate\non any balance over your arranged overdraft facility. In either of these Your debit card\ncircumstances, unarranged overdraft charges will be applied on each When you use your card outside the UK, your statement will show\nworking day that your account is overdrawn (if you don’t have an where the transaction took place, the amount spent in foreign\narranged overdraft) or you go over your arranged overdraft limit (if currency and the amount converted into sterling. We also monitor\nyou have an arranged overdraft). For details of our fees and charges, transactions to protect you against your card being used fraudulently.\nplease see our Business Price List and for information on our Interest Unless you agree that the currency conversion is done at the point of\nRates – see Additional Information below. sale or withdrawal and agree the rate at that time, for example with\nthe shopkeeper or on the self-service machine screen, the exchange\nYour debit card rate that applies to any foreign currency debit card payments\nFor debit card charges and how foreign currency transactions are (including cash withdrawals) is the VISA Payment Scheme Exchange\nconverted to sterling please refer to the Business Price List. Rate applying on the day the conversion is made. For foreign\nAdditional Information currency transactions we will charge a fee of 2.75% of the amount\nA copy of [our] Business Price List and the Business Banking of the transaction. This fee will be shown as a separate line on your\nTerms and Conditions can be found on our website statement as a ‘Foreign Currency Transaction Fee’. Details of the\nwww.business.hsbc.uk/en-gb/gb/generic/ current VISA Payment Scheme Exchange Rates can be obtained from\nlegal-information. the card support section of hsbc.co.uk or by calling us on the usual\nInformation on our Interest Rates can be found on our website numbers. We will deduct the payment from your account once we\nwww.business.hsbc.uk/en-gb/interest-rates/interest-rates- receive details of the payment from the card scheme, at the latest, the\nfinance-borrowing. next working day. For cash machine withdrawals in a currency other\nthan sterling we will charge a Non Sterling Cash Fee of 2% (minimum\nThis information is also available in our branches, by calling\n£1.75, maximum £5). This fee applies to all cash machines outside\n03457 60 60 60 (lines are open GMT 8am to 10pm, Monday to\nthe UK, and to cash machines in the UK, if we convert the withdrawal\nSunday) or by textphone 0345 12 55 63. [Details of the interest\nto Sterling for you. HSBC Advance customers are exempt from this\nrate we pay and charge are also separately available through\nfee. Some cash machine operators may apply a direct charge for\nthese channels.]\nwithdrawals from their cash machines and this will be advised on\nTo help us continuously improve our service and in the interests of screen at the time of withdrawal.\nsecurity, we may monitor and/or record your telephone calls with us.\nCommercial and Personal Banking Customers\nPersonal Banking Customers Lost and Stolen Cards\nInterest If any of your cards are lost or stolen please call 0800 032 7075\nCredit Interest is calculated daily on the cleared credit balance and is or if you are calling from outside the UK, please call us on\npaid monthly if applicable (this is not paid on all accounts, e.g. Basic +44 1442 422 929. Lines are open 24 hours.\nBank Account, Bank Account and HSBC Advance). For personal\nDispute Resolution\ncurrent accounts, overdraft interest is charged on the whole overdraft\nIf you have a problem with your agreement, please try to resolve\nbalance above any interest free amount. Debit interest is calculated\nit with us in the first instance. If you are not happy with the way in\ndaily on the cleared debit balance of your account, it accrues during\nwhich we handled your complaint or the result, you may be able to\nyour charging cycle (usually monthly) and is deducted from your\ncomplain to the Financial Ombudsman Service. If you do not take\naccount following the end of your charging cycle.\nup your problem with us first you will not be entitled to complain\nOverdrafts to the Ombudsman. We can provide details of how to contact the\nArranged overdraft: Where you ask us for an overdraft before Ombudsman.\nmaking any transactions that takes your account overdrawn, or over\nDisabled Customers\nyour current arranged overdraft limit.\nWe offer a number of services such as statements in Braille or large\nUnarranged overdraft: When you make a payment that takes your print. Please contact us by calling 03457 60 60 60 (lines are open\naccount overdrawn if you don’t have an arranged overdraft, or takes GMT 8am to 10pm, Monday to Sunday) or textphone 0345 12 55 63\nyour account over your arranged overdraft limit. to let us know how we can serve you better.\n\n\n\n\nHSBC UK Bank plc, registered in England and Wales number 09928412. Registered office 1 Centenary Square, Birmingham B1 1HQ. Authorised by the\nPrudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under reference number 765112.\nRFB1898 MCP54585 ©HSBC Group 2019 2024-12-10 19:53:40.540896+00 19 196a883d2d8e1029272d6bd6956a16f3 2024-06-04 22:46:43.373315+00 unencrypted 2020/Bank_documents/Bank_documents_HSBC UK_07_2020.pdf \N 1 application/pdf 7bb05c6c82bf0fbe75e23858639add96 2020/Bank_documents/Bank_documents_HSBC UK_07_2020.pdf 1 2020-07-31_Statement.pdf \N \N \N \N 2 2020-07-31 +79 Bank_Société Générale_07_2020 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 19/07/2020 au 19/08/2020\nenvoi n°8 Page 1/3\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 18/07/2020 1.170,79\n20/07/2020 20/07/2020 CARTE X4254 17/07 CORA DU HYPERSC 16,84\n20/07/2020 20/07/2020 CARTE X4254 17/07 CORA DU CARBURA 48,77\n20/07/2020 20/07/2020 CARTE X4254 18/07 MAXICOFFEE &FO 2,30\n20/07/2020 20/07/2020 CARTE X4254 18/07 CORA DU HYPERSC 12,00\n21/07/2020 21/07/2020 CARTE X4254 20/07 BOULANGERIE BG 3,85\n21/07/2020 21/07/2020 CARTE X4254 20/07 FACE A LA MER 6,20\n23/07/2020 23/07/2020 CARTE X4254 22/07 MOTO PASSION 36,00\n24/07/2020 24/07/2020 CARTE X4254 23/07 BOULANGERIE BG 15,00\n24/07/2020 24/07/2020 CARTE X4254 23/07 NELLE 25,00\n27/07/2020 27/07/2020 000001 VIR INTL EMIS INTERNET 222,44\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\nREF: 070994384140\nREF: 032020208149082420000000\nMOTIF: Uk trip 200pounds\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\nORIGINE: 200,00 GBP\nTAUX CHANGE: EUR/GBP 0,89912\n27/07/2020 27/07/2020 CARTE X4254 24/07 INTERMARCHE 5,88\n27/07/2020 27/07/2020 CARTE X4254 24/07 CLEMENCE 9,98\n27/07/2020 27/07/2020 CARTE X4254 26/07 MC DONALD'S 9,50\n27/07/2020 27/07/2020 CARTE X4254 26/07 RED ROCK CAFE 16,60\n28/07/2020 28/07/2020 CARTE X4254 27/07 BOULANGERIE BG 0,95\n29/07/2020 29/07/2020 CARTE X4254 28/07 INTERMARCHE 1,47\n29/07/2020 29/07/2020 CARTE X4254 28/07 thetrainline.com 31,03\n31,03 EUR ROYAUME-UNI\nCOMMERCE ELECTRONIQUE\n29/07/2020 29/07/2020 CARTE X4254 28/07 RED ROCK CAFE 15,80\nsuite >>>\n\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA420027\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 19/07/2020 au 19/08/2020\nenvoi n°8 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n30/07/2020 30/07/2020 CARTE X4254 28/07 EUROSTAR INTERNET 213,76\n193,50 GBP ROYAUME-UNI\n1 EUR=0,9052 GBP\nCOMMERCE ELECTRONIQUE\n30/07/2020 30/07/2020 CARTE X4254 29/07 AUCHAN ARRAS 3,21\n31/07/2020 31/07/2020 VIR RECU 071313218305 121,01\nDE: BLUEBERRY CONSULTANTS LTD\nMONTANT RECU: 110,78 GBP\nTAUX CHANGE: EUR/GBP 0,91549\nORIGINE: 110,78 GBP\nPROVENANCE: GB ROYAUME-UNI\n*** SOLDE AU 31/07/2020 + 595,22 ***\n03/08/2020 03/08/2020 CARTE X4254 31/07 PATISS BOUTEAU 21,00\n03/08/2020 03/08/2020 CARTE X4254 31/07 ESSO FLANDRES 48,87\n03/08/2020 03/08/2020 CARTE X4254 01/08 CARREFOURMARKET 25,08\n04/08/2020 04/08/2020 CARTE X4254 03/08 AWS EMEA 1,37\n1,37 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n05/08/2020 05/08/2020 VIR RECU 3682004847S 500,00\nDE: M PIERRE GEERAERT\nMOTIF: VIREMENT ANGLETERRE\nREF: VK02173EVJZGWK01\n05/08/2020 05/08/2020 CARTE X4254 03/08 WEST MIDLANDS TRAV 19,48\n17,50 GBP ROYAUME-UNI\n1 EUR=0,8984 GBP\nCOMMERCE ELECTRONIQUE\n06/08/2020 06/08/2020 VIR RECU 071911850364 157,09\nDE: BLUEBERRY CONSULTANTS LTD\nMONTANT RECU: 143,25 GBP\nTAUX CHANGE: EUR/GBP 0,91187\nORIGINE: 143,25 GBP\nPROVENANCE: GB ROYAUME-UNI\n10/08/2020 10/08/2020 CARTE X4254 07/08 OFFICE TOURISME 6,00\n12/08/2020 12/08/2020 PRELEVEMENT EUROPEEN 4206668828 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1221269674\nMANDAT FM-36986104-1\n\n17/08/2020 17/08/2020 CARTE X4254 13/08 HUNGRYDO 4,43\n4,00 GBP ROYAUME-UNI\n1 EUR=0,9029 GBP\n17/08/2020 17/08/2020 CARTE X4254 13/08 BAKED IN BRICK 5,54\n5,00 GBP ROYAUME-UNI\n1 EUR=0,9025 GBP\n17/08/2020 17/08/2020 CARTE X4254 RETRAIT DAB ETRANGER 13/08 11,71\nPO TEN ACRE STREET 0616\n11,71 EUR ROYAUME-UNI\n17/08/2020 17/08/2020 CARTE X4254 13/08 WAYLANDS FORGE 33,22\n29,99 GBP ROYAUME-UNI\n1 EUR=0,9028 GBP\n17/08/2020 17/08/2020 CARTE X4254 14/08 THE RUIN 70,65\n63,60 GBP ROYAUME-UNI\n1 EUR=0,9002 GBP\n17/08/2020 17/08/2020 CARTE X4254 16/08 Lydia*Vacances Cafards 64,60\nCOMMERCE ELECTRONIQUE\n18/08/2020 18/08/2020 CARTE X4254 REMBT 17/08 thetrainline.com 15,07\n15,07 EUR ROYAUME-UNI\nCOMMERCE ELECTRONIQUE\n18/08/2020 18/08/2020 OPTION INTERNAT. ETUDIANTS 2,00\n18/08/2020 18/08/2020 COTISATION JAZZ -25 ANS -50% 4,40\n18/08/2020 18/08/2020 OPTION TRANQUILLITE -25ANS 0,35\nRA420027\n\n\n\n\nsuite >>>\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 19/07/2020 au 19/08/2020\nenvoi n°8 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n18/08/2020 18/08/2020 CARTE X4254 15/08 HIGHBURY INN 15,55\n14,00 GBP ROYAUME-UNI\n1 EUR=0,9003 GBP\n18/08/2020 18/08/2020 CARTE X4254 16/08 CENTRAL ENG COOP 12,33\n11,10 GBP ROYAUME-UNI\n1 EUR=0,9002 GBP\n18/08/2020 18/08/2020 CARTE X4254 16/08 ENVOY ON TRAIN 28,77\n25,90 GBP ROYAUME-UNI\n1 EUR=0,9002 GBP\n18/08/2020 18/08/2020 CARTE X4254 17/08 CROUS LIL01 PAYF 92,00\nCOMMERCE ELECTRONIQUE\n19/08/2020 19/08/2020 CARTE X4254 17/08 NX BUS CONTACTLESS 2,66\n2,40 GBP ROYAUME-UNI\n1 EUR=0,9023 GBP\nTOTAUX DES MOUVEMENTS 1.186,58 793,17\n\nNOUVEAU SOLDE AU 19/08/2020 + 777,38\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 19/07/2020 au 19/08/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est de 6,75 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\n"\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\n\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\n\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\nAGENCE BERGUES (00792) BIC SOGEFRPP\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\n59380 BERGUES\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\nBanque Agence Numéro de compte Clé\n30003 00792 00050839852 43\nRA420027\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:40.554401+00 10 840101e6a8d64e29064403680383be73 2024-06-04 10:40:27.634082+00 unencrypted 2020/Bank_documents/Bank_documents_Société Générale_07_2020.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_07_2020.pdf \N \N \N \N 3 2020-07-19 +343 Extrait de comptes Compte 02691 000611407.. au 2020-06-30 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 juin 2020\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/06/2020 3.633,46\n\n02/06/2020 01/06/2020 CMNE D F 1,50\n15/06/2020 16/06/2020 VIR M. PIERRE GEERAERT 2.000,00\nRéf : 076 SOLDE CREDITEUR AU 30/06/2020 5.631,96\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 juin 2020\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.862,33\nKV.20200701.024613.5005.0003.19158 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:40.581014+00 20 d47a659dcc8413bc86a3ddbc8c9797c5 2024-07-04 09:32:41.08631+00 unencrypted 2020/Bank_documents/Bank_documents_Credit Mutuel_06_2020.pdf \N 1 application/pdf 2dfb0973b8ec35d387f70fd39f4d16cb 2020/Bank_documents/Bank_documents_Credit Mutuel_06_2020.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2020-06-30.pdf \N \N \N \N 1 2020-06-30 +342 Extrait de comptes Compte 02691 000611407.. au 2020-06-01 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n01 juin 2020\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/04/2020 3.634,96\n\n05/05/2020 01/05/2020 CMNE D F 1,50\nRéf : 075 SOLDE CREDITEUR AU 31/05/2020 3.633,46\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\nLes taux des Livrets évoluent au 1er août 2020. Vous pouvez dès à présent les consulter sur notre site\nwww.cmne.fr.\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 01 juin 2020\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.862,33\nKV.20200601.021625.5003.0002.14619 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:40.688137+00 20 943f9253c87e3821c258b6b92bd17a20 2024-07-04 09:32:36.388012+00 unencrypted 2020/Bank_documents/Bank_documents_Credit Mutuel_06_2020_01.pdf \N 1 application/pdf 89b67065898a75f1a0b6ce1726096cd8 2020/Bank_documents/Bank_documents_Credit Mutuel_06_2020_01.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2020-06-01.pdf \N \N \N \N 1 2020-06-01 +32 Payslip_Blueberry_05_2020 INVOICE NO. 5-2020 M. PIERRE GEERAERT\nAccounts Department 4 rue principale\nBlueberry Consultants Ltd Coudekerque-village\nThe Bond 59380\n180-182 Fazeley Street Nord pas de calais\nBirmingham France\nB5 5SE\nUnited Kingdom\nInvoice Period:\nInvoice Date: 31 May 2020 01.05.2020 to 31.05.2020\n\n\nContract Software Development\nProject Hours Rate Amount\n\nWork done by projects\nMartin's Experiments (ME) 8.50 9.00 76.50\nSys Admin (SYS) 6.00 9.00 54.00\nOther discussion 7.00 9.00 63.00\nSubtotal: £193.50\nAllowances\nInternet Allowance 3.75\nSubtotal: £3.75\nTotal: £197.25\n\n\n\n\nBank Name: SOCIETE GENERALE Banque & Assurances\nBeneficiary Account Number: FR7630003007920005083985243\nBeneficiary Bank Branch Identification Number: SOGEFRPP\nBeneficiary Bank Branch Address: Bergues\nInvoice Terms: Net 14 Days 2024-12-10 19:53:40.695013+00 2 bc09297971260dbc2f14e62f9a49f2dc 2024-06-04 10:26:25.865711+00 unencrypted 2020/Payslip_documents/Payslip_documents_Blueberry_05_2020.pdf \N 7 application/pdf c5746118e5c406f39278bccb197624a0 2020/Payslip_documents/Payslip_documents_Blueberry_05_2020.pdf 1 Payslip_Blueberry_05_2020.pdf \N \N \N \N 1 2020-05-31 +285 FormuleContrat de compte et services au 2022-04-28-0 Le : 28 / 4 / 2022\n\n" CONTRAT CREDIT MUTUEL "\nETABLISSEMENT DE CREDIT MUTUEL\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE - 59380 BERGUES\ngg4gg4 g49g\n\n\n\n\n02691@creditmutuel.fr\n0107010001\n\n\n\n\nSOUSCRIPTEUR(S)\n\nM GEERAERT PIERRE né le 11/06/1998 à DUNKERQUE\ndemeurant 35 CHEMIN DU MOULIN DE TESTAS , BAT A5 , 13090 AIX EN PROVENCE\n\nCONDITIONS PARTICULIERES DES PRODUITS ET SERVICES\n\nM GEERAERT PIERRE convient avec le CREDIT MUTUEL de :\nl'ouverture d'un COMPTE DE LIQUIDITE PEA n° 102780269100061140703 en euros en date du 28/04/2022,\n\nLe souscripteur convient des modalités suivantes :\n\n\n- mode de gestion "libre" par le souscripteur à partir du compte de liquidités du COMPTE DE LIQUIDITE\nPEA\n. avec un versement initial de 25.475,00 EUR par prélèvement sur le compte n° 102780269100061140702\n\n\n- compte d'imputation des droits de garde du PEA : 102780269100061140702\n\n\n\nLe souscripteur déclare sur l'honneur ne pas être titulaire d'un autre PEA dans quelque établissement que ce soit.\n\n(Conditions générales n° CG.03.43-06/19 et CG.03.04-07/18)\n\n\n\n\nLe(s) souscripteur(s) certifie(nt) être en conformité avec la réglementation fiscale américaine FATCA. Il(s) atteste(nt)\nl'exactitude des informations communiquées concernant sa(leur) situation fiscale.\n\n\nLes Conditions Générales des produits et services souscrits visées ci-dessus, et plus généralement celles contenues\ndans le fascicule intitulé ''Conditions Générales'' référencé n° 12.01.15 01/22, de même que le Recueil des prix des\nprincipaux produits et services n° 00.26.55 01/22, ont été déposées au rang des minutes de la société civile\nprofessionnelle Pascale PAX-MULLER et Céline WEIBEL, notaires associés, 4 rue Griesmatt à MARLENHEIM (67520)\n.\nLe dernier acte de dépôt modificatif et complémentaire a été effectué le 05/04/2022.\n\n\n\nREFI K2 0107010001 KI 1210 0060 8214 132 26\nRéférence CG.03.01 - 01/22 1\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nEN CAS DE SOUSCRIPTION DE PRODUITS ET SERVICES\n\nLa présente convention est composée par :\n- le formulaire type concernant les informations à fournir aux déposants\n- la fiche Tarification Titres et Bourse\n- les Conditions Particulières, ci-dessus\n- les Conditions Générales de la convention de compte jointes aux présentes, qui actualisent et remplacent celles contenues dans le fascicule désigné\nci-après\n- le fascicule intitulé ''Conditions Générales'' référencé n° 12.01.15 01/22 contenant les Conditions Générales de la convention de compte et les\nConditions Générales de Produits et Services\n- les Conditions Générales des produits et services contractés par le souscripteur non comprises dans le fascicule précité ou ayant fait l'objet de\nmodification. En cas de souscription d'un tel produit ou service, les références des Conditions Générales figurent aux Conditions Particulières\n- le recueil des prix des principaux produits et services dénommé la Convention Clarté n° 00.26.55 01/22 relative à la tarification des produits et services\n\nJe (nous) demande (demandons) à bénéficier des produits et services ci-dessus décrits.\nJe (nous) reconnais (reconnaissons) avoir reçu en temps utile le formulaire type concernant les informations à fournir aux déposants, la fiche\nTarification Titres et Bourse, le fascicule, sur support papier ou sur un autre support durable, intitulé ''Conditions Générales'' référencé n° 12.01.15 01/22\n, et s'il y a lieu les Conditions Générales des Produits et Services non reprises dans le fascicule précité, la Convention Clarté n° 00.26.55 01/22.\nJe (nous) reconnais (reconnaissons) en avoir pris connaissance et approuver ces documents entièrement au même titre que les conditions\nparticulières.\n\nPROTECTION DES DONNEES PERSONNELLES\nLes données à caractère personnel recueillies dans le cadre du présent contrat par la Banque, responsable de traitement, peuvent faire l'objet d'un\ntraitement informatisé aux fins de mise en œuvre et de réalisation des prestations décrites aux présentes, de prospection et d'animation commerciale,\nd'études statistiques, du respect d'obligations légales et réglementaires notamment en matière d'évaluation du risque, de sécurité et de prévention des\nimpayés et de la fraude, de lutte contre le blanchiment des capitaux et le financement du terrorisme.\nPeuvent être destinataires de ces données, le responsable de traitement, le personnel habilité du réseau commercial et de la direction commerciale de\nla Banque. Elles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, au profit des établissements et sociétés\nmembres du groupe auquel appartient la Banque, de ses partenaires contractuels, prestataires de services et sous-traitants et des autorités\nadministratives et judiciaires légalement habilitées.\nElles peuvent donner lieu à l'exercice de droits notamment le droit d'accès, de rectification, d'opposition dans les conditions décrites dans les Conditions\nGénérales de Banque auxquelles vous avez souscrit et dans la politique de protection des données, disponibles aux guichets et sur le site internet de la\nBanque.\nPour exercer l'un de ces droits, les personnes physiques dont les données ont été recueillies peuvent écrire à l'adresse suivante : MONSIEUR LE\nDELEGUE A LA PROTECTION DES DONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX.\nPour plus d'informations, la politique de protection des données est accessible aux guichets ou sur le site internet de la Banque.\n\n\n\nSIGNATURE DU SOUSCRIPTEUR\n\n\n\nSigné électroniquement par M GEERAERT\nPIERRE\nÀ BERGUES\nLe 28/04/2022 à 11:54:22 UTC+02:00\n\n\n\n\nVISA CREDIT MUTUEL PIECE D'IDENTITE (nature et numéro)\n(en cas de première ouverture de compte)\nCNI N° 100359403100 pour M GEERAERT PIERRE\nCCM BERGUES\nÀ BERGUES\nLe 28/04/2022 à 11:52:03 UTC+02:00\n\n\n\n\nREFI K2 0107010001 KI 1210 0060 8214 132 26\nRéférence CG.03.01 - 01/22 2 2024-12-10 19:53:42.532019+00 20 355ee173bedeadc48e8efa6be059edb0 2024-07-04 09:26:28.338721+00 unencrypted 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998.pdf \N 1 application/pdf 6e1a3bd5b50732a1d6a779395a4aa261 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998.pdf 1 FormuleContrat de compte et services au 2022-04-28-0.PDF \N \N \N \N 2 1998-06-11 +31 Payslip_Blueberry_05_2020_01 INVOICE NO. 5-2020 M. PIERRE GEERAERT\nAccounts Department 4 rue principale\nBlueberry Consultants Ltd Coudekerque-village\nThe Bond 59380\n180-182 Fazeley Street Nord pas de calais\nBirmingham France\nB5 5SE\nUnited Kingdom\nInvoice Period:\nInvoice Date: 31 May 2020 01.05.2020 to 31.05.2020\n\n\nContract Software Development\nProject Hours Rate Amount\n\nWork done by projects\nMartin's Experiments (ME) 8.50 9.00 76.50\nSys Admin (SYS) 6.00 9.00 54.00\nOther discussion 7.00 9.00 63.00\nSubtotal: £193.50\nAllowances\nInternet Allowance 3.75\nSubtotal: £3.75\nTotal: £197.25\n\n\n\n\nBank Name: SOCIETE GENERALE Banque & Assurances\nBeneficiary Account Number: FR7630003007920005083985243\nBeneficiary Bank Branch Identification Number: SOGEFRPP\nBeneficiary Bank Branch Address: Bergues\nInvoice Terms: Net 14 Days 2024-12-10 19:53:40.701573+00 2 36b1ce4d0bbc28e49290d7656a43bc87 2024-06-04 10:26:09.800622+00 unencrypted 2020/Payslip_documents/Payslip_documents_Blueberry_05_2020_01.pdf \N 7 application/pdf 82bfe52f13a68fdf6eb7f517b2e7cda1 2020/Payslip_documents/Payslip_documents_Blueberry_05_2020_01.pdf 1 Payslip_Blueberry_05_2020_01.pdf \N \N \N \N 1 2020-05-31 +30 Payslip_Blueberry_04_2020 INVOICE NO. 4-2020 M. PIERRE GEERAERT\nAccounts Department 4 rue principale\nBlueberry Consultants Ltd Coudekerque-village\nThe Bond 59380\n180-182 Fazeley Street Nord pas de calais\nBirmingham France\nB5 5SE\nUnited Kingdom\nInvoice Period:\nInvoice Date: 30 Apr 2020 01.04.2020 to 30.04.2020\n\n\nContract Software Development\nProject Hours Rate Amount\n\nWork done by projects\nMartin's Experiments (ME) 4.00 9.00 36.00\nSales App (GRAY_ADAMS1) 2.00 9.00 18.00\nRanplan Pro Licensing (RanplanProLicense) 0.50 9.00 4.50\nOther discussion 7.50 9.00 67.50\nSubtotal: £126.00\nAllowances\nInternet Allowance 3.75\nSubtotal: £3.75\nTotal: £129.75\n\n\n\n\nBank Name: SOCIETE GENERALE Banque & Assurances\nBeneficiary Account Number: FR7630003007920005083985243\nBeneficiary Bank Branch Identification Number: SOGEFRPP\nBeneficiary Bank Branch Address: Bergues\nInvoice Terms: Net 14 Days 2024-12-10 19:53:40.756691+00 2 a8d4fbf9ea391b15b8a0623d8ccc86b6 2024-06-04 10:25:59.141031+00 unencrypted 2020/Payslip_documents/Payslip_documents_Blueberry_04_2020.pdf \N 7 application/pdf f03470532d3ce633b269156aa6c7d177 2020/Payslip_documents/Payslip_documents_Blueberry_04_2020.pdf 1 Payslip_Blueberry_04_2020.pdf \N \N \N \N 1 2020-04-30 +341 Extrait de comptes Compte 02691 000611407.. au 2020-04-30 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 avril 2020\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/03/2020 3.636,46\n\n02/04/2020 01/04/2020 CMNE D F 1,50\nRéf : 074 SOLDE CREDITEUR AU 30/04/2020 3.634,96\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\nEnviron 60 millions de cartes bancaires françaises passeront automatiquement au sans contact à 50 euros\nd'ici le 11 mai. Pour en savoir plus tapez cmne.info/sans-contact-50 dans votre navigateur internet.\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 avril 2020\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.862,33\nKV.20200501.023733.5005.0004.12757 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:40.771425+00 20 7cefef82e249e0cc8225f5586adf94ce 2024-07-04 09:32:31.217753+00 unencrypted 2020/Bank_documents/Bank_documents_Credit Mutuel_04_2020.pdf \N 1 application/pdf 591e92e989e123db75ad844cb3f26b78 2020/Bank_documents/Bank_documents_Credit Mutuel_04_2020.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2020-04-30.pdf \N \N \N \N 1 2020-04-30 +76 Bank_Société Générale_04_2020 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 19/04/2020 au 19/05/2020\nenvoi n°5 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 18/04/2020 3.947,83\n21/04/2020 21/04/2020 CARTE X4254 20/04 ROLLING BEERS 34,85\nCOMMERCE ELECTRONIQUE\n*** SOLDE AU 30/04/2020 + 3.912,98 ***\n04/05/2020 04/05/2020 CARTE X4254 03/05 AWS EMEA 0,58\n0,58 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n06/05/2020 06/05/2020 VIR RECU 012717431507 146,47\nDE: BLUEBERRY CONSULTANTS LTD\nMONTANT RECU: 129,75 GBP\nTAUX CHANGE: EUR/GBP 0,88586\nORIGINE: 129,75 GBP\nPROVENANCE: GB ROYAUME-UNI\n11/05/2020 11/05/2020 CARTE X4254 07/05 AMAZON PAYMENTS 54,78\nCOMMERCE ELECTRONIQUE\n11/05/2020 11/05/2020 CARTE X4254 08/05 WLY*NATEXPRESSREWARDS 17,22\n15,00 GBP ROYAUME-UNI\n1 EUR=0,8711 GBP\nCOMMERCE ELECTRONIQUE\n11/05/2020 11/05/2020 CARTE X4254 10/05 CORA DU CARBURA 29,91\n13/05/2020 13/05/2020 CARTE X4254 12/05 INTERMARCHE 9,07\n13/05/2020 13/05/2020 PRELEVEMENT EUROPEEN 4207339617 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1177360909\nMANDAT FM-36986104-1\n\n18/05/2020 18/05/2020 000001 VIR EUROPEEN EMIS LOGITEL 60,00\nPOUR: Charlotte rosa\n18 05 BQ 1562902745 CPT 00048067605\nREF: 9013991588675\nMOTIF: Petit cadeau pour ton anniversaire\nCHEZ: CMCIFR2A\n19/05/2020 19/05/2020 AVANTAGE COMMERCIAL 2,20\nCOTISATION JAZZ -25 ANS -50%\nPROMOTION MEG CARTES:50% DE RED\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA420027\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 19/04/2020 au 19/05/2020\nenvoi n°5 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n19/05/2020 19/05/2020 OPTION INTERNAT. ETUDIANTS 2,00\n19/05/2020 19/05/2020 COTISATION JAZZ -25 ANS -50% 4,40\n19/05/2020 19/05/2020 OPTION TRANQUILLITE -25ANS 0,35\nTOTAUX DES MOUVEMENTS 233,15 148,67\n\nNOUVEAU SOLDE AU 19/05/2020 + 3.863,35\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 19/04/2020 au 19/05/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est 6,75 euros de et\ncelui des remboursements effectués par la Société Générale est de 2,20 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\n"\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\n\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\n\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\nAGENCE BERGUES (00792) BIC SOGEFRPP\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\n59380 BERGUES\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\nBanque Agence Numéro de compte Clé\n30003 00792 00050839852 43\nRA420027\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:40.814969+00 10 d11e437401f17866803e8e027d0a46a9 2024-06-04 10:39:52.112247+00 unencrypted 2020/Bank_documents/Bank_documents_Société Générale_04_2020.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_04_2020.pdf \N \N \N \N 2 2020-04-19 +29 Payslip_Blueberry_03_2020 INVOICE NO. 3-2020 M. PIERRE GEERAERT\nAccounts Department 4 rue principale\nBlueberry Consultants Ltd Coudekerque-village\nThe Bond 59380\n180-182 Fazeley Street Nord pas de calais\nBirmingham France\nB5 5SE\nUnited Kingdom\nInvoice Period:\nInvoice Date: 31 Mar 2020 01.03.2020 to 31.03.2020\n\n\nContract Software Development\nProject Hours Rate Amount\n\nWork done by projects\nItemTracker (ITRACK01) 2.00 9.00 18.00\nSys Admin (SYS) 1.50 9.00 13.50\nSales App (GRAY_ADAMS1) 4.00 9.00 36.00\nOther discussion 7.50 9.00 67.50\nSubtotal: £135.00\nAllowances\nInternet Allowance 3.75\nSubtotal: £3.75\nTotal: £138.75\n\n\n\n\nBank Name: SOCIETE GENERALE Banque & Assurances\nBeneficiary Account Number: FR7630003007920005083985243\nBeneficiary Bank Branch Identification Number: SOGEFRPP\nBeneficiary Bank Branch Address: Bergues\nInvoice Terms: Net 14 Days 2024-12-10 19:53:40.824051+00 2 1d2a5e4657023f413de3344711619344 2024-06-04 10:25:48.799978+00 unencrypted 2020/Payslip_documents/Payslip_documents_Blueberry_03_2020.pdf \N 7 application/pdf 42b8b0ae5cb65ce4e8a0938bf9d8a57a 2020/Payslip_documents/Payslip_documents_Blueberry_03_2020.pdf 1 Payslip_Blueberry_03_2020.pdf \N \N \N \N 1 2020-03-31 +340 Extrait de comptes Compte 02691 000611407.. au 2020-03-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 mars 2020\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 02/03/2020 3.637,96\n\n03/03/2020 01/03/2020 CMNE D F 1,50\nRéf : 073 SOLDE CREDITEUR AU 31/03/2020 3.636,46\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\nCOVID-19 : par mesure de précaution, à partir du 14 mars, toutes nos assemblées générales sont\nreportées. Merci pour votre compréhension.\n\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 mars 2020\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.862,33\nKV.20200401.023807.5005.0005.226 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:40.845887+00 20 8a3461dc1ed4e73a8125594dd8ef6f39 2024-07-04 09:32:26.586027+00 unencrypted 2020/Bank_documents/Bank_documents_Credit Mutuel_03_2020.pdf \N 1 application/pdf 9f63dd662d733c219e59b0af28e6b0da 2020/Bank_documents/Bank_documents_Credit Mutuel_03_2020.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2020-03-31.pdf \N \N \N \N 1 2020-03-31 +339 Extrait de comptes Compte 02691 000611407.. au 2020-03-02 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n02 mars 2020\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/01/2020 3.639,46\n\n04/02/2020 01/02/2020 CMNE D F 1,50\nRéf : 072 SOLDE CREDITEUR AU 01/03/2020 3.637,96\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 02 mars 2020\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.862,33\nKV.20200302.023455.5002.0004.18274 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:40.907391+00 20 9040715d8096c5e7d2191be23ed86579 2024-07-04 09:32:21.87831+00 unencrypted 2020/Bank_documents/Bank_documents_Credit Mutuel_03_2020_01.pdf \N 1 application/pdf 2fc3593019ce03a2204c329774f6b7e0 2020/Bank_documents/Bank_documents_Credit Mutuel_03_2020_01.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2020-03-02.pdf \N \N \N \N 1 2020-03-02 +28 Payslip_Blueberry_02_2020 INVOICE NO. 2-2020 M. PIERRE GEERAERT\nAccounts Department 4 rue principale\nBlueberry Consultants Ltd Coudekerque-village\nThe Bond 59380\n180-182 Fazeley Street Nord pas de calais\nBirmingham France\nB5 5SE\nUnited Kingdom\nInvoice Period:\nInvoice Date: 29 Feb 2020 01.02.2020 to 29.02.2020\n\n\nContract Software Development\nProject Hours Rate Amount\n\nWork done by projects\nSys Admin (SYS) 3.50 9.00 31.50\nSales App (GRAY_ADAMS1) 1.00 9.00 9.00\nItemTracker (ITRACK01) 9.00 9.00 81.00\nQuality Assurance Holding Project (QAHP) 1.50 9.00 13.50\nOther discussion 11.00 9.00 99.00\nSubtotal: £234.00\nTotal: £234.00\n\n\n\n\nBank Name: SOCIETE GENERALE Banque & Assurances\nBeneficiary Account Number: FR7630003007920005083985243\nBeneficiary Bank Branch Identification Number: SOGEFRPP\nBeneficiary Bank Branch Address: Bergues\nInvoice Terms: Net 14 Days 2024-12-10 19:53:40.911961+00 2 1eed3e9702e707a84a0efdebe1f40f78 2024-06-04 10:25:34.407763+00 unencrypted 2020/Payslip_documents/Payslip_documents_Blueberry_02_2020.pdf \N 7 application/pdf 8636935a4acdbcf2dbfc96eee458dcab 2020/Payslip_documents/Payslip_documents_Blueberry_02_2020.pdf 1 Payslip_Blueberry_02_2020.pdf \N \N \N \N 1 2020-02-29 +183 2020-02-29_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1036 Pershore Road\nSelly Park\nBirmingham\nWest Midlands Account Summary\nB29 7PX\nOpe ning Balance 363.99\nPaym e nts In 5.09\nPaym e nts Out 345.34\nClos ing Balance 23.74\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 February to 29 February 2020 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 17\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Jan 20 BALANCE BROUGHT FORWARD . 363.99\n01 Feb 20 BP P&A Revell\nrm 2 1036 pers 108.00 255.99\n03 Feb 20 VIS Charles Tyrwhitt -\nBirmingham 64.50\n))) HIGHBURY INN\nBIRMINGHAM 13.50\n))) HIGHBURY INN\nBIRMINGHAM 3.75\n))) HIGHBURY INN\nBIRMINGHAM 3.75\n))) FIVE GUYS B'HAM FI\nBIRMINGHAM 8.35\n))) KARIBU COFFEE HOUS\nB'HAM B5 6 4.50\n))) TIGER\nB'HAM B2 4 4.00\n))) CENTRAL ENG COOP\nBIRMINGHAM 12.55\n))) CINEWORLD BRO AT\n0844 815 7747 10.60\n))) FIVE WAYS STN SST\nWESTMIDSTRAIN 2.60\n))) CAFFE CONCERTO\nBIRMINGHAM 5.85\n))) NQ64 DIGBETH\nBIRMINGHAM 6.00 116.04\nBALANCE CARRIED FORWARD 116.04\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 February to 29 February 2020\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 18\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 116.04\n04 Feb 20 ))) FLIGHT CLUB DARTS\nBIRMINGHAM 6.14 109.90\n05 Feb 20 ))) TESCO STORES 2503\nBIRMINGHAM 10.90\n))) DENA PIZZA\nBIRMINGHAM 3.99 95.01\n07 Feb 20 ))) 4423\nKINGSHEATH 11.75 83.26\n10 Feb 20 VIS DENA PIZZA\nBIRMINGHAM 4.00\nVIS TRAINLINE\nLONDON 20.25\n))) BOOTS BIRMINGHAM\nBIRMUNGHAM 3.30\n))) JoeAndTheJuice\nBirmingham 2.00\n))) HIGHBURY INN\nBIRMINGHAM 13.50\n))) HIGHBURY INN\nBIRMINGHAM 3.75 36.46\n11 Feb 20 VIS AMZ*Perfurt-x\namazon.co.uk 5.09 41.55\n14 Feb 20 VIS INT'L 0073429282\nZEGONES 48\n62ARRAS\nEUR 11.10 @ 1.1897\nVisa Rate 9.33\nDR Non-Sterling\nTransaction Fee 0.25 31.97\n17 Feb 20 ))) INT'L 0087800545\nGRAND MORIEN SC\n59DUNKERQUE\nEUR 9.60 @ 1.1985\nVisa Rate 8.01\nDR Non-Sterling\nTransaction Fee 0.22 23.74\n29 Feb 20 BALANCE CARRIED FORWARD 23.74\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 February to 29 February 2020\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 19\n\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid Arrange d Ove rdraft inte re s t 0.00%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nInterest For foreign currency transactions we will charge a fee of\nCredit Interest is calculated daily on the cleared credit 2.75% of the amount of the transaction. This fee will be\nbalance and is paid monthly if applicable (this is not paid on all shown as a separate line on your statement as a ‘Non-Sterling\naccounts, eg, Basic Bank Account, Bank Account and HSBC Transaction Fee’.\nAdvance). For personal current accounts (excluding Premier Details of the current VISA Payment Scheme Exchange\nand Jade by HSBC Premier) overdraft interest is only charged Rates can be obtained from the card support section of hsbc.\non arranged overdrawn balances. Debit interest is calculated co.uk or by calling us on the usual numbers. We will deduct\ndaily on the cleared debit balance of your account, it accrues the payment from your account once we receive details of\nduring your charging cycle (usually monthly) and is deducted the payment from the card scheme, at the latest, the next\nfrom your account following the end of your charging cycle. working day.\nEffective from 1 August 2017 For cash machine withdrawals in a foreign currency we will\nMonthly cap on unarranged overdraft charges charge a Non Sterling Cash Fee of 2% (minimum £1.75,\n1. Each current account will set a monthly maximum maximum £5). This fee applies to all cash machines outside\ncharge for: the UK, Channel islands and the Isle of Man and to cash\n(a) going overdrawn when you have not arranged an machines in the UK. HSBC Advance customers are exempt\noverdraft; or from this fee.\n(b) going over/past your arranged overdraft limit (if you Some cash machine operators may apply a direct charge for\nhave one). withdrawals from their cash machines and this will be advised\n2. This cap covers any: on screen at the time of withdrawal.\n(a) interest and fees for going over/past your arranged Recurring Transaction\noverdraft limit; A recurring transaction, sometimes called a continuous\npayment authority, is a series of payments collected with\n(b) fees for each payment your bank allows despite lack\nyour agreement from your card by a retailer or supplier (for\nof funds; and\nexample, insurance cover). This is an agreement between\n(c) fees for each payment your bank refuses due to lack you and the retailer. The Direct Debit Guarantee does not\nof funds. cover these transactions. If you wish to cancel a recurring\nThe monthly cap on unarranged overdraft charges for transaction you can do this with the retailer or us. We can\nthe Bank Account, Current Account, Home Management cancel the payment, however contacting the retailer allows\nAccount, HSBC Advance Bank Account and Graduate Bank you to also deal with the agreement you have with them\nAccount is £80. and you can make other arrangements for the payment or\nThe monthly cap on unarranged overdraft charges is not cancellation of the goods or services. If you cancel with\napplicable to Bank Account Pay Monthly, Basic Bank the retailer, we recommend you keep evidence of the\nAccount, Student Bank Account, Amanah Bank Account cancellation. Once you have cancelled with the retailer or us,\nand MyAccount as these accounts do not incur unarranged if the retailer does try to collect any future payments under\noverdraft charges. the recurring transaction agreement, we will treat these as\nThe introduction of the Monthly Maximum Charge will not unauthorised. If we miss any of the cancelled transactions,\naffect any charging period that ended prior to 1st August 2017. please contact us.\nAny notification of charges that are generated on or after 1st The following references apply to all customers\nAugust 2017 will incorporate the new Monthly Maximum Dispute resolution\nCharge cap. If you have a problem with your agreement, please try\nThe following references regarding debit cards only to resolve it with us in the first instance. If you are not\napply to personal customers, commercial customers happy with the way in which we handled your complaint\nplease refer to your terms and conditions. or the result, you may be able to complain to the Financial\nYour debit card Ombudsman Service. If you do not take up your problem\nWhen you use your card outside the UK, your statement will with us first you will not be entitled to complain to the\nshow where the transaction took place, the amount spent in Ombudsman. We can provide details of how to contact the\nforeign currency and the amount converted into sterling. We Ombudsman.\nalso monitor transactions to protect you against your card Telephone Banking Service\nbeing used fraudulently. Customer representatives are available from 8am – 10pm\nUnless you agree that the currency conversion is done at the everyday and 24 hours a day for HSBC Advance customers.\npoint of sale or withdrawal and agree the rate at that time, for Calls may be monitored or recorded for quality purposes.\nexample with the shopkeeper or on the self-service machine Alternatively for all your banking needs go to hsbc.co.uk.\nscreen, the exchange rate that applies to any debit card Disabled Customers\npayments in a foreign currency (including cash withdrawals) We offer a number of services such as statements in\nis the VISA Payment Scheme Exchange Rate applying on the Braille or large print. Please contact us to let us know\nday the conversion is made. how we can serve you better.\nLost and stolen cards\nIf any of your cards issued by us are lost or stolen please call\nour 24-hour service immediately on 03456 007 010 or if you\nare calling from outside the UK, please call us\nHSBC UK Bank plc on 44 1442 422 929.\nRegistered in England and Wales with registration number 09928412\nRegistered office: 1 Centenary Square Birmingham B1 1HQ\nRFB1023 MCP52223 10/18 © HSBC Group 2018 2024-12-10 19:53:40.917729+00 19 9c5e8adbf8605d6100db732ad9802d64 2024-06-04 22:46:34.921919+00 unencrypted 2020/Bank_documents/Bank_documents_HSBC UK_02_2020.pdf \N 1 application/pdf 05657085f31731bc56329f990972bd76 2020/Bank_documents/Bank_documents_HSBC UK_02_2020.pdf 1 2020-02-29_Statement.pdf \N \N \N \N 4 2020-02-29 +27 Payslip_Blueberry_02_2020_01 77 Pierre Guy Jean-marie Geeraert 28-02-2020 SX379814C\n\nSalary 0.51 500.00 252.90 PAYE Tax 0.00\nNational Insurance 0.00\n\n\n\n\nBlueberry Consultants Ltd\nTotal Gross Pay 252.90 Total Gross Pay TD 4989.58\nTax Period: 11 Gross for Tax 252.90 Gross for Tax TD 4989.58\nTax Paid 0.00 Tax Paid TD 0.00\nTax Code: 1250L Earnings for NI 0.00 Earnings for NI TD 4736.68\nDepartment: National Insurance 0.00 National Insurance TD 156.24\nPension (Inc AVC & APC) 0.00 Pension TD (Inc AVC) 0.00\nPayment Method: BACS Employer NI 0.00 Employer NI TD 179.68\nPayment Period: Monthly Employer Pension (Inc APC) 0.00 Employer Pension TD 0.00\nEmployee APC TD 0.00\nEmployer APC TD 0.00\n\n\n\n252.90 2024-12-10 19:53:40.923196+00 2 3eac3fbff8fa70f9656a71d07a23b9f8 2024-06-04 10:25:26.303513+00 unencrypted 2020/Payslip_documents/Payslip_documents_Blueberry_02_2020_01.pdf \N 7 application/pdf de6d2c662fd1a13113aa395ed0ed2522 2020/Payslip_documents/Payslip_documents_Blueberry_02_2020_01.pdf 1 Payslip_Blueberry_02_2020_01.pdf \N \N \N \N 1 2020-02-28 +74 Bank_Société Générale_02_2020 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/02/2020 au 19/03/2020\nenvoi n°3 Page 1/3\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/02/2020 4.161,99\n20/02/2020 20/02/2020 CARTE X4254 17/02 AMAZON PAYMENTS 23,99\nCOMMERCE ELECTRONIQUE\n21/02/2020 21/02/2020 CARTE X4254 20/02 V AND B 9,50\n21/02/2020 21/02/2020 CARTE X4254 20/02 AUCHAN ARRAS 9,81\n21/02/2020 21/02/2020 CARTE X4254 20/02 V AND B 14,00\n24/02/2020 24/02/2020 CARTE X4254 21/02 UBER TRIP HELP.UBER.COM 12,24\nCOMMERCE ELECTRONIQUE\n24/02/2020 24/02/2020 CARTE X4254 21/02 AUCHAN ARRAS 26,96\n24/02/2020 24/02/2020 CARTE X4254 22/02 CORA DU HYPER 15,94\n24/02/2020 24/02/2020 CARTE X4254 22/02 CORA DU HYPER 16,68\n24/02/2020 24/02/2020 CARTE X4254 22/02 NELLE 18,00\n25/02/2020 25/02/2020 CARTE X4254 24/02 AUCHAN ARRAS 12,54\n25/02/2020 25/02/2020 CARTE X4254 24/02 AUCHAN ARRAS 16,57\n26/02/2020 26/02/2020 CARTE X4254 24/02 Sanef 1802-2402 5,40\n26/02/2020 26/02/2020 CARTE X4254 25/02 AMZNMktplace 14,92\n14,92 EUR ROYAUME-UNI\nCOMMERCE ELECTRONIQUE\n26/02/2020 26/02/2020 CARTE X4254 25/02 AUCHAN ARRAS 27,09\n27/02/2020 27/02/2020 CARTE X4254 26/02 GRILL ISTANBUL 5,50\n27/02/2020 27/02/2020 CARTE X4254 26/02 MAISON VAYEZ 7,90\n28/02/2020 28/02/2020 VIR RECU 005944757230 292,04\nDE: BLUEBERRY CONSULTANTS LTD\nMOTIF: BB CONSULTANTS PAYMENT\nMONTANT RECU: 252,90 GBP\nTAUX CHANGE: EUR/GBP 0,86598\nORIGINE: 252,90 GBP\nPROVENANCE: GB ROYAUME-UNI\n28/02/2020 28/02/2020 CARTE X4254 27/02 NEW ASIE ROYAL 11,50\n28/02/2020 28/02/2020 CARTE X4254 27/02 AUCHAN ARRAS 57,96\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA420027\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/02/2020 au 19/03/2020\nenvoi n°3 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n*** SOLDE AU 29/02/2020 + 4.147,53 ***\n02/03/2020 02/03/2020 CARTE X4254 29/02 EDITO DUNKERQUE 69,50\n02/03/2020 02/03/2020 CARTE X4254 01/03 MAC DONALD'S 9,70\n03/03/2020 03/03/2020 VIR RECU 6384532061S 400,00\nDE: CESI ASSOCIATION\nMOTIF: CESI ASSOCIATION\nREF: 2002278387\n03/03/2020 03/03/2020 VIR RECU 6387832418S 26,14\nDE: Mr Pierre Guy Jean-marie Geeraert\nMOTIF: CLEAR MY ACCOUNT\nREF: RBV03030AR5S0XHC\nPROVENANCE: GB Royaume Uni\n\n03/03/2020 03/03/2020 CARTE X4254 01/03 KICKSTARTER.COM 19,95\n17,00 GBP ROYAUME-UNI\n1 EUR=0,8521 GBP\nCOMMERCE ELECTRONIQUE\n03/03/2020 03/03/2020 CARTE X4254 02/03 V AND B 7,50\n03/03/2020 03/03/2020 CARTE X4254 02/03 LE RAPIDOS SC 4,50\n04/03/2020 04/03/2020 CARTE X4254 02/03 V AND B 9,50\n04/03/2020 04/03/2020 CARTE X4254 03/03 AWS EMEA 0,56\n0,56 EUR LUXEMBOURG\nCOMMERCE ELECTRONIQUE\n04/03/2020 04/03/2020 CARTE X4254 03/03 AUCHAN ARRAS 17,14\n06/03/2020 06/03/2020 VIR RECU 006605342426 264,93\nDE: BLUEBERRY CONSULTANTS LTD\nMONTANT RECU: 234,00 GBP\nTAUX CHANGE: EUR/GBP 0,88324\nORIGINE: 234,00 GBP\nPROVENANCE: GB ROYAUME-UNI\n06/03/2020 06/03/2020 CARTE X4254 05/03 V AND B 9,00\n06/03/2020 06/03/2020 CARTE X4254 05/03 V AND B 12,00\n06/03/2020 06/03/2020 CARTE X4254 05/03 ZEGONES 15,10\n06/03/2020 06/03/2020 CARTE X4254 05/03 OTACOS 22,00\n09/03/2020 09/03/2020 CARTE X4254 06/03 V AND B 10,50\n09/03/2020 09/03/2020 CARTE X4254 07/03 BF ARRAS 035 22,30\n10/03/2020 10/03/2020 CARTE X4254 08/03 WLY*NATEXPRESSREWARDS 17,37\n15,00 GBP ROYAUME-UNI\n1 EUR=0,8636 GBP\nCOMMERCE ELECTRONIQUE\n10/03/2020 10/03/2020 CARTE X4254 09/03 V AND B 8,50\n10/03/2020 10/03/2020 CARTE X4254 09/03 NYA* 1,80\n11/03/2020 11/03/2020 CARTE X4254 10/03 BARAMOUSSE 9,00\n11/03/2020 11/03/2020 CARTE X4254 10/03 LE REGENT SC 11,60\n12/03/2020 12/03/2020 CARTE X4254 10/03 BARAMOUSSE 10,50\n12/03/2020 12/03/2020 000001 VIR EUROPEEN EMIS LOGITEL 54,85\nPOUR: DELOBEL LAURENCE\n12 03 SG 00790 CPT 00056012512\nREF: 9007275289497\nMOTIF: Pompe essence\nCHEZ: SOGEFRPP\n13/03/2020 13/03/2020 CARTE X4254 10/03 AMAZON PAYMENTS 33,64\nCOMMERCE ELECTRONIQUE\n16/03/2020 16/03/2020 PRELEVEMENT EUROPEEN 7318687497 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1147851599\nMANDAT FM-36986104-1\nRA420027\n\n\n\n\nsuite >>>\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/02/2020 au 19/03/2020\nenvoi n°3 Page 3/3\n\nDate Valeur Nature de l'opération Débit Crédit\n17/03/2020 17/03/2020 AVANTAGE COMMERCIAL 2,20\nCOTISATION JAZZ -25 ANS -50%\nPROMOTION MEG CARTES:50% DE RED\n17/03/2020 17/03/2020 OPTION INTERNAT. ETUDIANTS 2,00\n17/03/2020 17/03/2020 COTISATION JAZZ -25 ANS -50% 4,40\n17/03/2020 17/03/2020 OPTION TRANQUILLITE -25ANS 0,35\nTOTAUX DES MOUVEMENTS 709,75 985,31\n\nNOUVEAU SOLDE AU 19/03/2020 + 4.437,55\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/02/2020 au 19/03/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est 6,75 euros de et\ncelui des remboursements effectués par la Société Générale est de 2,20 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\n"\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\n\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\n\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\nAGENCE BERGUES (00792) BIC SOGEFRPP\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\n59380 BERGUES\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\nBanque Agence Numéro de compte Clé\n30003 00792 00050839852 43\nRA420027\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:40.927977+00 10 ee8171694706692a01526bc1d3771a9e 2024-06-04 10:39:37.196279+00 unencrypted 2020/Bank_documents/Bank_documents_Société Générale_02_2020.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_02_2020.pdf \N \N \N \N 3 2020-02-20 +182 2020-01-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1036 Pershore Road\nSelly Park\nBirmingham\nWest Midlands Account Summary\nB29 7PX\nOpe ning Balance 290.72\nPaym e nts In 637.97\nPaym e nts Out 564.70\nClos ing Balance 363.99\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 January to 31 January 2020 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 14\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Dec 19 BALANCE BROUGHT FORWARD . 290.72\n02 Jan 20 ))) BOOTS\nBIRMINGHAM 5.99 284.73\n03 Jan 20 VIS WWW.JUST-EAT.CO.UK\n02067 362061 6.00\n))) OVAL DIGBETH LTD\nBIRMINGHAM 4.50 274.23\n06 Jan 20 VIS AMZNMktplace\namazon.co.uk 26.58\nVIS 4423\nKINGSHEATH 21.89\n))) HIGHBURY INN\nBIRMINGHAM 6.65\n))) HIGHBURY INN\nBIRMINGHAM 7.50 211.61\n07 Jan 20 DD PAYPAL PAYMENT 2.90 208.71\n08 Jan 20 ))) OVAL DIGBETH LTD\nBIRMINGHAM 6.75\n))) TESCO STORES 2503\nBIRMINGHAM 2.69 199.27\n13 Jan 20 VIS 4423\nKINGSHEATH 16.35\n))) CENTRAL ENG COOP\nBIRMINGHAM 9.50\n))) HIGHBURY INN\nBIRMINGHAM 3.75\n))) HIGHBURY INN\nBIRMINGHAM 3.20\nBALANCE CARRIED FORWARD 166.47\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 January to 31 January 2020\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 15\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 166.47\n))) HIGHBURY INN\nBIRMINGHAM 3.75 162.72\n14 Jan 20 ))) HIGHBURY INN\nBIRMINGHAM 22.70\n))) HIGHBURY INN\nBIRMINGHAM 3.70 136.32\n15 Jan 20 VIS AMZ*HamletBooks\namazon.co.uk 15.75\nVIS AMZ*HamletBooks\namazon.co.uk 2.90 154.97\n16 Jan 20 ))) ED'S EASY DINER CA\nCAMBRIDGE 12.90\nVIS INT'L 0080813786\nAmazon.co.uk*QN2VJ\nAMAZON.CO.UK 14.50 127.57\n17 Jan 20 ))) PITCHER & PIANO\nBIRMINGHAM 10.40 117.17\n20 Jan 20 VIS Just Eat.Co.UK Ltd\nLondon 6.00\n))) FAZELEY EVENTS\nBIRMINGHAM 5.75\nVIS 4423\nKINGSHEATH 20.47\n))) HUNGRYDO\nBIRMINGHAM 8.50\n))) LIBRARY CAFE 2\nBIRMINGHAM 5.05\n))) SPAR BIRMINGHAM\nBIRMINGHAM 2.70\n))) SPAR BIRMINGHAM\nBIRMINGHAM 6.34\n))) DENA PIZZA\nBIRMINGHAM 10.00 52.36\n22 Jan 20 DD PAYPAL PAYMENT 28.00 24.36\n23 Jan 20 VIS INT'L 0025512345\nAmazon.co.uk\nAMAZON.CO.UK 19.32\nVIS INT'L 0025512344\nAmazon.co.uk*2D1SU\nAMAZON.CO.UK 19.32 24.36\n24 Jan 20 CR ADVICE CONFIRMS\nRBC24010902854N4\n1/M. PIERRE GEERAE 100.00\nBALANCE CARRIED FORWARD 124.36\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 January to 31 January 2020\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 16\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 124.36\nVIS INT'L 0031639021\nAmazon.co.uk*HL0SP\nAMAZON.CO.UK 14.50 109.86\n27 Jan 20 ))) OVAL DIGBETH LTD\nBIRMINGHAM 7.00\n))) SELLY ACRE\nBIRMINGHAM 4.99\n))) 4423\nKINGSHEATH 17.24 80.63\n28 Jan 20 CR BLUEBERRY CONS LTD\nBB CONS SALARY 500.00 580.63\n29 Jan 20 VIS EUROSTAR INTERNET\nLONDON 184.00\n))) TESCO STORES 2503\nBIRMINGHAM 13.44 383.19\n30 Jan 20 BP Wouter Vonk\nOden-29/01/20 11.25\nVIS FIVE WAYS STN SST\nWESTMIDSTRAIN 2.60 369.34\n31 Jan 20 ))) ODEON BROADWAY PLA\nBIRMINGHAM 5.35 363.99\n31 Jan 20 BALANCE CARRIED FORWARD 363.99\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid Arrange d Ove rdraft inte re s t 0.00%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nInterest For foreign currency transactions we will charge a fee of\nCredit Interest is calculated daily on the cleared credit 2.75% of the amount of the transaction. This fee will be\nbalance and is paid monthly if applicable (this is not paid on all shown as a separate line on your statement as a ‘Non-Sterling\naccounts, eg, Basic Bank Account, Bank Account and HSBC Transaction Fee’.\nAdvance). For personal current accounts (excluding Premier Details of the current VISA Payment Scheme Exchange\nand Jade by HSBC Premier) overdraft interest is only charged Rates can be obtained from the card support section of hsbc.\non arranged overdrawn balances. Debit interest is calculated co.uk or by calling us on the usual numbers. We will deduct\ndaily on the cleared debit balance of your account, it accrues the payment from your account once we receive details of\nduring your charging cycle (usually monthly) and is deducted the payment from the card scheme, at the latest, the next\nfrom your account following the end of your charging cycle. working day.\nEffective from 1 August 2017 For cash machine withdrawals in a foreign currency we will\nMonthly cap on unarranged overdraft charges charge a Non Sterling Cash Fee of 2% (minimum £1.75,\n1. Each current account will set a monthly maximum maximum £5). This fee applies to all cash machines outside\ncharge for: the UK, Channel islands and the Isle of Man and to cash\n(a) going overdrawn when you have not arranged an machines in the UK. HSBC Advance customers are exempt\noverdraft; or from this fee.\n(b) going over/past your arranged overdraft limit (if you Some cash machine operators may apply a direct charge for\nhave one). withdrawals from their cash machines and this will be advised\n2. This cap covers any: on screen at the time of withdrawal.\n(a) interest and fees for going over/past your arranged Recurring Transaction\noverdraft limit; A recurring transaction, sometimes called a continuous\npayment authority, is a series of payments collected with\n(b) fees for each payment your bank allows despite lack\nyour agreement from your card by a retailer or supplier (for\nof funds; and\nexample, insurance cover). This is an agreement between\n(c) fees for each payment your bank refuses due to lack you and the retailer. The Direct Debit Guarantee does not\nof funds. cover these transactions. If you wish to cancel a recurring\nThe monthly cap on unarranged overdraft charges for transaction you can do this with the retailer or us. We can\nthe Bank Account, Current Account, Home Management cancel the payment, however contacting the retailer allows\nAccount, HSBC Advance Bank Account and Graduate Bank you to also deal with the agreement you have with them\nAccount is £80. and you can make other arrangements for the payment or\nThe monthly cap on unarranged overdraft charges is not cancellation of the goods or services. If you cancel with\napplicable to Bank Account Pay Monthly, Basic Bank the retailer, we recommend you keep evidence of the\nAccount, Student Bank Account, Amanah Bank Account cancellation. Once you have cancelled with the retailer or us,\nand MyAccount as these accounts do not incur unarranged if the retailer does try to collect any future payments under\noverdraft charges. the recurring transaction agreement, we will treat these as\nThe introduction of the Monthly Maximum Charge will not unauthorised. If we miss any of the cancelled transactions,\naffect any charging period that ended prior to 1st August 2017. please contact us.\nAny notification of charges that are generated on or after 1st The following references apply to all customers\nAugust 2017 will incorporate the new Monthly Maximum Dispute resolution\nCharge cap. If you have a problem with your agreement, please try\nThe following references regarding debit cards only to resolve it with us in the first instance. If you are not\napply to personal customers, commercial customers happy with the way in which we handled your complaint\nplease refer to your terms and conditions. or the result, you may be able to complain to the Financial\nYour debit card Ombudsman Service. If you do not take up your problem\nWhen you use your card outside the UK, your statement will with us first you will not be entitled to complain to the\nshow where the transaction took place, the amount spent in Ombudsman. We can provide details of how to contact the\nforeign currency and the amount converted into sterling. We Ombudsman.\nalso monitor transactions to protect you against your card Telephone Banking Service\nbeing used fraudulently. Customer representatives are available from 8am – 10pm\nUnless you agree that the currency conversion is done at the everyday and 24 hours a day for HSBC Advance customers.\npoint of sale or withdrawal and agree the rate at that time, for Calls may be monitored or recorded for quality purposes.\nexample with the shopkeeper or on the self-service machine Alternatively for all your banking needs go to hsbc.co.uk.\nscreen, the exchange rate that applies to any debit card Disabled Customers\npayments in a foreign currency (including cash withdrawals) We offer a number of services such as statements in\nis the VISA Payment Scheme Exchange Rate applying on the Braille or large print. Please contact us to let us know\nday the conversion is made. how we can serve you better.\nLost and stolen cards\nIf any of your cards issued by us are lost or stolen please call\nour 24-hour service immediately on 03456 007 010 or if you\nare calling from outside the UK, please call us\nHSBC UK Bank plc on 44 1442 422 929.\nRegistered in England and Wales with registration number 09928412\nRegistered office: 1 Centenary Square Birmingham B1 1HQ\nRFB1023 MCP52223 10/18 © HSBC Group 2018 2024-12-10 19:53:40.934136+00 19 df27d6c165990020c0c1d9ea91d979b8 2024-06-04 22:46:28.431555+00 unencrypted 2020/Bank_documents/Bank_documents_HSBC UK_01_2020.pdf \N 1 application/pdf 6d83798b477aacbdf72e2b2e00e80041 2020/Bank_documents/Bank_documents_HSBC UK_01_2020.pdf 1 2020-01-31_Statement.pdf \N \N \N \N 4 2020-01-31 +338 Extrait de comptes Compte 02691 000611407.. au 2020-01-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 janvier 2020\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/01/2020 3.640,96\n\n03/01/2020 01/01/2020 CMNE D F 1,50\nRéf : 071 SOLDE CREDITEUR AU 31/01/2020 3.639,46\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 janvier 2020\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.862,33\nKV.20200201.060908.5005.0004.2698 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:40.94269+00 20 7aaecab883615998349aea161158ad33 2024-07-04 09:32:17.383127+00 unencrypted 2020/Bank_documents/Bank_documents_Credit Mutuel_01_2020.pdf \N 1 application/pdf 5bebc20bfe984dfbe6a2aad2f2d553b3 2020/Bank_documents/Bank_documents_Credit Mutuel_01_2020.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2020-01-31.pdf \N \N \N \N 1 2020-01-31 +26 Payslip_Blueberry_01_2020 77 Pierre Guy Jean-marie Geeraert 28-01-2020 SX379814C\n\nSalary 1.00 500.00 500.00 PAYE Tax 0.00\nNational Insurance 0.00\n\n\n\n\nBlueberry Consultants Ltd\nTotal Gross Pay 500.00 Total Gross Pay TD 4736.68\nTax Period: 10 Gross for Tax 500.00 Gross for Tax TD 4736.68\nTax Paid 0.00 Tax Paid TD 0.00\nTax Code: 1250L Earnings for NI 0.00 Earnings for NI TD 4236.68\nDepartment: National Insurance 0.00 National Insurance TD 156.24\nPension (Inc AVC & APC) 0.00 Pension TD (Inc AVC) 0.00\nPayment Method: BACS Employer NI 0.00 Employer NI TD 179.68\nPayment Period: Monthly Employer Pension (Inc APC) 0.00 Employer Pension TD 0.00\nEmployee APC TD 0.00\nEmployer APC TD 0.00\n\n\n\n500.00 2024-12-10 19:53:40.947258+00 2 7ed807754195e7966b71f56afcca3069 2024-06-04 10:24:56.50319+00 unencrypted 2020/Payslip_documents/Payslip_documents_Blueberry_01_2020.pdf \N 7 application/pdf 594a6fda1da609661fe8cdd83922d4eb 2020/Payslip_documents/Payslip_documents_Blueberry_01_2020.pdf 1 Payslip_Blueberry_01_2020.pdf \N \N \N \N 1 2020-01-28 +25 Payslip_Blueberry_12_2019 77 Pierre Guy Jean-marie Geeraert 27-12-2019 SX379814C\n\nSalary 1.00 500.00 500.00 PAYE Tax 0.00\nNational Insurance 0.00\n\n\n\n\nBlueberry Consultants Ltd\nTotal Gross Pay 500.00 Total Gross Pay TD 4236.68\nTax Period: 9 Gross for Tax 500.00 Gross for Tax TD 4236.68\nTax Paid 0.00 Tax Paid TD 0.00\nTax Code: 1250L Earnings for NI 0.00 Earnings for NI TD 3736.68\nDepartment: National Insurance 0.00 National Insurance TD 156.24\nPension (Inc AVC & APC) 0.00 Pension TD (Inc AVC) 0.00\nPayment Method: BACS Employer NI 0.00 Employer NI TD 179.68\nPayment Period: Monthly Employer Pension (Inc APC) 0.00 Employer Pension TD 0.00\nEmployee APC TD 0.00\nEmployer APC TD 0.00\n\n\n\n500.00 2024-12-10 19:53:40.963238+00 2 1431d5750e027e2fa3ef7e22e38d3a86 2024-06-04 10:24:45.820791+00 unencrypted 2019/Payslip_documents/Payslip_documents_Blueberry_12_2019.pdf \N 7 application/pdf c957d7130283f4502eda041bd2f6db34 2019/Payslip_documents/Payslip_documents_Blueberry_12_2019.pdf 1 Payslip_Blueberry_12_2019.pdf \N \N \N \N 1 2019-12-27 +72 Bank_Société Générale_12_2019 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/12/2019 au 18/01/2020\nenvoi n°1 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/12/2019 4.777,73\n23/12/2019 23/12/2019 CARTE X4254 21/12 CORA DU HYPER 14,89\n24/12/2019 24/12/2019 CARTE X4254 23/12 CORA DU HYPER 5,93\n24/12/2019 24/12/2019 CARTE X4254 23/12 LES 3 BRASSEURS 6,40\n30/12/2019 30/12/2019 CARTE X4254 27/12 LA FABRIQUE 5,50\n30/12/2019 30/12/2019 CARTE X4254 27/12 LA PALMERAIE 5,50\n30/12/2019 30/12/2019 CARTE X4254 28/12 RED ROCK CAFE 3,00\n30/12/2019 30/12/2019 CARTE X4254 29/12 LA PRESSE COUDEK 2,10\n30/12/2019 30/12/2019 CARTE X4254 RETRAIT DAB 27/12 14H48 40,00\nLCL LE CREDIT LYONNAIS 07700005\n*** SOLDE AU 31/12/2019 + 4.694,41 ***\n10/01/2020 10/01/2020 CARTE X4254 08/01 WLY*NATEXPRESSREWARDS 17,74\n15,00 GBP ROYAUME-UNI\n1 EUR=0,8455 GBP\nCOMMERCE ELECTRONIQUE\n13/01/2020 13/01/2020 CARTE X4254 10/01 AMAZON PAYMENTS 14,99\nCOMMERCE ELECTRONIQUE\n14/01/2020 14/01/2020 CARTE X4254 13/01 ROLLING BEERS 42,85\nCOMMERCE ELECTRONIQUE\n15/01/2020 15/01/2020 PRELEVEMENT EUROPEEN 1415234747 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1117813368\nMANDAT FM-36986104-1\n\n16/01/2020 16/01/2020 CARTE X4254 14/01 AMAZON PAYMENTS 14,99\nCOMMERCE ELECTRONIQUE\n17/01/2020 17/01/2020 AVANTAGE COMMERCIAL 2,20\nCOTISATION JAZZ -25 ANS -50%\nPROMOTION MEG CARTES:50% DE RED\n17/01/2020 17/01/2020 OPTION INTERNAT. ETUDIANTS 2,00 *\n17/01/2020 17/01/2020 COTISATION JAZZ -25 ANS -50% 4,40 *\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA419338\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/12/2019 au 18/01/2020\nenvoi n°1 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n17/01/2020 17/01/2020 OPTION TRANQUILLITE -25ANS 0,35 *\nTOTAUX DES MOUVEMENTS 200,63 2,20\n\nNOUVEAU SOLDE AU 18/01/2020 + 4.579,30\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/12/2019 au 18/01/2020, le total des frais sur vos opérations courantes relevant de la convention de compte est 6,75 euros de et\ncelui des remboursements effectués par la Société Générale est de 2,20 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,12 % (taux effectif global\n21,06 % équivalent au taux journalier de 0,0522 %) à compter du 01/01/2020. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\n"\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\n\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\n\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\nAGENCE BERGUES (00792) BIC SOGEFRPP\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\n59380 BERGUES\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\nBanque Agence Numéro de compte Clé\n30003 00792 00050839852 43\nRA419338\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:40.967746+00 10 dd482ec2191e584de509b1e9ae1a7ee3 2024-06-04 10:39:24.668209+00 unencrypted 2019/Bank_documents/Bank_documents_Société Générale_12_2019.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_12_2019.pdf \N \N \N \N 2 2019-12-20 +337 Extrait de comptes Compte 02691 000611407.. au 2019-12-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 décembre 2019\n\n€ LIVRET JEUNE N° 00061140701 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/07/2019 1.837,54\n\n31/12/2019 01/01/2020 INTERETS 2019 24,79\nRéf : 018 SOLDE CREDITEUR AU 31/12/2019 1.862,33\n\n\n\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 02/12/2019 3.603,05\n\n03/12/2019 01/12/2019 CMNE D F 1,50\n31/12/2019 01/01/2020 INTERETS 2019 39,41\nRéf : 070 SOLDE CREDITEUR AU 31/12/2019 3.640,96\nKV.20200101.072332.5004.0006.10664 X 0 R\n\n\n\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:40.975981+00 20 244230146d62d8e6ccf1b1635a63a0aa 2024-07-04 09:32:12.499505+00 unencrypted 2019/Bank_documents/Bank_documents_Credit Mutuel_12_2019.pdf \N 1 application/pdf d3f802cdbec15199277d6f62a4bdcc9f 2019/Bank_documents/Bank_documents_Credit Mutuel_12_2019.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2019-12-31.pdf \N \N \N \N 1 2019-12-01 +336 Extrait de comptes Compte 02691 000611407.. au 2019-12-02 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n02 décembre 2019\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/11/2019 3.604,55\n\n04/11/2019 01/11/2019 CMNE D F 1,50\nRéf : 069 SOLDE CREDITEUR AU 01/12/2019 3.603,05\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 02 décembre 2019\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.837,54\nKV.20191202.021945.5002.0004.12860 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:40.985796+00 20 cdf87fa757c8a9c6f7b6db393d46eb3b 2024-07-04 09:32:07.259429+00 unencrypted 2019/Bank_documents/Bank_documents_Credit Mutuel_12_2019_01.pdf \N 1 application/pdf 4c3268badc1bce73fdbe945e0d300e32 2019/Bank_documents/Bank_documents_Credit Mutuel_12_2019_01.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2019-12-02.pdf \N \N \N \N 1 2019-12-01 +180 2019-11-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1036 Pershore Road\nSelly Park\nBirmingham\nWest Midlands Account Summary\nB29 7PX\nOpe ning Balance 60 0.73\nPaym e nts In 507.59\nPaym e nts Out 516.05\nClos ing Balance 592.27\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 November to 30 November 2019 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 8\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Oct 19 BALANCE BROUGHT FORWARD . 600.73\n04 Nov 19 VIS 4423\nKINGSHEATH 14.72\nVIS WWW.BROMPTONDOCK.C\nBRENTFORD 5.00 581.01\n05 Nov 19 DD PAYPAL PAYMENT 16.00\n))) WRAP CHIC\nBIRMINGHAM 2.50 562.51\n06 Nov 19 ))) FAZELEY EVENTS\nBIRMINGHAM 5.50 557.01\n11 Nov 19 VIS WEST MIDLANDS TRAV\nBIRMINGHAM 196.50\nVIS Just Eat\nLondon 7.00\nVIS AMZNMktplace\namazon.co.uk 7.59\n))) SELLY ACRE\nBIRMINGHAM 18.97\n))) HIGHBURY INN\nBIRMINGHAM 3.20\n))) CENTRAL ENG COOP\nBIRMINGHAM 16.39\n))) HIGHBURY INN\nBIRMINGHAM 3.10\n))) HIGHBURY INN\nBIRMINGHAM 9.75 294.51\n15 Nov 19 VIS BROMPTON DOCK LTD\nGREENFORD 6.50 288.01\nBALANCE CARRIED FORWARD 288.01\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 November to 30 November 2019\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 9\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 288.01\n18 Nov 19 VIS Trainline.com\nLondon 30.75\nVIS WWW.JUST-EAT.CO.UK\n02067 362061 16.40\n))) Platform 9 3/4\nLondon 4.00\n))) KFC\nKINGS CROSS 5.29\n))) SOURCED MARKET\nLONDON 6.70\n))) SOURCED MARKET\nLONDON 7.00\n))) ED'S EASY DINER CA\nCAMBRIDGE 8.45\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.30 207.12\n22 Nov 19 VIS BROMPTON DOCK LTD\nGREENFORD 6.50 200.62\n25 Nov 19 VIS GERMAN CHRISTMAS\nBIRMINGHAM 15.00\nVIS Just Eat\nLondon 13.50\nVIS AMZNMktplace\namazon.co.uk 30.74\n))) OVAL DIGBETH LTD\nBIRMINGHAM 5.50\n))) HIGHBURY INN\nBIRMINGHAM 6.65\n))) HIGHBURY INN\nBIRMINGHAM 9.75\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.30 117.18\n27 Nov 19 ATM CASH BNK IRE NOV27\nPO TEN ACRE @08:26 20.00\nVIS WWW.FATSOMA.COM\nMANCHESTER 6.00\nVIS BROMPTON DOCK LTD\nGREENFORD 6.50 84.68\n28 Nov 19 CR BLUEBERRY CONS LTD\nBB CONS SALARY 500.00 584.68\n29 Nov 19 VIS AMZ*CHEER CHAMP (V\nAMAZON.CO.UK 7.59 592.27\n30 Nov 19 BALANCE CARRIED FORWARD 592.27\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 November to 30 November 2019\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 10\n\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid Arrange d Ove rdraft inte re s t 0.00%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nInterest For foreign currency transactions we will charge a fee of\nCredit Interest is calculated daily on the cleared credit 2.75% of the amount of the transaction. This fee will be\nbalance and is paid monthly if applicable (this is not paid on all shown as a separate line on your statement as a ‘Non-Sterling\naccounts, eg, Basic Bank Account, Bank Account and HSBC Transaction Fee’.\nAdvance). For personal current accounts (excluding Premier Details of the current VISA Payment Scheme Exchange\nand Jade by HSBC Premier) overdraft interest is only charged Rates can be obtained from the card support section of hsbc.\non arranged overdrawn balances. Debit interest is calculated co.uk or by calling us on the usual numbers. We will deduct\ndaily on the cleared debit balance of your account, it accrues the payment from your account once we receive details of\nduring your charging cycle (usually monthly) and is deducted the payment from the card scheme, at the latest, the next\nfrom your account following the end of your charging cycle. working day.\nEffective from 1 August 2017 For cash machine withdrawals in a foreign currency we will\nMonthly cap on unarranged overdraft charges charge a Non Sterling Cash Fee of 2% (minimum £1.75,\n1. Each current account will set a monthly maximum maximum £5). This fee applies to all cash machines outside\ncharge for: the UK, Channel islands and the Isle of Man and to cash\n(a) going overdrawn when you have not arranged an machines in the UK. HSBC Advance customers are exempt\noverdraft; or from this fee.\n(b) going over/past your arranged overdraft limit (if you Some cash machine operators may apply a direct charge for\nhave one). withdrawals from their cash machines and this will be advised\n2. This cap covers any: on screen at the time of withdrawal.\n(a) interest and fees for going over/past your arranged Recurring Transaction\noverdraft limit; A recurring transaction, sometimes called a continuous\npayment authority, is a series of payments collected with\n(b) fees for each payment your bank allows despite lack\nyour agreement from your card by a retailer or supplier (for\nof funds; and\nexample, insurance cover). This is an agreement between\n(c) fees for each payment your bank refuses due to lack you and the retailer. The Direct Debit Guarantee does not\nof funds. cover these transactions. If you wish to cancel a recurring\nThe monthly cap on unarranged overdraft charges for transaction you can do this with the retailer or us. We can\nthe Bank Account, Current Account, Home Management cancel the payment, however contacting the retailer allows\nAccount, HSBC Advance Bank Account and Graduate Bank you to also deal with the agreement you have with them\nAccount is £80. and you can make other arrangements for the payment or\nThe monthly cap on unarranged overdraft charges is not cancellation of the goods or services. If you cancel with\napplicable to Bank Account Pay Monthly, Basic Bank the retailer, we recommend you keep evidence of the\nAccount, Student Bank Account, Amanah Bank Account cancellation. Once you have cancelled with the retailer or us,\nand MyAccount as these accounts do not incur unarranged if the retailer does try to collect any future payments under\noverdraft charges. the recurring transaction agreement, we will treat these as\nThe introduction of the Monthly Maximum Charge will not unauthorised. If we miss any of the cancelled transactions,\naffect any charging period that ended prior to 1st August 2017. please contact us.\nAny notification of charges that are generated on or after 1st The following references apply to all customers\nAugust 2017 will incorporate the new Monthly Maximum Dispute resolution\nCharge cap. If you have a problem with your agreement, please try\nThe following references regarding debit cards only to resolve it with us in the first instance. If you are not\napply to personal customers, commercial customers happy with the way in which we handled your complaint\nplease refer to your terms and conditions. or the result, you may be able to complain to the Financial\nYour debit card Ombudsman Service. If you do not take up your problem\nWhen you use your card outside the UK, your statement will with us first you will not be entitled to complain to the\nshow where the transaction took place, the amount spent in Ombudsman. We can provide details of how to contact the\nforeign currency and the amount converted into sterling. We Ombudsman.\nalso monitor transactions to protect you against your card Telephone Banking Service\nbeing used fraudulently. Customer representatives are available from 8am – 10pm\nUnless you agree that the currency conversion is done at the everyday and 24 hours a day for HSBC Advance customers.\npoint of sale or withdrawal and agree the rate at that time, for Calls may be monitored or recorded for quality purposes.\nexample with the shopkeeper or on the self-service machine Alternatively for all your banking needs go to hsbc.co.uk.\nscreen, the exchange rate that applies to any debit card Disabled Customers\npayments in a foreign currency (including cash withdrawals) We offer a number of services such as statements in\nis the VISA Payment Scheme Exchange Rate applying on the Braille or large print. Please contact us to let us know\nday the conversion is made. how we can serve you better.\nLost and stolen cards\nIf any of your cards issued by us are lost or stolen please call\nour 24-hour service immediately on 03456 007 010 or if you\nare calling from outside the UK, please call us\nHSBC UK Bank plc on 44 1442 422 929.\nRegistered in England and Wales with registration number 09928412\nRegistered office: 1 Centenary Square Birmingham B1 1HQ\nRFB1023 MCP52223 10/18 © HSBC Group 2018 2024-12-10 19:53:40.992192+00 19 831aa8966e33b6677e24a2cb37f2422f 2024-06-04 22:46:18.667682+00 unencrypted 2019/Bank_documents/Bank_documents_HSBC UK_11_2019.pdf \N 1 application/pdf 782f9a28a7e333897529efd53d535d64 2019/Bank_documents/Bank_documents_HSBC UK_11_2019.pdf 1 2019-11-30_Statement.pdf \N \N \N \N 4 2019-11-30 +24 Payslip_Blueberry_11_2019 77 Pierre Guy Jean-marie Geeraert 28-11-2019 SX379814C\n\nSalary 1.00 500.00 500.00 PAYE Tax 0.00\nNational Insurance 0.00\n\n\n\n\nBlueberry Consultants Ltd\nTotal Gross Pay 500.00 Total Gross Pay TD 3736.68\nTax Period: 8 Gross for Tax 500.00 Gross for Tax TD 3736.68\nTax Paid 0.00 Tax Paid TD 0.00\nTax Code: 1250L Earnings for NI 0.00 Earnings for NI TD 3236.68\nDepartment: National Insurance 0.00 National Insurance TD 156.24\nPension (Inc AVC & APC) 0.00 Pension TD (Inc AVC) 0.00\nPayment Method: BACS Employer NI 0.00 Employer NI TD 179.68\nPayment Period: Monthly Employer Pension (Inc APC) 0.00 Employer Pension TD 0.00\nEmployee APC TD 0.00\nEmployer APC TD 0.00\n\n\n\n500.00 2024-12-10 19:53:40.997425+00 2 142f726bf36fa1d00401432d9b2ee9f8 2024-06-04 10:24:28.824231+00 unencrypted 2019/Payslip_documents/Payslip_documents_Blueberry_11_2019.pdf \N 7 application/pdf d04072561e55fe128bb5e08fbf36b206 2019/Payslip_documents/Payslip_documents_Blueberry_11_2019.pdf 1 Payslip_Blueberry_11_2019.pdf \N \N \N \N 1 2019-11-28 +247 Annexe Financière Liste des supports financiers proposés dans le cadre des offres financières\nAnnexe aux Conditions Générales valant Notice d’Information du contrat PER Assurance Retraite\n\n\nL’information ci-après vous est communiquée en application du règlement (UE) du 27 novembre\n2019 sur la publication d’informations en matière de durabilité dans le secteur des services\nfinanciers. Cette règlementation s’inscrit dans le plan d’action de la Commission européenne\nsur la finance durable et le développement durable.\n\n• L’assureur intègre dans ses décisions d’investissement, à travers les supports proposés dans le\ncontrat, les risques en matière de durabilité et en évalue les incidences probables sur le rendement\ndu contrat.\nPar « risque en matière de durabilité », on entend un événement ou une situation dans le domaine\nenvironnemental, social ou de la gouvernance qui, s’il survient, pourrait avoir une incidence négative\nimportante sur la valeur de l’investissement.\nPour les actifs investis dans le fonds libellé en euros de la compagnie, les Assurances du Crédit\nMutuel (ACM) mettent en œuvre une politique d’investissement ESG. Cette politique vise à\npromouvoir les meilleures pratiques environnementales, sociales et de gouvernance, ainsi qu’à tenir\ncompte des risques associés à ces thématiques sur la valorisation du portefeuille d’actifs.\nChaque entreprise sur laquelle les ACM investissent en direct fait l’objet d’une analyse extra-\nfinancière tenant compte des risques et enjeux ESG propres à chaque secteur d’activité. Les\nentreprises considérées comme trop exposées aux risques ESG par rapport à leur secteur sont\nexclues des nouveaux investissements.\nEn complément de cette approche, certains secteurs sujets à des problématiques ESG particulières\nsont soumis à des contraintes d’investissement supplémentaires. C’est le cas notamment des\nsecteurs du charbon thermique, du tabac ou encore de l’armement.\nUne analyse d’exposition aux risques climatiques est conduite de manière annuelle pour les\ninvestissements en actions, obligations d’entreprises et immobilier en direct. Plusieurs indicateurs\nsont suivis et publiés dans le rapport ESG des ACM.\nDans le cadre de ses investissements en indirect (via des fonds), les ACM s’assurent que les\nsociétés de gestion avec lesquelles elles travaillent suivent une politique ESG compatible avec celle\ndes ACM.\nLes gérants d’actifs des ACM sont responsables du contrôle de premier niveau en s’assurant que\nchaque nouvel investissement respecte l’ensemble des critères de la politique ESG, en s’appuyant\nsi nécessaire sur l’avis de l’équipe d’analyse ESG. Cette dernière effectue également des contrôles\nde second niveau.\nL’ensemble de cette démarche ESG permet aux ACM de conserver une maîtrise du risque de\ndurabilité auquel peut être exposé le portefeuille d’actifs.\nLes investissements sous-jacents au fonds libellé en euros ne prennent pas en compte les critères\nde l’Union européenne en matière d’activités économiques durables sur le plan environnemental.\nLa politique détaillée de la démarche ESG engagée au titre des années écoulées est consultable\ndans les rapports relatifs à la transition énergétique des années antérieures\n(https://www.acm.fr/fr/notre-actualite/nos-publications/publications-des-assurances-du-credit-\nmutuel.html).\nS’agissant des supports libellés en parts et proposés par l’assureur, chaque société de gestion\nintègre dans ses décisions d’investissement, les risques en matière de durabilité et en a évalué les\nincidences probables sur le rendement du fonds.\nPour l’ensemble des supports proposés, les politiques pratiquées par les sociétés de gestion pour\nleurs supports sont décrites dans les prospectus des fonds consultables sur leur site internet.\n\n\n\n\nRéf. 82.32.53 – 04/2022 - Page 1 / 7\n\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de\nStrasbourg – Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG –\nAdresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\n• Ce contrat, de par la diversité des supports financiers proposés, promeut des\ncaractéristiques environnementales ou sociales (supports Article 8) 1.\nEn effet, il propose dans sa gamme certains supports promouvant des caractéristiques\nenvironnementales ou sociales et investis dans des sociétés appliquant des pratiques de bonne\ngouvernance (ESG) - (supports Article 8) 1.\nLa réalisation de ces caractéristiques est subordonnée à l’investissement dans au moins un des\nsupports Article 8 proposés et à la détention d’au moins un de ces supports pendant la période de\ndétention du contrat.\nPour le contrat et les supports promouvant des caractéristiques environnementales ou sociales, il\nest précisé que le principe consistant à « ne pas causer de préjudice important » s’applique\nuniquement aux investissements sous-jacents au produit financier qui prennent en compte les\ncritères de l’Union Européenne en matière d’activités économiques durables sur le plan\nenvironnemental. Les investissements sous-jacents à la portion restante de ce produit financier ne\nprennent pas en compte les critères de l’Union Européenne en matière d’activités économiques\ndurables sur le plan environnemental.\n\nDes informations complémentaires sur ces caractéristiques figurent dans les annexes ou\nprospectus spécifiques à chaque support assurant la promotion des caractéristiques\nenvironnementales ou sociales.\n\n• Ce contrat propose également des supports qui poursuivent comme objectif\nl’investissement durable, en contribuant à un objectif social ou environnemental tout en\nrespectant le principe d’ « absence de préjudice significatif aux autres facteurs ESG »,\n(supports Article 9) 2 .\n\n• Les supports répondant aux critères des articles 8 et 9 sont identifiés dans la liste ci-dessous, avec,\npour les supports libellés en parts, l’indication du site internet permettant l’accès aux prospectus ou\nautre documents comportant ces informations requises en application du règlement :\n\n Le nombre de supports répondant aux critères de l’article 8 est de 53 supports sur un total de 108\nsupports proposés dans le contrat.\n Le nombre de supports répondant aux critères de l’article 9 est de 13 supports sur un total de 108\nsupports proposés dans le contrat.\n\n\n\n\n1\nArt 8 : produit répondant aux critères de l’article 8 du règlement (UE) du 27 novembre 2019.\n2 Art 9 : produit répondant aux critères de l’article 9 du règlement (UE) du 27 novembre 2019.\n\nRéf. 82.32.53 – 04/2022 - Page 2 / 7\n\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de\nStrasbourg – Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG –\nAdresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\n• SUPPORT LIBELLE EN EUROS :\n\n\n\nCatégorie Libellé Société\n\nACM VIE SA\nhttps://www.acm.fr/fr/notre-actualite/nos-\nSupport libellé en euros ACTIF SECURITE\npublications/publications-des-assurances-du-credit-\nmutuel.html\n\n\n• SUPPORTS LIBELLES EN PARTS :\n\n\n\nCatégorie Code ISIN Libellé Société de gestion\n\n\n\nFR0010359356 CM-AM France(Art 8)\nCrédit Mutuel AM\nwww.creditmutuel-am.eu\n(Art 8)\nActions France FR0010018192 CM-AM Entrepreneur France\n\nMoneta AM\nFR0010298596 Moneta MultiCaps(Art 8)\nwww.moneta.fr\n\nFR0000986655 CM-AM Euro Equities(Art 8)\n\n\nFR0010037341 CM-AM Europe Growth (Label ISR)(Art 8)\n\n\nFR0013384963 CM-AM Convictions Euro(Art 8)\n\nCrédit Mutuel AM\nFR0013384997 CM-AM Small & Midcap Euro (Art 8)\nwww.creditmutuel-am.eu\n\nFR0000991770 CM-AM Europe Value (Label ISR)(Art 8)\n\nCM-AM Europe Dividendes (Label\nFR0010924266\nISR)(Art 8)\nSUPPORTS\nFR0013266624 CM-AM Entrepreneurs Europe(Art 8)\nACTIONS\nBli Banque De Luxembourg Invts\nLU0093570330 BL Equities Europe (Label ISR)(Art 8)\nwww.bli.lu\nActions Europe\nRothschild & Co AM\nFR0010187898 R-co Conviction Equity Value (Art 8)\nwww.rothschildgestion.com\nEleva European Selection (Label ISR)(Art\nLU1111642408 8)\nEleva Capital\nEleva leader Small & Mid Cap (Label www.elevacapital.com\nLU1920213326\nISR)(Art 8)\nFIL Gestion\nFR0000008674 Fidelity Europe(Art 8)\nwww.fidelity.fr\nLazard Frères Gestion\nFR0010830240 Lazard Alpha Euro SRI (Label ISR)(Art 8)\nwww.lazardfreresgestion.fr\nMainfirst\nLU0308864023 Mainfirst Top European Ideas(Art 8)\nwww.mainfirst-fundmanagers.com\nDNCA Invest Norden Europe (Label DNCA Finance\nLU1490785091\nISR)(Art 8) www.dnca-investments.com\nCrédit Mutuel AM\nFR0011631019 CM-AM PME ETI Actions\nwww.creditmutuel-am.eu\n\n\n\n\nRéf. 82.32.53 – 04/2022 - Page 3 / 7\n\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de\nStrasbourg – Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG –\nAdresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nCatégorie Code ISIN Libellé Société de gestion\n\n\nCrédit Mutuel AM\nFR0010135434 Brongniart Rendement https://www.cic.fr/transatlantique-\ngestion/fr\n\nActions Europe Bli Banque De Luxembourg Invts\nLU0832875438 BL European Small & Mid Caps\nwww.bli.lu\n\nLa Française AM\nFR0007482591 La Française Actions France PME\nwww.la-francaise.com\n\nBL Equities America - EUR Hedged\nLU1194985112\n(Label ISR)(Art 8)\nBli Banque De Luxembourg Invts\nwww.bli.lu\nBL Equities America - USD (Label\nLU0093570256\nISR)(Art 8)\n\nLU1033934008 JP Morgan US Equity EUR(Art 8)\nJPMorgan AM\nam.jpmorgan.com\nLU1033933612 JP Morgan US Equity USD(Art 8)\n\n\nFR0010004085 CM-AM Indiciel Amerique 500\nCrédit Mutuel AM\nwww.creditmutuel-am.eu\nActions Etats-\nFR0011601343 CM-AM Amerique 500 DOLLAR\nUnis\n\nBL American Small & Mid Cap EUR\nLU1305478932\nHedged\nBli Banque De Luxembourg Invts\nwww.bli.lu\nLU1305478775 BL American Small & Mid Caps USD\n\nLa Française AM\nLU1232087814 Alger American Asset Growth\nSUPPORTS www.la-francaise.com\nACTIONS\nVontobel Fund US Value Equity EUR\nLU0218912151\nHedged\nVontobel AM\nwww.vontobel.com\nLU0035765741 Vontobel Fund US Value Equity USD\n\n\nFR0010415448 CM-AM Indiciel Japon 225\nCrédit Mutuel AM\nActions Japon\nwww.creditmutuel-am.eu\nFR0011950708 CM-AM Japon 225 YEN\n\nVontobel MTX Sustainable Emerging Vontobel AM\nLU0571085413\nMarkets Leaders USD(Art 8) www.vontobel.com\n\nAllianz Global Investors\nLU1720050803 Allianz All China Equity (Art 8)\nhttps://regulatory.allianzgi.com\n\nRobeco\nLU0334642401 Robeco Emerging Stars(Art 8)\nwww.robeco.com/luxembourg\n\nFIL Gestion\nLU0197230542 Fidelity Funds India Focus Fund(Art 8)\nwww.fidelity.fr\nActions Pays\nEmergents\nCrédit Mutuel AM\nFR0000984213 CM-AM Global Emerging Markets\nwww.creditmutuel-am.eu\n\nAberdeen Global - Asia Pacific Equity Aberdeen\nLU0498180339\nFund www.aberdeen-asset.com\n\nLU0821914370 BGF Asian Growth Leaders USD\nBlackRock\nwww.blackrock.com\nLU0072463663 BGF Latin American Fund USD\n\n\n\n\nRéf. 82.32.53 – 04/2022 - Page 4 / 7\n\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de\nStrasbourg – Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG –\nAdresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nCatégorie Code ISIN Libellé Société de gestion\n\n\nActions Pays Invesco Funds Asia Consumer Demand Invesco Management\nLU0334857355\nEmergents Fund USD www.invesco.com\n\nCM-AM Global Climate Change (Label Crédit Mutuel AM\nFR0014000YQ0\nGreenfin)(Art 9) www.creditmutuel-am.eu\n\nBL - Sustainable Horizon (Label ISR) Bli Banque De Luxembourg Invts\nLU0093570173 (Art 9)\nwww.bli.lu\n\nCrédit Mutuel AM\nFR0012287381 CM-AM Global Leaders (Label ISR)(Art 8)\nwww.creditmutuel-am.eu\n\nExane AM\nLU2153539155 Exane Pleiade Fund (Art 8)\nwww.exane-am.com\n\nCM-AM Global Selection SRI (Label\nFR0013486453\nISR)\nActions Monde\nCrédit Mutuel AM\nFR0010078170 Evolio Actions Monde\nwww.creditmutuel-am.eu\n\nFR0000447591 CM-AM Dynamique International\n\n\nLU0384367834 Selection F Equities\nBli Banque De Luxembourg Invts\nwww.bli.lu\nLU0309191657 BL Equities Dividend\n\nCrédit Mutuel AM\nFR0007491782 Brongniart Monde https://www.cic.fr/transatlantique-\ngestion/fr\nCrédit Mutuel AM\nFR00140074O7 CM-AM Global City Zen (Art 9)\nSUPPORTS www.creditmutuel-am.eu\nACTIONS La Française LUX – Inflection Point\nLa Française AM\nLU1744646933 Carbon Impact Global (Label\nwww.la-francaise.com\nISR/Greenfin)(Art 9)\nPictet AM\nLU0474970190 Pictet Global Megatrend Sélection(Art 9)\nwww.am.pictet\n\nRobecoSAM Sustainable Healthy Living\nLU2146189407\nEquities(Art 9)\n\nRobecoSAM\nLU2145461757 RobecoSAM Smart Energy Equities(Art 9)\nwww.robecosam.com\n\nRobecoSAM Sustainable Water\nLU2146190835\nEquities(Art 9)\nActions\nThématiques Sycomore Europe Eco Solutions (Label Sycomore AM\nLU1183791794\nou Sectorielles ISR/Greenfin)(Art 9) www.sycomore-am.com\n\nInsertion Emplois Dynamique (Label Natixis IM\nFR0010702084\nISR/Fonds solidaire)(Art 9) www.im.natixis.com\n\nCM-AM Objectif Environnement (Label\nFR0000444366\nISR)(Art 8)\n\nFR0013298338 CM-AM Global Innovation (Art 8)\nCrédit Mutuel AM\nwww.creditmutuel-am.eu\nFR0010444992 CM-AM Pierre(Art 8)\n\n\nFR0007390174 CM-AM Global Gold(Art 8)\n\nPictet AM\nLU0270904781 Pictet Security(Art 8)\nwww.am.pictet\n\n\n\n\nRéf. 82.32.53 – 04/2022 - Page 5 / 7\n\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de\nStrasbourg – Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG –\nAdresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nCatégorie Code ISIN Libellé Société de gestion\n\n\nJPMorgan AM\nLU0880062913 JPM Global Healthcare(Art 8)\nam.jpmorgan.com\n\nThematics AI and Robotics (Label Thematics AM\nLU1951200481\nISR)(Art 8) https://thematics-am.com\nActions\nSUPPORTS Crédit Mutuel AM\nThématiques FR0013041654 CM-AM Silver Economie\nACTIONS www.creditmutuel-am.eu\nou Sectorielles\nMoneta AM\nFR0010400762 Moneta Long Short\nwww.moneta.fr\n\nFranklin Templeton\nLU0109392836 Franklin Technology Fund\nwww.franklintempleton.fr\n\nLa Française Carbon Impact 2026 La Française AM\nFR0013527348\n(Label ISR)(Art 9) www.la-francaise.com\n\nFR0011829134 CM‐AM High Yield Short Duration(Art 8)\nObligations Crédit Mutuel AM\nHigh Yield www.creditmutuel-am.eu\n(Art 8)\nFR0014005MF7 CM-AM High Yield 2026\n\nMuzinich Short Duration High Yield Muzinich & Co\nIE00B3MB7B14\nFund (Art 8) www.muzinich.com\n\nDegroof Petercam\nLU0907927338 DPAM Local EM Sustainable(Art 9)\nObligations www.degroofpetercam.fr\nPays\nEmergents Crédit Mutuel AM\nFR0011491182 CM-AM Obli Pays Emergents(Art 8)\nSUPPORTS www.creditmutuel-am.eu\nDE TAUX\nCrédit Mutuel AM\nFR0013384591 CM-AM Convertibles Euro (Art 8)\nObligations www.creditmutuel-am.eu\nconvertibles Edmond de Rothschild Global Edmond de Rothschild AM\nLU1160353758\nConvertibles(Art 8) www.edmond-de-rothschild.com\n\nFR0010291591 CM-AM Obli Moyen Terme(Art 8)\nCrédit Mutuel AM\nwww.creditmutuel-am.eu\nObligations FR0010947002 CM-AM Obli Corpo ISR (Label ISR)(Art 8)\n\nCarmignac Portfolio Flexible Bond Carmignac Gestion\nLU0336084032\n(Label ISR)(Art 8) www.carmignac.fr\n\nCrédit Mutuel AM\nMonétaire FR0013354230 CM-AM Moneplus(Art 8)\nwww.creditmutuel-am.eu\n\nFunds For Good\nLU1697917083 FFG - Global Flexible Sustainable(Art 9)\nwww.fundsforgood.eu\n\nCM-AM Solidaire Tempéré ISR (Label Crédit Mutuel AM\nFR0014001TX4\nISR/Fonds solidaire)(Art 8) www.creditmutuel-am.eu\n\nFR0007016704 La Française Séréni Flex(Art 8)\nLa Française AM\nwww.la-francaise.com\n(Art 8)\nFR0000973968 La Française Patrimoine Flexible\nSUPPORTS Diversifiés\nDIVERSIFIES Monde\nDNCA Finance\nFR0007051040 Eurose (Label ISR)(Art 8)\nwww.dnca-investments.com\n\nLazard Frères Gestion\nFR0012355139 Lazard Patrimoine SRI (Label ISR)(Art 8)\nwww.lazardfreresgestion.fr\n\nTikehau IM\nLU2147879543 Tikehau International Cross Assets(Art 8)\nwww.tikehaucapital.com\n\n\n\nRéf. 82.32.53 – 04/2022 - Page 6 / 7\n\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de\nStrasbourg – Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG –\nAdresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nCatégorie Code ISIN Libellé Société de gestion\n\n\nRothschild & Co AM\nFR0011253624 R Valor F(Art 8)\nwww.rothschildgestion.com\n\nFR0010259424 Flexigestion Patrimoine\n\nCrédit Mutuel AM\nFR0010359448 CM-AM Equilibre International\nwww.creditmutuel-am.eu\n\nFR0014000FG0 CM-AM Optimum 90\n\nCrédit Mutuel AM\nFR0007417514 Brongniart Patrimoine https://www.cic.fr/transatlantique-\ngestion/fr\n\nLU0211340665 BL Global Flexible\n\n\nLU0384368212 Selection F Alpha\nDiversifiés\nMonde\nBli Banque De Luxembourg Invts\nLU0384367917 Selection F Alpha Prime\nSUPPORTS www.bli.lu\nDIVERSIFIES\nLU0384368139 Selection F Capexpert\n\n\nLU2227826869 BL Smart Evolution\n\nBeobank Funds - La Française Core La Française AM\nLU1927748704\nFunds www.la-francaise.com\n\nBNY Mellon IM\nIE00B4Z6HC18 BNY Mellon Global Real Return\nwww.bnymellonim.com\n\nVarenne Capital Partners\nFR0007080155 Varenne Valeur\nwww.varenne-capital.com\n\nJPMorgan AM\nLU0740858492 JPM Global Income\nam.jpmorgan.com\n\nAmundi Immobilier\nFR0011066802 OPCIMMO (Label ISR)(Art 8)\nwww.amundi-immobilier.com\nImmobilier\nLa Française REM\nFR0013522240 LF OPSIS Assurance\nwww.la-francaise.com\n\n\n\n\nPour chacun des supports en unité de compte sélectionnés, l’adhérent reçoit le Document d’Information Clé pour l’Investisseur\nou le document décrivant ses caractéristiques principales. L’adhérent peut également consulter les sites Internet des gérants ou\nde l’AMF (www.amf-france.org), le code ISIN permettant d’accéder rapidement au prospectus ou à toute autre information utile.\n\n\n\n\nRéf. 82.32.53 – 04/2022 - Page 7 / 7\n\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de\nStrasbourg – Siège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG –\nAdresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX 2024-12-10 19:53:41.016966+00 20 06243791bd3a9e89a9b5f5164e39ada6 2024-07-04 09:17:18.755521+00 unencrypted 2019/Bank_documents/Bank_documents_Credit Mutuel_11_2019.pdf \N 1 application/pdf ebefe5535a315f6c53709e8dd0043468 2019/Bank_documents/Bank_documents_Credit Mutuel_11_2019.pdf 1 Annexe Financière.pdf \N \N \N \N 7 2019-11-27 +71 Bank_Société Générale_11_2019 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/11/2019 au 19/12/2019\nenvoi n°12 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/11/2019 5.122,37\n*** SOLDE AU 30/11/2019 + 5.122,37 ***\n02/12/2019 02/12/2019 CARTE X4254 30/11 UBER *TRIP HELP.UBER.COM 8,54\n7,27 GBP ROYAUME-UNI\n1 EUR=0,8513 GBP\nCOMMERCE ELECTRONIQUE\n03/12/2019 03/12/2019 CARTE X4254 02/12 UDEMY: ONLINE COURSES 9,99\n9,99 EUR IRLANDE\nCOMMERCE ELECTRONIQUE\n04/12/2019 04/12/2019 CARTE X4254 02/12 OVH 3,59\nCOMMERCE ELECTRONIQUE\n06/12/2019 06/12/2019 000001 VIR INTL EMIS INTERNET 239,83\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\nREF: 934091173312\nREF: 032019339476008980000000\nMOTIF: Afflux de liquidite\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\nORIGINE: 200,00 GBP\nTAUX CHANGE: EUR/GBP 0,83392\n10/12/2019 10/12/2019 CARTE X4254 08/12 WLY*NATEXPRESSREWARDS 17,83\n15,00 GBP ROYAUME-UNI\n1 EUR=0,8413 GBP\nCOMMERCE ELECTRONIQUE\n12/12/2019 12/12/2019 CARTE X4254 09/12 HIGHBURY INN 3,69\n3,10 GBP ROYAUME-UNI\n1 EUR=0,8401 GBP\n12/12/2019 12/12/2019 CARTE X4254 09/12 HIGHBURY INN 5,78\n4,85 GBP ROYAUME-UNI\n1 EUR=0,8391 GBP\n16/12/2019 16/12/2019 CARTE X4254 13/12 AMAZON PAYMENTS 30,95\nCOMMERCE ELECTRONIQUE\n16/12/2019 16/12/2019 PRELEVEMENT EUROPEEN 7421218325 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1103743448\nMANDAT FM-36986104-1\n\nsuite >>>\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA419338\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/11/2019 au 19/12/2019\nenvoi n°12 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n17/12/2019 17/12/2019 AVANTAGE COMMERCIAL 2,12\nCOTISATION JAZZ -25 ANS -50%\nPROMOTION MEG CARTES:50% DE RED\n17/12/2019 17/12/2019 OPTION INTERNAT. ETUDIANTS 2,00 *\n17/12/2019 17/12/2019 COTISATION JAZZ -25 ANS -50% 4,25 *\n17/12/2019 17/12/2019 OPTION TRANQUILLITE -25ANS 0,32 *\nTOTAUX DES MOUVEMENTS 346,76 2,12\n\nNOUVEAU SOLDE AU 19/12/2019 + 4.777,73\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/11/2019 au 19/12/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est 6,57 euros de et\ncelui des remboursements effectués par la Société Générale est de 2,12 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\n"\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\n\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\n\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\nAGENCE BERGUES (00792) BIC SOGEFRPP\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\n59380 BERGUES\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\nBanque Agence Numéro de compte Clé\n30003 00792 00050839852 43\nRA419338\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:41.065504+00 10 58e35379c2b6507754b733292c080a36 2024-06-04 10:39:18.92194+00 unencrypted 2019/Bank_documents/Bank_documents_Société Générale_11_2019.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_11_2019.pdf \N \N \N \N 2 2019-11-20 +335 Extrait de comptes Compte 02691 000611407.. au 2019-10-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 octobre 2019\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/10/2019 3.606,05\n\n02/10/2019 01/10/2019 CMNE D F 1,50\nRéf : 068 SOLDE CREDITEUR AU 31/10/2019 3.604,55\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 octobre 2019\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.837,54\nKV.20191101.024304.5005.0005.4552 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:41.123432+00 20 11f7c95716e56198a32a2d1c1a481da7 2024-07-04 09:32:02.464601+00 unencrypted 2019/Bank_documents/Bank_documents_Credit Mutuel_10_2019.pdf \N 1 application/pdf cedf6b5788697e3224db581c7aa6b51c 2019/Bank_documents/Bank_documents_Credit Mutuel_10_2019.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2019-10-31.pdf \N \N \N \N 1 2019-10-31 +179 2019-10-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1036 Pershore Road\nSelly Park\nBirmingham\nWest Midlands Account Summary\nB29 7PX\nOpe ning Balance 2,625.80\nPaym e nts In 600.00\nPaym e nts Out 2,625.07\nClos ing Balance 600.73\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 October to 31 October 2019 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 5\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n30 Sep 19 BALANCE BROUGHT FORWARD . 2,625.80\n01 Oct 19 BP P&A Revell\nrm 2 1036 pers 390.00 2,235.80\n02 Oct 19 VIS Trainline.com\nLondon 15.65 2,220.15\n07 Oct 19 VIS 4423\nKINGSHEATH 34.93\nVIS WWW.JUST-EAT.CO.UK\n02067 362061 7.00 2,178.22\n11 Oct 19 VIS CENTRAL ENG COOP\nBIRMINGHAM 6.00\nVIS WWW.JUST-EAT.CO.UK\n02067 362061 7.00 2,165.22\n14 Oct 19 VIS SAINSBURYS S MKTS\nSELLY OAK 27.10\nVIS 4423\nKINGSHEATH 23.60\n))) AKRAMS RESTAURANT\nBIRMINGHAM 15.00 2,099.52\n15 Oct 19 ))) DAVES CONVENIENCE\nSTIRCHLEY 6.00 2,093.52\n17 Oct 19 DR EX21Q69P\nRBV1710992QHJTQ8\nPIERRE GEERAERT\n0000001.11461500 1,500.00\nDR EX21Q69P\nRBV1710992QHJTQ8\nPAYMENT CHARGE 4.00 589.52\nBALANCE CARRIED FORWARD 589.52\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 October to 31 October 2019\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 6\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 589.52\n18 Oct 19 DD PAYPAL PAYMENT\nFIRST PAYMENT 34.65 554.87\n21 Oct 19 ))) UPPERCRUST BARRIER\nEUSTON 4.28 550.59\n22 Oct 19 ))) CENTRAL ENG COOP\nBIRMINGHAM 8.14 542.45\n25 Oct 19 VIS Just Eat\nLondon 9.00\n))) OVAL DIGBETH LTD\nBIRMINGHAM 5.50 527.95\n28 Oct 19 VIS WAYLANDS FORGE\nBIRMINGHAM B9 32.99\nVIS Trainline.com\nLondon 19.40\n))) BEAR\nDERBY DE1 16.30\n))) REVOLUCION DE CUBA\nDERBY 17.20\n))) REVOLUCION DE CUBA\nDERBY 15.45\n))) THOMAS LEAPER\nDERBY 5.14 421.47\n29 Oct 19 CR BLUEBERRY CONS LTD\nBB CONS SALARY 500.00\nVIS DOMINOS PIZZA UK &\nMILTON KEYNES 16.24 905.23\n31 Oct 19 CR ADVICE CONFIRMS\nRBC31109ARRTT3NK\n1/M. PIERRE GEERAE 100.00\nVIS CENTRAL ENG COOP\nBIRMINGHAM 14.50\nBP P&A Revell\nrm 2 1036 pers 390.00 600.73\n31 Oct 19 BALANCE CARRIED FORWARD 600.73\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 October to 31 October 2019\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 7\n\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 0 19.90%\nove r 0 0.00%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nInterest For foreign currency transactions we will charge a fee of\nCredit Interest is calculated daily on the cleared credit 2.75% of the amount of the transaction. This fee will be\nbalance and is paid monthly if applicable (this is not paid on all shown as a separate line on your statement as a ‘Non-Sterling\naccounts, eg, Basic Bank Account, Bank Account and HSBC Transaction Fee’.\nAdvance). For personal current accounts (excluding Premier Details of the current VISA Payment Scheme Exchange\nand Jade by HSBC Premier) overdraft interest is only charged Rates can be obtained from the card support section of hsbc.\non arranged overdrawn balances. Debit interest is calculated co.uk or by calling us on the usual numbers. We will deduct\ndaily on the cleared debit balance of your account, it accrues the payment from your account once we receive details of\nduring your charging cycle (usually monthly) and is deducted the payment from the card scheme, at the latest, the next\nfrom your account following the end of your charging cycle. working day.\nEffective from 1 August 2017 For cash machine withdrawals in a foreign currency we will\nMonthly cap on unarranged overdraft charges charge a Non Sterling Cash Fee of 2% (minimum £1.75,\n1. Each current account will set a monthly maximum maximum £5). This fee applies to all cash machines outside\ncharge for: the UK, Channel islands and the Isle of Man and to cash\n(a) going overdrawn when you have not arranged an machines in the UK. HSBC Advance customers are exempt\noverdraft; or from this fee.\n(b) going over/past your arranged overdraft limit (if you Some cash machine operators may apply a direct charge for\nhave one). withdrawals from their cash machines and this will be advised\n2. This cap covers any: on screen at the time of withdrawal.\n(a) interest and fees for going over/past your arranged Recurring Transaction\noverdraft limit; A recurring transaction, sometimes called a continuous\npayment authority, is a series of payments collected with\n(b) fees for each payment your bank allows despite lack\nyour agreement from your card by a retailer or supplier (for\nof funds; and\nexample, insurance cover). This is an agreement between\n(c) fees for each payment your bank refuses due to lack you and the retailer. The Direct Debit Guarantee does not\nof funds. cover these transactions. If you wish to cancel a recurring\nThe monthly cap on unarranged overdraft charges for transaction you can do this with the retailer or us. We can\nthe Bank Account, Current Account, Home Management cancel the payment, however contacting the retailer allows\nAccount, HSBC Advance Bank Account and Graduate Bank you to also deal with the agreement you have with them\nAccount is £80. and you can make other arrangements for the payment or\nThe monthly cap on unarranged overdraft charges is not cancellation of the goods or services. If you cancel with\napplicable to Bank Account Pay Monthly, Basic Bank the retailer, we recommend you keep evidence of the\nAccount, Student Bank Account, Amanah Bank Account cancellation. Once you have cancelled with the retailer or us,\nand MyAccount as these accounts do not incur unarranged if the retailer does try to collect any future payments under\noverdraft charges. the recurring transaction agreement, we will treat these as\nThe introduction of the Monthly Maximum Charge will not unauthorised. If we miss any of the cancelled transactions,\naffect any charging period that ended prior to 1st August 2017. please contact us.\nAny notification of charges that are generated on or after 1st The following references apply to all customers\nAugust 2017 will incorporate the new Monthly Maximum Dispute resolution\nCharge cap. If you have a problem with your agreement, please try\nThe following references regarding debit cards only to resolve it with us in the first instance. If you are not\napply to personal customers, commercial customers happy with the way in which we handled your complaint\nplease refer to your terms and conditions. or the result, you may be able to complain to the Financial\nYour debit card Ombudsman Service. If you do not take up your problem\nWhen you use your card outside the UK, your statement will with us first you will not be entitled to complain to the\nshow where the transaction took place, the amount spent in Ombudsman. We can provide details of how to contact the\nforeign currency and the amount converted into sterling. We Ombudsman.\nalso monitor transactions to protect you against your card Telephone Banking Service\nbeing used fraudulently. Customer representatives are available from 8am – 10pm\nUnless you agree that the currency conversion is done at the everyday and 24 hours a day for HSBC Advance customers.\npoint of sale or withdrawal and agree the rate at that time, for Calls may be monitored or recorded for quality purposes.\nexample with the shopkeeper or on the self-service machine Alternatively for all your banking needs go to hsbc.co.uk.\nscreen, the exchange rate that applies to any debit card Disabled Customers\npayments in a foreign currency (including cash withdrawals) We offer a number of services such as statements in\nis the VISA Payment Scheme Exchange Rate applying on the Braille or large print. Please contact us to let us know\nday the conversion is made. how we can serve you better.\nLost and stolen cards\nIf any of your cards issued by us are lost or stolen please call\nour 24-hour service immediately on 03456 007 010 or if you\nare calling from outside the UK, please call us\nHSBC UK Bank plc on 44 1442 422 929.\nRegistered in England and Wales with registration number 09928412\nRegistered office: 1 Centenary Square Birmingham B1 1HQ\nRFB1023 MCP52223 10/18 © HSBC Group 2018 2024-12-10 19:53:41.170119+00 19 fc24f7a697a62e9d621256a453bb514f 2024-06-04 22:46:14.106409+00 unencrypted 2019/Bank_documents/Bank_documents_HSBC UK_10_2019.pdf \N 1 application/pdf d31d7c7d6c1325dd6d9d87d3627e7c2f 2019/Bank_documents/Bank_documents_HSBC UK_10_2019.pdf 1 2019-10-31_Statement.pdf \N \N \N \N 4 2019-10-31 +23 Payslip_Blueberry_10_2019 77 Pierre Guy Jean-marie Geeraert 29-10-2019 SX379814C\n\nSalary 1.00 500.00 500.00 PAYE Tax 0.00\nNational Insurance 0.00\n\n\n\n\nBlueberry Consultants Ltd\nTotal Gross Pay 500.00 Total Gross Pay TD 3236.68\nTax Period: 7 Gross for Tax 500.00 Gross for Tax TD 3236.68\nTax Paid 0.00 Tax Paid TD 0.00\nTax Code: 1250L Earnings for NI 0.00 Earnings for NI TD 2736.68\nDepartment: National Insurance 0.00 National Insurance TD 156.24\nPension (Inc AVC & APC) 0.00 Pension TD (Inc AVC) 0.00\nPayment Method: BACS Employer NI 0.00 Employer NI TD 179.68\nPayment Period: Monthly Employer Pension (Inc APC) 0.00 Employer Pension TD 0.00\nEmployee APC TD 0.00\nEmployer APC TD 0.00\n\n\n\n500.00 2024-12-10 19:53:41.179643+00 2 ca92a2ccc668213299d9e38bf4f701cf 2024-06-04 10:24:19.882021+00 unencrypted 2019/Payslip_documents/Payslip_documents_Blueberry_10_2019.pdf \N 7 application/pdf b565e10ded995e38a474085210fbd0d3 2019/Payslip_documents/Payslip_documents_Blueberry_10_2019.pdf 1 Payslip_Blueberry_10_2019.pdf \N \N \N \N 1 2019-10-29 +70 Bank_Société Générale_10_2019 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/10/2019 au 19/11/2019\nenvoi n°11 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/10/2019 5.317,62\n21/10/2019 21/10/2019 CARTE X4254 17/10 UBER TRIP HELP.UBER.COM 7,00\n6,00 GBP ROYAUME-UNI\n1 EUR=0,8571 GBP\nCOMMERCE ELECTRONIQUE\n21/10/2019 21/10/2019 CARTE X4254 17/10 UBER TRIP HELP.UBER.COM 9,01\n7,73 GBP ROYAUME-UNI\n1 EUR=0,8579 GBP\nCOMMERCE ELECTRONIQUE\n21/10/2019 21/10/2019 CARTE X4254 19/10 FR213 TIGER DUNK 3,00\n21/10/2019 21/10/2019 CARTE X4254 19/10 LE VINCENNES 5,20\n21/10/2019 21/10/2019 CARTE X4254 19/10 NELLE 18,00\n23/10/2019 23/10/2019 VIR RECU 2383014439S 35,60\nDE: CPAM DES FLANDRES CFCM\nMOTIF: 192950003725192950003725\nREF: 192950003725\n28/10/2019 28/10/2019 CARTE X4254 26/10 KFC DERBY 8,90\n7,68 GBP ROYAUME-UNI\n1 EUR=0,8629 GBP\n29/10/2019 29/10/2019 000001 VIR INTL EMIS INTERNET 117,66\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\nREF: 930290464489\nREF: 032019302366455830000000\nMOTIF: Add money Phil- payslip error\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\nORIGINE: 100,00 GBP\nTAUX CHANGE: EUR/GBP 0,84989\n30/10/2019 30/10/2019 FRAIS VIR INTL INTERNET 930290464489 9,00 *\nREF 032019302366455830000000\n1 FRAIS DE TRANSFERT POUR 9,00\n*** SOLDE AU 31/10/2019 + 5.175,45 ***\n04/11/2019 04/11/2019 CARTE X4254 01/11 UberUK_EATS UBER EATS HE 7,84\n6,74 GBP ROYAUME-UNI\n1 EUR=0,8597 GBP\nCOMMERCE ELECTRONIQUE\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nRA419310\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/10/2019 au 19/11/2019\nenvoi n°11 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n04/11/2019 04/11/2019 CARTE X4254 03/11 OVH 3,35\nCOMMERCE ELECTRONIQUE\n12/11/2019 12/11/2019 CARTE X4254 08/11 WLY*NATEXPRESSREWARDS 17,45\n15,00 GBP ROYAUME-UNI\n1 EUR=0,8596 GBP\nCOMMERCE ELECTRONIQUE\n14/11/2019 14/11/2019 PRELEVEMENT EUROPEEN 4404785197 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1088163666\nMANDAT FM-36986104-1\n\n19/11/2019 19/11/2019 AVANTAGE COMMERCIAL 2,12\nCOTISATION JAZZ -25 ANS -50%\nPROMOTION MEG CARTES:50% DE RED\n19/11/2019 19/11/2019 OPTION INTERNAT. ETUDIANTS 2,00 *\n19/11/2019 19/11/2019 COTISATION JAZZ -25 ANS -50% 4,25 *\n19/11/2019 19/11/2019 OPTION TRANQUILLITE -25ANS 0,32 *\nTOTAUX DES MOUVEMENTS 232,97 37,72\n\nNOUVEAU SOLDE AU 19/11/2019 + 5.122,37\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/10/2019 au 19/11/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est 15,57 euros de\net celui des remboursements effectués par la Société Générale est de 2,12 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\n"\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\n\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\n\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\nAGENCE BERGUES (00792) BIC SOGEFRPP\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\n59380 BERGUES\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\nBanque Agence Numéro de compte Clé\n30003 00792 00050839852 43\nRA419310\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:41.19019+00 10 e923e919e8fc5862e436a3ee2cc94d9e 2024-06-04 10:39:08.731692+00 unencrypted 2019/Bank_documents/Bank_documents_Société Générale_10_2019.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_10_2019.pdf \N \N \N \N 2 2019-10-20 +334 Extrait de comptes Compte 02691 000611407.. au 2019-09-30 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 septembre 2019\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 02/09/2019 3.607,55\n\n03/09/2019 01/09/2019 CMNE D F 246701901470 1,50\nRéf : 067 SOLDE CREDITEUR AU 30/09/2019 3.606,05\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 septembre 2019\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.837,54\nKV.20191001.045746.5005.0004.2160 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:41.208165+00 20 b36e712b4b468cc010e10d710699c6e5 2024-07-04 09:31:57.854718+00 unencrypted 2019/Bank_documents/Bank_documents_Credit Mutuel_09_2019.pdf \N 1 application/pdf b0171ee2be1f0be2b9ab74ef28ed9697 2019/Bank_documents/Bank_documents_Credit Mutuel_09_2019.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2019-09-30.pdf \N \N \N \N 1 2019-09-30 +178 2019-09-30_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1036 Pershore Road\nSelly Park\nBirmingham\nWest Midlands Account Summary\nB29 7PX\nOpe ning Balance 2,0 00.97\nPaym e nts In 969.75\nPaym e nts Out 344.92\nClos ing Balance 2,625.80\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n1 September to 30 September 2019 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 3\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n31 Aug 19 BALANCE BROUGHT FORWARD . 2,000.97\n02 Sep 19 VIS 4423\nKINGSHEATH 10.28\n))) HIGHBURY INN\nBIRMINGHAM 3.20 1,987.49\n05 Sep 19 ))) SAINSBURYS S MKTS\nSELLY OAK 15.45 1,972.04\n06 Sep 19 CR PAYPAL CODE 3011\nPAYPAL CODE 3011 0.01 1,972.05\n09 Sep 19 VIS CENTRAL ENG COOP\nBIRMINGHAM 14.59\n))) SPAR MASSHOUSE - N\nB'HAM B5 5 4.25\n))) First Worcestershi\nWorcester 2.00\n))) SumUp *The Bakers\nBirmingham 2.00\n))) KARIBU COFFEE HOUS\nB'HAM B5 6 2.00 1,947.21\n11 Sep 19 VIS BOOTS\nBIRMINGHAM 4.89 1,942.32\n12 Sep 19 ))) COUNTRY GIRL\nBIRMINGHAM 5.55 1,936.77\n16 Sep 19 VIS Just Eat\nLondon 4.70\n))) CENTRAL ENG COOP\nBIRMINGHAM 25.78 1,906.29\nBALANCE CARRIED FORWARD 1,906.29\n\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n1 September to 30 September 2019\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 4\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 1,906.29\n18 Sep 19 ))) TESCO STORES 4555\nBIRMINGHAM 1.20\n))) KARIBU COFFEE HOUS\nB'HAM B5 6 5.79 1,899.30\n19 Sep 19 ))) TESCO STORES 2503\nBIRMINGHAM 14.77 1,884.53\n23 Sep 19 VIS AMZNMktplace\namazon.co.uk 127.24\nVIS 4423\nKINGSHEATH 36.65 1,720.64\n27 Sep 19 CR BLUEBERRY CONS LTD\nBB CONS SALARY 969.74 2,690.38\n30 Sep 19 BP Andrew McGee\nAndrew McGee 6.60\nVIS 4423\nKINGSHEATH 20.99\n))) SAINSBURYS S MKTS\nSELLY OAK 21.05\n))) COUNTRY GIRL\nBIRMINGHAM 9.45\n))) BEST ONE 79581\nSELLYOAK 6.49 2,625.80\n30 Sep 19 BALANCE CARRIED FORWARD 2,625.80\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER Arrange d Ove rdraft EAR\nCre dit Inte re s t Rate s b alance variab le Inte re s t Rate s b alance variable\nCre dit inte re s t is not paid upto 0 19.90%\nove r 0 0.00%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nInterest For foreign currency transactions we will charge a fee of\nCredit Interest is calculated daily on the cleared credit 2.75% of the amount of the transaction. This fee will be\nbalance and is paid monthly if applicable (this is not paid on all shown as a separate line on your statement as a ‘Non-Sterling\naccounts, eg, Basic Bank Account, Bank Account and HSBC Transaction Fee’.\nAdvance). For personal current accounts (excluding Premier Details of the current VISA Payment Scheme Exchange\nand Jade by HSBC Premier) overdraft interest is only charged Rates can be obtained from the card support section of hsbc.\non arranged overdrawn balances. Debit interest is calculated co.uk or by calling us on the usual numbers. We will deduct\ndaily on the cleared debit balance of your account, it accrues the payment from your account once we receive details of\nduring your charging cycle (usually monthly) and is deducted the payment from the card scheme, at the latest, the next\nfrom your account following the end of your charging cycle. working day.\nEffective from 1 August 2017 For cash machine withdrawals in a foreign currency we will\nMonthly cap on unarranged overdraft charges charge a Non Sterling Cash Fee of 2% (minimum £1.75,\n1. Each current account will set a monthly maximum maximum £5). This fee applies to all cash machines outside\ncharge for: the UK, Channel islands and the Isle of Man and to cash\n(a) going overdrawn when you have not arranged an machines in the UK. HSBC Advance customers are exempt\noverdraft; or from this fee.\n(b) going over/past your arranged overdraft limit (if you Some cash machine operators may apply a direct charge for\nhave one). withdrawals from their cash machines and this will be advised\n2. This cap covers any: on screen at the time of withdrawal.\n(a) interest and fees for going over/past your arranged Recurring Transaction\noverdraft limit; A recurring transaction, sometimes called a continuous\npayment authority, is a series of payments collected with\n(b) fees for each payment your bank allows despite lack\nyour agreement from your card by a retailer or supplier (for\nof funds; and\nexample, insurance cover). This is an agreement between\n(c) fees for each payment your bank refuses due to lack you and the retailer. The Direct Debit Guarantee does not\nof funds. cover these transactions. If you wish to cancel a recurring\nThe monthly cap on unarranged overdraft charges for transaction you can do this with the retailer or us. We can\nthe Bank Account, Current Account, Home Management cancel the payment, however contacting the retailer allows\nAccount, HSBC Advance Bank Account and Graduate Bank you to also deal with the agreement you have with them\nAccount is £80. and you can make other arrangements for the payment or\nThe monthly cap on unarranged overdraft charges is not cancellation of the goods or services. If you cancel with\napplicable to Bank Account Pay Monthly, Basic Bank the retailer, we recommend you keep evidence of the\nAccount, Student Bank Account, Amanah Bank Account cancellation. Once you have cancelled with the retailer or us,\nand MyAccount as these accounts do not incur unarranged if the retailer does try to collect any future payments under\noverdraft charges. the recurring transaction agreement, we will treat these as\nThe introduction of the Monthly Maximum Charge will not unauthorised. If we miss any of the cancelled transactions,\naffect any charging period that ended prior to 1st August 2017. please contact us.\nAny notification of charges that are generated on or after 1st The following references apply to all customers\nAugust 2017 will incorporate the new Monthly Maximum Dispute resolution\nCharge cap. If you have a problem with your agreement, please try\nThe following references regarding debit cards only to resolve it with us in the first instance. If you are not\napply to personal customers, commercial customers happy with the way in which we handled your complaint\nplease refer to your terms and conditions. or the result, you may be able to complain to the Financial\nYour debit card Ombudsman Service. If you do not take up your problem\nWhen you use your card outside the UK, your statement will with us first you will not be entitled to complain to the\nshow where the transaction took place, the amount spent in Ombudsman. We can provide details of how to contact the\nforeign currency and the amount converted into sterling. We Ombudsman.\nalso monitor transactions to protect you against your card Telephone Banking Service\nbeing used fraudulently. Customer representatives are available from 8am – 10pm\nUnless you agree that the currency conversion is done at the everyday and 24 hours a day for HSBC Advance customers.\npoint of sale or withdrawal and agree the rate at that time, for Calls may be monitored or recorded for quality purposes.\nexample with the shopkeeper or on the self-service machine Alternatively for all your banking needs go to hsbc.co.uk.\nscreen, the exchange rate that applies to any debit card Disabled Customers\npayments in a foreign currency (including cash withdrawals) We offer a number of services such as statements in\nis the VISA Payment Scheme Exchange Rate applying on the Braille or large print. Please contact us to let us know\nday the conversion is made. how we can serve you better.\nLost and stolen cards\nIf any of your cards issued by us are lost or stolen please call\nour 24-hour service immediately on 03456 007 010 or if you\nare calling from outside the UK, please call us\nHSBC UK Bank plc on 44 1442 422 929.\nRegistered in England and Wales with registration number 09928412\nRegistered office: 1 Centenary Square Birmingham B1 1HQ\nRFB1023 MCP52223 10/18 © HSBC Group 2018 2024-12-10 19:53:41.252834+00 19 06f5616099f4ef7993ffa4006975e590 2024-06-04 22:46:08.596996+00 unencrypted 2019/Bank_documents/Bank_documents_HSBC UK_09_2019.pdf \N 1 application/pdf daab37b101bf9645d4b185065e263ece 2019/Bank_documents/Bank_documents_HSBC UK_09_2019.pdf 1 2019-09-30_Statement.pdf \N \N \N \N 3 2019-09-30 +22 Payslip_Blueberry_09_2019 77 Pierre Guy Jean-marie Geeraert 27-09-2019 SX379814C\n\nSalary 130.41 7.70 1004.18 PAYE Tax 0.00\nNational Insurance 34.44\n\n\n\n\nBlueberry Consultants Ltd\nTotal Gross Pay 1004.18 Total Gross Pay TD 2736.68\nTax Period: 6 Gross for Tax 1004.18 Gross for Tax TD 2736.68\nTax Paid 0.00 Tax Paid TD 0.00\nTax Code: 1250L Earnings for NI 1004.00 Earnings for NI TD 2736.50\nDepartment: National Insurance 34.44 National Insurance TD 156.24\nPension (Inc AVC & APC) 0.00 Pension TD (Inc AVC) 0.00\nPayment Method: BACS Employer NI 39.61 Employer NI TD 179.68\nPayment Period: Monthly Employer Pension (Inc APC) 0.00 Employer Pension TD 0.00\nEmployee APC TD 0.00\nEmployer APC TD 0.00\n\n\n\n969.74 2024-12-10 19:53:41.263129+00 2 effc16f360b1cf8f52fbcfc27a78f603 2024-06-04 10:23:50.923738+00 unencrypted 2019/Payslip_documents/Payslip_documents_Blueberry_09_2019.pdf \N 7 application/pdf 43f810e17af51749504ffdbff81d3f9d 2019/Payslip_documents/Payslip_documents_Blueberry_09_2019.pdf 1 Payslip_Blueberry_09_2019.pdf \N \N \N \N 1 2019-09-27 +69 Bank_Société Générale_09_2019 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/09/2019 au 19/10/2019\nenvoi n°10 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/09/2019 2.199,14\n*** SOLDE AU 30/09/2019 + 2.199,14 ***\n01/10/2019 01/10/2019 CARTE X4254 30/09 CVEC/S-MONEY 91,00\nCOMMERCE ELECTRONIQUE\n02/10/2019 02/10/2019 CARTE X4254 01/10 KIMSUFI 9,59\nCOMMERCE ELECTRONIQUE\n04/10/2019 04/10/2019 CARTE X4254 03/10 OVH 3,59\nCOMMERCE ELECTRONIQUE\n08/10/2019 08/10/2019 VIR RECU 0891769486S 1.600,00\nDE: CESI ASSOCIATION\nMOTIF: CESI ASSOCIATION\nREF: 1910047914\n10/10/2019 10/10/2019 COMMISSION D'INTERVENTION 8,00 *\nDU 16/08/2019 AU 23/08/2019\nPRELEVEMENT EUROPEEN 4406111348\nMontant : -19,99\n10/10/2019 10/10/2019 CARTE X4254 08/10 WLY*NATEXPRESSREWARDS 16,82\n15,00 GBP ROYAUME-UNI\n1 EUR=0,8918 GBP\nCOMMERCE ELECTRONIQUE\n14/10/2019 14/10/2019 PRELEVEMENT EUROPEEN 1108802866 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1072144443\nMANDAT FM-36986104-1\n\n17/10/2019 17/10/2019 AVANTAGE COMMERCIAL 2,12\nCOTISATION JAZZ -25 ANS -50%\nPROMOTION MEG CARTES:50% DE RED\n17/10/2019 17/10/2019 VIR RECU 1785048829S 1.671,92\nDE: Mr Pierre Guy Jean-marie Geeraert\nMOTIF: BEFO BREX\nREF: RBV1710992QHJTQ8\nPROVENANCE: GB Royaume Uni\n\n17/10/2019 17/10/2019 OPTION INTERNAT. ETUDIANTS 2,00 *\nsuite >>>\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nx RA419294\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/09/2019 au 19/10/2019\nenvoi n°10 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n17/10/2019 17/10/2019 COTISATION JAZZ -25 ANS -50% 4,25 *\n17/10/2019 17/10/2019 OPTION TRANQUILLITE -25ANS 0,32 *\nTOTAUX DES MOUVEMENTS 155,56 3.274,04\n\nNOUVEAU SOLDE AU 19/10/2019 + 5.317,62\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/09/2019 au 19/10/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est 14,57 euros de\net celui des remboursements effectués par la Société Générale est de 2,12 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,10 % (taux effectif global\n21,04 % équivalent au taux journalier de 0,0523 %) à compter du 01/10/2019. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\nVous avez opté pour le relevé de compte électronique.\nDésormais vous serez informé de la mise à disposition\nde chaque relevé par un message envoyé sur votre adresse\ne-mail personnelle. Pensez à vérifier votre adresse dans\nla rubrique Mon Profil de votre espace client.\n\n\n\n\n"\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\n\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\n\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\nAGENCE BERGUES (00792) BIC SOGEFRPP\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\n59380 BERGUES\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\nBanque Agence Numéro de compte Clé\n30003 00792 00050839852 43\nx RA419294\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:41.272751+00 10 b04e44ad00db44f70eb3e7d99b8ea297 2024-06-04 10:39:00.783544+00 unencrypted 2019/Bank_documents/Bank_documents_Société Générale_09_2019.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_09_2019.pdf \N \N \N \N 2 2019-09-20 +333 Extrait de comptes Compte 02691 000611407.. au 2019-09-02 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n02 septembre 2019\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/07/2019 3.509,05\n\n02/08/2019 01/08/2019 CMNE D F 246701901470 1,50\n07/08/2019 16/08/2019 REM CHQ REF02691R06 200,00\n13/08/2019 16/08/2019 REM CHQ REF02691R06 400,00\n18/08/2019 16/08/2019 VIR SEPA PIERRE ETRANGER 18/09 500,00\nRéf : 066 SOLDE CREDITEUR AU 01/09/2019 3.607,55\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 02 septembre 2019\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.837,54\nKV.20190902.021806.5002.0004.13130 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:41.292588+00 20 7d57300dc0d74c21abf554d16415584d 2024-07-04 09:31:53.172065+00 unencrypted 2019/Bank_documents/Bank_documents_Credit Mutuel_09_2019_01.pdf \N 1 application/pdf 220a676a847b1c8a95e9b51c7998ae45 2019/Bank_documents/Bank_documents_Credit Mutuel_09_2019_01.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2019-09-02.pdf \N \N \N \N 1 2019-09-02 +177 2019-08-31_Statement Contact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n\nYour Statement\nMr P G J Geeraert\n1036 Pershore Road\nSelly Park\nBirmingham\nWest Midlands Account Summary\nB29 7PX\nOpe ning Balance 0.0 0\nPaym e nts In 2,065.33\nPaym e nts Out 64.36\nClos ing Balance 2,000.97\n\n\n\n.\nInternational Bank Account Number\nGB75HBUK40118600007803\n2 August to 31 August 2019 Branch Identifier Code\nHBUKGB4195Q\n\n\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 1\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nA\n.\n07 Aug 19 CR ADVICE CONFIRMS\nRBC07089ALK1ZBEO\n1/M. PIERRE GEERAE 100.00 100.00\n12 Aug 19 VIS 4423\nKINGSHEATH 18.31 81.69\n14 Aug 19 ))) NX BUS CONTACTLESS\nWEST MIDLANDS 4.50 77.19\n15 Aug 19 VIS TESCO STORES 6462\nBIRMINGHAM 8.15\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 4.50 64.54\n16 Aug 19 ))) NX BUS CONTACTLESS\nWEST MIDLANDS 4.50 60.04\n19 Aug 19 ))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.30\n))) KARIBU COFFEE HOUS\nB'HAM B5 6 4.90\n))) NX BUS CONTACTLESS\nWEST MIDLANDS 2.20 50.64\n20 Aug 19 VIS SAINSBURYS S MKTS\nSELLY OAK 3.55 47.09\n21 Aug 19 ))) SAINSBURY'S SMKT\nMARTINEAU PLA 4.55 42.54\n27 Aug 19 VIS M&S SIMPLY FOOD -\nEUSTON STN 1.80 40.74\n29 Aug 19 CR BLUEBERRY CONS LTD\nBB CONS SALARY 1,610.70 1,651.44\nBALANCE CARRIED FORWARD 1,651.44\n\n1 Centenary Square Birmingham B1 1HQ\nContact tel 03457 404 404\nsee reverse for call times\nText phone 03457 125 563\nused by deaf or speech impaired customers\nwww.hsbc.co.uk\n2 August to 31 August 2019\nYour Statement\nAcco unt Nam e S ortcode Account Num ber S he e t Num be r\nPierre Guy Geeraert 40-11-86 00007803 2\n\n\n\nYour Bank Account details\nDate Pay m e nt t y p e and d e t ails Paid o ut Paid in Balance\n\nBALANCE BROUGHT FORWARD 1,651.44\n30 Aug 19 CR ADVICE CONFIRMS\nRBQ30089QXM5KCXS\nMME LAURENCE DELOB\n0000001.12794637 354.63\nVIS TESCO STORES 4555\nBIRMINGHAM 5.10 2,000.97\n31 Aug 19 BALANCE CARRIED FORWARD 2,000.97\n\n\nInfo rmatio n abo ut the Financial S e rvice s Co mpe ns atio n Sche m e\n\n\nYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further information\nabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branch\nor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions List\nwhich is available on our website (www.hsbc.co.uk).\n\n\nAER EAR\nCre dit Inte re s t Rate s b alance variab le Arrange d Ove rdraft b alance variable\nInte re s t Rate s\nCre dit inte re s t is not paid upto 0 19.90%\nove r 0 0.00%\n\n\n\n\n1 Centenary Square Birmingham B1 1HQ\nInterest For foreign currency transactions we will charge a fee of\nCredit Interest is calculated daily on the cleared credit 2.75% of the amount of the transaction. This fee will be\nbalance and is paid monthly if applicable (this is not paid on all shown as a separate line on your statement as a ‘Non-Sterling\naccounts, eg, Basic Bank Account, Bank Account and HSBC Transaction Fee’.\nAdvance). For personal current accounts (excluding Premier Details of the current VISA Payment Scheme Exchange\nand Jade by HSBC Premier) overdraft interest is only charged Rates can be obtained from the card support section of hsbc.\non arranged overdrawn balances. Debit interest is calculated co.uk or by calling us on the usual numbers. We will deduct\ndaily on the cleared debit balance of your account, it accrues the payment from your account once we receive details of\nduring your charging cycle (usually monthly) and is deducted the payment from the card scheme, at the latest, the next\nfrom your account following the end of your charging cycle. working day.\nEffective from 1 August 2017 For cash machine withdrawals in a foreign currency we will\nMonthly cap on unarranged overdraft charges charge a Non Sterling Cash Fee of 2% (minimum £1.75,\n1. Each current account will set a monthly maximum maximum £5). This fee applies to all cash machines outside\ncharge for: the UK, Channel islands and the Isle of Man and to cash\n(a) going overdrawn when you have not arranged an machines in the UK. HSBC Advance customers are exempt\noverdraft; or from this fee.\n(b) going over/past your arranged overdraft limit (if you Some cash machine operators may apply a direct charge for\nhave one). withdrawals from their cash machines and this will be advised\n2. This cap covers any: on screen at the time of withdrawal.\n(a) interest and fees for going over/past your arranged Recurring Transaction\noverdraft limit; A recurring transaction, sometimes called a continuous\npayment authority, is a series of payments collected with\n(b) fees for each payment your bank allows despite lack\nyour agreement from your card by a retailer or supplier (for\nof funds; and\nexample, insurance cover). This is an agreement between\n(c) fees for each payment your bank refuses due to lack you and the retailer. The Direct Debit Guarantee does not\nof funds. cover these transactions. If you wish to cancel a recurring\nThe monthly cap on unarranged overdraft charges for transaction you can do this with the retailer or us. We can\nthe Bank Account, Current Account, Home Management cancel the payment, however contacting the retailer allows\nAccount, HSBC Advance Bank Account and Graduate Bank you to also deal with the agreement you have with them\nAccount is £80. and you can make other arrangements for the payment or\nThe monthly cap on unarranged overdraft charges is not cancellation of the goods or services. If you cancel with\napplicable to Bank Account Pay Monthly, Basic Bank the retailer, we recommend you keep evidence of the\nAccount, Student Bank Account, Amanah Bank Account cancellation. Once you have cancelled with the retailer or us,\nand MyAccount as these accounts do not incur unarranged if the retailer does try to collect any future payments under\noverdraft charges. the recurring transaction agreement, we will treat these as\nThe introduction of the Monthly Maximum Charge will not unauthorised. If we miss any of the cancelled transactions,\naffect any charging period that ended prior to 1st August 2017. please contact us.\nAny notification of charges that are generated on or after 1st The following references apply to all customers\nAugust 2017 will incorporate the new Monthly Maximum Dispute resolution\nCharge cap. If you have a problem with your agreement, please try\nThe following references regarding debit cards only to resolve it with us in the first instance. If you are not\napply to personal customers, commercial customers happy with the way in which we handled your complaint\nplease refer to your terms and conditions. or the result, you may be able to complain to the Financial\nYour debit card Ombudsman Service. If you do not take up your problem\nWhen you use your card outside the UK, your statement will with us first you will not be entitled to complain to the\nshow where the transaction took place, the amount spent in Ombudsman. We can provide details of how to contact the\nforeign currency and the amount converted into sterling. We Ombudsman.\nalso monitor transactions to protect you against your card Telephone Banking Service\nbeing used fraudulently. Customer representatives are available from 8am – 10pm\nUnless you agree that the currency conversion is done at the everyday and 24 hours a day for HSBC Advance customers.\npoint of sale or withdrawal and agree the rate at that time, for Calls may be monitored or recorded for quality purposes.\nexample with the shopkeeper or on the self-service machine Alternatively for all your banking needs go to hsbc.co.uk.\nscreen, the exchange rate that applies to any debit card Disabled Customers\npayments in a foreign currency (including cash withdrawals) We offer a number of services such as statements in\nis the VISA Payment Scheme Exchange Rate applying on the Braille or large print. Please contact us to let us know\nday the conversion is made. how we can serve you better.\nLost and stolen cards\nIf any of your cards issued by us are lost or stolen please call\nour 24-hour service immediately on 03456 007 010 or if you\nare calling from outside the UK, please call us\nHSBC UK Bank plc on 44 1442 422 929.\nRegistered in England and Wales with registration number 09928412\nRegistered office: 1 Centenary Square Birmingham B1 1HQ\nRFB1023 MCP52223 10/18 © HSBC Group 2018 2024-12-10 19:53:41.340475+00 19 aed4daca9dce05b2f7570e6184df5423 2024-06-04 22:46:02.481805+00 unencrypted 2019/Bank_documents/Bank_documents_HSBC UK_08_2019.pdf \N 1 application/pdf 7a3c48ae18bb529cfbe38c9f5a79386c 2019/Bank_documents/Bank_documents_HSBC UK_08_2019.pdf 1 2019-08-31_Statement.pdf \N \N \N \N 3 2019-08-31 +21 Payslip_Blueberry_08_2019 77 Pierre Guy Jean-marie Geeraert 29-08-2019 SX379814C\n\nSalary 225.00 7.70 1732.50 PAYE Tax 0.00\nNational Insurance 121.80\n\n\n\n\nBlueberry Consultants Ltd\nTotal Gross Pay 1732.50 Total Gross Pay TD 1732.50\nTax Period: 5 Gross for Tax 1732.50 Gross for Tax TD 1732.50\nTax Paid 0.00 Tax Paid TD 0.00\nTax Code: 1250L Earnings for NI 1732.00 Earnings for NI TD 1732.00\nDepartment: National Insurance 121.80 National Insurance TD 121.80\nPension (Inc AVC & APC) 0.00 Pension TD (Inc AVC) 0.00\nPayment Method: BACS Employer NI 140.07 Employer NI TD 140.07\nPayment Period: Monthly Employer Pension (Inc APC) 0.00 Employer Pension TD 0.00\nEmployee APC TD 0.00\nEmployer APC TD 0.00\n\n\n\n1610.70 2024-12-10 19:53:41.347424+00 2 1470ee2cbcdd990c8b415584775f227a 2024-06-04 10:22:20.641112+00 unencrypted 2019/Payslip_documents/Payslip_documents_Blueberry_08_2019.pdf \N 7 application/pdf fe1f87a92b19d2b103355ac139332dcd 2019/Payslip_documents/Payslip_documents_Blueberry_08_2019.pdf 1 Payslip_Blueberry_08_2019.pdf \N \N \N \N 1 2019-08-29 +68 Bank_Société Générale_08_2019 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/08/2019 au 19/09/2019\nenvoi n°9 Page 1/3\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/08/2019 476,27\n20/08/2019 20/08/2019 VIR RECU 5180731671S 25,00\nDE: TOP ANNABELLE\nMOTIF: Virement d oceane\nREF: ZZ161JMGCN4EEV0KN\n26/08/2019 26/08/2019 CARTE X4254 24/08 LE CACTUS CAFE 5,80\n28/08/2019 28/08/2019 CARTE X4254 26/08 4423 11,72\n10,62 GBP ROYAUME-UNI\n1 EUR=0,9061 GBP\n29/08/2019 29/08/2019 VIR RECU 6080451705S 1.800,00\nDE: DE LAT JORDAN\nMOTIF: ACHAT VOITURE\nREF: ZZ163E8FY9KN4NX0N\n*** SOLDE AU 31/08/2019 + 2.283,75 ***\n02/09/2019 02/09/2019 CARTE X4254 01/09 PAYPAL 33,80\nCOMMERCE ELECTRONIQUE\n06/09/2019 06/09/2019 CARTE X4254 05/09 KIMSUFI 9,59\nCOMMERCE ELECTRONIQUE\n10/09/2019 10/09/2019 CARTE X4254 08/09 NATEXPRESSREWARDS 16,78\n15,00 GBP ROYAUME-UNI\n1 EUR=0,8939 GBP\nCOMMERCE ELECTRONIQUE\n16/09/2019 16/09/2019 PRELEVEMENT EUROPEEN 7518249831 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1058281996\nMANDAT FM-36986104-1\n\n17/09/2019 17/09/2019 AVANTAGE COMMERCIAL 2,12\nCOTISATION JAZZ -25 ANS -50%\nPROMOTION MEG CARTES:50% DE RED\n17/09/2019 17/09/2019 OPTION INTERNAT. ETUDIANTS 2,00 *\n17/09/2019 17/09/2019 COTISATION JAZZ -25 ANS -50% 4,25 *\nsuite >>>\n\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nx RA419105\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/08/2019 au 19/09/2019\nenvoi n°9 Page 2/3\n\nDate Valeur Nature de l'opération Débit Crédit\n17/09/2019 17/09/2019 OPTION TRANQUILLITE -25ANS 0,32 *\nTOTAUX DES MOUVEMENTS 104,25 1.827,12\n\nNOUVEAU SOLDE AU 19/09/2019 + 2.199,14\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/08/2019 au 19/09/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est 6,57 euros de et\ncelui des remboursements effectués par la Société Générale est de 2,12 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\n"\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\n\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\n\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\nAGENCE BERGUES (00792) BIC SOGEFRPP\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\n59380 BERGUES\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\nBanque Agence Numéro de compte Clé\n30003 00792 00050839852 43\nx RA419105\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nINFORMATION PRÉALABLE\nFRAIS D'INCIDENTS DE FONCTIONNEMENT ET D'IRREGULARITES\nen euros\nn° 30003 00792 00050839852 43\ndu 20/08/2019 au 19/09/2019\nPage 3/3\n\n\n\nNous vous communiquons ci-après la liste des frais liés à des irrégularités de fonctionnement et à des incidents de\npaiement constatés sur votre compte pour la période du 20/08/2019 au 19/09/2019.\n\nCes frais seront prélevés sur votre compte à partir du 07/10/2019.\n\n\nDésignation Montant\nCOMMISSION D'INTERVENTION 8,00*\nDU 16/08/2019 AU 23/08/2019\nPRELEVEMENT EUROPEEN 4406111348\nMontant : -19,99\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt ou leur remboursement.\n\n\nVous pouvez consulter à tout moment les tarifs en vigueur sur le site internet societegenerale.fr ainsi que dans nos\nagences où le document «Conditions appliquées aux opérations bancaires - Particuliers» est à votre disposition.\n\n\n\n\nx RA419105\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:41.353066+00 10 a4c41821649e1d23f24c671ee917bf1b 2024-06-04 10:38:50.326107+00 unencrypted 2019/Bank_documents/Bank_documents_Société Générale_08_2019.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_08_2019.pdf \N \N \N \N 3 2019-08-20 +219 2020-08-06_Statement Mr P G J Geeraert What's happening?\n1036 Pershore Road Your latest Statement of Fees is enclosed.\nSelly Park\nBirmingham What dates does it cover?\nWest Midlands 3 August 2019 to 2 August 2020\nB29 7PX Do I need to do anything?\nPlease read the information in this letter.\n\nDate: 5 August 2020\nYour Statement of Fees\n\nDear Mr Geeraert,\n\nPlease find enclosed your Statement of Fees document for your account ending 7803. This shows\nall charges and fees that have been added to your account for the period 3 August 2019 to\n2 August 2020. They're displayed based on the types of services you've used.\n\nIf you've received a refund from us during the time covered by the statement, you'll find the details\nin the Additional Information summary box. This is at the bottom of the document.\n\nWe'll send you your Statement of Fees every year. Please do review it as it'll allow you to make\nsure that your account is still suitable, and meets all your needs.\n\nWe've enclosed a Frequently Asked Questions leaflet to help you get the most from your\nstatement. If you do have any additional questions, please get in touch by calling us on\n03457 404 404 or if calling from outside the UK, +44 1226 261 010. As you would expect, our calls\nare recorded for training and monitoring purposes.\n\nThank you for choosing banking with HSBC UK.\n\nYours sincerely,\n\nYour HSBC UK Banking Team\n\n\n\n\nHSBC UK Bank plc. Registered in England & Wales with number 09928412. Registered Office: 1 Centenary Square, Birmingham, B1 1HQ,\nUnited Kingdom. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential\nRegulation Authority. Our Financial Services Register number is 765112.\n©HSBC Group 2019. All Rights Reserved.\nStatement of Fees\n\n\n\n\nHSBC UK Bank plc\n\n1 Centenary Square Birmingham B1 1HQ\nTelephone: 03457 404 404 (outside the UK +44 1226 261 010)\nTextphone: 03457 125 563 (outside the UK +44 207 088 2077)\n\nMr P G J Geeraert\n\n1036 Pershore Road\nSelly Park\nBirmingham\nWest Midlands\nB29 7PX\n\nAccount Bank Account\nAccount identification Sort Code: 40-11-86\nAccount Number: 00007803\nPeriod From 3 August 2019 to 2 August 2020\nDate 5 August 2020\n\n• This document provides you with an overview of all the fees for services linked to your payment\naccount during the period shown above.\n• It also informs you about any interest you may have paid or earned during this time.\n• Information on individual transactions and account balance can be found on your account\nstatements.\n\n\nSummary of fees and interest\n\nTotal fees paid (total package of services fees and £4.54\ntotal fees paid)\n\nTotal interest paid £0\n\n\nTotal interest earned £0\n\n\n\n\n1\nDetailed statement of fees paid on the account\nService Fee\nNumber of Number of\nService times the Unit Fee times the Total\nservice was fee was\nused charged\nGeneral account services\nMaintaining the account £0 fee not £0\ncharged\nPayments (excluding cards)\nSending money within the UK:\n\n\nvia Faster Payments £0 fee not £0\ncharged\n\n\nSending money outside the UK:\nTo all other accounts 2 1 £4.00\n-Branch/telephone £9.00\n-Online/mobile £4.00\n-Post £30.00\nReceiving money from outside\nthe UK:\n\nIn a foreign currency less than £0 fee not £0\n£100 charged\n\n\nIn pounds less than £100 £0 fee not £0\ncharged\n\n\nIn pounds of £100 or more 5 £6.00 0 £0\nRefusing a payment due to lack £0 fee not £0\nof funds charged\n\nDirect Debit £0 fee not £0\ncharged\n\nStanding order £0 fee not £0\ncharged\nCards and cash\nDebit card payment in pounds £0 fee not £0\ncharged\n\n\n2\nDebit card payment in a foreign 3 2.75% of 3 £0.54\ncurrency transaction\namount\nCash withdrawal in pounds in £0 fee not £0\nthe UK charged\n\nOverdrafts and related services\nAllowing a payment despite lack £0 fee not £0\nof funds charged\n\nOther services\nMore than one paper statement £0 fee not £0\na month charged\nAdditional copy of your £0 fee not £0\nstatement per sheet charged\nCancelling a cheque £0 fee not £0\ncharged\nTotal fees paid £4.54\n\nDetail of interest paid on the account\nInterest rate Interest\nArranged & Unarranged Overdraft Interest £0\nFrom 3 August 2019 to 13 March 2020\nUp to arranged overdraft limit 19.90% EAR variable\nAny unarranged overdraft 0% EAR variable\nFrom 14 March 2020 to 25 March 2020\nUp to £25.00 0% EAR variable\nAny amount beyond the interest free amount 39.90% EAR variable\nFrom 26 March 2020 to 8 April 2020\nUp to £300.00 0% EAR variable\nAny amount beyond the interest free amount 39.90% EAR variable\nFrom 9 April 2020 to 2 August 2020\nUp to £500.00 0% EAR variable\nAny amount beyond the interest free amount 19.90% EAR variable\nTotal interest paid £0\n\n\nDetail of interest earned on the account\nInterest rate Interest\nBank Account\n\n\n3\nTotal interest earned interest not\napplicable\n\n\nAdditional information\n\nThe total corrections applied to your account were £0\nThe total refunds applied to your account were £0\n\nA refund is where we've refunded a charge which had been added to your account.\n\nThe total fees paid in the 'Summary of Fees and Interest' section is the final amount. It\nincludes any refunds or corrections.\n\nYour arranged overdraft limit was £0.00 on 2 August 2020.\n\nOur overdraft charges are changing from 14 March 2020. Right now, the amount you pay\ndepends on if your overdraft is arranged or unarranged:\n\n• An arranged overdraft is one we've agreed in advance.\n• An unarranged overdraft is one we have not agreed in advance.\n\nTo make things simpler, from 14 March 2020:\n\n• You'll no longer be charged a £5 daily usage fee for unarranged overdrafts (if it applies).\nInstead interest will be charged on the amount you borrow. This is for both arranged and\nunarranged overdrafts.\n• The Monthly Maximum Charge for using an unarranged overdraft will be £20. This is\nlower than it is now.\n\nIn the past we did not charge daily unarranged overdraft usage fees if:\n\n• It was £10 or less.\n• You've had it for more than 30 days in a row.\n• your account was overdrawn solely due to an overdraft or interest charge.\n\nFrom 14 March 2020 these exclusions will not apply.\n\nThis document lets you see all of the interest paid or earned over the last 12 months. You\nmay see charges relating to both unarranged daily usage fees and interest charged. Please\nvisit our website if you want to know more:www.hsbc.co.uk/overdrafts\n\nWe'll let you know of any overdraft interest charges 21 days before they're added to your\naccount. If this document is sent during this time, you'll find any interest on your next\nStatement of Fees. This is because this one only shows you the interest charged in this\nperiod. In some cases this interest could have been incurred during your previous Statement\nof Fees period.\n\nSimilarly, if your account has changed to a different type of current account in this 21 day\nperiod, the interest charged may relate to your old account type. This is why the date ranges\nin this document could cover more than a 12-month period.\n\nYou'll see a £0 charge if you remained within the interest free limit of your arranged overdraft.\nThis is in the Total interest paid section.\n\nOur overdraft fees and Interest rates are variable. We'll let you know either by writing to you\n\n4\nor updating our website if we make any changes to them. The reasons for making changes\nand how we'll tell you about them are set out fully in your account Terms and Conditions. In\nbrief:\n\n• If the change is favourable to you, we may make it first and let you know later.\n• If it's not, we'll always give you at least 30 days' notice. This includes sending you a\nletter or email. We may also add a message to your bank statement, send a mobile\nmessage, or use any secure storage facility we provide through Online Banking. The\nway we choose to contact you will depend on the details we hold. Any changes will\napply from the date given in your notice.\n\nAny date range in the Detail of interest paid on the account section indicates when the\ninterest rate was applicable from.\n\nThe other fees and charges that apply to your current account are also subject to change.\nPlease see your account Terms and Conditions for more information.\n\nIf you've sent money using the Clearing House Automated Payment System (CHAPS), the\ntotal figure shown will include all standard and amended fees charged in this period.\n\nEAR (Effective Annual Rate) helps you compare the annual interest rate of an overdraft. This\nis as is shows the interest rate each year including 'compounding' (interest on interest) but\ndoesn't include any other fees or charges.\n\n\n\n\n5\nFrequently Asked Questions for Statement of Fees\nQ: What is a Statement of Fees and why is it being sent to me?\nA: From 31 October 2018, our current account customers will receive a Statement of Fees, this'll\nbe sent to you every year.\nThe Statement of Fees shows:\n• Any fees or charges that have been charged in the statement period (usually a year).\n• The interest rates for all services that are linked to your current account.\nThe aim of this is to make it easier for you to see how much you pay for services on your account\nand compare providers making it easier for you to see the differences between similar products.\n\nQ: How will I receive a Statement of Fees?\nA: You'll receive it every year. It'll be sent around the anniversary of the date that you opened your\naccount with us. If you've opted to receive letters from us electronically, we'll add it to your Online\nBanking account. To view this visit www.hsbc.co.uk and login using your secure key. We'll send\nyou an email to let you know when it's ready. If you haven't, you'll get it in the post.\n\nQ: I have more than one current account with you. Will I receive a Statement of Fees for\neach account?\nA: You'll get one statement for each account you have with us. It'll be sent around the anniversary\nof the date that you opened your account. This is why you may get them at different times if you've\na number of accounts with us.\n\nQ: Do I still receive a Statement of Fees if I change my current account?\nA: Yes. If you change your current account during the year, you'll get a separate Statement of Fees\nfor each new account. This'll allow you to see the difference in the fees for each account you've\nhad over the year. You'll receive them all together on the usual date.\n\nQ: Can I request a Statement of Fees from previous years?\nA: The Statement of Fees was introduced by us in September 2019. Prior to this you'd have\nreceived an Annual Summary. You can get a copy of this through Online Banking or by giving us a\ncall on 03457 404 404 if you'd prefer a paper.\n\nQ: You refunded some charges to me in the last 12 months. Are these included in the totals\nshown on my Statement of Fees?\nA: Yes. It'll show the combined total of all fees, interest and charges paid during the previous 12\nmonths. You'll also be able to see the total amount charged for each service. There is a separate\ntotal for all refunds and corrections; you'll find this under the 'Additional Information' section.\n\nQ: Why do some of the services in the Statement of Fees show 'fee not charged'?\nA: There are a number of services that we don't charge for. We'll still show these on your\nstatement. For example, Direct Debits and Standing Orders will be displayed as 'fee not\ncharged'.\n\nQ: I've lost my Statement of Fees. Can I get another copy?\nA: Yes. You can get a copy through your Online Banking if you are registered, or by giving us a call\non 03457 404 404 if you'd prefer a paper copy.\n\n\n\n\n1\nQ: Can I change the date I receive the Statement of Fees?\nA: No. As we need to ensure that your Statement of Fees continues to show you information for a\nfull 12 month period, your Statement of Fees will always be produced on the anniversary of your\naccount opening.\n\nQ: Where can I find details about your fees and charges on Current Accounts?\nA: A full list of prices can be found in the 'Personal Banking Terms and Conditions and Charges'.\n\n\n\n\n2 2024-12-10 19:53:41.364605+00 19 c2e9bb08359f76158e50f34594cca382 2024-06-04 22:49:42.109518+00 unencrypted 2019/Bank_documents/Bank_documents_HSBC UK_08_2019_01.pdf \N 1 application/pdf aa54ad087d4ccafabe408c095d7c5065 2019/Bank_documents/Bank_documents_HSBC UK_08_2019_01.pdf 1 2020-08-06_Statement.pdf \N \N \N \N 8 2019-08-03 +245 Annexe Gestion Pilotée Horizon Offre Gestion Pilotée Horizon\nProfils\nPrudent Horizon Retraite\nEquilibré Horizon Retraite\nDynamique Horizon Retraite\nAnnexe aux conditions générales valant notice d’information du contrat\nPER ASSURANCE RETRAITE\n\n\nObjet\nL’offre Gestion Pilotée Horizon permet d’affecter les versements selon une allocation opérant une diminution\nprogressive de la part des actifs à risque intermédiaire ou élevé et une augmentation progressive de la part des actifs\nà faible risque, à mesure que la date de liquidation envisagée par l’adhérent approche.\n Par actifs à faible risque, on entend les supports en unités de compte éligibles au contrat et/ou le support en\neuros, dont l’indicateur synthétique de risque et de rendement (SRRI), ou en l’absence de cette donnée un\nindicateur de risque et de rendement analogue, est inférieur ou égal à 3.\n Par actifs à risque intermédiaire ou élevé, on entend les supports en unités de compte éligibles au contrat dont\nl’indicateur synthétique de risque et de rendement (SRRI), ou en l’absence de cette donnée un indicateur de\nrisque et de rendement analogue, est supérieur ou égal à 4.\n\n\n\nProfils de Gestion Pilotée Horizon\nTrois profils sont proposés en fonction des objectifs de valorisation et de la sensibilité au risque de l’adhérent. La\nproportion d’actifs à risque intermédiaire ou élevé et des actifs à faible risque, ainsi que le rythme de sécurisation à\nl’approche de la date de liquidation envisagée par le titulaire, sont spécifiques à chaque profil et sont décrits ci-après.\n Profil Prudent Horizon Retraite : profil composé d’un minimum de 70% d’actifs à faible risque, progressivement\naugmenté sur un horizon de 30 ans à 100% dans le cadre de la sécurisation de l’épargne retraite.\n\n Profil Equilibré Horizon Retraite : profil composé d’un minimum de 40% d’actifs à faible risque,\nprogressivement augmenté sur un horizon de 30 ans à 100% dans le cadre de la sécurisation de l’épargne retraite.\nCe profil s’applique par défaut, en l’absence de choix d’un autre profil de Gestion Pilotée Horizon.\n\n Profil Dynamique Horizon Retraite : profil composé d’un minimum de 10% d’actifs à faible risque,\nprogressivement augmenté sur un horizon de 30 ans à 100% dans le cadre de la sécurisation de l’épargne retraite.\n\n\nGestion des profils\nEn sélectionnant un profil, l’adhérent donne mandat à l’assureur de sélectionner les supports financiers composant le\nprofil parmi les supports éligibles au contrat, de répartir les versements selon le profil sélectionné et selon la durée de\nplacement restante jusqu’à la liquidation de la retraite, ainsi que de procéder, par voie d’arbitrages automatiques, aux\nallocations correspondant au profil retenu. Les arbitrages automatiques effectués par l’assureur ne donnent lieu à\naucun prélèvement de frais d’arbitrage.\nL’adhérent abandonne son droit de procéder de sa propre initiative, pour les versements effectués sur le profil\nsélectionné, à la sélection ou modification des supports, à la modification de la proportion d’actifs à risque intermédiaire\nou élevé et des actifs à faible risque.\nIl dispose toutefois de la possibilité de ne pas respecter le rythme minimal de sécurisation prévu au sein d’un profil en\neffectuant une demande d’arbitrage vers une autre offre financière.\nIl dispose également de la possibilité de modifier à tout moment la date de liquidation envisagée, en modifiant le terme\ndu contrat et en formulant sa demande auprès de l’assureur. Dans ce cas, l’assureur procèdera à une nouvelle\nrépartition de la proportion d’actifs à risque intermédiaire ou élevé et des actifs à faible risque, conformément à la date\nde liquidation actualisée.\nL’assureur est tenu à une obligation de moyens consistant à mettre en œuvre tous les meilleurs moyens, soins et\ndiligence en vue d’exécuter les opérations de sélection et d’arbitrage de supports financiers conformément à\nl’orientation financière de ce profil.\nL’assureur ne s’engage pas sur les résultats financiers ou/et les perspectives de rendement du profil\nsélectionné mais seulement sur le nombre de parts des supports en unités de compte composant le profil.\nRéf. 82.32.52 – 02/2020 – Page 1 / 2\n\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG –\nAdresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX\nL’assureur procède, en tant que de besoin, chaque trimestre civil aux réallocations des proportions entre actifs à risque\nintermédiaire ou élevé et actifs à faible risque pour assurer le respect de la proportion indiquée au regard de la durée\nde placement restante.\nLes grilles de sécurisation progressive de l’épargne des trois profils, telles que proposées à la date de sélection de\nl’offre de Gestion Pilotée Horizon par l’adhérent, sont décrites ci-après.\n\nL’assureur se réserve cependant le droit en cas de besoin et en fonction de l’évolution des marchés financiers\nde modifier les proportions ci-dessous, dans la limite des proportions réglementaires fixées par l’arrêté du 7\naoût 2019 portant application de la réforme de l’épargne retraite.\n\nPrudent Horizon Retraite Equilibré Horizon Retraite Dynamique Horizon Retraite\nActifs à risque Actifs à risque Actifs à risque\nActifs à faible Actifs à faible Actifs à faible\nHorizon intermédiaire ou intermédiaire ou intermédiaire ou\nrisque risque risque\nélevé élevé élevé\n30 ans et plus 30,0% 70,0% 60,0% 40,0% 90,0% 10,0%\n29 ans 29,9% 70,1% 59,7% 40,3% 89,7% 10,3%\n28 ans 29,8% 70,2% 59,5% 40,5% 89,4% 10,6%\n27 ans 29,7% 70,3% 59,1% 40,9% 88,9% 11,1%\n26 ans 29,6% 70,4% 58,8% 41,2% 88,5% 11,5%\n25 ans 29,5% 70,5% 58,3% 41,7% 87,9% 12,1%\n24 ans 29,3% 70,7% 57,8% 42,2% 87,3% 12,7%\n23 ans 29,1% 70,9% 57,3% 42,7% 86,5% 13,5%\n22 ans 28,8% 71,2% 56,6% 43,4% 85,6% 14,4%\n21 ans 28,5% 71,5% 55,8% 44,2% 84,6% 15,4%\n20 ans 28,1% 71,9% 54,9% 45,1% 83,4% 16,6%\n19 ans 27,7% 72,3% 53,8% 46,2% 82,1% 17,9%\n18 ans 27,1% 72,9% 52,6% 47,4% 80,5% 19,5%\n17 ans 26,4% 73,6% 51,2% 48,8% 78,7% 21,3%\n16 ans 25,6% 74,4% 49,5% 50,5% 76,6% 23,4%\n15 ans 24,6% 75,4% 47,7% 52,3% 74,2% 25,8%\n14 ans 23,3% 76,7% 45,6% 54,4% 71,4% 28,6%\n13 ans 21,9% 78,1% 43,2% 56,8% 68,3% 31,7%\n12 ans 20,1% 79,9% 40,5% 59,5% 64,8% 35,2%\n11 ans 18,2% 81,8% 37,5% 62,5% 60,9% 39,1%\n10 ans 16,3% 83,7% 34,2% 65,8% 56,5% 43,5%\n9 ans 14,1% 85,9% 30,7% 69,3% 51,6% 48,4%\n8 ans 11,7% 88,3% 26,8% 73,2% 46,4% 53,6%\n7 ans 9,3% 90,7% 22,8% 77,2% 40,7% 59,3%\n6 ans 6,9% 93,1% 18,6% 81,4% 34,5% 65,5%\n5 ans 4,5% 95,5% 14,2% 85,8% 28,0% 72,0%\n4 ans 2,3% 97,7% 9,9% 90,1% 21,5% 78,5%\n3 ans 0,0% 100,0% 5,5% 94,5% 14,7% 85,3%\n2 ans 0,0% 100,0% 0,0% 100,0% 7,9% 92,1%\n1 an 0,0% 100,0% 0,0% 100,0% 0,0% 100,0%\n0 an 0,0% 100,0% 0,0% 100,0% 0,0% 100,0%\n\n\nLa sélection et la désélection\nUn profil de Gestion Pilotée Horizon peut être sélectionné à l’occasion d’une adhésion, d’un versement libre, de\nversements programmés, ou d’un arbitrage.\nLa sélection peut être effectuée sur un ou plusieurs compartiments du contrat.\nIl peut être mis fin à l’investissement sur un profil à tout moment à l’occasion d’un arbitrage de la valeur de transfert\nconstituée sur le profil en cours vers un autre profil composant l’offre financière de Gestion Pilotée Horizon ou vers\nune autre offre financière, ou en cas de sortie anticipée pour un motif énoncé à l’article 21.1 des conditions générales\nvalant notice d’information, ou en cas de transfert total vers un autre PER ou encore à l’occasion de la liquidation\ntotale ou partielle, de l’épargne retraite.\nSi un profil composant l’offre financière de Gestion Pilotée Horizon a déjà été sélectionné à l’occasion d’une\nprécédente opération, les opérations ultérieures de versements s’effectuent sur le même profil. En l’absence de toute\nprécision d’affectation, les versements s’effectuent par défaut sur le profil précédemment sélectionné.\n\n\nLes frais\nLes frais annuels de gestion de l’offre Gestion Pilotée Horizon sont ceux prévus au contrat, calculés et prélevés\nconformément aux dispositions des conditions générales valant notice d’information du contrat.\n\nIl n’est pas prélevé de frais supplémentaires au titre de la Gestion Pilotée Horizon.\n\n\nCes dispositions font partie intégrante de vos conditions générales valant notice d’information et\ndoivent être conservées.\nRéf. 82.32.52 – 02/2020 – Page 2 / 2\n\nARPI - Association de Retraite Populaire Individuelle - Association à but non lucratif inscrite au registre des Associations volume 82 Folio n°195 du Tribunal d'Instance de Strasbourg\nSiège social : 4 rue Frédéric-Guillaume Raiffeisen 67906 Strasbourg Cedex 9\nACM VIE SA - Société anonyme au capital de 778 371 392 € - 332 377 597 RCS STRASBOURG – N° TVA FR60332377597\nEntreprise régie par le Code des Assurances - Siège social : 4 rue Frédéric-Guillaume Raiffeisen STRASBOURG –\nAdresse postale : 63 chemin Antoine Pardon 69814 TASSIN CEDEX 2024-12-10 19:53:41.374384+00 20 3648c4f1ddad95d02a1e2d69671d58ba 2024-07-04 09:17:00.790726+00 unencrypted 2019/Bank_documents/Bank_documents_Credit Mutuel_08_2019.pdf \N 1 application/pdf 74ce51d645d77b779f13abf7542d0dee 2019/Bank_documents/Bank_documents_Credit Mutuel_08_2019.pdf 1 Annexe Gestion Pilotée Horizon.pdf \N \N \N \N 2 2019-08-01 +332 Extrait de comptes Compte 02691 000611407.. au 2019-07-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 juillet 2019\n\n€ LIVRET JEUNE N° 00061140701 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/01/2019 1.837,54\n\n01/07/2019 01/07/2019 NOUVEAU TAUX DU LIVRET JEUNE\n1,30% BRUT AU 01/07/2019\nRéf : 017 SOLDE CREDITEUR AU 31/07/2019 1.837,54\n\n\n\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/07/2019 4.510,55\n\n02/07/2019 01/07/2019 CMNE D F 246701901470 1,50\n18/07/2019 16/07/2019 VIR SEPA ANGLETERRE 1.000,00\nKV.20190801.024333.5004.0005.8402 X 0 R\n\n\n\n\nRéf : 065 SOLDE CREDITEUR AU 31/07/2019 3.509,05\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:41.383478+00 20 68cf339cd1e81da24afca79c26762d49 2024-07-04 09:31:48.450095+00 unencrypted 2019/Bank_documents/Bank_documents_Credit Mutuel_07_2019.pdf \N 1 application/pdf 0db40d6e3342bd87c182cff007a87873 2019/Bank_documents/Bank_documents_Credit Mutuel_07_2019.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2019-07-31.pdf \N \N \N \N 1 2019-07-31 +67 Bank_Société Générale_07_2019 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/07/2019 au 19/08/2019\nenvoi n°8 Page 1/4\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/07/2019 1.829,27\n23/07/2019 23/07/2019 CARTE X4254 21/07 UBER TRIP HELP.UBER.COM 7,34\n6,57 GBP ROYAUME-UNI\n1 EUR=0,8951 GBP\nCOMMERCE ELECTRONIQUE\n23/07/2019 23/07/2019 CARTE X4254 21/07 TESCO STORES 6462 17,53\n15,70 GBP ROYAUME-UNI\n1 EUR=0,8956 GBP\n25/07/2019 25/07/2019 CARTE X4254 23/07 NX BUS CONTACTLESS 2,57\n2,30 GBP ROYAUME-UNI\n1 EUR=0,8949 GBP\n25/07/2019 25/07/2019 CARTE X4254 23/07 TESCO STORES 2503 16,39\n14,67 GBP ROYAUME-UNI\n1 EUR=0,8951 GBP\n26/07/2019 26/07/2019 CARTE X4254 24/07 NX BUS CONTACTLESS 5,05\n4,50 GBP ROYAUME-UNI\n1 EUR=0,8911 GBP\n26/07/2019 26/07/2019 000001 VIR EUROPEEN EMIS LOGITEL 295,00 *\nPOUR: PayPal Europe\nREF: 9920712113688\nMOTIF: Pierre Geeraert paypal\nCHEZ: DEUTDEDBPAL\n29/07/2019 29/07/2019 CARTE X4254 25/07 TESCO STORES 4555 3,09\n2,75 GBP ROYAUME-UNI\n1 EUR=0,8900 GBP\n29/07/2019 29/07/2019 CARTE X4254 25/07 NX BUS CONTACTLESS 5,06\n4,50 GBP ROYAUME-UNI\n1 EUR=0,8893 GBP\n29/07/2019 29/07/2019 CARTE X4254 25/07 NEWSPOINT (BULLRING) L 6,58\n5,85 GBP ROYAUME-UNI\n1 EUR=0,8891 GBP\n29/07/2019 29/07/2019 CARTE X4254 26/07 NX BUS CONTACTLESS 5,03\n4,50 GBP ROYAUME-UNI\n1 EUR=0,8946 GBP\n29/07/2019 29/07/2019 CARTE X4254 27/07 PAYPAL 295,29\nCOMMERCE ELECTRONIQUE\nsuite >>>\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nx RA419105\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/07/2019 au 19/08/2019\nenvoi n°8 Page 2/4\n\nDate Valeur Nature de l'opération Débit Crédit\n29/07/2019 29/07/2019 CARTE X4254 27/07 NX BUS CONTACTLESS 5,03\n4,50 GBP ROYAUME-UNI\n1 EUR=0,8946 GBP\n30/07/2019 30/07/2019 CARTE X4254 28/07 NX BUS CONTACTLESS 4,36\n3,90 GBP ROYAUME-UNI\n1 EUR=0,8945 GBP\n30/07/2019 30/07/2019 CARTE X4254 28/07 WEST MIDLAND CARD 4,36\n3,90 GBP ROYAUME-UNI\n1 EUR=0,8945 GBP\nCOMMERCE ELECTRONIQUE\n30/07/2019 30/07/2019 CARTE X4254 28/07 ARGOS LTD 60,39\n53,99 GBP ROYAUME-UNI\n1 EUR=0,8940 GBP\n31/07/2019 31/07/2019 CARTE X4254 29/07 NX BUS CONTACTLESS 2,45\n2,20 GBP ROYAUME-UNI\n1 EUR=0,8980 GBP\n31/07/2019 31/07/2019 CARTE X4254 29/07 NX BUS CONTACTLESS 2,56\n2,30 GBP ROYAUME-UNI\n1 EUR=0,8984 GBP\n*** SOLDE AU 31/07/2019 + 1.091,19 ***\n01/08/2019 01/08/2019 CARTE X4254 30/07 NX BUS CONTACTLESS 2,41\n2,20 GBP ROYAUME-UNI\n1 EUR=0,9129 GBP\n01/08/2019 01/08/2019 CARTE X4254 30/07 NX BUS CONTACTLESS 2,52\n2,30 GBP ROYAUME-UNI\n1 EUR=0,9127 GBP\n02/08/2019 02/08/2019 CARTE X4254 31/07 NX BUS CONTACTLESS 2,42\n2,20 GBP ROYAUME-UNI\n1 EUR=0,9091 GBP\n02/08/2019 02/08/2019 CARTE X4254 31/07 NX BUS CONTACTLESS 2,53\n2,30 GBP ROYAUME-UNI\n1 EUR=0,9091 GBP\n05/08/2019 05/08/2019 000001 VIR INTL EMIS INTERNET 110,45\nPOUR: PIERRE GUY JEAN-MARIE GEERAERT\nREF: 921788669101\nREF: 032019215146754060000000\nMOTIF: first transaction\nCHEZ: HBUKGB4BXXX HSBC BANK PLC/LONDRES\nORIGINE: 100,00 GBP\nTAUX CHANGE: EUR/GBP 0,90542\n05/08/2019 05/08/2019 FRAIS VIR INTL INTERNET 921788669101 9,00 *\nREF 032019215146754060000000\n1 FRAIS DE TRANSFERT POUR 9,00\n05/08/2019 05/08/2019 CARTE X4254 02/08 NX BUS CONTACTLESS 4,94\n4,50 GBP ROYAUME-UNI\n1 EUR=0,9109 GBP\n05/08/2019 05/08/2019 CARTE X4254 03/08 WEST MIDLAND CARD 4,28\n3,90 GBP ROYAUME-UNI\n1 EUR=0,9112 GBP\nCOMMERCE ELECTRONIQUE\n05/08/2019 05/08/2019 CARTE X4254 03/08 NX BUS CONTACTLESS 4,94\n4,50 GBP ROYAUME-UNI\n1 EUR=0,9109 GBP\n05/08/2019 05/08/2019 CARTE X4254 03/08 4423 50,11\n45,69 GBP ROYAUME-UNI\n1 EUR=0,9118 GBP\n06/08/2019 06/08/2019 CARTE X4254 04/08 WEST MIDLAND CARD 4,28\n3,90 GBP ROYAUME-UNI\n1 EUR=0,9112 GBP\nCOMMERCE ELECTRONIQUE\n08/08/2019 08/08/2019 CARTE X4254 06/08 NX BUS CONTACTLESS 4,92\n4,50 GBP ROYAUME-UNI\n1 EUR=0,9146 GBP\nsuite >>>\nx RA419105\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/07/2019 au 19/08/2019\nenvoi n°8 Page 3/4\n\nDate Valeur Nature de l'opération Débit Crédit\n09/08/2019 09/08/2019 CARTE X4254 07/08 NX BUS CONTACTLESS 4,90\n4,50 GBP ROYAUME-UNI\n1 EUR=0,9184 GBP\n09/08/2019 09/08/2019 CARTE X4254 07/08 TESCO STORES 4555 5,50\n5,05 GBP ROYAUME-UNI\n1 EUR=0,9182 GBP\n09/08/2019 09/08/2019 CARTE X4254 07/08 WHITTARD OF CHELSE 6,53\n6,00 GBP ROYAUME-UNI\n1 EUR=0,9188 GBP\n09/08/2019 09/08/2019 CARTE X4254 08/08 KIMSUFI 19,18\nCOMMERCE ELECTRONIQUE\n12/08/2019 12/08/2019 CARTE X4254 08/08 NX BUS CONTACTLESS 4,89\n4,50 GBP ROYAUME-UNI\n1 EUR=0,9202 GBP\n12/08/2019 12/08/2019 CARTE X4254 08/08 PAYPAL 177,94\nCOMMERCE ELECTRONIQUE\n12/08/2019 12/08/2019 CARTE X4254 09/08 NX BUS CONTACTLESS 4,89\n4,50 GBP ROYAUME-UNI\n1 EUR=0,9202 GBP\n12/08/2019 12/08/2019 CARTE X4254 09/08 SUBWAY 8,14\n7,49 GBP ROYAUME-UNI\n1 EUR=0,9201 GBP\n12/08/2019 12/08/2019 CARTE X4254 09/08 WEST MIDLANDS TRAV 213,56\n196,50 GBP ROYAUME-UNI\n1 EUR=0,9201 GBP\nCOMMERCE ELECTRONIQUE\n12/08/2019 12/08/2019 CARTE X4254 10/08 NX BUS CONTACTLESS 4,89\n4,50 GBP ROYAUME-UNI\n1 EUR=0,9202 GBP\n12/08/2019 12/08/2019 000001 VIR EUROPEEN EMIS LOGITEL 422,00 *\nPOUR: PayPal Europe\nREF: 9922416733541\nMOTIF: Pierre Geeraert paypal\nCHEZ: DEUTDEDBPAL\n13/08/2019 13/08/2019 CARTE X4254 11/08 NX BUS CONTACTLESS 4,24\n3,90 GBP ROYAUME-UNI\n1 EUR=0,9198 GBP\n13/08/2019 13/08/2019 CARTE X4254 11/08 PAYPAL 11,02\nCOMMERCE ELECTRONIQUE\n16/08/2019 16/08/2019 * PRELEVEMENT EUROPEEN 4406111348 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1042968159\nMANDAT FM-36986104-1\n\n17/08/2019 17/08/2019 AVANTAGE COMMERCIAL 2,12\nCOTISATION JAZZ -25 ANS -50%\nPROMOTION MEG CARTES:50% DE RED\n17/08/2019 17/08/2019 OPTION INTERNAT. ETUDIANTS 2,00 *\n17/08/2019 17/08/2019 COTISATION JAZZ -25 ANS -50% 4,25 *\n17/08/2019 17/08/2019 OPTION TRANQUILLITE -25ANS 0,32 *\n19/08/2019 19/08/2019 VIR RECU 5083285597S 500,00\nDE: M PIERRE GEERAERT\nMOTIF: PIERRE ETRANGER 18/09 500EU\nREF: pierre etranger 18/09 500eu\nTOTAUX DES MOUVEMENTS 1.855,12 502,12\n\nNOUVEAU SOLDE AU 19/08/2019 + 476,27\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/07/2019 au 19/08/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est 15,57 euros de\nx RA419105\n\n\n\n\net celui des remboursements effectués par la Société Générale est de 2,12 euros.\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/07/2019 au 19/08/2019\nenvoi n°8 Page 4/4\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\n"\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\n\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\n\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\nAGENCE BERGUES (00792) BIC SOGEFRPP\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\n59380 BERGUES\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\nBanque Agence Numéro de compte Clé\n30003 00792 00050839852 43\nx RA419105\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 066 714 367,50 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:41.38928+00 10 7b05b35e5762918e5af301ba8ea2008d 2024-06-04 10:38:42.201861+00 unencrypted 2019/Bank_documents/Bank_documents_Société Générale_07_2019.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_07_2019.pdf \N \N \N \N 4 2019-07-20 +331 Extrait de comptes Compte 02691 000611407.. au 2019-07-01 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n01 juillet 2019\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/06/2019 6.730,05\n\n04/06/2019 01/06/2019 CMNE D F 246701901470 1,50\n23/06/2019 16/06/2019 VIR SEPA PAIEMENT 208 PIERRE GE 2.218,00\nRéf : 064 SOLDE CREDITEUR AU 30/06/2019 4.510,55\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 01 juillet 2019\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.837,54\nKV.20190701.045117.5005.0003.5568 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:41.403093+00 20 42df5119590b9f3844b10c5cc07b9291 2024-07-04 09:31:42.547178+00 unencrypted 2019/Bank_documents/Bank_documents_Credit Mutuel_07_2019_01.pdf \N 1 application/pdf 1507fce6554b908f4f1a174a535ca72d 2019/Bank_documents/Bank_documents_Credit Mutuel_07_2019_01.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2019-07-01.pdf \N \N \N \N 1 2019-07-01 +66 Bank_Société Générale_06_2019 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/06/2019 au 19/07/2019\nenvoi n°7 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/06/2019 1.399,25\n20/06/2019 20/06/2019 CARTE X8917 19/06 PARKING CRAY 2 1,90\n20/06/2019 20/06/2019 CARTE X8917 19/06 BF ARRAS 035 19,95\n21/06/2019 21/06/2019 CARTE X8917 20/06 L ANNEXE 6,50\n21/06/2019 21/06/2019 CARTE X8917 20/06 FLUNCH 9,55\n24/06/2019 24/06/2019 VIR RECU 8585253140S 2.218,00\nDE: M PIERRE GEERAERT\nMOTIF: VIR DE M PIERRE GEERAERT\nREF: VK91742B1JNQHW01\n24/06/2019 24/06/2019 CARTE X8917 21/06 LEPOTCO/S-MONEY 15,00\nCOMMERCE ELECTRONIQUE\n24/06/2019 24/06/2019 CARTE X8917 23/06 MAC DONALD'S 11,20\n24/06/2019 24/06/2019 CARTE X8917 23/06 INTERMARCHE 53,01\n25/06/2019 25/06/2019 CARTE X4254 24/06 AUCHAN ARRAS 32,73\n25/06/2019 25/06/2019 000001 VIR EUROPEEN EMIS LOGITEL 2.218,00 *\nPOUR: Societe vandenbroucke\n25 06 BQ 3007604216 CPT 11828100200\nREF: 9917603412250\nMOTIF: Paiement 208 Pierre GEERAERT\nCHEZ: NORDFRPP\n26/06/2019 26/06/2019 CARTE X4254 25/06 LYDIA APP 6,00\nCOMMERCE ELECTRONIQUE\n26/06/2019 26/06/2019 CARTE X4254 25/06 IRISH COFFEE 7,20\n26/06/2019 26/06/2019 CARTE X4254 25/06 MAISON VAYEZ 15,35\n27/06/2019 27/06/2019 CARTE X4254 25/06 LE RAPIDOS SC 5,90\n27/06/2019 27/06/2019 CARTE X4254 26/06 V AND B 12,50\n28/06/2019 28/06/2019 CARTE X4254 27/06 AUCHAN ARRAS 45,19\n*** SOLDE AU 30/06/2019 + 1.157,27 ***\n01/07/2019 01/07/2019 CARTE X4254 28/06 MAC DONALD'S 9,70\n04/07/2019 04/07/2019 CARTE X4254 02/07 AUCHAN ARRAS 6,21\nsuite >>>\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nx RA419105\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 059 665 810,00 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/06/2019 au 19/07/2019\nenvoi n°7 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n04/07/2019 04/07/2019 CARTE X4254 03/07 ELEPHANT BLEU 7,00\n04/07/2019 04/07/2019 CARTE X4254 03/07 OTACOS 8,50\n08/07/2019 08/07/2019 CARTE X4254 05/07 EVERARTS MARIE 15,50\n08/07/2019 08/07/2019 CARTE X4254 05/07 AUCHAN ARRAS 17,82\n08/07/2019 08/07/2019 CARTE X4254 05/07 TicketmasterBE 89,00\n89,00 EUR BELGIQUE\nCOMMERCE ELECTRONIQUE\n08/07/2019 08/07/2019 CARTE X4254 06/07 Weezevent - Mainsquare 25,00\n08/07/2019 08/07/2019 CARTE X4254 06/07 Weezevent - Mainsquare 30,00\n11/07/2019 11/07/2019 CARTE X4254 REMBT 10/07 CASHLESS WEEZ 19,40\nCOMMERCE ELECTRONIQUE\n11/07/2019 11/07/2019 CARTE X4254 10/07 CORA DU HYPER 29,52\n15/07/2019 15/07/2019 PRELEVEMENT EUROPEEN 1214848873 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1027680675\nMANDAT FM-36986104-1\n\n16/07/2019 16/07/2019 CARTE X4254 12/07 MC DONALD'S 7,65\n17/07/2019 17/07/2019 AVANTAGE COMMERCIAL 2,12\nCOTISATION JAZZ -25 ANS -50%\nPROMOTION MEG CARTES:50% DE RED\n17/07/2019 17/07/2019 VIR RECU 9919809972251 300,00\nDE: MME LAURENCE DELOBEL\n17/07/2019 17/07/2019 OPTION INTERNAT. ETUDIANTS 2,00 *\n17/07/2019 17/07/2019 COTISATION JAZZ -25 ANS -50% 4,25 *\n17/07/2019 17/07/2019 OPTION TRANQUILLITE -25ANS 0,32 *\n17/07/2019 17/07/2019 CARTE X4254 09/07 Sanef 0907-1507 1,80\n17/07/2019 17/07/2019 CARTE X4254 16/07 FOURNIER EMANUEL 2,00\n18/07/2019 18/07/2019 CARTE X4254 17/07 Trainline.com 14,40\n14,40 EUR ROYAUME-UNI\nCOMMERCE ELECTRONIQUE\n18/07/2019 18/07/2019 CARTE X4254 17/07 SNCF INTERNET 224,00\nCOMMERCE ELECTRONIQUE\n18/07/2019 18/07/2019 CARTE X4254 17/07 AIRBNB 109,96\n109,96 EUR ROYAUME-UNI\nCOMMERCE ELECTRONIQUE\n19/07/2019 19/07/2019 VIR RECU 1980532669S 1.000,00\nDE: M PIERRE GEERAERT\nMOTIF: ANGLETERRE\nREF: angleterre\n19/07/2019 19/07/2019 CARTE X4254 18/07 CALINAUTO 6,90\n19/07/2019 19/07/2019 CARTE X4254 18/07 NELLE 18,00\nTOTAUX DES MOUVEMENTS 3.109,50 3.539,52\n\nNOUVEAU SOLDE AU 19/07/2019 + 1.829,27\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/06/2019 au 19/07/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est 6,57 euros de et\ncelui des remboursements effectués par la Société Générale est de 2,12 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,13 % (taux effectif global\n21,08 % équivalent au taux journalier de 0,0524 %) à compter du 01/07/2019. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\nx RA419105\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 059 665 810,00 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:41.455055+00 10 46ec01467cd8c37b1635a1d73fbabc2c 2024-06-04 10:38:31.299712+00 unencrypted 2019/Bank_documents/Bank_documents_Société Générale_06_2019.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_06_2019.pdf \N \N \N \N 2 2019-06-20 +355 Extrait de comptes Compte 02691 000611407.. au 2019-05-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 mai 2019\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/05/2019 6.731,55\n\n03/05/2019 01/05/2019 CMNE D F 246701901470 1,50\nRéf : 063 SOLDE CREDITEUR AU 31/05/2019 6.730,05\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\nINFORMATION LIVRETS : Au 1er juillet 2019, les taux des Livrets évoluent. Vous pouvez les consulter sur :\nwww.cmne.info/livrets-epargne\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 mai 2019\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.837,54\nKV.20190601.051603.5005.0004.3769 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:41.476647+00 20 bfbea5035c015ed6e960ac9b86396342 2024-07-04 09:33:38.445718+00 unencrypted 2019/Bank_documents/Bank_documents_Credit Mutuel_05_2019.pdf \N 1 application/pdf daf82e1ea4f04567ce1a43e7c6efdfee 2019/Bank_documents/Bank_documents_Credit Mutuel_05_2019.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2019-05-31.pdf \N \N \N \N 1 2019-05-31 +65 Bank_Société Générale_05_2019 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 19/05/2019 au 19/06/2019\nenvoi n°6 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 18/05/2019 1.915,34\n22/05/2019 22/05/2019 CARTE X8917 19/05 AMAZON PAYMENTS 34,11\nCOMMERCE ELECTRONIQUE\n22/05/2019 22/05/2019 CARTE X8917 20/05 BF ARRAS 035 12,95\n22/05/2019 22/05/2019 CARTE X8917 20/05 AUCHAN ARRAS 35,18\n23/05/2019 23/05/2019 CARTE X8917 22/05 AUCHAN ARRAS 2,88\n23/05/2019 23/05/2019 CARTE X8917 22/05 LE RAPIDOS 13,40\n24/05/2019 24/05/2019 CARTE X8917 23/05 AUCHAN ARRAS 12,70\n27/05/2019 27/05/2019 CARTE X8917 24/05 AUCHAN ARRAS 56,78\n29/05/2019 29/05/2019 CARTE X8917 28/05 TACOSWAY 7,50\n31/05/2019 31/05/2019 CARTE X8917 30/05 LA BIEROTEK 32,00\n*** SOLDE AU 31/05/2019 + 1.707,84 ***\n03/06/2019 03/06/2019 CARTE X8917 31/05 PHARMACIE FORNET 2,90\n03/06/2019 03/06/2019 CARTE X8917 31/05 NELLE 18,00\n03/06/2019 03/06/2019 CARTE X8917 31/05 JARDILAND 39,15\n03/06/2019 03/06/2019 CARTE X8917 01/06 ADONE 20,00\n03/06/2019 03/06/2019 CARTE X8917 02/06 CORA DU HYPER 14,46\n04/06/2019 04/06/2019 VIR RECU 6586223431S 14,55\nDE: SMENO\nMOTIF: L000059231042 VIR DU 04 06 2019\nREF: L-59231042-821156696-30302427\n05/06/2019 05/06/2019 CARTE X8917 04/06 OVH 9,59\nCOMMERCE ELECTRONIQUE\n07/06/2019 07/06/2019 CARTE X8917 06/06 L ANNEXE 3,00\n07/06/2019 07/06/2019 CARTE X8917 06/06 V AND B 10,50\n07/06/2019 07/06/2019 CARTE X8917 06/06 L ANNEXE 4,50\n07/06/2019 07/06/2019 CARTE X8917 06/06 BF ARRAS 035 16,90\n07/06/2019 07/06/2019 CARTE X8917 06/06 L ANNEXE 6,50\nsuite >>>\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nx RA419105\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 059 665 810,00 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 19/05/2019 au 19/06/2019\nenvoi n°6 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n07/06/2019 07/06/2019 CARTE X8917 06/06 AUCHAN ARRAS 21,56\n11/06/2019 11/06/2019 CARTE X8917 10/06 INTERMARCHE 52,07\n12/06/2019 12/06/2019 CARTE X8917 11/06 BF ARRAS 035 12,90\n12/06/2019 12/06/2019 PRELEVEMENT EUROPEEN 7229496432 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-1011793927\nMANDAT FM-36986104-1\n\n14/06/2019 14/06/2019 CARTE X8917 13/06 AUCHAN ARRAS 21,43\n17/06/2019 17/06/2019 CARTE X8917 15/06 QUICK 20,00\n17/06/2019 17/06/2019 CARTE X8917 15/06 JARDILAND 25,45\n18/06/2019 18/06/2019 COTISATION JAZZ -25 ANS -50% 3,92 *\n18/06/2019 18/06/2019 OPTION TRANQUILLITE -25ANS 0,32 *\nTOTAUX DES MOUVEMENTS 530,64 14,55\n\nNOUVEAU SOLDE AU 19/06/2019 + 1.399,25\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 19/05/2019 au 19/06/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est de 4,24 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\n"\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\n\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\n\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\nAGENCE BERGUES (00792) BIC SOGEFRPP\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\n59380 BERGUES\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\nBanque Agence Numéro de compte Clé\n30003 00792 00050839852 43\nx RA419105\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 059 665 810,00 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:41.526095+00 10 7bd1525ddeb185fe2e8b7ff6292301fe 2024-06-04 10:38:20.924012+00 unencrypted 2019/Bank_documents/Bank_documents_Société Générale_05_2019.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_05_2019.pdf \N \N \N \N 2 2019-05-19 +354 Extrait de comptes Compte 02691 000611407.. au 2019-04-30 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 avril 2019\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/04/2019 7.262,38\n\n02/04/2019 01/04/2019 CMNE D F 246701901470 1,50\n23/04/2019 16/04/2019 VIR SEPA VIREMENT ASSURANCE MAM 529,33\nRéf : 062 SOLDE CREDITEUR AU 30/04/2019 6.731,55\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 avril 2019\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.837,54\nKV.20190501.052429.5003.0003.16965 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:41.544967+00 20 9f82d586060a7c2a650ed9bf6a0505bc 2024-07-04 09:33:33.668694+00 unencrypted 2019/Bank_documents/Bank_documents_Credit Mutuel_04_2019.pdf \N 1 application/pdf 3bf93727504875056648d61673f9a850 2019/Bank_documents/Bank_documents_Credit Mutuel_04_2019.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2019-04-30.pdf \N \N \N \N 1 2019-04-30 +64 Bank_Société Générale_04_2019 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/04/2019 au 18/05/2019\nenvoi n°5 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/04/2019 2.118,31\n23/04/2019 23/04/2019 VIR RECU 2389884309S 529,33\nDE: M PIERRE GEERAERT\nMOTIF: VIREMENT ASSURANCE MAMAN\nREF: virement assurance maman\n23/04/2019 23/04/2019 CARTE X8917 19/04 LES 3 BRASSEURS 29,80\n23/04/2019 23/04/2019 000001 VIR EUROPEEN EMIS LOGITEL 529,33 *\nPOUR: DELOBEL LAURENCE\n23 04 SG 00790 CPT 00056012512\nREF: 9911385493021\nMOTIF: virement assurance maman\nCHEZ: SOGEFRPP\n29/04/2019 29/04/2019 CARTE X8917 26/04 S PACE BURGER 19,00\n29/04/2019 29/04/2019 CARTE X8917 26/04 CORA DU HYPER 20,81\n30/04/2019 30/04/2019 CARTE X8917 29/04 AUCHAN ARRAS 5,34\n*** SOLDE AU 30/04/2019 + 2.043,36 ***\n02/05/2019 02/05/2019 CARTE X8917 30/04 AUCHAN ARRAS 22,70\n03/05/2019 03/05/2019 CARTE X8917 02/05 AUCHAN ARRAS 3,90\n03/05/2019 03/05/2019 CARTE X8917 02/05 AUCHAN ARRAS 15,61\n03/05/2019 03/05/2019 CARTE X8917 02/05 AUCHAN ARRAS 26,65\n06/05/2019 06/05/2019 CARTE X8917 03/05 OVH 9,59\nCOMMERCE ELECTRONIQUE\n06/05/2019 06/05/2019 CARTE X8917 03/05 AUCHAN ARRAS 55,18\n06/05/2019 06/05/2019 CARTE X8917 05/05 IMPRIMERIE NATIO 3,62\nCOMMERCE ELECTRONIQUE\n08/05/2019 08/05/2019 VIR RECU 3880394792S 234,00\nDE: PROMATEC\nMOTIF: Remuneration stage du 01 au 12 Avri\nl 2019\nREF: PROMATEC\n\n09/05/2019 09/05/2019 CARTE X8917 07/05 AUCHAN ARRAS 8,44\nsuite >>>\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nx RA419064\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 009 897 173,75 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/04/2019 au 18/05/2019\nenvoi n°5 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n09/05/2019 09/05/2019 CARTE X8917 07/05 MAISON VAYEZ 15,60\n09/05/2019 09/05/2019 CARTE X8917 07/05 BF ARRAS 035 18,45\n09/05/2019 09/05/2019 CARTE X8917 08/05 AUCHAN ARRAS 38,45\n10/05/2019 10/05/2019 CARTE X8917 09/05 LASER GAME 12,00\n10/05/2019 10/05/2019 CARTE X8917 09/05 V AND B 16,00\n13/05/2019 13/05/2019 CARTE X8917 12/05 UCPA SERRE CH 25,00\n15/05/2019 15/05/2019 CARTE X8917 14/05 UCPA SERRE CH 10,00\n15/05/2019 15/05/2019 CARTE X8917 14/05 UCPA SERRE CH 10,00\n15/05/2019 15/05/2019 PRELEVEMENT EUROPEEN 4410497186 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-998784159\nMANDAT FM-36986104-1\n\n16/05/2019 16/05/2019 CARTE X8917 15/05 L ' ENDROIT 28,00\n17/05/2019 17/05/2019 COTISATION JAZZ -25 ANS -50% 3,92 *\n17/05/2019 17/05/2019 OPTION TRANQUILLITE -25ANS 0,32 *\n17/05/2019 17/05/2019 CARTE X8917 16/05 UCPA SERRE CH 3,00\n17/05/2019 17/05/2019 CARTE X8917 16/05 L ' ENDROIT 15,60\nTOTAUX DES MOUVEMENTS 966,30 763,33\n\nNOUVEAU SOLDE AU 18/05/2019 + 1.915,34\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/04/2019 au 18/05/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est de 4,24 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\n"\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\n\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\n\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\nAGENCE BERGUES (00792) BIC SOGEFRPP\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\n59380 BERGUES\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\nBanque Agence Numéro de compte Clé\n30003 00792 00050839852 43\nx RA419064\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 009 897 173,75 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:41.558063+00 10 43527c40dfe34818cc25cb339af5db87 2024-06-04 10:38:11.124478+00 unencrypted 2019/Bank_documents/Bank_documents_Société Générale_04_2019.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_04_2019.pdf \N \N \N \N 2 2019-04-20 +353 Extrait de comptes Compte 02691 000611407.. au 2019-04-01 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n01 avril 2019\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/03/2019 7.263,88\n\n04/03/2019 01/03/2019 CMNE D F 246701901470 1,50\nRéf : 061 SOLDE CREDITEUR AU 31/03/2019 7.262,38\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 01 avril 2019\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.837,54\nKV.20190401.044854.5005.0002.17328 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:41.612229+00 20 c10b4da86be04da6b14dfb5574275ffd 2024-07-04 09:33:28.948462+00 unencrypted 2019/Bank_documents/Bank_documents_Credit Mutuel_04_2019_01.pdf \N 1 application/pdf c92e5fff4f40bd889ffb2d502e37e0aa 2019/Bank_documents/Bank_documents_Credit Mutuel_04_2019_01.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2019-04-01.pdf \N \N \N \N 1 2019-04-01 +63 Bank_Société Générale_03_2019 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/03/2019 au 19/04/2019\nenvoi n°4 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/03/2019 1.938,87\n20/03/2019 20/03/2019 CARTE X8917 19/03 MC DONALD'S 4,30\n20/03/2019 20/03/2019 CARTE X8917 19/03 ISTANBUL PALACE 7,00\n21/03/2019 21/03/2019 CARTE X8917 20/03 CORA FL HYPER 8,43\n22/03/2019 22/03/2019 VIR RECU 9908177810949 100,00\nDE: MME LAURENCE DELOBEL\n22/03/2019 22/03/2019 CARTE X8917 21/03 SUBWAY BONDUES 8,20\n25/03/2019 25/03/2019 CARTE X8917 20/03 AMAZON PAYMENTS 28,98\nCOMMERCE ELECTRONIQUE\n25/03/2019 25/03/2019 CARTE X8917 22/03 CORA FL HYPER 30,46\n27/03/2019 27/03/2019 CARTE X8917 26/03 CORA FL HYPER 22,08\n28/03/2019 28/03/2019 CARTE X8917 27/03 CHRONO 1077 24,34\n28/03/2019 28/03/2019 CARTE X8917 27/03 CORA FL CARBURA 40,01\n*** SOLDE AU 31/03/2019 + 1.865,07 ***\n01/04/2019 01/04/2019 CARTE X8917 28/03 Sanef 1,00\nCOMMERCE ELECTRONIQUE\n01/04/2019 01/04/2019 CARTE X8917 30/03 CORA DU HYPER 8,49\n01/04/2019 01/04/2019 CARTE X8917 30/03 NELLE 18,00\n03/04/2019 03/04/2019 CARTE X8917 02/04 OVH 9,59\nCOMMERCE ELECTRONIQUE\n03/04/2019 03/04/2019 CARTE X8917 02/04 CORA FL HYPER 13,30\n05/04/2019 05/04/2019 CARTE X8917 04/04 BURGER KING 9,60\n08/04/2019 08/04/2019 CARTE X8917 07/04 E.LECLERC 21,14\n09/04/2019 09/04/2019 VIR RECU 0897172528S 585,00\nDE: PROMATEC\nMOTIF: Gratification Stage Mars 2019\nREF: PROMATEC\n10/04/2019 10/04/2019 CARTE X8917 09/04 MATCH 7,66\n10/04/2019 10/04/2019 CARTE X8917 09/04 CORA FL HYPER 24,26\nsuite >>>\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nx RA419064\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 009 897 173,75 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/03/2019 au 19/04/2019\nenvoi n°4 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n11/04/2019 11/04/2019 CARTE X8917 10/04 MATCH 9,73\n11/04/2019 11/04/2019 CARTE X8917 10/04 CORA FL HYPER 23,66\n11/04/2019 11/04/2019 CARTE X8917 10/04 CHRONO 1025 31,88\n15/04/2019 15/04/2019 CARTE X8917 14/04 MAC DONALD'S 4,95\n15/04/2019 15/04/2019 CARTE X8917 14/04 INTERMARCHE 56,37\n15/04/2019 15/04/2019 PRELEVEMENT EUROPEEN 1215463760 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-982724641\nMANDAT FM-36986104-1\n\n16/04/2019 16/04/2019 CARTE X8917 15/04 BRASSEURS GOURMANDS 7,90\n16/04/2019 16/04/2019 CARTE X8917 15/04 AUCHAN ARRAS 11,75\n16/04/2019 16/04/2019 CARTE X8917 15/04 BRASSEURS GOURMANDS 7,90\n16/04/2019 16/04/2019 CARTE X8917 15/04 V AND B 17,50\n17/04/2019 17/04/2019 COTISATION JAZZ -25 ANS -50% 3,92 *\n17/04/2019 17/04/2019 OPTION TRANQUILLITE -25ANS 0,32 *\n18/04/2019 18/04/2019 CARTE X8917 17/04 BF ARRAS 035 12,95\n19/04/2019 19/04/2019 CARTE X8917 18/04 QUICK 9,90\nTOTAUX DES MOUVEMENTS 505,56 685,00\n\nNOUVEAU SOLDE AU 19/04/2019 + 2.118,31\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/03/2019 au 19/04/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est de 4,24 euros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,15 % (taux effectif global\n21,10 % équivalent au taux journalier de 0,0525 %) à compter du 01/04/2019. Pour tout besoin de trésorerie, consultez votre Conseiller en agence.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\n"\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\n\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\n\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\nAGENCE BERGUES (00792) BIC SOGEFRPP\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\n59380 BERGUES\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\nBanque Agence Numéro de compte Clé\n30003 00792 00050839852 43\nx RA419064\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 009 897 173,75 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:41.660801+00 10 25bce1b54d1abefeaab121c782a52d71 2024-06-04 10:38:01.69734+00 unencrypted 2019/Bank_documents/Bank_documents_Société Générale_03_2019.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_03_2019.pdf \N \N \N \N 2 2019-03-20 +62 Bank_Société Générale_02_2019 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/02/2019 au 19/03/2019\nenvoi n°3 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr M. PIERRE GEERAERT\nTéléphone : Service Client au 3933 24 RUE CHARLES SAINT VENANT\n(service 0,30€/min + prix appel1) 59210 COUDEKERQUE BRANCHE\nVotre agence BERGUES\nMessagerie dans votre Espace Client\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\nRELEVÉ DES OPÉRATIONS\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/02/2019 1.735,78\n21/02/2019 21/02/2019 CARTE X8917 20/02 CORA FL HYPER 4,24\n21/02/2019 21/02/2019 CARTE X8917 20/02 BURGER KING 14,00\n25/02/2019 25/02/2019 CARTE X8917 22/02 YURPLAN 6,00\nCOMMERCE ELECTRONIQUE\n25/02/2019 25/02/2019 CARTE X8917 24/02 INTERMARCHE 56,97\n28/02/2019 28/02/2019 CARTE X8917 27/02 MC DONALD'S 11,10\n*** SOLDE AU 28/02/2019 + 1.643,47 ***\n01/03/2019 01/03/2019 CARTE X8917 28/02 PP*5597CODE 1,50\nCOMMERCE ELECTRONIQUE\n04/03/2019 04/03/2019 CARTE X8917 01/03 MC DONALD'S 8,70\n04/03/2019 04/03/2019 CARTE X8917 02/03 GAMM VERT 23,30\n04/03/2019 04/03/2019 CARTE X8917 03/03 EURALILLE 8,10\n05/03/2019 05/03/2019 CARTE X8917 REMBT 01/03 PP*5597CODE 1,50\nCOMMERCE ELECTRONIQUE\n05/03/2019 05/03/2019 000001 VIR EUROPEEN EMIS LOGITEL 55,97 *\nPOUR: DELOBEL LAURENCE\n05 03 SG 00790 CPT 00056012512\nREF: 9906473616515\nMOTIF: paiement assurance\nCHEZ: SOGEFRPP\n06/03/2019 06/03/2019 CARTE X8917 REMBT 05/03 YURPLAN 6,00\nCOMMERCE ELECTRONIQUE\n06/03/2019 06/03/2019 CARTE X8917 04/03 OVH 9,59\nCOMMERCE ELECTRONIQUE\n06/03/2019 06/03/2019 CARTE X8917 05/03 SUBWAY BONDUES 6,80\n07/03/2019 07/03/2019 CARTE X8917 06/03 CORA FL HYPER 30,46\n08/03/2019 08/03/2019 CARTE X8917 07/03 ISTANBUL PALACE 7,00\n08/03/2019 08/03/2019 CARTE X8917 07/03 BURGER KING 8,00\nsuite >>>\n\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18 Tel : 0142143169 E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nx RA419064\n\n\n\n\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 009 897 173,75 Eur Siège Social\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/02/2019 au 19/03/2019\nenvoi n°3 Page 2/2\n\nDate Valeur Nature de l'opération Débit Crédit\n11/03/2019 11/03/2019 VIR RECU 7080086164S 585,00\nDE: PROMATEC\nMOTIF: Gratification Stage Fevrier 2019\nREF: PROMATEC\n11/03/2019 11/03/2019 CARTE X8917 09/03 LE CARRE VIP 4,60\n11/03/2019 11/03/2019 CARTE X8917 10/03 CORA DU CARBURA 20,00\n13/03/2019 13/03/2019 PRELEVEMENT EUROPEEN 7105131285 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-967260939\nMANDAT FM-36986104-1\n\n14/03/2019 14/03/2019 CARTE X8917 13/03 A2D 6,00\n15/03/2019 15/03/2019 CARTE X8917 14/03 ISTANBUL PALACE 7,00\n15/03/2019 15/03/2019 CARTE X8917 14/03 SUBWAY BONDUES 8,20\n15/03/2019 15/03/2019 CARTE X8917 14/03 CORA FL CARBURA 43,65\n18/03/2019 18/03/2019 CARTE X8917 15/03 BURGER KING 10,20\n18/03/2019 18/03/2019 CARTE X8917 16/03 IRISH COFFEE 13,80\n19/03/2019 19/03/2019 COTISATION JAZZ -25 ANS -50% 3,92 *\n19/03/2019 19/03/2019 OPTION TRANQUILLITE -25ANS 0,32 *\nTOTAUX DES MOUVEMENTS 389,41 592,50\n\nNOUVEAU SOLDE AU 19/03/2019 + 1.938,87\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\n\nSur la période du 20/02/2019 au 19/03/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est de 4,24 euros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n\n\n"\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\n\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\n\nDOMICILIATION AGENCE SOCIETE GENERALE IDENTIFICATION INTERNATIONALE\nAGENCE BERGUES (00792) BIC SOGEFRPP\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\n59380 BERGUES\nTEL : 03 28 68 70 77 RELEVE IDENTITE BANCAIRE (RIB)\nBanque Agence Numéro de compte Clé\n30003 00792 00050839852 43\nx RA419064\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 009 897 173,75 Eur Siège Social\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:41.671974+00 10 547374bfffc818f3cfbfadcd4a2fb60d 2024-06-04 10:37:54.924778+00 unencrypted 2019/Bank_documents/Bank_documents_Société Générale_02_2019.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_02_2019.pdf \N \N \N \N 2 2019-02-20 +352 Extrait de comptes Compte 02691 000611407.. au 2019-02-28 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n28 février 2019\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/02/2019 7.265,38\n\n04/02/2019 01/02/2019 CMNE D F 246701901470 1,50\nRéf : 060 SOLDE CREDITEUR AU 01/03/2019 7.263,88\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 28 février 2019\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.837,54\nKV.20190301.052408.5004.0004.9770 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:41.692958+00 20 90ea5ba89644fba095704faaf137b10d 2024-07-04 09:33:24.152604+00 unencrypted 2019/Bank_documents/Bank_documents_Credit Mutuel_02_2019.pdf \N 1 application/pdf c78c376a93518e6f9a86d25d0330a152 2019/Bank_documents/Bank_documents_Credit Mutuel_02_2019.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2019-02-28.pdf \N \N \N \N 1 2019-02-01 +351 Extrait de comptes Compte 02691 000611407.. au 2019-01-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 janvier 2019\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/01/2019 7.266,88\n\n03/01/2019 01/01/2019 CMNE D F 246701901470 1,50\nRéf : 059 SOLDE CREDITEUR AU 01/02/2019 7.265,38\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 janvier 2019\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.837,54\nKV.20190201.051417.5004.0004.1679 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:41.749298+00 20 5f7fcd8fabaa74940c98fdaaaa6741bb 2024-07-04 09:33:19.497996+00 unencrypted 2019/Bank_documents/Bank_documents_Credit Mutuel_01_2019.pdf \N 1 application/pdf 6b6340747ff99ebc4b73cda60edd417b 2019/Bank_documents/Bank_documents_Credit Mutuel_01_2019.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2019-01-31.pdf \N \N \N \N 1 2019-01-31 +61 Bank_Société Générale_01_2019 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/01/2019 au 19/02/2019\nenvoi n°2 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr\nTéléphone : Service Client au 3933\n(service 0,30€/min + prix appel¹)\nM. PIERRE GEERAERT\nVotre agence BERGUES 24 RUE CHARLES SAINT VENANT\nMessagerie dans votre Espace Client 59210 COUDEKERQUE BRANCHE\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre Conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS Contre-valeur indicative 1 euro = 6.55957 francs\n\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/01/2019 1.406,84\n21/01/2019 21/01/2019 CARTE X8917 18/01 REGIERECETTESDK 1,50\n21/01/2019 21/01/2019 CARTE X8917 18/01 SARL LOISS 7,38\n21/01/2019 21/01/2019 CARTE X8917 20/01 INTERMARCHE 48,12\n24/01/2019 24/01/2019 CARTE X8917 23/01 CHRONO 1077 15,44\n25/01/2019 25/01/2019 CARTE X8917 24/01 CORA FL HYPER 8,38\n28/01/2019 28/01/2019 VIR RECU 9902867139886 100,00\nDE: MME LAURENCE DELOBEL\n29/01/2019 29/01/2019 CARTE X8917 28/01 BASIC-FIT VILLENEUVE D-A 8,99\n29/01/2019 29/01/2019 CARTE X8917 28/01 CHRONO 1077 15,52\n*** SOLDE AU 31/01/2019 + 1.401,51 ***\n01/02/2019 01/02/2019 CARTE X8917 31/01 BURGER KING 10,60\n04/02/2019 04/02/2019 CARTE X8917 03/02 OVH 9,59\nCOMMERCE ELECTRONIQUE\n04/02/2019 04/02/2019 CARTE X8917 03/02 INTERMARCHE 51,67\n05/02/2019 05/02/2019 CARTE X8917 04/02 OVH 6,59\nCOMMERCE ELECTRONIQUE\n06/02/2019 06/02/2019 CARTE X8917 05/02 CHRONO 1077 29,89\n07/02/2019 07/02/2019 CARTE X8917 06/02 STATIONNEM HOROD 2,00\n07/02/2019 07/02/2019 CARTE X8917 06/02 STATIONNEM HOROD 4,00\n11/02/2019 11/02/2019 CARTE X8917 08/02 STATIONNEM HOROD 4,00\n11/02/2019 11/02/2019 CARTE X8917 08/02 BURGER KING 9,60\n11/02/2019 11/02/2019 CARTE X8917 09/02 SEKHMET 6,50\n\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015.\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18. Tel. : 0142143169. E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nRA4-01P\n\n\n\n\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 009 897 173,75 EUR Siège Social\nX\n\n\n\n\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/01/2019 au 19/02/2019\nenvoi n°2 Page 2/2\n\n\n\n\nDate Valeur Nature de l'opération Débit Crédit\n12/02/2019 12/02/2019 VIR RECU 4289177912S 585,00\nDE: PROMATEC\nMOTIF: Gratification Stage Janvier 2019\nREF: PROMATEC\n12/02/2019 12/02/2019 VIR RECU 4289648985S 34,20\nDE: 4AJ FJT NOBEL\nMOTIF: PRIME CHEQUE ENERGIE ANNEE 2018 FJT\nRESIDENCE NOBEL\nREF: VIRT GEERAERT PIERRE ENERGIE 18\n12/02/2019 12/02/2019 CARTE X8917 11/02 MC DONALD'S 11,90\n13/02/2019 13/02/2019 PRELEVEMENT EUROPEEN 4304665903 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-951988677\nMANDAT FM-36986104-1\n14/02/2019 14/02/2019 CARTE X8917 13/02 KFC WASQUEHAL 9,95\n15/02/2019 15/02/2019 VIR RECU 4680025033S 10,00\nDE: PROMATEC\nMOTIF: Remboursement frais Fevrier 2019\nREF: PROMATEC\n15/02/2019 15/02/2019 CARTE X8917 14/02 KFC NEF 10,00\n15/02/2019 15/02/2019 CARTE X8917 14/02 KFC WASQUEHAL 10,20\n15/02/2019 15/02/2019 CARTE X8917 14/02 CORA FL HYPER 23,25\n18/02/2019 18/02/2019 CARTE X8917 16/02 GAMM VERT 48,50\n18/02/2019 18/02/2019 CARTE X8917 17/02 REL. BIEREN DYCK 14,08\n19/02/2019 19/02/2019 COTISATION JAZZ -25 ANS -50% 3,92*\n19/02/2019 19/02/2019 OPTION TRANQUILLITE -25ANS 0,32*\n19/02/2019 19/02/2019 CARTE X8917 18/02 CORA FL HYPER 8,38\n\nTOTAUX DES MOUVEMENTS 400,26 729,20\n\nNOUVEAU SOLDE AU 19/02/2019 + 1.735,78\nSoit pour information, solde en francs de + 11.385,97 F\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\nSur la période du 20/01/2019 au 19/02/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est de 4,24\neuros.\n\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\nRA4-01P\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 009 897 173,75 EUR Siège Social\nX\n\n\n\n\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:41.788926+00 10 f568da5e0857cad427a1ce319efc3695 2024-06-04 10:37:43.780047+00 unencrypted 2019/Bank_documents/Bank_documents_Société Générale_01_2019.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_01_2019.pdf \N \N \N \N 2 2019-01-20 +160 Car official document_FR government_05_2024 : (3D) ajnaiyga np auobyye> (F)\nJeryjtUed Juaseud aj a1ajQ4 as aijanbey e UONe;NoUNeWULI | ap seq (1)\n\nSQL}! 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E/NOUJEWW!,P JEdYNUAI Np savjeinyA sauuosiad ap aiquiou aj juesNgid UOQUAayy (Lp)\n\na\\NO1YaA Np aueygudoud 9] se UONE|MOUJELUWUI,p yedy!LNa9 NP aulejnyg aj anb yuesDad OQUayy (e (b"D)\nauieygudoud ap injao anb\n\naujne anbipun! ag un e ajnoiyan np Jasodsip ;uennod ajesow no anbishyd auuossad e] ap “yuawndop\nNp adUeAap ap aJep e| & UO!E/NDUJEWW,P aQUAW Je)3,| SUep assaupe ya Wouaud ‘Wo (E*>)\n\nUONE|NILVEWUI,P JEIY!WED NP ale|NyW Np “uawWNIOp\n\nnp adueuNap ap ayep e| & UORE|ND|NeWLI,P a1quIaW 1693, SUED assaspe ya WoURId ‘WON (1D)\na/PoIyaA np UoHeMOUIeWUN! aigiuiaid e| ap axeg (g)\nuone|oUjeWU,p OsRWNN (WY)\n\n980860V6L0Z\n\nep WeoyeD\n\navemnoujewul ee\nJRUMQOWOLEE BH HOUVeL woHoutredioneg jesinagsGuueysjbay Welk\n\nJequoeyde seloeysiBay : | I\npr yrotaae! Dizgy ‘smsiuunsiumeensiboy ‘6 6\nysayesiuvanssibey ‘oeqsiBal 0 jUBINeASC ‘uOIRINaUIO ap called\n\nuo} e/Nd 14} ew, p\nyeaa\n\nAnaUpqU),| ap axaystuIW\nasieduely anbijqnday\n\nauusadoine ajneunwwo>\n\nsanbypads suonuayy (p'Z) & (4°)\n\nOJNJ Ua aUeASPA &} AP 1a Saxe} Sap }e}0] JUeWUOW (9°A)\n\nOJNJ Ua YORE EWU! ,p JedyWA> Np JUaWauIWaYDe sNod a2ueAapad e] ap JUeIUOWY (S*A)\n\nuN} Ua LOREINUeWWI,P JeI4Ia> NP UONSEb snod axe} e} ap yUe}UOWY (p'A)\n\nAD SE < GX) | 2p 39 "UOREITO,ELNL an 0 ‘UOASEIDO ais anbibojoog snyew np qwewwoyy (€"A)\noun] ua Suodsues Saj Suep ajjauuo'ssayo.X uoNeLLUO ap suaNDe aj sod ace} ej ap UeIUOYY (Z"A)\nyo ua ajeuojbas axe} ej ap ueWUOJ (LA)\n\nsanbluyra} seysia ap sajeq (,"X)\n\n33D/LL/88 AANIAIP B] AP NO 335/0ZZ/OL AANDaNIp 2] ap Nar us\n\najqeaydde uoisian e] ap UOQUAaW : 35 UONdada ap ajeyuaWauUUOJIAUA Asse] e] Bp UONEDIPU (6'A)\n(wy/6 ua) 709 (Z'A)\n\n(;- UlW Ua) 4NAJOW NP assay (7°N)\n\n[(W)ap ua} 1gUe,| e asoUOs NeanIN (1'N)\n\n(jueayde SED a}) JNogap sare\\d ap aiqwoy (Z°S)\n\nANaPNPUOD Np ajjad sudwod A ‘sasisse sareid ap axquion (E'S)\n\n(sap/oo}ow saj snod yuswanbiun) Hy/y ua assewyaduessind woddey (d)\n\naJLUONeU aApeNsiuiwpe aauessing (9%)\n\naiGsaug,p a2unos no yuesnqued ap adky (¢'g)\n\n(ajquuodsip 1s) (M\\y Ua) ajewixXewW ayeu aouessing (7d)\n\n(eW ua) agupul|A> (L'd)\n\n{ajquodsip Is) adj sed uondarg ep 19WNN (1)\n\n= nies\n\n(ajeuoneu uoneubysap) auassoue> (Ef)\n\n(3D) ayassoue> (2"r)\n\nfeuoneu ae ( ”\n\n-¥ i\n\nXH-CPE-AD.\nyeeotLos\n\n“S3NDINHDAL S3LISIA 30 Salva (1X) _\n\n2S\n\naynoy e ap apo2 aj sed sanagud suonaues ap aured snos voi\n\nDYIPOL a]no} JeIePEP ap nuay Jse JeDyiLVAD JUAsEUd Np anE;NIA 27\n\n=\n\n- winwyxeuw! ne sjow uN,p apoved aun juepuad sajn242 ap paused UOdNoO? a>\n\nm4 7 rT aed\n\naunyeubis\n\n—"— aypiwiog\n\n‘UOReINILeWUI,p\n\n&31}1}489 NEVANOU ap spuewWap ap sed Ua a/njeUbis Ja SaaUUOPJOOD SOA aIL/ISU}\n"(ajiqowojne | ap jauuolssajoud uN e UOISSAD ap Sed Ua 41\\dwas sed au) UOIJIN4Ysap nod no\n\n$1213 UN B UOISSE2 ap Se> Ua aiN}eUBiS A204 Ja sNaianbde | ap saauUOPs00) Say asL!DSU|\n\nZZIBOSEAVELOZ>>>>>>>>>>802>>>>>>>1L039NAd>>1)d\n>>>>dAZSO6OELBE6SOCLIGOdHE6IIEAACKXHEYLAIVUAYD\n\nIWHOWI3GNOdNO>\n\neds WZ\n\nSs - a 22\n\n= fF i ame\n\n2 6Le77T0/91 i\n\n= : ae H\n\n—— z Sey (AS\n\n~ 9L°Z GA\n\nO fA\n83N01 e| jonieligeen sep woqoeion 9p LA.\n\n‘yone6gigp Jed ye Lo ge\n\n_s6st fd :\nis ets : . e3 ' { AS\n\nBRESERD 003 Oa}\n\n= =\n\n— * : by\nFIND TH3A Od 3¥IVLaTYdO¥d 31 LS3 ev'D\n\nJuvsaid\n\nLYavyu339 +9\n€10Z/60/S0 @ XH-E7L-AD V\nUONLNIEWUWI 3,94 2p a3eG YON e{NIVIeUWW] oN\n\n.\n\nNOLJE]NILIPeWHL, Pp JYedLJYLJ4IAaD 2024-12-10 19:53:41.84578+00 15 f5a3e83c8f9f19509206327a23b68189 2024-06-04 10:57:35.04426+00 unencrypted 2019/Government_documents/Government_documents_FR government_01_2019.pdf \N 11 application/pdf ddbdfcfd5db2c2f1dcc96beb01d6cb42 2019/Government_documents/Government_documents_FR government_01_2019.pdf 1 Car official document_FR government_05_2024.pdf \N \N \N \N 2 2019-01-16 +60 Bank_Société Générale_12_2018 RELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\nVOS CONTACTS du 20/12/2018 au 19/01/2019\nenvoi n°1 Page 1/2\nVotre Banque à Distance\nCode client\nM. PIERRE GEERAERT : 43010040\nInternet : particuliers.societegenerale.fr\nMobile : m.particuliers.societegenerale.fr\nTéléphone : Service Client au 3933\n(service 0,30€/min + prix appel¹)\nM. PIERRE GEERAERT\nVotre agence BERGUES 24 RUE CHARLES SAINT VENANT\nMessagerie dans votre Espace Client 59210 COUDEKERQUE BRANCHE\nparticuliers.societegenerale.fr\nTéléphone : 03 28 68 70 77\nFax : 03 28 68 89 69\n\nVotre Conseiller en agence\nMME MAGALIE CAPPELAERE\nTéléphone : 03 28 68 89 63\n\nBG3\n\n\n\n\nRELEVÉ DES OPÉRATIONS Contre-valeur indicative 1 euro = 6.55957 francs\n\nDate Valeur Nature de l'opération Débit Crédit\nSOLDE PRÉCÉDENT AU 19/12/2018 1.811,30\n21/12/2018 21/12/2018 CARTE X8917 20/12 FRESH BURRITOS 20,40\n21/12/2018 21/12/2018 CARTE X8917 RETRAIT DAB 20/12 20H03 40,00\nCMNE ARRAS VERLAINE 02608A09\n24/12/2018 24/12/2018 CARTE X8917 22/12 CORA DU HYPER 26,98\n28/12/2018 28/12/2018 CARTE X8917 27/12 TAKOS KING 8,80\n31/12/2018 31/12/2018 CARTE X8917 28/12 CORA DU HYPER 20,58\n31/12/2018 31/12/2018 CARTE X8917 29/12 CORA DU HYPER 14,89\n31/12/2018 31/12/2018 CARTE X8917 29/12 PAUL MB1 5,30\n*** SOLDE AU 31/12/2018 + 1.674,35 ***\n02/01/2019 02/01/2019 CARTE X8917 31/12 CORA DU HYPER 58,31\n03/01/2019 03/01/2019 FRAIS RET EUR DAB UE HORS SG 1,00*\nDU MOIS DE DECEMBRE 2018\n03/01/2019 03/01/2019 CARTE X8917 02/01 OVH 9,59\nCOMMERCE ELECTRONIQUE\n07/01/2019 07/01/2019 CARTE X8917 05/01 CASTORAMA 5,25\n08/01/2019 08/01/2019 CARTE X8917 07/01 CORA FL HYPER 5,64\n09/01/2019 09/01/2019 CARTE X8917 08/01 LSB SARL 8,75\n10/01/2019 10/01/2019 CARTE X8917 09/01 KFC WASQUEHAL 10,95\n14/01/2019 14/01/2019 CARTE X8917 11/01 BURGER KING 8,90\n14/01/2019 14/01/2019 CARTE X8917 12/01 NELLE 18,00\n14/01/2019 14/01/2019 PRELEVEMENT EUROPEEN 1107754168 19,99\nDE: FREE MOBILE\nID: FR07ZZZ591778\nREF: fmpmt-935622769\nMANDAT FM-36986104-1\n\n\n\n1 Depuis l'étranger : (+33) 1 76 77 3933, tarif au 01/10/2015.\nPour toute insatisfaction ou désaccord, vous pouvez contacter :\n1 - L'agence : votre premier interlocuteur\n2 - Le Service Relations Clientèle : Adresse : Société Générale BDDF/SEG/SAT/SRC 75886 Paris cedex 18. Tel. : 0142143169. E-mail : relations.clientele@socgen.com\n3 - Le Médiateur, en dernier recours, gratuitement et en application de la Charte de la Médiation Société Générale en adressant un courrier à l'adresse suivante :\nLe Médiateur auprès de Société Générale, 17 cours Valmy 92987 Paris La Défense cedex 7, ou par voie électronique sur le site internet du Médiateur :\nRA4-01P\n\n\n\n\nwww.mediateur.societegenerale.fr. Le Médiateur répondra dans un délai de 90 jours maximum à réception du dossier complet.\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 009 897 173,75 EUR Siège Social\nX\n\n\n\n\n29, bd Haussmann 75009 Paris\nRELEVÉ DE COMPTE\nCOMPTE DE PARTICULIER - en euros\nn° 30003 00792 00050839852 43\ndu 20/12/2018 au 19/01/2019\nenvoi n°1 Page 2/2\n\n\n\n\nDate Valeur Nature de l'opération Débit Crédit\n14/01/2019 14/01/2019 000001 VIR EUROPEEN EMIS LOGITEL 75,00*\nPOUR: M martin hubert\n14 01 SG 03740 CPT 00050441477\nREF: 9901465618999\nMOTIF: Paiement serveur\nCHEZ: SOGEFRPP\n15/01/2019 15/01/2019 CARTE X8917 14/01 CORA FL HYPER 31,29\n17/01/2019 17/01/2019 COTISATION JAZZ -25 ANS -50% 3,92*\n17/01/2019 17/01/2019 OPTION TRANQUILLITE -25ANS 0,32*\n18/01/2019 18/01/2019 CARTE X8917 17/01 KFC 10,60\n\nTOTAUX DES MOUVEMENTS 404,46\n\nNOUVEAU SOLDE AU 19/01/2019 + 1.406,84\nSoit pour information, solde en francs de + 9.228,26 F\n\nLes écritures précédées du signe désignent les frais sur vos opérations bancaires courantes relatives à la convention de compte de dépôt, ou leur remboursement.\n\n\nSur la période du 20/12/2018 au 19/01/2019, le total des frais sur vos opérations courantes relevant de la convention de compte est de 5,24\neuros.\n\nModification des conditions standards\nEn cas d'utilisation de votre découvert autorisé, le taux qui vous sera appliqué pour le calcul des intérêts s'établit à 19,23 % (taux effectif global\n21,20 % équivalent au taux journalier de 0,0527 %), à compter du 01/01/2019. Pour tout besoin de trésorerie, consultez votre Conseiller en\nagence.\nVotre compte est éligible à la garantie du Fonds de Garantie des Dépôts et de Résolution selon les textes en vigueur.\n\n\n"\nCOORDONNÉES BANCAIRES À remettre à tout organisme demandant vos coordonnées bancaires\n\n\nTITULAIRE DU COMPTE M. PIERRE GEERAERT\n\nDOMICILIATION AGENCE SOCIÉTÉ GÉNÉRALE IDENTIFICATION INTERNATIONALE\nAGENCE BERGUES (00792) BIC SOGEFRPP\n8 PL GAMBETTA IBAN FR76 3000 3007 9200 0508 3985 243\n59380 BERGUES\nTÉL : 03 28 68 70 77 RELEVÉ IDENTITÉ BANCAIRE (RIB)\nBanque Agence Numéro de compte Clé\n30003 00792 00050839852 43\nRA4-01P\n\n\n\n\nSociété Générale 552 120 222 RCS Paris\nS.A. au capital de 1 009 897 173,75 EUR Siège Social\nX\n\n\n\n\n29, bd Haussmann 75009 Paris 2024-12-10 19:53:41.858829+00 10 c61e248173b300908eb5187e54c735a1 2024-06-04 10:37:36.237481+00 unencrypted 2018/Bank_documents/Bank_documents_Société Générale_12_2018.pdf \N 1 application/pdf \N \N 1 Bank_Société Générale_12_2018.pdf \N \N \N \N 2 2018-12-20 +350 Extrait de comptes Compte 02691 000611407.. au 2018-12-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 décembre 2018\n\n€ LIVRET JEUNE N° 00061140701 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/01/2018 1.812,17\n\n31/12/2018 01/01/2019 INTERETS 2018 25,37\nRéf : 016 SOLDE CREDITEUR AU 01/01/2019 1.837,54\n\n\n\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/12/2018 7.207,60\n\n04/12/2018 01/12/2018 CMNE D F 246701901470 1,50\n31/12/2018 01/01/2019 INTERETS 2018 60,78\nRéf : 058 SOLDE CREDITEUR AU 01/01/2019 7.266,88\nKV.20190101.090743.5003.0006.6362 X 0 R\n\n\n\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:41.877331+00 20 28f6a52985ce9f16f0e68e6db3b9294e 2024-07-04 09:33:14.842631+00 unencrypted 2018/Bank_documents/Bank_documents_Credit Mutuel_12_2018.pdf \N 1 application/pdf e5af35e52b480d59ec001021d477d68e 2018/Bank_documents/Bank_documents_Credit Mutuel_12_2018.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2018-12-31.pdf \N \N \N \N 1 2018-12-01 +349 Extrait de comptes Compte 02691 000611407.. au 2018-11-30 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 novembre 2018\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/11/2018 7.209,10\n\n02/11/2018 01/11/2018 CMNE D F 246701901470 1,50\nRéf : 057 SOLDE CREDITEUR AU 01/12/2018 7.207,60\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 novembre 2018\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.812,17\nKV.20181201.050542.5005.0003.19704 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:41.887624+00 20 98699b35ce17072feb8ccfa772174515 2024-07-04 09:33:10.109102+00 unencrypted 2018/Bank_documents/Bank_documents_Credit Mutuel_11_2018.pdf \N 1 application/pdf 918f12ab306c933ae138ecd0aa43292c 2018/Bank_documents/Bank_documents_Credit Mutuel_11_2018.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2018-11-30.pdf \N \N \N \N 1 2018-11-30 +348 Extrait de comptes Compte 02691 000611407.. au 2018-10-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Mme Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 octobre 2018\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/10/2018 8.503,55\n\n02/10/2018 01/10/2018 CMNE D F 246701901470 1,50\n23/10/2018 16/10/2018 VIR SEPA PAIMENT 208 1.292,95\nRéf : 056 SOLDE CREDITEUR AU 01/11/2018 7.209,10\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 octobre 2018\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.812,17\nKV.20181101.080550.5004.0004.638 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:41.898677+00 20 55364db663d01235f1a37b8e0aab3c02 2024-07-04 09:33:05.348108+00 unencrypted 2018/Bank_documents/Bank_documents_Credit Mutuel_10_2018.pdf \N 1 application/pdf 95c0f1b96fcba34369f016dd2e7a2bfa 2018/Bank_documents/Bank_documents_Credit Mutuel_10_2018.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2018-10-31.pdf \N \N \N \N 1 2018-10-31 +347 Extrait de comptes Compte 02691 000611407.. au 2018-10-01 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n01 octobre 2018\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/08/2018 8.505,05\n\n04/09/2018 01/09/2018 CMNE D F 246701901470 1,50\nRéf : 055 SOLDE CREDITEUR AU 01/10/2018 8.503,55\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 01 octobre 2018\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.812,17\nKV.20181001.044851.5005.0003.1292 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:41.906961+00 20 7428e1c1da3abd8f5e84b754cbdba52c 2024-07-04 09:33:00.522395+00 unencrypted 2018/Bank_documents/Bank_documents_Credit Mutuel_10_2018_01.pdf \N 1 application/pdf a023cad537becf66efd7fbe887803fca 2018/Bank_documents/Bank_documents_Credit Mutuel_10_2018_01.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2018-10-01.pdf \N \N \N \N 1 2018-10-01 +346 Extrait de comptes Compte 02691 000611407.. au 2018-08-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 août 2018\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/07/2018 8.506,55\n\n02/08/2018 01/08/2018 CMNE D F 246701901470 1,50\nRéf : 054 SOLDE CREDITEUR AU 31/08/2018 8.505,05\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 août 2018\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.812,17\nKV.20180901.050642.5004.0004.232 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:41.914675+00 20 f17287abe63e90e5279c0eff88444650 2024-07-04 09:32:55.454679+00 unencrypted 2018/Bank_documents/Bank_documents_Credit Mutuel_08_2018.pdf \N 1 application/pdf d8f683a493b796b7e20d06fbd8e4531e 2018/Bank_documents/Bank_documents_Credit Mutuel_08_2018.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2018-08-31.pdf \N \N \N \N 1 2018-08-01 +345 Extrait de comptes Compte 02691 000611407.. au 2018-07-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 juillet 2018\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 02/07/2018 8.508,05\n\n03/07/2018 01/07/2018 CMNE D F 246701901470 1,50\nRéf : 053 SOLDE CREDITEUR AU 31/07/2018 8.506,55\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 juillet 2018\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.812,17\nKV.20180801.051251.5004.0004.1979 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:41.922489+00 20 f345ea7397c2fff0b22448cc6a3efa84 2024-07-04 09:32:50.647942+00 unencrypted 2018/Bank_documents/Bank_documents_Credit Mutuel_07_2018.pdf \N 1 application/pdf bb1ae11d9b25d4f51f5fd2430fb2f999 2018/Bank_documents/Bank_documents_Credit Mutuel_07_2018.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2018-07-31.pdf \N \N \N \N 1 2018-07-31 +344 Extrait de comptes Compte 02691 000611407.. au 2018-07-02 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n02 juillet 2018\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/05/2018 8.509,55\n\n04/06/2018 01/06/2018 CMNE D F 246701901470 1,50\nRéf : 052 SOLDE CREDITEUR AU 02/07/2018 8.508,05\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 02 juillet 2018\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.812,17\nKV.20180702.045058.5004.0004.8165 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:41.930251+00 20 a5efde7cca42e691ad6f1ed37db1b232 2024-07-04 09:32:45.903519+00 unencrypted 2018/Bank_documents/Bank_documents_Credit Mutuel_07_2018_01.pdf \N 1 application/pdf ab7ca4505beb4725c5707271e42c231c 2018/Bank_documents/Bank_documents_Credit Mutuel_07_2018_01.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2018-07-02.pdf \N \N \N \N 1 2018-07-02 +227 Contrat_travail_2023_Prometheus DocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\nPROMETHEUS ENTERPRISES U.K. LIMITED\n\n\n\n\nTERMS AND CONDITIONS\nOF EMPLOYMENT\n\n\n\nUpdated 27 June 2018\n\n\n\n\nKuit Steinart Levy LLP\n3 St Mary's Parsonage\nManchester\nM3 2RD\nt: 0161 832 3434\nf: 0161 832 6650\nwww.kuits.com\nDX 14325 Manchester 1\n\nref: CMO.PRO107.1\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\n************** This page is intentionally left blank *******************\n\n\n\n\n2\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\nCONTENTS\n\n1 Names of Parties ................................................................................................................. 4\n2 Collective Agreements ....................................................................................................... 4\n3 Employee Handbook ........................................................................................................... 4\n4 Continuous Employment..................................................................................................... 4\n5 Job Title .............................................................................................................................. 4\n6 Qualifications and Representations ..................................................................................... 5\n7 Conditions of Employment and Probationary Period for New Employees .......................... 5\n8 Place of Work ..................................................................................................................... 5\n9 Salary and Deductions ...................................................... Error! Bookmark not defined.\n10 Hours of Work .................................................................................................................... 6\n11 Lay Off ............................................................................................................................... 7\n12 Annual Holidays ................................................................................................................. 7\n13 Notification of Sickness or Other Absence ......................................................................... 8\n14 Sick Pay .............................................................................................................................. 9\n15 Pension and Retirement Age .............................................................................................. 9\n16 Notice................................................................................................................................ 10\n17 Company Property ............................................................................................................ 10\n18 Disciplinary Procedure ...................................................................................................... 11\n19 Grievance Procedure ......................................................................................................... 11\n20 Good Faith ........................................................................................................................ 11\n21 Other Employment ........................................................................................................... 12\n22 Intellectual Property ......................................................................................................... 12\n23 Confidentiality .................................................................................................................. 15\n24 Restrictive Covenants ....................................................................................................... 18\n25 Data Protection and Monitoring and Interception of Communications ........................... 22\n26 Use of Computer and Internet .......................................................................................... 22\n27 Health and Safety at Work ............................................................................................... 23\n28 Positive Work Environment ............................................................................................. 23\n29 Acceptance of Gifts/Bribery ............................................................................................. 23\n30 Surveillance and Search ................................................................................................... 23\n31 Changes to Your Terms of Employment .......................................................................... 24\n32 Third Party Rights ............................................................................................................. 24\n33 Governing Law and Jurisdiction ...................................................................................... 24\n\n\n\n\n3\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\nTERMS AND CONDITIONS OF EMPLOYMENT\n\nThis contract includes details of the terms and conditions of your employment with Prometheus\nEnterprises U.K. Limited, a company registered in England and Wales under registration number\n07804590 whose registered office is at Sterling House, 1 Sheepscar Court, Meanwood Road,\nLeeds, West Yorkshire, LS7 2BB (“the Company”) which are required to be given to you under\nthe Employment Rights Act 1996. This Agreement contains the main terms and conditions of\nyour employment. Your employment is also subject to any terms and conditions contained in an\noffer letter. If there is a discrepancy between the two, the terms of this Agreement will prevail.\n\n1 Names of Parties\n\n1.1 THE COMPANY: Prometheus Enterprises U.K. Limited of Sterling House, 1\nSheepscar Court, Meanwood Road, Leeds, West Yorkshire, LS7 2BB.\n\n1.2 THE EMPLOYEE: Pierre Geeraert\n\n2 Collective Agreements\n\n2.1 There are no Collective Agreements affecting the terms of your employment.\n\n3 Employee Handbook\n\n3.1 The Employee Handbook is available for you to consult. It is recommended that you\nfamiliarise yourself with its content. Unless expressly stated to be, the contents of the\nEmployee Handbook are not contractual and do not form part of your terms and\nconditions of employment.\n\n4 Continuous Employment\n\n4.1 Your period of continuous employment will commence on 2nd October 2023\n\n4.2 No period of employment with any previous employer or time spent with us through an\nemployment agency will count as part of your continuous employment by the Company.\n\n5 Job Title\n\n5.1 Your job title is Cloud Administrator\n\n5.2 A description of your normal duties is set out within the job specification attached at\nSchedule 1.\n\n5.3 The Company may alter your duties from time to time. In addition to your normal duties\nyou may, from time to time, also be required to undertake additional or other duties as\nnecessary to meet the needs of the Company’s business.\n\n5.4 You will report to Ruhail Butt\n\n\n\n\n4\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\n6 Qualifications and Representations\n\n6.1 You hereby warrant and confirm that the particulars contained in any curriculum vitae\nsupplied by you including details of your qualifications and all other representations\n(whether verbal or in writing) made to the Company or any recruitment consultancy in\nrelation to your employment are true and not misleading. Any breach of this warranty\nwill be treated as an act of gross misconduct which may result in the summary\ntermination of your employment.\n\n6.2 You hereby warrant that you are entitled to work in the United Kingdom without any\nadditional approvals and shall notify the Company immediately if you cease at any time\nto be during your employment.\n\n7 Conditions of Employment and Probationary Period for New Employees\n\n7.1 References\n\nYour offer letter will specify whether the Company requires references, in which case,\nyour employment is subject to those references being to the Company’s satisfaction. If\nthis condition is not fulfilled to the Company’s reasonable satisfaction within a\nreasonable time your employment shall be null and void and neither you nor the\nCompany shall have any further liability to the other save for any accrued remuneration\ndue, and any ongoing obligations you owe to the Company.\n\n7.2 Previous Agreements\n\nYou warrant and confirm as a pre-condition of your employment that you are free to\nenter into and perform this employment and that by doing so you will not be in breach\nof any obligation to any third party and that you are not bound by the terms of any\nagreement with any previous employer or other party which prohibits or restricts in any\nway your use or disclosure of information or engagement in any business, save as where\nfully disclosed to the Company in writing prior to the commencement of your\nemployment.\n\n7.3 Probationary Period\n\nThe first six months of your employment will be a probationary period. The Company\nreserves the right at its absolute discretion to extend this period up to a maximum\nduration of nine months.\n\nYour employment may be terminated on one week’s notice given in writing by the\nCompany at any time during or at the end of this probationary period.\n\nYour performance and suitability for continued employment will be reviewed throughout\nyour probationary period and if at the end of the period your employment is continued\nyour position will be permanent.\n\n8 Place of Work\n\n8.1 Your normal place of work is Zurich House, Canal Wharf, Leeds, West Yorkshire, LS11\n\n\n\n5\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\n5PS, but the Company reserves the right to change this to any other branch or location\nfrom which it trades from time to time within the North East of England.\n\n8.2 You may be required to travel anywhere in the UK as part of your duties to other\nbranches, to visit customers or suppliers of the Company or to attend trade-fairs or\nexhibitions. You may be also required to travel outside the UK as necessary for the\nproper performance of your duties.\n\n9 Remuneration\n\n9.1 Your salary is £50000 per annum payable by credit transfer and in arrears, on the last\nbusiness day of each month.\n\n9.2 You will also be eligible to receive a one-time signing bonus of £2500 payable through\nthe Company’s regular payroll after your first thirty (30) days with the Company. If\nyou terminate your employment with the Company prior to 2nd April 2024 the\nCompany will be entitled to recover your signing bonus.\n\n9.3 Your salary shall be reviewed annually but there shall be no obligation to award any\nincrease. No review of salary shall be undertaken after notice of termination has been\ngiven by either party.\n\n9.4 The Company may in its absolute discretion pay you a bonus of such amount, at such\nintervals and subject to such conditions as the Company may in its absolute discretion\ndetermine from time to time. Any bonus payment to you shall not form part of your\ncontractual remuneration.\n\n9.5 The Company reserves the right in its absolute discretion to deduct from your\nremuneration (which for this purpose includes salary, payment in lieu of notice, any\nbonus, holiday pay and sick pay) at any time during the continuance of your\nemployment and in any event upon termination any sums which you may owe the\nCompany including, without limitation, personal expenses, excess holiday taken,\noverpayments or the balance outstanding of any loans made to you by the Company\nand interest where appropriate and the cost of rectifying any damage, loss or non-return\nof the Company’s property caused by you.\n\n9.6 The Company also has the right to forfeit a day’s pay for each day of unauthorised absence\n(including leaving employment without notice or during your notice period without the\nCompany’s permission).\n\n10 Hours of Work\n\n10.1 Your normal working week will comprise 40 hours.\n\n10.2 Your normal hours of work are from 8:00 to 18:00 Monday to Thursday, 8:00 to 12:00,\nFriday. Your normal working hours may be changed.\n\n10.3 You may also be required to work overtime in addition to your normal hours of work if\nnecessary for the proper performance of your duties or if otherwise necessary to meet the\nneeds of the Company’s business.\n\n\n\n6\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\n10.4 You will not receive any additional payment for hours worked in excess of your normal\nhours of work except at the Company’s absolute discretion from time to time.\n\n10.5 The Working Time Regulations 1998 provide that average weekly working time\nincluding any overtime should not exceed 48 hours. You hereby agree to disapply this\nlimitation provided always that you may withdraw your agreement to do so upon giving\nto the Company not less than three months written notice.\n\n11 Lay Off\n11.1 The Company reserves the right to temporarily lay you off from work without pay or\nto reduce your normal working hours and to reduce your pay proportionately. The\ncompany will give you as much notice as it can reasonably give of its need to take such\naction.\n\n12 Annual Holidays\n\n12.1 The holiday year runs from 1 January to 31 December.\n12.2 Your holiday entitlement in any holiday year is 25 days, plus public holidays. You may\nbe required to reserve a sufficient number of days holiday to cover any closure during\nthe Christmas period.\n12.3 Annual holiday entitlement accrues at the rate of one twelfth of the full annual holiday\nentitlement, on the 1st of each month, in advance. You may normally only take holiday\nwhich is accrued.\n\n12.4 Part-time employees annual holiday entitlement shall be calculated and shall accrue on a\npro-rata basis by reference to the proportion of hours worked to full time hours.\n\n12.5 You will be paid your basic rate of pay in respect of annual leave.\n\n12.6 You may not take as holiday more than 10 consecutive working days out of your\nentitlement without the prior written consent of the Company, for more information see\nthe Employee Handbook.\n\n12.7 Unused holiday entitlement at the end of one holiday year cannot be carried forward into\nthe next without the prior written consent of your line manager. No payment in lieu of\nuntaken holidays shall be made except upon termination of your employment in\naccordance with this clause.\n\n12.8 In the event of termination of employment, you will be entitled to holiday pay calculated\non a pro-rata basis at the rate of one day’s pay (calculated at 1/260th of your full time\nsalary) in respect of all annual holiday already accrued but not taken at the date of\ntermination of employment.\n\n12.9 If on termination of employment you have taken more annual holiday entitlement than\nyou have accrued in that holiday year, an appropriate deduction (i.e. one day’s pay\ncalculated at 1/260th of your full time pay) will be made from your final payment.\n\n\n\n\n7\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\n12.10 The Company reserves the right to require you to take or not to take any accrued but\nuntaken holiday during any period of notice (whether given by you or the Company).\n\n12.11 If the Company has terminated or would be entitled to terminate your employment for\ngross misconduct or if you have left your employment in breach of contract any payment\ndue under clause 12.8 shall be limited to your statutory entitlement under the Working\nTime Regulations 1998 and any paid holidays (including public holidays) taken shall be\ndeemed first to have been taken in satisfaction of that statutory entitlement.\n\n12.12 During any continuous period of absence due to ill health of one month or more you shall\nnot accrue any holiday under this contract and your entitlement under clause 12.2 for the\nholiday year in which such absence takes place shall be reduced pro rata save that it shall\nnot fall below your entitlement under the Working Time Regulations 1998.\n\n13 Notification of Sickness or Other Absence\n\n13.1 If you are unable to attend work for any reason and your absence has not previously been\nauthorised by the Company you must inform your line manager of the fact of your\nabsence, the full reasons for it, the expected duration and any matters requiring attention\nin your absence by no later than 10.00 a.m. on each working day of absence until you have\nprovided the Company with a medical certificate in accordance with clause 13.2. Failure\nto do so may result in non-payment of sick pay and may be treated on annual or unpaid\nleave. It may also result in disciplinary action. It is not acceptable for you to leave a\nmessage with any person other than your line manager, unless exceptional circumstances\napply.\n\n13.2 If you are absent from work due to sickness or injury which continues for more than seven\ndays (including weekends) you must provide the Company with a medical certificate (a\n“Statement of Fitness for Work”) by the eighth day of sickness or injury. Thereafter\nmedical certificates must be provided to the Company to cover any continued absence and\nyou must keep the Company regularly updated as to your condition, prognosis and likely\ndate of return. The Company may at its discretion and expense require a medical certificate\nto cover absences of less than eight days.\n\n13.3 If your doctor provides a medical certificate stating that you “may be fit for work” you\nshould inform the Company immediately. The Company will discuss with you any\nadditional measures that may be needed to facilitate your return to work, taking account\nof your doctor’s advice. This may take place at a return to work interview. If appropriate\nmeasures cannot be taken, you will remain on sick leave and the Company will set a date\nto review the situation.\n\n13.4 If you require time off for some other good reason, you must obtain the prior permission\nof your Line Manager. Wherever possible, appointments with doctors, dentists and\ntherapists should be made outside of working hours or at the beginning or end of the day,\nand you may be required to submit proof of such appointments.\n\n13.5 Immediately following your return to work after a period of absence which has not\npreviously been authorised by the Company you are required to complete a\nSelf-Certification form stating the dates of and the reasons for your absence including\ndetails of sickness or non working days as this information is required by the Company\n\n\n\n8\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\nfor calculating Statutory Sick Pay entitlement. Self-Certification forms will be retained in\nthe Company’s records. Upon your return to work following a period of sickness or other\nabsence the Company reserves the right to invite you to a return to work interview.\n\n13.6 Payment will not be made for any public or bank holiday where the working day preceding\nor following that holiday has been taken as a sick day. Upon production of medical\nevidence of genuine ill health on those days, payment for the holiday will be made.\n\n13.7 If you are ill or injured during a period of pre-arranged annual leave you may elect to treat\nthe days of incapacity as sickness absence instead of annual leave. You must inform the\nCompany of your incapacity and its likely duration as soon as possible, even if you are\nabroad. The usual requirements for self-certification and medical certificates in this clause\n13 will apply.\n\n13.8 Failure to comply with the above reporting procedures may be regarded as a disciplinary\noffence. Taking leave on grounds of sickness, which are found to be false, is regarded as\na breach of good faith and trust and is likely to lead to disciplinary action which may\ninclude dismissal.\n\n14 Sick Pay\n\n14.1 If you are absent from work due to sickness or injury and comply with the requirements\nin this clause and as set out above regarding notification of absence, you will be paid\nStatutory Sick Pay in accordance with the provisions of the Social Security Contributions\nand Benefits Act 1992. For statutory sick pay purposes your qualifying days are Monday\nto Friday inclusive. Please note in order to qualify for statutory sick pay you must be sick\nfor at least four consecutive calendar days.\n\n14.2 Any further payments are entirely at the discretion of the Company any such payments\nmay be varied or withdrawn at any time.\n\n14.3 The Company reserves the right to require you to be examined at any time by an\nindependent doctor at its expense.\n\n14.4 In the event that you are absent from work due to an accident or injury which is caused by\na third party, all payments made to you by the Company under this clause shall to the\nextent that compensation is recoverable from that third party (or would be recoverable but\nfor this clause) constitute loans by the Company to you and shall be repaid by you when\nand to the extent that the Company requests such repayment.\n15 Pension and Retirement Age\n15.1 The Company will comply with the employer pension duties in respect of your\nemployment in accordance with Part 1 of the Pensions Act 2008.\n15.2 New employees are eligible to join any pension scheme operated by the Company after\nthree months.\n15.3 A contracting-out certificate issued under the Pension Schemes Act 1993 is not in force\nin respect of this employment.\n\n\n\n\n9\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\n15.4 The Company currently has no fixed retirement age although this will be reviewed from\ntime to time to reflect the Company's business needs.\n16 Notice\n\n16.1 Following successful completion of your probationary period referred to in clause 7.3,\nyou are required to give one month's notice in writing to terminate your employment,\nif you have been employed for four years or less. If you have over four years service\nyou are required to give one week of notice for each complete year of employment, up\nto a maximum of twelve weeks.\n\n16.2 You are entitled to receive the same amount of notice from the Company.\n\n16.3 The Company reserves the right to make a payment of basic salary in lieu of notice\nwhereupon your employment shall terminate lawfully and with immediate effect.\nNothing in these terms and conditions shall prevent the Company from terminating your\nemployment without notice in appropriate circumstances (for example gross\nmisconduct).\n\n16.4 The Company may suspend any of your duties and powers (and may require you not to\nattend at any of the Company’s premises or have contact with any customer, supplier or\nemployee) at any time during any period after notice of termination of your employment\nhas been given by you or the Company (“Garden Leave”). In addition, or alternatively,\nthe Company may during the whole or any part of such period require you to perform\nduties (including any modified duties the Company may reasonably require you to\nperform) at such location as the Company may reasonably require. Throughout any such\nperiod;\n\n16.4.1 your salary and any other benefits to which you are entitled shall continue to be\npaid or provided by the Company;\n\n16.4.2 you will continue to be an employee of the Company and will not, without\nlimitation, be employed by any other Company, firm or person or be engaged in\nany business activity on your own account without the written consent of a director\nof the Company.\n17 Company Property\n\n17.1 Provision\n\n17.1.1 Company Property may be made available to you for the better performance of\nyour duties, at the Company’s discretion. You may be provided with a laptop,\nassociated software and a mobile phone and if so the Company shall be\nresponsible for line rental and for calls made for business purposes.\n\n17.1.2 You have no contractual entitlement to such Company Property and the\nCompany reserves the right in its absolute discretion to withdraw the use of\nCompany Property from you at any time without giving any reason and without\ncompensation. If it is so provided, it will be for business use only and\nunauthorised possession, mistreatment (whether direct or indirect) or improper\n\n\n\n10\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\nuse of Company Property may amount to a disciplinary offence which may give\nrise to your dismissal.\n\n17.2 Maintenance\n\n17.2.1 Company Property must be kept in a good and workable condition and will\nremain the property of the Company at all times. You are solely responsible for\nthe maintenance, safekeeping and administration of the equipment. If it is\nmisused, lost, stolen, abused or damaged in any way, the Company may at its\ndiscretion order you to recompense the Company for any reasonable loss that\nflows from loss or damage. In this event the Company may deduct such sums\nas are necessary from your remuneration in accordance with the deductions\nclause below.\n\n17.3 Termination\n\n17.3.1 Upon demand or in any event if you leave the Company you must immediately\nreturn to the Company, or as it may direct, all Company Property including all\nsoftware, laptops, mobile phone, plans, designs, specifications, price lists, lists\nof customers, books, documents, papers and materials including all computer\nequipment, keys and other property whatsoever. Unauthorised retention or use\nby you of any client data infringes data protection legislation and is unlawful.\nUnauthorised use of Company programmes is a breach of copyright.\n18 Disciplinary Procedure\n\n18.1 The Disciplinary Procedure applicable to you is set out in the Employee Handbook and\ndoes not form part of your terms and conditions of employment.\n\n18.2 The Company may suspend you from all or any of your duties during any period in which\nthe Company is investigating any disciplinary matter which involves you or while any\ndisciplinary procedure against you is outstanding.\n19 Grievance Procedure\n\n19.1 If you have a grievance relating to your employment, you should in the first instance raise\nthis informally with your Line Manager. If the grievance is not resolved to your\nsatisfaction you should refer to the Grievance Procedure set out in the Employee\nHandbook which does not form part of your terms and conditions of employment.\n20 Good Faith\n\n20.1 During your employment you shall:\n\n20.1.1 devote the whole of your time, attention and skill to the duties of your role and\nfaithfully, competently and diligently perform the duties and exercise the\npowers which the Company may reasonably from time to time properly assign\nto you in connection with the business of the Company; and\n\n20.1.2 do all in your power and use all reasonable endeavours to promote, develop and\nextend the business of the Company and at all times and in all respects conform\n\n\n\n11\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\nto and comply with the proper and reasonable directions and regulations of the\nCompany.\n\n20.2 You acknowledge and agree that you are at all times during your employment,\nincluding during any period of suspension or while on “garden leave”, subject to a duty\nof goodwill, trust, confidence, exclusive service, faith and fidelity to the Company.\nThese duties include, without limitation, the duty throughout the duration of your\nemployment:\n\n20.2.1 Not to compete with the Company.\n\n20.2.2 Not to make preparations to compete with the Company after your employment\nhas terminated.\n\n20.2.3 Not to solicit the business or custom of any customer or customers of the\nCompany in competition with the Company.\n\n20.2.4 Not to entertain invitations to provide services in a personal capacity from\ncustomers of the Company where such invitations relate to services which could\nbe provided by the Company.\n\n20.2.5 Not to offer employment to employees of the Company (other than employment\nby the Company); and\n\n20.2.6 Not to copy or memorise confidential information or trade secrets of the\nCompany with a view to using or disclosing such information for a purpose\nother than for the benefit of the Company.\n\n20.3 You will at all times promptly give to the Company (in writing if requested) all\ninformation, explanations and assistance that the Company may require in connection\nwith the business or affairs of the Company and your employment.\n21 Other Employment\n\n21.1 You must devote the whole of your time, attention and abilities during your hours of\nwork for the Company to your duties for the Company. You may not, under any\ncircumstances, whether directly or indirectly, undertake any other duties, of whatever\nkind, during your hours of work for the Company.\n\n21.2 Whilst you are employed by the Company you may not engage, whether directly or\nindirectly, in any business or employment which is similar or in any way connected to\nor competitive with the business of the Company in which you work or which could or\nmight reasonably be considered by others to impair your ability to act at all times in the\nbest interests of the Company outside your hours of work for the Company.\n\n21.3 Whilst you are employed by the Company you may not engage, whether directly or\nindirectly in any additional business or employment without the prior written consent\nof [Supervisor].\n22 Intellectual Property\n\n\n\n12\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\n22.1 In this clause the following expressions shall have the following meanings:-\nEmployment Inventions: any Invention which is made wholly or partially by you at\nany time during the course of your employment with the Company (whether or not\nduring working hours or using Company premises or resources, and whether or not\nrecorded in material form).\nEmployment IPRs: Intellectual Property Rights created by you in the course of your\nemployment with the Company (whether or not during working hours or using\nCompany premises or resources).\n\nIntellectual Property Rights: letters, patents, trademarks (whether registered or\nunregistered), trade names and domain names, designs, utility models, copyrights,\nincluding design copyright applications for any of the foregoing and the right to apply\nfor them in any part of the world, discoveries, creations, inventions and rights to\ninventions or improvements upon or additions to an invention, confidential information,\nknow-how, trade secrets, rights in computer software, database rights, any research\neffort relating to any of the above mentioned moral rights and any other intellectual\nproperty rights, in each case whether registered or unregistered and including all\napplications (or rights to apply) for and renewals and extensions of such rights and all\nsimilar or equivalent rights or forms of protection which subsist or will subsist now or\nin the future, in any part of the world;\nInvention: any invention, idea, confidential and proprietary information, software\nprogramme, conception, preparation, discovery, development, improvement or\ninnovation, whether or not patentable or capable of registration, and whether or not\nrecorded in any medium.\n\n22.2 You acknowledge that all Employment IPRs, Employment Inventions and all materials\nembodying them shall automatically belong to the Company to the fullest extent\npermitted by law. To the extent that they do not vest in the Company automatically,\nyou hold them on trust for the Company.\n\n22.3 You acknowledge that, because of the nature of your duties and the particular\nresponsibilities arising from the nature of your duties, you have, and shall have at all\ntimes while you are employed by the Company, a special obligation to further the\ninterests of the Company.\n\n22.4 To the extent that legal title in any Employment IPRs or Employment Inventions does\nnot vest in the Company by virtue of clause 22.2, you agree, immediately on creation\nof such rights and Inventions, to offer to the Company in writing a right of first refusal\nto acquire them on arm's length terms to be agreed between the parties. If the parties\ncannot agree on such terms within 30 days of the Company receiving the offer, the\nCompany shall refer the dispute for determination to an expert who shall be appointed\nby the President of The London Court of International Arbitration. The expert's\ndecisions shall be final and binding on the parties in the absence of manifest error, and\nthe costs of arbitration shall be borne equally by the parties. The parties will be entitled\nto make submissions to the expert and will provide (or procure that others provide) the\nexpert with such assistance and documents as the expert reasonably requires for the\npurpose of reaching a decision. You agree that the provisions of this clause 22 shall\napply to all Employment IPRs and Employment Inventions offered to the Company\n\n\n\n13\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\nunder this clause 22.4 until such time as the Company has agreed in writing that you\nmay offer them for sale to a third party.\n\n22.5 You agree:\n\n22.5.1 to give the Company full written details of all Employment Inventions promptly\non their creation;\n\n22.5.2 at the Company's request and in any event on the termination of your\nemployment to give to the Company all originals and copies of correspondence,\ndocuments, papers and records on all media which record or relate to any of the\nEmployment IPRs;\n\n22.5.3 not to attempt to register any Employment IPR nor patent any Employment\nInvention unless requested to do so by the Company; and\n\n22.5.4 to keep confidential each Employment Invention unless the Company has\nconsented in writing to its disclosure by you.\n\n22.6 You irrevocably waive all your present and future moral rights which arise under the\nCopyright Designs and Patents Act 1988, and all similar rights in other jurisdictions\nrelating to any copyright which forms part of the Employment IPRs, and agree not to\nsupport, maintain or permit any claim for infringement of moral rights in such copyright\nworks.\n\n22.7 You acknowledge that, except as provided by law, no further remuneration or\ncompensation other than that provided for in this agreement is or may become due to\nyou in respect of his compliance with this clause. This clause is without prejudice to\nyour rights under the Patents Act 1977.\n\n22.8 You undertake to use your best endeavours to execute all documents and do all acts\nboth during and after your employment by the Company as may, in the opinion of the\nCompany be necessary or desirable to vest the Employment IPRs in the Company, to\nregister them in the name of the Company and to protect and maintain the Employment\nIPRs and the Employment Inventions. Such documents may, at the Company's request,\ninclude waivers of all and any statutory moral rights relating to any copyright works\nwhich form part of the Employment IPRs. The Company agrees to reimburse your\nreasonable expenses of complying with this clause 22.8.\n\n22.9 You agree to give all necessary assistance to the Company to enable it to enforce its\nIntellectual Property Rights against third parties, to defend claims for infringement of\nthird party Intellectual Property Rights and to apply for registration of Intellectual\nProperty Rights, where appropriate throughout the world, and for the full term of those\nrights.\n\n22.10 You hereby irrevocably appoint the Company to be your attorney in your name and on\nyour behalf to execute documents, use your name and do all things which are necessary\nor desirable for the Company to obtain for itself or its nominee the full benefit of this\nclause. You acknowledge that a certificate in writing, signed by any director or the\nsecretary of the Company, that any instrument or act falls within the authority conferred\n\n\n\n14\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\nby this agreement shall be conclusive evidence that such is the case so far as any third\nparty is concerned.\n\n\n23 Confidentiality\n\n23.1 In this clause the following expressions shall have the following meanings:-\n\n“Copies” means copies of Confidential Information including any document,\nelectronic file, note, extract, analysis or any other way of representing or recording and\nrecalling information which contains, reflects, is derived from, or refers to Confidential\nInformation;\n\n“Confidential Information” means by way of illustration and not limitation, all\ninformation in whatever form (including, without limitation, in written oral, visual or\nelectronic form or on any magnetic or optical disk or memory and wherever located)\nwhich is not in the public domain and relates to the business, products, affairs and\nfinances of the Company for the time being confidential to it and trade secrets\n(including, without limitation, technical data, applications and know how) relating to\nthe business of the Company or of any of its suppliers, partners, clients, customers,\nagents, distributors, shareholders or management, that you develop, create receive or\nobtain and whether or not such information is marked confidential including (but not\nlimited to):\n\n details of any joint venture, trade association or arrangement between the\nCompany and another organisation;\n research and development and specific technical information;\n\n Intellectual Property (as defined in clause 22.1) and designs, plans and\nformulae;\n\n methods of processing, process controls including quality controls;\n\n existing and prospective software, source and object codes, applications,\npasswords or other confidential matters relating to computer systems utilised,\ndeveloped, supplied or otherwise dealt with by the Company;\n\n identities and contact details of past customers, present customers or potential\ncustomers wherever situated including customer lists, names, representatives\nand details of their particular requirements with respect to the products and\nservices offered, proposals, bids, the type and quantity of products and services\nprovided or sought to be provided, the terms of business provided to them and\nother non-public information relating to past customers, present customers and\npotential customers\n\n suppliers and business partners, contact details of suppliers and business\npartners including names, representatives, proposals, bids, contracts and their\ncontents and parties, the type and quantity of products and services received by\nthe Company and other non-public information relating to suppliers and\nbusiness partners ;\n\n\n\n15\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\n costings, profit margins, discounts, rebates, budgets, forecasts, financial\nprojections, financial and capital raising plans, unpublished financial statements\nand other financial information;\n\n pricing, costs credit policies, credit procedures, billing and payment policies,\npayment procedures and systems for the same whether of the Company or of\nany of its customers or suppliers;\n\n marketing strategies and proposals, methods of obtaining business, plans and\nspecifications for the development of the existing services and of new services\nof the Company;\n\n current activities and current and future business plans and strategies,\noperational plans, internal services and operational manuals and methods of\nconducting Company business relating to all or any of development, import,\nexport, distribution or sales including the timing of all and any such matters;\n\n personal data or sensitive personal data regarding employees or officers of the\nCompany including employee lists, compensation and employee skills;\n\n information received by or on behalf of the Company from third parties in\ncircumstances importing an obligation of confidentiality (express or implied)\non the part of the Company;\n\n any documents or the contents of any document marked “confidential” or\nsimilarly designated or any matters which you have been told are confidential\nor in respect of which you might reasonably expect the Company has been told\nin confidence by its customers, counterparties, suppliers or other persons;\n\n information in Copies supplied to you that are marked as “Confidential”;\n\n all information relating to such matters which comes to your knowledge in the\ncourse of your employment and which, by reason of its character and/or the\nmanner of its coming to your knowledge, is evidently confidential provided that\nall such set out herein information shall not be, or shall cease to be, Confidential\nInformation if and to the extent that it comes to be in the public domain\notherwise than as a result of unauthorised act or default;\n\n23.2 You are aware that in the course of your employment you will have access to and be\nentrusted with Confidential Information.\n\n23.3 You shall not divulge or communicate to any person (other than officers or employees\nof the Company upon the instructions or with the approval of the Company) any\nConfidential Information of the Company which you may have received or obtained\nwhile in the service of the Company. You shall not use or attempt to use any such\nConfidential Information in any manner which may or may be likely to injure or cause\nloss directly or indirectly to the Company. These restrictions shall continue to apply\nafter the termination of your employment without limit in time but shall cease to apply\n\n\n\n16\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\nto information or knowledge which may come into the public domain other than by\nbreach of this clause.\n\n23.4 You shall not:\n\n23.4.1 use, reproduce, transform or store any Confidential Information in an externally\naccessible computer or electronic information retrieval system or transmit it in\nany form or by any means whatsoever outside of the Company’s usual place of\nbusiness, without the Company’s consent.\n\n23.4.2 remove any Copies, documents, designs, specific technical information or\ntangible items (including without limitation computer discs) which belong to\nthe Company or which contain any Confidential Information from the\nCompany’s premises at any time without proper advance authorisation.\n\n23.5 You shall be responsible for protecting the confidentiality of the Confidential\nInformation and shall:-\n\n23.5.1 use your best endeavours to prevent the use or communication of any\nConfidential Information by any person, company or organisation (except as\nrequired by law or as authorised by the Company); and\n\n23.5.2 inform the Company immediately upon becoming aware or suspecting, that any\nsuch person, Company or organisation knows or has used any Confidential\nInformation.\n\n23.6 All Confidential Information and Copies shall be the property of the Company. Upon\ntermination of your employment or at any time if the Company requests in writing you\nwill immediately:-\n\n23.6.1 return all Confidential Information and Copies supplied by us to you;\n\n23.6.2 destroy or permanently erase all Copies made by you and procure that anyone\nto whom you have supplied Copies destroys or permanently erases such Copies\nand any further Copies made by them;\n\n23.6.3 so far as is practicable to do so (but in any event without prejudice to the\nobligations of confidentiality set out in this clause) expunge any Confidential\nInformation from any computer word processor or other device in your\npossession or under your custody and control containing such Confidential\nInformation in each case subject to your obligations under law or applicable\nregulation; and\n\n23.6.4 confirm in writing that you have complied with this paragraph.\n\n23.7 You are required to disclose to the Company all computer passwords, access codes and\nsimilar entry barriers into your work computers and files. For the avoidance of doubt,\nif you fail to supply these after a reasonable request the Company reserves the right to\naccess them using experts and make an appropriate deduction from your salary in\nrespect of the costs of such an exercise in accordance with the deductions clause.\n\n\n\n17\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\n23.8 The provisions of this clause 23 shall not apply to:\n\n23.8.1 any use or disclosure authorised by the Company or by law;\n\n23.8.2 any information which is already in, or comes into, the public domain other than\nthrough your unauthorised disclosure; or\n\n23.8.3 any protected disclosure within the meaning of section 43A of the Employment\nRights Act 1996.\n24 Restrictive Covenants\n\n24.1 You acknowledge that the Company’s business is a highly specialised and competitive\nbusiness and that you will have access to and an intimate knowledge of the Company’s\nConfidential Information (as defined in clause 23) and that the disclosure of any\nConfidential Information to actual or potential competitors of the Company or the use\nof any Confidential Information by you, either alone or with other persons would place\nthe Company at a serious competitive disadvantage and would do material damage,\nfinancial or otherwise, to its legitimate business interests. Further, you acknowledge\nthat you will have contact with and the ability to develop business connections with and\ninfluence over the Company’s clients, suppliers, business partners and employees.\nTherefore you acknowledge and agree that the restrictions set out in this Agreement are\nfair and reasonable in the circumstances for the protection of the Company’s legitimate\nbusiness interests.\n\n24.2 You undertake to the Company on behalf of itself and as agent for any Group Company\nthat you will not directly or indirectly and whether alone or in conjunction with or on\nbehalf of any other person and whether as a principal, shareholder, director, employee,\nagent, consultant, partner or otherwise:-\n\n24.2.1 at any time during the period of 12 months from the Termination Date within\nthe Restricted Territory be engaged, concerned or interested in any business\nwhich at any time during the Relevant Period has supplied products or\nservices to the Company or to any Relevant Group Company (other than\nthose of an administrative nature or utilities) if such engagement, concern or\ninterest causes or would cause the supplier to alter its terms of supply to the\ndetriment of the Company or any Relevant Group Company or to cease or\nmaterially reduce its supplies to the Company (or any Relevant Group\nCompany as the case maybe);\n\n24.2.2 at any time during the period of 12 months from the Termination Date within\nthe Restricted Territory be engaged, concerned or interested in any business\nwhich at any time during the Relevant Period, was a Relevant Customer of\nthe Company or of any Relevant Group Company if such engagement,\nconcern or interest causes or would cause the Relevant Customer to cease or\nmaterially to reduce its orders or contracts with the Company or any Relevant\nGroup Company;\n\n\n\n\n18\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\n24.2.3 at any time during the period of 12 months from the Termination Date induce\nor attempt to induce any Relevant Supplier to cease conducting any business\nwith the Company or any Relevant Group Company or to reduce the amount\nof business conducted with the Company or any Relevant Group Company\nor adversely to vary the terms upon which any business is conducted with\nthe Company or Relevant Group Company;\n\n24.2.4 at any time during the period of 12 months from the Termination Date in\ncompetition with the Restricted Business canvass, solicit or approach or\ncause to be canvassed, solicited or approached any Relevant Customer for\nthe sale or supply to it of Relevant Products, or endeavour to do so; or\n\n24.2.5 at any time during the period of 12 months from the Termination Date in\ncompetition with the Restricted Business deal, contract or transact business\nwith any Relevant Customer in relation to the sale or supply of any Relevant\nProducts, or endeavour to do so; or\n\n24.2.6 at any time during the period of 12 months from the Termination Date in\nconnection with any business in or proposing to be in competition with the\nRestricted Business, solicit or induce or endeavour to solicit or induce any\nKey Person to leave the employ of the Company, whether or not such person\nwould commit any breach of their contract of employment or engagement by\nleaving the service of the Company or any Group Company; or\n\n24.2.7 at any time during the period of 12 months from the Termination Date in\nconnection with any business in or proposing to be in competition with the\nRestricted Business, employ, engage or appoint or in any way cause to be\nemployed, engaged or appointed a Key Person; or\n\n24.2.8 encourage, assist or procure any third party to do anything which, if done by\nyou would be in breach of 24.2.1 to 24.2.7 above.\n\n24.3 You agree with and undertake to the Company on behalf of itself and as agent for any\nGroup Company that in addition to the restrictions contained in clause 24.2 you will\nnot without the Company’s prior written consent directly or indirectly within the\nRestricted Territory during the period of 6 months following the Termination Date\neither on your own account or for any other person, firm or company and whether as\nprincipal, shareholder, partner, employee, officer, agent or otherwise carry on or be\nengaged or concerned or interested in or provide technical, commercial or professional\nadvice to any business or commercial venture which is in competition with the\nRestricted Business.\n\n24.4 If at any time during your employment two or more Key Persons have left their\nemployment, appointment or engagement with the Company to perform Restricted\nBusiness for a business concern which is, or intends to be, in competition with any\nRestricted Business, you will not at any time during 12 months following the last date\non which any of those Key Persons were employed or engaged by the Company, be\nemployed or engaged in any way with that business concern under which you will\nperform Restricted Business on the behalf of that business concern.\n\n\n\n\n19\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\n24.5 You shall not directly or indirectly, whether on your own behalf or on behalf of another\nperson, firm or company at any time after the Termination Date:\n\n24.5.1 be held out or represented by yourself or any other person as being connected\nwith or interested in the Company; or\n\n24.5.2 make derogatory comments about the Company or any Officer or employee\nof the Company.\n\n24.6 None of the restrictions in this clause 24 shall prevent you from:\n\n24.6.1 holding an investment by way of shares or other securities of not more than\n5% of the total issued share capital of any company, whether or not listed or\ndealt in on a recognised stock exchange; or\n\n24.6.2 being engaged or concerned in any business concern insofar as your duties\nor work shall relate solely to geographical areas where the business concern\nis not in competition with any Restricted Business; or\n\n24.6.3 being engaged in any business concern, provide that your duties or work shall\nrelate solely to services or activities of a kind with which you were not\nconcerned to a material extent in Relevant Period.\n\n24.7 Each of the restrictions in this clause 24 is intended to be separate and severable and in\nthe event that any such restrictions shall be adjudged to be void or ineffective for\nwhatever reason but would be adjudged to be valid and effective if part of the wording\nor range of services or products were reduced in scope or deleted, the said restrictions\nshall apply with such modifications as may be necessary to make them valid and\neffective.\n\n24.8 The parties agree that the periods referred to in clauses 24.2 (and each of its sub clauses)\nand 24.3 (inclusive) above will be reduced by one day for every day prior to the\nTermination Date during which at the Company’s direction pursuant to clause 16.4\nabove you have been excluded from the Company’s premises and/or have not carried\nout any duties or have carried out duties other than your normal duties.\n\n24.9 If you apply for or are offered a new employment, appointment or engagement, before\nentering into any related contract, you will bring the terms of this clause to the attention\nof a third party proposing directly or indirectly to employ, appoint or engage him.\n\n24.10 For the purposes of this clause 24 the following expressions shall have the following\nmeanings:-\n\n24.10.1 “Effective Date” means the Termination Date provided always that if no\nduties have been assigned to you or you have carried out duties other than\nyour normal duties or have been excluded from the Company’s premises\nimmediately preceding the Termination Date in accordance with clause 16.4\nit means the last date on which you carried out your normal duties;\n\n\n\n\n20\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\n24.10.2 “Key Person” shall mean any person who on the Effective Date is an\nemployee engaged in a technical, sales, marketing, finance or development\ncapacity employed by the Company or any consultant of the Company with\nwhom you worked or had material dealings or for whose work you were\nresponsible or managed in the course of your employment under this\nAgreement at any time during the Relevant Period;\n\n24.10.3 “Relevant Customer” shall mean any person, firm, company or organisation\nwho or which at any time during the Relevant Period is or was:\n\n24.10.3.1 negotiating with the Company or a Relevant Group Company\nfor the sale or supply of Relevant Products; and/or\n\n24.10.3.2 a client or customer of the Company or any Relevant Group\nCompany for the sale or supply of Relevant Products;\n\nand in each case with whom you had material dealings during the Relevant\nPeriod in the course of your employment or with whom or which any\nemployee who was under the direct or indirect supervision of you shall have\nhad personal dealings during the Relevant Period or with whom or which\nyou had personal knowledge during the Relevant Period in the course of\nyour employment.\n\n24.11 “Relevant Group Company” shall mean any company in the Group (other than the\nCompany) for which you have performed services under this agreement or for which\nyou have had operational or management responsibility or have provided services at\nany time during the Relevant Period.\n\n24.12 “Relevant Period” shall mean the period of 12 months immediately before the Effective\nDate.\n\n24.13 “Relevant Products” shall mean enterprise application software designed to improve\nenterprise asset management capabilities and related operations and any other products\nwhich are of the same kind as or of a materially similar kind to and competitive with\nany products sold by the Company or any Relevant Group Company within the\nRelevant Period and with which sale or supply you were directly concerned or\nconnected or of which you had personal knowledge during the Relevant Period in the\ncourse of your employment under this Agreement.\n\n24.14 “Relevant Supplier” shall mean any business which at any time during the Relevant\nPeriod has supplied products or services to the Company (other than those of an\nadministrative nature or utilities) with whom you had material dealings during the\nRelevant Period.\n\n24.15 “Restricted Business” shall mean the creation, development, distribution or servicing\nof enterprise application software designed to improve enterprise asset management\ncapabilities and related operations, or conducting research or development with regard\nthereto, and any other business that the Company is actively engaged in researching,\ndeveloping or marketing at the time of the termination of your employment provided\n\n\n\n\n21\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\nthat you are materially concerned in the research, development or marketing of that\nother business during the Relevant Period.\n\n24.16 “Restricted Territory” shall mean the geographical area in which the Company or any\nRelevant Group Company:\n\n24.16.1 carries on or intends to carry on any trade or business including the supply\nof Restricted Products as at the Effective Date\n\n24.16.2 carried on any trade or business including the supply of Restricted Products\nduring the Relevant Period;\n\nand regarding which geographical area you:\n\n24.16.3 were materially concerned or worked in; and/or\n\n24.16.4 had managerial responsibility for; and/or\n\n24.16.5 obtained or had access to Confidential Information.\n\n24.17 “Termination Date” shall mean the date of termination of your employment with the\nCompany howsoever caused.\n25 Data Protection and Monitoring and Interception of Communications\n\n25.1 The Company will collect and process information relating to you in accordance with\nthe employee privacy notice which has been issued to you.\n\n25.2 You hereby agree to use all reasonable endeavours to keep the Company informed of\nany changes to your personal data and to comply with the Data Protection Act 2018.\n\n25.3 The Company reserves the right to intercept, monitor and record the contents of your\ncommunications at work which include (without limitation) emails, faxes, internet\nusage and telephone conversations in order to establish the existence of facts; to\nascertain or demonstrate standards which are or which ought to be achieved; in the\ninterests of national security; to prevent or detect crime or to investigate or detect the\nunauthorised use of any of the Company’s communications systems.\n26 Use of Computer and Internet\n\n26.1 An internet email and software policy is set out within the Employee Handbook and\nforms part of your terms and conditions of employment. The internet and the services\nit offers are evolving rapidly and you should always apply good judgment in the spirit\nof this Policy to your use of all current and future internet services whether or not they\nare specifically mentioned in the Policy. Disciplinary action (which may include\ndismissal for gross misconduct) may be taken in the event of a breach of the Policy.\n\n26.2 You may not use your own USB data sticks or any other software or equipment on the\nCompany’s computer systems unless you have had the prior authority of a Director and\nthe data stick has been virus scanned by the Company.\n\n\n\n\n22\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\n27 Health and Safety at Work\n\n27.1 The Company will take all reasonably practicable steps to ensure your health safety and\nwelfare while at work. You must familiarise yourself with any Health and Safety Policy\nor Safety and Fire rules which may be in place from time to time. It is also your legal\nduty to take care for your own health and safety and that of your colleagues, for more\ninformation please see the Employee Handbook.\n28 Positive Work Environment\n\n28.1 In order that the Company may maintain a positive work environment for all\nemployees, you are required not to engage in or permit any fellow employee to engage\nin any sexual, racial or other harassment of or unlawful discrimination against any\nperson (whether or not a Company employee) on the grounds of sex, marital or civil\npartnership status, race, disability, sexual orientation, gender reassignment, religious or\nphilosophical belief or age in the course of your or their employment by the Company.\nSuch conduct may be treated as gross misconduct resulting in the termination of your\nemployment without notice.\n\n28.2 You are required to adhere to the Company’s Equal Opportunities Policy which is set\nout within the Employee Handbook.\n29 Acceptance of Gifts/Bribery\n\n29.1 You may not without the prior written consent of a Director of the Company accept any\ngift and/or favour of whatever kind from any contact, customer, client or supplier of the\nCompany or any prospective contact, customer, client or supplier of the Company.\nYour line manager may grant permission for you to accept a small gift. However, a gift\nof the value of £50 or more may not be accepted.\n\n29.2 In the course of your employment, you should never offer a gift or hospitality to a\ncontact, client, customer or supplier of the Company, or any prospective contact, client,\ncustomer or supplier with the intention of gaining a business advantage. Any business\ngifts or invitations to hospitality events that are issued must always be approved by your\nLine Manager in advance.\n\n29.3 If you are found to have accepted or given any bribe, you will face disciplinary action\nwhich could include dismissal for gross misconduct.\n30 Surveillance and Search\n\n30.1 The Company may operate CCTV cameras at its premises for security purposes, in\norder to alert the Company to any threat to Company premises or property or to the\nsafety of employees and to monitor conduct and performance. Accordingly you may be\nsubject to surveillance and monitoring by the Company. Under no circumstances may\nyou interfere with or remove any CCTV equipment or tapes.\n\n30.2 In the interests of security and to monitor conduct, the Company reserves the right to\nsearch you or conduct a search of your person, baggage, motor car and/or lockers or\ndesks used by you. Any search will be conducted and, at your request, in the presence\n\n\n\n\n23\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\nof a colleague. By signature of this contract you hereby consent to such search. Failure\nto submit to a search may of itself be treated as a disciplinary matter.\n31 Changes to Your Terms of Employment\n\n31.1 The Company reserves the right to make reasonable changes to any of your terms and\nconditions of employment and will notify you in writing of such changes at the earliest\nopportunity and, in any event, within one month after such changes have taken effect.\n\n31.2 Such changes will be deemed to be accepted unless you notify the Company of any\nobjection in writing before the expiry of the notice period.\n32 Third Party Rights\n\n32.1 The Contracts (Rights of Third Parties) Act 1999 shall not apply to this Agreement. No\nperson other than you, the Company and any Associated Company shall have any rights\nunder this Agreement and this Agreement shall not be enforceable by any person other\nthan you, the Company and any Associated Company.\n33 Governing Law and Jurisdiction\n\n33.1 This Agreement and any dispute or claim arising out of or in connection with it or its\nsubject matter or formation (including non contractual disputes or claims) shall be\ngoverned by and construed in accordance with English law.\n33.2 The parties irrevocably agree that the Courts of England and Wales shall have exclusive\njurisdiction to settle any dispute or claim that arises out of or in connection with this\nAgreement or its subject matter or formation (including non-contractual disputes or\nclaims).\n\n\n\n\n24\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\nSigned on behalf of Date\nPrometheus Enterprises U.K. Limited\n\nRyan St John\n8/8/2023\n\n\n……………………………………………………… ………………………………\n\nSigned by you Date\n\n\n8/8/2023\n\n\n……………………………………………………… ………………………………\n\n\n\n\n25\nDocuSign Envelope ID: 39968EE9-BCE7-4BAD-A6AC-38612D4FFEF5\n\n\n\n\nSchedule 1\nJob Specifications\n\n\n\n\n Serve as an internal technology consultant and top escalation point for\neverything SaaS.\n Provide leadership, expertise, analysis, and advice for the implementation\nand management of all business technology.\n Manage all aspects of our Citrix based SaaS infrastructure across various\ncloud providers.\n Develop and maintain backups and business continuity solutions of all\ncritical systems, infrastructure and their related management tools.\n Research, procure, install, configure and maintain a wide range of\nsoftware packages and solutions.\n Maintain an accurate and up to date inventory of infrastructure and\nsoftware.\n Maintain documentation of all deployed software, configurations,\nlicenses, certificates and uses.\n Extend and improve monitoring and alerting systems\n\n\n\n\n26 2024-12-10 19:53:41.961112+00 8 03cc82efd4b88d523a465ace5301e99b 2024-06-17 08:37:59.368126+00 unencrypted 2018/Payslip_documents/Payslip_documents_Prometheus_06_2018.pdf \N 7 application/pdf b42875aa404d367df21e99a55478f405 2018/Payslip_documents/Payslip_documents_Prometheus_06_2018.pdf 1 Contrat_travail_2023_Prometheus.pdf 3 \N \N \N 26 2018-06-27 +366 Extrait de comptes Compte 02691 000611407.. au 2018-05-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 mai 2018\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/04/2018 8.511,05\n\n03/05/2018 01/05/2018 CMNE D F 246701901470 1,50\nRéf : 051 SOLDE CREDITEUR AU 31/05/2018 8.509,55\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 mai 2018\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.812,17\nKV.20180601.051457.5004.0004.814 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande portant sur la bonne exécution du contrat ou toute réclamation : 09 69 32 04 37 2024-12-10 19:53:42.007681+00 20 fa02b7afa1aaf688d11d10a9ea2ca131 2024-07-04 09:34:45.718202+00 unencrypted 2018/Bank_documents/Bank_documents_Credit Mutuel_05_2018.pdf \N 1 application/pdf 93fa1b4495f51fe942af2a7e79bb6a04 2018/Bank_documents/Bank_documents_Credit Mutuel_05_2018.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2018-05-31.pdf \N \N \N \N 1 2018-05-31 +365 Extrait de comptes Compte 02691 000611407.. au 2018-04-30 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 avril 2018\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 02/04/2018 8.512,55\n\n03/04/2018 01/04/2018 CMNE D F 246701901470 1,50\nRéf : 050 SOLDE CREDITEUR AU 30/04/2018 8.511,05\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 avril 2018\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.812,17\nKV.20180501.190944.5004.0003.19038 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande portant sur la bonne exécution du contrat ou toute réclamation : 09 69 32 04 37 2024-12-10 19:53:42.019812+00 20 2f9679ec2f43643180ad7426dedbec62 2024-07-04 09:34:40.760561+00 unencrypted 2018/Bank_documents/Bank_documents_Credit Mutuel_04_2018.pdf \N 1 application/pdf 44db7a7ae71aa0e738203e2a485b22e5 2018/Bank_documents/Bank_documents_Credit Mutuel_04_2018.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2018-04-30.pdf \N \N \N \N 1 2018-04-30 +364 Extrait de comptes Compte 02691 000611407.. au 2018-04-02 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n02 avril 2018\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 28/02/2018 8.514,05\n\n02/03/2018 01/03/2018 CMNE D F 246701901470 1,50\nRéf : 049 SOLDE CREDITEUR AU 02/04/2018 8.512,55\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 02 avril 2018\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.812,17\nKV.20180402.044940.5003.0004.6958 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande portant sur la bonne exécution du contrat ou toute réclamation : 09 69 32 04 37 2024-12-10 19:53:42.027242+00 20 5cd544a446ee584f47d413a469830ede 2024-07-04 09:34:36.130293+00 unencrypted 2018/Bank_documents/Bank_documents_Credit Mutuel_04_2018_01.pdf \N 1 application/pdf b5761bc8b153643f4dcc632e79f61457 2018/Bank_documents/Bank_documents_Credit Mutuel_04_2018_01.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2018-04-02.pdf \N \N \N \N 1 2018-04-02 +363 Extrait de comptes Compte 02691 000611407.. au 2018-02-28 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n28 février 2018\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/01/2018 7.715,55\n\n02/02/2018 01/02/2018 CMNE D F 246701901470 1,50\n18/02/2018 16/02/2018 VIR SEPA JPO ACCOMPTE 200,00\n21/02/2018 01/03/2018 VRST REF02702B00 1.000,00\nRéf : 048 SOLDE CREDITEUR AU 28/02/2018 8.514,05\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 28 février 2018\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.812,17\nKV.20180301.051811.5005.0004.6771 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande portant sur la bonne exécution du contrat ou toute réclamation : 09 69 32 04 37 2024-12-10 19:53:42.034748+00 20 ad05d927296ead852a4446e1ae2c551b 2024-07-04 09:34:31.326641+00 unencrypted 2018/Bank_documents/Bank_documents_Credit Mutuel_02_2018.pdf \N 1 application/pdf 2fe6d9cbb94ff6116224da0a185b0e9d 2018/Bank_documents/Bank_documents_Credit Mutuel_02_2018.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2018-02-28.pdf \N \N \N \N 1 2018-02-01 +362 Extrait de comptes Compte 02691 000611407.. au 2018-01-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 janvier 2018\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/01/2018 7.717,05\n\n03/01/2018 01/01/2018 CMNE D F 246701901470 1,50\nRéf : 047 SOLDE CREDITEUR AU 31/01/2018 7.715,55\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 janvier 2018\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.812,17\nKV.20180201.053154.5004.0004.1239 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande portant sur la bonne exécution du contrat ou toute réclamation : 09 69 32 04 37 2024-12-10 19:53:42.042487+00 20 7b080843dbef9b7365074fb54c27694d 2024-07-04 09:34:24.649316+00 unencrypted 2018/Bank_documents/Bank_documents_Credit Mutuel_01_2018_01.pdf \N 1 application/pdf 45796f5bdad837a06b93367f7f5c8700 2018/Bank_documents/Bank_documents_Credit Mutuel_01_2018_01.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2018-01-31.pdf \N \N \N \N 1 2018-01-31 +412 Imprimé fiscal unique Guichet de gestion _ 10278 02691 au 2023-02-21 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n20230216/\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nDECLARATION DES REVENUS ET DES OPERATIONS\nSUR VALEURS MOBILIERES 2022\n\nMadame, Monsieur,\n\nNous vous adressons, au dos de la présente, le relevé annuel des opérations sur valeurs mobilières et revenus de\ncapitaux mobiliers, dont le montant a été communiqué à l'administration fiscale. Ce document est à conserver, il\nn'est pas à joindre à la déclaration de revenus.\n\nCe relevé s'adresse essentiellement aux personnes physiques, mais il comporte un cadre spécifique facilitant aux\nassociations sans but lucratif l'établissement de leur déclaration 2070. Il n'est pas adapté aux sociétés et autres\nentreprises.\n\nLa partie inférieure reprend les rubriques de la déclaration de revenus. Dans la plupart des cas, les chiffres du\ncadre 2 "REVENUS DES VALEURS ET CAPITAUX MOBILIERS" figurent déjà sur votre déclaration préremplie ;\nce n'est qu'en cas d'erreur qu'il vous faudra corriger les données qui y sont mentionnées.\n\nSauf cas de dispense, les intérêts de créances (livrets, comptes à terme, PEL de plus de douze ans, PEL et CEL\nouverts à compter du 1er janvier 2018...), les intérêts d'obligations et les dividendes ont supporté un prélèvement\nforfaitaire obligatoire non libératoire de 12,8% donnant droit à un crédit d'impôt déductible de l'impôt sur le revenu\nKV.20230221.193832.5001.0005.19962 X 0 2\n\n\n\n\net dont le montant figure en case 2CK. Ces revenus ont également supporté les prélèvements sociaux au taux de\n17,2%.\nCes mêmes revenus ainsi que les plus-values de cessions de valeurs mobilières et les gains réalisés lors d'un\nrachat total ou partiel d'un PEA de moins de 5 ans sont soumis au Prélèvement Forfaitaire Unique (PFU), ou, sur\noption, au barème progressif de l'Impôt sur le Revenu (IR).\n\nSi vous souhaitez opter pour le barème progressif de l'IR, vous devrez cocher la case 2OP de votre déclaration\n2042. Cette option permet de bénéficier de la déduction de la CSG à hauteur de 6,8%, de la déduction des droits\nde garde et de l'abattement de 40% sur les dividendes.\n\nSi vous avez réalisé des cessions de valeurs mobilières et opérations assimilées en 2022, le montant des cessions\na été déclaré à l'administration fiscale. Le document spécifique et la notice explicative joints au présent envoi vous\npermettront de compléter la déclaration des plus-values 2074 et la déclaration de revenus 2042.\n\nNe sont pas mentionnés sur ce relevé\n- les intérêts exonérés, qui ne sont pas à déclarer : Livret Bleu, Livret d'Epargne Populaire, LDDS, Livret Jeune.\n- les opérations en capital portant sur des bons de caisse. Leurs montants ont cependant été communiqués à\nl'administration fiscale, dès lors qu'une souscription ou un remboursement a été effectué en 2022.\nVotre conseiller se tient à votre disposition pour répondre à vos questions fiscales et vous aider à évaluer le\nmontant de votre impôt.\n\nPage 1/2\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nPériode du 01/01/2022 JUSTIFICATIF A CONSERVER N° 2561 Ter\nau 31/12/2022\nOPERATIONS SUR VALEURS MOBILIERES ET REVENUS DE CAPITAUX MOBILIERS 2022\n\nDESIGNATION DU PAYEUR DU BENEFICIAIRE\nNom ou raison sociale CCM BERGUES GEERAERT\nPrénoms PIERRE\n\nComplément d'adresse BAT A5\nN°, nature et nom de la voie 5 RUE NATIONALE 35 CHEMIN DU MOULIN DE TESTAS\nCommune BERGUES AIX EN PROVENCE\nCode postal 59380 13090\nN° SIRET au 31/12/2022 30552261700011 Code bénéficiaire B\nN° SIRET au 31/12/2021 Les renvois 2AB, 2CA, 2CK, 2DH, 2EE, 2UU et 8VL\n(en cas de changement) correspondent aux lignes de la déclaration n° 2042 ou 2042 C\n\n\nINFORMATIONS GENERALES COMPLEMENTS D'IDENTIFICATION\nPériode de référence Du 01/01 au 31/12/2022 Date de naissance ou n° SIRET 11/06/1998\nGuichet Commune de naissance (libellé) DUNKERQUE\nRéférences du compte 102780269100061140703 Département de\nou numéro de contrat 102780269100061140760 59\nnaissance (code)\nCrédit d'impôt sur valeurs\n2AB\nétrangères (hors PEA et/ou Nom d'usage\nPEA-PME)\nAss-vie - Produits avec\nAutres crédits d'impôt restituables 2CK abattement et soumis à PFL\nPrélèvement forfaitaire non\n2DH\nlibératoire déjà versé\n2CK\nAss-vie - Produits des\nCrédit d'impôt sur titres non versements effectués à/c du 2UU\ncotés étrangers détenus dans 8VL 27/09/2017 avec abattement\nun PEA et/ou un PEA/PME (1)\nAutres produits soumis à 2EE\nFrais et charges 2CA prélèvement libératoire\n\n(1) Ce crédit d'impôt ne peut être utilisé que pour la fraction se rapportant aux produits imposables auxquels il s'attache.\n........................................................................................................................................................................................................\nM GEERAERT\n102780269100061140703 CREDIT MUTUEL\n\nLES RENVOIS DES LIGNES 2DC À 3VC CORRESPONDENT AUX RUBRIQUES 2 ET 3 DE LA DECLARATION DE REVENUS 2022\n\n\n2. REVENUS DES VALEURS ET CAPITAUX MOBILIERS\n\nRevenus des actions et parts (abattement de 40% si option barème).....................................................................2DC\nAutres revenus distribués et assimilés: revenus des actions et parts de sociétés non éligibles à l'abattement\nde 40% (SIIC et SPPICAV)..................................................................................................................................... 2TS\n\n\nProduits de placement à revenu fixe (intérêts de livrets, CAT, intérêts imposables des PEL de plus de 12 ans,\n2TR 3\nintérêts de PEL et CEL ouverts à compter de 2018, TCN, obligations...)...............................................................\n2CG\nRevenus déjà soumis aux prélèvements sociaux sans CSG déductible...........................................................................\n2BH 3\nRevenus déjà soumis aux prélèvements sociaux avec CSG déductible si option pour le barème........................\n2DG\nDispositions De Ruyter : produits déjà soumis au seul prélèvement de solidarité de 7,5%...........................................\n2DI\nKV.20230221.193832.5001.0005.19962 X 0 V\n\n\n\n\nRevenus soumis au seul prélèvement de solidarité à soumettre à la CSG et à la CRDS...................................................................\nFrais et charges (droits de garde et frais d'encaissement) déductibles si option barème................................................ 2CA\n\nCrédit d'impôt sur valeurs étrangères ................................................................................................................... 2AB\nCrédit d'impôt égal au prélèvement forfaitaire non libératoire supporté en 2022.................................................. 2CK\nAutres revenus soumis à un prélèvement ou à une retenue libératoire.................................................................. 2EE\n\n\nAUTRES INFORMATIONS\nIntérêts des PEP exonérés d'impôt sur le revenu ..................................................................................................\nAutres revenus exonérés .......................................................................................................................................\nProduits et plus-values exonérés provenant de structures de capital-risque ........................................................ 3VC\n\n\nREVENUS DES ASSOCIATIONS\nIntérêts de livrets, de comptes à terme de moins d'un an, revenus des valeurs mobilières étrangères autres\nque les dividendes .................................................................................................................................................\nDividendes .............................................................................................................................................................\nIntérêts d'obligations, de comptes à terme de plus d'un an, intérêts et gains de remboursement de TCN ...........\nAutres produits de TCN .........................................................................................................................................\nIntérêts nets des bons de caisse ...........................................................................................................................\n\nPage 2/2 2024-12-10 19:53:42.050185+00 20 1135b0ee3eee2e0db44c6bc0c779f06d 2024-07-04 09:39:07.904492+00 unencrypted 2018/Bank_documents/Bank_documents_Credit Mutuel_01_2018.pdf \N 1 application/pdf 3bae305fdc3fe661e6077df9b296f089 2018/Bank_documents/Bank_documents_Credit Mutuel_01_2018.pdf 1 Imprimé fiscal unique Guichet de gestion _ 10278 02691 au 2023-02-21.pdf \N \N \N \N 2 2018-01-01 +361 Extrait de comptes Compte 02691 000611407.. au 2018-01-01 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n01 janvier 2018\n\n€ LIVRET JEUNE N° 00061140701 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 01/01/2017 1.787,15\n\n31/12/2017 01/01/2018 INTERETS 2017 25,02\nRéf : 015 SOLDE CREDITEUR AU 01/01/2018 1.812,17\n\n\n\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/11/2017 7.665,97\n\n04/12/2017 01/12/2017 CMNE D F 246701901470 1,50\n31/12/2017 01/01/2018 INTERETS 2017 52,58\nRéf : 046 SOLDE CREDITEUR AU 01/01/2018 7.717,05\nKV.20180101.054802.5003.0005.19841 X 0 R\n\n\n\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande portant sur la bonne exécution du contrat ou toute réclamation : 09 69 32 04 37 2024-12-10 19:53:42.058411+00 20 f624dc0502b948daf287b0bf76dd5cfa 2024-07-04 09:34:18.157383+00 unencrypted 2018/Bank_documents/Bank_documents_Credit Mutuel_01_2018_02.pdf \N 1 application/pdf dbae4e7c4579c1ded0f6685f846711bc 2018/Bank_documents/Bank_documents_Credit Mutuel_01_2018_02.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2018-01-01.pdf \N \N \N \N 1 2018-01-01 +360 Extrait de comptes Compte 02691 000611407.. au 2017-11-30 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 novembre 2017\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/10/2017 7.667,47\n\n02/11/2017 01/11/2017 CMNE D F 246701901470 1,50\nRéf : 045 SOLDE CREDITEUR AU 30/11/2017 7.665,97\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 novembre 2017\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\nKV.20171201.052538.5004.0004.836 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande portant sur la bonne exécution du contrat ou toute réclamation : 09 69 32 04 37 2024-12-10 19:53:42.066527+00 20 fc2c91ba30606580a39a60abc4435a00 2024-07-04 09:34:11.631328+00 unencrypted 2017/Bank_documents/Bank_documents_Credit Mutuel_11_2017.pdf \N 1 application/pdf 76199318108a78e490635d61aaf96896 2017/Bank_documents/Bank_documents_Credit Mutuel_11_2017.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2017-11-30.pdf \N \N \N \N 1 2017-11-30 +359 Extrait de comptes Compte 02691 000611407.. au 2017-10-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 octobre 2017\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 02/10/2017 7.668,97\n\n03/10/2017 01/10/2017 CMNE D F 246701901470 1,50\nRéf : 044 SOLDE CREDITEUR AU 31/10/2017 7.667,47\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 octobre 2017\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\nKV.20171101.052617.5004.0003.19353 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande portant sur la bonne exécution du contrat ou toute réclamation : 09 69 32 04 37 2024-12-10 19:53:42.076311+00 20 785732ab1467c3da7e262e18171ea5d7 2024-07-04 09:34:04.894716+00 unencrypted 2017/Bank_documents/Bank_documents_Credit Mutuel_10_2017.pdf \N 1 application/pdf 5e2b404784e35daa31852cfd4d61f39b 2017/Bank_documents/Bank_documents_Credit Mutuel_10_2017.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2017-10-31.pdf \N \N \N \N 1 2017-10-31 +358 Extrait de comptes Compte 02691 000611407.. au 2017-10-02 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n02 octobre 2017\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/08/2017 8.120,47\n\n01/09/2017 01/09/2017 VIR SEPA POUR EVITER DEPASSEMEN 200,00\n04/09/2017 01/09/2017 CMNE D F 246701901470 1,50\n11/09/2017 01/09/2017 VIR SEPA POUR ACHAT MINI ORDIN 250,00\nRéf : 043 SOLDE CREDITEUR AU 02/10/2017 7.668,97\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 02 octobre 2017\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\nKV.20171002.044625.5004.0004.4487 X 0 R\n\n\n\n\nInformation sur la protection des comptes :\n(GE) : protégé par la Garantie de l'Etat, (GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie de l'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des Dépôts.\nwww.garantiedesdepots.fr\n\n\n\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com 2024-12-10 19:53:42.085424+00 20 b556de4e8478742c6831c9d5658eae91 2024-07-04 09:33:58.325138+00 unencrypted 2017/Bank_documents/Bank_documents_Credit Mutuel_10_2017_01.pdf \N 1 application/pdf 759a7c2fec5eb5df7ce4aa99ce5449a0 2017/Bank_documents/Bank_documents_Credit Mutuel_10_2017_01.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2017-10-02.pdf \N \N \N \N 1 2017-10-02 +357 Extrait de comptes Compte 02691 000611407.. au 2017-08-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 août 2017\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/07/2017 8.050,06\n\n02/08/2017 01/08/2017 CMNE D F 246701901470 1,50\n17/08/2017 01/09/2017 REM CHQ REF02691R16 71,91\nRéf : 042 SOLDE CREDITEUR AU 31/08/2017 8.120,47\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 août 2017\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\nKV.20170901.053534.5004.0003.19226 X 0 R\n\n\n\n\n(GE) : protégé par la Garantie de l'Etat\n(GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie d'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des dépôts.\nwww.garantiedesdepots.fr\n\n\n\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com 2024-12-10 19:53:42.093618+00 20 d01fc608fb49c3f571835c1972576f8b 2024-07-04 09:33:51.641396+00 unencrypted 2017/Bank_documents/Bank_documents_Credit Mutuel_08_2017.pdf \N 1 application/pdf eccea54eaf29e6b23c72dbe9c0f5d18c 2017/Bank_documents/Bank_documents_Credit Mutuel_08_2017.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2017-08-31.pdf \N \N \N \N 1 2017-08-01 +356 Extrait de comptes Compte 02691 000611407.. au 2017-07-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 juillet 2017\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 30/06/2017 7.551,56\n\n04/07/2017 01/07/2017 CMNE D F 246701901470 1,50\n27/07/2017 01/08/2017 REM CHQ REF02691R16 500,00\nRéf : 041 SOLDE CREDITEUR AU 31/07/2017 8.050,06\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 juillet 2017\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\nKV.20170801.053321.5004.0003.19858 X 0 R\n\n\n\n\n(GE) : protégé par la Garantie de l'Etat\n(GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie d'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des dépôts.\nwww.garantiedesdepots.fr\n\n\n\n\nPage 1\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com 2024-12-10 19:53:42.103097+00 20 c8ddc731f6b0338648725cab817d0da0 2024-07-04 09:33:44.988716+00 unencrypted 2017/Bank_documents/Bank_documents_Credit Mutuel_07_2017.pdf \N 1 application/pdf dd047d84c4fade02e2826121bddca0d4 2017/Bank_documents/Bank_documents_Credit Mutuel_07_2017.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2017-07-31.pdf \N \N \N \N 1 2017-07-31 +376 Extrait de comptes Compte 02691 000611407.. au 2017-06-30 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 juin 2017\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 31/05/2017 7.553,06\n\n02/06/2017 01/06/2017 CMNE D F 246701901470 1,50\nRéf : 040 SOLDE CREDITEUR AU 30/06/2017 7.551,56\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 juin 2017\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\nKV.20170701.045358.0022.0004.287 X 0 R\n\n\n\n\n(GE) : protégé par la Garantie de l'Etat\n(GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie d'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des dépôts.\nwww.garantiedesdepots.fr\n\n\n\n\nPage 1\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com 2024-12-10 19:53:42.111353+00 20 7e2c18c398d504a5b42f61b782a64fe9 2024-07-04 09:35:57.003068+00 unencrypted 2017/Bank_documents/Bank_documents_Credit Mutuel_06_2017.pdf \N 1 application/pdf 73fee0fd63cf4a91aba8cba1a76555d3 2017/Bank_documents/Bank_documents_Credit Mutuel_06_2017.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2017-06-30.pdf \N \N \N \N 1 2017-06-30 +375 Extrait de comptes Compte 02691 000611407.. au 2017-05-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A ✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 mai 2017\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit EUROS Crédit EUROS\n\nSOLDE CREDITEUR AU 02/05/2017 7.554,56\n\n03/05/2017 01/05/2017 CMNE D F 246701901470 1,50\nRéf : 039 SOLDE CREDITEUR AU 31/05/2017 7.553,06\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 mai 2017\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\nKV.20170601.050605.0024.0003.19734 X 0 R\n\n\n\n\n(GE) : protégé par la Garantie de l'Etat\n(GD) : protégé par la Garantie des Dépôts\nRemarque : Le livret réglementé relève de la garantie d'Etat et le(s) livret(s) ordinaire(s) de dépassement associé(s) de la garantie des dépôts.\nwww.garantiedesdepots.fr\n\n\n\n\nPage 1\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com 2024-12-10 19:53:42.121039+00 20 834005d437666795fe4ab091a7f72f8a 2024-07-04 09:35:48.644397+00 unencrypted 2017/Bank_documents/Bank_documents_Credit Mutuel_05_2017.pdf \N 1 application/pdf 5510d5c0f8297c8ca0a8b30856dc8ab5 2017/Bank_documents/Bank_documents_Credit Mutuel_05_2017.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2017-05-31.pdf \N \N \N \N 1 2017-05-31 +374 Extrait de comptes Compte 02691 000611407.. au 2017-05-02 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 ✉\n02691@cmne.fr BIC : CMCIFR2A\n\n\n\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n02 mai 2017\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit euros Crédit euros\n\nSOLDE CREDITEUR AU 31/03/2017 7.556,06\n\n04/04/2017 01/04/2017 CMNE D F 246701901470 1,50\nRéf : 038 SOLDE CREDITEUR AU 02/05/2017 7.554,56\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 02 mai 2017\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\nKV.20170503.023434.0016.0005.17633 X 0 R\n\n\n\n\n(GE) : protégé par la Garantie de l'Etat\n(GD) : protégé par la Garantie des Dépôts\nwww.garantiedesdepots.fr\nPage 1\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com 2024-12-10 19:53:42.130039+00 20 b85e1654dd5226683a80d2db51db0f02 2024-07-04 09:35:40.443224+00 unencrypted 2017/Bank_documents/Bank_documents_Credit Mutuel_05_2017_01.pdf \N 1 application/pdf a1acea89eb002a647e959ddc1d99c07e 2017/Bank_documents/Bank_documents_Credit Mutuel_05_2017_01.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2017-05-02.pdf \N \N \N \N 1 2017-05-02 +373 Extrait de comptes Compte 02691 000611407.. au 2017-03-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 ✉\n02691@cmne.fr BIC : CMCIFR2A\n\n\n\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : Melle Audrey JOLY\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 mars 2017\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit euros Crédit euros\n\nSOLDE CREDITEUR AU 28/02/2017 7.557,56\n\n02/03/2017 01/03/2017 CMNE D F 246701901470 1,50\nRéf : 037 SOLDE CREDITEUR AU 31/03/2017 7.556,06\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 mars 2017\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\nKV.20170401.061819.0019.0003.18569 X 0 R\n\n\n\n\n(GE) : protégé par la Garantie de l'Etat\n(GD) : protégé par la Garantie des Dépôts\nwww.garantiedesdepots.fr\n\nPage 1\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune 2024-12-10 19:53:42.137845+00 20 02bad43bd33bc98a4daec60017720526 2024-07-04 09:35:31.752093+00 unencrypted 2017/Bank_documents/Bank_documents_Credit Mutuel_03_2017.pdf \N 1 application/pdf c335110c22c7422af7045c5908866de4 2017/Bank_documents/Bank_documents_Credit Mutuel_03_2017.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2017-03-31.pdf \N \N \N \N 1 2017-03-31 +240 passeport Pierre i\na\n\nsheet deasdeelstagel i haget He\n\n.\n\n| Hono io\n\nHy this on 53 ‘iA 1w15idood|),\na\napuaparspnsod ap 1pjoyaguod / az1c 2024-12-10 19:53:42.145006+00 15 59e1276b2951dfee3580273bdb56cd17 2024-07-03 07:20:12.86681+00 unencrypted government_FR/2017/Government_documents_FR government_02_2017.pdf \N 11 application/pdf bb0901d5eed61c5877429b746c9461e4 government_FR/2017/Government_documents_FR government_02_2017.pdf 4 passeport.pdf 3 \N \N \N 1 2017-02-13 +372 Extrait de comptes Compte 02691 000611407.. au 2017-02-28 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 ✉\n02691@cmne.fr BIC : CMCIFR2A\n\n\n\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Pascal FALEWEE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n28 février 2017\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit euros Crédit euros\n\nSOLDE CREDITEUR AU 01/02/2017 2.559,06\n\n02/02/2017 01/02/2017 CMNE D F 246701901470 1,50\n07/02/2017 16/02/2017 REM CHQ REF02691R16 5.000,00\nRéf : 036 SOLDE CREDITEUR AU 28/02/2017 7.557,56\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 28 février 2017\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\nKV.20170301.062129.0020.0004.5466 X 0 R\n\n\n\n\n(GE) : protégé par la Garantie de l'Etat\n(GD) : protégé par la Garantie des Dépôts\nwww.garantiedesdepots.fr\n\nPage 1\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune 2024-12-10 19:53:42.154294+00 20 922a0d2a070c6965d3d188f0e370430e 2024-07-04 09:35:25.126249+00 unencrypted 2017/Bank_documents/Bank_documents_Credit Mutuel_02_2017.pdf \N 1 application/pdf cdc450c138964ff44807cefc548b0945 2017/Bank_documents/Bank_documents_Credit Mutuel_02_2017.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2017-02-28.pdf \N \N \N \N 1 2017-02-01 +371 Extrait de comptes Compte 02691 000611407.. au 2017-01-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 ✉\n02691@cmne.fr BIC : CMCIFR2A\n\n\n\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Pascal FALEWEE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 janvier 2017\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit euros Crédit euros\n\nSOLDE CREDITEUR AU 01/01/2017 2.560,56\n\n03/01/2017 01/01/2017 CMNE D F 246701901470 1,50\nRéf : 035 SOLDE CREDITEUR AU 01/02/2017 2.559,06\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 janvier 2017\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.787,15\nKV.20170201.072842.0020.0003.17872 X 0 R\n\n\n\n\n(GE) : protégé par la Garantie de l'Etat\n(GD) : protégé par la Garantie des Dépôts\nwww.garantiedesdepots.fr\n\nPage 1\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune 2024-12-10 19:53:42.161475+00 20 eab208c01b2bb291ff47d73c52f6e571 2024-07-04 09:35:18.584659+00 unencrypted 2017/Bank_documents/Bank_documents_Credit Mutuel_01_2017.pdf \N 1 application/pdf 49468fdbda60d674162401a640ef3f43 2017/Bank_documents/Bank_documents_Credit Mutuel_01_2017.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2017-01-31.pdf \N \N \N \N 1 2017-01-31 +370 Extrait de comptes Compte 02691 000611407.. au 2016-12-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 ✉\n02691@cmne.fr BIC : CMCIFR2A\n\n\n\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Pascal FALEWEE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 décembre 2016\n\n€ LIVRET JEUNE N° 00061140701 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit euros Crédit euros\n\nSOLDE CREDITEUR AU 01/12/2016 1.753,55\n\n31/12/2016 01/01/2017 INTERETS 2016 33,60\n01/01/2017 01/01/2017 NOUVEAU TAUX DU LIVRET JEUNE\n1,40% A COMPTER DU 01/01/2017\nRéf : 014 SOLDE CREDITEUR AU 01/01/2017 1.787,15\n\n\n\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit euros Crédit euros\n\nSOLDE CREDITEUR AU 01/12/2016 2.546,99\n\n02/12/2016 01/12/2016 F FACTURATION 1 FRAIS VIR. 0,09\nKV.20170101.093135.0016.0006.3011 X 0 R\n\n\n\n\nCMNE D DONT TVA 0,00EUR\n31/12/2016 01/01/2017 INTERETS 2016 13,66\nRéf : 034 SOLDE CREDITEUR AU 01/01/2017 2.560,56\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n\n(GE) : protégé par la Garantie de l'Etat\n(GD) : protégé par la Garantie des Dépôts\nwww.garantiedesdepots.fr\n\nPage 1\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune 2024-12-10 19:53:42.168686+00 20 1e6b9a7d840946a930a55dce71f83990 2024-07-04 09:35:12.020799+00 unencrypted 2016/Bank_documents/Bank_documents_Credit Mutuel_12_2016.pdf \N 1 application/pdf d6c0e439c62a025079c597e3cdbc6aa4 2016/Bank_documents/Bank_documents_Credit Mutuel_12_2016.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2016-12-31.pdf \N \N \N \N 1 2016-12-01 +369 Extrait de comptes Compte 02691 000611407.. au 2016-11-30 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A\n✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Pascal FALEWEE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 novembre 2016\n\n€ LIVRET JEUNE N° 00061140701 en euros (GD)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit euros Crédit euros\n\nSOLDE CREDITEUR AU 01/01/2016 1.753,55\n\n01/11/2016 01/11/2016 NOUVEAU TAUX DU LIVRET JEUNE\n1,50% A COMPTER DU 01/11/2016\nRéf : 013 SOLDE CREDITEUR AU 01/12/2016 1.753,55\n\n\n\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit euros Crédit euros\n\nSOLDE CREDITEUR AU 31/10/2016 2.646,99\n\n06/11/2016 01/11/2016 VIR RENFLOUEMENT 2 6 NOV 2016 100,00\nRéf : 033 SOLDE CREDITEUR AU 01/12/2016 2.546,99\nKV.20161201.062000.0020.0004.326 X 0 R\n\n\n\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\nÀ compter du 1er janvier 2017, nous vous informons que le taux du Livret Jeune sera de 1,40 % net.\n\n\n\n\n(GE) : protégé par la Garantie de l'Etat\n(GD) : protégé par la Garantie des Dépôts\nwww.garantiedesdepots.fr\n\nPage 1\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune 2024-12-10 19:53:42.175134+00 20 8ded5c113c97f74de689e77051f2aa03 2024-07-04 09:35:05.417784+00 unencrypted 2016/Bank_documents/Bank_documents_Credit Mutuel_11_2016.pdf \N 1 application/pdf c746a7645063735e33c3df5fca53f84b 2016/Bank_documents/Bank_documents_Credit Mutuel_11_2016.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2016-11-30.pdf \N \N \N \N 1 2016-11-30 +368 Extrait de comptes Compte 02691 000611407.. au 2016-10-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 ✉\n02691@cmne.fr BIC : CMCIFR2A\n\n\n\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Pascal FALEWEE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 octobre 2016\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit euros Crédit euros\n\nSOLDE CREDITEUR AU 30/09/2016 2.647,08\n\n04/10/2016 01/10/2016 F FACTURATION 1 FRAIS VIR. 0,09\nCMNE D DONT TVA 0,00EUR\nRéf : 032 SOLDE CREDITEUR AU 31/10/2016 2.646,99\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 octobre 2016\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE (GD) EUR +1.753,55\nKV.20161102.021254.0018.0005.10454 X 0 R\n\n\n\n\n(GE) : protégé par la Garantie de l'Etat\n(GD) : protégé par la Garantie des Dépôts\nwww.garantiedesdepots.fr\n\nPage 1\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune 2024-12-10 19:53:42.182276+00 20 3575d792b828d3b4fec3a644c8ebf010 2024-07-04 09:34:58.860898+00 unencrypted 2016/Bank_documents/Bank_documents_Credit Mutuel_10_2016.pdf \N 1 application/pdf e43c8be6588feec6fbe281484f2cf784 2016/Bank_documents/Bank_documents_Credit Mutuel_10_2016.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2016-10-31.pdf \N \N \N \N 1 2016-10-31 +367 Extrait de comptes Compte 02691 000611407.. au 2016-09-30 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 02691@cmne.fr BIC : CMCIFR2A\n✉\n\n15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Pascal FALEWEE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 septembre 2016\n\n€ LIVRET BLEU N° 00061140760 en euros (GE)\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit euros Crédit euros\n\nSOLDE CREDITEUR AU 01/01/2016 1.574,30\n\n16/09/2016 01/10/2016 REM CHQ REF02702R13 415,23\n16/09/2016 01/10/2016 REM CHQ REF02702R13 807,55\n25/09/2016 16/09/2016 VIR SEPA TRANSFERTS CONTRE DECO 150,00\nRéf : 031 SOLDE CREDITEUR AU 30/09/2016 2.647,08\n\nIBAN : FR76 1562 9026 9100 0611 4076 050\n\n\nInformation Livrets : À compter du 1er novembre 2016, nous vous informons que le taux du Livret Jeune\nsera de 1,50 % net.\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 septembre 2016\nNuméro Libellé du compte Solde\nKV.20161001.050440.0017.0003.17482 X 0 R\n\n\n\n\n00061140701 LIVRET JEUNE (GD) EUR +1.753,55\n\n\n\n\n(GE) : protégé par la Garantie de l'Etat\n(GD) : protégé par la Garantie des Dépôts\nwww.garantiedesdepots.fr\n\nPage 1\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune 2024-12-10 19:53:42.189279+00 20 25d57fd7de04e1f7cd7cde8b7e122871 2024-07-04 09:34:52.101062+00 unencrypted 2016/Bank_documents/Bank_documents_Credit Mutuel_09_2016.pdf \N 1 application/pdf 2d5166ea54d72f30f6c7c9caaea14c7e 2016/Bank_documents/Bank_documents_Credit Mutuel_09_2016.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2016-09-30.pdf \N \N \N \N 1 2016-09-30 +239 Samantha johnson passport SITIZEN\nDate ofbinth/Date de naissance(4)\n05 SEP /SEPT 98\nSex/Sexe (5) nais\n7 , BIR\na ¢ ofissue/Date deidélivranc\n16 JUN’ /JUL\nDate of expiry/Date d'expiratio\n\nve 2024-12-10 19:53:42.199711+00 11 db1e26b1f7ac8fe14675e8523f05f7a7 2024-07-02 20:06:48.235904+00 unencrypted government_UK/2016/Government_documents_UK Government_06_2016.pdf \N 11 application/pdf c5e33535bf3fa17f2180b1af8c1cd606 government_UK/2016/Government_documents_UK Government_06_2016.pdf 5 67b8084f-33a7-4ba5-a255-274fcae1028a.PDF 3 \N \N \N 1 2016-06-16 +256 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2017-08-23 15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nObjet : Information réglementaire sur le Fonds de Garantie des Dépôts et de Résolution (F.G.D.R.)\n\n\n\nMadame, Monsieur,\n\n\n\nConformément à la réglementation en vigueur, nous vous informons du dispositif légal de garantie des dépôts qui\nprotège les avoirs de la clientèle des établissements de crédit. A ce titre, vos avoirs personnels comme ceux dont\nvous pouvez être responsables pour autrui sont couverts par ce dispositif.\n\nLe Fonds de Garantie des Dépôts et de Résolution (FGDR) est chargé d'indemniser les clients en cas de\ndéfaillance de l'établissement bancaire auprès duquel ils ont souscrit des produits. Tous les établissements de\ncrédit agréés en France sont tenus d'y adhérer.\n\nPour en savoir plus, vous pouvez consulter le formulaire figurant au verso et le site internet du FGDR à l'adresse\nsuivante : www.garantiedesdepots.fr\n\n\nNous mettons également à votre disposition la plaquette d'information à destination de la clientèle que vous pouvez\ntélécharger sur notre site internet cmne.fr ou demander auprès de votre agence.\n\nEn choisissant le Crédit Mutuel Nord Europe, vous avez fait le choix d'une banque solide, proche de ses clients et\nnous vous en remercions.\n\nVotre conseiller reste à votre disposition pour toute question à ce sujet, n'hésitez pas à le contacter.\n\nNous vous prions d'agréer, Madame, Monsieur, l'expression de nos salutations distinguées.\nGH.20170824.021105.5008.0007.599 X 0 2\n\n\n\n\nVotre agence de Crédit Mutuel\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nFORMULAIRE TYPE CONCERNANT LES INFORMATIONS À FOURNIR AUX DÉPOSANTS (A CONSERVER)\n\nInformations générales sur la protection des dépôts\nLa protection des dépôts effectués auprès Fonds de garantie des dépôts et de résolution (FGDR)\nde CAISSE FEDERALE DU CREDIT MUTUEL\nNORD EUROPE est assurée par :\n\nPlafond de la protection : 100 000 € par déposant et par établissement de crédit (1)\nSi vous avez plusieurs comptes dans le Tous vos dépôts enregistrés sur vos comptes ouverts dans le même établissement de\nmême établissement de crédit : crédit entrant dans le champ de la garantie sont additionnés pour déterminer le montant\néligible à la garantie ; le montant de l'indemnisation est plafonné à 100 000 € (1)\nSi vous détenez un compte joint avec une Le plafond de 100 000 € s'applique à chaque déposant séparément. Le solde du\nou plusieurs autres personnes : compte joint est réparti entre ses cotitulaires ; la part de chacun est additionnée avec\nses avoirs propres pour le calcul du plafond de garantie qui s'applique à lui (2)\nAutres cas particuliers Voir note (2)\nDélai d'indemnisation en cas de défaillance Sept jours ouvrables (3)\nde l'établissement de crédit :\nMonnaie de l'indemnisation : Euros\nCorrespondant : Fonds de garantie des dépôts et de résolution (FGDR)\n65, rue de la Victoire, 75009 Paris\nTéléphone : 01-58-18-38-08\nCourriel : contact@garantiedesdepots.fr\nPour en savoir plus : Reportez-vous au site internet du FGDR : http://www.garantiedesdepots.fr/\nAccusé de réception par le déposant : Voir note (5)\n\n\nInformations complémentaires\n(1) Limite générale de la protection\nSi un dépôt est indisponible parce qu'un établissement de crédit n'est pas en mesure d'honorer ses obligations financières, les déposants sont\nindemnisés par un système de garantie des dépôts. L'indemnité est plafonnée à 100 000 € par personne et par établissement de crédit. Cela\nsignifie que tous les comptes créditeurs auprès d'un même établissement de crédit sont additionnés afin de déterminer le montant éligible à la\ngarantie (sous réserve de l'application des dispositions légales ou contractuelles relatives à la compensation avec ses comptes débiteurs). Le plafond\nd'indemnisation est appliqué à ce total. Les dépôts et les personnes éligibles à cette garantie sont mentionnés à l'article L. 312-4-1 du code\nmonétaire et financier (pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\nPar exemple, si un client détient un compte d'épargne éligible (hors livret A, livret de développement durable et livret d'épargne populaire) dont le\nsolde est de 90 000 € et un compte courant dont le solde est de 20 000 €, l'indemnisation sera plafonnée à 100 000 €.\nCette méthode s'applique également lorsqu'un établissement de crédit opère sous plusieurs marques commerciales. Cela signifie que l'ensemble des\ndépôts d'une même personne acceptés sous ces marques commerciales bénéficie d'une indemnisation maximale de 100 000 €.\n(2) Principaux cas particuliers\nLes comptes joints sont répartis entre les cotitulaires à parts égales, sauf stipulation contractuelle prévoyant une autre clé de répartition. La part\nrevenant à chacun est ajoutée à ses comptes ou dépôts propres et ce total bénéficie de la garantie jusqu'à 100 000 €.\nLes comptes sur lesquels deux personnes au moins ont des droits en leur qualité d'indivisaire, d'associé d'une société, de membre d'une association\nou de tout groupement similaire, non dotés de la personnalité morale, sont regroupés et traités comme ayant été effectués par un déposant unique\ndistinct des indivisaires ou associés.\nLes comptes appartenant à un entrepreneur individuel à responsabilité limitée (EIRL), ouverts afin d'y affecter le patrimoine et les dépôts bancaires\nde son activité professionnelle, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des autres comptes de cette\npersonne.\nLes sommes inscrites sur les livrets A, les livrets de développement durable (LDD) et les livrets d'épargne populaire (LEP) sont garanties\nindépendamment du plafond cumulé de 100 000 € applicable aux autres comptes. Cette garantie porte sur les sommes déposées sur l'ensemble de\nces livrets pour un même titulaire ainsi que les intérêts afférents à ces sommes dans la limite de 100 000 € (pour toute précision voir le site internet\ndu Fonds de garantie des dépôts et de résolution). Par exemple, si un client détient un livret A et un LDD dont le solde total s'élève à 30 000 €\nainsi qu'un compte courant dont le solde est de 90 000 €, il sera indemnisé, d'une part, à hauteur de 30 000 € pour ses livrets et, d'autre part, à\nhauteur de 90 000 € pour son compte courant.\nCertains dépôts à caractère exceptionnel (somme provenant d'une transaction immobilière réalisée sur un bien d'habitation appartenant au déposant\n; somme constituant la réparation en capital d'un dommage subi par le déposant ; somme constituant le versement en capital d'un avantage-retraite\nou d'un héritage) bénéficient d'un rehaussement de la garantie au-delà de 100 000 €, pendant une durée limitée à la suite de leur encaissement\nGH.20170824.021105.5008.0007.599 X 0 V\n\n\n\n\n(pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\n(3) Indemnisation\nLe Fonds de garantie des dépôts et de résolution met l'indemnisation à disposition des déposants et bénéficiaires de la garantie, pour les dépôts\ncouverts par celle-ci, sept jours ouvrables à compter de la date à laquelle l'Autorité de contrôle prudentiel et de résolution fait le constat de\nl'indisponibilité des dépôts de l'établissement adhérent en application du premier alinéa du I de l'article L. 312-5 du code monétaire et financier. Ce\ndélai de sept jours ouvrables sera applicable à compter du 1er juin 2016 ; jusqu'à cette date, ce délai est de vingt jours ouvrables.\nCe délai concerne les indemnisations qui n'impliquent aucun traitement particulier ni aucun complément d'information nécessaire à la détermination\ndu montant indemnisable ou à l'identification du déposant. Si un traitement particulier ou un complément d'information sont nécessaires, le versement\nde l'indemnisation intervient aussitôt que possible.\nLa mise à disposition se fait, au choix du Fonds de garantie des dépôts et de résolution :\n- soit par l'envoi d'une lettre-chèque en recommandé avec avis de réception ;\n- soit par mise en ligne des informations nécessaires sur un espace internet sécurisé, ouvert spécialement à cet effet par le Fonds et\naccessible à partir de son site officiel (cf. ci-après), afin de permettre au bénéficiaire de faire connaître le nouveau compte bancaire sur lequel\nil souhaite que l'indemnisation lui soit versée par virement.\n(4) Autres informations importantes\nLe principe général est que tous les clients, qu'ils soient des particuliers ou des entreprises, que leurs comptes soient ouverts à titre personnel ou à\ntitre professionnel, sont couverts par le FGDR. Les exceptions applicables à certains dépôts ou à certains produits sont indiquées sur le site internet\ndu FGDR.\nVotre établissement de crédit vous informe sur demande si ses produits sont garantis ou non. Si un dépôt est garanti, l'établissement de crédit le\nconfirme également sur le relevé de compte envoyé périodiquement et au moins une fois par an.\n(5) Accusé de réception\nLorsque ce formulaire est joint ou intégré aux conditions générales ou aux conditions particulières du projet de contrat ou convention, il est accusé\nréception à l'occasion de la signature de la convention.\nIl n'est pas accusé réception à l'occasion de l'envoi annuel du formulaire postérieurement à la conclusion du contrat ou de la convention. 2024-12-10 19:53:42.206844+00 20 feaec64ed85c1a7780eb7e56bf26cd13 2024-07-04 09:22:27.55978+00 unencrypted 2016/Bank_documents/Bank_documents_Credit Mutuel_06_2016.pdf \N 1 application/pdf 748c3d9cabde1bdbfa4d40995b016703 2016/Bank_documents/Bank_documents_Credit Mutuel_06_2016.pdf 1 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2017-08-23.pdf \N \N \N \N 2 2016-06-01 +260 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2021-11-23 15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nObjet : Protection de vos avoirs\n\n\n\nMadame, Monsieur,\n\n\n\nConformément à la réglementation en vigueur, nous vous informons du dispositif légal de garantie des dépôts qui\nprotège les avoirs de la clientèle des établissements de crédit. A ce titre, vos avoirs comme ceux dont vous pouvez\nêtre responsables pour autrui sont couverts par ce dispositif.\n\nLe Fonds de Garantie des Dépôts et de Résolution (FGDR) est chargé d'indemniser les clients en cas de\ndéfaillance de l'établissement bancaire auprès duquel ils ont souscrit des produits. Tous les établissements de\ncrédit agréés en France sont tenus d'y adhérer.\n\nPour en savoir plus, vous pouvez consulter le formulaire figurant au verso et le site internet du FGDR à l'adresse\nsuivante : www.garantiedesdepots.fr\n\n\nNous mettons également à votre disposition la plaquette d'information à destination de la clientèle que vous pouvez\ntélécharger sur notre site internet cmne.fr ou demander auprès de votre agence.\n\nEn choisissant le Crédit Mutuel Nord Europe, vous avez fait le choix d'une banque solide, proche de ses clients et\nnous vous en remercions.\n\nVotre conseiller reste à votre disposition pour toute question à ce sujet, n'hésitez pas à le contacter.\nKV.20211123.193846.5004.0006.19738 X 0 2\n\n\n\n\nNous vous prions d'agréer, Madame, Monsieur, l'expression de nos salutations distinguées.\n\n\n\n\nVotre agence de Crédit Mutuel\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nFORMULAIRE TYPE CONCERNANT LES INFORMATIONS À FOURNIR AUX DÉPOSANTS (A CONSERVER)\n\nInformations générales sur la protection des dépôts\nLa protection des dépôts effectués auprès Fonds de garantie des dépôts et de résolution (FGDR)\nde CAISSE FEDERALE DU CREDIT MUTUEL\nNORD EUROPE est assurée par :\n\nPlafond de la protection : 100 000 € par déposant et par établissement de crédit (1)\nSi vous avez plusieurs comptes dans le Tous vos dépôts enregistrés sur vos comptes ouverts dans le même établissement de\nmême établissement de crédit : crédit entrant dans le champ de la garantie sont additionnés pour déterminer le montant\néligible à la garantie ; le montant de l'indemnisation est plafonné à 100 000 € (1)\nSi vous détenez un compte joint avec une Le plafond de 100 000 € s'applique à chaque déposant séparément. Le solde du\nou plusieurs autres personnes : compte joint est réparti entre ses cotitulaires ; la part de chacun est additionnée avec\nses avoirs propres pour le calcul du plafond de garantie qui s'applique à lui (2)\nAutres cas particuliers Voir note (2)\nDélai d'indemnisation en cas de défaillance Sept jours ouvrables (3)\nde l'établissement de crédit :\nMonnaie de l'indemnisation : Euros\nCorrespondant : Fonds de garantie des dépôts et de résolution (FGDR)\n65, rue de la Victoire, 75009 Paris\nTéléphone : 01-58-18-38-08\nCourriel : contact@garantiedesdepots.fr\nPour en savoir plus : Reportez-vous au site internet du FGDR : http://www.garantiedesdepots.fr/\nAccusé de réception par le déposant : Voir note (5)\n\n\nInformations complémentaires\n(1) Limite générale de la protection\nSi un dépôt est indisponible parce qu'un établissement de crédit n'est pas en mesure d'honorer ses obligations financières, les déposants sont\nindemnisés par un système de garantie des dépôts. L'indemnité est plafonnée à 100 000 € par personne et par établissement de crédit. Cela\nsignifie que tous les comptes créditeurs auprès d'un même établissement de crédit sont additionnés afin de déterminer le montant éligible à la\ngarantie (sous réserve de l'application des dispositions légales ou contractuelles relatives à la compensation avec ses comptes débiteurs). Le plafond\nd'indemnisation est appliqué à ce total. Les dépôts et les personnes éligibles à cette garantie sont mentionnés à l'article L. 312-4-1 du code\nmonétaire et financier (pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\nPar exemple, si un client détient un compte d'épargne éligible (hors livret A, livret de développement durable et solidaire et livret d'épargne populaire)\ndont le solde est de 90 000 € et un compte courant dont le solde est de 20 000 €, l'indemnisation sera plafonnée à 100 000 €.\nCette méthode s'applique également lorsqu'un établissement de crédit opère sous plusieurs marques commerciales. Cela signifie que l'ensemble des\ndépôts d'une même personne acceptés sous ces marques commerciales bénéficie d'une indemnisation maximale de 100 000 €.\n(2) Principaux cas particuliers\nLes comptes joints sont répartis entre les cotitulaires à parts égales, sauf stipulation contractuelle prévoyant une autre clé de répartition. La part\nrevenant à chacun est ajoutée à ses comptes ou dépôts propres et ce total bénéficie de la garantie jusqu'à 100 000 €.\nLes comptes sur lesquels deux personnes au moins ont des droits en leur qualité d'indivisaire, d'associé d'une société, de membre d'une association\nou de tout groupement similaire, non dotés de la personnalité morale, sont regroupés et traités comme ayant été effectués par un déposant unique\ndistinct des indivisaires ou associés.\nLes comptes appartenant à un entrepreneur individuel à responsabilité limitée (EIRL), ouverts afin d'y affecter le patrimoine et les dépôts bancaires\nde son activité professionnelle, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des autres comptes de cette\npersonne.\nLes sommes inscrites sur les livrets A, les livrets de développement durable et solidaire (LDDS) et les livrets d'épargne populaire (LEP) sont\ngaranties indépendamment du plafond cumulé de 100 000 € applicable aux autres comptes. Cette garantie porte sur les sommes déposées sur\nl'ensemble de ces livrets pour un même titulaire ainsi que les intérêts afférents à ces sommes dans la limite de 100 000 € (pour toute précision voir\nle site internet du Fonds de garantie des dépôts et de résolution). Par exemple, si un client détient un livret A et un LDDS dont le solde total s'élève\nà 30 000 € ainsi qu'un compte courant dont le solde est de 90 000 €, il sera indemnisé, d'une part, à hauteur de 30 000 € pour ses livrets et,\nd'autre part, à hauteur de 90 000 € pour son compte courant.\nCertains dépôts à caractère exceptionnel (somme provenant d'une transaction immobilière réalisée sur un bien d'habitation appartenant au déposant\n; somme constituant la réparation en capital d'un dommage subi par le déposant ; somme constituant le versement en capital d'un avantage-retraite\nKV.20211123.193846.5004.0006.19738 X 0 V\n\n\n\n\nou d'un héritage) bénéficient d'un rehaussement de la garantie au-delà de 100 000 €, pendant une durée limitée à la suite de leur encaissement\n(pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\n(3) Indemnisation\nLe Fonds de garantie des dépôts et de résolution met l'indemnisation à disposition des déposants et bénéficiaires de la garantie, pour les dépôts\ncouverts par celle-ci, sept jours ouvrables à compter de la date à laquelle l'Autorité de contrôle prudentiel et de résolution fait le constat de\nl'indisponibilité des dépôts de l'établissement adhérent en application du premier alinéa du I de l'article L. 312-5 du code monétaire et financier. Ce\ndélai de sept jours ouvrables sera applicable à compter du 1er juin 2016 ; jusqu'à cette date, ce délai est de vingt jours ouvrables.\nCe délai concerne les indemnisations qui n'impliquent aucun traitement particulier ni aucun complément d'information nécessaire à la détermination\ndu montant indemnisable ou à l'identification du déposant. Si un traitement particulier ou un complément d'information sont nécessaires, le versement\nde l'indemnisation intervient aussitôt que possible.\nLa mise à disposition se fait, au choix du Fonds de garantie des dépôts et de résolution :\n- soit par l'envoi d'une lettre-chèque en recommandé avec avis de réception ;\n- soit par mise en ligne des informations nécessaires sur un espace internet sécurisé, ouvert spécialement à cet effet par le Fonds et\naccessible à partir de son site officiel (cf. ci-après), afin de permettre au bénéficiaire de faire connaître le nouveau compte bancaire sur lequel\nil souhaite que l'indemnisation lui soit versée par virement.\n(4) Autres informations importantes\nLe principe général est que tous les clients, qu'ils soient des particuliers ou des entreprises, que leurs comptes soient ouverts à titre personnel ou à\ntitre professionnel, sont couverts par le FGDR. Les exceptions applicables à certains dépôts ou à certains produits sont indiquées sur le site internet\ndu FGDR. Votre établissement de crédit vous informe sur demande si ses produits sont garantis ou non. Si un dépot est garanti, l'établissement de\ncrédit le confirme également sur le relevé de compte envoyé périodiquement et au moins une fois par an.\n(5) Accusé de réception\nLorsque ce formulaire est joint ou intégré aux conditions générales ou aux conditions particulières du projet de contrat ou convention, il est accusé\nréception à l'occasion de la signature de la convention. Il n'est pas accusé réception à l'occasion de l'envoi annuel du formulaire postérieurement à\nla conclusion du contrat ou de la convention. 2024-12-10 19:53:42.216265+00 20 31e0bf7140aa9b2ca9a79475fbd60359 2024-07-04 09:23:02.025798+00 unencrypted 2016/Bank_documents/Bank_documents_Credit Mutuel_06_2016_07.pdf \N 1 application/pdf 85af111d2dd616fc0f05139aff8830e3 2016/Bank_documents/Bank_documents_Credit Mutuel_06_2016_07.pdf 1 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2021-11-23.pdf \N \N \N \N 2 2016-06-01 +257 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2018-09-25 15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nObjet : Information réglementaire sur le Fonds de Garantie des Dépôts et de Résolution (F.G.D.R.)\n\n\n\nMadame, Monsieur,\n\n\n\nConformément à la réglementation en vigueur, nous vous informons du dispositif légal de garantie des dépôts qui\nprotège les avoirs de la clientèle des établissements de crédit. A ce titre, vos avoirs comme ceux dont vous pouvez\nêtre responsables pour autrui sont couverts par ce dispositif.\n\nLe Fonds de Garantie des Dépôts et de Résolution (FGDR) est chargé d'indemniser les clients en cas de\ndéfaillance de l'établissement bancaire auprès duquel ils ont souscrit des produits. Tous les établissements de\ncrédit agréés en France sont tenus d'y adhérer.\n\nPour en savoir plus, vous pouvez consulter le formulaire figurant au verso et le site internet du FGDR à l'adresse\nsuivante : www.garantiedesdepots.fr\n\n\nNous mettons également à votre disposition la plaquette d'information à destination de la clientèle que vous pouvez\ntélécharger sur notre site internet cmne.fr ou demander auprès de votre agence.\n\nEn choisissant le Crédit Mutuel Nord Europe, vous avez fait le choix d'une banque solide, proche de ses clients et\nnous vous en remercions.\n\nVotre conseiller reste à votre disposition pour toute question à ce sujet, n'hésitez pas à le contacter.\nGH.20180926.021209.5008.0018.15924 X 0 2\n\n\n\n\nNous vous prions d'agréer, Madame, Monsieur, l'expression de nos salutations distinguées.\n\n\n\n\nVotre agence de Crédit Mutuel\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nFORMULAIRE TYPE CONCERNANT LES INFORMATIONS À FOURNIR AUX DÉPOSANTS (A CONSERVER)\n\nInformations générales sur la protection des dépôts\nLa protection des dépôts effectués auprès Fonds de garantie des dépôts et de résolution (FGDR)\nde CAISSE FEDERALE DU CREDIT MUTUEL\nNORD EUROPE est assurée par :\n\nPlafond de la protection : 100 000 € par déposant et par établissement de crédit (1)\nSi vous avez plusieurs comptes dans le Tous vos dépôts enregistrés sur vos comptes ouverts dans le même établissement de\nmême établissement de crédit : crédit entrant dans le champ de la garantie sont additionnés pour déterminer le montant\néligible à la garantie ; le montant de l'indemnisation est plafonné à 100 000 € (1)\nSi vous détenez un compte joint avec une Le plafond de 100 000 € s'applique à chaque déposant séparément. Le solde du\nou plusieurs autres personnes : compte joint est réparti entre ses cotitulaires ; la part de chacun est additionnée avec\nses avoirs propres pour le calcul du plafond de garantie qui s'applique à lui (2)\nAutres cas particuliers Voir note (2)\nDélai d'indemnisation en cas de défaillance Sept jours ouvrables (3)\nde l'établissement de crédit :\nMonnaie de l'indemnisation : Euros\nCorrespondant : Fonds de garantie des dépôts et de résolution (FGDR)\n65, rue de la Victoire, 75009 Paris\nTéléphone : 01-58-18-38-08\nCourriel : contact@garantiedesdepots.fr\nPour en savoir plus : Reportez-vous au site internet du FGDR : http://www.garantiedesdepots.fr/\nAccusé de réception par le déposant : Voir note (5)\n\n\nInformations complémentaires\n(1) Limite générale de la protection\nSi un dépôt est indisponible parce qu'un établissement de crédit n'est pas en mesure d'honorer ses obligations financières, les déposants sont\nindemnisés par un système de garantie des dépôts. L'indemnité est plafonnée à 100 000 € par personne et par établissement de crédit. Cela\nsignifie que tous les comptes créditeurs auprès d'un même établissement de crédit sont additionnés afin de déterminer le montant éligible à la\ngarantie (sous réserve de l'application des dispositions légales ou contractuelles relatives à la compensation avec ses comptes débiteurs). Le plafond\nd'indemnisation est appliqué à ce total. Les dépôts et les personnes éligibles à cette garantie sont mentionnés à l'article L. 312-4-1 du code\nmonétaire et financier (pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\nPar exemple, si un client détient un compte d'épargne éligible (hors livret A, livret de développement durable et livret d'épargne populaire) dont le\nsolde est de 90 000 € et un compte courant dont le solde est de 20 000 €, l'indemnisation sera plafonnée à 100 000 €.\nCette méthode s'applique également lorsqu'un établissement de crédit opère sous plusieurs marques commerciales. Cela signifie que l'ensemble des\ndépôts d'une même personne acceptés sous ces marques commerciales bénéficie d'une indemnisation maximale de 100 000 €.\n(2) Principaux cas particuliers\nLes comptes joints sont répartis entre les cotitulaires à parts égales, sauf stipulation contractuelle prévoyant une autre clé de répartition. La part\nrevenant à chacun est ajoutée à ses comptes ou dépôts propres et ce total bénéficie de la garantie jusqu'à 100 000 €.\nLes comptes sur lesquels deux personnes au moins ont des droits en leur qualité d'indivisaire, d'associé d'une société, de membre d'une association\nou de tout groupement similaire, non dotés de la personnalité morale, sont regroupés et traités comme ayant été effectués par un déposant unique\ndistinct des indivisaires ou associés.\nLes comptes appartenant à un entrepreneur individuel à responsabilité limitée (EIRL), ouverts afin d'y affecter le patrimoine et les dépôts bancaires\nde son activité professionnelle, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des autres comptes de cette\npersonne.\nLes sommes inscrites sur les livrets A, les livrets de développement durable (LDD) et les livrets d'épargne populaire (LEP) sont garanties\nindépendamment du plafond cumulé de 100 000 € applicable aux autres comptes. Cette garantie porte sur les sommes déposées sur l'ensemble de\nces livrets pour un même titulaire ainsi que les intérêts afférents à ces sommes dans la limite de 100 000 € (pour toute précision voir le site internet\ndu Fonds de garantie des dépôts et de résolution). Par exemple, si un client détient un livret A et un LDD dont le solde total s'élève à 30 000 €\nainsi qu'un compte courant dont le solde est de 90 000 €, il sera indemnisé, d'une part, à hauteur de 30 000 € pour ses livrets et, d'autre part, à\nhauteur de 90 000 € pour son compte courant.\nCertains dépôts à caractère exceptionnel (somme provenant d'une transaction immobilière réalisée sur un bien d'habitation appartenant au déposant\n; somme constituant la réparation en capital d'un dommage subi par le déposant ; somme constituant le versement en capital d'un avantage-retraite\nGH.20180926.021209.5008.0018.15924 X 0 V\n\n\n\n\nou d'un héritage) bénéficient d'un rehaussement de la garantie au-delà de 100 000 €, pendant une durée limitée à la suite de leur encaissement\n(pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\n(3) Indemnisation\nLe Fonds de garantie des dépôts et de résolution met l'indemnisation à disposition des déposants et bénéficiaires de la garantie, pour les dépôts\ncouverts par celle-ci, sept jours ouvrables à compter de la date à laquelle l'Autorité de contrôle prudentiel et de résolution fait le constat de\nl'indisponibilité des dépôts de l'établissement adhérent en application du premier alinéa du I de l'article L. 312-5 du code monétaire et financier. Ce\ndélai de sept jours ouvrables sera applicable à compter du 1er juin 2016 ; jusqu'à cette date, ce délai est de vingt jours ouvrables.\nCe délai concerne les indemnisations qui n'impliquent aucun traitement particulier ni aucun complément d'information nécessaire à la détermination\ndu montant indemnisable ou à l'identification du déposant. Si un traitement particulier ou un complément d'information sont nécessaires, le versement\nde l'indemnisation intervient aussitôt que possible.\nLa mise à disposition se fait, au choix du Fonds de garantie des dépôts et de résolution :\n- soit par l'envoi d'une lettre-chèque en recommandé avec avis de réception ;\n- soit par mise en ligne des informations nécessaires sur un espace internet sécurisé, ouvert spécialement à cet effet par le Fonds et\naccessible à partir de son site officiel (cf. ci-après), afin de permettre au bénéficiaire de faire connaître le nouveau compte bancaire sur lequel\nil souhaite que l'indemnisation lui soit versée par virement.\n(4) Autres informations importantes\nLe principe général est que tous les clients, qu'ils soient des particuliers ou des entreprises, que leurs comptes soient ouverts à titre personnel ou à\ntitre professionnel, sont couverts par le FGDR. Les exceptions applicables à certains dépôts ou à certains produits sont indiquées sur le site internet\ndu FGDR.\nVotre établissement de crédit vous informe sur demande si ses produits sont garantis ou non. Si un dépôt est garanti, l'établissement de crédit le\nconfirme également sur le relevé de compte envoyé périodiquement et au moins une fois par an.\n(5) Accusé de réception\nLorsque ce formulaire est joint ou intégré aux conditions générales ou aux conditions particulières du projet de contrat ou convention, il est accusé\nréception à l'occasion de la signature de la convention.\nIl n'est pas accusé réception à l'occasion de l'envoi annuel du formulaire postérieurement à la conclusion du contrat ou de la convention. 2024-12-10 19:53:42.224373+00 20 99770cf5932fe1244c3b39a51f24c0a0 2024-07-04 09:22:36.216884+00 unencrypted 2016/Bank_documents/Bank_documents_Credit Mutuel_06_2016_06.pdf \N 1 application/pdf 55d76463ddaf4a9fc38e88df4e7e2f0f 2016/Bank_documents/Bank_documents_Credit Mutuel_06_2016_06.pdf 1 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2018-09-25.pdf \N \N \N \N 2 2016-06-01 +264 Fonds de Garantie des Dépôts et de Résolution (FGDR) Objet : Protection de vos avoirs\n\n\n\n\nMadame, Monsieur,\n\nEn choisissant le Crédit Mutuel, vous avez fait le choix d’une banque solide, proche de ses\nclients et ancrée dans les territoires et nous vous en remercions.\n\nConformément à la réglementation, nous vous faisons parvenir l’information que les\nétablissements de crédit sont tenus d’adresser chaque année concernant le dispositif légal de\ngarantie des dépôts qui protège les avoirs de leur clientèle.\nLe Fonds de Garantie des Dépôts et de Résolution (FGDR) est chargé d’indemniser les clients\nen cas de défaillance de l’établissement bancaire auprès duquel ils ont souscrit des produits.\nTous les établissements de crédit agréés en France sont tenus d’y adhérer.\nVos avoirs, comme ceux dont vous pouvez être responsable pour autrui dans l’ensemble\ndu réseau des Caisses de Crédit Mutuel, sont protégés par ce dispositif dans la limite d’un\nplafonnement d’indemnisation précisé au verso du courrier.\n\nNous mettons également à votre disposition la plaquette d’information à destination de la\nclientèle que nous vous invitons à télécharger sur notre site internet creditmutuel.fr ou demander\nauprès de votre Caisse.\n\nPour en savoir plus, vous pouvez consulter le formulaire réglementaire figurant au verso\net le site internet du FGDR à l’adresse suivante : www.garantiedesdepots.fr\nVotre conseiller reste à votre disposition pour toute question à ce sujet, n’hésitez pas à le\ncontacter.\n\nNous vous prions d’agréer, Madame, Monsieur, nos salutations distinguées.\n\nLe Crédit Mutuel\nRéf. : 82.22.72 – 10/23\n\n\n\n\nCaisse Fédérale de Crédit Mutuel - SA Coopérative au capital de 5.458.531.008 euros - 4 rue Raiffeisen 67913 Strasbourg Cedex - Tél : 03 88 14 88 14 - Fax : 03 88 14 66 30 - Régie par\nles art. L511-1 et s. du CMF - RCS Strasbourg B 588 505 354. TVA intracommunautaire FR 62 588 505 354 - Intermédiaire en opérations d’assurance : ORIAS n°07 003 758 - www.orias.fr.\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune - www.lemediateur-creditmutuel.com. Pour toute demande sur la bonne exécution du\ncontrat ou réclamation d’un consommateur : 09 69 36 05 05 (appel non surtaxé).\nFORMULAIRE TYPE CONCERNANT À CONSERVER\nLES INFORMATIONS À FOURNIR AUX DÉPOSANTS\nInformations générales sur la protection des dépôts\n\nLa protection des dépôts effectués auprès\nde la Caisse Fédérale de Crédit Mutuel Fonds de garantie des dépôts et de résolution (FGDR)\net ses Caisses affiliées est assurée par\nPlafond de la protection 100 000 e par déposant et par établissement de crédit (1)\nTous vos dépôts enregistrés sur vos comptes ouverts dans le même\nSi vous avez plusieurs comptes établissement de crédit entrant dans le champ de la garantie sont\ndans le même établissement de crédit additionnés pour déterminer le montant éligible à la garantie ;\nle montant de l'indemnisation est plafonné à 100 000 e (1)\nLe plafond de 100 000 e s’applique à chaque déposant séparément.\nSi vous détenez un compte joint avec Le solde du compte joint est réparti entre ses cotitulaires ;\nune ou plusieurs autres personnes la part de chacun est additionnée avec ses avoirs propres\npour le calcul du plafond de garantie qui s'applique à lui (2)\nAutres cas particuliers Voir note (2)\nDélai d’indemnisation en cas de défaillance\nSept jours ouvrables (3)\nde l’établissement de crédit\nMonnaie de l’indemnisation Euros\nFonds de garantie des dépôts et de résolution (FGDR)\n65, rue de la Victoire – 75009 Paris\nCorrespondant\nTéléphone : 01-58-18-38-08\nCourriel : contact@garantiedesdepots.fr\nPour en savoir plus Reportez-vous au site internet du FGDR : www.garantiedesdepots.fr\nAccusé de réception par le déposant Voir note (5)\n\n\nInformations complémentaires\n(1) LIMITE GÉNÉRALE DE LA PROTECTION\nSi un dépôt est indisponible parce qu’un établissement de crédit n’est pas en mesure d’honorer ses obligations financières, les déposants sont indemnisés par un système\nde garantie des dépôts. L’indemnité est plafonnée à 100 000 € par personne et par établissement de crédit. Cela signifie que tous les comptes créditeurs auprès d’un même\nétablissement de crédit sont additionnés afin de déterminer le montant éligible à la garantie (sous réserve de l’application des dispositions légales ou contractuelles relatives\nà la compensation avec ses comptes débiteurs). Le plafond d’indemnisation est appliqué à ce total. Les dépôts et les personnes éligibles à cette garantie sont mentionnés\nà l’article L. 312-4-1 du code monétaire et financier (pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\nPar exemple, si un client détient un compte d’épargne éligible (hors livret A, livret de développement durable et solidaire et livret d’épargne populaire) dont le solde est de 90 000 €\net un compte courant dont le solde est de 20 000 €, l’indemnisation sera plafonnée à 100 000 €.\nCette méthode s’applique également lorsqu’un établissement de crédit opère sous plusieurs marques commerciales. Cela signifie que l’ensemble des dépôts d’une même\npersonne acceptés sous ces marques commerciales bénéficie d’une indemnisation maximale de 100 000 €.\n(2) PRINCIPAUX CAS PARTICULIERS\nLes comptes joints sont répartis entre les cotitulaires à parts égales, sauf stipulation contractuelle prévoyant une autre clé de répartition. La part revenant à chacun est ajoutée\nà ses comptes ou dépôts propres et ce total bénéficie de la garantie jusqu’à 100 000 €.\nLes comptes sur lesquels deux personnes au moins ont des droits en leur qualité d’indivisaire, d’associé d’une société, de membre d’une association ou de tout groupement\nsimilaire, non dotés de la personnalité morale, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des indivisaires ou associés.\nLes comptes appartenant à un entrepreneur individuel à responsabilité limitée (EIRL), ouverts afin d’y affecter le patrimoine et les dépôts bancaires de son activité profession-\nnelle, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des autres comptes de cette personne.\nLes sommes inscrites sur les livrets A, les livrets de développement durable et solidaire (LDDS) et les livrets d’épargne populaire (LEP) sont garanties indépendamment du\nplafond cumulé de 100 000 € applicable aux autres comptes. Cette garantie porte sur les sommes déposées sur l’ensemble de ces livrets pour un même titulaire ainsi que\nles intérêts afférents à ces sommes dans la limite de 100 000 € (pour toute précision voir le site internet du Fonds de garantie des dépôts et de résolution). Par exemple, si un\nclient détient un livret A et un LDDS dont le solde total s’élève à 30 000 € ainsi qu’un compte courant dont le solde est de 90 000 €, il sera indemnisé, d’une part, à hauteur\nde 30 000 € pour ses livrets et, d’autre part, à hauteur de 90 000 € pour son compte courant.\nCertains dépôts à caractère exceptionnel (somme provenant d’une transaction immobilière réalisée sur un bien d’habitation appartenant au déposant, somme constituant la\nréparation en capital d’un dommage subi par le déposant, somme constituant le versement en capital d’un avantage-retraite ou d’un héritage) bénéficient d’un rehaussement\nde la garantie au-delà de 100 000 €, pendant une durée limitée à la suite de leur encaissement (pour toute précision sur ce point, voir le site internet du Fonds de garantie des\ndépôts et de résolution).\n(3) INDEMNISATION\nLe Fonds de garantie des dépôts et de résolution met l’indemnisation à disposition des déposants et bénéficiaires de la garantie, pour les dépôts couverts par celle-ci,\nsept jours ouvrables à compter de la date à laquelle l’Autorité de contrôle prudentiel et de résolution fait le constat de l’indisponibilité des dépôts de l’établissement adhé-\nrent en application du premier alinéa du I de l’article L. 312-5 du code monétaire et financier. Ce délai de sept jours ouvrables sera applicable à compter du 1er juin 2016 ;\njusqu’à cette date, ce délai est de vingt jours ouvrables.\nCe délai concerne les indemnisations qui n’impliquent aucun traitement particulier ni aucun complément d’information nécessaire à la détermination du montant indemnisable\nou à l’identification du déposant. Si un traitement particulier ou un complément d’information sont nécessaires, le versement de l’indemnisation intervient aussitôt que possible.\nLa mise à disposition se fait, au choix du Fonds de garantie des dépôts et de résolution :\n– soit par l’envoi d’une lettre-chèque en recommandé avec avis de réception ;\n– soit par mise en ligne des informations nécessaires sur un espace internet sécurisé, ouvert spécialement à cet effet par le Fonds et accessible à partir de son site officiel\n(cf. ci-après), afin de permettre au bénéficiaire de faire connaître le nouveau compte bancaire sur lequel il souhaite que l’indemnisation lui soit versée par virement.\n(4) AUTRES INFORMATIONS IMPORTANTES\nLe principe général est que tous les clients, qu’ils soient des particuliers ou des entreprises, que leurs comptes soient ouverts à titre personnel ou à titre professionnel, sont\ncouverts par le FGDR. Les exceptions applicables à certains dépôts ou à certains produits sont indiquées sur le site internet du FGDR.\nVotre établissement de crédit vous informe sur demande si ses produits sont garantis ou non. Si un dépôt est garanti, l’établissement de crédit le confirme également sur le\nrelevé de compte envoyé périodiquement et au moins une fois par an.\n(5) ACCUSÉ DE RÉCEPTION\nLorsque ce formulaire est joint ou intégré aux conditions générales ou aux conditions particulières du projet de contrat ou convention, il est accusé réception à l’occasion\nde la signature de la convention.\nIl n’est pas accusé réception à l’occasion de l’envoi annuel du formulaire postérieurement à la conclusion du contrat ou de la convention. 2024-12-10 19:53:42.233576+00 20 57756a9026de4bc464cacd4415186983 2024-07-04 09:23:35.092593+00 unencrypted 2016/Bank_documents/Bank_documents_Credit Mutuel_06_2016_02.pdf \N 1 application/pdf 33c4160b050826dba60171316a834122 2016/Bank_documents/Bank_documents_Credit Mutuel_06_2016_02.pdf 1 Fonds de Garantie des Dépôts et de Résolution (FGDR).pdf \N \N \N \N 2 2016-06-01 +263 Fonds de Garantie des Dépôts et de Résolution (FGDR)-0 Objet : Protection de vos avoirs\n\n\n\n\nMadame, Monsieur,\n\nEn choisissant le Crédit Mutuel, vous avez fait le choix d’une banque solide, proche de ses\nclients et ancrée dans les territoires et nous vous en remercions.\n\nConformément à la réglementation, nous vous faisons parvenir l’information que les\nétablissements de crédit sont tenus d’adresser chaque année concernant le dispositif légal de\ngarantie des dépôts qui protège les avoirs de leur clientèle.\nLe Fonds de Garantie des Dépôts et de Résolution (FGDR) est chargé d’indemniser les clients\nen cas de défaillance de l’établissement bancaire auprès duquel ils ont souscrit des produits.\nTous les établissements de crédit agréés en France sont tenus d’y adhérer.\nVos avoirs, comme ceux dont vous pouvez être responsable pour autrui dans l’ensemble\ndu réseau des Caisses de Crédit Mutuel, sont protégés par ce dispositif dans la limite d’un\nplafonnement d’indemnisation précisé au verso du courrier.\n\nNous mettons également à votre disposition la plaquette d’information à destination de la\nclientèle que nous vous invitons à télécharger sur notre site internet creditmutuel.fr ou demander\nauprès de votre Caisse.\n\nPour en savoir plus, vous pouvez consulter le formulaire réglementaire figurant au verso\net le site internet du FGDR à l’adresse suivante : www.garantiedesdepots.fr\nVotre conseiller reste à votre disposition pour toute question à ce sujet, n’hésitez pas à le\ncontacter.\n\nNous vous prions d’agréer, Madame, Monsieur, l’expression de nos salutations distinguées.\n\nLe Crédit Mutuel\nRéf. : 82.22.72 – 10/22\n\n\n\n\nCaisse Fédérale de Crédit Mutuel - SA Coopérative au capital de 5.458.531.008 euros - 4 rue Raiffeisen 67913 Strasbourg Cedex - Tél : 03 88 14 88 14 - Fax : 03 88 14 66 30 - Régie par\nles art. L511-1 et s. du CMF - RCS Strasbourg B 588 505 354. TVA intracommunautaire FR 62 588 505 354 - Intermédiaire en opérations d’assurance : ORIAS n°07 003 758 - www.orias.fr.\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune - www.lemediateur-creditmutuel.com. Pour toute demande sur la bonne exécution du\ncontrat ou réclamation d’un consommateur : 09 69 36 05 05 (appel non surtaxé).\nFORMULAIRE TYPE CONCERNANT À CONSERVER\nLES INFORMATIONS À FOURNIR AUX DÉPOSANTS\nInformations générales sur la protection des dépôts\n\nLa protection des dépôts effectués auprès\nde la Caisse Fédérale de Crédit Mutuel Fonds de garantie des dépôts et de résolution (FGDR)\net ses Caisses affiliées est assurée par\nPlafond de la protection 100 000 e par déposant et par établissement de crédit (1)\nTous vos dépôts enregistrés sur vos comptes ouverts dans le même\nSi vous avez plusieurs comptes établissement de crédit entrant dans le champ de la garantie sont\ndans le même établissement de crédit additionnés pour déterminer le montant éligible à la garantie ;\nle montant de l'indemnisation est plafonné à 100 000 e (1)\nLe plafond de 100 000 e s’applique à chaque déposant séparément.\nSi vous détenez un compte joint avec Le solde du compte joint est réparti entre ses cotitulaires ;\nune ou plusieurs autres personnes la part de chacun est additionnée avec ses avoirs propres\npour le calcul du plafond de garantie qui s'applique à lui (2)\nAutres cas particuliers Voir note (2)\nDélai d’indemnisation en cas de défaillance\nSept jours ouvrables (3)\nde l’établissement de crédit\nMonnaie de l’indemnisation Euros\nFonds de garantie des dépôts et de résolution (FGDR)\n65, rue de la Victoire – 75009 Paris\nCorrespondant\nTéléphone : 01-58-18-38-08\nCourriel : contact@garantiedesdepots.fr\nPour en savoir plus Reportez-vous au site internet du FGDR : www.garantiedesdepots.fr\nAccusé de réception par le déposant Voir note (5)\n\n\nInformations complémentaires\n(1) LIMITE GÉNÉRALE DE LA PROTECTION\nSi un dépôt est indisponible parce qu’un établissement de crédit n’est pas en mesure d’honorer ses obligations financières, les déposants sont indemnisés par un système\nde garantie des dépôts. L’indemnité est plafonnée à 100 000 € par personne et par établissement de crédit. Cela signifie que tous les comptes créditeurs auprès d’un même\nétablissement de crédit sont additionnés afin de déterminer le montant éligible à la garantie (sous réserve de l’application des dispositions légales ou contractuelles relatives\nà la compensation avec ses comptes débiteurs). Le plafond d’indemnisation est appliqué à ce total. Les dépôts et les personnes éligibles à cette garantie sont mentionnés\nà l’article L. 312-4-1 du code monétaire et financier (pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\nPar exemple, si un client détient un compte d’épargne éligible (hors livret A, livret de développement durable et solidaire et livret d’épargne populaire) dont le solde est de 90 000 €\net un compte courant dont le solde est de 20 000 €, l’indemnisation sera plafonnée à 100 000 €.\nCette méthode s’applique également lorsqu’un établissement de crédit opère sous plusieurs marques commerciales. Cela signifie que l’ensemble des dépôts d’une même\npersonne acceptés sous ces marques commerciales bénéficie d’une indemnisation maximale de 100 000 €.\n(2) PRINCIPAUX CAS PARTICULIERS\nLes comptes joints sont répartis entre les cotitulaires à parts égales, sauf stipulation contractuelle prévoyant une autre clé de répartition. La part revenant à chacun est ajoutée\nà ses comptes ou dépôts propres et ce total bénéficie de la garantie jusqu’à 100 000 €.\nLes comptes sur lesquels deux personnes au moins ont des droits en leur qualité d’indivisaire, d’associé d’une société, de membre d’une association ou de tout groupement\nsimilaire, non dotés de la personnalité morale, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des indivisaires ou associés.\nLes comptes appartenant à un entrepreneur individuel à responsabilité limitée (EIRL), ouverts afin d’y affecter le patrimoine et les dépôts bancaires de son activité profession-\nnelle, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des autres comptes de cette personne.\nLes sommes inscrites sur les livrets A, les livrets de développement durable et solidaire (LDDS) et les livrets d’épargne populaire (LEP) sont garanties indépendamment du\nplafond cumulé de 100 000 € applicable aux autres comptes. Cette garantie porte sur les sommes déposées sur l’ensemble de ces livrets pour un même titulaire ainsi que\nles intérêts afférents à ces sommes dans la limite de 100 000 € (pour toute précision voir le site internet du Fonds de garantie des dépôts et de résolution). Par exemple, si un\nclient détient un livret A et un LDDS dont le solde total s’élève à 30 000 € ainsi qu’un compte courant dont le solde est de 90 000 €, il sera indemnisé, d’une part, à hauteur\nde 30 000 € pour ses livrets et, d’autre part, à hauteur de 90 000 € pour son compte courant.\nCertains dépôts à caractère exceptionnel (somme provenant d’une transaction immobilière réalisée sur un bien d’habitation appartenant au déposant ; somme constituant la\nréparation en capital d’un dommage subi par le déposant ; somme constituant le versement en capital d’un avantage-retraite ou d’un héritage) bénéficient d’un rehaussement\nde la garantie au-delà de 100 000 €, pendant une durée limitée à la suite de leur encaissement (pour toute précision sur ce point, voir le site internet du Fonds de garantie des\ndépôts et de résolution).\n(3) INDEMNISATION\nLe Fonds de garantie des dépôts et de résolution met l’indemnisation à disposition des déposants et bénéficiaires de la garantie, pour les dépôts couverts par celle-ci,\nsept jours ouvrables à compter de la date à laquelle l’Autorité de contrôle prudentiel et de résolution fait le constat de l’indisponibilité des dépôts de l’établissement adhé-\nrent en application du premier alinéa du I de l’article L. 312-5 du code monétaire et financier. Ce délai de sept jours ouvrables sera applicable à compter du 1er juin 2016 ;\njusqu’à cette date, ce délai est de vingt jours ouvrables.\nCe délai concerne les indemnisations qui n’impliquent aucun traitement particulier ni aucun complément d’information nécessaire à la détermination du montant indemnisable\nou à l’identification du déposant. Si un traitement particulier ou un complément d’information sont nécessaires, le versement de l’indemnisation intervient aussitôt que possible.\nLa mise à disposition se fait, au choix du Fonds de garantie des dépôts et de résolution :\n– soit par l’envoi d’une lettre-chèque en recommandé avec avis de réception ;\n– soit par mise en ligne des informations nécessaires sur un espace internet sécurisé, ouvert spécialement à cet effet par le Fonds et accessible à partir de son site officiel\n(cf. ci-après), afin de permettre au bénéficiaire de faire connaître le nouveau compte bancaire sur lequel il souhaite que l’indemnisation lui soit versée par virement.\n(4) AUTRES INFORMATIONS IMPORTANTES\nLe principe général est que tous les clients, qu’ils soient des particuliers ou des entreprises, que leurs comptes soient ouverts à titre personnel ou à titre professionnel, sont\ncouverts par le FGDR. Les exceptions applicables à certains dépôts ou à certains produits sont indiquées sur le site internet du FGDR.\nVotre établissement de crédit vous informe sur demande si ses produits sont garantis ou non. Si un dépôt est garanti, l’établissement de crédit le confirme également sur le\nrelevé de compte envoyé périodiquement et au moins une fois par an.\n(5) ACCUSÉ DE RÉCEPTION\nLorsque ce formulaire est joint ou intégré aux conditions générales ou aux conditions particulières du projet de contrat ou convention, il est accusé réception à l’occasion\nde la signature de la convention.\nIl n’est pas accusé réception à l’occasion de l’envoi annuel du formulaire postérieurement à la conclusion du contrat ou de la convention. 2024-12-10 19:53:42.242452+00 20 8cbe6316ecf1e37a80481617b1125312 2024-07-04 09:23:26.407492+00 unencrypted 2016/Bank_documents/Bank_documents_Credit Mutuel_06_2016_03.pdf \N 1 application/pdf 85309dc4f9013d0a7c256d6abe17bdbf 2016/Bank_documents/Bank_documents_Credit Mutuel_06_2016_03.pdf 1 Fonds de Garantie des Dépôts et de Résolution (FGDR)-0.pdf \N \N \N \N 2 2016-06-01 +284 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2016-09-28 15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nObjet : Information réglementaire sur le Fonds de Garantie des Dépôts et de Résolution (F.G.D.R.)\n\n\n\nMadame, Monsieur,\n\n\n\nConformément à la réglementation en vigueur, nous vous informons du dispositif légal de garantie des dépôts qui\nvous protège.\n\nLe Fonds de Garantie des Dépôts et de Résolution (FGDR) est chargé d'indemniser les clients en cas de\ndéfaillance de l'établissement bancaire auprès duquel ils ont souscrit des produits. Tous les établissements de\ncrédit agréés en France sont tenus d'y adhérer.\n\nLes principaux points à retenir sont :\n→ la garantie des dépôts porte sur les comptes-courants et les livrets d'épargne quelle que soit la devise\ndans laquelle les comptes sont libellés,\n→ les dépôts d'argent sont garantis jusqu'à 100.000 € par déposant et par établissement de crédit,\n→ les livrets d'épargne réglementés (Livret Bleu et Livret A, Livret de Développement Durable, Livret\nd'Epargne Populaire) bénéficient, comme les comptes-titres et les contrats d'assurance-vie, d'une garantie\nspécifique,\n→ la limite d'indemnisation de 100 000 € est relevée de 500 000 € supplémentaires dans le cas de\n" dépôts exceptionnels temporaires " définis par la loi, et relatifs à des sommes encaissées moins de 3 mois\navant la défaillance de l'établissement de crédit (à titre d'exemple : produit issu de la vente d'un bien\nd'habitation vous appartenant, versement d'un capital dans le cadre d'une succession, d'un legs ou d'une\nSH.20160929.020808.0004.0003.18123 X 0 2\n\n\n\n\ndonation, ...)\n\nPour en savoir plus, vous pouvez consulter le formulaire figurant au verso et le site internet du FGDR à l'adresse\nsuivante : www.garantiedesdepots.fr\n\nNous mettons également à votre disposition la plaquette d'information à destination de la clientèle que vous pouvez\ntélécharger sur notre site internet cmne.fr ou demander auprès de votre agence.\n\nEn choisissant d'être client au Crédit Mutuel Nord Europe, vous avez fait le choix d'une banque solide, proche de\nses clients et nous vous en remercions.\n\nVotre conseiller reste à votre disposition pour toute question à ce sujet, n'hésitez pas à le contacter.\n\nNous vous prions d'agréer, Madame, Monsieur, l'expression de nos salutations distinguées.\n\n\n\n\nVotre agence de Crédit Mutuel\n\n\n\n\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune\nFORMULAIRE TYPE CONCERNANT LES INFORMATIONS À FOURNIR AUX DÉPOSANTS (A CONSERVER)\n\nInformations générales sur la protection des dépôts\nLa protection des dépôts effectués auprès Fonds de garantie des dépôts et de résolution (FGDR)\nde CAISSE FEDERALE DU CREDIT MUTUEL\nNORD EUROPE est assurée par :\n\nPlafond de la protection : 100 000 € par déposant et par établissement de crédit (1)\nSi vous avez plusieurs comptes dans le Tous vos dépôts enregistrés sur vos comptes ouverts dans le même établissement de\nmême établissement de crédit : crédit entrant dans le champ de la garantie sont additionnés pour déterminer le montant\néligible à la garantie ; le montant de l'indemnisation est plafonné à 100 000 € (1)\nSi vous détenez un compte joint avec une Le plafond de 100 000 € s'applique à chaque déposant séparément. Le solde du\nou plusieurs autres personnes : compte joint est réparti entre ses cotitulaires ; la part de chacun est additionnée avec\nses avoirs propres pour le calcul du plafond de garantie qui s'applique à lui (2)\nAutres cas particuliers Voir note (2)\nDélai d'indemnisation en cas de défaillance Sept jours ouvrables (3)\nde l'établissement de crédit :\nMonnaie de l'indemnisation : Euros\nCorrespondant : Fonds de garantie des dépôts et de résolution (FGDR)\n65, rue de la Victoire, 75009 Paris\nTéléphone : 01-58-18-38-08\nCourriel : contact@garantiedesdepots.fr\nPour en savoir plus : Reportez-vous au site internet du FGDR : http://www.garantiedesdepots.fr/\nAccusé de réception par le déposant : Voir note (5)\n\n\nInformations complémentaires\n(1) Limite générale de la protection\nSi un dépôt est indisponible parce qu'un établissement de crédit n'est pas en mesure d'honorer ses obligations financières, les déposants sont\nindemnisés par un système de garantie des dépôts. L'indemnité est plafonnée à 100 000 € par personne et par établissement de crédit. Cela\nsignifie que tous les comptes créditeurs auprès d'un même établissement de crédit sont additionnés afin de déterminer le montant éligible à la\ngarantie (sous réserve de l'application des dispositions légales ou contractuelles relatives à la compensation avec ses comptes débiteurs). Le plafond\nd'indemnisation est appliqué à ce total. Les dépôts et les personnes éligibles à cette garantie sont mentionnés à l'article L. 312-4-1 du code\nmonétaire et financier (pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\nPar exemple, si un client détient un compte d'épargne éligible (hors livret A, livret de développement durable et livret d'épargne populaire) dont le\nsolde est de 90 000 € et un compte courant dont le solde est de 20 000 €, l'indemnisation sera plafonnée à 100 000 €.\nCette méthode s'applique également lorsqu'un établissement de crédit opère sous plusieurs marques commerciales. Cela signifie que l'ensemble des\ndépôts d'une même personne acceptés sous ces marques commerciales bénéficie d'une indemnisation maximale de 100 000 €.\n(2) Principaux cas particuliers\nLes comptes joints sont répartis entre les cotitulaires à parts égales, sauf stipulation contractuelle prévoyant une autre clé de répartition. La part\nrevenant à chacun est ajoutée à ses comptes ou dépôts propres et ce total bénéficie de la garantie jusqu'à 100 000 €.\nLes comptes sur lesquels deux personnes au moins ont des droits en leur qualité d'indivisaire, d'associé d'une société, de membre d'une association\nou de tout groupement similaire, non dotés de la personnalité morale, sont regroupés et traités comme ayant été effectués par un déposant unique\ndistinct des indivisaires ou associés.\nLes comptes appartenant à un entrepreneur individuel à responsabilité limitée (EIRL), ouverts afin d'y affecter le patrimoine et les dépôts bancaires\nde son activité professionnelle, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des autres comptes de cette\npersonne.\nLes sommes inscrites sur les livrets A, les livrets de développement durable (LDD) et les livrets d'épargne populaire (LEP) sont garanties\nindépendamment du plafond cumulé de 100 000 € applicable aux autres comptes. Cette garantie porte sur les sommes déposées sur l'ensemble de\nces livrets pour un même titulaire ainsi que les intérêts afférents à ces sommes dans la limite de 100 000 € (pour toute précision voir le site internet\ndu Fonds de garantie des dépôts et de résolution). Par exemple, si un client détient un livret A et un LDD dont le solde total s'élève à 30 000 €\nainsi qu'un compte courant dont le solde est de 90 000 €, il sera indemnisé, d'une part, à hauteur de 30 000 € pour ses livrets et, d'autre part, à\nhauteur de 90 000 € pour son compte courant.\nCertains dépôts à caractère exceptionnel (somme provenant d'une transaction immobilière réalisée sur un bien d'habitation appartenant au déposant\n; somme constituant la réparation en capital d'un dommage subi par le déposant ; somme constituant le versement en capital d'un avantage-retraite\nSH.20160929.020808.0004.0003.18123 X 0 V\n\n\n\n\nou d'un héritage) bénéficient d'un rehaussement de la garantie au-delà de 100 000 €, pendant une durée limitée à la suite de leur encaissement\n(pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\n(3) Indemnisation\nLe Fonds de garantie des dépôts et de résolution met l'indemnisation à disposition des déposants et bénéficiaires de la garantie, pour les dépôts\ncouverts par celle-ci, sept jours ouvrables à compter de la date à laquelle l'Autorité de contrôle prudentiel et de résolution fait le constat de\nl'indisponibilité des dépôts de l'établissement adhérent en application du premier alinéa du I de l'article L. 312-5 du code monétaire et financier. Ce\ndélai de sept jours ouvrables sera applicable à compter du 1er juin 2016 ; jusqu'à cette date, ce délai est de vingt jours ouvrables.\nCe délai concerne les indemnisations qui n'impliquent aucun traitement particulier ni aucun complément d'information nécessaire à la détermination\ndu montant indemnisable ou à l'identification du déposant. Si un traitement particulier ou un complément d'information sont nécessaires, le versement\nde l'indemnisation intervient aussitôt que possible.\nLa mise à disposition se fait, au choix du Fonds de garantie des dépôts et de résolution :\n- soit par l'envoi d'une lettre-chèque en recommandé avec avis de réception ;\n- soit par mise en ligne des informations nécessaires sur un espace internet sécurisé, ouvert spécialement à cet effet par le Fonds et\naccessible à partir de son site officiel (cf. ci-après), afin de permettre au bénéficiaire de faire connaître le nouveau compte bancaire sur lequel\nil souhaite que l'indemnisation lui soit versée par virement.\n(4) Autres informations importantes\nLe principe général est que tous les clients, qu'ils soient des particuliers ou des entreprises, que leurs comptes soient ouverts à titre personnel ou à\ntitre professionnel, sont couverts par le FGDR. Les exceptions applicables à certains dépôts ou à certains produits sont indiquées sur le site internet\ndu FGDR.\nVotre établissement de crédit vous informe sur demande si ses produits sont garantis ou non. Si un dépôt est garanti, l'établissement de crédit le\nconfirme également sur le relevé de compte envoyé périodiquement et au moins une fois par an.\n(5) Accusé de réception\nLorsque ce formulaire est joint ou intégré aux conditions générales ou aux conditions particulières du projet de contrat ou convention, il est accusé\nréception à l'occasion de la signature de la convention.\nIl n'est pas accusé réception à l'occasion de l'envoi annuel du formulaire postérieurement à la conclusion du contrat ou de la convention. 2024-12-10 19:53:42.249519+00 20 20cb663f6d881e089952bb70238cd7b2 2024-07-04 09:26:20.578436+00 unencrypted 2016/Bank_documents/Bank_documents_Credit Mutuel_06_2016_01.pdf \N 1 application/pdf 84cc3ad1a12b0c5a863dcac2468e5a52 2016/Bank_documents/Bank_documents_Credit Mutuel_06_2016_01.pdf 1 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2016-09-28.pdf \N \N \N \N 2 2016-06-01 +259 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2020-11-24 15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nObjet : Protection de vos avoirs\n\n\n\nMadame, Monsieur,\n\n\n\nConformément à la réglementation en vigueur, nous vous informons du dispositif légal de garantie des dépôts qui\nprotège les avoirs de la clientèle des établissements de crédit. A ce titre, vos avoirs comme ceux dont vous pouvez\nêtre responsables pour autrui sont couverts par ce dispositif.\n\nLe Fonds de Garantie des Dépôts et de Résolution (FGDR) est chargé d'indemniser les clients en cas de\ndéfaillance de l'établissement bancaire auprès duquel ils ont souscrit des produits. Tous les établissements de\ncrédit agréés en France sont tenus d'y adhérer.\n\nPour en savoir plus, vous pouvez consulter le formulaire figurant au verso et le site internet du FGDR à l'adresse\nsuivante : www.garantiedesdepots.fr\n\n\nNous mettons également à votre disposition la plaquette d'information à destination de la clientèle que vous pouvez\ntélécharger sur notre site internet cmne.fr ou demander auprès de votre agence.\n\nEn choisissant le Crédit Mutuel Nord Europe, vous avez fait le choix d'une banque solide, proche de ses clients et\nnous vous en remercions.\n\nVotre conseiller reste à votre disposition pour toute question à ce sujet, n'hésitez pas à le contacter.\nKV.20201124.193727.5005.0006.16858 X 0 2\n\n\n\n\nNous vous prions d'agréer, Madame, Monsieur, l'expression de nos salutations distinguées.\n\n\n\n\nVotre agence de Crédit Mutuel\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nFORMULAIRE TYPE CONCERNANT LES INFORMATIONS À FOURNIR AUX DÉPOSANTS (A CONSERVER)\n\nInformations générales sur la protection des dépôts\nLa protection des dépôts effectués auprès Fonds de garantie des dépôts et de résolution (FGDR)\nde CAISSE FEDERALE DU CREDIT MUTUEL\nNORD EUROPE est assurée par :\n\nPlafond de la protection : 100 000 € par déposant et par établissement de crédit (1)\nSi vous avez plusieurs comptes dans le Tous vos dépôts enregistrés sur vos comptes ouverts dans le même établissement de\nmême établissement de crédit : crédit entrant dans le champ de la garantie sont additionnés pour déterminer le montant\néligible à la garantie ; le montant de l'indemnisation est plafonné à 100 000 € (1)\nSi vous détenez un compte joint avec une Le plafond de 100 000 € s'applique à chaque déposant séparément. Le solde du\nou plusieurs autres personnes : compte joint est réparti entre ses cotitulaires ; la part de chacun est additionnée avec\nses avoirs propres pour le calcul du plafond de garantie qui s'applique à lui (2)\nAutres cas particuliers Voir note (2)\nDélai d'indemnisation en cas de défaillance Sept jours ouvrables (3)\nde l'établissement de crédit :\nMonnaie de l'indemnisation : Euros\nCorrespondant : Fonds de garantie des dépôts et de résolution (FGDR)\n65, rue de la Victoire, 75009 Paris\nTéléphone : 01-58-18-38-08\nCourriel : contact@garantiedesdepots.fr\nPour en savoir plus : Reportez-vous au site internet du FGDR : http://www.garantiedesdepots.fr/\nAccusé de réception par le déposant : Voir note (5)\n\n\nInformations complémentaires\n(1) Limite générale de la protection\nSi un dépôt est indisponible parce qu'un établissement de crédit n'est pas en mesure d'honorer ses obligations financières, les déposants sont\nindemnisés par un système de garantie des dépôts. L'indemnité est plafonnée à 100 000 € par personne et par établissement de crédit. Cela\nsignifie que tous les comptes créditeurs auprès d'un même établissement de crédit sont additionnés afin de déterminer le montant éligible à la\ngarantie (sous réserve de l'application des dispositions légales ou contractuelles relatives à la compensation avec ses comptes débiteurs). Le plafond\nd'indemnisation est appliqué à ce total. Les dépôts et les personnes éligibles à cette garantie sont mentionnés à l'article L. 312-4-1 du code\nmonétaire et financier (pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\nPar exemple, si un client détient un compte d'épargne éligible (hors livret A, livret de développement durable et solidaire et livret d'épargne populaire)\ndont le solde est de 90 000 € et un compte courant dont le solde est de 20 000 €, l'indemnisation sera plafonnée à 100 000 €.\nCette méthode s'applique également lorsqu'un établissement de crédit opère sous plusieurs marques commerciales. Cela signifie que l'ensemble des\ndépôts d'une même personne acceptés sous ces marques commerciales bénéficie d'une indemnisation maximale de 100 000 €.\n(2) Principaux cas particuliers\nLes comptes joints sont répartis entre les cotitulaires à parts égales, sauf stipulation contractuelle prévoyant une autre clé de répartition. La part\nrevenant à chacun est ajoutée à ses comptes ou dépôts propres et ce total bénéficie de la garantie jusqu'à 100 000 €.\nLes comptes sur lesquels deux personnes au moins ont des droits en leur qualité d'indivisaire, d'associé d'une société, de membre d'une association\nou de tout groupement similaire, non dotés de la personnalité morale, sont regroupés et traités comme ayant été effectués par un déposant unique\ndistinct des indivisaires ou associés.\nLes comptes appartenant à un entrepreneur individuel à responsabilité limitée (EIRL), ouverts afin d'y affecter le patrimoine et les dépôts bancaires\nde son activité professionnelle, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des autres comptes de cette\npersonne.\nLes sommes inscrites sur les livrets A, les livrets de développement durable et solidaire (LDDS) et les livrets d'épargne populaire (LEP) sont\ngaranties indépendamment du plafond cumulé de 100 000 € applicable aux autres comptes. Cette garantie porte sur les sommes déposées sur\nl'ensemble de ces livrets pour un même titulaire ainsi que les intérêts afférents à ces sommes dans la limite de 100 000 € (pour toute précision voir\nle site internet du Fonds de garantie des dépôts et de résolution). Par exemple, si un client détient un livret A et un LDDS dont le solde total s'élève\nà 30 000 € ainsi qu'un compte courant dont le solde est de 90 000 €, il sera indemnisé, d'une part, à hauteur de 30 000 € pour ses livrets et,\nd'autre part, à hauteur de 90 000 € pour son compte courant.\nCertains dépôts à caractère exceptionnel (somme provenant d'une transaction immobilière réalisée sur un bien d'habitation appartenant au déposant\n; somme constituant la réparation en capital d'un dommage subi par le déposant ; somme constituant le versement en capital d'un avantage-retraite\nKV.20201124.193727.5005.0006.16858 X 0 V\n\n\n\n\nou d'un héritage) bénéficient d'un rehaussement de la garantie au-delà de 100 000 €, pendant une durée limitée à la suite de leur encaissement\n(pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\n(3) Indemnisation\nLe Fonds de garantie des dépôts et de résolution met l'indemnisation à disposition des déposants et bénéficiaires de la garantie, pour les dépôts\ncouverts par celle-ci, sept jours ouvrables à compter de la date à laquelle l'Autorité de contrôle prudentiel et de résolution fait le constat de\nl'indisponibilité des dépôts de l'établissement adhérent en application du premier alinéa du I de l'article L. 312-5 du code monétaire et financier. Ce\ndélai de sept jours ouvrables sera applicable à compter du 1er juin 2016 ; jusqu'à cette date, ce délai est de vingt jours ouvrables.\nCe délai concerne les indemnisations qui n'impliquent aucun traitement particulier ni aucun complément d'information nécessaire à la détermination\ndu montant indemnisable ou à l'identification du déposant. Si un traitement particulier ou un complément d'information sont nécessaires, le versement\nde l'indemnisation intervient aussitôt que possible.\nLa mise à disposition se fait, au choix du Fonds de garantie des dépôts et de résolution :\n- soit par l'envoi d'une lettre-chèque en recommandé avec avis de réception ;\n- soit par mise en ligne des informations nécessaires sur un espace internet sécurisé, ouvert spécialement à cet effet par le Fonds et\naccessible à partir de son site officiel (cf. ci-après), afin de permettre au bénéficiaire de faire connaître le nouveau compte bancaire sur lequel\nil souhaite que l'indemnisation lui soit versée par virement.\n(4) Autres informations importantes\nLe principe général est que tous les clients, qu'ils soient des particuliers ou des entreprises, que leurs comptes soient ouverts à titre personnel ou à\ntitre professionnel, sont couverts par le FGDR. Les exceptions applicables à certains dépôts ou à certains produits sont indiquées sur le site internet\ndu FGDR.\nVotre établissement de crédit vous informe sur demande si ses produits sont garantis ou non. Si un dépôt est garanti, l'établissement de crédit le\nconfirme également sur le relevé de compte envoyé périodiquement et au moins une fois par an.\n(5) Accusé de réception\nLorsque ce formulaire est joint ou intégré aux conditions générales ou aux conditions particulières du projet de contrat ou convention, il est accusé\nréception à l'occasion de la signature de la convention.\nIl n'est pas accusé réception à l'occasion de l'envoi annuel du formulaire postérieurement à la conclusion du contrat ou de la convention. 2024-12-10 19:53:42.258015+00 20 b724c635b53682cb64cbbc46420e2648 2024-07-04 09:22:53.360145+00 unencrypted 2016/Bank_documents/Bank_documents_Credit Mutuel_06_2016_04.pdf \N 1 application/pdf 4b11b234c14c07d58b570689d2d3cb01 2016/Bank_documents/Bank_documents_Credit Mutuel_06_2016_04.pdf 1 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2020-11-24.pdf \N \N \N \N 2 2016-06-01 +258 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2019-11-26 15629\n02691\n\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nObjet : Protection de vos avoirs\n\n\n\nMadame, Monsieur,\n\n\n\nConformément à la réglementation en vigueur, nous vous informons du dispositif légal de garantie des dépôts qui\nprotège les avoirs de la clientèle des établissements de crédit. A ce titre, vos avoirs comme ceux dont vous pouvez\nêtre responsables pour autrui sont couverts par ce dispositif.\n\nLe Fonds de Garantie des Dépôts et de Résolution (FGDR) est chargé d'indemniser les clients en cas de\ndéfaillance de l'établissement bancaire auprès duquel ils ont souscrit des produits. Tous les établissements de\ncrédit agréés en France sont tenus d'y adhérer.\n\nPour en savoir plus, vous pouvez consulter le formulaire figurant au verso et le site internet du FGDR à l'adresse\nsuivante : www.garantiedesdepots.fr\n\n\nNous mettons également à votre disposition la plaquette d'information à destination de la clientèle que vous pouvez\ntélécharger sur notre site internet cmne.fr ou demander auprès de votre agence.\n\nEn choisissant le Crédit Mutuel Nord Europe, vous avez fait le choix d'une banque solide, proche de ses clients et\nnous vous en remercions.\n\nVotre conseiller reste à votre disposition pour toute question à ce sujet, n'hésitez pas à le contacter.\nKV.20191126.080158.5001.0006.19356 X 0 2\n\n\n\n\nNous vous prions d'agréer, Madame, Monsieur, l'expression de nos salutations distinguées.\n\n\n\n\nVotre agence de Crédit Mutuel\n\n\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07024084 CCM affiliée à la CF de CMNE www.orias.fr\nMédiateur du Crédit Mutuel : 63 Chemin Antoine Pardon 69160 Tassin La Demi-Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nFORMULAIRE TYPE CONCERNANT LES INFORMATIONS À FOURNIR AUX DÉPOSANTS (A CONSERVER)\n\nInformations générales sur la protection des dépôts\nLa protection des dépôts effectués auprès Fonds de garantie des dépôts et de résolution (FGDR)\nde CAISSE FEDERALE DU CREDIT MUTUEL\nNORD EUROPE est assurée par :\n\nPlafond de la protection : 100 000 € par déposant et par établissement de crédit (1)\nSi vous avez plusieurs comptes dans le Tous vos dépôts enregistrés sur vos comptes ouverts dans le même établissement de\nmême établissement de crédit : crédit entrant dans le champ de la garantie sont additionnés pour déterminer le montant\néligible à la garantie ; le montant de l'indemnisation est plafonné à 100 000 € (1)\nSi vous détenez un compte joint avec une Le plafond de 100 000 € s'applique à chaque déposant séparément. Le solde du\nou plusieurs autres personnes : compte joint est réparti entre ses cotitulaires ; la part de chacun est additionnée avec\nses avoirs propres pour le calcul du plafond de garantie qui s'applique à lui (2)\nAutres cas particuliers Voir note (2)\nDélai d'indemnisation en cas de défaillance Sept jours ouvrables (3)\nde l'établissement de crédit :\nMonnaie de l'indemnisation : Euros\nCorrespondant : Fonds de garantie des dépôts et de résolution (FGDR)\n65, rue de la Victoire, 75009 Paris\nTéléphone : 01-58-18-38-08\nCourriel : contact@garantiedesdepots.fr\nPour en savoir plus : Reportez-vous au site internet du FGDR : http://www.garantiedesdepots.fr/\nAccusé de réception par le déposant : Voir note (5)\n\n\nInformations complémentaires\n(1) Limite générale de la protection\nSi un dépôt est indisponible parce qu'un établissement de crédit n'est pas en mesure d'honorer ses obligations financières, les déposants sont\nindemnisés par un système de garantie des dépôts. L'indemnité est plafonnée à 100 000 € par personne et par établissement de crédit. Cela\nsignifie que tous les comptes créditeurs auprès d'un même établissement de crédit sont additionnés afin de déterminer le montant éligible à la\ngarantie (sous réserve de l'application des dispositions légales ou contractuelles relatives à la compensation avec ses comptes débiteurs). Le plafond\nd'indemnisation est appliqué à ce total. Les dépôts et les personnes éligibles à cette garantie sont mentionnés à l'article L. 312-4-1 du code\nmonétaire et financier (pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\nPar exemple, si un client détient un compte d'épargne éligible (hors livret A, livret de développement durable et solidaire et livret d'épargne populaire)\ndont le solde est de 90 000 € et un compte courant dont le solde est de 20 000 €, l'indemnisation sera plafonnée à 100 000 €.\nCette méthode s'applique également lorsqu'un établissement de crédit opère sous plusieurs marques commerciales. Cela signifie que l'ensemble des\ndépôts d'une même personne acceptés sous ces marques commerciales bénéficie d'une indemnisation maximale de 100 000 €.\n(2) Principaux cas particuliers\nLes comptes joints sont répartis entre les cotitulaires à parts égales, sauf stipulation contractuelle prévoyant une autre clé de répartition. La part\nrevenant à chacun est ajoutée à ses comptes ou dépôts propres et ce total bénéficie de la garantie jusqu'à 100 000 €.\nLes comptes sur lesquels deux personnes au moins ont des droits en leur qualité d'indivisaire, d'associé d'une société, de membre d'une association\nou de tout groupement similaire, non dotés de la personnalité morale, sont regroupés et traités comme ayant été effectués par un déposant unique\ndistinct des indivisaires ou associés.\nLes comptes appartenant à un entrepreneur individuel à responsabilité limitée (EIRL), ouverts afin d'y affecter le patrimoine et les dépôts bancaires\nde son activité professionnelle, sont regroupés et traités comme ayant été effectués par un déposant unique distinct des autres comptes de cette\npersonne.\nLes sommes inscrites sur les livrets A, les livrets de développement durable et solidaire (LDDS) et les livrets d'épargne populaire (LEP) sont\ngaranties indépendamment du plafond cumulé de 100 000 € applicable aux autres comptes. Cette garantie porte sur les sommes déposées sur\nl'ensemble de ces livrets pour un même titulaire ainsi que les intérêts afférents à ces sommes dans la limite de 100 000 € (pour toute précision voir\nle site internet du Fonds de garantie des dépôts et de résolution). Par exemple, si un client détient un livret A et un LDDS dont le solde total s'élève\nà 30 000 € ainsi qu'un compte courant dont le solde est de 90 000 €, il sera indemnisé, d'une part, à hauteur de 30 000 € pour ses livrets et,\nd'autre part, à hauteur de 90 000 € pour son compte courant.\nCertains dépôts à caractère exceptionnel (somme provenant d'une transaction immobilière réalisée sur un bien d'habitation appartenant au déposant\n; somme constituant la réparation en capital d'un dommage subi par le déposant ; somme constituant le versement en capital d'un avantage-retraite\nKV.20191126.080158.5001.0006.19356 X 0 V\n\n\n\n\nou d'un héritage) bénéficient d'un rehaussement de la garantie au-delà de 100 000 €, pendant une durée limitée à la suite de leur encaissement\n(pour toute précision sur ce point, voir le site internet du Fonds de garantie des dépôts et de résolution).\n(3) Indemnisation\nLe Fonds de garantie des dépôts et de résolution met l'indemnisation à disposition des déposants et bénéficiaires de la garantie, pour les dépôts\ncouverts par celle-ci, sept jours ouvrables à compter de la date à laquelle l'Autorité de contrôle prudentiel et de résolution fait le constat de\nl'indisponibilité des dépôts de l'établissement adhérent en application du premier alinéa du I de l'article L. 312-5 du code monétaire et financier. Ce\ndélai de sept jours ouvrables sera applicable à compter du 1er juin 2016 ; jusqu'à cette date, ce délai est de vingt jours ouvrables.\nCe délai concerne les indemnisations qui n'impliquent aucun traitement particulier ni aucun complément d'information nécessaire à la détermination\ndu montant indemnisable ou à l'identification du déposant. Si un traitement particulier ou un complément d'information sont nécessaires, le versement\nde l'indemnisation intervient aussitôt que possible.\nLa mise à disposition se fait, au choix du Fonds de garantie des dépôts et de résolution :\n- soit par l'envoi d'une lettre-chèque en recommandé avec avis de réception ;\n- soit par mise en ligne des informations nécessaires sur un espace internet sécurisé, ouvert spécialement à cet effet par le Fonds et\naccessible à partir de son site officiel (cf. ci-après), afin de permettre au bénéficiaire de faire connaître le nouveau compte bancaire sur lequel\nil souhaite que l'indemnisation lui soit versée par virement.\n(4) Autres informations importantes\nLe principe général est que tous les clients, qu'ils soient des particuliers ou des entreprises, que leurs comptes soient ouverts à titre personnel ou à\ntitre professionnel, sont couverts par le FGDR. Les exceptions applicables à certains dépôts ou à certains produits sont indiquées sur le site internet\ndu FGDR.\nVotre établissement de crédit vous informe sur demande si ses produits sont garantis ou non. Si un dépôt est garanti, l'établissement de crédit le\nconfirme également sur le relevé de compte envoyé périodiquement et au moins une fois par an.\n(5) Accusé de réception\nLorsque ce formulaire est joint ou intégré aux conditions générales ou aux conditions particulières du projet de contrat ou convention, il est accusé\nréception à l'occasion de la signature de la convention.\nIl n'est pas accusé réception à l'occasion de l'envoi annuel du formulaire postérieurement à la conclusion du contrat ou de la convention. 2024-12-10 19:53:42.26546+00 20 805bc0c52a69c05ed739e5ed22c3aaae 2024-07-04 09:22:44.719164+00 unencrypted 2016/Bank_documents/Bank_documents_Credit Mutuel_06_2016_05.pdf \N 1 application/pdf 9153028ac6ae70aec4ede138322a1c99 2016/Bank_documents/Bank_documents_Credit Mutuel_06_2016_05.pdf 1 Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2019-11-26.pdf \N \N \N \N 2 2016-06-01 +382 Extrait de comptes Compte 02691 000611407.. au 2015-12-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 08 20 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68 ✉\n02691@cmne.fr BIC : CMCIFR2A\n\n\n\n\n02691\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Pascal FALEWEE\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 décembre 2015\n\n€ LIVRET JEUNE N° 00061140701 en euros\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit euros Crédit euros\n\nSOLDE CREDITEUR AU 01/05/2015 1.718,14\n\n31/12/2015 01/01/2016 INTERETS 2015 35,41\nRéf : 012 SOLDE CREDITEUR AU 01/01/2016 1.753,55\n\n\n\n\n€ LIVRET BLEU N° 00061140760 en euros\nTITULAIRE(S) : M PIERRE GEERAERT IBAN : FR76 1562 9026 9100 0611 4076 050\nDate Date valeur Opération Débit euros Crédit euros\n\nSOLDE CREDITEUR AU 01/09/2015 1.566,91\n\n31/12/2015 01/01/2016 INTERETS 2015 7,39\nRéf : 030 SOLDE CREDITEUR AU 01/01/2016 1.574,30\nKV.20160101.141757.0017.0006.7117 X 0 R\n\n\n\n\nPage 1\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : CS 81009 - 59011 LILLE CEDEX 2024-12-10 19:53:42.273768+00 20 d9ae9077690d786b9d185fa9d0cad009 2024-07-04 09:36:27.314673+00 unencrypted 2015/Bank_documents/Bank_documents_Credit Mutuel_12_2015.pdf \N 1 application/pdf 5ef9d104c46f956117ba18408110bdc2 2015/Bank_documents/Bank_documents_Credit Mutuel_12_2015.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2015-12-31.pdf \N \N \N \N 1 2015-12-01 +381 Extrait de comptes Compte 02691 000611407.. au 2015-08-31 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 08 20 35 20 34 (0,119€ TTC / Min) FAX 03 28 23 01 68 ✉\n02691@cmne.fr BIC : CMCIFR2A\n\n\n\n\n02691\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Christian DANNOOT\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 août 2015\n\n€ LIVRET BLEU N° 00061140760 en euros\nTITULAIRE(S) : M PIERRE GEERAERT IBAN : FR76 1562 9026 9100 0611 4076 050\nDate Date valeur Opération Débit euros Crédit euros\n\nSOLDE CREDITEUR AU 01/01/2015 539,53\n\n27/08/2015 01/09/2015 REM CHQ REF02691R16 1.027,38\nRéf : 029 SOLDE CREDITEUR AU 01/09/2015 1.566,91\n\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 31 août 2015\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE EUR +1.718,14\nKV.20150901.062340.0022.0003.9007 X 0 R\n\n\n\n\nPage 1\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : Boite postale 1009 59011 LILLE CEDEX 2024-12-10 19:53:42.281276+00 20 61ed7e3e3ae15c7a427fc69bb789237b 2024-07-04 09:36:22.729377+00 unencrypted 2015/Bank_documents/Bank_documents_Credit Mutuel_08_2015.pdf \N 1 application/pdf 25fae6a15a3e8a35b2ce73fec0c90c90 2015/Bank_documents/Bank_documents_Credit Mutuel_08_2015.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2015-08-31.pdf \N \N \N \N 1 2015-08-01 +380 Extrait de comptes Compte 02691 000611407.. au 2015-04-30 Nord Europe\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 08 20 35 20 34 (0,119€ TTC / Min) FAX 03 28 23 01 68 ✉\n02691@cmne.fr BIC : CMCIFR2A\n\n\n\n\n02691\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Christian DANNOOT\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 avril 2015\n\n€ LIVRET JEUNE N° 00061140701 en euros\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit euros Crédit euros\n\nSOLDE CREDITEUR AU 01/01/2015 1.718,14\n\n01/04/2015 01/04/2015 NOUVEAU TAUX DU LIVRET JEUNE\n2,00% A COMPTER DU 01/04/2015\nRéf : 011 SOLDE CREDITEUR AU 01/05/2015 1.718,14\n\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 avril 2015\nNuméro Libellé du compte Solde\n\n00061140760 LIVRET BLEU EUR +539,53\nKV.20150501.062621.0017.0004.10500 X 0 R\n\n\n\n\nPage 1\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : Boite postale 1009 59011 LILLE CEDEX 2024-12-10 19:53:42.288538+00 20 0734580980ef1210ab73462dc34a2f84 2024-07-04 09:36:18.062816+00 unencrypted 2015/Bank_documents/Bank_documents_Credit Mutuel_04_2015.pdf \N 1 application/pdf 8f418faf3131f8092635938e0528c587 2015/Bank_documents/Bank_documents_Credit Mutuel_04_2015.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2015-04-30.pdf \N \N \N \N 1 2015-04-30 +379 Extrait de comptes Compte 02691 000611407.. au 2014-12-31 Nord Europe\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 08 20 35 20 34 (0,119€ TTC / Min) FAX 03 28 23 01 68 ✉\n02691@cmne.fr BIC : CMCIFR2A\n\n\n\n\n02691\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Christian DANNOOT\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n31 décembre 2014\n\n€ LIVRET JEUNE N° 00061140701 en euros\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit euros Crédit euros\n\nSOLDE CREDITEUR AU 01/10/2014 1.677,61\n\n31/12/2014 01/01/2015 INTERETS 2014 40,53\nRéf : 010 SOLDE CREDITEUR AU 01/01/2015 1.718,14\n\n\n\n\n€ LIVRET BLEU N° 00061140760 en euros\nTITULAIRE(S) : M PIERRE GEERAERT IBAN : FR76 1562 9026 9100 0611 4076 050\nDate Date valeur Opération Débit euros Crédit euros\n\nSOLDE CREDITEUR AU 01/07/2014 535,39\n\n31/12/2014 01/01/2015 INTERETS 2014 4,14\nRéf : 028 SOLDE CREDITEUR AU 01/01/2015 539,53\nKV.20150101.144023.0015.0006.9656 X 0 R\n\n\n\n\nMeilleurs voeux.\nToute l'équipe du Crédit Mutuel de BERGUES vous souhaite une bonne année 2015 et vous donne\nrendez-vous le 31/03/2015 pour l'Assemblée Générale. A noter dès maintenant !\n\n\n\n\nPage 1\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : Boite postale 1009 59011 LILLE CEDEX 2024-12-10 19:53:42.29562+00 20 7f97424e58fad4ee5ea375ffa23f20fc 2024-07-04 09:36:13.469828+00 unencrypted 2014/Bank_documents/Bank_documents_Credit Mutuel_12_2014.pdf \N 1 application/pdf 618c6068b9d905681ec4986d5aa3a3e4 2014/Bank_documents/Bank_documents_Credit Mutuel_12_2014.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2014-12-31.pdf \N \N \N \N 1 2014-12-01 +378 Extrait de comptes Compte 02691 000611407.. au 2014-09-30 Nord Europe\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 08 20 35 20 34 (0,119€ TTC / Min) FAX 03 28 23 01 68 ✉\n02691@cmne.fr BIC : CMCIFR2A\n\n\n\n\n02691\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Christian DANNOOT\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 septembre 2014\n\n€ LIVRET JEUNE N° 00061140701 en euros\nTITULAIRE(S) : M PIERRE GEERAERT\nDate Date valeur Opération Débit euros Crédit euros\n\nSOLDE CREDITEUR AU 01/01/2014 1.677,61\n\n01/09/2014 01/09/2014 NOUVEAU TAUX DU LIVRET JEUNE\n2,25% A COMPTER DU 01/09/2014\nRéf : 009 SOLDE CREDITEUR AU 01/10/2014 1.677,61\n\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 septembre 2014\nNuméro Libellé du compte Solde\n\n00061140760 LIVRET BLEU EUR +535,39\nKV.20141001.070239.0014.0004.2196 X 0 R\n\n\n\n\nPage 1\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : Boite postale 1009 59011 LILLE CEDEX 2024-12-10 19:53:42.302024+00 20 d877e4f7913db79650ee2c3dd9e8c5b2 2024-07-04 09:36:08.713196+00 unencrypted 2014/Bank_documents/Bank_documents_Credit Mutuel_09_2014.pdf \N 1 application/pdf 20228c3d1cfb6778e9909ea9c8bad06a 2014/Bank_documents/Bank_documents_Credit Mutuel_09_2014.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2014-09-30.pdf \N \N \N \N 1 2014-09-30 +377 Extrait de comptes Compte 02691 000611407.. au 2014-06-30 Nord Europe\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 08 20 35 20 34 (0,119€ TTC / Min) FAX 03 28 23 01 68 ✉\n02691@cmne.fr BIC : CMCIFR2A\n\n\n\n\n02691\n\n\nM PIERRE GEERAERT\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\n\n\nVOTRE CONSEILLER : M Christian DANNOOT\n........................................................................................................................................................................................................\nRELEVE ET INFORMATIONS BANCAIRES Caisse 02691\n30 juin 2014\n\n€ LIVRET BLEU N° 00061140760 en euros\nTITULAIRE(S) : M PIERRE GEERAERT IBAN : FR76 1562 9026 9100 0611 4076 050\nDate Date valeur Opération Débit euros Crédit euros\n\nSOLDE CREDITEUR AU 01/01/2014 190,39\n\n14/06/2014 16/06/2014 VRST REF02691B00 300,00\n14/06/2014 16/06/2014 REM CHQ REF02691R16 45,00\nRéf : 027 SOLDE CREDITEUR AU 01/07/2014 535,39\n\n\n\n\n€ SITUATION DE VOS AUTRES COMPTES en euros au 30 juin 2014\nNuméro Libellé du compte Solde\n\n00061140701 LIVRET JEUNE EUR +1.677,61\nKV.20140701.063124.0015.0003.14813 X 0 R\n\n\n\n\nPage 1\nCCM BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\nRCS DUNKERQUE 305522617 - TVA intracommunautaire FR 22 305 522 617 - Orias N° 07024084 CCM affiliée à la CF de CMNE\n5 RUE NATIONALE 59380 BERGUES - Médiateur du Crédit Mutuel : Boite postale 1009 59011 LILLE CEDEX 2024-12-10 19:53:42.309294+00 20 836b6cc1a936e4023f0cbed91b5fc996 2024-07-04 09:36:03.199476+00 unencrypted 2014/Bank_documents/Bank_documents_Credit Mutuel_06_2014.pdf \N 1 application/pdf de20edc39d77648872d45c1200eab979 2014/Bank_documents/Bank_documents_Credit Mutuel_06_2014.pdf 1 Extrait de comptes Compte 02691 000611407.. au 2014-06-30.pdf \N \N \N \N 1 2014-06-30 +423 Questionnaire Financier - Profil Investisseur signé par le client au 2022-04-27 CAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE 59380 BERGUES\n\nCONNAISSANCE DES SERVICES ET INSTRUMENTS FINANCIERS\nET CLASSIFICATION DU CLIENT\nPersonnes physiques\n\nCe document retrace les différents éléments relatifs à vos objectifs de placement, vos connaissances et\n��*� ���\n\n\n\n\nexpérience en matière de marchés et d’instruments financiers et votre appréciation du risque. Il reprend\n0110010019\n\n\n\n\négalement votre situation financière à ce jour.\nCes éléments sont issus des informations que vous avez bien voulu nous communiquer, en répondant au\nquestionnaire.\nDans votre intérêt, ces informations doivent être complètes et revêtir un caractère sincère.\nToute modification de votre situation concernant les réponses à ce questionnaire peut avoir une incidence\nsur le service d’investissement ou le conseil fourni, et doit par conséquent, nous être communiquée.\n\nIDENTIFICATION\n��*� ���� ���� ��� ��s�\n\n\n\n\nNom, Prénom : M GEERAERT PIERRE\nDate de naissance : 11/06/1998 Profession : Inactifs divers (autres que retraités)\n1210 0060 8113 831 57\n\n\n\n\nNationalité : FRANCE Situation de famille : Célibataire\nAdresse légale : M PIERRE GEERAERT Personnes à charge : 0\n4 RUE PRINCIPALE\n59380 COUDEKERQUE VILLAGE\n\n\nVOTRE CLASSIFICATION AU REGARD DE LA REGLEMENTATION SUR LES MARCHES\nD’INSTRUMENTS FINANCIERS (MiF 2)\n\nCompte tenu des informations recueillies, nous vous informons que vous êtes affecté au groupe des clients «\nnon professionnels » en investissements financiers.\nCette affectation vous assure d’un niveau de protection et d’information élevé, particulièrement pour les cas\noù il vous serait proposé un conseil en investissement, ou un mandat de gestion de portefeuille. Elle serait\négalement valable en cas d’achat de produits complexes.\nVous avez néanmoins la possibilité de demander à être affecté au groupe « des clients professionnels en\ninvestissements financiers » sous réserve de remplir les conditions nécessaires et de l’approbation de la\nbanque (1). Par ce choix, vous renoncez au niveau de protection et d’information maximum.\n\nCONNAISSANCE DU CLIENT\n\n1. VOTRE SITUATION FINANCIERE\nREVENUS ET CHARGES\n�K� KIM�\n\n\n\n\nRevenus 22 800€\nCharges 7 200€\nK2 KI\n\n\n\n\nPATRIMOINE\nRésidence principale 0€\nAutres biens immobiliers 0€\n\nREFI K2 0110010019 KI 1210 0060 8113 831 57 Page 1\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nAutres biens 0€\nNotre établissement Autre établissement\nAVOIRS\nEpargne bancaire 50 331€ 0€\nEpargne financière 0€ 0€\nAssurance vie 0€ 0€\nDETTES\nCrédit immobilier 0€ 0€\nAutres engagements 0€ 0€\n\n\n\n2. VOS OBJECTIFS ET HORIZON DE PLACEMENT EN MATIERE D’INSTRUMENTS FINANCIERS\nVos objectifs en matière de placements financiers :\nConstituer un capital\n\nVotre horizon de placement :\n8 ans et plus (long terme)\n\n3. VOTRE TOLERANCE AU RISQUE\nEn matière d’investissement, vos priorités par ordre d‘importance sont :\n1) La sécurité\n2) La disponibilité\n3) La rentabilité\n\nPour votre portefeuille, vous acceptez un niveau de Risque Faible : Protection partielle du capital avec une\nperformance faible\n\nEn cas de variation des marchés, si votre portefeuille venait à baisser de 10 %, vous patientez et attendez que\nles marchés remontent\n\n4. VOS CONNAISSANCES ET EXPERIENCE EN MATIERE DE MARCHES ET D’INSTRUMENTS FINANCIERS\nVos connaissances et votre expérience :\nCatégories d’instruments Connaissances Expérience\nfinanciers\nParts Sociales B Expérimenté Non\nActions Pas de connaissance Non\nObligations Pas de connaissance Non\nOrganismes de placement Pas de connaissance Non\ncollectif\nFonds à formule et EMTN Pas de connaissance Non\nProduits dérivés Pas de connaissance Non\nInnovation / immobilier Pas de connaissance Non\nAssurance-vie Expérimenté Non\n\n\n5. VOTRE PROFIL D’INVESTISSEUR\n\nREFI K2 0110010019 KI 1210 0060 8113 831 57 Page 2\nProfil Modéré\nLa préservation de votre patrimoine est un objectif important ce qui vous conduit à écarter des placements\ntrop risqués. Le profil 'Modéré' vous permet d'orienter une partie de vos avoirs vers des placements plus\nrisqués et potentiellement moins liquides pour espérer obtenir dans le temps de meilleurs rendements.\n\n\n6. PROTECTION DES DONNEES PERSONNELLES\nLe responsable de traitement est la Banque.\nLes données à caractère personnel recueillies ci-dessus peuvent faire l’objet d’un traitement informatisé aux\nfins de gestion de la relation, prospection, animation commerciale, études statistiques, profilage et\nsegmentation, du respect d’obligations réglementaires notamment en matière d’évaluation du risque, de\nsécurité et de prévention des impayés et de la fraude, de lutte contre le blanchiment des capitaux et le\nfinancement du terrorisme . Ces traitements sont principalement fondés sur l’exécution du contrat et le\nrespect d’obligations réglementaires.\nCes données personnelles sont conservées pour la durée nécessaire à l’accomplissement des finalités pour\nlesquelles elles sont traitées.\nLes données à caractère personnel sont protégées par le secret professionnel auquel la Banque est tenue.\nElles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, au\nresponsable de traitement, au personnel habilité du réseau commercial et de la direction commerciale de la\nBanque, aux établissements et sociétés membres du groupe auquel appartient la Banque, aux partenaires\ncontractuels, aux prestataires de services et sous-traitants et aux autorités administratives et judiciaires\nlégalement habilitées.\nElles peuvent donner lieu notamment à l’exercice d’un droit d’accès, de rectification, d’effacement sur les\ndonnées personnelles qui vous concernent et d’opposition (en fonction du fondement juridique du\ntraitement). Vous pouvez aussi, à tout moment et sans frais, sans avoir à motiver votre demande, vous\nopposer à ce que vos données soient utilisées à des fins de prospection commerciale.\nIl est précisé que l’exercice de certains de ces droits peut entraîner au cas par cas pour la Banque\nl’impossibilité de fournir la prestation.\nPour exercer l’un de ces droits, vous pouvez écrire à l’adresse suivante : MONSIEUR LE DELEGUE A LA\nPROTECTION DES DONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX.\nVous pouvez aussi :\n- donner des instructions spécifiques ou générales concernant la conservation, l’effacement et la\ncommunication, après votre décès, des données vous concernant.\n- introduire une réclamation auprès de la Commission Nationale de l’Informatique et des Libertés (CNIL) 3\nPlace de Fontenoy TSA 80715 75334 PARIS CEDEX 07.\nLes informations données ci-dessus sont strictement confidentielles et représentent mes intentions à la date\nd’aujourd’hui. Elles ne me lient en aucune manière et je reste libre de procéder à tout investissement\nFinancier à ma convenance.\n\n\n\nSigné électroniquement par M GEERAERT\nPIERRE (+33769255719)\nLe 27/04/2022 à 18:16:02 UTC+02:00\n\n\n\n\nCCM BERGUES\nÀ BERGUES\nLe 27/04/2022 à 17:56:00 UTC+02:00\n\n\n\n\nREFI K2 0110010019 KI 1210 0060 8113 831 57 Page 3\n(1) Pour qu’un client non professionnel opte pour la catégorie de client professionnel, au moins 2 des critères suivants doivent être\nremplis :\n1) Occuper depuis au moins un an ou avoir occupé depuis au moins un an, dans le secteur financier, une position professionnelle\nrequérant une connaissance des transactions ou des services envisagés\n2) Détenir un portefeuille d'instruments financiers (compte titres) d'une valeur supérieure à 500 000 Euros (comprenant les\ninstruments financiers et les liquidités, exemple : PEA)\n3) Avoir effectué en moyenne 10 transactions d'une taille significative par trimestre au cours des 4 trimestres précédents\n\n\n\n\nREFI K2 0110010019 KI 1210 0060 8113 831 57 Page 4 2024-12-10 19:53:42.33198+00 20 e9d469c0220dcfde78458fad7356f623 2024-07-04 09:40:26.707232+00 unencrypted 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_07.pdf \N 1 application/pdf 7005766df3e26a9bd48cdcd26874778b 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_07.pdf 1 Questionnaire Financier - Profil Investisseur signé par le client au 2022-04-27.PDF \N \N \N \N 4 1998-06-11 +424 Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-04 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nCONNAISSANCE DES SERVICES ET INSTRUMENTS FINANCIERS ET CLASSIFICATION DU CLIENT\n\nPersonnes physiques\n\n\n\nCe document retrace les différents éléments relatifs à vos objectifs d'investissement, vos connaissances et\nexpérience en matière de marchés et d'instruments financiers, votre tolérance au risque, vos horizons de\nplacement, votre capacité à subir des pertes et vos éventuelles préférences en investissement durable. Il\nreprend également votre situation financière à ce jour sous réserve des informations transmises.\n\nCes éléments sont issus des informations que vous avez bien voulu nous communiquer en répondant au\nquestionnaire investisseur financier.\n\nDans votre intérêt, pour nous permettre de vous recommander des produits adéquats à votre profil\ninvestisseur, ces informations doivent être complètes, précises et revêtir un caractère sincère.\n\nToute modification de votre situation concernant les réponses à ce questionnaire peut avoir une incidence\nsur le service d'investissement ou le conseil fourni, et doit, par conséquent, nous être communiquée.\n\n\n\n\nREFI K2 0110010019 KI 1210 0083 9152 897 61\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nIDENTIFICATION\n\n\nNom, Prénom : M GEERAERT PIERRE\nDate de naissance : 11/06/1998 Profession : Ingénieurs et cadres spécialistes de\nl'informatique (sauf technico-commerciaux)\nNationalité : FRANCE Situation de famille : Célibataire\nAdresse légale : M PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE IDENTIFICATION AU REGARD DE LA REGLEMENTATION SUR LES MARCHES\nD'INSTRUMENTS FINANCIERS (MIF 2)\n\n\n\n\nNous vous informons que vous êtes considéré comme client "Non professionnel" sur les produits financiers.\n\nCette affectation vous assure d'un niveau de protection et d'information élevé, particulièrement pour les cas\noù il vous serait proposé un conseil en investissement, ou un mandat de gestion de portefeuille. Dans le\ncadre d'achats de produits complexes de votre propre initiative nous vous assurerons le même niveau de\nprotection. Cependant, nous ne pourrons pas vous recommander d'investir sur des instruments ouverts\nuniquement aux clients "Professionnel".\n\nVous avez néanmoins la possibilité de demander à être considéré comme client "Professionnel" sur les\nproduits financiers sous réserve de remplir les conditions nécessaires et de l'approbation de la banque (1).\n\nSi vous faites ce choix, vous renoncez au niveau de protection et d'information élevé.\n\nVous pourriez à tout moment revenir sur ce choix et demander à bénéficier d'une protection élevée en\nmatière d'investissement en produits financiers et donc être appréhendé comme client "Non professionnel".\n\n\n\n\nREFI K2 0110010019 KI 1210 0083 9152 897 61\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nCONNAISSANCE DU CLIENT\n\n\n\n1. VOTRE SITUATION FINANCIERE\n\nREVENUS ET CHARGES\n\nRevenus 42 000 €\nCharges 9 000 €\n\nPATRIMOINE\n\nRésidence principale 0€\nAutres biens immobiliers 0€\nAutres biens 0€\n\n\nNotre établissement Autre établissement\nAVOIRS\n\nEpargne bancaire 30 176 € 11 124 €\nEpargne financière 25 819 € 151 €\nAssurance-vie 5 475 € 0€\n\nDETTES\n\nCrédit immobilier 0€ 0€\nAutre engagements 0€ 0€\n\n2. VOS OBJECTIFS ET HORIZONS DE PLACEMENT EN MATIERE D'INSTRUMENTS\nFINANCIERS\n\nVos objectifs d'investissement :\n\n- Constituer un capital (Préparer progressivement une épargne dans le temps)\n- Percevoir des revenus complémentaires (Disposer de revenus (réguliers ou non), tels que les\ndividendes de Parts Sociales)\n\nVos horizons de placement :\n\n- 8 ans ou plus\n\n\n3. VOTRE TOLERANCE AU RISQUE\n\nDeux natures de risque sont évaluées dans le questionnaire investisseur financier : le risque de liquidité et\nle risque de marché. Votre positionnement face à ces risques combiné à l'espérance de rendement que\nvous avez indiquée, conduit à déterminer votre niveau de tolérance au risque.\n\nRisque de liquidité\n\nEn matière d'épargne financière, vos priorités par ordre d'importance sont :\n\n1) La protection de votre capital\n\n\n\n\nREFI K2 0110010019 KI 1210 0083 9152 897 61\n2) La rentabilité de vos placements\n3) La disponibilité de votre épargne\n\nRisque de marché\n\nFace à une forte variation à la baisse des marchés financiers, votre réaction serait :\n\nVous patientez et attendez que les marchés remontent pour vendre vos positions.\n\nEspérance de rendement\n\nFaible : Vous recherchez une valorisation de votre capital et un faible rendement potentiel. Vous tolérez à\nce titre un risque de perte en capital faible.\n\nVotre niveau de tolérance au risque est Modéré.\n\n4. VOTRE EXPERIENCE EN MATIERE DE MARCHES ET D'INSTRUMENTS FINANCIERS\n\nExpérience\nCatégories d'instruments Nombre d'opérations réalisées Montant moyen des opérations\nfinanciers sur les 24 derniers mois réalisées sur les 24 derniers mois\nParts sociales (B) De 1 à 4 Supérieur à 5 000 euros\nOPC De 1 à 4 Inférieur ou égal à 1 000 euros\nFonds Euro De 1 à 4 Inférieur ou égal à 1 000 euros\n\n5. VOTRE CONNAISSANCE EN MATIERE DE MARCHES ET D'INSTRUMENTS FINANCIERS\n\nVos connaissances et votre expérience\n\nCatégories d'instruments financiers Connaissances/Expérience\nParts sociales (B) Pas de connaissance\nOPC Pas de connaissance\nFonds Euro Basique\n\n6. CAPACITE A SUBIR DES PERTES\n\nLa capacité à subir des pertes mesure la perte potentielle maximale que vous pourriez supporter au regard\nde votre situation financière, c'est-à-dire dans quelle mesure vous seriez en capacité d'assumer\nfinancièrement les pertes potentielles liées à votre investissement.\n\nSur la base des informations que nous détenons à date sur votre patrimoine, vos revenus et vos charges,\nainsi que sur les avoirs externes que vous nous avez déclarés, le niveau de votre capacité à subir des\npertes vous permet de réaliser un investissement financier offrant jusqu'à une protection partielle du capital.\n\n7. RECUEIL DE VOS EVENTUELLES PREFERENCES EN MATIERE DE DURABILITE\n\nDans le cadre de ce questionnaire, vous confirmez avoir reçu des explications sur les préférences en\nmatière d'investissement durable.\n\nPour vous, investir dans des produits et/ou services d'investissements durables est "A considérer".\n\nVous préférez investir dans des produits et/ou services qui limitent leurs impacts négatifs sur :\n\n- L'environnement\n\nDans le cadre de vos investissements, vous souhaitez privilégier des produits et/ou services qui contribuent\n\nREFI K2 0110010019 KI 1210 0083 9152 897 61\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nà une société plus durable, responsable et équitable en y consacrant une proportion Intermédiaire de vos\ninvestissements (min. 20%)*.\n\nDans le cadre de vos investissements, vous souhaitez privilégier des produits et/ou services qui contribuent\nà la lutte contre le changement climatique en y consacrant une proportion Elevée de vos investissements\n(min. 15%)*.\n\nLa banque considère que ses recommandations sont en adéquation avec votre questionnaire investisseur\nfinancier dès lors qu'elles respectent au moins l'une de vos préférences en investissement durable\nexprimées.\n\n* Proportion minimale d'actif durable souhaitée sur cet objectif, dans vos placements en épargne financière.\n\n8. PROTECTION DES DONNEES PERSONNELLES\n\nLes données à caractère personnel recueillies ci-dessus par la Banque, responsable de traitement, peuvent\nfaire l'objet d'un traitement informatisé aux fins de gestion de la relation, prospection, animation\ncommerciale, études statistiques, profilage et segmentation, du respect d'obligations réglementaires\nnotamment en matière d'évaluation du risque, de sécurité et de prévention des impayés et de la fraude, de\nlutte contre le blanchiment des capitaux et le financement du terrorisme. Ces traitements sont fondés sur\nl'intérêt légitime de la Banque, l'exécution du contrat et le respect d'obligations réglementaires. Les données\nà caractère personnel sont protégées par le secret professionnel auquel la Banque est tenue.\n\nElles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, aux\nétablissements et sociétés membres du groupe auquel appartient la Banque, aux partenaires contractuels,\naux prestataires de services et sous-traitants et aux autorités administratives et judiciaires légalement\nhabilitées.\n\nSont également destinataires de ces données, le responsable de traitement, le personnel habilité du réseau\ncommercial et de la direction commerciale de la Banque.\n\nElles peuvent donner lieu notamment à l'exercice d'un droit d'accès, de rectification, d'effacement sur les\ndonnées personnelles qui vous concernent et d'opposition (en fonction du fondement juridique du\ntraitement). Vous pouvez aussi, à tout moment et sans frais, sans avoir à motiver votre demande, vous\nopposer à ce que vos données soient utilisées à des fins de prospection commerciale.\n\nIl est précisé que l'exercice de certains de ces droits peut entraîner au cas par cas pour la Banque\nl'impossibilité de fournir la prestation.\n\nPour exercer l'un de ces droits, vous pouvez écrire à l'adresse suivante : MONSIEUR LE DELEGUE A LA\nPROTECTION DES DONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX\n\nConsultez notre Politique de protection des données personnelles sur notre site ou auprès du guichet de la\nBanque.\n\n\n\n\nCCM BERGUES Signé électroniquement par M GEERAERT\nÀ BERGUES PIERRE (+33769255719)\nLe 04/02/2024 à 20:34:14 UTC+01:00 Le 04/02/2024 à 20:34:39 UTC+01:00\n\n\n\n\n(1) Pour qu'un client "Non professionnel" opte pour la catégorie de client "Professionnel", au moins 2 des\ncritères suivants doivent être remplis :\n\n1 Occuper depuis au moins un an ou avoir occupé depuis au moins un an, dans le secteur financier,\nune position professionnelle requérant une connaissance des transactions ou des services envisagés\n\n\nREFI K2 0110010019 KI 1210 0083 9152 897 61\n2 Détenir un portefeuille d'instruments financiers comprenant les dépôts bancaires (comptes espèces\ndes comptes titres associés) et les instruments financiers > 500 000 Euros\n3 Avoir effectué en moyenne 10 transactions d'une taille significative par trimestre au cours des 4\ntrimestres précédents\n\n\n\n\nREFI K2 0110010019 KI 1210 0083 9152 897 61\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:42.349571+00 20 3ffe098b74aaf04a249e9098d7ab07dd 2024-07-04 09:40:35.655288+00 unencrypted 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_05.pdf \N 1 application/pdf 92a3123751a0d05f47d8e447af304e80 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_05.pdf 1 Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-04.PDF \N \N \N \N 6 1998-06-11 +287 FormuleContrat de compte et services au 2022-04-28-2 Le : 28 / 4 / 2022\n\n" CONTRAT CREDIT MUTUEL "\nETABLISSEMENT DE CREDIT MUTUEL\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE - 59380 BERGUES\ngg4gg4 g49g\n\n\n\n\n02691@creditmutuel.fr\n0107010001\n\n\n\n\nSOUSCRIPTEUR(S)\n\nM GEERAERT PIERRE né le 11/06/1998 à DUNKERQUE\ndemeurant 35 CHEMIN DU MOULIN DE TESTAS , BAT A5 , 13090 AIX EN PROVENCE\n\nCONDITIONS PARTICULIERES DES PRODUITS ET SERVICES\n\nM GEERAERT PIERRE convient avec le CREDIT MUTUEL de :\n\nla souscription du produit CMNE Direct au forfait, contrat n°BAD1562902691001Q8,\noffrant l'ouverture du service suivant avec accès en gestion complète à tous les comptes et contrats ouverts à son nom\nauprès des établissements de Crédit Mutuel permettant cet accès (Conditions générales n° CG.05.26-04/22 et\nCG.03.75-01/22).\n\n\n- Service Générique avec les fonctions suivantes : Virements externes France, Virements Union Européenne,\nVirements hors Union Européenne, Virements instantanés France, Paiement entre amis\n\n\nPour accéder au service choisi, le souscripteur doit utiliser son identifiant et son mot de passe reçus précédemment.\nDès sa prochaine connexion à CMNE Direct au forfait puis fréquemment, il s'engage à consulter attentivement les\ninformations de sécurité accessibles depuis la page d'accueil, mises à jour régulièrement.\n\nLe souscripteur reconnaît par ailleurs avoir reçu le document intitulé " Consignes de sécurité " (CG.05.26-04/22), en\navoir pris connaissance et l'approuver entièrement. Ce document fait partie intégrante du présent contrat.\n\n\nAccès au service :\n- Sur Internet : www.cmne.fr (communication facturée par l'opérateur)\n- Sur l'application Crédit Mutuel pour smartphone, disponible sur Google Play Store ou Apple AppStore\n\n\nLe souscripteur autorise la BANQUE à prélever une cotisation mensuelle et / ou les frais liés à l'utilisation des services\net options sur le compte suivant : 10278 02691 000611407 02.\n\nL'accès aux fonctionnalités de gestion de compte offertes par le présent contrat est soumis au respect des conditions\nfigurant à l'article " ouverture de compte " des conditions générales de la convention de compte que le\nsouscripteur a préalablement accepté. Sans respect de ces conditions, l'accès sera limité à la consultation.\n\n\n\nREFI K2 0107010001 KI 1210 0060 8206 360 14\nRéférence CG.03.01 - 01/22 1\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nLe(s) souscripteur(s) certifie(nt) être en conformité avec la réglementation fiscale américaine FATCA. Il(s) atteste(nt)\nl'exactitude des informations communiquées concernant sa(leur) situation fiscale.\n\n\nLes Conditions Générales des produits et services souscrits visées ci-dessus, et plus généralement celles contenues\ndans le fascicule intitulé ''Conditions Générales'' référencé n° 12.01.15 01/22, de même que le Recueil des prix des\nprincipaux produits et services n° 00.26.55 01/22, ont été déposées au rang des minutes de la société civile\nprofessionnelle Pascale PAX-MULLER et Céline WEIBEL, notaires associés, 4 rue Griesmatt à MARLENHEIM (67520)\n.\nLe dernier acte de dépôt modificatif et complémentaire a été effectué le 05/04/2022.\n\n\n\n\nREFI K2 0107010001 KI 1210 0060 8206 360 14\nRéférence CG.03.01 - 01/22 2\nEN CAS DE SOUSCRIPTION DE PRODUITS ET SERVICES\n\nLa présente convention est composée par :\n- les Conditions Particulières, ci-dessus\n- les Conditions Générales de la convention de compte jointes aux présentes, qui actualisent et remplacent celles contenues dans le fascicule désigné\nci-après\n- le fascicule intitulé ''Conditions Générales'' référencé n° 12.01.15 01/22 contenant les Conditions Générales de la convention de compte et les\nConditions Générales de Produits et Services\n- les Conditions Générales des produits et services contractés par le souscripteur non comprises dans le fascicule précité ou ayant fait l'objet de\nmodification. En cas de souscription d'un tel produit ou service, les références des Conditions Générales figurent aux Conditions Particulières\n- le recueil des prix des principaux produits et services dénommé la Convention Clarté n° 00.26.55 01/22 relative à la tarification des produits et services\n\nJe (nous) demande (demandons) à bénéficier des produits et services ci-dessus décrits.\nJe (nous) reconnais (reconnaissons) avoir reçu en temps utile le fascicule, sur support papier ou sur un autre support durable, intitulé ''Conditions\nGénérales'' référencé n° 12.01.15 01/22 , et s'il y a lieu les Conditions Générales des Produits et Services non reprises dans le fascicule précité, la\nConvention Clarté n° 00.26.55 01/22.\nJe (nous) reconnais (reconnaissons) en avoir pris connaissance et approuver ces documents entièrement au même titre que les conditions\nparticulières.\n\nPROTECTION DES DONNEES PERSONNELLES\nLes données à caractère personnel recueillies dans le cadre du présent contrat par la Banque, responsable de traitement, peuvent faire l'objet d'un\ntraitement informatisé aux fins de mise en œuvre et de réalisation des prestations décrites aux présentes, de prospection et d'animation commerciale,\nd'études statistiques, du respect d'obligations légales et réglementaires notamment en matière d'évaluation du risque, de sécurité et de prévention des\nimpayés et de la fraude, de lutte contre le blanchiment des capitaux et le financement du terrorisme.\nPeuvent être destinataires de ces données, le responsable de traitement, le personnel habilité du réseau commercial et de la direction commerciale de\nla Banque. Elles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, au profit des établissements et sociétés\nmembres du groupe auquel appartient la Banque, de ses partenaires contractuels, prestataires de services et sous-traitants et des autorités\nadministratives et judiciaires légalement habilitées.\nElles peuvent donner lieu à l'exercice de droits notamment le droit d'accès, de rectification, d'opposition dans les conditions décrites dans les Conditions\nGénérales de Banque auxquelles vous avez souscrit et dans la politique de protection des données, disponibles aux guichets et sur le site internet de la\nBanque.\nPour exercer l'un de ces droits, les personnes physiques dont les données ont été recueillies peuvent écrire à l'adresse suivante : MONSIEUR LE\nDELEGUE A LA PROTECTION DES DONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX.\nPour plus d'informations, la politique de protection des données est accessible aux guichets ou sur le site internet de la Banque.\n\n\n\nSIGNATURE DU SOUSCRIPTEUR\n\n\n\nSigné électroniquement par M GEERAERT\nPIERRE (+33769255719)\nLe 28/04/2022 à 14:22:38 UTC+02:00\n\n\n\n\nVISA CREDIT MUTUEL PIECE D'IDENTITE (nature et numéro)\n(en cas de première ouverture de compte)\nCNI N° 100359403100 pour M GEERAERT PIERRE\nCCM BERGUES\nÀ BERGUES\nLe 28/04/2022 à 11:26:45 UTC+02:00\n\n\n\n\nREFI K2 0107010001 KI 1210 0060 8206 360 14\nRéférence CG.03.01 - 01/22 3\nCG.05.26 04/22\n\n\n\nConsignes de sécurité pour le particulier\n\nAfin de vous aider à lutter efficacement contre toute tentative de fraude et à être acteur de votre sécurité,\nvotre banque vous recommande de respecter les principes suivants :\n\nPrincipe n°1 : maintenir un environnement informatique sûr.\n\n Téléchargez vos logiciels depuis des sources fiables.\n Equipez votre matériel informatique* d’antivirus et de pare-feu (firewall) régulièrement mis à jour.\n Mettez à jour votre matériel informatique* pour éviter des difficultés de compatibilité.\n Ne branchez jamais un périphérique dont vous ignorez l’origine (clé USB trouvée, par exemple).\n\n\n\nNe téléchargez jamais de logiciel de prise en main de votre matériel informatique, quel que soit le\nprétexte (tests…).\nSoyez vigilant à la réception d’e-mails contenant des pièces jointes ou liens hypertextes, même si votre\nbanque y est mentionnée. Méfiez-vous des messages inattendus (sms, email…). Demandez toujours\nconfirmation à l’émetteur par un autre moyen s’il vous semble connu et légitime.\nSi vous n’avez rien demandé, ne cliquez pas !\n\n\n\n\nPrincipe n°2 : prendre en compte les consignes communiquées par votre banque.\n\n Ne communiquez à personne vos identifiants et vos éléments d’authentification vous permettant\nd’accéder à votre espace personnel de Banque A Distance.\n Vérifiez régulièrement vos coordonnées personnelles (numéro de téléphone, adresse e-mail) et la\nliste des appareils sur lesquels vous avez activé Confirmation Mobile.\n Déconnectez-vous de votre espace personnel de Banque A Distance à la fin de chaque navigation.\n Consultez régulièrement les informations sécuritaires sur le site de votre banque.\n Privilégiez des sites commerçants de confiance, proposant une sécurisation des paiements pour\nvos achats en ligne.\n\n\n\nAttention à vos éléments de connexion et notamment vos éléments d’authentification permettant de\nréaliser vos opérations (mot de passe, clés personnelles, codes de confirmation…) qui sont\nconfidentiels et personnels.\nPersonne d’autre que vous ne doit les connaître, vous en êtes seul responsable !\n\nN’effectuez jamais d’opération (virement, achat par carte bancaire…) à la demande de personnes dont\nvous ne pouvez pas vérifier l’identité.\n\n\n\n\nPour tout complément d’information ou pour signaler une opération frauduleuse, contactez votre\nconseiller.\n\n\n\n* ordinateur, smartphone, tablette ou tout autre appareil électronique connecté à internet.\n\n\n\n\nPage 1 sur 1 2024-12-10 19:53:42.36146+00 20 cb9f2253717d402b544a603bfd4dcc1d 2024-07-04 09:26:44.33463+00 unencrypted 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_02.pdf \N 1 application/pdf cf39f8e7704d270bedc574a1e55f6901 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_02.pdf 1 FormuleContrat de compte et services au 2022-04-28-2.PDF \N \N \N \N 4 1998-06-11 +425 Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-15 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nCONNAISSANCE DES SERVICES ET INSTRUMENTS FINANCIERS ET CLASSIFICATION DU CLIENT\n\nPersonnes physiques\n\n\n\nCe document retrace les différents éléments relatifs à vos objectifs d'investissement, vos connaissances et\nexpérience en matière de marchés et d'instruments financiers, votre tolérance au risque, vos horizons de\nplacement, votre capacité à subir des pertes et vos éventuelles préférences en investissement durable. Il\nreprend également votre situation financière à ce jour sous réserve des informations transmises.\n\nCes éléments sont issus des informations que vous avez bien voulu nous communiquer en répondant au\nquestionnaire investisseur financier.\n\nDans votre intérêt, pour nous permettre de vous recommander des produits adéquats à votre profil\ninvestisseur, ces informations doivent être complètes, précises et revêtir un caractère sincère.\n\nToute modification de votre situation concernant les réponses à ce questionnaire peut avoir une incidence\nsur le service d'investissement ou le conseil fourni, et doit, par conséquent, nous être communiquée.\n\n\n\n\nREFI K2 0110010019 KI 1210 0084 3031 826 57\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nIDENTIFICATION\n\n\nNom, Prénom : M GEERAERT PIERRE\nDate de naissance : 11/06/1998 Profession : Ingénieurs et cadres spécialistes de\nl'informatique (sauf technico-commerciaux)\nNationalité : FRANCE Situation de famille : Célibataire\nAdresse légale : M PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE IDENTIFICATION AU REGARD DE LA REGLEMENTATION SUR LES MARCHES\nD'INSTRUMENTS FINANCIERS (MIF 2)\n\n\n\n\nNous vous informons que vous êtes considéré comme client "Non professionnel" sur les produits financiers.\n\nCette affectation vous assure d'un niveau de protection et d'information élevé, particulièrement pour les cas\noù il vous serait proposé un conseil en investissement, ou un mandat de gestion de portefeuille. Dans le\ncadre d'achats de produits complexes de votre propre initiative nous vous assurerons le même niveau de\nprotection. Cependant, nous ne pourrons pas vous recommander d'investir sur des instruments ouverts\nuniquement aux clients "Professionnel".\n\nVous avez néanmoins la possibilité de demander à être considéré comme client "Professionnel" sur les\nproduits financiers sous réserve de remplir les conditions nécessaires et de l'approbation de la banque (1).\n\nSi vous faites ce choix, vous renoncez au niveau de protection et d'information élevé.\n\nVous pourriez à tout moment revenir sur ce choix et demander à bénéficier d'une protection élevée en\nmatière d'investissement en produits financiers et donc être appréhendé comme client "Non professionnel".\n\n\n\n\nREFI K2 0110010019 KI 1210 0084 3031 826 57\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nCONNAISSANCE DU CLIENT\n\n\n\n1. VOTRE SITUATION FINANCIERE\n\nREVENUS ET CHARGES\n\nRevenus 42 000 €\nCharges 9 000 €\n\nPATRIMOINE\n\nRésidence principale 0€\nAutres biens immobiliers 0€\nAutres biens 0€\n\n\nNotre établissement Autre établissement\nAVOIRS\n\nEpargne bancaire 29 922 € 11 124 €\nEpargne financière 25 819 € 151 €\nAssurance-vie 5 742 € 0€\n\nDETTES\n\nCrédit immobilier 0€ 0€\nAutre engagements 0€ 0€\n\n2. VOS OBJECTIFS ET HORIZONS DE PLACEMENT EN MATIERE D'INSTRUMENTS\nFINANCIERS\n\nVos objectifs d'investissement :\n\n- Constituer un capital (Préparer progressivement une épargne dans le temps)\n- Percevoir des revenus complémentaires (Disposer de revenus (réguliers ou non), tels que les\ndividendes de Parts Sociales)\n\nVos horizons de placement :\n\n- 8 ans ou plus\n\n\n3. VOTRE TOLERANCE AU RISQUE\n\nDeux natures de risque sont évaluées dans le questionnaire investisseur financier : le risque de liquidité et\nle risque de marché. Votre positionnement face à ces risques combiné à l'espérance de rendement que\nvous avez indiquée, conduit à déterminer votre niveau de tolérance au risque.\n\nRisque de liquidité\n\nEn matière d'épargne financière, vos priorités par ordre d'importance sont :\n\n1) La rentabilité de vos placements\n\n\n\n\nREFI K2 0110010019 KI 1210 0084 3031 826 57\n2) La protection de votre capital\n3) La disponibilité de votre épargne\n\nRisque de marché\n\nFace à une forte variation à la baisse des marchés financiers, votre réaction serait :\n\nVous patientez et attendez que les marchés remontent pour vendre vos positions.\n\nEspérance de rendement\n\nMoyen : Vous recherchez une valorisation modérée de votre capital et un rendement potentiel moyen. Vous\ntolérez à ce titre un risque de perte en capital moyen.\n\nVotre niveau de tolérance au risque est Equilibré.\n\n4. VOTRE EXPERIENCE EN MATIERE DE MARCHES ET D'INSTRUMENTS FINANCIERS\n\nExpérience\nCatégories d'instruments Nombre d'opérations réalisées Montant moyen des opérations\nfinanciers sur les 24 derniers mois réalisées sur les 24 derniers mois\nParts sociales (B) De 1 à 4 Supérieur à 5 000 euros\nOPC De 1 à 4 Inférieur ou égal à 1 000 euros\nFonds Euro De 1 à 4 Inférieur ou égal à 1 000 euros\n\n5. VOTRE CONNAISSANCE EN MATIERE DE MARCHES ET D'INSTRUMENTS FINANCIERS\n\nVos connaissances et votre expérience\n\nCatégories d'instruments financiers Connaissances/Expérience\nParts sociales (B) Pas de connaissance\nOPC Pas de connaissance\nFonds Euro Basique\n\n6. CAPACITE A SUBIR DES PERTES\n\nLa capacité à subir des pertes mesure la perte potentielle maximale que vous pourriez supporter au regard\nde votre situation financière, c'est-à-dire dans quelle mesure vous seriez en capacité d'assumer\nfinancièrement les pertes potentielles liées à votre investissement.\n\nSur la base des informations que nous détenons à date sur votre patrimoine, vos revenus et vos charges,\nainsi que sur les avoirs externes que vous nous avez déclarés, le niveau de votre capacité à subir des\npertes vous permet de réaliser un investissement financier sans protection du capital.\n\n7. RECUEIL DE VOS EVENTUELLES PREFERENCES EN MATIERE DE DURABILITE\n\nDans le cadre de ce questionnaire, vous confirmez avoir reçu des explications sur les préférences en\nmatière d'investissement durable.\n\nPour vous, investir dans des produits et/ou services d'investissements durables est "A considérer".\n\nVous préférez investir dans des produits et/ou services qui limitent leurs impacts négatifs sur :\n\n- L'environnement\n\nDans le cadre de vos investissements, vous souhaitez privilégier des produits et/ou services qui contribuent\n\nREFI K2 0110010019 KI 1210 0084 3031 826 57\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nà une société plus durable, responsable et équitable en y consacrant une proportion Intermédiaire de vos\ninvestissements (min. 20%)*.\n\nDans le cadre de vos investissements, vous souhaitez privilégier des produits et/ou services qui contribuent\nà la lutte contre le changement climatique en y consacrant une proportion Elevée de vos investissements\n(min. 15%)*.\n\nLa banque considère que ses recommandations sont en adéquation avec votre questionnaire investisseur\nfinancier dès lors qu'elles respectent au moins l'une de vos préférences en investissement durable\nexprimées.\n\n* Proportion minimale d'actif durable souhaitée sur cet objectif, dans vos placements en épargne financière.\n\n8. PROTECTION DES DONNEES PERSONNELLES\n\nLes données à caractère personnel recueillies ci-dessus par la Banque, responsable de traitement, peuvent\nfaire l'objet d'un traitement informatisé aux fins de gestion de la relation, prospection, animation\ncommerciale, études statistiques, profilage et segmentation, du respect d'obligations réglementaires\nnotamment en matière d'évaluation du risque, de sécurité et de prévention des impayés et de la fraude, de\nlutte contre le blanchiment des capitaux et le financement du terrorisme. Ces traitements sont fondés sur\nl'intérêt légitime de la Banque, l'exécution du contrat et le respect d'obligations réglementaires. Les données\nà caractère personnel sont protégées par le secret professionnel auquel la Banque est tenue.\n\nElles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, aux\nétablissements et sociétés membres du groupe auquel appartient la Banque, aux partenaires contractuels,\naux prestataires de services et sous-traitants et aux autorités administratives et judiciaires légalement\nhabilitées.\n\nSont également destinataires de ces données, le responsable de traitement, le personnel habilité du réseau\ncommercial et de la direction commerciale de la Banque.\n\nElles peuvent donner lieu notamment à l'exercice d'un droit d'accès, de rectification, d'effacement sur les\ndonnées personnelles qui vous concernent et d'opposition (en fonction du fondement juridique du\ntraitement). Vous pouvez aussi, à tout moment et sans frais, sans avoir à motiver votre demande, vous\nopposer à ce que vos données soient utilisées à des fins de prospection commerciale.\n\nIl est précisé que l'exercice de certains de ces droits peut entraîner au cas par cas pour la Banque\nl'impossibilité de fournir la prestation.\n\nPour exercer l'un de ces droits, vous pouvez écrire à l'adresse suivante : MONSIEUR LE DELEGUE A LA\nPROTECTION DES DONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX\n\nConsultez notre Politique de protection des données personnelles sur notre site ou auprès du guichet de la\nBanque.\n\n\n\n\nCCM BERGUES Signé électroniquement par M GEERAERT\nÀ BERGUES PIERRE (+33769255719)\nLe 15/02/2024 à 21:07:45 UTC+01:00 Le 15/02/2024 à 21:08:32 UTC+01:00\n\n\n\n\n(1) Pour qu'un client "Non professionnel" opte pour la catégorie de client "Professionnel", au moins 2 des\ncritères suivants doivent être remplis :\n\n1 Occuper depuis au moins un an ou avoir occupé depuis au moins un an, dans le secteur financier,\nune position professionnelle requérant une connaissance des transactions ou des services envisagés\n\n\nREFI K2 0110010019 KI 1210 0084 3031 826 57\n2 Détenir un portefeuille d'instruments financiers comprenant les dépôts bancaires (comptes espèces\ndes comptes titres associés) et les instruments financiers > 500 000 Euros\n3 Avoir effectué en moyenne 10 transactions d'une taille significative par trimestre au cours des 4\ntrimestres précédents\n\n\n\n\nREFI K2 0110010019 KI 1210 0084 3031 826 57\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:42.377733+00 20 993a8fd3c5db9902f31b3e4fd6209b60 2024-07-04 09:40:44.164857+00 unencrypted 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_08.pdf \N 1 application/pdf 171559a03b16538d553c17477d7dd9dc 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_08.pdf 1 Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-15.PDF \N \N \N \N 6 1998-06-11 +426 Questionnaire Financier - Profil Investisseur signé par le client au 2024-04-04 CCM BERGUES\n5 RUE NATIONALE 59380 BERGUES\n☎ 0 820 35 20 34 (Service 0,12 €/min + prix appel) FAX 03 28 23 01 68\nBIC : CMCIFR2A\n✉ 02691@creditmutuel.fr\n\n10278\n02691\n\n\n\nM PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nCONNAISSANCE DES SERVICES ET INSTRUMENTS FINANCIERS ET CLASSIFICATION DU CLIENT\n\nPersonnes physiques\n\n\n\nCe document retrace les différents éléments relatifs à vos objectifs d'investissement, vos connaissances et\nexpérience en matière de marchés et d'instruments financiers, votre tolérance au risque, vos horizons de\nplacement, votre capacité à subir des pertes et vos éventuelles préférences en investissement durable. Il\nreprend également votre situation financière à ce jour sous réserve des informations transmises.\n\nCes éléments sont issus des informations que vous avez bien voulu nous communiquer en répondant au\nquestionnaire investisseur financier.\n\nDans votre intérêt, pour nous permettre de vous recommander des produits adéquats à votre profil\ninvestisseur, ces informations doivent être complètes, précises et revêtir un caractère sincère.\n\nToute modification de votre situation concernant les réponses à ce questionnaire peut avoir une incidence\nsur le service d'investissement ou le conseil fourni, et doit, par conséquent, nous être communiquée.\n\n\n\n\nREFI K2 0110010019 KI 1210 0086 4626 353 56\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nIDENTIFICATION\n\n\nNom, Prénom : M GEERAERT PIERRE\nDate de naissance : 11/06/1998 Profession : Ingénieurs et cadres spécialistes de\nl'informatique (sauf technico-commerciaux)\nNationalité : FRANCE Situation de famille : Célibataire\nAdresse légale : M PIERRE GEERAERT\nBAT A5\n35 CHEMIN DU MOULIN DE TESTAS\n13090 AIX EN PROVENCE\n\n\n\n\nVOTRE IDENTIFICATION AU REGARD DE LA REGLEMENTATION SUR LES MARCHES\nD'INSTRUMENTS FINANCIERS (MIF 2)\n\n\n\n\nNous vous informons que vous êtes considéré comme client "Non professionnel" sur les produits financiers.\n\nCette affectation vous assure d'un niveau de protection et d'information élevé, particulièrement pour les cas\noù il vous serait proposé un conseil en investissement, ou un mandat de gestion de portefeuille. Dans le\ncadre d'achats de produits complexes de votre propre initiative nous vous assurerons le même niveau de\nprotection. Cependant, nous ne pourrons pas vous recommander d'investir sur des instruments ouverts\nuniquement aux clients "Professionnel".\n\nVous avez néanmoins la possibilité de demander à être considéré comme client "Professionnel" sur les\nproduits financiers sous réserve de remplir les conditions nécessaires et de l'approbation de la banque (1).\n\nSi vous faites ce choix, vous renoncez au niveau de protection et d'information élevé.\n\nVous pourriez à tout moment revenir sur ce choix et demander à bénéficier d'une protection élevée en\nmatière d'investissement en produits financiers et donc être appréhendé comme client "Non professionnel".\n\n\n\n\nREFI K2 0110010019 KI 1210 0086 4626 353 56\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nCONNAISSANCE DU CLIENT\n\n\n\n1. VOTRE SITUATION FINANCIERE\n\nREVENUS ET CHARGES\n\nRevenus 42 000 €\nCharges 9 000 €\n\nPATRIMOINE\n\nRésidence principale 0€\nAutres biens immobiliers 0€\nAutres biens 0€\n\n\nNotre établissement Autre établissement\nAVOIRS\n\nEpargne bancaire 30 345 € 11 124 €\nEpargne financière 25 819 € 151 €\nAssurance-vie 6 025 € 0€\n\nDETTES\n\nCrédit immobilier 0€ 0€\nAutre engagements 0€ 0€\n\n2. VOS OBJECTIFS ET HORIZONS DE PLACEMENT EN MATIERE D'INSTRUMENTS\nFINANCIERS\n\nVos objectifs d'investissement :\n\n- Constituer un capital (Préparer progressivement une épargne dans le temps)\n- Percevoir des revenus complémentaires (Disposer de revenus (réguliers ou non), tels que les\ndividendes de Parts Sociales)\n\nVos horizons de placement :\n\n- 8 ans ou plus\n\n\n3. VOTRE TOLERANCE AU RISQUE\n\nDeux natures de risque sont évaluées dans le questionnaire investisseur financier : le risque de liquidité et\nle risque de marché. Votre positionnement face à ces risques combiné à l'espérance de rendement que\nvous avez indiquée, conduit à déterminer votre niveau de tolérance au risque.\n\nRisque de liquidité\n\nEn matière d'épargne financière, vos priorités par ordre d'importance sont :\n\n1) La rentabilité de vos placements\n\n\n\n\nREFI K2 0110010019 KI 1210 0086 4626 353 56\n2) La protection de votre capital\n3) La disponibilité de votre épargne\n\nRisque de marché\n\nFace à une forte variation à la baisse des marchés financiers, votre réaction serait :\n\nVous patientez et attendez que les marchés remontent pour vendre vos positions.\n\nEspérance de rendement\n\nMoyen : Vous recherchez une valorisation modérée de votre capital et un rendement potentiel moyen. Vous\ntolérez à ce titre un risque de perte en capital moyen.\n\nVotre niveau de tolérance au risque est Equilibré.\n\n4. VOTRE EXPERIENCE EN MATIERE DE MARCHES ET D'INSTRUMENTS FINANCIERS\n\nExpérience\nCatégories d'instruments Nombre d'opérations réalisées Montant moyen des opérations\nfinanciers sur les 24 derniers mois réalisées sur les 24 derniers mois\nParts sociales (B) De 1 à 4 Supérieur à 5 000 euros\nOPC De 1 à 4 Inférieur ou égal à 1 000 euros\nFonds Euro De 1 à 4 Inférieur ou égal à 1 000 euros\n\n5. VOTRE CONNAISSANCE EN MATIERE DE MARCHES ET D'INSTRUMENTS FINANCIERS\n\nVos connaissances et votre expérience\n\nCatégories d'instruments financiers Connaissances/Expérience\nParts sociales (B) Informé\nOPC Informé\nActions Informé\nFonds Euro Basique\nObligations et titres de créances négociables Pas de connaissance\n\n6. CAPACITE A SUBIR DES PERTES\n\nLa capacité à subir des pertes mesure la perte potentielle maximale que vous pourriez supporter au regard\nde votre situation financière, c'est-à-dire dans quelle mesure vous seriez en capacité d'assumer\nfinancièrement les pertes potentielles liées à votre investissement.\n\nSur la base des informations que nous détenons à date sur votre patrimoine, vos revenus et vos charges,\nainsi que sur les avoirs externes que vous nous avez déclarés, le niveau de votre capacité à subir des\npertes vous permet de réaliser un investissement financier sans protection du capital.\n\n7. RECUEIL DE VOS EVENTUELLES PREFERENCES EN MATIERE DE DURABILITE\n\nDans le cadre de ce questionnaire, vous confirmez avoir reçu des explications sur les préférences en\nmatière d'investissement durable.\n\nPour vous, investir dans des produits et/ou services d'investissements durables est "A considérer".\n\nVous préférez investir dans des produits et/ou services qui limitent leurs impacts négatifs sur :\n\n\n\nREFI K2 0110010019 KI 1210 0086 4626 353 56\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\n- L'environnement\n\nDans le cadre de vos investissements, vous souhaitez privilégier des produits et/ou services qui contribuent\nà une société plus durable, responsable et équitable en y consacrant une proportion Intermédiaire de vos\ninvestissements (min. 20%)*.\n\nDans le cadre de vos investissements, vous souhaitez privilégier des produits et/ou services qui contribuent\nà la lutte contre le changement climatique en y consacrant une proportion Elevée de vos investissements\n(min. 15%)*.\n\nLa banque considère que ses recommandations sont en adéquation avec votre questionnaire investisseur\nfinancier dès lors qu'elles respectent au moins l'une de vos préférences en investissement durable\nexprimées.\n\n* Proportion minimale d'actif durable souhaitée sur cet objectif, dans vos placements en épargne financière.\n\n8. PROTECTION DES DONNEES PERSONNELLES\n\nLes données à caractère personnel recueillies ci-dessus par la Banque, responsable de traitement, peuvent\nfaire l'objet d'un traitement informatisé aux fins de gestion de la relation, prospection, animation\ncommerciale, études statistiques, profilage et segmentation, du respect d'obligations réglementaires\nnotamment en matière d'évaluation du risque, de sécurité et de prévention des impayés et de la fraude, de\nlutte contre le blanchiment des capitaux et le financement du terrorisme. Ces traitements sont fondés sur\nl'intérêt légitime de la Banque, l'exécution du contrat et le respect d'obligations réglementaires. Les données\nà caractère personnel sont protégées par le secret professionnel auquel la Banque est tenue.\n\nElles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, aux\nétablissements et sociétés membres du groupe auquel appartient la Banque, aux partenaires contractuels,\naux prestataires de services et sous-traitants et aux autorités administratives et judiciaires légalement\nhabilitées.\n\nSont également destinataires de ces données, le responsable de traitement, le personnel habilité du réseau\ncommercial et de la direction commerciale de la Banque.\n\nElles peuvent donner lieu notamment à l'exercice d'un droit d'accès, de rectification, d'effacement sur les\ndonnées personnelles qui vous concernent et d'opposition (en fonction du fondement juridique du\ntraitement). Vous pouvez aussi, à tout moment et sans frais, sans avoir à motiver votre demande, vous\nopposer à ce que vos données soient utilisées à des fins de prospection commerciale.\n\nIl est précisé que l'exercice de certains de ces droits peut entraîner au cas par cas pour la Banque\nl'impossibilité de fournir la prestation.\n\nPour exercer l'un de ces droits, vous pouvez écrire à l'adresse suivante : MONSIEUR LE DELEGUE A LA\nPROTECTION DES DONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX\n\nConsultez notre Politique de protection des données personnelles sur notre site ou auprès du guichet de la\nBanque.\n\n\n\n\nCCM BERGUES Signé électroniquement par M GEERAERT\nÀ BERGUES PIERRE (+33769255719)\nLe 04/04/2024 à 09:46:01 UTC+02:00 Le 04/04/2024 à 09:46:23 UTC+02:00\n\n\n\n\n(1) Pour qu'un client "Non professionnel" opte pour la catégorie de client "Professionnel", au moins 2 des\ncritères suivants doivent être remplis :\n\n\nREFI K2 0110010019 KI 1210 0086 4626 353 56\n1 Occuper depuis au moins un an ou avoir occupé depuis au moins un an, dans le secteur financier,\nune position professionnelle requérant une connaissance des transactions ou des services envisagés\n2 Détenir un portefeuille d'instruments financiers comprenant les dépôts bancaires (comptes espèces\ndes comptes titres associés) et les instruments financiers > 500 000 Euros\n3 Avoir effectué en moyenne 10 transactions d'une taille significative par trimestre au cours des 4\ntrimestres précédents\n\n\n\n\nREFI K2 0110010019 KI 1210 0086 4626 353 56\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:42.401142+00 20 67739fba496943655857bad800bf80c7 2024-07-04 09:40:52.462917+00 unencrypted 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_04.pdf \N 1 application/pdf ae65720b5106cdafaff9ca1dd3ff3b66 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_04.pdf 1 Questionnaire Financier - Profil Investisseur signé par le client au 2024-04-04.PDF \N \N \N \N 6 1998-06-11 +288 FormuleContrat de compte et services au 2022-04-28 Le : 28 / 4 / 2022\n\n" CONTRAT CREDIT MUTUEL "\nETABLISSEMENT DE CREDIT MUTUEL\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE - 59380 BERGUES\ngg4gg4 g49g\n\n\n\n\n02691@creditmutuel.fr\n0107010001\n\n\n\n\nSOUSCRIPTEUR(S)\n\nM GEERAERT PIERRE né le 11/06/1998 à DUNKERQUE\ndemeurant 35 CHEMIN DU MOULIN DE TESTAS , BAT A5 , 13090 AIX EN PROVENCE\n\nCONDITIONS PARTICULIERES DES PRODUITS ET SERVICES\n\nM GEERAERT PIERRE convient avec le CREDIT MUTUEL de :\nl'ouverture d'un COMPTE COURANT N° 00061140702 en euros ,\n\n\nCe compte fonctionne notamment :\n- sans délivrance de formules de chèques à ce jour\n- sans délivrance de carte bancaire à ce jour\n\nEn cas de dépassement du solde du compte (découvert non autorisé ou dépassement d'autorisation), le taux débiteur\net, son indice de référence, en cas de variation, qui seront appliqués sont ceux qui figurent à la Convention Clarté n°\n00.26.55 01/22.\n\nLe(s) souscripteur(s) reconnaît(reconnaissent) que la Banque lui(leur) a proposé le service de mobilité bancaire\nréglementaire totalement automatisé et qu'il (ils) l'a (l'ont) refusé ainsi que tout autre service d'aide à la mobilité\nbancaire.\n\nLe(s) souscripteur(s) certifie(nt) être en conformité avec la réglementation fiscale américaine FATCA. Il(s) atteste(nt)\nl'exactitude des informations communiquées concernant sa(leur) situation fiscale.\n\n\nLes Conditions Générales des produits et services souscrits visées ci-dessus, et plus généralement celles contenues\ndans le fascicule intitulé ''Conditions Générales'' référencé n° 12.01.15 01/22, de même que le Recueil des prix des\nprincipaux produits et services n° 00.26.55 01/22, ont été déposées au rang des minutes de la société civile\nprofessionnelle Pascale PAX-MULLER et Céline WEIBEL, notaires associés, 4 rue Griesmatt à MARLENHEIM (67520)\n.\nLe dernier acte de dépôt modificatif et complémentaire a été effectué le 05/04/2022.\n\n\n\n\nREFI K2 0107010001 KI 1210 0060 8206 113 58\nRéférence CG.03.01 - 01/22 1\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nEN CAS DE SOUSCRIPTION DE PRODUITS ET SERVICES\n\nLa présente convention est composée par :\n- le formulaire type concernant les informations à fournir aux déposants\n- le document d'information tarifaire\n- les Conditions Particulières, ci-dessus\n- les Conditions Générales de la convention de compte jointes aux présentes, qui actualisent et remplacent celles contenues dans le fascicule désigné\nci-après\n- le fascicule intitulé ''Conditions Générales'' référencé n° 12.01.15 01/22 contenant les Conditions Générales de la convention de compte et les\nConditions Générales de Produits et Services\n- les Conditions Générales des produits et services contractés par le souscripteur non comprises dans le fascicule précité ou ayant fait l'objet de\nmodification. En cas de souscription d'un tel produit ou service, les références des Conditions Générales figurent aux Conditions Particulières\n- le recueil des prix des principaux produits et services dénommé la Convention Clarté n° 00.26.55 01/22 relative à la tarification des produits et services\n\nJe (nous) demande (demandons) à bénéficier des produits et services ci-dessus décrits.\nJe (nous) reconnais (reconnaissons) avoir reçu en temps utile le formulaire type concernant les informations à fournir aux déposants, le document\nd'information tarifaire, le fascicule, sur support papier ou sur un autre support durable, intitulé ''Conditions Générales'' référencé n° 12.01.15 01/22 , et\ns'il y a lieu les Conditions Générales des Produits et Services non reprises dans le fascicule précité, la Convention Clarté n° 00.26.55 01/22.\nJe (nous) reconnais (reconnaissons) en avoir pris connaissance et approuver ces documents entièrement au même titre que les conditions\nparticulières.\n\nPROTECTION DES DONNEES PERSONNELLES\nLes données à caractère personnel recueillies dans le cadre du présent contrat par la Banque, responsable de traitement, peuvent faire l'objet d'un\ntraitement informatisé aux fins de mise en œuvre et de réalisation des prestations décrites aux présentes, de prospection et d'animation commerciale,\nd'études statistiques, du respect d'obligations légales et réglementaires notamment en matière d'évaluation du risque, de sécurité et de prévention des\nimpayés et de la fraude, de lutte contre le blanchiment des capitaux et le financement du terrorisme.\nPeuvent être destinataires de ces données, le responsable de traitement, le personnel habilité du réseau commercial et de la direction commerciale de\nla Banque. Elles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, au profit des établissements et sociétés\nmembres du groupe auquel appartient la Banque, de ses partenaires contractuels, prestataires de services et sous-traitants et des autorités\nadministratives et judiciaires légalement habilitées.\nElles peuvent donner lieu à l'exercice de droits notamment le droit d'accès, de rectification, d'opposition dans les conditions décrites dans les Conditions\nGénérales de Banque auxquelles vous avez souscrit et dans la politique de protection des données, disponibles aux guichets et sur le site internet de la\nBanque.\nPour exercer l'un de ces droits, les personnes physiques dont les données ont été recueillies peuvent écrire à l'adresse suivante : MONSIEUR LE\nDELEGUE A LA PROTECTION DES DONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX.\nPour plus d'informations, la politique de protection des données est accessible aux guichets ou sur le site internet de la Banque.\n\n\n\nSIGNATURE DU SOUSCRIPTEUR\n\n\n\nSigné électroniquement par M GEERAERT\nPIERRE (+33769255719)\nLe 28/04/2022 à 14:19:56 UTC+02:00\n\n\n\n\nVISA CREDIT MUTUEL PIECE D'IDENTITE (nature et numéro)\n(en cas de première ouverture de compte)\nCNI N° 100359403100 pour M GEERAERT PIERRE\nCCM BERGUES\nÀ BERGUES\nLe 28/04/2022 à 11:26:02 UTC+02:00\n\n\n\n\nREFI K2 0107010001 KI 1210 0060 8206 113 58\nRéférence CG.03.01 - 01/22 2 2024-12-10 19:53:42.408745+00 20 303040ade8d388b8704631cb9285f51b 2024-07-04 09:26:51.174907+00 unencrypted 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_01.pdf \N 1 application/pdf 4da715da91c5a37baaa0d4f7e9fef6df 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_01.pdf 1 FormuleContrat de compte et services au 2022-04-28.PDF \N \N \N \N 2 1998-06-11 +402 Déclaration de résidence fiscale EAI au 2022-04-27 Déclaration de résidence fiscale - Personne physique ou entreprise individuelle\n\nEchange automatique d'informations\n\n\n\nJe soussigné, le cas échéant représenté(e) par le signataire désigné ci-après,\nNom, Prénom GEERAERT PIERRE\nNé(e) le 11/06/1998, à DUNKERQUE, FRANCE\nAyant pour adresse : 4 RUE PRINCIPALE 59380 COUDEKERQUE VILLAGE FRANCE\nDéclare être résident(e) fiscal(e) à/aux/en (indiquer le Pays/Etat) : FRANCE\nJe certifie sur l'honneur que les éléments figurant sur la présente déclaration (valant auto-certification) sont\nexacts et conformes à la réalité et prends l'engagement d'informer la banque au plus vite de tout\nchangement en fournissant une nouvelle déclaration mise à jour.\n\n\nLe 27 avril 2022\n\n\n\n✓ Le titulaire du/des comptes\n❐ Son représentant légal (parents, tuteur...) Signé électroniquement par M PIERRE\nGEERAERT (+33769255719)\nNom : ............................................. Le 27/04/2022 à 18:14:18 UTC+02:00\nPrénom(s) : ...................................\nQualité : ...................................................\n\n\n\nLes données demandées ci-dessus doivent obligatoirement être complétées conformément aux articles 1649\nAC du Code Général des Impôts, L 564-1 du Code Monétaire et Financier.\n\n\n\nProtection des données personnelles : Les données à caractère personnel recueillies par la Banque, responsable de traitement, font\nl'objet d'un traitement informatisé destiné à respecter les obligations fiscales en matière d'échange automatique d'information. Ce\ntraitement est fondé sur le respect d'obligations réglementaires. Peuvent être destinataires de ces données, le responsable de traitement,\nle personnel habilité du réseau commercial et de la direction commerciale de la Banque les autorités fiscales du ou des pays dans\nle(s)quel(s) sont tenus les comptes bancaires du titulaire. Dans le cadre de l'accord d'Echange Automatique d'Informations, ces autorités\nadresseront les informations recueillies aux administrations fiscales compétentes du ou des pays dans lesquels le titulaire est résident\nfiscal. Elles peuvent donner lieu à l'exercice d'un droit d'accès, de rectification, de limitation du traitement. Il est précisé que l'exercice de\ncertains de ces droits peut entraîner au cas par cas pour la Banque l'impossibilité de fournir la prestation. Pour exercer l'un de ces droits,\nles personnes physiques dont les données ont été recueillies peuvent écrire à l'adresse suivante : MONSIEUR LE DELEGUE A LA\nPROTECTION DES DONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX. Pour plus d'informations, la politique de protection\ndes données est accessible aux guichets et sur le site internet de la Banque.\n\n\nJACEAIP\n\n\n\n\nREFI K2 0206010024 KI 1210 0060 8109 945 65\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé) 2024-12-10 19:53:42.418539+00 20 0529e9f75558705934053548912e4c85 2024-07-04 09:38:07.30863+00 unencrypted 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_06.pdf \N 1 application/pdf ac1f2af420b05cc3a20b3532830fb3b2 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_06.pdf 1 Déclaration de résidence fiscale EAI au 2022-04-27.PDF \N \N \N \N 1 1998-06-11 +492 Declaration_residence_fiscale_p Déclaration de résidence fiscale - Personne physique ou entreprise individuelle\nEchange automatique d'informations\n\nJe soussigné(e) (M./Mme), le cas échéant représenté(e) par le signataire désigné ci-aprés,\nNom, Prénom GEERAERT PIERRE\n\nNé&(e) le 11/06/1998, 4a DUNKERQUE, FRANCE\n\nRésidant a l'adresse suivante : 38 OSMONDTHORPE LANE LEEDS LS9 9EF ROYAUME-UNI\n\nDéclare étre résident(e) fiscal(e) du Pays/Etat suivant:\n\n(RIO, YIA[UIME] -TUIN/ I] | | | [T | TT\n\nX Je dispose d'un Numéro d'ldentification Fiscale (NIF) dans cet Etat, et je certifie que mon NIF* est le\nsuivant (facultatif si vous étes résident fiscal frangais) :\n\n(STX[T3[7[918lif4ic] | | T | | | Tt tt\n\nOo Je ne dispose pas d'un NIF dans cet Etat, j'en précise le motif :\n\nCI En attente de délivrance de NIF par l'administration fiscale (NIF a transmettre dés I'obtention)\n\nCI Ma profession me dispense de NIF (fonctionnaire européen, salarié d'une organisation\ninternationale)\nPRORSS BIOL § cccccssoncnaxuncsmemcomncanunancinennsnincnexeeenk esiacuinins cateuccsensiannen\n\n| Le pays de résidence fiscale ne délivre pas de NIF\n\n(] Autres cas a préciser\n\nJe certifie sur I'honneur que les éléments figurant sur la présente déclaration (valant auto-certification) sont\nexacts et conformes a la réalité et je prends l'engagement d'informer la banque au plus vite de tout\nchangement en fournissant une nouvelle déclaration mise a jour.\n\nFaita .Leeds.... le .06/11/2024...\n\nSignataire Signature\n\n[XI Le titulaire du/des comptes\n\nim Son représentant légal (parents, tuteur...)\nNom? wc\nPrénom(s) :\nQualité : ......\n\n* Pour obtenir la composition du NIF du ou des pays concernés, consultez le site internet\nwww.oecd.org/tax/automatic-exchange/crs-implementation-and-assistance/tax-identification-numbers/#d.en.347759 .\n\nProtection des données personnelles : Les données a caractére personnel recueillies par la Banque, responsable de traitement, font\nl'objet d'un traitement informatisé destiné a respecter les obligations fiscales en matiére d'’échange automatique d'information. Ce\ntraitement est fondé sur le respect d'obligations réeglementaires. Peuvent étre destinataires de ces données, le responsable de traitement,\nle personnel habilité du réseau commercial et de la direction commerciale de la Banque les autorités fiscales du ou des pays dans\nle(s)quel(s) sont tenus les comptes bancaires du titulaire. Dans le cadre de l'accord d'Echange Automatique d'Informations, ces autorités\nadresseront les informations recueillies aux administrations fiscales compétentes du ou des pays dans lesquels le titulaire est résident\nfiscal. Elles peuvent donner lieu a l'exercice d'un droit d'accés, de rectification, de limitation du traitement. Il est précisé que l'exercice de\ncertains de ces droits peut entrainer au cas par cas pour la Banque I'impossibilité de fournir la prestation. Pour exercer l'un de ces droits,\nles personnes physiques dont les données ont été recueillies peuvent écrire a l'adresse suivante : Le Délégué de la Protection des\ndonnées, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX. Pour plus d'informations, la politique de protection des données est\naccessible aux guichets et sur le site internet de la Banque.\n\nJACEAIP\n\nCrédit Mutuel\n\nDemande d'informations relatives a votre situation fiscale\n\nLes banques frangaises sont tenues de collecter auprés de leurs clients des informations relatives a leur\nsituation fiscale, dans le cadre de la réglementation sur |'échange automatique d'informations entre les\nadministrations fiscales*.\n\nVous devez nous transmettre une attestation de résidence fiscale en indiquant votre Numéro d'ldentification\nFiscale (NIF), si le pays en délivre un**, a l'exception des résidents fiscaux francais pour lesquels cette\ninformation est facultative.\n\nNous vous remercions de bien vouloir compléter la déclaration de résidence fiscale jointe (valant\nauto-certification***) et nous la transmettre par l'un des moyens suivants :\n\n- par la messagerie de votre espace personnel de Banque a distance,\n- par courrier a votre Caisse,\n- lors de votre prochaine visite en Caisse.\n\nPar la suite, si vous changez de situation (résidence fiscale, état civil, etc...), nous vous invitons a nous en\ninformer.au plus vite.\n\nSelon votre Etat de résidence, nous pouvons étre amenés a déclarer vos comptes financiers a l'administration\nfiscale frangaise, qui transmettra elle-méme ces informations a |'Etat concerné.\n\n* Ces obligations résultent de la directive 2014/107/UE du Conseil du 9 décembre 2014, de |'Accord multilatéral entre autorités\ncompétentes concernant I'échange automatique de renseignements relatifs aux comptes financiers, signé par la France le 29 octobre\n2014 (« Common Reporting Standard » ou « CRS »), de l'article 1649 AC du Code Général des Impéts et de l'article L 564-1 du Code\nMonétaire et Financier.\n\n** Pour obtenir la composition du NIF d'un pays, rendez-vous sur le site internet\nwww.oecd.org/tax/automatic-exchange/crs-implementation-and-assistance/tax-identification-numbers/#d.en.347759\n\n*** Au sens de l'article 46 du décret 2016-1683 du 5 décembre 2016\nJACEAIP\n\nREFI K2 0206010024 KI 1210 0094 1943 676 51\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit a capital variable et a responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art, L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée a la CF de CM www.orias.fr\nMédiateur du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\n\nCo) Ca) 2024-12-10 19:53:42.488354+00 20 421700990ed099a328a52c9da130d231 2024-11-22 11:43:20.568242+00 unencrypted 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_10.pdf \N 1 application/pdf 249cf62d56889632ff762ab66f166d8a 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_10.pdf 1 Declaration_residence_fiscale_p.pdf 3 \N \N \N 2 1998-06-11 +286 FormuleContrat de compte et services au 2022-04-28-1 Le : 28 / 4 / 2022\n\n" CONTRAT CREDIT MUTUEL "\nETABLISSEMENT DE CREDIT MUTUEL\n\nCAISSE DE CREDIT MUTUEL BERGUES\n5 RUE NATIONALE - 59380 BERGUES\ngg4gg4 g49g\n\n\n\n\n02691@creditmutuel.fr\n0107010001\n\n\n\n\nSOUSCRIPTEUR(S)\n\nM GEERAERT PIERRE né le 11/06/1998 à DUNKERQUE\ndemeurant 35 CHEMIN DU MOULIN DE TESTAS , BAT A5 , 13090 AIX EN PROVENCE\n\nCONDITIONS PARTICULIERES DES PRODUITS ET SERVICES\n\nM GEERAERT PIERRE convient avec le CREDIT MUTUEL de :\nla souscription de PART(S) SOCIALE(S) A ,\n\nLe souscripteur convient avec la Banque de la souscription de 15 parts sociales d'une valeur nominale de 1,00\nEUR, soit un montant de 15,00 EUR, intégralement libéré, prélevé sur le compte n° 10278 02691 00061140702.\nLa valeur nominale de la part A est conforme à la valeur nominale fixée par les statuts de la Caisse. Un exemplaire des\nstatuts est à la disposition du sociétaire au siège social de la Caisse de Crédit Mutuel.\n\nIl est précisé que la responsabilité de chaque sociétaire est limitée au montant de ses parts sociales souscrites.\n\nL'ensemble des conditions et caractéristiques relatives aux parts sociales A sont décrites dans les conditions générales\njointes dont le souscripteur atteste avoir pris connaissance (conditions générales n° CM.03.05-12/17).\n\nLe(s) souscripteur(s) certifie(nt) être en conformité avec la réglementation fiscale américaine FATCA. Il(s)\natteste(nt) l'exactitude des informations communiquées concernant sa(leur) situation fiscale.\n\n\nLes Conditions Générales des produits et services souscrits visées ci-dessus, et plus généralement celles contenues\ndans le fascicule intitulé ''Conditions Générales'' référencé n° 12.01.15 01/22, de même que le Recueil des prix des\nprincipaux produits et services n° 00.26.55 01/22, ont été déposées au rang des minutes de la société civile\nprofessionnelle Pascale PAX-MULLER et Céline WEIBEL, notaires associés, 4 rue Griesmatt à MARLENHEIM (67520)\n.\nLe dernier acte de dépôt modificatif et complémentaire a été effectué le 05/04/2022.\n\n\n\n\nREFI K2 0107010001 KI 1210 0060 8208 261 72\nRéférence CG.03.01 - 01/22 1\n\n\nCAISSE DE CREDIT MUTUEL BERGUES, Société coopérative de crédit à capital variable et à responsabilité statutairement limitée\n5 RUE NATIONALE 59380 BERGUES - Régie par les art. L511-1 et s. du CMF - RCS DUNKERQUE 305522617\nTVA intracommunautaire FR 22 305 522 617 - Intermédiaire en opérations d'assurance : ORIAS 07003758 CCM affiliée à la CF de CM www.orias.fr\nMédiateur de la consommation du Crédit Mutuel 63 chemin Antoine Pardon 69160 Tassin La Demi Lune www.lemediateur-creditmutuel.com\nPour toute demande sur la bonne exécution du contrat ou réclamation d'un consommateur : 09 69 32 04 37 (appel non surtaxé)\nEN CAS DE SOUSCRIPTION DE PRODUITS ET SERVICES\n\nLa présente convention est composée par :\n- les Conditions Particulières, ci-dessus\n- les Conditions Générales de la convention de compte jointes aux présentes, qui actualisent et remplacent celles contenues dans le fascicule désigné\nci-après\n- le fascicule intitulé ''Conditions Générales'' référencé n° 12.01.15 01/22 contenant les Conditions Générales de la convention de compte et les\nConditions Générales de Produits et Services\n- les Conditions Générales des produits et services contractés par le souscripteur non comprises dans le fascicule précité ou ayant fait l'objet de\nmodification. En cas de souscription d'un tel produit ou service, les références des Conditions Générales figurent aux Conditions Particulières\n- le recueil des prix des principaux produits et services dénommé la Convention Clarté n° 00.26.55 01/22 relative à la tarification des produits et services\n\nJe (nous) demande (demandons) à bénéficier des produits et services ci-dessus décrits.\nJe (nous) reconnais (reconnaissons) avoir reçu en temps utile le fascicule, sur support papier ou sur un autre support durable, intitulé ''Conditions\nGénérales'' référencé n° 12.01.15 01/22 , et s'il y a lieu les Conditions Générales des Produits et Services non reprises dans le fascicule précité, la\nConvention Clarté n° 00.26.55 01/22.\nJe (nous) reconnais (reconnaissons) en avoir pris connaissance et approuver ces documents entièrement au même titre que les conditions\nparticulières.\n\nPROTECTION DES DONNEES PERSONNELLES\nLes données à caractère personnel recueillies dans le cadre du présent contrat par la Banque, responsable de traitement, peuvent faire l'objet d'un\ntraitement informatisé aux fins de mise en œuvre et de réalisation des prestations décrites aux présentes, de prospection et d'animation commerciale,\nd'études statistiques, du respect d'obligations légales et réglementaires notamment en matière d'évaluation du risque, de sécurité et de prévention des\nimpayés et de la fraude, de lutte contre le blanchiment des capitaux et le financement du terrorisme.\nPeuvent être destinataires de ces données, le responsable de traitement, le personnel habilité du réseau commercial et de la direction commerciale de\nla Banque. Elles peuvent être communiquées en vue des mêmes finalités que celles précédemment indiquées, au profit des établissements et sociétés\nmembres du groupe auquel appartient la Banque, de ses partenaires contractuels, prestataires de services et sous-traitants et des autorités\nadministratives et judiciaires légalement habilitées.\nElles peuvent donner lieu à l'exercice de droits notamment le droit d'accès, de rectification, d'opposition dans les conditions décrites dans les Conditions\nGénérales de Banque auxquelles vous avez souscrit et dans la politique de protection des données, disponibles aux guichets et sur le site internet de la\nBanque.\nPour exercer l'un de ces droits, les personnes physiques dont les données ont été recueillies peuvent écrire à l'adresse suivante : MONSIEUR LE\nDELEGUE A LA PROTECTION DES DONNEES, 63 chemin Antoine Pardon, 69814 TASSIN CEDEX.\nPour plus d'informations, la politique de protection des données est accessible aux guichets ou sur le site internet de la Banque.\n\n\n\nSIGNATURE DU SOUSCRIPTEUR\n\n\n\nSigné électroniquement par M GEERAERT\nPIERRE (+33769255719)\nLe 28/04/2022 à 14:25:11 UTC+02:00\n\n\n\n\nVISA CREDIT MUTUEL PIECE D'IDENTITE (nature et numéro)\n(en cas de première ouverture de compte)\nCNI N° 100359403100 pour M GEERAERT PIERRE\nCCM BERGUES\nÀ BERGUES\nLe 28/04/2022 à 11:32:51 UTC+02:00\n\n\n\n\nREFI K2 0107010001 KI 1210 0060 8208 261 72\nRéférence CG.03.01 - 01/22 2\nCM.03.05 12/17\n\n\nCONDITIONS GENERALES applicables aux PARTS SOCIALES « A »\n\n\nI - Définitions - Obtenir la communication de documents relatifs\nLes parts « A » sont des parts de sociétaires aux assemblées générales conformément aux\nreprésentatives d’une quote-part du capital de la dispositions statutaires et soumettre toute\ncaisse locale. Les parts « A » constituent, avec les question à l’ordre du jour d’une assemblée\nparts « B », le capital social de la caisse locale. générale. Le sociétaire peut également, dans\nLa souscription d’une part « A » au moins confère au certaines conditions, solliciter la convocation\nsouscripteur la qualité de sociétaire de sa caisse de d’une assemblée générale.\nCrédit Mutuel. La valeur nominale de la part « A » est\nfixée par les statuts de la caisse de Crédit Mutuel et V - Obligations et responsabilités attachées aux\nindiquée dans les conditions particulières. parts sociales « A »\nChaque sociétaire est tenu de :\nLa caisse de Crédit Mutuel est une coopérative\nd’épargne et de crédit dont le but est de satisfaire les - Contribuer à la réalisation de l’objet social de la\nbesoins financiers de ses sociétaires en visant à leur caisse,\nrendre le meilleur service au moindre coût. - Respecter les dispositions statutaires et les\ndécisions d’assemblées générales.\nII - Conditions de souscription\nLes sociétaires sont tenus solidairement entre eux de\nPeuvent seules être admises à souscrire des parts\ntous les engagements contractés par la caisse\n« A » et ainsi devenir sociétaires :\nlocale. Les sociétaires démissionnaires ou exclus\n- Les personnes physiques majeures habitant ou restent tenus pendant cinq ans envers les sociétaires\nexerçant leur profession dans la circonscription et envers les tiers de toutes les obligations existant\nde la caisse ou y étant inscrites au rôle d’un au jour où leur retrait ou leur exclusion devient\nimpôt ou d’une manière générale y ayant un effectif.\nintérêt personnel ou familial, Cependant, la responsabilité de chaque sociétaire\n- Les personnes morales ayant leur siège social est limitée au montant des parts sociales souscrites.\nou un établissement dans la même Cette responsabilité ne peut être mise en cause\ncirconscription ou y ayant un intérêt qu’en cas de liquidation de la caisse.\néconomique ou dont l’un des dirigeants ou\nLes droits et obligations du sociétaire sont définis par\nassociés y a un intérêt personnel ou familial.\nles statuts de la caisse, dont un exemplaire est à la\nL’admission comme sociétaire est subordonnée à : disposition du sociétaire au siège de la caisse.\n- La signature d’une déclaration d’adhésion\nVI - Remboursement des parts « A »\nrépondant aux exigences de la loi,\nLe sociétaire peut demander le remboursement de\n- L’admission prononcée par le conseil\nses parts « A » à tout moment.\nd’administration,\n- L’inscription sur le registre des porteurs de parts Tout remboursement de part sociale est soumis à\nde la catégorie « A », autorisation préalable du conseil d’administration de\n- La souscription d’au moins une part de la caisse locale.\ncatégorie « A ».\nLe remboursement de l’intégralité des parts « A »\nsouscrites constitue une démission et entraîne la\nIII - Caractéristiques des parts sociales « A »\nperte de la qualité de sociétaire.\nLes parts sociales sont nominatives et incessibles.\nLa sortie d’un sociétaire peut également avoir pour\nIV - Droits attachés aux parts sociales « A » motif :\nChaque sociétaire a le droit de :\n- Bénéficier des services et prestations de la - L’exclusion\ncaisse, - La cessation des conditions prévues pour\n- Participer à son organisation et à son l’entrée dans le sociétariat\norientation, - La dissolution de la personne morale sociétaire\n- Participer aux assemblées générales avec voix - Le décès\ndélibérative,\n- Présenter sa candidature au conseil dans les Dans tous les cas, la perte de la qualité de sociétaire\nconditions prévues par les statuts et règlements entraîne le remboursement des parts sociales après\ndes caisses locales, autorisation du conseil.\n\n\n\nPage 1 sur 1 2024-12-10 19:53:42.510176+00 20 cbfd46bad3486524baf8169658415fe0 2024-07-04 09:26:37.704004+00 unencrypted 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_03.pdf \N 1 application/pdf a6c99a7509f69fd792b06f2bc2903302 1998/Bank_documents/Bank_documents_Credit Mutuel_06_1998_03.pdf 1 FormuleContrat de compte et services au 2022-04-28-1.PDF \N \N \N \N 3 1998-06-11 +\. + + +-- +-- Data for Name: documents_document_tags; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_document_tags (id, document_id, tag_id) FROM stdin; +7 54 4 +11 56 4 +14 57 4 +15 60 6 +16 61 6 +17 62 6 +18 63 6 +19 64 6 +20 65 6 +21 66 6 +22 67 6 +23 68 6 +24 69 6 +25 70 6 +26 71 6 +27 72 6 +28 73 6 +29 74 6 +30 75 6 +31 76 6 +32 77 6 +33 78 6 +34 79 6 +35 80 6 +36 81 6 +37 82 6 +38 83 6 +39 84 6 +40 85 6 +41 86 6 +42 87 6 +43 88 6 +44 89 6 +45 90 6 +46 91 6 +48 92 6 +50 93 6 +52 94 6 +54 95 6 +56 96 6 +58 99 6 +60 100 6 +62 101 6 +64 102 6 +66 103 6 +68 104 6 +70 105 6 +72 106 6 +74 107 6 +75 108 6 +76 109 6 +77 110 6 +79 116 6 +81 117 6 +83 118 6 +85 119 6 +87 120 6 +89 121 6 +91 122 6 +93 123 6 +95 124 6 +97 125 6 +99 126 6 +101 127 6 +108 131 4 +111 133 4 +112 134 6 +138 169 10 +139 170 10 +140 115 5 +143 130 4 +144 132 4 +145 128 4 +146 129 4 +148 55 4 +149 114 9 +150 112 9 +151 113 9 +152 97 9 +153 111 9 +154 162 4 +155 222 6 +156 223 6 +157 225 6 +158 226 6 +159 224 6 +160 228 9 +161 228 10 +162 230 9 +163 230 10 +164 256 6 +165 257 6 +166 258 6 +167 259 6 +168 260 6 +169 263 6 +170 264 6 +171 281 6 +172 282 6 +173 284 6 +174 413 6 +175 415 6 +176 422 6 +177 430 6 +178 431 6 +179 432 6 +180 433 6 +181 434 6 +182 435 6 +183 438 4 +184 452 5 +185 460 12 +186 493 5 +187 533 13 +188 559 13 +189 560 13 +190 561 13 +197 654 9 +198 656 9 +199 658 9 +200 685 12 +201 744 6 +202 745 6 +203 746 6 +204 747 6 +205 749 6 +206 750 6 +207 751 6 +208 752 6 +209 754 14 +210 756 14 +211 755 14 +212 760 14 +213 758 14 +214 761 14 +215 777 15 +216 774 15 +217 775 15 +\. + + +-- +-- Data for Name: documents_documenttype; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_documenttype (id, name, match, matching_algorithm, is_insensitive, owner_id) FROM stdin; +8 Official_documents 6 t 3 +9 Services_invoice 6 t 3 +10 Product_invoice 6 t 3 +11 Government_documents 6 t 3 +3 House_Documents 6 t \N +6 Medical_documents bupa 3 t \N +4 Tax_documents 30 30 523 881 056 3 t \N +5 Car_Insurance_documents MACSF assurances 3 t \N +7 Payslip_documents Bulletin de paie salary 6 t \N +1 Bank_documents Société Générale 6 t \N +12 Lawyer_documents 6 t 3 +13 Pension_documents 6 t 3 +14 Work_documents 6 t 3 +\. + + +-- +-- Data for Name: documents_note; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_note (id, note, created, document_id, user_id, deleted_at, restored_at, transaction_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_paperlesstask; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_paperlesstask (id, task_id, acknowledged, date_created, date_done, date_started, result, status, task_file_name, task_name, owner_id, type) FROM stdin; +832 60150302-144a-4975-842c-8d35522f24aa f 2025-08-11 19:05:00.792616+00 2025-08-11 19:05:06.861374+00 2025-08-11 19:05:00.792622+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +871 7fa416bd-fd2f-456e-9022-4318de528845 f 2025-08-13 10:05:00.793449+00 2025-08-13 10:05:05.972638+00 2025-08-13 10:05:00.793455+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +910 f54ead3a-0e08-4fd4-ae43-503d2abbf3d2 f 2025-08-15 01:05:00.958584+00 2025-08-15 01:05:06.095618+00 2025-08-15 01:05:00.95859+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +946 479f34fc-8727-4918-a9af-ec411265a222 f 2025-08-16 13:05:00.182705+00 2025-08-16 13:05:05.204743+00 2025-08-16 13:05:00.182712+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +979 eabba8c9-63f2-41ca-9244-eba6093022c4 f 2025-08-17 21:05:00.18385+00 2025-08-17 21:05:05.16171+00 2025-08-17 21:05:00.183857+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1009 96715910-51e5-4328-bd85-c9dd0cfc5dcf f 2025-08-19 03:05:00.828883+00 2025-08-19 03:05:05.869331+00 2025-08-19 03:05:00.828888+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1039 f77c3a04-898f-4b3d-b5c5-8aa923038675 f 2025-08-20 09:05:00.806194+00 2025-08-20 09:05:05.805272+00 2025-08-20 09:05:00.806201+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1069 2182aa18-265a-433d-8e14-55afc0cb81a4 f 2025-08-21 14:05:00.212428+00 2025-08-21 14:05:05.275446+00 2025-08-21 14:05:00.212434+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1099 e5f6b55f-9725-4cb1-914d-b1c24f72ddbf f 2025-08-22 20:05:00.171841+00 2025-08-22 20:05:05.202758+00 2025-08-22 20:05:00.171845+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1129 29d273b6-d9df-4c6f-8390-801bf9bd135a f 2025-08-24 01:05:00.195825+00 2025-08-24 01:05:05.328245+00 2025-08-24 01:05:00.195832+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1136 964e40b9-e8fb-4f98-95b9-f615219b6bae f 2025-08-24 08:05:00.186569+00 2025-08-24 08:05:05.533278+00 2025-08-24 08:05:00.186576+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1169 e557fa1d-8d09-45ce-ae53-b22f9f4b49b8 f 2025-08-25 17:05:01.293108+00 2025-08-25 17:05:06.632506+00 2025-08-25 17:05:01.293116+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1199 0c0e46ba-5a48-4149-9fe7-539464dc93c6 f 2025-08-26 22:05:00.789493+00 2025-08-26 22:05:05.922068+00 2025-08-26 22:05:00.789498+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1229 fa89b579-9d0b-4c97-9162-1735a2ddbfd2 f 2025-08-28 03:05:00.774028+00 2025-08-28 03:05:05.9343+00 2025-08-28 03:05:00.774033+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1259 5b935105-ea6f-45e0-ad1f-7083974f55d2 f 2025-08-29 06:05:00.789998+00 2025-08-29 06:05:05.954569+00 2025-08-29 06:05:00.790003+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1289 43bcf3e3-411e-4330-b5b8-a55d9e2c32b3 f 2025-08-30 11:05:00.901444+00 2025-08-30 11:05:06.176019+00 2025-08-30 11:05:00.90145+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1319 7a41da43-51d8-4095-b238-2802b9b8389f f 2025-08-31 16:05:00.777174+00 2025-08-31 16:05:05.868162+00 2025-08-31 16:05:00.777179+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1348 70d9d797-ef51-45d7-8d23-8e305f75c841 f 2025-09-01 21:05:01.072209+00 2025-09-01 21:05:06.172053+00 2025-09-01 21:05:01.072215+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1377 eb902363-acab-46f7-854c-30c7aa5e2b27 f 2025-09-03 01:05:00.193756+00 2025-09-03 01:05:05.363595+00 2025-09-03 01:05:00.193764+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1406 ff41791f-e5f2-45ff-afc1-45b13b3e023a f 2025-09-04 06:05:00.219027+00 2025-09-04 06:05:05.293309+00 2025-09-04 06:05:00.219033+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1435 278e9754-31d1-4750-84cb-5e2fad7f3a8d f 2025-09-05 11:05:01.671472+00 2025-09-05 11:05:07.539624+00 2025-09-05 11:05:01.671478+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1464 d4e07eed-a3d8-448b-a431-a09250e327d5 f 2025-09-06 16:05:00.190413+00 2025-09-06 16:05:05.230672+00 2025-09-06 16:05:00.190421+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1493 7405e276-6cf5-4895-96ce-aae9932f6f84 f 2025-09-07 20:05:00.284133+00 2025-09-07 20:05:05.315925+00 2025-09-07 20:05:00.284142+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1511 ad3d010a-3110-448b-a868-14a583abbb07 f 2025-09-08 14:05:00.21502+00 2025-09-08 14:05:05.261838+00 2025-09-08 14:05:00.215025+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1542 9c2f6aad-c435-431f-9589-c23cd0020d84 f 2025-09-09 21:05:00.292761+00 2025-09-09 21:05:05.477763+00 2025-09-09 21:05:00.292766+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1571 8605f408-6e96-4e8a-8423-a81fc403e072 f 2025-09-11 02:05:00.773465+00 2025-09-11 02:05:05.77693+00 2025-09-11 02:05:00.77347+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1600 915c97d9-4be2-44db-805e-72e629368328 f 2025-09-12 07:05:01.352641+00 2025-09-12 07:05:06.389715+00 2025-09-12 07:05:01.352648+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1628 711f0d83-9706-4133-aa7c-7d0453b07c2f f 2025-09-13 11:05:00.662141+00 2025-09-13 11:05:05.713546+00 2025-09-13 11:05:00.662147+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1654 831fdb26-ffe7-4a4c-993c-d9bda34505f9 f 2025-09-14 12:05:00.798482+00 2025-09-14 12:05:05.78748+00 2025-09-14 12:05:00.798489+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1668 30370142-4f5b-42b3-a230-4161d1427cdc f 2025-09-15 02:05:02.122091+00 2025-09-15 02:05:18.50321+00 2025-09-15 02:05:02.122101+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1680 575b9b2b-593d-4ea4-a5d4-6d4320fae6b2 f 2025-09-15 22:05:00.628877+00 2025-09-15 22:05:20.095099+00 2025-09-15 22:05:00.628885+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1706 7959d40c-4aae-4ae7-9156-81daf595483f f 2025-09-17 00:05:17.309571+00 2025-09-17 00:05:53.488859+00 2025-09-17 00:05:17.30958+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1732 c61586be-2bd5-4896-9b3d-58db005588c6 f 2025-09-18 02:05:01.207909+00 2025-09-18 02:05:06.453013+00 2025-09-18 02:05:01.207914+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1758 7e524d84-4efe-4285-b0c5-654ef05c6379 f 2025-09-19 04:05:00.79463+00 2025-09-19 04:05:05.9724+00 2025-09-19 04:05:00.794636+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +6 8d58b628-f116-4cbc-87f8-dc859978f2d2 t 2024-05-07 16:50:16.657599+00 2024-05-07 16:50:20.137472+00 2024-05-07 16:50:17.223874+00 Success. New document id 6 created SUCCESS 2024-03-28 Prometheus Payslip_Prometheus_03_2024.pdf consume_file \N auto_task +1784 3422ceea-eef2-4569-b5c0-d3dec0f44824 f 2025-09-20 06:05:00.225258+00 2025-09-20 06:05:05.541653+00 2025-09-20 06:05:00.225265+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1809 61106d44-f770-4099-ad8b-35617ba46d09 f 2025-09-21 06:05:00.799225+00 2025-09-21 06:05:05.9909+00 2025-09-21 06:05:00.799231+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1834 564954c8-dc71-43a2-a610-c7ba4a3e3da5 f 2025-09-22 07:05:00.253462+00 2025-09-22 07:05:05.598256+00 2025-09-22 07:05:00.253469+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1859 40ce4869-5a07-4692-b4ae-a81b14c47337 f 2025-09-23 08:05:00.771924+00 2025-09-23 08:05:05.958063+00 2025-09-23 08:05:00.771931+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1884 700cf6ab-22b2-467a-88df-2a15dd33c1fe f 2025-09-24 09:05:00.94382+00 2025-09-24 09:05:06.208485+00 2025-09-24 09:05:00.943827+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1908 357846e9-9145-4b4c-8396-7a3b305405dc f 2025-09-25 09:05:00.403225+00 2025-09-25 09:05:12.188823+00 2025-09-25 09:05:00.403234+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1931 3326b00a-a086-4a36-8cd8-2b2790617367 f 2025-09-26 08:05:04.047167+00 2025-09-26 08:05:09.375229+00 2025-09-26 08:05:04.047174+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1954 b044fd23-28b9-485f-8d0a-1438548ff5cc f 2025-09-27 07:05:00.229919+00 2025-09-27 07:05:05.47688+00 2025-09-27 07:05:00.229926+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1977 1fb4c459-821c-4b0d-99db-998ec3edbca0 f 2025-09-28 05:05:00.902896+00 2025-09-28 05:05:06.287767+00 2025-09-28 05:05:00.902902+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1997 817ef39f-49b1-45b8-8656-33285cc85504 f 2025-09-29 01:05:00.426043+00 2025-09-29 01:05:11.203357+00 2025-09-29 01:05:00.42605+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +833 3c08bfd9-9e9e-4aaf-bf67-b1981147efb6 f 2025-08-11 20:05:00.817105+00 2025-08-11 20:05:05.681778+00 2025-08-11 20:05:00.817111+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +872 a396c15c-648b-4310-9a9e-9eb547959915 f 2025-08-13 11:05:00.800966+00 2025-08-13 11:05:05.86255+00 2025-08-13 11:05:00.800973+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +911 a76b660f-e1da-4a9a-8d60-aa03d249c7c3 f 2025-08-15 02:05:00.195911+00 2025-08-15 02:05:05.165601+00 2025-08-15 02:05:00.195919+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +947 9c7e2f89-7163-4758-80b0-ba57e67d0650 f 2025-08-16 14:05:00.191074+00 2025-08-16 14:05:05.142403+00 2025-08-16 14:05:00.191081+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +980 8f198a35-092d-4f3c-8afa-ffe8624c750e f 2025-08-17 22:05:00.195854+00 2025-08-17 22:05:05.204399+00 2025-08-17 22:05:00.195861+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1010 47d0b84f-942c-4838-bcdc-e711ca0188e0 f 2025-08-19 04:05:00.205337+00 2025-08-19 04:05:05.288204+00 2025-08-19 04:05:00.205344+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1040 37b4c1eb-6be3-4f51-9088-01b9ea0df860 f 2025-08-20 10:05:00.790526+00 2025-08-20 10:05:05.776576+00 2025-08-20 10:05:00.790532+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1070 c4d714ff-f45f-4a74-b808-e42b0e6d35f4 f 2025-08-21 15:05:00.242068+00 2025-08-21 15:05:05.362831+00 2025-08-21 15:05:00.242073+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1100 594ea3d3-9376-47c0-9848-bb96eacb286f f 2025-08-22 21:05:01.236939+00 2025-08-22 21:05:06.928651+00 2025-08-22 21:05:01.236945+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1130 a50a0e56-5666-4e93-a997-38f7e02707c0 f 2025-08-24 02:05:00.193379+00 2025-08-24 02:05:05.167971+00 2025-08-24 02:05:00.193385+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1137 6e3538f2-3414-4533-8b11-320f9ba78551 f 2025-08-24 09:05:00.196112+00 2025-08-24 09:05:05.203669+00 2025-08-24 09:05:00.196117+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1170 39605d9c-7ff3-4f0a-94d4-682781bd6eb6 f 2025-08-25 18:05:00.18558+00 2025-08-25 18:05:05.174312+00 2025-08-25 18:05:00.185587+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1200 78da94fc-e832-466e-bb14-d3c49eb2ca44 f 2025-08-26 23:05:00.756804+00 2025-08-26 23:05:05.794036+00 2025-08-26 23:05:00.756809+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1230 faa1dda0-f6cd-4cd7-ba0f-c673375b9969 f 2025-08-28 04:05:01.472906+00 2025-08-28 04:05:06.644437+00 2025-08-28 04:05:01.472912+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1260 e3842ef4-f5cc-45e8-b797-9682a3ee8dda f 2025-08-29 07:05:00.767552+00 2025-08-29 07:05:05.80071+00 2025-08-29 07:05:00.767559+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1290 98332b25-da79-4135-8345-1f60a381fcd0 f 2025-08-30 12:05:00.787471+00 2025-08-30 12:05:05.880088+00 2025-08-30 12:05:00.787477+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1320 eac8aa43-41a3-478b-9390-ef74a7b0a692 f 2025-08-31 17:05:00.815661+00 2025-08-31 17:05:05.838899+00 2025-08-31 17:05:00.815667+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1349 52e6b49b-21ae-4716-94b8-89efc03548e3 f 2025-09-01 22:05:00.229177+00 2025-09-01 22:05:05.325693+00 2025-09-01 22:05:00.229183+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1378 7ae27755-bdb8-489a-a8d5-5e161e7fac78 f 2025-09-03 02:05:00.18161+00 2025-09-03 02:05:05.331975+00 2025-09-03 02:05:00.181615+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1407 5c5fac4d-0e85-49e2-b05a-d147698e88e0 f 2025-09-04 07:05:00.227878+00 2025-09-04 07:05:05.425547+00 2025-09-04 07:05:00.227884+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1436 62103095-ca8a-4085-8425-d6399172cc53 f 2025-09-05 12:05:00.3082+00 2025-09-05 12:05:05.453261+00 2025-09-05 12:05:00.308205+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1465 b8c6e6e4-b679-4239-ad35-9b7ec22cebc2 f 2025-09-06 17:05:00.344326+00 2025-09-06 17:05:05.405769+00 2025-09-06 17:05:00.344332+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1494 20183a67-6dc3-45ff-aabc-c14ba1ba66a0 f 2025-09-07 21:05:00.909338+00 2025-09-07 21:05:05.996793+00 2025-09-07 21:05:00.909344+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1512 dafc9604-bb46-496d-89af-5398520f6f4d f 2025-09-08 15:05:00.277125+00 2025-09-08 15:05:06.246781+00 2025-09-08 15:05:00.277131+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1543 b5d8ddf5-74d3-45f9-8665-e605661cec64 f 2025-09-09 22:05:00.192983+00 2025-09-09 22:05:05.415523+00 2025-09-09 22:05:00.192989+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1572 76bef585-8e1e-48d7-a357-92afc52a35f2 f 2025-09-11 03:05:00.2337+00 2025-09-11 03:05:05.417237+00 2025-09-11 03:05:00.233706+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1601 456ee525-d738-41dc-91ed-51d8c1461b81 f 2025-09-12 08:05:00.470386+00 2025-09-12 08:05:05.547578+00 2025-09-12 08:05:00.470395+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1629 f562fe03-dc59-4863-a686-87b32b1eae84 f 2025-09-13 12:05:00.788399+00 2025-09-13 12:05:05.853406+00 2025-09-13 12:05:00.788407+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1655 fc0e3995-b55f-4c8f-9352-d1bdc7dc9a03 f 2025-09-14 13:05:01.01525+00 2025-09-14 13:05:06.225424+00 2025-09-14 13:05:01.015257+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1669 f3ff6298-4865-4371-a520-1bc26084e8f8 f 2025-09-15 03:05:01.712596+00 2025-09-15 03:05:15.81414+00 2025-09-15 03:05:01.712603+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1681 bfe567dc-1f9e-4a47-9962-fba9cc1ca394 f 2025-09-15 23:05:00.41569+00 2025-09-15 23:05:17.366636+00 2025-09-15 23:05:00.415699+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1707 c4fa1efd-3b6c-47e0-8524-127ada27d269 f 2025-09-17 01:05:00.787012+00 2025-09-17 01:05:06.221333+00 2025-09-17 01:05:00.787018+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1733 1cbf38dc-fb31-4802-bcbb-0aa9124627aa f 2025-09-18 03:05:01.002229+00 2025-09-18 03:05:06.332761+00 2025-09-18 03:05:01.002235+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1759 d5da5e82-bb5c-4c60-bb34-f47ece48b453 f 2025-09-19 05:05:00.80509+00 2025-09-19 05:05:06.109678+00 2025-09-19 05:05:00.8051+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +254 fd0bd117-caa1-409d-8ba2-df374aa374ca t 2024-07-04 09:16:51.897752+00 2024-07-04 09:17:37.509737+00 2024-07-04 09:17:37.216073+00 Annexe RAI PERIN-0.pdf: Not consuming Annexe RAI PERIN-0.pdf: It is a duplicate of Annexe_RAI_PERIN-0 (#243) FAILURE Annexe RAI PERIN-0.pdf consume_file \N auto_task +522 1c102228-4b18-4526-8a1c-f25a790c3db4 t 2024-12-02 10:16:22.076515+00 2024-12-02 10:16:41.061092+00 2024-12-02 10:16:35.831584+00 Success. New document id 502 created SUCCESS facture-2.pdf consume_file \N auto_task +1785 e1780ae5-c865-4da3-9846-4ad7c7d167d7 f 2025-09-20 07:05:00.19582+00 2025-09-20 07:05:05.463777+00 2025-09-20 07:05:00.195829+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1810 ac36f5c5-c518-4bcb-9a6e-22780dabb642 f 2025-09-21 07:05:00.978915+00 2025-09-21 07:05:06.738293+00 2025-09-21 07:05:00.978922+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1835 1a5de3c1-7617-41a8-8124-ce6893fe4160 f 2025-09-22 08:05:00.187524+00 2025-09-22 08:05:05.407781+00 2025-09-22 08:05:00.187529+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1860 ffb83d87-1473-4e11-809f-7bc787d65fb7 f 2025-09-23 09:05:00.786713+00 2025-09-23 09:05:06.181102+00 2025-09-23 09:05:00.78672+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1885 47c45d7e-de58-4615-afa7-c1f1ad9d1759 f 2025-09-24 10:05:00.792496+00 2025-09-24 10:05:06.171705+00 2025-09-24 10:05:00.792502+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1909 0ab40e5b-70d6-4c8d-916f-7dad26db387a f 2025-09-25 10:05:00.399047+00 2025-09-25 10:05:13.262776+00 2025-09-25 10:05:00.399054+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1932 4df68179-15a3-40c2-95c1-14883aa250ca f 2025-09-26 09:05:00.902232+00 2025-09-26 09:05:06.303768+00 2025-09-26 09:05:00.902239+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1955 cfb0f955-93d5-4268-ae4c-6fb0ab8fce1b f 2025-09-27 08:05:00.264651+00 2025-09-27 08:05:05.501939+00 2025-09-27 08:05:00.264657+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +834 f2d0bf1d-09cd-4a8a-af93-315a3c3878ad f 2025-08-11 21:05:00.210386+00 2025-08-11 21:05:05.287706+00 2025-08-11 21:05:00.210392+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +873 3a0ade21-2747-4307-8781-2bc0c8b1e6c2 f 2025-08-13 12:05:00.778151+00 2025-08-13 12:05:05.841458+00 2025-08-13 12:05:00.778157+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +912 9c13d24a-2ee1-48c3-9221-d06a493ebff9 f 2025-08-15 03:05:00.259945+00 2025-08-15 03:05:05.349734+00 2025-08-15 03:05:00.259952+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +948 03dd2c4a-a188-438c-b40d-b723e7b2e4a1 f 2025-08-16 15:05:00.245546+00 2025-08-16 15:05:05.341805+00 2025-08-16 15:05:00.245552+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +981 37991d8c-d563-4e12-8629-ff6243d9164f f 2025-08-17 23:05:00.19593+00 2025-08-17 23:05:05.27897+00 2025-08-17 23:05:00.195937+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1011 a4d679fc-dab2-4193-8209-a4aba5a47960 f 2025-08-19 05:05:00.191227+00 2025-08-19 05:05:05.222116+00 2025-08-19 05:05:00.191232+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1041 310dff29-b1d6-4bb6-846e-b9bbb9c6072a f 2025-08-20 11:05:00.786129+00 2025-08-20 11:05:05.722354+00 2025-08-20 11:05:00.786134+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1071 0ed92d5b-b9f2-4f35-aa65-6173a062dbfc f 2025-08-21 16:05:00.35026+00 2025-08-21 16:05:05.696664+00 2025-08-21 16:05:00.350265+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1101 d1dc73d5-a521-4581-86df-4b30eab7a914 f 2025-08-22 22:05:00.230793+00 2025-08-22 22:05:05.274034+00 2025-08-22 22:05:00.230799+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1131 b2909bc3-a34f-4287-acbf-d04b4c7f8ffa f 2025-08-24 03:05:00.179713+00 2025-08-24 03:05:05.237304+00 2025-08-24 03:05:00.17972+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1138 5131e9b6-eb4f-4568-80c4-0ddfca4fd5da f 2025-08-24 10:05:00.230955+00 2025-08-24 10:05:05.324957+00 2025-08-24 10:05:00.23096+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1171 bd6f4128-5ac2-4b9a-ad9d-7b59c07b7bbf f 2025-08-25 19:05:00.201859+00 2025-08-25 19:05:05.180642+00 2025-08-25 19:05:00.201863+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1201 9ef0adb8-4346-44a6-91f0-6b2b84890a35 f 2025-08-27 00:05:00.887558+00 2025-08-27 00:05:11.251927+00 2025-08-27 00:05:00.887564+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1231 5e67c384-fcb1-4f36-9b6f-b87e73b2973d f 2025-08-28 05:05:00.782614+00 2025-08-28 05:05:06.037949+00 2025-08-28 05:05:00.78262+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1261 5cd15e46-1c5b-4958-a723-cd1262d122d8 f 2025-08-29 08:05:00.771208+00 2025-08-29 08:05:05.833624+00 2025-08-29 08:05:00.771213+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1291 705e2d44-48eb-4119-95c6-c195b4a708b2 f 2025-08-30 13:05:00.804367+00 2025-08-30 13:05:05.903932+00 2025-08-30 13:05:00.804372+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1321 697e3e22-c3d1-4c1f-8c25-6513d594c81e f 2025-08-31 18:05:00.795432+00 2025-08-31 18:05:05.859507+00 2025-08-31 18:05:00.795439+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1350 bf19984b-f7ac-4310-9211-88acf64ff134 f 2025-09-01 23:05:00.250609+00 2025-09-01 23:05:05.377847+00 2025-09-01 23:05:00.250617+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1379 c061f7a8-2db5-40d9-8f5d-ed69a21a96a5 f 2025-09-03 03:05:00.177991+00 2025-09-03 03:05:05.13835+00 2025-09-03 03:05:00.177996+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1408 e611964f-4b38-41c8-9722-37d84f0801f2 f 2025-09-04 08:05:00.200036+00 2025-09-04 08:05:05.286083+00 2025-09-04 08:05:00.200041+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1437 532b35b0-bda2-417c-a7a3-1a86c3f8b2ed f 2025-09-05 13:05:00.207475+00 2025-09-05 13:05:08.185663+00 2025-09-05 13:05:00.20748+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1466 8ac0660d-6fc7-4ec3-a330-09448f3dcef7 f 2025-09-06 18:05:00.173769+00 2025-09-06 18:05:05.32535+00 2025-09-06 18:05:00.173777+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1495 51487537-98f4-486b-8fd3-8fe1497f07df f 2025-09-07 22:05:00.96994+00 2025-09-07 22:05:06.141479+00 2025-09-07 22:05:00.969946+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1513 5c33281d-3451-4388-8fde-e753911ffafb f 2025-09-08 16:05:00.175587+00 2025-09-08 16:05:05.29322+00 2025-09-08 16:05:00.175592+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1544 cd2e4cc2-45c0-4dcd-8d05-f3b237fb8402 f 2025-09-09 23:05:00.280499+00 2025-09-09 23:05:09.272747+00 2025-09-09 23:05:00.280504+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1573 7ac37748-5cce-46dc-a98f-442b80e1e39e f 2025-09-11 04:05:00.300258+00 2025-09-11 04:05:05.571368+00 2025-09-11 04:05:00.300264+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1602 25e3b21f-b982-4e4e-9b3e-a32b3c2ecf75 f 2025-09-12 09:05:00.755661+00 2025-09-12 09:05:05.951177+00 2025-09-12 09:05:00.755666+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1630 6804b03f-db5d-4702-8c21-599ffdb8fca9 f 2025-09-13 13:05:01.268669+00 2025-09-13 13:05:06.951838+00 2025-09-13 13:05:01.268675+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1656 161a52fa-065b-482a-8bad-9b616b2c33d2 f 2025-09-14 14:05:00.662621+00 2025-09-14 14:05:05.820569+00 2025-09-14 14:05:00.662631+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1670 12585eff-8001-4bc3-8c52-f20e87785f8a f 2025-09-15 04:05:04.70749+00 2025-09-15 04:05:16.556767+00 2025-09-15 04:05:04.707497+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1682 1af40e5f-047b-40ee-9ddc-eeb45dd9bd85 f 2025-09-16 00:05:07.37643+00 2025-09-16 00:06:12.545384+00 2025-09-16 00:05:07.376437+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +590 a92a1c7a-3a02-495b-ac8b-c10c1879f83b t 2025-03-03 22:50:01.564958+00 2025-03-03 22:50:42.255209+00 2025-03-03 22:50:02.169307+00 Success. New document id 563 created SUCCESS BRWD85DE25558FF_001164.pdf consume_file 3 auto_task +437 ea0b2544-8059-4c64-a154-2e59f91ae65b t 2024-07-23 09:10:31.875746+00 2024-07-23 09:10:37.082238+00 2024-07-23 09:10:33.358512+00 Success. New document id 431 created SUCCESS Document(1).PDF consume_file \N auto_task +1708 d45b1a27-aa2e-43a4-bd6b-a1c9caf9c894 f 2025-09-17 02:05:04.920492+00 2025-09-17 02:05:10.261846+00 2025-09-17 02:05:04.920498+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +231 7c5d38f5-caf3-41dd-aa7e-00e282be77d2 t 2024-06-25 13:31:49.047849+00 2024-06-25 13:32:39.89526+00 2024-06-25 13:31:49.381449+00 Success. New document id 228 created SUCCESS V5C.pdf consume_file \N auto_task +1734 c7f43820-2fd5-47bf-acc4-32047f7eb28a f 2025-09-18 04:05:00.821023+00 2025-09-18 04:05:06.073502+00 2025-09-18 04:05:00.821029+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1760 41e7fb32-deb4-4969-a1f6-9c064063396b f 2025-09-19 06:05:00.801953+00 2025-09-19 06:05:06.119279+00 2025-09-19 06:05:00.80196+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1786 b4b3360f-d28f-4a66-971d-1999fec1a328 f 2025-09-20 08:05:01.434772+00 2025-09-20 08:05:07.778605+00 2025-09-20 08:05:01.434778+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1811 60e88671-8de3-4433-b4ed-536d3c28f51b f 2025-09-21 08:05:01.025796+00 2025-09-21 08:05:06.473639+00 2025-09-21 08:05:01.025804+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1836 b687040f-93e4-494a-be7a-eaa300a4dd6a f 2025-09-22 09:05:00.732997+00 2025-09-22 09:05:06.254527+00 2025-09-22 09:05:00.733007+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1861 6bbe98c2-ac62-4cc7-a0f5-ed0df07edcc7 f 2025-09-23 10:05:00.871573+00 2025-09-23 10:05:06.242235+00 2025-09-23 10:05:00.87158+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1886 f34bb0d9-f8fe-40fa-9eb8-20c425206c35 f 2025-09-24 11:05:00.803668+00 2025-09-24 11:05:06.195098+00 2025-09-24 11:05:00.803674+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1910 657677b2-b063-440f-8cf4-960bc39db164 f 2025-09-25 11:05:00.383815+00 2025-09-25 11:05:12.462963+00 2025-09-25 11:05:00.383823+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1933 e7880bc3-a25e-497c-a4ad-4f0249d7470b f 2025-09-26 10:05:00.873924+00 2025-09-26 10:05:08.178153+00 2025-09-26 10:05:00.873929+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1956 6cfbfc81-eca0-4430-b96b-baf804699f42 f 2025-09-27 09:05:00.227625+00 2025-09-27 09:05:05.487978+00 2025-09-27 09:05:00.227632+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +835 29a2e9cb-41c2-45c0-8a1b-e27b12919e0e f 2025-08-11 22:05:00.303466+00 2025-08-11 22:05:05.366741+00 2025-08-11 22:05:00.303472+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +874 fa54a590-8168-4e2c-bdbb-eda7027245d4 f 2025-08-13 13:05:00.851652+00 2025-08-13 13:05:05.996603+00 2025-08-13 13:05:00.851659+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +913 dfe3fc26-4713-4f6e-b176-d0513df34f6c f 2025-08-15 04:05:00.834553+00 2025-08-15 04:05:05.857514+00 2025-08-15 04:05:00.834561+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +949 5f551ee0-aedd-4e2f-a6e4-72bbcef80f67 f 2025-08-16 16:05:00.310843+00 2025-08-16 16:05:05.421457+00 2025-08-16 16:05:00.310849+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +982 105b22d3-fb22-40d5-9e6a-11a6ad2e5b22 f 2025-08-18 00:05:00.336411+00 2025-08-18 00:05:05.513695+00 2025-08-18 00:05:00.336416+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1012 68412285-d02b-40e0-a370-bd45f4cd019b f 2025-08-19 06:05:00.324487+00 2025-08-19 06:05:05.355054+00 2025-08-19 06:05:00.324493+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1042 190782e8-ba4e-44fe-9e77-5c44e3dbfaba f 2025-08-20 12:05:01.896459+00 2025-08-20 12:05:06.920103+00 2025-08-20 12:05:01.896465+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1072 1d1ee3c8-e27a-4697-991a-d389eefdfd7b f 2025-08-21 17:05:00.184098+00 2025-08-21 17:05:05.434597+00 2025-08-21 17:05:00.184102+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1102 077438d3-31bf-48a4-94ca-bafe152f9d6b f 2025-08-22 23:05:00.323717+00 2025-08-22 23:05:05.439009+00 2025-08-22 23:05:00.323725+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1132 f26445b3-c038-48f0-8f51-93b8b05d4586 f 2025-08-24 04:05:00.202836+00 2025-08-24 04:05:05.218121+00 2025-08-24 04:05:00.202841+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1139 f069cfb3-0e29-43cf-8e75-6ec13e28f04e f 2025-08-24 11:05:00.189063+00 2025-08-24 11:05:05.287723+00 2025-08-24 11:05:00.18907+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1172 c73cc57e-dca1-4cdb-91ec-030b03b43226 f 2025-08-25 20:05:00.199129+00 2025-08-25 20:05:05.380709+00 2025-08-25 20:05:00.199134+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1202 88b3c35e-7a0a-4506-971f-d81b7868dc50 f 2025-08-27 01:05:00.785178+00 2025-08-27 01:05:05.780065+00 2025-08-27 01:05:00.785184+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1232 4bbad34f-4a4c-4ffc-96cf-96c98d5057fa f 2025-08-28 06:05:00.783948+00 2025-08-28 06:05:05.903149+00 2025-08-28 06:05:00.783954+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1262 3e4f7537-da27-4177-9a09-46c03e5e340e f 2025-08-29 09:05:00.773821+00 2025-08-29 09:05:05.720027+00 2025-08-29 09:05:00.773826+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1292 607757bc-d050-4012-ba4e-6bf96c9d46be f 2025-08-30 14:05:00.189084+00 2025-08-30 14:05:05.274723+00 2025-08-30 14:05:00.189091+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1322 cd994d1f-e02c-4968-b461-824d5462b5cf f 2025-08-31 19:05:00.785902+00 2025-08-31 19:05:05.872589+00 2025-08-31 19:05:00.785908+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1351 2f5d22db-2e72-4a1a-a53d-25c34157b5c8 f 2025-09-02 00:05:00.216116+00 2025-09-02 00:05:08.799869+00 2025-09-02 00:05:00.216122+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1380 a217a448-833b-4029-9bb9-9992a6ca0e30 f 2025-09-03 04:05:00.23482+00 2025-09-03 04:05:05.30424+00 2025-09-03 04:05:00.234826+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1409 fe84f8b5-9b22-4d3c-81c9-9b746527a5ae f 2025-09-04 09:05:00.185259+00 2025-09-04 09:05:05.489157+00 2025-09-04 09:05:00.185264+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1438 5a3507c8-280d-422b-8006-b71fec9efd57 f 2025-09-05 14:05:00.319989+00 2025-09-05 14:05:05.299949+00 2025-09-05 14:05:00.319994+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1467 fb5cfd44-367a-4801-925d-8aeb64e69e65 f 2025-09-06 19:05:00.19968+00 2025-09-06 19:05:05.270303+00 2025-09-06 19:05:00.199685+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1496 17d8b1ec-9a4a-4c95-aa74-0531d685344e f 2025-09-07 23:05:00.781252+00 2025-09-07 23:05:05.855275+00 2025-09-07 23:05:00.781258+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1514 847fe6f0-5e5a-483b-be65-89ac6f48db2c f 2025-09-08 17:05:00.38092+00 2025-09-08 17:05:05.609018+00 2025-09-08 17:05:00.380927+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1545 913f89c8-3d88-46b4-b8b3-d3690e6739cb f 2025-09-10 00:05:02.149484+00 2025-09-10 00:05:23.265956+00 2025-09-10 00:05:02.149492+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1574 51e9b0f8-2501-42df-897f-8882988e1fad f 2025-09-11 05:05:00.216809+00 2025-09-11 05:05:05.333734+00 2025-09-11 05:05:00.216815+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1603 7ce0398b-0ae7-4563-a2fb-a2dbcda33cfb f 2025-09-12 10:05:01.029001+00 2025-09-12 10:05:06.317946+00 2025-09-12 10:05:01.029008+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1631 dc25de4a-0304-4cc7-ba18-8253efe020ec f 2025-09-13 14:05:00.191925+00 2025-09-13 14:05:05.330021+00 2025-09-13 14:05:00.19193+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +605 91149002-b5fa-44a8-8059-a2ed7a878cfb t 2025-03-04 08:51:00.469442+00 2025-03-04 08:53:48.682055+00 2025-03-04 08:52:55.114103+00 Success. New document id 577 created SUCCESS 574_5-6.pdf consume_file 3 auto_task +1657 d2524d9f-945f-456d-96f2-5ce21cfca02d f 2025-09-14 15:05:00.216463+00 2025-09-14 15:05:05.49487+00 2025-09-14 15:05:00.21647+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +232 ea75b5ff-5baa-4879-8c86-31e44ffe0c61 t 2024-06-25 15:59:16.586746+00 2024-06-25 15:59:30.100919+00 2024-06-25 15:59:16.993927+00 Success. New document id 229 created SUCCESS Recepisse_de_vote.pdf consume_file \N auto_task +551 1661cd75-dae9-4836-ae00-b0f49dae81fc t 2024-12-02 11:44:56.601997+00 2024-12-02 11:46:33.140589+00 2024-12-02 11:46:26.106159+00 Success. New document id 523 created SUCCESS 2024-11-30_Statement.pdf consume_file \N auto_task +438 823fe670-731a-434d-a1e6-f28c57e60ff6 t 2024-07-23 09:10:35.140675+00 2024-07-23 09:10:41.12009+00 2024-07-23 09:10:37.376308+00 Success. New document id 432 created SUCCESS Document(2).PDF consume_file \N auto_task +1671 445fa141-eeb3-47b0-ac16-db2141cd09c5 f 2025-09-15 05:05:02.138175+00 2025-09-15 05:05:14.729825+00 2025-09-15 05:05:02.138183+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +240 b2462bd6-43a1-4f7f-a060-7f1f268304c0 t 2024-07-02 12:13:28.595733+00 2024-07-02 12:16:04.075642+00 2024-07-02 12:15:22.611299+00 Success. New document id 237 created SUCCESS 2024-06-03_Statements.pdf consume_file \N auto_task +541 225d9583-8a5d-4963-ad99-8b226617ceb3 t 2024-12-02 11:44:55.608716+00 2024-12-02 11:45:22.985918+00 2024-12-02 11:45:16.168402+00 Success. New document id 514 created SUCCESS 2024-04-30_Statement (2).pdf consume_file \N auto_task +1683 47d18c1e-daef-4456-b5ab-8fe6b3dc58a2 f 2025-09-16 01:05:00.410346+00 2025-09-16 01:05:17.678724+00 2025-09-16 01:05:00.410354+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1709 3f6a4a70-71a9-4c5c-ad66-de65bf75031b f 2025-09-17 03:05:00.788763+00 2025-09-17 03:05:05.997979+00 2025-09-17 03:05:00.788772+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1735 f5f421ea-e9a8-41b8-981f-c7fcf56f2913 f 2025-09-18 05:05:00.783525+00 2025-09-18 05:05:06.03812+00 2025-09-18 05:05:00.783532+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1761 37f8ed8b-50b6-44e1-8ee9-eff9aa628aa3 f 2025-09-19 07:05:00.792715+00 2025-09-19 07:05:06.104089+00 2025-09-19 07:05:00.792722+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1787 93ba8116-2b08-4917-8cc2-e4f2521fade7 f 2025-09-20 09:05:00.814851+00 2025-09-20 09:05:06.129066+00 2025-09-20 09:05:00.814858+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1812 e91c1ea7-625c-4e9c-a8d2-2a67025e313b f 2025-09-21 09:05:00.777381+00 2025-09-21 09:05:05.942102+00 2025-09-21 09:05:00.777386+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1837 7eb578c9-1b67-4188-b4b0-b45c2b032b15 f 2025-09-22 10:05:00.948126+00 2025-09-22 10:05:06.590452+00 2025-09-22 10:05:00.948132+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1862 5a41e69c-74a6-4316-943b-e58c9ec0aed2 f 2025-09-23 11:05:01.438412+00 2025-09-23 11:05:08.393628+00 2025-09-23 11:05:01.43842+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +836 61e3965e-e8b6-4bc9-bbba-84018588f15c f 2025-08-11 23:05:00.301065+00 2025-08-11 23:05:05.233707+00 2025-08-11 23:05:00.301069+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +875 950cf84d-a6d3-4e0f-b481-8e0fee6430de f 2025-08-13 14:05:02.402014+00 2025-08-13 14:05:07.682099+00 2025-08-13 14:05:02.40202+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +914 d1b3a0b2-4de2-4656-99a9-3f75da888289 f 2025-08-15 05:05:00.529271+00 2025-08-15 05:05:05.534498+00 2025-08-15 05:05:00.529278+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +950 afdb4f79-3f5a-4092-bc86-9fe8d82ac470 f 2025-08-16 17:05:00.238413+00 2025-08-16 17:05:05.362687+00 2025-08-16 17:05:00.238419+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +983 7c9c72d3-04a8-4306-8737-d7b56150ef24 f 2025-08-18 01:05:00.169848+00 2025-08-18 01:05:05.180452+00 2025-08-18 01:05:00.169856+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1013 9e6cea7c-0a92-4216-b171-2ce8aec38e18 f 2025-08-19 07:05:00.223048+00 2025-08-19 07:05:05.165527+00 2025-08-19 07:05:00.223054+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1043 46c32f94-25f4-4dfb-be28-be395dbf2f35 f 2025-08-20 13:05:00.90033+00 2025-08-20 13:05:06.096698+00 2025-08-20 13:05:00.900335+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1073 8177078a-c680-4fd7-98bf-dfe405f5f138 f 2025-08-21 18:05:00.184342+00 2025-08-21 18:05:05.395366+00 2025-08-21 18:05:00.184349+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1103 0f52b51b-4f12-4b13-8fc8-c3c6984a6531 f 2025-08-23 00:05:00.268746+00 2025-08-23 00:05:09.313831+00 2025-08-23 00:05:00.268752+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1133 7e75b768-a5eb-43b0-b80b-aa7d52a526d8 f 2025-08-24 05:05:00.178339+00 2025-08-24 05:05:05.27206+00 2025-08-24 05:05:00.178345+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1140 ec9a3ce8-361f-40fe-9cce-e98157825f0e f 2025-08-24 12:05:00.281395+00 2025-08-24 12:05:05.427286+00 2025-08-24 12:05:00.281401+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1173 c7a4f6ea-57f4-4e35-9417-6cd0ce7b3bc7 f 2025-08-25 21:05:00.230025+00 2025-08-25 21:05:05.184755+00 2025-08-25 21:05:00.230031+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1203 2ff90ef1-6e06-4d80-b1df-13b5f8753321 f 2025-08-27 02:05:00.802748+00 2025-08-27 02:05:05.867778+00 2025-08-27 02:05:00.802754+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1233 e0612ec5-48f1-45d2-b489-fc4df354a126 f 2025-08-28 07:05:00.926519+00 2025-08-28 07:05:06.109259+00 2025-08-28 07:05:00.926525+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1263 aab02d76-2f32-4c8b-ad22-7ab2ca2f34c7 f 2025-08-29 10:05:00.790417+00 2025-08-29 10:05:05.889368+00 2025-08-29 10:05:00.790423+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1293 364d05f4-23ab-4210-9f4a-a75bc5559899 f 2025-08-30 15:05:00.174782+00 2025-08-30 15:05:05.266142+00 2025-08-30 15:05:00.174789+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1323 08df7269-5f97-4e98-81f6-34bb388495b5 f 2025-08-31 20:05:00.790181+00 2025-08-31 20:05:05.844459+00 2025-08-31 20:05:00.790188+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1352 9028bca7-518d-4a83-ba4b-c1082bf84965 f 2025-09-02 01:05:00.192344+00 2025-09-02 01:05:05.163128+00 2025-09-02 01:05:00.192351+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1381 be36d098-ce4f-40c7-a817-c022847d43fa f 2025-09-03 05:05:00.249381+00 2025-09-03 05:05:05.520507+00 2025-09-03 05:05:00.249386+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1410 fa5f87d6-39e1-4db5-9d83-0974eea07bcc f 2025-09-04 10:05:00.325854+00 2025-09-04 10:05:05.500126+00 2025-09-04 10:05:00.32586+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1439 de0f94e9-f16c-4f36-bce5-6525498e3999 f 2025-09-05 15:05:00.213749+00 2025-09-05 15:05:05.261395+00 2025-09-05 15:05:00.213756+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1468 f98169ce-4a64-44f2-85eb-788cb449b5e7 f 2025-09-06 20:05:00.357349+00 2025-09-06 20:05:05.589411+00 2025-09-06 20:05:00.357355+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +233 645c098d-4527-4d95-bcb0-ff064d8b6a53 t 2024-06-27 08:03:34.677373+00 2024-06-27 08:03:46.315852+00 2024-06-27 08:03:35.226475+00 Success. New document id 230 created SUCCESS MCI-INVOICE-025140-04-2024-MY-CAR-IMPORT.pdf consume_file \N auto_task +1497 036b3eea-8c9d-4f14-bfc4-f55d307c7c5c f 2025-09-08 00:05:03.655124+00 2025-09-08 00:05:18.513599+00 2025-09-08 00:05:03.65513+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1515 c6cfa883-bfbd-4216-a501-4ad60ee547e9 f 2025-09-08 18:05:00.206163+00 2025-09-08 18:05:05.36015+00 2025-09-08 18:05:00.206168+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +578 e0c9cce9-06b8-4c4d-b262-8463e8206205 t 2025-01-22 15:54:46.401758+00 2025-01-22 15:55:16.380686+00 2025-01-22 15:54:47.149579+00 Success. New document id 551 created SUCCESS Pierre_Geeraert_Registration_Confirmation_Letter.jpg consume_file \N auto_task +1546 c8dd0566-ab3b-4023-8075-1d7c83486576 f 2025-09-10 01:05:00.215303+00 2025-09-10 01:05:05.301435+00 2025-09-10 01:05:00.215309+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1575 1689f960-8c4a-483a-b81a-69bcea18920d f 2025-09-11 06:05:00.62427+00 2025-09-11 06:05:05.709102+00 2025-09-11 06:05:00.624279+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1604 03f9fa5c-72e6-4851-a412-f9e65180ccb9 f 2025-09-12 11:05:00.190128+00 2025-09-12 11:05:05.239032+00 2025-09-12 11:05:00.190134+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1632 eabc5300-37bd-48e5-a04f-ade63f4bc6ff f 2025-09-13 15:05:00.180358+00 2025-09-13 15:05:05.548322+00 2025-09-13 15:05:00.180365+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1658 46920325-4e0c-4cb0-8003-28493599dfc4 f 2025-09-14 16:05:00.287725+00 2025-09-14 16:05:12.669311+00 2025-09-14 16:05:00.287732+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1672 3ba26e43-185f-498f-83ce-a6fd0f7201cb f 2025-09-15 06:05:01.981958+00 2025-09-15 06:05:15.665374+00 2025-09-15 06:05:01.981966+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +241 5d9c4075-f4e2-46ce-b2f1-f6b3ea6a82a7 t 2024-07-02 12:19:22.075505+00 2024-07-02 12:19:31.517027+00 2024-07-02 12:19:22.161236+00 Success. New document id 238 created SUCCESS 2024-02-03_WELCOME LETTER.pdf consume_file \N auto_task +434 1012ada5-d0d1-4b42-99ca-fa4d348c69fc t 2024-07-12 10:23:41.742223+00 2024-07-12 10:23:42.09491+00 2024-07-12 10:23:41.849285+00 boarding-pass_croatia.pdf: Not consuming boarding-pass_croatia.pdf: It is a duplicate of boarding-pass_croatia (#428) FAILURE boarding-pass_croatia.pdf consume_file \N auto_task +1684 b919bb4c-e71e-4703-96df-86af3562725a f 2025-09-16 02:05:00.943069+00 2025-09-16 02:05:16.112599+00 2025-09-16 02:05:00.943076+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1710 86d55a10-8bdf-4061-867f-3e9d707a28eb f 2025-09-17 04:05:01.163947+00 2025-09-17 04:05:06.582504+00 2025-09-17 04:05:01.163952+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +439 e895a968-c58d-4b33-928a-4b161ebbb203 t 2024-07-23 09:10:37.077501+00 2024-07-23 09:10:45.100595+00 2024-07-23 09:10:41.41661+00 Success. New document id 433 created SUCCESS Document(3).PDF consume_file \N auto_task +1736 88b083e4-d33d-49b0-8469-7150f17ba93b f 2025-09-18 06:05:00.78292+00 2025-09-18 06:05:05.982876+00 2025-09-18 06:05:00.782926+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1762 599caa75-5dbb-45ac-8393-a0114c69f90b f 2025-09-19 08:05:00.838174+00 2025-09-19 08:05:06.24566+00 2025-09-19 08:05:00.83818+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1788 f4b59269-a936-472c-907e-381da98fd3d5 f 2025-09-20 10:05:00.810628+00 2025-09-20 10:05:06.335631+00 2025-09-20 10:05:00.810635+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1813 363c4de8-917f-4139-bfcc-0b32de7c4b16 f 2025-09-21 10:05:00.779116+00 2025-09-21 10:05:06.08637+00 2025-09-21 10:05:00.779124+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1838 ab17a0c1-317b-44a9-aa08-886cc633c607 f 2025-09-22 11:05:00.337339+00 2025-09-22 11:05:13.878555+00 2025-09-22 11:05:00.337346+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1863 1894c053-767e-4b73-b565-a00310d21a0e f 2025-09-23 12:05:01.188143+00 2025-09-23 12:05:06.571823+00 2025-09-23 12:05:01.18815+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1887 b3f7bcb0-a001-4eb4-8876-60d1f57a0242 f 2025-09-24 12:05:00.90513+00 2025-09-24 12:05:06.424+00 2025-09-24 12:05:00.905136+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +837 ef49b0e9-45aa-49d5-b885-9c27bdf1eeca f 2025-08-12 00:05:00.237721+00 2025-08-12 00:05:05.778929+00 2025-08-12 00:05:00.237728+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +876 cc5ab5ee-bb32-489a-aa2e-29cb7478fe8e f 2025-08-13 15:05:00.813535+00 2025-08-13 15:05:05.867229+00 2025-08-13 15:05:00.813541+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +915 c537feea-62a0-42f4-afae-0889d7f0caa4 f 2025-08-15 06:05:00.218572+00 2025-08-15 06:05:05.236371+00 2025-08-15 06:05:00.218579+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +951 2e07ba43-15ad-4ae4-9094-53e44b6634e5 f 2025-08-16 18:05:00.819232+00 2025-08-16 18:05:05.880982+00 2025-08-16 18:05:00.819238+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +984 930923ec-c56c-4029-b537-a43fd3b8297b f 2025-08-18 02:05:00.599157+00 2025-08-18 02:05:05.670644+00 2025-08-18 02:05:00.599164+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1014 e30e3b7d-2015-4ad1-b921-08629bf00215 f 2025-08-19 08:05:00.3182+00 2025-08-19 08:05:05.268545+00 2025-08-19 08:05:00.318206+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1141 b3a9ebd0-24d4-497a-9973-7a981b888e9e f 2025-08-24 13:05:00.281587+00 2025-08-24 13:05:05.626605+00 2025-08-24 13:05:00.281593+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1044 d1d235b5-ad82-4d04-8ef5-c5a62ad9eec8 t 2025-08-20 13:23:58.701161+00 2025-08-20 13:24:10.871325+00 2025-08-20 13:23:59.287519+00 Success. New document id 757 created SUCCESS 2025-08-19.pdf consume_file 3 auto_task +1074 77f3fce8-04b4-4046-a6dc-a914ca145dd6 f 2025-08-21 19:05:01.381357+00 2025-08-21 19:05:06.79256+00 2025-08-21 19:05:01.381365+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1104 16d2cff0-f7c4-4319-9a19-78f2ed064013 f 2025-08-23 01:05:00.315452+00 2025-08-23 01:05:05.371068+00 2025-08-23 01:05:00.315457+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1134 f978714c-6288-4980-8960-99142e263b41 f 2025-08-24 06:05:01.286952+00 2025-08-24 06:05:06.680979+00 2025-08-24 06:05:01.286959+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1174 cde8c3be-5955-49c0-8fa6-5f95c6adc86e f 2025-08-25 22:05:00.300328+00 2025-08-25 22:05:05.292758+00 2025-08-25 22:05:00.300332+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1204 e19cffa0-1fd1-4ee2-b961-5d3784dd22de f 2025-08-27 03:05:01.827483+00 2025-08-27 03:05:07.074519+00 2025-08-27 03:05:01.827489+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1516 100a9d37-c934-4fe0-aa84-a1de1da81654 f 2025-09-08 19:05:00.334435+00 2025-09-08 19:05:05.504249+00 2025-09-08 19:05:00.334441+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1234 9bebc39e-c3e5-47ef-b337-4a9f2c73b334 t 2025-08-28 07:34:25.850532+00 2025-08-28 07:34:38.037615+00 2025-08-28 07:34:26.204738+00 Success. New document id 760 created SUCCESS receiptDetails-1.pdf consume_file 3 auto_task +1264 989bdb72-10b1-4b18-9cb9-1f3a458f1dad f 2025-08-29 11:05:00.814984+00 2025-08-29 11:05:05.847075+00 2025-08-29 11:05:00.81499+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1294 0ca116cb-075e-4509-a115-1aa202000bf3 f 2025-08-30 16:05:00.199389+00 2025-08-30 16:05:05.314292+00 2025-08-30 16:05:00.199394+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1324 c87f6d36-627d-4182-af84-90549e66b502 f 2025-08-31 21:05:00.786611+00 2025-08-31 21:05:05.767579+00 2025-08-31 21:05:00.786616+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1353 28664b31-a959-437b-beda-b4445a1690c3 f 2025-09-02 02:05:00.222854+00 2025-09-02 02:05:05.318538+00 2025-09-02 02:05:00.222862+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1382 76868a3b-3f3c-4d5d-89c9-0920eafb91aa f 2025-09-03 06:05:00.205706+00 2025-09-03 06:05:05.369601+00 2025-09-03 06:05:00.205713+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1411 340da331-2991-49b9-97b2-e413ee7cd7a4 f 2025-09-04 11:05:00.288276+00 2025-09-04 11:05:05.425629+00 2025-09-04 11:05:00.288283+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1440 87b598f1-726b-4e51-85cb-f56e2544e8ec f 2025-09-05 16:05:00.450007+00 2025-09-05 16:05:05.548109+00 2025-09-05 16:05:00.450013+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1469 2a71dd47-88ec-428d-b6c9-21c1e6d5e270 f 2025-09-06 21:05:00.341584+00 2025-09-06 21:05:05.535027+00 2025-09-06 21:05:00.341592+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1498 275c52a5-6bc6-44c6-b5a4-2f3aa429846f f 2025-09-08 01:05:00.790641+00 2025-09-08 01:05:05.72335+00 2025-09-08 01:05:00.790647+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1547 a4346073-f9d4-4f9c-b158-587fe59ca75a f 2025-09-10 02:05:00.235711+00 2025-09-10 02:05:05.666531+00 2025-09-10 02:05:00.235717+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1576 aeea2256-4c26-4b49-9c52-96e914a85649 f 2025-09-11 07:05:00.230753+00 2025-09-11 07:05:05.306317+00 2025-09-11 07:05:00.230759+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1605 58c17f17-0e78-444c-8013-763557c52611 f 2025-09-12 12:05:00.181344+00 2025-09-12 12:05:05.488031+00 2025-09-12 12:05:00.181351+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1633 d1914452-1459-417f-83e3-35c730abbab7 f 2025-09-13 16:05:00.194746+00 2025-09-13 16:05:05.328893+00 2025-09-13 16:05:00.194754+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1659 99801f5f-ff0b-4d6e-9b8b-67190daf5346 f 2025-09-14 17:05:00.31314+00 2025-09-14 17:05:06.523845+00 2025-09-14 17:05:00.313147+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1673 c4dc7311-8586-4385-b142-0c591d9b4298 f 2025-09-15 07:05:00.648114+00 2025-09-15 07:05:12.981861+00 2025-09-15 07:05:00.648121+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1685 d280a8c6-a77d-4570-b8bd-f1e0208afd30 f 2025-09-16 03:05:00.459165+00 2025-09-16 03:05:14.925464+00 2025-09-16 03:05:00.459172+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1711 cd55ecec-2854-42c6-a314-d397183a5330 f 2025-09-17 05:05:05.630474+00 2025-09-17 05:05:10.962356+00 2025-09-17 05:05:05.63048+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1737 83481e2b-beb3-446f-9e9e-4995a55d83e5 f 2025-09-18 07:05:01.063875+00 2025-09-18 07:05:06.424094+00 2025-09-18 07:05:01.063881+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1763 dd9f933a-741a-41e9-ad70-66a0778a9ae4 f 2025-09-19 09:05:00.769621+00 2025-09-19 09:05:06.040814+00 2025-09-19 09:05:00.769628+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1789 8b8a8ba1-2010-4fd8-9bf3-43b93cfebb89 f 2025-09-20 11:05:00.794329+00 2025-09-20 11:05:05.999512+00 2025-09-20 11:05:00.794334+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +526 68a149ea-0d3d-452f-acc9-de6a1665a778 t 2024-12-02 10:16:22.656939+00 2024-12-02 10:17:08.934349+00 2024-12-02 10:17:03.712432+00 Success. New document id 507 created SUCCESS facture-4.pdf consume_file \N auto_task +440 036d6603-c107-40e5-8671-76c4793c0e7c t 2024-07-23 09:10:38.699048+00 2024-07-23 09:10:49.216469+00 2024-07-23 09:10:45.409713+00 Success. New document id 434 created SUCCESS Document(4).PDF consume_file \N auto_task +1814 232a5271-26e2-44ca-96a3-8f46d91700f3 f 2025-09-21 11:05:00.821864+00 2025-09-21 11:05:06.046882+00 2025-09-21 11:05:00.82187+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1839 d3a96470-06fd-4d26-bc06-c50f672cc683 f 2025-09-22 12:05:00.207007+00 2025-09-22 12:05:05.512283+00 2025-09-22 12:05:00.207014+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1864 08bb95f2-506b-4b70-8ccb-0f6d9899b781 f 2025-09-23 13:05:00.886052+00 2025-09-23 13:05:06.508216+00 2025-09-23 13:05:00.886062+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1888 2680b22d-ef19-4ca7-9e99-6443cb44baab f 2025-09-24 13:05:00.872091+00 2025-09-24 13:05:06.312623+00 2025-09-24 13:05:00.872098+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1911 19df93a3-7458-4471-8d21-9a3a2a6693de f 2025-09-25 12:05:00.407158+00 2025-09-25 12:05:12.818767+00 2025-09-25 12:05:00.407165+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1934 bac3f572-6391-4121-a210-eae279a3e6f6 f 2025-09-26 11:05:00.794892+00 2025-09-26 11:05:06.19146+00 2025-09-26 11:05:00.7949+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1957 8b2c43a5-11a6-4b6b-a9d6-21b009626205 f 2025-09-27 10:05:00.346908+00 2025-09-27 10:05:05.409247+00 2025-09-27 10:05:00.346916+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1978 dec8d247-2f9a-4c22-ba9b-dd0df3a6d298 f 2025-09-28 06:05:00.923368+00 2025-09-28 06:05:06.304475+00 2025-09-28 06:05:00.923374+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +838 46dfe927-6f09-4a94-ac24-74bd7a86ed52 f 2025-08-12 01:05:00.187134+00 2025-08-12 01:05:04.998394+00 2025-08-12 01:05:00.187141+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +877 a261b466-ee7c-4e36-af5a-09c57b13205d f 2025-08-13 16:05:00.78847+00 2025-08-13 16:05:05.826345+00 2025-08-13 16:05:00.788477+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +916 8c851c13-4316-48ba-beff-fb63271d7c5f f 2025-08-15 07:05:00.211927+00 2025-08-15 07:05:05.278205+00 2025-08-15 07:05:00.211934+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +952 9aa1cc3d-a57f-40aa-b645-b47cc05b5c48 f 2025-08-16 19:05:00.964181+00 2025-08-16 19:05:06.081988+00 2025-08-16 19:05:00.964187+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +985 45a95a6c-bab9-4171-a1e5-f21b654c5924 f 2025-08-18 03:05:00.263418+00 2025-08-18 03:05:05.223405+00 2025-08-18 03:05:00.263424+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1015 0ae6f453-e6d0-4f66-9d11-79b3036d4e79 f 2025-08-19 09:05:00.210841+00 2025-08-19 09:05:05.562265+00 2025-08-19 09:05:00.210847+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1045 6a49bf96-0db5-4e8f-ae42-e08c4fda0344 f 2025-08-20 14:05:00.247615+00 2025-08-20 14:05:48.974533+00 2025-08-20 14:05:00.247621+00 Training completed successfully SUCCESS \N train_classifier \N scheduled_task +1075 2a743290-2bfe-45fa-855c-daca2bb3a339 f 2025-08-21 20:05:03.100141+00 2025-08-21 20:05:08.418994+00 2025-08-21 20:05:03.100147+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1105 07caa257-f715-4022-bf52-181ccd474b06 f 2025-08-23 02:05:00.195745+00 2025-08-23 02:05:05.393763+00 2025-08-23 02:05:00.195752+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1135 9f05d5d2-22c0-46b2-b045-fe5afe5077b5 f 2025-08-24 07:05:00.309088+00 2025-08-24 07:05:05.429365+00 2025-08-24 07:05:00.309095+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1142 ecbfd6c0-632b-4ebf-9f4a-042d346ffcdc f 2025-08-24 14:05:00.188799+00 2025-08-24 14:05:05.188357+00 2025-08-24 14:05:00.188805+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1175 48b65bf8-4eef-4846-9742-4e9561124315 f 2025-08-25 23:05:01.081264+00 2025-08-25 23:05:06.360991+00 2025-08-25 23:05:01.08127+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1205 a02d3222-9a74-47fa-b484-d8314d586ede f 2025-08-27 04:05:00.833984+00 2025-08-27 04:05:05.864291+00 2025-08-27 04:05:00.833989+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1517 002b86cd-927a-45d7-8f31-459c19dc75ac f 2025-09-08 20:05:00.210313+00 2025-09-08 20:05:06.773424+00 2025-09-08 20:05:00.210318+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1235 37133cb6-cc3c-4c4a-9f81-1684e677b325 t 2025-08-28 07:38:50.728139+00 2025-08-28 07:38:51.122167+00 2025-08-28 07:38:50.851485+00 AC Hotel - Pierre.pdf: Not consuming AC Hotel - Pierre.pdf: It is a duplicate of AC Hotel - Pierre (#755). FAILURE AC Hotel - Pierre.pdf consume_file 3 auto_task +1265 bb3b694e-7259-4884-ac22-872da7d1b390 f 2025-08-29 12:05:01.181698+00 2025-08-29 12:05:06.178067+00 2025-08-29 12:05:01.181703+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1295 cb8c9bf3-14aa-47a8-80a0-9d50c2ee111a f 2025-08-30 17:05:00.186479+00 2025-08-30 17:05:05.416668+00 2025-08-30 17:05:00.186485+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1325 df1fffea-3248-4313-9eb8-7f6de5df0283 f 2025-08-31 22:05:00.784514+00 2025-08-31 22:05:05.918385+00 2025-08-31 22:05:00.784521+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1354 b3dfaa17-5a08-42b2-8eb0-184b67cb6fcf f 2025-09-02 03:05:00.338432+00 2025-09-02 03:05:09.450027+00 2025-09-02 03:05:00.338546+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1383 88283050-f5bf-4d0e-8538-66c2f09dfe4d f 2025-09-03 07:05:00.16746+00 2025-09-03 07:05:05.200692+00 2025-09-03 07:05:00.167466+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1412 b29508a6-8ff2-415f-a456-6dcce2fc4b0f f 2025-09-04 12:05:00.193227+00 2025-09-04 12:05:05.305011+00 2025-09-04 12:05:00.193234+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1441 04b57dc6-c09c-4950-87a0-f8354f541237 f 2025-09-05 17:05:02.599311+00 2025-09-05 17:05:08.812583+00 2025-09-05 17:05:02.599317+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1470 90dd97a3-a53e-4844-ab79-71b2a02eb45f f 2025-09-06 22:05:00.199479+00 2025-09-06 22:05:05.294627+00 2025-09-06 22:05:00.199484+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1499 5d86fdb1-102d-4f05-8b9d-c82da4af8181 f 2025-09-08 02:05:00.801853+00 2025-09-08 02:05:05.770669+00 2025-09-08 02:05:00.801859+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1548 1471d858-7dd8-4d47-a1c7-a70c49075578 f 2025-09-10 03:05:00.235271+00 2025-09-10 03:05:05.278356+00 2025-09-10 03:05:00.235277+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1577 8c7896b5-97b0-4350-99d8-4bed49f17ad0 f 2025-09-11 08:05:00.772378+00 2025-09-11 08:05:06.16874+00 2025-09-11 08:05:00.772383+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1606 bb431b73-a394-4f0d-8574-e88cec53cbff f 2025-09-12 13:05:00.307355+00 2025-09-12 13:05:05.47152+00 2025-09-12 13:05:00.30736+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1634 85019605-138e-4358-a46d-9947622029f8 f 2025-09-13 17:05:00.317724+00 2025-09-13 17:05:05.449162+00 2025-09-13 17:05:00.317728+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1660 0dcf7796-ed5e-4da2-a8e9-521408b18317 f 2025-09-14 18:05:01.072734+00 2025-09-14 18:05:06.309901+00 2025-09-14 18:05:01.07274+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1674 17524495-943b-48c6-890b-586fd16514b6 f 2025-09-15 08:05:00.590567+00 2025-09-15 08:05:15.344717+00 2025-09-15 08:05:00.590574+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1686 739d77e7-a436-4cf3-ac99-c55e21c8f4df f 2025-09-16 04:05:03.319194+00 2025-09-16 04:05:16.542819+00 2025-09-16 04:05:03.319201+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1712 6ec7a29a-5b77-4291-99da-d559a88709d0 f 2025-09-17 06:05:01.065685+00 2025-09-17 06:05:06.559391+00 2025-09-17 06:05:01.065691+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1738 f89f1898-7cd4-4ac1-8972-83280ff376f9 f 2025-09-18 08:05:00.793104+00 2025-09-18 08:05:06.144508+00 2025-09-18 08:05:00.793111+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1764 be06ab37-57c6-4a22-b6f0-8c1ec2443701 f 2025-09-19 10:05:00.937816+00 2025-09-19 10:05:06.205244+00 2025-09-19 10:05:00.937822+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1790 ae08906e-1684-4b86-9313-7ffb5fcf4478 f 2025-09-20 12:05:00.973071+00 2025-09-20 12:05:06.246023+00 2025-09-20 12:05:00.973078+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1815 1be5e0b6-cdb5-4fd6-8a42-5d1b52a39139 f 2025-09-21 12:05:00.856013+00 2025-09-21 12:05:06.341586+00 2025-09-21 12:05:00.85602+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1840 7eeffbed-cf80-4b3d-9e7c-b6de1152a94d f 2025-09-22 13:05:00.968909+00 2025-09-22 13:05:06.396007+00 2025-09-22 13:05:00.968914+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1865 b11e31aa-d886-49d7-8bb3-0e07884ec30c f 2025-09-23 14:05:00.96244+00 2025-09-23 14:05:06.801903+00 2025-09-23 14:05:00.962447+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1889 510f8ee6-934f-446b-841c-f44b88e72286 f 2025-09-24 14:05:00.899673+00 2025-09-24 14:05:06.223682+00 2025-09-24 14:05:00.89968+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1912 a75c0d06-05c1-4cdb-a60a-84d4e716251d f 2025-09-25 13:05:02.159257+00 2025-09-25 13:05:14.847297+00 2025-09-25 13:05:02.159264+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1935 53ca3133-6c23-4c20-893e-4b2837b9f3b4 f 2025-09-26 12:05:01.102615+00 2025-09-26 12:05:06.284992+00 2025-09-26 12:05:01.10262+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1958 497de5a4-5ba4-4a1c-9e14-eb836c9c7ae4 f 2025-09-27 11:05:00.238603+00 2025-09-27 11:05:05.566314+00 2025-09-27 11:05:00.238609+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1979 e9cb38ad-b5d8-48b7-abf0-799a92e95bbf f 2025-09-28 07:05:00.830779+00 2025-09-28 07:05:06.045717+00 2025-09-28 07:05:00.830784+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1998 0cea4846-4390-4339-b5ca-332da9a756f3 f 2025-09-29 02:05:01.563185+00 2025-09-29 02:05:11.88193+00 2025-09-29 02:05:01.563193+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2016 662f2149-0bb1-4d2c-9985-0ba1d60586ca f 2025-09-29 20:05:00.27922+00 2025-09-29 20:05:05.657122+00 2025-09-29 20:05:00.279231+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +839 a4c4afeb-2ab5-47fb-b2bb-977fed2ecf34 f 2025-08-12 02:05:00.508347+00 2025-08-12 02:05:05.599382+00 2025-08-12 02:05:00.508356+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +878 54ba2bb3-2650-4b74-a3c6-7c7645c6881f f 2025-08-13 17:05:00.736544+00 2025-08-13 17:05:05.858165+00 2025-08-13 17:05:00.736551+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +917 27752182-9bc0-40c9-b08e-216bd28f0ad1 f 2025-08-15 08:05:00.210426+00 2025-08-15 08:05:05.40208+00 2025-08-15 08:05:00.210433+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +953 f73fc4f1-6330-4e2c-9868-7517976c109b f 2025-08-16 20:05:00.917191+00 2025-08-16 20:05:06.0914+00 2025-08-16 20:05:00.917197+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +986 96511769-abc0-4ce3-8b30-08f0fc277815 f 2025-08-18 04:05:00.233157+00 2025-08-18 04:05:05.172775+00 2025-08-18 04:05:00.233162+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1016 3b3ef17e-ccdb-4565-981b-bad74670b049 f 2025-08-19 10:05:00.304213+00 2025-08-19 10:05:05.37189+00 2025-08-19 10:05:00.304218+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1046 7a592bd1-a2a1-4aff-939c-a5187c62b93f f 2025-08-20 15:05:00.180605+00 2025-08-20 15:05:06.357761+00 2025-08-20 15:05:00.180613+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1076 85562e02-b640-41c6-8f6b-4182a303d71c f 2025-08-21 21:05:00.823179+00 2025-08-21 21:05:05.843317+00 2025-08-21 21:05:00.823184+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1106 623db85e-2514-41e4-a9d2-690d3982921a f 2025-08-23 03:05:00.221482+00 2025-08-23 03:05:05.294225+00 2025-08-23 03:05:00.221488+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1143 9a927db1-9738-421d-b3b8-1672482d4045 f 2025-08-24 15:05:00.237131+00 2025-08-24 15:05:05.333356+00 2025-08-24 15:05:00.237137+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1176 666a6fc8-bfbb-4be6-b6a3-533acfc198cd f 2025-08-26 00:05:15.415643+00 2025-08-26 00:05:29.150635+00 2025-08-26 00:05:15.41565+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1206 8bee9ab5-2dcb-4148-9fcf-97b0495adce3 f 2025-08-27 05:05:00.872761+00 2025-08-27 05:05:05.870787+00 2025-08-27 05:05:00.872767+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1518 bf164179-7300-43fd-a2d6-3a36f905c70b f 2025-09-08 21:05:00.438545+00 2025-09-08 21:05:05.855002+00 2025-09-08 21:05:00.438552+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1236 7f4eee51-ef53-4b25-ae3d-132a36a91e2b t 2025-08-28 07:38:50.766095+00 2025-08-28 07:38:51.858535+00 2025-08-28 07:38:51.634386+00 PG Travel Insurance - Mekone Parent LLC Travel Assistance ID Card.pdf: Not consuming PG Travel Insurance - Mekone Parent LLC Travel Assistance ID Card.pdf: It is a duplicate of PG Travel Insurance - Mekone Parent LLC Travel Assistance ID Card (#756). FAILURE PG Travel Insurance - Mekone Parent LLC Travel Assistance ID Card.pdf consume_file 3 auto_task +1266 db101691-6a2a-4723-b851-3a3694b386dd f 2025-08-29 13:05:03.183092+00 2025-08-29 13:05:08.446752+00 2025-08-29 13:05:03.183098+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1296 00814c84-c1a5-4d7b-853a-3a15bc2a4797 f 2025-08-30 18:05:00.230841+00 2025-08-30 18:05:05.334103+00 2025-08-30 18:05:00.230848+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1326 fb7dcb17-7917-4ab0-9f57-489afcc582b4 f 2025-08-31 23:05:00.790299+00 2025-08-31 23:05:05.843544+00 2025-08-31 23:05:00.790305+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1355 7f3b2ef4-9027-441d-80bf-32102f40d916 f 2025-09-02 04:05:00.212442+00 2025-09-02 04:05:05.280416+00 2025-09-02 04:05:00.212447+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1384 a39a9211-cdb6-4469-a486-0979ced80913 f 2025-09-03 08:05:00.216718+00 2025-09-03 08:05:05.749516+00 2025-09-03 08:05:00.216725+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1413 caf937e7-8380-4164-868a-f5e2760622e3 f 2025-09-04 13:05:00.411649+00 2025-09-04 13:05:05.51144+00 2025-09-04 13:05:00.411656+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1442 dbd506df-4851-4a15-abc7-19336d326b30 f 2025-09-05 18:05:00.958635+00 2025-09-05 18:05:06.627056+00 2025-09-05 18:05:00.958641+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1471 ff88ef95-0a08-4eae-af0d-7ab0cf493460 f 2025-09-06 23:05:00.261456+00 2025-09-06 23:05:05.817164+00 2025-09-06 23:05:00.261464+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1500 46aee11c-b551-4074-9497-9b14bd490a77 f 2025-09-08 03:05:00.802695+00 2025-09-08 03:05:06.360848+00 2025-09-08 03:05:00.802702+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1549 47e845fb-ea3c-4dd7-baf9-24adc93c59f1 f 2025-09-10 04:05:00.934512+00 2025-09-10 04:05:06.100526+00 2025-09-10 04:05:00.934518+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1578 68305e29-5aa5-4ce4-b5b0-82c1f359d9cf f 2025-09-11 09:05:01.158792+00 2025-09-11 09:05:06.399143+00 2025-09-11 09:05:01.158798+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1607 ef07e4d9-b20f-4f75-b863-eb2ea4051447 f 2025-09-12 14:05:00.812716+00 2025-09-12 14:05:06.394338+00 2025-09-12 14:05:00.812722+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1635 9b7662d5-9415-4b12-a769-2b587da98bad f 2025-09-13 18:05:03.656912+00 2025-09-13 18:05:09.459401+00 2025-09-13 18:05:03.656918+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1661 24130b37-55c8-4daa-b5df-37c12a02068b f 2025-09-14 19:05:00.211794+00 2025-09-14 19:05:05.314863+00 2025-09-14 19:05:00.211799+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1675 ab0d371c-a99d-4610-86e4-51e671d43d6e f 2025-09-15 09:05:01.407022+00 2025-09-15 09:05:16.394524+00 2025-09-15 09:05:01.40703+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1687 d99d7cc3-0b9a-486f-b649-286152c864c4 f 2025-09-16 05:05:02.608702+00 2025-09-16 05:05:18.115398+00 2025-09-16 05:05:02.608709+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1713 22011593-7b59-48c5-99b9-81d9cfdc3720 f 2025-09-17 07:05:00.771294+00 2025-09-17 07:05:05.870372+00 2025-09-17 07:05:00.7713+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1739 3ccfd639-6649-45e1-85ad-cce7dfa31b6b f 2025-09-18 09:05:00.836361+00 2025-09-18 09:05:06.201116+00 2025-09-18 09:05:00.836366+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1765 694e4369-eb91-4761-9f80-1f3ef2678bd9 f 2025-09-19 11:05:00.974085+00 2025-09-19 11:05:06.355527+00 2025-09-19 11:05:00.974092+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1791 c907d3cf-d2c9-4090-915a-7a2a61b7fa43 f 2025-09-20 13:05:00.79647+00 2025-09-20 13:05:06.214862+00 2025-09-20 13:05:00.796477+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1816 23f670a9-7777-4b52-acc3-115b51a50942 f 2025-09-21 13:05:00.785234+00 2025-09-21 13:05:06.177383+00 2025-09-21 13:05:00.78524+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1841 a2ad1e51-dd65-4fdd-aaaa-ee5f526e4627 f 2025-09-22 14:05:00.909428+00 2025-09-22 14:05:06.542422+00 2025-09-22 14:05:00.909433+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1866 89fc2cf0-b209-439f-beba-13cc374ba02e f 2025-09-23 15:05:00.931773+00 2025-09-23 15:05:06.391532+00 2025-09-23 15:05:00.931779+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1890 55874168-5b93-4a16-91b3-73b84537db17 f 2025-09-24 15:05:00.215958+00 2025-09-24 15:05:05.69572+00 2025-09-24 15:05:00.215964+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1913 bd651ee6-0cc4-4d41-83e9-73fc3f370b3b f 2025-09-25 14:05:01.627182+00 2025-09-25 14:05:14.704466+00 2025-09-25 14:05:01.627189+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1936 c3e0d0f4-deef-43e3-9f3d-f5568eac3010 f 2025-09-26 13:05:00.998816+00 2025-09-26 13:05:06.21849+00 2025-09-26 13:05:00.998823+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1959 70b2f6ad-1ac6-4968-b298-01d4945c7343 f 2025-09-27 12:05:00.2253+00 2025-09-27 12:05:05.387962+00 2025-09-27 12:05:00.225307+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1980 c13e4604-1367-4ef8-9654-756c4c58de07 f 2025-09-28 08:05:00.90131+00 2025-09-28 08:05:06.239751+00 2025-09-28 08:05:00.901316+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1999 fc3a2326-2065-4490-b758-f82bca2a5174 f 2025-09-29 03:05:00.938822+00 2025-09-29 03:05:07.333624+00 2025-09-29 03:05:00.938829+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +840 c453d29e-08af-4a69-8b0e-d0b7b6257ecb f 2025-08-12 03:05:00.184205+00 2025-08-12 03:05:05.185494+00 2025-08-12 03:05:00.184212+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +879 971da5f3-e4b6-4871-b527-7207fe03ef70 f 2025-08-13 18:05:00.782949+00 2025-08-13 18:05:05.969612+00 2025-08-13 18:05:00.782956+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +918 da360083-5948-49fc-990c-fcdcd511fdbb f 2025-08-15 09:05:00.219975+00 2025-08-15 09:05:05.337995+00 2025-08-15 09:05:00.219981+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +954 1bdc349e-4554-411a-9499-405efd4661d8 f 2025-08-16 21:05:00.76696+00 2025-08-16 21:05:05.813334+00 2025-08-16 21:05:00.766967+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +987 72363ed1-6baa-4224-86cf-b1dd00f320b1 f 2025-08-18 05:05:00.177314+00 2025-08-18 05:05:05.348461+00 2025-08-18 05:05:00.177321+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1017 02e3741b-1ae1-46c1-8cb3-08fca8748348 f 2025-08-19 11:05:00.226017+00 2025-08-19 11:05:05.421345+00 2025-08-19 11:05:00.226021+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1047 fdf263d3-308a-4e77-bec6-cdf18bee8d44 f 2025-08-20 16:05:00.190184+00 2025-08-20 16:05:05.344775+00 2025-08-20 16:05:00.190194+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1077 d952353f-0cb0-4994-b2d3-2c7ca8d54e02 f 2025-08-21 22:05:00.795906+00 2025-08-21 22:05:05.767033+00 2025-08-21 22:05:00.795912+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1107 3120c6e5-fd78-4825-a938-644299ea757f f 2025-08-23 04:05:00.203902+00 2025-08-23 04:05:05.189045+00 2025-08-23 04:05:00.203909+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1144 5166429a-cc72-44b5-b4e0-fce777db08f9 f 2025-08-24 16:05:00.198575+00 2025-08-24 16:05:05.3801+00 2025-08-24 16:05:00.198584+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1177 622b6e77-bc09-4ea2-955a-5a5844e83c96 f 2025-08-26 01:05:00.372477+00 2025-08-26 01:05:05.420167+00 2025-08-26 01:05:00.372482+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1207 dc7ad53a-b5a1-4988-b35b-ebf312f98960 f 2025-08-27 06:05:00.170917+00 2025-08-27 06:05:05.122978+00 2025-08-27 06:05:00.170923+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1237 85f5387b-f452-451b-85f0-856db5a64698 f 2025-08-28 08:05:00.214739+00 2025-08-28 08:05:47.877312+00 2025-08-28 08:05:00.214746+00 Training completed successfully SUCCESS \N train_classifier \N scheduled_task +1267 0c45a692-8d11-48da-acf1-3a214164caa5 f 2025-08-29 14:05:00.814429+00 2025-08-29 14:05:05.871406+00 2025-08-29 14:05:00.814434+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1297 b84bb987-6709-4672-a306-ff75434d59c7 f 2025-08-30 19:05:02.389805+00 2025-08-30 19:05:07.776827+00 2025-08-30 19:05:02.389811+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1327 1b4104c5-dad8-403a-8a3c-7cabc8939888 f 2025-09-01 00:05:00.378865+00 2025-09-01 00:05:08.932163+00 2025-09-01 00:05:00.378873+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1356 10ab7bf2-2f8a-4e76-8982-cf07f82d30d1 f 2025-09-02 05:05:01.608916+00 2025-09-02 05:05:07.163676+00 2025-09-02 05:05:01.608922+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1385 e7d7be7b-0e8e-44a3-b0d3-98dd90a2bf57 f 2025-09-03 09:05:01.094789+00 2025-09-03 09:05:06.39596+00 2025-09-03 09:05:01.094796+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1414 093aad73-7957-4429-82d3-0d993a8ee4c4 f 2025-09-04 14:05:00.280345+00 2025-09-04 14:05:05.470764+00 2025-09-04 14:05:00.280351+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1443 d432a245-c6c3-4637-b49e-5d131d64939e f 2025-09-05 19:05:01.16266+00 2025-09-05 19:05:06.728923+00 2025-09-05 19:05:01.162666+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1472 d9bbed6b-5935-4294-88ca-b44f1dc2a9bc f 2025-09-07 00:05:01.487317+00 2025-09-07 00:05:17.547281+00 2025-09-07 00:05:01.487325+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1501 0738b590-8589-42af-93a0-cfb15bf4320d f 2025-09-08 04:05:00.943767+00 2025-09-08 04:05:06.04297+00 2025-09-08 04:05:00.943772+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1519 f4837117-43d1-45e1-ac91-d80a22c04b3d f 2025-09-08 22:05:00.220151+00 2025-09-08 22:05:05.272913+00 2025-09-08 22:05:00.220156+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1550 d830f929-5eea-48a3-a431-e9f662ff49a5 f 2025-09-10 05:05:00.245472+00 2025-09-10 05:05:05.621741+00 2025-09-10 05:05:00.245477+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1579 d19eea86-9ba9-4759-b502-7c27ad67c855 f 2025-09-11 10:05:00.754555+00 2025-09-11 10:05:09.410895+00 2025-09-11 10:05:00.75456+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1608 04a7013d-065a-4104-bdf8-169b41b2d643 f 2025-09-12 15:05:00.782419+00 2025-09-12 15:05:06.04187+00 2025-09-12 15:05:00.782424+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1636 f4febe5a-87a3-4ae2-9b8d-581f3ddff2d2 f 2025-09-13 19:05:00.815023+00 2025-09-13 19:05:05.944522+00 2025-09-13 19:05:00.815029+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1662 9ce29ba3-1e63-4e9b-86c6-eed648578b56 f 2025-09-14 20:05:00.266595+00 2025-09-14 20:05:05.382891+00 2025-09-14 20:05:00.2666+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1676 fabf9b0a-c190-4c10-afd8-13d6316bd66c f 2025-09-15 10:05:02.149934+00 2025-09-15 10:05:16.961204+00 2025-09-15 10:05:02.149941+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1688 0200dc70-b976-476b-bbd2-d742bffa1462 f 2025-09-16 06:05:04.868314+00 2025-09-16 06:05:19.040957+00 2025-09-16 06:05:04.868321+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1714 47730056-0e38-4ee5-812f-095b65791235 f 2025-09-17 08:05:00.825696+00 2025-09-17 08:05:06.190444+00 2025-09-17 08:05:00.825702+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1740 09acddf7-57d1-4b8e-b02a-12619b68a413 f 2025-09-18 10:05:01.196295+00 2025-09-18 10:05:06.472767+00 2025-09-18 10:05:01.196301+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1766 60863f53-2a16-433f-8ce2-e5d3e56b8049 f 2025-09-19 12:05:00.746821+00 2025-09-19 12:05:06.046048+00 2025-09-19 12:05:00.746828+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1792 7400a4b5-7bd8-4b2d-85f2-6dff9ac3b460 f 2025-09-20 14:05:00.775724+00 2025-09-20 14:05:09.713766+00 2025-09-20 14:05:00.77573+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1817 47f25dbb-7288-4acf-ac3b-8f1c9c28e9ad f 2025-09-21 14:05:00.978075+00 2025-09-21 14:05:06.383757+00 2025-09-21 14:05:00.978082+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1842 c9506310-341a-4a64-b2e2-288a4ae8106b f 2025-09-22 15:05:04.302916+00 2025-09-22 15:05:12.090244+00 2025-09-22 15:05:04.302921+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1867 e86efbe2-a676-42c8-aa3f-784d81e9af57 f 2025-09-23 16:05:02.792045+00 2025-09-23 16:05:08.367095+00 2025-09-23 16:05:02.792051+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1891 5873ea38-eeac-4cac-a06a-d69808e430af f 2025-09-24 16:05:00.267888+00 2025-09-24 16:05:05.589799+00 2025-09-24 16:05:00.267894+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1914 e25c2e46-4968-459b-9313-fee35ee7760a f 2025-09-25 15:05:01.687206+00 2025-09-25 15:05:13.338769+00 2025-09-25 15:05:01.687212+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1937 521928b0-746a-46dc-9ebe-c14ee73f8477 f 2025-09-26 14:05:02.075085+00 2025-09-26 14:05:08.069007+00 2025-09-26 14:05:02.075095+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1960 7ea5ac77-1bcb-437f-a5b1-878860454bc9 f 2025-09-27 13:05:00.245284+00 2025-09-27 13:05:05.684176+00 2025-09-27 13:05:00.24529+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1981 29114cef-af32-4b55-be28-a22b8df5e8ba f 2025-09-28 09:05:00.807878+00 2025-09-28 09:05:06.407548+00 2025-09-28 09:05:00.807885+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2000 3c86fe4d-dd99-40fe-84d3-63685f6acc17 f 2025-09-29 04:05:00.261094+00 2025-09-29 04:05:05.4104+00 2025-09-29 04:05:00.261101+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2017 44762fd5-d313-4a89-bc42-2244d62a5f19 f 2025-09-29 21:05:00.914357+00 2025-09-29 21:05:06.403238+00 2025-09-29 21:05:00.914364+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2033 d5254cf3-8076-4521-b0b1-ebc76c9a8091 f 2025-09-30 13:05:00.831199+00 2025-09-30 13:05:06.069293+00 2025-09-30 13:05:00.831205+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +841 2e64de6b-4494-45f4-98a7-51dea653b7e6 f 2025-08-12 04:05:00.208484+00 2025-08-12 04:05:05.160148+00 2025-08-12 04:05:00.20849+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +880 76610cd4-9c99-4ab6-8bb6-57a5fc82408d f 2025-08-13 19:05:00.715301+00 2025-08-13 19:05:05.7937+00 2025-08-13 19:05:00.715307+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +919 8e175c20-c9ab-4922-ad69-63531f0df21c f 2025-08-15 10:05:01.013619+00 2025-08-15 10:05:06.329698+00 2025-08-15 10:05:01.013626+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +955 8751d654-c0ea-4444-b941-28a726280593 f 2025-08-16 22:05:00.928043+00 2025-08-16 22:05:06.115622+00 2025-08-16 22:05:00.928049+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +988 308d0e72-b670-4374-b2a6-89b4790547c5 f 2025-08-18 06:05:00.202063+00 2025-08-18 06:05:05.287212+00 2025-08-18 06:05:00.202068+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1018 327c1f17-2ab5-4ac4-829d-171568bf6223 f 2025-08-19 12:05:00.431262+00 2025-08-19 12:05:05.534684+00 2025-08-19 12:05:00.431268+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1048 11d521ff-58cb-46a1-ad01-576b09d5b444 f 2025-08-20 17:05:00.191265+00 2025-08-20 17:05:05.234202+00 2025-08-20 17:05:00.191272+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1078 4db61c01-e1b6-4deb-a628-b5b606403d8e f 2025-08-21 23:05:00.837353+00 2025-08-21 23:05:05.863956+00 2025-08-21 23:05:00.837359+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1108 d44a0106-8017-4d6f-90b5-a53c837c9068 f 2025-08-23 05:05:00.568446+00 2025-08-23 05:05:05.664449+00 2025-08-23 05:05:00.568451+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1145 c4a3a607-5fa3-4fab-882f-d51af58996ec f 2025-08-24 17:05:01.091649+00 2025-08-24 17:05:06.498974+00 2025-08-24 17:05:01.091656+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1178 c6fbaab7-4282-4785-a427-626be93268f2 f 2025-08-26 02:05:00.870616+00 2025-08-26 02:05:05.878722+00 2025-08-26 02:05:00.870623+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1208 0549ada9-a1b8-44e9-844b-fb8de6dbdbec f 2025-08-27 07:05:00.267352+00 2025-08-27 07:05:05.436296+00 2025-08-27 07:05:00.267356+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1238 9ed6b9d2-d35c-44d5-aa7e-2b5901fe799f f 2025-08-28 09:05:00.189881+00 2025-08-28 09:05:06.378+00 2025-08-28 09:05:00.189886+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1268 e5ed824d-215c-4154-880b-df6c5d0ec398 f 2025-08-29 15:05:01.615645+00 2025-08-29 15:05:06.687927+00 2025-08-29 15:05:01.61565+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1298 e239e11c-27be-4ae5-ae05-bb87a3e9cd01 f 2025-08-30 20:05:00.795784+00 2025-08-30 20:05:05.962298+00 2025-08-30 20:05:00.79579+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1328 644528ca-2bec-41af-b464-a06d1265b472 f 2025-09-01 01:05:00.302588+00 2025-09-01 01:05:05.42805+00 2025-09-01 01:05:00.302593+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1357 5df68a5b-79c0-473f-9ef6-028e48622b4a f 2025-09-02 06:05:00.925352+00 2025-09-02 06:05:05.98991+00 2025-09-02 06:05:00.925357+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1386 c26cf0fc-016c-4ac5-94fe-3d0ea4e26f3f f 2025-09-03 10:05:00.824413+00 2025-09-03 10:05:05.931275+00 2025-09-03 10:05:00.824419+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1415 9c8ec583-5bed-496b-8e4d-ac2db15f2146 f 2025-09-04 15:05:00.184981+00 2025-09-04 15:05:05.233435+00 2025-09-04 15:05:00.184986+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1444 a338d851-d0de-4b16-819a-84579f3ecf24 f 2025-09-05 20:05:00.994152+00 2025-09-05 20:05:06.204462+00 2025-09-05 20:05:00.994157+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1473 aa58525a-8252-4350-b907-78185961b91c f 2025-09-07 00:30:07.862268+00 2025-09-07 00:30:13.475685+00 2025-09-07 00:30:07.862274+00 1 issues found. SUCCESS \N check_sanity \N scheduled_task +1502 11bdddcf-03f0-4dd5-b76a-71a6e5cb7e75 f 2025-09-08 05:05:01.315555+00 2025-09-08 05:05:06.619652+00 2025-09-08 05:05:01.315561+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1520 95b73925-e197-4ba0-aed2-51953e8616c8 f 2025-09-08 23:05:00.211567+00 2025-09-08 23:05:05.607076+00 2025-09-08 23:05:00.211573+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1551 af0a4020-e87a-46f9-8131-3526b0661f76 f 2025-09-10 06:05:00.799077+00 2025-09-10 06:05:05.984162+00 2025-09-10 06:05:00.799083+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1580 68dd63f1-5e99-4f39-86dc-7d313106f1e8 f 2025-09-11 11:05:01.075254+00 2025-09-11 11:05:07.34354+00 2025-09-11 11:05:01.07526+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1609 5fe8e410-9707-4b1f-aec4-8a63c828ec87 f 2025-09-12 16:05:01.020972+00 2025-09-12 16:05:06.235093+00 2025-09-12 16:05:01.020977+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1637 7ac2f16e-1386-45c5-b9c6-042b26d62dbf f 2025-09-13 20:05:01.089252+00 2025-09-13 20:05:06.316082+00 2025-09-13 20:05:01.089259+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1663 423c5e31-d5b5-4b0e-a70e-05d0dba195ef f 2025-09-14 21:05:00.300543+00 2025-09-14 21:05:12.908229+00 2025-09-14 21:05:00.300549+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1689 53598c46-97e1-4dfa-b89d-bf8e3a1d60c4 f 2025-09-16 07:05:02.031263+00 2025-09-16 07:05:17.150242+00 2025-09-16 07:05:02.03127+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1715 67c19da0-5806-4173-90b0-09e28fc3ef15 f 2025-09-17 09:05:00.812399+00 2025-09-17 09:05:06.16503+00 2025-09-17 09:05:00.812406+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1741 ee5349a0-dfac-4643-8ce6-bb3b2866f545 f 2025-09-18 11:05:00.805931+00 2025-09-18 11:05:06.060703+00 2025-09-18 11:05:00.805937+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1767 2202932f-e183-45a5-b5d3-363f2b9ed6a8 f 2025-09-19 13:05:01.093005+00 2025-09-19 13:05:06.332528+00 2025-09-19 13:05:01.093012+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1793 fa9da425-8532-4844-824f-52c0e9416953 f 2025-09-20 15:05:01.685157+00 2025-09-20 15:05:07.418829+00 2025-09-20 15:05:01.685173+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1818 1c144ae8-186a-41a4-ba74-60bdfccdb39f f 2025-09-21 15:05:00.299222+00 2025-09-21 15:05:05.634312+00 2025-09-21 15:05:00.29923+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1843 326430d1-eca2-4fec-8902-be76b71bf960 f 2025-09-22 16:05:01.058339+00 2025-09-22 16:05:06.384937+00 2025-09-22 16:05:01.058347+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1868 70338b73-ec35-42f9-8a44-e1b6f934f3be f 2025-09-23 17:05:00.965252+00 2025-09-23 17:05:06.336151+00 2025-09-23 17:05:00.965259+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1892 5d23e0d8-5fde-4038-893a-fb240e2ab879 f 2025-09-24 17:05:00.307403+00 2025-09-24 17:05:07.203266+00 2025-09-24 17:05:00.307408+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1915 a32a33d9-7a8b-4941-b98d-66ec3d9de3c7 f 2025-09-25 16:05:01.568681+00 2025-09-25 16:05:13.872904+00 2025-09-25 16:05:01.568688+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1938 13592246-39a7-4503-b47a-e0dd316dbeeb f 2025-09-26 15:05:00.839409+00 2025-09-26 15:05:06.082751+00 2025-09-26 15:05:00.839415+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1961 80c90542-dc33-409b-9b07-373b2431d427 f 2025-09-27 14:05:00.208715+00 2025-09-27 14:05:05.534635+00 2025-09-27 14:05:00.208721+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1982 438f2eb8-77ca-49f5-b3c6-b5252a065e32 f 2025-09-28 10:05:00.998272+00 2025-09-28 10:05:06.359702+00 2025-09-28 10:05:00.998279+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2001 04be0f40-e0d7-4d1e-acb4-6bafbc24c1f9 f 2025-09-29 05:05:00.21898+00 2025-09-29 05:05:05.557307+00 2025-09-29 05:05:00.21899+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2018 2a5d77b9-6660-408a-b471-2b48ee16dc18 f 2025-09-29 22:05:00.88489+00 2025-09-29 22:05:06.472338+00 2025-09-29 22:05:00.884896+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2034 00bb0269-447c-4252-a4c7-e2c621449493 f 2025-09-30 14:05:00.938926+00 2025-09-30 14:05:06.371376+00 2025-09-30 14:05:00.938931+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2049 04aad7ed-853b-4a1e-9f58-997f3f4a9e9b f 2025-10-01 03:05:03.618753+00 2025-10-01 03:05:09.151421+00 2025-10-01 03:05:03.618759+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +842 9973ce16-5c8f-4953-87d3-69f817911178 f 2025-08-12 05:05:00.696316+00 2025-08-12 05:05:05.831056+00 2025-08-12 05:05:00.696322+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +881 0000d92c-63a7-4d40-8be7-365257746268 f 2025-08-13 20:05:01.40407+00 2025-08-13 20:05:06.797007+00 2025-08-13 20:05:01.404075+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +920 42a00758-c4da-4eb8-910b-7012caafcd97 f 2025-08-15 11:05:00.216267+00 2025-08-15 11:05:05.177788+00 2025-08-15 11:05:00.216272+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +956 cd70bcc7-31db-41dc-afbb-d7a4d2e62227 f 2025-08-16 23:05:00.795361+00 2025-08-16 23:05:05.777417+00 2025-08-16 23:05:00.795367+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +989 890c90d5-c140-423c-80ab-b61211d00160 f 2025-08-18 07:05:00.331067+00 2025-08-18 07:05:05.618072+00 2025-08-18 07:05:00.331073+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1019 3d19c270-9db6-4117-87b0-5e8efc1733b0 f 2025-08-19 13:05:00.309792+00 2025-08-19 13:05:05.475196+00 2025-08-19 13:05:00.309799+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1049 4b008a2d-5a2e-4361-ad35-2dc3b7fb799f f 2025-08-20 18:05:00.243671+00 2025-08-20 18:05:05.444742+00 2025-08-20 18:05:00.243678+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1079 9e64f14a-6ccc-4c84-a2f2-ddd299e8eb52 f 2025-08-22 00:05:01.54191+00 2025-08-22 00:05:17.747259+00 2025-08-22 00:05:01.541916+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1109 4a1c92ff-d9a9-4b6e-963c-b805ebbf7cef f 2025-08-23 06:05:00.587451+00 2025-08-23 06:05:06.098212+00 2025-08-23 06:05:00.587457+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1146 78134fee-4444-4af6-b03d-261cf758c933 f 2025-08-24 18:05:00.196321+00 2025-08-24 18:05:05.097522+00 2025-08-24 18:05:00.196343+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1179 02433493-dc63-4d73-b8a1-4d2efd3e91de f 2025-08-26 03:05:00.832618+00 2025-08-26 03:05:05.879941+00 2025-08-26 03:05:00.832624+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1209 55ebe787-aa68-4640-acd1-32422ce416b7 f 2025-08-27 08:05:00.768133+00 2025-08-27 08:05:05.943171+00 2025-08-27 08:05:00.76814+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1239 b3608041-9816-4650-a945-8be404c67282 f 2025-08-28 10:05:00.639012+00 2025-08-28 10:05:05.668113+00 2025-08-28 10:05:00.639018+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1269 d1125674-f45f-4637-a52b-7d1a49935975 f 2025-08-29 16:05:00.799001+00 2025-08-29 16:05:05.772214+00 2025-08-29 16:05:00.799007+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1299 b5d9becb-457c-4fcd-b9d3-150977242041 f 2025-08-30 21:05:00.798096+00 2025-08-30 21:05:06.09339+00 2025-08-30 21:05:00.798105+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1329 cf967023-e521-49eb-8f5c-b1124962f06a f 2025-09-01 02:05:00.205945+00 2025-09-01 02:05:05.293019+00 2025-09-01 02:05:00.205951+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1358 ea7509c1-0a5a-4cd4-b83f-edbcc5d5f2a3 f 2025-09-02 07:05:00.180271+00 2025-09-02 07:05:05.313459+00 2025-09-02 07:05:00.180277+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1387 b41aea82-9b2e-411c-bf93-08fa7f56b235 f 2025-09-03 11:05:02.988377+00 2025-09-03 11:05:08.396772+00 2025-09-03 11:05:02.988383+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1416 6da17171-5d6e-45e8-9f46-12f74df1dd35 f 2025-09-04 16:05:00.203391+00 2025-09-04 16:05:05.291932+00 2025-09-04 16:05:00.203398+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1445 75053c86-5bb2-48d9-bd3f-d9597a6d7508 f 2025-09-05 21:05:00.769461+00 2025-09-05 21:05:05.833539+00 2025-09-05 21:05:00.769467+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1474 59b0436b-c7c5-4451-903b-43e37268489f f 2025-09-07 01:05:00.818099+00 2025-09-07 01:05:05.994678+00 2025-09-07 01:05:00.818104+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1503 5cd5aff2-aeef-49be-9fdf-dc0d0e1e6612 f 2025-09-08 06:05:00.763284+00 2025-09-08 06:05:06.452312+00 2025-09-08 06:05:00.763289+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1521 eda8fab7-a911-4a31-b004-29a5999b1699 f 2025-09-09 00:05:00.33884+00 2025-09-09 00:05:16.014584+00 2025-09-09 00:05:00.338847+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1552 7736115a-91c9-4678-813c-3350bf900064 f 2025-09-10 07:05:00.869783+00 2025-09-10 07:05:06.398611+00 2025-09-10 07:05:00.869787+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1581 77b2887a-8c3b-4005-a7ac-057669f136c9 f 2025-09-11 12:05:01.320258+00 2025-09-11 12:05:06.425148+00 2025-09-11 12:05:01.320264+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1610 4cd143de-10f6-4a9e-b740-b07cc555c549 f 2025-09-12 17:05:00.200253+00 2025-09-12 17:05:05.393716+00 2025-09-12 17:05:00.200257+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1638 f9378bf7-0a3a-4a6a-b0fc-1dfd952ecf03 f 2025-09-13 21:05:00.799131+00 2025-09-13 21:05:05.906416+00 2025-09-13 21:05:00.799137+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1664 794f73c3-0c58-424d-aa3e-29f3d1d3a80e f 2025-09-14 22:05:02.896692+00 2025-09-14 22:05:29.785113+00 2025-09-14 22:05:02.896699+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1690 cf05947e-a93a-4d7e-88d1-f08cde0adaa5 f 2025-09-16 08:05:00.453748+00 2025-09-16 08:05:12.067045+00 2025-09-16 08:05:00.453756+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1716 6bd48569-90be-4283-811a-3a31793b8328 f 2025-09-17 10:05:00.813092+00 2025-09-17 10:05:06.158208+00 2025-09-17 10:05:00.813101+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1742 8e8247db-a2dc-471f-8368-3f55dbc5a10b f 2025-09-18 12:05:00.794368+00 2025-09-18 12:05:06.053324+00 2025-09-18 12:05:00.794383+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1768 da23e231-1e18-49e9-8985-6fe4d33c1e7f f 2025-09-19 14:05:00.196932+00 2025-09-19 14:05:05.413032+00 2025-09-19 14:05:00.196939+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1794 5b5ab0ae-ee02-491c-b887-b447d797b7b9 f 2025-09-20 16:05:00.932759+00 2025-09-20 16:05:06.435681+00 2025-09-20 16:05:00.932765+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1819 e95aa46d-aa7f-4f6b-977e-c306ccfea00e f 2025-09-21 16:05:00.18989+00 2025-09-21 16:05:05.376175+00 2025-09-21 16:05:00.189896+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1844 88ff216a-6b83-49e8-b892-22e3fce0b7ea f 2025-09-22 17:05:00.97982+00 2025-09-22 17:05:06.334475+00 2025-09-22 17:05:00.979826+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1869 73c1c6c4-564c-4dbb-a10f-440d7df72e15 f 2025-09-23 18:05:00.329179+00 2025-09-23 18:05:08.830642+00 2025-09-23 18:05:00.329187+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1893 683ac6c8-e0e3-48a0-8b4d-8a430928e493 f 2025-09-24 18:05:00.290456+00 2025-09-24 18:05:05.562253+00 2025-09-24 18:05:00.290463+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1916 e909561a-5d2a-49f1-8790-fe43d7289bc9 f 2025-09-25 17:05:00.366983+00 2025-09-25 17:05:12.5651+00 2025-09-25 17:05:00.36699+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1939 b874ba92-6a31-4201-a679-5a125cfed776 f 2025-09-26 16:05:01.257038+00 2025-09-26 16:05:06.515218+00 2025-09-26 16:05:01.257044+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1962 f05f80ca-6cb8-496f-ba1c-94dff7aebcba f 2025-09-27 15:05:00.219126+00 2025-09-27 15:05:05.493367+00 2025-09-27 15:05:00.219131+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1983 26553fb8-9b87-4737-a092-07270b37c6c8 f 2025-09-28 11:05:00.785968+00 2025-09-28 11:05:06.061629+00 2025-09-28 11:05:00.785975+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2002 81ae6a6c-e694-457b-aca9-3e26ba7bd287 f 2025-09-29 06:05:00.294998+00 2025-09-29 06:05:05.517157+00 2025-09-29 06:05:00.295005+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2019 0cb3e4d4-13e1-49f9-bb68-aef48b6029fa f 2025-09-29 23:05:00.755005+00 2025-09-29 23:05:05.955555+00 2025-09-29 23:05:00.755011+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2035 b6a4d242-9ee0-453a-af6d-e3b1229c5517 f 2025-09-30 15:05:00.227303+00 2025-09-30 15:05:05.59691+00 2025-09-30 15:05:00.227309+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2050 459fb1b2-d2e0-4990-a5f2-1dd570b60169 f 2025-10-01 04:05:01.051464+00 2025-10-01 04:05:06.407073+00 2025-10-01 04:05:01.051472+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +843 d42f71cb-241a-487e-971e-987360b66d1d f 2025-08-12 06:05:00.21857+00 2025-08-12 06:05:05.087422+00 2025-08-12 06:05:00.21858+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +882 359744cf-c66b-44c8-a1ff-cd29f2af361b f 2025-08-13 21:05:00.802941+00 2025-08-13 21:05:05.936344+00 2025-08-13 21:05:00.80295+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +921 963b18dd-5bd4-4969-80db-8d7d3f8150c0 f 2025-08-15 12:05:03.149268+00 2025-08-15 12:05:08.037932+00 2025-08-15 12:05:03.149274+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +957 45481e81-8192-43b3-92fd-a8dcb0e7775c f 2025-08-17 00:05:01.145699+00 2025-08-17 00:05:06.775328+00 2025-08-17 00:05:01.145705+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +990 8a225b0e-4783-4db0-83b3-5678f7dfbb56 f 2025-08-18 08:05:00.303632+00 2025-08-18 08:05:05.373041+00 2025-08-18 08:05:00.303637+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1020 6a1dc876-bae4-4c31-871f-328381cc1508 f 2025-08-19 14:05:00.243736+00 2025-08-19 14:05:05.293336+00 2025-08-19 14:05:00.243742+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1050 2193a6e1-1b87-4348-8ba7-8f444b80af89 f 2025-08-20 19:05:00.810727+00 2025-08-20 19:05:05.85127+00 2025-08-20 19:05:00.810732+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1080 85fb2589-fc36-430f-a758-421c2f7f6edf f 2025-08-22 01:05:00.759065+00 2025-08-22 01:05:05.713034+00 2025-08-22 01:05:00.759071+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1110 7caa2e80-0aaf-4e2a-9e3f-c442e674ec0a f 2025-08-23 07:05:00.20864+00 2025-08-23 07:05:05.306253+00 2025-08-23 07:05:00.208646+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1147 cb9d47f9-753c-477b-908b-20a01f25419a f 2025-08-24 19:05:00.208557+00 2025-08-24 19:05:05.183049+00 2025-08-24 19:05:00.208562+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1180 f561b8d5-8df8-4f5a-a743-97d5f8f53def f 2025-08-26 04:05:01.07188+00 2025-08-26 04:05:06.205635+00 2025-08-26 04:05:01.071886+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1522 16b7fe9e-11cf-4a3c-9f54-e13c10e0dc4a f 2025-09-09 01:05:00.202315+00 2025-09-09 01:05:05.289894+00 2025-09-09 01:05:00.202322+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1210 709ac9ac-3aa6-4be7-b086-c5d3bd02f437 t 2025-08-27 08:37:28.622731+00 2025-08-27 08:37:43.034123+00 2025-08-27 08:37:29.274964+00 Success. New document id 759 created SUCCESS sepa-36986104.pdf consume_file 3 auto_task +1240 782fce6a-a5f6-4ea6-966d-e35163cbbf39 f 2025-08-28 11:05:00.2256+00 2025-08-28 11:05:05.381774+00 2025-08-28 11:05:00.225606+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1270 1bd23d56-fc5d-48a2-bd58-2b800dd5131d f 2025-08-29 17:05:00.799831+00 2025-08-29 17:05:49.710594+00 2025-08-29 17:05:00.799837+00 Training completed successfully SUCCESS \N train_classifier \N scheduled_task +1300 7d3ecf0d-a432-4832-91a4-1563943c168e f 2025-08-30 22:20:03.331756+00 2025-08-30 22:20:08.375382+00 2025-08-30 22:20:03.331763+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1330 3ccaadc8-7490-4796-b8c3-bdef5acd6c1f f 2025-09-01 03:05:00.22501+00 2025-09-01 03:05:05.470574+00 2025-09-01 03:05:00.225016+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1359 48088a40-6c6a-4d5d-b6ee-3516a03fe6ad f 2025-09-02 08:05:00.203441+00 2025-09-02 08:05:05.669647+00 2025-09-02 08:05:00.203446+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1388 899cd76d-6e2b-493b-b7cc-6e9bff4660f8 f 2025-09-03 12:05:01.124298+00 2025-09-03 12:05:06.560351+00 2025-09-03 12:05:01.124302+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1417 858fd89f-06e4-43e6-a99d-1108b7071707 f 2025-09-04 17:05:00.195302+00 2025-09-04 17:05:05.333394+00 2025-09-04 17:05:00.195309+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1446 7e85c862-93ef-475e-a70c-ec4d1ef8ebe6 f 2025-09-05 22:05:00.890424+00 2025-09-05 22:05:05.979351+00 2025-09-05 22:05:00.890429+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1475 ec672a8d-7d84-4e76-a36e-adaea2f8ee6f f 2025-09-07 02:05:01.055483+00 2025-09-07 02:05:07.158629+00 2025-09-07 02:05:01.055491+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1504 8be4996b-91ab-409c-a25f-50764b0189a3 f 2025-09-08 07:05:00.789228+00 2025-09-08 07:05:05.751426+00 2025-09-08 07:05:00.789233+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1553 aaba67d0-1051-4164-9585-4e0a585720af f 2025-09-10 08:05:00.223216+00 2025-09-10 08:05:05.434197+00 2025-09-10 08:05:00.223222+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1582 974585ce-6153-4b41-881c-2ccf4c037902 f 2025-09-11 13:05:00.84078+00 2025-09-11 13:05:07.037868+00 2025-09-11 13:05:00.840787+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1611 f4952585-a3b6-4083-9f3d-b8a29fc34c2f f 2025-09-12 18:05:00.237168+00 2025-09-12 18:05:05.402031+00 2025-09-12 18:05:00.237176+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1639 14a25eed-2faa-4152-87ed-7e4539224550 f 2025-09-13 22:05:01.015366+00 2025-09-13 22:05:06.20523+00 2025-09-13 22:05:01.015371+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1691 92a52213-6459-47d4-8370-6085ec489fbc f 2025-09-16 09:05:01.09854+00 2025-09-16 09:05:13.132993+00 2025-09-16 09:05:01.098548+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1717 2ca47170-f9a8-462b-ae65-6c039a26569d f 2025-09-17 11:05:00.771428+00 2025-09-17 11:05:05.984555+00 2025-09-17 11:05:00.771437+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1743 09cf8102-59fb-4934-93c4-03e2d93a491a f 2025-09-18 13:05:00.805465+00 2025-09-18 13:05:05.958698+00 2025-09-18 13:05:00.805471+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1769 acbc59dd-f603-4f9f-af42-5d6bacd7ed28 f 2025-09-19 15:05:00.344784+00 2025-09-19 15:05:05.706323+00 2025-09-19 15:05:00.344792+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1795 4f1c662d-c4a4-4c42-8a97-e572e7618957 f 2025-09-20 17:05:00.783323+00 2025-09-20 17:05:06.52113+00 2025-09-20 17:05:00.78333+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1820 0c1e602b-0beb-41db-95ef-016407de1623 f 2025-09-21 17:05:00.331491+00 2025-09-21 17:05:05.495326+00 2025-09-21 17:05:00.331496+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1845 48d3f080-0a42-4862-a88b-08ed2c313978 f 2025-09-22 18:05:00.908748+00 2025-09-22 18:05:06.319091+00 2025-09-22 18:05:00.908754+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1870 26de1236-004f-46ff-b4dd-1557b1509a63 f 2025-09-23 19:05:00.258991+00 2025-09-23 19:05:05.932263+00 2025-09-23 19:05:00.259+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1894 11b3f27e-4292-4e43-955b-357a59bc8e1b f 2025-09-24 19:05:00.317662+00 2025-09-24 19:05:06.799104+00 2025-09-24 19:05:00.317671+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1917 4ec27195-9c25-478d-9369-7701d1f94366 f 2025-09-25 18:05:00.461418+00 2025-09-25 18:05:12.672952+00 2025-09-25 18:05:00.461425+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1940 aefb6291-f321-41c7-be68-1b4f9d48da69 f 2025-09-26 17:05:00.778735+00 2025-09-26 17:05:05.922298+00 2025-09-26 17:05:00.77874+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1963 170a7ff6-5a91-430e-bb9e-26b04f449583 f 2025-09-27 16:05:00.296262+00 2025-09-27 16:05:05.616253+00 2025-09-27 16:05:00.296268+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1984 51ed8d78-4c47-4704-bd9a-9fa293d6d5f8 f 2025-09-28 12:05:00.93798+00 2025-09-28 12:05:06.402181+00 2025-09-28 12:05:00.937989+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2003 265ecb8e-727a-48cd-825f-4e33ba64608d f 2025-09-29 07:05:00.237938+00 2025-09-29 07:05:05.623835+00 2025-09-29 07:05:00.237945+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2020 0e48bf2c-e80b-4c74-a2b9-31c6d6344a91 f 2025-09-30 00:05:01.990082+00 2025-09-30 00:05:12.089987+00 2025-09-30 00:05:01.990088+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2036 cc4fb753-bc52-4492-813d-265a5eea2cac t 2025-09-30 15:32:05.942932+00 2025-09-30 15:32:21.124613+00 2025-09-30 15:32:06.14715+00 Success. New document id 763 created SUCCESS Payslip_120117193.pdf consume_file 3 auto_task +2051 6499a5df-4388-4e40-b17a-c9402c9913f0 f 2025-10-01 05:05:00.811299+00 2025-10-01 05:05:06.100992+00 2025-10-01 05:05:00.811306+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2059 8defde0f-da6c-4b39-b77a-27d6022af6df f 2025-10-01 13:05:00.87892+00 2025-10-01 13:05:06.410933+00 2025-10-01 13:05:00.878927+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +844 966fbb49-5c1f-4658-ac6c-0e6f925022fa f 2025-08-12 07:05:00.370367+00 2025-08-12 07:05:05.501097+00 2025-08-12 07:05:00.370373+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +883 51f5d705-abb2-4c60-9e90-6c5e9881c0e2 f 2025-08-13 22:05:00.790688+00 2025-08-13 22:05:05.785526+00 2025-08-13 22:05:00.790695+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +922 2b71de11-0b4f-486f-914b-98a28c65fac3 f 2025-08-15 13:05:00.779271+00 2025-08-15 13:05:06.074399+00 2025-08-15 13:05:00.779276+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +958 9bef89a4-3875-4916-91dd-b95c71da3dd5 f 2025-08-17 00:30:00.197838+00 2025-08-17 00:30:04.434359+00 2025-08-17 00:30:00.197844+00 1 issues found. SUCCESS \N check_sanity \N scheduled_task +991 1d2af8ce-0d05-4058-bed3-4c921eba66cf f 2025-08-18 09:05:00.232039+00 2025-08-18 09:05:05.541488+00 2025-08-18 09:05:00.232045+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1021 02f90b5f-2754-4034-80e6-c86898e8d2dd f 2025-08-19 15:05:00.256911+00 2025-08-19 15:05:05.206992+00 2025-08-19 15:05:00.256919+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1051 693045df-d7c5-458e-bf31-abac0391ed2d f 2025-08-20 20:05:00.80095+00 2025-08-20 20:05:05.85926+00 2025-08-20 20:05:00.800956+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1081 7b09d8ba-b321-4917-ade6-78ea1b5532f5 f 2025-08-22 02:05:00.813564+00 2025-08-22 02:05:05.868022+00 2025-08-22 02:05:00.813569+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1111 5c6678c4-e4d1-4833-b1f5-f1679e3f66ac f 2025-08-23 08:05:00.184926+00 2025-08-23 08:05:05.327935+00 2025-08-23 08:05:00.184932+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1148 1ce4a84d-9e60-4c1e-b375-829a0798cc4d f 2025-08-24 20:05:00.198076+00 2025-08-24 20:05:05.301197+00 2025-08-24 20:05:00.198083+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1181 7abd74a1-0906-424f-aabd-ee5a5e3b1682 f 2025-08-26 05:05:01.658596+00 2025-08-26 05:05:06.817233+00 2025-08-26 05:05:01.658601+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1211 4b310715-0a19-4b55-b001-e5c8d8ffb095 f 2025-08-27 09:05:00.795719+00 2025-08-27 09:05:50.873943+00 2025-08-27 09:05:00.795725+00 Training completed successfully SUCCESS \N train_classifier \N scheduled_task +1241 d95dbf86-9b59-492b-93c7-155cc3d9b635 f 2025-08-28 12:05:00.246872+00 2025-08-28 12:05:05.319747+00 2025-08-28 12:05:00.246877+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1523 979b465e-12ca-41ea-9a93-605c9b801f51 f 2025-09-09 02:05:00.183443+00 2025-09-09 02:05:05.286283+00 2025-09-09 02:05:00.183448+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1271 69584c60-6fa4-4414-9d58-788152feca36 t 2025-08-29 17:14:04.065122+00 2025-08-29 17:14:29.431774+00 2025-08-29 17:14:04.401131+00 Success. New document id 761 created SUCCESS Official ESTA Application Website, U.S. Customs and Border Protection.pdf consume_file 3 auto_task +1301 73c506ea-2642-4e79-a448-802835b0e434 f 2025-08-30 23:05:00.989081+00 2025-08-30 23:05:06.090409+00 2025-08-30 23:05:00.989087+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1331 aecd51b3-910a-48f8-a05b-ca082c478f3a f 2025-09-01 04:05:00.221938+00 2025-09-01 04:05:05.29476+00 2025-09-01 04:05:00.221944+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1360 2595c4cc-3e80-458e-be50-b2e0d7f5f45a f 2025-09-02 09:05:00.218402+00 2025-09-02 09:05:05.258875+00 2025-09-02 09:05:00.218408+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1389 31a0b779-5526-4fc4-8449-54928ba8b97e f 2025-09-03 13:05:00.190028+00 2025-09-03 13:05:05.313993+00 2025-09-03 13:05:00.190035+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1418 61e49f62-dca8-497c-a0cf-868d372f2e2e f 2025-09-04 18:05:00.259045+00 2025-09-04 18:05:05.463094+00 2025-09-04 18:05:00.259051+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1447 79c3f54d-b004-4308-b3fc-a0ef5c202765 f 2025-09-05 23:05:00.777185+00 2025-09-05 23:05:08.495917+00 2025-09-05 23:05:00.777189+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1476 b00a0fac-71e7-480a-a454-147201bc9e36 f 2025-09-07 03:05:01.696342+00 2025-09-07 03:05:06.843753+00 2025-09-07 03:05:01.696346+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1505 b37391b1-dfb3-47c2-b243-af1f21656834 f 2025-09-08 08:05:00.795751+00 2025-09-08 08:05:05.751556+00 2025-09-08 08:05:00.795758+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1554 8457ee11-42ce-4786-b8a9-834d88e98ce4 f 2025-09-10 09:05:00.217744+00 2025-09-10 09:05:06.613111+00 2025-09-10 09:05:00.217752+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1583 640012f2-c52f-471d-8b75-bdadee4d57b4 f 2025-09-11 14:05:00.254563+00 2025-09-11 14:05:05.742883+00 2025-09-11 14:05:00.254569+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1612 1703f3ca-fdec-46e8-8a89-b5a6352b25ec f 2025-09-12 19:05:00.179875+00 2025-09-12 19:05:05.31538+00 2025-09-12 19:05:00.179879+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1640 3cd8fbf0-a901-45af-90f0-aad0ee0e1d57 f 2025-09-13 23:05:00.276712+00 2025-09-13 23:05:05.506374+00 2025-09-13 23:05:00.276718+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1692 8feb728e-53b3-4d6e-8542-c7d5fd0d4235 f 2025-09-16 10:05:02.347189+00 2025-09-16 10:05:20.028369+00 2025-09-16 10:05:02.347195+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1718 2d6f48ea-9a11-478b-ba5a-d8ab56db39c9 f 2025-09-17 12:05:00.197346+00 2025-09-17 12:05:05.411198+00 2025-09-17 12:05:00.197353+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1744 edd72982-25bb-4773-93ff-8dcf1d08b85e f 2025-09-18 14:05:00.797475+00 2025-09-18 14:05:05.97992+00 2025-09-18 14:05:00.79748+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1770 82caaea1-73d2-4c07-80e3-04781354d809 f 2025-09-19 16:05:00.184662+00 2025-09-19 16:05:05.413606+00 2025-09-19 16:05:00.184668+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +218 06954a78-98e0-4975-a266-6ff600afe73c t 2024-06-04 22:45:58.542589+00 2024-06-04 22:49:24.184479+00 2024-06-04 22:49:17.133449+00 Success. New document id 216 created SUCCESS 2024-04-30_Statement.pdf consume_file \N auto_task +1796 35d562c9-16f9-44f6-aec4-abe37d3e333a f 2025-09-20 18:05:00.843321+00 2025-09-20 18:05:06.452009+00 2025-09-20 18:05:00.843329+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1821 e32261f7-a1be-4fff-8885-8ef1aa1b2d01 f 2025-09-21 18:05:00.206069+00 2025-09-21 18:05:05.430425+00 2025-09-21 18:05:00.206075+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1846 2b616d6f-fe37-4b8a-ae29-c1137334671c f 2025-09-22 19:05:00.911157+00 2025-09-22 19:05:06.439801+00 2025-09-22 19:05:00.911162+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1871 257a6a39-8525-4181-8a31-4c363183b1f6 f 2025-09-23 20:05:00.25629+00 2025-09-23 20:05:05.487732+00 2025-09-23 20:05:00.256296+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1895 9bba7e26-a252-4661-b69f-024b4b963ec7 f 2025-09-24 20:05:00.967159+00 2025-09-24 20:05:06.522374+00 2025-09-24 20:05:00.967166+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1918 539cb2df-49fe-4460-aa3b-d4e6bec4300a f 2025-09-25 19:05:01.746236+00 2025-09-25 19:05:16.943655+00 2025-09-25 19:05:01.746242+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1941 4d6fd923-6813-477e-afee-422ba6ff0a14 f 2025-09-26 18:05:03.335808+00 2025-09-26 18:05:08.504946+00 2025-09-26 18:05:03.335814+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1964 67eea8d9-fce6-4c02-abfd-7b479667fe7e f 2025-09-27 17:05:00.822198+00 2025-09-27 17:05:06.064514+00 2025-09-27 17:05:00.822204+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1985 6b8c9f66-0c2c-4bef-8783-c134ec817223 f 2025-09-28 13:05:00.289856+00 2025-09-28 13:05:05.580099+00 2025-09-28 13:05:00.289862+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2004 2d1139d4-86e1-4b5c-9293-70b90d8ca66b f 2025-09-29 08:05:00.268171+00 2025-09-29 08:05:05.513398+00 2025-09-29 08:05:00.268177+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2021 393efc6e-ef96-4829-bad5-e6590fc4b0e6 f 2025-09-30 01:05:00.241459+00 2025-09-30 01:05:05.49577+00 2025-09-30 01:05:00.241466+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2037 88034a36-320a-4cbe-b852-9fa36900f095 f 2025-09-30 16:05:00.22626+00 2025-09-30 16:05:54.516763+00 2025-09-30 16:05:00.226265+00 Training completed successfully SUCCESS \N train_classifier \N scheduled_task +845 fccfd63b-fab8-4442-b468-97dd71782d93 f 2025-08-12 08:05:00.187988+00 2025-08-12 08:05:05.187756+00 2025-08-12 08:05:00.187994+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +884 e98119d0-7f30-4343-b6f4-3a379ac8c45a f 2025-08-13 23:05:00.7837+00 2025-08-13 23:05:05.855144+00 2025-08-13 23:05:00.783708+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +923 86a488ba-4318-437a-9fb2-aa1d46c93043 f 2025-08-15 14:05:01.050435+00 2025-08-15 14:05:06.129035+00 2025-08-15 14:05:01.050441+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +959 a2ea120f-6a7b-448d-8864-b9e98bab67e1 f 2025-08-17 01:05:01.356795+00 2025-08-17 01:05:06.339733+00 2025-08-17 01:05:01.356801+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +992 6a625fa1-4a3a-496e-a415-6d0c54ea6a5a f 2025-08-18 10:05:00.182661+00 2025-08-18 10:05:05.268454+00 2025-08-18 10:05:00.182666+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1022 92a94bab-c185-48b0-b6cd-902fbd10cd7c f 2025-08-19 16:05:00.220062+00 2025-08-19 16:05:05.160163+00 2025-08-19 16:05:00.220068+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1052 9a533033-0288-41c1-bb13-405120663fdb f 2025-08-20 21:05:01.148204+00 2025-08-20 21:05:06.171414+00 2025-08-20 21:05:01.148209+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1082 b62524e6-8abd-43f8-bb91-9036f6d8e94f f 2025-08-22 03:05:00.808109+00 2025-08-22 03:05:05.760741+00 2025-08-22 03:05:00.808115+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1112 5bf2d875-6bc4-4688-b96a-7d36d18aaebc f 2025-08-23 09:05:00.19917+00 2025-08-23 09:05:05.207464+00 2025-08-23 09:05:00.199176+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1149 395fe1bb-621b-4d71-8bb6-7f85f4adc69c f 2025-08-24 21:05:00.173897+00 2025-08-24 21:05:05.209583+00 2025-08-24 21:05:00.173903+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1182 b6227e25-fb07-4e08-8ea4-3ed2b37c3b79 f 2025-08-26 06:05:00.80891+00 2025-08-26 06:05:05.760463+00 2025-08-26 06:05:00.808915+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1212 02b0a229-b75c-4b68-8403-09fe1fc36b83 f 2025-08-27 10:05:00.790627+00 2025-08-27 10:05:07.114477+00 2025-08-27 10:05:00.790633+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1242 a5ed5142-44b7-4a33-8866-d4557a16f0a5 f 2025-08-28 13:05:00.781154+00 2025-08-28 13:05:05.71426+00 2025-08-28 13:05:00.78116+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1272 31e6a9e2-6930-4293-81d0-76c14f86e7c6 f 2025-08-29 18:05:02.740137+00 2025-08-29 18:05:51.389301+00 2025-08-29 18:05:02.740143+00 Training completed successfully SUCCESS \N train_classifier \N scheduled_task +1302 0b38a9a7-7f54-44d8-aed7-a582aa80242a f 2025-08-31 00:05:00.504044+00 2025-08-31 00:05:06.539594+00 2025-08-31 00:05:00.504049+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1332 b4ba2ad4-3d44-4e2b-914c-8fa379ec5686 f 2025-09-01 05:05:00.197206+00 2025-09-01 05:05:05.276678+00 2025-09-01 05:05:00.197212+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1361 e7ac205c-c360-43c3-92c3-6f2be76f6dd5 f 2025-09-02 10:05:00.233749+00 2025-09-02 10:05:05.418715+00 2025-09-02 10:05:00.233755+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1390 1e8e4bb3-1fc8-4697-ad92-3317d105918f f 2025-09-03 14:05:01.379855+00 2025-09-03 14:05:06.980434+00 2025-09-03 14:05:01.379863+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1419 c53e3e89-18f4-4d42-a185-92c5b8b2b0ce f 2025-09-04 19:05:00.234651+00 2025-09-04 19:05:06.925756+00 2025-09-04 19:05:00.234657+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1448 4226217d-f7ec-4fb8-8473-ef900331dd9e f 2025-09-06 00:05:01.365598+00 2025-09-06 00:05:18.85837+00 2025-09-06 00:05:01.365603+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1477 3e66120c-eb9a-4d62-803c-94a46b9d1811 f 2025-09-07 04:05:00.783905+00 2025-09-07 04:05:05.872932+00 2025-09-07 04:05:00.78391+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1506 2f668065-1ce8-43ef-bd96-6d004725ed85 f 2025-09-08 09:05:00.792722+00 2025-09-08 09:05:05.997647+00 2025-09-08 09:05:00.792729+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1524 1df6ab3e-a21d-43a6-8cf4-1bc4e615dab4 f 2025-09-09 03:05:00.18968+00 2025-09-09 03:05:05.35674+00 2025-09-09 03:05:00.189686+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1555 74d3efa5-b940-44f1-94a7-26d47a2c3307 f 2025-09-10 10:05:00.757167+00 2025-09-10 10:05:05.911493+00 2025-09-10 10:05:00.757174+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1584 76dc2ab1-3783-42cb-aca9-11ce3c08abae f 2025-09-11 15:05:00.851926+00 2025-09-11 15:05:05.91848+00 2025-09-11 15:05:00.851931+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1613 9f73db56-ffc3-4de1-86cd-721bab4a6a89 f 2025-09-12 20:05:00.214076+00 2025-09-12 20:05:05.797874+00 2025-09-12 20:05:00.214082+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1641 38f2f0bf-a301-4ba4-bcb3-7a5f97616725 f 2025-09-14 00:05:06.705903+00 2025-09-14 00:05:23.725309+00 2025-09-14 00:05:06.705909+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1693 e31a5525-41fb-42f2-90a8-12d4b4f29156 f 2025-09-16 11:05:01.547086+00 2025-09-16 11:05:12.364043+00 2025-09-16 11:05:01.547094+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1719 1de42506-2eb9-4997-b1e4-c05f55ac1363 f 2025-09-17 13:05:01.312584+00 2025-09-17 13:05:06.84048+00 2025-09-17 13:05:01.31259+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +261 b4a393ec-3488-40a0-991f-774aa82a89d0 t 2024-07-04 09:21:47.977187+00 2024-07-04 09:22:29.459635+00 2024-07-04 09:22:21.163979+00 Success. New document id 256 created SUCCESS Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2017-08-23.pdf consume_file \N auto_task +1745 34c44a8b-d1e7-4beb-af13-347f8d057ff5 f 2025-09-18 15:05:01.01361+00 2025-09-18 15:05:06.322105+00 2025-09-18 15:05:01.013617+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1771 d5ac61da-c334-46cd-94b1-0bc4453123a4 f 2025-09-19 17:05:00.19422+00 2025-09-19 17:05:06.672215+00 2025-09-19 17:05:00.194227+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1797 cd5b652d-9add-41fb-9fa5-b43f594c067f f 2025-09-20 19:05:01.607798+00 2025-09-20 19:05:07.011716+00 2025-09-20 19:05:01.607804+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1822 a87b155c-8672-4810-aa94-7f9407e92830 f 2025-09-21 19:05:00.219968+00 2025-09-21 19:05:05.48511+00 2025-09-21 19:05:00.219974+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1847 ce307390-4e3d-4613-8512-c628e9645229 f 2025-09-22 20:05:00.507466+00 2025-09-22 20:05:11.151854+00 2025-09-22 20:05:00.507474+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1872 949f3192-ddd9-44d9-bea0-96fb9dc1ad63 f 2025-09-23 21:05:00.264909+00 2025-09-23 21:05:05.617798+00 2025-09-23 21:05:00.264916+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1896 46570ba2-16df-440f-b095-eadf26741fc5 f 2025-09-24 21:05:01.045104+00 2025-09-24 21:05:06.717174+00 2025-09-24 21:05:01.045111+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1919 e0ee1a66-7521-4348-a00c-ab55d6c818eb f 2025-09-25 20:05:00.399637+00 2025-09-25 20:05:12.841069+00 2025-09-25 20:05:00.399644+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1942 f4055d43-1b19-40ea-9013-ef69b4b486ea f 2025-09-26 19:05:03.065093+00 2025-09-26 19:05:08.870916+00 2025-09-26 19:05:03.065099+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1965 3a7607ff-6311-4b51-ac6f-d8b279dd41f6 f 2025-09-27 18:05:00.938996+00 2025-09-27 18:05:06.230366+00 2025-09-27 18:05:00.939003+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1986 600a85f8-0c81-4770-b2dd-061762b27a0d f 2025-09-28 14:05:00.216+00 2025-09-28 14:05:05.638796+00 2025-09-28 14:05:00.216007+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2005 066c9c9c-7bee-4382-bf60-71e5ee43ab4a f 2025-09-29 09:05:00.199087+00 2025-09-29 09:05:05.507557+00 2025-09-29 09:05:00.199094+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2022 970c5ebd-a4b2-4baf-828f-64a129aeda3a f 2025-09-30 02:05:00.275703+00 2025-09-30 02:05:05.49916+00 2025-09-30 02:05:00.275708+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2038 779fe0de-d736-4ec2-b1ac-cb6b7af9b227 f 2025-09-30 17:05:00.342745+00 2025-09-30 17:05:06.906041+00 2025-09-30 17:05:00.342757+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2052 808adca1-628a-4501-b868-5dd7a8e56818 f 2025-10-01 06:05:01.643424+00 2025-10-01 06:05:07.067279+00 2025-10-01 06:05:01.64343+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +846 c8405bf2-4a0e-4013-91f8-82b2e0579e67 f 2025-08-12 09:05:00.213661+00 2025-08-12 09:05:05.168518+00 2025-08-12 09:05:00.213667+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +885 4da7d2fd-06cd-4062-945f-1bb4ca513eac f 2025-08-14 00:05:00.920367+00 2025-08-14 00:05:07.217893+00 2025-08-14 00:05:00.920374+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +924 fc39fab5-22b7-4f96-8959-8970a81ce5d5 f 2025-08-15 15:05:00.816807+00 2025-08-15 15:05:05.726557+00 2025-08-15 15:05:00.816812+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +960 385211f7-22fa-425f-a56e-6ec915e4af3c f 2025-08-17 02:05:06.777261+00 2025-08-17 02:05:12.352178+00 2025-08-17 02:05:06.777267+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +993 01dd665f-1a43-4204-ae6f-fb105b1216e3 f 2025-08-18 11:05:00.214889+00 2025-08-18 11:05:05.283193+00 2025-08-18 11:05:00.214896+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1023 da29acb7-6e6d-4652-b905-4c1c249a8ef5 f 2025-08-19 17:05:00.215027+00 2025-08-19 17:05:05.170025+00 2025-08-19 17:05:00.215033+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1053 01ebb7a7-5db4-4c3f-85c0-e629470a3a1a f 2025-08-20 22:05:00.401267+00 2025-08-20 22:05:05.557007+00 2025-08-20 22:05:00.401276+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1083 958a8ab1-191b-40c0-a4bd-5bcb89081843 f 2025-08-22 04:05:00.722247+00 2025-08-22 04:05:05.875019+00 2025-08-22 04:05:00.722253+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1113 efbaf632-a844-46dc-8069-0e998da0b0c8 f 2025-08-23 10:05:01.063947+00 2025-08-23 10:05:06.502259+00 2025-08-23 10:05:01.063953+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1150 41f9dd6a-55a6-4272-92c7-383dea22ea2b f 2025-08-24 22:05:00.239926+00 2025-08-24 22:05:05.320126+00 2025-08-24 22:05:00.239932+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1183 e3aaa6c0-1741-4c13-aae4-61be1a077ce2 f 2025-08-26 07:05:00.909414+00 2025-08-26 07:05:06.161291+00 2025-08-26 07:05:00.90942+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1213 4563f765-6a04-454d-abe7-295761056e67 f 2025-08-27 11:05:00.791992+00 2025-08-27 11:05:05.867883+00 2025-08-27 11:05:00.791997+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1243 cce79437-8f9e-4a38-a8b2-bc4027ffa431 f 2025-08-28 14:05:01.027344+00 2025-08-28 14:05:06.148277+00 2025-08-28 14:05:01.027352+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1273 0583987d-41c8-4858-9328-f871065272b4 f 2025-08-29 19:05:00.767382+00 2025-08-29 19:05:06.928236+00 2025-08-29 19:05:00.767387+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1303 16a39855-2138-4a0f-9501-8f2c746760d5 f 2025-08-31 00:30:06.743935+00 2025-08-31 00:30:12.320957+00 2025-08-31 00:30:06.743941+00 1 issues found. SUCCESS \N check_sanity \N scheduled_task +1333 9d3906a4-1219-4f90-abad-d90e0fe44189 f 2025-09-01 06:05:00.222321+00 2025-09-01 06:05:05.40013+00 2025-09-01 06:05:00.222327+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1362 dba0f949-edd4-4823-9e1a-93f3abd6c6bc f 2025-09-02 11:05:00.233092+00 2025-09-02 11:05:05.296467+00 2025-09-02 11:05:00.233098+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1391 2a4185bd-16ae-4a27-afed-dff066aedec1 f 2025-09-03 15:05:00.783727+00 2025-09-03 15:05:05.943924+00 2025-09-03 15:05:00.783734+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1420 c071f1be-ac14-4edc-ad18-e61c81f30d67 f 2025-09-04 20:05:00.231497+00 2025-09-04 20:05:05.299519+00 2025-09-04 20:05:00.231502+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1449 87197b2c-9ae5-4c3e-ab20-69255f0fb973 f 2025-09-06 01:05:00.815228+00 2025-09-06 01:05:05.813204+00 2025-09-06 01:05:00.815234+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1478 23a221d1-36b9-4c5b-9a03-a745e5f87ed6 f 2025-09-07 05:05:01.372772+00 2025-09-07 05:05:06.541352+00 2025-09-07 05:05:01.372777+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1507 ac2cd1e8-b687-460c-9e02-2498da582e45 f 2025-09-08 10:05:00.810562+00 2025-09-08 10:05:06.381158+00 2025-09-08 10:05:00.810568+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1525 d475f646-c808-4464-82ba-7b112737e161 f 2025-09-09 04:05:00.231834+00 2025-09-09 04:05:05.372857+00 2025-09-09 04:05:00.23184+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1556 c5e5e15e-7b00-4d14-af6c-6bd88f6dde6e f 2025-09-10 11:05:02.079154+00 2025-09-10 11:05:07.41174+00 2025-09-10 11:05:02.07916+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1585 9593725f-69b1-436d-9956-3ba027ee656c f 2025-09-11 16:05:00.833719+00 2025-09-11 16:05:05.94967+00 2025-09-11 16:05:00.833727+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1614 e0145c88-4dbe-44e9-96ae-401f26649850 f 2025-09-12 21:05:00.288424+00 2025-09-12 21:05:05.656495+00 2025-09-12 21:05:00.288431+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1642 04bc1992-e7b3-45f9-80c8-ac352df26d1d f 2025-09-14 00:30:00.251886+00 2025-09-14 00:30:08.217371+00 2025-09-14 00:30:00.251891+00 1 issues found. SUCCESS \N check_sanity \N scheduled_task +1694 045d54e4-2374-4dd1-af8e-529578224f19 f 2025-09-16 12:05:02.733295+00 2025-09-16 12:05:15.460424+00 2025-09-16 12:05:02.733303+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1720 3d3fb007-4e59-4e26-9b9c-7ba06bda262a f 2025-09-17 14:05:00.198455+00 2025-09-17 14:05:05.405491+00 2025-09-17 14:05:00.198461+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1746 fabffede-8eec-49c0-b971-ae888bd2ef17 f 2025-09-18 16:05:00.793513+00 2025-09-18 16:05:05.988158+00 2025-09-18 16:05:00.793519+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1772 7aad5322-3ac1-4f98-a9b1-0980fa928f04 f 2025-09-19 18:05:00.1969+00 2025-09-19 18:05:05.379506+00 2025-09-19 18:05:00.196906+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1798 31fa45c6-edb4-4b8b-8d8c-859232459182 f 2025-09-20 20:05:00.955941+00 2025-09-20 20:05:06.647994+00 2025-09-20 20:05:00.955948+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1823 30746ddc-a654-4550-8fe9-5700ccba78e8 f 2025-09-21 20:05:00.201809+00 2025-09-21 20:05:05.522067+00 2025-09-21 20:05:00.201816+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1848 81829cf6-59f4-47d3-b9fe-592a7e8e0846 f 2025-09-22 21:05:00.236398+00 2025-09-22 21:05:05.96625+00 2025-09-22 21:05:00.236407+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1873 2dff03ac-9ee4-4494-9ac5-117523efda02 f 2025-09-23 22:05:00.286777+00 2025-09-23 22:05:05.652942+00 2025-09-23 22:05:00.286786+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1897 b8838d9c-92f2-4569-9cb9-089ce26f2a8a f 2025-09-24 22:05:00.821217+00 2025-09-24 22:05:06.416304+00 2025-09-24 22:05:00.821224+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1920 fbfc1f0a-d903-4e46-b6d6-10a5661631b7 f 2025-09-25 21:05:03.273917+00 2025-09-25 21:05:08.837027+00 2025-09-25 21:05:03.273925+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1943 b9c4f530-e4ee-48e2-910e-70c0c9a08da4 f 2025-09-26 20:05:00.804586+00 2025-09-26 20:05:06.519598+00 2025-09-26 20:05:00.804592+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1966 ff4b8387-fdec-4d81-affe-c5b95bf86031 f 2025-09-27 19:05:01.611081+00 2025-09-27 19:05:10.498152+00 2025-09-27 19:05:01.611088+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1987 0eebaa73-5b86-4a68-8b3e-90f380686bed f 2025-09-28 15:05:00.223411+00 2025-09-28 15:05:05.519128+00 2025-09-28 15:05:00.223418+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2006 1bde77cd-b14c-43af-af18-f2bd8ce20ce7 f 2025-09-29 10:05:00.231229+00 2025-09-29 10:05:05.85321+00 2025-09-29 10:05:00.231236+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2023 3a64c287-5db4-481e-86f9-6812bf55a2c2 f 2025-09-30 03:05:00.187481+00 2025-09-30 03:05:05.287033+00 2025-09-30 03:05:00.187488+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2039 31f71b4a-2a4d-490f-9017-00182d703914 f 2025-09-30 18:05:00.214887+00 2025-09-30 18:05:05.343533+00 2025-09-30 18:05:00.214894+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2053 a91b410c-e9ef-4d88-96f2-552ab8827845 f 2025-10-01 07:30:03.970852+00 2025-10-01 07:30:09.334917+00 2025-10-01 07:30:03.970859+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2060 e0a3786b-383f-4005-a694-94fb13b2b3e6 f 2025-10-01 14:05:03.085579+00 2025-10-01 14:05:08.86603+00 2025-10-01 14:05:03.085586+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +847 5fb66187-6a56-438a-9659-c8913df57e00 f 2025-08-12 10:05:00.21643+00 2025-08-12 10:05:05.306345+00 2025-08-12 10:05:00.216436+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +886 f7590d49-50c4-4eef-a1bd-d6ddc042b993 f 2025-08-14 01:05:04.969886+00 2025-08-14 01:05:10.18034+00 2025-08-14 01:05:04.969893+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +925 2c7535d3-7ba6-4d29-9478-d455bce1bca2 f 2025-08-15 16:05:05.480049+00 2025-08-15 16:05:10.404868+00 2025-08-15 16:05:05.480055+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +961 742c5e54-cf81-4b6f-b64b-962c989e01cc f 2025-08-17 03:05:00.821352+00 2025-08-17 03:05:05.797605+00 2025-08-17 03:05:00.821357+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +994 8da19816-db48-4b40-9cb3-4b4caf3ea34b f 2025-08-18 12:05:00.176102+00 2025-08-18 12:05:05.177049+00 2025-08-18 12:05:00.176107+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1024 2110f710-8dd3-4d9e-ab7b-d824c4dfbc50 f 2025-08-19 18:05:00.21837+00 2025-08-19 18:05:05.216111+00 2025-08-19 18:05:00.218375+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1054 788d0db8-ad8e-498b-944f-9fa1489bab20 f 2025-08-20 23:05:00.21654+00 2025-08-20 23:05:05.290389+00 2025-08-20 23:05:00.216546+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1084 eb644b76-24a6-4941-af2c-75b616f15cb1 f 2025-08-22 05:05:00.795624+00 2025-08-22 05:05:05.761427+00 2025-08-22 05:05:00.79563+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1114 ade4a063-eecf-44bf-b94d-11eae009a8a3 f 2025-08-23 11:05:00.212345+00 2025-08-23 11:05:05.446195+00 2025-08-23 11:05:00.212351+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1151 53d87e59-5693-4376-b81a-ab5570b2e63e f 2025-08-24 23:05:00.78234+00 2025-08-24 23:05:05.896141+00 2025-08-24 23:05:00.782346+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1184 ae66fe04-c5d8-409a-b913-82710e365d3e f 2025-08-26 08:05:00.33458+00 2025-08-26 08:05:05.374505+00 2025-08-26 08:05:00.334585+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1214 4305bd61-3c0f-4d38-9e98-d29aa0d400d2 f 2025-08-27 12:05:00.796594+00 2025-08-27 12:05:05.974351+00 2025-08-27 12:05:00.796602+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1244 b67205a7-3d1f-4e36-b991-7331d7959878 f 2025-08-28 15:05:01.364917+00 2025-08-28 15:05:06.291866+00 2025-08-28 15:05:01.364923+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1274 32208880-be12-4028-bc83-4d9836e9de50 f 2025-08-29 20:05:00.773605+00 2025-08-29 20:05:05.853135+00 2025-08-29 20:05:00.773611+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1304 566cb8c2-0632-43e2-8764-1ab94c8d53e0 f 2025-08-31 01:05:00.761611+00 2025-08-31 01:05:06.072214+00 2025-08-31 01:05:00.761616+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1334 0d43f8f7-6a3a-40ab-9ee4-9992f85f1d5c f 2025-09-01 07:05:00.216267+00 2025-09-01 07:05:05.516923+00 2025-09-01 07:05:00.216273+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1363 a038b094-3287-4ced-8b01-4509b3443e83 f 2025-09-02 12:05:00.798622+00 2025-09-02 12:05:05.931657+00 2025-09-02 12:05:00.798628+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1392 06ca0ff8-5ab3-4546-a37f-1b48b9c38a0c f 2025-09-03 16:05:00.817087+00 2025-09-03 16:05:06.076795+00 2025-09-03 16:05:00.817092+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1421 f292209c-56e6-4ccd-9d9c-fb8fb2c692b0 f 2025-09-04 21:05:00.177328+00 2025-09-04 21:05:05.30446+00 2025-09-04 21:05:00.177333+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1450 d74436b2-ccb2-4b29-a31f-c5058f8f053e f 2025-09-06 02:05:01.004282+00 2025-09-06 02:05:06.274623+00 2025-09-06 02:05:01.00429+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1479 a63137d1-3298-4cdd-ad0a-a406e687f87e f 2025-09-07 06:05:00.846084+00 2025-09-07 06:05:05.94022+00 2025-09-07 06:05:00.846096+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1508 36c269d4-dce2-4fab-8ab1-4166c69f3011 f 2025-09-08 11:05:05.358007+00 2025-09-08 11:05:11.298512+00 2025-09-08 11:05:05.358017+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1526 9b5f9986-3b1c-4c38-9d91-7d3e437dcbe6 f 2025-09-09 05:05:00.831456+00 2025-09-09 05:05:05.857947+00 2025-09-09 05:05:00.831463+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1557 55a2aeb7-7da4-4f30-8a2f-72bbb3ac522c f 2025-09-10 12:05:01.104853+00 2025-09-10 12:05:06.213683+00 2025-09-10 12:05:01.104859+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1586 1cc86b1b-7052-4c26-b3e2-d40c7aa50a3a f 2025-09-11 17:05:00.263153+00 2025-09-11 17:05:05.481112+00 2025-09-11 17:05:00.263159+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1615 23cff41a-45c1-4378-b695-9faf51ba98bb f 2025-09-12 22:05:00.184979+00 2025-09-12 22:05:05.672689+00 2025-09-12 22:05:00.184986+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1643 3c10b3cc-993e-4cf9-a755-31f914ca21ac f 2025-09-14 01:05:01.029254+00 2025-09-14 01:05:06.337103+00 2025-09-14 01:05:01.029261+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1695 11bc86e5-147d-4db6-a8df-23db197d0a4d f 2025-09-16 13:05:04.588495+00 2025-09-16 13:05:17.251846+00 2025-09-16 13:05:04.588503+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1721 d14a090f-0dd8-400c-9223-be834a450fd4 f 2025-09-17 15:05:00.189882+00 2025-09-17 15:05:05.45478+00 2025-09-17 15:05:00.189888+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1747 283c849b-dcc2-42ab-be3c-86f4ee9d6a47 f 2025-09-18 17:05:00.802859+00 2025-09-18 17:05:05.989122+00 2025-09-18 17:05:00.802866+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1773 4f77f787-2b35-4489-a7d1-5ee196825377 f 2025-09-19 19:05:00.211413+00 2025-09-19 19:05:05.511546+00 2025-09-19 19:05:00.211419+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1799 757d81ca-967c-494e-a006-6a6c51e900cd f 2025-09-20 21:05:00.194748+00 2025-09-20 21:05:06.635767+00 2025-09-20 21:05:00.194755+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1824 e0d817be-34d9-48b5-ac61-d9fce1c485a1 f 2025-09-21 21:05:01.476096+00 2025-09-21 21:05:07.129955+00 2025-09-21 21:05:01.476102+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1849 e61a5b36-32b0-43ac-b02c-8cf34c2f33b0 f 2025-09-22 22:05:01.609347+00 2025-09-22 22:05:07.195385+00 2025-09-22 22:05:01.609353+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1874 0b615299-b07f-4368-8fb5-55202206538f f 2025-09-23 23:05:00.240588+00 2025-09-23 23:05:05.475762+00 2025-09-23 23:05:00.240595+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1898 002d3714-01cc-48d8-b8d1-a5bf1fdad713 f 2025-09-24 23:05:00.719909+00 2025-09-24 23:05:06.321213+00 2025-09-24 23:05:00.719915+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1921 2925db48-ed77-4078-829f-a06e0c53b25f f 2025-09-25 22:05:00.883756+00 2025-09-25 22:05:06.253157+00 2025-09-25 22:05:00.883765+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1944 ae896ad9-0421-4ee0-bb4e-0950de7de7d5 f 2025-09-26 21:05:00.784682+00 2025-09-26 21:05:05.967577+00 2025-09-26 21:05:00.784689+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1967 72ea8651-31e9-466f-abf8-e3150379c542 f 2025-09-27 20:05:00.785263+00 2025-09-27 20:05:06.082845+00 2025-09-27 20:05:00.785269+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1988 d9ff88b9-d99e-4a31-9b65-aaabe5b94d6b f 2025-09-28 16:05:00.225206+00 2025-09-28 16:05:05.414293+00 2025-09-28 16:05:00.225216+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2007 769be8fe-c71e-4eb4-b2d5-428ac3c1d99d f 2025-09-29 11:05:00.760567+00 2025-09-29 11:05:06.060751+00 2025-09-29 11:05:00.760577+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2024 3fe52256-990f-4d12-adfa-1b7db4b70616 f 2025-09-30 04:05:00.848605+00 2025-09-30 04:05:06.174849+00 2025-09-30 04:05:00.848611+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2040 4f90b205-52fb-48e0-9427-82932b881a64 f 2025-09-30 19:05:00.216867+00 2025-09-30 19:05:05.585501+00 2025-09-30 19:05:00.216873+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2054 87e1cf4c-24d9-4ba8-b8a6-7f222e5078fe f 2025-10-01 08:05:00.907406+00 2025-10-01 08:05:06.277901+00 2025-10-01 08:05:00.907412+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2061 d34c16eb-f5b2-4975-b002-8808c7b6a44f f 2025-10-01 15:05:00.85415+00 2025-10-01 15:05:06.303113+00 2025-10-01 15:05:00.854158+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +848 6692e4a7-dd0b-4324-acbb-ea15f469e6d8 f 2025-08-12 11:05:00.230156+00 2025-08-12 11:05:05.302835+00 2025-08-12 11:05:00.230162+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +887 8c83d154-d87a-43a6-8ee9-a092ee2b753f f 2025-08-14 02:05:00.204242+00 2025-08-14 02:05:05.16478+00 2025-08-14 02:05:00.204247+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +926 fb8240dd-1d3f-4d31-ba90-555b8ead31ed f 2025-08-15 17:05:00.801874+00 2025-08-15 17:05:05.754755+00 2025-08-15 17:05:00.801879+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +962 ff7fc1e9-eb0a-4438-abbe-af852d724fba f 2025-08-17 04:05:00.829168+00 2025-08-17 04:05:05.812121+00 2025-08-17 04:05:00.829175+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +995 a1af7105-43fb-4f61-a365-0c9e4a4406aa f 2025-08-18 13:05:00.183224+00 2025-08-18 13:05:05.118525+00 2025-08-18 13:05:00.183231+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1025 0f509b15-0eab-43d5-aade-81b609039b49 f 2025-08-19 19:05:00.201435+00 2025-08-19 19:05:05.256877+00 2025-08-19 19:05:00.201442+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1055 329e2531-b08e-4f48-ba50-1c1e05b46a9d f 2025-08-21 00:05:00.220834+00 2025-08-21 00:05:06.67905+00 2025-08-21 00:05:00.220839+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1085 29f06766-3c50-4833-b112-e41104e02a69 f 2025-08-22 06:05:02.940755+00 2025-08-22 06:05:08.091667+00 2025-08-22 06:05:02.940761+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1115 622c2e8d-1b66-4fd3-a74d-28da022620f1 f 2025-08-23 12:05:00.216337+00 2025-08-23 12:05:05.204985+00 2025-08-23 12:05:00.216342+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1152 2486f707-30bd-4db1-964e-6e9a2e638ad8 f 2025-08-25 00:05:00.902747+00 2025-08-25 00:05:06.496451+00 2025-08-25 00:05:00.902754+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1527 ba16da8c-b02c-4d9e-bb26-4ca6284d0c14 f 2025-09-09 06:05:00.85263+00 2025-09-09 06:05:05.939315+00 2025-09-09 06:05:00.852639+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1185 81311ce5-bbcb-486b-9f67-a09594cb6584 t 2025-08-26 08:38:02.820745+00 2025-08-26 08:38:25.981404+00 2025-08-26 08:38:03.374239+00 Success. New document id 758 created SUCCESS Train Ticket - Pierre 1.pdf consume_file 3 auto_task +1215 1a7c6716-fc7d-4762-9369-86fc2d9cce85 f 2025-08-27 13:05:00.833481+00 2025-08-27 13:05:05.882892+00 2025-08-27 13:05:00.833487+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1245 45e41752-dfd8-4064-9630-eb99f2c5843a f 2025-08-28 16:05:00.811642+00 2025-08-28 16:05:05.788797+00 2025-08-28 16:05:00.811648+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1275 3253415e-3e49-49d8-8aae-a86ddf0699e6 f 2025-08-29 21:05:02.366277+00 2025-08-29 21:05:07.772635+00 2025-08-29 21:05:02.366283+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1305 e72be6ba-de8d-46b7-9fc9-5441db048ae1 f 2025-08-31 02:05:00.762223+00 2025-08-31 02:05:05.905042+00 2025-08-31 02:05:00.762227+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1335 015877a9-38c4-4af2-8935-1708b093ef09 f 2025-09-01 08:05:00.202424+00 2025-09-01 08:05:05.308232+00 2025-09-01 08:05:00.202429+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1364 e36fb8e3-1de8-4b66-b9e3-971b5e8a3597 f 2025-09-02 13:05:00.226814+00 2025-09-02 13:05:06.22017+00 2025-09-02 13:05:00.22682+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1393 e1d690ac-00b1-4c64-927a-6380a2597d5e f 2025-09-03 17:05:00.804148+00 2025-09-03 17:05:05.834174+00 2025-09-03 17:05:00.804154+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1422 67aad759-8f96-43d4-88fa-2743cfc303fe f 2025-09-04 22:05:00.3159+00 2025-09-04 22:05:05.591523+00 2025-09-04 22:05:00.315904+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1451 3f334c6f-740f-43af-9554-1109c3a664e9 f 2025-09-06 03:05:00.960637+00 2025-09-06 03:05:06.153605+00 2025-09-06 03:05:00.960643+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1480 1f37927e-ac1f-4317-aaae-18b07ef52e8b f 2025-09-07 07:05:00.8478+00 2025-09-07 07:05:05.842629+00 2025-09-07 07:05:00.847806+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1509 f5a731bc-a86f-4bf8-9f07-694c11bb31a9 f 2025-09-08 12:05:01.135033+00 2025-09-08 12:05:06.484195+00 2025-09-08 12:05:01.135039+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1558 89e69af7-ea5f-445d-ab75-0363d1ce2f1e f 2025-09-10 13:05:00.266373+00 2025-09-10 13:05:05.555113+00 2025-09-10 13:05:00.266379+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1587 a3e52016-c9ed-446b-b305-669f11eb3d3a f 2025-09-11 18:05:00.875875+00 2025-09-11 18:05:06.113206+00 2025-09-11 18:05:00.875881+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1616 1a0276a2-755d-4c53-8843-7caee633187d f 2025-09-12 23:05:00.173832+00 2025-09-12 23:05:05.294656+00 2025-09-12 23:05:00.173838+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1644 4714a5b1-1490-4ea6-b1d9-377494f92c49 f 2025-09-14 02:05:00.813648+00 2025-09-14 02:05:06.160802+00 2025-09-14 02:05:00.813654+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1696 6bf2ae10-4291-4873-a16e-235eed29ef9e f 2025-09-16 14:05:02.1018+00 2025-09-16 14:05:16.788313+00 2025-09-16 14:05:02.101808+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1722 f2f1ded5-c4b2-49e0-b427-cb2d26ffdfef f 2025-09-17 16:05:00.193571+00 2025-09-17 16:05:05.500144+00 2025-09-17 16:05:00.193577+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1748 c86ce3ed-b634-4ee1-9344-ab35c7df4720 f 2025-09-18 18:05:00.707941+00 2025-09-18 18:05:06.029128+00 2025-09-18 18:05:00.707947+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1774 697f9b42-c712-4eab-9320-71f48e3b9503 f 2025-09-19 20:05:00.205639+00 2025-09-19 20:05:05.2804+00 2025-09-19 20:05:00.205645+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1800 d65e629a-00ad-4d31-b156-199cb619ffbf f 2025-09-20 22:05:00.363228+00 2025-09-20 22:05:05.703809+00 2025-09-20 22:05:00.363234+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1825 f27a2472-56c4-48d5-bf52-381b075cdfbf f 2025-09-21 22:05:06.031155+00 2025-09-21 22:05:12.448935+00 2025-09-21 22:05:06.031164+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1850 4ac36ea5-01e2-4d6c-8911-d9ffe689f0c3 f 2025-09-22 23:05:00.455351+00 2025-09-22 23:05:05.766429+00 2025-09-22 23:05:00.455356+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1875 052347b6-0077-45df-ab86-4b83a64344f7 f 2025-09-24 00:05:00.306147+00 2025-09-24 00:05:08.863108+00 2025-09-24 00:05:00.306153+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1899 e5fa45bf-0972-4576-b24a-2274b02faf52 f 2025-09-25 00:05:00.950276+00 2025-09-25 00:05:12.621328+00 2025-09-25 00:05:00.950281+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1922 96b9a307-e0b1-4711-a934-c82791f8cf10 f 2025-09-25 23:05:00.828941+00 2025-09-25 23:05:06.109132+00 2025-09-25 23:05:00.828947+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1945 e0434fdb-2d0f-4c5d-9fb3-378d3e9e0b05 f 2025-09-26 22:05:00.821473+00 2025-09-26 22:05:06.07153+00 2025-09-26 22:05:00.82148+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1968 b21d024c-18ea-498e-957b-2491c9a82b82 f 2025-09-27 21:05:03.622006+00 2025-09-27 21:05:10.566818+00 2025-09-27 21:05:03.622012+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1989 78cd00cc-aff5-4e56-9ada-242251b231f8 f 2025-09-28 17:05:00.20355+00 2025-09-28 17:05:05.287955+00 2025-09-28 17:05:00.203557+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2008 4dfaaafd-ced7-46b0-809e-2acf4493477d f 2025-09-29 12:05:02.462517+00 2025-09-29 12:05:07.958822+00 2025-09-29 12:05:02.462525+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2025 f817451b-a028-410d-82b9-38cbf40bc605 f 2025-09-30 05:05:00.934718+00 2025-09-30 05:05:06.244088+00 2025-09-30 05:05:00.934726+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2041 f017c9b1-7584-4248-b81e-943d259a1abf f 2025-09-30 20:05:00.201885+00 2025-09-30 20:05:05.440471+00 2025-09-30 20:05:00.201896+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2055 274f28b1-8ed2-4bf2-bf88-3a1d15b231aa f 2025-10-01 09:05:04.146116+00 2025-10-01 09:05:10.278845+00 2025-10-01 09:05:04.146122+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2062 057596d3-a818-403d-89dd-60fb2919c911 f 2025-10-01 16:05:00.935231+00 2025-10-01 16:05:06.238716+00 2025-10-01 16:05:00.935238+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +849 f077c8a6-3372-4e8b-a14e-a97706f9b3a8 f 2025-08-12 12:05:00.195486+00 2025-08-12 12:05:05.157754+00 2025-08-12 12:05:00.195493+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +888 90b7da99-3c3a-4537-acab-ef975bf6edf6 f 2025-08-14 03:05:00.384437+00 2025-08-14 03:05:05.627221+00 2025-08-14 03:05:00.384444+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +927 164471da-c4b0-4caa-b931-ebdc7a1181c0 f 2025-08-15 18:05:00.834443+00 2025-08-15 18:05:05.761775+00 2025-08-15 18:05:00.834449+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +963 ce1ecd0c-c170-4770-aa52-43b2731d995e f 2025-08-17 05:05:00.927959+00 2025-08-17 05:05:06.094333+00 2025-08-17 05:05:00.927965+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +996 43cebd86-128c-4f4e-aed3-344824a435f4 f 2025-08-18 14:05:00.29451+00 2025-08-18 14:05:05.325461+00 2025-08-18 14:05:00.294514+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1026 712ed344-e8d9-4844-b098-e4f8eac34ad0 f 2025-08-19 20:05:00.365147+00 2025-08-19 20:05:05.413155+00 2025-08-19 20:05:00.365153+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1056 9fa974cc-6957-413f-a53e-6e151b0de31c f 2025-08-21 01:05:00.228212+00 2025-08-21 01:05:05.197465+00 2025-08-21 01:05:00.228218+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1086 5c59630a-e460-4092-a9ff-b20201b0a0ab f 2025-08-22 07:05:00.834488+00 2025-08-22 07:05:05.737477+00 2025-08-22 07:05:00.834493+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1116 38ce9027-0a55-49fe-967f-7616604e2352 f 2025-08-23 13:05:00.197953+00 2025-08-23 13:05:05.241876+00 2025-08-23 13:05:00.19796+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1153 0101ee2e-e648-4909-93ed-186708e88bd6 f 2025-08-25 01:05:00.906669+00 2025-08-25 01:05:06.095453+00 2025-08-25 01:05:00.906675+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1186 c3fb871d-9b80-494e-acfd-77e25a86988d f 2025-08-26 09:05:00.324053+00 2025-08-26 09:06:12.285707+00 2025-08-26 09:05:00.324058+00 Training completed successfully SUCCESS \N train_classifier \N scheduled_task +1216 3a691909-da6b-4955-8500-a16f922982fa f 2025-08-27 14:05:00.788306+00 2025-08-27 14:05:05.872851+00 2025-08-27 14:05:00.788315+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1246 be31a27a-2c05-4beb-b07d-cf8ffa424b82 f 2025-08-28 17:05:00.771935+00 2025-08-28 17:05:05.802116+00 2025-08-28 17:05:00.771941+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1276 0f712559-b7e9-4efd-90c5-de857b895f90 f 2025-08-29 22:05:00.801522+00 2025-08-29 22:05:05.864845+00 2025-08-29 22:05:00.801527+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1306 f6be7dcd-abe4-487e-9def-3808af65d493 f 2025-08-31 03:05:00.819661+00 2025-08-31 03:05:05.879174+00 2025-08-31 03:05:00.819667+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1336 c389ab84-4047-46e8-8176-5305ddeede39 f 2025-09-01 09:05:01.056557+00 2025-09-01 09:05:06.152209+00 2025-09-01 09:05:01.056563+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1365 c598af0b-7c55-48cf-b6f9-fdaed2f52b85 f 2025-09-02 14:05:00.236401+00 2025-09-02 14:05:05.666979+00 2025-09-02 14:05:00.236407+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1394 4d1a2b3d-dbea-4da0-a2d0-b16e811eead6 f 2025-09-03 18:05:05.759397+00 2025-09-03 18:05:10.815946+00 2025-09-03 18:05:05.759402+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1423 d3df4be4-36da-4dbc-9feb-9d1db6d195aa f 2025-09-04 23:05:00.206968+00 2025-09-04 23:05:07.358375+00 2025-09-04 23:05:00.206974+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1452 706ca66e-b042-429e-823a-07e55c96c534 f 2025-09-06 04:05:00.80499+00 2025-09-06 04:05:05.868439+00 2025-09-06 04:05:00.804997+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1481 29f1b8e5-56f6-4554-868a-c0d68c310d50 f 2025-09-07 08:05:01.0455+00 2025-09-07 08:05:06.319216+00 2025-09-07 08:05:01.045507+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1510 b707b526-830c-4e73-ada5-43d226d98d57 f 2025-09-08 13:05:00.243518+00 2025-09-08 13:05:05.359717+00 2025-09-08 13:05:00.243523+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1528 2f367335-05a0-4443-afc1-864cb8fb618f f 2025-09-09 07:05:00.691153+00 2025-09-09 07:05:05.917799+00 2025-09-09 07:05:00.691159+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1559 59ff2f2c-c5b4-4d3a-a14a-17ecb31bda41 f 2025-09-10 14:05:00.740805+00 2025-09-10 14:05:05.901885+00 2025-09-10 14:05:00.740812+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1588 d98533ce-fa52-4ad5-8b59-578e558b3566 f 2025-09-11 19:05:00.429139+00 2025-09-11 19:05:06.351488+00 2025-09-11 19:05:00.429145+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1617 07394e55-4c7e-4c5d-a373-355f75dc6e09 f 2025-09-13 00:05:00.309021+00 2025-09-13 00:05:18.982778+00 2025-09-13 00:05:00.309029+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1645 b17f016c-605c-4d5b-9e1d-835ea4900632 f 2025-09-14 03:05:02.01493+00 2025-09-14 03:05:07.998444+00 2025-09-14 03:05:02.014937+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1697 e4483712-6230-488c-aaa1-3228b156ab2f f 2025-09-16 15:05:06.048207+00 2025-09-16 15:05:19.424376+00 2025-09-16 15:05:06.048215+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1723 9d392f06-b500-4756-8d8e-b1868756e2ae f 2025-09-17 17:05:00.644687+00 2025-09-17 17:05:05.989094+00 2025-09-17 17:05:00.644693+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1749 ab3488d2-6d34-4a80-a4ae-d35c6474fd06 f 2025-09-18 19:05:01.134287+00 2025-09-18 19:05:06.4366+00 2025-09-18 19:05:01.134296+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1775 986584f8-ab03-4bd6-86e5-4ece152947f4 f 2025-09-19 21:05:00.255179+00 2025-09-19 21:05:05.527+00 2025-09-19 21:05:00.255186+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1801 19c6b2fb-c27b-47fc-85b6-3db5e3d405e3 f 2025-09-20 23:05:00.827875+00 2025-09-20 23:05:06.240208+00 2025-09-20 23:05:00.827881+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1826 9f0e0454-9875-439c-a26e-b9ea9fc25452 f 2025-09-21 23:05:00.777241+00 2025-09-21 23:05:06.173052+00 2025-09-21 23:05:00.777248+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1851 6d8276a3-bf5c-4952-92da-3745e8d34d9a f 2025-09-23 00:05:01.403063+00 2025-09-23 00:05:11.52117+00 2025-09-23 00:05:01.403069+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1876 fa763e7a-f315-44cb-b93f-813f3d370cc1 f 2025-09-24 01:05:01.716427+00 2025-09-24 01:05:07.069534+00 2025-09-24 01:05:01.716434+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1900 58459ab1-20ae-4fcf-be74-cb0423e27f40 f 2025-09-25 01:05:04.169299+00 2025-09-25 01:05:09.784663+00 2025-09-25 01:05:04.169306+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1923 a8c97bed-2d06-4537-8f9a-630f43222ea8 f 2025-09-26 00:05:01.184163+00 2025-09-26 00:05:08.284004+00 2025-09-26 00:05:01.18417+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1946 30765bc1-f2b6-4d67-928a-eb7382ee41f5 f 2025-09-26 23:05:00.972354+00 2025-09-26 23:05:06.449463+00 2025-09-26 23:05:00.972359+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1969 8f4d209a-1d2c-4195-a4e6-4b650dc02851 f 2025-09-27 22:05:00.880333+00 2025-09-27 22:05:06.270579+00 2025-09-27 22:05:00.880339+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1990 6e9a9fb1-fbe9-4195-a2fd-201471463f20 f 2025-09-28 18:05:00.318793+00 2025-09-28 18:05:05.637318+00 2025-09-28 18:05:00.318801+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2009 038f2732-c1d9-46e7-a071-cb41a3885191 f 2025-09-29 13:05:00.451117+00 2025-09-29 13:05:05.980431+00 2025-09-29 13:05:00.451124+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2026 44304dbc-431b-4f8a-96f8-5a5010236544 f 2025-09-30 06:05:03.340835+00 2025-09-30 06:05:08.86983+00 2025-09-30 06:05:03.340842+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2042 a4ae9ce5-90bc-40e9-95ce-865ff2839db7 f 2025-09-30 21:05:00.25628+00 2025-09-30 21:05:07.179243+00 2025-09-30 21:05:00.256289+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2056 3044e62d-eda3-4db4-b1d6-6a21d9e0a642 f 2025-10-01 10:05:00.979315+00 2025-10-01 10:05:06.324702+00 2025-10-01 10:05:00.979321+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2063 681287b3-530c-4f43-a408-7f447c413418 f 2025-10-01 17:05:00.242203+00 2025-10-01 17:05:05.412204+00 2025-10-01 17:05:00.242209+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +850 45ca5fbe-485e-4510-9edd-f906f35ad1cf f 2025-08-12 13:05:00.251412+00 2025-08-12 13:05:05.325408+00 2025-08-12 13:05:00.251418+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +889 c2cb5915-c508-413b-950b-08a29041aea3 f 2025-08-14 04:05:00.187903+00 2025-08-14 04:05:05.176313+00 2025-08-14 04:05:00.187908+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +928 96da1c15-5f6a-421c-bf3c-798854795be4 f 2025-08-15 19:05:00.723487+00 2025-08-15 19:05:05.788675+00 2025-08-15 19:05:00.723493+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +964 b2e92501-cb65-4fb4-8b76-111e3f5f271f f 2025-08-17 06:05:00.797512+00 2025-08-17 06:05:05.818944+00 2025-08-17 06:05:00.79752+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +997 cd419bc3-1d9d-44f7-9b78-6a5dc3563c3a f 2025-08-18 15:05:00.254713+00 2025-08-18 15:05:05.299741+00 2025-08-18 15:05:00.254719+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1027 9d1db1b5-2cb6-4a15-8e07-a5ad0d0a4957 f 2025-08-19 21:05:00.200775+00 2025-08-19 21:05:05.176335+00 2025-08-19 21:05:00.200781+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1057 900da477-43ea-48e6-9016-56034fd3422a f 2025-08-21 02:05:00.19648+00 2025-08-21 02:05:05.162842+00 2025-08-21 02:05:00.196487+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1087 1f013b8d-7881-4df4-a851-5c3d23aeb9c2 f 2025-08-22 08:05:00.944407+00 2025-08-22 08:05:05.997386+00 2025-08-22 08:05:00.944412+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1117 4570357e-5d84-4f9c-ad10-27ccccc67f50 f 2025-08-23 14:05:00.222743+00 2025-08-23 14:05:05.213423+00 2025-08-23 14:05:00.222749+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1154 00cd9fb4-1e7a-42da-b2ce-487709d1f808 f 2025-08-25 02:05:01.423508+00 2025-08-25 02:05:06.887988+00 2025-08-25 02:05:01.423514+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1187 85d4f630-8f5b-49c8-8d41-ef697a2d6eae f 2025-08-26 10:05:00.260696+00 2025-08-26 10:05:06.803416+00 2025-08-26 10:05:00.260702+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1217 70cac03f-2541-4e55-81ad-5d77fd86d9a9 f 2025-08-27 15:05:00.842809+00 2025-08-27 15:05:05.78189+00 2025-08-27 15:05:00.842815+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1247 3908abeb-8ecd-4e85-998e-c7d838a0af14 f 2025-08-28 18:05:00.799505+00 2025-08-28 18:05:05.798517+00 2025-08-28 18:05:00.799511+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1277 78f4efa2-12a4-43b5-a274-4346a6cc99b8 f 2025-08-29 23:05:01.082996+00 2025-08-29 23:05:06.179901+00 2025-08-29 23:05:01.083002+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1307 343eb1b3-2ccc-4db9-8de6-e2a4f9f4f6ce f 2025-08-31 04:05:00.797807+00 2025-08-31 04:05:05.889333+00 2025-08-31 04:05:00.797813+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1337 9ce77ad7-368d-4636-9eb4-b7f22c9d6fa4 f 2025-09-01 10:05:02.109859+00 2025-09-01 10:05:07.486413+00 2025-09-01 10:05:02.109865+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1366 80b2ea77-68ef-498b-ae04-8ed16c91332c f 2025-09-02 15:05:01.30748+00 2025-09-02 15:05:06.469057+00 2025-09-02 15:05:01.307487+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1395 0dd5362e-b452-42a9-9453-001b56c64a25 f 2025-09-03 19:05:01.14048+00 2025-09-03 19:05:06.260194+00 2025-09-03 19:05:01.140485+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1424 c78a2357-4bc2-49c8-aed8-f67776590283 f 2025-09-05 00:05:03.161638+00 2025-09-05 00:06:04.28821+00 2025-09-05 00:05:03.161647+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1453 085b221b-5579-4817-9c7b-23950d3c5604 f 2025-09-06 05:05:01.021301+00 2025-09-06 05:05:06.11075+00 2025-09-06 05:05:01.021306+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1482 b596f1f1-ebba-488e-a394-caeaf85f0fd7 f 2025-09-07 09:05:00.429467+00 2025-09-07 09:05:05.517363+00 2025-09-07 09:05:00.429473+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1529 b971dfe1-a89d-46c8-b5c2-62f74d94f1cd f 2025-09-09 08:05:01.103141+00 2025-09-09 08:05:06.151285+00 2025-09-09 08:05:01.103148+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1560 37ea4b0a-17fd-4ae3-9e14-4ebe5d884a0d f 2025-09-10 15:05:00.994736+00 2025-09-10 15:05:06.486614+00 2025-09-10 15:05:00.994742+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1589 f00a0323-a88f-464c-a980-0d67f8aff774 f 2025-09-11 20:05:00.211898+00 2025-09-11 20:05:05.381134+00 2025-09-11 20:05:00.211902+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1618 f47906f9-d2cd-49b8-a119-294494f63377 f 2025-09-13 01:05:00.199191+00 2025-09-13 01:05:05.285784+00 2025-09-13 01:05:00.199195+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1646 81961edd-6594-4d37-8cf6-dd46189d7622 f 2025-09-14 04:05:01.039995+00 2025-09-14 04:05:06.440432+00 2025-09-14 04:05:01.04+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +433 ccb30e62-d0c5-401e-a647-3ab745a55c92 t 2024-07-12 10:22:51.8761+00 2024-07-12 10:22:58.937845+00 2024-07-12 10:22:51.982846+00 Success. New document id 428 created SUCCESS boarding-pass_croatia.pdf consume_file \N auto_task +1698 0936abd5-cebd-4bce-a826-2d9d5b71c861 f 2025-09-16 16:05:01.947046+00 2025-09-16 16:05:12.674751+00 2025-09-16 16:05:01.947053+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1724 68d447e0-d6a5-4dc6-996a-31d480f19310 f 2025-09-17 18:05:00.204016+00 2025-09-17 18:05:05.405408+00 2025-09-17 18:05:00.204023+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1750 cfa21dae-d604-477a-a504-3bebe6c52b4d f 2025-09-18 20:05:01.275396+00 2025-09-18 20:05:06.639671+00 2025-09-18 20:05:01.275403+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1776 7c753f1f-72a0-4acc-b18c-c1121c2a8619 f 2025-09-19 22:05:00.947994+00 2025-09-19 22:05:06.325765+00 2025-09-19 22:05:00.948001+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1802 a668fedb-37ce-42e5-9521-d09f936302f4 f 2025-09-21 00:05:01.097694+00 2025-09-21 00:05:10.265316+00 2025-09-21 00:05:01.097699+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1827 930891a5-b05d-47b6-b16f-8dcf354a5c96 f 2025-09-22 00:05:02.245605+00 2025-09-22 00:05:11.21762+00 2025-09-22 00:05:02.245612+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1852 231fa42b-d8cb-4942-9185-35dd21fe8bec f 2025-09-23 01:05:00.217582+00 2025-09-23 01:05:05.48767+00 2025-09-23 01:05:00.217589+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1877 99b6d64a-9cfb-4889-b9df-5dd6af52f0fe f 2025-09-24 02:05:00.826223+00 2025-09-24 02:05:06.26592+00 2025-09-24 02:05:00.826229+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1901 74128467-ca0b-4a79-b4cb-7962d55c891a f 2025-09-25 02:05:00.797313+00 2025-09-25 02:05:06.055489+00 2025-09-25 02:05:00.797319+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1924 9ef8f55e-4301-4c72-8cb4-c17ba00c18ed f 2025-09-26 01:05:00.833092+00 2025-09-26 01:05:06.150625+00 2025-09-26 01:05:00.833098+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1947 0d06020b-ac5c-4c67-b5ef-f2ade406424c f 2025-09-27 00:05:01.772696+00 2025-09-27 00:05:13.997415+00 2025-09-27 00:05:01.772703+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1970 79d6a9d3-e3cc-490f-99e0-3c432106dc51 f 2025-09-27 23:05:00.807739+00 2025-09-27 23:05:06.164318+00 2025-09-27 23:05:00.807745+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1991 5bd0eb6a-325e-4086-9ad9-5a01de7073ed f 2025-09-28 19:05:00.221304+00 2025-09-28 19:05:05.637625+00 2025-09-28 19:05:00.22131+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2010 37131ab3-0dfc-45bb-b8a9-fdcd7a8de12e f 2025-09-29 14:05:00.219055+00 2025-09-29 14:05:05.498475+00 2025-09-29 14:05:00.219061+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2027 af34d0ab-7609-43e5-98d9-3ae31e654fda f 2025-09-30 07:05:00.870755+00 2025-09-30 07:05:06.27059+00 2025-09-30 07:05:00.870761+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2043 4102602f-d9a7-400f-b5ce-257291308146 t 2025-09-30 22:04:50.152125+00 2025-09-30 22:05:03.619151+00 2025-09-30 22:04:50.284429+00 Success. New document id 764 created SUCCESS Booking.com_ Confirmation.pdf consume_file 3 auto_task +2057 1f6da261-32a1-42f6-948a-7bb80813d416 f 2025-10-01 11:05:00.948102+00 2025-10-01 11:05:06.358322+00 2025-10-01 11:05:00.948109+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2064 25b86b91-76a5-41bf-a1a6-ffc228bc3b38 f 2025-10-01 18:05:00.793719+00 2025-10-01 18:05:06.082114+00 2025-10-01 18:05:00.793726+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +851 6184b527-20be-427a-ac0f-acbb9338cf1c f 2025-08-12 14:05:00.967307+00 2025-08-12 14:05:06.080942+00 2025-08-12 14:05:00.967313+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +890 f60aafa8-da5b-48af-b725-b2ce01efbf43 f 2025-08-14 05:05:00.246998+00 2025-08-14 05:05:05.292006+00 2025-08-14 05:05:00.247007+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +929 5a0ed855-15ad-421e-82f2-4ebe19256309 f 2025-08-15 20:05:02.615884+00 2025-08-15 20:05:07.634271+00 2025-08-15 20:05:02.61589+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +965 611628a8-aa43-4745-a1c3-546144e8ebc5 f 2025-08-17 07:05:01.332746+00 2025-08-17 07:05:06.508613+00 2025-08-17 07:05:01.332752+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +638 d4bd0f12-04a5-4824-bfae-35713dd576b4 t 2025-03-05 10:00:15.526965+00 2025-03-05 10:05:54.153836+00 2025-03-05 10:05:53.726097+00 Receipt258104041220231229191096108.png: Not consuming Receipt258104041220231229191096108.png: It is a duplicate of Receipt (#597). FAILURE Receipt258104041220231229191096108.png consume_file 3 auto_task +639 ff49c97f-2930-4f78-a774-04f06ea45683 t 2025-03-05 10:00:15.723868+00 2025-03-05 10:05:54.882727+00 2025-03-05 10:05:54.489251+00 Receipt258103151220231222381115024.png: Not consuming Receipt258103151220231222381115024.png: It is a duplicate of Receipt (#598). FAILURE Receipt258103151220231222381115024.png consume_file 3 auto_task +640 b63ca36f-8560-4186-bf76-7883e385a945 t 2025-03-05 10:00:15.925448+00 2025-03-05 10:05:55.597329+00 2025-03-05 10:05:55.24754+00 Receipt258103100120241238291117630.png: Not consuming Receipt258103100120241238291117630.png: It is a duplicate of Receipt (#599). FAILURE Receipt258103100120241238291117630.png consume_file 3 auto_task +641 86063ef5-acef-43fb-8725-0c3d99d7eb9e t 2025-03-05 10:00:16.128434+00 2025-03-05 10:05:56.524754+00 2025-03-05 10:05:55.920485+00 Receipt258104050220241824131102092.png: Not consuming Receipt258104050220241824131102092.png: It is a duplicate of Receipt (#600). FAILURE Receipt258104050220241824131102092.png consume_file 3 auto_task +642 b4674cdb-e62c-4574-af45-aea8ffe9279c t 2025-03-05 10:00:16.331431+00 2025-03-05 10:05:57.271606+00 2025-03-05 10:05:56.880158+00 Receipt258105060420241438461085405.png: Not consuming Receipt258105060420241438461085405.png: It is a duplicate of Receipt (#601). FAILURE Receipt258105060420241438461085405.png consume_file 3 auto_task +648 b1d23a82-85f8-484e-8bdb-da2887362600 t 2025-03-05 10:00:17.672275+00 2025-03-05 10:06:02.997946+00 2025-03-05 10:06:02.630341+00 Receipt258103190820241923151140463.png: Not consuming Receipt258103190820241923151140463.png: It is a duplicate of Receipt (#607). FAILURE Receipt258103190820241923151140463.png consume_file 3 auto_task +649 8a21144e-8c17-45ce-b359-9c1dd64521d4 t 2025-03-05 10:00:17.857698+00 2025-03-05 10:06:03.739377+00 2025-03-05 10:06:03.358701+00 Receipt258103090920241515081142603.png: Not consuming Receipt258103090920241515081142603.png: It is a duplicate of Receipt (#608). FAILURE Receipt258103090920241515081142603.png consume_file 3 auto_task +650 9ef53590-b3ee-4465-af7a-60412d811f8d t 2025-03-05 10:00:18.143675+00 2025-03-05 10:06:04.467276+00 2025-03-05 10:06:04.097096+00 Receipt258104090920241515251122483.png: Not consuming Receipt258104090920241515251122483.png: It is a duplicate of Receipt (#609). FAILURE Receipt258104090920241515251122483.png consume_file 3 auto_task +998 817a1308-9643-474b-a102-3676474e50ea f 2025-08-18 16:05:00.725936+00 2025-08-18 16:05:05.787044+00 2025-08-18 16:05:00.725941+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1028 f738d89c-3e45-4091-99d8-9b81a8c136fe f 2025-08-19 22:05:00.181894+00 2025-08-19 22:05:05.068286+00 2025-08-19 22:05:00.181901+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1058 7c65b2a7-9337-480e-8993-3587fa1cd39a f 2025-08-21 03:05:00.284469+00 2025-08-21 03:05:05.55203+00 2025-08-21 03:05:00.284475+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1088 38dd6d83-f03c-4522-a74f-6de5fe1900f9 f 2025-08-22 09:05:00.798436+00 2025-08-22 09:05:05.773533+00 2025-08-22 09:05:00.798442+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1118 074e889e-3eff-484d-884d-70f99dd1e1e0 f 2025-08-23 15:05:00.197731+00 2025-08-23 15:05:05.178424+00 2025-08-23 15:05:00.197736+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1155 18992ba7-200a-4c10-b24b-adb31773b724 f 2025-08-25 03:05:00.201493+00 2025-08-25 03:05:05.188513+00 2025-08-25 03:05:00.201499+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1188 f3012ded-cd3e-4ede-90da-4f374f421742 f 2025-08-26 11:05:00.321828+00 2025-08-26 11:05:05.552468+00 2025-08-26 11:05:00.321834+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1218 39c5f2e8-cdec-4a16-9604-1c8c47ae6672 f 2025-08-27 16:05:00.813289+00 2025-08-27 16:05:05.890122+00 2025-08-27 16:05:00.813295+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1248 50e45577-c4bc-4dbf-96ca-d714628c89c0 f 2025-08-28 19:05:00.81205+00 2025-08-28 19:05:05.860716+00 2025-08-28 19:05:00.812056+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1278 197fd792-e23b-4b2b-a138-bb4067dcf1ec f 2025-08-30 00:05:00.913163+00 2025-08-30 00:05:07.323756+00 2025-08-30 00:05:00.913171+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1308 b3829a85-c8e5-4171-90f1-9a3f0f2c895b f 2025-08-31 05:05:00.792914+00 2025-08-31 05:05:05.86362+00 2025-08-31 05:05:00.792922+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1338 167696f5-272a-41a2-91cc-d91449ed894c f 2025-09-01 11:05:00.816178+00 2025-09-01 11:05:05.883658+00 2025-09-01 11:05:00.816183+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1425 b4ff462b-a821-4eec-9ca1-14533cd2ae69 f 2025-09-05 01:05:00.841986+00 2025-09-05 01:05:06.609694+00 2025-09-05 01:05:00.841994+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1367 712e676c-a8f7-4b4c-9117-3ac9e345f51a t 2025-09-02 15:48:42.921594+00 2025-09-02 15:49:16.728914+00 2025-09-02 15:48:43.493327+00 Success. New document id 762 created SUCCESS Payslip_118828562_p.pdf consume_file 3 auto_task +1396 ecd750a1-9645-4cb3-ba15-3c65daa32e25 f 2025-09-03 20:05:00.814093+00 2025-09-03 20:05:05.856553+00 2025-09-03 20:05:00.814099+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1454 f3180941-64e5-47eb-8f07-7e3fb8644c91 f 2025-09-06 06:05:00.220354+00 2025-09-06 06:05:05.397302+00 2025-09-06 06:05:00.220359+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1483 39aa8084-1da4-46fe-a184-c2abf84bce5e f 2025-09-07 10:05:00.303463+00 2025-09-07 10:05:05.513752+00 2025-09-07 10:05:00.303468+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1530 ed4674eb-69ec-4b06-b5e2-b434c13b6362 f 2025-09-09 09:05:01.057118+00 2025-09-09 09:05:06.384143+00 2025-09-09 09:05:01.057124+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1561 6105ee8d-fbc9-4186-a3d6-a2719fc52302 f 2025-09-10 16:05:03.778991+00 2025-09-10 16:05:08.868516+00 2025-09-10 16:05:03.779+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1590 56d18882-ecd3-4cb3-8422-eb945f056b5c f 2025-09-11 21:05:00.823281+00 2025-09-11 21:05:08.722399+00 2025-09-11 21:05:00.823287+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1619 02b88171-1568-4200-be31-03e21ff78c73 f 2025-09-13 02:05:00.221583+00 2025-09-13 02:05:05.400775+00 2025-09-13 02:05:00.221588+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1647 0f1bcf1b-3e4c-4012-b9e5-5f999987b269 f 2025-09-14 05:05:00.783385+00 2025-09-14 05:05:05.84072+00 2025-09-14 05:05:00.78339+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1699 3f127d95-4137-41cf-9d9b-7491d379d079 f 2025-09-16 17:05:01.126137+00 2025-09-16 17:05:06.460814+00 2025-09-16 17:05:01.126143+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1725 b7f4e477-9aa2-49ea-9d9b-3739ca6a0680 f 2025-09-17 19:05:00.343966+00 2025-09-17 19:05:05.667356+00 2025-09-17 19:05:00.343974+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1751 313ce369-969e-4cfe-a858-c6127b86a0d1 f 2025-09-18 21:05:00.790416+00 2025-09-18 21:05:06.085628+00 2025-09-18 21:05:00.790421+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1777 9a1a7f9e-810e-4e25-8932-b2366fd56220 f 2025-09-19 23:05:00.313363+00 2025-09-19 23:05:05.488217+00 2025-09-19 23:05:00.313369+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +852 9e8d2db6-5972-46a1-9fda-ce918d46762a f 2025-08-12 15:05:02.97987+00 2025-08-12 15:05:08.559921+00 2025-08-12 15:05:02.979876+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +891 d567b772-5397-42f9-9dcf-9d8d1da5dd6f f 2025-08-14 06:05:00.194572+00 2025-08-14 06:05:05.371366+00 2025-08-14 06:05:00.194579+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +645 f2affae1-e2db-43aa-975f-b6a5c3b18f64 t 2025-03-05 10:00:16.992725+00 2025-03-05 10:06:00.651453+00 2025-03-05 10:06:00.27838+00 Receipt258104070520241226221109799.png: Not consuming Receipt258104070520241226221109799.png: It is a duplicate of Receipt (#604). FAILURE Receipt258104070520241226221109799.png consume_file 3 auto_task +636 578720e9-4fbb-444e-9f52-a082217c17a0 t 2025-03-05 10:00:10.578573+00 2025-03-05 10:05:24.983625+00 2025-03-05 10:04:58.469753+00 Success. New document id 608 created SUCCESS Receipt258103090920241515081142603.png consume_file 3 auto_task +634 02176eaf-f622-4894-a4e1-73ee1ba0316c t 2025-03-05 10:00:10.18963+00 2025-03-05 10:04:28.660694+00 2025-03-05 10:04:08.207577+00 Success. New document id 606 created SUCCESS Receipt258105220720241227311092981.png consume_file 3 auto_task +632 bb0d35bc-0138-419e-8d36-4ac29aa9828f t 2025-03-05 10:00:09.802768+00 2025-03-05 10:03:43.688661+00 2025-03-05 10:03:23.062417+00 Success. New document id 604 created SUCCESS Receipt258104070520241226221109799.png consume_file 3 auto_task +637 9934278e-13f2-4655-9893-5f54bca9793f t 2025-03-05 10:00:10.77664+00 2025-03-05 10:05:49.415155+00 2025-03-05 10:05:28.596743+00 Success. New document id 609 created SUCCESS Receipt258104090920241515251122483.png consume_file 3 auto_task +647 31b00b1e-6f03-4e1e-8032-0bd7bbbe8685 t 2025-03-05 10:00:17.465635+00 2025-03-05 10:06:02.27177+00 2025-03-05 10:06:01.764832+00 Receipt258105220720241227311092981.png: Not consuming Receipt258105220720241227311092981.png: It is a duplicate of Receipt (#606). FAILURE Receipt258105220720241227311092981.png consume_file 3 auto_task +625 08b345d8-0753-4b9b-9e61-b02f4482473f t 2025-03-05 10:00:08.345115+00 2025-03-05 10:00:49.262942+00 2025-03-05 10:00:18.855649+00 Success. New document id 597 created SUCCESS Receipt258104041220231229191096108.png consume_file 3 auto_task +633 00bc18e2-1739-4510-847e-bd2d437c708c t 2025-03-05 10:00:09.995995+00 2025-03-05 10:04:03.020242+00 2025-03-05 10:03:44.055189+00 Success. New document id 605 created SUCCESS Receipt258106110720241827201073856.png consume_file 3 auto_task +643 80ff5744-2b68-45af-8be3-4942dea10a73 t 2025-03-05 10:00:16.57629+00 2025-03-05 10:05:59.238545+00 2025-03-05 10:05:58.854333+00 Receipt258104240420241853501108604.png: Not consuming Receipt258104240420241853501108604.png: It is a duplicate of Receipt (#602). FAILURE Receipt258104240420241853501108604.png consume_file 3 auto_task +652 1e591976-e744-4a7c-b3ef-8ceee916dfe5 t 2025-03-05 10:10:05.650139+00 2025-03-05 10:10:25.217474+00 2025-03-05 10:10:19.424662+00 Success. New document id 611 created SUCCESS Invoice20231217002610660126.pdf consume_file 3 auto_task +644 10765f82-b187-4f6d-b3a7-ceb4aa6eaeae t 2025-03-05 10:00:16.789707+00 2025-03-05 10:05:59.939769+00 2025-03-05 10:05:59.572355+00 Receipt258104020520241823141109364.png: Not consuming Receipt258104020520241823141109364.png: It is a duplicate of Receipt (#603). FAILURE Receipt258104020520241823141109364.png consume_file 3 auto_task +651 771577b3-20cb-4ffe-869b-40eaac29ef9f t 2025-03-05 10:10:05.382508+00 2025-03-05 10:10:16.506695+00 2025-03-05 10:10:09.293373+00 Success. New document id 610 created SUCCESS Invoice20231201002610670174.pdf consume_file 3 auto_task +655 a1a59396-b488-423d-9493-a9eb801bfba9 t 2025-03-07 17:20:03.356305+00 2025-03-07 17:20:50.543049+00 2025-03-07 17:20:08.336658+00 Success. New document id 614 created SUCCESS BRWD85DE25558FF_001192.pdf consume_file 3 auto_task +656 0a10f79a-9d9b-4f04-9741-3bc719d75790 t 2025-03-07 17:20:03.554077+00 2025-03-07 17:21:35.14328+00 2025-03-07 17:20:54.896406+00 Success. New document id 615 created SUCCESS BRWD85DE25558FF_001196.pdf consume_file 3 auto_task +930 ebea0ecf-3d08-4c9a-b4a5-8b9c48bf3335 f 2025-08-15 21:05:00.946158+00 2025-08-15 21:05:05.986899+00 2025-08-15 21:05:00.946165+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +966 a68026c1-f448-4f9a-b368-e7dafec2fb3a f 2025-08-17 08:05:00.823086+00 2025-08-17 08:05:05.868314+00 2025-08-17 08:05:00.823092+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +999 e68693e8-b45e-4e11-89d1-aa53d9b8fc3c f 2025-08-18 17:05:00.284048+00 2025-08-18 17:05:05.454459+00 2025-08-18 17:05:00.284057+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1029 cebb0008-5612-4dcf-95d2-eefba1798498 f 2025-08-19 23:05:00.816233+00 2025-08-19 23:05:06.033888+00 2025-08-19 23:05:00.816239+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1059 b037db17-8871-4f89-8f36-ce9dcf416ea4 f 2025-08-21 04:05:00.798512+00 2025-08-21 04:05:05.83288+00 2025-08-21 04:05:00.798518+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1089 755b1bec-3131-4cde-84a6-2cb27940d937 f 2025-08-22 10:05:00.77516+00 2025-08-22 10:05:05.916413+00 2025-08-22 10:05:00.775166+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1119 40a0bef1-bfad-4844-b6f2-39d824f5e106 f 2025-08-23 16:05:00.162866+00 2025-08-23 16:05:05.179657+00 2025-08-23 16:05:00.162872+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1156 0fc93483-84c0-4617-ac1a-d463c75949f5 f 2025-08-25 04:05:00.209283+00 2025-08-25 04:05:05.195764+00 2025-08-25 04:05:00.209289+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1189 f28ce5fd-adf1-4731-ab09-5a0f576cf883 f 2025-08-26 12:05:00.218501+00 2025-08-26 12:05:05.144164+00 2025-08-26 12:05:00.218507+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1219 66d1bdbe-b320-48a8-909e-a7ebc9a0200d f 2025-08-27 17:05:00.81519+00 2025-08-27 17:05:05.785471+00 2025-08-27 17:05:00.815195+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1249 3a583a22-4877-4534-bc56-6163910867a4 f 2025-08-28 20:05:02.142232+00 2025-08-28 20:05:07.119772+00 2025-08-28 20:05:02.142238+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1279 d0fe050b-eeea-47b5-aa84-bec60b1ca6fd f 2025-08-30 01:05:00.81638+00 2025-08-30 01:05:05.838687+00 2025-08-30 01:05:00.816386+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1309 0c02f2f0-4545-40ee-867e-6a0970b685ab f 2025-08-31 06:05:00.850449+00 2025-08-31 06:05:05.990659+00 2025-08-31 06:05:00.850455+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1339 0ff558ab-60f3-4115-8891-c1bcf7d0b50c f 2025-09-01 12:05:00.301114+00 2025-09-01 12:05:05.505233+00 2025-09-01 12:05:00.301119+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1368 d8201fb6-2d5d-4082-b433-476cb88da6e8 f 2025-09-02 16:05:00.188273+00 2025-09-02 16:05:48.661188+00 2025-09-02 16:05:00.188279+00 Training completed successfully SUCCESS \N train_classifier \N scheduled_task +1397 1afb718f-4c07-418c-896d-315640d79fa0 f 2025-09-03 21:05:00.726429+00 2025-09-03 21:05:05.908087+00 2025-09-03 21:05:00.726434+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1426 399968bf-5474-40dc-ae25-cd16cce41f10 f 2025-09-05 02:05:00.212903+00 2025-09-05 02:05:05.30538+00 2025-09-05 02:05:00.212908+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1455 902b19ab-a675-4cee-9fec-6b7b5ce046b8 f 2025-09-06 07:05:00.3817+00 2025-09-06 07:05:05.562412+00 2025-09-06 07:05:00.381707+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1484 f7c0d1f8-84d2-4d1e-bd65-21243606015b f 2025-09-07 11:05:00.916167+00 2025-09-07 11:05:06.100977+00 2025-09-07 11:05:00.916174+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1531 3ca7e787-769f-454e-ab80-d1c6c33276ad f 2025-09-09 10:05:00.258449+00 2025-09-09 10:05:05.460267+00 2025-09-09 10:05:00.258454+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1562 37af1d68-620f-453a-9c55-c3d918741613 f 2025-09-10 17:05:00.827462+00 2025-09-10 17:05:05.931575+00 2025-09-10 17:05:00.827467+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1591 bb9ea2d2-6a5e-4316-b6c5-5955343c9c29 f 2025-09-11 22:05:00.367695+00 2025-09-11 22:05:08.987994+00 2025-09-11 22:05:00.367701+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1620 1d7d63da-6a87-4ff5-92a2-b5f40c9655be f 2025-09-13 03:05:00.173062+00 2025-09-13 03:05:05.170228+00 2025-09-13 03:05:00.17307+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +853 ff666a2c-c2c2-4734-a1e1-d870ed15bf47 f 2025-08-12 16:05:02.970756+00 2025-08-12 16:05:08.267366+00 2025-08-12 16:05:02.970762+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +892 1ce04228-1e09-4bb5-9ca4-52d2b7bf7aeb f 2025-08-14 07:05:00.212639+00 2025-08-14 07:05:05.410088+00 2025-08-14 07:05:00.212646+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +931 28d40ffd-029c-46fb-a369-e66995ec1048 f 2025-08-15 22:05:00.782988+00 2025-08-15 22:05:05.771651+00 2025-08-15 22:05:00.782993+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +967 068a4ec5-79f3-41fa-a6ac-e4e5ff7e23d7 f 2025-08-17 09:05:01.117758+00 2025-08-17 09:05:06.182486+00 2025-08-17 09:05:01.117764+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1000 5e7b03c4-390c-47be-b81d-9034982ec55c f 2025-08-18 18:05:00.197467+00 2025-08-18 18:05:05.230409+00 2025-08-18 18:05:00.197474+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1030 0148a9de-d091-4d01-bb18-03d97f5cf299 f 2025-08-20 00:05:15.043302+00 2025-08-20 00:05:21.238968+00 2025-08-20 00:05:15.043309+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1060 b6b2c563-6b61-4d1b-b7ea-daff1e301732 f 2025-08-21 05:05:01.011699+00 2025-08-21 05:05:06.105556+00 2025-08-21 05:05:01.011706+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1090 4de105a3-d5f5-4385-886c-1497ebb818d0 f 2025-08-22 11:05:01.178876+00 2025-08-22 11:05:07.425081+00 2025-08-22 11:05:01.178881+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1120 1ffda885-c539-4a62-97ce-12533470cffd f 2025-08-23 17:05:00.225546+00 2025-08-23 17:05:05.286922+00 2025-08-23 17:05:00.225552+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1157 e127d4f6-cf80-4a65-9762-ce5ad7f9fc0d f 2025-08-25 05:05:00.17989+00 2025-08-25 05:05:05.235725+00 2025-08-25 05:05:00.179897+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1190 433c3b83-1ba3-4468-bca5-776a856951dd f 2025-08-26 13:05:00.231742+00 2025-08-26 13:05:05.203936+00 2025-08-26 13:05:00.231748+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1220 d59a7b19-2e13-4448-ae46-9e1a4643079b f 2025-08-27 18:05:05.276406+00 2025-08-27 18:05:10.395297+00 2025-08-27 18:05:05.276412+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1250 1bbffb49-000b-4249-811f-d7472033fab6 f 2025-08-28 21:05:00.839786+00 2025-08-28 21:05:05.934358+00 2025-08-28 21:05:00.839792+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1280 c9be70ec-06fd-48fb-9aef-9304c029fa8e f 2025-08-30 02:05:01.311585+00 2025-08-30 02:05:06.424277+00 2025-08-30 02:05:01.31159+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1310 4ab0decd-26e6-48f9-9c47-2dfc626bb83c f 2025-08-31 07:05:00.792734+00 2025-08-31 07:05:05.924375+00 2025-08-31 07:05:00.79274+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1340 e9847ce6-3632-41d8-9a92-8efff06d803c f 2025-09-01 13:05:00.194953+00 2025-09-01 13:05:05.205016+00 2025-09-01 13:05:00.19496+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1369 142924de-86ea-4f03-a98d-581768ed2387 f 2025-09-02 17:05:00.189119+00 2025-09-02 17:05:06.392996+00 2025-09-02 17:05:00.189126+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1398 7656c41c-56e1-405b-8353-39b7431dec4b f 2025-09-03 22:05:00.83471+00 2025-09-03 22:05:06.281496+00 2025-09-03 22:05:00.834716+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1427 a41dcca9-d9d9-455d-846e-bb69448bf24e f 2025-09-05 03:05:00.80177+00 2025-09-05 03:05:05.850143+00 2025-09-05 03:05:00.801776+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1456 ac2f4cf8-375e-4303-858f-bd93226e0d3f f 2025-09-06 08:05:00.196964+00 2025-09-06 08:05:05.292557+00 2025-09-06 08:05:00.196971+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1485 e1770dfa-3471-4825-8eff-af3b6bd38ac3 f 2025-09-07 12:05:00.713503+00 2025-09-07 12:05:06.959291+00 2025-09-07 12:05:00.713508+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1532 64f68b07-997a-4ff3-b010-cbfd4570b739 f 2025-09-09 11:05:00.212642+00 2025-09-09 11:05:06.67957+00 2025-09-09 11:05:00.212651+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1563 545125d2-212d-4f33-9b01-4f32d294245d f 2025-09-10 18:05:00.845223+00 2025-09-10 18:05:06.027289+00 2025-09-10 18:05:00.845229+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1592 d90fae16-b4f5-439c-b5f4-d437a874f6f1 f 2025-09-11 23:05:00.388257+00 2025-09-11 23:05:10.832848+00 2025-09-11 23:05:00.388262+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1621 92667ea2-228d-4013-84a7-79f19eda27c5 f 2025-09-13 04:05:00.297126+00 2025-09-13 04:05:05.644514+00 2025-09-13 04:05:00.297131+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1648 06d27782-5ae3-49af-ae39-5c0515cf8661 f 2025-09-14 06:05:01.040694+00 2025-09-14 06:05:06.200181+00 2025-09-14 06:05:01.040701+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1700 2718c562-323a-498f-9fe5-10a02f4ed905 f 2025-09-16 18:05:02.885448+00 2025-09-16 18:05:08.218103+00 2025-09-16 18:05:02.885454+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1726 e283fbca-c95e-41f8-a76e-93f32d0ae285 f 2025-09-17 20:05:00.194495+00 2025-09-17 20:05:05.453036+00 2025-09-17 20:05:00.194503+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1752 f57da9ed-ca3c-47c1-90f3-378a7695c480 f 2025-09-18 22:05:00.825537+00 2025-09-18 22:05:06.179328+00 2025-09-18 22:05:00.825542+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1778 7e71ff82-d213-46f0-b165-1dbc24eae517 f 2025-09-20 00:05:00.709301+00 2025-09-20 00:05:09.50365+00 2025-09-20 00:05:00.70931+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1803 34e61685-97cd-4034-84ea-cd575fa1aea3 f 2025-09-21 00:30:00.784054+00 2025-09-21 00:30:06.627201+00 2025-09-21 00:30:00.784061+00 1 issues found. SUCCESS \N check_sanity \N scheduled_task +1828 b3aad40d-69dc-4008-8467-b644a385ce06 f 2025-09-22 01:05:00.18841+00 2025-09-22 01:05:05.342762+00 2025-09-22 01:05:00.188417+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1853 97fb0827-99f4-4b74-9cee-5e97f02e087b f 2025-09-23 02:05:00.320206+00 2025-09-23 02:05:05.7099+00 2025-09-23 02:05:00.320213+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +666 5c20154c-a068-4fab-8b5c-a9581204b13c t 2025-03-07 17:35:46.906955+00 2025-03-07 17:36:50.256743+00 2025-03-07 17:36:18.760218+00 Success. New document id 623 created SUCCESS 620_2-2.pdf consume_file 3 auto_task +1878 aeb38ac2-3f0e-42fa-aac0-128a4f4f8828 f 2025-09-24 03:05:00.90396+00 2025-09-24 03:05:06.410273+00 2025-09-24 03:05:00.903966+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +658 f93cff6b-609b-4a26-a023-49e93c5eb3ea t 2025-03-07 17:22:44.707155+00 2025-03-07 17:23:44.686669+00 2025-03-07 17:23:17.844281+00 Success. New document id 617 created SUCCESS 615_2-2.pdf consume_file 3 auto_task +1902 69031a15-177c-41bb-b054-a811fe450c6d f 2025-09-25 03:05:00.989683+00 2025-09-25 03:05:06.520512+00 2025-09-25 03:05:00.989693+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1925 8ea4f3ac-aa78-4a96-afc9-60ee28773e42 f 2025-09-26 02:05:00.815787+00 2025-09-26 02:05:06.10937+00 2025-09-26 02:05:00.815793+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1948 50f29ada-5402-4e32-8a07-f4b483e4dc20 f 2025-09-27 01:05:00.809955+00 2025-09-27 01:05:06.136083+00 2025-09-27 01:05:00.80996+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1971 b7080ed4-a529-4eb4-b79d-a05667ac4c9c f 2025-09-28 00:05:01.137113+00 2025-09-28 00:05:09.345907+00 2025-09-28 00:05:01.137121+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1992 acaec230-96f8-404b-af5b-d06cac92b3dc f 2025-09-28 20:05:00.239572+00 2025-09-28 20:05:05.530213+00 2025-09-28 20:05:00.239579+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2011 8d736cb8-5fc2-4c17-9d71-ca46af28e9ff f 2025-09-29 15:05:00.218853+00 2025-09-29 15:05:05.554522+00 2025-09-29 15:05:00.218859+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2028 96dc3ce4-bf07-4038-bb0d-a950d52aafe8 f 2025-09-30 08:05:00.887362+00 2025-09-30 08:05:06.254883+00 2025-09-30 08:05:00.887366+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2044 223a71cb-2e3a-46e9-b54d-161c0e59a470 f 2025-09-30 22:05:05.413094+00 2025-09-30 22:05:56.748961+00 2025-09-30 22:05:05.413101+00 Training completed successfully SUCCESS \N train_classifier \N scheduled_task +2058 7e65a470-6f6b-44ef-95b3-ee09af7e3c0c f 2025-10-01 12:05:00.801863+00 2025-10-01 12:05:05.947503+00 2025-10-01 12:05:00.80187+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +854 fff05038-d443-4fe4-ac2b-19a1f8b89e87 f 2025-08-12 17:05:00.811777+00 2025-08-12 17:05:05.830521+00 2025-08-12 17:05:00.811784+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +893 afb0b9ff-0ee0-46a1-85cf-5b554a3e1c3c f 2025-08-14 08:05:00.202972+00 2025-08-14 08:05:05.319261+00 2025-08-14 08:05:00.202981+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +932 f575a19f-ecf2-44e7-bbdf-9492e924d317 f 2025-08-15 23:05:02.4432+00 2025-08-15 23:05:07.6691+00 2025-08-15 23:05:02.443206+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +968 27c9557c-eade-4238-98b0-9ce8a3279984 f 2025-08-17 10:05:00.809592+00 2025-08-17 10:05:05.754257+00 2025-08-17 10:05:00.809599+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1001 baab6652-896d-46d6-8e7b-b546efc0ac99 f 2025-08-18 19:05:00.195871+00 2025-08-18 19:05:05.260022+00 2025-08-18 19:05:00.195877+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1031 dc4d76c3-c02d-4aec-9196-a68676eadefd f 2025-08-20 01:05:00.783412+00 2025-08-20 01:05:05.776475+00 2025-08-20 01:05:00.783418+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1061 c38f3704-a384-4a50-8ac5-cc4ec2976625 f 2025-08-21 06:05:00.841372+00 2025-08-21 06:05:05.788081+00 2025-08-21 06:05:00.841378+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1091 c58ed99c-0068-4eca-96e9-7cafb9588421 f 2025-08-22 12:05:00.815313+00 2025-08-22 12:05:05.871461+00 2025-08-22 12:05:00.815318+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1121 d3294808-f60b-47c5-934b-b56da06943e4 f 2025-08-23 18:05:00.213498+00 2025-08-23 18:05:05.255697+00 2025-08-23 18:05:00.213504+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1158 6a8a58ee-1cdc-4ac9-af48-31d7a8aa6042 f 2025-08-25 06:05:00.187932+00 2025-08-25 06:05:05.344589+00 2025-08-25 06:05:00.187939+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1191 9dd9bdb8-38e7-42c7-aeec-4f30141bf5be f 2025-08-26 14:05:00.235329+00 2025-08-26 14:05:05.324359+00 2025-08-26 14:05:00.235338+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1221 1b6fff10-04bc-45dd-ad55-d61294674acc f 2025-08-27 19:05:00.752086+00 2025-08-27 19:05:05.834471+00 2025-08-27 19:05:00.752093+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1251 df6066b5-e5b6-4d6f-8607-b6d75ffd58d3 f 2025-08-28 22:05:00.796061+00 2025-08-28 22:05:05.758186+00 2025-08-28 22:05:00.796067+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1281 42414728-66da-4f85-87f2-88089d7b4900 f 2025-08-30 03:05:00.811597+00 2025-08-30 03:05:05.868723+00 2025-08-30 03:05:00.811603+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1311 37383b55-97b8-485d-8311-b8ef9925a19d f 2025-08-31 08:05:00.785733+00 2025-08-31 08:05:05.761417+00 2025-08-31 08:05:00.785738+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1341 2c24bb7e-1db2-41c8-bacb-b8777715b259 f 2025-09-01 14:05:00.184797+00 2025-09-01 14:05:05.21193+00 2025-09-01 14:05:00.184804+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1370 afbfe7d8-4803-46e6-b3f0-fa4ac7942f76 f 2025-09-02 18:05:00.362209+00 2025-09-02 18:05:07.688468+00 2025-09-02 18:05:00.362214+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1399 3b4ef6bc-d331-4b7f-8ba1-91d04a3bd592 f 2025-09-03 23:05:00.842814+00 2025-09-03 23:05:06.662179+00 2025-09-03 23:05:00.842819+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1428 b1a06d67-13d9-415c-8b42-6dd20c5bd253 f 2025-09-05 04:05:00.798323+00 2025-09-05 04:05:05.850988+00 2025-09-05 04:05:00.798328+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1457 613e876f-8f9e-483c-b523-7f446bf3be59 f 2025-09-06 09:05:00.301576+00 2025-09-06 09:05:05.604734+00 2025-09-06 09:05:00.30158+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1486 1eaa7f71-1fd6-44c4-b7c4-6f42fda6f63c f 2025-09-07 13:05:00.18585+00 2025-09-07 13:05:05.36015+00 2025-09-07 13:05:00.185857+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1533 52aebd1e-e7f8-4224-8612-d59328ec47e4 f 2025-09-09 12:05:00.247352+00 2025-09-09 12:05:05.409236+00 2025-09-09 12:05:00.247358+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1564 0f1c3fa3-2f0a-4c6a-a414-b2574ba3443a f 2025-09-10 19:05:04.703319+00 2025-09-10 19:05:09.782872+00 2025-09-10 19:05:04.703325+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1593 a23af102-1ed0-4b04-8e07-b0db830fa70d f 2025-09-12 00:05:00.461917+00 2025-09-12 00:05:17.468573+00 2025-09-12 00:05:00.461924+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1622 2ef35576-7aad-42b2-be0a-577efdfe8e33 f 2025-09-13 05:05:00.773996+00 2025-09-13 05:05:05.894062+00 2025-09-13 05:05:00.774+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1649 199a7e4c-cf9e-480d-ad14-aba48206de15 f 2025-09-14 07:05:00.809686+00 2025-09-14 07:05:05.852267+00 2025-09-14 07:05:00.809703+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1701 434e4a5c-c8f2-4945-b65d-4984f1ebdba3 f 2025-09-16 19:05:02.051181+00 2025-09-16 19:05:08.34643+00 2025-09-16 19:05:02.051187+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +726 0bf19631-e429-4bda-a6ad-9f7030e721fc t 2025-03-27 09:18:22.818723+00 2025-03-27 09:19:38.296926+00 2025-03-27 09:19:32.441482+00 Success. New document id 673 created SUCCESS sssinvoice.pdf consume_file 3 auto_task +1727 e6f77515-6c0a-4e31-916c-46fd5a1f98cd f 2025-09-17 21:05:00.23884+00 2025-09-17 21:05:05.661873+00 2025-09-17 21:05:00.238847+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1753 d72f70be-de28-4a92-be39-4a4f63a911ad f 2025-09-18 23:05:00.96502+00 2025-09-18 23:05:09.029082+00 2025-09-18 23:05:00.965029+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1779 55329874-62d4-49c3-9f48-434512c67ca3 f 2025-09-20 01:05:00.206608+00 2025-09-20 01:05:05.43719+00 2025-09-20 01:05:00.206615+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1804 ce0bdb7d-b4f9-4c62-82a5-650f67c559ee f 2025-09-21 01:05:00.185469+00 2025-09-21 01:05:05.470792+00 2025-09-21 01:05:00.185476+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1829 df4e1074-f3b9-4356-aa13-9721aec27c93 f 2025-09-22 02:05:01.091481+00 2025-09-22 02:05:06.752987+00 2025-09-22 02:05:01.091487+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +690 5723ca5c-e675-4e3e-ba7e-cdab65acf712 t 2025-03-10 23:10:04.912632+00 2025-03-10 23:12:23.023437+00 2025-03-10 23:10:10.056393+00 Success. New document id 646 created SUCCESS BRWD85DE25558FF_001290.pdf consume_file 3 auto_task +693 ce3c8f98-3c47-4484-b4ce-c0a5512117c9 t 2025-03-10 23:20:02.347627+00 2025-03-10 23:20:33.833563+00 2025-03-10 23:20:27.064076+00 Success. New document id 649 created SUCCESS BRWD85DE25558FF_001318_002.jpg consume_file 3 auto_task +1854 b84eef76-c8e0-4040-80da-d39453ae36c3 f 2025-09-23 03:05:00.891161+00 2025-09-23 03:05:06.323083+00 2025-09-23 03:05:00.89117+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1879 4ca0e402-593a-430d-b33f-a773dee9dbdc f 2025-09-24 04:05:00.811899+00 2025-09-24 04:05:06.084259+00 2025-09-24 04:05:00.811905+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1903 1e45e6ba-49c1-4113-a136-ff9db0e211a3 f 2025-09-25 04:05:00.931131+00 2025-09-25 04:05:06.467634+00 2025-09-25 04:05:00.931136+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1926 b15d2fcf-c137-4b0b-9127-b79bd19b074e f 2025-09-26 03:05:00.932494+00 2025-09-26 03:05:06.501992+00 2025-09-26 03:05:00.932503+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1949 5c23102c-273c-43df-b42e-14e3c16e45f5 f 2025-09-27 02:05:00.825747+00 2025-09-27 02:05:06.229259+00 2025-09-27 02:05:00.825754+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1972 f3056372-63f1-41a6-ac57-dce7268d15ba f 2025-09-28 00:30:30.301429+00 2025-09-28 00:30:36.744294+00 2025-09-28 00:30:30.301435+00 1 issues found. SUCCESS \N check_sanity \N scheduled_task +1993 429ad941-b906-4832-8df6-ee085478d318 f 2025-09-28 21:05:00.218973+00 2025-09-28 21:05:05.519341+00 2025-09-28 21:05:00.218979+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2012 2d0714c4-f448-4f80-a500-8d577775987b f 2025-09-29 16:05:00.511521+00 2025-09-29 16:05:05.794055+00 2025-09-29 16:05:00.511528+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2029 9e34bd30-e87c-4194-953c-940522315d4c f 2025-09-30 09:05:00.911068+00 2025-09-30 09:05:06.41576+00 2025-09-30 09:05:00.911074+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2045 649cbe3c-dda7-435c-b650-b5779f10c2c2 f 2025-09-30 23:05:00.839447+00 2025-09-30 23:05:07.454457+00 2025-09-30 23:05:00.839454+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +720 3dfcff81-9da7-4ac8-b52d-8d9a5368b87a t 2025-03-27 09:18:22.261183+00 2025-03-27 09:19:01.268442+00 2025-03-27 09:19:00.920628+00 Gmail - 013096 PIOLINE CONTROLE AUTO - Your payment for the order ref. 64870446.pdf: Not consuming Gmail - 013096 PIOLINE CONTROLE AUTO - Your payment for the order ref. 64870446.pdf: It is a duplicate of Facture controle technique (#658). FAILURE Gmail - 013096 PIOLINE CONTROLE AUTO - Your payment for the order ref. 64870446.pdf consume_file 3 auto_task +724 16a70196-63b2-44f9-8f50-f3e79de85dd6 t 2025-03-27 09:18:22.80031+00 2025-03-27 09:19:25.366646+00 2025-03-27 09:19:19.876523+00 Success. New document id 671 created SUCCESS invoicew.pdf consume_file 3 auto_task +745 efd34dd8-cd7d-4ad4-b338-0b6e500e0e7b t 2025-03-27 10:56:40.935119+00 2025-03-27 10:56:52.066568+00 2025-03-27 10:56:51.742923+00 facture-9.pdf: Not consuming facture-9.pdf: It is a duplicate of facture 10 janvier 2025 (#661). FAILURE facture-9.pdf consume_file 3 auto_task +855 575e754d-1f4c-4aa4-a39e-0a4ea5ff9626 f 2025-08-12 18:05:00.792533+00 2025-08-12 18:05:05.740559+00 2025-08-12 18:05:00.792539+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +727 b0d38b33-1608-459f-96b3-13c689585401 t 2025-03-27 10:48:21.952711+00 2025-03-27 10:48:29.609019+00 2025-03-27 10:48:22.085731+00 Success. New document id 674 created SUCCESS Airbnb-Amsterdam-1_merged_unsigned.pdf consume_file 3 auto_task +740 e3979980-0ee2-44f9-b41f-1bf87731fe5b t 2025-03-27 10:56:40.371504+00 2025-03-27 10:56:44.898113+00 2025-03-27 10:56:44.573841+00 facture-4.pdf: Not consuming facture-4.pdf: It is a duplicate of facture-3 (#508). FAILURE facture-4.pdf consume_file 3 auto_task +734 a5819252-8f0c-4816-8a95-bc32c2e70502 t 2025-03-27 10:48:32.714925+00 2025-03-27 10:49:16.183275+00 2025-03-27 10:49:10.1557+00 Success. New document id 681 created SUCCESS Airbnb-Mataró-barcelona.pdf consume_file 3 auto_task +728 ca3dfa00-4d7f-431b-9fdc-2bbeeb4c4af5 t 2025-03-27 10:48:22.12391+00 2025-03-27 10:48:36.756662+00 2025-03-27 10:48:29.943366+00 Success. New document id 675 created SUCCESS Airbnb-Earlswood-1_merged_unsigned.pdf consume_file 3 auto_task +894 75b123d0-4606-4e2b-85b8-7507a7c22c38 f 2025-08-14 09:05:00.210568+00 2025-08-14 09:05:05.180893+00 2025-08-14 09:05:00.210574+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +738 0e8f484d-e657-4c47-9a7e-581b01f2d571 t 2025-03-27 10:56:40.189014+00 2025-03-27 10:56:41.456284+00 2025-03-27 10:56:41.119799+00 facture-7.pdf: Not consuming facture-7.pdf: It is a duplicate of facture-1 (#500). FAILURE facture-7.pdf consume_file 3 auto_task +729 616a7bca-bfb3-49bf-ab03-98c4ce274dac t 2025-03-27 10:48:32.275775+00 2025-03-27 10:48:43.1293+00 2025-03-27 10:48:37.133983+00 Success. New document id 676 created SUCCESS Airbnb-Grenoble.pdf consume_file 3 auto_task +730 60ed36e6-888a-48c4-af90-c7667969d25f t 2025-03-27 10:48:32.447548+00 2025-03-27 10:48:49.597573+00 2025-03-27 10:48:43.471906+00 Success. New document id 677 created SUCCESS Airbnb-Budapest.pdf consume_file 3 auto_task +731 a686e483-c132-475b-9ea3-a37a297e0025 t 2025-03-27 10:48:32.561892+00 2025-03-27 10:48:56.464784+00 2025-03-27 10:48:49.932672+00 Success. New document id 678 created SUCCESS Airbnb-Paris.pdf consume_file 3 auto_task +739 4582111f-ca1b-48ff-959c-d2ae93e53d47 t 2025-03-27 10:56:40.288383+00 2025-03-27 10:56:42.286815+00 2025-03-27 10:56:41.828554+00 facture-5.pdf: Not consuming facture-5.pdf: It is a duplicate of facture-2 (#502). FAILURE facture-5.pdf consume_file 3 auto_task +732 7c029d04-9c2a-4e1b-bfca-4ebeb151a2f1 t 2025-03-27 10:48:32.680664+00 2025-03-27 10:49:03.714388+00 2025-03-27 10:48:57.815077+00 Success. New document id 679 created SUCCESS Airbnb-Greater London.pdf consume_file 3 auto_task +933 c18c7585-9209-44dc-8980-f8d75fbc07f3 f 2025-08-16 00:05:00.949072+00 2025-08-16 00:05:06.853031+00 2025-08-16 00:05:00.949077+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +969 93be2c9f-0b60-4038-91ee-5821c8a91026 f 2025-08-17 11:05:00.809469+00 2025-08-17 11:05:05.85116+00 2025-08-17 11:05:00.809475+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1002 21e1b65f-3131-40ab-ade8-f1050fe6e76b f 2025-08-18 20:05:00.184031+00 2025-08-18 20:05:05.231916+00 2025-08-18 20:05:00.184038+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +742 fbab28a3-013e-48fe-a613-b1beed1e14ba t 2025-03-27 10:56:40.913374+00 2025-03-27 10:56:50.046461+00 2025-03-27 10:56:49.709074+00 facture-10.pdf: Not consuming facture-10.pdf: It is a duplicate of facture 10 février 2025 (#659). FAILURE facture-10.pdf consume_file 3 auto_task +1032 b955832e-7cf8-4040-896d-6523181dae47 f 2025-08-20 02:05:00.815653+00 2025-08-20 02:05:05.81607+00 2025-08-20 02:05:00.815659+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1062 afe68ff3-3b62-4da9-b058-a661c86d031a f 2025-08-21 07:05:00.818251+00 2025-08-21 07:05:05.789728+00 2025-08-21 07:05:00.818257+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1092 3c6cd519-28bf-48e6-bbfd-fbfbc64fdfbc f 2025-08-22 13:05:00.829237+00 2025-08-22 13:05:05.902709+00 2025-08-22 13:05:00.829243+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1122 c27a5a2f-2850-4300-bff6-631fbfd498a1 f 2025-08-23 19:05:00.196022+00 2025-08-23 19:05:05.159328+00 2025-08-23 19:05:00.196029+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1159 30168c16-cdbd-4d7f-973b-248226d166be f 2025-08-25 07:05:00.195784+00 2025-08-25 07:05:05.52151+00 2025-08-25 07:05:00.195792+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1192 5d8898c7-265d-4fe4-b7b5-61368b008ee0 f 2025-08-26 15:05:00.18175+00 2025-08-26 15:05:05.071465+00 2025-08-26 15:05:00.181758+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1222 a7c06edb-c754-4821-9b7c-52dc982bafc8 f 2025-08-27 20:05:01.165316+00 2025-08-27 20:05:06.157983+00 2025-08-27 20:05:01.165322+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1252 fb637be4-7f63-4ce7-8146-1aac2558f242 f 2025-08-28 23:05:00.833082+00 2025-08-28 23:05:05.840725+00 2025-08-28 23:05:00.833088+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1282 73afca46-5394-4ffd-8024-7f9a6698b32c f 2025-08-30 04:05:00.8377+00 2025-08-30 04:05:06.209088+00 2025-08-30 04:05:00.837705+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1312 e22146ea-4b10-4f73-9042-4c0da30c8e0c f 2025-08-31 09:05:00.818538+00 2025-08-31 09:05:05.940512+00 2025-08-31 09:05:00.818544+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1342 52275611-117e-498a-ab3d-f78f1feda62e f 2025-09-01 15:05:00.277013+00 2025-09-01 15:05:05.386554+00 2025-09-01 15:05:00.277019+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1371 4d61c210-8945-4304-b558-d249413bf6c0 f 2025-09-02 19:05:00.313851+00 2025-09-02 19:05:05.513396+00 2025-09-02 19:05:00.313856+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1400 dcecd72e-95e7-46ae-b138-b1ffcbbe9d91 f 2025-09-04 00:05:01.890382+00 2025-09-04 00:05:11.113532+00 2025-09-04 00:05:01.890389+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1429 e5480818-fb82-409a-be09-b3709fb85eea f 2025-09-05 05:05:00.771144+00 2025-09-05 05:05:05.829676+00 2025-09-05 05:05:00.77115+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1458 b3c72b7d-0c3a-4108-9e5a-5a011b9f5c30 f 2025-09-06 10:05:00.175093+00 2025-09-06 10:05:05.302806+00 2025-09-06 10:05:00.1751+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1487 7cb7c102-ced3-4afd-9df6-9aa079b6fbf0 f 2025-09-07 14:05:00.302161+00 2025-09-07 14:05:05.384151+00 2025-09-07 14:05:00.302165+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1534 e99aaec3-522c-4d42-86e0-13c7b55c4dae f 2025-09-09 13:05:00.539702+00 2025-09-09 13:05:05.753208+00 2025-09-09 13:05:00.539708+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1565 9a6e717e-9ec9-42a3-9e0e-f2ec8ac785b0 f 2025-09-10 20:05:00.225974+00 2025-09-10 20:05:05.525175+00 2025-09-10 20:05:00.225981+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1594 b13bb81a-48ea-4e52-8df7-bec3c07865fa f 2025-09-12 01:05:00.354911+00 2025-09-12 01:05:05.491398+00 2025-09-12 01:05:00.354917+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1623 053be448-f8ed-4c71-b028-7b011229ee98 f 2025-09-13 06:05:00.959181+00 2025-09-13 06:05:06.635474+00 2025-09-13 06:05:00.959188+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +733 a0bb4b2e-0a5e-4ab6-b443-9e23dee1f715 t 2025-03-27 10:48:32.697996+00 2025-03-27 10:49:09.869147+00 2025-03-27 10:49:04.09005+00 Success. New document id 680 created SUCCESS Airbnb-Zadar.pdf consume_file 3 auto_task +856 a746dacf-ca59-4b73-9972-7c0e807a502c f 2025-08-12 19:05:00.839825+00 2025-08-12 19:05:05.899852+00 2025-08-12 19:05:00.83983+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +895 dd4e578b-6ea9-4db6-83df-aefb3b5fd39d f 2025-08-14 10:05:00.256651+00 2025-08-14 10:05:05.182437+00 2025-08-14 10:05:00.256658+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +934 f6cd20a4-b018-4640-b5c6-c59e1140b464 f 2025-08-16 01:05:00.796613+00 2025-08-16 01:05:05.745072+00 2025-08-16 01:05:00.796619+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +970 fe13c05d-e31d-4fa9-9803-998c180b0893 f 2025-08-17 12:05:01.014268+00 2025-08-17 12:05:06.183256+00 2025-08-17 12:05:01.014276+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1003 9c082e21-cfc7-4277-8c0c-51fbd1871f51 f 2025-08-18 21:05:00.197105+00 2025-08-18 21:05:05.385074+00 2025-08-18 21:05:00.197111+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1033 65d56f3c-1aa5-4d6b-a322-b773e7d271d2 f 2025-08-20 03:05:00.923726+00 2025-08-20 03:05:06.129401+00 2025-08-20 03:05:00.923731+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +741 83365986-4f0d-4b10-94ab-d078dcd7a085 t 2025-03-27 10:56:40.362865+00 2025-03-27 10:56:42.926164+00 2025-03-27 10:56:42.615194+00 facture-6.pdf: Not consuming facture-6.pdf: It is a duplicate of facture (#499). FAILURE facture-6.pdf consume_file 3 auto_task +1063 bfe88b7d-a904-43d2-8900-39a18bc50815 f 2025-08-21 08:05:01.452992+00 2025-08-21 08:05:06.661475+00 2025-08-21 08:05:01.452998+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1093 09bb09b3-3e21-4916-b4fa-332215b5c7ab f 2025-08-22 14:05:00.805197+00 2025-08-22 14:05:05.761934+00 2025-08-22 14:05:00.805203+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1123 a0e96f41-1708-4aeb-a4a2-c22d252e7af3 f 2025-08-23 20:05:00.195075+00 2025-08-23 20:05:05.419349+00 2025-08-23 20:05:00.19508+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1160 607339cf-555d-4ca8-9922-e86f52f430ba f 2025-08-25 08:05:00.285712+00 2025-08-25 08:05:05.684455+00 2025-08-25 08:05:00.285721+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1193 de885cc4-a165-4ce0-9ea4-5882b2183988 f 2025-08-26 16:05:00.215216+00 2025-08-26 16:05:05.148078+00 2025-08-26 16:05:00.215221+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1223 4c99fbe7-13aa-4448-a4d9-c92541117cca f 2025-08-27 21:05:00.928392+00 2025-08-27 21:05:05.945869+00 2025-08-27 21:05:00.928399+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1253 58fca242-3ce1-4b91-98ab-dd0d29766cd8 f 2025-08-29 00:05:00.965248+00 2025-08-29 00:05:09.826407+00 2025-08-29 00:05:00.965269+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1283 fb4e6cbb-6f1d-405a-946f-16ea6f1f4fb1 f 2025-08-30 05:05:02.761855+00 2025-08-30 05:05:07.989706+00 2025-08-30 05:05:02.761861+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1313 c465b55f-9d89-41b9-a587-8f33bbd28c00 f 2025-08-31 10:05:00.825764+00 2025-08-31 10:05:05.863342+00 2025-08-31 10:05:00.82577+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1343 a19ffabd-ecf3-4fc8-aa3f-55425e08efbc f 2025-09-01 16:05:00.248483+00 2025-09-01 16:05:05.393863+00 2025-09-01 16:05:00.248489+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +743 e1a667d9-4162-44db-bd6c-3e988f6f4290 t 2025-03-27 10:56:40.928174+00 2025-03-27 10:56:50.684943+00 2025-03-27 10:56:50.387985+00 facture-8.pdf: Not consuming facture-8.pdf: It is a duplicate of facture 10 décembre 2024 (#660). FAILURE facture-8.pdf consume_file 3 auto_task +735 30943209-562d-47eb-b8ce-44cbfa35f028 t 2025-03-27 10:56:39.891893+00 2025-03-27 10:56:40.713772+00 2025-03-27 10:56:39.993434+00 facture.pdf: Not consuming facture.pdf: It is a duplicate of facture-10 (#505). FAILURE facture.pdf consume_file 3 auto_task +736 af6ec125-f3db-4824-80d3-95b6ceb18a33 t 2025-03-27 10:56:40.293848+00 2025-03-27 10:56:43.579676+00 2025-03-27 10:56:43.272422+00 facture-2.pdf: Not consuming facture-2.pdf: It is a duplicate of facture-5 (#503). FAILURE facture-2.pdf consume_file 3 auto_task +737 ab9fedfe-d213-457f-8262-632c9cd48274 t 2025-03-27 10:56:40.299466+00 2025-03-27 10:56:44.238282+00 2025-03-27 10:56:43.910852+00 facture-1.pdf: Not consuming facture-1.pdf: It is a duplicate of facture-11 (#510). FAILURE facture-1.pdf consume_file 3 auto_task +744 25fc6da8-a3c4-4627-9bdf-f3b372c0661a t 2025-03-27 10:56:40.937261+00 2025-03-27 10:56:51.405184+00 2025-03-27 10:56:51.037017+00 facture-3.pdf: Not consuming facture-3.pdf: It is a duplicate of facture-4 (#507). FAILURE facture-3.pdf consume_file 3 auto_task +777 41adb1d7-94a8-4ec7-9d79-f59be0089fe2 t 2025-04-11 16:56:46.589237+00 2025-04-11 17:00:30.302119+00 2025-04-11 17:00:07.551963+00 Success. New document id 713 created SUCCESS 5f31c5646076814bfaa118207e90f313.pdf consume_file 3 auto_task +746 73ebac95-a5dd-4f60-9666-b3563ea58145 t 2025-03-29 11:37:06.919636+00 2025-03-29 11:37:15.551673+00 2025-03-29 11:37:07.034888+00 Success. New document id 682 created SUCCESS billet-eurostar-pierre.pdf consume_file 3 auto_task +753 31e5dc69-b3db-49ec-b927-a26c33048238 t 2025-04-11 10:17:42.165347+00 2025-04-11 10:17:56.54438+00 2025-04-11 10:17:42.341719+00 Success. New document id 689 created SUCCESS P60_7986467-p.pdf consume_file 3 auto_task +1372 30e61aa6-75dd-4035-8eeb-9119a775bbe2 f 2025-09-02 20:05:00.433131+00 2025-09-02 20:05:07.304048+00 2025-09-02 20:05:00.433136+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +747 eccf5fb4-9ee4-4de2-9d8f-214a07148a10 t 2025-04-01 07:33:00.625703+00 2025-04-01 07:33:11.873731+00 2025-04-01 07:33:00.832378+00 Success. New document id 683 created SUCCESS Payslip_111969407_p.pdf consume_file 3 auto_task +749 0542014b-a7d5-4d93-82d3-b4d24e104016 t 2025-04-07 18:00:03.280662+00 2025-04-07 18:01:37.667618+00 2025-04-07 18:01:03.321177+00 Success. New document id 685 created SUCCESS BRWD85DE25558FF_001358.pdf consume_file 3 auto_task +748 92da2b32-fd74-49ad-b505-69dce75c5a04 t 2025-04-07 18:00:03.059531+00 2025-04-07 18:00:59.480758+00 2025-04-07 18:00:06.974496+00 Success. New document id 684 created SUCCESS BRWD85DE25558FF_001354.pdf consume_file 3 auto_task +750 26665066-4a06-437b-a8a8-417996a180bc t 2025-04-07 23:30:02.690983+00 2025-04-07 23:30:55.513657+00 2025-04-07 23:30:06.447514+00 Success. New document id 686 created SUCCESS BRWD85DE25558FF_001358.pdf consume_file 3 auto_task +751 896a4713-28fb-48e1-82a2-c46025158bca t 2025-04-08 10:25:17.4473+00 2025-04-08 10:25:35.884918+00 2025-04-08 10:25:17.596884+00 Success. New document id 687 created SUCCESS 2025-04-07 NHS Scan to E-mail Server Job_2_rotated_merged_unsigned.pdf consume_file 3 auto_task +752 cf38cab8-de31-4027-b84c-48d3d3ed2b94 t 2025-04-08 20:05:05.197409+00 2025-04-08 20:05:21.332558+00 2025-04-08 20:05:11.942126+00 Success. New document id 688 created SUCCESS document(5).pdf consume_file 3 auto_task +1401 06344b7c-9e46-46b8-9634-30adae9b6e07 f 2025-09-04 01:05:00.811075+00 2025-09-04 01:05:05.864254+00 2025-09-04 01:05:00.811081+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1430 936a91e3-76c2-4e36-9487-89c434226caa f 2025-09-05 06:05:00.777904+00 2025-09-05 06:05:05.834366+00 2025-09-05 06:05:00.777909+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1459 f0f4ef94-1389-4876-b645-d25664347cd3 f 2025-09-06 11:05:00.261112+00 2025-09-06 11:05:05.410003+00 2025-09-06 11:05:00.261119+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1488 1ec73d2a-bc01-49a7-899e-9aae9a806977 f 2025-09-07 15:05:00.243532+00 2025-09-07 15:05:05.318042+00 2025-09-07 15:05:00.243537+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1535 b9881731-555e-4135-a3be-26aa1cc14b5c f 2025-09-09 14:05:00.198934+00 2025-09-09 14:05:05.373684+00 2025-09-09 14:05:00.198941+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1566 254153c8-2735-4ecb-8962-1a8eba5be40a f 2025-09-10 21:05:00.301237+00 2025-09-10 21:05:06.394985+00 2025-09-10 21:05:00.301245+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1595 471a2716-d9af-4829-a563-c6f9a7555c5b f 2025-09-12 02:05:00.226616+00 2025-09-12 02:05:05.326614+00 2025-09-12 02:05:00.226622+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +857 c57eba7f-909c-4eca-b7f3-3b79f5026c45 f 2025-08-12 20:05:00.808943+00 2025-08-12 20:05:05.815053+00 2025-08-12 20:05:00.808949+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +896 4b842373-00b6-47bd-a498-923aac05629e f 2025-08-14 11:05:00.216193+00 2025-08-14 11:05:05.172722+00 2025-08-14 11:05:00.216201+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +935 7de38ff5-aad3-4d64-8f9a-64ed5e722c6e f 2025-08-16 02:05:02.878783+00 2025-08-16 02:05:08.276169+00 2025-08-16 02:05:02.878788+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +971 35652f5b-5e3f-4a6c-98cf-469d5adb237a f 2025-08-17 13:05:01.121307+00 2025-08-17 13:05:06.29255+00 2025-08-17 13:05:01.121316+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1004 10d4cb0e-3eda-46dd-adf3-c355233b068f f 2025-08-18 22:05:00.198456+00 2025-08-18 22:05:05.274963+00 2025-08-18 22:05:00.198461+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1034 50f9d366-20a0-4418-bb5b-d540cc2f9fa6 f 2025-08-20 04:05:00.825567+00 2025-08-20 04:05:06.064163+00 2025-08-20 04:05:00.825575+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1064 d96d583c-d447-4779-ac41-eabf012d464a f 2025-08-21 09:05:00.27029+00 2025-08-21 09:05:05.415213+00 2025-08-21 09:05:00.270296+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1094 4d036c1b-7d9f-4aae-ad9f-a32c3c16eee5 f 2025-08-22 15:05:00.832153+00 2025-08-22 15:05:05.924145+00 2025-08-22 15:05:00.832159+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1124 301ec25d-74c8-4abf-a98f-f82d4c2df354 f 2025-08-23 21:05:00.20101+00 2025-08-23 21:05:05.443437+00 2025-08-23 21:05:00.201017+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1161 e781b006-9b4d-4488-8599-3906b133ae06 f 2025-08-25 09:05:00.174775+00 2025-08-25 09:05:05.250254+00 2025-08-25 09:05:00.17478+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1194 0c370566-720f-4117-a7cb-ecd94e8beec3 f 2025-08-26 17:05:00.744152+00 2025-08-26 17:05:05.766713+00 2025-08-26 17:05:00.744157+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1224 c96bb73b-87d6-443f-80b7-6b389f29a95d f 2025-08-27 22:05:00.82431+00 2025-08-27 22:05:05.83099+00 2025-08-27 22:05:00.824316+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1254 268a217d-c2e2-4edf-9138-c51beb4f0523 f 2025-08-29 01:05:02.115269+00 2025-08-29 01:05:07.13602+00 2025-08-29 01:05:02.115277+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1284 6e76aa05-b5ff-40ea-a716-2ebf589b1169 f 2025-08-30 06:10:04.967407+00 2025-08-30 06:10:10.089015+00 2025-08-30 06:10:04.967413+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1314 6786f546-2c70-4cb8-a4a7-5087e0d3ec97 f 2025-08-31 11:05:00.817984+00 2025-08-31 11:05:05.768762+00 2025-08-31 11:05:00.81799+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1344 573b7c51-45e3-4f2f-a7b6-cd945379686f f 2025-09-01 17:05:00.226713+00 2025-09-01 17:05:05.329623+00 2025-09-01 17:05:00.226718+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +783 fe5ac6d6-c442-4bd9-a6fe-1ec6a2dd1412 t 2025-04-25 17:00:04.274724+00 2025-04-25 17:01:05.834407+00 2025-04-25 17:00:39.200897+00 Success. New document id 719 created SUCCESS BRWD85DE25558FF_001366.pdf consume_file 3 auto_task +1373 3abf4fd1-e458-410f-8342-b36ee7908c72 f 2025-09-02 21:05:00.302384+00 2025-09-02 21:05:05.478374+00 2025-09-02 21:05:00.30239+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1402 11632a80-e958-453b-8319-7939bf9b70bc f 2025-09-04 02:05:00.233663+00 2025-09-04 02:05:05.439936+00 2025-09-04 02:05:00.233669+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1431 7919f8f9-43a3-4201-90ec-bf9b97714c90 f 2025-09-05 07:05:00.973997+00 2025-09-05 07:05:06.081286+00 2025-09-05 07:05:00.974003+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +782 1cb0b33a-c756-4841-938a-ba40f8ce9816 t 2025-04-25 17:00:04.14968+00 2025-04-25 17:00:34.541979+00 2025-04-25 17:00:07.906613+00 Success. New document id 718 created SUCCESS BRWD85DE25558FF_001362.pdf consume_file 3 auto_task +1460 273c26de-4131-4772-a4c4-e59d7039557f f 2025-09-06 12:05:00.307624+00 2025-09-06 12:05:06.40125+00 2025-09-06 12:05:00.307631+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +776 f5289ee0-d9e9-43f3-9cb1-c661513e71ea t 2025-04-11 16:56:46.414885+00 2025-04-11 17:00:07.073055+00 2025-04-11 16:59:30.943983+00 Success. New document id 712 created SUCCESS eurostar_23aug.pdf consume_file 3 auto_task +1489 c023d3ad-5ae4-45aa-a70d-528e69695bee f 2025-09-07 16:05:00.194975+00 2025-09-07 16:05:05.268767+00 2025-09-07 16:05:00.194983+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1536 afa7143e-bcc2-4698-9f32-649945bd509a f 2025-09-09 15:05:00.324324+00 2025-09-09 15:05:05.702438+00 2025-09-09 15:05:00.32433+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +780 680f4ea0-5013-4608-9d62-64c7803b479a t 2025-04-20 12:13:14.694595+00 2025-04-20 12:13:24.375323+00 2025-04-20 12:13:14.904602+00 Success. New document id 716 created SUCCESS Geeraert-Pierre-20250420-zVqMMfdXiQYXdYjLLxK6SU.pdf consume_file 3 auto_task +1567 0761c17b-5dcc-442f-8d43-8ff122734653 f 2025-09-10 22:05:00.709949+00 2025-09-10 22:05:06.10493+00 2025-09-10 22:05:00.709955+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +778 9bc9101c-2b5d-4f01-a608-3a41b8498ed0 t 2025-04-14 14:50:03.851272+00 2025-04-14 14:50:52.457325+00 2025-04-14 14:50:06.082014+00 Success. New document id 714 created SUCCESS Pierre Geeraert Letter-2.pdf consume_file 3 auto_task +755 88d2f8a7-1779-4ff3-8dc4-9d97ca67e2f6 t 2025-04-11 16:56:44.708786+00 2025-04-11 16:57:02.472266+00 2025-04-11 16:56:52.670151+00 Success. New document id 691 created SUCCESS booking.pdf consume_file 3 auto_task +1596 37157dac-21e4-4342-8586-2f5700007cf0 f 2025-09-12 03:05:00.498185+00 2025-09-12 03:05:05.613362+00 2025-09-12 03:05:00.49819+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1624 5c4d96eb-cb39-498a-b6f5-7e373022abc0 f 2025-09-13 07:05:03.055831+00 2025-09-13 07:05:08.355966+00 2025-09-13 07:05:03.055837+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1650 4e477a26-35d7-4aab-a261-bac4271faba7 f 2025-09-14 08:05:03.796284+00 2025-09-14 08:05:09.090428+00 2025-09-14 08:05:03.79629+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1702 1eef843a-c3e2-4fd4-9dbc-6099b7de1967 f 2025-09-16 20:05:00.81734+00 2025-09-16 20:05:06.114291+00 2025-09-16 20:05:00.817346+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1728 ad7a4418-93b1-4fec-b781-5db517517495 f 2025-09-17 22:05:00.285803+00 2025-09-17 22:05:05.563959+00 2025-09-17 22:05:00.28581+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1754 47964a38-2c92-4224-ade0-4b67fd574dcd f 2025-09-19 00:05:01.464354+00 2025-09-19 00:05:11.118875+00 2025-09-19 00:05:01.464361+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1780 fd18dda4-b01d-473b-8fd8-c6762cf22f85 f 2025-09-20 02:05:00.221469+00 2025-09-20 02:05:05.598+00 2025-09-20 02:05:00.221477+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1805 9439dc42-8de9-47df-951b-4a275fa703fa f 2025-09-21 02:05:00.268726+00 2025-09-21 02:05:05.503242+00 2025-09-21 02:05:00.268735+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1830 81e150c7-78ee-4067-809e-78b82990aa17 f 2025-09-22 03:05:00.189072+00 2025-09-22 03:05:05.398437+00 2025-09-22 03:05:00.189078+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1855 1b6ee664-94fe-4c95-bf95-e58b25142fea f 2025-09-23 04:05:01.477639+00 2025-09-23 04:05:06.952+00 2025-09-23 04:05:01.477645+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1880 a939a867-3516-478c-8f8f-a3e38ded1d20 f 2025-09-24 05:05:00.848391+00 2025-09-24 05:05:06.221995+00 2025-09-24 05:05:00.848397+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1904 b32d20a7-7190-44a3-baac-c0bc8801e4df f 2025-09-25 05:05:00.254332+00 2025-09-25 05:05:05.652271+00 2025-09-25 05:05:00.254339+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1927 ab4d1478-5ff2-474c-814e-e37b45e0e012 f 2025-09-26 04:05:00.817234+00 2025-09-26 04:05:06.022244+00 2025-09-26 04:05:00.817241+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1950 da23d3dc-4654-4da0-a677-931f6ddf525d f 2025-09-27 03:05:00.959723+00 2025-09-27 03:05:06.367166+00 2025-09-27 03:05:00.959729+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1973 551b83e2-b35d-4cbd-aa38-19bfb421a588 f 2025-09-28 01:05:00.979891+00 2025-09-28 01:05:06.418482+00 2025-09-28 01:05:00.979897+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +858 b73a3725-c4fd-41c3-9234-5cf5ff80c000 f 2025-08-12 21:05:00.806316+00 2025-08-12 21:05:05.818441+00 2025-08-12 21:05:00.806322+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +897 1e4309d3-fa5b-447b-a09b-aa007f05cead f 2025-08-14 12:05:00.200202+00 2025-08-14 12:05:05.186343+00 2025-08-14 12:05:00.20021+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +936 d02cf61d-0a1d-4cd2-8db3-b3bbc457ad7e f 2025-08-16 03:05:00.81087+00 2025-08-16 03:05:05.86285+00 2025-08-16 03:05:00.810876+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +972 692431a1-e893-46b6-ac99-f2198b0646e3 f 2025-08-17 14:05:00.789595+00 2025-08-17 14:05:05.937819+00 2025-08-17 14:05:00.789601+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1005 66ff2409-f01f-47bc-badb-2bb235dc5591 f 2025-08-18 23:05:00.229186+00 2025-08-18 23:05:05.430532+00 2025-08-18 23:05:00.229192+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1035 5421c57c-8b42-465c-b845-e1f4a9f5f961 f 2025-08-20 05:05:01.088204+00 2025-08-20 05:05:06.153926+00 2025-08-20 05:05:01.088212+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1065 fd36d3f7-8b52-48bb-b211-80f2af1e7c06 f 2025-08-21 10:05:00.228602+00 2025-08-21 10:05:05.143973+00 2025-08-21 10:05:00.228611+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1095 596132d9-7691-47ce-a1d3-5f964cae5635 f 2025-08-22 16:05:00.806779+00 2025-08-22 16:05:05.874+00 2025-08-22 16:05:00.806784+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1125 da99691c-c7c7-4e61-8fa9-a61d94ad6d9f f 2025-08-23 22:05:00.195533+00 2025-08-23 22:05:05.220934+00 2025-08-23 22:05:00.19554+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1162 fadb3d5f-c4d7-43bf-8979-167b7bc16246 f 2025-08-25 10:05:00.1873+00 2025-08-25 10:05:05.338138+00 2025-08-25 10:05:00.187305+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1195 64e8b369-4e4d-4d0c-b5c2-22408153d78f f 2025-08-26 18:05:01.71492+00 2025-08-26 18:05:06.738448+00 2025-08-26 18:05:01.714926+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1225 92a397c2-5992-4732-b1ab-59e90c44cc18 f 2025-08-27 23:05:00.790627+00 2025-08-27 23:05:05.766548+00 2025-08-27 23:05:00.790633+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1255 35e6a2a5-9fa1-4b69-b703-5f08c6bd0057 f 2025-08-29 02:05:00.820313+00 2025-08-29 02:05:05.932807+00 2025-08-29 02:05:00.820319+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1285 44de9ba3-02a1-44f1-a796-f2d7df486f6e f 2025-08-30 07:05:00.191724+00 2025-08-30 07:05:05.17996+00 2025-08-30 07:05:00.191731+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1315 b29dcdb3-81ef-4500-bcfe-0eb8376fae39 f 2025-08-31 12:05:00.885837+00 2025-08-31 12:05:06.942303+00 2025-08-31 12:05:00.885843+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1345 0b472645-46ce-4bee-869c-31b9d63ce1b4 f 2025-09-01 18:05:01.107486+00 2025-09-01 18:05:06.201255+00 2025-09-01 18:05:01.107492+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1374 f7ce78e2-4a36-44b6-be7b-0b8d94cbbc08 f 2025-09-02 22:05:00.225298+00 2025-09-02 22:05:05.39078+00 2025-09-02 22:05:00.225304+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1403 8afe0a74-9608-4a45-8749-94760c62e4dc f 2025-09-04 03:05:00.165326+00 2025-09-04 03:05:05.499378+00 2025-09-04 03:05:00.165331+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1432 85061ac4-70ec-4c2e-8c12-c287fdb89e5b f 2025-09-05 08:05:04.790884+00 2025-09-05 08:05:09.902643+00 2025-09-05 08:05:04.79089+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1461 e698c57d-3eae-4a86-bc33-f54ba5ac776b f 2025-09-06 13:05:00.200224+00 2025-09-06 13:05:05.430007+00 2025-09-06 13:05:00.200229+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1490 7d473114-0729-457d-afbe-97aec1a11e00 f 2025-09-07 17:05:00.32118+00 2025-09-07 17:05:05.439177+00 2025-09-07 17:05:00.321188+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1537 ac40c270-a1a1-4880-9175-2fcf03876b0e f 2025-09-09 16:05:00.189874+00 2025-09-09 16:05:05.325656+00 2025-09-09 16:05:00.189881+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1568 863d9d67-719f-4d3a-a7da-07c68352231c f 2025-09-10 23:05:00.239857+00 2025-09-10 23:05:05.697975+00 2025-09-10 23:05:00.239862+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1597 c3059e95-88c8-41db-a4e8-955a5331d0a6 f 2025-09-12 04:05:01.429261+00 2025-09-12 04:05:06.845962+00 2025-09-12 04:05:01.42927+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1625 56073d46-dd8d-49fe-9645-962211190604 f 2025-09-13 08:05:02.633752+00 2025-09-13 08:05:08.047828+00 2025-09-13 08:05:02.633758+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1651 ddc6e226-3201-4652-8b61-5bc43fe804c6 f 2025-09-14 09:05:00.787403+00 2025-09-14 09:05:06.145603+00 2025-09-14 09:05:00.787413+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1665 b766ceb1-6816-4b44-b645-d02e289ad6dd f 2025-09-14 23:05:00.538425+00 2025-09-14 23:05:20.252282+00 2025-09-14 23:05:00.538433+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1677 800cc7ad-ae06-49e2-8b08-970845f2d131 f 2025-09-15 19:09:52.532905+00 2025-09-15 19:10:20.051051+00 2025-09-15 19:09:52.532913+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1703 8a4c2bfc-e91d-4b4d-8595-941a47e22277 f 2025-09-16 21:05:00.855719+00 2025-09-16 21:05:06.931578+00 2025-09-16 21:05:00.855724+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1729 78a22871-4e49-4dce-b2aa-f57bb90071a0 f 2025-09-17 23:05:00.834577+00 2025-09-17 23:05:06.082838+00 2025-09-17 23:05:00.834583+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +792 f05e3fb2-d387-403c-9128-acfe9cf1a00e t 2025-05-05 15:35:14.038147+00 2025-05-05 15:35:33.41108+00 2025-05-05 15:35:32.809668+00 Document(2).PDF: Not consuming Document(2).PDF: It is a duplicate of Document(2) (#531). FAILURE Document(2).PDF consume_file 3 auto_task +1755 0b98303c-1c9e-472d-b34f-439e43a21c1f f 2025-09-19 01:05:00.808151+00 2025-09-19 01:05:06.022573+00 2025-09-19 01:05:00.808157+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1781 035abe93-2d9c-4ff1-914d-9ab1d6f17069 f 2025-09-20 03:05:00.31003+00 2025-09-20 03:05:05.548818+00 2025-09-20 03:05:00.310036+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1806 38b2a234-3a2d-4372-908c-54576e15f77b f 2025-09-21 03:05:00.198385+00 2025-09-21 03:05:05.435682+00 2025-09-21 03:05:00.198392+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1831 87b9ad69-26dd-48e9-9da8-9f87bab35ee4 f 2025-09-22 04:05:00.300367+00 2025-09-22 04:05:05.642856+00 2025-09-22 04:05:00.300374+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1856 f0366f2b-638a-4e3b-b870-df91ad2f4255 f 2025-09-23 05:05:00.83963+00 2025-09-23 05:05:06.204715+00 2025-09-23 05:05:00.839636+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1881 9255cedf-51fb-4864-a3a6-121b529f63fd f 2025-09-24 06:05:00.814405+00 2025-09-24 06:05:06.196159+00 2025-09-24 06:05:00.814412+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1905 7533ba29-1294-464b-9316-4896e65487a9 f 2025-09-25 06:05:00.295178+00 2025-09-25 06:05:05.642502+00 2025-09-25 06:05:00.295185+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1928 d64c80d5-6e0f-405f-8140-ef14e3aa83b8 f 2025-09-26 05:05:00.828934+00 2025-09-26 05:05:06.110477+00 2025-09-26 05:05:00.82894+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1951 65bc630f-6f41-4238-a7b4-ebe022a01ebb f 2025-09-27 04:05:01.044691+00 2025-09-27 04:05:06.477846+00 2025-09-27 04:05:01.044697+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1974 067c70a1-f244-46f5-94c3-464a4f344a3a f 2025-09-28 02:05:00.802249+00 2025-09-28 02:05:06.099832+00 2025-09-28 02:05:00.802255+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1994 1626529a-cd8b-4895-b798-297d3e561292 f 2025-09-28 22:05:00.228262+00 2025-09-28 22:05:06.313416+00 2025-09-28 22:05:00.228272+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2013 74d11b01-34b3-4f37-99ff-26aea018c5ce f 2025-09-29 17:05:00.219452+00 2025-09-29 17:05:05.511841+00 2025-09-29 17:05:00.21946+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2030 9062d05d-7845-40f6-b3a4-2a219f88deee f 2025-09-30 10:05:00.819585+00 2025-09-30 10:05:06.17451+00 2025-09-30 10:05:00.819593+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2046 68bb082e-5e76-4874-8d95-1b5b73a7bca3 f 2025-10-01 00:05:00.980226+00 2025-10-01 00:05:11.07954+00 2025-10-01 00:05:00.980231+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +859 7a9bc5f0-80bd-4450-997a-ca965cc6def1 f 2025-08-12 22:05:00.832559+00 2025-08-12 22:05:05.935989+00 2025-08-12 22:05:00.832565+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +822 95281c54-832a-4680-add2-9ccd28eb59de t 2025-07-31 18:02:02.396074+00 2025-07-31 18:02:41.393003+00 2025-07-31 18:02:33.103059+00 Success. New document id 747 created SUCCESS ReleveDeCompte_00050839852_20250321.pdf consume_file 3 auto_task +898 0aa8b88f-66c9-4881-801b-3095bcfea762 f 2025-08-14 13:05:01.380969+00 2025-08-14 13:05:06.955216+00 2025-08-14 13:05:01.380975+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +937 43145ec4-abf3-48df-9847-079a0000bad5 f 2025-08-16 04:05:00.811588+00 2025-08-16 04:05:05.828943+00 2025-08-16 04:05:00.811593+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +973 ce47b354-4150-4bc1-95bd-8833569c1002 f 2025-08-17 15:05:00.808017+00 2025-08-17 15:05:05.775731+00 2025-08-17 15:05:00.808023+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1006 3a19f193-8dee-401d-9003-2ef1caca2a2b f 2025-08-19 00:05:00.386587+00 2025-08-19 00:05:14.73221+00 2025-08-19 00:05:00.386595+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1036 093938ae-0b9b-4e68-9a42-093e826a55bf f 2025-08-20 06:05:01.248113+00 2025-08-20 06:05:06.192214+00 2025-08-20 06:05:01.248118+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1066 1263fc39-b010-4f00-bf89-0be1b493706f f 2025-08-21 11:05:01.292107+00 2025-08-21 11:05:06.732092+00 2025-08-21 11:05:01.292112+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1096 39bc18b2-30aa-4d32-bc04-7743d54068dd f 2025-08-22 17:05:00.946893+00 2025-08-22 17:05:05.974727+00 2025-08-22 17:05:00.946899+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1126 82d833ed-e1e3-4734-aced-60f793a87292 f 2025-08-23 23:05:00.175986+00 2025-08-23 23:05:05.136217+00 2025-08-23 23:05:00.175991+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1163 b530ed0a-4a8e-4a2d-bcd8-8ad633fc2764 f 2025-08-25 11:05:00.179481+00 2025-08-25 11:05:05.073895+00 2025-08-25 11:05:00.179488+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1196 56886016-a874-4eba-b260-b48becb95a45 f 2025-08-26 19:05:00.797525+00 2025-08-26 19:05:05.866945+00 2025-08-26 19:05:00.797531+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1226 a71e1808-3d7d-4270-b15f-012541dd8860 f 2025-08-28 00:05:00.882695+00 2025-08-28 00:05:06.65672+00 2025-08-28 00:05:00.882701+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1256 084c319b-ee51-4951-a77c-5961af010fa4 f 2025-08-29 03:05:00.842726+00 2025-08-29 03:05:05.941543+00 2025-08-29 03:05:00.842732+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1286 cb81ce46-cfec-4ee6-a8bc-e7c6873a5b01 f 2025-08-30 08:05:00.195358+00 2025-08-30 08:05:05.219547+00 2025-08-30 08:05:00.195364+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1316 d5393d7c-aa70-4011-918a-36be31c08667 f 2025-08-31 13:05:00.756336+00 2025-08-31 13:05:05.857986+00 2025-08-31 13:05:00.756341+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1346 3de05f7d-7bcf-4127-9090-b1aeba9a5767 f 2025-09-01 19:05:00.821347+00 2025-09-01 19:05:05.839701+00 2025-09-01 19:05:00.821353+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1375 62a15a5b-db67-4aaf-9117-812148de5340 f 2025-09-02 23:05:00.197602+00 2025-09-02 23:05:05.589269+00 2025-09-02 23:05:00.197608+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1404 f6223869-b075-48b7-b633-f222e87443da f 2025-09-04 04:05:00.305062+00 2025-09-04 04:05:05.61642+00 2025-09-04 04:05:00.30507+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1433 caf34d53-6f9b-4340-89ba-d18e296f6a24 f 2025-09-05 09:05:00.801685+00 2025-09-05 09:05:05.942747+00 2025-09-05 09:05:00.801692+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1462 f94c9090-95ce-494f-a732-78f6cb20052a f 2025-09-06 14:05:00.323113+00 2025-09-06 14:05:05.527875+00 2025-09-06 14:05:00.323118+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1491 f05b5f7c-9542-45dd-9936-def9a4fec973 f 2025-09-07 18:05:00.230132+00 2025-09-07 18:05:05.337743+00 2025-09-07 18:05:00.230137+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1538 d4d9fdb7-3d38-40d9-825f-24874bbc6948 f 2025-09-09 17:05:00.201993+00 2025-09-09 17:05:05.283152+00 2025-09-09 17:05:00.202001+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1569 517b1344-3ca4-4fe3-b887-b82a1cc18538 f 2025-09-11 00:05:00.387585+00 2025-09-11 00:05:15.84765+00 2025-09-11 00:05:00.387593+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1598 ffac9445-353d-4ef7-bdce-6524999de461 f 2025-09-12 05:05:00.271393+00 2025-09-12 05:05:05.522439+00 2025-09-12 05:05:00.271399+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1626 86970903-1bc5-4931-a48c-048acf6bd23d f 2025-09-13 09:05:00.81362+00 2025-09-13 09:05:05.914787+00 2025-09-13 09:05:00.813626+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1652 cdd248a4-de12-412b-8969-e3a1038af154 f 2025-09-14 10:05:02.433313+00 2025-09-14 10:05:07.816191+00 2025-09-14 10:05:02.43332+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1666 53eeebe3-b666-40d2-ac37-b1380a501361 f 2025-09-15 00:05:07.335424+00 2025-09-15 00:05:28.301687+00 2025-09-15 00:05:07.335431+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1678 7b71ab1f-feb7-43bc-8bd1-4eb9885fb491 f 2025-09-15 20:05:04.070855+00 2025-09-15 20:05:29.420854+00 2025-09-15 20:05:04.070862+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1704 52fdb65b-a9d8-4ed3-9f49-6025b900dda4 f 2025-09-16 22:05:00.818238+00 2025-09-16 22:05:05.98997+00 2025-09-16 22:05:00.818252+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1730 8dbbc5e3-7f10-4b6b-8e29-d609c936ef5a f 2025-09-18 00:05:01.430006+00 2025-09-18 00:05:10.537641+00 2025-09-18 00:05:01.430012+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1756 7ccaad0f-2b3c-46b0-a9a3-a2ac6bcbd7ef f 2025-09-19 02:05:00.795883+00 2025-09-19 02:05:06.208459+00 2025-09-19 02:05:00.795889+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1782 9cf8bf33-fd97-4037-b37b-683d90d82220 f 2025-09-20 04:05:00.223171+00 2025-09-20 04:05:05.516806+00 2025-09-20 04:05:00.223177+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1807 946c9487-d7cf-4906-b785-c3e4fbc28164 f 2025-09-21 04:05:00.239534+00 2025-09-21 04:05:05.503168+00 2025-09-21 04:05:00.239541+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1832 d31986c6-61be-4a89-af1a-9714a6e2c5d4 f 2025-09-22 05:05:00.233964+00 2025-09-22 05:05:05.494509+00 2025-09-22 05:05:00.233971+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1857 6df2473a-9082-4115-9e1a-cc491bc9e08d f 2025-09-23 06:05:01.015196+00 2025-09-23 06:05:06.350793+00 2025-09-23 06:05:01.015203+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1882 9dc72237-c2e3-4130-99fa-bc6e0393d1f7 f 2025-09-24 07:05:00.822546+00 2025-09-24 07:05:06.058949+00 2025-09-24 07:05:00.822551+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1906 addb1faa-4483-420a-87b7-15fc5cab1144 f 2025-09-25 07:05:00.41942+00 2025-09-25 07:05:13.482781+00 2025-09-25 07:05:00.419427+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1929 e83fc1ed-e492-40bd-afb6-dbd70465914f f 2025-09-26 06:05:00.797641+00 2025-09-26 06:05:05.919861+00 2025-09-26 06:05:00.797647+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1952 259d1ec9-b268-4b8d-982c-5ce6f72d2ae9 f 2025-09-27 05:05:00.251124+00 2025-09-27 05:05:05.542774+00 2025-09-27 05:05:00.25113+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1975 bc58d2d4-8d56-4b2f-9631-991db895de8f f 2025-09-28 03:05:00.80869+00 2025-09-28 03:05:06.206847+00 2025-09-28 03:05:00.808696+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1995 284c2cf3-a4ec-4bd5-bf80-a14481082efb f 2025-09-28 23:05:01.822904+00 2025-09-28 23:05:19.668088+00 2025-09-28 23:05:01.822912+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2014 7c4044cf-35c9-4860-84ec-3d2f53d37cd4 f 2025-09-29 18:05:00.262438+00 2025-09-29 18:05:05.529938+00 2025-09-29 18:05:00.262444+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2031 9870a376-b5f7-4360-a20e-ec9002f0dc60 f 2025-09-30 11:05:00.785063+00 2025-09-30 11:05:06.185051+00 2025-09-30 11:05:00.785069+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2047 97e16f6b-bebe-4637-865c-94e6ccd303d8 f 2025-10-01 01:05:01.027142+00 2025-10-01 01:05:07.431008+00 2025-10-01 01:05:01.027151+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +824 17c277c6-9396-4a56-b9cb-df38b9a6ac25 t 2025-07-31 18:02:02.488421+00 2025-07-31 18:02:59.312031+00 2025-07-31 18:02:50.114731+00 Success. New document id 749 created SUCCESS ReleveDeCompte_00050839852_20250419.pdf consume_file 3 auto_task +860 a7cbfcd5-dd2a-4dab-97f2-afb5a08eedc6 f 2025-08-12 23:05:00.838955+00 2025-08-12 23:05:05.95913+00 2025-08-12 23:05:00.838962+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +297 02793415-3d13-4096-adc2-d3e5f5883e7e t 2024-07-04 09:21:49.726953+00 2024-07-04 09:27:23.935206+00 2024-07-04 09:27:17.300926+00 Success. New document id 292 created SUCCESS Infos pré-contractuelles ou courrier VAD au 2022-04-28.PDF consume_file \N auto_task +321 3be86800-6f84-4041-bf6e-051df4718546 t 2024-07-04 09:21:51.090827+00 2024-07-04 09:30:05.68271+00 2024-07-04 09:29:59.575786+00 Success. New document id 316 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2022-01-31.pdf consume_file \N auto_task +313 64c9eae5-5dbb-4b39-bdd2-94edf0a1de74 t 2024-07-04 09:21:50.813984+00 2024-07-04 09:29:11.670307+00 2024-07-04 09:29:05.848915+00 Success. New document id 308 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-31.pdf consume_file \N auto_task +343 bec41273-42b1-4620-8683-b8755c026b70 t 2024-07-04 09:21:51.89519+00 2024-07-04 09:32:18.984429+00 2024-07-04 09:32:14.539791+00 Success. New document id 338 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2020-01-31.pdf consume_file \N auto_task +336 7db232a7-857b-4096-b34b-c85c6e7506d2 t 2024-07-04 09:21:51.645814+00 2024-07-04 09:31:45.263669+00 2024-07-04 09:31:39.082585+00 Success. New document id 331 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2019-07-01.pdf consume_file \N auto_task +350 80d9584c-32d9-4174-bf9a-4a970bdc9985 t 2024-07-04 09:21:52.198078+00 2024-07-04 09:32:52.426191+00 2024-07-04 09:32:47.979455+00 Success. New document id 345 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2018-07-31.pdf consume_file \N auto_task +357 f49dfa5e-0a9b-4339-ac31-8924941e0b82 t 2024-07-04 09:21:52.52653+00 2024-07-04 09:33:26.071275+00 2024-07-04 09:33:21.518788+00 Success. New document id 352 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2019-02-28.pdf consume_file \N auto_task +364 c1fb05e6-45d3-4dea-ad05-07f46ef13065 t 2024-07-04 09:21:52.890304+00 2024-07-04 09:34:06.72296+00 2024-07-04 09:34:00.396268+00 Success. New document id 359 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2017-10-31.pdf consume_file \N auto_task +370 0b6ace19-3db0-40bc-a008-fd7f7ede5bf1 t 2024-07-04 09:21:53.143897+00 2024-07-04 09:34:42.688006+00 2024-07-04 09:34:38.067087+00 Success. New document id 365 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2018-04-30.pdf consume_file \N auto_task +376 d9e8db41-3bc2-485b-bcd6-a4f0503425c2 t 2024-07-04 09:21:53.415197+00 2024-07-04 09:35:20.376313+00 2024-07-04 09:35:14.133649+00 Success. New document id 371 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2017-01-31.pdf consume_file \N auto_task +382 0953ebaa-c19b-46bc-b0b0-99a791b49e92 t 2024-07-04 09:21:53.665157+00 2024-07-04 09:36:05.679311+00 2024-07-04 09:36:00.064597+00 Success. New document id 377 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2014-06-30.pdf consume_file \N auto_task +388 8a2bd37f-ae14-485c-87bd-5b4a6fe030df t 2024-07-04 09:21:53.879136+00 2024-07-04 09:36:34.066667+00 2024-07-04 09:36:29.562812+00 Success. New document id 383 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-07-31.pdf consume_file \N auto_task +394 7d78b94e-53ae-46c4-a790-77335476165a t 2024-07-04 09:21:54.122102+00 2024-07-04 09:37:03.934552+00 2024-07-04 09:36:59.353626+00 Success. New document id 389 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-31.pdf consume_file \N auto_task +400 2623fc67-a2a6-43a2-a44d-d24c1719fe64 t 2024-07-04 09:21:54.332821+00 2024-07-04 09:37:34.267065+00 2024-07-04 09:37:29.823473+00 Success. New document id 395 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2024-01-08.pdf consume_file \N auto_task +406 4103a630-8cdb-4e9f-be56-d722dd3d89ec t 2024-07-04 09:21:54.563113+00 2024-07-04 09:38:04.213657+00 2024-07-04 09:37:59.717426+00 Success. New document id 401 created SUCCESS Résumé évolutions des conditions générales du fascicule.pdf consume_file \N auto_task +411 c49f80d5-fd9f-49a9-a0c3-6c28292b7e3e t 2024-07-04 09:21:54.778571+00 2024-07-04 09:38:32.436742+00 2024-07-04 09:38:27.183096+00 Success. New document id 406 created SUCCESS Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-04-11.pdf consume_file \N auto_task +416 8fa40f3f-3951-4f69-9c41-973f6366b7f7 t 2024-07-04 09:21:54.952231+00 2024-07-04 09:39:02.620538+00 2024-07-04 09:38:57.036604+00 Success. New document id 411 created SUCCESS Relevé de frais ex-post compte-titres Compte titres 02691 000611407 03 au 2024-04-08.pdf consume_file \N auto_task +421 21e9d212-48e1-45b3-80f8-deba74173df3 t 2024-07-04 09:21:55.152671+00 2024-07-04 09:39:48.67563+00 2024-07-04 09:39:42.397281+00 Success. New document id 416 created SUCCESS Information de modification des tarifs au 2022-10-18.pdf consume_file \N auto_task +424 77eeaa6e-6c6a-4d5a-a1c3-c4bcabc47025 t 2024-07-04 09:21:55.254153+00 2024-07-04 09:40:04.300779+00 2024-07-04 09:39:59.451028+00 Success. New document id 419 created SUCCESS Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2024-01-22.pdf consume_file \N auto_task +427 eb45483b-566b-42f1-95d1-8dc4646c3230 t 2024-07-04 09:21:55.359551+00 2024-07-04 09:40:23.151202+00 2024-07-04 09:40:17.920947+00 Success. New document id 422 created SUCCESS Informations produit.pdf consume_file \N auto_task +266 b1bd3efb-6ff5-4616-bbd2-d930b2f2bad2 t 2024-07-04 09:21:48.24249+00 2024-07-04 09:23:12.375815+00 2024-07-04 09:23:05.056746+00 Success. New document id 261 created SUCCESS Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2022-11-17.pdf consume_file \N auto_task +290 d46669ac-88b4-4a8f-ab49-8a969d4cd972 t 2024-07-04 09:21:49.445669+00 2024-07-04 09:26:32.941152+00 2024-07-04 09:26:24.515991+00 Success. New document id 285 created SUCCESS FormuleContrat de compte et services au 2022-04-28-0.PDF consume_file \N auto_task +282 5ba60313-a29f-4716-b2fe-718e5b0dfca7 t 2024-07-04 09:21:49.088228+00 2024-07-04 09:24:58.744074+00 2024-07-04 09:24:52.289906+00 Success. New document id 277 created SUCCESS Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2022-07-13.pdf consume_file \N auto_task +306 725a5772-d0aa-4cba-a636-8bc9be272619 t 2024-07-04 09:21:50.557087+00 2024-07-04 09:28:26.274106+00 2024-07-04 09:28:19.926806+00 Success. New document id 301 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-01-31.pdf consume_file \N auto_task +298 2d53e99d-6f91-4b04-a345-be238edc2e81 t 2024-07-04 09:21:49.760207+00 2024-07-04 09:27:30.757777+00 2024-07-04 09:27:24.208809+00 Success. New document id 293 created SUCCESS Synthèse situation épargne au 2024-02-01.PDF consume_file \N auto_task +314 5c9aba3f-d1b8-4661-91f2-481afd4989b8 t 2024-07-04 09:21:50.847215+00 2024-07-04 09:29:18.518077+00 2024-07-04 09:29:11.97789+00 Success. New document id 309 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-06-30.pdf consume_file \N auto_task +322 990a9e48-5b3f-414c-9bc5-a565a82b0cd2 t 2024-07-04 09:21:51.123418+00 2024-07-04 09:30:13.131441+00 2024-07-04 09:30:05.976156+00 Success. New document id 317 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2022-02-28.pdf consume_file \N auto_task +330 550fef33-8f9b-4788-a713-c273235d5fcc t 2024-07-04 09:21:51.42504+00 2024-07-04 09:31:05.34548+00 2024-07-04 09:30:59.313345+00 Success. New document id 325 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2021-02-01.pdf consume_file \N auto_task +337 e91bbfb1-9f2c-41ee-a7a3-d46651636af4 t 2024-07-04 09:21:51.683906+00 2024-07-04 09:31:50.186236+00 2024-07-04 09:31:45.55755+00 Success. New document id 332 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2019-07-31.pdf consume_file \N auto_task +899 bd2fbab5-8eff-4884-9cd1-2db3c36db246 f 2025-08-14 14:05:00.251904+00 2025-08-14 14:05:05.353737+00 2025-08-14 14:05:00.251913+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +938 ca4f37ac-6399-4751-9141-29ce1126d031 f 2025-08-16 05:05:00.202498+00 2025-08-16 05:05:05.155644+00 2025-08-16 05:05:00.202504+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +819 2fc2bac2-81ec-4589-926d-644ad3f90a5d t 2025-07-31 18:02:02.27536+00 2025-07-31 18:02:14.700787+00 2025-07-31 18:02:02.764662+00 Success. New document id 744 created SUCCESS ReleveDeCompte_00050839852_20250221-1.pdf consume_file 3 auto_task +344 f1a61b23-3dec-423f-aa71-fb6f03577eec t 2024-07-04 09:21:51.931045+00 2024-07-04 09:32:23.598361+00 2024-07-04 09:32:19.286266+00 Success. New document id 339 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2020-03-02.pdf consume_file \N auto_task +351 2341c195-0aaa-4da8-adf2-ceab5127d0d3 t 2024-07-04 09:21:52.246481+00 2024-07-04 09:32:57.544047+00 2024-07-04 09:32:52.694522+00 Success. New document id 346 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2018-08-31.pdf consume_file \N auto_task +358 344a1c69-49e6-4318-8c62-921fac40ac7f t 2024-07-04 09:21:52.566655+00 2024-07-04 09:33:30.645391+00 2024-07-04 09:33:26.367545+00 Success. New document id 353 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2019-04-01.pdf consume_file \N auto_task +365 5074cab4-0f13-4253-b9c5-d01787ce43a5 t 2024-07-04 09:21:52.956964+00 2024-07-04 09:34:13.384849+00 2024-07-04 09:34:07.02543+00 Success. New document id 360 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2017-11-30.pdf consume_file \N auto_task +371 4d131028-8861-48ba-9628-125763470ccb t 2024-07-04 09:21:53.204438+00 2024-07-04 09:34:47.390707+00 2024-07-04 09:34:42.983348+00 Success. New document id 366 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2018-05-31.pdf consume_file \N auto_task +377 9c4d0dc3-463a-4973-bbd6-5d0c0dca42a8 t 2024-07-04 09:21:53.449031+00 2024-07-04 09:35:27.145245+00 2024-07-04 09:35:20.667915+00 Success. New document id 372 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2017-02-28.pdf consume_file \N auto_task +383 258abd70-d09e-427a-9768-e979705e1291 t 2024-07-04 09:21:53.697525+00 2024-07-04 09:36:10.381226+00 2024-07-04 09:36:05.970394+00 Success. New document id 378 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2014-09-30.pdf consume_file \N auto_task +389 6f7aca81-59eb-43c5-b591-0d404a475d20 t 2024-07-04 09:21:53.914051+00 2024-07-04 09:36:38.97122+00 2024-07-04 09:36:34.408455+00 Success. New document id 384 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-08-31.pdf consume_file \N auto_task +395 5031a483-51b6-4b36-a9be-15a949dd2fc6 t 2024-07-04 09:21:54.159626+00 2024-07-04 09:37:08.936903+00 2024-07-04 09:37:04.228464+00 Success. New document id 390 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-02-29.pdf consume_file \N auto_task +401 8e1a2286-8220-43ce-bb99-54e694316bb4 t 2024-07-04 09:21:54.367658+00 2024-07-04 09:37:39.155235+00 2024-07-04 09:37:34.603301+00 Success. New document id 396 created SUCCESS Information _ conditions générales des particuliers au 2023-03-07.pdf consume_file \N auto_task +407 5480fa90-5c8f-4b2c-beb7-d33ebe9fc8ec t 2024-07-04 09:21:54.605431+00 2024-07-04 09:38:09.496741+00 2024-07-04 09:38:04.483292+00 Success. New document id 402 created SUCCESS Déclaration de résidence fiscale EAI au 2022-04-27.PDF consume_file \N auto_task +412 667a5f6b-1667-433a-9a80-f2d287191429 t 2024-07-04 09:21:54.813361+00 2024-07-04 09:38:38.198939+00 2024-07-04 09:38:32.735144+00 Success. New document id 407 created SUCCESS Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-08-04.pdf consume_file \N auto_task +422 73bb0523-cb77-45ab-a9f6-369c5b90c3ae t 2024-07-04 09:21:55.184629+00 2024-07-04 09:39:53.398919+00 2024-07-04 09:39:48.975241+00 Success. New document id 417 created SUCCESS Information de modification des tarifs au 2022-10-26.pdf consume_file \N auto_task +425 88bf3266-8502-4c5e-84ff-379fa0542de9 t 2024-07-04 09:21:55.286249+00 2024-07-04 09:40:09.152944+00 2024-07-04 09:40:04.613342+00 Success. New document id 420 created SUCCESS Évolution tarifs des particuliers du Crédit Mutuel Nord Europe au 2023-11-29.pdf consume_file \N auto_task +267 293dcfd7-378f-4680-83a7-e5a38d3decfd t 2024-07-04 09:21:48.310812+00 2024-07-04 09:23:19.966563+00 2024-07-04 09:23:12.666419+00 Success. New document id 262 created SUCCESS Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2023-11-16.pdf consume_file \N auto_task +307 0dd0a4a9-34ad-4483-a3ad-514b86bbaa88 t 2024-07-04 09:21:50.59639+00 2024-07-04 09:28:32.521965+00 2024-07-04 09:28:26.551086+00 Success. New document id 302 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-02-28.pdf consume_file \N auto_task +283 98077649-3ea4-4a43-92c7-05c8aa570a93 t 2024-07-04 09:21:49.121742+00 2024-07-04 09:25:05.420923+00 2024-07-04 09:24:59.056881+00 Success. New document id 278 created SUCCESS Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2023-01-31.pdf consume_file \N auto_task +331 6b2982bc-8c11-4419-aa45-c1a981698440 t 2024-07-04 09:21:51.463928+00 2024-07-04 09:31:11.594532+00 2024-07-04 09:31:05.646841+00 Success. New document id 326 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2021-03-01.pdf consume_file \N auto_task +299 deee15be-b888-4b8e-ab12-399dd578d7c5 t 2024-07-04 09:21:49.795338+00 2024-07-04 09:27:38.627073+00 2024-07-04 09:27:31.067145+00 Success. New document id 294 created SUCCESS Synthèse situation épargne au 2024-04-05.PDF consume_file \N auto_task +323 65dbf662-1393-4a04-9972-23d8c11ec0b8 t 2024-07-04 09:21:51.16543+00 2024-07-04 09:30:19.903513+00 2024-07-04 09:30:13.43068+00 Success. New document id 318 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2022-03-31.pdf consume_file \N auto_task +315 304283c2-dc23-479c-b066-5cd39a21c66b t 2024-07-04 09:21:50.879932+00 2024-07-04 09:29:24.89428+00 2024-07-04 09:29:18.815802+00 Success. New document id 310 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2021-08-02.pdf consume_file \N auto_task +352 23c43c05-ff8b-4530-8b0a-0239e27d4e9f t 2024-07-04 09:21:52.307787+00 2024-07-04 09:33:02.232142+00 2024-07-04 09:32:57.849043+00 Success. New document id 347 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2018-10-01.pdf consume_file \N auto_task +345 56c0b85f-9f80-400d-995c-763c62f959e5 t 2024-07-04 09:21:51.963425+00 2024-07-04 09:32:28.252061+00 2024-07-04 09:32:23.901918+00 Success. New document id 340 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2020-03-31.pdf consume_file \N auto_task +338 ac30dc3f-86c0-4d41-bb6e-367d377b301f t 2024-07-04 09:21:51.718506+00 2024-07-04 09:31:54.873731+00 2024-07-04 09:31:50.489294+00 Success. New document id 333 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2019-09-02.pdf consume_file \N auto_task +359 acb20e5f-2550-46ae-ab53-78a050dc256a t 2024-07-04 09:21:52.608357+00 2024-07-04 09:33:35.409378+00 2024-07-04 09:33:30.947359+00 Success. New document id 354 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2019-04-30.pdf consume_file \N auto_task +276 eb83c79a-2552-470b-8263-fb423d0f772a t 2024-07-04 09:21:48.880286+00 2024-07-04 09:24:18.302376+00 2024-07-04 09:24:11.018496+00 Success. New document id 271 created SUCCESS Déclaration d_adéquation - Parts sociales Compte titres 02691 000611407 03 au 2024-04-05.pdf consume_file \N auto_task +268 2f4c7dae-ee4f-4f4d-9f2a-7668badefab9 t 2024-07-04 09:21:48.379729+00 2024-07-04 09:23:28.513489+00 2024-07-04 09:23:20.271666+00 Success. New document id 263 created SUCCESS Fonds de Garantie des Dépôts et de Résolution (FGDR)-0.pdf consume_file \N auto_task +292 1420a52f-16d2-440e-ac2a-91c895e99409 t 2024-07-04 09:21:49.525426+00 2024-07-04 09:26:47.252113+00 2024-07-04 09:26:40.643355+00 Success. New document id 287 created SUCCESS FormuleContrat de compte et services au 2022-04-28-2.PDF consume_file \N auto_task +284 6f760ee6-5538-4fa6-b0c4-4e74f2b0d5dc t 2024-07-04 09:21:49.155336+00 2024-07-04 09:25:12.4214+00 2024-07-04 09:25:05.715546+00 Success. New document id 279 created SUCCESS Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2023-08-04.pdf consume_file \N auto_task +723 6899fa0c-6ef0-4d9c-972a-082f7cfa9390 t 2025-03-27 09:18:22.651054+00 2025-03-27 09:19:19.538977+00 2025-03-27 09:19:14.091398+00 Success. New document id 670 created SUCCESS ssinvoice.pdf consume_file 3 auto_task +861 de87beee-e0f8-400f-b900-41156fd9b1a0 f 2025-08-13 00:05:08.33449+00 2025-08-13 00:05:13.596017+00 2025-08-13 00:05:08.334496+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +900 93e264e8-cc8b-4839-9bb6-8bf0e43b7868 f 2025-08-14 15:05:04.164845+00 2025-08-14 15:05:09.293695+00 2025-08-14 15:05:04.164853+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +825 a4aba492-e5cb-4b2f-994f-43409dca6a91 t 2025-07-31 18:02:02.847274+00 2025-07-31 18:03:07.595323+00 2025-07-31 18:02:59.654178+00 Success. New document id 750 created SUCCESS ReleveDeCompte_00050839852_20250722.pdf consume_file 3 auto_task +862 59d9c98f-0beb-4274-8f6e-4b2858332ed2 f 2025-08-13 01:05:00.783344+00 2025-08-13 01:05:05.682999+00 2025-08-13 01:05:00.783349+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +308 a5147611-cbb1-4f1b-8bbd-6759ce850ef3 t 2024-07-04 09:21:50.627196+00 2024-07-04 09:28:38.992438+00 2024-07-04 09:28:32.831989+00 Success. New document id 303 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-03-31.pdf consume_file \N auto_task +300 72af3d42-6176-4a4d-a868-c96f08961030 t 2024-07-04 09:21:49.83635+00 2024-07-04 09:27:46.828534+00 2024-07-04 09:27:38.927648+00 Success. New document id 295 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-08-01.pdf consume_file \N auto_task +332 1b473230-2577-475a-aacc-0452d2a572b7 t 2024-07-04 09:21:51.502733+00 2024-07-04 09:31:18.53784+00 2024-07-04 09:31:11.870477+00 Success. New document id 327 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2021-03-31.pdf consume_file \N auto_task +324 f8b15a45-00ac-4ddf-91fe-90c325d28cd2 t 2024-07-04 09:21:51.197456+00 2024-07-04 09:30:26.410427+00 2024-07-04 09:30:20.198673+00 Success. New document id 319 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2020-07-31.pdf consume_file \N auto_task +339 11391e48-ba5c-4c5a-aea9-438c184799c8 t 2024-07-04 09:21:51.761716+00 2024-07-04 09:31:59.545136+00 2024-07-04 09:31:55.176687+00 Success. New document id 334 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2019-09-30.pdf consume_file \N auto_task +346 dac7e1c7-b860-4366-bf46-886db9a2bdfa t 2024-07-04 09:21:51.996423+00 2024-07-04 09:32:33.240246+00 2024-07-04 09:32:28.552591+00 Success. New document id 341 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2020-04-30.pdf consume_file \N auto_task +353 37b05f11-13cd-42ea-aa81-57e9cccb666e t 2024-07-04 09:21:52.362368+00 2024-07-04 09:33:07.093684+00 2024-07-04 09:33:02.542291+00 Success. New document id 348 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2018-10-31.pdf consume_file \N auto_task +360 9153c70d-66d4-4f79-8349-01aa7c14a37f t 2024-07-04 09:21:52.651233+00 2024-07-04 09:33:40.211431+00 2024-07-04 09:33:35.683716+00 Success. New document id 355 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2019-05-31.pdf consume_file \N auto_task +366 33f50d3b-1085-4f4a-8634-6bfa9f532735 t 2024-07-04 09:21:52.98984+00 2024-07-04 09:34:19.877166+00 2024-07-04 09:34:13.681164+00 Success. New document id 361 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2018-01-01.pdf consume_file \N auto_task +372 133b566b-ca84-4393-a2e4-030153f1244b t 2024-07-04 09:21:53.242591+00 2024-07-04 09:34:54.222744+00 2024-07-04 09:34:47.674987+00 Success. New document id 367 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2016-09-30.pdf consume_file \N auto_task +378 eeee2616-ff77-442b-b591-503abfdf7230 t 2024-07-04 09:21:53.487356+00 2024-07-04 09:35:34.842248+00 2024-07-04 09:35:27.444558+00 Success. New document id 373 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2017-03-31.pdf consume_file \N auto_task +384 e92f1bcc-622a-4f67-b330-b487da47f863 t 2024-07-04 09:21:53.729308+00 2024-07-04 09:36:15.223522+00 2024-07-04 09:36:10.68455+00 Success. New document id 379 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2014-12-31.pdf consume_file \N auto_task +390 8da4969a-3546-4ec5-bb43-28104183209e t 2024-07-04 09:21:53.964301+00 2024-07-04 09:36:43.761059+00 2024-07-04 09:36:39.239997+00 Success. New document id 385 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-10-02.pdf consume_file \N auto_task +396 b2b1de91-dec2-4a2d-8eca-9d86d059e457 t 2024-07-04 09:21:54.198924+00 2024-07-04 09:37:14.043855+00 2024-07-04 09:37:09.21249+00 Success. New document id 391 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-04-01.pdf consume_file \N auto_task +402 7989a103-e5d3-47ac-b514-c0dd17a60b78 t 2024-07-04 09:21:54.40886+00 2024-07-04 09:37:44.518266+00 2024-07-04 09:37:39.457332+00 Success. New document id 397 created SUCCESS Information _ conditions générales des particuliers au 2024-03-15.pdf consume_file \N auto_task +456 75eead17-a9e1-44f6-ae4a-96e056cb2aab t 2024-08-26 15:08:36.910011+00 2024-08-26 15:08:51.18749+00 2024-08-26 15:08:37.144947+00 Success. New document id 449 created SUCCESS eurostar_septembre_2024.pdf consume_file \N auto_task +547 3833c491-5116-4ac5-be3f-c671ae9e40cf t 2024-12-02 11:44:56.282552+00 2024-12-02 11:46:07.661954+00 2024-12-02 11:46:01.389988+00 Success. New document id 520 created SUCCESS 2024-07-31_Statement.pdf consume_file \N auto_task +511 48356892-5ff1-44cd-8700-d90b78f20550 t 2024-11-22 11:43:24.654933+00 2024-11-22 11:43:31.739025+00 2024-11-22 11:43:26.237236+00 Success. New document id 493 created SUCCESS Yahoo Mail - EU Settlement Scheme Update.pdf consume_file \N auto_task +466 965450cc-57de-4f13-813e-c59b3355a623 t 2024-09-05 07:50:14.469163+00 2024-09-05 07:50:15.240998+00 2024-09-05 07:50:14.688538+00 2024-07-03 DFDS DFDS_Booking_Customer_22500115.pdf: Not consuming 2024-07-03 DFDS DFDS_Booking_Customer_22500115.pdf: It is a duplicate of DFDS_Booking_Customer_22500115 (#241). FAILURE 2024-07-03 DFDS DFDS_Booking_Customer_22500115.pdf consume_file \N auto_task +493 61501c20-5b24-4d2f-8b4c-0de28f20df38 t 2024-11-19 21:28:55.238091+00 2024-11-19 21:29:03.284818+00 2024-11-19 21:28:55.367534+00 Success. New document id 480 created SUCCESS axeperience-axeperience-106943_documents_S9A6G-2EJYX-WZFAX_S9A6G-2EJYX-WZFAX@C6867ECD09AAB8B49984780EB6C7C436EF07EF63A45E3BE114F58F6102E63712.pdf consume_file \N auto_task +572 52528cae-d37c-4476-819f-f3ee79f9d812 t 2025-01-13 14:54:36.744888+00 2025-01-13 14:54:44.16128+00 2025-01-13 14:54:36.902139+00 Success. New document id 545 created SUCCESS receipt_ch_3QgoItJTW6F98Ldp0g9lzkku.PDF consume_file \N auto_task +502 1489ce66-b104-4b6a-b458-9225a4ddac82 t 2024-11-19 21:49:43.465745+00 2024-11-19 21:50:34.564854+00 2024-11-19 21:50:28.959765+00 Success. New document id 489 created SUCCESS Ryanair_ Bruxelles-Charleroi à Athens11 août, 2023.pdf consume_file \N auto_task +557 e33a19c2-0fb9-49bf-89a2-c3467aca5ec0 t 2024-12-25 22:34:51.746067+00 2024-12-25 22:34:59.662961+00 2024-12-25 22:34:51.83223+00 Success. New document id 530 created SUCCESS Document(1).PDF consume_file \N auto_task +529 7f00d9a0-7393-40a0-b9d7-aa304c3af97b t 2024-12-02 10:16:22.694233+00 2024-12-02 10:17:22.313071+00 2024-12-02 10:17:15.081031+00 Success. New document id 509 created SUCCESS facture-8.pdf consume_file \N auto_task +531 c262bf29-7e71-42b9-93ce-09e51c5362c6 t 2024-12-02 10:16:22.897145+00 2024-12-02 10:17:28.524069+00 2024-12-02 10:17:28.243143+00 facture-12.pdf: Not consuming facture-12.pdf: It is a duplicate of facture-5 (#503). FAILURE facture-12.pdf consume_file \N auto_task +520 b9574423-3690-48ee-a282-d13328703523 t 2024-12-02 10:16:21.977603+00 2024-12-02 10:16:34.926167+00 2024-12-02 10:16:27.783702+00 Success. New document id 501 created SUCCESS facture-6.pdf consume_file \N auto_task +530 853fa5ef-4e57-4bfd-852d-cf47019e35c2 t 2024-12-02 10:16:22.696452+00 2024-12-02 10:17:27.946882+00 2024-12-02 10:17:22.63594+00 Success. New document id 510 created SUCCESS facture-11.pdf consume_file \N auto_task +588 9657c339-49ef-42d3-8414-f3a09acc1c3e t 2025-03-03 08:14:22.694597+00 2025-03-03 08:14:28.460893+00 2025-03-03 08:14:22.784601+00 Success. New document id 561 created SUCCESS 24942.PDF consume_file 3 auto_task +565 a4ad0278-d1dd-4fce-b282-6376efeb91f9 t 2025-01-01 17:14:35.509884+00 2025-01-01 17:14:57.694677+00 2025-01-01 17:14:47.775061+00 Success. New document id 536 created SUCCESS Messenger_creation_E717364A-0091-4656-A22E-A3D66C8BFC03.jpeg consume_file \N auto_task +901 cf2d46b1-c1d1-4490-8447-3ef98c777a6f f 2025-08-14 16:05:00.789825+00 2025-08-14 16:05:05.783819+00 2025-08-14 16:05:00.789832+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +939 aee22396-6676-456c-9d5d-4c1588e1a327 f 2025-08-16 06:05:00.183049+00 2025-08-16 06:05:05.192482+00 2025-08-16 06:05:00.183056+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +974 831e2d8a-15f7-4979-8093-364c10632f51 f 2025-08-17 16:05:00.787205+00 2025-08-17 16:05:05.832383+00 2025-08-17 16:05:00.78721+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +826 b34cb459-c759-4239-8299-d18d9e54beff t 2025-07-31 18:02:02.852137+00 2025-07-31 18:03:24.428716+00 2025-07-31 18:03:16.451224+00 Success. New document id 752 created SUCCESS ReleveDeCompte_00050839852_20250521.pdf consume_file 3 auto_task +863 22dc0e20-7b54-4c76-9bf0-2e66f01a2f2b f 2025-08-13 02:05:01.283026+00 2025-08-13 02:05:06.280529+00 2025-08-13 02:05:01.283032+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +574 9750cbb3-c23b-4784-9043-1c8900b80f8d t 2025-01-14 16:46:11.184577+00 2025-01-14 16:46:18.918654+00 2025-01-14 16:46:11.415638+00 Success. New document id 547 created SUCCESS Invoice BBJI73747 for BBJ4318303.pdf consume_file \N auto_task +581 9f709762-513f-4895-9cee-d494cf1be163 t 2025-01-28 08:41:27.295825+00 2025-01-28 08:41:35.561301+00 2025-01-28 08:41:27.718258+00 Success. New document id 554 created SUCCESS BoardingPass-Dordrecht_Ahmad_Siar_Mehri.pdf consume_file \N auto_task +596 c0446c31-3e2f-4413-b0f1-2159db938c50 t 2025-03-04 08:34:41.418113+00 2025-03-04 08:36:04.376092+00 2025-03-04 08:35:17.874585+00 Success. New document id 569 created SUCCESS BRWD85DE25558FF_001143.pdf consume_file 3 auto_task +601 3296e3b3-b6d9-48ef-9df2-fdc5de638fc8 t 2025-03-04 08:41:44.998653+00 2025-03-04 08:46:59.324774+00 2025-03-04 08:43:48.569042+00 Success. New document id 574 created SUCCESS BRWD85DE25558FF_001184.pdf consume_file 3 auto_task +610 27e10fe6-dd1d-4779-9916-a4d6f4d31fb0 t 2025-03-04 08:58:47.424792+00 2025-03-04 09:01:20.258041+00 2025-03-04 09:00:34.132006+00 Success. New document id 582 created SUCCESS 572_3-3.pdf consume_file 3 auto_task +617 2ec32e00-5d5c-4dcf-9eff-3eb91961c16c t 2025-03-04 09:38:06.47441+00 2025-03-04 09:38:23.132729+00 2025-03-04 09:38:15.999324+00 Success. New document id 589 created SUCCESS Tickets_de_caisse.pdf consume_file 3 auto_task +657 a2d85e32-8b92-4a97-b53e-f34f46467cd9 t 2025-03-07 17:22:44.663333+00 2025-03-07 17:23:17.477469+00 2025-03-07 17:22:44.829199+00 Success. New document id 616 created SUCCESS 615_1-1.pdf consume_file 3 auto_task +665 98fdebeb-2a6f-4160-bd77-e133c4b5a853 t 2025-03-07 17:35:46.871521+00 2025-03-07 17:36:18.419749+00 2025-03-07 17:35:47.021312+00 Success. New document id 622 created SUCCESS 620_1-1.pdf consume_file 3 auto_task +676 4da5145c-cee5-47ba-bdf3-3a5c03306595 t 2025-03-07 17:36:54.044124+00 2025-03-07 17:43:30.141353+00 2025-03-07 17:42:58.093609+00 Success. New document id 633 created SUCCESS 619_5-5.pdf consume_file 3 auto_task +659 e55ad087-2a9b-44ea-aeb9-39e535c86841 t 2025-03-07 17:28:38.398535+00 2025-03-07 17:29:35.502304+00 2025-03-07 17:28:40.408879+00 Success. New document id 618 created SUCCESS BRWD85DE25558FF_001204.pdf consume_file 3 auto_task +687 4481673e-fda7-4e13-9817-c3d6f7f271f1 t 2025-03-07 17:53:15.99824+00 2025-03-07 17:53:21.932953+00 2025-03-07 17:53:21.563949+00 BRWD85DE25558FF_001290.pdf: Not consuming BRWD85DE25558FF_001290.pdf: It is a duplicate of Scan to E-mail Server Job (#643). FAILURE BRWD85DE25558FF_001290.pdf consume_file 3 auto_task +674 48976a35-68af-43cb-ad13-608a78913f1b t 2025-03-07 17:36:53.896381+00 2025-03-07 17:42:24.030485+00 2025-03-07 17:41:44.966307+00 Success. New document id 631 created SUCCESS 619_3-3.pdf consume_file 3 auto_task +667 3bcfaa50-3c09-481d-a82c-5bc7a1c98ff3 t 2025-03-07 17:35:46.943578+00 2025-03-07 17:37:29.487609+00 2025-03-07 17:36:50.626068+00 Success. New document id 624 created SUCCESS 620_3-3.pdf consume_file 3 auto_task +668 3bae428e-32f3-4d34-80db-007212531823 t 2025-03-07 17:35:46.987074+00 2025-03-07 17:38:14.938194+00 2025-03-07 17:37:29.839988+00 Success. New document id 625 created SUCCESS 620_4-4.pdf consume_file 3 auto_task +664 5599a655-d672-4b5c-ae3e-89564c64ecff t 2025-03-07 17:33:02.714691+00 2025-03-07 17:34:45.599807+00 2025-03-07 17:33:15.136891+00 Success. New document id 621 created SUCCESS BRWD85DE25558FF_001266.pdf consume_file 3 auto_task +683 4031efd5-4f8e-4f51-a6d4-d481b7567926 t 2025-03-07 17:40:53.551533+00 2025-03-07 17:48:58.141103+00 2025-03-07 17:48:06.859455+00 Success. New document id 640 created SUCCESS 618_2-2.pdf consume_file 3 auto_task +663 81f14c60-cd2b-4a78-a53c-92522540c84e t 2025-03-07 17:33:02.476296+00 2025-03-07 17:33:14.568212+00 2025-03-07 17:33:13.7596+00 BRWD85DE25558FF_001228.pdf: Not consuming BRWD85DE25558FF_001228.pdf: It is a duplicate of Scan to E-mail Server Job (#620). FAILURE BRWD85DE25558FF_001228.pdf consume_file 3 auto_task +670 7b9e9c04-0172-458f-8a4e-b4190ffbc900 t 2025-03-07 17:35:47.161824+00 2025-03-07 17:39:43.709316+00 2025-03-07 17:38:57.468025+00 Success. New document id 627 created SUCCESS 620_6-6.pdf consume_file 3 auto_task +661 5093c4bd-70fe-425a-8f0e-6962003ab121 t 2025-03-07 17:28:39.047555+00 2025-03-07 17:32:52.471223+00 2025-03-07 17:30:55.744406+00 Success. New document id 620 created SUCCESS BRWD85DE25558FF_001228.pdf consume_file 3 auto_task +662 57286fa7-f7ba-44c5-9053-951e62af4be4 t 2025-03-07 17:33:02.11745+00 2025-03-07 17:33:13.401639+00 2025-03-07 17:33:10.611252+00 BRWD85DE25558FF_001214.pdf: Not consuming BRWD85DE25558FF_001214.pdf: It is a duplicate of Scan to E-mail Server Job (#619). FAILURE BRWD85DE25558FF_001214.pdf consume_file 3 auto_task +669 ca5a6054-d779-40bd-8414-117ae2bcb85f t 2025-03-07 17:35:47.104501+00 2025-03-07 17:38:57.085513+00 2025-03-07 17:38:15.298402+00 Success. New document id 626 created SUCCESS 620_5-5.pdf consume_file 3 auto_task +660 3c45927e-555b-44d7-8e81-18fc135c659e t 2025-03-07 17:28:38.67414+00 2025-03-07 17:30:54.895382+00 2025-03-07 17:29:40.571656+00 Success. New document id 619 created SUCCESS BRWD85DE25558FF_001214.pdf consume_file 3 auto_task +672 72c56b42-cd53-4c58-8f69-02569c2c3a92 t 2025-03-07 17:36:53.787572+00 2025-03-07 17:41:06.8885+00 2025-03-07 17:40:26.347463+00 Success. New document id 629 created SUCCESS 619_1-1.pdf consume_file 3 auto_task +675 19b062c1-6aef-479c-b3dc-1c86ef99d7f2 t 2025-03-07 17:36:53.945742+00 2025-03-07 17:42:57.703017+00 2025-03-07 17:42:24.467261+00 Success. New document id 632 created SUCCESS 619_4-4.pdf consume_file 3 auto_task +671 72c7c63c-fc17-4b78-91b8-c1eae0f8542e t 2025-03-07 17:35:47.215097+00 2025-03-07 17:40:23.346816+00 2025-03-07 17:39:44.115074+00 Success. New document id 628 created SUCCESS 620_7-7.pdf consume_file 3 auto_task +682 d0c124e4-10db-4417-aa40-a6154d331743 t 2025-03-07 17:40:53.494915+00 2025-03-07 17:48:06.43922+00 2025-03-07 17:47:18.634016+00 Success. New document id 639 created SUCCESS 618_1-1.pdf consume_file 3 auto_task +686 df2a25fc-63ec-461f-8f7c-46c112067131 t 2025-03-07 17:43:33.425157+00 2025-03-07 17:53:09.8228+00 2025-03-07 17:50:29.299295+00 Success. New document id 643 created SUCCESS BRWD85DE25558FF_001290.pdf consume_file 3 auto_task +673 6bdb6013-0bb5-413f-8fd9-b11da8ea49da t 2025-03-07 17:36:53.845843+00 2025-03-07 17:41:44.63232+00 2025-03-07 17:41:07.265006+00 Success. New document id 630 created SUCCESS 619_2-2.pdf consume_file 3 auto_task +681 7c4b9639-69e5-4e82-8400-1788625307e7 t 2025-03-07 17:40:13.612541+00 2025-03-07 17:47:14.289931+00 2025-03-07 17:46:28.359887+00 Success. New document id 638 created SUCCESS 619_5-5.pdf consume_file 3 auto_task +678 0e5aaf0e-0031-428d-807e-8196855688ac t 2025-03-07 17:40:13.412884+00 2025-03-07 17:45:11.07342+00 2025-03-07 17:44:21.200025+00 Success. New document id 635 created SUCCESS 619_2-2.pdf consume_file 3 auto_task +689 87f0ca10-4807-40a5-96f5-ba9debba80c9 t 2025-03-10 10:08:49.889539+00 2025-03-10 10:09:07.418061+00 2025-03-10 10:08:50.066384+00 Success. New document id 645 created SUCCESS Outlook Document.PDF consume_file 3 auto_task +680 6b56d602-1062-4e42-b8c9-8aba4baf837c t 2025-03-07 17:40:13.528386+00 2025-03-07 17:46:27.954495+00 2025-03-07 17:45:51.343083+00 Success. New document id 637 created SUCCESS 619_4-4.pdf consume_file 3 auto_task +677 60d5b960-88a5-4f57-b9d7-364e4a6fa284 t 2025-03-07 17:40:13.34191+00 2025-03-07 17:44:20.907611+00 2025-03-07 17:43:37.541838+00 Success. New document id 634 created SUCCESS 619_1-1.pdf consume_file 3 auto_task +685 46db217b-2597-4de9-851d-1f559a1e3d19 t 2025-03-07 17:40:53.660589+00 2025-03-07 17:50:26.067323+00 2025-03-07 17:49:51.505213+00 Success. New document id 642 created SUCCESS 618_4-4.pdf consume_file 3 auto_task +902 4edd5576-bce6-446d-9bc3-e53d3e4d68b3 f 2025-08-14 17:05:00.807223+00 2025-08-14 17:05:05.884542+00 2025-08-14 17:05:00.80723+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +940 455454c8-d215-42ca-a07c-5c27c48ced8a f 2025-08-16 07:05:01.926213+00 2025-08-16 07:05:07.278494+00 2025-08-16 07:05:01.926219+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1164 67ae7a73-e79c-4853-961d-6f1a843afd93 f 2025-08-25 12:05:00.265959+00 2025-08-25 12:05:05.378595+00 2025-08-25 12:05:00.265966+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +827 42745292-5603-4ab4-ac0d-1dd4d0ee0d87 t 2025-07-31 18:02:02.856013+00 2025-07-31 18:03:16.088612+00 2025-07-31 18:03:07.986479+00 Success. New document id 751 created SUCCESS ReleveDeCompte_00050839852_20250621.pdf consume_file 3 auto_task +864 d865cf0d-bbd2-4575-bb26-da54e5b5ed81 f 2025-08-13 03:05:00.781129+00 2025-08-13 03:05:05.832391+00 2025-08-13 03:05:00.781135+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +684 871c1eb9-a3d6-4e71-8f8e-c7cc319f41d9 t 2025-03-07 17:40:53.616777+00 2025-03-07 17:49:51.07533+00 2025-03-07 17:49:01.804817+00 Success. New document id 641 created SUCCESS 618_3-3.pdf consume_file 3 auto_task +679 786389e7-da9f-44de-8025-b880db8cb96a t 2025-03-07 17:40:13.453322+00 2025-03-07 17:45:50.986008+00 2025-03-07 17:45:11.498596+00 Success. New document id 636 created SUCCESS 619_3-3.pdf consume_file 3 auto_task +688 d4d307d6-4e8a-4687-8704-d5242aced636 t 2025-03-09 18:04:17.268115+00 2025-03-09 18:04:29.334744+00 2025-03-09 18:04:17.426257+00 Success. New document id 644 created SUCCESS Book Online and Save _ Sheffield Metropolitan Hotel.pdf consume_file 3 auto_task +691 4b9da833-d63e-4bf3-808a-7223f4aea5ae t 2025-03-10 23:10:05.52917+00 2025-03-10 23:15:45.329459+00 2025-03-10 23:12:23.386243+00 Success. New document id 647 created SUCCESS BRWD85DE25558FF_001300.pdf consume_file 3 auto_task +692 09749c37-0dd5-4b41-97b3-7d3722101b66 t 2025-03-10 23:20:02.29827+00 2025-03-10 23:20:26.70118+00 2025-03-10 23:20:06.210378+00 Success. New document id 648 created SUCCESS BRWD85DE25558FF_001318_001.jpg consume_file 3 auto_task +702 f7b293d3-8d7e-43d1-931a-33898c9d1f6c t 2025-03-27 08:53:04.598369+00 2025-03-27 08:53:16.064191+00 2025-03-27 08:53:04.684595+00 Success. New document id 658 created SUCCESS Gmail - 013096 PIOLINE CONTROLE AUTO - Your payment for the order ref. 64870446.pdf consume_file 3 auto_task +694 baf838d9-b2c1-47c9-a423-a9149580a3bb t 2025-03-11 21:40:02.72081+00 2025-03-11 21:41:40.937565+00 2025-03-11 21:40:06.821212+00 Success. New document id 650 created SUCCESS BRWD85DE25558FF_001326.pdf consume_file 3 auto_task +695 c1d63a49-5067-4f12-8aef-5512230bbd1d t 2025-03-11 21:50:02.631835+00 2025-03-11 21:52:00.902229+00 2025-03-11 21:50:05.435783+00 Success. New document id 651 created SUCCESS BRWD85DE25558FF_001342.pdf consume_file 3 auto_task +696 dca75eb9-2ade-4d2d-8787-9778472fd221 t 2025-03-17 13:16:51.79376+00 2025-03-17 13:17:13.584187+00 2025-03-17 13:16:52.852648+00 Success. New document id 652 created SUCCESS Receipt258103170320251223591162445.png consume_file 3 auto_task +697 f0f76d09-2008-4c5d-a424-943c73931fb2 t 2025-03-20 19:30:10.531814+00 2025-03-20 19:30:44.174904+00 2025-03-20 19:30:21.576109+00 Success. New document id 653 created SUCCESS BRWD85DE25558FF_001348_001.jpg consume_file 3 auto_task +698 d6fc08b4-7b63-4c70-aaed-923d2db86eb4 t 2025-03-21 13:03:18.035619+00 2025-03-21 13:03:50.111691+00 2025-03-21 13:03:19.370946+00 Success. New document id 654 created SUCCESS BRWD85DE25558FF_001350.pdf consume_file 3 auto_task +699 4e1b2786-1f75-4c23-984f-f7f2ed4116dd t 2025-03-21 17:30:02.349018+00 2025-03-21 17:30:42.188027+00 2025-03-21 17:30:10.182025+00 Success. New document id 655 created SUCCESS BRWD85DE25558FF_001352.pdf consume_file 3 auto_task +700 26b4b69b-b94a-48e7-868e-85e5c3d23b72 t 2025-03-25 18:50:02.087736+00 2025-03-25 18:50:35.822357+00 2025-03-25 18:50:05.307803+00 Success. New document id 656 created SUCCESS BRWD85DE25558FF_001354.pdf consume_file 3 auto_task +701 602edea8-bb3e-4b6c-b096-8ef2437b59b9 t 2025-03-26 09:21:54.383785+00 2025-03-26 09:22:07.066946+00 2025-03-26 09:21:54.498832+00 Success. New document id 657 created SUCCESS Prometheus Group 2025 Travel Policy Addendum.pdf consume_file 3 auto_task +711 dcfea1cc-14c9-4e91-a133-d805f71ba39a t 2025-03-27 09:04:08.209063+00 2025-03-27 09:04:40.439852+00 2025-03-27 09:04:33.922721+00 Success. New document id 661 created SUCCESS facture-9.pdf consume_file 3 auto_task +706 394fdd16-7160-4a9d-bec4-e1d964ccb0fb t 2025-03-27 09:04:07.553989+00 2025-03-27 09:04:30.891144+00 2025-03-27 09:04:21.994311+00 Success. New document id 660 created SUCCESS facture-8.pdf consume_file 3 auto_task +704 66ba6fea-3392-40c9-bab7-79d60ee9c6d3 t 2025-03-27 09:04:07.334631+00 2025-03-27 09:04:08.872008+00 2025-03-27 09:04:08.551436+00 facture-4.pdf: Not consuming facture-4.pdf: It is a duplicate of facture-3 (#508). FAILURE facture-4.pdf consume_file 3 auto_task +703 91bedf6a-266e-4bf5-945f-d915f6113ab7 t 2025-03-27 09:04:07.160263+00 2025-03-27 09:04:08.195968+00 2025-03-27 09:04:07.278157+00 facture-1.pdf: Not consuming facture-1.pdf: It is a duplicate of facture-11 (#510). FAILURE facture-1.pdf consume_file 3 auto_task +705 4f040ffb-3833-4a29-b60f-817fcf83c80c t 2025-03-27 09:04:07.494946+00 2025-03-27 09:04:21.634741+00 2025-03-27 09:04:09.225786+00 Success. New document id 659 created SUCCESS facture-10.pdf consume_file 3 auto_task +707 2fc18c42-872d-44d7-9e0a-a4213e33c6c8 t 2025-03-27 09:04:07.504518+00 2025-03-27 09:04:32.278427+00 2025-03-27 09:04:31.929533+00 facture-3.pdf: Not consuming facture-3.pdf: It is a duplicate of facture-4 (#507). FAILURE facture-3.pdf consume_file 3 auto_task +708 1112610c-e7c4-41b3-b4cf-345ae39525de t 2025-03-27 09:04:07.567483+00 2025-03-27 09:04:31.581651+00 2025-03-27 09:04:31.259012+00 facture-7.pdf: Not consuming facture-7.pdf: It is a duplicate of facture-1 (#500). FAILURE facture-7.pdf consume_file 3 auto_task +709 461ecec0-b310-469c-aac0-da12ca24fb73 t 2025-03-27 09:04:07.75111+00 2025-03-27 09:04:32.934611+00 2025-03-27 09:04:32.61172+00 facture.pdf: Not consuming facture.pdf: It is a duplicate of facture-10 (#505). FAILURE facture.pdf consume_file 3 auto_task +710 4519a1cb-8180-47ef-87ce-f5c77864eaad t 2025-03-27 09:04:07.854952+00 2025-03-27 09:04:33.589849+00 2025-03-27 09:04:33.275032+00 facture-2.pdf: Not consuming facture-2.pdf: It is a duplicate of facture-5 (#503). FAILURE facture-2.pdf consume_file 3 auto_task +712 642ce99d-0442-44ce-9ffe-5fb1decf35de t 2025-03-27 09:04:08.243153+00 2025-03-27 09:04:41.166199+00 2025-03-27 09:04:40.789698+00 facture-6.pdf: Not consuming facture-6.pdf: It is a duplicate of facture (#499). FAILURE facture-6.pdf consume_file 3 auto_task +713 a0db8364-7915-4457-baf5-cf79a0ea0ab0 t 2025-03-27 09:04:08.239182+00 2025-03-27 09:04:41.848662+00 2025-03-27 09:04:41.50914+00 facture-5.pdf: Not consuming facture-5.pdf: It is a duplicate of facture-2 (#502). FAILURE facture-5.pdf consume_file 3 auto_task +714 2a306691-2ed4-451e-882d-90fd1c38e6a1 t 2025-03-27 09:18:21.733402+00 2025-03-27 09:18:30.343077+00 2025-03-27 09:18:21.848863+00 Success. New document id 662 created SUCCESS idddnvoicde.pdf consume_file 3 auto_task +715 a0d3b1e0-c942-44b3-a2e4-2568e4746b04 t 2025-03-27 09:18:21.90409+00 2025-03-27 09:18:36.251618+00 2025-03-27 09:18:30.698508+00 Success. New document id 663 created SUCCESS invoicddde.pdf consume_file 3 auto_task +718 69ed974e-f9d9-4baf-86ff-cae7dd9269a8 t 2025-03-27 09:18:22.181248+00 2025-03-27 09:18:54.300353+00 2025-03-27 09:18:48.709129+00 Success. New document id 666 created SUCCESS idddnvoice.pdf consume_file 3 auto_task +716 26c89395-b152-4fe2-9bf2-fec10d01d9a2 t 2025-03-27 09:18:21.977456+00 2025-03-27 09:18:42.459613+00 2025-03-27 09:18:36.60248+00 Success. New document id 664 created SUCCESS invddoice.pdf consume_file 3 auto_task +717 36a7a708-1991-4d51-ba31-bdf657779e04 t 2025-03-27 09:18:22.099644+00 2025-03-27 09:18:48.350922+00 2025-03-27 09:18:42.804597+00 Success. New document id 665 created SUCCESS invoice1.pdf consume_file 3 auto_task +725 2295588c-f95f-4469-9657-ef6b495ab60d t 2025-03-27 09:18:22.811252+00 2025-03-27 09:19:32.071622+00 2025-03-27 09:19:25.703948+00 Success. New document id 672 created SUCCESS sinvoice.pdf consume_file 3 auto_task +719 922cf405-3d91-4580-b30e-7fc3e2358161 t 2025-03-27 09:18:22.188473+00 2025-03-27 09:19:00.580401+00 2025-03-27 09:18:54.651659+00 Success. New document id 667 created SUCCESS invoice.pdf consume_file 3 auto_task +903 0450b17f-c1f4-4207-bbb3-c0958b5b19b4 f 2025-08-14 18:05:01.049003+00 2025-08-14 18:05:05.962855+00 2025-08-14 18:05:01.049009+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +941 ab8af35e-ac8e-4477-8ba4-ffbb2212afa8 f 2025-08-16 08:05:00.292314+00 2025-08-16 08:05:05.335859+00 2025-08-16 08:05:00.292319+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +975 6cd07305-0d00-46a6-8308-a04d86b26c34 f 2025-08-17 17:05:00.799495+00 2025-08-17 17:05:05.856574+00 2025-08-17 17:05:00.799501+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1539 86eb5b29-b184-404b-b7f9-299574d6a436 f 2025-09-09 18:05:00.428149+00 2025-09-09 18:05:05.610861+00 2025-09-09 18:05:00.428157+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1165 73345c7d-22d1-495b-9bec-8485d55095a8 f 2025-08-25 13:05:00.791604+00 2025-08-25 13:05:05.823033+00 2025-08-25 13:05:00.79161+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +8 28796076-6cff-49ac-994d-5a9d64123432 t 2024-05-22 10:03:45.210109+00 2024-05-22 10:04:29.670102+00 2024-05-22 10:03:45.561572+00 Success. New document id 8 created SUCCESS it-smtp@prometheusgroup.com_20240521_074059.pdf consume_file \N auto_task +1 23947371-bf7e-48ce-b760-217eb29bc84a t 2024-02-05 17:12:51.037704+00 2024-02-05 17:12:53.502734+00 2024-02-05 17:12:51.094569+00 2023-12-29 Prometheus Payslip_Prometheus_12_2023.pdf: Configured post-consume script /usr/src/paperless/scripts/post-consumption-example.sh does not exist. FAILURE 2023-12-29 Prometheus Payslip_Prometheus_12_2023.pdf consume_file \N auto_task +3 d47c345e-8b70-4af8-9d30-2dafec143888 t 2024-05-07 16:27:06.710798+00 2024-05-07 16:27:10.582775+00 2024-05-07 16:27:06.765427+00 2024-03-28 Prometheus Payslip_Prometheus_03_2024.pdf: Configured post-consume script /usr/src/paperless/scripts/post-consumption-example.sh does not exist. FAILURE 2024-03-28 Prometheus Payslip_Prometheus_03_2024.pdf consume_file \N auto_task +2 b258327d-32c7-4f12-96ad-65b1a23641e5 t 2024-05-02 10:36:07.868495+00 2024-05-02 10:36:11.672213+00 2024-05-02 10:36:07.916616+00 Success. New document id 2 created SUCCESS Certificate.PDF consume_file \N auto_task +245 c084dd80-a6bf-4168-babe-bd4cc3e5eb42 t 2024-07-03 10:32:41.19052+00 2024-07-03 10:32:51.469682+00 2024-07-03 10:32:41.311255+00 Success. New document id 242 created SUCCESS Recepisse_de_vote-1.pdf consume_file \N auto_task +229 fad9a05b-2c81-40b1-8c3f-2821bb72f060 t 2024-06-12 16:55:40.289319+00 2024-06-12 16:55:43.083915+00 2024-06-12 16:55:40.368719+00 Contrat_travail_2023_Prometheus.pdf: Error occurred while consuming document Contrat_travail_2023_Prometheus.pdf: DigitalSignatureError: Input PDF has a digital signature. OCR would alter the document,\ninvalidating the signature.\n FAILURE Contrat_travail_2023_Prometheus.pdf consume_file \N auto_task +4 caa8ea8d-de6a-4f20-afc1-f74aa8c3137d t 2024-05-07 16:36:03.642857+00 2024-05-07 16:36:07.824253+00 2024-05-07 16:36:03.98342+00 2024-03-28 Prometheus Payslip_Prometheus_03_2024.pdf: Configured post-consume script /usr/src/paperless/scripts/post-consumption-example.sh does not exist. FAILURE 2024-03-28 Prometheus Payslip_Prometheus_03_2024.pdf consume_file \N auto_task +5 4689ff10-c9ac-4953-a200-7cdaf6ee0e2d t 2024-05-07 16:37:53.921296+00 2024-05-07 16:37:57.861112+00 2024-05-07 16:37:54.474287+00 Certificate.PDF: Error while executing post-consume script: [Errno 13] Permission denied: '/usr/src/paperless/scripts/post-consumption-example.sh' FAILURE Certificate.PDF consume_file \N auto_task +11 358eea3c-6a1c-4a43-bc4a-9caec32b079d t 2024-06-04 10:12:08.887569+00 2024-06-04 10:12:28.033405+00 2024-06-04 10:12:09.460599+00 Payslip_96768855.pdf: The following error occurred while storing document Payslip_96768855.pdf after parsing: [Errno 13] Permission denied: '/usr/src/paperless/media/documents/originals/Payslip/2024/Payslip_Prometheus_05_2024.pdf' FAILURE Payslip_96768855.pdf consume_file \N auto_task +9 4858c269-33cd-47e6-bf2d-401068a21198 t 2024-05-22 10:47:29.132127+00 2024-05-22 10:47:33.642728+00 2024-05-22 10:47:29.478797+00 Success. New document id 9 created SUCCESS 2024-03-28 Prometheus Payslip_Prometheus_03_2024.pdf consume_file \N auto_task +7 7408ff74-c7c9-4332-b204-a36023ebec61 t 2024-05-22 09:51:07.133578+00 2024-05-22 09:51:56.317138+00 2024-05-22 09:51:07.181448+00 Success. New document id 7 created SUCCESS it-smtp@prometheusgroup.com_20240521_074059.pdf consume_file \N auto_task +10 69251e9c-d9bf-4118-a283-5fb12c0dc35f t 2024-06-04 08:32:20.469516+00 2024-06-04 08:32:27.634848+00 2024-06-04 08:32:20.866908+00 Payslip_96768855.pdf: The following error occurred while storing document Payslip_96768855.pdf after parsing: [Errno 13] Permission denied: '/usr/src/paperless/media/media.lock' FAILURE Payslip_96768855.pdf consume_file \N auto_task +444 ba7937b4-af93-4ae4-8b91-07734c011791 t 2024-07-27 10:01:18.335067+00 2024-07-29 07:28:45.074306+00 2024-07-29 07:28:34.454533+00 Success. New document id 438 created SUCCESS Avis_d_impot_2024_sur_les_revenus_2023.pdf consume_file \N auto_task +12 126fa4c4-fe03-43d5-b6a2-9d822bc88a8f t 2024-06-04 10:13:17.159142+00 2024-06-04 10:13:43.918539+00 2024-06-04 10:13:17.279577+00 Success. New document id 12 created SUCCESS Payslip_96768855.pdf consume_file \N auto_task +237 c406a1d1-9b8b-4f5a-8651-d79c174b9a58 t 2024-07-02 12:13:21.00153+00 2024-07-02 12:14:00.530422+00 2024-07-02 12:13:21.080757+00 Success. New document id 234 created SUCCESS 2024-03-03_Statements.pdf consume_file \N auto_task +14 ae82040e-eeed-4661-9824-ddc8456c9c7e t 2024-06-04 10:17:05.779922+00 2024-06-04 10:17:06.036522+00 2024-06-04 10:17:05.87352+00 medical_01.pdf: Not consuming medical_01.pdf: It is a duplicate of medical_01 (#13) FAILURE medical_01.pdf consume_file \N auto_task +447 3e53b5c9-049f-47c9-b624-66feca1ff834 t 2024-07-29 07:33:50.019893+00 2024-07-29 07:33:59.251676+00 2024-07-29 07:33:50.243967+00 Success. New document id 440 created SUCCESS P11d_308034_p.pdf consume_file \N auto_task +253 550d29a9-6311-40ec-8c1b-77c38a61ecbd t 2024-07-04 09:16:51.850405+00 2024-07-04 09:17:36.943827+00 2024-07-04 09:17:32.368188+00 Success. New document id 250 created SUCCESS Attestation versement PER Guichet de gestion _ 10278 02691 au 2024-01-18.pdf consume_file \N auto_task +435 025322c2-ed98-4dd9-a4e2-45a68e8cb3bd t 2024-07-16 09:44:28.310518+00 2024-07-16 09:44:34.690932+00 2024-07-16 09:44:28.668722+00 Success. New document id 429 created SUCCESS RECEIPT PHYSIOTHERAPY simon glover.pdf consume_file \N auto_task +443 13c41364-b8c9-4211-9a44-d3e82542d263 t 2024-07-25 09:58:20.769143+00 2024-07-25 09:58:31.825063+00 2024-07-25 09:58:20.96685+00 Success. New document id 437 created SUCCESS boarding-pass.pdf consume_file \N auto_task +269 cb460fef-076e-4331-9475-cd8260aa6e91 t 2024-07-04 09:21:48.459766+00 2024-07-04 09:23:37.263057+00 2024-07-04 09:23:28.807286+00 Success. New document id 264 created SUCCESS Fonds de Garantie des Dépôts et de Résolution (FGDR).pdf consume_file \N auto_task +457 b4b48b95-f9c9-4d59-b639-ec0119b4a827 t 2024-08-28 16:18:43.077277+00 2024-08-28 16:18:52.299348+00 2024-08-28 16:18:43.441583+00 Success. New document id 450 created SUCCESS Ryanair.pdf consume_file \N auto_task +17 da9c89e6-8ffd-410e-9bd1-40e54fa132ea t 2024-06-04 10:17:05.860732+00 2024-06-04 10:18:47.497486+00 2024-06-04 10:18:17.000685+00 Success. New document id 16 created SUCCESS medical_04.pdf consume_file \N auto_task +467 d82bed93-0069-42c6-9cc8-f63762443157 t 2024-09-05 07:50:14.540365+00 2024-09-05 07:50:16.092092+00 2024-09-05 07:50:15.553243+00 DFDS_Booking_Customer_21102153.pdf: Not consuming DFDS_Booking_Customer_21102153.pdf: It is a duplicate of DFDS_Booking_Customer_21102153 (#454). FAILURE DFDS_Booking_Customer_21102153.pdf consume_file \N auto_task +13 918d2553-99c7-4262-8fd4-d663861b75a4 t 2024-06-04 10:16:33.416085+00 2024-06-04 10:16:52.971934+00 2024-06-04 10:16:33.541084+00 Success. New document id 13 created SUCCESS medical_01.pdf consume_file \N auto_task +23 0bbecf11-1662-4feb-8d52-5efe84c88b79 t 2024-06-04 10:18:27.006688+00 2024-06-04 10:23:56.895121+00 2024-06-04 10:22:40.338244+00 Success. New document id 22 created SUCCESS Payslip_Blueberry_09_2019.pdf consume_file \N auto_task +18 5cce8065-611f-4d0a-9de3-7eaef042fdb4 t 2024-06-04 10:17:05.8851+00 2024-06-04 10:19:05.979243+00 2024-06-04 10:18:48.713291+00 Success. New document id 17 created SUCCESS medical_05.pdf consume_file \N auto_task +21 a7413d91-a8ad-49ed-9e29-c93532b59871 t 2024-06-04 10:17:05.957401+00 2024-06-04 10:21:21.468485+00 2024-06-04 10:20:12.795035+00 Success. New document id 20 created SUCCESS medical.pdf consume_file \N auto_task +19 fec928c1-1abc-4d43-8a98-efbbe7f9182e t 2024-06-04 10:17:05.909845+00 2024-06-04 10:19:17.694344+00 2024-06-04 10:19:06.682284+00 Success. New document id 18 created SUCCESS medical_06.pdf consume_file \N auto_task +230 ec4f83ac-aa77-448b-add5-6fb41d634695 t 2024-06-17 08:37:51.174463+00 2024-06-17 08:38:02.404422+00 2024-06-17 08:37:51.530653+00 Success. New document id 227 created SUCCESS Contrat_travail_2023_Prometheus.pdf consume_file \N auto_task +238 58380f58-438b-4de0-9f49-8d9f8fb8d3ea t 2024-07-02 12:13:24.227045+00 2024-07-02 12:14:40.549649+00 2024-07-02 12:14:00.890846+00 Success. New document id 235 created SUCCESS 2024-04-03_Statements.pdf consume_file \N auto_task +821 a7ed252a-b681-4401-ac08-37250b474df7 t 2025-07-31 18:02:02.385848+00 2025-07-31 18:02:32.740795+00 2025-07-31 18:02:24.043646+00 Success. New document id 746 created SUCCESS ReleveDeCompte_00050839852_20250221.pdf consume_file 3 auto_task +828 f92c4b49-b93b-467d-b6ca-77edbd853e33 t 2025-08-04 09:19:39.541892+00 2025-08-04 09:19:46.504014+00 2025-08-04 09:19:39.700298+00 Success. New document id 753 created SUCCESS Payslip_117605752_p.pdf consume_file 3 auto_task +865 9b00bba4-5823-4b42-a406-c25ff5a23e30 f 2025-08-13 04:05:00.798761+00 2025-08-13 04:05:05.874723+00 2025-08-13 04:05:00.798767+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +436 c5ab62a5-689e-4ad9-be6d-6fd8cefce6bd t 2024-07-23 09:10:26.786069+00 2024-07-23 09:10:33.060279+00 2024-07-23 09:10:27.344381+00 Success. New document id 430 created SUCCESS Document.PDF consume_file \N auto_task +246 165971e1-cc91-4113-b19c-db0e54c4341c t 2024-07-04 09:04:25.982059+00 2024-07-04 09:04:43.100011+00 2024-07-04 09:04:26.277698+00 Success. New document id 243 created SUCCESS Annexe_RAI_PERIN-0.pdf consume_file \N auto_task +532 2bce0efc-bcba-42b7-8bb7-864477031e02 t 2024-12-02 10:16:22.90502+00 2024-12-02 10:17:29.210491+00 2024-12-02 10:17:28.826077+00 facture-13.pdf: Not consuming facture-13.pdf: It is a duplicate of facture-4 (#507). FAILURE facture-13.pdf consume_file \N auto_task +445 e3630da1-663b-453d-a2e3-f93e5168160c t 2024-07-27 14:23:14.820055+00 2024-07-29 07:28:50.784385+00 2024-07-29 07:28:45.43317+00 Success. New document id 439 created SUCCESS AVO.pdf consume_file \N auto_task +494 772b6ecf-113c-4bdb-a2c7-9525dd110a2d t 2024-11-19 21:49:41.962216+00 2024-11-19 21:49:48.148854+00 2024-11-19 21:49:42.158117+00 Success. New document id 481 created SUCCESS Ryanair_ Marseille Provence à Londres-Stansted1 juin, 2023.pdf consume_file \N auto_task +448 f79a6860-d47d-47ea-b505-50c174914c42 t 2024-07-31 09:02:50.627155+00 2024-07-31 09:02:59.442004+00 2024-07-31 09:02:50.786042+00 Success. New document id 441 created SUCCESS Payslip_99792902_p.pdf consume_file \N auto_task +504 d59d0039-0588-41a9-a6e4-61276c8e0444 t 2024-11-19 21:59:22.126452+00 2024-11-19 21:59:36.606405+00 2024-11-19 21:59:28.908832+00 Success. New document id 491 created SUCCESS Ryanair_ Manchester à Bruxelles-Charleroi16 février, 2023.pdf consume_file \N auto_task +458 8cefaa6f-add9-4588-b2b1-aee514c77e49 t 2024-08-30 07:29:57.448119+00 2024-08-30 07:30:02.725791+00 2024-08-30 07:29:58.011829+00 Success. New document id 451 created SUCCESS Payslip_101172186_p.pdf consume_file \N auto_task +468 94c28822-3a9f-4c80-b5ca-1a3e963e68e8 t 2024-09-05 07:50:14.696493+00 2024-09-05 07:50:47.082432+00 2024-09-05 07:50:16.465173+00 Success. New document id 459 created SUCCESS DFDS_Booking_Customer_26076729.pdf consume_file \N auto_task +513 6e1f3168-6e62-44dc-850f-a7018b4113cb t 2024-11-22 11:43:52.897878+00 2024-11-22 11:43:53.991059+00 2024-11-22 11:43:53.630723+00 boarding-pass.pdf: Not consuming boarding-pass.pdf: It is a duplicate of boarding-pass_croatia (#437). FAILURE boarding-pass.pdf consume_file \N auto_task +476 933e2abf-71c1-4bee-8e53-e2ee2a1aff6b t 2024-09-22 20:08:42.278566+00 2024-09-22 20:09:04.671913+00 2024-09-22 20:08:54.344629+00 Success. New document id 463 created SUCCESS london_paris_08-11.pdf consume_file \N auto_task +582 62625471-b6aa-4a7b-af90-4cf376d11c83 t 2025-01-31 10:41:55.846397+00 2025-01-31 10:42:02.948441+00 2025-01-31 10:41:56.304976+00 Success. New document id 555 created SUCCESS Payslip_108839817-p.pdf consume_file \N auto_task +484 3cb912c1-9514-4496-98ca-2b6739cb0b12 t 2024-10-19 22:07:41.710387+00 2024-10-19 22:07:52.452611+00 2024-10-19 22:07:41.863601+00 Success. New document id 471 created SUCCESS Eurostar-nov-pierre.pdf consume_file \N auto_task +486 937503a3-27f8-46dd-bafd-7479f21db1f3 t 2024-10-31 10:38:21.255937+00 2024-10-31 10:38:32.986827+00 2024-10-31 10:38:21.506555+00 Success. New document id 473 created SUCCESS Payslip_104559366_p.pdf consume_file \N auto_task +566 51d03835-fed2-4991-a610-ab8e24864d22 t 2025-01-02 08:50:54.042392+00 2025-01-02 08:50:59.810786+00 2025-01-02 08:50:54.129767+00 Success. New document id 539 created SUCCESS Payslip_107437766_p.pdf consume_file \N auto_task +539 6cd180f2-b0c1-4c5d-a97d-d9976cf0725a t 2024-12-02 11:44:55.485217+00 2024-12-02 11:45:09.481882+00 2024-12-02 11:45:03.314384+00 Success. New document id 512 created SUCCESS 2024-02-29_Statement (1).pdf consume_file \N auto_task +548 ad68102f-1d55-4672-92c0-b7cc39c22579 t 2024-12-02 11:44:56.377812+00 2024-12-02 11:46:14.766393+00 2024-12-02 11:46:07.949282+00 Success. New document id 521 created SUCCESS 2024-08-31_Statement.pdf consume_file \N auto_task +31 e457d819-c538-466b-aefb-720250d37889 t 2024-06-04 10:18:27.418251+00 2024-06-04 10:26:00.409037+00 2024-06-04 10:25:50.89575+00 Success. New document id 30 created SUCCESS Payslip_Blueberry_04_2020.pdf consume_file \N auto_task +286 0eeebd28-2b3f-4c3e-8d2e-9577e81a1aee t 2024-07-04 09:21:49.223981+00 2024-07-04 09:25:27.184147+00 2024-07-04 09:25:20.637247+00 Success. New document id 281 created SUCCESS Document d_information tarifaire.pdf consume_file \N auto_task +597 13cf4b01-02fb-44d6-9d93-5c8b3c06437e t 2025-03-04 08:34:41.660617+00 2025-03-04 08:36:45.972936+00 2025-03-04 08:36:08.096865+00 Success. New document id 570 created SUCCESS BRWD85DE25558FF_001162.pdf consume_file 3 auto_task +558 033ac13c-2a47-45bd-926b-e6e5c3053da3 t 2024-12-25 22:35:06.629105+00 2024-12-25 22:35:16.180702+00 2024-12-25 22:35:06.7157+00 Success. New document id 531 created SUCCESS Document(2).PDF consume_file \N auto_task +575 f6d6067d-b3ef-42ca-8c31-d9a2809d2b6f t 2025-01-20 15:15:02.205924+00 2025-01-20 15:15:33.65795+00 2025-01-20 15:15:02.741981+00 Success. New document id 548 created SUCCESS Doc1.pdf consume_file \N auto_task +589 2de691e0-aeab-4705-8b38-5c58ecb30753 t 2025-03-03 08:21:36.414965+00 2025-03-03 08:21:42.282389+00 2025-03-03 08:21:36.523843+00 Success. New document id 562 created SUCCESS Payslip_110575569_p.pdf consume_file 3 auto_task +262 7e84f906-5ef6-41ec-96c9-78c77e8cfeff t 2024-07-04 09:21:48.041207+00 2024-07-04 09:22:38.134464+00 2024-07-04 09:22:29.756132+00 Success. New document id 257 created SUCCESS Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2018-09-25.pdf consume_file \N auto_task +270 ce4c1a1e-07db-4aa5-9345-4ffdb3d59830 t 2024-07-04 09:21:48.580492+00 2024-07-04 09:23:44.528681+00 2024-07-04 09:23:37.560719+00 Success. New document id 265 created SUCCESS Informations essentielles.pdf consume_file \N auto_task +611 2c2a1daa-3a98-44a9-a4ac-736c7a216b82 t 2025-03-04 08:58:47.474814+00 2025-03-04 09:01:59.525646+00 2025-03-04 09:01:20.608392+00 Success. New document id 583 created SUCCESS 572_4-4.pdf consume_file 3 auto_task +603 718c7cd3-5957-40a6-a7b5-c0bd0e2039ee t 2025-03-04 08:51:00.380135+00 2025-03-04 08:52:06.867885+00 2025-03-04 08:51:00.504634+00 Success. New document id 575 created SUCCESS 574_1-3.pdf consume_file 3 auto_task +616 fdbf7531-667f-4060-899e-eb7e947427f7 t 2025-03-04 09:38:06.433598+00 2025-03-04 09:38:15.632258+00 2025-03-04 09:38:07.600282+00 Success. New document id 588 created SUCCESS ticket_sans_prix.pdf consume_file 3 auto_task +618 6a4e9844-33d8-4df5-8c13-1ba521e32fc4 t 2025-03-04 09:38:06.509385+00 2025-03-04 09:38:32.941478+00 2025-03-04 09:38:23.483318+00 Success. New document id 590 created SUCCESS ticket_de_caisse.pdf consume_file 3 auto_task +635 dbed7b6f-4af2-491d-9c78-58b3843a31f8 t 2025-03-05 10:00:10.383552+00 2025-03-05 10:04:54.889588+00 2025-03-05 10:04:33.335005+00 Success. New document id 607 created SUCCESS Receipt258103190820241923151140463.png consume_file 3 auto_task +239 648e4ba2-ef1e-47d9-b21a-13f5ba5a4340 t 2024-07-02 12:13:26.719533+00 2024-07-02 12:15:22.241512+00 2024-07-02 12:14:40.882867+00 Success. New document id 236 created SUCCESS 2024-05-03_Statements.pdf consume_file \N auto_task +446 6e334075-3d07-49d4-afa9-7f6a8196026c t 2024-07-29 07:25:19.581979+00 \N \N \N PENDING P11d_308034_p.pdf consume_file \N auto_task +247 5f367328-82d0-4dc6-ad36-72d31f1a6427 t 2024-07-04 09:04:55.869742+00 2024-07-04 09:05:05.661576+00 2024-07-04 09:04:56.016019+00 Success. New document id 244 created SUCCESS Information frais maximum et cantonnement PER au 2022-09-29.pdf consume_file \N auto_task +503 a9a797e1-9d89-4057-bf18-510dd43fb028 t 2024-11-19 21:59:22.129425+00 2024-11-19 21:59:28.319976+00 2024-11-19 21:59:22.266682+00 Success. New document id 490 created SUCCESS Ryanair_ Marseille Provence à Manchester9 février, 2023.pdf consume_file \N auto_task +721 31c16b31-28ea-4099-b615-f0d7faa617dd t 2025-03-27 09:18:22.334478+00 2025-03-27 09:19:07.227495+00 2025-03-27 09:19:01.612717+00 Success. New document id 668 created SUCCESS invoice22.pdf consume_file 3 auto_task +904 31695a45-2137-4777-863d-8c373d364871 f 2025-08-14 19:05:00.807787+00 2025-08-14 19:05:05.89593+00 2025-08-14 19:05:00.807794+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +829 81217d4d-9560-4a41-bb0b-77fbe8773f31 t 2025-08-04 13:52:43.446066+00 2025-08-04 13:52:55.253054+00 2025-08-04 13:52:43.551021+00 Success. New document id 754 created SUCCESS Booking.com_ Confirmation.pdf consume_file 3 auto_task +866 547d79eb-367a-4d4c-867d-36fa55cfc304 f 2025-08-13 05:05:00.939118+00 2025-08-13 05:05:06.394633+00 2025-08-13 05:05:00.939124+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +495 01af6404-574c-4412-8eee-3d59f3280a67 t 2024-11-19 21:49:42.156999+00 2024-11-19 21:49:53.616997+00 2024-11-19 21:49:48.501444+00 Success. New document id 482 created SUCCESS Ryanair_ Manchester à Bruxelles-Charleroi30 juin, 2023.pdf consume_file \N auto_task +449 d20f6861-e87b-4728-b388-6d70706dd477 t 2024-08-03 13:21:27.514031+00 2024-08-03 13:21:50.003373+00 2024-08-03 13:21:27.791372+00 Success. New document id 442 created SUCCESS 2024-07-24_Confirmation of your standing order_Direct Debit request_change.pdf consume_file \N auto_task +512 73835d8c-cfe9-48f5-af22-88d6382ab7e6 t 2024-11-22 11:43:45.806064+00 2024-11-22 11:43:53.315844+00 2024-11-22 11:43:45.932134+00 Success. New document id 494 created SUCCESS P11d_308034.pdf consume_file \N auto_task +459 2b80603b-b046-41a4-8c12-ea5e9a130718 t 2024-09-02 13:20:34.322366+00 2024-09-02 13:20:42.672469+00 2024-09-02 13:20:35.06755+00 Success. New document id 452 created SUCCESS Pierre letter of advice v6.PDF consume_file \N auto_task +549 b9e938b2-356f-4c04-9433-7808de49d90b t 2024-12-02 11:44:56.479243+00 2024-12-02 11:46:21.125238+00 2024-12-02 11:46:15.093166+00 Success. New document id 522 created SUCCESS 2024-10-31_Statement.pdf consume_file \N auto_task +540 b118c245-f87e-42bc-a9e7-e112291fdfd0 t 2024-12-02 11:44:55.595343+00 2024-12-02 11:45:15.845357+00 2024-12-02 11:45:09.798119+00 Success. New document id 513 created SUCCESS 2024-02-29_Statement.pdf consume_file \N auto_task +469 273277ce-4900-4c78-8aae-d4fb8030dbe7 t 2024-09-05 07:50:14.768614+00 2024-09-05 07:50:49.688208+00 2024-09-05 07:50:47.902071+00 DFDS_Booking_Customer_25960816.pdf: Not consuming DFDS_Booking_Customer_25960816.pdf: It is a duplicate of DFDS_Booking_Customer_25960816 (#458). FAILURE DFDS_Booking_Customer_25960816.pdf consume_file \N auto_task +475 4055e36d-a8ec-449a-a080-c40cc3481583 t 2024-09-22 20:08:42.279268+00 2024-09-22 20:08:54.031759+00 2024-09-22 20:08:42.671124+00 Success. New document id 462 created SUCCESS paris_london_10-11.pdf consume_file \N auto_task +576 8ec364a4-bb7b-4c95-a1c1-7e28cc78f579 t 2025-01-22 09:23:28.19435+00 2025-01-22 09:23:35.323899+00 2025-01-22 09:23:28.549235+00 Success. New document id 549 created SUCCESS Cover Letter.PDF consume_file \N auto_task +483 0bfef5c1-d9b3-48fe-814e-44f7c93ffa98 t 2024-10-16 06:12:45.781252+00 2024-10-16 06:13:13.039299+00 2024-10-16 06:12:45.872855+00 Success. New document id 470 created SUCCESS 20241016_071058.jpg consume_file \N auto_task +485 25fd0b42-60b4-4433-bc30-08e857c906a6 t 2024-10-19 22:07:41.715845+00 2024-10-19 22:08:03.5785+00 2024-10-19 22:07:52.789293+00 Success. New document id 472 created SUCCESS Eurostar-nov-samantha.pdf consume_file \N auto_task +559 30a76ff3-913f-44d2-850e-7fc3c2b7f784 t 2024-12-25 22:35:20.903017+00 2024-12-25 22:35:50.283908+00 2024-12-25 22:35:20.992341+00 Success. New document id 532 created SUCCESS Document(3).PDF consume_file \N auto_task +523 5d4ddd02-3833-49be-9cac-8d3640fb32a7 t 2024-12-02 10:16:22.320823+00 2024-12-02 10:16:46.703978+00 2024-12-02 10:16:41.370553+00 Success. New document id 503 created SUCCESS facture-5.pdf consume_file \N auto_task +533 ee9ca9a2-b7fc-4170-9634-f4f7cfb2ce0a t 2024-12-02 10:16:23.109695+00 2024-12-02 10:17:29.814613+00 2024-12-02 10:17:29.483345+00 facture-16.pdf: Not consuming facture-16.pdf: It is a duplicate of facture-3 (#508). FAILURE facture-16.pdf consume_file \N auto_task +583 d75adfa0-96aa-4b43-8d77-45c2b8b44cae t 2025-02-06 13:12:32.139512+00 2025-02-06 13:12:44.424685+00 2025-02-06 13:12:32.297521+00 Success. New document id 556 created SUCCESS CourrierDeVotreCaisse.pdf consume_file 3 auto_task +79 fd485f4c-9223-40dc-9f04-eb2e99ea6594 t 2024-06-04 10:18:30.07928+00 2024-06-04 10:40:13.762215+00 2024-06-04 10:40:02.613969+00 Success. New document id 78 created SUCCESS Bank_Société Générale_06_2020.pdf consume_file \N auto_task +567 62ad05f7-35d9-4c0e-8343-0906ee285fbe t 2025-01-06 14:46:25.374007+00 2025-01-06 14:47:03.375414+00 2025-01-06 14:46:25.451517+00 Success. New document id 540 created SUCCESS Passport_Ahmad_Siar_Mehri.pdf consume_file \N auto_task +604 faa52c80-87ac-4451-9824-8e1b4bfeca0e t 2025-03-04 08:51:00.431082+00 2025-03-04 08:52:54.747811+00 2025-03-04 08:52:07.281647+00 Success. New document id 576 created SUCCESS 574_4-4.pdf consume_file 3 auto_task +327 f9787291-ac75-41bf-bbed-8932feede2d9 t 2024-07-04 09:21:51.309489+00 2024-07-04 09:30:45.758177+00 2024-07-04 09:30:39.244791+00 Success. New document id 322 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2020-11-02.pdf consume_file \N auto_task +598 cfa873ef-a234-48a7-bb59-f1f282b3219f t 2025-03-04 08:34:41.831762+00 2025-03-04 08:37:27.478272+00 2025-03-04 08:36:48.303912+00 Success. New document id 571 created SUCCESS BRWD85DE25558FF_001164.pdf consume_file 3 auto_task +612 05a2e213-f0fa-4cf5-ad27-7f7f9a4fedf9 t 2025-03-04 08:58:47.519809+00 2025-03-04 09:02:40.661436+00 2025-03-04 09:01:59.759158+00 Success. New document id 584 created SUCCESS 572_5-5.pdf consume_file 3 auto_task +263 24be75e2-a5b9-4720-8a50-2b027ad54c51 t 2024-07-04 09:21:48.082984+00 2024-07-04 09:22:46.734747+00 2024-07-04 09:22:38.432592+00 Success. New document id 258 created SUCCESS Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2019-11-26.pdf consume_file \N auto_task +287 fca210d4-71dd-44d2-8df8-8f7ef1e949d9 t 2024-07-04 09:21:49.298626+00 2024-07-04 09:26:05.068116+00 2024-07-04 09:25:27.489207+00 Success. New document id 282 created SUCCESS Fascicule des conditions générales.pdf consume_file \N auto_task +623 6be62aa3-10c3-443f-bb59-1f8ac12e55cb t 2025-03-04 09:38:06.974766+00 2025-03-04 09:39:27.388922+00 2025-03-04 09:39:17.028972+00 Success. New document id 595 created SUCCESS Tickets_de_caisse.pdf consume_file 3 auto_task +619 b1c576b7-f94a-4a2a-9d35-4ea7e7e7b992 t 2025-03-04 09:38:06.639489+00 2025-03-04 09:38:43.090337+00 2025-03-04 09:38:35.583211+00 Success. New document id 591 created SUCCESS ticket_sans_prix.pdf consume_file 3 auto_task +646 3b10d5a1-32d6-4be3-ba59-859759fd63f7 t 2025-03-05 10:00:17.228695+00 2025-03-05 10:06:01.415151+00 2025-03-05 10:06:00.975467+00 Receipt258106110720241827201073856.png: Not consuming Receipt258106110720241827201073856.png: It is a duplicate of Receipt (#605). FAILURE Receipt258106110720241827201073856.png consume_file 3 auto_task +248 81e83c43-81f6-4521-b352-c15784612565 t 2024-07-04 09:16:51.625552+00 2024-07-04 09:17:02.953099+00 2024-07-04 09:16:53.2489+00 Success. New document id 245 created SUCCESS Annexe Gestion Pilotée Horizon.pdf consume_file \N auto_task +505 7d5f7986-9471-4433-a2e8-0e5cb94e5aba t 2024-11-21 21:49:20.326247+00 2024-11-21 21:49:21.028256+00 2024-11-21 21:49:20.453935+00 eurostar_septembre_2024.pdf: Not consuming eurostar_septembre_2024.pdf: It is a duplicate of eurostar_septembre_2024 (#449). FAILURE eurostar_septembre_2024.pdf consume_file \N auto_task +450 28c64b5b-d403-4d71-a9d1-373949670cc2 t 2024-08-03 13:21:29.458014+00 2024-08-03 13:22:26.206254+00 2024-08-03 13:21:51.888448+00 Success. New document id 443 created SUCCESS 2024-07-31_Statement.pdf consume_file \N auto_task +460 4296d917-dae3-42ea-bbfe-1be87bd5bfa6 t 2024-09-04 13:44:34.59057+00 2024-09-04 13:44:43.582843+00 2024-09-04 13:44:35.196952+00 Success. New document id 453 created SUCCESS DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT.PDF consume_file \N auto_task +584 0cd7bfb7-ef72-4efb-9d93-66d4ab458a90 t 2025-02-13 22:38:34.095655+00 2025-02-13 22:38:50.927923+00 2025-02-13 22:38:34.318128+00 Success. New document id 557 created SUCCESS boarding-pass.pdf consume_file 3 auto_task +514 ea03e1e2-aa17-435d-ba5d-9aff7e2c9f1a t 2024-11-26 10:53:45.70318+00 2024-11-26 10:54:02.598038+00 2024-11-26 10:53:45.802527+00 Success. New document id 495 created SUCCESS Simplyhealth-Renewal Document.pdf consume_file \N auto_task +722 8e241286-d4c8-415a-99d3-b9ce58cdbecc t 2025-03-27 09:18:22.582357+00 2025-03-27 09:19:13.705699+00 2025-03-27 09:19:07.583042+00 Success. New document id 669 created SUCCESS invoiceeee.pdf consume_file 3 auto_task +905 7a89bdf2-2514-4035-b847-2ad13545f6f4 f 2025-08-14 20:05:00.972642+00 2025-08-14 20:05:06.247059+00 2025-08-14 20:05:00.972649+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1166 32eeee08-2341-4c44-a70f-8820bdafa78b f 2025-08-25 14:05:00.78538+00 2025-08-25 14:05:05.837326+00 2025-08-25 14:05:00.785386+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +830 c37491eb-272e-46f8-9182-40a2d1483780 t 2025-08-05 07:26:49.68614+00 2025-08-05 07:26:56.499185+00 2025-08-05 07:26:49.790729+00 Success. New document id 755 created SUCCESS AC Hotel - Pierre.pdf consume_file 3 auto_task +867 18d24b3f-b482-4c3c-8ba2-fe049c033704 f 2025-08-13 06:05:00.836122+00 2025-08-13 06:05:05.892632+00 2025-08-13 06:05:00.836129+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +470 dcbd0102-ab82-4793-a35c-9c59fe35ffe0 t 2024-09-05 07:50:14.873081+00 2024-09-05 07:50:52.071905+00 2024-09-05 07:50:50.060191+00 DFDS_Booking_Customer_29798977.pdf: Not consuming DFDS_Booking_Customer_29798977.pdf: It is a duplicate of DFDS_Booking_Customer_29798977 (#457). FAILURE DFDS_Booking_Customer_29798977.pdf consume_file \N auto_task +477 4558687a-96c7-49f6-a542-f115370525b2 t 2024-09-24 12:15:22.073286+00 2024-09-24 12:15:32.424596+00 2024-09-24 12:15:22.477002+00 Success. New document id 464 created SUCCESS Messenger_creation_9D960EDD-FA9B-46BB-92C4-DEB6218F6283.jpeg consume_file \N auto_task +560 38b0a4a1-c279-4e92-a183-a152241c55e4 t 2024-12-26 18:52:44.061826+00 2024-12-26 18:52:51.357653+00 2024-12-26 18:52:44.143999+00 Success. New document id 533 created SUCCESS Confirmation de r servation mmv.pdf consume_file \N auto_task +487 b3ff6d94-4775-4370-8fae-e033f3bcf3f4 t 2024-11-04 19:04:05.761753+00 2024-11-04 19:04:22.700298+00 2024-11-04 19:04:05.981735+00 Success. New document id 474 created SUCCESS document.pdf consume_file \N auto_task +497 b6dda34e-6e17-4e56-8f95-f72854d2018f t 2024-11-19 21:49:42.160684+00 2024-11-19 21:50:05.5044+00 2024-11-19 21:49:59.533008+00 Success. New document id 484 created SUCCESS Ryanair_ Marseille Provence à Rome-Fiumicino8 juin, 2023.pdf consume_file \N auto_task +524 5c4f35f1-2a40-4e78-995e-603e50a13cef t 2024-12-02 10:16:22.313762+00 2024-12-02 10:16:52.074801+00 2024-12-02 10:16:47.028571+00 Success. New document id 504 created SUCCESS facture-7.pdf consume_file \N auto_task +534 92c32956-e376-4e0e-89f4-6180b2005acb t 2024-12-02 10:16:23.105488+00 2024-12-02 10:17:30.492506+00 2024-12-02 10:17:30.149241+00 facture-17.pdf: Not consuming facture-17.pdf: It is a duplicate of facture-2 (#502). FAILURE facture-17.pdf consume_file \N auto_task +568 3100f9f5-b6c7-4eff-8f88-e2961cd93a89 t 2025-01-06 14:50:10.778082+00 2025-01-06 14:50:27.149018+00 2025-01-06 14:50:10.858712+00 Success. New document id 541 created SUCCESS BoardingPass-Dordrecht_Pierre_Geeraert.pdf consume_file \N auto_task +591 16b19410-0781-4a34-b451-2f5a2fede7f9 t 2025-03-04 08:20:30.409003+00 2025-03-04 08:20:59.009529+00 2025-03-04 08:20:30.509691+00 Success. New document id 564 created SUCCESS 563_1-1.pdf consume_file 3 auto_task +624 12eda01c-04b5-42d5-af6f-5707b32334d9 t 2025-03-04 09:38:07.025682+00 2025-03-04 09:39:41.360226+00 2025-03-04 09:39:27.737774+00 Success. New document id 596 created SUCCESS ticket_de_caisse.pdf consume_file 3 auto_task +613 bc397d73-247f-4626-af95-d9634e0da690 t 2025-03-04 08:58:47.55439+00 2025-03-04 09:03:22.634549+00 2025-03-04 09:02:41.001421+00 Success. New document id 585 created SUCCESS 572_6-6.pdf consume_file 3 auto_task +126 7416a3a3-616e-422c-9065-1a42c0448816 t 2024-06-04 10:18:32.13483+00 2024-06-04 10:54:50.412015+00 2024-06-04 10:54:48.068345+00 Success. New document id 125 created SUCCESS Bank_Société Générale_10_2022.pdf consume_file \N auto_task +577 a7e9adc9-8e62-4f26-9a3f-e5fd641f240d t 2025-01-22 09:23:28.21031+00 2025-01-22 09:23:41.294174+00 2025-01-22 09:23:35.702489+00 Success. New document id 550 created SUCCESS Certificate.PDF consume_file \N auto_task +256 9365ca4a-7350-460d-9605-2fbdd6bbb90d t 2024-07-04 09:21:47.485259+00 2024-07-04 09:21:58.614472+00 2024-07-04 09:21:53.535029+00 Success. New document id 252 created SUCCESS Expression des besoins - SE Contrat N1 000000012701479 au 2022-04-28.PDF consume_file \N auto_task +599 67e2ff64-26be-444e-af3f-87b93ebbee84 t 2025-03-04 08:34:42.337672+00 2025-03-04 08:40:46.114193+00 2025-03-04 08:37:28.435389+00 Success. New document id 572 created SUCCESS BRWD85DE25558FF_001184.pdf consume_file 3 auto_task +620 fd632d21-74ad-4c28-89aa-20cb7055e95d t 2025-03-04 09:38:06.674786+00 2025-03-04 09:38:51.575263+00 2025-03-04 09:38:43.452616+00 Success. New document id 592 created SUCCESS Tickets_de_caisse.pdf consume_file 3 auto_task +627 723a6201-9063-4f78-b36a-1ac6fcbb0f10 t 2025-03-05 10:00:08.764006+00 2025-03-05 10:01:38.597783+00 2025-03-05 10:01:17.359224+00 Success. New document id 599 created SUCCESS Receipt258103100120241238291117630.png consume_file 3 auto_task +630 e4fee08c-4f91-4244-8742-ee572bc2bc2b t 2025-03-05 10:00:09.376595+00 2025-03-05 10:02:53.616116+00 2025-03-05 10:02:32.806694+00 Success. New document id 602 created SUCCESS Receipt258104240420241853501108604.png consume_file 3 auto_task +249 f24016df-1715-43e4-8499-6e8e78cc80e7 t 2024-07-04 09:16:51.678186+00 2024-07-04 09:17:11.898162+00 2024-07-04 09:17:03.230832+00 Success. New document id 246 created SUCCESS Annexe RAI PERIN.pdf consume_file \N auto_task +506 4c7b6c77-4a88-41b5-97b1-a9b1d4a2fcc3 t 2024-11-22 11:43:03.197015+00 2024-11-22 11:43:23.393408+00 2024-11-22 11:43:03.293488+00 Success. New document id 492 created SUCCESS Declaration_residence_fiscale_p.pdf consume_file \N auto_task +451 01eb7239-c029-4d8a-96a4-f7d4c36e2552 t 2024-08-10 10:16:34.682106+00 2024-08-10 10:16:40.97729+00 2024-08-10 10:16:34.837591+00 Success. New document id 444 created SUCCESS eTicket_296986939_a8e620433bd7a8cd6791fb87d9865dbf.pdf consume_file \N auto_task +550 80258bb1-9de6-435c-bf58-5e8d9a29ebdd t 2024-12-02 11:44:56.607957+00 2024-12-02 11:46:42.62341+00 2024-12-02 11:46:33.530477+00 Success. New document id 524 created SUCCESS 2024-09-30_Statement.pdf consume_file \N auto_task +461 83631024-da8d-47f0-a64d-d4d072f4d419 t 2024-09-05 07:19:45.431054+00 2024-09-05 07:19:56.948963+00 2024-09-05 07:19:45.989709+00 Success. New document id 454 created SUCCESS DFDS_Booking_Customer_21102153.pdf consume_file \N auto_task +542 94c6a693-2d8a-4ac3-868c-e6c1beb76c9d t 2024-12-02 11:44:55.774048+00 2024-12-02 11:45:29.711758+00 2024-12-02 11:45:23.281993+00 Success. New document id 515 created SUCCESS 2024-03-31_Statement.pdf consume_file \N auto_task +515 4995b45b-865a-4542-91a5-826e7210e28d t 2024-11-26 10:55:18.851398+00 2024-11-26 10:55:24.798186+00 2024-11-26 10:55:18.982186+00 Success. New document id 496 created SUCCESS Simplyhealth - claimspdf.pdf consume_file \N auto_task +471 6cfbd5b0-5dba-4a7d-8871-7b6b7de2ef3e t 2024-09-05 07:50:15.024015+00 2024-09-05 07:50:53.557082+00 2024-09-05 07:50:52.57242+00 DFDS_Booking_Customer_25259449.pdf: Not consuming DFDS_Booking_Customer_25259449.pdf: It is a duplicate of DFDS_Booking_Customer_25259449 (#456). FAILURE DFDS_Booking_Customer_25259449.pdf consume_file \N auto_task +478 5ee51304-459c-4430-9198-f6fadab1ecd1 t 2024-09-30 14:05:51.049006+00 2024-09-30 14:05:56.494539+00 2024-09-30 14:05:51.392536+00 Success. New document id 465 created SUCCESS Payslip_102715031_p.pdf consume_file \N auto_task +600 7ca05c4d-bc72-443a-857c-7dffe605765a t 2025-03-04 08:34:44.246661+00 2025-03-04 08:40:57.367053+00 2025-03-04 08:40:48.704197+00 Success. New document id 573 created SUCCESS Invoice20240115002610650180.pdf consume_file 3 auto_task +488 c7cf4d7e-6580-4e36-b7a3-02d20e229d65 t 2024-11-04 19:04:09.633275+00 2024-11-04 19:04:34.633559+00 2024-11-04 19:04:23.081238+00 Success. New document id 475 created SUCCESS document(1).pdf consume_file \N auto_task +561 4297e993-b4a0-40e5-afca-30e31887f845 t 2024-12-28 11:51:55.62028+00 2024-12-28 11:52:08.250177+00 2024-12-28 11:51:55.766643+00 Success. New document id 534 created SUCCESS document(4).pdf consume_file \N auto_task +496 51f02412-7877-4e89-aa20-58c60f67d45f t 2024-11-19 21:49:42.164895+00 2024-11-19 21:49:59.179237+00 2024-11-19 21:49:53.994421+00 Success. New document id 483 created SUCCESS Ryanair_ Londres-Stansted à Marseille Provence5 juin, 2023.pdf consume_file \N auto_task +585 d5d4fb50-66e9-46a1-a301-6883f301a4a0 t 2025-02-26 23:33:10.439031+00 2025-02-26 23:34:07.607177+00 2025-02-26 23:33:20.655594+00 Success. New document id 558 created SUCCESS BRWD85DE25558FF_001148.pdf consume_file 3 auto_task +525 24f179b3-3842-40e2-8698-5274f5400e41 t 2024-12-02 10:16:22.639797+00 2024-12-02 10:16:57.395448+00 2024-12-02 10:16:52.391348+00 Success. New document id 505 created SUCCESS facture-10.pdf consume_file \N auto_task +906 eafce3e9-f65e-4410-91f3-e869c073368c f 2025-08-14 21:05:00.852664+00 2025-08-14 21:05:06.052184+00 2025-08-14 21:05:00.85267+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +942 a42ad1c3-4557-4982-af26-26ccb4ff15e3 f 2025-08-16 09:05:00.187083+00 2025-08-16 09:05:05.157321+00 2025-08-16 09:05:00.18709+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +831 ea0335a0-69aa-4f84-8051-535e4e197ed6 t 2025-08-05 07:26:50.028022+00 2025-08-05 07:27:08.074644+00 2025-08-05 07:26:56.831954+00 Success. New document id 756 created SUCCESS PG Travel Insurance - Mekone Parent LLC Travel Assistance ID Card.pdf consume_file 3 auto_task +868 ec47d334-9a90-4ba4-b7a6-c561b42b8b5d f 2025-08-13 07:05:00.782654+00 2025-08-13 07:05:05.968057+00 2025-08-13 07:05:00.78266+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +535 754c2967-3eaa-4825-8cf0-fd70dc555e69 t 2024-12-02 10:16:23.202143+00 2024-12-02 10:17:31.143515+00 2024-12-02 10:17:30.818581+00 facture-14.pdf: Not consuming facture-14.pdf: It is a duplicate of facture-4 (#507). FAILURE facture-14.pdf consume_file \N auto_task +29 8b6acff9-3da3-4744-a840-ebfabfe4278b t 2024-06-04 10:18:27.337332+00 2024-06-04 10:25:34.986809+00 2024-06-04 10:25:28.211951+00 Success. New document id 28 created SUCCESS Payslip_Blueberry_02_2020.pdf consume_file \N auto_task +569 cabd408a-c0f2-4157-8bc3-7992b57807fd t 2025-01-06 14:50:11.055895+00 2025-01-06 14:50:34.33553+00 2025-01-06 14:50:27.452603+00 Success. New document id 542 created SUCCESS BoardingPass-Dordrecht_Ahmad_Siar_Mehri.pdf consume_file \N auto_task +606 dfbfe0e7-68d3-4c3b-86e9-8006f401c837 t 2025-03-04 08:51:00.52923+00 2025-03-04 08:54:57.887414+00 2025-03-04 08:53:49.166578+00 Success. New document id 578 created SUCCESS 574_7-8.pdf consume_file 3 auto_task +592 524169f9-74f1-494b-acb3-8e8847f7204a t 2025-03-04 08:20:30.446456+00 2025-03-04 08:21:33.698142+00 2025-03-04 08:21:02.267961+00 Success. New document id 565 created SUCCESS 563_2-2.pdf consume_file 3 auto_task +621 0570b3ba-fe09-4eb5-89bb-51f1045183e8 t 2025-03-04 09:38:06.710637+00 2025-03-04 09:39:02.995998+00 2025-03-04 09:38:51.921706+00 Success. New document id 593 created SUCCESS ticket_de_caisse.pdf consume_file 3 auto_task +614 9bfeec54-b3c6-4b94-98e4-646fb7ddad02 t 2025-03-04 08:58:47.590278+00 2025-03-04 09:03:56.875189+00 2025-03-04 09:03:22.978936+00 Success. New document id 586 created SUCCESS 572_7-7.pdf consume_file 3 auto_task +273 effe0006-28d8-42a5-863f-02f65b1ace5d t 2024-07-04 09:21:48.727128+00 2024-07-04 09:23:57.401365+00 2024-07-04 09:23:53.226252+00 Success. New document id 268 created SUCCESS Informations liées aux risques de fraude au 2023-06-24.pdf consume_file \N auto_task +631 a495399a-84b0-46e7-9fcf-8a5dae82ec24 t 2025-03-05 10:00:09.603554+00 2025-03-05 10:03:20.34282+00 2025-03-05 10:02:57.896413+00 Success. New document id 603 created SUCCESS Receipt258104020520241823141109364.png consume_file 3 auto_task +628 ee14c545-87f9-490c-a6eb-c5151d037db5 t 2025-03-05 10:00:08.949552+00 2025-03-05 10:02:04.240602+00 2025-03-05 10:01:42.495701+00 Success. New document id 600 created SUCCESS Receipt258104050220241824131102092.png consume_file 3 auto_task +234 9139f71d-8703-4c0b-8b3d-6f1eb9673c78 t 2024-06-27 09:57:12.398007+00 2024-06-27 09:57:23.135318+00 2024-06-27 09:57:12.882755+00 Success. New document id 231 created SUCCESS bulletin-de-paie-du-01062024-au-30062024.pdf consume_file \N auto_task +498 965f1644-cd31-455f-9e71-3c799adb0e86 t 2024-11-19 21:49:42.168015+00 2024-11-19 21:50:11.077233+00 2024-11-19 21:50:05.847933+00 Success. New document id 485 created SUCCESS Ryanair_ Marseille Provence à Lille1 août, 2023.pdf consume_file \N auto_task +258 e1f0785a-2b32-4f9e-9e2b-8ae6a9ab7f2f t 2024-07-04 09:21:47.649845+00 2024-07-04 09:22:09.322258+00 2024-07-04 09:22:09.060306+00 Information frais maximum et cantonnement PER au 2022-09-29.pdf: Not consuming Information frais maximum et cantonnement PER au 2022-09-29.pdf: It is a duplicate of Information frais maximum et cantonnement PER au 2022-09-29 (#244) FAILURE Information frais maximum et cantonnement PER au 2022-09-29.pdf consume_file \N auto_task +242 52d7a2fd-ff1b-4315-a1c2-eb9b31a21e11 t 2024-07-02 20:06:37.515189+00 2024-07-02 20:06:50.527951+00 2024-07-02 20:06:37.597787+00 Success. New document id 239 created SUCCESS 67b8084f-33a7-4ba5-a255-274fcae1028a.PDF consume_file \N auto_task +274 dea007bf-38a9-49ad-8417-b17234c5e5b1 t 2024-07-04 09:21:48.782517+00 2024-07-04 09:24:02.783933+00 2024-07-04 09:23:57.684899+00 Success. New document id 269 created SUCCESS Informations liées aux risques de fraude au 2024-06-28.pdf consume_file \N auto_task +169 40e8b68c-00d3-45c7-9bcc-2e74180c15e3 t 2024-06-04 10:18:37.426772+00 2024-06-04 10:57:59.651912+00 2024-06-04 10:57:59.538112+00 Payslip_Prometheus_05_2024.pdf: Not consuming Payslip_Prometheus_05_2024.pdf: It is a duplicate of Payslip_96768855 (#12) FAILURE Payslip_Prometheus_05_2024.pdf consume_file \N auto_task +250 1ff4d953-7d17-46c3-bffe-fe3a2b58e00b t 2024-07-04 09:16:51.72031+00 2024-07-04 09:17:22.375284+00 2024-07-04 09:17:12.194446+00 Success. New document id 247 created SUCCESS Annexe Financière.pdf consume_file \N auto_task +536 46198476-0d63-4a51-b0e4-bdec0650ea27 t 2024-12-02 10:16:23.205598+00 2024-12-02 10:17:31.816248+00 2024-12-02 10:17:31.453156+00 facture-15.pdf: Not consuming facture-15.pdf: It is a duplicate of facture-4 (#507). FAILURE facture-15.pdf consume_file \N auto_task +452 94f72d87-1824-49a5-968c-ff07dcc110b1 t 2024-08-11 15:06:56.822584+00 2024-08-11 15:07:27.374031+00 2024-08-11 15:06:57.371796+00 Success. New document id 445 created SUCCESS DVI-Déclaration_d'adéquation_-_Parts_sociales_-_Compte_titres_02691_000611407_03.PDF consume_file \N auto_task +463 27b86ba5-4501-4427-b09a-bdf570fa64fa t 2024-09-05 07:19:45.548805+00 2024-09-05 07:20:08.051267+00 2024-09-05 07:19:57.252124+00 Success. New document id 455 created SUCCESS DFDS_Booking_Customer_20371282.pdf consume_file \N auto_task +507 dc3d44aa-0a2d-484f-82bb-7ac01f880d3c t 2024-11-22 11:43:03.195012+00 2024-11-22 11:43:24.081489+00 2024-11-22 11:43:23.735156+00 Declaration_residence_fiscale_p-1.pdf: Not consuming Declaration_residence_fiscale_p-1.pdf: It is a duplicate of Declaration_residence_fiscale_p-1 (#477). FAILURE Declaration_residence_fiscale_p-1.pdf consume_file \N auto_task +146 7f2d75c2-8dee-49d9-acb7-8a8385ddb3f5 t 2024-06-04 10:18:35.265903+00 2024-06-04 10:56:01.189478+00 2024-06-04 10:55:58.297083+00 Success. New document id 145 created SUCCESS Payslip_Capgemini_11_2022.pdf consume_file \N auto_task +472 3ab33fa1-8953-4e73-929f-8f5fad835c4b t 2024-09-05 07:50:15.050289+00 2024-09-05 07:50:54.85031+00 2024-09-05 07:50:53.893419+00 DFDS_Booking_Customer_20371282.pdf: Not consuming DFDS_Booking_Customer_20371282.pdf: It is a duplicate of DFDS_Booking_Customer_20371282 (#455). FAILURE DFDS_Booking_Customer_20371282.pdf consume_file \N auto_task +579 2122983d-fe55-4da5-a5eb-e8d42e0ceb3c t 2025-01-23 17:48:17.679425+00 2025-01-23 17:48:33.132015+00 2025-01-23 17:48:18.161933+00 Success. New document id 552 created SUCCESS document-sam.pdf consume_file \N auto_task +516 2b7d34e6-4c55-4220-a708-1e9dad2d5ea0 t 2024-11-26 18:38:57.807809+00 2024-11-26 18:39:08.390156+00 2024-11-26 18:38:57.883768+00 Success. New document id 497 created SUCCESS DFDS_Booking_Customer_25267370.pdf consume_file \N auto_task +479 4a0e3316-4c18-461b-82ce-8db5131f7bbf t 2024-10-07 20:23:06.387433+00 2024-10-07 20:23:12.30787+00 2024-10-07 20:23:06.947+00 Success. New document id 466 created SUCCESS Peterborough_LondonKingsCross_27_oct_2024.pdf consume_file \N auto_task +489 3841eeca-a9d5-4be9-847f-445e50d52a5e t 2024-11-05 16:28:37.191237+00 2024-11-05 16:29:03.147963+00 2024-11-05 16:28:37.708163+00 Success. New document id 476 created SUCCESS 1599491-eticket.pdf consume_file \N auto_task +538 6cb05aa8-09c5-4ada-892b-f9d8a6aeac6f t 2024-12-02 11:44:55.436186+00 2024-12-02 11:45:02.990559+00 2024-12-02 11:44:55.511771+00 Success. New document id 511 created SUCCESS 2024-01-31_Statement.pdf consume_file \N auto_task +543 13cc3228-86e0-45d9-9a4d-e798d4e0cbef t 2024-12-02 11:44:55.805705+00 2024-12-02 11:45:37.141579+00 2024-12-02 11:45:30.046469+00 Success. New document id 516 created SUCCESS 2024-04-30_Statement (1).pdf consume_file \N auto_task +609 6ca5518c-e26d-4969-8ad2-d7bafb19e029 t 2025-03-04 08:58:47.353982+00 2025-03-04 09:00:33.780913+00 2025-03-04 08:59:44.903339+00 Success. New document id 581 created SUCCESS 572_1-2.pdf consume_file 3 auto_task +907 6dc21b59-d316-4003-b8a4-febf3f57cc12 f 2025-08-14 22:05:01.043858+00 2025-08-14 22:05:06.187914+00 2025-08-14 22:05:01.043863+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +943 0e030b03-81c6-4195-8646-47281b2db54e f 2025-08-16 10:05:00.186823+00 2025-08-16 10:05:05.187049+00 2025-08-16 10:05:00.18683+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +976 7c3266a8-48fe-47fe-bc2c-b12f05875d0e f 2025-08-17 18:05:00.808884+00 2025-08-17 18:05:05.875495+00 2025-08-17 18:05:00.808889+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +595 21f3044b-5546-421a-bbb6-e4b6452adbb9 t 2025-03-04 08:34:41.188377+00 2025-03-04 08:35:14.099479+00 2025-03-04 08:34:44.823354+00 Success. New document id 568 created SUCCESS BRWD85DE25558FF_001143.pdf consume_file 3 auto_task +586 6e816d12-3731-428d-8445-d44c9e38c3be t 2025-03-03 08:01:48.377693+00 2025-03-03 08:01:59.4918+00 2025-03-03 08:01:48.487972+00 Success. New document id 559 created SUCCESS Ryanair.pdf consume_file 3 auto_task +562 682ea21a-7a9e-4bbb-9a52-4df73c3d8d6b t 2025-01-01 17:14:35.50832+00 2025-01-01 17:14:47.457173+00 2025-01-01 17:14:35.728945+00 Success. New document id 535 created SUCCESS Messenger_creation_8FB8BCDB-7D7C-4A4D-94EE-B5CD28C038AA.jpeg consume_file \N auto_task +607 e6b940b5-9b56-4cb2-850e-e3ed5f69baf9 t 2025-03-04 08:51:00.622795+00 2025-03-04 08:56:40.218955+00 2025-03-04 08:54:58.369823+00 Success. New document id 579 created SUCCESS 574_9-10.pdf consume_file 3 auto_task +622 510d1253-c062-4fe1-a992-596d27998b1b t 2025-03-04 09:38:06.892407+00 2025-03-04 09:39:16.578001+00 2025-03-04 09:39:05.729469+00 Success. New document id 594 created SUCCESS ticket_sans_prix.pdf consume_file 3 auto_task +593 9f9bc657-8304-43b3-8f16-9b449328b053 t 2025-03-04 08:30:01.374073+00 2025-03-04 08:30:49.845148+00 2025-03-04 08:30:07.520527+00 Success. New document id 566 created SUCCESS BRWD85DE25558FF_001170.pdf consume_file 3 auto_task +626 bb9091fa-f584-4a0d-ab63-16b74660242b t 2025-03-05 10:00:08.537846+00 2025-03-05 10:01:12.469669+00 2025-03-05 10:00:52.201802+00 Success. New document id 598 created SUCCESS Receipt258103151220231222381115024.png consume_file 3 auto_task +653 d817fcd2-3fe3-48e5-992a-ba0919c4da7c t 2025-03-06 08:26:17.685668+00 2025-03-06 08:26:35.745746+00 2025-03-06 08:26:17.781628+00 Success. New document id 612 created SUCCESS document.pdf consume_file 3 auto_task +629 c5e22606-e252-4c3e-9ee9-a8c5a95811c1 t 2025-03-05 10:00:09.174172+00 2025-03-05 10:02:28.663548+00 2025-03-05 10:02:07.809789+00 Success. New document id 601 created SUCCESS Receipt258105060420241438461085405.png consume_file 3 auto_task +654 db81f5ad-3c54-416a-ac07-a25a4ebef158 t 2025-03-07 13:00:02.422924+00 2025-03-07 13:00:51.793827+00 2025-03-07 13:00:09.949433+00 Success. New document id 613 created SUCCESS BRWD85DE25558FF_001186.pdf consume_file 3 auto_task +235 de9045aa-2e70-4550-9c19-3c88a5bbc42f t 2024-07-01 08:12:15.720334+00 2024-07-01 08:12:21.368629+00 2024-07-01 08:12:15.793453+00 Success. New document id 232 created SUCCESS Payslip_Prometheus_06_2024.pdf consume_file \N auto_task +499 c2fb33cd-f9da-40bc-a81c-400dea738401 t 2024-11-19 21:49:42.145595+00 2024-11-19 21:50:17.031168+00 2024-11-19 21:50:11.431647+00 Success. New document id 486 created SUCCESS Ryanair_ Bruxelles-Charleroi à Manchester20 juin, 2023.pdf consume_file \N auto_task +441 3de2af1c-763c-4a86-a6e2-28d90ff337af t 2024-07-23 09:10:40.36243+00 2024-07-23 09:10:53.886456+00 2024-07-23 09:10:49.497679+00 Success. New document id 435 created SUCCESS Document(5).PDF consume_file \N auto_task +243 0d5aa241-14cf-4b73-86e1-034f8ea0b9f9 t 2024-07-03 07:19:32.382655+00 2024-07-03 07:20:15.243804+00 2024-07-03 07:19:32.504798+00 Success. New document id 240 created SUCCESS passeport.pdf consume_file \N auto_task +251 2fcdf066-aa3e-4d34-b061-4b97f31cfcd5 t 2024-07-04 09:16:51.767295+00 2024-07-04 09:17:27.113063+00 2024-07-04 09:17:22.693148+00 Success. New document id 248 created SUCCESS Attestation versement PER Guichet de gestion _ 10278 02691 au 2023-01-17.pdf consume_file \N auto_task +480 5035642e-c0c0-47d7-b020-bb6ad09c1358 t 2024-10-07 20:23:06.420614+00 2024-10-07 20:23:17.130369+00 2024-10-07 20:23:12.644376+00 Success. New document id 467 created SUCCESS LondonKingsCross_Leeds_25_oct_2024.pdf consume_file \N auto_task +453 96b34d9c-c330-42ee-8bb9-6b9cab7b9e64 t 2024-08-11 15:07:03.616626+00 2024-08-11 15:07:57.022372+00 2024-08-11 15:07:28.051698+00 Success. New document id 446 created SUCCESS DVI-Opération_Parts_B_-_Compte_titres_02691_000611407_03.PDF consume_file \N auto_task +193 1a13eba7-b279-44b6-be07-f0d8ce6b16db t 2024-06-04 22:45:57.405755+00 2024-06-04 22:47:11.606338+00 2024-06-04 22:47:07.371462+00 Success. New document id 191 created SUCCESS 2021-04-30_Statement.pdf consume_file \N auto_task +462 5fa1df25-4ba8-4aee-9c17-49a335ed744b t 2024-09-05 07:19:45.557448+00 2024-09-05 07:20:14.753196+00 2024-09-05 07:20:08.356501+00 Success. New document id 456 created SUCCESS DFDS_Booking_Customer_25259449.pdf consume_file \N auto_task +490 c72729e2-6fc9-474a-ad0e-d0c9a3e63422 t 2024-11-06 10:26:17.880825+00 2024-11-06 10:33:49.346602+00 2024-11-06 10:26:17.96298+00 Success. New document id 477 created SUCCESS Declaration_residence_fiscale_p-1.pdf consume_file \N auto_task +473 3fb2926b-cbd7-4711-ab62-8a4ce04cb3ab t 2024-09-09 10:45:12.358296+00 2024-09-09 10:45:19.303076+00 2024-09-09 10:45:12.7174+00 Success. New document id 460 created SUCCESS kayak_ticket.pdf consume_file \N auto_task +527 dd72318a-cdf1-45f6-be5d-67aee22202b5 t 2024-12-02 10:16:22.64426+00 2024-12-02 10:17:03.412934+00 2024-12-02 10:16:57.718611+00 Success. New document id 506 created SUCCESS facture-9.pdf consume_file \N auto_task +517 8a2efca7-024f-424c-8af1-1ea810a85cd8 t 2024-11-28 17:07:00.760411+00 2024-11-28 17:07:11.270609+00 2024-11-28 17:07:00.995744+00 Success. New document id 498 created SUCCESS Payslip_106196854.pdf consume_file \N auto_task +508 0c33ed1d-bef6-4d55-88f9-4122f3718df1 t 2024-11-22 11:43:03.196003+00 2024-11-22 11:43:24.67673+00 2024-11-22 11:43:24.36981+00 2024-09-22 Eurostar paris_london_10-11.pdf: Not consuming 2024-09-22 Eurostar paris_london_10-11.pdf: It is a duplicate of paris_london_10-11 (#462). FAILURE 2024-09-22 Eurostar paris_london_10-11.pdf consume_file \N auto_task +197 5bd87ee7-b54f-46da-b76a-f8f30223400d t 2024-06-04 22:45:57.526052+00 2024-06-04 22:47:31.213416+00 2024-06-04 22:47:25.768231+00 Success. New document id 195 created SUCCESS 2021-08-31_Statement.pdf consume_file \N auto_task +537 dc3d70a9-f02e-45e4-883a-c268d35fdcfa t 2024-12-02 10:16:23.387707+00 2024-12-02 10:17:32.461017+00 2024-12-02 10:17:32.157283+00 facture-18.pdf: Not consuming facture-18.pdf: It is a duplicate of facture (#499). FAILURE facture-18.pdf consume_file \N auto_task +275 4bb35501-0574-4c17-8aa9-f9d741da0066 t 2024-07-04 09:21:48.839302+00 2024-07-04 09:24:10.711805+00 2024-07-04 09:24:03.065219+00 Success. New document id 270 created SUCCESS Devis des frais pour Parts Sociales Compte titres 02691 000611407 03 au 2024-04-05.pdf consume_file \N auto_task +259 f16eb83c-f5f8-41c9-8ed8-8274b57a44cc t 2024-07-04 09:21:47.770944+00 2024-07-04 09:22:14.801039+00 2024-07-04 09:22:09.585476+00 Success. New document id 254 created SUCCESS Relevé Annuel d_Informations Assurance Vie Situation au 01_01_2023 au 2023-02-24.pdf consume_file \N auto_task +291 8d6701a0-c8e5-414e-9770-1b59e0b83106 t 2024-07-04 09:21:49.485267+00 2024-07-04 09:26:40.347275+00 2024-07-04 09:26:33.219873+00 Success. New document id 286 created SUCCESS FormuleContrat de compte et services au 2022-04-28-1.PDF consume_file \N auto_task +200 f0cd077e-2b09-42b6-88b3-a89979bdd18d t 2024-06-04 22:45:57.602889+00 2024-06-04 22:47:44.944334+00 2024-06-04 22:47:40.655477+00 Success. New document id 198 created SUCCESS 2022-02-28_Statement.pdf consume_file \N auto_task +563 f5e0727c-9eae-4d80-a566-81cde32ba0d5 t 2025-01-01 17:14:35.512149+00 2025-01-01 17:15:19.274492+00 2025-01-01 17:15:08.774892+00 Success. New document id 538 created SUCCESS Messenger_creation_9D84BA08-1B5F-4921-BF6E-3A31AAC83459.jpeg consume_file \N auto_task +15 6a3f4249-5e7e-4994-840d-b772a6edd560 t 2024-06-04 10:17:05.803626+00 2024-06-04 10:17:31.538842+00 2024-06-04 10:17:06.359785+00 Success. New document id 14 created SUCCESS medical_02.pdf consume_file \N auto_task +25 f6545178-41d9-4a82-956e-142ee9ed3e9d t 2024-06-04 10:18:27.125051+00 2024-06-04 10:24:30.139221+00 2024-06-04 10:24:21.351234+00 Success. New document id 24 created SUCCESS Payslip_Blueberry_11_2019.pdf consume_file \N auto_task +16 bda911b2-d524-4d3a-8177-e1b108f55f5b t 2024-06-04 10:17:05.829641+00 2024-06-04 10:18:13.580382+00 2024-06-04 10:17:33.681102+00 Success. New document id 15 created SUCCESS medical_03.pdf consume_file \N auto_task +22 f40d999e-d9ce-475e-86e5-3390fcff30a7 t 2024-06-04 10:18:26.694121+00 2024-06-04 10:22:36.84504+00 2024-06-04 10:21:22.043499+00 Success. New document id 21 created SUCCESS Payslip_Blueberry_08_2019.pdf consume_file \N auto_task +20 20281be4-3f80-417b-9950-ad9acbec4508 t 2024-06-04 10:17:05.933204+00 2024-06-04 10:20:08.249418+00 2024-06-04 10:19:18.282474+00 Success. New document id 19 created SUCCESS medical_07.pdf consume_file \N auto_task +27 0003c33c-f745-4c58-80a1-94c0ff6db451 t 2024-06-04 10:18:27.261809+00 2024-06-04 10:24:57.791276+00 2024-06-04 10:24:47.797661+00 Success. New document id 26 created SUCCESS Payslip_Blueberry_01_2020.pdf consume_file \N auto_task +24 9af8042a-71c4-49ab-ace5-157df3c2b5d9 t 2024-06-04 10:18:27.067217+00 2024-06-04 10:24:20.943665+00 2024-06-04 10:24:00.200348+00 Success. New document id 23 created SUCCESS Payslip_Blueberry_10_2019.pdf consume_file \N auto_task +26 d3cc5e6e-b54f-4468-871f-5c5758baf755 t 2024-06-04 10:18:27.197827+00 2024-06-04 10:24:47.41412+00 2024-06-04 10:24:30.59523+00 Success. New document id 25 created SUCCESS Payslip_Blueberry_12_2019.pdf consume_file \N auto_task +204 d9c71316-58e6-45a5-8b08-236cedac23aa t 2024-06-04 22:45:57.704705+00 2024-06-04 22:48:04.32102+00 2024-06-04 22:47:59.5173+00 Success. New document id 202 created SUCCESS 2022-07-31_Statement.pdf consume_file \N auto_task +207 5f7f73ab-e92a-409f-9ecf-e1445036f681 t 2024-06-04 22:45:57.770549+00 2024-06-04 22:48:18.069419+00 2024-06-04 22:48:13.758673+00 Success. New document id 205 created SUCCESS 2023-01-31_Statement.pdf consume_file \N auto_task +544 b3cfb49b-156e-4a15-8e28-bc1db8121003 t 2024-12-02 11:44:55.897627+00 2024-12-02 11:45:47.795946+00 2024-12-02 11:45:40.949841+00 Success. New document id 517 created SUCCESS 2024-04-30_Statement.pdf consume_file \N auto_task +552 fe294fc5-48fd-478d-bbca-b269160210cf t 2024-12-03 22:26:01.981138+00 2024-12-03 22:26:22.713509+00 2024-12-03 22:26:02.448839+00 Success. New document id 525 created SUCCESS eurostar_janvier_2025.pdf consume_file \N auto_task +554 2362beb9-ca7a-4bea-b83f-2a82aabc07bb t 2024-12-17 11:13:17.375579+00 2024-12-17 11:13:24.790602+00 2024-12-17 11:13:17.466334+00 Success. New document id 527 created SUCCESS _download_file--347789329_GBINV24000005297465.PDF consume_file \N auto_task +570 aae02b74-8fdb-41d6-b924-938177de8d49 t 2025-01-12 16:15:56.612268+00 2025-01-12 16:16:06.576567+00 2025-01-12 16:15:56.724781+00 Success. New document id 543 created SUCCESS document.pdf consume_file \N auto_task +28 2349242e-8191-4834-b360-a46243a8a3a7 t 2024-06-04 10:18:27.298939+00 2024-06-04 10:25:27.753684+00 2024-06-04 10:24:58.413938+00 Success. New document id 27 created SUCCESS Payslip_Blueberry_02_2020_01.pdf consume_file \N auto_task +32 3e4ef71d-63f9-4ed2-8e92-b4774525338f t 2024-06-04 10:18:27.442686+00 2024-06-04 10:26:12.835997+00 2024-06-04 10:26:00.954478+00 Success. New document id 31 created SUCCESS Payslip_Blueberry_05_2020_01.pdf consume_file \N auto_task +33 e0864fb8-a7a7-4e74-9c7b-18fb8ceccfba t 2024-06-04 10:18:27.476804+00 2024-06-04 10:26:26.579038+00 2024-06-04 10:26:13.738083+00 Success. New document id 32 created SUCCESS Payslip_Blueberry_05_2020.pdf consume_file \N auto_task +35 0e4b744d-8f61-4a0a-865b-c983a207c8fb t 2024-06-04 10:18:27.603245+00 2024-06-04 10:26:49.811371+00 2024-06-04 10:26:36.218563+00 Success. New document id 34 created SUCCESS Payslip_Blueberry_07_2020.pdf consume_file \N auto_task +36 4f80a49e-ebd8-48f1-97a0-5e04996316c5 t 2024-06-04 10:18:27.638068+00 2024-06-04 10:27:04.482496+00 2024-06-04 10:26:52.128938+00 Success. New document id 35 created SUCCESS Payslip_Blueberry_08_2020.pdf consume_file \N auto_task +37 e93f3c22-7835-4fb9-9e08-8936f8764508 t 2024-06-04 10:18:27.672152+00 2024-06-04 10:27:15.34673+00 2024-06-04 10:27:05.046524+00 Success. New document id 36 created SUCCESS Payslip_Blueberry_09_2020.pdf consume_file \N auto_task +39 0a995e6f-0921-4a60-8064-ad4b1bf63c13 t 2024-06-04 10:18:27.754086+00 2024-06-04 10:27:47.169756+00 2024-06-04 10:27:33.577252+00 Success. New document id 38 created SUCCESS Payslip_Blueberry_11_2020.pdf consume_file \N auto_task +40 647464c8-af17-4555-a678-4368194ef986 t 2024-06-04 10:18:27.784232+00 2024-06-04 10:28:05.330346+00 2024-06-04 10:27:47.776722+00 Success. New document id 39 created SUCCESS Payslip_Blueberry_12_2020.pdf consume_file \N auto_task +41 331075e9-c013-47f5-8a2b-691051e0f20f t 2024-06-04 10:18:27.81689+00 2024-06-04 10:28:22.067479+00 2024-06-04 10:28:07.691306+00 Success. New document id 40 created SUCCESS P45_Blueberry_07_2021.pdf consume_file \N auto_task +43 a380c79c-c403-4334-a341-8025a6bd2432 t 2024-06-04 10:18:27.891754+00 2024-06-04 10:30:20.10049+00 2024-06-04 10:28:57.668564+00 Success. New document id 42 created SUCCESS Payslip_Blueberry_01_2021.pdf consume_file \N auto_task +44 41a29456-7cbf-407e-9c0d-11ecd6040e05 t 2024-06-04 10:18:27.925855+00 2024-06-04 10:30:41.221826+00 2024-06-04 10:30:25.314867+00 Success. New document id 43 created SUCCESS Payslip_Blueberry_02_2021.pdf consume_file \N auto_task +45 75c0366b-5c40-4c0d-ba0b-0832d5210045 t 2024-06-04 10:18:27.953731+00 2024-06-04 10:30:58.547676+00 2024-06-04 10:30:41.841617+00 Success. New document id 44 created SUCCESS Payslip_Blueberry_03_2021.pdf consume_file \N auto_task +47 6b091cc2-9f9d-435d-ba7f-2cf389c76dd6 t 2024-06-04 10:18:28.0236+00 2024-06-04 10:31:52.755139+00 2024-06-04 10:31:31.848392+00 Success. New document id 46 created SUCCESS Payslip_Blueberry_05_2021.pdf consume_file \N auto_task +48 71852970-3c23-4649-8337-f5e91f7637f8 t 2024-06-04 10:18:28.067966+00 2024-06-04 10:31:58.667755+00 2024-06-04 10:31:53.16773+00 Success. New document id 47 created SUCCESS Payslip_Blueberry_06_2021.pdf consume_file \N auto_task +49 acf66da9-8b4a-4f8d-bfc6-faf7833fd7e7 t 2024-06-04 10:18:28.120233+00 2024-06-04 10:32:09.22404+00 2024-06-04 10:31:59.028365+00 Success. New document id 48 created SUCCESS Payslip_Blueberry_07_2021.pdf consume_file \N auto_task +51 954d7fe4-aa4f-44ff-8f9e-f7f2a1a7085c t 2024-06-04 10:18:28.277783+00 2024-06-04 10:32:24.051134+00 2024-06-04 10:32:17.991476+00 Success. New document id 50 created SUCCESS Payslip_Capgemini_09_2021.pdf consume_file \N auto_task +52 f2af6084-0e57-4454-8b1f-0ce0fd52e896 t 2024-06-04 10:18:28.360443+00 2024-06-04 10:32:30.753603+00 2024-06-04 10:32:24.368397+00 Success. New document id 51 created SUCCESS Payslip_Capgemini_10_2021.pdf consume_file \N auto_task +53 b1e0c185-e45f-4007-8020-48538593a498 t 2024-06-04 10:18:28.386385+00 2024-06-04 10:32:46.919308+00 2024-06-04 10:32:31.082362+00 Success. New document id 52 created SUCCESS Payslip_Capgemini_11_2021.pdf consume_file \N auto_task +55 c609af64-0199-4ae1-943a-920b3d76de9c t 2024-06-04 10:18:28.458586+00 2024-06-04 10:34:00.538466+00 2024-06-04 10:33:12.695351+00 Success. New document id 54 created SUCCESS Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022_01.pdf consume_file \N auto_task +56 bf6d571b-ed7d-4af1-be46-5ccf80e1092f t 2024-06-04 10:18:28.544036+00 2024-06-04 10:34:59.586691+00 2024-06-04 10:34:04.644299+00 Success. New document id 55 created SUCCESS Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2022.pdf consume_file \N auto_task +57 c352f9e7-eb17-48e6-b987-c368551802ea t 2024-06-04 10:18:28.615526+00 2024-06-04 10:35:54.067328+00 2024-06-04 10:35:01.899386+00 Success. New document id 56 created SUCCESS Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_09_2022.pdf consume_file \N auto_task +59 017b0aae-86f9-46ce-a5fa-b1e64c61ffa9 t 2024-06-04 10:18:28.742363+00 2024-06-04 10:37:15.701076+00 2024-06-04 10:36:43.208623+00 Success. New document id 58 created SUCCESS House_Anil Saandal_11_2023.pdf consume_file \N auto_task +60 66c605a2-1855-4d2c-b4d5-6a85d9e9056b t 2024-06-04 10:18:28.777473+00 2024-06-04 10:37:26.179121+00 2024-06-04 10:37:17.435376+00 Success. New document id 59 created SUCCESS House_Anil Saandal_02_2024.pdf consume_file \N auto_task +61 3ca1113d-7918-46dd-8234-de1bd86d1cf8 t 2024-06-04 10:18:29.320666+00 2024-06-04 10:37:37.327283+00 2024-06-04 10:37:26.584111+00 Success. New document id 60 created SUCCESS Bank_Société Générale_12_2018.pdf consume_file \N auto_task +62 bd042e77-639a-4bd5-9257-6338663c5d90 t 2024-06-04 10:18:29.348332+00 2024-06-04 10:37:45.329875+00 2024-06-04 10:37:37.762999+00 Success. New document id 61 created SUCCESS Bank_Société Générale_01_2019.pdf consume_file \N auto_task +64 23323d83-1979-4864-8b1f-81add258e55d t 2024-06-04 10:18:29.406747+00 2024-06-04 10:38:02.557689+00 2024-06-04 10:37:56.474526+00 Success. New document id 63 created SUCCESS Bank_Société Générale_03_2019.pdf consume_file \N auto_task +65 5b422984-83a0-4b92-ae79-5989590eacce t 2024-06-04 10:18:29.488171+00 2024-06-04 10:38:11.791756+00 2024-06-04 10:38:03.148293+00 Success. New document id 64 created SUCCESS Bank_Société Générale_04_2019.pdf consume_file \N auto_task +66 ce9d4fdb-f58d-4a19-bece-dee1eb6f5b12 t 2024-06-04 10:18:29.520911+00 2024-06-04 10:38:22.901368+00 2024-06-04 10:38:12.462454+00 Success. New document id 65 created SUCCESS Bank_Société Générale_05_2019.pdf consume_file \N auto_task +68 5b2f0d60-a612-4d7d-bd40-1c42d5101bb0 t 2024-06-04 10:18:29.596764+00 2024-06-04 10:38:43.79559+00 2024-06-04 10:38:32.512661+00 Success. New document id 67 created SUCCESS Bank_Société Générale_07_2019.pdf consume_file \N auto_task +69 eae0a7d3-a69b-435a-b70b-fd2760dd92dd t 2024-06-04 10:18:29.64002+00 2024-06-04 10:38:50.974347+00 2024-06-04 10:38:44.384686+00 Success. New document id 68 created SUCCESS Bank_Société Générale_08_2019.pdf consume_file \N auto_task +70 fa1eb8bf-4c81-4342-9c84-0d597d86b2fe t 2024-06-04 10:18:29.677022+00 2024-06-04 10:39:01.78382+00 2024-06-04 10:38:51.379061+00 Success. New document id 69 created SUCCESS Bank_Société Générale_09_2019.pdf consume_file \N auto_task +72 8ce20ab5-66bb-4d0f-8d59-ff6059c492da t 2024-06-04 10:18:29.747104+00 2024-06-04 10:39:19.592592+00 2024-06-04 10:39:12.617067+00 Success. New document id 71 created SUCCESS Bank_Société Générale_11_2019.pdf consume_file \N auto_task +73 7028fc1c-7d06-4d0c-a854-8f35e3c680f8 t 2024-06-04 10:18:29.776931+00 2024-06-04 10:39:26.058278+00 2024-06-04 10:39:20.074957+00 Success. New document id 72 created SUCCESS Bank_Société Générale_12_2019.pdf consume_file \N auto_task +74 dcec7871-bf15-426d-93e1-c508cf276f2f t 2024-06-04 10:18:29.808005+00 2024-06-04 10:39:31.877478+00 2024-06-04 10:39:26.474532+00 Success. New document id 73 created SUCCESS Bank_Société Générale_01_2020.pdf consume_file \N auto_task +75 7c43ad77-c262-46b6-a342-8c9495800144 t 2024-06-04 10:18:29.878632+00 2024-06-04 10:39:37.777718+00 2024-06-04 10:39:32.429572+00 Success. New document id 74 created SUCCESS Bank_Société Générale_02_2020.pdf consume_file \N auto_task +80 e8b8441c-6d21-43bd-a34d-986618bf5961 t 2024-06-04 10:18:30.117177+00 2024-06-04 10:40:29.408854+00 2024-06-04 10:40:14.602057+00 Success. New document id 79 created SUCCESS Bank_Société Générale_07_2020.pdf consume_file \N auto_task +81 4bd4bc8e-6b2d-4bbb-ab9e-a61f9c44dff9 t 2024-06-04 10:18:30.156665+00 2024-06-04 10:40:39.545594+00 2024-06-04 10:40:30.174208+00 Success. New document id 80 created SUCCESS Bank_Société Générale_08_2020.pdf consume_file \N auto_task +82 d3159d5b-c35f-4d66-bd71-f05f9dcc4dbf t 2024-06-04 10:18:30.232712+00 2024-06-04 10:40:57.623278+00 2024-06-04 10:40:40.04352+00 Success. New document id 81 created SUCCESS Bank_Société Générale_09_2020.pdf consume_file \N auto_task +84 4786b31c-1da0-4a62-840f-9686f718bdb6 t 2024-06-04 10:18:30.287595+00 2024-06-04 10:41:34.954187+00 2024-06-04 10:41:16.754201+00 Success. New document id 83 created SUCCESS Bank_Société Générale_11_2020.pdf consume_file \N auto_task +85 7dd9e795-fbac-4e0d-a9c7-de477de3a665 t 2024-06-04 10:18:30.311735+00 2024-06-04 10:41:51.913662+00 2024-06-04 10:41:36.717539+00 Success. New document id 84 created SUCCESS Bank_Société Générale_12_2020.pdf consume_file \N auto_task +86 0e31db68-b04f-4e65-b860-490d4757a7ec t 2024-06-04 10:18:30.339844+00 2024-06-04 10:42:07.052765+00 2024-06-04 10:41:52.576713+00 Success. New document id 85 created SUCCESS Bank_Société Générale_01_2021.pdf consume_file \N auto_task +88 80dfd754-e93d-4369-893a-c800865696ea t 2024-06-04 10:18:30.391649+00 2024-06-04 10:42:27.978164+00 2024-06-04 10:42:20.162521+00 Success. New document id 87 created SUCCESS Bank_Société Générale_03_2021.pdf consume_file \N auto_task +89 36b11ef0-34fd-4ddb-9951-13e53cfe81da t 2024-06-04 10:18:30.428442+00 2024-06-04 10:42:51.194601+00 2024-06-04 10:42:28.320435+00 Success. New document id 88 created SUCCESS Bank_Société Générale_04_2021.pdf consume_file \N auto_task +90 0ba4795c-cdad-43f1-8382-dd2c41d32d86 t 2024-06-04 10:18:30.489304+00 2024-06-04 10:42:59.981415+00 2024-06-04 10:42:51.91052+00 Success. New document id 89 created SUCCESS Bank_Société Générale_05_2021.pdf consume_file \N auto_task +92 451b19bc-ed6f-4157-a9e8-18fd0d46177b t 2024-06-04 10:18:30.575842+00 2024-06-04 10:45:36.064486+00 2024-06-04 10:43:38.991116+00 Success. New document id 91 created SUCCESS Bank_Société Générale_07_2021.pdf consume_file \N auto_task +93 ade0b764-b564-46e3-82d8-2287244e7be1 t 2024-06-04 10:18:30.610958+00 2024-06-04 10:47:16.599672+00 2024-06-04 10:45:38.724828+00 Success. New document id 92 created SUCCESS Bank_Société Générale_08_2021.pdf consume_file \N auto_task +94 a9a498c2-0a7f-4d4c-8512-b820ec869916 t 2024-06-04 10:18:30.638455+00 2024-06-04 10:47:29.674094+00 2024-06-04 10:47:18.427995+00 Success. New document id 93 created SUCCESS Bank_Société Générale_09_2021.pdf consume_file \N auto_task +96 8e4b73cb-39d3-4529-b7b4-4f13dc1dc4e7 t 2024-06-04 10:18:30.715918+00 2024-06-04 10:48:05.503934+00 2024-06-04 10:47:39.964182+00 Success. New document id 95 created SUCCESS Bank_Société Générale_11_2021.pdf consume_file \N auto_task +97 20ef073d-cae8-4161-b145-45e4c24a91d8 t 2024-06-04 10:18:30.743058+00 2024-06-04 10:48:18.047091+00 2024-06-04 10:48:07.905673+00 Success. New document id 96 created SUCCESS Bank_Société Générale_12_2021.pdf consume_file \N auto_task +98 4a7b3e81-572b-4669-b45d-1f6380a79594 t 2024-06-04 10:18:30.773113+00 2024-06-04 10:51:41.623154+00 2024-06-04 10:48:18.444672+00 Success. New document id 97 created SUCCESS maintenance service_Epav auto_12_2022.pdf consume_file \N auto_task +100 1e03fd62-9396-4c52-8e8e-e031db5d312f t 2024-06-04 10:18:30.829117+00 2024-06-04 10:51:47.873881+00 2024-06-04 10:51:45.559001+00 Success. New document id 99 created SUCCESS Bank_Société Générale_01_2023.pdf consume_file \N auto_task +101 49bf3378-e4c5-4326-ada4-32a0d29fe210 t 2024-06-04 10:18:30.852718+00 2024-06-04 10:51:50.637225+00 2024-06-04 10:51:48.183984+00 Success. New document id 100 created SUCCESS Bank_Société Générale_02_2023.pdf consume_file \N auto_task +102 86d02522-d827-4222-9fb9-8e70f265aa58 t 2024-06-04 10:18:30.878186+00 2024-06-04 10:51:52.972678+00 2024-06-04 10:51:50.928219+00 Success. New document id 101 created SUCCESS Bank_Société Générale_03_2023.pdf consume_file \N auto_task +103 22d0e11f-9697-435e-a93e-b08bd579bc52 t 2024-06-04 10:18:30.90314+00 2024-06-04 10:51:55.222055+00 2024-06-04 10:51:53.271918+00 Success. New document id 102 created SUCCESS Bank_Société Générale_04_2023.pdf consume_file \N auto_task +105 3c4bffc8-1ee9-4bf4-aafd-355e26a2d3b0 t 2024-06-04 10:18:30.951101+00 2024-06-04 10:51:59.937919+00 2024-06-04 10:51:58.071527+00 Success. New document id 104 created SUCCESS Bank_Société Générale_06_2023.pdf consume_file \N auto_task +106 b5efd691-4350-4911-9c29-f88ea7f359ea t 2024-06-04 10:18:30.973849+00 2024-06-04 10:52:02.635589+00 2024-06-04 10:52:00.214234+00 Success. New document id 105 created SUCCESS Bank_Société Générale_07_2023.pdf consume_file \N auto_task +107 0620438a-f8d2-4552-bdc3-cac7fd08e8ce t 2024-06-04 10:18:30.997133+00 2024-06-04 10:52:05.062684+00 2024-06-04 10:52:03.081559+00 Success. New document id 106 created SUCCESS Bank_Société Générale_08_2023.pdf consume_file \N auto_task +109 4c96f517-6b62-49eb-8041-2afba84eb540 t 2024-06-04 10:18:31.066236+00 2024-06-04 10:52:09.455182+00 2024-06-04 10:52:07.693636+00 Success. New document id 108 created SUCCESS Bank_Société Générale_10_2023.pdf consume_file \N auto_task +110 ca4fae0c-f214-4343-8b13-fd559b179324 t 2024-06-04 10:18:31.090532+00 2024-06-04 10:52:11.562275+00 2024-06-04 10:52:09.758865+00 Success. New document id 109 created SUCCESS Bank_Société Générale_11_2023.pdf consume_file \N auto_task +111 ba077e89-7779-4117-ab49-0444bd48e188 t 2024-06-04 10:18:31.19579+00 2024-06-04 10:52:14.548627+00 2024-06-04 10:52:11.859402+00 Success. New document id 110 created SUCCESS Bank_Société Générale_12_2023.pdf consume_file \N auto_task +113 a0d074e3-3906-4230-8131-203322e34d70 t 2024-06-04 10:18:31.275626+00 2024-06-04 10:53:20.123327+00 2024-06-04 10:52:51.24465+00 Success. New document id 112 created SUCCESS Controle technique - MOT_SGS motors_03_2024_01.pdf consume_file \N auto_task +114 5d8a8089-546a-43a0-af02-68ebffe3f644 t 2024-06-04 10:18:31.305343+00 2024-06-04 10:53:49.981136+00 2024-06-04 10:53:20.42604+00 Success. New document id 113 created SUCCESS Controle technique - MOT_SGS motors_03_2024.pdf consume_file \N auto_task +115 edc5094a-cc45-4dfe-997d-69f0121879e8 t 2024-06-04 10:18:31.337387+00 2024-06-04 10:54:16.861987+00 2024-06-04 10:53:50.278394+00 Success. New document id 114 created SUCCESS Controle technique - MOT_SGS motors_04_2024.pdf consume_file \N auto_task +117 195d70a4-9a87-44d6-a451-b6e1fd4a9b1e t 2024-06-04 10:18:31.891358+00 2024-06-04 10:54:24.899732+00 2024-06-04 10:54:22.390429+00 Success. New document id 116 created SUCCESS Bank_Société Générale_01_2022.pdf consume_file \N auto_task +118 8bc12f9a-1368-4fbb-ae2d-659647f90bb5 t 2024-06-04 10:18:31.91622+00 2024-06-04 10:54:28.441639+00 2024-06-04 10:54:25.841877+00 Success. New document id 117 created SUCCESS Bank_Société Générale_02_2022.pdf consume_file \N auto_task +119 0a488281-7fa9-47c8-a66e-ab612df36c81 t 2024-06-04 10:18:31.94522+00 2024-06-04 10:54:31.253894+00 2024-06-04 10:54:28.719968+00 Success. New document id 118 created SUCCESS Bank_Société Générale_03_2022.pdf consume_file \N auto_task +121 56ed166b-9628-4375-8d0e-3daad6140c27 t 2024-06-04 10:18:31.997407+00 2024-06-04 10:54:36.616349+00 2024-06-04 10:54:34.190281+00 Success. New document id 120 created SUCCESS Bank_Société Générale_05_2022.pdf consume_file \N auto_task +122 55bfc9eb-bfde-495d-9f09-e3e080ce1674 t 2024-06-04 10:18:32.035926+00 2024-06-04 10:54:39.57853+00 2024-06-04 10:54:36.918324+00 Success. New document id 121 created SUCCESS Bank_Société Générale_06_2022.pdf consume_file \N auto_task +123 c3e4d879-1a6c-49e1-94a6-98740e3f9aa8 t 2024-06-04 10:18:32.058223+00 2024-06-04 10:54:42.262038+00 2024-06-04 10:54:39.881816+00 Success. New document id 122 created SUCCESS Bank_Société Générale_07_2022.pdf consume_file \N auto_task +127 f6cb65a0-3343-4893-8361-f4848e76938c t 2024-06-04 10:18:32.157773+00 2024-06-04 10:54:53.414589+00 2024-06-04 10:54:50.710501+00 Success. New document id 126 created SUCCESS Bank_Société Générale_11_2022.pdf consume_file \N auto_task +128 e2cde222-da56-49b4-a1ec-d29535f8ef73 t 2024-06-04 10:18:32.184977+00 2024-06-04 10:54:55.422509+00 2024-06-04 10:54:53.715739+00 Success. New document id 127 created SUCCESS Bank_Société Générale_12_2022.pdf consume_file \N auto_task +130 a1fa02f4-770d-47c5-9200-a945901f2874 t 2024-06-04 10:18:32.24506+00 2024-06-04 10:55:08.489246+00 2024-06-04 10:55:02.317569+00 Success. New document id 129 created SUCCESS Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023.pdf consume_file \N auto_task +131 f9bba879-5af4-4a9e-9244-2470cf068503 t 2024-06-04 10:18:32.270716+00 2024-06-04 10:55:11.045967+00 2024-06-04 10:55:08.794032+00 Success. New document id 130 created SUCCESS Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_01.pdf consume_file \N auto_task +133 dd4ae00c-72ad-494f-b3ce-f5be0cc091a2 t 2024-06-04 10:18:32.366453+00 2024-06-04 10:55:17.684395+00 2024-06-04 10:55:15.256136+00 Success. New document id 132 created SUCCESS Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023.pdf consume_file \N auto_task +134 ebc5263f-4cf3-49b0-949c-4feeb40bb70a t 2024-06-04 10:18:32.420959+00 2024-06-04 10:55:22.631776+00 2024-06-04 10:55:17.970996+00 Success. New document id 133 created SUCCESS Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_07_2023.pdf consume_file \N auto_task +135 dc5890b1-086a-4dac-958c-b2e21fc2d2dc t 2024-06-04 10:18:32.464059+00 2024-06-04 10:55:24.716851+00 2024-06-04 10:55:22.930083+00 Success. New document id 134 created SUCCESS Bank_Société Générale_01_2024.pdf consume_file \N auto_task +136 ba580c68-b03d-4b33-83a2-7382ff4a8ecf t 2024-06-04 10:18:34.801564+00 2024-06-04 10:55:27.943942+00 2024-06-04 10:55:25.017989+00 Success. New document id 135 created SUCCESS Payslip_Capgemini_01_2022.pdf consume_file \N auto_task +137 4bcb54fc-8cb6-433f-9b60-eed7bc421e41 t 2024-06-04 10:18:34.852373+00 2024-06-04 10:55:31.559679+00 2024-06-04 10:55:28.210568+00 Success. New document id 136 created SUCCESS Payslip_Capgemini_02_2022.pdf consume_file \N auto_task +139 040d2e75-dd3f-40b4-b3e0-e3d41ff61ce9 t 2024-06-04 10:18:34.928138+00 2024-06-04 10:55:38.04145+00 2024-06-04 10:55:35.050457+00 Success. New document id 138 created SUCCESS Payslip_Capgemini_04_2022.pdf consume_file \N auto_task +140 54cf0807-9371-49df-b8b3-5f4299347334 t 2024-06-04 10:18:34.96839+00 2024-06-04 10:55:41.272127+00 2024-06-04 10:55:38.351736+00 Success. New document id 139 created SUCCESS Payslip_Capgemini_05_2022.pdf consume_file \N auto_task +141 d7401d70-abc7-4b28-b870-d3bea48ac385 t 2024-06-04 10:18:35.002692+00 2024-06-04 10:55:44.54684+00 2024-06-04 10:55:41.536453+00 Success. New document id 140 created SUCCESS Payslip_Capgemini_06_2022.pdf consume_file \N auto_task +143 bf289142-8c75-4727-8d64-00e4e27ceb5f t 2024-06-04 10:18:35.129804+00 2024-06-04 10:55:51.542803+00 2024-06-04 10:55:48.663062+00 Success. New document id 142 created SUCCESS Payslip_Capgemini_08_2022.pdf consume_file \N auto_task +144 0d544c01-e9d7-42f7-867e-fc55572ca90c t 2024-06-04 10:18:35.171905+00 2024-06-04 10:55:54.781088+00 2024-06-04 10:55:51.846405+00 Success. New document id 143 created SUCCESS Payslip_Capgemini_09_2022.pdf consume_file \N auto_task +145 7ab3d1c2-de86-4fda-9231-45adbec41e26 t 2024-06-04 10:18:35.21799+00 2024-06-04 10:55:58.002745+00 2024-06-04 10:55:55.083314+00 Success. New document id 144 created SUCCESS Payslip_Capgemini_10_2022.pdf consume_file \N auto_task +147 5bb39aa0-0dc7-49ab-b909-5139b60c72e3 t 2024-06-04 10:18:35.301522+00 2024-06-04 10:56:04.951169+00 2024-06-04 10:56:01.46258+00 Success. New document id 146 created SUCCESS Payslip_Capgemini_12_2022.pdf consume_file \N auto_task +148 3c1deb6b-ccaf-470e-9a97-e333c62a51e8 t 2024-06-04 10:18:35.337056+00 2024-06-04 10:56:08.102837+00 2024-06-04 10:56:05.219107+00 Success. New document id 147 created SUCCESS Payslip_Capgemini_01_2023.pdf consume_file \N auto_task +149 5781131e-b916-4287-bb8f-5b33cd28ff3a t 2024-06-04 10:18:35.383227+00 2024-06-04 10:56:11.356949+00 2024-06-04 10:56:08.395627+00 Success. New document id 148 created SUCCESS Payslip_Capgemini_02_2023.pdf consume_file \N auto_task +151 7936f1c3-fe9e-4943-82d6-abeb71f51ed2 t 2024-06-04 10:18:35.483022+00 2024-06-04 10:56:17.991941+00 2024-06-04 10:56:14.879166+00 Success. New document id 150 created SUCCESS Payslip_Capgemini_04_2023.pdf consume_file \N auto_task +152 d88d4ed7-bb4b-4d56-901f-9e5efb042d10 t 2024-06-04 10:18:35.579706+00 2024-06-04 10:56:21.829906+00 2024-06-04 10:56:18.291438+00 Success. New document id 151 created SUCCESS Payslip_Capgemini_05_2023.pdf consume_file \N auto_task +153 ee741f09-9e2e-4384-9e7e-b7d4476d20df t 2024-06-04 10:18:35.635184+00 2024-06-04 10:56:25.153399+00 2024-06-04 10:56:22.145398+00 Success. New document id 152 created SUCCESS Payslip_Capgemini_06_2023.pdf consume_file \N auto_task +155 f747c154-a7df-486f-97a5-3c27fc530d54 t 2024-06-04 10:18:35.795295+00 2024-06-04 10:56:31.539794+00 2024-06-04 10:56:28.595362+00 Success. New document id 154 created SUCCESS Payslip_Capgemini_08_2023.pdf consume_file \N auto_task +156 5a6d1694-4783-4b71-b046-dc8f793b4293 t 2024-06-04 10:18:35.860099+00 2024-06-04 10:56:34.807169+00 2024-06-04 10:56:31.830585+00 Success. New document id 155 created SUCCESS Payslip_Capgemini_09_2023.pdf consume_file \N auto_task +157 f2cbd19b-7571-478c-b596-e026225b1071 t 2024-06-04 10:18:35.921008+00 2024-06-04 10:56:38.639971+00 2024-06-04 10:56:35.096779+00 Success. New document id 156 created SUCCESS Payslip_Capgemini_10_2023.pdf consume_file \N auto_task +159 9a702b75-7eb0-4f9c-8787-c79003d8dcc2 t 2024-06-04 10:18:36.041222+00 2024-06-04 10:56:43.908125+00 2024-06-04 10:56:41.596065+00 Success. New document id 158 created SUCCESS Payslip_Prometheus_11_2023.pdf consume_file \N auto_task +160 66f0ae5a-daab-467f-9790-712a02169ff3 t 2024-06-04 10:18:36.09643+00 2024-06-04 10:56:46.585592+00 2024-06-04 10:56:44.189899+00 Success. New document id 159 created SUCCESS Payslip_Prometheus_12_2023.pdf consume_file \N auto_task +162 036c3507-95c5-4a90-bf82-900796e216e0 t 2024-06-04 10:18:37.14169+00 2024-06-04 10:57:39.583163+00 2024-06-04 10:57:35.794043+00 Success. New document id 161 created SUCCESS MACSF assurances_MACSF_03_2023.pdf consume_file \N auto_task +163 4e3971ca-01ed-4b90-9237-7062b7b06796 t 2024-06-04 10:18:37.199125+00 2024-06-04 10:57:45.078106+00 2024-06-04 10:57:39.890504+00 Success. New document id 162 created SUCCESS Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2024.pdf consume_file \N auto_task +164 ba5a9c87-4b0c-48ae-8655-827cf53f9e93 t 2024-06-04 10:18:37.23406+00 2024-06-04 10:57:48.29799+00 2024-06-04 10:57:45.382029+00 Success. New document id 163 created SUCCESS P60_Prometheus_04_2024.pdf consume_file \N auto_task +165 df508d00-0daa-40b0-b85f-32fb3070504b t 2024-06-04 10:18:37.296848+00 2024-06-04 10:57:51.044724+00 2024-06-04 10:57:48.590826+00 Success. New document id 164 created SUCCESS Payslip_Prometheus_01_2024.pdf consume_file \N auto_task +167 53e5bb40-31b2-49a8-9011-f75f3f6fbdc3 t 2024-06-04 10:18:37.371832+00 2024-06-04 10:57:56.4262+00 2024-06-04 10:57:54.043544+00 Success. New document id 166 created SUCCESS Payslip_Prometheus_03_2024.pdf consume_file \N auto_task +168 374b51b2-c37d-4e02-92c2-1adad8320a06 t 2024-06-04 10:18:37.399801+00 2024-06-04 10:57:59.264239+00 2024-06-04 10:57:56.731155+00 Success. New document id 167 created SUCCESS Payslip_Prometheus_04_2024.pdf consume_file \N auto_task +170 468fbb3e-7fdf-4a50-b828-fb0e30989dc2 t 2024-06-04 10:18:37.467142+00 2024-06-04 10:58:42.877214+00 2024-06-04 10:57:59.945975+00 Success. New document id 168 created SUCCESS Car official document_none_05_2024.pdf consume_file \N auto_task +171 9594b293-fa95-4d08-9107-8194ad98d00f t 2024-06-04 10:18:37.530271+00 2024-06-04 10:58:47.253824+00 2024-06-04 10:58:43.163306+00 Success. New document id 169 created SUCCESS Uk government_HMRC_02_2024_01.pdf consume_file \N auto_task +30 12d98b29-d4d2-4a41-b0c6-11543924b089 t 2024-06-04 10:18:27.37228+00 2024-06-04 10:25:50.461212+00 2024-06-04 10:25:35.395878+00 Success. New document id 29 created SUCCESS Payslip_Blueberry_03_2020.pdf consume_file \N auto_task +34 ae3c2358-22b5-41e3-93f7-28afc14fd7b2 t 2024-06-04 10:18:27.553435+00 2024-06-04 10:26:35.81402+00 2024-06-04 10:26:27.008867+00 Success. New document id 33 created SUCCESS Payslip_Blueberry_06_2020.pdf consume_file \N auto_task +38 6e379fe2-46e6-4aca-aabc-743935cb90c1 t 2024-06-04 10:18:27.713836+00 2024-06-04 10:27:31.127601+00 2024-06-04 10:27:15.673762+00 Success. New document id 37 created SUCCESS Payslip_Blueberry_10_2020.pdf consume_file \N auto_task +42 fb8a5a62-a090-496e-87b4-e2557f73ba4c t 2024-06-04 10:18:27.864246+00 2024-06-04 10:28:54.010568+00 2024-06-04 10:28:22.519385+00 Success. New document id 41 created SUCCESS P60_Blueberry_01_2021.pdf consume_file \N auto_task +46 42430983-f5b2-4824-9b72-5c06ccf13566 t 2024-06-04 10:18:27.984433+00 2024-06-04 10:31:28.834817+00 2024-06-04 10:30:58.902676+00 Success. New document id 45 created SUCCESS Payslip_Blueberry_04_2021.pdf consume_file \N auto_task +50 9536283a-7a08-4e22-91c3-e639a60615ce t 2024-06-04 10:18:28.192569+00 2024-06-04 10:32:17.649416+00 2024-06-04 10:32:09.648757+00 Success. New document id 49 created SUCCESS Payslip_Capgemini_08_2021.pdf consume_file \N auto_task +54 7c52aa8b-a685-4be5-bd8a-98386ce8d684 t 2024-06-04 10:18:28.416143+00 2024-06-04 10:33:10.724466+00 2024-06-04 10:32:47.271682+00 Success. New document id 53 created SUCCESS Payslip_Capgemini_12_2021.pdf consume_file \N auto_task +58 833a935b-7324-4bca-abea-14a54d0feb81 t 2024-06-04 10:18:28.680378+00 2024-06-04 10:36:40.232793+00 2024-06-04 10:35:57.498038+00 Success. New document id 57 created SUCCESS Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_10_2022.pdf consume_file \N auto_task +63 b81cb146-6b2a-4f2b-a271-491c885aa19a t 2024-06-04 10:18:29.378354+00 2024-06-04 10:37:55.897848+00 2024-06-04 10:37:46.011269+00 Success. New document id 62 created SUCCESS Bank_Société Générale_02_2019.pdf consume_file \N auto_task +67 50aa9e5f-568b-4024-b65e-f9f10860cd04 t 2024-06-04 10:18:29.553975+00 2024-06-04 10:38:32.080017+00 2024-06-04 10:38:23.580872+00 Success. New document id 66 created SUCCESS Bank_Société Générale_06_2019.pdf consume_file \N auto_task +71 b5046d7e-1cff-42cb-b0cd-a3e29a63d72f t 2024-06-04 10:18:29.70983+00 2024-06-04 10:39:11.856883+00 2024-06-04 10:39:02.240479+00 Success. New document id 70 created SUCCESS Bank_Société Générale_10_2019.pdf consume_file \N auto_task +76 02087352-133d-4910-8d9e-e79010771d8a t 2024-06-04 10:18:29.943824+00 2024-06-04 10:39:45.969669+00 2024-06-04 10:39:38.124882+00 Success. New document id 75 created SUCCESS Bank_Société Générale_03_2020.pdf consume_file \N auto_task +77 b300c549-e385-4823-82a2-c82909cdb9ab t 2024-06-04 10:18:29.985962+00 2024-06-04 10:39:52.888203+00 2024-06-04 10:39:46.341455+00 Success. New document id 76 created SUCCESS Bank_Société Générale_04_2020.pdf consume_file \N auto_task +78 b863f97d-7263-47ea-ac37-0cc5984a79e0 t 2024-06-04 10:18:30.041296+00 2024-06-04 10:40:01.835117+00 2024-06-04 10:39:53.306859+00 Success. New document id 77 created SUCCESS Bank_Société Générale_05_2020.pdf consume_file \N auto_task +83 449437de-5ce6-49bf-b88c-c40e0f205e5b t 2024-06-04 10:18:30.261741+00 2024-06-04 10:41:16.104372+00 2024-06-04 10:40:58.292747+00 Success. New document id 82 created SUCCESS Bank_Société Générale_10_2020.pdf consume_file \N auto_task +87 e4bdd732-8a37-45e9-b664-29a5763d7e15 t 2024-06-04 10:18:30.366868+00 2024-06-04 10:42:19.729165+00 2024-06-04 10:42:07.479198+00 Success. New document id 86 created SUCCESS Bank_Société Générale_02_2021.pdf consume_file \N auto_task +91 af56d071-11a5-4ef9-bfbd-25d951ebd33e t 2024-06-04 10:18:30.530969+00 2024-06-04 10:43:35.005929+00 2024-06-04 10:43:00.380315+00 Success. New document id 90 created SUCCESS Bank_Société Générale_06_2021.pdf consume_file \N auto_task +95 783bc109-cd9d-407f-a59c-917d6a374615 t 2024-06-04 10:18:30.6774+00 2024-06-04 10:47:39.506961+00 2024-06-04 10:47:30.243067+00 Success. New document id 94 created SUCCESS Bank_Société Générale_10_2021.pdf consume_file \N auto_task +99 51a11958-4d9d-4e66-bd31-8f8d05d1ac97 t 2024-06-04 10:18:30.800866+00 2024-06-04 10:51:45.272662+00 2024-06-04 10:51:42.200367+00 Success. New document id 98 created SUCCESS Bank_Société Générale_01_2023_01.pdf consume_file \N auto_task +104 1943e061-3b63-46ee-ab31-b56368fef573 t 2024-06-04 10:18:30.926786+00 2024-06-04 10:51:57.770518+00 2024-06-04 10:51:55.488626+00 Success. New document id 103 created SUCCESS Bank_Société Générale_05_2023.pdf consume_file \N auto_task +108 5b5b9663-8a87-487c-9a44-dbcebf395e43 t 2024-06-04 10:18:31.03731+00 2024-06-04 10:52:07.398263+00 2024-06-04 10:52:05.366812+00 Success. New document id 107 created SUCCESS Bank_Société Générale_09_2023.pdf consume_file \N auto_task +112 a7cbb3f5-82e0-40d6-9b82-0c9e0551271a t 2024-06-04 10:18:31.246378+00 2024-06-04 10:52:50.971228+00 2024-06-04 10:52:14.829647+00 Success. New document id 111 created SUCCESS Controle technique - MOT_AS auto_05_2024.pdf consume_file \N auto_task +116 98049935-4a80-4a57-a98c-0f46db8b7145 t 2024-06-04 10:18:31.866379+00 2024-06-04 10:54:22.104154+00 2024-06-04 10:54:17.165974+00 Success. New document id 115 created SUCCESS Uk government_UK Government_01_2021.pdf consume_file \N auto_task +120 d801e012-6d73-4cf8-a3ac-70d61e94c77d t 2024-06-04 10:18:31.974391+00 2024-06-04 10:54:33.904943+00 2024-06-04 10:54:31.533877+00 Success. New document id 119 created SUCCESS Bank_Société Générale_04_2022.pdf consume_file \N auto_task +124 1f9e7353-0fb3-4b94-8fa7-a6e42837c1a0 t 2024-06-04 10:18:32.081459+00 2024-06-04 10:54:44.925806+00 2024-06-04 10:54:42.535436+00 Success. New document id 123 created SUCCESS Bank_Société Générale_08_2022.pdf consume_file \N auto_task +125 2840e4f3-a3d5-47df-b0cc-da32a04dfbcc t 2024-06-04 10:18:32.103368+00 2024-06-04 10:54:47.756031+00 2024-06-04 10:54:45.193101+00 Success. New document id 124 created SUCCESS Bank_Société Générale_09_2022.pdf consume_file \N auto_task +129 c0426aba-b813-405b-8e2e-ab5215a79b10 t 2024-06-04 10:18:32.21823+00 2024-06-04 10:55:02.034661+00 2024-06-04 10:54:55.720378+00 Success. New document id 128 created SUCCESS Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_01_2023_01.pdf consume_file \N auto_task +132 92c663cf-7b55-4ec6-83be-1b12ededc7df t 2024-06-04 10:18:32.29811+00 2024-06-04 10:55:14.987677+00 2024-06-04 10:55:11.35738+00 Success. New document id 131 created SUCCESS Impots_DIRECTION GÉNÉRALE DES FINANCES PUBLIQUES_04_2023_02.pdf consume_file \N auto_task +138 d5572ff2-a3e7-4df7-9dc1-26d02a4716ea t 2024-06-04 10:18:34.880645+00 2024-06-04 10:55:34.744453+00 2024-06-04 10:55:31.867218+00 Success. New document id 137 created SUCCESS Payslip_Capgemini_03_2022.pdf consume_file \N auto_task +142 0cfe5001-6d64-4619-8e80-869be8cd97dd t 2024-06-04 10:18:35.071463+00 2024-06-04 10:55:48.367081+00 2024-06-04 10:55:44.847032+00 Success. New document id 141 created SUCCESS Payslip_Capgemini_07_2022.pdf consume_file \N auto_task +174 d75c76c4-7cc6-4a6f-93d2-e94bc735c034 t 2024-06-04 10:18:37.629862+00 2024-06-04 11:00:07.502802+00 2024-06-04 10:59:18.089439+00 Success. New document id 172 created SUCCESS Uk government_UK Government_04_2024.pdf consume_file \N auto_task +175 c8ad2851-e251-435c-aa17-7b67cb430bda t 2024-06-04 10:18:38.160938+00 2024-06-04 11:00:25.453387+00 2024-06-04 11:00:07.818355+00 Success. New document id 173 created SUCCESS Insurance_Elephant car insurance_05_2024_01.pdf consume_file \N auto_task +176 9496da6f-90b9-4119-89c3-e1195ec26d0e t 2024-06-04 10:18:38.186+00 2024-06-04 11:00:28.220259+00 2024-06-04 11:00:25.748589+00 Success. New document id 174 created SUCCESS Insurance_Elephant car insurance_05_2024_02.pdf consume_file \N auto_task +178 cf4a40c6-0639-41dd-9411-d332d68c4636 t 2024-06-04 10:18:38.241264+00 2024-06-04 11:00:33.8935+00 2024-06-04 11:00:31.445939+00 Success. New document id 176 created SUCCESS Insurance_Elephant car insurance_05_2024.pdf consume_file \N auto_task +150 001fdd0c-1570-4ebd-91fa-ad7264f731ce t 2024-06-04 10:18:35.456904+00 2024-06-04 10:56:14.575813+00 2024-06-04 10:56:11.659019+00 Success. New document id 149 created SUCCESS Payslip_Capgemini_03_2023.pdf consume_file \N auto_task +154 0941e9d0-eb4f-4898-a73b-19695d6e9ba5 t 2024-06-04 10:18:35.74108+00 2024-06-04 10:56:28.29065+00 2024-06-04 10:56:25.44892+00 Success. New document id 153 created SUCCESS Payslip_Capgemini_07_2023.pdf consume_file \N auto_task +158 9132c53e-47c2-44ab-a398-3fe247771bee t 2024-06-04 10:18:35.980924+00 2024-06-04 10:56:41.289754+00 2024-06-04 10:56:38.939655+00 Success. New document id 157 created SUCCESS Payslip_Prometheus_10_2023.pdf consume_file \N auto_task +161 6dc5d0ff-4c85-400c-8287-9b5b1d214a6d t 2024-06-04 10:18:36.134552+00 2024-06-04 10:57:35.472557+00 2024-06-04 10:56:46.883006+00 Success. New document id 160 created SUCCESS Car official document_FR government_05_2024.pdf consume_file \N auto_task +166 f7efd361-6d77-4a2a-b4c8-7988af6a0f98 t 2024-06-04 10:18:37.344011+00 2024-06-04 10:57:53.740532+00 2024-06-04 10:57:51.33557+00 Success. New document id 165 created SUCCESS Payslip_Prometheus_02_2024.pdf consume_file \N auto_task +179 b25ef9c6-39d0-4e6d-9dbf-c174e232deff t 2024-06-04 22:45:57.074109+00 2024-06-04 22:46:04.142925+00 2024-06-04 22:45:57.382483+00 Success. New document id 177 created SUCCESS 2019-08-31_Statement.pdf consume_file \N auto_task +172 150ec027-77d3-4bf3-9e88-c3c3e6749af9 t 2024-06-04 10:18:37.580275+00 2024-06-04 10:58:51.913447+00 2024-06-04 10:58:47.539216+00 Success. New document id 170 created SUCCESS Uk government_HMRC_02_2024_02.pdf consume_file \N auto_task +173 922a25bf-20aa-4890-8855-f9aaf7810bad t 2024-06-04 10:18:37.605807+00 2024-06-04 10:59:17.782904+00 2024-06-04 10:58:52.201758+00 Success. New document id 171 created SUCCESS Uk government_HMRC_02_2024.pdf consume_file \N auto_task +177 e109d102-2230-4ff6-a9eb-f706a5fc18e2 t 2024-06-04 10:18:38.213095+00 2024-06-04 11:00:31.15375+00 2024-06-04 11:00:28.492437+00 Success. New document id 175 created SUCCESS Insurance_Elephant car insurance_05_2024_03.pdf consume_file \N auto_task +180 9bdb7d09-35a0-4e34-a8ca-a71fe2234f10 t 2024-06-04 22:45:57.106247+00 2024-06-04 22:46:09.833002+00 2024-06-04 22:46:04.45871+00 Success. New document id 178 created SUCCESS 2019-09-30_Statement.pdf consume_file \N auto_task +181 598ad334-78ae-4f73-b7af-f41fd2d5aa1d t 2024-06-04 22:45:57.130386+00 2024-06-04 22:46:15.1995+00 2024-06-04 22:46:10.150273+00 Success. New document id 179 created SUCCESS 2019-10-31_Statement.pdf consume_file \N auto_task +182 0ebfe402-97f0-40e4-86c8-882425505958 t 2024-06-04 22:45:57.15357+00 2024-06-04 22:46:20.311565+00 2024-06-04 22:46:15.495766+00 Success. New document id 180 created SUCCESS 2019-11-30_Statement.pdf consume_file \N auto_task +183 52d3422e-42e7-4c91-9c38-6ba99a5dc13c t 2024-06-04 22:45:57.176136+00 2024-06-04 22:46:24.846103+00 2024-06-04 22:46:20.588103+00 Success. New document id 181 created SUCCESS 2019-12-31_Statement.pdf consume_file \N auto_task +184 9ce47219-cbdb-45e1-9822-7440a936b787 t 2024-06-04 22:45:57.197652+00 2024-06-04 22:46:29.59123+00 2024-06-04 22:46:25.213962+00 Success. New document id 182 created SUCCESS 2020-01-31_Statement.pdf consume_file \N auto_task +185 fdc25c7e-e4fe-4061-af09-b44f4d698f72 t 2024-06-04 22:45:57.220573+00 2024-06-04 22:46:35.920719+00 2024-06-04 22:46:31.618165+00 Success. New document id 183 created SUCCESS 2020-02-29_Statement.pdf consume_file \N auto_task +186 a616beaa-95ab-49d4-88f8-e08d473f571e t 2024-06-04 22:45:57.243524+00 2024-06-04 22:46:40.108327+00 2024-06-04 22:46:36.191253+00 Success. New document id 184 created SUCCESS 2020-03-31_Statement.pdf consume_file \N auto_task +187 eb6d719b-7fa1-422f-95bc-cb247a224bf8 t 2024-06-04 22:45:57.267232+00 2024-06-04 22:46:44.893933+00 2024-06-04 22:46:40.409515+00 Success. New document id 185 created SUCCESS 2020-07-31_Statement.pdf consume_file \N auto_task +188 d794d0ee-10fb-4cca-9ec2-4e5699d11a6f t 2024-06-04 22:45:57.293458+00 2024-06-04 22:46:48.900422+00 2024-06-04 22:46:45.194117+00 Success. New document id 186 created SUCCESS 2020-08-31_Statement.pdf consume_file \N auto_task +189 b8337457-eaa6-4365-9043-3b4394083ae7 t 2024-06-04 22:45:57.314824+00 2024-06-04 22:46:52.960471+00 2024-06-04 22:46:49.199048+00 Success. New document id 187 created SUCCESS 2020-11-30_Statement.pdf consume_file \N auto_task +190 513f8a2a-b2fc-4b4b-9a86-d3cc684b35f6 t 2024-06-04 22:45:57.336854+00 2024-06-04 22:46:57.402493+00 2024-06-04 22:46:53.255501+00 Success. New document id 188 created SUCCESS 2021-01-31_Statement.pdf consume_file \N auto_task +191 01891a1e-74fa-456c-ac7a-28b0f2ae95cf t 2024-06-04 22:45:57.359557+00 2024-06-04 22:47:01.798082+00 2024-06-04 22:46:57.718873+00 Success. New document id 189 created SUCCESS 2021-02-28_Statement.pdf consume_file \N auto_task +192 92475e72-7c50-45fc-a73b-bddf90500fdc t 2024-06-04 22:45:57.383522+00 2024-06-04 22:47:07.063883+00 2024-06-04 22:47:02.097169+00 Success. New document id 190 created SUCCESS 2021-03-31_Statement.pdf consume_file \N auto_task +194 d5d313fe-b4c0-4010-bdba-ada00973d80d t 2024-06-04 22:45:57.430994+00 2024-06-04 22:47:16.172688+00 2024-06-04 22:47:11.889165+00 Success. New document id 192 created SUCCESS 2021-05-31_Statement.pdf consume_file \N auto_task +195 a027caee-f212-45c1-b5d0-04fe91ebf6f9 t 2024-06-04 22:45:57.459282+00 2024-06-04 22:47:21.110014+00 2024-06-04 22:47:16.479259+00 Success. New document id 193 created SUCCESS 2021-06-30_Statement.pdf consume_file \N auto_task +196 503df947-1dce-4a9e-9e81-9705e7b11eb6 t 2024-06-04 22:45:57.493782+00 2024-06-04 22:47:25.381928+00 2024-06-04 22:47:21.444448+00 Success. New document id 194 created SUCCESS 2021-07-31_Statement.pdf consume_file \N auto_task +198 fc06be51-2291-4f08-8e4a-1305f1756c4e t 2024-06-04 22:45:57.55277+00 2024-06-04 22:47:36.069613+00 2024-06-04 22:47:31.499519+00 Success. New document id 196 created SUCCESS 2021-10-31_Statement.pdf consume_file \N auto_task +199 56fa8acc-2196-4bf0-af86-703a07d57ab3 t 2024-06-04 22:45:57.578314+00 2024-06-04 22:47:40.356569+00 2024-06-04 22:47:36.367998+00 Success. New document id 197 created SUCCESS 2021-11-30_Statement.pdf consume_file \N auto_task +201 38fe59bf-b2e3-463a-84b7-8488912e5f24 t 2024-06-04 22:45:57.627462+00 2024-06-04 22:47:49.139102+00 2024-06-04 22:47:45.252693+00 Success. New document id 199 created SUCCESS 2022-03-31_Statement.pdf consume_file \N auto_task +202 2d12587b-0f83-48f1-ba53-22d68ef76953 t 2024-06-04 22:45:57.659037+00 2024-06-04 22:47:54.746559+00 2024-06-04 22:47:49.463095+00 Success. New document id 200 created SUCCESS 2022-05-31_Statement.pdf consume_file \N auto_task +203 6f1356c3-2c58-4c8e-8dfa-e30290ccb292 t 2024-06-04 22:45:57.683112+00 2024-06-04 22:47:59.194201+00 2024-06-04 22:47:55.060141+00 Success. New document id 201 created SUCCESS 2022-06-30_Statement.pdf consume_file \N auto_task +205 a4ff71cf-cd1e-4fb2-9786-75a1dff00b00 t 2024-06-04 22:45:57.726639+00 2024-06-04 22:48:09.175508+00 2024-06-04 22:48:04.63203+00 Success. New document id 203 created SUCCESS 2022-10-31_Statement.pdf consume_file \N auto_task +206 e236b813-86c5-40ea-897d-0fecfe9394ac t 2024-06-04 22:45:57.748003+00 2024-06-04 22:48:13.460564+00 2024-06-04 22:48:09.454833+00 Success. New document id 204 created SUCCESS 2022-11-30_Statement.pdf consume_file \N auto_task +208 e1177206-b09e-45dd-bbde-81cd2b38af7f t 2024-06-04 22:45:57.792107+00 2024-06-04 22:48:22.980126+00 2024-06-04 22:48:18.371409+00 Success. New document id 206 created SUCCESS 2023-02-28_Statement.pdf consume_file \N auto_task +209 4dc3382e-2d17-4203-8626-ff61097b4ae2 t 2024-06-04 22:45:57.813438+00 2024-06-04 22:48:28.687402+00 2024-06-04 22:48:23.27425+00 Success. New document id 207 created SUCCESS 2023-05-31_Statement.pdf consume_file \N auto_task +226 0c79c8cd-68a1-42a7-a619-88dead20a44b t 2024-06-06 14:48:45.384348+00 2024-06-06 14:48:56.308568+00 2024-06-06 14:48:51.502414+00 Success. New document id 224 created SUCCESS DVI-Relevé_de_frais_ex-post_compte-titres_-_Compte_titres_02691_000611407_03.PDF consume_file \N auto_task +210 22683abd-680c-4a3e-87bd-ddcc480d81fd t 2024-06-04 22:45:57.836711+00 2024-06-04 22:48:34.424137+00 2024-06-04 22:48:29.058716+00 Success. New document id 208 created SUCCESS 2023-06-30_Statement.pdf consume_file \N auto_task +221 1dcbdd47-45c3-41f2-8255-8bf777338e12 t 2024-06-04 22:47:17.131225+00 2024-06-04 22:49:43.495797+00 2024-06-04 22:49:38.551337+00 Success. New document id 219 created SUCCESS 2020-08-06_Statement.pdf consume_file \N auto_task +211 8bc46b4d-1a17-4fc1-9554-7f84a81ab006 t 2024-06-04 22:45:57.863+00 2024-06-04 22:48:39.193067+00 2024-06-04 22:48:34.741439+00 Success. New document id 209 created SUCCESS 2023-09-30_Statement.pdf consume_file \N auto_task +212 f47aac48-db5d-4e5e-a969-dbb7ea0bf649 t 2024-06-04 22:45:57.886701+00 2024-06-04 22:48:45.358843+00 2024-06-04 22:48:39.48001+00 Success. New document id 210 created SUCCESS 2023-10-31_Statement.pdf consume_file \N auto_task +222 e433c701-4364-4451-8679-13114303d33f t 2024-06-04 22:48:09.583506+00 2024-06-04 22:49:48.642467+00 2024-06-04 22:49:43.817447+00 Success. New document id 220 created SUCCESS 2024-05-22_Statement.pdf consume_file \N auto_task +213 d0b9884e-0850-45cb-9888-64f39c3687cd t 2024-06-04 22:45:57.911121+00 2024-06-04 22:48:51.052854+00 2024-06-04 22:48:45.673638+00 Success. New document id 211 created SUCCESS 2023-11-30_Statement.pdf consume_file \N auto_task +214 4e46a841-1448-4654-b862-eee18c2ed887 t 2024-06-04 22:45:57.934281+00 2024-06-04 22:48:57.100392+00 2024-06-04 22:48:51.360668+00 Success. New document id 212 created SUCCESS 2023-12-31_Statement-1.pdf consume_file \N auto_task +227 23b06fec-e41f-4451-9c12-acb367177762 t 2024-06-06 14:48:50.503909+00 2024-06-06 14:49:01.219573+00 2024-06-06 14:48:56.609173+00 Success. New document id 225 created SUCCESS DVI-Portefeuille_valorisé_-_Compte_titres_02691_000611407_03.PDF consume_file \N auto_task +215 40ab69f4-761e-4e5d-8946-bda1a37fff3b t 2024-06-04 22:45:57.963847+00 2024-06-04 22:49:03.501134+00 2024-06-04 22:48:57.488033+00 Success. New document id 213 created SUCCESS 2024-01-31_Statement.pdf consume_file \N auto_task +223 2a749886-0a2c-4b17-8998-1b284e925045 t 2024-06-05 10:50:41.688336+00 2024-06-05 10:50:49.349303+00 2024-06-05 10:50:42.078639+00 Success. New document id 221 created SUCCESS Contract Addendum- extension_encrypted_.pdf consume_file \N auto_task +216 83a37fbf-93c9-4576-9844-29a8d84be0d4 t 2024-06-04 22:45:58.492433+00 2024-06-04 22:49:09.611453+00 2024-06-04 22:49:03.937827+00 Success. New document id 214 created SUCCESS 2024-02-29_Statement.pdf consume_file \N auto_task +217 e2f8fd57-5f96-4ba7-a964-e6c57db00d49 t 2024-06-04 22:45:58.518742+00 2024-06-04 22:49:16.9452+00 2024-06-04 22:49:09.938979+00 Success. New document id 215 created SUCCESS 2024-03-31_Statement.pdf consume_file \N auto_task +219 2328e8d5-3d9a-4116-8eaa-96791c1d75d8 t 2024-06-04 22:45:58.572521+00 2024-06-04 22:49:31.75167+00 2024-06-04 22:49:24.552108+00 Success. New document id 217 created SUCCESS 2024-05-31_Statement.pdf consume_file \N auto_task +224 85225b75-29f9-4ccb-9ac5-9c00ddf3b8f7 t 2024-06-06 14:48:36.578228+00 2024-06-06 14:48:44.812973+00 2024-06-06 14:48:37.189137+00 Success. New document id 222 created SUCCESS DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT.PDF consume_file \N auto_task +220 899d1031-d73d-4281-b811-bd5261b9a9b9 t 2024-06-04 22:47:03.486099+00 2024-06-04 22:49:38.238723+00 2024-06-04 22:49:32.08731+00 Success. New document id 218 created SUCCESS 2021-08-06_Statement.pdf consume_file \N auto_task +228 d38938f5-f5b9-4043-a91a-3eff158396fc t 2024-06-06 14:48:55.377319+00 2024-06-06 14:49:06.208607+00 2024-06-06 14:49:01.500126+00 Success. New document id 226 created SUCCESS CertificateConsultationActivityPDFDocumentStep.PDF consume_file \N auto_task +225 a4cf25c2-a6e9-4610-af82-a98f6be329b5 t 2024-06-06 14:48:41.477542+00 2024-06-06 14:48:51.191697+00 2024-06-06 14:48:45.121904+00 Success. New document id 223 created SUCCESS DVI-Extrait_de_comptes_-_Compte_02691_000611407._COMPTE_COURANT_M_PIERRE_GEERAERT(1).PDF consume_file \N auto_task +236 40a2bd78-c787-4578-a162-2b5024d22d5d t 2024-07-02 12:08:49.386675+00 2024-07-02 12:09:00.108267+00 2024-07-02 12:08:49.480083+00 Success. New document id 233 created SUCCESS 1000019125.PDF consume_file \N auto_task +555 0d040014-509f-449c-959d-1d868696ffeb t 2024-12-17 11:39:41.242667+00 2024-12-17 11:39:46.076844+00 2024-12-17 11:39:41.323767+00 Success. New document id 528 created SUCCESS GBINV24000005297465.pdf consume_file \N auto_task +442 57894d0d-3515-4783-bb7a-ad0ed4920c7d t 2024-07-23 09:15:48.439128+00 2024-07-23 09:15:52.796191+00 2024-07-23 09:15:48.541747+00 Success. New document id 436 created SUCCESS GetM365.PDF consume_file \N auto_task +244 bfe68e32-7ffa-4c0a-a8fd-dfe70320a1b9 t 2024-07-03 07:34:15.285338+00 2024-07-03 07:34:28.344504+00 2024-07-03 07:34:15.37059+00 Success. New document id 241 created SUCCESS DFDS_Booking_Customer_22500115.pdf consume_file \N auto_task +528 9d75657f-b418-4d2d-8ad0-9dcf01dad331 t 2024-12-02 10:16:22.660058+00 2024-12-02 10:17:14.758273+00 2024-12-02 10:17:09.254194+00 Success. New document id 508 created SUCCESS facture-3.pdf consume_file \N auto_task +252 9324f060-5f91-47a9-996a-ad2a4ee1300f t 2024-07-04 09:16:51.812066+00 2024-07-04 09:17:32.064829+00 2024-07-04 09:17:27.411935+00 Success. New document id 249 created SUCCESS Adhésion association - SE Contrat N1 000000012701479 au 2022-04-28.PDF consume_file \N auto_task +500 e7d074b1-b75e-4d7f-b56e-60904975fcbb t 2024-11-19 21:49:42.795463+00 2024-11-19 21:50:22.825157+00 2024-11-19 21:50:17.370874+00 Success. New document id 487 created SUCCESS Ryanair_ Lille à Marseille Provence26 août, 2023.pdf consume_file \N auto_task +454 03f9ed10-1799-483d-8f5b-3efc39a25762 t 2024-08-11 15:07:05.703187+00 2024-08-11 15:08:02.381517+00 2024-08-11 15:07:57.310065+00 Success. New document id 447 created SUCCESS DVI-Devis_des_frais_pour_Parts_Sociales_-_Compte_titres_02691_000611407_03.PDF consume_file \N auto_task +518 a6b6efb1-02a1-4da4-a306-6ee5bb088cdd t 2024-12-02 10:04:52.563385+00 2024-12-02 10:05:02.815491+00 2024-12-02 10:04:52.800958+00 Success. New document id 499 created SUCCESS facture.pdf consume_file \N auto_task +464 4c0cac2b-5c34-41a2-ad84-60268cffa343 t 2024-09-05 07:19:45.56174+00 2024-09-05 07:20:25.8758+00 2024-09-05 07:20:15.059378+00 Success. New document id 457 created SUCCESS DFDS_Booking_Customer_29798977.pdf consume_file \N auto_task +521 797d4ea5-555a-479c-9802-55d12b727c89 t 2024-12-02 10:16:21.989493+00 2024-12-02 10:16:35.512104+00 2024-12-02 10:16:35.228792+00 facture.pdf: Not consuming facture.pdf: It is a duplicate of facture (#499). FAILURE facture.pdf consume_file \N auto_task +474 36fba4e2-9633-45c4-8c7d-62b0ac4e35d3 t 2024-09-09 10:47:13.12058+00 2024-09-09 10:47:17.665249+00 2024-09-09 10:47:13.217499+00 Success. New document id 461 created SUCCESS receipt pierre geeraert.pdf consume_file \N auto_task +509 8e20875b-08f2-45d8-aacc-2064bce7f283 t 2024-11-22 11:43:03.38752+00 2024-11-22 11:43:25.358482+00 2024-11-22 11:43:24.969684+00 Payslip_104559366_p.pdf: Not consuming Payslip_104559366_p.pdf: It is a duplicate of Payslip_104559366_p (#473). FAILURE Payslip_104559366_p.pdf consume_file \N auto_task +481 a3f43316-dfdb-4125-af3a-f8c2d26b1cea t 2024-10-07 20:23:06.453733+00 2024-10-07 20:23:21.887647+00 2024-10-07 20:23:17.501041+00 Success. New document id 468 created SUCCESS Leeds_Peterborough_27_oct_2024.pdf consume_file \N auto_task +545 0bed1eff-9400-4f09-bf1d-ccac01aec73e t 2024-12-02 11:44:56.116171+00 2024-12-02 11:45:54.438941+00 2024-12-02 11:45:48.122707+00 Success. New document id 518 created SUCCESS 2024-05-31_Statement.pdf consume_file \N auto_task +553 5086b0f3-5574-4543-b721-f8be99684d43 t 2024-12-06 22:15:53.947885+00 2024-12-06 22:16:00.590142+00 2024-12-06 22:15:54.052119+00 Success. New document id 526 created SUCCESS Cover Letter.PDF consume_file \N auto_task +491 d78c32ef-d092-45a2-b97c-3ab5af572ac0 t 2024-11-14 16:06:05.110391+00 2024-11-14 16:06:14.565501+00 2024-11-14 16:06:05.352275+00 Success. New document id 478 created SUCCESS Leeds_22_nov_2024.pdf consume_file \N auto_task +587 b4d4002c-6ccb-48a0-8e9c-b9746c7f0312 t 2025-03-03 08:05:48.347698+00 2025-03-03 08:06:23.695324+00 2025-03-03 08:05:54.382679+00 Success. New document id 560 created SUCCESS Manage your booking _ Eurostar.pdf consume_file 3 auto_task +316 f2abd391-82fe-4754-a38c-b1a5a85a1c53 t 2024-07-04 09:21:50.911952+00 2024-07-04 09:29:31.719188+00 2024-07-04 09:29:25.19255+00 Success. New document id 311 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2021-08-31.pdf consume_file \N auto_task +571 8ab3a5ba-cb13-4044-b846-d178a4fd9e77 t 2025-01-13 14:54:10.082546+00 2025-01-13 14:54:20.065389+00 2025-01-13 14:54:10.272679+00 Success. New document id 544 created SUCCESS Ticket#006795-045-1-00269993 - 269993.pdf consume_file \N auto_task +580 694fefff-b35d-4906-a471-d164b1a2c86d t 2025-01-23 17:48:17.68187+00 2025-01-23 17:48:42.706017+00 2025-01-23 17:48:33.512166+00 Success. New document id 553 created SUCCESS document-pierre.pdf consume_file \N auto_task +564 40184de1-14ae-4818-a08e-c762b3e02c69 t 2025-01-01 17:14:35.515477+00 2025-01-01 17:15:08.438509+00 2025-01-01 17:14:58.034948+00 Success. New document id 537 created SUCCESS Messenger_creation_327092EE-6794-43C7-9F0F-BA4B3532E1A8.jpeg consume_file \N auto_task +573 c5a1c8dd-c8b4-4bf7-aa3c-9e3e46972156 t 2025-01-14 16:06:49.531575+00 2025-01-14 16:06:56.588381+00 2025-01-14 16:06:49.641996+00 Success. New document id 546 created SUCCESS Confirmation.pdf consume_file \N auto_task +594 0be4c77e-83e1-465b-b59a-b7bc5e071f8e t 2025-03-04 08:30:02.169674+00 2025-03-04 08:31:07.532489+00 2025-03-04 08:30:50.216811+00 Success. New document id 567 created SUCCESS Receipt258103211120241228271149998.png consume_file 3 auto_task +260 6f318caf-27d9-4a2f-aa62-3fa5a811feb3 t 2024-07-04 09:21:47.885386+00 2024-07-04 09:22:20.865126+00 2024-07-04 09:22:15.095476+00 Success. New document id 255 created SUCCESS Relevé Annuel d_Informations Assurance Vie Situation au 01_01_2024 au 2024-02-26.pdf consume_file \N auto_task +602 a7a27a54-4c40-4b67-a32a-48ad90d6e79a t 2025-03-04 08:41:46.983553+00 2025-03-04 08:47:06.739786+00 2025-03-04 08:47:04.195555+00 Invoice20240115002610650180.pdf: Not consuming Invoice20240115002610650180.pdf: It is a duplicate of IKEA - Proof of payment (#573). FAILURE Invoice20240115002610650180.pdf consume_file 3 auto_task +608 d0742343-bfcb-4150-91dd-6dab67e44031 t 2025-03-04 08:51:00.658815+00 2025-03-04 08:57:26.127444+00 2025-03-04 08:56:40.558381+00 Success. New document id 580 created SUCCESS 574_11-11.pdf consume_file 3 auto_task +615 57476233-6145-4226-b61a-57f70830f5aa t 2025-03-04 09:05:13.922894+00 2025-03-04 09:05:50.417554+00 2025-03-04 09:05:43.715255+00 Success. New document id 587 created SUCCESS Receipt for your purchase from Polar 66802181.PDF consume_file 3 auto_task +492 2bea7348-68bc-4459-990f-4f44b828cdc3 t 2024-11-14 16:07:03.652839+00 2024-11-14 16:07:10.803272+00 2024-11-14 16:07:03.854746+00 Success. New document id 479 created SUCCESS LondonKingsCross_25_nov_2024.pdf consume_file \N auto_task +277 ffb31e5b-6579-4cf1-b3b2-28096b9a6cb7 t 2024-07-04 09:21:48.914522+00 2024-07-04 09:24:24.950901+00 2024-07-04 09:24:18.581156+00 Success. New document id 272 created SUCCESS Déclaration d_adéquation partielle - Parts sociales Compte titres 02691 000611407 03 au 2022-04-28.pdf consume_file \N auto_task +325 176614ee-41fd-4043-a953-fbfac5aef257 t 2024-07-04 09:21:51.229068+00 2024-07-04 09:30:32.658465+00 2024-07-04 09:30:26.692263+00 Success. New document id 320 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2020-08-31.pdf consume_file \N auto_task +455 f5283762-a539-4457-95db-5d40d8e2ab88 t 2024-08-20 12:43:34.037435+00 2024-08-20 12:43:40.022058+00 2024-08-20 12:43:34.174966+00 Success. New document id 448 created SUCCESS receipt pierre geeraert.pdf consume_file \N auto_task +417 f8eeb1ac-0f6a-43a9-9615-4cf483dd0ba5 t 2024-07-04 09:21:55.000602+00 2024-07-04 09:39:10.09241+00 2024-07-04 09:39:02.925483+00 Success. New document id 412 created SUCCESS Imprimé fiscal unique Guichet de gestion _ 10278 02691 au 2023-02-21.pdf consume_file \N auto_task +432 bf1b9935-cde2-472a-acc0-91097a3217da t 2024-07-12 10:12:39.433463+00 2024-07-12 10:12:48.926999+00 2024-07-12 10:12:39.763632+00 Success. New document id 427 created SUCCESS boarding-pass.pdf consume_file \N auto_task +482 d9cf7e9a-32f7-4d48-bb96-90c253865aaf t 2024-10-07 20:23:38.313154+00 2024-10-07 20:23:49.054166+00 2024-10-07 20:23:38.402686+00 Success. New document id 469 created SUCCESS billet_papa_leeds.pdf consume_file \N auto_task +285 7554fe3b-e3e2-4928-8a73-05465232a91d t 2024-07-04 09:21:49.1885+00 2024-07-04 09:25:20.335373+00 2024-07-04 09:25:12.691126+00 Success. New document id 280 created SUCCESS Rapport périodique d_adéquation Compte titres 02691 000611407 03 au 2024-02-06.pdf consume_file \N auto_task +293 463992df-085c-4870-b7c6-8845389393b7 t 2024-07-04 09:21:49.564484+00 2024-07-04 09:26:54.237925+00 2024-07-04 09:26:47.55576+00 Success. New document id 288 created SUCCESS FormuleContrat de compte et services au 2022-04-28.PDF consume_file \N auto_task +301 86cd8cf5-11a0-4dcd-9f09-5e4dae3ef1eb t 2024-07-04 09:21:50.380676+00 2024-07-04 09:27:53.911423+00 2024-07-04 09:27:47.128795+00 Success. New document id 296 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-08-31.pdf consume_file \N auto_task +309 c3302673-70e4-4bde-843c-631933cbfa9a t 2024-07-04 09:21:50.661564+00 2024-07-04 09:28:45.75777+00 2024-07-04 09:28:39.298928+00 Success. New document id 304 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-01.pdf consume_file \N auto_task +317 1e6d40d2-3a7b-455f-aab6-cf1b6de9e93d t 2024-07-04 09:21:50.942896+00 2024-07-04 09:29:38.650676+00 2024-07-04 09:29:32.01989+00 Success. New document id 312 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2021-09-30.pdf consume_file \N auto_task +326 b27e0911-657a-4e0d-904c-be5c00f17d45 t 2024-07-04 09:21:51.264685+00 2024-07-04 09:30:38.951399+00 2024-07-04 09:30:32.975232+00 Success. New document id 321 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2020-09-30.pdf consume_file \N auto_task +278 df186aa6-7d28-4ffa-abda-250fa3a23fb1 t 2024-07-04 09:21:48.947167+00 2024-07-04 09:24:31.325771+00 2024-07-04 09:24:25.22101+00 Success. New document id 273 created SUCCESS Opération Parts B Compte titres 02691 000611407 03_PART B au 2022-04-28.pdf consume_file \N auto_task +310 da0162f9-fa4a-4b9b-a547-d68e802285d8 t 2024-07-04 09:21:50.696962+00 2024-07-04 09:28:52.183694+00 2024-07-04 09:28:46.070416+00 Success. New document id 305 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-05-31.pdf consume_file \N auto_task +294 6a58d807-b0f3-443e-a375-4e922d66fa6b t 2024-07-04 09:21:49.607877+00 2024-07-04 09:27:01.326198+00 2024-07-04 09:26:54.541527+00 Success. New document id 289 created SUCCESS Information précontractuelles FGDR (Fond de Garantie).pdf consume_file \N auto_task +379 f294274c-ec45-44c6-98b9-ef48b2c1b579 t 2024-07-04 09:21:53.531155+00 2024-07-04 09:35:43.336496+00 2024-07-04 09:35:35.117687+00 Success. New document id 374 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2017-05-02.pdf consume_file \N auto_task +318 08320b6e-a657-42fb-916e-bfc1721a0dd8 t 2024-07-04 09:21:50.973997+00 2024-07-04 09:29:46.04749+00 2024-07-04 09:29:38.954529+00 Success. New document id 313 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2021-11-01.pdf consume_file \N auto_task +302 7a271a02-bd17-4d88-916b-24436e0f8d79 t 2024-07-04 09:21:50.419219+00 2024-07-04 09:28:00.0878+00 2024-07-04 09:27:54.200731+00 Success. New document id 297 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-09-30.pdf consume_file \N auto_task +347 52226574-72e0-49d0-8eb5-62c39d2020c4 t 2024-07-04 09:21:52.038448+00 2024-07-04 09:32:38.104523+00 2024-07-04 09:32:33.562529+00 Success. New document id 342 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2020-06-01.pdf consume_file \N auto_task +428 365462c9-ca67-418f-a399-eaadf3374960 t 2024-07-04 09:21:55.398548+00 2024-07-04 09:40:29.371043+00 2024-07-04 09:40:23.453086+00 Success. New document id 423 created SUCCESS Questionnaire Financier - Profil Investisseur signé par le client au 2022-04-27.PDF consume_file \N auto_task +429 df46f1e6-ef55-48d3-980c-ae64d446f0f1 t 2024-07-04 09:21:55.431299+00 2024-07-04 09:40:37.776636+00 2024-07-04 09:40:29.670764+00 Success. New document id 424 created SUCCESS Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-04.PDF consume_file \N auto_task +430 84f9ed80-f25e-4f32-9139-ac7f362bf9c4 t 2024-07-04 09:21:55.470604+00 2024-07-04 09:40:46.187263+00 2024-07-04 09:40:38.080664+00 Success. New document id 425 created SUCCESS Questionnaire Financier - Profil Investisseur signé par le client au 2024-02-15.PDF consume_file \N auto_task +431 dbacba34-b5b4-45a7-8f05-22c47dfef54b t 2024-07-04 09:21:55.507943+00 2024-07-04 09:40:55.261373+00 2024-07-04 09:40:46.459242+00 Success. New document id 426 created SUCCESS Questionnaire Financier - Profil Investisseur signé par le client au 2024-04-04.PDF consume_file \N auto_task +465 90054a98-09cf-429e-8f37-64a77c9602b9 t 2024-09-05 07:19:46.044171+00 2024-09-05 07:20:37.008253+00 2024-09-05 07:20:26.176945+00 Success. New document id 458 created SUCCESS DFDS_Booking_Customer_25960816.pdf consume_file \N auto_task +501 07b0b593-fcf7-4c68-81ef-706020eb4ccc t 2024-11-19 21:49:43.082249+00 2024-11-19 21:50:28.406615+00 2024-11-19 21:50:23.182487+00 Success. New document id 488 created SUCCESS Ryanair_Lille_Marseille_Provence25 septembre, 2023.pdf consume_file \N auto_task +510 ee02c82f-4478-4e3a-a38d-38e25ce1e5d2 t 2024-11-22 11:43:05.109462+00 2024-11-22 11:43:26.058546+00 2024-11-22 11:43:25.717878+00 2024-09-22 Eurostar london_paris_08-11.pdf: Not consuming 2024-09-22 Eurostar london_paris_08-11.pdf: It is a duplicate of london_paris_08-11 (#463). FAILURE 2024-09-22 Eurostar london_paris_08-11.pdf consume_file \N auto_task +546 e7bf3d09-5430-457a-b553-159be718565c t 2024-12-02 11:44:56.189116+00 2024-12-02 11:46:01.071256+00 2024-12-02 11:45:54.771266+00 Success. New document id 519 created SUCCESS 2024-06-30_Statement.pdf consume_file \N auto_task +519 e663c715-f2e8-4983-992f-cee3c24af9a5 t 2024-12-02 10:16:21.97894+00 2024-12-02 10:16:27.450988+00 2024-12-02 10:16:22.177201+00 Success. New document id 500 created SUCCESS facture-1.pdf consume_file \N auto_task +556 f4667eca-6a49-4c91-af58-c988016a9c73 t 2024-12-24 12:12:21.330641+00 2024-12-24 12:12:32.60206+00 2024-12-24 12:12:21.415043+00 Success. New document id 529 created SUCCESS 1000024356.PDF consume_file \N auto_task +333 52981edf-b59e-4222-899f-fb08f999b7b4 t 2024-07-04 09:21:51.53701+00 2024-07-04 09:31:25.374346+00 2024-07-04 09:31:18.84123+00 Success. New document id 328 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2021-04-30.pdf consume_file \N auto_task +361 1fdee23c-990e-4649-b21d-e0725ecfd254 t 2024-07-04 09:21:52.720386+00 2024-07-04 09:33:46.933841+00 2024-07-04 09:33:40.512512+00 Success. New document id 356 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2017-07-31.pdf consume_file \N auto_task +340 699d95a5-24b0-4caf-b933-546564a5a70a t 2024-07-04 09:21:51.79532+00 2024-07-04 09:32:04.235057+00 2024-07-04 09:31:59.84801+00 Success. New document id 335 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2019-10-31.pdf consume_file \N auto_task +354 822c8f3b-2985-4614-ae2b-cccf8e73ffec t 2024-07-04 09:21:52.39566+00 2024-07-04 09:33:11.874221+00 2024-07-04 09:33:07.402218+00 Success. New document id 349 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2018-11-30.pdf consume_file \N auto_task +373 ee6bcf97-99ee-4b22-ac6e-484415969df9 t 2024-07-04 09:21:53.283851+00 2024-07-04 09:35:00.628477+00 2024-07-04 09:34:54.522451+00 Success. New document id 368 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2016-10-31.pdf consume_file \N auto_task +367 e87f988b-3433-4039-b7c5-e4a463c2bfa8 t 2024-07-04 09:21:53.027458+00 2024-07-04 09:34:26.688729+00 2024-07-04 09:34:20.183856+00 Success. New document id 362 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2018-01-31.pdf consume_file \N auto_task +391 8884fa21-39c2-4c13-b6bb-9188ff10a2b8 t 2024-07-04 09:21:54.008914+00 2024-07-04 09:36:48.764616+00 2024-07-04 09:36:44.043929+00 Success. New document id 386 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-10-31.pdf consume_file \N auto_task +385 1d31021d-04be-4b98-aabd-7ca8f90c04d2 t 2024-07-04 09:21:53.761885+00 2024-07-04 09:36:19.790429+00 2024-07-04 09:36:15.524941+00 Success. New document id 380 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2015-04-30.pdf consume_file \N auto_task +397 d3edae77-5eb6-42eb-9f2e-4b9708b236c6 t 2024-07-04 09:21:54.231775+00 2024-07-04 09:37:19.548815+00 2024-07-04 09:37:14.347679+00 Success. New document id 392 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-04-30.pdf consume_file \N auto_task +403 ce754d91-18f0-474b-8f8c-cf458567d37d t 2024-07-04 09:21:54.447199+00 2024-07-04 09:37:49.319747+00 2024-07-04 09:37:44.823236+00 Success. New document id 398 created SUCCESS Information évolutions des conditions générales du fascicule au 2022-03-18.pdf consume_file \N auto_task +408 3c4281a9-c609-4e05-8285-caa053d6ac6f t 2024-07-04 09:21:54.645148+00 2024-07-04 09:38:15.713584+00 2024-07-04 09:38:09.793038+00 Success. New document id 403 created SUCCESS Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-07-12.pdf consume_file \N auto_task +413 e877a739-b0c2-4831-8fc3-d07463146c8e t 2024-07-04 09:21:54.846569+00 2024-07-04 09:38:44.245403+00 2024-07-04 09:38:38.505777+00 Success. New document id 408 created SUCCESS Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-10-09.pdf consume_file \N auto_task +418 ae2959e4-6c4f-4755-b72e-108268f6a8f2 t 2024-07-04 09:21:55.046675+00 2024-07-04 09:39:21.438815+00 2024-07-04 09:39:10.403312+00 Success. New document id 413 created SUCCESS Dépliant tarifaire-0.pdf consume_file \N auto_task +271 0f9e9ba6-bbbb-43aa-af7d-cb5984ff2291 t 2024-07-04 09:21:48.628037+00 2024-07-04 09:23:48.633656+00 2024-07-04 09:23:44.8299+00 Success. New document id 266 created SUCCESS Informations liées aux risques de fraude au 2022-07-01.pdf consume_file \N auto_task +311 d8d5894a-679f-47cd-b97f-abc2dbcf60e5 t 2024-07-04 09:21:50.738927+00 2024-07-04 09:28:59.217088+00 2024-07-04 09:28:52.481627+00 Success. New document id 306 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-06-30.pdf consume_file \N auto_task +279 9e412289-6a8b-4354-9b5f-b39e1756ec29 t 2024-07-04 09:21:48.980449+00 2024-07-04 09:24:38.053766+00 2024-07-04 09:24:31.632012+00 Success. New document id 274 created SUCCESS Opération Parts B Compte titres 02691 000611407 03_PART B au 2023-06-09.pdf consume_file \N auto_task +295 d545569e-d851-4797-8d8d-44892ff66bfc t 2024-07-04 09:21:49.655651+00 2024-07-04 09:27:10.193624+00 2024-07-04 09:27:01.622166+00 Success. New document id 290 created SUCCESS Infos pré-contractuelles ou courrier VAD au 2022-04-28-0.PDF consume_file \N auto_task +255 11e06293-2fb2-4cfe-ae7a-1122be24fd17 t 2024-07-04 09:21:47.412674+00 2024-07-04 09:21:53.255965+00 2024-07-04 09:21:47.547756+00 Success. New document id 251 created SUCCESS Demande d_adhésion - SE Contrat N1 000000012701479 au 2022-04-28.PDF consume_file \N auto_task +380 22bb4599-ba53-41e6-a3d5-913b16a26024 t 2024-07-04 09:21:53.574318+00 2024-07-04 09:35:51.780365+00 2024-07-04 09:35:43.616587+00 Success. New document id 375 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2017-05-31.pdf consume_file \N auto_task +303 6b0cd7f2-860a-495d-83c4-a60c80fd66d0 t 2024-07-04 09:21:50.450888+00 2024-07-04 09:28:06.285751+00 2024-07-04 09:28:00.387493+00 Success. New document id 298 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-10-31.pdf consume_file \N auto_task +319 83fe4dd6-32ba-4c73-9360-7681db6861cf t 2024-07-04 09:21:51.007557+00 2024-07-04 09:29:52.720497+00 2024-07-04 09:29:46.340226+00 Success. New document id 314 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2021-11-30.pdf consume_file \N auto_task +348 aa0a74ec-1c6b-4f0c-ac96-3e3fd76c0069 t 2024-07-04 09:21:52.081296+00 2024-07-04 09:32:42.843267+00 2024-07-04 09:32:38.407771+00 Success. New document id 343 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2020-06-30.pdf consume_file \N auto_task +334 fe215a58-4be0-48c0-89c6-05b22b18314b t 2024-07-04 09:21:51.571742+00 2024-07-04 09:31:32.347141+00 2024-07-04 09:31:25.675876+00 Success. New document id 329 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2021-05-31.pdf consume_file \N auto_task +362 526f2f5c-9538-49a2-957c-38e045636129 t 2024-07-04 09:21:52.786188+00 2024-07-04 09:33:53.591929+00 2024-07-04 09:33:47.224357+00 Success. New document id 357 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2017-08-31.pdf consume_file \N auto_task +341 18a3fce1-c393-49c7-a734-4dae6f603262 t 2024-07-04 09:21:51.828075+00 2024-07-04 09:32:09.41755+00 2024-07-04 09:32:04.537219+00 Success. New document id 336 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2019-12-02.pdf consume_file \N auto_task +355 4dc0e028-3fd6-4161-ab57-cfa57e849f76 t 2024-07-04 09:21:52.43347+00 2024-07-04 09:33:16.553071+00 2024-07-04 09:33:12.164962+00 Success. New document id 350 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2018-12-31.pdf consume_file \N auto_task +374 5645f3cf-fecd-4a61-b918-551a4197ce25 t 2024-07-04 09:21:53.342671+00 2024-07-04 09:35:07.236423+00 2024-07-04 09:35:00.929934+00 Success. New document id 369 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2016-11-30.pdf consume_file \N auto_task +368 70987e17-500e-42ef-b412-670e260dd14c t 2024-07-04 09:21:53.063782+00 2024-07-04 09:34:33.163629+00 2024-07-04 09:34:26.987177+00 Success. New document id 363 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2018-02-28.pdf consume_file \N auto_task +392 3fb4924b-2f4d-4aa3-9341-35e37570d387 t 2024-07-04 09:21:54.04862+00 2024-07-04 09:36:54.074899+00 2024-07-04 09:36:49.09394+00 Success. New document id 387 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2023-11-30.pdf consume_file \N auto_task +386 b689bde1-be1f-44dc-9e70-5f9024d4d4e2 t 2024-07-04 09:21:53.793568+00 2024-07-04 09:36:24.423157+00 2024-07-04 09:36:20.089998+00 Success. New document id 381 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2015-08-31.pdf consume_file \N auto_task +398 92d81822-6577-4562-8939-b3644d662abd t 2024-07-04 09:21:54.265375+00 2024-07-04 09:37:24.46836+00 2024-07-04 09:37:19.854711+00 Success. New document id 393 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-05-31.pdf consume_file \N auto_task +404 687cbfe6-7fcf-4181-b68b-8394b298ffe8 t 2024-07-04 09:21:54.478768+00 2024-07-04 09:37:54.269518+00 2024-07-04 09:37:49.597426+00 Success. New document id 399 created SUCCESS Résumé évolutions des conditions générales du fascicule-0.pdf consume_file \N auto_task +409 09345340-88ae-45c7-9513-8c5f6397d58d t 2024-07-04 09:21:54.677276+00 2024-07-04 09:38:21.411136+00 2024-07-04 09:38:15.994648+00 Success. New document id 404 created SUCCESS Portefeuille valorisé Compte titres 02691 000611407 03 au 2022-10-11.pdf consume_file \N auto_task +414 1f4598a3-0401-4716-8551-5548d1a2dbed t 2024-07-04 09:21:54.881068+00 2024-07-04 09:38:50.226622+00 2024-07-04 09:38:44.542337+00 Success. New document id 409 created SUCCESS Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-02-05.pdf consume_file \N auto_task +419 947ea1f9-1ee3-4e3d-a25d-ed9b989d5509 t 2024-07-04 09:21:55.081562+00 2024-07-04 09:39:31.22648+00 2024-07-04 09:39:21.709103+00 Success. New document id 414 created SUCCESS Dépliant tarifaire-1.pdf consume_file \N auto_task +320 001e3ed8-9cf4-4c74-9922-44d48857f60d t 2024-07-04 09:21:51.051826+00 2024-07-04 09:29:59.280324+00 2024-07-04 09:29:53.017952+00 Success. New document id 315 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2021-12-31.pdf consume_file \N auto_task +264 7c73ebc9-9d0d-474a-97e8-9099f06ca4d6 t 2024-07-04 09:21:48.138782+00 2024-07-04 09:22:55.360489+00 2024-07-04 09:22:47.044159+00 Success. New document id 259 created SUCCESS Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2020-11-24.pdf consume_file \N auto_task +280 20139a45-d5ca-4ba0-aa2a-ed584fe47ac7 t 2024-07-04 09:21:49.014613+00 2024-07-04 09:24:45.296603+00 2024-07-04 09:24:38.368823+00 Success. New document id 275 created SUCCESS Opération Parts B Compte titres 02691 000611407 03_PART B au 2024-04-05.pdf consume_file \N auto_task +272 147e653f-9021-4339-aa9e-45112891c542 t 2024-07-04 09:21:48.67563+00 2024-07-04 09:23:52.936621+00 2024-07-04 09:23:48.933036+00 Success. New document id 267 created SUCCESS Informations liées aux risques de fraude au 2022-11-24.pdf consume_file \N auto_task +296 5de42d7b-97b1-4379-908b-95e549247484 t 2024-07-04 09:21:49.691867+00 2024-07-04 09:27:16.999471+00 2024-07-04 09:27:10.512514+00 Success. New document id 291 created SUCCESS Infos pré-contractuelles ou courrier VAD au 2022-04-28-1.PDF consume_file \N auto_task +288 106a2691-03e6-479a-9a5d-375c1d5fe774 t 2024-07-04 09:21:49.366297+00 2024-07-04 09:26:13.192402+00 2024-07-04 09:26:05.37103+00 Success. New document id 283 created SUCCESS Fiche Tarification Titres et Bourse.pdf consume_file \N auto_task +312 189ae38a-8403-4bdc-beff-4fbe71dc618c t 2024-07-04 09:21:50.781114+00 2024-07-04 09:29:05.538746+00 2024-07-04 09:28:59.520639+00 Success. New document id 307 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-05-02.pdf consume_file \N auto_task +304 bff739da-0384-43fb-920a-4ea344027697 t 2024-07-04 09:21:50.489107+00 2024-07-04 09:28:12.977957+00 2024-07-04 09:28:06.582927+00 Success. New document id 299 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-11-30.pdf consume_file \N auto_task +342 94f64ed2-5e9d-4a26-a877-f72b205ce452 t 2024-07-04 09:21:51.862478+00 2024-07-04 09:32:14.233551+00 2024-07-04 09:32:09.689024+00 Success. New document id 337 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2019-12-31.pdf consume_file \N auto_task +335 3099b579-0940-4304-b357-b90e1112bb44 t 2024-07-04 09:21:51.609593+00 2024-07-04 09:31:38.776745+00 2024-07-04 09:31:32.6419+00 Success. New document id 330 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2021-06-30.pdf consume_file \N auto_task +328 fd63762d-a30c-4630-897c-f2ebed19fd4e t 2024-07-04 09:21:51.350934+00 2024-07-04 09:30:52.371896+00 2024-07-04 09:30:46.070783+00 Success. New document id 323 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2020-11-30.pdf consume_file \N auto_task +349 0b72999e-bf1a-47cf-87fb-bd89d2821b4f t 2024-07-04 09:21:52.141412+00 2024-07-04 09:32:47.681364+00 2024-07-04 09:32:43.13839+00 Success. New document id 344 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2018-07-02.pdf consume_file \N auto_task +356 ba3496a8-6a43-43bb-a689-5ffd206ff823 t 2024-07-04 09:21:52.487665+00 2024-07-04 09:33:21.217251+00 2024-07-04 09:33:16.860725+00 Success. New document id 351 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2019-01-31.pdf consume_file \N auto_task +363 a833feff-cea4-4429-81bf-f20518f8ed20 t 2024-07-04 09:21:52.848199+00 2024-07-04 09:34:00.098066+00 2024-07-04 09:33:53.894183+00 Success. New document id 358 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2017-10-02.pdf consume_file \N auto_task +369 f1c0b28c-7f1b-4ea8-a7fd-756ea4e28f16 t 2024-07-04 09:21:53.101605+00 2024-07-04 09:34:37.763365+00 2024-07-04 09:34:33.449616+00 Success. New document id 364 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2018-04-02.pdf consume_file \N auto_task +375 112e38c3-188a-407e-bd6e-ffcba256f8df t 2024-07-04 09:21:53.378926+00 2024-07-04 09:35:13.818696+00 2024-07-04 09:35:07.53878+00 Success. New document id 370 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2016-12-31.pdf consume_file \N auto_task +381 1aac2b9d-086e-4a22-951b-03cb235b1b9c t 2024-07-04 09:21:53.626301+00 2024-07-04 09:35:59.741638+00 2024-07-04 09:35:52.083096+00 Success. New document id 376 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2017-06-30.pdf consume_file \N auto_task +387 6976c3ef-9205-471a-9b78-419c42162c63 t 2024-07-04 09:21:53.835779+00 2024-07-04 09:36:29.264844+00 2024-07-04 09:36:24.693756+00 Success. New document id 382 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2015-12-31.pdf consume_file \N auto_task +393 afdad26c-c2dc-4d22-9662-83f7026050ae t 2024-07-04 09:21:54.083851+00 2024-07-04 09:36:59.053033+00 2024-07-04 09:36:54.378353+00 Success. New document id 388 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-01-01.pdf consume_file \N auto_task +399 328159a0-cd5c-485d-af6a-d8acb163ec1a t 2024-07-04 09:21:54.299608+00 2024-07-04 09:37:29.530939+00 2024-07-04 09:37:24.770192+00 Success. New document id 394 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2024-07-01.pdf consume_file \N auto_task +405 2ed7704e-08de-4a5e-8359-e3825a47fc81 t 2024-07-04 09:21:54.521094+00 2024-07-04 09:37:59.439171+00 2024-07-04 09:37:54.566161+00 Success. New document id 400 created SUCCESS Résumé évolutions des conditions générales du fascicule-1.pdf consume_file \N auto_task +410 e369e3ed-974f-4167-99ee-887015bf9ee2 t 2024-07-04 09:21:54.747657+00 2024-07-04 09:38:26.882185+00 2024-07-04 09:38:21.687755+00 Success. New document id 405 created SUCCESS Portefeuille valorisé Compte titres 02691 000611407 03 au 2023-01-30.pdf consume_file \N auto_task +415 d4576d90-77c4-43de-bbfb-b3a23b0a0bce t 2024-07-04 09:21:54.913747+00 2024-07-04 09:38:56.729013+00 2024-07-04 09:38:50.540078+00 Success. New document id 410 created SUCCESS Portefeuille valorisé Compte titres 02691 000611407 03 au 2024-04-08.pdf consume_file \N auto_task +420 a8046d1a-69a6-4a73-b6e1-220355b8aa25 t 2024-07-04 09:21:55.11516+00 2024-07-04 09:39:42.098826+00 2024-07-04 09:39:31.529987+00 Success. New document id 415 created SUCCESS Dépliant tarifaire.pdf consume_file \N auto_task +423 f899a507-8fb3-49c2-9a6f-9f4f37842825 t 2024-07-04 09:21:55.222377+00 2024-07-04 09:39:59.150258+00 2024-07-04 09:39:53.684971+00 Success. New document id 418 created SUCCESS Relevé annuel de frais Compte 02691 000611407 02 COMPTE COURANT M PIERRE GEERAERT au 2023-01-30.pdf consume_file \N auto_task +426 aa62f63e-b6cb-4881-b3ad-c1ce0076fec4 t 2024-07-04 09:21:55.317942+00 2024-07-04 09:40:17.620045+00 2024-07-04 09:40:09.454983+00 Success. New document id 421 created SUCCESS Conditions de la Signature Electronique.pdf consume_file \N auto_task +257 3d75cd45-4e95-45eb-bb1a-8aef5b312f17 t 2024-07-04 09:21:47.578996+00 2024-07-04 09:22:08.758057+00 2024-07-04 09:21:58.91689+00 Success. New document id 253 created SUCCESS Informations précontractuelles.pdf consume_file \N auto_task +289 8a0bdb1a-8039-4835-aed8-960715d256f6 t 2024-07-04 09:21:49.408297+00 2024-07-04 09:26:24.211621+00 2024-07-04 09:26:13.49772+00 Success. New document id 284 created SUCCESS Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2016-09-28.pdf consume_file \N auto_task +265 32f85ffc-80c9-4c45-8f1c-c85f81841f89 t 2024-07-04 09:21:48.194321+00 2024-07-04 09:23:04.739707+00 2024-07-04 09:22:55.659345+00 Success. New document id 260 created SUCCESS Fonds de Garantie des Dépôts et de Résolution (FGDR) au 2021-11-23.pdf consume_file \N auto_task +305 d17ab1fd-6790-4e05-88e9-6e76e2c7a036 t 2024-07-04 09:21:50.525354+00 2024-07-04 09:28:19.627386+00 2024-07-04 09:28:13.248582+00 Success. New document id 300 created SUCCESS Extrait de comptes Compte 02691 000611407.. COMPTE COURANT M PIERRE GEERAERT au 2022-12-31.pdf consume_file \N auto_task +281 5d61d11e-9e45-4982-ab28-dd07f01b4c1f t 2024-07-04 09:21:49.053041+00 2024-07-04 09:24:51.992005+00 2024-07-04 09:24:45.591215+00 Success. New document id 276 created SUCCESS Opération Parts B Compte titres 02691 000611407 03_PART B au 2024-06-07.pdf consume_file \N auto_task +329 df2aec5a-10fc-48d4-8eea-957a8bd5b1c3 t 2024-07-04 09:21:51.384081+00 2024-07-04 09:30:59.012181+00 2024-07-04 09:30:52.669493+00 Success. New document id 324 created SUCCESS Extrait de comptes Compte 02691 000611407.. au 2020-12-31.pdf consume_file \N auto_task +869 1df21c05-cd2e-4823-af9c-d0317a08a0c4 f 2025-08-13 08:05:01.624742+00 2025-08-13 08:05:11.253871+00 2025-08-13 08:05:01.624748+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +908 62d42a80-519e-430a-a554-509235bb9361 f 2025-08-14 23:05:00.967962+00 2025-08-14 23:05:06.20941+00 2025-08-14 23:05:00.967969+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +823 0a3a9f35-c25f-4091-961e-cbf5d4383133 t 2025-07-31 18:02:02.482519+00 2025-07-31 18:02:49.74417+00 2025-07-31 18:02:41.781201+00 Success. New document id 748 created SUCCESS ReleveDeFrais_00050839852_20241231.pdf consume_file 3 auto_task +944 468d9568-f190-416b-a8f7-4fb132afe071 f 2025-08-16 11:05:00.578011+00 2025-08-16 11:05:05.707967+00 2025-08-16 11:05:00.578018+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +977 445ec5f2-ff96-4c41-94ac-be6ac100a618 f 2025-08-17 19:05:00.980054+00 2025-08-17 19:05:06.089459+00 2025-08-17 19:05:00.980059+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1007 9b6de3df-8af0-46e8-aba6-a5f5667fe213 f 2025-08-19 01:05:00.780295+00 2025-08-19 01:05:05.784993+00 2025-08-19 01:05:00.780302+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1037 43f05fc9-2063-488a-a652-c020100619ef f 2025-08-20 07:05:02.707739+00 2025-08-20 07:05:08.123265+00 2025-08-20 07:05:02.707748+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1067 ce107998-4cd9-41b4-ba94-70e82a21bbf6 f 2025-08-21 12:05:00.192199+00 2025-08-21 12:05:05.211759+00 2025-08-21 12:05:00.192205+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1097 7da0e2df-e66e-4981-a38a-386561080b61 f 2025-08-22 18:05:05.493055+00 2025-08-22 18:05:10.886413+00 2025-08-22 18:05:05.493061+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1127 0d15c4f9-d74b-4685-9d52-243127fdf34d f 2025-08-24 00:05:00.236548+00 2025-08-24 00:05:06.8117+00 2025-08-24 00:05:00.236554+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1167 e545f7cf-a66b-4429-abb6-7b2dbc4a3ad6 f 2025-08-25 15:05:00.802326+00 2025-08-25 15:05:05.856578+00 2025-08-25 15:05:00.802331+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1197 2f883e25-7763-4397-b7b6-5b404bebbd5b f 2025-08-26 20:05:00.799698+00 2025-08-26 20:05:05.977282+00 2025-08-26 20:05:00.799704+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1227 26368509-2ca7-4b41-a42f-dd73917d1569 f 2025-08-28 01:05:02.797043+00 2025-08-28 01:05:08.306487+00 2025-08-28 01:05:02.797052+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1257 d2b9be52-34f9-41cf-a955-45b9cdf000a1 f 2025-08-29 04:05:00.795235+00 2025-08-29 04:05:05.929903+00 2025-08-29 04:05:00.795241+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1287 d7869568-6fe5-4239-9442-c46d50833a52 f 2025-08-30 09:05:00.21089+00 2025-08-30 09:05:06.015337+00 2025-08-30 09:05:00.210896+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1317 3751c4a7-18be-4006-aede-c7e0437ef067 f 2025-08-31 14:05:00.794718+00 2025-08-31 14:05:05.709471+00 2025-08-31 14:05:00.794724+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1347 d5d86de3-ff0c-4189-8a89-bacf6dd8faa8 f 2025-09-01 20:05:00.841839+00 2025-09-01 20:05:05.95089+00 2025-09-01 20:05:00.841844+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1376 77f62913-c502-4aca-8895-cf95f2c38ceb f 2025-09-03 00:05:00.240326+00 2025-09-03 00:05:08.954809+00 2025-09-03 00:05:00.240335+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1405 5a7166bc-c06d-440d-ad5c-d78f006c6ee1 f 2025-09-04 05:05:00.366913+00 2025-09-04 05:05:05.636808+00 2025-09-04 05:05:00.366919+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1434 b61df0a4-a815-4f76-a3fa-c06fefa215fd f 2025-09-05 10:05:00.967889+00 2025-09-05 10:05:06.603864+00 2025-09-05 10:05:00.967895+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1463 5d4ca69b-365c-4c6e-9e94-1b4116c41f22 f 2025-09-06 15:05:00.307463+00 2025-09-06 15:05:05.499804+00 2025-09-06 15:05:00.307471+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1492 59b6612d-9431-4941-9a42-7ed11de9c07b f 2025-09-07 19:05:00.220188+00 2025-09-07 19:05:05.462918+00 2025-09-07 19:05:00.220194+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1540 1281bf17-ae90-4096-a31d-a0283c4f9bc6 f 2025-09-09 19:05:00.19165+00 2025-09-09 19:05:05.257704+00 2025-09-09 19:05:00.191654+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1570 fbc6bec5-d011-430d-b296-afbe32612297 f 2025-09-11 01:05:00.242965+00 2025-09-11 01:05:05.314717+00 2025-09-11 01:05:00.242971+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1599 2ee4f959-03f0-4244-ad87-a870a22edbc2 f 2025-09-12 06:05:00.79123+00 2025-09-12 06:05:06.416415+00 2025-09-12 06:05:00.791236+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1627 da2849bb-ff3e-48ff-8cad-43636239277c f 2025-09-13 10:05:00.81203+00 2025-09-13 10:05:06.751761+00 2025-09-13 10:05:00.812036+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1653 06836b8c-5bbe-4e84-aa43-afefc23e5959 f 2025-09-14 11:05:04.251011+00 2025-09-14 11:05:09.563561+00 2025-09-14 11:05:04.251017+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1667 3cc8fb7e-061b-406d-a604-67de3d7d4197 f 2025-09-15 01:05:04.149077+00 2025-09-15 01:05:22.903542+00 2025-09-15 01:05:04.149084+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1679 24b96a0d-a038-49d3-abd0-a65007ac2b76 f 2025-09-15 21:05:20.436547+00 2025-09-15 21:07:18.340687+00 2025-09-15 21:05:20.436553+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1705 0d825243-2368-47db-b809-a6d0972f18fb f 2025-09-16 23:05:00.785266+00 2025-09-16 23:05:05.980223+00 2025-09-16 23:05:00.785272+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1731 7326c938-9783-4264-b488-3f4c0fce7582 f 2025-09-18 01:05:00.792011+00 2025-09-18 01:05:05.956233+00 2025-09-18 01:05:00.792018+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1757 8c2cfecf-c979-4063-b11c-baecfd233451 f 2025-09-19 03:05:00.812543+00 2025-09-19 03:05:06.158857+00 2025-09-19 03:05:00.81255+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1783 dc8e3497-0f08-4f9f-af96-3981af3b4b32 f 2025-09-20 05:05:00.203452+00 2025-09-20 05:05:05.408662+00 2025-09-20 05:05:00.203458+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1808 6e9f72e2-a45c-4a5d-974f-70c177f31cef f 2025-09-21 05:05:00.48352+00 2025-09-21 05:05:05.856597+00 2025-09-21 05:05:00.48353+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1833 1ea6ef77-b14e-4953-920d-300db1b2aaff f 2025-09-22 06:05:00.194069+00 2025-09-22 06:05:05.664965+00 2025-09-22 06:05:00.194075+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1858 bde2392e-158a-4d4e-9013-a046092dc690 f 2025-09-23 07:05:00.843839+00 2025-09-23 07:05:05.964165+00 2025-09-23 07:05:00.843846+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1883 780e7806-3bd5-4e74-b7ae-1dc4dca81c2e f 2025-09-24 08:05:00.840535+00 2025-09-24 08:05:06.201823+00 2025-09-24 08:05:00.840542+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1907 2599c0bd-0fa5-47f6-ac09-4e158100eb47 f 2025-09-25 08:05:00.383056+00 2025-09-25 08:05:12.806915+00 2025-09-25 08:05:00.383064+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1930 16915005-be05-4ee2-9af0-1ce489b9c2b2 f 2025-09-26 07:05:00.845996+00 2025-09-26 07:05:06.043728+00 2025-09-26 07:05:00.846001+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1953 3c6f63b4-d1f9-4696-a1cb-8739b1b21113 f 2025-09-27 06:05:00.326535+00 2025-09-27 06:05:05.625595+00 2025-09-27 06:05:00.326545+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1976 09d9c95c-9873-4915-8572-f6e35aa53af7 f 2025-09-28 04:05:01.473602+00 2025-09-28 04:05:06.886954+00 2025-09-28 04:05:01.473609+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1996 7823c649-c905-4818-9203-e81cf78aae68 f 2025-09-29 00:05:00.40278+00 2025-09-29 00:05:16.278492+00 2025-09-29 00:05:00.402787+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2015 f3f5d41a-55e4-475e-9f5c-ae7c24872467 f 2025-09-29 19:05:00.290381+00 2025-09-29 19:05:05.641838+00 2025-09-29 19:05:00.290387+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2032 434a656e-a504-45c1-a154-ebf0dad9d219 f 2025-09-30 12:05:00.896593+00 2025-09-30 12:05:06.253302+00 2025-09-30 12:05:00.896599+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2048 9e828095-17eb-4de4-8951-359b162c8461 f 2025-10-01 02:05:00.789999+00 2025-10-01 02:05:06.112093+00 2025-10-01 02:05:00.790006+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +766 25dd071e-2370-4fc4-94a4-c179247d0845 t 2025-04-11 16:56:45.608869+00 2025-04-11 16:58:18.862108+00 2025-04-11 16:58:13.615798+00 Success. New document id 702 created SUCCESS voiture.pdf consume_file 3 auto_task +754 89cb358c-4e88-49a3-b70e-bcc7a8b939e4 t 2025-04-11 16:56:44.70491+00 2025-04-11 16:56:52.33173+00 2025-04-11 16:56:44.987171+00 Success. New document id 690 created SUCCESS papa.png consume_file 3 auto_task +764 546b9a83-468b-4948-af97-c67493ca38b6 t 2025-04-11 16:56:45.417449+00 2025-04-11 16:58:08.188386+00 2025-04-11 16:58:02.898424+00 Success. New document id 700 created SUCCESS output.pdf consume_file 3 auto_task +785 51cd6a55-3140-4791-84fc-265dbee95d9a t 2025-04-29 09:09:36.692695+00 2025-04-29 09:09:49.341482+00 2025-04-29 09:09:37.172701+00 Success. New document id 721 created SUCCESS Pierre Geeraert 11.06.1998 MSK GP Letter 25.04.2025.pdf consume_file 3 auto_task +779 c5ad5369-11a8-439d-bd2b-68f9ac2a5e6c t 2025-04-16 08:08:42.354114+00 2025-04-16 08:08:48.763846+00 2025-04-16 08:08:42.452799+00 Success. New document id 715 created SUCCESS Mr Pierre Geeraert 11.06.1998 09.04.2025 MSK Letter.pdf consume_file 3 auto_task +757 273c9835-e6a7-44b9-9b4f-3880b6c3ebc1 t 2025-04-11 16:56:44.701555+00 2025-04-11 16:57:09.7591+00 2025-04-11 16:57:02.79696+00 Success. New document id 692 created SUCCESS london-birmingham-22h30.png consume_file 3 auto_task +756 f37756e8-ee94-449e-8106-745843f90c5b t 2025-04-11 16:56:44.711671+00 2025-04-11 16:57:16.863976+00 2025-04-11 16:57:10.129966+00 Success. New document id 693 created SUCCESS Screenshot from 2019-09-15 20-08-43.png consume_file 3 auto_task +758 09532767-5857-4fa5-ad9d-23cbe8db9834 t 2025-04-11 16:56:44.79227+00 2025-04-11 16:57:24.979612+00 2025-04-11 16:57:17.228095+00 Success. New document id 694 created SUCCESS Adult1 - OUT 17Oct19.pdf consume_file 3 auto_task +759 627e1764-84ff-45ca-a8da-2c09c824fd27 t 2025-04-11 16:56:44.911813+00 2025-04-11 16:57:30.171941+00 2025-04-11 16:57:25.312299+00 Success. New document id 695 created SUCCESS Adult1 - RTN 20Oct19.pdf consume_file 3 auto_task +760 76a541c8-f2eb-4803-8853-f6fe7e74e909 t 2025-04-11 16:56:45.133083+00 2025-04-11 16:57:37.604659+00 2025-04-11 16:57:30.51311+00 Success. New document id 696 created SUCCESS london-bham-20oct.png consume_file 3 auto_task +761 16ca2138-99d8-4185-8a72-7ab05a29c448 t 2025-04-11 16:56:45.206399+00 2025-04-11 16:57:48.619912+00 2025-04-11 16:57:37.927594+00 Success. New document id 697 created SUCCESS bham-london-17oct.png consume_file 3 auto_task +762 6d81419b-1d0e-493a-a77b-2d237b802c66 t 2025-04-11 16:56:45.362525+00 2025-04-11 16:57:57.506621+00 2025-04-11 16:57:48.958095+00 Success. New document id 698 created SUCCESS eurostar_19dec.pdf consume_file 3 auto_task +763 0696fc1b-57e4-4123-a9f3-86ab68637765 t 2025-04-11 16:56:45.367593+00 2025-04-11 16:58:02.548708+00 2025-04-11 16:57:57.849848+00 Success. New document id 699 created SUCCESS LondonEuston_19_Dec_2019.pdf consume_file 3 auto_task +767 80c7b068-6a6e-45f3-a676-0ccbf0ccb514 t 2025-04-11 16:56:45.699384+00 2025-04-11 16:58:28.848402+00 2025-04-11 16:58:19.206513+00 Success. New document id 703 created SUCCESS document.pdf consume_file 3 auto_task +768 65431fd2-836d-4ecf-acb6-4ca47c891003 t 2025-04-11 16:56:45.849258+00 2025-04-11 16:58:38.270138+00 2025-04-11 16:58:29.116257+00 Success. New document id 704 created SUCCESS eurostar_21Jul.pdf consume_file 3 auto_task +770 38629eae-c8f7-4963-bfac-fa7a3a6a5d29 t 2025-04-11 16:56:45.929744+00 2025-04-11 16:58:48.269841+00 2025-04-11 16:58:43.596865+00 Success. New document id 706 created SUCCESS Adult1 - 21Jul19.pdf consume_file 3 auto_task +771 cc5ce13d-33b3-4bd0-8bd1-b92d774e6d6d t 2025-04-11 16:56:46.117842+00 2025-04-11 16:58:58.98601+00 2025-04-11 16:58:48.611538+00 Success. New document id 707 created SUCCESS london-calais-26-08.png consume_file 3 auto_task +773 3541332e-0b0d-4e8c-97cf-f5599befefa9 t 2025-04-11 16:56:46.324497+00 2025-04-11 16:59:15.220384+00 2025-04-11 16:59:06.429174+00 Success. New document id 709 created SUCCESS birmingham-london-23-08.png consume_file 3 auto_task +774 196579e5-c2fe-4de7-a4e7-fe10c9d2324f t 2025-04-11 16:56:46.355556+00 2025-04-11 16:59:20.213748+00 2025-04-11 16:59:15.560607+00 Success. New document id 710 created SUCCESS Adult1 - OUT 23Aug19.pdf consume_file 3 auto_task +775 572c081e-090c-4f7f-8834-c65044752200 t 2025-04-11 16:56:46.400003+00 2025-04-11 16:59:30.61346+00 2025-04-11 16:59:20.555651+00 Success. New document id 711 created SUCCESS Capture d’écran du 2019-07-29 08-52-45.png consume_file 3 auto_task +765 f26b9b8e-33a1-437f-912c-76689a6c3493 t 2025-04-11 16:56:45.521095+00 2025-04-11 16:58:13.277517+00 2025-04-11 16:58:08.53264+00 Success. New document id 701 created SUCCESS BirminghamNewStreet_29_Dec_2019.pdf consume_file 3 auto_task +769 59f54c29-49c5-4b72-8690-f1ca4f12b7d9 t 2025-04-11 16:56:45.936947+00 2025-04-11 16:58:43.248642+00 2025-04-11 16:58:38.611591+00 Success. New document id 705 created SUCCESS Adult1 - RTN 26Aug19.pdf consume_file 3 auto_task +772 45db1253-77e0-4fdf-8019-968bcea15495 t 2025-04-11 16:56:46.281752+00 2025-04-11 16:59:06.100913+00 2025-04-11 16:58:59.345498+00 Success. New document id 708 created SUCCESS london-calais-23-08.png consume_file 3 auto_task +781 fc4694f6-8d4a-4049-87b8-8bf3b9807392 t 2025-04-22 17:50:21.122049+00 2025-04-22 17:50:31.024328+00 2025-04-22 17:50:21.208795+00 Success. New document id 717 created SUCCESS document.pdf consume_file 3 auto_task +784 bddd10da-a514-4dc8-88da-2e3e61139ef0 t 2025-04-28 16:31:22.380084+00 2025-04-28 16:31:31.384036+00 2025-04-28 16:31:22.575889+00 Success. New document id 720 created SUCCESS 202504281128311821006864.pdf consume_file 3 auto_task +787 1d188555-1727-4565-8f4b-ce5810c01e92 t 2025-05-05 15:29:57.404267+00 2025-05-05 15:29:57.941909+00 2025-05-05 15:29:57.600404+00 Document(3).PDF: Not consuming Document(3).PDF: It is a duplicate of Document(3) (#532). FAILURE Document(3).PDF consume_file 3 auto_task +786 6b7cac97-36b8-4105-a539-1e5883563885 t 2025-05-02 10:36:18.706014+00 2025-05-02 11:00:14.919035+00 2025-05-02 11:00:00.603122+00 Success. New document id 722 created SUCCESS Letter added on 28 April 2025.pdf consume_file 3 auto_task +789 33de7a4f-b09a-4b73-8fcf-86c4de13406c t 2025-05-05 15:35:09.851637+00 2025-05-05 15:35:21.379134+00 2025-05-05 15:35:10.682597+00 Success. New document id 723 created SUCCESS 2024-12-22_Statement.pdf consume_file 3 auto_task +794 7f8058ed-4764-4258-859f-6599916bcdf9 t 2025-05-05 15:35:20.256712+00 2025-05-05 15:35:35.326437+00 2025-05-05 15:35:34.716298+00 1000024356.PDF: Not consuming 1000024356.PDF: It is a duplicate of 1000024356 (#529). FAILURE 1000024356.PDF consume_file 3 auto_task +795 ea9ec8d8-64b4-4424-805c-e3ee9bfbd301 t 2025-05-05 15:35:34.77584+00 2025-05-05 15:35:36.38334+00 2025-05-05 15:35:35.691503+00 Cover Letter.PDF: Not consuming Cover Letter.PDF: It is a duplicate of Cover Letter (#526). FAILURE Cover Letter.PDF consume_file 3 auto_task +803 9cc10750-de23-4a8d-848c-485e7a9e8cb1 t 2025-05-17 18:11:08.280736+00 2025-05-17 18:11:15.105933+00 2025-05-17 18:11:08.396769+00 Success. New document id 728 created SUCCESS 28350.pdf consume_file 3 auto_task +796 d5b03b89-68b4-403d-88c9-39c97958d2fa t 2025-05-05 15:35:35.693269+00 2025-05-05 15:35:37.195477+00 2025-05-05 15:35:36.717742+00 Certificate of Motor Insurance.pdf: Not consuming Certificate of Motor Insurance.pdf: It is a duplicate of Insurance_Elephant car insurance_05_2024_03 (#175). FAILURE Certificate of Motor Insurance.pdf consume_file 3 auto_task +797 f3289fa2-2e1c-4610-a553-dffed45280d8 t 2025-05-05 15:35:37.023188+00 2025-05-05 15:35:37.975986+00 2025-05-05 15:35:37.534966+00 2024-02-04 Anil Saandal House_Anil Saandal_02_2024.pdf: Not consuming 2024-02-04 Anil Saandal House_Anil Saandal_02_2024.pdf: It is a duplicate of House_Anil Saandal_02_2024 (#59). FAILURE 2024-02-04 Anil Saandal House_Anil Saandal_02_2024.pdf consume_file 3 auto_task +802 5c5e5696-fe8b-401c-bd5d-a5893187e841 t 2025-05-11 20:10:03.097032+00 2025-05-11 20:12:05.433093+00 2025-05-11 20:10:06.44489+00 Success. New document id 727 created SUCCESS BRWD85DE25558FF_001376.pdf consume_file 3 auto_task +798 9c76823a-caa7-4743-b3ef-82ebc722405e t 2025-05-05 15:35:39.883474+00 2025-05-05 15:35:40.432329+00 2025-05-05 15:35:40.014881+00 Pierre letter of advice v6.PDF: Not consuming Pierre letter of advice v6.PDF: It is a duplicate of Pierre letter of advice v6 (#452). FAILURE Pierre letter of advice v6.PDF consume_file 3 auto_task +800 95426f81-ecc0-4ed0-9c2f-2ba96d321216 t 2025-05-05 15:35:43.609608+00 2025-05-05 15:35:51.218681+00 2025-05-05 15:35:50.377088+00 StatusOutcome 13 January 2021.pdf: Not consuming StatusOutcome 13 January 2021.pdf: It is a duplicate of Uk government_UK Government_01_2021 (#115). FAILURE StatusOutcome 13 January 2021.pdf consume_file 3 auto_task +804 53f1ed6f-6945-4234-af55-e9f4ba5bb749 t 2025-05-19 16:21:22.539112+00 2025-05-19 16:21:31.721074+00 2025-05-19 16:21:22.644918+00 Success. New document id 729 created SUCCESS Geeraert,_Pierre_Employment_Contract_May'25.pdf consume_file 3 auto_task +801 e654ce1c-1a97-4ca9-932b-e67f5e9bcf48 t 2025-05-07 16:17:17.348211+00 2025-05-07 16:17:23.975054+00 2025-05-07 16:17:17.452161+00 Success. New document id 726 created SUCCESS Payslip_113146180_p.pdf consume_file 3 auto_task +799 33bc510c-176b-4466-b530-aa266845acbf t 2025-05-05 15:35:41.738705+00 2025-05-05 15:35:49.996603+00 2025-05-05 15:35:41.931253+00 Success. New document id 725 created SUCCESS Pierre statment_encrypted_.pdf consume_file 3 auto_task +790 75c5e3c2-c924-47bc-a3c0-906f074bcafb t 2025-05-05 15:35:13.212497+00 2025-05-05 15:35:31.468327+00 2025-05-05 15:35:21.756283+00 Success. New document id 724 created SUCCESS _download_file--347789329_GBINV24000005297465.PDF consume_file 3 auto_task +791 e572783e-fd4f-4bdc-aa6a-9eac824252f9 t 2025-05-05 15:35:13.69613+00 2025-05-05 15:35:32.462927+00 2025-05-05 15:35:31.821914+00 Document(1).PDF: Not consuming Document(1).PDF: It is a duplicate of Document(1) (#530). FAILURE Document(1).PDF consume_file 3 auto_task +788 d0288619-e514-4fd6-9653-c219af56b390 t 2025-05-05 15:35:09.57617+00 2025-05-05 15:35:10.357259+00 2025-05-05 15:35:09.766968+00 GBINV24000005297465.pdf: Not consuming GBINV24000005297465.pdf: It is a duplicate of GBINV24000005297465 (#528). FAILURE GBINV24000005297465.pdf consume_file 3 auto_task +793 a30f1968-b307-4132-a73f-678392e802e7 t 2025-05-05 15:35:18.887301+00 2025-05-05 15:35:34.35877+00 2025-05-05 15:35:33.765408+00 DFDS_Booking_Customer_25267370.pdf: Not consuming DFDS_Booking_Customer_25267370.pdf: It is a duplicate of DFDS_Booking_Customer_25267370 (#497). FAILURE DFDS_Booking_Customer_25267370.pdf consume_file 3 auto_task +806 6d5a0ec7-ec6a-41d6-8b7b-8acf0a762080 t 2025-05-25 15:15:59.576026+00 2025-05-25 15:16:08.973103+00 2025-05-25 15:15:59.690508+00 Success. New document id 731 created SUCCESS document.pdf consume_file 3 auto_task +817 e5aa774c-6f54-485e-b269-065727037f54 t 2025-07-07 13:07:34.246521+00 2025-07-07 13:07:45.419777+00 2025-07-07 13:07:34.395881+00 Success. New document id 742 created SUCCESS Payslip_116219412-p.pdf consume_file 3 auto_task +816 2b07843c-62ba-48fa-a0ad-e64cb0f7218f t 2025-06-24 20:43:03.155901+00 2025-06-24 20:43:55.421342+00 2025-06-24 20:43:45.521943+00 Success. New document id 741 created SUCCESS 2025-04-30_Statement.pdf consume_file 3 auto_task +815 6901a9cf-0fd2-46ec-aeb2-e8dbe09af1c0 t 2025-06-24 20:43:03.170959+00 2025-06-24 20:43:45.144913+00 2025-06-24 20:43:35.594101+00 Success. New document id 740 created SUCCESS 2025-02-28_Statement.pdf consume_file 3 auto_task +811 8d3fee7b-55c7-42d5-a524-a45d2fcde707 t 2025-06-23 08:50:07.408689+00 2025-06-23 08:50:16.975777+00 2025-06-23 08:50:07.509346+00 Success. New document id 736 created SUCCESS total-warrior-ticket-2626.pdf consume_file 3 auto_task +805 13dad6ca-7ae2-437d-a7f4-80d184e62dcf t 2025-05-25 11:20:03.187464+00 2025-05-25 11:20:38.038432+00 2025-05-25 11:20:06.80311+00 Success. New document id 730 created SUCCESS BRWD85DE25558FF_001382.pdf consume_file 3 auto_task +809 daa0ccfd-383d-4b2c-8fdf-22e1461beb6d t 2025-06-09 10:38:43.637545+00 2025-06-09 10:39:00.639337+00 2025-06-09 10:38:43.788995+00 Success. New document id 733 created SUCCESS Ryanair_stansted-marseille-Pierre-2025-06.jpeg consume_file 3 auto_task +807 6db64e41-aa7a-44c8-8986-0890c6e6ff51 t 2025-06-02 07:48:00.808736+00 2025-06-02 07:48:07.900954+00 2025-06-02 07:48:00.906964+00 Success. New document id 732 created SUCCESS Payslip_114808419-p.pdf consume_file 3 auto_task +808 e7b08196-3cac-4e9b-b549-2e5cfdc4ca96 t 2025-06-09 10:38:43.635753+00 2025-06-09 10:39:11.846107+00 2025-06-09 10:39:00.968093+00 Success. New document id 734 created SUCCESS Ryanair_marseille-stansted-2025-06-Pierre.jpeg consume_file 3 auto_task +810 2b7940cc-ceee-46d2-a1d9-8c013abfc0aa t 2025-06-18 16:09:16.558507+00 2025-06-18 16:09:23.338036+00 2025-06-18 16:09:16.658714+00 Success. New document id 735 created SUCCESS downloadfile(1).PDF consume_file 3 auto_task +813 ddc719d4-ad75-4d99-9309-9619aa9a29d1 t 2025-06-24 20:43:03.153914+00 2025-06-24 20:43:35.251339+00 2025-06-24 20:43:25.452805+00 Success. New document id 739 created SUCCESS 2025-01-31_Statement.pdf consume_file 3 auto_task +814 639a423a-a9d5-4d5a-9a1a-cad65deaa016 t 2025-06-24 20:43:03.152316+00 2025-06-24 20:43:25.092995+00 2025-06-24 20:43:15.887767+00 Success. New document id 738 created SUCCESS 2025-05-31_Statement.pdf consume_file 3 auto_task +812 7298094a-d1b6-4f49-97f3-47101283deed t 2025-06-24 20:43:03.157343+00 2025-06-24 20:43:15.533775+00 2025-06-24 20:43:03.44266+00 Success. New document id 737 created SUCCESS 2025-03-31_Statement.pdf consume_file 3 auto_task +818 62a02cf2-7dfd-4aea-87d9-d8f6bbf03d1a t 2025-07-22 13:38:32.932345+00 2025-07-22 13:38:44.431993+00 2025-07-22 13:38:33.100355+00 Success. New document id 743 created SUCCESS 2025-06-30_Statement.pdf consume_file 3 auto_task +820 e65656b7-7f46-44b5-a227-9a8732ca4388 t 2025-07-31 18:02:02.303795+00 2025-07-31 18:02:23.663222+00 2025-07-31 18:02:15.069829+00 Success. New document id 745 created SUCCESS ReleveDeCompte_00050839852_20250121.pdf consume_file 3 auto_task +870 4fece151-929d-43d6-8f7b-585021dace7d f 2025-08-13 09:05:00.828613+00 2025-08-13 09:05:06.11927+00 2025-08-13 09:05:00.828619+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +909 a1cd993b-35ac-4760-beda-084676badb90 f 2025-08-15 00:05:00.841577+00 2025-08-15 00:05:07.703824+00 2025-08-15 00:05:00.841584+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +945 a0fdf44b-69e5-4947-a239-599bd1236416 f 2025-08-16 12:05:00.219238+00 2025-08-16 12:05:05.167631+00 2025-08-16 12:05:00.219244+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +978 ed246cf4-f27c-488a-a9a3-198b29f7ac38 f 2025-08-17 20:05:00.762991+00 2025-08-17 20:05:05.933356+00 2025-08-17 20:05:00.762997+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1008 d1a66c02-b53b-4805-82c5-ace5d634974d f 2025-08-19 02:05:01.182194+00 2025-08-19 02:05:06.214622+00 2025-08-19 02:05:01.182201+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1038 a6c2fe26-935d-4d5e-b34a-9eb65edfaa11 f 2025-08-20 08:05:00.77612+00 2025-08-20 08:05:06.078176+00 2025-08-20 08:05:00.776125+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1068 9e23ed9e-02fd-4840-99b6-ca78f0f58532 f 2025-08-21 13:05:00.220738+00 2025-08-21 13:05:05.161264+00 2025-08-21 13:05:00.220744+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1098 78d9953e-e587-439f-94f9-12f27ffc5e59 f 2025-08-22 19:05:00.763908+00 2025-08-22 19:05:05.915656+00 2025-08-22 19:05:00.763917+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1128 97b3d9e1-cea1-4ecf-a64a-00464f951c46 f 2025-08-24 00:30:00.287368+00 2025-08-24 00:30:06.483303+00 2025-08-24 00:30:00.287373+00 1 issues found. SUCCESS \N check_sanity \N scheduled_task +1168 f1703728-344f-485c-995e-2fa8f8bf53cc f 2025-08-25 16:05:00.991413+00 2025-08-25 16:05:06.011768+00 2025-08-25 16:05:00.991419+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1198 51ed39e3-89b4-47dd-aea5-ae9257dbf2f0 f 2025-08-26 21:05:01.023242+00 2025-08-26 21:05:06.142616+00 2025-08-26 21:05:01.023248+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1228 c479e070-d670-4e56-a5cb-b9a3fbb77ead f 2025-08-28 02:05:00.824102+00 2025-08-28 02:05:06.124846+00 2025-08-28 02:05:00.824109+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1258 6991ee27-c572-4a3f-9001-a31bcd01c697 f 2025-08-29 05:05:00.788118+00 2025-08-29 05:05:05.822309+00 2025-08-29 05:05:00.788127+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1288 c87c7312-2731-43cb-aaae-4f03181fb9d4 f 2025-08-30 10:05:00.195693+00 2025-08-30 10:05:05.302764+00 2025-08-30 10:05:00.195698+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1318 ecc7a66a-b492-47de-b1b4-ab78f94472ad f 2025-08-31 15:05:00.688258+00 2025-08-31 15:05:05.663397+00 2025-08-31 15:05:00.688263+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +1541 e166e156-3bd8-47fe-b1b5-0cf197154bec f 2025-09-09 20:05:00.209608+00 2025-09-09 20:05:05.425463+00 2025-09-09 20:05:00.209613+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2065 c0c6b198-d1f9-4ea5-b168-ffa0ea3c48c8 f 2025-10-01 19:05:00.816447+00 2025-10-01 19:05:06.295559+00 2025-10-01 19:05:00.816454+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2066 c42fe63b-b3f5-4200-89eb-5d3d932c0164 f 2025-10-01 20:05:01.871099+00 2025-10-01 20:05:11.135204+00 2025-10-01 20:05:01.871107+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2080 510bcff5-1b07-46c2-81bb-f1a052b12de9 f 2025-10-02 01:05:03.338212+00 2025-10-02 01:05:08.733608+00 2025-10-02 01:05:03.338218+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2067 57c28708-81c8-45a1-b6d2-6588e789277e t 2025-10-01 20:17:15.202134+00 2025-10-01 20:17:28.622422+00 2025-10-01 20:17:15.28692+00 Success. New document id 765 created SUCCESS dfds-booking-confirmation-28738500.pdf consume_file 3 auto_task +2081 44f6b853-75df-41f3-9af6-53fb48232c43 f 2025-10-02 02:05:00.809424+00 2025-10-02 02:05:06.108342+00 2025-10-02 02:05:00.809431+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2082 501c85bc-91a3-4b40-a179-3d7a450ec2a1 f 2025-10-02 03:05:00.882376+00 2025-10-02 03:05:06.210811+00 2025-10-02 03:05:00.882384+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2083 a3364928-1b71-4b5e-b053-fa5a59867d59 f 2025-10-02 04:05:01.022916+00 2025-10-02 04:05:06.413755+00 2025-10-02 04:05:01.022925+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2084 1f8783cb-7b26-4479-9ef0-f3a69abfe693 f 2025-10-02 05:05:10.055644+00 2025-10-02 05:05:15.992916+00 2025-10-02 05:05:10.055652+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2085 7335e716-fea8-4069-93b0-88cbf943fe33 f 2025-10-02 06:05:01.765026+00 2025-10-02 06:05:12.850786+00 2025-10-02 06:05:01.765034+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2075 a262e4ce-a53a-46c8-9bee-acaf3ad2b84d t 2025-10-01 20:20:52.668982+00 2025-10-01 20:22:50.730183+00 2025-10-01 20:22:37.204519+00 Success. New document id 773 created SUCCESS DFDS_Booking_Customer_29798977.pdf consume_file 3 auto_task +2076 7adae20c-a7e3-4bdb-8599-ab60ca07c684 f 2025-10-01 21:05:00.239685+00 2025-10-01 21:05:51.200239+00 2025-10-01 21:05:00.239692+00 Training completed successfully SUCCESS \N train_classifier \N scheduled_task +2077 f1052c3a-fcda-4b4a-a08c-0b917279873f f 2025-10-01 22:05:00.363366+00 2025-10-01 22:05:06.804072+00 2025-10-01 22:05:00.363372+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2078 f2942bdf-c990-4c25-bbae-6a328d84a19f f 2025-10-01 23:05:00.244546+00 2025-10-01 23:05:06.094872+00 2025-10-01 23:05:00.244553+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2079 19a62ee8-0f60-4251-94bb-d60d83973ced f 2025-10-02 00:05:00.600854+00 2025-10-02 00:05:09.057427+00 2025-10-02 00:05:00.600871+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2086 5b03bfbf-39e7-4181-bfd2-ef439c266c3b f 2025-10-02 07:05:04.285907+00 2025-10-02 07:05:17.738021+00 2025-10-02 07:05:04.285917+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2087 940d577b-1cbe-4150-a1e7-d67a8015cb21 f 2025-10-02 08:05:01.864097+00 2025-10-02 08:05:13.874779+00 2025-10-02 08:05:01.864105+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2088 44997354-e32e-4392-a945-2a09e6f9dfde f 2025-10-02 09:05:01.42371+00 2025-10-02 09:05:13.189503+00 2025-10-02 09:05:01.423719+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2089 f3503dd3-e7fa-4b06-b418-0ba66cbd2c2d f 2025-10-02 10:05:00.819898+00 2025-10-02 10:05:06.224667+00 2025-10-02 10:05:00.819905+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2090 d6f22add-bfda-4fb3-bff2-ed0b390bb8f7 f 2025-10-02 11:05:00.882751+00 2025-10-02 11:05:06.161193+00 2025-10-02 11:05:00.882758+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2091 0480b9ad-a635-4d25-979b-1dbeac0e8eaf f 2025-10-02 12:05:00.196746+00 2025-10-02 12:05:05.301042+00 2025-10-02 12:05:00.196754+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2092 1ab20e7b-788f-4364-a6ea-d8a23f05fbcb f 2025-10-02 13:05:00.216895+00 2025-10-02 13:05:05.473238+00 2025-10-02 13:05:00.216901+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2093 c21a1784-c992-420e-9fed-ea46d0f1be2f f 2025-10-02 14:05:00.22235+00 2025-10-02 14:05:05.49664+00 2025-10-02 14:05:00.222357+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2094 d250942a-e5fc-4a8e-8cc9-e66e6bc7aeb8 f 2025-10-02 15:05:00.289832+00 2025-10-02 15:05:05.590381+00 2025-10-02 15:05:00.289838+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2095 b715e276-f4a8-4deb-818a-1c7000737432 f 2025-10-02 16:05:00.229029+00 2025-10-02 16:05:05.433828+00 2025-10-02 16:05:00.229035+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2096 678c5d4a-9e41-41dd-b36b-88b0ab2baa15 f 2025-10-02 17:05:00.798089+00 2025-10-02 17:05:06.34422+00 2025-10-02 17:05:00.798095+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2097 dc1f95d6-f314-45f1-ae6e-f8e9158ec66e f 2025-10-02 18:05:00.850029+00 2025-10-02 18:05:06.409169+00 2025-10-02 18:05:00.850036+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2098 30755ea7-633f-4a04-b9d6-b573a6a8a9ee f 2025-10-02 19:05:00.254087+00 2025-10-02 19:05:05.618748+00 2025-10-02 19:05:00.254094+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2099 7e0401f8-a4dc-4235-850f-050ba26e2d20 f 2025-10-02 20:05:00.922335+00 2025-10-02 20:05:06.536317+00 2025-10-02 20:05:00.92234+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2100 9aeabcfe-79fd-42ae-9fa4-8b845a0483f0 f 2025-10-02 21:05:00.252612+00 2025-10-02 21:05:05.986433+00 2025-10-02 21:05:00.252619+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2101 8f6e5132-22c0-46e6-a85e-19522078a2c7 f 2025-10-02 22:05:00.248785+00 2025-10-02 22:05:05.527269+00 2025-10-02 22:05:00.248792+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2102 8c24939a-1e30-4bd2-a623-11ff9f85e022 f 2025-10-02 23:05:00.310432+00 2025-10-02 23:05:05.64998+00 2025-10-02 23:05:00.310438+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2103 5502e486-b08f-4d9d-a668-51ec5394f8fa f 2025-10-03 00:05:00.441298+00 2025-10-03 00:05:11.468462+00 2025-10-03 00:05:00.441304+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2104 64127aab-85d4-465b-9c17-60f517b5af58 f 2025-10-03 01:05:00.227252+00 2025-10-03 01:05:05.424485+00 2025-10-03 01:05:00.227259+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2105 82f52aa7-b02c-4304-b2c3-ce70e5a26356 f 2025-10-03 02:05:00.272337+00 2025-10-03 02:05:05.54862+00 2025-10-03 02:05:00.272344+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2106 1ef7418f-82ea-4d0f-98cc-5edb3d36c63f f 2025-10-03 03:05:00.266581+00 2025-10-03 03:05:05.527837+00 2025-10-03 03:05:00.266588+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2107 98092cdb-aa36-48fc-868a-88ff05407561 f 2025-10-03 04:05:00.268885+00 2025-10-03 04:05:05.710531+00 2025-10-03 04:05:00.26889+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2108 004c152b-e85b-4018-989b-0bf188290af9 f 2025-10-03 05:05:00.239056+00 2025-10-03 05:05:05.530689+00 2025-10-03 05:05:00.239064+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2109 3182912e-b401-49bb-9e19-26f0c02b6eb4 f 2025-10-03 06:05:00.768442+00 2025-10-03 06:05:06.134734+00 2025-10-03 06:05:00.768449+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2110 c55dfbed-1b69-428f-a1ad-1af152403ee2 f 2025-10-03 07:05:00.301721+00 2025-10-03 07:05:05.689334+00 2025-10-03 07:05:00.301728+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2111 a82d4091-e723-4ad5-86a3-d9bb30825c9d f 2025-10-03 08:05:00.234544+00 2025-10-03 08:05:05.629511+00 2025-10-03 08:05:00.234552+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2112 cffcb771-ec57-4ea6-9f81-4e0d62b32728 f 2025-10-03 09:05:00.303325+00 2025-10-03 09:05:05.608135+00 2025-10-03 09:05:00.303331+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2113 dff30421-df1a-4d7b-b05f-5bea057bbdf4 f 2025-10-03 10:05:02.589299+00 2025-10-03 10:05:08.467642+00 2025-10-03 10:05:02.589307+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2114 5141ec28-d98c-4130-b93e-8f6357892196 f 2025-10-03 11:05:00.793794+00 2025-10-03 11:05:06.092481+00 2025-10-03 11:05:00.793804+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2115 5f2d2139-a36a-48b8-8da2-979d50b7808c f 2025-10-03 12:05:00.873049+00 2025-10-03 12:05:06.27483+00 2025-10-03 12:05:00.873056+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2116 139a51f2-de1a-49ec-85eb-55dc0863e3a5 f 2025-10-03 13:05:00.265702+00 2025-10-03 13:05:05.694613+00 2025-10-03 13:05:00.265708+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2117 a6faaf0a-4814-4311-bd12-a01d32a72585 f 2025-10-03 14:05:00.205953+00 2025-10-03 14:05:05.500584+00 2025-10-03 14:05:00.20596+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2118 8110f60e-c792-40c3-9848-4d508a4c6585 f 2025-10-03 15:05:00.399866+00 2025-10-03 15:05:05.948954+00 2025-10-03 15:05:00.399872+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2119 5cee1893-e7a3-4c7b-b1d2-053cc51f91eb f 2025-10-03 16:05:01.664043+00 2025-10-03 16:05:36.248735+00 2025-10-03 16:05:01.664121+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2120 c0468d07-234e-4083-b03b-44f12d9dec92 f 2025-10-03 17:05:00.299322+00 2025-10-03 17:05:05.588938+00 2025-10-03 17:05:00.299329+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2121 a260cd27-5923-4a07-a108-2acb22820d55 f 2025-10-03 18:05:00.357027+00 2025-10-03 18:05:08.868825+00 2025-10-03 18:05:00.357035+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2122 c942f0e9-5dd2-43fc-b0ef-676c12059a1e f 2025-10-03 19:05:00.309048+00 2025-10-03 19:05:05.773556+00 2025-10-03 19:05:00.309057+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2123 a671b32e-275c-4b7e-92fa-a4e8b61b37f0 f 2025-10-03 20:05:00.924305+00 2025-10-03 20:05:06.514333+00 2025-10-03 20:05:00.924312+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2124 95e6f3b7-62e3-4203-be2f-b10b7c780eb9 f 2025-10-03 21:05:01.896267+00 2025-10-03 21:05:13.478678+00 2025-10-03 21:05:01.896275+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2125 3f01a6bc-b9a5-4e3c-842b-fad3f4645196 f 2025-10-03 22:05:01.530757+00 2025-10-03 22:05:10.594485+00 2025-10-03 22:05:01.530763+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2126 544ee7ea-ec86-4366-bf74-4b3ff49f98aa f 2025-10-03 23:05:01.25633+00 2025-10-03 23:05:10.245194+00 2025-10-03 23:05:01.256337+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2127 3226f373-c536-4ec6-80b9-b7ae04e99bb8 f 2025-10-04 00:05:02.412762+00 2025-10-04 00:05:12.842182+00 2025-10-04 00:05:02.412771+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2128 cc35b7c9-d7e0-46bc-9be3-928e8cd7b80c f 2025-10-04 01:05:00.827594+00 2025-10-04 01:05:05.891556+00 2025-10-04 01:05:00.8276+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2129 4b89c4f7-d8f0-4fd5-b450-d4c362f6ee88 f 2025-10-04 02:05:00.911583+00 2025-10-04 02:05:05.910553+00 2025-10-04 02:05:00.91159+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2130 8fb47966-1081-4608-ba8e-e034659e2601 f 2025-10-04 03:05:00.218893+00 2025-10-04 03:05:05.340716+00 2025-10-04 03:05:00.218899+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2131 c24cf2a4-8edb-4369-a577-1261727aae77 f 2025-10-04 04:05:00.259364+00 2025-10-04 04:05:05.350203+00 2025-10-04 04:05:00.259373+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2132 43bb3883-4d76-4eff-a23e-0848f580ee3a f 2025-10-04 05:05:00.323443+00 2025-10-04 05:05:06.221191+00 2025-10-04 05:05:00.32345+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2133 6eb21895-645b-4826-94a3-31e2423a446a f 2025-10-04 06:05:00.274839+00 2025-10-04 06:05:05.340098+00 2025-10-04 06:05:00.274844+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2134 cc432c1d-b763-42e2-9e55-15e75432bfaf f 2025-10-04 07:05:00.893922+00 2025-10-04 07:05:06.043741+00 2025-10-04 07:05:00.893928+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2135 f98e8191-4b18-4ca4-b70c-0f52d9d6c88a f 2025-10-04 08:05:00.235169+00 2025-10-04 08:05:05.296254+00 2025-10-04 08:05:00.235176+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2136 62382314-9ab1-4461-ac4b-2127a9306501 f 2025-10-04 09:05:00.334265+00 2025-10-04 09:05:05.5806+00 2025-10-04 09:05:00.334272+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2137 675af979-d94e-4739-8649-d9fe8cb8a609 f 2025-10-04 10:05:00.826992+00 2025-10-04 10:05:05.90878+00 2025-10-04 10:05:00.826998+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2138 a8bb9c02-0259-4827-882c-75e7281782e0 f 2025-10-04 11:05:01.749991+00 2025-10-04 11:05:06.830301+00 2025-10-04 11:05:01.749998+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2139 624d036f-8371-431a-a711-fc9b13f84f78 f 2025-10-04 12:05:00.808094+00 2025-10-04 12:05:05.939908+00 2025-10-04 12:05:00.8081+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2140 ba510813-7824-4138-98b5-0add688724f6 f 2025-10-04 13:05:00.811195+00 2025-10-04 13:05:05.785944+00 2025-10-04 13:05:00.811199+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2141 f300fc3a-686b-47b8-9211-bceeb7ea5da9 f 2025-10-04 14:05:00.886276+00 2025-10-04 14:05:05.984211+00 2025-10-04 14:05:00.886283+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2142 97e1c7ad-50e0-4ef6-89bf-4b57c648c715 f 2025-10-04 15:05:00.839618+00 2025-10-04 15:05:05.911697+00 2025-10-04 15:05:00.839624+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2143 2675fbd0-2135-46e1-ad56-199d7dd2eb4e f 2025-10-04 16:05:00.86819+00 2025-10-04 16:05:06.031201+00 2025-10-04 16:05:00.868197+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2144 f3237b41-908d-42af-be82-222dcbc48659 f 2025-10-04 17:05:01.416383+00 2025-10-04 17:05:06.476499+00 2025-10-04 17:05:01.416389+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2145 4c032386-b550-4c46-9f5d-9bbb1263f6da f 2025-10-04 18:05:01.021379+00 2025-10-04 18:05:06.373829+00 2025-10-04 18:05:01.021389+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2146 59dda769-14b9-489a-aa6b-26d3f9402325 f 2025-10-04 19:05:00.943729+00 2025-10-04 19:05:06.639754+00 2025-10-04 19:05:00.943736+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2147 3e33eaae-d51d-4a25-9790-94827dcc71bc f 2025-10-04 20:05:00.236447+00 2025-10-04 20:05:05.19313+00 2025-10-04 20:05:00.236454+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2148 ff2073f9-06a9-4d81-8eab-a9c53a081e58 f 2025-10-04 21:05:00.240363+00 2025-10-04 21:05:05.405799+00 2025-10-04 21:05:00.240369+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2149 7bbc0d72-c9f7-4611-a687-0a9bb3d3fa30 f 2025-10-04 22:05:00.291253+00 2025-10-04 22:05:05.441996+00 2025-10-04 22:05:00.29126+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2150 643ce211-782f-4666-9846-54f6ff4ebf30 f 2025-10-04 23:05:00.251041+00 2025-10-04 23:05:05.340174+00 2025-10-04 23:05:00.251048+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2151 c64a4526-5303-4f9f-8d7a-fc197499ee33 f 2025-10-05 00:05:00.341201+00 2025-10-05 00:05:07.040046+00 2025-10-05 00:05:00.341208+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2152 b8c3400d-4385-4347-b737-d77f4b80d5e4 f 2025-10-05 00:30:00.270932+00 2025-10-05 00:30:04.582308+00 2025-10-05 00:30:00.270936+00 1 issues found. SUCCESS \N check_sanity \N scheduled_task +2153 5c477868-b44e-45d0-b588-849544196d42 f 2025-10-05 01:05:00.854133+00 2025-10-05 01:05:06.222145+00 2025-10-05 01:05:00.854139+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2154 f3dc04e1-cb08-4dbc-87c4-2ae4288b2d6e f 2025-10-05 02:05:00.18586+00 2025-10-05 02:05:05.325566+00 2025-10-05 02:05:00.185865+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2155 2b1f8293-8e46-4983-b0b9-2293002dfd5c f 2025-10-05 03:05:00.24911+00 2025-10-05 03:05:05.805804+00 2025-10-05 03:05:00.249117+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2156 c3bdfe79-b5da-40b7-a7bb-07720a024083 f 2025-10-05 04:05:00.364157+00 2025-10-05 04:05:05.590939+00 2025-10-05 04:05:00.364163+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2157 e3b28e49-4a31-4235-91ed-4b84dfb26cb4 f 2025-10-05 05:05:00.227219+00 2025-10-05 05:05:05.624371+00 2025-10-05 05:05:00.227224+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2158 05082d1e-ac0b-4597-add0-eec821305a88 f 2025-10-05 06:05:00.423302+00 2025-10-05 06:05:05.936676+00 2025-10-05 06:05:00.423308+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2159 1e82d720-388c-4a77-9497-40f0c2708fc3 f 2025-10-05 07:05:00.293774+00 2025-10-05 07:05:05.470552+00 2025-10-05 07:05:00.293782+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2160 36b0ed65-8b6e-4c87-b0cd-dd1bc6f13c3d f 2025-10-05 08:05:00.825115+00 2025-10-05 08:05:06.174823+00 2025-10-05 08:05:00.825122+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2161 1f7f1d6a-8292-414d-91f4-7199fd9240a6 f 2025-10-05 09:05:00.256776+00 2025-10-05 09:05:05.634968+00 2025-10-05 09:05:00.256784+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2162 48bc9007-3632-472b-bb84-66193985bcf9 f 2025-10-05 10:05:00.888426+00 2025-10-05 10:05:06.11151+00 2025-10-05 10:05:00.888434+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2163 35fbaea6-1936-4e44-8c47-0ac160e5cf3e f 2025-10-05 11:05:00.82724+00 2025-10-05 11:05:06.338998+00 2025-10-05 11:05:00.827247+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2164 e1d3128f-888f-4c69-a415-122c8696cb28 f 2025-10-05 12:05:00.89379+00 2025-10-05 12:05:06.164427+00 2025-10-05 12:05:00.893797+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2165 148fe52e-c21f-4c4e-b9b9-ce7e2583b943 f 2025-10-05 13:05:02.849061+00 2025-10-05 13:05:08.243508+00 2025-10-05 13:05:02.849067+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2166 b7865385-1924-46a6-8a73-2ee816f72e66 f 2025-10-05 14:05:01.375027+00 2025-10-05 14:05:06.498613+00 2025-10-05 14:05:01.375033+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2167 4dcdb467-c4e5-42b2-a3d8-7b4333d0be17 f 2025-10-05 15:05:01.819558+00 2025-10-05 15:05:06.9417+00 2025-10-05 15:05:01.819565+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2168 1d9578e2-4011-44cf-ab0b-78fd05e40c61 f 2025-10-05 16:05:00.818234+00 2025-10-05 16:05:05.825271+00 2025-10-05 16:05:00.818241+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2169 70388c59-dc5c-4a40-b751-6fa0602e8284 f 2025-10-05 17:05:00.788983+00 2025-10-05 17:05:05.923598+00 2025-10-05 17:05:00.788989+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2170 b92c588c-e0cd-4516-97d3-fa04c00ea416 f 2025-10-05 18:05:00.824529+00 2025-10-05 18:05:06.066979+00 2025-10-05 18:05:00.824535+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2171 9635c41d-7c7d-4e5c-b273-61154755b796 f 2025-10-05 19:05:00.725653+00 2025-10-05 19:05:05.856847+00 2025-10-05 19:05:00.725659+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2172 70d83379-2a04-48f7-8ba4-5cba84589c23 f 2025-10-05 20:05:01.306797+00 2025-10-05 20:05:08.523977+00 2025-10-05 20:05:01.306803+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2173 e24b4e24-3fa1-4faa-a967-0e29cfabc494 f 2025-10-05 21:05:00.815204+00 2025-10-05 21:05:05.908531+00 2025-10-05 21:05:00.81521+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2174 4ab33b13-1684-46bf-bda8-5651bf79ba4c f 2025-10-05 22:05:00.814561+00 2025-10-05 22:05:05.963611+00 2025-10-05 22:05:00.814568+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2175 07459893-f397-4242-a107-79785bf78ae7 f 2025-10-05 23:05:02.663716+00 2025-10-05 23:05:07.728239+00 2025-10-05 23:05:02.663726+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2176 566e604c-9dd2-46eb-adea-280016a11e23 f 2025-10-06 00:05:09.184851+00 2025-10-06 00:05:15.30295+00 2025-10-06 00:05:09.184859+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2177 d6baee02-cb1d-4368-a98c-11a553fa6415 f 2025-10-06 01:05:00.420579+00 2025-10-06 01:05:05.580624+00 2025-10-06 01:05:00.420586+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2178 385cbc30-24a8-4a5f-bb4d-62045bc5f256 f 2025-10-06 02:05:00.688753+00 2025-10-06 02:05:05.770239+00 2025-10-06 02:05:00.68876+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2179 9be843eb-935a-4e3b-b940-a6d875428134 f 2025-10-06 03:05:00.299177+00 2025-10-06 03:05:05.484775+00 2025-10-06 03:05:00.299183+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2180 6168d46f-d495-41be-8b1b-608f917fd255 f 2025-10-06 04:05:00.856422+00 2025-10-06 04:05:06.439617+00 2025-10-06 04:05:00.856431+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2181 7363364e-6f4e-4cd4-8246-80bbff6fc06a f 2025-10-06 05:05:00.810991+00 2025-10-06 05:05:05.95101+00 2025-10-06 05:05:00.810999+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2182 f76ede21-27a8-44ec-9d4c-71c1605d20e2 f 2025-10-06 06:05:00.882976+00 2025-10-06 06:05:06.116777+00 2025-10-06 06:05:00.882982+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2183 2f1e48f7-2504-494a-ac0b-9afe9a5fa703 f 2025-10-06 07:05:00.833808+00 2025-10-06 07:05:05.932993+00 2025-10-06 07:05:00.833815+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2184 b567db0f-1813-470f-9510-9457c7ffe053 f 2025-10-06 08:05:00.857717+00 2025-10-06 08:05:05.964632+00 2025-10-06 08:05:00.857724+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2185 5adf6d47-856e-4081-8f9f-c8c956ff6a85 f 2025-10-06 09:05:00.928436+00 2025-10-06 09:05:06.166411+00 2025-10-06 09:05:00.928446+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2186 8c33f0f7-541c-4c4b-912e-529627e6cf36 f 2025-10-06 10:05:01.302255+00 2025-10-06 10:05:06.389762+00 2025-10-06 10:05:01.302262+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2187 f2280e85-4a85-43d4-8bae-0a1080fc526f f 2025-10-06 11:05:00.830349+00 2025-10-06 11:05:06.045749+00 2025-10-06 11:05:00.83037+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2188 7d8fcc80-d287-4ac7-b4b1-160bf983ff68 f 2025-10-06 12:05:03.16004+00 2025-10-06 12:05:08.271678+00 2025-10-06 12:05:03.160047+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2189 04b574e5-c3b4-4d4e-9a22-d2135cc92b98 f 2025-10-06 13:05:00.888761+00 2025-10-06 13:05:06.222842+00 2025-10-06 13:05:00.888768+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2190 5e7ab517-aae7-4347-8989-8461bf4c312f f 2025-10-06 14:05:01.692203+00 2025-10-06 14:05:07.09185+00 2025-10-06 14:05:01.692209+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2191 13b8b8d5-708a-41a3-bafa-338f8887d337 f 2025-10-06 15:05:01.861863+00 2025-10-06 15:05:09.967583+00 2025-10-06 15:05:01.86187+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2192 77e29839-881a-4a43-bd37-cb550a303e89 f 2025-10-06 16:05:00.800793+00 2025-10-06 16:05:06.130989+00 2025-10-06 16:05:00.800799+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2193 efb06907-5416-42f4-817a-714eae94ac6c f 2025-10-06 17:05:01.434239+00 2025-10-06 17:05:06.563328+00 2025-10-06 17:05:01.434246+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2194 d1495b48-29c7-4a60-8b25-7a92e6a8ec5d f 2025-10-06 18:05:00.829349+00 2025-10-06 18:05:05.825224+00 2025-10-06 18:05:00.829355+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2195 6b91c2b9-7596-423a-b1e9-918b7c130267 f 2025-10-06 19:05:00.851246+00 2025-10-06 19:05:05.880665+00 2025-10-06 19:05:00.851252+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2196 ea40669f-61d3-4f33-9eea-c4ce420afb38 f 2025-10-06 20:05:00.866515+00 2025-10-06 20:05:05.92605+00 2025-10-06 20:05:00.866522+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2197 6ce607b7-f8d7-4b63-b2bc-b5a6db655a64 f 2025-10-06 21:05:00.870022+00 2025-10-06 21:05:06.035046+00 2025-10-06 21:05:00.870028+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2198 f203bab6-bdc0-4356-8289-3abeff19bd8c f 2025-10-06 22:05:00.950879+00 2025-10-06 22:05:06.14257+00 2025-10-06 22:05:00.950885+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2199 0630a229-4992-4f96-bd11-6e19182ba873 f 2025-10-06 23:05:00.86856+00 2025-10-06 23:05:06.174166+00 2025-10-06 23:05:00.868567+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2200 7c12ce55-bee5-4ed9-9e21-9bea1b31482d f 2025-10-07 00:05:07.35769+00 2025-10-07 00:05:15.67898+00 2025-10-07 00:05:07.357696+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2201 fdb7512f-238f-423b-b0bd-1e20702f6109 f 2025-10-07 01:05:00.91334+00 2025-10-07 01:05:06.082596+00 2025-10-07 01:05:00.913346+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2202 12cf98c8-625b-4559-973d-177ebbb214f2 f 2025-10-07 02:05:00.832993+00 2025-10-07 02:05:06.03591+00 2025-10-07 02:05:00.833+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2203 08b9f6f4-a50c-4f63-99cb-348b14787b10 f 2025-10-07 03:05:01.7002+00 2025-10-07 03:05:07.194871+00 2025-10-07 03:05:01.700206+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2204 f435ba6c-a996-47a2-b408-a618bc644387 f 2025-10-07 04:05:00.468685+00 2025-10-07 04:05:05.630153+00 2025-10-07 04:05:00.468693+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2205 117058da-ccf9-41e3-9e07-9319612fb270 f 2025-10-07 05:05:00.367552+00 2025-10-07 05:05:05.445853+00 2025-10-07 05:05:00.367559+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2206 8f06a679-35fd-4e3d-8f54-36819992ad80 f 2025-10-07 06:05:00.72762+00 2025-10-07 06:05:06.015302+00 2025-10-07 06:05:00.727626+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2207 16e33bc2-e0b6-459e-be20-13a578ef5438 f 2025-10-07 07:05:00.216502+00 2025-10-07 07:05:05.364681+00 2025-10-07 07:05:00.216509+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2208 3a28d46e-ab61-417a-ac65-14c4fef0f30c f 2025-10-07 08:05:00.38389+00 2025-10-07 08:05:05.5856+00 2025-10-07 08:05:00.383899+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2209 3d92c8bf-f3c0-4291-8645-a1ff27e5f516 f 2025-10-07 09:05:00.326477+00 2025-10-07 09:05:05.491631+00 2025-10-07 09:05:00.326482+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2210 92a317a1-74a6-4bc4-a8d5-f7d9215ce628 f 2025-10-07 10:05:00.417579+00 2025-10-07 10:05:05.889582+00 2025-10-07 10:05:00.417586+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2211 7edcfbd0-05e8-4b00-a503-c7ba4f0920f0 f 2025-10-07 11:05:00.879342+00 2025-10-07 11:05:06.042345+00 2025-10-07 11:05:00.879349+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2212 d1e43b86-9e41-48e1-9c0c-846262bfa5b2 f 2025-10-07 12:05:00.299187+00 2025-10-07 12:05:05.45471+00 2025-10-07 12:05:00.299192+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2213 481004b9-acb3-443d-a7a9-5e6f3a3a464b f 2025-10-07 13:05:00.415877+00 2025-10-07 13:05:05.6129+00 2025-10-07 13:05:00.415884+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2214 6c74c125-2c9f-4eb1-a9ca-6ccab8a4269d f 2025-10-07 14:05:00.797461+00 2025-10-07 14:05:05.799189+00 2025-10-07 14:05:00.797467+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2215 8b109f63-86be-4f5b-86c3-ddbe3861951a f 2025-10-07 15:05:01.007233+00 2025-10-07 15:05:06.123331+00 2025-10-07 15:05:01.007241+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2216 8f10073e-9d7c-477f-8228-b997a15b4d69 f 2025-10-07 16:05:00.952085+00 2025-10-07 16:05:06.268239+00 2025-10-07 16:05:00.952091+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2217 6c315683-fe15-4068-81a8-47bedafb0c21 f 2025-10-07 17:05:00.76735+00 2025-10-07 17:05:05.816618+00 2025-10-07 17:05:00.767359+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2218 f56c54c6-7a61-4dce-878e-63c9db76314a f 2025-10-07 18:05:00.89678+00 2025-10-07 18:05:06.050419+00 2025-10-07 18:05:00.896786+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2219 6a166fd6-cf10-4fd2-a6af-a93e0b977a00 f 2025-10-07 19:05:01.429901+00 2025-10-07 19:05:06.634459+00 2025-10-07 19:05:01.429907+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2220 22cada97-820d-416c-ab8a-927e993c1f22 f 2025-10-07 20:05:00.9896+00 2025-10-07 20:05:06.153553+00 2025-10-07 20:05:00.989606+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2221 168ccac9-7fe7-4cee-8eb4-eeb950c81f31 f 2025-10-07 21:05:01.178233+00 2025-10-07 21:05:06.293878+00 2025-10-07 21:05:01.178238+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2222 f14b271f-1287-4f7c-8eed-189a35c6b494 f 2025-10-07 22:05:02.315793+00 2025-10-07 22:05:07.881833+00 2025-10-07 22:05:02.315801+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2223 f5605f84-90c6-4d71-a781-25000285aa43 f 2025-10-07 23:05:00.380642+00 2025-10-07 23:05:05.42274+00 2025-10-07 23:05:00.380648+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2224 64a3b409-1a8a-4c9a-91bf-0622cf02b3d6 f 2025-10-08 00:05:03.827889+00 2025-10-08 00:05:09.472762+00 2025-10-08 00:05:03.827894+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2225 347073e9-0693-40aa-b0ac-8a463094f096 f 2025-10-08 01:05:00.837393+00 2025-10-08 01:05:05.934459+00 2025-10-08 01:05:00.837399+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2226 d3e87c82-9f5a-495a-a845-9f8621e0ffd4 f 2025-10-08 02:06:32.886719+00 2025-10-08 02:06:38.014423+00 2025-10-08 02:06:32.886727+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2227 c6ff3266-99b0-44f2-bf7f-12f26876b0b6 f 2025-10-08 03:05:02.507093+00 2025-10-08 03:05:08.003002+00 2025-10-08 03:05:02.5071+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2228 4633536d-9ff1-4a50-a984-793cc30b6ead f 2025-10-08 04:05:00.84023+00 2025-10-08 04:05:05.912362+00 2025-10-08 04:05:00.840237+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2229 86d716d9-ca5a-49b0-ae7e-fd7218bff537 f 2025-10-08 05:05:01.631697+00 2025-10-08 05:05:07.154581+00 2025-10-08 05:05:01.631704+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2230 8b1736d6-dd86-4d89-a75c-63bb20f0e661 f 2025-10-08 06:05:00.228447+00 2025-10-08 06:05:05.544092+00 2025-10-08 06:05:00.228453+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2231 af686b45-a2b3-4623-bb2f-fdc260fcab24 f 2025-10-08 07:05:00.245112+00 2025-10-08 07:05:05.371515+00 2025-10-08 07:05:00.245121+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2232 10f5ec21-56d7-4aa6-9243-184c22710721 f 2025-10-08 08:05:00.348525+00 2025-10-08 08:05:05.452055+00 2025-10-08 08:05:00.348532+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2233 245dc648-d4e1-499c-aa21-e3013e63251f f 2025-10-08 09:05:00.3013+00 2025-10-08 09:05:05.381418+00 2025-10-08 09:05:00.301307+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2234 d2ce526a-53d1-4789-8e07-56e308edbc4b f 2025-10-08 10:05:00.881664+00 2025-10-08 10:05:06.075238+00 2025-10-08 10:05:00.88167+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2235 032204d7-9fe6-4016-a563-4bebac003c31 f 2025-10-08 11:05:00.799962+00 2025-10-08 11:05:05.923021+00 2025-10-08 11:05:00.799967+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2236 02e23372-0d9b-44cc-a21a-49aed9f61968 f 2025-10-08 12:05:01.3453+00 2025-10-08 12:05:06.917328+00 2025-10-08 12:05:01.345307+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2237 49aed473-7725-4cff-b72d-deb44c3767b7 f 2025-10-08 13:05:00.933678+00 2025-10-08 13:05:06.153841+00 2025-10-08 13:05:00.933685+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2238 6b85dd9a-69fc-465b-9b9a-a48e3d57a9c0 f 2025-10-08 14:05:00.744509+00 2025-10-08 14:05:05.81875+00 2025-10-08 14:05:00.744516+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2239 9b0a8f50-2bbf-4058-ae10-a002f1f94a65 f 2025-10-08 15:05:03.546834+00 2025-10-08 15:05:09.182719+00 2025-10-08 15:05:03.54684+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2240 dc7201e6-020d-4c39-bc1c-86442eb505eb f 2025-10-08 16:05:00.99764+00 2025-10-08 16:05:06.143835+00 2025-10-08 16:05:00.997647+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2241 09a0863c-fa6f-4ea5-9d98-31a92ae8da77 f 2025-10-08 17:05:00.830143+00 2025-10-08 17:05:05.91792+00 2025-10-08 17:05:00.83015+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2242 8acb49e6-55ef-4fe3-a99e-6de93c63e97b f 2025-10-08 18:05:00.916477+00 2025-10-08 18:05:06.054939+00 2025-10-08 18:05:00.916482+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2243 5899e98a-7746-4e7f-873f-0ffdd33b2bc3 f 2025-10-08 19:05:01.010909+00 2025-10-08 19:05:06.217487+00 2025-10-08 19:05:01.010917+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2265 64dfbc20-2228-45b1-9811-b679119fdf17 f 2025-10-09 16:05:00.803247+00 2025-10-09 16:05:05.785288+00 2025-10-09 16:05:00.803257+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2245 08051312-dc14-4f8a-8937-676ee29e7ba9 f 2025-10-08 20:05:01.536449+00 2025-10-08 20:05:06.959923+00 2025-10-08 20:05:01.536456+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2246 5fdf0238-e6b2-4c5f-83c7-48271b707c60 f 2025-10-08 21:05:00.283115+00 2025-10-08 21:05:05.34625+00 2025-10-08 21:05:00.283122+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2247 a160602b-ad87-4e4f-be1d-9f8926ebf264 f 2025-10-08 22:05:00.261149+00 2025-10-08 22:05:05.417598+00 2025-10-08 22:05:00.261155+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2248 a6871cb6-84ba-4969-b933-a56557a2dcbb f 2025-10-08 23:05:02.164414+00 2025-10-08 23:05:07.413474+00 2025-10-08 23:05:02.16442+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2249 48b5665d-cb6d-4dde-9057-8c82af1f41eb f 2025-10-09 00:05:09.952505+00 2025-10-09 00:05:15.773685+00 2025-10-09 00:05:09.952514+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2250 2ef060a6-e552-4422-b6b2-28d36c422b07 f 2025-10-09 01:05:00.203891+00 2025-10-09 01:05:05.242434+00 2025-10-09 01:05:00.203896+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2251 8fa7817b-9327-43e1-9b5e-5f18df3fc4d8 f 2025-10-09 02:05:00.220453+00 2025-10-09 02:05:05.24073+00 2025-10-09 02:05:00.220459+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2252 0056cb08-6f4c-48e2-b23c-f9aacccff76f f 2025-10-09 03:05:00.302832+00 2025-10-09 03:05:05.3914+00 2025-10-09 03:05:00.302838+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2253 3c0bcd32-ee1b-4ed7-a9e6-1ad11f73d06c f 2025-10-09 04:05:00.357828+00 2025-10-09 04:05:05.504463+00 2025-10-09 04:05:00.357835+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2254 a4d47dcb-e8d4-4432-a679-f430e8f89d85 f 2025-10-09 05:05:00.39017+00 2025-10-09 05:05:11.421591+00 2025-10-09 05:05:00.390179+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2255 c60b56de-0c22-4afe-9cd5-43477984d7d4 f 2025-10-09 06:05:00.408911+00 2025-10-09 06:05:10.800738+00 2025-10-09 06:05:00.40892+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2256 730be929-a818-435d-9fa7-3670b33e0d9b f 2025-10-09 07:05:01.890198+00 2025-10-09 07:05:12.788159+00 2025-10-09 07:05:01.890206+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2257 31b57e1f-bed0-4b81-bac0-6f26c31633f5 f 2025-10-09 08:05:00.407046+00 2025-10-09 08:05:11.532509+00 2025-10-09 08:05:00.407054+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2258 7a8c912e-ffb7-485c-bc39-8e4667c684d2 f 2025-10-09 09:05:00.309525+00 2025-10-09 09:05:05.484239+00 2025-10-09 09:05:00.309531+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2259 fdf7d334-aafb-4bbd-98b7-5df644d58712 f 2025-10-09 10:05:00.217956+00 2025-10-09 10:05:05.32937+00 2025-10-09 10:05:00.217962+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2260 d702e057-31e0-4d3c-a9eb-ab764c432f77 f 2025-10-09 11:05:00.285849+00 2025-10-09 11:05:05.357802+00 2025-10-09 11:05:00.285856+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2261 325ea8ca-7e21-4176-8903-36a664e42701 f 2025-10-09 12:05:00.296658+00 2025-10-09 12:05:05.344811+00 2025-10-09 12:05:00.296666+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2262 83c49f73-4729-446f-8dd3-42785f5caa66 f 2025-10-09 13:05:00.889188+00 2025-10-09 13:05:05.885534+00 2025-10-09 13:05:00.889194+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2263 f6ebc5a7-9e43-40f5-8e82-27ebaefb16f5 f 2025-10-09 14:05:01.32215+00 2025-10-09 14:05:06.666649+00 2025-10-09 14:05:01.32216+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2264 744d6524-95ec-44ca-be51-8d77ef3524da f 2025-10-09 15:05:03.536617+00 2025-10-09 15:05:08.991041+00 2025-10-09 15:05:03.536624+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2266 0dedb9de-2a37-4ca9-9c21-2ecc7b29b1ce f 2025-10-09 17:05:00.858099+00 2025-10-09 17:05:05.897602+00 2025-10-09 17:05:00.858105+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2267 c6a11e21-30b6-4aa9-8eb9-9f837f4f5d50 f 2025-10-09 18:05:00.792995+00 2025-10-09 18:05:05.881268+00 2025-10-09 18:05:00.793002+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2268 448bccd3-b9ad-4c0b-a843-f47ae7d5e6a7 f 2025-10-09 19:05:01.559025+00 2025-10-09 19:05:06.740619+00 2025-10-09 19:05:01.559032+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2269 13f146cb-a8bb-4110-9bd8-37df2c185f2c f 2025-10-09 20:05:00.891337+00 2025-10-09 20:05:06.02897+00 2025-10-09 20:05:00.891345+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2270 3d15db5a-9bb0-450d-8c34-2a3d1c69de90 f 2025-10-09 21:05:00.816029+00 2025-10-09 21:05:05.827345+00 2025-10-09 21:05:00.816036+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2271 200ac89a-4e9a-4a13-a701-e4fd584e017b f 2025-10-09 22:05:00.80283+00 2025-10-09 22:05:05.987321+00 2025-10-09 22:05:00.802837+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2272 8da67d77-8134-4742-a6f6-d20debe6299c f 2025-10-09 23:05:00.96746+00 2025-10-09 23:05:06.119501+00 2025-10-09 23:05:00.967467+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2273 c20879d6-4757-4839-b158-d577d3da88c4 f 2025-10-10 00:05:06.015559+00 2025-10-10 00:05:13.602176+00 2025-10-10 00:05:06.015566+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2274 618de54e-7cc7-4ec6-8c0d-3d1d2e09df48 f 2025-10-10 01:05:00.266883+00 2025-10-10 01:05:05.381553+00 2025-10-10 01:05:00.266889+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2275 91f70375-3f49-49cc-98a0-598af8d23e4a f 2025-10-10 02:05:00.732096+00 2025-10-10 02:05:05.963953+00 2025-10-10 02:05:00.732103+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2276 6f413e2a-bc6a-4f6c-9361-849f83930171 f 2025-10-10 03:05:00.252163+00 2025-10-10 03:05:05.313898+00 2025-10-10 03:05:00.252169+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2277 7020a2ed-33f7-40bc-9acd-67513c2d1f2e f 2025-10-10 04:05:00.290731+00 2025-10-10 04:05:05.420769+00 2025-10-10 04:05:00.290738+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2278 368bd1c0-9437-4938-b600-4beec865f075 f 2025-10-10 05:05:00.224319+00 2025-10-10 05:05:05.294887+00 2025-10-10 05:05:00.224326+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2279 ff2f3db6-952f-4206-94ef-0401153392a2 f 2025-10-10 06:05:00.218061+00 2025-10-10 06:05:05.289682+00 2025-10-10 06:05:00.218067+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2280 7f44a113-2b43-4df8-ac15-15ac2cad4960 f 2025-10-10 07:05:00.330748+00 2025-10-10 07:05:05.536433+00 2025-10-10 07:05:00.330754+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2281 1e9d6105-1f39-4c11-bafd-71d430e9401e f 2025-10-10 08:05:00.319007+00 2025-10-10 08:05:05.434598+00 2025-10-10 08:05:00.319013+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2282 f6a40514-ba0b-4126-b9e6-944b240c097b f 2025-10-10 09:05:00.758015+00 2025-10-10 09:05:06.30382+00 2025-10-10 09:05:00.758022+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2283 d491054a-8761-4674-89eb-aaedc572e713 f 2025-10-10 10:05:00.809168+00 2025-10-10 10:05:05.925102+00 2025-10-10 10:05:00.809174+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2284 62a7d3e6-8f9c-4e1e-802e-dd9b3e9adb89 f 2025-10-10 11:05:02.67471+00 2025-10-10 11:05:07.967029+00 2025-10-10 11:05:02.674716+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2285 f67e5f77-ccf6-4bdc-b1a5-57e2260e4988 f 2025-10-10 12:05:00.853422+00 2025-10-10 12:05:05.959987+00 2025-10-10 12:05:00.853432+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2286 f5c3c705-cf3f-45a5-bd03-4052e46b1ca4 f 2025-10-10 13:05:00.925866+00 2025-10-10 13:05:05.946209+00 2025-10-10 13:05:00.925873+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2287 22f6a03f-eac4-487d-a931-624c09544d09 f 2025-10-10 14:05:00.737169+00 2025-10-10 14:05:05.817902+00 2025-10-10 14:05:00.737175+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2288 fdf6cc0f-bd77-45e9-9aee-41782a35858a f 2025-10-10 15:05:00.296712+00 2025-10-10 15:05:05.444988+00 2025-10-10 15:05:00.29672+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2289 805b37bd-a206-4d8b-97bb-1d233ce452e8 f 2025-10-10 16:05:00.385723+00 2025-10-10 16:05:07.050804+00 2025-10-10 16:05:00.385732+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2290 61026543-c6a7-44f2-a401-7f72e81030ac f 2025-10-10 17:05:00.341258+00 2025-10-10 17:05:05.655546+00 2025-10-10 17:05:00.341266+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2291 76c547b7-46fa-4d2d-8360-a6e177f69e4a f 2025-10-10 18:05:00.241218+00 2025-10-10 18:05:05.348989+00 2025-10-10 18:05:00.241224+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2292 b996aadb-227c-4bf9-90bb-9cbc87852a31 f 2025-10-10 19:05:00.288356+00 2025-10-10 19:05:06.613268+00 2025-10-10 19:05:00.288362+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2293 61016e05-45f8-40d3-97b7-1995d0436f3a f 2025-10-10 20:05:00.339457+00 2025-10-10 20:05:05.60647+00 2025-10-10 20:05:00.339463+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2294 8a0dafbe-7af7-4ee0-b994-735da4e5b43f f 2025-10-10 21:05:00.231867+00 2025-10-10 21:05:05.383736+00 2025-10-10 21:05:00.231874+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2295 50cf2992-32a0-46fb-96f3-d842734711d2 f 2025-10-10 22:05:01.695854+00 2025-10-10 22:05:06.79849+00 2025-10-10 22:05:01.695861+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2296 40f54785-2bc9-45ec-9595-41bec5fa406e f 2025-10-10 23:05:00.272679+00 2025-10-10 23:05:05.372142+00 2025-10-10 23:05:00.272686+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2297 9c2e2b96-dd66-4e2c-b9d6-bc1deece106a f 2025-10-11 00:05:08.944637+00 2025-10-11 00:05:18.045599+00 2025-10-11 00:05:08.944646+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2298 0655769a-ca93-4f48-9bb0-0be56cd92975 f 2025-10-11 01:05:00.281508+00 2025-10-11 01:05:05.336669+00 2025-10-11 01:05:00.281514+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2299 f824ad66-0d49-4ced-870d-31eca699f27d f 2025-10-11 02:05:00.478461+00 2025-10-11 02:05:06.736137+00 2025-10-11 02:05:00.478468+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2300 3a85f86b-b014-4ce8-bb7a-794436ee5920 f 2025-10-11 03:05:01.01154+00 2025-10-11 03:05:06.094204+00 2025-10-11 03:05:01.011548+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2301 02823e95-5b2d-4f35-96b2-02cc9816a716 f 2025-10-11 04:05:01.571437+00 2025-10-11 04:05:06.792832+00 2025-10-11 04:05:01.571443+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2302 0c35edd8-16e1-4635-8b34-5b4defb2337a f 2025-10-11 05:05:00.848966+00 2025-10-11 05:05:05.994012+00 2025-10-11 05:05:00.848972+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2303 c9f26475-81af-4f9b-adb3-9e8f8429f244 f 2025-10-11 06:05:01.657012+00 2025-10-11 06:05:06.936405+00 2025-10-11 06:05:01.657019+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2304 864f442c-4f93-4d37-b666-133de41c2574 f 2025-10-11 07:05:01.010971+00 2025-10-11 07:05:06.18083+00 2025-10-11 07:05:01.010979+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2305 97894799-0873-4a0a-825b-967586725785 f 2025-10-11 08:05:00.22216+00 2025-10-11 08:05:05.294748+00 2025-10-11 08:05:00.222166+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2306 1cd495e2-2fd0-4575-95c0-1dbae0e6438e f 2025-10-11 09:05:00.280736+00 2025-10-11 09:05:05.498804+00 2025-10-11 09:05:00.280742+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2307 2443183c-de67-4fc2-8336-0364d638ec2f f 2025-10-11 10:05:00.247444+00 2025-10-11 10:05:05.321532+00 2025-10-11 10:05:00.247451+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2308 7154223f-e1ba-40f3-b6df-5f538211a075 f 2025-10-11 11:05:00.285755+00 2025-10-11 11:05:05.345531+00 2025-10-11 11:05:00.28576+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2309 02203985-1a3e-4651-a609-9c4376d32532 f 2025-10-11 12:05:00.881032+00 2025-10-11 12:05:05.91886+00 2025-10-11 12:05:00.881038+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2310 be7ac5ef-7452-46f3-a9b1-a22b0031b6ec f 2025-10-11 13:05:03.150882+00 2025-10-11 13:05:14.596772+00 2025-10-11 13:05:03.150892+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2311 1fd4a93b-7c7f-4d0d-ac25-45a9eecbde89 f 2025-10-11 14:05:00.913322+00 2025-10-11 14:05:06.679588+00 2025-10-11 14:05:00.913328+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2312 491f8cc0-d6a9-42ba-a6fc-6a63ea746cf5 f 2025-10-11 15:05:01.641551+00 2025-10-11 15:05:12.592945+00 2025-10-11 15:05:01.641559+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2313 764e71ee-d537-42a9-886f-ead84854c42e f 2025-10-11 16:05:04.53905+00 2025-10-11 16:05:14.756563+00 2025-10-11 16:05:04.539058+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2314 506ec8b9-8844-4c82-9852-38801a8bccad f 2025-10-11 17:05:01.343201+00 2025-10-11 17:05:10.772726+00 2025-10-11 17:05:01.343209+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2315 fc0d6e6e-c2f3-427d-b71f-39abdf91e04e f 2025-10-11 18:05:05.361948+00 2025-10-11 18:05:15.689609+00 2025-10-11 18:05:05.361956+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2316 c1e07cc2-873f-46f4-b853-33b0b9e6d6fc f 2025-10-11 19:05:04.10614+00 2025-10-11 19:05:15.849263+00 2025-10-11 19:05:04.106148+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2317 3e0280bd-4bf4-42a7-9e6c-0d6dedffef22 f 2025-10-11 20:05:01.908195+00 2025-10-11 20:05:07.20671+00 2025-10-11 20:05:01.908201+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2318 91af0572-dca5-403b-a885-b29701aea298 f 2025-10-11 21:05:00.814312+00 2025-10-11 21:05:05.921589+00 2025-10-11 21:05:00.814319+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2319 88469790-a362-495d-a094-f4f260bdd75d f 2025-10-11 22:05:01.04044+00 2025-10-11 22:05:06.893618+00 2025-10-11 22:05:01.040448+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2320 a3fdf743-db8d-40df-b840-a0bb3bbe43c8 f 2025-10-11 23:05:01.11537+00 2025-10-11 23:05:06.195598+00 2025-10-11 23:05:01.115377+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2321 33556e45-c1f9-479a-8d76-093204d5ae6f f 2025-10-12 00:05:02.481358+00 2025-10-12 00:05:08.80555+00 2025-10-12 00:05:02.481365+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2322 a5702ff4-8f4c-41e3-bea0-a8c2f90910a3 f 2025-10-12 00:30:00.273285+00 2025-10-12 00:30:05.996152+00 2025-10-12 00:30:00.273291+00 1 issues found. SUCCESS \N check_sanity \N scheduled_task +2323 37faf2c9-7851-48a6-ac18-da33c777f418 f 2025-10-12 01:05:00.84918+00 2025-10-12 01:05:06.133427+00 2025-10-12 01:05:00.849185+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2324 59469d48-c062-4d6d-91c0-d6cd6a4cb293 f 2025-10-12 02:05:00.814158+00 2025-10-12 02:05:05.929653+00 2025-10-12 02:05:00.814164+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2325 c1f3527a-cbff-4441-873a-110cb287d5f0 f 2025-10-12 03:05:03.085399+00 2025-10-12 03:05:08.258658+00 2025-10-12 03:05:03.085407+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2326 f9f119a8-1019-4488-bba5-39a2d756ef2c f 2025-10-12 04:05:01.105539+00 2025-10-12 04:05:06.38646+00 2025-10-12 04:05:01.105547+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2327 cd8deebe-d3e8-400a-a937-4fdefde3e00a f 2025-10-12 05:05:00.956626+00 2025-10-12 05:05:06.072031+00 2025-10-12 05:05:00.956632+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2328 2053c198-753d-4f48-b3e1-2cc7a19b9b43 f 2025-10-12 06:05:02.845582+00 2025-10-12 06:05:08.385233+00 2025-10-12 06:05:02.845591+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2329 5f7d66dc-53ad-4b0e-936d-400e2aadd1cf f 2025-10-12 07:05:00.823224+00 2025-10-12 07:05:05.928266+00 2025-10-12 07:05:00.823231+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2330 877a0923-2f93-4d34-82eb-82180802ee12 f 2025-10-12 08:05:00.845164+00 2025-10-12 08:05:05.947503+00 2025-10-12 08:05:00.84517+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2331 67033ea6-4373-4518-b51b-ca50b5445d57 f 2025-10-12 09:05:00.842435+00 2025-10-12 09:05:05.924522+00 2025-10-12 09:05:00.842441+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2332 7fd79879-0eaa-4ccf-b2a8-4b3d8d569403 f 2025-10-12 10:05:00.921992+00 2025-10-12 10:05:06.134791+00 2025-10-12 10:05:00.921998+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2333 42a3c104-e1c6-4fa0-8bf4-9a1c89ea91e8 f 2025-10-12 11:05:02.246668+00 2025-10-12 11:05:07.632982+00 2025-10-12 11:05:02.246675+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2334 6c3aca60-1aec-4541-9aae-2fe52442c871 f 2025-10-12 12:05:00.300187+00 2025-10-12 12:05:05.453023+00 2025-10-12 12:05:00.300193+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2335 8c3ac362-8661-4470-9908-b22cb1ba4de1 f 2025-10-12 13:05:00.326058+00 2025-10-12 13:05:05.464879+00 2025-10-12 13:05:00.326066+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2336 f15cced6-d028-48f8-8164-4f1727ce5e1c f 2025-10-12 14:05:00.305986+00 2025-10-12 14:05:05.437233+00 2025-10-12 14:05:00.305993+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2337 d3b1e4a6-16f3-499e-88f4-b446fb737e4c f 2025-10-12 15:05:00.528453+00 2025-10-12 15:05:05.757658+00 2025-10-12 15:05:00.528459+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2338 85b34905-56e8-472a-9d67-8474ea897ed3 f 2025-10-12 16:05:00.343313+00 2025-10-12 16:05:05.467509+00 2025-10-12 16:05:00.34332+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2339 fa8e6caf-beee-49ff-b8c6-56806978a11c f 2025-10-12 17:05:00.242247+00 2025-10-12 17:05:05.241622+00 2025-10-12 17:05:00.242253+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2340 41ed6793-5bf3-45ea-bb9c-ef18e6ed750b f 2025-10-12 18:05:01.905584+00 2025-10-12 18:05:07.053732+00 2025-10-12 18:05:01.905594+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2341 60cfd803-7ce5-4543-a6d8-424615a29587 f 2025-10-12 19:05:00.8281+00 2025-10-12 19:05:05.915646+00 2025-10-12 19:05:00.828106+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2342 adf4a675-3e70-4608-a7b5-fff20addc464 f 2025-10-12 20:05:00.897213+00 2025-10-12 20:05:06.030473+00 2025-10-12 20:05:00.89722+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2343 2cf68d1b-e98a-482f-b01c-aecd8a903f23 f 2025-10-12 21:05:00.899087+00 2025-10-12 21:05:06.064076+00 2025-10-12 21:05:00.899093+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2344 28bc0828-9e6a-4dd2-91e5-b752ac29fcae f 2025-10-12 22:05:00.820083+00 2025-10-12 22:05:05.962097+00 2025-10-12 22:05:00.820088+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2345 a8021602-766b-4ef8-af02-580f89185cda f 2025-10-12 23:05:00.892852+00 2025-10-12 23:05:05.926596+00 2025-10-12 23:05:00.892859+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2346 8bb04c89-551c-4e4b-bd76-1e0bfe80fa0a f 2025-10-13 00:05:01.824932+00 2025-10-13 00:05:08.773346+00 2025-10-13 00:05:01.824938+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2347 2acaa23f-7c08-45df-b690-168acf348786 f 2025-10-13 01:05:01.053623+00 2025-10-13 01:05:06.164749+00 2025-10-13 01:05:01.053629+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2348 36b31a50-2dcf-4abf-b1e0-a63ef3659221 f 2025-10-13 02:05:00.98751+00 2025-10-13 02:05:06.058695+00 2025-10-13 02:05:00.987517+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2349 9c478b41-ca98-4874-b7b1-0833b58b6856 f 2025-10-13 03:05:00.823035+00 2025-10-13 03:05:05.949281+00 2025-10-13 03:05:00.823041+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2350 27ee90ba-b332-4e7d-9ea2-0dcf088e9724 f 2025-10-13 04:05:01.350551+00 2025-10-13 04:05:06.622422+00 2025-10-13 04:05:01.350557+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2351 e6f89c1a-714b-4d28-b577-e1a6b5bf7902 f 2025-10-13 05:05:00.87508+00 2025-10-13 05:05:06.011462+00 2025-10-13 05:05:00.875086+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2352 8e0bece3-a994-4fe2-8ceb-13424f5647c8 f 2025-10-13 06:05:00.825865+00 2025-10-13 06:05:05.904478+00 2025-10-13 06:05:00.825874+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2353 101f8689-b7bb-419f-bf85-603cd667ac68 f 2025-10-13 07:05:00.799937+00 2025-10-13 07:05:06.030276+00 2025-10-13 07:05:00.799943+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2354 9554e611-edc1-4bfd-b396-b1b55e121b52 f 2025-10-13 08:05:00.813997+00 2025-10-13 08:05:05.990475+00 2025-10-13 08:05:00.814004+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2355 e4e39ab0-cf82-4838-93d8-5d95dc9e2835 f 2025-10-13 09:05:00.815127+00 2025-10-13 09:05:06.14157+00 2025-10-13 09:05:00.815134+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2356 f9507659-665e-4e94-94cb-1b30d87744ae f 2025-10-13 10:05:00.883622+00 2025-10-13 10:05:06.238116+00 2025-10-13 10:05:00.883627+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2357 2d8cfb7f-2409-4493-b0a3-71c76dcf4930 f 2025-10-13 11:05:00.845911+00 2025-10-13 11:05:06.044375+00 2025-10-13 11:05:00.845918+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2358 02fefc58-face-4bdf-8f98-237c869ce2ff f 2025-10-13 12:05:00.85267+00 2025-10-13 12:05:05.966264+00 2025-10-13 12:05:00.852677+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2359 1113f50b-7880-4d34-8267-93fb74fc93f9 f 2025-10-13 13:05:00.8683+00 2025-10-13 13:05:06.062977+00 2025-10-13 13:05:00.868307+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2360 503d47ef-d455-41f6-89ae-cecbcd58e615 f 2025-10-13 14:05:00.803935+00 2025-10-13 14:05:05.98205+00 2025-10-13 14:05:00.803944+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2361 857a4dc0-4a39-4fd1-ad7e-6522f7a52f98 f 2025-10-13 15:05:00.938701+00 2025-10-13 15:05:06.235922+00 2025-10-13 15:05:00.938709+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2363 9639a134-ce8b-4293-b052-b23e6039ebc3 f 2025-10-13 16:05:05.13781+00 2025-10-13 16:05:54.831099+00 2025-10-13 16:05:05.137817+00 Training completed successfully SUCCESS \N train_classifier \N scheduled_task +2365 4e061f6c-8ba9-4d25-a5c6-164d7e027484 f 2025-10-13 17:05:01.288395+00 2025-10-13 17:05:48.697917+00 2025-10-13 17:05:01.2884+00 Training completed successfully SUCCESS \N train_classifier \N scheduled_task +2362 4997f755-b4b6-4c24-b8e1-16a358659ef6 t 2025-10-13 16:00:49.799052+00 2025-10-13 16:01:08.224545+00 2025-10-13 16:00:50.323045+00 Success. New document id 774 created SUCCESS boarding-pass.pdf consume_file 3 auto_task +2366 46343b9f-2059-47e4-bb8c-b2d8e8dfe9c3 f 2025-10-13 18:05:01.076141+00 2025-10-13 18:05:07.4943+00 2025-10-13 18:05:01.076148+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2367 5e84d1ad-1a44-4336-b96b-177afb51d686 f 2025-10-13 19:05:00.198613+00 2025-10-13 19:05:05.254163+00 2025-10-13 19:05:00.198621+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2369 661e2936-d52a-4bf0-ace9-d4f585fa5373 f 2025-10-13 20:05:02.437815+00 2025-10-13 20:05:53.018923+00 2025-10-13 20:05:02.437823+00 Training completed successfully SUCCESS \N train_classifier \N scheduled_task +2068 2e97a577-880a-4b62-b1da-2bee6c713f19 t 2025-10-01 20:20:52.106847+00 2025-10-01 20:21:05.709852+00 2025-10-01 20:20:52.207636+00 Success. New document id 766 created SUCCESS DFDS_Booking_Customer_25267370.pdf consume_file 3 auto_task +2368 1ac3687e-fc08-4445-ba28-2f1f033c60bf t 2025-10-13 20:04:04.138087+00 2025-10-13 20:04:35.76371+00 2025-10-13 20:04:04.521293+00 Success. New document id 776 created SUCCESS Boarding_Pass_KB442SP_8e512dab1a.pdf consume_file 3 auto_task +2364 c4eb2a94-82c6-44dc-8863-2a8d81dc2a76 t 2025-10-13 16:16:38.61146+00 2025-10-13 16:16:59.148587+00 2025-10-13 16:16:38.973696+00 Success. New document id 775 created SUCCESS confirmation.pdf consume_file 3 auto_task +2069 adfcec52-f590-475b-a9f0-c8f542038875 t 2025-10-01 20:20:52.284688+00 2025-10-01 20:21:21.919088+00 2025-10-01 20:21:08.605669+00 Success. New document id 767 created SUCCESS DFDS_Booking_Customer_26076729.pdf consume_file 3 auto_task +2070 57dccd41-028b-4be9-9434-faef9569dbbe t 2025-10-01 20:20:52.295949+00 2025-10-01 20:21:37.174249+00 2025-10-01 20:21:23.744802+00 Success. New document id 768 created SUCCESS DFDS_Booking_Customer_21102153.pdf consume_file 3 auto_task +2071 3ba2d7ff-d41a-4c21-8cb4-cc0d9ef0cd56 t 2025-10-01 20:20:52.312899+00 2025-10-01 20:21:51.168525+00 2025-10-01 20:21:37.707742+00 Success. New document id 769 created SUCCESS DFDS_Booking_Customer_25960816.pdf consume_file 3 auto_task +2072 104bf97d-1627-4298-973b-f4e96b180cca t 2025-10-01 20:20:52.517336+00 2025-10-01 20:22:05.447301+00 2025-10-01 20:21:51.620959+00 Success. New document id 770 created SUCCESS DFDS_Booking_Customer_20371282.pdf consume_file 3 auto_task +2073 29adddb8-4d28-440f-99f9-0e23e6be68ee t 2025-10-01 20:20:52.647656+00 2025-10-01 20:22:22.484997+00 2025-10-01 20:22:08.854785+00 Success. New document id 771 created SUCCESS DFDS_Booking_Customer_22500115.pdf consume_file 3 auto_task +2074 d010698b-6b66-4124-bac9-c9f5eec8ad46 t 2025-10-01 20:20:52.658578+00 2025-10-01 20:22:36.642609+00 2025-10-01 20:22:23.995914+00 Success. New document id 772 created SUCCESS DFDS_Booking_Customer_25259449.pdf consume_file 3 auto_task +2244 8a34c195-d7f2-4c2c-ad64-a2edb3efabfb t 2025-10-08 19:10:14.367717+00 2025-10-08 19:10:27.959897+00 2025-10-08 19:10:24.522556+00 receiptNumberBarcode.png: Error occurred while consuming document receiptNumberBarcode.png: SubprocessOutputError: . See logs for more information. FAILURE receiptNumberBarcode.png consume_file 3 auto_task +2388 d30e074c-1778-4f9f-ad3d-e4941b154a7e f 2025-10-14 13:05:04.472317+00 2025-10-14 13:05:13.312829+00 2025-10-14 13:05:04.472324+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2370 0158dba1-0216-491d-bce1-99bd02c0bd81 t 2025-10-13 20:18:59.018016+00 2025-10-13 20:19:11.441899+00 2025-10-13 20:18:59.115976+00 Success. New document id 777 created SUCCESS 3ZWZYF_LS863_31Oct2025.pdf consume_file 3 auto_task +2389 d29af63f-02b5-421e-93f9-6d241d84312a f 2025-10-14 14:05:02.090734+00 2025-10-14 14:05:10.816612+00 2025-10-14 14:05:02.090742+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2371 27ff0592-9394-4aed-9295-60b5ca0e0be8 t 2025-10-13 20:51:16.16991+00 2025-10-13 20:51:42.644693+00 2025-10-13 20:51:16.480292+00 Success. New document id 778 created SUCCESS Proforma Invoice - 20251014045106.pdf consume_file 3 auto_task +2372 64b9826c-d468-43e0-95a3-50077e47e82b f 2025-10-13 21:05:00.527914+00 2025-10-13 21:05:50.097608+00 2025-10-13 21:05:00.527921+00 Training completed successfully SUCCESS \N train_classifier \N scheduled_task +2373 2c1d532c-956d-42ec-a95d-9d8ecb857e92 f 2025-10-13 22:05:00.84646+00 2025-10-13 22:05:07.341791+00 2025-10-13 22:05:00.846466+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2374 ebd592db-bbfa-4e19-bea7-a79fd7901d93 f 2025-10-13 23:05:06.073149+00 2025-10-13 23:05:12.174523+00 2025-10-13 23:05:06.073157+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2375 62e57706-0d5a-4846-a9a8-a96cfb72964d f 2025-10-14 00:05:01.744994+00 2025-10-14 00:05:07.539503+00 2025-10-14 00:05:01.745005+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2376 59667def-39e8-4191-b619-6ec0e6a31dff f 2025-10-14 01:05:00.273468+00 2025-10-14 01:05:05.67451+00 2025-10-14 01:05:00.273475+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2377 e77c0c5f-2878-48fa-a3e3-51331352fcd9 f 2025-10-14 02:05:00.272391+00 2025-10-14 02:05:06.205731+00 2025-10-14 02:05:00.272398+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2378 97989ae0-2df8-4b70-a6a5-b4ffd639454e f 2025-10-14 03:05:00.267013+00 2025-10-14 03:05:05.700434+00 2025-10-14 03:05:00.26702+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2379 c9b4f79e-b4ef-4531-be27-f12bd5e459d0 f 2025-10-14 04:05:00.618777+00 2025-10-14 04:05:05.914122+00 2025-10-14 04:05:00.618784+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2380 d67b3ede-3055-4284-a942-5685ff0e29ee f 2025-10-14 05:05:00.229354+00 2025-10-14 05:05:05.691259+00 2025-10-14 05:05:00.229361+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2381 944301fa-bc89-460b-8597-979e599d6c02 f 2025-10-14 06:05:00.285525+00 2025-10-14 06:05:05.825867+00 2025-10-14 06:05:00.285532+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2382 b5cb3db8-be16-484e-bed4-1b28ac823f8a f 2025-10-14 07:05:00.944984+00 2025-10-14 07:05:06.103567+00 2025-10-14 07:05:00.94499+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2383 d5d3f8ad-6bb0-40be-ac09-21eef2b95fac f 2025-10-14 08:05:01.108819+00 2025-10-14 08:05:06.55231+00 2025-10-14 08:05:01.108824+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2384 681e7245-01fe-4905-b428-9dbf88e2309d f 2025-10-14 09:05:00.550791+00 2025-10-14 09:05:08.316978+00 2025-10-14 09:05:00.550798+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2385 d63c405e-66c6-49fc-a8c0-b625f70243b6 f 2025-10-14 10:05:00.809848+00 2025-10-14 10:05:05.971075+00 2025-10-14 10:05:00.809855+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2386 ef97770a-f6c4-4289-a0e5-8a137b0f4ed7 f 2025-10-14 11:05:01.70731+00 2025-10-14 11:05:06.844269+00 2025-10-14 11:05:01.707316+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2387 ff2b0508-3c5f-4fb7-8eb1-3110f5f8b6d1 f 2025-10-14 12:05:00.839412+00 2025-10-14 12:05:06.190138+00 2025-10-14 12:05:00.839419+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2390 35842e8e-a3c7-4933-8f65-bfbd7b9245b0 f 2025-10-14 15:05:04.334783+00 2025-10-14 15:05:13.716163+00 2025-10-14 15:05:04.334791+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2391 adecb32e-612e-486a-8c5a-e97977cede84 f 2025-10-14 16:05:02.419006+00 2025-10-14 16:05:11.618558+00 2025-10-14 16:05:02.419015+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2392 7d5f66e2-4378-4592-a0a1-f638e31197f4 f 2025-10-14 17:05:00.351029+00 2025-10-14 17:05:05.66331+00 2025-10-14 17:05:00.351036+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +2393 6d407639-ceba-490b-b217-5cbf66a6969f f 2025-10-14 18:05:00.260222+00 2025-10-14 18:05:05.679519+00 2025-10-14 18:05:00.260227+00 Training data unchanged SUCCESS \N train_classifier \N scheduled_task +\. + + +-- +-- Data for Name: documents_savedview; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_savedview (id, name, show_on_dashboard, show_in_sidebar, sort_field, sort_reverse, owner_id, display_mode, page_size, display_fields) FROM stdin; +\. + + +-- +-- Data for Name: documents_savedviewfilterrule; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_savedviewfilterrule (id, rule_type, value, saved_view_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_sharelink; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_sharelink (id, created, expiration, slug, file_version, document_id, owner_id, deleted_at, restored_at, transaction_id) FROM stdin; +2 2024-07-24 08:49:39.369808+00 \N cLPr8palce2fiYwSjpxMu9HHFTFxUYzSSCKYRXlUjWnvBZPUf8 original 241 3 \N \N \N +3 2024-07-26 11:58:02.690578+00 \N INUbG8Q55qSYGJHjPu6pOTqarRs8STrO2lX3zdgvNm1kYo8BQs original 437 3 \N \N \N +4 2024-07-28 19:36:25.478072+00 \N cdtxCnsCh0O0B9ZXY9UIv0ZKkvAJFQtaxuwtEp0w8Qs3mFqa1N original 427 3 \N \N \N +5 2024-09-27 11:42:08.608189+00 \N M07MPR80mcQ1HZbZhew3ui3DGYuzHpzVbSzhY9pCaRdles4f6e original 449 3 \N \N \N +6 2025-01-20 15:15:51.388376+00 2025-01-27 15:15:51.256+00 COXL0URAQIWVsBRSTOzIg0SfBXTDO5iyJ7eG9sdgPU0HybfzBe original 548 3 \N \N \N +7 2025-02-10 21:56:59.838801+00 2025-02-17 21:56:59.4+00 pmXqhJ8ULxXuQEbMMy0m6Dk9Gyd8zQzNTeCPEwdIuKUmoPWgQL archive 552 3 \N \N \N +\. + + +-- +-- Data for Name: documents_storagepath; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_storagepath (id, name, match, matching_algorithm, is_insensitive, path, owner_id) FROM stdin; +1 Global storage 6 t {{ created_year }}/{{ document_type }}/{{ document_type }}_{{ correspondent }}_{{ created_month }}_{{ created_year }} \N +4 government_FR 6 t government_FR/{{ created_year }}/{{ document_type }}_{{ correspondent }}_{{ created_month }}_{{ created_year }} \N +5 government_UK 6 t government_UK/{{ created_year }}/{{ document_type }}_{{ correspondent }}_{{ created_month }}_{{ created_year }} \N +\. + + +-- +-- Data for Name: documents_tag; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_tag (id, name, match, matching_algorithm, is_insensitive, is_inbox_tag, color, owner_id) FROM stdin; +9 CAR 6 t f #29a2a7 3 +10 importation car UK 6 t f #c632ca 3 +6 Relevé de compte RELEVÉ DE COMPTE 3 t f #b7e597 \N +4 IMPÔTS IMPÔT SUR LES REVENUS 3 t f #d4e9a9 \N +5 Immigration 6 t f #e493c8 \N +12 croatia 0 t f #b2d351 3 +13 Vacances 6 t f #ca65d8 3 +14 Trip to america 6 t f #d2644b 3 +15 Menorca Spain 6 t f #818bdf 3 +\. + + +-- +-- Data for Name: documents_uisettings; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_uisettings (id, settings, user_id) FROM stdin; +1 {"theme": {"color": ""}, "search": {"db_only": false, "more_link": "title-content"}, "app_logo": null, "language": "", "app_title": null, "bulk_edit": {"apply_on_close": false, "confirmation_dialogs": true}, "dark_mode": {"enabled": "false", "use_system": false, "thumb_inverted": "true"}, "permissions": {"default_owner": 3, "default_edit_users": [], "default_view_users": [], "default_edit_groups": [], "default_view_groups": []}, "saved_views": {"warn_on_unsaved_change": true}, "date_display": {"date_format": "mediumDate", "date_locale": "fr-fr"}, "slim_sidebar": false, "notes_enabled": true, "notifications": {"consumer_failed": true, "consumer_success": true, "consumer_new_documents": true, "consumer_suppress_on_dashboard": true}, "tour_complete": true, "update_checking": {"enabled": true}, "auditlog_enabled": true, "documentListSize": 50, "document_details": {"native_pdf_viewer": false}, "document_editing": {"remove_inbox_tags": false}} 3 +\. + + +-- +-- Data for Name: documents_workflow; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflow (id, name, "order", enabled) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflow_actions; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflow_actions (id, workflow_id, workflowaction_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflow_triggers; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflow_triggers (id, workflow_id, workflowtrigger_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowaction; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowaction (id, type, assign_title, assign_correspondent_id, assign_document_type_id, assign_owner_id, assign_storage_path_id, remove_all_correspondents, remove_all_custom_fields, remove_all_document_types, remove_all_owners, remove_all_permissions, remove_all_storage_paths, remove_all_tags, email_id, webhook_id, assign_custom_fields_values) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowaction_assign_change_groups; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowaction_assign_change_groups (id, workflowaction_id, group_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowaction_assign_change_users; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowaction_assign_change_users (id, workflowaction_id, user_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowaction_assign_custom_fields; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowaction_assign_custom_fields (id, workflowaction_id, customfield_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowaction_assign_tags; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowaction_assign_tags (id, workflowaction_id, tag_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowaction_assign_view_groups; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowaction_assign_view_groups (id, workflowaction_id, group_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowaction_assign_view_users; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowaction_assign_view_users (id, workflowaction_id, user_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowaction_remove_change_groups; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowaction_remove_change_groups (id, workflowaction_id, group_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowaction_remove_change_users; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowaction_remove_change_users (id, workflowaction_id, user_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowaction_remove_correspondents; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowaction_remove_correspondents (id, workflowaction_id, correspondent_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowaction_remove_custom_fields; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowaction_remove_custom_fields (id, workflowaction_id, customfield_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowaction_remove_document_types; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowaction_remove_document_types (id, workflowaction_id, documenttype_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowaction_remove_owners; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowaction_remove_owners (id, workflowaction_id, user_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowaction_remove_storage_paths; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowaction_remove_storage_paths (id, workflowaction_id, storagepath_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowaction_remove_tags; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowaction_remove_tags (id, workflowaction_id, tag_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowaction_remove_view_groups; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowaction_remove_view_groups (id, workflowaction_id, group_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowaction_remove_view_users; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowaction_remove_view_users (id, workflowaction_id, user_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowactionemail; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowactionemail (id, subject, body, "to", include_document) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowactionwebhook; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowactionwebhook (id, url, use_params, params, body, headers, include_document, as_json) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowrun; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowrun (id, type, run_at, document_id, workflow_id) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowtrigger; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowtrigger (id, type, sources, filter_path, filter_filename, filter_mailrule_id, matching_algorithm, match, is_insensitive, filter_has_document_type_id, filter_has_correspondent_id, schedule_date_custom_field_id, schedule_date_field, schedule_is_recurring, schedule_offset_days, schedule_recurring_interval_days) FROM stdin; +\. + + +-- +-- Data for Name: documents_workflowtrigger_filter_has_tags; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.documents_workflowtrigger_filter_has_tags (id, workflowtrigger_id, tag_id) FROM stdin; +\. + + +-- +-- Data for Name: guardian_groupobjectpermission; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.guardian_groupobjectpermission (id, object_pk, content_type_id, group_id, permission_id) FROM stdin; +\. + + +-- +-- Data for Name: guardian_userobjectpermission; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.guardian_userobjectpermission (id, object_pk, content_type_id, permission_id, user_id) FROM stdin; +\. + + +-- +-- Data for Name: mfa_authenticator; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.mfa_authenticator (id, type, data, user_id, created_at, last_used_at) FROM stdin; +\. + + +-- +-- Data for Name: paperless_applicationconfiguration; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.paperless_applicationconfiguration (id, output_type, pages, language, mode, skip_archive_file, image_dpi, unpaper_clean, deskew, rotate_pages, rotate_pages_threshold, max_image_pixels, color_conversion_strategy, user_args, app_logo, app_title, barcode_asn_prefix, barcode_dpi, barcode_enable_asn, barcode_enable_tag, barcode_enable_tiff_support, barcode_max_pages, barcode_retain_split_pages, barcode_string, barcode_tag_mapping, barcode_upscale, barcodes_enabled) FROM stdin; +1 \N \N \N \N \N \N \N \N \N \N \N \N \N \N \N \N \N \N \N \N \N \N \N \N \N \N +\. + + +-- +-- Data for Name: paperless_mail_mailaccount; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.paperless_mail_mailaccount (id, name, imap_server, imap_port, imap_security, username, password, character_set, owner_id, is_token, expiration, account_type, refresh_token) FROM stdin; +1 p3jh6qa2 imap.gmail.com 993 2 p3jh6qa2@gmail.com tbmn mime ufti nlfu UTF-8 3 f \N 1 \N +2 franckrobbin6 imap.gmail.com 993 2 franckrobbin6@gmail.com ntevzcoqtwbivlit UTF-8 3 f \N 1 \N +\. + + +-- +-- Data for Name: paperless_mail_mailrule; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.paperless_mail_mailrule (id, name, folder, filter_from, filter_subject, filter_body, maximum_age, action, action_parameter, assign_title_from, assign_correspondent_from, account_id, assign_correspondent_id, assign_document_type_id, "order", attachment_type, filter_attachment_filename_include, consumption_scope, owner_id, filter_to, assign_owner_from_rule, filter_attachment_filename_exclude, enabled, pdf_layout) FROM stdin; +4 Ikea INBOX no.reply@ikea.com \N \N 986 5 paperless_processed 1 4 1 35 \N 4 1 \N 1 3 \N t \N t 0 +2 Decathlon Leeds INBOX DecathlonLeeds@eu.erply.io Receipt \N 986 5 paperless_processed 1 4 1 42 \N 2 1 \N 1 3 \N t \N t 0 +1 scan folder INBOX p3jh6qa2@gmail.com Scan to E-mail Server Job \N 986 5 paperless_processed 1 1 1 \N \N 1 1 \N 1 3 \N t \N t 0 +3 Decathlon france INBOX e-ticket@e-ticket.decathlon.com Votre ticket de caisse* \N 5000 5 paperless_processed 1 4 1 42 \N 2 1 \N 1 3 \N t \N t 0 +5 Decathlon Leeds Franck INBOX DecathlonLeeds@eu.erply.io Receipt \N 986 5 paperless_processed 1 4 2 42 \N 3 1 \N 1 3 \N t \N t 0 +6 Ikea franck INBOX no.reply@ikea.com \N \N 986 5 paperless_processed 1 4 2 35 \N 5 1 \N 1 3 \N t \N t 0 +\. + + +-- +-- Data for Name: paperless_mail_mailrule_assign_tags; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.paperless_mail_mailrule_assign_tags (id, mailrule_id, tag_id) FROM stdin; +\. + + +-- +-- Data for Name: paperless_mail_processedmail; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.paperless_mail_processedmail (id, folder, uid, subject, received, processed, status, error, owner_id, rule_id) FROM stdin; +1 INBOX 343 Scan to E-mail Server Job 2013-12-31 23:01:00+00 2025-02-26 23:35:25.469915+00 SUCCESS \N 3 1 +2 INBOX 347 Scan to E-mail Server Job 2025-03-03 22:47:16+00 2025-03-03 22:50:47.434296+00 SUCCESS \N 3 1 +3 INBOX 348 Scan to E-mail Server Job 2025-03-03 22:48:06+00 2025-03-04 08:31:08.762843+00 SUCCESS \N 3 1 +4 INBOX 337 Receipt 2024-11-21 12:28:58+00 2025-03-04 08:31:10.049048+00 SUCCESS \N 3 2 +5 INBOX 332 Scan to E-mail Server Job 2024-06-07 16:16:41+00 2025-03-04 08:40:59.788916+00 SUCCESS \N 3 1 +6 INBOX 333 Scan to E-mail Server Job 2024-06-07 16:19:26+00 2025-03-04 08:41:01.048827+00 SUCCESS \N 3 1 +7 INBOX 345 Scan to E-mail Server Job 2014-01-01 01:31:00+00 2025-03-04 08:41:02.25216+00 SUCCESS \N 3 1 +8 INBOX 346 Scan to E-mail Server Job 2025-03-03 22:46:30+00 2025-03-04 08:41:03.419352+00 SUCCESS \N 3 1 +9 INBOX 349 Scan to E-mail Server Job 2025-03-03 22:51:05+00 2025-03-04 08:41:48.28741+00 SUCCESS \N 3 1 +10 INBOX 316 IKEA - Proof of payment 2024-01-15 20:20:11+00 2025-03-04 08:41:49.483173+00 SUCCESS \N 3 4 +11 INBOX 316 IKEA - Proof of payment 2024-01-15 20:20:11+00 2025-03-04 08:47:06.637633+00 FAILED Traceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 453, in trace_task\n R = retval = fun(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 736, in __protected_call__\n return self.run(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/tasks.py", line 154, in consume_file\n msg = plugin.run()\n ^^^^^^^^^^^^\n File "/usr/src/paperless/src/documents/consumer.py", line 370, in run\n self.pre_check_duplicate()\n File "/usr/src/paperless/src/documents/consumer.py", line 182, in pre_check_duplicate\n self._fail(\n File "/usr/src/paperless/src/documents/consumer.py", line 151, in _fail\n raise ConsumerError(f"{self.filename}: {log_message or message}") from exception\ndocuments.consumer.ConsumerError: Invoice20240115002610650180.pdf: Not consuming Invoice20240115002610650180.pdf: It is a duplicate of IKEA - Proof of payment (#573).\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/django_celery_results/backends/database.py", line 292, in trigger_callback\n ret = j(timeout=app.conf.result_chord_join_timeout, propagate=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 775, in join\n value = result.get(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 247, in get\n self.maybe_throw(callback=callback)\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 365, in maybe_throw\n self.throw(value, self._to_remote_traceback(tb))\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 358, in throw\n self.on_ready.throw(*args, **kwargs)\n File "/usr/local/lib/python3.12/site-packages/vine/promises.py", line 235, in throw\n reraise(type(exc), exc, tb)\n File "/usr/local/lib/python3.12/site-packages/vine/utils.py", line 27, in reraise\n raise value\ndocuments.consumer.ConsumerError: Invoice20240115002610650180.pdf: Not consuming Invoice20240115002610650180.pdf: It is a duplicate of IKEA - Proof of payment (#573).\n \N 4 +12 INBOX 349 Scan to E-mail Server Job 2025-03-03 22:51:05+00 2025-03-04 08:47:07.588038+00 SUCCESS \N 3 1 +13 INBOX 289 Votre ticket de caisse Decathlon du 17/08/2021, pour un montant de 10 € 2021-08-17 16:35:36+00 2025-03-04 09:39:42.615456+00 SUCCESS \N 3 3 +14 INBOX 290 Votre ticket de caisse Decathlon du 28/08/2021, pour un montant de 4 € 2021-08-28 09:04:24+00 2025-03-04 09:39:43.877435+00 SUCCESS \N 3 3 +15 INBOX 291 Votre ticket de caisse Decathlon du 04/09/2021, pour un montant de 57 € 2021-09-04 15:15:36+00 2025-03-04 09:39:45.171654+00 SUCCESS \N 3 3 +16 INBOX 2921 Receipt 2023-12-04 12:30:13+00 2025-03-05 10:05:54.048885+00 FAILED Traceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 453, in trace_task\n R = retval = fun(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 736, in __protected_call__\n return self.run(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/tasks.py", line 154, in consume_file\n msg = plugin.run()\n ^^^^^^^^^^^^\n File "/usr/src/paperless/src/documents/consumer.py", line 370, in run\n self.pre_check_duplicate()\n File "/usr/src/paperless/src/documents/consumer.py", line 182, in pre_check_duplicate\n self._fail(\n File "/usr/src/paperless/src/documents/consumer.py", line 151, in _fail\n raise ConsumerError(f"{self.filename}: {log_message or message}") from exception\ndocuments.consumer.ConsumerError: Receipt258104041220231229191096108.png: Not consuming Receipt258104041220231229191096108.png: It is a duplicate of Receipt (#597).\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/django_celery_results/backends/database.py", line 292, in trigger_callback\n ret = j(timeout=app.conf.result_chord_join_timeout, propagate=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 775, in join\n value = result.get(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 247, in get\n self.maybe_throw(callback=callback)\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 365, in maybe_throw\n self.throw(value, self._to_remote_traceback(tb))\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 358, in throw\n self.on_ready.throw(*args, **kwargs)\n File "/usr/local/lib/python3.12/site-packages/vine/promises.py", line 235, in throw\n reraise(type(exc), exc, tb)\n File "/usr/local/lib/python3.12/site-packages/vine/utils.py", line 27, in reraise\n raise value\ndocuments.consumer.ConsumerError: Receipt258104041220231229191096108.png: Not consuming Receipt258104041220231229191096108.png: It is a duplicate of Receipt (#597).\n \N 5 +17 INBOX 2933 Receipt 2023-12-15 12:23:34+00 2025-03-05 10:05:54.780009+00 FAILED Traceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 453, in trace_task\n R = retval = fun(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 736, in __protected_call__\n return self.run(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/tasks.py", line 154, in consume_file\n msg = plugin.run()\n ^^^^^^^^^^^^\n File "/usr/src/paperless/src/documents/consumer.py", line 370, in run\n self.pre_check_duplicate()\n File "/usr/src/paperless/src/documents/consumer.py", line 182, in pre_check_duplicate\n self._fail(\n File "/usr/src/paperless/src/documents/consumer.py", line 151, in _fail\n raise ConsumerError(f"{self.filename}: {log_message or message}") from exception\ndocuments.consumer.ConsumerError: Receipt258103151220231222381115024.png: Not consuming Receipt258103151220231222381115024.png: It is a duplicate of Receipt (#598).\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/django_celery_results/backends/database.py", line 292, in trigger_callback\n ret = j(timeout=app.conf.result_chord_join_timeout, propagate=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 775, in join\n value = result.get(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 247, in get\n self.maybe_throw(callback=callback)\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 365, in maybe_throw\n self.throw(value, self._to_remote_traceback(tb))\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 358, in throw\n self.on_ready.throw(*args, **kwargs)\n File "/usr/local/lib/python3.12/site-packages/vine/promises.py", line 235, in throw\n reraise(type(exc), exc, tb)\n File "/usr/local/lib/python3.12/site-packages/vine/utils.py", line 27, in reraise\n raise value\ndocuments.consumer.ConsumerError: Receipt258103151220231222381115024.png: Not consuming Receipt258103151220231222381115024.png: It is a duplicate of Receipt (#598).\n \N 5 +18 INBOX 2980 Receipt 2024-01-10 12:39:01+00 2025-03-05 10:05:55.492912+00 FAILED Traceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 453, in trace_task\n R = retval = fun(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 736, in __protected_call__\n return self.run(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/tasks.py", line 154, in consume_file\n msg = plugin.run()\n ^^^^^^^^^^^^\n File "/usr/src/paperless/src/documents/consumer.py", line 370, in run\n self.pre_check_duplicate()\n File "/usr/src/paperless/src/documents/consumer.py", line 182, in pre_check_duplicate\n self._fail(\n File "/usr/src/paperless/src/documents/consumer.py", line 151, in _fail\n raise ConsumerError(f"{self.filename}: {log_message or message}") from exception\ndocuments.consumer.ConsumerError: Receipt258103100120241238291117630.png: Not consuming Receipt258103100120241238291117630.png: It is a duplicate of Receipt (#599).\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/django_celery_results/backends/database.py", line 292, in trigger_callback\n ret = j(timeout=app.conf.result_chord_join_timeout, propagate=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 775, in join\n value = result.get(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 247, in get\n self.maybe_throw(callback=callback)\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 365, in maybe_throw\n self.throw(value, self._to_remote_traceback(tb))\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 358, in throw\n self.on_ready.throw(*args, **kwargs)\n File "/usr/local/lib/python3.12/site-packages/vine/promises.py", line 235, in throw\n reraise(type(exc), exc, tb)\n File "/usr/local/lib/python3.12/site-packages/vine/utils.py", line 27, in reraise\n raise value\ndocuments.consumer.ConsumerError: Receipt258103100120241238291117630.png: Not consuming Receipt258103100120241238291117630.png: It is a duplicate of Receipt (#599).\n \N 5 +19 INBOX 3020 Receipt 2024-02-05 18:25:06+00 2025-03-05 10:05:56.189979+00 FAILED Traceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 453, in trace_task\n R = retval = fun(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 736, in __protected_call__\n return self.run(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/tasks.py", line 154, in consume_file\n msg = plugin.run()\n ^^^^^^^^^^^^\n File "/usr/src/paperless/src/documents/consumer.py", line 370, in run\n self.pre_check_duplicate()\n File "/usr/src/paperless/src/documents/consumer.py", line 182, in pre_check_duplicate\n self._fail(\n File "/usr/src/paperless/src/documents/consumer.py", line 151, in _fail\n raise ConsumerError(f"{self.filename}: {log_message or message}") from exception\ndocuments.consumer.ConsumerError: Receipt258104050220241824131102092.png: Not consuming Receipt258104050220241824131102092.png: It is a duplicate of Receipt (#600).\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/django_celery_results/backends/database.py", line 292, in trigger_callback\n ret = j(timeout=app.conf.result_chord_join_timeout, propagate=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 775, in join\n value = result.get(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 247, in get\n self.maybe_throw(callback=callback)\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 365, in maybe_throw\n self.throw(value, self._to_remote_traceback(tb))\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 358, in throw\n self.on_ready.throw(*args, **kwargs)\n File "/usr/local/lib/python3.12/site-packages/vine/promises.py", line 235, in throw\n reraise(type(exc), exc, tb)\n File "/usr/local/lib/python3.12/site-packages/vine/utils.py", line 27, in reraise\n raise value\ndocuments.consumer.ConsumerError: Receipt258104050220241824131102092.png: Not consuming Receipt258104050220241824131102092.png: It is a duplicate of Receipt (#600).\n \N 5 +58 INBOX 361 Scan to E-mail Server Job 2025-03-11 21:33:27+00 2025-03-11 21:41:43.732762+00 SUCCESS \N 3 1 +60 INBOX 3474 Receipt 2025-03-17 12:24:29+00 2025-03-17 13:17:20.112913+00 SUCCESS \N 3 5 +62 INBOX 364 Scan to E-mail Server Job 2013-12-31 23:00:42+00 2025-03-21 13:03:56.38445+00 SUCCESS \N 3 1 +64 INBOX 366 Scan to E-mail Server Job 2013-12-31 23:00:59+00 2025-03-25 18:50:37.740896+00 SUCCESS \N 3 1 +66 INBOX 369 Scan to E-mail Server Job 2013-12-31 23:01:42+00 2025-04-07 18:01:40.627232+00 SUCCESS \N 3 1 +68 INBOX 373 Scan to E-mail Server Job 2013-12-31 23:01:03+00 2025-04-25 17:01:10.098616+00 SUCCESS \N 3 1 +69 INBOX 374 Scan to E-mail Server Job 2013-12-31 23:01:55+00 2025-04-25 17:01:11.526801+00 SUCCESS \N 3 1 +70 INBOX 375 Scan to E-mail Server Job 2013-12-31 23:01:50+00 2025-05-11 20:12:09.916058+00 SUCCESS \N 3 1 +71 INBOX 376 Scan to E-mail Server Job 2013-12-31 23:01:25+00 2025-05-25 11:20:39.229884+00 SUCCESS \N 3 1 +20 INBOX 3075 Receipt 2024-04-06 13:38:55+00 2025-03-05 10:05:57.148453+00 FAILED Traceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 453, in trace_task\n R = retval = fun(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 736, in __protected_call__\n return self.run(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/tasks.py", line 154, in consume_file\n msg = plugin.run()\n ^^^^^^^^^^^^\n File "/usr/src/paperless/src/documents/consumer.py", line 370, in run\n self.pre_check_duplicate()\n File "/usr/src/paperless/src/documents/consumer.py", line 182, in pre_check_duplicate\n self._fail(\n File "/usr/src/paperless/src/documents/consumer.py", line 151, in _fail\n raise ConsumerError(f"{self.filename}: {log_message or message}") from exception\ndocuments.consumer.ConsumerError: Receipt258105060420241438461085405.png: Not consuming Receipt258105060420241438461085405.png: It is a duplicate of Receipt (#601).\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/django_celery_results/backends/database.py", line 292, in trigger_callback\n ret = j(timeout=app.conf.result_chord_join_timeout, propagate=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 775, in join\n value = result.get(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 247, in get\n self.maybe_throw(callback=callback)\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 365, in maybe_throw\n self.throw(value, self._to_remote_traceback(tb))\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 358, in throw\n self.on_ready.throw(*args, **kwargs)\n File "/usr/local/lib/python3.12/site-packages/vine/promises.py", line 235, in throw\n reraise(type(exc), exc, tb)\n File "/usr/local/lib/python3.12/site-packages/vine/utils.py", line 27, in reraise\n raise value\ndocuments.consumer.ConsumerError: Receipt258105060420241438461085405.png: Not consuming Receipt258105060420241438461085405.png: It is a duplicate of Receipt (#601).\n \N 5 +21 INBOX 3093 Receipt 2024-04-24 17:54:02+00 2025-03-05 10:05:59.129116+00 FAILED Traceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 453, in trace_task\n R = retval = fun(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 736, in __protected_call__\n return self.run(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/tasks.py", line 154, in consume_file\n msg = plugin.run()\n ^^^^^^^^^^^^\n File "/usr/src/paperless/src/documents/consumer.py", line 370, in run\n self.pre_check_duplicate()\n File "/usr/src/paperless/src/documents/consumer.py", line 182, in pre_check_duplicate\n self._fail(\n File "/usr/src/paperless/src/documents/consumer.py", line 151, in _fail\n raise ConsumerError(f"{self.filename}: {log_message or message}") from exception\ndocuments.consumer.ConsumerError: Receipt258104240420241853501108604.png: Not consuming Receipt258104240420241853501108604.png: It is a duplicate of Receipt (#602).\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/django_celery_results/backends/database.py", line 292, in trigger_callback\n ret = j(timeout=app.conf.result_chord_join_timeout, propagate=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 775, in join\n value = result.get(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 247, in get\n self.maybe_throw(callback=callback)\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 365, in maybe_throw\n self.throw(value, self._to_remote_traceback(tb))\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 358, in throw\n self.on_ready.throw(*args, **kwargs)\n File "/usr/local/lib/python3.12/site-packages/vine/promises.py", line 235, in throw\n reraise(type(exc), exc, tb)\n File "/usr/local/lib/python3.12/site-packages/vine/utils.py", line 27, in reraise\n raise value\ndocuments.consumer.ConsumerError: Receipt258104240420241853501108604.png: Not consuming Receipt258104240420241853501108604.png: It is a duplicate of Receipt (#602).\n \N 5 +22 INBOX 3099 Receipt 2024-05-02 17:23:27+00 2025-03-05 10:05:59.836817+00 FAILED Traceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 453, in trace_task\n R = retval = fun(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 736, in __protected_call__\n return self.run(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/tasks.py", line 154, in consume_file\n msg = plugin.run()\n ^^^^^^^^^^^^\n File "/usr/src/paperless/src/documents/consumer.py", line 370, in run\n self.pre_check_duplicate()\n File "/usr/src/paperless/src/documents/consumer.py", line 182, in pre_check_duplicate\n self._fail(\n File "/usr/src/paperless/src/documents/consumer.py", line 151, in _fail\n raise ConsumerError(f"{self.filename}: {log_message or message}") from exception\ndocuments.consumer.ConsumerError: Receipt258104020520241823141109364.png: Not consuming Receipt258104020520241823141109364.png: It is a duplicate of Receipt (#603).\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/django_celery_results/backends/database.py", line 292, in trigger_callback\n ret = j(timeout=app.conf.result_chord_join_timeout, propagate=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 775, in join\n value = result.get(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 247, in get\n self.maybe_throw(callback=callback)\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 365, in maybe_throw\n self.throw(value, self._to_remote_traceback(tb))\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 358, in throw\n self.on_ready.throw(*args, **kwargs)\n File "/usr/local/lib/python3.12/site-packages/vine/promises.py", line 235, in throw\n reraise(type(exc), exc, tb)\n File "/usr/local/lib/python3.12/site-packages/vine/utils.py", line 27, in reraise\n raise value\ndocuments.consumer.ConsumerError: Receipt258104020520241823141109364.png: Not consuming Receipt258104020520241823141109364.png: It is a duplicate of Receipt (#603).\n \N 5 +23 INBOX 3110 Receipt 2024-05-07 11:26:35+00 2025-03-05 10:06:00.545681+00 FAILED Traceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 453, in trace_task\n R = retval = fun(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 736, in __protected_call__\n return self.run(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/tasks.py", line 154, in consume_file\n msg = plugin.run()\n ^^^^^^^^^^^^\n File "/usr/src/paperless/src/documents/consumer.py", line 370, in run\n self.pre_check_duplicate()\n File "/usr/src/paperless/src/documents/consumer.py", line 182, in pre_check_duplicate\n self._fail(\n File "/usr/src/paperless/src/documents/consumer.py", line 151, in _fail\n raise ConsumerError(f"{self.filename}: {log_message or message}") from exception\ndocuments.consumer.ConsumerError: Receipt258104070520241226221109799.png: Not consuming Receipt258104070520241226221109799.png: It is a duplicate of Receipt (#604).\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/django_celery_results/backends/database.py", line 292, in trigger_callback\n ret = j(timeout=app.conf.result_chord_join_timeout, propagate=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 775, in join\n value = result.get(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 247, in get\n self.maybe_throw(callback=callback)\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 365, in maybe_throw\n self.throw(value, self._to_remote_traceback(tb))\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 358, in throw\n self.on_ready.throw(*args, **kwargs)\n File "/usr/local/lib/python3.12/site-packages/vine/promises.py", line 235, in throw\n reraise(type(exc), exc, tb)\n File "/usr/local/lib/python3.12/site-packages/vine/utils.py", line 27, in reraise\n raise value\ndocuments.consumer.ConsumerError: Receipt258104070520241226221109799.png: Not consuming Receipt258104070520241226221109799.png: It is a duplicate of Receipt (#604).\n \N 5 +24 INBOX 3196 Receipt 2024-07-11 17:27:29+00 2025-03-05 10:06:01.307794+00 FAILED Traceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 453, in trace_task\n R = retval = fun(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 736, in __protected_call__\n return self.run(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/tasks.py", line 154, in consume_file\n msg = plugin.run()\n ^^^^^^^^^^^^\n File "/usr/src/paperless/src/documents/consumer.py", line 370, in run\n self.pre_check_duplicate()\n File "/usr/src/paperless/src/documents/consumer.py", line 182, in pre_check_duplicate\n self._fail(\n File "/usr/src/paperless/src/documents/consumer.py", line 151, in _fail\n raise ConsumerError(f"{self.filename}: {log_message or message}") from exception\ndocuments.consumer.ConsumerError: Receipt258106110720241827201073856.png: Not consuming Receipt258106110720241827201073856.png: It is a duplicate of Receipt (#605).\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/django_celery_results/backends/database.py", line 292, in trigger_callback\n ret = j(timeout=app.conf.result_chord_join_timeout, propagate=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 775, in join\n value = result.get(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 247, in get\n self.maybe_throw(callback=callback)\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 365, in maybe_throw\n self.throw(value, self._to_remote_traceback(tb))\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 358, in throw\n self.on_ready.throw(*args, **kwargs)\n File "/usr/local/lib/python3.12/site-packages/vine/promises.py", line 235, in throw\n reraise(type(exc), exc, tb)\n File "/usr/local/lib/python3.12/site-packages/vine/utils.py", line 27, in reraise\n raise value\ndocuments.consumer.ConsumerError: Receipt258106110720241827201073856.png: Not consuming Receipt258106110720241827201073856.png: It is a duplicate of Receipt (#605).\n \N 5 +25 INBOX 3213 Receipt 2024-07-22 11:27:42+00 2025-03-05 10:06:02.083537+00 FAILED Traceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 453, in trace_task\n R = retval = fun(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 736, in __protected_call__\n return self.run(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/tasks.py", line 154, in consume_file\n msg = plugin.run()\n ^^^^^^^^^^^^\n File "/usr/src/paperless/src/documents/consumer.py", line 370, in run\n self.pre_check_duplicate()\n File "/usr/src/paperless/src/documents/consumer.py", line 182, in pre_check_duplicate\n self._fail(\n File "/usr/src/paperless/src/documents/consumer.py", line 151, in _fail\n raise ConsumerError(f"{self.filename}: {log_message or message}") from exception\ndocuments.consumer.ConsumerError: Receipt258105220720241227311092981.png: Not consuming Receipt258105220720241227311092981.png: It is a duplicate of Receipt (#606).\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/django_celery_results/backends/database.py", line 292, in trigger_callback\n ret = j(timeout=app.conf.result_chord_join_timeout, propagate=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 775, in join\n value = result.get(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 247, in get\n self.maybe_throw(callback=callback)\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 365, in maybe_throw\n self.throw(value, self._to_remote_traceback(tb))\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 358, in throw\n self.on_ready.throw(*args, **kwargs)\n File "/usr/local/lib/python3.12/site-packages/vine/promises.py", line 235, in throw\n reraise(type(exc), exc, tb)\n File "/usr/local/lib/python3.12/site-packages/vine/utils.py", line 27, in reraise\n raise value\ndocuments.consumer.ConsumerError: Receipt258105220720241227311092981.png: Not consuming Receipt258105220720241227311092981.png: It is a duplicate of Receipt (#606).\n \N 5 +26 INBOX 3247 Receipt 2024-08-19 18:23:20+00 2025-03-05 10:06:02.89284+00 FAILED Traceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 453, in trace_task\n R = retval = fun(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 736, in __protected_call__\n return self.run(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/tasks.py", line 154, in consume_file\n msg = plugin.run()\n ^^^^^^^^^^^^\n File "/usr/src/paperless/src/documents/consumer.py", line 370, in run\n self.pre_check_duplicate()\n File "/usr/src/paperless/src/documents/consumer.py", line 182, in pre_check_duplicate\n self._fail(\n File "/usr/src/paperless/src/documents/consumer.py", line 151, in _fail\n raise ConsumerError(f"{self.filename}: {log_message or message}") from exception\ndocuments.consumer.ConsumerError: Receipt258103190820241923151140463.png: Not consuming Receipt258103190820241923151140463.png: It is a duplicate of Receipt (#607).\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/django_celery_results/backends/database.py", line 292, in trigger_callback\n ret = j(timeout=app.conf.result_chord_join_timeout, propagate=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 775, in join\n value = result.get(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 247, in get\n self.maybe_throw(callback=callback)\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 365, in maybe_throw\n self.throw(value, self._to_remote_traceback(tb))\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 358, in throw\n self.on_ready.throw(*args, **kwargs)\n File "/usr/local/lib/python3.12/site-packages/vine/promises.py", line 235, in throw\n reraise(type(exc), exc, tb)\n File "/usr/local/lib/python3.12/site-packages/vine/utils.py", line 27, in reraise\n raise value\ndocuments.consumer.ConsumerError: Receipt258103190820241923151140463.png: Not consuming Receipt258103190820241923151140463.png: It is a duplicate of Receipt (#607).\n \N 5 +59 INBOX 362 Scan to E-mail Server Job 2025-03-11 21:39:26+00 2025-03-11 21:52:04.103083+00 SUCCESS \N 3 1 +61 INBOX 363 Scan to E-mail Server Job 2013-12-31 23:01:34+00 2025-03-20 19:31:16.222086+00 SUCCESS \N 3 1 +63 INBOX 365 Scan to E-mail Server Job 2025-03-21 17:27:04+00 2025-03-21 17:30:46.313294+00 SUCCESS \N 3 1 +65 INBOX 368 Scan to E-mail Server Job 2013-12-31 23:00:41+00 2025-04-07 18:01:39.370512+00 SUCCESS \N 3 1 +67 INBOX 370 Scan to E-mail Server Job 2025-04-08 00:21:05+00 2025-04-07 23:31:00.380193+00 SUCCESS \N 3 1 +27 INBOX 3273 Receipt 2024-09-09 14:15:22+00 2025-03-05 10:06:03.63633+00 FAILED Traceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 453, in trace_task\n R = retval = fun(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 736, in __protected_call__\n return self.run(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/tasks.py", line 154, in consume_file\n msg = plugin.run()\n ^^^^^^^^^^^^\n File "/usr/src/paperless/src/documents/consumer.py", line 370, in run\n self.pre_check_duplicate()\n File "/usr/src/paperless/src/documents/consumer.py", line 182, in pre_check_duplicate\n self._fail(\n File "/usr/src/paperless/src/documents/consumer.py", line 151, in _fail\n raise ConsumerError(f"{self.filename}: {log_message or message}") from exception\ndocuments.consumer.ConsumerError: Receipt258103090920241515081142603.png: Not consuming Receipt258103090920241515081142603.png: It is a duplicate of Receipt (#608).\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/django_celery_results/backends/database.py", line 292, in trigger_callback\n ret = j(timeout=app.conf.result_chord_join_timeout, propagate=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 775, in join\n value = result.get(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 247, in get\n self.maybe_throw(callback=callback)\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 365, in maybe_throw\n self.throw(value, self._to_remote_traceback(tb))\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 358, in throw\n self.on_ready.throw(*args, **kwargs)\n File "/usr/local/lib/python3.12/site-packages/vine/promises.py", line 235, in throw\n reraise(type(exc), exc, tb)\n File "/usr/local/lib/python3.12/site-packages/vine/utils.py", line 27, in reraise\n raise value\ndocuments.consumer.ConsumerError: Receipt258103090920241515081142603.png: Not consuming Receipt258103090920241515081142603.png: It is a duplicate of Receipt (#608).\n \N 5 +28 INBOX 3274 Receipt 2024-09-09 14:15:32+00 2025-03-05 10:06:04.354598+00 FAILED Traceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 453, in trace_task\n R = retval = fun(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 736, in __protected_call__\n return self.run(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/tasks.py", line 154, in consume_file\n msg = plugin.run()\n ^^^^^^^^^^^^\n File "/usr/src/paperless/src/documents/consumer.py", line 370, in run\n self.pre_check_duplicate()\n File "/usr/src/paperless/src/documents/consumer.py", line 182, in pre_check_duplicate\n self._fail(\n File "/usr/src/paperless/src/documents/consumer.py", line 151, in _fail\n raise ConsumerError(f"{self.filename}: {log_message or message}") from exception\ndocuments.consumer.ConsumerError: Receipt258104090920241515251122483.png: Not consuming Receipt258104090920241515251122483.png: It is a duplicate of Receipt (#609).\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/django_celery_results/backends/database.py", line 292, in trigger_callback\n ret = j(timeout=app.conf.result_chord_join_timeout, propagate=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 775, in join\n value = result.get(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 247, in get\n self.maybe_throw(callback=callback)\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 365, in maybe_throw\n self.throw(value, self._to_remote_traceback(tb))\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 358, in throw\n self.on_ready.throw(*args, **kwargs)\n File "/usr/local/lib/python3.12/site-packages/vine/promises.py", line 235, in throw\n reraise(type(exc), exc, tb)\n File "/usr/local/lib/python3.12/site-packages/vine/utils.py", line 27, in reraise\n raise value\ndocuments.consumer.ConsumerError: Receipt258104090920241515251122483.png: Not consuming Receipt258104090920241515251122483.png: It is a duplicate of Receipt (#609).\n \N 5 +29 INBOX 2921 Receipt 2023-12-04 12:30:13+00 2025-03-05 10:06:06.753786+00 SUCCESS \N 3 5 +30 INBOX 2933 Receipt 2023-12-15 12:23:34+00 2025-03-05 10:06:09.008833+00 SUCCESS \N 3 5 +31 INBOX 2980 Receipt 2024-01-10 12:39:01+00 2025-03-05 10:06:10.674918+00 SUCCESS \N 3 5 +32 INBOX 3020 Receipt 2024-02-05 18:25:06+00 2025-03-05 10:06:12.858427+00 SUCCESS \N 3 5 +33 INBOX 3075 Receipt 2024-04-06 13:38:55+00 2025-03-05 10:06:15.051183+00 SUCCESS \N 3 5 +34 INBOX 3093 Receipt 2024-04-24 17:54:02+00 2025-03-05 10:06:17.25595+00 SUCCESS \N 3 5 +35 INBOX 3099 Receipt 2024-05-02 17:23:27+00 2025-03-05 10:06:19.577833+00 SUCCESS \N 3 5 +36 INBOX 3110 Receipt 2024-05-07 11:26:35+00 2025-03-05 10:06:21.855009+00 SUCCESS \N 3 5 +37 INBOX 3196 Receipt 2024-07-11 17:27:29+00 2025-03-05 10:06:24.482414+00 SUCCESS \N 3 5 +38 INBOX 3213 Receipt 2024-07-22 11:27:42+00 2025-03-05 10:06:26.435235+00 SUCCESS \N 3 5 +39 INBOX 3247 Receipt 2024-08-19 18:23:20+00 2025-03-05 10:06:28.561979+00 SUCCESS \N 3 5 +40 INBOX 3273 Receipt 2024-09-09 14:15:22+00 2025-03-05 10:07:16.514799+00 SUCCESS \N 3 5 +41 INBOX 3274 Receipt 2024-09-09 14:15:32+00 2025-03-05 10:07:18.878299+00 SUCCESS \N 3 5 +42 INBOX 2920 IKEA - Proof of payment 2023-12-01 18:30:31+00 2025-03-05 10:10:30.780591+00 SUCCESS \N 3 6 +43 INBOX 2937 IKEA - Proof of payment 2023-12-17 16:50:44+00 2025-03-05 10:10:33.02291+00 SUCCESS \N 3 6 +44 INBOX 350 Scan to E-mail Server Job 2013-12-31 23:00:36+00 2025-03-07 13:00:55.964461+00 SUCCESS \N 3 1 +45 INBOX 351 Scan to E-mail Server Job 2014-01-01 03:17:50+00 2025-03-07 17:21:40.90406+00 SUCCESS \N 3 1 +46 INBOX 352 Scan to E-mail Server Job 2025-03-07 17:17:58+00 2025-03-07 17:21:42.306262+00 SUCCESS \N 3 1 +47 INBOX 353 Scan to E-mail Server Job 2025-03-07 17:19:54+00 2025-03-07 17:32:56.906795+00 SUCCESS \N 3 1 +48 INBOX 354 Scan to E-mail Server Job 2025-03-07 17:21:50+00 2025-03-07 17:33:08.777383+00 SUCCESS \N 3 1 +49 INBOX 355 Scan to E-mail Server Job 2025-03-07 17:24:10+00 2025-03-07 17:33:10.177198+00 SUCCESS \N 3 1 +50 INBOX 354 Scan to E-mail Server Job 2025-03-07 17:21:50+00 2025-03-07 17:33:13.238887+00 FAILED Traceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 453, in trace_task\n R = retval = fun(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 736, in __protected_call__\n return self.run(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/tasks.py", line 154, in consume_file\n msg = plugin.run()\n ^^^^^^^^^^^^\n File "/usr/src/paperless/src/documents/consumer.py", line 370, in run\n self.pre_check_duplicate()\n File "/usr/src/paperless/src/documents/consumer.py", line 182, in pre_check_duplicate\n self._fail(\n File "/usr/src/paperless/src/documents/consumer.py", line 151, in _fail\n raise ConsumerError(f"{self.filename}: {log_message or message}") from exception\ndocuments.consumer.ConsumerError: BRWD85DE25558FF_001214.pdf: Not consuming BRWD85DE25558FF_001214.pdf: It is a duplicate of Scan to E-mail Server Job (#619).\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/django_celery_results/backends/database.py", line 292, in trigger_callback\n ret = j(timeout=app.conf.result_chord_join_timeout, propagate=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 775, in join\n value = result.get(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 247, in get\n self.maybe_throw(callback=callback)\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 365, in maybe_throw\n self.throw(value, self._to_remote_traceback(tb))\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 358, in throw\n self.on_ready.throw(*args, **kwargs)\n File "/usr/local/lib/python3.12/site-packages/vine/promises.py", line 235, in throw\n reraise(type(exc), exc, tb)\n File "/usr/local/lib/python3.12/site-packages/vine/utils.py", line 27, in reraise\n raise value\ndocuments.consumer.ConsumerError: BRWD85DE25558FF_001214.pdf: Not consuming BRWD85DE25558FF_001214.pdf: It is a duplicate of Scan to E-mail Server Job (#619).\n \N 1 +51 INBOX 355 Scan to E-mail Server Job 2025-03-07 17:24:10+00 2025-03-07 17:33:14.327227+00 FAILED Traceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 453, in trace_task\n R = retval = fun(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 736, in __protected_call__\n return self.run(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/tasks.py", line 154, in consume_file\n msg = plugin.run()\n ^^^^^^^^^^^^\n File "/usr/src/paperless/src/documents/consumer.py", line 370, in run\n self.pre_check_duplicate()\n File "/usr/src/paperless/src/documents/consumer.py", line 182, in pre_check_duplicate\n self._fail(\n File "/usr/src/paperless/src/documents/consumer.py", line 151, in _fail\n raise ConsumerError(f"{self.filename}: {log_message or message}") from exception\ndocuments.consumer.ConsumerError: BRWD85DE25558FF_001228.pdf: Not consuming BRWD85DE25558FF_001228.pdf: It is a duplicate of Scan to E-mail Server Job (#620).\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/django_celery_results/backends/database.py", line 292, in trigger_callback\n ret = j(timeout=app.conf.result_chord_join_timeout, propagate=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 775, in join\n value = result.get(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 247, in get\n self.maybe_throw(callback=callback)\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 365, in maybe_throw\n self.throw(value, self._to_remote_traceback(tb))\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 358, in throw\n self.on_ready.throw(*args, **kwargs)\n File "/usr/local/lib/python3.12/site-packages/vine/promises.py", line 235, in throw\n reraise(type(exc), exc, tb)\n File "/usr/local/lib/python3.12/site-packages/vine/utils.py", line 27, in reraise\n raise value\ndocuments.consumer.ConsumerError: BRWD85DE25558FF_001228.pdf: Not consuming BRWD85DE25558FF_001228.pdf: It is a duplicate of Scan to E-mail Server Job (#620).\n \N 1 +52 INBOX 356 Scan to E-mail Server Job 2025-03-07 17:29:50+00 2025-03-07 17:34:47.066156+00 SUCCESS \N 3 1 +53 INBOX 357 Scan to E-mail Server Job 2025-03-07 17:33:43+00 2025-03-07 17:53:21.176844+00 SUCCESS \N 3 1 +54 INBOX 357 Scan to E-mail Server Job 2025-03-07 17:33:43+00 2025-03-07 17:53:21.830371+00 FAILED Traceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 453, in trace_task\n R = retval = fun(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 736, in __protected_call__\n return self.run(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/tasks.py", line 154, in consume_file\n msg = plugin.run()\n ^^^^^^^^^^^^\n File "/usr/src/paperless/src/documents/consumer.py", line 370, in run\n self.pre_check_duplicate()\n File "/usr/src/paperless/src/documents/consumer.py", line 182, in pre_check_duplicate\n self._fail(\n File "/usr/src/paperless/src/documents/consumer.py", line 151, in _fail\n raise ConsumerError(f"{self.filename}: {log_message or message}") from exception\ndocuments.consumer.ConsumerError: BRWD85DE25558FF_001290.pdf: Not consuming BRWD85DE25558FF_001290.pdf: It is a duplicate of Scan to E-mail Server Job (#643).\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/django_celery_results/backends/database.py", line 292, in trigger_callback\n ret = j(timeout=app.conf.result_chord_join_timeout, propagate=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 775, in join\n value = result.get(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 247, in get\n self.maybe_throw(callback=callback)\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 365, in maybe_throw\n self.throw(value, self._to_remote_traceback(tb))\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 358, in throw\n self.on_ready.throw(*args, **kwargs)\n File "/usr/local/lib/python3.12/site-packages/vine/promises.py", line 235, in throw\n reraise(type(exc), exc, tb)\n File "/usr/local/lib/python3.12/site-packages/vine/utils.py", line 27, in reraise\n raise value\ndocuments.consumer.ConsumerError: BRWD85DE25558FF_001290.pdf: Not consuming BRWD85DE25558FF_001290.pdf: It is a duplicate of Scan to E-mail Server Job (#643).\n \N 1 +55 INBOX 358 Scan to E-mail Server Job 2013-12-31 23:02:06+00 2025-03-10 23:15:46.762187+00 SUCCESS \N 3 1 +56 INBOX 359 Scan to E-mail Server Job 2013-12-31 23:05:23+00 2025-03-10 23:15:48.2143+00 SUCCESS \N 3 1 +57 INBOX 360 Scan to E-mail Server Job 2025-03-10 23:10:58+00 2025-03-10 23:20:39.519187+00 SUCCESS \N 3 1 +72 INBOX 3669 Thank You for Shopping at Decathlon – Your Digital Receipt Is Ready! 2025-10-08 11:25:24+00 2025-10-08 19:10:27.659012+00 FAILED Traceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/ocrmypdf/_exec/tesseract.py", line 201, in get_deskew\n p = run(args_tesseract, stdout=PIPE, stderr=STDOUT, timeout=timeout, check=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/ocrmypdf/subprocess/__init__.py", line 62, in run\n proc = subprocess_run(args, env=env, check=check, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/subprocess.py", line 571, in run\n raise CalledProcessError(retcode, process.args,\nsubprocess.CalledProcessError: Command '['tesseract', '-l', 'eng', '--psm', '2', '/tmp/ocrmypdf.io.kug0r_fc/000001_rasterize.png', 'stdout']' returned non-zero exit status 1.\n\nThe above exception was the direct cause of the following exception:\n\nTraceback (most recent call last):\n File "/usr/src/paperless/src/paperless_tesseract/parsers.py", line 384, in parse\n ocrmypdf.ocr(**args)\n File "/usr/local/lib/python3.12/site-packages/ocrmypdf/api.py", line 380, in ocr\n return run_pipeline(options=options, plugin_manager=plugin_manager)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/ocrmypdf/_pipelines/ocr.py", line 214, in run_pipeline\n return _run_pipeline(options, plugin_manager)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/ocrmypdf/_pipelines/ocr.py", line 181, in _run_pipeline\n optimize_messages = exec_concurrent(context, executor)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/ocrmypdf/_pipelines/ocr.py", line 117, in exec_concurrent\n executor(\n File "/usr/local/lib/python3.12/site-packages/ocrmypdf/_concurrent.py", line 78, in __call__\n self._execute(\n File "/usr/local/lib/python3.12/site-packages/ocrmypdf/builtin_plugins/concurrency.py", line 144, in _execute\n result = future.result()\n ^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/concurrent/futures/_base.py", line 449, in result\n return self.__get_result()\n ^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/concurrent/futures/_base.py", line 401, in __get_result\n raise self._exception\n File "/usr/local/lib/python3.12/concurrent/futures/thread.py", line 59, in run\n result = self.fn(*self.args, **self.kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/ocrmypdf/_pipelines/ocr.py", line 78, in _exec_page_sync\n ocr_image_out, pdf_page_from_image_out, orientation_correction = process_page(\n ^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/ocrmypdf/_pipelines/_common.py", line 417, in process_page\n ocr_image, preprocess_out = make_intermediate_images(\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/ocrmypdf/_pipelines/_common.py", line 370, in make_intermediate_images\n preprocess_out = preprocess(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/ocrmypdf/_pipelines/_common.py", line 340, in preprocess\n image = preprocess_deskew(image, page_context)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/ocrmypdf/_pipeline.py", line 595, in preprocess_deskew\n deskew_angle_degrees = ocr_engine.get_deskew(input_file, page_context.options)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/ocrmypdf/builtin_plugins/tesseract_ocr.py", line 259, in get_deskew\n return tesseract.get_deskew(\n ^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/ocrmypdf/_exec/tesseract.py", line 212, in get_deskew\n raise SubprocessOutputError() from e\nocrmypdf.exceptions.SubprocessOutputError\n\nThe above exception was the direct cause of the following exception:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/consumer.py", line 405, in run\n document_parser.parse(self.working_copy, mime_type, self.filename)\n File "/usr/src/paperless/src/paperless_tesseract/parsers.py", line 407, in parse\n raise ParseError(\ndocuments.parsers.ParseError: SubprocessOutputError: . See logs for more information.\n\nThe above exception was the direct cause of the following exception:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 453, in trace_task\n R = retval = fun(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/app/trace.py", line 736, in __protected_call__\n return self.run(*args, **kwargs)\n ^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/asgiref/sync.py", line 327, in main_wrap\n raise exc_info[1]\n File "/usr/src/paperless/src/documents/tasks.py", line 183, in consume_file\n msg = plugin.run()\n ^^^^^^^^^^^^\n File "/usr/src/paperless/src/documents/consumer.py", line 437, in run\n self._fail(\n File "/usr/src/paperless/src/documents/consumer.py", line 148, in _fail\n raise ConsumerError(f"{self.filename}: {log_message or message}") from exception\ndocuments.consumer.ConsumerError: receiptNumberBarcode.png: Error occurred while consuming document receiptNumberBarcode.png: SubprocessOutputError: . See logs for more information.\n\nDuring handling of the above exception, another exception occurred:\n\nTraceback (most recent call last):\n File "/usr/local/lib/python3.12/site-packages/django_celery_results/backends/database.py", line 298, in trigger_callback\n ret = j(timeout=app.conf.result_chord_join_timeout, propagate=True)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 775, in join\n value = result.get(\n ^^^^^^^^^^^\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 247, in get\n self.maybe_throw(callback=callback)\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 365, in maybe_throw\n self.throw(value, self._to_remote_traceback(tb))\n File "/usr/local/lib/python3.12/site-packages/celery/result.py", line 358, in throw\n self.on_ready.throw(*args, **kwargs)\n File "/usr/local/lib/python3.12/site-packages/vine/promises.py", line 235, in throw\n reraise(type(exc), exc, tb)\n File "/usr/local/lib/python3.12/site-packages/vine/utils.py", line 27, in reraise\n raise value\ndocuments.consumer.ConsumerError: receiptNumberBarcode.png: Error occurred while consuming document receiptNumberBarcode.png: SubprocessOutputError: . See logs for more information.\n \N 5 +\. + + +-- +-- Data for Name: socialaccount_socialaccount; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.socialaccount_socialaccount (id, provider, uid, last_login, date_joined, extra_data, user_id) FROM stdin; +\. + + +-- +-- Data for Name: socialaccount_socialapp; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.socialaccount_socialapp (id, provider, name, client_id, secret, key, provider_id, settings) FROM stdin; +\. + + +-- +-- Data for Name: socialaccount_socialtoken; Type: TABLE DATA; Schema: public; Owner: paperless +-- + +COPY public.socialaccount_socialtoken (id, token, token_secret, expires_at, account_id, app_id) FROM stdin; +\. + + +-- +-- Name: account_emailaddress_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.account_emailaddress_id_seq', 1, false); + + +-- +-- Name: account_emailconfirmation_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.account_emailconfirmation_id_seq', 1, false); + + +-- +-- Name: auditlog_logentry_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.auditlog_logentry_id_seq', 4335, true); + + +-- +-- Name: auth_group_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.auth_group_id_seq', 1, false); + + +-- +-- Name: auth_group_permissions_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.auth_group_permissions_id_seq', 1, false); + + +-- +-- Name: auth_permission_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.auth_permission_id_seq', 180, true); + + +-- +-- Name: auth_user_groups_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.auth_user_groups_id_seq', 1, false); + + +-- +-- Name: auth_user_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.auth_user_id_seq', 4, true); + + +-- +-- Name: auth_user_user_permissions_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.auth_user_user_permissions_id_seq', 1, false); + + +-- +-- Name: django_admin_log_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.django_admin_log_id_seq', 557, true); + + +-- +-- Name: django_celery_results_chordcounter_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.django_celery_results_chordcounter_id_seq', 85, true); + + +-- +-- Name: django_celery_results_groupresult_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.django_celery_results_groupresult_id_seq', 1, false); + + +-- +-- Name: django_celery_results_taskresult_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.django_celery_results_taskresult_id_seq', 107675, true); + + +-- +-- Name: django_content_type_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.django_content_type_id_seq', 45, true); + + +-- +-- Name: django_migrations_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.django_migrations_id_seq', 208, true); + + +-- +-- Name: documents_comment_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_comment_id_seq', 1, false); + + +-- +-- Name: documents_customfield_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_customfield_id_seq', 1, false); + + +-- +-- Name: documents_customfieldinstance_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_customfieldinstance_id_seq', 1, false); + + +-- +-- Name: documents_document_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_document_id_seq', 778, true); + + +-- +-- Name: documents_document_tags_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_document_tags_id_seq', 217, true); + + +-- +-- Name: documents_documenttype_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_documenttype_id_seq', 14, true); + + +-- +-- Name: documents_paperlesstask_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_paperlesstask_id_seq', 2393, true); + + +-- +-- Name: documents_savedview_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_savedview_id_seq', 1, false); + + +-- +-- Name: documents_savedviewfilterrule_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_savedviewfilterrule_id_seq', 1, false); + + +-- +-- Name: documents_sender_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_sender_id_seq', 62, true); + + +-- +-- Name: documents_sharelink_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_sharelink_id_seq', 7, true); + + +-- +-- Name: documents_storagepath_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_storagepath_id_seq', 8, true); + + +-- +-- Name: documents_tag_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_tag_id_seq', 15, true); + + +-- +-- Name: documents_uisettings_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_uisettings_id_seq', 2, true); + + +-- +-- Name: documents_workflow_actions_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflow_actions_id_seq', 1, false); + + +-- +-- Name: documents_workflow_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflow_id_seq', 1, false); + + +-- +-- Name: documents_workflow_triggers_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflow_triggers_id_seq', 1, false); + + +-- +-- Name: documents_workflowaction_assign_change_groups_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowaction_assign_change_groups_id_seq', 1, false); + + +-- +-- Name: documents_workflowaction_assign_change_users_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowaction_assign_change_users_id_seq', 1, false); + + +-- +-- Name: documents_workflowaction_assign_custom_fields_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowaction_assign_custom_fields_id_seq', 1, false); + + +-- +-- Name: documents_workflowaction_assign_tags_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowaction_assign_tags_id_seq', 1, false); + + +-- +-- Name: documents_workflowaction_assign_view_groups_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowaction_assign_view_groups_id_seq', 1, false); + + +-- +-- Name: documents_workflowaction_assign_view_users_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowaction_assign_view_users_id_seq', 1, false); + + +-- +-- Name: documents_workflowaction_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowaction_id_seq', 1, false); + + +-- +-- Name: documents_workflowaction_remove_change_groups_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowaction_remove_change_groups_id_seq', 1, false); + + +-- +-- Name: documents_workflowaction_remove_change_users_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowaction_remove_change_users_id_seq', 1, false); + + +-- +-- Name: documents_workflowaction_remove_correspondents_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowaction_remove_correspondents_id_seq', 1, false); + + +-- +-- Name: documents_workflowaction_remove_custom_fields_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowaction_remove_custom_fields_id_seq', 1, false); + + +-- +-- Name: documents_workflowaction_remove_document_types_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowaction_remove_document_types_id_seq', 1, false); + + +-- +-- Name: documents_workflowaction_remove_owners_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowaction_remove_owners_id_seq', 1, false); + + +-- +-- Name: documents_workflowaction_remove_storage_paths_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowaction_remove_storage_paths_id_seq', 1, false); + + +-- +-- Name: documents_workflowaction_remove_tags_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowaction_remove_tags_id_seq', 1, false); + + +-- +-- Name: documents_workflowaction_remove_view_groups_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowaction_remove_view_groups_id_seq', 1, false); + + +-- +-- Name: documents_workflowaction_remove_view_users_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowaction_remove_view_users_id_seq', 1, false); + + +-- +-- Name: documents_workflowactionemail_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowactionemail_id_seq', 1, false); + + +-- +-- Name: documents_workflowactionwebhook_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowactionwebhook_id_seq', 1, false); + + +-- +-- Name: documents_workflowrun_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowrun_id_seq', 1, false); + + +-- +-- Name: documents_workflowtrigger_filter_has_tags_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowtrigger_filter_has_tags_id_seq', 1, false); + + +-- +-- Name: documents_workflowtrigger_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.documents_workflowtrigger_id_seq', 1, false); + + +-- +-- Name: guardian_groupobjectpermission_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.guardian_groupobjectpermission_id_seq', 1, false); + + +-- +-- Name: guardian_userobjectpermission_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.guardian_userobjectpermission_id_seq', 1, false); + + +-- +-- Name: mfa_authenticator_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.mfa_authenticator_id_seq', 1, false); + + +-- +-- Name: paperless_applicationconfiguration_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.paperless_applicationconfiguration_id_seq', 1, true); + + +-- +-- Name: paperless_mail_mailaccount_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.paperless_mail_mailaccount_id_seq', 2, true); + + +-- +-- Name: paperless_mail_mailrule_assign_tags_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.paperless_mail_mailrule_assign_tags_id_seq', 1, false); + + +-- +-- Name: paperless_mail_mailrule_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.paperless_mail_mailrule_id_seq', 6, true); + + +-- +-- Name: paperless_mail_processedmail_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.paperless_mail_processedmail_id_seq', 72, true); + + +-- +-- Name: socialaccount_socialaccount_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.socialaccount_socialaccount_id_seq', 1, false); + + +-- +-- Name: socialaccount_socialapp_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.socialaccount_socialapp_id_seq', 1, false); + + +-- +-- Name: socialaccount_socialtoken_id_seq; Type: SEQUENCE SET; Schema: public; Owner: paperless +-- + +SELECT pg_catalog.setval('public.socialaccount_socialtoken_id_seq', 1, false); + + +-- +-- Name: account_emailaddress account_emailaddress_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.account_emailaddress + ADD CONSTRAINT account_emailaddress_pkey PRIMARY KEY (id); + + +-- +-- Name: account_emailaddress account_emailaddress_user_id_email_987c8728_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.account_emailaddress + ADD CONSTRAINT account_emailaddress_user_id_email_987c8728_uniq UNIQUE (user_id, email); + + +-- +-- Name: account_emailconfirmation account_emailconfirmation_key_key; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.account_emailconfirmation + ADD CONSTRAINT account_emailconfirmation_key_key UNIQUE (key); + + +-- +-- Name: account_emailconfirmation account_emailconfirmation_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.account_emailconfirmation + ADD CONSTRAINT account_emailconfirmation_pkey PRIMARY KEY (id); + + +-- +-- Name: auditlog_logentry auditlog_logentry_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auditlog_logentry + ADD CONSTRAINT auditlog_logentry_pkey PRIMARY KEY (id); + + +-- +-- Name: auth_group auth_group_name_key; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_group + ADD CONSTRAINT auth_group_name_key UNIQUE (name); + + +-- +-- Name: auth_group_permissions auth_group_permissions_group_id_permission_id_0cd325b0_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_group_permissions + ADD CONSTRAINT auth_group_permissions_group_id_permission_id_0cd325b0_uniq UNIQUE (group_id, permission_id); + + +-- +-- Name: auth_group_permissions auth_group_permissions_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_group_permissions + ADD CONSTRAINT auth_group_permissions_pkey PRIMARY KEY (id); + + +-- +-- Name: auth_group auth_group_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_group + ADD CONSTRAINT auth_group_pkey PRIMARY KEY (id); + + +-- +-- Name: auth_permission auth_permission_content_type_id_codename_01ab375a_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_permission + ADD CONSTRAINT auth_permission_content_type_id_codename_01ab375a_uniq UNIQUE (content_type_id, codename); + + +-- +-- Name: auth_permission auth_permission_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_permission + ADD CONSTRAINT auth_permission_pkey PRIMARY KEY (id); + + +-- +-- Name: auth_user_groups auth_user_groups_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_user_groups + ADD CONSTRAINT auth_user_groups_pkey PRIMARY KEY (id); + + +-- +-- Name: auth_user_groups auth_user_groups_user_id_group_id_94350c0c_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_user_groups + ADD CONSTRAINT auth_user_groups_user_id_group_id_94350c0c_uniq UNIQUE (user_id, group_id); + + +-- +-- Name: auth_user auth_user_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_user + ADD CONSTRAINT auth_user_pkey PRIMARY KEY (id); + + +-- +-- Name: auth_user_user_permissions auth_user_user_permissions_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_user_user_permissions + ADD CONSTRAINT auth_user_user_permissions_pkey PRIMARY KEY (id); + + +-- +-- Name: auth_user_user_permissions auth_user_user_permissions_user_id_permission_id_14a6b632_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_user_user_permissions + ADD CONSTRAINT auth_user_user_permissions_user_id_permission_id_14a6b632_uniq UNIQUE (user_id, permission_id); + + +-- +-- Name: auth_user auth_user_username_key; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_user + ADD CONSTRAINT auth_user_username_key UNIQUE (username); + + +-- +-- Name: authtoken_token authtoken_token_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.authtoken_token + ADD CONSTRAINT authtoken_token_pkey PRIMARY KEY (key); + + +-- +-- Name: authtoken_token authtoken_token_user_id_key; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.authtoken_token + ADD CONSTRAINT authtoken_token_user_id_key UNIQUE (user_id); + + +-- +-- Name: django_admin_log django_admin_log_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.django_admin_log + ADD CONSTRAINT django_admin_log_pkey PRIMARY KEY (id); + + +-- +-- Name: django_celery_results_chordcounter django_celery_results_chordcounter_group_id_key; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.django_celery_results_chordcounter + ADD CONSTRAINT django_celery_results_chordcounter_group_id_key UNIQUE (group_id); + + +-- +-- Name: django_celery_results_chordcounter django_celery_results_chordcounter_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.django_celery_results_chordcounter + ADD CONSTRAINT django_celery_results_chordcounter_pkey PRIMARY KEY (id); + + +-- +-- Name: django_celery_results_groupresult django_celery_results_groupresult_group_id_key; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.django_celery_results_groupresult + ADD CONSTRAINT django_celery_results_groupresult_group_id_key UNIQUE (group_id); + + +-- +-- Name: django_celery_results_groupresult django_celery_results_groupresult_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.django_celery_results_groupresult + ADD CONSTRAINT django_celery_results_groupresult_pkey PRIMARY KEY (id); + + +-- +-- Name: django_celery_results_taskresult django_celery_results_taskresult_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.django_celery_results_taskresult + ADD CONSTRAINT django_celery_results_taskresult_pkey PRIMARY KEY (id); + + +-- +-- Name: django_celery_results_taskresult django_celery_results_taskresult_task_id_key; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.django_celery_results_taskresult + ADD CONSTRAINT django_celery_results_taskresult_task_id_key UNIQUE (task_id); + + +-- +-- Name: django_content_type django_content_type_app_label_model_76bd3d3b_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.django_content_type + ADD CONSTRAINT django_content_type_app_label_model_76bd3d3b_uniq UNIQUE (app_label, model); + + +-- +-- Name: django_content_type django_content_type_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.django_content_type + ADD CONSTRAINT django_content_type_pkey PRIMARY KEY (id); + + +-- +-- Name: django_migrations django_migrations_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.django_migrations + ADD CONSTRAINT django_migrations_pkey PRIMARY KEY (id); + + +-- +-- Name: django_session django_session_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.django_session + ADD CONSTRAINT django_session_pkey PRIMARY KEY (session_key); + + +-- +-- Name: documents_note documents_comment_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_note + ADD CONSTRAINT documents_comment_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_correspondent documents_correspondent_unique_name_owner; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_correspondent + ADD CONSTRAINT documents_correspondent_unique_name_owner UNIQUE (name, owner_id); + + +-- +-- Name: documents_customfield documents_customfield_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_customfield + ADD CONSTRAINT documents_customfield_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_customfield documents_customfield_unique_name; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_customfield + ADD CONSTRAINT documents_customfield_unique_name UNIQUE (name); + + +-- +-- Name: documents_customfieldinstance documents_customfieldinstance_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_customfieldinstance + ADD CONSTRAINT documents_customfieldinstance_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_customfieldinstance documents_customfieldinstance_unique_document_field; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_customfieldinstance + ADD CONSTRAINT documents_customfieldinstance_unique_document_field UNIQUE (document_id, field_id); + + +-- +-- Name: documents_document documents_document_archive_filename_key; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_document + ADD CONSTRAINT documents_document_archive_filename_key UNIQUE (archive_filename); + + +-- +-- Name: documents_document documents_document_archive_serial_number_key; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_document + ADD CONSTRAINT documents_document_archive_serial_number_key UNIQUE (archive_serial_number); + + +-- +-- Name: documents_document documents_document_checksum_75209391_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_document + ADD CONSTRAINT documents_document_checksum_75209391_uniq UNIQUE (checksum); + + +-- +-- Name: documents_document documents_document_filename_3ee5ad97_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_document + ADD CONSTRAINT documents_document_filename_3ee5ad97_uniq UNIQUE (filename); + + +-- +-- Name: documents_document documents_document_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_document + ADD CONSTRAINT documents_document_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_document_tags documents_document_tags_document_id_tag_id_07e90502_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_document_tags + ADD CONSTRAINT documents_document_tags_document_id_tag_id_07e90502_uniq UNIQUE (document_id, tag_id); + + +-- +-- Name: documents_document_tags documents_document_tags_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_document_tags + ADD CONSTRAINT documents_document_tags_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_documenttype documents_documenttype_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_documenttype + ADD CONSTRAINT documents_documenttype_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_documenttype documents_documenttype_unique_name_owner; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_documenttype + ADD CONSTRAINT documents_documenttype_unique_name_owner UNIQUE (name, owner_id); + + +-- +-- Name: documents_paperlesstask documents_paperlesstask_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_paperlesstask + ADD CONSTRAINT documents_paperlesstask_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_paperlesstask documents_paperlesstask_task_id_24b393f9_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_paperlesstask + ADD CONSTRAINT documents_paperlesstask_task_id_24b393f9_uniq UNIQUE (task_id); + + +-- +-- Name: documents_savedview documents_savedview_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_savedview + ADD CONSTRAINT documents_savedview_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_savedviewfilterrule documents_savedviewfilterrule_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_savedviewfilterrule + ADD CONSTRAINT documents_savedviewfilterrule_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_correspondent documents_sender_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_correspondent + ADD CONSTRAINT documents_sender_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_sharelink documents_sharelink_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_sharelink + ADD CONSTRAINT documents_sharelink_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_sharelink documents_sharelink_slug_key; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_sharelink + ADD CONSTRAINT documents_sharelink_slug_key UNIQUE (slug); + + +-- +-- Name: documents_storagepath documents_storagepath_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_storagepath + ADD CONSTRAINT documents_storagepath_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_storagepath documents_storagepath_unique_name_owner; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_storagepath + ADD CONSTRAINT documents_storagepath_unique_name_owner UNIQUE (name, owner_id); + + +-- +-- Name: documents_tag documents_tag_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_tag + ADD CONSTRAINT documents_tag_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_tag documents_tag_unique_name_owner; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_tag + ADD CONSTRAINT documents_tag_unique_name_owner UNIQUE (name, owner_id); + + +-- +-- Name: documents_uisettings documents_uisettings_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_uisettings + ADD CONSTRAINT documents_uisettings_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_uisettings documents_uisettings_user_id_key; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_uisettings + ADD CONSTRAINT documents_uisettings_user_id_key UNIQUE (user_id); + + +-- +-- Name: documents_workflow_actions documents_workflow_actio_workflow_id_workflowacti_314baf08_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflow_actions + ADD CONSTRAINT documents_workflow_actio_workflow_id_workflowacti_314baf08_uniq UNIQUE (workflow_id, workflowaction_id); + + +-- +-- Name: documents_workflow_actions documents_workflow_actions_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflow_actions + ADD CONSTRAINT documents_workflow_actions_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflow documents_workflow_name_key; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflow + ADD CONSTRAINT documents_workflow_name_key UNIQUE (name); + + +-- +-- Name: documents_workflow documents_workflow_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflow + ADD CONSTRAINT documents_workflow_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflow_triggers documents_workflow_trigg_workflow_id_workflowtrig_379ec41b_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflow_triggers + ADD CONSTRAINT documents_workflow_trigg_workflow_id_workflowtrig_379ec41b_uniq UNIQUE (workflow_id, workflowtrigger_id); + + +-- +-- Name: documents_workflow_triggers documents_workflow_triggers_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflow_triggers + ADD CONSTRAINT documents_workflow_triggers_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowaction_assign_change_groups documents_workflowaction_assign_change_groups_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_change_groups + ADD CONSTRAINT documents_workflowaction_assign_change_groups_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowaction_assign_change_users documents_workflowaction_assign_change_users_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_change_users + ADD CONSTRAINT documents_workflowaction_assign_change_users_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowaction_assign_custom_fields documents_workflowaction_assign_custom_fields_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_custom_fields + ADD CONSTRAINT documents_workflowaction_assign_custom_fields_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowaction_assign_tags documents_workflowaction_assign_tags_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_tags + ADD CONSTRAINT documents_workflowaction_assign_tags_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowaction_assign_view_groups documents_workflowaction_assign_view_groups_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_view_groups + ADD CONSTRAINT documents_workflowaction_assign_view_groups_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowaction_assign_view_users documents_workflowaction_assign_view_users_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_view_users + ADD CONSTRAINT documents_workflowaction_assign_view_users_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowaction documents_workflowaction_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction + ADD CONSTRAINT documents_workflowaction_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowaction_remove_change_groups documents_workflowaction_remove_change_groups_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_change_groups + ADD CONSTRAINT documents_workflowaction_remove_change_groups_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowaction_remove_change_users documents_workflowaction_remove_change_users_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_change_users + ADD CONSTRAINT documents_workflowaction_remove_change_users_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowaction_remove_correspondents documents_workflowaction_remove_correspondents_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_correspondents + ADD CONSTRAINT documents_workflowaction_remove_correspondents_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowaction_remove_custom_fields documents_workflowaction_remove_custom_fields_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_custom_fields + ADD CONSTRAINT documents_workflowaction_remove_custom_fields_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowaction_remove_document_types documents_workflowaction_remove_document_types_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_document_types + ADD CONSTRAINT documents_workflowaction_remove_document_types_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowaction_remove_owners documents_workflowaction_remove_owners_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_owners + ADD CONSTRAINT documents_workflowaction_remove_owners_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowaction_remove_storage_paths documents_workflowaction_remove_storage_paths_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_storage_paths + ADD CONSTRAINT documents_workflowaction_remove_storage_paths_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowaction_remove_tags documents_workflowaction_remove_tags_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_tags + ADD CONSTRAINT documents_workflowaction_remove_tags_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowaction_remove_view_groups documents_workflowaction_remove_view_groups_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_view_groups + ADD CONSTRAINT documents_workflowaction_remove_view_groups_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowaction_remove_view_users documents_workflowaction_remove_view_users_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_view_users + ADD CONSTRAINT documents_workflowaction_remove_view_users_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowaction_remove_correspondents documents_workflowaction_workflowaction_id_corres_1f286308_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_correspondents + ADD CONSTRAINT documents_workflowaction_workflowaction_id_corres_1f286308_uniq UNIQUE (workflowaction_id, correspondent_id); + + +-- +-- Name: documents_workflowaction_assign_custom_fields documents_workflowaction_workflowaction_id_custom_7325b36e_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_custom_fields + ADD CONSTRAINT documents_workflowaction_workflowaction_id_custom_7325b36e_uniq UNIQUE (workflowaction_id, customfield_id); + + +-- +-- Name: documents_workflowaction_remove_custom_fields documents_workflowaction_workflowaction_id_custom_ae47c643_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_custom_fields + ADD CONSTRAINT documents_workflowaction_workflowaction_id_custom_ae47c643_uniq UNIQUE (workflowaction_id, customfield_id); + + +-- +-- Name: documents_workflowaction_remove_document_types documents_workflowaction_workflowaction_id_docume_50d4bf5f_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_document_types + ADD CONSTRAINT documents_workflowaction_workflowaction_id_docume_50d4bf5f_uniq UNIQUE (workflowaction_id, documenttype_id); + + +-- +-- Name: documents_workflowaction_remove_change_groups documents_workflowaction_workflowaction_id_group__4103392d_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_change_groups + ADD CONSTRAINT documents_workflowaction_workflowaction_id_group__4103392d_uniq UNIQUE (workflowaction_id, group_id); + + +-- +-- Name: documents_workflowaction_assign_change_groups documents_workflowaction_workflowaction_id_group__45663b3e_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_change_groups + ADD CONSTRAINT documents_workflowaction_workflowaction_id_group__45663b3e_uniq UNIQUE (workflowaction_id, group_id); + + +-- +-- Name: documents_workflowaction_assign_view_groups documents_workflowaction_workflowaction_id_group__7418d9f8_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_view_groups + ADD CONSTRAINT documents_workflowaction_workflowaction_id_group__7418d9f8_uniq UNIQUE (workflowaction_id, group_id); + + +-- +-- Name: documents_workflowaction_remove_view_groups documents_workflowaction_workflowaction_id_group__84d7de00_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_view_groups + ADD CONSTRAINT documents_workflowaction_workflowaction_id_group__84d7de00_uniq UNIQUE (workflowaction_id, group_id); + + +-- +-- Name: documents_workflowaction_remove_storage_paths documents_workflowaction_workflowaction_id_storag_6db77de5_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_storage_paths + ADD CONSTRAINT documents_workflowaction_workflowaction_id_storag_6db77de5_uniq UNIQUE (workflowaction_id, storagepath_id); + + +-- +-- Name: documents_workflowaction_assign_tags documents_workflowaction_workflowaction_id_tag_id_0d903a8d_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_tags + ADD CONSTRAINT documents_workflowaction_workflowaction_id_tag_id_0d903a8d_uniq UNIQUE (workflowaction_id, tag_id); + + +-- +-- Name: documents_workflowaction_remove_tags documents_workflowaction_workflowaction_id_tag_id_e1afdcb9_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_tags + ADD CONSTRAINT documents_workflowaction_workflowaction_id_tag_id_e1afdcb9_uniq UNIQUE (workflowaction_id, tag_id); + + +-- +-- Name: documents_workflowaction_remove_owners documents_workflowaction_workflowaction_id_user_i_2a14ca1c_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_owners + ADD CONSTRAINT documents_workflowaction_workflowaction_id_user_i_2a14ca1c_uniq UNIQUE (workflowaction_id, user_id); + + +-- +-- Name: documents_workflowaction_assign_change_users documents_workflowaction_workflowaction_id_user_i_3c0995e7_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_change_users + ADD CONSTRAINT documents_workflowaction_workflowaction_id_user_i_3c0995e7_uniq UNIQUE (workflowaction_id, user_id); + + +-- +-- Name: documents_workflowaction_remove_view_users documents_workflowaction_workflowaction_id_user_i_73b4501a_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_view_users + ADD CONSTRAINT documents_workflowaction_workflowaction_id_user_i_73b4501a_uniq UNIQUE (workflowaction_id, user_id); + + +-- +-- Name: documents_workflowaction_assign_view_users documents_workflowaction_workflowaction_id_user_i_8765917e_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_view_users + ADD CONSTRAINT documents_workflowaction_workflowaction_id_user_i_8765917e_uniq UNIQUE (workflowaction_id, user_id); + + +-- +-- Name: documents_workflowaction_remove_change_users documents_workflowaction_workflowaction_id_user_i_941e6bd9_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_change_users + ADD CONSTRAINT documents_workflowaction_workflowaction_id_user_i_941e6bd9_uniq UNIQUE (workflowaction_id, user_id); + + +-- +-- Name: documents_workflowactionemail documents_workflowactionemail_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowactionemail + ADD CONSTRAINT documents_workflowactionemail_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowactionwebhook documents_workflowactionwebhook_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowactionwebhook + ADD CONSTRAINT documents_workflowactionwebhook_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowrun documents_workflowrun_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowrun + ADD CONSTRAINT documents_workflowrun_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowtrigger_filter_has_tags documents_workflowtrigge_workflowtrigger_id_tag_i_dbb02540_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowtrigger_filter_has_tags + ADD CONSTRAINT documents_workflowtrigge_workflowtrigger_id_tag_i_dbb02540_uniq UNIQUE (workflowtrigger_id, tag_id); + + +-- +-- Name: documents_workflowtrigger_filter_has_tags documents_workflowtrigger_filter_has_tags_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowtrigger_filter_has_tags + ADD CONSTRAINT documents_workflowtrigger_filter_has_tags_pkey PRIMARY KEY (id); + + +-- +-- Name: documents_workflowtrigger documents_workflowtrigger_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowtrigger + ADD CONSTRAINT documents_workflowtrigger_pkey PRIMARY KEY (id); + + +-- +-- Name: guardian_groupobjectpermission guardian_groupobjectperm_group_id_permission_id_o_3f189f7c_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.guardian_groupobjectpermission + ADD CONSTRAINT guardian_groupobjectperm_group_id_permission_id_o_3f189f7c_uniq UNIQUE (group_id, permission_id, object_pk); + + +-- +-- Name: guardian_groupobjectpermission guardian_groupobjectpermission_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.guardian_groupobjectpermission + ADD CONSTRAINT guardian_groupobjectpermission_pkey PRIMARY KEY (id); + + +-- +-- Name: guardian_userobjectpermission guardian_userobjectpermi_user_id_permission_id_ob_b0b3d2fc_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.guardian_userobjectpermission + ADD CONSTRAINT guardian_userobjectpermi_user_id_permission_id_ob_b0b3d2fc_uniq UNIQUE (user_id, permission_id, object_pk); + + +-- +-- Name: guardian_userobjectpermission guardian_userobjectpermission_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.guardian_userobjectpermission + ADD CONSTRAINT guardian_userobjectpermission_pkey PRIMARY KEY (id); + + +-- +-- Name: mfa_authenticator mfa_authenticator_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.mfa_authenticator + ADD CONSTRAINT mfa_authenticator_pkey PRIMARY KEY (id); + + +-- +-- Name: paperless_applicationconfiguration paperless_applicationconfiguration_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.paperless_applicationconfiguration + ADD CONSTRAINT paperless_applicationconfiguration_pkey PRIMARY KEY (id); + + +-- +-- Name: paperless_mail_mailaccount paperless_mail_mailaccount_name_key; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.paperless_mail_mailaccount + ADD CONSTRAINT paperless_mail_mailaccount_name_key UNIQUE (name); + + +-- +-- Name: paperless_mail_mailaccount paperless_mail_mailaccount_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.paperless_mail_mailaccount + ADD CONSTRAINT paperless_mail_mailaccount_pkey PRIMARY KEY (id); + + +-- +-- Name: paperless_mail_mailrule_assign_tags paperless_mail_mailrule__mailrule_id_tag_id_0960fdac_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.paperless_mail_mailrule_assign_tags + ADD CONSTRAINT paperless_mail_mailrule__mailrule_id_tag_id_0960fdac_uniq UNIQUE (mailrule_id, tag_id); + + +-- +-- Name: paperless_mail_mailrule_assign_tags paperless_mail_mailrule_assign_tags_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.paperless_mail_mailrule_assign_tags + ADD CONSTRAINT paperless_mail_mailrule_assign_tags_pkey PRIMARY KEY (id); + + +-- +-- Name: paperless_mail_mailrule paperless_mail_mailrule_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.paperless_mail_mailrule + ADD CONSTRAINT paperless_mail_mailrule_pkey PRIMARY KEY (id); + + +-- +-- Name: paperless_mail_mailrule paperless_mail_mailrule_unique_name_owner; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.paperless_mail_mailrule + ADD CONSTRAINT paperless_mail_mailrule_unique_name_owner UNIQUE (name, owner_id); + + +-- +-- Name: paperless_mail_processedmail paperless_mail_processedmail_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.paperless_mail_processedmail + ADD CONSTRAINT paperless_mail_processedmail_pkey PRIMARY KEY (id); + + +-- +-- Name: socialaccount_socialaccount socialaccount_socialaccount_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.socialaccount_socialaccount + ADD CONSTRAINT socialaccount_socialaccount_pkey PRIMARY KEY (id); + + +-- +-- Name: socialaccount_socialaccount socialaccount_socialaccount_provider_uid_fc810c6e_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.socialaccount_socialaccount + ADD CONSTRAINT socialaccount_socialaccount_provider_uid_fc810c6e_uniq UNIQUE (provider, uid); + + +-- +-- Name: socialaccount_socialapp socialaccount_socialapp_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.socialaccount_socialapp + ADD CONSTRAINT socialaccount_socialapp_pkey PRIMARY KEY (id); + + +-- +-- Name: socialaccount_socialtoken socialaccount_socialtoken_app_id_account_id_fca4e0ac_uniq; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.socialaccount_socialtoken + ADD CONSTRAINT socialaccount_socialtoken_app_id_account_id_fca4e0ac_uniq UNIQUE (app_id, account_id); + + +-- +-- Name: socialaccount_socialtoken socialaccount_socialtoken_pkey; Type: CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.socialaccount_socialtoken + ADD CONSTRAINT socialaccount_socialtoken_pkey PRIMARY KEY (id); + + +-- +-- Name: account_emailaddress_email_03be32b2; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX account_emailaddress_email_03be32b2 ON public.account_emailaddress USING btree (email); + + +-- +-- Name: account_emailaddress_email_03be32b2_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX account_emailaddress_email_03be32b2_like ON public.account_emailaddress USING btree (email varchar_pattern_ops); + + +-- +-- Name: account_emailaddress_user_id_2c513194; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX account_emailaddress_user_id_2c513194 ON public.account_emailaddress USING btree (user_id); + + +-- +-- Name: account_emailconfirmation_email_address_id_5b7f8c58; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX account_emailconfirmation_email_address_id_5b7f8c58 ON public.account_emailconfirmation USING btree (email_address_id); + + +-- +-- Name: account_emailconfirmation_key_f43612bd_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX account_emailconfirmation_key_f43612bd_like ON public.account_emailconfirmation USING btree (key varchar_pattern_ops); + + +-- +-- Name: auditlog_logentry_action_229afe39; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX auditlog_logentry_action_229afe39 ON public.auditlog_logentry USING btree (action); + + +-- +-- Name: auditlog_logentry_actor_id_959271d2; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX auditlog_logentry_actor_id_959271d2 ON public.auditlog_logentry USING btree (actor_id); + + +-- +-- Name: auditlog_logentry_cid_9f467263; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX auditlog_logentry_cid_9f467263 ON public.auditlog_logentry USING btree (cid); + + +-- +-- Name: auditlog_logentry_cid_9f467263_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX auditlog_logentry_cid_9f467263_like ON public.auditlog_logentry USING btree (cid varchar_pattern_ops); + + +-- +-- Name: auditlog_logentry_content_type_id_75830218; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX auditlog_logentry_content_type_id_75830218 ON public.auditlog_logentry USING btree (content_type_id); + + +-- +-- Name: auditlog_logentry_object_id_09c2eee8; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX auditlog_logentry_object_id_09c2eee8 ON public.auditlog_logentry USING btree (object_id); + + +-- +-- Name: auditlog_logentry_object_pk_6e3219c0; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX auditlog_logentry_object_pk_6e3219c0 ON public.auditlog_logentry USING btree (object_pk); + + +-- +-- Name: auditlog_logentry_object_pk_6e3219c0_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX auditlog_logentry_object_pk_6e3219c0_like ON public.auditlog_logentry USING btree (object_pk varchar_pattern_ops); + + +-- +-- Name: auditlog_logentry_timestamp_37867bb0; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX auditlog_logentry_timestamp_37867bb0 ON public.auditlog_logentry USING btree ("timestamp"); + + +-- +-- Name: auth_group_name_a6ea08ec_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX auth_group_name_a6ea08ec_like ON public.auth_group USING btree (name varchar_pattern_ops); + + +-- +-- Name: auth_group_permissions_group_id_b120cbf9; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX auth_group_permissions_group_id_b120cbf9 ON public.auth_group_permissions USING btree (group_id); + + +-- +-- Name: auth_group_permissions_permission_id_84c5c92e; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX auth_group_permissions_permission_id_84c5c92e ON public.auth_group_permissions USING btree (permission_id); + + +-- +-- Name: auth_permission_content_type_id_2f476e4b; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX auth_permission_content_type_id_2f476e4b ON public.auth_permission USING btree (content_type_id); + + +-- +-- Name: auth_user_groups_group_id_97559544; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX auth_user_groups_group_id_97559544 ON public.auth_user_groups USING btree (group_id); + + +-- +-- Name: auth_user_groups_user_id_6a12ed8b; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX auth_user_groups_user_id_6a12ed8b ON public.auth_user_groups USING btree (user_id); + + +-- +-- Name: auth_user_user_permissions_permission_id_1fbb5f2c; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX auth_user_user_permissions_permission_id_1fbb5f2c ON public.auth_user_user_permissions USING btree (permission_id); + + +-- +-- Name: auth_user_user_permissions_user_id_a95ead1b; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX auth_user_user_permissions_user_id_a95ead1b ON public.auth_user_user_permissions USING btree (user_id); + + +-- +-- Name: auth_user_username_6821ab7c_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX auth_user_username_6821ab7c_like ON public.auth_user USING btree (username varchar_pattern_ops); + + +-- +-- Name: authtoken_token_key_10f0b77e_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX authtoken_token_key_10f0b77e_like ON public.authtoken_token USING btree (key varchar_pattern_ops); + + +-- +-- Name: django_admin_log_content_type_id_c4bce8eb; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX django_admin_log_content_type_id_c4bce8eb ON public.django_admin_log USING btree (content_type_id); + + +-- +-- Name: django_admin_log_user_id_c564eba6; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX django_admin_log_user_id_c564eba6 ON public.django_admin_log USING btree (user_id); + + +-- +-- Name: django_cele_date_cr_bd6c1d_idx; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX django_cele_date_cr_bd6c1d_idx ON public.django_celery_results_groupresult USING btree (date_created); + + +-- +-- Name: django_cele_date_cr_f04a50_idx; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX django_cele_date_cr_f04a50_idx ON public.django_celery_results_taskresult USING btree (date_created); + + +-- +-- Name: django_cele_date_do_caae0e_idx; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX django_cele_date_do_caae0e_idx ON public.django_celery_results_groupresult USING btree (date_done); + + +-- +-- Name: django_cele_date_do_f59aad_idx; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX django_cele_date_do_f59aad_idx ON public.django_celery_results_taskresult USING btree (date_done); + + +-- +-- Name: django_cele_periodi_1993cf_idx; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX django_cele_periodi_1993cf_idx ON public.django_celery_results_taskresult USING btree (periodic_task_name); + + +-- +-- Name: django_cele_status_9b6201_idx; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX django_cele_status_9b6201_idx ON public.django_celery_results_taskresult USING btree (status); + + +-- +-- Name: django_cele_task_na_08aec9_idx; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX django_cele_task_na_08aec9_idx ON public.django_celery_results_taskresult USING btree (task_name); + + +-- +-- Name: django_cele_worker_d54dd8_idx; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX django_cele_worker_d54dd8_idx ON public.django_celery_results_taskresult USING btree (worker); + + +-- +-- Name: django_celery_results_chordcounter_group_id_1f70858c_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX django_celery_results_chordcounter_group_id_1f70858c_like ON public.django_celery_results_chordcounter USING btree (group_id varchar_pattern_ops); + + +-- +-- Name: django_celery_results_groupresult_group_id_a085f1a9_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX django_celery_results_groupresult_group_id_a085f1a9_like ON public.django_celery_results_groupresult USING btree (group_id varchar_pattern_ops); + + +-- +-- Name: django_celery_results_taskresult_task_id_de0d95bf_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX django_celery_results_taskresult_task_id_de0d95bf_like ON public.django_celery_results_taskresult USING btree (task_id varchar_pattern_ops); + + +-- +-- Name: django_session_expire_date_a5c62663; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX django_session_expire_date_a5c62663 ON public.django_session USING btree (expire_date); + + +-- +-- Name: django_session_session_key_c0390e0f_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX django_session_session_key_c0390e0f_like ON public.django_session USING btree (session_key varchar_pattern_ops); + + +-- +-- Name: documents_comment_created_dd512b3b; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_comment_created_dd512b3b ON public.documents_note USING btree (created); + + +-- +-- Name: documents_comment_document_id_3f5d21c7; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_comment_document_id_3f5d21c7 ON public.documents_note USING btree (document_id); + + +-- +-- Name: documents_comment_user_id_c281d4d5; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_comment_user_id_c281d4d5 ON public.documents_note USING btree (user_id); + + +-- +-- Name: documents_correspondent_name_uniq; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE UNIQUE INDEX documents_correspondent_name_uniq ON public.documents_correspondent USING btree (name) WHERE (owner_id IS NULL); + + +-- +-- Name: documents_correspondent_owner_id_078f7f8a; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_correspondent_owner_id_078f7f8a ON public.documents_correspondent USING btree (owner_id); + + +-- +-- Name: documents_customfield_created_501ef047; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_customfield_created_501ef047 ON public.documents_customfield USING btree (created); + + +-- +-- Name: documents_customfieldinstance_created_75f17f1d; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_customfieldinstance_created_75f17f1d ON public.documents_customfieldinstance USING btree (created); + + +-- +-- Name: documents_customfieldinstance_document_id_610a968e; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_customfieldinstance_document_id_610a968e ON public.documents_customfieldinstance USING btree (document_id); + + +-- +-- Name: documents_customfieldinstance_field_id_6c59e32f; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_customfieldinstance_field_id_6c59e32f ON public.documents_customfieldinstance USING btree (field_id); + + +-- +-- Name: documents_document_added_28cfa360; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_document_added_28cfa360 ON public.documents_document USING btree (added); + + +-- +-- Name: documents_document_archive_filename_fc3cb023_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_document_archive_filename_fc3cb023_like ON public.documents_document USING btree (archive_filename varchar_pattern_ops); + + +-- +-- Name: documents_document_checksum_75209391_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_document_checksum_75209391_like ON public.documents_document USING btree (checksum varchar_pattern_ops); + + +-- +-- Name: documents_document_created_bedd0818; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_document_created_bedd0818 ON public.documents_document USING btree (created); + + +-- +-- Name: documents_document_document_type_id_1f88b50c; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_document_document_type_id_1f88b50c ON public.documents_document USING btree (document_type_id); + + +-- +-- Name: documents_document_filename_3ee5ad97_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_document_filename_3ee5ad97_like ON public.documents_document USING btree (filename varchar_pattern_ops); + + +-- +-- Name: documents_document_modified_2eae15bc; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_document_modified_2eae15bc ON public.documents_document USING btree (modified); + + +-- +-- Name: documents_document_owner_id_04d2b723; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_document_owner_id_04d2b723 ON public.documents_document USING btree (owner_id); + + +-- +-- Name: documents_document_sender_id_950512b2; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_document_sender_id_950512b2 ON public.documents_document USING btree (correspondent_id); + + +-- +-- Name: documents_document_storage_path_id_07d27bdb; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_document_storage_path_id_07d27bdb ON public.documents_document USING btree (storage_path_id); + + +-- +-- Name: documents_document_tags_document_id_006f35a8; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_document_tags_document_id_006f35a8 ON public.documents_document_tags USING btree (document_id); + + +-- +-- Name: documents_document_tags_tag_id_4f4a71e9; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_document_tags_tag_id_4f4a71e9 ON public.documents_document_tags USING btree (tag_id); + + +-- +-- Name: documents_document_title_6b08e02a; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_document_title_6b08e02a ON public.documents_document USING btree (title); + + +-- +-- Name: documents_document_title_6b08e02a_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_document_title_6b08e02a_like ON public.documents_document USING btree (title varchar_pattern_ops); + + +-- +-- Name: documents_documenttype_name_uniq; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE UNIQUE INDEX documents_documenttype_name_uniq ON public.documents_documenttype USING btree (name) WHERE (owner_id IS NULL); + + +-- +-- Name: documents_documenttype_owner_id_a19f201d; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_documenttype_owner_id_a19f201d ON public.documents_documenttype USING btree (owner_id); + + +-- +-- Name: documents_paperlesstask_owner_id_e4512f84; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_paperlesstask_owner_id_e4512f84 ON public.documents_paperlesstask USING btree (owner_id); + + +-- +-- Name: documents_paperlesstask_task_id_24b393f9_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_paperlesstask_task_id_24b393f9_like ON public.documents_paperlesstask USING btree (task_id varchar_pattern_ops); + + +-- +-- Name: documents_savedview_user_id_48baf272; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_savedview_user_id_48baf272 ON public.documents_savedview USING btree (owner_id); + + +-- +-- Name: documents_savedviewfilterrule_saved_view_id_038e2c89; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_savedviewfilterrule_saved_view_id_038e2c89 ON public.documents_savedviewfilterrule USING btree (saved_view_id); + + +-- +-- Name: documents_sender_name_18997c37_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_sender_name_18997c37_like ON public.documents_correspondent USING btree (name varchar_pattern_ops); + + +-- +-- Name: documents_sharelink_created_23f24996; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_sharelink_created_23f24996 ON public.documents_sharelink USING btree (created); + + +-- +-- Name: documents_sharelink_document_id_1be5ab03; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_sharelink_document_id_1be5ab03 ON public.documents_sharelink USING btree (document_id); + + +-- +-- Name: documents_sharelink_expiration_152b32a7; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_sharelink_expiration_152b32a7 ON public.documents_sharelink USING btree (expiration); + + +-- +-- Name: documents_sharelink_owner_id_3fd35a08; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_sharelink_owner_id_3fd35a08 ON public.documents_sharelink USING btree (owner_id); + + +-- +-- Name: documents_sharelink_slug_47d0454d_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_sharelink_slug_47d0454d_like ON public.documents_sharelink USING btree (slug varchar_pattern_ops); + + +-- +-- Name: documents_storagepath_name_uniq; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE UNIQUE INDEX documents_storagepath_name_uniq ON public.documents_storagepath USING btree (name) WHERE (owner_id IS NULL); + + +-- +-- Name: documents_storagepath_owner_id_c8f01fe8; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_storagepath_owner_id_c8f01fe8 ON public.documents_storagepath USING btree (owner_id); + + +-- +-- Name: documents_tag_name_uniq; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE UNIQUE INDEX documents_tag_name_uniq ON public.documents_tag USING btree (name) WHERE (owner_id IS NULL); + + +-- +-- Name: documents_tag_owner_id_f0875d77; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_tag_owner_id_f0875d77 ON public.documents_tag USING btree (owner_id); + + +-- +-- Name: documents_workflow_actions_workflow_id_5445f1de; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflow_actions_workflow_id_5445f1de ON public.documents_workflow_actions USING btree (workflow_id); + + +-- +-- Name: documents_workflow_actions_workflowaction_id_7ed6a4fa; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflow_actions_workflowaction_id_7ed6a4fa ON public.documents_workflow_actions USING btree (workflowaction_id); + + +-- +-- Name: documents_workflow_name_e88f7b19_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflow_name_e88f7b19_like ON public.documents_workflow USING btree (name varchar_pattern_ops); + + +-- +-- Name: documents_workflow_triggers_workflow_id_77d63852; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflow_triggers_workflow_id_77d63852 ON public.documents_workflow_triggers USING btree (workflow_id); + + +-- +-- Name: documents_workflow_triggers_workflowtrigger_id_566f2a31; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflow_triggers_workflowtrigger_id_566f2a31 ON public.documents_workflow_triggers USING btree (workflowtrigger_id); + + +-- +-- Name: documents_workflowaction_a_customfield_id_09df9cc4; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_a_customfield_id_09df9cc4 ON public.documents_workflowaction_assign_custom_fields USING btree (customfield_id); + + +-- +-- Name: documents_workflowaction_a_workflowaction_id_03784a7e; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_a_workflowaction_id_03784a7e ON public.documents_workflowaction_assign_change_groups USING btree (workflowaction_id); + + +-- +-- Name: documents_workflowaction_a_workflowaction_id_518e70e5; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_a_workflowaction_id_518e70e5 ON public.documents_workflowaction_assign_custom_fields USING btree (workflowaction_id); + + +-- +-- Name: documents_workflowaction_a_workflowaction_id_79b5b0b4; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_a_workflowaction_id_79b5b0b4 ON public.documents_workflowaction_assign_view_users USING btree (workflowaction_id); + + +-- +-- Name: documents_workflowaction_a_workflowaction_id_bcc0465a; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_a_workflowaction_id_bcc0465a ON public.documents_workflowaction_assign_change_users USING btree (workflowaction_id); + + +-- +-- Name: documents_workflowaction_a_workflowaction_id_f8ef83c1; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_a_workflowaction_id_f8ef83c1 ON public.documents_workflowaction_assign_view_groups USING btree (workflowaction_id); + + +-- +-- Name: documents_workflowaction_assign_change_groups_group_id_a6d3bc2c; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_assign_change_groups_group_id_a6d3bc2c ON public.documents_workflowaction_assign_change_groups USING btree (group_id); + + +-- +-- Name: documents_workflowaction_assign_change_users_user_id_73bec49c; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_assign_change_users_user_id_73bec49c ON public.documents_workflowaction_assign_change_users USING btree (user_id); + + +-- +-- Name: documents_workflowaction_assign_correspondent_id_2292447e; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_assign_correspondent_id_2292447e ON public.documents_workflowaction USING btree (assign_correspondent_id); + + +-- +-- Name: documents_workflowaction_assign_document_type_id_4d37bd10; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_assign_document_type_id_4d37bd10 ON public.documents_workflowaction USING btree (assign_document_type_id); + + +-- +-- Name: documents_workflowaction_assign_owner_id_a409d275; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_assign_owner_id_a409d275 ON public.documents_workflowaction USING btree (assign_owner_id); + + +-- +-- Name: documents_workflowaction_assign_storage_path_id_6fec4231; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_assign_storage_path_id_6fec4231 ON public.documents_workflowaction USING btree (assign_storage_path_id); + + +-- +-- Name: documents_workflowaction_assign_tags_tag_id_6770cb84; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_assign_tags_tag_id_6770cb84 ON public.documents_workflowaction_assign_tags USING btree (tag_id); + + +-- +-- Name: documents_workflowaction_assign_tags_workflowaction_id_cc9ef2da; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_assign_tags_workflowaction_id_cc9ef2da ON public.documents_workflowaction_assign_tags USING btree (workflowaction_id); + + +-- +-- Name: documents_workflowaction_assign_view_groups_group_id_0ff4e812; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_assign_view_groups_group_id_0ff4e812 ON public.documents_workflowaction_assign_view_groups USING btree (group_id); + + +-- +-- Name: documents_workflowaction_assign_view_users_user_id_24b6d448; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_assign_view_users_user_id_24b6d448 ON public.documents_workflowaction_assign_view_users USING btree (user_id); + + +-- +-- Name: documents_workflowaction_email_id_3b59174d; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_email_id_3b59174d ON public.documents_workflowaction USING btree (email_id); + + +-- +-- Name: documents_workflowaction_r_correspondent_id_16093a7c; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_r_correspondent_id_16093a7c ON public.documents_workflowaction_remove_correspondents USING btree (correspondent_id); + + +-- +-- Name: documents_workflowaction_r_customfield_id_80028fe8; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_r_customfield_id_80028fe8 ON public.documents_workflowaction_remove_custom_fields USING btree (customfield_id); + + +-- +-- Name: documents_workflowaction_r_documenttype_id_f99ac948; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_r_documenttype_id_f99ac948 ON public.documents_workflowaction_remove_document_types USING btree (documenttype_id); + + +-- +-- Name: documents_workflowaction_r_storagepath_id_3f0130af; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_r_storagepath_id_3f0130af ON public.documents_workflowaction_remove_storage_paths USING btree (storagepath_id); + + +-- +-- Name: documents_workflowaction_r_workflowaction_id_1b269578; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_r_workflowaction_id_1b269578 ON public.documents_workflowaction_remove_storage_paths USING btree (workflowaction_id); + + +-- +-- Name: documents_workflowaction_r_workflowaction_id_27560d24; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_r_workflowaction_id_27560d24 ON public.documents_workflowaction_remove_owners USING btree (workflowaction_id); + + +-- +-- Name: documents_workflowaction_r_workflowaction_id_4aa554c0; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_r_workflowaction_id_4aa554c0 ON public.documents_workflowaction_remove_view_users USING btree (workflowaction_id); + + +-- +-- Name: documents_workflowaction_r_workflowaction_id_4ec66e2f; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_r_workflowaction_id_4ec66e2f ON public.documents_workflowaction_remove_correspondents USING btree (workflowaction_id); + + +-- +-- Name: documents_workflowaction_r_workflowaction_id_6629046f; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_r_workflowaction_id_6629046f ON public.documents_workflowaction_remove_change_groups USING btree (workflowaction_id); + + +-- +-- Name: documents_workflowaction_r_workflowaction_id_8c532b6c; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_r_workflowaction_id_8c532b6c ON public.documents_workflowaction_remove_view_groups USING btree (workflowaction_id); + + +-- +-- Name: documents_workflowaction_r_workflowaction_id_beae1e27; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_r_workflowaction_id_beae1e27 ON public.documents_workflowaction_remove_change_users USING btree (workflowaction_id); + + +-- +-- Name: documents_workflowaction_r_workflowaction_id_d80bd370; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_r_workflowaction_id_d80bd370 ON public.documents_workflowaction_remove_document_types USING btree (workflowaction_id); + + +-- +-- Name: documents_workflowaction_r_workflowaction_id_edf3a9f1; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_r_workflowaction_id_edf3a9f1 ON public.documents_workflowaction_remove_custom_fields USING btree (workflowaction_id); + + +-- +-- Name: documents_workflowaction_remove_change_groups_group_id_905a1a61; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_remove_change_groups_group_id_905a1a61 ON public.documents_workflowaction_remove_change_groups USING btree (group_id); + + +-- +-- Name: documents_workflowaction_remove_change_users_user_id_ff94707a; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_remove_change_users_user_id_ff94707a ON public.documents_workflowaction_remove_change_users USING btree (user_id); + + +-- +-- Name: documents_workflowaction_remove_owners_user_id_b9cd308d; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_remove_owners_user_id_b9cd308d ON public.documents_workflowaction_remove_owners USING btree (user_id); + + +-- +-- Name: documents_workflowaction_remove_tags_tag_id_981465ff; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_remove_tags_tag_id_981465ff ON public.documents_workflowaction_remove_tags USING btree (tag_id); + + +-- +-- Name: documents_workflowaction_remove_tags_workflowaction_id_921c52c0; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_remove_tags_workflowaction_id_921c52c0 ON public.documents_workflowaction_remove_tags USING btree (workflowaction_id); + + +-- +-- Name: documents_workflowaction_remove_view_groups_group_id_43f07529; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_remove_view_groups_group_id_43f07529 ON public.documents_workflowaction_remove_view_groups USING btree (group_id); + + +-- +-- Name: documents_workflowaction_remove_view_users_user_id_1939732e; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_remove_view_users_user_id_1939732e ON public.documents_workflowaction_remove_view_users USING btree (user_id); + + +-- +-- Name: documents_workflowaction_webhook_id_1011297c; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowaction_webhook_id_1011297c ON public.documents_workflowaction USING btree (webhook_id); + + +-- +-- Name: documents_workflowrun_document_id_dc6f429b; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowrun_document_id_dc6f429b ON public.documents_workflowrun USING btree (document_id); + + +-- +-- Name: documents_workflowrun_run_at_7b149df1; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowrun_run_at_7b149df1 ON public.documents_workflowrun USING btree (run_at); + + +-- +-- Name: documents_workflowrun_workflow_id_bec88108; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowrun_workflow_id_bec88108 ON public.documents_workflowrun USING btree (workflow_id); + + +-- +-- Name: documents_workflowtrigger__workflowtrigger_id_844712e1; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowtrigger__workflowtrigger_id_844712e1 ON public.documents_workflowtrigger_filter_has_tags USING btree (workflowtrigger_id); + + +-- +-- Name: documents_workflowtrigger_filter_has_correspondent_id_cd1d603d; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowtrigger_filter_has_correspondent_id_cd1d603d ON public.documents_workflowtrigger USING btree (filter_has_correspondent_id); + + +-- +-- Name: documents_workflowtrigger_filter_has_document_type_id_a7f7f504; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowtrigger_filter_has_document_type_id_a7f7f504 ON public.documents_workflowtrigger USING btree (filter_has_document_type_id); + + +-- +-- Name: documents_workflowtrigger_filter_has_tags_tag_id_f5d3bce9; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowtrigger_filter_has_tags_tag_id_f5d3bce9 ON public.documents_workflowtrigger_filter_has_tags USING btree (tag_id); + + +-- +-- Name: documents_workflowtrigger_filter_mailrule_id_6e1798b1; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowtrigger_filter_mailrule_id_6e1798b1 ON public.documents_workflowtrigger USING btree (filter_mailrule_id); + + +-- +-- Name: documents_workflowtrigger_schedule_date_custom_field_450a569a; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX documents_workflowtrigger_schedule_date_custom_field_450a569a ON public.documents_workflowtrigger USING btree (schedule_date_custom_field_id); + + +-- +-- Name: guardian_gr_content_ae6aec_idx; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX guardian_gr_content_ae6aec_idx ON public.guardian_groupobjectpermission USING btree (content_type_id, object_pk); + + +-- +-- Name: guardian_groupobjectpermission_content_type_id_7ade36b8; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX guardian_groupobjectpermission_content_type_id_7ade36b8 ON public.guardian_groupobjectpermission USING btree (content_type_id); + + +-- +-- Name: guardian_groupobjectpermission_group_id_4bbbfb62; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX guardian_groupobjectpermission_group_id_4bbbfb62 ON public.guardian_groupobjectpermission USING btree (group_id); + + +-- +-- Name: guardian_groupobjectpermission_permission_id_36572738; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX guardian_groupobjectpermission_permission_id_36572738 ON public.guardian_groupobjectpermission USING btree (permission_id); + + +-- +-- Name: guardian_us_content_179ed2_idx; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX guardian_us_content_179ed2_idx ON public.guardian_userobjectpermission USING btree (content_type_id, object_pk); + + +-- +-- Name: guardian_userobjectpermission_content_type_id_2e892405; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX guardian_userobjectpermission_content_type_id_2e892405 ON public.guardian_userobjectpermission USING btree (content_type_id); + + +-- +-- Name: guardian_userobjectpermission_permission_id_71807bfc; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX guardian_userobjectpermission_permission_id_71807bfc ON public.guardian_userobjectpermission USING btree (permission_id); + + +-- +-- Name: guardian_userobjectpermission_user_id_d5c1e964; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX guardian_userobjectpermission_user_id_d5c1e964 ON public.guardian_userobjectpermission USING btree (user_id); + + +-- +-- Name: mfa_authenticator_user_id_0c3a50c0; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX mfa_authenticator_user_id_0c3a50c0 ON public.mfa_authenticator USING btree (user_id); + + +-- +-- Name: paperless_mail_mailaccount_name_6af0ff82_like; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX paperless_mail_mailaccount_name_6af0ff82_like ON public.paperless_mail_mailaccount USING btree (name varchar_pattern_ops); + + +-- +-- Name: paperless_mail_mailaccount_owner_id_a894e5ee; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX paperless_mail_mailaccount_owner_id_a894e5ee ON public.paperless_mail_mailaccount USING btree (owner_id); + + +-- +-- Name: paperless_mail_mailrule_account_id_461903f4; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX paperless_mail_mailrule_account_id_461903f4 ON public.paperless_mail_mailrule USING btree (account_id); + + +-- +-- Name: paperless_mail_mailrule_assign_correspondent_id_d2651486; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX paperless_mail_mailrule_assign_correspondent_id_d2651486 ON public.paperless_mail_mailrule USING btree (assign_correspondent_id); + + +-- +-- Name: paperless_mail_mailrule_assign_document_type_id_cb809476; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX paperless_mail_mailrule_assign_document_type_id_cb809476 ON public.paperless_mail_mailrule USING btree (assign_document_type_id); + + +-- +-- Name: paperless_mail_mailrule_assign_tags_mailrule_id_80d0b16c; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX paperless_mail_mailrule_assign_tags_mailrule_id_80d0b16c ON public.paperless_mail_mailrule_assign_tags USING btree (mailrule_id); + + +-- +-- Name: paperless_mail_mailrule_assign_tags_tag_id_4d0ac8d5; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX paperless_mail_mailrule_assign_tags_tag_id_4d0ac8d5 ON public.paperless_mail_mailrule_assign_tags USING btree (tag_id); + + +-- +-- Name: paperless_mail_mailrule_name_unique; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE UNIQUE INDEX paperless_mail_mailrule_name_unique ON public.paperless_mail_mailrule USING btree (name) WHERE (owner_id IS NULL); + + +-- +-- Name: paperless_mail_mailrule_owner_id_05d1c50f; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX paperless_mail_mailrule_owner_id_05d1c50f ON public.paperless_mail_mailrule USING btree (owner_id); + + +-- +-- Name: paperless_mail_processedmail_owner_id_63d8ece4; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX paperless_mail_processedmail_owner_id_63d8ece4 ON public.paperless_mail_processedmail USING btree (owner_id); + + +-- +-- Name: paperless_mail_processedmail_rule_id_55bb3322; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX paperless_mail_processedmail_rule_id_55bb3322 ON public.paperless_mail_processedmail USING btree (rule_id); + + +-- +-- Name: socialaccount_socialaccount_user_id_8146e70c; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX socialaccount_socialaccount_user_id_8146e70c ON public.socialaccount_socialaccount USING btree (user_id); + + +-- +-- Name: socialaccount_socialtoken_account_id_951f210e; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX socialaccount_socialtoken_account_id_951f210e ON public.socialaccount_socialtoken USING btree (account_id); + + +-- +-- Name: socialaccount_socialtoken_app_id_636a42d7; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE INDEX socialaccount_socialtoken_app_id_636a42d7 ON public.socialaccount_socialtoken USING btree (app_id); + + +-- +-- Name: unique_authenticator_type; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE UNIQUE INDEX unique_authenticator_type ON public.mfa_authenticator USING btree (user_id, type) WHERE ((type)::text = ANY ((ARRAY['totp'::character varying, 'recovery_codes'::character varying])::text[])); + + +-- +-- Name: unique_primary_email; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE UNIQUE INDEX unique_primary_email ON public.account_emailaddress USING btree (user_id, "primary") WHERE "primary"; + + +-- +-- Name: unique_verified_email; Type: INDEX; Schema: public; Owner: paperless +-- + +CREATE UNIQUE INDEX unique_verified_email ON public.account_emailaddress USING btree (email) WHERE verified; + + +-- +-- Name: account_emailaddress account_emailaddress_user_id_2c513194_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.account_emailaddress + ADD CONSTRAINT account_emailaddress_user_id_2c513194_fk_auth_user_id FOREIGN KEY (user_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: account_emailconfirmation account_emailconfirm_email_address_id_5b7f8c58_fk_account_e; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.account_emailconfirmation + ADD CONSTRAINT account_emailconfirm_email_address_id_5b7f8c58_fk_account_e FOREIGN KEY (email_address_id) REFERENCES public.account_emailaddress(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: auditlog_logentry auditlog_logentry_actor_id_959271d2_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auditlog_logentry + ADD CONSTRAINT auditlog_logentry_actor_id_959271d2_fk_auth_user_id FOREIGN KEY (actor_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: auditlog_logentry auditlog_logentry_content_type_id_75830218_fk_django_co; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auditlog_logentry + ADD CONSTRAINT auditlog_logentry_content_type_id_75830218_fk_django_co FOREIGN KEY (content_type_id) REFERENCES public.django_content_type(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: auth_group_permissions auth_group_permissio_permission_id_84c5c92e_fk_auth_perm; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_group_permissions + ADD CONSTRAINT auth_group_permissio_permission_id_84c5c92e_fk_auth_perm FOREIGN KEY (permission_id) REFERENCES public.auth_permission(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: auth_group_permissions auth_group_permissions_group_id_b120cbf9_fk_auth_group_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_group_permissions + ADD CONSTRAINT auth_group_permissions_group_id_b120cbf9_fk_auth_group_id FOREIGN KEY (group_id) REFERENCES public.auth_group(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: auth_permission auth_permission_content_type_id_2f476e4b_fk_django_co; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_permission + ADD CONSTRAINT auth_permission_content_type_id_2f476e4b_fk_django_co FOREIGN KEY (content_type_id) REFERENCES public.django_content_type(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: auth_user_groups auth_user_groups_group_id_97559544_fk_auth_group_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_user_groups + ADD CONSTRAINT auth_user_groups_group_id_97559544_fk_auth_group_id FOREIGN KEY (group_id) REFERENCES public.auth_group(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: auth_user_groups auth_user_groups_user_id_6a12ed8b_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_user_groups + ADD CONSTRAINT auth_user_groups_user_id_6a12ed8b_fk_auth_user_id FOREIGN KEY (user_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: auth_user_user_permissions auth_user_user_permi_permission_id_1fbb5f2c_fk_auth_perm; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_user_user_permissions + ADD CONSTRAINT auth_user_user_permi_permission_id_1fbb5f2c_fk_auth_perm FOREIGN KEY (permission_id) REFERENCES public.auth_permission(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: auth_user_user_permissions auth_user_user_permissions_user_id_a95ead1b_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.auth_user_user_permissions + ADD CONSTRAINT auth_user_user_permissions_user_id_a95ead1b_fk_auth_user_id FOREIGN KEY (user_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: authtoken_token authtoken_token_user_id_35299eff_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.authtoken_token + ADD CONSTRAINT authtoken_token_user_id_35299eff_fk_auth_user_id FOREIGN KEY (user_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: django_admin_log django_admin_log_content_type_id_c4bce8eb_fk_django_co; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.django_admin_log + ADD CONSTRAINT django_admin_log_content_type_id_c4bce8eb_fk_django_co FOREIGN KEY (content_type_id) REFERENCES public.django_content_type(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: django_admin_log django_admin_log_user_id_c564eba6_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.django_admin_log + ADD CONSTRAINT django_admin_log_user_id_c564eba6_fk_auth_user_id FOREIGN KEY (user_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_note documents_comment_document_id_3f5d21c7_fk_documents_document_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_note + ADD CONSTRAINT documents_comment_document_id_3f5d21c7_fk_documents_document_id FOREIGN KEY (document_id) REFERENCES public.documents_document(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_note documents_comment_user_id_c281d4d5_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_note + ADD CONSTRAINT documents_comment_user_id_c281d4d5_fk_auth_user_id FOREIGN KEY (user_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_correspondent documents_correspondent_owner_id_078f7f8a_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_correspondent + ADD CONSTRAINT documents_correspondent_owner_id_078f7f8a_fk_auth_user_id FOREIGN KEY (owner_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_customfieldinstance documents_customfiel_document_id_610a968e_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_customfieldinstance + ADD CONSTRAINT documents_customfiel_document_id_610a968e_fk_documents FOREIGN KEY (document_id) REFERENCES public.documents_document(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_customfieldinstance documents_customfiel_field_id_6c59e32f_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_customfieldinstance + ADD CONSTRAINT documents_customfiel_field_id_6c59e32f_fk_documents FOREIGN KEY (field_id) REFERENCES public.documents_customfield(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_document documents_document_correspondent_id_6164eb0c_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_document + ADD CONSTRAINT documents_document_correspondent_id_6164eb0c_fk_documents FOREIGN KEY (correspondent_id) REFERENCES public.documents_correspondent(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_document documents_document_document_type_id_1f88b50c_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_document + ADD CONSTRAINT documents_document_document_type_id_1f88b50c_fk_documents FOREIGN KEY (document_type_id) REFERENCES public.documents_documenttype(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_document documents_document_owner_id_04d2b723_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_document + ADD CONSTRAINT documents_document_owner_id_04d2b723_fk_auth_user_id FOREIGN KEY (owner_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_document documents_document_storage_path_id_07d27bdb_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_document + ADD CONSTRAINT documents_document_storage_path_id_07d27bdb_fk_documents FOREIGN KEY (storage_path_id) REFERENCES public.documents_storagepath(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_document_tags documents_document_t_document_id_006f35a8_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_document_tags + ADD CONSTRAINT documents_document_t_document_id_006f35a8_fk_documents FOREIGN KEY (document_id) REFERENCES public.documents_document(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_document_tags documents_document_tags_tag_id_4f4a71e9_fk_documents_tag_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_document_tags + ADD CONSTRAINT documents_document_tags_tag_id_4f4a71e9_fk_documents_tag_id FOREIGN KEY (tag_id) REFERENCES public.documents_tag(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_documenttype documents_documenttype_owner_id_a19f201d_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_documenttype + ADD CONSTRAINT documents_documenttype_owner_id_a19f201d_fk_auth_user_id FOREIGN KEY (owner_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_paperlesstask documents_paperlesstask_owner_id_e4512f84_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_paperlesstask + ADD CONSTRAINT documents_paperlesstask_owner_id_e4512f84_fk_auth_user_id FOREIGN KEY (owner_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_savedview documents_savedview_owner_id_2df222ee_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_savedview + ADD CONSTRAINT documents_savedview_owner_id_2df222ee_fk_auth_user_id FOREIGN KEY (owner_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_savedviewfilterrule documents_savedviewf_saved_view_id_038e2c89_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_savedviewfilterrule + ADD CONSTRAINT documents_savedviewf_saved_view_id_038e2c89_fk_documents FOREIGN KEY (saved_view_id) REFERENCES public.documents_savedview(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_sharelink documents_sharelink_document_id_1be5ab03_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_sharelink + ADD CONSTRAINT documents_sharelink_document_id_1be5ab03_fk_documents FOREIGN KEY (document_id) REFERENCES public.documents_document(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_sharelink documents_sharelink_owner_id_3fd35a08_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_sharelink + ADD CONSTRAINT documents_sharelink_owner_id_3fd35a08_fk_auth_user_id FOREIGN KEY (owner_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_storagepath documents_storagepath_owner_id_c8f01fe8_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_storagepath + ADD CONSTRAINT documents_storagepath_owner_id_c8f01fe8_fk_auth_user_id FOREIGN KEY (owner_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_tag documents_tag_owner_id_f0875d77_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_tag + ADD CONSTRAINT documents_tag_owner_id_f0875d77_fk_auth_user_id FOREIGN KEY (owner_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_uisettings documents_uisettings_user_id_2df2adc2_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_uisettings + ADD CONSTRAINT documents_uisettings_user_id_2df2adc2_fk_auth_user_id FOREIGN KEY (user_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflow_actions documents_workflow_a_workflow_id_5445f1de_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflow_actions + ADD CONSTRAINT documents_workflow_a_workflow_id_5445f1de_fk_documents FOREIGN KEY (workflow_id) REFERENCES public.documents_workflow(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflow_actions documents_workflow_a_workflowaction_id_7ed6a4fa_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflow_actions + ADD CONSTRAINT documents_workflow_a_workflowaction_id_7ed6a4fa_fk_documents FOREIGN KEY (workflowaction_id) REFERENCES public.documents_workflowaction(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflow_triggers documents_workflow_t_workflow_id_77d63852_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflow_triggers + ADD CONSTRAINT documents_workflow_t_workflow_id_77d63852_fk_documents FOREIGN KEY (workflow_id) REFERENCES public.documents_workflow(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflow_triggers documents_workflow_t_workflowtrigger_id_566f2a31_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflow_triggers + ADD CONSTRAINT documents_workflow_t_workflowtrigger_id_566f2a31_fk_documents FOREIGN KEY (workflowtrigger_id) REFERENCES public.documents_workflowtrigger(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction documents_workflowac_assign_correspondent_2292447e_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction + ADD CONSTRAINT documents_workflowac_assign_correspondent_2292447e_fk_documents FOREIGN KEY (assign_correspondent_id) REFERENCES public.documents_correspondent(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction documents_workflowac_assign_document_type_4d37bd10_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction + ADD CONSTRAINT documents_workflowac_assign_document_type_4d37bd10_fk_documents FOREIGN KEY (assign_document_type_id) REFERENCES public.documents_documenttype(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction documents_workflowac_assign_owner_id_a409d275_fk_auth_user; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction + ADD CONSTRAINT documents_workflowac_assign_owner_id_a409d275_fk_auth_user FOREIGN KEY (assign_owner_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction documents_workflowac_assign_storage_path__6fec4231_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction + ADD CONSTRAINT documents_workflowac_assign_storage_path__6fec4231_fk_documents FOREIGN KEY (assign_storage_path_id) REFERENCES public.documents_storagepath(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_correspondents documents_workflowac_correspondent_id_16093a7c_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_correspondents + ADD CONSTRAINT documents_workflowac_correspondent_id_16093a7c_fk_documents FOREIGN KEY (correspondent_id) REFERENCES public.documents_correspondent(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_assign_custom_fields documents_workflowac_customfield_id_09df9cc4_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_custom_fields + ADD CONSTRAINT documents_workflowac_customfield_id_09df9cc4_fk_documents FOREIGN KEY (customfield_id) REFERENCES public.documents_customfield(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_custom_fields documents_workflowac_customfield_id_80028fe8_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_custom_fields + ADD CONSTRAINT documents_workflowac_customfield_id_80028fe8_fk_documents FOREIGN KEY (customfield_id) REFERENCES public.documents_customfield(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_document_types documents_workflowac_documenttype_id_f99ac948_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_document_types + ADD CONSTRAINT documents_workflowac_documenttype_id_f99ac948_fk_documents FOREIGN KEY (documenttype_id) REFERENCES public.documents_documenttype(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction documents_workflowac_email_id_3b59174d_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction + ADD CONSTRAINT documents_workflowac_email_id_3b59174d_fk_documents FOREIGN KEY (email_id) REFERENCES public.documents_workflowactionemail(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_assign_view_groups documents_workflowac_group_id_0ff4e812_fk_auth_grou; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_view_groups + ADD CONSTRAINT documents_workflowac_group_id_0ff4e812_fk_auth_grou FOREIGN KEY (group_id) REFERENCES public.auth_group(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_view_groups documents_workflowac_group_id_43f07529_fk_auth_grou; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_view_groups + ADD CONSTRAINT documents_workflowac_group_id_43f07529_fk_auth_grou FOREIGN KEY (group_id) REFERENCES public.auth_group(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_change_groups documents_workflowac_group_id_905a1a61_fk_auth_grou; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_change_groups + ADD CONSTRAINT documents_workflowac_group_id_905a1a61_fk_auth_grou FOREIGN KEY (group_id) REFERENCES public.auth_group(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_assign_change_groups documents_workflowac_group_id_a6d3bc2c_fk_auth_grou; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_change_groups + ADD CONSTRAINT documents_workflowac_group_id_a6d3bc2c_fk_auth_grou FOREIGN KEY (group_id) REFERENCES public.auth_group(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_storage_paths documents_workflowac_storagepath_id_3f0130af_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_storage_paths + ADD CONSTRAINT documents_workflowac_storagepath_id_3f0130af_fk_documents FOREIGN KEY (storagepath_id) REFERENCES public.documents_storagepath(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_assign_tags documents_workflowac_tag_id_6770cb84_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_tags + ADD CONSTRAINT documents_workflowac_tag_id_6770cb84_fk_documents FOREIGN KEY (tag_id) REFERENCES public.documents_tag(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_tags documents_workflowac_tag_id_981465ff_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_tags + ADD CONSTRAINT documents_workflowac_tag_id_981465ff_fk_documents FOREIGN KEY (tag_id) REFERENCES public.documents_tag(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_view_users documents_workflowac_user_id_1939732e_fk_auth_user; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_view_users + ADD CONSTRAINT documents_workflowac_user_id_1939732e_fk_auth_user FOREIGN KEY (user_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_assign_view_users documents_workflowac_user_id_24b6d448_fk_auth_user; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_view_users + ADD CONSTRAINT documents_workflowac_user_id_24b6d448_fk_auth_user FOREIGN KEY (user_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_assign_change_users documents_workflowac_user_id_73bec49c_fk_auth_user; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_change_users + ADD CONSTRAINT documents_workflowac_user_id_73bec49c_fk_auth_user FOREIGN KEY (user_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_owners documents_workflowac_user_id_b9cd308d_fk_auth_user; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_owners + ADD CONSTRAINT documents_workflowac_user_id_b9cd308d_fk_auth_user FOREIGN KEY (user_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_change_users documents_workflowac_user_id_ff94707a_fk_auth_user; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_change_users + ADD CONSTRAINT documents_workflowac_user_id_ff94707a_fk_auth_user FOREIGN KEY (user_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction documents_workflowac_webhook_id_1011297c_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction + ADD CONSTRAINT documents_workflowac_webhook_id_1011297c_fk_documents FOREIGN KEY (webhook_id) REFERENCES public.documents_workflowactionwebhook(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_assign_change_groups documents_workflowac_workflowaction_id_03784a7e_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_change_groups + ADD CONSTRAINT documents_workflowac_workflowaction_id_03784a7e_fk_documents FOREIGN KEY (workflowaction_id) REFERENCES public.documents_workflowaction(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_storage_paths documents_workflowac_workflowaction_id_1b269578_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_storage_paths + ADD CONSTRAINT documents_workflowac_workflowaction_id_1b269578_fk_documents FOREIGN KEY (workflowaction_id) REFERENCES public.documents_workflowaction(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_owners documents_workflowac_workflowaction_id_27560d24_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_owners + ADD CONSTRAINT documents_workflowac_workflowaction_id_27560d24_fk_documents FOREIGN KEY (workflowaction_id) REFERENCES public.documents_workflowaction(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_view_users documents_workflowac_workflowaction_id_4aa554c0_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_view_users + ADD CONSTRAINT documents_workflowac_workflowaction_id_4aa554c0_fk_documents FOREIGN KEY (workflowaction_id) REFERENCES public.documents_workflowaction(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_correspondents documents_workflowac_workflowaction_id_4ec66e2f_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_correspondents + ADD CONSTRAINT documents_workflowac_workflowaction_id_4ec66e2f_fk_documents FOREIGN KEY (workflowaction_id) REFERENCES public.documents_workflowaction(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_assign_custom_fields documents_workflowac_workflowaction_id_518e70e5_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_custom_fields + ADD CONSTRAINT documents_workflowac_workflowaction_id_518e70e5_fk_documents FOREIGN KEY (workflowaction_id) REFERENCES public.documents_workflowaction(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_change_groups documents_workflowac_workflowaction_id_6629046f_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_change_groups + ADD CONSTRAINT documents_workflowac_workflowaction_id_6629046f_fk_documents FOREIGN KEY (workflowaction_id) REFERENCES public.documents_workflowaction(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_assign_view_users documents_workflowac_workflowaction_id_79b5b0b4_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_view_users + ADD CONSTRAINT documents_workflowac_workflowaction_id_79b5b0b4_fk_documents FOREIGN KEY (workflowaction_id) REFERENCES public.documents_workflowaction(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_view_groups documents_workflowac_workflowaction_id_8c532b6c_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_view_groups + ADD CONSTRAINT documents_workflowac_workflowaction_id_8c532b6c_fk_documents FOREIGN KEY (workflowaction_id) REFERENCES public.documents_workflowaction(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_tags documents_workflowac_workflowaction_id_921c52c0_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_tags + ADD CONSTRAINT documents_workflowac_workflowaction_id_921c52c0_fk_documents FOREIGN KEY (workflowaction_id) REFERENCES public.documents_workflowaction(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_assign_change_users documents_workflowac_workflowaction_id_bcc0465a_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_change_users + ADD CONSTRAINT documents_workflowac_workflowaction_id_bcc0465a_fk_documents FOREIGN KEY (workflowaction_id) REFERENCES public.documents_workflowaction(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_change_users documents_workflowac_workflowaction_id_beae1e27_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_change_users + ADD CONSTRAINT documents_workflowac_workflowaction_id_beae1e27_fk_documents FOREIGN KEY (workflowaction_id) REFERENCES public.documents_workflowaction(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_assign_tags documents_workflowac_workflowaction_id_cc9ef2da_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_tags + ADD CONSTRAINT documents_workflowac_workflowaction_id_cc9ef2da_fk_documents FOREIGN KEY (workflowaction_id) REFERENCES public.documents_workflowaction(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_document_types documents_workflowac_workflowaction_id_d80bd370_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_document_types + ADD CONSTRAINT documents_workflowac_workflowaction_id_d80bd370_fk_documents FOREIGN KEY (workflowaction_id) REFERENCES public.documents_workflowaction(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_remove_custom_fields documents_workflowac_workflowaction_id_edf3a9f1_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_remove_custom_fields + ADD CONSTRAINT documents_workflowac_workflowaction_id_edf3a9f1_fk_documents FOREIGN KEY (workflowaction_id) REFERENCES public.documents_workflowaction(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowaction_assign_view_groups documents_workflowac_workflowaction_id_f8ef83c1_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowaction_assign_view_groups + ADD CONSTRAINT documents_workflowac_workflowaction_id_f8ef83c1_fk_documents FOREIGN KEY (workflowaction_id) REFERENCES public.documents_workflowaction(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowrun documents_workflowru_document_id_dc6f429b_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowrun + ADD CONSTRAINT documents_workflowru_document_id_dc6f429b_fk_documents FOREIGN KEY (document_id) REFERENCES public.documents_document(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowrun documents_workflowru_workflow_id_bec88108_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowrun + ADD CONSTRAINT documents_workflowru_workflow_id_bec88108_fk_documents FOREIGN KEY (workflow_id) REFERENCES public.documents_workflow(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowtrigger documents_workflowtr_filter_has_correspon_cd1d603d_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowtrigger + ADD CONSTRAINT documents_workflowtr_filter_has_correspon_cd1d603d_fk_documents FOREIGN KEY (filter_has_correspondent_id) REFERENCES public.documents_correspondent(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowtrigger documents_workflowtr_filter_has_document__a7f7f504_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowtrigger + ADD CONSTRAINT documents_workflowtr_filter_has_document__a7f7f504_fk_documents FOREIGN KEY (filter_has_document_type_id) REFERENCES public.documents_documenttype(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowtrigger documents_workflowtr_filter_mailrule_id_6e1798b1_fk_paperless; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowtrigger + ADD CONSTRAINT documents_workflowtr_filter_mailrule_id_6e1798b1_fk_paperless FOREIGN KEY (filter_mailrule_id) REFERENCES public.paperless_mail_mailrule(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowtrigger documents_workflowtr_schedule_date_custom_450a569a_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowtrigger + ADD CONSTRAINT documents_workflowtr_schedule_date_custom_450a569a_fk_documents FOREIGN KEY (schedule_date_custom_field_id) REFERENCES public.documents_customfield(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowtrigger_filter_has_tags documents_workflowtr_tag_id_f5d3bce9_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowtrigger_filter_has_tags + ADD CONSTRAINT documents_workflowtr_tag_id_f5d3bce9_fk_documents FOREIGN KEY (tag_id) REFERENCES public.documents_tag(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: documents_workflowtrigger_filter_has_tags documents_workflowtr_workflowtrigger_id_844712e1_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.documents_workflowtrigger_filter_has_tags + ADD CONSTRAINT documents_workflowtr_workflowtrigger_id_844712e1_fk_documents FOREIGN KEY (workflowtrigger_id) REFERENCES public.documents_workflowtrigger(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: guardian_groupobjectpermission guardian_groupobject_content_type_id_7ade36b8_fk_django_co; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.guardian_groupobjectpermission + ADD CONSTRAINT guardian_groupobject_content_type_id_7ade36b8_fk_django_co FOREIGN KEY (content_type_id) REFERENCES public.django_content_type(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: guardian_groupobjectpermission guardian_groupobject_group_id_4bbbfb62_fk_auth_grou; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.guardian_groupobjectpermission + ADD CONSTRAINT guardian_groupobject_group_id_4bbbfb62_fk_auth_grou FOREIGN KEY (group_id) REFERENCES public.auth_group(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: guardian_groupobjectpermission guardian_groupobject_permission_id_36572738_fk_auth_perm; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.guardian_groupobjectpermission + ADD CONSTRAINT guardian_groupobject_permission_id_36572738_fk_auth_perm FOREIGN KEY (permission_id) REFERENCES public.auth_permission(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: guardian_userobjectpermission guardian_userobjectp_content_type_id_2e892405_fk_django_co; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.guardian_userobjectpermission + ADD CONSTRAINT guardian_userobjectp_content_type_id_2e892405_fk_django_co FOREIGN KEY (content_type_id) REFERENCES public.django_content_type(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: guardian_userobjectpermission guardian_userobjectp_permission_id_71807bfc_fk_auth_perm; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.guardian_userobjectpermission + ADD CONSTRAINT guardian_userobjectp_permission_id_71807bfc_fk_auth_perm FOREIGN KEY (permission_id) REFERENCES public.auth_permission(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: guardian_userobjectpermission guardian_userobjectpermission_user_id_d5c1e964_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.guardian_userobjectpermission + ADD CONSTRAINT guardian_userobjectpermission_user_id_d5c1e964_fk_auth_user_id FOREIGN KEY (user_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: mfa_authenticator mfa_authenticator_user_id_0c3a50c0_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.mfa_authenticator + ADD CONSTRAINT mfa_authenticator_user_id_0c3a50c0_fk_auth_user_id FOREIGN KEY (user_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: paperless_mail_mailaccount paperless_mail_mailaccount_owner_id_a894e5ee_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.paperless_mail_mailaccount + ADD CONSTRAINT paperless_mail_mailaccount_owner_id_a894e5ee_fk_auth_user_id FOREIGN KEY (owner_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: paperless_mail_mailrule paperless_mail_mailr_account_id_461903f4_fk_paperless; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.paperless_mail_mailrule + ADD CONSTRAINT paperless_mail_mailr_account_id_461903f4_fk_paperless FOREIGN KEY (account_id) REFERENCES public.paperless_mail_mailaccount(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: paperless_mail_mailrule paperless_mail_mailr_assign_correspondent_d2651486_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.paperless_mail_mailrule + ADD CONSTRAINT paperless_mail_mailr_assign_correspondent_d2651486_fk_documents FOREIGN KEY (assign_correspondent_id) REFERENCES public.documents_correspondent(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: paperless_mail_mailrule paperless_mail_mailr_assign_document_type_cb809476_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.paperless_mail_mailrule + ADD CONSTRAINT paperless_mail_mailr_assign_document_type_cb809476_fk_documents FOREIGN KEY (assign_document_type_id) REFERENCES public.documents_documenttype(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: paperless_mail_mailrule_assign_tags paperless_mail_mailr_mailrule_id_80d0b16c_fk_paperless; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.paperless_mail_mailrule_assign_tags + ADD CONSTRAINT paperless_mail_mailr_mailrule_id_80d0b16c_fk_paperless FOREIGN KEY (mailrule_id) REFERENCES public.paperless_mail_mailrule(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: paperless_mail_mailrule_assign_tags paperless_mail_mailr_tag_id_4d0ac8d5_fk_documents; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.paperless_mail_mailrule_assign_tags + ADD CONSTRAINT paperless_mail_mailr_tag_id_4d0ac8d5_fk_documents FOREIGN KEY (tag_id) REFERENCES public.documents_tag(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: paperless_mail_mailrule paperless_mail_mailrule_owner_id_05d1c50f_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.paperless_mail_mailrule + ADD CONSTRAINT paperless_mail_mailrule_owner_id_05d1c50f_fk_auth_user_id FOREIGN KEY (owner_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: paperless_mail_processedmail paperless_mail_proce_rule_id_55bb3322_fk_paperless; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.paperless_mail_processedmail + ADD CONSTRAINT paperless_mail_proce_rule_id_55bb3322_fk_paperless FOREIGN KEY (rule_id) REFERENCES public.paperless_mail_mailrule(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: paperless_mail_processedmail paperless_mail_processedmail_owner_id_63d8ece4_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.paperless_mail_processedmail + ADD CONSTRAINT paperless_mail_processedmail_owner_id_63d8ece4_fk_auth_user_id FOREIGN KEY (owner_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: socialaccount_socialtoken socialaccount_social_account_id_951f210e_fk_socialacc; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.socialaccount_socialtoken + ADD CONSTRAINT socialaccount_social_account_id_951f210e_fk_socialacc FOREIGN KEY (account_id) REFERENCES public.socialaccount_socialaccount(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: socialaccount_socialtoken socialaccount_social_app_id_636a42d7_fk_socialacc; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.socialaccount_socialtoken + ADD CONSTRAINT socialaccount_social_app_id_636a42d7_fk_socialacc FOREIGN KEY (app_id) REFERENCES public.socialaccount_socialapp(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- Name: socialaccount_socialaccount socialaccount_socialaccount_user_id_8146e70c_fk_auth_user_id; Type: FK CONSTRAINT; Schema: public; Owner: paperless +-- + +ALTER TABLE ONLY public.socialaccount_socialaccount + ADD CONSTRAINT socialaccount_socialaccount_user_id_8146e70c_fk_auth_user_id FOREIGN KEY (user_id) REFERENCES public.auth_user(id) DEFERRABLE INITIALLY DEFERRED; + + +-- +-- PostgreSQL database dump complete +-- +